Giiy phep ah IU. giay chdng ohin dAng ky kinll doonh vA de giay phtp di6u ehlnh do S",Kt hoach va D1" III (inh Pong Nai cip vAc6 giii lrj Iroog 50 nAm k'< llr ogly etp gily phep<f~ulud.iu lien .

Cllng Iy TNHH KPMGVi~(Nam

ogly 26 thang 4 nam 2004ogly 10 thang 5 nAm 2004ngloy 11 tMng 6 nAm 200?ogly 30 thang 7 DAm2008ogiy 22 tMng 10 nAm 2008ng.ily 20 (Mug 2 nAm 2009

"lly 16 thang 6 nAm 1997ngAy 30 (MDg 9 nAm 2002oglly IltMng 4 n!m 2003ogay 12 tMng II nAm 2003

T6ng Giam <16c(Ilr ngay I !hang (',nIm 2010)TlIng Giam <16c(<1(n ngly 31lh~ng 5 nIm 2010)

Chu (iehThlonh vitoThanh vitoThlinh VieDThlmh _ieD

Low Siew Chain

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Xl Phl/& Thai, Huy~n 1.<mgThanhTlnh 1)6ng NaiVi~(Nam

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B..\.OCAO ellA KI''''1 TOA]'I; VI~:Nm)c L~P

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Chung tiii eta li<!rn toan bang clio dOl k€ loan droh k~m cola C6ng Iy ell ph£n Ngo Han laiogay 31 thang 12 Dam 2010 baD do leI qui hoa! d"ng kiob doanh, M" do thay ati vil'n chol"" hiJu va hoiocan htu chuy.!n ti~n Ie cho Dam k~l [hue ding ngil.y va de thuyet minh k~mtlte<>dUc;kBan Giam Mc pile duye! pbal hAoh vao ogay 11 tMng 3 Dam 2011. Cae ban colotAi ehloh nay thu~ lrllch nhi;;m cuo Han Giam dOc Cling Iy_ Trllch nhicln cua chUng [iii fadlla Ta:9 kien v4!baD do tlIi cMoh nay do ell'Irco ket qua kit!m tOOocun chung tili.

Theo y kien ella chung loi, bao do IAiehloh d! pbln anh lrung Ihl1e vAhllp If, lren de khfae;lnh tr<;lngyen, Ilnh hloh IAiehioh ella C60g ty cIS pbh Ngf>Hao tai ngAy 31 thang 12 oAm2010 vA kel qui hOill d(iog bnh doooh vi cae lu60g htu ehuy.!n ti~o Ie twog nAm k6t tboleeuog ngAy, phu h<;lpvdi de chuio ml1e Kt loan Viet Nam, H{: m6ng K.! toan Vi{:t Nam vAcae quy djnh phap Ii e6licn quan .

Chung (6i dii IhITehi;;D c6ng vice kiim toan Ih~'{Ide Chu.i'n loll'.: Kit!m loan Viet Nam. Caechuln mU'c nay yeu du chung 16i phai l~p kt h~eh vA thlfC hi('n e6ng vi('e kitm toan dl 00du'o)<;su' dam bolo bdp If r~ng bao do IAiehlnh khOng eMa du'Dg de sai s6t tr,;mg yto, COngvice kiil'm loan hao gSm vice ki.!m tra, lr~n ell stl eh<,lDmao, cae h~ng ebtng Xlie minh ehocae so lieD ,'a lhuytl trlnh trong bao do til.i .blnh, Cling vie<; kilm loan ding bao g6m viceo1anhgia cae nguyen t;{e ke loan o1lt<;lc.:ipdung \'A de Itlk Unh tr(lng yto ella Ban Giam d6c,cOng nhu' vi('e d.:inh gia deh !flnh hay I<'\ng~u~t da bao do IAi ehlnh, ChUng lUi eho rAngcling vi~ kilm t<>.:inda du'a ra nhirng ell s<J:h<;lpIy dl Urn dn ell' ebo y ki.!n ella chUng h'li,

Thilnh phoH6chi Minh, 1 I MAR 2011

•••••••I.I.•••••••••••••••••••••••••

,.••• Cftng ty c6 ph~n Ngo Han

Bang din d61 ke'IOlin ngily 31thling 12 m'im 2010••,

I. M" Thu}~-t 31/1212010 3111212009,,; minh Vl"D "I'l>'.• TAIS,\N

• HI ~n02'" hljl" 100 673.169.814.971 418.431.7'13.292

• Tl~n vii cae khoan lu'dnll du'Jilllltiln 110 , t 7.523.029.5113 91.5II1,401.IMlti

• Cae "hoan phal thn 140 , 245.265.054.540 152.751.035.711pMi thu Ihlf<Jngmai '" 231.775.963,757 151,426.337,582• Tra tnt&: cho nglflliMn 132 8.334.420.608 1125.668.667Ph;!i lhu Id.,k m 5,38H70,230 715.546.749• Dlt pMog ph.!i thu kh6 d6i 139 1231.200m51 (216,517.281) 1• Wing 16n kh" 140 S 379.9SS.IJJ.S74 1811.11411,402.756 ,,~

• "Tal_an Dll.4"h"" khac 150 3ll.426.S97 .354 3.327.953.813 0

• Chi pill Ira wok ns'" h<ln '" I ,4112.)82,594 1.288.336.294 'I\iThut gialri gia lAngI1lf<;ICkhan triI 152 28910.014.806 2.03B83.017 ,• Thul ph;\; thu Ngan s;kh Nhl mlOe 15' 31.516.232 49.600 •.~TAi san ngh h~n kMc IS" 2.6U722 4,184.902•• Ti,l siin dili h,n '00 70.(""1.\2.7.013 71.835.123.414

• Hlsiiroc6djnh '" 65.522.116.6'.12 70.673.396.858Hi san co <tinhhll'uhlnh 221 6 59,563.756,748 55.248,586.556

• Nguyin gia m 148987.1~.622 134.771,526.%8Gid I,j MO mon lay U m (89,423,397.874) (79.522.940.412)• Hi san co djnh v<'ihlnh 227 7 1,201.092.750 174,114.571Nguyin gia 228 2.269.329818 606,278.318• Gid "; MO mon lay k/ 229 ( 1.068,237.(68) (432.163.747)

Xi Ydl!ng c(!Mn do dang 230 , 4.757867.194 15.250.695,731•• Till san dill h,ro khlic 26<) 4.477.410.321 1.161.726.556Chi phi Ira 111(& dai han 201 , 4.297.137.318 981.453,553

• Hi.an lhulihoiln lai 262 180,273.003 180.273.003

• T6NGTAISA~ 270 743.169.'.141.'.184 500.272.916.706

••••• Ok Ihuylt minh dinh Um Iii bQp/uJn h</pIhunh bdo {'do Iili chinh ndy

• 3

•

Ngulli ij.p:

1 1 MAR 1011

Nguyln Thj HUllngKt I"dn trillIng

Cdc IhuYFI minh d{nll kem IJ b<1ph4n IulP IMnh />do cdr>I<li chlnh n<ly

C~ngty c6 ph~nNgo HanlIanJ.:can d61 ktlmln ngay 31 th~ng 12 nJim2010 (Ii(p thl'o)

:\lii Thu)'f" Jlfl2l2010 Jlf12l200?

'" mlnh YNI) V/Io'f)

"'Gu6:-o ,,6:-;

N(j PIIAI TRA 300 486.084.042.412 259.435.208.422

Nojn~'n h,," 310 484.922.718.053 258.293.263.922Yay ngtn han '" 10 341.951.523.676 172.707.680.129!>hai trllhl/clng mai 312 126.OC17.661525 50870.488854Ngl1<'limua «ng trU'lk 3D 202,069,153 1.600.990.166Thu.! phai n",p Ngh s~ch Nh.\

""''' 3)4 " 9.667.503.703 17.7311.4113.0MPhili tra nhan vien m 1.005.511.133 677.392.738elli phi phai tra ,>6 " 2,605.669,1>49 4.161.444,014Phai tra krulc '" " 3,482.779,014 10.536.784.356

Nq dill h,," ,., 1.161.324.359 1.141.944.500D\I philng In".ip th6i vi.;c '" " ],161.324,359 1.141.944.500

v6~ elH] Sa m7u 4(HI 257.01lS.1I9'J.572 240.837.708.284 1Vl1'nclui sit hiru 410 257.01l5.8'W.5n 240.1131.7011.284v6n cO phan '" " 229.~06.273.43~ 229.~06.273.43~cIS phitu quy m " (766.~60.000)Qu9 kMe lhu(\c von ehu sd hiru '" " 766.~60_000Wi nhujn ehll'a ph.in ph6i 420 27.~79.626.137 11.331.434.849

T6~G NGU6S v6roo .., 743.169.941.984 5(HI.272.916.706

I.'.••••••••••••••••••••••••••••••••

•••• Congty eli ph~n~g6Hlin8ao cao kfl qua huat tlqng kinh doanh thu nam ke't thue ngay 31 Ihang 12 nllm 2010

•• l\lii Thu}'!'"l 2010 2"'"",. mlnh VNO VNOI-i. T601: dOllUIl tho 01 " 1.21S.m.8J8.104 I.OO8.661.8?l.939

• Cae kilo,," I:;am IrlJ OJ (393.242.108) (J.428.1lW.082)

• DUllnh. tho thll~n '" 1.215.s84.S9S.~ 1.1")5.233.707.857

• GIIi v6n hilnll han II 17 ( 1.106.216.120.3116) (892.822.370,092)

ie!.<,Iinhu4n j{l)p '" 109.368.475.6'JO 112.411.337.765

ie Doanh til" 1I",!1dOng [AicMob " " 10,053,049.229 8.684.585.728~• Chi phllAi cMoli 22 " (31.897.559.922) (52.931 ,189.155)

Chi ph! bin Mug " (12.9 J 8830.(98) (7.483.881.202) !'I• Chi pM quoin 19 doanh nghiep " ( 10.339.486.542) (8.046,972.952)\If• 14i nhu4n til'" n lit ho"t dVng klnh .Itj

JO 64.265.648.357 52.6JJ.lllIO.llW• d""nh. ;.,.Kit qua II)' nhil'nll hOIl! d(inR khac '"

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• Thu nhap khac " 20 243.993.562 I ll\O.474.4~HChi phi kh~~ 32 (4.217.073) (1~~,328_842)

•,. L$i nhu4ln trude thut 50 64.505.424.K46 S3.65'.l.025.81M1

I. Chi phi thue thu nh4p hi~n hanh " " (16.126.356.213) ( 10.253.2.lllI.17K)

• l-Vi ich Ihue thu nh4l1' hoan 1,1 " " 180.273.003

• l-Vi nhu$n thu.tn""u thul'" '" 48.37'.l.0fi8.6JJ 43.5116.0HI.625•• Ultr@neliphil'"u

• Lii eel ban trtn e&phi,,"u " 0 2,1l~ l.'.lOj

I. Ng.rili lAp:I.

~•• !'Oguy~nThj lIu<lng

• Kf 104" IrW",!!

1 1 MAR 1011

• Ok tlr"yl, min/r dln/r Um I<}~ plI4" IrI'P 11rJ,,/r 000 cdo /Iii c/ri,,/r nay

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- .__ ..._._ .._-_._ ...-•••• ••••• • • •• • •••••• ••• •••••••••••C6n~ Iy c6 phlin J'ligo Han(hio do thay d6i v6n ehii ~ hihl cho m'im kfllhlk ngay 31lhlin~ 12 nlim 2010

Qny khac Ihu~c l..,tj nhu4nVrln gop C6 phi"'u quy v6n eM",} hil'u chl1a phlln phf>1 T6nICVND VNIl VNIl VNO VND

s6 dlllll(ii)' 1 thang I n~m 20119 227.233.930.435 35.801,993.160 263.035,923.595

L;li nhu40 lhu~D lrong nam 43.586.010.625 43.586.010,625cll phi.!u lhllClngdi ph.! hllnh 2,272.343.(00 (2.272.343,000)Clll&e (lhuytl minh 23) ((-,5.7114.225.9.>6) «(-,5.784.225.936)

s6 dll nw>y I1ha"lll "Am 2010 229.506,273.435 11.331.434.849 240,1l37.708,2K4

L(li nhu4n thu~n lroog nim 48.379.1"168.633 4U79J"I68.633ell phieu quy thu lai 1(1'de nhanvien nghi vil;e (7M.5foO.lXXI) 766.5(-'O.lXXlell l&e(lhuyet minh 23) (32.13(1.1177.345) (32.130.877.345)

s6 dll nl(ii)' 31 lluinl( 12 nllim 20 I0 229.506.273.435 (766.560.000) 766.560.000 27.579(-,2(-,.137 257.085.899.572

Nglfili 14p'

QbNguy~n Thi H\WngK{ toon trwmg 1 1 MAR 1011

G;k rhuy{/ mink dinh kt:m til bQpMn hi.lp /hilnh belo c<in/Ji chink nJy ,.~

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I.••I.I.I.'.••,.I.•••••••••••••••••

Glnl: Iy cd phlin NI:6 Hannan do ltlu chuyin tiE" If ello m'lmkft IMc ngay 31 thang 12 "am 2010

:\Iil ThU)~'t Z010 2009

"' minh V~D V]'I;J)

Uru CIIUYf.~ 1'1t~ TOHO,}.T I)Q:"G KINII DO,\!'iI(

l,(fi nho~n tnt,k 111m.•.. 01 1\4.505.424.1l46 SJ.6S9,02S.8lMlDilu chlnh ell••de khoan

KlIlu han vA phin bO 02 12.726.345.719 9.998.190.046D\I'ph<'lng 03 58.357.633 SB17.674L3 ch~nh le<;h ty gill chua llu!ehien '" 2.189.956.121 8.831.752.125Thu nh~p Ui (i~n gw " (4.220,358.40 I) (4.H05S69.728)Chi phi Jai vay

""11.467.202.369 9.586.622.805

Ui thanh lji Ili .an ,6 d!nh '" (SO,lXXH)OO) (2.000.000)X6a .6 xay d\l'I1g~'<1ban <Ill dang "" 414142.078

Llfi nhu~n 11"$1dj)ng kinh doanh '" 86.676.928.277 77.737.4lI0.KIHJIrlJde IIhii'll!: thay dB! vBn 100 dl;n~

lJi6n d(ing de kho.in phili tho vA I(AiSaD ng1n han kMc <0 (119.627.345.138) (21.618,437.054)Bi~n d~ng hAng 16n kho <0 (199.114,730.818) 107.719.042.767 \Bi~n d~ng de I:.hoin phai tra vAno,lI:.hac " 66,589.078,502 31.234,S42.700

(165.476.1169.171) 195.011.929.213

Ui ny dii tra <3 (11,%5.577.310) ( 10.288,325.959)Thne!"thu nhap doonh nghi~p dA n(ip " (23, 194 818.420) (377.836.908)

Titln thudn (chi cno)/thu Iii hOljlI20 (200.636.444.907) 1114.346.766.346

d(inll kinh dnanh

Cue rhuyir mi"h d("h ktm I<)/Hj {>h4" "'.'{> rhdnh />do cu" rill ,-hlnh "ily7

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elln!: ty c6 phlin :"'g6 1I11n8an can lltu chuyin lif.n I~ cho nlim kft tMe "!lay 31 thanl: 12 n11mZUlUWlp then)

'" Thu}'l, 2010 21"19

'" mioh V~I) V"D

utvCHUVf,N T1~N TO HO~T DOSG DAU nlChi mua!Ai ~n c6 djnh va tili sand!li han kMc 21 (10,891.349,3 (8) ( 11.788.188.019)Thu Ti:rthanh l~ (Aisan c6 d(nh 22 50.000,000 2.000.000f:)~u lIf ti~n gUiugh han 23 308.268.820Thu Iii li~J1goli " 4,220.358401 4,805.569,728

Ti~n thwln chi cho hu,' d(i"1td.iu h' JO (6.620.\190,917) (6.672.349.531)

I.l"lr CIIUyf,N Tlt.N Til liD,).T DI)NG TAl CHf!';H

Thu ttl va}' ng~n han 33 1.112.824.355. 162 528,441.711 ,672Chi Ira 0<,1g<k va}' " (944766.347.697) (608,409,094.189) AChi Ira c61"C 36 (34795923.144) (60.755,830,936) , 'I'

i1Ti~n thuAn thu tiV/(eh;chn) hOll' ., 133.262.UlI4.J21 ( 140.723.213.453) ./dQul: liii chinh ,l.lfU chuyin li<!nIhuJln Iron!: nAm 50 (7J.W5.J71.50J) 36.'151.203.362 ITitln ~iicae kho"n llfdnll dlfdni:

'" 91.5 18.40 1.IMNi 54.567.197.644dJu nllmTi(ln~" cae kho"n htdnll du"dnll 70 J 17.52J.02'J.SOJ 91.51S.401.0l16eu61 nllm

NgdlJi l.ip:

NguyEn Thj 1111<lngK/t"dn frlfr."'!?

1 1 M~\ 2011

Cdc Ikuyfl mink dink Um IJ bQphQn /u,fp IMnk Mo cd" Ill; chink lI<ly •

••••••••••••••,.:.i.I.•••••••••••••••i.,,

ConI: ty cd phlin Ngfi HanThuJe't minh bao clio tal chlnh eho nilm k€t thUe nltay 31lhang 12 nlim 2010

Cae Ihuy€l minh nAy Iii b(i phan hl,lp thilnh va do <!1I11cd<,lCdong 1M; "Ci de h&o c;in laid'lnh diob k~m,

1. l>dn~'iba(l canC6ng ly eli phin Ng6 lIan (~C(jng ly~) lil ding ly .6 ph~ n d~ Ihinh liip 4-i Vi~t Nam. Hoot(1.;.ogchlllh eua Cong ly lil san ~ual nguyen lieu dJng, nMm. ddy va Clip dien; mna Milnguyen Mu d6ng, nMm. son deh ditD, giay eAch ,litn, dAy dito nt, dily va cap dien; vi mnaMil ph(litu ph61h1i ddng vA nh<'>m.

c6 phieu d. C6ng ly dlf\SC Di~m )'o!llTen San gian dieh chU'ng khalln (haoh phil H6 ChI Minhtll' ngily 26 (Mng I nil.m2010 .

Tal ngly 31 tMng 12 DAm lOW Cl'iog Iy e6 226 oMn vitn (llgily 31 thing 12 n1m 2009: 179oMn vito).

2. Tom tAt "hUng ,hlOh sach k~ toan ehUylruSan day la nhllng chloh sarh k( Loan ehll y6u dlt"" Cuog Iy ap duog Iroog vie' lip de baodo lai ehlnh nay.

(a) Cd SO"I~p bolo colo t:'li ehinh

Can hoio dn lai ehJoh trlnh bay bling D6ng Viti Nam ("VND"), dlt"" I~p lheo Chutn m\l'c K€toan Vi~1 Nam, He lh"'-ng K610ao Viti Nam va cae qui dinh phoip Ii' e6 dinh lien 'luan .

Cac hoio Can lai ehlnh, ng""i tril ban dn Itro ehuyln Ii.!n It. dlt\k l~p Iren ,,;I w: d6n lleh Iheonguycn I{e gili g5c. Bao clio htu ehuyln Mo 1(;dU'\lCI~p theo phll'dng pMp gian lit'!'p,

(h) Niim tid cMnh

Nam lai eMoh cpa Cung Iy 1•. Ilr ngay I thang I den ngay 31 Ihang 12,

(C) Cae I:iao djeh Wing ngol!i t~

Clie khoan muc lai san va n<;lpMi Ira eo g5c b~ng dOOvi li.!n 10 khae VND d~ 'luy dlli ,;angVND theo Iy gia h,;'i doai cna ngay kt, tMe nitn d<)1<6loan. elie giao dich b~ng cae d<lll vilien khae VND trong nilm dll"" 'luy dlli sang VND Iheo Iy gia h6i dnai wong dltong IYgia h6idoai lai ogAy gian dich,

Tal c;l de khoan ehcnh I.;eh Iy gia dlt<,ICghi nh,n vAo bao cao ket qoa hoal d(\ng kinh doanhph~ h<lp vdi chuin lTIltcKt loan VitI nam .$ 10 ("VAS 10") _ Aoh hwtng ella vitc lhay d6iIj gid /Wi dodi .

,

••••••••I •

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••:.•••I.,.I.'.,.•••••••••••

Cong ty elf ph~n NI:0 HlInThu,tt minh baa do till ("hloh cho nlim [{fllhUe n!1;iiy31 thang t:z nAm 2010(titp theo)

(d) Tiln va cae khoan Iu'dngdu'dnl: ti~nTi~n ban ll&mli~n m_1v~ 1i~nglh ng~n Mog kMug ky h~n_ etc kboon 11MIgdUClngli~n Iiic.ie khoan ,du ut ngfn han c6 !loh lhanh [{hoon cao, c6 Ihl de dang chuyln ddi 1hinb mOLhi<;lngli~n de "[nb, (( roi ro "~ lhay d6i gill lTi va dv\lC s1l'd~ng cho rn~c dleh ,Up I1ng c.iecam ltl crn li.1Dugln han ht1DIii cho m\le dieh dau \ltllay 1;\cae mue dkh kMc.

(el elic khoon pha! thu

Cae khoan pHi Lho lhl/<Jngrna; va cae khoan pHi Ihn [{h'le <'!If<,k;pMn anb lhco nguytn giaIrir di dll' ph<'lng pha; thn lho <16;,

(0 Hang ".inkhoHang t6n kIlOduqc pMn .inh lheo gia lrj hhg v<tis6th(p hon gilla gill g6c va gia trj !huan cOIhllhw hien dll<X. Oi.• g6c <'ht<,lc!loll theo pill/ling phar bloh quin gia quy~n \'1 bao g&m 11'1d dc chi phi htn Quan pMl ,inh d~ c6 dl!!JChing 16n kho" dia diim vA ITang thai hi.;n rai,DOl vdi thinh ph.fm vA dn phofm d" dang, gi.t g6c bao g6m chi phi nguytn v~l litu, chi ph!nUn c"ng IT!!Ctio!p vA c~c chi ph!.an XUa'lchung dii dl!!JCphiln b&. Gi' lrj (hnan cO thllh\khi~n dl!<,1CIAgi.t b.tn U'rtcllnh eu.a san pMm l&n kho, ITlrdi chi ph! 1!lX:tlnh M hoAn lhinh sanph.i'm vA chi ph! b.tn hang 1!lX:tlnh,

Cong Iy 'p dung phlMlg pMp k(, khai thullng J;uyen M h"cli lo~n Mng (&nkho,

(g) Hi san c6 dinh hl1u h'oh

(i) Nguyin gid

Hi ,an co dinh hil'u hlnh dl!!JC lhl hien Iheo nguy('n gill tri:r di gill tri han mon I~y ko!".Nguyen gill IAi san ,6 dinh hil'u hlnh bao g6m gi.t mua, thuo! nhlip khin, dc loai lhnt! mnahAng kMng hoAn I"i vA chi ph! phln b<'i(rl!c uip M dlfa (iii .an d(n vi lri vA lrang lMi lioatd(lng clio mllC dieh.1l dung (fAd\l' I<ifn, vA chi phllhllo dd vA di dili t1Ii san vA khlli phllC hientrlfllng lai dia diim dlt (iii ,an, C.tc chi phi phlll ,inh sau khi IAi 'an ,6 dinh hO'uhlnh dJ dlfavAo hoa( d(lng nhl! chi ph! stl"aehlJa. bao dililng vA dai lU thililng dil<;Jcghi nMn vAo han clnk«( 'IUa hoat d(lng kinh doanh trong nAm tai lhlli (fi(!m pHI ,inh chi phi. Trong trU'i!nghl,lp cothi chang minh m(ll c~ch rit rAng r~ng dc khuin chi phi nAy lAm 1<,1ileh kinh Ii trong luanglai dtl' llnh thu <'Iu'<;Jcdo ,'iec ,ol' dung lAi san e6 dinh hil'u hlnh lAng trtn mll'e hO"l d.)ng tieuchuin dl dl!!JCd.tnh gi.t ban d!u, thl cae chi phi nAy duac v6n h6a nhu mQt khoan nguytn gi~liing lhem ella !Aisan e6 dinh hil'u hlnh .

"

=."-

II

Cae khnan phai Ira thttdng m<ti vl\ phai tni khlic

Cae khoan phai 1Ta\huang mil; va pholi mllhae <'I1fOcpMn anh Iheo nguy~n gia .

Cl\n~ ty eli phlin :'igo lIanThuy(t mlnh 000 CaDIili ,hinb cho m'im k(t (hue ngay 31lhang 12 nlim 2010(tl(p thl'o)

...

5-25nlm4 _ 12 nArn3_8nam

6 nlm

• oM xUilng• may m6c• thi"'r bi vin ph<'>og• phu'dng tiCn v4n chuyoin

xay dlfnl: cd ban di) dang

Xiy dU'ng c<1ban d(j dang phan aoh de kooan chi cho dy dllng vii may m6c chua dlJ<;lChoAo(Mob boac I'" dll mog. Kh6ng [lob kILl•.•.hal> cho dy dU'ngcO bin dot dang U'ong giai doandy dlfllg v~ l~p d~t,

Till cin e6 dlnh vo hloh

Chi phi Ini Irude dill h<tn

Chi phi tnl trlt&.:dai han g&m ~ong ~~ dl/o,ICpMn ~nh ban dAu theo nguyen gi~ va <'IU'<;Jcph£nb6 lheo ph\l'(jnll ph!p dlfllng IhAng III hai dtn ba nam .

Phtill m/m F; tfnhGiil mua "ia ph<!n m,tm vi !lohmoi mil phan mem nily khong Iii m<)l b(>phiD g~n ktl v~phan clfng o;1'iliCn <juan (hi dlJ\lC •..6n boa vii I4ch tOlin nhll'lii .an ,6 (finh ,,(.; hloh. PIli"rnern vi Ilnh dl1<)Ckhau haa lhco phlJOIlg pMp MilDg thlng trong vbog 3 (1(0 4 nlm .

Kh6u h(Jo

Khau hao (fU'<,S<;!lob theo phlf<Jngph~p "vilng thing dva ireD tll"'i gian hiJUdung .roc Hoh eualili san ,6"inh hiJUhloh. Thili gian hllUdung \«Ie tfnh nb •••."",u:

Dt,t phong

M{Hkhoan dl! ph<'mg<'lit""gh; nhan n~u. do k~l qua eua mol ,If kitn lrong qua khlt. Cong tyc6 nghia v~ ph!p I~ hitn lai hooe lien ,Mi eo thll/&.: llnh mot ca~h dang tin qiy, va eM~ eMn,e lam giam 5111cae l<;Ii!eh kinh l~ ITong IU<lnglai Mlhanh to~n de nghia vI' v~ thoan nilpMi 1Ta<16, Khoan d" phbng dl/<;lCde dinh bhg cal'h ~h;el khau dl>ng ti~n d" kie'n c6 thlpMi Ira trong tU'tJngla; v<1ity Ie l'hiel kh(u lnt&.: \hu6 phau 'nh d~nh gi' hitn ta; cua \hitrltllng ve gia lrj lhlli gian ella ti~n va nli fo cu tho!cua khoan n<;l<10.

(I)

(I)

(h)

(ii)

(k)

(j)

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(m) Thuf

Thol! lho nh~p doa.nh nghi.;;p trnh rrCDIlJ; nhu~n h~c 13 cUa Dim hao g6m limo! lhu nMp hi~nMoh v~ thuc! thu "hiip hoan lai. Thu.;' lhu nhaP doanh nghi~p dU(k ghi oMn Irong Mo do\;:(t qua hoat do)ng kinh doanh ngoa; lriJ [n(!log hllP cO c~c khoan Ihul! Ihu Dhap lien quan d(nde khoan mue d~ ghi ohoin thing vao vlln chil s-' Mu. thl kilt d6 cae thu.! thu nh~p naycOng dltik ghi ohdn thing vao v6n eh,;.d hitu,

TIme'lhu Dhap hi~n Hoh lAkhoon thue dl! ki(n pha; n(>pdua letn thu nMp chiu th'" Irongdm,.1l dung de mll'e thu! su(\ cO hie" Il"c hoac Cd ban.6 hieu Ille lai ogAy kfllhUc Dien dOke tOlIn, vi\. cae klloan dio!u chlnh thuo! phai n(lp licn quail (fifo nMIIg nim lflllk,

Thul! thu ohAp ho~n lai dlt(lC llnh tho:<:>phIWng pHp bang do d6i kl!"lOan, ,ho ,'''' ,henh l~,h!.am thili gilla gi' lrj ghi s6 da d, khoon mil' tAi d.n vAnc,lphai Ira eho mile d(Ch bao eao t.liehlnh vA gia Irj .11'dung eho moe dkh tlnh thut Gi' IIi d. Ihul!"tho nMp hoAn lai dll<,/<:ghinMn dlla Irtn deh thll'",\hu h6i hoAe Ihanh !(}lingia trj ghi .6 eua cae khoon mil' tAi .an vAn<,1pHi Ira dU'<,lcdll kil!"n,11'dung de ml1'e thul!"$ufl e6 hi~u hfe tai ngAy k(t tMe nien do) kl!"lOan.

TAi san thot Iho nh~p hoon lai chI duW ghi n~n trung ph.am vi chic ehln e6 du l<ofinhuantlnh Ihut 1I0ng t\!\:lng lai dEtAi san thut thu nMp nAy e6 th.! ,ol'dung dU'<,lc.TAi..an thul!"\hunMp hoan lai duW ghi giim Irong pham vi khllng dm eMe ehln IAde lili kh v~ thul!"li~nquan nay .~ ,11'dung du\l'c .

(n) Doanh Ihu

Doanh tho ban hAng dU'<,lcghi nMn Irong bao eao ket qua hoal dOng kinh d<>anhkhi pMn Illnnii 10 vA l<,1ikh g~n li~n vdi quy~n so hitu san p~m hoAe hang hOil duW ehuy'n giao coonglloi mua. Doanh \hu khllng dll<,/<:ghi nMn n(u nhll e6 nhllng ytu t6khllng ,hle eh~n tn,mgyeu lien quan t"i khi nAng thu hdi cae khnan phai thu hoAe li~n quan l<:1ikha nang hang bIlnhi tra lai .

(0) Cae khnan Ihanh luan chu Ihut' h"'l-I d{lnt:

Ole khoan lhanh loon eho thu~ hoa! dOng dll<,/<:ghi nhoin trong bao cau kl!"!qui h",,1 d(lngkinh duanh Iheu phl/dng pMp dllong thing d\lo vin thlli han CUI h<Jpd6ng thoe. CAe kh•••.nhua h6ng ehn thue dU'<,lcghi nhoin Irnng baD do ktt qui hoat d(lng kinh doanh nhlllA m(l! b(Iphan h<,1pthAnh ,o.la 16ng chi phi thu~ .

(p) Chi phi yay

Chi phi vay du<,/<:ghi nhan IAm(\t chi phl!rong nAm khi ,hi phi nay phAt ,inh, ngua i tril' IrU(!ngh<:,p,hi phi vay lil!n quan dtn cae khoan vay eho mu", d!eh hlnh IhAnh tii ..an c6 dinh hllnhlnh do.ldi~u ki~n v6n h6a chi phi vay thl khi d6 ,hi phi vay ,e dll<lCv6n ht>llvAdU'<,lcghi vAonguyl!n gii de Iii ,an et>dinh nAy.

12

••

IJ

TronS li~n vA c.:lc khoan (lfclng Moog li.!n I.i ngAy 31 (hAng 12 Dim 2010 c6 s6 lio!n kMcVND lU'clng<lifting2.927Irieu VND (ngAy 311hAng 12 nAm 2009: 63 tri~u V:-''O),

ell"ll ty elf phanNgfi HanThuyll minh 000 clio till cMnh cho nAm kit thUc ngay 31 thling 12 m'im 2010(Ilip theo)

91.518,401.006

Jlf12l2(HI9VI'iD

310,775.6043.707,625.402

87.500.000.000

6.995,1568553.744,6808,962.289,667

31/1212010Vl'il>

17,523.029.503

Tj~n mAlTi~n goh ogAn hangTlf,lng dlfl:lng liin

Til1-n\'3 cae khmin htdnR du'lfng til1-n

Hliu cao bli ph~n

MOl bO pMn IIImOt IIo;lpphAo c6lhl de djnh ri~ng bi~l cila COng ty (ham gia van viec cungd'p de san phim hole dich VI' lien quan ("" pMn chia (beo boal d(inS kinb doanb), b~ccuog clp san pbtm boAc dicb VI' tro0S mo( m<'ii(n(llog kinb 16Cl' lbl (b() pMn chia lhe<! vilnsdja 19), m05i~ pb~n nly cbiu nii ro vA (hu dlf"" 1<,1ileb kMc biel v<1ic~c b<>pMn kMc, BanGi~m <1&ebu r~ng C<'ingly boat d(ing trong mQI bQphoin kjnb doaDb duy nbtl,lA san lutl vAMn day dp <li~nvA Ir~n m(il b<>pMn dia 19duy nh:i'( IAViel Nam .

Liillrfon e6 phi(uCOng ly uinh bAy l~i cd ban vii Ui suy giam !ren c6 phifu (EPS) cho cae c6 phi€u ph6 IMog .Lai cd bin Iren cd phie'u <'Iu'(l<;!loh b~ng deb Ify Ui ho!c 1&Ihu{X:vI: c6 d6ng phS lMug edaCOng ty cilia cho w 11,I\l1Igell' phi!!u phil' (hOng blnh quan gia quy~n lll\l Moll trong Dam, Uisuy giam treO ~ phieu dlf<,lcde djnh bAng each di~u chlnh lai ho~c 10 thuQc vI: c6 d6ng phillh"'ng vii slf ht(lng c6 phieu phd lh<'ingIrung blnh Iw hllnh c6 (lnll den "ic anh hltdng cUi c6phi.!u phlllMng li~m nllng. ban g&m !rai phieu c61h~ chuy€n adi vAquyen mlla d: phieu .

Cpc chi lieu ngoai oong din dill kf loan

CAe chlli~u ngooi bang dn d6i k( (nAn, nhu' dlfl;l<:<1jnhnghla !fong He lMng K( lo~n Viel:-i.m, d1fllC!flnb bAy !rong dc (buye( minh (hleh h<)pcu. b.:lodo (Aichlnh nay.

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14

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20mVNO

161.199.60755.317.674

216.517.281

715.546.749

598.437.936112.144.500

4.964.313

31/1212009VI'"O

31/12120419VNI>

180.H40402.756

43.517.385.14121.619.516.612

1.980.303.8541.140.)17.952

112.225.664.9H7357.214.210

216.517.28135.000.224

(20,)17.450)

2010V~I)

231.200.055

5.385,870,230

2.241.93432~3.12Hl02.000

16.933.905

3111212010VNO

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120.4411.154,19030.470.937.4871934.183190

751.291.859226.350.566.M8

SildU'dau namTAng dlt phllng !Jong namHolm nh~p

!lito d(\ng d\l pllOng pHi thn lh6 do; Irong n~rn nhu' san:

Hangtdn kho

T~m 1ffigKy quy ng1n hanKMc

C6ng Iy eli ph~n~g61111nThu)'(t mlnh 000 rao tili cbinh cho mlm ktl thUe ngay 31thang 12 nam 2010(ti(p theo)

Phi; thn kMe bao g&m:

H~ng dang di dllilngNguytn v41 Mue6ng CQvi dung CnSan pMm d" dangTHoh phtmlUng tlln kho moa dl Mn

Tai ngay 311hang 12 nim 2010 Hng l6n tho v~i gia tri ghi slIlil 30,4 triCu VND (ngily 31thang 12 nim 2009: 55.791 triCu VND) ~1t<;Jcthe chap vdi ng!n hang M hao (lam eho cae"hoan vay ella C60g ty.

4.

5.

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6. Tai san c6 djnh hi7uhlnhThl""' hi )'h,Mnll t~n

Nh/l.xll'dn!: May m.->c vin phOn!: .'.n chuyln T6nllVND VND V"D ThO VND

~Iluyen Ilia

S6dlt<Llunlm 11.6~8,770.002 116.436.333.798 1.030.141.453 5.646.281.715 134,771.526.968Tlng Irong nlm 392.857.794 221.724.327 206,768.000 971.841.286 1.793.191,407Chuyt1n,(I'dy dUllg00 bAndo dang 83.590.370 12,643.833.496 12,727.423.866Thanh lji (¥W.987.619) (¥W.987,619)

S6dl1cu6inlm 12.135.218.166 129,301.891 ,621 1.236.909.453 6,313.135,382 148,987.154,622

Cia 'rj hao mon liiy k~

s6 dlt dau oAm 4.014.687.550 70.734.258.132 701.321,357 4.072.673.373 79,522.940.412Kruluhao Irong nlm 557.597,219 9.037.454.125 153.292.678 457.101.059 10.205.445.081Thanh Iy (304.987,619) (304.987.fol9)

S6dl1cum nAm 4,572.284.769 79.771.712.257 854,614,035 4.224.786.813 89.423,397.874

Cia 'rj con "'i

56 dl1d!u rulm 7.644,082.452 45.702,075.666 328,820,096 1.573,608.342 55.248,586.55656 dllCuOlD1m 7.562.933.397 49,530.179.364 382.295.418 2,088.348.569 59563.756.748

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~s6 dud.!u nlm 432.163.747Kilt" hao trong nam 636,07).321

SOdltcu6inim 1.068.237.068

Gili Iri con I,;

56 dll diu nlm 174.114.511sIS dll cu6i nlm 1.201.092.150

T~i ogay 31 [Mog 12 nlim 2010 [Ai..an cISdinh Mu hlnh c6 giA Irj glli s6IA 25.582 triCu VNI)(ogAy 31tMug 12 nAm 2009: 29.4Hl tril'U VND) dU'<,J<;till chip lai ng!n Mng Md:im baochod.e khoin vay cua C~ng [y.

Troog Iii san cO d(nh hilU hlnh co cae I.\i san c6 nguyen gia 24, 185 tri~u YND dii khtu hanh.;'l llnll Mn "gly 311Mng 12 nAm 2010 (ngAy 31 lMog 12 nAm 2009: 21.104 lTi~u VND),nhU'ng vin dang dl1l;lCsv dung .

1.398,553.9969,411,855.135

(l ,619.114,000)

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15.250,695.7313.891,646.829

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Cling ty c6 ph4n Ngo HllnThu,'e't minh 000 cao tai chinh. clio mlm ke't thlie "Ilay 31 th.allg 12mlm 2010(litp Iheo)

Kllo,;n vay oglln haD dU'\lCban "am bAng t.\i san cO'"!oh hotu hlnh v"i gia I1j glli s6 \iii ngly )1tMog 12 Rim 2010 Ii 2S.582ITi~u VND (ngly llthoiog 12 nim 2009: 29.481 tri~u VND) vilIAng [6n kilo vdi gia l1j ghi s6 ~iogay 31 [Mng 12 nim 2010 1130,4 tri~u V!\ll (ngiy 31tMng 12 nlm 2009: 55,791Iri~u YNEll. Trong nlm, cae kboon vay nly chin Iii sutl fllm n'J4.0'1>Mn 6,5% vi dx khoao vay bAng Do la My vllif9,O'% Mn 17,0% d6i voi de khoan vayhAng VND (ogay 3lth;!ng 12 n~m 2009: 3,0% den 6,5% d6i v"i khoan vay b~ngWIn M9),

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371l.388.108

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Cling t" cd phl1n Ng6 HanThuy(t mlnh 000 cao Iili chinh chI' mlm kc't tMe ngay 311Mng 12 nlim 2010(Ii(p theo)

Theo B(llual Lao d(lng Viet Nam, khi nMo vien Urn vi~ cho c6ng ly [if 12 thing Ira len("oMn VieDail dieu li(;o") HI nguy~n chim dm h<Jpd60g lao d(mg eua mlnh thl ~n.,}: dungIan d(!ng pM; thaoh loaD lien tro;!dp IMi viCe cho oMo vi('n 116[loh dl"a treo s6 nim 11mviec vA mll'e ludng ~i(hili <'Iiirn lh(;! vi.;c ella nhan vien 66. Dil phbng tTo;!cap (1l6i vie, dll<,/<;lap l!"to co sd Old'e hr<Jng hien ~icUa ohoin vien va (hili gian hI' lam vie.: chI' C6ng Iy .

Then LUaL Bao hilm Xl h(!i, Lilli' ngay I thang I nlm 2009. C6ng Iy va cae oMn vi,;n phaiddng viI' qu9 han hilm tha't oghier do Ban hilm Xl h6; Viel Nam quan Iy. MlI'c d6ng t>o'!imlli ben dlJ<;!(: (lnh bAng I% "in mll'e thii'p h<1n gill'a [liong ell ban eua oMn vito h~c hai mU'c1iIjn mll'e lU(lng 16i lhiiu chung dU<)cChlnh phu quy djnh lrong llmg lhlli k~. Vdi viec ap dungeh.! d" bio hilm lhal oghil'P. Cling ly khong pruli l~p du ph<'logt1(ldp lMi viee eho lhlJi gianlAm vi~ eua nhan vi~n ,au ngAy 1 IMng I n1m 2009. Tuy nhitn, I'" eip lMi vitt: pMi Iraeho elle nhan vi~n dol di~u kien hien eo tai !hili diim 31 lMng 12 o1m 2008 s~ dUl;!<:xae djnhdua tTen s6 nlm lAm viee eua nhan vien dU<)clloh dtn 31 !hang 12 nAm 2008 vA mite IlMlgblnh quAn cU. hi! trong vbng sau lh;\ng !rut\: It,,'!idiim lhc'>ivi~c .

Cho n;lm kel lhlk ngiy 31 lhang 12 nlm 2010, Cc'>ngly d.'i d6ng 43,6 lrieu VNI:) (2009: 61,9!rieu VND) vin quy bao hilm !hil nghiep vAkhnan nAy dUlk: ghi nhilo vio ehi phI nhan e/lngtrong Mo cao kel qua hoat It(ing kinh dnanh.

15. Win c.5 ph:tnv6n elf phJn dU\k duyCl \'1 It.'ipMl hinh cUa Cc'>ngty nhU ,au:

31112121110 311t2l2OO9Mluojnll S61u"l1nllelf phil'"u VNl) elf phil'.u V]I;D

V6n elf phdn /lu"l1e 22.950,627 229506.273.435 22.950.627 229,506.273.435du)'~1

elf phil'"u /Iii ph,,1 Ihil.Ohcll phi.!u phil tMng 22.950.627 229,506,273.435 22.950.627 229,506.273.435

cS phl.!u ",,5ell phieu phil lhong (76.656) (766.560,000)

elf phil""udanll hillhanh

cll phi.!u pM tMng 22.873.971 228,73'1.713.435 22,'150.627 229506.273.435

19

Cling Iy cIS phgn :"ig6 HanThuye't minh 000 cao Iii chioh cho m'lm kfllhuc "I:ily 31 thang 12 nlim 2010(ti(p tht'o)

16. TiS'ngdmmh thuTllng doanh thn lh~ hitn [6og gill Irj hbg b.in Iren hoa don chU'll bao g6m thue gi~ lfj gialing .

Two b(I c6 phi<!'upl>6 lMug co m.;nb gia 1<110.000 VN)). M"'i cd phi!u [\({lug dU'ong v<1im(itquyen hi,"u QUY(1~j c1e cu(k hilI' ell dong ella Cling [y. nc c6 dllng dU\lCnh$n ell ute dU'<;Iccling N5 vAn timg IMi dilm. Ttl d ,,5 philo phil (hl'iug dll<,1C x(p ugang hhg khi huangpMn[<Iisan [huSn elln l~i eua Cling IY nlli vdi ell plUtu mil C/'ing ly moa lai, m<,liquyt!n du(,JCIIclnlai cho d(n khi s6 dl phi!u ,16dlt(k pMl Muh lai .

Troug nAm, Cling Iy da Iho lai s6 cd phi"'u lhlfd:ng <l1ph11 Muh cho de oMn vieo vi h\! ngh!vieC. cae c6 phieu nAy du'<;Icgh; uhan uhll ell phi!u quy M thlldng cho oMn vieo san nily, <16ill'ng vdi quy ktulc thu(ic von cho sd'Mu theo m~nh gi1,

20

4.80~.569,1283,819.016,0'X)

''''''VND

21"19VND

11684,j1l5.128

1.329.2~~1l99(16.492.9~1,144)

892.822,310.092

618.381.884.302289.604,187.63~

2010VND

2010VND

4,120.358,4015,6~9.~41.121

113.143,101

10.053.049.229

712974.82\U2~382,9liL21~.0~3

331.491.4919.922,~18.631

1.106.216.120.306

Thu Ui li05n8U'iUi cbc!nh lech 1:/ gi~ <'IIlhl!c hienThu nbap kb1c

TMnb ('bAm ,n b1nNguytn v~lli~u <'I;;banRan Mng hoa mua"~ banKbacD\l' pbbng giam gi~ hang loSnkbo

17. Gia \'6n hang ban

18. Doanh thu hOl)t d(lng tai chinh

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C6n~ Iy eli phlln :\go HllnThuy(t minh ban cao tai chinh cho "llm klt tMe n~ay 31 thang 12 nlim 2010(Iie'p then)

(a) (;hl nh:)n trong ban cao ke't qmi 110(,11dGng klnh dOllnh

19. Chi phi tai cMoh

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Chi phi !AiV')'1.3 cht'"h lCch ly gia (IllhU'c hi~nLII clltnh tech I"j gill: chlla Ihl!c hi.;;nChi phi khac

20. Thu nhll-p khac

Ban ph6lieu

21. Thuf thu nh4p doanh nAhi{'p

20lUVI'D

11467.20236918,082.561.3522.189956.121

157.S40.0~O

31,897.559,922

2010VI'D

243.993.562

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9.586.622.80534.512.814.225g.1ll1.752.125

52.931,189.155

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1.180.474.458

21

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u61 chiEu Ihuf ,utI Ihlle It

[-{Iinhulj1l thud" Ihui)c vi df dong phd thOnK

Thut sua'i ap d\l0l:

Cilng Iy e6 ogllia ~\l m)p clio I'M mIlk thuo! thu ohap doanh nghiep blng 25% Iren lqi nhu~nchiu thu'! .

53.659.025,800

10,073.015,175

13.414.756,450323.127.411

(4.17H47.746)510.579,000

22

43.586.010.625

43.586.010.625

2010VI'D

2010YNEJ

16.126.356.213

64.505,424,846

16,126.356,213

48379.068633

4H.379.068.633

Ll,li nhuan thuan lhuQc ve <;:{1(I6ng ph6 lMng

Uii cd han Iren c3 phi~uViec !loh tili cll ban ucn cil phitu tai ng~y 311Mng 12 nlm 2010 d\fa l,,~n s6l<,Jinlldo (lIuo)<:,,~,,1 dllog phli' IMog vA 'oll1\log <:6phicu ph(\'{Mog bloh quin gia quy~n Mill: doh ohlt sau,

L(li nhu$n Ihu~n trollg nAm

Thut Ih"o (huo! sutl cua C{\ng IyChi ph! Jr.hl\ng dllllC khtu trir (hueVu d~i thuo!DU' phong thj(u trong de nAm lru'OC

C{jn~ ty cli phdn :'\1:/1HanThuye't rntnh 000 do 1Mchinh cho n11mkf'llhlic "11:1Iy31 thang 1Z nam 2010(titp theo)

Lqinhu~nln«klhu(

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23

23. C6 tileVAo Ihang 4 RAm20 ]0, H(ii d<1ngQuoin Ir; eRa C6ng ly ,H !joy.!l dinh pHo ph6i sIS ,,6 Id'e cbnJai eho nJlm 20091.19,180.250.000 VND,

Tai ngAy 31lMng 12 nAm 2009. C6ng ly kh.6ng c6 ciSphi6u ph61h6ng lilm ning c6 I~CdOng,uy siam,

~,I

~

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22.873.971

1.905

(76.656)

22.723,393227,234

2009

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22,873.971

(76M6)

22,950.627

2.IlS

2010

2010V/I;D

s6 hJ<;lnghlnh quan gia quy~n cOphifu phOthongcutl nAm

Cllng ty Cll phdn N~6HflnThuye't minh 000 Cliotili chinh tho nlim ktl thuc ngay 31 thang t:z "lim 2010(tlfp theo)

VAo ngAy 30 (hang 6 nlm 2010 vA ngiy 30 thang 12 nlm 2010, He;.i<'I&ngQuan lrj cua C/'ingty d~ quyft dinh pMn ph6i s61O% d IUc gil1'ani6n d<)hlng ti~n mil v~o Ihang 8 nlm 2010vl 10% cd uk trat>lng cd phi(u thlldng (rong nlm 2011 (nlm ktllh6c ngly 31 tMng 12 nlm2009,65.7&4,225,936 VND). Cae cd phieu Ihll<lng \'In chlla <'I1l<;JcpMt hAnh 13i ngly 31 (b.bg12 nlm 2010,

co phi"'u pIuSthong d! pMl h~nh d~u namAnh huJ'ng cua vii\c ph~l Moll ell' phi!!u thl/dogAnh hl/dIlg cola vii\c lhn lai c6 phi.!u quf \i'r oMnvii\n ugh! viCe

Wi <;:{lhan Ireo cO phie'u (hAng VND)

(ii) sri cd phiiu. phil thOng binh qulin gia quyln

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I •

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24. Cae giao djch chu l~'U\'lj'j cae ~n lien quan

Cong Iy cd phJo "'g6 HanThuye't minh 000 cao II'llchinh eh" mlm k(1 Ihue ngay 31thang 12nlim 20In(tl(p th+:o)

25. Cae cam kc't lhueCae khuan lj~n thue toi lh.i~uphai Ira eho de 1I<Ip<Idog (huC boat dling kh6ng dU\k: holyngang nhl! "'0:

166.CXXl.OOO

1427.396,000

76.424.000150.108.000

1.200.864000

3111212009V~f)

s6 du' tl}1n2ily 31 thanll 122010 2009VNIl V~D

725.2HO,240150.0%,000

1,171.895,367

2,047.271,(1)7

31112/2010VI'D

166.000.000

Gill trj Rillodjch2010 2009vrm V!'ill

16.203.712.822 n7,11lD618%.468.237It>H.419.11171043.290308.520.229

860.031637 452.599.715

Thanh ~ll'n Hlln liioll.dl}oPhii tho ellu ljeh Hoi d6ngQuin Iri

Cliog Iy li~n !julln

Troog nArn e6 de giao I1i.-hehU y(u v~j c~c ben lii:n quan sao:

Trong v6ng mlll nAmTtl hai <lt~ nim nAmTren n1m dOl

Ban (baoh. ph,(mIUn pho!li~uBan hAog gill clinglloa 1160g pllai IraMUll may mOeMUll xc Co

26. Cae khOlin phai (ra thul1n eo g6e ngolJi (~T~i ngily 31 !hang 12 narn 2010, C~ng ly d~ lili.an li~n Iee6 gO<:ngoai lIIllng dU'llllgv&i5,604.750 Dilla My vil cA~kho;ln pHi Inili~n I~ IlMngdll<Jngvl1i23,171.694 1:)61aMy dAn1l1ikllolln phii Inilhu1n lllang dllang vl1i 17.566,944IMI~ My. Tai ngay IIlMng 2 narn 201l,lIgia h61dOliicUaViel Narn Dong da giam 93% '0 v"'i D61aMy, lIT11!932IUSDItai ngay 31tMng 12 nilm 2010 .\u6ng 20,6931USDI. Khoon phii ITll!hu1n c~ng ,'ji slf giim gia eda Vi~l:-arn I:l6ngc6 tho!inh hlldng Mn kdl qua hoal d(lng eda C6ng ty.

•••••••••••••••••••••••••••'.I.•••••

Cling t) c6 ph.dn NI:6 HunThuy't minh bIiocao till chinh cho nlim ktt tMe ngay 31 tMng 12 nlim 2010(tllp theo)

Chi phi san xu«t ,'a kinh doanh then )"c'uto'

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Chi phi nguyen vat Ii.,;u (rung chi ph! san ~ualChi phi ohin c6ng v~oMn vitoChi phll;h(u han v~phan btlChi ph! dich Vo moa ogoliChi phi "Me

NglllJi lap:

Nguyln Thj HII<:lngK{ /,"'" Ir<f(mll

1 1 M~\ 1011

2010VNIl

H69.I72.720.50213.53\l.4MO,S2312.726.345.71933.306.193,8292.726.023055

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652.639.61J.34512.393.579. III9998.190.046

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