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IC)r'>Gn co rllA. 'I; fJ,\ II I'll" II~ rANI; v,\. tJ() nII I)~ U "IIi16 Tm<mg lJinh, ph~i,"g 6, q"~n 3, TPIlCM 'IOn e'" Iii .hf"h
BANG d.N 061 Kt ToANT{li nga..' J llhan$: /2 nd", 2nlOlJ<m~iIi";': Viii ,Va", JdnK
M' ThuyltTAl S ..••N ~ minh 31112flOl0 Ol/OlflOIO
A. TAl SAN NGAN H~N '00 1.857.334.949.1 !!6 7t11'>.693.I2IU41
I. Til'n ~i de kh",h hnrng otlt01lg lif. ,.. ,, 161.870.2114.462 201.794.4J~.381
I. T~ ,n 10,870.284,462 9.494,4]5.3&1
2, Ck khoAn nr<mgotll<mg li~ '" 151.000.000.000 192.lOO,000.000
II. Cie k••••i" 41u Ilf Iii ehl"h "Ii" k•• "" " 97.500.000.000 50.000.000.000
1. Diu IU ngi" hlUl '" 97.500,000.000 50,000,000.000
III. Cie kh"'" phil Ihu ngi. h." D' ",.4.J0.4lI'J.3~ JO.191I.S51.673
I. Phili thISUlkh h"'g '" " 586,466,298.179 11.893.865,497
2. T" tnllJc clio "8ulli MIl on " 4.568645.320 15.502. 73U093. CtockhoRn pk!Ii thISkhAc '" ,.• 406.395.S45.900 2.793.951.667
IV. HinS ',\n kbo "" 5065.848.322.730 390.191.897.810I. Hingtlmk •••• '" " 565,848,322.730 390.191.89781Cl
V. Hi "'n "Ii" h.n khie '" 34.6115.1152.595 .l4.~16.2U977
i. Chi phl tri tnr(o;: "gin hJn '" 22,874.'141.986 185.S49,9772. Tho.! Sii ttj sia Clng <It/VCkhiu m:r '" " 11,402.384,648 32.704,086,798
3. Hi $in nglo han khAc '" " 408.925,%1 1.626,607.202
II. TAl "AN ])AIIl~N '00 741.837.055.555 3l14.922.687.31 1
I. Hi "'n..s 4jnh no JOi.484.17l.'JJ6 171.315.497.783I. Tolldn e~ <linhMu hinh no " 32.337.'1')8200 6.094.2B.797
- Nsuyt" lii m 36.709.209,919 7,853.499,069_ Gii trj h"" rOOnJOy k~ m (4,m,211.719) • (1.764.24U72}
2. Hi $in e&<linh vO hinh no V,IO 73.994.Cl97,639 1024.000.000_ Nguy~n gii no 73.874.097,639 1,024.000,000
3, Chi phi dy d\lllg en hAn dll dang '" V.II l'l5.152076097 1f)4,197.243.986-11. 1l~1<l~"K'on <lh III m V.12 54.311i.1H3.HI
_ Nsuyt1l git '" <;4.530,921.4 t7. Gii Irj h••• mon luy k~ '" (214,637.976)
Ill. c,. khoi" oJ~" Ilf "i .hlnh dt; h," 150 v,n 3114.%2.510.000 2U.lIU5.000.0IH)I 01." hf VlIoe6ng ly con '" 358,112,520000 157.31,.000.000
2.01. IU "'" e6ng ly lienJ<!1 m 40,480.000.0003. 01.. flf dii hlUlkMe '" 26,250,000,000 15,000.000000
IV. HI .tn ••• 1 h,n kh'. ,~ 1.074.l»1li.178 ~01.IM9.sJ8
1. Chi phi tri w<rc dti h~n '" 221.890,640
2. Tii """ dii hJn khae ". ,.• 852.189,538 8112.l89j38TO~G CQNG TAl SAN n, 2.599.172.004.741 1.091.615.816.162
Ok 'm.yJ. ",inh dinh *~...Ii>•••~ b6 11h(inkhvng lhi loch ,."i cuo Buo Ca. lai chinh 9"Y 4/2010
({JM; n U) 1'11,\," 1l..\U H; 11,.\T,\NC V'\ Ill) TIl! 1l..\U Klli16 TruOTIgJ)inh, phutmg 6. qu~n J, TPHCMBoo ClIo!o1.hlnh
IlA.w; C.\N m'lI K~ 'loAN (TI"I' lh.,,)T(1i"Iiay 10 IMng 12 nbm 20/0
IJtm >; linh: Vifl Nam dJ"g
~n Tb"y~t,j; ",Ioh 03.111212010 01/0111.010
1\. NI) l'lIAI TKA
I. N" .~inh.nI. Yay v. "V ngin h;ln2. PMi rnI ngulli ban3. Ngulri mna {rlltitn mn'Jc4 Thuf va cie "hoa" pMi n<>rNhil nu.x5. PMi Ira ngum 1••0 dOng6, Chi phltrich wire6. Cie khoar. pIW lriI. pMi nl)p kMc7. Qu9 khen {h<r6Dg.philc h;ri
11.1\;1"dil h,n1. Phili ITadili ban "hie2. Va~ va IIQ'dili h\lO3. Thulthu nh~pbolllll,i ph.i Ira
I. v•••••<bil!lt b'}uI vAn di!u ~2. QU1 dAu (ol phIi{ lrMln3, <M' dvpMng tAi chlob4. I--I'inhu'-' san thuf CbOl"phM ph6i
II. I\;guAnk;nh phi vi qnY khic
'""".Jll V.14312 V.I))13 V.15314 V.1631, V.IS
'"319 V.11323 VI7
,~m334 V,ISm
'00
"" V.19
'"'"'"".""""
I.J69.Z711.IZH.6117
991.557.Z1l.l191341,500.000000410.354.107571
4.024.779640Il.246.229,W53.027.SJO,OOO
147.549.,51.57474.076.210.217(221.1%116)
376.nO.'~16.5%1.299.11lO.981
331.621,784.49643.799.951.1ll
1.229.89.1.1176.054
I.ZZ9.893.876.M41.000,000.000000
2,017.326.5372.071.326.587
225.139.222.8&0
2.59').112.(164.741
105.442.9ilJ.614
105.093.903,614
7.032147.70571.576,416.5792.906,680.9181.826,316.978
20,864.749.234887.592.200
349.000.000349.000.000
986.17l.912548
986.172.912.548937.620.000,000
1.439.147,4031.439.147403
45.674.617742
1.091,1.15.816.162
-,11024-"",''"•••U
CHjTltU NGOAI RANG CAN nill K£ToAN
I Hi •••••thu<!ng",ii2. Vf,l N.!WIg holi ~n gilt 110.nh'-" gia cOOg3. Hang holi "h3n bon hO, nh~n kji Sci4. Nil kM d6i.u xo) lji5, Ng<lfi If ca.: \ofi (Usn)6, D,r lotn cbi ••••.nghi~p. dl' an
3111:zn010 01~1f!0!!!
K~totn {r",",~
(Ilfll------------VO Thi Kim NgliR
q'),>(. n' c() PII..i" nA lilt:' II.). TA1'1(;v A lO(i" III u,i u "" i16 Tm""g Ujnh, phuOng 6. qu~n 3, TPHCM
R.\OcAo uftJ CIlUVtN ntN Tf.e"; 412010
lAm,i ,,~It:Vift Nom JJ"g
'hlo .ao lJIi,hinh
("Ill T1tllM'., Quy 4f1010
___ (,~_'!.LkiJQuy 412009(Ulj!!]
L llJlJ UlUvt" Tit" ru Ilo.~T E>Q"'<'. I(t"IIIM)~NltI. LQi nhul" Ir.ro-c Ibu#
1. »II.. <:It/nlt<:It"dr .1t,,6.~:
Khi" bao!/li $in c6 dinnLA;(15) tir bo,! do}ng d~u 1<1Chi phI Iii v.y3. Lq; Ibuln ,i>-h"~t dOn~ biub d" •• h I",<l-e Ihay <'It,i
TAng, giam cae khoan phoi thu
Ting, giam hAng IAnkhoHM .• iIIm cae kholln Dha; lro
Tlng, gi•••• chi poitrA Irum
Titn lli v.y dl tr.
Th..! lou ntltp 00""" ngblep dl n{lf>
Titn II", kh8c cho I>Ofl d(>llgkinb doanh
Ti~ chi koac cIw ho~1d':>ngkinh doanh
Lu'u 'hu);" ti~n tbul" lif ho~1 (10"1:blub doa"hII. I.Lll UIlIY~." "t."Tir U"~T llQNG"AUTilTotn chi mua, loi.an d> dinh v. cic tli •••• d.l.i h<tnkoAcT~n chi chI>vlY cae oong Iy Ir.hAcTi~n thu hili d10 yay lir cae 00"& 1)' kh!cTi~n chi &u lu g6p vllo v!o cAeWng l)' khacT~n ,h" Iii ehn '.Y. cf, 1"", vo 1<;Iinhl4n du<,IC,hi.
I ,uu ,huy'fn li~n Ihui" Ii>-"",I <'Iii"l:(lAu 'u
Ill. LUlJ UllIyt." Tit,. TIT1l0~T DQl'<GTAl CIII,,"
Ti.!" thu lir phat hanh eA pni~"Titn ,ay ""in hnn. rl:li h.n nh~" duveTltn •• y <1lIuoicb ltic. kri nhu~ d1 tri. clio cM si1 hlluI.•", ehu)~n tl~n IlIuA" ti>-b"'ll dii"1: tal.IIlnll
Llru 'ha);n liin ,lIuin Ir""1: nlm
T~n va d. kh","n11It'''1:durrng I~. <liunlmlk~
'ri<\n.a d, kl>oan t",>n~ d"""l: liin ,uAi nlmlk~
va Thj Kim Ngln
" 24? .0?3.113.500 15.443.220.852
"' 2821.604423 L16069,3<J4
"' (26,23? .280,830) (34.641.621.132)
~ 1.?J2,18H58
"" 231..189.622.551 (18.033.6J6.8H6) ;;;•• (938.642.660614) 80226.215,514
'"'" 288.294.0?6,050 (227.953.921) I," 538,986.473.109 128,394,394.000. <," (25,213.3?9.4oo) (61.524.127) If" (16634.612,608) 1,,. (11.04633? .n?) P.4l?,133.274)
,." 195.056,000
" (3.073J25,86g) (3.635.858.046)
'" 64.25-1911.JH3 119.244.503.320
" (64K954,566.236) (268.478.939.8' I)
" (47.500.000.000) (15.000.000.000)
" 264409,041.(196
" (172.15?520()(X)) ( 183.014.000,000)
" 28931.239418 34.059.256,840
'" (839.tillIU4h.?9S) ( 16ll.02U>41.815)
3 I 62.3110,000.00033 80?,821.784,4%34 {lH.?oo.OOO.OOO)
"40 n5.SOL7~4.4%
56 (39.924.150.919) 11.219.116\.(45
60 201.794.4J5.J81 19'O.5?4.573.936
?O 16U10.284.462 201.?94.435J810/ ~Jm201/Gill", <1,'",
CONG TV <;0 PIlA~ DAu HJ HA lA~G VA IX) THI DAu KHiTIIUYlh MINH uAu cAo TAl CIII.-';11QlI,\' 4 ~A1\I2010Tti ngay 3 I thOng 12 nlm 20W
I. D~CmtM 1I0,,"TIlQNC; ellA OONC; TY
IHnh Ih ••., so, h.ru ,6n:
Cling l)' c6 phln Diu tu Il, ting ,a D<lthi Diu khi a rn.)1o/\ng ty cOpMn (dll<'ri&y gQl tat IIIalng ty) duqc1IIanh l$p thw Giiy chotng nhjn dang kJi kinhdoanIJ ,6 4103008269 ding kJi lin diu vllo ngIIy 29 thang 10 nlm2001 do SOKAhu¥h ,a oiu lu TPHCM cAp, fling kj lhoy dOi lin 5 thw Giiy ehimg nhjn dlng kj kinhdl....,h ,a dlJlg kJi lhLiACling ly ,), phln .& 0305284081 ngoy OKdl1ng OSnam 20 IO.
COng ly cA phi" Nu tu H,l:l"g va D<lthi Din khl bil d:lu h~1 ,*,g vA<>ng.J.y011hllng 11 nlm 2007.
'0'0.. diA" Ie Cling ty 1. 1.000000.000,000 66o.g.
ClIng tyc6lJ11 wdang kJi,.i.o 16 - dlWng Tnrong Dinh - phrn'mg 6 - q'*' 3 - TPHCM.
2. Nthll nghl kinh d,..nh:
Nu tu ""y dlJll8 v. kinh doanh hf ting k9 thl$ cOOgnghieP.Diu IU ""y d\ffi.!\va kinh <loanllkhu &in cu, kllu d6thi • .In phlmg., cling biAn, cang sling.Cho duM!I<hobai, nlul x"","g.T" vAnd!u IU, I" vAnqulin Ij d" an diu IU (lrir nr vAnIii chlnll kA toIIn. phip 1141).Kinb doanh Mt dOng •••••.M••• bin V~lnr, 1lJiAtbi ng!nh dy dlJl'g.olu tu ""y d~ kin" doan" kMch ",n (killing kinh doonh Ifi U\Iw)st" giao dieh bat dOng$inJ.
II. NAM TAl CHINlI, OON VI TltN TtSUl)l,INGTIlO~G Kt TOA~
1. Nlm II,; chlnh
Nam Iii chinh cil, COng ly bil dAu lif ng.J.y01101 va killh.:.c ,100ng.y 31112 hang n~m.
2. n"n 'i li~nIf
IXrn vi Ii&. ~.if dung trong viole lap vaUinh bay Rio do lAichin" Ii do..g Vifl Nam (VNfl).
III. nIUA.~ Ml,I'C vA CllF.IJ(l "F. T(JA~ AI' Dl,IN(;
ROoeto tAi chlnh dLf\JClk> vi trinh bay the<>cae ChuA., mI"'. eM dOkAloan doan" ngbieP Viet Nom.
COOgty cam k~f l..an th~ diy ~~ ~u du c'" chuin m\lC kt loan vi cht ~iik~ loolndoanh ng.hiw Vif{ Nam hi~h""h trOng vi~ ijp Bio "'0 13ichinh.
J, Illnh Ihit< k~ iOlin.p dyng
ClIng ly ••.•.d~ng hlnh lhue kA lolln n,* kj chung mn may vi Unh.
IV. cAc cHi~H SAUl "t TOA~AI'lll.lN(;
1. C" w Itp 800 do 10; ehlnh
Bao can Iii cIllnh d"QlCulnh bay lheo ngu~n lie gia g&:.
2. -rtfn ~a "rong d"""t 1i~n
Ti~ v~ cae khoOn Nong Mong lotn \>aog6m Ii&. mfl, lieln giri ngln hong. ti~n dong chuyh vi cae khnl.n diuN ngin ","n (kh6ng qua 3 lhang) c6W nlngehuyAn dOi ~ dAng lhinh mOt l"'7"g ii~n.'" dinh cling nhukll~ng c6 nhiAu nli to trong viee chu}'~n &Ii.
Cdc In"ylt minhai,,}, kem Iii m~1 Nphfl" kh6nK In Mcn'<7; eli" BJQcOO Tiii chinn quj 4 "dm UJlO
j,,,
~~~~\1:~;~1;~~~~~1~~~Ari,~i~(~~J~I~L~\~~t\1 2010T,i ngily 31 tMng 12 nam 2010
3. Ilh~thnkhn
Hilng tbn kl>obao g6m chi phi >.!y d\lllg d<'rdang li"n quan df.. de d\l an va c~ chi phi ph" .inh lien quan d~ndieh v~lU voinquAn I)' d1,ran. Hllng IOnkho duqc xac djnh 1fflt co "" gia tMp hon gitta git g& VIIgii u; thttinc6 tbt th\lc hien dll\7C.
4. Cae khotn phii th IhtronK m,' vi phil Ihu k~'c
Cae khoan pMi thu tlnnmg m,1 vl phili thu kMc du9c gIIi nh'" the<lhoo. don, ehling til
Dy phOng nq phli thll kM &'Ii tti hien phln gil U; d\l kiln liln tMt e"'Hac khoiln nq pMi tllu c6 kM nlngIo:Ningdtt(I'Ckhach hang lIIanh h>ilnIf,i thIri d~ If!' ban e10 tili ehlnh.
5. Tii .,~ t4 d!oh hlhl hlnh
Tii .an ~ diM Mil hlnh dll\>CgIIi nh$n tbw nguy~n gli. uir hao mOOlu1 k~. Nguy~ gii lti sin ~ djnh hihlhlnh bao g6m l<>inbo)"'" chi phi mil C60g ty pbli bel ra d~ c6 dtt(I'CIii.an er, dinh llnh ~n thIri dibn d"" Iii.an dl>vi<>"",g thi.i .in .ang .u d\tn. Cac chi phi plult .inh san ghi nh$tl ban diu chi du9c gIli tlng ngnyln Pito; •••• ~ dinh ~u "'" c:lIiphi ni.y cllk c:lIin 11m llng lqi leh kinh I! Imng IIrong lai do ••. dl"'g Iii un 41>.caec:lIiphi khOng thool man di.!u k;en nn dll\'\' gil; ""'" 11chi phlln>ng kyo
Khi Iii un ct.dinh dll\7Cbin hay thanh!:y, nguyfn gii vi khAu hoo luy k~ duqc "'i.A vi bAt ky kh<>iniii. 13ml<>phlIl.inll do violelIIll/1hIy d&. dUVCtinh va., !hu n~, chi phi lrong ky,
Khau hoo <Juqc trlch lbeo phll""g phip Wu hoo dortmg tMng. ThIJi giln Wu hoo d""" lIOcUnh nh•• ""u,
)•
WAlTA! SANT","" lim vit<Nhi Clla, v" kl~n InicMay ml><:!hib biPhllong l;en v~n lti, .ruy~n dJnrhi~ bj, dung eu qua.. 19Till san cO dinh kh.loc
s6NAM
"04-0802-0804_0R02-0,03-10
6. HI •• n cr, djnh vO hinh
Nguyen gii 1ii sAn cf, dinh vI>hluh bao g6m l<>inhVc~ chi pili rna O,"g ty phili ""' •.•.~ e6duqc tai san cr,dinh linh,un 1M. ditm dlla tii •••• dO vi<>lhili sin .,lng ••.•d\lflg.
Tili.an e6 dlnh v(j hinh Ih! hif" git trj q~n , •.•d~ng dA, "u dlli 1'; dia chi 421 Nguyln An Nioh, I'hlltmg 'J,V~ng nu vi '1uy~n ,it dl"'g dJl khl>ng de dinh lhiti b\lflllli dia cbi 16 Tro(mg Dinh, Phlltmg 6, QuJn J, ThllnhpM Il~ Chf Miub. ClOg l)' kMng 1rlch lhlu hoo d(,i V<liquy!n ••.•dung dJtl6u dai ,beo quydinh h;en hlonll.
7. Hil d(in~sin dAo lU"B~, <llIngsin diu h. b.o g6m 'luytn.it dung di. vloco ,it h~ ,:lng dn Oing Iy uim gin nhim m\ICdleh ,hu Illi ,ilvioleebo tbo! "'* ehit tAng gii dll\>CI.inh My the<lng"y~n gii trir:giA tri han mOo lOy k~.
Ngoy!n gii eUa Mt do)ng san <1\0'" dll\7Cmua ball gr,m gii mua va cae chi phI lito '1t1ll/1trve t;!p nIIl1chi phicly d\lllg, ph! djcb Vu '" vin vt 1~1 phap litn quon. thu~ Woe l>:;tva chi phi gia" dieh lim '1l1antrve h~p khJ.c.
Nguyen gii eUa bitt &)ng s.ilndiu tll t\l dy lil gla tri quytl ,oin e(jng trlnh "'*' etlc chi phlli~n quon tn,re ti~pcua tJt ~g .an diu 1U,
Bi. &)ng s.ilndtu III dll"" kiJu hao lhe<1phllong phlIp dulmg ,hing l.-.!nlhm gill/l hi) u d~ng IlO<:lInh ''''''gv<'lng25 n6m.
II. lIiu h. til chlnhCae kho.n <1\u'" ,'i<>ehimg kboan, eOn.8l)' <0<1,c6ng Iy btn k~ vil cAe ""oo.n diu III khilc dll"'" ghi """n Iheophuong philp gia rP<:. D" phIlng gitm Kli diu 1U I•• ~ chenh *,h giOa git g& c"'a ctlc lhoiln <1\" '" duqc b",bt<>intren,r,....,h \c'mh<mgii 'hi trulmg cUa chUng lIli ,htri di~m Ifp d\l phlKlg.
9. Cic khnlln phil tnl'ht1lJ1lg m,i vit phii ,.ll khilc
NQ"ng.1n ""', III"'" kh<>inpMi trilc~ tht'ri IIfn lhanh mo.ndum 01 n.\m hay trong m<)tchu ky •••• xu.Mkinh
•••••••
CONGTV eo I'HAN DAu HI II .••rANG v A 00 IHI fJAu KfliTIIUYET MI:"II UAUCAo TAl (Jlil"l1 QlI\'" :"A.'12010T,i ngty 31 th*ng 12"am 2010
NQ'~I h"" 1ftcic klIoAn phtl l>1~ 1II/rihf,n tha"" lO.l.ntren 0 I 111mhay tnn n$ chu ky WI xJl kinh doanh
10, Chi phi Iti ttWOCk chi phi tralnJOe chi litn quan d8n chi phi <lin ."'1 kinh dolnh nlm ttl chlnh hien "I duq<' ghi nh", It chiph! !raln/l'JC ~n han,etc chi ph' tri tnt<X:klItc duqc phtn b6 the<>th/ri ~n gIIi Irtn hoa d"", ItQ'pdOng ,;I. phtn b6 klI6ng qua 02nlm.
II. Chi phi di '.yChi phi dl '"Y lien qUI" t'l'<' t~ <l8n,it<: mLlil,d~u tu >ly d\Rlg II<+: sin xu.!.t nMag tii sM1dn"* thIri glannrong d6i dil d<!hoin 1IIinh d"" '''" SIIdll"& "'* kinh dO/lllh ofu\JccOng ,in nguytn gla tii WI cho Mn klIl tildn do dtn;ll:dlfO ,in ,ir dung "* kinh doanh C,", khnin 1IIunf4p pltil tlnh til vie<;diu t1f"m thbl cae kl>oanvayofu\Jc gIIi giim nguyen git til san cO lito quan,Tit <.i cae chi phi III ""Y khac duq<' ghl nl$> vin bao "'" k~ qUil""" d(ing kinh doanh khi philoi"".
12. NluOn v6n klnh do •• h - Qu1Nr;uoOn""'n kinh doanh eti. COng l)' Ii ,bn dlw Itl CUIcae c6 d6ng <fuq<'ghl nh", tbeo .6!h1'C t!dI diu tu ciIacae cJ, d6ng.etc quJ dl <fuQ'C!rIch 13p••.•stl'dung tlloo Wu Ie C6nll ty vi Nghi quyb Ofl h~i d6ngcJ, doog.
13. Thu' Ibn nhip d••• nh nghifpC6ng I)' <iJ ngh", VV"'» 1IIul tIIn nhJp <Ioonhnglliep vm Ihue 2S% \r&J 1IIuntW chio 1IIue.Ni vm """ dl)ng c1luyfn nhu\Jllg bAtd\'ng .an, COng Iy .tl. th" I~n CUIkhlkh hing Iheo li~n d(i mi ch"" dcdinh dtn;ll:elIi phi nrong (rag thl C6ng l)' I\UJlH Uu.1 nW 1IIueTNDN theo Iy Ie 2% tn!n doanh 1IIulhu duQ'Cti~. KIll bM gino bit dQng "'ncOng ty sl! quyb toan I,i s61huo! TNDN phii oW.Chi phl1llullhu nh3P doanh nprep Irong ky ban g6m thullhu nh3P h;en hinh .'i tho nhfp holo 1,1,nue thu nl4l> hien hinh Ii khNn 1IIuedtn;ll:Iinh d"," tn!n Ihu nh3P chju lh..J trong nlmiky vm thue suit lipdllOg tai npy kh !hoc nlm t.ii ehlnh! eu<\iky, 11Iu nh$l>chiu thul dtenh leeh so vm IQ'inh,*, kllO.l.n do dif"ehlnh cae khoAn elltnh leeh I••.••giln ~ vIIH toan eOng nhu di~u ehlnh etc khnin thu nhJp ~IIchi phi kh6ngpMichin thue hay kMng d~ khill trio.]'buE thu n~~p hoiln 1,1 la khnin th~ tbu nh$p doanh nghi~p sl! phtl ,"",pho~ se dUVCh"dn lai do cMnh I~htam Ihiri giila gia tri ghl ,j, vII Il<,lploioll>1ch" n,l'C dloh b.io eto til chlnh ,A eAc.glo.!ri dUng cOOIt>\lCdleh Ihue.n...f Ih" nMp hnan!>,li pllai Ir/l <fuQ'CgIIi nh*" coo Iii cicae khNn ell<!nhtech I~m lh,,1 chiu dlue. Hi dn thutIhu nh$l>hOii1lIfi chi <'IIII,'Cghl nh~n khi eh.\< chin nong III""g lai sl! 00 lQ'inhoJn tlnh lhul d<!.ir dung nhilngchenh Ie<;h"m th,,1 dlIl,'CktJu tril nay.
Gi;i Irj gIli,~ eua 10.1san Ihu~ ,hu nhW do"nh nghi~p ho1ln I~iduQ'Cxem ,<" vilo n~y ket thue nlm iii ehinh , •.,e duQ'Cghi giilm d~n mfrc dAmban chic din co <ttl1Q'inhl4n IInh l!Iu~ ch" ph<'p Io;rllob c•.••~ pMn hay toMbI'\Ihnf Ihu nMp ho1ln I~I dUQ'C,ir dung.
Till <in lhue th" nhw ho1ln 1,1••••lhu~ lhu ntW ~oan Iii phii tri. duQ'Cxlk dinh lheot~nf "'* d",llnh.e;lpd!JIIgeho nlm, Iii san duQ'Cthu h~i hay nQ'pMI trt dllQ'Ctll.anh loin d"" trtn ctc mfrc Ihut ..Jt e<Ihi{u Iv<:!IlingAy k!llh"e n~", tAieMnh. Thu~ Ihn nl\Jr ho~n I.i dt,q<' ghl n~n lnlOg Alto cAf>k~l qui hoat tSCongklnh doanhIN khl lotn 'I"an den dc kho .•n muc d.rqc gh; thing ,io...on eh" ,cr h(hr. khi do tho! Ih" nhip st dtn;ll:gIIitMug ,in ,,~n ehn sir hilu,
I~. NRu)'," I~e ~h; nh~n d,,"nh thu •• ngu)""n lie ,ac din h Ria ,6n hhg !>anD".ob IhuDoanh Ihu duqc ghi nil*" khl kh quagiao dich Mnl hot d"Q'Cde dinn ,,*clkh dang lin cty vllCl>ng Iy 00khi IWIg thu duq<' elk 1Q'ih;h kinh ll! til gio<>dich nAy, IloaJ,h Ihu eungcAp dlch VuduQ'Cghl nhin lheo II Ie diehvv da hoin thanh tai ngily k~ Ihirc nilln ~ k~ Io!n,
Dnanh tbu ehu~n nhuo;mgdil <iJ h, tAng <lU\Teg~i nhtn khi ho;rpdllng ehuyln nhuo;mgdAt e6 ha ling d~ l\ai""n ky k~l ,a da co bien oon gia<>m6c gl"i
061 ,<'IibAn b51*,g ,<illmil C6ng Iy ban sau khi da dy d\l'Oghoin lk doonh Ihu.1 gla v6n dtr<;rcgIIi nl13n khlphin Um nii.o 'a Il'i!eh lien quan d~n Ml d(\ng <in dl d~ ehuy~n g;ao sang coo ng""i mUll-
pAi vm de bAtd~ng <an duqc ban truUc khi dy d\ll1g hoAn tAlmillheo dO Cling Iy e6 nghT. Vuxly d\ll1g ,ilhoin lit d", in Mt &)ag <in ,1 nguo-I mW1l~a!lh lotn II~n Iheo liln dO xly dung ,II chip nh*" de kri h;h ,iI nii'0 lil nhilog bib. d~ng tnn thi wlmg, <Ioonhthu ,II gjj.6n d~ ghi 1IMn lheo tj Ie hoin Ih.inh CUIc6ng ,;eoxly d\l11g•.••• ngay k~ mtl<: kyinan'l tAiehlnh. Gia , •••••cu. ex I>1tdl)ng <in ban wOe khl xly d\f1lCh"," tit<fuQ'Cxk dinh d",a tnn chi phi thue t! pMl ,inh cllOd.l.l<fa!va chi phi xly dung uUc tlnh <IfhoM til bAtdQng
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.." Chi phi u"'" Unh xiy dims I ~g sin duVCllich 1rU<'!I;••.•de kJ>oanchi phllhve I oI!duQ'Cpi giamvao cae Iti khoitn chi phllJi In!OCniy. .Lai li~n giri du<;r<glli nhfn ldn co "'d6n tkh, d~(J< de dinh tr!n s6 dll cae Ui kholln lib giri vi IIi • .,It!lpd"ng.
IAi (ileac iboo.n d!~ roy; chlnh <).n;Jtghi n~n kill COng tyw ,,"y&' nl* khoan Iii,
Gill. ~"'n£It,; vOl cae dll On dy dvng. kinll doanh nllt (, vi khu d6 [hi: chi phi gii v•••••<I"yc de dinh d",. tmI chi pililh\IC 1~ ph", sinh eho "At <lai,OKAydl'llg, (hitt hi va phi phi kh&c ~OJCtinh M hoan tht dll •••• 0;00&trlnh. Chi phigil v.'in cUa hqp d&.g dlfqC &hinl\Jn lrong ~ cOokoitqulll>ott do)ng kinh doann lachi pili cWopbln c6ng vi~dlbMn tMnh Irons kYbao do, r~.o'IIJl
Co)ng ly!Mog nhAIvie< ghi nh'" ~ th••vi chi phi d6i vCti~l ~g xly d\lll8. kinn <loarJInhto1/vi khu d '¥/ ~thi dll9" gill nh$n Ih"" phlrong pII!p ry Iephin lrilm (%) hoiln lII*"h. The<>plnl(l"& ...., niy "'-II Ill••duVC «l eAu1\de dinn phil hqp vOi chi phl dl p"" linh CUIkhlli luqng cOOK•.i~ dl boan lhanh tho!hi~ tronl b'odo k~ ••. VA Iqllll hOOIMnK kinh doanh •.~ lip dl"'& nhAl quill tir niln ~ k! """ ••••y •• nKnim d(ok! loin khk. ~ D.c.1
"'.~V. THO"ljG TIN 06 SUNGCHocAc KHOAN Ml,ICTRIr"iH nAY TRONG nANG CAN 001 Kt
ToAN
•• T~n vAdc khoir.n hnn.~ dtrtmK lifn
111120010 011010010
"'"' "'"'Titn m.ljl 132.868.716 242,493,6&6
Titn gm ngAr!Mng 10.737.415,746 9.251,941,6'1';
cae kho3n IU<J'llgdU<J'llKlifn "1.000.000,000 192.100.000.000
161.870.284.462 201.794.4JUllI
,. Cae khoon dIn hr Iii <h1nh n~i" h~"
3]11212010 0110112010.Y~J;! "'"'Uy .hac quan I)' v,\o 50,000.000000
Tiin giri r6 ky hao 97.500.000,00097.~.OOO.OOO 50.000.000,000,. Cae khoin phii thn ngln h,n
3111212010 011010010,"U WU
Phii lho khich hanK -d ~l d~g kinh doanh BOS 186.772.749,';89 11.893.lI65.491Phii thn lh~ hoal dOng 21.614S1HPhAi lhu khic 370.700,000Tn tnroc eho ngum bM -d h<w dOng kinh doanh BOO 10.981.125,000 10.98l.t2HlOOTrt tnroc rho eae nM cunK e'" khAc 14.29';.464364 4.S21.609,509
212.447.653.531 27.3%.600.006
I , t:i< kh",," phlii ,hn "lin h~n khoc
1111212010 0110112010'"U "'"'
PMi thu khic(*) 40639SS45.<JOO 2.793.951.661406..w.l.545.900 2.793.9';1.661
(')TrongM:
Cae rhuyll ",I"h Ji'lh U", la ",<lI !>llphp., !Jr<jng rhi lach nh niu Btl<>c60 Ta; chinh 'P'j 4 ",I", 1010
c6~G TV cO PliAN HAu 'It! HI\ lANG vA IX) THI nAu KliiTIIUYET l'IUNIi BAOcAo TAl clli~1I Qlj¥ 4 J'l/A~1201(JT,i ngty ) I lhang 12 r'Ilm 2010
san. Chi phllR'K tlnh at xly d\lll&bll ,*,g sin du<;>c!rloh mro.: vt "'" ~hotn chi phi tb~c ,i oe "l/Ql' gil; giimvIlo de lill ~hoOn chi phi lcl 1rv<Jcnty
Ui tien girl d"V'CgIIi nh~n ain 0(t.1I dbn tich, d(1(fOdo "inh Irtn.6 d" etc ttl kn<>.intifn gil; villli.uit OJ>d~ng.
u'i tirck ldIotn "iu llItOi ohlnh ",,\7Cghi nh~ ldIi ClIng ty c6 quy&. nMn ldIotn Iii,
Cill vtmDA; v6i etc dl' an xly d\lIlg. ~inh doanh nMIl vil ~hu "II lhi: chi phi giil vtm d"o;rc de"jnlI dI<a 1fflI chi phitbo,rcI~ phtt ,inh oho d:ll dai, xly d\lIlg. thib bi vil phi phi ~htc I/O<:,Inh M boiln lit d~ tn, <'I\ng ttlnh. Chi phigit..ln eUa hvP dOolg"l/Ql' ghi nhJn trong WoooAo~tt qut ""'t "Qag ~inh doanh It chi ph' 0Ii&ptuln cool v*"<Dhoiln thilnh Dong ~ybOoc60.
ClIn&ly th6ng nhit v*" gIIi nl$1 Doanh thu vil ohi phi d6i v6i """ dilng xly d\lIlg, ~inh doa~ nhi.a'" 1dI. dOlhi "l/Ql' ghi nl$11heo pln","!! pMp tY It phL> tr!m (%) boiln !Mnh. The<>phl/<II'lgpMp nOydoanh lhu"l/Ql'do "jnh ph" hqp vm ohl phi <Dph&l sinheiJa ~h6; I~g cOngv* <Dhotn thilnh tbf hien trong b'ocio ~bqut hotl dOng ~inh <IoMh vil tp d\[email protected]& dO ~~ loan My """g nien <$(I ~~ roan ~hae.
,. TH6N(; TIN 00 SU/Io'C CliO CAC KIIOAN MI,IC TKINII DA}' TROi'jC DANG CAN tlOl Kt.TOAi'j
•••••"•".,•
Ti~mJtTI~ gili ngin hangCae ~hoan nmng du<mg lifn
2. Cole ~h"olll "au 1,,1111chinh Iltln h,n
3111212010
""'132.868,71610.737.415.7#151.000.000.000
161.g70.2114.461
011010010>'N.
24H93.6869.25 I ,9-41.695
192.300,000,000
201,794.43S.381
3111212010 011010010Y!'!Q WE!
O~ IhOcquan I)' v6" 50.000.000.000
TI~n gili 06 ky han 97.500.000.00097.500.000.00<1 50.000.000.00<1,. Cole kholin phlil lbu Ilg;'n b,n
311121'2010 01/010010WD 'll'ifJ
PMI tnu khWl htng v~h()~01"{lnc kinh OOonhBDS 586.116,213.139 11.893,86S,497
Phtl lhu thY<!ho~t "':'n~ 230694.040Tnllnroc eho nC(1;'; hlln ~ h"'l <Jiingkinh doanh Il11S 10.981,125.000
TnI w6-c eho de n"" cung ctp kMe 4.688,036.32(1 4,S21.609,S09
591.034.943.499 27.391\.600.006
, ("te kholin phii Iho n2in h~n khole
Phti tnu khllc(')
3111212010
""406,395.545900406.J9S.545,900
01/011'2010VNU
2.793,951,M72.793.9S1.667
('j 'IronS "6:
Ok Ihuyt, •• inlt JiM k}m Ia m,;1~ pIldJI !MIlK lhi ,6dl Mi CliaBJo cdo TJicMnlt quy 4 ..J .. 20W
CONG TY co PIlA!'l [)Au TU IIA TAN" VA Il() THI nAu KilirtIUVtT MI~lIIlAU CAU TAl CIIII\IIQU\' 4N,\J\l201OTfi ngJ.y 31 lhang 12 nam 20 I{l
nllifu Nh~ <.n., "1 M:l; m6<. rh ••••.••~ Ilfn fiiift bl. qn~kifn Iru. lh I bj '!'~j~j, I ~~"~~JYIru _ din dill
{Ju In Ii TSCD hO'uhlll~SdJotlj 011O/I7Q10 1.1Id.~9,782 . f.fJJI./,9.71/ nlJ.869. $16 1,8S84911Q6t1
• Mua trong f\l\m 6O,SlI/i.J64 . U91.JOl.BO 1.6nI88,914
• Diu nr XOCB holIn lhanb 239r.1.171,MK u'961,171.648(~m gb; nbln)• Tang kb'<: 3.217.JS<121111 3.2J7.150,2&11
• Chuy~ _g BOS diu lU
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-¥:Wnklu\cJotl . )111112010 JO,J/UBrB0Il1 . f.fJJIH9.711 2.J70.111.116 J6r091099/9
~.lIOmonlu kS Jot, I 01/0111010 1/8.BU9'<J . 966.JJ1.89J J78.896.4]J 1,764.]4'-172
_ u baa Irong ky 1.311',9S9,696 689,lM,249 $21442.SOl 2.606,\166447_Tlng kIu\c_Cbu~n sang BDS dAu lU_Thanh Ii, IIhl/Vl'lgban_G •••• kIu\c,",,, )1//1110/0 I,B/HU6J1 . 1.6J6.09IlU2 900.338,91J l.m11/.7/9
Gli Iii <On 1,1TSC() bthlhlah_T . II 0110112010 2.626,6S4.827 . 3.(161,62'-817 )99m.!S) 6,094,lS).797
• T i 3111212010 28.490.IOH30 . l.l7&,06l.S69 lol698JJ.201 ]2J)7.998,200
10. nn\!;\!;"lmTSCf).~hlnh
Chltih • a .Ii"dynl.dl_l. ~b "" m.llfnb Khi< ~~f"J!.II:I~TSC().~ blnb
1,024,000.000 1.024000,000Sowl~ iJ 0110/11010 . .• Mua trong nlim 120,000.000• TJO til n(i; ~ dnanb IIghi~p
.• Tlng do hW nhl.! killh do,"h• TangkMc 128S0091639 12&50,091,639• Thallh Iy, nhul""S blln.Giam kh<lcSow 1,,1 J///1I2010 73.&14,091.639 120,000.000 . 13.114.091.639
Glil ~~Sowl'li 011011lO11I
• ~~'"' h"" frong ky_Tang khlic_Thanh ly, nh"",ng lWl- Giam kIu\cSQw'{llng' 1111112010
(;i~I~ l~<;D.O hl"h_T n 0110112010 1.024.1/00.000 . . 1.024.000.000_T in JJlI2I2010 73.&14.091.6)9 120.000,000 . 13.994.091.639
II. Chi phi dy d'l""K «f han
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Dy An 16 TN<IIIg ()inhlll,r ~n llCC - Oung <1111"ynh Tin Pb"'lDv AnBee - Chung eu TII<mgBlnb JlitpIJv til dutmg vanh do; 2Khu dli lhi 11\0;Vilng nu
)li12l2010
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121.871.268.022I'S.l ~2.016.091
0liOl1201O
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4,SI)4,406.1~811.869.616.693164,191.243.9116
CONO TV CO pHAN nAu llJ IlA TANt; vA uO TIll n/,u KHITIIUYET1\11"';11sAo cAo 1',\,(;lIi~lI QU\'" NA,\12UIOT,i ngay 31 !Ian, 12 nlm 2010
12. oil d~n~.in dAn hrotl d(lng gn.uu nr 1M bi~ m~1 phin d~n Ilcb dAt.a obi phi xAyd\l"ngloa "b. 16 Truun~ Dinb Q14n 3,TPHCM th'*,.; bllu o""COn, ty.Ngu~n ,ii duqc ~m gil; nllf" d",. 00 ebi pM IbVCIt pI'Iill.i"b .a .~ d~ dieu ehlnb IJi ,hi cOquyit loAnoo)ngIIinh.
13. Cao .hoan diu hr lai eMnh dal h.n
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31112t2010WI>
358.712,520,000157.325,000,000200.387,5200001.000000,000
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C•••••g ly C6 ph!n Nu III Diu kill Nha Trong (ltn en C6ng Iy c6 pM" Nu IIr Diu khl SOnl\ H(mg), la m\'>lcling Iy ~ phin d\ryc lhilnh If!>Ifi Viet N.m lhe<>Gily ehitng nhf" dAulu ••••420073-4936 do so- K~ ~hd Olu III llnh Khinh HOOcAp npy 2 lhang 2 nlm 200K. T",.n dJi"g ky em CMg ty ~i ••••4, dtn'mg An()u""g VlroI1g, p/lulmg Phulll: TAn, thanh ph6 Nha Trang. linh Khanh H••••. Viel Nom. Tru6c "gay02/IOnOIO IIIcoog Iy I;~n k~1cua C6ng Iy Perrol.nd, vlln <litu ~ cu. Cong ly III300 lj d6ng, frong &! Iy t~.&. gop cu. Coog I~ lilang duunll .6'i 6$.38% quycn sO h,lu ..-aquy~n hitu quytll~i Cong ly
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14. Va~.• il n'l n~~n h"1
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"hai Ira nguCri binNglJOimuo lri I~n tnnx:Phai nil ngum lao dong (oJ
(OJ l'i~n Ihu",",g eh1J8 lhanh toAn.
16. Thu~.il de khoin phA' n~p Nh' nu-6'r
31/1212010
"""341.500,000.000J.41.SOO.IlOO.000
311l212010yt;o410.JS4.107.S714,024.1'7'l6403.027.S30.000
417.406.417.111
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7.032.147.70571.S76.416.5791.126.316.978Il(lAJUI1.262
C()~{i TV cD I'HAN IlAu HI fl~ TANG vA \)0 1HI llAU KlliTlIIJYET :\11:\11 IJAO LAO TAl Llli,"'i II QU\' .• 1''\1\11010T,l ngiy 3 I IMng 12 ntm 2010
S<\phil nOp Mill nOp lro"l:~dJ'!...~t trone .~ <. M •• 6I.!'
Thut OTGT 1.517,676,786 1.517.676.786nut TNDN 2679.637.173 20,017,M!.J29 10,995.781.771 11.701.516.731Thut thu nh.p ci nhin 227.043.745 2,250,1%.OH 1.932.527.306 544.712.474
COnll 1.906.680.918 1J.78~.~4.1~ 14.44~.98SJI63 12.146.1l9.1DS
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