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I I I I I I I I I I I I I I I I I I I I I I CONG TY c6 PHAN THU'CAN CHAN NUOIVI~ THlNG Ml)C Ll)C 2. BaDd.o ella Ban Tang Giam d6c 3. BaD do ki~rnImin 4. Bang do d6i kEtoan ngay 31 thang 12 nJim 2010 S. Rancio k~tqui ho,t d~ng kinh doanh tho Jlllm tai chlnh kEt thue ogay 31 thang 12 plim 2010 6. Ban cao hru chuyin ti~n If tho nlim Iii chioh kEt thue ogay 31tMng 12 Dim 2010 7. Ban thuy:! minh Bao cao tai chinh tho nJim tili (hloh kEt thue ngay JI thang 12 oAm 2010 8. Phy t.,.e ••••••••••••••••••••••• 1 '.4 , ,-, 10 11.12 13.35 36 I

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IIIIIIIIIIIIIIIIIIIIII

CONG TY c6 PHAN THU'CAN CHAN NUOIVI~ THlNG

Ml)C Ll)C

2. BaDd.o ella Ban Tang Giam d6c

3. BaDdo ki~rnImin

4. Bang do d6i kE toan ngay 31 thang 12 nJim 2010

S. Rancio k~tqui ho,t d~ngkinh doanhtho Jlllm tai chlnh kEt thue ogay 31 thang 12 plim 2010

6. Ban cao hru chuyin ti~nIftho nlim Iii chioh kEt thue ogay 31tMng 12 Dim 2010

7. Ban thuy:! minh Bao cao tai chinhtho nJim tili (hloh kEt thue ngay JI thang 12 oAm 2010

8. Phy t.,.e

•••••••••••••••••••••••

1

'.4

,,-,

10

11.12

13.35

36

I

CONG TV CO PHAN nUlc AN CHAN NUOI VIP- THANG

oAo cAo eVA BAN TONG GIAM DOC

Ty '5 ('Y.)13,581,753,084,024,7386,41100,00

vbn gOp (YND)14.495.7/0.0003,IS6.180.0005.5S8.610,OOO7.2SI.400.ooog,529.520.ooo

155.75':1.380.000180.255.090.000

DjachiVitI L6 A&B, Khu cOng nghj~p SOng Iij.u, xi

nn Thiinh, huytn Lai Vung. linh D6ng llIap

Cac don vi lr\Ic thu<,k:

Ten """ vjChi "M"h COng ty c6 phi" thm: In cMn nuoiThAng

T"" stJ hO\ltdQngDiachl L6 II-I, 11-2, II.) khu C mo- r(ing. KCN Sa I:>o!c,xi nn Khiinh DOng.,TX Sa f*,

tinh D6ngf1ui1'(&4.67)3762.678(84.67)3762.679vietlhang@vienhangfeed,com.vn1400431290

vAn dieu l~ theo aiAy chimg nhin dang ky kinh doanh:cb d6ngcJ dlinK sanK /(ipOng Nguy~n Quang !lienOng Ml Minh Quang. ,.Ong Nguyell Mmh B~nOng Ngu~n VAilThAngCtic ciJ dlinK M,at:Cfng

Die" lhoti,,,E_mailMA sf:, lhue

,

Khat Qual vf Cling tvC••••.•g ty d pMn IhlIe AnchAn nuo; V~ rMng hO<lt(lQngtheo Gi!y cluing nh,n dang ky kinh doanh vadAng ky lhue s6 [400431290 ngay 22 thang II lIam 2002 do S6' Ke hOfCh va Diu In tinh OOng Tlwip,cap_

Ban TAng Giam d& COng ly trillh bay ban cio cua mlnh cung vbi Ban cao tai chinh cho nAm tAichinhk~ thue llgay 311hang 12 nam 2010 d1 dU'I,JCki~ loan.

110\ildQllg chinh eM C6ng ty laoNu~i tr6ng lhuy saln; San x.uAI,gia rong cht bi~n Ihil<;ffil Ilia ~ilc. giadm va tMy ~;m; Biin bu6n thil<;In va nguyen lieu 1•••• \hire Ancoo gia sil<;,gia dm va lhuy san.

Trong qua trillh h<J<l1do)ng COOgIy iU dllqC so- d hoJch va Diu IV tinh DAng Thap clp be'.sung caeGiiy chilng nh~n dAng ky thay dbi kinh doanh san:

Giiy chung nhfo dAng ky may "t.i kinh doanh IAn I ngay 04 thang II nam 2003 va vi~ thay db;IIgi.Widai di~n thoo phap IUftGjiy chi/ng nh," dAng ky Ihay d6i kinh doanh IAn2 ngay 07 thling 12 Ill\m 2004 vf viQc btl sungnghanh nghe kinh doanh va tAllgv6n dieu I~.Gitiy chlmg nh," dAng ky thay d8i kinh doanh IAn3 IISay 04 thang S /lam 2006 va l,1.n4 /lgay 17thing 04 nAm2007 v~ vi~ tlng vbn ai~u l~.GiAy cllimg nil", dffilg ky Iliay dbi kinll doanlll1, 5 ngay 13 lliang 02 nam 2009 vt vi~ tang v6ndieu It thay dbi menll gia c6 phl\.n.GiAy chung nh~ dAng ky Ihay dbi kinh doanh lin 6 ngay 09 truing 9 nAm 2009 ve vi~ tang v6ndieu I~.aiAy chimg nhin dAng ky Ihay dbi kinh doanh l.in 7 ngily 22 thang 12 nAm2010 v~ vi~ Ih.•.y dbilen, (lia chi lr\I stJ chinh cua C6ng 1)', Ihay dbi chil<;danh ngltl'ri (I~i di~ Iheo phap 1$ va bl; sungnghanh ngh~ kinh doanh.

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CONG TY CO PHAN nU/c AN CHAN NUOJVIP- THANGBAo CAo CiJA BAN TONG GIAM DOc (ti~t!>eo)

lIIil dbng gllan tn yi Ban dit\g han". Quan IiH<)id6ng quan tri va Ban ditu hanh eun Coog ly lrong nlm va cho den Ihm dibn lip bao eao nay boog6m,

3

27 thang 12 DAm201027 thang 12 nlm 2010

Ngay mi~n nhi~m

18.025.509.0002.032.904.7962.032.904.7962.032.904.796406.580.909

24.530.804.297

Ngily boA nh;.;m27 thang 12 nllm 201024 Ihang 4 DAm201009lhAng 02 nlm 200927 thang 12 mim 201001 IMng 7 Dlm 2oo826111ang02 nlim 200826 thang 02 nllm 2008261hang 02 nlim 200824 Ihang4 nAm2010

Chirc v\'Ch" ljehThimh vienCh" ljehThanh vieDF'hoeh ••IjchThanh vi""Thanh vieDThanh vienThanh v;en

1/(# JJ"s '1U"" ,,;Hq~.i.lenOng DlfUllg Ngvc MinhOng D\rang Ng<;>eMinh6ng Nguy~nQuans Hi~n. . ,Ong Ngu)'<'" Quang IlienOng Lmmg Nllm Hfru6ng Mli Minh Quang6ng NguyAn Viin Thing6ngNguy~n Minh ~6ng u M,nh DUx:

Trong nllm, COng ty d.I phan phbi lo;rinhuan nllm 2009 lhco nghi quyet eli-aD,i Mi dbng cf, dOng ngtl.y24 thang 4 nllm 2010 nh" SIIU:

Chia eb lire bAng ti~nTrieh quy dAu IU phallrienTrich quy d\l phbng tili chinhTrfch quy kllen lllm'mg, phUc lo;riThu lao H.;.;d6ng quan tri vII Ban kiem soal

qng

Nhii"pg••nh h....mg guan '[Dog d~n t.nll hinh hoal dOng c•.•••(Ong tvDoanh thy nim nay lAng )98.918,980.729 VND tlf01lg doong 24% so vCrinim tnr6l: ehil y!u Ii dosAn hrQ11glieu lh~ tang 6,3% va giii ban binh quAIl tAng 17,2" •. Ben QfIh ,16, d<l.ychuyen san xuMth<rc in cho gia siu.:,gill clm di I>oq.l:"qog chinh thire tis dAnnlm 2010.Trong nilln,COngI)' li~p tnc diu IUmua sim may moo thih hi, cal ti~n day chu~n san XliiI iii; caenhi! may san xu~t cUa Cong 1)'.eb phi~u CUllCOng ty dtn;JCDiem~t~iSO'liso djeh Chling khoaD TP. Hb Chf Minh vCrirnll chimgkhoan I" VTF. menh giA c6 phi~u: 10,000 VND/ch ph~u, s& luvng c!J phi.!u: 18.025.509 cA phio!uIhw Quytl djnh vt vi~ ni&ll ~ac6 phi.!u sA 14JIQD-SGDHCM ngay 09lhmg 7 nAm2010 CUllS6'giao dich Oiling kho_n TP. Ho Chi Minh. Ngily giao djeh ehinh lllire Ii ngay 24IMng 9 nlm 2010.

Tinh hinh tii ehfnb vII bOlt d!}ng kinh duanhTinh hinh til; ehinh 1\1;IhOi diem ngay 31 IMng 12 nlm 2010, ka qui hOfI d6ng kinh doanh valuuchuyen tien to;cho nlm tili ehinh k& Ihile cung ngay cUa Cong ty d",;n: I,;nh bay trong Bao do t<\.ichinhdinh Hm bao cao nay (tittrang 06 den trang 36).

Sl!"kifn phat .inh .au ngb kel thuc nim I"i chinbBan Tbng G;am d&c COng ty I<hing dinh I;hong co '\lki~n nilo pMt sinh sau ngay 31 Ihang 12 nlm2010 cho d.!n llWi ditm ij.p bao cao nily ma dura dlrQCxcm xel ditu chinh sb li.;u h$ c6ng boA lrongBoo cao t<\.ichinh.

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Ngay 0] thang 3 nlim 2011

NgaybtlIIhiim Ngiy mi~nlilliE26 thang 02 nam 200826 than8 02 Ram 200824 thang 4 nAm 201026 (Mng 02 nam 2008 24 (hang 4 IIAm2010

N btlnhi"m07 thans 10 Dam 200309 thans 02 nam 200909 thang 02 nAm 2009

Chirc V\ITnn'mgbanOy,,;.!nDy vienUy vien

CIII'" vT ngGiam dbePh6 T&ng Giam "bePh6 lbng Giam cf&

Ban T6ng Gilim d&e Cong ty cung chiu rich nhi~m bao v~ an toan lAi.an cUa Cong ty va do d6 d! IhllChien cae bien pIlap thich hqp dt n~n ch~ va phal hien dc hanh \'1 gian I"n va coc vi ph~m khac.

• L<ipBaa do tai chlnh lren co sO hO<ltdong Iftn Illc IJis Irtrl'rng hqp kh6ng Iholgill.djnh ring Cdng ty~ titp I\Ic h~ dOng lien I\IC.

Ban Tbnt: Giam dAc dilm bao ring. C&1~ ty da luan mil.cic yell cAuntu uin khi IW Baa c!o t!l.ichinh;cae.l> ke toim thich hqp dllQCluu gill day dil dolph"" anh Ifi bil ky thOi di~m nao, vOl m<icdO chinhxlIc h<;rpIj linh hinh tai chinh cila C&lg Iy VI Bao c.Ootl.i chrnh dWC I"p tuan mil cic chuin m\IC kt10lin va Cht do Kt loan Doanh ngbi~p vr~ Narn dWC ban hAnh the<>Quytt djnh s6 IS120061Qf)-8TCngilr 20 thang 3 m\m 2006 cu. 80 tTUl'mgBQ Tai chinh ding nhlt etc Ihong tu hm'mg dIn Ihllc hi~nchuan m\ICva ch~ do k~ toim cu. Do Ta, chinh.

• Thl'" hi~n cae pMn doan vi cic ltI'JcIInh m<}tcich Ih"n 1rQng;

CONG TY cO PHAN THU'CAN CHAN NUOI VI~ THiNGsAo CAD CUA BAN TONGclAM IX'>c(l;lp theo)

,,;lID lmin vitoCoog ty nlHH Kitm loan va Tu vin (A&C) dA li~m to3n Boo cia tli ehinh cho nAmtai chfnh ka thilengay 31thAng 12 RAm2010, A&C My 16 nguytn V(IJlStitp We du<;lCchi djnh IIIkihn loan vien ~ laPc ••.•.COng ty.

• Chon Ilia cic chinh sach k~ toan thleh hqp va.lp dllng cae chlnh slich nay mOl each nhil quan;

• Coog btl de chuin m\IC kt toan pMi tuan theo trong clc vAn de trvng yolu duvc cOng btl va giailrinh Imng Sao c!o llIi chrnh;

Ill/II rJng Gilim dik

H va len6ng Nguy~nQuangHi~nOns HuYnh DU()Jlg Ouy Tim6ng Vii Dinh Chiu

Ban Aiim n>titHq va tenOng Ph,m XII"" TUng6ng Ngtl~n VAnThanhOns VII Minh Phu(JI1gOng Nguytn Qu&: Tnmg

Xa" nhan eua Ban TAng Gram oJekBan Tbng Giam "6c Coog ty chiu trach nhiern laP Bao cio tii chinh ph"" anh trung thlle vi hqp Ij Iinhhinh tili chlnh, kh qua ~I dong kinh doanh va IItu chuytn litn ~ cola amg Iy trong timg nim tAichinh. Trong vi9c I"p BOOc!o tAichlnh nay, Ban T6ng Glam dAcpMi:

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II ~BAKER TILLY

I ~~~~TMlH"atMTOA~v;'n.'V,(N}AJ.:DITI'liG A~n CONSULTING CO., LTD. -?

_1:'9 n.m~ ~hoi St"0. ••,I. HoOli M;nhCil~T.l: (gUI M zn m. F•• , (1.4,8) J8272 JOO

8 ••och •• Ib. N," -40 Gi.o! Vo S' .•Do<IIIJo 0; ••.. II. N,,; eMy8",dI ••NhIlTa", 18T,an Kh.nh Du SI.• Nh. nan, CityBrucb ioC.,Tho '16lC/4 T",n NS'"' Qu< 51" e •• Tho C;,y"..~_.•.....-..•

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s3: 008612011IBCTC.KHV

BAo cAo Klbl TOA,1'\V[ 8,4.0CAD TAl C1liNIt ~AM 2010

clJA CO.".G TV CO I'IIAr- TIl(rC AS CHAN Nll()J "'1f.T THANG

Kinh giri: cAe co f)6NG, HC)I n():\(; QIJAN TR] VA BAN TO:-iG GIA.."'t flOCCO.\G TY CO pHAN TH1\C.4.:", CHAN Nl'6r YIf.T T1j,;\/liG

Chung loi <tilkiem loan !lao cao liIi chinh nAm2010 elia Cong ty cf>pili" Ihue an ~hAnnuO; VitI Thingg6m: Ring can dt>ik~ lOan l~i ,lWi di~m ngily J I lhang 12 niim 2010, Boo C<i<,k~t 4ua ho~l d.;.np kinhdoanh. Bao cao hm chuy~n lib! l~ va lIan thuy~t mink Bao cao Iili chinh cho ofun ra; chinh lel Ihueeimg ngily, duo;rcl~p n;:ay 30 Ihing 01 narn 2011, tir Irang 06 d~n trang 36 kern theo.

v~ I~p va I,inh hay BJio do t,,; ehinh nay Ih,,\><:lrich nhi~m cUltBan T,\ng Giam d6c Coog ty. TTaehnhi~m eua Ki~rn tuan vicn Iiidua ra y ki~n "~ cae 000 cao nay dlla Iren k~t qua cimg vi~ lil,m toan.

Orw," ki:nChung 16i dA IDlIc lIi~n cOog vice ki:'m tuan theo cae chuAn mo,rcki:'m lOin Vi~t Nam, Cilc Chuin mllcnay y'eu du cong vi~ ki~ I"an phai I~p k:' hO{lchva Ih\lC hivn d~ cOW dam b"" hQ'pI)' ning B"" eaoIili ehinh khOng con chifll dung cae sa; sOl t!\lng y&., Chung loi di Ihlle hi~ ki~rn loon lheo phu""gphilp ch<,111mh vii ap dung eac Ihir nghiern dn mi,k ki:'m Ira cae Mug chimg xae minh nhilng IhoogI;" trong Bilo c.ii" tai ehi"h; da"h gia vi~ lUan Ihu cae Ch••/m ml'C va Ch:' do,'>k:' toon hie" hanh, caenguyen ~c va plllnTllg phap k:' loon duO)Cap dung. cae uUe tinh vii xet doan quan 1r\lIlg cua Ban TiIIIgGiam dAc ding nhu each tnoh roy Ibng lltt Bao cao tili ehinh. Chung loi tin rAng rong vii'.: kihn lOOnda eung cap nhimg 00 W I1Q'PIy cho y ki<!neM chung t6i.

Y kit," eua Kit", loan vienTh~'Oy li:'n chung 16i. Bao cao tili chinh sau lhi dil di:'u ehinh Iheo y l;':n cua ki~m 100" vie" da phaninh trunOtthl'C va hill' Iy lren cie khia c~nh !IVng y:'u linh hiT,h tai ehinh eua Cong ly eli r/l~n thin: ancha" nuoi Vi~ Thimg tai thv; diJm ngily 31 Ihang 12 nAm 2010. cung "hII' kJ. qua I>o{I.dQng kinhdM"h va cae luong Ivu chuy~" Ii,}" Ie clio nam Iili chinh k.h Ihue cimg ngay, phil hl"rp"0; cae ch..5.nlllllC.Cht d(i K~ loon [loanh nghicp Vi~ Narn hi~n hanh va cae quy di"h phap ly co lien quan.

Ha" Clio dlI'lC I~p bing tiJ"1! Vi~. vii tiJng Anh cO gia trj nhu nhau. !-liml;Jng V~t Iii ban g.k khi ci"dbi chi:'u,

Oln~ Iy TNHH K;~m loAn va Til' .;in (A&C)

lI"ang Thu lIu,.~n. Ki:m loan vienCItu"K clti th'rn '"",,, ,';';" 56.- 1257/KTV

11'. Iii, Chi Minh. n;:ay 03 thrlng 3 "lim 20 II

~;iE'R'TiUy'NTOON'TION"

C6NG TVCO PHAN THU'CAN CHAN NUOI VItr THANGDjaclli: L6 H.I. 1l-2. II_J kh" C mer$lg, KCN S. Dec. d T•.••KMnh Dling, TX Sa Dec. tlnh OOnglMp

BAOcAo TAl CHiNHCho nlm Iii chlnh k!t thoi<:ngAy J I Ihang 12 n6m 20 I0

BANG CAN DOl KE TOA.NT,i ng~y31 thhg 12nlm 2010

Don ~i11nh:YND

TAl SAN

A- TAISANNGANH.;.N

MI ThuyhJ; minh

'"sA rubi nlm

,.< 8,787.003.404 2.259.734.674

" (789.178.003)

2~.135.081. 702 2~0,~52.88S,.• 234.135.0&1.702 240.36J.J32.8S5

5.443.905.311 1U93.198.J3~,., 58S,4H.112 ~SS,837.391~453374.795 5.989.427,J93

I. nln ~id< khoin hArtlg d ••••••g Ii~nI. Tiin2. Cae khoan nrong dllOl'lglilt.

II. C.r k1>oin tllu I••.tii rhinh n~n .,nI. No. IIIngAn ~2. D\IpMng giam gi' diu til ngAn h.-

Ill. ti< kkoan phii thu _&in h,nI. PMi thu khioch hang2. Tni.lrv6c oM nguili banJ. Phii thu ~ ~ ng"' •••••4, PMi lIIu then lib. ~ U ~ hqpdOng x.ty d\ltlg5. Cic khoI\n ph6i thu kllac6. DI' plK>ngphii thu ngln "'" khli dl>i

IV. II•••, tAn khoI Hang thn kho2, D\r phOn, ,iam gi' hang I&. kilo

V. Tii sin ngln h,n khicI Chi phil"; IruO<:ngln h.-2. Th~ gi. iii giotAngduqc kh1u Iris3. Th~ ••••""".hoiI1 khic phii tho NlIa I'l\lCJc4, Giao djch mua ban I.i mli phib. Chfnh ph';5 Till san ngtn hfonkMc

n.,n,n,,.'"n''"'"mm

'"'"'",~'"'"'"'"'"'"m'"

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186.4U,619.2'J510141,619.29S176,JOO,000,000

26<4.864,617.369231,942.095.S3018,924.696~20

402.073.404

«':zJ4.8'H.OJI~8,nU94,031

192.SlJ.6S'J.W>1170.(02.623.990lU5L296.00J

H47.9H.SSO -,,-y-,',,I! ••i

:IE" f,u>--4:t

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CONG TY co PHAN THUC AN CHAN NUOI VI~ THANGVi_ chi: ~ II-I. n.2, 11-3kJ>uC mlr (\Ing, KCN S. D6c, xl Tln KMnh OOOg,TX S. Dec. l;nh w"g TMpBAocAOTAICHrNHeho n:ln>lili thinh ~ th"", "sty 31 tlUng 12 n~m 20 10Bine tia d61 k~ tOln (Ii~lheo)

M' Thy~tTAl SAN ~ mlnh S6 <uai "1m sJ. diu nlm

.- TAl SAN DAI f4N "" 169.163.2116.2M 147.650.72Ul9

,. C.h khoon phili th dili h," m, PM; thll dti h", cUllo:Mt/1 hAng m, V6n kinh doenh IJ Cl\I; dan vi Ir\lC th'* m,. Phal thll <!Aibll'l nO; ~ m, Ph';; "'0 dai hl"l kMo '", Dy pMng pha; thu <Iii "*" kM dbl m

n. Hi rin ,I, djnh m 166.527.811.285 145.051.11'''.%1,. Hi"" c6 dinh Mil hlnh m V., 137.412.441.212 132.227.760376

Nguyingid m IP2,JlJ,P84BJ1 17/,667,551.893

GiQ Ir; Ioao mOIl Iiiy IJ m (H9lI/.537.6JP) (39,419.197.517),. Tai •••• c6 djnh th~ Iii chlnh '"NgIi}'logi<l mGid Irillao mJn Iii)' k1 m, ni••••c6 djnh v6 hlnh m V,IO a.66S,163.977 7.761.70-1.777

NK"'fto giJ m 9.4]J.Q4Q.5U 8.200.49014

Gja ".; Ioao...,;" Illy U m (757.776.5n) (4111789.747), Chi pili o;iy dvng CO boin00 dang "" VJI 20.450.100.096 SJ161.64UOS

III. IJjt d~n& ."n diu II, ,..Nguybl git '"Oi.lfi h"" """n lily ke '"

<Y. Cie khnin diu IIr '" chlnh da' h,_ "., DAu tu V60cOng ty C<llI m, n:\u tu..to """'g ty lien k';" ben doanh m, D~" llr dai Iw1 khac m, Dl' pIKIng giam. git (Ii" tu Iii chinh dti h"" m

v. T" .on dol h,n khat "" 1.635.39UtlO 1.S9'9.618.178, C1JIphi t>i.tnM:; diUh", '" V.l2 SI8.681.274 64J84S811 I.'";;', Tili •••• thue thu nhw holn !;oi m V.IJ 2,116.713,706 I.<)SS,m,367 -'1, Tili.an dai h"" khac ,.. '; TV

TO:"G CQNG TAl sA:"U)UIn. 8110.748.435..,.1 IWI.255.1131.0<;6 J~~VIlA'"

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C6NG TY CO PHAN THI1C AN CHAN NUOI vitr THA.NGDia chi: Ui II_I, 11_2,n.] khu C mil $tg. KCN Sa D6c, xl Till KMnh DOOg.TX sa Ok, tinh DOng Th3pBAa cAo TAl CHINIIOIQ rI4rnllIi <hlnh kit Ih", ngily 31 thOng 12 nlln 2010

I Win~ ••• dlH ke 10'" (tiq, thee)

M' Hoyft

I NGUON VON,

minh sit coAl olm ~ din olmM

A_ N<}PHAI TRA "" S49.987.li96.738 34Ulil.173.3911

I ,. N,n.in h," '" S~j1.082.USI.41g 3H.~S.791.8U

I '. V'lIY\'! I>Q'nga" h~ m V,14 325.726.038.707 1l}2,B74,609.220

I ,. PM; tri "gum ban m V.lS 133.:140.012.8&4 !6].On.1OO,472, Ngum mUn tra lib.1nn'J< m V.lli S4.497.391.012 16.238.543.732, Th~ va "'" khoan phil niip Nhi nuOo '" V.l7 6.384.195.(158 1.699.714.612

I, Phii Iri ngdiri lao 4Q<lg '",. Chi phi plW IN '" V.II 27623938,]44 26.186.964.&97,. Phi; tri.1I\\i 1>9 m

I • PIW lri the<>Ilim d(I k! h""'" hw 4t.ng '''Y dlJIlS m, Oc kI>oMphil; 1J'i, pM; nQp "sAn bJlJ1khOc m V.l9 203.300117 IH7US9,nl

" Dv phOOgphlii lrt ogin h"" n,I n. Qu9 khen thU<'mg.ph"" I<,Ji m V.20 1.307.174.796

" GI"" dim mLIB. tNl.nlti mil phi~u Chlnll p/l" m

••• N,dll htn "" 9'O5.1'>45.3l0 1!l.305.380.5H

I , pt,;,i tri d>.i"'" ns""i ban '", Ph.i tli doli"'" n9i b9 m, I'h.i tri oWhl,ll1khiloc m

I , Vay vi. "'" d.i h"" ". V.21 11.7')5.3&3.474, 111...!thu nh~ boIn I,i I'M; Iri mI • Dv pilling tt<;IcApmAt~*10m '" '" 9OS.645,320 509,991.100

I , D~ pilling phij IT. doi hil" m

• Doanh thu ohtla th\'O h~ mI , QuY phId:trl&' khoa hQ<:va olIng ngt>e '"I .- I'iCUO'\l VON CliO sO HffiJ - 330.1611.739.llM 296.994.651.658

I II ,. Von oh,;..,. hih> '" 330.760.13U04 2%.99U57.65l1, V6n ~Iu lu ciaoh ••"" hlhl ,n V.2] 1802SS.090,000 lSO.2SS.090.000, ThJng du .6n ~ ptJ.. '" V.2] 11000000,000 7L000.000.000

I , vAn kha.: 0•.••01,,-.••••.hil'u m.~, d pIIiblquy '", CMnh I~ danh glol,i tili san '" \1--

I , Ch~h ~ tYgi' h61doai ". V.l] (537,719,112)l)~,. Quy &\u lu phat \ritn '" V.2] 2.032.904.796

• QuS'd\< pilling tIli chinh '" V.2] 6.610.486,360 4.SnSll,S64 {I>'

I , QuY ktlac ttl'*' v6n ohil sOMil '"'" l..I>inh"~ """ th...! clIua phln ph6i "" v.n 10.M2.HUM8 41.699.765.206

n. Ngubn .& diu til dy dyng "'" b.n '"I n Quy h6 Irq .ip 'q, doanh ngtliW m

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, Ngu6n kinh phi '", Ngu6n kinh phi d.I hlnh 1lW1hto; san ~ dinh mTONG C(lNC NGUON VO!'! "" !IllO.748.~5.942 641.%55.831.0'16

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CONG TY cd PHAN THUC AN CHAN NUOI VltT THANGDja chi: Ui fl-], n-2. 11-3khu C mirr(ing. KCN Sa 06c. d Tin Khanh D6ng. TX S.De<:,tioh Dbng TMpBAocAoTArCHiNHel>o nlln tal chlnh k.!l unie ng.l.y31 !hang 12 nlm 20 I0BioI:d ••lito, k~loin (l;lp theo)

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BAO CAD Kt.T QUA HO~TDQNG KINII DOANIINtm 2010

'NO;'.,~,~.-"••~=T=.='=m=:CNgum liip b1:u

Don ~itloh: \lND

M' Thuyitelll T1I:U • nllob t\im noy NAm t.......,

•• Po.nh lhu blin h.n~ vi. cung dp djch vy "' VI.1 2.086.880.798.810 1.480.363.2 51.55-4

,. Cie kh<>in giim lrirdo.nh lh "' VI.I 33.466.467.6'1l1 25.367.9llt.161

,. Do.nh lhu thu~n v~ bin blinK vi •• nK c~p dich vy •• VI.I 2.llS3.414.J31.111 1.154. 4'15.350.393

•• Gii vAnbing bh n VI.l U9'l.l>31.L~.611 1.S<lI.lJ.U>.1n.708

,. l,qi "huin S,p v~ hin bini wi <U"I <'V dit~'9 " 1SJ. 782.474.511 111.649.177.685

•• [)olnh Ihn hot' d~n& Iii <blob " "J 2.9"79.1147.3'19 2.13H65.460

,. Chi phi Iii <blob " VI.4 71.594.485.566 "3.m.~3.850

Trang <ScI:chi phi Illi vay " 34,627.575.7S9 U ..wo,1n.306

• Chi phi ban hing " VI.5 9.625.38U76 UO~OOJ.I73

,. Chi phi quan Iy do.nh nghi~p " VI.6 17.551.008.668 15.03\.991.738

w. Lqi nhu,n Ihh lir hu¥l diing kinh dOinh ~ 56.'J'J 1.433.700 4SJ71l.Z14.JlW

H. Thu nhfp khat " VI.7 1.08't.S92.919 1.09~73J.237

H.. Chi phi ~hac " VU 797.212.576 942.S%.SU

H.. Lvi nhu,n kblic •• \.292.380.3<43 1SJ.136.393

". Tang lqi "bu," ki 'Mn I.""" lhui ~ 58.183.819.00 45..523.350.m

". Chi phi 'bu~ Ib" "hip dnanb ngbifp hi~n hilnb " V.17 of.7SI.46.l.243 5..66S.752.817

". Cbi phi lbu.l lhu nbip dnanh nghifp huh I,i " (l60.941.339) (800.498.018)

". Lqi nhut" uu lhu' lhu nbfp d""'nh nghi~p ~ 53.693,297,139 40.~8.09S,918

'". Lli <0- b.in Il'in <6 phl:u " VI.9 ,.m 2.ns

CaNG TY c6 PHAN THtlC AN CHAN NUQI V1~ THA.NGO;a chi: 1.1\11-], 11-2.1[.3 khu C ml>'*'s. KCN S. D6c. xl T!n KholnhDOI1g.TX Sa D6c, lloh DOng ThapBAocAoTAICH[NHCho n4m Ll.i.hloh k~thiJc"ex31 !hang 12 n4m 2010

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CONG TY CO PHAN THUC AN CHAN Nu61 Vltr THANG[Ii. chi: L6 It_I, [J-Z, 11.3 khu C mil $I&. KeN Sa E>ec.xl Tin K!WJh 06ng, TX S. Dec. Hoh D6ng TMpaAa cAD TAl CHiNH010 ~ tAlchlnh kk!hUe n&!y 31l11ang 12 n4m 2010Windo h•••<huy~n Iii. If (lleplheo)

M' ThuykCIII TIEU • Minh Nlm noy Nhl tronl't

III. L••••chuyen tiEn'ir h"" "~ng l.i chlnh

, Tien lh. tir pili! kinh <:<\ phil.., nh~ gOp"&' cuachoi .oMu " 157.000000.000, Tito chi Ira g6p ~ cho <:'c .hoi sir hihl, muo 1,1<:<\ phi&" CUlldOlUlhngh~ dl pIW hanh "• Tien-r ngin h•••,dolih", nh",d~ n V,l4 1,20},015,3'U200 710.293,189,050

• Tib, chi ml nO' g6c ""Y •• V.l4,21 (998563.558.669) (824.679361.474), Tib. chi Ira 00' IhLll tii <hloh ", cb tile. lQ'inhu~n <fatrt tho diu <b hIN •• V,23 (11,02S,S09.000)

Lint ch"yJ" I/i" ,h"J" ,i< hOVI~t. IQi eMnk .- 1,6.426.Jl6.HI 4l.6IJ.J27.J16

Lo••• <huyin ti~n Ibuin lronl _1m ~ 138.111.18l.O28 25.03J.711.871

Tilo.1l ,••.••.•S""""Slilo ".l.••• Im M ,.. 48.234.894.031 13.187.587.846

Anh hodmg cUI.may dOilY Ii' Mi doti quy dlii ng<>\li~ " !4S43,236 (lUi,40H!1)

TI~n vi llI'01If " ••••.••llll~n •• iii nim '" ,.. 186.441.619.295 48.134.ll'J4.031

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San xu!t, gi. cOng ch~ hi~ lhfrc :1n Si" sile, 8i" cAm vii. (buysan; Muo ban nguyeD lieu ch~ b;~n lhlic lin thiJy san, gia SUe.

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5. D~c diim ho~t "qng cua doanb nghiep trung nAmcO,;nb h"""l: d:n Bao cao Iili cbiabDoanh thu nAmnay lAng 398.918,980.729 VND tlW1lgd"""g 24% so vo; nam!nr6c eM ~iu I•.do sin l<r<;mgtieu th\l tang 6,3% va gia ban binb qulin lAng 17,20/•. Ben "",11 d6, day elm)'en saoxu!t thire lu1coo gia site, gia elim "Ii.hoal "ong ehinh !hire Iii ,,~u nii.m2010.Trong nam, C••.•ng ty ti~p lo,K:"~u Ilr mua sim may m6c mih bj, di li61 diy ehuyen san xu;il \1Iicae nholmay.an xual cua Cong ty.eA phi~u cua COng ty du\7Cniem y~t ~ sa giaD dich Ch.rng khoan TP. Hb ChI Minh voi mllchlmg kho:in Ii VTF, mfnh lili clJ phi~u: 10.000 VNOicA phi~u, s6 hrqng eb phi&.; 13.025,509e6 phi~u lheo Quyh dinh v vi~ niem yd clJ phi';u sli 143/QI:)-SGDHCM ngay O9lhang 7n!lm 2010 cola sa giao djeh Ch.rng khoan TP. HII Chi Minh. Ngity gian djch chjnh Ihirc lit ngay24 thang 9 lllim 2010.

BAN THUYET MINH BAo cAo TAT CHiNH/'iinl 2010

I. NAm tai cMnhNlim lai chillh cola Cong ty hAt dAu tir ngay 01 lhang 01 vii k~t (hue va" ngay 31 IMng 12 Mngnam.

2. D<I'nvi li~u tf sir d~nl: InlDl: ke loanUon vj t~n Ie sir dung troog ke toan la DOng Viet Nam (VND).

I. Ched{ik~lo,;napd~ngCOng ty lip dung Che dQ Ke toan Doanh nghieP Viel Nam duo;<cban Mnh theo Quy& "jnh sliISnOO6lQD-BTC ngay 20 thang 3 nAm 2006 cua ~ IrtWng BQ Tai chjnh va ct\c th&.g tu hUOngdill !hI'" hieD chuAn III"" va ch~ do ke loan cua BQTal chinh.

4. Xhiinvi~nT~ ogay 311hiing 12 nAm 2010 Coog ty CO560 ohan vien dang lam vi;;': (cu6i nllm tnr<.W.:I'; S5Snhan VieR).

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CONG TV CO PHAN THO'C AN CHAN NUOI VJ~ THANGDja chi: Ui 11-1.n.2. 11_3lJIu C m"f\\ng, KCN S. Ok, xl Tin Khanh DOOg.TX S. Dec.linh D6ng ThipBAo CAO TAl CIlINHCbo nam Iii chinh I1t thole ngay 31 thang 12 RIm 2010

I. D';'CflItM HO""ToQ~GellA c6NG TV

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CONG TV CO PHAN THO'C AN CHAN NUOI VI~ n1ANGDia chi: La ]]-1, 1l-2, 11_3khu C mo '{lng. KCN Sa Dec, xli Tin Khlnh DMg. TX Sa El6c. Iloh Wng ThapBAocAo TAl CHINIICho nlm Iii chlnh ktl thue ngay 31 thang 12 nlIrn 2010Ban (hu.'f! minh Bin do til c.inh (Ii~p\hoo)

2. Tn}';>nbo'i"~ ,i~ luan thil ch••,in m,!" k: toan va ch: d~ JJ toanBan T6ng Giam d5e dam 1>30& min tM yeu du clia cae chuok rno,rck~ toan va Ch~ dQ K: toonDoanh nghi~p Vi~ Nam duvc ban hanh theo Quyh \finh "" ISI2OO61Qf)-BTC ngily 20 thAng 3nam 2006 eua BQ tnrUng Bq Tal chloh dlng nh" COOthong til hu(mg dAn th\fC hi~n chuAn roll" vii.ch~ de. k~ tolln cua BQTili <hloh lrong v* I~p Bilo caD lai chinh.

3. Uinh lhon:,k: tulio ap d"ngCong ty sit dvng hloh thue IJ loan nh(it ky chung.

IV. cAe CH~H sAcu K.t ToAN Ap Dl,ING

I. CO'sir I,p flan do Iii <hiohB;\o clo (3; chloh d<lQ'CI~ trio 00"" k~ toan d6n tich (trir cae thOng lin liin quan d~n cae lul.ngI~n).

2. Ti~nva tonmgdonmgti~nTi~n vii.cae khoan tlfUl\g duemg ti~n bao gAm ti~n nt3t, t~n gui ng;1.nMng, ti~n dang chuy~ vi caekho.in dAu til ngilO h;p1 c6 thi:Yi~ tim h6i h~c dao h~n kh6ng qua 3 thang IrJ til ngily mua, adilOg chuy~n dAi thanh mQt 1",;mgtien xac dinh ciing nhlt khbng c6 nhi~u nii ro trong v;~ chuy&'dAi thanh ti.ht.

J. lIing tAn khuHang t6n kho d"'1C ,,:ic dinh ~n co sIJ gia gbc. GiJ. g& hiin~ tbn kho bao gAm chi phi mua, ch; phich~ bi~n vi cae chi phi lien quan tJyI: ti~p kh:ic phit sinh de c6 duQ'CMng tim kho" dia di8m vatr~ng thai hii;n t~i,

Gia g& hang tbn kllo d\I\IC tinh then phucmg pMp binh quin gia quy~n va du\1C ~h toan lheoph"cmg phap ki~m kCdinh kyo

Do,rphOng giim Ii" hing tim kho d""" ghi nhjn khi gia g& IOn hern gia. trj thw1n 00 th~ tho,rchi~nd"'1<:.Gi.:itrj thn n c6 th~ th\lC hi~ du(JC Ii jii b3I; IfI'rctinh CM Mng tAn kllo tfir chi phi ua.: tinhdl hOM thinh sin phAro va chi phi.roc tinh c n thiCt cho v;9c tieu th\l cMng.

4. C~c khoa" pb,;; tho thll'U'llg m~i v," ph,;i thu kha"Cae khoan pha; thu thlfOtlg m~i va cae khoan phii thu khilc duqc ghi nh~n thoo h6a don. chung tif.

IN phOng phai thu !<h6doi du\1C IW cho tim~ kholin "" phii thu liM doi cAn elr van tuAi no,rqll:ih~n clla c.ic khoan nQ"ho~ d\l ki~n mote t6n that cO the xay ra, "II th~ nh" sau:

• obi vcri n\1pha; thu qua h~n thanh toan:30% gia trj dAi vcri khoan"", pMi thu qua h~n til trin (, thang d~n dm'ri I nAn'-50"/0 gia trj dbi vbi khoon "'" phai thu qua h~n til I nAmd~n drn'ri 2 n:lm.70"/0gia trj dbi viii !<hOOD"",pha; thu qua h~1ltil 2 nfun d~n duai 3 nl"n,Iow. gia trj dbi vai khoan "'" phai thu qua h(lll til 3 nArntr61en.

• obi vcri nq phii thu chua qua h," thanh toin nhlmg!<h6 cO kh:i nllng thu h6i: clIn coJ-vau dVkibt mue tAn tlu\.t&! ijp dv phong.

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CONG TY co PHAN TH((C AN CHAN NUOI VIfr THA.NGVia chI: ~ [j_I, 11-2, n.) khu C rOOf'Ong,KCN Sa Ot<:, xl Un Khanll Nng, TX Sa DC<:,tinh DOng ThapBAocAo TAl CIl1NH00 n.l.mtii chlnh kit IhlJcngay 31 (hAng12 nAm20 I0Bin (hdyll mln~B•••<'0 lil.hlah (tiq, lhco)

S. Tio; .ion.3 djnh hiru hinhHi <1mcb dinh him hlnh dllQCth~ hien theo nguy~n gia triI hao moo lOy k~. Nguy&1 gia tai san c6dinh hitu hinh bao g6m loAn b<)ck chi phi rna Cong Iy pha; bO ra "e cO dllQ'Ctal san cl> dinh tinhMn II",; diem dull. tt\.i .an d6 vao tr~ng thai sAn sang sit d\lng. Cic chi phi ,pM! ,sinh sau ghl n~nban d~u chi (IllQCgill tllng nguyen gia till san e6 dinh nl!u cae chi phi nay "hAc chin lam tllng lqi icll1<;;nllt~lrong tllUflg lal do su d\lng tili silo dO. C.ic chi phi kMng (hOOman d;~u ki~ lreo dllQ'C gillnh~nngay van chi phi.

Klli tii san c6 djnh hiN hioh d\CI]Cban hay tllanllly, ".suyen gill va kh,lu ha•• liiy k~ d"Q'Cx6a.J, vaMt ky khoan Iii l;linao pMt sinh do vi~ thanh ly <f<!uduQ'Ctinh viio thu nMp hay chi phi trongndm.

Hi sim ,J, djnh hllu hinh dlf\JCkhAn hao the<>phltOllg ph"" duimg thAng d••••trCn tlKri gim hiiud\lng..wc tinh. Sb nim khAuhan cua cae iof,i tii san r:lJ dinh hilu hinh nhu sau:I ooi wj sin cOdjnh sA nAmNhil Clra. v~t ki~n bilc S - 251\-1I\ym6c va thiet bi 5 - 10Phuong ti~••Vfn tii, Ituyin din 5 - 10Thi.ft bi, d\lng Cl' quil•• ly 4 - 5

6. Tal sa. cb lIinh vo bl••bTai san,J, dinh vo hlnh du(lC th~ hi~n then nguy~n gil tm han moo liiy k~. Hi san r:lJ dinh vfl hinhcua COng ty boo g3m:

QII)"i,. s•••dl'''g <lA,Quy~n sir d\lng dAt cua COng ty bao gbm:

Quy;!n sir d"ng <!AtkhOng xac dinh lhi'ri h\U1khOng alWC hnh khAu hao Iii toiln b(I cae chi phi thlfCt8 Cimg ty dl chi fa 00 lien qua ••trve li8p l6'i d&tsir d\lng, ban gbm: lii!n chi ra di! 00 quyi!n sir d\lngdAt, chi phI cho db. bu, giai pMng m~1bing, san lApm~ bing, I~ phI !mac b_....

Quy;!n sir d\lng d.it Iii ti.!n thue dAI COOgty tnI mQt lin cho nhi!u nlim va d\fQ'CcAp Giiy chungnh,n quyi!n sir d\lllg diu. Quyen sir d\lng d!lllay d.rqc khAnhan then thlYih~n th••••dAI(47 llim).

PhA,. mim may lin"Gia mua cua phAn m~ may linh rna khong pHi II mot b{l ph~ gin ki!t vcr; phAu cUng cO lienquan lhi dLIQ'CvAn hoa Nguyen gia cua pMn mAmmay!lnh liitoAn bo)de chi phi ma COng ty dachi fa linh di!n 100; di;!m dua phAu m;!m vao sir d"ng. PIlAu m;!m may I;nh dlll,JCkhiu hao thenphl10llg philp all;,ng thAng lrong 4 nim.

Ban qll)"ill clun"'g (rlnh IIIhl/P .,,,111ph!;"Ngu~n &iacua ban quy8n lalOl\n b{lchi phi bO fa d8 00 ban quy;!n Chll(I'JIgninh tt.hl'P khAuphAn.Ban quyen chU'Ollglrinh 13 h"p khAu plu\n d<rQ'Ckhiu hao the<>phlIDllg pllap duimg thAng lrong 5nlm.

7. TII~:inthueho~ld9n2Thne tii silll duo;><:phin I""i lalh"" hOllIa9ng n8u phin 1&11nli ro va lo;rikh gin Ii;!•• v6i quyoSnsOhuu la; •.••• Ih,*, vi! ••gooi cho Ihue. Chi phi thue hOf1 d.;.ng duo;><:pha •• anh van chi ph; lhe<:>phuon~ philp dttlJng thing cho subt thOi hl'" thue tAi san, khong ph\llhu(ic voo phll<mg thUe thlll1hloon litn thu~.

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CONG TV CO PHAN THtlC AN CHAN HUOI VIP- THANGDia chi: U>ll.), [1.2, 11.3kh C merr(!ng,KCN Sa D6c:,xl Tin KhlinhD6ng, TX S. Dec, linh £>6"gThapBAOcAorAICHINHCoo nllmI!i eh!nh k~l IMc "py 31 thang 12 n1m 2010Bin lhuyft mink Bio do to.i<high (t;!p th«»

8. Chi phf4' uyChi phi di vay dl1Q<:ghi n!$l vao chi phi !<hi pM! sinh.

9. Chi I'hlIrlltr.ro-c dllih,"Cae cong c~, dvng cp <13dlf8 vao sV dvog du\JC phin ~ van chi phi theo phuang phap <luang thAngvcr; thai gian pMn I>!.2 nim.

10. Cic khOlinpbi; Ira thr.nml:m,l." pha; Ira khacClle kOO8.npHi tni thuung m~i va cae "hoi" phii llli kHc dlll}Cghi nh~n l!>eob6a dcm, chung tis.

11. Chi phi ph,,; triChi phi phii tni duqc ghi nh~ dl'3-!reo cae UI'1ctinh hqp Iy ve sA lien phi; Ira cho cae hang h6a,djeh vp.u sir dpllg.

Chi phi phi; oil boo g6m ci khooo trlch ~ chi~ khAu,!loa h6ng ban hang so!d<rgc giam Irir llinh6a dan coo s6luvng Mng h6a dI lieu thl' h,*, chi blng t~n mit.

12. Trich I~p qu' d" phOn!: Irq m't vl~ lam va bio hi:m Ih~1 ne.hifpQuy dll"phOng trQ cAp mAl viQc lam dlfQCdung d~ chi In 1r\1cAp th6i vi~ cho ngIWi lao d(:lngcOIIKrigian lilm vi~ tir 12 thing,", len tfnh d&, ngay 31 thang 12 nim 20081f-i COOgly. Mire trichqu9 d•••phOng Il\l' m.\t vi~ lam" 30/. qu9 IlJ<Jllglam CO'sO d6ng baa hibn xl h{>ivl dlfQChl'Chloan vao chi phI thea (moog dIn W Th6ng IU 821'200llTT-BTC ngay 14 IMng 8 nam 2003 cUa ~Tai chinh. Tnrong hqp qUf d\l' ph/lOg llV mil vi~ lam kh6ng du d~ chi llV cAp coo ngum lao d(ingthoi v*, Irong nim Ihi phan chCnh I~h thi~ dll\l'ChItChto;\n vao chi phi.

Thoo Lufl bao hi~m xl h(ii, k~ Iii ngAy (II thang (II nAm 2009 ngIWi sU d\lng lao d(ing ph!i d6ngqu? Bao hi~m thi.t nghi~p do co quart Bio hi~m d h{>iV~ Nam quan ly vcri tj I~ 1% cua mireIhap hun gilla IlJ<JIlgCO'bin eua ngum lao d(ing h-x;c 20 llin mire luung tAi Ihi~u chung duo;w;ChinbpM qui djnh lrong timg tlKli kyo V<'rivi.;c ap d\lng ch~ d~ b30 hi~m Ih!1 nghi~p ngum sU d\lng laod(ing kh6ng pMi !rich lW dll phong ll\l' cApmil viQc him cho Ihm gian lam v;Qc eua ngulri lao d(inglil ngily 01 Ihang 01 nim 2009, Tuy nbien l"leAp Iho; v;.;c 1,•. eha ngulli lao d(ing du di~u ki~ coolhai gian lam viQc lnI(ic ngily 01 Ihang (II nim 2009 hi mire IllO'ngbinh qulin I'ong vong siu lbangh~n k~ Irm'Ic lhui dibn lhoi viQc.

IJ. Ng"lin vt.n kinh dOllnb- qujNguAn v6n kinh doanh cua COOgly baa g6m:

• Vbn 4iu w ciIa eh,; sO h(\'u:duqc ghi nh,n the<>sAIhlf<'I~ dii diu lucua c.ic cJ, dong.

• lMng du v6n cJ, phin: chenh lech do ph3.1Mnh cJ, phi~u cao bon menh gi!.

14. Ct.,,,,,cb lire duqc ghi nl\i.n I•. nOlph"; In khi d",;rc cOng bb.

15. Thu~ Ih" nb~p "oanh nf;:hi?pChi phi Ihut lh" nh\lp doallh nghiep bao g6m thu~!hu nh6p hien hanh va IhUl!mu nhf-p hoAn lai,

16

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IIIIII

II

II

I ~

III

IIIIIIIIIIIIIIIII

LI

CONGTVCO PHANTluJc ANCHANNUOI VI~ ntANGDja cbi: Ui 11.1, 11.2. 11_3kbuC rOOr6ng, KCN Sa Dec. xl Tin Kh3nhD6ng, TX &aDe<::,linll 00..& ThApBAocAo TAl CHiNHCho "1m til; cbinh kk!hUe ogir 31 thOng 12 n1m. 2010Bin th.y~1 min" Bjo "'0 tal chi"h (li!p thco)

Thullhu nh@MinhiinhThut thu nhfp hj~ hanh lAkhoiln !hui dll(JCtlnh dva bin!llu nhw dnh thu~. Thu nh(ip tinh !huteMllh I~h so vm I(1inh"", k8 toan lJido di8u chinh <lie khOlin chenh leeh ~m thlri giftD.thuo!vi ktloan. cae chi phi khOng duo;rc trir timg nhlf di8u chlnh cae khoM thu nh,p khOng phii chiu !hut vii.etc khoan 13dw;n: chuyAn.

Thul,,,u nhlip "00" 1(/;Thuo! lhll nh~p hOOnI,i Ii Ii.hoan lhuo!thu nhfp doanh nghi~p so!phili nQp h$ si! dw,1ChoM I~i dochenh I~ch l\Im tlKri g;CIagia trj ghi sli cUa \Ai .an va "'l phil; Ira cho mvc dleh Bao can ui chinh vacae gia Iii dung cho mac dieh tbU<!.TIm'; thu nhW bOOnl~j phi; Ira duQ'C ghi nhj.n cho tit ell clckhcan chenh lech l\Im thiJi chill muA. TIli san !hut thu nhip hoan I~i chi duQ'I: ghi nllj,n khi chicch~n trong IlIcmg lai sl! 00 Iqi nh\$llfnh Ihue "e sir d~ng nhl1'ngchenh I~h l~m lhoi "uQ'l: kh!u trirnily.

Gi" lrj ghl 56 cira tii san lhu~ Ihu nhjp doanh nghi~p h,!An I~ "UQ'l:xem xc. Il,liva., ngAy ket lhirenim tii chinh va si! "uq<: g1ti giam den mire "iun bao cMc chin 00 dir lo;rinhu", I;nh th~ clio pheplqi feh Clla.m(il ph!n hoJc to9.nbQ tii .an lhue thu nhW holl.n I~i "lfQCsli' d~ng. Cic tii .an thue Ihun~p doanh nghiep hoan I~i chu. duQ'I:Ijbi nh'" tnrOc "ay "uqc xem xCI I,i va., ngay kft thiJc nAmul.i chinh vi "uqc ghi nh", khi chic chAn 00 "ir lqi nhu.., tlnh !hue "e 00 Ihe ,Ii' d\lng de tii .anthu~!hu nhip IlolI.nIlli chllll ghi nh;m nay.

ni san thu~ thu nlljp hoAn l,i va thu~ Ihu n!ljp hoAn I,i pIuIi tni "uqc de "jnh!he<> lhut suAl d\IIlnh si! ip d\lng cho nlm lai s!m "lIQ'Cthu hbi hay nq phai lrli "u(JC Ihanh loin d~a trin cae muclhue suAt 00 hieu l\Ic lfi ngay kft thilc nlm tAi chlnh. TlttJ Ihu nl\6.p hoAn Il,lidllQ'Cghi nhjn trongBin cAn k~ qui hoI,ll"(ing kinh doanh trir khi lien quan "tn cae khoan mllc "<rqc g1ti IhAng va., vOnchir sO httu khi "0 thu~ thu nhip doanh ngltiep sl! "u"", gIli thAng vao v{,n chir sO hil'u.

16. Nl:uyen lie chl/yill dbi 111:0'; IeCae nghiep "I' phit sinh bang ngol,li Ie "U(JCchuyen dbi the<!tYgill Il,lingay pHt.inh nghiep Vll. st,du cac khoin m~c tien t~ 00 gOc ngOf,it~ cubi n:tm "U\1Cqui "Oi lhro tYgili Ifi ng;ly cu6i nim,

Chcnh I~h tYgili phal.inh lrong n1m va chenh l~h tYgii do "anh gill Illi cae khoon m\lC lien Ie 00g& ngOf,i l~ cu6i n.\m "rn;rc ghi nhin vi\.olhu nh$.p h<$: chi phi trong nam.

Ty g;a .Ii d\lng "e qui dbi Ifi IhlJi "iem ng.iy: 3111212009: 17.941 VNDlUSD27.01OVND/EUR

31/1212010: 18,932VNDlUSD24,871 VND/EUR

17. NglI)'en lJicgbi IIhi-n doanh Ihu valhll nhipOvnnh tllu ball thir.llhphAmDoanh Ihu ban thanh phtm "rn;rc ghi nh", khi phin IOn rili ro vA lqi Ich gin lien val vi9\: W hihlding nhu qu:yin q!!an Iy lhllnh ph1n "6 duqc chuyen gian cho nguiri mua., va khOng cOn Ibn If-iyeu16 kMng chlc cMn ":lng ke lien quan "So vi9\: !hanh to!in lien. chi phi kern the<! hol\c klcl ninghang ban bi lri !lIi,

DlH",h Ih" gill cOIIKDoanh lhu cunll cApdjch vI' gia cOng "1I(JCghi nh", khi hang hoa"~ "uqc gia c6ng xong va "1I(JCkhach hang chap nh~. Doanb Ihu cung cAp dicb vI' gia cOng khoog "1I(JCghi nhin neu 00 nhungriu 16 khong chAc c~im "ing k~ lien quan &n vi~c I~anh lolin li~n "'* chi phi kern lhoo.

Ti~JfIniTi~n I.li "uqc ghi nhin tren <:<J.o-thiri gian va I.li su!lltu,rc I~ lirng kyo

11

IIIIII

II

IIIIII

IIIIIIIII

•i.l.

CONG TY CO PHAN THU'C AN CHAN NUOI VIfr TltA.NG .Dj.chi: 1..611.1, 11-2, II.) khu C m6 $lg, KCN Sa 06:, "" Tln Khanh OOng, TX Sa Dec, !lnh 000& TMpBAo cAo TAl CH[NIICoo ll!im tii eMnh ktt !hoc ngily 31 thang 12 nlm 2010Bin Ih"rlt min" llao do ttl chlnll (Ii~theo)

18. Ril'cao tho b~ph~nBq ph~n t!leo nnh VIle kinh. doanh ta m(>tphAn c6l~ xx djnh rieng bi~ !ham gia vin qua trioh sanxu!. ~c cung ap san phoim,dieb Y\lva 00 rili ro vi. 1()iich kinh tt khat va; cae b6 p~n kinhdoanhkhk

Bi>ph," theo kho V\I'Cdia 19 Iii.mQt phk cO~ ric dinh rieng bitt tham gia vilOqua trillh .an xuAth~c cun~ dp san phAm. djeb VIItrollg phJm vi m(!! m6i trutmg kinh t~C\llh~ va cO nii ro va \o;riich kinh Ie khac val eBe b{!ph$n kinh doanh trong de rna; tru6ng kinh II!kh/ic.

19. Ben lien '1"anCae ben dU<;K co; lillien quan n~umQtben cOkha nlng ki~m 5041h'*' cOinh ho.Wng ding kt d6iva; bl!nlia trong vi~ ra quya dinh cae chinh SlI\:htai chinb va h~ ~ng. Cae ben dIng dlfQ'CxcmIii ben lien quan II';•• cung chiu S\Iki~rn $OatI:hung hay chiu ilnh hrn'mg dang k~ chung.

Trong vie<: xem xet mbi quan h~ CUllcae ben lien quan. ban eh~l cua mbi quan ~ dlfQlCI:hu tr9ngnhi~u hun hinh lhfrc pMp ly.

Giao dich v(ri ca.e ben 00 lien quan lrong nAmdu\YCtrinh bay U IhuY~1minh ~ Vlll.l.

V. THONG TIN no SUNG CliO CAC KHOAN MI,;'CTRiNH HA\' TRO~G BANG CAN 001KtTOAN

,. Ti~n va cal: khOJio IlI'01lt duvn2 li~Dsf; cu~1 uim sf; du Dim

Ti~n rn~ 329.606.956 1.293.343.447

Titn 8lri ngin hang 9.812.012.339 46.941.550.584

O,e khoao IU"Ollgdl101lgI~n 176.300.000.000Tih. gU-icO lj1r<m lit 3 thang 1m ""JngqDg 186.441.619.295 48.234.894.031

,. Ph;'; Ihu kh,,<h h;,ul:sA <uAiDim sA dAu dm

Cling ty c/:, phAo m.oi trAng lhuy san Hung VU<J11gMitn Tiiy 52.081.290.610 39.194.699.5011

~C6ng ly c6 phAn xuill nMp khiu IMy san AnGiang 20.776.339.548Cong ty c/:,phAn Hung Vuung 9.147.709.905 2.411.760.477 :jT'Cong ty TNHH Cao Trl 3.345.907.132

Doanh nghj~p tll nhan Viet Ti~n 200.790.030I,.,.

Cae khaeh hang kluic 155.735.%5.457 125.450.261.873,

q"g 237.\142.095.550 170.402.628.\190

IS

M.;.t s&nguyen v" li"u c6 gia tri ghi .8 hi 170.013.753.093 VND dli dUQ'Cdimg tha chAp da dambao chQ de khrnin vay cu. Ngiin hang Diu lu va Pbat trih> Vier Nam • Chi nhlinh Sa Dec, D8ngThap, Ngiin hang thuung m~i d phln Xu:it nh,p khiu Vier. Naill. SO'giao djch 1 va Ngin hang1l'IIlH m9llhilnh vicn HSOC (Viet Nam).

CONG TY co PHAN THUC AN CHAN NUOI VI~ THANGDia chi: U> 11.1, 11-2, 11-3khu C on'"~g, KeN Sa Ok, xl Tin KMnh D6ng, TX Sa 06<, tinh D6ng ThapBAa cAo TAl CH[NIICho "am lJoi chlnh ktt IMe ngay 31lhang 12 nim WIODb thuy~1 minh Roo dio ttl cblnh (t;lp lheo)

)

19

sAdli nim178.000.000150.000.000127.831.391455.837.391

739.173.005

sAdiu aim

789.178.005

sIi dillllilm699.944.0741.183.427.040

376.363.5602.25\1.734.674

sA d~1IDim19.521.462.461329.833.542

19.851.2%.003

120.188.519.740107.900.097.68012.474.735.465240.563.352.885

429.901.564588.457.112

sa cliAI nim158.555.548

sA eliAi aim7.537.802.717183.1680008S7.061.667178.311.020

S.787 .003.404

18.836.495.15588.201.265

18.924.6%.420

107.651.002.469134.746.83482312.437.250.410254.835.087.702

Chi phI bAQhiimI'hl IV vAnnicm yat chUng khoonChi phi tri. Inroc ngAn hfn kh.ic

Co}"ll

Himg mua dang di trin d.rongNguyen li"u, v,t lieuThanh p/'u\.m

q;n~

nnh hlnh bitn dQng dll POOnS phil; thu kh6 <10;nhu sail:, .SO dau nAmTrich I~ dll' ph6ng b6 sungHoAn nh~p dV pbOOg~ cuAi nim

ThL>! gi~ iii gin Ilng chkla k~khaiPhi; thu ti~n!>Ai Ihlrimg bilo hib"Phai Iho Ili ti~n giri 00 kY hllllPh"i thu!<hacq"g

Ira ~ ••hi! cong cAp tJl.i.an cJ, djnbIri lnl6c cae ••h' cung dp .lich VI'klcicqng

7. Chi phi tli. tnrm: ngin h~n

S. ()" phong phi; tbll "gill •••• kh6 doiDII pMng "ho cae khoan"\7 phii thu qui h"" tir I nam d~n d"oj 1:••1m.

6. nang ,tonkh"

4. nc khoan phii thu kbac

3. Tri IT""'" tho nl:m boin

IIIIIII,IIIIIII

II

I:IIIIIII

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CONG TY c6 PHAN THUC AN cHAN NUOI VIfr THANGDiD chi: L6 ][-1, 11.2. II.) khu C m<Ir(lng, KCN Sa Dec, •.•.Tin KMnh D6ng, TX Sa Dec, linh D6ng ThilpBAocAoTAICHiNHChon!m til; (Mnh lob: thoi<: ngay 31 thang 12 nlm 2010Bin (buy.!t mlnh B•••• in l:lll<hlob (Iitp the,,)

,. Ta, san ngin h~nkhie~ euAi lIim sa <flu lIim

T{lm img 59,000.000 1.1&0.637.550

cae "hoan kj 'luy ngin "'" 343.073.404 4.667.296.000

Cling 4(12.073.404 5.847.933.550

9. Hug, giarn til.in cf; djnb bii'u hinhPh"""S torn

Nh'<ira. ~tl May m6c~' ~'n Iii, Tblft b~ d~ngkif ••tr~c chllt hi truy •••db <y quill It ct'"

Nguy~nIi's6 diu nAm 56.865973.360 97.1&2.333.272 14.441.554.732 3.171.696.529 171.667.SS1.893M••• .im m6i 143.116.331 81.444.435 22060.766£>Au III dy d\lng COban hoIlnThanh 14182.852.766 4.617.S79.3H 2,636,216.357 21,'U6.64U78

Thanh!y. nhuo;mgMn (635.714.2&6) (379.068.000) (1.014.112.286)

sI..u6inim 71.04lI.826.1%6 IOI.J07.;n4.611 16.70(.703.0119 3.253.140.964 192.313.984.851

TrongJo'01 kJlju hoo tk nhung~inoMsUd~"g 64,839,)07 403756.089 160.000.000 257.8'2.660 886.448056

Gill trj h.o m6n56 <lAon:lm 8.058.529.567 26.143.940840 4.112.122,484 1.125.204,626 39,439.7'17.517KhAohao trong nlm 3.'15.498.677 10.54'.64'.527 1,540.311.73' 402.029.795 16(0).48,.734

Thanh If, nhu\JI1gban (254.28'.712) (281.459.900) (541.745.6]2)

sA cuAIntm 11.'74.028.244 36.43'.300.6S' s.JM,.974.319 1.'17.2.3Ult S4.'KI1.S37.639

(;ill Irj con 1,1sf, d~unlm 48,807.443.793 7],038.392.432 10.335.02.248 2,{)oM.491.903 132.227.760.376

s.'. cu61 "1," 59.474.797.832 64.871.014.017 11.339.728.770 1.72S.906.S4J 137.412.447.212

rr"ng<1o:T"" Ihtrlchua .ir dungDang eM.thanh 1';

MOt sb !Ai san cf, djnh hihl hlnh cO nguyen gi:i vii. gl,; Irj cbn I~i theo sb sach Ih Il/o;>tiii160.547.890,514 ¥ND vi 115.018.752.919 ¥NO dl dl/Q'Cth~ chAp d~ dam b!o tho cic khoan vaycua Ngan hang ok til va PMt tri~n Vi~ Nam _ Chi nhimh Sa 0<\<:,Dbng Thllp va Ngan hingthll(lng •••••icAph.in Ng",i thuong v ~ Nam, Chi nh:inh Long An.

J.07J,768,AA 18745.()64.J8/ (15/68.988.962) (18181,818) 6,6Jl.662.205

~';;~.R1,~'~I(

"

U5J.U6.283

56 clltSl nlm11.134.435.4929,]15.664.604

]].727.17]211.450.100.1196

• l,lOB,OU.8d

(18.11ll.818)

(11.181,818)

K~ <buyln211mkh~

U5J.246.28J

Cbl pbl Kel chuyen ,~uph" .inb TSCDlronRnim lm"1: nllll

15.418,970l!O4 (6.272.409.516)21429066.780 (15.168.988.962)

s6du nlm1,987.874.2043,073.76*-604

Mill .itn ThenXDCB dll dang

Co~g lej,,1r Nlro mJykhu C m<1rVnl:CO"I: "j,,1r <oi t{lO"dIM y.;nIrd"dj."emrg Irj,,1r "lui kJw"k y.; hi IIrkglotIrJu nIriJ m<iy LniVungCOng Ir/nlr lhi cOngpIrOng tlr,; y IIIii)' JOn 22.727.27J

qnl( 5.1l61.64U08 )6,848.037.584 (21,441.398.4711)

M';'1 s6 tili san ,), djnh vo hinh cO nguyen gia va ~ia tJj cOO 1,; lheo sf, sach l.in luqt iii.9.032.518.524 VND va 8.416.634.277 VND dll duq<; th~ ch&p d~ dam baa cho cae "hoan vay cuaNgan hang D~u lu vi Pluillri~n Vi# Nam. Chi nhanh Sa D6c va Ngan hang lhuong m\li c6 ph;'"Ngo\li thuong Viet Narn -Chi nhanh Long An.

I L Chi pM dy dVUf cO'ban dir danl:

10. n.nl:, ghim tili tin ct'i dinh vii hinhPholn m~m

Q••~fn•••. Phi. "'!'" ~u.in Iydyng4b Bin guy!. U,,>h I III Ibl gllg

Nguyh giasb 4Au "1m 7,892_~18_S24 99.726000 23.000,000 lBS.2S0.000 g.200.494,S2~

Mua {fOOl111m 954.750.000 9S4.7S11,OOO

TiIIlg do ifni (h••llng 29Q.7%.OOO 290.796.000

Gi"n <10kMng con.ir d~ng (23.000.000) (23,000.000)

sA c••!.i nim 8.1147.16oB.SU 39'0.521.000 lU.250.000 9.423.040.524

r.ong 110:oa I<hAuhao htt "hlOlg ,Ineon.Ii dllJlg

Gili Irl h••• mllns6 .tAu n.Im 301.557.447 21.607.300 23.000,000 92.615.000 438.789.747Khiu hao troog n3m 175.389.300 120,285.000 46J1BOO 141.986.800Gii\ln do kh6ng Wn I"' d~"g (23.000.000) (23,000.000)

s6 cud! 111m 476.946.747 141.ll92.JOO 138.937.500 7S7.776.sn

Gi' lej ron I,isi; diu nam 7.590.%I,On 78.118.700 92.62HIOO 7.761.7<lO77

s6 ~u6i .l,n 8.370.321.777 243.62'1.700 46.311.SOO 8.66~26J.'77

Trong Jd'Tfm lhO-ic1lua ,ir dungDang d>inhann Ii

C6NG TY co PHAN THl1C AN cHAN NU6IV1~THA.NG .Dia chi: Ll>1I_1, lI.l. 11.3 khu C mO*,s. KCN sa Ok, xl Tin KMnh DOng. TX Sa floe•• 11M00..& ThapBAa cAo TAl CHlNHeM nlm tti chfnh ktll~Lic ngay 31lhllng 12 Rim 2010Bin thuylt min" B,;o dm tit.i chin" (~lheo)

IIIIIIIIIIIII

II

I:IIIIIIII

13. Hi ,lin thn; Ihnnhil' ho;;n I,iTili salllllU.! thu oMp holn I~i lien quan den khoan chenh l~h lam Ihi:ridw;n: khAn trir. Chi tih pilatsinh trong oAm ohu san:

22

NarnlrM770.327.976682.154.651(808.636.816)643.845.811

Nim Ifm

1.155.274.349800.498.018

1.955.m.J67

39.434.198.596

54.560.,110.614

sf, diu nIim

93.994.609.220

8.BIlO.000.000102.874.609.220

9.165.359.840

Nlm nay1.955.772.367160.941.339

2.116. 713.7116

Nlm U}"

643.845.811610.816.400

(735,910.937)518,681.274

35411.659,094

136.804.913.600

1U1U096.J73

100.000.000325.726.038.707

sf, ellA; Dam325.626.038.707

Khooll vay Ngan hang TNHH m.;.! thanh vien lISBC (Viet Nam) <'I;'b6 ."ng vAn lo.ru<'I<)Ilgkinhdnanh. KhoiI..nva)' nil duqc <'lamban Mng vi~ m,echip ng ••y~n li~lIluan ch"F Irong !<ho!<Iichinlulnh COng ty c6 phan ,hli<:lin chin nOOiV~I 1hmg, h"y~n Lai V""g, tlnb DOng TMp.

KhOOnvay Ngan hilng Untong mai cl. phan N~i mmmg Vi~ Nam - Chi nhanh Long An de bl;,"ng vAn lo.rudQng kinh doanh. Khoon yay nily dUo;1Cdam ban Mng vi~ the chip !Aisan hlnh IMohtil v6lt vay eua d\l an Nha may eh~ bi~n Ihli<:In lhliy san Viet Thing va lIuyen sir dung dittai Ul11-1,11-2, 11-3,Khu C mO .vng - KCN Sa Dec, thi xl Sa Dec, tinh Wng Thap.

KhoJm yay Ngan hang DAn III va Philt trie" Viet Nam - Chi "hanh sa Dtc, OOng Thlip dt b6 sung~6n hln dQn~ kinh doanh Kho.in vay lIay du<;1Cdim Mo b.1ngvi9c the cluir lii.a •• cun C6ug Iy I•.nh3 may che bien thlic An llnly san Vi~ Thing In; La; Vung. nhil.may the b,.!" tllirc An lhuy sanVi~1 Thing va ~I phin, nguy~n liiu luan ehuyen Ii;., kho!<li Ul4-2, Khu C, Khu Cong nghi~p SaBee va 'Iuy!n.OJ dung dat 718,6 m lai CMu Thanh - OOng Thap.

Khoan vay Ngan hang thu<mg mai cl. ph!n Xu!t nh~p !<hi•• Vi~ Nam - Sa giall dich 1 de b6 sungvAn luu d<)llgkinh doanh, Khoiln vay nily dul,1Cdam ban bang vie<:Ihe chip nguyen li~u hinh thAnhmq. phAn tir vA.. vay.

Vay ngin han ngan hilngNgJn hOng va••,,,,,,,,,PMIIr;;n Virt Nam-Chi nhOnhSa Nc. D6ng Thtip IIJ

Ng<inhOng ,hurmg llU,!i cd pMn NgO<!i,hurmgVifl Nam. Chi nh<mhV:mg An ~~Ngan hOng thllUng IIU,!; cJ pMn X..dl nMpH.J••Vifl Nom _SOgiood;ch / fii'JNgan hOng TNHH mpllhOnh viiin IlSBC (ViflHam) {<oj

Vay dili han d~n han tr.l(xcm thUY~1minh ~ V.21)C(ine

sA dAunlimsA phat .inhsf, euAi nim

S6dAu ,,1mChi phi pilat sinhKtt chuy8n vao chi phi SXKD

st. cu~i"am

(,OJ

,.,

,..

12. Chi phi tri tr.wr dAIh~n

CONG TV CO PHAN THU'c AN cHAN NUOI VItr TltANGDiaclll: LlIIl-I, l!-2, 11-3kl", C rOO~ng. KeN Sa Dt<:, xl Tan KMnh OMg, TX Sa Dec, flnh 0608 ThAp

BAoCAoTAI CHINHCoo Mm tal chlnh kb lhlie ogloy 31 tMng 12 ,,1m 20108:1.0Ibuy~1 minh Ban c'o tJoi chi.1I (life l/>«I)

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II

II, IIIIIIIIII

Chi ti~sf, pMt sinh v~ c~ kho;\n vay .I\If sau:56 ti~nvay phil 56 kit Cb~nhlfeh 56 tli. uy /II

56 «i. nJm .ioh crongnim__ c!!!>'y~ Ii' xi' cra trunl aim 56 <u61aim

Yay .gin h",n8an bang 9].994.609.220 1.203.015.394.200 604.210.482 (971.988.175.19S) 32H26.038.707

Yay dIli h""<!hl~n tn\ 8.880.000.000 100.000.000 (8.8&0.000.000) 100,000.000

0)"& IOl.874.60'U20 1.103.01S.3~.200 100,000.000 604.210.482 (9!l1l,H6H.I1S.195) 32S.726.038,707

Thu! xu6'. "h(ip khJuCong ty ke khai va n.;..plhe<>thOng hao eua Hii quan.

.~~0oIl~~Il,~ Vl

'~

~

23

953.728.87488.436.627

5.342.029.557

sA e ••Ai nlim

sAd ••Dim

5.419.381.89610.819.161.83616.238.543.731

sAd ••nlim1.271.566.800

161.523.092.067282.441.605

163.077.100.472

sA di n\ipIroDg niim(78,247.765)

(47.183.743.891 )(301.443.746)

(4.724.976.270)(608.098.466)(4.000.000) _

(52. 'KIO.51O.138) 6.384.1'15.058

54.497.391.012504.497.391.011

sA ., ••Ai niim

sAnA; Dim3.310,588.543

128.620.836.3581.408.587.983

133.340.011.884

sA ph,;i n9Plrong ••iim78.247.765

51825.829,374301.443.746

4.751.463.243624.006.3%4.000.000

57.584.990.524

927,241.90172.528.6'n

699.944.074

1.699.714.671

Thn~ GTGT hang ban n~i (IjaThucl GTGT hang nh~p khinThn~ x.J.l, nh,p khAnTh~ thn nh$p (Iuanh nghi~pThuo! lhn nh~p eli nhanCae 1011;thu~ kholeqnJ:

Cong ty J; phbn ,,"i, n~p kh:lutHy san AnGiangCae khach himg khaeqng

Ph;;'; t,i oM cung cAp t!i san c6 dinhPMi lra.M cung cAp nguyen v~t lieuPM; trIl cae .ha cung dp dich vu khaccqnl::

Thul (hu "hpp ,Ioa"h "ghirpCong ty <'IidUVCUy han ••hAndan Hnh Nng Th"r tip cae Gilly ehirng nh~n lIu <'Iiidiu til v~ miin,giam thnt thn nh~p doanh nghi~p nhlf san: Gi~y ehirng nhin uu <'IiiidAn llf s6 08IUB.UDDT ngay21 tllli••g 3 nam 2003, GiAy ehting nMn nn dii dAn tlf s6 12/UB.U()l)T ngay 16 thling 9 nam 2004va Gilly ehirng nh~ lIu diii dh tlf s6 O91UE:H:JTIUBNDngay 11 thiug 7 u1lm2005.

Thu! gld (r; giu ,II"KCong ty n.;.p thu8 gia trj gia lAng lhea phU<1ngphilp khiu tn"r. ThtMlsulll thu'! gill tri gia lAng phnsan:san phllm thire in cOOgia sue, gia dm va lhuy san 5%Thanh Iy ta; san, bao hi ph~ li~u 10'/0

17. Thu~ " ••.,,,., khoan ph.; n\il' Nh •• n.roc,

16. Ngummua Ira I~n lrIro.:

15. Phil Ira nglriri ban

CONG TY CO PHAN THUC AN CHAN NUOI VI~ THANGDja c~i: Ui 1[.1, 11-2,11.3khu Cmc'r$Is. KCN Sa Ok, IdITin !<hanhOMs, TX Sa Ok. dnh £:lOngThapBAocAoTAICHINHClIo 111mra; chlnh ktt \liCk; "gay J Ithan8 12 n!m 2010Bin thuyil minh 8'0 do till <Moh (tilp theo)

11111

I ~1I1I1I11I1I1I1111111II

IIIIIIIIIIII

III

II

IIIIIIII

CONG TV c6 PHAN THU'C AN CHAN NUQI VI~ THANGDi. chi: LAII_I, ][.2, 11-3Ir.huC rna '{IRg., KeN Sa Dec, xl TAn KMnh DO<Jg.TX Sa Dec, !loh D6ng ThapBAocAorAICHiNHCho nam rai chloh ktt lillie npy lltMng 12 nam 2010IUn Ihuy~1Minh ali" tjo ti.l chi"1I.(li~ptlw:o)

Then cl\c giiy chUng nl$llOl dii diu tu. C6ng Iy nop lh~ thu nh,p doanh ngbiep eho diu nh"" tithOll!dong san xuAt, eM bib, th.:rcAngin sue, gin am va thuy san voi (huA suit Ihue IW. Irong 12nam ki hi khi d\l an ofivi<> h",,1 d\ing, dul'C mi~n lhue lrong J nlim k.! lit khi cO thu nh"" til' dll anva giam 50% 56 (hut phii ne.p trong 7 "am li.!p 1Iloo.Nam 2004 1;\"am diu lien C6u& ty cO lhunhW til dll An diu II,(,

Thu nh..p til "* hO\lId(\ng khilc phil; nQp !hue thu nh4p wanh ngh~ vai Ihut suAt2W•.

Thu8 thu nh~pdoanh nghiw plli.i n\ip (rong "am dl!QCdl' tinh ohu sau:Nlim nllY Nilim truU1:

rbng [<;Iinhu,n kt tolln lnrI'K:!hut 58.283.819.043 45.523.350.177

Ck khoan di.!u chlnh tang, giam lQ'inhu~n k~toan do!><8cdjnh lqi nhu~n chiu thu~ Ihu nh~pdoanh nghi~p:

Ctic Alroim4i; ••clrjnlr tang J.l57.66J..109 11.671.411.697

C6c kho.:in r1i;••elrjnlr giam (-/51.$7$, -/15)

Thu nh~ Ilnh thu~ 61.141.480.452 51.144.)99.049

Thu nhQp rU hor,Jt~ng kiJllrdOQflhclrinlr 58.918,605.500 50.959.741.918

Tlru nlr@Ah<ic 2.lj11.87-1,951 6.7fY#.657.131

ThUl!suAl thu~ lhu nMp doanh nghi~ pIl6 thong 25% 25%

Thulth •• nh~p doonh IIghifp ph"; npp IlrtOthul su& plrOthiing 15.-/35.370.1/3 U.-/36.099.761

Thul thu nhilf dlHlnh nghifp cMnh lfeh do upd!,ng Ih ••1sua' Utle th ••1sudl phlJ Ih6ng (5.89/.860. $50) (5.09$.'J7-I.191)

Th••l,h •• "hfjp doanlr "glrifp dlrf1cgiam (-1.418.895.413) (3.8 ll. 98tUI-I-/)

Thul th •• nllW d",mlr nghirp cOil plrtii nPi' 5.1U614./S0 5.5I8.IU'Jl7

oiJ••clrlnh flrul tlr •• Illr(lp doilnh nghi(p ph"in(;p eua cae "tim mdre (373.150.907) U7.607.950

Th ••~ lh •• nhfpduanh nghifp ph,;.1n\ip 4.751.463.243 5.665.752.877

Cae 10(/; flr••1 Ah<lcC6ng I)' kc khai VIInw theo qui dinh.

". Chi phi phallnl.sli cuAi nim sli du nim

Chi phi hoa hbng. khuy~n mili. h3 IrQ" 1.429.298.454 251.944.461

Chib. khAu ban hang 26,0<12.5I0.5 12 25.819.020.4)0

Chi phi Iii vay phii Ira 92.129.178

Chi phi phii Iri khac 100,000.000 110.000.000

qnl: 27.623.938.144 26.186.964.897

CONG TV CO PHAN THtIC AN CHAN NUOJ VI~THANG()jachi: Ui 11-1.11-2.11.3khu C m<'l!'(ing, KCN Sa oec. xl Tin KMnh DOni, TX Sa Dec, tinh D6ng ThapBAocAoTAICHiNHClIo "1mUi chfnh lob thoic"gily 31 thins 12 nlm 2010Rift Ihu)'lt minh Bio ci.o Iii chlnb (till) the<»

25

N1im!rvU"c

302.050.200320.691.900

(112.745.000)509.m.100

N1im trltirc26.615.383.414

st. 4~11Dlim8.880.000.00017.195.383.474

26.675.383.414

(8.88(].OOO.OOO)17.795.3113.474

st.111u Dim264.553.000

14.971.311.500642.995.331

15.878.859.831

sA e ••Ai nin,1.219.742.87887.431.918

1.307.174.796

Chi'lMYlrollllllim

(725.730.000)(725.730,000)

100,000.000

100.000.000

N1im •• y

509.997.100440.188.220(44.54(].OOO)905.645.32(]

203.300.817203.300.817

st. euAi Dlim

N1im nay11.195.383.414

(11.695.383.414)(100,000.000)

Tilli: dolrich I,p

lir lqi n"-~i~1.219.742.&78813.161.918

1.032.904.7%

sAd.unim

s&dAu nlimsA !rich I~[' bA sungS6 dli chisA euA, Dim

sA dAu nlims& ti~n ~ay dAIraKtl chuytn sang nvdai ""n dtn h~n trisA cuA; nAm

Til 1 nAm 11"1'1 xubngTrin 1 nAmdtn 5 n!lmTrin 5 n.!mTAng nv

Chi ,il, phrl' sl,,11 eua .hoo" ~ayditl IIpn "hII'.au:

Ky hf'n tllunll 1000n~ay wi nj1 ddi lIf'n

Qu)' khen IhuangOu' phuc II;';C{mll:

BAohitm d llOi,bAohitm y It, Mo hi~m lMt nghiepNguyen lieu ~ mu<,YnPMi irA khokC(iJlg

22. I)'! phon~tn;rdp mit ~~ hIm

21. Yay,'ii "'Ida; h~nKhO<inyay Ngan hang th';'<J1lj;mal c6 phk N~i thuon~ Vi~ Nam - Chi nMnh Long An dt <fAutn xay d\IIIg Nhil miy ehe bien lMe An thuy sin Yi~ Thing 1\Iikhu C mO'",ns, Khu cOng nghiwSa flee, thj xi Sa D6c, tjnh Dbng Thap. KhOlin ~ay nay duvc dam bAobAng ~i~ Ih~ ch~ tolin bQIii san (may m6c thid bi) dA hinh thlinh ~•. I b* hinb Ib•.••h \roog tl/<JlIglai IhuQc dl,( an dAu tl,(cly do,mgNh.i may eht bien IhUe In Ihuy sin Yi~ Thing t,1 khu C mu rVng, Khu c6ng nghi~p SaDe<:,thj xi Sa El«, linh D6ng Thap.

19. cae khoan phai tri, phil nvp ugln h,," kUc

20. Quy khen thllO'ng, phuc lqi

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II

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VI. TIIO:"iG TIN B6 SUNG CliO CAC KHOAN MVC TRiNH BAY TRONG BAO cAo KtTQuA HO~T D(:lNGKL"'II DOANH

"II~ tIO

18.025.509/8.01U09

Nl1m Ir...n

, ,SOdau Dim18.02550918.025.509/8,015.509

26

/.646./68.fW1.J9J8.J16.688,000

Nim trlllil:1.680,363.251554/.671,016,561.554

8.116688,000(25.861.90 1.161)(15.141.0,#1.181)(J1HJ57.878)

1,654.495.350.393

18.025.509/8.015.509

sIi cuAllllml8.025.50918.025.50918.015.509

Nllm nay18.025.509.000

18.025.509.000

1. (}50.117,067. / 111.087.164000

Nlm nay2.086.880.798,8201.081.791,514.810

1.087.164.000(33.466.467.698)(13.410.588671)

(45.879,015)2.053.414.331.111

T6ng doIInh thuDoanh Ihll hOn IMnh pMmDoanh Ihll eWlg cAp dicit "" gia e6ng

cae khoan g;am triJ doIInh tIIu:chill kMu lhurmg maiGicim gia hiJng bcin

IInanh thu thuAnTrOllgdd:

Dwnh Ihu Ihu4n Mn (himh pMmDoonh thu Ihu& cung ctip dich ~~ giCl cdng

Tn c/, IISCm\m tnr6c (IW. m~lIh gia)Ttm 1mBd, lireGing

st.luo;mgc6 phio!uding kj phat himhsf, 1"",,&eb phio!u til phil! h.lnh

cJ phil" pM IlWIIgcd phd ••1m diii

st.lm;mg eli phi';u drn;rc mun laleli phii"ph6 thOngeliphii" "" t1iii

st.llIqng d:, ph;~11dang hm hanheliphil" pM IMngcJ phil" uu diJi

Sau "gay kb thile n~m t!i <hlnh II{;; d6ng quan tri d1 d8 xu/it phll<Jllgan chi tra c/, tlie nlm 2010the<>Bien ban hQp H.;.i dbng quill trj ngay 21 thang 01 111m2011 v<'litY I~ chi In Ii 10% "An di~uIt. Ce.tlrc lIin chlIa dU'Q'Cghi nh~ lrong Baa cio tal chlnh.

cJph// ••

cJ ,iteeli tire <11 chi tra nhu sau:

I. lloanh thu blim hang ~il cung dipdich ~y

M~nh gi,;.d:, ph;~u dang IlIUhanh: 10.000 VNIJ.

M(U'did. INch /~pelk 'I"YQuS'.uu III phat tri~n duo;rcdung d~ ma n)ng hOlltd()ng kinh doIInh h~c diu tll theo ch~u .au.QuS' d\l pMng t:ii chinh dUVCdung ~ bUdip nhUng t8n th.;\t, thi~t h~; xiy ra trong quA trlnhkinh doanh h,* c!t; lr.ro-ng h'lP bAtkhll khans. ngoai d\l kio!nnhu thitn tai, h6a h""n, ....

23. VAn eh,; ..r hlhaBang JJi chil" INI•• Jyng CUQiii••chu "ff hUllThong tin vA bi~n d.;.ng ctia vAn chi! sa huu duqc tnoh l:>iIy" Phu lve <linh ke,"_

CaNG TY e6 PHAN TtUIC AN CHAN NUOIVI~ THANG0ia chi: Ui 11.1, 11-2, [[.3 iJlu C mil $Is. KCN Sa D6c, l<ITin Khanh Do"mg,IX Sa Dtc, llnh DOngTh4pBAocAoTAICHINHClio "1m Ill; <hlnh ktllhilc..py 31 \hang 12 llim 20lOIUn tbu)fllllinh Bin do iii ehlob (hep 1he<I)

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IIII

II

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ICONG TY cO PHAN ntU'c AN CHAN NUOI VIfr THANG

I Oia chi: 1..611-1.11.2,Jl.3 I<huC ID<'I!"(ing,KCNSa Dec, xl Tan Khanh 1Xlng,TX Sa De<:,linh oong ThbpBAocAoT.i.ICHiNHCoo nlm [af<hinh k~ lhlie ngty 31 tlulllJl12n1m2010

IIUn Ibuyh ••inb Bao do tal chlnb (titp lheo)

,. Gia ~Anhang b"n

I NAm nay Niim Irvin:Gi&vtm cUa lhanh phk dii cungdp (,! I .891J02.412.271 1.536.482.554.352

IGiii vbn cua djch vp gia cOog dii cung tip 2.114.653.514 4.773.329.566Ch; phi ha<>hilt hang tAnkho 214.790.826 590.288.790

C9ng 1.899.631.856.611 1.541.846.172.708

I (;) Gia "btl cila thann phim <fAcung dp nnu sail:Nlm nuy NiimIrM

I Chi phi nguyen v$l Ji~u tnre ti~p 1.7S7.17S.628.2S7 1.439.289.070.889Chi nhin cOng trvc ti~ 16.437.736559 14.520.808.441Chi phi san xuil chung 93.651.562.400 85.425.303.068

I TAng elli phi san xuill 1.897.264.927.216 l.S39.235.182.398Chinh I6ch chi phi san xuill kinh doanh dO dang

ITAng gill thanh.an xu,\l 1.897.264,927.216 1539.235.182.398Chenh I~h Ibn kho thanh ph~m 37.485.055 (2.752.628,046)Gia .,An eua thanb pb~m dA eunjt dp 1Jl97.302.412.271 1.S36.4lI2.5S4.3 52

I J. J)oanh Ibu lI0tll d.;;ng tai chlnb

I Nam nay NAm lr..ue

I Lii ti~n giri co kYh~n 1.541.428.332 1.309.591.666Lii li~n gin kMPg ky lI;m 629,851.655 706.052.051

I Chi~1 khAu thanh loan duqc lunmg 279.647 3.274.569

I Lii ehenh I~h tYgi" da IhVChifn 806.287.765 116.647.174

I [loa"h thu h~t d<)ngtili ehfnh khac 2.000.000

I C9ng 2.979.847.399 2.135565.460

I •• Chi phi lai chinh

I NAm ••ay Nlm Irllli'cChi phi Iii vay 34,627575.7$9 18.400.177.306

I ~ chenh I~h ty gia chua thlle hifn 1.115.353.139

I L3 ehenh I«;h tYgia dAmile hifn 36.&51.556.668 30577,356.544C.;;ng 72.594.485.566 48.977..533.850

I

I ,. Chi phi b,;n bilnllNAm nay NAm lrllli'c ,7:'"

~~

I Chi phi eho nhan vito 3.101.148.110 1.&03.003,167Chi phi dllng cu, db dung 64.314.818

onrM ••

Chi phi khAuhao tili san d dinh 239.398,959 621.572 fllA-N '

I Chi phi dieh Vumua ngoai 3.085.852,311 1.381.891.236 VA"N

Chi phi !loa Mng, h6 IrQ'"J th"" 1.425.439.393 257.944.467 <SSChi phi khac 1.709.235.385 1.961.535.731

I C.;;ng 9.625.388.976 5.405.003.173

I&1. 1it><yJ1•• lnII 00yI<l••<lf~ ~n /o.Jp ,himh l'd plod/1M>< d()<d"'g l'6l 8do<<IeIlli<hlnII 17

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CONG TV CO PHAN THtlC AN CHAN NUOI VIfr THANGDia chi: Ll>11.1, 1[-2. 11-3 I<huC mO r(lng, KeN sa D.!<, xl Tin KMnh DOOg.TX Sa Dec, linh oo.,g Th.l.pBAocAoTAICHINHCho nlITll1i chi"" ket th<ic ngoy 31 tMng 12 n.tm 20 I0IUDlhuy~t minh 0'0 do 1.1"hinb (Ij~theo)

•• Chi phi quaIl Iy donI! nghifpNAm nay :>;im tr.roc

Chi phi cho nhAnvi~n 8.831.076.588 7.826.002.491

Chi phi nguyen li~, v611j~u 127.636.394

elli phi dll dung vln phbng 796,619.884 780.99ll.880

Chi phi kh~u tlito tai sAnc6 dinh 1.479 ,()()1.448 1.456.216.153

Thu;!, phi va I~phi 4.337.500 4.000.000

Chi phi dll pMog 789.178.005

Chi phI djch v~ mua ngoai 3.509.210.812 3.117.374.131

Chi phI kllac 1.%3.828.037 1.&47.347.483

O}ng 17.551.008.668 15.031.991.738

7. Th ••Dh~p khacNAill nay Nt•••trw.:

Thll ti~lI nhl!ql1g ban, thanh Iy til san d:, dinh 340.909Jl91

Thu ban ph;! li~u 339.415.923 852.377.280

Thu tit klluy;!n mil hang m"" 1.027.166.000

Tj~••~t vi p~ hqp df,••g 1.298.181 10.681.382

Thu,,~pkhac 380.803.124 112.614.515

C~ng 2.089.592.919 1.1195.733.237

,. Chi phi "hacNim lIay NimtrM

Gi:i. tri co •• Ifi tAi .Im d, dinh ••h",;mg ban, thanh

"413.036.614

Thu~ bi ph;il, bi (ruy Ihu 35.551.904 58.826.408

Xu ly cong Ill) kh6ng Ihu h6i 261.129.158 867.901.241

Chi phi khac 21.438.&40 15.863.189

C;jng 191.l12.576 942..596.844

•• Ui CO"ban I~n c6 phi'!:••Nim lIay Nim IrM

Lqi nh"'n k~ loan sau Ihu~ thu n~p doanhnghi~p 53.693.297.139 40.658.095.918

Cac khoar. di~u chinh tAng, giam Iqi nh~n k~loa" lSI!xi<: dinh l<;Iinhu~ phan bb cho cAdongsfJ hthl c6 phi~u phO tMngLqi nhu~n pMn bOcho c6 dOng sa hOu c6 pbii\upb6lh&ng 53.693.297.139 40.658.095.918

CO phj~u ph6 t""'ng dang hru hanh binh quantrong nAm 111.025.509 14.919.138

Ui cO' ban I,...;n06 phi~ •• 2.979 2.725

28

l. Ti~n lh~kh"t tir h""t d90g kinh doanhThu ti~n ky qu9 mo-UC n~p kh!u tnlng n~m.

Trong n~m C6ng ty ban !Mnh phim eho lhimh viln Hl)i d6ng qulin lri la 9.792.225 ¥ND (rn\mtl'1.l'&c hi 3.299,005.819 VND).

HAmIrM9.425.509

925.734

14.!Hl1.I8lI

2.529.863

2.038.082

26.951.3~1.714

Nlm tr..mo26.951.351.714

NimlnnYc1.504.744,030.499

31.027.660.73814.892.195.1127,821.886.9755.959.733.551

1.504.445.506.875

18.025.509

Nim oay32.703.073.166

406.580,909725.730.000

33,8J~.384.07~

Him •••y1.855,460.532.579

36.290.331.89816.345.472.53411.481).138.6556.979.502.7011

1.926.555.978.374

Chi lito ky quy rna UC n~p khiuCh, thiJ lao Iliii d60g qu,;n I'f va Ban ki~m solilCh, quy khen thu<mg. phuc 1";qng

Chi phi nguyt;n li~u, v~t li~uChi ph, nhan wngChi phi kh.i1Uhao tai san et. dinhChi phi dich v~ mlla ngoa'Chi phi khacCo}ng

do phifu phd thOng dang luu """II etA•.•nAmAnll huang cUa d> phi~u pM !h6ng pMt hanb!hang 01 oAm 2009Anll hm'rng cua d, phi~u ph6 thong phil hanhthing 04 aAm 2009Anh hu6ng cila ~ phifU ptJ. thong pMl MohtMng 09 nAm 2009cl. phifu phl. Ib6n~ ,tang "ru hinh I:>10bquintron!: nim

do phi~u phb th6ng dang luu Moll blnh 'luan troI1g nlm ofuQ'Clinll nhl! sa •••:Him nay

18.025.509

VIIl, NHiJ"NGTH6NG TIN KHAC

I. Giao dich viii t'"" lM'nI,~nquanGino dlell Wi CdC Ihiin" ~iill quilll fj ell" c"61." cdc cd "hln cOIii" quanCAc thanh vicn qulin JY chil ch& va,;.ic c.t.nhAn c6 litn qoan g6m, cae thlmh vie•• Hi'li d6ng qu!ntri, Ban 16ng Giam doc, Clam d6c Iii chinh vi dc lhlmh vien mjt lhib trong gil dinh cae ci nhimnay.

2. Ti~n thl khat cho ho~t d9nl: kinh dnanh

In. Chi phi sin nAt kioh doanh theo yi" 1t

VII. TH6NG TIN sO SUNG CHO CAC KHOAN MVC TRINH BAV TRONG BAO CAO Uf'11CIIUVtN TIFN T(:

CONG TV c6 PHAN THU'c AN cHAN NUaI VIfr THANGDia chi: LA][,1, 1I-2, [I.) khu C mil f\\ng, KeN Sa Ok, xl TIn Khllnh O/Ing. TX Sa Do!<:,Iinh DOng TMpBAa cAo TAl CHINIlCho nlrn cal<hinh k~ \hili::ngay Jl mang 12 nlm 2010Win lhuylt minh Ban <:110til eblob (lifp Iheo)

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II'I

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Nam trJll1l,2,083.220,000

38.109.231333.356.061

2.454.685.292

30

7.068.329.73430.081.633.343

2.411.760.477

15.389.904.66253.450.954.001

93.5&4.254.659

179.194.699.508

Nam nay2.081.948.000

24.600.000254.261.539

2..366.1109.539

6.735.949.42847.443.729.426

50.843.889.348

30.436.229.74994.900.425.016

432.246.22759.394.999.660

42.386.591.102

Oil.g 'YeA phdn Hung VU'tTngBan tlcinh phimMua nguyen vat l;.eu

Cling'Y TNHH Minh fluyMua nguyen v~tlieu

C{jng I)' TNHH Ow TrlBan thanh phimMua nguyen vat lieu

01ng fy c6 phdn nuJi tr6ng thuy .<an HungV'''''''KMiln TayBan thanh phim

Doun" nghijp til' nhlin Viit TilnBan (hanh ph1nMUll nguyen v~(lieu

Cae n~i~p Vu ph", .inh trong uilm gifra C<>ngty vm eae oon lien quan 1m"" nh".au;Nim na,' Nim IrWc-------~

Ti~n h.r(J1lgPh\lclpTi~nthrn'mgq •••g

Thn nh", cola cie thinh vien quim Iy chil ch6t nbu sau:

Gino dich ..n cae INn Iii" quan klltieCic ben lien qua" khic vcr; Cong ty g6m:Ben lie. quaD MAi quaD lorCong ly ~ phin bu6; tr6ng !holys3n Hilng VU(J1lgMi~n Cong ty sOhil'u 31,23% vb. (Ii~u Ie <ilaHy COngtyDoanhnghi~ptu "hanV;~Ti~n Gi!md6c<itaDoanhnghieptit nMn

Vi~ Ti~n Iii. thanh vien H.;.idbng quan11;vi sa hito 3,08% vbn di~u Ie cilacoon

cong ty TNHH Cao Tn Gitam (lAccila COng ty TNHI" Cao TrJ iiithii.nh vie" Hoi dbog quan Irj va sO'hih>4,73% vb" di~u I~eua Cong ty

Cong ty TNHH Minh IIuy Giam d&: eua Con~ ty TNHH Minh HuyIii lI1inh vicn HO:>idOng quan tri vi.ahihl 4,02% vbn d~u I~ella COng ty

Cong ly eb phin Hung Vuong COng ty cOeung CM tieh II;;'; d6n~ qulintri villi COng ty II)(: eua C6ng ty c6 pMnnuoi IJ6ng Ihuy.an Hung Vuong MioSnTay

Cong ty c6 phin "wit nhj.p khiu thuy <linAn Giang Cong ty oon eu" Cong ty c1; phin HungV~,

COng ty eb phArreh~ bi~n thuy san An L(le C6ng ty eo eimg CM lieh lI;;.i dAng quan'ri

CONG TY co PHAN THUC AN cHAN HUOI VItI TltA.NG .Dja chi: Lli II-I, [].2, 11.3lhu C mil $Ig, KCN Sa D6c, xli Tin Kh8nhOMs, TX sa [Itt, tlnh D6nS ThapBAa cAo TAl CHINH00 "Am tli chlnh ktt lhll<;npy 31 lh8ng 12!lAm2010BOA(huy:t min~ W ••cio ti,; <hloh (IJp l/>w)

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I

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Cic khoon e6ng no;<phili thu kh6ng cO b;io dam va Slldl/(1Cthanh toan bAng tien. Kh6ng cO I<hoandl' phOng phii thn kh6 doi nAud.rqc I~p eho cae khoon no;<phii thu til cae ben lien quan.

Gii hang h6a va djch v~ cung dp cho cae ben lien quan la gia!hi truOng. Viec mua hilng h6a vadjeh v~ ill cae ben lien quan dl/(1CthlfC hien theo gi.i!hi lntbng.

7.396.273.362

5.419.381,896

254.364000

st. d.D Diim

3.345.907.132

Nll",1r1lO1:

2.411.760.477

254J64.0lI013.070.024.258

44.952.367.117

29.564.536.459

39.194.699.508

9.147.709.905

1.184.992,201

200.790.030

427.541.40047.723.769.961

46.111.236.360

52.081.290.610

20.716.339.54&82.206.130.093

4J.905.2&3.S48

Nim Day

160.787.112.436

Cling IJ' "Jphd" eM hil" Ihuy .'an An L(lCMua nguyen v~t lieu

Cong ty cJ phd" xud, nhWJ khJu thliy .<ti" AnGiangBan thiulh phAm

Cong tycJ phJn Hung VU'<1ngPhai tra mua nguyen v~t li~u

Cong ty dJ phJn chi min thuy s,ill An L(lcPMi Ira mua nguyen v,lli~uC9ng "'1 phii Ira

ConK ty cJ ph,l" xuJ, nh{ip khJu thuy san A"Gi,"'t:Phii tn\..rog ln16c li~n mua Ihinh ph~m

ConK ty TNllll Min" HuyPh••i tn\. mua nguyen v,t Ii';"

Doonh nghifp I", "M" Vii' Til"Ph!; Ihn ban hang

COlIg /)' TNIII1 Cao TriPMi Ihu ban hang

Cong ty cJ phJ" xu':, Ith~p illliu tllliy san AnGu.ngPMi thu ban hangC{lnl: n'1 phai thu

Cong ty cD phd" Hung VtnmgPha; thn ban hang

T~i ngily kft thiJc ".am til chloh, ding "'1 val cae ben lien quan kh.ic nhu: sau:sA e••61 DAm

Cong ty cJ phJn nuoi "Ang thiiy .an HungV"""'g Mil" Tal'Phil; thu ban hang

CONG TY co PHAN THlfc AN CHAN NUOI VIfT THANG!)ja chI: 1..6!I-I. 11_2,11-3kh~ C rn6 $lg, KCN S. Dec, xl TillKMnh D6ng, TX Sa Ok, tinh E>6ngThapBAocAoTA1CH!NHaU) nam tai chlnh ket lhUc ngjy 31 mang 12 nam 20 I0Rjn thu~~ min. Bo•••••0 I.j chlnh (Ii"" tbeo)

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II

II

I! IIIIIII

2. Thongtinv~b?ph,,,Boo cao bQ ph¥n chinh y~u Iii theo rruh V\fCkinh doanh do cae h""l dQng kinb doanh cua COng tydu<;n:16 chiCc va quan IYrhea tJnh chit cua san pbAm va djch VII.

Lin" V!", liin" <loa,,}'Cong ty cO die nnh VIle kinh doanh chinh sau:

San "uit san ptJrn thiCc ~ coo ca DlrOcnglllSan xuil s!m phAm miCc ~n clio gia sue, gia cLn.

)NG •

,,1"'~ ,OJtJ vi

5J.OH197.119

32

(47SL463243)

/1.iJlJ.45J.471

160.941.339

37.633.414. 750

144,157.085.535

2.979.147.399n2,594.48S.566)

2.089.592.919(797.212,S76)

(17.551.008.668)

126.606.076.867

_ 1.05J.4U.33/./22

- 2.053.414.331.122

CO.lohoiuIOfi I.ir

977.137.915

338.169.723 154.665.8141tl.461.4n.934

3tl. 705.5i6.615

Son nit sanphAm thore In cho

d"uV< "g9l

Thong lin v~ k~1qua kinh doanh, tA; $.i.nc6 djnh vi cae tii san <iii h~n loMe VBgia trj cae khoa" chiphi l<'mkhong bing ti~cUa b{lph~ then nuh V\ICkinh doanh tUa Cong ty nhu sail'

Sa" "lIilst"phim Ih"" Ineho ila .lie,

gil dm

TiJ"K dli pili dl phd'.i"h din"". /iiI,"" e,jd;n" vol e<le lill .,'" d~1hu" Ahae

TiJ"K rlllphi .";lu h"volpUn ~ elli phi tnt,,""'"d~iIf,,,

K.!{ quA kinh <loonh {he<!b(ipl$l 14S,03S.785,639 (1.851.310.S90) 972,610.4MCilc chi phi kMng pMnb6 the(>b(i ph$nLyi nht$llit hoW~gkinh do3llhDoanh thu ~ <l<)ng!!IichinhChi ph(!!Ii chlnhThu nh~ khftcChi phi khilcChi phi th~ thu nhWdoanh ngh~p hitn hanhChi phi th1J (hu nhapdoanh nghifp holln I';V,I nhll~n U1111h111d,u,,11~pdO~lIhntllifp

NllII uyDoanh Ihulllu1n v~ banhang va cling cip dichv~ IIIbttJ."goa; 2.022.399_043_3~7 27.928.013.765 3.087.264.000Doanh {hu thnin v~ banhang va cung cap dichvv gina cae '* ph~TJ"g dOd"h ,''" Ihlli",.J ba" hi"'If";- Cltn/{cApdlc" "" 1.011.399.048.337 17.918.IJI8.765 3.087.264.()()(J

CONG TY CO PHAN THUC AN CHAN NUOI VIfr THANGDjo chi lA II.], 11-2,11-3khu C me\"!'(oilS,KCN Sa P6:, l<ITln KholnhDOng, TX So Dte, linh EMngnull'BAocAoTAICHiNHCoo u:lm tAichinh k~ thuc ni'\y 31 tMni 12 nAm20 108in lhuy~1minh l:lto do tii <binh (titp theo)

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II

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CONG TV CO PHAN THU'C AN CHAN NUOI VI~ TH.lNGVj_ chi: LO][-1. 11_2,[1.3 kho C mil r~g., KCN S. f.*, xl rln KMnh D6ng., TX S. Dec, linh D6ng Tha"BAa cAo rAI CHmllClio nam tai <hlnh kit thlie "gay 31 !hAng 12 niln 2010Ban lbuyit mink Di" "'0 tlli chlnh (ofp the<»

Sin xuh d.S,;n ,nit ,in phim th"" in CO<

phim Ih"" Aneho cho gia .uc, C'. Iinh kho,;"d"""" "gQI gia elm ~'" khllc 10fi Irir qng

Tang ri.;,rj <tic !h~n<111ph' l<in AIIonx Miff:#h'Hrvchiph(thJuhoo l'<l pi,,;,, M chi phi1,4 ',we dill k,n) J.21~.J66.115 1.119.166.115

Nim tnrlitDoallh Ih~ thu1n.~ banhang vi cung dp dichv~ fa btn "gOOi 1.646.168.662.393 - 026.688,000 - [.654.495.350.393Duanh tho thu1n >d banhangvi.cnngdpdichv~ gin cae b(i ~TanK J<Ht"" rhu Ih"J..vI!NIn hlinl "" cun/{cAp dick t" 1.646.168. 661.3'1J - 8.J 26..6811.(J(j(} - 1.65U'5.JSQ.J9J

K~ qua kinn doanh lhoo"' ...•" 103.69'0.816.078 - 3.553.358.434 107.244.174.512

CO<:chi phi khOOg phinb.\ theo bO p'* (l5.03I.9'11.738)

L<,linhu~n n:rhOilI~gkinh doanh 92.2[2.182.774[)oanh thu t-.cq,tdOng t;li<hlnh 2.13~.S6H60

Chi phi 1<\ichinh (48,9n.~33.8S0)

Thu n~p khoc 1.09s.733.231Chiphi kMc (942.S96.844)

Chi phi thuE Ihn nllWdoanh nghi~ hien hanh (S,66S.7~2.877)Oi ph! thuo!tho n~doanh ngh~ ho4n l\Ii 800.498.0 [8

L{1inhuOn uru thulthunh~p doanh "Khifp -Io.651..Ws' 916

Tlml chi pM tlif phdtsi"h tI! mu. ",I .,i" c6dinh vd <4e'.1 .dn ddl Xh~" Utk 16.407.K66.4J7 ].6]9.lJO.6&/J /9.0J6.99:U17

Ju "HT6ng chi ph( khdu h<l" m,4 pU" 66 elrl ph( rr4 " )trwe "III It,n IUOs'599.1U 59s']J].(>40 H.700.111.911 /,'~""."T6"t lid try cdc kllo~"chi philim kIII/"t IM"KIii" (rrMcIl! phi klld"h<l" ••••p1l4" bJ chi phiIrd rrutk dd! II,,,) J10.691.fJ()(J J]0.691.fJ()(J

3J

Kit" V"",, dja IjTo;," b9 hOf! dQng kinn doa1lh cu. Cong ly chi di~n ra lren lanh thA VW Nam.

Viec thay db; chrnh sach k~ loan ",Iy khOng anh hUOng trQng y~u d~n s/:,lieu so sann trong Bao taotil chinh nAm trucrc.

575.603.3223.118.330.32634.041.714.03237.73S.647.680

545.473.2302.607.538.03032.515.630.2543S.668.64I.SI4

Til I nAmtr6' xubngTren I nam Mn 5 namTren 5 nam

Cling

T,i ngay k~l thue nam !Aichinh, lling sA ti~n thue tbi thf~u trong tlf(lllg laf eua c!ic hQ'pdAng IhuehOilt<f9ngkhOng th~ huy ngang ~ duqc thanh ta!in nhu sau:

st. ell;';' alim sf. ct'\'"Dim

Cong ty <fU\7Cg;am 100"/0 tf~n thue d<1ttrong 7 nAmdAu tinh tir ngay kMf cOng phAn xlf6ng chinh(ngay 10 thang 10 nam 2(05).

• IIQ'p <'I6ngthue I~f <fAt,phi sir dung h~ tAng ella Coog ly !hU\:mgnghi~p xu!l nhW khAu WngHqp OOng Thap trong thof gisn 45 nAmk~ tit ngay 10 thAng 10 nam 2005.

Tling dien lieh <fit thue 64.575,1 m'GiA tI1ue 0,3 USDI m'lnamPhi.ir dung h~ lAng 0,25 USDI ml/nAm

3. Thay <ft.t chinh .aeh k~ loanNAm 2010, Coog ty lhay <fbichinb sach H toan lien quan d~n ~i~"ir 19.heon I~h tY gia do danhgi.i lai sf:, du 00 g6c ng{}f.iIe cua cae lhoan m\ICti~n Ie lheu horong dIn en. Chuin mile k~ I<WIVitt Nam sa 10 (xem Iburtt •••inb sh IV.16). Theo <16.khcin chenn I~h tYgill do danh gia tai dekhoan mile Iii" ~ 00 g6c ngOfi t~cubi ky d<t<;ICghi n"," vilo thu n~p b* chi phi trong ly th.ay vidl/(JC phan anh tren Bang can <ft.;k~ tooln(chi lieu Chenh lech tYgia lIbi dolli) nb" nAmtru<'i<:.

Cong ty <'Iuqcgiam 5W. ti~n !hue dit trong 5 nam diu tinh til ngay kh<'ricOng ph"" xu6ng chinh(ngay 24 !hang 12 "am 2002).

4. Tbue bOft dQnJ:Con~ ty thuc <fAtdbi vai c.k di~n tlch dang su dung dum hlnh thlic thu~ hO\lI<f\lng.COng ty ph!;trAtien thue dAI,phi s<td"",g It, tAng eho c.k hQll dAng thue di.t sau:• HQlI dAng thue I~; dit eu.. C&1g ty diu tu phal tri~n nM va Khu cOng nghi~p OOng llcip trong

Ihlri gian 46 nam k~ tit ngay 24 tluing 12 nam 2002.TAng difn tfch dAt!hue 6.811 m'Gi!i !hue 0,3 USDI m'lnAmPhf su dlmg h~ tiJ.ng 0,25 USD! m'/n!m

CONG iY co PHAN THUC AN cHAN NUOI VI~ THANGDiach!, !JIll-I, 11-2, 11.3khu C """$Is. KCN Sa [.ltc, d Tln Khanh DOng, TX Sa [)te, llnh £Mng TMpBAOcAO rAt CH[NHClIoMm tii .h1nh k~ thi>c"gay 31 thang 12ntm 2010Db thuyft ",iob Ba" cao Iii cblnb (IJp [!leo)

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-

CONG TY CO PHAN THU'C AN cHAN NUOI VIfr THANGDia chi: 1.011-1,[[-2,11-) khu C "'" rVng,KCN Sa D6c,dTin KMnb D6ng. TX S. D6c, tlnh fl6ng ThapBAoeAu TAl CHINIICbo Il.lmtaj chlnh ktt IhoJc"gay JI thOng12nllm20WDO. Ihuyft mlnh Ba••<io lal .hlnh (I;fp theo)

5. Thr,ng lin khatNam 2010, lrong p/IlIm vi c6 lien quan, C6ng ty ap d~ng cae qui dinh I~i Thoog IIC sJ,24412009nT-BTC ngay J I !hang 12 nam 2009 ella ~ Hi chinb bll6ng dAn sUa d6i, b6 sung Chedi>k8 tOOndoarlh IIgh~p.

Ngoai Ta, ngily 06 !han\l 11 nam 2009 Bo Hi ehinh <faban banh ThOng tll sJ, 210!2009rrr_BTCh.ron,g dIn ap d~ng chuAn mile ke toan qll6c tt v6 lrinh My Bolocolol!i ehlnh va thuy81 minh thOngtin doi v6i e6ng ell tai ehlnh. C'c: yeu cAuem Th6ng til nay se duqc ip dl'ng IrOng vi~ lw va !finhbay BO.ocao lioiehinh lir nlun 2011 tm di.

Ngu,ln Ng'?CTh.imNglriri ',p b':u

Huynh Vin HuangK8 luan trtrimg

Ngllyln Quang lI':nTAng Giam dlie

J5