•

CONG IT oS PuAN NHlIA BINI! MINH240 Iqu Giang, P.', Q.6, Tp.IICM

nANG CAN D6, Kif TOAN HOP NHATQuj IV n4m 2010

T,I n~1 31 thang 12Dim 2010

TAl sAN M' ThuyEt56 eo6l qut•• Ol/OmolOm'"", , , • ,

A. TAl N NGAN H~N(I 1lO)=11Ih-llO+ lJlH.14ll+ISO '00 707.329.704.690 55O.l56.649,m

L ni" T~de Ilbc>i"tU'dngdUdDf:tlin UO """""""" "-'" .ou.mI. ~o m '" 32.990.363.221 )8.437.022.9922. ac kholn DOlidlJ:lD1~n m 34.000.000.000 SS.900.000.000

II. cae khoin do hI t.ll ehenh nedn h,n no V.02 16.400.000.000 17.400.000.0001. Diu IU'nPn ~ m 22.000.000.000 23.000.000.0002. DlIpb:}nJ:pim Ii' dnllli kbo.in dtu tIr "1'0 1If" U. (5,600.000.000) (5.600.000.000)

Ill. C'" Ilbc>iophil tho uP" 1140 UO JOO.794.741.754 134 6nJ60.094I. Phii lIIuWeh hlolll m 183.186,S03.128 12Hoo.349.3902. Tri uWc clio np;'li Mo '" 118.221.938.742 6.933.S99.3S43, PIlii lhu ~ ~ '" 0 04. Phii lIIutbeo tilo <10kl"",clI hi,lpMn, dy dl,1'tll '" 0 05. Cic lhuln phii lIIuWe '" V.OJ 546.no.26J 1.418.818.188. 6. DlIp/IIln8de kboio pill! lhu kb6 d6i ". (I.160.470.J79) (1.099,407.038)

IVJU,"Il1d" kho ,•. J04..33IA\I6.765 169.SSI).928.865. I. Hlolldn tho '" V." 304.]]1.496.765 269..1SO.m,865

2. DlI pb:}nJ:pm lill Mill t60 kho ••• 0 0V. Tal un III'" 114"We "0 IUI23Ol.9SO 34.J1S.JJ1-"WI, Oli phl tti uWc nP0 IIfn m 1.311.468.000 1.010.015.8002,Thuo!arur oN;1c kblu tril' '" 570.902.ln U51.1TI,8523. Thuo!d de kbollnWe phii lIIuNM NWc ". V.OJ 40.838.483 04. Tii dn nglo _ khllc 'M 16.889.694,290 28,854.143.992

B. TAl sAN nAI H."N200=21lh-220+240+250+26O) .00 273.874.682.564 273,993.154.757- -

L c'" Idtoi" phil thu .w hoIn ••• 0 01. Phi! lhu dli ~n eua khicll Mill m 0 0

2. V6n kinb doanb b ""- Tj iroJcthuOc m 0 0

3. Phi! llludli "'n nOi'* m V.oo 0 0

4. Phi! tInldl! "'oWe '" V.07 0 04. Dol pbOna~i tInl cU.ilifo kb6 d6i '" 0 0IL Tal dne6 dlnh no 265A4l1.92J,020 265.580.1112.749

I. nl &ine6 djnh hil'u hlnh '" V.M llB.260.Jll5.Jll6 233Al5.2l7.707

.NIUytn~ m 519.078.067.2$7 472.707.999.830

• Gill trj hao mbn lut ki '" (290.817.68\.871) (239.282.762.123)------ 2. nl dn c6 djnh thuf UI eh/nh no V'" 0 0.Nluy!np ill 0 0

_Oi' trj hao """" lut kl '" 0 0

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TAl SAN M' Thuy"l s6c~ quj 0110112010

'" ml"", , , • ,J. nl oinc6 4jn/I1'O hlah m V.IO Jl.367lS4.J6,2: 32.1JO.I05.042

• Npy!n Iii: m 3~,996.l8S.M7 35.996.18S.M7

- au. tri hal) mbn luf t6 '" (4.628.331.295) (J.866.080.6U)

4. ChI phi")' dyn, fd bin dO'cia•• "" V.II S.l2G.6BJ.272 25.470.000

III. Bit dO•• un du I" "" V.U , ,• Nluy!n p. ,,, 0 0_Git Irj hao mba luY kt '" 0 0

IV. C4ic kboan dn htl6i ehfnh dl\l h,u "" 8.125.000,000 •.m.ooo.ooo1. Wu lU'vin dKIll)' em ,,, 0 02. Diu nt do c&ll)' li<!nkt~ <:&II ty li<!ndoanh '" 0 03. Diu tIt<Uoi~II kbic '" V.IJ 8.125.00::1.C1XI 8.1SS.000.00ll

•. D!,fpbOOJ Jiim &it dull'l ~n dJu l\I'dli lito '" 0 0V. Tlldn elMb,u kIW: '"' 300.759.544 257.342.0081. Chi pld lri. ..,.,., dli btn 24' V.14 0 02. Till do thut thu nbtp bolo I,! ,., v~, 3OO.7S9.S44 2H.342.00l

3. Ttl do d.l.i ~II khac '" 0 ,T6nlcOngtiol~ 100.200) "" 981.204.381.1S4 U4.24U04.J51

NGU NV NA. NI1 p , (300 ••)10 +320) 300 127.572.759.893 1ll.344. 717.536

I. N<1n&J.nb,u ,.. 126.167.724.442 151.306.364.125

1. Vay vllo;l up,. btu '" V.U 12.268.lXXlOOll U.260.221.39Z

2. Phii lri coo nP'i Wn '" 62.204.807.611 111.25<4.152.062

3. Niutli mua ri tio!nINk '" 2.939.249.482 331.772.274

4. nul vi ae kboin phi; nOpnhi 81"" '" V.16 12.789,731,625 7.oB2.6S0.560

~. Phii ri cOns nhl.n mn '" IO.~70. 736.570 8.298.486.044

6. Chi pllf phil Iri ". V.17 7.661.113.500 ~.307.137.716

7. Ph1i Iri nOi bO '" 0 08. Ph1i ri thco litn '" ko!hoteb h(lp Mnl dy dl,1'\1l '" 0 09. o.e kboi" pbii ri. pili; nOpngln "'n kllte '" V.II 2.778.731.373 1.703.S72.OS9

10. Dol pbOOf;phil ld nlln 1>4n "0 0 0~~ kbc.n mw..,. plWc l<;li '" 14.~B48.281 ~.~18.372.118

II. N'1 cU.1"'n "" 1.405.03~.4~1 1.113ll.4ll311

I. Pbii ri d.l.i1>40"nlwi Mn '" 0 02. Pbii ri d.l.i1>400r>Oib" ill V.19 0 03. Pbii ri d.l.i 1>4nWe '" 0 04. Yay yi A<1d.l.i 1>4n '" V"", 0 0~. nu..! lhll nb:l.p boIn 14ipllii ul '" V~I 0 06. Dol pbOOl uq clp mit "* lim '" 1.40S.03~.4~1 1.038.423.311

~nl pbli ul dli "'n '" 0 0B.V NCHUsOUC'U(400 •• 410+420) .., 853.631.627.361 671.!1O!i.01U16

L V61lcluhlbo1ll '" V" 1S3.631.'27.361 671.!105.0lUI6

I. VOO,"u lit ella chol.~ ba\l '" 348.763.720.1),)0 3of7.691.92O.COO2. Tbfns du' v6Il c4 pbln '" 1.592.782.700 1.592.782.7003. vlfn kh£e Cl1aclul ~ blJll .., 0 04. c6 pllio!vquf . ••• 0 0

TAl SAN M' ThuyltS6 cuft} quf OIIOIIWIO

'" m'"", , , • ,S. Cho!nb Je<:blUnb lit l4i Iii lin .., 0 06. Cho!nb Je<:btj lit Mi do'i ." 0 07. Quf ,sju OJpb'l triln '" 290.9S2.267.247 130.864.228.602

8, Quf dl/ pbbDl Iii cl>inh ." 37 .l6HI97.7S2 IU8S~.387

9. Quf We tbuOo::v6a clIll od bifII ••• 27.0%.149.211 16.796.149.2111O.Lqi nbufn AU lhu6 cmra phln ph6l ••• 147.8S9.61O.4SI IS6.474.l7UI6II. N,u6n v6a ,uuOJXDCB '" 0 0II. NI""n kinh phCri qu' kh'c "" 0 02. Ngu6n tinbphl '" 0 03. Ngu6n tinb phi dI blnb thlnb TSCD '" 0 ,

T6na; cO"ll'lludn 1ifn (440. J(l(l + 4(0) "" 911.204.J17 .2S4 124.249.l104..l52

CAC CHi TIEU NGOAI BANG CAN DOl Kif TOAN

enl TltUThuyEt

sa' cool qut 01lOUlOmlnh

1. nl .,;n th~ ngoir,l " 000 0002. V'ttlt, Una; IHwlnhfn &iil M, nh41l&I. dlnl 0.00 0.003. H.nglHwl •••••n ball Iit, •••••n lot 1,11 0.00 0004. N<;lkh6 db! di 1,} i1 0.00 000oS.Nlo,l It de loti 000 000

DollarM' (USO) S8.821.23 93.064,23Euro (EUR) II.SlS.OO 2.08S.90

6. nil wan chi .., nghltP, dll '" 000 0.00

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PHilNG HOlJ LuAN

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TRANGTHI KltU HAu

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Lt QUANG DOANH

roNG TV cd PH1N NHVA BINH MINH

14lllQu Giang, P.9, Q.6, Tp.HCM

BAO CAO KfT QUA HO~ T DONG KINH DOANH HOP NHAT GliiA NIEN DOQuj IV ",1m 2010

D<m yi tlnll: DJ/tg

CHI Tllhl '" Th QufIV U1ykitif44unlm

'" m''''' N'mnay NlmlnAk Nlmnay NI •••Irll<!e

• , 3 , , , ,1. Doanh thu btln blng ~l cunl pdich

"' "' "'.25 412.792.146.':M~ 345.899.!J34.687 1.44I.6SS.094.!J3!J 1.1~6.14!J.641.3S6

2. Cic kboin iiJ.m uil' '"8.294.788.705 4.TIHXl7.504 24.272.792.475 12.\l9S.9S7.619

3. Doanh thu tlwtn ~tbtln bln8 ~l cungdpd4chVll(lO"OI.03) " 404,497.3~8.240 341.12027.183 \.417.382.302.464 \.143.IS3.683.737

4.Git~6nhlnIWn " "''' 296.930.331.563 278.032.67~.320 \.036.184.9S1.837 8Q6,603.43S.46'J

5. l4i nhutn IW d bin hi.ns ~l cungclp djclI ~Q(20. 10 • II) '" 107.~67.026.677 63.0'J2.n 1.1163 38\.197 .3SQ627 336~SO.245.268

6. Doanh thu botl d6n&lli chinh E- "'.26 3.6.'I6,43\.0S6 1.366.206.282 10.401.SSBW 4.173.819.971

7. Chi phi tli chlnh £ VI.2S \.992.214.7n 712.2%.187 6.331.34S.!JOI 3.348.26.'1.069

Tl'OItg40: chiphi I4i wy 2' 67.16\.500 8S.693.~ 781.421.094 2.229.I17.S77

8, Chi phi WnblllJ ~ 10.084.665.:198 6.n7.534.61~ 39.347.852.704 n.27I.30S,819

!J.Chi phi quan If doo.nhnghiep n 8.30\.306.688 S.008,073.829 33.oo8.946~98 28.447.926.885

10. l4i nhu4n thuln til' botl ""'" kinh -=--doanh pO. 20+ (21- 22). (24 + n)l 2" 9O.84~.27o.722 49.391J.jB.:I 14 312.820.788.\l93 283.6.'16567.4Mi

11.Thu Dbtp I<htc 1.' 22S.13S,677 2.377.102.:139 1.503.218.:114 U28.3O':l,440

12. Cbiphll<htc l' 2S.S22 ='" $0.404.124 20.6.'19.406

13.l4i n!Il4DI<htc(40" 31 -32) ~ 22S.11l.1SS 2.376.880.414 \."'52.814.390 1.507.650.034

I"'. Tl'ln! ~ nhutn ki ""D lnJdc ihut,...-, " 91.070.383.877 SI.76H33,m 314.273.603.383 285.164.217.:100

IS. Chi phlihoo!TNDN ~D hi.nh " "'''' 10.717.975.:183 5.904.7116.71~ 37.878.~33.{l(19 35.44S.m.279

16.Chi phi thoo!TNDN bolD 14-; " "'.30 (3.18"'.001) (17,484.634) (43.417.:136) (200.81"'.I9S)

17. l4i nhutD iaU tbui thn nhtl' doanh1IJhie1'(60=SO-SI-S2) '" IO.355.SW95 45.880.131.847 276.438.417-'10 249.9I9.J.S4.416

18.Uie<lbin Idn cd philu " 1.934 ,.,•.Tp.HCM. /tgay

Ngu",)Iijp bliu K( tOlin tn/olng

1::- .~-----•

I PHUNG HOO LU!N TRANG THIKlfu uAu QUANG DOANH

Do'D.vi bao clio: C6NG TV cO rHAN NII\)"A BtN" MINH

Dia chi : 240 Htu Giang - Ph..vng 9. Qutn 6 _TPIICM

. BAo cAo lUll CHuvtNTltN TE:H(1PNHAT(Theo phwng phtip gitin li/p)

QUY IV NAM 2010

CHi Tltu M' Tbnyh Lily kl tirttlu aAm d~n cn41 quy aay

•• mlnb Nlm n.o.y Nlm 1nr6'c

I , J • ,~~ cbny~a ti~a lir bo,t dO~1 kiab doanb

1. LqI abllill trW'c Ibnl " 314.273.603.3&3 285.164.217.500

2. f)i~1I cblnb cbo clk khoio

• KhAu hlIo Iii WI ~ dinh " 53.707.370.038 44.928.TIO.996

• CAl:khgjn djl pIlOng 03 61.063.341 (4.324.046.731)

-(LliV 1.5chenh ~h tj P' Mi deAi chlfa tbjlC hi~n •• . 91.410.138

-(UiV I~ ti:Ihoft ~ng 4\u lU OS (10.912.148.6$1) (4.132.323,450)

.chipb/1I.i vay 06 781.421.094 2.229.277.877

3. LqI nbuto tir bo,t dqnlJ: kinb doanb trv{rc thay dA! v6n 357.911.309.205 323.957.304.330hrll do)nlJ: OS

{1'in&V a:iAmetic kboAn ph4i tbll 09 (162.709.478.222) (36.286.667.96$)

-(TlniY giAmhang tAn UIo 10 (34.780.567.900) (80.TI4.494.256)

_T4ng/(giilm) cic kIlo'n ph~ lri (KMng IrJ(39.146.018.498) 102.314.133.648

Iii vay phil Ira, tbu~ Ihn nhtp doanh nghi~p ph~ n{>p) II•TAngI{giilm)chi phI tri. tnn'Jc I' (301.452.200) (229.690.967)

•TiAn lii vay dI trio 13 (766.839.094) (2.189.037.844)

•Th...! Ihu nhJp doanh nihi~p dI ~p I' (33.312.778.925) (31.219.615.692)

-Tien tbll kh&clir hot! «Ing kinh doanh IS 155.800.344.362 17.262.902.633

•Tien chi kMc ti:Ihof.l dOOgkinh doanh 16 (159.062.681.449) (51.758.929..562)

LInI cbllyfn tiin tir bOfI do)ag !dab d""nb 20 83.03l.837.279 241.076.524.325-II. LlI'Il cbllyfa ttin lir bo,t do}nc dl\u tu

-

I. Ti~ chi de mua sam, ><Iydlffig TSCf) va cic tai san (53.905.193,933) (92.977.968.124)till h~khac 21

2. Tien tbu tirtbanh Iy, nhlf\J'lg ban tai WI ~ djnh va cic lai sAn 959.116.868dMh~khac

-"3. Tifo chi cho vay, mua ck c6ng Cll nQ"cUa d<mvi kMc 23 . (1.000.000.000)

4. Ti~ thu Mi cho vay, ban lo,jetic c6ngclllIQ" cm 1.000.000.000 .d<mvilhtic 24

5. Ti~ chi du III g6p v6n va" dll'll vildlic -" - -: 6. Titn lhu Mi 4iu tu g6p v6n vau d<mvi kh&c 26 30.000.000 -1. Ti~ thu III cho vay, ~ 1iR:vlllQ"inhuin duvc chia 21 10.282.747.407 4.132.325.450

LV'll chuy,ln tJn tbula tir bOft dqn& 4lu tit JO (41.633.331.658) (89.845.642.674)

-

_d<l1IN ~.Oolo 1I..r lV_1'1lO""" ohll ,.

CHiTltu M' Huytt LOy JJ fird.1I Dim d~a. cuA. quy lIiy. •• minb Nim nay Nim trw.:

I , , 4 ,m. Lin! (huyln fll •• tv hOft d~nt til ~hl.llhI. Ti~ thu tir phIt /WIh ~ phi~u, ~ vim g6p cUa chil sO hihl " . 4.808.182.700

2. TiAn chi tJi vAn g6p coo Uc ~hUsll' hllu, mu.a I,i phi~u cUa .doanh nghiep da ph.i.thinh

.

"3. Tib. vay ngin htn. dii h", nhjn dlrqc " 12.17S.600.832 S3.366.370.074

4. TiAn chi Iri nQ"g6c vay 34 (11.167.822.224) (90.641.392.903)

S.Ti~D (hi tri nI"J thDa til chinh JS . .6. ct. tUc, IQ"inhujn di Iri cho cM sO hihl 16 (69.7S2.744.000) (42.SS0.4S7.Soo)

Lin! Cbllylll t~1l tbulll til"bOft 49111til cblllb 40 (68.744.965.392) (75.017.297.629)

Lin! Cbllylll ti~1l tbul •• trollt kS' (50'020+30+40) 50 (27.346.459.771) 76.213.584.022

Tlh vi tWoI dWDIL tl~Ddiu kS' 60 94.337.022.992 IlU23.43S.970

Anh huOOg~Uathay d6i tYPi Mi doii quy Mi DSOfite 61 . .TIIII. va hnTII.llduvlI.ll tilll cliAI kS' (70-50+60+61) 70 31 66.990.563.221 94.337.022.992

Ngll'Oi J,p bilu K~toan tnrO'ng

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f>dnvi: C6NG TY CP NHI)A BL"IiH MIl'iHDiu chI: 240 H$u Giang, P.9, Q.6, TP. HCM

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BAN THUYth MII'ilI BAD CAD TAl CHi"H H(fP NuX TQUi' IV NAM 2010

1- D~C mtM UO~T DONG ciJA DOANH NGHI-E;P:1- HInh tblte sa hiJ\lv6n : c('I ph4n2- Unh vlfCkinh doanb : Sin xu(t,\hltdng ~i vl djell Vl,l3- Nglob ngh6 kinh doanh : Sin xu(t kinb doanb de sln p/lJ'rn dAndl,lngvl c6ng nghi~p til'

chit d~o vl cao su; Thitt kt, eh! tto, kinh doanb thulin mlu nglob nhl/a. nginh due; Sill .uttkinh doanh m.iy m6c \hi!t bi, v.t tU, thitt bi ve sinh eho nglob dy dl,l'ng,iring tl1 nOi thtt; T1tvln vi \hi c<'ingde c<'ingtrlnh cfp \hOllt"ude:,donbli vl kho 11ng;Dieb v\I gitm dj.nh,pMu tieh,kio!mnghiem nglnh h6a chit (trir h6a eh(t c6 tiob *" h.1oima"h), v.t nt, mfy rn6c thi€! bi ngbhnh\1a,c<fkhl, dy d""g, cfp \hotl nude:,thitt bj \hI nghiem.

• _ TI'1,1s<'Jchinhcil COngty : 240 mu Gilng, P.9, Q.6, Tp.HCM.5- Cfe \kin vi lien qUln:

T('I"g56de Cling ty con : 01 cling ty.S6hlo;1ngde Cling ty oon dU9\:h<,tpnh!l : 01 cling ty.S6hlo;1ngde Cllng ty con thOng dU9\:h<;lpnhit: thOng ro.Danh deh de Cll"g ty CODdU\;lcho;lpnb(t:

C6njt ty TNHH m~1 thanh vitln fo,'hl,f.Binb Minh Milo B;{c.Djl chi: DUI'IngDI, khu D, KCN Ph6N6i A, Vin Urn, Hung YenTYIe sd'biJ\l : 1l:llJ%TYIe quy6n bi6u quy!t : 1l:llJ%

II. NItN DO KIf TOAN, DdN VllltN Tt sa DI)l'iG TRONG KIf TOAN:1- Nitn 010 k! ~n: b~l4tu til'ngiy 01 thing 01 vl k!t \hue vllDngly 31 tMng 12 Mng 111m.2. Doo vi ti6n ~ J,}dl'''g trong k! totn: mng Vi~ N.m (d&ng).

III. CUU,(N MI}C VA cut DO KIf ToAN AP DI)l'iG:1_ Ch! dO k! tolin fp dl,lD.JI:Ch! dOk! totn Viet Nlm ban blnh theo Quy!t dinh 15f2OO61QD-BTC

ngly 200312006 CUIDo)Ultdng Do)Tli chlnb.2- Tuytn b6 v6 viee tuin thli Chu.{nmllc k! too."vl eM' 0.1<) k! tolill: C{\ngty di ip dllng ca.cChu'n

ml,1'Ck! totn Viet Nlm vi clc vin bin h.mug din Chuin ml,1'Cdo Nbl nU'lkdi ban blob. Cic biDcO.oIli ehinh dU9\:Up vl Irmb Illy lhco dung quy dinh eua ChuJ'n m\l'Cl! totn vl Ch! do)k! toillViel Nlrn hien blob.

3- finh thd'ek! tot" fpdl'ng: illnh thd'\:nhat kj chang til'

IV. cAC cnfMI sAcn Kt TOAN Ap DI)NG:

1- Nl/;Uyh lJe ghl obin de khoao Uln vii.tlMnll:tltdnll:tltln:Ti.!n vi de khoan hloog doong ti611bao gAmli6n m4I, titn gl'li IIg~nhlng, ti6n dang cbuyin vlca.ckhoan dAulit ng4n h.1on00 thlJi h,n thu hAihl* d~Dh.n kMng qu~ 3 tMng kilil' ngly mWl.,d~ ding chuylll dlfi IhAnhmOt IlJQngti6n dc dinh dIng nhlt kMng 00 nhi6u rlii ro trong viecchuyin d<1i. •Nguyen de vi phll'ltngpW-pebuyin d('!ic'e d&ngtitn th'e ra d6ng ti6n J11"d\lOg trong h! ""n:o.c nghiep V\IpW-tJinh Mng ngoti Ie Irong nlm dU9\:ehuyin OOisang DAngViel N••m tbco tygit do Ngin blng C~ng Thll'ltngViel Nam c~ng b6 ~i thOidiim pIlAtsinh ngbiep v\'. s6 du dekhoall mue 00 g&: ng",i te cu6i kj"dU9\:quy d('!ithco tj gif ~i ngly cu6i kjl. Cheob leeh 19gil.

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pUI sinh trong kj' va chenh ~ 19gi' do lUnh gii I,i dc khain mllc li~n I~ cOg6c ngoti te cu6ikj' dlt<;!<.:ghi nh4n vao thu nhip h04c chi phltrong kj'.

z.. Chfnh Sllch kl tolln dt1l.vdl hlng 16nkilO:Nguytn ttc gm nbin hlog 16nkho: hlng 16nkho dlll;Jcdc djnh lren Cd s<'Jgi' g6c. Oi' g6ChlngI6n tho bao g6m chi phl mua, chi phl ch!bitn va c'c chi phi litn quan In/C litp Wc pMI &inhdl cOdltl1Cbbg 160tho <ldia dilm 1'1tr,ng lMi hi~o ~i.Phwng phip tinb gi' lrj hlng 160khocu61 kj': PhlKlngpMp bloh quin gia quy~o.Phwng pilip b,ch loin MOll I6n kho: Ph_g pMp kt khai thltiJng~uytn.

3- Nguyb ~c ghi nhin va khiu bao TSCD:Nguytn dc ghi nh40 TSCD (biJ'lllllnh, 1'6blob, thut l1i chinb): TSCD dlfl,1cgm o~n thco gi.tg6c. Nguytn gi' tAidn elf dinh bao gtrn toan b<)dc cm phi nt! C60g ty pltii bOra dl cOdlt<;!<.:Iii san elfdjnh tinh dtn tMi dilrn dltalli dn d6 do ~ng th'i do!<!log sO'dl,lng.C'c cm phi pMIsinh u.u gm nh4n ban dAuchl dlt<;!<.:ghi lAognguyeo gii l1i sin elf djnh ntu ac cm phi nly ch~ccMn 11mling I<ft!eh tioh It troog nt<1ngl.aido s.tdl,lng Iii do d6. C'c cm phikh6ng tMa mindi~u kien!lto dJ1l,1Cghi nh4n Il chi phi troog kj'.Trong qui Irlnh sO'dllng.TSCD dlt<;!<.:ghi 011$0theo oguyeo gii, hao mOnlay kt 1'1gi' lrj cbn Iti./ChiIii sao elf dinh dlfl,lCbin hay thAnhIf, nguyeo gii vi thiu hao lay kt dlfl,lC1.6a st vi btl ttthoin Iii 16010 pMI sinh do viet: thanh If d~u dlt<;!<.:tioh vio thu nh4p ILlychi phl troog tt.PhlJ<jngpMp Wu hao TSCD (hifUhlnh, 1'6 lIloh, thue l1i chinh): TSCD dUQCthiu hao theophU'dngph'p dltiJng thing. ThlJi gian khiu hao dlt<;!<.:\fI1cl1nhnhIfsau:

+Nh1 Citl, 1'41titn wc : os - 10 nitrn+Miy m6c, thitt bi : 05 - 08 nlrn+ Phlfdng lien v4n tAi : 06 _ 08 nitm+ Thitl bj d dllng Cllquan 19 ; 03 - 05 nitm+Quy~n s.t dllng dal : 41 - so nitm

4- Nguyln Uc ghi nhin va khlu han bll d<JngSll.ndu tit: kMng c6

5- Nguyen Uc ghl n"On clic kho,;,nMu Ill'tal chlnh:C'c kboan diu Ill"1'10 c6ng Iy oon, cOng ty lieo ttl, g6p v6n 1'10Cd s<'Jtinh doanh d6ng tilmsotl: KhoJn diu \I' 1'10c6ng ty con. c6ng If lito ttt dlt<;!<.:kt loin thco phltclngphip gii g6c. Lqinh~n thu!n dlfl,lCchia til'c6ng If con, c6ng ty lito ttl pMI sinh sau ngiy dAuIU'd\O)Cghi n~n1'10Bio do ttl qui kinh doanh. Cic kboi.o dlfl,lCchia thlc (ngoii 1l,1inhutn thuJn) d\tl,lccoi 11ph'o tho ll6i ac thoin diu Il' vi d\tl,lcghi nh4n Ii thain giarn lril'gi' g6CdAutIf. Kho.ln diu h'vio cOogIy litn <loanhd\tl,lcto!"loin tbeo phlAAlgpMp gi' g6c. Kholo g6p v6n litn dOlnh lthOngdi~u chlnh thco thAydo1icda phin s<'JhO'ucda cOogty lrong l1i.an thuh cl1.acOngIy litn doanb.B'o do ttl qua hOl!-Idong tinh dOInh cl1.aco)ngty phao anh khoan thu nh$p dU\;kchia 1\1'1<,1iDb",n thuin lay tt cl1.ac6ngly litn doanh pMI sinh •.•.u lthi g6p v6n litn doanh.C'c lthoan d4u IIfVio chlhtg tboin d\ll;lcghi nhio theo gi' a6c.Khi thanh If m(lt khoan dAtitil',phin chtnh led! giira gi' trj thanh If thu!n vi giltrj ghi st d\tl,lch,ch loAnvio thu nhip ~c chi philIong tj'.

6- Nguyen ~~ ghl n"On v~ 1'60 ho. dic khoin chi phi dI vay:Chi phi di vay dlll;1cghi nh4n vio chi phi san xu:;'1,kinh dOInh IIoog kt pMI sinh, triJ chi phl divay litn quan Ir\I"Cli!p dtn viet ",",Util'xiy dvn&h04.csin xull!Ai sio d<ldang d\tl,lctinh vAogillrj colaIii slin do (dlt<;!<.:1'611h6a) thi c6 dolelc di~u tien quy djnh Iroog chu/n ml,lCt! tenn Vi~tNam s616 ~Cmphi di vay.£>6,v<1icic lthoin v6n vay chung IronJl d6 cOSO'dl,lllgcho myc d!eh diu Ill'xiy dl/llg hofc silnxuft!Ai uo d<'ldang thl chi phi di vay v6n b6a dU\;kdc dioh theo Iy Ie v6n h6a d61vdi cm philay ttblnb quSn gia qUY~Qphil sinh cho viet diu tll'xiy dl/llg 00 bin h04c iln ~u,(llti sin d6.

Ty Ie v~n b6a dU'Qclinh thea lyle 1Ii solI blnh quh gia quy~n eda cie thoin yay ehU'lltri Irongt5', ngoti triJci", khoAnyay rilllg hiel ph\le V\lcho m\lCdicb hlnh thAnhmOtIli san C1,1thi.

,_ Nl/;Uyfntie ghl nhtn d v6n}tO. eile phI khIIe:Chi phi U"!tnt&:: Chi phi tri tnt&: chi lien quan dln chi phi dnuil kinh doanh nlm III ",hlOOhien 1;i dlll,fcghi nh.nll ",hiphf tri tnt&: ng1n h,n vl dU'QcIInh vio ",hiphf dn Xoll tinh doaOOtrong nlm Ili ehlnh.e,,,, ",hiphl dl pUI sinh trong DIm Ili ",hlnhnhung du'<;I<:","",hlOOnvlo chi phf trl tnt&: dli h,nM phin b6 dAnvlo ttl quAhotl ~ng tinh doanh trong nhi~u nlm. Viec IIOOvi pUn M chi phiIrl tnrdc dli h4n vlo chi phi sin xutl kinh doanh liJng t, h,ch lO~ndll'<;l<:cln cd"vlo t1nhcMt,mile ~ Itrng loti ",hiphf di ehQnpbU"<;lngpilip vl lieu th1k pUn b6 Il(Ip1:9.Chi phf tri tnt&: d~pUn M din vlo chi phf dn xutl kinh doanh theo phU"dngpUp dlfl'lngthing.

8- Nguy&ntie ghl nMn chi phi phal InTo:ChI phf phii triodu'<;lcghi ~n d1/l tren de IJ& lInh hQpIt v~.6 tiln phii trioclio dc hing Ma,djcb V\ldi 5d"d\lngtrong t,.

,_ Nguyfn tie v~ phu'dhg philp ghl nMn eile thoan dl/phOlIll phlll tra:Gi.t trj dlf<;lcghi nJt4,nella ~l kholn dll phllng phli trl Ll gill tri dll'<;l<:U"Octfnh hQp It IIMI v~kboAnti~n ~ phii ",hidi thanh ~n ngMa V\ln(,1hienlfi Ifi ngly ttl thll",1<5'I<t 1"'11nlm OOfeIfi ngly ttl thlle t, tt loon giira nien d(l.Chf IIhiJ'na:kholn ehi lien quan dtn kboAndl,1pbbng phii tr' d! ~p ban diu mdi dlll,fchi! cUpMng thoAn dllpbong phii tri d6.Khoionchenh lecb gilla sIS dl,rphllng phii tri di ijp II t5' tt lOb tnt&: chilli slt dllng htt 1"n b""sIS dl1phllng pMi trioI4.Pllt' hilo elio dlf<;lchob nh4p ghi glim ",hiphi dn xutl tinh <loanhtrongk' W' thoion chenh leeb 1&1boo Cl1atlIoin dll pbbng phii triov~ bio hlnb eOng tr'lnh dy ilpdll'<;l<:holn nlltp do Ihu nMp We trong "5'.

10- Nguyen tie ghi nhtn ngudn vlin cho solhuu:V6n diu ntcda eM sll hitu dlt<;l<:ghi nh.n thea sIS v6n thl,lcg6pcla chd sll biJu.1Wng dll v6n ~ ph!n dll<;lcghi nhan theo sIS ",henh leeh Illn bOn ho~c nhOhdo gilla git thl,lcItpUI hAnhvi menh gill dj phitll khi ph-'l blnb dj phitu Un dill. phil hAnhM sung hufe Iti pUIhlnh ~ phi611qllY.di 11kphii trioeho d", dj dOngdlf<;l<:ghi nhtn II khoAnphii trl trong Bing cln d61kt ~n ",lla~ng ty"U khi cOIMng bio ",hIacd'We cla HDQT ding (y.l4i nhlltn sall thut chilli pUn ph61Ll slSll1inhutn Iil"de botl dOngcla doanh nghiep"lI khi triJc.tc kboln di~u chinh do tp dVng h&it6 thay dd'i chinh "eb tt totn v, dilll el!lnh b&it6 sai s6ttrQngyo!'lIcua nim lrWc.

11. Nguyfn I.le v, pblldng phip ghlnb'n doanb Ibu,Ngllyen de ghi nJt4,ndoanh thu ntn blng. doanl! tbu cling dp djcb V\l:Khi phit blnl! h6a ddn tiicbinh.Nguytn t.f",ghi nh.tn doanh thu b~1 d(:ingIli ",lUnh:Doanb thu pMt sinh lil"tiln Iii, Ii~n binquy~n. dj ute, IQinhlltn dll\1C",hia d elic UoAn doanl! thu bo,1 d(:ingtii elUBbkMe dlf<;l<:ghinbtn thi thoo min d&ng thili: C6 khi ning tbll dlt<;l<:1l1if",bkinb tt lil"giao djcb d6; doanb thudlt<;l<:d", dinh tu'dngd61cMe eMil.ed' t1k. 1(,1inhu$n dll\1C",bia dlf<;l<:ghi ~n thi ~Ongly dll'<;l<:qlly~n nbin dj lac hofe quytn nhtn1l1iBblltn til'viec g6p vo-n.

12- Nguyb tie v, pblldnl pbip ghI nbtn chi phI tiIolcblBb:Cic Ullin chi phf dll'<;l<:ghi nh4n vlo chi phi Ili chiBbg&m:

Chi phi ho4-cd", kholn IIIlien quan dtn din llrlli eblnh.

Tn." l

•

Chi phi eho vay vi di vay v6n.Cie khoin ~ dn thay d& Iy gii Ml deii cda cie n,hi~p V\Jphil sinh lien quan Mn ng~i teo01/ phbng giam gii diu lit ehol'ngkhoin.

Cie khoin \ltn dl1l;1c,hi nhtn Iheo I6n, st phil sinh tron, kt. khOn, btl m:rv"; doanh thu oo.t d(ingIli ehinh.

U. N,uyfn Ue d. phlMlg phip Killnhljn chi phI thul thu nhljp doanh nghi~p hi~n hanh, chi phithulthu nhljp doanh n~~p hoin I,i:Chi phi thut thu nlJ4p doanh nghi~p hi~n hinh dlJ\,k de dinh lren eCl5I'J thu nhip ehiu thut vAthut solt thut thu nh4p doanh nghi~p trong urn hien hinh.Chi phi thut thu nhtp doanh nghiep holn "i d\ll;lcde dinh uen eCl5I'J 56 ch~nh lech 4-m thbichiu thut vA!hut suSt !hut thu nlJ4pdoanh nghiep.

14- Cic nghi~p 'V dl1 phl.onll:rU1ro Mi do":Nghiep v\J dl/pblln, n\i TOMi ~i dl1l;1cclIn, ty ilp dlLngcho mOt ilSkholln vay, clIn, "" phii tri.theo hlnh thJtc k:9h(,1pd6n, hol:n dlfi Iii sutt vdi ngiD bing, ho4c hQpddng m\lll bin n,,,,i te cOkt~n.

15. Clic nguyfn Uc vAphlMlll: philp k" tulin khlic: KMng cO

n.- •••••••IrTC•••4 2010 iIof' NNAT

57.0CK1.0CK1.0CK1

IO.OCK1.OCK1.OCK1

102.9H.4IU60

34.0CK1.0CK1.0CK1

S6 culll qut 412010213.940.186

308.699.138

20.930.768.446

11.477.155.351

1. Tiln_Ti.!n m41cd.aCOni I)' mq BMP

• T~n IIlllcla COngI)' con NBM

_Ti~n I"Jinsln MngcUa COn,I)' ~ BMP

_T~n P'i n,b b'ng cd.aCOn, I)' con NBM

• T~n &In, cl>~n cUICOn, I)' mq BMP

_T1k &1"1chuyln cUIClIn,I)' con NBM

_Oc ~n lI»li <bDIg ~n Cl1a C1>nII)'m~ BMP

_Ctc lli>in lI»li &AAls:Iiln Cl1a COnI:I)' ron NBM

CO••

V. THONG TLNB6 SUNGCHO CAC KHOAN M\JC TRINH BAY TRONG BANG CAN Dt'S) Kt roAN:Dt:1II .; rlnA: dOng VN

Sli dJu 'lOt 412010891.S7H34

384.119.330

29.9-41.1.5.811

•. 697.975.685

2. C'e kboan dJu "'I~I ehlnh n~o h9D_Olihl, kbo'n 4tu Uln,.cn IItn ctla ClIng ty m~ BMP

M"" cIIilng cIIl ""f Cbng ry q..J,,1j quj Mu t!J Bdn VitiIminA tid /oo.ooo.()IXJ d<1ng!M"" 2Q.()IXJcd phJ~ C6nr ry CP mil<' 1M Til" (minAgid lOO.OOOd<1ng!

. ClubIJ kI>o4odiu IIIns'n 1190colaCOns Iy con NBM

• Diu llIn,J:o IItn khtceola COngI)' n>qBMP

_Diu UIngtn "'n We eolaClIng ty ron NBM

_o.,rphOO, ,iim Jil ehoJnlkl>6adJu nI ns'o lito ctla

. o.,rp/>/lnlliim Ii' dwng kl>6a<1.tuIVng'n IItn cila

CO••

Sli culll quf 412010

22.0CK1.0CK1.0CK118.0CK1.0CK1.0CK1

4.0CKI.0CK1.0CK1

-5.600.(MJ(I.0CK1

16.400.000.000

S6 dlIu qut 412010

22.0CK1.0CK1.0CK118.0CK1.0CK1.0CK1

4.0CK1.0CK1.0CK1

-5.6000CK1.0CK1

16.400.0CK1.000

201:1.011.809.205 218.320.576.228

11.C06.705.194 14.363.45H06

.35.832.011.271 -43.717.425.740

113.186.S03.128 Ul8.%6.60S. 794

105.65 1.777 .410 116.811.216.281

12.570.161.332 7.421.593.534

1l1.llUJ8.74l 124.l31JO'JJ15

377.503.263 1.211.978.098

169.267.0CK1 48.750.0CK1

•••.,.,.,., l.l6O.m.09lI

.1.160A70.379 _Ul99.'07 .008

.1.16Il.471l.379 _I.Il99.407.OJ8

300.794.741.754 313.366.736.1i69

T>a"l' ,

3. C'c ~n phillhu ng{Dh,n kb'e

_Phi; lhu v~ coShtc viI.,; nh~n ~"'1':em. cUaOy n>q

_PIW lhu v~ coSIlk vi L;linh~n <ful;lcchi. cU. Oy ron

Phii lh~ khteb Mng cila COni ty m~ BMP

Phii tbu khteb 11'01cila ClInlly <:onNBMDi~u cI>Inhkhoin phi; thu khtch hing do bc,lpnlltl bl(u

. COnsphi; tbu Wcl> hinl

Tri lnlkcbo ngttli Wncola COngl)' ~ BMP

Trl ttWc coo "lIut'liWn col. COni I)' <:onNBM

Di~u cblnh lli>in hi ~ coo nglA'JiWn do bQpnhll

. COnsui lnU.: cbo nglfl'liWn

Phi; tb~ klltc cila COng I)' m~ BMP

Phi; thu We colaCMi ty con NIlM

[)i.!u chInb khoio phi; \hu.klltc do I><;lpnhll 11'0do

_COnr phi; thu We

o.,r pbbng phi; tbll kb6 oJmeolaClIng I)' ~ BMP

o.,r phOOgphi; thu kb6 dMcila ClInSI)' con NBM

_~g dl,rp/>bnlphi; Ibu kb6 ""'i

f"••

Sli culll qui 412010 S6 dlIu qut 412010

•

4. Hllngt~d kho• Hlnl mua daq <Ii1JI!n4Uf!fJ1cua C6ni Iy ~ BMP

-Illn. mua <tang 4i trh 4<1001cU. C&IJ Iy con NBM

• Nguyen lie", vtl tieu t1b Cl'ng Iy ~ BMP

_Nguyen lieu•• tll;Cu cola~nl ty COlI NBM

- C&ll C\I.dIw. "'I cUa ctJng ry ~ BMP

- C6nl c~, d\mi CQcWocOng Iy COlINHM_Chi phi dn xllit, kinhdcw>b ~dlnl cWocop. ty BMP

_Chi phi dn x•••.t, kinh doonh dI'Jdang Clheon, ty• ruoo phlm cia Cl'mitym~BMP• Thinb pldm <;1\. C&Ij ty coo NBM

-HiDg b6a Cl1aCl>nJ ty m<' BMP

_Hllng b6o. Cll. COni ty con NBM

• Hln, ph di 1»."

_HiD' h6o. kbo bin u".t

_Hlllj h6a MI &)JIBdo

Cli 16<:bil"ll 16n kho

~u chlOOJi' && hiOI t&. khodo hQpnh(t bolo "'0qllj ~ 16<:hllng lAn kho

56 (\101 qut 4120U)2.4n.416.080

109.698.018.580

194,646.949

802.321.683

49.873.364

42.838.037.819

34,393.672.004

65.276.312.25926.357.008.09418.749.937.785

5.804.276.318

30'-641.586.915

_2.310.090.220

.»U31.496.765

s6 dJu qut 412010

3.366.681.600

96.325.747.233

119.446.459

1.3090598.098

236.617.964

47.107.009.581

35,899.709.973

63.11U98.634

240537.200,989

20.040.726.923

5.397.984.614

M.l71.371.068.2.256 ..:m.711

295.915.336.357

• Git iii lbi odcu. hiog t6n kbo dWlI di tbo!'chlp. dm c6 dim bin etc: khoin "'1 phi; d:• Gil crj IUn nhlp dI,rpnooll;;Im Ji'i hing t&1kbo trooll>lm:• Ctc ltWnS hqp b,* 'll kitn din Mil phi; llicb !Mm '"'* bo.lonnhlp dll' pb<'Ioggil,m lit hlllJ 1M kilo:

5. Thu( vII dic kIHNln pIlillhu Nhl nu&:

_Tbl>l!'GI'GT tOO "". Wu IriI'col. C6ng ty m<' BMP

_~ GTUT c:On<fUo1I;Wu tril' col. C&ll Iy con !'IBM

• 'Tbut11mN oOp thiJI. col. ClmlllY ~ BMP

.1bul11mN D(IopIMra col. C&1l1Y COIlNBM

• Ctc khoiln khtc pili; \ltu Nhi nl&:k col.ICOlliI)' mq

• Cic tboin khtc pili; !hu Nhi nl&:k col.IC6nIIY COIl

"' ..Till gn l>llh "'" kMc. au phltri. tnft "1'" ~n cola C&IIY ~ BMP

. au phltri. tnft nlln botn cola C&IIY con NBM

• T•••• dill clIoCBCNV ella Cling IYIIlQBMP

..T.m ani clio CBCNV cola ctms I)' COONBM

• Kj 'I"'. tj C1&;lC"1'" btn cola COollY m~ BMP

• Kt '1ut, kj C1&;lCnsln btncola Cl>ng I)' coo NBM

..nign thilu chl! 111:Ij cd. m"S I)' IIlQBMP

.ni"" thitu eho}d Ij cu. COollY COIlNBM

CO ••

s6 cul)'\ •• 1 412010

570.902.111

40.838,483

611.740.660

s6 cul)'\ quj 412010

1.311.468.00)

472.308.233

16.l4O.462.9S0

31.669,282

39.253,825

11.201.161.290

S6 dJn ",j 412010

168.914,095

16UI4.09S

s6 dJll 'lut 4120101.311.468,00)

346.138.000

46J.989.OS2

28.030.1145.141

37.469.733

9'},736.442

'""'-"'-'"

6. PIIil tbu tW h4n nO!lit. _Cbo vly <IiiIItn n(li bo)

• Phii Ih" dioiIItn n(li bo)khtc

"'~7. Pluil tbutW h,,, u.K

• Kt quf. kt CII;l<dli IItn_Colekhoin ~n n"-" Oyth£c_Cbony kMnlW Ili

_Phii lhu dii IItn Wc

•• Tlug, pim t~I •• " df dinh hiJUblM:

SIfcuGlqut 4I201Cl

,

SIf cuM qut 412010

,

,

s4 cUu l/Ut 412010

,

KhoinmycNIUocda, v.! "',0>6< PIIl1<:tn&tltn v.n Tbli! bI d\lnl C\l T>CD

T&",cQngkl(nlnk thlil bI lil, truy~n din qUlInIt .".,

Nluyln P' TSCII hiJu h1nhSlfddcUuqut 66.762.799.158 ~.""" 03' 3.m.2'l5.ns6\ """"'.~• Mua lro<ll qut Cl1aCOngly~BMP l.S4lI.00I0.'iICl9 Z7.!103.00U63 409_500_ 31.&6O.54U72

• MUllro<l, qut Cl1aCOnI ly~NBM U6ll.41,.,1 1.168.475,51

• Diu lit XDCB boln lhionhella C6n, l)' ~ BMP •.• Diu lItXDCB hob lhionhcO. C6ng ly conNBM •- TIna: klW: cUI.COolly mo;

'M'• Tlnl We cO, COni l)' conNBM •_Chuy/n "'ll( BDS diu tit

cO, c"nl.!Y E!i BMP •• Chuy/n "0' BDS <1£"nJcUI.Cl>nj lL<;oA}118M •_Thaoh It. nhl:l<;lng""0";'~IV",BMP -97.221.129 -97.221.729

_Thanh It. nhlJ101""0";'~_~~conNBM •_Giim khtc.,;' COn, Iy "'<''M' •_Giim k.htc cUI c"ng ty con .

NBM •~uchlnhdo nhll """

10J31.~•

Slfdd(uGl~ 7l.J11U4lI.ll67 434.110.24.594 3.674.175.tlS6 • 519.1l7I.ll67.251

t.f'y mok Phltdnll tltn lin Thill hi d\,LngC\,L T"'" T6ngcOngKOOin IlIYC NhjocnUtili hi t.•.~ tr~n dlin q••••n It W,

G" Iii baa lOOnlOykf

sd dliMilQut UOSI.ll9:717jm .643.141.936 UWloI,761 IAJO.I(;'J.51 mm.1S!l.994

•Wil bao lmotJQutclloCbo*ty~BMP 265.601.01. 9.7:'U~.5)8 m.897.31. 62.642.639 ."""""• Kilt" hao \fOOlqut ella

Cbol If COlINBM 720.176.03 2.580.153.1 60.390.852 15.87H>1l3 ••••••••••••• TlII8 kh'c 1;1\0C6n1 If ~BMP •• Tlng kh'c ella Cl>nJty COlINBM •• Cbuyln U"I BDS 4!lllltcWoC6n, If ~ 8MP •-Cbuyln •• ", DDS 4!u III

1;1\1C6ng Iy COlINBM •• Thanh Ij. niuI;lttJ btn 1;1\0

ClIng \)' ~ BMP _97.221.729 -9'1.2:21.729

- Thanh It, nhlJ;t\I btn allC6n1 ty COlINBM

• Oi.l.mklt'c cUI Cl>nJIf ~BMP •_Oi.l.mWe colaCOni If COlINBMDi6u ch!nh do b;lp nbtl btnd. -28.DlJU03 .~"'-'"S6 dli eu61""t _UI(I'I'$ U9.1ll.lW.U8 ........"" 1.51&.68U32 1:510.117.681.871

GUitli cbn lSi cWITSCD"H2.N4.1~.Tsi npy.uu qut 23.681.569.37\ 177.392.151.308 U51.188.119 2OI.16l1.ol.U04

-T,i ."'" • 16.:'U-I32.383 1904.886.56l.166 U7HOO.613 1.l5B89.m ~"'-'"

10. Tang, &lim !-ll •.•.n c6 dlnll y/l hlnh:

Khoin ml,lCQuy~n .ot Quyhphl.1 Bin quyln, TSCD "" hlnh TlngeO"ll, ". "'"' I)},n .'n ehE ,..•,, ,. , TSCD "" hlnh •

S6chtd4~ .u.996.11U.6!17 l5.9'J6.18S.657

• Mua lmotJ qut •- T,on til'nOitlI) ON• Tlng do bo1Pnhl. tinh_TlnlWe . •• Tlng We 1;1\0COni ty COlINBM• Thanh I ,~"'"_Gam We

lid" d1i.u61 .u.-.I&5.6S7 .u.996.11U.6!17

Tn'I' ,

Khoinlnl1l'Qu,'n .oJ QuyfnphMt 8in~ ••• TSCD v3 hlnh Til'nK~nRd n at hlonh "'" .. "" ''''',GU, hao mIInlQ kl •

S4d1t~u~t 4.43'7.761.625 4.437.7".625

- Kblu hao tn:Jniquj Cry lIo.m.41 UUTIIAI

- Kblu bao qut Cty 79.113.~

• T"'I Wo oUr.Cty ID'1- TlDJ Wo oU ~-Thanb It. nb """• Oilm WosIl' dlt ou.1l "

4'lIuI~ • • • """,,,.mCUi trj din 1,1fUa TSCD ..0 hlnh

-T,i ngly 4tu quj 31.j38.41'.D3Z 31.558.411.D32

.T,i"gly~qut 3L.:l61.134.362 31.361.1S06l

11. Chi phi dly dl/nlt f(f boIndoldanl sIl' fu.1l 11"1412010 sIl',uu <lJj 412010

_T&I 06 dU phi XDCB d<J:danl , •••...un 129.589.091

TrooIM:+ COOltrlnb ","y dltnl Cty eon NBM 50498.661.111

+ C&& lrlDhdy dltnl NM2 - 56fti'No (Cly m~ 321.015.454 129.589.001

12. Unit glam btt ~ng.,;n.uu til

13. D'nl""'1 h,n khic: s4 ou.1lquj 4I2lIl0 sIl',uu •••1412010

. mn titMO.lm CP Cly 0' Nh\ll. Dl Ninl 8.125.lm.lm 8.125.lm.lm

_D'u tit ldi phitu

• Diu tit Unphitu. ky plrieu_Cbouydl.i~n

_N.u tit dl.i "'" Wo_DolpbOOaliim I;;: ,unlit dl.i IItn

C4nK 8.12$.000.000 1.125.000.000

14. ChI phi Ira t"'ok "'I"'n sIl' 0001•••1412010 s6 "'u <lJt 412010

_O>iphi ttl. 1N.1ov~lh~ 00.1 dOnI TSO>_O>i pllilhlnh ~pdoonh nlh;ep

_Chi phl n~n 00111<:6P hi IOn_Chi phi obi>triln khai kb6ng d,; tifu ohuln TSCJ) VH

_Chi phllh~ <lilo1bCOnlly InQBMP

_Chi phi th~ <lilo1bC6n&:ly eon NBMc.~ , 0

Ttl .,;n thuot thu nh4p hoin ttl 300.759.544 297.5'1$.543

U. V.y.lo "" nc'n h,n 56 0001•••1 412010 s6.un quf 412010

Vay nl'n IItn o1bCOOlly ID'1BMP 11.908.lm.oo) 12.400.lm.lm

Vay nl'n IItn oU COOlly eon NBM 360.(0).00) 2OO.lm.lm

COng""1nc'n h,n 12.268.000.000 12.600.000.000

1Ioo)'d_ IIC1t't4 .)t!/o_ HOI' HIIAT ..J. _.

Phii tri dlO "illl'li btu c~a C60. ty m~ BMP

Pbii tri coo n~ btn c~a C&I. ty ron NBM

~u chlnb klloin phii tri cbo ugooi btn do h<;Jpnhtt

qng phil Ira coo ngLCIIIboInNgOOimua tri. ti~n tnI1c cWoC60g ly ~ BMP

NgOOi",ua Iri tih lrIlk cUa C6ng ty ron NBM

~u chlnh kboin nglll'li rnua tri ~n tnI1c do h<;JpnidI

qng Ilhoin "gl1ll\ •••••• Iri til!" InldI:

Phi.i tri. CBCNV cUa C60g ty ~ BMP

Phi; \Ii CBCNV cWoC60g ty con NBM

qllll pIlil Iri CBCNV

16.. Thul •.• c4<:~oin pluOlnQp nhio nlttk

• Thul Ji' trj Jia lin. cWoC6n, ty m~ BMP

- T1tI>6'Ji.' tri Jia Iln. cUllClmg ty con NBM

_Thui xut! thl", nh$p Wu

• "Tbul!' lhu nh$p <loanb ng~p cWoClmg ty ~ aMP

_Thui!hu nhtp <loanb n,~p cia C&g ty ron NBM

_Thullhu nhlp '" nh4n c~a ct>og ty ~ BMP

• Thullhll nhtp '" nhbcUa Ct>n, tycon NBM

_Thul nhlI d!l vl ti~o ~ d!1

_ Cic loti lhulWc

_Cic ~n phi, Ie phi vi cic tboin phii n(lp khtc

CO•••

17. ChI phi pIlillri_Trlch tnI1c chi phi Mn 1_8 lrong th/'li Jian ngh! phtp

• Chi phi Mt.acblJa "'" TSeD_Chi phi phii tri. kbic cUa COn, ty ~ BMP

_Chi phi phii tri. kldc cUI Clmg Iy con NBM

c••••

18. ac kholon phil Iri, pluil nQp kJ,i.

_Tti un !hila cll/ISiii quyo!l cia C60, ty m~ BMP

• Ttl uu !hila cll/I giii q~yo!l cia C6ng: Iy con NBM

_ Kinhp/ll ""ng doln c~a COng ty ~ BMP

• Kinh phi ""nil doln c~a Cling ty con NBM

_Cic tooin phii trio phil I>QpWc cWoCl'IrIf ty aMP

_Cic ~n phii trio phii I>Qpthie cUllCOn.ly NBM

_Bin hiE", 11 ho)icUllC6na: ly "'~ aMP

_Bin biEm 11 ho)icUI COn. ty con NBM

_Bin bitm y IIc~a Clio. ty ~ BMP

_ Bin bit", y IIc~a Clinilly COONBM

_ Nhf.n k9 qUf. kt ct.I,lCnilin ~n

CO•••

62.092.487,611

3S.944.331.271

-:_3'-832.011.271

6Ul14-SO'7.611

299.9Sl.1\lO

2.639.298.292

2.939.:49.432

1O.241.617.j70

329.119.00J

10.579.736.570

s6 cuol qut 4120101.973.6()'US4

10.717.97B83

9O.4Oj.418

7.746.870

12.789.737.625

s6 cull! qu9 412010

7.642.156.00J

18.3S7.IDJ

7.6fil.lU,SOO

S6 cull! qui 41201048,871.131

S3.437.973

762.060.34S

S3,249.019

871.1l2.9Oj

990.000.000

2.77'.731.373

104.486.461.1164

4U47.3S2.104

-43.717.4lS.7~

1114.616.388.221

298.716.924

196.03HS9

494.7S1.383

6.882.406.926

211.j27.422

7.099.934.34l1

s6 d4iu qu9 4120102.721":67.413

571.359.733

10-379.833.755

9.555.656

13.682.316.557

s6 d4iu qu9 412010

8.801.549,716

15.696.000

8.117.245.716

s6.Hu quf 41201041,634.648

643.214.200

39.323.566

2.758.784.9ll'l

3.432.957.319

Tn •• , 10

19.Pbillri dill"'n ~l bO_Vay <11;htn nQi bO

• Phii ui <I1ihtn nOi bOWe

CO••

lid eUOl quj 412010

o

sd cUll qui "'2010

o

20.Vayd....,dill"'n lid cuOl quI "'2010 lid du qui 4/2(110

d_Vd] lUi !If"

_Vay "iAn hlngcua eMg I)' ~ BMP

_ Vay ngin bing cUa eMg I)' OODNBM

_ Vay MOnJ1IIgWe_T,j; pbilu pht\ hinh

o

b-N(l1W~II

_ThUl! Iii cldnb

- Nq <11;htn Weo o

o

lid dn quj 412010

o

o

lid cuol quj "'2010

o21.Tll •••.n thulTN hoAn"I d IhulTN hoin "I pllillri

d-T~ "llthul''''' 1Ih4/> 1u>if1l~i• Tli .;.n thut tbu IIhlp hoIn Iti ~n quan din khoi.n w cDi liJIh thut eM ,ol'dl,\ng

b-Thulth" 1Ih4/> "0111~ pltdi 1111

l.405.llliASI 1.305.309.421

rra." 11

~ elliliit .t.•14••IIIe••••eU .1""au:• v6n &6Pcob Nbl n.n:.v6rll6pcdMng

co••• GUotri trti ~ 41 ehuyln Ihtonh cd phitu IrorIg quj

c- Cdc gUu>IIld •• I.t .• ~ eM ellll ,1" "ill< ..I pll4l1p"6icI Ilk, 411",,1<4.•..

• V6n dh nfcob eM sd Mil

+ v60l &6PMu quj

+ v6n g6pllng trona quj

+ vOn &6P&i/.m trollS quj

+ vOn J6pcu6i quj

_ cd n1Cl<fi1>1>"'11dJ chi.:

"-CIIIk..• cdllJl: 41 00n& b6 JaU nily k6ltllx kt k610iln quy

+ cdllJl: di c6ng: b61ltn cd plti6u (bl1lJnS

+ cd ok 41 00n1 b61ltn cd phi6I UU41i

_ cd llJl:cob cd plli6u UUdii lOy k6 ehl!lo dlJl;fcJbi nl4n

fI_ cipll/l ••_S61~ cd plri(u Mnll kj ""'lldnb

_ s61~1 cd phitu 41 btn fa 00n& eMuS

+ cd philu (bl1lJng

+ cd pbl6u UUdii

_ s61.-;lng cd pbitu dlJl;fcmua lti

+ cd philu tblblS

+ cd philu UU4li

• S6lll:,lJli cd phi6u do.., hili hll>l>

+ cd pbiiu tbltlnS

+ cd phi6 •• UU4li

• M~nhgi.t cd philu donSlUU blnb: IO.OOld/cp

•• CM q..; e••••"""".II "lIhilp_Quy dlu nfphtllriln cob CMi I)' ~ BMP

.Quy dlu nfphtt \dn cUa C6nll)' con NBM

cq ••• qof d.Cutit ph't triln

_Quy dl,1'plIIlnStli ebinb cob C6nS ty ~ BMP

_Quy dI,1'pbbng Iii chlnh cU. C&,l)' con NBM

COng .,.., dl,1'ph/lng pi ehlnh

• Quy We tbuoOcv6neM sd blJU0:6. C&,l)' ~ BMP

• QuY kb'c tbuoOcv6n du1 sd bllu 0:6. C6ng I)' _ NBM

CO••• quy kh'c th'* v6n chu "" hlJU

56 cudl quj4t20IO

:lO'J, lOO.M>S.I60.lXXJ

70'1> 24.'5.198.560.(0)

34.7(i3.72G.OOO

Qujn6y

348.763.720.(0)

o

348.763.720.(0)

69.752.744.000

56 eudl •••j 4f.tOlO

34.98l.SS2

34.876.372

34.876.372

34.876.372

34.876.372

56cu01 quj4r'20IO

290.189.200.518

763.06(i.729

1'Ml.952.267.241

36.985.564.387

381.S33.36S

37.367.ll91.752

27.096.149.211

21.096.149.211

56.uuqut4t20IO

29'Il IOI.S26.%O.I)))

71'1> 241.236.760,(0)

34.763.728.000

Quj trUlk

348.763.720.1)))

348.763.120.1)))

56 oldu qui 4r'2010

34.983.551

34.876.372

34.876.311

34.169.192

34.769.191

56 dduquy 4f.tOIO

282.189.200.S18

:I.lll.l89.lOO.511

36.98S.564.387

3ti.91l5.M4.317

23.296.149.211

~.426.129.916

5.426.129.916

347.891.044.032

14.~73.814.916

381.~3H6~

14..955.348.281

J70.37(1.1J62.491

- Qu9 kheo lluIOOi, plux I<,ficWoCODgly m~ BMP

- Qu9 kheIIlb~g. ptmc I<,fiella COng ly con NBM

~ng quf khco thll'.ma, ph"" 1<1\

CO",• Mvc: oIkh trkh I4p •.~ .,) 010,"'1de •••, eUa cl<>anh"llhlfp:

6- Th IIh4p N em pIo4 141~ IJ 4rJt1C6m 1Ih4~ tr# !iFp No '.,~ eloll •.t IorliolitH qRJ 4jn1o e.l.:l eM cit"'" JR¥i' illDd~t,nNgudo Idnh phi

- N,oo.. kinh phi 01•• elp IrOni I>lrn

-Chi ••••.o~p• Ngudn kinb phl COd 14i cu.1Onlrn

s4 eu6l quj 4IZOIO S4fdo qut 4IZ010

14.nlNn tbuf' ng•• l

_W tri l1i Au thuo!upi

• T&, 06 ~u 1IlIIo!l6l. lbilu Irong MtIllli cUo hQp 4&glboo!hotl *1 Iii •••• khl'>ugMy ngaog 1hco ctc lbIli ~n

s4 eu61 quj 412010 56 du quI 4IZ010

Tn ••:14

VI. rn6NG TIN B6 SUNG CHO c.4.c KHOAN MVC TRiNH BAy TROSG BAD CAo KfT QuA 1I0~T

DONG KINH DOANH,

- Z5. Tt'ing doanh Ihn ""n ""'ng rio CUIIKeip djeh "V (MS 01)

TroIll46:_Doo.nb thu btn thinh pblm c1l.oCbnll)'~ BMP_Doo.nb thu bto think phlm c1l.o~Oll)' 00II NaM

_Doo.ob thu btn bini Ma. NVL cUa Cty ~ BMP

_Doo.nb Ihu btn IIioIliMa. NVL cUa Cty 00II NaM

- Doo.nh Ihu xiy dl/hg

_Di~u ehinh <Ioanb thu do b<,fpnhi. !>to clio

26. ctie khoan glim In) doanh Ihu (MS 02)

Trong 46:

• a,;(( Wu th••••1~i

+ Thlnh pbim eua C&Ii Iy m~ BMP

+ Thlnb phimeola C&>g ty COlINBM

+ tung Ma. NVL cola C&g Iy ~ BMP

+ tuol Ma, NVL cola ~og ty 00II NBM

- Oiim Iii: IIioIlJWn

+ Thlnh phim cUa ~nlly ~ liMP

+ Thloh pbim cola COPI ty con NBM

+ Hlng Ma. NVL c1l.oCOnI ty ~ liMP

+ Hlng Ma. NVL c1l.oCOPI Iy con NIIM

• Hlnl bto hi lri ~i

+Thlnh phim c1l.oCOPI Iy ~ liMP

+ Thlnh philll c1l.oC6nI ty con NBM

+ Hlng Ma, NVL c1l.oCOni ty ~ BMP

+ HlIlJ h6.a. NVL c1l.oCOni ty 00II NaM

_n...t n,r. Wu

27. Doanh Ihn Ih"'n ~~ ban UH d. eungcip DV (MS 10)

Trong 46:_Doo.nh!hu !hulo bto tlt1nb pblm cola Cry mQ BMP

_ Doo.oh thu thuln bto thinh phlm cola Cly COIl.NBM

• Doo.nb tho ttudo ~n blIll Ma. NVL cola Cty ~ BMP

_ Doo.ob thu !hulo ~o hionl Ma. NVL cWoCry con NBM

• Di~u eblnh doaoh tbu !hulo do III,lpobit ~o do

28. GI' ~60 hio"ll ban (MS 11)_0" ~6n cola thinh pblm dl btn cia Cty ~ BMP

_Oi' v6n cola thlnhphim dl "'0 cUa Cry 00II NBM

_0;' ~o1acUa IIionl Ma, NVL dl btu c1l.oCry ~ BMP

. G" v6n cUI IIionl Ma. NVL dI "'0 cola Cty 00II NBM_Gi' v6n cola cijclt VJ,l dl cunl dp cola Cly ~ BMP

_GiJ v6n Cl1adjm VJ,l dl eUDI dp cU.aCry con NBM

374.322,464.112ll.038.604.14924.77g.334.580

1.617.437.435

_20.964,693.ll1

7.930,504.017

7.522.401.760

408.102.257

S3.802JXl9

61.155.981

22.646.028

280.432.679

244.954.456

366.738,906.371

32.793.649693

24.347.586.295

1.581,909.212

_20.964.693.331

Qui nily

266.959,527.058

25.827.050,2(16

22.'~49,581.671

2.133.393.953

Llly ""10)' diu 111m

1.441,655,094.939

1.)12.~2.4n.218

109.t«!.930.459

90.6119.121.989

35.735.365.436,-106.317.80l.163

21.061.496.551

21.053.907.327,1.007.589.214,83.802.009

61.155.981,21.646.023,

2.127.493,915

106.986.568

1.781.919.343

65.220.405

173.367.599,1A17.38l.3OZ.464

1,290.860.421.342

107.884.011.116

89.593,673.332

35.561.997.837

_106.517.802.163

LOy ill 10)'cUu n.lm

932.195.4B.533

86.569.907.811

87.440.269.613

36.149.782.769,,Iraq; U

_Gi' Uiroo 14i.CP nhll;,ln' blin, 'IL cia BOS 4!u utblin

• au pllikinhdoanh DllS.uu lit

_Han h~~ mtl mtl hing t6n kilo eua Cty m~ BMP

• Bau b\II.mil ml IIhl ~n kl>oCI1aCty con NBM

_DlIpbbng pim zit hing t6n kilo cUaC&g ly m~ BMP

_DI,fpbOOg,iJm Iii. IIlng t6n kl>oala Clmg I)' COO

_DJ;u ch/nh Iii. vOnIIlng blin do Io;lpnhtl bliu duCO", gill~nII~", btn

29. Do.n11 IhD•••••1401lI11I cllCnII(MS 21)

• Lli tito goh,titn clIova)' cUaCly m~ BMP_Lli titn roh. titn clio va)' eUa0)' coo NOM

• Lli diu lItlrtiiphilu. k~ ~u. tin pbi(llcUa Cty ~

_c& t1k.l<1inh"'n d~ <:hi&cua Clmg ty BMP

_cd tdc.l<1inhll•..••dll<,lccl>iacua ClIng ty NOM

_Lli blin ngoti ~

_Lli dltnh Iedllj lit di Ih\ll:hien cUaCty m~ BMP

_LlieMnh ledl tj gil. di ih~ tuencua Cty NOM

_Llj dltnh leeh tj lit dMllhl"' hien

_Lli bIin IIionglri dltm

_Duaoh lhu hotl dOni tti ddnh We

"'... JO. <'-""hIphH~1 chfnh (MS2l)

• Lli ti~n va)' cia C&g ty ~ BMP_Lli titn va)' ru.. Cllolgly con NOM_autl khlu lhanh iNn ru.. Oy ~ BMP• autt khlu lhanh ""n cUaCty <:onNOM. LAdo ihanh 19de khoin 4!u IItngtn IIfn. 1ft; qn• LAcb!nh ledl tj gil. dlihl,lt hien ru.. Cty m~ BMP• LAeMnh led! tj git chlla 1ho,Ieh;en ru.. Cty ~ BMP_Oo,rpbOOlliim lif de khoin .uu lit IIItn btn, <UiIIfnala Cty m~_Oo,rpMnl,iim lit de kIJoin.uu lItn.in IIfn, d10iIIfn

""o,~• au ph! tti chlnh We

co••

Chi ph! Nin IIiongcUaClInl ty ~ BMP

Chi phi Nin IIiongru.. co"g ly 00IINOM

COnI ohl phi holnh~ng

Chi phi quin 19doanh nghiep colaClInll ty ~ BMP

ChI phi qua" 19doanll "glUeI' cua Clmilly (lOll NOM

Dih clt1nhohi phi quin 19<loanh"glUeI' do ho;Ip"btl bto

QIIll chi phi ••••••n It <Io.nh nghlep

,,,,,,.20.939.221.12S -106.170.461.889296.9:\0.331.563 1.1136.114.'51.1)7

Qut nily Lil7 kI' til" d" DIm

2.104.356.523 '.097.326.7~772.171.127 I.IU323.662

n.200,lXXl

779.897,040 1.019.'97,040,,118.829.796

•.'" 6.366,,,3.656.43UIS6 ID.401.5U569

Qut nily Lil7 kt til" d" DIm

64.500.lXXl 762.079.0942.66I.SOO 19.342.lXXl

1.412.011.14O 4.582..531.003,0

SI3.<14O.085 967.3Oll,63679.168,,,

1.'-"2.214.725 6.331.345.'XlI

Qut nily U17llt til" du DIm

9.065.20S.155 3'.826.330.119

1.019,460.«3 3.S2l.,n.S85

1ll.084.665.$91 39.347.852.704

7.048.IS3.090 28,7()').426.Sn

I.2U1S3.S98 4.389.S20,026

0 ,8.301.306.688 33.0'.18.946.598

TfUI'I6

-43.417.536_3.184.001

2~.108.020 1.447.04S.778

30.657 S6.l72.736

0

225.138.6'77 1.503.218.514

2Ull 653.436

3.689 49.7SO.688

""'U 50.404.124

Qutnly Lay k( Ioy.uu nAm

1O.717.97S..'i83 37.818.S33.009

Qufnly LIly kltil'.uu MID.

_3.184.001 -4J.417.$36

91.ll70.J&J.877 314.l73.603.313

80.355.592.295 276.43l1.487.910

Qut Noy U1y "til' ,un nAm

241.188.218,102 844.348.1l2.321

19.366.US.491 8O.9IS.460.651

260.S55.073.593 "'-"""-,,.18.67S.3S9.17S 67.3%.317.018

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_Chi phi Ibuo!"Ibu ~p <bnh olhieP hien hinh

Thu nh!p kb'e nl. C&i Iym~ BMP

Tbu nh(p kllte nl. C&Ii ly ron NBM

Dih cblnh thu nh(p khae <10bQpnhlt lito "'0

COllllthu nhap kbk

Chi phi khac I:I1aCOogly m~ BMP

Chi phi kh;le nla COolly <:onNBM

qllll chi phi kb4c

ll. Chi phf dn notl, klnh <Ioanhthen y(u t6

Chi phi olUyh lit •••vtllitu <tla COoj ly mq BMP

Chi phI-"Jlly~n litu. vtllitu <tla COoi ly coo NBM

qne chi phf llIUyfo IItu, val IltuChi phlllltto <:&1CllaCOoi ly m~ BMP

Chi phi nhlo c60g <tlaC&I ty """ NBM

C~JIlI:chi phf nhan eGngChi phl1r.ttlubaoTS(1)c6a C6nlly mq BMP

Cbi phlWu han TS(1) ctl. C6ng ly coo NBM

COnechi phl kha'u han TSl-"D

Chi phi djdt VI,lmua lIi""i ctl. COoi Iy ~ BMP

Chi phi djclI VI,lmu. lIi""i ctl. COogty ron NBM

CO••• dtl phi djch VI,lm••• ngoil

Chi phi khac blnlliln Cll. C6r>11)'mq BMP

Cbi phi kh;leWllg lila I:I1aCOoi I)' <:onNBM

CO•• chi phf khic ~"fl tJlnC.~

32. Chi phi thultho ""ap cluanh nghltp holo 191(II-fS52)

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<1Ii!but d1111'ol"dJ,uIa:_Tbu nhf,p thuo!"TNDN holo I.i pb't sinh til'viec hoiln nhtp lhut lIluohip

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nhltng k.hllng<1"'1<III dYIlll: killing

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