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BAocAo K£r QuAcO~G TAe soAr XETnAocAo TAr cHiNlIllQP NIIA!

RANG cAN 001 KE TOAN IlOP NIIAr

nAo cAD KEY QuA HOAT DONG KINIi OOANH HOP NIlAr

RAocAo lW CHUYENIlION Tt HOPNIIAr

THUytt MINH RAo cAo TAl CHINH 1101'Nil;'!

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T "r (;Iom d<k~giIoy61hang 8 nAm2010

Chu lichTMnhvitnThilnk vitnThonh vitnThilnh~itn (mi~nnhi(m ngily21 thang ~"Am 2010)Thlanhv;." (M nhifm ogoy 21 thang S"Am 2010)

TOngGi;,m <l&rho T~ng GiOmd&:Pho T~ngGi>m d&:PhOT~gGi.mdkrho TOngGiom d&:

L~. ch\lOde ehlnh ;.ilchkt «>anIhkh hgp v. lip d\ffigcae chinh ,iIochdo m~ each nh~I quill .l>ua ra CK .tl (\c4n vii tJ1'J<linh mOl elkb hW II' vi thtnU\lngNtu to cae nguy'Cnlac fJ «>anIhleb Iw cO dUVCtuan tho)hay khOng, cO nhilng lip dung sai Itch tr<,>ngyin dndu\I'C""ni hi; v'. gio; thlch trong bao cOo,;,i ch,nh hI'!' nh!! hay khOOg.LW bao cio tai ebinh hI'!' nh!! 1m. "" '" hoa! do)nglitn I~Cuil truimg hI'!' ,h6ng ,ho!dlO ,log T&.g C6ng 'ysl! tio!piC b"Votd;)ng kinh d(,anh, ,]bit! k vi thlfC hi~ h~ th6ng ki~m soOtnOi bOmil' eacb hllu hi~u chn moc dich lap v;, ulnh hay bio cio L1i<hinh hW nh!! hW 'i' nhim han <h.! rill ro va gian Ian

Ban l.lng GIl\m dok T.lng C6ng ly chiu trlkh nhi~m dam ban ,ing ~;.ilch.'! t.,an d~'lC ghi chOpm(\l ckh ph" hW<SOph••• inh m(ll ckh loW Ii' 'Inh hlnh ta. cblnh cil. T6ng C6ng I)' I>!>.i,'i' IhOi difu1 nan v. dilombao ,ing bio cOota; chinh hW ohM tuan tho)CK cbuan ml'C ,l 'OOnVi~ N,m, b~ th6ng ktloan Vi~:--lam v. ck quy dinh hi~n honhkhlic vt k.! l<>intoi V;~ :-;am, Ban T.lng Gi;,m <l& ding chiu lnlch "hlfm dam hoo an loan cion tai SlIncUI T6ngC6ng I)' vi th\lC hi~" ci\c bl~n phap thleh hW dt "gan ch••••pMt hi.n cae Mnh vi gian ian vo •• i ph.m ,hie.

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flO! dling gulln 1'1Oni W VIn lienOngT,D(rcTofn60g NgU}'b> Pbimg HlIt\gCmg t~Minh ToM60g Nguyln "linn II",Ong oo.,g "'nk Tu.ln

B.n tlng GI'm ott..60g T.IlU< Ti.!o60g ~guyln Phung Ill1l1g60g TTin TuAn!'am<'JogNgu)'ln "oh Minh6nS Dil<>MfoIIh Tit"

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11l,\(:11"1II~"1 CtA 11"-;'.ov; G'A~I ll6cBan T&.g GiOm d6c l~g COng l'/ cO ,rich nh.~m 'W bao cOoIili chinh hI'!' nh~, phan ann mOt caeh trung th~c vihI'!' 'i tlnh blnh ta; chinh cling nhu kt! quo ~ ~g kinh ooanh VOtlnh hlnh ioNchu}'.n ,i~n t~ cil. T~g C6ttg l'/trong giai (\wn, Trong ,'i~ 'W bOocOoIii chinh hW nbil no}', Ban T~ng GiMn dok dlfl1l'yeu cau ph.i,

CI>;;thank ,len c••.•HOi d6ng qua" lrj~' a.n T6ng Gi!rn II&: 111<lito hinh T6ng COOg Iy lIong glai ~ vi d~nngl.y ~ Mo cOo nay ghm'

Ban T60g Glom dk TOng C6ng ly col phln V!n t3i Diu lihi (>aUd~y SQit~tIII"C6ng Iy m~") ~ trloh bio clio noycung v<ribao do llIi chloh hI'!' "holt dl duv< ooil1X'I ella C•••••llly m~ ,t elo" c6ng tv con (sau day SQ;chung I•."T&.g COOK'Y") cho giai II"", .au thang •.tt ,hue ngay 30 \hang 6 n.1m 2010, •

nOl roNa QuANTltl VA IIAN T6~(; GI\"I1OC

TON(; c(l.~GTY co PII';'~ V.;.~TAl DAu "Hi384 Ho.'ln~ D*u. phuOng 6, ql4n 4,Thanh ph6 116 Chi Minh. CHXHCN V~ Nom

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Trim Thi Kim KhhhKi~m .oan vitnChUng cbi Ki~m win vien..i 039SiKTV

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Chung 16; dA{ifo Mnll soat xtt bang cin dbi k~ loan hQP ntJ, ~ingAy 30 {hang 6 "am 20 I0 cung vo; MIl c¥>k~ qui ""-'t «Ing .inh doanh hQ'PohAt, bao cao leruchuy~n lj~ Ie hQ'PnM, va lhuy~t Minh Mo c&oQ; ""Inhh\lJ' nhit eho gia' dol'/l.a" thang k~t IhUr;:"gay 30 lhang 6 nam 2010 cUa Tling COng ty c6 phin V'" lB.;D~ulJIl vi ek cOns ty con (sau day gl'; chong IiiUT6ng COng ly").

Nbll da trlnh bay \tOng Ba" do c•••.Ban T6ng Giom ""'" t.; IJ1UlgI, Ban T&.g Giam db.: T&.g ClIng ly c6uich "hitm I~ bto cao tili chinlJ"W nhat, Trkh "hitm col. chUng to; I. dLI8. ra bOodo k~ quo cOog loe...atx•••. ~Mo coo 13;chlnh hVl' oh:\t nay dll.lIi" k~l qui dooMg I'C ,oli! .<'\ .

ChUng tOi da mil<' hien.oat xtllh"" chuA" mil< k;~m loan Vi~t Nom v~ cOng Itc soIll ~tL chuin 10"'" m'y ytucAuchung t6i phii ijp k~ hOllChvi Ih"", hien soil1t1 do!d~l dlIQ'C1\1dim bilo vila phai rin~ bio do Iii chlnhIwp nhill kMog c6 cOc sai ,61 trqng yeu, COng u.e soil ~et b.o g6m chu yeu Ii vi~ Ir.o dOi vm nhin '1,1CWlT6ng cOng ty vi ip dung cAc tholwc phin ,lch ~ nhtl'ng lhOng lin Iii chlnh. COng Itc niy cung c1p m6' moi<~ dim hi<>thip h,m cOng tac kiem ,oin. Do khOng IhlD' hi"" cOng vi~ k;em loAn ntn chUng IOjkhOng dUll ray ki~n ki~m lOan

Tren ro so-cOng tac soa' xel cuo chUng tOi. chUng lOi lMng thily e<\ '1,1lien n30 de chung IOicho ning bio caoIii chinh hl'J' nh1, kern lheo doy khOng phan illh trung Ihuc vi Iwp Iy llin cae Hf. c~nh ~g y~u phu hqpva; chulm ml,lC"k~ ,oan Vift NaTO,he th6ng k~ loin Viel Nom va cac quy dinh hien hi'mh khic v! k~ toin liIiVi~Nom .

!loWcoWttl qua hOll' <S6nglinh doanh hl'J' nhat vi bio coW1"" chuy~n lifn Ie da duve ,,,at ~tl lOrn Ihea baag6m sO litu trlnh My CWlky INII<:cho giai dO\UlYU ,hing k~ ,hue ngay 30 thang 6 nam 2009 cho 10\1<dichso "",h Chung u\i lhong litn hinh soal ~tl cUng nh,,- ki~m loin cic sO lieu so ,anh Ihc" ca.: duin rnve lJmloin Viel Nom. do do, chung ,Oi khOng dUll ra y lien choca.: '" lieu nAy,

8,1,0cAo KtT QuA CliNG TAc SOATxtT oAo cAo TAl cHbllllQ'P rmAT

Chung IOicimg ~in 1"" y ning Ban Tbng Giim ~ Tbng Cong Iy qu~ dinh Or dung phu<mg phip ~h toinchenh le<;hIy gii thea hurmg dAn I~i ThOng 1U"" 20112009-'rT-BTC trong vir;c lip bio coWIii chlnh hl'J' nb:ltCWlTAng COng ty cho giai d""n!oiu lhaog ktt thue ngily 30 thaog 6 nilm 2010. Vitc Apdung ghi nh;\n chenhle<;htY Sii ,hea TMng I" sO 20112009fIT_BTC lim 1<;rinht$llnl6c lhu~ CWlTbng COng ty cho giai d"llJloIh;lng kel thue nlliy }O thing 0 0110 20 10 U"g 16.1)6L81 0.107 (6 thin!! <!AuM10 2009 ; 0 d6ng) vi khoin TO\ICChtnh I~h tY git hOi <1oii trong ph&n V6n choi sOMu tren bang cin dOi ke loin cua Tbng COng ty liIi ngay 30thing 6 nlm 20 I0 dlIQ'Cgbi nQ"vUi ..i 'ito tlI<mg (mg SOvoi vir;.: 8l>dung ,hea VAS10 (,~i nsa)' 31 thing 12~,2(109, 112.820.981.715 dbng)

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- ng Clam <It..:ClJ(rng chi Kiem toan vien '" DOO2SiKTVTh.y m~1va d;li die" choC6nK'y T~HH 1)elnil1~Vif! NamNgay 61haog 8 n~m 2010Thilnh ph6 H6 Cbl Minh, CIIX1ICN Viel Nam

K~mtoAnortrvjn n••••.rtrv'n Hi chlnh.rtrvin Glil pl}'p.

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• 384 Hoanl [lieu, phulmg 6. q'*' 4, IU" <i" Iii <hloh hl'P ohitThiulh po Hi; Chi Minh, CHXHCN Vi~ Nam Cho ,ial dolln ••.~ [lUng k~t IhLiengay 30 \hang 6 n.im 2010

• RA"'G CAN I)()I Kt ToAN HOP :";HAT

• ni ngily 30 thang 6 "lm 2010M.i,UBOl.P'

• llun vi Unh: nOng

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• TAl SAN ~ minh 30/612010 31/121200\1

• A . TAl SAN ,cAs 11"1'1 '"" 2.1~3.81U91.11~ I. SS!l.1lJ1.80').(8)6

• , Ti~n vi de kholl. \U'UIIg/ht<nl2 t;.fn n" , 870.777.13S.001 I.U17.~lJ.133.4~6

l. T;tn ,n 360.60467H48 131.969,911,658

• 2. Oc khean 1'-'11d"<mll !i~n '" 51O,172,559,4B 88~,5S3.241_798

n. C'e kholl. diu I,,'ii chlnh ngln h," "" , 549.878.679.912 b.J.704.12S,U9

• l. mu fir ng!n h<U1 '" 553.738765.912 66.869816219

2. tJl,rp,,"ng giam gi' diu tlr oglin h"" '" (3860.086.000) (3.165.691 JlOO)• III. Ck kh"in phil Ihn ogin h," "" 548.555.858.052 358.334.464.118

• I. PhIlllh" khi<h hong '" 328,71)9'(182,411 293.358,659805

2, Trt tnr •.••<ho olOlIlrlban m 45.107,585.054 37,889,043873

• 3, CA<:khoao pMi lhu khA<: m 185.632,943.221 34.()()1,927.866

4, Dv phoog,,"c khotn phili 11mkhO doi ,,. (10.893,752,634) (8.7IH67.326)

• IV. H~ni Ibn kho ,~; 97.858.093,441 85.481.3~.722

• 1. 11""8 '6n kho '" 97.858093.442 85482.356.722

• v. TIll,." "gin h,n khil< 15U 86.744.314.708 33.587.709.J\l1

1. Chi phI lriI Tru6c ngin h"" '" 34.1)06873.744 18.206,787,966

• 2. n.J gia lrj gill tllng dlll'C kn.l.n lru- m 40,541,231.167 10,821.100.464.~

3, Tb"~ v. cAl:khoo.n khA<:phili TImNha nll6< '" 131831.609 8%.000 "

• 4, Tai.an ngar.;",n khA<: '" 12,058.388,188 4.558.924,%1 ~

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• ,. '00 5.447.8'l'M~2.nl 4.828. 781.6!19.3~ 1 I,

• ,. TIli dn.'" djnb no 5.184.3116.870.318 4.610.979.112.IIIU

1. Tai san cOdinh Mu hinh '" " 4.341,551.945,562 3 705.536,058963

• _Nguyen gill m 5,715245429,543 4.837,488,802473

_Gii 'rj hac mun Illy k~ m (1.373.692,483.981 ) (l1J1.951.743510)

• 2. TIli san c'" djnh v6 Mnh 227 • 678230.937 571.849.402

_Nguytn gia no 1.162.126.520 916,446,520

• _Gill tri hao mon I~y k~ no (483.895.583) (344.597.118)

3. Chi phi xii} d!fllg cu ban dl>dang "" '" 942,155,6'H819 914,871.303.718

• ". IIi, <lOngdn d~u II' ,., " 8.~11,46O.o(MI 8.511.4liO.1~~1

• l. Nguy!n gill '" 8,511.460,000 8.S II ,460,000

• 111. Ct. khotn <lin II. Iili <hinh dili bQn :50 11.513.364.700 48.516.93'1.351

1, viu III viln<Ong ly litn k~ '" 24,679.264.151

• 2, Odu III dill h;m •.ha< m " 11.523364.700 23837.675.200

" Lq-i lhllh.....--ng m,i "" 3.175.000.000• v. TIli •• " <llIih,n khil< "" 140,301.857.203 1SO.774.077.917

• 1 Chi phi lril tnrm: dili han m " 13'.243,668.161 147,77l.48881S

2, Hi san thut lhu nhap hOOn1.1 m " 795.317.042 795,311,042

• 3 Tal .an dili ban kh.< m 2,263.872000 2,207,272.000

• TONG TAl SAN "" 7.601,713.743.336 6.387.613.498.357

• C6clh I ",1M Ki", ,heo ,it Iro~g 7 d/~ "orIg 11/1, b6 ph(in Iw;rp,himh "";0 bOO coo lai chl~h io(fpnhJ,,•

Ole thuyj, minh kem lheo 1u-I'OnR 7 din Irong n ld ~ pJu,in ;""p IhJnh cua bao <00 IJi chinn hvp nnci,,

'!Dli'c TanT nKGiim d6<NgAy6 tllang 8 nllm 2010

TONG C6~G n- CO PllAIli V~N TAl f).Au "Hi384 HOOnJDitn, ph~tmg 6. q~ 4, Do" d" to! chinh hl1Pohil

Thanh P 116Chi Minh, CHXHCN Viet Nam en" gia! J"\IR .ao (hang lib (hue ng&y30 thAnS 6 nim 20 II)

""SG CAN IlOl Kf. ToAi'j IlQP IliHAT(Ti;!p lh.o)ningay 30 thong 6 RAm 2010

.\tAu DOl-UND<m vi IInh: OOng

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NGl:ONV6:-; 4 m;nh 3016/2010 J1/11I1009

,. NQPIIAI TRA '00 4.61 '1581.6-11.01 ~ 4.25J.171l.l~S.127

,. NQ'"Ki. h¥n '" \.SS1.287.13().(168 I.SS6,849.~2.0:n

I Yay VO"I' ng~n ~ '" " 908807547.987 583.441.725.031

2. Ph!! tnI ngllm biln m 244030.379,(1% S 14.872.940l!68,,

J. NgWi muaui tien IfU6c '" 4,9'94.716,869 6.271.775,002 ,4. ThaI va cae •.hOOnphai nilI' Nha nll6c '" " 26.775.495961 21.463.994.191

5. Phil! lri ngum loodQng '" 35.320931.381 16.129.946,747

6 Chi phi plu\;lta '" 179,)54421.873 112.294.294915

7_C," khOOnphil no, phioinOp ngAn h\lfl •.hac '" 14S,974,962,6S6 299,927,7782114

8. Ouf khcn !hllcmS, phit< lQ'i m 9.023.674,245 2,44{)596.984

". I"qdJoih,n "" 3.061.294.510, 'ISO 1.696,321.203.105

L Pllai ua d,;,i ~ Ir.hac m 3,916733.501 2.9[6,]34839

2, Yay vi nQ'd,;,ih~n m " 3,05HI9l.%7.270 2.693, ]]4 156591

3, Dl,rplJ6ng irQ'dp mit v* hIm '" 285.810,]79 290.911675

,. I'iGUOI'iVO"l ••• 2.305.769.706,740 1.436.906.12l.7H

,. V6n <hI! •••.hlhl "" " 2.305.7(,'),706.740 ].436,906.122.742

L V6n eM "" h1hl '" 2,326000.000,000 1.476.000.000000

2. ~g dll vOn c6 ph!n '" 271.338,821

3, Chlnh lech tY gill h6i doa; .,. (145,7%,238.774) (1]2,826.981 ,715)

4. Q~f d.u til pha\ t,ifn '" 41.705,707.209 2[,356.553.290

5. Qaf d".- pMn8 tAi chlnh '" 16]43.371.Sl[ 4.749.579,514

6. Quf klu\c th'* v6n chit ,It h(ty '" 24G6.590870 1.199.727.349

7.1.qi nhu~n th"" phln phOi "" 65.038.937,083 46,427.244.294

"" " 677.362.395,578 697.SJ7.12U.488

.00 7,6(11.713.743.336 6.387.6lJ.498.3S7

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RAo cAo Ktr QuA 1I0~T D(li'jG KII'H 1.I0AMIIIl}P !'I'1l.ATebo giai 01""" <au thang Lft Inil< ogily 30 thang 6 nAm2010

MAu DOHlNf>rnI vi (lob: DOng

TV ngOy 111121lO9dtn .I~Y 301t>flOO'J

(Chin""1 dllTil"npy 1/lnOIO

dtn "glly 30/612010~uTh")'~..6 minb

T D' i"T!"l: Giani (lacNgay 61hOng 8 "am 2010

, Doanh thu ban Mng d cung dp dick v~ " l ,663.781 ,080615 623.248753.H6

, Ci<: khoan giam Irir doann tho " (1.432,163) (2.111.429)

, Doanh tIm tbuln ~ ban hooS vi cong <Apdick 'u '" '" 1.663.77<.1.648452 623.246.642.127

, Gia ,lin hang biln " " (1.447 .32R277.(64) (626,8!J4,ll4S,SOJ)

, Lvi ob'*" g~p'~ ban Mng va cung dp dick Vu '" 216,451.371 ,388 0.648.203.376)

,. Doanh tbu I'Iofl dqng tAl chlnh " " 61.957803,773 83.63'.460.392

,. Oi ph! tti chlnh " " (I SS.391.0488%) (61,67S-683.269)

1'ra"g ,16: Chi phll"i va:>, " (62509,98/248) (52484,424'14)

• Chi phi bOnbang " (2.455.073.225) (1.942,827, Ill)

, Chi ph! quan 15'do.nh nghi~p " (46.932.238,773) (38.75400U57)

10. L(ri nhu~n l\I hOal oWns kinh doanh '" 73.630.904,267 (22,385.262.223)~

II Thu n~p lhi< " 12.561.396.363 1,420,306.202 -- 'c,•."\12, Cbi phll<hk " (10.018,73H8l) (121.747,502) ..-13. Lvi nIlu;io kMc '" 2542.662.4S2 1.298,558,700 """""''UTE

14, Tbng lvi nhu;i,n k~ loau Inllle lh~ '" 76.173,566.749 (2L086.703,HJ) ,AM

"~IS, Chi phi th~ Ihu nhW doanh "gh;~p hie" han" " " (34.8058 14,(21) (6.113032,428) "'2fb16. Lvi nhu;in sao thu~ Ihu "h~p do.nh "ghiep "' 41.367.752128 (27,199.735 ,9S I)

PMnbJcho(21.40S,605.160) (1869,945.927)

62.773,357.288 (25.329.79(1.024)

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II. u;\f cHntN TIt:"! Tlr HO,)T tx)"G PAilTlfl. T;tn chi m•• sim. dy d""glili """ ch dinh2, Tilt> Ihu do Ihanh Iy, nhWll1 b8n lIoi san cJ, din~J. Tihl chi cl>o'"Y,mo",>c cOO~cu "" cil. d••••'iUllIe4, Tihl tho Mi cl>o,"Y', ban I,i clleC<l"~cu "" ciLod"" "j .1Ik,. Tihl chi dlu to ~Op,./Mt "00 c•• d('m 'i1;/,,\.6, Tiln tho h6i dlu ,u g"'f!,/Mt "00 c>c d('m'i lilac7, Ti~ tho a; cl>ov.y,.~ 'ir< ,.~1eri"hoOndu<)Cchi.L"" ekoy~. ,ii, '~o'. ,if ~",. dii.~ dio 'Ir

Ill. U:l; cHnt~ ntr- nT HO,)T iJ(l"G TAlCHi" ItI. T>ln Iho t\r ph" Mn~ J, phi~2. Ti~ .oy ngin h"" dAi h", n~""dLJ<;JC3. Tit. .~jtrlI "U gAc voy4. C6 ,ole da Ir,;, clio C6 d1>n~L"" ,~.y#••i~.'~oin.irko,' dii.~ '01.hl.~

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t. Lu\J CHU\tN Tlt~ Te itO,)T uQ"'G "'''It [l(HMI1.L9inhut. 1,_ th"~2.D~.<hinh tho ,i< kh"jn:• Khlu '- tai WI 06 dinh• Cic u.oan d~ phOng_Chtnh ~h tj. &" b<\idoe; ,hu. th\l< hi~n• Ui t~""" ~11 dAuhI• Chi pilla; "OYJ. LfI ••••• klnh <10••• 'n,ft< 'hay dol;,'~n II", d~.i_Tinl ok till*> pIcii thu_UnllWlll'/Io kho_Tina ok kho'" phai ,,.;,_ (UngyGi.irn <hi phllIli (r.roc_Ti.!n Iii ..,y 41 tri• Thut thu nhtI> <Ioonhnghi~p dl nw. Tito tIIukhic tif""'It ~I kmh J"""h_Tit.> chi khi< cI>o""" dOng kino d.loonh1.."" ,h"~'!n ti~.""in fir "n.' do}n~kinh do•• h

Il,AOcAo LUU eIlUl'EN TltN T~ HQP NIIATCho giai dOlln s.l.uIhang kfllhilc ngAy 30 thang 6 "am 2010

TO!\Gc6!\(; n' co PilAr; v~~ TAl V,AUKHi3341100n! Dieu, phuimg 6. qu~n 4. B.o <>10tili chlnh h'lJ' nhitThanhph 116ChiMinh,CHXHCNVietSam enOlgial~.au 1M.! fJt (hUenpy 30 lhang6 "am 2010

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T6NG c6 ••c TY n'J 1'1IA•• V~1'i TAl OAU Klli384HoanSDi~u.phudng6. '1l4n 4. 080 eIlo,al <hinhh'lP IIh.!lThIlnhph6ll~ ChI Minh, CHXHCN Vi~lNam Cho gial dOiUlsau (hans k~ ,hile "glly 30 !bOngo nam 2010

TlIUl"£T Mll'iH 11.",0cAn TAl CHi"IIIIQI' "HAT ,\olAVB ()9.11,~Ok Iltuy" Minh .oilyliJ m~1 b(>pMn h(Ip thimh va cd'" dwc Q"" JJ"J: t/uh ",j OM oa" la, chinh hi;1p rlhdl

1. TH()I\Gnl'i C1lUl'iG

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Cling ly rn~ Iii rn~ cling ty <6 phAnh"ilt d~ng thco G;~~<horng nhfn dang kj kinh dwnh ,J,4103006624 "gay 7thang ~ n8m200&cua sa K~hoach ,. Diu hlth.llh ph6 H6 Chi ~inh,

fl"ilt "Ong .hloh cila Cling ty ~ III..ioh doanh .fn tM dAu lhll d c;u; .an phAm khl, cung ling dichY\lhang hAi,sUachila Un bib. "~Aphu""g l~n "';,;.Ihu~va do thu~tau bi"". phu<m8l~n ,~n Ill;khac.

T6ng sh oluln yi~n cUa COng ty me t.1 ngay 30 IMng 6 nilnl 2010 Iii 330 ngutri (W.i ogay 31 thAng 12n1m2009: 2~8 oguin).

C6ng ty TNHH V~n IiliDau!<hi Vilng Tau (,""u<11y,wi 1.11ta "CMg ty V$n Iii DAu!<h1Vilng Tiu")la cMg ty tr.Ich nhi~m hllu h~n milllhAnh viCnd!l\JCthanh t~p t~i Vi~1Nam Ill«>GlIy chimg nh$ndAngky kinh doanh s6 4904000171 do S<rK~ ~o;>chva Dau IIIliob Ba Ria. Vilng Tau <i.pngay' S!hang 10 n1im200K ,a cae gily c~(mg n~.1ndAngk~ kin~ doanh ditu chinh. HOiIldiing c~lnh <w.Coog ty v$n till Nn khl Vilnll Tau 1ilkin~ doao~ '~n till dan I~Ova cac.an ph.im k~i, cnng (mgdl<hvn ~ang ~ai, sm. <hila tau bien v. ph,nmg li~n obi, Ihue va <~o thU<!Ian bi~n. phuOTljltl~n vlln tailJIk T~i ngay 30 lhilng 6 oam 2010, tYI~gop v6n <amkft, Guy~nhitn GUY€!va ty 1. v'ongOpI~"<Itclia COngIym~I~' COngty V3n lili oiln khl VilngTiln 1.1000/0,

Coog ty l"!'lllll Van lal D~n khl !hi Nili (gQi lil Ii 'Tong ty Vijn lIli Diu khl lIill'iii") 1ileOng I)'Iflkh nhitm hltu h"" m~ Ihanh ,len dllQCthan~ Iw "Ii VI~tNom I~e<lGiiy ch~ng nhan dang ky kinhdoanh,j, 4904000171 do S<rKt ~h ,. Dan1IIlhiln~phb Ilil Nili cap ngay 23 I~ang 10 nam 200KH~ &)ug chlnh <LIaCOngty Van lili Diu !<him N<)ila kinh doanh v'$nlill d.l.uIho v. de san phim!<hI,<ung illtg dl<h V'nhang hAi,,ira <hit. tAubi~n va phUOTlgli~n obi, Ihue vii <ho Ihue Iiln bitn,ph"""8 li~~ v$n tai khAc~mna ban V311"Ihierbi ,A dich va k5 Ihn~t d~u k~l; mll" ban ,1uI~d~u \iIcae sAnphim d.l.u!<hlkh.k. Tal ngily 30 thang 6 n1im2010, Iy Ie g6p ,'on com k!l, quy~n bien quyetva Iy Ie vim gop 1~\fCI~<llaC6ng ty m<;lai CMg ty V$n lollDau khl H. Nili 1;1100'4.

COngty co phin Van lai X!llg dan Phuong Nam(>lindiy gQilIil Iii"Cong Iy Phu<mg:-lam") lilcOngl) c6 phin du\1CI~anh lap la; Viet Nam I~.OG,i) e~,,"g nhAndang ky klnh do""h s6 410300Q978doSo'rKf ho\Ich va f)~n tu thiln~ pM Hb C~i Minh cApngily 11 thang 4 nam 2009 vii cac giay c~lingnh$n dang ky kinh doanh dliu chin~, Hoal ~ng chlnh cua Cling ty Phuong Nam IAkin~ doanh _lintAidan 1M vii c;le san,phim lJIl, <ung ling dich Va hang hai, sira chila tau bien vAphuong lien nbi,I~..t va cho!hoc tau b,.n, P~U""$llen ,~n tiu khac. Tal "gay 30 thang 6 nam 2010, ry I. g6p vOncamk~l, quy'!n bi~u qny~ va ry Ie v'6ngop thue II:cua COngty m. lai COng Iy Phuong Nam IAnluI'" IAS 1%, SS% va S 1'4

COogIy cil phiin V$n tai DIu !<hIThAiBinh P"""g (,""U<11)'gQitit la "COngty Thai Blnh Duong")la cMg Iy col ph:ln duve thAnh I~ tal Vl~ "am Ih.n Gia)' <hilltg n~~n &ng ky kinh doanh ••••41030092SI do SI>Kt hoach vii Dau lu lhAn"phb 1101Chi Minh cApogay 2S IMng I n.un 2009. 11""td(\ng chlnh cua Cling Iy Thlli Sinh Duong la kinh "'-'anh '~n lill dau lhOva cilc sAnphAm!<hI,c,",gling dicb vu hilng Mi, sira chit. lau bitn va phu""g tl~n nbi, Ihl>!v'acho Ihue ltu bi,!", phu""g li.nv,-tai HOc. T~i ngay 30 thang 6 "am 2010.!}' I~g6p vbn tam k!t. qU)'.\ob;~u 'luyft viiry I~,6n gopthue I~ cUa COng Iy m~ tai Cling Iy Th.:\i Binh DlI<1J\g 1;1 SI%, SI% va 6S% .

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TO:"GC6r'iG TV cO PilAr; V.;.~TAl oAu Klii3M \lOiln! Dieu, phl/1mg 6. ql$l 4, R:i" "0 lti <hloh bYl' ohi,TMnh ph H/; Chi Minh, CHXHCN V~ "am Cho sial do,n sao than!! lb chile "goy 30 IMoll 6 nam 2010

THU'r'tT MI"III uAo cAo TAl CHhll IIvr r'iHAT (Ti~p th.,..) MAu B09.[)NCoic Iltuyh min!> ..ay Iii mQi b(>ph';" hqp lluioh v'; can th<;tcJ"", o1&.l1'Mi ",h' bdo cdo liii chinn

C6ng l)' C6 ph!o V~n Iii SAnph~m .hi Qu6c t~(g,,; l.itla "Cong l)' V~n t;ii SAnphlm kh;-li cOOl!tycO ph:ln dll(JC thanh 1;1' l,i Vi~ Nam the" Oily chilng nh~ dang kj kloh doanh ,6 41113008857 doSO K~ hofch vi [)~u til lhilnh phO II/; Cbl Minh c:lp "ga}' 24 thilng 12 "Am 2008 vi cae gi!y <him!!nhJn dang ky kinb doanh ditu chioh. !loa' do)ng<hloh cWOCOnl! 1)' V~" lii Siln pMm khi Uornua Mnphu""g lito ,'n tal, cho lhu! tau, kinh doanh v$n!llt bang bing 6 to, dlllmg lhuy no; dja, kinh doanhvt,n \Ai bi~n vi <ung dp cae dich V\ld~i Ij tiw bito, mol giO'ibang hAi, cung img tau bh;n, k;tm Mmhang h6a, ve .inh tau bi~n•• oia ch~. tau bifo 1;11eang. g;.o nhan It!nl h6a x.JI nhw kh!u.. dao If<>nght. T.I ngay 30 Ihang 6 nam 2010. Iy Ie .60 g0 cam k~t. <jurin b; u 'luyh v'" tY Ie v6n gllp Ih""If CUllCong ty m( t;li Cong ty V~n tai S.in pMm khi lin lllql la 7)%,

COng ty C6 phin Van tal Diu khl OOog DIrong (gQi lit IA"Cong Iy f)<'ingDu:<mg~)I",c6ng ty cOpIlandu\>C !h.inh ~p vii<>ng"'y 25 IMnf 1 nam 200g lhe<>Gi:ly ch.mg oh~n dang k5' kinh doanh ~010301811061do so- K! h~h vA D.u lU H'" Nol cAp .<'Ii 16n8 v6n difu Ie la 100.000,000000 dOng.11"1'-1~g ehlnh cola Cong Iy D6ng Du<mg IAklnh doanh dieh Vu tax~ dieh Vu ,~n till khl b6a 16ng."xang dau.A eho Ih"~ x. h,og """g, T.i ngAy 30 !hAog 6 oam 2010, tYIe vool0cam kk qurin bituq"y~ vA ty Ie vbn gop !hlle I~ cu. Cong I)' m( lal C6ng Iy DOog DI!<nIg I n luqt I. 39%, 13%''''3W•.

C6ng ty C6 phin Dieh 'u V~o la1 Dau kh! CIhI Long liwl I~I la ~C6ng Iy Ciru Loog~) la c6ng Iy d,phln du..,. tIulnb I~p lal VI~ Nam Ihe<>Giiy ch\mg nh~o dAng ky kinh doonh ~ 4103006914 do so-K~ ~h vA Diu hllhanh phO Hb Cbi Minh etp ogAy 4 lhang 6 ojm 200g vAcae gily ehling nh.nkinh doaob di~u ch10h. Hoo' dQog eblnh cu. Coog Iy Ciru Long la klnh dnanh dieb 'u lui, dich.u4n till, eho Ihue xe h\lng ""ng, mU"-ban hang boa, khl h6a lOng. dally k;oh doanh xang diu. dieh Vudu lieb, T.; ngay 30 Ihang 6 nam 2010, 1)' Ie v6" g6p cam ktl. quy~n bl~n quy~1 valy Ie v&' g0lh"el~ cUa Cong ty me 'ai Cong ty Ciru Loog lin llWllA 23~"o,60"/. vA23%.

Cong I)' c6 phln Van lai Diu PhUO'rlg060g Vi~1(gQi tilla "C6ng I)' Phorong f)('mg Vi~") lrulre dayI. C6ng Iy c6 phAn Van lai ,an pMm dAn 106 Phu<mg OOng, d'WC Ihanh I.p Ihco GIAy ehimg nban&rig ky Idnh doanh ,6 410300647S do 56 K~ hoach va Nu tu IMnh ph6 116 Chi ),iinh cAp lin diungay 20 Ihans 4 nam 2007 vA<AeglAy chuoS nh.n ki"h doanh di~u chinh fl"l'-I dQog •• n X.JI klnbdoanh chlnh eUa COng ty IAkinh doanh .~o till bl~", ki"h doanh •• n lal hOng h6. bing'" 16, kiohdoanh vOntil Mng hoa dtrong Ihuy n61 dia, dich vu m6i glm Mng hill, dieh Vu eung img Un bi~n, dally hang hai, dieh vv soia chfla tAu bi~n (1<II6nghot! d6"g lal I'll •.•••1, cho Ihuc phoron~ litn .t.n till taubltn. xe (j 16. xe C<lgl6i vi khal Ihic dO,cil, 06i, d~1 set, ~y ogh!, chnAn bi m~' bang. T,I nsa)' 30!hang 6 o~m 2010, ry It ,(", gop cam k~I, quy~o bi~" quy~l vA ly Ie ,'6n g6p lhuc I~ cu. Cong Tym(Ill; C6ng Iy con. Long IAnIllqI la 540/.,

2, COS{JL;.P RAocAo TAlCHtNHIIl)P ~HATVANhl TAIclli~H

C" •.•••I.p bin do lai <hioh b'1]l ob~1

Ban dio tAl elllnh hqp nhil kem theo du..,. trlnh bay Mog .wng Viel N.m (VI'f)), IhN nguy~n tic giAg&: vA phu h<,Jp.6i cae ehuan lOve IJ Wan Vi~1 Nam, ht Ih60g k~ Wan Viel N.m .A cae quy dinhhitn banh 1<IIaev~ kf loan llIi Viel N.m,

Nam tAl ehlnh CWIT6ng C6ng I)' bill dau'~ ogAy I !hang I ."'koft Ihile van ngA}' 31 Ihang 12 nimdu<mg lieh. Bil<>eil<>tAi ehlnh hqp oh~1ban nitn dU\>C!lipeho gi.1 d""" I" "ga}' liltiog I nam 2010de" ng.y 30 !hang 6 o~m 20 I0

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Coog ty li~n ktt It rn9' cOng ty ma T6ng Cong ly.c6 inh h"img <!lingIJ nhung khOOg phii It cOOgtycoo hay rong ty hen <loanh cua T6ng C6ng Iy. Anh h"emg dang IJ lilt hi~n IJ quytn Iham gin ,anvie<;d" ••• cac quyb dinh v~ chinh ,"ch t.l.ichlnh ,a ho.t dOng ciIa ben nh~n d!u III nhung U1emgc6anh hll<'mgv~ m~ .i~m...at holic dong ki~m .oat nh~ng chinb ,aeh nily.

dt qua ho\ll dong kinh duanh, tai.an ,'a c6ng nQ"cua cac c6ng ty li~n ket duqc hqplllub trong ba"cao Iii chlob ,ir d\lllg phllcmg philp vAn ch. s6 MD. Cle khoan gop ,lln lien k!t dorq< trinh hiy Irongbing clln d6; kt toiln then gil gl>cd"(Ie d;~u chinh Inen nhilTlg Ihay <tOitrong phin \'on slip c•.••TAngClIng ty vao phAn tAi ••.••.thu6n c•.••cling ty Ii~n .~t ,,"u ngO}'rnua khoan d6u til .

Lqi Ich cUa ca diing Ihi~u .6 t.i ngay hqp nhilt kinh doanh ban d:lu dul'< dc dinh nin Cll s6 1)' I~ cU,cll ""'ng !hitu ,6 Irong t6ng gia tri hQp Iy cUa tIIi .an. cOOgnQ"v. cOng nQ"ti~m ling duqc ghi nh:ln

£llu hr ,-t" cdnK t)- lifo kIt

Tai san, coog nq va rong nl' ti~m t.l.ngClla <6T1g1}'con d"(Ie dc djob then gi;\ tri hqply tai ngOy m•••coog ty c"n Bat ky khoAn phu U9i nan gio-a gii m•.••.va t6ng gi! iii hqp Iy cUa Iii san dUQ<m••• duQ<ghi nl$>l;\ lvi Iht kinn doanh. R.l.tk1 kholln Ihi~u hut nin gina giAmua vA16ng gi! tri hQp ly cua tiisan duqc mua du"", gIIi nh$ITvao ket qu;\ ~I d60g kinh doanh ciIa giai dOiln pMI sinh hwl <1imgmua c6ng ty coo,

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Co' sO'hqp ohll bin <io tii chlnh

Boo cio tAi chinb hqp nhAl ban 86m baa eM Iii chlnh 0•.••.C60g ly m~ vi bao cao I;\i eblnb cUa cAecoog ty do COOgty m~ kitm sOOtch" oRn ket Ihu< ky k~ toan, Vi~ kitm.oat nay dilt duqc khi ClIngty m~ co!<ha nang ki~m ,oat c"" chlnh sA<hl!i chlnh ,a h~ dOng cua C3<<6T1gty ~ dAu III nhimthu d"(1< \vi i<h lit ho.1t d9ng cua ca<:coog ty nay,

Ktt qua ~ dOng kinh doanh cua <3Cding Iy con dll"'" mua I.i ~ boln di l.<mg n.l.m duqc trinhbay Iroog ktt qua ~ d(mg kinh <loanh hQp ntJ.llu nga) mua ~ eh" d~n ngay bolnkhoan Mu III 0cdng 1}'<"n dO. Trong tnlimg hQp cAn thitt, bi<>cil.>Iii cbinh cUa cAe cdng ty c"n d"(1< di~u chinn d~cAe chlnh ,ach k~ 1O/Induqc lopd\lllg th~ng nhit 40i COOgty mc vi cAe coog Iy con. Ttl ci cae nghi~p ,"'" 'i,), dll giaac"" cdng ty trong TAng Coog ty d"(Ie 1000ibO khi hQp nhil blmcao IAichinh. ~

\.t_~Lqi leh cUa c6 doog Ihitu,), 1lOOglai.an thu;\n cua coog ty COIld"(Ie x3< dinh It "* chi Ii"" rieng \~:bitt ""h kMi phim v~n choi s6 hihl CUaTang Cling Iy, Lqi ich cua do d6ng Ihitu s6 ban gAm giA iii ,.cae \vi Ich cua do d6ng Ihitu,), tai ngO)' hQp nMT kinh doanh ban dAu vi pn.\n lvi leh CLlacft dOn! ,'tIhitu,), Irong "" bib. dOng cun v6n chu s6 hila k~ n'r ngOy hqp nhat kmh d<>anh,CAe kholln lli cAe c "d6ng Ihi~u,), pMi ganh chiu "'<11 qua phL. v6n cua ho Irong ""'n chu s6 hihl cua rong Iy coo dw<gIli giAm van phin lvi leh Clla T6ng Coog Iy Irir!<hi cae cll dOOgnily co n£hla Vu rang b'* , •. co kMnang bil dip kh"an lli d6,

Sau diy lJl de chlnh ",;,;h ko!toan en" ytu du\lC TOng COOg ly ap d\Ulg irong .i~"lap bao ,,;10 Ill;chlnh hqp nMl;

4. TOMTATcAe Cllil'iH sAcll Kt ToANCHi)vtu

3. ;.r Vl,!NG cAe clluA~ Ml,J'CvA Iluo",,(; DANKt roAN MOl

NJI'Y 3lthang 12 DAm2009. B9 TAi chinh da ban hanh Thlmg [u <h 244!2009/Tf.BTC h.rong din,b6 ,ung eM dO k.! loan <Joanh nghi~p. Vie< Or d~"g lh6ng llf mm I\ily kh<mg g!y r. inh h"""8 IrQIlgytu ai vm \>.incoo Iii chinh """ oMt cola T6ng C6ng ly .

THuvtT MINH BAn cAo TAl CHI!'i1l HOP~HAT (Tifp th.o) MAu B 09.I>~Cae lhuytl minh ml)' /i) mtjt I'<lpMn hvp (Moll "" cdn Jwc drx: ilk): 1M; WI; bao cao la; chinlr

TONG CO~(; TY CO PHA:"jV';'N TAl f)Au KHI384 HoanS Dj~u, phlftm8 6. qL$ 4,Thanh pM Hii Chl Minh, CIlXHCN Viet Nom

••••••••••••••••••••••••••••••••••

11•••.phllng nQ'khll dlli

Utk Hnh kllnan

!Jando toi chlnh h'1PDh!,Coo gia; d~n sau thang k~t tho;,; "gay 30 th•••g 6 n1rn.2010

Do,rpIIong phili ,hu kh6 doi du\>< rrieh lap cho nh~ng khoan ph!i thu d. qull han thanh toOn tiT.auth!ng trO' len, h<* cae khoan thu mil ngum nQ'kho co kha nang thonh lulln do bi thanh ly, pM..onhay cae kh6 khAn tu""g 1\1,

V~e l~ Mo cae tili chiah hW nh.it tuin thir Ih"" cae cn..in mile kt toan Vitt Nom, he th6ng kt to!lnViet N.m ,. cae quy dinh hi~n Moh khAe ,.! Id 1OO.ntai Viet Nam yeu «Iu Ban T6ng Gi.m dbc pMico nhOng u6c tiob ,'t gia dinh anh hutmg dt..,), lieu ,,! eoog nQ',tli •.••• 'a ,iec trinh My de khoOnc6ng nQ'va tli..on litm tlng liIi nglly ket thire g;"i ~n ding nhu cae,), lieu v~ doanh thu va chi phiIrong suM giai dOiln. s6lieu phat ,inh thue tt co the khae ,&; cae Il6c tlnh gil ~inh dat ra .

Tie. ,-a cae kh"an t.....-nll d ••••.••~ tien

T;.!n va cae kho<inuwng du<mg ti~n bao g6m hin mat liIi qu9. clle khoon ti~n giri !<hongky hon, "kkho!n <tiu ttr ngan han cO khA n!ng thonh kho.n eao. d~ dang chuyen dbi thanh 'ien ,a It e6 ni.i rolien q ••.•n <fu, vie< bien d{mg gill tri .

Hhg .I>n kho

lIang t6n kho du(JC dc dinh trl'n ea "" gi;! thip h<m lIifla gill g&: ,a gill trj thnin «J tht! thue hi.ndll9". Gill gt.: Mng tbn kho ban g6m chi phi ngu}'cn v;\t lieu tn,re h~p, chi phi lao d(lag lI'\lCtilp •.•chi phi slIn xuM cnung, nt.. e6, de co dUQ'Chang t6n kho IJdj. ditm •• triVIg thOi hi~ liIi. Gill gt.: CUllhtng 1~" kho dll\>Cde djnh the<>phu<mg ph;\p blnh quAn gia quytn. Gill tri thnin e6 tM th\IC hi~ndu\>< dll9" xlle dinh Mng giA ban tr6c tinh trit ellc chi phi dt ho;\n ,hAnh cUng chi phi tifp thj. Mnhtng ,. pMn ph6i phat sinh

Cae kboJon diu 1Udai h", khac the h~n khoan d:lu tu ,ao cae rong ty khAc rrn\ T6ng COOgty k"""'g«J quyen ki.!m "",t, d6ng kiem.Nt kh<* kbOOg«J!lnh huimg dOng ke, Cae kho"" dAu III d.l.i "'"~1lQ'Cxae ~inh gi' tri ban dAu theo ngu)'tn gi••.• cJ!<:chi phi Ii"" q ••.•n den gi.o dich mu. eic kboJondiu til dai h", T,i dc kY titp theo, cJ!<:khoOn <tiu tu dai b", d""" de ~inh th"" nguyen gia 1riJcaekho.n giam gi' <tiu tu dili "'-n .

B;Ud(lng .an. diu lu bao 86m <i"y~n ,ir dung "il <'I~b.n do T60& Cling ty nAm giO" oMm ml"' dleh thuIQi li1 vi~c eho thU<!I>o&eelKl' tlng gi. ~1lQ'Cttlnh My th"" nguyen gi. 1riJ gi. tri hao mon lOy kt.Ngu)'tn gia cUa btt ~ng..on ~Au III dllQ'Cmua b-> g6m gia mua .a cae cbi phi lien quon lI'\lClitpnbll phi djeb vu til ,An ,~I~I pMp lien quan, thut tN6c '" ,a chi phi giaodich lien quan kMc. T6ngC6ng Iy kMng trich khAu hao &'Ii '0; quy~n sir dung <tit khong co 1M; han,

f)iu IIrdlli h,n kMc

LqI thl thlrDnl\ m¥i

L9i l~ Ihu<mSmal llin bao clio tal chinh I>I1Pohitl. pMn ph" l~i gilm min: gia phi hqp nM, kinhdoanh so vm philo IV; kh ella C6ng ly Irong t60g Sii Irj hqp Iy cu> tAl .an, <6og n••.•vi c6ng lIQ'\;ffl.tang ella c60g ly con, <6og l)' lifn \;~\, h,* (1on vi g6p vbn litn doanh t;li ngay th\IC hitn nghiep '0'1,1(\;\0 hI, Lqi lh~ tho""g mal du\"< coi LI"* 1011;tal.an n; hinh, du<,>cIinh khAn hao the<>phl101lgplot{>dli<'mgthiing Iftn th<ri gian hilu d"", u<J<tinh ella lvi th~ kinh doanh M I" 10 nilm.

Oil "{>nS,an diu tv

TONG C6NG TV CO PHA~ V';'N TAl [)AU Kill384 lloAn¥Di~u, ph"""'g 6, '1$14.ThAnh ph6 116Chi Minh, CIIXHCN Viet N.m

THuvtT YlINIl uAo cA() TAl CHli'illlll)P :-;11"\'-(Trip lh""l MAu 8l»-J):'\jC6c IhJl}'iI minh n.:ly fa mQi I'll ph<Johqp ,Itoinh va <dndII(1C Ji,I'C J6ng Ihm l'6'i b<lo <cio ta' chink

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HI.an di "jnh .'t> blnh~. kholu hao

Tai.an cf. dinh ~11hlnh tti hlen gia!rj phi:. mo!m ko!roan """" !rlnll bII}' the<>ngu}'"" glA rn:r gl! TrilIao mOn 109 ke, Gia Ir; pMn m.!m U toan """" phan b6 ,'Ao chi phi theo pho<mg phop d.rong !hing{rung bo nam,

S _ 10,.,odS,.,

NbA oira, v~ kitn trueMay mo< th;~ biPh~ong tltn ~~ tilThi~ bi ~liJt phi>llg

Ck kho"" d~u lu ch(mg khoan """" ghi n,*, \>it ".1.0{il ngAy mun knoan diu ttl doing khoan ~Ad""" de "inh gia tri ban dAu Iheo nguyen gia ,A ck chi phi ben quan "en giao djch mUllde kho8n"Au lU cMng khoa.. T~i cae ky ko!loan tl~p lhco, cae khoOn diu lU ebi.rng khoan """" xae dinh lbeonguytn gia tril cae kho"" giam glAdau lU cbilng khoa.. .

[)Il phOng glom gla diu lu chirng kbo"" d~Q'ClaP eho cae khoan da" lU cbimg khoan tv' do !roo "01 cOgi8 Trig111.Acoo b<mglathj mrlmg I,i ng!l}' kh {hue nitn d<>ko!loan .

Chi phi d}' "o,mg c" ban dO-dan~

etc t21;.an dang Irong qua Trinb d}' d\lIlg h$ •• n x,,!! phllC '0 m\IC"ich kinh doanh d~Q'Cgill nhliJtTheo gia gOc. Chi phi nAy bao gt.m colchi phi dich '11,1vt chi phi Iii '"y c6 li~n quan dm,lc gIIi nh;)nphil hQ'P ,m chinh <3ch k~ toM cua TAng Cong t}', Viec lIoh khi" boo CU"cae loi.an nay"""" apdong glong nhor ><'ricae !Aisan khk. bit ".1.0ti<khi t21i"n 6 ~!lo trfng lluli san "",g sir dong,

Trung gi.i d""" Ban Giam d&<Coog ty c6 ph'" Van liii D~u khi Thai Blnh [)mmg quyo!{d(nh {haydoi IMi glan kh~u hao cua liIu ~~ chuy~n t(r 10 I'Ilm len IS I'Ilm. Ban Gi!m Me tin w<'mg ring (hOigian khi" hoo nay phan anll chlnh dc h<mthIri gian ,ir dyng t!i ,an c•.••ck Taisan nil)- Vi~ !hay d6iThm gian kMu hao {rung giai ~ lam cho chi phi khiu hoo !rong .au tMng Mu I'Ilm 2010 gl8m16497,108,986 "<''''8'

Cli, kboan Ir. I.""" dal b~n

Chi phi trll {m(Jc d<li ~n ban g6m chi phi 'U" cM. 1&0.cbi phi thue ~liJt phOng. chi pbl ban hi~m lAu,i cae chi ph! mi tnWc khae du\!< coi Ii cO kbo n.1ng "ern 1lI11\11Ich kinh t<!trong lU<mgIal cho T••••gC6ng ty ,tri Ihm hlUlTil mQl ""m 1m ltn. Chi phi trll mr(Jc d<li h~n "u"" phOn b6 the<>pho<mg phap"Lrtmg thing trung lhlri gian lil oWl dolnba o.\m ko!tif ngAy ph.{ sinh .

Th,rphOng g;am gil!. hilng t~n kho "U"" trlch I~p coo hang 131!h11i,1Wng, ktm ph&m chit U1i gi' gIliJ. cu. chung cao h<mgill tri !hu1n c6 tht th\K hi;n "11"" !\Ii ngily \;~ thole giai dol'll .

Tal dn cO/linn hCl"uhinh v-' khiu boo

Til; san .0 "jnh hllu hioh <luI'< trinh bay ,!>eo "guyt" gia triJ giA trj hao mOo lily kl!, Nguy!n gi' 1/1;san cO /Ijnh hO"uhinh baa g6m gi. mua vii loan b(ocae chi phi lilac li~ quan tn,r< t~p /1ft, vi~ dua hii.an vao If1Ing lhlli san sang"" dung. TOi san do "inh Mu hlnh <I""" Wu hao thoo pln",ng ph.pdorong thing duo m!n Ih<rigian hthl dung """ Ilnh, Co th~ ubor,"u'

T6~G CON(;n copHA~".;oNTAl DAu "HI384 !loin, Dieu, ph.rong 6, qu;in 4, 8'" ••.0 ta' chioh hQllohitThanh ph/; HOChl Minh, CIlXIICN Vitt Nom Coo giai ~ sao thang kl!llhilc "gay 30 IMng6 nilm 2010

TIIUYtT MINH BAn cAo TAl cHI~H !lQP NHAT(Tiolp Ih",) MAu 1llW-l)NC<k ,htsy/, •• inn nay Id "'~I W ph{in io(Ip,/Wokva .J" Juv. dvc JJ"g 1M,.wi boo coo I"i chink

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Thoi

Ghi nhjin duonh Ihn

•

00" CO"•• ichlnh hQ'P"hitCoo gia; ~ sau thang ~b thuc "gay 30 tMng 6 nam 2010

Chi phi di vly lien quan tn,re li~p d.!n vi~ mua, d;\u lU dy dvng hoI:$:.an xuAl nhimg 1.1i.an cAnm\'>!thm gian IlWng dOi <1Mdo!hoan thimh <luava.. .ir dung "'* kinh <!<:>anh"u\'< e\'lng vAo nguyfn gia lai.an cho.un khi lai ,an d6 du\IC doa vto ,ir dung hok kinh (loaM. Cie khoan Ihn nbJ,p pbill ,inh IiIvi~ <tiu to ~m thOi de khoOn vly dll\l'CgIIi giam nguyen gii lii.an c61ifn quan. Cae khoin chi philai vay khic du\IC gIIi nh3n vi<>kk qwl h""t do)ng kinh doanh khi phil.inb .

Ct. khoon d" Phl>n2

cae kboan d\l phOng du", ghi nhjn khi TAng Cong Iy c6 nghia Vu n(l' hi~n t~i do kk qui tit mQt '"ki~n da xiy ,a, vA TAng C6ng ly e6 kha nlng phii thanh toAn nghil "V niy_ Cae kho.in d\l ph6ngdll\l'Cxae dlnh Iren cO'''; uac IInb cola nan T6ng Giam d6c v~ cae kboim chi phi do lhitt d~ manhloin nghla vu nQ'nily t~i ngay ktt Iblic giai d""" .

Thut lho nh~ d"",1b nghiep till hien t6ng gii tri cua,j, Ihu~ phii itA hi~n 1\IivAJ, Ibn~ boa:. I~i. sOIhut h~n ~i pllAina <lu", tlnh d\lll tren lhu nhAp chin thu~ lrong gili dO\lll. Thu Map cbiu th...! khilevlri IQ'iMu,n Ihuan du\IC trinh hAylren bao <;in ktl qua h",,1 d(lng kinh doanh vI kh6ng bao gOm caekhoan thu nh~p chin Ih...! hay' chi phi du", khan triJ Irong de giai do\lll kbile (boo gllm ci 10 mongsang, n~o co) va ogoai ,a kMng bao glim de khoto thu nhW khOng chjo lhni b,* chi pbl kMogdu\'< khAu triJ

• Ch~nh ieeh phill ,inh tit v*", danh g;a I,i cae khotn phili Iri d!i h\lll duyc ghi nMn m~ ph'" ,aok~1qwl hO(ll d\'lng kiM doanh troog giai d""", Khotn 13chenh ~h I) gia cOn I~i chua gbi Manvto 10kqwl """I do)ng kinh dolnb du\IC pMn b<Ivto chi phi lrong nlIn nlm ti~p thco.

Chi phi "i '")

• Chtnh It<:hphal sinh tit vit<: d.1nh gii J,i cae khoan phai Ihu dai h\lll <lu\'< gIIi nhAn va.. k~ quAh""t d\'lng kinb doanh trollg kY,

• Ch~nh I~h tY gLI ph'l sinh lir vi~ dAnh git l~i cae khoon ti~n, phai thu va phai \rll nsan hJn COg&e ngOf.i I~ l~i thll'i di~m ngily k~ Ihile nien d9 du\'< gIIi nhAn lrfn khoJln m\ICcMnh ~h IYgilohOi d<>.aithn<)cmuc vbn chu "" hilu tren bang can d5i k~ tolono

ac nghi;p VI' pM •• ;." Mng cae I~i ng"l'i ~ <Ill(/<chuyt. dhi Iheo I)i gi<l1(11ngay philt .inh "ghierVu Chtnh lech ly gi. pilat ,inh to! cae .ghier VIInily <l1I\7Ch",h \OOJlvao kh 'I•••. hoot d90g kinhdoanh. s6 <I" cae tii san bing tien va coog nq ph*i Ib", pM; Ira <;l>g6c ngOf.i ~ ~i ngay k~ muc gili~ du\'< chu>'~n "5i thoo IYgiAl~i ngay niy. Ch~nh leoh IYgit phAt sinh do d!nh giA IJi <lu\'< ~bman thco hUOng dAn ~i 1Mng tu J, 20112009iTT-llTC ngay 31 thang 12 nlIn 2009 cola Bo) Taicblnh, c~ Ib~ MU sau:

Doanh thu <Ill"" ghi oM" khi k€l qua giao dieh dll\7Cde dinh milt elkh <ling lin cty va TAng e&lilycQ khil nAng thu d\l'l< <k 1Qileh kinh It lit giao dich My. Doonh thu ban Mng dll(l< ghi nh$n khi giaoMng •• chuyen quy~n •.•••.Mu cho ng.roi mil'. Doanh thu cung ctp dich v~ duqc gil; oM. 1heo I)i Ieho.l.n dieh '" 1(1;ngay k!t thUe Ilien ~ kt loan,

THuytT :YI1:"iHoAo CAo TAl culi"OH IIQP NuAT (TK'p theo) ~Au 8 ll9-[).~Cdc Ih""';1 mi~h nay fJ "'rt b~ phqn hvp thanh va.J" duve arx;d<ing lhiriwi bOo cJo la' chinn

T()~(; <--l>~GTY cO PIIAN V.;.~TAl vAv Kill3&4HoAn! Dieu, pIIl1tmg 6, '11$14,Th.1nhph Hl; Chi Minh, CHXHCN Vi~ Nom

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THuvtT MJI\jIlBAo cAn TAl cH[r;H IIQI' NIlAT(Tiip lhe,,) :.tAu BO').D~Cdc Ihuytl minh m;y Jij "'91 b{lpM" hqp Ihulth va ,,<in dm1c d(JC<tkg ,oo; wi bOO cao la, <hinh

6.853.396.00060,016.420.219(3,l65,69I(00)63.704.12~.219

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4S70.481.738356034.193810510.172.559,4531170.77U3~J)01

8io cao Iii <hinh hl'l' ohl'Cho gia; <Sofn.a" th.1ng kh {hue ngay 30 thing 6 n:lm 20 I0

Diu lU chimg khoan ngin hfnDlu 1U ogin ~n kMcDv phllng giAm gia <fill III ehimg kho.in ngin h(ln

cAc KIlOAroDAu nITAI clllNIl N(;A~ H"'~

Ti~nm'tT;en gil; ngin hilngClk klIoan mong <flltmg li~n

Thutlhu nMp hoftn If; oJ""" xae dinh lheo (hut ,":It d~ Iinh .e ip dims dIn gia; ""-'n Iti.an oJ"""thu hOi hay"" phai tti dl!\'C thanh loan. Thut thu uhip!loAn 1,1<fll"" ghi nh'" vto kh qua !>oft <fOngkinh doanh.a chi <fllVCghi.io.&1 chil 06"Mu khi kboin th"~ <f6c6 lien qwm d~n cic IdIoan m\IC<flIVCghi thimg.oo.&1 dol 06"Mu .

cae kho~n lll<mg duung h~n II>!hien kho.in l;en gili c6 ky hiIn Wi ngin hang bang <fbogVi~ Nom v~dol I. M}' yO; lhili gian &0 h"" Iii 3 thing ho," ngan h<m .<'Iimile I!i ,u.it mQl nAm IA1~. cho <to laM}' vA til 9,6~.den l2.W. cho 6bng Vi~Nam

Hi siln Ih.J lhu nn.P h<>!nIf; .a thu~ InU nh;ip holn Ifi pMi tn\ dll"" bill'" ldIi T6ng COOl I)' cOquytn hgp pllap cS!biJ tni gih l~i san IhtJ thu nhip hien hanh .6i th"~ lhu nhW hien hinh phii nOp.A khi c;le rai san thu~ lhu nMp holn Ifi.iI!hut!hu ~p holn Ifi phili tn\ hen q..an tOi lhu~ thu nh;ipdoanh ng/1i~p <fllQCqu~n I)' b6i dmg mQl co q ••.•n thu~" Thng Cling ly col d\l <finhlhanll toan thu~thu nh~ hietJ Mnh l"'n co ••••lhutn,V* dc <finhlhu~ thu nhw phili tTi .illhut thu nh;ip h<>!nIfi cUa Tbng C6ng I)' cAn cil."" cic quy<finh hietJ hilnh.~ Ih"~. Tuy nhien, nhClng quy <finn nay lhay <fbitheo timg thm ky.iI .iet ,;Ie <filth,au CIlng .~ thut thu nh;ip doanh nghies> luy th'* vau k~l qui h!m Ir. cUa co quan Ih.J COth.lmquy~n .

nlU~ lhu ~p hoa" If; ""(I< Hnh tr<!ncae khoan chenh I~h giCl. gia lrj gill sb cola <:ic khoan m\lC Iti<lin hoJc coog n<;rtrtn bang do <!6ik~ roan ,. «J sO hoh th"~ tho nh;ip. Thut thu nh;ip hob \fi dIrq<kl loan theu phlllJ'llg plulp d•••.•Ireo b.ng do "Iii ktl<>lln. Th~ tho nhW hoa" I,; phil; tnI. phil; dlrq<gil; nh~ eho loUci ell<:lJloAn .henh Itch 111m!hili con 1<11.an \hut thu nh;ip 110501.1 chi du9< ghiohin khi chic cMn c6 dollqi nhuAn tlnh {huo!!ronS nr",,& I,j dt kh!" tn:r cae khOM dltnh I~h 111mom.

T(),'iC CONG TY co pHA:oo v ~~ TAl DAu Kill384 Hoang Di~u. ph.rong 6, quJ,n 4.Th.1nh ph6l1dChl Minh, CHXHCN Viet Nam

•••••••I.••••••••••••••••••••••••••

Otodo lil ~hlnhhvp ohillCbo giai ~ sA" {hang k~ {hue "pY 30 lhtng 6 nlm 20 lO

Nh" o1!ttinh bay (,i Th~}'b minh ,6 15 va 17, TOng Cl\ng 1)1 o1lth~ chAp mi\l.b phllmlg ti~n,~ til;vlri ng~}'tn gia 1JI1,883922846.641 d6ng lam darn bOo<ho <.1<:khoan ,ay <UaT6ng Cbng 1)1,

T~ ng.y 30 IMng 6 nlm 2010. TOng <6ng 1)1 cO mo)<rJ, ph"""g {itn v~n!lli va {hih bi vAIlpMng o1~khiu hat>ht{ nh.ms vAn cOn.ir dVng vlri "guy.n gialAn I~," la S.613.362,~93 d6Dg va 1.&61,11S.254Mmg (4-i ngly 31 (hang 12 "am 2009 IAnI~q\ la 3.613,362,893 dling va 1.620,486.432 dOng)

nr ngay 1 {hang I nll? 2010, Ran Giam db< C6ng ty C6 pIIin V~n tili Diu kh! Thai Binh Drnmg o1l{hay dOi IMi gian khliu hao <Ua!lli .an <6 dinh hilu h!n~ nhu ttinh blIy 4-i Thuyk minh ..; 4, BanGiam db< C6 pIIin V~ tili o.I.~ khl Thai Binh DWIlg tin rAllg .i~<"p d~"g {hOigian khlu hao mOl.epIIan inh chinh de han hit~ suit.ir d~ng lIo;sandi dinh e(ia Coog!y .

,. HANGTON KilO

30'612010 3lI12f2009Ylill Ylill

NguytTl litu, vjl lieu 81.709.845.728 80,012.099.1 S1COogcy, d~ng e\l 2.333.344.270 1.169.742.099Chi phl.an xu!t, kinb doonh d" dang IO,71S,20US6 986.0M.029liang hoa HI%.502.2SS 3.JI4.4Sll,443

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CIA TRIIIAO MON (,UY Kt JTaing.y 11112010 (344.S971lS)Kh.lu hoo lnmg gial do,"" (96.631.796)

Ting do mua cOng I)' con (42,666,669)

T,i og.y ]0/6/2010 (483,895,S83)

GIA TRI CON "MTfi n~ily 301612010 678.230.937

T,l ngay 31112l:l009 S71.849.40Z

10. CHI rlil XAY Dl,J~G CO RAN DC'l>A:"G

T,i ogoy]O lhlIng 6 n:lm 2010.! 31 thang 12 nam 2009, T6ng C60g ly"' m~ ,J phAnm!m dJ. khAuhao bh ohung .An coo ,ir dung ,<'Iinguyen gill 1/1264.085.150 db"g

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~Tru: 1'110nh~p kh6ng <hiu thut (9.56Q4S0,OOO) ~,~C{>ng:Cae khoim I" eOa<9ng ty ron 67.3"-898639 45.538,833.235 :jtPC<)og:Cae khoim <hi phi kMng do"" kMo tn:r 95.5%,000

Tho IIh.p .hio th.~ 143.020.401.388 24.452.129.712L3 nlm mrirl: mang ,ang (3,797.142.901 )

Thu IIh,p .~i. th"~ <Ii dii •• blnh 139.213.258.487 24.452.129.712

Thul .wlt hi~n hanh 25% ,,%Th.1 lhu nh'p d"uh n~hifP 34.SM.814.611 6.113.OJ2.428

". LAI CO BAN TR[:'O CO rllltu

TONG C6~G TV CO PIiAs VANTAll>,i.U Kill384 HOlIngDitu, pb~lmg 6, q\$14,Thanh pMIlO CIII Minh, CHXIICN Viel r<;am

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lK ~GHI~f'VI,!vAso lllJ\'OI cAe I'~~LIENQU"~

Thut hOilt d9ng II><!hien cae khoan lhoe van phOnl T6ng C6ng ly vAcae clmg Iy con, Ctc .hOOn lhuenily dllQ'Cd~\IC kj ohe cac gi.i do~n IUmQlnam d n sa" tWn .

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4.2666.117.392

6&,509,323,36&

Til 11112009db. 30.'612009(Ch~.wt xc!)

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75.897.285.'J43197.869.569,S74273.~66.85~.~17

30.'612010VND

Tt:r 11112010db. 30/612010

Ylill

HI 11112010doh..30i6J201O

VND

47.290.924,H\

77.930040,&42166,68\.569.420244.611.610.262

1,037.1'J4&90.365

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Illin rao {i1;<hloh hQ1l.hitCho giai do\ln •• u thOng \;h {hile ngay 30 mang 6 111m2010

Mila hlonKCtc <OIIgty lhanh .i"" IhoQ<:Petro Viel Sam

Ilj<h.~ rung <ipCae eMg ly tb!nh vien tbu(><Pelro Vi~ Nam

Trong giai doan. Timg Cong ty dA.,.; cae gia<>di<;hsa" day vOi <ae b<!nlien quan

Trong vong mQI namTt:rnam (hit hai d~n n~m lhit nam

26. cAe KHOAN CAM KtT vo ••

VA<>ngay' 14tMng 2 IIlim 2007, Tong Cling ly oJaky hqp dong {h~ k~ va dong m&; 3 tiu chcJd.l.u th61",1 Ali-ama, Irong tili 105.000 DWT viii t&.g gia If; rho ml)ltilu I.• 63,841.000 d6 la M9 v6i HI'&>an e&lg ns";~p Till' thily Vitt N.m va (\'log ty TNHH "* lhanh vi~ Coog nghifp TAu thil)'Dung Quat. go; tat la ben Ban T6ng C6ng 1}'d! th"" hitn l~rn (rog Ian Mu theo Ilqp d6ng cho benBan oham chu!n bi cho v* Mng mai lau ,J, ml)!, Toy nhib!, do ben II"" kMog dam baG t;~"do;.dOng It", ne.. Irons nam 2009, Tong C6ng ly da mira m,;; mOl {au va chi dOng mOi 2 ,,"If .

Chi phi !hue h,,'1' d{>ng16i thitu <1a ghi nh~ vao ktt quahotl dQng kinh doo.nh lr<:mggiai d""" 39,6\8, 191.466 \ 8276.995.110T,i ngay ktt thuc gi.i dO\Ul.T6ng C6ng ty co cae khoan cam kJl!hut ""'I dQng vOi Ijch lhanh roannhtl 5aU;

TIIUYtT MIMI BAo cAo TAl Cllil''iH 11(,11'NIIAT (fiI!p lheo) MAu OI)9..I)NOk Ihuyi, mink nay liJ "'VI ""pM" h<;tp!himn va cd" Juvc <fIX<II;"/: ,/07; '''; b<i<>cGo ,iJi chink

TONG Ct'JNG TY CO PHA~ V';'N TAl [)AU Kid3&4HoangDj~u.phulmg6, q~ 4,Thanh pM 116Chi Minh. C"XI/CN Vitl Nom

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Thu n~p cUa ck .M.nh vien ll<); dOng Quan iii va Ban T&.g Giam M.: trong giai dw.n nhll "u:

912.459.076

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208.544.1 S6.1 52

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1.521.593140

4H,729,984,379

19~9n693,509

1.127.621,8\10.460

Cie khoin phi; thoClIc c&lg 1)1tMnh vi&lth'*' Petro Viet Nam

CAe kbu.in phi; IniCae c6ng ty thilnh vien thuo)<Petro Vi~ N.m

etc khoin •• yph.i Ir'Cae c608 ty !Mob •.ien thuQ< Petro Viet Nam

Ti< 1I1!201Od~n 30/6!20 I0

VND

sA d" vo; cae bCn lien quan qli ngiy l<~l\hue giai &t\lu nh••.sau:

TO:-'Gc6l'iG TY co puAs v.;.s TA. uAu Kill3114lI"""g Die",ph.rong6. qu~n4, Oaocliotili<blohhvp nb,itThAnh phil Ill, Chi Minh, CIiXIlCN Vi~ Nam Cho gill; ""'" sao thang l<~ [hue "gily 30 (hallg 6 nam 2010

THUVtT MISII BAo cAo TAl cHi:-;lIl1vr NIIAr (Ti~p'bOO) MAu B09-UNCIlc Ih,,}'h minn 1I<lyIa mpi bQph,in I.;>p ;himlt 00 ctin dut:tc d/;'Cacing ,ltdi "0; bcia cOo IIii cltinlt

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