v. at- cong tv co phan dau nl' xay 01lng · cong tycophan oaunjx.i,vcling sinh chanh...
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KET THUC NGA Y 31 THANG 03 NAM 2010
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CONG TY CO PHAN DAU nlxAY OVNG BiNH CHANHDja ohl: ~,o Klnh DIrong V"""g, P. An L"" QI$l Blnh Tin 11'. H&Chf MinhBADeAu TAl CHiNH HQP MIAT("ho n.vn 1:11ohinh kb thuo ogiy 31 IMnf 03 nlm 2010
BANG CAN VOl KE TOAN "CJP NIIATT~l n~~y 31 Ulling 03 n.iim 2010
D<mVilinh: VNfJ
MI Thuy~TAUA>; •• minh s.l •• 61kY s6<1Aukj
,. TAl sA>; r>;c••, It~' '00 1,921,47S,41~, 71~ 1,929,211",87,11 g
,. Ti~n ~i <ic khoo. hnmg <Il1Ul1gliin '" V,I 13J,671 ,4~,'l1l7 1g I,332,iI'jI3,326,. Tifn '" 131,471.4'0.907 177,]32.0\15,526, Cae kh"", '''''''g dU<mglihl '" 2,200,000,000 4,000,000,000
". Ci< khoo. du h. Iili <blnh ng'. b," '" 1,149,893,300 1,149,895,300,. Diu I" ogin ~ '" 1.149,89',300 1,149,89',300, Dv phOng glim gii <11.I" ngin h~ '"Ill. Ci< khoan phii Ih. ngj. h," '" 137,')93,677,(>29 173,1.HI.470,213,. Phii lhu khach hang '" ,., 84,230,lH,777 103"n,131,7'9,. Tli tnn'i<;oho ngooi ban '" ,., 48,989,841,7)) 43,]9.1,251,129, PhOilhu n~i bQnsAn h;;n '", PIW tho the<>lib. d~ k~ holochI>;tpd~ng xi)- dl'"S '", Ck kh<>inphil thu lhOC '" ,.• 33.6.56,447,119 )~,084,927,T.!j• Dv pMns pMi thu ngin h"" kh6 dOi 1.19 ,-' (8.SS),84 7.(00) (8./JIJ2. U7,OOO)
OV. lIing IAn khn '" 1,Ii10,209,40'1,067 1,554,129,3J3,7~, IJang 16nkho '" •• 1,6JO,20\1,4W.067 1.5"',729,3H,750, 0Il' pMog giim gli hang tAn kho ,..,. Hi ••• ngjn b," khi< '00 18,45J,975,ll11 18,869,7911,319,. Chi phi Ili tntlle ngin hI'" '" 349,.H6,000 462,'1)2,200,. Th...! gii trj gia tang ",,"" kh.iu trir '" 1.834.514,151 I ,704,\lO6.368, Th...! ,I <3<khoin khac phil thu NM """" '"• Hj san .gin ~ kh"" ". " 16,270,105,660 16.702,381,761
Boo COOmly pM; ~ ~ ktlm v&iBdn IIw~t m'nh Boo clio td; chinh
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CONG TY CO PHAN OAU nJx.i,v CliNG SiNH CHANHDia chi, ~so Kinh D"""g Vu""g, P. An 4c. Qu~ Ilinh Ull TP. HOChi MinhIlAo CAOTAl CHI~H HOP NHATCoo nam tti ehloh ki!lth<ic ogay 31 Ihang 03 nlln 2010Biing cia d.ll Il' '0," h9"\lnhJI (Iii!p lhro)
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minh s.I •• .Ii Ilj: s.\dlullj:,.,- TAl SA"illAlll"'''i ,., I, I4],OOl,(.6~ ,25? l,lI'J5-'9'I,37l,222
,. etc lJI0.i0n ph.llhu diii h,. m,. Ph.l.ithn d:l.ih", ella kh8ch hang '", v6n linh doanh "ck 00n _j tn,r<th'* m, Phai tho d:l.i...., n~i ~ '", Pllii tho d:l.i...., 1"" '", Dv pftOOgphii tho dii t>.., kM &Ii m
". Till ••• c.idinb m %6,557,206~~57 ?16,8JJ,714,422, Tii o.andI dinh hilu hlnh '" '" 40,&a0,14~,280 42,298,030,455Ng>Jye~ilia m 66,8H,564,&79 66.814.76-4,879Cia "i Nu> mOn Illy JJ m ()6,2/ M Ij,jW) (U.j/(l, 7]4, 424), T8i.an dI <fjohIh••• Iili ,hloh m"'gurin gw mGM "j hoo •• On lOy JJ m, Tili .an <6 <fjnhyOhlnh m ,.• 424,91~,114 3?~,200,910Ng>Jyt~ lila m 1,128,272,370 1.020.46/.376Cia Irj hoo mOn liiy JJ m (703.3H,262) (645,260,466)• Chi phl xiy dvng 00 ban dll dang "" V.IO 92~.492,142.16] g74.160.483,057
Ill. oj, <I~ng5in <flu h. ,.. V.II 107,611,8.lI,114 109,263,785,974Nguyen gio '" /46,237.227,984 /46,237,227.984GiUrj hoo mOIlHlyki! '" (38,614,196,870) (36,97),442,010)
". etc kilo';. diu Ilf Iii <bloh doi h,n ,~ 66,881,U9,401 67,087,676,591, Dliu 'n •••••cOO, 1Y00fI '" V,ll,. D'u tlf 'f3o cling 1Ylien ktt, litn "",,"h m V.U 62.146,~84.8SS 62,I<I6,S84,8~~, Dim llf d.1ih•• klI;Ioc ,,. V.14 6,~80,904.214 0,~87,904,214, 09 phlmUiim gii <l.iutlf Iii chinh dii h\Ul m V.1S ( 1,84~,6J9,66g1 ( 1.646,812,478)
,. Hi .ion dol h¥_ Ilh;,c 'W 1,9411,781,187 1JU.195,23S,. Oi phllri lnl6c d;li h~ '" 1,185,229.844 1,45&,642,892, Ttl.an 'hut 'hu nh$p hoan 1'Ii ,., JO,472,J4J )0,472,343, T;Ii.an d:l.ih", klI;Ioc ,.. 442,080,000 442,080,000
T6~G C!)"G TAl SA!" "" 3,06-l.~81 ,077,97] 3.01UI O,95~,.l411
BIIo ello /lily phIJ;<1uoc d;lc k<lm ve; Ban thuy4t minh Bilo cilo M' chillh
1CONG TY cO: PHAN f>AU nJ xAY Dl/NG SiNH CHANHDiadJi: SSO Klnh Ducng V"""S. P. All 40. QuJn 8inb Ull TP. H6 Chi MinhB;'oeAo TAr CH[:.JH HI,JPNHArCho n!m llii d1lnh kh lMe ngay J J thang OJ IlAm20 10Bingd. dAI ki loall bvp nhit ('itp lhco)
~11 Thuy~l:"-GII6N VON • minn ~ ~1l~1.1 st di ••kt
,. NQPHA.lllt.\ '00 1.662••'160,2~9,$S4 1.6~.1 83,361,326
,. :"-9'ndn bfll ". 5J7,1Jo65••BMJ9 639 •...,1M 1.9211,. Vay va II\l ngin h"" '" V.16 208.649,47S,346 202,982.799,682, rha; Ui ng~<'l'iban '" V.11 8.081,581,604 30,252,915.910, Ng.roi mil' Ui tib.1MJc '" V.lS 130,JSU28,68S 209,502.376.991, Thue v! 0<Icllioan ph.; Il~PNil! "flOC '" V,19 53,866,355,616 53,653,195,219, Phill tra "gum lac diing '" 264,972,918 3.641,599,551• Chi pil! plW tni '" V.20 118,ISS.4%i,44 118,191.183,418, Pha; tri ~ib\l '"•• J'bjj tri theo li~n .so kt h_h hqp dOng J<lydlll'~ '"•• Cae LhOOnph';'; Iri. pMI "iip ngin nil'1 .Mc '" V.21 17.334,975,943 20,609,491,765•• D\I pMng pIW tcl ng.i" h", n•
" QIJ~khen (hll<lng. phile I"';. q"~ b<rndiiu hanh m 353.K92.J53 621.459.378
". 'if dili btn ". 1.12~.4~4.~1O.115 I,UI0,11I,70'1,.106, Pbai Inl dlli ~ nglll'ri ban '", Ph4i lnl d4i ~ nUi l» m, Phai till d.ai h~ khk m V.U 26.051,250.061 26,051,89S,261, Val' van'ldili ~ '" V.23 318,449.820.8JS 279,238.068.055, Thul thy nh~ b<>lnIf,ipha; n. m• D\t phOOgU'l cApmat vi~ lam 336 976,837,110 1.074,446,610,. D~ PhOn8ph;Ii tril dili h\\tl m• Doanh thu chua!h\l< hien m 780,017,002,109 704.151,299,480,. :"0"(;1'0"1VO~ Olll sa HOJ '00 1,216,ll94,O57,682 1,IM,2l0.16G..J52,. \'6n <hoisO bihl ". 1,21~!I82,600,5.l9 1,189,208,703,20'1,. V6n dl.u tv colaehoitiC hfru '" V.N 542,000,000,000 542,000,000,000, 1l$g du v&, c6 phA" '" V,24 430,000,000,000 430,000,000,000,. vAn kbk cUa chil tiC hilu '"• c6 phi~u quf '", e ••••nh I~h dOnhgia I~i lii .an '"•• Chtnh I~h tYgia h6i d<>ili '", Qu5'o1Aulu phO!tri~n '" V,24 38,240,275,2S2 38,240,275,2'2•• Qu5' d\l phOOgtill chinll ". '2' 24,380.408,572 24.380,408,572• Quj khoclhu<)c v6n <hoiro hll'u ." 2,535,000.000 2,SJ5,OOO,OOO•• Lqi nh",," •••• thu~ chua pMn pil6i 420 V.24 17'1,716,916.715 ISl,05J,OI9,185". t'igu6n vAndiu nr 'Ily d\ll1g ocrban '"". NK"~. klnh phi" qu5 kht. ". 11,'157,143 1l,4S7,14J,. Ngu<inkinh phi '" 11,457,143 11,4S7,143,. N8.6n kinh phi da hinh !hanb tOi•••• c6 dinh 433
C. LQ1 iCH CO IJONG THltl' SO ••• V,26 18~,026,770,737 18~207,4J7,662
TO:"o"(;CQNG ~Gt'O:"o" \'0:"0" ". 3,1>64,481,077,973 3,024,61 0,959..140
Boo coo nOy pM! <1UI;>I::doc k<lm vCi Ban ttwydl minh Boo clio 1,10chlnh
CONG TYc6 PHAN DAU Tl1xAY Dl/NG BiNH CHANHDjachl: 5.Sll Klnh DltOng VltOng. P. An L"". Qup, Blnh Un T1', H<i 0.1 Minhs'\ocAo TAJCHiNll HQPI'liATClio nam lii chinh ktt lhue ngay J I !hang OJ n&m 2010Billig cia d6i k~ '"On h'IP nhil (li/.p 11100)
CAC CHt T1F.U~GOAI BANG CAN POI Kt TO,":" IIqP NHAT
elli liEU
J. Hi .an .huengoa.;2. V" lU.Mng h6a nI$l gii} h~. "hp, gia congJ. Hang M. "han ban. 11<>,nh~n kj giri, 11Clll'<4, N\Jkho doi d!xli IyS. NgOJil~cae ~i:6. [)"t loAn chi 'I' nglllfl', dl' an
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Boo c~o mly phAi duvc <W kem v&l Blin Ihwdf minh Boo coo t8i chinh
CONG TV CO PHAN flAU Tl1xAY DI/NG BiNH CHA.NHIlil <hi: 550 Kino p.,oog VWIlg. ph.rong An L1oc,quOn Blnh Tl/1, T1', Hd Chi MinhBAodo rAJOlf"lll HQl'NHATCho n!m tli chlnh kit thUe ngay 3 I !hans OJ nllm 2{)1O
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(thco phu'dn~pillip trlfc tie'p)Quy 01 Ni1m 2010
Chili~u
minh r.;lm nay r.;lm Irll,1c
22 !hanS 01 nam 2010
13J.671,4~o,'107
42,S 14.(llI9.954~3,9S9,381,679)(7,.291,336,36S)O,&4_5:nS,'I06)(l2.544,661.806).J_5..!,4Q8.412,24~
(3(1,106,102,112)
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2.124.7%.IlOO __ 2,182,~1,24.?(41,2",718,171) 1,507,2]7,260
15,000,000,000
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181,3.ll,lm,tll6
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I. T~. l!I~11/hlinMn;;, C""l crp di<hY\l.~ <loanhthu!h'1c2. r:~D dli tr.I coo .~..,jcuni .,,-~rJ!!.J116av~ die" "" _J. Ti~ochi lri coo npfli laY<JOn;;4,TJ~n~fiJi "Y5,T~Dchino(ipthu! thu~p doaoll ~h;~p6.Tifn tho llilc ,if ~1 .song kinb doanh7.TIci.;cbiWccb:>~,<JO"llkioh <100011-------';t.;<hoyio U~D,bulo tif "".i «InK L--;-M-_-.' --
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3.T;~nchi cbe "y,",na e1c OO"ll <\lD<,l-ua'"' .ikh.k4. TilD ,h;;-hif<hO'~.y, bOn l'!L~.'c c<l~ CoD<,lc.la<bl vi kh.lc5.Ti~n chi ~o ,It ,op .6•• ~n ""'" vi kh;le6~Tj~n thnMi-.uu ", i6P ,-(1'0v~oddn .iWe7.T,~nIJuIJAicoo '.y,oJ 01,~•. IQinhUt-~.-"-",,--,c~~--.-U'IIchnyiDII~';- lb-;J;n lir ••••• 1<lo)n8ot.i~ 1</ .IJI. LIlI.I <i.-;;-jio~~¥'<!(In, lil.hi.h.-----~--J. Til. thn 01phil Moh oJ philu, .h40 vII'. ,op <>IIchO $OJMu 312. Til. ,hi ui ~ coo <;I, CS~-mu. j~joJ .phi!~.<,;~DS dO.I'.H 323.Tj~."y_lll'n.n.o, ,!"in;~'~, .-- ))•. T~o,hitr.lD<,li&v>y J-4S:Tiln ~bi'j;~ih..eIllichlnh - -"6.c& tl!<,kli""'-'10 4i •••.coo chI!aJh-~------ ~,I~Iehnyin til. lb~n tirbo<oldY~; Iilic-.-;-."----- "
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CONG TY CO PHAN DAU nI xAY ollNG BiNH CHANHDja chi, 330KinhDtr<mgV"""1lopl"rongAn lfo. ~L$lBin" Tin. 11'. HI;0.1MinhBJ.ocAo TAl rniNlIlJ()1' NHATeho n~ml.i.ichinh k.!llhoc ngay J 1tMngOJMIn2010
BAN THUVET MINfi [JAOCAO TAl CHi:"l1l HQP NHAT
Bw "ao Iii chinh hVl' nh5t CliaCOOgly t}.1utlf xay d\fl1gBinh chanh ch" nam tii chinh k& lhile ngay31 truing OJ "am 2010 hao glim IHoocan lai chinh cUaCong I} olu lit 'ay d\ffig mnh chanh va rong t\'con (go;>ichung la np doan) v~ lqi lell cUaT~p doan ~j de cong ty lien k~l. .
I. O",-CIlItM "O.~TIJQNG eVA T~P DOA'\;
1. Hinh thlrr sa hlhl ,6n : Cling Iy ciJ phi.n
2. Unh '''' Idnh donnh : Xilydtmg.,dja6c
J. r'i~ilnh nl:h~ kinh dunh : Xiiy d\fl1gc<Jban; kinh doanh nha Cr.d~t <'r,kinh doanh co sOh, toingKhu cdng nghii;p U Minh XuAn. Ilt v:in tiy d\f1lg.san llip m~ bdng.
4. T,)ni J. de cong ry con : 02TrongJ6:sA IU<,mgde rong ty con d""", hqp nh~l: 02
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C6ng ly c Phh khu wng nghiep 0151407 Trjnh QUll/lgNgIIj.'a 70% 70%:Phon Phil Phon f'l!iI, II. DiM ChAnhCling Ty CP KO BOS Bach Binh 510 Kinh Owmg Vuang P. An 68.48% 68.480/.~9"/o! 4c,QIe.•B;"oh'T""'"- L__ L_
bi- ...- ,I Tj IrplfJn Tj I,1f""J"
Tin ca"K.!J' Dja chi , ~""."'!.- i?!~_f,,)'JI_, 6ng ty T1'HiHth~g ~hUlmg B1nhT~'OOng,.Q$I 20% 20%~~Il..!V.~i,,~.l!'.i.~ !iI~_ inhJftn. TP. J:l_~S.~LMi,!~_.. .._-Oy COph~ vii &.lu Tu BDS Sal :1%Tcln II""g lJ\lO,P.Nguyoh. 20% 20"10Io<inChau A ~uTri~~V-TP,~CM
6. Dan" nch ..,n, ry lien k,1t 'luan l'Vnll dlfllC phan anh trong Olio cao liti chlnh h'lp n"iltheo ph""nJ:Jlh:l:J!.!6n ehii sa hlhl
I. ('\:jonliti chinhN1m titi chinh cLia T@p<Joanbit d~u til ngily 01 thang 01 va k& lIIiIe vao ngay 31 Ihang 12 hAIlg"~
2. DmI 'I tj~n t~,ii"d~"g tro"g k~ lulinDan vi tib I~$iId\ffigtrong k~toan la Wng Vi~ Nom ('I1\D).
Itl. CHE oQ KE TOA~ AP IlI,lNG
I. Ch~<J9k~toan 'I' d~"l1Tip doan III'd\ffigCh~ dO> k~ lOOndoanh nglli", Vi~ Nan,.
CONG TY CO PHAN f)lU Tl/xAY DV'NG BiNH CHANHDi. cill, "0 Kinh Ou\mg VLKmg,phOOngAn I"", qt$> B10hTan. TP. HoiChi MinhBAo CAO TAl CHNH HQP NIIATCOOaim tl.i chinh ko!llh<icngay' J I \Mog OJMIn 2010BOD'~Dyh ",Inh ••.•0 <.0 to] <~ID•• '11'Dhit (Erq, the<>l
1. Tuyen b<'>.i .if< tu~n Ihoi chuin mlf< k~ toan.iE <hl.:lO k;: loanBan TAng Gi<lm <l6cdim ban <J1l1ufu1Ih,; <l:ly<luy&i du cUa cac chuAn mI'C k~ loan •.•. ch" dO k~lOOn<Joanh nghj~ Vi;;! Nam h;o1nhoblh trong .;;c Ijp cae BAll cio 13; chinh hi'!' nhAt.
3. Hinh Ih~ ki' loan 'I' <l~nKT*p <Soan.Ei dong hlnh thire nh~1 kYchong.
IV. CACClliNIi SACH Kt ToA~ A.PDl)NG
1. C •• $<'I l(il' bao cio Iili .hinh h'1l' nh~lBoo cio lili chrnh t.,1p Dhil <fln;l<:trlnh bay 1heo nguyen lac giA gf.:.
2, C •• sab"l'nh~tOk cOnK fy ""nCAl: rong ty con Ia d<m 'i chiu.v kiiim soAr cUa cOng ty m~. 51/ o.i;:m ..,al liln t<>ikhi cong ty '""cli kM n1ng uvc tiq, hay gian tiq, chi pMi clc chinh sach tai chinh 'a hOilI<lOngcila cong Iy oondb thu dl/VC cae Il'i feh kinh t;: lEici<: boal ""'ng nay. Khi dWlh gia quyin o.i~m solIl 00 linb <loh>quyb. bitu quyb li;:m n1ng hi;n dang eli hi~u Ivc hay ~ dlIQ'Cehuytn dbi.
Kb qua boIIl d••••ng kinb doanb cua rong ty con st dllQ'e dlla'OO bio cio l3i chlnh bQ'Pnhit 0.1 ningay mua, It ngay cling ty m~ th\lC sv: nilm quyin ki~m..,lIt <ilng Iy COn. Kb qui bOilI dQng kinbdoanb Clla e6ng ty con bj tbanb Iy dll\le dua 'oo Boo coo kih qua h""l d ••••ng kinh doanh hI'!' nh.itcho uJi ngily Ihanh Iy,
s6 dll clle tai kbOOn lren BliJ,g cAn dbi k;: loan gim. cac don 'i lrong cilng Tjp <loon, cic gi"" diehn••••i b<I.clk kbOOn Iti nOi b<Ichua Ibl/C hii,\n phtt ,inh lEici<: giao dieh nay dllQ'c 10," trir khi I",bio cio ill chrnh hI'!' nhilt. Cic kho.iln 10 cbua thl/C hi;;" pIlal ,inh fir ci<: giao dicb no; 1>0cungdllQ'CIOfi l>Otrit kIIi chi I'hl t;lO nen kbOOn13 <llikilling lh~ thu hAi dl/VC.
CJedinK Iy liin kitCong ty Ir!lt 0.& la eong ty rna np <lo.ilnco nnilng anh h"""g <lang k~ nhEll'g kMn~ <iI'lUYolnkitm >oal doli ,m de chlnh s.kh hli cbiob ,a ho~ dOng. Boo eao tal chinh hqp nhiit ban gAmI'~in 11i II$: 10 Clla Tw do.iIn trong <ilng ty lien kb Ihro phll<JI1jlpilip ,6n chil ••••hll'u lif ng.y\>AI<t:l.~cO;inh h"""g dang kl cho <kin ngay anh h"",,~ <ting k~ kel tnil<:. Nlu lo;riioh rua Tw.<lo.ilntrong khotn 10 Clla rong I} li••• kih 1611bon ~ bAng gia tTi IIhi ,6 cila kho;in d:l.o tll Ih!gi*Irj kho.iln dl\u lErdll\IC trinh bar lren boo cao tAi cblnh hI'!' nhilt la Mng khong trir lbi T\Ip <lo.iln<:<'idc ngllla ' •••Ih\fC hi~n thanh to.iln lhay eno cOng ty Hen k.!t.
Kat qua hOil d.;.ng kinb doanh.!Ai sin .a cong nl' cUa oong Iy lien kb dll\IC 000 g6m lrong boocoo 13; chinh bQ'PnbJI Ihco ph"",,!: phap "6n ehil w hil'u. Kho.iln dAu III ,00 c6"1: Iy lien l;:1 dlIQ'CI~ hi~n I,tn 000 Clio lai chlnh h\lJl nb.il Ihe'" chi phi d!iu III ban d~u ". co ditu c"inh cho cic thayd6; [fOng phAlll1ri leh lren tai sin Ihutn cUa oong ty lien kih.
ClIe kno.iln 1m, 10 chlla th\lC hi';' pnal ,inh til ci<: giao <lieb ,6i cic 00"$ Iy lien ktt dll\IC 1"'Ii lri/IEwng (mg ••.6i pIlftn IhuO<:,~ T~p doan khi I", bto cio 13; chinh h\lJl nhAl.
3. Tiln va I••••ng dllO'llg l;.InT;oln ,a clIc kh(>an tllOng dlfUllg tii" boo gbm Ii&. m~1. ti~n gm ngan hang, lioln dang ehu};:" •.•.cac kho.iln d:lu III ngAo I\fn cO tbm h<>nIhu hAr h($: dao h"" khong qua J Ihang o.e til ngay mua.
,
CONG TY co PHAN Diu nlxAY cl/NG BiNH CHANHEJiachl:5~0KinhDmmgVuong,plur<mgAn I"" q"~BinhU". 11'. HAchl MinI>BAOCAOTAI clIlNIl HOP NHATClIo..amtal ehlnh kil thoic"gO}'31 thling03 MIn 20108,0. 1"}~1 lIIiD~biG<'0 101<hiDhbl'P Dhil (li~ ll>o<l)
d~ dang chuybl dbl thinh mo)l1<l\ll1gli~n xae dinh eilng nh<lkhilng e6 "hi~u nli ro trong v~ebuyt.. dbl.
4. IlIIng IA" kboliang IAnkilo d<l"'"xa.::dinh trtn 00 siJ gia glk. Gia glk hang Ibn lUloboo gbm chi phi mUll,chiphi eh~ bl~n va ea.::chi phi lien quan Ir\fCli~ khac phal sinh d~ 00 d<l"'"hang Ibn khn a <fiadi~mva ~g thai hi~n ~i.
Gia g<•• hang Ibn kho d,,\"Ctinh Iheo ph""ng I'M" gla dieh danh ,'a d<l'lCh""h roan lhen ph<l<1ngphap kihtl k<!dinh kyo
DII phong giam gia hang t6n kho dU<;JCgIIi nh'" khl gill gbe 160hO'J1gill Ifi Ihuin 00 In.! lhl'\' hi~dU<;JC.Gill tli thufut 00 1M Ih". hien dU<;JCIi gii! ban .roc lInh eiJa hang tbn kho lrir Chi phi 1I1ietinh d~ hoan Ihanh san pMm '" chi phi uUc linh dn thi'" coo ,i~ tieu Ih~ chung.
5. Cae kho.n phii Ih•• IbU'U'DKm,i ,'i ph,;i Ihu kU.Cae khoan phAithu lhucrng m,i va cae khoan phii thu khae duge gIIi nh~ theo hOa d"n, chlingtiroDII phong phai Ihu kM d6i duqc l~p d".. van danh gii v~ kb.iinang thu hAieUatimg khoan lI\1.
6. Tii.an.6 dinh h••••hinhUi san dJ dinh duqc In.! hi~n then ngU}'engia trir han mOn lily kt. Nguyen gia tili san dJ dinhboo gbm loan b(i cae chi pbl rna TW doan phai bi> In dt 00 dllve tal san dJ djnh tlnh dtn thOidi~m dlIa ill san d6 van t"",g thai sin sang sir d\lng. Cae c/li phi ph;ll sinh sa" ghi nh~ ban dliuchi d<l<,JCgIli tang ngU}'engia lai san dJ dinh ntu cae chi phi nay chic ehiot lam tAng Illi kh klnht~ trong tllO'J1glai do sir d\lng tai san d6, Cae chi phi khOOgth6a mlln di~u ki~n Iren dllve gIli nh~la chi phi lrung k}'.
Khi lai san eb dinh duqc ban hay thanh Iy, nguyen gill va kb.1uhan liiy k~ dll(JCx6a s/, 'a Ml ky• kllo:IrJIii 1<'i nao phal sinh do viee thanh Iy d~ dll<;JCIinh viloIhu nh~ hay chi phi trong kY.
~~h~ ~~j.~i~";~a~~~;:J~':f ;j~t~~~:hing d".. Irtn IhOigian hita d~ng uUc
1,.-",llolliii~c&.,rn __ ~Nhicoia..~tki&.lnlc IO-?~M.~_mOev~thitt bj 3_ !!IP~!.'.'!!'&.!!fn"'" tii, truy~ din 6 :.l 0TJl_i_tt_~i.<'1!I:'.'-B.£¥_S~~_1Y H
7. BArdyng saD dh!l.Bit d(ing san ttlu 1<1la quy~n ,ird~ng <tit, nM, m{il~ cUanha h,* 00 ",h, llmg tbu;,;. siJ hitacolaTtl" d<"", dllve sir d~ng nhAlnm~e dieh th lvi n:rviee eho lh~ 1Io~ eh/! ling gia, Nguyengia eua Mt d(ing s:IrJ&a 1<1iii toiIn bQde chi pbl mi T(Ipdoiln phil 00 ra h,* ~ia lrj h'll' Iy colacae khoan d<lara d~ lrao dbi l~lAln00 d<lveb,lt dQng san dAuIII llnh dfn IhOidi~m mua ho(\<xayd\ffig h<XlnIhilnh.
Ck chi phi lien quan d~n bill dQng ,an d:\."nr phill sinh sou ghi nh~ ban d:\." dU<;JCghi nh~ 1,1chi phi lrong kyotfir khi chi phi nily 00 khi!nllng cMc chin hlm eho Mt d.;ingsan <l~utllt;lO ra lvileh kinh t~ Irong lUO'J1glai nh;~a h<mmli<:"""I dyng dll<;JCdanh gia ban ttlu Ihi dll<;JCgIIi t!ngnguy~ gilt
J
CONG TY CO PHAN OAU nlxAY Dl/NG BiNH CHANHDja <hi: 5'0 Kinh Ou<mllV"""g, phltirn8 An I"" qu'" Sinh nn. TP. 113Chi MinhIIAO(,;'O TAl OJ!NIII!()P NHArOK>nAmtai <hinh k~ ,hoil:"gil)' 31 lhan~ OJ nam 2010Iloi. I"lll mjDb boo do 141 .hlnb bvp nhi. (Ii~ Iheo)
Khi Mt dQng sAn~:lu tlf dlIl}Cban, ngu~tn gii vii kh&u boo lu~ k~ dlJ\l'C x6a sII vi b<llkY Hoan IAiIii nil<>pM! ,inh deu dll\>Chlu-1Itoan vao Ihu n~ hal chi phi !rong 1y.
B!I dq.,g sAn diiu III dllq< kMu hao lheo phlWt\g pMp d"""'g thang d\fll Iren Ihm gian hilll dunglIIl<:linh. S6 nAm 1hiu hao c1ia bAl deing sAn d,tu ltr nhll sau:
Chi phi dfiu III 00 sa h~ dng: lheo lhirl gian <:OnI,i cila dll an.
Nhil xuUng, llt 10 - 20 nAm.
S. Hi ,.lin cil "jDh." hinhPI<J" mim mtiJ"11,,1<PhAn m~m miy Hnh 1;\ loan ~ dc chi phi ma T~ doan <Uchi ra ,Inh "oh, lhirl di~m dlla phlinmbn v;\o.i1 dong, PMn m~m may vi Iinh dOf\lCkMu boo lrung 4-5 nam.
O"mg "II,,, ISOLa loan ~ cae chi phi mil Cong lJI d~ chi ra dl! ciJ chimg nh~ ISO. Chi phi nily dwe 1Mu haotmng 10 nam.
•
•• oiu III I,;i chlDh
cae khoan d:l" III vilo chimg khoan, ciJng lJI con, cong Iy lien let va 00 sa k;nh doanh dAng litmsotl <lwe ghi nh~ Ihoo gia g&;;.
DII phOng giam gii chimg khoan dllqc l;jp cho l(mg lo\Ii chirng kholin dllqc mu.a ban Irtn Ihilru(mg va ciJ gia thj IrtKmg giam so ,01 gia dang hitCh loan Iren sA sich. Oil pMng t<'mthilt coocae khoan dii" IlIlai chlnh.ilo cae tli chlic kinb l~ khic dLt<;JCIrkh l;j;l lhi cae tli chlic linh It nilybi 15 (Itil lrU(mg hQp lil Ihea kt h0<l"h dA dwe xae <ljnh lrang phtrong in linh d08n~ tnroc lhidiu Ill) vo; mlic lrich J;j;l t"""l1 irng vrn Iy I~ gop vfu, cu.a Cbng ly lrang cae t6 chilc 1inh lJ niI~.
Khi thanh ly m9t kl>oin diu m, pMn chb,b I~h giLl'a~a Irj Ihllllh Iy tbur.n •..• gia lrj ghi sA dlll,1Ch""h toan van Ihu nh;jp h~c chi phi lrong kyo
10. Cae lho,;" ph,;i lni Ih ••••.ng m,i .11 ph.; tri kU.Cae khoan phai In\ tl1l1<mgm".; va cae 1hoin phii Ira 1hae dllq< ghi nh»n Ihea hoo <I"". chimg lir.
II. Chi phi phallriChi ph! pMi tra d"9t" ghi nl$l d\fll tren clc uac linh hqp Iy v~ sA li~ ph;;i tni cho cic hang hoa.dich Vu<U..: d~ng lrang kYo
11. Trich 14p quf d'l phllnR Irq oil' mAt v;~c IilmQuj dll ph6ng!r<;l cAp mAl .il'<; lam dllqc dung d~ chi tr.Ilrq dp thoi vi~. m:it vi~. Mlie mchquy dll philn!!: Irq cAp mAt viI'<; lilln Iii 3% quY hl""!!: l;\m 00 ••••dilng b;io hib d h{>i ,'a dl/qCh\ICh loan voo chi phl Irong kYo TnWng hllP quj dll pbl>ng Ir<;ldp mAl vi~ lam koong dU dt chiIr<;lcAp cho ngu\ri lao di>ng lhOi viI'<;. mAl vi~c lrong 15' thi phin c~enh I~h thi~u d"qc ~h loin'00 chi phi.Trong narn 2009 Ihl 1hoan nay !<hOngtrkh nita. Coug Iy di,ng l!H thill nghi~p thoo1u6t qui dinh.
13. cae kbolin d'l phung phi; lni011 plll/JiJo IIlinh c/;ng ,,;,,11xUJ" /tipDII philng Coo b;io hitnh san phoim dOf\lCijp clio limg IOfi ol'ing trinh xay hip ciJ cam 1tl b;io hanhyO; m"" lrich lWoIhoo cae cam k~t '«'ri 1hkh hang.
,
CONG TV cli PHAN VAU TlJ'xAV DI/NG SiNH CHA.NHOJ. obI;550Kinh0lMJ&V"''''g. ptltrongAn I",. quin 8inIJTin, Tl'.lt6Chi MinhBAo cAo 'fAl CHilI.l-l IH;WNt tATCho1>1",U.idunh "01IhOcogay J I thing OJrWnlOlO1108lhuy" .,ioh bito ,,"., 'lll chiDhh'1l' DhAI(hq,th<o)
Vi~ .mch Iw> ,,!,i phi bOOMnh cu. T*p do"" d""" .we tinh bing 5'-. Iren doanh thu Mng lrinhXlly lAp 00 yeu cau bOOhIlnh.
I~. ~guAn ••••n klnh doanh _quyNg~ \'6n klnh doonh CUllT\ip doAnbaa g6m,
V6n dfuJIu cUllchoisi> Mil: d""" ghl nh~ the<>,),lhl"' I~da d~u IIICu. cae c6 dong,
IS. C,',tu.,C6 tli"cd""" ghi nh~n 1<\nq ph>ii1111trong ky cli tire d""" cOng1>6.
16. Tho~ Iho nhllpd.,.nh nghltpCong Iy cOnghi. VIIn9P t~uJ thu nhllp doanh og~iW vm th"~ ,uoit250/. Iren lhu nh\ip chill thuof.Chi phi thut thu nhllp doanh nghi~ trong ky b"" g6m lh"" t~u nhllp hl~n hAnh.Th~ Ihu nnW>hi~ h!lnh la U10an Ihu~du<,1Clinh d\lll Iren Ihu nh~p ch;u lhu~ trong ky vOi Ihu~•..It;\p dung I<'ingAycu,',i kyoTh. nMp c~iu Iho.!chenh I~ so vol-I19i oh,*, k! lOOnIiido di.hlehinh dc khoAn eMnh I~h I~ Ihm giil'a thu~ va k~ loan clIng nhu dl&. chlnh elie khooin thuuMp vAchi phi kMng phAichiu th.~ h.y khOng du<,1Cklulu lrir.
•
". NI.yrn tic eh"y~n /lili "R"'" ttcae nghitp VupMI sinh Mng ngO@it~ duvc chuy~n d61lhe<>Iy.gia l;j.ingay phil sinh nj:hltp vI,/.s6 duclic khoAnmile lito If cOg6c ngoill tteu.li ky dllQ'Cqui dol theo tYgla I~ ngay euol ky,
Cheoh I~ tYgia phil .Inh trong ky vaehenh Itch tYgia do dllnh gia lill cJickhoan mile Ii&' It cOg6c ngOilIrt eu.ll ky dt!V"ghl nMn ,00 Ih. nMp "'* c~i phi IrOngkyo
Tygla,irdungd~quid,\ll\Iilhmdl~mngily, 31/1212009: 11.941 Vl'iD/USD31/0312010: 18.544 VNDiUSD
18. ~guy;;n lie ghi nhin dounh IhuKhl bolo.hAngh,••• thanh phfun doanh thu duqc ghl nMn khi ph:!n Ian riJi ro va 19ikh gin II~nv,;;>Ite W ~iIu hang hoa do duqc ehuytn gl"" cho ngoo; mna >a Umng oon elm t~1yh. t6 kMnge~i.c eMu dang k~ lien quan.un vl~ thanh toan ti&,. chi phi kern theo ho(l;ckha nang hlin¥ ban bitra liIl,
Doanh tho ehuy~n qoyb..it d~ng <tit, nM ghl nh~n khi cOngIy c6 bien ban ban giao n~n vii nha.
Doan/l Ihu eOOthue dit 1<'1khu c6ng ngh;eP L~Minh XuAn,
D6i wii ho,,' Jrng eho In~e dd, I"i!h~ gia! JO>/fIlo" ban :ntr""K' lJ<J""hthu du<,1Cghl nh~ khldjell vI' d""" Ih\lChlen.
DJi ..,;;h"", dfjng eno ,hue JJ, It;!ikhu lIiai J""n /I >J !h~ tilu ,h'; C<'''K"lIhirp' Con&.Iy ghl nh;j.nla doonh thu nI$\ tru6c khl thu ticn lni l.uOc va pMI hAnhhuJi<!<.m,sau do phAnb6 vA<>doanhIhu trong ky t!>colllMgian cOn li1leUadl' lin k~ lit n.lrn eho thu~.
Doanh thu kMc: Ghl nh(ln khl hang hOOva dieh "Il d1Jeong dp cho khAchhilng.
,
CONG TVCO PHAN DAu n/x.i,v cl/NG SiNH CHANHDia chk ~so KinhDtmngv"""g, phllimgAn I\\C,qufn Iljn~Un, 11'. Ill>Chi MinhaAa cAo T.~JatiNIl HOPNIl';'1C1Io n:lm 1111 chinh ktt t~Lionlllll 31 <Mng 03 111m2010Roi. Ibuyh minb boo .on IIlI<binb bqp nbJ. ui€p thoo)
TI~ liI.i,rl, tLi'c.;I 1\Iinhu~ dUVCehla dtlQ'Cgill nM" khl COnI!'Iy 00 kM nAngIhu dtlQ'C1\Iilehkinh tt Iii gla<>dich va doanh "'u dtlQ'Cde dinh ""'lIg d61 cltik ch~n. Ti~n IAid,,\l'Cgill nt$1 tn.,,"00 <1.1thill glan .';\ liI.isuM limg kyoc6 hie va 1\Iinh,*, dtlQ'Cchia dUVCI!'hlnh~ khi eb di\ngd"l8; qUl~n nh~ e6 llie "'* de btn lham gia g6p .6n d,,\l'Cqu)'~n nh~n 1\Iinhu:Jn t•.•.vl~ gopv6n.
19. IIQlld.\ng ~lil'd•••.••gKhl kb qualh\fC hien hW <!bngdLll'Cll<'tclillh mQIdeh dang lill e~y thl:
• oJI.<.Ii cae bQ1ldllng .fly d\ffig qui dinll nhamiu dln;>cthanh Min lheo tib. cJQkt hO{lCh,do""h Ihu va chi phi lien quan dtn hl1p<!bngdlI\l'Cghl nh[u1t\n:mgoing viii ph.ill cong .i~ <Uhoan tMnh do Cong Iy II' xac dinh.
• f)(,1 vo; cae hW dAng ",y dlJllg qui dinh nha tMu dLIQ'Cthanh toan 1!Ieogl' trj kh61 Itl\JIlgIh\fChl~n, doanh lhu va chi phi li(,., quan dtn hW' d,'mg dLI\l'Cghl nh[u1l"""g oing ,,'II ph~cOOl!'vi~ <l;l.hoan thanh dlI\l'Clliich hang~;\c nll[U'ltrong ky <l,f\>Cphan. anh I•.•..'" bOa<JondaI~p.
Khl k.h qw\ Ihl'\' hien hW dbng xay d""g U>OngIht ll<'tclinh d\f\JCmi\1deh dang till q.)', Ihi,
• Doanh mu Chi d""" gill nhlin lUImgdllUllg vcrlchi phi cua h<,JJldbng di ph;il sinh rna vi~lIoillllri 1.1lU""g dAId1i.cehall.
• Chi phf eiln hQ1ldbng ChioJ\f\JCgIIi nhlin Iiichi phllrong ky khl Caechi phi nil)' da pMI sinh.
Chtt1h I~h gl"" Ibng doanh mu hlr k.! coiahW d(,ng ,il)' dl/llg da ghl nhfn va khoim lib. Hlyk<!gill nell bOOd"" lhanh loan Iheo lien (\i\ k<!oo..ch coinhQ1ldbng dlI\l'CgIIi IIhlin IiikhoAnpha; thuh~e phal tra theo lib, dO>k<!~h eiln cae hW dfu,g xay d""g,
V. TH{)I'\G Tlr-i 00 SUNG CHO cAe KliOAN .\1I,.'CTRiNH HAv TRO:'\iG oAr-iC eA~001 Kt TO,\'II Hf{P NIIAT, oAo CAD KtT QuA HOAT D()'\iG KINII IXIANH HQPr-iHAT vA 8.-\0 CAO I.UU eIlU\'EN TltN T(: HQP NIIAT
Thuyoftminh: Sau khi Cong Iy BCCI.KCN LMX hoAntil sll di>clio khkh hang thue d£t I~IKCNLMX Ihi Nil 51!gilil tlla ••••Iib. !rell,
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!:id cuAIguy s6 dAu n~mTj~n !"J! 3.587,924.785 1.663.172.286~.slii n.&:l!'hang,. 127.883.526.122 175.668.923.240..._._- _.-Cae ~ Il,,:n~~.'!~g tlen _~lich _~!!,.h 2,.2.~.QOO.OOO 4,~,-~~~. 133.671.450.907 !.lI.!,~,1,~.09B2~Trtmg d6; Til' khoan IiJn g<;; ngan hang bi plumg
L.!!i!'_chllQ JIr(K: ''''A''' 4.173.017.404
2. Diu ill Iii chfnh ngjn h,n, Day 1.1khoan II~nglii tioftklfnl!;li Nil Binh TAy.
3. Phli; Ihu eiia lihocb hing[ •• m
,KMcll han" mua nh h,*, ~hacoia,,;lcJ\l' anr ..---------"'----.-... .--------:Ciill~iu Ill'vii '~)',j~g ~ n!~2'.!"'g.
Sd "udl gu,' Sd diu nl,n'71.747.1;_~}741 87.01g-?_;~_,2251
5.044}.5.'••'.' ••' .' ..00!.~J53.2gO',
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Qn.&.~BI-"h Tan I;lli<h1';1'_,,"" __t;:ons.!YSP.I'!' -0 I) I_5ns 1!~.~.9 Vib, OOngC~'~g,t.l'CP DT-TV-XD San '1:[ilqES~MinhDu
~<?ng ty TNlIII I'5 XI?P.~:a!!'._~l1_Con Ki&n diqh XD Sai Giln
~s.!.y. Thl-lH TM.DV CN XllfI~~~~n V:mS<mTnbl Bli TuyJnc;"'rnilH XD-TMChi HiJu... -f:/lng'Y.INHH XD ~!~h Manf:6~gly Tv_XD T6nJl.HC~~&.!r...TN_H!--!PSO __C1ing!'y'CP TV Giam.at 584.2
~~s c001l1>: x_g,_sbI • CCICN C1inJl:!l'.~pTVCNTB , •. KD XD
~Nsul'bt QuAe Tha;'.\l2330}?~~. 27/9/95~,I;.l,t TNHH XD Ph"", Tha"h V.NlS}nJl.lJ TN!!t! TVTK va OT~P_Dinh H
~61:'~ CPTV Ki';" True v~XD TPIICMC6ni.!.Y.TNllH XD Oi;;.. TM Ti~n PM!
~~ !'y'-TNlIHj,;iDV BDS Viii T~-;-CN Cil TV CN'1:!l_~Ki~m "jnh ~D c~-,,-~nroa CP Than MaL!hi~n Nam
~~ TV cip 1J¥,>at..I:'l_,,6eVI. M1iiTr~g~1Il N\fI'Ic00 Thj TPIlCM~ TNHH-OO TK XD Dloh T;\o- .a TNHH TM XD Viet L.'!~
TNIII! X:1?vaTM 111l1~ lIU1lg.Xi n i d!{n ?'O 1M
~_CSCCTPHCMCtl' TNHII L_~~h
sAcuAi guy
~<uAi u'13200.000
-1604.697.381----- ,,- --_._.15.000.000
82.368.000. ..
90.000.000-_. __ .. ---75548.00022.500.000...
3.037.213.4696.817.979.662
!~.8.732.45334.750.000
126.899.353-- ----26.960.124.371
147.000.0007.497.500
""302""H24.450.00015&.&70,000.
39.300.000105.600.000336,750.000
1,~~.?,()()().009'52.500.000---- --25.217.358--- ..~~c~.8?,~.~
754.677.000--. " ...-1.59<1.300,000..... _---
8\l7.287.6:l.!U79.603.llOl
1.65514i.~~j
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I2.970.000.000:- -- I
~8,~7.90<1,601.254:601.76S,0001
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Sddiu nilm !n.200.000~
!~Ocll11.44192.464800_.-.. ~
324.93720415.000.000
645.000.000
82.36!,~'Xl.000~~75.548.~22.500.000
3.037.213.4696.817.~7.9.,(:,~
168.732,45334.750.000
232.00~,~16.861.03?:~g
147.000.~7.497.500
3.133_..9.54~~24.4S<1.000
158.870.00039.300.000
165.000.000 I336.750.000663.000.000
52.500_,~70.767.35826.48?~.<!Q.
754.677~4.485.00!J_,QQQ
807.287.64079.60]A..!.9.
967.435.600----
3
CONGTV c6 PHAN oiu nt xAV 0llNG BINH CHANHI}io c111:S50KlnhDuong Vwng, ph.rongAn lie, q~ Blnh Tan, TP, u6 Chi MinhBAo cAo TAl Clli~1t HQP NHATCho I\IlmIii chlnh kit ,hilenp~-31 thOngOJ00rn2010lIOn lhuyh minh un cae llolchlnb h'1P .~~, (\>ep '!leo)
l"ly TNHI-U'!IV},ien _HungrhO! - n380.75~-1 •274.381.800 I...
C:'i TNHH TK Yp_ Phl1<!!'~ 37.380.750.<::_I}TNHH TM OV PeCl" L" NS_u~ 1.253.514,011 1.253.514.011. ..9J TNHl! XO 1-!f..TAoj\HKC 1S.OOO.OOO 15.000.000_._--------CI)' TNIUI XD TK Kib, Tin . 34.436.700'-- -- ._.. .... -Coons: Iy LO Ha; ThAnh 39.171.825C TNIIIITM'aDVHaiGia 495.456.720-.. -
- 45:750,000 ICon TNI:IH!YTKva XD KMnIl.9!"!' Y:!L _._--- ---~I)' CPT!~X~TK xg, 42.225.000.~~i&l~ 212.455,000Cly TNHH SX ~O TM X~Sinh 15.000.000
n5.434.486I_. '"-- ---..Iz:i_lru<'ic cho n.ll!"'ri~ • KC!'I LMX 898.000.030
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