Báo cáo tài chính công ty cổ phần nhựa Bình Minh_Năm tài chính kết thúc ngày 31 tháng 12 năm 2010 pot

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a,NG TV cO PHA."l NHl/A BINH MINH
240 Htu Giang, P.9, Q.6, TP. HOChl Minh
NQIDUNG
BAD cAo eVA BAN TONG G1AM f)(')c
BAo cAo KIEM TOAN
BAa cAo TAi cHfNH HOP NHA T DJ Dlf(lC KlEM ToAN
Bing c!n d6i l~ to8n bqp nMt
Rio clo ~ qui hoopd~g tinh doanh hQ'p
nhat
Bio eto luu chuytn lib.
t~
hQpnMl
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02-03
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10-11
12-27
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TONGGIAM DOC
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cae sin pMm din dvng
va c6ng ngruep tir chAt
Movt cao su
Oil tich
PM Chil tich
Thtnh vien
Thtnh vi!n
Thanh vien
Gily chlmg nh~ dang k:jkinh doenh s6
0504000211 ngty 1810912006do SO
d
~h v.l D!u tu tinh HIJIIgVb! cAp
nncOngty
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thAnh vib! Nh\lll
Blnh Minh Mitn BAc
C'c '" kifn ,.u ngily kh6 • \ k.! toAn I,p B'o c60 tIli chlnb h\lll nhAt
KMng 00 S\l'ki~ avngy~u nto xiy ra sau ngty IW Boo doW clIlnh hl'P nMt dOiMi duqc <li~ chinh
hay cOOgb6 tr!n Bao c!o tti cltInh hqp nhM.
Ho)I<flingQu6n trl, Ban TAng GI6m 4ok.t Ban Kl.!m"",,1
Danh sAchcit thtnh vi!n CllaHo)idAng Quan ui, Ban TAngOi"" <l6cvt Ban Kitm sOOttrong 113mv.l
d~ ngAy1$pModo niy g6m:
HOid6ng Quan tri:

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U
Quang Doanh
60g Nguyh Hotng NgAn
Ba Nguyln Thi Kim V.!n
Bt Trang Thi Ki~u
mu
Ong BUiQuang KMi
Ban T6ng Giam d6<.:C&Ig Iy ell phln NhIJ'l Blnb Minh (sau "ly gQitil: Ii ~ ty") trinh bay BW cao
cUamlnh vi BA<>clo \Aichfnh ho;>pniJ.t ciJaC&>gty nam 1Mchlnh k!t Ihue ngAy31/1212010.
,
Khal quat
COOgty ell pMn Nh••••.moo Minh ~ thinh
lap
the<.>quy~ dinh ~ 2091200l!QE>-BCNngiy 04lldng
12 naco 2003 ciJa ~ C&Ig nghi~ v! vi~ chuyen C&Ig ty Nhlla Blnh Minh thAnhQng ty ell phAn
Nh"" Blnh Minh.
Gily chimg nl$I &rig IcYkinh doanh s6 4103002023 ngA)'02 thAng 01 nam 2004. Gi;iy ehUng nh$n
dang IcYkinh doanh thay d6i lin 3 do Sa K! ~ vi. mu
tit
ThWl pM Ill>Chi Minh cApngiy 06
tMng 02 nan. 20\1).
H~ di)ng chinh cUaC6ng ty Ii.san xuAtkinh doanh c;k san pham dAnd\lllg vi oong nghi~p lir eMl dlo
vi cao su; thiM k~ clio!~, tinh doanh khu6n mlu nganh nil""., ngilnh due; san xu!!, kinh doanh mAy
m6c !hitt bi.
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Ill, !hi" bi \{ 5inh cho ng8nh xAydo,mg.trang trI
~i
thAt;tu
Yh

v.!llhi c6ng cae oong
trinh cApthOOtnuUc, sAnbai, kho tang; djch VJ,IgiAmdjnh, phAntlch, ki!m nghi~ ngilnh h6a clJt; kinh
doanh, xuh ~ kMu nguyM li~ h6o.ch!t,
'4t
tlr, may m6c
lhib
bi ngWlh nil••••••co khi,
dy
d\lllg.
cApthoat DuO:;,!hiet bi thl nghi~.
Tr\I sOcllfnh ciJII.Cilllgty Ifj 56 240
mu
Giang, PhuVng09. QI$l 06, lP. H3 Chi Minh.
COngty con duQc hqp nMt troog Boo do Iii chinh hqp nMt:
Ct'lNG TV e6 pRAN
NIIl!A
BINA
MISH
240
mu
Giang, P.9, Q.6, Tl'. H6 Chi Minh
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BAD CAO
eVA
BAN
T6:'1rlGGIA.:\1
D6c
(tiEp theo)
,
Trrn'mg Ban
ThAnh vi~n
Thinh vitn
T6n8 Gilim dbe
PM TOng GiAm d&:
PM TOngGiam dOc
Cllng ly TNHH DiclJ. V\l
TIt
vAn Tt; chlnh Ko!lOOnva Kibn lOOnNam Viet (AASeN) d! th~ hi~ ding
Ilk kibn loan Bio
will

cllrllh hw nhit eho COng 1)'.
C6ng b6 tnlch nhifm cil3 Ban TOng Gl•.m <lAcdAi,'eJiBin
do
u.1throh
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kYo
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lap
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r&ng
Giilm <S6<:
COOgty cam kit on tuM thi! cae yeu cAu sau:
• Lva chQn cae d1inh sAch k~ roan thlch hqp va Opdo,mgcae chinh sAch nily mi)t eAch nMt qldn;
• Dua rac6c danh gill.va dll dOOnhqp
lj
va tI$l tfQng;
• Up ••.•1rlnh My cae Bio do t4i throh hqp nMt
tren
ro sOluin thil
cae
chuAnrnlfe
to!

10m,
cbe
4(1
to!
loan
va cae quy dinh cO
lib!
quaIlhitn twlh;
• Up cae Bio do !Ai chinh hqp nMt d\lll lr!n C<1, ; !loft d<}ngkinh doanh lib! tl,lC,trif tndmg hqp
khOng th! cho ring ~ng ty so!!ti~ t\IC!loft d<}ngkinh doanh.
Ban T6ng GiAm d&: ~ng ty dAm bOOring ck ~ ke toM dUQCluu giO'd! phlln i\nh tlnh hInh
t!i
chinh
ella C6ng ty, v6i mire dO trung chl/C, hQp lji W Mt Cli'thai dibn!W.I Vll.dAm Mo ring ElM cao llIi ehlnh
hqp nhit tui\n 1M cae quy dinh hien hi\nh ella NIl! nlfOO.lMng th<'JicO tracll nhi~m trong viec bao dim
an roan ill san eua ~ng ty v, th\rc trier>.clc bien phAp chich hQp de ngiln
cl$,
phat hien cAe hi\nh vi
gian
I~ Vll.
clc vi ~ khk
BanKi~msott
sa Nguytn Thi Ph<rongNga
60g
Nguy!n Kim Thlrollg
Bli.Dinh Thj Nguy~
Hl
Kilm
loh
y;~n

Ban TOng Gi"", d&::
Ong
U
Quang Doonh
6ng Nguy& Hoang NgAn
BANguyln Thi Kim ytn
ct'.l:-lGIT c6 rRAN
NOlfA OINH
MINH
240H~uGiang, P.9,Q.6, TI'."3 Chl Minh
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Thluth pM HliD! Minh, ngly 14 thang 03 nam 2011
Nguyln Hling Nga
Chimg chi KTV~: i266lKTV
CONG TV TNHH DleH Y1,IT1.1Y,(N TAl cHfNH Kt ToAN VA KIEM roAN HAM VltT
NAM VIET AUDmNG AND ACCOUNTING FINANCIAl CONSULTING SERVICES CO., LTD. (.•••••seN)
29 Hoflog Sa, QlI$n
t,
Thanh pJ)6 H6 Chi Minh, Till:
(a.t.8)
39103908; 39104681 - Fax:
(B04-ll)391Q.4880
•
Thco y kl~n cUa chling I<"oi,sao clio I4i chlnh """ nh!t d! phtn tnh trung thlft' vi hqp Iy tm> rae khla
~ In,mg y~u tlnh hlnh I4i chlnh hvp nb!t cila e;.,ng ty
d
vMn Nhl,lll Blnh Minh ~ ng!y 31 thtng 12
nlInl 2010, cilng nhll' ktt qui ho4t ,*,g klnh doanh hqp nhit vII cae lu6ng hill chuytn tltn It hQp nMt
trong nlInl Iii chlnh kM thilc cUng ngay, phil hQp va; <:huin m\I'Cvi ch~ ~ kt lOOn VitI N"", hitn iWlh
va cae quy dinh phtp Iy c6li~n quan.
Klnh It';;,
C'e
co\(IonJo H(oJ(I~ngQulin Iii '"' Ban TOng Clam"ok
COng
ly
Cft ph!n Nh"", mnh Minh
BAD
CAD
Klbt ToAN
VI Bdo (60

I<li
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114m
1010
CUllCling ty cJ plrd" Nlrjl'd Bin" Minh
CO'Wtkl~n
ChUng
\OJ
d! !h\IC hi~ 00ng vie<: kitm lOlIn theo c*: <:til'&' mlfC kitm tOOn Viet Nam. cae <:huin ml/C
nAy ytu etu 0008 vie<: kibn lOOnI.p kf ~h vi thlft' hltn (If 00 S\l' dam bio hW Iy ring cae BiD C'Ao
ttl chfnh hvp nM! kMng ron chua (!l,mg cOCsai s6I tn;mg y~u, Chling t~i d! thl/C hltn
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phltOllg pbAp chQn mlu vi lip d\lflg cOCthir nghitm cin thlt:t, ck bAng chUng dc minh nh(}ng \bOng tin
trong Boo cio Iii chlnh hvp nh!t; dAnh gill vie<:man thil clIc chuin mlft' vi eli ~ kf lOOnhitn hanh,
clIc nguytrl tk vi. phuung philp kf tOOn duqc lip do,mg, clIc u6c Ilnh vi xo!tdolIn quan trQng cUa Ban
T6ng Giim d6c cling nhu etch trinh boly I&.g quAt cae Bio cio I4i chlnh """ nhk ChUng ~ clio rang
OOngvie<: kibn lOOncila chUng I<"oida doa ra nMng 00 sO """ Iy df ];1mcan cii' cho y kib! ciIa chling ll'>i
Y kifn c,b Idfm tn.tn vil'n
ChdnSl6i d!I ki~m lOOn Boo Clio tAl chlnh hQp nhit cUa umg ty cJ, phAn Nhl,la Blnh Minh g&n: Bang
cin c!6i k~ lOOnho;>pnMl ~ ng;l.y 31lMng 12 nAm 2010, Bio cbo kb qua hofl dl)ng kinh doanh hqp
nhAt, Ban do llfU chuy!n ti!n
Ie
hqp nMt va Bin !huyb minh Bao clo tAi chinh hQp nMt clio MIn tli
chinh kb !hlic tUng ngiy ~ l.p ngiy 031031201\ vA duvc trlnh bay
lU
trang 05 Mn lr3ng 27 kern
tl<o.
Vif<: I~ vi trinh bay Bao clio Ia; chinh hQp nh11 Diy thu(>CtrOChnhiem cila Ban T6ng Giam d<k COng
!y.

TTich
nhien> cila chUng l<'iiI! dua fa 9 kib> ~ cAe Mo cao nay cAn W Irtn kb qua ki~m loan eua
chUng
t6i.
J&.
AAseN
s6; 82/BCKTrrc
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31/1212010
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300.720.716.687
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183.186.503.1211
121.400.349.590
2. Tr! tnrOc clio ngum b8n
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111.221.938,742
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294.733.700 1.418.818.188
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305.165.915.783
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222
519.078.067.257 472.707.999.830
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NHf/A
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oAo cAo TAl clflsH HQPI'mAT
Cho nAm!Aich!nh k~ IMe ng~y 31/1212010

Trang Till Ki&. IItn
Chi tifu
Th~
3t1t2l2010
01101/2010
minh
1. Hi san th~ nso'i
2. vtt Ill, htng Me. nI$l
gill ~
nt$l
gin
c&ng
3.
lUng 116a.nI$I ban~. nl$l kY
girl,
ky
ClfqC
4. N<;lkh6 "00 dli xii' Ij
S.
Ngooi I~ cae 1~
+USD
58.821,23
93.064,23
'EUR
11.535,00
2.085,90
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39,341.852,704
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9. Chi phi qu3n Ij doanh nghiep
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33.1>45.935.102
28.447.926.885
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kIt, liEn doanb
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102.J 14.753.648
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MINH
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COog ty con cfuQc h<;tpnhl' trong!liW c80 lll.ichlnh hQp nhit:
1. Ky
kll06n
Ky k.! loan nAm dlaC6ng ty bit ~u n) nglly 01101 va killhi>c va.;, ngay 3lf12 hang nIm.
2. DIm vi liAn
It.fr
dyng lrong I,J 106"
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III. CHuA:''l"MIfC VA CHEOO Kt roAN Ar
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I. chI do) kl 1000n6p dyng
Qng ty 'P d\lllg Ch.! do) K.! loan doanh nghiep han hanh!hoo Quy~ "inh sf, lY2OO61QD-BTC
ngay 201312006
\If.
ThOng hi sf, 2«12009fTT.BTC nglly 31 thlIng 12 nam 2009 cila ~ lrU6ng B(o
T/li clrlnh.
1. LInh .'"., kinh doanb
LInh VIJt kinh doanh cUa Cftng ly It san xuM, lhmmg m.,i
J.
Nginh ngh~klnh d~nh
H~ di)ng chinh CIia C6ng ty Ii san xuAt kinh doanh cic .an ph!m dan d\lllg
\If.
~ng nghiep n)
clJt dCo vi cao su; thia k~ chi! I'l"', kinh doanh khu6n mlu ngMh nhlfR, ngllnh dUe; san "uti,

kinh doanh miy m6c thi~ hi, vtt tu, thi~ bi vt sinll cho ng;Inh xly d\l'llg, It1Illi In nOi ,hAt; tu vAn
vi thi ~g cAe ~g trlnh clp thoAI nUll<:,sin hli, kilo tang; djcll VI' gilim dinh, phln Ik:h, kibn
nghi~ ngaM h6a crull; kinh doanh, "ut, ~ kMu nguybt litu, hOOchit, v~t tu, mAy m6c !hi~
bi ng4nh nhva. ro khl, xly d\lll& cAp lho:it nUll<:,lhi~ bi !hI nghj~m,
II. I(Y I(t ToAN, DON VI TIEN Tf: SU"Dl,INGTRONG Kt ToAN
c6SG TY co PliAN
NHV"A BlNH
MINH
240
J-q.u
Giang, P.9. Q.6, TP. H6 Chl Minh
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3. NguyM tie gbi nbtn bing tAn kbo
HAngtl'mtho duqc tinh then gii gOc.Tnn'mg hQpgii trj thuln cOtho!thvc bien dU!;lC!hip han gi'
gOcthl phll.ilInh lheo gi' trj thuln cO
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b
di_ dibt. vi Irlng tMi bien
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8AO CAO TAl ClfiNI! HoP 1'"HAT
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240 Hall Giang. P.9, Q.6, 11'. H'; Chl Minh
2. Nl:uy~n lie ghl nban de kboin U~nvi de kbo.in tlftl1lg dlftl1lgti~n
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kinh ~ plu\l sinh bing ngOfi 1\\dllVCquy Mi fa dAng Viet Nam tbe<>tYgi' giao
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gOcngOfi t~ duqc quy Mi thco!y gia binh qu!n li~ Iliftn hAngdo Ngan bAngNhi. nU<:OCVi~ Nam
cOngb6 vAnngay kit thue ni~ ~ k~ t<lin.
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nlm tii chlnh.
ale
kho'n mang duung ti~n Ii clockhoan dAutil ~ ~ kMng qui 3 lhAngcOkhi n!ng chuybl
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til
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luin
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loan vi
ChI
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kli
toan
COngty dli lipdl,lllgck Chu4n ml/C
kf
lOOnViet Nam vt cae \Iln ban hUOngd1n chuin ml/C do
NhAnuOc dlI ban holnh.
0<:
BlIo clo tAi,hlob hQp nh!l duv<: I~ v! trinh My !hco dUng mQiquy
djnh ciliIlimg chuin m\lC,th6ng IIIh<ll'lngd!n th\IChi~ cllU!n mI/CvAeM do)
kf
loan hien hAnh

dang ap dl,lIlg.
J.
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ip
dvog
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I. Ccrwh'lP0bAt
COngIy con Ii dlJDvi do COOgty m<:ki'm SOIIL
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ki!m sot! 1M ~ khi COng ty me cOquyln chi
pM; cae chinh skh lli dllnh vA~
"Ong
cUan$ (\on vi ~ thu <l~ lo;nlch kinh ~ til cae hofi
~ngnay.
BlIocao ill chlnh cUarona: ty COlI4ltq<:lap cllo cilng nam tAichlnh Wi Clmg
'r.
tp dvng Cl1c<;hInh
sAch
kf
wan th6ng nh!t Wi cae cl'IInhsicll
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duv<:th'fC hi~n
d
dam bOOdo::thlnh sach k! toan d~ i\pd\lng nhAIqwIn vrn chlnh sich kli loan
CliaC6ngty.
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sf,
du trong ~ bOCOOgly, cae khoan thu ~ vi chi

phI dll ••.1h1l'Chien llr ck gil>Odjeh ~ bOdlIQ<:IOfilrif khi lap bao do !AiclIlnh hqp nMt. KIloM
Iii vi 16chualhvc hi~n pilat sinh llr cae gil>Odicl1vm cl<:don vi n1$1 c!tu tu dlIQ<:h¥h Io6n thco
phuung phap vOn chu sOhDu d\n;JcnV vOOkhoan dAutil trong ~ vi lqi feh dIa COngty \fi don
vi ttwc d!u ro.
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BAN THUYtT MINH BAD d.D TAl CHI~H HoP NIIAT (111pthoo)
HAng t6n kho am;>::hlICh toan the<>phlMlg phAp k~ tlIai thlll'mg xuy!n.
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le<;:h
gina git g6c cilI. hang t3n kho IOn hen gi! trj
thu!n 0:\ tM thl,fChien dtrq<: cUa chUng.
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Coo n!In tl\i chfnh klt thiic ngty 311l2!.lOI 0
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CIic khoin. chi phi thll'Ct~ chUll pMt sinh nlwng <'IIJQCIrfch tnroc va" chi phi s!n xuit, kinh doonh
trong kY <'I!<'lam bio khi <hi phi phIiI sinh \h1l'CIi; khOng gAy <'11)1bi~ cho chi ph! s!n xu!! kinh
doanh trfn ro sO dAm 11Mnguy&! tic phil. hqp gina doanh \hu ,; chi phi. !Chi cic: chi phi <16pMI
sinh, fib, 06 ch~nh lech vOi
56
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I'mg vOi phAn <hblb I~h,
01' ph/lng giam gia cUu TItIi
56
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de
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56
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6. j\,u~'ln tic ghl nhtn~. ph'n btl <hi phi tri 1rtl'6"c
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,W""
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ngAn
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til
sAn~ djnb
TAi san
d
dinh hllu hlnh, tii san
d
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dvng. tl\i san
d
<!jnh hltu hlnh, tAi san
d
"inh v6 hinh ~ ghi nl$! !heo nguy!n gii, hao moo
Illy k~ vi gill.
iii
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-Nhiroa,l1lkientr6< 05-10nam
_Mlly m6c, !hi!!. bi OS - 08 nlm
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CliNG IT CO pRAN NIIVA BINI! MI~H
240 HtuGiang, P.9, Q.6, 11'. HAChi Minh
5. Nguyfntic ghl
nh."
de khoin
d~u
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thuin duqc chi. lU'Wng ty con, cflng ty lifn
ka
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cao Kb. qui ~ dOng kinh doanh.
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kho;ln <!ul;o;:chia kMc (ngoai lo;>inhu4n thuin) <11lQ'C001 Ii
ph!n thu Mi ck kholIn dAu Iu vi dUVCghi ~ 11khoan giilm tn'r gii glk dAu
tit.
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_ C6 thCri hfn thu Mi be$: <Uo ~ kMng qui 3 t/ulng k! tiJ ng/ly mua khoan <'IauTIt<16<'IIJQCooi Iii
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(ti~p
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BA.ocAOTAICHINH HQP NHAT
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3111212010
c61'G TV CO ruAN NHV'A BINH MINH
240
Htu Giang.
P.9, Q.6, TP.
H~Chf Minh
10. Ngv)'en tic v' ph"'"'l ph'p ghl n~in chi phi 161ehlnh
cae khOOn chi phf dU\lC ghi nh~ vlo chi pbll!i ehinh
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si>

phil sinh trong ky, kMng biI tril' vm doomh.lhu IKqt
dGns l!i chInh.
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d.
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3111212010
0110112010
VND
VND
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582.639.424
451.409.331
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32.407.923.791

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240 H$u Giang, P.9,
Q.6,
n.
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BAN THUvtT MINH BAo cAo TAl cHiNn HoP NHAT
(ti~p
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••
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31112/1010
01/0112010
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2.417.416.080
48.864.389.466
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109.892.665.529 81.695.255.330
C6ng C1,I,dvng C\I
852.20 1.047
1.209.649.032
Chi phi san xuAtkinh doanh dOdang
77.231.709.873 54.632.446.572
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90.157.719.151
67.527.084.149
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24.554.214.103
15.622.104.316
qng gl~
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305,165.925.783 26',550.928.865

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40.838.483
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6.479.224.636

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9.841.902.194
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CONGTY 00 roAN
NHifA OINI!
MI:"H
240
"au
Giang, P.9, Q.6, lP. 83 Chi Minh
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c6NG TV CO pHAN )liHI/A BiNH MINH
24O}i3u Giang, P.9, Q.6, lP.1I3 ChI Minh

BAocAo TAl clIINH IIVP NuAT
Coo
nlIm
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chlnh k!l lh(lc ngay 3 ilI2I20.10.
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56 giAm trong nlIm
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nhur;mg bdrJ
sol du cu6i nlIm
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nam
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66.762.799.158
3.548.040 909
3.5<11'-040.
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70 310 840 067
40.006.825.497
4.060.182.187

44.067.007.68-1
26.755.973.661
26.243.832.383
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T6ng
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392.709.515.679 9.544.096.722 3.691.588.271 472.707.999.830.
42.698.574.0.34
1.300.281.818 283.113.900
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434.710 24/1.594 Io 382.7OJ.S4o.
3.674.275.056
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192.982.619.020. 4,80.7.541.117 1.485.776.489 239.282.762.123
47.489.163.907
1.062.436.810.
333.336.458 52.945.119.362
648.091.495
461.675.000
300.421.115 1.410.199.610.
6<18,097.495
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239.813.685.432 ~408.J(ll.927 1.518.685.832 290.817.681.875
199.726.896,659 4.736.555,605

2.20.5.811.782 233.425.237.70.7
194.886.563.162 4.974.400.613 2.155.589.224 228.260.385.382
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4.628.331.295
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5.82<1.683.272
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VND VND
Thu!
git tri gia ling
1.973.609.754
162.066.074
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11.212.173.690
6.203.321.4~
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7.746.870 717.262.987
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13.19J.5JO.J14 7.081.650.560
13.
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31/12/2010 0110112010
VND VND
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7.665.508.663 4.802.342.633
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866.208.389 499.207.083
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125.000.000 5.588.000
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8.656.717.052
5.307.137.716
•••
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Hi WI th"" ohO xU
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102.309.104 41.]]5.502
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815.309.364
718,703.723
a60 lIiem xlll(>i
57.639.92.
d.
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335.122.000 335.122.000
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11.260.221.392
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1I.260.221.J?2
3111212010
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12.268.000.000
12.268.000.000
12.268.000.000
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11.
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nco
rHAN NHI/A alNH MISH
240 H$u Giang, P.9, Q.6, TP. H3 Chl Minh

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coo nam
Iii ch!nh kh
mile
ngty 31112/2{l]0
BAN THUV£T MINH BAo cAo TAl CHINH HQP NHAT
(ti~p
IhKlJ

01/011'2010
VND
257.342.008
278.335.931
(20.993.923)
31/1212010
VND
196.45~9t5
427.158.409
(231.302.493)
Hi
san
th~ thunhap!lOlnI~ litn quan~n
khoIln
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ro~G TYC6 PHANNHVA
BlsllMINH
240 Ht-u Giang. P.9, Q.6, 11'. Hbchl Minh
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C6NG TY c6 PRAN NHI/A BINIl MINH
24{l Hau
Giang,
P.9, Q.6, TP. 11&011 Minh
BANTIIUVtT MINI! BAa cAo TAl cliiNIIIIOI' NIIAT
(tlip
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BAo cAo TAl CHiNII HOI' NIIAT
coo nam!Ai chinh ket!hUe ugiy 3111212010
•••
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d" ,du nim tlll'<Tc 169.558.760.000 11l4.020.925.000 (10.000) 135.013.567.797 19.189.415.176
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249.919.254.416
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3.215.400.000 1.592.7S2.700
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