Báo cáo tài chính công ty cổ phần đầu tư Năm Bảy Bảy_Năm tài chính kết thúc ngày 31 tháng 12 năm 2010 potx

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CONG TY c6 ••HAN IJAu nf NA~l11AYRAY
sb I, NlM~n V!n ~ Phlfimg 5. QI$l Phil Nhu4n, Thinh pbb lib Chi Minh
"we
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HAocAoCUA RAN GIAM OOC
RAo cAo KnoMroAN
nANG CAN 001 KE mAN IlOP NIL••
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Ban Gilun db<:Cong ly eli phAn
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Ta N!un Bay Bay (g"i tAt lil '-Cong ly'~) ~ trion ban eao nay cimg ~6i Boo
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lOan ella Cf>ng ly eno nAm tai chinh k~l thile ngay 31 thang 12 nAm 2010,
IU;II 00]1,"(; QUAN TRI vA HAN
(;IAM
110<:
Ck IMnh vien ella H':>;<fling Qu3n trj va Han Giam "be Cling ty <1!di~u hanh C60g ty' lrong nAm va Mn ngily
I~ b800COO
nay &6m:
TRACIII'illl{:M CVA IIAN GIAM nO<:
lIan Giam d&: C&1g: ty c6 tnich nhiem IW llao coo tai chinh h(1p nhAt pMn anh m~t cach trung: th"", va h<,rpl~
tinh hinh tai chinh c[jng nh" ktt quA h""t dQng:kinh doanh va tlnh hinh hl\l chuytn ti~n te cua ("flng:ly trong: k~,
Trong vi~ IJp cac lIi10 cOOtai chinh h<,rpnMt nay. Ban Giam d&: dlJqC yeu du phili'
• lva chQn cae chinh .aeh kt toan thich h<;rpva ap dung cae chinh sach do m~l each nMl quAn:

• ~)UlIracac \o!t doan va ""'" tlnh m~t caeh h<,rpIy va th~ tr<,lng:
• Neu r6 cac nguyen tac kt toan thich hw c6
01"""
tuSn thli hay kh&1g. co nhiing ap dung sal I~h tn;mg ytu
dill
01"""
c6ng b6 va giAi thlch trong Bao coo tai chinh h<;rpnhAt hay khOng:
• q,p bAo coo tai chinh hQp nhAllrin COsO'hO{Ild~ng lien t\IC trir trWng h<,rpkh6ng tm! coo ,,\ng C6ng ly
><"
litp I\ICh""l d~ng kinh doanh: va
• Thi~t kt va th"" hien ~ lI16ng ki~m soat no)i b(i mo)l caeh htlu hieu cho muc dich lap va !rinh bay bAo can
lai chinh h<;rpnhAl h<;rpIj nhAm han ctKIrili ro va gian I"' .
lIan Giam d&: C6ng ty chiu tr.ich nhiem dam ban rang sb ,aeh k~ loan d""" ghi chep m~t cach phil hllP dJ
phan anh mo)!caeh hQp Ij dnh hlnh rili chinh cila C~g ty
0
bAt k}' lhOi 4i~m n;\o ,'a 4:im b:io rkg Bilo coo l:ii
chinh hllP nh!1 tuAn thil cae Chu.in mo,rcK~ loan Vi
e
l Nam. lie Ih6ng K~ loan Viet Nam vii cae quy 4inh hien
hiuth khi\c ~ kt toan tai Vi~ Nam. Ban GWn d&: ding chiu lr.ich nhiem dilm ban an lnan coo tai.an cila C<lng
ty ,'a lh"" h~n cae bien pMp thich hllP d~ ngan ch~n vAphat hien cae hAnh "~Igian l~n va s.ai plwn kMc .
'
.
Gii\rn d&: Oitu hanh
Gii\rn d&:
1>,1
an
Giam d&: Hi chinh
Quytn Giam d&:
KS

thu~1.
Quytn Giam d&: Kinh doanh
Chilljch
Thanh vien
Thanh vien
Thanhv;en
TMnh vien (mj~n ohitm ogay 27 tMng 4 nAm 2010)
TMnh vien (bb ohitm ngay 27 thang 4 n!m 2010)
TMnhvien
Thanh ,'ien
~n Gi:lm<It."
H9l aAng Qua" If I
Oog
Doan Tlh'rng Trieu
60g Ph<lm Thanh Di~n
. ,
Ong Iran Quang Trinh
60g Hoang lIi1u TlIUIlg
6ng
Plum Ng<,>cTn
6ng louis T. Nguyln
Bil WI Du NgQ\: Tran
Ba Nguyln Thj Cal Tien
6ng
Doan Tltl'mg
Tti~u
9ng
N~uyh
PhUe
Ong Inin VAn HU'u

6n
g
Nguyln VAn TUng
Ong Nguyh,
Thanh
Quy~t
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COHG " 1lllHH In£M TuAN
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cic Bao cau tal chinh hQp nh£t. Trach nhl"m cUa chung toi
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lien (~hQp nM! CWICoog ty c6 phin nAo III NAIll B.)' Bay (gil; 1Ali;\"'Cong I}") cho nlm tii chinh ktt
lhlk
ngay
31 thang 12 nm. 2010 duQ'C IW ngily 26 !hang 02 nlm 2011 tir trang 4 d~n 34 Urn thw, C;k Boo
cAe>ml chinh ho;1pnhAt lerr. the<>khOng nMm pMn anh llnh hlnh tal chinh, ket quA ""'I dVng klnh doanh va
linh hinh luu chuy~n Iitn ~ theo cae nguy'en tac 'a thOng 1" kt tmin duqc chl.p nl$l chung 4-1 coc mrOc
k/uk ngoal Vier Nam .
CO' ,.,. cila

t
ki:n
Chung loi d1 thVC hi~n coog ,iee ki~m loon lhco cae Chuan In\l'e K i~m toin Viet Nam, Cae chuan nt\l'e
niy yeu cAu chung loi phii I~p k~ h~h va lh\l'c hi"n cOng vi~ ki~m toon
M
d~l duvc S\I'dam b.io hqp
Ij rAng de Ililo cao tii chinh ~ nh;il khong cO dc 'lai sOt tn,>IIg ytu, Cong viee kitm loin bao gbm
,i~ kib" tra, lren 00 W c""n mau, cic ~ng ch<i'ng ,k mmh eho cic
J,
li"u va de Ihu),~t m,nh trin
Mo cOOtai chloh hqp nhilt. Chung loi clIng <fling thoi litn Mnh dinh gia cae nguyen tic k~ toan d""",
ap d~ng ,a nhiing uCo.::,ioh quan tn;mg cUll Ban Giam d&: cling nhu danh Sill. v~ ,i~ mnh bay cae
thung lin lren Ban caD tai chinh hqp nhit, CMng toj tin mimg r.\ng oong ,i~ kib" loon d1 cung d.p
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cilc khia qnh tl'Qngyeu, linh hinh tili chinh cila Cong Iy ~i ~giIy 31 lhang 12 ~am 2010 cling nhu kb
qua 00.1 do)ng san ,u;it kinh doanh va tinh hinh luu chuy~n ,i~n Ie cho nam lili chinh ktllh,,,, cung
ngily. phil hqp vai cilc Chuin m\l'c Kt loan Vi~ Nam, H" lhJng K~ loan V~l Nam vii tic quy dinh
hien hanh khae,~ kt loan ~i Viet Nam
ChUng, toi mllbn hru)' nguUi d<;>cboo cao tal chinh hQp nhit t~i pMn thuy~t minh M\IC I . TMng tin khal
quill ~ cOOg 1y lien k~t, Cbog ty khOOg apd\l1lg phuong pl'Uipvbn chil
W
hl'lu khl In> RBo coo tal chinh hQp
nhi! d6i v&i eMg ly TNIIH BOT R~h Mi~u va COng ty l1'JHH DAu tu va Xay d"",g Tam Phil do doh. lhUi
dl&" kl m loan, 2 cOOg ty tn!n vln chtJaco b.1o coo till chinh duqc ki~m loan. Ban Giam db<:lin l<f<'rn~ . g
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ilieo nghi quy~t cila IlQ; diing Quointri kh; ehuy~n giao d\l an Trung tAmllnrong
m~; Diu:Phan Thi~t bAng each bil trir cOng nq the<,)d6 m(it khoan di~" chinh giam cae khoan phii thu di dlll,JC
d;!u ehinh t,,!n "io cao 1I.rueh"y~n tib! t~ mil.khoog dll(lCtrinh b.'Iytrong ti~n chi of. tire. l<;rinh~n <t\tra cho
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mi.y chUng nI$I dang ky kinh .loaoo:
sl,
41020039111,dang ky IAndAu ngily 01/0312001 , •
d!lng ky !hay dbi I'n !hil 7 ngily 13/0312009dn S(r K~ hoiIch vii DAulU'TP. 118Chi Minh dp
II",,! '*'g ehlnh: xily .l\lT1gcong nghi;;p, diln dung. du d"<mg.,.
Vbn di~u Ie: 41,200.000.000 dilng.
Ty Ie 1\1iich eira Cling ly rm:;95%.
Tyli; nam quy~n bi~u quy,k 95%.
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Cong Iy c6 phln I:lAuIll'Nilm Bay Bily !~illinh Thl$l
Vi"
chi: s.} 47 T,ln Hl/1lgEl\lO,Thinh phb Phan Thih, Tinh Rinh Thl$l;
Cling ty cA phAnoAu Ill'Nilm l:Illyl1a)'- Chi nhilnh Tay Nam.
Dia "hi:
sA B17.19 Trung lam Th",mg M~i, Phutmg 3, Thi d B;>cLieu, Tinh B;>clieu:
Cong ty cA pMn DAurn Nam Bay Bay _Chi nhanh Mi~n Trung.
Dia chi:
sb 54, Dutmg Ill, phutmg 8, TP. Tuy!lOa. Tfnh Phil nn;
Cong ly c6 phAnoAu Ill'NlIm BAyBay _Chi nhanh !\,1ltnRae
ViGehi: T6 5, Khu A9, Outmg H~ Long. Phutmg Bili Chiiy, TP. Hll Long, Tinh Quang Ninh;
lIiah Ihm,,.,.
hohl
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C{mg 1)'
co
phAn D~u Tu NAm Bay llay (g(li
tit
I.• "ConI' ty') 101mQ! d<m
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thanh vien ,WI Tbng Cong
Iy Xdy DI,II1i1.COng Trinh Gioo ThOng
S,
dlJ\lC thanh laP theo Nghi quyb IS84fNQ-HDQT ngay
2610512005 vI' vi~ gop vbn diiu ill d~ thanh !iip Cong Iy Nam Bav Bay ya Quy~t djnh .6
36661QD-
HDQT ngay t2Al812005 v~ vi~ chuy~n giao nguyen tr~ng ngu6n
v6n.
\Aisan, cOng"'1. thi.!t bi. can b()•
rong nhan lao d(ing. cae hvp <Ibngkinh t! va nhi~m

VI'
san
XU~l
kiOOdoanh <lang [hilt hien ella Chi
nhanh T&1gCoog Iy Xl} D\I1lgCling Trinh (jiao TM"g 5
t~i
Blnh Thud" MulgC6ng ty
ell Pha"
DAu
Tll' NAmBily BiI)' cila Ho)iD6ng Quan Trj TAngCong ly Xily [)\Illg Cong Trinh Giao ThOOg5.
Coog ly ho~t .l{>ngIhco GiAychiIng nh~ dAng k} klnh doanh sb 4103003556 do SO'K~ oo,.ch va D!u
Ill'TP. HAChi Minh cApIAn.lAuvao ngily41Mng 7 nAm2005, ,a cae IAnsira dAi:
Dang ky sira <tAiIAnIhit I, ngily1I1hiing7 nAm2006;
D!lng ky sira <tAlIAn\hil 2, ngily 261hiing 3 n!lm2007;
Dang ky sira dbi IAn!hil 3, ngay 4 thing 12 n!lm2007;
Dilng k} sira dAiIAnIhir 4, ngay 15!ha"g 5 n!lm2008,
Theo glAychUng nI$I <tangky kinh doanh IAn\hil 4 do S6 K~ ho\IChvii DAuIll'TP, H6 Chi Minh d.p
ngily 15 lhing 5 n!lm 2008, VAn <tl~ute eira Coog ty Iii: 154.000.000000 dbng, !{,ng sAcl. phAn Iii
15.400.000 dun vi ven mfnh giilla 10.000 .l8ng1e8 ph!;n,
T", so chinh eira Cling!y I~i s.} I Ngu}'~n van I:l~u,PhtKmg 5, Qu~ Phil Nhl$l, Tp. 116Chi Minh.
I. THor;(;T1:O;I(IIAI QuAT
CO:"G TY c6 PIIAs nAu Ttf SAM DA.Y RAY BAO CAll TAl cllislIlIQl' NHA.T
sb 1,Ngu)'~nVAnOiIu,PhuOng5 Coonamta;chinhk!llh.:.c
Ql$l Phli Nhl$l, Thanh HOChi Minh ngily 31 12 nAm2010
TIlUY T YlINHBADCAO TAl ell Sit IIQP Nil T MAU B Il').DNIJI:"
CJc rm.yit
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;y
10.
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pil;in
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l/r;",,, va cJn Juvc doc 4,jnlliMi
wi 8il"
cao 10;
chinh
h<,tpnMlllm theo
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Cong ly e6 phin Diu
til
Khoang .an Qulng Sgll
C'ong ty'
DillH HlI'O'1Ig
Tr. (diu tU'g;M Mp qua eoog ty CP Diu 1U'Khoang San Quang Ng1i)
Dja chi: 1.6C 1.3, KeN Tinh Phong, X! Tinh Ph(l"g, Huy';n Son Tinh, Tinh QuAngNg~i,
GiAy'chlillg nl$ dAng ky kinh doanh: sA 43003 195RR.dang k~ Illn dAu ngay 3010712001va
dang ky Ihay dbi 1:Inlhir 5 "gay 16/()412010do So K~ hl'i\Chva Diu tU'Tlnh Quang Ngjlj dp .
1I<>aldQng chinh: trllng n"m~ chan nuoi bO 'lla, khai lhok gA n"mg tr6n~ cM bi.!n va v~n
chuy~n gA, khai thok. che! bien, "~ chuy.!n kho:\ng :;:In(g6m <faxu.;\l khau va lieu dung nl)i
dial, dy d\lllg cOng trinh dan do,mg.giao lhOng (du, dm'mg, cbog), Mu 1U',kinh doanh co sO
ha llng a6fhi va khu cOng nghi~p,,,.
vAn di.!u
Ie:
10,000.000,000 d6ng.
Ty
Ie
10 (eh gian ti~p ella Coog fy m;: 89.1%.

Ty It nam quyhl bic!uquytl gian li.!p colaC•.••••g ty'me: 99% .
0ia chI: Ui C 1.3, KCN Tinh Ph(lng, Xl Ti"h Phong, lIuy~n San Tjnh, Tlnh Quang Ngili,
(iiiy chlillg nh~ dAng ky kinh doanh: ••••4300340364. dang ky lin diu ngily 21J06/2006 va
dang ky thay Mi Iln Ihir 2 ng.ly 16/0412010do S6' K! ~h va Diu tU'Tloh Quang Ngili dp .
J-:I~t dQng chinh: khai fMc va ch~ bi.!n kho:\ng san, sao l,\p m~l bAng, Diu 1Ukinn doaoh h,
t:\ng kjllh<$, san xuil kinh doonh hao bl cae I~i,
Vf,n di!u I~:20.000,000.000 d&ng.
T)'
Ie
10 /eh gi;\n li~p CllaC6ng fy me: 89,1%.
Ty I; n1m quyen bi.!uquy~t g;;\n tiep cUaCong Iy me: 99%.
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Cong Iy
d
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lIfhifr Nil"
• Pia chI: lfj G, DuCmgs6 10, KeN Hila Khanh. Ql$I Lien Ch;~u. Thanh pMl>a Nang.
• Gjiy chLing nh~n ,J;\u
ht:
s6 32221000105. ch(mg nh~ IAn(fAungay 31/1012008 do Tru<'mg
ban Ban quan
Iy
cae khu C6ng nghi~p va Ch~ 'oAt Vii Ning dp_
• """l <lQngchlnh: sin
wit
va
kinh
doanh cae loa; 1(lCdung eho
Ii
10,
• vAn
dih
Ie: ]0,000,000.000 d6ng.
• 15 If l(li ich eila C6ng ty m~: 73,66% (\~ li~p 67,33% giall (i~p
6,3W.
qll<lCong ty' Hilng
Thanh).
• T}' It !lim quy~n bi~u quy~l: 74.00% (In,rCtitp 67.33% ghin Mp 6.67% qua Coog (y Hung
Thanh) .
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Colee6ag ty lien kc!t: 2 cong ly
. sa h.n;mgcok Cong ty lien k.!t
alfVC

h\Jp nh£t: 0 c•.••••g ty'
se. hn;mgclc Cong Iy ben kc!lkhOngdUVCh\Jpnhil: 2 cling Iy
Dja chi: Ui C 1.3, KCN Tinh Phong. xa Tinh Phong, Iluy~n Scm Tinh, Tinh Q"""g Ng~i,
GiAychimg nh~n dang ky kjnh doanh: sb 4300368176, ,Ung ky I~n diu ngay 24/1212007 va
dang ky Ihay dbi tin thii'4 ngay 14AJ7I2010do S6' K~ hl'i\Chva oiu IIITP, lIb Chi Minh c,\p.
1I0ai dQng chlnh: han bOOnv~t li~u, lhi~l bi lap d~t lh:i.c tmng ay d\lllg. bjn boon xAngdiu
,'a cac san pMm lien quan, khai Ih:i.c
at.,
cal, .oi, ait set, lhai lhk d~1cao lanh"
vbn di~u I;: 40.000.000,000 d6ng .
Ty It 10 feh ella C6ng ly me: 90%.
Ty I~nam quy~n bi~u quytl: 90%
Cling (y'TNHH An Nhit Tin (Mu n.rgian Mp qua Coog ty CP Diu 1UKhoang San Qu!ng Ng!i)
CONG TV CO I'HAN DAt:
nf
NA\.I BAY 01
y
8,\0 CAD TAl cHi:"H HQl' ~mAT
sf,
I,
J\guY~lIVanD~u.PhiKmg5 Cho nllm
{;Ii
chinh k~t(hilc
Q $1 Phu Nh$l, Thanh ph6 Hb Chi MLnh "gay 31 th;in~12 !lAm2010
THUVtT MI~H 8 .••0
do
T
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ClIlslIllQP NIIAT(nip THF.Ol
MAU

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(:OI'iGTYc61'1lA~ oAu Tlf NA~I0'\ y BAY BAocAo TAlCHiN" H(}PNIIAT
sill, Nguyo!n van El~u. PhUOng 5
eno
nAm
tai chinh
let
[hil<;

QI$I Ph" Nho4n. TMnh £hA11&Chi Minh
"gay
31 ,thang 12
nim
2010
TllUyf.T MINI! 0,1,0 CAO
TAl
nllNIIIH:;1p NHAT(Tltl' T11F.O) MAUS6 B
(l9_n~IIIN
CJc Th~1 minh II<iyId "'9110 ~" h<;1pIhimh ." cd" Ju,;'c
J(JC
J6n}l"
1M'
wi
&io ,Do IJi "hinh it(Ip "luil kilrllheo
Danh deh de
c~nll
t),
lien
kit
khong lip
dynll
phl1O'1ll:phil' ••••" <hol ,. hihl khl lip Ban do
tili chin" h<fP oh:1I:
Cong ty TNIIII BOT k<lch Mi~u
• Dja chi; AI' M. XI
An
KMnh. lIuy'en eMu Thanh. Tlnh oen Tre.
• GiAy'chimg n~ dang kJ linh duanh, s6 5502-000031, dAng I<SIAndA" ngily 26!04/fOO2."
d!rlg

ky
lhay doi llin1M 1ngily 261()312001do S<'rK! hOllCh.a DAu'" Tlnh Flen TI"<'cap.
o Ho
a
l ~ng chinh: linh doanh
ding
trioh 15;'0th6ng ,
• Vbn "i~u
Ie:
133.470,000.000 d6ng.
• TYIe I"';
ich cola
Cong
ty
m~:
25.00%
• Ty Ie flam
quytn bi~u
quy~t:
25.00%.
Cong I)' TNH 1\ I:>iu
lit
va Xay d\l'll!>Tam Phil
o Dia chi: Ui 14gB <lOOn!>Tlin OtIc Nng. phui:mg An S<m,TP. Tam
Ky.
Tinh Quilng Nam,
o Gi!y chimg nMn dAng ky kinh doanh: s6 41XlO6%585,dAng ky lin diu ngily 16/1012009 va
dang ky lhay dbi lin lhil' I ngily 1111212009do S<'rK~ h~h "a
ok
lU"Tloh Quilng Nam cap.

o H~ d~ng chinh: diu ru tiy dlJ11gkinh doanh ~t ,*,g san. khan sal dia chfu cOng trinh. dia
hinh etIng trinh gian lhong vAdlin dung, ru vAndiu III tiy dllllg dl~n, dieh Vuklukh ,,",
o vbn di~u I~,20.000,000.000 <l6ng.
o T5 1~l<;riich cUaCling \)' mt; 49.00%.
o T}'le Am quy~n bi~u quy~t: 49JIO%
Lfdn:
Cling ly TNIII! flOT R\lChMi~u vin chua c6 Ban coo tili chinh da dl/l,JCkitm toan coo <l~n
lhOi dl~m I~p bl\o can tili chmh h<;1pnMt nay_
Cling ty TNlllI mu lu va Xli! dlJ11gT~m Phil dang trong glai dnan mrn hoat d~ng ,in chua
e6 doanh thu. 1<;rinh~ coo d n lhOidi~m l~r bl\o can la; chinh hllP nhit nliy.
Ban Giam d&: lin Iltling ring vl~c kh6ng h<,1pnholtbaa caa tal chinh ,i1a 2 Wng ty lien kb
nay st lIKing gayanh h"'Jog l!\lng y~u Mn bilo cilo tili chinh hi1P nh!l eila Cling ty'
lIuat d~ng kinh duanh CClaC6ng ty ban g6m:
!vi6igirn bAtd<)ngsiln. Kinh doanh nha (phai dap img khoao 1, Dj~u I0 L~t Kinh Onanh BAI
~.san)_X~dlJ11gc6ng!rlnhduUnggiaul~8.cAuph~duUnglhily.dOOng~.duUng
sAt."'lOg trinh thily dien. nhiel dien. San lip m;\1bJng. Xay' d\ffig ,6ng trinh. hang muc ""ng
tr\nh diin dung. k? lhuiit. k.!t du ""ng trinh; ,
Up d;\t trang Ihiel bi ,ho coog trinh xay dl,tl1g:dien. nmi<:,dieu hOOkhlng khi (tn! gia c6ng CO
khl, xi madi;;n. tai cri ph~ tlW 411lIV
w);
Trang tri n<)i,ngoai th!t cong trinh;
San x.Jt dien;
San "U!I san pMm hling g6m. sit va viit lieu chiu lita, San "u;\l g\ICh,ng6i. g6m, ,Cr"iiy'dlJ111.l
kh6ng ehju hia;
San ,,<Litbe tong vii ,Ii<:siln phAmtiI xi mang. vO'a.siln phAm tiI kim loai dil<;sin, thung. Ill!
chUa,cAt, taodang va hoin Ihien da;
Kinh doanh luu tria du lich: khii<:h",". nna nghl, kinh doanh nhiohling an ubng (khong hoat
d<)ng~i tIV s<'rva vi~ cung dp dieh VIIcin pMi ti~n Mnh «mg s""& vrn diu 10'MY d\ffig,
n4ng dp, cAitao II<+: mua lal klukh 'an);
Du lich 1(1:Mnh n~i di.••qL>bcl~;

£lao tao l\r vAngiam sat ""Y'd\ffig,ong trinh gian thiin~;
DAoI{IUday ngrw\ T" dn v~ quiln 1':kinh doanh. T" van diu to (lTVto vAntai chinh. k~ toan);
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CO"GTVcO PilAr;"Au rur-AM HAYBAY lIA.OcAo
TAl
cllhu H{}I'NuAr
sA 1,Nguy!n
VAn
O*u, PhI1&ng5 Cho nam tili.hinh k~
thiJc
Q4n PhilNh ••••••Thanh ph6 Hbchl Minh np 31tMn 12nAm201O
rHUY T MI~H OAOCAOTAI ell "II H(,'IP"1I,'l.T(f1 PTHF-O) ••••AUS
81),H1NIH"
elic
11tu,vi,
m,nn
Jy
Ii>m61 b(>p~n hqp l/tanh va can dllVCd()( JdnX 1M!
wi
Bao clio ,ill chinh "'.", nltJ, um lit""
NIt"nh "lthf kinh doanh
.'i
ho,t aOnl:chinh
(ti~p
Ihto)
Xa)' dl,lfli\conI' trlnh ngAmdmJi <tk dlJ6i nuoc;

1'r6n, rimg. chAn
Dwii,
trbng
tn,>llhC<.l
rna hinh trang Ir~i (khong chin nuO; ~ U\l sil);
Truyen
tii
di~n, pMn I'M; va kinh doanh <'Mn;
Khai thac <fa.elit, sO;,
ait
set. cao lanh;
Kinh doanh khu du lith ,loh lMi (khOng ho\Il
dong
t~i
lru sO).
II. COS(JL';'PHAo cAu TAl CHhllll<)p NHAr vA KV KEToA ••
C<1o<rlip ban do til; chin h h"" nhit
Rao cOOtIli chinh hqp nhit kern (hell dllql: trinh bay bAngfMn~ Vie! Nam (YND). theo nguyen (ac gia
g&: vII phil.hQ'pviii cae ChuSn mvc K~ to•.n Vi~ Nam, H~ thong K~ toan Vi~l Nam va dc quy dinh
hien hanh khac v~ k~ loon tai Viel Nam
Hao cao tai chinh hvp nh~t kem thoo koong nh~m phan anh linh hinh (;Iichinh. k~t qu.il.~ d(jng kinh
doanh va tinh hinh hru chuy~n ti~n te thoo cae nguyen tic va thong 1~kt lOOndlll,JCchip nMn chung ~i
de nll<'tckhac ngoai Viet Nam,
Ky III
toan
N!m (;Iichinh ella COngty b~l dAutir ngay'01 thaog 01 va k~t thile \'aO ngay 31 thang 12,
Cac Bao cao lai chinh hqp nhAt nay dUiTCI~p cho n~m lai chinh ktt th"c ngily 31 thling 12 n~m
2010 .
])ao do (;Iichinh hvp nh~t dlll,JCI~ then Quy~t djnh s6 1512006IQD-BTC ngily'201(J3!2006ella B(j Hi
chinh.

Npy J lf12l200'l, B(jtai chinh dil ban Hnh TMng tit sf:,244/2009/lT - RTC v~ hllimg din sua dbi
bOsung Chi d(j kt toan OO,onhnghiep 00 hieu IVClip dung til ngil, 15/0212010. Trong vi~ IfP Blio
do lai chinh I>qpnhAt nay. Cling ty dAthuc hi~n phan loai m(jt sbchi lieu phill>qp then hlJ<'mgdh
.in! dbi bb sung Clla B(j tai chinh trung Thoog tu nay.
Cong ty dll.tm;n 1M dAydil yeu du cila Chtcln muc K~ toon Viet ~am hien Hnh trong viec lap va
trinh bay bAo cO.oi3.i chinh h\1P nh~t_ Cong ty ill dung sf:,kt loon th"" hlnh lhire kt toon nhat kj
chung.
IV.
TOM
TATC.\C CHi:"iH SACH Kt
ToA:"j
CHl!
vtv
sau day 1.\de chinh sikh k~ lOOnchil y~u dll\1'CCong ty o.pdung trong vi~c laP Hao coo lai chinh hW
nhlit;
If"", linh k~
t,,~n
Vi~ I~pBiio do lai chinh hvP nh~t tu.il.nthil theo cae Chua" mvc Kt toan Viel Nam. H~ th6ng K~ toon
Vicl Nam va de quy djnh hi~ hanh khiic v~ kt lOOntai Vi~ Nam y',;u du Han Gilim d6c pMi c6
nhimg ulie tinh va gia dinh anh hlfimg dtn sf:,lieu boo clo v~ cOng IIQ.tili san va vi~ trlnh bay cile
khoAncong nq vii tili san li~m titng tai ngay laP Roo coo tili chinh hqp nhAlding nhu de sf:,li"u biio
coo v~doanh lhu va chi phi Irong su6t nAmtai chinh, K~l qua hoal d(jng kinh doanh thvc
t~
co Ih~khac
v<licae rnk tinh. gia dinh d~t ra.
12
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CO!'iGTY
co
PHA~ DAl' ntN,bl DAYHAy
H,\O
cAu TAl
(:llisH
Hl,J1'~I\AT
s6
1, Nguy~ Vin D~u. PhuUn!!c
5
Cho n1m
tAichlnl!.k~t th':'•
QujnPluiNhu4n, ThAnh 'lIoChiMinh ngay31 than 12nAm2010
TllUV T '.IINH BAOCAD TAl ell NIIIIl;iP NHAT (Tl P TIIEO)
MAU.
B0'I_0~IIIN
CJc n".yit minn nJy Iii m,x b<)pit(in hvp thank
~Q•
.in ihr/c JI,lCdJnll. 1M!
wi
BOO
coo la; .hinh IJ,;1pnld, lem ,hM
CO' '" hQ1l ohi.
bio "'0 Iii chinh
Rando liIichinh I'qp nh~t <Ill""tw;.pnh!l IIIcae Bao do lai ,hinh.WI Cong ty m~.i Ibo coo tal chinh
ella
cae
cling ty do
Cong
ty

kitm
SOlIt(cae COn>':
'Y'
con)
dwo.:
I~ tho rulm tii chinh k~IIh(O; ngay 31
thang 12 nam 2010. Vi~ kibn SOlllnIIy~ d""" klli.C6ng ly cO tha nang ki~m SOIl!cae chinh s.ich
tii
chinh va ho;jt
d.;.ng cola
cae cong ty nh~ Jau 1lI nhlIm thu du<;t<:
Io;ri
ich til oo,.t
do)ng
CUlleoc <emg ty
nAy.
K", qui! hO~ld9n~ klnh doanh. colacae cong ty con d~, mua l~i h,* bin <Iitrong nam <Ill"'"trinh b~y
trollS llao cao K~ qua h~ dQng kmh doanh h<,rpnhatllt ngAymua h$ eho d~n ngily ban lhoan dau
!lr'" ronl; ty con d6.
Trung Wi'mg hqp din !hi~l, Boo cao \Aiehinh ella cae eong I)' con dUI,JCditu ehinh dt ea.; ehinh s.Ach
l~ loiln duqc ilp d~ng ~ C6ng ly va cae rong Iy con lhae la gi6ng nhau.
TAld cae nghiep "~ va sf, du gina C6ng I)' m~ va cae C6ng I)' con dove lo~i b6 lhi h(Ip nh.il Boo can
tii ehinh,
L ,;kh cUa
eb
dOng lhi~u sf, !rong lai.an !huAneila rong Iy COOh<,1pnh.it duQ'Cxae djnh Ii m.;.tchi lieu
rieng biet l:I<;hkMi pMn v"'" ehil sO hihl eUadJ dong cUac6ng ly m~. I."'; kh eoa cb d""g Ihi~u sf, ban
gt.m giil trj cae I"'; kh eila e6 d6ng Ihi~u,J, l~i ngily'~ nhiUlinh dnanh ban d.iu (chi liiI xem n(li
dung lrinh bay dum dar) ,'8 phlm Iqi kh eUa eb diillg Ihieu,J, lrong sl' bi~n dQng eUat6ng vbn ehil sO
hihll~ til ng;ly hqp nhoitlinh dnanh. C;ic lJlniIn 1&nmng IiI1gvcr;ph.in vemella et. d6ng thi~u,J, vUQI

quil ph.in vbn ciJa hq lrong !bng vbn eM sO hihl eiJa cOOgty con dlrQ'Clinh giam v30 phin I"'; kh Clla
Cong!y Irislhi e6 dong Ihi!u sOro ngh,a v~ rang bu.;.cva e6 lha n.1ngbil dap lhoan lli d6.
T~i ngay 311hi1ng 12 nlm 2010. C6ng Iy e6 5 rong ty'con, IUo cao lai ehinh h(Ip nhAtdlA,J<:I~ tren Co
sOcae bAndo lAiehlnh rieng cm cae c6ng I)' con neu tren,
Cae rong Iy dl/Q'Cxem la cOOgI)' con ella C6ng Iv lhi C6ng I)' n.1mquy~n l;~m 5O.iItt~i cae e6ng Iy
nay, Quy!n kihn soill duqc xoc IW lhi Cling I)' nam gill lrin 500/. qu)'tn bitu qU)'o!t6 e6ng I)' con
&i
cOquy~n li~m 5O.iI1cae ehinh s.Achtii ehinh yj hOilId.;.ngeUacae rong ty dO.
Tai san. rong IIQyj ebng "" ti~m tang eUae&ogI)' enn du"" xile dinh Iheo giil!ri h(Ip Iy I~i ng;ly mua
e6ng ty con, lIit k~ khoiln phll!r6i nao gina gia ~ua va Ilmg giii tri h(Ip Iy ella lAisan dlrQ'Cmu. dl/Q'C
ghi nh~ Ii
10;"
th.! linh deanh, BAtky khoan Ihieu hut nAogilta gia mua va tbng giii tri h(Ip Ij eila lai
.an dU'Q<:mua d\lQ<:ghi nhan van l<!t'I•.••h<w dQngIdnh dnanh eila ly l~ Imin pMl sinh hOilIdQng mua
e6ng ly con.
Lqi ich cUa cJ, dOng !hi~u
s6 ~
ngay hW nluit linh dnanh ban d~u duqc Jcic Jinh lrin co sOtj Ie eUa
e6 d6ng Ihiau sf, trong tlmggiil tri hw Iy eUalai san. e6ng ItVVacong nq titm lang dl/Q'Cghi nh;ln,
Diu III do con~ ty lirn k~1
Cong ty lien l<!lla miil cOOgty rnACling I)' cOanh hlK'rngdang It nhl.01gkhOngplliii hlc6ng ly con hay
e6nll ty li.n dronh eila C6ng I)'. Anh hlK'rngdang l~ I~ hien II quytn Iham gia vAnvi~ dua ra de
quvh djnh vf ehinh s.Ach!Aiehinh vAh<w do>ngeila ben nh~ d.iu lUnhlffig lMng e6 anh h<n'mgv~mtl
ki~m soiIt ho<ieJling li~m.oot nhlmg ehinh.ach nay
K~ quil ~I do)nglinh doanh, lti san va e6ng ItVC,,"cae c6ng ly lien k~l Jwo h(Ip nh;\llrong Aao Can
tii ehinh sir dung phll<1ngl?hi\;lv6n eM sll hihl. Clie lhoan g&p v6n lien l~ duqc lrlnh bay lrong f1Ang
ebt dbi l~ loan theo giii gii<;duqc diau ehlnh lheo nhilng thay dbi lrong ph~n vbn g6p ella Ceng I) vin
ph.in lai san IhuAnella e6ng I)' lien l~l sau nga}' mua lhoan d~u lu, COCkhoan 1&ella eong tv lien l<!t
VUQIqua lhoan g6p vbn c~Cong ly I~i eong ty lib> l~ d6 (ban g6m bit k~ de lhoan g6p vtn dili h~n
lOave Ih\ICeh.!1~ thAnhdau lUlhu;\n eila Cong I)' l~i e6ng I)' lien l~ dO) lIKing dlrQ'Cghi nhij.n,

13
HAng !<"n ILh"
Hid"
cf, djnh hinl hinh vii !<hiu h."
Nguyen v~ li~u. hang h6a, gia xullt kho linh then phuung phap binh quill gia quy~n:
,
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04.{17
0) . 14
06.08
Nha cira va "~t ki~n trUC
May moe \'a thib bj
Tbib hi van phong
Pnorong ti"n v~n tAi
Till.an cf, (Iinh ,ii hioh ,iI khh hao
Nguyen gia tAi san c6 dinh hil1J hinh do tv' lam. t\l' xii}' do,rngbau g6m chi phi xay do,rng.chi phi san xll<il
thIK t~ phiil sinh c9ngchi ph/lAp d~l vachn !hir.
ni SIIn "" dinh hil1J hinh dlll;'C khiu hoo thea phllUrlg pM;> d1n'mg thAng d\Ill In'n thiJi gian hilu dVng
ll6c linh, c\llhJ nhu sau:
s.:\ dim
ni SIIn c6 dioh vii hinh th~ hien gia tri quy~n sir dung dit khOng co Ihoi han duqc trinh bay lhco
nguyen gia va tili .Im c6 <finh ~ hlnh khac dl!QC trlnh bay thea nguyen gia trir giA In !lao mon lily ke .
Titi san c6 dinh hilu hinh dlll;'Clrinh bay lhe , nguyen gia trir gia tri hao mon lily k~,
NJluybt gia tii .an c6 dinh hilu hin~ bau g6m gill mila va loan bQ cae chi phi kh.ic lien quan tryc ti~p
den vie<;dua lai san v;\o IT\Ing thai sAn sang sir dvng .
Hang Ibn kho dl/l}C XlIedinh lren 00 sir gia IhAp h(]f1giw gia g6c va gia tri thu1. col th~ thIK h;~n duqc.
Gia gt.e hang t6n kho baa gbm chi phi nguy~n vft li~u UVCli~p, chi phi lao dOng UVCti~p va chi phi
.an xuit chung. nc\u co, dJ cO duqc hang t6n kho (r dia di~m va tr,mg lMi hi;:n tai, Gill tri CUllnang tlm

Ulo xlIit dung duqc xac dinh thea phorong pllap binh quill gia quy~n. Gia tri thu1. cO tM thl'c hi~n
dlll;JCduqc xae dinh bing gia bin llUc tlnb trir Cae chi phi d~ bOOntMnh cung chi phi titp !hi. ban hing
va phin ph6i phat sinh,
COng ty ap dl'ng phuung phap ke khai thl!l:mg xuyen d~ h¥h loan hartg dm kho vrn gia trj dUl,J<xac
dinh nhll sau;
Cae khOJin phii thu vio
"I"
phon~"v
1mb
dol
Dv phOng phil; thu kM doi dUQ<:trich l~p "h" nh(lng khoan phili thu da q a h;m thanh loan til 53U thang
m'r len, h($: cae khoan thu mil ngOOi "" kilO c6 kha nang thanh lOOn do hi thanh Iy, phil s.M ha)' elk
kh61<han tucmg 1\1'.
Thanh pbAm vii.chi phi san xuit kinh doanh 00 dang: chi phi nguyen v~t 1i~u va lao dOng tn,R: ti~p dUqI:
ph!n b<\dl'" In'n cling suAt ooat dOng binh Ihulmg .
DI' phOng giam gia hang t6n Ulo clla Cong ty dUqI: trich 1~~ the<:>cae quy dinh k~ loan hi~n himh. Thea
dO, Coog ty du<;rc phCp trich l~p dl' phOng giil.m gia hiIlg ton .kho 16i thOi, Mng. kt'm ph;\m choil lron,g
InKmg hQp gia In Ihl'C l~ CUllhil.ng tOn kho cao hun gia tri thuan col lh~ thl'C hien duqc~, thbi diem ket
thUe nien d<)kt loan .
CO~GTY
cc'>
PHANoAu nf ~AI'tIHAVsAy DAocAo TAl clliNH m}p J\lIAT
So I, Nguy~n VAn D;iu, Phldmg
5
Coo nAm",i
,hinh
k~l th""
Ql$l Phil Nh'*', Thilnh phi. 116 Chi Mmh "gay 31 (hang l211lm 2010
THuvtT MINI! BAocAo
TAl CHINH

HI}PNIIAT(Tl£r THEO) !\d.u S6B09-D~1H1\
CJc Thll)'Jt ",inh ,.;y
Iii mlil
bt) ~" IIi;rp,himh
,'J
cd •• <M,1CdfK <king
1M;
wi
Bao cao
liii
chi"h !>;p ••ltd!
U",
theo
Ti~nv' de khojn "roll~<1UUl1~ti~n
Titn m;\t va cae I<hoAnlo.nmg ,hrong li~n rn;\1 boo g6m ti~n mal tai qu5. ell<; khoan ti~n gUi Ir.hOng
ky
~. cae khoiln
"Au
III ngb han. cO kna n!llg thanh khoan cao.
de
dang chuy~n doi thilnh li~n va
it
nil
ro lien quan &!n viec bien dOng gi.
trio
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"UVilp e~~ u~'4 :>iI41~uDnl UV',~ nvl' treq uVOIilp J4d !4~ UiJI
e.ill' 4"001' 'lU)111U\l1' ll!oll vnb I?~ "'~ y<l UV4d :><mpUV' llu.;>1'If'l uy ilp m"" "I u\!fIb J4d !4;)
:lIl1\t411lw;>J1Pdv4d 'lIuanljd Sunp:(Os '4ueoP
4U!111U(>PIl!oIl vnb 1?1 o'P "I'f1 "I'~ V'l U'!'4d:><mPilJ lIuilp il, lIU9J" lIt4 !VI':>O;>I\IIVlIJ4d '4;) -
,"'"
1VI'Jl,JnJl VJIJljd !4' uV""~ ~p V~ 'ilJ lluilp 'il, lI'I<P ,u,?l1ooq "Y41 u1l4 "1':>0;>1\11VlI !4d !4~ u1W'Pl "¥;)
u*4 !VP 3,(lllJI
\UI
uvo4~ ~,;)
'~111'041 W !tw ll•.••:m41 ?'ll "'I 'i"l "Y4d i" '" lIuQ;) 'IIIl'U
p utn4u "'I JJ)'Il'lu14' UV"I I?,(nb uo~ AI llU9' "'~ V~I~ W>G!41 nes '1IIl'\I ',;,n~ AV'lIu"I'~ W'ljUSUVH
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ThOng tin chi tj~l "~ cae rung
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lib!
ktl
va tY If
bi~uquy~l
cola COng ty!;li ngily) I thang 12 nam 2010
nhtr ,au:
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vbn vao ConI' Iy CP DAu Til
&
Ph<ll Tri~n Xiy D\lllg Ninn Thl$l cn(l ConI' ly CP Dau Tu II"
TAng BDS Sai gon, tir day C6ng Iy chi cOn nAm giil JI)% quy~n bi~u qU)'~t vao c<ing Iy. Vi v'~y
khoAn dAu III nay dAdU\'C cnuyen sang khoan mu' diu lUdai h{lll knac
(c) Day la khofln dAu lU gian li~p qua Cong ty CP
ok
Tu Sai Gon Highland, Theo l\Q1ldling chuyen
nhU\1llg,J" 25/CP.SIIC/201O, Cong ty dA chuy~n nhu<;m* 5J,9% quyen g6p v6n v!o Cong Iy CP
DAu Tu Saigon Highland, C6ng I)' chi con giit lai 1% quyen gop vbn vao dmg Iy nay, VI vh Cong
Iy CP DAu Til Saigon Highland I<Mng Con IIIeong I)' con ella Coog I)', n~n khoan <tAuIII nay cOng
khong oon IAkhUl\n <tAuIII giOn liep qua COnI' Iy CP nAu Til Saigon Highland nil'a
C()~G TY
co
PIIAN DAu nfNA:\1 BAYDA y
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cAo TAl clIll\IlllQP ~IIAT
S6 I, Nguy~n V4n D$u. PhuCml\
5
Cho nAm tai chinh
ko!t

lhiK;
Ql$l Pbli Nhu$n, Thanh ~ht, 116 Chi
MInh
nga~ 31 ~~IZ nan. 2010
TIIU\ I':TMINH
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12. DI'phOn!:giiimgilid~u
III
tiiichinhdiii h,"
(OJ
Day Iii
khOl\n dl,t ph6ng eho khoan
<tA,,!u
vAll
c6
phi~u cila Cong
1'\'
Cd phAn Co Khi
Elien
Lit Gia
(lGC)
gill
(rj
ghi sJ cOOlxm gill !hi
tn.rimg!.\li
nglly k~t Ih"" nien d\\ k~ ioan,
cor-;G TV CO pHAs
oAu
nf SAM
oA
Y
oA
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cAn
TAl clli"l1l1<)p slIAT
sl.

1.
NguyEn Vin f).u, PhuOng 5 eho nlm U1ichinn k~ thue
Q~
Phil NhL$l, Thanh ph/}Hb Chi Minh
"gay
J
I tMn~12 nim 2010
THUVf.T MINH BAn cAn TAl CHhllllQP NuAT (Tltr THEO)
'\.IAV
S B
09.D"fHN
cOt: nr",il
mlnh
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1/1
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pll{in it(1p ,hallh
va <<in
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Stm 2010
VSD
01101I1l11O
"'~D
1,250.000,000
270.000000
1.~lO.OOO.OOO
500.000.000
14.7<l4.554
659.380.474
3191.745.194
79,235,403
(6.732.1\5,176)
(208578.26J)
(6.11-t>l.458.036!
Gbi nh,n Ih/(IAJ
.'Joo
IJt 'lui h"~1
d9ng kinh doanh
ho;rpnhill I•.••ng

"m
"'I'D
3111212010
VND
T,I
ngay
0110111010
\iND
1,9()4,554.256
1.'104.~$l.256
15.757.274,862
I~. 7~1.274.1I-t>2
3,&00.000.000
30.&02.500.000
1.454.545.455
5.029.413.127
500.000.000
T,I n2"~
3111211010
1.983.789,659
1.983.1119.659
22,489.39lJ.038
208,578,263
22.697.%8.301
T,i ngily 0 I/O 1120 I0
Trich l.p trong nAm
Hoa" nh~p trung nAm
T,i ngily 3111212010
Tai son Ihu'; thu nhip holin I,i
Lqi nhl$l no)ib()chUlllho,rchi~n

Tbu~ Ibu nhip holla I,i phiii tri
Lqi nht4n til hO{ltdo)ngMIl can ho)
va d<lt.In theo ti~n do)
lqi nhuiln n{lib()chua.tho,rchi~n
Chi phi thU<!thu ~p hoAn I~ thuAn
ghi vao k"" qulllloo\ltdo)ngkinh
oo.mh hqp nhtl
Chi phi ph<ithimh Ira; phi~u eho dl" an City Gales
(0)
Chi phi ehuy&' nhrn;mg d" an City Gale TowelS (OJ
Chi phi nhllQ'l'g q"y~n thlIDl1g hieu chO phin bb
Chi phi d"
an
1:1""
lieu thO phin b6
Chi phi tim ki~m d\l an colaDA BOT
du
R\lChMilu
Chi phi d" an Ngu}'~n van Linh ch;,.phan b6
Chi phi nhil mau DA City Gate TO"'CTSchO phan b6 9,122.071.369
Oi phi nhil mau colaDA Carina Plaza ch;,.phiin bA 2203.169.23&
Chi phi mua qu}~n ch;,.phan b6 colaKSQN 8,602.000.000
Cllngcll. dVng cv chO phAnb6
,_,_,_,,_%_,_,_,_"' _
qng 63.983.669.069 40415.920.222
(oJ Chi phi philt himh Irai phi~u cho d\l an City Gale< Towers va chi phi chu}~n nhw;mg cM philn b6
cUa d\l an Cil~ Gale lillhoAn chi phi mua I~ qu}'~n dAuIIr vao d\l an Cily Gale til' coog Iy.CII. Cae
lho.in chi 'phi nay dtrQ'Cphan 1000ilai lir lhoan muc ~Phii thu dili han lhae~ tren bani; cAndlli l~ toan
tai thm diem 01 thang 01 nilm 2010. Cic l<hoAnchi phi nay s~ .1u(>Cphan b6 v;io let 'lull hOilIdo)ng
kinh doanh khi .1" an Cit~ Gatc Towers hat dAu.1ua v;iokinh doanh va co .1oanh thu.

IJ. Chi phi Ira trm d"i h,n
14. Thu~ lhu ah~p ho~n 1,1
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14. Thu.l thu ohfP hoiin 1,1(ti.lp (ht'o)
M(;itJ, khOOnlhu~ thu nh~p hoan I~ipllai 1nIvillAi san (h~ thu nh~ hMn I~jda duQCbIi
Iris
lheo
cllt dQk~loan cila Cong ly coo muc dich 1# boo can
tili
chinh hqp nhi, .
Nlm 2010
\'!\D
01/0112010
\'!Ii II
0110112010
\-'1'\: II
26260.359
l2.592,727.594
19,154.761
(265.300)
25
15.785.297.529
15.785,291.529
12.637.877.414
16.975.315.000
46.1:190.683.561
3.244,093.800

59.821.'*04.761
3111212010
"'N])
740.334,528
27.338121506
53509,361
1l6H44607
977.'17245
28.316.547.247
31/1212l11O
V'\jll
181.JJ9.5JJ.8%
84,849,185,30]
93340447660
3,149,900,935
1.600.000.000
1.600.000.000
182.939.533.8%
T~i ngay OMJl12010
nog
trong nmn
Pllln bb vao chi phluwg nAm
I,;
ogay' 3111212010
Thu~ gia trj gia tAng
Thu~ lhu n,# doanh nghi~p
Thw! lhu n~ ca nhan
Thu~ !Ainguyen
cae 10(1.;lh"," khac
CQRg

V.y
ndn
h,n
Ngan Hang TMCP Qu6c ~ Vi~ Nam-CN Sill Gim
Ngiin Hilng BlDV Vi~t Nam - eN Blnh Oinh
Ngan Hang TMCP Vi~ A
!\v
dlolh,n d~n h~ntni
l"giin Himg TMCP Vi~t
A
q.ng
KhoAn vay ~ };giin Himg TMCP
Qubc
T~ Vi~t Nam tht:o ~ <'I6ng lin <'Illng ngan h;lJl
>6
03061HDT[)'V1B625!09 ngay 1911)912009.h~n mil<;coo vay 100.000.000.000 VND. thili h;lJl ,'ay tiii
da 1;,12 lhang <'I,',iviii m3i k~ .roc n~ nq. IAiswit vay lip d\lng 11I.iso~t t~i thai di~m gi!i ng;in di~o
chlnh 16i"" 3 lhangJIfuJbAnglai su~t di~u chu)'~n vBnkiOOdoanh ky h;ut ifng viii ky h;m <fi~uchinh lai
,!Liltiii da 03 thang VND
+
bien <'Ii)lal ,!Lit ,'a chiu S\Idlh chinh lh"" chinh sach eiJa VIIl If-ilifng lhiri
ky phil hQ'Pva; quy <finhciJa phap Il$. M\ICdieh vay nh;\m bb sung v5n luu d{mg ph\ICV\lho~t dQfig
kinh doanh. Cae khoAn dam b;io eho khoan vay Iii.clk quy~n sli d\lng d5.t ",i B"" Lieu tri gia
151 139.321.400 d,',ng va coc quy~n sli d\lng d~t t~i d\l"an can hQcao t5.ngDiamond Riversid. tli gia
693,698.520,000 <f6ngthoo danh gla cila ngii.nhang.
KhoAnvay ",I Ngan lUng D5.uTu va Pnat Tri~n VN - CN Binh Dinh then hc;1p<f6ngtin d\lng h;lJlmire
>601120lOillDHM ngily 30/1112010, h;lJlmlie cho _ay 100.000,000.000 VND, thiri n,.n vay lh"" lifng
hc;1pdbng tin d\ll1l\C\It~. Iii ,!Lit vay <f<l(lCXlIc<finhlrong.tir,,~ ht;tpd6~g lin d\Ulg e\l tJ,.;theo ch~ d<)
lAI,!Lit ella ng;in hang trong tirng thlJl kyoMoe dieh vay nham 00 sung "on luu <f.;.ngphvc V\lho{Il&}ng
kiOOdoaOO.

17. Thu~ vl e~c kho~n phii.in.;.p Nha nu-6c
(:O!,'GTY c6 puAs oA.u rll"
:"lAM
uti Y BAY BAo
c;'o
TAl CHi~H H(W 1\11'\1
sA
I,
Nguyb>V~nI)~u.Phu<mg5 eM namnirchinhktl
thiK
Q~
Ph" Nh<4n, Thanh
pM
fib ChI Mmh "gay 31 thang 12 am 2010
THUvh ~lNH BAO
CAD
TAl CHINII HI,JP~HAT (Tltr
IH[O) MAu S6
B (l9.f)'\jfHl\
Cae 71wyth
""nn nay
III
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bj; phdn hqp thiinh va
cd" Juvc
i1()C
J6ng ,M' va'
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coo tat chinn hqp ~MI
kem

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