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25
th6ng
4
ndm
2007
cria
Th6ng
d6c
Ng6n
hdng
Nhd
nu6c
ViQt
Nam.
c6c
kho6n
cho
vay
dugc
ph6n

thdnh
ndm
nh6m
no
can
cit
vdo
tinh
hinh
tr6
ng vd
c6c
ytiu t6 alinh
tinh
nhu
sau:
Nhdm
l;
I'{q
du
ti€u
chuan
o
Circkhoin
no
trong
han
md
Ngdn
hdng

d6nh
gi6
ld
c6
dri
khi
ning
thu
h6i
dAy
dri
cd
g6c
vd
lli
dring
thdi
han;
o
C6ckho6n
ng
qu6 h4n
du6'i
10
ngdy
vi
Ngdn
hdng
cl6nh
gia

ia
co
khir
nang
thu
h6i
dAy
dtr
g6c vd
lai bi
qu6
han
vd
thu
hdi
dAy
dri
g5c vd
16i
dfng
thli
hpn
con
lai;
, . Nhdm
2: Nq
can
chil
Y
o

CirckhoAn
no
qu6
han
tu
l0
ngdy
diin
90
ngdy;
.
Circkhoin
no.
diOu
chinh
kj'hpn
tr6
ng
lAn
dAu;
wN
F."trB
Ngdn hdng TMCP
Sii
Gdn
-
Hn NQi
o
Cdc khoAn
no. co c6u lai thdi han trA no trong

han
theo thoi han
duo. c ccr
c6u lai.
Nhdm
3; Nq tlrdi ti|u chudn
o
Cdc
khodn no
qud
han tu' 9
I d6n I
80
ngdy;
o
Cdc
khodn ng
co c6u
lai thoi hpn trA no lAn
dAu, trt
cAc khodn ng di6u chinh
kj,. han
tr6
no. l6n cl6u
phdn
lo4i vdo nhom2;
o
C6c khoin ncv duoc mi6n ho4c
gidm
l5i

do khrich
hdng kh6ng dri kha ndng
trA lai
dAy dri
theo hqp dong tfn dung;
Nhdm
4:
Nq
nghi ngd
o
Cdc
khoAn no
qu6
hpn tir
181 d6n
360
ngdy;
o
C6c
khoin ng co cdu
lai thdi
han
tr6
no
lAn dAu
qurl
h4n du6'i 90
ngdy
theo thd'i han
tr6 no- duoc

co'cAu lai lAn
dAu;
o
Ciic
kliodn no co
cdu lai
thd'i han tr6
no- lAn
thri
hai;
Nhrim 5: Nq c'ri
kha nang,nat
u,jn
o
Chc
khoin
no
quii han tr6n 360
ngdy;
o
Citc
khodn ng co
c6u lai
thd'i h4n trd
no lAn dAu
qu6
hpn
tir
90
ngdy tro l6n theo thoi

han trA ng dugc
co'c6u
lai lAn dAu;
o
Cdc
kho6n
no co' c6u
lai thoi h4n
tri no
dn
thri hai
qu6
h4n theo
thdi
han trd no
dugc co c6u
lai lAn thf
hai;
.
Cdc
khoin ng co c6u
lai thd'i han tri ng lAn thri ba tro
l0n, k6 cA chua
bi
quri
han
hodc dd
qu6
h4n:
o

Cdc
khoAn no khoanh,
no chd'xft ly;
Theo
Quy6t
dinh sO +SZ|ZOO5IQD-NHNN
ngity
22 th6ng
4 n[m 2005
vd
Quy6t
dinh sd
18120071QE-NHNN
ngdy 25 thdng
4 ndm 2007, COi
vOi
ciic
khoin no
qu6
han, t6 chirc tin
dung
phdn
loai l4i vdo nh6rn
no c6 nii ro thAp hon
khi Ngdn hdng
drinh
giri
ld
c6 dt
kha

ning thu nOi
AAy
"i
du cd
g6c
vd ldi; vd kh6ch hdng c6 tdi
li6u, hO so chimg minh c6c nguyOn nhAn ldm
khoin no ndy
qu6
hpn dugc xu
ly, khic
phuc.
Ngdn
hdng chu dQng tg
quytit
Olntr
phdn
loqi c6c khoAn
ng vdo c6c
nh6m
ng rti ro cao
hon tuong ring v6'i
mfc dQ rrii
ro khi
xhy
ra mQt trong
giic
trudng hgp
sau ddy:
.

Khi co
nhirng di6n
bitin b6t
lo.'i tir
tiic ddng ti6u cgc ctt5n
m6i trudng kinh doanh vd
lTnh vqc
kinh doanhi
o
Ckcchi
ti0u tai
chinh cria
khdch
hdng ho4c khi
ndng trd
no- cfia khach
hdng
bi suy
gi6rn;
.
Kh6ch
hdng khOng
cung c6p
cho Ngdn
hdng c6c th6ng
tin tdi chinh kip thoi, dAy dri
vd
chfnh
xdc d6 Ngdn
hdng drinh

gi6
khd
ndng tr6 no cta kh6ch hdng.
Dq
phdng
rti ro tin dgng:
ViQc tfnh
dq
phdng
cU th6
duoc cdn cri tr6n c6c
ty
lQ 6p dpng cho
timg
nh6m ng nhu sau:
/.
N.NFHB
Ngffn hdng
TMCP
Sii Gdn
-
Hn
NQi
Nh6m
Lo4i
Tf Ig dr;
phdng
c$ th6
.
t:: ,1 ,: ::,

.,
1
No dri
ti€u chu6n
0%
2
No cAn
chri
y
5%
3 Ng
du6'i ti6u chuAn
20%
4
Nonghi ngo
50%
5
No- c6 kha nang
m6t vdn
100%
9. Tdri sin
c6 einl
Tdi sdn
cO Ointr clugc th6 hi6n theo nguy6n
gi6
trir
di kh6u hao lfiy kt5.
Nguy€n
gi6
bao

g6m
todn b6 c6c chi
phf
md
Ngdn hdng
ph6i
bo ra cl6 c6 dugc tdi
sdn
c6
dinh tinh d6n thd'i
di€m
clua tdi
sin
d6 vdo trang
th6i sin sdng sri'dung.
Tdi
sdn cd clinh du-o. c tinh kh6u hao theo
phuong
ph6p
,'
.]
duong thdng dd tril ddn nguy€n
girl
tdi
sin
trong
sudt
thoi
gian
hfiu dung udc

tinh
nhu
sau:
-
Nhd cri'a, vdt ki6n truc
10 - 25 ndm
-
M6y
m6c. thi6t bi
03
-
05
ndm
-
Phuong ti€n
vdn
tdi
06
-
10 nim
-
DUng cg
qudn
l;f vd
phdn
mdm tin hoc 03 -
08
ndm
QuyAn
su dung ddLt dugc

khAu
hao theo
phuong ph6p
cluong th6ng
phu
hgp voi
GiAy chfng
i
"
,
-4.
^
x
'
nh4n
quy€n
sf dpng ddt.
Quy€n
sir dpng dat vd thdi han
dugc
ghi
nhdn
theo
gi6 gdc
vd kh6ng
tfnh
khdu
hao.
10. Ti6n vi c{c khoin tucrng tluong ti6n
TiAn vd

ciic khoAn tuong ducrng ti€n bao
g6m
ti€n m{t, vdng, dri
quy,
tiAn
gu'i
thanh
to6n tai
NHNN, tfn
phi6u
Chinh
phri
vd cdc
gidy
td c6
gi6
ngin hgn drl di6u
kiQn chi6t kh6u v6'i
NHNN,
ciic
, t
khoAn ti€n
gt'i
thanh to6n
vd ti€n
grii,
cho vay t1i ciic td
chric tin dgng khric
c6 thoi han
d6o han

kh6ng
qua
3 thdng k6 tu ngay
gu'i.
11. Cfc
cOng cu tii chinh
phii
sinh
C6c c6ng cp
tdi chfnh
ph6i
sinh du-o. c
ghi
nhQn
tr6n
bing
cdn AOi f6 to6n theo
gi6
tri hop
ddng
vdo ngdy
giao
dich, vd sau d6
du-o. c d6nh
giri
lai theo
gi|
tri
hqp ly. Loi nhudn hoic 16 kh
i ciic c6ng

cu tdi chinh
phiii
sinh
duo-c thuc hiQn du-o. c
ghi
nh4n trong biio crio ktit
quir
hoat
dQng kinh
doanh.
. .IOinhupn
hopc 16 chua thgc
hiQn
-rlu'gc
.Sfryrnfln
vdo khodn mqc ch€nh
lggh
_danh
ql6
lpf
cric cdng
c,itai Ctrinrr
phai
ilnh
trcn ba;g ;a" a'oi [6 torin
vd
dugc
k6t
Ctt"ycn
"ao

fct
qu-
tloat
o6ng riinh
doanh vdo thd'i di6m cuSi nam.
W,SSr{B
Ngin hing
TMCP
Shi Gdn
-
Hn
NQi
12.
Ghi nh6n thu nhdp/
chi
phi
lfli
NgAn hdng
ghi
nh4n thu nh6p tu
ldi vd chi
phi
ldi
duo-c
ghi
nhdn tr6n
b6o c6o
k6t
qu6
hoar

dQng kinh
doanh tr€n ccy so du
thu, dr,r chi.
13.
Ghi nh0n thu nhdp
tt
phi
vd hoa hdng dich vu
NgAn
hdng thu
phi
tt cdc dich vu
cung c6p cho kh6ch
hdng. Thu nhQp
tu
phf
c6
th6
chia thdnh
c5c nh6m
sau:
o
Phi thu til viQc
cung chp dlch vq't trong nQt
thdi
gian
nhdt itlnh:
Phi thu
tir vi6c
cung c6p dich

vu
trong m6t thoi
gian
ntr6t einn
dugc dg thu
trong su6t thcri
gian
cl6. Phi
ndy
bao
g6m
phi
qudn
ly,
phf
nh6n riy th6c, hoa hdng
vd cdc
phf
1i0n
quan
d€n
c6p tin dung,
qu6n
ly tdi sin,
phi qudn
ly danh mgc vd c6c
chi
phi quAn
ly
cfing

nhu
phi
tu v6n
khiic.
o
Phf tlru
t* viQc cung cAp dlch
vu
giao
dlctr: Phi
ph6t
sinh
tir vi6c ddm ph6n
vd tham
gia
cldm
phdn
c6c
giao
dich cho mQt b6n
thri
ba,
vi
du
nhu ddn xtip viQc mua c6
phAn
hoic
c6c
lo4i chring
kho6n khdc hopc mua

l4i doanh nghiQp
,
du-o. c
ghi
nhdn khi hodn
t6t
giao
dich li€n
quan.
Phi
hodc rndt
phAn
cria
khoAn
phi
ndy c6 li6n
quan
di5n
vi6c
thuc hiQn rndt
cdng viQc
nhAt dlnh sC dugc
ghi
nh6n khi
hodn t6t elAu ki6n tuong irng.
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as
3=$a,aF
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ffi,
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WNPH,S

Ngin
hing TMCP
Siri Gdn
-
Hn NOi
15. Ti6n m[t,
virng b4c, ili
quf
Ti6n m4t bdng
VND
1
-,,
:
Ti6n mat
bdng
ngoai td
16.
Ti6n
giri
t4i
Ngdn
hing Nhir nudc
Ti6n
gui
thanh
tofintai
Ngdn
hang Nhd
nuoc

;.
Ti€n
gui phong
toa
(n6u
c6)
Ti6n zui
khdc
17.
Tiiin, ving
gfri
t4i cdc
t6
hric tin dgng
khrlc
Tiin, vdng
gfri kh6ng k,
hqn
-
Bing
VND
-
Bing
ngoai
t6; vdng
Tiin,
vdng
giri
cd
ki hgn

-
Bing
VND
-
Bing
ngoai
t6, virng
312,016,679,908 201,358,461,905
3010912011
\A{D
1n/20t1
\TND
242,114,099,600
69,902,580,308
I29,346,799,905
72,0I2,272,000
30t09t2011
\T{D
0U0U201r
\ND
599,691,354,221
505.232.494.164
599,691,354,,221
505,232,494,164
30t09/20r1
\TND
0u0U20II
VND
5,987,814,042,040
5,397

,124,370,824
590,089,671,?16
13,182,244,583,333
1r,996,r34,583,333
1,1
86,1 10,000,000
5,972,692,782,04
I
5,847,526,306,889
r37,r66,475,753
5,663,969,027,778
5,569,309,027
,178
94,660,000,000
19,170,058,625,373
11,636,661,809,819
NB.NSHB
NgAn
hdng
TMCP
Sii Gdn
-
Hd NQi
18. Chfng khodn kinh doanh
Chftng
khodn
Nq
-
Chfng kho6n Chfnh
ph0

-
Chung kho6n Ng do c6c
TCTD khric
trong nudc
ph6t
hdnh
-
Chung
kho6n No. do c6c
TCKT trong
nu6c
phrit
hdnh
Chrhng
ktrotin V6n
-
Chring
kho6n
V6n do
c6c TCTD
kh6c
trong nudc
phrit
hdnh
-
Chirng
khoiin
V6n do
c5c TCKT
trong

nu6c
phrlt
hdnh
Chftng
khodn kinh
doanh
khtic
Dry
phbng giim
gid
chrt'ng khodn
kinh
doanh
30t09t2011
\,rND
0t/0U2011
\TND
Thuy6t
minh vd
tinh tr4ng
niOm
y6t
cfta cfc
chring khoin
kinh doanh
30t09/201r
\,IND
Chrhng
kltodn Nq
i.

-
ua nrem
yet
i.
-
Lnua nlem
yet
Ch*ng
hhotin Vdn
L
- ila nrem
yeT
-
Chua
ni€m
ytSt
Chfing
khodn
kinh
doanlt
khtic:
t.
-
ila nlem
yet
-
Chua ni€m
v€t
0U0U20ll
\TND

NSHB
NgAn hing
TMCP Sii Gdn
-
HA NQi
19.
C6c
c6ng ct; tii
chinh
ph:ii
sinh
vi
cfc tiri sin tii chinh khic
T6ng
gid
tri cua
'
-;
nw dong (rneo
ry
gid
ngdy hi€u
hrc
r:,
nw aong)
T4i ngdy 30 thdng 9
nim 20ll
C6ng
cg TC
phtii

sinh tiin tQ
Giao
dich kj' h4n tiAn tQ
286,387,757,346
Giao
dlch ho6n d6i ky
han
286,387,757,346
T3i ngdy 0l thr[ng
01 nim
2011
Cbng
cr1 TC
phtii
sinh tiin
tQ
Giao
dich
kj'han ti6n
tQ 138,561,862,265
Giao dich
ho6n d6i
kj'han
49,902,858,800
188,464,721,065
20. Cho
vay khdch
hdng
Cho
vay c6c t6

chfc
kinh t6, c6
nhdn trong
nu6c
,,t. ,, A
Cho
vay chi€t
khdu thuong
phi€u vir c6c
gidy
to c6
gi6
Cho
thu€ tii chinh
C5c
khoin trdthay
kh6ch
hdng
'
J
A
.,
Cho
vay bdng
v6n
tiri trg.
uy thdc
ddu
tu
Cho

vay AOi
vOi c6c
t6
chric, cd
nhdn
nu6c
.^-^A:
rrEUcrr
Cho
vay kh6c
Ng cho
vay dugc
khoanh
vi ng cho
xir Iy
Tong
gid
rri
ghi
s6 ki todn
(theo
tj,
gid
tqi ngdy ldp bdo cdo)
Tdi sdn
58,135,065,588
(49,367,472,691)
8,767,592,997
2,286,8A4,226
(2,341,930,275) (55,126,049)

60,421,869,814
(51,709,402,966)
8,712,466,848
142,117,439,795
(139,903,889,155)
2,213,550,640
49,902,858,800
(55,016,000,000)
(5,113,141,200)
192,020,298,595
(194,919,889,155)
(2,899,590,560)
Gid tri tdi
san/
Long
no
(cong
no)
ronP
30/09t2011
\TID
01t01t2011
\TND
28,188,275,126,684
'21,732,436,733
14,384,394,348
27,454,673,711
24,270,102,929,486
450,000,000
20,914,017,470

9,687,046,606
2 4,,30
1,,153,,9 93,562
28,251,846,631,476
10
NNS"HB
Ngin hhng
TMCP
Shi Gdn
-
Hn NOi
20.1. Phdn
tich chdt luqng
nq cho vay
Nq dtr ti€u
chuAn
Ng cAn chri
y
t
1\O OUOI ileU Cnuan
No nghi ngo
,
t.
A
r\o
co
Kna
nang mal von
20.2.Phdn tich du
nq theo thoi

gian
Ng ngdn hpn
Ncr
trung h4n
Nq ddi h4n
26,951,911,7
56,652
862,149,297,523
98,953,234,994
105,992,273,052
232,840,129,255
30/09/20r1
\TND
0r/0r/20rr
'TND
23,363,669,334,977
596,554,769,933
36,159,292,942
39,376,036,390
265.39s.s59.s20
28,251,846,631,476
24,301,153,993,562
30/09/2011
\TND
0t/0U2011
\TND
17
,667 ,749,695,157
6,482,081,852,853
4,102,055,083,466

15,595,701,013,188
5,390,058,295,340
3,3I5,394,685,034
29,251,846,631,476
24,301,153,993,562
20.3. Phfln
tich
du
nq cho vay theo
C6i tuqTg khdch hing
vi lo4i hinh doanh nghiQp
30t09t2011
0u0ll201l
\"T.{D
o
VND
"h
Cho
vay
cdc TCKT
Doanh
nghi€p Nhir nucrc trung
uong
Doanh nghiQp Nhir nudc <l!a
phuong
C6ng
ty
TNHH
Nhi nudc
C6ng

ty TNHH tu nh6n
Cdng
ty co
phin
Nhd nuoc
. L: r!.
LOng
ry co
pnan
Knac
C6ng ty
hqp danh
Doanh nghidp
hr nhrin
Doanh nghiQp c6
vi5n dAu
tu nuoc
ngo?ri
, , .,(.^ .,.1
Klnn
te tap Ine
Cho
vay cd nhfrn
20,400,344,914,709
1,333,390,872,754
78t,718,7i3,516
2,352,235,978,336
5,801,366,535,368
2,113,825,078,364
7,055,571,375,270

5,764,152,000
s83.822.907.058
337,853,902,457
34,795,440,187
7
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72.21 13,720,512,092,554
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z
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li
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9
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z
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o
O
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b!
z
AA'
'
.
'H+'-
|rr:
x;
4,,
w,
NS
MSHB
Ngdn hing TMCP
Sii Gdn
-
He NQi
25.
Tni
sin c0 rlinh vd hinh
-
Ting,

gi6m
tdi
sin
c0 tlinh vd hinh kj,niy:
Khoin mgc
Nguy6n
gin
^^,
*i
DO OUOaU Ky
S0
teng
trong kj'
-
Mua trong kjt
^i
bo
gram
trong kT
sii at cuiii tcy
Gi6 tri hao mdn luf
kti
^i
,
-l
D0
ou oau Ky
Si5 teng trong ki'
,'':,
-

Knau
hao rrong lq)
Si5
gi6m
trong kj'
^i,
i.,.
D0
ou cuor Ky
Gid tri
cdn I4i
.
*i
r
?r
ngay oau
Ky
Tai ngiy cotii try
1380377,t88,421
650,214,165,90
650,271, r
65,610
euy€n
sfrdung tlSt
Phan n€mvi rd'i sin
ui einn
tinh
vd hinh khrlc
cbng
5,988310,020

20,000,000,000
1,406365,,49f1,441
276374,000
1,993,090"310
652,533,619,950
276,374,000- 1,983,080,310-
652,533,619,950
473,434,736 3,,291,95',V,009
117,926,718
1,621,644,072
117,926,7t8
1,62t,644,072
3,000,684,696
6,766,076,441
872,308,971
2,611,979,761
872,308,971 2,6r1,879,761
1,379,903,753,685
2,696,353,011 16,999,315,304
1,399,599,422,000
Ting,
giim
tii
sin cd ilinh vd
hinh k] trufc :
Dctn
vi tlnh: VND
!
rydn sri' dgng
dAt

Phin mdm vi rii sin
ci5 ainn
tfnh v6 hinh kh6c
cong
Khoin mgc
Nguy0n
gir{
sii au'aiu r)
^r.

so tang trong Ky
-
Mua trong kj
^A
so
glam
trong kT
s6 ou
cuiii ty
Gid
trihao mdn
lui k6
Sii ou oau
try
^i
,-
50
tang trong Ky
,'':
'

-
Lnau
nao Irong
Ky
- Tdng
khdc
^A
so
gram
rrong
Ky
- Thanh l!, nhuqng
bdn
-
Gidm
khdc
^4.
i,,.
so
ou'cuor Ky
Gi6 tri
cdn l4i
T4i ngAy ttAu
k)
.
r.,
.
r
?r
ngay cuor

Ky
674,991,899,000
1,431,251,826
674,99t,899,000
1,431,251,826
-
676,423,150,926
-
676,123,150,826
705,385,299,421 4,557,058,194 20,000,000,000 729,942,347,615
1,380,377,188,421 5,988,310,020 20,000,000,000
1,406,365,499,441
322,000,000
151,434,736
t 5l,,/31,736
700,000,000
2,592,390,133
1,541,098,681
I,051,291,152
433,124
433,1 24
1,333,000,000
1,667,684,696
1,004,
t 7
5,827
663,508,869
2,355,000,000
4,411,509,565
2,696,709,244

1,7 14,800,321
433,124
43 3,1 21
473.434.736
3,291,957,UUg
5,UUU,6U4r69b 61766,U76,441
'
705,063,289,42t 3;857;058;194'
18,667,000,000 727,587,347,615
1,379,903,753,695
2,696,353,011 16,999,315,304 1,399,599,422,000
17
wssrlp
Ngdn hing TMCP
Sii Gdn
-
He NQi
26.Tdi
sin C6 khfc
C6c
khodn
ldi,
phi phii
thu
Chi
phi
xdy dung co
bdn do dang
Ciic khoAn
phii

thu
(*)
Du
phdng
nii ro cho
cdc titi s6n C6 kh6c
Tdi sAn C6
kh6c
Vay NHNN
a a ,.i.,,i .,. ,.i.,,^
vay tal cap von. cnlet Knau. tal cnlet Knau
giSy
to c6
gi6,
Vay kh6c
Vay
BQ Tdi clrlnh
Ctic khodn nq klrttc
28. Ti0n, ving
giri
c6c t0
chric tfn dung khdc
Tiin, vdng
gfti
khing
kjt hgn
-
Bing
Vn-D
^:,

-
Bdng
vdng vd ngo4i tQ
Tiin, vdng
gtri
cti
ky hgn
- Bing VN"D
^J
- Bdng vdng vd ngo4i tQ
1,930,884,379,690 903,716,150,912
30/09/201r
\.rND
0U01/2011
\.TND
2,749,974,390,260
106,844,639,791
1,516,299,022,991
2,884,677,836,022
979,590,779,436
167,766,500,923
1,623,392,949,139
1,490,807,216,916
7,257,795,879,064
4,,261,547,444,413
(*):
Khdng
bao
gdm
tdi sdn thu6 thu

nhAp hodn lqivdc6c khoAn
phdi
thu tir ciic
giao
dich nQi
bO.
27.CAc
khoin nq Chinh
phfr
vd NHNN
30/09/2011
VND
0t/01/2011
\TND
1,930,884,3 79,690
1,930,884,379,690
903,716,150,912
903,716,150,912
30/09/2011
\TND,
0ll01l20ll
\TND
5,421,559,674,603
5,421,319,853,681
239,820,922
16,054,789,042,000
14,780,824,442,000
1,273,964,600,000
4,960,133,659,390
4,960,019,977

,136
114,782,254
8,31 1,405,160,554
8,089,399,160,554
222,006,000,000
13,271,539,919,944
t8
21,476,348,716,603
ffi
SFII}
NgAn
hhng TMCP
Shi Gdn
-
Hn NOi
Danh
muc
Quy6n
sir
dqng
d6t
KHOANWC
OUYEI'I
SU DUNG
DAT SO
16-18
DL HOA
BINH-CAN
THO
(412,4M2)

QSD
DAT SO
31 LTK
NR:18,2M2
DAT CHUNG:310,5M2
(NHA
O.NGOAN
B.NHAN)
QSD
DAT
31 LTK DTR:32,8M2
DTC:3'10,5M2
(NHA
O.THAN
B.MINH)
QSD
DAT 35A
LTK DTR:32,8M2
DTC:49,2M2
(NHA
0.GlA
B.THO)
QSD
DAT 33A LTK
DT:37,4M2
(NHA
0.VY B.THOA)
QSD
DAT 35A
LTK DTR:34,9M2

(NHA
O.NGUYEN
B.AN)
QSD
DAT 338
LTK DTR:26M2
DTC:7,4M2
THUA:170/1
F
(NHA
O'DUNG
B.THANH)
QSD
DAT 358
LTK
DTR:10,7M2
DTC:346,6M2
THUA:170/1F
(NHA
0
DUC B.LAN)
QSD
DAT 358 LTK
DTR:15M2
(NHA
O.KHANH)
QSD
DAT SO
35LTK
DT SAN:53,8M2

DT DAT
CHUNG:395M2
(NHA
O.QUYEN)
QSD
DAT
LO A21
NGUYEN
VAN
LINH,NAM
DUONG,HAI
CHAU,DN
SO
DO
BE 579491
QSD
DAT SO
35 LY
THUONG
KIET
HOAN
KIEM
HA NOI SO
DO
88916410
OSD
DAT
SO 35
LY
THUONG

KIET
HOAN
KIEM
HN SO
DO 88916409
QSD
DAT SO
35 LY
THUONG
KIET
HOAN
KIEM
HA NOI SO
DO
88916408
QSD
1O VONG
DUC
(HO
NHA
NGUYEN
TH
QSD
SO 1O
VONG
DUC(HO
NHA
ONG
THA
QSD

NHA 31
LY THUONG
KIET(BA
KIEN
OSD 175.177
NHA
TMNG
KHANH
HOA
DAT
358 LY
THUoNG
KIET(HONHA
0NG
QSD
SO
01
NGUYEN
VAN CU
DA LAT
QSD
TUYEN SoN
DA
NANG
(41.531M)
KHU DAT TUYEN
SON
DA
NANG
(6.157,

QSD
14HA
HOA MINH
LIEN CHIEU
DA NANG
osD
DAT
CLB SHB
DA
NANG(CO
TG SD 50
NAM)
QUYEN
SD
DAT 33
LY THUONG
KIET
HA
QSD
DAT SO
31 LY
THUONG
KIET
QSD
DAT
77 TRAN
HUNG
DAO
QSD
DAT SO 33

LTK,6,8
VONG
DUC
QSD
DAT TAI CN
CAN
THO.
138
,
D.3.2,
TP.CAN
THO
OSD
DAT TRUONG
XUAN
OSD
DAT
BINH THUY
n
cn nAT nAp^ntr
Ytr
QSD
DAT
THANH
QUOI
OUYENSU
DUNG
DAT
NHA 89
NGUYEN

VAN
LINH-DN
QUYEN
su DArI.ltlA
s0
e1
LGqylN
y4N
!l!\!! .

QUYEN
SU
DUNG DAT
30/09/201
I
67,335,000,000
38,1 04,1
05,500
61
,769,634,500
43,846,530,500
43,843,170,500
43,837,170,500
65,575,555,000
56,578,267,000
100,900,535,500
153,201
,930,000
63,253,416,640
101,872,527

,000
245,332,905,000
239,815,317,000
30,449,760,000
22,523,867,000
43,705,068,000
18,037,226,100
107,220,759,000
7,483,603,600
129,138,454,546
18,473,400,000
37,518,036,000
7,297,638,546
126,528,711,580
12,881
,587,000
78,319,970,000
49,001,464,795
.
650,000,000
300,000,000
637,81
2,000
408,080,000
253,800,000
4,376,174,000
4,376,980,400
5,211,535,400
67,335,000,000
38, I 04,105,500

61,769,634,500
43,846,530,500
43,843,170,500
43.837,170,500
hl 1 /1 \1\ tltXl
56,578,267,000
I 00,900,535,500
r
53,20r,930,000
31n2t2010
30,449,760,000
22,5?3,867,000
43,705,068,000
I 8,037,226,100
I 07,220,759,000
7,483,603,600
129,138,454,546
I 8,473,400,000
37,51
8,036,000
7
,415,565 ,264
126,528,71 1,580
r2,88 1,587,000
78,3
19,970,000
49,001,464,795
650,000,000
300,000,000
637,8

12,000
In0 nQn nnn
JVO!VOV!VVV
253,800,000
4,376, r 74,000
.,4JlE9q!,400
5,21
1,535,400
2,030,059,992,607
1,379,903,753,685
l8
NSSrIB
Ngdn hing
TMCP Shi
Gdn
-
He NQi
26.Tii sin C6
khic
C6c
kho6n
l6i,
phf phii
thu
Chi
phf
xdy dgng co bdn do dang
C6c
khoin
phdi

thu
(*)
Dq
phong
riri
ro
cho
c:ic tdi
sin C6
khric
Tdi sdn
C6 kh6c
Vay NIINN
Vay
trii cdp
vtin, chit5t kh6u,
t6i
chi€t
kh6u
gi6y
to c6
gi6
Vay kh6c
Vay
BQ Tdi clt{nlt
Ctic
khotin nq
klrtic
;.
,7

Ti6n, ving
gui
cdc
td chric tin dgng khfc
Tidn,
vdng
grii khdng kj, hqn
-
Bdng
VND
-
Bing
vdng vd
ngo4i tQ
Tidn, vdng
g*i
c<i
kj, hqn
-
Bing VND
-
Bang
vdng
v?r ngo4i tQ
30/09/20t1
\TND
01t0u20tl
\TND
2,7 49,97 4,380,260
106,844,639,791

1,516,299,022,991
2,884,677,836,022
979,590,779,436
167,766,500,923
1,623,392,948,138
1,490,807,216,916
7,257
1795,879,064
4,261,547,444,413
(*):
Khdng
bao
giim
tdi sAn
thu6 thu
nhdp hodn
lpi vd
cric kho6n
phdi
thu til c6c
giao
dich nQi b0.
27. Cic
khoin ng
Chinh
phri
vir NHNN
30/o9/2011
VND
01/ot/2011

VND
I,930,884,3 79,690
I,930,884,3 79,690
903,716,150,812
903,7 r6,IsO,8I2
1,930,884,379,690
9O3,716,15O,812
30/09/201r
\TND
ot/ol/2011
\TND
5,42 r,559,674,603
5,421,319,853,681
239,820,922
16,054,789,042,0O0
L+, /6U,62+,++Z,UUV
1,273,964,600,O00
4,96O,133,659,390
4,960,O78,477,136
114,782,254
8,3 7 7,405,r 60,554
8,O89,399,i 64,554
222,006,000,000
21,476,348,716,603
13,271,538,819,944
19