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chinh ciJa COng ty <t(lIt;i 13-1S-17 Tnrong DiM, Phorong 6, Qo4n 3, 11' Hil Chi Minh
Bao <:io ,ll; chloh
Til
ngay
0 I/O1/20 10
dl!n 30/091201 0
LTnh ,-"'" k'nh doaoh

Unh V\fCkioh dOOl1heua C00i: ty IJI,Dj. be, Xiy lip eong t,;oh vJlthu",,& mai, djeh
v~,
~g.nh OKh~ kioh doonh
Quin lji vi kinh doanh ohi
Xiy d\lTlg de cling trlnh v~ nha Ir, cling trlnh cong cQng v. din d~ng khk
Sim xuil g~, ngoi, gach bc'ing
Thi~1 k~ mau nha 6, cling trinh dan d~ng ph"", v~ cho nh" cAu xAy d\lTlg cu. d"" vj
Chu dh m x.iy d\lTlg v. kinh doanh rong lrinh 00 sO h. tAng kilu eong aghiep ,. din cu Linh
Xu!n. Thu [l.rc
Th; cling xay d\lTlg rong trinh Ihuy I"i, du duimg, san bii, n!n mong cling lrinh, he th&ng dien,
he Ih6ng clp IhoOl nuOc rong trinh.
San Hlp mil bing
Tra"g Iff no)iogoai thit
[lAu tu xiy d""g, kioh doanh 00 so-h~ ting I<hucong ng~iep. k~u dan
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Sin xu.lt, hip d\lTlg k~ung nhA titn ch~. ke thop. cle du kitn Ihep: diun du thop, x,, Ihanh giAng,
cQtthip
Mua bin may m6c Ihib bj nginh xiy d\lTlg, hang lrang trl
1'10);
ngo.i thAt. v~t lieu xay d\lTlg, sil.
th.p, dil. cal. sO;
D~i iji mu. bin xilng, d~u. nhOt
Hoat d(ing eau lac boo)th~ d~e tht I~ao sAn tenois. h6 ooi. b"lng dil. Mng ehuytn, Mng ban, Mng
,6, du loog
Kinh dOOl1hkilleh san, nha hang (khong kinh deanh q,i In"
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eho thue kho hai
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,au:
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dicn
'u .an giao dicn bil d(ing lan, djch 'u I" "in bit d<}ngsan,
dich Vu d.lu gia
bit
d.;.ng san, dich Voquang
do bit
d.;.ng ,an, dich '0 quim Ii bit d(ing ,an.
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mit diing ,,10
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bat dong ,an
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Siln xu£t
nl!tYcdi tinh

khi,h
Rando (;,; chinh
Til
ngay
0 I/0 112010 dan 3010612010
1J9B Qu5e 10} lA, Khu phO 5,
Ph""ng Tam Blnh, Qulin Thil Dire,
TP. Hi; Chi Minh
Khu phi>5, Qu5e 10}lA, Phl!lmg
Tam Binh, Qu:p, Thli Dilc, Thanh
pM H6Chf\1inh.
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06ng, Q, 2, TP HC\l
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P.Tam Binh, Q.Thu Dilc, TP HCM
TP Hi; CM ~inh.
Kbu ph'" 5, Quk 10}lA, PhLl'img
Tam Blnh, Qu~n Tbil Dire, Thanh
ph6 H5 Chi Minh,
TP lib Chi Minh,
TP Hoi Chi Minh.
384 VOVAn NgAn, P, Blnh Th\>.
QUAnThu DLic
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6B 1.4 Dinh Bo}Linh, P 24, Q Blnh
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TT LAng CO, hu)'~n Phuc Li>c.tinh
Thira Thien Huennh Thira Thien
Hut
Ph""ng Hii;p Phli, Qu~n 9,
TP.HCM
TP H6 Chi Minh
TP Hi; Chi Minh.
C6ng ty e1> phi" Thong
Due
Cong ly TNHH Diw tu
Philc Thinh D.rc
C6nl' ty C6 Ph~ Diu
In Hu~KhilTh" o"c
C6nl' ty C6 Phin
Ti~n
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I. :'i2u}'b tic lhi nhin Clie\;.hoan tifn \'. de ~ho.•n t••.•>ng ",,(lng ti~n
Ti.!n vi dc khoan t""ng dll"ng li.!n bao glim ti.!" m~t l$i quy. ti~n gU'ingan hang. dc khoiul
d.!."t" ngin h~n c6 thiJi gian "00 h~n khl>ngqua b. thang, c6 l;nh thanh khoiln C"O,c6 kha nMg chuybJ
dbi"~ dAngthimh cae hl""g tib de dinh 'a lhong cOnhiiu ,iJi
ro
trong chuy.!n doi thllnh tifn.
J.
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dr
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COng Iy ip dung Chf dO K! loan doanh nghiep ban hOnh!he<>Quy~t dinh s6 1512006IQ[).BTC
ng;l.y
201312006
ciJa B~ trveng B~ Taj chfnh
3.2. Tu}'in M oJ l'ifc lu{;n rh" ClruJn mll'C il lmin va Clr14v il Wan
Cong ty d! ap dung cae ChuAnmve k~ loan Viet Nam oil cae vAnban hl/Jng dln Chu:ln mlfCdo
I\hll nooc ban hOnh,
Ok
bao coo tai chinh d""" I~p >a lrinh bay the<>dung quy dinh cua timg chuin

mve. lhong t<lhU'6ngdan thlfChien chuiln mlfc va Ch.! d~ k.!to.n hien h.nh d""g ap dung
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II. K\' KEToA~.IK.lN VI Tlb Tf. sl! ope TltO:<;CKETOA:';
Kinn
doan"
bit dOng san
bAI d.;.ng san
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det
may,~
diu 1l!
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san xuat ,at
lieu xiiy
d\lTll\
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Tir ogay 0110112010 d~n 3010612010
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p,

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9, TP.HCM
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T? Hi! Cili Minh
California, HOlI
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Cling ly
c6
ph!:. Chilng
kfloan Sen VAng
NghT. ?hu
C6ng ty cil
pohAn
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ThU'CngM\li Gi. Dire
Cling ty Libldoanh
TDH ProrertY Ventures
(USA)
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t~'
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phin
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III. C"VAN 'II/C vA CHt DO Kf: TU.i,N.4.P
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D\I phong n(l phAi Iha kh6 doi dll<,>C
!rid
t*p cho cae khoan ph!; lhu <11qua
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lhanh IOion1" b.
thang
lttl
ten, ho¥ cae khoAn thu rna <km vi
nil'
kh6 cO khil nang thanh toan do bi Ihooh
Iy,
pha san hay
die kh6 kMn l"""g
W.
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Cong
t)'
eli ph:!." Ph:ll tci~n oh:l Th" Dli't
~13-15.17 Truong flinn, Ph•.•.•••ng 6,
Q\lin
3, TP,HCM
Blio do llIi chin h
Tir ngay 0 I!O
J
120I0 den 30106/2010
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3.lljg")'~n
l.ic
ghi
ohin

hong lfin khn
Hang Ibn kho ~ linn (he<>gi.
g&.
TM:mg hw gia Ifi
thwin
co tht thlfC hi~ <lu<;rClhip h<mgia
g&
Ihi linh
theo giii
iii
lhuoln mlht th\lC h~n d1r\:re.
Gia
g&: hang t6n 1<110baa g6m chi phi muo, chi phi ch~
bi.!n
"a clie chi phi lien qUail tryc tifp khioc pha! sinh
",j
cO d,,1'C hang tim kho.; <Ii_<lifm v,; tJllng thai hifn
l~;'
Wi
vcr;
giA lrj
chi phi :;An
xuilt kinh doanh d<t dang Cu"
de
d" an
dllQ'C
xae dinh the<>chi phi
thvc
tf
pM! sinh dfo thm difm lap bao cio tili chinh sau khi trir <Iigi. ,'.In u&c linh eua phl.n emg ,i~c

J1 hoan Ihlm~ va kb chuy~n doanh t~u dtn Ih/ri di~m I~p blio do.
lUng tbn k~o dll\le h~eh tolin theo phucrng phiip ke kh.i thll<mg ,uyen
4. :>;gu}'.n 1:1<ghi nh~n ,. kh'u hao 10; .:in c5 dinh
Tai <in e6 dinh ~ihl ~Inh, tAi sin cJ, dinh v~ h;nh dllQ'Cghi nh~n theo gia g6e, Trong qua trinh su
dVng, lai san cJ, dinh hltu hinh, tai silO cJ, dinh v~ hin~ duQ'Cghi n~(in theo nguyen gla, haD mon luy k~
va gia tri cOn I~i,
Khiu ~ao TSCD cua Gng!)' dlIQ'CthlIc ~i(:n theo phllcrng phap khiu ~ao dU"<mgt~ing: ThiJi
gi.n kh~u hao dl1\le xac dinh phu hI']>voi Thong Ill.6 203/200W1T. BTC ngay 2011012009
Clla B" Hi ch,n~ ban han~ ch~ d" qUM Il', sir d~ng va trich kh~u hao TSCf)
~ha cira, "~t ki~n trUc
6 -
21 nAm
May mOe, thi.if bi
H
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PhU"crnglien 'lin lai
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B~I doing s,;n d~u tu"dl1\lc ghi nhlin Iheo gia g6c. Trong qua trinh nAm gill chilling gia,",* cho
Ihu" ho~t d(>ng, bAt dong sim dAu I" d"l'e ghi nh~n Ihen nguy~n gia. ~ao mon lu9 kt va gia trl cOn I,i.
B~t d"ng san dAu III d""" tinh, ",ch khiu hao nh" TSCf) khlie cu. Cong!Y-
~. N~,,~'in 1:1<ghi nh~n d< khoan
,ti"
h•.Illi <hrnh
Clic khoan <tau tu' va.:. cae Ci\ng!)' con ma lrOng d6 Cong ty nim quy~n ki.'m soit dU"\lClrinh bily

the<>phuung phap gia g6c. Clic khoan phin pMi I"'; nhulin ma cOng ty m~ nhlin duQ'Clir,.(; iV; nh"an lily k~
eLiacae Ci\ng!)' COnsau ngAy Ci\ng!)' m~ nAm quy&' kitm ",at dtroc ghi vila k.if qua hoat dong kinh <Ioanh
nong k;; cu. cOng ty
m~_
Clic kholm phAn ph6i kMe du,," ,em nn" phin lhu h6i eua de khoon diu I" va
dlIQ'Ctrir ,ila gia lrj <tauI",
han;
Cae kooiln diu ru va" clc ding ty lien k& rna trong d6 Cong l}' co ann hWng <tang k~ dLlq'lOtrioh
bay lhoo pnLlm1gphap gia g6c cae kt>oanpMn rh6i I," nhu4n (( s6 1(Iinhu~ thuful luy
ke
cil. cae cling l)I
lien let sau ngay d.iu lu du<,JCpMn b6 vao k& qua hoot d<jng kinh do ,h trang
kY
eLMCong ty. cae khoan
phan ph6i kh:\c dtI\lc
urn
nhll phin thu hbi clc
khoan
dAu til "I dUVCIrir "40 giAtri J1I
t".
Khoan dii" tervao cOng ty lien doanh <lIl\lC
ke
toan thoo phll<rng phap gia gbc. Khoan Yb" g6p lien
doanh kf>6ng (Ii&l ch,nh thro \hay db,
M
phAn siJ hU'u cil. cong ly lrong tal san thu!in ella cOng ty ii;;n
doanh. Bao cia Kt\! qui hoat d.;.ng kinh <loonh colaCong ty phan anh kho3n lhu nh*r dLIQ'Cchia ILIlqi "hulm
thu/.n luy.~ ccia C6ng ly litn <loanh phill ,inh ,au khi gop v6. lien doanh.
H(}~ld,;,ng lien doanh theo hinh lhire Ho~t d.;.ngkinh doanh dbng liem ",al va
Hi

,"n dbng
ki~m soat <'IUI'CCOng ty ap d~ns nguyen tic
~j
toan chung nhu voi cae ho~t "I'mg kinh doanh 'h(\ng
thlffing khk Trong d6,
_Cling ty theodOi riengclc khoan thu nhap. chi phi lien quan &n ho~ dong lien do.nh va lhl'C hi;n
pMn b6 cOOcAcben trong lien doanh lheo hqp d6ng lib> doanh;
• Cling ty Ihee><l1lirieng titi san g6p
vim
lien dOW1h,pMn vbn g6p v••.•tAisan a6<Jg ki~m sOOlvii cic
khOOncOng IIQ'chung, e&lg IIQ'rieng ph3t ,inh ill hOal t1Qnglien doanh.
Cae kh<><indlu nr eh<ing kOOin tji thl1i <'Ii~mblio e<io.ne ;
_Co thiri han thu h6i
"'*
diD han kMng qua
J
thing k~ ill ngily mu. khOM diu tu "6 "UI'<' coi la"
ttrong aU<mg libl";
_C6lhl1i han Ihu h6i vbn dum 1 nam ho!c lroog I chu k5'kinh ooanh dlJl'C ph,;n lo.i Iiitai san ngan
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Cong I)'

ci;
phin I'hit tri~n nhi Thii 0""
13-15-17 Troang Di"h, Phulmg 6, QUE 3, TP,HCM
Bao Clio hli <hloh
Til
ngily 0110 I120 I0 den 3010612010
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. C61f,(ri han thu Mi vAn lren I n!im ho(ie h"", I chu ky kinhdoanh du{ICph,in I~ hI tAisan diIi hiJ1;
1>1"phOng giam giaalu IU"aU'I'CIw "00 lMi dibn eubi nam la
56
chenh ~ giria gi" g6c cu. cae khoan diu
tu dU{'e ~ !<Janlren
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k~ l,>.in160 hen gi" tri lhi tnrOng cuo chung Ifi IhOi di~m l(lp "If phong
7. ~g"yen ,:Ie ghi nh~n .~ ,-3n h,,:! de Io.ho.n ehi phi ai '-'Y
Chi phi di vay dUl'<'ghi nhlln vii<>chi phi.an xu:it. kjnh doanh lrong ky khi pM! sinh. tritchi ph; di
yay li&1quan t'VC li~ dfu vi~ Mu IU"dy dlJ't1ghoac <lin xuM Ui s.in do dang dU"(IClinh va" gi. tli cia tili
.an do (dove ,'6n I>oa)khi cO "" cae di~u •• 'in quy dinh tronS Ch":ln ml'C K~ tnan Vitt "am
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16 ""Chi phi

di V"y~
Chi phi <'Iiyay lien quan tn,Ic lifp d~" yi~ dli" IU"dy dlJ't1ghoAc ,an xu:il lai san dl>dang dU"IYC
tlnh van gia lri euo tai san do (Mile vbn hoa), boo g6m de khoan IAiti~n ,'ay, phon b6 de klloan chi~
khiu ho~c ph~ IrQi khi phal hanh trili phifu, de khoon chi phi phV philt sinh lien quan toi qua trlnh IiIm
thu t~e vay.
N. N~u).n lie ghi nhjn'" phon b3 chi phi tra IrU'lk
Ca.c chi phi trA tnr6'c chi lien qU/l1l<'Ifnchi phi.an xuil kinh doanh nam tili chinh hi;n I~ duvc
ghi nh~n la chi phi Ira tru-o-c ngin h~n va du"c linh
,'010
chi phi ,an xu:it kinh doa"h trong nAm Illi chinh
Cac chi phi ,au day da phil! ,inh ltong nam tili chinh n~o.mgaU'IYCh~ch toiln '-ao chi phi tr;\ twlre
doli han de ph!n b6 diin "an HI qui h",,1 "iing kinh doanh trong nhi~u nAm:
. C6ng c~ d~ng c~ ~u~1dung co gii Iri 160;
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• NhliTlgkho:in chi phi khac thllc
to!
I'M! ,inh c6 lien quan
d<!n
k~ qua hO~ld{ing SXKD CU"
nhi<!u oien dii k<!toan.
v iee linh '"
phin
b6 chi phi IrAlru(\;c
da;
hllJl vao chi phi ,an xu.!.!kinh doanh tirng
ky
h~ch l<>an
du(JC cAn elI '''0 tinn ch.lt, more dii tung lo~j chi phi d~ chQn phucmg phllp '" tieu thire phan M hqp
ly.
Chi phi Ira ""cr. dlfl)'c phan b6 dAn van chi phl.an

xu.!.t
kinh doanh lheo
ph""ng I'MI'
Juirng
thing.
9. ~Ku~'~nlie gh; "hi"
chi
phi ph:iitri
COc kMan chi phlln •••.c
t~
chu.
phil
sinh nhung ct<l\1Cukh lnrOc vao chi phi >!In ,uk kinh
doanh trong
ky dt
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khi
chi
phi
phal
sinh
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kMng gay d{il bi~n eho chi phi ,an xu.!.!kinh
doanh tren co s(ydam hao nguyen tic ph" hQ'llgill'a doanh (hu va chi phi. Khi cae chi phi d6 phit sinn,
n~u c6 chenh I;~h .6i s6 dl trien, k.! toan ti~n Mnh g~i b6 'ung no~c ghi giam cni p~i Ill<Jlllt (rng ,6i
pnln ch~n~ tech.
II. Cio nghi~r •.y b~ng "go,i If
Cae nghi~p v~ phOl .inh bing cae "an vi ti~n l~ kh,k vo-i <I,m vi li~n

t~.~
toan Cu, C6ng Iy
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