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CONG TV eli PHAN NAM VIeT
Dia chi: 19D Tr1n H""II Dt<>.PIutOng M9 QuY. Thanh pM Long Xuycn, TInh An Giang
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te a\

s6

tY git do 4anh
l~
thOng tu 201/2009/IT. BTe.

lem

ai'

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lAc ngO$i If"~
qui &1 the<) tY IIi' tJi ngiy .u6i nim.Cbmh
tholln mpe ti~It cO g6c n~
~ cu6i 111m(fuv<; Ih; nhJn the<>

10. Ngurin tic ghln"." douh tho
Kbl Wn bani h6a. th4nh pMm doW! thu yitc siJ hllu h1na h6a oM dUVC giao cho ngU'lii mUll '" tht>n& Ql)n a&. tti y& t6 kM"i
chic chin danJI k~ li~ quan ~ \'if<: thanh lOOnIi&!, chi phi ktm l!>eo he+;: kbi Nni bang bM bi

tr;+; lJi.

,

V.

THONG TIN DO SUNG CliO cAe

KHOAN MVC TRiNH BAy TRONG DANG CAN

001 KtroAN
31/1212010
r16n ~t

r~

gUt ngtn IIIong

etc khol\n t..,,;mg 4Wn9 t16n

2,

"""kIIob
e'~

31/1212009

8046.181,153
16,116.066,623
51,981,020,000
",$43,114,571

2.183,883.318
26,557,866,782
153,383,450,000
1U,15M10,O'O

pbil thy
31/1212009
10,020,496,452
300,1133,641.83t
721,040,540,851
24,313,104,154

31n2l2010
Pholi tIlu trong nll&c: (")
Phlli thlJ nll&c: ngoti (")

224,681,272,9<18
280,810,437,241

PIIIoitIlu nQI bO

Tri lntOc ngll61~n
cae

k~

philltlu

5,465,487,8048
ktIk()

OV pIlOng phi; tIlu kh6 .sol

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PM/lh" til" b

PM/Ill" til" b
471,514,262.217
(~,667,082,8040)
99,100,387.415

11,63$,714,160
(32, '48,057 ,800)
1,101,HUOO,3$4

31/1212010
371,662,685,145
832,073,079

,

,"


cONG TV c6 PHAN HAM Vltr
D\a 0111,19D Tdn H""g l>fo, I'tIuOng Mf Q\I:I, Tldnh pM Long Xuym, Tinh Aft Giang

BAo cAo TAl OIfNH
TIl npy 01 tha/1,01 nim 20iO

~ft

npy II th6ng 12 nlm 2010

Db "gyk ••I•• Win•••• I.I.~u.b

PM; Inll phi riy rhde >'
l'J(Ii

TAyDwrrg

123,3048,887,871

Thll khcic

19,584,26<1,09"
5f5,507 ,719, 189

•

(")Chi Ii!! cAekhoin pMi thu khllc
31t1WQ10

coo nhlll

v~n vay

1,760.046,2904

Ui clio VIIY. k'f' phi4u v, tilln g6i CllIrY h"n

7,886,902,928

Thu4 GTGT, thu4 nII,p khlu phjJ too

5,662.287,140

Chi,.,

cuUo;: VIln

chuy4n

G6p "'"

An DI' DlIOI'lQ

Tioln,",r

tlr

TIIu ~ tilJn Iuung v, BH chi'"

2,566,183,020
450.000,000.000
7,567,708,708

cI)I Cromlt

C.C Id>oIn ph'l thlll
1,3048,417,531
724.716 ..596

4n,51-4,282,217

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3,

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Hhg tAn kho
31/12/2010

Nguyenv~II~1I
C6ngCl,ld\lngCl,l

9404.251,278

Chi phi Nin lfU6t kinh doIInh ckt dang

7672,-47-4.360

TI\ktl ph'm
Dl,rph6ng Il~m Il~ h;lng tAn kilo

",,'
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8048.412,-4904

188.699,739,665
(8,95EL42U10)
117.88'.-438.3'7

31/1212009
12,032,211,017
1,324,623,606
11,712,281,737
180,066,135,663
(20,167,882,87-4)

1f.!,'01,2U,3l!1

nll.tn hfn kh..ic
31/1212019

Chi phi 11'11
trvOc
Tfm Lmg mua h..ing

6160.521.130

Thuol GTGT d
",,'
5.

2,~62,6041,lI06
3.4801,931,9042

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•


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I

Diaclli' 19DT,.t" HllDi Dto. Plm•••••
a Mf Quj, Thlnh pMLma X"~.
BAo cAo TAl OlfNH
T\r n&iy 01 thMa 01 !11m2010 db "S"Y II thing 12 !11m2010
Bim ••••yh •••. ~ Wm do till .~'n~

N~' •••.•
yt, kII. tr6.
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110,117"""1)<17 12',477,0157,1'-1

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15,331,643,381

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(1016.029,9&2) (1.222.996,M
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311l:lf.lOIO

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311l:lf.lOO9

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47,U9,610,710
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T,I.py
JI1l1l2010

14,)08 HP3!

'JJ.161.712,m

1.&l9.11t.J75

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18.0J..l.J6U~

an.826.273

1.241.891,229

9:!.025.6U671

131,719,127,114

(1.069.02"'31)

76,SJ7,z89,801i

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318$,136.8,U

7,191,161,153
2'18.&22.975

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(607.135.291)

lUIU'I,479
(1.453.1"-273)

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5.6U!21.141

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26.532.229.214

Sl,640.167,427
31.136.100-973

6,5,W,504,18:1 1,171.167,235
3.4.56.8t7.051 1.118.092.'81

"'550.11:1.681
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18,183,987,822

175,291,000

18,3.59,258,112

18,183,&57,822

17.5,291,000

18,3.59,253,822

143,177,198

19.852.240

143,177,198
19.1.52.249

163.029.438

163.029.438

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nng !rong k~

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3111212010

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T,l ngiy 31/1212009

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nng kh;lc
Giam troog k~
G~mkMc
T,I ngiy 31/1212010
Gil trI c6n 1,1
56 duo ot\" nam
56 duocu6I quj

16,163,967,822
16,113,967,622

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32,113,802
12,261,S62

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16,198,229.3M
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,


cONG TV cO: PHAN NAM Vltr
Eli" dd: 19D Tdn HLlII&DfG, PlurOn, M~

out. Thinh ph6

Lon, Xu)'tn, Tlnh An GionS

BAOcAOTAlCHU'o'H
TilngtyOI ~Ol

nlm 2010,2n "gty JI lh'n, 12nlm 2010

B4m tbooyfl Illio. Wi. Uo Iii ._10_

CIIIpili dy dvn,("

7,

•

8.

bill db'donI

T,I "1l'Y 11M2I2OO9
T.tng trong ~j'
Gi;lomIrong kj
T,lo,iy
3111V2010
Chi pill muo 4!t lfi khu 1I1nh Thfllh, M9 TMi

II,liU02,l!1I

1.814274.M5
297.215015
11.181,In,427

DAuII. tii (bl••b dil h, ••
11NZI2010
128,000,000.000
11.900.000,000
155.200,000.000

£ltu lu' via ~g Iy eon (11
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£>to lu' tr*l ~
£>to lu' dal ~n khk (41
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78,200,000,000
(U86.920.000)
113.711,080,000

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,

1- G6ll v6n Qu9 £Iiu T" Chling Khel'n VItI Long
2. Ngan H;longTM CP Phjt TnAn MeK~
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3- G6ll vOn Cly U; cIllnh CP Ho' chil ~

20.200,000,000

2,000,000

10,000

135.000,000,000

5,400,000

10,000

43,200,000,000
20,000,000.000
10,000,000,000

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100,000,000

1,000,000

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dn d'i h, •• kll' •
3111212010

Chi phi tr;Ii In16'c CUli I\fn
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Kj qu9 ('I' ~

55.201.278.624
55,201,271.524

31i1V2010
Ngan liang "liu til ••••pNlt IMn
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Nam

119.300.000.000

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19.200,000,000
74.401,271.524

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20,000,000,000
~ll,200,OOO,000
71,000,000,000
93,300,000,000

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10.000.000,000

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108,248,286,118
17,400,000,000
155.200,000,000
10,000,000
78,200,000,000
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14g,500,ooo,ooo
4,800,000,000
70,000,000,000
17.0Sll,840,ooo
7,337,132,664

,

:

~


CONGTV c6 PHlN NAM Vlfr
Di&<:hi:19DT•.•••"una Dto, ~g
M9 Qut, ThitIhph6 Lon, Xu~

Tlnh An Giang

BAo cAo TAl ailNH
TIl nP~ 01lhing 01 116m2010 &!n np~ 31 dWi 12 111m2010
Dh (bar!! ••I•• BH'M til.hlDb
226.9",080.000

481,1I1U72.66-4

11. Pbil trj RIII'Mbin
31112129'0
211O.06e.06O.876
135,879.740
280.291,740,116

n.

3111212009
114,123.0804,251
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114 24t 111,249

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M

3111Zl2Q10
12.288,593,8048
12.4511,842.~
24,741,435.919

31/121290'
7.0511.929.613
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12.492.111019

Chum kholIn ngvr:timua lr~ t~n ''''''''
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fUll tMllh ph4m c~ fi/!fJ
8<111 phlJph.m

8ClIo thull ItA,

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18,251,237,139
5,277,1108,880
550.000,000
2,669,589,891
24,141.435.919

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13. Th"" vi cic kt>oi" phil "~P Nh' nll'6oc

Th••.•xuAtnh'p kl\iv

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ThIA lhu nhollpdoanh ngl>itp
Thot thu nhillp di nMn

3111212010
74,142.20:2
3.973,883.885
78,481.553
4.124$17,8040

31/12120011
1.424.051,582
3.973,883885
5,391,9350451

C6ng Iy flOp til'" gill b1gia Ung theo phvong phi\p k~u bV. 'Thu6 .u~tlhu6llill trj Ilia ~ng nh"
Uu:

DoaIlhtIluWn mo d
Dcanh tIlubin di Nnh ph6m. phy phim n(ljI2\lI
Doanhlhu xu'l kk~u

Ill%
5%
ll%

JIII1I2OU
187871.223
117,111,223

JIlUIlO!!!
4.030.188.110
1,030,161,1'9

IS. . Chi pbl phil tri

3111112°10
TriCk1rl16'ckrcmg lh;long13

C,,"

949,304,464
949,304,464

JJII1I20!!!

3,582,939,.'7

3,saU3',4'7

7

1


-

CONG TY c(i PHAN NAM Vlty
OJ. chl, 19D Trin H""ll [);oo,Plnrona M9 Qui. Thinh pM Lonll Xuytn, TlnII An Gianll

sAo do TAl OfINH
TIrnlliyOl thinllO] ••••••2010 ~
Bb ".,k

npy 31 ~

12 """ 2010

••Lob Wiodo till ,'bIb

16. Cic klloin phil tri, plUllnOp ngin htn kh'c
3111212919

31/1212009
2,807.40Uas

3,651,566,206
2119,699,37.

~"m

Mua lltng 00..,. <;6Ma &m
pMll\Op

.16.1l34.686

5041,301.900

e6 tvc phil; Ir.i,

HSO.35UOO

Nhtn ~n ll~ CQ<:
til. ngAnhing SHB

1.161.300.111

1.137.620.918
S !!30.194.39I

Phil trll phil nOp khac

"",

1,355,901,152

17. Dypbbnll1"l'T,I "'lPY 31/1212009
56 trlch ~ptrOlly nAm

3,M2,SU,'1ll

56 eN troIllI Ram
Tfl ngiy 31/12/2010

1,202,013.397
2,138,712,4U

V""
56 dll till ng'y 31/121::z009
Tang lrong Iri

.~i•.~
•.•

660.000,000.000

n.••dO' •••••
,oJ.

ci pkoi.•• ,

811.165.459,100

27 •• 17.620.146

114.705.162.176
36,051.958$47
61.522.080 .• 55

21.:417.629."6

159.235,m,3U

Gilim troog kj

56 dlllfl ngiy 31/1212010
Menh gill e6 phArr

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,,0,000,000'000 6",965.459,100

LtI.~"'•••••

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66,000,000 CP

r
/
VI.

rn6NG TIN B6 SUNG eRO CAC KHOAN MVC TRI:"iH
QUA HO~T DQNG KINH OOANII

Q.,y
Doa"'" th~ ban lha"'" "l'"lm
Doanh Ih" ban ptll,Iphjm
Doanh lhu k.hk

"'"
1.

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BAO CAO KtT

IV nam 2010

Quj' IV IIIm20011

342,945,661,262
32, 105,520,696

353,353,127,002
SS,717,m,753

375.051,1I1,m

4011,070,904,755

Qui IV 111m 2010

Quj IV 111m 20011

Gli v6n hiing ban

G~ v6n ~n thionh phjm
Gif,v6n ban phil ptJm
~v6nkhiic

"'"

SA" TRONG

299,5046,750,ClO9
28,728,104,453

392,137,468,3.(7

73,Sn.0(l7,197
2,203,435,780

m2Ti1H,4U

4lI7,t1l,971,324

•


CONGTV c6 PHlN NAM VItr
£liodll: 19D Trln H"", n.o. ~
MS Qui,Th •• h pM Lon, Xu~, Tlnh An O;on&
OADCAoTAI CHfNH

TIl "5'y Ot lldn. 01 nlm 2010 do!nn,.y 31 thanll 12 nIrn 2010
Bi. 'lIuyhmin. fl'o oio tito~ •••

3.

Ooanh thu heft do)ngtil ohlnh

•

g,", ~

Ul ~n
cho yay
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tV g;a

Ul cMnh ~

""

4.

La d1tnh ~

""

lj

"j~

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Qut IV ntm 2010
5,374.681.770
4.267,056.373
9,041,718,143

Qu9 IV nlIm 2011i
930,048,839
2.788,125,551

Quj IV n.tm 2010
23.938.807.673
4259.470.364
21,198.271.237

Qut IV ntm :WOII
23,822,1lll1,765
6,907,819,294
30,730,0111,0511

Qut IV ntm 2019
946.6«.012
2.908,510.766
22,5.U ,053,452

Quj IV nam 20011
1,120,759.759
6.645,030,866

31,625,669,729

21,396.208230

39,391.:460,356

3,m,m'390

Chi phI b;inhang

ClIO<: tau. vtn chuy~n
Chi phi khac
6.

Qu9 IV n.tm 20011
2,703,4.439,026,000
31,640,410,830
31.782,868.091

Chi phi tilehlnl>

C>n,
5.

Qut IV ntm 2010
5.711.207.628
1.566.000,000
26,771,596.328
34.0}4,803.93

Chi phi QLDN

""'" ...,

Chi phi qu,"n 19~hac
[),r phOng I'l(I ~h6 oJ6I

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Trion Tbj Quy

PbODg

,