Báo cáo tài chính hợp nhất quý 2 năm 2011 - Công ty Cổ phần Chiếu xạ An Phú

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- 1

c0Nc rY co PHANcrunu xA ANPHU
Khu phd I B, phuongAn Phir,Thi xb ThuanAn' tinh Binh Duong

e A o c A o r e t c u i n H H o PN H A T
-l
u o t n a n go a un a m/ u l I

nAxc cAx EoI rn roAN HqPI\HAr
Tqi ngiry30 thdng06 n5m201I
Don vitinh: VND

Me
L

TAI SAN

A - rr,l sANNcANu4N
t.

ll.
lll.

.
V.

vt,z
vt.3

135

vt.4

1,902,309,82;

3,074,512,427

140
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vl.5

l J l

t32
IJJ

150
t5l
t52
r58
200

l.

C f c k h o i i nP h i i t h u d i i h 4 n

2r0

Nguy€n gid
Gid tri hao mdn liiY ki
2. Tii sancOainn vd hinh
NguyAngid

Gid tri hao mdn lfrYki
3. Chi phi xdYdYngco ban do dang

220
221
222
223
227
228
229
230

lll.

Bdt ttQngsfrntIAutu'

240

lV.

C d c k h o i n d A ut u ' t h i c h i n h d i i h 4 n

250

DAu tu viro c6ng tY con

251

Tiri srindii h4n khric
l. Chi phi tri trudcddi h+n

2. Tii sAnddi han kh6c

260
261
268

V.

TONGcQNGrAt sAN

43,146,548,728

33,661,606,688
13,348,066,361
17,239,027,900_

vt.l

r30

TAISANDAIHAN

alnn
"6
l . T d i s a nc Oa l n nh 0 u h i n h

56 tlfiu nam

36,273,160,430
10,996,782,093

23,374.068,515

r20

Tiri sin

48,180,714,873

llr

B.

II.

sii cu6i t<'

5,491,672,813
5,491,672,813

C r i ck h o i n t t A ut u ' t i r i c h i n h n g i n h 4 n

Tiri srinngin hqn khfc
l. Chi phi trd tru'6cngdnh4n
2. Thud gi6 tri gia tang duo.c khAutril'
3. Tii sin ngin h4n khdc

,

mlnn

4,023,442,927
4,023,442,927

ll0

H A n gt d n k h o
Hdngtdn kho

Thuy6t

100

tiAn vi cdc khoin tuo'ngdu'ongti6n
TiAn

C6ckhoin Phii thu ngin h4n
L Pheithu kh6chhdng
2. Trd trusc cho ngucribdn
3. Pheithu nQi bQngin hPn
4. C6ckhoanPhaithu kh6c

lV.

so

VI.6

vt.7

VI.8

vt.9

V I . IO

V I . II

381,009,801
381,009,801
7,503,t01,716
t02,338,935
6,221,015,805
1,179,746,976

262,117,920
262,117,920
3,731,151J07
57,305,100
1,903,196,939
1,770,649,268

181,497,765,804

122,209,357,820

l3
151,163,092,1
43,420,567,441
77,379,687,260
(33,9s9,1

t9,8t9)
6,578,193,408
I 44
7,990,036,
(t ,4t I ,842,7
36)
101,164,331,264

90,s94,020,443
45,939,953,903
5,442
76,456,27
(30,516,321,s39)
6,781,994,310
t 44
7,990,036,
(r,208,041,834)
37,872,072,230

30,334,673,691
30,036,766,978
297,906,7l3

31,615,337,377
31,484,572,485
130.764,892

229,678,480,677

r6sl!5,e06,s1!_

-2-

cONc rY co PHANcHtBu x4 AN PHU
An Phu,Thi xd ThuflnAn' tinh BinhDuong
Khuph6I B, phucrng
nANc cAN Dol rs roAN HoP NHAT (titiptheo)

o0th"1p
lJ,
.aay*L_{g:o
NGUONVON

ME
so

Thuy6t
mint'

s6 cu6l ti'
l
88,169,046'43

A. N9PHAITRA
Na'nginh4n
l. Vay vd ng ngfLnh4n
2. Phaira ngudib6n
3. Ngudimuatri tidntrudc
4. Thu€vd cdckhoiinphdinQpNhd nudc

310
3lt

5. Pheitrd ngudilaodQng
6. Chi PhiPhii ffn
7. Phaitri nOib0
8. Phaitri theoti€n d0 k6 ho4chhqp d6ng xdy d
phditrd,phainQpnganh4nkh6c
7. Chckhodn
7. Dy phongPhii tr6 ngdnhgn
8. QuI khenthuongPhriclgi

315
316

N gd i i h 4 n
l. Vayvdng ddihan
2. Dg phdngtrq cAPmAtviQcldm

330

B. NGUONV6NCHUSO'UUU

400

l.

ll.

l.

) tz

a t 1
J t+

vt.l7

4,292,043,436

VI.2I

123,145,849

vl.lz
vl.l3

18,748,678,247
6,676,218,6_70
| 00
I ,295,093,
16,280,295
1,726,045,046
1,508,097,741
441,688,389

J t I

318

319
320

JJ+

336

410
4ll
414
417
418
419
420

Ngu6nkinh Phivh qu! khdc
Qu! khenthunng,Phfc lgi
2. Nguiinkinh phi
3. Ngudnkinh phi dd hinhthdnhtdi sin c6 tlinh

430
431

TONG cQNG NGUdN voN

vl.l4
vl.l5
vt.t6

18,459,730,378

8,392,394,196
2 , 1 4 4 , 2 ,1977 6
15,542,318
2,623,159,970
866,341,807
2,884,826

J I J

V6n chii s&hii'u
L V6n dAutu criachusd hffu
2. Cd phi6uqu!
3. Qu! ttAutu Ph6ttri6n
4. QuYdPPhdngtdi chinh
5. Qul kh6cthuQcv6n chusd hfl'u
sauthu6chuaPh6nPh6i
6. Lgi nhu4n

II.

'

56diu nam

vt.l8
vt.l9

vt.20

69,709,316'053

69,668,828,107
40,487,946

26'7,228,174
| ,421,785,925
12,072,459,577
12,027,132,031
45,327,546

141,509,434,246

146,601,228,301

141,509,434,246
114,480,000,000
(74,000,000)

146,601,228,301
I14,480,000,000

(59,ooo,0oo)

5,546,952,146
3,722,282,579
413,224

5,546,952,146
3,722,282,579
413,224

17,833,786,297

22,916,580,352

229,678,480,677

165'355,906'548

v1.26

t+52
4JJ

440


-3Pl{U
COTXCAV CO PHAr{ CFitr{'{-lX$ r\N
An' tinhBinhDLLcng
xi ThLi4n
l.,huph6lB, phuongAn Pirri'Thi
NHAT(ti6ptheo)
BANGcAN Dol KE T0AN FIOP
06th6ngdAundm201I

TOAN
cAc cui TI0uNGoAInAnc cAn EOI KE

CHiTIEU
loqi:

cac
tQ
NgoBi
Dollar M, USD)

Thr-rY€t
minh

5 6d A un a m

56 cuilinlm
54,233.93

200,088.98

y 25 thdng07 n6m201

Vu'ongEinh Khoit - T6ngGi6m tlOc

'--"'Ng"y6n Dic Eoirn- K6 to6n tru'6'ng

TrAn Nggc Minh - Ngud'il{P


-4

coNc rv cd puANcHmu x4.ANPHU
Khu ph6 lB, phudngAn Phir,Thi xd ThufnAn, tinh BinhDuong
BAO CAOTEI CHJNHHqP NHAT
06 th6ngdAunam20-11 - .-

nAo cAO KET QUA HOAT EQNGKINH DOANHHqP NHAT
6 t h 6 n gd A u n i m 2 0 1 1
Don vi tinh: \'ND
Lui k6 til dAunim d6n cu6iquj' niy'

Quf Il
Nf,mnay

Ntrmnay

Nim tru6'c

Nim trufc

33,185,317,530 14,302,627,022 63,633,745,412 25,763,465,872

I D o a n ht h u b r l n h i n g v i c u n g c 6 p d l c h v g

I

2 Cic khoin gidm tril doanh thu

2

3 D o a n ht h u t h u A n v d b d n h i n g v i c u n g c A pd l c h v

l0

VII.I

7,530
33,185,31

4 Gi6 v6n hing b4n

ll

vIl.2

17,747,783,192 6,954,806,157 32,751,380,70512,720,976,176

5 Lg1 nhu{n ggp v6 n6n h}rngvir cung cdp dich vg

20

6 Doanh thu hoat ilQngtAi chinh

2l

vil.3

629,287,906

I,133
48,75

Z Chi phi tii chinh

22

vtL4

296,904,687

23

227,532,584

8 C h i p h i b r i nh i n g

24

4,930,171,220

9 C h i p h f q u i n l f d o a n hn g h i Q p

)1

1,424,228,211 1,460,007,185 2,720,032,487

2.85?J0t.t3{

l 0 L g i n h u f n t h u A n t i r h o 4 t d Q n gk i n h d o a n h

30

9,415,618,126 5,255,551,230 2 I,087,058,766

8.893.962-{| 0

I I Thu nh{p khric

3l

l2 Chi phi khdc

32

86,458,327

13 Lg'i nhuf,n khdc

40

(84,958,327)

14 T6ng lqi nhuin k6 toin trrnic thu6

50

1 5 C h i p h i t h u 6 t h u n h i p d o a n hn g h i f p h i Q nh n n h

5l

l 6 C h i p h i t h u 6 t h u n h i p d o a n hn g h i Q ph o A nl g i

<7

l 7 L o i n h u i n s r u t h u 6 t h u n h i p d o a n hn g h i Q p

60

l8 Lii co bin trin c6 phi6u

70

Tvong d6: chi phi ldi vay

'

Thuy6t
minh

ME
so

CHi TIEU

14,302,627,022 63,633,745,472 25,763,465,872

15,437,534,338 7,347,820,865 30,882,364,76713,042,489,696

1,500,000

9,330,659,799
VI.I5

910,760,431

3,986,388,615

73,774,252

46,200,000

325,087,487

93,002,000

46,200,000

227,5
32,584

634,813,583 10,636,574,642

6,000.m0

2.t57,ft2

1s,237,823

86,45EJ27

r2t500.416

(13,780,341)

(80,458J27)

( r26,042,934)

5,241,770,889 2|,006,600,439

8,167,919,576

1,457,482

524,177,088

2,622,730,508

8,360,499,368 4,717,593,801 t8,383,869,931
730

1,606

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Nguy6nDic Dohn- K6 torintruli'ng

1,262,091,604

T r A n N g g cM i n h -

| 06
876,795,

7,891,124,470
913


A

X4 AN PHU
COF{GTY CO PHANCHIEU
-lhuAn

A n ' t i n ] rB i n h D L t t r n g

K h u p h 6 1 8 . p h u i r n gA n l r h i r 'I h i x [
B A O C A O T A I C H i N I I I I ( J P\ I I I N I

Z-O].J
06 th6ng<1du
1411.

-

gAO CAO I,fU CHUYEi\ TIEN TE
(Theo Phu'o'ng
PhiP gi6n ti6P)
6 t h d n gt t A un i r n 2 0 1 1
Donv! tinh: VNI)
Nle ' Thuy6t
minh
16

CHi'TIEU

6 thdngdflu ntrm
2 0 1I

6 thr{ngttAunim
2010

DoANtl
Lrlr.IcHUYENTIENTtr'[loATEoNGKINH
Lgi nhufintrrflcthui

OI

2t,006,600,439

8,767,951,074

Didu chinh cho cac khoan
KhAuhao tAi sAnc6 dinh
Lai, 16tir hoat dQngclAuu
Chi phi l6i vaY
thay tl6i vin tm ilAng
Lgi nhu\n tir hogr ilQng kinh doanh trtrOc
Tdng,gidm c6c khoAnPhaithu

02
05
06
08
09

3,646,599,182
I 9)
(389,569,0

227,532,584
24,491,163,186

3,637.322.526

-

Tdng,gidm hdngt6n kho
vay phdi tra thu6thu
Tlng, gi6m c6c khodnphdi trri (khdng kti lai

nhiPPhdinOP)
Tlng, gidmchi PhitrdtLu6c
TiAnlii vaYd6 trd
Thu6thunhPPd6 nQP
TiAnthukh6ctir hoatdOngkinhdoanh
Tidnchikh6cttr hoptdQngkinhdoanh
Lru chuyin tiin thuin tit hoptitQngkinh doanh

l0

(1,711
,770,552)

ll
l2

1,672
| .402.77
(221.532,584)

( r,962.864,568)

l3
l4
l5
l6
20

TU'
II. LU.UCHTIYENTITN TTI IIOAT DONGDAU
tii
sAndirihankh6c
vd
c6c
TSCD
dgng
TiAnchid6muas6m'xdy
donvi khdc
ng
ciia
cr;
cdng
c6c
l4i
b6n
Tidnthuhdichovay,
vi
kh6c
don
vdo

v6n
g6p
tu
TiAnchi dALr
TiAnthuldi chouoy,c6ttrcvd lgi nhufnclugcchia
Lttu chuyin tiin thuin th hogtitQngitiu tt
CHiNrl
r!r. r.u'u CHUYENTIEN TtlHOAT DSNC TAI
criachirsdhfru
g6p
v6n
Ti€nthutir ph6thdnhc0 phi6u'nhfn
cuadoanh
'ti€n trdvon
lai cd phi€r'r
mua
t'ftu'
sd
tr"i
iat
chi
d;;h;
daPh6thdnh
nghiQP
TiAnnaYng6nh4n,ddi h4nnhflndugc
TiAnchitrdng g6cvaY
COtric,tgi nhudndd tr6clrochrhsd hiru
Lva chuyin tiin thuin tit'hogtilQngtiri chtnlr

{wr

(6,505,612,t37)
(rr8,891,881)

(219,788,462)
I 5,081,474,675

92,925,000
12,198,198,600
( l , l 5 7 , 2 6 8|,82)
(t26,744,210)
(5't'1,546.218\
3,326,082,444
(92.925,000)
(533.438,467)
200.000,000
(3,3'74,821,893)
10,161,537,036

,874,709)
(64,21s,670,8-s2) (16,837

a t
L I

1,200,000,000

z+

25

27
30

389,s69,019
(63,826,1
01,833)

( 15,637,E74,709)
28.080,000.000

3l
( 15.000,000)
34
36
40

67,498,140,2',12
( 1,356,225,000)
(1s,850.518,000)
47,276,397,272

tidnthuAntrongkj'
Luu chuYdn
Tidn vi tuungdrcrngtiAndAukj

50

(1,468,229,886)

60

5,491,672,813

4320,902J92

ngo4itQ
Anh huongcirathayd6ity giehdidodiquyc16i

6l
10

4,023,442,927 -

4,712,553,221

Tidn vh tu'ongttu'ongtiln cu6iIt5'
gdy25 th6ng07 ndm20 I I

l--t;;'---'

JJ

vl.l

(8oo,ooo,;oo)
( 2 1 , 4 1 2 , 10 ,15 0 0 )
5,867,98E,500
391,650,829

-6-

cOxc rY c6 PHANcnmu xA ANPHU

BinhDuong
Khuph6lB, phuongAn Phrl'thi xdThuanAn' tinh
(tiiiptheo)
THUYETMINH BAO CAOTAI CH1NHHOPNHAr
06th6ngdAunnm2011

THUYET MINH BAO CAO TAI CH|NIT HqP NHAT
06 thdngtIAunim 2011
nhat
ttrctacrrro'ivd dugcdqckdmv6i 86o c6otdi chinhhop
ndyld mot!0 nhanlBAnthuy6t.minh
ptr-An
chi6ux4 An Phri(g9itdt ld cdng ty)'
06 th6ngd6undm20r i ciracong iy co
r.

DaC EIf,M HOAr DQNG CUA CoNG TY

1.

Hinh thric sd hiru v6n

: C0ngty cd phAn'

2,

Linh vr;c kinh doanh

: Dichvr,r,thuongm4i

3.

Ngirnhnghdtciiclo4ithui hdis6n'c6cloaidgngcu y t6;
- Chi6uxa khri'trilng
-

vd c6cs6nphamti6uding kh6c;
chi6u xa b6oqu6nc6clogis6nphamc6ngnghiQp
c6clo4i;
Muab6nthiryhAis6n,c6cs6nphAmtir thit,hdngn6ngsAn

-

c6 phAn'/'
EAutu tAichinhvActi phii5u,

-

4.

Dichvr;b6oqudnrauquAdOngl4nh;
Dichvq b6oqudnc6clogithq'cphAm;

Th6ngtin vd C6ng tY con:

Minh
T€nC6ngty: Cdngty TNHHMQtthdnhVi0nAn Ph0 Binh
Binh Minh,6p Mv Lsi, xd M! Hda'
Tru sd ChinhcfiaC6ngty: L6 Ct & C2 Khu C6ngnghiQp
BinhMinh,tinhVTnhLong'
huyQn
d6ngk! kinh doanhle 50'000'000'000
V6n di€ulQhiQnnay criac6ng ty theoGi6y churignhan
ddng.
g6ptheoGi6ychungnhfn cldngkf kinh doanh
56 v6nC6ngty C6 phAnchi6uxa An Phricamk6t
ttdng.
ld 50.000.000.000
x4 An Ph6clangthgc hiQn,chuy€n
D6nthd'idi6m30 th6ng06 ndm2011,C6ngty C6 phAn.chii5u
m6vchi6u
aonethdi dangtitucr'iendAutu xavdpg cdng trinhnhd
;A" ;;;
"*
"6; "d;6;;y
xaAn PhriBinhMinh(thuydtminhVI'10)'
Ngdnhnghi:kinh doanh:
- Chi6ux4 kht'trr)ngc6clo4ithfryh6isdn'dungcq y t'5;
- Chi6ux4 bio quAnc6clo4isin phAmti0uding kh6c;
- Dichvu b6oqu6n:rauqui d6ngl4nh'c6clo4ithgcphAm;
- Muab6nth0yhii s6n,c6csAnphAmtir th!t'hdngn6ngsin cdcloai;
:


- / -

c0xc rY co PHANcHlsu xA ANPHU
Duong
Khu ph6 I B. phuongAn Phu,thi xi ThuQnAn, tinh Binh
T H U v E T N a t N He A o c A o r A l c H i N H H q P N H A T ( t i 6 pt h e o )
06 thengdAu ndnr201I

II.

NAMTAI cHiNH, ECINvl rIEN TE slt DUNGTRONGxn roAN:

1.

Nim tii chinh
thric vdo ngdy 31 thdng 12 hdng
Ndm tdi chinh cfia Cdng ty UatAAutil'ngdy 0l th6ng0l vd k6t

ndm.
2.

phucrngph6pchuy6nddi cdc
Don vi tiin tQsfr dgng trong ghi ch6pk6 todnvi nguy6nt6c,
Donvi ti6ntQduqcsri'dungdelflp 86oc6old D6ngViQtNam(VND);
ViQtNamtheot!' gi6
C6cnghiQpv9 pl16tsinhbing ngo4itQtrongki' dugcchuy6nd6i sangDdng
thucti5tai thoi ditimPhAtsinh.

ilr. cHEDQX6 roAN Ap nuNc
1.

ch6 dOk6 todn6p dsng:
viQtNambanhdnhtheoQuy6tdinhsr5l5l2006lQDC6ngty 6pdungcfr6AOki5toenDoanhnghiQp
ngdy3l theng12nlm 2009cita
BTC ngdy20 th6ng03n6m2006vd rhSng'iu 24412009ff1'-BTC
BQTruongB0 TdiChinh'

2.

Hinh thrics6 k6 toan6Pdgng:
C0ngty 6pdpnghinhthrick6 toin nhfltki chungtr€nm6yvi tinh'

roAN vIEr
IV. ruyfN n6 vn VIECruAN rHU CHUANMtJcxf roAN vA cHf, EQKIE
NAM
ki5todn vd cfrea6 k6 toan
Ban Gi6m d6c d6m bdo di tuAnthir dAydir y6u cAuc0a cdc Chu6nmuc
doanhnghiQpViQtNamhiQnhdnhtrongviQcIQpc6c86oc6otdichinh.

v. cAc cHiNHsAcHrr roANAPnUNc
1.

Co s0liP 86o c6otii chinh
86o c6o tdi chinh ctugctrinh bdy theo nguy€n thc giit g6c'

2.

Ti6n vir cdc khoin tuong ttuong tidn
Ti€n vd c6c khoAntuong duongtiAn baogdm ti€n m4t, ti€n gtri Ngdn

hdng,tidn itangchuy6n vd c6c

qu603th6ng,c^6kla ndngchuv€t1
d;";il1;
d; hil; it'oitlanthuh6i hoigf6o h4nkh6ng"
aoltnannti€nk0
trongchuvcn
irii'ro
nhi6u
c6
;[i;6 oa"eina;,hmQttusngti€nx6cdinhvdknong
di€ml{p 86oc6o'
tir ngdymJakhoindAutu d6taithc quy ddi ra ddng ViQtNam theotj' gi6 giao dich
C6c nghiQpvq kinh tti ph6tsinh bing ngopitQdu-o.
khoin mgc ti6n t0 c6 gdc
thuc t6 t4i thoi di6m ph6t sinh nghi€p"*. tut trloi aG* .u6i na* c6c


-8CONCTY CO PHAN CHIEU XA AN PHU

Khuph6I B, phuongAn Phir'thi xi ThuanAn,tinhBinhDuong'
THUYETMINH BAOCAOTAI CHiNHHQPNHAT (tiiiPthCO)
06thengdiu nam201I
NgAnhdngNhd nudc Vi€t Nam c6ng
ngogitQduo.c quy d6i theot!' gi6 binh qu6nli6n ngdnhdngdo
b6 vdo ngdyk6t thric ni€n d0 k6 torln'
gi6 do d6{ gi4 lai s6 du cac khodn
ch€nh lcch ti gi6 thuc t€ phgtsinhtrong kj' vd ch6nhlQcht1i

thuho4cchiphitdichinhtrongndm
,r.iia;ie iiiirriia'iern.uoinamduqcgninnanvdodoanh

tdi chinh.
3.

Crickhoin phii thu thuongm4ivir phii thu khdc
clon,chimgtir'
c6c khoanph6ithuthuongm4ivd ph6ithukh6cdugcghi nhantheoh6a
nq phii thu kh6 itdi cdncir vdotui5ing qu6
Dq phongph6ithu kh6 ddi duqclap chotirngkh.o1n
Our.1e"mri'ct6nthlt co th6xiy ra,cq th6nhusau:
hancriacacr.rroan"ne'Ir"i.
.

p6i v6i no.'phAi
thuqu6h4nthanhto6n:
-

.
4.

30%giatrl d6i vdi khodnnq phdithuqudh4ndudi I ndm'
50%gi6tri ddi vdi khoAnng phii thuqu6h4nti' I n5md6nduoi 2 ndm'
70%gi6tri d6i vdi khoin ng phdithuqu6h4ntir'2 ndmd6nduoi 3 ndm'

h6i: cdncu vio du
D6i v6'ino.phAi.thuchuaqu6h4nthanhto6nnhungkh6 c6 khi ndngthu
ki6nmf'ct6nthAtd€lfP du Phdng'

HAngtdn kho
phi mua'-chiphi
Hdnet6n khodugcx6cdinhtr0nco sd gi6gdc.Gi6gdchdngtdn kho b.a9eOT"li
d dia tli6mvd
kho
t6n
hdng
duqc
c6
.ir?'8r3" ca. crriphi li€n quantrqc iGp tna" phatsinhdti
"a
trpngth6ihiQntai'
Phuongph6ph4chto6n:k€ khaithubngxuy€n'
ph6pd6nhgi6hdngtdnkho:Binhqudngiaquydn'
Phuo'ng
c ghi nh4nkhi gi6 Sggl6n hon gi6 tri thuAnc6 th€ thuchien
kho rlu-o.
Du phdng giim gi6hdng.t6n
.o tfe tnuchiAnau'q;la gia uan*. iiltt c0ahdngt6n khotrir chi phi u6c tfnh
ctusc.ci6 tri tt1uEn
thdnhsAnphAmvd chi phi u'6ctinhcAnthi6tchoviQcti€uthp chring'
ACi1oan

5.

Chi phi tri trudc ngin h4n
thdng,thdi gian
C6ngcq, dgngcg dugc ph6nb6 vdo chi phi trong'tci'theophuongph6pduong
phAnb6 kh6ngqu612thdng.

6.

Tiri sin cii ainl hiiu hinhvAvd hinh
Nguy€ntdc iiltnh giri
gi6tri cdnlai'
TAisancOOinr'duqcth6hiQntheonguyengiit,gi|tri haomdnlfly k€ vn
dua
c6 dlnhbaog6mgi6muavi nhirng:!i phf c6 li€n quantrgc ti6pd6nvi6c
Nguy€ngi6tiLis6n
ghi
c
duo.
dAu,chi
ban
ghi
nh{n
cac chi phiph6tsinhsau
tdi s6ncl6vdor*"giirai'ran sanf sri'd"1rng.

ldmtdnglt,t:h l:"h f ry$ lyq
;; ;e';fi""6, .i.".niphfneycnig,chil
rdngnguy6n
eii,a"i
chic ch6nldmtlng lgi ich kinh t€
lai do sri dr;ngtdi s6nd6.C6cchi phi kh6ngthoAmdndi6u_ki€n
c ghi nh{nvaochi phi trongkj'.
trongtu'onglai do sil dqngtdi s6ndu-o.
khoin
c bdnhaythanhl!, nguy€ngi6 vd khAuhaolfry k6 dugc x6as6.vdbAtki' c6c
Khi tdi sdrrdu,o.

phi
kj''
trong
ph6tsinhdo viecthanhl;f deuduocghi nh6nvdodoanhthuhaychi
iai ia
"a"
Phmng PhtiPkhdu hctotiPcl4ng

t
)t

2

)
{'
I '


- 9CONGTY CO PHAN CHIEU XA AN PHU
An Phri,thi x5 Thuin An' tinh Binh Duong
Khu phii I B, phu'crng
(ti6PthCO)
THUYET MINH BAO CAO TAI CHINH HQP NHAT
06 th6ngdAu ndm201I

d€tru dannguy€ngi6tdlsa11oointrtheothoi gian
ph6pduong_thing
TSCDkh6uhaotheophucrng
ngity20 th6ng10
ZOI1ZOS9/TT-BTC

hfr.udqngu6c tinh,phuhgpvdi huongi6n thJoThdngtu sO
ciraB0 TruongB0 Tdi Chinh'
ndm200-9
56 ndmkhAuhaocriac6cnh6mTdi sin c6 d!nhnhusau:
Nh6mtdi san
Nhdcila,vft ki6ntnic
M6Ym6cthi€tbi
tiQnv{n tAi
Phuong
Thi6tbi, dqngcr,rqudnl;f
d6tc6 thoi han
Quy€nsridr,rng
7.

Siinam
10-25
06-10
06-10
03-05
20

Chi phi tri trurlc dii h4n
phdn UOOAnvdo chi phf trong kj'theo khdi
Chi phi mua ngu6n xq dq trfi' dC xrl' li chi6u xa clugc

lugngti€uhaothqct0.
thdi
C6cchi phi kh6ccluo.cphdnb6 vdo chi phi theoduongthing,
thdng.

gian phdnb6 kh6ngqud 60

8.

Chi phi di vaY

g,

Cdckhoin phii tri thuongmqivi phfritri khdc
c ghi nh4ntheoh6adon,chimgttr'
C6ckho6nph6itrdthu'ongm4ivi c6ckhoanphii trdkhrlcduo.

trongky khi phetsinh'trtr chi phi cli
Chi phi ili vaydugcghi nhflnvdo.chiphi sin xu6t,kinh.doanh
talqO dangdugctinh vio gi6trl
vayli€nquantrr,rctitip.d€nviQcddutu xayJpnghoic sdnxu6ttdi
ChuAnmsc K€ to6nVi€t Nam
ciratdi sin ci6tArq; ;6" ;od)'khic6 drhcic diAJf.ienquys6 l6 "chi phidi vay".
xu6ttdi sin dd dangilugctintr
Chi phi di vayli€nquantrgcti6pd6nviQcdAutu xdydgnghoic sALn
vay,ph6nb6 c6ckhoin chi€t
vdogi6tri ciratdi sAnd6 (duqcuOnf"'oai,Uao,e6tJa" *:Ul iai ti,5n
quantoi qudtrinh
trQikhi phdthAnhtr6i pnieu, khoAnchi phi phuph6tsinhli€n
khAuhoacphr,r
"ai
ldmthittgc vaY.

10. Trich l$p quy dU phdngtrg cApm6tvipclAm

qu!
dugcdirngd€chi trdrrg.cApthdi viQc,m6tviQc'Mirc trich
eug dUphdngtrq c6pmAt.rigc.lam
to6n
rarirlA 3%qu! tffi tamco so d6ngb6ohi6m-xdhgi l? clusch4ch
dq phongtrq
"ap'*Aiuie.
ldn.'kh6ngc1idtl chi tro cdpcho
vdochi phi trongkj,. Tru.ongnop quyJqqn:l* lr,o"40^TA1uie"
cluqchachtoanb6 sungvdo
ngudilao d6ngth6i vi6c,mAtviectrongt' thi"pndnch6nhl€chthitiu
chiphi.
ll.

C h i P h iP h i i t r i

tr6nc6cu6ctinh hqp ly v€ s6 tiAnph6itr6 choc6chdngho6'
Chi phi phAi116dugcghi nhf,ndr,ra
trongkj''
dichvp ddsfi'dr,rng

12. Ngutinviin kinh doanh- quY


- l 0cONc rY co PnANcHIEU xA AN PHU Du'ong'

Khu ph6 I B, phuongAn Phrl,thi xd Thufln An, tinh Binh
thCO)
THUYET MINH BAO CAO TAI CHiNH HOPNHAT 1ti6P
06 th6ngdAundm201I

chir so hfr'u vd duo.'cghi nhQn theo s6 thuc tli
Neu6n v6n kinh doanh cira C6ng ty ld v6n dAu tu cria

aaeAutu crlacdcc6 ddng.
duocghinhf,ntheo
C6 phi6uqfryld cd phiiiudoCdngty ph6thAnhvd saud6 mual4i.C9.plt"' 999
chfisohfr'u'
v6n
ghi gi6m
gi6trl thg.ct€ vd trinhbdytr€nnangcan aoi t6 to6nld mQtkho6n
trit
Lgi nhu4nsauthu6chuaphAnptr6itas6 lsi nhu4ntilc6c hoqtlgne.cria.doanh
ighiePi"lkhi
s6t
sai
t6
h6i
chinh
vd
di6u
to6n
(-) c6ckho6ndi6uchinhdo dpdunghdi td thayooi ehfnns6chki5
trgngy6u cin cdcndmtru6'c.
theoDi€ule ciraC6ngty'
c trichlfp vi sri'dqng
C6cqu! duo,
13. Thutithu nh$PdoanhnghiQP
thu nhip chiuthu6vd thu€
Chi ph(thut5thu nhfp doanhnghiQphienhdnhdugcx6cdinhtr€nccvsd
sr6tinu6TNDN trongnim hiQnhdnh'

hodn.l4i dugcx6cdinhtr€nco sd sd ch6nhlgchtamthoi dugc
Chi phi thu{ thu nhflpdoanhnghiQp
kh6utrir',s6ch€nhlQcht4mthd'ichiuthu6vdthu€sudtthu6TNDN.
sau:
HiQntai, c6ng ty m9dangdugchuongc6cuu itdi v6 thu6TNDN nhu
l0 namk6 tir nam
20o/otrong
C6ngty c6 nghlavu nopthu€thu nhf,pdoanhngllieq":j thutisu6t
Duong.
Binh
ngdyziloqhoooc6aCucthu6tinh
2005theo.onguanlo )\iqtct-ttaHr
trong2 ndmk6tu ndmUit OAukinhdoanhc6 lai vd
C6ngty dugcmi6nthu6thunhfpdoanhnghiQp

ngdv
gihm51%nongl;il;6; ;ili ir'.oci6y.i''n"ginanoudaidAuw s62s64tcr-rr&Hr
criaCucthu6tinhBinhDuo-ng'
lorcqtzooa

nghiQpphni nQp'
N6m 201I ld n6m th6'5 Cdng ty dugc gi6m 5}ohthui5thu nh$p doanh
14. Nguy0ntic ghi nh$n doanh thu
Doanh thu bdn hitng:
kiQnsau:
Doanhthu b6n hdngdugc ghi nh{n khi d6ng thbi th6a m6n c6c tli€u
phAnl6n r6i ro vA lgi ich g6n liAnv6i quy€ns6'hfi'usanphAmho4chdngh6a dd duoc chuy6n
giaocho nguoimua;
hfl'uhdng h6a ho[c quyen
C6ng ty kh6ng cdn n6m gi1'quy6nquAnlli hangh6a nhu ngucrisd

ki€m so6thdngh6a;
-

Doanhthu dugc x6c dinh tuong d6i ch6cchan;

-

C6ng ty dd thu dugc ho[c s€thu dugc lo.'ifch kinh tr| tu giao dich b6n
X6c dinh dugc chi phf li€n quandtlngiaodlch b6nhdng'

-

hdng;

thu duo'c
dugc x6c clinhtheo gi5 tri ho-ollf cria c6c kho6n ti6n dd thu ho{c s6
Doanhthu b6n hdLng
ghi
nhdn ld
c
re"toan d6n tich, C6c kh"oin nh6n tiudc cira kh6ch hdng khdng duo.
ffi;;i,f;if"
doanhthu trong ndm.
Doanh thu cung cdP tllch vlt:
c ghi nh{n khi k€t qud cri.agiao dich 99 9*q: x6c ctinhmqt cdch
Doanhthu cung cApdich vq: du-o.
ky thidoanh,thuduo.c ghi nhdn
d6ngtin cfly.Tiudng hgp vi.€ccungi6p dicn vU li€n qu.andOnnnieu
cdnd?i^ke to6n c0a ky d6'
Bdng

lf,q
rrong ki,theo kift qua phAncdng viQcba t oan thdnhvdo ngdy

ki€nsau:
;i6G;.,r" gi^"oi.hcung"ap-oi.nvqduscx6cdinhkhith6amin tAtcicircc x6cdinhtuongddich6cch6n;
Doanhthuduo.

=

li
J

)t
:\
I

it'


- 1 lCONGTY CO PHAN CTIIEUX4. AN PHU
Khuph6IB, phuongAn Phri,thi xEThuanAn' tinhBinhDu'ong
THUYETMINHBAOCAOrAt cHiNH HOPNHAT(ti6ptheo)
09 th6:lcdAun6m201I
C6 khd ndngthu dugc lqi ich kinh t6 tir giao dich cung c6p dich vu d6;
X6c dinh duqc phdnc6ng viQcdd hodnthdnhvdo ngdy lflp Bdng cAndtii k6 to6n;

-

c6p

X6c dinh dugc chi phi ph6t sinh cho giao dich vd chi phi d6 hodn thdnh giao dlch cung
dich vu do.

-

Doanh thu hogt it\ng tdi chlnh:
c chia vd c6c khoin doanhthu
Doanhthu ph6t sinh tu ti€n l6i, ti6n b6n quydn,c6 t[rc,lqi nhuQnducv.
mdn d6ng thdi hai (02) dieu kiQnsau:
ho4tdQngtdi chfnhkh6c dugc ghi nh4nt<'tri'ttrOa
-

C6 khAndngthu duo.c lqi ich kinh tti tir giao dich d6;

':

-

Doanhthu dugc x6c dinh tucrngdtii ch[c chdn.

;

{i
15. Nguy0ntic ghi nhfln chi Phi
ki'.
Chi phi rlugc ghi nh6nrheothWct6 phdtsinh trOnnguy€ntic phir hqp vdi doanhthu trong

)
t'

16. Nguy6ntfc ghi nh$n chi phf tiri chinh
Crickhodnchi phf dugc ghi nhf,nvdo chi phi tAi chinh gr5m:
Chi phi ho4cc5ckhodn15ti6n quand6nc6choqtdQngddututdi chinh;
-

Chi phicti vaYviSn;

-

C6ckho6nl5 do thay AOIty,gia h5i dodi criac6cnghiQpvy ph6t sinh li€n quand6n ngo4i tQ;

-

DU phonggi6m gi6 dAutu ch0ng kho6n.

-

C6ckho6n tr6n duo.'cghi nhfln theo t6ng sd ph6t sinh trong kj', kh6ng bi trt voi doanhthu
ho4tdQngtdi chinh.

17. BOnli6n quan
k€ cl6i
C6c b6n dugc coi ld li6n quan n6u mQtb6n c6 kh6 ning ki€m so6t ho{c c6 6nh huong d6ng
v6i ben kia trong viQcra quy6tdinh c6c chinh s6chtdi chfnhvd ho4tdQng.
18. Phuong phrlp l$p brio c6otii chinh hqp nhdt:
Bdng cdn dAt *it' todn hgp nhiit itrqc lQptheo cdc bmfc sau:
-

Hgp cQngc6c chi ti€u trong BAngc6n diSik6 to6n cria C6ng ty mq vd C6ng ty con trong Tfp
dodn;

Lo4i tril gi6 tri ghi s6 khoendAutu cfia C6ng ty m9 trong C6ng !Y con vd phAnv6n cria C6ng
ry m9 rrong uo.' ct t s6 hiru criacong ty con vd ghi nhfn lqi th6 thuong mai;

-

PhdnUOtqi th6 thucrngmPi;

-

T6ch lo.i ich ciracd d6ng thi€u s6;

-

clang
Lo4i tril c6c kho6n l6i chua thUc hiQnph6t sinh.tu c.6c.giaodich trong nOi b0 T{p tlodn
nim trong gi6 tri tdi sAn(nhu hdngt6n kho' tdi sin c6 dinh' "');

-

Loai trtl cdckho6nl5 chuathUchiQnph6tsinhtir c6cgiaodich noi b0 dangphdn."."lttolq
gi6rri tdi sin nhuhdngtdn khoho6i td,is6ncOOlntrkhi chi phi tpon6nkhodn16d6 kh6ngthe
thu hdi dugc;

)


-12-

cdxc rY co pHANcnmu x4 ANPHU

Khuph618,phuongAn Ph[,thl xdThu4nAn,tinhBinhDu'ong.
THUYETNANHeAO CAOrnr cHiNH HOPNHAT (tiiiptheo)
06thdngdiu ndm201| ,
Lo4i tru.s6 du c6c khoAnmuc phdi thu, phdi trA tr€n Bdng c6n d6i k€ todn gifia c6c don vi
trong cirngT{P dodn;
-

Di€u chinhc5c kho6ndAutu ciraC6ngty mg vd C6ngty con vdo C6ngty li€n k6t, lien doanh
duqc ghi nhf,ntheophuongph6pvdn chfi.

Btio ctio ki* qurt hogt clQngkinh doanh hqp nhdt ilwqc tQptheo ctic bntc sttu:
-

Ho.pcQngc6c chi ti€u trong 86o c5o k6t qui ho4t d$ng kinh doanhcria C6ng ty m9 vd Cdng
ty con trong TflP dodn;

-

m4i;
PhAnU6tqi th6 thu'crng

-

Lo4i tril doanhthu, gi6 v6n cira hdngho6, dich vu cung c6p gioa c6c don vi trong n$i b0 Tdp
dodn,l6i di vay vd tliu nhflptir cho vay gi['a c6c tton vi-trongnQi b0 Tflp clodn,c6 tfrc dd phdn
chia vd cldghi nh4ntrongnQib0 Tip dodn;

-

Lo4i tril c6c khodn lai chua thgc hiQnph6t sinh_tilc,6c.giaodich trong nQi bQTAp dodn dang

nim tronggi6 tri tdi s6n(nhu hdngtdn kho, tdi sAnc6 dinh,...);

-

Lo4i tril'c6c kho6nl5 chua thuc hiqn phdt sinh tu c6c giao dich nQib0 dangphAn6nh trong
gi6 rri 16is6nnhu hdngtdn kho hoactdi sAnc6 dlntr khi chi phi t4o n€n khoin 16d6 khdng th€
thu hdi duqc;

-

X6c dinh phAn16ihoac 16c0a C6ng ty mg vd C6ng ty con trong C6ng ty li6n k6t, li€n doanh
theo phuongph6pv6n chri;

-

Xhcdinh lqi nhuflnsauthu6 ctiac6 d6ngthi6u sri;

-

X6c dinh lqi nhuflnsauthuti criac6 d6ng cftaC6ng ty me'

Btio ctio luu chuydn tiin tQhqp nhdt itwqc lfrp theo cdc bnhc sau:
-

Hqp cQngc6c chi tiCutrong 86o c6o luu chuy6nti€n t€ cia C6ng ty mq vd Cdng ty con trong
T{p dodn;

-

Lopi tru'ddngtiAnnQibQgifia c6cdon vi trong nQib0 T{p clodn'

y1. THONGTrNBo suNGcHo cAc KHoANMUCTRiNHBAy rRoNG nANc cAN ooI
KE TOAN
Donv!tfnh: VND
1. Tidn vi c6ckhoin tuongtluongti6n
s6 cu6i tcY
TiAnmfit
Ti6nm6tVND
TiAnmatUSDquyd6i sangVND
-.;
Ircn gm ngan,tang
Ti6nrnatVND
Ti0nmdtUSDquyddisangVND
KhortnMnng ttu'cngtiin

493.536.154
393.936.154

56 diu nim
644.153.271
644.153.271

99.600.000
3.529.906.773

4.847.519.542

2.410.367.89r

r.059.434.594

1 . r1 9 . 5 3 8 . 8 8 2

3.788.084.948


- 1 3-

cOxc rY co PuANcnmu xA ANPHU
Khu phd I B, phucrngAn Phf , thi xE Thufln An, tinh Binh Duong
THUYET N4IXHeAo cAo rAI cHiNH HqP NHAT (tiiiptheo)
0 6 t h a n gd i u n d m2 0 1I

2.

Phii thu cfrakhfch hing
-

Kh6chhdngVi6t Nam
Kh6ch hdngNu6'cngodi

c0ng

S5tIAunam
s6 cutiit'7.952.071.534 9.65s.7
|
59.5',7
3.044.710.559 3.692.306.790
r0.996.782.093

13.348.066.361

Tri trudc nguoi bdn
Cdngty CPXD CaoSutt6ng.Nai
C6ngtYCPTV TM DV Dia 6c HodngQuAn
M0k6ng
Cdngty diQnlUcVinh Long
co.,Ltd
Hungaroster
cty TNHH TM DV K! ThuatMAtTrdi
CtyTNHHCo dienlanhL€ Qui5c
Ph6t
Cdngty TNHH TM & SX TAnPhucrng
CtyTNHHXD NhethdPLi6nViQt
Cdngty TNHH MTV Ky thuQtDiQnTodnThinh
Ph6t
C6ngty TNHHTVXD TrAnNguY6n
Cdngty CPTu v6nXAydungKi€nGiang
C6cd6i tugngkh6c

c0ng

1.877.259.270

273.465.396

756.956.138

620.706.138

257.949.431
257.949.431
s.152.990.822 10.929.348.940
1 . 1 7 3 . 2 2 9 . 6 0 0 638.789.600
8.323.705.397
1.422.636.897
1.557.050.000

822.800.000

444.007.200
325.016.000
707.300.000
274.954.000
274.954.000
1.426.029.760 3.095.998.39s
17.239.027.900
5
23.374.068.51

Phii thu khdc
Chi titlt phAithu kh6c
BQn6ng nghiQPHoa Kj'
Nguy6nTh! H6ng ThfY

263.612.423
1.636.448.529
2.222.131

98.317.861

86o hi6mxd hQiBinh Duong
D6i tuo.ngkh6c

c0ng
5.

236.674.257
2139.520.309

26.139
1.902.309.822

3.074.512.427

Hing tdn kho
-

Nguy6nvdtliQuchinh
Nguy€nvatliQuPhu
PhutirngthaYth6
Cdngcg,dgngcq
Baobi luAnchuY6n

20.627.500
41.261.591
43.2s4.000
151.141.078
114.725.632

95.500.000
28.750.000
118.692.274
1 9 . 157. 6 4 6


-14CONGTY CO PHAN CHIEU XA AN PHU

Binh Du'crng'
Khu phii I B, phuong An Phir,thi xl Thudn An' tinh
(tii5ptheo)
THUYET MINH BAo cAo rnt cHiNH HOPNHAT
1
06 th6ngdAundm201

381.009.801

c0ng
6.

I 7.920
262.1

Chi phi tri trudc ngin hqn

*

Siicuai4,
82.338.93s

20.000.000

C6ngcq,dPngcg
Cu6'cinternet

c1ng

Sii ttAunIm
57.305.100

102.338.93s

57.305.100

422.466.976
5.000.000
r.500.000
33.448.983
17.994.000
93.803.31s
13.000.000
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30.516'32l'539
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_ 1 5_

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- 1 6-

cONc rv cO PHANcHtnu x4,ANPHU

Khu phd I B, phubngAn Phri,thi xd Thu?n An, tinh Binh Duqng'

THUyETNINHsAo cAo rnt cuiNH uQpNuAr (ti6ptheo)
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Binh
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11. Chi phi trri tru6'cdiri h4n
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27.180.856.218
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2.331.190.000

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- 1 7c6NC TY C6 PHAN CHIEU XA AN PHU
An Ph[' thi xi Thu6nAn,tinh BinhDuong
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1.3s6.22s.000!;00.219.196
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13. Phfritri nguoi bdn
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Bni V[n Cu'ong
cty TNHHXD d6ngVfi
DNTN xing diu Lai UYOnHai
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-18-

cOxc rv cO PHANcstru x4 ANPHU
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45.675.000

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14. Chi phi Phii trA
Chi phi xuAthdng4 contbi6nI contair
Chiphitu v6nni€mYiit
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, 31103
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15. Thu6vi cdckhoin PhAinQPNhi nwYc
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+

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- 1 9-

cOxc rv cO PHANcgmu x4 ANPHU
thi xd ThuflnAn' tinh Binh Duong
An Phrjr'
Khu ph6 18. phu'crng
( t i r i pt h e o )
T H U Y E TV t N H e A O C A O r R t c H i N H H q P N H A T
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16. Phii tri nguoi lao tlQng
Luong th6ng06 ndm 201I phAitrA cho nguoi lao dQng'
T4i C6ngtY mq
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c0ns

704.192.046
162.149.761

1.508.09'l;741

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r.s08.097.741

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88.749.817

s6.39s.62s
36.500.000
50.000.000


- 20 -

cONc rv cO PHANcHInu x4 ANPHU

Khuph6 I B, phuongAn Ph0'thi xdThu{nAn, tinh BinhDuong'
THUYETMINH BAOCAOTAI CHiNHHQPNHAT (titiPthCO)
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35.582.732
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18. Vay vir ng dii h4n

HD 007/10/HDTD/101-54

18.724.241.553

t2.027.132.031 6.697.109.522

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24.999.000.000

2.638.080.000

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57.64L696.076
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-

69.668.828.107

C6ckhoAnvayddi h4nchi ti6t nhusau:
-

+

H4n mfc vay

ngdy12thdng10ndm2010
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vND
40.000.000.000

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- 2 tcONcrv cO PHANcstnu x4.ANPHU
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cONc rv co pnANcnmu xA ANPHU
An Phf, thi xi Thufn An, tinh Binh Duong
Khu ph6 1B, phu'crng

THUYETMINHBAo cAo rat cuiNu sqp NuAr (titiptheo)
06 th6ngdAu ndm201I

Chi fiAtviSntldutr crtachfi s0 hiru:

s5cu5iIcy
VOndAuu citaNhdNu6c
Vdn g6p clacdccd ddngkh6c

1 1 4 . 4 8 0 . 0 0 0 . 0 0 0r 14.480.000.000
114.480.000.000 114.480.000.000

c0ng

Cdcgiao rQchvi viin vhi cltft sOhfru vdphffnph6i cd nhc,Igi nhuQn:
06 thdngdAu
nim 2011
-

-,t

06th6ngdAu
nim 2010

.l

V6n ddutu cuachriso'hfr'u
.
, , A
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+
von gop oaunam
+

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.

r 14.480.000.000 86.400.000.000
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+
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I r4.480.000.000 114.480.000.000
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+

I1.448.000

I 1.448.000
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+
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phi€uph6 th6ng

S5ttAunem

C6 phiAuph6 thong
- :

11.442.100

I 1.442.100

11.442.100
il.442.100

t . !

Co philu ru ddi

MQnhgi6 c6 phi6udangluu hanh:10.000VND.
Ldi co bdn trAn cOphiiiu:
06 th6ng tl6u
nlm 2011

06 thr{ngiIAu
n5m 2010

Lo'i nhu4nk€ to6n sauthu€ thu nhdpdoanh

r 8 . 3 8 3 . 7 3 0 . s 0 8 7 . 8 9 r .5 5 . 9 6 8

noh i6n

C6ckhodndi€u chinhtang,gidm loi nhuin kd
';
todnd€ xdc dinh lo-inhuin phdnb6 cho co dong
so h0'uc6 phitiuph6 th6ng
, A

Loi nhuin phAn bd cho c6 tl6ng scrhiiu c6

t 8 . , 1 8 3 . 7 3 0 . 5 0 8 7.891.155.968


- 2 4-

cONc rv cO pHANcnmu x4.ANPHU

Khu ph6 iB, phuongAn Phi, thi xd Thu{n An, tinh Binh Duong.
THUYET VttNH eAO CAO rnt cHiNH HQPNHAT (tii5ptheo)
06 thdngdAunam201I

phi6uph6th6ng
COphi6uphdth6ngdanglu'uhdnhbinhqudn
trongndm
Ldi co bdn trhn cdphidu

8.640.000

11.448.000

913

1.606

21. Quy khenthu0ng,phriclgi
56 ttAunim
-

Qul khenthu'crng

Qu! ph0clo-i
Qu! thu'6ngban di€u
hdnhqudnlli

c0ng

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l$p tir lqi
nhuin

Chi qui
trong kj

s6cu5ilcy

1 . 2 3 1 . 6 1 7 . 0 7 636s.675.5241.s97.292.600
6 7 . 0 2 3 . 0 0 01 2 3 . 1 4 5 . 8 4 9
r90.168.849
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413.224

- tI 3 . : : r

1.422.199.r49 s6s.675.5241.661.315.600123.5s9.073

VII. THONG TIN BO SUNGCHO CAC KHoAN MUC rRiNH BAY TRENsAo cAo KfT
QUA HOAT DQNG KINH DOANH
l.

Doanhthu thuAnvd brin hing vi cungc6p dich vg
Lu!' kd ti cir lrc ddr cr6i qrf oi1'
Quf ll nnm
20ll

Quf II nim
2 01 0

T6o9 doanh thu

33,185,317,530

14,302,627,022

Doanhthu bdn hing h6a,thdnhphAm

16,361,736,483

110,722,500

Doanhthu cung cApdich vu

16,823,581,047

Doanhthu cung cdp dich tu - chi€uxq

15,894,092,563 12,993,642,056

14,191,904,522

\im nrl
63,633,745,472
34,716,654,9E4

25,763,165,E72
664,l6l,300

28,917,090,488

25,099,304,572

2 7 , 0 1 8 ,239 , 35 8

22,774,3I2,256

Doanhthu cung cdp dlch tu - lttu kho lanh

439,7
36,392

721,047,994

I,050,749,195

Doanh thu cung ciip dich vu - b6c x6p

489,7
52,092

416,614,472

848,011,935

'
:
Doanhthu cung cdp dich vu - khac

\lm trutrc

1,391,741,364
704,019,952
229.231.000

60,600,000

K h o 6 ng i 6 m t r i ' d o a n h t h u
Hdngb6nbi re lAi
Doonh thu thuiin

___!!r_wJn:!!_

Trong d6
Doanhthu thuAnb6nhdngh6a"tlidnh
pnam

r.7i6..181
16,36

Doanhthu thu6ncungcApdich vu

16.823.581.0J1

14,302,627,022

I 10.722.,s00
l.l9!.90-1.5::

63,633,745,472 __2u!l4li12

34.716.654.984
2 8 . 9r 7 . 0 9 0 . 4 8 8

6 6 4r.6 1 . i 0 0
10J.5;l
:,-s.099.