(;0:-0..: n n CH "_1' "'." ~:- rH f'
Ap 18"~"
o.ron,;
Pl.", Hurt<>lIoo4n ~" (inll _
IUo do t.Ii,.ioh Quy IV 01. 10"
RANG CAN DOl KF. TOA-'\"
Tf)i ~I?tlyJlllt
,
T,l.1 SAN NG"N
,
,
-" ,
,
L Ti~o •• ,IK
-----Tito
-
MI"
11""-
.h,.
'''''01 d"""l
----
tlfo
-
,
,
•,
-
'"m
'"
Tni lJu'6c ch. nglfOiban
t>fn
Phili ,hu Ihro ,ifo d
hI'(' dboS x!y d\fll8
cae k",,*> "hOilhu khIoc
l.ll,r"hons pIW thu "Sill ban thO dOi(')
•
I••..lI'ns .bo kh.
,
,
,
,
,
-
lI""g!
p. h""8,~n lJIo (')
----------V. Hi ••• n~io•• '" k.',
Chi phi U'i lrU6c osi<>"'"
,
,
•,
'"
'"
'"
---
V~n kinh _h"
rh.i tho di.i """ n~i M
rtw ,hu doi """ khIic
D~ p/l1>n8ph:llithu dJi "ilOkho Joi
• Gi. Ui han n>Onhly k~
Hi
- "guytn g;;,
- Gil (,i h•• mIln ILI~k.l
33~9,ll1l~
-----IJ,4SS,64J,Wl
11~'lo6~73J
- --6,187,IS7,117
-
17,025,929,410
4,OS..UJ7,7U
J,074,Sl2,427
'"
'"
'"
'"
'"
'"
""
n,
262,117,920
-----262,117,920
3,70U49,s
2,197,270,S72
-----71,41>1,726
71.461,726
~-
l..1l0,301.11~
l7.31l'.100
1.'IOS.92U24
~_3~~1~~
122.401.801,714
----299.9O'l.917
-
H.9J(d91
1.1H.192,lJ4
-
V05
-
~"" 'i!lV< thw<
Hi •••• "" J,n" hlJu hloh
,,.'"
---
PMi tho dlaiban cU. khlich hang
• Nguytn i'i
,
-
-
II. Toi ,i.o <0\dinh
,
-
--
khac ph•• tho Nh. ouoc
4 Hi san ngi.n han khll<
-----B, TAl sAN llAI II." ••.
----------eli. khoOn phlii ,h doli.,.
,
,-
--
Thut GTGT dul" khAutn)
Th",t .1 cll< kh_
-
l.100,000,000
----
-
D\r phooS 8i.."
1,.100,IlOO,000
--
'"
'"
'"
'"
'"
,~
-i~T ."
•••
,.
V_OJ
---
-
.w
,~
I'hOithu kh.i
I'h:llithu "~i ~ n~
-
1.
4..120,901..191
4.320,'102.)92
S,449,6J6,784
-
tUrJt: VNIJ
19,471,U1,'I16
~,449,636.784
--
"'"
-
Mdi ••
n,'I13,68lI,S34
'00
Ilio tv "g&nhan
D\r phllol.iam ••• diu to n~
- III CO. kbolin p•• i ,h ••• ionh,.
•
-
ClI
---CO. kh••• d'Ul" tOi,hlnh n~i •• '0
,
sA ,.&; .,
,,. '"
-'" -vm
'"
-'"
T,l.l SA"
~---------
14l.673,OOO
--110,493.10'l.069
---
127~
--
16\1.145,025
.00
.m
lJO,764.~n
.~
'" .~
127,SSI.8l6
-
----
m
m
-
9OAl~619~~
------45,939.953,903
7f>,45h.l75,441
(3\1.516,)21.539)
-
7J~_-"'IM.)9
S2.2M.J98,446
7',94O.635,36'J
(ll ,660,2116,'.I23)
-
'"
'"
T'""91
I
(t't~G TYcrclIltll
~
"'" PIlU
A., 18 ,I An PM. Hulin Tln*I An. tiM BinII DIrvrIA
iii••• utii ,~ll. Qoj IV 1111 ZO"
IJANG C,\." DOl Kt
TOA.,"
Til; "gay 3] lhang 11 114m ]010
,
••
n
TAl SAr<;
Hi .an <6 dinh .~ hinh
m
.l'gllytn gil
m
no
• Gi. tri !lao mOOIii)' kl
4
Chi phi >iy dlffii «J bin dlt
--_. -.-
I1Illil.~.I".
diu to
--
--
- Gi' tri h.., moo hiy kt
----C" khuo. diu 1111.;,hi•• dii b,u
,
,
,
,
,
,
--
,-
---
Diu '" • .., C"'"8ty lit. k~, lit. do.nh
F>Jutu dti h•• kh8<
hlJl
-
7,402.160,)72
7,9'IO,036,lU
3,2l2.966,721
(1.20S.~I>8j4)
W
-
-
'"
""
no
,~-
-
1J.&2.,126.9"Il
.-
-
-
(8)()._.H9)
37,9IJ.68I,313
--~~
1,1,12
,~
--
S&.Jo ••••
6,781.9901,]10
.
-
-
-31,%7,261.111
--.
JI.467.262~11
~~ 1,1.14
-
-
TiI.i
--
-
-
.
~,ll~.Ij.4IM'4
JMSU41.404
1,121
Hi san dil; non khao;
TONG CQ"G TAl SA."
~.
~,
m
II,.,., VN()
V,1l
IN pho"Slliam iii "'" l~ Iai
-----------Chi phi tni tm"" dOih••
V.lO
m
Diu to >10 ~"8 1f """
Hi ,On dll; b," khl<
st ,.l; ~t
'"
--
-
• Nguyen ,iii
",
..I
~
-----
'"
,.,
-- -m
165,.l76.491,l4ll
U9.'l6U4I,1l45
,,~ .\~ p"i;
cO~G TVCPc",tu
~
III .1 "" _,
I!~
Th
liob Oillh lJIronJ!
0•• 'M ••, <~IolQtlt 1\' .1.• lOlt
Il.\NG CAl".
DOl
Kt ToAN
Tal ngay 31lhting 12 ncJm20W
Dmt
,.
"-0 PIl.~1 TMA
,
--
Nf n,in h,n
---
,
,
,
•,
•,
•
•
Yay,I "I' n,in lUln
'"
~
-;~
Y,15
'"
Ngooi muo" •. t1~ tru<>c
'"
'"
'"
'"
m
'"
Thut vi u\< '
Ph.i tril nguOi I"" d~ng
If'
PhOi"" nOIh(>
Phii tni. moo "hi <10K~""",h hqp &og 'Iy dung
'*' ngin "'"
Clio '
,
•,
•,
•
9
'* h(>
dii h",
,•
,
•,
•,
•
•
'"
"
,
l>i,rpMng phI; Inl elii hon
lJuY phillritn khoo hQ
m.198,1Ja8
70,000.000
V.18
267,228,174
110,674.398
-,~
- -'"
'"
'"
'"
'"m
'"
'" -
1,421,785.'),H
--_
-
__
12,(171.4~!~!'
..
.
1.267,276,181
-
-- 1,147~.746
~
".
".
m
--
-
VOnctiu to 'lio-
Thao~ du vOnot. phln
Vo.. kho<
""
'"~ .- _.
'"~
--
!t6,400,OOO,OOO
(S9,ooo,000)
.
.-
-
-- _
.
Lqi nhu$n '"u "'u~ diu. ph" pMi
-
-
114,480,000,000
m
Qu9 diu lUphO<l/iit>
-
--
-
Qu9 kilO
Chtnh ~h ,~ IIi. hOid<>loi
47,S80.146
146,586,647,9<49
111.470•.'\47,381
-----14l>,5I16.lo47,f49
I 17,470>541..l81
.. _.
V,22
Qu9 au pMng Iii
{;h~nh *,h danh ~ii lai IIli"'"
_ n. NIIU~~.!'!,nhphi v. q~_ k.~.<
---Ng.,(", kinh phi
1,100,000,000
4J,J21,l46
-
'"".
'"".
'"m
COphitu quy (0)
Nil..&>.0.. diu '" XOCB
12,021,13:1.031
--
--
hhl
TONG CQI'G ~Gll()N ~'6N
l,l
V,21
Duanh Ihu
-
1,910,~24.217
441,1>88,JS9
V20
Do phong 1r\)'
,11
l,723.7J4,1H1
.113
Thut tho nil'" hollilai pIW !To
vii. ,hli
Y.l~
7mU2l
V.19
8. V!'lNell(1 .0;0IIfJ\J
-••
-
Ph•• ,,. dli h", k.hII<
V.y vi'"
16,,280,295
m
Phil, 'nl dil; hon nJUIrib6n
Phii tli dii hon
5.604.21>8.690
lolJ1l,54U"
n,
llu pMog pMi lr. ngin bon
" Quy
khen
philc lqi
-11.Nvd.ih,n
"
---
•,
11,J47,111.91~
1,600,000,000
Y.l7
'"
khll<
1~'U ••93,l>M
.
-
muOns.
-
~d •• I.
18,7ll
~,717,38J.n2
-~
PhOitill ng
Chi phi ph4i
:;.i,.1N kj
MI~
NGUOl'v/'i..-
• 'm'~I'!'ID
----
U'J'l,4J2
S,546,9S2,I4I>
1.669.082.270
J,122,182,S79
J,722.28B79
413,224
192,413,124
22.896.000.000
25,477,869.876
--
V.B
16~..)7~491.248
-
-
-
129,96~41,04~
C6NG TY CP Clllt.1; X,,"A~ PHU
Ap I Ii xl An 1'1,,:',Huy~
TIl ••••• An, linn Illnh IJucm&
B;\O(ao tii rhi.~ Qut IV "A•• 2010
cAc CHi TIEU NCOAI RANG CAN UOI Kt TOAN
T(li ngay 3/ thang J 1 niim 20 J 0
fJ
CHi T1tll
_i Ii"),,
VND
s.I d./o. nlm
Thyilminb
I, Tai ,an tb ••• ngoai
4, NV khO doi da ,Ii Ii'
200,088,98
,~
JlliIJ~gO/
Trln
294,32
..a",
}Oll
i'i1l;9"!\olinb
Trang.
i
nJI'G lY (;P CHltU X,,"A~ PHU
Ap III xJ An Phli, Hu*,
Thu.in An, ,inh Bink Do.ronil
Boo dIn m
BAO CAO KET QUA HO~T O(>NG KINH DOAl'i1i
Qu.)! J V ,\'am lfllO
Dmr.,;
•
'011..1
Chi ,;0"
,.
Doooll •••••••• han, '" ,~...,
,
,
-
•
,
"
Co< .-
.,Ibn
000._ ,~.
,_,d•• , 'I
•• 0111••
••••. "I, II;'" '. (l1)-(l1.02)
VI.25
'Om , •.••••
,~ nh••••I~,..
bOnhi•••
"i''''---(lo-IOoll) -----
Doonh"m ~
~
""&
It,
Ch, pO;,.; til •••
"")'
•
•
"
"
"
n, pili bOn Mo,
"-
I~ .~ ••• ~U< ,_JI.Jll
Ch, i>hi""'" Iy _
"I'>
Loi .h ••• , ••••• fir h".' ~•••• ki,,~
do•• h
Th. nhW I
-----C1I.o
pili I
-----
,.j" ,no+< 'h ••••
W
"
•
VI.l?
"
"
V126
",
'h'" , ••• 'lip d"a" •
(6IJ-lO.51.51)
Ui co-•••• ..." cd ph>fu (OJ
Trin ~g'l'"Minh
61,23O,JJS,215
14,1Gl.lM.6l>I
IJ,2U,J91J,d
67,MM.~.5J9
.l,2l1l1.1J~.11~
28J95.71lO.T22
lJ.81llllS.644
---
9,766.673,317
6.399,7'2..)(>01
,.,u.o,6'0,3Jl
Vll3
.9,Wl,6~1
-----
,,-lU49,5U
JlI,66(I,OU.l17
ll ••••l..029,s71
152.)3),910
1,16I,06I,aon
m,JOO,4S2
- ----
1.87\,000
'MiO,OOO
131,&00,000
101,032.7%
131.&00,000
IOJ.9IHIO
--l.SJI,OOO
'<;'050,000
2.212.119,%1
606,NO,9S3
1.554..ws.041
1.0II>1.32V42
004.12J.229
<,26\1,191.495
l.lM.Oll,3S<1
j)11,!99.llJ
'"•
"
(
A
;-
~
a.-.•n,ll.Il
10,10'1"1••_
"
3l.519,~
21.961.123
2•••.649.3%
S6J)3J.21l
"
'l,416.2'"
3.O!l.722
414.430,9l9
ll2.23l.JO'J
•
"
"
•
•
"- ••• ;w
67,055.1165.1'39
•
Chi phi Thnt TtION h~ hanh
---
13.ll6,J~1 ,543
---
"
"
"
•
p11IThu!ThlJN_
:\1•• ,•.••••
"'
T6nc l,i 0I0.0"~'
(_.lIH4II)
"
"
a.
" •..•••••1.
-- ,•• --
1'0•••• y
Z• .20I,JIA,06!
---
G••••••• hAn~h••
Th>otg do.. Ch, phll4i
"
"
------
•,
d,eIl
LuI'" ,t .i•••••••••••••
j ••,
Qv! 1\'
N ••• no,
li~h_ rND
('''%.'68)
lU",11'.100
VllO
1.4W.3lO.II'
••• .u..~66
ll,Ml,_
(1""31,501
~.2'M4II'''''''''U71 -----37l,2!lO,400
3.l61,SlUOI
JO•••• ,11lJ14
Jl,l ••••••
JO,.u,o-n.ll8
-----2,19J.l66,649
--VllO
'.2W~',lll
n,1IU05,.l.'1'
m
Ngu~h lli< Doan
JJ24
V..-ong Dinh Khoac
T•.••ng S
CON(; T\ CI'CllltlJ
X(\ AN rHu
AI' 18 xl An l'tIiI. Hu~ ThoJn An, liM 8lnh Duong
Bau
IIAO cAo u1U CHUYEN TIEN T~
(fh
g phOp t;:ian I~p)
Quy IV aim 2010
D
LOy U ,.diu
ellt
,.
,.
,.
,.
Ln
Itm
Ihi
Kh.l.u lIao til;..an,J, dinh
Ck kho8n d~ pnOng
Uli, 13 thtnh leen Iy gii Mi d
Ui, 13 lil hufl d(\
Chi phi lai v.}'
Llfl
nh"~,, IW IrfHIl
hi~n
d(;"11~;"h do",,11"II'6'
vdn I""
H.
,.
,
,
,
,,,.
.t
nlm
Nlim 2010
Nim 2009
chuyin li~n lir hn,'
[-Pi"hi"
Ilii"
Mli
T1f:u
Thuyo'
minh
18,UJ,ruO,6fJ5
30,9/2,fJ71,]J8
YO
7,263,636,423
3,H9,757,OS4
(1.1n.248J~)O)
VL4
l59,831,S43
137,800,000
(J78,4'N,129)
328,022,164
"'
V,I1
"
"
~
"'
"'
35,&IJ6,)OI,571
(8.302,93UOO)
( I'10.6511,194 1
1.497,297,433
S,36S,210,684
1137.800,(00)
(J.390.066.377)
207,700,000
(3,6'11,549.974)
32,&.19,/04,)27
~
,
( 1.240.493,4H)
123,332,549\
~
(I.H5,117AQ)
(3,46g.269.53:i !
(328,022.164)
(1,111.1411,((14)
30,16S,800
(U23,129,8101
'"
27,166,505,)43
2l.629,758,947
"
144.387.036,nQ)
"
"
"
"
""
207,172,414
dr"l1
Hng. giant cAe khoan phili Ihn
nng, giam h.ing Ibn kho
Tang, giam cae ~hoan phai tri
Tang, glam chi phi IT;\INir<
Ti&. lai '.y dl tri
Tho.! thu nh,p doanh "ghiep da nOp
Ti&. thu kh;lc I(J hofJ dl)ng kinh doann
Titn chi khk eho hOfJ dOng kinh doann
"~
Utu dJuyi" Iii" 1111<;"IfF lIo~1 di>ng ki"k do"oll
'""
""
"
""
V14
L"" ehY}.;" ti~n lit hot' d~nt;: dAu Iv
T~n thi di mua .am, dyd\ITIg IM.an,J, dinh vi cae tili
..an dii ~ kMc
Tiin Innl(t Ihanh Iy lili san cO dinh vilcae IlIIsan d.1
h," kh;lc
Titn chi coo ny, mua eae t&g tV ""cPa dem vi khOc
TiI!n Ihn hOi Coo vay, ban Iti cae cOng cv I'l\lclln don vi
knOt
T~n thi dAu I", g6p vAn V:Oodon vi khic
Titn th" hOi dADI", g6p vAn V"" d"" vi khi<;
Titn thn lai eho ••.•y,,J, lile vo \vi nh~n d,,1'< chi.
[.""
II'"
Ih"
III
,
,
.w
13,532,88 1.28111
540,914,54S
(23.099.78l1,0l1O)
1,200,000,000
30.S23,4SI,3SQ
lS,063,208
U2.9U,801.1I17/
',#31,71U,6.f,
Trang 6
{:6r>oGTV cr CllltU X~ AN ruu
Ap 18 ,a An Ph1l, flu~n Th<4n An, linh Bloh Du
Bli" d" Iii ~hlRh QU\' IV Rim 2010
LOy kllll-lIh
•
M'.
cui T1tU
III.
L"" chu~'f. II~n Ill' h",1
••
Tibllhu til ph';l huh e6 phieu, nI$l gOp
cw. chu
wMu
Ti~n chi tri. gOp ,~n clio cae chli"" hltu, mua I~i cO
phi~u cw. doanh nghiep
T~n '.Y ngoin han, dAi hI'" n"'" dul'C
Tilt> chi tri. 01'
'.y
T;b. chi Ira 01' Ihue t.ilichinh
CO lir<:,Iqi ohu," dl tr.l. cho choi ..., lriru
,
,
••
,,.
NlIm 2010
Nam 2009
,&.
"
"
"
"
H
gt.e
L"" ch"y/"
Irong nllm
Ti~n d Ilrong dlrollg lih IIliu nllm
Ngq
Nguiri I~pbiJu
vic
(59.(100,000]
12,027, 1l2,031
( 1,600000JlOO]
121,561, ]01,875)
16,887,030,156
(5,hI9,81I,5oo.
~
1,128,7)(,392
lro"n
Kllo,;" Irn(mg
17,72 1,790,IlfHll
(fJJ4/,6II/,JOm
~
,..
"
,..
"
dl/(/ng lifo cut°,i niln,
1'iguytn
V,lJ,16
V,13,16
28,080,000,000
'"
'"
AnlI huimg thoy dOi Iy gia hOi lI""i quy dOi ng",i ~
Til" 'i1I"""g
V,]7
H
Iii" 'hila" lit:h"", <1(i"IC
lI)i clll,,11
L"" cbuyln I'i~n Ihuh
Tri.n
Thuyft
minh
nim 1110~u~i •.•~y n;,~
(,320,l,lOl,391
Il,919,Hhl,UII
,"
71~,ll5(),87S
~
:\((9,63t,78(
13,63:\712.97h
V ••.•'ng Dinh Kholil
Giam d&
Trang 7
dING IT
co PUAN C1l1h'
x","A~pull
Ap III xlAn PM Huryn Thu,",An linn IIlnhOwng
mio<:l.. til;
TIIUYET MINIIIJAO cAo TAl CHi~H (Ti~p thl"o)
D
01. T~n vii ci< khuan h"mg dlrong t~n
31/1212010
593,749548
.Ti~n*
4,855,887,236
• Titn gm ngin Mog
lIND
01,11112010
557,373.638
3.763528.754
. Ti~ dangchu~n
Tbng~ng
02. ca. khoh diu hr Ii; chinh nRi_ n,n
3]/1212010
011(1112010
- Chirng kho;\n di.u \Uogin ","0
1,200.000,000
• OOu\Uogan h,,",khac
• Dv phoog giOmgiAdau {ungin h,,",
1,200.000,0lIO
Tl',nl:
OJ. ca. khoin phii Ihn ngin h,n khil.
31/1212010
011(1112010
•,,
• PM; {huvt c6 phin hOe.
• pllAithu v~ c~ Iirc va I<,rinhu~ dU\'t wio
- Ph.; {hungum 100dilng
- Ok kh<:tanph"i {hu khac
T~ng cilnl:
o.t. H._C t,~nkho
o
3,074.512,427
3,074,512,427
31/1211010
2,197,270.872
2,191,210,8n
011(1112010
Himg mila dang di tren d"img
• Ng
124,250,000
28,750.000
• COngc~,d~ngc~
137,867.920
42,711,726
262,117,9Z0
lI,4bl,n~
• Chi phi SX, KD d6' dang
• Thilnh phim
o
H.ng 1>0
•
• liang g6i di bon
o
H.ng I>6a\:ho b.o Ihu.l
• lUng h6. bAt di\ng .an
C~nl: gii g
05. Thui va ea. kboan phai Ihu !'in.• noni'<
31/1212010
011(l112l110
- Thu.lthu nhaP do""h nghi~ n.)p!hila
. Ctc k"oaa thu.l n.)plhir. eho NM nLt6c:
T6ngcyng
..•.
'
f
C{)<;GIT
co rHAN CHltU
Ap l!JuA"
Xc' AN PHI'
PO" Hu){nThu~ A" 11"0 Illnh OU""I
IJ.jon<'n I'i
~.t
IV Urn
1010
THUVtT MINIlIlAO CAo TAl ciliNIl (Ti~p theo)
\HI_I'ha; th
dil;
h," niti b(1
3111212010
01101n0l0
31/1111010
01111111010
_ Cho ¥.y dii "'" Il\\i b(I
• rha. lhu do. "'" r>(li b(I khOc
T6ng
07 _ Phalthu doi h,. kh<
130,;~,892
• Ky qu9. ky
• CO<..-
127,S&I,8S6
ti~"
nh~ Uf dUo<
• ClIo ¥oy khO"i cOlai
• rho. Ihu dii "'" kh •••
T6ng _0'1
130,764.892
UK.Tlnl, giim til..on <6 dinh hll'u hlnh:
rh-"lli~.
M,;y•••• thlit bj .t.t.itTuyln
nih hi dyn,
01.
- My" tr""ll
_
1)"
>,
kI"i<
'I
l,7J.l,181.761
J!9.:lOO.27J
_ Diu III XDCB hD4n !hanh
-TlnJ khOc
.16.-.0........
__
~71U'l.&li
--_
.. .-
ky.
•,
TSCD
U
~1.)•• ,iII TSO.l.hll'u ~i~h
'''C'.,O/}!J/IJO/O
q•• n
<,
1-
)!9.]OO,27J
126.289,800
126.219,~OO
_
- Chu)'b. S4Ilf; TSCDVH __
- Th~h !Y, nhuQ'1gbOn
-Oiim khOc
"C"
-
JII12I1110
Gli loj hoo ••••• Iuf
iJ
_
flog,;,OIIO/IJO"
_._._---_ Khlu
-
-
~"!:~~_ky
l.l
1"7~l..4lUJ.
2,.1l.J7~.:1Q6
l.3J9,616 .• n
509,<>611,114
__
.51)6),611,._
11~"'Ull--.:~
2l,6O.(l,2~921
il.6",067
6,116,0]4,616
_T~
- Ch~lio:! """gElDS d~u
. n.••h It~ nh"l"'g
Mn
1-
til
_
-ULlm khOc
/'Il"JIII1/1810
Cill .oj
- Tfi "Bily OJlOlr.!OIO
. T~."~.:', 311;;;';010
13,612,Olt.ll9
HH
13)3-1.357._
-
11,llJ,6UO,166 2,~1~~
219,719,(1019
-----_._-_.--------_
...
26,2:!J,.67,9]!
1.767,n7,95~
1'•.(IoIJ,912
_~:"~J9~,~
.',939,9').90)
Tra"", 9
•
•
c6~G TV (;6 PHA~cmtu x,," A:"i PHI!
Ap Ill" An PhilHUlenThU4nAn tinhBinh D~""f
.
iJaodo ,il.Mnh q.j IV
....,
.0.
1010
TIIUYET MINH RAD CAU TAl CIlINII (Ticp theu)
D
-
VHf)
,
v~.
,ii
non r
-
"'gdy 01101120/0
. n.ue !lli
--
----------
~ua l,i TSCD thu~ Te
-- TAlli khioc
----_Ttilf.i T'SCI:l thu~ TC
- -
-
---
--
TS{U k~"
dV"I'V
tMl>-~n
din
N~w,~. iii TSCU ,hue TC
"
"
Pb"""llj,f.
~1'Y",01<.~iI, bi
Khu'. "'~.
-
-- -
---------
--
-
-
--
-
- Gi!m kh6c
-------'
1'<,dy JIII111010
ciai'l hoo mil. lu~ ki
,\)ray 01101120/0
• Klltwhao trong kY
-
linJt:
--
-
--
----
--
-
-
-
--
-
-
------
. MUI Iii rsCD ,hu~ TC
. TAllgkhtc
-
,,
-
--
-
-
. Tra lai rsCI> lhu~ TC
.:..Sl_tam
~
1'"d131111120/O
Gi' Irj CL .ti. TSCD thu~ TC
_T.i ngay 01illl/l01O
-
-
,
-
--
,
-
",
-
- T.i "gay J 111212010
10.Th" glom'il.on.4
Khuo"
djn~ vo hinh:
Qwyln "rd•• ,
",
.'Y'
NI.Y'. Ilii TSCD vo hinh
l>'gity /1110112010
_Mua trong ky
Chi phi boo
dud,. ••
I>w
-
-
--
1,9.1',0.1',144
-
.~_Wc
- Thanh 1>'.nhu<;mgban
-Giimkhk
NI~yJ111111010
-- -Gii Iri c".lticii.
TSCD VII
• T~t ngay 0 110112010
-
-
-
-
-
----
-
!\4.000,OOO
- - ---m,896 .•~7.~
396,801,101
10.800,000
---
-- --- 30;166,322
- ---
-
---- --l.IM.Ul,I~7
7,]6l.O10,049
1>,n1,10J,981
-
--
l!,'JIIY,677
,-
-
1,l31,966,721
--
-- --
00;;.;;-242,930,$71
T~n".",
-
-
,'"')rity/1ItTJlI2IJ/O
: KIlt" Itau Irong ky
.T$in 'y3l1l2flO1O
'n
54,ooo,(lO(I
.:2All, khK
- Thanh Iy, nhtl9flllban
- Giim khtc
"'goty J 11111101/1
Gi.l trj hu mlln 'Ir~ kl
..,
Phi" ",~m k~o
1,178.966,72.
-
- T",,", I\r n(li bi'idow nghifp
- TAll, ~
nhit kinh
--
Nhln
hlf" ~"l
---
--
--
-
~
-
-
-
-
-
---
-- -
---7.990,036,144
~.,."..
407.601,501
---- -
]0,366,322
lJ,709p77
-
--
-
1.108,(1041,8.14
41,090,323
OC
7,402,160,312
30.290,323
6,781.994,310
Trang 10
(;{)!'G TY c6 PH)," <:UlfU X,," A~ PIt(;
Ap III •• An P~(IllurlolTh,*, An linh !Jinh Du",,&
lIao ~ao tili
THUVET MINH BAD CAD TAl CHiNIl (Tiip theo)
ll
II _C~iI'~Idy d'fng
- T6ng
sA
<,' It;,n d,y dllng:
31112f.Z010
chi phi XDCI:l do dang
37,913,681,373
vi liM O'ND
lltlOlf.ZOIO
13,824.126,991
Trang do:
+ Coog
trinh I'h;! may Chi~u
T6ng <.;ing
XlI
An Phil Binh Minh (i)
37,913,681,373
37,913,681,373
14_Chi phi tr:i Irm'n;: d'\i It"n
3111VlOl0
28,945,334,503
- Chi phi ngulin "" (OJ
• T;tnIh~
U,n4,126,991
01 ft) 1f.ZOll)
33,590.165,596
16,971,301
19,395,769
- Chi phi sua chita VI', nh. ln, ban gh~
112,160.075
49,327,882
- Chi phi Sliachita xc Crown
194,618.7W
40,676,120
- Pallet kho lanh
119,428,021
67,113.634
9,264.937
117,886,774
1,933,901,252
2,S78,5H,OOO
• May in, may vi tinh, may do phOng 'a
- Chi phi chuong !rinh chi~
- Chi phi mualhanh
,a tri.i ely
long chi~u,~
25,107,178
85.364.434
- Diy b~"8 l3i, ~ thbng dummy
n,142,847
257,042.1163
- Chi pili sLhl.eM. """ kho l;urn
33,333,328
53,333.332
T(;ni <(ini
31,467,262,111
36,858,841,4(1-1
(') I..•.ngubn nAng JI/QDg tieu hao trong qua trinh chieu xa khir tning dtrqc xu~1 dung m61 Jin va sir dung
trong nhi~u nAm
Trar>g 11
c6."G TY (0 PH)." CHltU X,," A'i PHi
Ap \8 xl An PM llu)'~ Thuin An 'inn Blah DU""I
THUYET M[~II BAO CAO TAl CHiNH (Tiip thl.'o)
Drmvt/;M'
3111212010
IS _ V_y •• nv ngln h,n
YND
0110111010
_Vaynglnhan
1,600,000,000
• Nil dii hfn dfn h"", 'ra
1,600,OOO,OlHl
T&ng <,nl:
16, Thni •• tic khoh n,p nhio • .roo
31/1212010
0110112010
• Th...! gil. IIi gia tlng
. Th...! tiro ,h~ d~c biet
. Thul • ...it nhW k.h.lu
1,635,361,911
. Thul lhu nhJp doonh ngh~p
_ Thul thu n~
ca nhAn
88)92.930
1,159,545,(1)
51.071,554
",,
. Thu€ tii nguyen
_ Th...! nh1l d.it •• ti&> ,hul d.it
. Qic 1000ithu~ \:hac
- Cae khool
Ie phl ••
cae khoin pMi nOp \
1,723,7S4,UI
T"'ol:
17 _Chi phi ph.:llIn
3111211010
. TrtclI 'm"" rhi phi •••• chu~
thanh long
. Phi diclt "'" ru.An phat hinh c6 phifu
1,910.614,237
01101110tO
371,688,389
70,000,000
70,000.000
. Chi phi Irong thdi gion ngimg kinh doanh
• eh; phl pMi Ir. \:hie
Tang
18 _ ea< khin
phi; In;, phii "iip "I:in bfo khi<
. Tii ,in thila ehil xir
441,688,389
70.000,IllMI
311U11010
0110111010
88,749.817
58,778,746
Iy
• Klnh phi r&g
. Bio hitro xl hqi
• BIn hibn y ti
- Ban hiim th~' nghltp
- Ph•• tri ciJ tire nAm 2009
56,395,625
- Thillao I>(\idt.ng qua. !Ii
36,500,000
36,500,000
85.512,732
267,228,174
15,395.652
110,674,)98
• Nh'" ky quy. ky etlq<; ngan h"",
- Doanh thu chora !huc hi~
. Cie \:hoan phil; ri, phil nw khIc
T&ng <{I.I:
19 _ I'h.i In dai h,n o{li b{>
31/1212010
01111111010
• Val' dai hfn n
• Phil 'rA dii"",
~
"
y
n
T ••••g <\iog
Trang 12
•
•
CO:"jG IT CO PIIAN CI\I~U Xc' A:"j PilI!
!lp 18 xl An ptuj Huy{nlllu~ An ~"h !:liM1.Iu
.1. 2610
Bau •••• til '~In_ '!.uy1'0'
THUVET I\HNH HAD CAD TAl ClliNI:I (Ti~p theo)
D<1>r .lli.,},- tND
0111.11120111
31/1212010
ZO_V.y.il "I'd.i h~n
._ V.y dili han
_CN Ngln hang pMt uioln Dinh DUlJ'Ilg
1,100,000,000
. Qu9 dlw til ph;\(ui~n Hinh 0,.«1111\
• Tnii phi~u pIlal hanh
• Ng1n hilng TMCr N.m Vi~
b. NI'
12,027,132,031
h."
• 1111J.1
chinh
. ~ daih~ khk
T~ng.9ng
. cae kho.itl nl' Ihu~ lili ch;nh
12,027,132,03t
I,HHl,OOO,OlMI
••
01J(J112010
JliunOlO
Tong "hoan
Ih"-nh toan Tra li~n T"
ti~n thnr Iili I"i thnr n
.hinh
TonI: "boan
Ihnh loan
li~n Ihn\' titi
chinh
Tra liin l:1ithn\'
Du<'ri1 na.m
----
Til 1.5 nlm
Tea nv I:tk
-
Trihl 5 nAm
Zl - Hi ,an Ih"i Ih" "h:jp ~••In I~i.i Ihl
•. Hi san Ihut til" nhw hOM l~,
• Hi ,an IllUtlh" nhw hoM 1IIilii:n q"an ~
thu "hip h~" If; phii Ira
3111212010
011tll/2016
kh,,"" cl>enh
*,h ~ thlli d"9< khlw nit
• Tii .an Ih...!th" nhw hoill I,i lii:n '!."an ~ khoHn16
linh th...!cl1u. sil d\lf\g
- Hi.an thutth" nhw hoill l,i lii!n
"" dli 11nhthut .hu. >L'd\lf\g
- KJ>oanhoa.. "hap 1
ghi nhil" Iii do: "1m lrUi",
Hi.a"
Ihu~ thu nh:jp hul" Ifi
b. Thut til" "hip hoin Iai phi; Ira
. Thut 11m"hip hoAnIf.iphai Ir. Vh01.inh Iii cae khoin
l.;eh~m Ihirichiu!hut
- Kholn ho4n nhap thui thu "hip holn liIipIlii ri d""" ghi
~,
Iii •••• lOAmwire
• Thu~ thu "hip huh ltIi phil; lni
Trang 13
•
•!
-
.~
-. ~,~
a
"".
..
.
••".•. ••
.~, - ,..
.
••
s'
,
.,.;
,
8
~
"!.,
.,
'
';j,
,:;
"!
; ••.•1
N
~
_,
1
~i
-.".
.".•q •
,
I
,
!
•
•• ••
•..• -:• .••
I
...
,..
1
,Iit
I
,
1
i
:
I
,
I
i
I
1
I '
1
!
I I
12:
I!
'
;e
!
~,
•
~
:r .••,_
s -. '
o!i
-
••
';;
.e" g
,
.,
-"
•••
•
-
.
~
I
"II
« •
I
I
•
,.
~ .¥.
,
'
~
"
,"
1
1
1
1
I
~,
,
Iii:
'ii
.-.~
•
••
,"
I"
1
I"
.
.-•••• -. '..
•
••.!
i.
'si;:f
~
,
1
!~I
I~
"
";,001
~
I~
,
,
1
~
Jj
,
n""G lV {:O PHA•••CIII~U X~ AN puiJ
Av 18 dAn Philll"y~ Thu¥> An ,inh B;nh D"<1T1g
llao.o9
flli.bi •• ~.f
IV d •••lOW
THUVET MINH BAO CAO TAl CHiNlt (Ti~ptheo)
fkm .//inh- /'NO
• _ C'.
Ria•• dj
,hll '" hir. do phia ph/,i.A 10K,
.hia Iqi nh.in
_ vAn diu lU cUa chti '" Mu
+ vAn R"P diu nAm
+ V&. gOp tang tronR nAm
+ v&l gOp Riam tronR nam
+ V&> s"'" cubi nam
31/1212010
114.480,000,000
01lf)l12010
XIr,4UO,lMIO,()("1
86,400,000,000
28,080,000.000
&6,400,000,000
_ cA tire, l<,rinhu~n dl.hia
21,600,000,000
d.
cel rIi'<"
31112f.lOIO
_cA lire M 'OOR bb sau ngay k~ thti< nien d~ id loan,
21,600,000,000
+ cA lire dleonR bi; trtn ••••phi~u pM 'h6ng:
+ cA tire dl.oog
21,600.000.000
bb trtn eA phi.!u U\I dl;
- CO tire Clia c6 phitu Itu dli lu9 \;o!.h"" m\le hi~
e. eel pili/.
. 56 1"'708 c6 phijl"
dlto;rc
gIIi nl$l:
phep danR \;y ph.t hW
- 561"'70gc6 phib.. dl han ra rong chung
+
CO phi.!" phI> !hong
+ c6 ph;.!"
U\I
31/12Il01O
01/0112010
11,448.000
8,6
11.448,000
8,1r40.0lJ00
11,448,000
~,640,OOO
dili
- SO IUQ'l1R
5,900
,.'''''
c6 phi.!" pM thong
CO phi.!" IN &Ii
. 56 ~gci;
phi.!"
+
+
+ c6 phi.!" ph61hoog
+ c6 phi.!" IN da;
• MfM
Olllll121110
gid cd phil"
dang
f. C4, "••p
i""
11,«Z,loo
8,640,000
11,442,100
~,640,ooo
himh.- 10, 000 VND
JII12Il01O
"gllirp
011l)1I201O
- 0.9 diu !oJph;;' men
5,546,952,146
1,669,082,270
- 0.9 d", phong Iii chinh
3,722,.282,579
413,.224
3,722,282,579
192,413,.224
9,Zb9,647,94'
5~'I8J, 778.073
. 0.9 kMc
Ih'*' vOn chu ••••.hihl
T6ng~ng
• Ml/C dkil/rich
If. Th••• lrpp'"
Il,ip
wi •••• dlUfg
qUp CUll dwnh
I'Igh;rp
dt; pM, W il<>l
'hro q••i di"il ,uo <4, .Ir""lf"''''' AI I",in •• ,hi
23. ~g"l>nkinh phi
31/1212010
0l1U1120Hl
31112fl01O
011U1I201O
- Ngu6n kinh phi d\fQ<:dp trong nlIm
. Chi.", nglli.;p
. Ngu6n kinh phi oon lai ""t.i nam
Z4 . Tili ,on fh",; nt"';
(1) _(jid "I ,d; .~" ,Ir"e "godl
(1) - Td., .eI fiin lil"e tJi IMht Iro"K IlnInlf l"j .Iii" IIVp dA"g 11r••1 h"tJld(m, TSCD
/lil;;"g Ir••, ng"ng IIrM «k ,Mn Ir~.
Tr;mg 15
•
•.••,
~
•
]
0
••
•
•
••
••
0
•"
-•,
A
,
•••
•
•
•
0
•
"
-•
••
0
~
-.--'"
-- •
- "-
.-<
'"
.-<
0
U
0
•-<
'"--
••
••
0
'.••
•
•
•
•
••
•
"••
•
••
•
0
.Ol
•••
••
••
•
z •
•• .~
"
- ••
••
c -,
•
••
•••
0
.'", •
c •
,
•
>
0
•
• •
••
> <
,•
0
•
•
• '0
~
N
,
~
0
"
"
8
0
8.
N
•
~
~ ~ M
~
0
"
0
•
, "
'.
~
"
0
c.
,
z •
~
~
-•,
••
"-
.,
d
~
~ ~ ~
N
~
•
-.
N
" •
••
,;
•
~;;
0
M'
0
•
,;
•
~
0
0
'
0
•
"•
•
•
"
"
0' •
".
c
N
-
•• •
Z
•
-.•,
N
•• - " - - , 3" -,
0
0
0
0
~
0
0
0
0
"
• ••
~
o.
• ~ "• •
" • z
~
0,
N
"
•
o.
0
~
N
"
•
•
- -"••- ". i
•
,
,
'.
i- f
•
"
• -.••
" •
-
, •.•
••
> "
•
"
• •
0
0,
0
0
~
c
•
~
•
•• ~
> •
~
•0•
,
0
N
~
o.
"
N
N
~
'.
•
0
0
0
0
0
'. •,
•
3
•
M
"
;c
N
•
0
• •
•
••
> 0
•• •
•
"
" •
,;
••
0
0
c.
N
••
o.
N
,
•
'
~
0
0
~
N
••
" "
•
"
;< c."
•
,;
O. '
0
•• ci
••
0
, :i
N
~
•
•
N
~
••
•• ,•
'•.
>
0
•
0
0
~
•
••
•
.~
••
••
•
•
"•
••
•
••
•
•
-.•
••
'•.
•••
-•
•
>
s
•.
.,
~
0
-'•"
0
-•.
•
••
0
•
•
•
g
•
•
•
••
•.••
•
•.•
•
~
•
•
•
•
•
•
~
•
•
"••
1
•
•" - .
.
••
,
•
,
•
•
•
.,
•-•
••• • "• •
•
•
• •
•
••
•
•,
"
•
•
!!
-. !
•• •• '•
• • •
••• <" c! ..E~
E
0
0
0
<
~ ~
•
E E E
•
••
E
0
'
'j
~
E
<
0
••
"
E
•
8
~
8
•
•
-
~
•
•-••
••
••
•
•
•
••
••
•
•
•••
•
- -,,
--•
•
•
•
0
•
•
•
"••
•
0
•
N
•
,
-
'. •• •.- •••• -•
"• •""• -,• :l ,•"
"g
•-•• 1 ••
•
~
••
•
r
- .•, "•• - -
•.
••
~
••
• , -.
"•• z• •~
"
'. ;, "
0
•.
••• c•
- "•
0
"
••
~.
•
,
,• •.•" -,,•.'.• -,,•• "
• J
• > "
•." • -.
•
• •
•
8
.•,
••
,
••
~
• •
z
•
•
.,
-" •
'" •
-'"" •.,
Z
~
0
0
N
~
U
~
••
•
•
~
•• •,
~
0
•
•
z.
•
•
0
••
•••
z
••
".
•
,
~
••
'. •, , "••
Q
"
~
j
~
• E"•
• • <
"• ••• •
• 0 8
,
•
"
•
>
0
•
~
•
,
• ! ~••
• •••> •
•
•
-.
"
0
•
N
'!,
•
0
.,
:j
,
o
•
•
",
_0
•
o
•
~
.
;::
•
, •
<
'~
'0
,
~
•,
iN
H
,.i i
•
.
• •
.,
E
."-
"
.-<
u
f-
o
.<
u
;;.. ~
N
•
•
E ~
•
,
N
>
>
,
o•
o•
-,
,
•.,
-5
•
•
o
!
•
•,,
N
>
,
5
•
5
.,
5
o
.<
-
"
z
;1
~
•
•
,2-
~~
•
•
••
,r
•
,r•
~
•••
.;
•
••
"•
'•.
o
•
•
l'
••
•
f
~
•
'0
"
•
•
l'
-
•
•
::
z
.::
u
.-<
l-
e
.<
u
e
.<
-"'-z
-:>!
.•••
;.
",
"-•••
8"
•
~
I.
<.o"G TY co PIlAN C1lltU
X,,"
AN Pllil
lip IB xlAn PI,,; H"y~n Thutn An lin" Blnh OU
.
Bin <:10 tloi
....
~
TIIUYET MINH BAO CAO TAl CHiNH (Ticil tiIco)
VIII. Thi>ng tin khac:
•
I. Cac knolln <i'>ngn",iirn
linK:
1. Tinh bo" /I(lng Ii•• l~< cii. ClinK ty
Trong quj tili <:hioh, khiktg co h~t dilng ho~ ••••.b*" pMI ,ioh olio cO inn huimg dang k~ ~
kh:i. nang h<>tt
dilng lien I\IC cU. Ciktg I}' Vi v~y, Bao cao (iii
lien (\IC.
KI
,,,in (roWng
Trang 19