Báo cáo tài chính quý 2 năm 2010 (đã kiểm toán) - Công ty Cổ phần Đầu tư Xây dựng Bình Chánh

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CO:'llGTY CO PilAr.; uAu nrXAY n1fl'G Ri:"l;ll
cHANIi
(Thimh {(if'

t(>;"u&c CH}{IK"'lli VitI Nam)

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BAo cAo TAl ClliNH IH,1PNIIAT nt\.
IltrQC SOAT XET
Cho gilli do," tir ngay I thallI: I Dam 1010 dtn "!Cay 30
thanl: 6 nlim 2010


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ruNG TY C() !'IIAN uAu nl" XAY Il1/NG OI.'ljHCIlAr'iH550 Kinh DlIThanh ph6 1Ii1ChI Minh, CHXHCN ViCl Nam

Ml,:C IJ,JC

TRANG

NOlpUNG

BAo cAo eVA BAN GIAM F>6c
BAoeAo

KI';T QuA CONG lAc soAr XET BAo cAo TAl CHiNH

BANG cAN 061 K~ roAN liar
BAoeAo

KET QuA 1l0AT DONG KINlI DOANH HOP NHAr

BAo CAD uflJ CIlUYEN TlEN

TIluvtr

NHAT

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NHAT

MINllllAo cAo TALCliiNH HOP NHAT

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c6,'>jG TV CO PHAr; oAu TlJ" XA Y f)~G

ObH CHANIl.

SSOKinh DllThi,,'" ph6 110Chi Minh, CIiXIlCN Viti. N.m

oAo cAo CtJA II"~ GIA:vIflOC
Ban Giani 01& COng 1)' cb phln DlulU Xiy d~ng Bloh Chanh (gil; tit 1. "'Cbng tyM)de trlnh bW>do nty cung
veri bin cllo ttl chlnh hq;> nhll ngay ]0 thOng 6 nam 2010
1101 oOr;G QuA'\I TRI vA BAN GIAM DOc
Cic minn vien cUa il(>i dOng QuAI>lr; vi Ban Giim.s6c

ofadit" hanh Cong ty lroog gial 01"'1'1v. din ngi)' 1$1>

baa "'" niy g6m;
Ong Nglly~n Vin ~

Chi! tj
Ong frAn NgQC Henri
Ong Trim Bt
Bi Nguyh Thi Kim Thoa
60g Hoang DInb Thling

PM Clnllich
Thanh vien
Thanh vien

Thanh vitn
Thanh .itn

6ng Pham Minh D\rc

(mg N&lIy~nlIodng fMc
Dng Nilly~nTh~y NhhJ
Ong Mal !IOU Hi

Ba TN
rr,.,g GLim <16e(mi~n nhiem hi ngily 1 "'ling 1 nlm 20 I0)
Th.inh vie"

TOng Gi;\m dlle (b6nhiern tir ngay I lhAng I nlm 2010)
PhO T6ng Glim o1t..:(miln nhiem ngay 111h.ng 5 nAm 2010)
!'h6 TAng Giam "ok

TRACII NII1E:M CUA BAr-.;GIAM DOC
Ban Glam ,,"'" C6ng Iy c6uach nh~m ijp Mo cao lai chlnh bqp nnat ph." anh ~l dch!rung lhVCVI bqp ly
llnh hlnh 10.1chlnh ding nhu k!t qua hO\lt "qng kinh doanh ,'iI tinh hlnh lllU chy.!n li~n Ie CUllC6ng Iy Irong
gi,i OOtn. Trong vi~ laP boo coo tal chlnh nay> Ban Giam "be
~u clw pMi:

"U,,",

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lll' ch<,>ncae chlM sach k.! luan !hlch bqp ,'a ap dung cae chiM sach dol m~ each nhilt quan,
Vua •• cae xtl doan va u6c IInh mqt each h\l]> Iy va than IrQng.
N~u rO cae nguy~n tic k~ toan !hich h\l]>c6dul'< luAn Ihoihay khOng, cli nhitng ap dung ",i leeh Il"Qflgy~u
dn "U\7Cc60g l>bva gilli lhlch Irong Mo c;\o tAichlnh h\l]>nh.!l hay kl>6ng.
lAP MOl coo tAi chlnh Irfn 00 sO hO\lt dling lien l\IC Ir~ Uu6ng bqp khllng th~ cho .ing COng Iy vi cae
c60g ly oon ~ li4> luC ~
d(jngkinh doanh,
Thi<!tkl! valh\TC hio:n he lh6ng kitm sOOt"qi l>\Im~t each Mu hi." cho muc dich i~p va trinh ba~ bao con
tAichinh h\l]>nh.!1b<;rp1:9nham hlUlch~ nii ro vi gian I~n.

Ran Giam dbe C6ng Iy chio trAeh nhi.m dam Mo rilng.b ,ach kl! loan dill'< ghi ehtp m<)t cach phil h\l]> d~
ph." anh mlit each hqp Iy tlnh hlnh lai chiM CUllCOng Iy oWt ky dllri dil!m n&o ,a dilm bllu dng b;\o cao tAi
chlnh hI'!' nnallUin 1M cae ch"'n m\fC kl! 100Jl Viet N,m, ~ lMng ki INn Viet Nom ,i cae quy dinh hien
hanh Hae vi kf loan I~i Viet Nom, Ran Glam dbe c6ng chiu tn\ch nhi.m o1amban an wan (ho tii .an cUa
C6ng I)' ,'a cae c6ng Iy con ,'a!h\fC hien cae bien phAp thlch b<;rpM lIgAnchan va phO! hien cae hanh vi gian
Ian vil •• i pham khOc.
Ban (iiim d&: xoc n~n.ing

n,

C6ng I)' da toan th,; clle yeo du ""0 Irtn trong vi~ lap Mo cin tii cblnh hW


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ChURl ,6; dJ !hlle hito W, X., bang <;in d6i k~ lOOn hw nha, q.i ngay 30 {hang 6 n:lm 2010 dmg v6i cae Mo
cao k I'l~ I><»t
d~g kmh dollnh hqp nhit. hrn ch"y~n tiln It "1'1' nlJl va thuy~t m;nh bao cao 'M chlnh hW
nhit coo g;~i ~

sau thang ktt ,hue cung ngiy cU. COOgty c6 pMn Diu hI XI, d\fllg Bi"" ChAnh (ilri tit hI
"Cling tyn). Vie<; I*p va trlnh bay bto cOo ,Ii chlnh hI'(' nhil nay 'huQ< lri(;h nhiem clio GiAm dk COOg ty .
Tr;\ch nhiern cila chung Wi Ill.dua r. Mo clio k~ qua v~ ,ooS lk =It x.1 v~ blio do tii chinh hw oM. nil)'
d\fll trbI ktt qua cPo ow)< soat xet
ChURl wi cia 11l1'"hien soal Xellheo chuan mil< kitm to.l.n Vi~ Nam vt cbng vie< sOOtxet. ChuAr. In"" nay
yell C u chimlllOi ph.; Ijp kt hOfCh ~Alh"" h,~n coog lac ,oal x.t ~ chlnh hqp nMt kMng c6 ck ,ai wI IrQng y~u_ Cling t&c Klill ,<'I hau g6m chu y~u IA,ie< !rao &oi vClia cOug ly ~Ailp duug cile thol tuc pMn lleh !r~n ohllng lhOng tin llii chink; cong lile nily cung cAp ~ m.rc d\'>
dam bao thAI' h"" cOng tile k;~ lOan. Cholng 10i khOng !hllc hi~n cOnl( ~Iec h!m I<,"u n~n ding khOug dua ra
y ki~n lii~m loan,
Tr"\'I' nll.tl kem lheo d1y khOng pMn •••h !rung th"" ~il hl'l' ly !ren cae khla can" IrQOg y~u linh hlnh lil; chlnh
cw. COng ly tal ngay 30 lhilng 6 n1m 2010 cGng nhlt litt qua hOill dQth"y~n tl~n te h\'l' nhit cho gial dO\lflk~ thilc cung ngay, phil hqp v

1"6og k~ loan Vi~ Nom~!1 cae quy dinh h~n hilnh khilc od k~ toan tai Viel N.m,

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550 Kinh Dtr
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cO~G TY co pHANll;'U nfXAY miNG alNI! CHANH
550KinhDtwngV"""s. phutrngAn L\lC,q"~nBiohThl

Rio du 'ili chlnh hl'P ohi,

11IMh pb6 116 Chi Minh, CHXHCN Vie! Nam

111120\0 dOn ngAy 301612010

ClIo gla; do;m tirngay

THUVtT MI!'jH RAn c'\'o TAl C11i~H HQP NIIAT
Cdc thuyJr ",,,,h ~.;y

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Ja ",(>1b{i ph,;n

!t(Jp Ihimh vd cJo duvc Joc ilkg

lhifi

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cJo la' chinh I>i;rpnhtit

THONG TIN CHUNG
Th~ng tin chung
C6ng ty CO phin Diu IU Xiy d\ltlg Blnh ChiUlh (•• " va tOng ly 1i~n k~, eu tht dU'<;>c
triM bay oh" >au'

"'COng ty me"), cae rong ly coo

COnt ty m(
C6ng ty me Iii.<6og ty ~ ph6n duqc th;\nh lip Ifi Viet Nam the<>gil}' Chirng nh$n dilng ky kinh
doanh 56 056668 "gay 24 \hang 12 "1m 1999 du SO' K! h"""h va Diu tit tMnh ph6 116 Chi Minh
cAp ~ilcae giiy chUng 01$1 di~u chinh .
H",l «Ing chlnh cw. cang ty me 1. oy d\llll\ drlg khu ngilnh I!i blln ph'" m~m tin h\'C. I/; ehir<:h(>i!hi<>.<1lIi1:1mila ban k)' gUi hllng hoa, mua ban may moe, thilt
bi ngllnh c~ng, n6ng. ngu nghl~p, djch "\I ,ii'a eM •• coo mue va bio trl may moe, thitt bi ngllnh
nOng, lim, ngu nghih>, tu vlln kl th<4t, dich vu gian nhi)n hang h6a Xuill n~p kh!u, x!y d\lllg lip
oW m"",g lum di~n ha tht Mn c p di~ ap 3~KV, mOi gim mua ban nha va chuyt.. quy~ ,Ii dung
dill, khai IMc dAt, ca' & wi. cung cIIpnorOc ""h va dich vu.9 thulj.t
T6ng sO nhlm vitn cilaC6ng

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~I ngiy 30 IMng 6 I\l\m 2010 Ll224 ngum (2009: 211 ngum) .

Cdr elm/( ry "'"

cOng ty cli .~hlln Khu C6ng ughi;p """"10 Phil (goi cilia "Phung Phil") d"\'C thanh lap !Nam theph/; HI; ChI Minh clip V;to ngay 4 thOng 6 nam 2001 vi theu cae gilly chimg nhan &ng ky kinh
doanh ditu chlnh. T""
dang ky eu.a Phong Phil Phil, huytn Binh Chanlt, thanh ph/; HI; Chi Minh, Vi~ Nam, HOi" d\>ng dtlnh cila Pbong Ph" Ii
dllu tu xiy d\fl1g. kinh doanh. chuyfn quy!n ,Ii d~ng dilt trong kho c6ng nghiep

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C6ng Iy C/; phan Kinh doaJIh Bill dOng.an Bach Blnh (sao day goi tlit la '"Bach Binh") do"" tl'tanh
lW tai Vitt Nam Ihw hlnh thlic c60g I}' c/; philo the<>Oi.!y chimg nhAn 4103009299 ngay 31 thOng 1 nam 2008 do Sir Kt hoach vi piu tu thanh ph/; 116Chi Minh clip. T",
sO chinh cli.a Baeh Blnh dat lai ~1O Kinh 1lIrong Vuung. Ph.ron~ An Lac. QUl1n Blnh Tin, thanh
ph/; H6 Chi Minh. Vi~' Nom Huat dOng chinh eila Bilch Blnh la dan tll va kinh doonh b;it d6ng sAn.
trung do chli ytlu dAu III vi khai IMc khu dAt!Blnh nn, milonhph/; HI; Chi Minh
vI", dltn It cila cae COng I}' con v. qU)'b.. sO hCtu v. tY It viln gop cila C6ng ty mc tai cae c6ng I}'
con tai ngay 30 thang 06 nlm 2010 chi tilt nhu sau:
vbn dib. I~ 011dang k)'
30/6/2010
3111112009

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Phong Ph"
Baeh Blnh

3~.000.OOO,OOO
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thitnh I~p!

49202100003 ngily 16 thang 12 Dam 199700 BO K! hoach v. Diu lU dp. va cae giay phtp di~

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CONG TY
PUAN DAu nr' xA Y oVNG IIblll CHAr'm
550 Kinh [)Ilg An 4<:, qu;in B1nh nn
H~o_.0til chinh bVl' obit
1Mnb ph6 116Chi Minh, CHXHCN Viet Nam
Cho gial dO\Ultil "gay 1/112010~n "gay 30/612010
TIIUytT

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MAu D 09-DNIH!"i

thl'O)

wi ban

cJ<>'ai chi,,;' /o;1pnhJt

chlnh. T••••.., dang ky cia. Big C An 4C dJt If; 1231 Qut..: I~ IA. 1JI~ pliO S, phl/•••••
g Blnh T,j
E>6ngII, qufn Blnh nn, thanh pllA 110Chi Minh, V;~ Nom. II"", d(>ngcUa Big C An Lt<: 1lIkinn
doanh .ito [hi.
COng ty C6 ph!" Wu hI vi BAt d~ng.an sal gon Cbt" A eBDS Si; GOo Ch~1l A'') dllQ<'thanh I~p
Ill' Viet Nom dLr6i hiM thirc cOng ly dI phh. th.o Oily 4103007346 ngay 19 tMng 7 Dim 2007 do S"" cu> BUS SiI; Olm eMu A ~lllli liS Nguy~n Clml Tni, phulMnh phA 116 Chi Minh, II~I (\(log chlnh cil. !lOS ~i OOn ChAu A IAd~u 1U va kinh doonh b
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MIJ';11IIA.OCAD TAl cHiNH HQP NIIAT (Ti~p

elk- Ihuytr minh mIy Iii mOl />Q phd" h<;p lhimh va can JU<1Cdvc dkg ,1tUl

dOng sAn.
V&' ditu Ie cUa cae coog Iy li~n IJl vi quyfn "" hlhl vi 1JiIe vAn g6p cUa C60g ty t;li cac cOog Iy
con dlWl' trlnh biy c~ Ihf Illi Tho~ mioh ••••10.

1.

CO SO L~P BAa cAo TAl CHI~IIIlQP NHATv A ~J.MTAl Cllj~H
CD' •••.I.v bio do tii ehlnh h9"P nhil
Bao cao tii chloh h(/\l nhAt ktm then duqc lIinh bay bilng,u",g Viel Nom (\'ND). Ihco nguyen tic
gii g6c vi phil hQ'P vo; cae chuAn m\lC k~ loin Viet N.m, be th6ng ke roan Viel J';am vi dc 'loy
djnh hien hAnh khac ve k~ lOOnI~i V~ Nom .

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~Im Iii ehloh
NAm tAi chinh cUa cOng ty MI diu lil ngiy llhang I vi ktllhuc vilt ngAy 311Mog 12. !lao cao tii
chloh hW ohit giO. nien dO d~ I~p eho gi.i d~o lil ngAy LIMng I v;l,ketllHic ngAy 30 IMng 6 .

3.

TOMTATcAc CHi~1ISACHKt ToA~ CIIUytu
sao diy 10.cic chinh s.ach k~ loan ehil ytu d~

COng ty iV d\1l1gnong viec ~

hio cao tii chlnh

hQ'Pnhit

If••• 'Inh k# tuh
Vie<: I~p biu cio tii chlnh hqp nhiltu"" thillhco cic chu1n m\IC k~ to.in Vi~ Nam, he lh60g kt
loan Viet Nam v;l,cae quy diM hien hinh kMe ve k~ to.in I~i Viel Nom y,;u du B.n Oiim d6c pMi
cO nhllng 00<:,inh v. giA dinh it1h holm¥ dI!n ••••lien vf coog "",Iai.an
vi vie<:ninh hiy cic lboan
c6ng Oil vi tii .an liem lOng t;li ogAy kel Ihoic gl.i do," dlog nhu cic ••••IleU
duanh thu v'i Chl
phi noog ,.Jil giai do"" s6 lieu phil ,ioh!h\lC Ie cOlh~ khie vm cae u6c Ilnh, gii dinh d'" fa

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CBAo cAo tAi chlnh hQJI nhAI hW nhil ban ci<>tili chinh cila COng Iy vi bAo cAo till cOng ty do COng ty kiim.oal (sau c1iiyglli til Ii "cic cOng ty coo") du\'< IW cho ~n ogAy'kk \hilc
giai doJo, Viec kitm soil niy dill duQC khi COng ty ~ cO lbi lIAng ki<~m,oil c~ chinh .ach tAi
chloh vt holll dong clla cae coily. K!I qui ho~1 dOng kinh doo.nh cUa cic clmg Iy coo d"I'C mna ~i ho~ bin di !rong gi.i ~
dlWl' lrlnh hiy trong k~1 quA h~ dOng kiob doanh hQJI ohil lil ngiy mn' hI$' eho den ngAy bin
khoin dUQCdi~u chioh ~ cic chlnh .ach H loAn dll\lC ip d~ng I~i COng ty va cic: ding ty coo khie III
giAng oh.u. Tit e. cic ngh;~v W , ••••• dll gina cic cOog Iy!rollg cuog cOng t)' d"I'C I~i b6 khi
hW nh.!1ban cao tAi chlnh .
Lqi lch cil. c6 dOng Ihieu ••••!roIlg 1lI;;;In thulm cil. cOng Iy con hQJInhAt duQC xic diob l.itmQl chi
Ii';. ri~ng biet lith khoi phin vOn chtlw hlhl ~Ua cO dOna cu. COng ly. lqi Ich cUa cO diing th;tu

••••hao g6m gil lr) cae lo,riIch ctl. do (\/mg !h,tu ••••!\Ii ngAy'h<,JJlohat kinh doanh ban
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cO.";G TY co PHA~ DAu TU xA y miNG BI~H CHANH
550 K;~h DlKfI\g VIrThanh phO H6 Chi Minh, CHXHCN Viet Nam
Ola gial ~

IUo coo t.i .blob h'lP ohit
til ng!ly I/lnow
den ogay 3016/2011)

THUytT MINH BAo cAD TAl cHiNH IIQP NHAT (T~p lhoo)
MAu B 09-DNIHS
Cae Ih"y/I Minh mJ.>'Iii "'lit b6 pJran h<;1pIhimh va cJ" duvc <1vcJ
,em nOi dung lrloh bay dum ~'y) vii pllAn I"'; kh CWIcO dOn! \hit"';' trong 'II hifn dQng cola Wng
,6n chil
Mu kt tir ngor hyp nhat kinh """nh. ex khoan 1 htong lmg v<'iiphAn v&. cila cO &'Ing

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Ihien ,6 VUQ'!qua phAn vOn cil. hI' troIIg tling ,fin .hoi w hLtu Cu, rong Iy con d"9C [foh giAm volo
ph~ 1<;Iik:h cua Cong ty tn'r klli .03 d6ng thieu .b c<'>ughl. >v rang b'*' va cO liM nang hi! dip
lihoan I~ d6,

"I'P ohA, k;oh d""oh
Tili san, cOOg no;rva cOng 119"liem tang ella cOng ty con duVC de djnh then gia tri bQ'P ly",i ogay
mua cling ty con. B:h ky U",an phv1f\\i n.to gill. git mil" .11 t6ng gia tri hQ'P I)' cila tti •••••dll\>C
mua dorqo;ghi nh", la Iqi th~ kinh doanh BAlkY k~
thi~u h~t r.OOgiita gi'" mua vt ttmg gia Ui
hI'!' I)' cUa tii.an mua dI:qc ghi n~n v"'" ktt qua ho\It d~ng kinh dOllllh cua kj' kt toOn phat sinh
"'>lOtd~g mua c6ng ty con .
l(li lch cUa cO dilng thi~u ,0 l\li ng"'y hI'!' nhAllinh doanh ban.tlu du"Q'Cdc dinh tr!n co ro tY It
cUa cO doog thi~u st. trong tbng gia Ui ho;IpIj' cua tii sAn, c/'ing n" va cOng nQ"tibn tang dI:qc ghi

nh""
Diu tI. vllo wng

t)'

li~nktt

Cling ty lien kil LI m~ c/'ing 1}'rru\ C/'ing ty co anh huomg dang kt nhU'llg khong pMi IIIc6ng ty con
hay cl'ing 1}'lien doanh cUa C6ng ty. AM h.rong dang ke the hi~n 11 quyen tham gia v"'" vito dlflt ra
c6c quyb dinh ,~ chlnh s6ch tal chlnh VI h~ dl'ing cu. l*n nnan dau ttr nhU'llg kh/'ing cO ;\rIh
htr<'mgvi n* ki~m solIl ~c dOOgki~m 0<.>61
nhl'lng chinh ,ich ""'y.
~~
Kel dOng kinh doanh, tii •••••,. c6ng nQ"cUa ClIc c/'ing 1}'lien kel duCQ'C
h<,JpnhAt trong bto

do ttl chlnh Sli d~n¥ phllCll1gI'MI' ~
chu ,Ir Mu,cae Uloan glip '00 Ii"" ktt" d",,!, trlnh bay
trong b;\rlg cAn dbi ke toin theu gia gOc dltQ'Cdl~u chinh thco nhllng th.y dbi trong phAn ,lm gOp
cu. C(jng ty va" pMn tti sAn tbuAn cUa c(jng ty lien ket '"u ngay mua khoa" cUa cl'ing ty lito k~t \'Il<,Jtqut khOlln gOp '00 cila Cl'ing ty l\li cong Iy lien kit do kMng duqc ghi

""~
Boo dot!i chinh cLioCOOgty libt k~t duqc laP cung kY k6 toan viti C/'ing ty. Khi cAn thi6t, cic dieo
cblnh st du'lC th", bi~n &; dam bao cae chinb s.l.cb ke totn du'lC 01' d~ng nh~t quan v&i chinh sALh
ke toan cUa C/'ing 1}'.

Titn vii cae khoan tll""g dUlJl1glien bao gi\m lien m~ liIi '109, cllc khoan lien gui !khmln d!u N nglin It\In c6 khiI nlng thanh khoan can, ~ dang chuy~n dbi thanh
luo,mgtlen mlt
,ic dinh vii It nii ro lien quan d;\n .i~c bien dong gil\.tr; .

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DI' ph6nK nov phoog ph.;i th" kM doi du"", trich ijp coo nblhtg khoan phai thn dthAng trir len. h'* cae kboan thu mil ngum nQ"kM co klul nllng thanlt toan d" bi thanlt Iy, ph' san
llay cae kho kMn N""g III
lIi1n~ tOn kho
Hang t6n kho d"qc xac dinh tn'n co ro gia tMp b"" giita gia g6c vt gi. tri tbuAn CO{hi!th", bien
dll\>C.Gia g6c hang t6n kho bao g6m chi phi nguyen v~ lleo m,rc tiq,. chi pblloo dQng m,rc Iltp vt
chi phi CUllhang t6n kb" du"" xtc dinh Ihe<>phl1dll\>CduQ'Cde dinh MRg gl.1lban u6c tlnb trir cole chi pbl 01;\hoOn thlnh cung chi phl tiep Ibi. ban
hang va ph:ln ph6i phat .inh .

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CONG H C() I'HA!'O uAu nf XAY DI/NG BINH CHANII
550 Kinh Dtrong VuThanh phl. 116 Chi Minh, CIIXHCN Vj~ Nom
Cho siai ~

&00 .Ao {Aitir nglly 1I1!201O,Join "gay 3016/2010

THUvtT
Millin BAO cAo TAl ClliNH !lQ!' NHAT (Tio!p Into)
MAu B (l9.DNfIlN
C.:k Ihuyil ",in" nay Ii1m~1 ~ ph~" Io(Ip IlI
D\l' phong giam gilo hAng 16n kbo dltQ'Cijp cho hAng I~i !hlrl, oong. ktm ph:lm elui! khi giA gh;
e •••.chling cao h"" gia trj Inu •• co th~ !hue hi;n duo;r<: ~j Ihcri d;~m k~t thLiogiai do;m,
Hi

J.,

dn of, o!inh hlhl hloh va kh' •• han

TAi san cf> dinh hllu hloh dl/9C uloh My the<>nguyo!o gill. {iii gii iii hao mOOIUy k~, Nguyln glAtai

san cf>djnh hltu hloh l>aog6m!pi rnua •• toan !>IIcae chi phi kbA< li~n quan lfV< htp ~n vie< duo
!Aisan voo tr",g lluIl.in.ang
••.•d\lJ\8. Ngu)'~n git lll.i bao 86m chi phi oAy d\ffig. chi ph!.an xuit Ih\'< to!phit .1"" cOng chi phi lip oUt vi c"'y {hoi,Hi
.an c6 ~inh M" hlnh ~llW Wu hao {!>eophllIlO< Hnh, c~ {~nhl< ••.u:

10-20
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Nhil xuimg "i ,,~t ki~n {nil;
May m6< lit thit! bi
Thih bi ,,In pbOng
PhlWllg (~n "~n 10;

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Th"l {tl .an
MQi khoOn {hl>\!dul'< x~ It thul tai chlnh khi pMn kill cll< q"y~n 1(1i"a nii to"~ q"y~n.o hthl ti;
.an ~ot('< chu)'~n .ang cho nguitl ~i thl>\!.Tit ca dc khoan (hu~ khll< ~u<,>C
.em Ll till>\!bof1 ~o)ng.

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,ubi {h/ri glan
cho tIlu~. Chi phl1t\lc ti~p phat .inh trong qua mnh dam phan kr hqp ~6ng thu~ ho~ ~Qng dot('< gIIi
nh1.n "ao gia lti clln l~j cola {al $lin cho thu~ vi du<,>Cph.n blI vao ktt qua ho.,t dimg kinh doanh the<>
phU
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phuong philp dU<'mgthing !tOng ,uOt {h<'/igian thue tai san Ck khoan ti~n nhan ~uqc h<$ pha; thu
khi ky hqp ~&.g ,hl>\!~'
d9ng dIng ~uqc gIIi nIlln {heo phuong phip ~uimg {h~ng ttOng .,,6, {h<'/i
gian {hue,
Hi .an c6 ~inh ,ft hloh ,,10 kh6u hao
H;.an c6 ~inh ,ft hlnh l~ hitlheo nguytn gia nit gia Iti h.o

dulmg th.ing trong khoang lhiti
phuong phip duimg {hing 'tong
Chi phi xiy dll'Jlg <
gla lti pIIio mtm kt loOn "a gily chimg nh~n ISO dot('< ltinh bily
mOOlily kt. Phin ~m kt loan duW phin b<'>theu phuong ph.p
gian toi 3 doh. 4 nflnl. Gi.l.y ehitng ohln ISO philn blI theu
to n!m,

dO' d •• ~

Ck {ill.an dang tmng qua nlnh xly d\lng ph\IC"~ mue dleh.an xuk cho {hul, quan Iti h<$ cl>o
bllt kY m~c dich nilu khAc duQC ghi nhin {!>eogia g&. Chi ph! nay ban g6m ca chi phi dich ,,~vt
chi phi Iii "ay c6 li~n quan phil hqp vm chlnh sich kt 'oOn cola C6ng (yo Vi~ ,inh khiu hnucola cae
llIi.an nAy du\JC ap dtmg gl6ng nhl< vm de llIi.an khO<. bit diu loi khi llIi.an /:J vao 1n)l1gthai sin
.ang ';6 d~ng,
OAI dQn\: .an

cd" h,

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haoomlln lily kt. Ngu}'h gii cola Mt ~9ng.an dliu ttrduqc mum bmu g6m gia mum vade chi phllitn

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clJ~G TY co PHA~ uAu TlJ XA Y [)l/NG 811'111
CIIANII

550 Kinhnuph.rongAn 4", quan BlohTln
Thanh ph6 116 Chi Minh, CIIXIICN Vi~ Nom

'Uo can tal
Coo sial dofn til npy ]1112010 d&l ngay 30/612010

T11UVtT '\oIINII 8Ao cAo TAl CHIN" IIQP I'rHIAT(Till' th•••)
C6c ,h"rit mink "oy Ja m';/ b(>ph~" hi;1p rha,,1r YOcJ••duln' d(>C 4';"l/ ,hJ1

wi bJo

MAu B ll'J.UNfilN
cciIJ ,ili chink h(Jp "hd1

quail trvc ti~pohl{ phi dith li6t
quon kMe. Ngu}'ln gi3 bAt dQnl! WI d:lu tu tv doy Ll gia hi quy.!! toan cOog trlnh h<$ cae chi phi
li~n qua" trvc li~p ella bAt dong WI diu lU. Bit d.)ng.an JAu til d"\'C khAn hao the<>plllml\g ph.p

dutmg thing !ren 1lk'rigian Mlu dung l«'r< tloh nhu """;
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C', khoi" C*' khoan d~1l1U chUng khuAn du\'< glJi nhJn bit &u tit ngay mua U,oAn.till lU chieng khoan vi
d~ de dinh gi.i iii ban.till theo nguytn gil vi ok chi phllk!n quao d~n gi••••dich mUllck kh"""
diu III cMog Ir.hoan. T~i cae kY kf to.1n tilp thN. ~lIe kOOan diu hI ebilng k""'n duo;rcde "inb
lheo nguy~n gii lrU elle khOOn ~iim gii diu IU ebilng kboftn. D\l pboog giAm gii "5u Iu ebimg
lho!n "lWC lJp cho cAe kho!n "!u IU chirng kho!n Ill' do trao ".Ii c6 gii ltj gIli .t> cao hmt gii thi
1JUlmg \;Ii ngAy keltboic ni~n ~ k~ toAn

Doanh Ihu duo;rcgIIi nh~n khi kh quA gia<>dich du", dc "inh m~ eAeh ding lin ch VI Cling ty e6
khi nang thu "u", elle lo;rifeh kinh It til gia<>dieh nay. Doanh Ih" ban hling duqc gIli n~ khi giao
hAng vachuyfn quyl!n sir h6'u cho ngum mwo.
Doanh thu n:rchuyoh. nhu,,"g quy!n so-hiN d'i va nhal> du", gIIi nl$> khi phat hlinh bi~n ban ban
gia<>n~n va nh;\,
P""nh Ihu til vi~ cho !hue dat "uqc gIIi nh*" cAn e~ vao t}' Ie hoAn thonh cUa nghiep V\I COOIh~
\;Ii ngay keith,", ni~n d(\ k~ t<>lin.
Lai ti~n gUi duqc gIIi nlWl trtn co so-d6n Ilch, du", d,c dinh !ton'"

dot ~.e llli khOOnliin gUi \'a lai

,uat op dung .
LAi Iu-cok khoiln dAu hI du", gIIi nhan khi Cong Iy c6 quytn nhan kOOllnlai,

Khi kb qua Ih"" bitT>hW dOng xay dl'"g c6 th~ "UW uln; tlnn mo)l dch dllng tin ~y.doanh Ihu va
chi phi lien quan ""n hW d3ng "UI'C .shi nh*" 1Uk!1 Ihirc ni"n do) kl! lOOn."UI'C !lnh bang lY Ie ptJn tram gill. chi ph! phlit ,inh cUa phAn c6ng vit<:
da hOOnthanh I.i Ihtri ",em k~1thile ky kl! loan.., vlri t60g chi phi dll lolln cUa hw d6080 ngoai trir
mltmg hQ'Pchi phi ru\~ kh6ng lU""g dorong v6i phL. kh6i llll'"g >ely lip <.mho!n Ihanh. KhOOnchi
phi l\iy c6 thl! bao g6m cae chi phi ph~ them, cae khoan!>6i morong va chi !huOng m\l'c hien l>Q'P
d6ng Iheo thO. thu~ vo; kh.kh hilng,

Khi kb quA Ih\I'Chien l>Q'Pd6ng lthu chi duqc $hi nh,n lorong dorong vo; chi phi cUa hW dbnB <.mpMt ,inh ma vitc du9c hOOntr! til

\UO'Il8dbi chac cMn .
Ng"fi Ie
cae nglliep Vu pMI sinh bin, cae l""i ns""i te "uqc chuyh dbi theo tj gii Wi ngay ph!! ,inh
nglliep vu. sf, du cae tAi sin bang li!n va coog nil phoi thu, phoi tt! c6 ",6c ngoai If q' ngay llt mue
nien "6 k! toan duo;rcchu~l!n dbi lhee Iy gii qi ngoy nay, Chenh Itch lY gi! pM' ,inh duo;rch",h
lOOnvllO kb q..a ho;lt ~og kinh dnauh .

"


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C(lNG T'I' <--0rllA~ oAu Tlf XA\' Dl,!NGDl~1I CHANH
SSO KinhDlwng VIWJlg,phlI<'mg
An l.Io<,qulinllIohT6n
Thanh pl,,~ 116 Chi Minh. CIIXIlCN Vitt NiIlt1

Coo giai ~

Dto cio tili chinh hW ahAI
til "gAy lIl/lO I0 db. "gty ]0/6/2010

T1IUVtTMINHBAa cAo TAlcHi:'Ollll(}r I'mAT(TiEpIh...,)
Cae IhllYit mmk 1I
:vIAuP (l9-D:"iIllN

Vin

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mQl tbIri gian \U(JTIgMi d!i d~ ho.tn thilnh duo via ,ir d~ng h,* kinh doanh ",,,.,", '*'8 via ngu~n
gill tai.an cho d~n U1i tal san d6 dllll'Cduo vi<>.ir d~ng h'* linh doanh. Oio khoan thu nh$;> phit
,inh to) vi~ diu W lJrnlhtri ck lboan vay dllQ'Cghi giam nguyEn gia \Ai $Anco I~n qu""_ etc chi
phllai '.y .hie d,,(JC ghi "han''''
k!t qua haft dQeic khuan "II phbng
Cic khoan dl' phOn& ",1I(fCgIIi nhtn lhi C6ng ty co nghi. ~\l nil hitn ~ido k~ qua til mo)l "" ki~n
.n xily ra, v/l (;bng ty c<>UL!oMIlg pMI thanh totn ngh!. VII n.y. Ck U>oan d\' phOng dU9C "'"
dinh tten 00 "" Unily 1;1ingily .!t thue gi.i d"'lll,

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thu~
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thu DbW "<>anhnghiep Ih~ h;,;n t6ng giil ttl cu. s4 thut phili tn\ hitn 1;1iva s4lhut hean I.i, sb
hien l.Ji phill tn\ du\,< IInh d\llltml Ih" nhw chiu th"" trong giai

vm I<,rinhuin Ihu6n .it qui ho~t dQug kinh do.nh vllhu n~p chiu
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Ihu nh.p cu. c;\<:khooln mue tili .an h<+; cOOg nO' 1ll!n bAn c.l.o Illi chinh vil dU9C ghi nMn lheo :
ph"""'g phap hilug cln dbi k~ totn. Thut IhU nhtp ho3n I.i plu!.i tn\ phili dU9C gIli nh$n coo dt c1
cilc khoilo cheoh ~h tom thoi cOn tili sin thut thu uhW hoin 1.i chi duQ'CgIli nll(iu \;hi chtic cMo
co d" IO'iuhuin linh lhut trong t"""'ll I.i d~ kh!. tni cOe khoan cbOnh lech!;lm theri,
Thut thu ~p ho!n ~i dUQ'Cx;\<:dinh theo thut ,u.il d\llinh hbi hay nO' phil; lrll k~ quil hoat d60g
kinh doanh vil chi gIli vil<>vf.n chu '" Mu khi kboilo ,hut d6 c6 litD qLl3n1<'rikhoiln m~c gIli thiog
vilo ,bn eh" ••••h!tu .
Til; sin thul! thu nh.p hOhQ'll phap d~ bil lni giib tili.on thut thu n14p hien nanh vm thu~ thu nMp hien houh pMi nO» ,il
.hi cil<:tai.on thu~ Ihu nhw hean I.i ,il thu~ thu nhw hOdo.nh ngh;,;p duQ'Cquilo Ij wi eimg m(\l co quan Ihul! va C6ng Iy co d\l dinh thonh loan thul! ,hu
nhir hitn hanh 1ll!n co '" IhuAn,
Viec xilc dinh lhut thu nhAP do.nh nghier vi ,hu~ Ihu nhilp hOM Ifi cita Cong ly ciln cil vao cae
quy dinh hien banh ,~thul!, Tuy nhiln, nhlntg qny dinh n.y thay dbi Ih~o limg ,bIri.y ,i ,it<: de
dinh sa" cimg vI! thu~ lhn nhw doanh nghiep l"y th'*' vil<>.fl quil kiem Ita CWI 00 quan Ihut co
,hAm qu>'~n,
C;\<:loai Ihut kMc dUQ'Capdung the<>cic 1$ thut hien hiloh!;li V;';l Nam,

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T1tN VA cAe KH()A~ TU(J!';(;utJO'i(; Tit"

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Titn giri"gin bang
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30/612010

31/1212009

Y!ill

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2,595.713031
12,534.788,739
50.000000.000
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1663112.286
17566l1.923.24O
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I.lljNG DiNH CHA.NII

Thanh phb 116 Chi Minh, CHXHCN Vj~ Nom

ebo gial ""'"

IUn do .ii ~blnh b9l' ahi.
{oJ"gay 111120I0 Mil ngay 30/612010

THuvtT MINH DAo cAo TAl CIiINH IIQP NII;'T (Tllp thon)
Cae thyJr ""lIk nay IU ",(II N ph~n hvp tMnh va cd" cM;1cJrx dJng 1M;

MAu 8IW-DSIHN
h(Tp ,,1tJt

wi bOo COOIlli chinh

Titn gil; ligan. hang bao 86m m<)t khoall 1;\21877HIO
dling (nam 2009: 3,023.132.11)4 d6ng) hi
phung 10. ~icae ngAn hAng M dam bao d", quy~n sir d~ng nghiep lk Minh Xu:ln nh""8 chlfll hoa" tAt lhu (\ICchu}'&. giao quyl!n ••.•d~"g d.lt.

hien kh".in lien gUi <0 ky hjIl1li1i ngAn hAng tlr ngAy 28 lMng 6 n1m

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c6t\G TY co pHAs [)Au nf XAY Dl,)l\G »INH CHA~II

sso Kinh D~ongVuong, phuOngAn 4<,
Thanh pliO H6chl

qu,n BlnhTan

Minh, CHXHCN Viet "am

IU" do to; chlnh bqp nhA.

Cho giai &>fn \~ "gay 11112010 db. "gAy 30.'612010

THUytT MI~II BAo cAo TAl CHINH HQP N11..\T(Ti~p thw)
.\IAV B Q9-DSfHN
Cae thwyh ""nh My Ja "'<1/ ~ phil" h{7p Ihiinh vii eJ" Jtn;1cJ(JC dJ"g tMi vai bQo clio riJ, chink h{7pnhJ,
Lqi nhu*" va d~u III rir cae cLqi nhl4n 1(13)
UllOy k~ \iii gial dO(ll11/112010
ngay 30/6.'2010
den 30/612010

Gia gk llIi
ngoy 301612010

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sa; Gon Chou

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69,11S.OO8.ll6O

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(154.864.121)
10.054.784.623

S.634067.832
66.412.437.S25
9.m.920.502 72.046.50S.J~7

1.634061832
1294.429.465
1.92ll.497.197

4.000.000000
6S.IIS00HI60

YI::!1!

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30/6f.!OIO

Ylill
D~u lU chimg .hOlm
Dol" lU dti h,n khac

12.

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I,SS8.4S5.4SS

1.501.455.455
SJI29,44S.7S9

S.029.448.7S9

6.530.904.214

6.~7.9lI4.214

m,f PIIOr'iG GIAVIGIA nAu nfTAI CHiNlIl)AI H~N
30/612010

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o.,r phOng giam gilt d.l.um chirng khc.ln ni~m )''"'o.,r phOng "Au hI dIoi~n khac

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31/1212009

VAV vA ~QI'GA~

S39.49S,455

1.436.248,759
1.97~.744.214

3111212009

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210,563.719
1.436.248.759
1.646.812.478

H~N
30/612010

Ylill
Vay ng:in~
Va}' d.i ~ den h", mi (Thu)~{ minh s6 17}
NI' dOlihan d~n h~n {rio(Thuy.!l minh s6 17)

123.836l1OO,000
42.89S,780,346
75.937.680000
242.670.260.346

31/1212009

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103.371.624,336
26.142.780346

73.468,395000
202.9lI2.7'19.61U

Vay ng:in h~n ,he hi~ hinh lhoic tin dung {hu. Cae khoim vay cua COng ly du\IC {hI'< h~n nilng d&.g Viti mutl "l'i t6ng
h"" moic 1;\ 123836.800,000 dl;ng. Kholon voy ng:in h"" 50 ly
ella Ngin hang NOn, ngh~p vt
Phillrien NOng th6n, Illy Mn,'"
39 tY dAng eUa Ngin h••.•g ThuN.m. 23.826800.000 Mng eila Ngtn hilug ThUlJllg m~i d> phAr. Vi~ N.m nnlong Tin dl<\'Cd!m
h•••••bing ngAn hilng cling Mlhe<> {img ~Ar.giti n8ln.t dl<\'CThanh W ••.• hang than8. Trong giai do,," 6 {hang
nlm 20 I0, IAi,":\t vay "gM b.n Opdlll'8 Irong khoan Ii< 10,5% den 14,S% m~l narn .

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CONG TY n') PIlAN DAunf XA Y DI/NG Ill:"rjll CIIANH
550 Kinh Dtrong VlrIJ'Jlg.jlh~1m8 An 40, qu;in Blnh nn
Thilnh ph'" 116 Chi Minh, ('!lXI/eN Viet Nom
Cho giai ~

IUo colo tioi chinh """ nhlt
til "gay 1/112010
TIIUVtT !\lIMI RAn cAo TAl CIlIN" HI)P NIIAT (noll' llIto)

MAu B 09-DNIH~

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!\IVA TRATI£1'i

T11.1.r0c
30/6/2010

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THU£ vA cAe

151.013.558.542
2.901.100.000
102.539.000
154.011.197.542

=

ll"J sialri gia lang
Th~ lhu nhjpdoanh nghi~p
Cic 1~ thuf khac

".

).8%.378.G81
6O,899_0~8,282
255.730.767
65.051.167,130

3111212009

=

4.826.554.309
48.448,991.879
3n.649.031

53.6~.195.219
~

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. '.M!'

TRA J)AI H"'~ KII.",C
30106!201O

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Kj qu9,.j cuvc dai hfJI
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=

206.498.731991
2,901. I00 ()()()
102,S39000
209.502.316.991

KIIOAN pHA. NOr NIIA NIfOC
30/612010

rllA.

31112/2009

5217,236.253
24.881.773.808
30.09MIO.061

31/1212009

=

5.196.28L4S3
20,8~5.613,808
16.0nm.261

VA\' V'" I\Q D.",IIl"'N
30'6/20\0
VI'O
V.y d;li h",
N(ld!li h""

160,839.347.187
300,000.000.000
460.!I39J41.187

3]11212009

=

129.238068055
150,000000.000
179.2JlI.068.05S

V.y dai h,n lh~ hien cae .ho.'In v.y dai h", I~ ngin hang Ihll""g m,i va cA<16 chore la' chlnh, Cli<
khoan v.y cu. Coog \}' duvc lh"" hito Mng d6..g Viel nom vcr; 16ng h", more 1;1363.340.306,000
d6ng Klloan ".y dai h", 45 lY Mmg cu. Qu9 Mu f\I pilat tri~n &1 !hi lhanh pM 110Chf Minh, dll<,JC
dam bao Mng SOO,OOO,J, pilAr. cu. COng Iy CO ph/m Khu ~ng nghiep Phong Phu. m~
gii
l00,()(I()di,J, phAn, khoan .o~ niy chiu lA, I;~n .oy vcr; IAi 'UAI Mng mire IIi ,uAllnii pII;tu dO Ihi
lhanh pliO 116 Chi Min. kj hfJIlO nlm tAn nhit Khoan v.y 80 ly dOng vi 175!Ji d6ng cUa Ngln
bAng Tbll""g l1ll'i CO phJn QI'in d(>idll<,JCdam bOo b/mg ql/yin,~ dVng dil vA Mnll; \~i ,uit huy d(>ng liEt \;iem d:ln Cll 12 thAng. Khoan vay 31.840,306.000 d6ng cUa Ngln bAng
Tbu""g m,i CO pMn Sa' Goo, 26,250,000000 ddng cUa Cling ty ell phin PhAl trien Nam SAi Gon
~. 5,250.000,000 ~g cli.a COOg ty I'hAt tri.!n COng ngh~p T:ln Thl$l dUVCdam bao bing lii.an
hlnh lhilnh n:r ~6n .a~.cr; IIi ,u/.! lip dung b/mg Iii ,uil co ban cua Ngin hang I'hA nlll'J!hili diem. Trong giai dofn 61hAng diu nlm 2010, IIi Suil"y dU<,JC;lpdung !rong kho:ln tir 10',.12% m(lt 01m

=
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<-'6~G TY co PHA~ 1.l,4.uTU xA Y ol,.ll';G BiNH CIIANII
SSOKinh Duang VlWIlg, phllOnl An l",. quJn Blnh Tin

Thanh pill> 116 Chl Minh, CHXHCN Vi~ Nom
Coo gia; ~

RIi" <'0 tli chlnh h9l' nhi.
til "gay 11112010den ngay 30/612010

THUytT !\omm BAo cAu TAl clli~H IIQP NHAT(T;tIpth~)
Cae Ih~1

minh nay /Q "'VI b<)phcin it(fp rhiu>1r YOcan duvc do<; dJ..g IWi

wi bJo

:\'jAu BII\I-I.lNfHN
can 'aj c'hln" hqp nlJJt

ell<: kho"" vay dili han dllQ'ChOlln tr! the<>lieh bi~a sau,

Trong v""lI: m(!l nAm
Trong n!m III" hai
Tit "am 1M ba d~n nam lhoi narn

3111212009

Yl!l1

Yl!l1

42.895.780.346
108.100341.659

52.739.005.528

26142.780.346
68.711.111.464

(42.895,780.346)
160.839.347.187

(26, ),U.780.346)

6(}.520.956.591
103.~3S.I27.S33 155.380.848.401

TN: J, phlli tri Irong vong l~ lhong
du\,< I1lnhMy IJplulnnil nglIl~)

sAphallra""

30.'612010

12thblt

119.1311.068.055

KhOOnvay dili him din I\f1Ilra dA b"" g&n klioan vay tir Pho"g Hi chlnh huytn Blnh Chanh v6i J,
li~ 111.350,000,000 &Ins kh6IJg plu\i Iri. lai vii die khean \'a}' dJ,i h'l'l dJn han tri kholc nhu d! d!
Cw IJ pMn lren,
NI' dll,ih.'I'I boo gbm cilc khoim $OU'

+ KWn nl' s.; Tai chlnh thanh pM Hoi Chi Minh coo khOM ti~n t1mf dill d~ g<>pvoln Mu tu oy

d\IIIg khu Sifu {hi An 4c th"" hllP &'ing thue dill ••••606JillD-GTD ngay 30 thing 10 nam 1998
vm s.; Dj.- chlnh thilnh ph6 lIb Chi Minh. Khoan nl' My cO,J, dlt Iii 75.937.680.000.tAng ~i ngily
30 lhAng 6 nAm 2010 (3111212009 IJo73.468.395.000 doing).

cb phAn (lIliln dii; v6'1sf>tl~n la 300000.000,000 d6ng philt
,inh til vienIIy, Khoan nl' nAy chiu lai ,wit trii phitu Iii 12,5% mQt nAm eho nAm Mo tifo vA binh quAn IAi 'oit
hoy diing titn glii ky ~
12 lhAng co)ng 4~. m(>l nAm tli nAm thoi hai 1r6'di. Khoan Ill' nay SI!dao
h'l'l vao ngay 22 lhang 12 oAm 2014 C6ng ty da tht chllp giillrj quy~n ,it d\Ulg dISg An Dlnmg VUO't1g.phulmi An lfc. qUAnBinh Tin. thanh pM HoiChi Minh va qnytn sit d~ng
207.076.500000 d6ng th"" bien ban dinh gia tti.an d~ dam bao cho khoan nl' nay

+ Khoan nl' Nglhl hang l1"/O't1g m,i

CAe khoan nl' dAi han khAc duqc hean Ira thoo lieh bi~u ,"u:
30/6,'2010

'""

18.

31112'2009

Yl!l1

TlOng vllng miit nam
Tit nAm thoi'h.i Mn nam thoi' nAm

75.937,680.000
300.000,000.000
375.937.6HO.000

73.468.395.000
150,000.000.000
223 ../MJ95.000

Tni' ••••phili uA Iron! vllng I~ thAng
duO)'s4 phili Ira .ou 12 thing

(75.937.680.000)
300.000.000.000

(13.46g.395.000)
150.1100.000.000

30/6/2010

31/1212009

DOASIITtlUClllJA TtII,fCIlIt:N

'""
Doanh thn Doanh thn chu. th\IC hltn 00'1 «Jog eho thue d:lt
Khu C6ng ngbiw U Minn XuAn

"

Yl!l1

502,698,644.750

470,915856.514

236,041.955.348
7J!1.740.600.t)9g

233.441.442,966
704.357.299.480


•
•
•
•
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c6~G TV c6 pHANnAu nI XA\' VI/NG BINI! CUANII
550KinhDIr""lIVuang,ph"""gAn4<, q~n !linhTin
Thanh ph,) 110 Chi Minh, CIIXIICN Vi~t Nam

Bando l.ii~blnhb9l' pbil
lit "gAy [/112010 den ngay JO!Wo!O I0

eho sial""'"

THuvtT MI~1I oAo cAo TAl clll:OOlllll}PNHAT(Tllp Ih~)

!\olAv

Cdc tlruyJ, ",inh My /Q "'VI N ph~n hi;rprlWnh .a ctin duvc
wi b
B fl9..D'iiHN
hi;rp.JlJ,

The<)OJ!y chling nh~ dlllg xli kink d"""" di~u chinb c,}a C~ng 'Y, vOn dito It ella Chng ty IA
S42000.000,000

"bog (nam 2009, 542,000,000.000 dOng),

Menh gia e(, phi!u vA~ etI phi!" cUa Coog ty nhll sau:
30/612010
s6 luo;mgc6 phl~u

s6

l"Q'IIg

c6 phi~u c1apM! hanh vi. gOp v6n d.ly d"

54.200000
54.200000
10,000

Menh gia cOphi!" (VND)

3l112!2009
54.200.000
54.200.000
10.000

Cling ty chi co mQt lo~j c6 phih thlftml kMng huthutmg du\>< nhJn cO lUI:kbi duq< eOng M v~ c6 'l"yh bi!" quy~ \!leo tl ~ rnQt quy~n b;l" 'Inyi!
cho m6i c6 philo siJ hllu tjll cae
h\>p~ oSt>ng~lia Cling 1)', Tit d ~ac ~6 phi!!u deu 00 quy!n
!hila hlll'rng nhlf nh.u d6i.6i gill.tri tAi sAnlhuln ~tla COng 1)'.

~'*

D""h '*
dJ dOng .ang I~p \'AcA dOng lim ~tla COng ly

",i ngily ket lhile nien <X>nhll sa":
30/612010
VND

Qu9 o!u lit I'nat tril!n m Ihi IhAnh pl>6l1b Chi Minh
60g Trin Ng\>Ng.in hAng Thlfll'rlg ~j cb phAn PhlWJlg N.m

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lSL200ooo,OOO
36.138,400.000
44.192400.000

3lI12l2OO9

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36.138.400.000
43.192.400.000


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THuvtT ~I~II BAo cAn TAl Cllj~1I Hf}P NHATITi'p tbffl)
Cdc ,huyJt ",inh ..oy Ii> "'Q/ b
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l.qi kh eLla<6 dong 1hi~u.Aulnh bay IJ phAn v&' chil..;

hilu ll>e<>gia tri Ii; .an thuln va Mo cOo

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du(IC de

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v&. ditu Ie cU" ding l)' con

350.000.000,000

300,000.000.000

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Vlm gop cU. Cong ty
vii" gop cUa <{, dMg Ihi~u.6
Ty If lql kh co. <6 dOng Ihilu.6

24S,000.000000
105.000.000,000

170.000.000,000

81,000.000.000

,,%

,,%

Lqi feh cUad> d&lg lhi~u.A bing tii.an lhuln ~insa}' 30 thang6 "am 20'0:

T6ng till SliJl
T,';ng IIIJpMi lr.I
Hi .an thu.lon
Chi Ii;' ,,/ttnGu'
V,';n "itu It
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l.qi r.h ella.a dli"K th;fu.d
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"itu
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l.qi nhu~n chora phAn pl>6i

va"

Ie

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Bach !linl>

=

Phoog Phil

=

255.799435.863
(192.343,385)
255.1\(1'7.091.478

491,166,654571
(14 L552.3()4Jl69)
J.49,614.3~M08

7"'.Il( 141.7••. 64Hl-4!
605.221.442.9116

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257.000.000,000
(1.392,907.522)

350,000000,000
(385.649.492)

607.000000000
(1.778.557.014)

I fl4.176.981.453

80.473. 99~.826

1!14.650.977.279

105.000.000.000
(707,323,699)
(l15,694,848)

81000.000,000

186.000.000000
(707.323.699)
(641.699,022)

j526,OOU74)

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(121.068.775)

.J, til

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(1.247.40\.062)

k~
(36320633)

(393.149,751)

1 thang I

n!irn

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(1.368469837)

(429,470,384)

DOANH THU TllUAN

Til 1/112010
d~n 30'-6120l0

Kinh <loanh 1>.1.,
dqng.an
Kinh d"anh lb" coog nghih>
Cu"S cAp djch Vu
Khac

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LQi lch cila cO dUng lhi!u.d'il

k!t qua Ilo\lt d\1ng kinh doanh cho giai do@nlilngay
20 I0 d~n ngay 30 lhang 6 IiIrn 20 I0 nhlt ""It'
Bach Binh
Phong Phil

lli trong gia; dOilJl
Lqi nh$
cola cO d6ng lhi! •
qua 00,,1 dqng kinh doanh

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2543~9.285,716
6022.879,775
17.291.968,490
247.506.721
277.951.640.702

TIl 11112009
dtln 30/612009

"""

122,712.392.438
8,384.018.377
11.808,90-U75
1.179,657.727
144.084.973.117

,
UTE

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•
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cO"ljGTY cO rllAN oAu nfx,;.y

1ll,J"NG tliro.'H

CHANH

SSO KinhDIITh.u.h rnA 116 eh! Minh, CHXHCN Vi~l Nam

Rao do l.ii chlnh h9l' ahi!

Ch" gial do;m tir "gay 111120I0 dOn "gay 30/6120 I0

TIlUYtT MINH BAo cAo TAl <:lIiNIl HQP I'mAT (Ti'p thto)
C6c thuy/t ""nh "el;-Ja "'91 b(lpMn hvp Ih.;,,}, vJ oJ" dure J()
n.

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n 11112010
db> 30/6120 I0

Tir 11112009
dtn 30/612009

Yl!ll

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Kinh doanh 1>;\1
d<)ng san
Kinh doanh khu cOOgnghi~p

103.227,ISS.bOO

Cung • .1.1'dieh Vu

11.'39.152.589
142.510.783
IIlU48.607,8J(l

6O,496,1S2's48
3,309,481.408
8,9<)9,032.114
692.111.727
73.466.827.797

3_039_7SH~8

''''
n.

OOANH THU 110,,"T fl(lNG

TAl ClI!NH
Till/I!2010
Mn 301612010

Yl!ll
Lai lilo giri, ti~eho vay
C61irc, 1<;Ii
oh.,.;n duve chi.

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Til 11112009
dOn 301612009

Yl!ll

3.315.246.421
22,950.000
3.JJ!l.196.411

4.411.276.839
656.219.552
~.067.~91

Tu Ill/2{110

~fn 3W6I20 10

TU 1/1/2009
Mn 301612009

Yl!ll

Yl!ll

CHI PlltT!.1 CHi~1I

4,593,882411
2,469.285000

l!i li~n ~ay
ll> chenh \,;ch Iy gia chua tl",I'chi,;n
110an nhW ~\lPhOn8 ~iu lu chintg I'.hoan
Trlch l,p d\l phOng diu lu chimg lhotn
Chi phi Ll.ichlnh lhk

'"

IIqp nhd,

U)I

3.S64934836
(12,707,517000)

328,931.736

137,924.881
7.530.014.(128

(9.142.581.164)

~HtJ",S"HAc
TU 1/1/2010
~~n 30-'6/2010

Ylill
Thu 1U lhanh \y Iti san c6 ~;"n
111•• ~p tU ph,! h\JI,,~ng
Khllc
Thu nhap lhllc
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"

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2,452.215,1,8
623,049,846
3.075,265.024

7,272727
2102,007.174
604,804.915
2.714.0&4.816

(2.286.806,800)

(2,217 ,2S4671)

7ll11.4~8.1%4

lqi nhull" khac

Tir 1/1/2009
den 30-'612009

496.830.14S


•
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•
•
•
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•
••
•
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•

•
•
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C()N(; TV cet PilAr,; uAu nr XA Y Dl/NG BI."II C1IAr'OH
~50 Kinh DuThAnh ph6 116 Chi Minh. CHXIICN Viet Nom
Ch.o gil! d~

THUvtT
!\lINII BAa cAo TAl CIIIr<;H HOI' :-IHAT (Ti#p lboo)
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26.

•
•
•
•

CHI PHi Tllllt THU Nil';'!' OOANHN(;HIE:r 111
eN HA~H
Til 1/112010
den 30.'612010

Ylli!
lQ'i nh~n wir< U"..!
Tn:" Tho nhw lh6ng chiu \hue
c~,
Col<kl'>o.On chi ph! lJ16ng ~

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