Báo cáo tài chính năm 2010 (đã kiểm toán) - Công ty cổ phần Đầu tư và Phát triển Đô thị Dầu khí Cửu Long

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A MEMBRR OF JHI ~TERNATIO:llAL

CPA NETWORK

CONG TV cO pHAN £JAUTU'vA PHAT TRI~N
no TH! oAu KHi CLrU lONG
Bao c.., till eh/nll
Cho ,,1m tal eh/nll 2010 k4t thlie till ng.y 31 thlin'il12 ".Im 2010
116d'uopoe kMm to4n

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CONG TV cO PHAN oAlI TV vol. PHAr TRi~N 00 THI OAU KHI CIiU LONG
LO 5l.O1, Kh. lIillhi 5.A.PrKJ'OncI4, Tp.S6c 1011"11.lInh SOCTrtng
•••• "1m UoI_1<.61

'* npy

Mve Lve
NOI DUNG

TRANG

oAo cAe COABAN GIAMDOC

02. 1M

BAa cAe KIEMloAN

05_05

BAo cAe TAl cHfNH [1.4.DlIQ'C KllOMTOAN

_ Blongcan ,,6
06 • 09

_ Bik>dlo kM q~hO
10.10

• Baadlo luu chuy~nij~n t~

11 • 12

_BantI'l•••
y~1minhMo dio taichlnh

13• 45

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lUG ..,

IIIUc

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••• ~h1nh

31fl2l2010


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~-

-~----------------------------

CONGTY cO PHAlU1AUTIl vA pHATlRI£N DO nil DAu KHICOU LONG
l6 SL01,Khu40 thjSA.PtMIttnlI4,Tp.~ Tit•• , l1nl'IS""" nM'n ~ _

~

_

IUo ~ 10*1
chl""
ttI~
31/1=10

BAo cAo COA BAN GIAM DOC
Ban Giam ,,6c COng ty CO phan Diu hI' va Plioit Iri6" 00 Ihl Dau kill Ciru long (sau d,'Y \J91"11;'J

.~ng

!yO)trlnll bAy Bao cae ella mlnh va 9410dla tili chlnh Clls COng tv cho n3m till cI1lnh 2010, k~

thue lCling ty

COng ty ell phan va" til d Phat UlAn DO thl oau kill Ciru Long (lvqc thilnh ~p \!leo GiAr chCnlg
nil." "ling ky kinh doanh "ling ky 4\n ,,;i,u s6 2200280598 ngay 0511212007 vii thay a& IAnltlLr6 ngilly
22 thang II n.;}m2010 Go 56 K' HollCh Vii D'u TI1T1nh SOc Trang cc\p.
Llnl! vl/'C 110,1 (19ng II/nh doBnh eua C6ng ry ,.:
TrOng mua Mn ooa, cAy clnh

Sjn xu.it boA lOng vtI cae san phAm til' xi mllng, IhllCh cao

I

Kay dlfOQI'\h;'lc;lc io
v&chuA" ~

mO;\!

.."

Mng

Up Oat h6 tMng "~n. cc\p, tho;ll n..oc. h6 thOng 16s"roi, va dill•• hba khOng kill, helh6ng d,y

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dvng kMe: lIGan thitn COnglrlnh xay dllng, ho91 dQng xay dvng eIluyen dvng khllc.

'd.

&1onbuOn Ire, neta, g<5cay vll 96 ell. bi6n, xi mang, g.,ch xay, ngOi, "a, elit, $Oj, klnh xAy dvng,

, TC

SOTlvllc ni, g.,ch 6p lat va th~t bi ve sinh, d6 nga kim, v~ ~,

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lhi6t bj llip dat khllc Irong xay

d"",

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Kinh doanh bM dQng &an, quy~n slI dVng "At!huOe eIlolsa hliu, chu sit dl,mg ho$C di thu41
HOft dQng lOOntrue, "0 ~

boIn"6, !ham do O'iacha~ ngu6n nU'O'c,til van k9 !hvat co I~n quan

khllc.
Ban buon ~ di~n gia dVng, ""m va bel dl!ln di~n, m<\y"i'v hOa nh;~t 0'0, ml!lymoe, th~t bi dien,

vat ~

di~n (ml!lypilat di~n, dQng Ct::/dien, da~ dien, va cae !hi6t bj kMe dung trong'm.,ch "-.en),

gwng,

tU, bl!ln, gho!lvl!l d6 d~ng no) IMt ll1O'ng !I,r, ml!ly m6c, !hi6t bj vl!l pllv tung ml!ly I(ha;

kllol!lng,xay dl,l'ng, ml!lymOC,thillt bj va phu tu"ll ml!lyvan phOOg
Bl!lnbuOn rmoy vi tfnh, !hiet bi ngoai vi d phll.n m6m, !hillt bj va linh k~n dien tit viIo thOng
Th16t k' cOng trlnh dan dung, ~ tlI.ng k9 !hua!' giao !hOng nOng tMn, tholy IQinOnllthOn.
TU'v1ln, gil!lmstll!hi COng COng trlnh xay dllng dan dung, ha tlI.ng k9 thua!. giao thOng, !holyIQ'i
nOng thOn, cOng nghieP.
vtln ,,",u Ie col" CO"llty I;ji ngl!ly31 lhl!lng 12 nam 2010 iii: 250,000.000.000 VNO,
TI1,Is6t chlnh eua COng ty I;ji LOSL01, O'U'Crngs6 8, Khu "0 !hj SA, phl1O'ng 4, tMnh phO S6e Trang, tll'lh
S6cTr;lng.
K6t qui hOft "{lng
l.Q'inhvan Sllll!huo!lcho nltm 2010 kat !hue lLQ'inhuan chltil pMn ph6i t;li ttlai O'~m 31/1212010 la: 27.315,710476

2

VNO


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CONG TVcO PliAN OAUTV vA PHATTRl!N DO THIDAu KHIeCru lOtIO

lO Sl.Ol, 101"tt11M, -..;
., Tp,S6c n"'g, T1nh S6c T~
SI{ kit"

I5iIU ogay

8*> •••••~ ._
<:hon.., ~ ell"'" dt IIIolettl "lIiy 31/1212010

kh6a.6 kj toh r4ipBao do U11chlnh

KhOng co 81,1'k~n trong y'u nilo dy ra sau ngily lap BaD cao lc\ichlnh -'61 h6l Il'lIqC lIl'u chinh hay
cOllg b6 trM B~ cao tai chlnh
HOIcl'OngQuiln Irj d Ban Grilm (Ilk

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cae Illaoh vitln eua HOi Il'~

Quiln trI boo gOm:

.• Ong : NguyAn Trieu D6f1g

eM ljch HDQT

.• Ong : Nguyin ~ng

Th;\nh villn

PhU'ong

.• Ong : Nguyin TuAn Anh

1Mnh viAn

.• Ong : Tnrong van PhOJ
1Mnh villn

.• Ong : DlICmg rh41 Nghi&m

1Mnh vM'ln

cae !hant! villn cUa Ban Giam .• Ong : NguyAn Tfi$u 060g

Gia.m 1l'6c

.• Ong : Huynh Minh Quan

PM Glilm 1l'6c

cae thiln" ~

eVa Ban ~m

soat baa gOm

.• Ong : Nguylin SOng Gianh

Trv6'ng ban ki'm soat

.• Ong : TrAn Viln Bu-v

TMnhvOAn

.• Ba

Thilnh vio&n

: Nlluyin Ph ••••

Ki'm loin vl6n

GOng ty TNHH Djch 'Iv Tit 'lin Till chlnh K' to'n vii Ki'-'n Ioiln Phla Nam (AASCS) My t6 ngu~n vong
Mp tve 140meon9 tac kiM! to.an cho COOgI)'
C6ng b6 triell nllltm eli •• Ban Giam d6c d61 vo; Sao do tili elllnll
Ban Giarn o'6c chiu lracll nll~m vAv;ec l$p Bao cae tai chfnll pllAn anll trung tIllf(:, t1Q'p~ anll hlnll ho\lt
d<)ng, kM qua tlo.1ItdOng kinll doanll va tlnh Illnh IltU Chuyin UAnIe eli•• COng ty tho nAm tal chlnh 2010
kilt tIllie teoingay 31/1212010 Trong qua Irlnh"p

baa ClIo tai ehlnll, Ban GI'm d6c COOgty cam kAtda

tuan tIlil cl!ley!u cAu sau'
L"a ehQn cae chInh sactl k~ loan (hlch hoopva ap dung cl!lechlnh!llich nay mOtc;eh nMt q".a,n;
DLla ra cae danh gia va dOJdoan 1lO'P~, IMn lrQng;
cae ehu~n mlf(: k~ loan phu hoop dllQ'ClIlan till!; KhOng c6 nhlPng ap dung "",i ~

d!n m(rc cAn

pMi dU'1J'Cc6ng b6 va gi;l; lh/eh lrOl1gcae Wo coo tal chlnll Nly:
Lo\pvalrlnll bay cae Baa ClIotai ch/nh trlm co sa Mill lhu cae chu~n mlf(: kil to.an, ch' d(l kAtoan
va cl!lequy (flnh co litln quan hitn Mnll:
L3p cae bao cl!lotal cI1lnll d"a trtIn co sCI'h~

dong klnh doanll I~n tue,

Ban Giam d6c ClIng ty d;!"m baa rang cae s6 k' loan dllQ'CIOJugill' dA phan 'nh llnll 1l1nhtai chinn ella
COng 1)',Wi m(rc dO trung thU'C,hop 1'1l(li bat ell' lhlJl dlAm naa va b;!"od;!"mrAng Baa ClIo tal chlnh tuan
lhU cae quy d~h h{6n hanh eUa Nhil n..roc. £l6ng thOi COtrach nhlem lrQng viet Wo dam an wan tal dn
eua COng tv va thllC hien c;ie bien phap lhlm hQ'p dA ngan cNIn, pMt hitln eae Mnh vi gian I$n vii cae

vi pham khac.

3


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CONGTVcO PHANDAuTIl VAP1i,l,TTRI~N00 TllIIlAUKHICW LONG
alIo ••• iii ••.••.•••
LOSL01, Khu .so trl; M. PhllVng., Tp.SOC Trtnv, llnh S6c TItN;I

<h> "am ttl eIIl"" <6lll'31/1212010

San Gitlm d6c COng ly earn k~ r.\ng B:w dla tfli chlnh (fa phan anh lning tho,re,h<1P
I~ Ilnh hlnh ttli

chlnh cua COng ly t~i
thOi diltm ngtly 31 thang 12 m'lm 2010, k~t qu;l. haa! IlIll chuy'n M!n t~ello nam tai chfnh kit lhue cong ngay pM hQ'P yO; chuAn mlfC, ch41dO k6 tWn Viet
Nam va luan lhU cae quy O'inh hi$n Mnh c6liE!n quan
Ph' duytt de bio clio UI chlnh
Chung tOi, HOia6ng QuAn Iri COng ty c6 ph'.

[I,lu Itr

vii Phil trl4ln £)6 Ihl oAu khl Clru Long pM! duyE!1

Boo dio tili chlnh ello eIlo nAm tal chlnh 2010 kAt\hue
tollngay 31/1212010 ella COng!y.

Tp.S6e Tnlng, ngay12.tMng O2n'm 2011

Tp,SOc Tnlng.llll'ar1~ thtingO£nllm
TM.

a.n Glilm

116c

Gillm d'ok

Nguyin Trltu DOng

4

2011


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SOlITlIU .•'t AUDITl.'iG "~D ACCOU"TI'iG ft\ANClAL
CO~1lNG SIR'lCIS COMPA.''lYU\II'ltD (AASCS)

:/\I It> Thi Sou Sftot. _
T.I: 38.2011.i« • 3I,:lOUoI7

~:

noa
Nglly.u

56.,J%. __BCKTITC

I. 110 CN ..." City
• Fu: 3&.20IUQ

."""",.
thAn<,}

""".'"
~

nIJm 2011

BAo cAo KI~MTOAN
v4 B~

cAo till chlnh ChO,,;lm tal chinll 2010 /lilt thllc tjJl nglly 3111212010

CuBC6n'J ry c6 phAn D.u tv

Klnh alii:

va Ph"'! trllm DO ttll oAu IIhl CIN long

- c6 d6ng COng tv CO phA" D••••til' vII PhillriA" DO thl DAu khl CiN long
_ H(li dOng Quin lrj COng tv CO phA" £l.liulLr vi Phil trltn DO thl Diu khl Cin! Long
• Ban Glim dOc COng tv CO phin £Ii •.•IU' yi Phit trlt" DO ttll oA•.•khl C"" Long

ChUng tOjCiN Long 6ao dlo k't qu;l hochlnh eM cho ,,1m tai chlntl 2010 kilt ltloc Wi ng~y 31/1212010 "lfqC trinh b~y tir \fang 06 "An trang 45
kMitheo.
V;ec ~p v~ trinh My B~o eao tIli chlnh n~y ltluOc t"lell nhi~m eua Ban lanh "80 COng ty Traeh nh;em
eIlung toi ~ ""a ra y kil!n vAtae Blllotao n~y tan c" tr!n kAtquA ki6m tOlllneua chung toi.

wa

CO'.6' '1 klAn
Chung lOi"~ ltlve h~n c(Jng vie<:ki6m toon ltleo cae chuAn ITIl,r(:kiAm toon V~t Nam. CM: chuAn ml,lC:
n~y ~u cAu COngviOCkiAm tOOn!tlp kit hO',lChv~ lh\1C~ 1J6c6 511dam blllohqp IYrang cae bao tao
tIli chlnh khOOgcon ch"a /lVIlg cae sal sOl ItQng yAu, Chung lOida ltl\1Ch;~n v;ec k"m tra lheo pl1ltCmQ
pMp ehQn mAu v~ ap dung cae ltlit n\lh~m can tI1iAt,cae bang eIl"ng xac minh nhil'ng ttlOOgIrn trong
baa tao tai chlnll, /lfmll gi~ v;ec Iu~n lhu cae chuAn mve v~ chA l10 k' lOOnhi~n 1W11l,tae nguy6n tk
va phllO'ng pMp kAtoan "lI'QC lip dung, cae 1I6'ctlnll va dt /loon quan trQ(lgcia Ban !;'jnll/lllOCOngty
COng nlll1 caeh trlnh b~y t6ng qu~t tac b-ao tao tai ehlnll.Chung lOi c:ho rang COng "'*
ki6m roan eUa
chung 10;/III /Ilia ra nhCmg CO'sO' hop lY/It\ lam can ci:t cho 'I hlln cUa chung tOi

y ~i.n

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dAN

,;;-;;e,

elia .i6m to
Theo y klAndl8 chung toi, blllotao tIli chinh ea pMn lllOhtrung IIlllc vII hQ'p I'f tren cae khla CyAu tinh hinh til; chlnll dla C6ng ty c6 ph.in £l.iu III va Phill triAn £16 ttll Diu khl CinJ Long ~ nglly
31 tMng 12 nam 2010, eOng nhl1 kAt'lull kinh doanh""" cae lu60Q """ chuyAn t~n t6 eIlo nlim tlli eIllnh
2010 kAt lIlue Wi ng~y 3111212010, phil hQ'p vo; chuAn mve vII chit "6 kAlOOn V~tNam lIi6n Mnll va
cae quy /linh pMp 1'1c6 ii"'n quan
etl '0'1,1
TlI vin Tal clljnh
n Pilla Nam (AASCSj

KI6m lotn vllm

md6c

---~~
£16 Khioc Thanh
Chl:tng chI KTV s6 0 0ll64IKTV

,
A MEM8ER Of lilt If'oTERNATIUNAL CPA ~ETWORK

--~,-,


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,

Bdo ell•• IIU chfnh
dl~G TY00 PHA~DAunf vA PHATTRlt'l 00 TIll DAuud c(rU LO~G
ChQ
nlJm
la;
2010,
Ullhu,;
•••••
ng16 $LOI. Khu ~ tbi SA, Phutmg 4, TP.S6c Trling, Tinh S6c TrilIl

BANG CAN DOl KI:: ToAN
T,I "gay 31 thotng 12 nlm 2010
florJ -.j tlnh" VND
Mh6

Chi tllu

ThllYit
minh

31/12/2010

0110112010

pHAN TAl SAN
A. TAlsAN NoAH~N 1100_110.120
1. TI." va. de

+13IH"O"

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khoJln tuoang dll'OT1gllin

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2. cae kl>oAntlrcmg ,,~

tiltn

II. Cae kho"'n ('fi" luotil chinh ngin h~n
1. Diu 1\1"51!mhill"
2.0 ••••ph6ng giAm gi.ll"Au hi f1gfm~n (0)

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III. Clic khoiln ph"l tllu nglon 11,,,
1, Ptl2. Tra tnr6'c cho ng~ ban
3. Pllai Ill•• nQoIbO ngan h4. Plla; til••thea ~n dO ~ h();)ChhQp c16ng 'dy dllllg

'"

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2.,
2.2

5. cae ktloiln pMJ Ill••khac
6. DI,rpMng cae khOOnpI\3llhu khO dbi (0)

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IV. Hang tOn kho
1, Hilng t6n kilo
2, 01,1phOng glim giS,hAng tOn kilo (0)

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v. TilIIsan ngin h••n kh.lie
1. Chi phi tnlln.r6'c ngAn ~
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3 Thu41volcae kho;\n pMi Ihu nha mtO'c
4, Ui san ngAn h~n kllac
9. TAlSAtl oAl H~tl (200.210

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+ 220 +2-40+250 +260)

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1, Phili Ihu dili h.m ella khach hang
2, V6n kinh doanh

(Ian vi try(; th*
3, PMi lhu nO;bO dili h.m
4, PMi thu dtli hlln khilc
5 Dl,t phOng phil; Ihu dili hlln kh6 dOi (")

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1, Tili dn c6 /Iinh hll'u hlnh
- N9UY~ 91<\
- GI<\iii hao m6n Iu9 k41(")
2. Tili siln c6l11nh thulllili chlnh
- Ngu~ gill
• Gill Iri hao m6n IvYk41(0)

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223

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369.717.088.046
8.519.815.801
1.519815801

319.871.nS.017

10:808.610.311
10.808.610.311

60.645.526.840
44945715.148
15.699811.492

~~3"'~
15.7'55.344.

300.551.745.605
300,551.745605

248.414.091.561
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35.245.363.728

64.068.541.828
64.068.541828

13.952.270.730
13.952.270730

10.208.150.558
5,066,363,557
6,223,331,206
(1 ,156, 967 ,649)

5.069.152.759
5049193034
5607406206
(558,213,172)

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ro:-G n co PllAN aAu 'IVv,;, PHAT nut:" 00 THI DAUI(uf CUt' LONG

L6 SL01, Khu DO ItIj SA. Phll
Bd" ~d"Idl ell"'.
Cho n4". lai cJ,inh 1010, J:Jt Ih"" •••• ng
BANG CAN DOl K~ rOAN
r,1 ngAy 31 thing 12 "Am 2010

£lcm vi IInh: VND
Chi t"u

MI16

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mlnt1

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- NyUI'M

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19.95i.725

42.047.000

25,480500
(5,520,775)

5.110909.092

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18.206,645,000

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17.583.104

11.29$.239

17583104

17.295.239

444.011.383.536

,

355.117.141.745


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ct'J~GIT c61'HA~ pAu rovA
1-" SLOI, Khu ~

thj SA,

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THI

pAll "Ill elll; LO~'G

Btlo ell"

"I clf(/Ilr.

eho M'" rdi chi,,}, 1010, lit IInIc vao ngJy 31/12120/0

SANG CAN DOl K~ ToAN
r,1 ogay 31 thlmg 12 nlim 2010

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I'IIA T TlIJ'.N

Phtrong4, TP.S6c Tring, Tlnh S6c Tr!ng

M'"

Chi tilu

Thuyit
mlnh

31/1212010

01101/2010

160.289.160.912

160.585.687.350

85.289.160.912

n,500.000.OOO
3248.659.545
1.6S8.060.100
5.120866601

60.'$85.687.350
23.000.000,000
24,619,045.605
10.643,423.012
1.024,596,027

PHAN NGU6N VON
A. N9' PHAJ fAA (300.310 + 320)

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4, Thu~v~~ kh~n ph~ nOpNM f""6'e

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3H

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8, Philj tn\ theo ~~n /10 k" ho.\1chhQ'P i!6ng ~ay dlll'>\l

. a!c~~

l4JeHf~

'"

g. elk: k.hOiln ph"; Ir.l, pl'uii ~p ngan han kllac
10, Dv pilling phil t1li "gAn han

~A~J

320

3, Ph

'"
3"

'"

4, Yay va 00' d;!li h,1n

33'

5 Tll~ lhu nh$p tloan l6, 0 •••phtlng Irq dp ~t vitO ltlm
7. 0" phllng pMi Ira dill h••o

33'

11. Qu9 khen lhv6'ng vil phue 1o'i

2.762114.na

330

II. N9' dlll han

1. PMi Ira d"'; hIm "gll&i ban
2. PMi Inl dill hill" nol bO

333

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,. VOn (Iau ILl cUi! ctlll sO' hCtu
2 Thjng dll v6n ell phan
3. VOn khac cola roll sO' hCl"u
4. c6 ph;!u ngan qu9
5. ChAnh Iech O'anh gia l6, C~nh ~ tYgia h6i l10ai
1. Qu9"liu tll' pilat trit\n
8. Qu9 dll' phOnlltli ehinh
9 Qu9 khac lh* v6n chu s6' hCl"u
1O. LQ'inhuM ehltil phan ph6i
Ill'

,

608.206.04~

75.000.000.000

~
100.000.000.000

75000.000.000

100.000,000,000

283.721.802.564

194.531.154.395

283.721.802.564
250,000.000.000

194.531.454.395
188.550,000.000

330

B . VON CHU sO' HO'U (400" 410 +420)

11. Ngu60 v6n aliu

'.2
'.3

'"". ••

5, Phii tr.l ngOJ6'jlao d(lng
7. PMi

•.•,

'"."

XDCB

"

4,270.594.n5

664.606.040

2,135,291.363

332.303020

21.315.710.476

4.964.545.335

.444.011.363.536

355.117.141.745

II. Ngu6n kinh phi, quj kh'c
,. NguOn kinh phi
2. NguOo kinh phi O'ahlnh thilnh TSCD
TONG CONG NGUON VON

•


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lUo do 1Mclllnh

cONG IT cO flLl..~ aAu TU vA rllA T 11l/tl'< t>OTIll DAu Kill C1llJ WNG

U1 SL01, Khu DO llIj SA, PhllOD!l4, TP.S6c: Trtna, Tlnh S6c TrlDg

CI>o"Im ~ dllf>h 2010, ". ~

""" '\& JIIlMOfO

cAc CHI liEU NGOAI BANG CAN nOI KE TOAN
M'

Chi lilu

.6

Thuyit
mlntl

1, Tai siln thu~ ngoili
2. V$lll"

4,

N",

hang h6a nh$n girr h(l, nhan gia COog

kh6 I56i 0:.10xii lY

5, N9O'i Ie cae loai
6, 0 ••••to
Kj 10"" tnrlmg

LA Phlf'6oc: Sling

9

31/1212010

0110112010


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B6I> eli" ",I dlnlt

cO~G lY cO pJLlN Id.lI nr vA.PIlAT TRlt!'< PO TIIIl>~lI KlI! al'II Lo:«G

lA SLOI, Khu D6lhj

jA,

Ow,..'"

Pbli'Ong 4, TP,S6<: Tring, Tlnh S6c Tr1ng

sAo cAo

K~T

QuA HO!, T DONG

""••• 2010.Wtllni<

••• .,.,.

J/lIJlNIO

KINH DOANH

Cho nlm IllI chlnh 2010
£lo!'I

Chi t~u

1. Doanh Ihll blin hang d cung cAp djeh y~

2. Cae 1lhol\n giam till
3. Ooanh thu Ihuin vA ban 1I"'"g vi cung eip dlch VII

M'

••
"'

Thuy,h
mlnh
11.1

Nlim 2010

44.290.142.632

162.333.653.443

44.290.142.632

111.~8.593.891

35.880.666.694

OJ

"

6, Doonll thu hO

21

11 ,2

1.270.658.656

7. Chi phlli'Ji ehlnh

22

13

1.270.658.656

4. Gl' v6n himg ban
5. Lvi nhut"

g~p
vA hilin hang y;locung cAp dlch VII

N.lim Z009

162.333.653.443

"
"

(10=01-03)

vi tlrth: VND

51.03$.059.552

••.• 09•.•15.938

(20=10-11)

Trong 11O:Chi phi Iii yay
8 Chi ph! WonMng
9 Chi phi qu;\n tYdoanh "1Illiep

10. LQ'lnhut"

UluA" liP ho,t 110)09klnh doanll

(3G-20+(21.22)-(2 ••.•25)

23

"
"
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11. Thu ntl$p khac

31

12. Chi phi khAc

32

0. Lqi ahuia khac (40-31-32)

"

14. TAng Ivlllbui-n

1.270.658.656

"

"

'1

590.459,908
3.490.391.122
46.954.208.522

8.450.308.883

54545455
16

68900,975
(34.355.520)
46.919.853.002

8.450.308.883

"

10.859.966.147

737.107.434

"
"

38.059.886.855

5.713.201.449

kl loan trU'l'rc thul (s.o-30+40)

15. Chi phllhu6 TNDN hit" Unh

netl.

16. Chi phi thu' TNDN holn 1,,1
17. Lqi nbu(lo ,au thu~ thu nhilp duanh nghifp
(6ll-S0-51-52)
18. LIt calHln trtn cO phl6"

'"

1.656

Up, ngliy 24 thang 01 nAm 2011

30'


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l
IJdo cdo till c/ff1r.h

cO.~GTV cO ,nA!'! DAu mv.!. mAT IRItN 00 WI pAU KHI CC1JLONG

eM

l6 SlOt, Khu 00 thi SA. PbuOng 4, TP,S6c TrAng.Tlnh S6c TrAng

_14l_

JOl~, iJoIIIM<,....,.

'11/1/10/0

BAD CAD LU'U CHUYEN TIEN Ti;
(Theo phlft:J't1g phap trvc tiep)
Cho mim tiJi chfnh 2010
£Ion vi IInh: VND

M'

••

N~m 2010

N~m 2009

01

89072.481,192

32.797.549.282

"

0)

(97.327,134.398)

(56751.430.531)

(4.625.345.717)

(3.367.208.681)

"

(19582.414.824)

6, TMJ,n tIlu khac tV hoet O'ongkinh doonh

06

160.120.781.646

7. TH!!nchi khaeC:ho h~

07

(187.321,729.959)

Chitil"

I,l"" chuy'n ti6n til' hOft ('l~ngkinh doanh
1 T"n ttlu til ban htlr.g, CUr>gcap dich VI,Iv

2. T"n chi tr.:!eho nlll1O'ieung clip hang hOa va diCh VI,I
3, T~n chi irA cho ngllbi lao """'9
4. Ti'" chi tr;Ilai yay
5, Till" chi nQp lhu6 thu nh(lp doallh nghiep

05

dong kinh doanh

LIN chuy.ln tien thull! tti' hOft
"

(7.994.181.664)

(61.657.543.7241

~
(528.658497)T'I'

,>oJ\I!,:",

16368
, ,326 '2611\Iv~~
~tl0
(93,932,73681~T:~N

(105.412.158.976 G~
~

II. LlPUchuy~n Iltn til' ho,t dOng (IJ,u Ill'
1 Tl&n et,; ". mull "'m, dy do,mgTSCEl va eel: tai sAn dAih,n khac

21

2. r"" thu lCIlIIant1 lV,MU'Q'I\llbl!lnTSC£l va cae IllI$lin d3i """ kh/lc
3. r.M chi ella yay, mull cae COngeu nQ' cUs ""'" Vi kh6c:

"

•. TIM Ihu h6I choV8y. bl!lnlei cac c6ng eu nq cUa ol'llTlv;kMoc

24

5, T~n chi /I'u Iu' g6p v6n vSo dO'l1vi khilc

2S

6 Tiln lhu h61(l~ lit g6p v6n voo dan vi kMc

26

(189,975,321)

'.270.658.656

n,611,665

1.120.913.974

(112.303.456)

23

7, 7"0 thu ltIi eho vay, c6 lI)c vi IQ'inhu\lln O'lIQ'Cchia
Luv chuy4n tlWI rhu4" tci' hOflt d~n9

(149.744.692)

"

",Au til'

30

Ill. LlIU clll/YOn tiAn til' ho~t cl'(lng till chlnh
56.736250000

10.168.590.000

1 Til!n lhu tli pilat Mnll c6 phi'U, nh~n vbn g6p cU8 chll sa hil'u

31

2, T~n chi Ira ..on gOp clio cae chu sa hO'u, mua l.1Ii
c6 phii!u cUs doanh nghi~p <7;)pM! hanh

32

3. Ti~n vay "gan /I"n, ~

33

78,011,685.240

123.9lf8,900,OOO

4, T~n chi Ira nq g6c v~

34

(70,600.000.000)

(18000,000.000)

5 1i.o chi iii nO'Ihut tai chlnh

3S

6 c6 lIie, k;rInhu.iln Cl3trlI cho eIli! SO h(il,l

36

LU'IJ chuyoln tien thujn tU'

4Q

h\ln nh(ln dll'Q'C

hOltI d"~gllil chlnh

H

(3IHoo.000)
6".2"7.835.240

116.128.090.000


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8." eli" f4J dl"h

c6~G TV CO PHA" DAu nr vA PH,h TR[t~ 00 nil DAu "HI dIU LONG

1-6SLOt, Khu ~!hi

e,"" """'

SA, Phulmg 4, TP,S6c Trang, TInh S6c Trang

sAo cAo

oll <101M JIJ/Q,iii, ••••••••,.,.

JIIlll1OlO

LlfU CHUY~NTI~N Te

(Theo phllO'ng phap trve tiep)
Cho mJm tal chfnh 2010
Dun vi tlnh: VIIIO
Chi titu

Nilm 2010

50

Anh hwng

cU. lhay 0'61tV g~ h6; ~i quy d6i ngo.\li 1&

TI6n vjo tll'O'!lg duoang

ti'n clIOI kY

U

N~
~y KIt" Ngqc Dilm

10.603.627.568

10.808.610.311

204.982.743

8.519.815.801

10.808.610.311

-I

"

Ki Io'n trOOng

Tl'U'O'I1{

(2.288.194.510)

Nilm 2009

Phll'6'c Sang

"

,,
;~

I


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cONG TY cO pHAN I),l,u n.r vA PH.lT TIlJ~N DO THI oAu I\HI CliU ~OHG

lO SLOl. Knu <10IN 5A, F'tMI\7ng
., Tp,SOCTrlng, T1nh$6<:T~

a.....•..w _

clIO111mtill""''''' •••. llW:iO
~ ~

'1f1212010

BAN THUYET MINH BAo cAo TAl CHiNH
Ham 2010

I. D~cdlAmhOilld~ngcu~ do~nhngh1tp
1. Hlnh thli'c 56' hiItJ

COng ty

v6n

cl. phAn Diu III va Ph1t In6n 00 thj oiu khl Ciru Long cl'..,qe ttl/mil ,*p lIIeo GiAychU'ng

nh~n liang kj kinh doanh (lang

ky IAncl'Aus6

22 thang II nam 2010 do SO'K6 Ho~

2200280598 ngily 0511212007 vii thay /l~ "n til•••6 nglly

va DAu Til r",h S6c: Tn\ng ClIp_

v6n (lo&ulGlheo Giiy chling Man (lang ky k~h doanh cUa COng tv~. 250.000.000.000 VNO.
V6n lh',l'(:gOp cUa GOng ty ~I ngily 31 thang 12 nam 2010

l;Io

250.000.000.000 VND.

T"" $l7 chlnh cUBCOng tv tl;liLOSL01, dltO'ng 56 8. Khu dO lhi SA, pho.r6'ng4, thanM ph6 SO<:Trang, tlnh
SOCTrang
2. Unh vl'C IIlnh doIInh

LTnh VlIC kinll doanh eliB COng tv lollhU'OTlg

mill, djeh Y1,I, san xuM COIlg ngh~.

~

•,

3. Ngfmh ngh" Ir./nhdo.anh : Ho{lt ~ng chlnh elia COng !y ~

Tr6ng mua Mn hoa. cAy caRli
SAn xu"l bA lOng vii cae san ph"m tcr ld mang, lh;teh cao
Xiy dvng nM elle loal, coog trlnh 9iao thOng. COngIch, COng trinh l<;)llhuel dan dvng kMc,
ph. ~&c!lUAnbi mat b~ng
LAp";'It h~ th6ng "i~n, c.6p, lhoot nl1'6'e,h~ th6ng il)sl1Ci,~;'l ,,;l!u h6a khOng khl, he: Ih6ng dy
d\1'f19kMe; hoan thitn c6ng trlnh ~;'lyd\l'llll, hOi)t"\\ng dy d ••mg chuyo!n dl,lllgkMc.

,
Biln buOn tre, mIa, g6 cay ~olg6 ch' bi'n, leimang, g
dll"9, 5O'n ~ec ni, giICh 69 ~t va Ih~t bi ~~ sinh, "6 ngO kim, ~at lieu, th>6t bi lAp '';'It khic
trong dy dl,l'ng.
Kiflh doanh bAt "Qng dn, quyin ali dl,lng ".lit tho..«chil s6' hCl'u,chil ali dvng Mae"; thu6.
HO$I "\\ng ki6n tn:Jc. 150"quan khic.
Ban buOn ~ "i~n gis dl,lng, "en ~olbQ "en "~n, moly "iiu hOa nhi~1 "\\, may mOe, th~ bi
"~n, val I~ "i~n (may pMt "i~n, "\\ng co "i~n, day "i~n, ~ol cae thi~t bj khic dung lrong
~

"i~n), gilltrng. til, ban, gh~ ~ol~ dung ne>ithAt hIO'ng l1,r,may mOe, th~ bj vllIphv tung

may khai khoang, dy dllng, molymOe, thio!!lbj ~a phl,llung may ~an phOng.
Ban buM may vi t1nh, th>6tbi n{lOaivi va ph.lin m~,

thiAt bi va _nh ki~n "i~n iii vi~n thOng

Th~l kA COngtrlnh dan dl,lng, h•• tAng k9 lhu$t, giao thOng nOflg IMn, thUy Io;IinOng IMn.
Tli ~.lin,gi!m dlthi dII1g cOflgtrlnh xay dl,lng dan dl,lng, h•• llang k9 thuel, giao IhOng, thi/y Icri
nOng thOfl,cOng nghi&p.

II

C6NG TY cO P •.••••
N e4u

lO $lOl, KI'MlGOIl'Ij~

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1I1 vI. PHAT TRI~1O00 lHl oAu "'HI cliu

_g ~.
1,.56<:

II. Gil'\' d~d. chlnh dell

lONG

TrA/lg, l1nIo S6c fling

Bio """ ~ oIIInh
cho """

IiII""inti ~ _

\ti ~

311121201Q

k' toiln lip d~ng
If I COng ty

1. Ky.4 tolin, (11mvi tldn If sli' dllng lrong 1f4 roan
K~ ka tOOn cUa COog ty k~l thue voo nglly 31/12 Mng nllm.

Oem vi liAn ~ sir dung trong glli cMp 1f6loan" dOng V~l Nam (VNO)
2. Chll4n

mve va Gh'

d~lid to4n fJp

dvng

2.1 Ch'l1{> 114 rOotn'p dllng

COng ty /lp dlmQ GilA dO Ke tOOn doanh nghi~p ban hilnh lheo Ouy6! "inh s6 1512OO61OO-8TC"lilly
2013J2OO6cUa IlO tn16'ng eo Tili chlnh v/l cae ChuAn m\fC k' t~n, ThOng tv hllClng din, Iva a6I b6
sung eM dO k' tOOndo

-I

eo Tai ell/nil ban IlIl.nh.

2.2 Tuy'n b6 v4 vlfc ruIn Ihu ChuAn mvc

II'

tol" v'

ch4

d~.'

lOIn

COng ty 0'11lip dung cae ChuAn ml,t(: k' tOOnViet Nam va cae vlln Wn hU'6TlgdAn ChuAn mi/C do NhIl
nlrO'c,(ll!l ban hanh, cae Mo cAo tlli chlnh do.rq<; I3p va Ir1nh billy lheo dung mQI quy "Inti cUll tvng chuA"

mile, thOng !II tll.I'&ngdIn thl,t<:hie:n chuAn mi/C va Chi 0'(1k' tOOnhi&n himh dang l!lpd\lng

2.3 HI"h thllf:

;C;

,~

It.4 to6n ap dl1ll9

COng ly llipdllng hlnh!hVc k6 tol'n Nhflt k~ chung
3. Nguytn tie de dinh de khoin IU'O'flgd",,",g dn
cae khoan dAIl b.l ngAn hIm kh6ng qu;1o3 !hang co khi nang chuyltn d6i dli dang \tl;l.nh tlln YillkhOng
c6 nhillu oji ro trong chuyjn d6i \tlillnhtAn ~ Ilr ngay mila kho;Iondau Ill' d6!;1i \tl6i "i'm b;l.otao.
4. Nguy6n lic, phU'O'flg philp ehuy'n

~

d61 eic dOng dn khlie

cae nghiep VIIkinh t' pMt sinh bang ng«li te daqc quy d6i ra dOng Vil'lt Nam \tleo tY gia giao djeh
!hlle t' \;Ii th(ri C1i'mphllitsinh nghiep V1,I.T~i lM'i di'm cu6i nam cae khoan mvc I~n te COg6c ng«li te
dltQ'Cquy d6i theo tY goa blnh quan liM .-.gan hllng do Ngan hang Nhll nl10c Viet Nam COngb6 ya<:>
nglly ktt!hue nitn d!) k' toano
Chenh l(lch t~ gia \tl1,1Ct' pMt sinh lroog k~ "U'Q'Ck'i chuy'n Yilo doanh ttlu ho(Ie chi phi tti chlnh
lrong nam tai chlnh.
CMnh I~h t~ gi•••do dllinh goa l<1Ii
56 du cae kho;ln m\IC tlln l(l tai th6i c1iAmcu6i nam c1ltQ'C~1I1j nhu
sau:

+ D6i v6'i cMnh I6ch tY gia h6i c1011i
phllt sinh do vi(lc danh gi•••l<1Ii

56 c1ucu6i n;tm 1;'1:tlln m$l, bAn glii,

t'n "ang chuyjn, cae khotilIichlnh Ihl ktlOng h\ICh toan yaO chi pili ho;)c!hu nhflp ma d' 56 dtI Win tili khOiln eMnh I6ch tYgi•••,
trl'!nb;l.o cao tti chinh, dlau nam $+ D6i v6'i cho!!nhle<;htY gia h6i c1oil1i
pilat sinh do yi~ danh giill~i 56 du cu6i nam cU8 cae kllOOnIIQ'

dal rn,n (Win 1 nam) COg6c ngoai Ie !;Ii th6'i "i'm I$p ~o cao tai eIlinh!h1 c1uQ'Ck't ehuy'n yao doanh
tIlu hoac elli phi tai chlnh !rong nam tilIieIlinh.

'",I
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"


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CONGTY

co PHAHollu

L6 SL01, Kh
TV vA pHATTRI~N00 lHl DAuKHIew

LONG

Phll'6'n\l •. Tp.S6<: T/Inil. TInII $be fling

<t>o ..am II••_i
a-. eM>'" eN•••••
•• nv'Y W1212010

5. NguyOn die ghl nht" hing tOn kho
Hang tOn kho tlU'Q'CtInh !tIeo gi\hI phili trnh thea giil tri !hulan cO \tl~ IhI,l'Chi~n 4l1q1::.Gia g6c hang IOn kho bao g6m chi phI mua, chi
phI chil bi6n va cae chi phi Mtln quan trve

Mp

khac pMl sinh ,,' CO1l'U'Q'C
hang Ibn kho O"-Ill o:l'iAmva

tn\ng thai hien !G;;ll~ Mmg Ibn khO tlllQ'Cxac

H;!ongtOn !tho tlllQ'Ch\1lch~n

th&OphuocmgpMp ktl khai \hllang xuyen.

6. NguyOnI.i.eghl nh'n cic khoA" phillhu Ih'"""9 m,r vi phiollhu khlic:
6.1. Nguyfn tAc flhl nh~n: Cae k~n

phlli thu khach hing, kholln Wi ~

roo n911O'1Won, phili !tIu

n(Ii bOophil thu the<)t;.l;n/10 k&ho~baoeao,~'
• Ctllhai han Ihu h6i I\oIIICltlanh twn dltai 1 nam dll'Q'CpMn 10<11
Ia tal san ogAn h_ C6 thOi han Ihu hbi hole thanh twn ~n
8.2. 4p

1 n>'lmtlUQ'CphAn 10<11
Ia til ~n dlllll$n,

dV phong ph"l thu 11M d'O/: D\I' pMng I'lO'phllil !hu kh6 d'ol th6 h;e,n pMn gllllJ1 d\l' kiin bf.•~j,.l
t60 IMt cUa cae khean nr.>"phili tnu c6 khi\ n<'iogkhOng 1l"lt'Q"C
kh;\ch hilng thanh Ioc'n d'6i v<1!cae khoIl.ft~"",\:
phil thu ~ thbi Il"~m l$.pBoo cao tai ehlnh

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,~~tlo.<"
""
,{~TGi"1./

i~
~~M
¥;,

1. Nguy6n Uc ghl nh~n v.ll kh.iu hao till ain c6 d'jnh:
Tal s;ln cO Il"inhMu hlnh, t;)1~n

cO Il"inhYOhlnh d'l1Q'(:ghi nh,'m thea gill g6c, Trong quil trInh

dvng, tai dn cO d'jnh /l(iu hlnh, tAi ~n cO Il"jnhYOhlnh d'l1Q'(:ghi nh$n thea nguy6n g~, hao m6n tu9 k6
vII g~ IJ1cOn Iili.
tIrleh theo phlKmg philp ll"l1tmgthAng, ThO; gian khAu hao 1l"l1Q'(:
U'&ctlnh nIlll sau:

05.15

N~ eVa, vat kiim tn:Ic

08

Mlly moe, \hi't bi

n<'im

rnim

Phlll:7ng tieonv$n tllii

06-08 nilom

Th;6t bj van phang

03.05

n<'im

05nlml

UI $3n c6ll"inh YOhlnh
8. Nguyln tic ghl nh~n v.t viln hoa cic kholln chi phi d'i Yay
Chi phlll"i yay 1l"11Q'C
ghi nh$n v;lo chi phi $;\n xuA~ IOOhdoanh trong

ky

khi philt $inh. l1ir chi phlll"i vilY

I~n quan In,I'cti6p Il"'n vi6C Il"AuIU'xay d"",g ho;\<: san xu't tai Siln d6' dang 1l"l1Q'(:
!lnh vaa g~ IJ1cUiI
till ~n 1l"0(1Sltl;JC
v60 !loa) khl c6 IS':'cae (fi6u kieonquy ISinhlroog Chu6n mve K6 toiln V~t Nam 56 18
'Chi phlll"i yay".
Chi phi (Ii vilY liAnquan tn.rc ~'p (I6n vi6C lS'u IU''dly dllng ho3JC~n xuat t;)1san d6' dan!il (lllQ'<:tlnh
vOOgia iii aJa til;isllin d'6 (d'ltl;JCv6n ho<\), bao ~

~c

khOOn lai U6n yay, phan b6 cae kho;\n chiAt

khtlu ho3JCphl,l trOikhi philt hi!lnh tnti ph""', cae kho;\n ehl phi ph\! phat sinh liln quan to; qui trinh iilm
thLl t\IC yay

"

,+'


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CONG TV cO PHA.Ho.lu TV v .••.PHAT TRltN pc) THI DAu KHI cQu LONG
~ ..., ~ -...
lb 51.01,KI'~OIIIj!\A,PmMng., Tp.S6cTrtnIJ.l1nIIsee Trt~
<11<1 Ijj """"" dt III""ttl "II~ 3111212010

'*"

9. NguyOn t~c ghl nllfon vi phOn bI'l chi phil"" trLr07c
cae chi phi tr~ tru«: chlliAn quan <7~nchi phi $<Inxu>1ltkinh doanh nAm tal chlnh hi~n \<}ilIU''1Cglli
nh$n Iii chi phi trillI\I'O'c og
c{tc chi phi SilUdAy 1MpM! sinh lrO!lg nam tai chlnh ohllng (I1J'(7Chath toiln vAa chi phlln\ wac

dill

h,ln d,l, pMn btl dtln ville kiM quI! ho~ COng cu dl,ln9 cv xuelk chi phi pM! sinh Ian va Jilin quan t6i nh;Au

V>ee!lnll va pMn btl chi phi lnl lI\I'O'cdill;hoIn voo chi phi

kyk'

no

b»n:

xuilt kinh doanh l(,ongky hllCh \Oll.n"lIQ'C

can cClvoo \lnll cllM, mIX: "0 Iilog lo"i chi phi ",l, chqn ph=ng

-,

philp vAtAu!h(ft; phan b6 hqp.1j'. Chi

phi trli tnroe clllQ'CpMn btl dAn vAo chi phi san xuM kinh doanh lI>eo ph.rong pMp dlJ'6'TlgIMog'.
10.Nguyh de gl\l nil'" chi phi phil tr'
C~ kIIo.in ehi ph1lhilC M ch1l3 pMt sinh nhl1l\g dllqC !rIch IlV6c vila chi phi do xu,,~ kinh dOllnh
troog

ky dA /lam bOOkhl elll pili phat sinh Ihl,ro tA khOng gay ClOtb~ clio chi phi dn KUla!kiM doanh

trM ca

w "~m

co cMnh ~

bOOnguytn lAc pIlil hrw gilla doanh thu v<\chi phi, Khi cae chi pill
v6'I56 CIatlich, kit loan til!n Mnh ghl b6 sung h*

ghi gi:!m chi phi tlftmg (mg v6'I pIlAn

chMh Iech.
11. Ghl nh~n cac kholn phil Iii th""",g

•

•

m,1 VI phill tra khic

Cae khoanpll~1 tr.\ ng.rtri Mn. ph:!i tr~ nOl bOophi; tr.\ khae, khoiln yay t;lIithai C1ijmbaa COO.n'u:
• C61hCi h"n thanh IOlln d\lO'i 1 nam "l1q(: pIlan ~i iii rlQ ngan h• C61hOi h"n thanh lo11nIran 1 nam
I

12. Nguy6n tie ghl nh~n v6n eh •• sOohli'u
v6n c6 tCrcpIlai Ira cho cae c6 "Ong
"oS kil Io;!!ncUB COng

!y Sau khi co thOng b;!lQchia c61l:r<:ciia HOILQ'inlluan Silu !hu' chllB pMn ph6i I;lIs6lQti nh14n h:1c;!lc hOilltcae khoan yitu ciia c;!lcnam 1ntO'c,
13. Nguyan lic vi pllU'
liang

Doanh!hu ban hilng lIl1Q'Cghl nhan khl "609 thO'ilh6a m;!!nc;!lc"Illu lden IPhlln Ian nl'i ro va IQ'IIch gin li'n yO; quylm

w hC1usiln

pMm ho3c Mng hO-acl1uy'n

g;ao cho ngllOi mua;
GOng!y kMng elm nam gil) quylln quiln 19h<\ng h6a nhll ngLPtrisa hll'u hang h6a ~
killm soat haniOh6a;

'I

I

1.11
rlQ dai h,IO.

Thu' Ihu nh3p lIoan l;Ii phili tril "LPQ'Cphan ~i iii nq dai h,IO.

Doanh thu bAn

,

o

quyo!m


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CONGTYcO PH"''''vAu TVvA PtlATTRIl'.N00 TI1IDAuKfficliu LOtiO
Mo ""'.
cl*lfl
UI SlOt, KI1ua611'1i5A. pn~
4, Tp.SOCrrfr>g, Tnh SO<:TrAng
clio nIm III ItI npy 31/1='0

Doanh tIlu dvqc xac dinh tuoang d6i eMc etl"":
COng ty ('Iii Ihu dU'Q'Cho6c s4 lhu lfllQ'C Io;r;leh kinh

Ie tcr giao djch b~n holing;

X.lIc dinh d'XI'C eh) phi riAn quan O'en giao d!ch ban Mng
Doanh thu ho,t 11~/1gtAl chlnh
OoaM lhu pMl sinh t\.r ~6n rai, t;lln Mn quyiln. c6 lIJoc,Io;r;nhuan clU'O'cellia va ~

hOOltdOng U1iehlnh kMcdl..'Q'C glli oMn khi

tho.. man dOng thai

kho8n doanh \tIu

hai (2) di4lu ki6n sau:

_ C6 khill nang lhu d"'1C lqi Ich kinh t6 lir giao diCh dO;

_ Doanh lhu dl1Q'Cxlk: l1inh tlroTlg d6i chk (;h;\n.
c6 lU'c, IQ'inhulln 11l1<,JC
chia dU'(TCgil; nhan kill COng Iy &1q<: quy'n nh.&ne6 tLi'c hote dltQ'e quy,"
nMn lqi nhU:in liP vieC gOp v6n.
Doanh thu hOflt t!~ng dy dvng

PMn COogvie<; hoM th.!lnh cUa HQ'p d6ng xay dllng lam co sO xlk: dinh doanh thu dllV'C xik; (frnh theo
phllallg

philp tY ~ phtm trAm (%) gill'a chi phi Ihl,fC I' da pM! sinh cola ph.lln COny v~

~imot 1M; ojilml $I) vOII&ng chi phi dll

14. Nguy'n

tic vi pl""'7n1l

da hOO<1thtonll

tolln cUll hQ'p dOog

pUp ghl nh'n chi phi OIl chlnh

cae kho<\n chi phi dltr;1!::ghi nh#ln v;lo chi phll;li

chlnh 116m:

_ Chi phI ho$C cae khoan J6 li~n quan d~n cae ho~l d~ng d~u lIIl1!1i ehlnh;

I
I

_ Chi phi cho yay va 111yay v6n:

I
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I

15. Nlluyltn

• Cae khoiln 16do thay d6i tY gill h6i ooai eua cae nghi~p VI,l pM\ sinh Ii!n quan d~n np

."..•

cae khool.nIr~

thuj

dUVC ghi nh~n theo 16"1156 pMt sinh Irong k~, khOng bu tn:r ~

tic va phll'
thu nhfp

doanh nghltp

Chi phi th •••• thu n~p

ghl nh'n

chi phi thu'

thu nh'p

1$:

doanh thu ho

doanh nghl.p

hl.o hllnh, chi phi

h<;>ln 1,1

doanh nllhi~p h~n h.flnh dLlQ'(: de (lintl tren 00 sO' thu nM.p chlu th •••• va thuj

suat thu' THDN Irong n<'lrnhi~n Mnh.
Chi phi thu' thu nh~p doanh ngh~p

hoa,n I~i (lU'Q'Cxac (linh tran 00 56 56 eMnh Iech ~m IhO'I (lU'Q'C

kha.u lrir. 56 cMnh Iech t;~m tlKri chiu thu' Vl1I thuj suM th~

THDN


II
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Bdo (dO Idl cllmlt

cO~G TY W mAN p),u rov A PHAT TRlt1'l p(l TIll oAu KIlt cO\I LO!'
1-6 SLOt, Khu oo!hj SA, Phtnlng 4, TP,S6c TrAng, Tlnh Soc Trang

eM""", >lI_1()/O.

tJt ••••••

"I'll

)11/1/;010

BAN THUY~T MINH BAo cAo TAl CHINH
efta nam 1.1 r;hinh 2010,

"~t

thue vao ngtly 31/1212010

III. THONG TIN e6 SUNG CHO cAe KHOAN Ml,lC TRINH BAy TRONG BANG CAN 001 Kl:
CAD Kl:T QuA Ho,,"r DONG KINH OOANH

loAN vA BAo

()r;m vi linh: VND

1.

TIJ:N vA cAe KHOAN TlIC7NG Dl1O'NG TIEN

3111212010

'NO
7.883.321.047
636.4!l63UIU.754

Tlh mft
Tl6ngirl"gin Ung
TIM gUl VND
Ngan hang NN&PT N009 tMn Vi~l Nam - eN soc Trillng

14551,754
11018,300

Nganha'ngNN&PTNOrlg!Mn Vie,tNam- eN Ba xU)'~
Ngan hang NN&PT NOngl!lOn V~tNam - PGC Kh;l.nhHl/flg
NganhangNgo;)i lhl,l'O'llQV~t Nam. eN soc Trang
NganhangPMt tM<1nhillflBSCL. eN S6cTrang

345504455
20,161,761

Ngan Mng O.u III Y
161,936,473

,

.,

TI n (lang ~"uy
Cli~ khoan

3322011

0110112010

'NO
1..475.523.609
9.333.086.102
9.333.0B6.702
6.019.<498.255
3.242.111

2.301.076.n5
1.001.083,
6.166.2
"!WI'S;

n

,A'N 'S

*

tl.l"O'Tlll(lU'O'ngtitn

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• rl4n g
,",,,
2.

cAe

31/1212010

KHOAN pttAJ THU NGAN ~N

'NO
44.945.715.148
15.699,811.492

Phili thu ciia khlkh Mng
Tra lrlK1l=eM nglla; Mn

01101120111

'NO
15.755.344800
44.888,231.345

Cae khoan pha; thu kMe
0.., phOng cae knoan ph;li thu kh6 (10;
6Q.645.526.640

T6ng ~i)ng glli trj thuAn

60.643.576.145

2.1 Chi /jet 56 dU'k.hoitn mllc phAI thu k.hAch hAng cu. C6ng ty ~I ngAy 31/12120111IA:

Trang 0:16:
Cty TNHH Nh~n LII'C
Cty TNHH TVTK K7XO ~ch

Nguy!n HoWtg Pt>ong
Nguy!n

30.000,000
1/0.294,500
4,000000000
4,400.000,000
990.000.000
475.666.668
209,350.000
880.000,000
946.333334
3.780,000
3.780,000
3.780000
3.780,000

V~I

Th; XI

LA Tudn ~I
Nguy&n Thanh XuAn

Urn Thi M9 Phllfm(}
Mil NgQC Hanh
Ngu~n

HJng VAn

Nguy&n Thi Ngct

rllln VAn Hal
rllln Thi Chi
DLl

NguyM L"lln
18

4,000,000.000
4,400,000.000


•
•
•
•I.
i.
i.

•
•
•
•
•
•
•
•
•
•

•
•
•

OONGIT cO rllA!'l DAti nrv.l. PIlAT llUt:- 00 TIll DAtiKHI ctru LONG
Lll 51.01, Khu [)j\ thj SA, Ph1Wng4, TP.S6<: Tr!ns, TInh SOc Tring

B4Q
eM ""'" "" <111M1wa. III MMe'"

BAN THUYt:.T MINH BAo cAo TAl cHiNH
ChQ "Im

tAl chin/! 2010, ket thue v.to n9*r 31/1212010

lA Thi Mal Hoa
Huynh T/li PhAm

3.780.000
6.264,000

f)~ngVI" 56
U VllnNfJm

3.780,(}OO

L6 Thanh NgO
Ngu~n NgQCChin

Nguy4n T1l/Qu6c

Nguy4n ThI E:!IIp
Tni" VAn NghTa

rrdn

Hoa

Thj

1MI Th/Sen
Tnln Thl Hu&ng
Phan Th/ Ren

Nguyln ~ Blnh
U Thanh Phong
Ngu~

Hotlng PhlKJrlg

TI} Viln

Vllng

£>8ng Thj Mp H/Jnh
Th~ Klllm/!
Th~ HO(lftgKhrmng
Thuch T/li

My H/Jnh

Vuong H6c Sli
Nguyln Ngoc TO
VD m1ng Long
null Binh HAl
~KimNgAu
C6ng ty TNHH MInI! DlJng
Duf7ng 111/

"'1m

La Thj

My Hlml!

Truoog Ki4n TnJc
TO Minh Quang
Nguyln Thanh PIllK1/lfJ
Um TSnLCc
Huynh TfQIlll HCtu
Din/! 8<11 Trung

Chung T." Htly
LIm Ai Thu
&lnh Phll'&r: 8/nh
NgUyM Ttl; 1Mn/!
f)in/! Vln Din/!

LyTeMs;
Ly TeMaI
Nguyln PhlJ CWng

~mVin/! Quang
Ph"" Thanh NMn
Tllln ThUll" TI"
Huynh VM Gil
QulkhAuGO
Nguyln 1Mn/! L/,;1i
HlJjmh NgQc Ngl}n

3.780.000
3780.000
3.780.000
3.780.000
3.780.000
3.780.000
3.780.000
4.880.000
3.935.250
3.780.000
3.780.000
3.780.000
3.780.000
3.780.000
3.780.000
3.780.000
3.780.000
3.780.000
4.050.000
186,970.000
167.100.000

188970.000
186970000
1,200,000.135
106,840,000
31,517,800
93,485,000
148.905,000
30.680.000
188.970,000
148.905.000
186.970.000
186.970.000
228900.000
188.970,000
170.944.000
170.944.000
106.840.000
106.840.000
186.970.000
186,970000
26,710,000
26,710,000
221815,000
40330000
101,485,000
188970,000

cu ,dl clJ&l.
"""

Jlfl]nIJlq


i

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-------------------

~~

ro~(; TI' co ~HA.I'L6 SU)], Kbu DO !hi ~A, Phll<'mg4, TP.S6c Trlng, Tinh SOc Trang

Bu cdQ1';/dina

eM •••••••• ~

l()/~, "',"""'

••• '7'71/1/1IXI10

BAN THUYt:T MINH sAo cAo TAl CHINH
Cho "'Im tAi chlnh 2010, k4t

vito ng.ty 31/1212010
100.840.000
146,970,000
80.130,000
33.680,000
186.970,000
f33.~50.ooo
8~.000.000
7.1516.800
6,264.000
4536.000
3,780.000
4,536.000
3,780.000
4,536.000
3.780.000
4.536000
3.780.000
4.538000
3.780000
4.536,000

3.780,000
4.538.000
3.780.000
4.536.000
3.780.000
4.538.000
4880.000
4538.000
8,920.800
4,536.000
5,292.000
4,538000
5,292000
10,078400
6678000
8.372.000
8.920.800
3.780.000
5.292.000
3.780,000
5.292.000
3,780000
5,292,000
3,780,000
5292.000
3,780.000
5,292.000
3.780.000
5.292.000
3.780.000

HuYnh Ph!/t7l1g Anll
M~ch Dinh Minh Trl

Lutmg TIliMil Hoa

VO Loan Anti
Nguy4 •• Vlln QulIn

Phung~u Unh
Trinh Vlln 11Iu
Tr~n &I H6ng PMc
D~ 1111 X"..Mg
NguyM

thm:

Thj Ch{nh

HAng 8{tc;h C/JC
til T1Ij NgQC Tnlm
H&8 TII;Ldt
TfI./<1/l9
B6

va"

NguyM TIliV;
Dvong Mj KM"
Ph{lm Vlln Mall

Nguyln Thanh Blnll

Lllm Thanh Nhvt
Pharo Vlln s6
Trinh Nguyfn ~t

Ell! Thi Did"
NglJydn TIl; M9 Trit1h
T1lj B6ng
Lj TIli XlIlinH~n

Tm"

Tnln V6n Thanh

L~n Phung M9

O~pH6ngCMu
VODf TV
D~pDueKy
Phan Huynh Trung
NgfJ TIl; LUi
NguyM 1111 Vlln
Nguydn 1111 M9 Trinh
Nguydn 1111 Vln
Tnln Duy Phvong

Nguydn V~t Ann
til Vlln HufJi
Li van Ch!/t7l1g

LII TIl; Tung
VUUIlg TIl; H<»/ Nhi
Chvng HlIng
Huynh Kjm Ngoc

ChungNgAu
Huynh Kim Ngoe
NguydnPhoocH~
Trtm
Thi~
TrurmgDue
Duung Thj A./t1i
LlIII TIll M9 Loan

"

~


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WNG TV UlI'HAI'i pAu nrvA PIlAT TAIt.~ 00 TIll pAl! Kill dru LOI"G
lA SUll, Khu OO!hi''\ Plw
IJJo 0:40 16,/ cltinA
CIoo_Idt_lOl~

W,••••••••"""Jill.m!/O

BAN THUYt:T MINH BAo CAD TAl CHiNH
Cho flllm till chlnl! 2010, 1f4t thiH: v;o I1l1;1y 31/1212010

5,292.000

rnln

Thj Xuln
rllln Vln CIt
NguyM Ngt;>c Thuong

3,780.()()()

T/I Pfl6
ITn.m Xi6lJ Hln
Khw Th/ v6n

5,292.000
3.780.000
5,292.000

3.780.000
5.292.000

Tnln 111/Thu DaM

3.780.()()()

5.292.000
3.780.000
5.292.000
3.780.000
3.780.000
3.780.000
3.780.000
5.292.000
3.780.000
3.780.000
3.780.000
3780.000
3780.000
3780.000
3,780.000
3,780,000
3.7g0.ooo
3780000
3.700,000
3.700,000
3.700000
3.700.000
3.700,000

7.560,000
3.700,000
5,292.000
3.700,000
5.292.000
3.780,000
5.292.000
3780.000
/4.212.800
6,372.000
6,1J04.000
13.964,400
4.536.000
4,536.000
4536000
4536.000
4,536,000
4.536,000
4.536.000

Nguyln TII~nllH~p
NgM Thi Ti4n
Trinh Trong Vin/!
LyThjH~
NgO Hi Nhu

TIt/ BAu
rttln Qu6 AnI!
T~IJ

Nguyln

Viln DOng

Thlli Th; Thanh Li'm
L6 Vinl! Tuydn
L6 Yin/! Turdn
NgM CO/Ai

Nguyln Hollng Nlli
Th~i Ttl; Thu M81
Tnin KhtI LQ'i
Phlln Thj Thfu

Lwng Vlln Hoa

Trang xi6u Kh.m
NgMNam Soln
Nguyln Thj V~I Thliy
~

Vlln KhCli

..Iv

11I/lnl1
LUll Mini! D6n11
QuAch Thu Hvng
Nguyln HOIJng va
Nguy{m V1ln Son

Th~Bi
Tllln Kim Li6ng
KhIJl) Vln LOIIfj1

Lll Vln Tam
PIl/lrn Tolin Ven
NglJyln TN Thu H6n9
Phaffl roAn Villi

~nh ThiHut
Ttdn ViiI! Hung
HIl Thanh Tal

DuunQ TIl; Hoa

Ttl; NlJm
V6 Till Thanh T'm

Ptll~m

QuAch Nghifp elln
Trjnh TMi
Vuong Til; Ho8i Nlli

21

942g400
4536.000
4,536.000

4.536.000
4,536.000


I
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WNG IT co !'HANBAu 111" •• rll.h

!lifo clio /iiI eM••"

TRIm 00 Till (lAu 1011ci'lJ W"G

U\ S1..OI,KIll! £M lhj ~At Ph"""g 4, TP.SOc

Trana. Tlnb SOc Trtng

Cho _

••• ~

1C!~ 1l,IIo:.<..Io

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BAN THUY~T MINH BAD CAD TAl CHINH
Clio nitro till chinll 2010, 1r4tthiic: vila ngily 31/1212010

EJ&ng TIll Noi
Tr.ln ThI lUyk Hllflh

9.072.000
4536.000
4.536.000
4535000
8.424,000
4.536000
5.670.000
4.536.000
3.780.000
4.536.000
7.560.000
4.536.000
4536000
3.780.000
4.536,000
3.780.000
4.536.000
3.780.000
4,536.000
3.780.000

4536.000
3.780.000
4,536.000
3.780.000
4536.000
3.780.000
4.536.000
3.780.000
4.536.000
3.780.000
4.536.000
3.780.000
4.536.000
3780.000
4,536.000
3780.000
4536.000
3.780.000
4,536.000
3780.000
4536.000
3,780.000

Durmg Till IJ6n

4.536.000

Nguydn TIll Kim PIlI/fill

3.780.000

Bili Villi Midn

4.536.000
4,536.000

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3.780000

Tao NfNc XlUln

3,780,000

TflKfng Th.4 Quydn

4.536.000

8424000

4,536000

4.536.000
4,536000

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BAN THUYI:T MINH BAo CAD TAl CHiNH
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tAl r;llinh 2010, 114tthue do

3.780,{)OO

Huynh Thi An/! Tu~1
Nguylrr

ngiiy 3111212010

4.536000

Thi Ngqc Mai

Chung TAn flll'C

3.780,000

Dvang TO Tho

4.538.000

TO TIli /han/! HU'OtIg

3.700000

l' H~ngCh!u

U142.4OO

Pflfm ThI Mal Trinh

3.780000
3.780,000

3.780,000

Tnln Chi HI"
NguyM

TIlllnh TIl<1y

3.780000
3.780000
3.780.000
7.452.000
9072.000
4.680.000
9.072.000
3780.000
3780.000
4,536.000
3,780.000
4.536.000
3.780.000
4.5.16,000
3.780.000
4.5.16,000
3.780,000
9.072000
3.780.000
4,680.000
3,780.000
3,780.000
6,264.000

3,780.000
3780.000
3780.000
3780000
3,780,000
3.780,000
3.780,000
6.264.000
123.200.000
138,000.000
262,000.000
272,000.000
266800.000
100.200000
115,000,000
322.000,000

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3.780,000

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4.536.000

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Pfl",m Minh PhlJ'flfly

23

4.536.000
4.536.000
9,072.000
4.680,000
3780,000
3.780,000

3.780.000
3.780,000
3,780000
3,780,000


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BAN THUY~T MINH sAo

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ella mlm till chinh 2010, Ir~t Ihue v;lo ngay 31/1212010

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315560000
414,000,000
184,000,000
402500000
63100.000
52.000.000
169,000.000
130,000.000

260,000.000
130,000.000
50,000,000
52,000,000
52,000,000
49,000.000
208,000,000
52,000.000
52.000.000
195000.000
52.000.000
52.000.000
52.000.000
89.000.000
314.000000
52.000,000
52.000,000
187.001,000
33.000000
109,000,000
29,000,000
29000000
29000000
145,206,000
29,000,000
90,000,000
30.500.000
91,500000
29,000.000
55.500.000

30.500.000
58.000000
99.125,000
33.000000
88750000
30,500,000
29,000.000
87,587.500
29000.000
71.525.000
29,000.000
60.500.000

285,000,
364.000000
354,000000
395.000,000
80.000.000
214,000,000

203.000.000
150,800.000
203,000.000
200.000.000
213.500.000
213.500.000
213.500.000
30.500,000
213500.000
33,000.000

213500.000

159.500.000