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CONG TY c6 PHAN TAM LQ'P VLXD DONG NAI
Di' chi, Duimg';' 4, Khu cOng nghitp Bib! Hi>a I. TP Bien H6a, linh OOng N,i

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B,~OcAo TAl CHINII

xiv

Ol/NG DONG NAI

lIien Hoi J. 11' Bitn HoO.,I;M lJt.ng Noi

W ngl) 31 ,hang 12 mIm2010
8>. t~.~h minh •••• do to' theu)

17, Ctc khOlln phil tra. phii n{ip kh:ik

sf, diu kj

sf; 1.934,965

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C6 tli<;phai tr.i

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C(m8

14688.600

162.366.431
47,638.675

:!6J.535.914
45.599.400

13.069.995
1.236,045.538

12.7520480,985

1.461.055.604

lJ.076.31J4.!l'I9

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,

s6cdudm

sf; trlch

l~p troog ky

ky

431.406.572

sf, chi trong
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CONG TY c6 PHAN TAM lQ'P V~T U~U xAV Dl/NG OONG NAI
Ilia ctti: l)
BAocAo TAl cHl~H
T~ingalll Inang 12 "Ibn 2010
o,on I•• ylt minh!>li.
(000)

\'ilt II, h~ng hOli nhin gill" hii. nh,n gia dong
Gioi Irj v6 bao nh$n gia eong xim."g cho Congty Cp Ximang Cling Thanh

\'1.
1.

l'H()~G Tl' nO SUro.'GCHOcAc KIIOA" \l~:C
QuA 1l0,,"TDQ"C KI'l/IlIlO","H
Pu.n.

tho

T(;ng do.nh

IOu


Om",11 ,II •• M" tllu"II pll6m
[)oo"II fh•• n"'K ctip dicll ""
Cdc .11"';" Kiam ,,.,, dOlJ"II ,11••:
Himg ban bj tra 1(Ii
2.

J.

,.j" Clid IIIil"h

phJm Jd
,vi" Clid dicll "Ii d4 c""K

C~ng
Doanh Ihu

"""K cJp
cd P

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LAi tib! gUi ngin hang kMng ky hLli tib. giri ngin hang 00 ky "'"
Lli chfoh I~h Iy gia Ih\ll' hien
lJoonh Ihu h(llli <1{>ngl


'l/Im I.......,


I'ri~muy
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-to {:hi phi Iili chinh

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175. 998. 7'19.1.14

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164.432.834

548.697.947
1&8.369.995

2.704.556.250
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L3 chtnh l{\eh tj gia
L3 chenh I;.;h tj gia chua It>ve hi~
Chi phi lC(ing
Chi phi ban h!lng

13.221.875,598
2.139.922.239

r"rilm Irum:
3.22&.892.798
1.922.807.106


1.I49.9S4,644

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C(inK

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142.821.860
1,294.361.941
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2.247.01I,MI
48563.115
142,822.860
1.698,763,206
46.976.978
4.184.198.(j(j(J


CONG TY c6 "'HAN TAM LQ'P V~T U~U xA.Y DV'NG DONG NAI
Dia ""i: I).rong,,/;4. Khuc~ng ngh~ Iliin Iloi I. TP lIi~n H"", linh Nng Noi
IlAOCAO TAr ClliNH
I~Inga) 31 lhang 12 n!m 20 I(J
Il•• I~.~'#l mi.~ b••••••• 101

Chi phi cho nhan v;o!n quan
Chi phl,~

Iy


lifu quan Ij

Chi phi db dung van phOng
Chi phi kh~u hootli

san ci> "inh

~83.810.575

205.534.314

156.778.281
1,()4.t.614.715

1.375.938.517
160,7~4,063

Chi phi dich "V mua ngoai

2.316.474078

qlnl:

4.932.366.784

9-M,578.467

lllU~. phi vil.l~ phi
Chi phi khil.c


I\Am InrO'c

~Am
~aj
4.672.323.882

136.308,630
1,7HH492.256

3.6%.375.187

5,769,985.299

IJ.J7UIfIJ.5I/8

U.6I1.JJ6.54I/

7. Thu nhip khl\c
~Anllrlnk
Thu thanh Iy. nh"""g

ban tll san ci>djnh

Ok khOlin thu nht/! khac

1.~32.628.31'1

1.106.679,406

t.:(,nl(


1.'JJ1.f>18.JI9

1.106.679.411(,

8. Chi phi khll<
I\.lrn I'I-'lJ



Gi" tri ron I~i cola \Ai.an thanh Iy

~Arn tr""'"
297,848,439

Ok khoan chi phi kllk

375.636.023

93.047.95-0

Cling

J7J.6.16.01.1

71.Jn.J54

9. Ui cl1b,;n lr~n.~
I'hifu
'

Lqi nh,*,- k~ 1000n.au th~ lhu nh$pdoanh nghitp
c6 phl~u I'M t!tOOg dang 1
LAIcO'ban l~n do I'hitu

l'I~m Irul'o1:

26-0'15.87'1.684 33.297.295.436
23.020.446
11.14'H198
1.1J4

I.IUJ

10. Chi pbl san \U~t kinh d".nh lh•.••j'lt. tt;
'Chi phi ngu}'o!n II~.
Chi phi nhAn rong



236.198.342.011

:"Im Inro-c
182.904 ..165.504

Chi phi klJu hoo tll san ci> dinh

27.887.521350
5.862.404,215


30.469.345824
6.242.905.410

Chi phi dich vv mtlll ngolll

20.909.63~.472

20.740.137.514

4.355.377.'181

6,319.133.786

Cbi phi kha.:



v~ II~u

qng

19J.11J.1H.tOl'J Uf>,f>7J.888.0.l8

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CONGTY CO PHAN TAM lQ'P V~T U~U xAY ol,l'NG DONG NAI
Ufo chi: fMlng !lAO cAo TAl CHiNIi

Tfi np) 31 thang \2 nim 20 10
Bon Ih"y~ ",1,,_ bOo .0" t.1

._i.~

VII.

T11()'Ij(; T1'1j"0 SUNG (:110 cAc KHO.i,'Ij \l\iC TRil101I""

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