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PH,h HOA AN

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BAO CAO lllU CHUY~N TIEN T~
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Quy III nim 2010

tJ()l Vilinn: ddng VN
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60
67

70

-------

--

3.503.915934
(36355212818)

-

(20.081.874.000)
(20.081574000)
-- 8.418.1l6.000
(5l.933.170.8841
(8.39l.l10.4!l11)
U.415.l64.l97
6.818,317.998
25.326.n4.ll3D
--

VII.3-4

16.934.014.33l

19.353.59l.295

2010
NGl1l'Ill~PBI~U

K( ToAN TRUllNG


CONG TV

cO

Mh.1i I

PH,i:N HOA AN

Dia eh!: Xi H6a An, TP. Bien Hh,

D9.DN

i.lnh II'!eQDO s6 15I2006I01

linh Mng Nai

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h_ ::010
1- D.c dilm hOfl d~ng cua doanh nghl'p:
1, Klnh thill: s/I hUllwn ' c6 ph!n
2- Linh vvc:kinh lloa.nh, Vat lieu dy do,ll1g
3. Nganh ngM kinh doanh : ChI!"bil!"n da dy dl,lng. GiI'y pMp kinh lloa.nhban d!u ~a di~u chinh, b4- Dae diem hoot ~r19 clJa ON trong Ram tai chlnh clIanh hWr19Mn baDcaD tai chinh,
11-Kj kl toin , don vi lih I' .Il" d~ng lrang klloin.
1. Kj k( loin OLrj 'B!I d!u Iir n~y £11lII.tng 7 ~'l 1tliM:~ao ng.l~ 30 tIlang 9.
2. Dm vi Mn ~ SU"dung Iroog k( loin ' DOngViet Nam
III. Chuin mile wi ChI' 60 kl'loan ap d~ng :
1. eh( 60 kif ta.in 1p d~ng : eh! dO kif ta.in Vi't Nam ban hanh theo 00 15J2006/QD.BTC ng.ly 2iJ1'3foa cae chua'n mo,rckif loin VN do BTCban Mnh ~a cac oan ban bd SlI1g
2. TII'/'n b6 o~ oi'e tvan Itlu Chua'n mo,rck( loin oa eh( dO kif ta.in
. DI.l;ICJap oa trinh My phil hQp vOlcae Chua'n JIl',fCoa cM d~ k( loan V~I Nam. va tvan tM moi Q"", dinh cUa l(mg
ehua'n mo,rc,thOng hi hltlng d1n eht4n mo,rckif lOOnclla B~ Tai chinh ~a cM dO kif ta.in h"n hanh,
3- Hinh llltic kif lOOnap d~ng : N~I kj chi/ng 11,1
ChllOO
IV. Cic chlnh lich kltoan ip d~ng :
1. Ng"",'n tlIe ghi nMn cae kllOllnMn...a IImg dlD1g I'o!n
PhlOlg ph.lp ch"",en ddi cae dOng l,~n kh.le la doing l~n sU"d~ng Iroog kif ta.in.
. Phll hQpI'lli q"", dinh clla chua'n mvc k( ta.in ~ 24.
2. Ng"",en tlIe ghi nhan Mng t6n kho:
. Ng"",en tlIc ghi nhan Mng tOn kilo: BOGQ
. Phwlg pMp linh gi1 trj hAng IOnkho . T6n (l!u kY + nhap troog kY' xufl tlOllg kY
. PhW1g pMp ~ch loan Mng 16n kilo ( Ke khai thl(lng xl1)lenhay kilm kd djnh kj l : ke khai thlilng XlI)Ifn
- PhlD1g pMp ~p dU phOng gi.tm gia Mng 16n kilo: DI.l;ICI3p oao lhIJidilm culii nam i.t sO'chhh lech gilla goa
g6c clla hilng IOn kllo...a gia lri Ihulln 3- Ngl.Ij'lntlIc ghi nhan oil kMu haD TSCD v~ bft ~ng san (l!u bJ
. Ngl.Ij'lntlIc ghi nnan TSCD ( hilu hlnh, I'll hlnh, thLi tai chinh l : Gi.t mua • Chi phi ~c + I~p dat
. PhLl)lg pMp kh~u hac TSCD ( hiItI hinh, YOhinh, lhue tai chinh) : ltIeQphtnlg pMp ~Lilng lMng

4. Ngl1)lentlIc ghi nMn ...a kh~u hac b~t dOng san d!u bJ:
- Ngl1)llntlIe ghi nhan bll dOng sin fl!u lu'
- PhlD1g pMp kh5u hao b~tdOng san d!u bJ:
5- Ngl.Ij'lntlIc ghi nhan cac khOOnd~u til tA; ehinh :
. Cile khOOnd!u bJ ~ilo COr19ty con. COrIgty lien klt, I'6'ngcip ~ao co siJ kinh lloa.nhd6ng kilm so.1t.
. Cae ktIoAnd!u bJ cluing khOOnnoJn han .
• cae khoan d!u bJ ng!n han, dili han kMC,
. PhlOlg pMp ~p du pMng giam gia fl!u til r.gln hin, llAihan


6. NQlIY~ntic ghi nl* va ... Ngltffn tic ghi nMn chi phi di vay .
. H I~vo"nhOa dlJ;lCs~ dvng M x.le dinh chi phi di vay dlJ;lCvo"nhOalrang~.
7- Ngllf~n tie ghi n~n va vo"nh6a cae khoin chi phi kMc:
• Chi phi Ira tf\l\c
. Chi phi kMe,
• PhlDlg pMp ph!n tid ehi phi Ira If\l\c
. PhLllng pMp va tMi gian pMn tid I\lithl" thlOlg mai : OoJ;lCpMn tid ~u
8. Ng\l)l~ntic ghi nh!n chi phi phai Ira
9- Ng\l)l~ntic va phlDlg pMp ghl nMn cae khl:lolndV phOng phii tra,
10- NgllY~ntic ghi n~n v6n enu sll hilu:
. Ng\l)l~ntie ghl nMn v6n ~u WcUa chil sll hilu, ttJang du v6n c6 pMn, wn khAe ella enu sll hilu: s6 thI,/Cg(lp
. NQlPf!ntic ghi n~n eMnh lech danh gi! lal tai san
• NgllYlntic ghi n~n eMnh ~eh tV gi!
. NgllY~ntlc ghi nh!n l(li nhll!n chu.1n pMn ph6i,
11- Ng\l)l~ntie va phLllngphAp ghi nh!n • Ooanh thu ban Mng: ON tuan Ihli 5 d~u ki~n ghi nh!n doanh thu llIi ChoAnmvc s6 14
. Omnh thu coog cfp dich vv .
• Doanh thu ~p d6ng xay clo,Ing
12- N\JlII~ntic vii prnmg ph!p ghi n~n chi phi tili ehlnh : Tdng chi phi tili ehlnh trong ~ ( Kh/)ng biJlril wi OTTC ),

13. NgllY~ntie vii phLllngpMp ghi n~n chi phi tht.« too n~p ON hien Mnh. chi phi Ihli thu n~p ON llO!n lai.
. Chi phi lhuE TNON h;en Mnh dl1;lC.dc dinh Ir~n co sll thu nhap chiu Ihul"va thli sua't TNDNIroog nam h;en Mnh,
14. ~c nOhiep "'J diJ phOng rill ro hOi ooai.
15. Cilc ng\l)len tic va phlDlg pMp k( loan kMc
V. Th~ng t1RbD lung cho clle thoin mvc trinn blly trong Bing ciln d61 k" loan,
01.1i4n.

Cu61 quy
3294887094
13,639,127,238

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- Ti'n girl Nll3n Mng
. Ti'n gUic6 ~ ~n 3 \Mng

16.934.01U32

Diu nlm
3,026.483,211
7,650,607,372
14,649,134,247
25.326,224.830

Cu61 quy

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02. Cae
• Chang
12-

khoin ttfu Ilf lill chinh ngh han
thoan 41. hr ngJn han
Cly CP- XNKKMnh
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Cty_.CP nhi~t di~n Pna L~iCOng
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~ 15,250 cp'cila C-tVCP PT--:-DT
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03. Ca, khoh phii lhu ngan h,n khli,
-

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------• PMi ltIu w cd til, villl;Jinhll!n dlJ,lCehia
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-

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• Phar lhu kh.ie

-

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. Hang mua dang di dlJlng

-

15,272,430.468
15,272.430.468

Cu~'l quy

- Ngl1j'Anlieu, vat Ii~u
----. COngCU. dung el,f
. Chi phi SX,KDdcidang
- Thanh pham
-.
• Hang hOa
. Hang gui di ban
- Hl.ng hOakho bao tho(

-

4.815.557,256
4.815.557.256

COng

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---

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29174006668
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1243420103
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---

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-

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--------

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COng U;, g6e Ung 16n kho

36,7116,559.015

26667.920,148

, liill Irj ghlsd crla hing 16n kho dung d( lhe ellil'p. e~m ,"'dlim bio ,'e klloin nq phii Iri.
, GI' IIi hoan nli~p dl,fphling giim gi' hilng Idn kho Irong nim:
, cae tnf~ng hqp ho~e sl,f kitn din u"n phillrich them hote hnin nlib dl,fphung giim giil hilng Idn kho.
05. Thul ri de khoin phil lhu Nil' nude,
. Thue'!hu n~p ooanh nghiep OOP!hila
----• Thu( GTGTdll'X kh!u IriJ
---• Cie khoin kh.ilepMi lhu Nha oox

Cu"'i quj
-

723.692737

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06. Phill~u dill h~n nOI bO,
• Cho Yaydili han noi ~

- ----

723.692.737

Cu"'l quy
-

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Diu um
442.141
442.141

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COng


07- Pblillhu dlll ban thle .
• Kj QLI},~ ClJ;lCdai ban

• cae khOOnh~n nhan iJI thAe
- Cho Yay kItOog eli Iai

-PTU
co~

dai ban khAe

Cu61 qllj

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08. ling, glim till un ~~ dinh hau hlnh:
ll.holln m~c
Nguyln gii TSCEIhau hlnh
so: d~ I1tu film
• Mw trong nam

Nhil cill

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Ihlll bl

12.6(;2591.040 25289557538
93,153.635

4OS7.312.53Il

Phl/llllg ti'n
v'n Iii
326Q.571.778

T. bl d~ng
c~ quan Iy
m.550,851

• Thanh 'Y. nhLl;mgban
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12.755.75U75

Glilll1 hao mOn lu9 k'
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29.328.870.274

5.083,0:23,136 20.950.824.242
263.217,200

1.3501428

4.327.988,919

Teng c(lng

o 41.986.271.105
5.2'11,893.415

1.067.411.143

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1.579.567.904

4,316,733,396

1.719221.943

216165.110

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7,409,51426Q

7,0:21,817,632 2,309407.141

146,381.913

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• Giilt~ COnIai el.6i nIIm CllaTSCD hoJ\Jhlnh I1adung till chfp. ~m cO'c.tc IdIa\n yay :
• Ngllf~n giil TSCD cl€I nIIm I1a klll'u hac hIt nlUlg vAnCOnW (lung:
• Ngllf~n gia T5CEI eWl nlm ehO thanh tV :
• etc cam 1«1'" viGe mua, ban TSCD hilu hinh c6 giilt~ 100 IIOnOIIDlg ~i.
• CiI:!hay l1dikhilc vf TSCD hilu hlnh .
09. ling, glim till un c6 dlnh !hu' UI chlnh
l(huin m~e

Miy mile
Ihllt bl

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khic

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so: dII""u nIIm
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• MllilIai TSCD til" tti ehlnh
. nOlI ktlac

• Tii iai T5CDthu! lili ehinh
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so: du clJ1lnlm
GI;litri hiiDmOn 1119k(
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•

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KhDh muc

Quy'n
d d~n, dft

Mguy!" gli TSCD vG hlnh
56 dtl ~u RIm
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50' dll e(ll'i RIm
Glil trj illiGmIln luy kt
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11- C~.~bllay d~ng CO'ban dd' ding:

126.106.663.202

153.410.262.421

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20000.000000

-

--

-

. NOdai han Mn han Inl

-

•

20.000.0DO.ODD
16- Thu; ri clc khuh phil n~p Nhl nud't

-

. Thul gii lsi gia ltlng
- TIM lieu Ihu ,,~c biet
• Thul xuft, nMp khlu
-

-

---

-

-

715.2G4.298

1-

. Thullhu nh~p doonh nghi~p
-----. Thullhu nhap c! nMn

-

-

-

-

- Thul tal ngll)'ln
-----• Thul nM Ml ~a li'n thll3 Mt
------• cae ~i lhul We
----. cae kho.in phi. Ie phi va c!c klloolnphai n(lp kh!c

--

-

0

-----

14143785.482
391&0.021
450,823,599

-

-

0
587.290.276

-

-

---

15712.761G43

-

-

686.932.300

-

-

-

Diu nlm

CUOIquI'

-

--

-

--

-

COng
17. Chi phi phil 1,;1

276.818,311

267,316301

17.292.013,928

15.798.017,703

Cuo1iquI'

• Trich tntlc chi phi li'n IID1gtronll th/II oian nohf pMp
--• Chi phi sUa chila k'lnTSCD
- Chi phi trono lllOiOiM noUnOkinh doonh

-------

DIu Aim
-

---

--

-

---

--

-

.

•

COng
18. Cilc kholn phililri,

CuO'1quI'

phil nOp ngin han khilc.

• Tai san lh'-'a clIOglill qlJ'jlt
• Kinh phi wng doon
• Bilo hitm d h(li

-

-

--

-

--

---

Diu nlm
-

-

57469.5G4
55,105852
-

-

. Bolohitm y tl
-- -. B10 hitm IMt nghiep
- . PMi Ir1 v, cO pMn hoa

-

-

-

0

-

7,798037

-

7.632.364

---

-


,- - N~n

._-

----

,-

no'" h~n

kY q~,k'i Cl.(lC
-_.

-

.

• Ooanh thu chl,a thl,lC hien

820.3171&6
821.949.530

'.219.653.810
1.350.1121.203

. C!c khOOnpM; tra, pMi roOPkhat

tOng

euo! quj

19- Phil Ira d!J h," nOIbO

O'U nlm

. v~ dii ~n no;bO

.

a

tOng
Culfi quy

20. Vay VilInq dll h~n_
a- Vay dii han

a
D'u olm

-

-

. Vay ng3n Mng
---. VayaoIlJJ;lng khat
---. Trai phi~u pMt Mnh

_.

-

-

--

-

--

----

--

b. Nil (j3.ihan

------. Thll! Ui thinh
- -

-

.-

-

--

-

. NQdli ~n khac ( O~ phOng lr(l dp mil viet lam )
COng

-

-

-

-

-

1.752.867.690

1.790,576,615

1.752.867.690

1.790.576.615

. Cae khoh nq thul til chinh.
T6Jlg t.toan

Nlm nay
Tra Ia;

Nlm tnrde
Tli Q6c

7600l.too.n

Tf! lIi

Tra gO(:

. m I n!m Ira~wno
. rrh 101m Mn 5 nlm

--

-

. Tr~n5 olm

21. Til dn Ihu(thu nh~p holo 1,1wllhullhu ohlp huh lai phil tri.
I- Till do lhu(thu nh~p hOlo III
• Ui san lhllllhu nhlP hoan liIi lien quan lito k!lOOnchlnh

-

- --

--------

-

Cu4"lquy

Diu nlm

--

lech!----• Hi san thLi thu nhap h04n llIilien quan Mn khooln~ linh

-------ltd (;hllas~ dVng
-

--

-=-T.l.isan lhli thu n~ap_ho;l~lai~n
~nh IhlI (;hllas~ dVJllI_

-

--

-

~n

Mn ~oo~ l1Jdai

- --------

- Khoin hoon n~p tli san Ihli I~ nMp hoM lai da dl-lXghi
nnan til cae nam IrLO!:.
b. Thu"lhu nhh hoh 'fl ph'l 1.:1.

_. T_hli~hlJ ~Mp hM~ Ia~PIla_itr_'_'_M_'_"_""_til
cae khOOn
~hen_hlec~ tam lhlli ehju th~
._''"'_" ,",_n nh~p thLl1thu nMP_"_"_"_'_'_P"_'_"_ra
(fa dI.l;k:ghi
nMn til c.1e nam trlilc

- ---• ThLl1thu nhap hOOnlai phai tra
-

------

-

----

Ghi ehLi: Mue • d!u 11/dai h~n kMe • lllJ;lcb6 Inlai theo ao 15 eho phu h(lp It!n bao (;:10tli ehinh,


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CuG! quy

e. Cile gilO dieh v, viSnv~i eile ehl! sa ~ilu ri phln p_6i

Elh oim

ell' lll'e, lQi nhuan :
100,996.700000

100996700.000

• VOngllp • Von gop Ung trong n.l.m
----• Von gllp glam trong n.l.m

100,996,700,000

100,996.700000

• Von gOp curii nilm
---- Cll' we, I(:Iinh0.4n eLl:ch~

100996.700.000

100,996.700,000

. ViSn~u
t~ cOa eM sil hllu :
_._._--

-----

--

-

- cll' Ilk dil rong b6 $aU ngliY'i€t thUc k5' k€ toiln nilm
-----

• ~

lUc_eLl: rong b6 !r~n ell' Phl€~P~_t_""_'_-_eLl: tOng b6 !IAn ell' phi(u w
_

• ~ we

. ell' tire ~Ua ell' phi€u w eLl:iiiYk€ ChlG
--

----

--

c.e'l quj

1I- cll' phiEu
_-_~ ~.g ~ p~i(U eLl:rI\IkYphill hilnh
- SISIoJ;lngell' phi€u (la Mn ra c6ng chung
• Cfphi€uphll' thOng
--

-

-

_

_
---

El1u nim

10(199670

10,099,670

10099.670

10(199670

10,099670

10099.670

'0040937

10,040,937

10,040937

10.040937

10,000

10,000

• ell' phi€u W dili
- s6k(lng ell' phi€u dll;lCm\.8 I~i
------

• c6 philu
_ .. phil- thOng
--------• ell' phi€u W (lai
. SISh.,lng---;;ll'phi€u dang Iw Mnh
-

• ell pM'u phil' th6ng

-

_

----

----

• cll ph~u w dili
----• Menh gi.il_cll'P_hilu

_

_'_- ~ilC_q~ Clla ooanh nghiep ,
_
. alii ~u bI pMt tri3n .
------. alii' di,l phOng t3.i chinh
- -. alii' kMc lhuOc vlin chi! sb hilu ( Khen thoilng, phiK: I(:Ii)
-----

-

- ----

---

60,288.!l36191

~6351468253

11,085963.291

7690893133

494323351

(~9641066)

• M\ICdieh trich ~p ~l s~ dung de qlli' cOa ooanh ngh;ep
-

--

-

-----

---

~

-

-

Hlu nMp vii chi phi. lAi I'lolIc~ dll;lCghi nh3n lr1JClilp ~an vlin chu sb hOu then qU'l dinh cUa cilc chu.1"n
--mvc k~ tooneu thi.
- _..
- - -

e.61 quj

23. HgulSnkinh Phi

_- Ng~n kinh E.~dll;lC dp_trong nil_m

- Chi si,Inghiep
--- Ngu1n kinh ph! cOn I~i curii nilm

_

Nilm tnl4c


•

CuOl qllj

24. HI la-thul Rgo~1
1. Gii lfi tai san lhll! ngolli
---

-

-

-

-------

• TSCOlhUl! "~i

-

-----

-

• Tai san kMc lhul! ngolli

--

.

2. 16'og sOliln thll! 161tt1>t!utrong!l»lg lai ciJa tIl,l!Id6ng

--

-----

-

lllu! ~\

tIOngIS kMng hllj ngang \!leo ~c lhtIi han

-----

-----

.n1 namtrOI~n
----

-

----

-

• Iffn 1 n.l.md'n 5 nam
-----

.Trh5n.!m

VI. ThGng tin bi$ sung eho tic khoao mue trioh biy trong BCKQ hoa' dOng klnh dDlnh.

25- TOngON ban hang ~a CIllOrip djch I'\l ( IN sO 01 )

Quy 11112010

Ollj' 111"'009

61.651.204,813

52.079.485,964

"-

52.079485.964

Trong d6 :

.
.
61,651,204.873

• Ooanh lhu b.tn hlmg
• Doonh thu

---

emg etp dich V\I

_' Doonh thu h(lp~ng

-

----


XD ( 06'1vOi DNoo/loat

• Ooanh thu cua h(:Ip d6ng XD ~

ahl nhan trong kY

-

• T6'ng (joanh th;;-IU; kl-ella tlQptl6ngXO dll,lC Ohi olland~n------

---

!hill dilm ~pbao tao tIli chlnh

---

------

----

----

26. cae khoan giAm lrir oOilnh lIlu ( MI sIS 02 I
-----_.
Trong dO ,
----• Chill khiu thLlJ1Q mal

-

-

-

• Giam Oi1 hang b.tn

--

-

-

. H!og oan hi Inl ~i

_.-

--

--

. TIlut G1GT pMi nOD( phlD1g pMp tfllt litp)
-

-

-

-

- rOOf Mu thu dat biet
-. Thu(w(t kMu-

-

--

27- Doanh lllu IhUilnv~ bin hlng va CltlOdp djeh I'll (MI sO"10
-

1100g d6 :

-

-

-

-

-----

--

-

52.079485964

61.651.204~~3

--

-

• Doanh thu thWn Irao d6i san ph.im. hang 116a
------. Ooanh thu thu!n Iraa OOid~h VII

-

-

$0'11 )

28. Gil. \'60 hang Mn (Ml

- Gia \'6n Clla hAng 116adl Mn
- Gia \'60 cUa thAnh pMm dl ban

------

28,85302865?

40016356270
-

--=- Gia \'6n cUa

diC~ VII~.CU'lg cfp
_
~ia
t~ con ~i, chi phi nhl.l;lngban, tha~1V cUaB£lSd~u lu d.l _Mn
. Chi phi kinh doanh btl dO!Illsan diu hi
------. Hao hut, mft mat hang tdn kilo
--. Gile khoin chi phi y~ mile blnh thlilng
----. Dli phOog giam gia hilng tdn kilo

-

----

-

GOng

-

40,016.356.270

28.853.028.652


29- (loanh thu hOilt~ng tal chin" ( lola 56 21 )
630,741,354

- Lai~~noW,ti~nchov~

•

--=--LIIMu III i;:a;-phi~'ll, KYphif"u, tin philu.~
- cd liK: , lolohl4odlJ;lC
c~

-

philu

545,007.795
195,000.000

-----

420.256000

72.015200

- lli Mn "1M; ~
• Ui eMnh ~ch tV gil 111!hue hien
- Ui Mn Mng lfa ch.J,m

- Doanh thu hoar «log tal chinh khlt
C4ng
--_.

1.050.999.3~

812.022.995

393.967278

.4,416,630.351

393.961.278

-4.a18,630.351

3.945.561.181

4.111.153.630

3945.561,181

4,111.753.630

3(}- Chi phi tal chinh ( MI 56 22 )
. Ui Ii'" yay

--

.-

--

toan, Iii Mn Mog 1ft cMrn
- L~ de ItIanh IYeae khOOnMu W ogl;;- ~n, dai'hao
. Chit! kMu lhanh
. L~ban
n~i

. La

Ie

ban cMng khoiln

-

. HoM nhtp d~ phbnggrlm g~ c~g
-_._.

--

khOOn

--

. DI,fph(lng lliim gia eae kho.l.nMu hi JlI,l.l.nhan, dAi ha_"_
- Chi phi 13i thiO.'.'M_'

-

COng

---

-

31-Chi phllhll thu ohlP dOilUhoghiep h~n Mnh t loll SO"51 )
------. Chi phllhll TN ON tinh Ifto thu nh~p chju thll Rim h;en Mnh
-

--

.

.

- D~u chlnh chi phI lhll TNDNcUaeae nlm IMc do chi phi th
-

--

-

_TNDN hien Mnh ".•.m_M.'
__
• 160g chi phi !hUt!"thu nMp ON hien lit"'
~2.

-

-

Ch~Phlltll.,(_T.'.D.' ",,_" ~i( Ml SO"52 )

• Chi phi ttn.t thu oMP ON hoIIn ~iphil sinh til eae khOO.neMnh
'.'.h_Q,m!!"Oi pMi dlu ttd
_
. Chi phlltH.lIOO nhap D~ holIn Iai pMt sinh til vi~c ooan n~p
--

-_.

-

-

tai sin thu€ thu nMp holIn
Iai.
---_._-~.
. Too n~p Ihu€ thu nhAP D~ holIn lai phil sinh Iir etc khoin
-

--

-

--

"_'"_h_leChta.m IhOidlJ;ll:kM_"_'ru_- .
_
_ Thu nhAp Ihu€ I!lu nh~p lloanh nghlep!loAn Iai phil sinh Iir etc

----_._-_.

khoin IIIlfnh Ihu€ v~ IJJ d~i Ihu€ chuil s~ d~ng.
---.
_
Thu
nh~p!hut
Ihu
nh~p
0"1
hoIin
lai
phil
sinh
iii
viec!lOOn
nhap
_._._Ihu€
thu
nhap
ho3n
Ira.
-_ ..
_lal pMI
..
- Tdng chi phi thu€ thu nhAP0"1 holIn lai

33- Chi phi sin mfl, kinh lloanh thllOyKut6
--

- Chi phi ngll}'en1~1I,vat lieu
---_.. Chi phi nhAn._c6ng
- Chi phi kJl{u hao t1Jisin c6 dinh

-

-

--

--

-

5720.973,856

1.250,710,980

1887651.320

.-

----

.• _'"_'.phl dlch 't\I_m_lIil
n(lOlli
• Chi phi khAcMng II~n

Th6ng lin b_' ,_ungCho cic khoh mvc lrinh biy lrong

bi;;;iu

--

749,329,003

1.433.392,590

23.827,533,441

18777.331.923

4.534.436,049

1.033678,963

4a.016.3fl6.270

28,853.028.652

-

COng
vil~

9.654,346,797

-

1u'U~huyin liln 1'.

_


34- Cac ~iao dieh khOO~btno li'o ioh hiilno \1(0 bao ejo IlI.Ichlf/4n 1-'0 ~ va cilc khoan ti'o do ON oam
gicrohung kh1ln~dl.l;lGsil duo~

•

Nlm tru«~

euGi quj
a- Muat.l.isan bio~ cach oh~o ejc khoan Il(llito QuaoIJI/C5(p
~c- lttOo~qua o~hi~p-VUCM thu!-_
t.l.ichinh
..
- Mllildoaoh n~hi~p thOog QllilpMI hanh cd phll,l
• Chl./j4nIl(l thanh 1'60 chi! s6 .hilu
.
.
b- Muavii thanh tVcOO~!l' con ho8e dell vi kinh doonh khile tronQ

_.

-

-

kYb:lo do
• TO'oQ~ia Irj mua ~e lhaoh IV
. Phao ~ialrj mua ho8e thaoh tV"l.l;IGlhaoh 10;\0bing tl'O va cae
--

-

-

khoin !ll:i1~dlDl~ li'n,
-- 56li'n vii cae khoao ILI:II1g
()J;Jlg
5~0 Ih\ICc6 tron~ cOnQ!l' con
_.

--

~c dell vi xinh doonh kh;le dl.l;lGmua ~c !haoh IV
- Ph.fo Q~ tri tai san (T6'ng hdP Iheolim~ ~i tji sao ) vii Il(l phii
----Iri khOn~pllai la t-'o va cae khoio tlDl~ "lDIg b~o trong cOOQ
-ty COIl~e dOnvi kioh doanh kh;le o1u;lcmua ho4e lhann IVtron~ kY
-----

c- Trioh Il.l.vQ~ Irj vii IV00 c1Jaeje khoin b~o va l\.O1~dLl:ll1~l"n

--

-

-

-

-

IOndo ON n1m ~;crohlA1~khOo~ "l.l;ICW d~o~ do c6 Sl,Ihao cM'_
ella ph.tp 1141hMC cae rilr.g bu)c kh;le rna ON ph!i It'o,fchi~n

--

VIII. NhcrngthOng lin khk
1- Nhiln~ kho!n Il(l tilm tang, khoan cam k(1 va nhilne thOr.gtio t.l.iehioh kh;lc:
2. NhilnOsu ki~o pMI sioh sau ooav k(t thoc kYk( 10;\0nlm :
3- ThOngM v~dC Mn lilo Quao :
4- Trloh b.!Vtili san, doanh Ihu. k(t QW Xinhdoonh Iheo b(i ph~o ( lheo r.oh we kinh doonh ho4c khu we d,a
tV) Itleo QI./jdioh cila chulo m\ICk( toan s6 28 "Bao cao b(i pJl3,n' (2):
5. ThOngtio so saoh ( ohilnO tnay ddi I'll IMng lin lrong blO cao t.l.ichlnh Cllacac oiM 60 k( 1000IrlJ); :
5- ThOnOlio I'l! hoiIl "Ong 1110luC :
7- Nhiln~ thOng lin xhac (3) :