Báo cáo tài chính quý 3 năm 2010 - Công ty Cổ phần Xi măng Vicem Hải Vân

TO:"o'GC61';G TV Ct":lNG NGIllf-P XI MANG VltT NAM
COSG TV COI'HAN XI MANG IIAI VAN
DADCAo TA' clli~1I KV 1I0~T DONGTtf 0110112010 lliN 301912010

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• Nguytn gii
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126.86O.0S5
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17.27J.'~,~9
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TO"G C6NG T\ CON<; NGHI~P Xl :tIA:"o'GVI~T NA:\1
eO'\G H CO Pll).:"o' XI MA:"o'(;IIAI v.b
/lANf; CAN oor K~ TOA:"o'G1(rA "lEN Ill)
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3. NgOOimua ""g 'ru4. Th"h. c!lc kho"" phai "OP Nha uU<\<:
5. Ph!i trlro"g nhM vi~n
6, CII; phi ph!i Ira
8, Phti 1r! "'eo li~u dO k~ ho~h hqp.sdnl XlI)'dl"lg
9, ClIc khoolnph!i 'Ii, phti "OP kh!c
10, D~ phOU8ph!I Iri "8in h\Ul
II. Qu~ kh." IhnII. "'I'dli ~~n
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2. Ph!i tl". dal h", nO' ~
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g. Q"y dlf phong Ui chinh
9. Q"y kh!c thu"",,""'n ehu ,It hClu
10. Lv, nh",n chua ph!n pMI
11. Ngu&. vOn diu 1Ifdy dl"lg c11. :"o'~u/'"kinh phi, quy kU<
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5.610,379,247
14,82H83031

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19595668.663

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2,002,690.494
20U6U26

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202.068,126
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191.101.771.642

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185,000.000.000
3.665.134

191.101.771.642
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331.061816
331.06Ig16
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cAe clli Tlt:U NGO,;,r 1l.\:>iG cb DOl Kt ToA~
30/0912010
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5. Ngo" te c.k lo~i
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44.J61,073.124

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44.097,]66.921
5.884,053.92&
12.45
83.490,00

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TOrCONe; TV CO PHAlli XI MAI'ie HAl VA.~
DAOcAO I.UU OIUVtlll TltN Te (Iheo ph_nK ph,;p gi.n IIi-p)

cho ky hOil dlinKI••.ngily 01101120I0 d~DJOI91l010
(11.8 i4wh th." QP.6
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I. LVi "/II'p"

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•••• min~

301tl911010
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301tl91l009
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~.607.055,'76

5.774.212.5J4

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15.217.737,582

14.808.866.815
(60.000.000)
(939.334.788)

J.90J.379,635

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14,836.793.734
(3.367,411898)
6.802.411.551

lie" lit hOil diJn( kiDhdoanh
I,We Ihlll

2./Ji)1I chl"h do «k u,,~,,:
• Kh!. haot.i sAncoldinh
• Clie ~"""" d\f poong

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11I100101QD-IIJ"(:8'''7 1~JI1IJH J

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d~"K
• Tlng/Giim cae k"""" ph.i Ih.
• TlngiGiim hang tolnkh"

. Ting/Giim Ci<:khoin phii tra(Khang k~ JII ~ay phii Ira, Ihu.!
tho nh#pdoanh nghi~pphil; n6P)
• TlngiGiim Chi phi Ira I•..roc
• Ti~nIti vay dt lri
• Thu.!tho nh;\pdoanh nghiep d! "lip
. Ti~nlho ~hlk:liroo,l dling kinh doanh
. Ti~nChi klllielir h"", dQngkinh doanh
Lint chuy)" Iii ••IhIlJ" I;; h"~f d~"g SXKD

JI. LifOchoyfn IKlnlit ho~t ,tlinKdiu Ilf
I. Tib. chi d~ mua slm. d)' d\ll1gTSCD vi cliel/li •• n dii h~n
khac
2. T;!n lho tirthanh Iy, nhU<,Jllg
bin TSCD vi elk:tOisAndai h~n

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3. T;!n chi cho ~'y, mua de oonSev n'1eu. don vi kMc
4, Ti!n tho hAicoo vay, bin de oongev Il9"cu.don ~i

khk
5. TI~nchi dAoIv gop v6n ~Io don ~i
khie
6. TI~nlho hAidllo t"gop ~"'n~A<>don
~i kh;k
7. Ti~nIho It; cho vay. clJ"ic~. 1\11
nho~ndlll;JC
chi.

23
24
25
26
27

Lint dllyl ••I/i" fbu.!••Ii;hl>jll4(j••X 4JIII...

30

III. Lo'uch)'in I;~n lit hOil dlinK10;c~ioh
l. TI!n Wolirpll.hanh clJ phi~o,nhin ~Angop cu.ch" •.hilu
2. Ti!n chi lri vAngop cho e'c ehUsir hilu, mua I~ieli I'hi~ocUa
doanh nghi~pda plttl Mnn
3. Ti~" ~ay ngin~, d'; ""n nh••• dll\'C
4. Ti~neni Ira n\1gAcvay
5, Ti~nIra n...,Ih"~ I'i chlnh
6. col l(n;.Iqi nhu~nd~ tra cn" enols<'Ihilu
f.lITIchu)'i" tii" thlli •• ri;

h"", 4(j••/( lai chi"h

(861.788,260)
J.873.788.436

1l.485.IH.176
(7.523,343.139)
7.917.505.925

(J3.004,699,342) (J5.335.806,251)
(699.52(1.385)
(4.827.324.228)
{294.708.338)
(820.166.669)
(3.1114.26
J.l 36)
(3.231.895.6J9)
3J.9n.037.619
6.784.970,000
(1.985.836.453)
(100.000.000)
41.074.~05.352
4.349.064.195

(3,319,J22.911)

(5.239.969.45J)

861.788.260
(2.4570334.65J)

939.334.788
(4.300.634.66J)

(20.500.000,000)

20,000,000.000
(29,540247.116)

(5.735.000.000)
(26.235.000.000)

(9.540.H7.116)

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34
35
36
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Llfu ehoyin li~. tho~n trong ky

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1203~!.470.701

(9.49J.8J 7.584)

T;;n~' '''(JOt donrnK,i~n di. ky

Anh hnUngcolaIhay dAily gia hAld"lil quy d61ngo~iIe
Ti~o~' hro'
611
61
70

H.236.491.320

34.6SO.618.JIS

36.618.%8,021

25.J58.800.731

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TONG CONG TY CONG NGmtp XI :'t1ANGvltT
cO~G TY cO PHA.'" XI MANG II;" VAN

NAM

TIIUYtT MINlIlIAo CAO TAl CUi."'i1l
~ho ky ho,1 (I(on~lir nll"Y 0110112010d~o 3010912010

MJu sA 1I119I.PN
IBa~ h6d I.
{Ii>58IWOI!6IQJ).IlTC "I'.YJIJ(JIJ~'

1.01 IIlnh thfrc .iI hihl ~t.n:
C60g ty C6 phin Xi mAng HAiVan (Ilf9Cthonh llip tren co sit c6 phSn hOODuMh oghi~p nha nOOctheo
Quytt (Iinh sa 3671Qf}.BXD ngily 0910312007 cUa B~ tnnmg B(oXAyd\ll1g.C6ng ty h~ d\ing theo GiAy
(himI', nh~n d1rlg kji kinh doanh sa 3203001969 do Sa Kt OOll-Ch
~o oAu IUtnanh phe. Da Ning cAp nl!\ll~
Ot/Oofl2008.
T6ng J, vbn dibu Ie cua Cling ty Iii 185.000.000.000 d6ng luung img vl/i 18.500.000 c6 phi~u vl/i menh gia
10.000 ddng/c6 phi~u, trong d6:
.1'6ng ConI', ty Coog nghiep Xi mang viet Nam n4m gilt 14141.000 c6 phi~" luung img va;
141.410.000.000 d6ng. chiem 76,44 % vlln di~u Ie.
_ClIc c6 d6ng kMc nim gilt 4.359.000 c6 phi~ mung img v6i 43.590.000.000 dAng, chiem 23,56% vAndi~u

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1'rv"" chinh cua Cling Iy dtl I,i sa 65 Nguy~n V1rl Cir, qu~n Lien Chi~u, thanh phll Da Nang.
1.02 Linn ~IJ'I:kinh doanh:
S,\n xuAIva kinh doanh xi milng; v~t lieu dy dlffig, khai thile khOlingsan; ph~ gia. xuAIkMu, ch~ \fO, tIJ.rong
mal va djch vu.
I.U3 Nghh

nl:h~ kinh doanh:

ClIng nghiep san xuAtxi mAngoKinh doanh xi mango Xu;\t nh~p khAuxi mAng va clinker. xuAc n~ khAuv~l
tlr, may m6<:thih bi ph", "" cho ng:lnh xi mAngoSan xu!t vAkinh doanh 'iiI lieu xiy dlffig. Khai thlic khoang
.an, dc ~i phu gia cho oJinxuAtxi minI',. Kinh doanh dAutu bAId<)ngsAn,nhll Mol'" krcacllSJII.kinh doanh
cling bitn Coo Ihue nhll xU<'mg,kho bIIi. San lip mAlbing. Ch~ I$<)~ll sila chita phu lung, phu kien phuc ~u
nganh xi mang, kinh doanh vin tAihang h6a bing xe II til vII v~n chuy~n niii dia.
Z

Nifn d\i k~ IOiD. do'n vi tih Ie ••.•.dQng troog kiloan:

2.01 Nii'n dV

k: to:in:

Kit dAuIii ng:i.y01 Ihang 01 kth thu<:v:Wng:i.y31 thang 12 hang nam duung Ijch.

Bao clio tii chinh giil'a nitn d.;.kem theo duqc ijp cho ky hOfl d<)ngtir ngay OII(lI!2010 din ng:i.y301912010
tbeo clie quy djnh hien Mnh cUa ChuAn rnlJ'l:ke loan Viet Nom VI!liP Mo can I.ilicbinh giua nitn d~.
2.02 DOlI ~i
ti~n I~ ••.•.t1~nl: Irung kf loan: 06ng Viet Nam (V)'o,'D)

3.01 Ch~ d9 k~ loan ai' dVOl:: cne <1iik~ toan Viet nam ban nanh theo QO sb 1512006/QD_llTC cua SO tru6ng
~ Til; chlnh ngily 20/U312006.
3.02 B:io clio 1.1 chlnh da COnl: Iy C6 phin II ming lUi vln lIUVC1$('vi Irloh bay: phill><;rpWii cae hU<'m&
din til; de Thong I", hOOngdin thlJ'l:hien ck ChuAn ml/Ck~ loin Viet nam da ban hanh vAch~ <1<)
kt loan
VitI nam theo hulinI', din tai Quyh dinh 56 15!2OO61QD_B1'C ngily 20/312006 eua BO Illi chinb.
3.03 IIin" Ih"" kl! loan' p dVng: K~ lo:in may

5

,


TONG C6NG TV Ct"lNG NGlllfp XI MANG VlfT NAM
CONG TV CO l'uAN XI MANG IIAI VAS
TIIUVtT MINIIIIAO CAo TAl cni:"11
eho ky hOllt "0"1: tir ,,~ly 0110112010 d~n JO/O'll1UIO

Mllu.a 1llJ'J.-ON
(lJa~ ~d~~
,h", QD .~ I Y1OOIj/Q/J-IITC .ply

JO/J/1f1(J6)

4.01 T;~n~' de khoan lI"mll dU'O'nI:ti~n: Ohi nh~n thoo gla g&:,
Ti~n ~'ek kOOintU<:mgdUQ't'lgt;~n!:tao gAm:TI~n m~ Iill qu9, <:.iickhoon ti~n giri kh6ng ky h~. Ck khoan
tUQ't'lgdUQ't'lgti~n la elk kholin dAuHIngin hfn e6 thlli ~ thu liii h$ dao h~ kll6ng qua 3 thang ro kha
nAngehuy~n d?.i & dang !hiinh m.;.tI~g li~n xlIe dinh ~i kMng cO nli ro trong vi~e ehuy~n d6i thAnhci~n
k~ til ngiy mua khOOndAulu d61ili!hlri di~m b!o eao,

Phu<:mgpMpehuy~n dbi de d6ng ti~khik 18dAng ti~n sir d~ng trong k~ lOan: Theo tYg" nlem yolttai <:.iie
ngAnhang~; timg thm diolmpr.llt sinh nghi~p VIIvi tYgii lien ngan hiing ~j thm di~m k~ thile nlen d(i kc!
toan. Mol kho;\n iAi,lfi d~u d~ hach tolin vi<>doanh lhu hOlltdo)ngtai ehlnh (TK 51S) h<:+:chi ph! hoa!
dOng Iii chinh (TK 635) dli; vu; eMnh I~h ty gii pM! sinh Irong kyva chenh lfeh ty Itla dodlinh gia lai s6
du eu61ky cua clc khoan nq dai han. Ch~nh l~h tYgiado dAnhgii I,i sAdu ngOfl te c..AIky colatj~n m~,
liolngiri. tib! dang ehuyoln, ck khoan nq nga.. h,n thl eSc!sAdu trfn bokJdo tai chinh, dAunam $lIU ghi but
toAnng~ Illid~ XM sAdlf.
4.01 !ling tAn kbo:

1

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Ngu)~n tAeghi n~n bing tbn kilo: Thoo gla sAc 00'" gia tri thudn e6 th~ thlfC hien d~
cOOclkhanghlfh6ng,lfiithm.

sau khi dv p/Klng

Ph"""g phap tinh gia tr( h.ng tAn kilo: Phucmg pMp blnh q..an gia quy~n
PlHl<,Jng
phap hach loon hang tAn kilo: Phucmg pMp k. khai thuimg xuyen

Ph"""g phap I~p d\l phlmg gilun gili hang tAn kho: Co s/J la ehenh l~h giAgAc IUnhem gii iii lhuin e6 tM
th\l'Chi~n d~. Gia trj IhcJn cua hiing tAn kho la gia lhi tnrImg trir di ck chi phi de!"'" dllqC hang tAn kho.
Up d\l phllng theo chenh I~h gilla sA dll phOng phii l~p nam nay so ~6'i t6ng sAd\l phOOgdAIhI nAmlrIt6c.
4.03 1>1'ph/lnK phi; lhu kh6 dlli:

01' phllng phA;thu kh6 dlli dllqC trlch lip theo cae quy dinh volkc!toan hi~ hAnh ~;\ then clc quy <'Iinhcola

Thong tu s6 228!2009fIT .BTC ngay 07 thAng 12 nllm 2009 ella B\I Tai chlnh. Then d6, COOgIy <'IU9C
pileI'
I~p d\l p1>6ngphAi thu kh6 d6i coo nhCtngkhoiin phii thu da qui h,'" thanh toAn h~e cAe klloAn no;rphAithu
ehlfll d~n tho; h~n thanh toan nblfllg rolh~ kh/lng 4.64 Tili.lin e,',olinh va khj" bao:
-TAisiin c6 d(nh (hilu hinh, ~a hinh, th"~ Iii chlnh): DU9Cphiln ilnh thoo nguyen glt, kI1~uhao IuS'k~ va gla
ron Ifi. Khi tAis.n dlf(1C"'" thanh 19.nguyen gia va gii tri khSu hao ella t.i.,;n dlf(1Cloai kh6i Iii khoan
vi 11i,I~ phAI.inh I•.•viec thallh Ij!Ai siin dlf(1Chach lOAnvio BAncAn kAtquAkinh doanh.
iii

_TAlun e6 dinh hlhl hlnh l>aogAm: Oi' mua, thu~ nb,;p kMu, ck khoiin lhu~ khllng duo;rcIIoin l,i va ck
chi phlli~n quan dk. ~iec dlflllili •••••vao Irllng th'-i va vi tn sin sang.ir d~ng. Cae chi phi pM! sinh sau khi
"[sCD IrOng ky bao clio.

6

J


T()I\G C6NG TY c61\G N{;Jllfp

C6NG TV cO ,'nAN XI MAj".G

XII\IAI\G vlfT

NAM

"AI VAN

TIIUYtT 1\o11NII
uAo cAo TAl Cllil\ll
~dD,.A B 09a.():"j
~ho ky ho,1 d9ng IIr ngB)' 0110112010 d~n 3011)912010
(6"" ~.;~h '~eo
QD .J 15I2'106IQf>.6TC~Iiiy WJI10f!6)
- Nguytn tic khAu hoo TSCD (HOUhlnh, v6 hlnh): KMu IIao Ih"" dOOngIhang Ih\fChien theo phil hqp viii
TMng llr ~ 20JI2009rrT.BTC ngay 2011012009cila B(i Hi chfnh.

Thiri

fon khao hao Dim
05-30
05-13
05_12
03-08

NhAcUa. v.t ki~n lrilc
May mIic tIIi.!t hi
PhUThi~1hi. d~ng c~ quan Iy

,

4.05 Chi phi .oy dVUl:~()"ban d•••.
d.ng

CAcIti san dang Irong qua Irillh xay do,mgphllCvu mllCdieh san xu!t, ch" Ihuc!,quAntrj hof,c ch" b.AIkj mve
dieh nAokMc duo;><:
gil; theo git g

phi I~i yay c/ilien quan trollg lho; ky dAuIUxay dl"'g co Mo phil hi'!' vai eac quy dinh cila Chwl.n muc k.!
togi6ng nhll cae tai san khAc. b.il diu tif khllal.an
vA<>
lr(lf1gthill b
r.

,,

•

j
4.116 Chi phi di ny:
Chi ph( di vay li~n quan Iry<:W'p den vi~ mua. diu til Xilyd\ll1g 1K$: sAn xu!1 nhgian IUkhi IAisan d6dlf\lC d\fa vilOsU dllng h<$: kinh doanh. Cic kh"an thu nh.p ph!t sinh Iii'vi;c dAu lit lfnt thOi
cAe kho.llllyay dlf\lC ghi giam nguyen gi! tal Wi c6 lien quan. Cae chi phf IAiyay kh8o;dUVl'gili n"'" vila
1:100cAn K.!Iqua ho~1d<)ngkinh 4.07 Chi phi kU~:
Chi phf Ir! IrmX: Bao gbm cAe chi phi thlle l~ l¥-Im~ lhcrldi~m nhgbm: Chi ph' hi dan, bi do, chi phi coog Cllxdt dung ro gin Iri Urn. ehenh leeh Iy gia trongQuA trlnh diu
IU•..

PhU<mgphap phan Ix'>chi phllr! lru4.0H Chi phi phal Ira:
Chi ph! trlch trulie: Duqc gh; nl$t khi COng ty x.acdinh duqc ngilla vu pMi tr;\ cho cae quy~n lqi dllhUC
hi~n IrOng ky rna chua du di~u ki~n d~ gill nhjn ngilTavu pllal Irl ban gbm: Trkh tnrlh...,~.! h"leh sua chO'al<'rnCOng ty IW dAunllnt, chi rhf bl,dan Ih..., dinh mire COng ty ban Mnh khi IUQng
th\!Cxdl It hun Iheo dinh mire ~i Ihm:dj~m,..

4.09 v6n cluj"" hiiu:
v6n diu 1" eua eh"
gia.


~n.-: du v6n ph~n: DlIo;><:
gili nh~n theo ~ehtnh'l~h

,

gioa gla pMt hanh cf. phi~u v<'rimenh gi! e6 phlJu.


TONG COSG TY CONG NGIllf,I' XI MAI'iG VI~T NA1\I
Ct'lNG TY cO I'IIAN XI MANG IIAI VAN
TllUytT MINlIlIAo cAo TAl elfiNll
MIu.6 II 09a.I)N
cho lit ho,t "9ng 'ir nJ:~y 01/0112010 dIn 30/0912010
(Ba~Ud ,h ••• QD.J IY10ll6lQf)./ITC ~,4, 1/11]/]0(4)
lqi nhk$> chky va cae khoAndi~u chlnh do lip d~ng hili tb lhay diNchinh sAehk~ toan va di~u chlnh hbi 16sai sot t'<;lng
ylu Wa ky k~ lOAntru6c,
4.10 Ghi nhin <.l".••nh lhn:
Doanh 1hnduve ghi nh&nkhi doanh nghiep 00 1ho!thu dlI\YClo;riIch kinh t~ vAdoanh thn c61M Uc dinh milt
cach chk chAn.
Doanh thu ban hang dl/<,JC
gIIi nh~n khi cae nli ro.lo;riIch kinh t~ va quy~n so hO'umua lfbng thm cling ty xlic lfinh lfl/llCchi phi li~n quan db, gillOdich ban Mng, Thbi lfi~m ghi nh~n doanh
thu tlKing 1hl/(mg trung vOiIhlri dt~m chuy~o iillO hAnghoa, phat Mnh hoa don cho ngoo; mua vi ngllOi mUll

chAp nMn thaoh loan khOng ph!o biet dolIhu li~n 1hay chDoanh thu hO\lld{\ng ill chlnh lfl/llCgIIi nllto \ltn co.ocic
hang. t!i c1..enhl~h ty gia ngo~i Ie,..

khoan chAccMn.s~ thu duqo;:tillAi ti~n gUi ngan

4.11 Ghi nbln chi phI tii chlnh,

w

Chi phi t'li chinh dl/<,JCgIIi nhln tren co
khoan chi phf 1h1/Ct~ phAt5inh h$
Cling ty sir d~ng vdn vay Ix+: l~ do chuy~n lf6i ngOllite•..

chAc cMn sf pMt sinh do

4.12 Thu~:
Tlm~ thn nhllp doanh nghi;p th~ ht~o Ibng &ii tri cun 56 thul pha; tra hien l,i vi 56 thu.! hoAn I~.

~ Iho.! hi;n t,i pMi Ira dtrqc !lnh dl'l' tren lhu n~pwiu Ihu~ trnh<$! 1hoAnlfllqc trinh bAyIn!n ban cAokb qui hO\ItIf{\ngkinh doanh vi Ihu n~ chiu thu! kh6ng bao g&n
elk khoan thn nh~p hay chi phllinh Ih~ h* "1f9CkhAutN Irongcae nam khic (bao gbm cloI~ mang •••ng.
n~ c6) vii ngOOira khong bao 86m cae chi Ii!u kh6ng chiu th~ ho:jc kMng dl/QCkhAutrit.
Vie<;xlic djnh Ihul thu nMp doanll nglli~ can cl:tvOOcAequy lfinh hien hAnhv~ th~. Tuy nhltn, nMng qny
lfinh nay thay lf6i IlIe<)t(mg IlKriky va "i~ dc dinh "'u cung v~ th~ thu nMp doanh ngllieptuy lhe$: vAn
kb quAkilm tra cUa 00 quan thn~ c6 thAmquy~n,
Thu~ Ihu nh~p ho~n I,i dtrqc IInh tr~n cae khoan chenh I~h gtlht giA1Jigil; 56 vi co sO tinh thu~ 1hu nhw. cira
cic kh""n m~c lat sAnII<+: c6ng n\Jtren ban cAolJIichinh vii "lI\1CgIIi nh~n theo phl/crog phap bang can dBi
k~ loan. Thu~ thu nh~p holln l~i phAiltAph.ii.idll\1CgIIi nh~ cho t.it cAcAe k~n ch~nh I;ch t$'" thtri con tiii
sAnthu! thu nhlp holln I~tchi lfU'QI:ghi nhan khi chac cMn 00 "ll llli nhuln linh th~ trong nrong la; d~ kMu

trircloc kh""n ch~nh I~ch I$nt 1hIJi.Tuy nhi!n; khong c6 Mt ky tili sAnho:jc c6ng nq thu.! holn lei m\o "lI\1C
gIIi nhln t~i ngAy30 thang 9 nAm2010 do kh6ng 00 khoan cMnh I~ch ~ It>mlrQng y.!u n!o lI.iihlgia tri gIIi
56 cua tai sAn vArung nil gIIi nhln ~n BAndo IAichinh viico 5<'rtinlllllue llIoog img.
Cic I""i thu~ khac lfuve;\p dvng theo cic quy "inh th~ hi~n hanh t(li Vi;t Nam

,

•


TO!""G CONG TV c6~G NGlllfp XI ~IANG vifT NAM
CONG TV CO PIIAN XI MANG IIAI VAN
Tlluvh MINII BAo cAn TAl cnlNII (Ii#p Ih~)
oh••ky hOfl d~n~ lir n~••y OtfOlnOIO d~n 3(1J9nOIO

••d".,\ B 09•. DN
/Bon hdnh ,h", Q/J.J /51JOII6IQ"-flTC n,'" JfJlJ;Z0fJ6J

Th;>n~lin ~ suag eh••de khain mile Irinh biy Iroog Rinll':dn dAi1..110'0

I'a v6 Moo

01. Tlin:
JOlO9nOlO
V.N.n

05. TIn~ gi:imTii .:in etodinh hlhl hinh:

(Bang ,h~yi, minh TSCD hiiu. hinh)
06. TAnggjjm TIl' dn e6 "ink ~tlhinh:

(Bang rhuyJ, mi"h TSCD vO hi"hj

,

Cf)KT

OllOlnOIO
VND


TONG roNG T'r' c6"iG SGIII~P XI MANG VI~T NAM
c6sc
T'r' ro PIIAs XI MANG "AI VAN
rAI sA!'IcO

IN v, M" C£JKT

1I1"i1l1l0lJ IIlsl1

SGUl'[N CIA
s6 dOl"I (111)1I:IUI0
Tlnl ,,...nl k~
• Muo sim m
"ihll .;1 ki~o 1••,<
"NO
144.032.7J4.944

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lhllt hi
"'NO
133.7~7.'89.1U'
~IHJO.9Il9
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144.0]2.7J4.944

15-1.282.720.755

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I.hjlruy!n dan

""

10.4H.O'U47

fh;j, bi
quon It
"'NO
2.08J.9'6.80~

1.896.328.810
1.1%,32UIO

J In.J09.268.042
2.411.~!9.7J9
2.411.~59.7J9

5.980,275.615

JI2.720.327.761

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<~nl

v>o

'*'

Tro~lfd6:
• TaJ.6~ lidWu hau hit

. raj .6~ cW

7]7,638,557

10.4H.096.U7

4,112"1,550

4,/#4.5767#7

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119.384.058.884

6.363.745.3J5

8J1.9t.1i.570

9.nJ.7H4/JO

,1ta~1t
If

IlA,O MON LOy "t
s6 d" "I Ol/UII:IOIO

53.123.68J.494
4.070.441.465
4.070442.4
8.382.599.099
B.3!2.~99,099

s6 dOl"I 3OI(l\II:IOI0

57.19<1.115.95'

U7.7t>6.~57.9tlJ

GIATRI c6:"1 ~I
~ d ••". 1111\111:1010
s6 d,,". 301U'J!2010

9O.909.051.45C1
16.8J8.601J.985

34.383.430.962
26.516.062.772

QoII 'nnh
quao It ISO
\'NO

Ch"""g I"nh
k~ 'olin FASI
VND,

Tlnl 'Toni k~
• Trlc/lvllo GIAm ' •.•••, kj
_ n.ooh!y. nhllqTlgb<\n

851.175.41>6
8~2,1".466

407.811'1.485
407.'09-'15

193.411.480.798

3.20'.17M46

1.2~0.980.235
2.739.49\1.~O

IJo.6OU13.759
119.303.346.963

CIA 111
'hlt(l'n,

I6_,

~---4.lNiI.J51.11l

"f"
"'NO

<~n,
VNll

613.044.795

70.721.630

30.000.000.000

30.lilIJ.767.415

613.044.795

70.712.630

30.000.000.000

30.~8J.767.4H

s6 d ••'" 011111:1010
Ttlch vllo Djtu chlnh. ph.tn I~i I,i (TlIlg)
Gjt!n Irong ky
DjAu
608.333.728
4,711.1J67

70.712.630

1.1~.OOO.OOO
1.500,000.000

1.919.0~.358
U04.711.067

s6 d"I,1 30109110111

613.044.795

70.711.630

3.750.000.000

40433.767.415

s6 dIr 1,1 111\1111010
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s6 d ••I,1 01/0111010
s6 d ••1,1 30/09120 II

4.711.067

13.713.016.515
13.713.016.515

I.HO.77U55

7.115.910.801

TAl SAN cO III Nil v6 1Ih'1I

NCUytNCIA

17'"'04.454.18]

17.750.000.000

27.754.7\1.067

16.1541.000.000

26.2~O.OOO.OOO

•

i


TONG C6NG TV CONG f'iGlllt:I' XI MANG VI~T NA:\o1
cO:'llG TY cO fllAr ••XI MANG IIAI VA:'Il
TIIUVET MINH DAO CAO TAl CHiNII (lifp lheo)
eho ky hot! do1Dglir ngily 011lJ112010 d~D 301912010

~d~.6II09.-n"
(S""

u". I•• "

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Tr6' vt b

Th6nll: liD hi. .unl .ho de khoio m~e Irlnh My
IroDll: Illlng eln dAi k.lloOn

07. Chi phi XOCD dti d."lI:
301O'moJO

VN"
Chi phi XDCDdad.ng:

011lJ112010

VN"

1.726.402.941

1.844.018.42~

109,460.691
/.6/6,9~2.250

1826.~66060

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ki

ke

1 Chi pM i/rOO
lhiil
hi IMog Ihoo' 0""",.10
J Chi phl4Ju IU Ht IMog quan IYdoanh oghiip Oracle, SU6 eh"" xi mJng

17.552.365

167.279.100

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l.893.682.04'

1.844.018.42~

08. Chi phi Iri IrlM dii h, D:
3M1912010

VND
4.691.952.064

1 Ti~n thui! d.il
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3 Chi phi bi d•••

12.130.000
799.914.008
5.504.6%.072

30/0912010

VND

VN"
4.787.706.181
22.700,000

4.810.406.181

0110112010

VND
20.000.000.000
2Qooo.000.000
500.000.000

Yay ng!n hJn

C6ng I)' ,dl chi,,}, CP x; mJng
N\1 d.!.ih~n den "'" Ira
Ng6n ltitng DT

0110112010

500000.000

&- PT VN I~iOiloJog (HK)

20.~OO.OOO.OOO

10. Thu# va de kho.in phiil no1paha nlM:
3010\112010

VNO
1.114,026,938
1.300.065162
4.328,000

1 Thu'GTGT
2 Thu' thu n"tr doanh nghi~p
3 Thu' Ihu nh~p ea nhAn
4 Thu' th.!.e

2.418.420,100

0110112010

V:'IlI)
2,332.562.304
14.900.017
1.2\7.272.618
3.564.735.059

II. Chi phi phii Iri:
3010912010

VNO
1 Ui va) pIW IrA

2 Chi phi SCI.
1 Chi phi thur'" m5i. lhlll'mg san ll1Qllg
4 Cae kholn kMe

"

01111112010

VNO

9,597.774.432
3492.122.979
1.483,358,839
12.311,257.727

8,754.656,654

26.944.513.977

14.1125.883.031

1.712.583724
4.298,642.653


Tl>~G Cl>NG TY CONG NGllItp XI MANG VltT NAM
C6NG TY cl> PIIAN XI MANG IIAI VAN
TIIUVF.T MISII BAD CAO TAl cHINl1 (tiEp tbt<»
cho

ky hOfl

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(lIa~ •••••• "'"

11. COc khoin

phil tri, phil

QIJ .6 ISI101/6lQn-BTC ftKay1(11J/1~)

nlip khie:
3010912010
VND

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6 Quy d~n oJn
7 Ck kholin pMi In\, phAi nQp khAc

a.

lling

0110112010

,,:"On

231.136.716
13.914.425
5.051.481.014
31.300.000,000
7.623.266,610
30.669.456
33.621,640

127.983.654
19.902.090
11.051.481.014

44.284.089.861

19.~9~.668.66J

n7.962381
7.623.266,61O
3J.8n.914
11.200.000

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185.000,00(1.000

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674123.632

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6.HI.236.315
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7.230.229625
1.348.247264

S&d,,3lilWlHl9

18~.OOO.OOO.OOO 3."!I.!34

674.123.632

(135.130.322)

6,1~9.113."8

191.711.171.642

s6
18~.OOO.000.001l

67~.[2J.632

(135.lJll.31l)

6,1~9,113.198

191.701.171.642

6.4S5.29I,982

6,45S,291,982

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3.b65.1 .•••

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"NO

76,44%

v6n g6p CWIT6ng Cling ty CN xi m&lg Vitt Nom
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23,56%

141.410.000.000
43.590.000.000

100,00"..,

185.000.000.000

c, c6 I'hi~••
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cl. phi~u
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d phi!u
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clI phiiu
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0110112010
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18.500.000
18.500.000

18.500.000
18.500.000

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18,500.000
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18.500.000

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(dUg lcil phieu)

"

,

,

7106.124.147

3.'6~.134

10.000

10.000

I


T6NG CONG TV CONG NGIllt;I' XI MANG \'ltT NAM
c6:-;G TV c6 I'IIAN XI MANG 11;'1 \' AN
TIlUvh MISII DADCAO TAl nitNII (IiII' Ibfil)
.Iln ky bo¥1 d(inl lir ngay OIIOII2UIOd~n 301912010

Mlu.6 D09.-[)N
(Ban htld rho 111',6 15I1OO6IQ1l-ilTC nt4Y 10/Jnm!6)

d. Lqi nbutn ,"lIlbu~ .b.,.. pllin pbA;:
30/119120111

•

VNI>
Lqi nbuin nlm Irum: chuyfn •• n2
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6.159.11J.198
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_Chi. d, I~ theo NQ D~i h\>iCD ngay 26J1l3101(310 dbngld, phi~o)
_Trkh l~p QuS dll pMog tiI.ichlnh (5%)
,Trkh I$p o.oS - Trkh I$p o.oS then thu<'mgphitc lQi (5%)
_ Trlclll'p QuS then thu<'mgpM. lqi (5%)

5.735.000.000
5.735.000.000

1..qInllo,n rh"" phln pht,.

6.879.405.180

Thtmliin

bA .unlrhn

0110112010
VND

7.507.360.462
1.J48.247.264
337.(161.816
337,061.816
337.061.816
337.06L816
6.159.113.198

dr kho.:in ,""r lriob blly lrolllll.:io do k~1qua kinll dnull
IrQ vt sao ClIo KQKO

14. Do.nh Ihllihuln

~I
b.:in hang ~ll rung rip djrh

v\I:

9 lUng nlm 2010

VND
I
2
3
4

Doanh
D""nh
Doanh
Doanh

lhu
thu
thu
thu

xl mans SX lieu Iho
xi mans Si. r60g
Mn xi mAns Si. c6ng
khac

1 Oi' v&. xi manssin xu!t tieu tho
2 Oi' y6n xi mang p. <:<'lng
3 Oi' y6n ban xi mlog gi. c6ng
4 Oia ~n h~t d(inS kMc

9 thing nlm 10U9
VNIl

198.4S2. 102. 163
31.471.150.543
83.4%,871.894
10.832,822.707

129.133,058.858
38,026.490.736
44.739.857.950
26.777.760.895

330.212.947.307

238.677.168.439

9 thing nlm 2010

9 Ih:l.n2Illm 200'J

VNf)

VND

175.227.001.753
33.435.411,851
84.123.146.362
10.068.495.076

118.847.821.340
34.946,651.835
44.429,346,322
19,219.114.593

302.854.055.042

217.442.940.1190

9 tUng nlm 2010
VNO

9lh.:ing nlm 2009
VNIl

21.3S8.8'l2.l65

11.234.228.349

9 lUng nlm 1010

9 th:lon~nlm 2009

VNIl

VND

,16. lJoanh lha ho,ld{\n2 Iii chinb

1 LAili~n gUi. ti~n y.y

861.788.260

939.334.188

861.188.260

939.334.7118


I
T6:"iG CONG TY ohG NGlllt:P XI MANG VltT NAM
CONG TY cO pnAN XI MA~G IIAI \' AN
TIIUYtT MINH BAo CAO TAl CIIINIl (Ii,!pIho)

:>110sA Ii 09 •• IlI';
(B." hd"h ,h

-17. Cbl pbi ho,1 diing Iii
"g'" 101JntHJ6)

91hhg nlm 2(110 9 Ihang nJim 2009

VNI>
1 Uj ti~n~ay

2 Ui li~n nb~n"y 3 L~ d.mh I~chty gi~trong lhanh loin

190.000,002
1.683.788,434
S.41511J2
1.879.203.538

VND
1.901.379,635
10.732,018
1.912.111.713

20. Chi phi Ihu~ TNDN hl~n hilnh ,'6 IQinbu,n •• n Ihuf TNDN
9 tUng nllm 2010 9 Ihing nlm
VNI>

T(,D~lQinhu~n k~ loan Ir..m Ihu~

1I.6l17.1155.976

20U9

VNIl
5.774.21UI4

Ili~u chinh d< kho,;n thu nh.p chiu thu:

l.loo.lH)()

mJn chinh

UOQ.OOO

IJng
DjJu cMnh gi,;m
8.6117.1155.976
2.151,763.994

5.775.312.514
1.443.828129
433.148.439

Tho: TNIlN phii niip

2.151.763.994

1.010.619.690

1.qInhuin .au lion:

6.455.191.982

Thu nhip Thucl TNDN (25%)

Clan. 30% Ihw Nghl quyit 30/2008 clla Chinhphli

21. Ui «1 hin Irt'n c(, phi:u


n'J"'G CONG TY CO:"lG NGIllt;P XI MANG \'ltT NAM
CONG TY cll PII.h XI MANG HAl VAN
TIlUytT MINI! BAO CAD TAl CIIINII (ti~p tllro)
~bo k' 110ft d(ing lir ngiy 01/0112010 dfn 301912010

Mla.6

B 1l9._[)N

(Ba~honkIhro(tD.~ HI10IJWQD.BTC nld! 1fVJI1()06)

9111jn~nlim 2010 9 lhan~ nlim 2009
Vl';1)

VNI)

•
L<,:rinhuJn kllo.in sau thullhu nh.p doonh nghifp
C;\c kl>oln di~u chlnh lAng ho~ giAmlQi nhu~ k~ loan
L<,:ri
nh"'" h,* 1.-3phAnb&cho d d6ng
h!hl d, phitu phoiIh6ng
cil phi& phAIMng dang I"" Mnh lrong ky

w

l2. Chl phI dn nil

kin" donh

6.455,291982

4.763.532,824

6,455.291.982

4.763,532.824

IS,500,()()()

lB,5{)(),(){)()

'"

'"

Ihro yla loS,
9 lhong nlm 2010 9 lh,"g Rim 2009
VND

1 Chi
2 Chi
3 Chi
4 Chi
5 Chi

phI nguyb. v~ li~u
phi nhAncOOg
phi kh{u hao Ill; san cb dinh
phi dich "" !hue ngoai
phi bang li~n khA.;

•
KI

Truong van TuAn

•

tob IruVng

VND

267.07!U42.425
14.045.468,319

15.217.737.582
21.966,644.906
5.172,161.931

187,825.981.994. ,
13,421.398.883,
14.808,866,815
11.331.973.424
6.616.3Sl.21

32J.48I.SSS.I6J

234.004.604.327