Báo cáo tài chính công ty mẹ quý 2 năm 2010 (đã soát xét) - Công ty Cổ phần Khoáng sản và Xây dựng Bình Dương

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CONG TV c::6 PI/AN kIlOA~G s;.~ vA XAYIll/NG Ri~H [)l(O",(;
U\li 10)Blnh Dlr01lg. d Thu;in Giao. h"y~n Th'"
Tlnh Blnh Doong., CIIXNCN Vi~ Nam

An

"'01 DIJ.'~G

BAa cAu ellA BAN GlAM DOc
BAoeAu Kl'iT QuA c6:-1G rAe soAr XET BAo cAu TAl CIlINH

TR"~G

,

BA:-;G CAN 001 KE TOAN
BAo cAo KEr QuA HO~T D<)~G KINH llOANIl
BAa cAo LUU CHUVION 1Jl:N It
THuvlOT MINH BAa cAo TAl cHiNIl

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c6NG TY c6 rHA~ KIIOANG SAN VA XAY Dl/NG Bir;III>U~J:-;G
D~j 1(>B1nh Ducmg, d Thu~ Ciao. hurtn Th",n An
Tinh Blnh 0"""8, CllXI'CN Vi~Nam

11..\0cAo cillo BAN GIA~II)()c

Ban Ghim doc C6ng ty CO phim Khoang.,;o
mly cirnS vo;!>au coo {ai chlnh da 4""".oat
ngAy 30 thang 6 nam 201 0,

HOI D6:~G QUAN TRI vA

BAN {;IA'\oI

vAXAy d\fllg Blnh U"""S (gQ; talla "C608 1)''') d~ moll bto cao
XOIcUa ClIng ty coo giai do"" tit ogily I thAng I nam 2010 Mn

DOc

ClI<;lhIonh vi~n cila lI(li dOng Qua" lrj 'a Ban Ciam Me COng Iy
ngay

lw Mo cAo nay 86m,

v'. den

~i /I6ng Ruin to

g TrOn Dlnh Hai
Ong

u H6ng Thanh

6ng

Tl'U'OIlg

Hilu Quy~n

Ong Hoang VlIn L\k
6ng TranThi~ The

eM lieh
Thanh vi~n
Thanh ,'i~n

Thilnh vien
Thanh vien

Don Clam d&

ian

Ong
Dinh lI.i
Ong !loang VfUlL\k

TAng Giam /It.;

60g Ph"" Van Hi~p
Ong f»ng Quang Thung

PM T •••••S Giam PM TOng Gillm dbc

Ph/'; TAng Gillm &k

TRAni NItl~MCU•••IIA~CLhlllOC
Bon Ci.m 46< cOnS ly <6 ritti chinh ding nh" lb quil bo;ot d<)ng linh doanh ,a linh hlnh IIru chuyl!n liEn t; cila Cong ly troog giai d""n,
Trong v* I~p boo dn tAichinh n.ay, aM Giam dok duvc y~" du phil!:

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Lva CbQf1cac chinh.ach kl! toan ihleh hqp va ap d\lflgdc chinh steh do mol deb ohil quan .
Dua ra cAe xtt doan ,!.roc Iinh m~ c.teb hI'!' Iy vall$! If\log
Neu ,0 de ngu}'~n tic k~ toan Ihlcb hqp co dlfqC ruan Ihil ha}' khong, co nhfl'ng ap dung •• i l;ch IIVng
}'~u cAn duQ'Cding b6 va giai Ihleh lrong b;Io dn lai chioh ha}' Hong
~p bolo colo tii cbioh tren C{Jwb""l diing hen!\lc trir lTUlmg hW kholng tflt eho rAng C6ng ty.t tiep t\lC
h",,1 d\lng kinh doanh.
Thitt kt va th\lC hien ~ th6ng kil!m.oot nQi
dcb hlhl hie" cho muc dleh I", va trlnb bay b;Io C;W
tAichinh bill' Iy lIham h4n che nil '0 vagian I~n,

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aM Giam dbe Cong ty chiu IT.1chnhitm dam bao ring s6 ,aeh kt lOan duo;rcghi chep mQt cach pbil bl'!' M
phan anh rn(il deh hill' Iy tlnh binb tili chlnh cilo ~ng ly b

chlnh lUan 1M cae chu.ln ml'C kl! IMO V~ Nom, he ih&.g kt tOOnViet N.m va cae q"y dinh bien nanb khoc
v~ kt loan l.i Vi;t Nom, Ran GiAm dok cung chiu trkh nh;em dam bao 011loan cho tii .an cu. Cong ty VO
1h\lChi~ cae bien pnap thkh hqp de ogAn ch~n va pMI hi~n cae hanh vi gion ~ va soi pham Lhac.

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Trin mnh lIOi
T6n~ G;om dbe
Ngily16lhang S nilm 2GlG


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BAo cAo KtT QuA c61'<;(;TAc SOAT XtT 8..1.0cAu TAl CHINIl

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Kink girj:

C.C cf, donI( cii. COnK ty eft Phi" KhOOnl(..an va Xly d""g

Binh [)1WJIl\

Chilng t6i .u li~n hanh soal ,et bAngcOn""'i kf !olin Ill; ngar 30 thang 6 nAm2010 dlllg vo; boo cjo ktl qua
h",t dOngkinh doanh, bAndo hru <h"y~ li~n v,"thuy>!lminh ban do ta' chinh cUB.cOng I) Ct. Phln
K!loang .an vAJOy d\ll1gBloh DIrong (gill lit III"COng1)") tho gin; ~
tit ogay 1 lIllong1 nlim 2010 d~n

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"gAy 30 thang 6 nam 2010 .

Nhll d~ Irlnh bAy{rongbOodo CUllBan Giolmd& ~i{rang 1, ManGiAm4& Cdng ly <:<\ wh nhiem IW bao
coo tIli chloh. Track nhiem cira chllng (6i Ii dlf3 ra bao cao nh$n xet v~ MIl do tai qua ell. cuo)<:",ill Xel.
Chung to; dlI thlfChien soat xtt tho" .huill mil<'ki~m lol\n Viet Nom ip d~ng cho cOngv* sot( xet. Chuln
mve noy ~u du chUng,61 phtl I~pk~ hOi\Chvo Ih~c hlen coog tk soal xtl d~ c6 '\I dam bao vila phoi tlng
bllocao ttl cblnb khOOScodc sal .ollr9ng »,u. ~ng tk soMxet bao gbm cbil y~u IIIvi~c 1nI<>
dbi v&inMn
"" CWI Coog ly va op dung c;le Ihn IpCpMn lIcb ~n nMmg Ih6ng lin tAichlnll; <:<'ins
tac noy clUlgdp mO'
moicdOdam bao lbip b"" <;(jnstk klem loan. ChUngloi kbong Ih\IChlen cong vl~ kl~m loan ntn C~"g
kh6ng dlla ra y kl~ ki~m loan.

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Tun c<:rskern theo day koong pbin anh IrOns thvc vt bl'!' Iy. tKo cae kbio cfllb t'ong »,u, linll blnb tAlchlnh cila
~ng Iy l;li nsty 30 Ihang 6 nam 2010 ding nil" k~t qua 00..1dqng kinll doanh va linh hlnh luu chu»,n ,I~n
It C1iaCong 'I cbo giai do"" tit nga~ I thllng I nam 2010 d~ nsty 30 ,ltang 6 oAm2010, phil hI'!' v61cae
chu&nmvc ke totn V~t Nam, h. !boog k~ toan V~ Nom, cae quy dloh h,fn hanb kbae v! k~ toan 1;11V'~l
N= .

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COng 1"1TNHH ()o.Ioj ••• Vltl Nam

Nh" dAtrinh bay 6 cae Thuy~ minh sb 2 .t 4 cila phAnThuy~l mlnh bao can ttl chloh, Mo cau tili cblnh
kem theo d"OCI", chi nham phtn anb ,inh hlnb tili cblnh ,itng cua Coog ly I;IingAy30 Ihang 6 nam 2010,
k~ qua b",n dQngkinh doanh 'iblg vi tlnh hloh lllUchoy.!n li!n 'e 'icns cho siai d""", lif ngay I lhOng I
n.\m 2010 den n~ay 30 tMng 6 nlm 2010. Ny 1. bao cOotili chinh ,ieng cil. COngty otn CooS ty da hach
loan cae kboan dOu1u""" coog ty con then phu(JnSphol' gill g6c.
Ban cOo,Aichinb dI duo;rcsua, xtt kern lheo bao gbm sb lieu c,i1agiai do\ltI k~l thl\c dmg nlay 30 'hanS 6
nam 2009 trinh bay cho moc dicb so sinh. Chuns IOi kh6nS titn htnh 00;;' ,tl coni nhu kl m loan cae sb
r 0 so ,anh ,bw chuAnm\ICkifm to.l.nVi~ Nom. do <k>.chUng16ikhOngdua ra y ki n coo ck sb li.u Noy.

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Chimschl Kifm loan vicn sb OllSiKTV
Thoy m~.i ~i di~n coo
COni Iy TI"HH IklnillC VitI ~am
Ngay 161hang IInlm 2010
Thanh ph6110 Cbl Minh, CHXHCN Vi~1Nam

K'" lotn.

T" v'n Thu'. T•• v'n Tal chinh. T•• v'" Gi'i phJip.

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Vln Dlnb Kbuf
Kilm lotn .it'n
Chilng chi Kitm toan vitn ••••117S/KTV


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CO"iG TV (:6 PitA", KHOANG SAN VA XAY oVNG ol"'H DlfONG
Oliodn lJoi~hlnh
~i 10 Blnll Duoni\> d Th~n Oi"", huy~n Thu;in An
Cho gial do\U' til ngAy 11112010 db, "gay 30;6120 I0
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M},U 801_DN

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clIN(; TV c6 pHAN KIIO;'~G si.~ VA xA Y I>I/I"G slNlt I>U(JI\(;
U~i 10Blnh Dtrong, x~ Thu,n GillO. huy~n Thu", An

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Tlnh Blnh Dwn&. CHXNCN Vi~ Nam

oAr>oGcAl\; 001 Kt ToAN (filp

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l. Phill lril ngu(ri ban
2. Ngum m\llllrio h~n tru'1Jc

3. P1Jioilril ngutri lao J<>ng
4. Chi ph! pho; Il1i
5. Coc lJloan ph"1 Il1i, pllioi ~p khOc
6, Qu1 khen lhulmg. philo !vi

II. Ny dlli b,n
I. D\r phOng IIV cAp mAt vi~ lam
2. Doanh thu B. VON Cllt'! SO IIU\J
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12,185132.423
36.914J7S.439

98.985.259.190
4.410,76&.325
94.574.490.865

99.976.616.697
4.451,858,125
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T. n mnh lIai

Kf loan lr...ma

T~ni: Glam i1te
NgAy 16 IMng 8 .am 2010

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TV CO PIIAN KHOA~(;SA'\I vA XA y nl/NG

BiNI! DlfO:>;G
Bio do III tir ngay 1/112010 d~n ngiy 30/612010

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tir ngay 1 th;\ng I nlm 2010 den npy 30 thang 6 nAm 2010
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K# loh Inrong

TOng Gi.m d6c
Ngay 16th.oS 8 "am 2010

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Cdc thuyit ",i"h 1u-lm"l< 7 din /rung /8 Id mQl U phdn IIqp tMnh cUo>b<io>cd" tdi chinh

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CONG TY c6 PH""! KHOANG SAS VA xAv ruING RiNII 1)l,'ONG
ROn col., tii dlnh
(4i 19l\inh DuI1l1&>x! Th~n Giao, huy~n Thu;in An

Cho
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aAocAo UJuCHUytN TlENT~
Cho giai d""n IU ngoy I lh,;"g I nam 2010 doin ngAy 30 thOng 6 nAm 2010
!\oIAUBO.l-DN
D
Tv 11112010
d~. 301612010

C1tiTltu
I. ufU CHUVEN TIEN Tt TI'rllO"-T
OOANII

(ChUll •••• tltl)

u(m(; KINH

1. 14i Rhuf" I.""" lhol
2, Di~u dllnh cho cAe khoan:
. Khi" hoo tl.i.an.6 dinh
• cae khoan d\l phOng

. Chenh Ie<;h tY gi.l>6i doti ehlllllh\lC hit"

• Ui tir~1 l. Lvi Rhuf" lir ho, • .tling •.Ioh daanh l••.•••.
e thay db; ~4n
I•••• _ Gi"", cA< khoiul pMi Ihn
_ Tlng h.ang toln kho
_ Giam eic khoan pM; Ira
• Giolm chi phi tJi tnroc

• Th~ Iho nhW doanh nghi~pda n9P
• Tih chi khi< tho h""t dQng kloh doanh
LII'Uchuyln li~n IhuAn lir h",l oiling "Joh d""nb

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II. UJU CHUytN TlEN Til 1I0.,.T 00"'0 nAu n{
I. Tien chi mua 1iI;.an <6 djnh va ok [oi loin 2. T~n chi mua coog c~ RQ'cil. cae lilac

3. TiAn thu ban 1~;cAe OOT1g
cO)n<,JcUack dem _i lJ\A(
4. Thu 11;ti~n gUi
L •••• chuyln tiln Ihuh tir h~t d~n2 diu 1Ir
liT. ul\! CHUytN TlEN T(f HO~T I)()~G TAl nliNIl
I. Ti~n thu Tirph;\! hanh c6 ph;lu

2. c6 TiredA na coo ~ d60g
LInI
Til" 1/112009
dln 3OI612(~19

tor ho,1 di>n2 Iii chinh

""
"
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"

""'ng l;ln
9.441.816,757

J7.947.1llJ.615
6.772.770.2S0
(273.072.523)

(1,641.153438)
(3,526.3 I6.299)

73.928.546.259
9.647874.376
(5.77 I.Sl5 Ill)
(9.000.9OS,I65)
(2.397.174,565)
(9,M7.018,484)
(S, 908,9S 1.1\69)
~.N!\O.835.419

(21.556.283.8J9)
(3,167.400,600)

44.446.8lI t.J42
13.551,902,887
(2803.385.483)
(82.216.093.329)
(I.8J6.714.112)
( 1.500.000.000)
(4,067.218309)
(3UI8.617.~)

(47.939.755,519)

~
19.000.000

3,526.316,299
(21.197.J6!1.140)

(47.920.755.529)

74.000,000,000

"
'"

(S, 35{1J)()(), 000)
(5.3!\O.00(1.0110)

74.000.000.000

14.303.467.279

(8.J39 ..J.llJ.033)

""

lln.281.199.675

"

1.641.153,438

'"

146.216.M20.J92

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Anh htt<'n18cLlathay d6; tY gi! qU}'d6i ng~i It

69.6~.199,139

1I7.754.MJH.9JM

109.415.455.905

1~
Lye Thanh Sang
Klloan tr...mg

Cae IhuYJI minh tillmng

7 din Irang 181" mQi h9 ph,in h<;tpIhanh c1ia baa cau 1M
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C6NG TV CO 1'11..1.1'1
KIIOANG

VA xi. y D\iN(; Oil\lI Ol/tJNG

Blio do till ~hlnh

Coo giai ~

Tin" moo Dlnmg. CHXNCN Viet Nam

lir np}' 11112010 d~n ogoy 301612010

T1luvtT MINH0..1.0
cAo TAl clIlr;1l
Cok tlt"yit

I.

",iolt nJy fJ m<)l bIl pM"

'\.IAvB09-D,'rj

hi;rp tltJnh va ~j"JIM" dve Ii"
T116"GTil'\;CHUNG

C<'ingly ta m~ coog ty c6 ph1m thAnh ijp \ill Viet Nam Iheo Gilly chomg 00'" dang kY kinh 4603000226 ogay 27 thang 4 ••1m 2006 do SO K~ ho,ch va va" 1lf linh Blnh DlI""8 cAp. v. gily
chUng nh~n dil!u chinh. C,,"g ly dorqc chuy~n Mi {u COng ty Khoang ,an va Xl}' d\ITIgHlnh DItO'tl~
miiCdoanh nghiq, nh. Mil< II'\fCmuo)< Oy ban Nhan dan llnb Blnh DIrong .

••
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T6ng,J, nMII vito CWIC60g ty~;
430 ngum),

ogay 30 thang 6 nam 2010 I" 485 ngoW; (31 thang 12 nilm 2009:

1I••,t dQng chlnh

lIo~ dQngchinhcil. amg ty h,!ham do, lJIai {Me,ch~bi~ Imoa"g sin; .an xdt, kinh doanh cae
!ofi v~li~u oy dl'fl8 (kh6ng.an •••:11MCh nong., ngOi nong
lr\l W o~inh); $in.wi!.A kinh d"""h
n.roc u6ng linh kh;tt; xAy d""g 00 W I\jI tAng kf lIlU~I, oAo ooog Irlnh gia" IMng, ooog trlnh dan
dung, cum c"'ng nghiep, dI~n 00 mit; kinh doonh n~lIlJ; siln .u!<. gia c"'ng .11 kinh doanh do Io,i
Ibtp hlnh, d." k~n b.! l6rlg due ..an; kinh d"""b .ang diu; diu III kinh doanh lhu du l(cb; nu6i tr&.g,
$in xuit cac mat IIgI~ng khoan, kh.i IMo mr"'" ng~m,

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sAs

[);Ii1(;DlOODIrong.d Thu~ Gino,~uy~ Thu$nAn

2.

en so 41' 8AOeAo TAl eHINIIvA N"M TAlClli~H
err '" lip b.i" c.io l.ii c~lnh
BlIo olio tai chlnb kem lIloo du(IC trlnb My hang d"'ng Viet Nam ('lND), thoo nguyen tic gi. gk vi
pM hqp v6i ck obuin ml'C k~ l<>!oVi~ Nam, he tMng k~ loan Viel N.m.a ok quy dinh ~i.;n hanh
!k~ loon liIi Vi~ Nam .

,e

IlOO olio 1!Iichlnh nay dllQ'Cljp d~ trinh My IInh hinh lOi ohlnh rieng l\li ngay 30 lIlllng 6 nim 2010
va ktt qu! kinh doanh rl~ng cilng nhlltinh hlnh I"" o~uy~n ti€<. It ri~ng cho giai d""n <3UIMng k~l
Ihite ngay 30 lhang 6 n:un 2010; vllho!, COng ty khoog thl'C ~i.;n hQ'Pnhit cac kholln.tau !II.ao ding
ly con va c6ng I)' lien kh tr<>ngb!o 0;1.0t;\.io~inh ri~ng ""y. Chlnh sach k~ loan d"'i ••••.i kholln dAu III
ou. COng ty ofuvc trlnb My chi li~tlrong Thoyl!l minh '" l dmJi day,
NAm lai chlnh
Nam t;\.icbinh CUllCOOg ly bill diu !II ngay I t1l;\ng I va kh t~Pc ,!0 ngay 31 lIlAng 12, Boo 000 lill
oblnh giO. nlen ofo)dllQ'CI~p oho gi.i doiIn til ngay I thang I va ktt Ihue ngay 30 !bAng 6,

J.

AI' DI,JI'GIIU'O~G vAs Kt ToAN ~161
Ngay 3 I Ihllng 12 nam 2009, Bo)Tili chinh ohlnh va huo-ng d1n ap d\lllgchinh sich k~ toan mlJi. Thco lhnan mue lren Mol clio tal ohinh dlI ding b.l nam 1m"'" cho ml'C dithll<'mg, phuo lvi, quf khao Ibuo)<• .'in chu ••••.hflu (quf dlto hilnh cu. 1I00id6ng QulIn tri vall ••• k;~m
",al) va kho/ln doanh thu chua lbl'c hitn (trlnh My trong kholln ngum mua tra t~ ",,6<;).<'ri '" do
Ian 1II<;JIli 13.397098.4~2 d6ng, 443.492,904 db"g VII 95.~24.758.~72 d6ng l,i ngay 31 thAng 12
nim 2009 da du<,1C pMn ""i lai vi trlnh My lai I,; obi liln NO'n~n han va NQ'dli han,

4.

TOMTATcAe CI-liI'>H
sAcH Kt TOAI'>
em) yt.u
S.u day Ii cAo ehlnh >lieb k~ tolln chi yto dllQ'CCling I)' ap dung trong vi~ I~p Me>olio tIi chInh,

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cO~G TY co pHAN KIIOANG SAN vA xi. y Ill/N(; OINIl lHIONG
11"0 dio ta; D\li I~ Blnh Dtrong, xl Thu~n Gioo. huyto Thu~n An
Coo
giai
00,."

lil
ogay
1/1.!20
10
~n
ngay 30/612010
Tin/l Blnh DIKII'lIloCIIXNCN Vi~ Nam
THUytT MIMI 8Ao CAD TAl oil:-;II (Tilp lheo)
MAu B 09_DN
CJc Ihuyh ""nit nOy IJ m6t b(. ph,ln it(1p,honl! oa cJo Juve Jve JJ"g 1M! v6i bcio cO<>
tili eMoio Um then

Uo-c link kllolin
Vie. 1$1'bto clio lai vi cae quy dinh hi~n l>anh lMc"~ k~ loan If; Viet Nam y~u do Ban Giam dbc pM; <6 nMog lI<'JcIinh
vi gi. dinh anh buomg Mn ~ lieu bolo clio v~ coog "'l, tili .an vi vitc trlnh bAy c~khoOn c~ng nIJ va

tal sin litm tang If; ngay kk (hue gial d~ ding oh •• cae "" lieu bto can vt doanh thu vi chi phi trung
'u6t giai
TIIn .'. ca. khoi" lIn•.••
s du"n~ lifo
Tifn m~t vo cae klto.in luang ducrna tifo m~ bao glim tifo m~llfi qU9, cae khOOntib. ,ui kMng ky
h"" clk khOOndiu tIt ngin h~n cO kIlAnllng lhanh kIloAn c.o, d~ dAng chu},tn d"'i thanb rn~ luo;rngti~n
rn,", de dioh,' II nii ro )i!n quan db. ',~ bitn do)ng giAtri

DIr phOOg phAi thu kltO dOi dll(OCu!cJI1~p cho nhilng kh""n phal lhu da quA h", m.nh toan lis"'n lhang
tnl' I!n, ~
cAe kJloOn lhu rna ng.rOi nil kltO cO kIlA n~ng lhanb to!n do hi lhanh ly, phA •••••.IuIy cae
kltO khan ttl""g t\l,

Hing ."'n kho
HOng ••••
o kho dtI<,lCxae djnh lr!n co "" gii ,hip """ giO".giA g& va gii ui thuAn c61ht dI\lc hien duvc.
Gii g& hang IAn tho boo g~rn chi phi nluy~n v~ li~u trve l;,ip, chi phi 100 cSQngtrye rio!;>vA chi phi
thai hi~n q,I, GiA g& clio hiltg tAn
kho dtlVC de dinh theo phl1O'l1gphiI' blnh quln Ji. quytn. GiA ui lhuln c6lht thl'< hitn dll(OCdu(IC
de dtnh bing giA ban om.: llnh Uti cAc chi phi M hoin lhiM CWlg chi phi l~p thi, ban hAng va ph:ln
pMI phil ,inh,
DIr phOng giirn gii hang t6n kilo dll(OClip cho bing 13i th •.•~ hOng. kern phlun ch~t khl gii ghi slJ cua
ch"ng can h"" gii tri ,huAn cOtt..! lh\IC hi~n dli(lC l~i lhOi dl~rn k~l !hue gi.i doJn .
TIli .on cO dinh hltu hlnh vi khiu h.n
Hi "'n cO dinh hthl hinh dtl(IC Ulnh bay lhe<>nguy~n giAtrir gii ui hao mlm hly k~, Nguyen gii til.an
cO dinh bl:lu hlnh hao gAm gli rnua vAtoin bO dc chi phi kIlae lien quan trve titp dfn ,i~ dua tii ,in
van lrlU'g ,hil sin .ang ,ir dung. Nguytn gii li.i ,in c3 dinh hlhl hloh 00 xay d\f1lg hl$' sin • ..at h.o
g/lrn chi phi dy d\ITlg, chi phi "'" • ..aT thllc
phit ,inh c(\llg chi phillip ~l ,'i ch~y thir. Tii.an c{,
dinh hl'ru hlnh dll(OCkhiu han then phtl""g ph!p dud..! nhtl sau:

,t

5 _ 13

Nhi "rong vi v~ kifnlrlic
Miy m6c vi thib bi
Pl1t1(n1glien ,'n tal
Thi~l bi ,in phlmg

3 _ 12

6. 10

,..

Til' ngoy I lhang 1 nim 2010. Ban Giom d6e Coog ly qu)4t dinh lhay d"i thoi gi.n kMu han cua rn~
56 miy mile ,i thi~l bi l~i phln .tlOng UCh lir 120 ThAnglen 144 thing Ban Glarn 01& lin urong ring
thd<'>ilh138,'I04238d •••••
S.
Tii dn

of, dinh ,-6 hinh vi bon mOn

Tili sin cO dinh vO hinh, bao g6m quyto," dung di, vi giA iii phiut rn~m k~ loan, du(IC Uinb bay dI..,
ngoyen gii lri.r 8ii ui han mOn lily' k!. Qu~o so, dung dit It..! hi'" cae chi phi phil sinh d~ cO qu>'~n ••.•

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c6~G TY ell PIIAN KHOANG SAN VA xi. Y ol/NG BjNI! DUONC
f};li 10 Rlnh DuTlnh Rlnh D"""8, CIIXNCN V;~ Nom

Coo giai ~

lu ogoy I/.nOlO

THUYtT MINIlIJAO cAo TAlcHi:-;1I(Tifp lhen)
Cae Ihuyh m;olt lilly Iii m61 bP plt~n Iovp thimh va cJ. dwc d

11'0 do lIIichlnh
M),UB(l9-[)N
t/u,o

coo lil; chinlt !em

dung Lhu <til 41.632 m' tJi xl TAn Hit\>, huy~n TAn Uy!n. tloh Rloh DIronI_ Quy~ '" dung d.lt no,
duqc phln b6 the<>phu<ml pMp dllil'nlllhlng Irong 38 nan>. Ph!" rnhn l tN" dIfqc pha" M the<>
ph"Chi phf xly d",g <Ci< tai sAn dang trung qua trlnh xly d\fl\g phil< "" moo dlch san xu~t, cho tho •. quan Iri IH$: eho bAt
kl' moC dlch nao lMc duv< ghi nh"'lheo sit gk Viec !loh kMu hao cila cae tiI;.an nay du<,JCtp dung
giling nhu ,,;; cae tal san khk, bat d1u IUlhi til; .an " vao IrV'g 1M; do sAng 'of dung .

«>ng

83t
san d;\u ", bao glim quy~n.u d""S d&t va oM xum~c dlla~ l!. Ngu)'tn gUl clla b.it d\lng sAn &n hi 01"",",lOU' bao g~m git mua ya cae chi phi litn quan UI'C
li4> nhll phi dieh "V til yh. y~ I~I pb." li~n quan, Ih"~ tnrt'Jc b~.a chi phi gi.o dieh lien qu.n lhk
N,uy!n git b.it li4> Ihm gian Mlu duog ""'" linb trong .oog 48 M:m

Diu hi .'" cQng ty con dllQ'Chach lolln tht<> gUl tri y&r, bao g6m cae chi pM Ii." quan In,rc liep &n
!,cAc khoan &u 1Ir dllQ'C,ae dinh thoo ngu)'!n gii uu cae
!

C'e khoin Iri lrlro-o d.i han

'~

Chi phi UII lrUlIc duog &1 de llloi thac cae 100 o1at,
Cling Iy .<'Ii Ihiri I\iIn liJ 10(11 113moo1!n. cae chi phi nay 01""",y&r, bOa d,,<'Iihinh IMc cAe IlrUlIc Iii ba den nilm nAm,

uo

(;hi nh'n doanh Ihu
Doonh Ibu dllQ'Cghi nh,n khi kit quO gi ••• dieh dllQ'CxAe djnh mQ!WIg Ibu du\><cAe lo;rileh kinh I! liJ giao dieh na)'. DOlInh Ih" ban bAog d,,\>< ghi o~o khi giao hOng ,'A
ehuy'!n quyen so h(hJ ell<>nguo; mua, DOlInb Ihu cung dp dj<:h "V du\YCghi nh~n Iht<> IY I! dicb yu
cung dp hoOn ,luInh I~i ogil)' k~ ,h,;c gi.i 01""".

CAe nghit!> y" phal ,inh bing cAe I""i ng""i Ie d~\yc chuyen 016;Ibto tY gia lai ngAy phal ,inh ngh~p
Yu. s6 du dc tai siln Mug 'if" yil diog nQ"phili mu, phai Ira "'" gAc ng",i I~ l\li ngAy k~ Ihile giai d<>ll\l
dllQ'Cchu)4n dbi ,hen Ii' git I.i ngAy nay. Chenh I~h tY git phal .inb du\>'dQng kinh doanh .

C,_

khn'n

d" pMng

CAc khnan dl' ph""'g duQ'<gIIi nh"" khi C""'g I)' co nghi. VII l>Q"

hien l\li do kel quA lU 10(\1 'II kien d•
xay ••• Yi Cling ty cO khi ni\ng phii lhanh loan ngllia VII nA)', CAe Hoan dl' ph""'g dllQ'Cde dinh Irtn
nay toi ngAy
kttthile giai~
.

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("6N(; TY e6 rllA~

Dlf/'iG BINH DI!ONG
OlIodOltl

~hlnh

Coo giai oo,n lit ngAy 11112010d~n ngiy 3016120I0

rJlUvtT MI~H BAo cAn TAl CHINt! (T;lp Iboo)
C6c In,,>'" minh My /Q "'91 1>9ph~"Iovp IhiWl vd •...
,in du(", JIX ddng 1M;

wi b

MAu Bll\I.D'I

.w.. (/reo

Thai
Thu! thu nh~p doanh ng.hi~ II>! hj~n t&.g git trj cWo.6 (hut pM; ui hien ~iva 06 !hut holn 1~_ sO
thu!! hie" 'VO; l<;rinhL$> thcJn@"" ulnh bay tr!n bao do W qw\ ""'I d~
kinll doanh vlmu nhlp d,jo IlnJ
kMng boo 86m cae kholm tho Jilit,p hay chi phi tlnh (hut ho¥ d~
khtu mi Imng cae gi.i d~ •.hac
(bao 8bm ca 16 mang sang, "hi C<I)va ngoal ra kMnS bao 86m cae chi tito liMng chiu (hI>! h<$;
kh6ng do\'< •.hi" mi.

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.t.

Thut thu MaP ho!n 1.1 du\l'C tlnh llin <:&v! co sO llnh thul! thu
"Mp cil. cae khoan m\lC I.l.i $in ho.l-phorong
plltp bang cAn <16ik~ I" •••. Th~ thu nh*p holn I,; phi; lri phii ""VI' gIli nh~n cho tAt ca cic \cbtnh I~h 111mthIri cOn Iti san thu~ th~ nhAP holn I,i chi "ltQ'CgIIi nh~n \!lnh thu~ trong nmng lai <1!.hiu uir cae khoAn chlnh I~ch \ilm Ihtri,
Thu~ thu nhAp hoAn If; ""VI' "ae "inh theo Ih~ ,uit d~ Ilnh ~ lip dung cho nAm \Ai

hay nl' phii lriI ""VI' lhanh 10•••. Th~~ Ihu nhW holln !;Ii "ltQ'Cghi nhAn ,A<>k~1 qui hOllI d(>ng kinh
tloanh ~Achi ghi ,A<>,On chli ••••hOU\muc gIli thang "'0 ,6<.
choi ,.; Mu .

•
••

TOi holln 1,1 phii If. d"VI' biluir khi C<'mSty c6 quytn
hl'P phip
bU uir gi(l-a It; <lin Ihu.! thu n~p hifn hAnh vm thu.! thu nh~p hitn hinh phAi n{>p,A khi
cae I.i tloanh ngllifp dul'< quA<>IS'b6i eung"*
c" qu,n thu.! ,. Coog I)' c6 dll djnh Ih""h loan thu.! Inu nhip
hitn honh !ttn C" ,Ii Ihuan .

"t

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Yi~ XAedjnh thu~ thu nhip doanh nglli~p phil; lri ctia COng Iy can elI ,A<>eAe quy djnh h~n haM v!
th~. Tuy nhi~n, Mllng quy "inh nay Ih.y <16ilheo limg Ihlri ky va vi~ Xllc dinh sau eung ~ Ihut thu
nhap tloanh nglli~p Ny thulk vOo ktt quA kitm 1rI eill ca qu"" thu.! c61h.lm qu}'tn .
Cae lo,i Ihu.! khac "Ul'< tip dung Ihe<>clle I~t 1hu~ hien hinh \iii Yi~1 Nam .
Ciequy
Theo "itu Ie, COng I)'..e \rich Iilpde

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XA""

Tinh 8inh D"
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KIIOAI'iG S;'N vA

l\Ii ~ 8inh Duong. d Th~n Giao, huyen Th04n An

Qu9
Qu9
Qu9
Qu9

!.

TltN

qu9m lo;rinhull" sau Ih~ hAIlg nllm the<>15'It sau,

kl>d~ phong IAi chJnh
hOllIdQng eua 110i "6ng quill hi ,'A BiUlli~m ""I

vA

cAe KHOAI'I TlfU:"G fllfO~G Tltl'l
30/6J201O
VNO
664246.331
4~.n3.79HII
99.808.776.250
146.226.820.392

TitT, m.1
Tibl gui ng!n bang
ClIc I
31/1212009

¥ND
275442.797
2],0(1[,336,878
97.005.420,000
1l0.282.199.67~

ClIc kho ••• IUd6ng Vi~ Nam viii Ihtri han lui "tn] lhang

'"


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C()NG TV c6 PIIAN KHOAI\G SAN vA XA V I.llfl"'G IJINIlIJIJOi\G
IUa do Iii chinh
!\Ii ~ Binh Du{JTIg.x! Thu.j.n Giao. huy~n Thaj,n An
Coo
gia;
~
lit
ngAy
1I1f2010
din
ngily 301612010
Tinh Dlnh D"
rHUYtT MI:"iH BAn cAo TAl C1tlNII

rnip

lh..,)

C6c thuyit ""nlr ...ly liJ mrt btl plr<.in hQp ,lrank va cd" t1u
••

VlAV B 09-DN

wi bJo

ca" tiJi chinn H", Ih.o

HANG TO:>; KilO

Nguytn lieu, vjt lieu

<"
xuAt, kinh doonh dll dang

C~ng cu, dung
Chi phi.an
Thlinh ph:lm
Hang hO.

301612010

3111212009

Ylill

Ylill

4.547.224468
7.514.286

3,529,843.725
17.147.749
102.028.604
9359.339.108
37.285.692
13.J45.644.878

14.562,441,257
19.117.18(1,011

,.

TAl SAN c61.l1Nlllit'li

".-

!lINH
NhO•••••••••

.u•.e.~,

••• kltn "'"

Ma:\'hc;lA
ToillPl'll11W1O

H"llroOIIliaj _

Chu)'tnIir"'" or ,..,. dl'"J w!>in
To;"W JOI6I2010
GIA nil ".\U "o~ Lr\ Kt

To; "P>' 11112010

Khtoh•••"""ll ti>i <\00II
}(IIt.f2010

T""m

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11 nO.26/i_

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hlhl hinh nh\llrinh bay l~; Thoy!l minh sb 3.
Hi .an c6 dinh ba<>gbrn mOl sb ta; san da khi" hao holl Mlnlg vAn con '" d~ng
14.111.182546 d6ng (n1lm 2009: 13.917.920.009 d6ng),

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TAl SAr-i CO f)1~H vi) HINH
QO}'b. '" dung d!'
VND

I\GUYEN(;[A
T,i Rgay 11112010 va 3016/2010

l.807.721.600

CIA TRI HAO !\Ol()~LUY Kt
T~;ngAy 1/112010
Trlch khio hao Irong gia; ~

349.263,711
37.738,578
317.(102,289

To; ngAy 301612010

Ph~n m~m may
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204.794600

2.0 12.S 16.200

142.840,9S7
29.955.562
172.796,519

492.104.668
67.694.140
Wl,79UOX

CIA TRI CON L~I
T,i n20y 301612010

1.420.719.311

JI,998.1llI1

1.452.717.392

T,i "Kay 3111212009

1.458.457.11119

61.953.643

1.520.411.532

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OONG TY
pHAN KIIOANG sA~ vA xA Y Ill!NG BiNH I.llJONG
Ofi 1<)81M Ouang, xl Th~n Giao, huy~n Thl4nAn
Cho giai o$ofn lir ogay l/lt2010
Tinh Bloh DII
!JAndo Iii chlnh
den ngay 30/611010

THUvtT 1\11:-;11
BAa cAo TAl cHi~1I [nIp thoo)
MAu B 09-DN
Cdc Ihuyh ,",,,II II
••

Clil rill xA Y DI,fl\G CO 8AN IJOIlA:'>G
2010

VND

sAdu d~u

8U34.683.988
2(1.229,423.215

Kft Kb chuy.!n sang hAt dqn8!IAn dol" III
dl enuyen sang chi phllnl.lru<'i<: dai hi\II

(1.559.945036)

39699.110.980
98.377.587.(193
(17,220,513.415)
(2S,OS8.981.285)
(6962,513,385)
33.834.683.988

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(6.550.243,424)
100.953,918,743

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OAT DQ."Quytn ,ir dung.tAt
NGUl't.N CIA
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30436833.639

61.916.592.113

92)B.4H.752

2.172.673.184
327.111.616
2,699.784,800

2865053.614
663,535.856
3.S25.589.470

S,237.726.798
990.647.472
6.228.374,270

CIA TRI /lAO M()~ L(:Y Kt
T,Ing.y 1/112010
Trleh Wu haotmng
T,i ngay 30-'612010

gilli d~

CIA Til.l COS L~I
T,i ng"y 301612010

27.737.1198.839

58.388.002.643

86.115.101.482

T,i nl:ily 3111112009

28.06-1.210.455

59.051.53R.499

87.115.748.954

IlIl &)ng;.an dAu lllth~ hi';" gitlri quy~n.o1 dung dit va ehuyfn Hn Uyen, Iinh Blnh J)1Im1g.ni lblll di~m k~lthue giai "",", COng Iy eb ••.•.qu~ loan du"", gi •
td eMg lrlnb xay dvng n~ gi! tti bAt dQng s!Jl dAu IU bien dang ~m gbl nlt$n va trlcb kh~u boo tb."
gi! tri Ihl'< t~plt!l.inh dkMng ltJ xie dinh duqc gio I'i blIP I)' e •••.Mt dOng s.ln diu IU ~I ugay 30 thang 0 n1m 2010 vi ktl6ng
COMt eir t!li;.an eims I<»i nAo lr~n Ihi lnInoy. tuy nhien, Ban GI!m d6c lin tuimg ring gill lri ghi sf, vo gii lr; blIP Iy eUa bit d(ing s.ln diu tu I!
111dllU'Jlgvlri nhau,

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C6M; TV CO PHA~ KHOANG SAN VA XA Y Dr,J'NG oll'iH D1fO~G
B:l.odo eili 14; I~ Blnh OU'Cho
giai
dOiUlni
ngAy
111/2010
d~n
ngay 30/6/2010
TiM Bioh OU•••••
g, CIIXNCN V* Nam
THUVtTMII'iH11..1.0
cAo TAlCHI~1I
(Ti~p
th~)
MAuB09.()N
"'p. b9 ph~n /o.;tprhiWl va cdn drnJc J()CJJng IhU; v&ibJ" coo leli chin;' kim ,he••

Ole ,hll}i, ",i~h lilly Ia

II.

OAUTTJvAoc6NGnCO:'O
T~ ngAy S thang 4 "am 2010, C6nS Iy Porter;", SlIi GOO.Theo do. Cling Iy nhjo chuy~n nh\l\Jfl&(<>linb\I phAn.An gop chj~m SJ% vim I'MI'
djnh cola Cong Iy Lifo doanh United Potleri •• Bloh Dile (sau dAy gQi U'la "Blnh Dirc~) ,,:r Cling ty

United Por1er;•• Sili Gim .
Blnh Din: 1. m~ c6ng Iy litn doanh dllQ'Gi!y cbimg nI$l phtp d~u tII.6
IOS6!GP do U5 ban Nhil nulr< vI, hqp t&c va dAlI III cAp va" ngiy 2S !Mng II ~m 1994 '1 cae giAy
phlp di~u .bloh, T"" "" dAJlg kj IInh Blnh Duo:rn&.Vi~ N.m. HO\Il "Qng chlnh ella Illnh Oli<: la.an XUil kinh '" va de ph~ ki!n cO lien quan, T,i ng.l.y 30 Ih.u.g 0 nAm 2010, Ilinh DUeda "'" ngtmg h". dQris n!n
khOng pMt sinh d""nh lhu v. chi phi dang k~ Irong giai do," .
Quyh..o hitn CWlC/'ing ty va v6n di~u I~ cilng linh hloh gOp v6n.1In c6ns Iy con I~i ng.l.y 30 tM.oS 6
nAm 2010 q lh~ nhll""u:

v6n o1ib.

Tj Ie quyb.

1~ 011

Ty Ie v&. bituquyft
I'>oi Ihllnh IW
vi hofl dQrig

dAngliy

",0

COos ry Litn

doanh Cniled
Potteries Binh IXrc 326.S30

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CHI PHI TRATRU'Oc

326.nO

Ap Illnh 1Xrc,'I
Blnh Nham.. huy~o
Thu4n An, linh Blnh
Dmmg

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%

nintgill'
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kinh doanh

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2010
VNO

sb d" diw
Ting Irong gia; do;ln1nlm
Kk ehu)'b1 IU chi phi xAy dlfllg 00 ban 00-dang

Kk ch")'~n sang chi phi Iril tnr6c ngan h\lll
Ph.!.oI>Avi<>chi phi Imng gini d"~n/nlm
s6 dlHU6i

13,

18.20S666.882
4.039615.141
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(I ,395.278,940)
(7.446.342.657)
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(6,067.904,985)
1UOS.666.lIlIl

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c6 IIICpllai Iri
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30/6/2010
VNO

3111212009

18,575.000
l.816.520.667
1.83S,~,667

21422,4S0.OOO
1-656.337.158
23,(1'18.787,1S8

VNO


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C(lI\GTY c6 PIlAI'IKIIOANGsA~ VAxAv D\iN(; OINI!I)lfO~G
[)\Ii 10 [Ilnh Dlrong, >Tinh IJlnh D~ong., CHXNCN Vi~ N.m

Ba" "0 Iti 00

gi.; dO\ll1 Iii ogay 111120 I 0 Mn ngAy 30/612010

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elk rhuyi, •• inh n.:IyIJ '"
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107.000.000,000

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s6 luo;mg <0 phlm
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Then Giay I lllim 2009, COng Iy I!ng vlin di~u Ie len 107.000.000.000 of6ng Trong d6, TOng mog ty Dau 10 v.
Kinh doalIh vii. Nhol "1101< 1;1do dOng .ang I~p v•• 6 d/\ng 11mduy nh:1t hi~n dang s6"Mlu 50,05% vbn
dl~ l~ cUa C6ng ty .

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dMg ,I> hlhl
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MOl 2008. ~I h<)id6ng cO d6ng (IAll>6ng qua vie< lAng vlIn di~n Ie eua COOg ty til 70 tY dtY d3.700.000 eO phAn phat hAnh IMm .

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TV cO rllA~ KHOANG SAN vA X,\V [)VNG RiNII DU"O.NG

D,i 10 Blob OIl(JJlg. d Thu~n Giao, huytn Th'*'
Tlnh DiM DlIUIlg. CHXNCN Vi~ Nam

An
eho giaj d<>ilJllir ngay 111120 IOdin

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vJT ban coo lil; chlnh

OOANII THU

Tir 1/112010
db! 30/612010
VNIJ
212,444.027.568
4.054.009273
216.498.036.841

Doanh lhn ban hing

Doanh thn cung cAp dich "II

16.

Boo cOo tai "hiM
ngay ]016120 10

Tir 1/112009
dh> 30/6/2009
(chua oo;\l .ttl

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133.122,244,112
2.791.182,812
135.913.426.924

CIA VON liANG DAN
Tir 11112009
Tit 1/112010
d~n 30/612010

\lND
122,314,980,797
2.382.934.018
1:4.6\17.914.1115

Gia v6n hing ban
Gia v&' dich vu dol.cung cAp

17.

CHI Pili THl:t

THU NII.;.f' I»DANH NGHlf.p

d~n 30.'6.'2010

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Thu "hllp chin Ihu#

ncJ lhn nhap doanh nghi~p pM! n(>p
TlIU~lho nhllp doanlJ "ghit!> dU9Cmi~n giam
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(ch"" oo;\l.tt)

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83.984.091.004

8.J.9lI4.O'J 1.004

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nr 1/112010

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TN: Tho nh~p kI16ng chjn \hu~
COng: C'" kilo,," chi phi kh6ng dnve u.Ju

doh. 3OJ6/2009

69,654.199,239
(1.641.153.438)
508894962
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17.130.485, I'll
(8.095.325.216)
9.035.159.975

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d~n 30i6/2009
(chu. wI .ttl
VNV
37.9471U615
560,195,000
38.50'10378.615
9.616.844.654
(4.813,422,327)
4.813.422.327

Coos ly e6 nghl. v~ I'M; nw thu.! thu nh~ doonh ngh;fp lh"" Ii' If 2W. tinh !ttn lhu ~p chiu Ih,,~,
e6nS ly duo;rcmKln Ih.J lhu nh"" doonh nshifP lIOnS hal nAm kl Iii nAm da" litn kinh doanh c6Iai ••
duo;rcSiam 50% !tong ba nam li~p Iheo, ROIlGi.tm do., COnsly dl d!nS ky./ri co quOll lhu~.t viee
.tp dung de ll\l dli !hal n:r nlm 2006. Th.u d6, C6ng ly dtr"", giam 50%,J, Ih,J thu nh~p doanh
nghiep I'M; nW lmug nam 20 I0

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sA'Ij vA XA Y D\f'I"G IIINII DUO:'OG
~i 19 Rlnh [}u,mg. xl ThuJn Ciao, huyfn Th"~n An
Chu giai "o\ifl til
Tinb Ilink Do""!\. CtlXNCN Vi~{ Nam
C6NG TY c6 l'uAN Imo;'~G

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~i.u

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cao tili cM")'

co PHltu

Vie< !fnh to"" I~i trin rl, phi!!n co biln co th~ phan pMi tho cae ,6 dbng "" Mu ,6 phAn ph6 thong
,Us. cang Iy
Mn 30'6120 to

Tir ]/112009
Mn 30.'6!2009
(chua ","I xet)

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"gay 11112010 de" ngiy

bO.619039.264
( 1.641.153.438)

Lqinhl$l""u lhu~

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4>1 nhul" Ifl IInh ••, C(rWin [~n c6 phil.
s.! rJ, phi~u dang lun hanh blnh qua"
lJIi Iren
philu

10.700.000
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or.

19.

33,133,761,288

JJ.IJJ.761.2"
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cAe kIlO,\N CAM Jd:T

Tti "fay 30 thing 6 "am 2010, C6ng Iy d!
chi !leI nh~ •• u:

ky hW d6ng x.l.yd\lllS, mua m~y m6c va trang Ihih hi vrn
!'iii; dnnK

NHeunKc6p
COOgty CO phLJ ky lhu~ vi 0 to
Trulmg lung
C6ng ty CO phLJ X.ly d\lllg C6ng
"inh Giau thoog 71 0

Mua xe b6n rum nu6c d.rong m6 Phu6c

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So:tad~lmg van m6 nn

06ng lliep

100,000.000
2.130.000.00II

!'goti ' •• van ngay 22 Ib.,.,s 7 Il!m 2010, Dy ban Nhiin dan linh Binh Phome M c/,p Gi~y ch~ns nMn
dAu m;,}, 44121000124 cho Cflng ty IhVChitn d~.,., dAu <tin I~ "Kl>ai lhac ,~ch~ bien rna coo lanh
Minh long~!\Ii mel coo tanh Minh Long. /.p I vi /.p 6, xl Minh Long. huyen Ch"" Thanh, Hnh Blnh
Phll

gian Ihl'C hi~n d\l"" la 28 um ke lir ngay cap giay chimg nh~n 20.

CAM KtT ClIO TH(J[ HO"'T DQ:-;G
n 1/112010
d~n 30/6/2010

Ylli>
Doanh thn chn !hut hu'l1 d\'>n810; !hieu M ghi
k~l quA hOill d\'>ns k;nh doanh lrong giai d~

"'*' van

2.218263.927

1'1:,1/112009
d~n 30'6/2009
(chua ,oal xCI)

¥ND
2.123,221049

T,i ngay k~llhUc giai dO\lll, COng ty cO cae kh<>iulcam kel do Ih~ hOal d(>ng 1;Ii Khu Chng nghiep
nAt cu&: kMng huy ngang v6i hch Ihanh 10"" nhu •• u:
3016/2010
VND
3.431,621.552
13.726,486,209
134.179.767.935
1~UIJ7.87~.6%

Trong vo)ng m.)t nam
Tir nim Ihoi hai den nam!hoi nAm
sau nim nim

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3111212009

Ylli>
2.245.833.41.
8,983.333,645
87.S89,040,229
98.g18.107.lIIS


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CliNG TY ell PI/AN J(HoANG SAN vA XAY Dl/NG DINIII)I(ONG

Hi<>
dol D;li 191\in" Ou""ll, xl Th04n Giao, huy~n ThUC""
giai
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n:rngay
1/11201
0
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ngay
301612010
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THUYt.T MINH BAn cAo TAl cHiNH

21.

MAu B O'I.l.lN

NGH1~PVt,J\lA sOnl!'v(JI cAe BtN utN QUAN
Thu nhW ,,':'mei< thanh vien II{I; d6ngquau Iri .A Ron Giam d6c trong giai do"" nl"".u

Tir 11112(l(l9
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&In 30/612010
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452.144000
150.000,000

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1.033.994.000

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(ch"a soM~et)

Yllil
466.684.000
44,000,000

394686960
905.370.%0

cAe KHOAi'jc()NG NO TltM TANG
Tai ngoy 30 \hang 6 nlm 2010, C6ng ty khOng Irk" ~ dl' pMng chi pol lien quan dfn cOng t;\c ph""
Mi mlli truimg trong khai thac khoang.an vi Bon Giam d6c C6ng Iy cho ring 1J16ng cO co"" cho
vi~ trich lW nAy_Hi~ l1Ii,Cling ty da th\'C hien ky quY phl'C hlii rn6i lrulmg the<>quy dinn cUa D)'
ban NhAn d!n Ilnb Blnb Du""g. The<><16.chi pili phAl .inh liftl quan Mn cOOg uIc ph\IC hili mINlmg IrOng khai Ihac khoOng san st duqe ghi nhf,n ~'" kb qua kinh doanh khi Ih"" t.! phit .inh,
56 d" d"""h thu nl\4.n 1N<'Icbao gOm 35.904,623,777 d6ng cUa 6 (.,;u)
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Cae Ih">,,,'",'nh nay III 1f19tW pMn /tvp Ihi",h ,a e
P",mj: M gil; TMng hi<>s6 205ITB.UBND t&i Ban Quin Iy cac khu kOOg nghiep linh Blnh P"""g
yeu clln Inu h<\i giAy I'MI' diu I" cUa nMng c60g ly n6i Irdinh cu6i clmg. Trong mn'mg bW cae cOng ly nay \lj thu h<\i giAy phep dau IU, (,6ng ly st phli thanh
loan j~iIo.in b6 s6li~n d! nh~ d"I'C INlJc <18yClla cae c60g ly lhue d:il dmg >eli kboan cMnh l(eh Iy
gia phal .inh linh lheory gia binh quan lien ng.1n hang If,i ngoy 30 lhang 6 nam 2010 la 5,303.566704
d6ng

22.

PH [, DU\ t:T I'IIA T II;'I';H BAO cAo T ;'1 ell Ii'j II

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