Báo cáo tài chính hợp nhất năm 2010 (đã kiểm toán) - Công ty Cổ phần Khoáng sản và Xây dựng Bình Dương
Bạn đang xem bản rút gọn của tài liệu. Xem và tải ngay bản đầy đủ của tài liệu tại đây (2.81 MB, 21 trang )
•
•
•
•
•
•
•
••
•
•
•
•
•
•
•
•
•
•
•
•
•
••
•
•
•
•
•
•
•
•
•
•
c6~{; T\' co pHANKIIOA~G SANvA xAY DVNGBINHDlfO~{;
0.; 10 81nh Drnmg. Pb.rong Thufn Qi"". 11Ij XI TIl"'" An
Tlnh Blnh OWn&: CHXHCN Viel Nam
M\JC LVC
TRANG
NO! pUNG
IlAocAOCUA BAN mAM DOc
BAo CAO KI£M roAN
BANG CAN 001 KE roAN HOPNIIA!
BAa cAo KETQlIA
HOAT DONG KINH OOANH HOP NIIA!
BAa cAo UfLJ CHUY~lIEN Ie HOPNfiAr
THmTI MINH BAo cAo TAl CHINII HOPNIlAr
,
,
,
7 - 20
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
••
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
xJ. Y DVNG aiI'm
CONG TV CO pHAN KHOANG SAN VA
0..110 Binh DIrong, ph.nmg ThI4n Oiao,!hi xl
TInh Bmb DIrong, CHXNCN V~ Nam
Th'*' An
DlfO~G
BAD cAo eVA BANclAM o6c
u.
Ban GiJ.m d& COOg ty d phAn KJ>oang.an va Xl)' d\lOg Blnh Du
cUa ang ty d.o "am It; chlnh k& thoic ng'y 31 thang 12 film 2010 .
""i,
"QIDONG QUAN TRI vA BAN G1AM oOc
Ck lh*nh vi~ cila H~i cWogQuAn tri va Ban GIAm d& cOns ty dI. die" hanh C6T1g Iy trO/lll nlm.
vi&..
"P"
IW bao cAo lllIy gt.m:
Chol lieh
Thanh
Thanh
Thlnh
Thanh
viln
viln
vio!n
vi~n
1S:;'I GIAm
dk
TrtI DInh
Hai
T6n&Gitm46<
6ng Hotng V!n l4:
PM T&ng Oi"," d6<:
On, ~
Vin llio!p
On, ~g
Quang Thung
PM T&.g Oi •••• d&
Ph6 T6ng Olam d&
TRAcH NHlf:M CiJA BAN GlAM
Ban Olam &k C6ng ly c6lnkh
f)()c
nhitm 1tP l>ao
'*' Iii ellinh hqp ohM hang J\lnI phan Ann ml)l c6ch trung Iho,rc
vi bqp Ii tlnh hlnh tAlelllo" rung n/lu kk 'IuAh~ '*'8 kinh oo.nh hWl"hit vi tlM hlnh IllIIch~
lien t~
hqp Mit cu.. ang ty trong nlm. Trong vi~ Iw b6c>COOtii chlnh hqp ohM nay, Ban Glam 4&:"~
yeu dw
pMi:
•
•
•
Lva ehQll "'" chlnh saen k.! roan thlcn hqp vi;lp d\lllS ok chlnn.a<:" d6 tt$ deh nMt quAIl,
Dull I'll C,"" xtt ooan vi uOc tlnh mOt clkh """ Iy vi th.Jn ItVng,
mu to e'<: nguyfn t.k k~ toAnlhfch """ co mro;rctu1n thoi hay kMng, co nhllng ap d\IIIB •• 1 ~h ttvng
y~u cin duqc cj\ng b6 vi giAl Ihlch IroIIg boloci<>till chfnh hQ'PnMt hay kMng .
t4p bolo colo til chlnh tml ro sO hotJ ~g Iihofl do)ng kinh 00anh,
Thib: k~ vi tbl/C hien lie th6ng k~m >nat nO; ~ mOt cll<:hMlu h~u coo m\lC dlch 1,1' vi!rlnh bay ban cio
iii cblnh hw nhIJ. hW Iy nhim htn eM nii TOva gian l$n,
•
•
Ban GillIn
chlnh!llAn thoi e'<: cbuln m •••.
c IJ loin V;er Nam. lie IMng k~ toAn V;er Nam vi cll<:quy diah hjtn hinh ro Ik!n
quan Ifi
NIUll, Ban Gillm dbe cilng chiu !rich ahitm dam boInan I.
cbu tJol.an cWoClIn& I)' vi lhl/C
hltn clk: bltn phi.p thlch hqp ~ ngin cbJn vi phil hltn e'<: hlnh vi gian Ita vi ••.1~
kllle .
V*
....,
Ban Gitm dbe xac nh$n ring CMg ty
.";'"
'~'
?'
'"
,."
-
'iitJt"4'
'UIv
COCr¥-~
'
itn coo Ban GIAm dbe,
'I I(t'G~.~"
'",
;:,
'" \.,. X-4¥
"
-;'~iili/fC
T6n& G"m
'" ~
,,"
"
d6c:
Npy 29lhing 3 aim 2011
vitc Itp Me> coin tti chklh ""'"
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
Deloitte.
C6ng til TNHH DMoIae VItI_
ring
". P. 1101. 'fIuna Um TllOSj; G(w>
"TllnWC 1'M>g.~
1
W H6 C'" """' ••••••Nom
aT +M(0)I 311'0O~,
......._,F••
+6<(0)1311100150
s6: J.4'61 ]QI /ilR!
8Ao cAo klf:M ToAN
C'c <6 o!OnK.HOi lI~nK Quin Irl ~lo Ban Gi:l.m II&'
C6nR" c6 Phin Kh •••nKdn v-/IXly d""K Binh 0"""2
KInh M:
Chung tiii dA lifo hinh ki~m loan bang cin d6i k~ roan hqp nhit iii; ngily 31 thang 12 nlim 20 I0 drng v6i col<
bao cao to!! qLJ!h",t
do tAi
ty"), to trang l dfn tJ3ng 20 .
Nhu d! binh My lrOOgMo cincUa Ban GiOm oj&:q.i trang I, Ban Giam d6c Coog ly c<\lracti nhiem ~p bao
eM Ill;
Cg '"
ru. 1 kih
Chung t6i dl th\IC hitt! kifm loan {!>eocx chuln ml'C k~m loan Vi~l Nam, CX chuill mllc nay y~u c1u
chung t~i phii l4p k~ h,*,h va th",c hi~n cOOgvi~ ki~m loan M ~l dllQ'C0'" dam bao b<,JpIj ring bao cao
lAi chinh b<,Jpnhit kh6ng
cae sai sOl tro;Hlgy~u. Cong vi~ kiem toan bao g6m vi~ kitm tra, tron cn sO
chI'" mlu. "'" bing chUng lion quan den cae '" litu...a IhiIng lin mnh My ufn ban clio !Ai chioh b<,JpohAt.
Chung toi cung dting lhlri lj~n Mnh danh gia cae nguyfn tic k~ Wan dllQ'Cap d\lng va nhUng •.•.
(0; tinh quan
t";lng CUllR"" Giam d6c clIng nh •.•.cach trlnh My 16ng qual cila bao clio lai chlnh b<,Jpnh.it. Chilng loi tin
ttn'mg ,ing cOng vi~ kitm loan da cung d.p nhilng co sO h(lp Iy cho y kitn cila chilng 16i,
co
.•.,
~
)J"""
'''..•
,TE
~
•
UChfNgu~fn
Kio!m lotn vll-n
Ch(mg chi Kitm lo>ln viOn '" D.0049iKTV
Ph6 TOng (;1'10 (If.<, klOm
Glim (If.< Chi nhinh Thanh ph" uti Chi Minh
C/l.mg chi K;lm lolln vion $A013H'KTV
Thoy 104' va d,i dien cho
C6ng ty TNNH ~Ioitl.
VitI Nom
Ngay 29 than! 3 nlm 2011
Thanh pM II Chi Minh. CHXIICN V~l !'am
,
~----
I
•
••
•
•
•
••
•
•
•
•
•
•
••
•
••
•
••
•
•
•
•
•
•
•
•
•
•
••
C6NG TYC() PHA.NKHOA.NG SAN yA XAY D\fNO BI~H D(J~G
Ilio oj •• till chlnh h'lP DhA,
0,1 II) BI~b DIIong, phuOng Thu*" Glao,!hi d Th'*' An
ClIo "Am tAi
BANG d.N
1>61 Kt TOA!'.; IH}P NHAT
T,I ng.iy 1] thang 12 ••1m 2010
MAU B IlI.DNIHI'i
D<1n
06"3
"j,
Tbuyfl
MI.6 mlnh
TAl SAN
'00
A•
rAISAN NoAN H~N
,.
Til ••..' d. khoin IO")'''g
""""K I~"
I.T~
2. cae khoa:.llnmg
duong li~n
II. Ct_ tho,," phjllbll ngin h,"
I. pt,ji thu khach hang
2. Trll tnWc coo ng.roi ban
3. cae khoan pM; lhu kMe
1Il. Hang lb. kho
l. liang Ibn kho
2. Dv p/>O<1g
giam gii IWIg Ibn kho
IV. HI •• n nKln h,n khir
I, Chi phi tri. tnrl'tc ngin hI'"
2. 00; khoAn.kMc pM; tIlu Nb.I. n.roc
3. Tti WI ngln hi'" kMc
••
,.
".
TIl.
TAl SAN 0;'1 H"'~
Tti ,an ~ djnh
I, Tti WI ei>djnh hllu hinlJ
• Nguybl gii
• Gii u; 1Iao m6n lily ~
I. Tti WI .6 djnh ,,~ hlnh
• Nguyen gilo
• Gi.1olrj hao m6n lOy k~
J. Chi phi dy dvngro biln d6 daDg
lUI d{mg o.1onIIh IIr
_ Nguyen gii
_ Gii u; hao m6n 16y k~
C",. khoan
diu hI' lillrblnh
1. Nu lu dii hI'" kMc
IV. Til sia dll h,n khi.
1. Chi pili trA tnrl'tc dai hi'"
2. Tti!lin dai h;ln kink
T6r;G
TAl sA!'j
Cdc rh~
d'i b,n
'"
'"
,
'"
'"'"
on
'" ,
'"'"
'"
".
'"'" ,
'"
JIIIZI2UIIl
3111212009
2~~.749.414.m
208.138.3~.J16
159.298.1141.924
28.921.722.937
130.377.118.987
120.281.199.675
23.276.779.6"
97.00'.420.000
69,1'9.103.222
61.881.197.450
6.97S.S61.29O
302.344.482
64.440.836.26'
SO.109.983.915
12.21O.90S.ln
2.119.944.224
11I.367.bII6.IJI
19.582.848.311
(215.162,180)
13.J..lS.644.1I111
7.923.783.722
2(11.220,127
3.600.667.423
4.121.896.172
l3J4H4U78
111.089.672.502
'-237.569,489
2.062,~26,69?
2.789,~76,316
'00
340.2~1.6OJ.190
273.7%.11lJ.~
no
m
m
m
m
no
no
164.IOI.J17.1I97
82.2H.292,272
1~5.S16.099, 746
(7J.S80,807.474)
1.447.24S.637
2.07~,076.200
(627.83o.S6J)
80,419,779.988
167.9J7.~n.1I~9
77.~82.427.n9
12~,4J6J63.501
(47.8~3.936, 163)
1.~20,4IU32
2,01BI6.200
(492,104,668)
88,83-4.683.988
1~1.901.J47.741
IS9830.112,197
(7.928.764(56)
87.11~.748.~4
92.HJ.47~.752
(S.237, 726, 798)
•
•
"
"",~
"
'"'"
'"
"
,~
'"" "
'"
.
.
10~.OOO.OOO
20~.OOO.OOO
24.247.9J7.~~1
2U2J,226.9~O
424710.602
~96.001.018.189
18.5;17.911.750
I 8,20~,666,81J2
112.244868
481.954.536.879
",i~h rii rrang 7 Jin rrang 10 Id ",(>Ib(>ph4Jt hqp rhiJnh nta M" coo riJi chinh hqp Mdt
;
~
~
•
•
•
•
•
•
•
•
•
••
•
••
•
••
••
•
•
••
••
•
•
••
•
••
•
•
c6~G TY co PHAN "HOA~G SAN vA XAY D\fNG BINH DUO:"jG
~i I(iDlnhDlnmg.p~ltimgTh"'n Giao,{hixllb!4n An
lito rliollii
Tinh DlnhDlnrng,CHXHCNV* Nam
BANGd,,,, OCII Kt TOAN HQl' NHAT (T~p thoo)
T~I ngay 31 mang 12 nlm 20 I0
M),U B Ol-ONIHN
Don vi: D6ng
nn)'.!1
MI.6
NGu6NV6N
,.
,.
,.
217.609.012.19~
JIIlU2009
1'N.311.998.~
'00
N'I'neh h,n
""m
'" n
'"
'"'"
'"m "
9(.076.09(.934
10.775.093.368
36.844,942.252
8.139134.681
10.416,391.839
3.268.319.966
2.614,929,250
22.017.283.578
m
"""6
"
1130532.977.261
105,432,163
5,394,300,325
113,033244,773
99.976.616.691
"
373.391.94~.994
237.642.538.319
378.391.94~.994
107,000.000,000
37,000.000,000
69,391.4(; I ,5 10
65,133.475,121
14,645.936114
35,215.073,249
187.M2.5J.!I.319
107.000.000.000
37.000.000.000
69.397.4(;1.510
2.44'-&44.923
9.4MJ79.923
62.394.051.958
5%.001.0111.189
(81.9~4.~36.879
31/1212010
31/1212009
'*'8
•
31/1212010
M}PHAITRA.
I. PMi trA ngm'Ji ban
2. Nguiri mua lri ti~n uu6<
3. nul va cae khoan pM; nQp Nh8 "u<'le
4. Phil trt ngum b",
S. Chi phi pMi IJ'll.
6. Col<: khoan phil tri., pMi D(opkMc
7. Qu9 khen IIl1nlng.,plnic IQi
".
minh
NQ' dal h¥"
L Thulihu Ilhjp hoAn l,i ph*i lri
2. D\I' phong UV dp mAt v~ lam
3. Doanh thu chlili th", hi~n
v6~CliOSO !IOU
V6n .hol..r blhl
1. vbn e<\phin
2. l1$g dll' v6n e<\ph6n
J. V6n khac cila chil so- hilu
4. Qu1 diw tvphit tritn
5. QuJ d\l phOng tJoichlnh
6. I.qi nh~n chlili phAn ph6i
'"
."
'"'"
'"'"
•••
'"
•••
T6~GN(;U6~
v6~
Thu)il
minb
CIII TltU NCOAI BANGCA~ 001 Kt TOAr;
1. V~
w. ha,,11hOa ohin
gill h\\. nt$J gia cOnll (&ng)
94.335.381.863
12.7&5.132.423
36.914.375.439
7.479.656.987
231.03&.WO
23.078.787.158
13.84O.59L356
4.451.353.125
95.524.153.572
1.539.671.225
2.731.739
2. NgO\lil~ cae qi (dO la M9J
~
Trin Dlnh Hai
T6ng Giolm ,,&0
Ng;ly 29 thAng 3..am 2011
L~.Thub Sug
K' looln Inro-ng
C6c ,huyl, mi"h tIr tra"K 7 dl" Irang 10 Iii milo'/IVplrJn Irw 1h
•
•
•
•
•
i.
•
•
•
•
••
•
••
•
•
•
••
••
•
•
••
•
••
•
CO~GTY C6 PIIAN ',;HOANG SANvA xAv D\!NG Bll'iH[)U~G
Dfi 1081nl1Duung, ph.wng Tb'*' GilU),thi xl Th~n An
Tlnh Sinh DIrong, CHXHCN Vif( Nam
B'o
_'0 raj chlnb b9l' Dhit
Cbo nlm Ill;.hlnh k& thoic "gay 31 thin, 12 n1m 2010
BAo cAo KtT QuA H01-T PQNGKlNH DOANH 1IQ1' NHAT
Coo nam ta; .hlnh k~ til". ngiy 31 thang 12 n1m 2010
MAu B 02_DNIHI'i
D
2. Gii
''''
2010
CHI Tltu
v&. hOng bin
'" "
vi dich "" 0"113 cAp
11
"
498.147,824.180
(304.794,18U60)
l44.70I.A05.936
(203.622.976.374)
3. Lqi nhu'" gW v! ban hOngv~ '''''i clp dich .....,
20
193.JSJ.635.620
141.07U29,062
4. Doonhth" ~
21
11.196,908,'08
1.1n.75U"
5, Chi phi,*, .hlnh
22
(JI0.578823)
(75HI4.153)
6, Chiphi "*" hAng
24
(38.422,253.1'>17)
7. Chi phI qu'" II' oo..nh nghiW
2~
(21.221.646.0S0)
8. Lqi nh•••••tir oo.t,song kinh doanh
30
144,S96.06S.608
9,Thunhtllkha<
3]
1,6SJ.790.JS8
2.414.943.972
10.Chiphikhtc
32
(741 13D31)
(289.126.787)
'*'llllli d11nh
lh" nhwdoanh
15. Lqi nh ••••• >au
10JS2S40J.l68
2,12'-S17.18S
IOS.9S4.220.3S3
14SS08.718.429
tnroc t1n~
( 19.49S,987.S60)
"
13. Chi phI thul thu nh*p doanh nghiw h*' hWl
14, Chi ph' ~
(16.0J9,219.0SS)
912,6S2.821
11, Lqi nII,,1n I:.hac
12.Lqi ""..,
(27.7JUS1.H8)
"
nghi~p 00ln If'
lh...!
70
(13.496,207,968)
(IOH32.163)
12S.907.298 706
92,4S8012.J8S
.~,
II.SlJ
21
-------------L~< Thanh SanK
KII •••• Ir.ro-nK
Tr n Dlnb Hi!
T4ng Cli", /It.
Npy 29 thllng) n1m lOll
I:
•
•
•
•
CIk
,,,;;yJ, ",i,," ~ "anI< 74i"
,
Irang ]() Iii m(it bOp"(in """ tlttBrJrnia bJa
coo tai chi,,}, """
,,;,J,
I
•
•
•
•
•
••
•
•
••
•
••
•
••
•
•
•
•
•
•
••
c6:-iG T\' co PHA~ KHOANG SAN vA XAV D\iN(; BINH DUONG
D,i ~ 81nhDu
BAo cAo
Bao.'0 Uli <~In~b'l1'nhil
Coo Ram li.i
LUU CHUYf..N T1tN TE: 1IQ1' JliUAT
Tti ngay II thang 12 nlm 2010
,.
MAu B 03-DNIHN
Dun ~i'
oAng
M'
CHiTl£U
I. Lu'U CHUV£N TI£NT(f HO~T oQ:'jG KINH [lOANH
1.LfIohl_ ,nrm,!.bu'
01
2. Di~ chlohdIo.k khoan:
• KhAn hao tai ..., c6
• Chhlh Ifch Ii !pi h6i 40ai .""" Ihl/< hi~
• Ui iii hoJ! dong dlu til'
J, LqI .hu'" fir .0'( d*"CILi•• do"oh tnr6< (hy d~1
• (TanlYlimn ck kh"," pliO;:til"
_(TanlY.iam hMlg tAn lho
• Tan,."
khoAn pMi trt
M
M
W
• Giim
• Th~ tho .hllP doanh "ihiep <!Ir>W
• T;b, chi kbic cl>ohoJ! '*'1: ~Inh doanh
l.
I. nt" <:hide mua sim, dy d\lllS TSCD vi o8c tAi•••
lfi cae <;oogc~ II\lciLacJc dlJ'llvi khllc
4. Thu iii lit.. .,
••••••
h-.
Ill. LUll CHUYti'j lltN TUI10~T ll()"'-G TAl cub,H
I, c.)!Uc dl tnOcho chiJ'" hilu
Lin! ch.y~. liln Ih.J. 1* ho,1 II~.I ul
ri~DIbuh
T~n •• """'I
d"""t
"'''.1
"'"'
"'
"
""
"
"
"
nlm
t1~ndiu nlm
""
U
"
"
"~
"
~
21,029.231.540
215.162.180
(2.709.141.71 J)
(8.927.08S41 S)
1~~.116.779.02
(6.431.343.348)
(6.237,203.433)
'.10H72.SIS
("1.210,706)
(20.647,018,484
(92.465,734)
116.227.00'l.1O
14.709.7H.IH
(273.012.'ll)
(2." 1.907.312)
(4.671.385.434)
113.167.607.167
22.391.706,'28
3.962.819.021
5,681.22H44
(7.358.267,'26)
( 14.'01.627,221)
(7.014.149.198)
116.J2l.6IUI'
( II0398.ll12.7JJ)
(81.961.931,22')
474.'4'.4"
205.(lOO.000
1.482.777.475
(72.799.61t\.29!i)
19,000,000
4.72'-8'1,473
(lM.'~.1 'LUG)
(17.120.000.000)
(17.170.000.000)
(10.700.000.000)
(10.700.000.000)
(U.:w,.645)
J6J(17..)'14.t\.J6
111.2n.I9'J.67'
117.7!\UJll.9J8
An" blll'mgrill \hay dAitj Ili.toquy dAi"gUfi l(
"
2.7
T~n.'
"
159.2'18.841.924
11"'''1 (I"""Il11~n uAi nlm
"'"
2010
,
120.2&2.199.675
•
•
Ly< Tbonb Soo"1
nb Hi(
TOng Glim d&:
Ngiy 291Mng 3 nlim 2all
Kf loin "'rinl
II
•
••
CJc Ih~
mi>lh tII/rang
7 di" /rang 10 Id m(ol b(>rJo
•
)?
2.551.907.382 ~
•
••
:,.
1lJJi
•
•
•
•
••
••
CliNG TV cO PHAlli kliOANG SAN vA xA Y DlfNG BiNH DtJONG
~i ~Blnh Ou
TIM Dinh Duong, CHXHCN V~ Nom
C
I.
COni ty m~ Ii "* ~I ty e6 phlm th8nh ij,p lfi Vi~ Nom theo GJy choin&nh'" &1>11.9kinh doanh
06 4603000226 "Il"Y27 1II!n14 ~m 2006 <k>so K~ h"fl'h vi mu 1UUnh Hlnh [).rong~. vi lIi!y
chUng nhJn di~ chlnh. C6ni 1)'d\rq<:chuy~ dlIi tUC&lg ty Kh..ang.an vi Xiy dllllg Blnh Duong,
m~ doanh ngh;ep nhi nlloc 1IVttlI'* Oy """ NhllndAnlinh B1nhDIrong.
Hot! ~
chinh clia COni ly LlIham dO. f.hai tM<:,et>! bih khoang .an; san xult, kinh oo.nh "'"
loti vf.t li~u doy d\mg (kh6ng .an xuAtpch nunlo ngO;nung l.JiU1,IsiJchlnh); san xu&!vi kinh doonh
nmil::...Angllnh kh~; dy d\lf1gCO"" h, mng k1 ilIJ4\. de eMg lrlnh g;"o d>ling.e~ng trInh dan
d\lf1g.e~m cOOgngllifp, di~ c" mel;kinh doanh nha 11; sin .uAt, gia ding vi kiM doanh cae ""i thq>
hiM, dn k~n bllOOg doc sin; kiM doanh xing diu; diu W kiM doanh khn du ljch; nll6i trhn&.an
xuAtcae m.l bing..oog sin th~e phim; khao.at, do ~ dia hinh, ilIam do dil eIW vi thi c6n&~ng
U1oan,khai thk mrt.; n~m .
elmlf 1J con
-•
II
d cOngty
ClJnr /)'""
•
•
••
•
TH6NGTINCHUI"G
Coog ly C6 pili. Khoin/l; san va Xly d\lllg Dinh DIIl1tIg(sau day I",i tMla "C6ng ty ~")
con, C\It~
trinh My nln<••••.•
'
-•
••
•
•
•
MAl! B 09 - DNIHIli
c,in 4w<: 4ve dJ"g tiIiJi l'<1IMo do rd; chl.JI1wp ,.JoJslim ,Ioto
ThOng lin chung
I-
••
Baodo tal chlnh ho;rpnhit
k« Ill"" "gay 31 t!Wlg 12 111m2010
THlJVtT MINH BAa cAo TAl cHINIIII(}P NHAT
•I.
•
•
•
••
•
Cho I'Ilml1i
COOgty Liln doanh United POIleri•• Blnh we (sowday gai til Ii «aiM DUe") Ii ~ cOOgty liln
doanh d"Q'Cthanb lW [.Ji Vi~l Nam theo Gily chLlngnl* plitt> dAnlU.6 10561GPdo Uy ban Nhi
mnx
hqp 13cvi diu W cip VlIongiy 2S llWtg 11 nlm 1994.i cae gily plitt> dilu eblnb. T", 00
&lIg ky e••• Blnh DIic ~ ~i Ip 81nh DIit, xl Blnh Nhtm, huy~ TlIutn An, tlnh BIM Dtrong. V;et
Nam. H"lIt
chlnh cUnRlnh lXre Ii sin.uAt kinb doanh cae.an ptJom 16m sli vi cae pII~klen c
.t
*i
2.
CO sO L~P BAO cAo TAl CHiNH IIQP NHAT vA NAM TAl CHINII
C" s
~\Il>"bil
Rao cao tti eblnb l>qpnhil ~m theo du"", ulnh bay bilng dAng VI~ Nam (¥NO), theo "iuy~n cic gia
g& va pM bqp Wri ck cbu1n rnlf' kt toan v~ Nam, ~ th6ng k~ toin VIe. Nam VI cae quy dinh
h~n hAnltco Illn quan ~i VItt Nam.
Nlm tal.blnb
N!m tii chlob cUnCoog ty bit din lis ngily 1 thOngI va k~ thLlcVlIongay 31 !hang 12.
3.
HUO~G DAN •••t ToAN MaIDA
BAN HANH NlIlJNG CHUA Ap D\JNG
Ngily 6 !hang II nlm 2009, B<)lAI
thuy~ rniM tMng tin dhi vm c.llec6ng <\Itai cblob. V~.IIp dung TMng lu 210 sf ylu ciu lrlnb Wly
cae thoog Un cung nhll irIh blfOngcUI v*, trlnh My nay d6i vo-;rn<)l.6 c.lleeMit <\Il.iIicblnb nh.llt
dinh tronlt b.io do tAicblnb cu. doanh nghi~p. ThOOgIUnay ~ cn bien I~c coo nlm ttl cblnh kb th.:.c
va<>II<+: sowngiy 31 thirlg 12 nlm 2011. Ban Glam d6c COOgty (Inng (I.i1nhgii mlie dO irIb hlfOng
cila vi~ .lipdvng TMng IUnay Mn boo cao lAlchlnb trong luong lal colaCtlng ty.
,
•
•
•
•
•
•
•
•
•
•
•
•
••
•
•
•
•
•
•
•
•
•
••
•
•
•
•
•
•
•
•
•
<-nNG TY co PHA!'j KHOAI'iGsAN VA xAv l)l/N(; BJNI! DlrO~G
~i 10)Binh Duong. plU10nil Th~n Giao. Ihj d Tho." An
Ollo~..., tili ohinh hq'p nh,it
TiM Binh Duong. CHXHCN Vi~ Nam
Coo "am Iti chinn k~ (hue n\l"~ 31 tMnll12 111m2010
T1IUVtT MINH BAo cAo TAl CHiN" HQ~ :";HAT (Till' (hoo)
MAu I;JO'l-DNfHN
C
4.
TO'\.lTAT cAe CUIN" sAcH Kt ToAN cniJ
vtv
ke
ke
y~ 1'1' bao c,", tili chinh bqp nll.l.lluln lhalheo cae nuin mile
lolln V* Nam, H~ tb&nll
loan
V* Nom va ck quy dinh hien htnh ro lien quan t,u V~{ Nam yell d" Dan Gi:\m Me phai c6 nMIll!
ll6l: tinh vi. aJi
phi lrOOll5u61 nam Iti .hinh. s6lieu I'M! ,inh th\IC 00 th~ khk vOi cot<,,<'IetlnlI, gii dinh ~ rl_
Ie
"hal
Rio cao tAl chlnh hqp
h"", nhlc Mo cao llIi chlnb cu. e<'>nllly me vi bao cao Iii chlnh CDo<:ac
c6ng ty do CMllly k~m KIM (sa~ dAy gl'i lit Ii "cOOg ty con") duqc I~p cho dbl ~giy k~ thu.: gili
~.
Vik kl~m ",Ill nIly d~1 dIfqc khi cOng Iy ~ e
h~ d~ CUI ek eMg ty nh~ diu til nlJim th" du(JC !vi leh l/: hotl ~g CUI clc cOOgty nIly. K~ 'lull
h~ dOng klnh doanh eUa e6ng Iy con dIfqc mua I,i IK+; bin di trong giai ""'" duyc ttlnh bay uong
k~ quA """ d~ng klnh
do, Trong lnrtmg hqp cAn lhift, b.I!Iocllo Iii chlnh eua c6ng ty c<>ndu(IC dl~~ chinh d! "'" chinh sach k~
t<>.I.ndu<;JCip dunllllli Cling ty vll cling ty con kbac'Il gMinl nha". T.u o;i cae nghi~p '" vi..iI (I" gl!}a
c>lecling ty trnnll e"ng Cling ty m~ duqc Jo,i be khi h(1Jlnh t hllo coo Iii chlnh .
"'*
Lqi leh cita c6 dllng Ihi~u ••••Irong lll.i5
gOm gii tri elle I"'; leh ella cO d6ng Ibit.. ••••~i ngay hQ'P nM, klnh doanh ban dh (chi lilt ,em noi
dung !rlnh bay d.,.;; dlIy) vi. phin I"'; ieh eiul cO dOng Ibi.!" ••••!rang 'I' bi.!n dOng clio t6nll vbn eb" ••••
hau k.! liJ ngiy hqp nhal kinh doanb. Cic kholln ~ tuong (mg v6i pbln vtm ella cO
COfIg Iy lrir kbi e6 dOng th'fu ••••"'" nghla VI' 'Ong b,,(\<:\" cO kM nang bi) dip kiln"" 13 do.
-..'"
,~
,
"'<
itVI' nhil kinh d""nh
'¥
TIli.an, eoog nQ' vi cling nil li~m ling cua cOng ty con dll<;JCxae dinb Ib"" gill Irj hQ'P Iy q.i ngay m"a
c6ng ty con, Bal ky khoan phI' a-oi n60 gilla gii mUl vll 10nil gii trj hQ'P I~ co:.. iii san d""" mUl du<;JC
gIli nh~ Ii Illi m~ kinh doanh. R;\t ky khnl!ln thl~u hul n3<>gill. gli mua vi tbng aii trj hqp I)' Clla Iii
dn m". d""" gbl nb'" vii<>kh quO ""'" '*'10 kinh doanb cua ky k~ loan pbill ,fnh hotl
AM
Lqi kh cua cO dOng lhit.. ••••I~i ngay hqp nb5t ki~h
Ti~n m~ vi "'" khoan IU
kh"," dAu lu ngan h\l" COkhi nang Thanh khnl!ln coo, do! d.ng ehuy~n dbi thlinh ~
htqng
tlbt m~.k
dinh vAIt nii ro lift! quan (fen vie<:bi~n
D\l p/loog pMI mu kh6 ck>i(fuqc trieh I~
lh:in& tn\- I~n, h,* cae khoan thu rnA ngllOi "" khO "'" khll nllng Iblnb loan do bi manh
~p cae kho khan nrong l\I,
•
Iy, ph;i.an hay
"
"
"
•
••
•
••
•
•
•
•
••
••
•
••
•
•
••
•
•
••
••
••
•
•
•
••
c6NGTY
co pHAN KHOANG SAN vA xAy D~G
SiNH I>UO!'\lG
[);Ii10 BlnbOWns. p/l~1mg 11Il$IGiao.lhixl Th<4n An
11'0rio Uli~hlnhh"" ohit
Cho nlm til cblnh k~ !hile ngay 31 than, 12 111m2010
Tinh Binh DIrong. CHXIICN Viet Nom
THlJYty MINH BAo cAo TAl CHINH H(,JPNIIAT (Tilp lbeo)
C,k ,1t>tyI, ",1M MY " ot
MAu B 09-DNIH~
""0 <60 wi
chiM Irqp
,.Jwt,
IJ", ''''0
IU"II,\n kho
w
Hang t6n kilo duQ'Cxk dinh ~n Co git ,hip hon gilla gii g&: vi gii crj mol" cO ttJ th"..c hien d~(IC_
Gii 8&: bing tAn kh<>bao 80m chi phi "gU}'fn ••.•1 litu ,1rV
lhti hitn If,1.Oii lit.: ella hing tOn
kho dIfq<: de djnh thede dinh bina gi' ban u6t Iinh lrir cae chi phi d! holIn lhinh cUng chi phi hlp \hi, MIl hang"'l pMn
I'M; pha! sinh .
D\l' phOng giim gii hang tAn kho dUl)<'If,p cho hang IOj thm, b6ng. k~m phAm ctJt khi gi;. ghi ob cil.
chung cao h,", gii u; !hub cO 1M th"" hien dllQ<'iii; thm dilm k~ thoic ni~n dO kl loan .
Tii sa.. c6 djnh hlhl hlnh duQ'Ctrlnh bOy thoo ngny~ iii. trir gi! tri hao moo lliy U. Ngnyfn gi!tti sAn
c6 djnh hlhl hlnh bao g6m gii. mna vi. loan
de chi
khk litn quan trvc ti~~ vi~ dull t!i .an
vlo ~g!hii.in.ang
sit d\Ulg, Nguyfn gii. tti.an c 4jnh hllu hlnh do dy d\l'tli hot<: san x"'l bao
g6m chi phi dy d"",!\. chi ph! sAn • .At 11",Icl~ phil .inh c~g chi phillip.w
vi. cl>ty thit, Til sAn cr,
4inh hlhl hlnh dIrqc kh!u. hao theo phuong ph"" dulmg llJing d"" lrm II"J; gian hlhl d\llIi u(Jc 11nh-
l*
(;1
T1>
S - IS
J -12
6-10
Nhi. xll6ng vi. vlt ki~ lriic
May m6c vi thi~t bi
P11lrOI1g
li~ v'" t!i
Thi~ bi vlln phOng
'"'
Thuf lil dn
M<)ckhooln thuf dllQ'Cxem la thue ~
~g
vi phi' chju ni, '0 v~ qu)4n ••••.hau tA, sin
khl b.!n cho thue vln dllQ'Cbll<'mg phin 11mde qu)4n IIJi
C6n~ ly It ben cho !but
,~
Doanh thu cho thuf ~
4~g 4l1Q'Cgh' nh'" theo phlrOIlg phap dll6ng thing troni .u6c 1Mi i,an clIJ:/
!hue. Ch, phi trve li!p ban <1Iu<It "'" ra doanh Ihu lit oib'et> "Il cho !hue ~
«tni dIrqc gh' nhJn ng;J.Y
Vlo chi phi troni kY khi pMl .Inh hot<: ph!o b6 vA<>k~ qui. hoit! ,*,g kioh 40anh thoo phlIO'tli "''''
4.roug l!\ing trong .u&l thOi gian cho lhue .
j)
Coo@tvIU>!n4jlhue
C'c Ir.h
4"Q'C hot<: phii thu
kIIi kj hQP 46ng \hue h~ ,*,g ctlng dllQ'Cghi n~ lhen phlIO'tlg phip dWng ming trona; ""'" lhOi
gian
IhllO!,
Til sAn cr, 4inh v6 hlnh, ban g6m quy~n sir d""g
d\1llg khu dAt 41.632 m' ",I XI Tin Hitp. Hu~o Tin Uybt. Tiob Blnh DlIong, Quyh ,Il' d\1lli
phln b6 thoo phlIO'tlg pMp dulmg thing trong lhIJi gian ba (3) nllm.
•
•
•
•
•
••
•
•
•
•
•
•
•
•
•
•
••
•
•
•
•
•
,.
I.
••
••
•
•
•
••
CONG TV CO PHA~ KHOANG SAN vA xA Y DIjNG IlI!\lH OU(lN(;
Of,i I~ Blnh Duong, ph.rong Thujn Gi"". thi d Thu$n An
8"0 do til
CI><>
""" lIl.ichi••••kk Ihoi<:agay 31 th.t:II12 nlm 20 I0
THUVtT MINH BAo cAo TAl CHI!'IH HQ~ NIIAr (Tllp lhUll
C6c IlnJyJ, ",i~h "
Chi phi
_,y dy:ngrvl>in
d(IC
MAu B OII_D!\I/IIN
tMO
016'dang
"'*'
ac tai sAndanllrong qua trlnh "'y d"", ph"", v~ m~
ky n1llCdlch n10 kllk dLtqC gIIi oM" the<>Iii g6c, Vie< linh Wu hoo •••• cae UOi•••••••• y "LtqC ap d\lllg
giAngnh•• V<'ri
cae lAisAnkh;k, bit &0 til khi tli .an a vi<>U"'I lhal .in 5llng..:rdllns.
Bit oio)ngsan 4'" hI baa ,Am quy~n ,,r d\llli &, vt nhll .1t<'mg V'I "i~n tnic ~ khu OOngnghiw uit
cuk ~ihuyfn Tan U)'ftI. linh Blnh Duong do C4ng ty nAmgilt nhim n1\lCdlch tho I(n lU
cho
111
••• "*
chtr Unl gilo4uqc trln!I My tboo nguy~n gi' IriJ iii tri hI<>mOolOykt N~
git CWIbAt
dOni •••• dAulU duqc mua bao g6m git rnua vi ck chi phi li~n quan trve lj~p nl", phi did! VIInr vA"
vllutl pMp htn quan. IlnJ tnroI':bll vi chi phi gia<>dich li~ q\llUlU1ae.Nguy~ gii bit dQn~san diu
tlnv dy Ii gii iii quyEt I<>3.n
c6nlulnb ~
cll<;chi phi li~nq\llUltn,ren~p &n b!1 dQna.an diu ht,
v*
,uu
B!I ~g .an
nt d«qc khin hao theo ph",,"g phap dWng thing WI diu til"U1idllJ.
U1aithae vi ••.•dung db. hh thOilian diu tu coiad\l in via nilm 2053 .
t* dQng>in v~
Chi pht lri tnI<'JcdAihan bao g6m ck klt"an clti phi oSlnbu. giai Ina. chi phi chuytn nbuqng quy~.il
dl'l'l d!t & khai thac de mil d!l. <1iva clti phi cAi400eAcmold,; duqc coi la c6 ill I\iIIg drnl \f.i \vi
!cit kinh t~ frong 1"""1 Iai clto C6n1 ty va; IhIJihan ti< m~ nlm tr6 Ih. Cae clti pltl Illy du\lCv&. It6a
dum Itlnb \hoi
thing til'm~ dln ba nlm. Rilng cae clti phi lri tM'il: dai "'" li~nqnan &n moldIl
Tin M9 sli dll\lCphin M theo.an 11l{111g
kltai mac tbi do trong 'lOng nl\rJlnlm theo IhIJilian """ do)ng
clarno .
Cltl nitta do.nlt Iltu
Doanh lItu dll\lC&hinb~ klti kEt'lui giao dicit dll\lC.me dinb rn~ elkh dang lin cb v~ ct>ng ly c6 kit,;
ning tltu duI'C ell<;lvi kit kinlt !l1(J gia<>dicit Illy, Doanlt lItu bin Mng dll\lCghi 0,1to klti ~g IhlJi
IMa man iii ci n1m (S) di~u k~n $IIU:
(a) Doanlt ngh~p dl chnyfn gia<>ph!n 1(", nii TOv~ lvi kit gin li~ va; quyen"" ItCu>in pMm hc+;
hilng It6a ct,o ngum mua;
(b) Doanh nglt~p Wng c6n nlm lill ",,}'to qu.l.nIy hOnghOOnltu nguiJi"" Itau hang It6a hotc q~n
k~m
(d) Doanb ngh~ sli lltu .ru\lCI<,JiIcltkinlt I~tir gi"" dich ban Mng; vi.
(e) Xae dinlt dll\lCclti phi li~ qnan Mn gia<>dicit bin 1t000g.
Doanb tltu colagi"" dich v~ cung cApdicit VudU\lC&hi~n khi ko!!'lui colagia<>dicit dlI duve de dinh
rn~ eAcltdang tin <;fly.Tnrong bqp gia<>dicit v~ C1Iflgc!p dicit "" li~ quan d~ nlti~u nl\rJllltl doonb
lItu dIt\lCghi nlt"'- IroI1gRIm 1hcokb qui plt:ln cl>ngv*, dl hoan tMnh ~i npy kh thac tli~~, K!t
'lui cUagia<>diCitcung c!p dicit "" dU\lCxk dinh k1JiIltila man tlIt ca bton(4) ditu kito $II":
a) Doanlt tit••duve xli
c) Xli<;dinb dIt\lCphln coog vie
"
Ui lito giri dU\lCghi nMn trtn co sh dbn \lclt, dIt\lCde dinlt tr~n 56 du ca.erai khoan I~ gVivil Iii
.uAtlip dung.
'"
•
•
•
•
••
•
•
•
•
•
•
•
••
•
••
•
••
•
•
•
•
••
•
•
•
•
•
•
•
roNG TV c6 pHAN KHOANG SAN vA XA \' llI,fNG BiNH DIfONG
D\li ~ Dinh Duong. phu
Tlnh BiM Duong, CHXHCN Vi~Nonl
010 nam Iii "hlM k~l!hlic ngiy 31 than, 12 nlm 2010
THuytr
MINH BAa cAo TAl CIII"IH HQI' NIIAT (Tllp then)
MAu II (l9_D"IfHN
Cdoc ,,,,,y/l ",1ttI! ""-" Id "'
Nit"';
It
"*'
eMit l)' ""'h I"'" .Mnh I~h tY ai.i Iheo hlWnid3n cUa Chuln mo,r<:k!
Viet Nom 0610 (VAS [0)
KAnh hlt<'lni cUa ~i~
lbay d61 tY lli.i b6i
The<>d6. cae ng.hifp "" phi.! sinh bln,eA<: \ofi ng",i It
<l1l(>C
chuy~n d6i 1lIe<>tY gii. qolllg.l.y pMt slnll ngb;~p Vl,l.56 dot OK ti; sAn bin, Ii'!" vi .&11 ftQ'phil
thu. phai trt "'" she oSOf; tt If,i nglly kb 1M. niln ~ k~ """ CMnh ~ch Ij gi' pbAt.lnh ~
""'h toan vao ket 'I ••.•~I dlln8 "loh doanh, Ui d>blh ~h Ij gi.i do
"",i~.
CU ldloan d" pMog
C" I<hotn d\l pbOng dll(>Cpi nh$n khi C6nB ly.6 nghill "" 1'17hien If; do ktt qulltir m~ SIJkitn
to" sO 1161:linII CUllBan Ciim &Ie ~t
<k k/>oI;nehi pili cAnIhi~ dt thanh toI.n ngllb ~~ nq dy ~ ngiy
kft tltll<:ni~n dQ k~ toan,
nul
Th..l tltu nhw doanIt nghiep tltt h~n tOng gii U; cUa siI tltut pIIjIi tnI hien Ifi d sh thut bo5o Iti. 56
tit...! h~n Ifi pMi tri d,,'IlC linh dl/ll tr!n th" n~ chi" thullr""g nJim. Thu nh", chi" th...! kMc ~6i IQi
nhuf,n thuin duyc ulnh biy m baa do ktt qui boiIl do)ng kinh doanIt.1 tit" n~p chiu th..l Wng b""
c&n cOCk/>
"'*'
Th..! tltu n~p holll "-i du,", \lnh tml ck khoM ehenh Ie<;hlilA gii U; gIIi sA d ell sO (lnh tltl>! thu
nhfp cW! cae kho4n m\lC tii ••••
cOng nq Ir!n baa cao ill chinh ~a du<7CgIIi nh~ tIteo phrnmg
philp bang dn d6i kt toI.n. Thu! lhu n~
boan IJi phi.i tri pltai du\7C gIIi nl$t eoo tAt cO cae khoan
e~nh Ie<;hIfm Ihbi c6<llii.an thl>! tltu nh# hoIn I,i chi duqc gIIi nbin khi chic chin 00 d111Qinh'*'
tinh tit..! troIIg tlr\:mg Iai dt kIllu trir cae khoin c~nh ~h llomthm,
Thl>! tit" nhilp boln Iai du"" xl\(; djnh tlte<>th..! .u.ll dl' tlnh II! iIp dung cho urn tii .an duqc thu h6i
hay nq pMi Iri du(IC thanh toin, Thl>! tit" nhW ho!n lai duqc gIIi nf+! ~••• kb qua ""'" dQng kinh
ehol sO Mu,
Hi sin thl>!lhu nh# hoan lai ~a nq tltut thu nhfp hoAn T,i phi.i Ira du\IC bU trir \:hi COni I)' cO quytn
hqp pbtp de bil trtr gilta til sin thn.! thu nhlp hien hanh ~bi thut tltu nh# hitn hinh pIdoi oW vi khi
eic tii sin thut thu nhW boan lai vi nq thut thu nhlp boln Iti pMi Iri lito quan tOi Ihuo! thu n"Jp
d"""h nghiep duqc quin Iy Mi cung
C" quan thul ~AC6ng I)' 00 d" dinh lhanh loan thl>! thu ~p
hi~n hinh u~n to" $0 tIt"An,
"*
Vie<; xic dinh lh...! tltu nhip doanIt ngltiep phii ua vi thl>! thu nhip doanh nghitp ho!n '"~ CUllC611i ty
c50 cil voo dc quy dinh hien hinh vt thut. f"y nhitn, nh(Tng quy dinh nAy thay d6i tIteo lim, lhOi ky
~Avito de dinh sau cung vt Ihutlhu nh4,p doanh nghiW tuy thu~ voo kh qui kilm UtI cUa w quan
thut c6 thAm quyln .
Cic lo,i thue khjc du(IC lip d\lllg the<>cic I~ Ihl>! h~n hinh llo-iViti Narn .
ca. quy
The<>die" Ie, Cbng ty so!Ulch lip ck qu9 tillqi nhu$n sou thut hing ..am the<>tY Ie "''''
Qu1
Qu9
Qu9
Qu9
khen thu
d" pMng tii chlnh
""'" ~cUa
H(ii d&tg qua:. U;.A Ban kiem...at
"
15%
5%
S%
2%
•
•
••
••
•
•
•
•
•
•
•
••
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
c6NG
TV CO pHAN KHOANG
SAN vA XAY Df/!';G IIINH DlfO:"iG
Of; 10BlnhDIrong.l'lllllmg
1111$Giao,{hixl Th'*' An
Diu do Iii ~hln~hl"P"hil
Tlnh Sinh DIrong. CHXHCN V~ Nam
Coo "am Iii chlnh k~ thil< nglly 31 {hang 12 n.lm2010
Tlluvtr
MINH BAo cAu TAl CHIN" II~ NIIAr (T~p th~)
MAU 8 09_I>~!HN
C
T1tN vA cAe KUDAs rlfor>oc mfONG TltN
3]11212010
""'
392.221.628
Tibln\tl
T;~n giri ngin hang
Ck l
2&.529,495.309
130.377.118.987
159.298.841.924
Jl/l2l2OO9
""'
27H42,797
lJ.OOI,136,8n
97.005,420.000
120.282.199.675
Ck l
Nam ¥Oi (hili gian &0 ~ lil 3 thOng he+: "gin """ .
d"", Viet
6.
HAi"o"G
TO~ KilO
]111212ll]O
VNP
S.412.JIO,SOO
Nguy~nlieu, v~ lieu
27.469.619
138.224.245
C6Ilg W. dung Co
Chi phi WI .dt. kinh doanh dlrllWlh ph.im
liang Ma
14.0041143.947
D\r pbiln& Iliilm giil hOng I&! kho
19.$81.848.Jtt
(21H62.180)
19J67.6lI6.13I
3111212009
""'
U29.843,ns
17.147.749
102.025.604
9.339.339108
l7.28S-692
13~S.6-t4.878
13.34S.644.878
THUt V)" cAe KIIOAN PHAI THU TI1 NGAN sACH Nil)" NU'(J(;
)11l2t2010
YIill
1.S27,0H.1I9
1.470833.000
SI7.934,0%
&4.866,208
.J.600.667.413
Thullhu n~p doanh nghi~p
Thul giillli Ilia tang
Thu~lbu nhWcil nhAn
Cilc loJi Ih"~ khilc
"
"""':~
373.647,924
1.336,28S,616
350,S9).I$7
1.061.S16.6'»
•
•
I.
•
••
•
•
•
•
•
•
•
••
••
•
•
••
•
•
•
•
•
•
••
•
•
•
•
•
c6~G TyroPHAN
KIIOA.NG SAN VA XAY DIjNG BINH DUONG
D9i ~ Binh DIrong, phln'mg 1b,.Jn Gia<>,!hi xl1bu~n An
B'o do tii chl,,~ hW ahAt
ClioI\lJIlllUchlnhk~llh~ np,y lilhani 12rWn2<110
TlnhSinh Duong,CHXIlCNV~ Nam
THUVtT MINH BAo cAo TAl clli~H HQP NuAr (Tilp thw)
MAu B (l9_D:'\IfHN
C<>c.1rooy#1•• lnh My Id m6l h6 pJorPr """ ,Moh I'd cdr. iIwc 4:>< 46#tg ,1r
••
TAl SAN
co OINIl
Nhh""",
n••"""'••••
1ir.Hu1lrdl' •••••, ""
bioi
T•••••• """ ••••••.•.• ty "'"
""'
""'
1.l06,17Q.~
UI:.J.ll.l1O
H62.16'.145
bln
411SlH'I.J70
TIi_J11121l010
GiA lRlllAO 1010" l.fY'
""-
••.•thib bi
3H1O.26•.• 09
To;,.py I/ll2UlO
"I'I>ri If. -...
'-i
," lie. triI<
""rv£" G••••
~
••••
""
""
"t
I\hio..., _
•••••
TI,. 1irIqo nhlI0ilII&
ty "'"
n-h If."",11M
T~ ••••, 3111=10
M.\ TRI CO" ~I
T,l ~llly 3111212010
ll.lO!'.I~411
)U41.619.i21
18.711."'l.I4.I
T,l ~llly 31/1212009
1'-'~.l'lJ.l4I
J4.m.I61.4"6
22.171,-.~
[IIWln
"'"
n.lJ"m-l"l
7l.SIU27Jn
nhllllg vM 000 .ir dung v6'i nguy~n gia III
Qu}'h1.ir dung 411 Ph'" ~m may Unh
G1A
nllJ9J6.16J
11,0)11.010.1)'12
IJll.Jl1,114
Q4HIl.911l
1l-lIO.I01.474
_.~
~_M
TAl sAI'i COIJII"H vO HI~H
N(;UYtN
,~
Thit. bi .1In
•••• tii
19,,"1.Ml.4!1 32.211.199.16\1 1,796.1112.4J7 1ll.06.J6J.502
IJUI1.~5
141'''''.41.)63
lunn7
IZ.91lm.110
'.}ll299.4n
161.l2l.571 Ja67.lll.6J6
H)o~I.U9
llH6J.217
210.~.O6
4,22),,"5.031
(nJ.7lHJO)
Q)6.610,573)
()l.lU,ll71
I.OMI17,m
llH16.09'I.70li
16.424.91'/.»2 ls.J74HlJ9l
Ui san
14.111.182,546 46ng (nllm 2009: 13.917.920,009 ,j(",g) .
••
I'llL"""l~
IJJH41.AI
12.415.0'JI061 2400.417.011 10.WJ.9IUIO
2Jl-1.11.411
lJllIlJ.664
9,llI_111
).316.131.117
1JJOliHU
~I 7S\1
21091"'36
J 11l,341.134 4.22:.1
(l06J7) 1)'11)
(J1.l4Hl1)
1.1OO.lllS09
19.146.912912 11.411.159.1<;114.l56.JII252
no' opy
.""
Hir\J HIi'll!
"'"
,~,
"'"
1.807.721600
21)4,794.600
1,807.721.600
62,560.000
267,354.600
349.263.711
82.367.711
431.631.422
142.S40.9S7
53.358.184
1%.199.141
492.104,668
GIA TRI
[4.1
T,l ngty 3111W010
1.376.1)90.178
71.155.459
1.447.245.637
T,i "illy 31/1212009
1.458.457.889
61.953.643
1.520.411.532
T,i ngily 1/112010
TMglrorlgnllm
T,i 3111212010
GIA TRI HAO MO~ LOy Kt
T,i npy 11112010
Trim kh!u hao lrOIlg nIIm
T,i ngiy 31112120 to
Co~
"
2.012.516.200
62.S60.000
2.075.076.200
135.725,895
627.830,563
•
•
•
•
••
•
•
•
•
•
•
•
•
••
•
••
••
•
•
•
•
•
•
•
•
•
•
•
••
co
CONG TY
pHAs KIIOANG SAN vA xAv DI,I'NG BINIl DUONG
~i I~ Blnll Dwng. phln'mg Thu6n Oi"", lhi xl Thl$! An
TIM BlnlI DII{JIlg.CHXJICN Viti Nam
8'orio
t"
cbloh ~111'"hi,
ClIo 111mtili
THlJYtT MINH BAo cAo TAl CIiINIIII(}r NIIAT (Tilp theo)
MAu B (lII_DSIlIN
Cdc rJn.yi, ",jM~.,.)y IJ ",(il M ~
hqp ,M"}' od ok dill'" J« dOng ,1tiR"" 6d<>roo rai chiM /tqp "M, Um 'M<>
10.
CHI PHI xA y ol/NG CO BAN 00 DASG
2010
YIill
,~,
88,8J4.683.9~~
89.952.186.453
(8,S47.299,477)
(67.476.636,445)
(2H43.154's311
~0.419. 779.988
T,i ngiy I thang I
K~ chu~n
c6 dinh
$AncUulU
K!t
T,l ngiy'l lUng 11
11.
39.699.110.980
98.377.587.093
(17.220.5IH 15)
(25,0~',987 .285)
(6.962.513.385)
88.834.683.988
BATD()NGSANDAunf
Quybl ,oJ duns did
",,'
YIill
C"sb"'Ung
YIill
YIill
NGUvtN CIA
T,i npy 11112010
Chuyb> til dAu til xly dvng co
61.916.592.113
67.476.636.445
129.393.228558
92.353.475.752
67.476,636,445
159,130,112.197
2.ln.673.184
2.865.053.614
654.223.232
3.026.896.416
2.036.'14.426
4.901.868.(140
5,237.726.79~
2.691.0J7.65~
7,928.764.456
27.409.'JlI7.11J
124.491.360.518
151.901.347.741
30.436.88],639
Non
T,i ngily 31/\2120 10
GIATRI HAD MOl" LOy Kt
Tfi ngJl.y 1/112010
TrlclI Wu hao IronS ky
r,i ngAy ) 111212010
)0.436,883.639
CIA TRI CON 41
Tfl ngiy 31/1112010
T,i naily JIIIlI2009
28.064.210.455
59.051.538.499
87.115.748.954
Bit di)na
di.u w tho!bi~ Sii hi qu;::in.-oi dung d!t ~ic" W hi'
Kbu Coo, ngbi~p vii
q,i
buyer. TAn Uy~n.llnh Blnb nu""K-
tins
sin
12.
clJlC
CHI PHI TRA.TRUOC DAI "",N
2010
YIill
s6 dll
di.u
18.20~.b66,882
187()6.06J.016
(13.088,502.9411)
urn
TAng trong nllrn
PnAn bsA d ••.e..-AInlm
13.
ZJ.8:lJ.1l6.~
IJ256.764.J~0
11.016.807,517
(6.067.904.985)
1I.2~.b66.881
THut vA cAc KHOAN PHAI Nl)P NHA NlfOC
sO dll thul ~i cAe khoin phi; nO!' Nhil nLtOtq,i thIri di,!m 31tMns
phil ,inh trons nam c6n pl>ii nl)p Ngln saob Nil.!.noo<:.
"
12 nam 2010 Ii 56 thullii
n,uyen
•
•
•
•
•
•
••
•
•
•
•
•
•
•
••
••
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
CONG TY cO PIIAN KHO;'NG SAN vA xA Y DIjNG BiNH OUONG
OJi h) Blnh [)Irons. phoron8 Th'*' Giao, Ihj 1.I Thu$n All
8io
Cho nlm Iii
MAu B O\I_DNIHN
Cdr< '''''yi, "',"" IO
14.
cAe
KHOAN PHAI TRA., 1'11;'1
NOr
KHAc
3111212009
31112/2{1]O
YJ<J>
YJ<J>
C6 nrc pIW tri
Pha; vi. phil ~
1~
21,412.430.000
2.614_9292~O
1.614.929.150
khk
16H.1l7.158
U077.!87.1Sl1
THl:t T1IUNH';'PHOAN
~I
D.roi dly Ii tAi sin th..t thu ntltp boln \Ji •• thuo!thu nhJp holn I,; phil In\ do ang
thay 46i ella de kh"'" mil<'nlly trona nam va
nAm lru""' .
'*
Chi phI phil,", .t
Chtnh lech tY git
ck lJIoan d\l pIKIng
116{dOOi chua th"",
YJ<J>
YJ<J>
,,~
hitn
T,i nglly 1I1J2010
Ghi tlnJ/{giim) I"';nh$
T,I "K'Y 31/1111010
I.BH,lSI.S93
(1.962.613.756)
1.857.181.593
(1.%2.61J.7~l
M~ sf> IrJlo;Inthu~ thu nh*r h<>4nItl phil lri •• Ii; sin lh..t thu ~
dinh t~toOn hi~ hinh cho mue dlch 1$1'bao do li.i ehlnh:
Thuo! thu nhW>boln I,; ph;li tra
Hi san thu~ thu nhW>hoan liIi
ty gIIi Mq,n va S\I
(10'-432.163)
(105.431.163)
hoan I,;
trl: thw quy
3111212010
31112/2()()9
YJ<J>
YJ<J>
(1,%2.613.756)
1.857,181.593
(105,432.163)
".
V6~CH(rs(JHfTU
Du\K pMp phat h;lnh:
56llW'1g <6 phln
M~nh gii _ dOng/<6 phin
Gi' tr-j (dAng)
3111212010
311lll2()()9
YJ<J>
YJ<J>
10,700.000
10.700.000
10,000
t07.000.ooo.000
10,000
107.000.000.000
D.I dU\K ph;\l/Wlh .•.•g6p .•.An du:
56 lU\111i
po • d/lng/~ph!n
Glil tr-j (dAng)
10,700.000
10.000
107.000.000.000
10,700,000
10.000
107.000.000.000
Cling ly
ngily 22 thUlg 4 n1m 200i, Dfi~; dOng ~ Mlng
~ ph:ln ph;lt hilnh tho!m,
••••••••••••••••••••••••••••••••••
C6NG T\'
co PIIA~
KHOANG SAN VA xA Y DVNG BIN" DlfONG
Bio rio tili
~i 1<)Dinh DIwng, phulmg Thu*" Giao, !hi xl Thl$l An
noh Blob Omms. CIIXHCN V~ Nam
MAu B09-DN
THUytT MINH BAa cAo TAl cHINH HQP I'o'HAT (Tilp Ih•••)
C<k Im.yh ",t"h ,.;y Iii ",(Jt b(>~" hltp IloiJnh"Ii can Juve 4(Y; d&..g tMi m-i Mo Can lai chinh Io(tp"hdt U", IMo
Th.y .:101Irong v6n
ky nh ••.Un'
vi.• cO phAr.
"""
s6dll~i
11112009
Tlng v6n trong nllm
Lqi nhu.j.n lronll nlim
PIl1n ph&i <:&<: quy
Chill dltirt
Kht chuyb. ngu6n
s6 dorlflll/12l:!009
Lqi nhl$> In>ng giai do""
Phln pM; .,.., qu9
TI$lg d"
yOn 06 phln
Vb. kh;\C cUa
"""
"""
WI'
55,614,U4.J78
70,000,000,000
37.000.000.000
Qu9 &Ill lU
phlll trihI
37.000.000.000
69.397.461.310
69,397.461.510
Cbi.~ n:r.:
PhAn pM; 1(1inhu$n
"""
5.521.597.668
35.326.523.573
3.877.782.260
92,458.012.385
(33.2\10.434000)
(32,100000,000)
166.#.>8.085.619
74.000.000.000
92.45&.012.385
( 13.184.450.685)
(32.100.000.000)
187.642.~19
125.907.298 706
1.44!U44.923
9.M15.319.928
61.39Ul~I.9S8
125.907.298,706
22,687.830.198
5290,~S6.I&6
(45.966.2TIAl5)
( 17.120.000,(00)
(50.000,000)
37.000.000.000
6'l.397.461.~10
65.133.475.121
(17.987.891031)
(17.120000000)
(40,000.000,000)
40,000.000.000
107.000.000.000
'''',
WI'
(69.391.461.510)
Oi li~u l!>eoquy dinh
s6 o1or-fl 31112/2010
"""
l(Ji nhuJn
chll. phin pbbi
37.000.000000
16.228.242M5
107,000.000.000
Quy dl' phlmg
tai chinb
14.645.936.114
(50.000,000)
8~.21~.073.249
378.391.94~.m
Trong nlm 2010. Cl>ng ly <11chi.~
n:r.:dQt 2 nlm 200913 5.350,000,000 d~ tU Iqi nhl$> chua p/Wl ph6i nAm 2009 ~Oi tY ~ It 5%"*h
gii va trlch Ijp Qu9 d5u lU ph31lri.ln
tU 1(1inhl$! chua phAroph6i ~m sA lib. Ii 40 tY dbnglhoo Nghi quy~ f),; ,*i dOng c6
Trong nAm. Ban Giam d6c ClJrtg ty d.llJrn trlch ijp"'" qu9 khcn !huOng, phue Iqi. qu9 d5u til pMc tr~ qu9 d\I' phOn. tJoichinh, ~l qu9 dilu hAnh cua HOi dt>nlQuan lti va Ban
ki<!m""" v6i tY ~ I4n llfQ'l1l15%, 5%, ~% ~i2% lIfn \qi nhl$> "'"u Ihuo!~6i t6ng gillti"
45.966.2TI.415 dt>ng. 56 li~ trlch cle qu9
"
•
•
I.
I.
•
•
••
•
•
•
•
••
••
•
••
•
I.
I.
••
•
•
•
•
•
•
•
•
•
cO~G TYCO I'IIAN ICHOANG SAN vA XAY D~G DINH DUONG
Of; ~ 8lnh Duung, pl"'<'m8Th•••••Gi&o,\hi .1 n •••••An
Baa tao Iii
ClIonlm. Iii chinh kit thole"gay 31 \lWIi 12 Dlim2010
THUYtT MINH BAo cAo TAl CHir-;H HQ~ NIIAr (flip then)
Cd< r!t>JyJ,",i~h
"ay Id "'61 bIl p""," hqp ,himh I'd can Jw< J()< d6ng IIt
".
Mo.,;o
M~U B 09-DN
Iilj chi";' hqp ~1tJlli", rllen
()()ANIITHU
21HG
Yllil
Doanh thu ban hAnll
Doanh tllu cungdpd(ch
••
490,161.11)4029
7.986.720_l~1
498.147.814.180
'"
2010
Yllil
299.420.628106
S,J7J.S604~
)04.794.188.560
LQI NIIU~N KHAC
2010
Yllil
Til ••lhu tir thanh Ij tii .an
Cae khoan thu n~ khk
Thun~plhac
20.
nS.206368 197
6,49~_4l?7l9
34~.701.80M36
CIA VON HANG BAN
Git ..J.nhang ban
Gi4 ~6n dich VI'oJ!.ung dp
".
""
Yllil
"""
Yllil
197.966.162.'35
4.2&0.468.7&0
201.246.631.51~
"""
Yllil
474.S4S.4SS
1.179.244.903
1.6S3.790.358
L511.261.816
903.6&2.156
2.414.943.971
Oii trj cOn I,i cua til.an do djnh (hanh It
Cae k!IoaI1ld"l<:
Chi phikMc
JO,1J7.S1S
110.9OO0ll
14.1.131.537
289.126.187
289,126.787
Lqi nh~4n khac
912.652.821
2.12S-817.18S
Cill PHI THUt T11UNH*P [lOANHNGHlt:r Hlt:N 1I},,"jH
2010
LQinhl$llnl6c thu~
TN' _Thu nh$l>khOngchi~!h..!
COt'Il" Cloekboan chi phI kMng dII\'Ckh!~ m:r
Th~ nh4p chi~ Ihuf
Trong d6
Thu nhfp chiu Ih..! d6i va; cae ~ d~g chlnh ap d\llll
!h..! .u!l12SY,
Th~ nh~ chiu!h..! d61vol 00" ~g khae ap """'I lhu~
su.!o125%
Th~' lh~ ah4p dnanh nghifp phil n~p
Th..! tho nhfp doonh nghifp dllQCmila giilm
Chi phllhn' Ih~ nll4r douh nghifp hlta hilnh
I •
"
Yllil
"""
Yllil
145.~~.718.429
(2.878.]H.l47)
4.942.661,006
147..57].046.289
105.954.220.353
(4.06].I69.l98)
1.495.619,896
11lJ.386.671.MI
1]9.118.192,097
98,80],678.]62
8]94.854,19]
36.893.261.572
(17.397.274.012)
4.582,992,689
25.846.667.763
{12.]50.459.7951
19.4~.9lI7.560
13.4%.207.968
•
•
••
•
•
•
•
•
•
••
•
•
•
•
•
•
•
•
•
••
•
•
•
•
••
•
•
•
•
•
c6NG
TV c6 pHAN KHOA.!IlG SAN VA xA Y DIf!'!G BINH DUONG
Ofi 10Blnh DIrong, pb~lIII&Th~n Gi..,. lhi xl Thutn An
BolocoloIii eMn" I>qpnhit
Tinh Sinh Throng, CHXHCN Vifj Naill
eM 114mIii chin" kh (hill:"lay 31 thanj 12 111m21110
THUVtTMINHBAacAo TAl cHINl1HoP!'IHAT(Tilp Iheo)
MAu BO'J-D!Il
Cdc rln
Ie
e6ng I)' cOngb"''''~ ph!i n(>plh~ thu n~ doan" nghier lheo tY 2~% tlnb tren thn nh4> chin th~
eMg l)' duyt mi~n (hut thu nhw doanh nghiep troIIghal n~m kt til nAmdiu litn kin" doanh c61li va
dll\7Cpam 50'4 trolli toonAmtitp theo. Ban Glam dt.e COOgIYlip d\ldg c6c IrUdai lhut 1(Jnlm 2006. 1lIffi dO, Coog ty dLtQ'C
giam 50% •••• !hut thn n~ """"h
n"'~p phi;~trongnam 2010.
21.
LA! TRtN cO PlIltU
V~ IInh Iotn Ilii trm cO phifu w ban c6 ttJ phAnphOicoo cAec6 .t6ng sa Mu cOpbM pM thOOg
«ill (:bng ty dI1Q<:m"", hien tren C{JsO cae J, Heu """'
2010
YlO1
l<;rinhutn san lhlll
Trir: • LIb eMnh leeh tYgit eh••• th\IChien
Qng: • Chi phi multh" nh~p""'" In;
12H01.298,706
(2.709.247.713)
105.432,163
92.458.012.385
(2,551,907.382)
Lvi nh "In de tin" 111m I.ift Idn cO phit"
123..3OJ.483.1 S6
89.906.105.003
10.700.000
10.700.000
11.513
sO dI phi~u
22.
8.402
cAc KIIOAN CA!I-I KtT
Troog nam, Coog I) & k}' hqp d6ng .A) dvng, mua mA) m6c VI trang lh~l l>i v6i gia 1Ji
IU08,820.ooo
~ll (oam 2009: 0 dAng) T,; ng/l) 31 lh!ng 12 nlm 2010. ek bqp d6ng lit) vln
~h"" lh"", hien va~ng ty chua glli nhJn gUl1Jicae hqp dAngnl) vao bao c'" tAi~hlnh
13.
CAM KtT CliO THUt 110,,"
T flQNG
2010
YlO1
DoanIJthu cho lhlll """ d{KIg16;thi~ & ghi nhJn •..,
kk qull ho.,I d~ kinh d"""h trong nAm
2842.022166
"""
Ylill
5,151.448480
T,; ng/l) ka lh"" nien ~ k~ loan. C6ng ty cO cae khOOncam kb cho lhlll ho\ll di:Ini Khu ~ng
nghi~ 00 Cut.e kMng huy ngang.o; Ijch thanh to!n nhu oan:
31/121'2010
31/121'2009
YlO1
YlO1
3.480.830,881
13,923.323.524
137056.861.739
1$4.461.016.145
Trong vOngmo)lnlm
Tir nam thir hai db. nam lhir nam
Sau nlm nlm
"
2.245,833.411
8,983.333.645
87.589.040.229
98.813.207.285
•
•
•
••
•
••
•
•
•
•
•
••
•
•
•
•
•
•
•
•
•
•
•
•
•
••
•
•
•
•
CONG TV cO rHA!Ii KHOANGsAN VA XAY DI/NG BiNH DIfOI'iG
~i ~81nh Du
TInh Dlnh DlKIIlg. CHXHCN \lift Nom
ClIo nlm li.i chinh l!t \hue "gay 31 tMng 12 nlm 2(110
T1IUVtT MINH oAo cAo TAl CHINH IIQr NIIAT (Jllp thw)
Ctlc ,intyJ, .'nh My Id ~ I>dploQlf Io(JpIIIiMJr I'd c
MAu B O').I)N
Mo roo Iii;
cMm.
irqp "it&t tim rheo
NGHI~PVl,IvA s6 DIf VOlcAe otN utN QUAN
Thu nhtp cola Ban Giim d& vi [hi! lao OWl~id6ng qua:. ui trong n1m nhu "n:
31/1212010
"""
1.12L 091. 000
Luong
T1tn th.rong
Ck khooiIJphlic: lvi kh.., vi thiJ lao
25.
211,600,000
1.138.118.712
3.177.809.711
31/1212009
"""
8H.195.000
56.000.000
2.420.36U06
J.3SU56.306
cAe KHOA.Nclll"G NQ T1tM TA.!'iG
sA
doanh thu~ nglnh cOOg nghiep gly 0 nhilm. Ngoy 16 thang 6 nlln 2009, Uy ban NMn dan Tlnh
Dlnh 1Ju
quyo!! dinh ,u6; tung. TIl nAm 2009, OIog ty kMng gIIi nh6n ~110doanh thu lien tlno! dAtcUll ck cOOg
ty nhll dl de c$p II ~
~m.ll h~n Ii 1.431.882.116 dbog TWIlg wtmg h\Jp cae cOO&ty nay bi thu
t>6i g;ly ph<'p 4lu tv, C6ng ty M! phti Ihanh toM Ifi loAn b6 .lIt;en dl nh~ du(IC tnroc dAy CUllck
coog ty tb~ &It cung ~m khoin chenh lech tY gii pllAt.inh tinh thoo ty gii blnh qllin lien ngM bilng
~i ugay 3 I tlWlg 12 nM! 2010 It 6.165.774,313
13.
NCllltp Vl,JMUACONC TV co~
~
';=
V""' ugay S lIItng 4 nam 2010, Coog ty dl mua l,i phln.6n
g6p cila ClIng ty United Poneri., sa; '~
Gtm, ,chiem tilt 51% ~6n
vm gra mua Ii 3.167,400.600
:.c"~y.u
c •.••Binb OOC toi ng/ly 31 thing 3 nlm 2010, vl Coog ty kMng thl'< hifn ~;ec l
~a
"tt .;, II9i
06ng tlttri, ~lIo ngay 18 \hang 11 nam 2010, OIog ty ti!p I1,ICti&. hanh m ••. 49% ptuln v6n cOOI,i c....
Ctlng ty Lien doanh United POIl•.•.i•• Blnh D\n:; ("Blnh D\n:;") til phin v6n gOp cua Nhlo nJlOc \'<'rigii
mua la 3,3 IS,OOO.OOOMng,
KhoAn l(,>ith! tblWllg ~i phlt .inh til ngb;w Vu mua ctlng ty con neu tren dll<,l'Cdc djnb la plJLt
cherth lech gith gilo m ••. ~a gia tti lii.an thuAn tlol ngay mua \'<'rigia tri tJ1O'l\gl:mg cho rn3i dqt mWl la
441.898,928 d6ng ~a 701.845,854 <l6ng. Khoiln l(,>ith! thJ1O'l\gm,i ""y dl
t.).",
26.
sOutu
SO SA.!lj1l
Ngiy 31111ang 12 nlim 2009, ~ Til; cblnb dl ban ltinh ThOng tv 24412009nT.BTC b6 sung, dieu
chinh ~a hll6ng dln rip dung chlnb oJ,ch k! to6n mm. Thoo oJ6, Ctlng ty dl trlnb ltiy I,i 06 lifu m(it s6
khoM mue Wn bio do Iii chlnh dl ctlng b6 "am tnroc cho m\IC dlcb ",.anIt, Khoin m\IC qu9 khon
lIIu6ng, pltu.e!<;ri,qu9 khk tb,* v6n chu ••••.Mil (qu9
dbng Wi ngay 31 lIIang 12 Rilm
2009 da dll<,l'C
pMn ~i I.i VOIrIRh boy I,i \iii chi t~u NI' Rgin bfn vo NI' dai bfn .
"
1--111>
c:
•
•
••
•
•
••
••
••
•
•
!.
I •
••
••
•
••
•
•
•
•
••
••
•
•
•
CONCH
cO PIIAN KHOANG SAN vA XAV oVNG OINH DU~G
D\li 10)8inh Dlnmg, pbodl'ng Th~n 0110, !hi xl ThuJn An
TlnlI alnh Du""g, CHXHCN V* Nam
Bao ctota; chlnh bQ'PnhAt
Cho lWn til; cblnh ktt mile "gAy llllling 12 "'11\ 21)10
T1IUVtT MINH 8,1.0cAo TAl CHINHIIl;1PNHAT(Tilp Ih~)
c"", ,k.)'i, ""M My kl ~
b
MAu 809-DN
Mo cOO 'a; chlnJrIrqp "iJJr u ••• /oeo
DUVeT PilAT HANII BAo cAo TAl cHINH HQP NIIAT
L~c Thanh sanK
KII •••• Irll'61lK
