Báo cáo tài chính hợp nhất năm 2010 (đã kiểm toán) - Công ty Cổ phần Công nghiệp Khoáng sản Bình Thuận

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cO~G TV cO PHA/'; KIIOA~G SAN BINHTHll~N HAMICO
Khu pM II, Phtrong BIni! nil, Th! xl lag;

,Ttnh BlnlJ 1111$1, CHXHCN Vitt Nam

Ml,IC LItle

TRANG

NOIDUNG

nAocAo

eVA BAN

G1AM DOc

BAa cAo KI~M roAN
BANG cAN 001 KE roAN HOPNHA!

2

BAa cAo KET QuA 1I0~T DONG KINII DOANH HOP NHAT

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nAa cAD LLflJ CHUYEN TIEN 1t HOP NHAT

6

fHUYEr

MINH BAa cAo TAl CH!NH IlOPNHAr

7 _ 20


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C6N(; TV CO PIIAN KHOAI'iG SAN alNH THU~N HAMICO
101" ph6 ll, Phvtmg Blnn TAn, Thi xlIl.1gi
Tlnh Blob Th$>, CHXHCN Vi~ Nam

BAn CAD CV" 8"N GlAM vOc

at.:

Ban Glam
COng ly c6 phin Khoang san Blnh Thut" ilami"" (gQi tAt It "'Coog 1)'") ~ trinh Bao do nay cilllg
v<'Ii0;\0 cao U1j""Inh hqp nh:b d! dIfqc kibn lO*n eho nlIn Iti chinn kk thue ngay 31112120 I 0,

nOJ DONG QuAI" TRI vA DAN GIAM DOc
Clio lh3nh vi~n t1ia H~i dOng Qu3n tri vil Ban Glam,tlle en di~ hanh cOng ty Irong nam vi &n nglly lJp Bao cae.
hqpnnAt nay gam:

HOi "Ong \Ina •• In
<'.tn, Nguy~n Vln Dilng
Ong Nguy~n QlWlg Thanh
<'.tn, V6 Ng<,>c Linh

Qng VU Tuin fllmg
Ong Nguy~n Thanh Phong

Chu lieh
Uyvim

Uyvien
(jyv~n

Uy vi •••

0.." ClAm 11k
6ng Ngu}'b, Thanh POOng

TRAcH NIIll:M eilA RAN GIAM oOc

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Ban OiAm dAt 0>118 ty 00 II'8ch ••••i~m I*J>Bao
Ui chlnh hqp nhit lit Irang 3 d~n trang 20, pMzI tnh mo)l each
trung th~c vi hW Ii Iinh hlnh Ill; chlnh cung "h" Ktt qui h"" dOng kinh dooonh vii doh hinh Lilli chu~n lio!n ~
cua eMg ty trong TLlim. Trong vie< lfip cae BAo do lAichlnh hqp nhit nAy. Dan Glam d6c dllQll:)If" clu phi;'
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l ••••.ch(lll cae chinh s,kh k~ lOin thich bvp vi '" dllllgcae chinh sAch dO m~ dch nhJt qua..;
Dua ra cok xCI ooan vi lfOCIInh mOl caeh bvp Ij .•.i IhJn lJV

Ntu rO cae nguytn. tic ke I"'" Ihlch bvp cO dlJql: tull! thol hay khOng, cO nlIltng '" d\rng sa; *"h ~g
~u cln
dltQ'Ccoog b6 .•.i glii thleh lroni Bao cao Iii chinh hqp nhAt hay kl>OOg;
Up Rio Clio Iii chinh hqp nhAt tr!n co sO hofI ~g
litn h,K:IN lnt<'mg hqp kMng 1M cho rAng C6ng 1)' sf;
li4> 1\ICh~ ~g
kinh doanh; vi
Th~l k~ .•.i thltC hi~ he m6ng kilim soli ,*i bO m~ cokh hlho hieu cho m\IC dleh IW vi Irlnh bay Me can Iii
chtnh hI'!' nhAt hqp 1:/nh;'m "'" eM flli ro vi &ian I*".

Ran Gillm dOc C6ng l)' chiu trach nhiem dllm bin ring s6 o.ich k~ lOin d\o;rI:ghi chtp m~ Clich phil hqp inh mOl cich hI'!' Ij linh hlnh Iii chinh cUa Cling 1)' IJ bAl ky Ihm diem
vi dam bao ring Blio Qo Iii chlnh bqp
nh!llU1n thl1 ClicChuin mltC k~ lOin Viet Nom, Hf IMng k~ lOilI V~ Nam vi CK quy dinh h;en h!nh khac ve k~
loin Ifi Viti Nam. BIIIl Giim cSbcding chiu lrtch nhifrn dim bio an loin coo lii.." clla C60Jg l)' .•.•mile hifn Clic
bitn phip lhlell hqp,u ngaR ch~ .•.•phil Ili~ cae hanh vi gian I~ .•.•sai phitfll khk

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Ban Giim d6c ric ~n

ring Coog 1}'d! ILIAnlhll Clicytu cAuoh lrtn noog .•.j~ IW Hi\<>cio Ii; chlnh hqp ohAt.

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B,'nh TIno"",

IlgOy]O IhJngOI n~•• 2011


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CONG IT
TOAN
,A IlIIAN TAl CHINH

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Member of Kreslon

Tel, (&4 (16 2811 ~
Fax; (&014) S 2811 49!l

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v, 11'0 do t~l chlnh hQ'p_hAl tho olm Ullthrob k#llblit ngily 3111111010

ella C6ng ly c4 phh Kh"'ng u •• BlohIbn'. H.mlro
1.1 vi Bn Gllm cr6e
COni ty c6 phin Khot.1 nn Blob Tho'. H.mleo

Klnh gUi:

HOi cr4ng Quh

Cholng t6i ell ti.!n hanh kj~m Io6n Bini cln d6i k~ loan bvp ""it If; "gay J 1 mang 12 n1m 2010 cilnll v6i cae
Oac. tic> ktt q••.••
hotl d(!ng kiM doanh hqp.hI! vi L"" chuyln ti~n ~ hqp..tJt cola COng ty c6 phin Khoang
san Blob TIl'*' Hamico (g'1; 111 II "Coog ty") clio n.lm till chlnh k~I!hUe cung .giy. cae Bi<><;\0 Iii chlnb
hqp .h!1 ktm the<>kh6ng.him
pII.l.ntnh .Ioh hlnh Iii chlnb, K~ qui hOfl dOng kinh doanh vi tinh hlnb LllIl
c""y~ Ii!. te ,he<>c,"" nguyNam,

Irich

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eli! Ban Glim d6c d Kitm 12'0 ¥itn

Nhll d! trlnh biy 1ro!!g boo c/lo eua Ball Gitm d6c ~i trang I, lIan Gitm &k C6ng ty ro In\ch ohitm I~ IMo
c/lo Iti chi"" IIqp nh!'lir tnlug J &0 tranll 20. Trioch ohiem ciJa chUollt"i I. lIlIlIfa j ki~ vf cic lIio c/lo l;\j
chloh hW ohit n.y d",a Ir!o kl1 qull eua
kih. t""' .

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Cng fila Hitn
Chimllt"i d! lh\IC hieo ~og ¥ite kilm t"'" lheocic ChuAo m\IC kitm to6n VieT Nom. Clk; chwin m\IC oiy yell
C!U chungtOi p/lAi lOp kl oo.ch d lh\IC h;en rong .•.it<: kilm """
41 Ij ring cic!lao
do l!i chlnh IIqp ohM kMog ro ci<: loIlislII tt<;>og~u. Cbog .•.it<: kilm!<:WI baa g6m .•.;eo:kitm Ira, tr& CCt""
chQn mlu, cic biog chimg xi<: mioh coo cic 56 lito .•.• cIK: lhuytt miob tr!o liM c/lo 1ll-ichlob "w
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Chu"lltOi cilog lrQog CUlllI ••• GiAnI d6c clitlg nhll it<: 1rI0h biy cil<:tl>t>ngtin tr!o lI.o c/lo 1ll-ichinh hqp ohilT.
Chung I"i lio lu6n1l ring ~Oll ¥ie<:kitm !<:WId! cung cAp nhClog C(J..., hqopIj cho j kien CUllchUngtOi .

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Theo j kiln clla chuog t-'i, BM do t.i chlnh "w
""It ktm moo "I pMn lInh TnlOlltII\l'C.•.• 1Iqp Ij, tr!o ClIc
khf. "",h """g y~u. Unh hinh Iti chinh ciJa "'ngty
ell pMn Kho6ng IIAnlIlnh Th ••••• Hom;e., ~i ngly]l
mOnK 12 r'IIm 2010, cllog obu Ktt qni ""- "Oog klnh doInh hW nh!l .•.i TIob hi"" Luu ch~n
lih te IIqp
nhlt cho nlm Iii chlnh ktt tlllle cUIIi ogiy, I'M 1Iqp....n de ChuAo 101ft kt roan VieT Nom. He thbnll k~ lOan
Vi!t Nom \Ii de quy diob h;eo hinh khic vf k~ """ "i V;e. Nom .
CMng to; xin I'm j nguVi d\X' ¥~ cIK:thOnl tin duqc Trinh bIly lItn lhuyft mioh 56
phln Thuyft rnlnh Bio c/lo Iii chlnh hW ob I,

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BAocAo KltM roAN

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P !SOl.Tq 15,Toinhi m.l
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Thay m.'vi c1fidien eho
cO~C TV Ti"jHH klbt

ToAN VA TIJ VAN TAl CIIiI'di
Tltdnh rlht HJng If/I", lodn Q
lid N~. ng
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KiIm kiin • T1'uA'. T\I "'" • T. chWl doartl flI1ii6ll.


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CliNG TY CO PIIAN KHOANG SAN IlINIi THU~N

HA!VIICO

B'o ~aoIii Cho nlim lili
Khu phO II. PlnlOnl\ Bloh TAn, Thj xl Llgi
nob Bl"" 111<411,CHXHCN Vi~l Nam

BANG CAN oolld: ToAN HQP NIJAr
TIllogay Jlrh6ng 11 nd", 201(1
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TAt SAN

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TAl SAN NGAN H"'N

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IV. lUng IOn kho
I. HAngt6n kilo
V. Ttl.an niAn h,n khat
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10.410.716.583
20.410.116.583
11.850.000.000
11.&50.000.000
126.076.804.270
104.477.753.854
20.375.150.416
1.22;.900.000
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3.635,230.011
4.329.M5.179
646,516.400
3.190,904.244

692,124.5lS

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11.524,143.948
12.4611.201.852
(936.tl57.904)
18.448,599.138
18.456,098.808
(7.499.670)
98.390,859.411

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319.394.309.916

9.06J.O!-ll.554
9.063.05&.554

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35.140.001.395
8.631,012.675
20.843.543.649
H>6S44S.071
7.S46."JO.9l8

7.S46.990.918
103115.268.842

6,845.(159
479.712.783
J.(l98,711.000
n.M2.260.S07

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23.700.000.000
23,700.000.000
1I18.41l.J76
484.083,376
344.328000

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4,0%.78(1.296
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(699.003.602)
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18.313.175.824

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66.411.057

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75.877_'\.8IUI6

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c6~G TY dJ PHAlli KIIOANG sA~ BI!"II THU~N HAMICO
B'o do III ~hlnbh'l1' "hir
Khu ph6 II. PhutMg Sinh T4n, Thj dug;
Cho oam tal chlnh ktt thile opr 3111212010
Tlnh Sinh Th,*" CHXHCN Vift NI\IIl

BANG C'\N 061 Kt roAN HQP NHAr (Hlp thoo)
T~Ingoly J/ 11IJ"8 /] n.1oI ]010

MAu sO B OI_UNIII~
Dan v; tlnh, VND

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A. MJ PIIAI TRA (JOOooJU"'330)

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4, Th~ vi ok kho"" pbli oW Nil! nuUc
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9. CiI<;~
phii Iri, ph'l nW khac
II. Qu, khcn Ihulms. pink Iqi
11.N•••.dil
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ch,; s6"bil'1I
l. V6n dJ,u III cUa du s6"hlJu
7, Qu9 diu III phallritn
8, 0u9 Th,rphOOglAi ehlnh
1(1,l.qi nh'" chul phAn p/I6i
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108.80 1.971.120
30.122.000.000
53.'08.14&.818
1.350.000
24.077.S7USI
S49,4BS.773
260.349.800
283.063.278
216.656.600
216.656.600

lU~4.701.J16

196.586.787.414
196.586.787.414
128,688,000.000
849.189.834
283.063.278
66,766.534.312

52 ..l8J.996.675
52.33J.996.675
46.880.000.000

13.788.893.672

319.39009.916

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11.'W).9~.316
4.c168.~11.000
5.604.942.480
9.140.441.451
2.159.101.038
186.952.347
200.000.000

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51"'747.000
'14.747.000

5.503.996,675

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1.01&.882.225

75.877.580.216

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PlIooit
T 01: G"m d&c
mltJr Thu,;n. "Say 20 IhJngOI 114m 2011

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Nguy!n Quonl: Minh

I'f lob Inro-nl:


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ruNG TV C6 PIIAN KIIOANG SAN 81NH THU,,"N HAMlCO
Khu pM 11. Ph"""8 Blnh Tan, Thj d Llg;

Tinh Binh Th-,n, CHXHCN Viet Nam

Uio <'0 iii ehlnh hill' nhit
Clio nam. tli .hinh k~t \lI~
J 111212010

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cun& .&1' dioh'V
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(10-01-02)
4. Gli ••••n bh& bin
5. l.ql nbut •• 801"& bin hhl.i
(20-10-11)
6. Ooanh tbo hOfI dO"I"i
ehlnh

7. Chi phi ulehlnh
_ Trong

46: Chi phi 15iny

8. Chi phi bin b'"1
9. Chi phi qalin 1,9dOlnh nghifp
10. Lq1 ohut •• lhuln tir hOft dOna kinh d ••• nh
lJ11.Thnnhlpkbt~
U. Cbl phi kU.
13. Lvi nhula khtt (40 .••31 - 32)
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15. Chi phi th' TNDN hlf. hlnh
16. Chi phi tho' TNDN hola 1,1
17. Lvi nbuln .0. lhu' tho nhlp doonh n2hlfp
(60-50-51.52)

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l.267.4n.648
95.89!.626.0lI7
41.802.1126.1lO!I
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638.131J.982
118.133.93(1
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1.561.770,082
12.901.11 U72
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56.875.375.103
IIUI7.024.633
46.55lU5O.4711
lI6.60r7.113.247
21.905.J68J~

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18. 1.11Cf1 b.h Irln.6 phllu

Nlm 2010

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Nluy'ln

kit linK: ngay

QuU& Minh

K Intn InnT"1

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cOi'iC TV cO pHAN KIIOANG SAN IIINH THU';'N HAYI1CO
Bto do III cMnb bQ1l ohit
Khu pb6 II, 1'1"'••••11Blnh Tin, Thj d Lagi
Cbo nam tai chlnh ~ thlic
3111212010
TIM Dlnh Th14n, CHXHCN VietNam

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DADcAo ufU CHUytN ntN Tf: IlQP NHAT
(Theo Ph"""j ph'p lilt" Illp)
Cha nam lai chinJr ~ II/nio "gay J II J 112010
MAu sO B 03-DNIHN
D<:m~; tlnh: ¥ND

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lieu so stnh,

(il V3n cboi sO bttu clla C6ng ty Itng trong Rim LIo11.801,000,000 d6ng, trong dt\ g6p bi:.& lib. LIo
31,646,990.000 d6n&. phin llIJg Mng gii tri CK o6ng trlnh xly d""g cO ban. tii san vi chuyln til ~ kboin v.y
la: 43 161.01 0,000 cS.'Ing
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&110cto tal dlnh h'lP Rhil
Cho nlm li.i clIlnh k~t tho>c n
J lII2I'20 to

,.

TH6NGTIN
Hioh

ImAI QUAT

lhon: ••••.hit" ~t.R

ct.

C(mg ly
ph!. Khotng sin Blnh n.•••••
H"",loo (gQi tit I' ~"i I)'W) litn thlln Ii Clmi ty l1'IHH
Thltmlg mfi. xar d•••.••
l1 Bao nil, 1&Doanh nghiep dll9C tMnh Iw tJ>"o Oi!1 chlmll nh'" Dana; loy
kinh doanh iAn lhoi nhit sO 4702002139 Rgily 18 thang 04 nJm 2006 do so K ~h
vi Diu til Tlnh
DAng Nai clp. V6n Dito I~ cua eMg ty Ii S.76O.000.000 c!6ng. Dang loykinh doanh thay 4 npy 14 tMng II nlrn 2008 tAng v&. Ditn It Ifn 9.600.000.000 dbng .
Tir nglly 18 thang (l4 nim 2006 Mn ngty 04 !btug 11 nAm 2009 Ii C6ng ty TNHH Th"""i mfi~'

Xly dl"'lI Bll<>Thll, Til ngiy OS thang 11 nam 2009 db! nay Ii Coog ty e6 ph'" Kho6ng •••• Blnh
Thl$> Hamico.
NgAy OS th!ng 11 nlm 2009, COng ty chuy~n lhanh GlIlg ty d phi" Khoang .an Blnh Th ••.•••
Hamic" the" gi!y Dang loy kinh doanh.6 3600802882 do SO K~ 1lot<:h va
lu Tinh DOni Nai cAp
voi vo'.nOitu
It 56.880.000.000 d6ug,

ru..

Ie

Chuy~n d6i mng loy kinh doanh sh 3600802882 ogiy 22 !hang 4 nlm 2010 do so K~ """'" vi odu
tit Tlnh Blnh Th ••••• \log v6n D;W It Iln 86.668.000.000 dt>n&.Dans loy kinh doanh thay dt.i IAn2
ng!ly 22!Mr1g (IS nam 201(1 lAng v&, Dih Ie lfn 128.68UlOO.OOOdtong.
T"" sO chlroh clia COIl&ly d philn lhoang.an
UTI, Thj xl lagi, Tinh Blnh TIl.....,.
NgJlnh "gh~ kinh doanh vl hOlt

Blnh TIl$!

Hlltt1ko #t Ifi; Khu pM II, "tHroTlg Blnh

"t"& ~hlnh

XAy d\lllg e&lS Irlnh dAn d\lll&. rong Tlghi~, gian th6ns. thily lqi;
XAy d\lllg I\iIl!ng lhu dAn ell, khu cOOgnghitp, khu du lich;

San lApn\Jl Mng;
Mua btn ngu>'~ ti~u g6m, .0-, vJt lieu xly d\fllg, mlly mile, thi~t bi pb~ tung xc eo gim, pltin

b6It, hool.chAt:
Mila btn luung th\IC th\IC pblm, hAiti ""ng lAm thuY sin;
M"" ball t$ dJ., t$ kaolin, bOt cM. b(Il <14tott dJ quacM bitn;
M"" Wn miy mile nganh TlOng.ngll nghiep;
MUll Mn ,,:It otc, kaolin, kim loti, qLl~ll kim !of;;
SAng. I."." nra cit;
KiM doanh dich Vu Rbi hinllo in u6ng;
TrOng cly!;ing n4Ol, IAu1Iim.;
V~ !AihAng hoi. bAng <l\rbng 1>1);
Khai thioc dAl;
B6<:xtp hing hot;
Kho bioi vi llru gill' hAng hoi.;
1I0f! dQng djch .." h6 Irq trve t~ cho v~ !Ai d.rong thuY;
1I0f! dOng dieh "" h6 Irqkhic li!n quan "tn $I tbi (dili 19 •••• tii bitn);
Up <41 he th6ns cAp, th<>l.lnll6c;
Ban boon nguyln li~u .in, I6ng, kill vi cae sin pb!m li~n quan;
Ban boon mAy m6c, thi~ bi (thi~ bi tin thu~n);
fMng l1l.uvi .ira chlllll1l.u thuytn;
Khai tMc, cht bit.. kho6ng sin;
Nl,lOvtt, khlli th6ng lI.&g Itch;
lI~t dQng dich .." h6 uv khai thie m6 vi ql$lg khic;
Coo thu~ xc co "I)ng 00;
Cho thu~ mAy m6c. thih bi xly d\lllg;\
XAy d\/TIgcoog Irlnh ky thutt dAn dung khilc (<14u111!If. tAng kIIu e6ng nghiep, cOng bi~n);
V~!Ai hAng hot bAng duemg thuy nOi"ia;
[liu 111tti cblnh;
Diu 111,dy d\lllllo kinh doanh hll tAng dln dung vi khu ding TlgIIiep;
Gia cOng C
,

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C6NG TY

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THONG TIN KHAI QuAT (illp Iheo)

Cd. C~"r l)' COli de en", ty tnt til/' cd plti" eIIl phil:
_C6ng ty
_C6n&ty

_C6ng ty
• Coog ty
_C6ni ty
_C"'IIi ty

C6 phln No lu vi PMt ~n C6ng nghitp Baa Thu;
TNIll! Ngu~ litu gAmwThj~n Lqi;
c6 ph~n N", vel .•.•San lip Thil" Rio;
TNHlI VJt li~u dy
Kboang •••• Bloh ThuJn JOlon;
TNHlI N,o vet vi San I pQuang H6ng;
TNHlI Cang LagL

d""l

Phln .•.0" gllp va.:.C6ng ty TNHlI Gang lag; du'lC m\<Chi~ gian 114> lhtlng qua C6ng ty ~ phln
01.. Nyi

Philllri~ CMg ngbiep Bi<>Tb,,_ eMg ty ell ph.1n DAn !II vi Phllllri~n Ctlng ngbiw Boo

Th" chio!mlOO%.•.6n C6n1lty dJ phin C'oll lag;'

2.

CO sO L';'P BAa cAo TAl CHIN" HQPNHAT vA KY Kt ToAN
0, sO"Itp 000 rio

tii

.hloh ~9'PohAI

Baa cao Iti chlnh """ nhAtkem thco duqc trlnh My Mna D6ng Viti Nom (VND), lbeo nguyln lAc
gi! g6c vt phil """ ~Oi
ChuAnmlfCK~ too\nViet Nam, He tMng d tolln Vi~ N"", vt cae 'iuy
dinh hien hinb kMc ~~k~ toan tJi Viet Nom.

'*

Bilo c'" til; chinh """ nh!\ duqc hqp nh!t .6 litu cill dc C6ng ty: Coog ty C6 phin Diu N ~iPMI
1ri~nClIng nghiep B'" Thv, ClIng ty TNIII! Nguyfn lifu g6m ..:r Thien Lqi, C&lg ty clI phin N~
~<!tvi San lApThiln BIIo,ClIng ty TNHH VJt lieu xly dU1lgIO>o4ng.an Blnh Th•••.••JOIOII,ClIng ty
TNIIH N~ ffi vi San lip Qumg lI&.g. BI\ocao tii chlnh colaCOng ty TNHH Ctog Ugi dl duqc
hqp nhit siJ lieu ~io Bio cao Iii chfnh hQ'PnluIt cu. COng ty ct. phAnDiu N ~i Phil trifn COng
nghiep Ra.uThv.

••
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•

SAN BI~H THU,,"N HAMICO

Cocjul6ch.rr

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co YHAN KHOA~G

Kb~pM II. Ph.rongBlohTAn,ThjdUgl
Ban_110
till .~rnhhvp ohi.
Tinh Dlnh Thl$l. CHXHCN \lift Nam
Cho"am It; .blob Idt (hUe:n
3111212010
THUY TMI!IlIIB OC OT ICIINIIIIQPNH
T(tiptbeo)
M V
B09-DNiHN
Cdc Thll),jl ",1,,1t ••ely IU "'VI ~ pN;ln hi1P 11tiv11tva cJn JIr(t(: dpc Mng rMi Wi Bda cJ<> 1111.111,,11

to,"

Kt k~

Nan>til chlnh cua COogty bit dAutir ngi.y 1 !Mng I vi ktt thlic ~a.ungay 3lth""g 12.
J.

Ar Dl,Ir"iG cAc ClluAN MI/C Kt ToAN
cOng ty dl !hllc hifn cac Chwln mlfCk~ toan Vifl Nam ~! CK YIn ban hUCmgdin Chwln mil" do Nhil
nU<'lcban hilnh. 61\0cao til chlnh """ nh" dvq( If-p~iIDinh My \hco d\ulg mill quy dinh colatimg
chuAnmlfC,thOngtv hUCmgdin thlfChien chuAnm\IC~iCtJ <$\> kf loAnhitn hilnh dang lip dims-

4.

TO.'tITAT cAc CHiNH SACH Kt ToAN CHU "tu

Sau day Ii cae chlnh sach kl!roan chil y~u duqc COogty lipd\Ulgb"Orlg~iec I~p Bao cao tii chlnh hqp
nhit:
4.1

Lf6-ctlnh kf t<>lln
Vltc lop Bio cio til chlnh hqp nhit \u4n thillh.o cae chwln m\ICkf toan Viet Nom, He tMng Iloan Viti Nom ~i CK quy djoh hien biInIIkhac vi! k~ lOin tfi Viti N"", y!u ciu Ban Giim d&: phii
c6 nhlhlg U<'IclInh vi gill dinh inh hw-ng den s/, litu bjo cao ~f cling nQ",til •••• ~i ~iec triM My
cae khoin c60g nq ~itil sin \i~m ling tJi ngay If-pBI\oclio Itl chlnh hQPnhit cOOgnhu cae';' litu
blIo cao ~I!doanh thu vi chi phl trong.u6t nlim tiIi chlM. Kft qui hofI d~g kinh doanh lh\ICI~ c6
1M kMc ~O;cae u6c linh. gill dinh dil ra,

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ro~G

TY co PHAN KIIOANG SAN BINH T1IU';'N H"~1CO

Khuph6 11.PhlWngBlnhTin, Thi d LIlg;
Tinh 81nh Th..,.

CHXHCN Vi~ Nam

8Aodo Ii.l c"lnb hQ'Pnhit
Cho nlm tAl
JlIl2/2010

THUY T MINH BAOCOT
I ell NH HQP Nil T (Ii p til•••)
MUS
B ~ONI1IN
Cdc rm.yJ, ",i"h n,JI chl"h
4.2

C""O'hfP nhil IUn rio Ulic~lnh "t,tp nb'!
8t<:>do

\.iii

chlnh h"", nhit "IrQ<: 1$1'tnn co sa hW nMt eok: Bao cao raj chlnh cua OIng ty llll' vi Bi<>

cao titi chlnh ella cae cOng ty do Cbn, ty k~m sOOt(cae cOng ty con) duql: If!> clio d~n ngay 31
l"AnS 12 I\lm 2010, Vito k~m sot! nAy 41 dill'< khi Co)ng ty c6 kh.!.ning ki~ so&!cae chfnh ••••"
tAi chlnh vi. hofl d(>ng ty niy .

"I

Trong tnrong h\1P cAn th;«, BOocOOtAi chlnb ew. cioc C~ng ty COlIk4 toM duqc ap dung

C6ng ty me vi. cae cOng ty con kholc Ii gihng nhau_

Tlr d cae nghi;p "" vii ~ du gina ck cOng ly Irons cung Cling ty du\'C \of.i bel khi hW ntllt BOo
c'" llli chfnh .
C,", U>oan dAu IV Vlo COng ty lio!nth, e~g!)'

1i~n doanh duqc h\'P nhillheo

phll""g plulp ~6n ~hol

"" hau,
Lqi kh cola ~ Mng thi~u sb du<,>edo; djnh lIl""g ling vm ~ Ie vOn thll<' glIp ~ola ~ae ~Odtmg ~i thOi
di~m ngAy 31/12120 10,
Lqi kh cw. ~Od6ng th;~ s6 IrOnllllii WI Ihuin CUltCling ty enn hqp nhit duqc de djnh It rr$ chi
li~u
biet tach kMi plIin vOn cha ••••hllu ~i1acO dOng cw. etln!> ty m~. Lqi lch ctIa cA dtmg th~
.0 baa g m gid trj cae Iqi kh cola cO dOna; lh;lu.o Ifi ngAy hqp nhil tinh doanh ban dAu vd phin Iqi
Ich ~ila ~ d6ng Ihi~u .0 trong S\I" biio ,*,g ~olatOng vOn CholllObrill tl tir ngdy horp nhil tilth doanh.
eloc IJ>oan 13 tuchil""hllu ~Ult etlng ty enn duqc llnh a;im vi<>phin Jqi kh ~olaetlng ty!ll<:' lrif thi d. dtmg lh~u.o
e<\nghla v~ tdng ~
vi e<\thi ning bil dip khoin 1366 .

rim!

4.3

T~n ~i de klloh

t"""l

""""It

liln

Ti~ va cdc thooln lUCll1gdu

cdc
IqlWl dln vie<:bill. d~ng gid tri
4.4

etc kh"'n

"Au II, ngh

h,n

Ck \:hOOn dliu II, ngin ~n ltJ him gifotrj ck khoin ti~ gm clM~ qulin 1:1~On voli thOi h"" Iii IIfn J lhang 4.~

n. thoan

phili Ihu.i

"I' pMng n9" th6 doll

Ott phllng phil; thu thO dOi dUVCukh I'p clio nhO'ng khoan pM; thu thang trhay cic kh6 khAn lUCll1a;
1\Ithe<>qll)' djnh If,i TMng til sO 22&12009fTT.BTC ngdy 07ll2l2OO9 cUI.B~
Tii chlnh ~ vi~ ~Hll\Jng din ch~ # !rich IJp ~a ••.•d\lng cae khodn dll pl>OOggim gil hing t6n
tho. IOn thilt ~ic Ihinh sin phLn, hAng""" c6ng ulnh xly
lip llIi doanh nghitp" .

Iling t6n \:hn duqc do; dinll l~n en "" gil lhip h

duqc. Git gOc hAng IOn kho ban g6m cbi pbl na;~n v~ litu trve lilp, ~bi pbllao ,*,g trve Iil;> vi
chi pili sin ~uil chung. n.!u col, d~ e<\du'1C hAng t6n tho IJdia dik. vt tr;mg lhii hitn Ifi. Gifoa;fx:cola
hing IOn \:hn duqc do; dinh lboo pbUCll1a;pbdp blnh quAn gia q"Y~n. GiA iii Ibu," e<\ thl thll<' hien
duqc duqc do; dinh hing gid bin u"" lfnh lrir Cae chi pbl ~ hooIn thanh cUng chi pbllilp thi, btn
hing vi pbln plIO; phil sinh .

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c6~G TY ro PHA.NKHOA~GsA!'i BI~H THU~

IIAYlICO

Khu phO II. Ph"""g D1nhTan. Thj xl Lagi
Bao do Ii.l thlnb bVJIohit
Tlnh81nhTh,*" CHXHCNVi~ Nom
Cbo114m
lAichlohIJt lhile
JJl12l2010
THUY T MINII B 0 C 0 TAl eH NIIIIQP NHAT (Ii P tb~)
MAU
B O'J-DNIJIN
Cae TlruyJI Minh nay Iii m,;l 1>6pitll;t Io;>pthimh va cJn ~
ape Mnl{ 1M; ...tt &Jo cdo liii c1,;"J,
4.6

Hhi .Im kho (tilp Ibeo)
D\r ph6llg giam git hAng Ibn kho dlfq< trlch IJp clio ci<: vtt IV, htng hoA t6n kho ell gi.i s6.: IOn hgill u; tb..l.n col th~ tbo,rchien du"", the<>quy dinh Ill! Ch..in mo,r<:k~ toal Vi~ Nom siJ 02. ~Hang tOn
kho~ v~ ThOng III sh 22812009!IT-BTC ngty 0711212009 cUll BO Tti chlnb

vite ~HlIOnIl din eM
dO trlcll I.p vi ,ir dlU'g
khoin d\r phOOg giAm gi' htng t6n kho. t6n tlJt
khoin 4!u lU lAi
bM htnh WI ph!m, hang boA, eOOIllrlnh xly lip Ill; doanh nghlep~ .

v,

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Ttl.in tIl4inh hit" hinbv! lhi" hao
Tii.an

cto din/! hilu hlnb 01,,'11'utnh bay ihe<>nguytn gii trir Si! trj hao nmn lily IJ,

Nguy~n giJ til san of, diM hllu blnb bao &Amgit mllll vi wan bo) cae chi phi khac lien 'I".lJIlr\IC
d~ vite du'a liIi .an vii<>1JlJ1g thAi &in •••• S .Ii d~ng.

Ii."

Nguyen git llii •••• ~ dinh hlhl blnh do to,rlAm, to,rdy d""g baa 16m chi phi xly dvng. chi phi sAn
xulu lhve ~ phal .inh <:{Ingchi phll!p "'1 ~a dl~y lhlr,
Tili.an c6 dinh hiN kink dU9C kh!u ha<>lheo plJuonll phlip don'mg thing dlla utn lhbi &ian hiN d""g

ul1c tlnh phil h\lP ..vi quy dinh q,i Qu~ dinh s6 2061200JIQO-BTC ngay I2I12f.!OOJ cUa ~ Tai
chlnh ~ ~ie< ban hanh cM dO quAn Iy, .,;.d\lllll ~a lrlch Wu hao tAi sAn c6dinh .
s.I nlm kh!u h.ao cUa cae ""i tAi san c6djnh hllu hlnh nlIu .au,

Nh.l. ciro. ~Ot kitn Ittlc
May mOe ~a (hitt bi
Phuong litn ~.,. t.li. tnly~n dln
Tltit! bi. d\lllg CIIquAn If
Tai sAn c6 dinlt hllu hlnh khac
U

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t3 dinh ~6 blnh ,,. •.ltAu bao

Hi.an et. dinll ~6 hlnlt dU9C trlnh bay lheo nguy~n gia tnr gill tri It"" moin IuS' kt.!hi hitn ,ill uj
quy~n'lr d\lllg lheo lhbi "'n .ir d~nl dU9C cip bOi de co quan ekhiu Itao lhoo phuong phap dlltml thing lronl thbi gi"" J nlm phil Itw ~6i qUl dinlt q,i Quytc djnh
s6 201i120031QO-BTC ngAl 12l12f.!OOl cWo~ Tili cltlnlt ~t

~ie< ban hAnlt cltt dO quAn Iy, sir d~ng
~j lrlclt Wu It"" Ili; ••.•• e6 dinh,
(.9

Clti pltl Illy ""'10"

bjn d •• dnl

CIIi phi xly d •••••
1 co ban d6"dang!tao 16m de kltoan clti dAu III M hlnlt tlJAnlttAi.an e6djnh (chi phi
mua g ca bAn) ~i chi phi .ira clt(h 1&11llii o1n c6 dinh cIln cit""
bOlln lhlinh lfi ngAy ktt!hue nlm tAi chlnh. Cit; phi xly dlfl1gca bAn dllqc ghi nhJn lheo lIi' Ilk T~i
••.•• .au klti ktl thUe qui trlnh d!u lU ol!du"", lrich khiu han g;6n1l nltll cae dli sAn ch dinh khic, bll
,uu llr klti dU9C bAn lian d"" ~io .ir d""S4.10

Ole khoi.

Ir'

Ir,"", djl

Itfn

CIIi phi tri tnlcJc lij tri c6nl e\l, d""g e~ uit dilnll ~a cae kI'loo\nchi phi tri tnl<'lc
dIIi hill' kltile dllqc callj e6 khll nlng dcm Ifi 1(rili;h kinh ~ trong nrong Iai elto C6nll ty v6i lhlJi hill'
llr
nlm In'J Itn, Ck kI'loo\ntri tnl<'Ic dtl hill' duqc phln M vi<>chi phl ••.•• x.Jt kinh doanlt lheo
plllt

e~ x.Jt dung dU9CpMn b,)"'o chi phl •• n xult kinlt doanlt ,m lhbi h;ln klt6ngqua 2 nlm .

"*

(.11

Ghi nhtn dnanlt Ihn
Doanh lhu du<;n:ghi nhJn kh; kll q•••.li"" dicit dU9C xile dinh m()t dch dang tin cty ~j Coog ty ekh! nAng lhu dU9C cic lQi lelt kinlt ~ til giao dicit nay. Doanh thu ban hAng dU9C ghi nit'" klti giao
l>ang ~i c!tuyh quytn ••••bOu clto ngrlri mil&- Doonlt lhu cung c!p dicit "" dU9C ghi nhJn klti cO
bimg C!tUnI ~ Iy It dicit VIIcung cApdU9C holin ll>anh q,i ngliy kt! thue niln dO k11Ui litn giri dU9C Jlti nl$I !dn Clf '" dbn IIch. d~qc xli" dinh !dn s6 dll cae tai kholin l;tn ,,;; ~a IIi

",!lap d~ng.

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CONe; TY cO PIIAN KlIOANG SAN BINH THU';'N II"YlICO
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C6NG TY

co pHAN KHOAI\(;

SAN BINI! TIIU';'I\ ""MleO

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VNO

VND

31.933.668,691
JJ.393.94g,~74
1.7IS.200.ooo
385.408.726
79.l14s,m
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762.670.134
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c61\G TV CO pHAN KHUA~G SAN OI!'iH THU~N HAMICO

KIlu ph6 II. Ph..wng Blnh TAn,Thi xl Lag;
Bi" •• " Iti Tlnh BIM Thu;\n, CHXHCN V~Nam
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484.083,376

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C6NG TV CO PIIA~ KHOANG sAN oL~1ITIlU';'N HA~ICO

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Oio dio U, ehlnh b9l' nbAt
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902.089,627
1.236,605.760
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"


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CONG TYCO PIlAN kHOANG SAN OINH THU!N
Khu pM II, PhorongBlIlhnil, Thj dLag;
Tinh Sinh 111<$1,CHXHCNV* Nam

HAMICO

Ban c'o UI eM nl\I\1tA,chlnh kAt,hUe/lgily31112/21)10

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31/11/1009

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36 thOng. llii su!t ,""~ di~u chlnh vOo ngiy li1m vit<:
diu lito hAng quy, M\ICdfch ,oJ d\llli ti~n VIY mUll Ie 6
to Ford, Tal san dam !>to hinl! lIWlh Ii< kbol" vay .

116.656.600

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160.3ll6.8oo
160.306.800

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310.000.000 d6ng, IAi suA! nlm &0 l,l%!lhang,
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81.808.000.000
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97.163.10J.7H
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1.267.471.648
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BO.orio ttl Tinh BIM Thl$l, CHXIICN Viet 1"&111
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SAN BINH THU*N

HAMICO

KhupM II, PhulmgBlohTIln,llIj xl Lag;
Tlnh Blnh Thl$l, CHXIICN Viti Nam

THUyh

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nghit\> Bao 111" 1;1ct>ng ly COlIciIa C&Jg ly dang gIli n/It.n khotn thu nhtp khA<:ph4t sinh to vlee

rhuy~n Mlf\mg qu)'~n ••.•dong 10<111t;i PhlWng 8mh Tin, Thj "" Log;, Uoh Blnh Tho$l (lI~Y c!Jimg
nhJn q"y~n.iI dung <1It'" •.••
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c6~G TY co pHAN KIlOA!\;G sA!\j Bi~H THU~N HAMICO

Kh~ph6II, PhlIDnll
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Tinh 8inh Th~n,

THUVtT MINI! BAo CAD TAl CHII'm IIQP !\;HAT(Ilip th~)

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