Báo cáo tài chính hợp nhất quý 4 năm 2010 - Công ty cổ phần Đầu tư và Phát triển Đô thị Long Giang

diNG TV cO PHAN Dlu TtfV'" PHAT TRIEN
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E>6 THJ LONG GIANG

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so GlAD OlCH CHUNG KHoA~
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HOOPNHAr NAM 2010

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BaD caD II1Uchu~n ti~n t~
Ban 1I1uy&tminh baD caD !til chlnh

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ale: $6 173Xudn Thuy Qu$n cAu GidyHS N(;i
eT: 37950595
Fax: 37950099

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sAo cAo

TAl CHiNH HQ'P NHAT

CHO NAM TAl CHfNH KET THUC
NGAV 31 THANG 12 NAM 2010

CONG TV cO pHAN ElAU TU' vA
PHAT TRIEN ElO TH! LONG GIANG

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CONG TY CO PHlN Dlu TU'VA PHAr TRIE:'N06 THJ LONG GIANG
EliachI: sa nM 173, drnmg XuAn Thiiy, phuOng Dich VQng Hau, qu~ cAu Gi'y, H;\ Nil;
BAa cAo TAl CHINH HOP NIIAT
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C6NG TY CO PHAN tlAU 11J'VA PH.,h TRIE'N 06 THI LONG GIANG
Dia chi: sf; nh;i 173, <f\n'mg XuAn Thily, phltl'mg Oieh Vo;mg H~u, qu~n cAu Gi~y. H;i N{>i
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39,11l6,659,OSO

119,376,099,500

39,186,659,050

23,053,044,947

16,ll62,O98,149

7,483,585,856

10,383.S48,149

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CONG TV CO PHAN OAU

nr VA PH,AT TRIE'N

06 THI LONG GIANG

Dia eh;: SOnil! 173, dulmj!; Xuful Thily, phulmg Djeh Vo;>nj!;
H~u, qu(in ciu Gi.ly, Hil NOi
BAa cAa TAl CHiNH HOP NHAT
Coo nam tAiehfnh ktl lhile ngliy 31 lhilng 12 nJm 2010
Bang cia dAI kt to;!n hqp nhit (titp lheo)
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Phai 1rAni)i b9
PMi Ira lhco titn di) kt h""ch ho;rpdbng dy d\l'llg
9. Ci\c khoan phAiIra, pMi n{lp ngin ~ khilc
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CONG lY

Diaehl:

c6 PHAN DAU TlIVA

s6 oM

BAocAoTAI

PHAT TRIt:'N DO TH' lONG GIANG

173, dlllmg XuAn Thuy, phllCmgDjeh VQI1gH~lI, ,!!$I C~u GiAy, HoiNQi
CHiNH HOP NHAT

Cho nAmill ehinh k!l !hUengay 31 lholng 12 !lam 2010

Bing dn d61 k~ toj" h'\ll>nhAt (li~ theo)

cAc CHi TlEU NGOAI BANG CAN DOl KE TOAN
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st. (uAi nlm

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ni san thue ngoai

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3.

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C6NG TV CO PHAN f)AU roVA PHAr TRIE'N f)0 THl LONG GIANG
D(aehi: 56 llhil173, dtIDng Xuin Thuy, phtIDng Djeh vQIIg H~u. q~1I

du Gi~y. IliI.N(ii

BAo cAo TAl CHfNH HOPNHAT
Cho IWn tiI.iehinh \.:tl thue ngay 31 lhang 12 flam 2010

BAO cAo LUlJ CHUVEN TIEN T~ HQP NHAT
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16,389,748,944
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(38,462,617,140)
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633,036.229
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(11,419,049.979)
147,096,6S4
(17,236,550,5{l7)
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,

CONG 1Y CO PHAN OAU n1VA PHATTRIE'N 00 THJ LONG GIANG
Diachi: sA nhil173, dlf6ng XuAn Thily, phulmg Dieh VQng H~u, quan C!U Giiy, H. N(\i
BAOCAOTA[CHiNHH0P
NHAT
Cho nlim tAichlnh kJt thue ngily 31 tMng 12 nlim 2010
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2S7,480,508.086
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CONG TY CO PHAN £)AU TUVA PHATTRIE'N £)0 THI LONG GIANG
Ojachl: s6 nM 171, duOngXuh ThLiy,phuOng Djch VQngH~n.qu~ Can City. H. NQi

BAocAo rAI CHINHHOPNHAr
coo n.!mul chinh k.!t lho><:
agay 31 lh1ng 12 rWn 20 I0

nAN TllUvtT

MINH nAo CAD TAl CHi:"l1i HQ'P NHA.T
NAm 2010

Bao eaa I!i ehinh h<,rpnh~l nam 2010 eila Cong ty cli phin Diu tu ~a Pilat tri~n 00 thi Long Giang bao
gAm Bao cao TAi ehinh cila COog ty cli pMn Diu tlf \'a Phal lri~n Do Ihi Long Giang ~;\ COng ty con

(gQi chung la Cling ty),

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U",C llIEM 110.,.T OONG CUA C6NG TV

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NgJlnh ngb~ kinb doanb
Xay dvng dan d~ng, xily d\fIlg rong nghi~p, xay d~ng clic cOng lTinh gillO IhOng;
Xay dvng ~a kinh doanh h~ ling k9 thual dc khu dO lhi ~Akhu wng nghi~p;
Kinh doanh nha ~a Bit dong san;
Kinh doanh may m6c Ihi~t bi ~ii.
~at II' nganh xay dvng;

,
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Tu ~'" diu Il' (kh6ng bao g6m Iu' ~:l.nphtp IUal,lai ehinh, lhl!Antrong nnh ~~e oy dvng;
Tu ~b
giam sat thi cOng xay dvng: Cong trlnh dan d~ng~. wng nghi~p;
Kh.i thlic, san xu"!' eh~ bi~n ~A kinh doanh ~f.tli~u oy d\lRg (cal, dli, sOi, glIeh, ngOi, xi mans.
kinh, lAm I"", nh~a du01tg ~a clc Io;i ~a! litu xilr dlffig kh.lic dung trong xay d\lflg ~a trang ITI
~i ngDieb ~\l tu ~!n bDieb ~\l Dieh ~\l m6i giai bAld(lng .an;
Kinh doanh san giao dich b4.

rang sA cOng Iy con; 01

s6 hn;mg C6ng

ty con du'lC h"" nbAt:01

rylf
Tb, al", ty

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173, dl101tg Xuan Thuy, phuUng
~\l Dich VQIIg lI~u,
l(fi ich

Tj li'l"yJ"
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Cong ty cA phll DAu lU
ThU'<1llg m~i
Xuan Thily

5,

Dieh

M%

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Tai nglly)1 thling 12 n!m 2010 COng ty

6.

64%

IIlI Noi

w khoang

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150 nhlin ~ien.

Nhil'nllanh bllimg quan l~ng d~n linb binb hO~1d\ing cull ConI: Iy trong nlim
Thco hqp dba, ty cA phan Dau 1lf ~. Phlit Iri&t 00 lhi Long Giang ~a Cong ty Ct. phAn DAu tu ~l\ Xliy d\Ulg
Phlll1l1gDong, Cong ty Ct. pIIAnDAu tu ~a Phat triJn DO lhi Long Giang..u mua lai eila COng ty

d ph!n Diu tlf ~a Xliy d\lflg Phlll1l1gDOng 475.000 eA pIIAneila COng ly d phin Dh tuThlll1l1j
mJi Dieh ~u Xu!n Thu)' ~<'rigia mua Ii 7.220.000,000 dAng. tang 1)' ~ sl;rMu eila COOg ly C
phAn Diu 1lf ~a Phlil tri~n DO !hj Long Giang ~iCOng ty cb phan mu III Thlll1l1glll\li Dich V\I
XlIIin Thuy tir 450/. len 64%. T~i ngay 10 lhling OS nlim 2010, Con~ ty Ct. phAn Dh 1lf ~Ii Phlil
tri~ DO thi Long Giang..u t;un im!! bing liJn m~t 3.526.%6.933 (lOng ~A dtn ngay 30 thang 06
lWn 2010, 2 bCn (lAlam bien bl\n dOi lnrwng nq d~ hoAn ,~t~itc mua ban nay.

"


CONG TY CO PHAN DAU n1vA

PHATTRIE'N 00 THJ LONG GIANG

Diachk So nM 173, dU<'mgXlLin ThLiy,1""l<'mgDich VQf1gH~u,qu~ CAuGi!y, Ha No)i

BAocAoTAICH1NH HOPNHAT
Coo nam tii chlnh k~ tholcnglly}l tnan, 12 111m2010
Ba. Ib.yf! minb baD ca" llli c.r ••• hqp uhAI (ti~ Iheo)

no:", vI TltN TE: SU IlVNG THO:IlG KE TOAN

II.

NAM TAl cniNII,

I.

NAm tai chinh
Nim rai chinh cua Cong ty toil dh ti:r ngay 01 th!mg 01 va k~t lhuc vllo ngay 31 Ihing 12 hang

nam.

Rieng nllm lai chinh 2010 toit dAu til ngay 0 I thang 01 nam 2010 Mn ngay 31 lhang 12 nam 20 I0
Ii nAm rai chinh diu lien cUa Cong ty.
2.

()Bao cao rai chinh hiT nMt dlr\1Clrinh bay bing D6ng Viet Nam (VND)

III.

OIUAN I\WC VA cut

1.

Ch ••in mY'" .'It ch~ cit) kllolin lip cI~ng
Bao cao lai ch,nh hQp nh,\l dlr\1Cij;p thoo h••ling dk cua cae chuAn mllC k~ roan vi Ch~ IS{>K~
loan Doanh nglli~p Vi~ Nam dUQ<:ban hlmh thoo Quyll dinh .;, 15120061Qf)-BTC ngay 20
IMng 3 nllm 2006 cua BQ fruling BO Hi chinh cung nhu cac IhOOgIU hltl'mg d~n Ihl'<:hien chuAn
ml'<: vi ch~ do k~ loan. ciln BQ Tii chl ••h.

2.

Tuyen bt. v~ vif< tulin Ihil choin mY'" k~ Imin •..• ch~ cI(i kl tolin
Bnn Giam db.:: Cong Iy Coni ty cA ,Phin Diu llf v.i Phal tri~n DO Ihi Long Giang dam bao da
luan thu dAy du yeo cAu cua cac choan mile II loan v/l Chl d9 Klloan Doanh nglli~p Viet Nam
dllQ<:ban hanh lbeo Quy~t dinh sb 1512006/QI).-BTC ng.iy 20 thang 3 nAm 2006 cun BQ truimg
BQ Hi chinh ciing nhll cac thong III hll<'mgdin thl/C hi~n chuAn ml/C va chi do k~ toan cua BQ
Hi chlnh trong viec I~p Bao clo tai chlnh hQp nhit

3.

IIinbth""Uto"napd~nl:
COng ty su dllng hinh thill: nh,t k}' chung ttin may vi tinh.

IV.

cAc

I.

C<1la I~p bao ~ao tii ~hinh hQll ohit
Bao do tai chinh hiT nhAI duvc lip tren C<1W kllOan d6n lfeh (lnr dc lbOng tin lien quan d~n
cac luAng tih!),

2.

C<1la hQll nhit
Bao clio tili chinh hQp nhAI bao gAm Bao cao tili chinh cua COOg ty Cong ty cl> phAn D~u tu va
Phallri~n DO thi Long Giang (cOng ty Ifl\') va cong ly con. Cong ty con Iii.dan vi chiu SI' kj~m
soat cUa cong ty rn~, SII ki~rn solil Ibn t~i khi cong ly ~ cO khii nAng fI"\ICti~p hay gian I;~P chi
ph6; cae chfnh sich rai chlnh vi h""l dong cua cOng ty con d~ Ihu dlr\1Ccae IQi ich kinh t.! til cac
ho~t dong nay. Khi danh gili quy~n ki~rn soal c6 Iinh d~n quy~n bi~u quylt ti~m nAllg hien dang
cO hi~u 1\IChay st dllQ<:chuy~n dAi.

CHiNH SAC"

nQ Kt TOA:'i Ap IlVNG

Kt ToAN Ap DV!'iG

K~ qua bo.f.l dong kinh donnh cua cOng ty con dlr\1Cmua l~i he$: Mn di lrong nam duqc trinh
bay lrong IUo cao k~l qu! bo.f.l dong kinh doanh hqp nhil Iii ngay mua ho~c cho dto ngay Mn
khoan d~u IUaCOllg ty con d6.

14


,...
CONG TY CO PHAN OAU nfVA. PHATTRIE!N DO TH' LONG GIANG
Di_ chi: 56 nM 173,dMg Xuln Thily, ph.rong Djch VQngH~".q"~n du GI!y, HAN~i
BAo cAo TAl CHINH HQPNHAT
Cbo nam {ii chlnb 10k !hile ngiy 31 thang 12nam 2(HO
Dan lhuy~1 min. bi••do Uli chinh hl'P n.it (liTl'Oflg tn.n'mg h<,1pchinll sach k~ loon cu. cOng ty con khac ~<'richinh sach ki loan cua lip d~ng
thtmg nh~t tmng T;ip doan Ihl Bao can tai chinh cua cong ty con s~ c6 nh(tng di~u chinh thkh
h<;rpIN<'II:khi sir dlmg clio vi~ l;ip Rae cio lili chinh h"" DhAt

np

sf, dll' cae la; khoan lren Bang cin dbi k~ toan glit. clie cong ty Irong dmg
dich nQi bQ, cae khOlin Iii nQi b(i Chlflllhl,'C hi~n phat sinh hi cic giao dich nliy duiJC 1000i trir khi
l;ip Sao cio tai chinh hqp ohit. cae khoan 16 chua lhlle hi~ phat sinh 101 de giao dich n('li b{>
ding dU'Q(: Jo~i b6 1m khi chi phi ~o nen khoan 13d6 kheng th~ thu hAi du<;JC
Lqi leh cUa ct, dong thi~u sf, tM hi~ phAr. lQ'inhl$! va tili san thuAn cua cOng ty con kbOng nim
giit hOi cae cl. dong cua cong ty m~ ~. du\'C lrlnh bay {, ml'C rieng Iren Bolo Clio ktl qua ho;Il
dvng kinh doanh hqp nhill ~.• Bang can dbi kt loan hqp nhk Lqi ich clla cl. dong Ihi';u 56 bao
g6m ~i. Irj cac Iqi ich clla cli dong Ihi';u s6 ~I ngay hqp nhAI klnh doanh ban d~u~. phAn I"'; ich
clla co dong lhi~u s6 Irong bi~n dQng clla ~t>nchll sQ hitu kt hi ngay hqp nh!l kinh doanh. Cac

khoan lli llrong img ~O1ph!n ~6n c••••.cl. dong Ihitu s6 ~uqt qua ph!n ~bn coo hi;>lrong ~"" cM
sO hitu CUllcOng ly COlIduqc linll giam ~!IOph!n I"'; kh clla HI' doan!fir khi cd dOng thi~u sf:,c<'J
nghla ~u rang bu(ic ~a cO kh.• nlng biI dAp khoAn Ili d6
3.

1I'lJ1l1h~1 kioh doaoh
Vi~ hqp oMI kinh doanh duQ'Ck~ lOOnIhoo phuung phap mua. Oia phi hqp nhAt kinh doanh bao
g6m gia trj hqp ly I,i ngay dib, ra trao dAi CUllcac lai sin dern trao dbi, cac kl>o.innq phai Ira dil
phat sinh hoic dil thira nh~ ~a C;K cling Cu ~6n do HI' doan pHI hanh d~ ddi liy quytn ki~m
b.;n hi mua ~ng ~O1cae chi phi lien quan I"", li~p d~n vi~ hOJPnhill killh doanh. Hi SIindil
mua, nq phai Ira e6 lh~ x:lc dinh dUQ<:va nhOng khoan n<;1ti';m lang phai ganh chiu lrong hqp
nh!1 kinh doanh duQ'CgIIi nh~n Ihe<>gia lrj bQJIly \ili ngay hQJInhil kinh doanh.

wi

w

CllCnh I~b gifra gia phi hQJInhi( kinh doanh ~O1ph!n
hitu cua ben mua T,p doan Irong gia Irj
hqp I)' Ihoin ella ta, sail, "'1 pMi tri c6 (h~ de dinh duqc va cac khoan nq li';m timg dl gIIi nh,n
ella ben bi mua (,i ngay mua du<;1CgIIi nh,n la Iqi (h~ (hu""g m{li. N~u gia phi hqp ohit kinh
doanh thip hOll gia (rj hqp Ii Ihuin CUlllai san, nq pMi Ira co th,; de djnh dove ~a cac klloan "'7
li';m timg dil gIIi nh~ eua ben hi mua, ph!n chenh I~h du<;JCgIIi nh,n vao k';t qwi hOf-ldOng kinh
doanh Irong ky pMI ~inh nghi~p ~u mua
4.

Loti Ih~ Ibll'01lg lIl{li
Lqi 1M thUl1llI'mai I.• phAn chenh l~h giita chi phf mua SOv01 phin Iqi feh clla Cong (y Irong gia
tri hW Iy Ihuan ella cae llli sin. n(1 phai Ira cO (M x.ic djnh dove ~a cac khoan Jl<,1li';mlang CUll
cling ty COlI\ili ngay mna. Lqi Ih'; thlWllg mai dove ghi nh,n la llii sin lrin Bang can dAi kt (oan

hQJInhit ~a dUVCphan b6 (he<>phuang I'MI' (f'ICmgIhAng (rong OS nlm.

5.

Ti~n~. hroll~ dll'01llt 'ito
Ti';n ~a cae khoim llroog duung li';l1 baD gdm li~n mil, li';n gui ngan Mng, li';n dang chuy';o v.I
cae khoim dAu IU ngin h{lllc6 (hlri han lhu h6i h($: dao h{lllkhang quti 3 Ihimg k~ lir ngay mua,
d~ dang chuy';n dbi (Mnh m';;l luo;mg (i.in x.ic dillh cllng nh•.•.khOng co nhi';u ril, ro Irong ~i~
ebuyin dAi lhlinh (i~lI.

6.

lIanlt IAn kho
Hang IAn kilo duole x.ic dinh lrio co slJ gia gbe. oia g6c hang (6n kho bao gAm chi phi mua, chi
phi ch'; biin ~a cac chi phi lien quan UVc lio!pkhac ph:ll sinh ~ Co duo;rcHng t6n kho crdia dilhn
va tnong tMi hi~n l{li.
Oi.• gbe himg 16" kho dll<1Cli"h (!>eophuang pMp binh qU:ln gia quy~n ~. dll<;lCh"",h lolin (hco
phliOllg phap kil kIIai thu<'mgxllyen.

"


C6NG TY CO PHAN OAU ntVA

PHATTRI~'N 06 THJ LONG GIANG

OJ.chl: sAnh! 171, dubng XU"" 1My, phubng Djch VQngH$u, qu~ du Oily, HBAo cAo TAl CH!NH HOPNHAT
Cho nlm 1<1;
ehlnh k~ thue ngoy 11lhOng 12nAm2010

8ia l~uy~1miah b!o da IJoieblab hqp all!t (tiq, theo)
7.

Clie kboan pba' thn thll'O'l1~m~i ~'i plla' thu khac
C,", khoan phai thu thll
8.

Ihe<>h6a dun, chlfng tiro

Til .in c6 djnh b,;u hinh
Till san d. djnh duQ'Cth~ hltn l!>eo nguyen gill In! hao mOn lliy kJ. Nguyen gia tlli san d. djnh
bao gAm toan bQ cae cbl phi rna COng ty phil b6 ra dJ c6 dllqC till SlInc6 dinh tinb d;;n thOi di~m
dua tAi san d6 van fJl.ng thai .in sang sit d",ng. Cae chi phi pH! sinh :iau ghi nhfn ban dAu chi
duiJC ghi I!ng nguyen gia tili san d. dinh nJu etc chi phi nay chic chAn lam lang lo;rlleh kinh IJ
trong tllngay vanchi phi,
Khi tii san c6 djnh duQC ban hay thanh Iy. nguyen gia va khiu hoo lliy kJ duQC ,,68 oJ; vi bil loy
khoan Iii Iii nan pMt sinh do vi;;Cthanh Iy d~u duQCtlnh vilo thu nh~p hay chi phi trong nAm.
Tili san d. djnh duQ'C"hiu han the<>phUO'llj phlip dlA'mg thAng d"", lren tbOi gian hihJ dung uUc
I,nh. S6 nAm !Loai tAj san c6 dinh
sO nam
milc~~ki~nt~
5
May m6c villlliJt bi
3_ S
PIlUO'llgtitn v~ tii. t",y~n dln
S
ThiJt bi. dl'ng Cl' quiln Iy

3 _S

9.

Tili..an eA diah "0 hiull
Qu)in sir dung 148,4m2 Chi Minh, la toan bQ clc chi phi th\IC I~ C6ng ty d1 chi ra 00 lien quan tn,ICtiJp 1m di, .ir dunf
ban g6m: ti~n chi fa d~ 00 quy~n sil dl'ng d~t, chi phi coo dtn bU, giai ph6ng m~t bAng, san lap
m~tbing, I~ph, trm'll:~ ...
Quy~n sU d\lng dAI khOng "ac djnll tlK'rih,n nen kbOOgtlnh khiu hao.

10.

Chi ph' di •..•y
Chi phi di vay d"Q'Cghi nhfn va.:. chi ph, khi pMt slnll.

II.

I>~u flf fal eblnh
C'"' kho.in dAu l<Ivao chling khoan d",;>cghi nh,n the<>gia g&:. Oil' phong glim gil. chling kh"'"
dllqC IW cho lling 1000iehlfn~ khOvUi gla dang h{lCbloan lrCn so sach,
Khi Ib.anh Ij m<){!hch loan vao thu nMp h~c chi phI.

12.

giola gii Irj thanh I}' IhuAn vi gia Irj ghi

oJ; "lIqC

Clli pill In! trum dii h~n
Cong efl. "flng cfI
Cac cOng Cl', d~ng c~ d1 dua ~an sir d~ng dduoog thing vm Ihm glan phin boA kh6ng qua) nAm,
TIJn tlu'; 4Jt mj truUc
Ti~n thue dAl Irll trum: ~ hi~n khoin ti~n Ihue dil dAlra cho phin "il Cong ty dang sit dl'ng.
Ti~n thue thlYI~n I~ue qui dinh lren ho;rpd6ng Ihue d~l

16


CONG TY CO PHAN OAU TlIVA. PHATTRIEN OOTHJ LONG GIANG
£.li.o,hi: s6 n1l.l173, d~lmg X•••••Thlly, p~mlmgDich V"ng Hju, qujn cau Gily, H. N~;
BAa cAo TAl CHINIIIlOP NHAT
Cho nlm l!; ,hlnh k~tthlH:ngily 3lthang 12nim 20W
nan tbuy'l ",In~ b'" d ••lil.hlob hVl' "bAI (tio!pthoo)
13.

Chi phi phii tri
Chi phi phii tra d,,<,lCgIli nhjn dva trin ca.: ,,<'Ielinh h<;fpI)' v~ sJ, li~n phai tra coo clc hang h6a,
dich v~ d4 ~ird~ng.

14, Trich l(OpquJ d" phong tnfdp
m~t vifc 110mvi hi •• hi:m th~1 nghi~p
Qu5' dl,l'ph6ng trq cAp m!t vi~ lam d,,9C dong d~ chi tra Irq c!p Ihoi vi~ cho ngum lao dQng 00
thbi gian lam vi~ lir 12 tbang lro len tinh d~lI ngay 31 Ihang 12 nilm 200S ,,"i cae Cong 1)'. Mill;
trlch quy dv phong Irq m.il vi~c lam 1.13% qoy hwng lam co sO doog bao hi~m d hoi va dlfQl:
~h IOlin vao chi phi theo hutmg dAn ~i Thoog '" 8212oo3nT-BTC ngay 14 tMng 8 "im 2003
cil. So Tai chinh. TruOng h<;fpqoy dl' phOOgIrq mAlvi~ lam khong dil de chi Irq dp cho ng...m

lao dong Ih6i vi~ lrong nim IIIl ph!n ehenh I~ch thiilu dlfQl: h~eh loa" va" chi phi.
15.

NllU60 vA" kinh d"""h
NguAn vAn kinh doanh eua C6ng ty bao g6m:
gbi n~

thoo s&tlll/C ti& diu t"cila cae d, c10ngcOng I)' m('.

•

vAn diu t"cila chil wMu: d~

•

Th~g d" vbn d, phAn: chooh I~h do phat hanh d, phi~ cno h
•

vAn khk hinh thanh do IlA ~ong IiI kilt qua h""t dQng kinh doanh, gia lrj cae tai san dlf\lC
ttng, bi~u, tai trq va danh gia Iii ta; san.

Ca.: 'luy dove lrich lap va ~u dllng the'll Die" l~ cila C6ng ty.
16,

d phl~u

qu.f
Khi cA phJ.n lrong vAn cM W hiN dlfl,1Cmoa lai, khoan lien tra bao g6m ca cac chi phi liCn qoan
din giao dieh dlfl,1Cghi nh~ 1.icb phii!o quy va dlfl,1Cphan Imh 18 mQt khoan giam tris Irong v6n

ehu sO'hiro. Cae kholin 14i~c 13khi mua, ban ~ phieu quy dlfl,1Cghi vao chi tieu Th~ng d" vAn
d phJ.n lrong vbn chu sO'hiN.

17, d '''''

C61ol1::d"Q'I:ghi nhjn 1.1no;rphai tra kh; doQ'l:rong 1:>6.

18,

19.

Thu~ thu nh(Opdoanh nghifp
Chi phi tll.J Ihu nh~p doanh nghi~p la thui! tho nh~p hi~n Mnb dlfl,1Ctinh dva tren Ihu nh~p tinh
thu~. Thu n~p tfnh thui! chcnh I~h so vcri 1<;Jinh~ k~ toan la do di~u ehinh tic kho,;n ehcnh
I~h If.m Ihbi giita thui! vi k~ loan, cae chi phi kh6ng d,,\1Ctrir c(lng nh" di~u chinh cae khoin Iho
nh~p kh(jng phii chiu Ihoi! va dc khoan lli dlfl,1Cchuyi!n.
Nguyen tAc ghi nh~n d••"nh thu
!hJ{Jnlt rlt{J brinltting

hod

Doanh thu biln hang hOOdlfl,1Cgil! nh~n khf phL. km nii ro va 1<;Ji••h gin 1i8n vm vi~ 56' hiN
cling nhll quy;;n q,uan Iy hang bOa d6 dllql: chu)in giao cho ng"iri mua, va khiing cOn 15n ~i yi!u
IA kh6ng chk chAn dang k8 licn 'loan ~n vi~ Ihanh loan li8n, chf phi k"m thea h* kha ning
Mng bIIn bi Ira l~i.

11


CONG 1Y CO PHAN

t>AU

roV;"

PHAT TRlt:'N DO THI LONG GIANG

Dia chl: 56 obi 173. d~tmg XI>in Thliy, phutmg Did, V<;>ngH~u. G""~ Cl" Gily. Hi! N~;

sAo cAo TAl CHINH HQPNHAT
Coo nlln Iii chioh k~ lhi>cnpy 31lhang 12 n1m 2010
Win thuyfl ,"in~ biu du Iii chlnh hlfP nhil (tifp theoJ
Drnmh fhu cung cap djch ~fI
Doanh thu cung dp dich v~ dtr<,JCghi nh~n "hi "hoog con nhl111gy~" It, "hi'mg chAc chAn dang"~
lien qWIIId&n vi~ thanh loan ti~n ho~e chi phi "em theo. Tnrong hiJP djeh v~ dtrQ<:th\I'C h~n
trong nh;tu "y H toiIn thl doanh thu du<,JCghi nh$.n dn eil vao ty l~ dieh V\I hoan thitnh llIi ngAy
"~l thu.: nAm tAiehinh

TjJ"ldj
Ti~n Iii dl!Q'Cghi nh$.n lren 00 stJ thUi gian vit lAisu.it thlfc t~ limg
cd lilt:

va l(fi nhu{in

"y.

4U'[TCchia

cti

life va 1Q"inhu~n dl!Q'Cchia dU<,JC
ghi oh~n khi Cong ty dtr<;JC
quy~n nh~n e<\tilc h$IQi
lit vi~c g6p v6n.

nhu~n

20.

111'1'dAng ~ayd1fllg
Doanh thu hqp d6ng xliy dlfng dtrqC ghi nh~ cAn cil vao phin cong vi~ hoan thitnh theo hai
tnrong h<,Jp:DltI)'(: xa.: nh~n mot each dang tin cOy. cO xae nhjn ella khach hang vi trOe tinh mQj
eli<:hdang tin e~y. tlfUllg img vai phin wng vi('c dil boan thanh do Coog ty tv xli<:dinh.

21.

Bliodob{iph~1I
BQ phj.n the<>noh VlfC"ioh doanh la mot phin
th~ dc djnh rieng bio:t tlLam gia vao qua tTinh
san xu!1 ~c cung cAp,.;n phim, dieh vI' V'';cO rili ro va Iqi feh "inh 1&khaC v6i cae b{>ph~
"inh doonh "hk

w

B(I ph~n theo khu V\ICdia Ij IAm(\I phio cO th~ ric djnh rieng bio:t Iham gia vau qua trlnh san
xu!1 hO(\Ccung c!p san phAm. dieh v~ IJOng phJm vi m(\l moi trnva cO rili ro
val"'; feh kinh t~ khac vrn cae b(I phj.n "inh doanh Irong cite mOi tru6ng kinh t~ khk

me

22.

Ben lien qun
Cite btn dtrqC eoi lit lien qlL'Uln~u mOt ben cO kh,; nAng ki~m SOIith$ cO anh huv6i btn kia trong vi('c ra quy~t djoh cic chlnh sach tili chlnh va ~I d(lng.
Giao dieh vai cae ben cO liell quan IJOng nAmdlf<,JClrinh bay

a thuy~t minh

56 VII, I.

>•

,


1

CONG TV

co PHAN DAU TltVA

PHA.TTRIfN DO THI LONG GIANG

Dja e111:56 oM 173, dOOng Xuln 1M)'. ph"""'S Dich Vong H~. qU~ cAu Gil)', H! Niii
BAo cAo TAl CHfNH 1l0P NHAT
Cbo r>im W chloh ~~ lho:.:: upy 31 rhinl12 Mrn 2010

Bh Ihuy.!llllinh ban "0 tAlchin. hl'P ohil (l;lp 1heo)

V.

TH6NG TiN

no

SUNG CItO

cAe

ImoAN "'we THiNH sA Y TRO~G BANG CAN

001 Kt rOAN IIlJP NIJAr GIO"A r'liltN DO

sJ
Tj~n
m~l

Ti~n giri "gao hang
Cae khoon Itrong dU'Ungtj~n
nRn gIti cO kj ""'" I~ J Ihmrg 1m xuJnR

q>"s:

,.

Dim

dd'
'.... IIw Dim

2.738844,057
1,977.943.660
72.300.000,000
7].300.000.000

643.446.701
1.012.905.822
25.022.409.783

]J 011. ~OY.783

17.016.787.717

26.678.762.306

tll~1

Ca. khoan d~u hI' 'iii .hinh Dl:in hl'"
U. gia lIj cae khoan diu to chlmg khoaD ngin h~n. <6 phi~u Diem y~l.

sA euA; n~m
of philu eli ph.in BOT

Cong Iy

S~IUV"g

CP

CP

1.'#I.1/J 36.1\\111.674.500
13.000
1.300.000.000

h(lll

cAu PM M)'

""...ng Iy ell phjn Co di~n ~. Xiy d\lllg 1.'50.['0

.•

'7

VI~ Nam

~

Cong ty C6 phAn Xiy dl'Tlg C60g nghieP
Ngan hang TMep Sai GODllntung Tin

52s.o60 13,846.596,000
1.012
49.800.000

21.S02,~ 3.500

DJ,. til' ngJ" hem Ahric
Cho va}"ngin h~n

lU'I3.75J.373
21.493.753.373

qug

58.192.427117 J

Ly do Ihay
3.

sJ

s.\ hrQ1lJ:

dill

nirn
Gili trj

~15.600 S. 71J8.36().OOO
13,000
1.300,000.000
402.600

7.488.360,000

~.60/. 997. 75S
4,60I.997.75S
13.390.357.755

khoon
•

cb phi~u Cong ly cb phAn Xiy d\lflg Cong nghi~p: lAng do mua them 525,060 c/, phi&. v6i
gia mua vII chi phi mua III 13.846,596.000 VNO.

•

c;l, phi~u Cong ty C6 phdn Co dien vII X!y dlfIlg Vj~t Nam:
Ban 442.460 e6 phi~u va; gill trj Ilf(1l1gimg III 17.168.646.190 VNO.
Mua Ihem 1.250.000 c6 ph;~u vOl gill mua va chi phi mua Iii 21 ,500,000,000 VNO.

DI( phUng s:illm gili diiu hr "s:in hl'n

sJ tu81

•

•

Oil phOng cho
•

nAm

(6.182.669.988)

•

D\f phung eho ci\c khoon qng

(6.182.669.988)

Tinh hioh bj~n dQng dll phOng giam giii ddu tlf ngin hllOnhtl sau:

s/, Trieh I~p dll pMng bA sung
Hoan nh~p dlOpMng
sJ enAi nAm

."iim nav

Nim Irum:

(6.371.705,988)
195.036.000
(6.182.669.988)

19


CONG TY CO PHAN

ei\u

Tl/vA PHATTRIE'N OOTHI LONG GIANG

Di. chic s6 nM 173, du<mgXu.bl Thuy, phuOng Dich V\>1lgH~u,qu~ cAu Giiy, Ha N<)i
BAa cAo TAl cHINH 1101' NHAT
Cho nflmlii cbinh k~ thue ngay 3lth.ng 12 Il!im2010
IUn thul~tlllinh baa do tlli cllinh b(>'pohit (tj~p thea)

••

Phii thn cu. khicb hing
I'hai thu
Phili thn
phlii lllu
phai Ihu

00..1 d9ng xiy lip
ti~n bin v~llll
li~n cho thue thii!! bi
khilc

qng

,.

Tri trm

sA dAn dOl
138,447,782.042

26,285.564.566
5.138.932.225
1.267.091.700

167.328.113.511

171.139.370.533

C(in~

sA nAi niim
47.843.020.445

dAn lIim
14.764.440.781
15.000.000

3.714.335.685

148.120.600

56.571.356.130

14.927.561.381

sA cnA. nim

sAdn lIim
161.029.917

Cie khoan pha, thn khlic

tt

llao hib" xi h(ii, bao hi~m y phii thu
Chuy~n I~n mua cA pIlitu PJC
Ui ti~n gui e6 ky h~ phii lhu
Ti~n the Amex
Nguytn Khic Tnmg DOng
C6ng ty lNHH Long Giang
Phili thn kMc
C(ing

188.597.123
4.640.000.000
342,799.754
39.061.083
6.215.118
3,316,000

6.151.116

2.247.823

53.627.445

!'i.222.236.901

220.808.478

Hi,ng tAli kho

sA

cntii nim

sA

64,509.893.747
3.922.690.974

d~n oAto
42.603.410
29.479.724.683
2.002.138.579

68.4.12.584.721

3l.S24.466.672

cac khoall dm cA, kj quy, ky Ctr(ICIIgin 4n

sA eu"i lliim
67.607.369.259
242.583.024

sA dA. lliim
44.093.390.110
160.240.000

C(iog

67.849.952.283

44.253.630.710

Nguyen li~u, V~l lieu
_ Chi phi siIn xuAt, kinh doanh d6'dang
Hang h6a
qng

,.

sA

5.015.000,000

Tibl Du lich eila CBCNV

,.

n,1 sillllg;lll

0

,,

C

cbo n~Lffli ban

Tri lnI<'Iclien quan db, kMch himg xay lAp
Trilln1l'J<;lien quan Mn kh.kh hilng cung cAp v$.t
Ill, hilng hOO
Trt!rul'Jc lien quan CCOV

6.

sA cnAi Illtm
102.360.200.541
33,043.117.562
5.588.795.408
26.336.000.000

h~n khae

Tam .mg

20

,
J


••
tONG TY CO PHAN DAU ntVA
Piachi:

PHATTRIE!N DO THJ LONG GIANG

s6nh.!. 173, d.rong XuAn Thuy. phulmg [}joh VI"'I! H~", q~

Clu Gi!y,l-U N(li

RAocAoTAICHiNH HQPNHAT
Cho nlm Iii Ban tbuyll ",lob bJo" do tal .biob h91' ohit (t;q, ll>eo)

9.

Phil thn
s.'i ou61 DAm
vt", gop ~io Oil an CUD COng ty ch phh

s.'i dn nlm

C"

vtm gop V'IO D •••.an cUa C6ng ly TNHH NhA
",rOCM(\l Thanh vien ThAng I.oog GTe III
v6n g6p vlo D•••.!in cua C6ng ty cA phin Tu bJ
di tich va Thi~t bi vAn h6a TNng "'JIll! <'I

34000.000.000

291 86.659050

5.000.000.000

5.000.000.000

5,000.000.000

5.000.000,000

goP

v6n
vao DII lin eM C6ng ty c6 phAn T,p

r

,

71.598.424.500

v6n gop CUI Con~ ty cA phAn DAu tit va Xliy

d\lIlg Thanh Nam ( I
qng

'"

3.777.675.000
119.376.0':1'9.500

,

,

39.186.1>59.050

HWla. thlle hi~n dl' an pAn III xiy d\l1lgkhu Dha" va vln pltOng t~ing6 102 TnWnf CbiohoJng Da -II" N9i lren di~ lfeb d~l dang lbu(\<:quy';n quan Iy, sli d~ng cua Cong ty Co pb~n Co
di~n va Xiy d\l1lg Vi~l Nam. T6ng quy mo cUa Dv an la 21.715 m2 g6m khu nM 17 lang. khu
nbA !hAp tAng va kbu tnn'mg hQC.V"'n diu III cUa Dv an !g6p vAn cua m3i ben la 00 sO M phArocbia k'i nhufn bay lhi~ hili.
Hqp c!Angchuy';n nhuqng tai san, dAi llfQ1lgcu. hqp c!bng: ThAng lnhuvng vi lAng Giang dbng y nMn chuy';n nhuvng lAisan st hinh IMnh lrong tIlang I,i lren!d~l v6i di~ licb 4.001 m2 !;Ii c!iachi Ui E Ihu(\<:dv an diu gia quy';n sir dllng c!il d'; xiy d\l1lg h,
ling !;Ii XI Xuan Dinh, Hu)tn Til Liem, Hil N.;.id'; c!:l.uIII xay d\l1lg chung cit Cau lhg.

'"

Mill' li~ cua hqp c!bng hqp lac kinb doanh IIId:l.ulit xi)' d\l1lg!nha & !;Ii 6~ Vii Tn;>ngPhllng, Thanh Xuin, HoIN9i. vAn g6p cUa ben lAng Giang 11164tY dbnl,
tIIong c!UO'tlgv6i 64% vbn g6p lrong lien doanh nay. Ty I~ gop vAn cua m3i ben la 00 sO d~ ph!n
chia lqi nhu.n hay Ihi~ h,i.

'"

Baogbm:
Gop vAn hqp lAc kinh doanh IhVChien d\l"an khu nhi. cao tAng ~i '" c!~tCC05A - OA khu do thj
m6i Vi~ !lImg. Ha N.;.i, sA vAn dA gop fa 40.~lO,890.000 ¥NO;
G6p vAn hqp lac kinh doanh lhvc hi~n d\l"an xiy d\l1lg nha 0- cao lAng Ihu(\<:DA khu ng<>;ligiao
Do.in!;li XI Xu"n Dinh _ TIi Liem _ Ha N.;.i sA vAn c!Agop la 10.667.S14.S00 ¥NO

'"

HW d"'ng hW lac kinh doanh d:iu III xliy d\l1lg DVlIn vAn phOng va dich VIImUO'tlgm,i VPSKhu did VIIIbng hW va nM <'rHb Linh Dam - Q. Hoang Mai - TP. HIi NQi. T6ng mire c!ilulit
cila Dv an c!uvc xiI' dinh bAng t6ng gia I'j chuy';n giao h, tAng khu c!ill theo Hqp c!6ng kinh I';,
bAng IS.11 0.700000 c!bng cQng voi loan b<)kinh phi c:l.n Ihi';l c!.;Ih\I"Chien dv an Iii giai C!"'"
\:hu!n hi dh lit, lbvc hien c!ilutil d';n!<hi hoiJllhllnh d\l' an, d"" val>khai lhac va s.z d~ng. TY
gop vAn cua lAng Giang Land Ii. 250/•.

Ie

"


j

CONG TV CO PHAN OAU TlJVA PHATTRIEN 00 THJ LONG GIANG
Dja chi: 56 nh! 173, dulmll Xu!n Thoi}', phulmg Djch V"ng Hj,lI, q"~ciu Gliy, H. N~i

BAocAo TAl CHINH HOPNHAT
Cho nlm llii chlnh Ut thue ngay 31 thlng 12nlm 2ClI0
Bin thy" ",joh Woodo 'il thfoll bvp nhAt (Iq, Iheo)

Thg, j:ilim tili olin of. dinh IIii'll hi.1I

10.

Nlli c••••, '0'
kl'n Irlie

Ph""ng lifn
'On til.
Iruy'n dan

Miy "'o<:.il
Ih~thi

Thii, hj,
dY"1: cy quh

qug

OJ

Nl") •• gli

56 TAngdo mua .1m
Giim do thanh l~,
nh""",& ban

108.314.506

S6u6inim

I08.114.S66

Gli Irl hao "0"
56 0110nlln

7.530.337.055 6,699,774,827
1.352.762

1.141.564.357
115.673455

(493.452.105)
7,5.11.6119,8]7 6.206.321,721 1.2~7.2J7.812

15.4110.490.745
117,026.211
(49US2.10S)
15.104.064.857

69.578.702
21.762.901

2.S()9041.236 1,75$.844,557
I.SOM39,426
1.179.584,544

762.478.101
201.463.857

5,0%,942.596
2,909.250.728

56 0,,6; nlm

91.341,603

(385.714.323)
4.01~.480.661 1.~49.714.778

963."'1.9~8

(385.714.323)
7.6211.479.001

G" trls6 diu 111m

39,23U04

s6
17.471.903

Ting do l
Giim do lhanh
nhuo,mg ban

Iy,

'.021.29UI9
4,943.930.270
3.516.209.155 3.6S6.607.9-U

37'.l.086,2'6

10.383.548,149

29).l9~.85-1

7A!IJ.~8~.8S6

M.;>ts..\ !lii san ~& dinh hO'u hinh cO ngU}',;n gill ~i1fill trj cOn l~i the<>56 sach IAn IU(II III
8,711).369.194 VNO vi $.189.114.376 \!NO d! dlf\JCth ~h!p d'; dam baD ~ho cae khoan vay cua
Ngan hlmg Dau 111~a PMI tri~n Vi~ Nam.
II.

ni'''Det;dinh~6hinh
Li\ '1uy~n sir d~ng 148,4m2 ditlf-i 56 nha 35/11 TrAn Dinh Xu, Phuimg cau Kho, Qu~n 1, Tp H6
Chi Minh. Quy~n.ir d\Lngdil khoog d~djnh thOi h~n nen khong tinh kh.iu han.

12.

Chi phi siy d'fng."
b"n d••.dang
Li\ ph!n gill Irj xay lip hang m~~ ~ Ih&ng di~lI hoa vi thong gi6.

13.

viu I••.dii han kh".

sA .uti;
sA I"'V"I:

GlliIrj

1,450.000,000

1ll5.()OO

1.050.000,000

s.ooo.oooooo

200.000

2.000,000.000

36.000,000.000

qng

42.450.000.000

•
•

sA

DAm

hll1'!lg

COlliIrj

CPh.iI~nD6lhjVanXui.n
145.000

COOg Iy C& phAn Long Giang
TSQ
500.000
cli phi~u Cong Iy C& ph!n
C" di~ ~i Xiy dlfllgV*
Nam
2,000.000

ly do

sA dAu

nAm

thay dbi cae khoo" dauIlllJli ,hinh dili h~n khac;:
Cong ty cti phin Dautt! va Phallri~n D6 thj V~n Xu.•••: TAng do diu I" them.
COng Iy cA phh Long Giang ISQ, Tang do dautllthem.

3.050.000.000


CONG TV CO PHAN OAU TltVA PHAT TRIE'N

00 THI

Djach!: SOnhi In, dUOngXu.1nTh,;y, phuOng Dieh V•••.•
g H~•••qu":'
sAocAo TALCHiNH HOP NHAT
Cho nAmtAichiob ktt Ih,;e ngay 31lholng 12nim 2010
B.ill th"I't min. bto do till ehl.h bvp nhit (litp l!>eo)

•

".

Ct. phJu

d

Chi phi Ira tf""'" d:i; b,n

phiCCDC
phi sira ehOa cAu lhap
pili lhue dil tra tnr&c
phi sira chOa van phong

sJ d.:\.pnam

Ting .molt

5,923,617.556
21.397.733

5.578149.785

"m

K:t ehuy:n
\',00 chi phi
SXKlllmng

~t~9.S74.78S

sJ euAi Dam

,'m

10.017.666.572
21.397.733

3.931425.000
113,265.143
6.058.341l.432

97.173.336
Ill. 136.237.641

1,484.160.769
3.931.425.000
16.091.807
5.431.677.576

Tili •.••o dai h,o khac
Cam ket g6p vAn thve hi~n d•••.an cho Cong ty
cb phh Xiy dlfl\g s& 1
Cam k~l g6p vbn lhve hi~ d\l an cho COOg Iy
c6 pIIin Vimeco
Cam k~llhve hi~n h.,,-pdAng cho Cong Iy TNHH
nAu tit Bil d<)ngsan _ May theu Vi~t Hltng
Ky qu9 dai h~n

qng

16.

Ha N{>i

Coog ty
phAn Co di~n vA Xiy d\l'1lgVi~ Nam: Tlng do mua 2.000,000 c6 pbi~u
theo ~ dAng mua bin «l phi~u s& 191201O/HD-MECQ-LGL ngay 18/1012010. Cong ty c6
phAn Dau tit va PMI ~n 06 lhi long GianI!.cam k~l nim gill tolm bQ s&,j, phi~u nay lrong
thiJ'i gian 01 nim k~ \if ngay dAu tien,j, phieu moi phal IWIh ella COOg Iy c6 phlm Co di~n
va Xiy d\l'1lg Vi~t Nam duo;><.:
chinh thlie niem yo!t ~ sung !Jin SO giao dich Chimg khoan
Thanh ph6 116Chf Minh.

Chi
Chi
Chi
Chi
qng

IS.

LONG GIANG

cAu Gi!y.

up

sf. ellAi ";'10

sf. diu lIim

500.000.000

500.000,000

500.000.000

500.000.000

10,000,000.000
1.071.g11.481l
12.071.811.4110

50,000.000
1.0~.OOO.1l00

Ih: Ihll'01lg m,;

Nim
NEU}'eO&Ia
s6diu nam
Tlng do ho,Yp
nlcit kinh dOllnh
Ting khtlc do kl>oin I~ cua COng Iy con khi mua I~i
sJ cuAI oim

Day

4.420.000.000
79,405.083
4.499.405.083

sf. d;, philo bA
sA dAu nam
Phan ~ tron/! nam
sJ cuAi nim

(449.940.508)
(449.940.50R)

Gi .••Irj coo I,i
sddh nam

sJ cu61 nam

".

4.049.464.575

Vay va nOfngil •• h'J.n

sJuAl

dm

2J

1

CONG lY co PHAN DAU TlJVA PHArTRIt:'N

DO TH~ LONG GIANG

Dja ~hl: s.\ nhi 171. "uBAo cAo TAl CHINH HOP NHAT
Cho nlm It; ~hlnh k~ !hue ngily ) I lIu\n8 12nilm 2010
Bia th)11 min. bin dn It I dliob bV)lnhJI (l;!p thw)

"gJ" "1''' "ga"

Vay
"'inK
_ Ngin hang NN va PTNT DOOgII" NQi II)
_ Ngim hlinN o~u tU va Phat tri~n Vi~ Nam. S&
Giao djeh (
_ Ngin hllng TMCP Cong th(f(YllgYi~ Nam m

I

Vay "K.i" Ill''' 16 ellS«, eei "ha"
• Yay cOng ty TM va Djch VIITrang Thi
• C6"g ty ChUng kbolin tMng Long
_COng ty
ph.in ChUng kho •.n An Ph.l

Sl\ tIIAi IIll.m
UO.Ul.fJ7J.5H

35.480.525.147

sll dAli Dim
8'J.076.}6IJ.968
15.046.998.723

64668.654.553

55.565.211.490

39,991.893.845
J8. 708. 721. Oil)
32.055.544.443
6.366,052,341

18.464,070.755
4.94 1.I75.J9 J

a

37.124,298

- Bi fi6 Thj Phul1I1gThAll
- B" LCHll
4.000.000.000
47.87$.391

250.000.000
178.1149.794.627

CQur

893.300.000

94.017.4S6J59

'"

Khoan vay Chi nhinh Ngiin hlng Noog nghi~p va PhJil tr~n Nong lhon DOng HJi N;)i theo HiJP
d6ng h~n mllc tin d\lng sA 2oo7ool04f1-lMTD ugiy 28 thanl 04 nAm 2010 M thanh toan ti~n vit
tlf, hang h6a va cae nhu cAu thmh loan khAc ph\lC Vl'.an xu 1, kinh dOllnh va lliJP d6ng h,n mlic
tin "\lng sA 2010001 S6IHMTD ngay 04 thang 06 nAm 2010 d~ thanh toan phl'c V\l Ihi cong ~6i
tMu sA 06-XL th,*, d •••.an kllu nM i1 eao dng va vAn phOng if.i ngll 102 T11J1JngChinh, DOn,.
Da, Hi NQi thOi h~ CM hltn mlic tin d\lng Ii 12 thling k~ tir ngay 28 thang 04 nAm 2010; IAisuat
ap d\lng If.i lhOi di~m ky hiJP d6ng la 14o/Jn!m, di~u chlnh linh h",,!.

'"

Khoirt vay ngin h~n Ngiin Mng Diu tlf va Phat lri~n v~ Nam • Chi nhanh Si1 Giao dich I theo
hw dbng tin d\lng ngim h~n h,.. mire stl 011272693!20IM-lDTDHM ngay 27 thang 04 nAm 2010
d bb sung v6n luu dQng, lil; .uitt va thiti h~n vay theo Hqp d6ng tin d\lng ngAn h~n CIItllt.

'"

Kho8n vay ngin hlUl Ng;in hang TMCP C6ng lhlWl1g Yi~ Nam theo hqp d6ng tin d\lng ""
ISM-IDTD ngay 30 tMng 06 nAm 2010 d b6 sung v6n ph(IC V\l Ihi cOng mOOgCQCva cae tAng
hAm cOng trinh xay d\lllg. LAi suitl trong "'" theo quy dinh CM Ngiin ILIingNha nuUc, Ngiin hang
TMCP o:lng thlWl1g Yi~l Nam, the<>th6a thu~n CM 2 ben va dm;1Cth~ hi~ tlin timg gi.liynh~n I1<,l
Chi ti~ sA ph!1 sinh v~ cae khoin vay nhlf sau:

s(, li~n ~.y ph"
s6 dh RIIII
.inh Ironl\ n~.~
Yayngi"~
89.016280.968 224022.506.110
ngin hanl
Yay "gin~
cae 16cM~ vi
41.419.944.471
4.941.17S.391
ca nhln khic
94.0 17.4~.3~9
265.44Z.4~.641
Conll

,.,

(OJ

s6 li~n •• y 41
In; lronl nlm

s6 cu61 nlm

112.951.7D,S91 140.141.(7).S4S

1).200.301.888 20.8S2.100.668 38.708,121.082
1J.200.JOt.888 193.810.414.261 178.~9.79U27

Hng kh!c la 10.000.000.000 YND ehu~n Iii cOog I1<,l

pha; lnI sang va ),200.301.888 VND Iii ny
nhip

>S.

TanK khic

g&.

Pha; lni chu n~orlri ban

I


l

CONG TY c6 PHAN OAU mv;"

PHAT TRIEN t>6 THI LONG GIANG

IJia ~hl; 56 "hi 171. "ulmg X.in Tholy,phulmg Dich Vllng Hi •••....a~ cAu GiAy.H. N{>i
BAocAo TAl CHINH HOPNHAT
Cho nlnIlti ~hlnh Ut thile ngay 111Mng 12 n]m 20 I0
Oin Ihyl, ,"Inh bio do til cblnb hqp "hit (liq, thoo)
Phii
Phii
Phii
Phii

lnl

tri
tri
tri

kh"'h hang >nhi eung cAp v$t n.r, hang h6a
kh"'h hang eho thue thib bi
nhi cung elp We

CQn2

".

w.

sA ellAi urn
76,012.633.891

sAd"
lIim
68.969.038.744
3.121.456.707
303,74H30
43.71l.S90

4.765.658.368
235.714.929
657.438.215
81.671.4 .•5,403

72.437,9'52.971

N2uOi mUll lri ti~n tr",",
Tri lru'I\lclien quan db. hqp dlmg JUlydlfl1g
Cae khoan nguO'; mu3 Ira ti~n Il"l1'\Xkhic

sA e"Ai nam
13.997.998,901
38.231.215.343

sA dll Dim
4.453.681.127
26,091

CQn2

52.229,214.244

4,453,707.218

,

Tbu~ va die kbnil" pbill IIQPNh .• IILfflC

Thu.! GTGT hang ban n<)idia
nUl! thu nhip doanh nghi~p
ThUl! thu nhip ci nMn
C4c 1000ithu~ klLic

qn2

s.\ phil n{>p
s6 din nilm
~L.'!atU_
9.188,071.659
5.255.671,753
8.364,995.719
6.362.382,316
45.339657
751.996.427
6,000.000

s.\ "I n{lplronK

I 7,~98.407 ,03~ 12.376.050.496

23.146.957.960

"m

11,014.283,869
11.419.049.979
707.624,112

56 e,,61 nam
3.429.459.543
3.308.328,056
89,71 t.972

6.000.000

6,827,499,571

TItIlI gl4 trj gill ,/llIg
C"'ng ty ~p thu~ gia trj gia ting thea phllU1lgphip khAu In)-voi thu~ suA110%.
1'/Iu/,,,u """, dOll"" "K"irp
e •••••
g ty phii n<}pthu~ thu n~pdoonh

Ole IlJf'i

ngh~pehoeac

khoan lhu nhlip linh 1hu~ vm thUl!swlt 25%.

,,,uI '''ac

e"'ng ty k~ klla; \'i!l(>p thea qui dinb.
21.

Cbl pbi pblii Iril
LA "hoan lTk:h In/
22.

C;c kbnin pbal lri. pbil "QPkhae
e"Ai "Jim
177.551.968

st.du nAm

1.300.000.000

1.300,000.000

1,038.018.970
10,000.000.000
36,547.000

1.729,229.129
20.000,000.000
12,275.000

67.251.000
12.6 I~.31>8,938

23.088.876.664

sA
Kinh phi cOng doan
G6p v6n mua e6 phln BOT Phu My eua ong
TrAn Hltu Thling
cA Itrc ph.i tnl
Vay cty TMDV Tnlng Thi khOOglinh l!j
Phai lr' khAc
Bilo hihn thAt nghi~p
C9"lt

23.

Qu,9 khn

,,

47.372,535

lhOOn!: pbllc l<,ri

"


CONG TV CO PHAN OAU roVA

PHATTRIE'N DO TH' LONG GIANG

d" Gily, Ii! N~i

Dia chi: sh nha 173, d.rong Xuin ThiJy. ph.rong D(ch VQngH",. qu~
IIAocAo TAl CHINH HOPNHAT
Chon.l.m \Ai chinll kit Ihuc nilly 31 thallg 12 n.im 2010
Db lhuy~ minh bao clio til chlnh hQ1>
"hit (hlp thw)

sc'i <:TAunlim
______
Quy khen thiWng.
phlic lqi

5592.342.074

Quf thulmg HI>QT.

Ban Di~u banh

2.598.170.229

q"g

8.190.512.303

TAn!: do
tnch I,p til
_Ion "huin _

Chi quf Imng
"Am

4,899.118,180

5,016,199.807
1.003.007.676

I.S9S.162.SS3

4.899.1111.1110

6.019.207.4113

7.070.423.000

sAcuAi
Nh~n v&n g6p DA 69 VO Trvng Ph~ng cua Cly

CP XD
KT Vj~1 Nam
Nh~n vAn g6p clin ly TNIII( l<.>ngThinh
Nh~n g6p v&n DA Sal obng cua Phfl1l mnh
lIo;mg

va

C9"!:
15.

dm

5.475.260.447

sAdu

dm

3.656.352.776

3.656.352.776

458.599.632

458.599.632

2,500.000.000
6.614.952.408

4.114.952.408

D\"pbon; t'V'd:p mil vif<; lam

s.!; diu

nlim

s.!; trich I,p lrong nim

5.1S1.667
136.266.000

S6 chi Irons nlim

sAnAi

dm

141A47.667


c6

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diNG TY
PHAN DAU nfVA. PHA,TTRIf:"N

THJ lONG GIANG
ilia chI: sA nllt In, dubn&x"'" ThUy,pl"mll&[)jBAocAoTA[CHINH
HQPNHAT
COO..amIii chlnh ktt!hilc nglly 31 than!!:12 nam 20[0

".

V;'jll i1AuIII dia chu sit hfru
Biing JJi ""II •• bll" JjJnf( CUllyJ" ell" '0' lIij"

s;'; dll iliu nam nay
C{;dong gop v{;n

vA" diu II. eua

Tb~"g dluAn

ehli sir bihl

cf. ph~1I

ell phi~uqui

Q"ydiu tll
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Quy khlie thu9c
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thu: eh"" phill
pho,

3.[07.935.~82

14,196,639,488

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80.000.000.000

27.207.000.000

119.992.750.000

65.367.334.165

18S.36O.084,IM

//9.992.750.000

65.367.334./65

1115.3600$4./65

6.21~&71.163

130.727.446,233

• r,..."g40 gop bdng

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l.qi nhu," troIIg..am
47.318,S75,192

Mua lai dJ phi~u troIIg

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(43.S00,OOO)

47 .318.S15, 192
(43.SOO.GOO)

Trkh l~p cae guy troIIg

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4.899.118,18(1

2445.559,090

Chia e{;tile nam tllll'1c
Chia c{;lile nam nay

(6.983.204000)
(21.(110,996.000)

Khoan 1&cua COng ty
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sA

d 11euti; "am nay

Ban ,1>:Jy/,"'ink,.;y

(12,243,79S.45(1)

( 188.(164.670)
199.991.7~0.OOO

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11.114.9H9.J4J

5.~~.4'H.672

11.089.154.560

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(4.899.1 [8, 100)
(6.983.204000)
(21.010.996000)
(188.(164.670)
330.181.222.740


1

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co

PHAN OAU Tl1 vA. PHAT TRIE'N £)0 THI LONG GIANG
Dja chI;
lIM 173, d1.rtmgXu!n Th"y, pln'<mg Djch V(lflg H,u.qu~~ du Gity, HAN(>i
BAa CAOT).l eHINfl HOPNH}, T
Cho n.UnIii c_~~_k~_thUc_ngAy
31 tlW>!lll nam 2~ 1•.__

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V6n g6p e•.•.•.cic ell dong

Ct:. phi';" qu5'

199.992.150.000
92.574.334.165
(4].500,000)

C9"1l

292.523.584.165

Th~g du von co phan

sti d,j,u

lIim
80.000,000.000
27.207.000,000
107,207.000.000

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eli ttil:: d! chi Ira nhll' sau;
Nimtrm

cf, lire lllim trucrc
T ~mm.g c6 llie nAm lIay

26.956.181,030

qng

28.685.410. L!i9

1.729.229.129

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sti ellA; DAm
st.luqng c6 phi&. dang ky pIla! hanh
sA luqng eli phJu elAb.in ra cOng chung
cJ phil" pM tJWng

st.

cd phil" ll'U Juqng,J, p/li~u dllql;

mua r~i

2.900

Co plriell phO tMllg
cd phil" IIU dJl

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cd phik ph6 thOng
c& phiiultll tldi

2.900

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,

,

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19,999.275
19.999.275
19,999275

i1.l.u nim
8.000,000
8,000.000
[j,OOO.OOO

19.996.375
19.996.37$

8.000.000
[j,000.000

Menh gUi d phi~lI dang luu himh: 10,000 VND,

27.

Lt;rikb cita c;\ dong Ihi~u sA
LQi ich CM ch don8lhj~u sA Ih~ h~n phAn quy~n Ic;1icita cae ch dons Ihj~ sA IronS Si'
lhuin CM cons ty con. Tlnh hinh bi~n dQnglo;riich cua c6 dong lhj~u sA nhtr sau:

sJdAu n~m

iii

i8i sin

Nim

Day

LQi nhu.n sau Ihu~ cua ch dOng Ihj~u s6
Tlng do hiT nhAI kinh doanh
Ting khac

(178.108.330)
9,000.000.000

s.\ cul.i

8.821.891.670

nlm

30

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