Báo cáo tài chính công ty mẹ quý 2 năm 2010 (đã soát xét) - Công ty Cổ phần Đầu tư Năm Bảy Bảy

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l. Taisanc6 dinhhnu hinh
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221
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CHi T16U

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56 l, NguyenV;n Dau,Phuqng5

Thanhph6H6 Chi Minh
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Cho giai doanhoatd6ngtir ngay01/01/20t0
dCnngay 30/06/20I 0

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92.47n.2a1
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25.535.146.358

L806.55?.413
80.000.000
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402.553.665

3. LginhuAh *inh doanh trctc hhimg thaJrddi in ltu
dAnc
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LEa chuyAntiAn h t til hogt d1ng kinh doanll

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(6.464.452.993)
(5I .685.202.896)
(402.553.665)
(3.782.558.598)
(3.676.432.000)
(289.041.138.s16)

lI. Luu chuyilnti6n ti hoet ilong .lAutu
l. TiCnchi ddnua siim,xay dlng TSCD
2. Tianthu tir lhanhli, nhuqngbAnTSCD
s. Tiin chi diu tu g6p v6n vdodon vikhec
6. Tidnihu hdi dAutu gopv6n vdodonvi khic (*)
7. TiCnihu lai chovay,c6 ttc va lqi nhuanduo.
c chia
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25
26
27
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L Tian ru tt ph6thinh c6 phi6u,nhanv6n g6pkhdccna
chi sd hiiu
2. Tianchi rrAvdn g6pkhic chochnsd hnu,mualqi cd
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L'ru chuyentian thudn trong ki
Tian vi tu0ng duong ti6n diu ki
Tian vn tuons iluons ti6n cu6i ki

179.9t0.938
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50
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419.188.13t.367
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Cdc thLyet hinh ti trcn4 9 ain tang 27 lA b0 phA.n hop th@h cna BAo cAo fii chinh

127.318.183_565
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(21.560.000.000)
21344.762.121
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5.039.039.252

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Cdngry C6 phAnDiu Tu Nem Bdy Bay(gai dt la'COngty1 le mot don vi thdnhvi6ncuaT6ng
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DauTu NamBayBaycia Hoi DongQuanTri T6ngC6ngty XayDUngC6ngTrinhCiaoTh6ng5.
C6ngly hoetdongtheociAy chrmgnhandangky kinhdoanhs64103003556
do Sd Kii hoachva Diu
lv TP.H6 ChiMinh caplandauvAongay4 thang7 nern2005,ve ceclensriad6i:
Eangki snad.ii lanthn l, ngay8 $eng 7 nim 2006;
Eangki sta d6i lanthrr2, ngay26 th6ng3 n1'x,2007]'
Edngky sta d6i lanthf 3, ngay4 thang12nam200?,
DAngky sirad6i lanthu 4, ngeyl5 th6ng5 ndm2008.
Theogiiy chungnhandAngki kinhdoanhlAntht 3 do Sd Kd hoachvADAutu TP.Hd Chi Minhc;p
ngdy4 th6ng12nAm2007,V6n didulCcia C6ngty la : 154.000.000.000
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COngty C6 phanOiu tuNirn BdyBeytei BinhThuan.
Diq ch.i:s6 47 TrAnHnngDao,Thanhph6PhanTlii:t, TinnBinhThuan;
c6ng1yc6 phanDautuNan BayBay- chi nh6nhTeyNam.
Dla cld: 36 B1?-19Trungtan ThuongMai.Phuongl. Thi xa BacLidu.TinhBacLi6u;
MidnTrung.
Congly Co ph;nDaulu\am Ba)Be) ChinhAnh
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Chi nhAnhC6ngty C6 pbanDauuN6m BeyBay- BanQuanli dUanQuangNgai.
trd cri: Th6nTrudngTha Tay,Thi tranSonT!nh,Tinh QuangNgai.

CAngl! co,t:
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C6ngty TNHH Xiy dFng- Thudngm?i- Dichvq - Sdnxu6tHirngThanh
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Eia cir'rs6 0l Nguy6nVanDau,Phudng
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V6ndiaule: 41.200.000.000
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i6n rhqc ti g6p Jin 3t 122009: 19.140.000.000
d6ng gi.i g6c khoen diu Iu !a
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56 |, Nguyan
VenDau,Phudne
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BAo ci(o TAI cHiNH
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Dong San.xey dlrng c6ng trinh dudnggiao th6ng,cdu pha,duongrhny, dudng bO,dudng
s6t,c6ngtrinhthiy dien,nllietdiCn.Sanlapmit bing. Xaydtmgc6ngrrinh,hangmtc c6ng
tinh dandung,ky thuat,k6tc6uc6ngtrinh;
LapdAtlrangrhiErbi choc6ngrrlnhxaydung:dien.nu6c.diauhoakh6ngkhi {lri gia c6ng
co khi.\i m?didn.l6ichC
phCrhaiteitrU
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Sanxuatdienl
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kh6ngchlulua;
SanxuatbCt6ngva cecsanpham i xi meng,vila,sanphamdr kim toAid6csin, rhung,bd
chta.Cat,taod6ngvd hodnthiende;
Kinh doarfiluu tlu du lich:khdchsan.nhdnghi.kinhdoanhnhahangen u6ng(kh6nghoAt
dongtai trg ss va vi6ccungcip dichvu cin phiiitidnhdnhsongsongv6i dlu tr.rxaydung,
nangcap,cait4ohoic mualaikh6chs4n);
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DaotAotu r;n gidm\61xeydungc6ngrrlnhgiaothongl
Daolao day nghe.llr vanvAquenly kinh doanh.Tu v5-nddu lu (lru rLrvdnrdi chinh,k6
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Xay dungc6ngtrinh ngamdu6i dat,dudi n(dc;

Tr6ngrlrng,chrn nu6i,tr6ngtrQttheom6 htnhtrangtrai (kh6ngchannu6i tai trUsd);
TruyCntai dien,phanph6iva kinhdoarhdiCn;
Khai thi4cdii cdt,sdi, elets6r,caolanh;
Kinhdoanhkhudu lichsinhthdi(kh6nghoatdonetai tru sd).

co sOLApBAocAo r,ir cHiNHv,i.Ki Kt roAN
Cd sd l4p bdoc{o tii chinh
Bdoc6otei chinh kCmtheoduoctrinhbdybdngD6ngViCtNam(VND),theonguyentic gi6e6cva
phUhqp vsi c6cChuenmuc Kd to6nViCtNam,He th6ngK6 toanViCtNamve cdcquy dlnhhien
hdnhki6c vC kCtoenhi ViCtNam.
860c6otei chinhkdmtheokhdngnhiimphen6nhtinhhinhteichinh.kdtquahoatdOngkinhdoanhvd
tinh hinh luu chuyCn
tiCntCtheociic nguyentAcvd th6ngle kCtoandugcchapnh6nchungtAi cdc
nudckhiicngodiViCtNam.
K' k6 toin
Ndmtei chinhcia C6ngq, bit dautu ngayOl lhdng0l vd k6tthncvaongay3 | theng12.
C6c86o c6otdi chinhney duqc lap chogiai doanhoatd6ngtri ngiy 0l thengOl nam2010d6n
ngdy30 th6ng06 ndm2010.

cHU-i.NMLtcv,i. cHf D0 raEroAN APDVNG
mucK6tornVietNamhiCnhanhtrongvieclApvd
c6ngty datuanthridaydi y€ucAucriacdcChuAn
trinhbayBiio cro tai chinh.
ngdy20103/2006
Bdoc6otei chlnhduo,claptheoQuy6tdinhs6 152006/QD-BTC
crlaBQTdi chinh.
neity3\/12/2009cia B0 Tdi chinh.
Da dugcsiad6i, b6 sungtheoTh6ngtu 244l2009nT-BTC

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THUYiTMrNHBio cAo rAI csin

BAO CAO TAI CHINH

Chogiaidoanhoatdongtir ngay01/01/2010

tllsal]!4!4g]C

C,tc Thuy,itninh nAyIa m,t bOphtin hqp tlnnh vd cin Aryc dqc dins thdi fti Btio cao hi chinh kan heo

rv.

TOMTATcAc cHiNHsAcHKETOANcHUyEu
SaudayhcAc chinhs:ichkii toanchny6uduqcCdngiy apdungtrongvieclapBiiocaotai chinh:
Udrctinh kCtodn
viec lapB60cdotai chinhtuanthri theocacchuia myc K6 rc6nVlCtNam,HCth6ngK6 rodnViqt
Namvd cdcquy dlnh hienhenhkhacvCkCtoentai ViCtNamy6ucauBanCi6md6cphaic6 nhnng
udctinh v;rgia dinjr.anhhuongdens6 lieu bdocaovd c6ngng, tai sanvA viectrinh bayc6ckhoan
c6ngnq va tai santidmtangtai ngirylapBaoc6otdi chinhctng nhuc6cs6.lieubAoc6ovCdoanhthu
va chi phi trong su6! namtdi chinh. Ket qua hoatdongkinh doanhthuc G c6 thCkh6cvoi cac u6a
tinh,giadinhdatra.
Tian vi cdc kho6r tuong ttuong ti6n
Tianmatvd c6ckloan tuongduongrianmit baogdmtiin matt4i quy.caclhoan tiangti kh6ngki
han,c6ckhoAndautu ngenh4n,c6 khandngthanhkhoAncao,dEdangchuldndoi thanhtiCnva it rni
ro li€nquand6nvi€cbi6ndQnggietri.
Cic khoiinph6ithu vi d\r phdngnql(h6ltdi
D\i phdngphaithu kh6 dbi dugctrich lap chonhtng khoanphaithu da qu, henthadr toantir bathiing
tro l6n, ho4ccdc khoanthu ma ngvdi nq kh6 c6 kha n6ngthanhtoando bi thanhli, ph6sanhayc,c
kh6 khdnluong tU.
HAngt6n l(ho
Hangt6n kho dugcuc dinhrCn cs so gie thAphon gifa gi6 g6c va gia tri thuin c6 th6thvc hion
duqc-.
Ciag6chdngtdnkhobaogdmchi phi nguyenv4tlieutructii:p,chi phi laodongtructiiipva chi
phi sdnxuit chung,nEuc6.d6co duqchangl6nklo d diadiCmva tBng thaihienqi. Ci6 tri cirahang
tijn kho xuatditngdugcxiic dinhtheophnsngphepbinhquangia quyen.Cia tri thuanc6 the thlrc
hiendlrqcdugcxdcdinhbAnggiabAnudctinhtri.tc;c chi phid6hoenthenhcnngchi phitiCpthi,btn
h,'ngverphanph6iphatsinh.

DU phdnggiamgi6 hdngttjn kio cia Cdngty duoctrich lap theocac-quydinh ke toenhiCnhdnh.
rt'"o ao,ting tiauq" pih6ptrichl{p du phdnggiamgidhdngtdn kho t6i thdi,hdng,kdmphim chAt
trong tnrdng hqp gi6 tr!.thlrc t6 cia htug t6n kho caohsn gie ti thuanc6 the thuc hienduo-ctai lhdi
diernket thfic ni€nd0 kCtoin.
Tli siinc6 iiinh hfi'uhinh vi khiu hao
Tai sanc6 dinhhi,uhinhdugctrinhba, rheonguydngi6lru gielrihao mdnInyk6.
gi6rdisanc6 dinhhuuhinhbaogim giamua\d loanbOciicchl philhiic lienquanlruclidp
Nguydn
d€nliac dm di sin ,vaolr?ngrheisansengsi dqng
Nguyengi6 di sa,nc6 dinhhnu hinl do tU ldm,$ xaydlmgbaog6mchi phi xayd$ng,chi phi sdn
xuatlhucrephatsinhcongchiphilaPdarvach4)rhti'
Tai sanc6 dinh htruhinh dlro,,cki6u haotheophuongphapduongthdngdua tren thoi gian hnu dung
udctinh.cu thCnhusau:
56 nam
Nhdcta va vatki6ntrlc
Mey m6cvd thiiitbi
Thi6tb! vdnphdng
Phuongtien vantai

05-20
04-07
03-t4
06-07

t2

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CONGry c0 PHAN DAU rrl NAM BAy B,{y
56 1,NguyEnVAnDau,Phudng5
QuanPht Nhuan,Thanhph6H6 Chi Minh

Blio cAo rAr cHiNH
Chogiaidoanhoetd6ngtn ngdy0l/01/2OtO
dCnngay30/06,20t0

FtisdBor-DN

Cdc Thuyiitninh ndy ld n1t bOph,jn hqp thdnh vd c,in dryc dqc dons thdi ydi 860 c.io di chinh kan heo

rr

Tii sAnc6 dinh v6 hinh vi kh6uhao

II

Tai sanc6 dinh v6 hin}l thii hiengie ti quyansn dungddrkh6ngc6 thoi hqntai s6 I Nguy€nVdn Dau,.
phuong5, quenPhnNhuAn,
thanhph6H6 ChiMinhduqctrinhbdytheonguyCn
gi6.

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PhAnm€mqudnl;/ duockinh baytheonguyCn
gi6tnrgi6ki haomdnliiy k6.
B6t dongs6triliu tu
B6tdongsandiu tu baogajmgidtr! quydnst dUngd6tva nhaxucmgvatki€ntric do c6ngry nim gin
nhdmmgcdichthu lqi tir viCccho.thuC
hoic chirtanggi6duqctrinhbaytheonguyengi6 tri gi6 rri
haomdnliiy k6.NguyCngi6cta b6tdongsandautu dugcmuabaog6mgia m; vn cA; chi pti lien
quantrrrctiep nhLrphi dichvUlu van-vCluatphap[Cn quan,thuCtruqcba vd chi phi giaodichIiCn
quank}lec.Nguyengid b6t dongsandiu tu tg xay le gie fi quy6ttoAnc6ngtrinh hoaccacchi phi IiCn
quantructiepcia batdongsdndeutu.
Cdckhoin deu tutli chinhvi chimgkhodn
C6ngty con
Cacc6ng.tydltgcxem la cOngty concia COngry khi Cdngty n6mquyankidm soiittai ciicc6ngty
ndy.QuydntidmsodtdLrgcxdcl$pkhi C6ngty niimgit tr6n50%quydnbi6uquy6td c6ngty cond6
c6 quy€nkiemsoft cAcchinhsiichtdi chinhva ho?tdongcLiacdcc6ngty dd.
Khoandiu tu vao c6ng ty con dugc ghi nhantheophuongphapgie g,5cdugc qui dinh trong chu;n
m{c Kd toen s6 25 - Bao c6otai chinl va ceckhoandautu vdo c6ngty con. DU phdnggiamgie fi
dAutu duqclAptheoi kiiincia Banci6n d6ckhi cackhoangiamgiari naykh6ngphaild tamlhdi.
Du phdngdugchoannhapv6i di6ukiengi6tri ghis6sauhoannhapkh6ngvuqtqu6gi6trighi s6cia
ghi nhan.
khoanddutu n6unhudlrphdngchuaduorc

2c

a

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1
ty mec6ng ty c6 Anhhuongd6ngkii nhungkh6ngphaila congty con
coni ty tient6t ta .Ot
"6ng
hayc6ngty li6ndoanhcia C6ngty. Anhhudngd6ngkCthehienoquycnlhamgiavaoviecduaracac
quyetdlnh ve chinh sachtai chinh va hoatdongcia bennhandautu nhungkh6ngc6 alnhhu8ngv€
m4tkiCmsoethoic d6ngkiensoetnhiingchlnhsachnay.
TrongrruonghgpmQtc6ngly thanhvi6ncia Cdngr) rhuchiin giaodich\di mqrcdngly lidnk6l v6i
c6ngty, lei/16chuathuchientuongrmgv6i phengopvoncia C6ngry vaocdngty lienk6t,duorcloai
bdkh6iBeocdotai chinh.
Cdckhoinddutuching kholin
Cackho;ndiu lu chrmg$odn duqcghi nhanbatddunr ngAymuaklodndautu chungkhodnvadugc
xacdlnhgia lr! bandauLheonguyengidva ciicchi phi li€nquanddngiaodichmuacackhoandeuru
chrmgkhoAn.
Tei cacki k6 todntiiip theo,ceckhoandAutu chungkloan duqcx6c dinhtheonguyengiatrri cric
khoAngian gi6dautlr chungkho6n.
Du phdnegiam gia dau tu chungkloen dugctrich lap theociic quy ilinh vAkii to6nhien hanh.Theo
do,C6ngry duqcphEptrich l6pdUph6ngchoc6ckhoandeutu chtrngkhoantlt do traod6i c6 giatri
ghi s6caohongidthi truongr?ingaytEl lhic ni6ndOkClodn.
Chi phixAydFngc(' bin dit dang
m$ dichsanxuAl-chothuC.quanlri hoic chob;l
C:ictai sandangrrongqu6lrinh xaydlrngphuc.,/u
ki mucdichnaokh6cduocghi nh4nlheogiag6c.Chiphi naybaog6mchi,phidlchvu vd chi phi lai
vayco li6nquan_phu
hsp voi chinhs6chkCto6ncuaC6ngty. ViCctinh khauhaocuac6ctei sar ndy

.lugcapdunggidngnhu v6i cdcdi sankhiic.b6tdauti khi tdi sanovao tr?ngth6isAnsdngsi dung.
13


CONGTY cO PHANE,iu ru xAM n{v Bey
56 I , Nguy6n
VanDau,Phudng
5
ph6H6ChiMinh
Thanh
QuanPhnNhu6n,

BAocAo rAr cHiNH

Cho giai doanhoatd6ngtn ngdy01/01/2010
den ngdy30/06/2010

r d u r L r ._MM
l l \trN
l H
|B
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c A4u( )rr Art ccnHr ri H
N H(( T
l l bl E
p prI H
HLEUo) )
MAU So B 09_DN
CAc Thuyat ninh nar ld nd bA phdn hqp thdnh fi cin drcc doc ding thdi r6i Bdo cdo tili chinh kem theo

Cic kloen trA tru6t dii hen
Cic khoanchi phitra ruoc ddihankhAcbaogdn c6ngcU,du.
ng cu,vd cic kloar chi phi tratrlr6cdii 1
hdn.lai\ay duocv6nhoadi lhuchiencacdlranj
- Cli phi tra tni6c ddi hanld c6ngcu dungcu duocphanb6 vio Beoc6oki:rquaho dong
kinhdoanl..n dungphuqngphiipduongrhangr
- Chi philaivd) dLroc
v6nhda\d phrklacd€!h{c hidndUanduocphanbo \Aok;r qudhoar
dongkinh doanhkhi du 6.nbatdAutrienkhai kinh doanh;
- Chi phi quanly ciradlr Anbfi dongsanduqcph6nb6 vdok6tqunhoatdongkinhdoanhdua
trCnchi phi dUtoAnbandauve sanluqngthuchi6ncia dir6n.
Ghi nh6nv6n chii sb hitu
V6nchirsd htu dlro.
c ghi nhantheos6v6nthucg6pcia chi sd hihr.
.6 chenhl+chlonhonhodcnirohongi:i-a
lh?ngdLr\on co pnihduqcghinhdn.rheo
gid_rh$c
td ph.l
giri
phiilu
phft hanhlandAu,phdthenhb6sunghoAct6i ph6thanhc(iphiiiunganquj.
sinhvd m6nh c6
V6n kheccia chi so hiiu duo.
c ghi nhantheogi6tri cdn lai giAagi6 tri hqp li ctu cactdi sannhAn
duo,,c
do bi6u,t4ng,saukli trir di thuiiphainopliEnquanddnci;ctai saLn
na]. Ngoaira,c6ckhoan
g6p
ghinhAnvdokhodnmucndy.
nhan v6nli6ndoanhcing dLroc

C6 phiriungan9u! duqcghi nhaniheogietr! thtlcti soco pfi6u do Congty phdthanhsaud6mualai
duo.
c trir vdov6n chi sd hitu ciraC6ngry. Congty khongghi nhanc6ckhoin lai/(16)kh; mua,ban,
plrit hdnhc6cc6ngcu v6nchi sdhau.
NguyCntic ghi nhanlqi nhuanchuaphenph6ild s6 lqi nhu6nGoac16)tri kiir quaho?tdongkinh
doanhcia C6ngry.trir(-) chi.phithudthu nhapdoanhnghiepcnaki hienhdnhvd c6ckhoandiau
chinhdodpdungh6it6 thayddichinhsdchke todnvd dieuchinhh6i t6 sais6ttrengy6ucliacdcram
trtroc,
NguyCn
t6ctrich lapceckioan dg iril, c6cquyttr lqi nhuansaulhuiicancrl vdoDidule crlaC6ngty
quy6t
ve
dinhcia HOiddngQuantrith6ngquaDaihoiddngcii d6ng.
Ghi nhandoanhthu
Doanhthu dugcghi nhanklri kiit quagiaodichduo.cx6cdinhmot cAchd6ngtin cAyvd C6ngry c6
khanangthuduqcceclgi ich k;nht€ tir giaodichndy.Doanhthucungcapdich vu duocghinh6nkhi
co birngchmg \ d 1 ri dic\ \ u cungcip duochoenlhiurhI4i nga)Letlhic ni6ndqkd roAn.
c ghi nh?ntrenco so d6nlich,dtrqc\ec dinhtrenso du cdctai khoantidng&i va lai
ui tiangfti dlro.
suatepdung.
kh ColgD c6quyennhinkloanlai.
I ii rircdckhoandAurlrduqLghinnd-n
Hqp il6ngxeydrrng
Khi k6t qua thuc hien hqp ddngxay dlmg c6 thAdlrqc!r6c tinh mot c6chdangtin c4y, doanhthu vd
chi phi lienquandCnhqp d6ngduqcghi nhantuongtmgvdi phenc6ngviCcdahoin thdnht4i ngdy
c nn bing $ le phantrdmgiirachi phi phAtsinhcia phanc6ngviecda
kiit th[c niendOk6 to6nduo.
hoanrhanhtai thdi di6mk6t thlic k' k6 toanso.v6it6ngchi phi du toancnahqp d6ng,ngoditri
trudnghgp chi phi ndy kh6ngtuongduongvdi phenkh6i hrangxay lap dahoenthenh.
Khoanchi phi ndy c6 th6baogdmc6cchi phi phuthem.cackhoanboi thuongvAchi thudngthlrc

hienh9pdaingtheoth6athuanvdi kh6chhen8.
l4


CONGrY cO PHi.NDAUrrt NAM BAy BAy
S6 I , NguygnVAr Dau,Phudng5
QuAnPhLlNhuan,Thanhph6H6 Chi Minh

BAocAo rAr cHiNH

ChogiaidoanhoAtdongtir ngay01/01/20I 0
30106120t0

Ngo4itQ
C6cnghi€pvUphatsinhbing ci4cloAingoaila duocchuyanddi fteo ri gid tai ngayphdtsinhngh;ept
vU.Chenhl€chti gia phatsinhtir cecnghiCp
vUnay.lugch?chtoAnvaoBdoceoKil quahoatd6ng
kinhdoanh.
Sil dLrc6ctdi sanbing tianve c6ngno pheilhr! phaita c6 g6cngoaitCrai ngeyk€t thucni6nd6 k6
to6ndugcchuyend6i th€oti gi6 tai ngdynay.Chenhlechri gia phAtsinhdo ddnhgiii lai cActai
khoenndy d.ugchechtodn.vaob6ocaoket quahoatd6ngkinh doant. LAi chCnhl6ch ri gia do dinh
git lai cecs6dutai ngdykiit thlc nicndOk6lodnkh6nsd;qc dirnsdEchiachochnsdhdu
Chi phi ili vay
Chi phi di vay li6nquantrvc tii:pdi:nvi€cmua,deutu xaydgnghoacsanxu61nhimgrdi siincrinmQr
thdi giantuongd6i ddidChoanthanhduavdosi, dungholc kinhdoanhdugcc6ngveonguyengi6tai
senchodenkhi tai sdnd6 .ltrgcduaveosi dunghoackinh doanh.C6ckhoanthu nhepphatsinhrir
viecdautu tamthdi cackioanvaydugcghigiamnguyengiatai sanc6 liCnquanTdt ci cacchi phi lai vay khdcduqcghi nhanvaoBaocaoKet qui hoerdongkinhdoanhkii ph6t
sinh.
CActhoen dy phdng
C6cknoandUphdngduqcghi nhankhi C6ngty c6 nghiavVnq hi6ntai do kdtquetir motsu ki€nda

xay ra, vd C6ngty c6 kha ning pheithanhtodnnghiavu nay.Cdckhoandq phdngdugcxacdinh tr€n
co sd udc tinh cta BanGirimd6cvA c6ckhodnchi phl cdnthi6tdii thanh1o6nnghlavu ng nayrar
ngeyk6tthlc ni6ndOkii toan.

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Thu6
Thu6thunhapdoanhnghiepth,-lhient6nggidlri cuasdthu6phaitri hiont{i va s6thu6hoanhi.
chiurhu6trongnam.Thunle-pchiulhu6U':icv6i
Sdrhu6hi+ntqi pheitraduqctinhdlrarrenthu,nhdp
lqi nhuanthuanduqctinh baytr€n860 caoK€t9uaho?tdongkinh doanhvi thu nlap chluthuCkn6ng
baog6mcic khoanthunlap haychi phi rinhdru€hoacduqc$au trir trongc6cnamlhdc (baog6mca
ld mangsarg.nAuco) rd ngoaira U)6ngbaogdmciicchl tiCukh6ngchiuthudhoackh6ngdu,'ckheu
trir.
COngty c6 nghiavUphainopthu6thunhapdoanhnghieptheoti lC25%linh trenthu nh6pchiuthu6.
Thuiithu nh4phoanlai duqctinhtrenceckhoanchcnhlechgiftagi6tri ghi s6 va co sd tinh$ue thu
nhip cia ceckhoanmlrctai san.hoAc
cdngnq trenbdoc6otAichinhvd dugcghi nhan$eo phuong
phapbangcand6i ke roan.ThuerhunhAphoanl?i phaitre phaidugcghi nh4nchotet ca c6ckloan
c gh; nhank}li checchanc6 di lgi
thu nh6phoanhi chi duo.
chenhlechqm thdi cdn tdi sdn.thue
nhuAndnhthuClrongtlronglai dekhaurir ceckhoanchenhICcht?mthdi.
ThuathunnAphoanlai duorcx6cdinhtheothu6suatdlrtinh scapdungchonamtai sin duqcthu hoi
haynq phaitra dugc thanhtodn.Thu6thu nhaphoanbiduqc ghi nhanvao b6ocio ket quahoatdong

kinh doanhtri truong hqp khoanthued6 c6 lien quan.lCnceckloan muc dugcghi thangvdov6n chn
sdhitu.Trongtrudnghgpd6,$ue thunhAphoAnlqi cing dugcghithangvaov6nchi sd hiru.
Tai santhu6thu nhaphoanhi vd nqthuethunhaphoenlai phaitraduqcbi trarkhi C6ngty c6 quyen
hqpphapdd bi' rri.rgita tai sanlhuCthunhaphienhanhvd thuethu nhAphiCnhani phainopvd khi
cactai sanlhuerhu nlap hoanlai va nq lhu€lhu nhip hoanhi phaitra lienquanldi lhuerhu nhdp
dugcquanIi bdi cing motcoquanrhuevd Congty c6 du dinhthanhtoandruethunhap
doanhnghiCp
hienhenhtr€nco sothuan.
apdungrheoc.icluit rhuChienhanhhi VietNam.
Ceclo?ilhu6khecduo,'c
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CONGTY co PHANDAu rrl NAM BAy BAy
36 1, NguyEnVanDau,Phucrng5
QuanPht Nhuan,Thanhph6H6 Chi Minh

THONGTIN B0 suNG cHo cAc KHoiN MUc TRiNHBAy TRiN BANGcAN Dor Ktr
TOAN
l.

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Ti6n vir cic khoin tudtrg iluong tidn

30/06/2010
VND

:l

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it
U
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I
T

BAocio rAr cHiNH

Chogiaido4nhoqtdongti ngdy01/01/201
0
dCnnsdv30/06/2010

Tienmit
l rengul ngannang
Lac xnoanluong ouong iten

c0nc
2.

8.s4s.695.661
I t3.22',7
.',7
68.964
121.113.464.45

01/01/2010
VND
'7.142.426.925
2.045.704.442
410.000.000.000
419.188.131.167

CAc khoin phiii thu khdc

J0/06/2010
VND

C6ngty TNHH XD-TM-DV-SX Hing Thanh

ong Ng6ManhHan
TdngCdngty XaydungC6ngtrlnhGiaoth6ng5
C6ngry C6 phanChungkhornViCtThinh
C6ngry c6 PhdnDAuTLrKhoangSanQuangNgai
UBNDTinhBacLieu:
- rnoan rkt nQ ltcn acn Du IQ qt(jt I ao ran LaL

Tidnquydng6pviln
- dng od xuan oidn
- 1ng NguydnHing Son
- OngTrtin Vin Khi?n
- ong Phqn ThanhHnng
Chiphi lai fri phi6uphanb6 chodu.in(*)
Cdngty COPhinC6ngTrtnhCiaoThdng503
\am BayBa]
C6ngq Cd ph,nCdngNghi.;p
T4mfng tiendCnbr)du 6nNBB Il
TamungtiCnd€nbirdu 6nBtnhCh6nh
Phairhukh6c

c0nc

01/0t/2010
VND

112.548.021.911
150.599.551.594
31.000.000.000 31.000.000.000

15.100.000.000 15.050.000.000
10.000.000.000 10.000.000.000
6.602.000.000
6.602.000.000
1.982.371.282
840.004.000
600.444.000
200.440.044
200.000.000

1.982.371.282
800.044.000
644.000.000
200.000.000
200.000.000
18.079
.t66.66',7
500.000.000

500.000.000
3.000.000.000
13.092.400.000
10.000.000.000
2.640.465
.3| 4
1.199.644.110
238.253.554.857
201.424.437
.303

Khoanchi phi lai traiphi6uphanbOchodlr6nCityGatetai ngdyI th6ngI nim 2010,C6ngty du tinh
TAi
sethu hi khoanphi ndytu cdngry con,hiendangquanli dU6n,khi dg annaymanglai lqi nhuan.
thiri di6m30 thAng6 nam2010,.kIoanmucndyda dugcphanlo?i sangkhoanmuc"Chi Phi Tri
Tnnic Dii Han" doBaneiamdiScquyi:ldinhsephanb6khoanchi phi ndyvdoktit qunsnnxu6tkinh
doanhkhi dg Anc6 loi nhuan.

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coNGrY_cOPHANDi,u rrt N;.M BAy BAy
SOI, NguyCn
Vin DAu,Phuong5
Phn
Nhuan,

ThanhDh6H6 Chi Minh
Quen

BLo cAo r,i.r cHiNH

Chogiaido?nhoatdongln ngny01/01/20
I0
dCnngey30/0610I 0

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THUYET MINH
THEO)
MAU SO B O9.DN
Cdc ThuyAtninh nay Ia n,t bOphAnhW thinh fi ain drqc dpc ddns thdi v6i Bdo cdo tdi chinh kin theo

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Hing t6n l.llo

30/06/2010
VND

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Nguyen
lieu,vatIieu
Chiphisanxu6tkinhdoanh
dddang,
baogdm:
- Dtr dn Khu odn hOcao ing NBB Garden I
- Du dn cAn hA cao Mng Dianond Riverside
- Dv dn Khu ddn cu Phvonq 2. thi ,d Bqc Lie- Dr dn Khu can hOcao ing NBB Garden Il
- Dq An Khu din cLr- TTTM Bdc Phan ThiAl
- Dr dn Khu din c* - De Lagi (+)
- Dr dn Khu ddn ck Hing vuong L Phan Thiit
- Khu phtc hop Binh Chdnh (giai doqn 1)
- Dr dn Khu ain u Son Tinh, Quang NeAi
- Dtf An Khu biet tr D.ji Thtb, Sdn,Qu,ing Ninh
Dv6n BOTTqe hinh QLIA qwThira
Phan Rang-Ttuip Chdn
- Dtt dn Khu dd thi sinh lhdi Din Diin, Ha Long
Cong gi6 g6c heng t6n kho

01/01/2010
VND

1.280.015.721 1.688.994.718
| .008.421
.655.329
718.655.907.907
264.729.8t
t.t05

251.600.745.601
161.112.791.658 t65.203.902.676
I11.079.985.846 121.153.731.855
350.934.977.569 63.131.760.933
25.162.062.052 16.413.273.532
2.308.653.t96
39.128.250.AA0 39.128.250.000
2t.307.003.668
20.000.000.000
21.660.756.537
4.622.009.755
5.001.832.971
3.163.625.442
5.40t.527.727
3.133.275.386
502.332.727
1.009.707,671.050 120,344,902,625

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Hdngtdnkho:gi6triddnbir,xdylip, hivay v6nh6ac6cdlr 6nxaydungh?tangve chungcu
(*) Chi phi xayd\rngdd dangcia d$ 6nkhudancu De - Lagidugcphanlo?il4i tii kioan mUc'.Chi

Phi Xny DVtrgCo Bin D& Dang"duqcghi chLit?i thuy6tminhs6 V.8 tai rhoidiamI rh6ngI nam
2010dCphanenhding banchatcnadU6n.

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Tii sanngin h?n khrc
30/06/2010
VND
Tamungcia c6cdoi thi c6ngxayl;p, khac
Ky qui SdTN&MT tinh PhriYcn-D!ranNhd
mdyThty dienD6 Den
Ky qui mdcat,daChi nh6nhBinhThuan

| | 329.410,158
2.403.000.000

c0ns

13.922.133.301

01/01/2010
VND
10.015.336.8t6
2.400.000.000

189.662.543
12.415.336.816

PhAithu dii h4n kh6c

phdirhudai hankhdcr?i ngayI rhdngI nam2010lhAhienkloan chi phi muaquyAng6pviin
KhoiiLn
lien doanhvao dU dn City Gat€or C6ngty CII. C6ngty dlr tinh s€ thu lai khoanphi nay tn c6ngty
T?i thdi di6m30 th6ng6 n6rn2010'
con,hiendangquenly dV an,khi dUiin ndyrnanglei lqi nnuAn.
kioan mqc nay-da dugc phanlo?i sangkioan muc"Cti phi tra fi.loc ddi hqn" do BanGifrn d6cquyet
dlnhscphenb6khoAnchi phindyvdokA quesanxuatkinhdoanhkhi du enc6 lqi nhuAn.

t7


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cONcrY co pHANDAUrttNANrBiy Biy

BAocAo TAI cHiNH

56 I , NguyanVdn Dau,Phudng5
QuAnPh[Nhuan,Thanhph6H6 Chi MinI

Chogiaidoanhoatdongrt ngay0l/01/2010
dCnngey30/06/2010
B O9.DN

-I
rI
rar sanco olnn nuu ntnn

=l

:1
:l

NhI cna,vit
ki6n trlc
VND

Thannli

(8.985.292.695)

Tei ngAy0l/01/2010
Gian do thdh li

VND

| 0.0| 5,570.156 7.03E.E00.542 442.994.775

32.1I:1.858.296
62_594_400
76.594.400
(r7.200.000) (9.002.492.695)

5.192.200.12E10,029.570.t567.038.800.542928.389.175 23.188.960.001

2.305.862.043 3,013,421,978 r.489.60E.622 659.24E.561
7.724347.204
299.36t.727
973.U7.326
450_799.372 8 3 . 3 4 8 . 9 8 8 1 . 8 0 6 _ 5 5 7 . 4 t 3

(t .925.223.407)
(17.200.000) (1.942.421.407)

Tfi ngny30/06/2010

680.000363 4.046.4?5J0,1

1.940.607,991

crri TRlcdN LAl
Td ngiy0ll01/2010 11.871.630.780 6,942,142.174 5.548.991.920

923,391,519

23.146.214

7,592,4a\2t0

24346.51t.092

Tti ngdy30/06,2010 4.5r2.r99.?65 s.983,094.8525.098.192.548 2,991.626 15.596.478.791
cia ti tai sanh6tkh6uhaonhmgvancdnsridungdiinthoidi6m30 thiing6 nim 2010Id 184.139.550
oong
7.

Tdi senc6 dinh v6 hinh
Quyin srl dgng
dAr

BAnquydn

phln mdmvi

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dnh

VND
NGUYiN CIA
Taingdy0l/0l/2010
T+i ngly 30/06/2010

1.648.t
88.000
1.648.188.000

VND

VND

r2.000.000
r2.000.000

r.660.188.000
1.660.188.000

12.000.000
12.000.000

12.000.000
12.000.000

clA rRl HAo MoNLoY KE
Taingny0l /01/2010
Tai ngAy30/06/2010

clA rRl coN L4r
Taingay0l/01/2010
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t.648.188.000
1.648.
| 88.000

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!f

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36 l. NguyinVin D6u.Phucrng
5

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Chogiaidoanhoatd6ngrir ngdy01/01/2010

O,3I_191t!4 tQ!!!1l!gl!!:!!!!L
rHUYtrr.MrNH
BAocAorAffiG6

danns"ai
r0/0b/20r0
s o9-DN

C.ic Thuyetminh nay lir nAt b6 phan hqp thdnhfi cin Aryc doed,jng thdi r6i BAo cda tdi chinh kAmtheo
8.

Chi phi xAy drrng co.ban dd dang

30/06D0ro
VND
Xay dungnhdm6ythiry dienD6 Den
Xay dlmgkhu khai thacmd {ii Ta z6n
Du 6nKhudancu- DeLagi(*)

01/01/2010

VND

2s.380.164.450 22.540.641
.323
L498.730.411
| .49',7
.230.411
I .142.024.28',7
26.878.894.861
25.179-896.O21

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(*) Chi phicia dUAnkhudanclr De - Lagitai ngd] I thangI n6m2010duocphentoaitaisang,,Chi
Phi SetrXuat Kinh DoanhDii Dang"tai thoi di6m30 rhdng6 narn2010rheoghi chLicriathuy6t
minhs6V.3
9.

Deu tuvio c6ngry con,c6ngty li6nk6t
Th6ngtin chi ti6tvc cdcc6ngty con,li6nk6tAi ngdy30/06/2010
nhusau:

T€n C6ng ty con

ri tc
('/.,

C6NgtY TNHH XD-TM-DV-SX
Hirng Thanh
C6ngry C6 phin COngNghiepNam

95%

BayBay
C6ng0, C6 phdnDduTu Sdicdn
Highland
C6ngty C6 phdnDduTu Khoring
SenQN
c0ng

6',7%

T€n C6ngty li6nket

ri lc

5s%

30/06/2010
Cia tri dAutr
VND

01/01/2010
Ti tc
Gia tri ilAutu
('/.,
VND

57.615.315.000 95%

56.1i5.315.000

N(

20.200.000.000 61%

16.495.000.000

llit
lAt

9.789.460.000 55%

't.19',7.464.000

il0

':ui
90%

85.610.000.000
19.407
.179.000

113.214.115.000

(%)

30/06/2010
Gia tr! tliu t'r

VND

ri tc
(%)

0r/01/20r
0
Gia tr! dau tu
VND

c6ngry TNHHBoT RachMiEu

25%

29.39't.980.74',725%

29.397.980.',l4',7

c6ngty cP DT&PTXD Ninh Thuan

31%

14.830.817.30831%

10.134.317.308

C6ngty TNHHDT & XD TamPht

49vo

2.940.000.000 49Vr

i.?15.000.000

c0nc

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47.168.798.055

11.247
.298.055

I9


lc
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coNGrY cd PfiAND,i,urU NAMBAy BAy

BAocAo rAr cuiNH

36 I, Nguy6nVanDau,Phridng5
QuAnPhriNhuan,Thdnhph6H6 Chl Minh

ChogiaidoenhoAtdongtli ngay01/01/20
I0
dCn
30/06/20to

r't
rI

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10.

DAutu dli hqn khdc
Th6ngtinchi ti6tva cdckhoandAutLr c6 phi€utei ngay30/06/2010
nhusau:

rI

30t06/20ro
TCnC6ngty

=I

56c6
phi6u

=r

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C6ngty CPDT KhodngsAnQuang
Ngai

il

lr
!r
!I

phi6u

ci{ tri(VND)

799.000

10.456.000.000

C6ngty CPTu VanXayDtmg533

500.000

5.680.000.000 500.000

5.680.000.000

C6ngry CPCo Khl Di€nLii Gia
C6nety CPDichVu Nhlpcdu Dia

100.000

4.s00.000.000i00.000

4.500.000.000

238.800

2.388.000.000238.800

2.388.000.000

Cdngty CPChrngKhornViCt
ThanI

r-

0l/01/2010

c0ng

| 75.000

1.750.000.000 t75.000---r4i14.o0o.060
1.750,000.000
14.318.000.000

fl

!r

ll.

Chi phi tri trufc dAihgn

30/06/20t0
VND

:r
!r
!r

chi phitim ki6mdg dnBoT ciu RachMi€u
chi phi chd phanb6 cnadu dn Citygate(*)
Chiphi chuyennhugngchdphanb6duancity caie

ir

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pnorracLreu

c)

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500.000.000

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sr.97J.631.482

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chi phi mualai quyendeulLr
c phanloailei tlr khodnmuc"Phdithudei
vaod!.renCity cate tir c6ngty CIL Khoanchi phi nayduo.
hankl16c"tr6; bangceno6i ti! toantqi thoi ai6rn01 th6ng0i nam20I 0 theoghi chricia thuy6tninh

s6v.s.
Khoanchi phi chuyAnnhuqngdu 6nve lai vay nays€duqcphenb6 vao ki:t quaho?tdongkinh doanh
k}li dg anCity Gateb6tdauduavaokinh doanhva c6 doani thu.
12.

vay vi nqngin hgn

3U06n0r0
VND
NganHdngTMCPQuiictd viet Nam-CNSaiGdn

c0oc

T\
ilUl

ilNl
,.4

(+) Chi phi.chdphenb6 cuadlr an Cily Gatelerkhoanlai tf6i phi6utrich trudcvd chi phi phethanh
chdphanbo d6nthoi diCml0 thiLng6 nam2010.Khoenchi plli neyduqcphanlo4ilai tir kioan muc
ren bangcand6i kCto6nt?i thdi diem0l th6ng0l nen 2010theoghi chti
"Phaitiu dii hAn_khac"
cia thuyCtminhsOV.2.

I

a

s00.000.000
13.553.0
t6.553
30.802.500.000

0r/01/2010
VND

0l/0ln0l0
VND

15.785.291
.529
ts.785
.297
.529
,529
rs.785.297.529 15.7a5.291

20


CONGry_co pH,iNDAUrU NAMBAy BAy
56l, Nguyen
VAnDau,Phuhg5
Qu;n PhuNhurn.Ihanhpl-oHo Chi Vinh

B?io cAo rAt cHiNH
ChogiaidoanhoAt
dongtn
ngdy0t/01/2010
d6nnoi! lo oh.'oto

THUYTT.MTNH
BAoc,{o rAr cnix
CAc Thuy't ninh ndy Id mAt bd phdn ho.p thnnh lA cin dN( dac d6np th(ri fii

13.

Bdo cao tat chinh kim theo

Thu6vd cic khoin pheinop Nhi tru'tc
30t06t201o
VND
Thu6ei6tri giatrng
Thu6thunhapdoanhnghjep
Thu6thunhapcanhan
Thuittdi nguyen
c0ng

14.

01/01/2010
VND

250.2',71
.',730
27.178.96',7.363
t.846.29',7

26.260.3s9
7.203.393.t',70
14.851.252

27.431.085.390

(26s.300)

1.244.239.141

Chi phi phAitre
Chi phi phnift thdhiCnkioan Ei trichtru6ccia 2 dotphft hnnhftii phi6ugi6tri 700ti ddngphuc
vu chocecdUanbAtd6ngsancliaC6ngty theonhughichn6 rhuyetminhs6V.17.

15.

Cic khoenphriitrd ngin hqtrkhic
30/06t2010
VND
BaohiemxAhdi
Bdohiilmy tii
Kinhphic6ngdodn
Phaitrd choc6cdoi thi c6ngtrong COngry
Phaiffi, pheinopkhac
Pheitrdphdnv6ng6pC6ngty C6 phanddutlr Cll

c0nc

t'7.938.694
3.887.258
48.988.609
1.56'.7
.339.902
4.888.484.833
67.006.400.000
73.533.039.296

0l/01/2010

VND
3.730.080
52.652.258
4.674.538.142
990.94',7.t61
5.72t.467.641

KhoAnphai ra Cong ty Ctl tha h;enphAn,g6pv6n trudc ti6n dOg6p v6n cna dlr 6n NBB1 (Diamond
Ri\ erside)nhud) ghi chrld lh-]el minhs6 V.l?.

16.

Phrii tni dii han khic

30/06/2010
VND
C6ngry CPDT KT Hq tangTP.HCM(*)
Kh6chhdngdit cAcc6cd{ en
Cdngty CPXDCTGTs07- Chi nhenhQuengNinh
DOi702vd 70sg6pv6n muaMMTB

c0ns

0u0u2010
VND

30.000.000.000 30.000.000.000
4.165.166.000 4.r75.166.000
1.000.000.000 1.000.000.000
4.132.450.000 4.132.450.000

39.297.616.000 39.307.616.000

(*): Khoin h6 trg v5n trongthdi gian02 nemdii diu tu du 6ntheohqp ddngsii 82/2009,'IDKTCII ngdy 11th6ng8 nem2009giiia Cdngty C6 phin Diu tu Hp tdngK! thuatthanhph6 Hd Chi

Minlrvi Congry CdphinDiu nrNamBd5Bdy.

21


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56 I , NguygnVanDau,Phudng5
QuanPht Nhuan,ThanhphiSHOChi Minh

BAocAo r,i.r cHiNH

Chogiaidoanho4tdongtn ngay0l/0t/2010
30/06/20t0

=r
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Vay vi nq dii h?n

30/06/2010
VND

:l

ir
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F
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0l/01/2010
VND

Ya! ddi hgn
NganHdngDT&PTVietNam- CN B6cSdicdn
NganHangTMCPQuiictit Vi€rNam-CNSaicdn
NganHengDduTu& PhatTri6nViCtNam- CN
BinhDinh

Nlddi hen
Phdthdnhtr6i phiitu

1t r.88t.303.019 162.t79.507.200
95.512.507.200 95.5t2.501.200
66.667.000.000
16.368.79s.8r
I

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81r.881.303.0r9 862.119.501
.200

700-000.000.000
700.000.000.000

700.000.000.000
700.000.000.000

Lich thanh to{n nqdii h4tr

30/06/2010
VND
Trongnamthlrhai
Tir ndmthrt bad6nndmthtr nAm
cOng

0l/01/2010
VND

37,500.000.000 66.667.000.000
s8.012.507.200 95.512.50?.200
95.512.507.200

162.119.507
,200

Th6ngtiD vAcic khoin vay dii h?n
*

P

NganhdngDau hr |d Phtit triin VietNan - Chi ntuinhBAc SdiGi Hsp ddngtin dung rrungva
dnih?n00313/2009/0000360
ngdy15/04/2009,
hanmr?ct6i da 150.000.000.000.d6ng,
mucdich
vaysL?
dungchodF dnKhucanh0 caotAngNBB GardenIII hengmuc"chiphi ddnbn giait6avn
xaydunghAtengki thuat",thoi hanvay05 nam,thoi giantra ng 36 thdng,thanhtoentheoquy
vdta lai vdongay20 hdngth6ng.

F

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baola tai sanhinhlhanhtir v6nvay- gidrri quyin si dvngd;t dienrich65.118m2 theo
ph6H6chi Minh.
cdcls s602: I t7l I l8l I l9 bandiidiachinhphuong
Io.quan8.rhanh

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ngdy18/08/2009
vdi han mt?ct6i da 200.000.000.000
ddi han s6 0I/2009/HDTCAIDV-NBB
datne,muc dich d6 lai trq v6n dcn bn d6t vd xay du-ngcs sd ha tang d\r 6n crlakhu dan cu Ssn
Tinh, QuangNgai, thoi gianvay 05 ndm,anhan24th6ng,lai vay ra vaongey26 hangth6ng.

Tai sandambaola tai sdnhinhlhdnhlu v6nvay- gidrrj qulin sn dungd6rvd uii sangin lianvoi dlir
duqchinhrhanhlu ngudnv6ntu c6 crlab6nvayvd ngudnv6nhuydQngcta ngenhang.

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56 1,Nguyen
VnnDau,Phuong
5
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ph6H6ChiMinh
Nhuan,
Thanh
Quan

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MCnh
d6ns(morri ddns);
siat 1.000.000.000

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Hiahth*c nai phiiu: tr;i phi6uBhi.o:

Thdi han trdi phiA* 03 dm
ThanhtodnlAi tdi phrlr: lait6i phi6u_duo.
c trahangnIm vaongdythanhrotu;
Thanhtodng6c tai phiir: g6ctdi phieuduocthanhtodn 1 ldn khi deohan;
Lai suAt I l,5olo/nam.
Lai suatcdcnAmtiCprheodugctinh bdnglai suArbinhquancia c6clai
suirri.-r\iim VND kj h?nl2 rhdng
ra saurrrongtrudnghoDnganhinekh;ngc6ngb6 t,i
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N6i baog6n: NganhargNN&PTNTViCrNam,NganhangC6ngthuorgVietNan (56 giao
dichI), NganHangDT&PTVi6tNarn(SdgiaodichI), NganhangNgoaithuongViCrNam
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duocxAc
dinhtai ngdyiinh lai epdungchonAndeptheo).
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ttaiphie-doanh
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d6ng0n6tti d6ng);
Sit /ret'A: 400trAi phiCu;
tfiah thi! tdi phidu:lrd phi6ughi\i
Thdihentruiiphi'u:250 x6i phii:uc6thdi hEn03nim,,l50tr6iphiituc6thdihen04nem;
ThanhlodnlAiI ,i phiiu: Than-h
to6ntrAiphi6u:tracu6iki, 6 thdngnAn;
Thanhtodngiic rrdi pftier: g6cr6i phiiludugcthanhto6"nI lAnkhi d6ohan;
LAi s*jt 14,5%/nam
cho.06thengdd! tienke.tungdyplAt hanh.Crc rhAngti6prheothen6i
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Riverside,

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hgpBinhCh6nh

Inuernunngpnoanl9rpnarrrs
Du6idayIathuilthu nhaphoanla; pha;rravbtai santhu6thunhApho,nlai doC6ngt) ghinhanvn sU
thayd6i cnac6cknoanmucnAytrongnamvd cic ki kCto6ntnr6c.

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hoanl?i cnaChi
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VND

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Cho giai doAnhoald6nglu ngdy0 I /01/2010
denngay30/06/2010
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MAU SO B 09-DN
Cnc Thuy)t ninh nay lA nAt bAph1n htlp thdnhvA cin auqc doc dine thdi r6i Bdo cda tdi chtnh kin thea

Thu€ TNDN
hoan lii cria
Chi Nhdnh
Binh Thu4n
VND

T6ngcong

Taingny0l/01/2010
chi nhanvdok6tqudhoatd6ngkinh

1.376.734.650 4.9s9.23s.896

6.33s.970.s,t6

doanhtrong nim
TAi ngly 30/06/2010

( 1 8 4 . 0 1 ? . 1 1 2 ) (926.',72s
.503)
1.1s2-717.538 1.032.510.393

(r.l10.742.6r5)
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