TAP DoAN DAU r
quOc cIA vIET NAM
TONG CONC TY DUNG DICH KHOAN
- crcP
va noA pHAtvt nAu
rni
,
ceNG HoA xA uQt cHU Ncnia vIEr NAM
DQc lap - Tu do - Hanh phfc
/'v+n
56: Ufu /DMC-TCKT
T
Hd
Vlv : C6ng bd th1ng tin dinh k)
NOi , ngdyA
ctia cdc Cbng ty ni€m y€t
f
thdng,$ nam 2009
Kinh gui : Trung t6m giao dich chrlng kho6n He NOi.
Thuc hiOn ch6 d6 c6ng bO ttrOng tin dinh ki' ctra c6c C6ng ty ni6m y6t
tai Th6ng tu s6 38120071TT-BTC ngdy 18 thSng 4 ndm 2007 cua BQ trucrng
B9 Tdi chinh hu6ng d6n vA viQc COng b6 th6ng tin tr6n thi trudng chirng
kho6n , Tdng cdng ty Dung dich khoan vd Ho6 phdm Ddu khi - CTCP d6 hodn
thdnh Pi6o c\o tdi chinh qui I ndm 2009.
Tdng c6ng ty Dung dich khoan vh Ho6 phdm Ddu khi - CTCP b6o c6o
quy Trung tAm.
TrAn trons
Noi nhan
-
t
Nhu
cim
on.
TONG GIAM DOC
,{"K^_
trenl/"t'
Luu VT, TCKT
\',/-{*'^
nAntc .rv
r
/rdtlc
cone rv \i
TONG ug|\|t
'_t .\9
ouruo orfiir$grn
o:/
:
Hfl-ffi
l\nl'vrvr/t
-)(oAU
G;*i>
Luong Nguy\n Khou Trwdng
rAp ooAN rrAu rHi vrBr xlna
r6Nc cONc rY DUNG DICH KHoAN
vA soA puAu nAu rui - crcP
MAu CBTT - 03
( Ban hirnh kdm rheo Th6ng ru sd 38/2007/TI - BTC
ngity 1810412007 cua BO trudng BO Tt\i chinh hu6ng dAn
vd viOc cdng bd thOng tin tr€n thi trudng chfng khodn)
eAo cAO rAr CUIXH HOP NHAT TOM TAT
QUv r NAM 2ooe
I. A. BANG CAN O6r
rl
:l)l
I
4l
:l
I
rl
.l
1l
il
-1
)
4
5
ngdn
han
t4ry""+qlh"a+lqqlaqIq!
C{c hhoanp[ai$u
I
V
1
ngq4en
han
dinh vO h)nh
Tdi sAn cd dinh thu6 tai chinh
Chi ohi xAv duns co bAn dd dans
BAt d6ns sAn ddu tu
C6c khoAn ddu tu tdi chinh d4 !4!t
Tdi sAn ddi han kh6c
sAn cd
rlisAx
No nsin han
Nq_44rlgn
Von chir so hitu
von chD sct ntlll
Vdn ddu tu cfia chir sd htu
Thang citt vdn cd phdn
Vdn kh6c cta chtr sd hfu
- Cd phieu quV
Ch6nh l0ch d6nh si6lai tdi stin
- Ch€nh lOch tf gi6 hdi do6i
C6c quV
t
I
lvr
]
,
ssi Moiod
irystq]2e91
131 550 9069911
.. I
51 061682863
i
ki
ki
I
I
iti 4nl
%
o4s
rr
r45 556 083
10 s47 0201241
146 409 385 777
1661"10 78r',7',781
91
303 5S7 258
I
CAckhnAn nhAi thrr d)i han
Tii sAn cd dinh
Tli sin cci dinh hlru h)nh
UI rONC CONc
IV No phAi trd
2
.
H)ns tdn kho
Tii sin nsin han kh6c
Tii sin dii
zso 329 331 2681
Don vi tinh:
Sd du cudi
196 979 s64 74sl
Sd du tldu
C6c khoAn ddu trr tdi chfnh ng6n han
T)i
3
TOAN
Ndi dung
STT
rl
EU4"
rl
rf,
Lcii nhuAn sau thnd chua phdn phdi
Nslrdn vdn ddu il xav duns co bAn
kinh phi v4 quy Fhqg
OuV khen tliudng phfc lor
Ngr"rdn
Nsudn kinh ohi
Neudn kinh phi dd hinh thdnh TSCD
Loi (ch cd ddne thidu s6
VII It6Nc CONc NcuoN vdN
I
ooi+i-ssol
20 826222 074
zo
208t7 54494s
rs AB oos o+el
8 611 r29
1 421 128
311 971 3'79
4t
Oi)
ns ]37 6re 10]
|
395 s44 000
396 738 7r',7 045
425 386 190
363 ito 346 s23
4s
lll
16L363 093 395
160 987 695 896
315 391 499
235 375 623 650
1
C8Z
296739 140
110 855 228 668
44r 5r0 412
2s1 qs3 !q7 383
25!
0167 974 482
14s 199 980 000
236 265 75s 149
145 199 980 000
190 022 923
803 522 572
1 069 334 965
7 06933426s
83 r92317 612
101 008 636 s94
- 889 531 499
- 8ei 230 492
I 1t A 1A"1 nOO
I
2 216 066 o;99
1 699 000
699 000 I
I
363 150 346 523
396738',7t104
Nghy th6ng
rdruc coruc
w
iq\
rY
tfl r't
nam 2009
u o0c
cONc
wc"
tv {
--n
\o\
\N\'t
rl*
!"
v?""/''""
-.-7:".-f;
-
.16,,r*,%"*6'"a"7
rAp ooAN nAu
rui vrpr xm,r
rOxc coxc rY DUNG DICH KHoAN
vA HoA pHAu nAu rHi - crcP
MAu CBTT - 03
( Ban hdnh kdm theo Th6ng tu sd
ngiry 1810412007 cira Bd tnr&ng BO
38/2007,{fI - BTC
Tii chinh
hudng dAn
vd vi0c cdng bO thOng tin tr0n thi trubng chrlng kho6n)
nAo cAo TAT CHINH HOP NHAT TOM TAT
QUv r NAM 2ooe
rr. A. KgT QUA HOAT DoNG KrNH DOANH
Don vi tinh: tI6n
STT
Chi ti6u
I
Doanh thu bfn hhng vi cung cdp dich vu
Cdc khoAn eiAm tr} doanh thu
Doanh thu thudn vd b6n hirng vh cung cdp
dich vu
Giri vdn hdns b6n
LN eQp vd b6n hing vh cung cdp dich vu
Doanh thu hoat ddng tdi chfnh(*)
Chi phi tiri chinh(*)
Chi phi bdn hdng
Chi phi quan lV doanh ngiep
Lo-i nhuAn thudn til hoat dOng kinh doanh
Thu nhAp kh6c
Chi phi kh6c
Loi nhuAn kh6c
Loi nhuAn/ 16 trong COng ty li6n doanh,
li€n kdt
Tdng loi nhuAn ke to6n tru6'c thu6
Thu6 thu nhAp doanh nghiOp
Loi nhuAn sau thue thu nhAp doanh nghidp
Lo-i ich cria cO dong lhidu so
Loi nhuAn sau thu6 cfia cd tl6ng C0ng ty Mq
Lai co bAn tr€n cd phi6u
Cd trlc tr0n m6i cd rrhieu
I
J
4
3
o
,7
8
9
10
11
t2
13
l4
15
16
t7
t7.l
ti.z
is
19
Ki
Luf
b6o c6o
93073 550 158
ke
93 073 550 158
| 684 262 958
93073 550 158
80 136 173 311
12931 376181
t as+ i6i gss
7 647 r79 5r8
5 590 989 316
rr 228 473 884
-3 839 002973
5 590 989 316
11 228 473 884
-3 839 042913
64797 7r3
- 64197 713
64197 l13
- 64797 713
20 609 393 283
L6 705 592 597
r92 369 36r
16 513 223 236
20 609 393 283
16 705 592 597
192 369 361
]6 sr3 22'3 236
16 513 223 236
16 513 223 236
93013 550 158
80 136 r73 31r
12937 376781
1
64r r79 518
I
I
t37
l1.3lVo
Ngdy thSng
137
isin
nam 2009
TONG GIAM ooc coNc rY
/&t'LF
#i,T'R>
-,,\'i
\-,/*r'^,^
O'l
lUl\Li t^,rrrr^
yxtnJ-j
\O
#F"p,
oAu
xni-clcp
KH
JF,,7A-
-Wr*6r'rr',y