Tải bản đầy đủ (.pdf) (41 trang)

Báo cáo tài chính hợp nhất năm 2012 (đã kiểm toán) - Công ty cổ phần Địa ốc Dầu khí

Bạn đang xem bản rút gọn của tài liệu. Xem và tải ngay bản đầy đủ của tài liệu tại đây (5.55 MB, 41 trang )

Signature Not Verified

I
I

Được ký bởi TRẦN THỊ PHƯƠNG NGA
Ngày ký: 01.04.2013 14:54

I
I
I

a
a
I
il
I
!l
I

I

I
I
I
I

coNGTYc0 PHiNDIA6c D,iuKHi
BAo cAo TAI cHiNH I{gP NH?iTDADTIgc KITM ToAN
Cbo ntn tAichlDh2012


I
I
t '

F
F
F
F
F
ET

F
-

F
F
il
F
lr
E

H,iNor,TeiNGol N,iM2oil


r
g

CONGTY Cd PIIIN DlA OC DAU Igi
Eia chi,Ting 3, ltr nhdCEq dring PhsmHUng,Tt Liam.HANi
Tel:(34{4)37356969 ru: (e40O3 ?456333


a
I

t
-

a
T
T
U
I

B,{o cAo ci,A BAXTONGGliM DdC
BAocio KINMTOAXBiO CiO TiI CHiNHHqPNHAT

t

Bir,la ciN !6i (t maN soP Nn 4r

t

BiO CiO KETAUi HO4TDONC(NH DOANHHqPNHiT

I
t
-

I
I

I
I
I

a
a
-

I
I
I

I
I
I
I
I

Bio cio Lr,l-]crtuanNrIlN r€ tsoPNnAr
BINrtslYfr MrNrlBio cAorA' cldNHHqPNHAr


F
F

cdNc TYcO PH,INElA oc DiU (Ti
Tt Liam,
HUnC,
Di: chi:lAngr. ldanhdCEO.dudnePham
rel:Gaaa)rft56 e69 F.x:(3441)17356333


F

F
F
F
F
F
F
F
F
F
F
F

F
F
F
F
F
F
F
F

F
F
F
F
F
F

il
-

:l
I
il

:a

BAodociA

BAocAOclA BANToNCc

MDOC

UANToNc CIAMDOc
khiriih bdyBiodo ft

o L b i s m d r i . d g q r o o ED j
uor € n,hlin30
i4 or' Lo
1,.. ns.o'Bdo ,o d..h'n -op hddad.6
"-r

Banr;ig

K[ri outtcbuevacdng $

' o n s D ' d p h 3 . D B d , D , u lFl . ; n l , . o n B ^ d o h . nB d d 6 n .d n d a - o ; u h ' v ' e r \ " ' o i I '
d o ! h d 0 1 0 1 0 1 0'0g6t 3

r n l r o a o d o n s ' h .cor J ( n g h i d s e t L
ConsD dr'
nhindingki
01/rdr007dosdKdhoehvi Diu rurhAihpL6HiNi)lcip c6ngivcd03rii d,avddici6vchnng
lni v6n dieulC cil C6fs tv la
Tlro Ciiy.h'tnc nhanding kt ki.h domhE $t 3 nciv 05]07€012
ddry han fth .i dnnschdr)
sot.aoJ.000,000
Mcihsitcdphin:l0.0ooddnE/c6phiCu.

(dlesro_O

d n qD ! o . i i d n sD ' d d l , ; nD F d D ; r


oni'

anatog!cdpd

!sh'e

:

g - p , h aJ. o ! ' u r 0 ; 0 0 3o

"nsiy
; ' Gl?/Ot20l2
" , . , " - i .do
' " Sd

, . 0Ka
e hoach
, r , . .viL
" : Dau
e ' , blhAnh
i . " n n eph6
" aH6
" rChiMlnh
' , , 0 . cep'
atu ddnvi t,!. kaOc c64gt! ein:
iv C6
COng
srD- Chitrhtnh
Bi! dOng
Snieiaodich
DiachiLi 42,TI4, Khudd&i Mi Diib S6nsD4
-

phiaNan
Bai quan1,CAcduan
tp HdChjM rh
quinBinhThanh.
36,4
dui,ng
D5,phuimg25,
Dirchi:S'i
- clii.hanhc6ngrycd pbenDFdc DdukhrraiQu"h Lu!
oiachr Kh6il rhi lnincduciit - QuinhLuu_NcheA.
- Bai ouAnLVdudtrNhorTrach
DdigNal

rL",ala;r'
tn pr,uo,oi,
"i'i,
"u
- BanquinIt Du,ii KhuC6ngnghicp
Hng Y€n
HnngMaT . TnLiah FnNdi
Di! chl,Tiner, rdanhAcEo, dldig Pham
-

Bm quin tCtcduanTayH,LN6iCV4
Hi'ig,MeT.i,Tn LiAn,HaNQi
Oiachi:TAnsl, tbanhdCEo,ddd(BPham

H6iddneouio hili B.n T6.e giin d6c
cecftinh vicnH6idi.gqlin tl !i SanTdnggirn d6cdiiu hanhC6ig !y choDtmriLichinh2012v,l d6nnc:Lv
lip Bdocio iii chinhhqpihir.


cONcTYco PEANDra 6c Diu KrIi
Dk

r:'"1",

t r a c o . d . o s d ' . 1 H ' t 4 .T u| ' e f . t d \ '

BAo cAo c.J^ BANTONGGIAMDoc
dkh *an Bdo .do hi chihh hqp nhl;l


rd: (3a-0a)
3 73s6e6e rd:(3a 0a)r 56343

chanak d chinh2a12

BAocio ci,a BANrONGGr,iMD6c

I

t
I
PhdT,inBsirmdri (Miei nhiem
igdy0l/ Il)Dl)l2)
PhdTonseirm
dd.(M annhilmnstj 06/06401:)

Dsa,06/06/2012)
Ph6Tdis si,ind6c(B,jnhiem

Kiamroinvian
Beocio tii chiDhhqp nhii chonim rdi chJih2012ddqckicm tdrn bdi c6ng 1yTNHH Kicn ban va DiDhsii

I
I
I

S( ld6n3!u ndv k€t1hi. niend0 ke bin
Bm rdnc sidmd6cc6ns v khing dlnhring, theonhii dlih c'h Banr6nE citn dd.. Lan ca.lria csih ri)na
yi", kr,6"c.6 q' kiC,,bn d'ud"e
xt n eu ngiy khoi s6 ka ban im anhhtrdnsdaninh hrnhrii chinhva

"io
hoaldo'g c'iac6nc ty dn rhiSrphAidiAuchlnhhorcfinh bry t€n Bro cro dlchjnh hspnhil chonamliichinh

I
Tiirh rhisn cnr Bop Tonsqirn tl6c

I

rh'l]'ph:r,l'n^'
B ' l d g s ' d - d 6 . . ' i n s t . o a , n e m l ? p B r o . , o ul " n 1 h a p . h i . o r n 3 ,
crchturs thr&viLhqp li iioh hi.b ldi chinhrti ngAy3ln:r2012vi k€t qui hoardEtrgsan
xuerkinhdoanhci0g
nhtrceclu;ng In chuya'ti;nG cLlac6ns !y choMm didrjrh kardi'lcciis ngiy.
'I'o
'

I
_

g \ e- ldpBio -ro Ei c1 h a?nhir tu). Bm ld qe,- d6. dro )Fu i' phs
q p \ o , i p o u . sh o l ' , i d 6 ' n o ' T t
"!h.e.oanpn.
DuaE .,ic phdndoAnvd udc rinh m6t crdr hqp Li vi thanblngi
| 3-oD!a.h'n

hiq 3n

c6 nhnnsrpdunssallichrqisydu
Nouinctcchuin n,& d bAn dsgdpdunsc6drqcluAn$i haykh6nE,
cin dtrqc.6ngb6vdgiAidnhtons Baodjo iii chinhhqpnhit niy haykhdne;vi

Lepclc Bto cio llichinh hep nhirlan cosdhod donslienI'c trnkhiviccieptuc hoardoig c'13Cdnery

I

-

I
i

BanTdns eirm d; c6 rich nhiqmdim bro dne s6 k€ b,in duqc shi ch€pmOlc6chphu hqp, diy d'l da phan,nh
ho! li rinh hi.h rii chjrh cnaC6ng ty ki berkj thi'i diem ndo!e ddn bdo ring BAocro lii chinh h@ nhi tuan
r ctc chu;n muc kd lorn ViCtNam,Hq !h6nsG bin viclNam v, cdcQuy dinhph6pli c6licn quan.BaD
T6nggi{mddcctng chiuhich nhiqn dAmbto m iod[ choriisin cnaC6ngryvAvi viy thF hiencac6i€nphip
rhjchhepddngtnchin vADh{ hiqnct. hdnhvi sim hn vi saiphamkhic

I

,:t

1nl


IF
F
E

F
F
F
F

F
F
F
F
F
F
F
F
F
P
P
F
F
F
F
F
F
F
F
F
F
F
F
t

=r
t

c.A BANT6Nc cIiM D6C
cEo. dudnsPh?rdHnns,Tir L,Em,


kan Raacaa hi chinh hq nhdl
.h. hdrnii chinh 2r t 2

Bio c,io crlA BANTdNc cL(M Doc
hm nhir'
ton8vlqclapBdocdoriichinh
!ydaIuanrhi c{cy:uciurrcD
Eatrrd;g girm d5cx6cnhin dng Cdng
m.! nat aan TjnEEiJmd6.,

Hn NAi,ryi, 25hahs B fin 20t2


I
I
I
I
:l

rliSi:aiga

KIiMTOAN
VADINH
C6 VIEINAM
TYTNHH
CONG

\fE


IHANHvrlN HANG KrdMloAN BKRINTERNAIIONAI
cnuycnngdnhKl6mro6n,Dinhgi6,lu v6nldl

4t+'iB,'

Ha ]\',ji. n(it! 1A&4,* a3

ra

vCBroctorli.hrDhhq} nh{.tr,m2or2
.n' cdnsly cd phinDit dr Dlu kL'

I
I
:il

Haid6nsquiDt!viL Brnrdnsst{mda.
c6ngt c6 phin Dir 6. Diu khl
e ro gB r l

-

,, ,; *4
". o D n d . . B s a l h \ ; , n f h b " o , o m

I

:0, .,. ' ,"r""ii

I

I

mifh Bio.io lii.hinh hqptrhir.

'nl,..w;.m

'.nr; ktn '

d

o'.

'o' B.n^tu o'

B s D . . o, n , . h . . ; . ; .
;dnL4- 'h:bol 4r

:*

-

201)

BAo cAo (IiM To,(N

ir

t
I


"dtr

d.nhs 0 r'
"

'o B'o.-

rri.h nhiemcir Brnr6ns sirm d6. vi ci! (ien b:in vi6n
l-neoquydinhrLrachd dOk6 ioin vitu Nx'nvi nhr d{ tinh biv $ raDc0? dii rnng 01,Banl6ns siim dd'
ci,a c6ne ty cd ld.h nhiemhp vd rinh biLyBio c6o riLichinli hor nhi:1nOr cachtog rhrc vi hqp )t r''adl
nhiemcriaKiamro{nvlCnItdm mi lien d0.lip v€ B{octo ri chinhhq! nhiiriiv d$ r$ ka quacuock €m
' . n u g d . l o H od ob q L r \ ' B t l o g B r n d d ' o b .
"

=

I
=l
I
f

ir
a
a
t

ir

F
F

F
lr
F

tr
F

. " . , n " , - . . ' A m' o .n t t p . l r , o ,
o r_ o s ) :
"

u n go , d e t r . 1 ' e n k l c h s

vi€crLinrhi cacchuii mucvi cft dOkl roln Lienhanh,.i. fsuv€tr6c va phum! ph{ol'r r.,d ih('. ip dLng.
c'raBin r6is a in d'jc.iinsnhu.dcr dnh biJ_dng q[n cacBio so d
^ mldi
.d
. 'h qf l';r'do.o!ho'rc

iu rii.hi'rh fsbl
cdu rr .h@ rhvchl9trdtnhsii khodndu phdngcinrl'i']lncu.d li€nquaidin cic klroaidArL
qul
rori
D6ns
thdidochua.d
vi
dd
hin
rhadh
hrr. cackhoinDhdirhu

'tf Bio.ijo dichjnh h'rpdh;..'ra c,ingty.hu! rlih ddncic khoinlii(ld) $ cdncry Li.n[;| rheod6.klroir
diLLru lro.6nq ry li$ ka t.cDBio.Ao rii cliinhhqptrhatdangduoccdns ! ainr biy fteo phdng phrpeia

r'ii. Dcoaift anb huotrgcLlrgrdi h$ kiamroriDf€u rt€n (j;u c6) r€r t€n cic khir .inh kong
rh$ r I if thL1trg
Bio c,iorii.hinh hqpfhit c':,ac'rngty chonamdichlnhz0ll:
I-iLL.
!Nrrj!:trnhhn!B'itrL
n'n'.\'l -:0,j.nrnh r. q.! ihoo'l'
i m ht ronsnrr L


I

ia
t

b, Fhi' h,:'pvdi chuin mm vdch; dOkatod!viqt Nm hiqnhdnhcinB'nu cic quvdinbphip l, c6lidnqw

Baocrokianbin duq.gp lhdnhsiu (06)bin binsti6nsvilt. c6nsry cd phi! Dla6cDeukhisinnrm05)
bdn.COisiyiNHHKidmbin!ADinhci,viC!Nameitrmor(01)binc6cbtnc6gi6tiph6plyihunha

:-

I
I
t

il


il

a

cht ns chiKidnta,inviensd: Mt vxrt'

{

ir
il

I
I
i

I
I
I

F
F
F
F
F
F
F
trl

F
F

F

E l

CONCTY TNgg KNM TOIN Vi '!NE CIAVIPTNAM

/"1'u
cklnEchi Kitn ban vian!n: ttt9/Kfv


F
F
F
F
P
P
F
F
F
F
F
F
F
F
F

F
P
F


F
tr
F
F
F
F
P

F
F

F
F
F
F
P
:'

Bio c,(or ! csiNEHgPN'nir
cEo. dudg Ph@H'ins.rn L.m. HaNo1

BiNc cANDor xrcroiN HgPNrL{r

_q

mhh

(00=rr0+120+130+r40+r50)
r riid vr .rc hoin rMg dddc tiCb
2 c{c khoh tumgdme ddn

cr. khoindiu radt.rhb ncinhr
Ds phdrycirm gil diu s Dsb hu
r cr. khoitrphiirhu igiD hen

tu rheg phii ilN .s!o hd kid ddi

2 ThucGTGTd'Jqckhrubj
I ntrd vi cdckloin th{. pbaiihu Nhdndc

(200=1r0+220+24F250+260+16e)

4.chiphlx'ydmgcobindddag
rv c& rhoin dtr tudrrhhb drihF
2 Diu ru Yio.6ic v lictrka [.i dorin
4DUphd.egiimgiddetrfu'iichinhddibF

2. rri sin ihui rhunnip hob lii

rdNc (oNc rar siN (:mi0o{0!l
llduha|ts4ahbaphfuhjplh,lh

'.",''

'''',;


Biocio

TAIcHiNHHqPNtsAT


cEo. duinsDhd tsdig,rn Licn. Hi Nir

BiNc c,{N Do] KlijTo,iN HqP NHiT

rL-r!i!L
^ NqPsArrRAG00=I0+330)

I 1hu. !d .tc kndn phii .0p Nba ndc

e cachod pl'iita, phiinopb,.

3 voN cHa so I{ftI (400<10+430)

6u6.v6i chrsi,hn!
e ant khac

r 0 Lqi ihuii s,u dft .hm phtu obdi
| | Ncu6nvdnddutu rly drs co bdn
Ir Nsud!kiii phrv| qutkhir

c roricH carAc6DoNcrqrEusO
roNc coNc flcuoNvor r140=r0c1100+{ro)
H.r Ndt,nent25thdryat ntu120tr
CONCTY COPHiN DlAOCDAI]XHI

,L4 h4)

dtnhu rcns tt d;Ftonsaa ]a 6aphaahqPtharh



Bio cio r^' cHiNtsH(tl NrriT

I

cEo, du&isPhq Hi'r8,IU Li8n.xi' N6i

a
:l
:l

B,io c,io KiT QU,iHoATDQNCKINH DoANITHo'?NH^T

I
!r
D o ' n hr h ub i n h r i s r l . u o g . i p d ! r hv u
crckhoincinnllildomhrhu
Ddih rhurhuinbin hrngvi {trs.rpdich Yq

I
I
I
I

t
I
it

a
a
a

I
iI

T
I
I
I

L,/inhin gopyi b6nrdngvNu'lgc6p di.rrvu
Ihuhosrdqng$Lichiih
6 Doanli
TxmEdnchirhi l;ira
9 Chiphiqun li dolih nghiep
r 0 L ! i i h u 4 nr h n i nr t h o * d o n s k t i hd m n h
p0=?0+c'-1rlc4+25)l

r3
r1
r.
l6
l?
rs

ki nhu!nllhtc(10-11-31)
dornh
Phli Iti hoic6 tons c6ncry lienkar,lien
r6ns ht nhuenki bii br'ic thui (30=30+40+4s)
hictrhinh
nbapdoanhnghiep
chiphirhuidru

ngbiipboinrq1
Chiphiihue$u nh{pdoanh
Loinhuins!D$n6rhunhlDdornhdshiqr

rs. Lqii,qn sau$; ctac'id6'g1hiEus5
r3.r Ldinhuiisur,u€ c'ra.0d6ngcrr.cdngtv me
19 Lric0bin hanc0plliltr

I
I

I
I

I
!r
!r
I
I
l|

I

/vi,-L-


t
t

cdNc rY cO ?HiN DIA dc Di.u KHI


t
il
t

F
t
I
-

I
:I
!l
-

F
I

tt
t
I
:I

t
I
:l
I

t


B,iO C;O TiI CItiNH HqP N'I;T
chonnndi.hinh2Al2

Dlachi Terg3. idanhtCEO,dtrdncPhamHi'og,TnLi06, HdNOi
rel, (3c 04)3 ?356e69 F*: (34-04)i ?356333

B]io cio Lrtu druYtN TrtN TEHoJNs,iT
(rheo phtuns phtip tn

tiip)

I. Ldu churanfianlnhoetd6ngkitrhdo.nh
l. Tidi thulnbnnhing,cunecip dichvu vi doanhth0 0l
2 Ti;' chiti chonCuoi
cingclp hin8hdavddich!u
r Tidi chi tA chonEWi1aotion
4 Tdn chini lei v,y
nghiip
5 Tienchiiop dDeihunhapdoanh
6. Ti€nthukhtcnr hostdongkinhdoanh
7. Tiin chikhacchohoeidqnskinhdoanh
Lt! .hur;n tin thuin 1i.hott d1nskinh doanh

20

tr, L@ chuyariian in hoaril6ng ildu tu
L Tiei chidanua dm, xiy dmg TSCDrd cic tAisdtr

2l


t. Tian chi d6utu g6pr6n lno tld !i khdc
6. Tianthoh;i diu ru g,ipv6nuo ddnvj knac
7 Ti-inthuliicho vdy,c6ttcrd lsi rhdi duscchia
Ltu chutin tiit &hn tu h.4 dAneddatu

%
27
l0

III Ln churintiAntn ho?tltinc rii chinh
l. Ti6' va] 4ii h4n,d,i hennhlndwc
'4 Ticnchiti nqC& vat
5. Tianchiti nqthuadi chlnh
6 C6rtc, ldi lhuan dt bl chochrlsti hnu
Ltu chulin tiin thuin ft h.st ,1,nsii .hinh

02
(34.356
t03)

l3

(t26.733.667.713

Lnu.hnyin ian ihuln trcig ki
riin !r rMg iiuds tiandiu ry
Afh l,u,i'nscrjarhayrt6ir' si6 h6i doniquyd6i isoai E
Tianvt rms nmnsij& cn6iki

Tl


nti! 2t rhdnAnt nam2AI l

:|

DIA 6c DiU Kfii
-

!l
:|

I
I
I
:I
I

CAe hLfil

iah tu Ltug 1I dlh tng aAb bi phanhsP tl,brhcnaBda.da tii chmr hcp nhit ndr)


t

oc Diu rsi
cdNc rv co PHAND!A

a

T e f t 3 , r i r 4 l l? 3 i b q 6 9 F a ^ ( 3 40 4 , 1 ? 3 5 6 3 3 3


DiacLri:lArgi, tdaihiCEO, dta'trePhimHnng,TnLian,H,rN6,i

il

B,iN TEUYETMrNHB,io cAo rAI cHiNE Ho! NHaT

ir

a
il
=l
I

.
I.
t.

f
I

ca. dd v! tru. rhtrOccnac6trg tY sbm:
\ , " e B o d - h B d d 4 1 e . ;- L l i ' n d n. o n e l c 6 p ! l n D a 6 n l L "
e-Il;\ii
D p ' T ' n r r , r o on n . ' l O d r o s P h l m F n " ^ / e f ' l

F
a
F
F

I

BanquenliCicduii piiaNam
Diachi,s6 36,4dumgD5,phrdnc25,quidBinhThatr\rp
chinhinhcdtrcty c6 phinDia6cDaukhi!t QuinhLuu
Diachi:Kh6iI -rl,i t;i ciu Gi6t-Qdnh Luu_NghqAD
Banqudnli Dn ii H@gY€n
Pllan
Oiachi:Ting I, tnanhdC6O.dua'ng

t
-

Bar quin It Cd. du dnT,Y Hi N6i _Cv4
Dlaclij,l;ng 3,ba nhi CEO,duimgPh,rm

2.

LtnhvuckinhdoaDh

=l

=l
;l

T

F
il


t

il

F
rr
I
T
:l

Dacdianlrer ii6necn! domh nghilp
Hinh.hftsdhnur6n

$i vdn diau li cLlaC6nary l;L
TheoGliy chungnhd. daDgki klnh doanhlin ri 3 ngdl 05/07/2012
dbn.c(hdn bdtt t ddnEchnn)
500,ooo,ooo.oo0

t

T
I

Nim20l2

'c6ng rt) duqcdrinh lip vd hoatdonctheociiv clrriignhii datrc kinh doaih s6 ol01019963fgiy
vd EAutu lhanhph6HiNqicaP c6nsrv c6 l6nrhayddi Gieycl,'jrignhin ddng
04/10/2007
do sd K3 hoach


a

T

B.io cAo TAI cgINE EQ? NFI,{T
tho ran di .hi'h )012

C6DgIy hoerd6ngtong lin1rwc kiDhdoanIbitd6rgsoi,xa] [ip. kiIh dornhdichvu

' i ' o 9 r d o n gn A r n ! o '
D r " r b m h o . r r . € q e\ " c ! d i h \ , b n s . m g s . l ' o e t r ' o g " t r
"id
d d r a D g I ' m ' h o' 3 ' a n\ r ' l i
n, '
, " . . , * , , q e . D n m n sr i - m r k h o s d n b D h ; " d
(Kh6r-qbrogdfr chemc'tu.dayin huyqrvlLxdnghdi binslhudcv hqccd tuvon)i
r - D i n . o 6 o q a n h l . q n . 3 c d c{ r p h d ns h ' ] l n
B\' rliiu irbi'r
s
. d ; q p , l m . l B "a g a .s i . u i r t n D h ; r i ' e n r a d
'
vo";
B, b or-ong lim a ng \dn'iu r -gd tr_nl. \!ddg d(6nd r!lo''\M
T ' o n gl . a . r o r s n B 6\ j . 4 r u m s r h u . o h a rr : r r c n b c 4i r ' ! 6 ' h i b a r ' ' o s ' ; : 3 r r - 6 n " ' ; . ) ' L ' : o
(r'n ronE
i r l m i o , ' 6 n . . a l i . d ' : r t " L i ) o h d J t u d ; u t r o n b' c u d s u ' d cr o a \' ! r o s o d ' r t
Ku rhic g6 (d loaiNhdnu6ccim)i Khallhic Lamsdr khic d 96Gn losile'n s

Nhi iu& cim)itl


nlqr

sii p[;m in rnn!khdigphdi36!nlin sAnkhic;hoeidongdichvulim nghigp:
Khrifinc thriysitrbi6nrKhaiiiic thnysin roi diarnu6irrcnglhu! sdnb'"i Ntr6iroDgthrj] stn iiidir, !rn
CLra
blan,bnognin rbjtviLc,c sin pbam
ch6bi;nsnavi c,icsarph:i G *ai

drft vi!:
sin uird:u. 'nddOne,


DIA 6c D,iU Kl{i
Pham
Hi€. TnLi6m,Hi NOI
CEO,duotrg
Fax(3404)37356333

BAo cioTAI CHINHHQ?NH,iT
ehonnnlii.hhlh )0t )
Miu 809 DN/HN

B,iN THUYToT
MINE BAo cAo rAI CHINHIIqP NH.{T
Nnt 1012
@ip nko )
xllir
Xayxelvi sin x!;l botd,6jsin xu,!inh bfl vdcecs nhdmru rinl,bQtisinxudlcrc loiibAnhG bQtrsdD
$it m cao,s6c6la!dm'idkeorsin xu;t mi6ns,'ni sdi.vdcdcsin pdm n'drstul
duo,sjsdnxuritdudnsrsin

sin xu:lm6nin, rhfc dDch6bidnsinis xuirlhra phin khic chuaduqcphenvAodduisd| ruir rhircin sla
thucPhim;
rLic,El. .im rd tLrlysdniBd. buOn
6aogan kiDhdoa.hquenbar,plrdnshtr Kartoke,vi tuong)r
Dichvulm td ns:nnsiy (KhOnC
qu{nbar'phdrgh6tKarmokevi
Nhi hineviLcncdichw in u6n!phuc4 luudong(Kh6igbaa
edmkinhdoanh
'

-

.

.
-

cme cip dich!u in ftne theohqPddngkndn8ihudngxtrvonvdi khtchhiLns(ph$cvu riCc.liOihap,dt'n
gan kinldoanhqu{n
br, phdnglittl(rnao€ vntui'ndl
ctrdi,..(Kh6nsb.o
Dlchvu dnu6ngklrc. Chiti-;t Cunrcapcacdich!uin u6nstheohqpddncv'tikh,chhln8,torskhoaDgrlrdi
!i humg)i
gian.udi (Kh6ng
baogamkirh doanhqu6nbd, phdnghttkaraoke,
ii"r,"upl,q.'uddu6ne(Kh6.sbaogankinhdoanhquinbar);DailidulicliDiaulrinhiu!dulich
cacci'n! vianvuichoiv' cdngviandreochlldel
quanddi qu;ie b, vA!a chnctuadullchiHoatdODgcna
b Lian
phanvdodeuChiti€r

Hoerdongvuichdigidirikhecchtaduqc
'hr nhi t n !i c6 kh6a,gh'irla d'j
Hoatdd; crlrcAcklrugiii ti. biibia\ baos6n ohofiuacicphuoDstien
dOng
cnac,c co sovln rdiSiniti.vid0 nhudiduihtr,An;
che,...iHoel
chorhuacac
rhilirblthu giin nhulnD6rphinctactcphdmgriqn
ciiitii
i
m
a
)
3
(
5
(
n
h
i
r
C
i
'
1
'
d;qs
s l'el
Por delqh6itd.avrgbJ\
i

B - b 6 n a 3 \ 6 ' i i r D \ a no h o nbg; D
B b o n m " y m 6 . , r h r c r b r \ d p h udr \" ng a ' i k r
"
h
i
Gn ph.ng.Jtns 1i4svendi bi d 16,m616,xc Dnv'i rc dap,trguoim,v rhuocdAvrtrv;n sin xuir ru dSrs
daydi€n.c6ngric vd $fi bi lip dltkhic shomuctlichc6ig nShiqpvAtligudiedkhAcfhu di'ccodlgr, ntv
6i3nrh6.cis ;ri mty conecu,ding chomaivallilu, tor, m6c,rhiStbikhic chm duqcphefvio ddudast dqns
clmstn xut c6nsi;hiip, thumgmei,hinshii vAdjchv! khic,mtvc6ngcudi;f khlanbins'nnvvilinh,m6Y
dolddngi
n6cduqcdidukhianbitremayritiih choc6trgighiipdAtna].1hi6rb v,L'lungcu
srn x;t siudns,q ban,s$l
B i n b u d n d d d J n g k h t u c h o s i a t i i n h . C h i r i i t 8 6 t r b u 6 ' v a l i , . i p , l r i i , v i , l i i n g d a vn, gt ri d
i dcahkohad, ch ' 1 3
ri, bdr
mi phimv, ch,:bidnph:mvasinh,hine g6m,st, $v dth, dddiin sb dung,dirnvi b0ddndiqD.cilri'ng.
cu
phirn,d!18ctrrhi duc,$A thao.drnC v€:
stch,bno.tp chi.vin Phdns
ghdvndadiLngnOirhiiiumert,
e
| \ a L h a . . ^ i . \ \ 5 . . : Dn u r . I o d n r o 'T . u l ) r t c r h a i l t r . ! : D ; n n . i ) r ' u 9 \ o h i e i r u \ t
Lr Iiod :'ongda
p l . ,1 ' e , r d ; s h k m i o ' h ol n i e . ' s
xiy dungc6'grinhky thuAtddndudgkhic chiti6r:
'niv lec
rrnnhActa nhr Cic ih,iL
Xet dvnec6ngtinh c6ngnghiep,
Xiy dvrgcdtrBtinhnhu Dtimgdiy, bdncingvi cAcc6nglrlrh ftD s6ng,crcctDgd! lch, c'h c6ns,dapvA
d€j xay dmg titdn8hdni Cncc6nAviic xeydmg lh6ckhtlnephii nhi nhu:C6ccdngtinh llrd$ao ngoiiroi:

chu6nbinfubtng plii dd;
Hoard6rgdichvr h6ln] kinhdoanhkhic cdnlai chuade phanrio dtu Chl liarrThuv€tninhIhdiSlantinh
vustpxcpthu:
bopiDi.cl,i mavachiDich
ch;u ch'mg rdnh!ruyinhi.h ra cic cuOc
Phoro
ch
. l d nb i l d i l i e ul i c r ch o e t d 6 n g h d t q l dpnh d n g d ibci i t k h d cC h i r i e tC h u i ' b i t l i l i g u :S f ! t i L i l i € u
Nhtn bdnl
hoicdinhchinhiDnnh
n6y, snatn hoacki ihuarc# bii di-h tnr Vietftu horcr6mlali P|otocoPvr
in ki lhuers6i
kdmvdi in,nhr in offsel,in nhanh.
Dicbvuni. tniDtchvqcopyrii ligukhackn6ne
In t . DF \ ie- qu" d:n 'n: Sso.hepoAnBhi".. 'oa Outrg ?o
Nshiancn! $ittrdris vi rhimddduluanGldnsbaosAmdichvudlduF vdrli6Dsin Nh, nLljccin)l
miy vi!i!hi Lapdnh m,ivvirinhixn Li dn Liiu.chodruevi cic hoil
Tuvin miy vftinh vaLquindhqrh6nE


Bio c,io r.ir cniNn Ho? NHAT
(EO, duongPl'JmHunBTnLi€m Hs Nii

.h. ndn 1ntrhihh 201)

B,iN TutryiT MINE Bio cio T^l cHiNIt HoP NtriT
Nnn 20Il
(tiiPtttu)
kh6cchuaduG phetrvio deuChiddr:Cic di'h vuth6'stii qur di€nrlioai;Clc dhh w lim
Dichv( rh6]reti',

cdmdichvudi'L tr v' lh6nsrirNlrinudccin)l
ha. $a"etii q"" rt,:,!a6.gl,o) rtendsophi(kh6ngbao
oi Nl, o.(i_'
F o i d o n ". 1 ' gr t r s . r ' u d \ ' s A i t r
"u
T6 crr,t";idi;iqu 't*,i. d.ii th""ns mei.chi tfr: r3 chnc$ kiqn,xncii6nvt qutn li cic ss kiei bng ctc
ho4tiongkinhdomh.tien ldm,sidirhieu'hoinBhil
der
llod don;kid',rrjc vi] tu vAnkt thuarc6 Lidiquanchi"(: Gitm sit xaydfis!t hointhiercdretiih
'
l
e
phd
d
h
* r " . r r i " o . ^ , o u s n d r u r v r o J r B ' - hoir a o n " ' o d u d i u " n s " c r ' o o u
l - d i , . u \ 3 d ; . ' n u r n . - g * . g ; - \ a d i n g i r c o r i u s s B o p o 6 n cr c n ' ' r r t r c
orl''_'13
h*\dtrldib'''o*u;
I ' n d o , nb i d o s { ' D , u
...
I
l
;
) u A d eh o r u " r ' l
V c i L . 6 n - ' ' v i o l r c d ; o l n .o r h i ' o d u e - u " u c a 6 g '
',r,-,". ;..a c'n heu-e'€'rdriuidi I'o'r'eotd; o arirs
b;,, ..
'
n"d3' dtu r_6non. hd'insd't u)'' 'rro s ' o

o " , r"' ", ". ,. r , r * . . o " s q u r c ; r o
; ' t h a o l; u :
. n i , ' J o r n s dder . o h e ; n c d iI ' J ea ' : \ i "
n " u \ . n i r ' F U ; o o l ' t ru n - L u c o t r s ' n ' o
i.".".
. i*.,.*;-e"r^:
t D h \ t r t e k o d ' l ' o ' d og
D,. \ m6'c.o.dddu*".DLh\'J l'g.odrdolL
' qd '_'ob! do" 1 Di1n'r;9
q*nbidi:A s ," o "1r' p; ,'o*' Jbddol! 'tD
d ir'6nAn:Dic td'
btdqnq,'r" u'ddng_heo.hrg. 'n nte'i'irgo'd"idi'rr''opn4o
'

-

-

-

)
t i h !' ' - ; i d c ' 3 ' d . u r o e n ' r ' ' _ a l o ' i h o ! s 0 ' \ ' ! n d o ' c d
h F h J n cl ! ' u i r r o
T 6 n rr h s l P i o r . e h d h 6 n er s ; D r c n g' r o i r h ; r\ ! u n "' i o s od n ' d D '
| u l d r ' l u oc
,jir-L65 d"'f ,.o"g g.;p h.onen' "' ddrr"o-s ' h-Boi6n"rd\ro
d n \ ! ' . f b i d n s n d e r 0 0 K Vc J n e . " D \ t 'c n o ' h " _ 4 d F n
ninli \dv dung'ta]s
K;h d.-h, xuii;hap khi' 'n u, Div 'n6crhi6tbipLucvu chocic d[ tn ddtrtd c6Ds
rhir binOi,rsoairn:r,caprho,rtu6c.mdituds vdhalins kithtriti

ddthii'd rhu
Ldpds6r,;dvhgcicdv 6nnhl, klrichsin vin phdtrgtung res thtrdngmrrisi€uthi' khu
r ' - r ' i - t r , ' \ l u o - q g h ' s o o u t ' l ) \ t u n t r ; L l ' ' nd o ' 1 c ! d h u ' m n " I u h f g
-**ru*
r?o
; ; ; ; " ; . ' . d ' " c J , " p| - e ' , a i * r ' " " " " " r c I ' r o d d e e r h i o d d ' r ' e r r o r "
d' deDglt!):
quydinhcnaphatluervi rorgphifr vlchingchihinhnghA
rshiqpchi lroddors xiv dlnrgcdrsritrhkrridipirrg
x;it;hap khiu;d" -i( hnnec,rnsq kinhdoanh(Doanh
di,di kien'dneltc th@qu] di$ c'laph6pluar)

-

MdTrl.TnLiern-lldNol
DF chi,T:ig 3.ldanhi CEO.duingPhadHirtrg,
T c ( 3 4 1 ) 1 7 3659 6 9 F N ( 3 4 _ 4 ) 3 763353 3
L

Dic dian ho't.l6necnr do.nhnghiaplrongn5n rii chlnh'6 inh hdnn8d6nBio cnoGLichinh

qi Thl
T
- r' o' "n i r d m . r i n h h l n h k i n h r d n 6 i c h m g v d r L i t u o n g t i i c h i n h n 6 i r i e i g q 6 r h i A n b i e n d 0 n C k h 6 n
oi;'L:n o'n( "\s'
nlp
a i n r ' o i n r r r' u o n 6
u.-er'e,,"
'..-""
"

;
,
;
;
;
"
.
;
;
.
{ ' h o r d d n ; L d' d s
r ,a . " n ne " , l o n e* n ' r ; h h u oc d '
L " '' . . u " i o ' c ,
i*""
"
" ' . r li' 1 ngutOn
'
nhanchinhdin d ss s\nSiim mitrhvadoanhthu !d l' rhlan nim 2013sovaLrin
n.;ins trhu
s.

CdnCit condmc hqpDhiiicn' C6ogiv
conduochqprh;t ol cdngq
conth6ngduqch@ihft:0 cdnglv


t

H , l n g . T u La n l l a N d i
CEO,duotP

r gh a m

Bio c,io TiI cIIiNHHO} NITA
rhonantaichklr)Ai2

I

t

BANTIIU.j.6TMINEBAo cAo ri.I cEiNH HqP NHiT

a
a

NIm20r2
(AJttEoJ

!l

I
I

6.

I C6neryCdphinDio6cDi! khtSiiGdn
.Dilchi,1594NguyanXi;n,
PhuitngTmgThsili,quan9,TP
q m9:| 0070
- Tl E lql ich.riaCODg
Qoyidblduqu]6tcnac6ocryne:97.6602

phdng phhsinS6':
Dnthsd CAq q 1in k,t dd. ph,r inhooq Bd| cda tii ehinhhqPnhit theo
' o D h )i D o _D ; u l " \ i i I d e
L 6 ! s o o 5 n D :h \ \ X u i e n | ! B ' n D u o s n r v l d6 g \
"
p t m g & h D ) i go i n | ! B i | d g H " \ d
or, i
",uo""r;
Ti lisd hn:27.99%
lj Equ)€nbigoquYitr24,24%

ir
I
I

K! k6to:in,d@ 'i ian tasndq's i.oDcki ioen
XI

a
i

trim
K! ki tonnnrmci! c6ngt) bir diu tn nglv0l/ot vi k'{ thtc!'o ngdvr l / 12hdis

a
a
a

Dd vifi;n lasndrrnsrots k6rodn
'o'n rh"oph(dg phip gii g6c.pN LrqP

Dm \' u'n 'e d dulq 'on- re 'orn " o6nEv ir \3T ' vNo l'r L
' r nrc [a bin vi6iNan sdol
a - r , . u , , \ . o s . 6 0 ) 0 0 1 O H n g ' )l - 0 6 ) 0 0 ' i '
"r.,.q".

:-

I
I

rII- ch;n mw vi ch6 dOke to:in :iP d'rng
l
Ch6ii6 ka rodnnPdVng
3r'h eoO \e a' l
rdo|eosnoodntntl ibo'
h'n\
:00oc:d3o"
et. 1s,J
." ia"^'".-.,:'oon

a
I

n o s ' - 0 ) - i u . . u' rn ) b e' " _ r h o t r's' r s r n ' r h h J o ' g r ' ' r i n
3 o L i c ' n L ' d o a h C l ' r p T h n e _ n i r o vl
l ' I ' d d D hr c n o o _ o
,1 "" *cO"e.,u.
b;
'
o n s rd ; r p 6 t r c ] h d s d0 ; '

"i "" r. 1. .1a.".i "' "*i
,'.r'* ai', r o'-'ss1
'n '' L sd)ll
.,. rt.t" rtU.
v!26

L

:t
t
I
I
:I
I
:l

g3 :001 006

- i " l - , i r . r , " r ,' . - - a " , "

:l
:l

!|

:00^ODBli

(
B fc ( Thllrg t 2lo') hrd{8 din rip
N!i,v 06/l l/2009.B(, Tai chinhda ban hifh Thdng s6 210/l009rTT

vd ihtrv;t ninh thdnsritrdr5iv6ice'
il;;;;';;'.h
;,:l;;;,;;;;;
Qu6c,6vd ti,h'bdl b,iocio td'icLrinh

I
I

I

o

Tuyanbijrdyiqctnan.hi chuin n'o. ft toin vn ch' dO16ro;n
mltckCrotnviqr Nim va
Bio cio tdi chinh hql) nhiit cia C6ng rt dudcl4pri rinh bit phi baPv6icic Chuin

hinh
vigrN.mhiCn
chadOk; ro6tr
l.

finh il,'ic k6 bdn ipdune

C6rgw,ip dFghinhrhncghisdtranmiv !i !inh,sndqngphinndD [6 rofi ANA


T

cEo, du6e Ph4mH'jn&TtLien, Ht NOi
3 7356333

Fd: (34-01)

I

I
I

t
I
I
I
I
t
I
I

B,io cior

CONGTY cd PILix

r cHiNHHciPNrl,ir
cho nan it chihh 2at )

Mlu B 09_DN/HN

B,iN TElrytT MINI! Bio cAo r,Ll cHiNr, Eo? NHAT
Nin2012

(itqttm)
Iv. Cr. chinhsn.hk6bnn ip dmg

1 cd$tfr BAo.io lni chinhhqpnha.
- Din tu lao caq t! .on
C6ngq conli dm vjdo C6nsry kian soAtduqchi3uli khlCdDetvni'n ein ran 50%quv b quvarnvc
llipl?imOrc6ngry holcc6khaninatl-{ #P chiph6icicchinhsichldichinlrhavhoardongciamft tidnvid0
d,iduocc6"lqi i;h kinhrA.t hoatdOng$y Khidinhsinqtrvinkiamsodtc6 iinhddnqtrv'i bi'! tluldlridn
l_d'd1g_ o do hoprl';'!eB'o
n " s h F d a n o ! o r u l n h , r s d ' . ; ) d d 6 iB , o a o'
,or,
h @ n \ e r J n c 4 lb d d j I e m s o a r d i n
s4. iri)u e- oar'
Bio .to Ei chinhhapnhit cnacdns ty c6 pbin Di3 6c Diu khi duqc laptrat c! sd hqPfhft Beoc6otu c linh
0r'rt(
; L @ d . o n s r ' r m e o n o q o n d c 6 r g n , 5 i u d p 1 ' c h i D h sd ' I o o ' m 1
,t* 6 bO\, ;duDi'boeinC,t Sr)\ofd 31 o dduo o" | | i ;pP'o eDb
="i* u
"e".

-

a

L o i i c h c r j a c d d 6 ' S t h i a t r J t a n g r i i s t i r h u i n c ' l a c 6 t r g t v c o idhuoopcnxi ii c d r i hd
rrchkhdiphb v6';hd sd'hnuc;c6 d6ngciac6nsrv Lqiichcnacdd6nsrhi;u"d bao
crjrcd d6ncthiSus6bingty hepnh;rkiDhdoanhbandauri phef lol ich dia 'd d6rg
dtrngc'ja r6ngv6t chnsdhnnkatn ngiLyhqFnh6tkidhdoanh

-

- Diun ho c6ns 0 iar kit


I

!u
, 6 r s $ h r l r e i ; m i r i n E D . C o n B \ i d n I h 6 n " d s n g ' : ! l h n l C I n s i d ' d n g qo ' r ' d e D
r l ' i n o q u , E na' n e r \ d o ! a ' o u a 5 . 3 o l ) e d
' in\i l'n
r * a " , " r c u , t o - g r A n n r u m s d d n: e
o ; r l ' o :d 6 n g r r m
'^ r'.
h \ . h o e d e - e " ' loae rr h ' d : u u n h n ! | o g o ; h h o 3 \ e m r l i : m
soirihargchi"hsachnay.

-

I
I
I

ThaiBinhDuonCmv li C6ngtv C'i phin
DochualhuthapdudcBAocAotii chinh3'jr C6ngq Cd pLinXuveD
Dia6cD:trkhiii6nih6nenenkhoind !u vio c6ngiv niv dudcC6ngry tn b:iytongBtociodichiihhqP
nr;t theophddgphtpgiag6c

t
I
I
I
I
I


L

Nguyan
dcehi nhancic khoin dilnvi cic khdinttrdg il(dngtian
tiotrmil
T;n li bi 55rin hiqDc6c'ladoanhrigri€plaitholdianbriocdo,.g6m
ta ,tuiqiadoaihighiip v, fianeii nsin hArgkh6ngk! h dumghlihan!d lqpbdocdotheoddiSVi6tN'm
(vND), phnhopv,n quy'linh rai Ltrir katoi' si 0tz00tQH I I igdv I r/06D001

L

Nguyandcshi'han bingldn kbo
- \ ! 4 i n t r . S h i n h i n h n \ t o n L r , i H ' n e o n k n o d0

:|

!l

I
:l
I
I
I

t

Gid Ei. hnE tin khobtu 86fl: cn' Phinua, chi phi ch3
c6duqchinc dn khod 'lia 'lian vdlrcns thti hiin rai
- Phttuq phnplhh si; ti hi'| lir kha .!ii ki: Ph@E
- PhtunEphnp h4chbnr hbE ti, *r, : Phmg phip ka


-h heo,ir"6
!i'h
qurntrc tiapkh6qphat


DIA 6C D,iU ICEO,
dlihgPhqnHi'n&TnLie'n,Hi N6i
ldr (3.1-04)I7356
333

I

t
I
I
I

t
I
I
I
I

a
a
-

a

t

a
a
t

a
a
I
I

D,ioc,{o r,\r cHiNHHoPNHAr'
chandn tai .hinh 2012

ManB0e DN,'HN

BANTHUyiT MINSBAo cAo rir cHiNH HqI NEAT
'

N:m:01:

(iap tt|o t

a- Nguy6n
dc shi nhld vakhtn h,oTscD
a.r Nguy€n
dc ghinhio vnphmg pnApkh,u hloTSCDhnuhinh
git, duecphanlnh t€n Bangcti dd ka!0i| dto cic cii
T,li$D c,idinhLnnhinhduqcChinhenrLeonguyatr
ri€rL

ngutanei4 tuo mdnlui kavdaittll cdnl4i.
viecphinhenTdisln c6dinhhtx hinhvi Khiu haorii siDci dinhihuchieDrheoChuanmrc kerordvier Nrn
Bo tddig BOTdchinb
nsty20103/2006cLia
lr, r'rnr',ouy3tdinhsdl5/2006/QD-BTc
,6b:irai.e',
"6am
c'laBOtr6rg BOTdichi',hvahr6risdinqurn i, sndurg
2ol10/2009
BTc ngiLy
vt Trdng!u s6203/2009,'IT
fiLrich kniu haorai sii c6ilinh
Ngtryen
siiliisdi c'i dinhhnuhlih 'nussimb.o gd'ncii mu (rt crc kho,lnchiatkhdrthudg fr?l rolc
lidi qMntuc ri,p d3| vi6cduatiisAnvdolrsncr|iisinsingst duiS
si;)..6. knoii rhu;'i
"4" "hiphi
dinhdocic nhnfiiu xe) dvncbaoa6mgidnicorgtirh hornrhiih bitr8lao,cdcchiphi
6ncii rao,ntigcipTnnE ltnDich vtrth(dg nei !d Kh,ichsanQulnhLru dt duqcHdi
HDQr nsiv
pheduygtquy&(odnvdnd:d u xd] dunctheoQuy€tdinr s620/201z/QD
Dhi
Crcchi phiphirsinh$u ehi nhrnband;u TSCDhru hlrh du'rcghitingiguvdi gii cLladirdD khi.cricchL
niy chicchinEn rrDgloiich kinhi6 to'g ruog lai ctc ch phiphftsinr khdn!rhodfi.tr dulcdi€( ki6dtar
iltrocC6.g ty 8hi nhin vdochi phi sdi xua kinhdoaihtong ki
dlnhhnuhinh Ki tori TscD hnuhinr
. o n c b s pd . n ! p h u a go ' , p \ h i u E o d u o3 r s n c d o\ o L i ' ;
duqcpianbaitheonL6nldi si,, c6ci,ngllih chetvi nuc dichsndqngrrcnghod donesin xuft [inh doanh a
Tn gitu kriiu haoanm>


PLddgriqnlinrdi,thi6lbituyin d;n
0l-05

t

a

Nguyen
d. Cli nhanviLphlde pt'npkhiu h.DTSCD'6 ninh

il
I

Ti sanc6 dinhva hinhcnac6ngiy bsogAmquyafsndunsdir, pli;nmdm#.otn, quin li nrens( 'A tarc

a
I
I
ll

a
a
a
I

viacchinMnT,isAncddinh16hinhvi Kh:u baoraisinc6 di'ihtiuc hientheoch0Arrnw katoii viet Nah
s604-Tdisin",5dinhu6hinh,QuyAtdinhs6l5/2006/QD-BTCn&iy20/03/2006cnaBQTii
201/2009mBTCngAy20110/2009.
Tdl stn c6 dinl, v6 hinh duqc eli nhantlleorguyengi4 duqc phdndDhnen Bing cin di'i k6 to:inrhcocdcchi
ri6unguyoigi4 haomdn1uyki:vi giAtn cbnlii

cdneq' dpdungphuog phlpkhfuhaodtrdgrhingd6ivdiriisincddirhvo hl'rhKe toanTscD vd hiih dua!
D
' . h i nl o a ri h l o t ro h b s ! d . u n s u n h . r . . f l " d r c hr d - q h n g l o r d 6 n 6 ' i n. L ; r
i r' a n L l ' oC r h i | t u . o p i r e . u i n l ) n t
T s iv . 6 a i n . 6 h n hb , oe 6 : o u ) i n ' u d u n s d d
kich khiu haotong thi'i gian05 ra'n vi tan8 web iludc lni! haorbng dldi giar 0l nim


e
-

Di',

.loi
l " e . r o t l , L F O d . m s P h eH ' l n c - T U L 'Hi m

-

I
:l

e
I
f
I

a
-

t

.

il
I
I
t
I
I
I

a
i|
I
-

I
I

a
I
I
,

tha ndln Di ehihh 20 t )

T e ( ! 4 0 4 ) l ? 3 5 b o o 9 F d ( B a0 4 ) l 7 3 5 63 3 3

a
I


B,{o cio rAr cEiNH Hq? N'HAr

c6NG TY cd PSANDIA 6C D,iU KIIi

D,iNTHUYTTMII'H B,io cAo r,il ctriNn IIOPNIrAT
Nin 20Ir
(tiip theo)

'

Nguyan
G. ghi nhancic ldoin diu trIAi chinh
Cic khonndiutuldi chintrn8inlEn cnaCdngtybaogd'ncic khoi' riangti ien chovav'd n$ihan tln' hdi
dtrti mol'in, iitoc ghi nhqnded Sili g6cb dAuln nsiLvchovrv
cic knoii iliu tu riLichlnhdti hanoia C6.etv b& sdn diu ru o c6ngrv lionkctu c6' khodidauri diihei
phiaLhoi' nC'v
khicdrqc ghinhAnfteo
8it g6c.bir diu d dSivC6p$n dautu, hoicngit muatiiphieu, '6
dcghi nhanvAr5nhoi cic khoiochj llriilivav
6, Nguyan
dcghi nhaDchi Phldi'rY
6,r Ngnyan
vayngFnhro(ddihsi)c'1.c6Dgtv duqoglriihitrnieohqpddngk# udcva!, ph6ulhu.pri:u chlvi
cic khoan
nuc Ii€pd€trvi€cdautuxdydun8hoacsdnxuir tilsin d6daog
C h i p h i i i i v a yc ,n i p h il i i t i i i p h i € ul i e rq u a n
vi;r
drqc (inhvio giilrlcna Idisin d6(drqcv6nhoe)khic6di dlduki€oquYdiin,tuns chu flrc 6.o6n
Namsiil6 chi phidiuy.
dc ghi nhaDvAv6nho:ic4ckhotnchi phi kn6c

NStryan
g'm cdcloii
chi pli ti rddc duqcv6n hot dAPhai bd din vdocLi phi sin xuir, kinh dornhtorg ki sau bao
kinhdodrhrheo$oi eiatrdtue
r h r e v i n p h o i g l : mr i c d u o c p M ib 6 ! A o q hp' l h o d dOng
sn
Congq. dungcu thu6ctdi sn In dOis\!i' dunBmir ;n 'oi sil 'q dtrvlLcdngcu,dungcuc6dr;igirn
gin
c,c chipli lianquand6nc6cdu in diu lu nht chiphin6i gidi,chiPhi|tivat, chiphitu v;n dri6ikdduot
l s i d Ac h dv 6 nl i & v r o a i t t l
NsuFn ri. ghi nhancbi PhIPbiitrt
' ' ' o r ' p h t r a c ' s C o n s D d ^ h o ; I h . ' r G . hhr ipL A d ; ' ! d ' c dmc d o n s \ "q u r d r n n _ ' l b it\uD
i 1 -d d r\ s o h a p d o rJsr ' o _ \ : ) i l ' o c r ' \ a r r u ' ; 1 e t r s ' hp' i r ' ' ;
.",' e *; d"..
"
i
.
CdnEi;nh Bl Ttu&1gSadtrG tich tudc d$aftn cd sdHdpd6ngglaodletr.Bienb'd iehifu thf c6nCrinh'
Nsuyendc ghi nhln lqi th5thMs mri
diu tu vio c6ngq conhoacc6rgtv
Loi$; duongmaidwc Chinhenkhiphir sinhcbenhtch Ei' pbi khoAtr
lianka ceohoneidti hqpIt cnakhotnddutu il'i
KhoAilqilh6 $umg Dqi phfi sih d viic muacdngry condd'/cph6trbd tons L0trtmvd 6it d;u ti rgav
Nguy6D
nicshi nh6nrbn chnsd hnr
v6 r ditr lu crlachds6l,ia cn. C6ngty d!'qcshi nnin lho s6v6i rhvc g6pc'la chrlisdht!'

,il

t



B,io c.io rAr cHiNn Hqr NHAT
cha ndrnr,ii .hinh 201I

CEO.drdnePh?'nHnng,TnLion,HtNii
Fax:(34-04)
I 7356333

B,iN TFUYDTMINH B,io cAo TAI cEh'H HqP NtrAT
Nnm2012
(iiPthaJ
Lqiihu saulhudchuaph$rph6i1i$ Iqiihnard hoarddnscia dornrnshaPsaukhi
c,ianim na! viLcrc klotn difu chinhdoip d0igh6 t0 dothayd6ichirhsichk0lotnvi
hrg yi:ucir cecnin trdc.
'

Nsuyaniic rn nhude rhtpshi nl4n dosnh.hu
be6nC,xiy 6p, domhrliu$ hoit ilins
ri;n |tiriio s'ii,ld,chovay,rhf c61ir..

DoatrhL\u cnaC6nsty b.o gan domh lhu
chodruanhd,doanhthuddich vu m'5is'di

Doanh
rhubrnc1osdnphimphr siaduo.xacdinhlhcogiirihrp 1i a cackhoinliandi th! hoacsaihududc
o h d s ) h o t d o t r \d o L l ' i .
h " o , n r i n ' ; . o o n .h. . C n il i n l h i u \ a - c , o
-rp


ip1:n'!rnn.ott,pluhol\o,5d'urkn-

Nans611

t;

d^''hrhuqdJoiqc

l';

u

r

d \k'

Doanh
thovarhufhqp[hic .

Doa$ rhucunsdp dlchvu cro thuoiht. dichvr n6ieidib,irddnEsin due. xtc d!" I ltridicLvu hoatrrh,rnr'
hiLnschip
nbin rhanh!oii, phl hqr v,tia diiu
ddc6nshi€m
r;u, ihdh li, ddphit hlnh hondonvi dlqc krrdch
_
DoNh
thu (hunhipkha.
torn
viflNtm
s6

l4
quyirinh
bichui.
muc
kd
ki-tichirhendornhihu
quydnrhnhi thauduqcthanhtoin rhcogidtikh6iltreng,Dornrlnr \4,
Doc,ichqpd;ngxit dvngcnaC6ngO,
di
birgnghiCh(hu,quv€ttodr,
git
luds
rhw hi9n,tidrc khichhifgxtc trheD
lip duqcxacdinhrheo trikh6i
'H@ddns
_
$vdutrg
p; hdnhhoi doi crcT. phi hqpldiquydinbhichdn muck6loinvigrNmr s6l5
duec
giao
ihiu
chotrltd
cia
c6trg
tinh
Bl
TrwnC
S!
dd
li

doanh
rln'
Doanhrhuxiy lip rntrek, cnaC6ngry
Doaihthuru d;n liili,n gti,ldichovay,duw ghinhti t]:f co sorhoigianviLlain'it {h{crarnneki. plrrjhdp
cdtfc vd lq nhfandudichiaquvdrni
v6i2 didukiiDEhinhin doarhdruphftsinhrntl$ Ei, tiAnhin quvan,
biChu:n muskiroinvielNsns6l4- Dosnbdn'vtthu trhepkl,ic
Ddrh n,uIi' viCcthucd t'c duor gl,i dhatr*l,i c6 t dig duqcqtrfn trhanc6 tirc.prri r@ vll 2 di6' k er gh
r,tn doanhthuphdtsinhrir iAi Ini,iAn bin qu]af,cdtic vi lll nhuarduqcchiaquvdinhlaiChuid uc ke
Doanhlhuvi thtrDhipkLric.
roinvilrNans6lc
bins s6 dr6nhlqcl
Doanhthuln hoeldofgrua, b:1ichutrBkl,oin d(q! gh trLraD
ttriatr
lii,
lieDbiD quvi',
phJh@ vdi 2 rii u kiqn ghinhandornhlhu Dhetsinh
qu!dlfhAiChuirmucki(oriviitNams6l4- DornhrhuvithunhapkhiC
Cic khoin ih4n tudc cnakhichhingkhdngdtqc ghi rl$i li doarhihf tons ki
12. \guyindcri

phmng phtp ghi nhancbi phi tiLichinh

' L D h r' ' . h ' n ,d m c e h rn h s rb o ' B d oc o o : ' o d l , o adr d' e r ' ( l o ! ' " ' ; 9
toig k!, khdrebi nnvdidornhrhuhostd6ngr,i$in]l.baogdmchiPhi aivavpLretsinh
phtrmg pb,ipghi nhi-nchi phi lhua rhu nbapdo,Dhnghiephi6n hlLnh.
Chi phi n,tr. 6tr rh6p doanh.ghiEphienhinh dusc xic dinh t€n co s,i niu nhrp chiu 1 ; v, 6d nrir rrui
TNDN toigniin hietrhtrh
chl phi !hu; lhu nhip dorn, nshiapboaDlri dudcrdc dinh!'itr ca sd s6 chsfh l-;chremd,diduoc[hi! hn. s6
d;nh tachhm rhdi chiurhla viLthui s';r rhudh-DN. Kh6nsbi, trir chi phi rlrui TNDN h 9i hinr vii cliLphi



Bio cAo rir cHiNqEe?Nn,iT
cEo. duonSPhm Hun&Tn Liem,H;LNii

.ha htlnt tdi ehkh 2at I

BANTHr,.rdTMNH BAo c,io ril cEiNH IIOPNHAr
Nnm20rr
(tb thm)
r{. Cic nguytnri. viLph'mg phip k€lorn khic
lJ.l NgurAntic gbiDhAncrc ll'onn phniihu' phniirn
\g \e 'r. s

d ' n \ h o d np h s i $ . h a

xuit cho
a n " o mi e o H o pddnsvi ghinhanrLeoHondn bin hiLng

vdHqpddigkinhd'
Khointi tddo chongrdibdndtqc hschtoin cln crivto phi6uchi,cbhg rr:'nsenhAng
Hoadd btf
Ngrtatriic xic dinhkliodnphiitinguoib6n duanEoHqp ddns.phi6unhqpkhol' ghinhanrheo
ngdinua ft rtuAcdrqc shitrh4nctn ct vio hqpddng,phi€uthu'ch'nglnfg6nhing
KhoiLtr
11.2Neut€ndc ghinhanchi lhtxavdqn8 cdbin dddtiS
Ds'dJa ch Ir
L n , r \ ; \ d / n e d b ; ' d d d m g . D ' o n c q I m b 6 mh ip n x' ' d n g d u' ' O _ n nI u
'o c"nnhod I ' hiol" h '
ou)' oi r'ic sngmrcto-e

' r ' . . ' qe e i i i ' t a ; ' t " ' e h i i m L U
"
t phirsinhc6diydnhoadd, chunginhqpphdp
ru

Ngtryanilic ghi nhin .'lc kl'oin "v riL nq nsin h?n.dii han
hdng'cdckhAftc wvri
Cic lnoanvayngin hen,dii henduocghi nhanftn cd sdc6cPhi6dthu chnnsrl ncen
o " ' d 1 e d u o c I 6 e D s r " n d t r h ' dd ' n
,h"l sni I Dm ri'i'i
, i r . h - -' , )
:.;;4".,"
''
"
dro
cors)
3h'n 1 r' 4) o3' an
mn.I !c r\; ul m r'i'i nanEen na1 r;i c r

14.1c,ic nshl vu vdthu6
n"l e i hi Elt td'c (GTGI)
r
r l . r i h n c h € o i D d u n r \ ei iU a ' , " n i i u u l r o h t r o s o ; " ' " 1 " ; + u e ' e h dh \ o ' n r " u e
tu mo eid
i o " ' " o o . l a i * . t - p i m p l , us i r h o do 6 n " l ' o' ' u €n h ! r u eD l i o n "B h " s o i
,r"i.'ir
"
rhui thu rhip doafi ,Sh;Cp
C6igty 6pdungmncdrutsudtrhuirhunhapdoinhnghiiPli 25%t'n lqinhuti chiu ruA
Tuvnhian'

Vlacxdcdinh$udTnunhAtdoanhighiCPc$aC6ngrycin cnvio cAcquidlnhhiin htLn|vArhuo
h g h o $ A v e l d r l ' r u J n s \ e I L eI h n ; p d $ n l h i i p '
n n n ! o ' y d i n hn a r s " d S r h c o
. 6 c r o l ; ' q u s - : m r : . u r ( o q d is i d d ; m d u \ e 1
quv'linh
cic lod th;. phikhicdoanhnghiap$uc hiin kakhaivi nopchocdquanthu6diaphme theod('8
dc chi nbin gi6v6' hiLngbtn
l,l.s Nguyan
cho
Giii v5n hiig b duqc8hl nhAnvi 6p h@ rheogi' ti vtLs6 lL,mgthdnr phim. hin! hod.vAttu ru;r bli,
khtchhdng.phnhqpv6i doanhlhu shi nhio tong Fi

Cii v6i dichvu drqc ehi nhanrheochi phi lhvc 6 pMr lnb til:hoin drdnl djchvr, phi' hqp vdi doanhdruCh


3
B

cONcTY cO PSANDIA 6c D,iu rGi

BAOcAo TAI cHiN'II HgP NHAT

Dia chi: Ting 3, tdanhACEO.iitdn8 PhanHUng,Tt Lidm,Hi NOi
Tel:(s4-01)37356969 Fe: (3404)I7&56333

rhohd raichlhh 20t2

MAuB 09 DN/HN

a


B,iN THUYiT MINH B,io cAo rir cHiNH IIq} NHAT
NnD2012
ttdp ttAo)
Gii v6nLoitiidnsIay lip tiroc$p hq! vAghiihin rh.ocliiphic[arnnec6ngrlih .@ns ihs v'3idoanhtlnLshi
nhin tong k'. Ginv'jr xay *p bonEkrtdrqc xrc dinhc c! .Ac .hi phi ph{r sinl, vA chi phi tricb tdtc d Hip
donC
g B o1 ' r \ o . C o . e ) L o p 3 ' \ A
B ; r o o n -bi n D i i nl u . d ' ' khi Vi€r Nam vi Bianbin nsrianrrhtr
"D

=l

-

a
e
f

t

Th6q tir b6sungcl'ocdckloin nu. trirh bnytons Bins cin d6i k6roin l,dpDhAr

a

Tiin vncrc knoib rt@s atrds riAn
MYD

=


f
I
il

_ ' , . ' - , .

Cft knoiniiiu t' tti chlnhngin h?n

-

1t/12n012
s5lfoisrcPl c,itrrO/rrD)

I

s6ltrqne(cP)

Gi6ti

t
I

cho6neNsuldnrh6Ains wr ()

=r
f
I

O Khaa. cha 6nENEuy;h7h/ aidls rq theah@ dary sii a2/EDvv PyPL/2009nsa| oat09nan 2009dih
ryiry t6/t2/2011hdi bandn.6 bii" hia lint viie dihs i.hi tinh lai dA' nei.r tA/A9D0tt vi ru har khoanro

56. fi tai d;k ta/a9/2A12.Dins thdi n:ti tdch nhiatt ltth qrar d6hC6tlgtirh BI Th tnq Sonn C6ngry dary
thw hiannh(n ttuiu t6),d1.!1's.

t

r
I
I
I
il
:l
I
:l

I
I
I
I
I

L

l

c i c L h o i nn h t i t h ut r s i nb r n k h N c

B.nc u;) o'D{ 1i) HtNi|rS oq'p.hi6-ohi'nrimD6-s\
c6n! ryc6 phli B dOnssdnxeylapd:ukhivig!Nan

/


79,16.630.000

hAnlai phai bA haptd. dd, tt '11.t
@ ]/dr phins tai Qtqh 2
Nguyan
1|aGidg(hi chovayvAtianchuin nhtrmsc6phan)
16 Sansiio dichbA nAnEsdn
TqiBanqLin tj nt! dnHns YCh
ryi Ba, qan 4 Dsnn Nhd, r1cn
TqiRa, quin U D'! Anphia Nan
CdtrgqINHH Sinxuir thuoe md rdy dmg Tin HdiMi.h
233.107.364
chi ntukh c6ns 4 tsi Qljnh Lru


coNc rY co PB,i,\D!A OCDaUy,jd
D".

;n- 1.'d: n\, ( O lud ! Phm Hu& Tu L em Fs \O

BAo c,io T,ir csiNH Hqp NHiT

iel, (31-04)
3 ?356969 Fa* (34-04)
3 7356333

EANTgUYiT MINH Bio c,io TAI cTfNH Hg? NEAT
Nnnrot1
gie?theo)


Chi phisnnirit
kinh dodrh dd dti?
chi phi Xdy drag du ,n Vin phangPelro Vio! Nam Lardmlrk
COigtlnh tu sdBandieuhinh dutn VPI phiaNln
Chi phi diu u xey drhg clc du ,n
Khr nhd tei 159A NgujanXAn, P fnnhg fhefi, Q 9,TP ltctt 0
Khu .16thl LAMinh XuAn,quanRihh Thehh,TP ECM
D! ar Lat fhvorE, mech Thit, M N.,
Dn AnKhu e6ns nshiep Xhadi CMU Hnrg vah
Dr dn Nhn lra.h, D;"s Nai
Dt 6n Linh T,tt, Th, Dlit, *anh ,h6 Hn Chl Minh
Dt nn TmC ,ih thtdE nli di.h w ra' hda thi tha. fi vanphdns

COnggii g6cbing r6n kho
l )xen thin tqt,'u. v.6-Taisah ci dihh16hi,th
5.

Phii rhu diLihrn kh,ic
Phni thr dtii hg, khti.
Hqp ldc xey dung knai thdc Tna nhn vin phd'g PermVieham

I
=l
T

it

0 XhaAngJp rih ddu tv hop tdc d, d(ns 4t anrti C6ns., cij phin BA dAhgsahDiAn hE Dau khitliit Nant
Phtms Ndn (nal li C6re t ci phin Ba dOrysnhx

t;p Diu khi viet Nan) thza H?p dins !;
13/ED }TID T/P VPL. P VPLS

a
-

i
-

I
f
I

=t

(t41t0.166.000)


I
I
I
I
I
I
I
I
I
I
I
I

I
I
I
I
I
I
I
I

F
F
il
{

I
I
=l

il
I
:l
I
:l

I
I

B,io cio TAt cIiNH HoP NF;T

c6^"c rY co ?fl,i.N DlA 6c D,iu KEi


F d h' I
o . m H i ' , e . 1 nI e ' n l t
B . os l.e o. duoe
T c : 1 3 4 - 0 1 )733 5 69 6 9 F * , ( 3 40 4 )I 7 3 5 63 3 3

oi

cha

,n tAi .hihh 2at )

D.iNTEUyiT MINHBio cio ril cHiNu Ho? NHAT
Nnnl0l2
(til? theo)

-*',."

31.331.334

7,500.00;

50.666.661

' 'h"a \Jht

a4' d.:tot dnn" ^do"-rwe"-

..,s'yi, a4


a

.r)a

2a-|usni:p' *,r'u

hw:" t. nt t
tt.a do t ali8^ t
'n,I\aA t'a..t
l t " d a) a h \ t d a , h d d a a 4

) \o

i 3-.;Ptd"D

t1:\ h vrt.
t

'IIn"h,

7.

Q 9, tp Hi ChiMinh.

cni phi liy d'$g cdbnndddsng

CarE hinh Dv dn Qninh Ltu PlEd

t


a 6 ' ar " o E ' m ? ' h r ".dno1\lt

01'L"' ah'

t dt 'r4\tu;1X;/

3l'2t012

a3

t


a
e
3

i R

=

a
e

,g ,U :

!

5


3 3

qa

:

fi

q6

E

-

=!
l
f
l

; !

!i

q a

F

a

€3


;r

3 !

i

i

i

B

;P E X
e:

"

EP

i

9 € , 4

:

5 3

- . :i


i

:

rl

e6

!

.r

4 q

-

ia

R

rie

il
-

f
f

;r
l


a
il

F : ;

:

;;5

a ;
a - $

;9?

Q
E G

!

=

i

:

.?

ir
l


E

a
I
:l
il
i|
I
l

ir

a

'E
^ , E :
5 ..: E
E
i
6 4 !

:E;

E
-

;-9 ;

F-F;d , i i , t


;e'5-r:iaH

i i l H ?i
! i : 5 = r. i

= = = :
i
i - ;

+;;::-1:E3
: ;e3=t;

2'ttE?'"ia't


a

B,(o c,(o rAr cHh{Ir Hg? NH,IT

cdNc rY cd PrLiNDIA OC D,iU TOf

tho drt di .hirnl )0I 2

T

CEO,duqtrgPhrmHUn8,Tn LiSn, HdNqi
I ?35633q
Far (34-0a)


a

BANTtluYtT MINE BAo cAo TAI cHiNH EqP NHAT

t

a

Cnckbodniliu tu$icbinb dii hfn

t
I
:l
T
I
I
:l

t

a
-

t
t
I

t
=,


I

a
I

t
:l

Nin20l2
(ipthea)

'

s-fr,'qn;i;;h;u r cirll!0ND)
rl4.496.1a6ri'a

a) Diu ru vAr c6ne9

4 645397

C 6 r e t yC 6p h i nD i a 6 c

4645.397 114'496736161

2 015904
2015s03

(r) rrory ndtukhoanai, tu ldns do Chs q sjp it b6 :ns. Pin thd'idlahtt t/|2n0 t 2
ding Ms Amg | 172Ato c6phiA'
;c DAukhi .dn sdPhi;u 1I 722A3AOAA

000
26000'000
26440400000

b) Diu rtrdii htn khric
cdtin.6 phl"
c6p v6ndiu tu vio c6Ds
!u vto c6ng
C6pv,5nd:u
c,ln; ty c,j ph:nBi! dqns

160.000

1600000000

2.140000 24400'000000

!60000

4000000

, . , , H o D , t ; n e , h a i n , r n " s ; p t 6 ^, t l H D . N . P P v L \ r . v ) a t : : a " ; , ; . 1 t i t h a r P t \ r 0 1 r a
s i b h A " t a O r E P t n lv i " | H n \ r
.r ";,6'tFs,.dat.*eslaa|a;
i viic bant s6aqaa'6 Phan
Pvc nso,o2/07/2at2
('\Eqp dins.h,! nh'ancei phin s; a5/2012/PvL
lni dn sti d'4in nhrtns 7a21dins/ei'phh chaTinEc6hEq cij ph'jnxid] t;p Dd! khiviet N'h
c) Dypbhngginngii
iliu Itt,i.hinh dAihll

Cdngq CPDdutu Ph6l
Ph[ LangCd
ri Phons
corg ty cP BDs Xay 6t

(6,,113.693.333)

U

(13r.770.4r5)

T
:|

I
:l

I
I
:l

t
:t

I0, Chi phiti trt6c dni h3d
Chiplrirli hrdc rianrhu€vtn phi'ng
vb phdng
chiphicdil3o
c6nscuduiccux;r dnng,
ChiOhi

Chiphldurn FeroviebanCFenHduse
chi phidv dnSin siaodichBArdoncsanDdukni Sii cdn
. p henq3 crr . Dum Pqo v d Nm brdm'A Ouii'
Chiphi ldivaynua t 39cnnDt ;E Pdtu Landtu*

:l

31tr7E0l2


×