Báo cáo tài chính hợp nhất năm 2010 (đã kiểm toán) - Công ty Cổ phần Vải sợi May mặc Miền Bắc

CONG

ry

cO PHAN vfi soJ MAy MAc MIaN BAc

u,io c,io r,\r cHiNH Hgp Nlr,i, D^ KItNr roiN
Cho nim r,ii cl'n,h kt rhic yio nsill 31 ihrn( ll ntb 1010


(O

Pfl

iN v;'sor

Lt ltudng Ki9!

Hoan

MAY M4c

Kiim,

MriN

8ic

Hd NOi

MqC LUC

BiocAoct^ BANctiMDOc
Blo cio (lIM TOAN
Bto c^o

-

ril

cHi\'r Di Duqc xriM roAN

Bans c5n ir6i kd

brn

hqD nh6r

(,

Bro cio r6t qun boai dOns kiin dornn h@ trhit
Bro cro

ln

chuyAn lien

tl he!

6\

'n{t

\

Thuy, mirn bro crd di chlrh hqp nh6r

t
Pht lsc 2

Ph(

lv.

Baocnadct'itthvt'Phdt*ctjrEt
Bdoedotdi.htnhc'nstvT HE t6tiMMB

]t


sql )1aY r\ric

M

rtN

Bic

(;IAM DOC

BAO CAO CI]A BAN

Dtui

cirF di.

ruin hh hb

i! \. .d

c6

.i.

!i6

kiiD rds

niy d. mi$ !i. (d@ diir dqc go I "chs
ir.ho Mm bi dnil ( 6!c
'io 4.!
di. tip

!!i

rrilD

nn

cio,lr!.d phn,ldisrnay m!! nrii Rn

Lii

cdng

$.6 pr,i. dus rfhh

Lrp

!i

q) rhh rr.,y Bio ao

h.ir di,g rrro

cji!

d,,hg

!.didUo.sdKihu!lrvioiludi]ihphdHiNo]dd!lhicbariyc
diirir

L

rdir r;1Dgry

LsrLlr:rooe

.trg'!r!0rdq!ipburlloc.0r.6ig'r,ri
rrnghripxrJ-

liDs'rriaido !.u i

riit

duig

(c

c6i!

0r

ry rNHH.Ldl rhhb yiiD

Bi. si

rnng,

:

ptr

.l

fliiaiftmg, HrNii

riii Ric

vri sqin4

Te rnc

u

s,j 17 L!

orc sdjr

",r

n

.La

rr8ns alic Dug, plndg L0,qh,

'cdigly!dphnTndnglli](.6'eq1i.]ltulrlns635)c)

h

s ntit

6rc lio ish- rL11rl0r0,
hdr do'rrt,A hhtip r;, h

tni,

hi\

rrc,,gdm,ir.hiib

bin

tsor DoNc o!,iN

tiir

m.ho,dbgdhh.ii

.

H6i

!.

bro

gi,i

rRrv,i ua\ crirrn6c

diis

ang

N&rin

Ons

Didi

0trrir rri
Nhu Lair

rh

Br'-guri^ rhr

rdg
R

jch

r!i'i

OnevtvJi.riiiu

ds

c6,E

dnnE

ck ibiin vi.i.ir ror d;nq +ii rjliL B r ciln dd. cdig
rm *Lr d rrdd&oqit irbio.io'ri)broedJi:
rhhh yi.r ci!

.-

PhimNgqcphr,

rhiihviannhB,n.*h iAr

rr d! dinr

jirii

hoxr

do.!.i!cinqN

rona srdr


sQrrr{Yv,icvrtNBAc
s-' r{r[,N

$,

ilir-

rHir

lrNH s^u NraN Do

B

rip r,:o do
crind,i.ci's1rtlf,nqlr,6ngc,iq'
^r!
ram .bo .i. s6 r,lu vi

ri dnh

.o rhi

cdDsl!

r"llll Ki$ bh
ft

k,;

PKr vLa Nan di rhu!

hii

kiin 6in Bio

cro

di $Dh ha

^hn

dr Mi. tidlirrr

'

1R,icn NHra\1cLrA llA\ crir\r Ddc

DOI

vo' uio c,io'r,l cniNH

''' o';d
ci]ag n3jt lia cdog lr
n'

d .o,o'.'.
un r nh dor u n chur; li; i r. ons dn bi .hhh ka
'hn
krilc.dlndihn[d|qXiyEqdth.a.hbUdngd&lhiD,igllod6l
vi& ilp b6.m,iichinrr y.BacrDdnchgr!. ttii
r-d .hor.ic .hiirri$ rii,o ,hnh hm d lp dr rg.ic crriih $d
sin

'

rrinrr btr
Lap
5er

e.

DeDy.n;c

r;

'h4

!

hi

sio.io ln dinhh@iri,tre
iD,4 ho dirskrnh dolih;

o

'Thiri.d(h];ividwfiih.lh6nqkiimso:tD.ibii6lmdlhhLb
b4 bb doraid,inhbqr nhnDhim bm chi a phah tqre yiu dogian hi
0a]anmdi!cdiglriimkildogc6igqdan]inlhid.'.u;u6L.;

!

r

\i

di

edi iht qr:ii;

do m&

hoic

aiiod6! cdog,r d,, richnhi.mdti bio sdl;kio dud. ghi diep ).Or cldr
ir kri hdi d ai nio vii din lrao rrt, c

di( bi!r

cii.

rrr?n

Dh@pr,l h@ di nsao

!h!i

vir

k;[.i. Bs.nfr

n ;t Ei, viiihrtin

cho

d6.

Hoa r

$

3m ciim

di.

5o1

Phii h@

di

philhrin dc hhh vjeiar Lri vii $iphtrr

c6nq1
,Enqdd. *l@ It virhh hib ri c
1i6 ,i k.q mn ,n d,.h it rb,j. .rtng ry,]
rn d
'in
Hi tiir tlit t2 rdrE at fin ,0 i l

rbo t

r

pbii

h@

hi

kian rodi (d6h hn) dr Phri r]ri


Cnf! ly TNFIFI Kld n toan PKF
PKF Vel..m Aud 1n! Co Ltd

PKF

B,io cio Kuilll ro,iN
t&t ir!1, .tfr,t iJi !! &r 'ri 'xii ri
s,)ti t,,Lti,irr i|iii
(,,ir
t,
,
iir,'
rt ,rii 1.!'!, Jr rrr!/r
.
H(t DO]!C au^N r Rl\ 1B\\ cr4! ooa
rr')N. ry.o PHiN \1rs(tr Ni) Nr{. Nrri\

,!,dr!i!

.ru

nnL

i ,,\ i.. jr ri !Il,ril
r.L.r

"
JLi! mr 1u tr3rri

"n

(.u

'i,

(hn,:tr !i, r,! i

s,.i,,i. ', r,.d,: ehr ri

! u! llm

r,

I

( f.,,
ri!

Nii

r

"

fto

,,

m: rrrr

',r ,. l,i irr,lLf'

tr,.,, J,

.;|31]Ji.!lm]ii]\.]]1o..]|]j.rl.|!]jrnr\0jij].4.1!(

.itrr\1io,.

!!, r

Di dir, r i ri,i,o. dL,, ! Li I u. i i ."' .d ii
rr, rlr f m i rtr.lnn rlriir iir!ri!rrrur!

j:,r,i! i0,irL,hbh. o!.or,
,

ri.

ir.ilr!,

rtt t) ri h '.!.'i!)ir

r


rletkiii
i/uror0,
prri, h(lr,

'i)r,

hutus

h dnb

lia

t.ie

rEu

di!

riin

ya!, bro 0o

ben n.u r

di chhn h

rirh do'ih va r o . h u y; tr , ii r i ,. . b o n,m,,ichrih #r$r..iig isay.
rdb viaNrm, d$ dO kd roi. do.nb nshiip vii.Nam hiii lrinh vi cicqrydirh

ciDe nhu ka qui hoar dong

vdlcicchu; nr. ri

//+li':<.sJ'
\\

xrfl4

.*

\i\.
\i1a;;<

igo?id iib

cia chins

g XItM TOiN }KT VI'T NAM

la'
ttrl


Nri! s6r0r DNrri].

co Hr,iN vi'sQrrr{Y Nr.ic^rrnx

BANC

r.

ciN DoI Kli To,iN Hq?NIIiT

r'iii !; cr! lroir.ronq ddnsrit'

n..nc rhojo diu rutiichhh nsin ri,,
rir.cjcr rt0 pM ihnrs;! hao

I

PfaidrrlEo,iin

6 Dv rrrhg phrrhr

)

da

ri l,o?d,llDxD

r3;

hin

rl,odii(1)

DsrLdosgiin sjihhs rio L[o

5 Duoh.^gphiLdn' da hd

.1't

I!.4i.

h

hro

nin

htt

khoin dri! fu

f)

$ddd;()

t! t)

rij.lrirhdiih+o

:Dn]u\.o.6|glr.liiil.L.Li;'doJ'Ir

I

Dr prrc 3i;m gn dni tr,n dmh dirrar

Li.'.;or]lh]4ian!Ph]idviro|.


.o
BANG

Phn

\ \lsol

r\

N

{L NliN

l

dc klrco PliiiD6l Nlii Ndc

rhm rian &r r€

rreh

rop d6ns \.r_ d{ns

pdD!

ll

rririti ^siibii
6d,e
rhi.ldi
alt lr]{

r

r

6

Dv iorsrqlrp,ii'r i!

L0 Du

[l

CiN DOI K[ TOIN HOP NHAT

I rlNiu

s

PHAI

i,Lr tup bo.i Lliofntri

lt.

e O,t phktilr rhx ho. !i 6nsuhi
r N(;udN loN cn'l so traL

r v;i dr r.Lr. d,i

sd

rriu

\di lhi solrtu
e auj khn
'hud.
i0 I oi or$n !udnL! durrlinrh6i

rrNsud.r6nd:inIxDcB
r: auj 1]6 tro54 {cP dinli rghiqF
IL igudn rhh phi'r qu! Lhrr
c Lrlr icrl cri\ cotoNc rH'aLI so
rONc coNG \cLroN voN

\1ius6B0' DNirt\
dilhhh iqD nhir d,o n.n did rh


CO PH^N

V\LJO N4\ M.C NTiN

3TLyrbud.qKrq' tsbgRri. Hoa' Kien.

BING

ciN D6r KEToiN

.,i. .ci

Ho? NHAT

rrir r NGo^r B,iNc ciNDor Kt roiN

2 vtr u.lrinslr6aDhb gitb6. Dha,n 3ia.6rs
r uitrs hda 6i ba hO, ihii ti snj, q cuqc

6 Duroin.hisqiahiip,d!'in

!!
iu,


C')NC TY CO PHAN

V,iISJI M1I TTICNtrN\

Rio cio KiT eui Iro4T DoNc KINJI

ri

r.

Dox

5.

Lqi)hLi' sooribrn h

6u suin

b,in hitrs

ig vr

Nriuii 3o:-DrnrN
iiichi0h hdn rh:i, dro nin riid'irr

DoANH Ho,'P NH,il'

o luig.ip dih lu
sns ciP did'

!!

:\

,

al,i ohi

r0

Lqt !i',r inlnhdd6"gki'he

q!b It

douh

Bhilo

1{.Phi'hihoic 6 toog.6nc rr
rs.rdns

rr

uin ki

riin Li1,

h

[ti

rir trdc6d

PbrhG DNhoh 3
r3 r-{i iri'i sr,h!irbu d'ipdoanh !ghi€p
ts Iu,\h\ anthv;do.i; Erhra':i
tt2Ld drv\ th\;ao ci diry.;rar'ne
r1 ch

tk

do'nh


l' rnrH\N\ \ s\'lM1\NI' Ilji!
sd:rr.r LhudDcK a rhNriii. rhb(iin.
R,i.o

cio

r-u IJ CIIUYEN'I'IIiN TF

Ln .Hr \aN

rLN

rt

I r ; , .bi ri do Dqdi r i! .ip ihs
r T;r d,ii! doD{tdiliodinr

htt ri di.h

u

":,,."";""'-l

r r,; dir:

:r uv

'i rr
rr'
'i'c n JD\r
';!Lm'
'
"i"'r
rr
rI r I h' \'\ lli\ r'Ho\r Dn\u
r riin th! idj.ho vir. bil L+id..dig.! nq c!! dm !!l.bic
i riir dr rs iu gdp r viodorikrin
6'riii rhh6, d;! tu gop !6i \io dn !i kh:.
r 1 ;r rh r.i do uy. .6 ,i. vi r{ uaduo. chn
r.w ch!rio riin rhn:! ri 6ot dOngdiu tu

nr.LrL cH!YiN rraN rn HoarnoNc r^r
r rd$! Ph llnrh ciPhid i liD
't !6D s6pcho ..hrr sd
r rii^!h tri

r

rii)

rrne; hs dirrm.r,ii dud

5 r ni d,iri^ocu. bidjiiL
hdrrddnq

rii!hhh

r, i .;rri\r,rNrRrrANrRo\cKi
liin

*

r,mr dqhp,iin diu kt

llls.r " "rdmm,in-nr'

,t

cHirll

sot

I

ll

Lr

M,i. nni-N Bic

^r{r

vFT \fiNH B\U C.\O r ,1r

a

nl\H H(Jl NH i l'

.drg q .d pfi', duo. drDL Lip vii
,ririe irri dhs!tri^h dDah s,j 010r00111, lro sd Kdrlmh r oir ru,hn,b
sr0r/2005. rFDq qui trhl, hoir dOrn. ci oar ddl G v5l ki , doa,b rhi,,h ric

.diq,r

cd

rh; !:i.djm.!

mi. mjin Bi!

irrh dhqk!'kDb dorh stsrlridrir
Ln'r ru.lro?r doos{ix c6nsry

1

d;n

!a

64

igay rerrr'!00t

uin'
sdtu;t, tith ttotDtt tua i, thi, tins dat. hq. b6E toi, 'qi, thit nhtun. hit .h; ftn hic
hi's da.t'"d Eii h. hins,t.r h rEqalLi' ph'La dtnatthab.
lrhi
bao

'.n 'i.).

"hli

' '" |''

'r' 0 '' ';

xi|'l@r'Iilhlamh,l]tll,'Inrr

.dnRta!602do,ripN'h!d. 0r.dne!. coid0r .digq litu doa,li

chjihaiI cdrs q

drinhn

! .i

.die q c64

D;

^gry

r

disdi ].ry

'i&
sd r7 Lf rhdng

caDq,ycP viisq rnrym&

c6Ds'y rNlul

c;iq

cP

ni'

'hhh

vjli viisq

miy

phd rrudns ra (.?'s ,, /Jtu
5drb'Dh

rlr:r:o

co so LAr Bio

or rha nhu $u:

xjir,

phurFg

ni! si

ir,a")

Hhg Bi,

5r rru{Fgau6. Dung. pbudrg
ph6 H. chi MiDh
PhLi NhuiD
'h,nh

r0 qlin

bis6 r? r-t

ro. Gns

'6

.r.

bd

i

cio rir cui,\]r vi xt ltiroiN.

ch.d6t.tiidpJmg:c6|e0dpdun3.biddk.loindoinhnsbi!lv
owa diib si rsrmdoD 8rc uiv 10411006. ftdng tu 56106!00e

G bii snodnl iM biin lfl ftiph €tr.brtrb ph viirt6istusd
ddl, b;suns clri dili ro doarriighiipisdrrrrr2rr00ectrBdt

hgd

din

Bro

rs
rio

cdii

riiicrrinr, bop

h.p

biig.trro

'$i,

ci,

riip

tho lgulir

sia

g;

vi

prriL

hm \,jr chuin msc

, o " - ;id

r,l! do ,ir d,inh !Lr! .M! ,r
hn lit 5r% ldi dMig

tlo.i d

ft

.ruh

l;

t,6n

vqt

didrni

qdm

m,6 B:r tu)

thrir ndt

bio

ibnduo.

td 16 Phih

cd

pln, rtrms Hi

do

cing

1r

!i

rh:D

.

o.,

.

Laiqiia) it

.


Matrsi Boe DNxrN
Rro !ro r.id,iDL rqo nhird,o Mn riichioh
kir rhir rid !qa! rl rhiDe !2ninr0r0

TllrlviT [lrN,r Bio c;o f,,\I cHiNll

IJo?

Nll.il

Oi6p th.u)

cosdLAr Bio c,to rir.HiNrr vi xt Ki ro;N oiip th.,
co,i r,piriiblo"rd di.hhh (riip dtro)

;." .-"-

tr rJ," " * "4 u , r n
'i

rr

^-i"1"
bnln,fi", irdDd;

^gi!

Khi

,iir

din

q!v.i ki.n soi qj

thh ,!r quv;,

kcls[kilnsi coig q coD du{ hdp ihi

q i.i.ni; Bt rl do clrns tr i' ii'

";dri. .hi,$ d! de, "t+tn
bio :q

al

qm

Hit th'lcsdLiblniPdung \fti' ri
Nian dd

kir,to flir

rt

Nim

cr! giro

d dr

iiibi

dud!

. dmh snh L. {dii drie ip dp'B bi c6,ie rt

"i

!huis

t,idi'$ ciac6 gq

dnqc

rrt

d:D ru

1

h?chhir cdDsr]siduBd;srisdkabhsrioBio!:o6lhhh birsdd'qvi!Nri(!l\n)

oing,
NI

c6ne

ii.r

r00% v6o

ci! tuo dlcb iOjbO..d'! )qyrttllloii rij. L6 dnn trruJ hih phn lih d
no,rlir r-.siudnshm.i' ir.bioc
a rt,; l- m *"
dL;q"

b,i' q""tl

N tKtTO1N iPDUNG
crr dii Dgry ip Bio !i, dj .hinh !. ua, a,dn d;
Duc ii Lo!. vra NaF !a duoc Bi Ir

li

CHUiN

cdrs .v dr duo bi.r

!i

hai

nuoj nu c6) chu6n

.

!!n dih r4ei:00toD Brc na,v itL:roor bs bail vi cdns bd h6i
,d; viilN.- (dq1 r) rr"6q dt,hvc hi6 d. dniin mvc dv Llr dtrc Bo

(4)

chdn nqc rli

li
aqil di l65t002/aD Brc igrv rLrr2Doo2 b lrinn r: !6Dg b6 sn' (6) ch!; odchhh
iav
da
dtroc

Bilidmhrrm
hltu.,c
crru'r
n(
bri vi*NiF (dd r) Fudg dii rhur
r 00eDB'
'"!

. O.i
' O\io
\, \n d,

J'n.:

o$ , oii .c0
r,ir

"'';dd

'"

via
cr! chlnr nuc kc
'odi
n"im !6 si ap dmn durc dii.6ilr4d6nq kinlr do-h

@yn d
t"*u a- a" cr,';.* r;ros lla

d th6rsi'hudigdiri

rhi,

cHiNrr

iel,v

rqp
"ha,

sicH Ki ro,$ cni:YEt

via.l pbro !

b

;

OD

r*'
^
,r; rip s- a""r+tt
ia"e
'r
"cic

'

l't'

d€o "''

rl,i.hiDh

oitrrhi ii- .i "h'ii im ri roh vi.r N i, . ,i di ri hai rrir
h ljiNm @ lau 3d a,iir di! p

ir bro.io 'rid'irb lhq
m- 6.6

'hi

kh-

"6.,i. "6.

g

'hr,.

i dFhdn

-

NaD

!i

\

s(ll

rvraY

M,!c riraN B{.i

Bi.L4! aidhh

N1i! lii uor - D\rsN
hm r:r dro ni'n riii oirrl

lnihLt",Mrq ir rhi's 1,^,nro,o

'rHUyiI MrNtr Bio cio-r,it cr{iNH

rv.

ciccHiNHsncs Ktro,iN

cHr'r

Iiir ri

in

r in

cic khoii.,ons dwns

i.n

NIo.D

hoh,u{ns duos r n

plrt'lN rri su si'ru(
Duridig no phajtu U[ diidri
uii rne rlrr rrd tiD4y kt si!

lii.!{

yn!(riiprhq,)

bd,

ao. !6 rhi dng.hlyd ddi d;

HqP NHi'a (ri6p lhco)

gd r b nr. r d eti kriis lr

diLrg

rhi,h.ii.

rL,o,n

hD, riD &ns

dqn i ct

ri;, xi. diih !:l

)!
lj:i prrii siiu !tr c6c sib oi m! i,i
lj ri dr l.ig ho& {tu s6 du ri ltlidi

cdrq r) du kj6r

kfrrgo

ol
rn

diih rrh8 s , hh u6! trnhItu(

P hnd,g ph

6p

).
'i1

h*h bd, hi,g l ;, I hd

*-,p -t,i",1hh! r; ar hi,rE G, b'
D" phi,E s,b, sh h,,u d, r:tu prD.q crro hiis,ii
dm,g r,op

rt,;

s{

!,y giin

sirrrr
g

dhh hiu

.

prft gji ri

u

riig ho..3irm
k*qri rro do.gk do

5i du

du

kifi

_

bl

q

li bob du

b

s

ihr',g !l,jphr

d

L& qdD tu. rlio

lbrisi

rnrr.IFns rruhg hdp.d,lii.ring niir i,6'
rc ruoisla, dv'inh rlru dLqcdo xic s
d.dL'eddihsi6be diqrl! dilphriiyduqc \;i )iorDhuri'khoin

F^s r.! ajllridl;m

ii

ciio

pi

dirh (rscD) hd hhh btu sio gn bm

vcc drm TscD Yio i?trs

h.rd&,gri.ud

ro.!biio

rho duF trich Lip cbo

hhhd kri! rro irii.ijdirr

N4r& gl, disei.6
di.

b

.<

phir

rquren gi,i

d!lthj'jL]il6|i]0pLnsinrrdodmh]!rscDdttrdudrha.lj1o6!aokitq

rijisii "i

dhh

d"'. rhitr ,o $oprrme

ohdp duinE rhi^g.

a

duns

do,ir cj ci. ln

sin dLn

rll


so.tlr

TH

Uyt]

M r NH

Y N!,ii:

viuiiloe DMIN
Biod.,iidit, rop,n dD n:m,itdhh

rfliN Bic

Rio cio r,il cIliNH

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