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T"n ChJclio vay, mua cae COn; ell nO' cua lIo'n >1kMc
T,&-n,lIIu}IOo
cliO VII~,Mn cae COngcu nO'cUll lIo'fI>1khac
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T.&ntIIUtlOI
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(25.132,SOS,076)
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, ,021, 191,270.900
90,064.916.435
(319.053.256,361)
784.055,203,551
(444,333,891,6ee)
892,628.9117,370
147,223,407,314
791,554.021,263
1,046,748,464,654
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N~mnay
963.585,000
72,000,000,000
Namlf\l'Ool:
219,606.045.000
2.000,000,000,000
328,001.479,750l
1,144,962,1(15,250
{294.814,738,6881
2,650,001,084,717
2.355.186.346,031
3,245.059.301.301
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•
CONG TV cO pHAN CHllNG KHOAN sAl G6N
Oia eni. 72 NguylM H~ • Qu3;l , • Til_tit! Chi M,nh
BAO CAO TAl CHINH HOI' NHAT
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BAN THUY~T MINH sAo cAo TAl CHiNH HO'P NHAT
Ban Ihu~" ""nl! nay lil mo)1b(I ph." khOng t~ lilCl1ro. vii pili, <1l1Q'C
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c.\p gicly crllmg nhan £Mr.g ky kinh doanh s6 0S6679, do sa
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ph"'p H<>\II c!6ng K,nl! GoaM
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a."
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at1
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N.amra. dllnn ktlll1ue ngay 31 Nng 12 nam 2010 l;i nam llioicnlnll lI'l.t 11 cua COIlgIV
2.
OO'Rvj t;tn te siP d~ng Irong ke lo'n
f)(m vi b'" t~ s.t dunglt"ng ~ loan II £l6r1<;l
V"I Nam (YNt))
III,
CHUAl
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Ch6,,*klto.1lnlpd~nll
COng ty ao du"ll C~ dO d lOan doann nll"'~p Vltt Nam 10 dllng c:ho lAlleoOnglV chUng lnimn 1I1~"InOllg n.r 95t.2008m-BTC nglly 2. ll'l&ng10 n.am 2008 cUll Il(I TAl enlnh \hay l!'If cho
Ovyilt ~M o6ll9l2000J00-BTC ng.ly 13 thing 8 nam 2000 CUa50 Til eIllnn
2.
Tuyln b6 vt v~c tuh thil chuan m\I'Ckt 10000n
v.i cM "* kt toi"
Ban T6"11a<.am d6e "am bao cla Min \hu cllly (J,j y6u dlu cua Ch6 clo Kt tDNam IPdung cI>oek <:OngI)' cnitntl khDlllnva c3c eh"'n m..,.: k.to;in VItI nam ban hllnh theo'
~
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K' loan Viti Nam lElO'l2):
~
Quyl!t l7;nh 06 2J.4i200~OEl-BTC ngay :lOlhil"ll 12 nam 2003 ,,~ v>ac ban nllnn Silu Chu'n
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~
Quy'l cl,nh $~121200SlOEl-BTC"lilly 15 lhang 2 nllm 2005 v6\Nk ban hilnll Silu Cnu'n m••.•
e
K"011n V~t Nam lE>
•.
Qu~ ",nh s6 100i200SlQfJ-.BTCfI9;l~ 28 I!'ang 12 nam 2005 v6 Vl6c t>ln hllnh t>6n ChuAn
m..,.: K~loan v~
Nam (00'15)
Bang e.ftncl~1k. toiin. W" lAllok~ qu;i lIoal dOnv k••n minh M" ~ llio<
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k. toiin ~ Vttl Nam va hO'llmia i/lOngk"'" doanh
Il1u~n
t~n Ii&the<>dlc "lIuyi&nlk v;! thOng •• k~ loan /Ivvc cMp nhan n)ng
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Nam
v.
3.
Hlnh til"", kl to;in i1pdyng
C6NG TV cO PHAN CHl.Jt.IG KHOAN sAl G6N
Dill <;hI:72 Ngu~n H~. OuQn 1. TP. H6 Chi Minh
BAa cAo TAl CHINH HOP NHAT
Clio ~y kh lo.tIn ~bl!hile ngay 30 lhang 09 nam 2CIC
Biln thuy" mlnh Wo do Iiol chinh h'n' nh"c~""c~.c~='
N.
1.
_
CAC CHiNH sAcH KIO lOAN Ap 0VNG
Co .o-I>qop nhil
Bao Uc I*, chlnh ~
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C6ng ly con lI"Vc hqp nMl!Olln b() k~ tir nl)i'ly 1lIUa. a "'9'y C6Jlg ty "" lhl,l'C•••• nJlm qu~
~ofm
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kofm •••• 1d6I 'il)i COng Iy con
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mOl ky k'1Oion ..•.• (!LlQCap dlJ56 dlt cll<: tal ~h03n !J'n Sang cAn ~ ., lO6n gtlia cae ckrn VI!Jong ctIng C4ng ty. uc g",o dich
n<l'1>O, cilc ~~n
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hoion IQll,n
Loi let> cd dOng !hoiu s6 III ph!.n ~ lell 1r00000IO;,h*
16. vlil1fol'l!l t&I un tmdln ala c;Ong ty con
~h61'l!l(!LTqCnllm giU bOoiC6ng ly •.••(!lIQ'C!Jlnh l>iIyfi&ng b>&l1fan bioo c8<>~'l qlHi l'I<>;Jt/lOng klnh
doanh hO'P nhlll .a ••• tror>g ph'n v6n <;hLl06- h!l'\ltrtn blIng ciln ~ ~'loan I1qp nhAt
2.
T~n va cac kt>oan t"""lI
('I"""gl!bn
TIbl va eae khOan Iltcmg ('ILICmlIb~n bilO 116m I'''' mat'"
qU9, ~'" gu; ngA" hang, l,in g.:Maia
nh6 II~ 1\1 ., g'ac IIICh <;h(mg khQ.an. !J'n gv. C~
c6 lhOi !Ian g6c kh6ng qua ba 1hliIr>g.c6 Ifnh lhanh kh08n cae. c6 kha nang cnuyin /1& di
3.
cac kho;,n phIIl tllu
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cae ~h08n pIlai thu (!ltl;fC Irlnh bay lren bao 0;110 chlnh hQp nhlll lheo glio !II gh1 sO cae khoRn
pMi thu n:r kh6<;h I\;Vlg v6 ph" thu khac ""u kh, c;\n!IV ~c ~hoan khoan pha,thll khO ('Ip;
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II!I1<>ct\fdIloan.1Io
chI phi qu;in ij doanh nglloep l'on-g ky
-t.
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CO dint! h.:ru t>inh
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llii un
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v*"
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Til.an
co "!nll vO hlnh
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quan trve ~p
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C6NG TV cO PHAN CHlrNG KHOAN sAl G6N
D.. eN 72 Ng~~n H~'- O","n , . TP H6 Chi M",h
aAo CAO TAl CHINH HQP NHAT
CI10~~., lO8nd!lIhLic "{lay JO thang 09 nAm2010
!in Ihuy'l mlnh bao cio tal chlnh h~p nh.it (~".'""')
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6.
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philp ~hAu""" "ct6'ng !hAng !Tong.~ th<l'lg'a" I>O'udung We ~nh cUa c:.c till ~n nil" sau
May mO<: 111>" b,
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7.
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8.
kmh
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ly eh~
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ChUng i
v .• ch •.••.•
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DII pllOOg lll.im 91A eh("'rl
kho~"
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d co gla Iri!h( IrUVngthAllho-n 11,/1
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glt kMp
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giao dlell ellllng kho;ln Ha NO;,II" chim9 !<hOOnThanh pI'J6foil> Chi MJnh)I" ngay 30 tnanll 09 nam 2010
sa
Gij III!hI truimg cUa Clilcchimg !blnh QuAntren!h, ~
g,ao diet>clla cae c6ng Iy "a' chung ehu-a nlllm y't (UPCom) a6, vQi cae
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I>o:ae1Ii.11
trung binh tl60 co sO 1I;i1g'ao djell I""thv/ri cae COnIlIy eh"a dang k:i'g180"'ch tltn \hi InWng giao
dlch ella cae COngt)'
,,&
Cae ct>Crngkho,,,, kh6ng c(j g,a !I1am~Ilao lil cae ngulln tr6n sf, ''It(7e "anh g,/I krni nanll d m"() g.am giA dva trtn Vlte x~ "el tlnh Ilinh tAi(;hinll d lI,a tli 56.ach elia 16 enve phat hanll If'
nga~ 30 lhang 09 nam 2010
9.
H\7Pd6n1l uy lhac quan IY".u '"
Cae la, Ull "Au lit ciia c.!IcciI nllan,,6 ehve Uythlie "au W-!h"" c3(: hop "6ng uy Ne quAn l:i'"!lu
t" dLIQ"C
gh' n!\tn va Irlnll bay iii cac til, un "au t" eua nllLl6'iUy!hllc "au til"1I6n bang can "6, k'
loiln I'iUyl!'1aeqClllnIy <3A"lit ''It(7e gh; nhan valrlnh bily iii cae kllO;lnpha; lr.l cho ngll6'i uy IMc <3Aulit
tr&nMng <:.Ina; k~ !<>IlnMo-PnhA,
CONG TV cO pHAN CHlrNG KHO.l..N SAt GON
ElIlIId'Il. 72 NguY'n Hl>6. ao4n 1 • TP H6 C~I MOIl>
!lAO CAO TAl CHINH HOOP NHAT
cno kji k6 loan k~ t~ue
n(lay J.OIhang 09 ~m 2010
B;in thuytt mlnll Wo uo till Chlnh /lYE n~t (U6.Pc""'=,,
_
10. O'u tI, vllo c.ie ""ji "iu lI, trong deleMil ty cO IInll Ill''''''Il11Ilr>g d
cae kt>oan
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phl10nll "nap k' loan ,,~n ell':'.o /lOu
1$0COog Iy
dang., "ltV<: gil' nh." dVa
Theo pIIl1""ll pM!>v6n (;fluab hClu, klloan .:!lIu '" "we g"l nhan ban "lIu lf~n bang din dill k6
loan Itleo Il'" Q6<;.sa" tl6 11l1(l'c (Mu d1lnh lI1eo nh6n<;l tnay II(\; cUDpNon W hChl cua CI$.an l!'uoM cUll QUY Clle Woo cao 1lJteIlln!> roo quy "." I"
tf
cung ky 'o'I)ibaD 1;80 cUll Coog ty vt ••••
chinn dc:h kl! IO&r1nf\jt quan cae (lill" minI! hQ'p n~ tIIien ngo /III dl10c g'" nh$n (I' bOO "lim
c.llc chinn s/lo;h k'toiIn 1Iwr<:aft 0\"'11 nhllt quan,,~ C6n1l'Y 1J'0<\01tII'6'og hO'P dn th~
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ellc h(:rp ~
mua'"
nay vi ph~"
chellh I~ gi()a gill b;l" v;lO~ cam k~ mualill trong II1tlT>lllai (luOOC10"" nhlln lil14I1","".!Iollc chi
phi, cho k~ chu~" vii IVc cUa h(:rp
to*"
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