Tải bản đầy đủ (.pdf) (27 trang)

Báo cáo tài chính hợp nhất quý 3 năm 2010 - Công ty cổ phần Chứng khoán Sài Gòn

Bạn đang xem bản rút gọn của tài liệu. Xem và tải ngay bản đầy đủ của tài liệu tại đây (3.17 MB, 27 trang )

Ban Minh t/leo

C6NG TV c6 PHA", CHlYNG KHOAN SAl GON

0"""

ngo!ly 24

Dill chi 72 NQuyM H"'.
I • TP. H6 CIlI M'M
BAO GAo TAJ CHINH HOP NHAT

r. TlIsO

95/Zoo81TT -STC

",ling 10 n&m 2008 ella ~ Ttl' chlnh

f

T,,1lQ3y301!>!oli09n4m2010

BANG CAN D61 KE rOAN HOOP NHAr
T,I nglly 30 tilling 09 nllm 2010

••

TAl sA",

,- TAl SAN rroAN HAN j10o-1


••

10.1 20.130-.140.1

SO)

,,

,..,

,

• T~ gUoCU<o,,116tUu Iii VlIgil/O die" cl>t:mg_Ilo.:l"
• TiM>mill ng""" U;t Ihk eMu Iii
c.e i<t>o8ntv"",
Tilln va ck

khNn

tl."""9

lluvng

hin

TroiIf/ (J() : TiM

".,
,,


,,
Ill.

,



,•
••,.
,,

,



CU
Ily 'hAc dlIu

ellt kh/:>lln clflu IU' tAolelll,,11 "gjn

Iii

Il~n

lliou Iii ngin "'"
f)6u t" ngM ~n cUll "II'J'&! Uy thtle "Ilu I"
Dv l'hbng 0"1,,, gofl dJu tv ~n
han

en khof,n phil ttlu ngin
?hII, It'oucUll kl\3dl Mng
7~ IIIIVc cI>o"lIuom ban

I>\tn

PMllt'ou noo t>OngAn Il1O"
PMllt'ou ho8t «>nIl 11'00cl;ch d'K:mg iell<: krooan p/'I4Ilhu.hac;
DU' P'l6n9 pIlai tI>ung6n h~n kIlOdOl

Hllng tOn kno
TIII.an nyJin h,n k"'e
Chi pr,t lI'a \IV&e ~n
II""
Thu6 GTOT cl~
khAu In:.
Th~ .a eIIc IQI/O clic/l mull ban Ifo TP chi"" pI>U
Ta;.an ngfIn han kMe

'00

'"
'"

TI'O<'l1 ":l :

Elon
Thuyil

mlnh

Vl.01

'"
'"

VI,02

'"
'"

'"
'"

'"
'"m
no

VI.09

s6 tu6l ky

VI PM '

vN£l

SO ""u ••• m

6,933,6U,449,034


4,688,668,013,128

2,355,186,:1.46,031
1,260,022,651,5-87

2,650,001,0114, 711
1,885,001,084,717

1,093,099.711.540
33,99 I, 951,133
1.095,163.694,444
111,300.000,000

1.708.787,592,921
81,023,848.152
765,000.000,000
15,000,000,000

3,034,511,081,154

1,322,333,322,462

3,079,490,9\11,797
17.019,477,033
(121,939,393,015)

1,311,570,116,26<1
91,506.676.040
(80,744.069.1142)


1,538,906,970,061
1.382,536,386,449
15,373,691,947

709,548,355,918
525,202,8811,O15
5,885,400,1)51

15,553,678
136,981,331,781

5<1,495,327,058
123,964,734,794

'"

....
..

,
,
'",
'"
'"
'"

6,950,051,238
.,534,611,100


'.185,309,911
.,335.919.919

2,415,.34,138

24-49.390,052

.

1',

%,


T•• rlgll, JO lhllng 09 na",,20'0
l»ng dn ,,61~. loan h~ n~lldp

lIMo)

••

~.
".

TAl SAN

,,

,


TAl SAN DAI H~N (200-2'0+220+240+250.2601
C.c khoan phal till' dill,..n
PM; IIl<J"" han cUa ilI>;k:tlhang
v6tl'l\QC
Phj; Ihu d8i Illlfl n(1IbO
Ph;h Ihu d3i IIII'! khac
Dv ph6ng phai Ihu <13,h"" ~M Tal"n
c& "in"
Ta...,
cO ofInhh(N hlnh
N~n~
Gi;l '1'1!lao '''Ta;.an cO
,

Tii sAn cO ~"" .•O hlnh

,,,
•,
•,

••

'"'"
'"'"
'"'"
m

'"
m

_.'

..

VI,08

G'a rr/ hltO moo IChi phi "~u Il, .ay d\l'llll 00' !>lin,,'" dang
1II, e.it "o)ng .an III



, mu
,
,





,,


,~
'",,,

kho.;in d.au lIIllIl chlnh dlll htn


IIr .•ilo 00ng I)' <:on
D'" IIr vilo 00ng I)' Ji<'lndl. Jio\ndoanh
D'u Ilt ChUng k!>oM d*l ~
Chirog khoiln Wn sang d6 ban
Cllitng ~lIojn n"" 9i(r cl4n ngay D'u IIr 011 ph6ng 1Ii~ gi.!lChUng I<.IIo3nva N. Tal"n
dlll h,n kllK
< CN phi ••.• IrvO-cdT" SlIDthu6 ttlu nhap hoan Ill;
Tl6n nW Ou~ 1'16irQ' thanh Idan
T8I'"
d-llol>lm~M<:
TONG CONG T.I SAN f 270_100+200)

S& c..&1 ~~
2,'07,719,784.'85

sA 4i" Nom
2,388,317.348,381

176,547,729,234
39.509,931.146
8~,Of7.95J.390
(4$,508.022.244)

113,678,835,7!;6
33,898059.453

89,O51,l133,321
(35,153,813.858)

135,9"5.285,160
150,48.U62.0IJlI
('4,539,618, 928)
1,092,5'2,928

128,836,899,293
138.378.050,186
{g,539. 151,493}
~3,877,000

•••
,<
,.

,.,

Nsurfnrl'll
G,a /ri /teo melN. Ck

VI.01

".
'"
'"'"
'"
'"'",~

,.,

Gill /ri /lao I7I(lnIll)' k4

""'''''

Tllu,,"
minll

VI.03

,~
'"

han l
'"
'"
'"".
,,,

""
""
'"n,

VI.04

1,881.089.151,706

2,181.537.032.057


423.449,872.630
'.417.447,637.502
1.417.447,637.502

45-4205,459,050
1,635.996.635.108
1.635.996,635.108

126.393,890.000
(80.202,248,426)

«,O82,9{)3,225
VI,OS
VI,06

5,395.983,226
20,525662,036
1l.357,310,231
5,803,947.732
91041,334 233,249

126,393,890,000
(35.0508,952.101)
U,101,480.568
8,273,425927
21,592,340,859
8,389.932,650
8,845,781.132
71°7&198514211509


«
,I

,

'OJ,

Z


-.---------------T•• "IIl'y)(l tMniI 09 nol.m 2010
~-!!il c.lln 401 ~. tot"

II<n>:nh'!.tl~p~!
NGU6N VON

••
,.
,,,

,•,
,



"
"
""


NQ' PHAl TRA (300=310.3301

N9' n~n "'n
lIaf v~ nQ'n~n hl'!'l

Ph. It' ngL1~ bAn
~
m"" Inll.,)n tfII'iYI:
Thu6 va ek kt>oar'1pha, nO!>NM I'II1Cc
Ph •••d "11,,611••••~
Chi pili pr," td
"h;i; lr;\ rIOib(>
Ph •••tra hoat ciOng (1000didl """ng khOOn
?hili II' h(I c.s tJ;rc. g6<;villJllral ph~
Phil Ira t6 CIIltc phal h~h ctIUng ol>o0<19khen lhr.r6'ng phil<: lQ!
Cok knoan pM; trio. phB; nO» ngan han khk
0 •••phOng pNl, tr;i ngAn ""n

••

••

'"
'"
'"
'"'"
'"
'"'"
'"'"

'"'"
n,
,,.

n,

,",,
•,
,,
,•

Nl'diol h,n
Ph", 11" (J;\i !'Ian nl1"'''' ban
Ph" Ira dlo, ""n ~ b(o
Ph" tri (J;\i ""n kl\A~
lIay va "I' d~ hfin
IlIin n"."liy Ihac Th~ lIlYnhbll1lO4n ••' ptwi, Ira
0... phOng 1JVdip ~1 .$: lam
0 •.•.pMng .,tul' Inl dlo ""n
O•.•.I'h/lng b6i ttn"mg ltli~ II~j a>o nha ~" Iv

,.

NGUON VON CHLl 50 HCfU

.00

..,6.. ell ••• 00II""
vbn d:'" 1\1'cU~ chol 56' 110"

1hO"II dIr...on cl> pln'ln
IlIin ~l\Ae cUa cIlU
1lO'"
c6 pI1" qui!
Cl>f"" i+::n 9'a I~ tal sa.
Choffl/llk/l tY lIifoh6; doai
Our dAu 1\1'.pl'l;llln6n
O..,y d•.•.pI'Ibng lB' c!>inll

'"
'"
'"

,.

,,,
•,
,,
,,
,"

.a

Our kMc ltluOc .on "" ••• 6' hO'u
lQ'i ~n
$aU 11>116
cf\lIa pMn pilI!;
LQ'I icH CUA cO OONG THIEU sO
TONG CQNG NGUON VONl«O-JOO+4(I0+4301


Thuytt
minI>

\/1.13

2,258.4U,090,721

3.457,921,290.141
2,000,000.000,000

1,895,263,622,976

3.528461,675

\/1.10

\/1.1.

\144200,767,742
8.607.645.111
9.211,721100
71,408,918,251
236,3511.335 "03

158,650,312,516

'"
n,
'"

n•

13,000.00(1,000

n,
,~

'0'1.15

,~
n,
m

..,1.16

'"."
'"'"
'"
".

.~

M"6unim

3,616,571,663,268

49,994.201,SOO
71 ,453.520.674
1,573.261,293
55.!>84 ,437 ,992


\/1."
\/1.12

""

'"
'"
."

s6 <:uO;ky

140 .32 7.fi.4~,0<16
1,356.1l91.4~1
3,005.731,029

5114,69<&,015
2,229,777,500
540SO,999,4a33407.614 ..416
1.452.~4JI64.388
157,993.026.698
3.269421,100
JO.646.12O,U6
160.526.40.0.44 ,

363,226,467,70

13.000,000.000
222.22~,OOO,1JOO

123,8(11.416.049
4.189.(151,696

5,351,405,518,556

~,818.501.330.788

5,351,405.578.550
3,511,117,420.000
340,92',475.316

4,818,501,330,788
1.533.334,110.000
2.0'95.966,265.902
(~49,6fi.4.524)

22tl,52~.469,&42

140,116,480,248

1,278,8-42.212,330

1,049,533,539,162

JJ.35i,t91,441
9,O~1,334,233,2~9

7 ,6761985!~21 ,509

-.,


",
"."

.,

-


-



<



••

~

1
~


,

,

,




,

,

8

•• ! I

.

~fr.~.~.~\~'

"!

,

••

.

i ~

'

..,

Ii


.

.

,

,

, ,

•• ~

,

.

;I;

.

l! ~
re
::•..•

1 U

,,!,II,

:l':


Jill

r.8~:;~

~" :e

,,!,II,
~ l'i~

:: •..• ~

~

HI'

I ~I
iill,H!

lioo""",,,,!

~
I .,
s~~.:
"• .•
-

'il

if'I I


.........
BBa~s
3l:!Bg~

"",1111,
III

~;~:

iN"

' I un, II I I ' I ' I ' .. , , . , IIII '
U!!! o!!
I I
HH

;Ol!!

~iilg~
~~
~~
,..:••
oi

.:

.......

'"

<; oooSg

I

n

-

.
gg
.. g.. ~ 1.1"
i~I? 5 !' !"
.. ~.. ,;" •"" !

t"'

........<;;;

'il

j

II I

'"

, !1111.
II I I

-


~l~i~

H

,.
"'g ~8~~:;<;;;o;

..

19?si~
•.• '"

~

g

,

..

i
:

t

g

i


~

g

t;p,,;
....•
'""'- "'.
:i!"':





i It
" .
.•
~.~
,
~
••

i

~
i'1

II • _ i

-


i

-lI.~

~

~.~

if!!l
!! HI HI
I H~
! ! !! I H~
l!'lI,H!!
HII
HII
!II<
,Ill
&
l!!l
~iH'~i
ll!! H iii!!!
l!!! IH n
JIIII:UU
,1!HI&;&&
Hl! IIH'!!!!
,-UH h~~
•••••
tl.u!llil I~:3I~l11illi
a I ~11iii i! ~g ! !-8 ~ i i !j j I. j ~~~fi t lffffjilil
N


••••

"1"'

••••••

H~mqg"H.~P~HPHHf~H!

N

ggg

~

,;

,..:

~i t I! llm! lH 1111lB!!I!!I!!!! ll!l.!!!!
H
Hm
}
- ...... .. .., .•
-j ..i j.. ..i ,.;..::;;
-~..
::I ••.•• ..,... ••.• .• .•.•
"'.•.••...•. '" •..• •..•.••. '""'.•.•...•......
.•.. '""' '"....'" '"'" ........
.. '" .•.....


~l ";,!.
it
~~i
'j
II

h
t



C6lllJ TVc6 PMIl C~imlJ Kh0.. •••••, 1:2 """"'"

_,

Q', TP HeM

Ilit"...,..,3eB)~~l
,F••. ~~m1
'lST
CJ01~'~

KET QUA HO~T DONG KINH DOANH HQ'P NHAT
Qtrjt

Mol. SO

CHITIW


,

003""

,

Oooon~
"'" ~ 'i ph&!h"'" """"II .~
Ooanhmu qu'" ~
_

a." II'.

2
3



...,

C.tc:"h"'n ~.'" tru d~nh Ih"
o...nh Ih" In"'n ••••I>ofl"*"11 klnh d~nh
{1o-11t-(lll

,~~

.-


Chi phi hOOIao)n~klnh Chipili we l~ ""'1 ~

k.t"Ih

Ctu pili_ .__
lQ'l nh"'n gW ou. hOOI,,<,no klnh do.nh
(Nool0.11f
- --8 Chi phi q"'n IVd""nh no~*p
T ~q; nh"'n In"in ,,, hOfl "ling kinh do.Inh
(311-20.2&1
8 Th" n"'p k"'o
5

Naml_

151.83!l,2~1
52,223192,9(j.O
31.888.000

6J-O,OI7.3Il9
046,366lY.>6
~.2~2.654.902 10'i1,952,568,15/
ll,I588.000

J.4',lI5l,16l1.0JO

366.5:U.3~,581


1,1.1,325,111,981

819,311,821,732

125.B50,2n.0Qf

11.U•••.•ll.7.1

JIIl,5N,212,151

n,883,041,1l35

,n

,08184,591301l

,25.3Il0.31\1.14l1

301.155,~3.19l

310.860,l!>O.115

_'1"665,561,700

1103.065.888.357)

'"

2,117,1Ol,1I5


221.150,112,091

330,512,617,1110

10 t.q; n""'n "h*o I ~o-31.32f
11 t.q; n""'n hr ek e6ng tv li6n ktt

~

12S,TT8,1TUl21

11 T6.", kolnh"'n lui loon IJv110-30"'0+501

~

IN.OJo,112,$6lI

13 Chi phil"'"

"
""

04.661,l.5,635
3.111,lfl,J~
108,16O,ln.180

11.1 l-Q'Inh"'"""

Ih••• cu. 06 66"0 11>""s6


15.2 l-Q'Inh"'"",,,
lY"'I

Ihui ella 06 46ng cu. Cting-

18 ~.tl "" ~n tr+n e6 phi•••

Ngu
'11l<\,of/

,

D<»n Till T~" GIIII{I

11.9H, '158339

25<1,9n,ISoI
116042."'{l 268


2.153.280,11l

TNDN"'tn h.tn"

211,590000

102,030,2:'1.,1~1
3.1105,132,911

1.fH~.630.1601__ ',nl?ti2,S40

"
"
"
~

'.\ Chi phi Ih"'TNDN hoin ~i
16 t.q; nh",n •• " II•••• TNON( 7IJ-611-ll1-ll2)

,85,:n~

NAm
TlnI
2,006.561.~11
3
120,103,0n,021

C~Iphl••••o

2O,s-t0,

."" ""'"

il2.73l.636.863
311,000.003

N


1

N~~!!!i:

11.61~,0Z3320

5,162.519.152

.-

UN~DEHCUQlQlJV

"
"
"

doanh ""iI'nl;I

N~",~

I,33!l~,n3

_

Clo.tM mu neat <5eonV tIl •• n
tl<>antIthlI ktu k1 an:"'11 k_
ODaoh tI>,I hQot GOnv Uy l!l.te
00IIn/l "'" ctlO "' ••• sit du"lll6l
0<>3<'Itll!l" .,...


.~.

~UVKET\1D

OUV3

10.135,023320

tI'ol Wo L6M 11/1*1nann ""iJIIg knolln

r.OncIlV.0"'" It qoi _

3 n.t ••• 2010

N

3l,16t,n23
611.111,018
153',843,40111

nU39.Kl,nl

n,021.591

"

H,017,5U

(253,181 ,l07 ,OlIO)


7':1.731,119,130

6ll1.4lIU70,6fl

8,011,101,019

.,~U,l17,360

184.711,111.111

591,013.867,:U3

115,150.049
11••131.521

102.107.600
103.241,171

115'.067.011>

(1.138.5351
51,059,311.521

l6ll.I$O,2SU65
1;6.l1l,706,310

1.365,191,041
104.801,115,131


66,33~,M9,55e

75UOO,151,U3

1IO,600,lH,661
112.•.•7.119.062
2,'9'0,000,501
15',11UIl,l"l
_~.180.5n.:lTO
1,361,991,041

JOO,I36,lIOM55

601,068,111,332

563,«6,871,100


~ CONG TY cO pHAN CHlrNG KHOAN sAl GON
Oraclli:72 Ngu~1'lH~. O~1'l 1 • TP 1-10 Chi Minh
BAa cAO TArCHINH HoP NHAT
T"'I'lj(;lY30lMng 0Il....am 2010

BAa cAo Ll1U CHUYE:,NTI~N Te HOOPNHAT
(Thea phU'Ongphiip gilin ti~p)
Our III nilm 2010

M'

••


CHfTI~U

,.

lltU chuy'n

,. L(>i"hu~"

,

Iitn

t •••hOllt

. CI!IckhoBn I~ d\1 phOog
. L!lI,16chitnh ~ ry 9'3 I\Oidoa,
. lli, ~ ho81 (!(lng dau tv
. Chi phi la, vay

02
02
Ch\1illhUOChl~n

"homg thar t16J

di"'''

. Ung,


9,lIm cae kll~n plllli tIIU
kl10lllnng!In h.",
. Tang, g,lim c&c khoiift phli, Irli
. TAng giam eIIi phi 1••1 tl\l'O'C
. T~n Iii vwydA 1,,1
Th~ lhu nil••••doanh ngll.ep da n(Ip
. T~n lI1ukMc tv ho8! T;,t,nch, khac l\.r!loa! CSQngklf\h doanll

. Tang, 9,lim IOn kilo, ell,",g

.

LltU Chuy&.. rii", rhu.9ntv hOlt ~ng

".,
,
,
•,
,,

"

"
"
""
"
""
"
""

"
06

L9'inhu'" Iv hOi'! d~"g lIi"h rkumh t~
/lJ'U

Nilm nil

Nilm truoe.c

~'.~

"

IIhoAn:

. Kh~u hao !;!o,..ane6
,. v6"

T•••D~u N~m ~n

d(lng klnll dOllnh cll •••ng kho'n

11'IIO'l:thu~

Di4u chjnh cho ck

lOy""


lIinh doanh

£laon"IIMVNO
CuOI auy Nay

753,404.858,653
(283, 124,564,223}
15,905,473.659
86,338,619.558

.

649.068, . fl\3U
.• ~HU
(4S3,407,~<--\ ~
13,865,0 .~
(253,96t,307,'j:

.

(409,702,011,<119)
44.333,353,779

(242,'161,714,6351
29.110.200,712

490,280.294,430

195,660,327,990


(849,467,752,678)
(1 ,837,229 579.331)
(397,868,956.632)
676,745.520
(30,260,086.313)
(173,657854.507)
20,900.000
(33,806,575,690)

(151,980,929,072)
(552,858,561,225)
1,160,527,682,454
(',836,449,261 )
(61,244,296,127)
(51,OO3,9IH.754)
627,060.000
(29,664,066.1304)

(2.831,330,865,201)

508.226,756.671

llJ'U chuytn Iitn III 110ft lIQng diu Ill'
Ti6n chili' mui sam tl\IiB~n c1JT"n tI1U,cll, v! tllllnh Ir, nhl/'(/f\g biln till sAo c1Jtili u,n dlllihan khac
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
T,6n en, <faulu gOl:>v6n Vag

T.&ntIIUtlOI 1"" tIIUia, clio ~wy,c6!iJc ~1lI1Qinhuin 1Ilt(7Ccilia
L"" chuy4n /illn thu~n

w- ho,'

t1~g dJu til'

"
22
"
"

"

""

"

(25.132,SOS,076)
13000,000

(11 ,(l72,985, 312)

.

(49.273,190,6841
2(1.806.1331,503
(Ull,116,458,813)
, ,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

I

{
I
_


-~----------~
M'

••

CHI TI~U

III. L"", elluy6n lib I';' hO" do)nlllii chinh
1, T" thu pho1l1hilnh eO phi06u. nh&o vOn gOp cUI ct\u sa hiN
Nilan g6p v60!ll c6 dOtlg Ih;6u a6
T"n chI Ira v6n gOp cho cae ellu.60 !lilu. mu81;1, eO pn~u Cu.

dQanh ngh+o!'p11011 phat hanh
T~ vay "!loin hll", dil, han dl1l,JCnhan
5 Tr;li lai vbn oJylillie cho "1ll1l'7iVy thac d:'u III
T"n ch, tro1l"\7 glx: vay
T"n chi Inlno lI1ul! ctllnh
8 e6l11e.1o;n nhu40" "a trB ctlo chil w IICN

,
,

,

,,

ta,

LIN ehIlY'" II'"

Ih"." tV h~1

cJ9ngfil ell/nh

L•••••ehlly'n 116nth"an trong kjl
Tlan d Ill'O'l1g (h.•onll lian !lAIl
Ann hllOnll cia !hay

0:161
tY glfl nQj "oa, quy el6i "90<" It

£loan Ttll Ttlu G1lnll


"

"""
""
"
5<>

ky

TI6n vi tU'O'l\g clU'O'llIlI!An CliO! ki'

"

"
"
"

Hoang ttll Minh Thily

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


,

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
ChQky k~ l<:>illn k~ thYe nlt~y 30 tMng 09 "am Ul10
B;l.n thuytt ",Inll biG eAo IlII chinh h\l'lJ~"_~_.'

_

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
I1QCk~m v(ri aao"'Q
"am 2010(~P nM11 cU3 C6ng Iy co!> pMn Ch(mg kl>oton8ai gOo (!W' hIt" COng ty)

I.

tai chlnh qui' 03


OAe OIl::MHOAr DQNG eUA DOANH NGHtli'P
CO"ll ty C6 ph~n Ctn:mg kholm Sa, (;.on la cOng ty c6 •••.••n d"QC U"imh lap iii' V!6t Ham Cong Iy
""",c cJP GoA, ~
~
d(lng s& 3Ongay 27 ttl;lng 12 "am 1999 vi"~
c.\p gicly crllmg nhan £Mr.g ky kinh doanh s6 0S6679, do sa
K' i'>caeh va £Iilu lU TM"" ph6 H6 Chi M,nh cap ph"'p H<>\II c!6ng K,nl! GoaM

COng IV
NM nv
~ 03l2OOOJGPHOKD, 00 Uy ban CI1(mg
ck giilv pMp.!<III doanh ""U crnnt> Ilfp 111.",

I
Hinh lhil'c s<7 hiI'IJ vton
Llnh vlf<:.klnh d~nh
J.

NlJ2nh ngh4 kinh doanh
: MOigi6'i cI1lir19 kholln, hI v~n di" tit chLing kholln, Iv" ky ch(mg
khMn. tit d"",nll ellVng kMo~n.I)8O Itnll pl1at Mnll CI'I(mgkll<>;ln.'IvAn Iy '1"9. ""an ty d~nll m\IC

a."


'" .

$0 nhln

•.

TOng

vi6n

5.

C6ng ty con : bao 116m

: 500

• Ce-ng 11 TNHH quan IV QuI' 551 o!vlX I~nll lAp lI1eo Gih ~o
tMnll lAo va hoill oJe"9 56
191U8CK-GF' ngly 3lhllong 8 nAm 2007
• Ngllor>hho1l1a6ng: Quan Iy q"V va quan ly lIMIl muc 1l.u tit
• vOn a,'u If: 30 ly <16011(oc't Il(lu 100%)
• Q"I' 11." 1IIl!l;lnt> ,"~n SSI ngl~ 27 lnang 7 nam 20lC
• 1.l\ICM" .111"" we k~

c.i ~!!
<1<)<111&3<1

• v6rl

• ThO; iii"" hoiIl a/)"9 Cll~ QlI9 31 ~m
e.

£I••.• Tft do

0uV T'm NIl;n 55':

T'ong nam 2007, <:oog ly cllt!9 "I "A"!It"';Io quf <I.tu!1I T.m nllin SSI".o; Kor>g56 v6n d",u lIr II 485
tY ~"9 V.., NlIIll. ch~m 28,53% 16ng lI,a 1~".6rI g6p ciia Quj Quy T6m nhln SSt ~ qv9 lI1&nll.,'n
"""9 ".g; 10..110'1 In v6n g6p Dan da" ~ 1,700 tY kll<lnAng gla Il"n!h&m 2 RAm nCra, ".a dl1'(1Cchap 'l'IIJan !hllnll"O ltleo O"y philp !ha""!fip va P>cill
7.

£);lc nhil

cu.. doanh

ngllifp

lJQng

ky e6 anh Il""",g

"'n

aaG CaG!lIT Chinl> hqop

ThllruCrng chL1n1lk_n

q"y 312010 van gillomII! kll6ll •••O'''9 !Iii" dich.a 1111
gia chang kP>clmnhll"9
do h<>llld<)ng Ill"'''' CLlaC"ng ly lIi11to6\J qua cao n&n k;ll qua. holll (1/)0\1kiM/Idoonh rIO'P nil!! cua
q.uy 312010 dill "lit)'(: h.ro-nll 19-U34.172.560
d6ng IrWC Ih~


C6NG TY cO pHAN CHVNG KHOAN sAl GON
~ o;h/.72 Ng~n Hw - allAn I - TP. H6 CI'IIM",I'I
BAa cAo TA!CHINHHOP NI-IAT
Cho ky k.lD.in k~lltlU<:ng'y 30 lhang 09 nlm 2010
8JIn thuytt minl'l WC C;!OLIlIchlnh

~'1I!C"O"'=.C'O' ' ",,"-=")

_

T\I)' nil"" k"'"" dnh "'" quy 3I2OO91hll<;l'i
nhuln tr~ thv6 cua COIlII!Yquy 3-'2010 IIrllmkho.inll
~7%, l'IOUy~nMan d'\u y.u It 00 quy 312009 C6r">g!yttw'C nitlat1
Mi<\u. 16ng s6 tIol\n Milo <I",phllng quj 3r.lOO9If, 103,1Ul5.S86.357 a6ng v;ilqi nt>u6n colli
COftgty 'ttn k~ qui 312010lI,am kho8ng17.%.o wi cUogkjl nlm 2009
H.

HAMTAl CI-IIHH.DaN VI TltN TI;:51) DVNG TRONG KIOTOAl
,.


lN.amlaochinn cua COng ty Mt "~u I" ngay 01 Nng 01 ,,;! dt th.:.cvID rtglIy 31 thing 12 M"O ..am,
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
I.

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'
~

Quy~t eJlnhs6 1~912001IQo.BTC "Oay 31 I!'ang 12 nlm 2001 v~ ~

ITII,r(:
~ tD
ban hIlnn b6n CMn



Ou~ cJInh06 165t.2002/QEl-BTC"Illy 31 !liang 12 nam 2002 v~ v>ac ban II;lnh NoUC""'n
ITII,r(:
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
m"", K6 loan V,&!Nllm (0Q13).

~

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<

eIllnh hQ'p nh61 cl~ Iti"" t>a~ktheO vII v+; $';' dll"ll Cllc t>;lQc;io nll~ kl>6ng
dllM clio cae o6i 1UQ'ngkll6ng /I"O'e c:ungcap cae I!'Ong~n v~dlc thu tl,lCva nguyan Ill<:va thOng ~
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
rl, 0 Cllcmlll'Cdlanh lh6 .hac ng"a, Vii&!
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 ~

nh~ll>ao 116m Wo c.ao 11\1cl>lnh eVa c&>g Iy c6 pmln CIlIIng khoan Sili G6n
(c6ng ty ""J).a dc c6ng ty con tal ngay 30 lhilr>g 09 nam 2IJIO
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
IOaI c6ng ty con. vii b4 I"", IIL1QChop nh~ cho "~nSIl'y C6ng Iy "" lhl,l'C ••.• cI1~m dirt quy4n
kofm •••• 1d6I 'il)i COng Iy con
C&c Woo cap Iii' c.hinll cu.. cOng ty m~ .•.• cae 00ng ty con sV d\lng d~ hqp ""~ IIl1O'Clap cho CUng
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
1:1,ooac 16 nOi b() chii'm Ih\l'C h,'n phill SInh 11:1cae glaO dieh nio1 (!IIQ'Clea< trU'
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

'*'

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;
Ov phOng f1Q'phA; lhu kh(l (IOilho! hi(ln pMn gill Iii cUa cic khoan pIla, tIlu rna C6ng ly lilt k"
II!I1<>ct\fdIloan.1Io
chI phi qu;in ij doanh nglloep l'on-g ky

-t.

Tal un

CO dint! h.:ru t>inh

TIl; .an cd dlnll hIiu hlnll dLIQCtho! h~n thea nguyAn g,3 lrV 11",
g'3 Il'Ihao m(ln lOy k'
Nguy6n g;i llIIiUn ell ('I,nh bao g6m Il"*
llii un
ho\l1 <'lOngnhlt
v*"

mua vA nhling <;hiphi cO Il&nquan lrvc loip ~


\I
Cae ct; phi m •••• "'m. n.3r>gclip .1iI11~ m<n ta1..an ellll"'h (!ltQC Q'I'l'lar>gngu1en gIA aia l&i sAn vii
ch, phi NO' !ri, ILia chO'a II\JVC hach loan vlKJ kil qt.lii heat IIOng klflh doIInh hoP """ kill pl!IIl

~"

Khi I;\<..an Il~
ban hay lha"" ij, r>glly'n g,a .a glalJj hao mOn lOy k' lilt'1\: xoa sO .••• cae khQ&n
10,III phat .",1'1 do !ha"" ij Illi "n (!IJ(/Chact110an ",0 k~l 5.

Til.an

co "!nll vO hlnh

Tii.an

cO Ili"" \l6 Illnh IlltO'Cglli nllan llleo ng""en gil In:
Nguyen gIA !Oi.an ell d'M \l6 Illnlll>ilo g6m gil mu.a .a nh()ng ct11phi 00 I~
~c lI•.•a!01 san v*" &it dung nhlt dlt koin

quan trve ~p

(Jl!n

cae cI1l phi nang clIp.a 1160mOl ta, san cd ll,nIl \l6 hinh (!It(Te gill tang ngllyen g<6 cUa !O' Un va
cae c!tI phi kllk ('IltO'C!lacl1 loan vlKJ ~.l qua hoal dOng k",h do-anh hO'p nhM kh, phal .",11


(
,

I

\,




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 (~".'""')
Kh, tlI' !!06 VIIcK klloan It, 56 ph~t sinh do t/'Ianh lj t~; d~mh
_nh ho'p nh.il
6.

I\:rnluh.o vii khtu "ir
Kh!lu II"" VIIkIltu IIV ta, alin c6 "'nh hCtuhinh.iI til, .Iin c6 <l'",hv6 hinh "Ln1Ctrlch trteo pI\v(7r>g
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,

PtIIro"ll llIln vAnta,
Th•••t b;. """II CUQUlinIi'
PMnm~

Ouy&n." d""l1 ";\t v~ 1M; han
7.

''''.
''''.
3.!>Mm
3 • !>nlim
~hOng~II!1uhao

Th'" Iillun

Cae khoan ~n Ih'" ""eo hQ'p MIlg !hut h",t (long <3U'Q'C
hItChloan V80 k~t qUli hoal ~g
han cUa hO'p"/)~ lIlu,.
8.

kmh

£I'u t" chimg klmiln vi d\l' phOng glilm gla ehirng klloin
1'hOr'Il1" 95120().8m-BTC cho p""p cae ~
ly eh~
!'IlNn "Au lit Chimll khoan theo mot lIong ha, nlluv60 tile I~ II'Ii116ch~c II'" t" ho-P lj n.",,~.
ceng ty ". IVa chQn ph"""l1 pha" lIillg/)c"~ llhi nllan cac kl>o3n,Uu I" eIl""g kllOlln
ChUng i
v .• ch •.••.•
g kh<>llll /l'han


Clie eIl(mg kooan klnn C&c khOJlnc6 tile b.llng "'n va trill liI'c nh~ ''It(7e tron; k~ khailn ,,6; WI !I" k' lil ngay mua
DII pllOOg lll.im 91A eh("'rl

kho~"

Ov ptlOO; g•.•m gia !;!1,mg ~hoan "we I<1pel1QlimglO
  • ~
    d co gla Iri!h( IrUVngthAllho-n 11,/1
    \f) ghi ~
    G1a t~ til! trvO'ng cUa ct"'ng k_n vOn nillm ylM"we llae "1M tren co W lIlam ~
    glt kMp
    ""II (g,1Ibinh '1uAn,,60va,
    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
    C6ng l~ "a "ling ky giao cJicht,lIn!hi lnll'mg g"o dk:1lcU. eile COn; t~ ",I ell""g ch". nlllm ~~,
    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
    "*"


    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~
    1'.

    elle h9"P oOng mua v/l blln

    "I

    NhO'ng 1m $iln lS\rqc ban teAt: II(1\)ll6r>g mua ~,) khOng 6ltQ'C gni IIi..." 1ft<! b •••• (30 lA, chlnl> Khoan b6n nl>&n&tl;lc lheo
    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*"

    Nhimg 1m ,a",,~
    mUll CI6ng lIloi cam k<lt III t>an iii' vao m01I1lOi d,<lm nMI4inl> trong l..,.;mg la,
    Ccllc h<;rp"6"51 t>an 1iI1)i<tIOng"ltO'C 10"1tang Ire" boo clio til cl>l"t> Ktto.iI"
    Il>anl>lo.a" I!lflOcllc
    ho'P 46"51 b<\rllill "111 ""O'c 91><nl>.n III 14I1U" trell 011"9 can 10;01
    mua va 0011cam k•••••"LIQ'Cpttlll b6 vao k~ qua t10iIt "0<19 i<,,1I>ooa"h trong su6t I!l6'i g",n I>*, IVC cUi! h<;rp<161'10
    t>;inlill

    b"

    12. Clc kho'"

    phlll trII v;l chi phl""cl>

    tn1O'c

    Clk: kholin pt>a; tni va chI phi trlch tr~
    <lltO'(:II"" nl>'" cho slIMn pha; tra tro"lll\1O'ng I", ~'"
    QUlIn<l~n h8t19 t>6a .4 "pet> VU"II liMn "ltO"Ckn6ng phu tl>lI(Icvolo v+; COng l) (II nlltn dllQ'C 1>0i!
    I1c1ncUi! ""II cung cAp hay ch"a
    13. Tr'7 cap 1t>61.ltc

    phlll trII


    TfQ' cAp lI>~ "1Ie che Man .,tn GI)c6no l) dLIQ'Chan 12 lMng cho ,,'" ngay 31 IhlIng 12 ntim 2008 wi mti<:
    trlch cho m60 ft.tm l.tm Vt6c Ilnl> "'n ngly 311n11lQ 12 n.am 2008 bang mOl n"" mti<: IIIO'ng bi,,1>
    ~".gl~_n~u~nglinl>L•.••r B&o l>06md III)i "" eIIc •••••
    n bjn I>lI(mg
    00 ~6n qUill" Til "lOlly I lM"ll , "11m 2009. m.:rc
    lv<7IIg b1M quan Ittilng ,,<! 11111>
    !IV cAp IMl v~ sf "lI'7C "l<!u chinl> • .kl cu6; mo31ky b;kI clio 1hfIO
    m.:rcbiMqu.ncUi!~ull>."llg"'nh't~lIh~tnOi~mr.p*cIIon"5l~yg~mcUilk~
    lr1ch Iruoac st "U"O'Cgh1 nl\;ln volo b.kl ell<>k
    an

    1•.

    CII" nghl,p.y

    bang "'lIO'; It

    Clk: ngn'6l> VUpM' ••••1IbII"ll c6c lion VI~'n It i<1\;loC
    va. "",n., ~n It i<(luO)ChitCh 1011<1
    i/>I!o tj g,a 101/110
    drcll cY" "gAn hilng llwong mill' vIIo "llay pIl41 sinl> ngttotl> vu hi
    ~y
    ~quan IMinllQ.lon~1lQ l~' me. ",~m My TAl C8 cae ~hoan ch6<11>itch tV glilll>ve M phIIl "'",h Iro"ll

    ~iI vii chf!nl> lkh do iUlnh 10111111
    56 "" t~n It c6 g6c ngolll' It cu61 kj I!IrQc I>ach loan.&o kI>o.a115. C61>h~

    nllin quy

    Cllc c6ng cv v60 ct>" 116 h1)u <lllQ'CC6ng ly mua Ia' (ell pt>~u ng.lon QU~) duQ'c gil; nhtn It>eo
    ngu1et1 lI" .11 Ir(r VllO v6n CIl" 116 1>0\l Ctlng 11 kl>tln9 gill "h.lon cllc i<t>oin 1.lo~(16)k,," ••.••a, ban,
    phlll h8t111h<*:!lIly ciIc c6ng cy.6rI chv 116h(1u c"a mlnl1

    H

    ••


    CONG TY cO pHAN CHl.1NG KHOAN sAl GQN
    £lIa <;hi:n Ngu~n Hut. au*" 1. TP. H6 Chi MOil>
    aAOCAOTAICHINH

    HO'PNHAT

    Cho ~y~t lo.i<1k~t !hue n{liy 30 Ihllng 09 n~m 2010
    a.n th16. Ptllon ~hla 1'1'1nh".n

    _

    *


    Wi nhulon Ih,,"n MU ~
    thCOnIlty
    va cae lfUVcl1nhQ1" pMp lulolVltl Nam M pIIIon~hiillheo Nqhl quyM o.la U",1'160 c:600ng
    11. Ghl nll.n doanll lhu
    Doanh In" 4vq,: lin. nh.n ~n' COng ly c6 khJl filing n~n 4vq,: e&~IOlICt>kinn lit c6 ~ •• ~ 41nn
    &I(:r<;rn<)l~
    mac ch"n. ODenn \hI.!4\1Q'C.,,~ 4,nn IMp IIttl11)ho1>Ii' ~a cae kllo"n 4~ rnu Ilotc
    sf ll1u "'-'Vt: Mu ~'" llir 4. cae ~ho;\n ch~ ~n"l.!!h"ang m." g,,,,,, gi" nang bin v. nang !>an~ II"
    1411
    ~~ ~
    klfn II'" nMn cy Ih'" &8u4av wng p",,1 4'-"'X "lop lmg khl ghi nMn _nil Ih,,'
    008,,11

    mu cur>g cAp did! Vu

    K/"oc6lho! d~
    4'''''' lluve ktl QU"ho1>(IOn\!m(I!c;ich chk chan. do.anh lhu 66 I!uve gt,; nMn dva
    c6ng vi«:. Tror.g lnIlmg hqp kMn9lh1t .acc lI",h "U(rc kltl Qua ho1><16og
    IllOleach cha~ ~Mn. _nh
    lhu H chi "U(re IIh' nhan 0- ml1'cc6 lh1t !hu h~ "uve Clla cae ellIIIII'-"'X gIli nMn
    v~o mir<:"0 hoanlh.nh

    Ttl •• nllap fir kltlll doa,,11 cluing ~Ilo
    TIl" nIlat:>IV0,"1>_nh chirng ~hoIIn "U(rc.ac "'nt! d"" lrl!-nml1'ceMnll leeh g'" ban va g'" vOn
    blnh 'lUin o.la eh(mg ~hoIIn.

    ••




    ,,

    (
    (

    r.,jn fIJ,
    Doanl>ttlu "UVCghi Ilflin kt,; ti&nlai pIlal ••.•1\~n r;o sa d6n Ilch (ro 11M"~IOllV<: "'" I. un
    4em !<II)llir khi khi ""nglh" h6i ult" lao~r>Ongchk enan

    c.ltlrc
    [loanh I1JUauve ghi nIlan khl quyltn ",,",e nhin khoin lIIanh lQin c:6 !lic blong bltn Q1. COng ty
    "lIVC.;k; llop
    T'/'n

    dlo

    tllu4

    Th•• nil&!>1I:rbltn cho lhutlai Ian 1Il~ I'qp d6ng In<Jth~ "0"111I\1Q'~I>eeh~n vllo ~M que 1I0oI1
    ~
    kInh <lOa"1>
    hop ""tllheo phuong pMp "LI/mg 1~"II trong lu6l1!>&ig'an cho tIl~
    18. TI>•••••til" n~p d••.•nl>"IIhi+p
    ThU# fhu ~1I6p "if" "a~"

    rai Un til••••••
    lhu n~p va til••••tIlu r'IIIappIlai ~ cI>o...am hrtn hanh "* ca<;nlm 1nIOc dUQ'<:I

    6lrth tlling ..., b&nd" ~iOOph;il nOPclio (holo<:6'-"'X lhu Mi tV) co- qu." til•••. d,", trfn cae m"",
    IhuIt lut!.a cae lull thu~ c6 hie.. II,I'C
    "~n ng'V ~~IIh"'e ~y~ltloan,
    Thut thu ~p h*n Mnh (fUQ'<:
    gill ~h." vllo ~'I II"" ~t "Onll kinh doaM rtgo.;1I'lr\tlnIO'lIl hqp
    IhuIt Ill•••nnlP pMI ••nil "~n qu••.•IJ4n ~I ~hQO,nm"" dU(rCgn, th"".. .AD vOn eIlu w hO'lJ.lrOng
    trW'lIl hD'P~y.!hut ttlu nhloph.en hanh w"ll d"lIQ'egt,; nhln ttve 1"0 .100II6n chu so- hCtu
    Cl'Ini ty eN ",,"" bUIr;, ClieLii •• " "' •.••••
    lhu n~ hlfn hanh vi ttlu' tny nnlP hltn hanl> ptlii tra
    khl do"'l> f>IIhltllc6 Ql.Jyo\nhQp ph;!p "U(rC bY tn:. lI'(I1l1""san Ill'" l/1u nhlp h.en hinh vo-; "'u'
    thu ~P hill" hinn phti n6P vi doaM "IIt"tp d" alnh ttl.nl> loan thu~ Ihu ""ap hum hann pna. lrli
    vi la'''" lhut Inu nhap h,~n MM Irtn CO'so- ~n
    ThooI~u
    ~Mp "olin I.,
    Th••••••
    Ihu nhip I>oan la, aLIVc.ac 611111
    0;110eae ~ho<\ncl>tnh I~Ch~m IhOi ~I "IIay ~'t thuc Iloan go"" co- '" llnh til••••••
    thu "MP cU. cII~ tai san va IlQ'pili; Ira va g'Iol~ gl>iI~ eu" chung cho
    rTI\Il;(!Io;IIl&pbaa e.ao IIITIl"'" I"" nMP holonla, phm \Ii "lIVCIIhj nhan 0;110ttl ClI""'" kllOOncMnh ~h l.
    -'"




    CONG TV cO pHAN CHlrNG KHOAN

    sAl G6N


    D•••q,1 72 Ngu~n H~. Outn 1. TP HOChi Minh
    BAo cAo TAl CHINH HOP NHAT
    Clio ky d loMI k~ 1IIUcnglly:J.O U••••
    "ll 09 nam 2010
    Wonthuy't mlnn bao do "I "hin" hQ'pnh't (~l11ctO)
    •.

    ThVlllhu nh$p noa" 100,pIIoJId pilat "",1\ tV gill nhjn ban C'~u cUll rr>OlUn un h~ 1\(1'pnj, ll'll
    I" mOl 9'80 d,ch 1M giao dien nay "hOng co;lnh!'orono
    01'" k:1l00"''''.''
    lOin ho;\e IQ';nil"""
    llnh tn••.••thu ""~ (l'>"IIc161!nh 1~) ta,!tIm C'~m pnAt ••nIl 9'80 d>Ch;

    •.

    cae CI'lMh leeJ'I IiIm _

    k'l

    va

    ~Il

    c;Ic:k~n

    c/1lUttl •.•' gan I"" vO, cae khe ••n oJ,\•.•hI "to c6ng Iy con, c6ng Iy lioln
    vOn g6p. lito <loan" kill COktl;i nang ""," soM !hO'I g'lI" hoan nh~ kl>O
    ~nh tam thin v4 CI'lk cha" kh<:>An

    eMnll Ilk" !<1mtI\Ol sf kh6 ••••"~

    luong la, co I'"

    du'

    _

    """I' lrong

    030""

    U, Un lI'IIJi ll'IU nhap hean 1., Un

    ""<,,c 11'" nntn

    ClIO

    ~I

    ce cae CMnh ~

    tam

    thO-I
    IIh;\•.•

    1I\r, gla Il1 (!uovc kna •.•ltV chuy'" sa..., cae "am $-aUOIl. o;ac:IIhoan 16 tinn thue va c:.k kllo;\n UIJ
    <1l>lfl

    <;Mnll ltd! tam men 4oX1Ckr>j", 1rU, cae "hoB" 10 llntl thuit ••••cAe Ull 0'4' Irtu' cI>IIa so:. llllllg njy,
    !'9Oa11rV :

    •.



    Ui •.••n ltIu' hoan lai pMl lltM iii gill nMan ban O'A~eVa m(Jt lai un hoac nO' ph;tl 1r;11l1 m(It
    11'''''' dl>Ol!Ielqo nhUlln tlnh
    ItlY' tnu nh$p (ho$C 10 IInh til"') l.,tIl<'n O'~m phlll &Inn lI'ao O'och;
    T" ca cae ch''''' Itch !<1mltIQi O'llVe ~~u
    11'\1pilat .,n" tLr cae .hol\n 0'.••.•1\1 vao cae COng l)'
    con, o;O<>g
    l)' l~n ~~t ••••cae .hoan ~n gOp l.en doan" khl chic chin I.;letlenh ~nh!em IMj d
    0'vO'C ho.IIn nhjllp 11'0rlglu'Ong 1., c6 1I1l!
    v.

    Gi. tr1llhi 16 cUa tai .an til"" Ihu nhap doann nght6\> hPan I.'ii p/'llii "l1(I'C xe!hue k1 kl! toan va pIlai ll'am g13tr; gh,.O cU. I,,",&lin til'" lIIu Map tIoan Jli "'n II'lII<:~~ (:hk eNn c6"';; 101nhUlln linh!hlll! d'IO aMp !Vi Ich cUa ~
    pMn hoac toan ~ Iii •.••n!hul!!h~
    "",p I'Iaan ~, O'llVC W <lur>g, cae It, 1Ili~ til'" lhI,l n~
    <:loanh "IIhotp no&n ia:' ch"" gill nh$n
    lI'\I'Oi:"""1 "aqc xem x"'l I.'i, v;lo nga1 ~l!l thUc k1 kt toan va O'ltO'Cgill nhan khj chac ~n
    c6 O'UIl;ri
    nIIlJan Iinh Ih,,~ (II! COlnj W

    n,

    soln 1I1ul!It>Ilnht!> h""n If< va til'" tnu nh$p hotn la, phai trio l;nh M.p la, san cae mirC Ihul! su61 va ••••1 III'" co h'fu IvC ~ao ngay k'l!hUe ky kt loan, TIl'" 100 "",p hoan Ia:o
    (I\1qC gnl rNIn via ." q"a hoal *g
    kIo6nqlWl "6n mol .hO;in ml,lCna1, ~
    Ihu
    nMp hilan lai dmg "wc gm nnan lrvc til!p
    v6n (:h.; s6 h•••.•

    '"*

    ~.w

    C6ng Iy c~ cl\fQ'Cbtl 11'\1cae Illi sAn Ihul! Ihu nMp h08n If' valhul! IIlII nhap hoan ~ ph;il l!'a •.hI
    COng 11 CO quytn ~
    flh*p CllJ"O'(;
    00 lrV glCra \.IIi&lin lhul! IIlII nhap h.en II/lnh vOi III'" thu nI1ap
    nien Ilanl1 ph;ll nw va cae tai sAn lh'" Ihu nhaP hoan Ill'
    lhut Ihu map ho;ln Ill; ph;Wtri ..an
    q ••••n lOi It,,,,lll>u nnaP 60ft ~ C/'IIu111'" va Wng ty nh<lp h$1 hanh Ire.. CO'.a lI>~n

    v.


    1'. C'cqu~
    COng ty ." """9 Il;rIMUan lau lhut M"ll ntm (16 trlch Itp c/l(; qu1lhf!oo qU1 11120001TT.BTC ~ 80 UI d'linh ban h/lnh n~11 th;l"9 2 ntm 2000 nh"' •.••u

    MUc lTI,h
    0.:1 0", Ini b6 aung v6n 0.:1 DU' 111) bAt bwc

    liJp lillt;1i nhuijn

    5%
    5%

    sa"

    Il>u~

    MlK; tr1l;h I6p

    16. cla

    10% v&l<116"
    It
    10% v6n O'il!u~





    ,


    I

    ",

    ,




    o

    it
    <

    u

    o
    ~
    z

    "

    f
    >

    ii







    "

    N

    o

    -•

    ;; -""
    ;
    o





    "-i
    ~

    - •
    -- -•• "
    " - •


    • •

    o


    "

    .
    "

    0"
    o •

    O.

    U

    ".

    ~OO

    ""
    "
    •o •

    "0"
    ••
    "
    "

    -

    •,
    \


    ,•
    ,
    ,


    CONG TY cO pHAN CHlrNG KHOAN sAl G6N
    Elj;lctli. n Nguy6n H~. O<4n 1 • TP Hi! C~! M..,~
    SAO cAo TAl CHiNH HoP NHAT

    CI>okyk' toM ktl thUc:"!lay 30 t/la"!l 09 nam 2010
    Wl~ t/lu,yi, ":'!!,h We ~e (.jolchln~ h"i'PcOc"c'e'"("'=~"'~el
    VI.

    cAe cHI TI"U CHiNH TR"N BAa cAo TAl CHINH

    1.

    Tiin d '''''''''g ~""""g tltn (~"'" ~i
    linh: YNOI

    _

    s.) cubl
    Tl6n m~

    ky

    S61Uu ••.•m


    231),293,818

    r •••• Qiti n,.an hang

    :w.,139392

    1259,792357,769

    , 8&48961f45 325

    1093.1J99.717,$40

    1,706.767.592927

    33991957.733

    Gf,023646752

    rItItIg :
    • r;4n go}Ictio nM • T>4ncua "",lUi

    uy IMc

    <11luIII

    Clk kllolin IlrO"II""""'II II'"

    1,095163694


    TIDnli'
    1<1'

    765.000000.000

    153000()(),OOO
    2.355.186.346.031

    """
    2.

    .44

    15 0()()000 000

    Glii 111tlMo a6 ki

    I. ChUongk~n

    m.'

    ''''0

    lh""""g

    c6 plli'u Nt8m y.!1

    996489,105115


    ell pfH!u C~"" NI6m y'l

    663005129998

    ft., ph..!"

    372566 16268-4

    ,~.

    .yiJr, IJ'lp I>!ndoanh.

    ••

    ,•..

    v. Diu {"UI Chln~ krYc
    - D4u 1<1'
    rJI',;hltn kMc

    1.t10.121.6lU.722
    8$0401 665,325
    657153776713
    312566162.68-4

    1.417.«7.837.502

    180,202,2•••.428)


    1.337.245.389.078

    1.• \7,4.7637.502

    (110202 248 426)

    13372.5389076

    10.74300000-00

    518270523471

    (57, 71U!,
    5(2470)

    548 $01,921 001

    118753013936
    562.424100095

    (12,433645956)

    lOll 319361980
    682424 100095

    .cht:mg ia~n no'~ allo ~~n
    IV.£Ii" '" \lOp ••••n

    1121.939,393.075)


    -

    III.Chimg kl>olcncau I"

    Tnl,pI>idu

    Gl.m

    (5851953285)

    1.047.430.000.000

    e6 pniIJu Chua Nl6m yt\t

    T6ng glalr\ tIleo
    glii!hll""""'g

    So ~O; glii 11'11
    In'Oong

    (116037H9790)

    II.£Itu I" ng.in h,n k~.c
    • TolmgU1c(l ky "'n!rt'n 3

    .ch<ing kt>oan..An""''" ban
    C6 ph;l,uNl6m yt\1


    ,

    Un.S

    2,032.060.997.797

    423.•.••9.872,830
    .2344981263l)
    12'.393,890.000
    12~ 393 ~9(JOOO



    2.650,001.084.717

    Tlnl'l hlnh ~iu lU'Iii chlnh (CO'll~llinh: YN£I)

    Chi Il6u

    •,

    -

    -




    CONG TV cO PHAN CHtlNG


    KHO.A.N

    sAl

    GON

    £lJaetd, 72 Nguy!n H~ _Outn , . TP. H6 C~I M..,~
    sAO CAO TAl CHINH HOP NHAT
    Cha ., ., '''''''n .'lln.;.e ng~r 30 II16"l1lIIINlm 2010
    Ban l~u~'1 mlnh bio cao Iii ehlnh hI'!'. no

    "'=""'' ,~'~.c~=)

    3.

    _

    tnu III vilo e6ng ty li<\nk41
    Giol~6c eua kho.in
    dolul\I' (VfolV)
    Qu}'lo\mnhln SSl

    '•...

    S6 eu61 ky
    (VNV)

    ~ s6'hl)u

    S6dAun*m

    (VNV)

    crJ,,~ty

    465000000 000

    423«9612630

    454205459050

    485.000.000.000

    423.«9.672,630

    4S4.205.459.0SO

    21U3"4

    Chimg khoiln dAu III ngin htn eua ng ••••••.•
    uy thole d'u III (dan vlllnh, VNOl'

    4,

    ~ eu61 10.,
    c6 p"l4!u
    Tnl,,~.

    74 664 4n 033

    .


    1o.y
    pI>~ cIoc"".

    Cole1o."c~ d"u III kM<;

    4', f>OO.676.1140
    ~.OOO 000.000

    .

    2355000000

    Co)ng

    n.019,411.033

    91.506.676.040

    cae kl10an chling 1o.haitlng!fll\iln cUa "lIlJ'Crj':'1 lIlie tl"u III tal lhOl (f~m 30 lhil"ll 09 nAm 2010 1f11(TC
    quan IYtal e6ng Il' """ cUR COog ty iii COng Iy TNHH Quan Ii' Qui' 551
    5.

    Chi phi Ir. IrvO'e dAI htn (dan vi tinh:

    VNV)

    s6 eu61 1o.y
    Ch. phi cal lfO van ph6ng vil cOng eu dUIllIeu


    " ,"
    6.

    6273425921

    5.395.983.226

    6.213.425.121

    10,~1 814 535

    nw ban d'u

    T•.., ill philn biI hang ntm
    TOr>gCo)ng

    s6 d'" nlim

    5395983226

    Tltn n<)p Qu9 hil trv Ihanh I"iln \CIO'nv! Ilnh, VNV)
    "'"

    1;>69495696
    11.357.310.231



    56 dtu nilm





    CONG TV cO pHAN CH\JNG KHOAN SAl G6N
    Dla elll: 12 N9u~n HL>t. Ouan 1 . TP H6 C~I M",~
    BAO CAO TAl CHINHHQ'P NHAT
    CI>o~yk' loan ~"ll'!Ue"93y 30 tl>ang 1>9n3m 2010

    .!l~"~"Y~!~!-,,!,_~~e~ul.!'''t'''!-!!9'P..''hjtcl,,''c'~'-='~
    7.

    Til d" e6 "I"" "liu
    "'I>oi" m~c

    Hguy'" gi':
    N;ay311Mng
    12 nAm2009

    "i"" ("oon VItIn,,: VND)

    NM clioa. v,r

    May moe fhll,

    .
    .

    G.am Irorlg ...am

    'Mg-


    \,517.764&97

    69.01;1,933.321

    13311474919

    30580695W

    \89074600

    16 5Ml6311019

    73311474919

    3058089 500

    1890745O(J

    16558639,019

    (592618950)

    -

    iy

    260939f

    {592.6189SO)


    (592818950)

    .

    .

    520

    83,825900 270

    PI,a" Jolt, I••,

    -

    Thj~rbl va"

    "'00'

    vtl" ra;

    2609391 52(1 5\ \(17.(1503111 13817,126003

    Mult tfO{O/}I
    Nga1 30 !hang
    09n3m2010

    Phll'Cm'illJfl1


    "

    ";." tnic

    Tang trong ~y

    Ba" tlta"h

    _

    .

    .

    .

    .

    18875818403

    I 708 839 197

    {592 8 \ 8 9!ill)

    .
    85.017953J900



    ,

    ,

    •I

    ,

    Gili tr! ""0



    Ngay 31 lfl3ng
    12 ,,;'1m2009

    405842,321

    27,699580593

    Til"ll tronv ~j

    336951864

    KMuhBO

    336951,864

    Gi;lm trong kj

    6204 038 703

    844412241


    35153 673,858

    6,360040254

    1.565100412

    321855,694

    10.904 \146424

    8360040254

    1886100,412

    321,855,894

    10904 \148424

    (5Sl1800036)

    BfNlllI ••,,1I IY

    .

    PM" loBi 16;

    .

    Nga130 In't>g

    09"Iim2010

    ••

    (5!>O800.038)

    .

    .

    (.sso,8OO038)

    (5!i0800038)

    .

    .

    742,794185

    35506820609

    8090.139115

    N\lIIy31that>g
    12 nlim 2009

    2 2D3,5of9f99

    23407489708


    7,$13688200

    673 352 356

    33898059463

    N9ay 3ll!hllt>g
    1>9nam 2010

    1 866597335

    2a317 0854lH

    8,785677.268

    540571 062

    39.509931.146

    1166266135

    45508022,244

    Glli trj CO" 1,1:


    C6NG TV cO pHAN CHlrNG KHOAN

    sAl GON


    f)jachi,72 N;~~n H~~- Quan I. TP H6Chil.I",h
    BAo cAo TAl CHINH HQ'P NHAT
    ClIo ~y k~ lOlln ~o!1l1>uen;Ay 3Il1tW1; 09l1;1m 2010
    Ban

    !!'''~~
    m~h b.Ilo ""0

    8,

    Til"n

    ~y

    I>9'p nhoi" ,",0 .~,'

    3111>11"11
    12 nAm

    ""

    TI"V trang kj'
    mo;

    Tlli .lIn I'll
    ninn IIl>IIe

    Q

    Phin m6m

    ""

    gi;\,

    MUll

    _

    e6 dinh v6 hinh (dO'l1 vi Unh: VNO)

    Khooin mile
    Nguyi"

    U11e~nh

    22:rot 897 698

    114 ~8'.726 400

    1.689426688

    -

    12,108911.302

    -

    12108911302


    -

    PM" 10'; ~i
    G••", lrong ky
    811" lI>8nh I'i

    N9<"Y30 t/IlIng 09 "1m

    2010

    34.313.809000

    114481126400

    T6nl1e~

    16894U686

    1383760507136
    12.108911 302
    12.108911302
    ,

    lS0484 962 088

    Hao mOn lily k',
    Nga~ 31 thAng 12 "am

    ""


    T3ng wong ky
    Kh~u h90

    8196.391.924

    1342,769569

    11,539151 ~93

    .• 872 535 122

    127990313

    5.000 526 ~35

    127990313

    6.000.S25.~35

    -

    4812535, In

    -

    PMn roai~,

    -


    -

    -

    Golo", trono ky
    Nglly 30 tMng 09 "8m

    2010

    13066927046

    ,

    1470,749862

    14539676926

    Gi' trj c6Ng&y 31 tt>IIng 12na",

    ""

    N~iy 30 1tI;in; 09 nJlm

    2010

    14008.505.774

    114481 7264DO


    346667 119

    128836 699 293

    21244 881 954

    '1~481126400

    216676806

    135945285160

    ••


    CONG TV cO pHAN CHtlNG IEll"et1I;12 N.guy~nH~. Qu~n 1 . TP ~ C~I M1n~
    BAOcAo TAl CHINH Hl;7P NHAT
    Clio k~ '" loitl k~ ~
    "lIay 30 lhA"lI Olll'l;lm2010
    Biln lhuy61 mlnh biio <:ao tal dllnh hqp "mil U~ !heo)
    II.

    c.<: k~o'n ph.illhu ldun vt li"lI; "'HOt
    S6 <:u6l ky

    Chi II'"

    S6 d~u "am


    1. Phill Ihu khich ha"l1

    1.397.910,078.398

    531.088,2~,126

    . P~a, thu KH v••••• hotl' Vu~Q'PJ.IIedau hI

    1260533113664

    322681414013

    15373691947

    5885406051

    . Vng lr~

    dlo 1lII,,/7jban

    . PNlnthu ~c khoan li'rtgtn.mc I••.••ban en"""
    k~
    Cfl
    SO,162,435 1146

    . !'NI, thu ptll I" VII"

    404!)8904 000


    . ptlfoiIhu pili quan 15'danll mve:<:UuI", quan 15'

    "". PM, lIIu kl'll\c

    136470,715,606
    1 45-4665690

    606907.092

    63.113447672

    573025.847

    1462624694

    2,Ph.illllu I>ofl dfjn9 91.0 dj
    15.553.678

    • PII;lilIIu khich hlllll v! ll'IO d!<:h""li'rtg khQjn

    155UIl76

    ,

    ,,

    5-4.05,327.058




    1,495.321056

    .

    • PllAilIIuIhanll vof,nk~



    53000000 000

    3. Til'" GlGT khAu ,n;,
    4. PII" thu ~ "*
    5, PII'; Illu khile

    138.961.337.187

    123.964.734,711'

    35697 S44000

    64 692.S44 000

    - pM,1hu lb ch~ pIlal Mn~

    35831716779

    42,941,625114

    - U, I••.•.•II;" "9a" 1\4"1l


    551121l1l6lfl

    3015653276

    • Ph8
    11031f 163,317

    ,.,.,

    • p~

    10.

    Ihu tIIeo cam k.l mua va b&nIll,""" ••••

    C'e kilo'" chi 1'111
    ph'l tI' (don v! linh; "'HOI
    S(,eu61 kj
    U, Ira; pIIiltuchu~blll&.

    4211)6 136&c9

    Ch, pill pItj, Ira kllac

    13478301343

    T6"9 Cqng


    11.

    13.114712,342

    I

    56 dilIu111m
    26.769221158
    4636 31f3,260

    55,584.4J7.992

    33.407.814,418

    56 eu61 kj

    56 diu ",m

    HIIII'6o'imua ••.••11tlU'I7c III"", vI 11,,11:VHOl

    KI'KWl(mg tn.rella kh&chharl\l
    Khoan iIng truOc I•••• mu. chttng kl>oin
    Cqnll

    4 614201~

    2.229777,500

    .


    45 '80000,000
    49.994.201.500

    2,229.771,500


    C6NG TY cO PHAN CHlrnG KHOAN sAl GON
    EllaeIll n Nguy~ H~.
    1 • TP. H6 CIlI M"'h
    BAa cAo TAl CHINHHO'P NHAT
    CIla •.y~, Io:.n •." lhIlc ngay 30 tll.ilo"fl09 I'Ml,m
    2010
    Ellinthuy'l minI! bao coio til clllnllllW"'"",",,",.,.~_=)~

    A'*'

    12,

    _

    Til'" v/l de khoan phjt n{>11
    nll.i nll'O'c (clO'llvj IInl>,VND)
    56 cu61 kit
    Tn'" O,/llIi g.~ tang

    S S240040 63S

    Th'" Thu nhAp dolInh ngh06p
    ~


    S9 06fI,951l.()\lS

    Thu nf\W ~ ""'n

    58001894.089

    Cli<:ID
    1,057.626,855
    71.451.520.614

    r=B.ing lI'O'clinl> thu' Tllu n!!jl.l!.J!o~nl>_"lIllltp!l.t.t!-,_,,*!,.!:!~uit
    }J201,.,~~
    I TDflgIo'tnhu,", kAlOilnln1O'Clh'"

    ====
    1U.434.17U60

    C&c 1
    • Ho;in nhap el\l pMng giAmgNllthOv ph6nfIlllam g,/I cluing khoan cIl\l~ ni~m y" 3010912010
    . L6 eh"" lh\lc nhan • SSIVF
    - LA,ell"" lhl,tCnIl.n. SSIIMF
    T6no 10"nlruln ~nh lhu6l/1&Ott>u' &U~t25'"

    ..uc tin" pII"

    Thud t"u nh~p doan" ng"lfp


    13,

    nCp Qui 3-2010

    ,

    54 481401987
    {182855992411
    (28 178 176 932)
    6784957205
    1782211583541
    «5573115.88.5

    V~y v/l "9' ngan "'n (cl56 cuOI •.;
    NO'nij'" h~n Ira, phi6u cIluy'n

    '''''

    a,

    v.a,

    SOdau njm

    2000.000 000,000

    ,


    2.000.000.000.000

    .

    NQ'noi", h~n Ira, pIllfu thu,en
    pilat Mnh ng.y 26 3 2010, ky h~n 12 IMng ho;)c ctllM sam han
    lily thee>quy!M~M ala HOOT OHDC£l. I., su;\t 4%1""m,lI" chu1'n cl~iIr.i pIlleu c&1g b6 khl pMI
    Mnh ~ 72250 clOngIdo pll;\n (g'. nay U clU'Q"C
    ,,"" dI"'hlheo "ung quy ",nh cua """ k~" chOng
    pha 1c6ng).GIoInij ,,"U ngily gillO dtch ~1lOngh..,.;.ngquy6n nhan cl>pIlolu lhll6'nll ~ ~ 1 1 ngay 25/312010),

    I


    C6NG TV cO pHAN CHlrNG KHOAN sAl GON
    chi. 72 Ngu~n Huec. Q~n 1 • TP Hb Chi f\Mh
    BAo cAo TAlCHIN!'!HO" NHAT
    Cho'j' k' tcar. k't th.><:ng~V)O lhar.9 09 rIillm2010
    B40nthu~t mlnh bloC
    lil ~hlnh h9'P nh.ll (ll!p thea)

    f)ja

    "0

    14,

    C;~ khoiln ph;! trll. phil! n(\p kM~


    (
    vi tinh: •••NO)
    so ~u6; kj'

    Baa h~m x.ahOI.b;!ooh~m Vt', b;!ooh~
    ngh~~

    th;!ot

    s6 diu "'m

    584378 374

    48.194852

    4415229 '52

    87410.000

    178 147 200000

    27,742500000

    PM, \r; HD HO'PtliC."'h coanh

    37061 975 007

    80000000000


    Ph;, 1t1IeIlo KH nuO'e "1)011,

    '3371 813 525

    44.Cl23.133.0oo

    2717739.335

    8.525.166.589

    Ooanh thUghi nMn trW<:
    H<;rp"ilno mua bar. chVng .hOlln

    Ck .!\(Ian khk

    TOnIl C~II

    238.358.335.403

    56 eu61 kj'
    ~c .1\aCt\hang UVlI\l!I~qu.on t~ danh mt,IC"A,. tU'
    "U'(T(:quan IY1<1;
    ~6nllly ~on ~UIICeng ty til CtJng IV
    TNHHQulin IYQu9 55i

    ...

    '

    160.526.404.441


    so ,,~u n~m

    1403276440046

    123.807.416049

    140.)27.644.046

    123.807.416.049


    CONG TY cO pHAN CHl/NG KHOAN sAl GON
    Dis C!'>I.72 Ng~1'I

    Hue. Qu$tll

    - TP H~ Chi Minh

    BAo cAo TAl CHINH HoP NH.&.T
    Cho"1'" loan"" ltlil<:nglly 30 IMnll 09 ~m 21)'0
    Elan lt1uyOt min" bao cao tal chinb />I;rp

    16.

    V.!.n

    chu sa hiiu ("O"n

    ,~


    cu" "'oJ.a
    T,l "lilly 31 thang

    nlm

    20011

    Chu}4n <56iTrill
    p/'l;'" chu~
    ,,61
    PMI~nhCP
    IhWng ~C£)
    ht6nhO>U,~~1_1
    t(r "IIu6n 1"'''11 du
    v6n, ng;ty <1I29,03,20,0
    Trle" Qu9 pMI' 0'11'111 v;ll <:IV
    pI10ng tai (;!11nl1
    l'leO ng~ qu"'"

    lhco)

    vi Ilnh: VND)

    VOn llil" tIP

    12


    "tat (tep

    1,m.n'.no,0II0

    Thfng

    d",

    vOn

    d I'M"
    2_

    .••••. :I6i.t(l2

    QIlj " ••••tnr
    phI" "!nh
    va d •••.phOng
    \.ill chlllh

    e6 phhlu

    Q",

    (•••.•••. 6l.)

    , •••. " •.•••.

    2 ••


    LVInhufn

    ,,,ft'n

    T6nll tOng

    eh •.••
    "

    '.OOS.I-».6:19.

    >62

    2<2 22<000 DOC

    '7~5»P10000

    ."'.SOU.30.7A

    222.22<000 000

    ('7555l-S,"D,000)

    8(l4(l7.M~5$<

    (110407,__

    ,

    _0


    TrIctI qu~ k!>en
    th..onll pI1ue \9'1
    1""0 nghl quy4-t

    11lCl407
    _

    51131

    IIC .on" !i31

    _0

    DC Ihu'TNON
    nlIm 2008 ., 2009
    lhco Quytllolln

    (2.m

    '0111\0.0)

    (2T1l1 '''.ii-WI

    ""'
    c6 b'''C~

    Zl2001l

    (17'.$5.\ a71 (00)


    Lgi nil""", »" l/IU9 m"'ll r1am 201 0

    56e <56 07, llOO

    Ban c/! ph",u qu9

    T,I nll.Y 30 tMnll
    09 Nom 201(1

    ~'U2\l.'&

    :J.",'-''' .02\1.000

    l"'U2U'UlI

    "'9._ ,..
    .

    (11$.!5U'"

    000)

    56e 451161'.1IOll

    1l&3M5.000

    =.5> •.•••• _•• 2


    1.Z'._IUl.l'U30

    "UU

    CONO TY cO PHAN CHI/NO KHOAN sAl GON
    fl~ dli: 12 Ngu~6n H'It . Qu'" 1 • Tp. HlI Chi M",h
    BAo CAOTAI CHINH HQP NHAT

    Cho ~y~'
    l~ ~~ 1m..:"lilly 30 I/'lltng!XI""'" 2010
    B4n I\'IU~'I ",in" bOlOC~Otil chinh ~
    nh.a! (l~p_~.l.
    17.

    _

    Chi ~l n ~<'I"",vllinh: VNDI
    Quy 3.2010

    C&!II<:
    Trilll
    5225 &87.387

    &'5~90&26

    23 020 190.3904


    19.&71,10~ 1'0

    .

    2080555556

    17 7H256 .• 1;9

    213581,1.6173

    Kj' pholiu
    LaoWonell ph~.

    Ifillph"u

    Doanh tI>uho~ OOn-gMu Ill'''''''
    fling C9ng
    16,

    Chi phi hotl ~g

    Qui 3.200&

    (2.688,868,228)
    103.28'.576.002

    8311,26~716
    237.•U.562.081

    ~Inh <'Io.anhchil'llg ~h"'n (&!onvllinh: VNO)

    Qu)' 3.20'0

    Qui 3.2009

    ellj phi "'5i g;o; d>IirIg ~l'IOan

    9,853,381.997

    10.8-40,979157

    CIl;phi tv dollnh <:hiJngknolln

    14.297,70<1,&00

    63.286.291.683

    Chi phi ho~l dl)ng III ,,~n

    HI17499.2~0

    CIljphI dV phOng (')

    17 865581700

    Cliophi -din k•••h ooanh <:hitnll~ho;ln

    30521698594

    18.820,983099


    Chi phI !IVCli~p hoa! l'lo)r1gklnh doanh chV'ng ~t>oan

    52.49-4407.688

    32432005210

    C/lipili nhan villn

    :13.861.214. 874

    10759865925

    Chi pili v~llif)u. VW,
    Chi pili

    khSu hao

    Chi phllflu'

    va

    cOl'S;CII
    pIISn b6

    v'n ph
    Chi phi

    dICh VIImUll


    Chlphl

    khk

    ngr»1

    1(IIJ9.156,3Z2i

    839.535589
    559H68566

    7,536,00!SS45

    ~.733572m

    795 71)0791
    16ng Co)ng

    (103,085.8.88,351)

    6.127.564.742

    131f47""Ol~
    125.8$0.213.009

    .

    9 949, 100.734
    557.921.494
    22.294.432.781


    ('J Chi phi (Ill PllO<19I;las& itn I;lado t>oAnnhllp (III phOny (lhea quy <'I,nhCUllIh6tlg III 9512008tTT.BTC
    ltIi hojn nMp (Iv PI'oOng"II <'IvphOO9~ h&ell!19.

    Chi phi q""n Ij doanh nllhitp (dan \lllinh: VNO)
    Quy 3.2010
    Chi phi n~n \lltn

    2059.567&04

    Quj 3-2009
    2,071 587 ~78

    Chi phI ~h~u hao .11pMn b6

    238529605

    ~OO5113'.8

    Ch, phI (\i<:h,,\! rnua ngoa,

    (4.813086)

    254 '363331

    TlIng Co)nll

    2.253.284.123


    2.727,1".955


  • ×