Báo cáo tài chính quý 2 năm 2010 (đã soát xét) - Công ty Cổ phần Thép Việt Ý

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C(lM,

n' cO I'IIA~ TIIEI' \Tf.T-Y

Khu COng nghiep PhA :-'6i A, x! Giai Poam
Huy~n Yen

My, llnh Hung yen, CHXHCN Viet NIIIJl

NO! DCJ';<;

£lAo cAo ellA BA~ GIAM DOc

£lAo cAo K£T ()uA CONG TAe soAr XET £lAo CAD TAl CHINH
BA~G CAN DOl KE TOAN
BAa cAo KfT QuA 1101\'1D(>'!'lG KINH DOA:-;H

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n"J:v; TV CO I'H).I'" 111£1-' VltT-Y
Khu C6ng nghi;p Ph6 l'bi A, xl Gi.; rh~m
Huy~n Yen My. linh Hung Yfu. CHXIICN V~ Nam

BAO CAO el'A HA~ GtAM IJOC
Ran Giam thinh 2010.
Illl; <16"2Ouil" 1.1 ,'il Dan (;ih,

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Cae !hilnh vien cu.a H"i dAng Quan tri va f1a" Oiim dO< <Ii!di~u hann Cong ty "ong ky ,'a de" "gay I~p b&:>

do nay g6m'
ItQ; <'Ibn!! Qulin lrj

6ng TrAll Vl" Thimh

ell" tich (M MiCm "gily 23 lh"ng 3 "am 2010)

6ng Dinh VAn VI

ehu tich (mit" nhj~m nglly 23 dHing 3 nilm 2010)

Ong Nguyi:n "-glJ'CThinh

Uy vien

0,,£ Ngu)'tn Due Diln

IJy vien

Ong Tn\" Sg\>C Anh

Dy vl"n

Ong TT~nQuang Duimg

Oy vien (b6 nhi~m nglly 23 tMng 3 n~m 2010)

8an

Co;.;", <1,',<

Oog Trill V1n Thanh
6ng Ng6 Xu.,n Toan

T6ng Giam Jik

Ong Pham Marth Cut'mg

Pho Tong Giam doc

<'>ngTr1n "goe Anh

Pho Tong Gj.m d&

Ong Ph.m Quang Vinh

PhoTAngGiamd&

PM rbng (jiAm d&

'In

T,;;eh nhifm elia Ban Giam d6c
flan Giam d& C6ng ty c6 tmeh nhi~m lap bao eao tAi chinh hing ky phin anh m~ dch tT\Ing ,h"e va ho;tp1.1'
tinh hlnh tai ehinh cOng nhll kl!l qua klnh doanh vII tlnh hlnh Illu chuy~n ti€n t~ dla Cong ty trong ky, Trong
Vlf< laP bao eao tlli chl,lI! nAy, Ban (jialll d& d"Q'< you d.u ph,;i:
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l". chon cae chinh ,;lch k~ toAn [hieh hl'P vII lip d"ng cae ebinh ,.ch do mQI dch nhal quAn;
I)lIll.a cae xtl doan ,,"-1I0Ctlnh Illiit dch bO)'pIi' va thlrn lrQng;
Neu.6 oae nguyen ,~o k~ toan lhieh hO)'pc6 dllQ'dn dlloc «)ng b.3 vi. giai thkh Irong \>.iocoo tAi chinh hay kMng~
L4p bAo eao tAi ehlnh lr~n eoJ sO hoa[ dOng litn {uClrir truimg hI'!' khong lh. eho ring Coog {y ,e {i~p t~e
ho.{ dOng kinh d"anh~ ,'a
Thiel k~ "a (h\le h;~n he tMnf kl~nl soai nQi b<)mo{ deh hiiu hitu ohn m"o dlch l~p vii Ulnh bAy bao cao
ti, chinh hW' Ii' nMm h~n ehe
ro va pan ~n.

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Uan Giam d& Coog ty ehiu traeh nhiem dam bao ring "i k~ {"an anh m9t dd hI'!' Iy tinh hinh Iii ehlnh oua C""g ty iJ bil ky {hiJl diem tlAo Va dam bao rang bao can tii ohlnh
t"ln {heicae Chuin llluC ke {"an Viet "am, He th6ng K~ toan Viel Nam vi. do quy dinh hien ha"h khac ve ke
tnan q,i Viet N.m. Ban Giam d3c eilng chi" lr1\ohnhl;m dam bao"" {oan tho tai "im cola Cling ty v.,h"e hien
cae bien philp ,hid hvp d~ ng~n ohiln v. phit hi~ cae Moh vi g;an I~n vii ,al pham !cMe.
B.n Gilim d& dc ohAn rang Cling Iy dltuan ,hu elk y"" du n"" Iren lrong viee I~p bAn can {aj chinh .

,
!lung r,,1l. ngay 26 IhJng 7 nlim 2010

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Delaitte .

C4ngty nlHH 0.0_.

sO s.pt,,,,, ~

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VIft 'lam
Outn D6ng O.

Hi N~. Vo$lliam

ToO,.lW~ 38S2 4'23
Fax: .SI~ 33S241'"3
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8,\0 cAO KtT QUA <-'0:"(; TAC SO-\ T XFT BAO cAO Till ClliNII
!lv; d~n~Qulin trj vii thn Gillmat.< C6"~I~c6 phi. Th<'rv*, .••.
Chung tiii <fAth\fc hi?n ct>ng tac ",ill X.I bang dn dbi k~ loan cun Cong I)' C6 phA. Th<'p Vitt-y (s<,>;~l I•
~1ing (y") !~i"gay 30 thang 6 nam 2010 cilng
Mo cao k~ qui>hoa' do)nJ!.kinh doanh. bao clio I,," ch"y~n
li"" te ,. th",-'" minh bao do tti chinh kern theo d", xl' hojll diing I~ "gAy 01 (hilng 01 nam 2010 d~n ngay

"m

30 !hang 6

n3m

2010. C.ic boWcan t.l.i,-hinh kern theo HlOng .him phon ilnh Iinh hlnh lal chlnh. k~l

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Chung 1.1cile ntro'Nho vi~ I~p vi lrinh My bao cia Iii chinh, Trkh nhi~m elia <hung loi Ii dUll ra b!o e!o nh~n xCi vf hat> do tii
chinh nay trin cO' ,It c6ng lac ""a{ x.I clia Chung toi & {h\IChi~n eoog tii< ,<>iiI,oil ban lic "",I X'...-dam bao vira phai rang b;\o can (iii <hinh kh{,ng ehila d...-ngnhOng sai >61trQng yfu, Cong lic ,oat x.t boo
g(,m chil y'J" IJ •.i~ trao <1<\;"lti nhiin welia C6ng I)' vii ip dung cic thu {\ICphin !leh {ren nhihlg thOng {in Iili
chlnh: cong {ac niy eong dp m(>1mu< <I\>dam bi" Ihip bon c6ng lac Li~n, loan Chung {oi lJlong Ihlle hi~n
cong viee kiem Iniin ncn cung Lh6ng d...-ara:i' Lifn Li~m loan,
T ren co ,It coog tic ,oat xCt cUa chung tili, chung liii khOog Ihiy co 'I' kitn na" d~ chilng l6i cho rAng baa cao
tal chinh kern {heo Lhong philn!oh ""ng Ihl'c vii hgp Iy. {rtn de Lhi. qnh Il1)I1g"f". Hnh hlnh {ai chlnh cti •
C6ng ty ljI; ngay 30 th!og 6 nfun 20\0 ciing nhu k<'tquil hO.1 doog Linh doanh v'a ilnh hinh llru chu)'en li~n tt
eho Ly 1>0;11
d<)ng Iii ngiy 01 Ihing 01 "am 20 I0 d~n ngay 30 {hang 6 n.ilm 20 I0 pM hQ'P vo; ChuJn m\IC Kf
loin Viet Nam. He Ihbng K~ loan Vi~{ Nam •.!l cic quydinh hitn hilnh Lho<:vJ L~ toan ljIi Vi~l1'iam

Ph,m I';am Ph",,!:
KiI!m l"iI" .iin

Chimg chi kiem {<>invien.j, ()929/KTV

Tho.,' "'li' va d...-Idlfn clto
("0,,(; TY T~HIllIIU.f)lrn:

Vlf-T NA'\.I

Ngm' 161hcing 7 IIa •• ]010

lIa ,'W CIIXl/CN

INt Nam

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Ki~m 10an.T •• ,in

ThutT

••• in TIll ch.nh.T ••• J.n Gl.i.l phap •


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n' (0 PIiAN TIlF.P v.f.r-\'
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nl.'IG T\' co rllAs TlIEI'V'u-y

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C()"G T'I cO J'lIAN Tilt? VJ~T.V
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Hurt" Hn MY, dnh Ihmg Yen, CHXHCN Vi~l Nam

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!lAOCAD KtT QuA H(J,~TVV:"C "INIl 1l0<\"IH
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CO.<;<; TV CO PHAN THE!' ""ltT-Y
Khu C6rg nghifp Ph6 N6i A. xaGiai Pham
Hu)'~n Yen My, linh H\lng Ven, CHXHCN Vi.t Nam

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Khu C6ng nghi~r Ph61'i6i A, d Oi.i Pharn
Hurt" Yen 1>1£,,inh Hung Yen, CHXHCl' Yip "'am

lllin <00 iili chlnh

Cho xl' hoat dong tis ngioy 01 thOng 01 n~m 2010

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(Theo phuong phOp gian li~p)

eho kY ho~' d9ng !Ungar' 01 'hang 01 nam 2010

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ngily 30 Ihci'lg 6 ml", 2010

T~n dung d~ mna Iti ,an c(, "juh vii chi phi xAyd\lng co han"" d.ng IrOn! ky tif 01 thong 01 nam 2010 d~n
30 thing 6 nAm 2010 kMng baa g6m "" tJ~n kboAng 2,4 tY dling. til ,6 Ii n du"S d~ chi cho hoar d(mg xliy
d\filg C(Jban .I'M! sinh trong kY rna chua du<;rcthanh loan, VI \1y, m~t kho ••.•tL~ntuehinh '",n phOn tang. g;lIm c
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eh" ley hoat ~\mg lit ngay 01 thang I)1 n~m 2010

THFP VIE:T.Y

H"yen Y~n My, doh HlmBY~n,CHXHCN Vi;t Nam

dkllllg~y 30 (hang <) l1am2010

THUYET:\-IINIJ8Ao cAo TAl clli,"m

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Cae 'huyh ",inn nily Ii>bOph~n hr1p ,hJ";' .a cdo d'4!C dex l.

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C/'ins Iy C(; phA•• Thep Vi~-'i' (gui tal 1;\"C6ng ty") dllQ"cthinh IW thoo Quy~t C""g ty SOng Da 12 _ T6ng C/'ing 'Y S6ng Dj, Ih1,lh C/'illg ty C(; pMn .

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Khu (,Aog nghifp rM N(;i A, d Giai Ph~m

Ngay 18 thing'> n~m 2010, C6ng ty dU<,lC
Sit Kf hooch ,a Diu lllllnh H,mg yen dp OJ!y chims
nh~n dang ley k;nh doanh v;' dAng kythul! s.I ()9(J()222647 thay dih Ii" thir 10 voi .ii./m di~u I~I•
)00,000,000.000 dfmg. m~nh gia e6 phAn Iii.10000 d6ng .
Tn,J ,I> chlnh cua C6ng ty &1 t~i Khu C6ng nghi~p Ph6 Nbi A, d Giai Ph~tn, hoyen Yen My, tinh
Ibmg Y!n, CHXIlCN Viet l\-.m,

Cae

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VAn pMng 04i di~n C6ng ly cll phln Thep Viet- Y !Chi nhiinh u~'
uac. con! ly cb pilln Thep Viel-~;
Chi nhanh COng ty c6 ph n Thop Viet- y 1<1-'
N Nang,

_i In,Ic thoo)<;Coog ty lai d,di di~n, 30 lhang 6 nam 2010 bao g6m

T(,ng sb c.in h<I.cong nhiin _icn cLiaC6ng ly 'ai ngily 30 lha"g 6 "am 2010 I. 397 ng~l>i (,~i "gay 31
thiing 12 nam 2009 I. 399 ng~o-i)

Ng."h ngh~ kinh doanh CWIC6ng ty Ii san XU~1vii kinh doanh cae lo~i ,an ph~m thip cO 1hu(mg hicu
thep Vi~-Y (VIS); san xu1t, kinh dwnh. xu!t nh~ kh:iu nguyi'n vat li~u, thift bi ph~ tung phuc v~
cho nglmh lllep; kinh doanh dich "It v~n lili hang hoa
1I0~1 dQng ,an wA, kinh doanh cua Cong ly Iii san mil vii lieu lh~ cin INi th<'p CU\Xl,iI ~ . <1>8
vii
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v;.

K\' KE:H)AN

eg' ,I> I~p hao cao tili Bac ca" tii chlnh kern th ••• du(IC !tlnh bty hang o{,ng Viet N.m (VND), (hoo nguyen tac gii g&: vi
phil h(l']l vl>i cae Chu!n mllc
loin Vie! Nam, H~ 1hAng K~ loan Viet N.m va cae quy dinh hi~n
hAnh kMc ve
loan t~i ViC! };am

ke

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t'a", t.i cMnh cu. COng ty bill diu n:rng;;y I thang I va k~t (huc vao ngily 31 thMg 12. llilo '"0 lili
chlnh giLt>.nien d~ nay dtr(IC lip chn ky hoal 6 n~m
2010

TOM TAT CACCHi:"H

SACH Kt TO;'N CHU ytu

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roan Vi~
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khoan c6ng n(l va tili s.iln ,i~m tang t~ittgily l~p bao cto tili chinh ciing nhu cac sA Ii~" hac cac ve
doat,;, thu v;\ chi phi tmng ky ~
dl'"g Kel quil hoat ~(rc linb, gii dinh
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C(I:';GTVell pHANnlf:p Vltl'-Y
Khu C60g nghj~p 1'h6N6i A, xl Gja; Ph~m

Ih" do Iii eh" ky hOi"dQng1~ ngA)'01 !hang 01 "am 2010

H")'~n Yin My, 1;,,10Hung Y~n, CHXHCN Viel Nam

de,,"gay)O

'\.lAu so 8 tl'l-llN

THt:VET MI~H uAu cAu l'AI CIllNII (Ti#pIh.o)
Coic Ih"yft Minh nay lil /xi phd" nvp tMnn wl cd" "we

3.

4(lC

th!"g 6 nam 2010

46ng IMi viti btl" c&o lit; chi";'

nhl TATcAe cHI~H sAcH KF:ToA,>;CHi) vtt' (f;,lp lhrt»

niu

Ill" .,m <6ng l~' lif •• k,lT

Cling I) lie" ktllA mo)!coug ly mil COng Iy cO .nll huitng dang k~ "hung kh6ng ph;'; 1>\COn8ly con
hay cong ty li~n doanh ella C60g 1)'. Anh hu<'mg d,ng
tho! h;~n" qLlyen ,ham gia ,00 viec d~. r•
cae quyo!l djnh vI! chlnh sich Lii chlnh vA hOil! d~ng cua b.!n nh~"

vI! m~ ki~m soil hoac ~i;ng kjtm ,oat n"(lng chfnh ,klo nily

ke

Kho;,n dau lU vao cOng ty lien ket ~"vc lrlnh hiy trong bang can dbi k~ toan lai ogAy 30 thaog 1)6
n~m 20 I0 lhe<:>gi. g6<,

.

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Tiln •.• die kho.n 1"'••.••1'.
Ti~n va cAe khoan!l101l8 khoa" di"!lI ngin h",. co kha nang !haon khoa" coo, M dang chuyen d6i thimh lien va II nli ro li~"
quan d~n vit<: hien
c•• kh"in

phii Iho v'a <1'11'1",,,&"'I kh6
Dv phoog pMi Ihu kho doi d,,1'C trich IJp eho nMllg knoatl pMi th" da qua hll/l thanh loan til ,iu
thang 1r6' Ittl, h$ c<\c khoOn Iho rna 01'.,,11;nO' kho co khil nang thaoo 'oan do hi Ihaoh Jy, pM.an
hay cic kM khan tl"mg II',

~

lIan~ lfin kh"
IIing Ilin .no tluQ'Cxllc dill!' u!n co 56 giii uJp h,," gilta gill g& va gia
duqc Gia 1'.6

khac phat sinh de co du,", hang t6n kho 11 di_ diem ,'a U",g thAi hi~n t~i.
d","c xlle dinh theo ph"Ollg phil' hlnh quAil gi. quydillh bing g;a han uo-c tioh tnl o1c chi pnl ,,&Clioo d~ h<:>.inthaoh va cae
cho vi~e tifu Ibn chilng.

tri ,hu~n co Ih.! Ihy-e hi!1l
chi phi lion quan In,lC lieI'
fiii g6c eua hang Ibn kho
thne hit" tI"Q'CdnQ'C,ae
chi phi nile lIoh do Ih;el

Tai ',;n Tai.an e6 dinh hl:tu hlnh dul'c trllth bily the" nguyfn gia In) gia trj h.o mon lUy ke
Nguyen giO lai ,ao cJ, djllh hifo hlnh hinh Ihion l(r mua ,,~m va xAy dung "huytt. giao IIItoan b\\ e1<
chi phi ",a do.,lh nghi~p pMi b6 '" dl e6 lAi.an c.'I di,lh !l,th Mn Ihoi di~m dua Iili ,an do va., Ir~og
thai ,in ,ang ,i1 dung
Tai sao <6 dillh hthl hlnb du<;fCudu ha" Ihe" ph",mg phap d,,<'mg Ihfing dua Iren thOi gi.n htlu dung
"lie Ilnh, phl> hI'!' vo-i cae quy dinlll;li Thong lu ..I203f2009fTT.BTC
ngay 20 Ihang 10 IlIm 2009
eua B~ Hi ehinh ban hanh Ch~ dQ quan Iy, $;r dVng vil trlch khau hao la; san cf, dinh. w tht nh" ,au
Th,',; 1:1.n khin hau

sa

nam

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,

Chi phi • .iy do,m8«f blln

Ok lAi.an d.ng IrOng qua trinh dy dl"'g phuc Vu mue dieh.an XUAI,eho Ihuc. quiln tri hwe eho bil
.y lOve dlch nilo khic d.-qe ghi nhiln lhou
gk Chi phi niy hac>gAm chi phi dieh Vu va chi philli
vay cO lien quao ph" hQ'P vl1i chlnh s1clI k 1000 eUa Cliog ty, Vi~ linh kMu h.o cUa cOCtal.on nay
duve .11'dung gi6ng nh" ,'oi c1< lAi.an khic, b.it diu l(r kIli Illi ,an 0 viln tr~ng th.i s1n ,ang '" dung

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Du phllng gian, gia hang IOn kho cu. Cling Iy d"Q'C trleh lap Iheo cie quy dinh k~ loan hi~n hanh,
Theo do, COnI'.ty dlfl'e phep trkh I~p d.,- phOn! giam gii hilng t6n khn 16.;tMi, hva lrong tnro-ng hl')J git Iri IhUe Ii "ua hang t n kho cathl1i di;!m k~ thile ky k~ lain

Khi xm'mg, vAl kien tnle
May mile, Ihih bi
Thi~ bi vAn pl>Ong
Phm'"g ticn v~o lai

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n:""'Gn cO I'll';':> TH[P VI.e;T-\
Khu C~ng nghiep Ph6 Nlli A, ,a Gi.; Ph.m
H"r~n Yon MY,Huh Hung Yen, CHXHCl'; Vi~ Nam

eha

ky ho~t d~"g

llao '0" Iili ,hinh
{ir ngay Ol (Mog 01 nAm20lO
db, ngil)' 30 tMng 6 n!un 20 to

THU\'[T MI:"H BAo cAo TAl cHiNH (Tilp lh«»
.\IAu sO(l 09-[);<;
('J< Ihuyit Minh n~ 1;1 ¥ pM" hi;Yp ,himh va CJ" Juvc 4(1<" d6ng 1M; viii ban ccinta, chinn

3.

nhl

TATCACCllbll sAc" Kt T()A~cuv ytu (Tifplh,'o)

Ghl nh~n doanh tho
Do.nh Ihn duvc ghi nh~n lJJi k~ GUo. gi"" djeh dul'" xA<;djnh mOl c.~h
dang tin kh. nang tho tir giao TO,l<,riich ,. quy.!n "J hitu Mng hoa "",",
te

L!i lil!n giri dUQ'eghi nh:j.n!ten co ,11 dAn {jeh, "uQ'e xAc ,ui, ap d~ng

Cae nghi~p vv phat.inh Mng cac lo~i ngoai Ie ~uo,n;ehuytn ~')i lheu ly gia ~i "gay phat .inh nghi~
''\I, Chenh leeh ly gi;. ph" ,ioh tU o;le nglliep VIInily ~oqo hach loan van hao ca" kft qull hoal ~~"g
kinh doanh

sa

d" 0"'" tili ,an Mog lib. va rong nl' phili lh", phai lni 00 g,k ng""i It !;Ii ngay ktl lhue nitn do)kt
toan ~,~ ohuy';n doli lhkh""n n.y dul"l' h~ch I""" viw bio cio kit qui ho;>.!d~ng kinh doanh, ili chenh lfoh ly gii do g;i I~ido ,6 du!;l; ng.y kk lhuc nien d~ kl loiln kl>6ngo1o"cdu"g 01';chi" c'n" cac
o1ong

to

•

Chi phi Chi phi di vay lien quan lr\lC li~p d~n vie<:mua. ~.I" to xiy dong holl<:.an ,,,i, nhting tai ,in do m~l
tl,iri gian loong ~6; dai &! hoin thilnh d~a vao sir s.J.ncho dtn khi Ui ,an d6 <1,,1"1'
dua vii<>,Ir dVng ho~c kinh doanh, C;Ie kho,m thu nMp phil' ,inh lir
,'i~c cae khoad d~' phOng
C.c kh"an d\l ph,'>tlgdul'C &hi nhan khi Cling ty co ng.bTaVIInQ'hien l,i do k~l quil h, mo)l'If ki~n dl\
xay ra vii Cling ly co ill nang pMi thanh toin nghia v~ n.v, C;Ie kh..an cO'sll trlle Unh e\ia Dan Giinl dlk v'; cac kho,," ohi phi dn t!li~ d'; !hanh loan nghia vv nl' n.y \.!Ii
ngay k~l thlle k~' kt toan,

Thuf thu nh.ip doaoh nghiep tht hien 16nggia hi noa,..} lh"e phai Ira h;en t~i vil,6 tI,ut hollt I~i.
sb thu'; hien 'a; ph.i tr.l.dul"l' linh d\fa tren tbu ohap ohiu lhue lmng kyo Thu nhap I"i nhuiln Ih"A" 1I"l'c !rlnh bay tren bilo cA" ktt qua hu~t d(\l'g kinh doo"h vi thu nh~p chjtt ,h"~
khoog bao gom oac kh..an ,htl nh~p hay chi ph; linh lhot h()Acdul"l' kh.iu trir l",og cae n.l.m.hic (bao
gi,m c. 13 mang '"ltg, ntu 00) va ng"ai fa knling bao gllm eae chi lit" khOng chiu thu~ ho~c khOng
~U\f<
kh~"l,~

Theo Giay ohling oh~" tIU ~.l.i ~:iu tu >6 6868 IlKHfl}'\' "gay 1111012001 ,'a Coog viln "i 4763
IlKH/PTJ)N ng.y 30/0712004 cw. 80 Kt h"och ~iI Diu t~,C6ng ly co "gltla v~ n(lp lh"~ 11m"hd"anlt "ghi~p lheo tI,u~ ,...l125% "en Ivi nhu~n chiu thoJ. Then 'ili, C6ng ly dang duqo huring "u dai
cho doanh nghiep co phAn mr'rilha"h lap b"" gbm viCdi" vii giam 50% s6 Ihut pMi no)ptro,,&2,,~m lieI' t!leo. Ubng IMi. Cling 1)' <1\11"1'
g;lIm 5(}',..,0 Ihue
'1m nh~r doanh nghi~p pMi n~p "008 2 nlim lhen difu kien uu d!i dlli vlri doanh nghiep thu< ltitn
niem yet !fin lhi tr"lmg ehUng khoan (COllj; ty 20(9). The<>M, COng ty d2006 dOn 2009, N.~m2010 Ia oAm diu litn C6ng ty n<)pthut lhtt nh~ d"anh oghiq, lhoo lh"t

25% "en lvi nhu~ chitt thui

,'e

Viec xae dinh lhue lhu nh~ doanh tlghiep C~tlcor vilo cac quy dinh hifn Mnll
'hoJ Ttl)' nhien.
nhil'ng ~uy ditlh nay lhay rill! theo tmlg thlli ky v. VIe<:xae dlnh sa" olmg "/; thu~ thu nhilp doanh
nghi.p I~y IhuOc '.0 k~t qui kiem Ira c•.••00 quan thue OOlh~m quye"

"

1,


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C(l..-G TY cO PH,\I\ THf:r

YIt;T.Y

KIlu C6ng nghitp I'M Niil A, xa Gi.i Ph~m
Huy~n Yen My, (loh H",,£ Yen, CHXHCN Vi~l Nam

II." do" tal "hloh
eh" ky hoot dong III nga~ 0 I [MnS 01 nam 20 I0
d~n ngay 30 lhing 6 n~m 20 I0

THLYE'-••llI'iH 8,1.0cAo TAl CHil'iH(Ti~pth.,,)
C

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so B O~-D."'-

wi ban

...0:\"1TAT cAe cH1NH SACH Kf. ToAN CHU Yf.U(Ti~r

c<k>riil chinh

lh.n)

rh"~(Ti~pthe,,)
Thu~ tho nh •.p hooln l~j dllqC !luh lito cAe khoal\ ch!nh l~h gilta gia ttl &hi ,6 ,. C(JsO (joh th"~ th"
nMp cua cae kho;" rn\IC tAi ,an ho~c cOOg1\1'ITe" bto cao tij "h;oh va dOl>< gh; o"!in theo phUlmg
I'MI' bang can dbi k! toAno Thui tho nhW hoan I.; phil; Ira ph;'; dul'< gIli nhin coo til co cAe khoon
ehonh I~h t;lm thm con !iii ,.in thuf thn oMp huau I.; chi du"" ghi "han khi ehac chin c6 dU I(li
nhuan llnh {hu~ trong lUcmg lal dl! khan lIiTcae kllOan eh~nh I~eh I~m lh(ri,
Thu~ lhu nh~p hoan I~i du"" xae dinh lhoo thu~ ,u~l d~ ifnI, sI!!p du"g ellu "am t!i sAn duo;rc{h" hOi
hay Oil'phAi lJ"! duo;rcthanh lUAn, Tho! Ihu nh$p hoiln lai d~ng kinh d"anh lrillrll<'mg hW kboiln tho! d6 c6 lien qUail Mn cae kboon m~c vOn chei sC h1l1.J.Trong trulmg hW
""

Hi ,an lhut thu nh~p ho!n j~i ,! nu thu" thu nMp holn I;li phai tril hop phap M bU {ril gi(l. {ilj ,al'thu" Iho nh~p hi~n hanh ,'6'i thue tho nh~p hi~n hanh pMi nlip v. khi
cae 1>\i,an lhu~ thu nh$p hoA" I~i v. "\1 thu~ thu nh$p hoan I.i phili 1r.I lifn quan {m thut thu nhAP

d",mh nghi~p nhap hi~n Mnll {rtn w '" l"u~n
Cae lo~i thue khae duqe ap dung {hoo cae Ina' {hue hifO hanh {~i Viet!".m

Tifn mal
Tien giri ngan hang
lien d.ng ehuyen
Cae kh"im tuong duong tito (')

JO/06I2010

JII12/2UU?

vr-v

V:"Ll

557.500.591
202.012.)97.> 7S
7.500 000.000
48.000000.000

474474066
102.901.017457

258.069.697.969

180.125.491.523

76.750.000,000

('J: Cae kboan wong duong {ifn {he hieo cite kh,,;,o 1i~n gili ngan h;'Jlg e6 k~ ha" "h6 boll 3 (hang
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T.i ngay 31 thang 12 nam 2009, kh",," PMi thu pha" a"h,), liell pM; {hu ang ty ell pMn Lu}'~n !hep S6ng /la (cOng ty lien ke{ ella allg ty), trung
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SOLICUSOSA~ll
sb]j~ '0 ""-oh !lin ban cao kft qua hoal do)lg kinh do,nh va bao ca" lUll ehuyfn liin (~" sf>lito mn
bao cao Ll.iehlnh Tieng eUa Cling l)' eho kr 00.1 d~ng tir 01 thang 01 nAm 2009 d~n ~Olhang 06 nAm
2009, s.t. litu SO,joh loin baag e:in d~l ke tot. ~i ng'y J I thong 12 nam 2009 I. s~ lieu duO'e k,'m
looln hOi C6ng l)' 'P.'HH o<:lo;lte Vi~t Nam .