Báo cáo tài chính hợp nhất quý 2 năm 2010 - Công ty Cổ phần Nhựa Tân Hóa

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QUill NAM 2010

nAo cAo LUU CHUYENTlEN Tit "IJP NHAT
Qui II NAM 2010
(Theo phlfmlg ph~p ltye ti~pl
1\1iThu)~t
sf, minh

Chi tieu

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--------------------CONGTYCPNIlf/A
TAN HOA
101Tin 1160,P.14,Q.6,TP, HeM

BAOCAO TAl CHil'OH HQP I'OIIAT
Quill NAM2010

THUVET MINH BAo cAo TAl CHiNH H91' NuAT
Quill Ntm 2010
(Theo plunmg philp "I'C tiip)

1- D~e di:m hO\ltd9ng dill doanh nghi~p: C6NG TV CO puAN NHVA TAN H6A
1- Hlnh thUe scr hfru v6n : Cong ty C6 Phb
2. Linh Vl,l'l:kinh doanh : San xuAl, thllOllg Ill\li, djch "\I.

3. NgAnh ngh~ kinh doanh: san xuAt cae IOfi boo bi nhva, haD bl del pp va cae sAnpMm kMe bbg nhIJa ru mang situ mong va mAng phUe h\TJlin tren
baD bi nh\f3; cae ngimh kMe IhuQc linh V\ICboo bi nhlJ1lthen qui dinh eUa nha mroc.
II. Nicn d9 k~ toan, dOlI vi ti~n III dl,lng tronf: k~ tnan :
I. Nien d~ k~ toAn eUa Cong Ty bit l1iu til ngily Ol'()l k& thUc vao ngily 31-12 hang nAm.
2- Dun vi tiht te Iii d\ffig trong k~ toAn la: d6ng Viet Nam.
III- Ch~ 019k~ toan ap dyng

t

1- Cha do)k! toWl Apdl,lJlg: C6ng ty ap dl,lJlgch! dQ kl! toan Vi~ Nam ban hAnh then Quy& Dinh s6 1512006-QDIBTC ngay 20/0312006 e-ua B{lTruemg
BQ Tal Chinh, cae ehuAn ml,l'l:k~ toan Viet Nam do BQ Tili Chfnh ban Mnh va cae vAn ban sira dAi, bb sung, hu&ng db thl,l'l:hi~n kern then.
2- Hinh thUe k~ toan ap d\lng: ang ty ap dl,lJlghloh thUe s6 k~ tmin Nh(it Kj ch(mg til
IV. Tuyen bA v~ vite tuan tho ChuAn MI,fCk~ toan vi. eh~ dO k~ toan Vitt Nam
Cong Ty d;llip d\ffig chuAn m~ k~ loAn va ehe dQ ke toAn Vi~ Nam.
v. Cae chinh d.eh k~ toan ap dyng
1. Nguyin tde xde dinh elie khoiin tiin : tiin m#t. tiln girl ngan hang, tiin dang ehuyln gJm ••
Nguyen 'de x(k dinh cae khoim tlmng dwng IMn Ia: cae khoAn l1iu nr ngin ~ khong qua 3 tMng cO khil niing chuy~n dAi de dilng thilnlt ti~n
va kMng cO nhiSu rili TOtrong ehuy!n dAi thAnh tiSn k~ tir ngily mua khoan l1iu tu d6 ~ th<.'lidibn bao cao.
Nguyen Ide vii phuung phap ehuyin d6i eac d6ng tiin kMe: Cae nghi;:p VJ,Ikinh t~ pltat sinh bbg ngOfi te duqc qui d6i fa Vio:t Nam dang then
ty &fagian djeh thl,J'Ct~ (h~c ty gla binh qu6n lifn ngAo hang) 1(lithOi di~m pMt sinh nghiep vo. T~ thO:idi~m eubi nng~i te duqc qui d6i theo tY gia binh qufut lien ngiln hang do ngiht hitng Nha Nu6c Vi~ Nam cong b6 viIo ng!y k~t thUc niin dQ k~ loAn.
Chenh I~h tY &fath\IC t! pMt sinh trong kyva cllinh I~h tY gia do danh g!a Illi 56 du cae khoan ml,lCti~n tt;!t;Ii thiJi di~m eubi nArn du\JC k& chuy€n
van doanh thu ho(l.cchi phi tAichinh trong n]. Chlnlr s6eh kl todn.wi vOi Irang tJn kho ••
Page 1


--------------------

Nguyen/de danh gid himg /In kha ; Hang tAn kbo duqc tiOOthoo gia gAc. Gla gAchang tAn bao g6m chi phi mua,chi phi ch~ bi&! va cac chi phi lien

quan tr1,Jcli~ kMc pMt sinh d~ cOduqc hang tbn kho i:I dia di&n va trq,ng tMi hi~n v~t.
Phwmg pluipxac dinh gill trl hUng /In tho eudi kY: Gia tri hang tbn kho cubi kYduvc xlk: dinh thea phU'UIlgph:l.phlOOqUlin gia quytn.
Phrrong pluip /uxleh toon hUng t&n kha: C6ng ty lip dl,mgphu(JI1gphilp ke khai thuimg xuybl d~ h(l£h loan Iu\ng tAn kho.
l4p d~ phOng ghim gid hOng 16n tho ; DJ,rphOng giam gia hang@nkho duqc I~p vao thOi di~m cubi n.1m.la sb eheOOl~ch gill'a gla gAc Cllahang Ibn
kho Urn. h{JJ\gia tri thufu1 cO th~ thl,tChi~n duqc chUng.

3. Ngll}.in t.ie ghl nh~n cdc Jihatin phlll Ihu thUffng m(li va phtii Ihu lihde:
Nguyen /de ghi n¥n: Clk: khoan pMi thu kMch hang,khoAn tra tru6c cho ngum ban,phAi thu n(li va cae khoAn ph:l.ithu khlk: ~ thOi di~m bilo dio, n~u:

CO IhlYih(lll Ibu hoi h* thanh lmin dlJl'ri I n.1m.(h~c trong mQI chu kY san xuoltkiOOdoanh) duqc phan IO\liIll.tAi san ngfm h(lll.
CO IbIYih(lll Ibu h6i hoij.cthanh toan trin 1 n!m (ho4c tren m{lt ehu ky san x~t kiOOdoanh) duvc phfullo\li Ill.t8.isan dai h(lll.
14p t4t phdng phili Ihu W doi: DJ,rphOng ml pMi Ibu kb6 doi Ib~ hi~n phin gia tri d\l kitn 16n 1b&1cUll.cae khoAn ng ph:l.iIhu co kha MIlg
kMng duqc khach hang Ibanh to8.n d6i vm cae khoan ph3i Ibu ~ thlYidiAm I~p baa ciIo.
4- Ghi nh;.n va lihau haa TSCD:
Nguyen t.k gki nhQn TSCD hUu hinh, TSCD ro kink: TAisan

cA diOOd:uqc ghi ~ thea gla g6c.Trong qUa trlOOsl.i'd\ffig.tAisan cA dinh duvc ghi
thco nguybl gla,boo mon liiy k~ vll.gia tri cOn 1(Ii.
Pkrrongpluip kMu hao TSCD hiiu hinh, TSCD va hinh: KMu baa dl.lqCtrich thco phU'UIlgphilp dltl'mg thing. ThIYigian khAu baG dllQ'Cu6c tlOO
theo Quy& djnh 20612003/QD-BTC ngay 12 thang 12 nAm2003.
~

5- Nguyin l.ie vJn 'bad cdc Jihotin chi phi lilJ6e:

. ,
tlc von boa cae khOOnchi phi khac:.

~

•

Nguybl
.
Chi phi tn\ tnI6c : Chi phi tn\ lru6c phan bAcho hO\ltd{lng dAutu XDCB, ciIll\lO, nAng dp TSCD trong ky dlll;JCvbn hOOvao TSCD dang dU<;JC
d.iu
tu ho{le cili I\lOnAng d.p do.
Chi phi kMc : Chi phi khac phuc V\I cho hOllId{lng dAutu XDCB, ciIl f\Io ruing cip TSCD trong ky dlll;JCvbn hoo vll.oTSCD dang duqc dAu
tu h* c:l.i~ ruing clip do.
PhU'UIlgphflp phan b6 chi phi tn\ tnroe: Cae lo(li chi phi tn\ W6c n~u chlUell quan d&l nam tAichJnh hi~ ~ thi dllQ'Cghi ~
vilo chi ph!
san xu&tkiOOdoanh trong n.1m.tAichinh.
Vi~ tloo va ph.in bA chi phi tn\ tnI6c diIi h(llIvito chi phi san xuoltkinh doanh timg kYh;lch loAn dugc cin cu vao tiOOcruit, mlic d(l timg lo(li chi
phi d~ chQn phU'UIlgphap va tieu thlic phan b6 hQP Ii.
6 - Xllo4" cdr 'ho4n 4du tu-Ial cMn" :
Nguyen tic ghi ~
cae Kboan dAutu vila oong ty con, oong ty lien k~1
Nguyen tic ghi ~
cae khoan diu tu chling khoan ngAn h\In, dai h(llI; cae khoiln dAuIU ngin h(llI,dal h(llIkhlk:.
7_ Ghl nh6n cdc klfo4n Itvi Ihuung mpl va p" ••.1tnI lihdc:

Cic khoan phti Iii ngum ban. pb!i iii. n(>ibOo plul.itri khac, khoan vay ~i tIKridi~m baa Uo. neu;
C6 IIKrih~ tbanh tomadu'l'ri1 nim boj<;trong mQtchu kYsin xuAtkinh doanh dltqCphin Iofi Ii nq ngin htn.
C6 tIKrih,n thanh toSn trm I nim "'* trCnmQt~hu ky sin xuAtkinh doanh dltqC phin loti Ii nq dAih,".
Tii sin Ihi& clK7xU'ly dltqC phin Iofi I! nq ngAoh,".
Th...!tbu nllJp boin toi dltqCplul.nIofi iii nq dAi",".
Page 2

-

--------------------d.,

phong I'f' cAp ",h v1ic Iii", :
C6c khoim chi phlthllC t~ chua pilat sinh nhungdl/QC trich tnR'J<:vao chi phi san xuAI. kinh doanh Irong kY d.! dam baa khi chi phi phil sinh thllC to!khOng
giiy dQt bit" cbo chi phi san xuAt kinh doanh ~n 00 sa4im baa nguyen tic phil hqp gilta doanh thu vi chi phI. Khi cae chi phll'lO pMI sinh., ~u oochenh
~h v6i sb Q"9 dl' phOng tlV cAp mil vi~ nlrn 2008 Ciing ty !rich tY l~ 3% ~n tbng quJ IUO'Ilglam 00 wd6ng Mo hi~m xl h{>iva dl/QC~h toin vao chi phi Irong ley
9. Ghl nh{in chlphitf'CIc chi phi ttl. tnr&c chi lien quan d~n chi phi.an xuilt kinh doanh n~m tai chinh hi~n t~i dllQ'Cghi nh~ la chi phi It! ltUI'rcngin h~n.
Cae chi phi sau day da pMt sinh Irong nlrn tai chlnh nhung duqc h~ch IOlInvia chi phi tnI tnt6c dai h~n d~ pMn btl dAn vilO k~1qua ho~t dQng kinh doanh:

It Ghi nh{in chi phi phai Ira, ,rid fTWechi phi sw ch"", Mn, chi phi b••••h"nh san phA"" lrich qJlj

C6ng c~ d~ng c~ xuit dung c6 gia ttj 160.;
LA chenh I~h tY gil cua giai d.,...n dlu ht ldly d\lllg 00 ban;
Chi phi sora chim Urn tii silo c6 djnh phlt sinh mQt lin qua l&n;
Chi phf thue 10. NguJn..An chli so-lIKa:
10.1. Gil; nh{in c6 11iT:cd IIiT ph';; tf'ciIa IIQi dAng Qulin ttj COng!y.
10.2. NXJlyin ,Jc lricll I~ clie "hodn d" I'M clie qaj Iw 1m n"Jl{in saa thal:
Lqi nhu~ sau thu~ thu nhW doanh nghi~ •.•.u!~ phan chia coo cae ben d\f8.lJin tY Ie vbn gOp.

-

11. Ng;;Yi"'Jc gill "II;'" dotl"l1 tlla:
11.1. Doa,,11 III" Mn IId"g dll'fFC ghl "";." Ui 4Jng t"in t"uti 1IUi" clie itiJa kif" SQa:

Phin iOn rUi ro vi ~ ich gin lihl vOl quyh1 sa Mu s8n ptJrn hojc IWtg boa di dlfQCch~n
giao cho ngum mua;
ang ty kh6ngcOO nim giitquyen quan IYsin phim, hang"'" nhlt ngltl'ri sa hihl sin phim, Mng hoi h$ quyen kiem soit san phAm, hang hOI;
Doanh thu dltQ'Cxli<:dinh tuCOng ty diI.thu dUVChoilc ~ thu dltqC lqi fch kinh to!tir gilO dich ban hang;

, .

.

Xli<:dinh dltQ'CChi phlli~n quan d.!n giao dich ban hang.
11.2. Doanh tha cang cAp dich vfI:
Doanh thu cung cAp dir;h VJ,ld<tql: ghi nh", khi k~l qua cua giaodich d6 d>IqCxac dinh mQf clch dang tin ci-y. Tnrimg hqp vier: cung cAp djch lien qUail d~n
IIhieu leYthi doanh Ihu dll\YCghi nh", Irong leythe<>k~t qua ptJn cOng vi~ di hoin th8nh vA<>ngay lip Bang Can d6i k~ loim ciIa leYd6.
K~quicia~aod~cung.dicbv~~dcdjnhkhilhoim~clcdieuki~~u:
Doanh Ihu d>IqCxac djnh IlIO'I1gdAichic chin;
C6 khA n~g thu duqc l<;>ifch kinh I~ tir ~IO dich cung dp dich v~ d6;
X!c dinh d>IqCphAn c<'>ngvi~ on hoan thinh viIOngay I$.pBang cln dAi k~ toim;
X!c djnh d>IqCChi ph[ phit sinh cho giao dich vi Chi ph[ d hoan thanh giao dich cung cAp dich v~ <16.
11.3. Doan" t"a IIt1(1titiJ"g lDoanh thu phat sinh tir ti~n Iii vi Uc kboan doanh thu •••••1dQng I/o;chlnh kh!c dllQ'Cghi nh~ khi tho'- min dbng!hOi hai dieu ki~n sau:
CO khl n.\ng tbu dDoanlt thu d>IqCxac dinh IlIO'I1gdAi chic chin;

P.,. 3


--------------------d tirc,lqi

nhl$! dUVCchia duvc ghi nh~ Uli C6ng ty dUVCquyfn nh~

d> tire h$

dll\7\' quyb! nhan lqi nhuin tif vi~ gOp v6n.

11. Ngflyill tdc ghi nh~n doonh th", chi pM hf'P ,Mng x.ly d¥7lG:
Nguyin IJc ghl nN;rr dOOoanh thu tif ck hqp dbng giao nhf,n thAu thi c6ng va lip d~t duve ghi nh$n 4i thOi di~m kY bien ban nghi~m thu ban giao vm Chli dlu III vii.duvc Can cli
vao bIm quy~ toan gii. trj hoAn thanh. Trong tnWng hiYPgii tri thlfl' hien kMng pMt sinh ngoAi gii tri ho;rpdOog thl gili trj hQp dOog chinh Ii gill.tri quytt toano
Trong nhlhlg tnWng hqp Clltht, doanh lhu 00n duvc ghi nhf,n thw tY I~ phiz. tn'lm ho;rpdOog dil duvc hoAn thAnh ~i ngay I$p BAngcin dAi kt toan,tuvc CM
diu

til

xAc nl$l.

Nguyin,de

ghl nh(in chi phf h(tp c16ngxaydl"'g:

Chi phi til clc: hqp dbng xBy d\l'Ilg dll<)'Cghi nhf,n tif clIc:chimg til gAc thlfl' tt phlit sinh trong qua trlnh b"itn khai thi <.:Onghqp dAng xiy dl,mg d6.
Trong nhOng tnWng hQ'PCIItht chi phi cO tho!ghi nh$n til de khoin phii tra dt tlIcrng img vm noi dung cOng viee dll duvc quy~ toan doanh thu trong kyo

VI-Thong tin blisung eho de khoiD mve tnnh bay trong bing k~dn d~i k~toan \Ii bao do k~1qui ho,1 d{iDg!dnh doanh
1-TieDva de khoiD hro'n dlroIl lieD
Cuoi nim
Tien mtt

Dall nim

486,452,9%

ntnglri
n~~&.

255,5'0,574
2.576,700,J.l.0

1,120,t41,4'9

Tien dang chu)'~n
-

--

Cae khoan trn:mJl:UnJl:ti~n
•

Con

1.606,J'U,-4~

CuAi nlim

!,8JU!lO.~14

Dau nlim

39,688,935,931

55,276,053,051

6,256,963,89'

-6.815,328,405

-

o

hO\lCh hgp

Mms: xay dl,mg,

i va pMi mu kMc
COD

3. Hhg 16:0kho
Hang mua dang d] tren duimg
Nguyen lieu, v,l1ieu

-

"''''

.

9,220,71t,1681

9,12M27,104

~16t,610,9'U

71,l17.oos.-_1

niu

CuAi nlm

nlm

o

•993t

8729 589

•

•

~u,,16.835,S13
~A

•


- - - - - - - - - - - - - -------CQng

CII,

dyng ell

Chi phi SX, KD do d~
ThAnh pllL1l.
-

.

,

16,609,510,71 S

14.42.!'~1.7401

6,SS6,474,SIO

5.679,552,190

o
o

_"Anghoo
HAng girl di ban

Can

JlmS,!i75,J18

.fO,.216,.W),4.u1

Dv pMng giam gi' hang tim kho

Oia ll'i lhuAn cO th~ thl,lChi~n du9C
• GiA tri hoAn ~p d\l phOng giAm gi:l. Mng 160 kho trong JWn
• GiA tri hang tbn kho dUng d~ th~ chlip cho cae khoan m;r
• Ly do trich them ho~

hoon nh~p d\i' phong

giam giam gill.hang 160 kho

DAu nAm

Culli nllim

bon

UJ,JJ9,IJU

1,562,581,/15)

15,638,352
---1&,081,963

UW,022,5JS

130,353,678

29,612,S68

2&2.201.64ll

11,214,664."1

II,J71,)35.797

11,619,743,507

7,670,274,787

"e'

594,921,264

CiiD

1l,348,OO4,6S4

b02J161,O I0

o
o
9,8J4,919,6~

nAil

5- Cae khoiD phii lhu dil hfn

nim

Phai thu dai h~ kMch hans.
Pbii thu nQi bQ dai ~

Vln kinh ~

-

iJ cae don vi tn,tc thuQc

_Cho vay nQi ~
PMi thu n{li ~ k¥c
PM) tho dai ~ kMc
DIl phOng phAi thu dAi. ~
Gj!

trj thuan

cita

cae kho:in

kh6 dOi
phAi. thu dAi h(Ul

CYD

o

"

--------------------6- TAng, giam tai san e6 dlnh hiJ'u blnh

NMeu-a

Kh •.•in ml,le

I\Uy moe
Ihi:1 hi

PhJWng liin
v,a tii,
Iruv~n dAn

Thiel hi.
dYDg ey

TSCP khae

,

Nguy~~ giA TSCP hiro hlnh

sti dlr

:J9,160,lI99,l84

d~u Dim

UI,soo,730,991 10.7w,221,520

TAnge(\ng

ou;;; ~
ll34l,91l.790

,

Mua troDg nAm

19%,]96,
~U,600

,
"
",
"

Diu tu XDCB hOM thanh.
TlIng khac
Chuyen sang BDS dAu tIJ
Thanh If, nhl1Q1lgban
Gilim khac
S'd
•• aim
o II'euOl

39,16O,l199,l84 UI,soo,730.991

10.7~21,520

,
,

ll34l,91l.~90

GiA tri hao moo luy k:
sA dudiu

3,6~,o28,193

Dim

746,967,450

KhAu hao troog nAm

33,S08,l120,721 3,125,513.(2'
S,914,SI4,470

618,625J75

407,1105,140

19U96,'604,600
40,li95,16',(!\J
',307.635,197

27,)77,902

"

ChuyeD sang b&td~ng slm dAu tIJ

"
, 48,002.852,650"

Thanh Iy. nhuvng ban
GilimkMc
sA dll" euAi Dim
Gi/i ld con lai dia TSCD hiro hlnh

4,399,995,643

:J9,(13,3J5,191 3,7«,133,802

04J5,38J,042

•

7,578,709,093 -413,106,650

&6
3S,6(i'J,871,191 107,991,910.1
)(,860,903,7(1
102,077,39!,716 6,96O,0~8

T#i ngay!!Au nAm
T#i ngay cu6i rWn

. .
ISI,6llI,597,14;

o 144,293,911.950

395,528,'(8

13~,921,444,26S

• Gia tri 00n ~ cuAi qui cUa TSCD hrtu blob d! dUng th~ chAp, cAm cA cae kho3n vay:
• Nguyen gia TSCD cu6i quy d! Wu hao hAtnhUllg vb cOn su d\lllg:
• Nguyen gUiTSCD cubi quy ella thanh Iy:
• cae cam k~t vAvi~ moa, ban TSCD hChihinh co gili tri Urn chua th\lC hi~ :

,_ ."U ,

.......... ;in cA dinb
;

thu~ tlii cblob

Kb •.•in myc

Nbli eira

MAy moc
thi:t hi

Ngul'fn gia TSCD thu~ Te

sa du dAu nAm

Page

Phl/"O'Dgli~n
v,n Iii,
In> ~n dAn

Thiel bit
dyugcl,l
nuan •

TSCD khac

TAagc(\ng

,

,I


I
I
I =- -=
I
I
I
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--------------------Thuyit minh.l6 lieu va giai thfch kMc thea yell cJu cUo Chuan m~ lei loan.l6 04 TSCD v6 hina

9- Chi phi lily dlfllg

t(J

ban dO-dang

• Chi phi xay dl,lIlg C(J ban

116,.554,230

10- Tling. glam bit d{lDg .in d~u tlr

sA dAu n.lm

Khoan myt
~guyeo Kili bit dyng_ .in dAu tIr
Quy~n sir dJ,ll1gd!I

Tiling trong

Glam trong

'"

'"

NM

Nha va quy~nsu: dJ,ll1gdAt
Ghl. trj bao mon luy k~
Quyb su dl,lllg_ d4tNM

Nha vaquYtn~U dJ,ll1gd!I

Gia trj dn I,i BDS dIu hr
~~J,ll1~
dAl
NM

NhBva q~n

SU:dlflBj d!I
Thuyit minh s6/it" va gial /hfch kluk /1woyell ca"

I

cuo Chlldn mll'Ciitoan

.16-05 ndt d(jng san d&" tu

II. Cie khoin d~n til"tii chlnh ngAn h,n, dii h,n
11.1- DAu til" tlti ehinb ngin b,n :

- Odu Ul chUngkhoan ngin ~
+ Chimg kho>in ngin h;lllla tl/O'llgdwng lib
+ Chimg khoan dAu tu ngin h;lll kMc
+ Dy- phOng giam gi! chim.g khoAn dAu til' ngin h{uJ

,

.

- Diu til' ngb ~

khac

• Oi! ttl thuAn cUa dAu til' tll.i chlnh ngin h{uJ
11.2. DAn ht til chinb dil h,n :
- Ddu til' VlID C<3ngry con

pag9s

sA

tn;)i nim


--------------------• Diu tu vao cOng Iy lien k&

- Diu tu vao co sO kinh doanh d6ng ki~m soat
- Diu tu d:l.ih;m kMc;
+ Diu tu chUng khoAn dll.ih;m

+ Coo vay dlI.ih\lIl
+ Ddu tu dlI.ih(lIl kMc
• DIl phOng giam gia chUng kho8n dAu tu dlI.ih;m
- Gi! tri thuAn cUa ddu lu tlli chinh dlI.ih;m

cqng
• Danh stich clk cong ty con, cong ty lien kit, lien doanh quan Ir(mg

COng ty 1N11H M{Jt Th8.nh Vien Nhl,l'aTfin H6a -umg An
12- Chi phi tri tnn1c did h,IP
- sA du diu nAm

lZ,653,584,97J
212,062,605

- TAng trong nAm.

1,429,039,619

- Dll k~1chuytn vao chi phf SXKD trong quj
- Giam kMc

- sA du

•

cu6i nAm

11,441,607,959

13- Ti,i slio thu~ thn Dh,p holD I,i vi thn~ Ihu nh,p hoin I,i phii tri

14- Cit kholio v.y vii.n
Culli Dim

DAn nlim

74,7J2,477,1%

Vay nglln h(lIl

.

Yay dili h\lIl d~n h\lri-trit
Tnl.i~hat

h3nh d~n ~

trit
74,782,477,1%

C"ng
15- Phii tri nguiri han vii nguiri mna tri tien troot

21,884,694,236

mna tn\ tibt tru<.Jc
11,834,694,236

Cong

16-Thn~ vii eli,e khoan phil n~p obi o.roc
16.1.TbD~ phil n~p obi Owt

80,215,125,431

CuAi Dim

Phll.itrit ngu<:riban
~

80,215,125,431

CnAi nim

ThneGTGT
ThnA tieD lh\ll4c hiel
Page 9

nAn nim

,

33,130,421,932
250,845,340
33,411,167,272

DADnim


-------------------0

Th~ xwlt, I\hi.p khiu
ThuATNDN
Thu~ tili nguyen
Thne!Nha diit
Ti~n thu!: d!t
Cae I~

\hill! khae

222,602,190

306,8$9,934

211,601,190

306,859,934

16.2- Ca" khoin phii nqp kha"
Cae khoan phi, I~ phi
Cae khoAn ph3.i nQo khac
ConI!
17. Chi phi phii Ira

,

CuAi DAm

Dau Dim

CuAI DAm

Dau I1Am

Chi phi pMi tn\
QuI d\I phOn tr<;Icap trul:tvi~ ~

C ~o

18- Cat khoi~ai

trli, phil nqp khat

Hi san thira d1O'xu

,

Ii

49,950,842

Boo bi&n y I~
26,434,$7$

Ban hitm xli.hQi

-

Kinh phi cllng doim
Doanh thu chua thlj\: bien
QuI qulin

ly CUll cap

cA tire ph!i

0

tJin

293,386,217

293,386,2]7

$,sS7,780,098

1,89t,500,000

5,177,600,890

l,234,837,O~9

tni

cae kholin DhAitni, oMi nQp kMc

C.

CuAI nAm

I~Phiitrlidi.ih'nDOibO
PMitn\~i.~i~J.v~

VQ~.~i~
~tn\ ••

-

~i~~

COng


- - - - - - - - - - - 20- Cilc khoi.n "'lY ",illn'1 diU h,n
20.1_ Vay dll.i h,n

- - - - -

Cu6i nlim

- - -

_I

D~u nim

76,850,000.000

80,136.000,000

Vay ngin hang

76,S5{I,000.000

00,236.000,000

Vayd6i~g~
20.2- N'1 dll.i h,n

11,000.000

11.000,.00o

11,000.000

11,000,000

Thut t8i chinh
TrW phi&! p~

h8nh

Ky qu)!, kYCIlQ'Cdai 111m

76,861.IHHl,OOO

80,247,000,000

• Gia tri tr.ii phi~u cO th~ chuyen d6i
• Thm hi,llllhanh lmin trW
----;;J;ieu
20.3- Cic khoin n9' thue tll.i chlnh
Nlm nay
Tong khO!in
rrti&l thue
tai chlnh

Nlim lrwc
:rang khoim

T1'<\tien
l!i thue

tai chlnh

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001 M trv va sAp xEp cO pItAn h6a DNNN
21.7. Myc dkh I,p quy d~u 111phat triin, quy dY' phOng di chinh vi qay khac IhuVe vAn chU SO' hiru
21.8. Thu nh~p va chi phi, Iii bote It dlJV'Ch,ch tolin In,<: li~p do V~n chli SO' hfru thea qui djnh cua cae chuin m\1C k~ loan khac

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TSCD thue ngOOJ

TiU san khAc thuE ngoai

23.2- TAng s~ li~n Ihue t~i thiiu trong t1lO'nglai clia Hqp dAng Ihue ho,1 do}ngTSCD kh6ng huy ngang Iheo cae thM h,n
.DtnlMm

-TriDI.5nIDl
- Trin 5 Mm
24. Doanh thu
24.1. DOllnh Ihn bin bang vi cnDg clip dicb vy
T~DgDoanht.hu
- -_.

uf II nlm 2010

+ Doanh thu blin hang
Page 13

ul II nim 2009

0,975,8'1(l,247j

69,ll34,S07,40

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28- Tbue tbu nh;~ doanb nghlfp phil n!ip valr,ri Dhuill nu thue trong k;
Tbng 1{'Iinhl$lke= •••
cae kholin di~uchlnh t!ng bo~ glim 1{'Iinhl.$l k{toAn de xae djnh 1{'Iinhl.$l chju thueTNDN+ Cae khoan di& chinh ~.
+ Cae khoAn di~u chinh giAm
!lmg thu ~p chiu thU!}bile! thu nh$p doanb nghi5e.PMi Dl)p_
. nhuin sau thue thu ~p doanh nJ!hi,

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ui II nim 2009

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29- Ti~n va de khoin tlrollg cJlro"IIgti~n cuAi kY
29.1. Cie giao dich khong bing ti~n
Mua ui sitn bing dich nl$l ~ khoan nllli~ quan trve tiAp h~ thong qua nghi~p Vl,lcho th~ tAichinh
Mua doanh nghi~ thOng qua pM! hinh c6 phiAu
Chuy~n fIQ' thanh v3n cM sO hltu
29,2- Mua va tbanh IYcang ty con hote dll"rlvi kiDh doanh khic trong ky bio do
TAng gili tr1 mua boJe thanh 19
PhAn gill tIl moo he$: thanh 19duqc thanh tOO.nbing tien vi cae kholin tlrollg cJlIDIlgtien
sa tien vi ~ khoan tuemg dlIDllg lien thl,!(:c6 trong cong ty con hoJe dcm vi kinh doanh kMc duqc mua hoJe thanh Iy
PIJn gi~ lrj lii.an v.C&g nQ"kh6ng pMi I. I;~n v. cae khoAnnrong doong tibl trong rong ty con he$:: dOll vi kinh doanh kMc dU'Q"(:
mu. he$::thanh Iy trong ky

+ nAu ill tai chlnh ngin h@ll

+ CAe khoan phAi thu

Page 15

-610,919,672

•


--------------------+ Hang t3n kho

+ Diu tu tW chlnh dti ~

+ Nqngbhlp!
+Nqdti~
29.3- Cjc khoin ti~n •..a tmmg dU'O'Dgti~n doanh nJ.:hifp mim giil' nhU'Dg khong dltl}'Csti dlJng
Clic kho8n tiAn nl$l

ky quy. ky c\tQ'Cngb

~

dti hlp!

Kinh phi d\l an
VII- Nhifng thong tin khac:
1- /lihimg khoan 0'1 ngln nhien, kh(lan Cam ktt"'a nhirng tMng tin tai ehinh kbje
2. ThOng tin so sjnh (Nhfmg thay ddi l'~ thong tin nlm trmn:)

.}. Nhifng thong tin kbll.c
NgWi lQp biiu
(KP, h9/en)

971HuYNH VAN QUYtN

Ki loon trlmng
(Ky. h9/en)

(1,~NGUvtN Till HO:"lG OANn

Page 16