Báo cáo tài chính quý 4 năm 2010 - Công ty Cổ phần Nhựa Tân Hóa
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8;'0 C;'O TAl CHINH
CliNG TY CP NHI/A TAN HOA
NAM 2010
101 Tin HIi!, P.14, 9.6, TP. HCM
THuvtT MINH BAo cAo TAl CHiNH
(ntH
Nlm 2010
pit"" utre riJp)
p~If(1JI'
1_llJt 4i~m ho,t dqng tilll dOllnb nJ:bifp: C6NG TV CO PIIAN MII/A TAN HOA
I. Hinh thln: 00 bllu vAn: Cong ty cA PMn
2. Unh V1JCkinh doanb : san xuAt. thuong m~, dkh VJ,I.
3- Nganh ngM kinh doanh : San XuAlcae I~ bao bl nhl,fll,bao bl ~
PP va cae san phfun khiocbing nh\f3 til miong sieu mong va mAng phln: ho;Jpin mn
boo bi nh\f3; cae ngionh khAc thuQc nnh V1JCboo bi nh\f3 Iheo qui djnh cUa nItAnuUc.
11- Nien dq k~ toan, dl1ll vi ti~n $ii' dynJ: Irong 10.1 toiln :
I. Niin dQ k~ to8n eUa CUng Ty Mt dSu lir ngay 01-01 k~1thoc
2. D<:mvi li~n I~ sir d\lng Irong k~ to8n la: dAng Vi~1Nam.
Vl\Q
ngily 31-12 hiong Mm.
111-chi d9 ki toan ap dl,lng:
I. chi dQ k~ toan lip d\l1lg : Cong ty lip dl,lng eM do}k~ toan Vi~ Nam han hAnh theo ~I
Dinh JJ ISnOO6-QDIBTC ngay 2010312006 eUa BQ Tnn'mg
BQ Tai Chlnh, cae ehufut rove k~ loan Vi~ Nam do BQHi Chinh ban hanh va cae van ban sira dbi, hi'; sung, hlJ6ng dln thve hi~ kern theo.
2- Hinh th(rc k~ to3n lip dl,lllg: C6ng ty lip d\l1lg blnh thln:
sA k~ to8n N~I
Kj ehimg tir
IV. Tuyen bb v~ vitc tuin lbil ChuAn M •••.•.•
ki loan vii chi d9 k~ toan Viti NlIm
Cong Ty dil.lip d\lllg Chufut ml,lCk~ to8n vii d~ dQk~ loan Vi~t Nam.
v. Cat chlnh deh 10.1 lolin lip dynl':
1- Nguyin Ide xae djnll cae 1.1101", tiJn: liln mIt, tjln gm ngQn hang, dIn dDng chuyJn gam:
Nguyen tde xae d/nh cae Moan turmg durmg tiin Iii: cae khoan diu til ngin ~ khOng qua 3 thang cO kM nil.ng ehu~n dAi d~ dang thanh ti~n
-
va khOng cO nhi6J rili ro Irong ehuy~n dAi thAnh tiAn k~ tir ngily mua khoan dSu IU dO 4i thCi diim. bOOcao.
Nguyen Ide vii phurmg poop ehuyin d6i cae 46ng liin 1Juk: Clic nghi~ VJ,Ikinh Ii pMI sinh bAng ng~ te dU9Cqui dAi ra Vi~ Nam dAng tbeo
ty gia giao dieh th\fC ~ (~tY
gia binh qulin lien ngAnhang) 4i !hOi di~m pMI sinh nghi~ vu. Tl)i thOi di~m ellAi nAm cae khoan ti~n t~ cO gAc
ng~ I~ dU9Cqui dAi theo tYgla binh quAn lien nglin bang do ngAn bang NM NuUc vi~1 Nam cOng b6 vao ngll.y k& thue nien do)kl toan.
Chinh I~h tY gla thl,lCII pMI sinh ITOngki vii ehenh lech tYgia do dAnh gia Il)i sA dIJ e& khrnin m\ICIi&! t~ ~i thOi di~m eubi Mm dUqc k& ehu~n
vao doanh thu he$: chi phi Iii ehinh Irong Mm tai ehinh.
1- eMnfr saeh kJ loon 4Ji Wi hang tim kho:
Page 1
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Nguyen tde danh gia himg trin th" : Hang tlm kho dUQl:tlnh lboo gia g&:. Gia g&: Mng t6n boo g6m chi phi mua,chi phi cht bi~ va cae chi phlliCi1
quan tn,re titp khac phat sinh d~ cO duqc hAngtAn kho 6 dia di~m va tIlJlg thai hi~n vil.
Phll'UnKpoop xQc d;nh gia tr; hang t6n kilo eU<5itY: Gia ui hAng tAn kho cubi ky dUQl:Jlae dinh thoo phlIlJllg phap binh quan gia quyen.
Phuang phap ho{u:h toon himg trin kho : Cilng ty Rpd\U1gphlIlJllg pMp ke khai lhliOng Jluyen d~ h(lChtoan hang tim kho.
14p dy phong giam gia hilng lrin kho : D1,tpnong giam gia hang tan kho duqc lip vl\o thOi di~m cubi nlIm Itl sb chenh I~ch g1ila gia gbe cUa hang tAn
kho II'mhon gia ui thuill c6 the lbl,lChien duQCchUng.
J. Nguyin Ide ghi nh;n cae khoon plll;.i thu thlrtTllg mpi vQphti; Ihu Ahlie:
Nguyen Ide ghi n~n: cae khoiltl pMi thu kh3ch hlmg.khoan tni tru6c cho ngm"riban,pMi thu n(li va cae khoan pMi thu kh3c 4-i thOi di~m bao do, neu :
C6 thiri ~ lhu h6i ho~ thanh toan du6i 1 nlIm (ho~ trong mQt chu ky san Jlu!t kinh doanh) dUQl:phan l~i Iii !Aisan ngan~.
Cli thiri ~ thu hAi h<$: thanh loAn trin I nlIm (h* uin m(lt chu ky san xuAt kinh doanh) duqc pban I~ Ill.!Aisiin diU h;m.
r.JP dy phOng phdi thu kho doi: D\I pnong nQ"pMi thu kh6 doi th~ hien phAn gia ui d\l kitn Ibn thAt cUa cae khoan n<;tpMi thu c6 khit nAng
koong duqc kMch Mng thanh loAndAi vlii de khoan pMi thu ~ thl:ridi~m ijp bOOtao.
4- Ghl nh;n vd kh4" hila TSCD:
Nguyen tlie gh! n~n TSCD him hill'" TSCD v6 hinh: Hi san c6 dinh duqc ghi nhin theo gla gAc.Trong qUa trlnh Sit d\lllg,llli siin cJJdinh duqc ghi
nhjn thoo nguyen gia,hao mon lily k~ va gia tIi elm I~.
PhwmgpJv1p kJulu hao TSCD him hinh, TSCD v6 hinh: KhAu hao dltQ'Ctrfch thoo phlIlJllg pMp duUng thing. l'h(ri gian kMu hao dUQl:..roc tlnh
thoo Quyit dinh 20612003/QD-BTC ngAy 12 thang 12 nAm2003.
S- Ng"yin tde vln Iloa eac klloon chi pili khae:
Nguyen cic vAn hoil cae khOi\n chi phi kMc :
Chi phi tr.l.tnrUc: Chi phi tni \n>I'Jcphan bb cho h~t dQng diu tu XDCB, cAi 40, nang cAp TSCD trong ky duqc vAn h6a vao TSCD dang duqc <.tAu
hI h<$: dti ~ nang clp 016.
Chi phi khac: Chi phi kMc phuc
V\l
coo ~t
~
diu lu XDCB, c.ii ~
nang clp TSCD trong kY d:u<;tcvAn bOa vao TSCD dang duqc <.tAu
lu ho~ clli ~ nang clp d6.
Phuong ph.ip pMn bb chi phi tr.l.truUc: Cile I~i chi phi tni tru6c n~u chlliCi1 quan ~n nArn Illi chinh hi~n 4li thi dU'QCghi nh~ vao chi phi
siin JluAtkinh doanh trong Dam Illi chlnh.
Vi~ tlnh vii pMn bb chi ph! tni tru6c dili ~
vao chi phi san xwll kinh doanh tUng kY ~h
Ir.
toan dl1QCcln ell vl\o tinh chAt, mltc dQ timg I~ chi
phi d~ ehQDphuong pMp va lieu thUt: pMn bb hw
6. KI tudn cae khodn dliJl1Jt'tai ellinll :
Nguyen tic ghi nl$l cae khoAn <.tAutu vao cOng ty con, cOng ty lien k~
Nguycn tic ghi nh4n cAekhoan <.tAutu chUng khrnin ngan~,
dlIi.h~; cae kho.in diu tu ngin ~.diIi h;m kMc.
7- Ghi nh~n elie khoan tra thlff1ng mpi I'li phal,rti Ahae:
Cjc khoin phAitri ngWi ban, phi; tri nQib<),phii tri kh8c,1r.ho&n
vay "i thbi diem bBocao, neu:
C6 \hOi I>\Ulthanh t"'n duOi I nlm ~
trong mQtchu ky.on xdl kinl! doanl! diiVc phin lOf.iIi nq ngAnh_n.
C6lbOi hll/l thanh """ tttn 1 nim h'* tttn mQIchu ky san xu!! kinh doanh dl!\1CpMn lOf.iIII.n9d!i hll/l.
Hi sin thitu chO'xu IYdltl,lCphin lOf.iIi nq ngAn~.
Page 2
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Thu~ !hu nhf.p hoAn I~i dl!qC phan I~i la 1I9dai h.n.
It Gill nllpn clliphl phal Ira, trich Irtdfc chi phi s.m dim
di phi bao hanh san phAm, 'rich quy til( phtJng t'f' cAp mh ~I(c;am:
khoM chi phl!h\IC'~ chU'llpha' sinh nhllTlgdllQ'Cmch uuOc v60 chi phi sin xuit, kinh
1m.,
a..:
*,h v(ri 56 dAtrich, k~ loan ,i~n hanh ghi bA sung "*
ghi giam chi phi woog o.rngv6i ptJn chenh I~h.
Our dll' phOng trv elp mh vi6e nAm 2008 Coog ty lrich tY ~ J% trin umg qllr IlWI1gLim co"" <16ngb&ohi~
xi hQi va dU'(1l:hf.ch to8n viochi pbllrong kY
,1. Gill nhpn chiph/tTa ITtdfc:
cae chi phi iii uuOc chi lien quan &n chi ph! san xnit kinh doanh nlm t!i chlnh hi~n ~i dU"iJCghi nh", Ii chi phi tri. trm'rl: ngin~.
Cic chi phi saU day d! pMt ,inh Irong nlm lIl.ichfnh nhllTlgdU'(1l:I\.ilchtoan v••••chi phi iii tnr<'Icdai hfll & phin bl. din vio k~ qua •••••' d6ng kinh
Il.chenh IQchtY gia c ••••giai dotn diu !lI xay dl"'g co ban;
Chi phi sua chlta 16"ntai loin cA dinh phat sinh n$IAn q••.•.I6"n;
Chi phi thue <'li,dai hfll.
10. Ngul",,,/n, ehli sU hii"N:
10.1. Ghl nll~n eJ lii'c, ca ,ii'c plli,1 Ir4 cho eric: c:J 40ng dUVCSill nllpn la "hoan phai tro tTOng Bang COn
ti toti"
•••" J:hi co IM"g bJ<> chill c:J tii'c
cua H(\i d&g Qulin tri COng ty.
Jo.1. Ng"yi" ,Jc: tricll IPI>nic: Uotilf til' Ir(t cdc: q"y Ir '(II
stlU '1".1,
Lqi nhu", sau thu~ th •• nh", doanh nghi~p sau lhi dU'(1l:H<)id6ng Quln tri pM duy~t dU"I]Clrich cae quy theo DiEu I~ COng ty va cae qui dinh phlip I)' hi~ Mnh,
"""p"
so!pMn chia cho cae ben d••••lJin tY I~ vbn g6p.
11. Ng"Yi"'Jc: gill nllp" tIoa"" Ih,,'
11.1. Doo"" ,hll 00" IIjj"K dUVCghl nllp" Ahi dang Ihittlhoa ",d" cric:dlj" AI?n So,,,
w
PhAn Ibn nii TOvalQi fch gin lib, v6i quyEn
hiN san phAm ~
Mng hoa dAdU'(1l:chuyen giao cho ngllOi mua;
COng ty khOOgcOn nim gi(lqu~
quan I)' san ph1m, hAng hooIinh" ngum"" hiru san phAm. hing hoIi hofocquyfn kibn soil san phim, hang hot;
,
'
'
Doanh thu dU"I]Cxiocdinh !lIong dOi chlc chin;
Cong ty d! th••d"iJC ~
s! thu d"i"C 1<;Ii
leh klnh ~ til gian dich Mn Mng;
Xiocdinh dU"I]CChi pbl lien quan &n gillO dich ban hang.
11.1. Doo'" tllu cling cAp dich ~lf:
Doanh thu Cling cAp dieh vII'dU'(1l:ghi nhil.nlhi k~ qui c••••gian dich d6 dU"I]CJUicdinh rn(\t each dang lin ci-y. TruOng hqp vi~ cung cAp dich lien quan db.
nhiEu"Y!hi dOllnh!hu dU"I]Cghi nh.n ttong kYtheo k~ qui phin cOng viQc dA hoin thanh vw ngay I,p Bing On dl.i k~ lOAnCUllky <16.
K~q ••.•.•
g~diche~gdpd~"d~JUicdinhlhl~mlncaediEuk~sau:
Doanh !hu dU"I]Cde dinh tlWl1g dbi chic chin;
C6 kh.i.Illng thu dU"I]ClQi leh kinh t~ til giao dich cungc!p dieh VI' <16;
Xic dinh dui"C phAn cQng vi~ d! hoM thAnh vao ngay I,p Bing can dbi ke lOAn;
Xic dinh dU'(1l:Clliph! phat sinh cho gian dieh va Chi phi de hoin th/lnh giao dich cung cAp dich VI' d6.
11.3. DtHJ,,1I,,,,, lI(>(1ttI{I"g till chf"II,
-
DOllnh thu phlt sinh til tib, IlI.ivAcic khoan doanh thu """ dQng tai chlnh khac dl/QCghi nhf.n lhi thoa mlI.ndAng thlri hai diEII ki~ sau:
CO kha nlng thu dU"I]ClQi ich kinh te tit giao dich cllngdp
dich VIId6;
Page 3
-
--------------------Doanh lhu dll('ICxac djnh lmmg d6i chic chan;
C6 tire, lqi nhuj.n dll('ICch;a do.rqo;gIli nhfn!
11. Ngllyi"
tk gill
dlr('ICqu~n nh~ Iqi nhl$l til vi~ g6p v6n.
"It,,, doG,,1ttJ••" cit, pltllt{1p 4J"g my Jl"'f( :
Nguyin tk ghi "hQrr Joanh Ihu !I(lp 4d"g l"Oy dlmg:
Doanh thu til cae hqp dbng giao nhij.n thiu thi cong vi lApdJt duqo::gIli nhtn Ifi tIKri di~m k9 bien ban ngll~ thu ban giao vm CM
Trong nhOng tnn'mg I>qpC\l thl!, doanh thu cOn duQCgIli nhj.n thw
tY
I~ phin trlm I>qpdAng dl d\lql: hoan lhinh 1ft ngay lip Bang Un dAi ke loon duqo::Chu
Chi phi til cae hqp d6ng uy dvng dll(1CgIli nhij.ntit cae ch(mg til gt..: lh\'C t~ phlil sinh Irong qlli trinh tri~n khai thi cOng hQP dbng xiy dvng d6.
Trong nhOng tnn'mg I>qpCIItIM!chi phi 00 llJ ghi nhfn til cae khoan phii tri. ~ t\Wf\g (mg vm nQi dung cling vi~ dl duqc quy~t to!n doanh Ihlllrollg
VI. ThoDg tin bi sung eho de khoin
1. Ti~D vi. cae khoiD
mye triDb hiy IroDg bing
k~ cioD dii k~ toio vi. bio cio k~t qui
I
Itro'llg dll'O'Jlg ti~D
ho,l
(fqng kinh dO.Dh
pAu Dim
CuAi Dim
TitDm~l
-Tim~ r1¥An hang
-TI!n &ng chuy~__
---~----------------------------
cae khoAn tuonl:( WI:( ti~n
2. Cie khoiD
255.550.574
667.037.114
2.553.169.715
2.803.720.211\1
71oU1U.65J
pAu Dim
Culii Dim
hilng
42.026.766.964
53.444.571.710
6.256.963.895
6.815.328.405
11.652.566.016
11.100.544.159
---"
J~~c~~ban
PhAi thu n~i bQ
-yMithu~ti!n do)k~~h
99.246.539
co,
phii thu DelD h.D
PhAi 11mkhach
-----
kYo
hQIl
dbng~~~g
lAi_~_ thi&_c~ xuIi
PItAi. thu khAt
Dl!..P.hOng p!W !hu kh6 <1Oi
Gitl. tri timAn cUa pMi thu kM (fbi thuong m'P vl phlli thu kMc
!!9.'.Jo6.2
CO,
J. Hang 130 kho
Hang
mila dang di~n d~g
CuAi Dim
~
~
Page 4
,
71.J60.444.l741
piu Dim
--------------------14.963.IOO,67ii
~116.IH.5l3
6.971.250
7.681.004.325
14,420.201.740
-5.679,552.190
39.70U90.014
.0.11 fi.SlI'I.«.J
17.049.513.766
----,1
,
Con
DIl p/lOng giam gia hang lim kho
GiR hi thuAn 00 tha Ih\fC hi~n duqc
• Gill hi hoan nMp d\l phong giam gia himg Ibn kho trong Mm
• Gi! tri hang Ibn kilo dimg ~ tht clulp cho cae khoan nQ"
• Ly do trlch
them Ill$: hOOrinh~p d\l phOng giam giam gia hang Ibn kho
Diu nim
Culli nim
U31.911.164
177.967.111
73.019.531
11.083,963
86.• 5.,687
130.353.671
1.ISO.0ll.5l5
-152.S4S-051
6.f55.691.751
IJJlI.576.f1f
11,126.655,215
5.853.637.747
5'W.921.264
594,921.264
,
.',1
co,
12.499.S43.667
khoin phii thu dii h,n
Phai thu dAi ~ kIlikh hang
PbAi thu nOi ~ dAi ~
cic
don. vi Il\fCth,*
Cho vav
,:L;::nQi_ b9
___
-
PIW thu nQi bQ kIlik
PIW th\!..dAi ~ kMc
DI,I phOns: pMi thu dAi ~
7.8lI8.620.021
Db nim
15- cac
V An kiM doanh 0
7.139.746
_
Imo dM
Gia tri thufut cUa elk kIloan phil.i thu dai hlp!
Page 5
--------------------1
1
c;.,
'I
,I
6- T4n~ giiim
tAi san c6 dinh hilU hlnh
~
Khoin m",e
Nhi. e.n.
1\1I\ymoe
thi~1 bi
Phltt1llg tifn
v,n Iii,
Iruv~o dAn
14L~.730.907
10.704.222.520
Thiel hi.
d",nge",
"uin
TSCD khiie
,
Ngu"fn gii TSCD hihl hloh
39.16(1.89'9.384
sA dll' d~u nim
830.911.790
Mua trong nllm
TAngei\nJo:
,
19l.l%. 764._
DA~tll"XOCB hOO.nthanh
----
Tlingkh8c
Chuy~n sang BDS dAu lu
).4~.924.230
Thanh Iy. nhuqng ban
345.924.2JO
~
GilimkMc
39.260.899.384
~dll' euAi nim
..
Glii Itl ha~ mODtuf kE
sA dll' d~u DIm
Khiu hao trong nllm
•
•
141.50(1.730.907
IOJ5&.291U90
•
•
830.911.790
3.653.028.193
33.S08.82o. 721
3.12~513.427
407.11&5.140
1.493.934.912
11.823.S29.138
1.215.359.5S4
78,678.048
191.~.~.J'XI
fO~167.~
lUI UOI.682
,
•
Chuyen sang bat dQ~g Wi dan
til"
Thanh
Ii. nhuqng
l45.924.2JO
J4~.924.230
ban
GilimkMc
sA dU' tuAi
nim
~
Giii tri con 1,1 CUI' TScn
~~
S-146.963.105
45.332-349.1159
3.994.948.781
486.483.18lI
7.578.709.093
423.106.630
6.363.349 •.509
3440428.(1(12
•
,
•
hll'u hlnh
n!:laydAu nam
T;li ngay culii nAm
• r.;~
tn";'n hi ••,oA,nil';
"''''
35.607.871.191
107.991.910.186
).4.113.936.279
%.16lI.3lI1.048
T"o:rn hii" hinh
,
•
•,
clc khoan va\':
•
54.960.7«'905
151.601..5".147
~
136.99(I.~46.5
133.057 .ll4~560
• Nguyen gia TSCD eubi quy!fA khAu hoo tJet nhung vln cODsu d\lDg:
• Nguyen gia TSCD cubi quy chO-thanh Iy :
• Cae cam kAt v~ vi~ mua, bW1 TSCD hlhl hlnh cO gii tri Ibn chua th\fC hitn:
7'",aU,
-
am ,a. ~••u.
,6 dinh
Khoan
thue tii ehlnh
ml,le
Nhlt ein
- Miiy moe
fhi:t hi
Page 6
Phltt1llgtifn
v,n tii,
tru~~n dAn
Thiel hi,
d",ng cy
"uanl'.
TSCD khiie
TADg~nlt
-
--------------------:"igu}'tn gi.ll TSCD lhu~ TC
"
"
"
"
"
"
"
"
"
"
"
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Sbdu dAunAm
Thue tai chfnh trong kY
Mua I~ !SCD thue tai chfnh
=~ra lvi TSCD thue tti ehinh
sA du cuOi nam
Gi.ll tri hao mon luy
sa dll' dAu nim
KhAu ~
"
kl
trong nam
Mua li;llTSCD!hue tili chinh
Tm li;liTSeD thue tili ehinh
sa dll' cu~i DAm
Gii tri el'm loi eua TSCD lhue TC
"
"
T~ ngAydAu nam
Ti;lCngayeuAi
nAm
8. TAnJ::,~am ttal san clf djnh v6 hlnh
Quy~n sfr
dllD"d4l
Khou.n mye
Ban quy n,
bin" d.n eh~
NhAn hifU
hlion hOa
Phan m m
mav t1nh
TSCDvo hinh
khac
Tang eqng
Nguyen gia TSeD vI! hinl!
sa dll' dAu nim
6OO.8JUn
••••
n=
600.831-)81
600.831.3&1
m.148.909
457.14ll.909
Mua trong nam
T~ ra IU nQi bQ doanh nsl!!ep
-Tang do ~ I1MI kiob doaiut
T~g klpic.
_Thanh Ii. nhUQllgban
dll' cuAi nim
hln m~
sA dll' dAn nim
talIu haotrong nam
sa
Cit;ri
Thanh If..~
GiiIrn khac
S~ dll' cuAi nAm
b8.n
-
63.629220
-
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510.77&119
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Page 7
.
-
63.629.no
5:w.778.119
- - -- ----- 1- - -j- - - - - -- - - - -l
I
Gii t • con lai ila TSCI)VII
Tfi ngAydAu nAm
-Tfi ngay cool nllm
Thuyit minh .•.6 lieu va gi4i Ihlch klW.cthea yiu ceiu cUa Chruin ml« kJ loan .•...i 04 TSCD
-,
l~o~"'1 I "'.~."'I
80.054.253
80.054.253
\1(1
hinh.
9- Chi phi J.iy d""g CC1 ban dO' dang
_ Chi phi xay d\ll1g CI1ban
.-
•
Tin!!. ~:im bAt done; dn d~u t,
Kho:in mvc
sA d~u nim
Ting trung
Giim trong
k'
sA cul.l
nim
Nguytn gili b4t dyng sin d~u lit
Quy!n sit dl,ltlgdt -
NhA
Nhil
va lluy~n su dJ,lllgwit
Gili trj ba.n milD luy k~
_ ~\J.yfn
sit dJ,lllgdAI
NhA
Nhava quyfn su ~~g_ . tit
Gi:i trj cOn Ifi 8DS diu til
Quy~~
~frd\lng dAt
NhA
;::~,v~~:Y:;
~~ud~tthiCh
11_ Cac khoil! du
klW.clheo veu cau cllo Chuan ml« U
loonso 05 B
t d{ing san
til dli cbinh nltln b,n, dil b,n
11.1- D~u til tal chinb ngln b,n :
•
_ Dau tu chimg khoan ngAn
~
•
-
-
+ Chimg khoan Dgin ~ IIItlWllg d1rong tiAR
+ Chimg kho6n dAu IU ngan ~ k.hlIc
+ D\l pMng giam gia chimg kho:in.tiu IU ngin h(lll
_ DAu tU'ngin ~
kMc
PageS
-
------------
-
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• Gill. Iii Ihu&t cUa d5.U til til.i chinh ngin ~
11.2. f)~u
tlr Iii cMnh dili h~n :
• Diu 111
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0
** edit cu va•.•bie" bon hpp Hpi D6ng qllan trj sJ: 707/8B-TII "gay 19/1111010 vi vi;': fQp quylt loan till chlnh llit '''lie "iin rip ,I tUlilf. di g;4i ,hi cong ty
TNI/II MTY Nhvu Ta" JItJIf _ Long All, tll«< hi/nlheo /Ilgh; q"yit Opi hpi 41mg c6 dOng Ih.mng It;;m ndm 1010. /ligay 15 ,hang 12 n6m lOIO Cong ty TNHH
Mn' Nhva Tin HOIl _ Long An 44lfP q"yit loan tili chl"h ,It ,/uk lIiin d{j "I loon I'd npp h6 ItT gidi /1.1. i:lluyin loan bP 110ft 491fgvi ding ty mr (Oy CP
NhVG T6.n HtllJ). JIi viy din Ifgi)' Jl ,Mng 12 nam 2010 trin !Hing CDKT cua Cly CP NhVU Tin H6a f
- Diu tit vao c6ng ty lien kb
- Diu tlf vao co si:rkinh doanh d&ng kitm soli!
• Dau III dAi h
til'
chimg khoan dai ~
+ Coo Yay dli.i JL!I.n
+ DAu hI dil.iJL!I.nkllac
• Oil pbOng giil.rngill.chimg khoan dAu tu dAi ~
- Gia trj thuk cUa dAu hI tl.i chinh dAi JL!I.n
cqng
• Danh sach cac c6ng ty COr!,cong ty lien kit. /iin d'JUnh quan /rpng
12- Chi phi tri tnrO"c dai b,n
• S&du dAu nam
...uI
1l.3M.936 .
83l.670.704
- Hng trong nam
- Dil ket chuy&!
• Giil.rn kllac
voo chi phi
2.625.82U94
SXKD trong quy
20.S77.7AAS98
- sf, du cuAi nAm
13.Tii ~iDthu~ thu nbip boin I,i va thu~tbu nh,p hoin I,i pbii lri
14-Cae kboiu VllY vi m( ngln b,n
Yay ngb ~
VaydAih\md&!~ui
_
Tniiphifu pluit h8.nh dh h(lll tri
Cu6i Dim
88.302.785.744
D~unim
&O.2IS.\25.431
-
88.302.. 78S.7441
Con'
Page 9
80.2IS.t2S.01
150Phii lni nglliri ban va ngum mua tni ti~n trll'lre
Ptul.iIra ngum ban
~
mua tra li~n Inroc
caDli:
I"Th,,: viod.e khoin phii n\ip nhionll'lre
~Thu(phai nyp nhio nLtO"c
Th~GTGT
Th~ lieu !hl,l~ bi~
"
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Th~TNDN
Th~ t.Ilinguyen
Thu~ Nh.!Id&1
Ti~ ume dAt
cae I~ !hJ kMc
~_6.2.cae khoin p~~i nyp khie
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- -='- -~-,---.- - - - - - o4u Dim
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33.094.~60.2S~
37.348,82~.S%
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0
33.J05.20li.213
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olu nim
CuAi Dim
..
0
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179.4S3.819
273.4~3.709
179.453.819
273.453.709
17- Chi phi phil lni
Chi phl ptul.itrn
Qui d\l phOnguv cApm&tvi~ blm
CuAl Dim
D~u nim
18- Ole !Woan phil tri, phii n\ip khae
TAisan !himcho xli IS'
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Blio hibn xl bo:Il
Kinh phi cOngdOM
~
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L-Qui qWn IS'cUacApnin
CuAi nim
oAu nim
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49.9S0.&42
0
-
0
Page 10
-
-
- - ---- - -
-
ell tire f'hai tnl.
293.386.217
1
1.89 L500.000
Cae khoan phai tni. pMi DQPkMc
-
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2.234.&37.059
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20.1. Yay dii h,n
Vayn~~g
Yay d.lli nrqng kh.ic
71.363.526.400
80.136.000.000
71.363.S26.400
80.236.000.000
11.000.000
• 11.000.000
11.000.000
11.000.000
20.2. N'1 dii b,n
Thue tAi chinh
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.-
I
80.247.000.000
71.37 •. 526.400
• Gill. !Ii trW phi~u cO th~ chuy~n dbi
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l!i !hue
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Tong khoan
17 ti~n!hue
!Aichiob
DUI.'ri. 1 nAm
Tid. 5 nlm
Iren 5 nam
-
21. VIn chli lir biro
21.1- Ring dbi chi~u bi~n dQngeii. VAn chi 10'hihl
Page 11
Ira tio!n
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