Tải bản đầy đủ (.pdf) (18 trang)

Báo cáo tài chính hợp nhất quý 4 năm 2010 - Công ty cổ phần Y Dược phẩm Vimedimex

Bạn đang xem bản rút gọn của tài liệu. Xem và tải ngay bản đầy đủ của tài liệu tại đây (2.56 MB, 18 trang )

MAus6Blll.DN

. nil Doanh

Nghiep: CTY

Mil sO'Thue!:

c6 rllAN'

'

Y IHJ<}c I'HAM VIMEIJUIEX

(Ibn MuhthenQD56l~
QD-BTC
ugay 2(){1)3121X>6 cUa B6 TruOOg BTC)

OJ004797<.0


~A'~;'

,..-

liANG CAN DOl KE TOAN \I(Jp NIIAT
QUY 4NAM 2010
1'l,li ngay 31 th~nl: 12 nlim 2010
D<.1nvi linh: V(\nl\.

TlluvttT



TAt SAN

A. TAl SAN I'iGAN I14-N
I. Tlin vii de

kb.!!in..w"lng dl1dng IiI

HI

2. Ok k.hoan Iltdng dll'dug ti;!n

H2

""

hMn

2. DI/phbng giam gia <'I'" Ilrng'n

h311(*)

1.1192.243.794.298

V.OJ

133.571.954.864

74.653.431.730


133.571.954.864

74.653.431.730

o
o
o
o

V.02

1.375.551.157.979

799.436.898./95

1.055.812.035.732

573.411.772.524

I. Phai (bn da khlkh hillg

""

2. Tra trU'
132

J. Phii tho m)i b(I ngh h*n

133


o

1"

o

Cliill.i,.njn lIhilllhu lido bun



5

121
129

1.D'utl1ng~nh*n
~

,

(0110112010)

2.793.746.759.934

H"

Q

1.Ti~n


lIdQ

Ml_~H

uo

no + 140 + ISO)

II, Ole kho~n dAIl lit tAl chfnh

S6UAU KY

(31/1212010)

~iA2 :~

I
(100 = 110 + 120 +

s6 CU61KY

131

4. Phii lim then Mil d~ .lthO
135

5. Ole kooan phii tho kMe


62.746.545m8

V.OJ

139

6. O,!phbng phlli thu ng{n h~n kh6 doi (OJ

140

IY. llilng tdn khl!

1"

I. lIAng !lln kho

V.I>1

12.926.528.287

"

257.921.936.9Hl

214.119.979.861

(929.359.812)

(1.021.381,877)


1.237.843.273.3511

9l1li.341.950.920

1.231.H43,273.358

988.341.950.920

o

o

1"
1"

46.7HO.313.7J3

29.811.512.853

1. Chi phllri tnMc ngtn h*"

l' 1

396,788.495

980.269.906

2. Tliut GTGT dll\;lc kbtu triJ

152


9,403,274.305

16.156.393,685

3. Thut vii c,~ I
154

5. ni.an

158

2. VI/pMng

giim pol hAng t6n kho ( • )

V. TAl~lIJIdD hlln khac

ng~n~n kM~

o

V.05

n. TAl SAN UAIII~N

36.980.310.933

12.674.H49.262


149.203.498.818

139.728.775.747

(200 = 2 III + 220 + 230 + 240 + 250 + 2(0)

I. C1Ie_~h~a~
ph,;1 Ihndillh~n_
_I;

I'hli ~hu
d~ih~neua kMe~.hl".,.

2. V6"nkinh doanh <'! ddn vi trlfe thuO<;
3. I'hoii Ihu d~i h~n n(:iib(:i

._

210

211
212

--

213

V.06


o
o

o
o

o
o

o

o


r- 4.

218

Phai!hu dAi h~n kMe

5, 01'" phung phii thu d~i h3n kh6 d"'i (0)

219
220

II. III1 sin cO' djnh
I. Hi ..an ,,6 djnh hO'uhlnh

221


V.08

31.847.574.703

223

(17.569.093.0%)

. Gi.i ui hao m<'lnIlly kt (0)

(IOR8.741.778)
0

0

225

0

0

226

0

0

22'

227


3. Hi sin e6 dinh vO hlnh

0
17.458.832.925

. Gi.i trj hao mon Illy kt (0)

gi.i

0

21.384.170,021
38.953.263.117

. Nguyh

0
26.643.965.777

222

.

0
37.02J.17K.692

. Nguyen gig
2. Hi sAn e6 dinh thnt l~i dlinh


V.09

V,IO

550.085.064

296.936,314

. Nguyen gig

228

1.093.963,422

652.365,922

. Gig tri hao mOn Illy kt (0)

229

(543.878.358)

(355.429.608)

4, Chi phI dy Mng cd ban dd dang
III. Bd'i d6 ng JOJUtil..Jwf

2311

V.ll


15.088.923.607

8.888.196.538

240

V.12

110.765.809.270

112.028.310.291$

. Nguyen gia

"1

115.790.414.454

115.541,898.273

. Gi.i.lrj han [o"'n lOy kt (0)

2"

(5,024.605.184)

(3.514.587.975)

1V. C.i.e kboan dill hill!


ebiob dill hU!l

41;0.000.000

250

I. DIu tit vAn eOng ty Con

251

0

2. Dlu IUv~o eOng ty ben ktl, lien doonh

m

0

3.010

258

tit dAi han khac

4. 01/ pMng giam gi.i d10 tit tAi"hlnh dAi h3n (0)

y,- IiI! s~
D diti




V.07

25'
260

hun kh.iie
-

.-

V.lJ

I. Chi phi Ira tnt"" dAi h3n

261

V.14

2. Hi san !hut thu nh$p hoan lai

262

V.21

3. Tii san d~i han kMe

268


T NG CONG TAl SAN (270 = 100 •. 100)

A. NO 1'11'\1 TRA
(300=310

..,
2

1

•. 330)

I, Nd odD hi!!!

'"

11.259.712.346

11.259.712.346

(10.799.712.346)

(10.799.712.346)

954.510.856

596.499.671

437.%9.156


596.499.671

0

2.942.950 .251'!,752

2"

MAS6

0

0

0

516.541.700

TIIUytT
l"GU6N V6N

460.000.000

Mr-iH

,

2.031.972.S70.045

"S6'i>IU


s6 c(J61 KY
(31/1112010) ~

KY

(0110112010)

4

;

2.7'J1.175.977 .576

1.959.547.902.449

2.7112.730.954.192

1.958.791.571.5OX

266.188.500.350

1)7.383.469,292

2. Phai tnl <;:hongulli ~n

'"

312


2.030.046.850.842

1.643.148.194031

3. :Kgulli mua Ira ti~n tnt&:

313

165,965.740.656

89.712.133,004

4. Thut v~ <:.i.ekholin phii n(lp NhA nit&:

31'

4.775.787,266

4.658,242.012

5. Phii tnl ngdlli lao dOng

315

1.012.732.234

424.190.513

6. Chi ph! phai Ira


316

876,075.681

1.661.659.636

7. Phai Ira n~ib(l

317

0

8, I'h;!; Ira !hen li.!n dl) k_tho3eh hllP d6ng xiy d-ti-

""

0

I. Vay \,) m) ng~n "3"

V.15

V.16
V.17

V.18

314.513.574.200

81.208.511,161


9. cac kl>oan phii Ira. phi~ n(ip ".8~n "~n lJulc

319

10. DlfpMnlLphai

tra ngin han

320

II. Qu5' khen !hullng phlle lo;Ii

323

(648.307.037)

595.171.849

3311

14.445.02.3.384

756.330.941

II. M dlllh\!o
I. Phai Ira dAi han ngulli h.in

331


0

0

0

,


2. phii ITa llli h~n nOi b{I

m

3. Pha; wi d~i h~n khole

III

4. Yay vi n<1dii h~n

334
3ll
336
337
338
339

5. 11me"thu nhap hoan l~i phai ITa

.


6. D\l' pMng 1'<1c1p mit vi\!e lam
7. D1,Ipb6ng phii ITa dili b~n
8, Doanh thu ehlfa th'1c hi\!n
9, Quy phllt tri!!'n khoa h\lCc6ng ngh~

Il. ,,
V.19

-0

0
501.200.000

13.291.470.690
V.20

0

540.000.000

0

0

V,21

242.187,91;2

177.771.969


0

0

77.358.972

371.364.712

0

0

400

145.774.28t.l76

72.424.(.67.596

143.1.67.l-ll3.512

69.860.425.061

8L411.960.()()()

65.411.960.00

29.821.530.910

21.912.440.(0)


(4410=410+430)

4>0

I. V6n ehu sollJilIl

'"

I. Von d~u luella chu s
'"
'"418

lIIphoit tri!!'n

8. Quy dl/l'Mng

tAi eblnb

420
421
422
430
432
433

10. l,II. Nguiln v6n diu til XDCB
12. Qoy h6 1T<1

s1p xC'pdoanh nghit"
II. Ngudn kinh phi. Q\lilhlic
2. Ngudn linh ph!
3, ~n
T

linhph!

d1 ~Ihilnh

~(;Ci)NGNGL'

TSCD

:"V( N(440 •• JOO+400

"

(55.350.759.914)
17.472.767.71

17.386526.528

2.728.569.248

3.261.315.153

0

'"


9, Quj khAc lhu(oc von choi sfl hi1u



(11.235.792.306)

416 .

6. Cbtnh Itch Ij giA hOi ~",li

(

0

414

quy

5, CMnh lech Mnh gill l~i tAi san
7. Quj du

0

'"

3. VBn khole <.ua ehU W hil'u

cd phi(u


-

412

2. TMng dlfyon c6 ph!n
4,

V.22

17.685.448.008

23.221.743.227

V.23

0

0

0

0

0

1.906.9r7.664

2.564.242.535

1.906.997,664


2.564.242.535

0

0
2.942.950.258.752

440

2.031.972.570.045

cAc CHi TIEU NGOAI RANG CAN 1>61KE TO,{N
TAISA,N

T1IUY."

s6CU61KY

MiNH

(3111212010)

S6VAUKY
(011011201(1)

I. Tii san thut ngoil;
2. V~I hI. hilng bOa nhan gi(r h(o. nh~n gia ""'ng
3. lUng h6a nMn ban


he.. nh~n kji giIi. kji C1I<)c

4. N<1kh6 d_O,_d._'_,_'_I~'
5. Ngo.i It cae lo,>ai
6. Ol/Ioon chi sofnghiep, d\l"an

I
I

_

544.704.070

544,704.070


MJ""'h"':

Kh

QuA IIO~T nQNG Klj'I;J[ DOA:"H H(1Pl'm..\ T
QUY4NA.M2010
W.'I
••.••llIud

""iTl~U

I. D~."b '10••

'"


w. "'ng~""

MINI!

om'

Il.n'n2,.=

., hoi" h.l.~ •• <••••

dp dl4. OUI,0. h.lllJ Inn .
~. 1,fI nil"'" lOP ., hon h.l••• ,il <""II

..::~I)

6- Du,nIl "'U •••• ' 0100.tli " OIj phi tli chlnh
T"",. d6 : (bi ploilli •• y
8.01;

bto hl.".!

'I. Chj ""I quo. 11do.nIl ".hje
10. 1,fI nil"'" ,.""" hl' •.•••' "O.~ ~lnII
do•• b\JO,olll + (21-12)-114+25)
II, Thu nhl.p_k:h'<
__12. CIoj.1'h!Idol.,


...!~
....,.
nh~n

tr"""

,6~'1

,,~,

'hul'(

lif~ ~('.lIf,,-..II
I~. T~nll kII"Iou'" k~ ,"'"


"
""

VI.17

Vl-26

Vl.J8

6.m~7.117.0"
'18.• 10,6<11.")
IM>8.19J.III6.7tlII U11.744.'-J,UO


U56,lI02.1112.61' D'III.l'I.19'.!!IO
m._

.•1J-'lIl

9,Joll,7SII.JOi'> 33DM,61J.260
16.4'11.6-111.'11 "'.136.161,HO
lJ6.1J'.l25.671


""

NAr.!_

1.]62.,27.162.0S

6.1'2.672.00)

"
"

out '"b._

1.1J:l.05
17S~<1.027.711

IS.T76.I~,6JJ
461.JSI,260,i?2


106.16Ii.6MJ7l
8-I.766.]g1.)~
l.30ll-lJO.lI'J9
102.lll._._

M,SIO,I06.'1'"

(J.,26.IIO.o:'lJ)

1I..ll1.2U-'67

lll-"lO.216.26.J

1.1llJ.nUJ4i

-~

21.66'1."8
_.o1l9,6SS

HJJ.0l4.2~7
'1",211.62'1

0-'117.'22.976.8911
W.3Jt.tSL(lOl;';

1J(l.1
'1SJlOl.IlI11 121.020,722.1

20.637.7111-''7


'116,7J9.SOJ

~

kbo< ( '0 ~ II • 32)

10. I'!I' ••••• nh", •••••• < 101

••
"

IIAM >Ill

,

1.7USIO.-..J50

dp dI<.~'

~. 0< lboO" .ii", "" doonll "'"
.J. Doonh ,b ••'b"'"

",h. WII

,"h, 114 ••

1".J29.3'1H
1,361,'1'19,
J.lO.l61."',lJ

'2.'13125,$0

1.8-I'IDlU22
:l-ll.6'n.:rn

1.+111.1116.6$11 !.S0l.1I1.251



50 ~ Je +l(l J

~

16, Chi phl TbulTNDN hitn hi""

1:l.216.JSJ.211

.ll~.olUll

4.2l1Ul).OlT

1ll.nIl.604l.UII

"'., ~."

1.3".'I4O.'lJ

6,2!j,SJ'I.421

nlll>le.P4••••• 5Q. $1.~2 )


N

U4Il,U2.U'I

26.llO.I.I9.I-'OO

J.Sll .•lJ'l.)I'l

2SJIi4.7J5.JIO

11.1 l4i Ich ala 06 /l.'I!hoi. 14

"
"•

9.1140.#2.689

26,IUJ.191.SOO

l.'Il-lJII.lI'l

:lj.060,llUl~

17. Chi phl Thuo!'TNDNhoi" I,;
II. L1I nhua •••••• ,~olThu nbJp doonh

11.2l4i


_0""

tn",

,".06 ~I<~'

06nJ:tl ~
I'. til <4 bl. "fn

d pbl'u (OJ

VI.30

71),271.761

l.860.'I07.m


Mill II 0). DN

rnA N 'i ull()c

Hn l>wnlJ n~hltp:

CTY cd

Mil sfllhul' :

0300479'160


IIAO

PliA~1 \'1~U:DI~fEX

cAo urn

CIlUyf.N TlEN 'It

HC1p/,;HAT

( Thoo pl""""l ph'p It11
QUY 4 NAI\12010
11<111
'1 ,Inh: n.lnM

•••

cltin~u

••, ,

,

I. UJ'U CHUY N n N rtf 1I0~T UONG KI!\"H [XMNII
1. Tih thu lirb.ln hl.e!: ' CU"I c{p dich _••_~ doollb lh" k~'e

4. Ti~.• chi ui Ili •• y

"'

"'
"'~

:I.n.! .• chi J4 lhu( th" nhlp doollb "ihitp

~

2, T"' .• chi tnI cho ng~1licunl c{p hlnl h60 >1 dich .y
3, T"' .• chi ui mo ni~1li I""

Thuy(1

'*>.

~AM201o

rn~


S.254270,807~
(29.894,%(,681
(16.654,210.1.61
(4.J07.J.41,479

6, noI .• thu k/o'c tIJ!>ottdOni kinh doonh

~

7, T"'.

"'
"

(2.3:10.3:18.486,119

1I.I.tftJCHUl'iN'ntN

ltrllO~TIJOSG

l. TI~n <1>1
d mn• ..1m, dyd\l'lllTSCD

2.Ti~n tho tIJlh.nh It , ""lI\Inl Wn TSCD .1. c.l, III dn dli han kh.le
3. Ti~n elIl mo •• y , mll' c4c <><'Inl
ey "'" 001.Mn .i kM,
4. TI~n thu h~1eho .oy, boInI,i ,'c <><'InlCU
",-,co, Mn -i kM,
:I.Ti~n em 4ju t~g6p _6<>.l.odo:Jn_i kh.l<:
6. Ti~n lhu htIi diu m J6p .6<> .1.0 &In -i kb.lc
7. TI~n thu IIi mo •• y • coiOk"

i<,linh"'n o)SQ
Lu'\Icbnyi" lto
III. LtJ'U CUUY N l1~,N

(~1.4.S:l.m.&l2

II U TV

vI. 0'0 tl.1"' .•
"

,

',I'IUUOU7

(5.9)(l.3'}9 660,2(iJ (U2U4S.362,W

),(109891,610,'"

I.••.••chuyln I~o thod" tit h""l dO••• klnh dtNUlh

NAM 200\1

6.1,8,11

(~OOO.OOO.OOO
:l3&,()69,:l00.

"
"
"
"~

(7.704.346,19'9
(3.023.:194,073
:142.:190.149,7)
(UI.s16.32U61

(27.150.149.431

"~'~'!
("~~
110.000.

"
"

(2l.HH79,9:l6

1.6748210l
(J41.1)t9.62t>.729

104'100,

(914'100,000.000

984,:IOO,oooJ.iOi]

l.6?<1.430.00
IlLI2IU69.111

rtfll~TIIONG TAl CHINH

1 Ti~.• thu til phil hlnh coiphil •• ""In v6n I<ll>cda mll od h1l'll
2, TI~••colado.nn n~b~p ~I ph" hlnh
3. TI~n •• y n8~" h,,,. dli h,n ""tn U;Ic


6, c.i W\:, ],J; nh"ln dl tnI cho cho od hOll

"~ "
"
w

LlI'uc•••.yin ,11'••'h.d ••,iI !lo" ~O"ll ,II (5lI. :lO->lo-.-lU)

ll~n d ,~dtI&dlitlnK III •• d" kt
noI ••_~ ' ••••••
MdlitlrlMM.

"

"

,. Ti~n obi tri nQthue Ili chlnh

A.h hWoI col, th,y d~i ty Ii' Mi ole.liquy

"

""

4. TIln chi tri""a6<"y

1--""<~uyin ,II. 'h.d ••'ro"ll"

" "


.s6i ng~j

It

CI.oIlkt (71. SO<-6O+liI)

"
~

"

Hooo.0004

42:1,~,3H,8/i1

4m.:zal.lX;~

(21&.2184"9%7

():I1.04o.~&'S6

(1)89\1.319860

(l3.04H29.&19

151.442.!IM7

l7.I'lJllI3.lJ


S9.940.1>46.$1

IY.46l.S03.s3

74.6!3.43J~

S!.f>91.85l,BS

{102212l-l'19

('00.92:16S6

IlJ.s1\.9SU64

14.6:13.431.'-'0


MAu sIl' 1109. ON
Dis chi: 2016 CrnK Qu}nh, Qu$n I, TP.HCM
MST , 03 0047'17100

HAN TllUyf:T l\lINII BAa CAO TAl CH1:'\H 11(.11'NIIAT

Qut

4 NAM 2010

1_ D~c dif,m h",~t d(lnll: clin dmmh nll:hlCp
I. HIub thok S

C6ng 'Ycd pMn

2. Lh,h v\I<'kinh x"if, nMp kMu
3- Nghh ng~ bnh doanh:
Xuifl nh~p klllo "8uy!o li!", dlfl,lCpMm. I>6achil .e' oghiem vi IIlifl hi
YII!".Kioh doenb kh".
4, ll~e diim "","I dO"i cola DN trong ""m 'oi dllnh c<'iioh hwog c~c c<">ng
ly con:
,
1IC60~ Iy TNIUI M~ lhAnh vicn Vimedimex TAyNiuh. Dia chi: ApAn I'bd. xl An Tjnh. huyen Tn",

lUng. doh TAy Ninh

21Ce;ng'y TNi-lH M~ thonh vien IJU<:Ic
pblm Vimcdimex - Dia chJ: S3 Ngnyln ChlTlla"h. 1'.9. Q.~.TP.HCM
31C60~ 'yTNllII M~ IMnh vic" Vimedim •• Blnh lNong. Dia ell!: C29 Khu Bi!llh\l

OASIS, An Phil, n.ut"

4/Olng 'y TNHH M~ Ihllnh vi!" Vimedim•• HI N(\i- Di" chi: 260 Nghi Tim. T.l.yH6, Hll N(\i

II.

"'jt'

n dll k( tmi II, t'Id11vi li~1I l~ su du "I: Irong kf Iml II

1- Nie" ~ kl!"l~n ( b', diu lil'ngiy OMll12010 ktllMe vln ngiy 3111212010).

2- EJ(1U
vi ti~n:e .~d"ng tr"ng kfloon:

111_ Chi" do) ki" I,,,in

up 01" Illl

1-Chi ~ kf .""" lip dung:
2. Toy!n bIf v~ v~

Mog VN

Cht dOkf loh VN ba" blInh ,beo quyl!"ldinh ,(I' 1512006- ("lllIBTC

lUln ,hoiChoin mllc kl!"'00" vi Cht de;kl!"lOin: C6oll'Y hOO."lolln lulln lh,; ekehoin

ml/3-lfinh IInlekl!"'oin '1' dung
IV- Cae chfnh .aeh

k6loan

NMt kf chuog

ap d\wl(

1_NKoycn tlle ghl ohOo e'e l<I>uKnli~" '" -Phlt<"'g phar choyio Mi oae d6ng ti~o khac n ang li~n .tl' doog Iroog kt lOin
Ctc nghi!p Vo kiM tt pM' .inh Mog J18u~iIe dWC'loy Mi ro Mog Viet Nom che<.>
tYgi. gio" dich Ihlf<:II

loi lWi 1.Nguyh

14< ghl nhOn hOng 16n 1<1>0'

• Nguyeo t40 ghi o~n Mng 160kho: mug 160kho dWC ,loh the<:>
gii g6c
• J'hllJlngpMI' nnh iia IIi hing t60 kho: 1IInhqulin gil quy~n
• PhU\logphil' hoooh lOio Mog til" kbo: Kt kIIli lhll<'Jtlj!
xuytn
_ PhUIJogphip 111'd"ph~og giim gia M"8 ,6n kbo: kbOngc<'iItp o\lpliboggiim

gi~ Mng 160kho

}. Ngoyen 140 gbl nhOo'~ kh"u hoo TSCf) ,
• Ngoye" lie gbi nbto TSCI:>(HilIl h1llh•• Ohlnh, !hue Ll.iohinhl' TSCll glii oM" lheo gia g6c. Trol,g
qua tIlnb s~d.ng, TSCD gW nh4n theo nguyeo gii. hao mbo lay k(vl
• I-'tll1l1og
phip kh!u hoo TSCD (HilIl bloh, vOhlnh. tho! tlli ehloh):

I-'h\l{ll1g
pbap
4. Nguyh I~e ghi nhOn ••• khGu ho" btl dOnK,an <140tlf!
- Ngnyen 14egbi ohin hll ~"g.in
_ Phlfdog pbllp kh!u hoo hil ~g

d~u lit

.ao d~u tit

So NK,,~.h 14< .hl ohto ellc kboan du lit •••1ohinh:

r.ge

git IIi obo l.i

I

An. Blnh OIt

• (lie kholln diu lli .ao <>'logl~ eoo, etmg ly U~oke~ .60 g6p 'ao cd $d l«hoan diu UI do <>'lngl~ lih ,Ioanh d"llC kl totn lheo phu'tJogpMI' gi~ g6c
• Cae khoolndiu tli ehoJngkholln ng~o han,
• C~e khoin d~" lungh !>loo.d.l.iIan Wc;
ne kho •• dJu nrkhie nfu c61h1li h,o Ibu 1>&1
v6n dUl1iI n.IImdUQ<;
phln t<:,.i11dJu nrng~" lIOn
C~e khoa. dl.u lukMe nfu c6 tMi ha"lbu l>6iv60 lr~n I nlm dLl<1C
phln 1000i11diu ludlli hon
• Ph,l
# philul giim gii dau lU ng{n h
l>- N~uy~n tlle lIbi nhl

•• '~ .6 •• boa de khnanehl ph! tli "Y'
_ Nguyen lie ghi obto cae khoin chi phi di •• y: Chi ph! di "Y dlIQCghi notn >10 chi pbl sin xu!lkinh

doaoh ltong ky khi phlil.inlt.
_Ty Ie .6n h6a dlll,1C./rduog M de djnhehi phi di '"y dll\lC,60 lu>lIlrOf'lgkt;
7. Nguyen lie ~hl nhOn'"

v6n ••••• de khn •.n ehi phi khlic:

_ Chi ph! lIa lnS• Chi phi khae
_ PhllOngplcip phln bd' chi phi lri lrIIGc:
_PhllOngplcip.a tMi lion phlln hl\I<.Iilht lhlfong m.i.

S- t\guy~n lie ghl nhtn chi phi phil; Ir"
'I-- ~lIuy~n lJc ••• phUdng phtip dil nh$n e~e khn,; n dol phong phal tr.,

1•••Ngoyfd Ilc ghl nh4n ~6n _ Nguytn I{e ghi nMn .Gn <1Inhieu, ehol"" hLlll.IbIng duv6n c6 ph'o, v6n khte colochu sd hLlll:
• Nguytn tic ghi nMn c!>tuh I~b danh gia I.; IIi .an
_ Nguyen t~e ghi nhln
tY

gii dll\lCphin linh Irh bing elln d6i k( l<>.tn

Ii do d;inh gill I.i 06 dtteu6i k~ cU' cae khnan lOveli~n ~ c6 g6c ngn,i te
_Nguyeo ae ghi ublo lui nhuh chtla pMo ph6i: I.\!i nhnin Cin
""

II. Nguy~n 14c.a ph'idllg phil'



col. nlm

j(hl nhtn dn.nh Ihn:

• Doanh n,o Mn Mng: dlll;lcghi nh~n dly doltlwo 5 di~u kie. ghi nh$n d",nh thu '1uy djnb l~i chulo mt!<
k€lOllo 06 14
• Doanh tho cuog clp dich 'u' d"'" ghl n~n diy dollheo 4 di~u kieo ghi oh;n dn.oh tho quy dioh 'Oi ehuln
m• Doonh tho ,,",t dOng lli chlnh, dlll,1Cgbi o~n diy dollheo 2 di~n kien Jhi nh;n duanh lhu quy dinh Lai
chulo m~e k€ Inio 06 14
• Doonh tho h<,lpdlIog xly d\Ull;:
12. I"guyeo 14e vi. phddng phBp gill nhtn em ph! 101,'hlnh,
Chi ph! tli chlnh dlIQCghi oMn trong Blin elin kil qu;! ~,

dOni kinh OO,oh Ii 160gchi ph! tolichlnh phot

,inh Irnog ky (kbOog b~ lrtr .di doaoh thu hn,' tIo)ngIIi ch(oh)

B. I"goyen lie ri ph,Mog philp ghl nhlo chi ph( lhulTl"llN

hltn h~nl>, chi ph!lhuE T:-iIlN hnAn I~I,

14- Cie nghi?p Vu dol ph~nK roll ro hill doil
IS- Cie nguyen 14c ••• ph,f,lng phip Ililnan khic
v_ TMIDI:lin 1>6Sll"" \'110 cac kh,,,in moc tdnh

bay lrung blinto: k( call dili kt 1",ln

JUl2l20lO

rage 2

OWlI2OlO

U41.240.293

2.424527,802

132.030.714.571

72.228,903.928

1.IJ.571.954.864

74,653.431.730


~.mg

khu.lndin In'",In.han

• Dh l\1ng1o h,,, khtn

~g

OIlOJll(lIO

31111J2OHl


2. C&
,

,

iin "~uu!"glnhan
C~nR

01/01/2(110

3111212010

3- Ca< khna" phillhn ,,~i:n h~" khan
_!:h.i!. Ihn .~ cd phin hot
_ Phi; lhn v~ cd lan.A I~ nho;n dUV~ii l~" nglJOiI.~o«>"L
. Ph •• lhn khtc

257.921.936,981

214119.979,861

lS7.~21.~36.'IlI1

114.119.97~.861
0110 JIl(lI 0

31n1llll10


4- lfilnR l~n kho
• mng mno dong di d,Mng
. N,nyh lieu. ,'allie •

77.700.151.007

24.725.683,169

921.454.138

1,327.892854

• eI""J e~,dung en

• Chi phl SXKD <1<1
d~"g

1,210.365.732

• Thi.nh phlm

1,350.75L871

• HAnUoll di bln

688.282687
856.217.454,158

1.036,817.0n.338


• Iltn,g hot

')49.907-211

119,838.4n.2H

104,372.730.1141

1.237.S4.1.27JJ58

9S8.J4l.?50.92(1

• HAnJ hnl kho bIln lhol"
• H!n~ hnl bit dQn" ,an
'& orehan

C~ng

Ih khn

o Gil trj glli sIl cia hllng 160 kbo duog de" ll>! d.!p. elm n6 kI>od.n nil phai

IIi

o Oi" tri hnln n~p dU"p!KIng giam git Mug 16n kho lrong nlm,
• Ctc lnIJnll hQp bof,e .\lkien din Mn phai mch lhtm h<* ho-In nMp M

hm, ;am il. Mn 16nkilo:

S. ThoM!'d etc kooan thoM!'
phallhu Nh"
_ Thul"ThDN

n\lO'c

Olll.l1f2010

.11/1212010

nOp lhila

- ._ .._--

,

,
•. Phil thn dlolhfn

OI/OJll(lIO

31/1212010

"yllJO

- Phai thu dilj h\lu ~iIJO

,

- Ph'1 lhn dl.i han nOi bO kOte

C~UR

0110112(110

3111212010

7. Phal lhu dol h~n khae
• K~ '1"y. ky e\IQC dl.i
. Cloeklwin ti~n "lIh

"

han

uy

IOte

• Cbo ny koong c6 Iii
. Phil Ibn dli han klLte
C~nQ
8- H"llo ghim 1"1 •• ,, e6 Oittl, hilll bl"b:

,

,


cu., "~
""


Khoanm~c

vJll<.ilR

ill TSCD hiJu hlnk
"~ dll dAuk}
"Y'11

- D~u til' XOCB _n

!Mnk

'"'"

"""

_

:_nng~_~~

-

uuy~n

1,40M77.=

-

--_.


(3111211010)

'7-"''-'00

-

"

,

"-

-"7.11'.'"

21l,IOV96

l-.i1l::>l

J.l1'II.061,os

m.lLR1J7

••$JI).J1I .•••

t.o.l.Uoil_

UJO.:wr.'"

11$U,"_


1<''''',11'1

U".09'-O"

olO.n •.• "

•••.••,.m

••.•.:IM.'"

'0.1\"'"

Gillili hilo tIlOIlluy k#

sa' dU'diln k (lllJtll/2010)
• K!.'(u b.o lrOJIg nlm

- -

- TaIlJl.khac

.•.

..

" ,

. Chuyin,angMt ~g


"

- mom khae
S6dU'eu61k'

'".••,U•.••
"7

~-"

••..' ••.• 41."1

H""."'.'"
110...., .••••

dn d~"nr
2).<.tll,7!2

It. nhl/J;lngMn

~~~nh

M1UIIU"

"'HUO.

"0.0&0 ••••

-"


"

sr'- 70J

11l6,23l.91'

rro.lll-Ol2

"-.1"'-1.

lO.•JUS5.11'

J'"""

l-l1I.'U'"

---;;';;;'1';

m,m.(ffi

"lwV%

m."o.l3"I

~,
--':"'.J~lO:::,

"-

Tdngc(lnll


~"

'34.7";.692

-

"""'"

hifu kink

1.10nim

N

".

"

:JhaD~lt.~.hl/J;lng Mn
- Giim kh;lc

S6 dlfcu6l k

"CO

d~ngq quail ely

",.,,"


...•

:.L1"~r{n"~l.!lDS diu til

,hit, bj

YlO."" .• ,

'.'20.12<>.466

:.Muatr0ll~ DA,!'

Thil, hi

ti~n vflllii

MJy 016<

~,=•• :l<3.7:tU4ol ;\",'''., '"

'''''''71:1.163

(Olf(ll/ZOIO)

PlnMng

"

"9.'57.$17


•.•. 029.1<>
"

''''._.m

(31112J2010)

Gw trj roa I~,lcu. TSCl!~iJublnb
. T~l n~•.y t1~u kt (OllOlf2(lI~) .
(31/1212010)
.T~lnd,cu61k

2.oll'UU1IJ

7,717."',(rlf

J,IU_.m

,_50'

~=,.l.7lUI7.101

u".l7
~=w U1!.o
1:1
.•••.•••. 0<,

• Oia trj ron l.i L,,6i nlm cU. TSCD bill>blnb ~AdOn&


,>u,o.lJ1

"'-'""

'.171.•••..,.

'-_ .•"'"'"

'UIUg
-""'



tlO.'".'''

2.ol7-!-'JUlI

,'.5OJ,OU'"

"'-"'""II

l'",".tJUl-'!

'u~

lJ ..•••.,10." 1

c6 ~.m blIo de kb"an v.y;


• Nguyen &;. TSCD cOOlnAm ~l kblu ••.•.
o bfl nhl1llg vln roO ,iI~ung: S.3lI7.110.316

dAn~

• Nguyen &iilTSCfJ cut. nAm ebll 'h.lInb I~:
, C:k cam kfl.~

viec mua, bAn TSCD bilu blnbc6 gi' tri l~n Irong tUllng 1.1:

• Cae 'bay Mi khac v~ TSCD bilu blnb
~. n nK, Kilim Illi 'Kn eti ~inh t111l~1M chinh:
I'llll
"0>
KhoAn mue

cu.., v~l kifn

""

Nguyen gi' TSClI (h"e TC
s.1dll
May moc

tien vto •• i

(bit, hi


lrUy~n

".

".,
,,",

TSCD
v" blob

khic

'j

-

.nngk~c
• Tfi lai TSCD lhue lili cblnb

-""

--

""
"

,

- Giim kh.le
(31112121HO)


(;i" leI h""mOn

• ~~"

dong C\l quin

-'"' ,

- Mull l~i TIiCD thne Iii cWnb

S6dll~,juk

"CO
oil'llblnb

(OIIOI!2tIlO)

;Ihut Iii chlnb.tmrlg n~",

S6dltcu~

TOie".hi

0

0

0


0

luy k(

(OlJOlnOIO)

ha0lroJll;n~",,,

-"'"

Vagc 4

-

,

0


-

--'-::-"""-.
. M~~_!~~_~:?CfJ
thue 13i.mnb

-

-nnJ.!~~
. Tn\ I~jTSCDth..t lih chlnb
_Giam ,hoc

Slfdd cu61k. (3111212010)

-

""'"

--

,
,

,
,
,

'-'"

---

G~ I!i~~~_~l _1'~1n~ilI lfjo Ill'(01lO1Illl1O)
_T,i "'g~;~-"(311l2!21il0)
• Ti~n tbu! pM' ,inh thtm duqcghi nh~na chi pbltwng "1m:
• Can c«dI! xic dinhMn thuc pM' .inl, tMm:
• l}i~u kbo•• gia ~n lhu! hoac quy~nM<)cmua I.i dn:

,

I--


-

"'-""

"""'-

,
-- --

---',

-

,

,
,

,

,
,

,-- - ,
,
-

0

-


,
,

10-nn~. ~I,;mtal..;n ell"djnb vj\ hinh:

Qny~n
,"dung MI

lUlo~nm~c

r.;

~np~1
Mo'

Bin qu)'~n.
NhJn hjcu
blng sang
hiln~ho.1

M

Phhm~m
may tinh

• TSU) .Ii hlnb
s6dtltU.uk (OllllI12010)

TIO>

.6 blnh
khac

Tojo,

u en

",~,'-~4

-~~ IronLnlm
. T~,,!~ lil ~ b(odo.~~~~er
-~~~dn h<,Jp
nbtl khin,,~_,,:<,anh ~Ilf~C

iW-lO<-'U

","lOUll

•• 1.0..,,>00

,

__

~~~h I)'.nhLl\logb'E',,_
_Giom .hoc

.,,"'.


°
'-"'J.JOJ.UI

S6 dtl eu61'1 (31/1212010)
Gi••lei hau mon luy Ilf

-

-

' ••.•• 1,7:10

' ••.•• 1.150

--

-

-

~.~

-

,

~~~

~~J
oon I~I<,iaT~~J)VII

. T.I o~~yd'u 11.1'
(OIMI12010)
. T~i~~. cuGl-k;(3iiiii2llLOl

lM",,_

=~-

SIldtltldoli. (01lOlI20101
~~~.~o
trongnirn
.n~¥~.c
::g;~~h 1)'.nh~g bh
- Giam khac
s6 dtlcu61 k (311lV20IO)

''''UH421

--

--

-

-

-

_.-


-,.••.".

m.tJO"
lStJlt.''''

Th"y'" minh"" l;en .1 ~j.j Utlcbkhat the<,yen d" ellach"io mltckl toan .r. 04TSCD.0 hlnb
31112l20l1l
15.088.n3,607

Page ~

o 110II2tII

U

8.lIl!ll.l~,~

163.376.999

247.516.181

14.925.546.6OlI

8.640.680.357


12- TAng , !pom bll't dOnll..ln dAn hi.,
56 doln

Khoinml,l<


.'m
1I~'

r-;~';,'!.!,~~a
bA"1dOnI!~~,~,~~';,'
til
. ~t~_n sol"d~nl &\1
-Nb~

-

~..,
".

.,.

Tangtrong Giamlrung

.'m

• ".,.,.
~~.

,,,,,,,,,,,17)

"'

,.-


~~';;;J.!I •.•• .",'J

UIUI1.»11

1,"•.W .•.•
,

""0,011=

,,_0

-
.~
- NhJ~.~,0)d~~1dlfl

"'' 3

[lU1JIUlI

: ~l~~~o)
d~~ dti

11.111.-.""

.Nbi

11,_."'"


(l.:lU.!OI.l2I)

._.2"""""'!'~
...-

_

~~~
,-

- Cd "',11;1
Gia
,~nI¥J DDS d~u
hi

"""

)1,60~;,~

"""6.111

. ~l_ .1qlll~Q ',)~llng #"1

''1

"m

11'-_.\ •.•.••

W,!IU"


".1"._.""
" ...~

i:;ltl tel h~~_~unInt kt

SO
-'-

• -'-'
~~~
• n,.,'."'"-""
~~"~

11.:162.10102'"

~.-

:.~b~.~~quyln .ll' d~ngd'i

. ell sd ~ "'n

311I1J2Il1O

1l,2W,722.346

1l,2j9,722.346

11.259.722.346


11.2S~.722.346

3J112120Ul

c••

Pag<: 6

Ol/01nOlO

01101/2010

437.969, i56

596.499.672

437.%9.156

~.49\l.672


It.- Thill vii

.i.

0110112010

3111212010


1•••,;,n "hal n~ nh~ nolofc

- 111005
GTGT

15L~39.544

236.412.092

_ 11I06GTGT bing NK

l66,930.11Xi

428.300.8113

" 111116
t!h thu d~e hi~t



_ Th06 ,n1~ ntilp kIIlo
"Thll6Tbo ntilp dn"nb nghi~p

916.77g,116

1.898.541.795

2.gl~.811.J.(2


837.313.800

524,727.758

233.636.652

_ Th06Tbo ntilp doanb nghi~p nbi ,Mo p/I\I
"Th"6Tho nhlp "" nMn
• Thu6T!i ng"y~n
"ThIl6Nhl.H,

1.024.036.IlOO

& li~n th~ dlt

_ Cae In"i tht>6khoe
_ Cae kJIo!n hl, I~ nh' & cac khoan

hai nO" ~hl.
4.775.787.2li6

C~ng
17- Chi h[

01/0112010

3111212010

"ite,;,


4.6~24l.O22

• Trich - Chi phl ,m. chillll• Chi pbl troRJ!1IKI1
gian ngirng Lll,h doanh
_Cbi nbl ph!i tnl. We

1.661.659.636

876.075.681

U6l.659.6J6
0110112010

3U1212010

kh""a hili Ie';', hal n~
_Hi dn thila cM'xIII. Ue

"Kinh pblding ~n

76.163.789

76.163.789

218.822.148

236.569.422

668.800

5,787,315

_Bao hilm y ,6

243.68LIXiI

• Bin bilm xAhOI

I

876.!)756l11

129.153.529

- Bao hilm ,htll11:bi~p
. "hai tnI vi cd p/lJn "'"
• Nh~n ~jquy, kj CU\lC
ng~n ~n
_ noanh ,hu ehlllolh\ICbien
- Cac knoan phii lr~

nO kMe
COn~

313969.119.887

80.765.955621


314.5IB74.200

81.1011.51UM
01/0112010

31/1112010

I? I'hal Ira ditl~n n(lihO
- Vay dli han nOibO

~
...

"

COng
31/1212010

20. Vay .it 011d1I1b~n

540.000,000

•. "ay ditl h\ln
_V.y ngin hlng
-~~

540.000,000

000112010


"
"

cl6'_lUVng khae

- Tniillhi~'!J'l.!" hi""
b. 1'<1dill b~n
• 11I••e tAicW"b
• No;!dli han kIIlc

I

c.

ui. khoon n<1tool' till .hlnh

rage 7

"

"

5--10.000.000

"


Ntm In/O<

Ntmna)

Tl!ng

."".

T,!otn

mOl GlAN

Iii.

Tllnl kboJn
Tr' ,i~o

T.loto ,i~n

Tr'o'"

'"~

'"

IIi ,hI>/;

'but
t~i

Trl! Mo
I~i ,but

,,'

"11g6c

tli chlnb

chln.h
D""l I "1m
TIl'1 - 5 olm
ne"

5 o~m

11. TAI••. n Ihuf.fhu

"hiD h"il" 1~1.illhuf" lhu nh~

boiln 1,1 phal tra

a/ TAl .an Ihul11lu obiI' h"iOnI~I
_ Tli dn lh"lTh" llhip bo.ln l,i lih qua" Mn kbcti" cMoh Itcb lam IMi
"LN_ ni '0" lhulTb"

ohtp boln I,i lien qua" Mn kooan Iflllnh ,hut cblla .11"

dung
_ ni ,on lh"tThu

nMp noon I,i lihqu.n

.

. KIloo" hWu ub~p Ill; do lh"tTh"
namln~
- TI; du thutTbn ohi

QlIOlIZOlO

JUI:l/lOIO

Mn kho'n IN oUi dllh that dnla

nhlp hoI.n I.i
01101/2010

3UI1J20Hl

IIIThuf"Thu nhlp hoiOnlljl plull tra
. Thne Tho "hip holD I,i ph.i It pMl ••nh lild~Mnh

leeh ltm lhIJi

chio Ihut
. Kin'" hoilo "hf,p Thut lhu nhlp boan lai pbJi tnl di d\I• Thul! Thu "h1 hoio Jt,i

,

,

hoin I,;


,

,

i tril.

M.lla"~ dill chitu bltn d~nK CUMVOn ehu od' htlu

I

V"
"Jut"",;.

Th~"g
dltvOo

chol"" hlJu

c.'Iph~n

,

A

,

Quy dV
QnY dJ" ""
ph'l triln


pl>\og t.l.i

,



M'", "
•••

lnldc

-

-Tl"I.6"
trong nlm
-Ui

lr<1Ug

"1m trIM<
• Tin

~,

- Giim

oMM

,,"f.t


'00'
oam lrU8c

P.ge 8

OM."

LQi nhua"

led,

,a" th"t
chua phin

IYai'
Mi dolli

,

.""



Na..on .60
".in lu

XDC'

,


"'

..



-1-3 lIon!
nlm lrU'Oc
_ Giim khAc
s6dlldilu

•••••••

,..•,~ ""'1.7,;'.'"

06O-tlIG

n~m IWY
- TJng ,,60
lrong olm

.,'

•.••:OO.cro.ooJ

'0-000.000.000

1.12
•.•••.)4


,"-""- '"" "..•

-

"._ •.••

, "'_.G•.•.,

,,,.w...,.

, ."', .••j ...,.,

-Ll! 'W"g
n~mnay
.nn

:uoo,:m.'"

".,,,,-,, •.•,.

.""

•••. "J.•••.•

:lII."".l9l.nJ

"~

".\06.'"


_ Giim ,,6n

~.,

o~m no"

.~~

-lli lrong
Dlut oa)'

I.Il,.n:u:ro

.GiimkMc
s6 dl1cWl

'UlI.',,",".

IL'lI,_

11.••• .5I>U.

:uti1,J1~tSl

n.Ilm nay

b.Chi ti', .6n.un

til cun


chu sd hitu

_ Vo;, g6p

cu. Nbl

. VOn glip

w. ,~o
.

"."'.79'-'0'

1'-':11.10<9"

"'-=._11

1.Ul'.14.Un

31/12/2010

nut1<

31_"'_"0

,

''''''''


.• -'-'In

01111112010

'~.~8J,330,000

12.7~.000,OOO

65,8286)0,000

S2.661.960000

81.411.%(1.000

~5.4l1.%Il.OOO

..
C~nK

• Gi' lri lrii phi!'u d.:l ohurin ,h~nb od plti'u lr0118nlm:
• S6IWUg ct'lp/ti!'n quY'
e. C6c giao dj,h'f
v"'n vllldeebu

,0' hird v~ phAn ph61 ,II hfc ,cbln 1'1l

Kjr nay

Kjr Irude


nhwlo
• V6n db 1IlCll. cbllod: hil'u

1

65,411.960.000

+ V6n glip diu niDI
+ VOn Ii \log trong nlm
+ V6n g6p gi.m ""ogRim
+ v6n grip cu6i nlm

16,000.000.000
gI.411.960.000

. cd ,o1\;.l<,li MU'O d~ cilia
01 .ell,ot,
_ Cd"k

d~ Wu& t>6san ugty kt.,Mc

k~ k6'0.1o nlm:

+ cd Illed~ cOni b6 ~n ell plli!'u pMIMug :
+ ell lac 011WO&b6'~o ell philu u'udli ,
_cd ,\It; cIla ell phi!'u U\I dli lur kt chua dINe ghi uh~n :

I
I


I

65.411.960.000

P.ge 9

.

65.411.960.000


I
8.14U96

6.HL.l96

• s6 hlll"g ell phil" dang 1U\l h~n.Il

8.141.196

6.541.196

.• 01 philo pM IMug

U41.196

6,~41.196

+ cd phi.!" pM


!Mug

.• c6 phil" \l\I • Slfhn,lng cd phil" dtl\l< m"a I.;
+cd p1.it" phd IMug
.• cd plrieu

\l\I

dii

.•ol philu uu"~i

cd phi(u
• Menh gia
". COr qu~

htu Moh, 10.000 <16"8

Cu. doanb n~hlep:

_ QIly <1:1","I pbil

"it"

• Qu9 _ Quy ~h'c tho(\<:~n ehol ..llltJu
• Mac

It • 1110 nh4r vl chi phI, h,l hn4c 16<I,Nc ghl nh$n trl/e IiEp ••10 ~'6n eh,; ••) hill> It,,,,, quy dinh

cu. cae
til"",,k( l",in en

thl! ,

24.

n.i"" thoe

"Koill

I

I

31112/l0Hl

0110112010

( I ). Gil uj Iii dn thue ngnli
. TSCD th..e ugoAi
_ Hi sln khic lh~ "8oAi
(2) Tdng ,o"(j~1lo,ue t6l thii" trong lwug t.i cu. bqp d60ll \hue "'"

d~n8lii dn khO"1l huy "&4"11then etc IMi ~n

- Til' 1 oJm IId.u6

. nil

"1m Mn 5 olm

_Tren 5 nlm

VI • ThCoIll( U" bIi SUHI<:
chu cae kh",in m\lC trlnh blly tron!: Il~o cao ktl 'Ilia ho~1 4Oni: klllh df»lnh.
(El
Qut 4 nAm2010

1

I

15• T6n~ dODI~'tho bIInh~n~y~con~ cl'p dlTrong <16:

I'

Do.nh tho Mo ldng

_ D"'lnh tho
I. 74J.~ 14.3(•• .350

Nll,n2010
6.075.567.117.014



,

. Du.nb lbu Il<;tpd~nll d~ dU'rl8(J)6\ vdi
+ DooDb Ibu cUo Mp Mn~ d~ d\lllg dl>;lC~hi nb'u lroOg ky
+ Ton~ doanh Ihu lu.\' k6 cola b<;tpMng d~ d\llli d1lO}C
gm nban ~n ,Wi
dilm I'p Mn ~o Lli clllub
26 .

ne

11.759.526.025

kb",l n ~l,;m lri( dOMnbthu ( M~ 06 02)

9~.470.b411.55J

Tmng d6:
18.933.326

- Chit! kbau thli
127.381.702

. Giam gill hAng b'o

11.613.210.997


. Hlong blin bi tcl llol
_Thul GTGT ptdi nO (Ph_I

phil' tn,I\:til )

- Thul tie. lion dtc bjel
• Thut~u'l

kblu

27 _ 1"'.Db lhu tbdn

~~ b'n h"nlt.a

eoult eofp dicb.u

(llU 0610)

l. 7Ulf54, tl4O.J25

5.m.IJ96.468.461

Trout d6'
_ lloanh tho tho'n lIao adi dn ptJm ,hAnlll><:>,ll
_ Doonn lbo th"'n Iroo lIdi dieb Y\l
()uj4nAm2010

2~. Cia .lfn biollJt han (Mii 0611)
_Gia vo"ncola biull """ 4i han
. Gill .60 euo tbhb

mdaMn
_Gi' v6n cu. dieb.u

NAm 21110

l.5S6,lI()2,812.614

S-399.141.795.8l\O

1.$56.8ln.8IU14

5.3\19,141.795.lIllO

4i enn8 dp

..

• Gia tri c6n 1.I.ehi pld nh""ng blin,Ib."b

ly cU. BJ)S

diu tlIdl ban

. Chi pbll<inll doanll 8(1«>118 ,an Mu lit
_ 111/hul • 015, mal Mn
. Cao kItoin chi hi .~
- DIr philng gillm

"hg


~

mac blDb Ib_g
t60 kho
C~nlt

Quj 4 nJim 21110
1.14l.3'KI.039

Nlm 21110
2.184.606.775
69,000.000

P:tg<: II

8.202.368.467

30.831.066,485

9..143.758.506

33.084.673.260


.

.

_ Chi!, tM~ lhanh l04n.lli


btn blng tri.
I c:ie lboI.D
-L3Wnn

i {~
d~ lh\fc hien

10.333.911.515

38.455.312197

16.491.648.418

54.136.761.730

led"; gili
• D1,rpMn
• Chi

Iy IIi'

S.264.\100

5.264.900

-lA dIllhlnh


. L3 d>8nb Ikh

20111

IS.776.1s.4.611

6.152A72.003

. Ui Ii~n •• y

. L6 ebb!>

Nilll

Qui' 4 nli",2010

30 _ Chi phll~l cMnh ( M~ s6 22)

.Am Ii' etc kJu:>ioMu lit ngin bf.n, ~ih~n

Ill.; cllloh khtc
COng

Quy 4

lib." doanh nghi~p hlen b~nh (Mil off51)

31 _ Chi phlthulthu

. Chi phi thul {hn nlltp dnanh nghie" tlnn !£tn thu IIl1tp chin {h..! nJ mbj~n


~i1ll2010

ojrn 2010

2.31S.94ll5n

6.285.839~21

2.375.940.533

6.2lI5.I13U21

"'~
_ Di~" cbInh chi "tIl \hut thn 11MI'doanb nghifp cu.. etc Dlm 1I'1IOc
v An chi
ph! th~ tho IIbiproem ~nh nlim nay
• Tdog chi phi (hut thn 0141' oo..nh "ghie" hien Mnk
J2. Chi phi thulthu

NI1II2010

QtIi' 4 nirn 2010

nhOp """nb nglUep bnin 1,1 (1'0110652)

_ Chi phi thut thn ohip doanh IIghie" !win 4; phlll ,inh ,il de kboan
lech ~m 1bI'Jipllii chi" thut
_ Chi phi thut tho _lItp doanh Dghif" hoan I,; pb" .inh Illvife holm n!,'p Iii
un ,but tbn nhtp boAn la;

• Thu "lItp thulllrn n1t.lpdoaM nglUe" OOJnL,i I'M! .inh (11dc to •••

.

c~nb lech l\Im llM'li d,*
_Thu nhf" thullhu

.

kb'u tn:r

"

11MI'doanh ngIIifp OOIn Laj pMt ,inh tir de lhud

nnb lhue! d "" dii thl>! cbmo ,01'd~ng
-Thu u"4p tblll! lhn nlLJp do.nh nghi~p boIln I~i pInll .inb l~ ,jec 10»"
thu(thu

,

nhlp boll••1,1 phii n •

• Tdn eIIi phllbu( thn nb4phOOn l.i
JJ. Chl phi •••• XU"-I,kinh doanh theo,iu

. a.;

NA", 2010


Qui' ~ ni",2010

Ill"

hl ~uyl!n ~~u, ,II lieu
8.244.8J5.963

• Chi phl nhb cling

!l40AIUI2

• Chi phi U1fu han Iii dn di djnb

Vu mna

• Chi

I djcb

-Chi

I kh.ic b~ng lj~n

137.046.H5.678

ngnAi
C~ng

VII. 'Ihf,nl:


till b6 SUnl: cho de

khmin

mile trlllh

295S9.587.759
3.15-4.JOI.946
463.253.707.504

106."i1.061.074

30.194.770.639

156.782.844.132

5U>.1f>2.367.848

bily Iro DRban can hill dIU}'/1I ti(,n I~ :
(l)ffil vi lInh: fMng)

J~. U"1lJnn

.

dich kh6nR Wing li~n anll hll<'tngclEn ban de hl\l
nbung k""ng dlf\lc ,11 dung

.

P.go 12


~

!

•. Mu~llll •••n WnR deb "h$n cae kh"an n~ IIh ~u.n t,lI'"

ti',

NAm 2010

Quy 4 nilm 2010
boic

IhOn~ ~U•• n2hltp ~ • Mu. <loan!>nghi~p [Mog qua

Mt hinb ell philo,

.Ch •• inno;ltlulnhv6nclui..'lbirll
b. \-1••.••va Chuh If <6"2IY «Ill ho~c Mil '" kink doanh kMc tronK k'
bliu cao .

"'*

. T~ng!it tri mu'
lWllIbIt
. I'lIjn git lei mna bote Ihanb Ij dll(lc nu",b 1"'" WIIjIti~n ,'a de kooao

IlMlg dlAAlgli~n.
. S6li~n v. oOckhuio llMllgdUllng li~n lh\ICcd 1rotIgcOng ly coo ho4c dan
vj k:lnhdo.nh 1. Pbj" gii IIi (Ai.in (Td"ngI><,lp
theo limg I",; Ili un) va I>\lphi; If! lMng
phii lilii.

vl de lboin nrolljl ""'lIlt hi" lrong COIl£ty COObo4.cdan vj

linh doanb khac d""" mWlhole thanb Ij troog k~.

c _ Trlnh"'y
d" d"."h

Kia trl va If d" CUBde kho,;" tii •••iIIhi
s"

nghltp n~m RiiJnhltnJi kMnll dU
dol'll do co ,,' h¥n chi

CUBphap lutt ho." de ring bu~c lbo, millduB"h nllhltr ph.i lh!,le h~n

VIII. l'ihilllg thtlnl: lin khac
I. Nbltrlg khoao ""ti~m lhg, kbo.oeam

k((l'. ohllng lin t~ieblob kh:ic:

2. NMng 'Ii ki~n pM, ,inh saU ogay k((l ,b~e k~ te,Oll" ~m:

3. Tb/'i"8 tio'~ e:le bt. lito quan



.

._.", .•,.,.,

4. Trlnh ~y ~i .an,

chu1n mlfc ke lOll. slf 211• Dio e:io b(I pb~o. (l) : ..•._...
$ _ iblI"g lio."

,:inh (obllng lnay d6i v~ 'hOng lin trorlJ Windo ,Aichinb eda cae "je. (\,) k(( 10010lrV
6 _ iblIug tin v~ ho,' 7. Nb(J'nglbOOgtin khte (3):

•. __
Up. ogly 1l1hlio! 2 nlm Wi l
K( lo..,;nlnltrn~

I
Page iJ




×