congtvcophanoautitxay dvngsinh chanhimages1.cafef.vn/images/uploaded/dulieudownload/... ·...
TRANSCRIPT
CONGTV CO PHAN OAU TIt xAY DVNG SiNH CHANHDj.a chi: 550 Kinh DIrong Y1J<JIl8,P. An lfc, Q$i. 81nh Tan TP. H6Chl MinhBAO CAO TAl CHINH HOP NHATCho nlrn t.li chinh kk th<ic nl$' 31 thang 12 nlrn 201(1
BANG CAN DOl Kt TOA..N HQP NHATT,I n~y JI fhilng 12 nam 2010
Dcm yi lInh: VNfJ
M' ThuyllTAl sAN " mlnh s.s cu61 k): s.s (Ii. kY
A- TAl SAN NGAN H"'!'j '00 2,626,574,925, 74~ 1,929,2II,Sll7,118
,. Tlln .'j die kboin Ill'O'lIg,lIl'O'lIgtl!n "" V., 179,233.801,427 181,J32,1W~26, Tiln '" 179.233,801,427 177,332,095,.'i26, CllocI<I>olkn1U""8 du""8 lien '" 4,000,000,000
". Cic kboill (II. IIr ''I eblnb ngin b,n "0 1,149,89S,JOO 1,149,l19S.,300,. mulUngin ~ '" 1,149,895,300 1,149,895,300, Dv p/Xlng giam gill dAn hi ngin h'lll '"JII. U. klIo,h phil Ibn ngin b,n '" J21,17~,839,J46 17J,IJO,470,2IJ, PMI thn I<hachhang '" V., 253,273,355,195 103,535,131,759, Tni tru<.'loclio nglliri MIl '" V., 48,987,757,333 43,393,257,729, Ph!; thn 1>0;~ ngAn ~ m., PM; thu Il>e<Ifib.di) k~ hotch hgp d6ng dy d\lIl8 '", cae khooln pMi thu kMc '" VA 28,399,338,818 35,084,927.725
• DIt phOng pMi thu ngAn ~ kh<\dol '" V., (9,4114,6Jl,OOO) (8.881, 84 7,{)()())
OV. H/lng tADkIlO '" 2,106,122,11 S,277 loSS4,729,JJS, 750,. Hang cAnkho '" V., 2,106,122,115,277 1,554,729,335,750,. D\I' phllng giam 8ia hang tAn \:ho '"v. TOi san .lin b,n kbJie '" t8,89J,274,39S 18,869,790,329, Chi phI lI't tnroc ngAn ~ '" 139,626,000 462,502.200, Tho.! gi! Ui gia tang d""", kiJw Iris ,n 1,912,324,39S 1,704,906.368,. Thn<!yj cAe khoan kMc pho] thu NhA n.ro.: ,,.., H] <OnngAn ~ \:hac '" V., 1(;.8.41,324,000 16,702,381,761
BOOe<lQmly pMi <1v(K;d(lc k~m v<1i&In thuy4t minh BOO c<lQt<lichtnh
'\- -
tONG TYcO PHANDiu nlxAY Dl/NG BiNH CHANHDjacl!1: HO Kinh DIrong V"",,&. P. An ltc, QI$J Binh Tb TP. H6Chf MinhBAo cAo TAl CHiNH HOI' NHATtho nllm l.li chinh Ut thu.e npy J I thang 12 nam 2010Winl do <lAIkl "". hqp ahAt (lifp theo)
M' ThuyltTAl SAN ~ IlIln~ sA nfl; kt sA <lb." "t
.- TAl SAN DAI H~N '" 1,217,301,643,980 1,095,399.372,222
'- U. khob pHi Ih. d" h,n '", Phii lhu dAi h,J1 roo kha<h hang '", v6n klnh doanh IJcae don vi m,n: Ihu()c m; Ptuli lhu d.li h." ~i l>O m• PIW III" d.li hJn klIlIc '", D\r phoog pM; thn d.li hJn kM <to; '"H. Til.an coS4inh no 1,01.01)7,611,390 916,8JJ, 714,411, Til .an .,,; dinh hlhl hlnh no ,. 36,120,065,900 42,2<}a.o30,4~3
NglIyin gid m 67.515.~6.422 66.814,764.879
Gid IT;Iwo ••"" lfiy Ii m (Jl.J9J.520.J]}) (24,S/6.734,4U),. Tii sAn~ dinh thllO!tti chinh mNgwyI" gia mGid /Tlhoo ",tltr IQyIi m,. Hi sAn.,,; dinh v6 hinh m " 241,604,797 375,200,910
NgwyI" gi<l m 1.128,212,376 1,020.46/.376-- Oid"j hoo •• <In Illy ki m (886,667,579) (645.16(1,466)
•• Chi ph' 1Ayd""g co ban dir dang '" V.IO 977.846.001,693 874,160,483.057
• III. Bitd~l.id "iu llf ". V.II IO~,6'17,26'J,08J 109,263,785,974
Nguyh giA '" U9.27J.J07.'~9 /46,1)7,227,984Git vi hao m6n lOy to! '" (41,574.1J8,466) (36.973.442,010)
'Y. Cie khob "lu lit tal chfnk da; "'" ". 96,075,17\1,173 67,087,676,!1l1',. Diu til VM cOng t)' coo '" V.12,. Diu N V60c6ng ty I~ klt, lim <loanh '" V.13 91,240.819,273 61.146,~1J4.8SS,. Diu tit (\!i "'" kh!c '" V.14 7.0~,9()(,214 6~87,904.214
•• Do,rphbng giim P' &u lUtill chink d'i hfO '" V.IS (2,221),544,214) (1,646,812,478)
,. Til din d.l 10," kUc ,.. 1,321,l1U,234 UI"'195,235,. Cb i""I trt lr\f{JCoW ~ '" 555,970.891 1,458,642.892, Hoi $in til...! thu nhtp holI'Il,i '" 313,472.343 JIJ,472.H3
; Til san <It!"'" khic '" 4S2,080,OOO 442.030,000
•TONG CQNG TAl SAN "" 3ffl,87WV25 3,021,610,'59;340
I- -
CONG TV CO PHAN Diu nt xAV Ol/NG BiNH CHANHDjachl: SSO Kink Du<1ngV"""I. P, An 4<:. QI$I Blnh Tin TP. H6(:h1 MinhuAocAo TAl CHINH HOP NHATCho nam It; chlnh ket thoi<:ngay 31 lhanl'! nam 21)10Baalda dill U lob b'lP ahA, (t~ lbeo)
M' Tbuyl,NGUONVON ~ ",inh 56 cul>i kt 56,d" kt
,- NQPHAI TRA "" 1,918, 708,003,6OJ 1.650,183,)61 )26
'- NV _gin h," '" 7SJ,!\67,981,1I82 639,461,6S1.920, Yay va nq"gin ~ '" V.16 277.6Il.9U.SSJ 202,9&2,799.682, Phii Iti ngllm bU '" V.17 50,436,789,031 30,252,915.910, Ngum m••• Iri li~ 1nWI: '" V.II SJ,666.158.436 209,m,376,997
• Thoo!va '*k""'" phAi nW Nhi nIn'Jc '" V.19 63.213,581,1112 SJ,6SJ,195,219, Phi; Iti ng",," 1100 -*'8 '" 854,939,255 3.641~99,"1
• Chi phi phAi lri '" Y.20 ISJ,9S6.935.S08 118,197.783,41&, Phii Iri ~ibO '", Phi; ITt lbeo Iii.! ~ k4 hof.ch hqp ~8 dy dl,lllj '", cae khoan phi; II'i, p/IiIi nOlIngin ~ We '" V.ll 116,162,903,276 20,609,491,765
". Dv pbOng phil; iii ngin hJn no
" 0u9 then thuOng. phr>c lvi, qu9 ban d~ hinh m 7,664,491,84l 621.489.378
u. Nfdll b," '" 1,135,140,ll11,511 1,01 o,n I, 7{l9,406,. Phti Iri <!AihfI1 na.utri MIl '",. PIW iii <Iii hfn wi 1M) m-- ,. Phil Iri dAi hfI1 kh6c '" V.22 35,721,333,797 26,051,895,261
• Vay" nqdai hfn '" V.23 486,224,737,165 279,238,068,055, Th.,f thu nhJp 00In \f.i pMi Iri '"•Dv pMng lfV cAp m!t vie<:Urn• '" 838,582.110 1,074,446,610, Dv pMng phti Iri d1i h.., '", Doa/lh tbu ehua thll" hitn '" 612,3H,368.449 704.357,299,480.- NGUON VON CHU SO HOll .00 1,732,440,94S,772 1,189,220,160,JS2
, V6a eboi s6' bh ." 1,732,429,488,629 1.189,21l8,703,209,. V&. &u lU cuaeM sOhllu .., V2. 722,670.000.000 542,000,000.000,. T!$lg du v6n c6 pMn '" V.24 610.750,058,000 430.000.000,000, v6n khk clIa chol sO hllu '"• ct. phio!uquJ •••, ~ ~h danh &~\f.i Iii sAn ."• Chenh I~h tYp,l>6i doBi .", Qu9 diu hi pM! tri&. '" V2-< 79,710,275,252 38,240,275,252, Qu9 dy pMng Iii ehfnh .., V,24 45.115,4oa,572 24,380,408,572
• ,. Qu9 khk tJn* vJy, anI ••.•hllu ••• 6,682,000,000 2,535.000,000
". l<;rinh•••••WI th...! ehua pMn ph6i "" V2-< 267,501,746,805 152,053.019,385
" N~ v&. diu til dy dll'"g co b6n '"". NsuA. klnb phi •• ,!Uf khac "" 11,4S7,14J 11,457,143
'- NguAn kinh phi on 11,457,143 11,457,143, Ngubn kinlJ ph( 4! hfnh lhanh Iii sAne6 djnh onc_ LQIICH cO DONG THltU sO ~ V.26 192,727,620,JSO 18S,207,4J7,662
TONG CONG NGUON VON "" 3fflz876,S69,72S J,024,61&9S9,J40
B60 cia nAy pllai l1uI;>c~ kem v6'i BAn thuy4t minh B60 cia t~1chlnh
I- -_._------------
tONG TV CO PHAN DAU TU'xAY Dl/NG SiNH CHANHDill chi: 5SO Kinh Owng VIWIIJI"P. An Lt<:, Qutn Blnh Tln TP. H6Chi MinhBAO cAo TAl CHINH HQPNHATCho nlm 1IUchinh ktt iIlue npy 3ltMnj 12 nlm 20'10BlinK dn <l6! Id loti. bvp "b't (ti'" the<I)
cAe cHi TltU NGoAI nANGCANp(n Kt TOA.NIIQr NHAT
CHITlto
. .
I. Ti.i san thllO!"pi2, V$I N, hMg hO&nhJn giO'11(0, nhJn gia ~g3. HAnghO&nh$n ban bO, nhJn ki giri, kS'cw<4. NqkhlidOi41xirlj5. NgQfi~ cae ~i:6. Dl,r t<>llnchi ••••nghiep, d\lln
-. Th'l kim TbhhLil' hil••
Trl" Qu~ DOngKilo'" '"nmg
•
8tIo clio ntty pM; o1l/I;JC doc kllm v()i BlIn tJw~tmlnh 8tIo clio tIli chlnh
I diNG TTc6 PHlH ~lu TU'AAVOVNG BiNH QiANH!>io<hl:150hIIIIllwrIc v-..' All1..0<.Qoto _ flO TP.IlO01••••BAoCAOTA1CH!NH Il(lPHHATc-.. •••••• "' ••• oJo""" "P't 31 •••• 12 •••• 2010
BAocAo KtT QUA IIO~T DC)NGKINH DOANH HQPNHAT
Owt"'NI.1tlG
Ilv..... VNl>
""' U1, kf oM'.<Voll LlyU'oIf.<V51 MW • qIi,04I]010 w_
clli T1~V • _. QotM701' Qoj """1<10'9
•• D•••• ro. _ •••••••••• "'._ •• •• .., m..'Q~'1 U•••••• lm.l"'l m,~ "',77J.,O";I71
• Of _ •••••••••••••_,I. ••• .- •••••• ..l ••••••••• 1 " •• dp dl<"', •• .., J70..~l 1J'.~ m~ "'.t>...,.,~• GIl*'.1"1•••• " '" 21~_._~7 ,t,0M,6'''''I!I JI7,1O'l',••••.••, 1ss,12"1):O~, 4' _, ••..l••••••••I<••••dp.~ •• •• 1~.7J5,_ ~l'.)n."l •••.•••.••'.- 1'16,' ••••••••• '
• _ ••Ik ••••' dt-I 011••••• " '" ~,~ l,''',:ouoo IJ7Z..l)l"'IO! "'1I,m.~
'. CIIIp"''''_ " nf lM"'''~ '"'I.9Il,''' ':l,1:lMJ9"" .'''''6,._''''~~: .•."" •.,..,. " ''-'-,lOlI :l,I''''''''''''' '.963)""" W,_
• (:w •••••• _ •• J.l'5,6OO,111 :1.711.1.1"'1.1 IJ,>~ 1!<,lI1••••••• l., CIII pW ••••• 11_ •• >IIP " ••• 1~1,"" '''171. __ M.l«,V1,11l .•.....,. .•.•.•.•"•• Lot ••••••• do ••. __ ••••••••• • llt,'l-un.1SO 7••llU•••••_ -.•.••.••.•.,.
~I ••.".-
". 1lo.~_ " ,U I.7JJ,P1.•••• '."I"""'~ 1.1'4,""''''' UJMOI.1I1
" '''' ...-- " '" Il,Ul.lll,lOl 1, ••81.l7l._ 1",~.108 "' 7•••""' ••~-. •• Ltl ••••• _ • .'.J"S,l.'1,", .1."""'''M1 (•.••.•..•,,,.., ._~•• 1'111. 1fI.~'" loot< II ' ••••••• .,. li/o iJt,1ih •• U,'1UMMI ~ .. D.~II 10..3.......-.:1.
'. •• T'" 1fI••••• W_ ••.••••,..., •• '41.__ "'1 ~-J71,2'1U4t••••• /<'••••-....1" <.111 •••••• ..! •••••••• -... OJIoIfp.'to ••• ~ •• V.1t JUJ',J7J,1I6 .l,""'~ 07.JJJe•••••_ 41.G51.l1lt,'61
P. <.1lI pill••..! ,I< ••••, •••••••• Ifp _ •• ' •• .lU_IO'
" ••••••••••••••• ..! •••••• , •••• ~ .IWoiP • !J ',' ••••7,,' •• ...057;11 •••••• 2MW'b.uJ 1lI1e19i!""&"III L#I'" «ud"" III"..l (•.lJ •••••••••, .m.75M'.
III L#I••••• _ tJuJaI.01,." •••••,., q •••• IIU ••.• ",,). "'0..,71/_ 1.J,lN,ltUJI 10'0,1'""',0"
I'. Liloo""_dpllilo •• VI.' ". 1,"1 :!,1~ WI
y••••Q-k "" ••td •••• _
_I
-""' ..•._-"'" _ .•.-...-_ ..•.....- "
c6NG TY eli PHAN olu TU'xAV Ol,fNG siNH CHANH£lia elll: 550 Kinh Duunt: VItl1llg, ph""", An 40<. q•••• 81n/1T•••• TP. H6 ChI MinhBAo cAo TAl rnlNH HOPNHAr0>0 ••••••••<hlnhkillhUc:nPr 31 1h6nl12 _2010
BAO CAO LlIU CRUVEN TIEN Tt(then phu'dnll: phlip trifc tl€p)
Nllm 2010
lM:VNlJ
. .
•
-
I
ChIl1fu • Thu~lLdJ if'Ii'.un aAu U. CIIIl1qui Dll,
mlnh Ntm nay Nam trl/de
~ 11#_ ti' "","I dOn, klnb _
" _ 6J2.911,24'~l. T..!.lbu l/IblI~CWlf d~di<hy~ ., do&nhlbu W. 351.637.250.0242.Nu <iii ri <!Io illolllu;OiP" •••;;;: blia 01d/dl ••••• " (Ul.2Ol.327 ,()l5) (.l66..227,62J,2883.Nu dlI ":' cJ:lo~ lao &)"1 00 (27.153,,581.507)-J!-~~Jj6-- -4. nb dIi ri IIi oaf " {l4,m ••1Q9,_l (1ll,997,1N.26450Nil c.biIlQflhuo!lIUIlIblpdoeA!IlIfIUtP " (87.00:1.824.581) (22,276.776.133._- - _. ----6. no!n tho Wo l/I b<,.t.so ~- " 6Z($l3,670,B3! 4OO,l47,464.7. Tifa chiWe 01,,,.,.\ do)q kiIlhdooM " (I .064.ru.~l ,616) _ (704,J8''!!.!,3~--~ ~.III".lIl"'u!ll' "",I 40 ••• ~~~_~ m_ ''''''''''''"'''' (1!l,6ll,W1" ••
-I. LIN d\II,l'iu Ill. til' ""'I 4Onl"'. til'l. Til. <hi41 ••••••"m, XD TSO> '" d< n <Ill"'_ We " (6(Ij.•61.m.83~) (10,313,074,859.2.Nn 1Iwl/IlIwlh , NBta TSCD ,I de TS dll lIfu We " 4.lIOO,000 "l. T..!u_cbiclio YIJ."''' ",c ~'" "'I II';l <40do'",i W< " " "4. 1'11. 1Iw~id"na)', w. Itl "'e c/\1If0\1DQ'OIl._ vi We ~ 22,.591,324 "~.~~ ebla'!..W:ft'6<I .to """ •••We Z ((5.(:00.000.000) "6. ~n lIMoM; a. ,;t16ll'l11ndo """'1 We
-- -_. -~ m.ooo..ooo (2.829.130.0007. ~QlIUlllj cb<Ioar. cd Ilk .a Io,li1Ih"'. dWc:cbiI n 9,<407.011,089 8,2'n,273.860
••• ~Luyln lli~ til"'. (il'•••••1""Ill "'. lit-- ._- -
~ (M.,181.174,-G5) otO,IOII,st',OOI
n. LdII~ul. 1il'~t&ldll.LI.mnllwlll' ,Ll.IIh<&' ;ii;i.Y.1. d.dnl""bll'll " .,a.6M.1SS.roo "Z.~. <Illri .& ~p cb<Ie'c CSH, "' •••It~o ~~. ONd1IP.':! " ((.(X)OJJ(X)) (9.000.000..00o)1. rofn. .po "' •.dii "'" 1lI>t"dWc: " )06,936.800,000 )).1,.I96.617./i2601.Tof. c.biri lII1,.sony ~ (tM.J7 1.62(.:l:l~i} (la.s,213.a58.9&1.s.Til.cbl ri "'" d>l>eIii chillh " " "6. cd 1lk.1i,1I••••••,; 41 iii .beIdW odbll'll ~ " "Frio ul. tIIob!~ Iootl «I.D,lil d>loII ~ "..,..,..,... 18G,32U2S.6M
-- - - --_._--cboyl. ul. lbob I•..••••kt (5(lIo2:tl+JO+4O) H ,,""-"'"'" 131..11.\907,163
!N,;-.& (lAA>a~ (!:f. "'. kt--
H Itl,JJ2,O'J!l,5U (',Ill,ll7,MatJ; ""'0& c6llb1y Mi "-.il b6i 4o'i~"1 Mi ~i~ ". -- - - . -Dd 11ldDll_. ,iI •• ...11k) (7~1l " 119,.w,101,<ln 111,332,09!i,526
\!ltv~
1......--
nil Kb. T••••~ Trio Qook01.,Ltp bil. KI, •••••lrvtnl
I8
'0--.
~~
~-=
- -.•
Q
~H
~~
~}
~,
l2~
~'~
';~•
•g.
,,
>~
•U..,;~
~,
.I
~i
f•
"•
~~.,
",
0 ,N
:;!:~;Jt~ ::;~.e,:
~,•
d:li!:~.~~'!--
ON
0-.
-No
0-
•~--~
0
'H=
~]
.-••
;;"1;•
n."
;;g~g•
H•
~,.""
Hll
06"s••
..:••
i0
•~.......•
."N
'"•.•.r.:.'"
•,
..."
"0,"."
.'.•-~-
....e'.;;,
~<
,•
~~
~~
I~
.•
t•gI
gg
""0
,•
0,N
N,
1i'.
"•0
••
:..~~•
"'~'""
~"
•~
.~"
g~
•H
••
",
•••
••
0,
N,
."'.
",,
--0
••
•-
""
-•0
"~'.
"I
"•
•,
0,
",
g,
!{•
0,
,,
,!
•,
1,
•'"
H•
••
g8
,0
,,
","
0,-
••
••
•0
-l- 0
.,~
~IIn
~•
•-••
,".
~H
~0~.
••
~gg
•i~
"0'
"•
'~~
,~
In
~.'
•-
"'.
.'-,i
nI
~!"
!•
~.lH
~,
-.•
"'it"
."
""-
"--
,-r
••
'$:~_i".
N'
I~
Qi~~o!II
,'c•••.~
.1
I~
~r;;~z
•
ltl illrlldIL
'fS
11.i°C
H~
\'81;;c
rt,g
•HiH~
•>oi
••1iAI
~~
,~~0
J..
lit~
p•
!ii~Iij
"fj~~
1t~•••
••,-
:oj'1
~]:!
."'8i!;;i~I
~~
..ar3-!'~
",.
,..,
~•.66•.
Q!1..,
I
C6NG TV CO PHAN f)AU 1\1MY DI/NG eiNH CHANHOil chi: '50 Kinh i>It<1ngY"""" ph.rong An IfC, qutol al"" rM. 11'. il6 Chi MinkBAocAo TAl mlNllHOP NIlAra.o nlm t/ll <:hinll kh thoi<;"lloy 31 thang 12 _ 2010
BAN THUytT MINH BAo CAD TAl ClliNH IIQP NHAT
Rio clo Iii <:hlnh hvp nh!I cUI C6ng ty mu tll' xiy do,mg mnll chi.nh coo nllm!Ai chlnh 11t IhUe ngiy31 thAng 12 nam 2010 bao g6m Boo cao Iii chinh cUI C/lng ly D4u Ilr dy d\l'llg Blnb chMh va cOO, tyoon (1\>; chung It "Cling ly m~") vllqi ldl CUll "Cc'\ngty mf'tf.i de <:6ngly li~ k~.
D~C flItM HO,,"T l)('lNG eVA T.;.P OOAN••
••,.. • ,.
Kinh Ib,;" •••.hihl •.An
NCillb nghl killb dOlob
: Coog ly dJ phln
: Xly d\lllg. iIj. &:
: Xiy dl,lng ro ban; kinh ooanh oM O. all <'r;lcinh doanh 00 sCI4 tAng Khu cOni ngh;~ U Minh Xuin, III vin d.y d",,&.san lAp m~1bAng.
4. TI.DI 56 de wng ty Cil" : 02T1'OIIg 46:s6 ll/Qng cae cl>ng ty ron dUVCh<,1pohb: 02
•
D".dlD15/407 Trinh Quang Nghi XI
Ph'; , H. Blnh Chinh510 Kink Duung VltUIlg P. Anl.fc ,-_. Binh Un
1'j Illlri
''''""69,59% 69,59%
''''
Dub deb ding ty Ilia kH qUI. l"lng dlllJ1: phlln .nb troai B60do uj ehinh h'fP ahAtIb_!'U'!'_~I'p_b'p vA!!._'i.~!!.!O'~ih1 _
Tj "pit ",g •••
"'"
NAM TAl CHINH. DON VI T1tN TE: SU DT,JNG TRONG Kt TOAN•••
•
Nlm til chlnbNim tii (hinh ciJa "ClIng ly m~" bAt dAn tir ngay 01 thing 01 VlIok~ lllioc ~longAy 31 lhang 12hAng nlm.
Ikrn~iIii. It Iii d~nl lronl iJ toinDun vi li~ ~ slid~ng ll'OOgk~ tolin Ii DAng Viec NIUII (VND).
III. CKt DO Kt ToAN AP DT,JNG
••
,.
I. ChidOIJ lOin ap d~nl"ClIng l)'mt"!p dl"'g Ch~&) k~ toin doanhnghi~ Viet Nam.
I
•
. .
CONGTYcO:PH1N olu nt xlv Dl/NG SiNH CHANHDja <hI: $'0 KiM Dwna V"",,&, pillIOn, An I"" qutn IIlnn Tin, 11', H60d MinhIIAo cAo TAl OdNH HOPNHA TCho I>lmIii chlnhka Ih(o;:npy 31 """II 111>lm2010lib IbyH ••11110••••• tio til clol.1o 1o'1P.Io.b (1J,.!h<o)
2. Tuyin...s vi vlf<:luh Ihi! chuin m\K kl loi" v~ chltt9 kl loi"Ban T&o$Oi",", dbc 4am bOOdlIlllAnthi! dAy4iI yeti c.lu cila cae cltuAnmil" k! 10611vi ~ dOko!roan doIInb "ghlep Vi~ Nam hi~ hinh tronll vlf<:Itp "'" Bll<>ClIoIii cbinh t.;1pnMt.
J. Hlnh Ibon, kI loin ip dVnlTtp.soan sirdVn$ hlnh thu.: nl4l k9 <hung.
IV. cAc CHINH SACH Kt ToAN Ap DI,ING
I. Ca •••.ltp bio dio Iii ehlnh hvp nhi,Boo '*' llli .hrnh t.;1pnltAldll9\' trinh biy thc<Jnguym tic eli e6c.
•
,. Ca •••.""" IIh".Col• .., ••, ty co ••Clk roue ly con Ii dun yi .hiu s\lkibn SOIIt.iIac6ng ty me. S\I'kitm SOlilt6n Ifi khi c6ng ty me00 Ir.Mnl1nglrI,/\':li.!p llay gilln litp <hi pb6i ••• <hlnh 5lichtil <hinh vi """I <1Qn1ciIa ooni ty con'* thu duvc elk lqi t<h klnh I! III elk """ dOni Diy. Khi danh iii quy~ kihn SOIIt00 Iinh ~quy~ bitu quytf li6 n8l1i hi~ &niro h~ ll,l'l:llay sli dll9\' <huytn ai.
Kit qui """ d~ kinh doanh ciIa c6ng ty con Ii! dll9\' d\fa vkt bOO.ll<>lAichlnh t.;1pnhAtkt 1(1ngay mUll,Itngay c6ng ly me thlA' sy nLn quyb. kitm wat cOOeIy con. Ktt qui ho\Il "Qng kilthdoanh ctia cftni ty con bi thanh 194uI1cttua vkt Bio do kit qui """ ~ng klnh ooanh hQ'P"hilcbo t6'i ngly thanh 19.
s6 d•.•"", lAikholln utn Bini do Mi kl.OOn iilltl de don vj Irone cilng MC6ngty IDI'~."'" giaodich ~i ~. "'" khoan Iii ~i 110cltualhVC hi~ pM! sinh III ""'Iiao djch My dll9\' IOfi trif khl1.p bOOc!o t.ii chlnh hqp nhit C": Ir.hoIInla <hUlllh\I'Chi~ pM! sinh III "'" giao djch no)i~cfull dll9\' loti ~ trif khi .hl phi 100nen Ir.hoIInaadelkMng tht thu hAldlI<;JC.
elk "'''g" Iii ••litC6ng ty 11mktt Il cOOily ml "'COOeIy mc~oo nhil'nillnh hUOni &rig kt nbltl1g IrMnS 00 quytnkl!m 10M 46i ya; "'" chinb ""h t.ii chlnh yt!loll! dO'1' BM clio tlli .hinh hqp nhAIbIlo gOmphAroIii hote la ciIa "(;6ng ty me"trong c6ne ty lien ket lhco ph~ phlip v6n chll sa hilu IIIneay b6t dAu00 inh hlfl'mi diInJ kl cbo ~ npy IInhhltlmg dIIng Ir.Ikit thilc. N~ 1(1iJoh.lla"C6ng ty me"tronlkholln la clla c6nl ty lito t.!t J.Jnhmt bote bing gii trj ghl sA<:iIaIr.hoIIndiuIII thl git trj Ir.hoIIndAu lU'dlI<;JCtrinh bty lmJ b'o cao t.ii <hlnh hQ'PnMt Il bing kh6ng ni:rkhl"C6ni ty meMoo'" nih'. "I' thVCbl~ tllanh tol1nlhay cho oonily 11mk.!t.
K~ qui """ dOng kinh doanh, Iii sIIn vi cOOl 119'cila o6nl ty lito ktt duvc bo>og6m tronl btocW:>Iii clIlnh hQ'PnMt 11100phl/Ol1lpMp v6n <hil sa Mil. Khoftn dAum vio c6ni ty lim t.!t <!ugcu.6 h* lmJ MIl cao tii chlnh hqp nhAItbco clti phi dAuI'" hat d!.. vi c6 4''''' .hinh.ho etc Ihayo16itronl pMn I(1ifch utn Iii sIIndluln ciaac6ne ty lito ktt.
C": kholln Uti,la <hUllth"""h* plW .Inh n:r"'" liao djclt va; cl<:oong ty lien k.!t dlI<;JC••••i trifluung Ungv6i pMn Ibuo)c~l"C6ng ty me'1r.hlltp b'o cao Iii .hinh Ilqp nMt
J. Til ••yt IIranl /IUUl1g Iff••T~ y~ cae kbol1nttrong /Il/011gli~ bo>ogbm li~ mJl, ti~ giri ngAnhtng. titn dang <huya.. vt••• khoan dAulu ngin h.., 00 lhIJi ~ Ihu Mlbote 01"" hon kMng qua 3 cMng k! nJ ngay mua.
I2
1
. .
CONG TY co PHAN Dlu Tl1 xJ.yDl/NG BiNH CHANHE)jaclIl,$SOKiM I>uunsV"""IJ, ptul'bncAn I"" q4n 81nhnil, 11'. HI>ellI Minh8AocAoTAl mlNH HQPNHAT010 RIm Iii "hlnll ktt 11,,:.0nair) I tb'n, 12 ••••••2010R.i. t~.yh.I.b bi. riotill chin•• 1'1'o.it (ti~Ibco)
dl dang chuytn "';i tMnh mOl 1"VIlll ti~ric dinh ding nhll khong 00 nhlt.. nil ro Iroog vie<:chuy~ <Jbi.
4, Hb. W" k.oHang tl>n tho d<rq<:XlIe di"h tml ro 14 ii' gk. Ola g&: hang tAn 1:1>0bao ~m chi phi mUll, chiphi ell<!bibl"dc chi phllibt quan trvc tr.!p khAcpM! sinh d~ cOcfuQ'Chang tAn tho (J<fla4i.!mvi ~ thai hi~n jfi.
OiaS&: holnlllAnkho d"'1" tlnh lhe<!ph"""ll phip gia dich danh vi dlrq<:h\IIChroan the<>phll<J'ngpMp ki~ ~ dinll kyo
DIJ pIlOn, giim gia h•••• lbn tho dUVC&hi"'*' khi gii g&: IOnb<rngii tri thuin 00 1MtllVChitndllQ'l'.Gii tri thuAn cO tJJ lhve hitn duvc Ii gill Wn uOc tlnh cUa hAngtAn tho trir chi phi IIIl<:!fnh de boan thinh sAnpMm vi chi phI ml<:tlnh c6n thi!T clio vi~ t~ thlJ chimg.
••
•
Cae ••.•oin pbii tho thll'UllK""I vi phill.U kU•CK khoan pIW th•••moroni""; vi cae khoan phii th•• khAcd.sQCghi nh~ theo h6a don. ch(m,tlr. D\r phOngpIW thll kb6 dOldll\'C ltpd\llt vao danh gill v.! kM nAngthu Mi cUatimg khoin nq.
Til An c6 dlnh hlhl hlnhTii san.J, djnh duvc t~ hien the<>ngu~ gia trir hao mOn Io.yl~. Ngu~ .sia tili .an.J, dinhbflo g6m toAn~ cae chi phi mil "alii Iy~"PMibO'" ~ 00 duqc tili .an dI djnh tlnh dh. thI:riditm dlllllAi san a6 vk> lrfni thii dn sAngso)d~ng. Clk chi phi pM! sinh sau ghi nhtn ban dAuchi duvc gIIi tlng nguy!n lia tal san.J, djnh n& cae chi pI>(nay chic chAn l!m tAng lqi k:h kinh~ IrOnghrong Iai do so)dv"i Iii san do. cae chi phi kMnl th6a rrWldi~~ kien lr!n duqc gIIi nhtnIi chi phi Irong kYo
Khi Iii san.J, dinh duqc bM hay thanh Ii. ngoy!n gia vi lhAu hao IUyl~ ~ xOaJ, vi bdllykhoi\n IAiI.Jn80 phllt sinh do vi~ thanh Ii &u. dlrqc IInh ...aothu nh4p hay chi phi trons ly.
10.2S3 -106 - 10.-,
7. B't d9nlMn dAu t••.Bit dOo&.an dolutu Ii quyh 10) ~ oW,nhi, mOtpMn cUanhi IK+: 00 sOh, tinl th'* oil hClucUa "C6ng Iy m~Mduqcso) d\lllg nhlm m\ICdlch thu lqi til vi(o: ell" th~ hoGo:;cl>/JlAng Iii.Ngu~ lia cila ~ dOng dn diu Itt Ill.toin bOcae chi phi mil."Q\ng Iy m~MphiibO'" """" Iii iiihw Ii cUacae l ••••• dllll '" <It Ira<>d6i nhlm 00 dlrqc bllt dl)nl .an <!AoItt d"h dh. thlJi ditmmua hof,c dy dlJlll hooInthinh.
Cic chi phi lien qUBIIdh. ~ dOnl.an doluItt phlll sinh sao gIIi nl$J ban d!u duqc gIIi nhtn Iichi phllrOOJ!:kyotriI khi chi pill nay 00 lhi ning chAcchAn lim cho bAt(\(Ingsan d!u tU"~ '" lqiIell kinh ~ Ironl !uunllai nhi~ IKmmite ""'" d9ng duqc &nh Iii ban dAu thi duqc gIIi lAngnguytn gill
I3
I
. .
CONG TV c6 PHAN OAU nt xA,v Dl/NG SiNH CHANHDiachi: ~so KinhDu",,* v"""&' phubnsAn I"" quin 81nhTin, 11'. i16011MinhBAa cAo TAl CHiNH HQP NHAT010 nAmIii chinhkt. tI":.,,npy J I lh*lll 12nlm 2010Wia'''y" IIIjD~bio d. tJolobl_b .", •• !,(tilp lhoo)
Kill bdt d(mg "'" diu Ilr dllQ'Cban, "iuyln iliAvll<hiu hao lay k~d<rq<:xOa ,}, vi blil kYkbo4n IiiIl>noo pIIMsinh ~u duqc hfdJ lOOnvllooIb" Map hay chi phi !rong ky,
Bit dQng san diu tit ofuqI::kh!u hllOtlleo phl/(1flgphilp do.Kmgthing dva tl'fn tMi gian hltu d"",gUIXdnh. sh nAmkhAu/'laocUabAtdOng" dAntIJ nhl( sau:
Chi phi diu til CO"••••'" tlnll: tho<>thbi lian <:<inl\IicUadl' an.
Nlii xlR'mg: til 10 - 20 nam.
8. Hi oj. c6 djnh .•.6 hi••n.J" mJ", mJ)ll/nllPMn ~ may linh.t toin ~ Clicchi phi mt"C6ng IYm~~dlichi n.tiull db! thbi dibn dllll phinm&n VM ~irdll"g. Phln mem may vi IInh <fIrqckhlIubaa trong 4.5 nlim.
C/I(mg "IIV" ISOU 10M ~ coo chi phi mil Cltnilly on chi no&; 00 "himg n1$l1S0. Chi phi nay "we khlu haolrong to n!m.
9. Dj" IIrtil chlnhCk khoan.uu w v60 chiinll kbo6n, ding ly con, rong ')' Ii&. k~ va 00 sO'kinh doanh <'I6n1lkiemsoat dU\'Cgill nl$I thco giigk
Dy ph6ng giim &iii chimll kbo6n duqc ijp cbo tifng 10Ji dumg khOOnduqc ml'll b4n uen chitnn'mg vi cOgil tIIi trvOng &i'm so vOi gil <langhfch lo6n Irtn 56 .am. I>,r pb6ng t&nIMl chocae khoan dAuh' t8i chlnh •••• de W chm: kinh t! kMc dlfQ'Ctrlch I~ khi cae W chm: kinh t! naybi 13(tni tnn'Jng hqp 13th<o k~ hotch dI dlfQ'Cdc djnh trong:phlll1l1gM1kinh doanh tnrOc khidAu11:)vo; mm: trich I~ IWrtg iIng v6i t)r It g6fl v6ft cPa Glng ty Irong clk Iii chm: kinh I~ nay.
Khi thanh Iy 11\1)1khoan d!u I", ph!n chCntt ~ giila gii tri thanh Iy thu!n vi gia tri gh; 56 dlfQ'C~h Io6n •••• Ih" nhJp hate chi phlll'OOgk~.
10. C'c khoOi. pb'llri Ihlltflll m,l •.i phil I'" ••.HcClk khoan pMi tri tIIl111l1lmf,i vi cae khoan phi.i tri. khic dllVt' gIIi nl$ lbeo h6ll dent, ch(mgliJ.
11. Chi pbi phii triChi phi phi.i tri duqo;~i nhJn d\llllJl!n de uUc linlt hqp lYv~ 56 li~ ph•.i tri. dlo cae Mnll 1m.djch "'I d! sir d\lllll trong k~.
12. Trfcb Ifp q'" d" pb6nllrvdp mil v~ limQ'" d'l phOOgIrq cJp mJl vi~ lim d1.Iqcdimg d! chi tri trv dp IMi v~ mit vi~. Mm: trichq'" d'l pb6nglrq dp mAl vi~ I•••• li)% qu' lI",ng lam C<JsO d611$bao hibn xl hOi •.•.d\Iqc"""b Io6n vio chi phi lronl kYoTnI'irnj hqp qu, d'l phbng trv cApm6t vi~ lim kh6ng <fIid! chiIrq dp coo "llllOi lao ,*,gl!l6i viec. mJl vi~ trong kY!hi phAnchtnb ltd> !hi& duqo;htch toaDvio chi phI. Tl'OOJnlm 2009, khoan d'l phOOgtrv d.p mAl vif<: lim kM"ll bich nila. ~g tyd6nll bao hi!m thil nghitplheo Iutl qui dinh.
13. C"= "'h"an dV phOng phlillliCltl phi bdo htinlt c1Jng'rinh xl, tipDv' pIKI"lldIo bolohAnhsin phAmduqc liP cho l(mglof.i o.'\ngtrinlt xiy lip cOcam k~ bao hinhvOimm: trich It!' Ihco "'" <amk~ vo; kMo:hhAng.
1,
I
. .
•
•
CONGTV cIS PHlN olu 1lJ xAY Dl/NG SiNH CHANHOJ. dU: !50 Kinh IJoInmi V"""io ph""", An 19o. qutn 81nhTin, 11'. H6 Chi MinhBAocAo TAl allNIl HOPNHAT010 111mtai nhinh k~ Ih"" ngoy 31 than, 12 nlm 2010110..t~.yh .i.~bMIclio ,lol~hi.hh" .hi, (ti4> thco)
Viec trlch It!> chi phi bOOh4nh cila "'Cling ty m~wdu"" .roc linb bAng s% tJfn doanll th" cOOsmnll x4y llpro y~u c!u bOOhAnll.
14. NKu~n•.6n kinh do.nh - 'I"fNguhn •.•••n kinh <Ioanh cUll "'Qug ty rn~"bao gAm;
vtm dAu hi cUI;chi! sI.IhiN: dIfqc gIIi n~ lheo sit tllo,r<:t~dl d!u til ciIa "'" cl> dOng.
e,", quf duqc uich ijp v.sir dll/lg theo nibJ l~ "Cling ty m~w.
15.d toft-C& tUc dU'ql: gill nhjn It n<;1phai lri. Irong ky dJ nrc d\1'<;lCrong 1>6.
16. Tbuf III" .hiP "uanh n&hifpClIng ty c6 nghl'a. 'V n9P moo! thu nl4p doanh nghiw v6i tlml s.Jt 25% lrin tlm nhtp d1ju lh~.Clli phi th~ thu nh;p doanh nghiwtrong ky bao ~m th~ lhu nh*, h~ Mnll.Th...! thu nhjp hi~ Mnh 1. khoin th~ d..rqo;:tlnh d\fl\ Il'Ol thu nlW chi •• Ihullro/111 ~ Wi th...!suM ip dl"'ll l.Q.ingty cu6r kjr. Thu nhfp chi" thol chenh leeh so vo; l\ri nhuin kl toan Il, do dibJchinh CIIc khoan chenh lech "'" IMi giila til...! vi kl toan cOng nllll di~u chlnll """ khoan thun~ vi chi phi kMng phai chiu th...! hay lli'mg du\'C IdI!n trir.
17. Nluyon tic ehuyfn alii nl",1 IfC'" nglliep VJ,IpMt sinh bing ngoti ~ duvc ehuy.!n d6i thco tY git I~ ngty plltl sinh nglliep ~Y-~dU'cae khoan m"", tito t~06 g&c ngOl'i ~cuAi 1<5'duqcqui dl.i!hoo tY git t~i ngay cueSikyo
Chenh lQ<:htY git phat .inh trong ky v'; clhoh I~ tY git do dlinh git lfi c::Ickhotn ml'" tito tf cOg&c ngoti tf ao6i ky dU'qc ghi nl$! ~OOthu nhfp "'*' chi phi !rong kyoTy git.itd~ngd<! qui d6i tJi th(rj dibn ngay: 3010912010; 18.932 VNDiUSD
31/1212010; 18.932 VND/USD
18. Nluyen tic Ihi nhin douh IhuKhi ban htng h6a, tMnh ptJm 00anh thu <!uvc gIIi nh~ klJi pM:. 16'nrili ro VlIl(1i feh gin lito.,;;~iQ<:sO htlu hAng Mil M dUVCchuyto lia<> cho ngrn'ri mua va kMng cOn tbn ~ y~ tt. kMngdIk dJ.n dang k~ lien quan eRn viQ<:thanh toi\n lito. chi phi kbn tlleo he+: khol nAng hllng ban hiua lfi .
Doanh thu chll)'~n quyb..it d\Ulg d<!t,nldogIIi nh," khi rong Iy cO bien ban ban giao J>b,~,; nM.
Doanh tllu coo thu.d<!t l\Ii khu rong nghifp U Minh XuAn;
lJ<ii".w hol,ll 4v..g cho ,hld 4,111(11 J),II giui 40Qrllwl Mn xWng: Doanh tllu duvc gIIi nhjn klJidich VJ,Idl/qC thl/C hi~.
£J<ii ".w hoql d9ng cho Ihlli 4<u l(!i khll glui 40<,1" /l v<l khll tiilllh~ e<lr>gnghlrp; C(ln& 1)' .hi nhJnI'; doanh thn nI$I bVIl<:khi thu tito tri bVIl<: va pMt hinh h<>!idon. sail d6 pMn b<\ ""'" doanhIhu trong ky thco Ihbi gian cOn lfi CUad\l in kf tir nim coo tho>!.
Doanh Ihu kMc; Ghi nhjn khi htng bOa vi dich VJ,IdiI cung Clip eho kh;\Ch htng.
I CONG TV c6 PHAN £IAU nI xAY Dl/NG BiNH CHANHDia chi; !SO Kinh Dwng V"""s. ph"""'a An "'" <Mol81nh Tlan.11'. Itb Od MinkBAocAoTAl CHINH HOPNHATCho nArn•• chlnh kt. mile npy J I thOnll 12 Dim 2010iii. I •• rlc .inb •••••d. iii .bl.h .", .hi.(tilptheo)
Tih, Iii, c6 l\rc~' Iqi nil,*, <fuo;o:chi. d"9C &hi n!$l kill C6ng ty 00 khi Ring thu <!IJQ'CIqi fchkinh ~ tir giB<>dich va doanh tho duvc de dinh lwng o:t6ichic chan. Tit.. lli <tuve Ihi nl+! trf:nro sJJ lhOi gian ••• III wM tUng kyo ell IUc vi IIJi nlll$! dIIQ'Cchi. duvc &hi nhjn kill cO o$OngdlfQll:QUy&..nh~ cO \In: "'* do; bb1 tham &;" g6p vAn dUQ'Cquy~n nhf,n lo;rlnlll$! tir ¥it<: g6p
•••••
2. Diu II. til chinh ngin h,n; DAy l! khoan titn girl Ii!! kiem ~i NI [ Binh ny .
19. HQ1I«Ani dy dyngKhi kb 'I •.••.till'" hi~ ho;rpdbng dlll,TC.roc tinh "* caeh dang tin ~y 1111:
• D6i vm cae bqp dOng ""y dvng qui dinh III\! tMu duvc thanh roan thea ti~""k~ hotch.OOanh thn vi chi phlli~ quan d&.. bqp Mna: dlfQ'Cglli nhJn twng img vm phAn tOOg v~ d!bo8n thinh do C<'Jngty til de dinh.
• 00; v(;i cae bqp dbng xIoy dl"'i qui dinh nhIl thlu duvc thanh loin theo gill. tti kJ>6; luqng\hI'" hien, doanh thu vi. chi phi lim 'I""" db! hW dbng d.rQ'Cghi nl>Jn IWJlli Un& vm phlnc&g vi~ d! hOOnthlmll dUVCkh;lch IIl1ngde .hlin lrong kY cfuv<:phin inh tn!n Ma &tn of!
''''.Khi k~ qua til""" hi~ bqp d6ng ""y d"", kMng 11M!.roc linh ofllQ'CmOt deh 4Ang lin ~y, !hI:
o Doanh!hu dll ofllQ'Cghi nhtn IU<JItg<f1rtmgv6i dli phi eVa hqp ang of! ph!! .inh mi. vie<;boAn tnl. hi nrong &i chic chin.
o Chi phI cila bQp 46ng chlofllQ'C ghi nl$lli chi phi trong ky kIIi cae chi phI nay dl ph* .inh .
ChCnh Ie<;hgilla 16ng doanh !hu Inl k! cila bQp <16ngdy dl,l'ng of! ghi n!$l va khoan litn lay k!ghi trio ll6a don thanh lOOn1'- Ii n ~ U hoitch cola bQp dbtlg dllQ'Cghi nl$lla khoan pMi Ihu"'* pMi tnl.1'-ti!n ~ k~ hoJch cila cae bqp dbtlg dy dl"lg.
Y. THONG TIN BO SUNG CHO cAc KHOA!'l Ml.JCTRINII BAV TRONG BANG CAND61 Kt roAN Hl}P NHAT. BAo cAo letT QUA HOtT DQNG KINH DOANH HQ1'NHATVA BAoCAOufU CHUVtNTltN T~ HQP NH T
I T~D vi die kIt..an llro"DloflNDlllf •. --sA clIAI nlm 50S (f&1Inlm
Titn mit 286.130.797 1.663.172.2&6
Titn .. .., 178.947.670.630 175.668.923.240
~kho8nt d titn - iUdl Binh 4.000.000.000
C. 17'.233.801.427 I~ I,~,l1.0')5.526.------------•
•
. .
50SeuAI Qui20.831.641.221
4.044.353.230
4.793.569.876
601.765.000
}SJ.E!J_~~J_77
all aim87.018.324.225
5.044.353.2&0
2.970.000.00088.000
7.900.601.254
601.76'-000103.535.131.75'1-- --------------_ .
,•
I cONG TY c6 PHAN DAU Tl1 xAY Dl/NG BiNH CHANHDia chi: 550 Kinh Duong VIlU'I'ls,ph"""" An •••• ~ Blnh Un, lP. Hl; ell! Minh!lAO CAOIA! OIINH HQPNHAra.o nlrn Iii chinh itt LIn:'"ngiy J I tMnS 12 roilm2010BiG""18 .Iob •••••dig Ii' .bi.b ."" .bit (Iii,>tbro)
• •
UTrun Son~&IY CP BlnhTlinBach KhoaCOn CPTV_XDT6 II SGVilnOOCOn CPDT_TV_XDSonTnl
COn H Danh M4':~~ TNHH TK-XD Difu Tam MI~ Kiln, ,I" XD sa;GOOCOn TNHH TM_DY eN XanhN u VinSonTrina! Tu &,
TNHH XD-TM Chi Hi~ueM TNHHXDMinh MinCbngIYTv-XDT6n IICOngtyDlHH~l?ct,\n CP TV Giam.at 584.2~~ XD~l-CCICNC C TVCNTB~aKDXDNguy!n Qu6c Thai, 023303956 2719195ebn INHH XDPhilcThanhV.N~_IJ.TNHH TVTK vliDIXD Dinh IIC CPTVKik Trilcvi XDTPACM~_ty TNHH XD Dien TM Ti~ Phit
~~ TNHH TMDV 80S V.. TeN C,\n TV CNTB &0Ki&n "nil XDConinco
CPThanKM~ Thitn NamCPT\!cAE' ~ N~ V"~_~iT~
Ct Tho8t NW<.:D6 Th' 1l'HCM
-?" TNHH DO TIC XD Biob Tin..J::! TNHH TM XD v'
TNHH:2Pvi TMTh~ H~Xi i ~caotMCsa:~MTN~~ThMhTNHH MTV Li&l Hlfl1&PhlllTNHH TK Lfp Muro•.,' •.TNHH TM DV PCCC U Nil.! &.TNHH XD rin HKClNHH XD TKKi~ Tincr T••vin IX XD
COn Lii!nDoanhChinhinb e;.,n CP Ph4nM!mBSC
s.\ <"Ai nlm
!.OI9.8!?:~}~IS.ooo.ooo
90.000.0007S.548.000
10.48S.880.0n
'N.143.7Sl
I !.08S.160534147.000.000
24.4S0.0001S8.870.OOO
78.000.000601.479.136
283.9S0.OOO1.547.000.000
270.766.76419.487.400384.302.0009S2500.OOO!lQ7.287.640
12S.622.421 ~1.631.917.222212.4SS.OOO10S.OOO.OOO
<:6 al •• dm
13.200.000180.301.44192.4.64.800
324.937.21l4IS.ooo.ooo64S.OOO.OOO-- --"
82.368.00090.000.0007S.548.OOO22.SOO.ooo
3.037.213.4696.817.9'N.662
168.732.4S334.7S0.OOO232.007.IS3
16.861.037.&07147.000.0007.497.soo
3.133.9S4.S8S24.4SO.OOO
IS8.87O.000
39.300.~_16S.000.OOO
336.750.000663.000.000
S2.SOO.~70.767.3S826.487.4007S4.677JJOO
4.48S.OOO.000807.287.640
79.603.110967.43S.600274.381.80037.310.750
1.2S3514.011IS.000.000
3.~,436.7Q12
,
I CONGTV c6 PHAN oiu ruxAY Dl/NG BINH CHANHDi. <:II!:5$0 Kinh Duonll V"""io p/J"""i An ltc. qutn DiM Tin, 1l'. H6 CIIlMinhBAO CAO TAr CHINH HoP NHATCho nlm Iii clIlnh k& lh(w:"giy 31 lhin8 12 nlm 2010110..fh.y4t .lob boo do tal chinh hl"P.d, (ll~ 1hc>o)
. .
950.000.000113.060.148124.534.238-------243.643.151
31.m.OOO--_.-.--753,920.28796.046.00026.400.000
3572.800.000108.841.000
1.134.218.478100.000.00024.000.000-_ .62.000.000
2.635.099253104.689.800
48.987.757.333-----------
77S.4J4.486390.U9.800
43.393.157.729... ---
Anh Tn\n O1n& chuiinPIiIn Iii chlnh Hu~ Blnh Ch3nh
~.tl. CP ii;,CN~!,g PMCOni
•
.__ .._-------- - - ---- -
s4syAlnlm sit <Ii. DimCOng ty TNHH Ngin ~ 3.&48.813.505 4.627.527.116Trwng Vin ThIjJlh 3.250.000.000 3.794.400.000iligT Ns\)CHenRy . 1,000,000,000Pb6ng Iii mlnh huyfn Blnh CMnh 7.786.000.000 7.786.000.000Phii thn dicb V\Irong Ich 17.733,000 17.733.000C(lng ty SJl 72.727.273 72.727.273~;';i~Vi HiN (In\ 0:&>8mnh bll\l difro 6"S
343.483.000 624.309.000RooCOOs:trlnh buu 4it'£.;&>i Ron~82.2<:tkhac)TIme ThlDN then Ii d(llllu ti 2WDT 7.584.993.713 9.418.317.130TI;;;rTNCN lllUDi CBNV theo QT th TNCN 389.008.458 67.109.005Phii thu . lAJSO Tli ChIn!>- LMX 1.623.454.202 1.412.616.534- ------ - -- ---C CP KCN Phong PM 3.014.362.(1()() 6.114.362.000- ----C CP 1<0 BDS Bach Binh 463.763.667 149.826.667COni 28.399.338.818 3~084.917.715----- ------- - ----- -
6. DypJ!oDZphiithu nlla h,n kbo401..-. ---------------------,-------r------,s6euA;aim ~l aim1.096,847.000), 1.096.847.0007.786.000.000 7.786.000.000
601.7M.0009.484.612.000.--- -
•
S!~lu aim16.097.01&.363
5.000.00012.713.398581.6$(1.000
16.702.381.161
5aouinlm15.336.909.550
23.000.00049.764.450
931.650.00014.lWl.J24.000
C6NG TV c6 PHAN vlu Ttl xAV Dl,fNG BINH CHANHDja chi, SS(I Kinh Du<mll V"""'a. ph"""lI An \fc. qutn Blob Tin. TP. It ••.•ChI MinhBAo cAo TAl OJ.iNH HQP NHATam RImIii chinh kt. tlll><:~y 31 u.an, 12RImlOWBi. t~~yH.I.b bie ri ••••1~.i••.IIVI' .b" (U4>theo)
7. HiOl'11••.•0 kilo.... .....••, -s6 ouAI nlm st.l!~unlm
Chip/lf 11100116'hi 2 .091.32"."5 2.303 I.S41.911.6n.n6- -------- ---
Chi phf dy dlffii rong trlnh dOdan& 233.902.268 233.902.268H" h6ab&t~.ao 8 ..563.160.706 6.583.760.706~""i __ ... ..qns 2.11Jo6.Ill.II U17 1.554.7l'.JJ5. 750---------- -----_ .._--- -_.
. .
I
9. T•••.I. (iim til Iii. coSdinb bihr. biob- - ---~_._-- -_ ....._--_.NIlOMTSCD .•~ ('(IlliG nnlh c(lNGNHA roNGel)NG
c(lNGMAY ~HIJUNGutN II. DVNGC\l dJA V.j.TCHi TitlJ
MOC1lllfTBI V!l<dl QulNLY KltN TIlue T.lls.O.NHfJ\JlllL'Yb. p\" II1NII
.I. N.l"l.~TSCD
.t,-Sf.""_~.kt ~.UlI.llUSO U.~.2:lS.317 J.1~J,I9&.~t2l.l.%5.218.\l(l9 66.114.7l>U79- --- ----- -- ---- ..2. M 11_",-, k 5O.7oolllXl 0 5s(.706.54.1 136.320.000 741.726.~43, 46: .II•••.J •• """'", 50.700.000 0 ~S4.706.s43 136.320.000 741.726.~43,.., jim""" , 0 0 40.905.000 0 40.90:'1.000
'" M:.~ 0 40.90:'1.000 0 40.905.000CIwyI~II&;_ M, 4-'''8 sa.
••- ".
4. SIf<uollk 2U79.811LYS41 11.'iIlI~.ll1Un 4.?45.ooo.~~21.101.538.909 67.515.586.422.... , ......-, &l:. Cbulo"). w khiu ha<>bt,
• Cbo'!T1wIIII
ll. (;141 _II!" ....u.hRk 14.\I01.1lI4.366 3.1lI5.1%1.121 2.615.1".lISll 3.714.141.979 24.516.734.424-- --1...n.'\l!!!:!!l~ 3.021-'00.194 1.766.791-'94 671.645.995 1.445.153.322 6.919.69I.lo:'i
3. Odm... k 0
4. s.1 <uoll 11.930..794.560 '.lm.911..7},.5' ~~~910.'.¥_ 2..J,"~1 31~20.!!1l
~II.«".kI...~Wf-.!:Ji!.<IoI!_k 14.226114 514 9.704.101.2S4 ~.m._~~~_..!!~I.07~.9,1O "-"'-""'"............ .'. .... .--.2.S6.u~Ht 1I.249.024..J\I0 1.9J7.J09.662 991._.240 15.941.641._ 36.110.00.1'00-_ ..
•
10.. Tine. giilll Ulld ••<6 4jnhva bl.~
,
I CONG TV c6 PHAN Diu T1JxAY Dl/NG SiNH CHANHElla <hi, ~SOKinh Du<mllV"""ll. phl'bna An I"" "*' 81nh Tin. TP. 113Chi MinhBAo cAo TAl CHINII H(,1PNHATOto nlm Iii ohi"" kh III':': ~y II u.nll 12nlm 2<110IW.1~.yk ••I•• b"' ••• ul ,'In' ''lP .,il (~ !heo)
NIIOMTSCD PHAN MtM il'NG G1AY CH1JNG NH~N -=-!~NG._I;(l~~::-Clllntu Dl,ING (I) ISO (l) TA, s,.\N vl't IIlNH
11+1)
L NfiII1fn r;I~TSCDL Sll' doCoK•• k 6llI.717.ll5 ~1,!:"-151 1.olO.46I.3'7'2. 56 ~~_~'-~ 101.111.000 ,
.1~:~',1..~, 4tJ: .M"".J.-'i: 101.111.000 107.8IJ:~u<f 'm • , , ,, 4<1, .1JIun.Il
"" • .Mi. M, ,.4n<11J(-N M,
4. Sll'.106lk " •.,,"'" 331.744.151 I.UUn.37'.!!!!!'.&<Iol:. Cbu:t.lll'd
. Di tilt ••bao IItI
• C1KrTho"" III. Gill dlI bao •.••bn~~u. ~~~ m.466.413 645 UoCI4662. Tl IrOD 2OlUI9.O'J1 33.11,11.016 241.400.1133.0iim_ , , ,••. 56 .lI6ll< 5~~.O!;!~ 3;J.t~.42' _7.5711
I~I. GIHr1cOn!9! , ,L SG 4Io•• .Ir.t 341.91.l.172 33.277.738 37~91O
~_~_~~_!-i: 141.515.075 89.722 241.6G4.79'7
,,- Chi DIo.IuV d.'Lnf. eo.ri)jn d6' ,jUI.
no pIofpUI Kh ••.•yh Uoyu ••••s4••A;~.1!16ft•••• .hTSCD <booyj •• iim a;i. <bOob
.i.b •.-. kY -" -101•• 11.-~, - •XOCB •••.rJ,IJU"~1 I (I~I~."1• '74.!.~~-!52. ..!.!~7.~.171 m.MM1-"JJ
ir\i ."",.~2Hl'n.726 2,7.1'n.726KCNUMriI-~.•..- 19J.7'l.J11.606 14.~.IOU2J 20111\4.179.129""••••w
* ~ ..•~ I.MX:. - , 1I1.'J04.112 lll,'J04.112 •Xiy •••• ""* ~ •••K~•••_~x: - 3.2(l6.297.1~ ~c'!'!4..J.lO 'l~J_O).O~J •"" •••• 00
* ~ ••••,. ••••~"" ~263.llJ 9$6.26J.1lJ
I CONGTYc(iPH1N olu ntx.lv DlING BiNHCHANHOjl ell!: '50 Kinh Duung V"""io "'IL'''''II An I.t<:,qutn Oinh Tin, TP. H6 Chi Min"BAa cAo TAl CHrnH HoP NHAT0>0 nlm.a; chlnh ka (hlie ngiy 31 lhing 12 RIm 2010Da. lh"~h ••InhWo oio til ohio' ''1P •• AI(l;tp lbro)
. .
""""'-~ ~ •••,rn LNX,1136.1IS,4lS~ 136.llS.•" ""'" " " I nO.l~.666.030WIlIlS _
"~ 234,136.:l63.636 _4~Y~~J?':.'"'" d
..... , ... _. ,. ._---------
",rn "- l_l_1I93SJ-,-~~ 444.3'2.2<11.906 41.171,49&.'23 12.lOL'T.l6_I~ ~~1lJ.7OO?c!~...__ ..._ ..'•. ;_-!iJ'~'~~l..17('1"A8J.tS7 U"5J1-"'5.l71 ~~J i2,2_01.~,l" m.'4UII''''l--------
12. Thwlira bJ. d~.G.do .till Iu-_ .. ------ ------ -
NM", BUS Nil.s...ml CO' sir b. tin TI.~l!i~,elllliill•. N • •• ••
146.23'7.221.984.
sh,d. k 7.146.210.413 139.091.011.571- ---- -------- -
"'" tron.8.!iQ9 ., 0 3.034.279.565 3.034.279.565
" "" " 0 0 0----_ ...~;"Slk 7.146.210.413 142.125.297.1)6 149.27l.S(l7.~9IL Gia Iii blo mOD
~_''1~_"k 4.757.635.063 32.215.806.947 36.97.U42.010- -----s& tAng tron&!t@ ., 495.781.342 6.105.015.114 6.600.796.456
s&Jl~ trong_~y' 0 0 0stn~jk' 5.2~3.4IM05 38.320.822.061 43.574.238.466----------Ill. G~~r:1ri>_~_If!st..ull . 2.388.575.35'1 106.S75.Z10.624 109.263.785.974",!-W.. _. .----. --stcllAIk 1.892.794.008 103.804.475.D7~ _}.~~n~~.DlIJ... .._- .. _--_ . .... - ....._ ...•_ .
':.:'" ~:::::',:~~~:~"'""'~";C ciJ DAuIII vAbdt sin S.t.i Gon CMu A~&no:TNH,!!!,.~&!!'t!.~~~_"l!si~ !!'i1-.n!:-J'::•
!l~t b__'!.~_~~TheoliAy.P!t.!P ThVCgop
50% 50%20% IWo
vAn aiu Ill'
VND 4.000.000.0001I~~_~,095.IX!QJ~J
(0) Hi~ JIlIY lhoo Oily phep.6 vbn p/l3i gOpcUe. ~ng ry ciJ phAnDdu lu xiy d"mg Hinh Chanhv30 C6ng ry TNHH lhUlJlli ~ vii dieh VI/.SiN !hi An Ltc: Ii 6.295.000.00 USD vA56 vbn COOgrych"" g6p Ii 1.200.000,00 USD.
CI!.!'i bVl!..abAI eli. klloin d ••til" theo ,-hi ab~ 'phU'Ollll'Ul' v6n ellii •••.hliu,.. .. ._..._-_ ..--_.__.- -- . ----- - ---S!aiu ._I~Jsa c••61k..
CO. TNllll Bi C
~.l'i; 65.118.008.060 65.118.008.060Ph trong c6ng ry lien ket lily k! 4en
129.m.800.~~ 29.575.800.400'3111212005PhAnIIItronll c&& ly lien ke! ~ 2006 (h~.898,800) p~_~.898.!<1Q}phin Iii Iron "" , Ii&!ke. 114m2007 1.093.809.091 1.093.809.091 ,
"
I CONGTVc6 PH1Nolu ntxlv Dl/NG BtNH CHANHDj. cld: 5$0 Kinh Duanll V"""J, ph""", All ••••••••••• Di••••Tin, 11'. H6 0>1 MinhBAocAo TAl mlNH Ill}!' NHAT010 nlm !AiclIlnh k& thole np~ 31 llWla 12 111m2010BOath.y4c .Im. W. do til cbinb .vp .bAI (l~ 1hc<»
. .
ru.,_~bulll!_~n&l}'.!i&l~.~_~JOO3PhAnIii ~ C<ln&ty litn k~ ~ 2009PhAnIii c6ng I)' litn k!c qui 114m2010GIi: Irj lUIolD.""4f1lII. do cool Iy Ii~D t Sih thjAo Ltc ,,&0 J 111212010 (I)
B l/lobhv ,••Ui ld Id 111m2009LIi 1~11d111m2010------,--GIi: tr\ idlOIlodu lIrvioc6ng Iy Cr' PT liDS SGebh A dl. 31/12/2010(1)
n')NG NC 1+1
6.9n.162.67614.46S.3n.27S28.993.937324
4.000.000.0001.788.931.953100.297.094
5.889.119.04791.240.819.173---
6.977.162.676 :14.465.312.275
S6.3~7.652.901
4.000.000.0001.788.931.9531---------
5. 781l.!U 1.95362.146.584.855_._---
_.- ._.
st. coAl "1m s6 dlu nlm
~~-'~ dillol1!1.~~_'!'dJll "f_~ UJ5..455.455 l.Hl.dUHTron iM: Tra;DiJjlu
---- ------- ..-- --. 113.000.000
c' ill NHPT NHII .HDB I1J.JJO.{)()() /]J.J/O,(]Q(}
c& i/" TDH /0.] +S,J()Oc /.Jl].U$.4$$ /.J/].U$45$
~~g.l, !llIi1!i1l.¥-~~~_"A" __1II_41Tb T!l(l UJ6.UIt7S9 1.436.248.759---- -------_.
Cly C P 1Ium:D u TI ne 65IJ.bfJO.OOO 250.000.000 '
Cly CP Thily Sin SJI J.JJJ.]OO.OOO 3.333.200.~
I)~g IIflUi!hall kb'(. KCN Phon P~• 10.000.000..
q"l 7.~~JI4 6.587.9(14.214
14. OI"lIrdll bfukb'c
•
dliu mAi Tin Tiles6 r"61 nlm( 1.436.248.7$9)(734.295.4$5)
p_~_~O.~,2.1:~
d~ nlm(1.436.248.759)(210.563.719)
{!,~~_12.478
• •• V. ,.. IIA~n" II
s!; rutii ni m <:AItau nlm
V. ~in cAe16 (hlic P TC hu Be 1.3SO.ooo,OOO 1.350.000.000Yay ngAn "'" NHNNPT Mng th6n KCN TAn T""lID 1903, 22/10/2008 (OJ 30.000.000.000 49.200.000.000
V&J.~An ~ VlB lID 405, 2811109 39&ljXI.000.000 54.171.624.336
V '" VOS HD81912110 11.000.000.000
V VlB HD 346 141712010 20.000.000.000
Vay d'l ha" It~n han In. gAm;NIJ ~\ !"" ;;&; h", tn\ (Big C nh~ IlQ' Sb HiChi"" c» 77.526.540.000 73.468.395.000
!'!~_~&BIPV HD st. 01100-28/8/00 . 1.739.000.000...
I CONGTY c6 PHAN olu ntxAV Dl/NG BINH CHANHOjl ell!: S5(lKinh I>lrorJllVIIUIlio puro"ll An Ito. <I"fn al"" TAn.1l'. Itt. Chi MinhMocAo TAl CHfNHHQf' NflATCho """ Iii cIIlnh k& lhlic ngiy 31 1htng 12 """ 2010Baa Iboyle .hlb Wo do til <hlnh bq'p .h.il (t;q, 1hDo)
. .
~nllly' DilJ III 1Jijchlnh ~ "lliJC TP.HCM (HOsiJ 6l/2OO6.o1-iDTO 21I02I06 . 1.803.780.346
J:lpn~!t':IuQum!_~L(HD ~_!:~,1_9~) 30.298.643.553 10.000.000.000------ ---- . -----C6ng ty II/Iii "hiob "'":'troc 1l'.HCM (liD.h21lll2OO&HDTD 5/12/08 12.000.000.000 11.250.000.000V. .
."'" CPKCNPbon PM 56.436.800.000 .qnc 277.611.983.553 202.982.799.682
(a) Vay NgAn Hilng n6ng nghiep plitt tri~ N6ng IMn, HD '" 1903, 22/101200&. ~ chipquy~ sir dlJl1g d:lt c6 d*,- rich 12.2B3,JOm2 (M...w Ir"i "gan hoi !TOm 'am ",amI/>opiJ6y bo •••It •.••6ng) Ifi phldmg TAn T..., ,Q. Blnh Tftn. Tp.HCM. GiAy chimg nh$nqu~ sir do,mg 4<lt,;, AK485703, vio';',jp GCNQSDD sb TOOOO17/la doSlJ Ti.iNguytn d. Mill tnrirng TP.HCM cAp ngay 03/1112008.
(b) Vay son; "hinh TP. Ht. Chl Minh
Ti~ th..t dAt&! g6p vAndAnIn dy d\lJ4l khu ,i~u Ihi An 1$ theo h<JPd6roll th..e d!1,;, 60631HD-GTD ngily 30 thang 10 nlim 1998 vm SO Via chinh Thanh pM Hc'lChiMinh.Die<> tlch !hu~: 100.000 m2Thai ~!hut: 40 nlim, k~ til n8ly 16 than8 12 nAm 1997Tl'j 8ia1ihl!hut: 4.09S.ooo.00 USD
•
". •••••• lri cho n~.nri bin
sf, cuAI ,uf sA ofln nlmT. '" SO.130.227.389 28.836.192.724T . KCN U Minh Xwin 141.&23.442 1.191.023.790
"'" CP KCN Pilon PM 164,738.200 164.738.200
"'" CP KD BDS Bach Rinh 60.961.196. . -- .._,-_ ....Qnl SO.436. 789.031 30.1S2.915.910
18. N.nri mua tri ti~. tnnn:
102.539.~
209.501.376.991;
102.539.000
S3.66US8.436:
•
i~ nI$l ling llWc Clla kMch hllng mna n&. nMiOS cae kIw din Clf J
~i&.irng llWc cUa khadl hllng thut &t, xuVng'kIIu oon n U Minh Xwln
ifi&. nI$t ling lnroc ella cae hgp ""'ng dy do,rng
."'"C •
". n. d die kIIoaa bal a9P NU, au61:
CHI Tltusf, cOo phai sA pHlslnb lrone kt sA c6n £hilnvp <lia kt Pbal n~ D_ID~p: "0 •• Co I kt
n.' U~,l.I9Ut9 tM.I66.78t.ll6O 14B06.395.ll97 63.1t,l.5lI1.11ll----------~GTGT 4.326.S54.309 JO,19US4.361 21.121.876.678 13.9OJ.S31.992
'C 4.4S0.393.497 28.632.669874 19.328.121.284 13_7~_842,Q82+ K•• e ~ LMX 376.160.1112 1.:I66.l8H87 I.79J.6SD94 148.689.9OS
•
"
I CONG TY c6 PHAN f)AU nI xAY Dl/NG SiNH CHANHEli_<hI: $50 KiM Dwng YltC/Ili. ph""""a An IfC, q4n 81nh Tin, 11'. H6 Chi MinhBAOciOTAl rnlNH HOPNHAr0><>ntm I8i <:hi"" k~III"l< ngiy 31 thanll 12 111m2010BinlIIuyl•• in' bin••" 'll c'ln' 'Ill' nUl (~ theo)
. .
~~ro~nttn~- . . . ..48.441.991.119 17.0I7.6JUl6 17.003.824."[ 48.'32.1lll.7J..l
Tib. lIIuo!nlIt.sit . 138.673.850 138.67U50 .T>b ..:r •• . JHl4.227.700 JHH.227.1OO .n...4 tai n.ll~ (CooI . 1IS.7JBOI 11.336.931 17.J95.S63TIl..! tai n.luviD fLMX . lJ6.7H.700 120.464.319 16.219.J21.Th..im6n ' Ill..! w.: . 10.000.000 10.000.000 ..Th.llhu cl •••• J17b1'.1.oJ1 1.96].901.312 1.'95.991.771 743.''1.572
C," lllIo" pUI .tp kb~c . . . .TONCc(lNG 53.653.195.21' 155.066.181.86(1 I'S.~95.897 103.213.5111.182
n"I/(/4 tr/ gill/ifnI(COng ty nO!>thU<! gia ui gia tmlg thea ph\fll'Og pMp idlAn trir v6i thuo! su~t 10%.
ron 111,,14J,Ti<!n~ oW d""", nOp 11100tMng Wo CPI w qu"" lin..!.
29. Cblllbl.l'hiliri.. .
sf, euA; nilm s6aAu e'mKhudincullha . 1.345.331.612Khu d.Aneu Dinh Hun 1.797.037.119 8.931.4Is.o24Khu din ell HlIOIlg4 S M6' r9~ 1.31M99.864 2.768.551.141J91u din ell c4u Xing 1.03U30.580 822.520.580...
lOwha~ CIIAn Ltc Blnh Trj IX>11&(KhllB& C-
'"0'" 4S.008.379.370 ~J.329.~_n.8.~~KhllFUnT BinhT. IX> 160.SOO.000 SOI.3_62c~_~~Ch~ Cll"NIlk Lan 5 tAn 111.675.384 7~,~_OS.2_(l!Ch wo.S1 3.201.402.599 4.651.351,~~Chi [bOO hinh khll nhi IJ 81nh H~ 202.479.879 186.25S.879
Tl>a nhi VP Beel 177.7<18.110 193.932.170
"'. "'.., ,., 65.856.5<18.314 39.302.712.138KIIuNIIII Hiln V""" _ JI.ic TVK 116.050.546Khu WI NIlk Lan 5.508.104.315 1.478.604.375.. .Trlch chi III ~ay' 21.263.373.813 358.310.131• Trlchchi , DDS 24.687.942Phi ki~ wan 2009.2010 346.089.SOO 278.0llS.500J?-~til CSHT - KCN U Minh Xu4n . 2.544.761.888c&';;; CP KCN Phoo Phil- --- 6.635.007.993 3.762.579.686~1y CP 1m BDS ~ B}_!!h . 50.000.000COag _!5J.9~.!~_~~S 1I8.191.7SJ.4IS
•
s6 gAu Dim I
"
1
. .
•
•
CONG TY co PHAN oiu TU'xlv DV'NG SiNH CHANHOJ_ chi: '54) Klnh Do.ltInv;V"""io p.uOnlr.An I",. q•••••Olnh TAn,TP. HtoChi MinhRAocAo TAl CHINHHor NIiAr0>0 111m!AiclIfnh kit th/ic npy J I lh6n8 12 flAm20108&.I~.yfl .lnb I>liodo 'iJ .biob ."" ohio,(I~ Ihoo)
n...;; trlch \fUI'JcTNeN 2WDT 608.250.620 590.646.620
HQP tac of'" tIJ Cty ThlIi San 7.639.760.38<1 7.639,760.389r~vay PhOIl&tii chfnh huyen Biob CMnh 300.000.000 300.000.000
~ Ille phai ""' cl>oca.: dI dOng 5L6Sti.649.000 '.605.2",000
PMi tr! Ii&:.dAm b80 '" tAng ky tlIo4J: 4.426.123.449 2.77<1.123.449
~ kY qu, d\llMu Ihi cOng cae@glrlnh,m6igim 2.046.922.922 5'.000.000
ThUl! truUc '" Quy~n .iI d\lng di: q.m the tnroc 15.400.000 15.400.000
C611Jlty a\ pMn 3D 39.636.648 39.636.648
H\lJI tjc diu tuV6 Thi Anh TurM, MY Anh 105.200.000 1.527.200.000
Phii tri khic (14m the IID.h 16) - 1,527.20IHIOI
Phii tri th~ TNCN rOO;gim, vlng lai dl/llC gl6m 146.166.159 97.908.159
Phil tri th~ mCN d1 Inch thila cUa CONY 103.097.832 71.073.329
"w me diu III Cling Iy CP VInh TU'I'mg 491.975,000
Nhin kj quY xiy dl,lTlgnhl. BLB 834.287.000
Phil tri d" in Ap 2 Tin r"" 81.344.677.499
Phii tr/l Ii&:.Cllng ty TNIIH XI)- TM Tin Tto(HD844, )~103) 16.714.214.728
HIIP tac diu tit (6ng PhiUl Tr1n Tri Dire) 3.173.0SO.000
Phi.i tnl. phI .., trl chu"i Cit Nhit Lan 12 tlng 205.73).942
Phi.i tnl.1fi KCN L! Minh Xuin 6.298.522.920 1.&72.327.645
C&lg ly CP KCN Phong Phli ).4lJU52
COOs ly CP KD BDS Bach Blnh 13.235.168 12.7S6.674
C~lIg 176.161.903.276 20.609.491.765
•
•
K' u C oW
K' u, ki C!IQ!?oW~~.lX CP KCN PhonC~1I1
Clin IKCNLMXPh;
_.- ------ -
s6 cuAI • s6 dau nlm
Clin&ly Diu tit Hj ChJnh Nil! nuOc TP. HA ChJMinh /a& b\ - HD21Q-SlI2l2008 15.8JJ.OJJ.I65 U581.01J.J65Cling ly Dlu lit Hi ChJnh NhA nuOc TP. H{\ ChiMinh. HDl7. 27/512111Q 1.140.530.975
"
I
. .
•
cONG TV c6 PHAN OAU n1 xAY DI,I'I\lGSiNH cHArmDja d11:.sso Kinlll>u<ma Vwna. pbll<'JnjAn Itc. qutn 81nk Un. T1'. uh Chi MinhBAO CAOTAJ OdNH HOP NHATClIo hlm Ilii chlnll kh \hoil: ngay 31 tlWIs 12 111m2010B"'''1R .1•• Uo riotll fI,l.b bV(l.htl(liAptbeo)
~~ dAi I!¥''' Tni!~~~~Q~~!."''''J00. 000, 000, ()()() 150.000.000.000- - - ------ ---.--- ....Vay NH Qu6n D(>iHEnOO-CCNhAI Lan 2 J9.JjO.J69.JU 2$.961.111.464Yo NH iHD331_CCTAnT I 7Q,$70,lJ6,U2 15.349_6)7.~~Vay NH Vielin ..CN 81nh Tlin HDlOO200117,1/Il/lG 16.49J.8/fUJ9
"'. CP KeN Phon 'M J1.8#J, J06.000 63.340.306,000Cfna: 486.214.737.165 279.2J&.06l1.055- - --- ---
H. vii ••flul sothil'uBlinK 4111chii •• /Hi" 4~"g c"" .J"cluj t.l hoihtTh6nKtin vt biEn~ng till ~n choishhOU dll9Ctrlnh bay a Phlll"", I.
CIIIIiJl..lir 4Ju 'II' ell", cAll Sit hlhl-- _-_. -----------
tin diu tit clil. Nhi. ".roc6n cUaa\c cA.._ ..._-Ja
u.s; 01... sA diu 01201.600.000. 151.200.000.521.070.000,000: 390.800.000, I,~_2~70,~~_~__ ~J..OO(J,~~lJ:l!
"
cONG TV cIS PHlN Dlu Tl1 xlv ot,r'NGSiNH CHANHIlia <til, 5S0 Kim DItoni v"""Io phliOnj;An ~ "*' Blob TJn, 11'. H,l,Chi Minh0;'0 cAo TAlollNlIllQP NIlArCh'HWtll8i chlnllkb Ih"" RPY 31 dWIa 12 111m201<lDh l"yb .i.b biG.aolilehl•• bqp•• 61(~l!lco)
c.!t!..l/!'
S4.200.000
54.200,000;
sA "I •• ,,1mR200.
72.261.000
72.267.000
sA ••61 II
72.267.000__!~.P!'.j~~.~_kj_ plW.!':iMI d, ihl .sa Wnfa ""n I;/lu'!i.
- C&.J1u1# 11.0"&- cJ llu "" 4dist.1 m"",I'C,C,,C,C,
. .
I
•
Mile 4(cll trlcllllp til! 4~u'", p/tat Irlllt, flOPdll' pM"B 'il eM"Il vd qu' nac '''''9<:..l" clr•••••••. QuY dAu ill pM! In!" c!Irqc dUng"~ b6 sung ~bn kinh doanh cUaC6ng!y.
QuY dll pMng tii chinh dUVCdLangdtBil &p "Mllg l/ln th4t, th* h,1 ~ tii .an, rollg nl' kh6ng (\o}; d"\JC ""r ralrong qua trlnhl<inh doanh;
- Bil dip kboan 16CUllC6n& ty th ••• qllY~ <!jnh fila H~i,u",gquAn tri.U. Ou'~e~~.lI'IhIld?IUlcIoi
Chi quI trong Lqi leh.e6s6d I Tlnl do Irlcb sA ( ••61 nlm••n m lIP t ••.JqI nbuia ••• d6n&.thl~u oli
""' ''''''"'"" 364.159.892 1.435.000.000 1.640.900.000 6.158.259.892
""' ''''''._•..dib.! hAnh 947.000.000 ".147.000.000 2.5S0.63UlOO 2.5-13.362.000QuyphIX, 664.441.451 2.514.000.000 2.282.959.194 89H82,.2.~
Qu.l'khen.-""IX lvi CtyBich Binh .
""' ",m"'""".""IX lviKCNPhong
1.354.111.965\Phli 826.429.061 247.928.718 1.9J2.612.3()!I1
~.l 621.489.378 14.096.000.000 7.3{HI.9J:6.2.5.5 247.91:8•71.8 7.664.491.841~~~
u6i •195.000.000.000
lI'u Ii186.000,000.000
"
J CONGTVc6 PHlN f)lU 1\1xAY Dl,JNG BiNH cHArmDja <fti: '30 Kinh Duoni VII</IIg,phu<:rngAn I.",qutn Blnh Tin, 11'. 116Chi "li••••BAo cAo TAl rn[N11 HI,JPNHATClIo 111mIii <hinh k& !hoi< npy }l ••.••••1112 nlm 2010Wl. t~.yH••i.a..lo ••••• do till •• 1•• _91>•• AI(~lhoo)
1.4-44.117.2321828.262.418_ .... .
192.727.620.350
5&0.333.1002!~.22a:~~_
185.107.437.661..... --- -
VL THONG TIN 86 SUNGCHOCAC KHOA.N Ml,ICTRINH BAy TRONG BAoeAu KtTQuA 1I0~ T DONG KINIl I>OANH
I Do•• ~ Ibll.~ '*khu dAn ~"', cIl1 h(l chunS cor
Nlm 2010 Nlm 200974H18.747.651 392.56$.1/95.101>
HOfI.lfOn&d.y dll"i IS8,2JHSS 417.JIU09"Of! dO"i m6i Ii';; ""''''' 3.609.966.003 1.001.610.U]HOf! dOna djch VIIW1 glao djch 60,000,002
Th~~bln8 863.020,352 J77.828.4UCq cap djch V\l dito, RuUc ... cho d" in 6.343.787.370 5,195.7UMJH"'II iSCI,,&chothu~ <tat~ KCN U Minh Xuln 11.724.080.339 10.n9.JJO,JJ8HOlIl '*'i khk vi tunS djch V\l1OiKCN LMX 29.098.06S.85) 19,1Y7QQ.1~Ck_ "am lrirdoanh thu -COni 797.280.903.025 441.273.427.370
- .. .
----_._---- -/'11m 2010 Nlm 1009
Gi.i. ...., " cIn '*chung CII 355.«8.926.598 154.92U95.089HOfl dOni dy dll"i 218.490.851 321.75U55M"i Gi6i BDS 1.071.458.025 879"00.765
C"" djch 1'\1dien, nw.: .•. cho d'l til 2.601.022.90'1 1.66&."5.217Coo th~lJi mJl bing SGD2 159.86-4.().40 SO.908.mCoo th~uo! xuUng. ban xlll'm& t;i KCN LMX 6.059.108.0-46 7.338.433.137--- -----
"'"' dicll ~\llfi KCN U Minh X"," 21.838.897.892 19.944.589.934COni J.ll7.397.768.393 185.127.329.369
J. DOila~thll ho,L<l'i,!lllii chlllh
Doroll~!bllb~lJ!q!',-~Lcblll~Ui li~ on lib. cho VlI Iii Iriide .nhHoin d!u tuCKT~choth~ mJlDo&nh thu n tIUchlnh KCN LMXClIn CPKCNPoon Ph';ClI_~ CPKDBpS B~ BinhCOni
1m 0110.688.177.760
47.612.000
._ _-- .355.32l.430
(2.14l.)49.516)422.569.826
9.372.331 •.500-_..---
Nlm20093.355.670.2321.394.099.5522.108.175.000232.165.000
1.021.681.703143.274.504223.657.592
8.478.713.5&3
4. Chi phi tiolcMnll
"
I cONG TY as PHAN f)lU ntxAv Dl/NG BiNH CHANHDio chi: 'SO KI"" DIlonllV"""llo~WnJ An I"" qutn Bini>T••••TP, H6 Ud MinhoAOcAOTAJ CHlNH HQP NHATa.o r>lmIii chfnh ka Ih"" ngiy 31 tlW1g 12 nlm lOWRia I"y" .I.b •••••dio .1.<bU.•• "" obIt(~lhoo)
•
•
Chi J iii va vi de khoan kMcLAch!nh I .., chw lh hi
HoAn nhf,p d!u nr chUni khoanqni
Chi phi 1"",,&nhln v;~ qu!n 1)'Chi pill v" d\llli vtn phIln!>
II!laoW san dinhTh , piliI'! 1~phiChi phi djch V\l mll& ngoaiChi phi i Ii khacChi phi quan I)' SOD QJChi phi QLDN KCN LMXCOni !yep KCN Phon, Ph"COn&:I)' CP KD BDS Bi\clI 81nhCO"I
9. UJ N bin lrin <,\ pb~u
NAm 1010 _8.101.562.9164.OS8.14HIOO573.731.736
1Z.7JJ.4J9.652
Nlm 20lQ
13.171.954.04574.131.200
13.246.085.245-- _ ..
Nlm lOlL16.03S.020.m
U49.86l.244439.663.281------7.402.027.965
7.624.064.2881.689.827.1633.150.947.103
982.717.725----3.570.140.5&4«.144.272.132
Nlm 21110 _390.909.09'
4.229.069.7404.109.930.139
«.787.439
8.814.696.409
NAm 201015.652.322.108
5.955.7001S-6$&.H1.808------- ---
Nim 10097.650.IJU783.947.580.000
28.114.974.21
(11.516.559.349).
Nlm 2009340.401.149
1'.473.74826S
1S-8IU49.414
'Im 013.359.909.179
3.300.0002.S75.112.640----_ ...229.497.971
3.792.146.1598.478.149.903
412.034.5672.628.652.797---245.361.821
3.082.598.578 i34.807.533.615
CO7.272.727
4.680.699.6502.094.664.56852.364.243
6.llJS-OOJ.l88_. ......
Nlm 20095.584.413.258162.493.400
S-746,~~
"
j CONG TY c6 PHl.N DAU T\I xAY Dt/NG BiNH CHANHOje cIIIi:!50 Kinh I>uoni V"""a. phlltrnj: An ." ~ Blnh Tin, 11'. HAChi MinhMOCAO TAl alfNlIII()P NHAT0>0 nlm !Aichfnh ko!l tholengay 31 -II J2 nIm 2010uaa tb.~h••ID~••••do til tblab btl> •• .10.(1~lheo)
Nlm 20.285.188.341.031
- .
.Db k~lOOn_ th.Jthu~~kboan dih rninh llng, giam lQi nhl$> ~ toAn& JUl.;"jnll
I .nh bAd><>"';dbn&.sOhClu~pI)!~~.t!~,-Cdc u,0<ir0 eJ,i !Me
_.nh~.£~ b6cho~ <!~sOh~_<:?>_~~~~#_~n8t, i& t~~&.llN ~ b!~~...9.~troI'lg~
:!,Iiccrb~_~i~!'.~~}~~
Nim {)09
207.357.744.07i
178.713.611~ (223.904.16.!)
d---I284.409.627.4_~~207.J3).8J9.~59.941.8411 54.200.000
.&.745- ~,82_2~
54.200.000
Nlm lrum:------54.200.000'
•••••!!!!!'l!~ d tlnhMil S8.lI:
!".L"i~54.200.000S.ULS41 •
59.941.841'
A i~ IMng dan htu hanb d!u nWnnhh htuhinhng! 0719/2010 18.067.000CP
.:cA p.i&. .l!bl.1bDaI ,bug hru Hnll binb 'luin tro~I.~~~
• •
VIL NHUNG THONG TIN KHAC
I. GlaDdj<hv61d. Wn lih qunNghi~p V\lll:ilb. ang ty vm cae cOng ty ron duqc I"" air kill I", b60 do tIUchinh bqp nMl.Nghitp VIIgilta Cling Iy ,,0; elk diog ty con .a c6ng ty litn ktt dll\lC diog bt. IrOng bOo'*' tiichinh rieng cUI.Ilmg ding ty.
1. M~t st. fbllif ••dhh gl" kh"l q""l tbY" lrfng Iii ohlnb •.i kit qua 110ftd~ng kinb d""nbfii. Tip doin
Cbl lib DaIl tlnh Nlm u Nlm InnI1:'
% 68.33 63.78% 31.67 36.22
CuaIM" '''>II >'011% 49.92 "."
• ". •• % 45.07 39.32
•~L~!'l.~~~"'."~II
• """'" thanh toa.. hi~ hanh 2.00 1.&3
"""'" thanh lo'n lI9l1&~_ "" 3.35 3.02
"""'" """""""'''''''''' "" 0.23 0.28
Tj JUjl.I!'.~1rl
~ :~:~ :::"=f'-5'~~':x.anhihll th__ % 46.S7 37.88,..•, - "" $lUIthu~treodoanhthllth...An % 35.62 25.89
• 0 NguM I'f> Kiloin trlll'nli
o 0\).IJ.l0
~~
nw Kim Thilnh T~ Qu6cDilng
•
o
Dan~ldnh J'!11D_n.&y ~!!'_!!""'c;
% '.M 6.01% 7.39 4.15
% 16.39 19~
"
nL
_
CQ~G HOA xA IIQI cnil NGlltA VIt:T NAMDo}clip - TIl do - H.nh phuc
BinhHn,ngay ~Qthang o;t..nam201l
Tran trQng !dnh chAo .
Doanh thu quy 412010 t~g 164,70 % so v6i quy 412009, do trong nllm Cong tydAy nwm hO\lt dQng ban himg, nbu mcr !'(lng d\li ly ban hilng. Ngoil.i ra, vil.othlri di~m quy412010, Cong ty hoan thAnh co sO ~ tAng eila nhi~u d1,lan d~ him giao ~n, cAn hQ ehoWeh hang nhu d\llin C!n hQNMt Lan 2, Khu dan elf Phong Phil 4 ...
Lqi nh~n sau thuE quy 412010 tAng 73,54 % so v6i qu)' 412009, tlro'llg duong tAng47.079.953.327 d6ng, nguyen nhan ehil yEu Iii.do doanh thu quy 412010 so v6i quy412009.
Clin eu Mt chUng khOaR sA 7012006IQHll Clla Qu6c h{li kMa XI thOng qua ngAy29/06/2006 .CAn ell ThOng IU 56 09120IMT-BTC ngay 15/0112010 CUll Hi) Tili Chinh bu6ngdln ve vi~ ding b6 thOng tin trtn thi lrul'mg chimg khoan.
ThI,R:hi~n vi~c cOng b6 thong tin djnh ky cUa tii chm: niem y~t ~iSO Giao dicitChimg kho:in TP.HeM, Cong ty c6 pMn nau tu Xay d\lllg 8inh CMOO (Mil chimg kho:hl: Bel) gial trinh chi lieu IQi nhl$l sau thue cUa Cong ty Irong Quy 412010 tAng IKm 10%so vt'riQuy 412009 (chi lieu hqp nhAt) nhu sau :
Kinh gm:. UY BAN CHUNG KHOA.N NHA NlfOC• SO GlAD DleH CHUNG KlIOAN TP.HCM
N(!j DhiD;N/utl,#,,"
- "'"
THANH PH6lfO enl Mll'o'HCONG TV cO PuAN
nAu nf xAYDl)'NGBIN" ellA,,"
so: .2' ICV-BCCl.KTV/v: Giii trinh kk qua h~ do)ngkinll
doanh quy 4 n4m 20 I0
•
•
•
•
SU Chi mil Tf If th.ydAi
• A (I) (2) (3) -(2)1(1)
I 139.980.072.370 370.525.666.251 264,70"/.
• 2 64.020.721.809 111.100.675.136 173,54%