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'" • lo; nhu;;.n sau lhu~ chU'a phanpM, 26 90.223.826.669 87.307.722.490

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Cong ty co phan Che bie!n Thl,J'cpham Kinh D6 Mien sac

SANG CAN 001 KI: ToAN RII:NG GILrA NII:.N DO (t>l!p lhe<l)ngay 30 IMng 6 "am 2010

••••••••••••••••••••••••••••••••••

Cong ty c6 ph~ln Che bien Thl,l'c pham Kinh £)0 Mien sac B02a-DN

BAa cAa Ktr QuA HOATDONG KINHDOANHRI~NG GIC1ANltN DOeho g;ai O'O<1In6 th;llngkl!t thu<; ngily 30 tMng 6 n;llm2010

D<m Vi6tNam

Coo giai t1O<In6 Clio giai t1O<In6

Thuy4t'Mng kd, 'hue tMng kdt /hue ngAy

"-"' ng6y 30 IMng 6 30 Ill6ng 6 nllm ,.'" CHITI~U minh nllm 2010 moo \:

" •• DOlnll tllu ban Il;longvii eung e'pj"

diell vy 20.1 306.393.919.584 273.826.285.225 <

" ,. Cie kllolln glam lni' dOlnll thu 20.1 (1.221.893.161) (1.4G4.303.991),

" ,. Dolnll tllu tllu'n v6 b'n Il'ng v;Ieung c.lp dlcll vy 20.1 305.172.026.423 272.421.981.234

" ,. Gi.t viln Iling bin " (230.906.328.831) l210.071.842.520)

" ,. LQ"i nhufln gOp v6 lNonhing v;Icung c'p dlch vy 14.265.697.586 62.344.138.714

" •• Dolnll tllu hOilt dOng t'i chinh 20.2 1.840.138.318 18.315.618.547

" ,. Chi phi t;loichlnh " (14.758.988.291) (6.900.449.584)

" Trong 110: Chi ph/Illi vay (8.167667.483) (6.692.139.955)

" •• Chi phi bin htng (40.196.436.437) (31.816.266.419)

" 9. Chi phi qu;lonIy dOlnh nghitp (14.569.131.171) (11.800.286.799)

" 10. L9'I nhfln tlluAn tu- hOft O'(lngkinhdOlnll 6.581.880.005 30.142.812.459

" 11. Thu nhtp kh;loc 23 1.402.531.592 2.028.910.894

" 12. Chi phi khic 23 (129.501.552) (1.163.228.104)., 13. LQ"i nhutn khic 23 1.273.030.040 86$.682.790

'" 14. T6ng 1Q"inhufln k6 toin trU'6'l;:Ihu6 7.854.910.045 31.008.495.249

" 15. Chi phi thu6 TNONhit" hinh 25.1 (885.949.568) (5.886.247.118)

" 17. LqoI nhutn IIU tllu6 TNON 6.968.960.419 25.322.241.531~

Ng'y 15 tMng 8 rn!Im 2010

•

COng ty Co phan Che bi~n ThllC pham Kinh £)0 Mien sac

sAO cAo LVU CHUV£N TI£N TE RI£NG GllrA NI£N 00cho giai (lO<In6 thang k~1thue ngay 30 lhang a nam 2010

f)rm vi Unll: V~INam

Chog'ai~n 6 Chogia'~n 6IMng kit IMc thtmg kel IlIiJc ng~y

"' TIluy6/ ng~y 30 th~ng 6 30 th~ng Iinlim

" CHITI~U minll nllm 2010 200.

•• U.rtJ CHUYEN TI£N Ttl HO~T£lONG KINH OOANH

01 Lo;rinhu*n Inm IhuA 7.854.910.045 31.008.495.249DiAu chlnll clio cllc kllodn:

7,8.9,02 Kh'u hao tai siln c6 (Iinh " 20,2304.759325 2O.3M389.650403 cae khoilondl,l ph60g 4,293,207424 (14.069249.8048)05 (L:li}l16tir hO<lt!SOn9(I'u IlIl Ihanh Ij

li\i siln c6 (linh . .06 Chi phllAi yay " 8,167,567483 6901603.36102 Thu nhap!Ai li6n glii. c6 tve 20.2 (1.838.017.256) (2«11120235)

" l.9'I nhu*n Iii h~1 (lo:)ngklnh da.nhInm Ihay (161v n hm (lo:)ng 38.112.527.011 41.761.518.181

06 (Tang)igi<lm cllc khoiln phili thu (5.142.222.905) 32.239,1~,570

" (Tang) Mng IOn kho (9,787.231.394) ('2.768,296,389)

" (G;am) cae khoiln phdi \fil (62.501.880.159) (32,~,637.414)

" (Ung)igiam chi phi Iril Inroc (2.191.632.309) 539,59393313 T~n!Ai yay (lAIra (7.347.771.515) (6.901,803361)

" Thu~ Ihu nhap doanh oghi(lp (la nOp (6000.oo0,OOO) ." T~n chi khllc cho ho;It 0009 kinh

doanh (210539,623) (437,954,835)

" LlI'Uchuy6n li6n IhuAn IIII(su d~n9via) ha,1 (lo:)n9klnh dQanh ($4.468.750.894) 31.592.973.685

". lL1\J CHUVlONTIEN Ttl HO~T£l~NG £lAu TV

21 T n chi (16mua sam, dy dlJflg tlii ,8,9,1san c6 (linh " (12,920,856,283) (24,865.752,126)

" T~n chi (I;\uIU'gOp v6n vA<>(loonVikhac (15,000,000) (921.000,000)

25 Ti6n thu do bolIncae khe<\n (I.u IU'gOp v6n vaeJ(l0'T1vi khac 1.500.000000 .

21 Ti6n thu tiPIAitiltn 9i1i vii c6l1ic (llIO'Cchia 1838011.268 2,441,920,235

" lll'U chuy6n tl6n thuAn lUoI(sil dVngvia) ho,t (lo:)ng(liu 11,1 (3,597.838.997) (23.344.831.891)

•

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COng ty Co ph~n Ch~ biE!nThvc pham Kinh DO MiE!nsac

sAo cAo LUU CHUYI:N TIIONTS.RIl:NG GlcrA NIl:N 00 (t~pthea)cho giai ""-'n 6 !h;lngkAI!hiicn98130 !hlllng6 nlllm2010

BOS.ON

l

M'sJ CHITltV

TIIuyIJlminll

Don vi Ilnll: c'6n V. I NamCoo gill! do/;ln Ii Coo gilli ~n Iithtlng kel tllve tMng klJt tllve

nglly 30 thtlng Ii ngtJy 30 t/lang Iinllm 2010 nlm 2009

"

III. LlJU CHUYEN TIEN TlI HOATDQNG TAl CHINH .

31 v6n gOp~1lIph;lt h;lnhc6 phi41u33 Til!n~ay ngan han, d;li hii'nnhan

'''''''34 T~n chi tra no;>g6c ~ay35 Tillnchi tra no;>!hut tillcllinh40 LlIUchuy'n li6n Ihujn 1,;,,'(." d~ng

~'o) hOii'Id<)ngtal chlnh

50 LlIUchuyin 116nIhujn lrong ky

60 T~n~' ttl'O'llglltl'O'llg116ndju ky

Anh hll'Cmg1;". thy llOiIy git h61lloti quy llbl ngOfltf

70 TI6nva ItI'O'llglltl'O'llgII'n l;uOIky

Ng;ly 15 lhang 8 n.lim2010

"

5532.780000

190,120,905,052(196,916,180,637)

(682069090)

(1.944.564.675)

(60.011.1 $4.566)

99.036,581.674

153,525.562,265(158457861.412)(1.137.172.282)

(6.069.471.429)

2.178.670.365

69.363.594.983

71.542.265.348

COng ty CO pheln Che bi~n Thl)'c phlim Kinh £>6Mien sac

THUYtT MINH BAo cAo TAl CHINH RltNG GIO'A NI£N DOv;\o ngay 30 thang 6 n;\m 2010 v;\ cho giai dwn 6 tMng kM thue eung ng;\y

B09a-DN

1. THONG TIN DOANH NGHI~P

COog ty co ph'n Ch' b~n Th\1Cph~m Kinh DO Mil!n Bk fC6ng ty") 1;\mot eOng ty cO ph'nO"~ thilnh ~p theo Luat Ooanh Nghiep Viet Nam theo Quy't O"inhsO 139JQ£)"UB ngily 19thang 8 nam 1999 ella Oy ban Nhan dan tinh H"ng nn vII GiAy eh(rng nhM O"lIngkj' kinhdoanh sO 050300001 ngily 28 thilng 1 nam 2000 ella sa K6 ho<Ich vii O'u t" tinh H\1OgY~n yO; tOng sOvOn O"i6u1$ban O";\u1il10,000,000,OOO o:l6ngVl6t Nam

VOn cO O"Ongella C6ng ty O"aO"lIQ'CO"illuehinh nh" sau

Von diiw eMnh Dvr;rr; sa KI hOlP:h vil DAu Iv linll HlfIlg Yiln(nghln VNfJ) chAp Ihu.n Iheo lVgily13000000 Quy6t O"jnlls6 01fT[lKD-K[I 11 thang e nam 200023700000 Q~'t O"jnhs6 O2IT[lKD-K[I 30 thang 1 nam 2002

Gi y ehling nhan [lang kj' Kinh doanh O"~u28440.000 ehlnh s6 3 8 thang 1 nam 2003

Gi"y ehling nhan [lang kj' Kinh doanh O"~50,000.000 ehlnh sO4 8 tMng 6 nam 2004

G~y ehling nhan [lang kj' Kinh doanh"~70,000,000 ehlnh sO 5 12 lh;\ng 12 nam 2005

Gi!y ehling nhan [lang kj' Kinh doanh ">l!u84000000 ehlnh SO6 27 thilng 7 nam 2006

oi.loyehling nMn [lang kj' Kinh doanh O"~u100,797850 ehlnh sO 7. 2 tMng 7.nam 2007

oi.loy ehling nhiln oang kj' Kinh doanll "illu122,967,320 ehlnh s6 8 3 thang 10 nam 2008

oi.loy chling nhlln [lang kj' Kinh ooanh O"il!u122967320 ehinh sO9 22 !hang 7 nam 2009

oi.loy ehling nMn [lang kj' Kinh doanh O"i'u147,553,620 ehTnhsO 10 18 thilng 3 nam 2010

Oi;\y ehling nh1!ln £lang kj' Kinh doanh O"il!u15124216<l ehinh SO11 8 thang 6 nam 2010

HOo\ItO"ongehlnh eUa C6ng ty Iii dn xu.!lt. chi! billn thl,l'C ph'm, thl,l'C ph"m eOng ngh&vilbilnh cao c;\p cae loai, mua ban I"emg thl,l'C, thl,l'C ph'm, IVO'U bia eile Ioai, thutle iii ",6usan xu;\l trong nU'6'e va eho!hue nM xll6'ng.

COog ty bat O"lIuhoat O"Oogsan xu.!lt kinh doanh l\1 !hilng a nllm 2001,

COng ty co mot tl1,ls6' ehlnh!<li Thl tr;\n Blin Y~n NhM. huyOn M9 Hao, tinh H\1Og yen ("TtVsa ehlnh") vil mOl ehi nhilnh!<li 200 Thili HiI, Qu$n 06ng [la, Hil NOi ("Chi nMnh"),

Chi nh;\nh COng ty O"lIQ'Cthilnh t1!lp !heo Gi;\y ehling nhan [lang kj' Kinh doanh sOCN0103OO0154 do So K6 hOIP:h vii mu tv eua Oy ban Nhiln dan TMnh phO Ha NOi e;\pngily 21 tMng 6 nam 2002, Hoat O"QngcUa Chi nMnh la san xu.!lt, ch& bi6n IhI,l'Cph'm, thl,l'Cph'm cOng nghO va banh cao c.!Ip cae loai. mua ban IlIOTlg thl,l'Cva thl,l'Cph"m.

Chi nMnh bill O";\uIlOo\ItO"Ongkinh doanh l\1 !hang 11 nam 2002 val sO v6n iii 2 tj' O"OngViOlNam.

COng ty cO mQt c6ng ty con iii cOng ty CO pMn Thltt7fl9 mai va HQ'p lac Qu6c " Ha NOi("GOng ty con") trong 0"0 COng ty ehil!m 75,73% quyl!n sa hCru, COog ty con ell ltV sa l<Ii534-536 B;lCh Mai, Quan Hai Ba Tnrng, Hil NOi "lIQ'C thilnh IIlp theo Gi.loy chling nhan£lang kj' Kinh doanh sO 0103000347 do Sa K6 IlOo\Ichva Wu tv eua Oy ban Nhiln danTMnh ph6 Ha NOi cAp ngay 11thang 5 nam 2001 val sO v6n la 1.000.000000 "Ong Vl6tNam va thai h••n ho<ItO"ongiii 30 nam,

H();jl "Ong ehlnh cu •• COngty COng ty con la cho C6ng ty thua lai mat b.longvil nhiln vian ,,'kinh doanh.

"

••,

COng ty Co phtm Ch6 bi6n Thl,l'c pham Kinh 86 Mi~n B~c

THuvET MINH BAa cAo TAl CHINH RI£NG G10''' NI£N 00 (ti!p Iheo)vao ngay 30 IMng 6 nam 2010 va eIlo g;ai ob;In 6 thang k~l!hue eung ngay

2. CaSO'TRiNHBAv

2. f MIICdich I~p cic b.to cio Iii ch/nh ""'g

Cae baa c;lo tai chlnh neog cUa COng ty "l1Q'CI3P cho ml,lC"Ich baa c;lo cho die CO'~lI<InNMnll'6'e Illiu ~lJlInvilM phl,lCvu ml,lC(flch quointri no; bQcUa Ban Glilm (flle COng ty,

COog ty CO ph.!," Ch' b46n Thlf(: pIl'm Kinh 00 Mi!n Bk COrn(It COng ty con nhU' (fU'(rCWnh bily!<li Thuy't minh 501. COng ty (fa ~p e;l(; b;lo cao tal ehlnh IlQ'pnh't giera ni~n (f0eua COng ty phil IlQ'pv6i e;l(; Chu'n mll'C K~ to;ln va He Ih6ng K' loan Viel Nam va tuanthu c;lc quy (flnh COli6n quan, Cae bOOc;lo tai ehlnh IlQ'pnh't glCra ni6n "0 nay (fU'O'CpilatMnh "I)c lap v&icae bOOcao Iili chlnh ri!ng giera nii!n (f0 clla COng ty,

NgU'&isit dung cae Woocao: tai chlnh rii!ng giera nilm "0 nay n6n "oe c;lc b;lo c;lo nay eungv6i cae b~ cao tai ehlnh hO'J)nhM giCran~ "0 clla COng ty vii COnpty con vao n~y 30Ihilng 6 nam 2010 vii eho gial &l~n sau thang k4ltthiJc cung ngily "it thu !hap cae thOng linho;ln eh1nh vI! Ilnh hlnh tai ehlnh hQ'pnhllt. kiM~uj hoa! (f009 kinh doanh hQ"PnhAt va Ilnhhlnh 1\1'\1ehuy4ln 1i4lntil hQ"Pnhat ella cOng ty va COngty con.

2.2 Chu~nmll'Cvi Ht thOngk4 loin ip dllng

cae baa coo tai chlnh ri6nllll;Cra nilln (f0 eua COog ty "l1Q'CWnh bay bang (fOng Viilt Nam("VN£l") phu IlQ'pv&i He: thOng Kit t~n V~I Nam "U'QCeo Tali ehlnh chAp ttluan tai Quyj!C1inh1141 TCIOOIC£lK'Tngay 1 ttlan1l11 nam 1995 vii auyitl (finh 167120001Q£l.BTC ngay25 tMng 10 nam 2000 va Chu-.llnmvc Kit loan V161Nam sO 27 - Bilo cao t;)i ehlnh ri6nggiera nilln (f0 nOi nilng va e;l(; ChuAn ml,ri:Kil toiln Vil!1Nam 00 eo Tili chlnh ban Mnh theo

• auy~t (finh 50 149/2001/QD-BTC ngay 31 tMng 12 nam 2001 ••••viiIC ban Mnh bOnChuAn ml,r<:Kil to;ln V16tNam (0Q't 1);

• auy~t (fjnh 50 165J2002/QD-BTC ngay 31 !hang 12 nam 2002 vii viiIC ban Mnh sauChulln ml,r<:Kil to;ln V16tNam (0Q't 2);

• auy~1 (fjnh 50 2341200JlOD-BTC ngay 30 tMng 12 nam 2003 vii viiIC ban Mnh sauChulln m\IC K.!!t~n Viilt Nam (0Q't 3):

• auy~1 (finh s6 12J2005IQD-BTC ng;)y 30 thang 12 nam 2005 vii vi6C ban Mnh sauChuAn m\IC Kil to;ln Viilt Nam (0Q't 4); va

• Quyl!t C1inhsO 100J2005/QD-BTC .-.gay 28 ttlang 12 nam 2005 v6 vi6C ban Mnh bOnChuAn mvc K4Itoan Viilt Nam (0Q't 5),

Bang can (fOik~ loan rienl giCranii!n "0, bao eao kilt ~uj ho~ "Ong kinh doanh ri6ng glCrani6n (f0. bao cao Illu eIluy n li6n Ie rienlllliCra ni!n (f0 va cae ttluyitt minh boo cao tai chlnhri!ng git:ra ni6n "0 "uve trlnh bay k6m thea vil viet $';' dung caeWooeIlo nay khOng danhcho c;le o6i hrQT\9 khOng "l1Q'Ceung c./ip c;lc lhOng lin vii cae thll !I,K:va nguyen tac va!hOng Ie kl! to.iInI~i Viet Nam va hern nCrakhOng "l1Q'Cchu C1inhtrlnh b;ly tlnh hlnh tai ehlnh.k4lt~uj tlo.1It!SOngklnh doanh va 11IUchuy'n ti!n te theo caenllUy6n tae va !hOng Ie k~ toan"ltQ'CchAp nhan rOoll rAI~ c;lc nll'6'e va Ianh thO khae ngo.;IlVi6t Nam.

Cic ChuAn mvc "a lnon hilnh nhuong chili! co hie:u IVC

T/>()ng III 2HlI20091TT-BTC Ilv(mg dIn lip dl.mg CIlu4n mvc BtIOcllo Illi cll/nll au6c t4 VlItrlnll My Mo cllo I'i cll/nll vII IlIuy&t minll lh6ng tin cJ6i ~ COngCll It'" chlnfl a V~t Nllm:

vao ngal6 thang 11 nam 2009. eo Tili c/llnh (1;\ ban Mnh ThOng tll 21012009m-BTChvOng d n ap dllng Chulin m\IC sao cao tai eIlInh au6c I' v6 Wnh bay baa coo tai chlnhvii ttluyel minh IhOng bn ,,6i v6i COng Cll tai eIl/nh, Th6ng IU' nily quy (linh v~ v'6c ttluyl!lmlnh ttl~m th6ng bn va 'nh h..rong (I~n v'6c trlnh My caeCOngell tai ehlnh tr&n cae Woocao tili ehlnh. HvOng din n.ily sil COhieu Il,r<:coo cae nAm tai ehlnh bih (f'u iii ~c saungay 1 thang 1 nam 201111'0' (fI, Ban Glilm "lie cua COog ty (fang (fMh giil ;lnh hv6'ng CUi!vi6c .lipdung thO.-.gIU'nay "~n caeboo cao tai ehlnh liil.-.gcllll COflg ty trong hIO'ng lai,

"

"

Dv pMng cho Mog 16n kho

Dv pMng cho Mng t6n kho "uve trleh ~p eho phAngi.llllj dU'ki6n bi tOnlhAI do cae khoAnauy giam !rong gia tri (do giam gi••, hU'hOng,kMi phjm cMl.llii thOi v,v,) eo the dy fa "6iWi nguyen val lieu, IMnh phAm, hllng ho.aIbn kho lhllOCquy6n aa hCtucua COogty dU'atren Mng chU'Ogh<;rpryv, aU'auy giam gia tri t~i ngay k6llhue k9 d toatngirl'lI n~n "0 .

56 tang hoac giclm khoAn dU' phOnggi.3mgill Mng t6n kilo lIU'(!'ChllCh loan v/lo gl<\v6nhang ban lrong k9

Hlnh lh(rc s6 k/! tOiln ilp dvng (f\1l7C(lang kyocua COng ty ~ Nh;lt ky chung

2." N/(md~ 1<4 to.;n

N'&n(10kl! tOilncila COng ty bAt ,,~u tiPngay llMng 1 va kill thue ngily 31 IMog 12.

2.5 00'19tiMk8to;n

COng ty IhVC hi~n vi~ gil; eMp sO Sikh k" toM Mng VNEl,

,i:,•

,'~l

"

B09a-ON

goav6n lhl,f'Ctj lheo phU'(7l'lgphap blnh quangOaquyen

gia v6n nguy~n valli~u va lao /lQng lrI,K: l~pcQng ehi phi ehi phi dn xuAl chung co I~nquan /luve philn b6 dll'a lr~n m.re "(l hoat"ong binh thvang

Thilnh phAm vol chi phi siln xuAt kinhdoanh dO-dang

Nguy~n vet Ii!u, hilng Ma

COng ty Co philn Ch~ billn Thl,l'c pham Kinh 86 Mi~n BAc

2. CO's6' TRINHBAy (til!p thea)

3. cAe cHiNH SACHKl: loAN CHUYL:U

3.1 Tlen vIJtic khoan tu'Ol'lg cJU'OflgtlAn

T~n vii eoc knoon lv(mg dl1O'l1gt~n ball gOm li6n mo1'lti:li qu9, ti6n glii ngtln Mng, ~khOil" "Au tu' ngAn h,m c611\O'ihen g6c khOngqua ba !hllng, co IInh \MilOI'!kl'lo<\neao, ellkhill n.lir>gehuylm a61dA dllng thanh ctlc 1U'QTl9li6n de (linn va khOngcOnh~u rUl ro trongenuy"n d6; tMllh t~_

3.2 HAngtOnkilo

Hilng ton kho "U'Q'Cgill nMn thea gill thllp ron glO'agiil tMnh ~ 6\,a m& san phAm /I'n vitrI v<\<1'6u1<i!nhi!n t<tiv<\gia m thuAnco the thllC hien "uve .

Oia lri thuAn c() Ihj thl,f'ClIi!n "uve I;l g;a ban lK1c tlnll cua hang Ibn kilo lrong "i6u ki!nkinll doanh blnh th~nglni ehi phllK1c tlnll "j hoan IMnh va chi phi ban Mng lK1c t1nh

COngty ap d\lOg ph=ng philp k~ khai lhl1O'ngxuy~n /Ie hach loan Mng t6n kilo Wi gia \Ii/luve dc /linh nhll'sau

THUYL:T MINH BAO cAo TAl CHINH RllONG GI(fA NIl:N flO (til!p thea)vAll ngily 30 IMng 6 nam 2010 vo)eho giai ~n 6 thang k"! thoc cong "gily

••••••••••••••••••••••••••••••••••

"

V~ xae llinh m(lt IMa thu~n co phai ~ thOa thu$n thull tai san hay kh6ng dlla t.~n Mnchitt cua lhOOthu$n dO ll!i th6'i <:Ii~ khOi llAu: I~u vi6e thl,fCh~n tll6a thuan nay cO ph",thv(lc vao v~ sit dung mOt tai san nhlaillinh vA thOa Ihuan co boo gOm ll~u kho<\n v~quy~n 5,J dung U'I san hay khOng

Thu~ tal san <:Il1qCpMn loal ta thu~ tal chlnh n~u thea hCIP1l0ng thu~ tal san bAn cho thullchuy~n gloo phAn ~n rill ro va l(ri Ich gitn II~nv6'i quyiln 56' hCrutai san cho bAn lli lhull Tittell cae thOa thuan Ihu~!<'Iisan kMc Illl'(l'CpMn lo11ilaoIhu' hoelllOng,

Hi san thea hQ'p 1l0ng thu' tai chlnh llU'<,1'CvOn I>6a lrlln bang can 1l0i kil loan liAng giCl'aniAn 0"0toli thai 1114lmkl'>6'illiu lhu~ U'i san thea gla t~ hQ'p lYcua tili san lhull ~, neuIhitp hlm, thea gia t~ h~n tll' c~a khoan thanh loan t"n th()(l ~ lh"u, Khoan ~n gOo trongcae khofln thanh toan ti4!n thu' lrong hllmg lal thea hQ'p "Ong thull tai chlnh 11l1qChachtoan nhu khoan I1Q'phll, Ira, Kho<\nMn la, t.ong cae khoan thanh loan biln thull <:IlI'(l'ChItChloan vatl kill qua hellt llong klnh doenh glCl'anH'!n110trong $u6t th6'i glan thu' tal san thealai suitt cOdinh 1.1In50 dll c6n t;li cola khean nQ'th()(l tal chlnh phal Ire\.

Hi san thu' tai chlnh ~ Illl'(l'CvOn I>6a 11l1qCt.lch kMu hao thea phl1O'l1gphap khitu hao<:Iuemgthitng Ihea thOi gian rlgAnhoTlgiCrathOi gian hCrud",ng l1<1ctlnh vil thOi han thull!<'lisan. neu khOng ch;\c chin Ia bAn thull s' dll'(l'Cchuy4ln gloo quyen 50' hCruU'i san khi h4!th~n hQ'pdOng thu'

Cae khoan li4!nthulllheo hQ'pdOng thull ho~ldong llU'<,1'ChItCh loan vila kel qua ho;jt <:longkinh doanh glCl'aniAn (11)thea phuO'ng pMp "lfO'ng lhitng trong!hOi h(ln cila hqpllbng thu',

3.3 Cie JchoAnpha/ tflu

cae kllOOnphat lhu O'~ trlnh bay Il'l'tnb<\ocoo ~ichlnh riMg giCra n~n (I(llheo giillrj ghl56 cae klloAn phill thu iii khath hang vii pM; thu kMt $ilUkhi c;\n I1Vcae kho.lln dl,l'phOngO'~ 13pcoo ck khoan phai lhu kh6 lUlL

DI,I'phOng nQ' philliIhu kh6 (fbi 1M h~n phlm lIiillrj cua cAe kho.lln philliItlu rna COog ly d\lk"n khOng ro khcl nilng thu hOi !<IingAy k~t \hUc ky kl! to:ln. Tang ho~ \loam sO dll taikhoan dl,l'pMnll dllQ'Chi:IChloon voo ko!olqua h~tl10nll kinh doanh r;An\!giO'a kyo

3.4 Tlildo co dinh h(N hinh

Tai san c6 "inn hliu hlnh (Il1(I'CIhi! h;,entheo nguyl'tn g~ tn:r O'igia lrj hao moo lOy kl! .

Nguylm 1I<;ll<iisan c6 (finh hliu hlnh baa 110mgiillmua viiinhl'1ng chi phi c6 I~ quan trvetibp ll~n vi6e lluoaU', san wo ho~t ll~g nhll dl,l k~n .

Cae chi phi mua dm, nAng cAp vA I!6lm6'i tai san c611jnh llU'<,1'Cghi Uing ng~n gla c~a talsan vA chi phi boo trI, sita chCra llU'<,1'ChItCh loan vatl k~t qua hO<,llIlOngkinll doaonh liAnggiCra n;"n 110khl pMt sinh,

Khl tal san 11l1qCban hay thanh ry. nguy~n gia vAg18t~ hao mon lay k4111uQ'CxClas.6 va caekhoan IAI16pMt sinh do thanh 1)'@sanlll1qC h<lChtoan vao k41tqua hoet llQllg kinh doenhglCl'aniAn 110,

3.5 Thu' fal ;lian

••••••••••••••••••••••••••••••••••

COng ty Co phan Che bi~n Thl,lc phl.m Kinh DO Mien sac

THuvET MINH BAa cAo TAl CHINH RIENG GI(rA NIEN DO (til!p thea)vAelngily 30 tMng 6 nam 2010 vii cho Ilia; (!(><In6 lhang kM !hile tilng ngily

3. cAe CHINHSACHKEToAN CHUv£u (~~pthea)

B09a-DN

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30nillm5-10nillm4_6nillm5-6nillm3.6nillm

7 nam

Chi phi O'imbOgiclipMng mill!MngNM roaPhllcmg tllln van chuy6nMay moe Ihi6t biThi6t bi van Ph6n1lT;li siln c6 O'jnhIhull lIli chlnh

3.8 BIt dQng dn dlt" tv

eAt O'(logslin O'tu III O'lI(7CltH!h~n the<>nguylln gi<!boo g6m CilCi\c chi phi goo dj(:h hllnquan lril 0'1gia Iii hao mon lOyk6,

3.6 "1do c6 dlnh v~ hlnh

Hi 5<1oncO "Inll YOhlnh dLP(lCgil; nllan theo nguyl!n gill tn:r di gia Iii khlJu 1180 lOy kl!

Nguy"m gill Ito;san cO (fjnll YOhlnh baa g6m gia mua va nhO'ng chi phi co I~n quan try<: toilpdl!n v;e<:(flla t.lIido v~ sir dung nhlt dll k~n.

cae chi phi nang clJp va 1l'6lm6i Ito;silo cO d"11l1lvO hlnh (f\fl;ft:glli lang nguy~n gill eua taisan va cae chi phi khlk dUVCh~h ~n vael k.t qua hOijll"Ong kinh doanh giO'an~n "0 khoipllllt sinh,

Khi tili do cO "inll vO hlol'! ,,~ Mn hay thanl! !Y. nguylm gia va gia Iii khju !lao lOy ked'"'1C x6a 56 vii cae kt>o;ln tai 16 pM! sinh do thanl! IYtlIi san d<.r<rch~h 101mvilO kl!t quilho<.ddang kinh doanh giCra n~n dO.

3.7 KhAII flea v. kh'" Ifli

Kh.iu h80 va kMu tn:r lIli siln c6 O'jnhhChl hlnh vallli siln c6 O'inhVOhlnh 0'l1Q'Cb1ch theaphU'Cmg philp kMu hao O'lttmg thAog trong suO! !hoi gian hChl d\mg U'OcIinh cUa cae 1111ston nhll sau:

COng ty Co phan Che bien Thl,l'C pham Kinh DO Mi~n Bile

THUY~T MINH sAo cAo TAl CHINH RIENG GIOA NIEN DO (t~pthea)vila ngily 30 tMng 6 nAm 2010 vii cho giai ~n 61t1iing k~t!hue tung ngily

Cae khOOnchi phillen qUiln 0'6n Mt ,*"g siln O'tu III phil! linh sau ghi nhan ban O'tu O'lIo;tChiJ(:h toon vao gla Iii con i<lic~a bM O'(Ingsiln O'.!autil khi COng ty co khli nang thu O'lIo;tCCi\cIo'i Ich kinh t6 trong tllOog lai nhi6u hem mere ho<lt "(Ing O'lI(7CO'illnhgiill ban O'.loucOa btlt(long siln d.loutil 0'0,

KMu h80 va kh:loutn:r btl! "(Ing san O'au til dl1Q'Ctrlch theo phllcmg phap kh.louhao O'wngthAng !rong 1061 thOi gian hChldung U'Octlnh cOa cae btll O'(lngdn

Bal (lOng siln d.louIII c~a C(Ing ty lillnhil xll6'ng cho cOng ty CO ph.lonTlibeco M,h ~cIhull tronll vOng 15 nam M! O'.louILrngily kj' ho'P (lOng vilo ngily 25 !Mng 5 nam 2007 va(lll(7Ckh.liu h80 thea phllCmg philp dwng thAng ILrn9a1 biIIngl80 nhil xlt'6'ng vilo ngily 27thilng 11 nillm2008 cho aim IhOi di6m k6t thO<:ho'p O'Ongcho thu<!lnhil xwng vilo ngay 25thang 5 nam 2022.

VI$<:chu16n ILrb"l <5Of1gsan chO sa hChlsLr dung !hilnh blat d(lng Ian d.louIII chI khl co s•••.thay ~i v6 muc dlch lir dung nhll trvQng hoP ch';' sa hl)u eh.lim dirt sUodung tai Ian 0'0 viiM! O'aueho btln khae thull ~t d(lng OO$Ckhi k6llhO<: giai (loan d1 dU'ng, Vil!c ChU16n tl)b.lilO'(lngdn (ltu hi lang btlt (lOng sAn chO sa hCro sUodUng chI khi cO III thay d6; v6 mucdlch IUodl,lllg nhll cae trvQng hQ'p chu sa hLrUbat O'''u IUodUng lIli Ian nily holIc bM dlaulrilln khai eho muc dlch biln .

3. cAe cHINH SACH KEToAN CHOv£u (6ep theo)

••••••••••••••••••••••••••••••••••

"

3.9 Chiphi 111 v.y

Chi phi 0'1yay baa gbm Iai t~ yay va cae chi phi khac pM! sinh Mn quan In,n: liltp di," C<lckhoan yay ella COog ty

3.10 Chiphi fT. t~

Chi phi Iril tn.roe bao g6m cae chi phllnl trWe nga.n h,m ho~ chi phi ri trv<7cdai hIm lr~nbAng can 0'61k~ lOOn~ng giCla nl6n 0'0 va 0'..,(1Cpllan b6 troog khoang tho; gian Ira lntoccUa chi phi lVO'Ilg ling v6i cae lo;Yilell kinh t400'llQ'Ctao ra til cae ehi phi nAy

cae lolli chi phi &au (lay 0'ltQl; hach loan vilo chi phf Inl tnr&c d.!lihan d4i philo b6 dAn Iii 3"~5 nam v:!lo k4l1quil hOi,lt"Orlg kinh doanh giera n~n 60:

• COng Oil dung OilXU,! dung v6i 901 tri lan• Chi phi nghibl eliu c6 gia tri lim

• Chi phi sila chCra la; dn c6 /linh pM! sinh vOi gia Iri 1Cm.

3,11 DAuIV vaodo; o;6ng ry 0;0'1

Khoan cAu tv v~ ding ly con rna trong (10C6ng ly nam Quylln k~m soat (I~ trinh ~ythe<>phlJO'ng pMp goa g6<:.

Cae knoon pMn ,.Mi IQinhu$n m$ ding ty ITMi!nh$n (I~ iii 56 100;nhu$n lay kll cua ~ccOng ly con sau ngily COng ty 'lam Quylln k~m soat c~ghi nhan vao ket quj tIoal 6Ofl1lkinh (loanh trong ky cU8 cOng ty C~ knoon pMn ph6i khile CU'Q'Cxem nhll ph6n !hu h6ieua e~ knoon Cau IU'vaC~ tn; v;lo goa Iri (lau tv .

3.12 DIutv chli'ngkhoan va o;ok Irhoan dIu tv Ir/lac

Elau ILl eh(rng kllo<ln va c~ kho;!,n cau ht kMe c~lhi nh"'n theo gia mua IhU'e tll. D",ph6ng c~lap eho .•••6(: gi;!,mg,a Iri eua ck knoon C u tu dI thll ehuyiln nhlt(l'ng CU'Q'Ctr&n!hi lnt(mll va<!ngily kilt !hue ky kil toon tvong ""g vOi e/l6nh ~h gilia g;a g6<:eua cOph>l:uva; goa t~ thj trLlbng ~i ngay r$O(heo huang din cUa ThOnllILl 228120091TT-BTC doIU)T.ti chlnh ban /!.tnh ngay 7 !hang 12 nAm 2009. Tinll h* gi;!,m .6 du tili khoan d"ph6ng CItl;J'Ch<l(;htoon voo chi phltili ehlnh eua doanh ngh;ep trong kyo

3.13 Cae Irhoan phil tri va chi phi lrich IrtI'O'c

Cae khoan phai tr.lova chi phI trleh tntO<: (luQ'Cglli nhan eho 56 til!n phai tra Ironll tlJO'l\9 laiI~n quan clln Mng hoa vil djeh vu CA nhan (lU'0'Ckl'.Ong phu thUOCviio vi6(: COOg ty (lanMn (luO'ChOa Con cua '1M eung clip hay chua

3.14 Trv clp thtH vlfc phil Ira

T~eapth~v*ehonhanv~n(luO'C~chtntO<:~odi~inilmbao~o~to;ln~nguai lao (lOng (la lilm v$: Illi ding ly (I~ han 12 tMng cho "lin ngay 31 tMng 12 nam200e va; m(rc ~ch eho m6i nam lam v$: bang mOl nlia m(rc luang blnh Quan eua giaiCoan 6 \hang tinh clIn thOi C,ilm cham dlil hQ'p(l6nlllao COn9 \heo Luat Lao "ong. Luat b<\ohi40mxi hOi va ck van b<\n hlt6'ng din dI liM quan. Til' ngay 1 tMng 1 nam 2009. m(rcIltCIllgblnh quan (hang cll tlnh IrQ'clp th~ v$: sli (luO'CC~u ehinh viio cu6i m6i ky Mo caotheo m(rc IIJO'"9 blnh QuAncUa sau \hang lIan nhllt tlnh (llIn \hOi Ci,sm lap Mo cao. Tanghay lIiam eua kho.iln trlch trl1O'cnay slic~IIhi nMn viio ~o cao ket qu;!' kinh doanh hO'Pnhat r~ng gili8 nM!ln~

•••••••••••••••••••••••••••••••'.•i-

COngty c6 ph~n Che bien Thl,l'C pham Kinh D6 Mien sacTHUV£T MINH BAO CAo TAl CHINH RIl:NG GtCfA NI£.N 00 (~pthea)Vag IlgAy30 tMng 6 nAm 2010 ya eIlo giai c:!O<ln e thang k~t!hue tung ngily

3. cAe CHINHSACHKETOANCtiU v£u (ti~ptheo}

BOga-ON

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GOng Iy gill nlloilo dl,l phbng kill COngllia VI,lnQ' h~ li,Ii (ngllia v~phap II' ~ "gllia y~ Ii<'!n11&1)do kl!l quill tli mOt SIJ k~n (fa d,y ra lrong qua khir v~ lhanh l~n nghla Vunq nay cotill! sf! d.!in O'l!n811giam sui v! nhll'ng Kri fell kinh ~ yo)cOng ty cO till! /ll/a ra duve mOt..,o,;tinll Clang lin ~y vI! 9<;1tri cua nghTa VI' nQ' dO.

Khi COngty dll tlnh mQtphan ~c toc\n bOchi phi do!! Thanh toc\n mot khOOn0\' ph6ng sedl/Q'CdllQ'C ho;in I~i bOi Ill<)lb(jn thli ba, vi du nllU' thOng qua hQ'p dOng boo hil!m. khOOonb6i hoao My chi dU'Q'Cgill ohM tillmOt ltIi silln ril!ng bi~t kill v;ec nhilln "1IQ'C b6i hnan ~ gannil" chk ehan. Chi phI Ii<'!nquan """ cae kh03n dl,f phOng dllQ't: hitCh loon volo kl!l qua1\0<11"Ong kinh doanh riling giCrani~n dO $au khi O'atn:..di cae kho;ln bOihoM .

N~u ;lnh hlt6'ng v&gia iii thO'igian eua ~~n I;llroog y&u thl g'" iii cua mOt kIloiln dl,l'phOogdin O'lIq<:ehi~l khAu W: gi;l tri h;~n I<lisit d~ng ly ~ eh~t khAu I;l ty Ie tn,t(lc Itlu&vil phllnanh r/\ nhCtng nii ro cu lhll eUa khOOnnr; 0'6, Khi giillli eua khOOn dll phOog O'ltQ'Cehi&tkhAu, ph.n tang Itln thea tho; gian eUa kh6an dll pMng "lIq<: ghi nhlln 1;1chi phi tai chlnh,

3.18 Cle nghifp vIIbAng ngOfI tf

COng ty ilp d~ng hl16'ng dAn ltleo VAS 10 "Anh hlt6'ng ella v;et ltlay "Oi tY gi;l h60 "ooi"("VAS 10") I~n quan "~n cile ngh~p yu bang ngoai tf vil O'ailp dung nhtll qu;ln trong caegiai O'Cl.1Insau ltlang tn.r<rc

Cile ngh~p vu pMt sinh Mng clie "ern vi b&ntf khile v&i"ern vi t~n t~ k&to.iln ella COng ty(VND) "uvc h<.JChto;ln theo ry gia giao diCh vao ngay phill sinh ngh~p Y\I.Tlii ngily k&tth(lcIcYk~ toiln, cae khOOnml,lCti&nIf c6 g60 ngo<.Jite "lIq<: ";lnh gl;llai thea ry g~ blnh quilnl;en n9M h;lng lrji thO; "~m nily, TAl eli cile khoan ch~nh;eoh tYgia th~ t&pMt sinh !rongnam vil eMnh ;eoh do O'anh giillai s6 dlt tilln t~ c6 g60 ngoai If culIi kyo"ltQ'C haeh toc'onvook~t qu;l noat "Ong kintl doanh r;eng g;O'a ni~n "0

••••••••••••••••••••••••••••••••••

Cong ty Coph~lnCh~ bi~nThvc pham Kinh 06 Mifm BacTHUYtT MINH sAo cAo TAl CHINH RIt:NG GICfANI£N DO (l~p theo)vtlo ngay 30 tMng 6 nam 2010 Vlloclio lIlai ~n 6 \hang kl!l tMe cung ogay

3. cAe cHiNHSACHKt: loAN CHUv£u {til!p tl>eo)

3.15 CicIIho;n dl'phOng

B09a.-ON

,1I1

COng ty Co phfm Che bilm Thl,1c ph~m Kinh £16Mien sac

THUVI:T MINH BAa cAo TAl CHINH RII:NG GIC1ANlf.N 00 (b6p theo)vao nllay 30 tMnll6 nam 2010 v~ cho Ilia; "oan 6 IMnll k'i Ihue eUnlll'l\lay

B09a-ON

3. cAc cHiNH SACH KI: ToAN CHU VI:U (b6p Iheo)

3.17 Cae nghifp vII bAngngo,; tf (I~p theo)

HU'tmg dAn v~ ehenh tech tY lIi~ 00 "anh gia ~ s6 dll COgre ngoai Ie cu6i nam theo VAS10 kMe biel so vo; qvy "inh tronll ThOI'l\ltl120112009ITT-BTC do SOH; chlnh b<lnMnhl'l\Iay 15 thang10 nam 2009 hU'tmg dAn xilly ehenh le<;h tY lIilllh6i "ollli rThOnll III 201")nhll savNghifp VII Xli' /i k4 loan Iheo Xli'ly '" toAn theo ThOng tll 201

VAS fO

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Dlllnh g~ Iai s6dll eu6i nam eliacl!lc khoan ml,lCll'l; san va tOngnO' I~n te nganh,n CO116cngoai•Dlllnh gia lai 50dll eu6l nam eu ••eoK: khocln ml,lCeOI'l\l nO' lilln Iedai han CO g6cngoa; Ie

TAl eiIoehenh leeh tVg~ do "anh gl;! Iais6 dlt CO116cnlloaite eu6; nam "lIQ'Chath loan voo klllquj hoal "(lnll kinhdoiInh '*"9 giCP••n;en dO.TAl eiIoehenh leeh tVIII! do "anh gl;! lai56 dll co 116c I'l\IOaite eu6; nam "1IQ'Chadl toan voo klllquj hO\lI "Ong kinhdoiInh rieng giCranien dO.

TAl ea ehenh I$Ch Iy Ilia do Clanh gl! I,i 50 dllcog6c nllO\li Ie eu6i nam "lIQ'Cphan llInh?llaikho;\n .Chenh le<;h tY l;llI' trong khocln ml,lCv6n lren bang tan Cl6;k Iol!Inriel'l\l gill'a nien"0 va se "U'Q'Cgh; gillm trong m!lmt~p thea,

TAt ea lai ehenh le<;htYgill do "anh g;llIl,is6 dll COg6c 1"lgO\l;te eu6i nam "lIQ'Chachtoon vOOk~t qulll\o.llt "Ol'l\l kinh doanh hqpnhltt

Tltt cil 16 eMnh l$eh Iy lI;llIdo Clanh Ilia 1liI;s6 dll cO Ire l"lgO\lite eu6i kj' "U'Q'Chathloon vao k I qull holiItClongk;nh doiInh euagia; Clo,n sau thllll'l\l.Tuy nhien, In16"nll hQ'pgh; nhan 105 ehenh l$eh tY Ilia dAn "~n k~tquil I!oal "Onll kinh doanh tnr&c thu~ eliatOng ty bi 16.mot pMn 16eMnh lech tVgoaCOth~ "lIQ'C pMn b6 vao cae nam sau ,,'"ilm b.!Io COng ty kh6ng ~ 16, Trong moitMmg hQ'P,16ng 5016 chenh I$ChtYgoa ghinhan voo chi phi trang nam II nhltt phjibtll'l\l 16ehenh tech tV Ill;! pilat sinh tir v;ee"ilnh giill\li 56 dv COng I'IQ'dai h\ln "~n I\;lnphlli ri. Ph"n 16eMnh ~h tVgiil COnlai CO1M CllIQ'Cphiln lllnh tren bal'l\l tan "6i k6Iol!Inva phan b6 vao baO coo k~t qull kinhdoanh trong vOng 5 nam ti~p thea.

3.18 cdphi_u "fl'" quy

Cile eOng ev v6n eM sa hClu "vQ'CcOng ty mua I,i (c6 phi.!!ungan qu9J "1IQ'Cgh; nhan theonguyen giil vil tn:r vao v6n chu s?l hLl'U,COng ty khOng IIhi nhan cae khoan lai/(I6) khi mua,Mn, pilat hanh hok huy etc COngev v6n chu sQ hCrueua mlnh

3.19 Ph'" chi. /(1'1 "hu'"

LQ'inhuan thu"n sau thu.!l tllu nhap doanh nghi(tp COthj CllIQ'Cehia cho cl!lcnlla Clau Iv saukh; "o.n;n:;HOid6n1l quan trj phil duyel va sau khi CIatrieh I$p cae qu9 dll PhOnll thea ~u IeCOI'l\lty va cac quy "inh cua philp luat Viel Nam, c6 we "o.n;n:;eOng b6 tir ph"'n lQ'inhuanchua pMn ph6i dva \f6n tV16969 v6n eua timg btln quy Clinhtrol'l\l Gilly ph6p ollu t••.•iGiltychUng nhan dang ky kinh doanh

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Doanh thu dllQ'Cgill nhan kill ~n Iili pM! sinh trim 00 so trlch tnr6'c (COIlnll dim !(Iiwe miltai san "em Illi)In) klli kill! nang!hu h6; lil!n lai khOng chk cMn

c6 ,iii:

Doanh lhu I1ltQ'Cghi nhan khi quy4ln I1ltQ'Cnh$n khoan lhanh toiIn c6 lil'c clla GOng ty 11U'qCxae I.!lp,

THin c/lo thl16

Thu nh$p Iii b!n cho ttlu~ ttli dn thea hw 116ngttlu6 ho<it l1(1ng11U'qChach lOiln YikI k4l1qu;l hO<lll1(1ngkinh doanh theo ph ••••o,ng pMp 11U'/mgthAng trong su61lkO'i gian cho ttlu6,

3.21 Thull

3.20 Gill nh'n do,mll thu

Doanh tllu dll(7'Cglli "han klli COng ty co kh<'ln<'lngnhan dllQe cae k;rilell kinh M co 1M xaed!nn dlrQ'CmOt each ch;\c chIllI. Do.mll lhu d\1(1Cxae d;nh lheo gia tri ho'p ~ ella c*; khQion(laolhu h~c 5~ lhu dll(7'Csail klli lril di cae khoion ch~ khllU thltO'llg mlli, goam g" Mngbiln va hang bM bi lnll\li Cae ,,;Au k>enghi nh,'m ell til'" aau day cOng pIlai dU'Q'C/lilp (m9klli ghi nhan doanll lIlu:

Dosnh rflu Mn MIIg

Doanh Illu b.lInhilng Clll<1Cglli nhan kill cae rui ro trQng y6u vii cae quy6" sO' hO'u hang h6a"<'IdltQ'Cchu~n sang ngllCi mua, lhltOng lilItn:JngvOi v'6c cnuyjn lliao Mng Il6a

Till" fa;

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THUYl:T MINH BAa CAo TAl CHINH RIl:NG GIC1A NllON DO (l~p thea)~ao ngay 30 lh<'lng6 ,,<'1m2010 va chO 9;81dO<l"6 IMng k~IIMc cilng ngily

ThlJl! thlJnMp h~n Mnh

Tili ,;in ttl~ ttlu nh$p va thu41ttlu nNlp pMi n(lp cho nam h~n Mnh ya cae nam Irlt6'c11U'qCxae l1inh Mng,6 til!n dv kil!n ph;ii n(lp cho (~I1ltQ'e lhu hOi h,) cO'quan ttlu4l. dllaIr~ cae mCrc1tI~ suAI vII cae lu$llhu41 COh~u h"e ~n nglly k4l1thue ky k41toan

Thu41thu nh;lp 1'I;e,nMnh 11ltQ'eghi nhlln vikl k4ltquA ~ dOng kinh doanh rieng ng"'lli tr(rlrlttmg hO'P thu. lhu nh$p phlll sinh lH'!nquan l1.n m(lt khoan mue 11ltQ'eghi ItIAng vikl v6nchu sO' hC1u.trong lnI'Cmg hw nlly. th~ thu nh$p h~n Mnh cOng I1ltQ'Cghi nhan tnle Mpvao v6n chll 56' hCru.

Doanh ngh~p chi 11U'qCb-Utnt eae ttli san thu. lhu nhap hi$n Mnh Ylllhu. thu nhap hi$nhllnh phai Ira khi doanh nghi$p co quy.n hO'Pphilp 11l1Q'Ctx:.Itr(r gill'a tili san thu41thu nhaph~n hilnh VOithu41thu nNlp hi6n hilnh pMi n(lp vll doanh nghi6p dvl1inh lhanh toiIn thu41thu nhap hi6n Mnh phAi IrAvii ttli san lh~ thu nhap h;etl hIlnh l~n co sO'thuAn

3. CAe cHiNH SA,CHKl: rOAN CHU Yl:U (u'!'pthea)

Cong ty co phan Che bien Thl,1C phAm Kinh £>6Mi~n sacI••••••••••••••••••••••••••••••••••

Cong ty Co phan Che bien Thl,fCpham Kinh DO MiEmsac

THUY~T MINH BAo cAo TAl CHINH RI~NG GICIANI~N flO (I~p thea)v~ ngay 30 lMng 6 nam 2010 va chOgial (foan 6 thang k;'l thue cung ngay

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3. CAC CHiNH SACH Kt: ToAN CHU Y~U (l';'p ltleo)

3.21 Thu4 (li'p thea)

T/lvd t/lll n/l~p hoM I(li

Thu;' lhu nh<,!p1l0M i<l1"U'(TCxfJc(fInll cho cae khoiln cMnll tech tam lM'i tai ngay k'lthucky k;' loon nam gilia cO"s& trnll thu;' lhu nhap c~a cfJctai dn va nO'phAI IrA va gia iii ghl s6c~a chung cho mve "Ich I<,!pboo cM tai chlnh ~ng gi(1;1n~n "C!.

Thu' thu nh<,!phoan i<lipMi Inl ,,~ ghi nhtn cho 1MCll cae khoan chAnh I~h tam lhO'ichiu lh"'. ngoai In):

• Thu;' lhu nh<,!phoan lai pMi IrA phal sinh I••.ghi nhan ban "au cua mot tai san hay nO'pMi Ira til mCllgoo dpehma giao djch nay khOngc6 anh hU'6ng ~n IQ'inhuan k. loanhOOc1Q'inhU8n llnh lhu. lhu nh••p (heac lli llnh Ih~) tai IhOi (f~m pllal sinh giao djch;

• CfJcchAnh leeh tam !hOi chiu thu. gAn I~n v(ri cae khoan ".!Iu hI v&o c6ng ty con. c6ngty liAn dl va cae kholonvOn gOpIiAndoenh khl c6 kIl' nang k"m SOOIlhO'igian hoannhap khoiln chAnh ~nh tam lhOi va chk ch.!ln khoiln chAnh ~h tam lhO'i~ khOngd~ hOOnnhap lrong h/cmg iai cOIh~ d••••(foon

Tai san lhu' Ihu nhap hoan 1<11don (f~ gill nhan cho tAl Cll cae chAnll IA<:htam lhO'iCI~khAu lw. gia In (f~ khilu tni chuy6n sang cae nam sau cua cae khoiln 16llnll lh~ va caekhoAnU'uClailh'" chU'asv dung. khi chk chan !rang 1l1O"l19lai sA cOlo'l nhuan Ilnll lh'" CI.av dUng nh"ng cMnh IA<:htam IhOi (f~ khAu In). c;lc khoiln 16tlnh thu~ va cae l1U(faithu. chU'asit dlmg nily. ngoai !r••.:

• Tai san Ih~ hoan I"i pMt sinh I••.gh; nh<,!nban (f.liucua mClltal Siln ho<lcnO'phai tr.\ IiimC!1gi80 djch ma giao dieh nily kh6ng c6 Anh hU'6n1l(f6n IQ'inhuan k6 loan hoac lo'inhllan llnh lh'" thu nhap (hoac 1611nh11'tu6}!<IiIhOi (fi6m pMl sinh g'8Odieh;

• TAl Cll cae C~h tech lam lhOi (fU'(TCkhilu tni phlil sinh liI c;lc khoiln (fau Ill' vila caecOngty eon, chi nMnh, tOng ty I~n k~l va cae khoiln v6n gOp liAn doanh khi chAc chAnlil cMnh IAnh!<1m!hOi sA (f~ hoan nhap!rang l=ng lai c6 lh~ d••••CIo.IinC1U'(TCvil c6IQ'inhll<'!nchiu thu6 (f6 sv dling (f~ khoiln chAnh ~h tam lhO'idO,

Gili In ghi 56 cua tili san lhuo!!thu nhap doenh n9h~p hoan lai ph'i d~ xem x61I<Iivilongay kM lh(lc ky k. loon va ph.ii gi.im gia iii ghi 56 CUlltai san lh~ lhu nh<'!phoan lal (f6nrnlr-cbi\o (fam chk chan c6 CluIQ'inhuan Iinh lhu' cho pMp lo'i Ich cUamOtphAnhoac lo,;Jjnbo)tai san lhll6 lhu nh<'!phoan lai "U'(TCI';' dvng. Cilc tal san lhu6 thu nhap doanh nghi(lphoan loIichU'agh; nhan lntac Clay(fU'Q'Cxem xet lai vila ngay k;'lthue Myk6 loon va (fU'O"Cghl nhan khi chac chan c6 CluIQ'inhuan lInh Ihu' C1'c6 th6 sit dung cae tai san lhu6 Ihunhap hoan I"i chU'aghi nhan nay.

rai san thu' thu nhap hOOnI<Iivillhu' thu nhap hoan I"i phai Ira C1U'(TCxae Clinhthea th'"suAI dU' lInh sA ap dung cho ky tal chlnh tai san (f~ lhu hbi hay nl;l phai Ira CI~ thanhlo,;Jjn,dlla !ren cae mlie thll;' su!.l va 11l<'!1Ihu' cO hi6u IlI'Cvao ngay k'l th(lc ky k6 loon"'m.lhu' lhu nhap hoan I"i (fU'Q'Cghi nMn vila k'l quA hO;ll (fOng kinh deanh fi!"'II nllO\li Iw1fV6'rlghQ'plhu~ lhu nhap phal sinh liAnqlJiln d;'n mot khoiln mVCdU'Q'Cghi thAng vila vOnchu s6' hCl'u,trong trv6'ng hO'Pnily. Ihu~ thu nhap hoan liIi cOngd~ ghi nhM lrll'C l~p villavOnch~ s6' hCl'u

Dcanh nghi(!p chi (f~ bu lw cae tili san thu~ thu nhllp hoan i<livillhu~ thu nhillp hoan i<liph~i Ira klli daanh ngh~p cOquy~n hO'Jlph~p (fU'Q'Cbu tw gi(1a tai dn lh~ lhu nhap hi6nhilInhval lhu~ thu nhap h~n hanh ph~i n09 va cae tai dn Ihuo!!thu nhap hoan i<liva lhu~lhu nhap hoan 1111phii!ri IIAnquan 10;lhu~ lhu nhillp doanh nghi(lp CI~ quin lY b6'i cungmCllW quan lhu6 (fOiyO;CungmCll00n vi chiu lhu~ va doanh ngh~p dU' (finh lhanh loanlhu~ lhu nhap hi(ln hanh phii Ira va tal dn Ihu~ Ihu nhap h~n hanh lrtn w 16' th~n

Cong ty Co phan Ch~ bi~n Thl,YC phAmKinh D6 Mifln sacTHUY~T MINH BAa cAa TAl CHINH RII::NGGICrANI~N 00 (l~p theo)~ao ngay 30 IMng 6 nam 2010 ~acho giai 6o<In6 lh.llng k~t IhUccun~ ngay

80lla-ON

•• TII::NvA cAc KHOAN Tl10NG £ll1ONG TIEN

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20" 2009,

T~mat,

559,810,595 533471.498T~n girl ngan hang 38465,616.513 68.503.104176 •,.Tilln girl cOk~ h/;ln 30.000.000,000

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TONG CQNG 39.025.421.108 99.038.581.814 •

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f)(m vi tlnll: (JI;tIf1Vift Nam

3Q /hdng 6 nllm 31 !MtIf1 j2 n(Jm2010 2009

Hang mua (lang (Ii Irlln (luangNguylln ~u, ~al I~u 16nkhoCOogc~. d~ng c~Chi phi dn KU'! kinh doanh dO'daogThanh ph'mHang hOa

TONG CQNG

811.053,60052,482,632,1162923891,154989.229474

1127846661688S6488.069

11.401.759.049

5,818922,997438572124092.187.79400928474484158,249,012,1874,874,011,638

61.614.527.655

Chi ti4!lllnh hlnh taog gi;\m dv phOoggl;\m gia hang t6n kilo:

Dan vi tlnll: ~ng Vif/ Nem

30 Ihtmg 6 nllm 31/lIl1ng 12 nllm2010 2009

(4.022,989.655)

f)(m vi IIn/l,' d6ng Vif/ Nem

30 tMng 6 nllm 31 /lIl1ng 12 nllm2010 2009

1.900.000.000 1,900,000,00026586578061068218670

22.280507 89,668,883

Ov phOnggi<\mgia hang Ibn kho If'u kyCl)ng: Ov phOngIrlch lap Irang kyTn;r: s,;, d~ng ~a hOOnnh$p dv phOng trong kj'0" phOng glim gi.loh.longIlln kho cu61kj'

6. cAc KHOAN PHAI THU KHAc

Ph8i Ihu cua ~~Mn chling khOOnPhai thu Iii bakeryPhIli thu tli tb chlic gollPhlli thu khk

TONG CQNG

1,957,665,257

(2.065.32U96)

1.922.280.501

(4,971.847,280)954.851,625

(4.022.989.655)

5.136,745.159

T,i ngay 30 thaog 6 nam 2010, ,b du cae khOOndv phOngphil; thu khOlfOi l.lI950000000lfbng VitI Nam

"

••••••••••••••••••••••••••••••••••

COng ty Co ph~m Che biim Thl,1c phlim Kinh £)0 Miem sac S09a-DN

THUYt:T MINH sAo cAo TAl CHINH RII:NG GICfANIt:N 00 (l~p thea)V30 ngay 30 lIlang 6 nam 2()10 va tho g;a; /lo<.ln6 th;longk~llhilc eilng ngay

" TAt SAN cO £lINH HIJU HiNH

Don vi tlnll: <16ng Vi(lt Nam "

AN ctio, Pl>vcm91"" 1JIo411ll, <>,.o>g.." .•..••• """ Mq".;" moft III •••• ~-,'..- .!"g~n gi*: ,Vf,o "II.~ 1 thong 1nAm 2010 ]S.6O&GS7.nl 205.7~.1.'.7~5 10.217.517.513 ~551.()oIa.,al 2111,17902H1O •_ fNlo;lr<>ng ,,~ MOil ~no 96H9MOO J1e.~'e !l3a 4._812.126DioJ " l\OC6 ••••••• •- 1.9J2.e54.65~ ~!IO000,000 2.5"2~5MT"""~ lj, nh"""ll",

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COng ty dll sli dvng mOl philn nM xvang va w sa I\f tling siln xu't kIlO,craker va to<ln bOmay mOe, th~t bi, bao 1.6m day lruylm san xulil Mnh First p~ n~u Iren lam tal silonthA chilpcho cae khOOnyay ng n him va d,l" han cua mlnh VOicae ngan Mng (xem ThuyAt minh s613 vlll18 vAchi Mt tlllidn c6 "Inh (lem tM chlip) .

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Don vi IIn/l.' aclng Vi4/ N8m

May m6c rhidt bi

Nguy6n 91";

V~ ngily 1 lMng 1 nam 2010Ttiog trang namGiam lroog nam

Vilo ngily 30 thang 6 nam 2010

G16 trj hao mon:

Vao ogay 1lhang 1 nAm 2010Tang trang namGi;lm lroog nAm

vao ogily 30 IMng 6 nam 2010

Gi;! trj c6n 1,1:

Vilo ngily 1 thang 1 nam 2010

vao ogay 30 Ihilng 6 'lam 2010

ThOng tin b6 sung

Tilm thu~ o1utJl' ghi nhSn 18chipllilrong nam

Cllng ty thu. may moe lh~t b! hian (fang van Mnll lrong day thuy.n san xu't thea cae hQ'p(lOng thuil tai chlnll kyvo; GOng ty Clio lhu! TI!li chlnh - NgAn hang COng th!lO'l1gV~lNamvii C6ng ty Clio thue Hi chlnh. Nglin Mng N~i ttu1C7ng ThCi h<ln cho lhu& lheo cae hQ'p036ngla 60 tMng \IO'i lAi $u:ll cho lhu& til O,7%/lhang Cl!n O,g'l4lthang ap dung cho cae hQ'pClMg lh~ ky l'6'i COrlg ty Cho lh~ Tal chlnh - Ngan Mng cOng Ihlf(7Og Viet Nam va Ill;$u~t cho lIlut bang lAi .u~ll"n gifi t~t k~m VNEI ky h<ln 12 th<lng (trto lai saul ChOcae hQ'1:lClbng lhu6 'o't1iCOrlg ty Cho lhue Tai chlnh _ ngan hang Ngo<li Thl1O'r'>gCOnglh&o cae hQ'PClMg thul!: I;lli chlnh nllly, COng ty cO 1M mua I<limay mOe thH!!tbi khi thCi gian lIlu& het h<lncae eam ket lhl,l'C h~n cae koo.\n lhanh tol!ln l"n lhu& lrong 1l1O'ngIai theo hQ'P Clbng thuetoli chlnh ClU'Q'Ctrinh My trong Thuyet minh 16

THUvtT MINH sAo cAo TAl CHINH RIt:NG GI(rA NI£oN DO (W!p theo)vila ogily 30 lMng 6 nam 2010 va cho gilli (fo;ln 6lhilng kitt thue eung ngily

COngty co phan Che bien Thl,l'C ph~m Kinh DOMi~n sac

a. TAl SAN cO DINH THUt: TAl CHINH

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Gii Irj /lao mt)n:

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_Pr.An ~i '" 199429954 199,926.177 (222399.356.131)

va<>"llay 30 \hang 6 nlm3.292.CI09.298 7.085,7~,5372010 '.718967556 2.078771.68\

Gil trj cOn Ifl:

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V'o rogay3O!tlllng 6 nam5,875,963452 5469100.714 2,925228319 142702924~""

Quy.a.n sit dUng ll'~t phlin IInh khoan n.a.n ll'.a.nM glili phOng milt bilng ChO ~$::xly dl,fng vIImO n)ng nhi may \;Ii Hl/flg Y~n

Hi dn c6ll'jnh vO hlnh kMc phlin anh g~ tri hQ'p dbng chuy.a.n giao GOng ng~ clla cOng lycb phan Kinh DO Mi.a.nNam coo COng ly dbi I'Oi day chuy.a.n dn xu~1 banh First Pie (nay lablnh Vammi Chocopie) ky ngay 1 IMng 8 nilm 2006 va day chuyl!n dn xu~t kco Chocolateky ngay 10 tIlang 8 n.lim 2006,

Don Vj tlnh: d6ng Vi6r Nam

30 IMng 6 nam 31 tMng 12nam2010 2009

COng ty Co phan Che bien ThllC pham Kinh 86 Mi€m Bac

THUY~T MINH BAo CAO TAl CHINH RIIONGGICrANltN eo (tiilp theo)vila ngay 30 th<\nll6 nlim 2010 vIIcho goal~n 6thang k&tItlOCtung "gily

B09a-DN

6.726553,0551.200.000.000

1.926.553.055

6,726,553,0556,677.188878

13 .• 03.7.1.931

Chi phi glili phOng m~ll bang va Il"l!nb<lll"at coo caeh(l dan Clla do,ran xay dl/flg nM rnlly kern KlOOsNha xo,rc'1ngs6 6

TONGCONG

10. CHI PHI xAv Dl,1NGCO BAN DO' DANG

Chi phi dy do,mg CO'b;ln dc'1dang baa gbm:

••••••••••••••••••••••••••••••••••

12. cAc KHOAN £IAu TL1TAl cHiNH

B~I C1(mgsan d;\.u Iu' eu•• COng Iy lil gia lri nhil XlKmg eho eMg ly c6 phan Tnbeco M~nBa.c Ihu6 trong tIK7ilIian 15 n3m bit (Iau tcr Ogill25 IMng 5 nam 2007 vc)j nguy6n giil ~34,524,970,816 dbng V~l Nam, Bat O'Qo9siln d u lOJ (I<J'(I'Ckhau hac lrong 13,5 n3m batO'liu tli Agily 17 IMng 11 n3m 200ll la ngay ban g;<'IonM xU'lmg coo COng ty co!>phtanTribeco M~n B;k coo dim ngay k~t thOChQ'p"6ng

4.073.200.646

34524970816

34,524,970,816

2,786,506,132'.288.694.514

31738454,684

30451770,170

95.118650.0005,171,250,000

82,447,4000007.500 000, 000

(3.886.232,351)91.230.411.649

149.940.012.089

101,618.089464(42.908.495.024)

58.709.594440

Oemvi IInh.~ng V~t Nam

NMxll&ng

87.616,650,0005,171.250000

82.447.400,000

fJan vi tlnh: dOng Viet Nam

30 thang 6 nllm 31 tMng f 2 nllm2010 2009

87.618650000

136.-403.424.200

101.633.089464(52848315,264)

46,784,714200

O~u tU' t<l1chlnh ngln hfln

vtau Ill' chling kho<ln nglan h,ln01,1 phOng glilm gOllchling kholln nglan hilnGOlltri thu;\n CU<'l"tau Ill' tili chlnh ng3n han

Oeu tU' tal chlnh dAI hfln

E1taulu' dai han kMcf:lA" Ill' vao COng Iy conD~"Ill"cd plJid" dai hanDJ" Ill"da; han khk

01,1' pMng gillm gia chLmg kholln "tau lu' dolihimGia In thuan clla d;\u lu' dolihim

"

TONGCONG

Gi' trj hao mon

V30 Agily 1 tMng 1 nAm 2010T3ng trong kyGiilm trong kyVt.o Agily 30 lhang 6 nam 2010

Gla trj con 1,1

Vao ogay 1 !hang 1 n;'im 2010

ViK!ogily 30 tMng 6 nam 2010

Nguy6n 91••

v:.o ngily lltlilng 1 nllm 2010Tang trong kyGiilm trong kyVtlo oglly 30 lhang 6 nam 2010

Cong ty Co ph/In ch4 bi~n Thl,lc pham Kinh 06 Mifm sacTHUY~T MINH BAa cAo TAl CHINH RltNG GIO'A NllON DO (ti4tp 1tl&O)v~ ngay 30 tMng 6 nam 2010 va eho 9ial cSo<ln6 lhang kM IMc cung ngily

11. BATOQNGSAN£IAUTl1

••••••••••••••••••••••••••••••••••

12. cAe KHOAN DAu Tl1TAI cHINH (Wp ltleo)

Elflu tv 06 pnit\u d.liih~n l~i ngay 30 IMng 6 nam 2010 ttll! h~n gia Ili cO phoeu "ttu lU'vaoCOng tv eli phfln Tho,rc ph.!Jm Dinh dl1O'ng DOng Tam {Nutilood). Theo HQ'P "6og i1y IMe(f.!JuIII 56 5OJHfJVT/NKD-KDL ky girta COng tv va COng tv eli pMn Kinh DO va pOl,lluc Horp~ng ngay 31lMng 3 n.lim 2008 kj' 9;('" GOng ty eli philon Kinh DO va Nulilood. yO; gia \Iie6 philonsa hCtu cua GOng tv va COng tv eli phlln Kino 06 \<IiNutlfood, COng tv $~la cO(fOng chillo IlIq(: eua Nutifood kl! tu- \tI&i dollm I><;7p"Ong mua e6 ph:'n ky gicra COng ty e6phan Kino eo vol Nublood c6 hieu IU'Cvoo og<lY 22 !hang 8 m'im 2007 va. GOng tv (Ill camkitt 56 kllOng Mn cO philon eua Nutifood lrong vOng 36 thang kl! fir ngay hQ'pd6ng c6 h;e:uIvc, Do yay, cOng tv (fa kl>Ong trlell13p /IV' ph6Ilg gi~m gi~ d~u tl.1 chling khoan cho gitl tric6 phi~u cue COng ty Nutilood thea C1uy"inh hi$n Mnh .

Trang ky, GOng ty "til b.tIn khoan diu tl.1dtli han khlle th' hi6n khoc\n gOp v6n 7.500000.000"6ng Vi$t Nam, ll1O'ng ling Y6i 15% phin v6n chu &6' hiTu cUe COng ty cO phin Tribe«!Mii!n BAc cho COng ty cO phin Triooeo Mi'n Nam Y6i gill btln bang gill vOn "au tU'

COog ty c6 ctIc khoc\n yay ngan hang ngan han c6 s6 d •..•\ai ngay lap bang clon ,,6i k6 tOOnri!ng giCl'a ni&n d(ll!VV'C trinh My 6' bolng &au l!t1y

COng ty &,;,dvng clle khoan yay ntly cho ml,lCO'ich b6 sung v6n vu dOng

Chi liM cUe ck khoc\n yay dtli han vtll'lQ' thul! tAi chinh 0'6n h••n Ira O'•..•~ Irlnh bay tan IIJQ'\\ai thuy6t minh 56 18

NgfJnMng 30 IfIfJng5 IWm 2010 K1 ~n \Ill ng~y La; $u,lt.t>Am Hinh~Mm,~ d1int>an U,

NgAn Mr>g NllO"i nen.I28.122 Tir 1)811>4or>g1~ 135% DAychu~Thveng _ C"" nMnh Hai 30 tMog 12 nam Ian _lIMFi'lt

""'"' W'" ,.Ngtln ~ Hsec _ Chi 35538204.023 Tir (l611>4or>g1~ '" N9uy8n vt! 108<1nMnh HtilNO; 13 tMog 9 njlm nhtlP kho\u

2010

Ng'n hilr>gTMCP U"n 21.763,<195,023 Tirl9lhtllng1~ 12%.1<1% Hang to" kiloV~t- Chi nh!Inh DOng DO 11 tMog 9 nam

2010

N9t1nhllng TMCP Qutln 20.712.5<18<100 TirOl11>4ong01 1<1,5% Tin chapfX>i_ Chi nhtlnh Tay H6 <!&n12 11>40"1109

ntlm 2010

TONGcONG 119.889.375.568

B09a-ON

118.886.794.64315.736.000.000

951.300.197

135.574.094.640

Don vi IInh: «mg V~t Nam30 IMng 5 nAm 31 'hAng 12 nAm

2010 2009

119,889,375.56811,336,000.000

371536448

131.596.912.016

VAY vA NQ NGAN H~N

Yay ngan ""nYay dlli han "6n han pMi Ira (Thuy6t minh 56 18)NO' thu~ tai chinh ,,6n ""n tra (Thuy6t minh s6 18)

TONG CQNG

THUYtT MINH BAo CAO TAl CHINH RltNG GIQ'A NltN DO (t~pthea)V30 OQay 30 IMng 6 n.:lm 2010 w) eho giai (fO;)O6 Itlang kl!l thue cLIng ngay

Cong ty Co phfln Che bien Thl,fC pham Kinh DO Mj~n B,k

13.

••••••••••••••••••••••••••••••••••

17. PHAlTRADArH~N KHAc

PMi tr;l d;li h~n kh;k; l;l khOOn tiAn irng trll<1e tiAn lhul! nM xllllong dia COng ty c6 ph6nTribeco Mi6n sAc lIl1Q'Cghi nhan loll khoiln mue doanh Ihu ehlla Ih~ h;en!<li nga~ 31lhang12 nlim 2009, T6ng gia tri eua ho;rplIbog na~ i;l 44219,010 232 lI6ng V;r;.t Nam v;lIhOi h,,"eua horp "bog l;l15 nam k~ tv ng;ly 25 tMng 5 nlim 2007 .

14. THUI: vA cA.e KHOAN pHAr NOP NHA N110C

Cong ty Co phan Che bien ThllC pham Kinh Do MiElnSac

THUYI:T MINH sAo cAo TAl CHINH RI£:NG GlcrA NI£N eo (l~p theo)vao ngily 30 lha~g 6 nam 2010 vii eho giai!bolo Bthang ~~tIt1llccung "\lily

,\•

B09a-DN

64,127,4989,825,1165,766,711

474826371.160,360,0662.S479320004.217.763.268

8.4!i3.257.302

20207,355,68811,502.268,586

638,339,788

32.347.964.062

3QtMng 06 nlim

"'"5928.179.1142238.376.8812,189,153,0001740743877

3,627,688,180

15.724.141.112

3,364,406193710423

2,163,265,3732S47933007

83825395

5.411.4(15.235

19,506,831

Don vi tlnh: ~ V~t Nam

30 thang Ii n(Jm 31 thang 12 nam2010 2009

l>on VI lin": dOng V,(lt Nam

l>on vi lin",' r:KJngV~t Nam

30lMng 8 nlim 31lMng 12nlim2010 2009

11.220,656,5015.447.329,926

243,570.834

16.911.557.261

30 IMng 06 I1lJm2010

2.155000.000420,667,000

1,347,832,0001008266520

819,895,968556,484,849

6.908.146.337

ThuA gia iii gia tangThull thu nhap doanh nghiep (Thuyilt minh 56 25,2:Thull thu Ilhap till onan

TONG CONG

B.io hiem xii h(liBao hiilm y tilBao hiilm that ngh;epKinh phi tOng "oMPM; Ira c6 hie cae c6 "OngDeanh thu elllta thl,fC hl6nCtlc khoan pMi Ira, phfli flOp kh(oc

TONG CONG

Tritt! chi phi pMi l~ chl1'O'rlg!rloh khuyiln mi;liTrlch tiilo hoa Mog 0'111tYTrlth lien ban quyen Ihl1<7l1QhieuChi phi van chuyen pM; traLai yay pMi Iracae khoan khac

TONGCONG

cAe KHOAN PHAI TRA, PHAI NOP NGAN H~N KHAc

15. CHIPHIpHAr TRA

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20.935250,000983.462046

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15.736.000,000951.300197

5,199250,00032,161,849

11.336000000371.536.448

1.731,250,000

13.067.250.000371.536..448

13.438.786.44$

1j It It; •••~ t~ngoii h.i"ll nlm WiNyo •• ho"ll Ind<>vona'*'0.0; 25'"1j It It' .u~ tiftngLiioOkj "'n 12Ihtng Wa Nyo ••h.i"ll Indew;na '*'Y022'JloMtn;

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baM F"'t pie

Dorl vi /In/l.' lf6ng V~t Nam

30 rMng 6 nam 31 t/lilng 122010 nam 2009

30 tMng 6 nlm Ky""' .•.•"0'1 <JM2010 n/lll,~

2 1~1.250000 8 •••••••••6,0) ~yrUt v6n 4;\u Ii6n

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Trong ~ f>V <JM "'" rnI

NIliln hilng IP'iOOYinll

Tmng d:l nQ cilfI "." IrA

","'n hang IndoYinI

T6ng cOng

Vay d. "'n <1<inh••• triVay doi han

Yay dili h~n ngan MngNO' d1\l;han thu' ~ichlnh

TONGCQNG

Trang 116:Yay dili han dim h,ln trlI (Thuy't minh 56 13)NQ thu' tili chlntl dim h,ln Ii'll (Thuy't minh 56 13)Yay va nO' dai hanYay vil nO'dili h.-n thut tili etl/nll

cae khOO" vay dai ~n va; Ngan I\8rIg Indovina Bank _Chi nnanh Hai PhOng lheo c3c HQ'p~ tin dvng 56 009IIVB-HP-CRf2003 k~ ng:oy26 tMng 3 nam 2008 va HQ'P~ UndVng 56017/MT-IV8-HP-CRI2OO3kj ngay 11tMng 7 n.!lm20061!i tai IrQ'cno v« rNlY m6e!h~ bi me;cno day chv~ s-<lnx~t b.lInIls6-c6-la Vl!Imua may m6e!h~ bi me; cno d~ chu~ s-<lnx~b.lInhSolite.

Khoan vay dai han v<riNgan Mng Ngolli thllO'ng dltO'Ckj k~( thea HOOpd6ng vay dai han 56OS0157/NHNTHD kj ngay 14 !hang 9 "am 2005 d~ t;li 1f(l'cho v~ mua may moe th~( bicho dlly chuy~" s-<lnxvat banh pile. s6*la .

18. YAYvA NQ'oAl H~N

Cong ty co phtm Che b\emThl,l'c pham Kinh DO Mi~n sac

THUYtT MINH BAo cAo TAl CHINH RIE:NGGICrANIE:NDO (I~p lheo)vila ngily 30 th;\ng 6 nam 2010 va eho 9•••idoan 6 ttlang kl!llhOC cung ngily

•••••••••••••••••••••••••••••••••

I.

Cong ty Co phan Ch~ bien Thl,l'Cpham Kinh Dfl MiemS&c

THUYET MINH BAo cAO TAl CHINH RII:NG OIClA NI£N flO (I"p thea}vile ngay 30 tMng 6 nam 2010 va cho giai <fo;)n6thang k~t Ihue cilng ngay

18. VAyvANQDAIH~N{tiI!plheol

COngty h~n <fangIhoo may moe thillt bi thea cae hO'PMng thli~ t<l.ichlnh va; cae cOng tyCIla thli~ Hi chlnh ella Ng<l.nhang COng thltl7llQ V~t Nam va Ngan hang Ng~i thllCmQVi~t Nam. Viio ngay 30 thang 6 n.lim2010, cae kholln tilln lhoo phA;Ira lrong IltO'ng lai theaho'p<fOngIhu6 tai chlnh <fltQ'Ctrlnh bay nhlt sau:

f)on vi tlnh: lJ6ng V~t /IIam ,I

30 /fIMIp ~".", 2010r&;gkllOAl>-"-thin""" I'; TllIbin

chlnh !Airhlll Till"" gOO

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chlllll laUhlll Till"" gOO

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996.310236 45,010,058 951300.178g96J10.23$ 45010,058 g51300.178

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THUVI:T MINHBAo CAo TAl CHINH HQ'P NHATGICfANltN 00 (W,p theo)vao ngAy 30 tMng6 n;lm 2010 vAeho giai lfO<ln6lh;lng k~!hlie ding "g;\y

Bog-ON

19. VON CHO Sa HlJ'U

19. f nn/! /lin/l r'ng gllm ngu6nv6n ehu s6hw

Don vi tin/!: ~ng Vjft Nam

l(>i n!lu~nsauTh~flg dv vOn cd phi4u ngAn 'hut. c!l1J8 pMn

,'""" ~phAn '"' ""', '•..-Clio glallfofn 6 rMng k.t!hlic "gay30 tMng " mfm 2009

VtIo 1l\I~31 th.flng 12 'lam 2008 122,967,320,000 55766941.000 (127.096.000) 37.699.397.604 216.306,562,604- TAng- Lo:;ri nll~n Von\! ky 25.322.247.532 25,322,247,532- Gi<\mtrong kyVao ngAy 30 thangs n;\m 2009 122.967320.000 65766941.000 (127.096,000) 63021,645.136 241626.810136

Clio g;ai do{tn e tilling I••lt !hlic ngay30 thll"" e nlm 2010VtJ,ong<ly31 th<llng12 nam 2009 141,553,620,000 31.180641.000 (127.096.000) 87.307.722.490 265.914,887,490• Tang v6n 3688540.000 1,844270000 5.532810000- Tang kMc 940.688.226 940688226_ ll1l nhu3ln trong ky 6.968.960.479 6968960.479• Gi;lm lrong ky (ThuyM minh 56 26) (30,000) (4.993.744.506) (4.993.774.506)

VIJo ng~y 30 tMng 6 nam 2010 151,242,130.000 33024911.000 (127.096.000) 90.223.826,689 274.363.771.689

Trong ky, GOng ty <7<'1~n ~ vi6c ph~t Mnh pMt Mnh b6 sung 368.854 c6 phi41uVOl~nh gillll0.oooVNDIc6 phil\u clio cae e<ln bOcOng nhan v~cUi!COng ty vii thilnh v~ Ban GiiIm £l6c vii HOi(f6ng Quin trj COng ty, T6ng 56 c6 phi41uni~m y~t b6 sung MU Ir~n <7<'1<7l1VCso- Giao diCh Chlmgkhoiln Thillnh ph6 H6 Chi MInhchAp thu3ln theo Quy6t <7jnh56 77/00 - SGDHCM ngilly 16 thilng 4 nam 2010

30

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COng ty ell phan Che bieln Thllc pham Kinh fl6 Mien sac BOSa-ON

THUY~T MINH sAo cAD TAl CHINH HOP NHAr GlcrA NI£:N DO (tillp theo)V80 ngay 30 lhang 6 nam 2010 va eho gia; 0'0'" 6 thang k~llhilc cung ogay

". VON eHU sa HO'U (1"0 theo)

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30 tilting 6 nam 2010 30 tilting 6 "'m 2009 ,c6110ng v6n~pMn • v6nc6phJn • gCOng ty TNHH DAu h, Kin" DO 3942964 26. 3265804 ". ,Bit VU'OTlgBilu Linh 636069 6% 691,391 5%Sa Vl1OT19NgQCX~m 836.069 5% 691,391 5% ~K1TMC WoOdwlde Vietnam RSPBalanced Fund 616,965 5%Vietnam Enterprise Ltd 757604 6%VP cOng ty CP CK Bao Viet 639710 ••Crtigroo.p G~bal Markel Ltd 441.296 ,. 601,101 ••JF Vietnam opportunities fund 453818 ,. 455,630 ••Sa Trio Thi Thu Danh 399,605 3%SOAt.! Vietnam Dpportunrties Fund 408,200 3%Indochina Capital VIetnam HoldingsLimrted 562.010 ••Arisaig Asean Fund Ltd 566881 ••peA International Fund SPC 611244 ••SiloL. Ttlj H6ng Anll 342.948 .- 110,616 ,.COng ly TNHH MTV Chifflg ~noon saibOn ThlJ'(7ng lin 339788 ,%

n9 CO GoaThQ 211493 >% 172.Q78 ,.Cn9 Chian9 Chin Tien 175680 ,% 146.400 ,.Vielnam Investment property holdingsLimited 96,720 ,.Cdigroup Global Markets finacialproducl$lLC 193228 ,.Cng LlI'cmg B(li Klnh 83898 ,.Ong Trim Le Nguyl!n 104572 ,.sa VlI'Img Situ Oinh 96,425 ,.sa VlJ'(7ng Situ NgOC 96.003 ,. 123,503 ,.Ong Nguyen Viet H~ng 76.000 ,.Ong Pham van Th;kl 79,240 ,.S;kl hi6m Nhan tho Prudenbal Viet Nam 21H10 ,.PXP Viet Nam Fund Ltd 294922 ,.Ong T~nh Hi~u HI 105344 ,.Ong Ti(!u DlI'6'n9 135,624 ,.International Opportunrties Funds 156727 ,.Vielnam Emerging Equities Fund 165,867 ,.Cng Cao NgQCHuy 104866 ,.c6 (lOng thil!u 56 5.017.510 ,,. 1,870.328 ,..TONG CONG 15.124.213 ",. 12.29fi.721l 100%

Oanh sach c6 (lOng vII tY 1$ nam glQov6n c6 ph~n n6u lr&n (Il1'Q'Cdll'a lren danh sach m6'inhAt do COng ty nOp cho Trung tam giao djch chl:rng kho;!JnThanh ph6 H6 Chi Minh lai ngay3 thllng 4 n<1m2010 .

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19. VONCHUSO'HW (W,p1heo)

Cong ty co phan Che bien Thl,l'C pham Kinh D6 Mien B~c

THUY~T MINH BAa cAo TAl CHINH HoP NHAr GllrA NII:N DO (ti~pIheo)voo n9~Y 30 thang 6 n.lim 2010 va eho giai (foen 61tlang k&lltloc cung ngay

B09a-DN

15,124,213 12296732

15,124.213 12296.73215124213 12296732

15,124.213 12.296.73215124213 12.296.732

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(4.99 3.n4.5lIfi)

Dcm vi tlflh: dOng Vitt Nam

Coo glal~n 6 Clio giai<1olifl6thang kilt thUc lhang kilt fhUc

ngby 30 tMng 6 ng-by30 IMng 6nllm 2010 nAm2009

147,553620000 122,967.320,0003,688S40oo0

(30,000)

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THUYI:T MINH BAD cAo TAl CHINH HOP NHATGIVA NllONflO (Ii~p lIleo)do ngay 30 tMng 6 nam 2010 va cho giai o'o;In 611lang kltt!hoc cung ngay

B09a-ON

". OOANH THU

20.1 DolInh thu bin hling vii eung e~p d/f;h VjI

Dun vi tlnh' ~ng V~I Nam

Cho gis; ~n 6 Cho g"; ~n 6IMng k~1IhOC Ihang k~1IhOC ,IIngily 30 Ihang 6 ngay 30 IMng 6

nilm 2010 nilm 2009

TOng doanh Ihu 306.393.919.584 273.826.285.225Trong 116Dcanh Ihu bAn hilng h6a 40232531096 75,662,314,126Dcanh /hu bAn IMnh ph~m 264687422488 196,<190,005,099Dosn/r Ihu cho Ihuil '1M xiKmg lriln 11~1 147396(1000 1,473,966,000

cac khoan giilm trir doanh thu (1.22U93.161) 11.404.303.991)Trang 116'HAnghOIlban bj '" Illi {1.041,769411} {636,131.609}TMnh ph~m ban bi I" Illi (180,123,750) (768, '72,382)

Ooanh thu Ihuin 305.172.026.1123 212.1121.981.23ilTrang 116:

Dcanh Ihu l/rutm ''''0 l1&Mng hOa 39190.761.665 75,226,182517Dcanh Ihu thu~n IflIOl1&IMnh ph~m 264,507,298.738 195721832717Dosnh Ihu cho Ih~ nhil xvemg1"'1 11~1 1,473.966.000 11173966000

20.2 Do"nh thu hOft 119ng"I chlnhDun vi Iinh: ~ng V~I Nsm

Cho g~i 11000n6 Cho gis; t1o(In6IMng k~1IhOC IMng k~11hUr:

ngf.w30 Ihlng 6 ngAy 30 IMng 6'18m2010 nilm 2009

loti ~n giti, I~n cho vay 1.629047794 1,526,713,835Ho.an nhoilf,dl' pNlng cat khWn ('Iiu III chlmg

15.776.445873kho.lln ng 'I han va dal hllnUli hI nMn cOtlie 208969472 915,206,400Lai do cMnh itch tVgia 2.721.052 157.310.439

TONG CQNG 1.840.738.318 18.375.876.5117

". GIA VON HANG BAN

Dun vi Ilnh: o:0ng V~I Nsm

CIro go,,' t1o(In 6 Chog;s;~n 6/hAngkit IhOC IMng k~llhOC

ngily 30 Ihllng 6 ngily 30 thing 6nilm 2010 nilm 2009

Gill vOn cua tMnh phAm da bM 35080953856 68549294039Gill vOn cua hang h6ll da Mn 194,538,680,465 140241853967Gill vOn hOi,ltdOr>gcho lIluA nhll x~g Tnbeeo 1,266,694,514 1266694514

TONGCONG 230.906.328.837 210.077.842.520

33

COng ty Co ph~mChe bien ThV'c pham Kinh D6 Mi€l'nsAcTHUVtT MINHBAe cAe TALCHINH HOOPNHATGIO'ANI~N DO (bi!p Ihoo)vtlo ngtly 30 IMng 6 ntlm 2010 va cho gial dO<ln6 IMng ki!t ltluc cung ngay

B09a-ON

23. CHI PHI TALCHINH

Dcmvi IInll, ddng v~, Nam

Chogiaimn 6 Clio gisi ~n 6IlIanll k6t /llue IMng kl' lilue

~ngay 30 /liang 6 ngay 30 IMng 6m'lm2010 nam 2009 -I

L.!Iitoltnvay 6,121,167519 6552897,817~Chi phi thu~ ~i chlnh 46,479964 139242,138,

Llichllnh I$ch tYgiii d.!llhvoch~n 539,732.919 188309829Trlch l,JopdvophOng giiim gia (fau hl chling khoiin 6051,587.689Chi phi tai chlnh khac 20000000

TONGCQNG 14.758.988.291 6.900.~.(9.S64

23. THU NH~P vA CHI PHI KHAc

Dcmvi IInll: ddng V~I N8m

ClIo p'a; <1oan6 Cllogiai~n 6till"" kilt thUc IMng kIt Ihue

npay 30 IhAng 6 nglly 30 thAng 6nllm 2010 nam 2009

Thu nhtp kh6(: U02.531.692 2.028.910.894Thu boanval hl. nguyM li~u 1.079,052596 2025962.994Thu nhap kMc 323~78996 2947900

Chi phi kh;c 129.501.552 1.163.228.104

Chi phi huy Mng h6ng 28,991,6&9 1,163228.104Chi phi khac 102.509,653

GlA TRI THUAN 1.273.030.040 865.682.790

". CHI PHI SAN XUAT, KINHOOANH THEO VEU TO

DcmviI/nil o:1dngV~t NsmC/lo g'8' ~n 6 ClIo p'a; <1oan6/118ngkM thue thAng kIt thue

ngay 30 tMng 6 ngay 30 thAng 6nllm 2010 "'m2009

Chi phl nguyen lieu, vat lieu 195.353.071,117 144,665355256Chi phi nl\4ln cOn9 36.130.727,168 25.422.969921Chi phi khau hao tai san c6 (fjnh 18,.52,337,434 13.333.673490Chi phi djeh Yl,I mua ngolli 19,.11,627374 18.945.702,561Chi phi khac 33919916186 21.108.037217

TONG CQNG 303.2U.881.879 222.01S.738.~6S

"

25. THU£ THU NH~P DOANH NGHIEP

cOng tv ctl oghTaYI,ln(lp Thu~ Thu nhap Doanh ngh~p (tllu~ "TNON") Mng 25% tr!n 'qinhullo thu O'LIQ'CII) nganh Mog san xu;)l, nganh Mog kinh doanh 111ll'O'ngm"i va "au \lJ.

Thea Giay clliing nhan 11U<tlli"au hi s6 01/IJOOT-UB ogay 27 IMng 3 nam 2000 cola Oyban NMn dlln TTollHlIllg Yen, COng tv dU'Q'Cm~ tIlu.!!TNON trong 2 nam linn tv nam (lauMn cO Ihu nMp chiu lhuA 1111(ILll;/<:gillm 50% lhu~ TNON IrOng 4 nllm ti!p lheo ,,6; vO; caengilnh hang san xuAt quy (Iinll troog lheo Giay cllling nil';'" l1Udll; "au III nay .

Thea Gjay clliing nhan l1Udlli "au tit 56 18JLTOOT-UB"gily 27 !hang 5 nllm 2003 eila Oyban NMn dlln noll Hl1ng Yen, cOng ty (IVQ'Cm~n Ill'" TNON trong nllm (Iau vII giam 50%lhu~ TNON Irong" nllm ti6p theo <f6iva; <flltm <f~uhI dAy chu~6n dn xuAt banh s~la,Th~ suAI thu~ TNDN ap dl,l/lll theo GiAr chilng nhan U'U<fAi<fAuhi nay la 25% Nam 2008I.anam eu6i cung COng ty <flltX giAm thu~ TNDN <f6iva; dAy ehuy6n dn xuAInay .

T!>eo GiAychilng nhan U'U<fAi<f",uIll' s6 85/U'OOT-UB ngay 31 thanll12 nAm 2004 eUiI Oybiln NhM dAn Tlnh Hllnll Y~n, COng ty Il'U'Q'Cmi6n thut TNDN lrong 2 nAm Iinh t(r n.am <fAuMn c6 lai va giAm 50% th~ TNDN trong 5 n.am litp l!>eo<f6lv6'i dll an dAu hi day chuy~ndn xuAt banh SQlite Th~ suA! !hut TNDN lllpdvng theo GiAy ehO'ng nhan U'UIl'ai Il'Autllnay cho muVi nam <f;)utiM k~ t(r khi b;'iIIl'Audi v~ hOllll5Ong kinh dOilnh va eho cae n.am~~p IheolAn lU'Q'lla20% va 25%

T!>eoGilly chilng nhan U'UIl'aiIl'~uhi 56 051,01,000,079 ngay 6 thang 12 nam 2007 CUiIOybiln NhAn dAn Tlnh Hllng nn.thay 1M eho Gilly ehling nhan U'Uda; Il'Autil s6 85/U'OOT-UB ngily 31 tMng 12 nam 2004 eua Oy biln Nhan dAn nnh HU'ng Ytln, COng ty 1l'U'V'Chll6'ng cae U'U<faiIl'~uhi ,au:

• El6i va; thu nhap t(r x.xmg dn xuAt keo. banh cae Iolli hOijltI50nlllll thanll2 nam 2006,thu~ suAt thue TNDN eho mllO'i nAm Il';)u littn k~ I(r khi bat Il';)UIl'iv~ hOilt I50ng kinhdoanh va clio cae nllm t~p theo ~n IlIQ1la 20% va 25%, cOng ty dU'V'Cmi6n !hue TNDNtrong 2 nam, k~ t(r khi co !hu nhap ehil,lthut va va gi.im 50% th~ TNDN Irong 5 namt~pthea,

• El6i va; thu nhap til vi~ xay dU'ng nM xll6'ng eho thuA, Ihut sullt lhui! TNDN la 25%;COng ty 1l'U'QCm~n thue TNDN Irooll 2 n.am, k! til' khi c6 thu nhap chiu lhuil va dllQ'Cgi.im 50% thu,!,TNDN Irong 5 nam ti,!,plhea

cae baD cao Ihu~ eUil cOng ty s~ chiu $\I ki6m Ira eua ro quan Ihuil, Do v;eD ap dung IUllIva cae qui <finhv'!' thuilll'6l vai ek lo11inghj$p vu khk nhilu c6 thil <fU'V'ClIiai lhreh lheOnhiilu caeh khk nhau, 56 thut Il'U'Q'CIrlnh bay Ir&neae bao eao Itoiehlnh "",ng gilla nittn dOco thil s' bj IhilYd6lI!>eo quyilt Il'inheu6l cung cua ro quan thui!

25.1 Chi phi thul TNDNhlfn hAnh

Don vi IInh: 0161110'Viet NamCho giai o:1o{In6 Coo giai l10an 5IMng klft thue thAngklft tMc

ngAy 30 thl"ll6 ngtJy30 lh6ng 6ntlm 2010 ",1m 2009

COngty co phan Che bien Thl,fC pham Kinh Do Mi~n B~c

THuv£r MINH BAo CAO TAl CHINH HOP NHAT GICrA NI£N DO (l;6p thea)vao ngay 3Q tMng 5 nam 2010 vAeho giai doan 6 tMng k.t thO!:c~ng oglly

B09a-DN

5,686,247.718

5.666.247.718

685,949,566

885.949.566

Chi phi !hui! TNON ky hj6n hanh

TONG CQNG

i.•••••••••••••••••••••••••••••••••

25. THUL:THU NH~P DOANHNGHIe.P(ti~ptheo)

25.2 ThU8TNONhlfn hanh

Thull lNON hi6n nilntl pllai tr.i <!If(1Cxoc (linll dllil tr~n thu nhap chiu thu6 eua n/llm hi6n l<liThu nh$p chiu thu~ eua cOng ty kh~ v6'i lhll nhap 1l'ltV(:Mo cae trung Bilo tao k61 quahoat d(lng kinh doann riflng g;('" ni6n (10 vi thu nh.lip chiu lllu' khOng baa gbm ei\e kh~nmve lhu nhap chiu th~ hay chi phi d\1l7C kll;\ •••In:..cho ml,lC (llch IInll IIlu6 !rang cae nam!<hac yi!! cOng khOOgboo g6m cae kho;ln ml,lCkhOng phil chiu Illu6 hay khOng (llf'/X:khAuIn) cho mue alch tloll thu6, Thu4: lNON hi6n Moll pM; Ira eua COng ty dLPQ'Ctlnll lheo lllu'su.lil "a ban Moll "'n nglly k61lillie ky k6 lOan

1.8~.910.045 31,008.495.249

1.213.555.086 1.312.911.248

.<J

B09a-DN

139681900

11;12065,079

1.071.190270l1.0$3.5044.800)

(7.911.••••1.829)(153,462,2!6)

(1.053544,800)

31.341.039.7345686241.718

DunVJ Ilnh:11&1" V~I Nam

Cliofll.1~n • Cliofll.' dotn •""ng ~'t"'lie tiling~4t"'lienfliy.tOtiling' n~y 30ItMnfl'

nim 2010 "'m 20tW

$.••••7.329.926 {2.384.S62.329)

(208.969.472)

(208969,472)

8.859.495.659885949.566

(940888,228)

11.502.268.586(8,000,000,000)

1,213555086

"

Lvi nhu'" lhuln trl/O(:Illu'Cie "I'u chinh tlngl (glam) 19'1nhu.n Iheo k6 lobCae khoan c!lali ehinh tinllCIIc khocln pll,,1Ui eMnh I~h tV Ilia ellU'a 1hO/Chien nam InI6'cCIIc kho'n chi khOng liim quan lOi doanh Itlu, Ihu nflapehiu thu~L6 ella nganh Mng kinh doonh IhU'O'ngmili ~a c!Au1U'0", phOng IrQ'Coip ""I -.it<: ••••• vV(I'IQU' quy dim ~. Ihu6CIIc khocln c!i~uehlnh lang kl\llcCic kllolln c!i6u chlnh glimLai cll" be phan ,an xual c!"Q'Cmiln thu.!:(giam 1r'U'lo!ilit M oMn dn ~ual <'Il1pCmolinthultlLai clI" be ph:)n ,'n xu.!ll<'I"Q'Cgi'm tn:r do lrU ".!Ii"au

'"Ui c6 we nMn bang c6 philtu

Tllu nll.p elliu Ihu' U'6'c Ilnh lrang kyoThu' TNON ph;\' Ira U'6'c Ilnll lrong kyo£)1611ellinll 111'1'TNON Irlefl Ihl'lIlIIlCroo) kyo1f\PlX

Tllu' TNON pllil Ira (I'll kyoThult TNON O'.!InOP trong ky

Thu' TNON phil tr" lnOp IhiJ'a) euOI ky

COng ty CO ph~n Che bien Thl,l'C pham Kinh D6 Mieln BileTHUV£T MINH BAa CAD TAl CHINH HOOPNHAT GICrA NI£N DO (I~p lhea)vao nglly 30 tilling 6 n.lim2010 vil eho gi~i ao~n 61Mng k~t Ihue cung nglly

1 ••••••I.••••••I.•,.••••••••••••••••••

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Nh(ing 9iaOdpeh !rong yl!u cua COogty vai cae cOngty co I~ ~uan lroflg ky bao gOm:

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26. pHAN CHIA LQ'l NHU~N THUAN

B09a-ON

1.473966000

1,249,534,7645,570.3142392.200.446,952

724,000.0001.215,133,439

122,618.162,0141,027,632.240

12.000.000,0007.500,000,000

57,307,722,490 37,699,397,6046,968,960,479 25,322,241,532

!l40.868,226(4,993,7",506)(3.982.198.000)(f.01f.576.507) _

90.223.826.689 63.021.645.138

Don vi tin!!; ~ng VI" Nam

eha gi8i ~fI 6 Coo 9"8;cblIn 6Ihang k'" IMc IMng kif, IhOc

ngfJr 30 thing 6 nglly 30 IMng 6nllm 2010 n<lm2009

fk:fn 'Ii tin/!: <1cIngVifl Nam

NO;dung ngh~p VII Gill In3,822,883,9003,525.333,333

Mdi quan lie

Quan M d~u 1\1 Nh;)n li-d,ng nhan h$,J hiln9 hO.aC~n \TU'tOng nO'c6 lire "I1(\'(: thu t.OL;)i yay pMi lhu

~n h;)ngMua nguy6n v;)t 1i6u.hilng h6ll6<\0Irl m"ngV"

Chung nhil "~u lu Ban e6 phil!u

Chung nhil "~u

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LQ'inhu~n ell•••., pMn ph6i (l;\u flIImLOOinhu~n sau thul! trong kyTang k;!'i"nu"'n khActrong kyPMn chia Iqi nhu"'n

Trtch l(lp qup kllen IhlJl'mg va pMc /qI'Trlch tl>Wng cho H(Ii <16ng~ /fi

LQ'i nhu<\rt chin pith phO< cuOI ,,1m

C6ng ty c6 ph~nKinh [)()

COngty C6 ph~nTribeco Blnh OU'O'ngCOngty c6 pholon Quan h6 d~u 1\1 Doanh lhu hi clio Ihu6 nh;)Tribeco M,,~nBAc xllOng tr6n "~tCOngty 00 pholonKIDO Mua nguyM v;)t li6u. Mng hO.a

C6ng ty c6 ph~n Chung nhil "oloutu Mu•• nguyM v;)t li6<l.hang hoaKinh [)() Blnh Oll""g Mu••tai s;ln c6 dinh

C()ng Iy lien qUlln

COngty TNHH D~uhi Kinh DO

COng ty Co phan Che bien Thl,1C pham Kinh D6 Mieln sac

THUYl:T MINH BAo cAo TAl CHINH HO'f' NHAT GICrA NI£:N DO (l"p thea)vao ngay 30 lMng 5 flam 2010 vII cho gia; doan 6 tMng k"lthue cung ngay

27. NGHI~PVV VOl cAe Bi!N L1tNQUAN

I•••••••--•----•-----•-•I-••I.I-I-,.-•--

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27. NGHIe:PVlJ v6'l cAe B~N L1tN OUAN (til!p thea)

Cile ltidu k,en va l'Mv khoAn eva cote giac dich VOl.cae Mnli6n "usn

Chlnh sitch gO<\ilp dVng tho cae giao dic;h giCia cOnOly v;l,GOng ty C~ ph.!ln Thl,lc ph.llmK,ntl DO Sill GOo va COng ty c6 ph;)n K,nh eo Ii"'" quan• 00 vol th/lnh pMm COng ty mua til cae cling ty liM quan mly, gia mua lil gia mua vao

thOng thllO'ng eua cae di.!im b.lIn trit mire giAm gi;lo blnn quan 1,;\15%

• fJ6; yO; nguyl!n v:)! I',$uCOng ty mua til' cae cling ty lil!n quan oily, gia mua Ii\ gia muavAo eua elk COng ty hAnkM nily *9 IMm 3%,

• £l6; val ban thanh pM,m COng Iy mua tir cae cling ty li6n quan nilly, gia mua l;lo gia blnnquan nt'.6m eua e:.c eoog ty lifo k61m.y cOng IMm 10% .

• £l6i v6'1 thanh phAm GOng ty blln cho ca.c c6ng ty li6n quan nay (thOng thltO'ng Ia cae$<In pMm mOi), gill ban I;l gl;l ban thOng thltO'ng cho cae O'it\m ban tn:r O'imlic giAm gillblnh qU;!1nIa 18% .

Ngay 28 thang 11 nam 2007, COngty /la ky hQp O'Ongcho thu~ nhll XltCmg vo)j COn! • C'pM,n Tribe<;o M~n sAc wi lhO'i hen 15 ni1m kt\ tel' nglly 25 thang 5 nam 2007 vo)j t ng phithue I;l 50 tY /long Vi~ Nam. sau khi COng trlnh xay d\tl1g nhll xlt6'ng ho/ln thanh va bang'ao Cho COng ty c6 ph;'n Tribe<;o M~ sAc nglly 17 thang 11 nam 2008, hai ~ /la k( Ph~luc hQ'p /lOng.6 2, lheo /10 t60g gill Ui lhu~"~ xllc /linh lei 11144,219,010,232 VN(l,

~•••••••••••••••••,I •

•••I •

•••••••••••

COng ty CO ph'\n Ch€! bi~n Thl,YC phc\m Kinh DOMi~n sacTHUYI:T MINH sAo cAo TAl CHINH HOOPNHAT GIO'A NII:N 00 (t~plheo)V30 ogily 30 lMng 6 nam 2010 va eho gia; 4Wn 6 IMng k~t (hlie tung ng<ly

809a-ON

I.•••••••••••I.I.,.,,.••••••••••••••••••

COng ty CO pha.n Ch6 bi~n Thl,tc pham Kinh D6 Mieln Bt.c B09a-DN

THUY£T MINH BAa cAo TAl CHINH HO'P NHATGICIANltN DO (t"p thea)vilo ngay 30 IMng 6 'lam 2010 vta eho giai (f~n 6 thang k~t !hue cung "gily

". NGHlep vv vOl cAe Be:N ll£N QUAN (t~p theo)

Vilo ll9ily killlhac kj' k' tolin, clle knoon pMi thu vii pM; t~Wi cae bl!n Iillnquan ntlll sau:

Den vi /lnll: d&>g Vii'll Nam .,'1

Q)ng ty Mn qua" M6i quafl h(l NCi dung nghiep vu MoAn phAi thu KhoIJn phiJi In! JCOng ty c6 ph"'" Chung '1M Phil; Ira mua nguylln 4491.755.71)6

,;

Kinh DO ";\u hl' vilt li(lu, hang h6a ,Phili thu bIln hang 1.215133439 ';9Chi IlO 813P97Yay ng3n him 12,000,000,000

COngly c6 ph"'" Chungnhi! Ph;f,i thu Iii bM IMnh 73'.571.661Thve pilAm Kinh O'AuIII ""mDO Sai GOo

COI'19ty ell phAo Quan M Chi hOphlli thu (28.216.280)Tribeco M>6n sac ";\u III Pl\lli thu btln hllng 353785792

COng ty ell ph"'" Chung '1M Phili Ira mua nguylln 101842061KinhDO Blnh "A~ h, v$t li~~, tai san, hangD~, ""Ph'; thu t;~n Mng 1.755,236,114

COng lyTNHH Quan h~ Phi tv vAnuy lhlk ,,"~D~u tv Kinh 00 "A~ tv '"Li-dng pMi tli 1817082.767

Va1 ngan hlln 19,754000.000Thu hI) pMi thu 724000000Ph'i thu Illi va1

C~ ly c&pnAn Chung nM Chi I\Q 4941867(Ija KinhDO "A~ tv

cOng ly ell phJJn Chung nM PMi tra mua ng~1~n 493.793.755"DO "JJ~ tv val I;~u, tai $<ln,Mng

""COng ly Tnbero Chung nhll SlIn c&pn;6u 7500,000,000Sinh Ovang "A~ tv

cOng ly CO ph"n Chung nMNv6'c gi;li kMt "~u tv Pll;li tr<lom~a ngu1l:!n 26.786961SlIi gOo v$t I>l:!~,Mng hoa

32.028.566.390 18.931.261.300

"

CK '11.0 d;ch rd1i de b/ln 1/611quan khAc

Thu nh<\pcua cae Itlilnh vien cua HQld6ng Cu<ln \Ii va Ban Giilm (l6c:

Don vi IInll: rM"9 Vl6r Nam

Cho a'ai ~n 6 C/lo 'JIll!doI1n 6tMngktltlillie tMIl'Jktlllillie

ogily 30 Ihllng 6 ng<ly30 tMng 6nam 2010 "'m 2009

C.m kilt thu' hOll! I1Qng

COng ty hi$n O'ang hol:Itd(lng tr!n khu (lM!hU@rong 23.1S4 m' t", Tlli rin Mn Y&nNhan,huy~n M9 Hilo, tinll Hung Y&1l.Theo I\o'p (lOng !hut "AI 56 0212ooolHf). TD ngay 22 IMng 3nilom2000 va; sa Dill ehlnh IInh Hltng Yen, COog II (lUVCthul! khu (1'1 nay trong vOng 35nilomk4llir ngay 5 Ih;longl0 nllm 1999 v6i II~ Ihut (I 11;1057885000 VND/nam .

Ngoai ra, COng Iy eCing (Ill kj- ~p (lOng !hut! khu (lAI r(lng 71.600 ml1;11Tlli IrAn ~n YenNhlln, Iluyen M9 Hao (27,865 m) va xl Ngh!a Hiep, huyen Yen M9 (43.735 m\ t1nhHlII1gYen, Theo hQ'p I50ng Ihul! (lAt 56 1291HEHD nglly 29 lMng 11 nllm 2004 (vO'iSa TN&MTlinh Hltng Yen), COng ty (lUVC!hut khu (1'1 nay lrong v6ng 35 nam k~ l(r nglly 191tlilng 11nam 2004 vm Ilia Ihut (1'1 ~ 175.420.000 VNDlnam, COng ty sir dung khu (1'1 nlly va; mue(lieh dy d\lflg xl16'ng un xu'l keo, bllnh Cracker va xay d\lflg nhll xlf60ngdn xuAI(141ehocOng ty c6 phAn TribecO Mi~nB;\c Itlut .

GOng ty CO phAn ThltQ'flg m;1livII HQ'Ptac au6c I~ HII NO;_ COng Iy con eua cOng ty eOng(lang hoat (lOng trM khuOn viAn "AlthuOc c;ic 56 nhll 534 va 536 Bach Mal vm t6ng dienIleh khOOng 387 ml Ihea ho'P (l0~ 1tlu6 (1'1 56 71.2006fTNMTND.HDTDTN kj- ngay 20lhang 06 nam 2006 y(ri Ilia ttlul! (llli III26,449,062 VNDlnam cOng ty con (lUVCIhut khu(ltatnay trong Ihm h;1ln30 nam k~ tir ngay lllhang 5 nam 2001

Vllo ngay 30 !hang 6 nam 2010, c;ic kllOOnlil!n thut philoitrilolrong tltang lal thea hl;rp (lOnglhul! ho-at (lQng (lU'Q'CIrlnh b<lynhlt sau'

D<:mvi I/n/l: ~ng V~I Nam

30 Ihflng 6 nllm 31 Ihflng 12 n,!lm2010 2009

B09a-DN

1.067.000000

1.067.000.000

3145.700_000796440000

959445000

4.901.585,000

l\1O'llll v<lIMng Il/'O'I'lll!hli 13Thu lao Ira cho HOi(lOng quan triTrlch thOJ6'ngtrM k'l qua 110ft (long kinh doanllcho thill/II vi!n HOid6ng Quan tri

TONGCONG

28. cAe CAM KEY vA cAe KHOAN NO'T1£M TANG

Cong ty Co phan Che bien Thl,fC pham Kinh Do Mien BileTHuvET MINH BAa cAo TAl CHINH HO'P NHAT GIO'A NII:N 00 (t~ptheo)voo ngay 30 tMng 6 nam 2010 vii coo gia, 60an 6 Itlilng k~l ttlue cung ngAy

27. NGHII;:P VU v6'l CAe B~N LIEN QUAN (li6p thea)

I•••••••••••I.••••••••••••••'.

T60g 56 t~n lhu6 t6i Ihi'u lrang IltQ'flg~; euahQ'p(lOng ttlul! ho;ll "Ong khOng huy ngang Iheae;lc ttla; han

Dlfn 1 namTrfml-SnamTronS nllm

9,432,931,3443.6.50101.9635.782829381

7.333.659933207,657562

1,039016.2486086.986.123

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Ngay 15 !h;\flg 8 nam 2010

29. cAe Sll KleN PHAT SINH SAW NGAv KETTHUC KY Kl: ToAN GIO'A NIL:N DO

Cam kill vi! vOn cua COng ty l.\Iiflglly 30 thang 5 nilm 2010 COgillotri lil 6,528,846,5710'6ngV~t Nam, bao gOmcam k61mue tlli dn va dy dvnv 00 Mn .

I

BOga.DN

9,432,931.3443,650,101,963 5.782829381

56 fibn COnphil;frolrung vtlng 1

"'mThu~ eita hang. nM va kilo

c..m k4t v4 ..on

-

28. cAe CAM Kt:T vA cAe KHOAN N(,JTIL:M TANG (tit\p theo)

Cam k4t f/lu' ho,tt!l>ng (Mp theo)

Ngolli ra, Cbng ty COnky cAe hoop ll'6ng lhu~ cira hang, nM va !hue khQ!<Iithai Il'it\m 30lhang 6 nam 2010.,qi thQi han thanh lo!lIn Irong htcmg lai nil" SSU'

Don Vi tlnh: o'6ng Vi(ll Nem~ till" cOn pM •tnl trong veng 2- T6ng 56 'I~n COn

5 flllm phlli In!

Cong ty CO ph~mChe bien Thl,l'C pham Kinh 86 MiAn sac

THUYl:T MINH BAo cAo TAl CHINH HOP NHAT GIOA "11£"100 {ti!p thea}vi!lo"glly 30 thang 6 nam 2010 v;) eho giai Oo~n 61hang k'l thOCtung "gay

I.••••••••••••••••••••I.i.I.I.

"