IIIIIIIIIIIIIIIIIIII

C6NG TV cO pHAN 10-10V~ MIEN NAMsA lB Ho4ng D;eu, <Mn 4, Thanh ph6 116Chi Minh

NOIDUNG

Boo ct<>cw. Ban T6ngGiimdbe

8;\0 clo kitm roan

Bao c!o tai chlnh dl dlW(: kib loan

BOng cAn d6i k! lOAn

8ao clo k~ qui hoJl dOngkiM doanh

BAocio lUll chuytn Ii&. ~

Thuytl minh Blio '*' Iii chlnh

Tnng

02-03 dCl4 6(.~,

05-25~1;(,0~'- \ <,

05-07 ,"'\;•

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10-25

IJ

Tnrong ban

n;m,b vi6t

Thlnh vi6t

Chil tjeh

PMOIll.lich

Ct_tHoh vlla.b BanK~msoil b.o0I1Am:

Onl Pban Dlnh ~i

Ong TrSn Viln DUe

Ong Vll ~g Xuln Vinh

KltM ToAN VltN

6ng HoWlS Quyln

B! f)o3n Thi DOOg

0.., Trb HuyHi~n

Ong T6 H4i6ng Nguyln 1M Vinh

COOgI)' nrnH Dicll '" Tv vAnHi cblnh K~ to••• vi Kib tOOn(AASC) dillu,K: hi~ kibn loan de IUo cJ,o IiJ cbinhclio C6ng 1)'.

CONG flO TRAcH NlIleM eVA BAN TONG GL4.M D6c !XlI VOl BAo cAo TAl CHiNn

Ban TAng OWn d6c C&lg I)' clIiu lnkb nhietn ~ v* I'" Boo coo Iii chlnh pMn lnh lnIIlg tb~c, hqp IYllnh hinh ho4t'*'10 k.!t q•.••/>Ofl«;ng kinh doanh vi t!nh biJJh heu chu~ l;!n l~ cola C&g ly trong nllm.. Tronl qu4 trtnh I.p Boo""Ill; chlnh, Ban TAng Gi;\m d6c Cllnz ly CAJJIk.!t dI Nin tM de ~ cAu•• u'

Lv" ch<,>nctc chtnh Uch k~ tOOnthlch h<,JpvAip d\Ulg cic cblnh $kh nay ml)l cich nMl quill;

fJua n etc d•••h gij va d\l "o:\n tun> IYvi Ih*" lrqng;N~u rO clIc cll..in lOve k~ lOin d\fl;PI:ip d\lIlg 00 du\1CIII!n thol bay kh/lng, 00 nhOng '" d\lllg ••.; 1ecJ>lrQng y~d!n 10m: tin pM; c&& M vAgi!i tblch \fOng Bilo cJ,o tI; chinh bay kMlIg;

,

BAn cAo eUA DANn')NG ClAM DOC

Ban ThIIg Gillm dOc C6ng ty cA ph1n Kho v~ Mi&. Nam (•••••<Uyg<,>icit It "COOg lY") ulnh My 8:\0 cjo cUomlnh viBIIo ~ lli clIlnh cu. Cbng ly cho Di:n tai chinh k~ lllue ngAy 311Mng 12 nArn2Cl10.

Cae IHah vlfn d. Ban T6ng Gltm <'It. dll di.!u hloh Cling ty lrolll oim "i q,i ogly It I' bao din nty bllOg6m:

Ong Hoang~ ThngGi4md6c

Ong Trln Hoy Hi.!" PI>6T6nggiam dftc

1M DoanThj OOng Ph6T6ngglAm<!&c

Ong Trin Mtnh DUe Ph6T6nggWndOc

C6NGTYco pHAN KHOV.;.N MIEN NAM

s6 18 Hoang Di~ Quin~, Th3nh pM "6 Chi Minh

OONGTY

C&!g ty c6 phin Kho ,,~ miAn Nom dowc ~ d6; lI'r d<>anbngbitp Nha 0110<:thiM dong ty e/) pb1n tho<>Qu~tdiM sh 1S461QD-BTM ogay 2710912006 cU. ~ n"",,,& m~ (Da)' I. ~ CMg tIRwng). Ctln& ty I>ott "Oni tbeo Gi!ychUng "'*' oUng kY kloh doanh va dlog 1<)'tllU.!rollg ty t6 pMn s6 0300645369 dAng kY iln din ngiy 29/1212006 vA!hay <16;ding kj IAn1M 5 ngay 16I1112009 do S<'rK.! h<>$Chvi D~u lu TIW>h pM H6 Chi Minh cAp.

Tr\l ••••chlnh cUaC6ng ty lfi: s6 IB H<>3ngDi~, Qt4n 4, TMnh pM l-\OChl Minh.

HOI DONG QUAN TRI. BAN TONG GIAM DOC vA BAN KltM SOA.T

IIIIIIIIIIIIIIIII

IIIIIIIIIIIIIIIIIIIII

CONGn' C6VHANKHO V~NMIEN NAM

56 IB Ho!ng Ditu, Q:4n 4, lMnh pM H~ ChiMinh

~ va Irlnh ~ cAeBOo c;io tal c!lfnh lr<!nC<IS<Jl\WIlhli etc chuAr.mile k6 lOOn.eM <10k6 t<>4n\<II"'" quy dinhcO lien quan hitn hiM;

4-1'''''' Bao cao W chlnh d\fll tItn COw ~14~ng kinh doanh lim ll,IC,IJ(r lrulmg hvp khOng ttJ cl>o ring C&1lty sf ritp l\IC ho4i d<)ngkiM doanh,

Ban TbnllGiam d6c eMil ty dAmbMrAnlldc 06 ~toan 4Irqc luu gill dt plWl "'" tlnb hlnb W clIlnb ~ C6ng ty, vO'imll1: dO tJung Ihl'o, hqp Ii ~ btl eli thlrl d;!m nl\o va dim. b40 ring Bio do Iti chinh tuln Ibli eX quy <ljnh h~ IWlhcUa Nha n.roo. DOng IhUi co uaeb nhiem trong vi~ Mo &m lUIloan til •••• cUa C6ng ty vi thy{: hi'" "'" bien pMI'thleh hqp d! ngbn eMit, pM! hifg etc hAnh vi gian l~ 'it de vi ph\llll khilc.

Ban T3ng Gi!m d6<:Cling ty earn k!t.lnl Bi<>c;io tli chlnh 011phlm inh!rUng thlfC vi hqp lj tlnh hlnh ttl ctllnh cUaCling ty W lhm 4i~ ngl~ 31 tMng 12 "am 2010, k!t qui ho\Il <!lingkiM doanh vi tlnh bloh hru chuyb. ti~ It d,oJ\lm tii chlnh Ut tluk "&!y 31 \!JAIIg12 nam 2010, I'M. hqp vm ch.Jn mJ,rC,ch~ dO k6lOi1n V~ N"", vi tuln Ibn colequy djnh hifn IW>h cO lien q •••••.

Cam kll khic vt phfduyft IlAodo till <hlob

Ban T6ng GiAm dbe cam k!t ring C&g ty kMng vi phfrn nghl. VIIc&lg b6 thOng tin theo quy djDh lJi TMng tIJ 06'09l2Olotrr.BTC nglly 1510112010 cUa BO Ti.i ehinb hU<'mgdin v! vi~ C<1ng b6 thOng lin lr<!n lbl wOng chUng

"'''''.

HotDlQuy4neM licb HOi 4An& quan trikilm T<lt.g Gillm d&.:

Tp. Hd Chi M;~h, ngoly 25 lha~g 02 116m 2011

3

5O,}.'i 1201IiBC.KTrC_AASC.KT2

V~ X.Ad8ilnKilm loin .io!nCblmg chi KTV sa, 1)743IKTV

V. IUD c6" tI; throb eho "Alii til <blob kl( Ihue ogily 31 tUoll11 "1m 20 10cola Cling t)" cd phin Kho V," Mlfn Nam

CONG TV TNHH OICH VV TU VAN TAl CHiNH Kf lOAN VA KltM TOANAUOmNG AND ACCOUNTING FINANCIAL CONSUL TANeY SERVICE COMPANY LTO. (AASC)

THANH VI~N INPACT QU6c T~

Tholl y ki&. ciIa chUng I~~ Bito coo tai chlnh d!Iph'" W !rung lhl'C ~l ""'" ly trtn eic ldlla """" trQng y~u tlnh hlnh tAichlrth clla COOgty d phAn KIlo ~~ Mi~n N •••• tfi ngiy 31 tMng 12 nllm 21)10, ciing MU kit quA kinll doanh va caeluAng luu ebuy&. lito te cho nAm tAi cbinh k~l lhUe ngiy 311Mng 12 nllm 21)10, plliJ.""'" vm cbuAn mlfC, cl>o!d(I kl to8nViet Nam bi••.•Mnb ~i cic quy djrth pll;\p lYc<llio!nquan.

Y IJln ••.• kiim loin ~i.n

c••sit j ki<!nCluing to; dl thl'< hi~n 00118viet kif •••lOOn1lJeoeli<:chuin IIII«' ki~m to8n Vift Nam, cae chuAn m\IC n~y ytu cA~cllng~*k~m loan ~ k~ hO\lCh~~ thl'C h~n d~ cJ, 51' dam bolo ""'" Iy ring clie Bolo clto tai chlob kMng cOOcM. dlmg cae.-i s6t uvng yk ChUng l~i & th\lC h~n vie<:ki~m '" lhoo phuong phap chQn mlu va 6p d~lIj de thoi'ngh;em cln thitt,cae bing chling xac minh nhllng IMng tin Irong Bito c'o lii chinh.; danh g.ii vie<:tuin tlnl eac chuAn m\IC ~l eM <SOk~to8n hien Mob, cae nguyen tic ~iphuO'J'lgpMp k~ lOOndu<;>c~p dung, eic lIQc tlnh ~l xtl do&! qlWl uvng eu. BanTAng Giim Me cling nhu each trlnh My tlmg quat c:le Bolo c'o tli cblnh, ChUng l~i cho ring coog ~*kilm lOOncu.chung 16i <1ldua 111nhllng co w h\lJ>lYM lam can cil cho y kito cu. cllllng 16i.

BAo cAo KltM TOA.N

Krnh gUi'

~Qnj 06 dang, 1I0i d~Rg Quin lrj ~i1B•• T6nK GiOim016< ~.Cling ly cA pban Kho vtn Mi~n Nam 'ii

"ChUng 11\,oil thllt hl~ kl~ t<>8r1me. clio !A, chinh coloCbng ty c6 pilL. Kho v'" Mi~ Nom dUVClJp ngiy 2S t g02 R:Im2011,~' Bing tln <f6ik' lOOn~ "gay 31lbang 12 nam 2010, 880 """ k~ qua hott ,*,g kinh doanh, 8110tAo 1"" chny~ tit., Ie vlI.Ban th~ millh ban clio tti <blob eho nlm lb.; <Mob k!t tMe nglly 31 tMng 12 rWn 2010duQo;Irlnh bay til"uang OS d~n uang 2S kern tbeo.

V;ec Ijp vi lrlnh My 880 elk>tal chlnh lUIylh'* ~ nhien. ella Bu T~ GlOm 4&e C6Ilg 1)'. TnIch nhi~ cola chUngIOi Ii dlla ra i kiln v' de hao "'" oiy c4n coJl.en kk qua kifm man cu. chUng l6i.

HIlN~i. "g/ly 07/Mng OJ",I", 20//

IIIIIIIIIIIIIIIIIII

01 U ••••Y"8 II"". 110N~. y~ N••••To!:(_llS24 I~' F••:(_1311253.73E",.~:.-hnG"n .•nn.•nW_: •••••••.••OC..,.,..,.•n

,

II

CONGTY roPHAN KHOV",N MltN NAM Bio rio t~1~hinb

S6 IB Homs Di5 Qo4n 4, ThOnh ph6 H6 Chi Minh cho Dim Iii chlnh ket lblK:ngly 3111212010

IBANG cAN D61 KE ToAN

T,I nll~ 31 thing 11 nlm 2010

I M' TAl sANTh"y~1 3111:v.tOIO 01/011'2010

~ IIIlnb VND VNO

I '''' A. TAl SAN NGAN H."N 123.047.1114.471 Us. 719.211.3l16

IH" I. TI'n~' de kh()l\nt...,.nl4l1011g ti~n , 46.144.2llO.101 ~.027.60t.8%

'" L Tio!n 18.731.680.101 20.027.601.896

'" 2. Ck kho4n 1lroIIi <lll<mg lib> 27.412.600.000 30.000,000.000

I -H" IL C'c kboan d~u llf til cblnh ngh b,o , 3.423.188.JOO 3.647.898.1110 ,'--'" I. Diu til ngln ~ 6.943.0'XI.IOO 6.997.209JI9O .j"'?

I '" 2. [),l p/I6ng giam pii.d!u tIr ngin "'" (0) ().51'U81.800) (3.349.310.2S0) '"J.:;.~

no Ill. Cic kIIoio pHi tbn ogin h,n 61.141.269.\120 52.51U29.698 ~ " <;.,>

'" I. PMi tho Cliakhllch bAng 49.722.340.7S3 47.707.953.37& "I .:3

m 2. Tri tnrOc clio ngWi ban 2.452.Q57.966 295.327.374

'" S. Cic khoin pIW lbo khac , 9238.032.002 4.596.705.611

I no 6. D\J pbOOgplW Ibn ngin b\lll kh6 dOl(0) , (271.160.801) (13,156.665)

"" IV. Hhl tbo 1dI0 1.!32.496.911 21.264.994.649

I '" I. HAn&t6nkho 1 2.532.496.918 21.264.994.049

"" V. TAl do oSlo "'0 khA. 9.llll6.549.132 &.Z6l.!I6.933

I '" I. CIIi phi trt tnn'lIo ogio ~ • 874.252.996 1.296.111.507

'" 2. Thul GroT duqc Wu lriJ 617.201.951 13.141.610

'" 3. TIl..! vAcic kh"'" khk phii thu Nhi oW<:: , 801.820.698 755.077.680

I '" 4, rai san ngin h\l1lkhic '" 7.507.261.581 6.121.543.136

'''' B. TAl SAN pAl H."N 46.092.661.61! Zl.669.610.11!

I "" n. TaI.iIl ~ "iob 42.121.43!.918 19.488.433.733

'" I. rai san ~ ofjnhhllu hlnh H 4O.513.m.163 17.754.422.426

'" Nguyb1.14 98.498.548.613 74.369.307.529

'" , Gii tri haa mOn IuS'k! (.) (57.984,826.450) (56.61H8H03)

'" 3. Tai sin c6 ofjnh v" hlnh " 1.713.713.755 1.134.011.J07

'" Nguytn gii 2.445.207.231 2.250.624.73 I

'" , Gii Ui baa ",On IuS'k~ (0) (731.493.476) (516.613.424)

,W IV. c,< kho'o "Au II, tal <hfnh dii hfO " 1.680.000.IlOO 1.680.000.000

'" 2. Diu t>rvA<>rool ty Ii~n ktt, litll doanb 1.610.000,000 1,680.000.000

'" V. Ul,in "AI h,o khie 2.I8!.22S.697 1.!01.l76.442

'" l. Chi ph! trUnt,;,; dai ~ " 1.425,2n.285 983.223.030

,.. 3. Tai IAn d6-ihfn kMe " 759953.412 517.953.412

"" T6NGCQNGTAlSA.N 169.140.446.086 I !I.388.811.561

I II

CONG TV 00 PHAN KHO V';'N MltN NAM Bao do III <bloh

s.; J B Ho3ngDie", Qufn 4, Thanh pM H" Chi Minh cbo nam rAichlnb k~ thl>cngiY 3111212010

IBANG CAN D()I KE TOA.N

Til ngloy Jllbhlii 12 nlm 1010(t~pIh«»

I M' NCUONVONThuylC 31/1212010 0110112010

~ minh ~o VNO

I '00 A. NQ PHAI TR)" SO.708.310.543 61.094.175.~1

I "" I. NVngia h,n SO.OOS-668.399 60.599.566.417

'" 2. PMi iii ngulrl ban 29.834.$15.626 12.832.935278

'" 3. Ng..m mua lri tik.lnIO<: 446.$40.905 962.021.626

I '" 4. nut .•.•<;ickhoan pMi!lOp Nht mroc " 2.3S3.S10.9SJ 4.695.980.441

,OS 5. PIdoihi nguOi lao ~ng 8.453.697.239 14.492.870.81\

'" 6. Chi p/Jlphii tri " 476.060.425 293.819.016

I '" 9. C'" khoin flh'i tri, pM; ~ khk •• 7.837.243.307 12.50&.219.540

'" 11. Quy khen thm'mg.phllc lvi 573.739.944 4.193.719.699 ,~~<

I "" II. NvdAlh,n 702.652.144 494,.709.13(1 .,".'"

'" 3. Phiilr!dAi~khl\c 470.151.000 297.651.000,,\.

'" S. 111'" thu liMp hoIn \fi phii If! 89.143.430 ",'

I ". 6. Dv phOOg1JVcip mit v~ lim 232.501.l44 107.914.700

'00 B. V6N CHiI sO' 00\1 118.432.125.543 97.294.546.(114

I "" I. V6a (bit sf1 bO'u " 118.432.115.543 97.294.546.(114

'" I. v6n.uurucuachitsflMu 83.5IS.570.000 83.518.570.000

I '" 3. V6nkhkcolacbusir\lrt1l 2.906.976.300 2.906.976.300

'" 6. O>!nh ~ tj lit hhi do',; (477.756.234) 103.073.419

'" 7. QuY.uIlt\rpllitui~D IO.91S-S25.004 7.&00.872.045

I '" s. Qu9 dol phOOgI!; chlnh 2.965.054.250 2.965.054.250

'" 10. Lqi ohotu "'1l1h~ chtra pblo pM; 18.603.456.223

••• ruNG CQNG NGU6N V6N 169.140.«6.(186 158..388.121.561

,

w

132.S48,911.000,90

0110111011)VNO

46J.081.203.3S165.460.900

90\1.761,49432,60

3111112010VND

374.340.638.4156H60.900

Bto do •.••J cblnbcOOnJm \Ai chlnh k!t !hUe 0ex 31/1212010

TbuyltIlllnll

K4 lob tr",n,ll:

Tnnmg Vin Tbul.

cAe cHi Tltu NGOAI BANG CAN DOlKE ToAN

2, V~ lU, hang h6Jo nh';' giit 10), nl$I iVa c~ng

4. NQ'kM dOi& ~~195. Ng",i te ck l{>fi

Dollar M9 (USD)- ,=

CONGTYOOPHAN KHOV~ MIEN NAM~ 18 Moing Di{u,l;Mn4, lMnh ph6 "&011 Minh

CHITltu

-

IIIIIIIIIIIIIII

,

M' CHi T1t.U Tboylt NiJlllOIO NimlOO9~ minh

VND VND

•• •• Doaoh Iho bliRhlug d cuog cip dtcb.~ " 647.667.147.08 468.44s.l19.811

•• " CI, IlJIOIOgiilll tril"daub Ibn

" 3. Oooonhtho thulin bin bhg vii cnnil dp djch.V 647.667.14".28 468.445.219.811

U •• Git .fln hanl: hh " 5JU95.003./i64 368.985.77UI7

" ,. Lvioh'o g~p.l ban hhl vi <uug .ip dieb.v 108.972.143.764 99.45U45. 795

" 6. Doanh thu hoJi dQrlStl; chlnh " 2,201.1S<4.471 1.995.463.344

" 7. Chi phI !Aichlnh " 481.441.767 (2.413.727.708)

" lrong dO: Chi phi IlJi yay 211.95/./17

JIC" 8. Chi ph!blln hAng 711997.795.323 62.260.396.799

" 9. Chi phi quin I~doanh ng,hifp 13.os4.724.765 lH04.749.'78

" 10. Lql ahu'n1(~) thulin fir h091dOng kinh doanb 26.633.336.38(1 18.803.490.170 f(,01

" 11. Tho ~p I<hk " 16,620.940.783 4.004.8S6.16S ~\" 12. Chi phi kbAc " L779.03S.Sl3 1.162.167.668 ,

•• 13. Lvi nhutn khli" 14.841.905.250 2.841.6ll8.497

•• 14. T6n&Iqt nbu$u lJ 10,,"lrum: thl 41.475.241.630 31.6«.178.667

" IS. Chi phi tIIul thu~ doanh n~p hien hanh " 7.229.1)46.948 S.2S6.60S.011

" 16.Chi phi lh.J thu ~ doanh ngb~ hoan illi 89.1430430

•• 17. Lvi nhuto"'u Ihul Ihu nh$p doanh oghifp 34.246.194.682 26.300.00.226

" 18. UI "abin Irfn 06 philu " «•• •••••

BAOcAo KETQUA 1I0~T m)NG KINH DOANII"'.ml01O

-- -----BIO cAo tili <blah

.1>0nlim Iti chlnb k~ thiic ngty 3111212010

KliMn Irw..&

CONG TYCOPIlAN KIIOV~ MIEN NAM

sh lB Hoang Ditu, Qu!n 4, Thinhpb& H6 ChI Minh

U Minh Hil

Ngorol I$p

7fL/

IIIIIIIIIIIIIIIIIII

•

,Trlnmg Vln Tbuh~~"--~==;--UMinh lUi

---

ICONG TY cO pHAN KHO V';'N MIEN NAM B'o <IoUI chloh

I s6 lB !lOOnS0i4u, QuiD 4, l1WIh pM HtoOil Minh cho Blm. tti chInh kh; lhlic nglIy llfl2l2010

IBAD cAo LltU CHUYEN TIENT~

(Tltt:t) phlM'lrl philp Irl'" liip)Nlm 2010

,I I Tbuylt

IM' CHi T1Eu Nlm 2010 Nlm 2009~ mloh

IVND VND

, I I. LInI cbuy'n tUn tit ho,t 4~n& kinh daub

" I, Ti~ tho tir Mn hang, <illig dp dich "" vi doanh

"""'"7S7.734.843.473 529.272.312.185

I " 2. Tib. chi lri clio ngIlbi <WIltdp hang bOIlvi dich V\I (660.994.549.977) (435.456.046.348)

" 3, Ti~clIiuichonglfbilaodOng (S4.8S9UU95) (42.192.93U30)

I " 4. Tit.. chi Itt I&i vay (217.951.127)

" 5. Tift. chi nOP1IJ~thu nhJp doanh nghi~p (9.160.817.832) ( 1.875.000.llOO)

" 6. Tit.. tbu khk Ii:rbOllI dOog kinb doanh 2.505.435.834 4.985.989.869

I " 7. T~ o;IIikh'" d>o hot! dOng kinh doanh (17.557.327.735) (3.180.840.685)

" Llnl <h",It. til" tIIu'!" 1~j,o~1tM••, 4/n1l du{",h l1.667.63U6A .fl.JJ.f..j91.JIU

I II. LIIU cbuyl. liin tirho,lo!OOI o!h tv

" 1. Titn chi do! mua .am. xty do,mgTSCD vi cae til (29.970.342.789) (980.577.810)s!ndii~khk

I " 2. T~ thu II,"rthlnh IS'. nh"9Jlg ban TSCD vi cae Iti 15.680.613,636 3.237.833.194s!n dIi "'" ~ -~

" 4. Ti~ mu ht.i eho vlfj. biln 1~ cAe rong e~ "'l cia ,.,,~ J

okm vi khk51.111.840

.""~.I " 6. Ti.!n thu Mi .uu fir g6p Y6ro volodcm vi ~ 3387.462,000 .'.< '-~'

" 7. T~ thu iii clio \'3)'. d. tUc \'l\1qi MU'" ,,~ chia 1.318.650.980 523.850.116 :,"~.~~

" L"" c1tMyl"liJn tJo••A" Iil: 11091~'" "d••I•• (11, PIJ,PIJ6..JJJ) 6.l6l.567.51)1} '~\",,~.I ~-~,;

Ill. Lvu ehuyfn 1~1l tit hllft 40n& ~I ohfnh'IO~N~

I " 3, Titn vay ugiu h4n. <!Ii b", nI4n c!Ilqc 10.190.746.267,. 4. Titn chi trl TIQ"gok vay (23.404.794217)

" 6. c6 tUc, lQi n1l$l 41 trl clio eM sd' brlu (8,125.518.800) (3.060.000.000)

" L"" '''''yin Ill" thud" Iii 11091<fill, lal ellfn/! (1-.11$.$11.600)- (16.174.(147.9$0)

'" L"" chuy~n li~o Ihllio Iroog nlm (3.371.186.265) 41.2Jll.lll.914

'" TI~u vlll"'''g IlIo.-.m&liln 4.iu nlm 50.027.601.896 8.836.061.738

" AM hlll'mg cUa lhay ~i tY gil b6i deAi quy 46iugo~ It (5tl.S35.S3Cl) (38.S71.7S6)

" Ti'n vi lI•••••g 4\l'Vtlg lito cllti nlm , 46.144.2llO.101 Sll.Cl27.601.896

Nglriri Itp K~ loin Ironlng

1 • THONG TlN CHUNG

Bio do tli .hl"b.ho nam ttl cbinh kh thUc npy J 1f]2I'2010

Djn chi

Nt1i thlnb lip Ho,t 40ng kinh doanh .blnh

TP, HOChI Minh Djeh "V

Tin 40'<1vi

_ angl)' ell ph!n SOBViti Nam.

C"nl ty .Ode ot<rllvjthb" vllD nb •• ,ao:

nn 1I<r11vi

Ngidh ngh~ klDh doanh

Thoo Oily Chling nI$l &nil. kj linh doanh 000g ty 06 phln J; 0]00645369 do sa K! bofoh vi D1.. III Thinh pMHOChi Minh dp npy 1611212009 (thay dOi lin ttroi 5). hOfi ~g kinb doanh cUa ang ty Ii,

KiM doanh !<bo,bli, cang, nhi ~uOng. clio th~ vAnphOng ~ vifc;

Ojch "V dti ij vtn tili bing <hIlmg hAng kMJlI, 4.rong bi!n, 4.rong 1>0,4.rong sit, v$n liIi 4a phoong mire. Ofi

Iy lAu bi~n. M6i gim Mns bJlL

xAp dlI' gian nh4n blng b6a;

Djcb V\llogistics. djch "V hii qlUll\.Oich V\Iph.il ohuyb. nhanh. KiM doanh kho ng~i q\llltl, CFS (gorn, ph'thAng 11!).ICD(cing tlI6n&quan~i d~). nung ram pMn pMi (logisti05 center).

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THUYtT MINH BAD CAOTAI ClllNHNlrn 2010

XI nghi~ {)jeh '" Kho bIi CAng Km 9 Xa ~ fU NOi, Qo4n Thil ~ TP. HCM

X1nghi~ Dieh '" Kho vJn Giaonl$l sf, 1B H<>AlIgDi{u, Q$l4, TP. H6ChI Minh

Xl nghiep Dfi 1j Giaonl$l VOn ttl Qu& Ie 56 lS Hotns Difu, Qu$n 4, Tl'.1I6ChI Minh

Xl nghiep Vft lU Xing diu (.) sf, I BHo4ng Dieo, Qu4n 4, TP. 116ChI Minh

CAngkho v6n(b) Km 9 Xa ~ Hl NO;. Q$l Tboi Doic, TP. HCM

Xl nghi4> Oiao nl$I VT Qubc I! Titu 4i!m(e) 56 16 Cizu LoD&QuJn TAnBlnh, TI'. HeM

CN Cling I)' CP Kho vtn Mib! Nam "i Hil NOi 56 142 PhO DO; Ctn, Q'Jtn Ba Dlnh, Tp. Hil NOi

CN COOgty CP KIlo •.••• Mib1 Nam "i cAn Tho 56 08 DuOng ]12, QuJn Ninh KiAu, TP. dn Tho

(a): Xl ngll*" V~ lU XIng d!u dIIQ'C4ili ttn til XI nshiw HoSe.uu Sollube tl= Tb&1g "",.t. 1621KVMNngily 23 tMng 03 lIlm 2010,

(b): Cing Kbo vtn ffirqc thAnh l~p tbeo Quy8 4jnh s6 0Y201OJQD ngily 26 lMng 0 I Dam 2010.

(e): XI nghitp Giao nhtn VOn lAiQIi6c ~ Ti!u 4ibn <hI(JCmlnh ij.p meo Qura 4inh s6 03120101QD ngily 26tMngOllllm2010.(d): CN COng ty CP Kho vtn Mib. Nam If-i dn Tho 4! giii th! l/l«I QIIylt 4jnh sO 1161QD-KVMN ogiy 25tMngOl oam 2010.

T,.", so\'chlnh cUa COOgty ~: 56 IB Ho4ng D~ Qo4n 4, Thanh pM H6 Ch! Minh.

v6n 4i~u Ie thoo ding kj kinh doanh cIia COOgty Ii; 83.518.510.000 ¥ND. TVlmg dllmlg 8.351.857 do phln,

"*'" giAI$c6 pb1n Ii 10.000 VNO.

HI"" thin: ,a hll'u ~6nC6nlly c}, phl:. Kilo vOn mi.b Nam duyc .huy&. 46; til doanh nghit!> NbJ, n""'" IMnb. e6ngly do phl.. ~~ djnh s6 1S461QD-BTM ngly 271091W06 cUa BI) Thlf(/tlg ""I (nay l.i BI) COOgtlllfOIl&>.COog ly bot\ ~1heo oJy cbUng nhOn <fang lot kinh doanh vi.ung k)' tllU~Ciklg ty do phAr. s6 030064B69 4lng kj lin diu JIgl\y2911212006 vi thay dAi dAng kj IAntIIir S ngiy 16112/2009 do sa KA~cb vi Diu I\r Thinh pt>AHA Chi Minhd,.

COSGTYcOPHAN KHO Y~N MltN NAMUIB HWlg Di{u, Quf.n4, Thanh pM "6 ChiMinh

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Bindo .ll ~brnbcho nlm Iii chlnh k~ thoic npy 31/1212010

Cic khah phjllhu ngin h,n

Cae khOOnpMi thu d~ trlOOMy 1m Boo coo tM chmb tho<>&i' tri ghi sO "'" kbooln phil thu lth'ch bllnll vt pMithu khac sau khi lIiI di cic kbo'n d\I phMg ,,~ ~p ell" cae kb""" J><;rplI1i thu 1<h6"6i,

D\r p1l6ng ao;tph;ll thu kIKi "6; <!w;IcIrlch IW che limg kboAn phSi thu kIKidOl c!II. cit vio roO; nq qui bfn cUa cae

khoin J><;r~ d\l"k;~a m(tc t6n tMl GO~ dy ra,

Tilo Vl cic kh<Nia hnmg ~lNIIg liln

Tila vl ck kboin wong <!u<nlglila bao gOm lib. m" If; quY, tiIn gUi n~.Mng, cAe khoan dAn hi ngin bfn c./I!hili gian 4.loo~ kMng qui 03 llu\ng, cO llnh thanh kboAn cao, cO kbi nang chuybt dOl ~ <bing lhJnh de Iuqogtiln de <firthVl kMng c./Inhilu nii ro Irong chuy~a <!<IilhJnh tilo.

TMYi" bJ vi yi~tIIi1" Ihli CJt"ti""'¥C ki 10<1"y~chi tM ki laO"C6ng ty <It ap d\mi"" CbuAz.PI\lC k~ roan Vi~t Nom va"" vtn Mn bOOng din Cbuln m\lC do NbinWc <It banhAnh. Ck bolo "'" \iii climb dU<,J<lfp vlI trInb My theo dUn, mQi quy ~jnh Clia limg cbuAz. m\lC, th6ng IV buOngdin thJll' hi~n chu!n mlf" Vl Cb~ ~ k~ toan hi~ hlnh dang AI>dl/l\g.

Hlnh IhUe ki 10<1"Jp dlmgCftag ty AI>dll'lll blnh !hire k~ toln NI$ kj cbung.

Djch '" kinh doanh bAng qui dnh vi clI"~n Iii bang h6a;

~ Iy lomb doanb xllng dAu.Mu.a b:ln dAuoMt, h6a chil (lrif b6II chit <XIlIoh dOc hoi mtnh);

san xuAt Jia cOOgcae d:J pt.iIm dAIlnh<'II,dh mll Mi Inm. Slin xuM bao hi cK lOll; (Irtr til eM pb~ lhii •••••XU!, bOtgiiy,eM biln g~);Mua hin, sUa ch1hllAIJtrang "'" 1oiI;(hUng phi sit - nh\lll:

M\IlI.ban vJt til, Ihi~ hi vJn tti kho hang. Mila ban Mngmay "* vll oguy~ ph\ll~u may '*:KiM doanh nh1 hing, khkh """ (\hOog hoJl d(lng lJi lr\l S<'l);

Kinh <loomh1(1hinh ,*idi. vi qube ~;Dfi lj hln vo!miy bay, ~ \AliMa. ~i ljMo biem;

Cho th~ xc0 16;

"lUI bM phil gil., nguy!o li~o pha eM diu nhlJn;

KiM doanh bAt 4{>ngsan:

Kinb doanh v'" Iii Mng h6a biog 0 16; '4n cbuyb. hinh lo:.hAchbing 0 to th"", hqp dAng;

Dti IS'ban Yo! lliu tlIily:

Ban bWo pMn bOO,blnll Ie quy.

chuio m,.: vi ChI!d~ k# IMO'p dVng

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Ky k.! tOOnnlim ella COOgty til diu li:rngay OliOl vt. kh; lbile v80 ngiy )JIl2 hang nlm.

Don vi li~ te .if dl'Ol trong gil; chep k~ I"'" II d6ng Vitl Nam (¥ND).

CONG TY co PI/AN KilO V.;..•• MIEN NAM

sA IB H<WlgDifu, Quin4, Tbinh pM 116OIl Minh

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CAekbo'n clIi phi thl'C It ch"" phit oinh nhung 6uo,w;trlch lrulJc van chi phi .an ~wIl, kinh doanh trong kYd! Mmbiookhi chi phi pMl smh th...., l~ kMDg gJ.~ do)!bJn.ho cl>iphI.an xuAt kinh <Ioanh tr!n C(JW dam b40 n~tic I'M hqp gitla doanh thu vi chi phI. Khi c!c chi phi d6 pMI ,inh, ~u 00 ch!nh Jech vOi 56 <u bich, k~ wan \i~nh3nh ghi b6 sung hI$: gill giim chi phi \U<IIIgomgWi phAn cb&lh If<'b.

Ghl nhtn d""nh thu

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~mu~nhiogd __ inhankhi.thmth""'m~*oJi~ki~sa,,:

Ph'" Jlm nli ro vi lo;ritclI gin libt v6i q~ ,1.1hlhl .an phim h<* hiog h6a dAdtrqc chuy~n giao cho Ilgum

m~C6ng Iy khOng ••••••nan, gin ~ quill It hMg h6a nhu ngum sI.IMu Mng h•••••hoi!ocquy~n kl!m soil hillg

hOo,Doanh thn o1uqcde dinh lIl<7llgdO; chic chin;

C6ng ly da mu o1u(IChoJc sl! thn o1UQ'Clo;rifch kinh t~ n'I giao dich Mn Mil&;

Xi< ~inh dtrqc chi phI Ii&! quail ~~n Iliao dich Mn hiIlg.

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v6n d!u tIt ella chli W bDu dU<,JCghi nh$n l!>eos6 v6n 1I",legOp c,;a chol .a hllu.

Th~g du vJm c6 pMn <Ivqc ghi nhJn thco sOchhh ~h l6n I>on/hotIcnM han gitla gii thl,lCt! pM! hWI'" ~IV' cApbi~ kill pMt hinh e6 pillE., iln &,u, "hat hlnh b6 SUDSho$c (jj plW hinh cA pbJu Qu1. Chi phlln,fC tiep]j~n quan Mn vi~ ph!! hWI b6 sung c6 phi!.. "'* I8.iphOt hQnh c6 phi~u qu1 dIr(>Cghi gilm T'I$II dll v60 e6

•••••v6 ••khie cila eM sO hDu 4uo,w;gIIi the<>Iii iii <:<inIJi gina git tri bqp lYcIia cAetI; sin m1 doanh ng.h.i~ dU<;lecaeto clI(h;, eli nh!n kMc I$ng. b~u $MIkhi lrit (_) c.&ckhoM thoo!phi; nQp (n& 00) li~ q..an Mn c.&ctai sin ofuQ<:bi&., tJng vi kt>oin b6 .ung til k~ qu! bott ~&kinh doanh.

Lqi nb••••• sau tho.! chua phln I'M; III s6 Iql nhu4n Iir c!c /loft dl\ng ella doanh nghiw sau khi 1Jir(-) ck idiomof;!u chinh do *p d\lDll h6i 16 thay .st.; chlnh sacb k~ loan vi dJu chlJlh hAi t6 Ai s6t lrQni y& cola cjc nIm lnWc.lqi nhuOn sau thu.! chua phln pMl c6 dJ ~ chi. clio cjc nh! diu III dII'Ilrtn ry Ie gOp v6n sau khi ~ Ho)i<It.ns quAn 1Ii pM d.o.Jyflv! satI khi dA Irlch lap cjc quf d•••.phbllg th." Di~ If C~ng ty ••••ck 'Ill)' d\nh en.. pMp

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d I\rl: phili trt cho cjc ciI d6ng <luqc gIIi Man hi Id>oAnphi; ua lI"OngBing CbI dOi k~ I08II cUa C6ng Iy sa" khi

00 tMng """ chi>.ch tin: cUa Ho)idOngQ1WIlIi C6ng ty.

0. 0ll:hifp v, bi0ll: "lotiIeOc nghifp 'V phAl ,inh bing cae d<1nvi tiln te l<Mc v6i oJ<711vi li~ If k~ toto cUa C6ng Iy (VNDJUSD) dtrqc~ toM theo ry sit giao dich do npy phAt .inh nglliep 'V. Chblh Ifch ry git. lho,rct! ph," .inh lroIIg nIm dtrqcghi nhan v'" doanh thu hoJc chi phllll; chInh c•••••nIm Iii chinh. T,; ngAy k~ muc 1<Yk! toM nam, ck khotn lIl\ICtibt If 00 ghe ngoti tf <luqc 4anh gi!l,; theory ~ blnh 'luAu ]j~n ngAn hMg do NgAn Mng NM wo); c6nI M lfi!hOi dib Illy. CMnh ~h ry gitodo danh gil ~ .6 dll culti nIm cUa cAekholn m"..: llIi W> ••••dong nq ti!n If ng6:J~ 00 g6c ll80fi Ie<luqc pMn!nh a khotn m~c ~ leeh tY git" Irotlg PhAn v6n chol III hlhl tr!n Bq cAndOi k! wan ••• It d\IQCgill giAm trong nllm tJp theo; ch~ teclJ tY iii do dAnh gii ~i 06 d1l culti nIm •••• cAekh"'" m"..: c6ng nq ri~ te <ili h", 00 g6c ng~ If o1ll(IC""'h toin vi<>Mo coo k~ qui ~ do)ng kinh doanh c•••••

namliichlnh.Tuy nhifn, tnlCmg hW gil; nl$lla cMnh lech Ij gi3 do d!nh gii Ifi 06 du eoOi nllm cw. de kbo4JI mllC cllng nqlibt Ie o1iih", vii<>chi pht dln db. k~ qui kinh doanh cola c6ng ty hi la, mo)t phlu cMnh leeh tY gito00 1M dtrqcphb b6 do de nIm satI d~ c6ng ty kbOOg hi 13 nhung mite gIIi nhln vi<>chi phi trong 111mit nh4t phii bingch~nh lech ry gitocUa sf, 011.1ll80fi te dAi "'" phai In\ trong nlm dO. 56 ch!nh lech tYiii cOOIti s! <!lI(ICtheo dOi viIl!p l\ICphln b6 vii<>chi phi lrOOgVMg S n!m li~p lheo.

c6NG ncO pflAN KliO V~NMltN NA.'I'Is6 IB HoMgDi(u, tMn 4, lMnb p!J6H3('h1Minh

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Chi phi boJc cae thoan ~ mn quan dh. de ho\ll *g d!u I\r Iii clIlnh;

Chi phi cbo .•.•y vl di vay v6n;

C'c kliNn ~ do thay Mi tYgi! 116;dolli cUI de nK,hiw "Il pM! sinh li~ quan dh. ngOfi te;

D\l phbng &iim gil <l!.utu chimg khnan.

Bl" do tll tblohclio nilm tli chlnh k~ thole ngl)' 31/1212010

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. ,"'~Nguyh tie'" phll'O"fll ph'p ghl mhla de kholln Ihul ~

Thwi Mf" haM

Hi .an thul vi etc """*" thul pMi nOp eho nam hie:. hlnh ••••.eX nam uu6c <luqc de dinlt bin& J, ti~n dtJ kilnpMi nOp eM (hnf.c do"", thu Mi 1iJ) 00 qLWlthui. dIra ~n etc m1ic thul.uIt vl eX lu4t tbuo!00 hieu ItJc d~n

ngay k!t thue kj' k~ loin nam.,Thuo!suM tbuo!thu nhW doanh nghiw mog l)' 'II d\mi Ii W"" ,1bw Nghi dinh.to 18712004JND..CP ngay 1611112004 cUaCbInh phil "" vi~ ehuyJ;n ~ng ty nhl nu6c tbimlt~~ty eO phAn '" Nghi dinh.to 164l2oollND _CP ngby 22/1212003 eUa Chlnh I'M v! Quy dinh cJUt~!hi hanIt 1"I'hu! lNDN. ClIng ty duqc l'l:Iilnthuo!02 111m<l!.utiM k~ IiJ kh; 00 thu nhtp chiu thul (COO8 ty 00 thu nbW e uthulliJ nlm 2007), gi!m 50% th'" lNDN trong 02 nlm l~p theo. Thco 026, nlm 2010, COog ty dang <!tty<:giimSO% sA lhu~ pMi 11(>1'eho hOfI dOng klnh doanh ehlnh.

Ctc IOfi ~ khhc <luqc ap dyng lheo eX 1'4lthu~ hien hlnh I;i Viet Nam.

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~ do MIl ngOJi ~ 27.681.916 80.000

~ cho!nb ~b tj" Ii! d! ihVe hi~ 280.675.728 585.7115.270

Dv: pMng de U>oin <l!u tu 170.571.520 (4.854.827.897)

Chi phi Iii chlnb khk 871.l43

487.441.767 (2.413.717.708)

14 • THU NHJ,P KHAcN1nI2010 N1nI1009

VND "D

Tbu li:rIml !hanh lj Iii .an .J, dinh va 00n&"II d\mi c~ IS.999A1J.636 3.237.833.194

Tbu bbi !hulmg bao bitm438.406.482

Xir Iy 00ng n(1pMi tri 80.033.000

Tbu nhtp khie541.494.147 328.616.4119

16.610.940.783 4.(10.4.856.165

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

N~"""0l.l14052M1

48.11~.Oll

US6.6M.011

~.2~6.605.011

1.162.161.668

Nam2009

"026.300.430.226

26.300.430.2266.423.779

N~"""031.646.178.667

21.239.'".24910.406.661.418

31.646.178.66721.239.~11.249

10.406.661.411

(un.ooo.ooo)

34.246.194.6828.3~1.8~7

uoo

Nam2010"034.246.194.632

1.449.714.121

7.229.1)46,948

Nlm2010VND

41.4n.241.63024.919.623.67616.555.617.954

(99.242.000)

(99.242.000)

41.375.999.63024.919,(;23.67616.456.375.954

1.779.035.533

12,5%

".0%

Nilm 2010

"01.437.328.0lI2341.701.451

7.229.1146.948

3.311.605.011(9.160.877.132)

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26 • rnut TIIU NH.;,.P DOANH NGHI~P

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15 . CHI Pili KHAc

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28 • NHO"NC SV KlfN PilAT SINH SAU NCA,V KiT THUC J(y Kt roAN

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I 2~ • BAa cAo BQ PH';'N

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• Chi pbl kh!u hao ~ cbi phi phln bd $.132.171.680 -461.612.311 6.291.&00,998

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• T&.gchi phi pMtsinh d&mua Iii •••• cW ~ 31,'1l,611.)11 1$1,680.113 JI.672.29UOI

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Baodo I~!<Mnhd,o "1m til clIlnh k~IIMc ogay 3111212010

Bang cAn <'16;kl loin

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V6ncb6wbllu(O) 400 97.294.546.014 102.0&8.265.713

(0) Trong M(M'kMc lh'* vAn choiwMII!ll qu9 thuUng ban di~hAnh ~ng ly I" l.lSO.769,&68 VND.

UMinb Hil

OONG TY co PII..4.N KilO V","NMltN NAM

56 IB Hoang D~u, <Mn 4, TMnh pM 110ChJ Minh

J(l . s6 L.!f:u SO SAN"

1>6lieu so $l\rIh It sA lieu tn'n Bao clio llli chbth cho r>amll\.ichlnh k~ thilc ngay 11 IhoIng 12 114m2009 da d\rvI:Coog ly Th'HH OjclJ VIITu viln Tti chlnh K~ loan vi Kibn I"'" (AASC) kilm toM,

MI)l sA chi tifu dI dIl9C pMn Iofi vA lrlnh bAy IJi do 1tuIy di el>! dQ to! toan. Th'IC hi~ tbeo TMng fit s624412009IJT_BTC ng3.y 31/1212009 cu. BQTij chlnh ~ vie<:!hay dO; eM d(I kt roan h~ h.tnh, n:rogiy 11112010sh <IvQu9 khen Iln,Ong, PboJc: IQ'i~ trlnh My IronS myc nq nsin "'" thIy cho tnroc dAy duqc lrlnh bay lro<Igm\IC ~ eM w bltu.

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