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TQ:"'G CONG TV CO PIIA!" nAu nf PHAT TRlt1"lxAY DI/NG VA cAe CONG TV CO:'l
Bao do lai chinh hW nhiltho n~ tii chinh HllhUc: ngily 31/(1)12010
T6:'>GC6NG TY CPDAunl PHATTRlbx .••.Y DI/NG vAcAcc6"'GTI" co,,"265 D\tang l~ Bilng Phong - Tp.Viing Tilu
._"._-~_.._ ..-._.~-_.-._~.B--\.OcAo TAl CliiNH HQP :'>"HAT
Cho Mm tOichinh l~t thuc ngily :;110312010
BA.:'\GCA~ DOl Kt TO..\.i"O HQ"PNH..\TT~i ~gloy31 thang OJ dm 21110
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TAISb:\OU Thuy;!1 3110312010 3111212009~ ",i~b
A. T..••I SA.~ NGAN H~~ '00 2.263.122.374.111 2.197.773.910.197
I. Tiin ,. do lbo.n ttr<tDg4lfO"11gti~ •• '" 7,57.135.308.773 1.040.027.342.293
1. Ti~n '" V.OI 757.135.308.773 1.040.027.342.293
II. C.o lboan 4h (IJ Iii obi"b ng~n hf~ '" V.O:::: 257.940.000.000 107.940.000.000
l. D~u IUnglin h~ '" 257.940.000.000 107.940.000.000
Ill. no lboan pb.i tbu ngin b,n '" 501.854.StiO.167 459.962.724.581
1. Phti lhu lMeh hang '" 416.367.9().U38 393.590.550.468
2. Tr/l.truOc eho ngum han 132 49.278,969215 32.034.102.176
3, C/I.ckhOOnphili tho kMe us V.03 36.207.686.414 :;4.338.071.937
IV. Hhg ,A" Iilio '" v.", 716.691.764.650 668.093.663.108
1. Hang tOnkho '" 7IM91.764,650 668.0'13.663,I08
v. TIll .iinngin b,nlili". '" 29.500.9-«1.521 21.750.180.215
I, Ch~,ri Ira truOc nglin hiU\ '" 5.90S.116.547 4.281.68S.100
2. Th GTGT 4u<;1(:lh:lu trir '" 3.185.482.1C9 -3. Thu~ v/l.l<ho:iIlkh1\cphii thu!'M nub< 261 678.925.108 90.591.604
4. Tili <in nglm h"" kh/l.c '" V.OS 19.731,416,037 17.377.903.511
B. TAl sA!>;DAI 11."-,," '00 1.300.Sti4.8T.U28 1.307.2Sti.13 9.886
I. TIli ,an eli 4jnb 220 273.417.708.304 270.924.281.610
I, Tili Il:iIlef, dinh hilu h\nh 221 "".06 208.495.404.646 210.053.919.243
_Ngu~rn gia '" 319.869.750543 316,803.162.301
_Gii iii hoo miln luf k~ no (111374.345.891) ( 106.749243.058)
2. Tili.;in c6 dinh thu. tiIi chinh '" V.07 572.794.982 599.082.54S
-!'guy,"" giS '" 736.0S 1.84-1 736.05 ].844
_Gii tri hon man lu9 k~ '" (163.256.862) (136.969.299)3. Tili sin.6 djnh v6 hinh '" V.08 22.768202.765 22.856.680.4S3
• Nguyon gii '" 23.802.971.316 23.802,971316_Gii trl hao miln luf k~ '" (1.034.768.Ssi) (946290.86:;)
4. Chi phi xiy d\lTlg~ b:iIldl1dang 'SO v.09 41.Sgl.305.911 37.414.599.369
II. Cae lhoon diu IIr dl chinh d:il hf" ,SO V.IO 976.~O9.632.217 97~.41 ].736.5761. Dau!ll ,11.0e6ng ty li.n k!t, li.n doanh m 862.599.31)9.590 862234,673.949
2, Diu nr<Ui h~ khie '" 113.910322.627 112.177.062.627
Ill. Tii .in dii h," khic '"' Sll.637.332.807 61.920.121.700
I. Chi phi Ir. tnr<'rcdii IIfn '" V.ll 50.161.173.849 550423.914.8942. ni .an thu~ thu nhfp !loin lfi m 6,021,764,572
3. TiI;.in <!Aih(lll khie 268 476.358,958 474.442.234
T6,,"G c(ll'iG TAl SAS ,., 3.563.687.447.439 3.605.030.050.083
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BAa cAo TAl CHINH HQP NH..l,.TCho n1m Iili c.hlnhk~llhuc ngay 31/03/2010
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iJ03.IJl.731.180 1.163.185A91.638A. i'WPHAI TRA
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837.194.969.10765.145J19.07884.357.830.44338.094.999.50459.505.839.01210.653.748.3333.643.300.676
575.793.732.161
425.990.521.4311.732,600.000
423.886.571.066371.351.365
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IL r"iluh klah phi va q.~ khac 430l. Quf khen muOng, pMe lvi 431
c. U}11CH cUA cO oOl'iG THltlJ sO 500
2.208.352.040.440 1.290.571.3420469
V.17 2.171.316.302.614 2.248.237.161.64.31.000.000,000.000 700.000.000.0001.045.722,800.763 1.045.722.800.76345.501.038.015 45,448.228.36044.777.850,076 44.771.220.496
5.n5.166.61035.324.613.761 407.070.351.415
37.lI1S.737.826 4203301.574.8:637.015.737.826 42.334,S74.826
51.202.675.819 5l.272.215.976
T6;O;G CONG NGU6N V01'i "'" 3.563.687.447.4~9 J.605.030.0S0.083
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I. Po•• b ,~. bi. blool,.I,.or •• '" 2usn.I~.6-'f H4.577.15U.1O 11l.J7Ull.640 121.J7Ull.6->O
• .ipdj<b .,,. Clio_ ,iim Irizd<>afIblb. •• V1.2 73.1lI,21l 7J.7ll,213 111.1~,IJ6 I1U~,I;';,. u-••1Io. clo.io •••• U.Ol • .1 •• '" 244.!OJ.J~.427 24-l.5tJ.J95.417 121.~,4li7~ 1112'5.467.504
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<Mill,ip dr'.',• Doonhlb. boot""'" l.li<:biM " '" 7.53O.6O'J319 7-'lO.W9.319 11.7~.UJ,OII 1!.7~.I.-lJ.Oll, Chi I'M l.li d:W:Ih " ". 11.)19.216.34-1 lUI9,216.34-l M22-361.347 H22-16U47
T""" dO:Chi pbi l1i•• y "• ChipbIWo_, " Il007127,963 [lOO7,7l7,963 IO,315.JOHO'J IO,3U.JOJ4O'!, O1iphiq<Wllj _ ""it!' " 17.997.911-015 17,997.911.013 9.Zl9J39.912 9Zl9J39.912
•• ~f1'ho'. llI.loA.ir bot' dy., •• '9,126-441.273 6'-7l6.441J73 11.634~.S'79 11.63U53.379ki.h d••• b
" TIl" Ill:4pld>!< " m lZO.0J4165 llO.0J4.26l lIU72.614 JlU72.614
" Chi phi kM" " lIJ.091.6lJ lll09U2J 19,116.717 19.1&6.117
13. Uri •• uf'liJlk • (U.IlV7.J~) (9J.e07.J~l Zl9.,,".l97 U9.6S5.19714. rllJ. III troo, ,,6., ty IK. kilo •• 2.JS6-71,.6lIZ 2.J86.71'.602 W1.170.1l:!7 Uo.l~.l27
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". ~:llfl.h.'. ki •• .Imtnr'" • 71.0::0,153-517 T.!.020.l5J.31l 2uo.t.21UOl 2UOoI.lle.603
" Chi phi tilt>!lb. nMp_ " m t7 .276.l60.m 17.276.160."1 4,mml.971 4,l".051.9Jt
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" Chipb! tilt>!tIlu~_ "• "p~boln•
" Uri .b.' •••• tIL.1tho olLfp " 54.7-lJ.9\lJ.1Wi 54.7-lJ."'3.1 •• IlL!47.1~,62! 1ll.247.l~U!
d••• b 'C'~1C1 l-qi Ii:ba'oI dIJo tIlilu..l " 4J(1,291.ll5 4l0-2'lUIj l'!9.064,144 l'!9.060I.l4l
11.2Lvi"I"•••..,:::l cUo01.dIJo, " '4Jil701.l!1 }-\Jll.70U81 11,931-O9-44&;! 1',988.(l<Io44.f1.•."~19.UJ ••••••• trio •• pbii. •• m w w - -
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BAa cAo TAl CHi"lH IIQ1' NHATCho nM>ill c~inh k~1thuc ngay 3110312010
BAD CAD ufU CHUYtN TltNT~ IIl}P NHATQuj llilm 1010
D<1>t vj tiM __YIoiD
Chi ti~u M' NJIllIUY Nim l•.ro-.:~
I. L••.••chllyin liin Iii"ho~1(I(>nlkinh doanhI. Ti~n thu til ban hang, cung cli djch v~ " 170.3l7,722.228 118.4%.340.1)43
2. Ti~o chi tri. cho ngU'bi.cung c p hang Ma ,adjch v~ OJ (175.726.388599) (147.498.558.835)
3. Ti~n chi triocho ngU'bi.lao 49t'8 03 (19.502,412.207) (13.895.697.812)
4. Tiin chi ri 1.l.ivay <» (2.744,301,299) (1.577.349.687)5. Tib, chi rHlPthu~ mil ~ dOlll1hnghifp " (4,668.205.476) (15.719.553.631 )
6. Tib, thll khac Iii"hOQ.14(>ngkinh doanh '" 37.082.311.301 50.621.601.201
7. Tit" chi khOcclK>hO~14Qngkinhdoanh OJ (60,993.805.103) (85.108.535.935)LIm chuyfn li~n lhuh Iv ho~l 4(>ngklnh doaab " (56.225.079.155) (94.681.7s.l,6S6)
II. L••••chyin Ilin tv hOll4qng dlu II.I. Ti~n chi d~mua sim, xay d"mSIili san cAdinh " (4,157.12S.92I) (1.181.321.496)
1.Ti~n thll thanh Iy, MU'108 ban lii.:In cA4iM " 99.187.008 6.858.214
3. Ti~n chi cho vay. mua «ic c6ng c" n\1khac " (150.000.000.000)4. Tib thll h6i cho vay, ban I~ coog e" 0Q"cila kh:lc " 209.000.000.0005. Ti~o chi diu IUgop vAnvito&:mvi khi\c " (21.858.260.000) (16.719.231.760)
6, Ti~n thu h6i diu tug"!? vAnvito d"" vi khi\c "7. Ti~ thu Iii cho .ay, ro lire d",;", chia " 4.658.681.995 15.277.782.975L••.•••huy~o li~1\ lbuh IV ho~{ dqng diu Ilr " (171.157.419.918) 196.31U.087.933
•ilL LIIUchoyin Iliu Iii' hUil d\\ng lai <blub
•I. Ti~ thu tiJ ph!1 hllnh cd phiall " 538.589.978 2.000.000.0002. Tib vay ogin h•••••dill ~ nh\in dllQl: " 33,395.155.338 25.239.219.935
J.T;!nchi Iri. 0(1"sbe vay " (35.029.710.430) (27.219.295.426)
4.d lite, lqi nhu~ ,U tri. coo chol." hilu " (54.313.569.333) (1,819,988.833)LInI chuyin liin {huh IU-hOit dqng l~j chiub " (55.409.53-1.44i) (I.81O.064.3H)
L••••cbuyin 'iin Ihuh "ouf ky " (7:S2.89l.03H20) 99.892.168.953Ti!u .'j 1I1U1Ig4"'"'8 liin (I u kY ., 1.040.027.342.293 292.88&.646.703
Anh huOng Clla thay d3i tYgi! hbi 40Mquy dbi ng,* te " (3.453.531)
Ti~n •.••hnnIg dU'O'ngIii ••"ubi ky " 757.135.308.773 391.777.462.125
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Ch6tjchTh/lnh vienThiInh vienThimh vienThinh vienThilnh viOn
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Coog ly CP Gi,lChm~n AM Em
0)' CP CAu ki~o l><long D6ngSa; Goo
nrvu. bia, 1"1bal; kloh doan!> dieh v~ M uAnl'mua ban d u og c6 c6n vi. d~ u6ng khong cO c n
Kinh dOMh nlt•• moi gim bit dOng san, dich V1,Inha, ,da\, "win It bat dOng .an ...Til vin <1.iutll, kinh doanh bAtdOng san, xay dl,l'J\llcae eonlllrinh dan d\ll1gDb lllxay dl,l'J\gcae c;hl hOchung eu d~ ban ho~choth~San xu.Jt mua ban gl'Ch men, khai tMc kheang.an
San xu~ mua ban cAu kifn l><lOng, villi;u dy
'''''
28,00%
22.00%
41,80%
25,00%
2. l..Inhvv<:kJoh dauh
Unh V1,lCkinh doanh cilaCong ty 1•. Diu ttl, dy l!.p, dich v~ du lich, dich v~ dAu khl, lhumtgll'lQ.i,xu!! }:hiu lao d(inll.
3. ;";g:l.nhogh~ kJ"h doaoh
H~ dOng kiob dOllI\h cila Tbng C6ng Iy 1•.,
Db llr pha! lIi!n cae khu do lhj rnm va khu cOns nghiep, diiu III kinh doanh pha! tritn nh:l.Va"" ting ky lhl$ khu d6 thj, khu cong nghiq" khu cM xuil, khu eong ngh. ea<!, khu kinh I!rnOi.Xiy dl,l'J\g cae cong trinh cong nghi~p, dan d\lflll, cOng triob ky 1hw)1 "" ting va khu coosnghi~p, eong trinh giao 1h6nj!.lhuy I"i. cong lrinh dp. Ihool ,,<n'JCva xit ly rn6i trtWng. eMgtrinh dllimg day va ~ bien th! di~n; LAp d~ cac k~ du thOp, cae.an phlm ca \:hi villllfHm. dc lbi~ hi 00 di~n k5' thl$ cons trinh.
TIl~!n diu nr; Quan It d\l"""Mua ban vtt li~u xily d\lllg, vtt til lbi!t hi ph"" v~ cho xly dll"l'S, xc Ilcl.y !hi cOng, daychuyan c6ng nght vii th;~ bi oons nght khac; Mu. ban dc ~I hang lIang iii 09i lhAt, og~thil; Mua ban xe may, thi~ bi thi e6ng; Mua ban wg diu va de sin phlm cilll chung; Muaban nhil; Dich v~ """i Ili,," bAt d.;.ng.an.
Kinh doanh dieh V\l du lich; Kinh doanh co ,,; luu lrU du lich, kMch~; Kinh doanh dich V1,Ichit vaqu,," I}' tnmg l:lm Ihumtg mij,i,
San xu/.r vtt li~ xily dl,l'J\g;San xuit vii kinh doanh nwe gilli khat; Ch! bi~n th\fC phlm.
Vtn, Iii hang; Vtn, 1M h3nh kh:lch ba,,~ d.mng ~, dUOng thu~; Khallh:lc, ch~ bl~n k~g.an lam vi' li~u dy dl,l'J\g; Khal tMc dat, eal d~ un lip m~t banll; Soia eMa ~e nuiy, lrue. bi,hi e6ng va phumtg li~n vtn ill.
Giam w thi c60g x.;\y dl"'ll c60g triob h~ tfu,g ky lbw)t; Giam .:It lbi c6ng xiy d\lng cOnstrlnh dan d\lng va e6ng nghi~p.
II. KY Kt ToAN, Oml VI T1tN TE:SUDI,J:\C TRO;";CKt ToAN
I. Ky1<hoanKy k! tOOnn:.m eUa C6ng ly bAt db lit ngay 01101 va k!t thuc vilo ngily 31/12 Itilng nilrn.
2, f)1l'nVili~" If .or d~OKlro"g k~ loin
Dan vi li~n I~.it dlU'g lIons ghi cMp 1..1lOOnladAng Vi~ Nam (¥ND)
•
,J,
,,,,
C::.:.::=.•:_=.'.:=C.'.O_C.::;;::::::'_=_:=_C."'='.CC.=::::======~==, -- _~ • __ v__ ~_. _
T6:"G c6.".G TY CP D.H: ntpH."T TRltNxi.. y n1f.';G VA cAe cOC'lGn CO."i265 D\l'<mg U HAng Phung - Tp.\'iing Tau
B..\OCAOTAI CHl'"H HQP Nll.';"TCho Mm lai c~inh k~l1hilc ng~y 31103/20[I)
III. CHuAs :\IVC V." CHE DOKE TOA!'! Ar DVriG
1. Chil1\iJJlo"n'pd~DgC6ng Iy Opd~ng eM dO KS lOOndoanh nghi~p ban haOOthe<> Quy~l dinh J, 1512006iQtJ-BTCogay 21l/3/2006 cila B(i Inror.g B~ Tili <hiOO.
2. Toy'" bt.~ivi~< lu;iQ IIIii Clio in my. ko!loamvi chi ([0)k~ I<>inCoog ly ,fa ap d~ng cae Chu.\n rnlf" ko! toAnVj~ Nam vi de ,an ban b1.!<'ingd10 chuin m\IC doNil! o<Wed<lb"" h3nh. Clic boo <30 !Ai<hinh <1"';0:l~p va triob My thee dimg lIIQi'1uy dinh ellarimg chufu, mlfC,thOng lit bOOngdln thlfChien <huAnm\lCva Chi.til kS 10;\:0hitn h.inh danll apd\'l'8,
3. Hioh tillie ki toh ip d¥og
C6nllly:lp d¥l!3 hlnh!hire ,6 ko!chimll tir &hiob,
IV. cAe CHii\1I SACH Kt TOA."i Ap Dl,:NG
C:l.. «'log Iy con:
cae <"'ng!y con Ii de dan vi do COng I)' m; i;j~m s<W.5\1 kihn .oal t5n 4i khi cong I)' m~ coql/)'~n chi ph6i cae ehlnh .:leh tili chinh va ~t ~9ng cila m(il dan vi d~ mil duqc lqi lch kinh ~ til dehel/-!~9ng nAy.Cae boo do tiI.ichinh ciJacae c&tlgt)I con dlfQ'ChW nh.u trong c:\c b;\o coo tiI.ichinh hWnMI lif ngiy bal <!Aukitm ,oal ~tn ngiy k~t thile kitm soit
nc cilna I)' liiln kit vo UilndoanbCae ClIngty licn k~ la cae ~mt vi ma r6ng COng ty c6 iInhhOOng~.ing kt, nhomgkhOng cOquyan
kitm soat. dbi. vrn cae chinh s;ich lili chlnh va hOl/-ldOng. Cac cOng ty lien doanh Iii.de ~crnvi e6 each<>'l-l~Ongrna rbng COng!y co qlly~nd6"i ki~m sOO1,duqc thilnh IWothoo 1M•. thl$l hW ~5ng .i~"ihoi'\I nh.it tri hoiln roan v~ do quy~l ~inh tiI.ichinh vi hOQ.1~Ongchi~n 1lIQ'C.C6c cOng ty lien kat ./lcong!y licn doanh duqc ~h lo.in theo phuung ph••• vAnchil sC hihJ..
C;ic bOOdo tiI.ichlnh hqp nluilbao g6m phiw chi ph! va tho nh~ ciJa rimg cOng ty trong de danvi nMn ~ilu IU4ch loan the<>phuung phap vOneM w hltu, sao kbi de dmt vi lilly ~l th\fCh!~n nhil'ng~ian chinh de chinh s;ich k~ toaDeila minh coo phil hW va; c:le chinh s;ich k~ to.in ciJa rbog COog1)',k~ til ngay b.i.tMo co iInh hltCog dang H h,* d6ng kiohusoli! d~n ng/ly k~ thile aM h.rong dang ke~ dOng kibn sOOt.N~u phin L6cila c<'lngI)' vU<,1\qua kboan diu t" cila rAng rong ly trong dO'llvinl$l dilu til h'JChroan theo phuung ph:lp vOnchil"" hllu, iii lli ghi s&cila khoan dfru I" do (han gbmtoan l>(icac khoan Mu I" dii h\ID)du-'1Cghi gilm xubng biIDgkh<lngv/l dimg v~c ghi nh~ de klloan lA,trir _hi Tbng COns ty cOmOl nghia '" ph';'; !h\lChien hay d!!hl'<' hien de khoan!hanh to;\n may ehode ~crnvi nh", ~!u IU.
Cie cino djch hj 10,1 trir khi b'1P Jlb~lCae s&do' n(ii l>(iva loan b\i tho nlIW va chi ph! chlla!hl'\' hien pMt ,inh til de gian djch no)ib\i
dlfQCI~ ra kbi I~p b;\o cao tili chinh hW nhk LSi chlla th\lC hien pilat .inh tif dc giao dich v6i eacdcrn vi nl$l Mo IUh'JChroan then phuung phap vAn chi>$<'I Mil dlIQ'Ctrir kh6i kholln diu III lien quandtn lqi!ch cila t;,lpdailn trong cae dmt vi nh", Mil w. LA chU'ath\lCbien pMI ,inh til cae gian dich nOib(Idtrq< lo,p ra trir _hi gia vAnkhOngth' d"".. thu hbi.
2. 1"&lIy.nl:i~ Cbi Dhin <~e l..boliDti~Dv~ d. klI0lOft1"0'11&dIJ0'1I2ti~D
etc n~hi~p V\lkinh ti phS! sinh bar.g DgO'l-ite d"".. qllY~/;i'" dbng Vi~\ Norn thoo tY gill.giaodich th\!< te Qi!hOi di!m pMt .inh nghi~p VII.T~i lhlYidi~m cu6i n!m c;lociJloan m\ICli~ te co gbe
•
T6:-;G c6:-;G TY CP DAu nj'PHAT TRltNxAy olfNG vACACC6",GTY CON265 DulmgUHOngrhong - Tp.vilng nu
BAD CAD T;'I CHt",'H HI)P r.fIATCho nibn liii ehloh k~l thUengay 3110312010
ngOQ.iI; dUVCquy dAi thoo tYgii bioh quan lien ngM hang d" Ng:io hang Nha n<t6c Vi~ Nam e~ng b<\vii<>ogll)' k~t tMe oien dQk~ toan.
Chtnh l.:<:hIy gia th\lc to!phat ,jnh troog ky .•11.eheoh l~eh tYgia do danh gia 1~,J, du de khoanmil" tj~o ~ I\li thiri dj~m euOi nAmd\!YCk!1 ehuytt! vii<>doanh thu ""~ chi phi tII.iehinh Iroog nAmtII.ichlnh.
Cae kho:io twog d=g li~n laeac khoan.uu til nglin l1it1'khOog qua 3 IMog c6 kha nAngehuy~odOi d~ dang lhII.nhti~o va khang c6 ohi~u rid ro !rOngchuren diii thanh rien k! til ngay mua khoan diutil d61'1ithlri diem "oMdo.
3. Ngll)'Ontic Chinh4n hhc I(;nkb"Hang IOnkho dllqC tinh thoo Cia gt.:. Tnrong hqp gia iii thuln e61he thl,lt:hit» dtrq<;tlJp hmt gia
gði pluii tiolt lhoo gia Iii thufut c6 ItJ thl,lt:hi~n dtrq<;.Gii g6c hang tOn kho boo g6m chi phi mUll,chi pM eh'! bi~n va e;\c chi phi lien qUa:!trvc li~p kh.ic phat ,inh d~ e6 d<tQ'Ch."g IAnkho adiadiem val""g tMi hi~n~,
Gia Ifi luing tAnkho d"<;IeXliedinh !hOOphLrollgphap binlt quiin gia quytn.
Hang IOnkh" dwe ~eh lOOt>Ih.o phllUllgph;\p ke khai IhltOngxuyen.
DI' phimg giilm gii hang tOn kho 111..6ch<'nh I~h gina gia gl.c eila h/l.IlgtAn kho Ibn hl7llgii trithufut e6 Ihe lhl'" bi~ dwe elia clumg.
-I. N&II)'oaliic gblabin'~ khh ha tai.aa t6 diabT;ii sAncOdinh hltu hiol!, ill •." e6 dinh vo hinh <'!lI<;Ieghi nh4n l!teo gia gt.:. Troog qua trlnh.u
dlmg, tl.i sAncOdinh hltu hinh, Iii san e6 dinh vOhiolt dLfllCghi nh$n theo nguyen gia. ban lOon luy k!va gia tri con l'li.
Tiii sAne6 dinh tIlue ill ehinh dl!\lc ghi nlt.j.nnguyon gill th.o gia tri hllP ly ho~ gii tri hi~n I\li cUa.kho.ADthanh tOOt>ti~n !hue t6i Ihi~u (khOng ban g6m thu! GTGD va cit chi phi trvc ti~ ph•.t .inh ban"5u lien quan d~n Tai ,ill>e6 "inh thlll tl.i ehinh. Trong qua trinh ,ir d","g, tII.isAncOdinh!hlll ill chinhdu"" ghi nlt~thoo nguyen gia. han lOonIuSk~ vi gilll'j cOn lfi.
Kh.l.uhan "lIq'C trich Iheo ph\lO'Ogpluip d..vna thing. ThCrigian kh.l.uhao ""<;Ie"<JcHnh nhll sau:
_NIt/I.eUa, ¥~I ki,!nwe 06 - 25 nilm
• May m6c. thi~1hi 04 - 03 nilm• Phumtg ti;n "$11tiii 06 - 10 nAm_Thioftbi ¥1Inphong 03 - 06 nibn_Tai.on cO"inh khac 03 - 05 oAm
_Quy~n.ud~~dl 50~
5. Ngul<n ric lhlllhiln <lie I<JIO';lI"h lu 1111cblnh
Cae kho." diu nrch,mg khOOt>I\li Ihiri di~m b60 coo, n~u:• Co !hCri~ thu hili h,* Moo11""khOngqua 3 lluing k~ til ngay mua khoiu>d~u lu <10dtrq<;coi III
• nrong dU<mgli~n";. C6 thCri~ thu h6i ven d.roi I nAm1><$ trong I chu ky kinh doanh dlIq'Cph:io lo,i lllliii s:io
ngin h",,:• Co thirl hiti' thu I1Ai¥an ~n I nilm ho(lc Itco I ehu ky .inh doanh "we philo lofi l/I.tII.i%t dlli
,;<
•.,•
TO"'G CONG TV CP DAU Tl,f pnAT TRlt",XAV ol,fNG VA cAc cO:->G TY CO~265 Dcrlmg Le Hbng Phong - Tp.Vung Tau
BAO cAo TAl CHL"ffi HQP NHATCho rWl1 tai .hinh lfl tIIue ngay 3110312010
D",. phong giam gia &u IU 1Iut;1Cl~ vao Ihlrl di~m cuhi Mm Ii,}, ehtnh Itch giinlgia gOc cUa dckbean du tu 11"90 h""h loin Iren ,6"~ to&n l,'m h"" gia tri Ihj tnrlmg eUa chung ~ thIrllli.!m I~ d"phOng.
6. Nguyen de gbl ub'n v'a v'bu bna dc kbn,;,n ebi phi ili oar
Chi phi IIi .ay IIL!\>Cghi nl$l.ao chi phi san xwl!, linh doonh trong ky \;hi phil! sinh, tri: chi ph!IIi yay lio!n qUail lr1,rcli.!p d<!nv*, d~u tu dy d""g ~ san xuA! ill •••• d& dang duqo; tfnh vao gii tricoia l.l.i san d6 (dut;1C.6n boa) \;hi c6 d" de dj~ litn '1uy dinh trong Chwin m\IC K.! loan Vi~ Nam sA16 ~Chi phi di yay".
Chi ph! di \'8y lien qu.1Jllr1,rc II.!p d~n vi~ dlu Iu dy d\l1l8 he$: •••• Xull tai san d6' dang du""linh vao gbi tri ella ill ,an d6 (duqc v'6n bea), bac gbm cae khOlin l!i Ii!" \'8y, phan b6 ck khoAn chi.!!kh£u",* ph", tr~i khi pMI hilnh uai phi~u, de khoan chi phl ph",. pM! sinh litn qu.1JlWi qua trinh himtllill\lCvay.
7. Nguyen lie gni nbin va pbin bt. cbl phi rra l~
Cae chi phi ua tnrUc chi lien qUail d~n chi phi san xu& kinh doanh n~ l.l.iehlnh bi.n lai duvc ghinl$lli\. chi phi ua tnrUc ng,h, h~ v. linh vao chi phi ,an xwl! kinh doonh Iro<lg Mm l.l.ieh!nh
Vi.c linh v. phan b6 chi phi ua tnW<: dili ~ vile chi phi sin xul! kinh doanh rimg kY b""h loindUQ'<e:hl elf vile tinh cMt, min: d~ timg loti chi phi d.! chQn phuvng phip vi lieu!hitc: phan b6 hI'!' ii.Chi phllri truOc duqc phan b6 db .:\0 chi ph! san xutu linh doanh !heo phuvng pMp dulmg tII,h,g.
8. Ngu~'io de 8M obin chi pbl pbal Ita.
Cae khoan chI phi tlllI" ~ chua plllll sinh nhUllg duqc trieh trWc vao chi phi san xult, linhdoanh troos ky d~ dam ban \;hi chl}'hi phill sinh !hI'" If IdIOng gay 1Ii)t bih cho chi phi san xul! liMdoonh I~n co Kt d.am bao ngu}"" tlc phil hQ}' giib d"""h tbu vii chi phi. Kbi cae eh; phi d6 phO:!sinh,n~u c<'ich&1h leoh vo; sA II;! tricn, k.! lOOnlien h3nh ghi b6 sung h$ ahi giam chi ph! nrong ling v<'lipn.1n chenh I~h.
9. Ngu~'.n lac a~i Db~n v6n ebil si1bitn
VAn d~u n: ella eh':' sll hilu c1l:QCghi nt$! tlloo J, vim lhl'" gOp ella ch':' Kt hilu.
Th(ln~ dt< vAn e6 phk lIuqo; ghl nh(ln th~ J, ehenh I~h 16'n hem ailhl gra till'" U phAt h3nh viimtnh glaN phi~~ khi phil hanh co) phi~u 11> &II, phO:!hanh M sung "'* lai phil hilnh c6 phi~u quy.
Lqi nh,*, saulh!J chua pMn pMi IAJ, 1"'; nh,*, lit ek hot! 1190g cUa dOOllh lIllhi~p $aU khilrich laP cae '1uy "A chia eAlin:.
10. Ngn~.~o t~e va pblt01lg pbap abi Dblld ddanb rbn
D<xu!h rhuM" himg
~hthu~_du~~i~~lIlAnglh<'litb~~eae~.uli~sau:
• Phln 16'n rili ro vA IIlI leh g,h, li~n vo; '1uyen sO' hilu,an phk. h'* Icing hOa II;! lIuqo; chuy~ngiae eho ngulrl mua;
_ Cling ly khOng clIn nb gill '1uy.n quAn Ii hAng h6a nhu ngu<ri Kt hllu hlmg h6a hof.c quy~nki.!m soar hlmg h6a;
_ Doanh tbn dL!\>Cxae ilinh luvng dAI ch:ic ch,h,;
_C6ns Iy d;i tIIu dUQCh<$ sl! tbu lllI\l'CI"'; ich kinh I~ n:rgiao dich blln hang;_Xae dinh dUQ'<chi ph! lien quan lit.. giac dicb ban "ling
Doa"h rhu dJ"K dy dl{71g,
"
T6~G dhG TYCP D..\UTU PHATTRltNx.i,y Dl,-"NG vACACCONGTY CO~265 Dllimg li! H~ng Phorlg - Tp.Vimg Tilu
.~.__ .-~--".._---_.~----------DAo cAo TAl CHI1\H HQl' NH..\..T
Cho n.1rn10;~hlnh k~t thu~ ngay 3110312010
Ph~ cl>naviec hOM thOnh cua HQPd/;ng xil~ d\lTli lam cO""'"de dinh daanb thu dllQCx:l<:djnhIhea: Gill.Ui kllbi hn;mgthl'" hien hOMtMnh, khOi1"\I1l8JUlylip <tuv<:eM d.lu til de nh~, ngh;tm thulim cAncir ghi nh~ doanh thu \fang kyo
Doonh rhu cung cap die}, v:u
Doanh thu cung cApdjch VI' d"\7Cghi nl$l!<hi k~t qua cUagiac djch do d"\7CxAedinh m~ dehdang lin cb. Tnrimg hI'? viec cung clp dich vI' li.n quan d~n nhiiu ky Ih; doanh lhu dllQ'Cghi nh4nlrong ky theo k~t qua phan cong vie<;d! hoW!thimh .ao ngay t,lp BAngCan dbi k! loan eua ky do. K&quaeuagiaodicheungc~dleh'l'~xkdinh!<hith6a~e:l<:d~uki~~u:
_Doanh thu d"\7Cxk dinh nwng dbi chk chAn;
_Co khi nAngthu dllqc lQi leh kinh l!tirgiao dicll cung c~ dich vI' do;
_Xk dinh dllqc ph1l ding .iec d! hoidl tMnh vlw ogay l:j.pBang cto db; k! loan;
_Xk dinh d\lQCchi phl plitt .;nh coo goo dieh v/l.chi phi d~ ho.1nthtnh giac dich cung dp dieh.,<>Phln cling vie<;cung clp djch VI' <'UhoM thtnh duqc ric djnh thea phurmg pMp d:lnh ,ia cling.iee ho.1nthanh.
11. Nguyia lic v/l.pblJO'1lgphap gbi dbiD chi pbllil cbiob
CAekh"", chi phi duvc ghi nh~ v/l.o~hi phl w chlnh gbm:
_ Chi phi ho{k:ck kboAn13 Ilcn quan dolnde ho~l dQngdAulaw ~hJnh;
Chi phi eho .ay ,'adi vay vAn;Clk kh"", 13do thay dbi tYgia hbi dOOicUadc nghiep VI'pM! .Inh lib! quan d~n ngQfi It:
Oil phong glim gia dAutl: ehirng khoan.Clk khoan Iren duve gbi nh~ Iheo tbng s6 phil sinh trong IcY,kh6ng bil trir viii.doanh thu ~ldQlIlltii chlnh.
11. NltU".D de ,'/I.pblJO'1lgphip gbl DbiD cbi pMlhuS Ih .bip douh .gb~p hl~D h""b, cbi philbullbu Db;p doub Dgbi~p bola '~iChi phi thu~ thu nh~p do""h nghiep hifn h/l.nhduqc ric dinh tr& eO".1Ithu ~p chju thuo!va thU<!
,ullthu~ rnDN trong nam hi?n h.1nh.Chi phi lhu~ thu nhW doanh nghitp hoa.. l~ d""" ric dinh tren c<1"" ,A chCnh lech qrn thIri d"""
kMu lriI, 56 cMnh l~h ~ thbi ~hiu thu!.:1 Ihu~ ,uM thul rnD:-l.
V. THONG TL" BO SUNG CliO cAc KIIOAN M\iC TRi~1I B..\Y TRONG DAI'G CA~D61 KEToA~ HQl' NIIAT
••
I. Tlin
Ti~nm~tTI~n gm ng:in hIlngTI!n dang chuy!n
q02
"
311OJ12010
VND
4.893.050.010
752.169,711.66S
72.547.098
757.135.308.773
JlIltnOO9VND
3.977.248.632
1.036.024.218.804
25.874.857
1.040.027.342.293
:.==-=..:_=:.:..:_=._=~=.:.:_=_:::..::=.:..:::===:.:.:.:_::.:.:::: ..::==:_.:.:~::::===--.- -~ ------_.-
TO"C c6:"o'c TY CP D..\.U TVPHAT TRltNXAY DT/i"OGvA cAe c6 ••c TV CO ••265 Duimg LC Himll Phong - Tp.Yi1ng Tiu
11..\0 CAOT"I CHhH 1Il;iP NHATCion nflm tii el)lnh k~ \hue ngay 31/0312010
•
nAu l\:r ngin h;m khac (tiohl girl c6~)' h;m)
Cong ty la; cn;nh CP S6ngDQ
eN MI DJu wpMI "Ii" BRYTNH rMCP PM/lrul" "lui TP.1ICM
C~a~
J. eli, kboan phil Ibu allin "fa khac
Ph';'; thu v~ c6 phin h6aPhii thu !<hac
C~Dg
Hang mila dang dl dl/img
!'guyen litu, v~llituCong <Il. dlJI'S <vChi phi ...,., ~WIi kinh doanh da dang (OJ
ThilnhpMm
fLing h<>'H."g girl <!i ban
Cqoggii gok Hog t~Dkbo
D\l' phoog giam gii loOnS16n "100Gi:lU;th~ c6tht th"",hi~ <':'ahan!! t~ tho
(0J Chi phi .an xu!! kinh doanh dlJ dang bao gAm:
Oil an h, ling IcJ lhu~t sinh lMi D:)i PbIWc
D", On do D:>i Ph.ro.:Dv an co ,cr h, t.!.ngTrung lim Chi Linh
"
3110311010VND
257.940.000.000
200,940 0000007.000.000 000
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01' an khu d~ thj trvc dltlrn8 SIB, Vimg Tau 474.210.521 474.210.521
01' an chung ClI 21 dng D1 1.067.526.883
0",. <inchung ClI IS dng Chi Linh 192.743.271.972 167.145,1)60.169
01' an chung ccr B 13 5.691251 5.691.251
01' an chung clI Th;~n lIa 1.308.685.808 1.308.685.808
01' an dan cll Ct>llil Ba O\lllg )4659.302 34.659.302
D,.- an Khu d~ Ihj An Bang - II';'; An 677.150.491 677.150.491
Oil an Khu do thj rna; Nom Vinl> Yln 76,531.6&8.616 39547.911.216
01' an Khu dan cll Phlllmg 4 H;iu Giang 3,195.126.756 2.944.311.118
D\l an Tnrlmg Mk non 2. Trung 1&n Chi Linh 269.61J.806 159.645.761
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Tu vfut th;~l k~ (XN Tu vAn chuyb v~) 134.855.254 134.855.254
D\l an Khu du lieb Long Tin, Nh<m Tr;ch 1.417.611.426 882.132276
B~nh vi;;n Da khoa BARia 888,430.640 610.578.674
Khu din cit du Ijch PhU"CllgNarn. Vilng Tau 7.612.614 2.64).104
Khu dan C" Hii;p PhU"6c,Nh<m Tr;lCh, £Mng Nai 6.372.602.513 64371.155
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DII;in si~u!hi Coopman, Trung lim Chi Linh 18.379.368396 18.378.868,396
DII an xi mang Nghi Scm- Thanh HOO 449.559.091 449.559,091
COng trinh mil <faGranit. mi!n trung 14.704.179.904 14.704.179.904
COng trinh mir '(ing x.mog nM nuly g'IChLong !lIrong 289.706.366
COng trinh mo .1axay dvng 241370.483 241.370.483 ,Cang lhong quan nOidia
,1,407,756.898 852.297.808
DII:In I<hud\ll\eb sinh 1Mi, \'ui ehoi gii tri Ba Sao 466.214.341 464,039.251 ,Chi phI xiiy d\lTlg.dadang lh;ic 5.932.856.798 2.034.578.070
qng 41.~81.JO~.911 37.414.~'l9.369 I,••• Ca. khoin dh tv tal eblab dal bta
311tl3J:!.010 31112/2009VNO "'0
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oiw IIIdiUh;pl kM<: 113.910,322.627 112,177.062.627
•• D1I III c6 phib. 107.692.780.000 106.239.520.000
.•. COng ty Cp Xi m.in~ Fieo Tty 60.500.000.000 60.500.000.000
Ninh - 6.050.000. phAn
• .•. Cling ty Cp 1:>1011111KCN v. "II 459.780.000 306.520.000
tbi IDICO - 45.973 cAphin.•. COng ty Cp DlC Thanh Binh. 124.000 cAph~ 1.240.000,000 1.240.000.000
.,. C6ng ty Cp Vina UIC - 300,000.A pbAn 3.000.000.000 3.000.000,000
.•. Cling ty Cp Cblmg khoan Slandard - 525.000 ell 5.250.000.000 5.250.000.000
,"",.•. Cong ty Cp Hi ehinh Song Oi-2.400.000.6 24.000.000.000 24.000.000.000
,"",+ Cong I)' Cp DiouIIIpilar tri~n xay dvng Du ljeb th~ 10.000.000.000 8.700.000.000thao Vtlng Hu _ 1.000.000 cAph!n
+ Olng I)' Cp DlC Wng Titn - 250.000 eAphAn 2.500.000.000 2.500.000.000
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GOn_ 10.001le6 pb~.•. COng ty Cp TM Sabeco _4,300.6 phAn 43.000.000 43.000.000
_olou tlllnii phitu 2.227.542.627 2.227.542.627
_01. til <Iiihan khOc 3.990.000.000 3.710,000,000
qag 976.5-09.632.217 974.411.736.576
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Khong gian DlC •Cong ly DIC 1!6;An 33,30 5.531.101.893 33,30 5.857.183.335 ,Cong ty Cp Bat "{>ng,iD Dioi 45,00 4815.000.000 45,00 9.859.678.036 •PhLlli'cDICC6ng ty Cp Vina Bioiphlf6l: 28,00 450.800.000.000 28,00 463.651.629.404
COng ly Cp DIC JJ 4 20,00 4.801.504.500 20,00 7.568.173.216
C6ng ty Cp DlC ,6 2 40,91 5.423.025.000 40.91 7.912,075.786
Cong ty Cp D~CBe Tong. 36.00 7.593.084.000 39,00 10.537.286.385
C6ng ty Cp Ddu III pMt Irien D1C 41,00 98.400.000.000 4[,00 98.665.999.017
PhwngNam .Cong I)' Cp Dau til Vi~t Thien lAm 22,00 86.220.344334 86.187.134.336
Congl)' TNHH 1&D DioiAn 25,00 42.345.000.000 42..345.000.000
Cling ty Cp G;><hmen Anh Em 41,80 75.250.000.000 49.161.25 1.108
C6ng 1)"CP du ki~ b< lOng DOng 25,00 875.000.000Sa-. GOn
D~u fir ,;'0 cO",0- kink doonh "A"g 33.102.836.l03 33.102.836.1 tlJ
kiim •••.•1D\r;in khu din ell d Hi.p Phu6-<- 37,76 10.334,087.514 37,76 10.334.087,514
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Chi phi tcl lnr<1cdOih'1" kh<i< 28.180.116.976 27.688.397.638
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Nglm himg OOu ru va PhM !ri~n tinh 21.34S.272.I% 19.948.272.1%
Ba Ria Vilng TauNgan himg NsOfi tlurong Viing Tau 1.611.109.120 1.265.650.600
Ngan hang TMCP l'gofi thllUIlg Chi nhanll 2.793.976.555 1.793.976.555
QuangNamNglm h.ing TMCP HimI': Hai Tp.Viing nu 20.810.586.942 24.895.314.782
Nglm himg WIng nghi~ vii phal !rib nong thonNglm hang Nong"'ghi~p •• pM! tri~n n&ng thon 11.947.943.100 9.013.943.100
huy~n Nh<m T"ch .;Ngin hang TMCP Xul.!. nh~p khau Vi~t Nam 7.157.361.~5 7.157.361.845 ,Ca nh.in
370.000.000 1.071.000.000 ,C9Dg 66.039.249.7.5l1 65.US.S 19.078 •,
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Thu~ tiou thl' '*hi~t 23366.075 22.773.408
Th~ thn nh;ip doanh nghi~p 71.186.891.373 58.578.936.498
Thu~ thu nh4p ca nhAn 233.842.958 180.750.365
Thu~ titi ngu)'~n 60,721312 102.885.642
Tb~ nil" <tit va ti~n thu.: ~:\t 263.488.785 263.488.785
Olc lo~ th.,,! Idtac 49.654.923 62,088.430
Cling 75.957.098.238 S9.S05.839.012
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Chi phi ban hang chung ClrD2136.393.452 774.016.180
Chi ph! b;"wtri chung cit 18 tins A9645.247.440 645.2H.440
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CQng 3.330.737.375 l.6H.JOO.676
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B.inh;~m ~a hyi. y tf 792.170.820 358.3&4.341
Ph3.itr~~! "'" phil! hoa (-) 14.164.518.979 1-'.995.178.787
C6 lire ph3.iIta 72,362.289.800 47.428.571
Doanh lhu ch"" tIl\lCh.i~n 330.739.879.916 4(10,115.821.133
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Ngiin hang TMCP QuwA. CN B\nh Duung 287.000,000
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Nh<mTr~h, D6ng NaiNgiin hang TMCP Hang H;IiTp.VUngTau 2.527.517.916 2.722.517.916
Ngiin hang Ngo~i thuung CN Quang Nam 4.254.559.190 4.657.899.943
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NiAn hang E~imb""k CN.a;\. Rja 5.854.166.667 3.576.450.000
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Cfing t)"Tai chinh oiw kld, CN.Vllng TAu 221.021.590 1.207.5 10.662
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Doanh thu linh doanh b<\td<>ngsan 132.999.573.597 38.941.955.082• Doanh thu c","g alp dich ~\1 48.201.873.103 49.025.082.887
Doanh thu b"" d6ng dy do,mg 44.124.086.630 23.895.775.843
• 73.7~8.213 111.156.136,. Colekho"" giolmIrir danh d.uChi~l kh!u thuung m~iGilun gia hang ban 56.314.546
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