CONGTY c6 PHAN BONG DEN D1tN QUANGOJ>"hI: 121.123.125 Ham Nghi, phuUn~ "~"yb> Thai f1inh,q,*, I. 11'. H~Chf MinhIlAOCAO TAl ClliMI IIl)P:-"HAT GICfA~f.~N DOCho MIn tloiclIfnhk~ tho:.:np)' , 1 th'"'~ 12 nam 2010

RANG CA:'<IDOl KE TOANTfl n~ayJll IhAnll)9 nl •••2010

•

•

•

I. Tiia.t .:i. kbo:in "nml dlr<lll~t~nI. lito2. Cic kl>oanbruni dWllg lito

II. C•• k~o,;.diallrtili .hi.h "lin hfnI 04..10"gin h..,2 lJIt ph""S g,am iii diu "' ngk, hIjn

III. n< k~o.a ph:ii tho .~in h.a1. Phti tho khkh IWlg2 Tli tnro< rho "Ilutri hanJ Phti lh. n~i ~ "gAn h",4 I'tIai lh. lh«> lito <50)k~ bo\I<hho,tp <!<lUi cly d\lTl~5 Car k"oan ph•• tho khar6 0.,.-ph"ng pMi tho ngan h", kM dOi

IV. H•• ~.t.nk.o1 lIimg 16nkho2 Dy p/liIni giOmiii IIiIngt6n kho

\'. HI••••~i.h'.kU<1 Chi phi ,ra tnro< n~!n hIjn2 nuJ~iitri ~" t~~duqr khAn trU3 Tn..! v. cae kllOiulkhic phili lh. NIli"oRo;4 Ta; <ill ngAo h", kho<

'00

'",n'"no

'"no130

'"'"'"'"'"'"".'"'"'"'"m'"'"

VI.I

VI.2VI2\'1.3

VI5

VI."VI,7

Don vi tl.h: V"'-Il

56 .a6i kj 56 dh al ••

1.487,80(.51 U42 I ~21.14l1.t1<ll."17

1O.1~H6.'JJ.0% 4•.•.•45.649.708221g7822.757 4(;445,649,70881.149.1 IO.J,9

O.49UJO.OOO 1J.722.320.00017942.830.000 17872J20,000(4,444 000000) (4150.000000)

994.:25.u].(t~ 1.019.577.445.1'-'79.10.190,76!H8 I,OIH>C1826795I62.262818956 5.441,142.53&

5,801095.138 l5l(>40J,759(4,028J69 082) (4028J690S2)

J.l~~26.5.19.776 3IJ.l,J.J41.1053J767l.HSH2 3 IS.lJ9,940.261(214fd9S5S6) (2.146,598556) ,

"41.116.2'5.'20 35.2.1.084.857 ~(1.404084,921 &665l7.018l.210449,990 3.638.189.62927.652250S00 23.218846014 0894951{1S09 7.486,512.1%

,

CONG TV c6 PHAN BONG OEN OleN QUANGIlia <hi: 121.123_12SHim N~i, p1mlml Nluy6n 1Mi Ilinh. Q"~1. TP. It6 I.:hi Min"BAo cAo TAl CHINH HOP NIIAT GIO'A NII~NDO0'0 "am \Ji <hlnh lie. thU<nil'''' 3 I thOn~ 12 nam 20 108>i.I.h dlo'" 10•• " .hil (lifp Ih•• )

m ThyftT,\I SAN • ",jn~ sJ..ylll k, s6di.olm

II. TAl sA~ DAI H~N '00 151.823.97 •. 862 17S-11G.(187.!20

I. n. kho," p~oi .hu dOl~f. ,..I. Ph;;; thu 0;;; "'" cu. lilulch """I '"• ,v/ln bnh <\oooIh"c3c dan _j trve thu"'" '"3. Phai thu dOib.., n9i b\I '",Phoi thu dili"'" khoi< '",Dtr pI->Oo1&,*,Oithu 0;;; n", khcldO, '"" Hi.iin.lldinh ,,. 119.810.661.155 OM./Il.937.911, TO;sOndI di"n holLLninh '" VI2 ~S4)1(l'0724 IOS.219,13H09NIP''''. gia 212 299.572.Wl4.670 199458289.IJOG;,i,.i loa<; """' liiy 4i m ml.ln~IJ,946) (/9~.119.JH. 721),n, san <6dinn ,hur tii <hinh '",VIl'lJ'i. li,a mG;,i lTi N;uJ""'" IllyU 126,n, sOn~ dinn .•6 hlnh m V.IJ 27.l02.154.J26 27.5265%241N~g14 m 29,7JI,7H.625 297J17J1.625GiG lTi Ioa<J""u, IllyU 129 (l.529579299) (2,205,1J7,J84),Chi !>hioy d\ffi~co ban 00 dani "" V.14 41714.\6 lOS 48J7,206,261

II r. lUI "1'., Un "iu IIr ,~NgJ<,i" giG WGia Iri i>aoIffim Illy kJ 242

• IV. ("0. Ii~.n. diu IIr to; ,hinh dli h,n '00 31.206.006.111 JI.!29.78'J.30, Di" W .•..., c<'In.l:')' con m,Di" lU.•..., c&ll 'J-' lib> lib. Ii••• d".nh '" V 15 11 826-02HS5 11.229,1S9,JIJ .', Illm lUdl.i "'" lihOC '" '1.16 20.000.000.000 :!OOOOOOOOOO ,0,DV pI->Oo188i•••• Ii" ch""8 kh'" dli" ILLd.l.i"'" m (620023344) ,Y'. 4i 'hl 'hll'O'lll "'01 '00 '.n>VI. TIl'''. <Iii ~•• k", '" 8(17.3(l'1.~. U07.J59.9'J6 ",, OIi!>hi IT.truOc dai h", U, V17 662.591.670 •.089.M~.2~~,n, sOnth~ tnLL~ hc4n I,i '" (J81.240.J7<11 1.691.7IQJ8,ni •••••da; h", khk ,.. V,IS ~2S,9~8300 S2S.9~8.JOO

TO~G CQ'iG TAl S"N '" l.639.628.496.704 1.603.2"'-92l.1i57

•

•

CONGTV c6 PHAN BONG DEN OItN QUANGIlia chi: 121.123.IH Hom "llhi. ph~/lng Nguyln l'hai lIinh. q<4n I. TI'. H6 Cbi MinhBAO CAO TAt CIII"11 Hl)P :-;II,\T GI0A Nrt.N I)()Cho I>imtai chinh lb; Ih(w;npi' 1 I lh""g 12 I\l\m2010!:I~.n, cl. oM,k~ 'rio ~tp .hil (tiip th •••)

M' Th.~'h!'<{;IJO" VO" •• minh 56.I4t., 56diu 01•••

,\ _.'0 pHAI1RA .00 1.0.\9,(.12.492.6111 lI\I8.l10.01'.OO8•

I. -., nK,in h," '" 1.023.3'14.1~!.S11 831.81J.SlI1.970I. Vay vl. "Q" ng"" ••••• '" V.19 609011,75H09 69O.~.4\1.6362. Phai 1ri cll<>"i.m; ban m V.10 ]8.726444.16S 45,323.JI4807l. !'<i.m; m•• lrt liln u-uU< '" V21 162.229.916.nS 12H,S41,998• l'hu.! vi cic l!K*l pilii '*' cl>oNil. nooc ". V.22 1.79l.S63,794 27423&7.814,. PM; lr1\ng<w;100do,log '" V,2] 2.S81560S5(i 3.280.46HI406. Cb, phi ph;Ii tril ,.. V.24 11SS64.882.218 118.972.030.2117, Phii •.•.'* h(I mS PI>1iIri. th", liln d~ k~ ho\IclIho;rpdbng .Ay do,mg '"~. CO<I<ho4nphai tra, phai n~p ngin ~ Un.:; '" V.2, 823Jl~.1S.651 69001855.800

10. D1,rpOOn8phailrtn8inh~ "" 91,922.000

" Qu9 lilen 'l,,'/lng. pil(W;IIIi m 7S42IS\.287 12660.JS4M4

" :"I,dl.i h,n '" 16.l78.l5O.l46 1U~.4.16.038, Phai lrt dii h"", "g.m; ban '" 5267592422 5267.591422,Phai tra dj,i hfn ~i t>(i m,Phai tnl dl.i hf'I khilc m 167,500,000• Voyv,;"",diihf'l '" V,26 10.700.711126 10851725.&025. l'hof thn nh$p t-.oln t,; ph •• Iri. m 63.454.214 63,4542146, Dl,tPOOnitr<,lcApm!"'~ 10m ,,. V.17 llJ28,600 1l663.6007. I~ phong phi.i tr. dili h"", m 948.W<u7 100.000.0008. Doanh thu chuo Iho;r<hi{n l.18 (29187.163)

• B. ~GIO •• VO~ nt(J sO 1I(:t. .00 5119.710.165.161 1I'J4.785.449.105

I. \'6 •• hil ••• hohl ••• 5S4.II0J.46<o.'5O "".878.7~.lI\I4 J, vi><>.uuIII cua ,hil"" hLl'u '" Y,28 187%8.000000 IS7,96S.ooo.ooo2. Th~ll dn "hn cJ, p/1An '" V2S 344 283.(165475 4OO.673.46S.475 538l3 Vi><>kMcciachu""hlhl '" .:.~~4. ('h ph;t,. qu~ ••• Y.l8 (4812142000) (lJ15ooo.ooo)5. C'hOnhI~h (!anh iillfi UliOlIn ." ,'II~6. Ch•••••~h tj iiU .••••doIoi ••• 40906946.880 ."7 Qn9.uu lit pl>il ,rito '" V.28 820) ISO 19S 479208S69OS .\ IlU8. Qu~ d\l pOOnlPioichin" ••• V.28 12464,I08UI 12.1"3J6918'I. Qu9 lh<l<Ihno)<vi><>chi! :o't h1lu '" fP. I'

10. L,Ji nh<4n >aUIhu.!clura phM pMi "" V.28 3(>.697,2484\9 356514471>

" N8u<1nvlJn .uu IIIXDCB '"II. "1.6n kinhl'hl vo qnf lhio. ••• 4.906.6\18.211 4.906.1I'J1U11, Our khcn t""""i. ph(w;Io;ri '" \'29 "2. !'gU<lnlinh phi m Y30 4.906.69S.211 49066982113. "8...1. ~inh phi dl hinh thanh tili OlIncJ,dinh '"

(: - I.Q"I inl (:(,,1. CO OO"G THIW s6 ~ 10.245..11.18.876 10..113.460.544

TO"G n:),,(; ••GUO~ \'0 •• ~. 1.63~.628.4~.11N I.60J.26Ul8.657•

,

CONGTY c6 PHAN B6NG DEN DI@NQUANGIli_ chi, 121.123.12' llilrn "Jhi, plu[(mllNllU}'b>Thii Bini>,qu~ I, TP, H6 Chi MinhBAoCAoTAI CHINHH(,1PMIAT<;IlJA NI!'.S Ix)CIl" nam W ehinl> kb mue nll'~ 31 tMnll 12nam 20 100•.•• d. d6< ~floa. Io!p.hi, (l;lp I•••• )

CAl:' CHi TIEll :"(;0,\1 BANG C" .•••llOI Kt TOAN

nli Tlf:U

I H, ••• lIlut n¥Oil2 V" tu. kin. ""'- nh~ giiJ~, nh'" ll;acooll3 Hi.ng hOo.n•••••ban '*n~ k~alii, kyC"""~ NV U•••<li>i<Ill,"ly5 ~lloti~"'"""i:

Oo/lar Mf (liSD;EIUO(£till)Doll"" S,ngopott (SGD)Yin~h~(~lDoll""V«AUDj~Anh(f)Dollar Canad. (CAD)

V,35 78969'9,43&

sa diu ._no

7g969'9,438

•

•

l.t Till KIM ("III"lrii"'p biilu

~~Dlj(JV; 116Tn..l.NG

I<:'.oin t.....nol "•.,••••'.,

•

CONG TY c6 PHAN B6NG oEN OI~N QUANG0ia chi: 121.123.12SHim I'ghi. ptUtOna:Nguyln Th.ti Bmh, qu'" I, TP. HOChi MinhBAOCAO TAl CHiNH HOP NH,l,r arO.••Nlf::N 00Cho nan>l.ti ell)"" ttl III""ogiy 311Mng 12nam 2010

BAo cAo KEYQUA 1I0~T DQ:'oiG KINH OOANH(O,ogd~yofli)Qui J nlm 2010

£>onvi dnh: VND('Hi T1tu '" Hnlh Qui 1 I-Oy'k'Hrdiu aim <'I#n•• 61'loy n;,y'

" •• inb Nlm •• y' ';Im tolt<Yr Nlm •• ) Nlml""'"

, 1I0anb thu b•• Una: , .•• Ut .'p di.b 'v " \'1.1 UUIIUI6.'J40 110.8211.\106.0\12 JS8.18J.611.009 149.lll(l.171.'J~2,. CiK kho.n 110mI••. donnh tho "' HI 1.'J82.187.02~ 4.~'Hl.~.l4.2\1l 7.~711.64\1.538 IU7J.Iifi7$2~,. [)onn~ 'hn 'hnin "f b'n 1>0011" .Ut "1 '" \"1.1 1J6.01l. 72\1.\lI~ 86.2J9.371.799 J~0.604.96U71 2.1Ull6.SOU27

•• GI. 'On h"l b;,n " HZ 101l..'\67.811«~ 75.787.4011187 IM.2J4.IIOUI\I 213.538.863.284,LVI nhn"n dp 0" bin b•• I'. '."1 dp d " H.44J.IIll6.470 10.4~1.963.612 82.J7G.OYJ.8~2 2J.167.641.143

• 1I000b thn b"" d~nc t.i <hlnb " H3 1.1171.1140.17\1 4.186.846.67\1 5.668.305.\107 1.1'H.UO.1I42

,. ChI phi ,lol.binb " \'1.4 1.676.301.373 1.""7.863.468 '.8~'.065.$O7 6.66'.853.642TrollS (\6:<hi phlll, •• y " 1121.733.030 1.482.671.714 2.8S7.0011.672 11,072.868.802

• Cb' phi bin hini " \'I.~ IO.ti48.32J.8YJ ll.766,119.881 37.38\1.668.441 2~.I40.019.0011

•• ('hl phl'lo', I~doonb nthifP " \'1.6 8.S46.68~.0~~ 6.730.101.7001 14.111OJIU63 2D.433.177.l11~

Io. I~.,;nho,. 'bolin ,iI bo,t d~nl kinb do•• 1 ,. 8.S4U.ltok'61 (1.805.274.76J) 16.499.317.347 (2/l.IHo.S87.713)

II. 'f" nh~p kh'< " VI.7 112.99~.130 6.4\16.615.111 2~2.S15.0014 8.3\16.771.737

12. Chi phi kh.< " VI.II 10.04~.\IOO 62.J77.7~2 21\1.\102.736 107.168.711

IJ. L.,; nho". kh'. •• 82.""9.2J0 i.4J4.B7kH9 31.61LJll8 8.18\1.603.026-14. PitA. I"; n~.', hDl'.a IrtWll•••n~ l~ ~ ,~li.n k~', Ii•• _M~ ,,"~

I~.. r •••••ll.,; n"f. k' ""n " ••.•••lh.; •• 8.627.385.592 J.&28.961.59& 16.SJ"'J9.6~5 ,,,(11.996.015.499)

16. Chi ph' .~." T]'I;O'i ~ifa Unh •• 1.1:"6.846k19M 4.132.'114.\114 J"GI'.'I7. (~hl phi 'hM' T]'I;O'i hnJ~ It' <•• C8J.8\IO.S86) (8J,8\10.~86) 1J9.S7J.8~8 •~

18. L.,; nhn~".n t~.; th •• ~.p <Ioanhnghii ,. i.5~.429.71lf) 3.62ll.96!.~96 IUlIZ.1l45.327 (12.1J~.88\1..1~7~

II!. LVI felt £,;. e6 "n", ,IIi'" .6 (443.061.1711 76/.40J.VJJ 78.660.823 1.132.14/.496

U.L,,;"h~" •••••,hi eli. ,,6""", £Ii. £I"" ty ,.., 6.997.4\1O.9S8 2.U1.H.ti6J 1!.4I>UIl4._ (lJ.U,"OJO.8Hj

Minh. ngOy17111;1ngII tWn 2010

'"

OlfONG HO THANGKt totn tnr/mg

tf THI 10:1\1cllr'~.roII~phi~n

,

CONG TY c6 PHAN BONG DEN DI~N QUANGII •• chi: 121'12J-12' Hilm:<;ghi,p/I"""i NiUYbo Thai 1Iioh.qutn I, TP. H6 Chi Minha,<,oc,<,o TAl CHINIt IH)PNI1ATGI()A NltN IX)("1>0nam Iii chlnh kt.lhoic oPz II lMni 12 nlm 20](1

BAocAo ufu CHUvtN TlENT~(Thto ph """il phap ilian lifp)

Qui3~lm2010

1_ 'i linn; ~D

Tlou~klIy lif I. diu .1.•di. <.61 guy dy

'"CHi ntr • mi •• "'I •• uy NI •• Irri<

,. I.••• ,hu~'fn lifn •• ho,t d9n~ kUlh doonh

, L[1Idu;w 1TU'<it: 'hui " IUJHJ~""J (I/. '96.6IH'J'I),. mh, <lid clo n,' UO<iw:Khlu hoo ti, ••.• ~ dinh " V18,v1.9 11,197.600.061 18985.473,846Cloe~_ d~ phOOg " 914.023.344 (5480.000000)lli. "" eh•.••h I~h lYgill h6i dc4i dnto Iho,t<hi~ " VI,H,VU6lli, I~ u:rho\il d9"i d1u nr M VI2S,vI,26 (2.7184S7,380) (68,907.728)Ch, phi II, vay ~ VI.l6 1854,793,430 9.122369630, L[1I"h ••~" Ii<loF 19w1( 'id dtHl"hIT"'" 'huy tlM",j" I••••4~WK •• JJ. 7::'9,899.1HI IIHU'lIJ.U'Tang. llWn <Be,1>0••• phai thu M (3H607SL648) (9,263.16(487)Tang. iiam hini ,6n lihn " (23,45H87.249) (10'160,591,030)Hang. Iliam cae ._ phii tri " 161,586.550.733 (7111,084,949)Ting. Iliam chi p/lllnI tnroc " 2808,475,nS 14H.128801T,b1Il, '.y d.i tri " VUh,VI13 (I 861.'434JO) (10.418246 7S7)TIlu.!thu "hip <loanhoghi~p dl oW " VI.IS (1.031.H04ll1) (hIH7466')T,b1 thu kh8c tit ho\il d9nll kinh <loanh " VI.lI 4724H716 696366,519T~ chi kMe COOho\il do)ni kinh doonh " Vill (6.087,516.433) (7.131475681)

I."" cllMyi. IU. IluJ. tir 1"1' 4~.1t 1101 "'",wi " 1JJ,7'IJ.JII.IU (J2, 7'HJd.IJ(J())

" I.••• ,hu~'f" lif" "ho,t d9"~ diu tlr

~Tib, chi dt moo .&n, ,ay d\l11gliIi •••.•c4 dinh ,ii<Betii ••.• diii b", kha< " 1.8,VI,9.VI.1 55 130 !OS (h.993,781481) c,, Tib, 1hutit lhonh Ii, nh"""l\ b*l w .an c6 dioh '0 43.640.000

~

cae w san diUh", kM< " VI.ij,VI,9; T,b, chi cho "y.mila cae <OOg<v "I' ClIo"""'i khOc " ", Tib, thn hili clio 'ay, han I~ cae COOkCu"I'"Uad<m'i khBe ", T;b, chi diu nr, 1I6p.6n vil<> d<m'i kh8c " 1.'43.532000 (1,370,000000)• Tib, Ihu hdi diu 'u. jl6p vr.n ,"" d"" 'i khBe " (70,510,000) 23.166 lSI ,'3h, T,b1 tllu I.i cl>o'.y.<6 "'" "ol<,1inhu~ d\lqc ehia " 1.130734765 ',51 1.010.000

LIII<chu,.ja tlla lhud. Ii<hOI" dVto, d<JaIIr " 1.7fJ1.611>.,rtJ 10.'IUJO.OH

,

CONGTY c6 PHIN B6NG DEN DI~N QUANGDia cbi: 121_ln.IH ll:lm Nih" phumo. Ngu~EnThti Binb, q<$ll, 11'. H6 (;hl MinhB';'O CAOTAI CHiNH HOP NIlATGIOA NI~N no:)Cho.am Ul chlnh ktllh"" ngl)' 31 tMn.12 nflm2010Ilio •••• 1•• ,buyi. t~.It bl'!' Dbi, ('lip 'b~") _

('IIi TI~U,n"

Thuy'tminh !lolm noy

)

•)

•

T,to tbu iii'pMI banh d> phitu, nl4n c6p ,6n cUaeb••••••.hohlT;b, chi tri.i6p ,6n clIOclc enil ••••hohl.mua I';<i, phie., cUadoanh "ihi~ dl ph•• hanhTib> •• yn~ ,""",w n", ~ dul'<T;b, chi tril"I' il.c H')'Tit" chi tri. "I' tnl>tliIichinhcJ, toc. I"';nno4ndl \I'ac•.•••chol00hltu

L•• <hoyfn ,If. 'buin tmng nlm

T~n.~ t"""~ d"""g ti~. <!Iunlm

T~n •• t"""l d"""l ,i~n eu6i .Im

""B"B"

••

Hlg'11.13••••1.19'11.13••••1.19

'1118

\'1.1

VJ.1

(I.S4JS32.000)73,32860'1.377

(149S2S$34713)

(348627.6l2)

(71.1119.1111. til)

~.363.BS3.1ml

(1,472,%9.682)

1S1.262319264(142,201.567)98)

(SS6.47HlOO)

"5114.27U"

(!.767.913.079)

10.775.600.142

B.007.687.063

•

I.t nIl Kl\l CIll~I""" ~pb~u

,

CONG TY cd PHAN BONG OEN OI~N QUANGDio<hi: 121.123.125 Hilm l'ghi. ph~img Ngu)'&' Tho; B;nl\, quart I, TP, Hi; C1IiMinhBAD CAD TAl CHi"lJ HQP NHAT Gle'A >,;"1[:- D<:)Cho"1m tai chlnh kettl1u< n~)')l 'hiln* 12 n;Im 2UIO

TIIUYET :\lINII nAo CAO TAl Clli~1IQuJ' J ~d",2010

no.O,;io ti.i ,hinh hI')' ohit~it. 0.'0g t}' ~i; phin l>I;ngdOn f)i~n Quan~ ~ho n~ ti.i ~hinh k~llllu~ ngay 31ll1anS 12nam 2010 bao ~6m Bil" can Iii ,hinh cita Gmg ')' eb rhim lx'm~ <lenDien Qu."~ ,'a c;ie ,ong ty <On (If;lichung laTap ~",in) ,'a loi kh cita T.ip ~oim ••i <;Ie cung lJ' lifn Ilt ,'a cae <0.0 kinh doanh d6nS ki~rn «>.Ill.

I. fl.c di~ •• ho~' diin~ c••~ d".nh n~hifp

I. Cline'l "'f'. Hinh th~~ .0 hitu ,"on- linh VVt kinh doanh• "ganh nghe kinh doanh

2. 1&ng.6 rac rline I" con, osTrung d,;'sf, IUQTlgeae ,6ng ty con du", h<;rpnh.it, 05

C6ng ty c6 ph1mlx'mg den Di~" QuangCong ty c{, ph~nSan xu,,, • T1mongrn~i . Di<h v~Sim xwi<,mua ban dc loa; bOng own, balla,t, ''''''c, WI)' <lito, <rangthlet bi ehieu sang: 6ng thoy tinh v;, •••• ph:l.rn 'hoi}' tinh de loaL MUllban nguyen Mu, '~I ''', ph~ rung llIi~1bi chi~u .ang, llIilt bi dan d~ng"a cOng nghiEP, 11<',.chi, (lrir h6a chi, c6tinh <l(><:h"i n"'g); M6i giiri'huun~ m~i; nr ",i", xay lip. bao 1ri he lh6ng di~n 'nmg.h~ 'hE, h~lhtmg ,h;eu •.•ng <6ng c~ng. ,6ng nghifP, d.in dung, he lb6ng ditoIanh, phimg choy <hOa ehiy ,'il dp llIoi' n"Ct<:,h; tMng difn T\f&&oghOa, he 'bUng di~n tbUng ,in,

" Dauh .och de <ling 'l' con quan IrQng <luv< hvp nhil

Tb, c6n!1 ty

Cong ty ThHH thuung m,i dieh Vu [li~nQuongCOng ty e6 phim phan rh6i fl;tn Quang

Cong ty c6 ph'" diu 'u "II tI1,wng m.i Eli~nQuangCong lJ' ~6 rh'" d"u t" \a xJy l~p tlifnQuangCOng ty c6 ph"n kY nghf fli;n Quang

"!Q di2SQ Vulmg ),'2, phu""g 10, quan 10, TP, 116Chi ).tinh121.12).125 Ham Nghi, plm""g Nguyen lMiBinh, 4U~ I, TP, lib Chi Minh4g dtrlmg 7A, eu xi BiM Th6i, ph"img 8. qu~nII, Tl', Hb Chi Minh121 - 123 - 125 Ham '!'lghi, phuimg NguyhTh;ii Rinh, quirn I, TP, H6 Chi ).tin"121 _ 123 _ 125 Ham Ngbi, ph~lrng Ngu) enThO; Biob. quan I, ]P, Hi, Chll.1inh

TJ'lt QUJ"i"l?i (el< biiu qu,-h

'" 51%

,,% 51%

'" 51%

,,% 51%

~1% 51%

•

II, 'l;i.n ~~ l~ 10;in, ~O'h 'j liln 'f Sl' dVng lrong kf ,n,:in1.'I;;end~kE'o.n'!'lien d6 ke ,<>an ,ola C6ng ty' bit diu tu-nga,. 01.'01 yal1:t ,huc ,'ao ngay 3 1'12 hang nam,

2. DOll ,'j ,itn 'f 'u- dV"g lroog kE loanD<m'i tien ~ ,it dung 'rung ghi ehep k~ loon ta d60g Viet Nam (\"'0)

•

Ill. Cht dii kt 10,00 lip d~ngI. <:hf dii kl •..,;n ap d~n~

Cong ty apdung Luat kttNn Vi~ I'am. Chuin m\l'e Ke 10M Vi~,l'am, chi <I\,>Ke loan doanh nglliep ban hinhthro Quytl dinh ,;, ISI2006.'QU.BTC n"aj" 21)'312006 cila B\>tnrimg llQ Tai cblnh ,'a cae ThOng It, hu<'mgdin suad~i ~ 'ong ch~ <$ kt tolin cu. ~ Tili Chinh.

z. Hillh .hti'c.J, kt'ollo lip d~ngCong ty ap dung hinh !huc s6 k~ lOan I'hi' k}' chung

I\.ru~'.n bl. ,f ,i~< tuh ,hoi cholin mit'" k~ Inao ,i Ch; <IVkltnan \'i~1 NamCong Iy dOlip dung Chu~n mue k~ lO.n Vi';" N'm

\'. Cic chinh •.•<h kl tnan lip dungI. "go~"n ,ic dc dinh clie kho,;n hin: liin mlit. 'ifn 2iri o~in hang. uln dang ehoy'io1.1. 'vRuJin tJ" x.k dink ede AllOnn 'orm<Rd"""II'iin

Sgoyen tic xae dinh de khoan It",ng dUO'llg,ifn Ii cae khoan.uu 10 ngin h~ khong qua 3 thang c6 kha nlogeho;in d6i <Itd.ng thinh uin vi khong co nhieu nli munng chuy'hI d6i thw titn I;'; ,il ngay IOU' khoio diu lU dot;l; ,hin di;;m No c1o,

cae nghi~p '0 kinh ,t phal sinh bing ngO\li It du"" quy Mi ra dbog Vi~ Nom ,heo ~ gia gi.o dieh thO'c tt "i lhUidi~m pha, sinh nghi~p vu. Tai ,hUi di"'" eu6i nam cae khoan mue lien,~ c6 g&: ngo.i l~ du<;rcqnj" d{,i the<>ry githinh quan hen ngiio hing do ~gan hang Nhit nuoJ<Vifj Nom cung b6 ,io ogiy "", !h"C nien d<)ke toan.Chenh If<h t}' gia thoc ,e pha, sinn noog k~ """h ,oan ,io dow ,hu hnfK:<hi phi Lii chlnh trong n1lmQi chinh

Chi'nh I~h t}' gia do danh gia I,i.b du cae khoan m~< ,ien'~ ~i thl>i di~m <n6i n3m du(lC ket chuy'to via Iii kho<In<henh l~<h tYgia h&i doal,

2. Chinh •• eh kf 'olio dJi ,'m hing t~n ~ho

2 1 Ngoyen J3Cdanh gia hang ,6n kho: Him~ tiln ~hodu<;rc tinh the<>gia gk TNtmg h"" giii uj thu.in c6 ,h~ th\/<hien du"" thaI' hero.gli g&: ,hi phii Unh theo gi.i lri thuin co th~ 'h\/< hitn du<;rc.Gii g&: hing tAn U10 boo &6m chiphi muo, chi phi ch~ bi~n , .• cic chi phi lien qUatl m,re ,i~p khie phat .inh de co du(JC hing ,6n lho (, dia di~m ,'itr.ng,hili h~n\iii,

(iia ~&: cll. l>ing t6n kho mu. ogo., haD g6m gii mo,. cae 1000i,h"" khoog du\><hoin I,i, chi phi "an ehoy"", h&:x~p, ban quin """g qua trinh moo hing ,'a oar chi phi kh.ic co lien quan lqt< ,i~p d~n vl~c IoU' hong ,6n iJIo,

Gi. g&: cua hing tOn kho do d<m vi tu s.in xoa, ban gbm chi ph! nguyen Iitu .';it li<o trtte "tp, chi phi nhin coogtrve ,i~p, chi phf •• n 'U~, chunll c6 djnh "a chi phi s.in 'ui, <hung bi~n dbi phil sinh trong qoa trinh chu}-tn hoinguyen li~u ,.,Iieu ,hinh ,hinh phAm. COt"chi ph; s.in xoit chung du(JC phin ~ nen c<J'0 lieD hao nguyen >it h~utruc hfpNhClngchi phi khoog d""" ,jnh .'an gia g&: col. hing ,bn kho:. Cae khoan chi~l kh;\u thu<mg m,i ,. J!.am gio hang IoU' do hang moa khoog dung quy each, ph.im chit

. Chi phi nguyhl valli~u, chi phf nMn cOOgvi de eh, phi ,:'n xu:h, klnh d""nh "hae phil sinh tren noic l>inh'huimg,. Chi ph! bao quan hong t6n kho ,ris cae chi phi b.:loqoon hang tl>n~ho dn lhte, cho qui uinh s.in XOIt ,j~p theo ,'i<hi ph! hio quan hing ,iln kho ph., ,inh lrong qua trinh moo hing_ Chi phi bin hing• Chi phi qu.n Iy doanh nghi~p

,

~

.,G,.1GI

it Il

06.30 n:un(ll. 10nim06. 08 nlm03.05niim03.06 olm

1.1.Ph"ml~ phJp "Jc di~1IfiJi I'; hi;~X,J~AhocudiAjo: Gii ttj hang Ibn kho oUliik)' d~ xie dinh theo ph~ongph.ap binh quin gil qu~n,

2.3. PlrIa1lf~ phlip h~£hI",i~ him/("j~lIIu: Cong I}' ap dung ph~ong phap k~ khi th~Ong xuy ••• de hi\Ch l<>.inhang tlin liho

I'guyen lic: llhi nl$>; Cie l..boan phai thu khieh hing, khoin ualrum: ,ho ngum Mn, pMi lim no)i1>(\.phii thu thoo"en do k~ oo,.ch hIJP d6ng xly d\fllg (nlu cb). ,'i cic kho.io phai ,ho khie l.i thlti di;;m bao <>10,n~u_ Co thiri han thu hbi ho~c thanh loin dum I n:un du(IC plWt loai Ii Hi san ngin h"",. COlhlli han lhu h6i hok thanh lOin lren I nam du(IC phin Io.i la Tai ,in da; h~n_

~. Ghi nh,n ,-iI khiu hao lai ,.:in e6 djnh4./. _"/(u-";~,4.: ghl ~hF~ neD hf/'uhi~lI. TSCD,"" hi~h

Tal •• n c6 dinh du(IC ghi ohin the<>gii gk Trong qua trinh .,;-dung. Iii .i.n d, dinh duQ'c ghi nh~n theo nguy.o ga,h,,, mi>n lu9 ke vi. glOtti con lai,

4.2.f'hltmlf{ phlip ~-hi,uho TSCf)him hj~h, Hef) '" hi~h: KMu hao dUl." trich lhoo phuung phap dulmgIhing_ Thlri gian kh~o hao dU\K u<le ,ioh ohu ,",u-. "hil ell •. v~l ki~ lnic- \f0)' m6c lhiet bi. Phu""'ll ti~n ,in lai. trIl}'fn dan- Thih bi ""in IY. Ph:ln mtm mi} linh

~. Ghi nh,n de lih"ao phai tra .hll<rJl~ m,i ,-" ph ai tro khacC., khoan pMi tra ngulti ban, phii tra n{li 1>(\,phai tra khie, khOllll "ay la; IhOi ~iim biio c.to. oeu:_Co thiri "'" thanh loao <hllii loam <lu(J<'phan I~i Ii DO'ng~n han• Co lhiri han manh to.ln nin 1 nam du(J<'phin lo,i la Oil dit h~oTii san lhi~u cho- ",I';' <lU\Kphan Iwi la Jt<;rugin h;rnThue thu nh~p ho,io l,i du(IC phan lo1Ii Ii nil dili haD

II. Chi oh,n coc khoao d~" lo-l.:\i chioh

Cic khOM dau lU ,'.to cong ty coo, cong ly lifn ke' du(IC kt loin j;hi nh.n tho<>phu<mg phap gia g.k ~ nhuilnthuAn du(J<'chi. ,it COO"ly COn.cling l)' lifo k~1phil .inh sau ngiy d~u lu du"" gIIi ohan vao B.to c.iiok~l 'lull hOOId,lng kinh doanh_ Cic khoan dU\K chia khie (ngoai IQ'inhu", thu!o) <lu"" ooi Ii pMn thu hili de khoin diu lU vadtl\lC ghi n~n la giam mi gia g& d~u IU

1. Chi oh,n chi phi "0 II.mc

Cic chi phi tri trum: chi lien qu,n ~ chi phi..an xu.it kinh doanh nlm tii ehinh h,en l,i duO'<ghi "h,n la chi phitralNm: ogin h,n,

Cie chi phlsau day <toph.al ,inh lrOJ1gnlm Ul chinh oh",,! du"" hach toin ,iio chi phi tra IN"" dili han dt phan b6dan \';'0 ktt Qua hoal d\iog kioh Joanh-. COng eu duog eu xual dung eo gia Tri IOn;• Oi phi .ir. ch~a IOn lii.in eil dinh pMt .inh mo)! lin qua IOn.l\li tht muong rnai (khOOg dU\K vi.o h60 thiinh llii siln)

'"",""tit.i~tl

~~

•

8, r;~U).n lAc ghl nhin chi phi ph,;I Ir.

Cae khotn chi phi thlle I~ c~"" phal ,Inh nhung d,,\'< !rich !ru<'rc.-io chi phi ,in xtul" kinh <loonhIrOng ky d~ ""'"bio khi chi phi ph., .In~ 'hue d kMn& gay dlit hi6n cho chi phi sin xult klnh doonh Iron W ",dOnI bio nguyon t.kphil hI'p giila do"nh 'hn.a chi phI. Khl elic chi phi <10phat ,inh, n'\u c6 <honh leeh vlrl ,6 da Irkh, kf toJ.n IIfn hanbgh, M sung hoI.< ghl giam chi phi W<mg irng .'01 ph~n chenb l.ch

9. ~&u'\n ,-.In <htl '" hlhl.''gu,.;~ lIie I,ieh 19Pclic lbn<in dlf I,it e<iequJ' lir Irri nhu~n _'nU Ihui:

L(li nhu'" ,.u ,hu~ ,hu nhap doanh nghi.p sa" khi d"\,< D~; h{>Idbng C6 DOng thong qua dul'< trlch c;le quy thenDi~u It COOgI)'.

IU, ",'~u,in 'Ae glli nhin do.nh ,hn111.1.D,,,,nh ,hu Mn hilng dlrf'< lib; nh~n Ahi d(,ng ,hm ,hon ",4n elk dilu Min Jnu:

_ "h.in 1&11rni '0 ,'i 100ileh gin hln .oi qu}fn w hilu ,im phAm ho~c hang hoa. d3 duo< chuytn giao rho ngooi "lOa;

_Cong Iy kIIong con nim giil qU)tn quim 1) himg ho> nhu ngum $<'rhilu hang hoa. hoac quytn kH!mw, hing boa;. Doanh ,hu du\'< ,3<: dinh ""'"g db; chk chAn;. Cbng 'Y da thn dulX' hn~o'~ ,hn du\,< 1(Iiich kinh It ,it gi"" dith NO h.ng;. Xii< dinh du(JCchi phi lien quan dtn gi"" dich ban hing.

10.1. D.Jnd ,hu ho¥' d("'g l<i/chinh, Dnanh ,b" pbil,ink lit 'iln l~i, ,ito ban quy~n, cj, tuc. \(Ii nhu~ dulX' <hi.va doc khoan doanh thu bO~1tlQng tal chinh khOt:~u\,< ghi nh6n khi ,h,", min diing \ho; ruoi(2) d;~n k;en "'". Co kilo nang ,hu du\'< I(li icb klnh ,,\ lit gi.o dieh do:. Dnanh Ihu d"\,< xii< dinh 1\1""&d6i chic chAn. C61U<, lai nhu~n duo<: chi. du\,< g.bi nhan khi C~ng Iy du\,< quy.!n nhAn e6 nrc ho~ du\lC quyfn nhAn \(Ii nhu~ntit vi<c gop von

11.1'~ny-.n lic ,t phu...-ng phlip KII;nhin ,hi phi tii chinhcac kho.n chi phi ~u\,< ghi nhan ,io chi phi tii cbink gbm;- Ch, phi ~c de kll",in 10hen quon ~~n cJic hoat ~ong t1iu '" til chinh;• Ch, phi cho '-.Y' va d; v.y "Iin;. Cae 1<hn.in10do tha.' d6i t)' g;A hlii dnai cu. cJic ng.bi~p "~ phAt ,inh lien qu,," dfn ngo~i ,~;Cae khoan Iron du\Y<:ghi nhan theo 16ng ,Ii phJrI ,inh IrOng ky, kh~ng bU!N .'m doanh Ihu hOI" di'>ogIii chinb

II. r;~u'-.n ,i,""phuon!: phop Zhi nh~n chi phi 'hul Ihn nhip do.uh nghifp hifn hanh

elu phi thn<!thu nhAp do.nh nghi.p hitn Mnh dnl'< xii< dinh..to cO"SO;!hu nhip chiu ,hut va \hul ",11 \hut TNU~nong nam hi~o binb

Ch, phi ,hut thu nh~p doonh nghi~p holin lai dul)'<xic dmh uen ell' ,Ir st.chenh ;,;eli lam ,hiti dno;rckhAu trU. si,chi'nh l~ch lam thoi chiu Ihul v. Ihu~ ,ui, Ihul TNDN

•

n. Thonll ,in hI. ,ung ehn de kbnan myc .<Inh b.~. ',nng Bang dn d~i kf 'nan , .• Bin dn k ~I qu:i ho,'d~ng kinh dnanb

1.TItN VAC.\C KHOA" TIfOSG Iltr(J~G Tit"

I I. Tit" ma,12- Tib. gUi ngan hing1.3. C!c kIln"'nlUnng <ll!nng,ilnC~nllli~n "j, dc kllO:in "",ng dlron~ 'iin

2. CA(" KHO.\~ oAu Tl'T;.1 C1t1~11"C.,.\.NIIVI/

2.1- OAnlUchimg khnan n~ h~n22. D\r phoog ~iAmgiAdiu h' ngin h""("~nll cic khn,;n d~n '" ,lli chinh nglln h~n

phai lhn lhach hingTr,; 'mlJc eho ngom banphili ,ho no; h<>phai thu lha"Do pooug pMi thu khO J"iCQnll

4.II.U;G TO:o;KIlO4.1. Cia 11&cu hiilnll,,',n khoSguyen li~u.Y~lIi~uCOngCo.dung CoChi phi ,ion~"itkinh dnanh d<'rdangTh:inh pMmlI.ng ho.4.2.01' ph""IlI:;j,n, Ilia hhll ,t.n khoGiJi 'ri 'huh ell Ihf Ih\l"ehifn dllV' cll. hanll16n khn

~. CHI PHI TR ..\ TRUOC ~GA" II",!\'Cong cy. duns Cuchcrphin b6C"nll chi phi Ira trll,;-e nillin h,n

so Coo; l.~1.562.071.442

20625.75 I ,315111149.110.339

103336.933.0%

so cun; kj

17.94Vi30000(4444000,000)130493.330,000

<;6eut.i kj'930.1 '10.376.03116226U18956

5.801.095.1311(4028.369,082)

'J"N.225.921.0Sll

sti cu~iI.~331.673.138332182086968.211

780,126.472S1.673.539.55956054.74191547,077.162.175(2.146.~98.556)

335.~26.539. 776

sti eu~ik,1.404.0849211.40U84.921

so diu nlm1.387.840.781

11.057.808,92734.000.000.00040.1029.155.%4

So diu nlm

JU71.320000(4,150,000.000)13.722320.000

S6 diu nlom1.014.608.267, 'IS I

5441 142538,3556403759

(4.028369.082)1.019.S77.445.1l>b

liti dto nlm315339.940.261191.868484256

~60,96095626.821.534.60958081,38 ..01338.001.575.927(2.146.598.5Sb)

313.193341.705

sti diu nttl,866.537.01881>6.537.013

<{lk

< to,,•

"~•.

Ii.THrt VAcAc KHO;'~ KII.'\C pnAj TlIlI NH.~~n)Csi. ou6i k\'

Thui GTGT himg uhlip khJuThut nhip khiu[nui lhunMp doanhnghi~rCtc lh"", lhac n~pthiraC(in~.k.~ ,'j, d.< Lhoi" kh.< phi; lh. ~hi<".'O-C

7. TAl S.4.N /locAl" II.":" KHAC

Tam lIn8Hi ,an "gin han lJl.cC(in~Iii •.in ugln h~"I<hor

413442791U23,393.7U3,556

124.[[9,02427.65!.!5U.SOO

SOcuOih.8,U3S,887.845

9[3,622.664M,949.510.5U9

so dit~nJm1.954.000

252.1)44.45622.947.595.U77

17,252.481H.11B.S46.014

sOlliou DJm658H06976

9ll2.7US,22U7.4116.5U.l%

,

-16JI,(,t

"".'.1p.

••$~~;::~;b:;:"'gNO

•

,•

•

••• •• ••••~g

••:11,.

•

<-~,••r

•••

=•5

-z

11.nAil Tlf [),~[ II,~J\ ,,"AcKh6an Jill' "" d"i han

[2.nil PHiTRATRl"'tlC I),~IH~I'>

Chi phi diy chu;fn impactChi phi h3 IIQ'di dlri(1" phi bio tri may bi~n apCh, phi We("~nKchi phllr:l tror<rrdoi b~n

sb o.b, XI'119.,41,8)4278444450

5,645,685149,159,703661.~1.671

S'\ dio nJm

3,278444.450

811.2418084.089.686.258

13. \'" y"A :-"1;1~(;A", Hc'1'>\'oy .gin han ngin bangVIYngin h~ncae lb ch:." vi d nhin khi,VIY dn ~ c6ngnh~ "ienI'>Q'doi b"" J~n"""ItilC~ng

S'\ ooti, k~114,859271.024

494,163.4875856119.021.758.••09

s,\ JiM nlm189,470,977.240

501.169,434,39669O.640.411.h36

Phii Ifi ngum banNgum mUll •• lien Im"c

M uti, k~38.726444,168162,229.91623810(l,9~.3bO,466

sti Jiu Dim45,323.314,8071257842998

46.581.157.805

:r'••.;•.,sti Jiu nilm

3.280,463,0403.280,463.040

s6 diu nlm788,589.[56977.749.441842,658,818133390399

2.742.387.814

M.uti, h2,881560,5562.881.SbO.5~

Thue GTGT hang bin nO:>i diuTho~ lh. nhap co nMnThu~Ih. nh~ doanhnghi~pnuf kh:icC~ng lhul ,'a oaokh•••n phil ni>p~hil nuO<

15.TIIl't \'.~CAC"lIoA~ PIIAII~OI'MIAM~6cM.<.6i Lj

337409,5237]]242124743.088,397

823,7501.792.~l.794

16. PHAI TR.';' :-'-GL:"OIL"OOO""G

Tifn luang phili Ira("<}ngphoi lri "KuO'i 1.0 d{>ng

17. CHI PHi PHAI TR.~

il, "IY ngin hangHoi Mng m~i gio'ri hang xu<ilkhiu Cu RaChi phi lhocC~"~ohi phi pho; Ira

M. o.bi kj108303.[[5,8878819254788174251U43

118.Mb4,882.218

M. Jolu nAm88[9254788

109413340440739434,983

118.97l.O3O.211

18. cAe "110';'1'> PIlAI TRA. PIlA[ :-'-<)P"HAC

Tal ,an lh:.' chi>xu I~'Kinh phi c6ng doanDoonhlbu ch". lh"c hj~n' Ui bin hilng {fa

stiuti, kl1.039,110

1,693979,50545272044)9

~Jiu nJm4227733

1.552,131.7994.546,325.669

•

Ti~nc6 nrc pMi !J;\ 162.72S665T,en' oy tis kinh phi COngdoan cua ~ 350000,000Cong 'YCo phAnPMn Phoi Di~nQuang.Boohitm x~hili 49.497.560 385.017,776Cic khoan phili Ira kMc 75.712,2150.\7 254,427.158C(in~ cic khn,;n ph';; Ini. pMi "(ip kh,;c 82.333.'35.1'.51 6,904.855.800

19. YAY Y,\;-;O DA1I1.~." sa <u6i k~ s6dh nJmYay ng3n himg [(] 700.,11.126 10,851.725,802Vay t~ch.rc HOcC(in~ ""' .-i n'l dai h~" 10.700.711.126 10.851.725.802

20. Tllt.[ THl' NII~P 110A" L",I PIIAI TRAS6 cubi Iii S6dh nJm

lbue thu nhap hoan lai phiii traphot smh iii cae khoon chenh lechtam thm chiu th"~ 63454.214 63.454,114Cling thul lhu nh~p holo I¥i phii I,i 6.J.4~.H4 6J.4~.214

21. \'0" f)Al' H" d}A Uli:; S() Hi'U

Chi I;~t ,'~n din Itl"cu. <hu '" hll"n So <u6; k~ So dh oJm- vbn diu ttr cua Nhiin""" 38464800ll()() 38.464800000. Von gop Cu,de co dOng 14950.1100000 149.503100.000• Th~ng d" •.~n c6 phAn 344,283.[165,475 400,673.465 ,47S- Co phi••••q"5 iHI2141.ooo) (3 3 15l1()().000)

527.438.'23.475 585.326.465,475

c6 phieu :\.:110nO>' "~m I".-o-c

• + Sill",,"g c6 phieu d;lng ky phal h.nh 18,796,800 18796800+ So Tmmgc~ phi~u da b3n ra cong chung 18,76l.8()() 18,796,800

- c6ph,en pM rh(ing /8478800 18JIJ811O. c6ph,in han chi chllJi" nh"""g 18J(}(j() 181000

-' si; TllQIIgci> phi~udu(JCmua Tai nno 35.000 ."- oj ph'l.. pM rhMg 78.'70 JHI()() til'". cdph,1.. hun chi chllJin "Jr"""1: ,."+ s~ l"l"'g c~ I'hi~u dang 11mhimh I06UOO 18.761.800 .'- CtlphiJnpM/hOng 18478800 18478800 ij\~• c6 phd" han chi chwin nhur;rng 183 ()(j() 28J I)()()

• Mi'~hgi<i C(jphii. dang I"" h<i"h 10-1H104,1nll :",.Ci< quy col. c&ngI}'

s6 cuoi k\' s6"iu n.:lm.005' diu t" pho' tri~n 8.103.186.195 47.910856.905- 005 dl' pIIimgla; "hinb 12464.108861 12.159)36.918- 005 kh.n thuOng. phuc 1(1'1 754!181287 1261;(1,354.664

28.209.476~H3 72.740.~8.487

•

•

s<l<tiu nllm'1guim kinll phi duO'< dp trollg nllmCbi,~ nghiq,s<l cut.i ~Jm

NJm nO"4.906.698.211

4.906.698.111

Nim tr"""4,?OO.433,251

80.264.96074000.000

4.906.698.21 J

u. T()';(; no,",,," TlIU R;'N 11,1.••(; \",1. n:'I;G C AI' OICH \'1•.'K •.n.,

f<lngdoanh lllU 137993.916.940j\Jm II"""479.457.548,590

•

•,•

•

•

Cit i<h<>angiam In)"""'b thu'- gfAMOfA hangb<i~_ lIimK bJn bi Irci fa,Ilo.nh lh. lhuin

(iii ,.int hona han('io~g gia ,.<InhJmg h;iR

lS. J)().\.NH1m.: 1I0,~TtJQNGTAl Cllhl!

Ui titn suiDoanh diu h9at <1':'"8 till chinhLl.i chhIh It<h t} giaClinKdo.nh lhu hn,' <liingt;ii chinh

26.CIII Pill TAl CllhHChi phi lli "YD" pb<>ng giilm gi1 <11. HI chirng kho.inU chhIh l~ch I)' giaU kinh doanh ,himg kilo;nCiong chi phi 'al <hinh

27.CIIl Pili BANH.be

Clti phi nhin "lm ban hangCh, phi _it Ii~uChi phi khau h""Ch, phi dich _u mno ngoai

Chi phi oM.'Ciingc~iphi bin hi",~

1.982.187.02'J 945938052

36.248.973136.011.719.915

K" n;il108.567,823,445108.5(,7.813.445

K., nh,2.373.727.735397.019.740201.092.7l)42.971.840.179

K., nh921.733.030

1.754.568,343

2.676.301373

Ki' nh2.513.460.985

4196655948912556

2.406,202,1745.63~."81.585

10.64832J.lI59

13,%8.940,2513MJl7J56310333666688

465.488.608339

Nil~ 1rtr<Y<394493.197453394.49J.Z97.4~

N:lm Icor';"1.990.755.483

6O.423,42841S654056905

(,J.06U40.806

"'"m In••••61,994,921.0S4(6280000.000)7.447990.212

6.1.162.911.306

•••.Im Irll';"7,1I2,3bI.843

67.072.067240.445629

22641.256S639,227,370,287

39.l88.S06.689

"

lJ,,,."llii.~.OE.o.U~

•

•

•

•

•

~8.lHI rul Ql';'~ LYDO,-\!'II.~(;lIltr

0" phi nMn ,'ion quiln l~'Chi phi "6 dung ,fin phongChi phi khiu huuThu~ ph!, I. phiChi phi tJQ' cap. bao hibnChi phi djch \'u mua ngoaieh, phi khicCling chi phi quan Ii' Joanh nghil'p

~9.THU~1I.~rKII.\C

Thanh If tii ,an eb dinhTh" nhap khacqing Ihunh~pkha<

30.CIIII'UI KH;'C

G,i IIi cim lJi ta; ,an <0 dlOh th.nh I}'CI"phi We("olng chi phi kha<

1.[ Till KI~1011

!'~umI~phi~u

Kjnh4065391,337202,305500663.665,32177.KM.388

2,11>4.780,0971.372.67KAI28.~6.685.1155

9299513092.995.130

10{145,90010.045._

Tl' H6 Chi M

~am l•.roc12.175,245.136

960,342,6972,601.571,36611433).41322,147.687

IHI7.371.8H3349817.364

33.1140.829.506

~amlr." •111814,096

8,469,8988R78.581.712.983

!,:,im trlrm

33877.393228668560262545.953

nam 2010