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B. V' :0;CIIU. Hau (40000410)I.v6n<h~.ahoJu

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4_~~~.Ch.!nhI(eh~nh '~I.; Iloido6.CMnbl(cht' ,.1I>6',""'i7,Q"~d~ lriin8,Q"~d~i chlnh9, Q"9 kM< th,*, ,6n chol ••••oil'll10.Wi "huln <on 'hut ch... n

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.J6(I,T71,!18,nO64.4S4,6Sl,640n,879.278.156

108.944,250'~8..s96,SO_\

(154,778,160)1611.6H.OS7.l94

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531,$43,(1'10,618

10.800,000,000380.674.512.730II 1.656,499.400

324.977.842

411 ,4O'I,3.lIi,337421 ,4(l\I.3J(i,Jll7lOO,OCXl.(IOO,OO)

6Z7.125,1lOO34.943.5601.19111,148.200.109

168.690.446.078

S6 "'" I'.~,( 141,Ilffl,tWS)

81)81.682.982

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156,135,3881,526,943.104

-UO,777,40S143.144,853 •.124

71.217,Sllm9

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TAl SAN,II N oo•• 05nd'"'~XOC812,Qu h6",,<l .l doonhn hot

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Cong Iy Ci' LONGH~UAp 3.d L"ng H.o.hoy~n C1n Gio""",I,nhLongAn

"A' ~ AIIAO CAO KET QUA HO~ T IJO:-lG KINIlIJOANH

QUY 2 NAM 2010(CHUA CO HAO CAOSOAT xtTcv), CONG TY K1tM roAN)

Chi li~o M'"ThO}(1

K~ nAyCung k~ Uyk(d(n

n,inh nlmtn.l& k~Moelo

l. Doanh IhoMn bing vi eong cap dieh.v " 18.1 7I,756,968.~ 38,367,324.619 96,209#)6,473

2. Cte khoin ii m lril' '" . .

3. Iloanh Iho tho'n •.~ hln hang va eunge"p dieh vy (HI = 01.03) " 71,756,968,905 311,367,324,619 96,2011,601,,473

4. Gi. ,,'\"nhlng han " 22,002,253,531 10,165,674,534 31,609,126,776

5.141 nhu{in g~p •.~ Mn hllng ,'i1cung el'pdieh vy (20 - 10-11) " 49,754,715,374 28,201,650,085 64,600,479,6'"

6. Oo.nh Iho 00.1 don t!i chinh " 18.2 8,051.838,401 3,673,703,382 9,102,278,718

7. Chi phll;!i chiah " " 7,472.067,'" 3ll9,337,]20 8,396,938,230

rnm~ do: chiphi/iii "'Y 7,289.566,0/0 47.220.0/7 7,6()3,495,317

8. Chi pill b.1nhlng " 1.960.362,944 984.236,019 3,752,184.685

9. Cbi phl qoin 15'doanh nghiep ~ 7,712,424,016 5,596,281,757 13,593.059,726

10. l.<jlnhutn Ihlllin tit hu~t ~ng KD (30 ••

2l1+{2I,12)-(24+25)) '" 4O,1>61,699,2~ 24,985,498,371 47,'160,575,774

II. Tho "hap \:Me " 110,058,810 172,903,595 649,211J,341

12. Cbi h1kMc n . , .13. L(li "huan kh'c (40 •• 31-]2) '" IlO.058,RIO 172.903,589 649,281.341

14. TOng 1<11"h •••" kltn'n tntd. I"u~' (W =.'O-+4l1) " 40,771,7Sll,11(,8 25,15lI,401,960 4lI,6IW,lI57,lI5

15. Chi hi lhutTNDN hie" hanh " . .16.Chi hilhu6TNDN hob I.i " " 10,192,939,517 5,078,118.835 12,152,464,279

17. LQ"inbu{in •.•n I""""bo nhi p dnanhngh.lep (60 ••511-51-52) "' 30,578,1118,551 2U,0II0,283, 12..~ 36,457,392,836

:>Igll'lliI.p biiu

flj/VII Kim l'hung

CO"g l'j' CP LONG HAU,l,p3,'~ LOI'!9H~",huyf" CSnGI~,~nh longAn

BAD CAD lUU CHUYEN TIEN T~OUY 2 NAM 2010

(DiIfA ec 6/.0 ~oSGIr xlr ctlA CeNGrr KIIM ra-lN)

(Theo phl/O'ng pUp Irl,lc IIfp)OVT ' !lOng \IN

CH TI~U .." Thl/j'fl minh ~nty Ky !nil(:I.LlAJCHUV~II!l.~ Til H08T 0 II.GKIIiHDDAIIH

~ - ""1, T,I" lhu iii' bin 1la11g.ClIlQclp OWvl OtIluklltc O~_ 2V65,392.;,~~a 25,12{).75O,3OO~iI" thl tr~ ~I'.:l"glili CU1\lclp liang hOI vl d;ctl '" ~ ~~?,451 ,512,916) j3,31S.74~934)~I" eN tnl ~110ngtil; lio ~ng ~- _(5,746.593.615) (17,237,718,113]

4, Til"chi tli III "1 ~ (S,S37,147.536) (2,615,009,356)fill" chl'flOptllu!.1IiunhJp <IOInhnghi~p ": - - -~6 Til" lhu Wt...lJ)~t ~11g kinh doinh ~ 12.137,942,536 _1,849,~~~7. rll" chi kMc clio~t «Ing ki"h doiI"h O~._ (S.511.263,3751 (5,831,766,375)L'uiiCHlJvh Tlh Ttfti(N TO'ii~i"OOIiGKIN-HDOANH

-- ,.,-

"- t,&56,417,Ut p,OU,923,5n)-----

11LW 'CHuyfriTlfN W H08T oONGoJ.u Til~

1, Tiln chi dllTl\D s.lm, oIy d\lf10TSCOvoletc TS 41i ~n klltc -.~1- (3a,135,543,~~) _(2€i,5$4'202~2, r.tn lhu lJ)Ir.anh /Y,ntlll;mgbi" TSCOvi dc TS 4;\i ~n kMc n3, Tiln ~N clio vay, mLlllCae cfingQ,Ino cUiIdtii vi ltI.jc -

"4, Til" lhu ~i clio yay, bi" It; etc CO"gcii no cUiIil(J1vi klla~- -"5, Til" chi ~1" IIIg6p '0'6" vio dell >1kllic

- ~-

" (15,000,ooo.llOO) _ (5,~,000,~5. Til~ lhu h6i dl" hi gOpv6n vio dell vi kl'l.l< rr- 7.599.007,000~A~ lhu IIi cllo~, c>itic vi IQInhL4ndl.QC<:llil

-_.- -_.

~-7. 2,443,24!l,S20 717,429,336

LW CHI/Y(II'1(11 THuh Til H~T ~NG oJ.u T\f IU,~4,Z9~,I") 130~636,m,ll.2)- -

Ii LW CHUVtNTI(N Tl1H~T-OONG rAI CHINH -i:Tiln thu 'l PMI hin~ c>iphiltl nI\Jrl I'O'ngOpdli ch~ sb h(lI - ~

" -~2. TlIn c~i Irt o:lP 'o'6ncho cic cholsb htJu,mill iii col' "philo oil>.do:mllngni~p Il.I pMI Mnh --3. Tiln vay ~n hin, dii ~~n nllJn ~~ --- ----

~ 208,614.952.58S 16,612,939,6474, Tiln c~i Iri l1Qotk Yly

--- - - -~ . _ (22,530,~,951) (20,641,000,000)

5 rot. chi tIl. l1QlhuAiii cllInh " _., (18,025,OCKi)1IS:ri tic, 101nhl4;, d~ triOclio cholsb htJu ~LIJIJCHUYtNTI(N THUbw'H'08TDONG lli'cHfN~ -- --

-

" 185,084,511,134 (4,952,9'5.3~1LIJIJcHuvl" nh--i"iiu.h TRONGd (ZII>311>401 ~ 152,746,709.t35 ..J35.,91~. 781,142)Tih d IInmg4~"".Il,i4'_ kjl .• ~ 10,2n,l03,31S 46,14o.eSO,214lnh hIiIng ciJa!hay ~i tYOil 116,doli Qt1fll6i n~i ~ " - 2,358,897 34,913

!!!~ wi I~""g ~""". lih colli 'i' (58+60"'1) ~ 182,911,176,217 10,~2,10U85

n <:0110Hi~p

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

COng ty Co Phfm Long H~u

THUYET MINH BAO cAo TAl CHfNH RII:NGVIlO ngay 30 IMng De nam 2010

THUY~TMINHsAo cAo TAl CHiNHRIENGaUY 2 NAM 2010

(CHlfA cO sAO CAo SOAr Xt:T CUA CONG TYKltM roAN)

1 THONGTINOO,6,NHNGHlep

B09-DN

NgaycNJ

5 tMr>g 10 nAm 20079 thang 11 nam 200719lMng 2 n.;}m200831 lhang 3 •••••m 2009, 1 IMng 6 nAm200913 th'ng 8 nlm 2009

C6Ilg ty 16mot C60g ty ch ph~n dwc lMnh I$p If' V~ Hamt~ G;o\, cMng 006n (Iii"" kj kinhdoanh 56 5003000'~2 ngay 23 thAng 5 "am 2006 do S6' K~ oo.dl va £I;\u Ill' TInh Long An clp va theock Gi'\y chimg nhan d'ng ky kiM doanh cli~chinh tau d>\y:

Gilly chUng nhan <1iJng ky /dnh <1olJnh <:ItIu chinh 3d

50030001~2 _ o;;,u chinh Ian 15003000142 _ £>~ d1inh ••••n 25003000142 - £l>&uc!'IlM Iiln 31100727~5 _ £Iltu (:hinll "n 4l100727!">45 _ £l~u chinh "n 51100727545 _ D~u chinh I;\n 6

V&oflgay 1 Ihang 12 flam 2006, C60g ty nhan dWC Gi>\ych<ing nlltn (I;\u 1•••s6 00221000001 do BanQuan ty cae khu COng r>gh;W finh LO<l9An eip ~ ofU'Q'(:quyt.; pM! tr'-'o khu COng "9~p Long Hau($19 76,5 hecla) va cno IhUo&"i 1I000t(IIIpM! tr*' 00 sO ha tIong Gi~1 chirn\l nhtn "hv hi nA1 """"/Ii~u chinh I~n ".Iu vAt:> ngA1 3 thAng ~ nam 2007.

VAt:>ngll1111M".. 6 nam 2000 cOng t)' ""an """" Gia.,. <:hlrng nhan "iv tll s6 W2210001W do BanO"'n IVc!lc khv COOg"..hi6\> ti"" Long An c61>"~ phat tri6n khv COOg"..h*p long Hav (g'" """n me.$g _ 81.48 he<:ta) v. cho Ihue ~ M1 "a pIlAttri6n co sb ha t~ng

H""t "()ng chlnh cUa COng t)' I. "'1 d'l"ll co W ha t.lr>g cho khv COOgngh~p vA cho thoo lai "it "aphllt tr"'n co sb h/:It.lng.

CO<1g1yc6 trv W d1lnh lai xa long Htv. HV1an Cin GiUOC,r.,h long An

2, T6M TAT cAc CHINH sAcH K£ ToAN CHO yl!:u

2,I ~ tfJ6ng vlchuJn ml'" kl loin

Ck Wo Clio tIIi d1lnh cUa C6ng ty """" tnnh ba1 Wr>g "bng V.et Nam ("VND1 phil h(1p.,..;; He 1M.r>gK~ loiln vAChuhn mI'C K~ loiln Viet Nam rCMKTVN1 do 8(>TlIichin!> ban hlInh thell:• a~ "Inh s6 l~91200'IO£l-eTC r>gll131lhllng 12 •.••••m 2001 V<ivile ban Mnh b6n Chuhn mI'C

K~ lolln Viet Nam (El9l1};• au~ cf,nh s6 l6Y.W021O£l.eTC ngll1 31 thang 12 nam 2002 V<ivik ban hIInh $!Iu ChuAn mI'C

Kb lolln V~t Nam (El9l 2};• O~ cflnh s6 23412003lOO-BTC ngll1 30 thil.-.g12 nam 2003 v~v+: ban hllnh ll!Iu ChuAn mI'C

K~ toiIn V~t Nam (El9l3);• au~ "inh sf, 12120000El-BTC .-.gll1 15 thll.-.g 2 ntim 2005 "'" vile ban hanh uu ChuAn mI'C Kit

toiIn Viet Nam (DqI ~);• Ov\tb1 cf,nh s6 l00'2OO51OO-BTC ngll1 28 1h!I.-.g12 nam 2005 "'" vile ban Mnh b6n Chuhn mI'C

K~ loiln Viat Nam (O(:I'I~).

The<>cf6. t>lIngcAr>""" kb loiln. Wo Clio k6t qulI ho\lt '*'0 kinh doanh, Wo Clio I"" <:ll<rf4nMn ~ vath~ minh t>ao Clio !Aid1lnh of\IVCtrlnh ba1 k8<n the<>vAvitc.., dv.-.g cae Woock ",11 khbog dlInhd10 cae """ tlf(l'ng khbog of\IVCcung chp cae thOng bn "'" c!Ic thu tve. .-.guyen tac va tMng * k~ I"'" taiViet Nam v. t>o-nnO'a khbog """" chu <lijnhtrinh bay tinh hlnh tIIi d1inh, k~t qua hOllt <SOngkinh doanhva I"" d1"l'ltn tib> te the<>cae .-.guyen tAc va 1h6r>gI4ikb l<>!Ion"""" d1ip nI'i<lnf6ng fai a c!Ic nU'6-cvalanh th6 khk r>golliViet Nam.

2.2 HinhtfJ"".6.' lOIn lipdlJng

Hlnh thoic s6 k~ loan'p dung cU. cOng t1111Hhal kl' Chung

2.3 Hi." ,,~., lOIn

Hien "0 k~ toiIn cUa Cang ty t>M<!>Iul\r .-.glly1 Iha.-.g 1 va k6t Ihuc v'o ngay 31 thilng 12,

Cong ty co Phan Long H;;tu

THUYI:T MINH BAo cAo TAl cHINH RltNG~ao ngily30 thang 06 nam 2010

N>&n(I~ k6 loiln elia C6ng1y M! (I:\u Ie-ngily 1 tMng 1 ,il kiMlt1uc ~ao nglly 31 IMng 12

B09.m>l

,.

COng Iy lt1o,rchi~n 1Ii~ ghl <:Mp.6 Mch k:\ k>IInb;\ng VNEI,

2.5 Ti;n

T;f,n bao g6m dn mil! !,I quj vil I~ gUi ngan hang

2.0 D'" III£lau I" ~'" ding Iy liM k61 enimg kh03n ~a ck 00\ll (I<)ng(lau te- khac (I<J<TCghi nhiln Iheo g;.i muathU'C16, Ou' ph6ng (I<J<TClilp clio '<'ik gi.:im gi.i tMcU, ck khoan (lau III co t~ c!Iu~ nhl1Q'l\\l(lLl'O'Clr#>nIhj tnlO'ng ~'" ngay kAtthue nilm till enlnll

2.7 C.ic kho.in ph.i; thu

Cile kholln phai Ih" (I<J<TCtrlnh bay I'~n b'" eilo Ulienlnh theQ gia Ui ghi s& cae kho;in P"'i thu tUokMenh.ing d phai Ihu knlle Mg vm d\o'phOng (I<J<TClap dlO cac khoen pMi th" kh<'>(Io)i.

Dv ph<'>r\grrq ph.:ii Ihu U>6 <SO(I~ hi~n pMn gia 1Md\1 kolin bi tlln Ihllt do "'" khoan p"'1 Ihu kh6ng<1Ir<;IckMen hang lhanh toan pM! linn (I6i vOi s& d" cIlc kOOllonpnal thu lai thai (li~ k6t 11,,:.::nilm tilleninh

Ung hoi)c g<am s& d" tili knoan dOlphOng (I<J<TChaen10iln ,ilo en! phi quan lY<loanll ngh>&!:>!'Gngnam.

H.ing tOn kl>o

Cl>iphi ph," In6n khu C<'>rtgngh~ (I<J<TCghl n~ lnao gia IMp r.:m g''''l'' IMnn ,a gia lri Inulin coI~ lno,rc h>&n(I<J<TC.GI' lt1ann bao g6m cIlc en, phi I""n quan Irvc b6p (I n '<'ik phat ~n khu COngngniilp, bao g6m c<Ieni phi <Iiv'y. Gia Ui lhu6n co th6 Ino,rcni~n (lwc b80 g6m gia ban ~n Mnn tr\t (Iichi phll1<:tc tinn eMtlol\n Ihann knu 'lOng ngh>&!:>,a cIlc eni phi ban nang..a 1i6p lt11l1<:tctinn

CI>Iphi ch(y ph.tn M

Chi phi I'a tnr<'rc (I<J<TCtnnn bay nn" ta chi phi t.-;l trl1<:tcng'" han noilc chi phi Ira 1ntOc dill han lrenb!ng c&n (16<k6 !oiln oong cUa COng Iy ~a (I<J<TC~n MIIIO'r>g ling v&itMi gi,n ma eni phi My /lLl'O'CIr.t 1ntOc hoac lhVi gian ~ cac kncan chi phi nily (lem Ia' kli len kinh t' trong Ilrof>\!Iai.

2.10 T.ti.,In «I4Inl>

Ngu~ gia Ull .an ~ C:l'lnnbaa g6m gl' """' va nh(longeni phi co li.m quan Irvc t~ Oo\nvito """ lalun ,;10 heal (J()ng nh" d" k", Cile etu phi """' sAm, nllng cAp d (I6i mo; tili san ~ /linll /I<J<TCvbnnlla vil enl phi b'o tn,'''' en"" (lLIQ(:hacll k>IInv'" 1>.110cilo kAtqua heat /long kinn <loann, IV>itili san(I<IQ'CI>.IInhay !hanh ly,.-.guyon gia va g;a iii hac>moo lily k6 /I<J<TCx<:>aa6 vil b61 kycae khotln iti 16"'"phllt $,nh 00 lhanh lYtil,.an <l6u (I<J<TChacllloiln ,;10 bao eilo k6t qua 00\ll (J()ng k,nn dOan/'l.

2.11 Mill NO vI kh'u tni"

KMounao 18i san r1>(ljnh n(lounlnn ~il knllu tr\t tili un ~ (I",nnv6 hlnh (I"<J<TCtrien theQ phlrof>\! phap~nau hac "LI'O'ngIh'ng tmng tMi g;an hO'udung U'O<:linn cU• .,., lal "n nh•• e.au:

Nna eira va vt1 ki6n t•.•.•e 2~ namPlv<mg t>&nv$n tAi 6 namM;lym6c 5 . 7namThi6t ~ ~iln ph<'>r\g 3 - ~ namHi un knec

5 -25 nam2,12 CI>Iphi <Ii v.y

Cni phi /Ii va~ /1111;1<:hach toll<>nn" eni pni phil1 sinh lrong nIlm ngoal tr\t cIlc knoan (lLIQ(:vbn h6a nil"theQ ~ du~g di.lI (loan li6p lheQ.

Cni phi (I; ~a~ li~~ quan trvc ti~p /len vie<:phat I~n khu cOng ngn>&l'. (llf(r<:vbn h6a do ctH phi phattnen khu cOng ngh~p.

2,13 Cae ~I>o.tn pha; tr1 v.t trlcl> l1'I16l:

I"

;,,l,,•

COng ty Co Phan Long H~u B09--0N

THUY~T MINH BAo cAo TAl CHINH RIf.NGvao nglly 30 thilng 06 nllm 2010

Ck khean ~i tra va trkJ> tnr/rc <lo.rQ'Cghi nhan cI>c sO I•••• pMi tnllrcng ILI""g lai lilIn quan <I~nhanghOa vi dich vu <IllnI'l\ln <lo.rQ'C~h6ng phu Ihl$: vi<>v~ COng l)i <la nhan <lo.rQ'ChOe <I"" cUll nM aJngcap hay ch""

2.14 TrlChtrI1O'cITll'dp ttlfJl vifc

T"1 cAp 1!1(')4vik cho nhan .,.;•••••<lLlQ'Clrlch tr'\1l'l'cvile aJ6; mIli nllm We eM che toe'ln 1)0COngnhan •••~n<la lam v~c 1;IiCOOs!t)' <lo.rQ'Ch<m 1 111mtinh cho <w>n 31 thilng 12 nllm 2008 v<l'imiJoCtrlch Wng ~mia lhang htcng che mIli nIlm lam vifc ph" r.w va; wat lae cJQng, Lull! Bao h~m ~i hOoivii ckhu<:mg dan tho,re hi~n lifn q",,", K6 tir 1 th&r>\l1 nIlm 2009, ILIO'ngblnh quin l!1ang d.mg &\ tinh 1rq caps~ of\tq<:ai~u chinh vAelngily k6t thiJc nl6<1"~ d••••vae miJoCloong binh quan cUI 61Mng aoO; nam!llichlnh. BM ky eMnh I~ nile ~ o!II<;tcghi nhan vAelbll<>cIIe k~ qui ho\1t cJQngkin/>doanl1 trrog ky

2.14 C'c "ghjfp VuWtlgtlg~llf

cOng t)' ap dVng ThOng 11120112OO9!TT.BTC""" va; cae nghlllp •••••pIult .inh b<lng ngo$i ta trQng nllm2009 va nam 2010.

Cae nghif!> •••••phat IlInh b<lng cae """ oj t•••• ta kMng phlli la """ oj ti~n te ghi sO k6lOlln cUa C6rIg l)i(VND) "o.rQ'Ch-.:h tean If>eO~ gia giao dich tr~n th; trvang ngo<IiIe 1100nglln Mng vi<>ng*y pIull llinhng~ •••••Tai Ih&i"il.m cu6i •••••••,!IIi un vi COngrq <:6g6c ngO<li111<lLIl7(:dAnh gill l.ai1Ileo~ gia q<.>y<linhv*:> ngily .~I!h<lc n;lm tai chinl>, ToI1c8 cae kh03n eMnh I&<:htYgii Iho,retoIphat .inh trcng ky vachenh l&ch do "anh gia laO06 dLlClJ6;ky <lU'Q'Ckl.l chu,.ln vil<>bll<>cao kM qv;l ~ cJQngkinh <loanhcUa nllm tai chinh ngoai trir mOl06 k/>can gi6'i han <:6lhl. ghi nMn hean I,i nhLl Innh bay 6' "oan sau

Ch<'tnh~ Iy gia hO<doai chLla1ho,rehitn pMt IlInl>w "imh gia I,i lai .an vII ~ fIQ'ngoln hln <:6g6<ongoa' te 1;01ng<ly .~t lhue ki' kl. lean "o.rQ'Cghi nMn vAelll\i khean" Chenh l&ch tYgoa 1>6;""ai" 6' phanr>gl>6nvO<1lrllnbllng can (I6i.1. toe'lnva o!II<;tcghi 11mtai vllOn.lIm .au.

2,15 PM" ehj, I'fI"hufn

LQ'inhuan l!1uan •.••u th"" thU nMp <loanh nghjfp <:61h6 chia cho cac nM "au lL1•.••u khi <lo.rQ'Cck cJ,/lOng chaplhuan va -.. khi <1;1lr1ch 1&1'ck q..,yIf>eODi&u ~ COng t)' vll ck quy <lin" phap fYcUll VietNam, c6 we <lU'Q'Cc6ng b6 lir phan IQ'in~n ch"" pMn ph6i eIIn eir d\1a thee tY~ gOp v6n ch<i sOhil'Yquy "inh 1<•••••GiolyPileI' "au lL1

2.18 QUf dl' phOtlg t;I/ chlnh

Q..,y dU'phOng 1". chinh <lo.rQ'Ctrich I~p lir IQ'in/>ulInthulln cUll COng l)i lhee M xuat cUa ~ c:r6nIIQUlinI~ va <lLIl7(:ck cJ, cJOOgpile dUYIl11<1'£lai hOi C6 cJOngThU'6'ng ni6n. Q..,y "LIl7(:danh ri6ng nh!m boova cac ho\11<1(II1gkinh deanl> cUa COng t)' lnKJocck rili to />cae 1h~t h$i ~inh "oanh hot<: d\1 phOng chocae kholln 16hctc thiel hili va ck tru<mg hQ'pWI kM khang ngc;li d•••ki~, vi dv nhLl ""'" ho\1n. b~16nkinh l' vi I;li chinh cUa 'lu6c gia hotc cUa b<ltky r'IO'in*:>khac, v,v ..

2.11 Quy <fau t"ph" trik

Qu9 "au ill pMt trh. kinh doanh <lLIl7(:Irich lap lir l<,>inhcoan 1hY;lncUa COng t)' l!1eoM.LJllt cUa HOi"6og Quan tri va /luvc cae cJ, <lOngphe duye1llli £lai hOiC6 /lOng ThU'Ong ni~n Q..,yn./Iy/lo.rQ'Ctrich lapnMm me>rOng />wt "Ong "nh deanh ~e /lau III ehieu .au cUa cOng t)'

2.11 Quy kh'" lIIU'6ng vII phlie Ir;It

Qu\, khen thLl6'ng va phue I(;i <lo.rQ'Ct~chlap Kr IQ'inhcoan tf>ullncUa COno t)' lhee "I.•.,at cUa HOiISOngQuan tri va o!II<;tcck cJ, <lOng phe duyt! !;,Ii£>IlihOi c6 <I6ng ThU'Ong nOfln.Qu\' nay <lLIqClflch lapnham kf>en lhLl6'ng va kl>.Jy~nkhlch. "Ai ng(>vat chat. <!em lai phue IQ'ichung vi Mng cao I!&io6ng vAtchat va tinh tfl;in cho c6ng nMn vien

2.19 Ghl"h'n doanh ttlu

Doan" thu <lLIqCghi nhan khi C6ng 1'1ol kha nang nhan <lo.rQ'Ccae IQ'iIch kif1hte ol!hl. • .., IJinh o!II<;tcmOl clI<:h ch;lc chlln cae /I,J,u k;en ghi nhan eu !hI. •.••u "ay cling phii /lLIqC /lap img trU'O'ckhi gl>inhan doanl> IhuDo<Jnh ttlu kinh c/oanh co s& h~ tkogDoanh thu Kr cho 1hue lai "at /la phll1trh. r;n W ha tang o!II<;tchad! t<>6n m~t tlln 1Ileo phl'tl'llg pMp 10<1111,lire la deanh thU "uvc ghi nhan khi "it "o.rQ'Cchu,.ln Il'ao cho ben IJi1hve trtll 1ho,rc<liava lO.in bO66 1,J,nchu~n nhll'1"g "II <luvc thu "'*' "LIl7(:ghi nMn IIIphii thUDoanh ttlu tV dieh Vll ,

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B09-0NCong ty Co Philn Long H~uTHUVlOT MINH BAa cAo TAl CHINH RllONGv~ong~y30 \tl~ng06 "am 2010

Doanh thu (ll1<lCghi ~n khi djd1 Vl,IIloan 161

Ti4n eho thwThu n~p tCltien cI>o thu& til, sAn lhea hQ'p cSbnglhut> hoal CSOng(ll1<lChI'Ch toan vao bokl elk>k~ quahoat (I~ng kinh doanh trong ky thea ph"""ll pMp (ltrO'ng th~ng ~ lW6l1h&igian cI>o\I'lu'

Ti~nlaiDoanh thu (ll1<lC\Ihi nhan khi bin lai pMl ••nh lr6n co W dAn tich In:. khi kha n6ng lt1UhO; t~ IAikl>6r.gcMc chan

2.20 UHrin c6 phieuLAiCO'blin lr4ln c6 pn~ (ll1<lCtlnh W".. each ctHa l(:rinhuan .au th~ lhuOc'" c6 CSOngsO<hll'u c6phii.u pM 1hOOgcUa c~ ty tnr6'(: khi Irlch q..,y khen lho.r6'ng phile l(:ricI>o .6 luvng birm quln 0"quyen cUa.6 c6 ph<eu ph61l>6ng (lang I"" Mnh troog Mrn,

2.21 T!'Iue

Thuf~MnhUi .an \I'l~ va th~ >NO~ cho nlrn h~n hIlnh va c;k; nlrn tnrQc (ll1<lC.de (linh bAng gil iii d'l k;i,nph31 n~p eM (hojc (II1l,7C100 hO;tCl)co quan lh~. Sir dung cae rn<ic \I'loASUal va cIlc k4l \I'l~ co h"uIIf(:~ ngay ket It>Ucnarn lai chinh,

71100 thu nfl6p hoan I~iTh~ thu nhap I>oIn I;,li(ll1<lC,ac dinh cho c;k; kho;ln cMnh *" larn thai la, "lIay k61 thUe nlrn laichlnh gll)a co sO-linn th~ lhu nhap cUa cae lai &linva "0' pnai tra va gia t~ g~ 56 cUa chung cho rnue(Iich t>aoc90 tai chinhGi3tr; gh, 56 cUI t;li &linthu~ thu nhap doanh "..hiep ho:ln Ill' (ll1<lC'arn ,at IIi vao ngay k~t lhue narntai chlnh va d<rVCglli gillrn <'I~nrn<icbao &lrn ch;\.c chan co (Iii l(:rinhuan tlnhM cho pMp l(:riIch cUan$ phan ho<Ic to.Iln l>Olal &linth<A Ihu ~p hoJn ~i <'IlI<,>'<:'';'dung cae tIli &linth~ thu n•.••p _nhnghiep hoan lao chlla ghi nMn tnrQc <'lay<'Il1<lC,ern ,lIllai voo ngay k~t Ihue narn lal chi";' vI <'Il1<lCgP,;nhan khi chk chan c6 (I,] I<7inhiJln Iinh lh~ * co 1M $I:' dung cae tai .an thl>Athu n•.••p ho;ln laich"" ghi nnan nlly.Tal sAn Ih~ 1hu nnap hotn lal va !hu~ thu!'IMp hoan I;,lipM; Ira (I"O'c.de dinh lheo 1hu<!sual d\o't,nh~ ap dung cho nam lai &lin(I<rVCthu hi'Hhay "0', pMi Ira (ll1<lClhanh loan, Ova Iran cae m<ic thu~ .uatva luat Ih~ co h"u I"", vto ngay k~ It>Ucntornla, chi";'.C~ ty chi bU In:. cae tai .an th~ thu nhap hotn lai va lhoA thu nhap I>oIn IIi phi, tra khi C6ng ty coq",,'" hi;rp pnap <'Il1<lCbu In:. g'01I til sAn th~ thu nMP nitn hanh voo;Ih~ thu nhap hitn hanh pM,nCP va cae tai &linth~ thu nhap hoIn ltl va thoA thu!'IMp hoan lai pnai tra li6n qUlIn 100;th~ 100 nhap_nh ngh'ep (ll1<lCquan 'YbOi cUng rrx)I00 quan th~ <'I6iva; ""rIQ ~ (Ian vi chiu 1r.u6 va C6ng ty d'l<'Iinhtn.onh lo/In 1hu<!Ihu nhap h;en hanh phai tr<ivI tai sAn th"'thu nhap n+o hanh tr,n 00 W thuan

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TI~N vA cAe I<.HoANTIJ'ONGOU'O'NGTI~N

T;i,n milTi~n gu; ngan har.gT~ g':'; ro kyhanTONG eONG

cAe "'HoAN PHAJ THU "'HAc

Totn lai pM, lhu GOng I)' CP Bourbon An HI>.a

Chi »hI chi h<>d•••an Phirl1c VTnhTtl'

CIli »hI chi ho)c~ ly CP Bourbon An HI>.a

TONG CONG

56 cU<li ky17,~,331l

10,145,418,091152,808,441,7811162,911,170,211

s<l eucli ky

8.380.145,000

2,408,340,437

650,456,900

4,8.25,399,646

18.284,341,ge3

",.,s6dolu ky

133,417,1222,590,688,2631,498,000.00010,222,103,J85

",.,S<ldoluky

8,380,145,000

1,183,513.no

1,483,185,180

239.491,212

2,S05,290.301

1J,T92,285,44J

COng ty Co Phan Long Hau B09-DN

THUYI:T MINH BAo cAo TAl CHINH RI~NGvoo ngay 30 thang 06 nam 2010

5, HA"IG TO"l KHO

Chi phi pMllfiI.n khu cOng ngh~p bao g6m chi phi cho &It "ai va .6y d"""9 ro oCrh, 16ng

D" an Khu cOng nghi~p Long Hau _ Gia<""'n"'" ,'"'D" an I(hu cOng ngh*p Long Hau - Giai "o,nHi~ hO'uChi phi kMc

TONG CONG

6 TAl SAN "IGAN H!!to"l KHAC

T,m ling cho nhAn vio!nKyquy kMcTO"lGCO"lG

7, TAl SA"I cO ElI"lH HO'uHiNH

259Jl45,951.278

97,558,957,770

4,908,609,293

361,513,518,341

56 "",,"' ky2,773,0127,344141,600,000

2,915,021,344

224,471,411,934

91,714.039,923

519,052,059

316,104,503.'16

'NOs6 d<I" ky

3,092,469,200141,600,000

3,234,069,200

Mayrn6c KMcNgu}'!" 9iA

3,893,402,8071.162,396,104 11,911,622,451 898,071,105 ,Tang trong ky

Gi;lm Irong ky

:l.59,389,109 454,631 ,409 14,953,366,127 21,003,527,534 ,56 dll aJ6i kyGi.A1rjhaomOn Iii)' k6

8,307,286,649 2,044,631,151 12,211,011,560 1,352,102,514 14,953,388,121 38,929,020,001

358.105,802 239,766,484 2,4n,153,969 278,099.64156 dll dllU kyKh;\uhaolrong k,

Gi;lm Irong ky

118,209,788 102,682,686 997,377,731 114,698.692

3,353,125,696

215.268,8~ 1,i5<18,617,752

56 "" CU<'>ik,GiAIrj cOn l'i

56 d6u ky

56 aJ6; ky

476,31M90 342,629,170 3,474,531,700 392.998,333 215,268.855 4,901,143,648

3,535,297,005 922,629,620 9,434,468,482 619,971,464 .48,539,642,924

1,830,911,059 1,702,001,981 8,196,419,860 959.104,181 14.138,119,21234,021,218,353

,

COngly Co Ph~lnlong H~u B09--0N

THUVIOTMINH BAo cAo TAt CHINH RIIONGv~o ng~y 30 thang 06 n;\m 2010

8 TAl sAN CO£lINH v6 HiNH

Nguy6n giii

Ban quy4n

1~1,869,695

38,710,73<1

180,580,~29

707,911,603

669,200,669

849,781,298

849,761,296

,~Sd tMu ~j

6O,5OO,768,2~6

16,365,189,962

1.~18,~23,637

3,1)97,301,137

81,381,682,8&2

65,000,000

115,112,056,352

s6C<J6, ~y

100,630,752,218

1~.251,8115,952

237,600,000 546,961,296 65,000,000

17.901,059 109,291,213 1~,6n.~23

5,945,001 27,349,065 5,416,668

23,846,060 136,640,218 20,09~,091

219,698,941 ~37.690,085 50,322,577

213,953,940 ~10,341,O20 «,905,909

237,800,000 546,961.298

56 cu6; kyGI6 tr! con 1,1

Tang I,ong ky

s6 d" "Au kyTang 1ron9 ky

56 "" cu6i kyGj" tl1 ~aombn lOy k6;

56 "~uky

Khu 11tU In:.

vao~<OkTONGCQNG

10. £Itu tl.r dlll ~,o10.1 £It" t•••do cooSty 11'0k~

56 dll "~u ky

56 dllcu6;ky

9, d,v Dl,I'NGCO BAN 00 DANG

COng 1Yc6 pM~oBourBon An I-l6<l

COng 1Yc6 pI1AnCang s," GOO. H*p P~UVC

TONGCQNG

10.2 £Ii1u!\l d,,1 ~,nkM6c

Coog ly c6 pMn El~u III PMI l~n Gia DiM

Coog 1Yell pMh COng ngh~p '{ToMT"""'s

COng 1YC6 pI1~o 30Coog 1Yc6 pM.n Sao XuAIC6p Quang ri Phv Ki6nv~~

TONGCONG

,~s6cu6lky S6&lu ky

125.000,000,000 125,000,000,000

65,000,000,000 50,000,000,000

190,000,000,000 115,000,000,000

,~56 cU<li ky s6&luky

19,630,000.000 19,630,000.000

12,501,000.000 12,501,000.000

7,699,007,000

7,500,000.000 UOO,OOO,OOO

29,000,000,000 29,000,000,000

68,831,000,000 76,330,007,000

Cong tyC6 Ph~n long H;1luTHUYtl MINH BAo cAo TAl CHINH RIl':NGvflo ngay 30 lhang 00 nam 2010

11. YAYNGAN H•••.H

Yay ngAn han ngan Mng

NO'dai "an d~n h~n tn!

TONGCONG

56 cueli ki

6J,954.6~3,640

500.000,000

Bog-ON

~.s6 <JlIu kj'

37,998,~.366

!lOO,ooo.ooo

,~Han mil<: lin

56 cueliky - Ky han trj Uidt

Thj ~ theaNgfln hflng pMttri~ rtha - T,ong ¥<log lai .uit thiTPHCM 30,000.000,000 30.000.000,000 1 nam ,,-Ngfln hang COog th"""'g

:l.J,9~,653,640 40,000,000,000Trong YOng

V>e1Nam, eni nhanh Nhll Be 1 ntlm Th6a ll1uan

TOHG COHG '3.95ot.'53,~ 70,000,000,000

n. 7HU~ PH'" HOP

Th~ ll1unhap ca nMnTl\ui, g~ t~gia U1ng

tOHGCOHG

13. CHI PHI PHAI tRA

56 Coo ki

~28,596.M5

528,596.505

,~S6,uu ki

1,526,9'13,104

Chi phi..,&<; tlnh phat .inh ll1bn (I~ MIIn thinh00 .w •.••tAng pMn b6 clio ck khu (IA,(la (l1tQ'Cenothu~

Trien tnt<rc eni phi pr..loiIta lA,trai ph"!'u

Chi phi phai Ira khae

TONGCONG

,.. CAC KHOAN PHAI TRA KHAc

~.25O,OOO,000

'.353,.50.870 1,301.647,197

168.673,057,394 '.3,'«,853,52.

Bat CQC(la nhan cUa w$Ocho thu&(lilt (I! phallri6n 00 .w •.••lAngclI ILJocph" Ira

Pnai Ira clio b6<1IOl>nquan

6ao hi,", d ~ bao n~ y I~

cae kr.o.\n phal I'll kMe

TONG CONO

~.s6 cu6i ky Scl ,u" kj'

1~.697 ,232.300 t6,677.334.9~7

50.566,016.000 23,36~,447.000 _

29,669,037.047 29,669,037.047

221,502.150 156,324,100

2,306 .• 56.835 1.:).(9,389,845

98,482.246.332 71,217,533,039

;

Cong ty co Phan Long H<)u

THUY~T MINH BAo CAo TAl CHINH RI~NGv~o ngily 30 lhang 06 nllm 2010

15. QUi' IIHENTHl1O'NG,PHUC lQl

B09-0N

4,000,000.000

16. VAyvA NQ'oAI HAN

Vay ngiln hang

Vay iii qu9 bOO .e m6; tr>.l9ng Viet Nam (NI' dllihan)

Trlli ph;~u

TONG CONG

176.6U,572.73O 99,669,076.2511

4.000,000.000

200.000,000.000

380,874,572.7J<l 103,6l!f.078,258

Ngiln hangNu 1" vii phil!I~V*Nam- Chi nh;lnh1-16Chi Min/1 111,674,572.730 99.009,078,258 125.000,000,000

TP>eolili SU~!7 nam thi tnKrntl

65.000,000.000

eAI Mu lhllng lhir22 ~~Kr I~ngi"

o 92.000,000,000 ngiln <lau Mn

TONGCONG 176,674,512.730 99.669,078,258 217,000,000,000

NAm(fau b8n 15%1 n8m. cAe n8m sau ~n(f0 dao "OnII" 4%1n8m281<412012200.000,000,000 28J041201O

KOOllnvay!iI ngin hang Bau tit va ph", tr*' Vist Nam dUng (f~ <llou1" vilo d" lin khu c6ng ngh08plong f1\\u m<'r$1g,

Kooan .ay Iii ngin ha"9 PMt ~ Votl Nam dUng ~ <lau t" vllo d"lIn ~hu iU'Utnllll';.; COng ngh08pLong Hau.

Vay Kr qui' bOO'" m6; !nnmg Vi6l Nam <llIQ'CdUng (f~ tl1"" h;en d"lIn ,lly <lvn\I n"ll mIIy "" Ii' nu<1c!hil, tap lnIng Khu COng ngh;ep Le>ngH,u va; la, suat d>o yay 5,4% met n8m.

Gi<ltri phllt hilnh Ira; ph>6u d~ dio<Jtit vllOkr.u dlln w Long Hilll va; disn tlch 37 ha.

Trai ph>6u chi ti&!nh" •.• u:

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17.2 V6n c6 ph~n

C6ng ty c6 ",,'n Phal T,w, GOng Ngh;W TAnThu~nCOng ty Jaccar Holding.COng ty c6 ph'n V~ AuC6ng ty c6 ph'n Phlll tri6n Nam S~i G6rIClk cIJ ~g khllc

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56 C<lp/>i~u16,3-44,5163655464

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16.' Doanh Ihu ,~Quy2~ 2010 Quy2r.ZOOg

Ooanh 1I1uclio 1I1U<!dill dil phat tr;'"00 w h<ll>lng 67.616,664.262 37.525,931.350Ooanh 1110clio 1I1u/ly~n pMng 189,284.067 182,503,597Ooanh lt1ucung clip nlJ'IIoc 1.182,312.352 419,930.000Doanh Ihu xii ty nl1<l'cIhai 310,785.310 jDoanh thu w elk ~ ~ khllc 2457.722.914 238,909,672TONG CONG 71.758.968.905 38.387,324,819

182 Doanh thu hot! <:Io)ngt/II ch.nh ,~Quy2~20IO Quy2r.ZOO9

LAib~n 9;'; 4.185004626 2,457,294,49'9c6 hi<;<:IUVCchia 613,302,573

LAiIir ~c ban cIJ pMn C5ng ty c6 phlln 3D 961,837,000LAichenh *"" l~ gia ch\l"a t~ hien dodant> gi/llall~i $lin, nq phai 1I1uCOg6cng<>\Ii1/1 1.386,420,g10LAichenh ~ ijg'" dll Ihl,FCh$l 905,273,292 1,218,408,883rONG CONG 8.051838.401 3,673,703,392

" Chi phi tAo.ch.nh ,~Quy 2 n/lm 2010 Qur 2 mm 2009

L6 cMnh ~ ijgi/l dil thl,FCtNen 5,928,450 202,496.286L6 ch/lnh ~ 1Ygi/l ,*",a lhl,FCh*" 144,960,939lA<yay Iir trai phi6u 4.009.110,000LAiyay rogf.nhan ya dll<han 3,280,458.010 47,220,017Chi phi kMc 31,812,1508 59,6.21.017TONG CONG 7,472.067,557 309,337,320

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COngty Co Ph~nLongH~uTHUY£T MINH BAa cAo TAl CHINH RI£NGvao ng~ 30 thang 06 n3m 2010

2{l THU NH.••P DOANH NGHIIi:P (THU£ "TNON")

0/;; v<lirrnhVI'" pMt tri4n va cho th"" I~ tM! 1MtMu III co sU h~ f~

Thee G~ ch.zng nhan <l'aut" 56 50221000001 do Ban Qwln IYcae: khu COOg~p tinh Long All cAp~ pMllri6n vII cho th~ I~id;\t <la <lau lu' 00 W '" tAng, COng ly co)nghla "'" pMi nOll lt1ut t"'u M$pooanh nghiW la 11)%t,en k,>'inhuan chiu lhut trong 15 nam <l'aoben va 25% chc nhling nant"p theo,COng ty <l'v(rcml6n lt1oi>TNON tmng ~ nam tinh '" nam <'IauMn kinh doonh COlai va <Jwe gi;lm 50%trot TNDN 1""'ll9 r>il.ntti~p Iheo,

GOng l)' COnghla V\,lphai nO!>t!l<ATNDN t~ m<i<:25'10 tr~ k,>'inhuan tinh thut phat 8in/l '" <l'",an khuCOng nghitp Long Hau (giai <Joan ma ~ - 81,43 he<::ta)phil t'qp va; Gi;\y cMng n~n ll'Au t" 565002210001500ngay 11 thang 6 nam 2009 do Ban Quan IYcac khu COngngh~p tinh Long An cAp,

0/;; v<licae: /lnh vllt' kirlh doanh knac'

C6ng l)' COnghla V\,lnOll lIlut lIlu nhap doanh ngh~p (lhu~ "TNDN1va; m<i<:thut suat bolng 21)% lqinhutn chiu!hut lrong 10 nam <llluti&nd t>Ilng25'10 rrong cae nam l;;'p thea, COng l)' <'Iwe ""'" lt1utTNDN tron9 2 Nont tinh til n6m <l';\uMn kinh doanh co)lA,va <l'we gillm 50% t11u~TNDN trong 6 namli~p theO,

Cae Wo ClIo tt>ut cUa COng l)' sf; chiu,v k;;'m t,a cUa CO'quan thut, Do vi6<:ap dung ••••t va cae quyIJinh •• trn16<l'6Ov&icae lo$i ngh~p Y\l k"k nhau COtt;i, <lwe g~ lt1lch theo nh~u cacr. 1<"k mau, S6!hut <lwe rrinh t>ay tran cae b/lo clio tai c/llnh COlt1' sf; bi lIlay <l'6OIheo q~ IJinh cu6; eung cUa 00quan thut,

Thua TNDN hi~ Mnh

Thut TNDN r.otn lai

TONG CONG

Our 2 n6m 2010

10,192,939,517

10,192,939,511

'""Our 2 n6m 2009

5,076,118,635

5,078,118,835

,,,21 GlAI TRiNH LQ'INHU.••N QUY 2 NAM 2010

Lq; nhu.3n HU lIlut quy 2 nIlnt 2010 bang 143% k,>'inhlJ3n sau lIlu' eung k1 nam 2009 do nhCrngnguy6n nhanchil yju sau:

• TM nh,-It Doanh thu b;ln hang va cung c;\p dich vu quy 2 nAm2010 w,ng 167% doanh lIlu I>IInhang vacung cAp d;ch "'" quy 2 rlAnt2009, nguyen nMn'

COng l)' c6 ph;\n Long Hau <'Illt>u<'rcvao nAnt lIlit 3 l<inhdoo,," RnhV\fCchc lIlue <'I:Itllhu COngnghi/lpnf>I1nam nay C6ng l)' COIq;N t6I hem eung 1<;nAm 1N<rc" lhLt<l'nghitu va uy tin <l'6<Wi kMc/l hang, ..

S" n~ 1\fCmanh mil """ tap Ill' ~ "00 c/ln 1>0COngnhan V;M lfong cOng Iy nhAm r.otn thanh ••I> hofCh<l'LrqCgiao

S>ln ph~m cUa C6ng lyluOO <'lambao y~u t6 eMt Il1<;Ing<ltluvllo chc 'lM <l'I>utU'

• Th" 2: COng l)' ki'm soIlt IN d\i phi <l'hulit ,lly d\lf19 CO'ban va chi ph! ho;jt <l'Ong

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Cong ty C6 Phfln Long H~uTHUYtT MINH BAo cAO TAl CHINH RltNGv~o ng~y 30 tMng 06 nam 2010

21 NGHI!;:PVU VOl cAc e£H U£H QUAH

cae giOQd!do tn:>n9~u o.la C6ng tv vb; ck b4n li6nquan lrong qui' 2 n~m 2010 bOQg6m

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29,000,000,0002,_,340,4316.50,456.900

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ph~n pM1.ll"i.n Namsai GOO 10205010,000

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V6 Kim Nhur>g