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• "'lvA"

BANG CAN DOl KE TOANT,i ng~y 30 (hanl: 06 n:l.m 201(1

Sit TAl SA~A - TAl S"':'\I r-oGA:\ 11.-\:\

1- I. Ticn ,'i1cae khoan IInrng dtro'lll: tienI. Titn --- ,2_ Cae kboim Illong dumlg tien

'","0100110-III.-112

sli du ..,u,~i'IU}'255,321,.'ld,51111

_ 111,613,153,23711,613,153,231100,000,000,000

Urn oj Unh' VNI)

sA du d~ut1~1ll3.H,SI5,700,1l76204,756,220,54512,756.220,545

-192,000,000,000

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120 _ 5,000,000,000 __ 5,000,OOO,OUO121 5,000,000.000 5.000,000,000- - - -

__ 130 __ ..13,575,627 •.15} _43.2~6,261, 723_ 13!_. __ 18.534.749,2~1._ 32,991,133.877

132 9,178.979,916 5,360,517,8431}8 1_ 6,293.300,096 5.316.01',913

_139_1_ (431,401,910)_ (431,401,910)140 95,440,942,381 _ 70,835,265,1l16141 9611.?3,413,064__ 72.217,71?499

149 _ (1,382,470,683)_ (1,382,470,683)__1~~__ 9,691,640,617 _.J2,687,9~2,792

151 916.076,826 1,038,462,369152 4,082.296.290 7,544,602,320154 996.051,352 875,158,606158 3,697,214.147 8.229.129,497200 438,311l,523,276 395,293,498,11ll210 _ •220 410,178,197,1125 366,590,1l15,113221 158,020,971,001 166,013,429,442

-.E2_ _317,07~7,125 _ ~!~,204,47~260113_ _ (159.053,186,124)_(149,191,040.818)227 _ _ _2,254,411,484 _ 1,944,205.019

_ 221i _ 3.663,579,152 _ 3.042,539,152_ 22'1 _ _ (!,409.167,~8) __ (1,098.334.133)

230 __ 249,902.81_5,~0 _198,633,180,652

'_,'_'_4.805,0Ci'Q.__ 2.~_~~,~.95,000

II, Cae kh"iin diu IIr tili dlinh "gin htl"" ---I. Dau tu ngM hi'!_ __Ill. cae kh~i~ phii thu_I. PMi thu~Ua kMeh~g2_ ~~ tru~cho "gum ban5. <;:lIe~"anphai thu ~:ic6. DV pMng eae khoan pMi thu kM doi_.~ - ----- -IV. lIin/: Ion kho1. Hang tbn kho

2. Dv phong giam gia hang tbn khov. T~isin nl::i; h,n'killie

~:~~f~~~i~:::!i:3. C:ic khoo.n Ihue plmi -thuNh.imr~4. Tili sanIwI~~kMcn - TAl SA~DArI"~l\'I. Cae khoao phlli Ihu diti htlnII. Tili san eli dinh1. iiii san e6 dinh hiiu hinh

Jo.'guyin giJ--- (;i<J Ir; hao mon liiy 1<i

3. f~L~nciJ~j~vohjnh~A'1:uyen Kia

_ GM Iri hao ",,;_~fiiy /(/_4. Chi phi xay dvng C(I bandb d~ng_

IV. Oie khoan diu tu tili ehinh dili han-'

2. DJo tu~'ao eong tyJicn k~tJiendoanh

3. D&utu dai h;1llkhac- --

DI,Tphong giam gia ehimg khoim d:\.u lu4. dai hl,lO

------- ---v. Tai sil" dili h"n khlic

250

2S2

258

259- --260

14,331l,.H9,200

(14,427,039,563)13,Il01,976,251

14,161,955,163

(14,603.433,600)14,540,727,834

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I. Ch~1 Ira lrUUcdill h<m

TO:";(;cQ~G TAl sA.:"\:261

27013.801,976,251

693,639,11116,1164

14,540,727,834

736,1109,198,9116

14.018,170,0034,291,431.382--

so dau nJim74.38454

S(~dlf a~unAm213,556,430,725157.211,102,96943,658,720,078--75,147,492,654--3,413,381,311

4,569,796,010-

1.265,608.831__ 23,357,036,009

5,799,068.076

__ 47,04~a71,2~1_

<,1,67~,692,7771,673,692,777 ,Q

'"736,1I09,191l,'l8~ :I

- '5,334,525,489

_ 39,909,44~8~7,155,0431,382

S.1 dlf cu~iqU)HI4,559,294,866125 •..l07,726,27018,931,314,398

- --75.951,166,662-2,390,169,035_.

(,93,639,88(,,864

419

420421

430

SU !\GU)N n);-.;A - rwj I'IIAI TRA 300I. N'}'n~inh,m 310I. V 3}' va fl(,TngAn ~iIll_ _ _ ) II _

2. Phllitri cho ngum ban 312- J. Ngummua Hi li~':;-trUu>: - - 313-- Thuf va cic khoa';-phii n(lpcho Nh~ -- - -4.mr6\: 314 _1 __5.~haitra~ngnhanvien __ 315_ _6. ChjphipMit~.i 316 _17,107,6~3,O_"9, Cae ~~oa~ Ph:ii~,phaiDQ{I_k~_ac _ 319 _6,J89.7~.~110 Qu}\khe'.!-thrn'mg, phllc IQi 323 _ 4,537,692,777 __ _

II. Nq dili h~n __ 330 _ _59_,251,56.!l,5_96__ 56••'\45,327,7563. Phliitradai hilllkhac 333 4.393,776.840 1,487,536,000----- -- - --- - --4, Yay va Ill.'diU~ 334 53,999.998.016 53,999.998.0166. D\TP~gt1<;rd.pmAtvi~l~ JJ6 857,793,740 857,793,740B- NG~ 'l V ;'\lUlU sa IWU 400 509,O~O,59J.998 523,252,768,261I. Von chii SO'hihl • 410 509,0110,591,998 521,579,075,48..1I. V6nd~utlrcUachiJsUhihJ ~ ..Ill _154.2()7,82p.OQO __ 154,207,820,0002. Tl$lgduv[nc,rph.iil- 412 __ .302,726,583,351 __ 3l?2,726c~83,3515. Ch~nhlech.!)'giAMi dOai ,- _4: 1,_5~~ _ __(2~3,214,055) (713-,-800,50~)

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cAc CHi TIeU NGOAI BANGcAN DOl KE ToANSit cm TI .U5. Ngoai Ie cae loal (U~P)6. Nl\o"l to; cae lo"i (EUR)

_ ~. QuLdiu lITpJ1.'i1Iri~n _7. Qu9d""phong~i.£hinh

2. lQ! nhl$1_~hl1llphin pM;

II, I\il:ut'in kinh phi "i1 quy !<hac- 1-. /Juy khen lhITCmll:, hUc'lvi

TO:"iG i&:."G l"iGlJ()~vO:"';

VO hanh Cay Trvo-ng Phu Chi!'!n

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BA~ TIIIJYET ;\111\11BAO CAO TAl ClliJ"101ICliO"" LQCQuill'"'''' 2010

1.D~COIt\.1110~T P<)~GellA DOANlI)';GlllfP_Hinh thire siJ hiiu: COOg Iy cA phfu,_Linh VIlekinh doanh San ~ual cOng nghiq,• Ngiuth ngM kinh doanh san ,mAt kinh <loollhcae !1Mph.im d,,<'mg,bimh, ko;o. nha. TU(1\I(this<:IIOngcoc6n); bQI dioh dWng, sua va cae san phim tiJ sira, sira diu nanh, nuac giai khit. bQt gia; khat

2. CHiNH S..••.CII Kf. ToAN AP Dl,JNGT~I DOANH "GIIl~PKy ki loAn, d"" vi tiin t~•••.d',mg trong k~ toan_Nien dQkt!OOn eua Coog Iy WI ctau III ngay 0\/01 va, lob !hire vao ngay 31/12 hang Mm_Dcm vll;~n te S11 dllng trooK gil; chCp k~ to<in iii dbng Vii;! Nam (VNO)

chi! d(J iJ lOOnap d\lllll: COng ty 3.pd1,Pl&chOdO lot lOOnV~ Nam ban hinh theo Quya dmh s6 1512006iQ()-

IJTC ngay 2010312006 "ia BQTnWng BOHi chinh

Tuy"n b6 vi: vi';': luan!hu eh..An m\lC k~ lOOnva cli dQk~ lOOn'Coog ty da ap d\lng cae ehuSn mile k~ loanVio;tNam va cic vlln ban hllang d1n ehuin m\lC do Nh3 n..roc d! ban hiInh. Cae bilo cia t;ii ehinh d<fQClap \'alrinh b.ily thea dung mQi quy dinh cia timg chuSn mile, thOng tll h.rong din!hl,K: hien ehuin ml,K:va eh~ dQk~

toM hien hiInh dang ;ip d\lng,

Hinh !hue sf, k~ toan i1pdllng: HiM !hire sb k~ to.in ap d\lng cia C6ng Iy Iii hitth !hue N~t k~ chung

,,ChCnh ICch Iy gia !hlle I~ philt sinh lrong IcYVa chCnh 1.;.:h~' gia do danh gia 1<1-isb d<rcae kboan mue lien ti4t;li thOi diem cuAi n3m dlJo;>ekb. chu~'b. vao doonh!hu hWc chi phi tili ehinh nong n3m tili chinh J'

, 'Ngu\'i:n tk ghi ~ hillg tAn iJ>o: Hang Ibn kbo d<rQClinh thea gi:\ g&:. TruOng hop gia III thuan cO thOIh I

hien duqc!hip bon giil g&e thi phai linh theo gia III thuM cO !hi th\lC hi~n dlfQC Gia g&ehang Ibn kho bac ig6m chi phi m«a, chi phi ~ biw va cae chi phi lii:n qUail In,r<:liq, I<h.icphilt sinh d.l cO dwc hang IOn kho (

dia dibn va Ir;p>gthai hie.>taiGia IIi hang hOa tfu, kilo cubi k)' dllQ<;,.ac dinh the<>phlWl\g philp lI'11eI~ dieh daub Gia Ifl nhien .¥ lieu tt.kho eubi k5' dlll,JCxile dinh lhoo phlfOTlllphilp nhip InWc xu!! Inr6cCOng Iy ap d\lng phlWl\g phap ke khai!hu<mg xllyi:n ~ haeh loan hang Ibn kilo

Nguyen tAc gIIi ~ cic khOOn lit:n va cae khOOnwong duung tien: Cilc nghiilp \I\l kinh Ie phil\ sinh bingng""i te dllo;>equy db; ra d6ng Vii1t Nam thoo~' gii giao dich !hlle I~ tai thOi <Mro phill sinh nghiep \I\l T<1-i)thOi diem cuAi n3m cic khOOnm\le lib> te cO gbc ngwi te dltQCquy dbi thro 15-gia do Ngin hang ngw

ithuang

Vii1tNam _ Chi nIcitth TP HCM cOOgbAvii<>ngily ~ !hile nien dQ k~ to3n

Nguyen tAc gIIi ~ va khiu hao tili san d:, dinh

._.. - -- ----- .- - ---------------------

Tili san cb dinh hLl'uhinh, v6 hinh du~ gIIi nhan thco giil gbc Trong qua Irinh sir dung. tai san eO dinh h,ruhinh, v6 hinh du~ gIIi nl$l thco ngu}in gul..hao mOOlu}-),,! va gia In cOn I,uKMu !lao du<;l'CInch l!>eophuung philp duang thing

K~ loan cae khuiln dau lu lai ehinh

Ngu}Cn I~e gIIi ~ cae khOOn.llu Ilf chimg khOOnngin han, dii han. cic kho:in diullr ehirng khoan tai IMi-'.' L-'_' •wern ""'-' cao, neu:

• C61hOi han Ihu hdi ~ dao han khOng qua 3 lhang klllU ngay mua kho:in .llu III dO du\7Ccoi la • luungdu<mg li~n"

• C6 looi han Ihu 1>6iv6n duOi I nfun ~c lrong I chu k} kinh doanh du<.JCph.in 10,11la tai.an ng.in han

- C6 thili han thu Mi v&nIren I n:lm hoI,\chan I ehu h kinh doanh du<.JCplLin l<>;lilil t:ii $.in dai han

Ngu\'Cn tic gIIi nlLin cic khoan.llu tu ng.in han, <hi han kh.ic cic kho.\J, dAu til khac I;\i lhiri dick b.io eao.

"'"• C6 thiri han lhu 1>6ihOOedie han khOng qua 3 thang k~ lir ng.i\' mua kho:in dAu lu dO dlJQCooi iii. " Ilrong

duong tick"• C6 thiri han thu 1>6iv&nduOi I nAmhole Irang I ellu k~'kinh doanh dUQICphan loai la t:ii san ngin han- C6

!hOi han lhu h&iv&ntren I rWtt hOO.cIKnt I chu k} kinh doanh dll(,JCphin loai la Iii $.in <hi han

Phuung pllap lip dll phOOggiam giil. dAu lu ng,b, han. dai hanD\l ph6ng giam gia diu lu du<;>c~ vao lhiri dim cu&i n:lrn 13st:.chenh Leehgiua gia gt;c cira cae khOOndAulu dU<]Ch;ich loan lreo st:.U lOOnIOnIxm gia Irj thi trm'mg eira chUng I;\i lhiri dibn hip d\l' phOng OOi vrn. cacIQaichimg kh6an d.1u tu d3i han kh<ing00 giao dieh lren !hi tnrimg Ihi can eir vao st:.10 Iii}'k~ treo B.io can lil,chinh eira <.imgI}' philt hilnh cae chirng kh6an nay tai thiri dibn k& thire n.1m tai ehinh ciulg k}',

Ghi nh!n chi phi Ira Im6cC;\Cclii phi Ira Irn6-c chi hen quan dCn chi phi san ~u,;1kinh <loanh rWtt ui chinh hi~ t;l.idu<;>cgIIi nh.finlil chIphi Ira lmOo;ngin han. V;ec linh va phan IX;chi phi Ira lmOo;dai han van chi phi .an ~u:l.tkinh <loanhmng hh;lch lOOndu\JC can cir vao lilth ch:l.t, mirc,sq limg loai chi phi de!ch<;mphuang philp \'3 lieu thirc phan b&h(/\)l~. ,

Ghi nMn chi phi phii Ira, lrich quj du phimg 11"0"cAp mAl viet Lam

C;\Cklio3n chi phi thl,rC16chua ph.il sinh nhung du\JC lrich InWc vao elli phi s.in ~ual, kinh <loanh lrong k} &dam roo khi chi phi pMI sinh Ih\l'e 16kbOng gay diit bib! cho chi phi .an x.JI kinh <loanh lreo co sO-dam b.ionguy'Cntic phir h(Jp g'lla doanlt thu va chi phi, Khi cae chi phi dOphil sinh, n6u 00 chCnh lech vo; st:.<UInch,~~ toan ti~n hanh gIIi b&sung ~e gIIi giam chi phi luong img \0; ph.in chCob leeh,

QuS d\l' ph6ng IIV cap mal vit<: lam dll\7CInch lh.:o ti Ie 3% llin quS ti~n luung lam 00 sO-dOOgb.io h'~m dh.)i \'a dlJQChach to.in vao chi phi qu.m I~ <IoonhnglliCp lrong k~,

Nguyen cic ghi nhio \'&nchir:sO-hll'u

v&n d.1u lu eua eh •• sO hiiu (V&' cb pMn) dUQICghi nI$l thco sf, v&' th\l'Cgop ciJa chir sO-huu (b.1ng st:.cbphin dlI phat hilnh nhan v6i m<,"nhgial

TI$Ig dll \-tin cb phin dUQCghi ~!boo s&chenh Leeh IOnbon ~c nho bon giU3 gia thl,rCIe phat himh \'amCn/lgia c6 phiSu khi phill hilnh d, phiSu l.in dau, philt h.inh b<3sung bode tai phal hanh cb phieu qu5'.

Trang 217

,\

1/:

C6 phiJu '111'5'Ja ~ phl~u do cOng I)' phil hanh vii. sail' dO mua lai C6 phlJU qu5' duO'Cghi nMn thoo gla lritil".: IJ '-a lrinh ba~ l.en bang Gin d6i k~ tOOnla mOl kh6an ghi gl.im v6m ch,:, sO hfru

C61ire ph.ii tra Coo cae ~ dOng duQ<:ghi nI$J J.i kho.in ph;ii In Iroog Bang Can o;I6ikJ loiln eua COng 1\ saukhi c61hOOgbilo chia c6 hIe ciLaHOi dtlng Quan tri Coog I~'

L;ri nhuin sail' tilu~ ehua phan ptJ,j iii.la scJIc;nnhu;m tir cae hooIld3ng eua doanh nghlep sau khi 1m (_) cickho.in diJu ehinh do ap dung h6i IAthay &01 chinh .ach k~ loan vii dJ~u ehinh tJ,i t6 sai sOt In;mg ~cu eua caemm tlU<>c.

Nguyen (je "a phuong phiip ghi Man doanb Ihu

Doanh tilu b.in h.ing

Doanh lhu ban hirng d<l(1Cghi nJtan khi dbng tOOi1h6a man cae diJu kien sau

- ptJu l<in nii ro ,-3 Ic;nich g1. IiJn v6i qu~b1 sO Mu san pMm ~ hirng ho.i <tild<l(1Cehu\''!'' giao coongrn:rimua;

• COng l:ykhOng cOn nAmglit quy'!" qu.in l~' hirng ho.i nhu ngtriri sir hilu hirng ho.i ~e quy&' kihn soill hirng

"'"- Doanh thu dU'Q'(:x3c dinh luong <l6iddc ehAn;- COng Iy <tilthu du(1C~e sllilm dUQCl<;riieh kinh to!Iii giao rueh ban h.ing;• Xac dlnh du(,1Cchi phi lien 'luan dtn goo dich b.in h.ing

Doanh thu eung cap dieh vtJDoanh thu eung clp d!ch vu du""" ghi nh;UIkhi ket qua ciLagiao djch dOdlWC:cie dinh m6t cach dang lin qi,.TruOng h<,rpvi';': cung cAp rueh lien 'luan db.. nhi;;" ky thi doanb tilu <fir"""ghi nh;UI tlUJg k51hco ket qua ph.incOng VJ9c<tilho.in th.inh vao ngay ~p Bang Cin <l6ik~ lo.in eiLak)' dO Ket qua eua giao dich cung c.lp dieh\1l duvc x3c dinh khi tho.i man cae difu kiCo sail- Doanh thu du(1Cx.ic dinh tlrong <l6i.:Mc chin;- C6 kh.i n!ng thu du(1CI<;riich kinh to!tir gia<>dieh Cling dp dich VII-d6;- Xli<:dinh du(JCpMn cOng '19c d1 bOOnth.inh vii<>ngay 'W Bang cin d6i k~ to.in;- Xac diM duvc ehi phi phiil sinh cho goo dich va chi phi d<!hoan th.inh gJao djeh cung dp dJeh \.•••d6

Doanh tilu ho.il dOng Iii ehinh 'l

Doanh thu pMI sinh lif lib. lAi, li61 b.in 'luyfn, ~ lire, l<;rinhllin ~ ehia vii. cie kho.in doanh tilu hool dQng ~t.ii ehinh kh:il: dU(n; gIIi nh.in khi 1h6a man d6ng tlWi hai (2) dif., klen sail:- COkM nAng Ihu dU'<;>clo;riich kinh IJ tir giao dich dO;- Doanh thu du(1C"Ac dlDh luang d6i ehic chAn, ~

cil It«:, lo;rinhuan duvc chia du""" gill nh;UI khi Coog ly dU'(1C'luyen nJtan c6 tire ho;\c du(1Cquyen nhin 1<;" ~nhu;in lil viCegOp v(,n,

Nguym IAe va phl1O'llgph.ip gIli nh$n eh, phi Iii chinhCac khoan ehi phi du(1Cghi nh.in vao chi phi t.ii ehinh g6m- Chi phi clio val' ~c di \'ay v6n;- Cae I<hoanlli do lha}' <j(,;tj. gia tJ,i do.ii ctia cic nghiq,~ .•••phill sinh lien quan dtn ngOlli ~

Cli<:kho.in IrCn du(1CgIli nh;in lhc<.Il6ng s6 ph.il sinh lrong k~', khOng bUlrir \'0; doanh lhu hooIld6ng t.ii ehinhNguyen lic va phuong ph.ip girl nh;in chi phi Iii chinhcae kho.in ehi phi du(1Cgil; nh;in vao chi phi t.ii chinh gOO!- Chi phi clio \'ay boAc di .'ay v6n;

Trang 317

If: ,I

• Cae khoan 15do iliay d03it~.gia h& doai eila cae nglliq, '11 phat sinh hen quan d61 "&O<lir.;

Cae khoan trio d,,<)CgIli nhin rboo rting s03pMt sinh trong ky, khOng bil rris voi doanh thu hoor dQng till ehinh:>;guyent.k gIli nh.in ThuJ lhu ~p do.tnh nghiw

lllU~ thu nhap doanh nghiW tinh lren IQinhua.> OOlie15eM k~' bao go3mrhu~ thu nh<ipdoanh ngh,Cp hien hanhvi thu~ thu ~p doanh nghiq, ho.in lai, Thu~ thu ~ doanh nglliiip dll<)Cghi Man trin Rio cio kClqua hoa!dQIIgkinh doonh ngo;li In) truimg hop cOcae khoan thuJ thu ~p lien quan db:. cae khoar, mue duqc gIli nhinthing vi.o V6n eh" sO bUu, !hi khi dO thu~ thu ~ doanh nghiep nay d"qc gh, .man thing ,,;io V6n ehil hiIu

Thu~ thu nhip doonh ngbiq, h;en hilnh Ia l<ho3nthu~ dIr kibt phii nQp d"a tn,n thu nhJ,p chiu rhue trO'lg ",1m,sir dllng mire thu~ su.ir cO h,~u I\le hoal: co ban cO hi~u I"" tai ng.iy kb thu<: ni,," dO k~ toan, , •• cae khOOndifu chinh thu~ ph;;; n{lp lien qUaIl d6l cae nien dQ~ lOOntnWc va.:au

Thuc thu nhap doanh nghiep hoan lai du<;JCtinh thro phrnmg pMp siJ d" "" tfin Bang cin d6i k~ lOOn,d\larren cie chCnh lech t;un th<rig,ira gia lrl ghi siJ eiIa cae I<hoanmy<:tai san "';' "" pMi rra cho mue dieh Rio ciallIi cltjnh va gi;i tri su d\lhg ebo mue dieh thu~ Oi;i Irj cUa thu~ thu n/t;ip doanh nghiep bOOnlai dll<)Cgh, nbSntren cich thire thu h6i ho.1<:thanh toan gia trj ghi s6 eiIa cae khOOnmye rai san y,;,nq phii Inl d"'le d" k,bt ,tidung clc mlic thu~ su.1t cO hie.. ll,l'etai ngiJ."kb thil<:nien dQ k~ lOOn.

Tili san thu~ thu nhap hoan lai chi dlr<;JCnl$l trong ph;un vi eh.k cn.in 00 dil IQi nbua.> tinh tltu.: trong tmmglai do!rai san th".! tltu ~ n;i~'cO tM sir dlU'g drn;r<:.Tili san thut thu nhSp bOOn lai d"'le gIli gi.im trongph;un vi kh6ng cOneh.k <:hAnI.i cae Itri iclt ,i thu~ lien quan nay K thl,l'ehien d"'le,

•.,~C"

5,000,000,0005,000,000,000

Oau nlm5,31e,011,813

5,316,011,913

o unlm

77~Y5~,~!O49,506,606,221- ~,--- -l,39ll,5~5-,--e262,160,384,735_._-_.~.~~312,~53,~,..!..96,.~5,117,686,331

__ 72~!!~7;J~,~92(1,3112,.70,6e3)

o.u nlm134,257,656

12,621,962,669192,ooo,ooo,000

204,756,220,545

u' n/lv5,000,000,000

5,000,000,000

JIii. "'136,45ll,509

11,477,~,72e100,000,000,000

111,613,15],2]7

u' ni15,293,300,096

6,29],300,0%

" "'2n~1,~~9~,70!,19~,!3'p1,644,717,767----

____ '_,914,6~~~31e,l!...~~,ee44,210,796,967-----,--g,165,7ee,474

~,8lJ,41;064---(t,3ll2,470,663)

Trang 4/7

V.1'ihOnt thon •• tin Itt. sunOJ. Tien• TicnlI$.Ti~~~

-. C;ic khoan.oo;; du

c"

02- Cie khoin dau tu' tii chinh n In It n. Dau III han kMc

OJ. C.ic khoin hli thu n tn han khie• Phai thu kh.ic

3_17,074,157. J 25 269,K06,5 J 3,4 7975,~, 191,t211__ ~75,71J 916476

~- 219,736,02tl,481 2'9,-J96:749~8~lJ.Il~I1.655,07a 12,724,531.82(;7,297,968,377 7,253,9,44:079tB.ll,l26,OO6 "3,326,066

317,074,157,1 B: J 15,204,470,260.159,05_3, , 66, 124

1_ " (' 49, 1913)40,8'8)

i407,499,1521--3,~2,539. 152-, ,4()9,167,668 (1,098,334,133)

]

" .. Dau nArn

06-Chi hi IIi d cu bin dlrdan U oilv- Chip~jx.3y~ 00 ~ ~_~l! 1__ }4,!~~,~1?,340

T dO --------~ --._-~~-~-------+!>I'.illN~!Jibica H'!!'l,l Yen 26,~2a.Elal.t 57---- --~~-~-------

+ Dv an NM Bibiea Binh Dmmg giai do<w2 :m,879-,-664~34+ BOng Ian bo nho t;li NMH:'I.' ~~.n5,~+ D\Ian MiniS"'SsrOIJ 6,879,564.549+ Tili Sli.nkhae

Dau nim198,6::!:1,.!8_0,6~2

?I,F1,768,~76

17~~,8_'_'_'_"

60,59'1,552

07. nau hr du h n khie;- Oau In vao cOng ty lim doanh. lien kd• Diu tu eb phM!u- riAu hI dai h<tnkh.icCAn ii c cie khoaD dan hr di; hanDv hOn iam iAdan In dai IIan

OS-V. vin nAnho• Yay ngin han• N dai h,.n ~ han Ira

c.

Trang 5f7

n' nilv ~2,774,80~ _

25,lI9O,583,763

28,765,388,763(14,427,039,563)14,3.38,349,200

•••5,93_1,314,39813,000,000,000

18,931,]]4,]98

oo

u nil603,188,6301,016,546,4234,170.015,106

6,]89,750,]61

PunA",2,174,805,000

25,990,583,783

28,765,]88,763( '4,-60),433,600)14,161,955,163

Dau nAm11,856,720,018~ ~~

16,000 000,00043,658,720,078

Dau oi",2F6,86~'~f91,690,934.531

4,569,7%,010I) u nim

264,359,895646,6ae,923

4,866,021,2565,799,068,076

I,

J1-V. ~.odilih 0_ a.:..V~'da! ~ _- Va,' n an

c",- Ca.:kboan thuel.ii clJinh

u' oil53,999,998,016---- -53,GGG,!l98,015

53,999,998,016

Il.u n:lm5.1,999,998,016- -- -5J,S99,m,015

53,99'9,998,016

IS- Doanh tho thuan ~ blo han "a Cun e dieh ~Troog dO:

- ~ thu thuAr, trao d6i w--.1'h1n. ~.!>6a

K' oa K' tr,.-,K

(2,800,785.836l 6,152,943,590481,08'1,560,678 503,983,274,602

" ". Dad nim39,_,445.831 14,016, !70, 0037,155,431,362 4,291,431,362

47,064,877,21J 18,309,601,385

n' nil u'trvti'c125,196 •..~4,694 144,..'i63,58-I,045

125,11111,564,594 14~~.3,564.045

3,115,909,369 971,244,959

3,115,909,389 971,24~~

122,080,675,325 10,592,339,086

-----122,080,675,325 ~,592,33~O~

17_Doaoh thu ho t dOn Iii thinh- Ui tim 8.ui,ticnclio~ay- Cd tUc. lQi n!tu~ dllQCdlia:.Uii chenh l.;chJi~dl th\fChien- Wi d>Cnhl.;eh ri' gia clJlla th\fC hien- Doanh thu ho;,Il dlinll t.ii clJinh kh.ii:

c"

Trang 617

~".4,134,834,6&4497,052,40012,308,902

" ".1,8SO,4JO,1lO5

955.739,262

178,394,037)2,429,176,130

u' trll'O'c3,182,457,429

74,489.00014,378.947

3,271,325,376

u' truUc784,048.748

32.235.504

816,284,250

-------------------,19. Chi hi lhur Ih•• nilli doanh J1 hi" hi"n hinh u . nil p' tn,vc• Chi phi lhue thu nhApdoaM nghiep linh trfu thu ~p chi••

thu~ k~' hie.. h.inh . 633,616,34 •T•• chi hi lhue Ill•• nh doanh n hi hi"nh'nb . 633,616,344

V3Thinh Cay

Trang 717

Truang Phli Chict.