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HOA - Vietstockstatic2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 4/VHC...NIImt!ichlnh Ut thuc ngiy lllh8ng 12 nAm2

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Page 1: HOA - Vietstockstatic2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 4/VHC...NIImt!ichlnh Ut thuc ngiy lllh8ng 12 nAm2
Page 2: HOA - Vietstockstatic2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 4/VHC...NIImt!ichlnh Ut thuc ngiy lllh8ng 12 nAm2

• CONG TY co PHAN VINH HOA.NDia chi: Quok II) ){I. Ph.rong II, TP ~tao LInh, Tlnh Wng TMpBAO cAo rAJ CHINH HQP NHAr G10"ANltN 00NlIn Ill; chinh k~ miK:ngty 31 lhang 12 nlm 20ll)WonKdn d~l kf toan hQ'pn~'t tilhl nih oft (ti~tlIeo)

M' nuy'trA.ISAN •• minh s.s <.61 kY s.i diu .Im

,. TAl SAN oAI H"'N '" 638.026,135,833 601,428,190,243

,. CAe"hob phil lh dil h," mI Ph!i Ibn dti 1IfJI<iii. Lhach banll '",. V&. kinh doenh (J c'c d<mvi trv< til'*' '"; Phii Ihu dai b.,. nOi bo) '", Phii Ibn dAibJn kh6r; '",. Dv pilling phii thu dti "'" kh6 dOi '"n. Tilp".t dinb no 59l,662,356,.52' 569,1411,010,538,. Tal san ~ djnh hnu hi:lh '" V.II 509,119,056,6&7 $14,8Jl,994,879

/I'~~gjJ m 7Q7,]OO.//J.~J ~O.j(J5.172.6j7Gidl~;h~()m<\Ill~AI m (/98,08/,056}J96) (/15.67/.177,778), Tij •••• do dinh tho! Ill; cl!lnh '"NgllJlbl gia maid tr/Irao ..on lily AI no

; Tii •••• do djnb ~o hlnh '" V.I) 48,226,IJM02 34,915,311.050

Ngvyt" gia no 49,691,887,301 JJ.879.9Ji,301Gid ITj hao mOn 111)'1.i m (1.466,730,699) ('MJ,J60,lSJ), Chi phl uy d\lllg ell ban dO dang "" V.14 34,317,143,232 19,390,638,609

Ill. BlIIIOn&.in di. hr ".Nguymgi! '"Gi! iii baotnoo lOyk~ '"

ov. c,~ "hah diu l •• lioi chlnb dtl bfn ". 10,000,000,. N.~nr vi<>e<mg ly con '", N.~III ~60~On& ly liln k~ lito doanh '"; N.~til d<l.1~ khllc '" 10,000,000, Dy phOng gltm git &I~ I" til; clJlnh d.l.i hJn '"v. Lqi thllhontng m,1 ".YO Ttl .on dioi hfn kht~ '" 46,364,379,)12 32,278,179,7113,. ClII pili tri. tnroc dAl"'" '" V.IS 23,On,363,2lS 17,S94,lll,9lS, Hi o!lllbu4 th" nhJp IIoan l,i '" V.16 6.878.898,58& 2.61l,223,6IJ3

; Hi o!ll d.l.1hJn khlic ". V.l7 16,432,117.489 12,070,622,167

TONG c():-;G TAlSAN "" 1,79!1742, 112, 756 1,!l16,2S6,66J,ll98

,

Page 3: HOA - Vietstockstatic2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 4/VHC...NIImt!ichlnh Ut thuc ngiy lllh8ng 12 nAm2

~ - -

• CONG TV CO PHAN viNH HOANDja chl: Quk 1030, /,hln'm& 11, TP~Cao LInh, Tlnh £IO"g ThapBAocAo TAl CHiNH HOPNHAT GlO"ANl~ DONan> lil.iclIlnh k& llIk npy] Ilholng 12 fiiJn 2(110BllaR fh d~1U10,'- ~'lJI nhJllilho nj~n dO (l~ thto)

M' ThwyflNGUON VON ~ minh s6 cu,\1 kt s6 of&. nlm

A~NI}'PIIAITRA '00 817,362,050,887 839,.364,(59,048

•• N'1 ngin h,n ". U6,693,041,170 628,!j13,ll66,675,. Vay vb "9' ngin ~ '" V.18 )48,051,393,210 399,(1)2,059,691

2. PlIil tri. ngubi ban m V.19 %,401,323,463 168,01],169,506

3 Nglltri mill Ira ~ tI'\lOo; 3D V.20 579,192,137 1,195,641,514

• Th~ ••• ~Ii<:IJIoan ph3i oo)pNb/I n</<.'ll: '" V.21 22,746,904,676 21,899,61S,8B3,. Ph.I.itri. "glrOi lao d{>ng '" V.22 30,767,767,586 24,042,250,476

• Chi phi pIW lril '" V.23 39,690,622,505 1,148,887,790,. Ph.I.itr! DO;~ '"•• PhIl; trt thto lib! ~ kAhOfCh bqp <1Ongl<i)' d\lJlg '"•• Ci<: khooInpMi Iri, pMi ~ ngAr.han khac '" '0'.24 168,114,960,901 4,004,047,564

'". 0\1 JIhOni phti U1I."gin hi\l1 "." QuS kl>ent11l/lmg,phUc I"'; '" V.25 19,740.876.7<12 8,808,194,251

". Giao di<h mUllban Iti uii phil. Chlnh phil m

" NV .lii ',n ". 90,&69,009,617 210,115(1,392,373,. PMi lrt dii ~ ngJrtri "'" no, Phi; tnI oW"'" nOi ~ m3 Pha; lri dAi"'" k"" '"• Yay vi Ilq dIIi "'" J" ". 88,869,872,693 209,822,IIM93, Thullhu n"tp holn Iti phai lri m• Dv pMng uv dp mit v~ Lam n. V.27 1,799,136,924 1,028,473,680

J. [),r pbOnJ, phii lril dAi "'" m• Doanh lhu ok"" lhl'C hien '", Quy ph;\l tritn khoa h\lC vi c&g ngbt '",~NGU6N V6N CHU sO HOlJ .00 930,41~478,5J4 642,319,399,270

•• V~D<bil •••.blhl ". 930,415,478,»1 642,319,399,270, V&ndi;u til cola cholW hClu '" V.28 471 ,S 12,730,000 325,680,000,000

2. ~ d •• vOn~ phAn '" V.28 191,808,000,000 92,448,000,000

3. vlm khk cola thol sO hltu '"• d plIi~u qU9 '" (12,12S.3IM18), eMnh ~h <Sankg;a 1,; tAi san '"•• Cholnh *,-h lj gil. h6i doti ". V.28 0,078.574,462) 861,407,911

,. Quy diu til pM! lritn '"•• QuS d", plI6ng Ui chink ."• QuS khac t1no(l<:v6n ehol ••• Mu ••• V2. 136,774.604 136,774,604

w. l.\1i nhll4n •••••thu~ chua phAn ph6; '" V.28 302.771,859,010 223,I'H.216,69$

H NguAn v6n diu hI l<!yd""S C<1ban m". Qu1 M UV.!p x4> doanb nghi~ ."". !'Ilubn klnb ph' vi Q"1 khi. '", NguAn kinh pili "22. Ngu&. kiJJhpili dI hlnh IhOnh Iii sAn cJ, (linh m

C~LQllcH CUAW 06r;G THltus6 ..,. 47,9S4pW,318 34,571,805,5l1O

ror;G CONG NGUON VON ••• I, 79~,,41,1l1,749 l,a 16,156,663,1193

8Jo cJo My phai '- 4()<ciuIg wIl &in Ihuylr •• i••••&10cJo olj <hIM"""..Mt giiA>"'''" <f<l 3

Page 4: HOA - Vietstockstatic2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 4/VHC...NIImt!ichlnh Ut thuc ngiy lllh8ng 12 nAm2

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

cClNG TY CO PHAN viNH HOANDia cbl: Qu& 1030. Pb.rong 11, TP.' Cao Unh. Tlnh 06ng ThapBAa cAo TAl cHINH HQP NHAT GtO"A NJ~N 00NIIm t!i chlnh Ut thuc ngiy lllh8ng 12 nAm2<1\0Wingeta 46[U!<>in.VP "hir ,ilta nlln.:lO (t~p thco)

cAe cHi T1tU /liGOAI BANG CAN 001 Kt ToAN IIQP NllAT GIO'A NltN DQ

CHI Tlt:U

l. ni .an Ihuf ngoa;2. V•• hi. hAng II<'la nh4n gilt ~ nh~ gil cOng3. Hang bOa nh4n ban J>O,nh4n kY gUi, kj c""",4. NQlMdOid:lxirljS. N&~ ~ elk 1ofi:

Dollar My (USD)EW"O(EUR)

6. Dv lOOnchi sy ng1liW. dl' an

Thllyftminh s6 cu6i kj

MS6,32S,SJ438,09

s6d ••nlm

.,864,228.684)2.41

NIIUY'" Thj Ki •• m,nK' loin ,••"till

Dtmg Thip, ngay 17 thang 02 ,,11m20 11

Page 5: HOA - Vietstockstatic2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 4/VHC...NIImt!ichlnh Ut thuc ngiy lllh8ng 12 nAm2

eONGTY elf pHAN vINH HOANPi. <hi:Qui>< 10)().-. II, TP.CooUnh,TInbDl.ocTh'PlIAo cAO TAl OlINH t\(,lI' NHAT G10'A Nt9l DONom ,a; <hlob .ft thilc nsiy 31 Ihioj 11 •••• lOin

oAo cAo KEY QuA 1I0.;.T l>()NG KIN" DOAI'ol-(H(}p NHATGlffA NltN l>()(Df •••.dAr dli)QIOylVnll1

D<Jn oj tInb;VNIlm n.y#! QotlV LI.IJ ,It.d ••••• ,u•••••• ~.~y

cHI TI£U •• _. NI•• Jill NI••2'" NI••Jill M••),",. Doood••••bli. ~~"lI.~ ••• , .Ip ~je~., " ". 17J,J7I,l6I,'7JI 6~,tI2.16lI J,lJI~~l,).l1 l,73.~'.,16'~9:I

• C" kIlooi•• iio•• ,•.•.••••••~,~• " ".. 1,1~1,Jn.211 ".".... 1lA111.1l1,111 1<4,1'1,111,'11, Dooo.~t~. n.b .j 106.~h, ,-~,••• ,I.pdjeh,-, " \1.1 17J,1)6~ 695.l.l"Ml••••.••• 3,GI'~11~1' l.,711MJ,W1~•,

Giio"'" ~h, hh n n.) 7.~.~I.t15 ....". •....• J.4lI6"~11••'Nl J,.\1~'9l1,.J'J, L,l'~"'IW.f w. ~••, d ""lI,Ip di<~., " u,~ •..•.''"'"'' 5JJ••"~"I' .~l.,l97,III,512

•• n....•• ,~. Nf'~' ••I<'I.~ " n.3 1!\,'Je~~*, M73,467,Je1 6.l.""'U~l' 54,~1.JU.'JJ,. Chiphi'" <III•• n H•• JI,III,434AJ7 (IM5Ii.' .••••••l) 7MQJ.'I'IJ,2~1 7l,7l','1:11,746TI'OO/IdO;<hiphiiii ...,. n IO,1J9.3'1'1,l3O U,O~2.~,446 u.n1,2",l91 .9,0",616,.'510

• n; pIol". 'b, M H5 57.1•••759~'\JJ .J~~m,lWJ 113~~I'JlII.o77 159,21"'''.1119

•• n; 1>101qoi. I••••••••• ,~~p " VI" I~',"I 7,'J6,416,6" ••••'1'.243.71' JUJJ,I~UI •

'". L,l.~ •••• ,•• A. ,it ••••' ,*" 'I.h ••••••• ~ 5J,8OI~~1~7 6O.357~~1••2J 1.,~7l""'~''''' 141,1';'''JI.376

". Th•••••••• ~" " '" 1."'I,J39~~ 1,.J73A-U,ln 4,563..,3,316 !l,I4lI.14U"

n. nlp~I'U, " "J JOI"J7,2l1l1 1,1I1,676,'J11J "'-"'-'" S,I9l.,IlJ,lIlI7

n. l<ri.h.f •••••• • 1.6\/9,862,260 tJlU1UlI) .,179'-,7&.1 (8U~IlI)

n Phi. w •••••II '..-- •••• r,.-iii. kH1If._oil ••.- T"'.IqI.~.I.1J "". ,•.•••••,~"" • ~~~~,U7,417 11,129.3"1,797 212.900.069.681 140,.JU,99S,118

•• C'i 1>10't~"" ,•• '~'p elM •• "'~'ifo •••• " '"' 6,233,431,411 11.7IIIi,694.749 .l,lJO,4'OO.311 J''''I,lll,lIJ~

" C'i ph' t~"" ,h•• h'p doo.~.,'~p •••• It; " (.M¥'IlO1,"5.2) 67~" ••7~ tUW7 ••~) ••771••U••••

•• L,l.hf •••• ,."" Ih. n~fpd••• h '~~'fp ~ .'d%7~7't'~ 4Ilr'1107,aS1,'I7l mlm,2ty:44 l"I'!lItg'7J,09J18./ l.{1i."", •••• ,w••••~ I&or ",1iw.J " UlJ,1/"1J.f U4J,m,n2 lw/.m,74 14,1Jl,1H,J.f118.1 LpI."",. ••••,""I <>I.c.J~"W <>I.""'&' ty..., " ~1.47J,J61,J11 ~6,6'n,ll/,"1 211.1ll,#!U98 1'3,11P,HJ,_

n. Ui ..- ••• ,rf. d ••••11. ~ \1.' - 1.'10 41~U 'N'

X~-s;:17_ 01..." lQll

l;~.yl. Thj I'; •• I)jo.,,' 'Nn •••••.•,

&;" c.Io ••••p4A; _ ••• <"'01 '<II&. ••••••_ •••••«lo 011_lw .Mt I'iIo •••• oIIl

Page 6: HOA - Vietstockstatic2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 4/VHC...NIImt!ichlnh Ut thuc ngiy lllh8ng 12 nAm2

CONG TY c6 PHAN VINH HOANDja chi: Qu6c 10)30, PhulJng n, 11'. Coo linh, Tinh OOngTMpf1';'ocAo TAl UdNU HQP NUATGI1)A NltN DON1m LI.ichlnh ka thoicney 31 thinj 12 n1m 2010

BAD CAD urn CIIUytN TltN T~ HQP NuAT GlfrANIEN DQ(Dfng oily dli)

(Tht<lpb",",g pUp giia t~p)Qoly IV12010

cui TltuM'••

TbuyHmln~

lly ~ I••.011.aI•• df. <u61..,. .iyc"",.~••~y 1". trW<

,. f41N~.'" ••••• ,itlli " 2~2,'OO,06',612 14',122,"5,161,. mill dUNIt<Ito nk AIr""'"KhAnhao LI.i.." ro diM " V.l2, v.n 7l,OI~,~87,713 b4,519,74~,481

cae kbo/ln d~ pbOOg "' V.6, V.8 7,946,744."'4 (1,809,IM,m)

Ui, I~ cl>o!nhlech tYJi.l. h6i doli dun th"", hifn M VIA il,332,194,616

Lli, '" til ~ dOni diu lu " VB, VI.7, VI.8 (8,610,832,173) (1,790,099,821)

Chi phi Iii '''y ~ VI.4 44,772,275,m 49,0~7,616,.580, f4I nJwl" lilltOfI ~ kI•••••_"ItI,/lik .ltay4Jt..M I"" ~It " 1111.'2l,U5,451 161,611,4'7,46/

Ting. giam "'" I<ho8npMi diu " (40,5' 1,422,866) ('"1,377,232,449)

Ting. giim hans thn kh<> •• (29),324,291,376) 6,225,'68,009Ting, gi6m clc I<ho8nplI/IitriI " 142.191.74',762 46,H5,428,778

Tlng, giAmchi phi trillntlo:: " (',671,3~8,386) (l,50~,671.121)

TioinIii vay <IItriI " V,23, V14 (4Q,032,36',081) (50.990,324,832)

11101thu •••••••doonh nj.h*p <IIoW " V.21 [J5,4",OII.2~O) ( 16,208,08',4.\.4)Tiointhu kMc tillql d9ni: kinh doonh " V.2' '&6,7~7,ooot10inchi kM<:cho ho;jl dOna kinh doanh " V,17, V,2~ (',I80,I08,~) (6,970.487,441 )

/.IAI do""" /JI" I."'" tV JwF ~ kI••1t_ ••It " 1'1.5U,190,J55 29',J~1.6(J1.'51

". l •••••h)f ••ri~. f ••••••• t .sil"!.sA. I••

,. t1b> •.••i<1!muo sAm,.dy dVl'8 lAi•••• r:J,dinh vi.doc Iii san dai h", lila.: " V.l2, v.n, V.14 (94,501,631,002) (96,116,024,641),. Tib. thu lis thanh Iy, M1J\fI\8Mn Iii sin c6 dinh ,J.etc Iii sin dJ.ih", khJ.c " VI.7 160,4.\.4,~' 478,069,372,. t10inchi cho '"y, mua doc 0008 C\lnq c••.•&m 'ikhJ.c " n (34,697,2';6,4 ") {162,i04,06O,OOO)

•• Ti.ln thu h6i cOOvay, Mn 1" cae 0008 cy I\Qc••.•&mvikMc " ,., 9,634,6'~,860 147.914,060,000,. t1tn •.••i dAnIll, g6p v6n vOod<m"I khJ.c "•• Ti.ln thu Mi d!u IY,a6P ,.In vOodoli vi khl\c " 10,000,000,. Tit.. thu Iii cho voy, ro tis<;VlI.1"';'nb'*' d......,•.••i. " V.,, VI.l 8,~92,t94,124 5,541,43S,860

/. ••••dtIIyb. /lIn I•• t.iii It•• ~ 4.1" I•. " (1/0,100,"1,611) (105,590,5/',409)

Page 7: HOA - Vietstockstatic2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 4/VHC...NIImt!ichlnh Ut thuc ngiy lllh8ng 12 nAm2

CONG TV c6 PHAN viNH HOANDiachi: Qut.:: ~JO, Ph.rong II, 11'.Coo Unh. Tinh ~ Th!pBAOcAo TAl cHiNH HQPNIIATGIO" Nlt,N DON!rn!Ai chlM ka \hoi< ntOy II 1h;In1l 12 rWn 2010Blio .lio Ion•• hurl. IW. If _fP ._jl rh .i••tSt (1!9> 1hoo)

CHr Tl£U~Ii

••LOy klll,d••1", "~n<.iH kt nily_____ "'~.m=.~.!" Ni •• I'ri'<

Ill. L•••• h}'~.li~. Ii"_",I <I~n. til .~inh

126,%0.000.000 111,128,000,000

(32,72S,lIO,618)1,16J,lJ6,269M I 2,162.S98,741,s14

(l,3lS,I62,6H,Sm (2,238,40I,J IO,2S2)

(2S.'SO,OOO) (4S,OlJ,soo,OOO)

(71,6/1,JU,jJJ) (2.68',06I,7J')

(85,8J.4,616,8Sl1) 190,ll84,1I14,l1O-l

1l1'l,967,1.1'4,175 10,826,091,.0;(,5

2,670,289.610 (942,4J4.192)

116,8OJJ46"J(I %lI'l,"',6'4,177

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l. TIt.. Ill. lil phAI ""'" e<\ p1Ji~u, nhtn toP """ cUllchu",M"

2. TJb. chi lri aOP""'" cllo cIicdiu '" h,,", mua I';e<\ p1Jih.l cUo doenh nghi~ aa phAI haM

l. Tot.. 'OJIn8'" ~ dli htn nhtn """'"4, Tito. dli Pi "I' v6<:vayS. TIb> chi Iril "I' IhlOl!tal "'dnh6. cA I';'" Iqi nhL4ndAti <ho chu sir hCll

N•• y~.Thj Kim Dli•••I tUd ••.•••.••11

,

Page 8: HOA - Vietstockstatic2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 4/VHC...NIImt!ichlnh Ut thuc ngiy lllh8ng 12 nAm2

CONG TY CO PHAN VINH HOANDia chI; Q..t.: 1030, Ph.rbng II, TP. Coo Llnh. Tinh D6ng ThOpBAo cAo TA.l CH[NH HQPNHATGJ(rA NIEN DONlm lil.ichinh k<!tlhllcngilylilhani 12nlm 2010

BAN THUVtT MINHBAO cAo TAl CHINH IH}P NIIAT GlO"A NltN DO

Quj IV nlm 2010

sao ~ tii chinh h<;1pnh!1 Qui IV nAm2010 eila COnllly ~ phAn\!lnh Hoan Iw>&AmBoo do Iiiehinh ,:iin nia. "0) eilaC6nIlIY ~ P~ \!lnh Hoan (ClIngly m~) vide C6ni Iy con {boo gAmC6ng ty~ phAnIMe In thUy san \!lnh Hoan I vi C&lgIY e6 pholnVInh lloan (Hoa Ky» (gQi chung" Ttpdoln).

I. O';"CD1tM HO""TDQNG CVA T';'P OOAN

1. CllnllyD1~

•. IIIn~ th.n: sa bihl .6n

b. LTnh"Y" kinh doube. Ngllnb ngh~ kinh douh

2. T6ng sAdie eong Iy con

: C6ng IY~ phln.

: Sin XU!I_eM bib!. thwng~.

: NUI1i~ng thily.an no)i"ja, eht bitn, b'o qUlInthily 1Wsanva de san phtm tu thily hili san; Mua ~ Ihily Mi sin; Muabin may mOe thj~ hi, Ma ch!t, nOng san th\fC pIJm, .iiesin, nl1;uymv.lli~ ph\lCv~ san xu!t, cht bi&. IMy hli sin,eM bi~n thm: In thiiy hi.i san; san ~u!t vi mUllb3n thiil.:Ina:ia sUe,Ilia elm vllhiir sin, thll6c thil y thily sin; Ck djehV\l thii Y thiiy san (00 vin $U d~ng lhu6c, thire In va kf thu$!noo; tr6ng thiiy san).

,,3. I>ub nch die conI I)"con 4UVCh'1P nhilt

Till fijll

ClIng ly phln thiil.: Inthily san \!lnh Hoan I

C6ng Iy d> phln \!lnhHoan (Hoa Ky)

D'a chi10)30. C~m rong nghi~ Thanh

Binh, H~n Thanh Blnh. Tinh 00ng

""No.2, Mahogany Drive, Irvine,California 92620, Hoa Ky

Tj I{ 1(1ik'","",

100,00%

0-y~II61~1I II

69,80%

100,00%

II, N;'M TAl CHINH. DON VI T1tN T€ SirDIJNG TROr<;GKt TOA.N

1. Nlm tii <hinhNilm!Ai chlnh cUacl<::C6ng ty trong Ttp doan bat oHutu ngay Ollhang 01 va ktt thlic voo ngayJllh3ng 12 hang nAm.

2. f)<J1Ivll~n It.1i d~ng No rio til <hlnh b'lP .hjtBAoceo !Ai<hlnh cia lUngC6n1l1y dl/QCIrlnh b8.yI!>eodan vi tib! te cUaqll6c &:iarni dan vi d6IIo;t "<)ng. Boo ceo t!i chlnh hw nMt d~ Irlnh My thoo DOng Vi~ Nam (VND), dAna ti!nqu6c gia rnAC<;ngIy me;dang ho4t do)olg.

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C6NG TY c6 PHAN YlNH HOANDjachi, Qu6<:1(130,Ph"""i II.!P. CaaLlnh, nob D6ng IMpBAO cAotAI CHiNlrHQP NHATGl(r" NltlN DONlm Iii chlnh kit lh6c "siy j I t!WI&12 nlm lO1lliii" lhuy" •• I.b llio do Iii .blob loVi>"'Itin _ita dt \~~ Iheo)

III. CHuAN Ml/C VACHE DQ Kt roAN A.PDl,ING

I. Cb1lt9kll •••• 'pd~nlBoo cio Iii ~hlnh hqp nh!t gilla .Ien ~ (fuqc I~p theo cbuAn ID\ICva eh' dO K' loan Doanhnghi~Vi~ Nam.

2. Tuyf •• b6 v~ vlfccluh III" ehuia ••!,Kkll<>in d chi <10kllolinBan tbng Giim dbe Cl>lIlIly c6 phin VTnh!loin dam bolo d;) tuin thi! <Siy au ylu d.u.ilI. "'"ChuAr. mjIC kl loan viCM ~ KI lOOnDoanh nlhiW Vi~ NarD bien banh trona vi~ I$p Boo "'"Iii c11lnh hqp nhIlt g[(IlI .ito (\(I.

IV. cAe elllNH SAcIl Kt roAN Ar Dl)NG

I. CO'sO'lip iIIoodo ul .blah h'lP DhA,gih .ifn <10Blio cio tti chlnh hqp nh!t grlta nien d(I o!uqc trln" My theo nguyen tic gia g&:.

2. Ccrsab'lPnh'lGlc COnK fJ CO"C6ng ty con 1'; &m vi chin 5\1 ki.!m so6l o;Uac6ng ty m~. SI' kilm soil Wn ~ khi 00n& ty m~ 00k/uI nlng trv<: li~ hay gian ti~chi pM; cae thlnh sach tai chlnh vi ho4I (1(1", ciuI cllnl ty con do!tho dllVC doc I"'; feh kinh If iii' "'" !>oft d(lng lIlIy.. Khl .tanh sia qlly&l ki~m IOlIl c6 Unh db!quye.. bi~u quy~ li~m nAng bien dang c6 hi~ l~ hay stduql; <:huyen d6i,

K~ qua b~ d\X!3 kinh doanh ciIa cOO&ty con s! d"'1" d"" vio Bio din tii <:hinb ho;>pnh!t k~ lirngiy mUll, Ii ngiy ci>flil ty me th~ 'II nim quyb. kj~m.oat cOng ty con. K~ qui ~t dOnI kinbdoanh cila cOng ty COIlbi lhanh Ij d\rqc dua vw Boo <:30k!t qua ~t dOng kinh doanh ho;>pnhAtcho to; ngiy thanh Ii.Cbo!nh lech Ililta <:hi phi diu hI vl phin sa hiN cUa rong ty me lrong Ilia tri hQp Ii cUa lli slnthuin c6 1M xic dinh d"'1" Clla OOogly con lfi 1l3ay mua d"'1" gIli nl$l Ii lQ'itill thwng mfi.

56 dll c6c tii kboWl trtn BinI din d6; k~ lOOngi(ta cae don vi trong cUnILTtl> dolUI, cAe &ia<.>di<:hnOi boO,c6c khoin 11i n(li boOchua thl,l'Chien pM! sinh tir c6c Ilia<.>dich niy 4aq<: loti trir khi IJpBao din tii chinh hqp ntdt. cae khoin 1.3chll'a lhlfC bien pM! sinh tir clc aia<.>di<:h 1>(111>(1cilngdaq<: Iolj.ib6 lri:rkhi chi phi If<>no!nkhoin 1.3<u khOng th~ lhu tJ.i daq<:.

3. Ti~nvaIwnl4wnll tl~nr~va cae khOOn tll(1l1g4ll(111gtit.. b80 af.m lien ~ tit.. airi ngAn bani, tit.. dan& <:huyb. vicae khOOn dAu Itt ngin hlUl c6 thtri "'" lhu tJ.i bote d;lo ~ kh6ng qul 3 lhing k~ lir ngiy mua.d~ ding chuytn Mi thlnh m(IIluvng tib> xi", dinh cang nhll kMnll ro nhi~ nii ro lronll viecchuytn d6i.

4. II/InlrAn kboIIinll thn kho d"'1" ric dinh 1m. co sa Ilia ,&c. Gil g&c hanll Ibn kho b80 ~m chi phi mua. chiph! <:he!bib> vick chi phllitn quau trve lilp kMc,:phAr sinh d~ c6 4"'1" bing tAn kho 11 djs 4io!mva tl1Jlg thli hi~n~.

Gia gAc bang llm kho 4"'1" tinh me<>phmrng phap blnh quln lis quyoh>va dll\lc h""h to4n IbeophllO'llg philp k~ khai tho.nmg xuybl.

131'phl>nllllilm ~i' hln& t6n kho d"'1" Ilbi nI4n khi &it I&: 16n han Ilia tri lhuAn c6 th.! lh~ hien4llQC. Gia trj th"'" ro lhi th\IC bien dll\lC Ii aii ban uOc linh Clla hang t6n kho In) chi phi uOctinh do!hoan thlnh san ph1m vi <:hiphi uOc llnh cAn thi.!t coo viec li!u!hll' chilng.

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CONG TY c6 PHAN VINH HOANEli. chI: Q..t.: 10]0, PhLi<mg11. lP. Coo LIllI\. linh l>6ng ThapBAO cAo TAl CIIjNH IH}P NHATGnrA NIb; DONlm lIlidllnh La Ib.ilonpy )1 IMn&12nlm 2010iii••hyH ••I.h Wi••••• till eh•• h hvp .htl &Ilta.If. dO(li~ Iheo)

5. ej_ khoin phi; thulhll(ll1g m,l vl phillh" 1o;.h',Ck khoan phI.i thu lhuung m.,; vi cl\cUI<ll\npM; thu Lhlle~ &hint$t the<Jh6a 00n, chUng tiro

D\l pIKIngpllii thu 10;.116dr)j dIn;ocItp cl>ol\mg khoAnnq pM; thu kb6 dOl can "" Vl\otu6i n\l quah", cUacic kholln l"I\1"'* dl' ki.!nmire Ibn th~l c6 ttJ xii)' ra.

6. Hi un.b ainh .lhI hlnhTii •••• ~ dinh dll';lC1Mhi~ the<>nj\uytn gi! W hao moo Illy k.!. Nguyen gia Iii •••• et. 4jnh beogAm loolnb(I cl\c chi pill phil hoiJ1ld~ c6 4U'q<:tai sin c6 "inh tinh dtn thOi dibn a"" Ilil •••• del dolrfIli thai sin sing.ir dl/llg. C&: chi phi phil ,inh sau gIli nh:jn ban diu chi duqc &hiling ngurm&i'tAl m et. dinh niu cae chi phi My chic chin lim ting lQ'iJeh kinh to!tron&Ill(ll1gla; do Wdll"g lii •••• dO.etc chi phi kMlIi IM<Imin di~u ki~n \ttn dcrqcghi nh:jn Ii chi ph( troog kyo

Khl ill.an et. dinh dU'q<:IWI hay thanh l~. nguyen gili va kM" bao lily k.! duqc xiia J. vi. bit kyUlO4nIii I~nao ph61.inh do v;(!cthanh It db.. ~ tlnh vDothll oM-I'hay chi phi lrong kyo

Hi san 06 dinh d"9\' I<h!uhac>the<.>phlWtl, Ph3p du<mgthing dl,l'atren tlKrigian hitu d~ng \fOetinh. ~ nllm kMu hac>cUacae l~ !Ai<:inc6 dinll nhll sau:~jW$ddinh ~nllmNh.i CIZa,vGtki&.. ltUc 6 - 25M~y tn6c vi Ihitt bj J _ 10ph\lU1li lien $I llIi, lruyen dIn 4 - 6Hi sin d dinh kMc J • 6

7. Til ••.••.,.\ dinh va hlnhQuyJ" •••.i4<"K ddtQuyto sli dvng dAtIi wan 1>0cae chi phi IhVC~ da eIli ra c61ibt ql.llll1lr\1Clilp tOi dh sir d"".,.hall gbm: lito chi fa& cOquyen sit'd~ng dAt,chi phl cho &n bU.giai ph6ng mil bing, san lApm~ bin&. It phi Ir\Il.'Jcbf. .• Quyto sir d~nl dAl kMng x;\c djnh lhlli h"" kMng tloh khiu hoo,quytn sir d~ng dit cOIhili h\Uld"9\' Iloh kh u hac>thro IhIrigian giao dAt.

PI"J ••mJ", ,..,;y Ii""phAnm<!rnmay doh Ii wan bOcae d1i phi & chi fa doh dtn tlKridiem dlJa pbin m~m vao sit'd~ng. PMn m~m may doh d"9\' Ullu hao \ro<lg4 - 5 nAm.

8. Cbl phi dl nyChi phi di Yaydll\JCgIIi nhio vao d1i phi trong kyoTnrong hqp chi phi dl yay lib! qWlll.lr\ICli~Mn vie.<.uu llf llAyd\lllg It<$: <Anxair tai •.•••dO dang cAncO mOt lhlli gian do)dAi(tren 12lhang) If.!cOlh~ dlJa vau $ird\IDgtl>eoml'Cdkh dinh tnroc It<$: MIl lhl chi phi di Yayniy d"9\'v6n h6a.

Dbi vo; cae khoiln v6n yay chOJ/1glrong dOc6 sir d~ng clio ml'C dkh diu hr llAyd\lflg IK+: sanxullt tai san d" dang thl chi ph! di YayvOnh6a dUVCdc djnh lhfo ry It v6n h6a d6i va; chi phihly k<!blnh qwin gia quy~n phllt sinh cho vi~ diu llf xi)' do,mgco MIl h,* <:inxuAc Iii sAn016.Ty It v6n h6a duqc Iinh tbeo ry It Iii suit blnh qwin giaquy.!n cUI cae kholn Vly chua lrt Irongky, ng()fi lrir cae 1<tIotnyay rieng bitt phllCv~ cho mllCdlch hlnh tMnh rnQttai •.•••c~ m.!.

9. Diu lu lili <blahCae kholn diu hr vao <hling khoan, 1m plti& dU\'Cghi ohio lhoo gill.g&:.

l>I' pbOng gilm gii dumg kllo'n d"9\' 1# d>o lilng Ioq,ichlin& kho8n d"9\' mua MIl lr<!nlhilnWng vi cOgii !hi lnWng giim "" vm gi.i dang h",h toln IJ<!n,J, SlIch.

Khi thanh Ii mOtkhoan diu!Y, ph6n ch<!nlll~h gilla gi.i tri lhanh li!hwb vi gii tri gill J, d"9\'h"rn lOAnvllo!hu nhJp 1M$.: chi phi trong ky.

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t 9P _ "".,8 'f'I" diJfI 'I"!'P Il" "!'J Ol'fl III" Lt'" """ """" K'¥1!'" '1"\'1'1diJfI "Pfd ~ ~ I'!' "'" "." •• '.,Nup "l'll

'''VU (1,11"JlIl:.'l.np f.(>IfllUtl4~1 4"i4J Bll{)1(Ullm'tp1)1j'P i"'1(14UlI$l4U !hI 9" ••• !"llItwnl BUWI""'" "V'lJ14'll$lU 11(!:.'l.nP!4J rtl UJOlldt4u n41)1"1(1Uf'S!U ")1"1(1nilI' ~llUtI 4~1l(Ui4J ~ "'"'" lfI "'I" ut4u [qlI:1OOp"I rV4drtl UV04~4U n41)1"'l.1 "i"'414~JP:ll\w ""IJ BUl)l'1n'!B "'" V~4Ullp !" O¥J "'fllp)P J~W ""I~IUI!¥'/d b<1,~ """ '" ~ 'i'" rl(!!-II f'!11Rl:lrll!'.'1(11l1t1<Nll("~Pup Jt1l1\'04:Xml'",:0t04 ~ !V4d•••~ll(!u 4UOOJ1#4u nl(l r'ttll'\'O'H '1 rtl UJOlldt4u n411l"'U

"(UInm:Xmp!U9lf'l.\ll[ j'll(l n!lp!f1ld 3uv41llld IIp'~~''nl(l "l'''''Il "'" I(Ur4~~!p "4u lluJ!.1"l"'I fl ,~ r''" "l!!B !'."l1U1tIq~ l(IIi4~ "l'0lf'l "'" 4U14~~rp OP'I U\'OIfl utn4U JIll!-l'~ 0$~ 'M'lJ r'l(I n!4J #4u nu ";l!9"J ",Su I*' "u~l' <IfIf'l"i"'41 J9A;'lllullJl r'l(1 n!4~ dtqu nl(1<qJI lUll'\(Up:IOOpi"'ttI """"" '11(\I\lIl 04r4 d'tqu n41 j"''l1

"rtllJfOll~4U n'll"41 V~411\1404!4 dtq" n41 j"'41 w'llll""" ;1111JOJ1d~Il[lIu'I'MOJl <Jt1lunl(l j"'l(l [lid rqJ

d~r41" 4u"P d14" nql ,nq.L "t'l

"~ 1IU9"JMP.1<1'l9" ;ll1ullJI '" """ b<1.1 '*'" rqll :>OIlp"')1 'llJ"41P "f!

""Ii'I"O:)i'lUJ;II~l)~~1~!(] WIll Su~p»•• ~<ltl 4Jj1I :.'l.np&nb"t.)",rll ~w 1ID4""~ lIj'rlfdVO4"1'4 JIIl1dup ~14"i4J:uyqd 9" u?" 1\PlJut'U •

"lIUQP9" "'" e':l"1lInVi'W ~I ""ql V"<l'>41uf4" [1(11:Xmp:!\(IqQt t'4J ••••J 1lI"VI'"'II'" •

"''',Ill """ •••••H 4%\ uvIfdvo hi 11"0:)lip 'l""'Il4"!'l "9~ lI'IlnlJN'nb.qu"pqll!'l1l9~"9n3,," "ll

.,lId !4J"'~ UJOIlptt[:'liulp n~!41~I 4lq\lJ "f4d 141;llJlIOJ\ ~!~ 'flU ~!~ f9I(1tuo» ""I ",,"lIu 011'dpD.n!4' j'P \lP 1IU94'lW'l'l'"*!~lJI" dpD.n lJU9'fdlip &nbd6q lIl1Q1U.L"1(U!Ifl!U \lfI e1p tOOl """11!luI'4I t I ,(flIu :llfl-WtoolllllllllJU9'U roh"IP ~q WIl' [lid !Ifl"'~ lI\K'l4~ :lOOp,~ !\\4!I" !U1'!q.,.q lIu9p Qt IX>WVlllllOOl6nb%( 'llUl'l *' lfW<If>.6JIlIuqqdlip $nb 1pJ.II"')~ "600{WiD 10 lJ"I'4I 10 "v!u:ll,'1\JI ",up dt.L lIuwl k lIu9J "'" r*l ~~ lUI'lW ",,!11""1(1J9A!\'P loW""I """lIu "'I' ~!A If'" ''"*!' !941<If>6.q"I !4'?P BUl)p:lMp tufl ~!' l¥W<If>UJllIu'\'IJdlip &nl)

WlI ~'A I'''' d"lul 'n'?lId .•••l' 6nb dtJ If,,!J,L '01

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.wvu 9 .lm \"I lIJIld ""111!'."IIJ9A!"¥'llllll.QJlp~d lIl1OOl(d<l'>41<S'llluOJ1!4d !4~ "'A '?'l."l'~d:lMp 8u~p l)' "",."p IIll\:llluflp 'tI~ lIu,,","0

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(<r>qldi~)tp "fI" ql' If." d.6•• ",q' m ",. "m ."1- .,.loip "'PU010l: wtU II ~ 1£ -,wu '")1{\lf~ ~tp"11"'IN

00 N;jINY.(Il!HYHN d(JIlIlN!HJ IY~oy:> 0Ylldro 8"9<1~"Il "'un ""J"dl 'II Rtl/{/l'kl'of 01"'i"'O :!tp~la

NYOH HNJA N,!:Hd 9J AJ.9NQJ

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C6NG TY cc5 PHAN ViNH HOANDiadd: Qu6c10)30, Pha/mg II, TP.CooLlnh, Tlnh f),lngThapIlAOcAo T).,ICHINHHQPNHATGILJANIENDONlm W ""Inh ktt!hile npy ) I lhan&12 !11m20108b .bMY~•• iab lIOa'M Iii .bbtb bW nbit «In nlln d4 (ti4>lbto)

Gia tri gIIi,}, eua Il\i san Il,,~ thu nh4p doanh nghi~ hoIn Iq.idll9" aem al!!:~ vi<>ngJIykMthiJcnlm lii clIlnh va st dll9" &higiam den mw dam bi<>chic chin 00 d" lQi nhufn Ilnh thu~ coopI>eplqi k:h eua mo)tpbAnhotoe10m bOtii san thu~ thu nb~ boan fq.idwc Slid\ll1g.

TAjsan thue thll nh$p ho4n fq.i'" thue tbu nhW hoM l,i phAitri dll9" de dinh theo thY! slIAtd\'Iinh st lip 011"'&cOOnlm tii san duqc tbu Mi hay nq pMi tri duqc lhanh roan do,ratrtn c6c mwIhY! SlIM00 bieu II/Clfi ngJIykMthiJc n6m tAichinh. Thue thu n~ holn Iq.idwc &hinhtn trongB.\o cao k& q~ ~ d(ln, kinh doanb Irir khi lien q\lan db, cae khoAn rnlJCduqc ghi lhing riov&nchil sOhll'u khi dOthue thll n~ doanh nglliep st duqc gIIi thing vi<>vAnchil sObihl.

15. N«uy~n tic cbuyln 0161n«<>flleCic ngh;~ v~ pMt sinh bini ng<>tit~ ~ chuy~n 46i tbet>IYgiilfi ngay pMt sinh nghi~ "V.Chmh Ie<:!>IYlia pM! sinh IrOngkj 4l/<;lCgIli n~ vao lhll nh$p hofc chi phi lrotIi kj.

sA 01"cac khoan m\ICti~ t~ 00 ~ ng""i Ie w6i ky dl/<;lCqui dAi lbet>IYgia toi ngiy ~i ky.Viec aillj cMnh lech IYgiallAi doli do dl\nh gia Iq.isAdu 00 gAcngnti ~ eu6i ky dltqt: thl/Chientbeo h.rong dIn ciln Th6ng lu 201120091TT.BTCngay 15 IMng 10 nim 2009 CliaB(i Tii chlnh.C~ tM nhu sau:

• Chblh I~h IYgiallAi doli do dl\nh ~ilq.i 56 o1ucll6i ky eua li~n r$, tib. gUi ngan hang, Ii!.dang chuy~ vi cae kboin nq phi.i lhu, phti tri ngln h¥JI00 gAcngGfi Ie dl/<;lCphan anh lrtnBing <:in461 k~ loa:. (chi liN Chmh lech tYgia h6i doli) vi dltqt: ghi bill loAn nguqc fq.ido!xOlisAd" •..., dAuky sau..

• Chenh Ie<;htYgil do danh gii l,i cae khoan n••.•phili tri dAi~ 00 gAcngnq.iIe cu6i 1<ydll9"gIli n~ • ..., thu n~ ho:+:chi phi lrong 1<y.

KM q~ kinh doanh .i Iinh hlnh tAichlnh cUnC6ng I)' eon 00 dbag li~n h~h roan kMc vrn tib.OOnl Viet Nam dUQ'l'chuyt. dAinh" sau:• Tii .an .i II\JplW tri dltqt: chuy~ dAilbet>tYgia toi !hOidibn ngay 30 Ihang 6 n:lm 201O.

Doanh lItu'" chi phi du9c chuy&. dAitbeo lj gia blnh qu4n.

Ty gia sir o1\lng&! qlli dl.i to!lhCti<fob. ngiy: )1/12/2009: 17.941 VNDiUSD3010912010: 18.932 VNDiUSD

16. Nluyh lic ,hi nhtn do.nllthuKbi ban hang h6&,lhinb phAmdoanh thu ~l/<;lCghl n~ khi phla 160riairo vi l(ri feh ,1in lien vm.iec w h1:1uhing bOa d6 duqc chuytn lioo cho ngiWi mW!vi kh6ng cOn ll>ntoi ~wt6 kh6ngchic chin 4"'11<! lim qW!nd!n .i~lhanh loAnlib.. chi phi ktm (h(» h<* khAnanl h3nI ban bitri 1~.

Khi cung clp o1ich\'\I, doanh thu dltqt: gIli nl$l khi l<h6ngcOn nhltng y~u (6 kb6ng chi<: chinding k! lib! quan &n .i~ lhanh toin ti~n h<* chi phi kem Iheo. TnKmg hqp dich V\I dUQ'l'th\ICbi~ trong nhi~u ky k~ roan thl .i~ xac dinh doanh thu trong Ilrng ky d1r\>clhl/C hien <:inClrdotY Ie hoa:. Ihllnh djcb '" l\li ngay cuAiky.

Ti~ I~id"qc gIli nl$Ilren co wlh/fi gian .il~i ,uit lirng ky.

17. 8h.lilnqu.nCic btn dltqt: coi Ii lito CII*l ~u mOtbtn 00 kIuInana kibn wat bote 00 inh hUOnlldAngk~ d6ivm ben kia Irong .*:nt quyEt "lnh c6cchlnh skh Iii chlnh vi hooItd(lng.

Gi.., djcb .6i cae ben 00 I~n qWlfllrong n!m duQ'Ctrlnh holyIIlhuy~t rninh sAVIlI.I.

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eONG TV eel PHAN ViNH HOAN£>inchi: Qu6c ~ 30, Ph.rong 11. TP. Coo Unh, Tinh 00ng ~BAO CAOTAI CHiNH HOP NHATGICfA NltN DONlbI'llii chinh ka lh"" npy 311han1;12 nlrn 2010Ilio. lbuyH 1II1.~lIao do lilIdr.1o~~ .kil p ••• iO.ely(~lbeo)

v. TH6NG TIN B6 SUNG CliO CAC )mOAN M\JC TRiNIi BAy TRaNG BANG CANnOI Kt ToAN IIQ1' NIIAT GIO"ANltN 00

I. T~n ~ide khoh Iron"" (f""nl I~asA (,,61 Ily sA.:Iiu ,,1m

nb. milt 5.375.450.822 1.941.192.023nb glii ngin hing 98.427.8%.108 1SO.026.482.154CAekboan IlItIlIj (fwng tit.. (') 23.000.000.000 58.000.000.000C~nl 126.803.346.930 209.967.674.177

(') Titn glri c6 ky hoInkh6ng quAJ thang.

,. vA•• II, ngin b,nsA ("AI ky sA "A" dim

nb. gm c6 ky • tren 3 Ihang <lMd.wi 1 nam 32.197.256.415 2.800.000.000Chovay 5.365.344.140 12500.000.000

COn, 37.562.600.555 15.300.000.000

,. Phil Ih" khlch hilngsA uAi Ly sA .:110"dm

Tti ang ty dJ phln Vinh HoM 149.397.442.419 148.701.382.211Tti C6ng Iy dJ phln!hire in Ihily UnVinh 110M 1 36.8S<t.446.317 86.027.809.662Tti COOgty dJ phln Y1nhHooln(11011Ky) 147.116.503.703 79.049.385.83<4

C~nl 333.J6.ll.392.4J9 313.7711.577.707

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,. Cic Ilh"". phii Ih•• Ilh'(sA r,,61 111 sA 1110"nlm

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•• by phOng phii Ih•• ngi •• b,_ kbh <lhlKho3n d\l' phOngpbli thu kl>6(!oi t;i Clmg ty d. phln Vinh Hoo" (11011Ky) do khl\<;hhang bj pha

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CONG TY C{) PHAN ViNH HOANf)jachl: Qnf.: 1030, Ph.i<mg11,TP. CooL!nh.TinkPAngl1IlipBAocAo TAl cHINH HQP NIlATGIl'rA NID> DONim Iai dlinh k& th••• naiy J I lh8na 12 nIIm201011.•••••• ylt ••i.h Wi. do tlol<blabbW .bill;'" .If. <19(li~pthoo)

•• HhilAn khos.s uAi ki 56 <I~uaim

Han8 mua dang di duOrtg: 2.872.42S.590 259.IS7.628Ni"yUllitu, ~.llitu 239,702.625.794 70.069.896,138

C&g (\I. dung C\I 2.SS5.460.474 2.004.874.353Chi phI san xuit, kinh doanh dOdang 207.299.064.692 111.911.030.281lMnhphim 195.470,343.331 170.791.254.700_h" 486.130.764 25.546.169Hing giri di WnCOns 648.386.050.645 355.061.759.269

• DI' phllnllii", Ii' hine din kho s.s (litH loot s.s d~1Iaim

C6na: (\I, d\lllS C\l 26S.435.081_",1m 24.737.745.716 20.556.432.335

COnI 24.737.745.716 20.821.867.416

n,d, II/nil h/I •• ~ ••g d" pllo ••g gill•••,141rilltg I~" a" nil" S<lU:

"''''" """ 20.811.867.416Ting trons n4m 3.915.878.300

s.s .1161ki 24.737.745.716

I •• Chi phi lrj lruirc n8i. b,nChi phi dmg C\I,dung C]l.Chi tilt pM! sinh trong ~ nh" $IU:

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Tlnll1rollg kY 2.626.290.392Kk (huyb. vi<>chi phi SXKD IroTlgki" (2.413.961.304 )

s.s <uAiky llll.149.166

10. lbu; ~i ric khoin khie phii lhu Nhi nllU"cThui xu&, nh'" kMu nOp!hila.

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C6NG TV c6 PHAN ViNH HOANOjachl: Qu6c 1030,I'n.rong 11.TP, Cao LIn!>,nnn DOOgl'I"PBAocAOTA.1 CIl1NH HQP NHATG1IJA Nlm. DON1mIM chinn ~alhilc npy 311Mng 12Mm 2010Bh Ih.yl1",iob Bio do Iii .blob bl"P .bil lin .lfn d~ (ti~1bco)

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Page 16: HOA - Vietstockstatic2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 4/VHC...NIImt!ichlnh Ut thuc ngiy lllh8ng 12 nAm2

CONG TY CO PHAN ViNH HOANDia chi, Q\I6c10 )0, Pb.:wng II, 11'. CI<ILInh, Tlnh 00,,8 TMpBAa CAOTAl mlNIi HQI' NIiAr GI(JA NltN DONlm Iii chln~kb.lt,,:., Iljll\y311h'n&12Rim 201011&.t~.yH.i.~Baodo 1;'1<hl.b ~'1'Pobil ph .Ii. "0 (~4>!heo)

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u. CII! phll.iy dl{lll OlrbiD dirdongChi phI p~'l KIt <ho)'I. \""

sA ".1.1101m sinh lroni..!!t.. TSCD tro.l! kt sA nl61 kjM •• dmTSCD 1,160.216,476 9.~21.12U<Xl (5.1n.HU19) 5,610.3&3.946XDCa dc'rdang 17.53G.422,IH 64.624.479.877 (53.448.141.124) 28.706.754.216C6ng TriMnh<).....mg .J I UG6J.JJ/,I'JO 4J.I09, JIJIJ,8H (414/6.7J2.8!4) Jj, 7J7 917./69C6ng /riM MJ.....mg .J 1 • 9]]070,216 • 9J2,(17().1J6C6ng rrinitMJ.....mg.J J /91(1J7I1j(J • /,')10,5!1.1j(lCN phi 400 1>O...wi<>l 99H6!8J1 /1.867jUJ17 (JI1/.JJ8816) 1I,7111,7IlUM

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15. Chi phl1ri tnr6"c dll h,.

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(3.330,161.182)23.053.363.235

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17. Tild. d~ihtn••.••,.Ole khoan kj 'lu9, kj ClTq(:doli h\lU.

Vay ngin h'" ngAn hAn¥:HE"" /rimg TNHH m6/lhJnh wen HSBC (VirrN_I"Ngiin /rimg IhlNng "",i cJ phtJn "g~llhurmgViir Nam • Chi nhaM TP, H6 Chi MinhNgd" hlulKPhJllrii" Vifl Nam - Chi nM"h

56 ou61 ky342.051.393.210

25.100.329.580

118.15U163.630198.1100.000.000

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C6NG TV c6 PHAN ViNH HOANDjachi:Qu6c10)(I. PhOOnIl11.11'. CooL!nh.Tlnh£l6n1lThapoAocAo TAl CIlINHHQPNHATOllJA NltN D(:INlm Iai dIlnb lh;. th"" npy J I t!Wli 12 nlm 2010iii. llI.yft",I.~ Bio.'o •.•1.~lab.'11' D.~t lih .ii'."~(~q,thoo)

DJngThQpVay dai ~ &!n hflt tn\ (um 11r"y/1minlr ,6 Jl]6)

qng6.000.000.000

348.051.393.210

«.233.324.000399.402.059.691

Chi tilt ,.IpUt ,inh vi CIk ihoon ""Y nlr". sa",14t~ ••y pUt Sol ,101••• y <II ,''' CW.~It<.

Sol od •••••• Ii.~Ir!!&U Sol kit .~.f'. •••.•• t ttl. Sol • ..6i ItVay~••••••• J".IU.m.691 1.123.319.391.419 (I.' ](,12'16.3"."1) (6.200.416.342) J.42ml.3H210Vay••••••"ri 4-l.lll.J24.ooo 14.000.000.000 !l2.23l.32MOOJ 6.000.000.000Cf•• 399.401_ .•" 1.1:!J.l1t.l' IAI' 14.0•••••. 000 (l.lll.m.loll_~~)(UIlOAIl.J<ll) J«~,~.ul'

19. Philln1 nglriri bin

Tfi C6ng ly.J. phin Vlnh Ho*nTti C6ng Iy .J. p1Iln thUt; in thily san Vlnh

"""" ,T,i C6ng ty d. ptJn Vlnh Hotn (HOI K)')C~ng

20. Nglriri Dlua tri ti~n InNe

a.. kMch hinll trong nuOcCk kMch h!JIg nlloWnuOcqug

s6 •• Ally57.722.734.201

38.427.948.510250.640.752

96.401.323.463

sA •• 61kt313.667.050265.525.087.579.192.1J7

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64.026.648.629441.861.713

168.013.169.506

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1.195.641.514

21. Thu~ ~i d.khoin phil aOp Nb. AIM:

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10.145.058.342 (13.360.822.738)76.994.049.574 (75.188.131.499)

(5.684.687)(531.696.754)22.460.888.564286.016.112

22.209.523.235

('J TIl..! xuM nhW LbAun(Jp thira o!~ trinh biy 0 chi liN Th~ vl clf Lhoin 1Mc phii lh. NhinuUc(lb.yft minh V.IO).

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cONG 1Y c6 PHANviNH HoANDja <hi: Qubc ~ 30, l'hliong 11, 11'. Cao Unh. Tinh u6ng TMpBAo cAo TAI CHINII H()r NHAT GJIJA NIIDl DONam Iii <:binhka \hoil;ng/ly 3 J \h;\nll 12 ••••••2010"'. Ihu~1t "W1~ Bio .010." eMnh hW ahi. glta nih d~ (114)1IIe<J)

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• ThLiy •••• d! qua eM bi~ ~ili~ ~~ IU bao bl, phi uytha.c xu.il kMu, mil ell, ." 10%

TIo••1X••,ff, "Io~ •• 4••Clk C6ng ty lrong Ttl> ooan k~ UI&i vi ~p Ihm Ihoog bOOcila Hili quan.TIo••/II ••• "Io~p dlH"''' "KIo'rpXem thuyEt mlnh s&IV.]4.Ofe101'1 110••1UkCa.c C~g ty Irong Ttl> <fo4nU kbai vAoW th ••.•qui djnh.

Zl. Phil I'" "11001 lao a~nllLuong lMng 9 vikhoan lric:h luong lMnlt 1] pMi WOOng nMn vieR.

23. Chi phi phii I'"

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st. diu 111m441.052.580701.835.2101.148.S81.79'O

11.250.000

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2.159.176.6004.004.041.564

143.&22.118.693

66.000.000.000209.812.118.693

65.242.312.00088.869.871:.693

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23.627.560.693

8.808.194.25115.526.034.445786.751.000

(5.380.108.904)

M t\lAI ki1.693,839,082755.547.1418.525.15745.400.000

164.9&2.218.4371.229.431.084

168.714.%0.901

Ngin hlng thuong m~ ciJ phAn ngOfi thuongVi~ Nom. Chi nMnh Tr. H~ ClII MinhNgin h.ingdlu ur vi phMlri~ Vi~ Nom. ClIinhanh oonS ThapCOn,

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25. Qu' "hen Ihll'6'nll. phu< lqi

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26. Vay va n9"dii h,n

Page 19: HOA - Vietstockstatic2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 4/VHC...NIImt!ichlnh Ut thuc ngiy lllh8ng 12 nAm2

tONG TV t6 PHAN vINH HOANOjl cbl: Qo.& I~ 30. Phirimg II. TP. C." Unh. Tlnh 1)\,,11ThOpBAa cAo TAl CIlINI! HO!' NHAT OlirA NIEN Do:)Nlm ~ clIinh ka lhilo nlliy 11 lh60Ill12 nlm 2010Ba. tb.yh .,lob mo <••• ttl <bl.b bqp obAtph .If. d~ (~tp lhco)

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25.850.000

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47.151.27347.151.273

1.052.920/.052.910

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C6NG TV c6 PHAN ViNH HOANDia dol:QIJ,c 10.J.O.P1l1i~"'i 11,ll'. Co<>Unb, Tinh DOni 'IMpBAo cAo TAl CHINHIIQPNil), T GlGAN1.~ND()N4mIii chlnhka lhilolljOyJllhani 12n1m2010W. Ih.y" ••In' 8M •••• lll elIl.' Itqp.hit &ih .It. ~9(til;> Ih<o)

VI. THONG TIN UOSUNG CHocAc kliOAN MI,ICTRINIl BAY TRONG 81.0 cAo ktTQuA 1I0~TDQNG klNH DOANH Hl}P NHATGI(rA NltN 00

Luy kAliz diu ,,1m d~" <u61loy"'yHilll2010 Him 1009

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2.486.595.120.902 2.318.805.922.373

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Hlm20103.031.54'.302.331384.26&817.325

2.28fUI46856W2&iJ94.162J7424.855.854.162306.111.782.771(11.480.111.011)

(632.764.744)(1/.847.162.268)3.019.065.1150319

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2.064.1iJ9,0]9, 517J.497.118,1409,784.170,756

140.69].090.861(14.211.126.710)(465,011,Q60)

(/3.806,105650)1.711.003.1140.885

465.311.519.3101.05J948.181,787

).497.118,1409.784170.756

238,450.919.78]

3. D<>anhIhu hotl dtng III <hlnh

LAi li~n giri cOk5' hllDLAi ti~Siri kMng loyh",!.Ai chn vayUi ifng 1nt6c li~ mUll nguy!n lieuLIi hoInhang lnl chtm

Luf kAtirdAu nlm d~n <u61loynlyHim 2010 Him 2009

6.&75.588,700 5.211.647.010743.647.088 619.567.6121.735.243,473 3H.78S,S502.&94.152.247 4,559.691.0557.333.3S4,706 7.248.453.037

Ui ch!nh lectJ tYgid chua \hI'" hi~Ui ch!nh lech tY~iidA\hI'" hienqn~

44.30&.906.31563.890.922.529

8.166.00036.967.904.36954.9SI.117.933

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CONG TV c6 PHAN vINH HOANDi_ chI: Qul><;~ 30, PhUong II, 1l'. Doo Unh, 11nh o&.g ThapBAocAo TAlClIlNlI HQI'NllAT G1O'ANl~ DON~ Iii chink ka 11>•••npy 311h2ng 12 nim 20108011Ikayh .III~ I\MI••••III .hlllbkfll "hJlllh .Ii. ~f(Ii~ lheo)

30.631.717.9597~403.993.251

3.009.514.39116.247.132.5473~03l.152.214

4. Chi phi 1~I.hlnk

Ui li~nvayL3chmhI~h IYli~ .h<la!hI":hitnLli .hmh I~ lj gii dt thl":hi~q"l

5. ChiphIbin bini

Chi phI ohAn vie..Chi phi nluytn lit••.* li~••Chi phi kh!u hao ill san .,j, <liohChi phi djch V\IIII'" ngoaiChi phi bing Ii&.khkC~nl

6. Cbi pbl q"in Ii doanb nghiep

Chi phi nhAnvie..Chi pili dl'"l .\1. M dlingChi phi u.A.. hao TSCDThut. phI vi It phiChi phidl' phOngChi phi djell V\I111l1lingoiiChi phi bing ti&.khllcqnl

TIm Ii&. nhUlJl'i ban, thanb Ii tAi san.,j, dinhcae khoan khacqng

L.y kllil' "I••nlim"~n<••<'ilk)'dyNlim2010 NAill2009

44.m.275.292 49.057.616.5&013.340.960.6169.331.379.55071.729.956.746

L"y tJ Iii'dl ••nlimd~n.,,<'ilk)'dyNArD2010 Nlim2009

4.387.4%.983 3.213.176.51450.720.919 18.159.<19180.631.780 58.197.916

141.#4.467.795 114.715.062.40967.553.562.600 41.214.600.179213.516.lllIO.077 159.219.196.109

L"y rd til'di ••nlimdfn <"I.I Ii)'n~yNlilll20U) NAill2009

17.5n.aal.580 12.495.359.244916.489.754 747.265.7703.484.575.218 1.691.004.5821.33s.o28.085 841.875.6804.030.&66.6441.871.023.20419.500.379.23448.719.143.719

L"y kl til' "i.. dm dIn CIll.1Ii)' lIiyNAIR2010 NIIII2009160.454.545 478.069.372

4.402.638.771 4.570.078.3074.563.09J.316 ~043.147."9

LIly "I tir dA.. dill (I#n.,,61 ")' dyNAill1010 Nlm 2009

Gii trj ron I~ .iJa tAi san c6 dinh nhllQlll bOn,lhimh IiCk kho!n kh;\c

ct"g

17&.391.394205.491.139383.8B.l.5J3

4.23U05.4111.656.778.4765.892.183.lllI7

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CONG TV c6 PHAN vINH HoAN1)ja <hI: q..'tc IQ30. PlIirtm, Ll, TP, cao Unh, Tlnh o.'tn, Thap"Ao cAO T;'1OriNll1l0P NlIATGlaA NItN DON~ Iii eMnlI I.e< \hoi<:n,ay J 1 IMn& /2 nam 2010BOoIhu~b ••lob IUo do ItLehlob bl'P nb~l ~iola••10111"Q (ti~theol

9. Ui w b.in Irfn "" pbi~uLu!, J.i Ilf "lu nim 4~n cutil J.~nly

Nlm2010 Nlm2l109Lqi nhl$l k~ lOiln saO Ih...! rho nll4p doanllnghiw eila d, dOngcUaC&g ty m~cae khoan d;~ chlnh lAng, lliam I"'; nh•••• k~toM.u xk dinh I"'; nh<4n phAnb6 cho d, ""'ngJibhihl d, plJi& ph6 1h6n&Lqi nh•••••pMn b&cho d, d&g sOMo ••••phi~""'ilioo,ch phi& pM thl!n, 4ana:I"" hilnhUi w bin Irfn c6 pbi~u

211.753.476.59'

211.753,476.59846.807.267

4.524

193.229.063,506

193.229,063.50630.067.277

6.427

VII. TII6NG TIN B6 SUNG CliO cAe KHOAN MI,IC TRINII HAY TRONG BAa cAo LU1]CHUYtN TltN Tt IIQ1' NHAT GIO"A NltN DO

C'cci.o djeh kh6nll binllli~ ••Trong ky, cae elinll Iy troIIg TJp &>ancOcae giao djeh khl'>ngbing li'!n nhll sau:

Tlnll v6n til JvI nh<4n sau til...!sAli~ l.i 118.232.730.000 VND.

VIIL NHm.G TH6NG TIN KHAc

s6 oIlu nim1.413.813.981258.842.500

1.13!.656.4111

412.558.92617.269.270,350

s6 eutii k~5.613.467.744

9J.38S.ooo5.706.852.744

IlQi 46ng qwln Ui vl Ban Gj"," 4&e," ClInhAnc6 lilII quanC~ng IIVphjllbu

Hili dJlIg'''''III'' "" B"II Gld".11kBan hinj 116.MlI8 ngoyb! I;~C••c cd 1110#11c611~" 1'''''''Ban •••••g h6a 633.862.000MlI8ngoyb! ~41lieo, dida VII 19.770.975350

T,i ngly kit rh~ ky ~ roan, c6ns nq ~(jjcae thlnh ~;&Iqoln It ell'; eh61vl cae ct nhAncO li&lquan nhll sau:

1. G ••o dieb ~al de Mn lila qUlinGiao dida ~ende thanh v;~qwln Itda~ cbtK~.cae" nl\Anc6lietl quan nh••sao:

M61 ulln ~cans tydo gi.dlnh CM lich HDQTlham giagllp v6n thanh IW

Cling Iy TNHII mQt Ihinlt >itn eM bi~ th\lC eOOstyOOllIOO%~6nCU.C"'nlllyc6phlnpMm xu& khA..V•• E>Ut;Ti~ GianS th\lCphAmXU!IkhAuVlJIIE>Ut;

Gill" Ji<;1tW1Ielk bill Iii" '141111A1i4.cae btn lito quan khac va; TW doan &Am:llin IIh uanCling Iy c6 ph

etc nshi~ VJ,IpM! sinh Irong ky si(taC6nllly vendoc ben lien qoan khllc nhll sao:

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