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lI"n Gia", <I,\ce,)ng I~ ,',i trach nhi"", I~p lIa" cao (a, ehinh chonam tili ch;nh •.ct Ihue' la' nga) 31(hang 12 nUll' lOll) ph,,,, ,,,,h "'1'( ,ad, ("ong IhlfC 'a h"p I~ t;"h Io",h ,., ,Io;"h ":'''l!. "Iou .,,( ~U" h".,<I\,,'l!..inh <I"anh ,,", linh h;nh I"" "hu,"" I,C'''!e c"" ("""l'. (, !n'"g ";",,. I "'Ill' "cc I~p Bi", can tillchinh na). Uan (""", dO. .lLIV~yi'u call phai,
Ban Giam d"c (',,,,;!. t~ .hang <linhcl,,~.h,,"!!. .,' >l' .,en mio '"'' n;!."~kcllhue n~m la; chinh co anhherOngIr<,>"\\)CU. can phai dii'u chinh h,,1I<.'e"ng Ix\ t"",,;!. IIi", .ao la; .hinh nil)
• Lila ~h.)n cae d i"h siich .J (ojn (hi"h hvr 'a ill' d~ng ""c ~hinh ",~h <16rn(i( ",kh nhit q""n:
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Cae nimh "ien cu" ll(,; ,li",1.l Quoin !,i '" Ban (;iam <1,'><ct,")' 'Y"~ d;~" hanh CO"IlIV lm"g n~m 2010va d~n ng": lap Ib" cao nay gam;
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Ban Giam dOCtimg I} CiJ ph~n Diu hI ,iI. Phal tri~nC<ingOinh Vii (sa" dil.} !!",i tit Ii ~Cong Iy") dI:[,inh llao d" n"y ~llng ",j nau coo til chinh dol dll<1\; ,aim I,'<ineh" nAm tili chinh \..~1thue la; ngay J Ithang 12niim2fliO
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• Lilp Ibn ca" la; chinn Ire" co sO hl"'! <til"g hen 'I,e In! ITtrm,!!- hilI' !.hong Ihe eno r,"l/. Cong 'y .c(it" hlc' hO~ldong .inh doann,
Ban Giarn ,Ii" ,",' nh~n ,{mgCong I} ,I. I"",, til" "k ,ell dll nell tren trong ';1'<; laP vii I,inh bily llaocao tili chlnh l1i,;,
Ran niam <Ii",(""'I/. I; d"" Trlich nhie", ,lam ban ni,,~ '" ,aen k~ ""in d,,,,,- )lh; eher ,. trinn h~; herrI~'.da> du de pha" anh "'Vi each h<JPI; ,inh hinh tal dunlo eila COllI'- t) "bill I.~' (hi;ridiem nao va dambaDrang Ibn do \iii chinh da:dlmc IiiI' then thing ('huan ml'~ ~~ loim Viet Nam, Ch~ <tilk~ loan Viel},:amd cae Quy Ji"h hi~n hanh ~ha, ,~ ~~ l"a" la; Vi~1Nam, Ban Ciam J0.; cling ehio !rad nhiemdam hao an loim eh" lai ,an ella C<lngIy ,;, ,i ';'y lh"" hi~" ~a~ bien phap Ihieh hgp <t~ng~n ch~n '"phal hien de h!mh v; gian Ian v;' ,a, ph"", ~hic'
CAC CAM II:F:T II:JI.,\('
Ban Gi"m db<;eam k~t rfin>,Cung Iy Ul6n>, ,i pham ngh,a,~ dIng ti, lh,;ng 1m Iheo quy dinh laiThong to ,':'0'l12010 "gay 151hang 01 nilm 2010 ~ua IlQ raj ehi"h,~ ,j~c cong b61htmg 1m Iren {hi1J1.Wnl\~hLr"g khoan
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Tnich "hit •••sua Dan Giam cIt.., ,'iI Kiem Inan ,'i~n
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"'gu}':n Thi Ph"rrng Th""Ki:m I"all .i~1IChung chi KiJm loan ,ie.. s6 (l933/KTV
II<);dAng Qu~n Iri .'iI.Ban Giam dokC,;n~ty Cf,ph~n £I:'"Ilr'8 Phal tri~nClio!: IJinhVo;
BADcAo Klhl T()A~vJ B';" cli" lai chinlr eua CiJnKty eli phil" nJu Iv I'a Ph"t ITfi" Ciing Dinlr Vii
Chp ",lm I';; chit,,, All 'htic I{I;••gily Jl /ha"K J1 "am 1010
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Then }' kiJn eua chung loi. Ban dn rai chinh k~m theo da phan anh Irung Ihl'C va b(lp If t,,'ncac khia qmh tr<;mgyJu tinh hinh lai chinh eua C6ng Iy Cd phAn Diu tu va I'hattri~n Clmg I)inhVii tai ng/l)' 31 thaog 12 nam 2010. ding nhu kb qua hoat d.;.ng kinh doanh ,a tinh hinh luychu~n li~n Ie cho nAm tai ehinh k~t lhuc cung ngay, phil b<,JJIvoi cac ChuAn rno,rck~ loan Vi~t
~2 ~ dQk~ roon Vi.:t Nam va cae Quy dinh h,~n hanh khlic v~ k~ toon tai Viel Nam,,,'v 'c-o .~. CONG TY
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I'hO Tiing Glam dt.eChimg chi ki~m toan ,ien s6 1226/KTVThu)' 11T9' _" J{Ji diin eh"c6r-.-cn' T'IjHH [)ICH Vl,) KltM ToAN \IAni VAN Ul'lll" Nri, nit"}' lli lluing OJmlm }Ql/
sJ 5f /1011/l/1lY-BCKT
:-Ihu dAtrinh bay trong DaDcaD eua Ban Giam d6c tir trang 2 d~n trang 3, Dan Giam d6c Coog I)' cotrli<:hnhi\'m l~rBan cao tili ehinh. Trach nhi~m cua chung loi 1<1cIua t1'Iyki~n v~ IUn clio tai chinhnay dlla Iren kel qua cria cu(\<;ki~m loon .
ChUng to; da tiJn himh ki~m loan Bao do tili chinb eua Cong Iy cb phAn oil••{If,;i Phat trj~n cangmnh Vli (sau day g(li IiI Ii "Cling ty"') cho nam til, chinh k~t thuc tal ngil} 31 thang 12 nam 2010g<\m: filmg can d6i kJ loon t~in~y 31 thang 12 nam 2010 cung w\'i FUn cao k~t qua hoa! dQng kinhdoanb ,'a Bao cao lltU "hu)'~n li~n ~ cho nam tiii chinh k~t Ihue dmg ngay. Baa do (ai chinb cilaCong ty duqc I~ ngay IS/03/2011, trinb bay tif Irang 05 etJ•• lrang 26 kern tben .
Chring loi & lh\lc hien ronI' \'i~ ki~m loan then cae chuh m\le Kitm toan Vi~l Nam. Cae Chuir,mo,rcnay )'eu cAuchring loi phai l~p kJ h""ch va Ih\lc hi~n c6ng vi~ kiJm loon d~ dat dUVCS\I ,bmhao hvp 19 nlng Ban can tai ehinh kh6ng co cae <ai sOtIn;mg y~u. ConI' vi~ ki~m toon han 86m ,'i~ki~m Ira, lrin co w chlln mAu. cac bing chimg xac minh ehe>cac "i, Ii\'u va cae Tbuyb minh trenBlio can rai ehinb, Chung toi cung d6ng thOi li~n banh d<inb gia de nguy~n lAc k~ loan dU(lc apdung va nhl1'tlg uo'c linh quan 1";>IIgClla Ban Giam dbc cung nhu danh gia v~ ,iec tr;nh bay cactbong lin lren Ban can lai ehlnh, Chung toi lin tu<mg ring conI'. vi~ ~iJm loon da cung clip nhll'ng"" sO'h<,;pI}- chn y ki~n cria chung loi .
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Ti~n '"~cae ~1,,"mllWr'g ,1Lmnglien ha" g,\", cae kh""n lie". d, kh",m k~'wac, k}' '1"5'.de kho"" ,1~"(LJ'"gil" h,,11,C<'h ha" g,\,; kh,ing 'l"" 3 thalli<co ~ha nang Ihanh khwlIl ca" .co .ha nani<chu}'~" doi d" da"i< (h."h ,a" .h" .•" li~" ,ac ,linh ,. il n,J' ro lien quan denvi~, bi"" ,1';"'0\gia trj cr,,,-,"n d,i, cua cac H,'.n ".~
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('iI" ''" ,all <Ii,hLl"tai "h",h d"(1~ ,hAll ha" Ihc" ph",mg. pllap dttimg.than!?Iren lh"i gianh,h, dUl'l: '"'' Imh 1","'~ Illnhu :'P dVng"o-i Iili ,an lhu,>c "..,hun ~iJ"('iin~ I} ho4c tren,hi,i ~i"" .1, Ihuc. 1"'''g t""n,~ I",p Ih,'JiItian na} ngan h"". ['iii ""n co dinh thue lai ~hinh~"a Ctm~I} lil gia Ir, can cau \1"h,l~ Ham'"r ('ca",; 1hi,i l:ian kh~" ha" the<>lh,,; ~I"nlhue Ii, S "a", '" <1""clinh Ihc~'ph",mg phap duong. thang.
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Ti" ,,,n Ihue "I' cllinh du(.,~~I" nhan nh~ la, ,an """ ('<"'~1~Ihc" ~ia Ifi r...p I) tai n~a>th~~hi, "'''. II,,~,' nell tl"ip h"n. [hcn ~'" trt hi~" 1~,~ua khna" thanh Wan tien lh~e 16ithleu I'll""" "i~'g n" ph., Ira "h" h<'"ell" th"e tn\, !?''''' phal ,,,,11du"", phan "nlo''''''g "'~du ph,,, 1ra \C Ihlle till "hi"h Ifcn Ban!?C,;n <li,i '~I"an Kh"a" lien IAiIrn"lt cilc kh"an,ha"h 10:'" IIcn tl",e d(l\" I••••h ">lI""'" k~1qua h,'~t <li'ng,i"h Joanh t"'''g thiJi g,~n lh~~thc(l IAi",it ~f,dinh tr"n ,;, du con lai "U~ ,hoa" n\l Ih"e lai d,inh phili Ir" cOn l~i chot,m!? k) ke t,,,,n
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sb <.I"ci," tai ,i1n banI/.li~" 'a enng "(Yphai Ihu. phai Ira eo ~,\c ng<JiliIt l~i ngay k~t lhi,eni~" oJ(\k~ lolin d""", ehuy"n <I,iiIh"" Iy ~ia hinh '-Iuli"licn ,,~ar\ h",,~ ~i ngill' nily
eiie ,,""ic'p 'u phil! "nh h,,,,~ ';,," I"a, "~,'~l ,~ oJ"'," d,,,:,',, oJ"i Ihe" I} g,a ~iao J,,,h I~'ngil} mal ,,,,h """;~p 'u Chenh I~"h Iy ~;i1phal ,inh lit doc "ghi~p 'V nil} du\lC h""hloa" ,i10 1130.;;il' K~I '-Iuah,,~1J,',,,~ ~inh d"a"h
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(}oanh 110" h""t d(>nglai •.hinh Iilili t;~n g"i ngan hang. d"allh nl/.hicpgIli nhan dlf'! lren .t,Iha,,,, g,ri lien d lai ""il d;l ,'am ~~(lai 111'1'd,>ng~' ~el ,,,i ~jlal1 halljl nhan I,~n Il"i. .
Ok lai ,,,n danl/.tn>ng qui t,i"h ~a) d\fnl/."hue ,u mue dieh ,Ii" ~u~1.d", Ihue. quan trih,,,e "h" b;\t k~ mve did "Ii" knae J"ve ghi "han th"" gia gil(; ("hi phi nay haDgom ehiphi dich '\1'" ehi phi I.\i "ay c" lie" q",n ph" h,,1' n'ri ,'hinh ",,,h ~~ In;i" cua en,,!! IyViee linll khii" hao coJaeac lai "at, nay du(JC"I' du"g git>ng "h" ,<',i cae Tili<a" khae. batdiu tir kll, tili '>an" ,an I,an" lhiii ,!in "AnI!'" du"jl
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