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mmh va BaD cao tai ehfnh hqp nh~t eua Cong ty eho nam tai ehinh k~t thue ngay 31 thang 12 ngay

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BANG CAN DOl KE ToAN HQlgt NHAT T~i ngay 31 tbaog 12 nam 2010

Thuy~t 3111212010 3111212009Mas3 CIll tieu minh VND VND

TAIsAN

100 A Titi san ngjo blllo (100=110+120+130+140+150) 1187771132873 998633858099

110 I Ti~n va cae khoan tU011g dtlOl1g ti~n 3 24039260379 128941565260 I I I 1 Tian 24039260379 37141565260 112 2 Cae kho8n mong Cluong th~n 91800000000

(20 II Cae khoan d~u ttl bi ehinh ngilo blllo 4 221655262625 121 1 Dfiu tu ngiin hn 221655 262625

130 m Cae kboan phai tho 480316449970 373383766540 131 1 Phili thu eua khaeh hang 269 121839732 74960573 51 1 132 2 Tra tnr6c eho nguai ban 43890485 707 36527192871 )~ 135 5 Cae kholm phili thu khae 5 167686915147 262298790 774 139 6 DIT phong phai thu ngiin hltm kh6 doi () (382790616) (402790 6 16)

140 IV Hang tAn kho 6 621781978585 239380809891 ~141 1 Hang t6n kho 62 J 781978585 239380809891

150 V Tai san ng~n hln khae 61633443939 35272453783 151 1 Chi phi tni tru6e ngim hn 682036 748 41 9623363 152 2 Thu~ GTGT dugc khAu triT 23 745614846 17078569930 154 3 Thu~ va dc khoan khac phAi thu NM nuae 1750 000 158 5 Till san ngiin hn khac 7 37204042345 17774260490

200 B Tai san dai bln (200=210+220+240+250+260+269) 862356059034 713236915838

210 I Cae khoan phai tim dai h~n

120 n Titi an eamp dinh 265227980434 292383137214 221 I Tai san c6 dinh hiiu hinh 8 2113 25610915 20209068648 222 - Nguyen gici 31 9 7J9 7 J2098 26939-152 633 223 - Gici trj hao mon fuji ki () (108394101183) (6730383985) 227 3 Hi san cd dinh vo hinh 9 22229730634 974 777 776 228 - Nguyen gia 22249730634 992000000 229 - Gia tri hao mon fuji ki () (20000000) (17222224) 230 Chi phi xay dlrng co ban dO dang 10 31672638885 271 199290790T

240 ru B~t dQng san dAu tu

250 IV Cae khoan d5u ttl tal ehinh dai h~n 575472955091 403087241389 251 1 Dfiu tu vito cong ty con 252 2 Diu tu vito cong ty lien keurot lien doanh 11 57547295509 1 333087241389 258 3 Dsectu tlT dai ho khac 12 70000000000

260 V Tai san diti hln khae 2015123509 1606537235 261 I Chi phi tra tnrac dal hIJ 13 1413123 509 94902678 262 2 rai san thu~ thu nh~p h03n li 14 488437 647 268 3 Hi san dai hn kMc 602000000 1023196910

269 VI LQi th~ thtlOllg mli 19640000000 16160000000

270 TONG CONG TAl SAN (270 = 100+200) 2050127191907 1711870773937

5

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BANG CAN DOl KE ToliN HQP NHAT T~i ngay 31 tbang U nitm 2010

Thuy~t 311122010 31122009 Mas6 Chi tieu

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313 3 Nguoi mua tra ti~n tnr6c 5137103975 14784083077 314 4 TllU~ va cac kboan phai nop Nha mr6c 16 55692738843 64068 576365 315 5 Phai tra nguoi lao dong 3530906580 1164159653 316 6 Chi phi phai tra 17 36273838033 2606005082 1

319 9 Cac khoim phai lni phai ncentp ng~n Iwn khac 18 24930663216 561 01 4332 10 320 10 DIl phol1g phai tra ng~n h~n 14424340 36054058 323 11 Quy khell thuong va phuc Igi 40967 1 28509 323641901 06

330 n NQ dili hlln 225047401150 155039660707 ) 333 3 Phai tra dfti hJ1 khac 3000000 3000000 ~t

334 4 Vay va Ilg did hJ1 19 224860638953 1550 17228349 336 6 D~r phong trg cAp mampt vi~c lam 35779947 19432358 _ II)

~tl~338 8 Doanh thu chua tl1lfc hi~n 147 982 250 ~E

400 B NguAn van chi SO hfru (400=410+430) 1181753617450 1018168340954 shy

410 I Ngu6n vim chu sO hfru 20 1181753617450 1018168340954 111 ~

411 1 V 6n d~u tu ella chu sO hfru 375000000000 250000000000 412 2 TMng dlr vampn c6 phdn 509367249 112 510675 309329 4 14 4 ca phi~u quy () (785000) (50 000) 416 6 Chenh lech ty gia h6i doai 417 7 Quy dsectu tlT phat tri~n 7604863201 1 50642357622 418 8 Quy dlf phOng tili chinh 401 223 18700 26 144783 637

419 9 Quy khac thu9C van chu so hCiu 420 10 Lgi nhu~ sau thuS chua phan ph6i 81216 202627 [ 80 705 940366

430 II NguAn kiuh phi va quy khac

439 C Lcri ieh ciia c6 dong thi~u s6 7554204809

440 TONG CONG NGU6N VON 2050127191907 171 1870773937

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BAo cAo KET QuA HO~T DONG KINH DOANH HQlgt NHAT Cho nam tai chinh k~t thlie ngay 311122010

Tbuy~t Nam 2010 Nam 2009Mli sA Chi tieu

minh VND VND

01 1 Doanh thu ban hang va cung dp dich Vll 1011543855869 509979870779

02 2 Cae khoan gHim trir

10 3 Doanh thu thusectn v~ ban hang va cung cap dich vI 21 1011543855869 509979870779

11 4 Ghl vAn bang ban 22 820173274218 324348074384

20 5 Lcgti nbu~n gQP v~ ban bimg va cung cAp dicb V1J 191370581651 185631796395

21 6 Doanh thu ho~t dQng tai ehinh 23 299390343 J8 36 t 8398499

22 7 Chi phi tai ehinh 24 49902676470 29732438 110

23 Trong do Chi phi lai vay 27 558592206 19342 790 222

24 8 Chi phi bltfm hang

25 9 Chi phi quan Iy doanh nghi~p 23067 108535 20895 2131 18

30 1 LQi nhu~n thuftn tir hOllt dQng kinh doanh 148339830964 138622543666

Thu nh~p khac 25 95681825869 122262966155

32 1 Chi phI kMc 26 4120648749 9433385242 -

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u ~1-t5 1 PhAn IQi nbu~n (16) trong cong ty lien k~t LD 27 31001550934 11457265553 l

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52 Chi phi thu~ thu nh~p doanh nghl~p hoan l~i 29 488437647 (488437647)

60 Lqi nhu~n sau thu~ thu nMp doanh nghi~p 234972704437 218344254857

61 Lqi feh ella c6 dong thi~u s6 (3 389875 104 )

62 2 LQi nhu~n sau thu~ ella e3 dong eiia eong ty m~ 238362579541 218344254857

70 2 Liii cO ban trcn c8 phi~u 30 7369 8987

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BAo cAo LlJU cHntiN TIEN TE HOP NHAT HOP NHAT Cho nam tru cbmb k~t thuc ngay 311122010

(Theo plurung pluip trrc liip)

Ma Thuy~t Nam 2010 Nam 2009 ~ Chi tieu

so minh VND VNO

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11 Luu chlly~n ti~n tir ho~t dQng dAu tU 21 I Ti~n ch i d6 mua sAm xay dlJDg TSCD va cac tai san DH khac (71 313886590) (1344264 78916) 22 2 Tin lhll lLr thanh Iy nhuQJlg ban TSeD va cacTSDH khac 1200000000 23 3 Ti~n chi cho yay mlla cae cong CII ng ella dan vi khac (207423189935) (31 J755 262625) 24 4 T ieuron lhtl hili cho vay ban lili cae eong ev nQ ella dan vi khac 499020082560 20100000000 25 5 Tieuron chi d~u tu gop v6n vaG dan vi khac (1 35129352822) (56854650000) 27 7 T ieuro1 thu lai eho vay e6 tlic va IQi nhu~n dUQc ehia 16738790973 657 7 13 116 30 Lim c1l11yln liin (lilian tir Il0lf dJng dOli fir 103092444186 (482278678425)

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50 LUU chuy~n ti~n thufin trong IcY (104902304881 ) 111649399617

60 Ti~n va tUOllg dU01lg tj~n dau ky 128941565260 17292165643 6 1 Anh 11llong ella thay d6i tY gia h6i doaj quy d6i ngoltli t~ 70 Ti~n va tuong dUOllg ti~n cu3i IcY 24039260379 =====1=2=8=94=1=5=6=5=2=6=0

NgUcri I~p bi~u K~ toan tfllOng

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TllUYET MINH BAo cAo TAl CHiNH HQP NIIAT

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2006 ella BO Xay dVng ten giao d jch qu6c t~ Licogi 16 Joint Stock Company vi~t t~t la Licogi 16

Cong ty ho~t dQng ilieo GjAy chung nh~ dang ky kinh doanh Caog ty c3 phAn s6 0302310209 (thay

cho 56 4L03004836) dang ky Ian d~u ngay 14042005 va dang ky thay d6i lfin thu mmri ngay 200320 I 0 do Sa K~ ho~ch va f)~1I tlr Thanh p1l6 He Chi Minh dp

V6n diSu I~ Clla C6ng ty la 375000000000 dbng dulc chia thanh 37500000 c6 phAn Cong ty dang

lam thti tlC thay d6i gifty ch(rng nMn dang kY kinh doanh

Cong ly c6 cac chi nhanh cang ty can va cong ty lien k8t sau

Ten Ilia cbi Ho~t d)ng kiob doanh chinb Crn nhanh Chi nhlinh Lai Chilu Tinh Lai Chall San XlIampt be tong

Coog ty con

C6ng ty TNHH Xay dvng TP H6 Chi Minh Xay dVng va a~u tu h(l tAng khu do thi khu TIHrang m~j Dich vI Di~n cong ngb i~p Phuoc

Cong ty TNHH Sieu Thanh TP He Chi Minh Xay drng cong trinh dan dl)ng va cong nghi~p cong trinh giao tl1ang fiuy 1li San lAp l1l~l J bing dAu hr xay dVng Kim dan Clr kinh doanh nhiJo

Cong ty TNHH Xay dVng TP H6 Chi Minh Xay dlfDg dan dl)ng va coog nghj~p

diu 0(

va Thuang m~i ] 2 dtrong san lAp m~t b~ng d~u tu xiy dvng kiw I 1

dan cu kinh doanh nla (Y mua baD v~t Li~u xay I ~~~ dTDg trang trf ncenti that I q1

Cong ty [jeD k~t --Cong ty CP Licogi 161 TP H6 Chi Minh Xay lip dsectu tlr

Cong ty CP Licogi 162 TP Hb Chi Minh X8y l~p dsectu tu

Cong ty CP Licogi 165 Tinh D6ng Nai Xay I~p san xuAt v~t li~u xiy dvng

Cong ty CP Licogi 166 TP HaNOi Xay lip d~L1 tu sim Xllftt v~t li~u xay dmg

Cong ty CP Licogi 168 TP He Chi Minh Tu vln thi~t k~

Cong ty CP Licogi 169 Tinh Thanh Hoa - San xuAt v~t li~u xay dIng gia cong k~t cAu thep

Cong ty CP Ca khi Licogi TP H6 Chi Minh - Gia cong ch~ t~1O san phfun co khi xiiy dVng 16

9

Cong ty C8 pb~D Licogi 16 Bao c~o tai cbinh bQ1l nbAt 24A Phan Dang Luu P6 Qu~ Binh Th~nh TP HCM Niim till chinh ket thuc ngay 31122010

Cong ty CP Dsectu tu va PT Tinh Thanh H6a - Xay 15p dAu tu h~ tAng Nghi San

Cong ty TNHH Kim 00 thi Tinh D6ng Nai Kinh doanh Bsectt oi)ng san Pbll H(gti

Cong ty TNHlI Nhien Ji~u Tinh Bin11 Plmae San xusectt Ethanol nhiell li~u sinh hQe Phuong Dong

Cong ty CP Di~n LTc TP H6 Chi Minh - Xay I~p cac cong trlnh di~n dsectu tu Licogi 16

Nganh ngb~ kinb doanh

Ho~t di)ng kinh doanh cua Cong ty la

- Tbi eong xfiy dIUg cac cong trinh dan dlmg eong nghi~p giao thong lbuy 19i thuy di~n san bay beuron ding duemg day va cae tr~ bi~n th~ di~n cae cong trinll h~ tAng ky thU~l do thi va khu eong nghi~p cac cong trinh d p thoat nuac va v~ sinh moi truang n6n m6ng cong trinh

- San xusectt mua ban v~t ill thi~t hi ph tung va cac lo~i v~t li~u xay dlrng 6ng c6ng be tong be tong thuang phAm

- Gia cong chS t~o cac san phAro co khi xay dlffig c6p pha dinh blnh dim giao khung nha cong

nghl~p (khong san xusectt gia cong tltli tnl s6)

Mua ban cho thue t1ti~t bi v~t ttt ky thu~t ill vsectn dAu tlr - Dich VII sua chila I~p d~t may m6c thj~t bi cae san phAro co khl va kSt cAu dinll hinh - f)~u tu kinll doanh nM (y khu do thi mai ht tAng ky thu~t kim cong nghi~p cac d an thlIY ai~n

vua va nh6 - Mua ban may m6c v~t tu nganh xay drng

- Thl nghi~m v~t li~u xay dlffig khai thac aft khai thac da co ST dl)ng v~t li~u n6 cong nghi~p - f)io t~o ngh giao dvc tnmg dp chuyen nghi~p dilo tltlO cao d~ng giao dl)c trung hoc ph6 thong I

Dille di~m ho~t dQng cua doanh nghi~p trong kj co anb hUOng d~n Bao cao tiii chinb lurp nh~t

Trong nam 2010 dall vi ali hoan thilOh vj~c tang v6n diSu I~ dqt 1 la 125 000000000 d6ng tu 19i

nhu~ nam 2009 duai hinh thtrc tra e6 nrc b~ng cd phi~u

Trong nam cong ty all roua I~j 80 phsectn v6n chu g6p tli Cong ty TNHH Xay dlmg va Thuang mti 12

va cong ty nay tr6 thanh cong ty con cua C6ng ty C6 phftn Licogi 16 ill ngay 23092010

Thong tin v~ cae cong ty con cong ty lien k~t

Tang sa cae clJllg ty con 03 cOllg ty

6 IUQng cac eong ty con duQc hQp nhk 03 cong ty

S6 lUQIlg cae eong ty con khong dugc hQp nhsectt oe6ng ty

Dan sach cae cong ty COli iluTc hTp hat

Teo cong ty Tr~ SO chinb Ty I~ Quy~n IIo~t d9ng kinb

19i ich bi~u doanh cbinh $

quyet

Cong ty TNHH 498 Phan Dang LlfU 10000 9500 Xay I~p dAti tu d)

XD TM DV Di~n P7 Q PhD Nhtln an kinh doanh Plmae TP 1-(6 Chi Minh bAt o(ing san

10

Cong ty cA ph~n Licogi 16 Bao cao tai chinh h9)l nb~t 24A Phan Dang Luu P6 Qu~n Blnh Th~nh TP HCM Nam tAi chinh keurot thuc ngay 3112120 lO

24A Phan Dang Luu 10000 10000 Xay I~p dAu tu d~rCong ty TNHH Sieu Thanh P6 Q Binh Thll1h an kinh doanh

TP H6 Chi Minh bM dQng san

2113C KIm ph6 4 69 80 Xay I~p dAu tu dlJCong ty TNHH Xay dlJng va Phuong Hi~p Thanh an kinh doanh

Thuong m~i 12 Qu~ 12 TP HCM bilt dQng san

rJIlg 56 cae cOllg ty lien kJt 11 cOllg Iy

s6 IUQng cae cong ty lien k~t duqc hqp nhih 08 cong ty

S6 Ilrqng cae cong ty lien kSt khOng duqc hqp nhlt1t 03 cong ty

Dan sach cdc cong ty lie kh up dmg phuOng phup v6n chii sO JIlIU khi irp Bao cao titi chi11 1P ultfll theo bao cao titi cMllh nom 2010 cua cong ty liell kh

Ten cong ty Tr] so cbinb Ty I~ Quy~n HOllt dQng kinh

IQi ich bi~u doanh ehinb J

quyet

Cong ty CP Ucogi 513 NguySn Cong Xay l~p d~u tlT

16 1 Hoan P3 Q Binh 4000 4000

Ih~TPHCM

A22A Le Van Vi~tCong ty CP Xay I~p dAu tu PTang Nhan Ph6 A 4000 4000Licogi 162 Q9 IP H6 Chi Minh

Duong s6 2 Khu congong ty CP Xay I~p san xusectt v~t

nghi~p Nhan Tr~ch tinh 4900 4900Licogi 165 li~u xay dvngD6ngNai

Cong ty CP T~ng 4 - Toa nha VP Licogi 166 Cong ty 34 Ng6 164 Xay I~p sim xuilt v~t

3659 3659Khuiit DllY Tieuron Qu~ li~u xay dll11g Thanh Xuan TP Hit NQi

Cong ty CP S6 169 Bitu Cat P14 Licogi 168 Qu~n Tan Binh TP H6 3690 4750 Iu v~n thi6t k~

Chi Minh )ong ty CP xli l-hii Thu9J1g huy~n San xuAt v~t li~u xay

Licogi 169 TInh Gia tlnh Thanh 4962 4720 dlJllg gia cong kSt 1I6a du thep

Cong ty CP Ca 49B Phan Dang Luu Gia cong chS t~o sill1 shykJl1 Licogi 16 P7 Qu~n Ph6 Nhu~ 4615 4615 phsectm CO khi xay

1 TP H6 ChI Minh d~ng 1

Cong ty C6 ph~n Xii Hili Ihugng huy~n

DTampPTHT Nghi TInll Gia tinh Thanh 4500 45 Xay I~p dsectu tu San Hoa

11

Coug ty ca phAu Licogi 16 Bao c~o tai chinh hQP obsectt 24A Phan Dang LUll P6 QlI~n Blnh Tlwnh TP HCM Nfun tai chinh ket thuc ngay 311122010

D0I111 sacl cae clillg ty lie kit khollg lip dlll1g plllrug pluip vD ddt sii luu khi lip B(IO clio tili cMh lulP flhat

~ Ten eong ty Trl sO chinb TyJ~ Quyeu Ho~t dQug kiuh

lQi iell bi~u doanb chinh t

quyet

Cong ty TN1U-l Dmmg Hung Vuong Nhit~n li~u sinh khu ph6 Tan Thj~n

San xu~t Ethanolhoc Phuong phuong Tan Bloh thi 22 22

nhien li~lIDong xa D6ng Xoai Hnh

8inh Phuoc

Cong ty CP Di~n TP H6 Chi Minh Xay Hip cac cong 35 35

IIc Licogi 16 trinh di~n d~u ttf

Cong ty TNHH La Xl dultmg 03 Khu Khu HOi

do thi Phu dan cu Long Tan HlIy~n Nhcm Trtch tinh

30 30 Kinh doanh 8DS

D6ng Nai

Ly do Do don vi mua c6 phAu cua Cong ty TNHH Nhien )i~u sinh hoc PhuOng Dong va Cong ty C6

ph5n Di~n )Tc Licogi 16 trong oam 20 1 0 do do chua co s6 )i~u baa cao tai cbinh dUQc ki6m Loan d~ hgp nhAt thea p11lIaog phap v6n chu

Cong Ly TNl-ll-I Khu do thi Phu Hoi dang trong qua trinh dAu hr va chua co s6 li~u bao cao tai chinh dUQc ki6m toan d~ hQP nhih thea phuong pllap vampn chit

Cae cong ty lien k~t nay dang trong giai do~ d~u hI Ban Giam d6c cong t) danh gia vi~c khong hQp

nh~t cac cong ty lien kch miy thea phuoog phap v6n chu sa huu khong imh huang nhi~u d~n k~t qua

ho~t doug san xuiit kinh doanh cua Cong ty

2 caE 1gt(gt vA CHINH SACII KIt TOAN AP DVNG T~I CONG TY

21 Ky k~ toan don vi ti~o t~ sir dlog trong k~ tOlin

Ky k~ Loan nam cua Cong ty b~t d~u tit ngay 0101 va k~t thlle vaG ngay 31112 hang nam

Dan vi li~n t~ su dlng trong ghi chep k~ toan la d6ng Vi~t Nam (VND)

22 ChU~D mle va Ch~ di) k~ toan ap dlog

chi dij ka loan ap d~mg

Cong ty ap dlng Ch~ do K~ toan doanh nghi~p ban hilnh thea Quyeurot dinh s6 J5 2006QD-BTC ngay

2032006 eua Blt) truang BO Tai chinh da dugc StTa ddi b6 sung thea quy dinh l~i Thong tu

2442009TI-BTC ngay 31122009 clla Blt) tnrang BQ Taj chinh

Tuyen ht5 veuro lic luan IJll~ Chuan mfC kd loan va chi tl9 kd roan

Cong ty da tip dlng cac ChufuJ mvc k~ toall Vi~t Nam va cae van ban Imong dsectn Chusectn m~rc do Nha nuoc ban hanh Cae baa cao rai chinh duQc l~p va trinh bay thea dung guy dinh cua ttmg chu~n mlc

thong tu huang d~n thlC hi~n chusectn m~rc va Ch~ dQ k~ toan hi~n hitnh dang ap dtmg

lfinh tMe kd (oem tip dmg

Cong l) ap dvng hlnh th(rc keuro toltn treo may vi Hnh

12

Cong ty ca phh Licogi 16 Bao cao tai chinb herr nhsectt 24A Phan Dang LlTU P6 Qu~n Binh Thlmh TP HCM Nfull till ehlnh k~t tMe ngay 3111 22010 ~

23 Co slY hQp nh~t bao cao tai chinb

Baa cao taj ehinh hcrp nhAt ctia Cong ty duQc l~p tren CO so hqp nllAt bao cao tai chinh reng cua Cong ty va bao cao taj chinh eua cae eong ty con do Cong ty kj~m sOltlt (cae ong ty con) dUQe I~p eho flam tai ehinh k~t thue tli ngay 31 thang 12 hang nam Vi~e kjem soat dlt dUQc khi Cong ly co kha nallg ki8m soat cae ehinh saeh taj chfnh va hOl1t dong eua eac eong Ly nh~ dAu tu nhftm thu dUQc lQi fch ttr ho~t dong eua cae eong ty nay

Baa cao tai ehinh eua cae eong ty con dUQe l~p eho cung ky k~ toan (bo~e nam tAi cltinh) vai bao eao tai ehinh eua Cong ty Trong trubng hcrp dn thi~t Bao cao tai ehinh eua cae eong ty can dUQe di~u ehinh deuro cae ehfnh saeh k~ tolt1n duQc ap d1lng t~i Cong ty va cae eong ty con khae la gi6ng nhau

K~t qua hOl1t dQng kinh doanh eua cac cong ty COil duQc mua ho~e ban dj trong kY dlrQe trinh bay trong Bao cao tai ehinh hcrp nh~t tu ngay mlla l~ i ho~e cho d~n ngay ban khoan dAli tLf 0 cong ty do

ac s6 du thu nh~p va chi phi chu y~u k~ ca cac khoim liii chua llwc hi~n pMt sinh tir cae giao dich nQi bQ duQc lo~i trlT khi hcrp nhAt Ba cao tili chinh

LQi feh eua c5 dong thiSu s6 thS hi~n phsectn lQi nhll~n ho~e 16 va tai san tlluAn khong nfun gifr bai c ~ dong cua Cong ty va duQC trinh bay 0 mlc rieng tren Bang Can d6i k~ toan hQp nhAt va Bao cao K~t qua kinh doanh hQP nhAt

Cae bao cao tai ehfnh tham gia hQP nhl1t

1 nao cao tai chinh rieng eho nam tai chinh 2010 eua Cong ty m~ duqc kiGm toan boi Cong ty TNHH Djch Vl Tu v~n raj ehinh K~ toan va Ki6m toan (AASC) vai y ki~n ch~p nh~n toim b(gt

2 Baa cao ta i chfnJl eho nam tai chfnh 2010 eua Cong ty con Cong ty TNHJ-I Xay dtrng ThuO11g m~i

Dich VI) Di~ll Phuoe dlTqC kiSm toan boi Cong ty TNJU-I Dich VJ Tu vAn Tai chinh K~ toan va Ki~m loan (AASC) vai yki~n ch~p nh~n toan b9

3 Bao cao Ai chinh eho nam tlii chfnh 2010 cua Cong ty con Cong ty TNI-IH Sieu Thanh duQc kieurom loan boi Cong ty TNHH Dich Vl Tu v~n Tai chinh K6 toan va KiSm toao (AASC) vai y ki~n ch~p nh~n toan b(j

4 Bao cao k1i chinh cho nfun tai ehinh 2010 ctia Cong ty con Cong ty TNHH Xay dvng va ThuO11g mti 12 dUQe ki~m toan Mi Cong ty TNHH Dieh I TLT v~n Tai ehinh K~ toan va Ki~m loan (AASC) vai yki~n ngo~ tru

S Bao cao tai chfnh cho nam lai ehinh 2010 clla Cong ty lien k~t Cong ty C6 phAn Licogi 16 1 duQc kiam toan boi Cong ty TNHH Tu vAn k~ toan va kieurom toan Vi~t Nam (A VA) vai y ki~n chAp nMn

toan bQ

6 Bao cao tai ell fnh cho nam tai chinh 20 I 0 cua Cong ty lien k~t Cong ty C6 ph~n Licogi 162 chua

duQc kieurom loan

7 Bao d o titi ehinh cho nam tai chinh 2010 ella Cong ty lien k~t Cong ty C6 phsectn Lieogi 165 duQc

kiam toan bOi Cong ty TNHlI Tu vAn k~ toan va kiam toan Vi~t Nam (AVA) voi y ki6n chAp nh~n loan bo

8 Bao cao Uti chinh eho nam tai ehinh 2010 clia Cong ty lien k~t COllg ty C6 ph~n Licogi 166 dllqc

ki~m toan boi Cong Ly TNHH Tu v~n k~ toan va ki6m toan Vi~t Nam (AVA) vai y ki~n chAp nhn

toan bo

( c

~

~

13

Cong ty C6 ph~n Licogi 16 Bao cao hii chinh hQp nh~t 24A Phan Dang LlIL1 P6 Qu~n Binh Th~h TP HCM Nam tai chfnh k~tthUc ngay 311122010

9 Bao do tai chinh cho nam tai chfnh 20 10 eua Cong ty lien keurot Cong ty C6 phAn Licogi 168 ollge

ki~m toan boi Cong ty TNID-l TlI vsectn k~ tOWl va kiSm toan Vi~t Narn (AVA) v6i y ki~n chAp nMn toim bQ

10 Bao cao tai ehinh ello nam tai chinh 2010 cua Cong ty lien ket Cong ty C6 ph~n Lieogi 169 dllQc v

ki8m loan bai Cong ty TNHH TlI v~n k~ toan va ki~m toan Vi~t Nam (A V A) vOi y ki~n ngo~i tru veuro

khong ki8m ke liSn mt hang t6n kilo va lui san

11 Bao cao tai ehinh eho nam tai ehinh 2010 eua Cong ty lien k~t Cong ty C6 phsectn CO khi Licogi 16 clura dugc ki8m toano

12 Bao eao tai chfnh eho nam wi ehinh 2010 clla Cong ty lien k~t Cong ty C6 ph~n D~u tu va Phat

tri~n h~ clng Ngru San dllQc ki~m tom bCri Cong ty TNBH TlI vAn k~ toan va ki~m tOlln Vi~t Nam

(AVA) v6i y ki~n cMip nh~ tmln b9

24 Dsectu hI vao cong ty lien k~t

Cong ty lien k~t la mQt cong ty rna Cong ty co anh huang ching k8 nhlrng khong phai la cong ty con

hay cong ty lien doanh Clla Cong ty Trong Bao cao tai chfnh hgp nhAt cac khoan d~u nr vilo eong ty

lien k~t dllgc k~ toan thea phuong phap v6n chu SO huu khoan dsectu tu dugc ghi nh~n ban dAu thea gia

g6c sau do dlIQC dieurou chinh theo nhung iliay d6i clla phAn SO hlTU eua nM dAu tu trong tai san thukn Clla ben nh~n dAu tlI C6 ruc hri nhu~n OlIgC ehia tlr cong ty lien k~t lien doanh dlIQC ghi nb~ giam

gia tri ghi s6 etta khoan dAu tll vao eong ty lien k~t tn~n bao cao tAi chllh hqp nh~t Gia tri ghi s6 clla khoan dAu tu vao cong ty li~n k~t cung dugc phAi di~u chinh khi Igi feh etta nba dAu tu tbay d6i do co

51 thay d6i trong v6n ehll 56 bfru ella cong ty lien kSt nlllrng kh6ng dugc philn anh tren Bao cao k~t qua ho~t oQng kinh doanh clla eong ty lien k~t

25 LCi th~ thuOng m~i

LQi th~ thlIang m~i tren Baa cao tai ehinh hQp nhsectt la phAu phlJ trQi giCla mlre gia mua so vai ph~n 19j

ich ella Cong ty trong t6ng gici tri hgp Iy clla tai san cong ng va cong nQ ti~m tang clla cong ty can

eong ty lien k~t ho~c dan vi gop v6n lien doanh t~i ngay t1wc hi~n nghi~p Vl d~u tu Lqi th~ thtrang mi dugc coi la mQt loi tai san vo hinh CllQc tinh kbAu hao thea phllong phap dllang th~ng tren thai

gian huu dlmg tr6e t1nh ella 19i thS thlIang mi d6 va khong qua 10 nam

Khi ban eong ty can cong ty lien kSt ho~c dan vi gop v6n lien doanh gia tri con li cua khoan IOi til~ thuOng m~i chua khsectu hao heurot duOc tinh vao khmin Uiill6 do nghi~p V~l nhuqng ban cong ty tuang lrng

26 Ti~n va khoan tUOng dU011g ti~n

Ti~n va de kiloan tuang dlIang tjSll baa g6ro ti~n m~t t~i quy ti~n gtri ngan hang cac khmin cAll ttt

nglin hltp1 c6 thai gian dao lwn khong qua ba Ulang co tfnh thanh khoan cao c6 khii nang clluy~n o6i d

dang thanh cac lugng ti~n xac dinh va khong co nhi~u rui ro trong chuySn d6i thanh ti~n

27 Cae kboan phai tho

Cac khoan phai thu dUQc trinh bay tren Bao cao tai chinh tieo gia tri ghi 56 cae khoan phai thu khach

hang va phili thu khac sau khi tru di cac khoao dI phong dlIQC I~p ho ae khoan nQ phai thu kh6 doi

D~r phOng nO phai thu kho doi dugc trich I~p cho tlrng khoan TIQ pMi thu kho doi din Clr VaG tu6i nO

qua h~n eLla ttrng khoan nQ hoc mlrC t6n thAt d~r ki~n c6 th~ xfly ra d6i v6i tung khOcln nO phai tllll

14

Cong ty C8 phAn Licogi 16 Bao cao tai chinb h(gtp nh~t 24A Phan Dang Luu P 6 Qu~n Binh Th~nh TP HCM Nfun tai cbfnh k~t thuc ngay 31122010

2S Hang tBn kbo

Hang t6n kho duqc tinh thea ghi g6c Truang hqp gia tri thulln c6 th~ tlwc hi~n duqc th~p hon gia g6c

thi phii tinh thea gia trJ thulln c6 th~ thl1c hj~n dlrqc Gia g6c hang t6n kho baa g6m chi phi mua chi

phi ch~ bi~n va cac chi phi lien quan tnrc ti6p khae pMt sinb d8 c6 Guqe hang t611 kbo 6 dia di8m va

tr~ng thai hi~n tlli

Giu tri hang t6n kho dUQc xac dinh thea phuong phap thlJc t~ dich danh

Phlrollg phap xac djnh giit tri san phAm d6 dang chi phi SilO xu~t kinh doanh d6 dang la kh6i itrQIlg

xay I~p eua cac cong trinh dUQc ghi nh~ khi c6 bien bin nghi~m tl1U thanh toun kh6i IUQng hoc d~ra vao h6a dan do ben nhit th5u thi cong xu~t sau khi trir di gia v6n kSt ehuyeuron wong trng v6i doanh thu

ghi nh~n trong kyo

Hang t6n kho duqc Iweh toan thea phuong phap ke khai thuang xuyen

Dr phong ghim gia hang t6n kho duqe l~p vao thai diSm eU6i nam lit s6 ehenh I~eh gifra gia g6c ella

hang t6n kho 1611 han gia tri thuAn c6 th~ thIe hitrn dUQc eua chung

29 Tai san c3 djnh va khsectu hao tai san c8 dinh

Titi san e6 dinh hfru hlnh tili san e6 oinh vo hblh ouqc ghi nh~n thea gia g6c Trang qua tdnh lr dmg

tai san c6 dinh hfru hinb tili san c6 dinh vo h10b dUQc ghi nMn thea nguyen gia hao man luy k~ va gia

tri can I~i

KhAu hao TSCf) duQc t1we hi~n thea phuong phap khsectu hao duang th~ng Thai gian kh~ll hao ctlTlt)c

uoc tinh nhu sau

Nhit clra v~t ki~n truc 24-25 Nam May m6c thieurot bi 03 -08 Nam

Phuong tien v~n tai 06 - 10 Nam Thiet bi van phong 03 shy 05 Naill Phln m~m quan Iy 03 Niim

Gia tri quySn sir dlmg dsectt Khang khsectu hao

210 Nguyen t~c ghi n~n cac khoan dsectu hr Ui chinh

Cae khoan d~u ill ~i thai oi~m bao cao neurou

- Co thai Iwn thu hili ho~c dao h~n khang qua 3 thang k8 tit ngay mua khoan dAu tl1 d6 dUQc coi la

luang duOng tiSn

- Co theri h~1l thu hdi vim duai 1 nam ho~e trong 1 Chll ky kinh doanh oUQe phan lo~i Iii tai san ng~n

h~n

- C6 tllai h~ thu h6i van tren I nam ho~e han I chu kY kinh doanh duQc phan lo~i III tai san dfti h~U1

Dlr phOng giam gia d~u tu oUQe I~p vito thai oi8m eu6i ky 1ft s6 ehenh l~ch gifra gia g6c clla cae kh08n

d~u tu duQc Iweh toan tren s6 k~ toan Ion hOll giit tri thi truang clla chung t~i thai di~m I~p dlJ phong

15

Cong ty cA phAn Licogi 16 Bao cao tlti chinh hQP nh~t 24A Phan Bang LLru P6 QlI~ Blnh Thlnh TP HCM Nam tili chinh kSt tMc ngay 31112201 0

211 Chi phi tfi yay

Chi phi di vay dW1C ghi nb~n van chi phi san xuftt kinh doanh trong kY khi pMt sinh tn chi phi di vay lien quan tr~c tiSp dSo vi~c dsectu tu xay dlrng ho~c san xufrt tai SilO dO dang dLrqc tinh van gia tri cua tai san do (dLrQc v6n hoa) khi c6 du cae di~u ki~n quy djnh trong Chusectn mgc K6 toan Vi~t Nam s6 16

Chi phi di vay

Chi phi di vay lien quan tlVe tiSp dSn vi~c dllu lu xsecty dlmg hoiic silD xuAt tili san dO dang dLrqc tfnh van

gia tri cua tai san d6 (dWlc v6n hoa) bao g6m cac khoan lai ti~n yay phau b6 cac khoan chiSt kh~tI

hoc phv trQi khi phat himh tnii phiSu cac khoan chi phi ph~1 pMt sinh lien quan tai qua trinh lam thu

tllC vay

Dai vai khoim vay b~ng vang cong ty dang hch toan thea cong van s6 5376BTC-CDKT ngay

101212010 cua BQ Tai chinh theo d6 khong danh gia lli gia tri cua cac khoim vay b~ng vimg hli vao

ngay cu6i nam ma chi h~ch toan vao chi phi tai chinh khOln chenh Itch khi thanh toan o

212 Cbi phi tra tnrac

Cae chi phi tn truac chi lien quan dSn chi phi san xullt kinh doanh ctla mot narn tai chinh ho~c mot ellll ky kinh doanh duqc ghi nh~ la chi phi tni 1mac ng~n hn va duqc tlnh vao chi phi sao Xl1~t kinh doanh trong nam tM chfnh

Cae chi phi aa phat sinh trong nam 18i chinh nlmng lien quan d8n k~t qua holt)t dQng san xuat kinh doanh cua nhi~u nien dQ keuro toan dlrqc hlt)ch toan vao hi phi tra tnrampe dili htn d~ phan b6 diln vao k~t qua hOL oQng kinh doanh trong cac nien degt kS tolt111 sau

Vi~c tinh va phan b6 chi phi tni tnrac dai hO vilo chi phi sim xuat kinh doanh ttmg kY hch toan dLrQc

can Cll van tinh chat mlre dQ urng olt)i chi phi o~ chQn phuong phap vil tieu thuc pMn b6 hqp IY Chi

phi tnt tmae dLrQc phfuI b6 dAn vilo chi phi san xuat kinh doanh thea phLrong phap dLfong th~ng

213 Chi phi phai tni

Cae khoan ehi phi thgc t~ clma phat sinh nlmog dLrQc trich tmac vim chi phi san xuat kinh doanh lrong ky de dam bao khi chi phi phat sinh tb~c teuro khang gay dot biSn cho chi phi san xuat kil1h doanh 1ren ca sa dam bit nguyen 1Ac phu hqp gifra doanh thu va chi phi Khj cac chi phi do phat sinh neu co chenh I~ch v6j s6 aa trieh keuro toan tiSn himh ghi bigt sung ho~c ghi giam chi phi ruang lrng vai ph1ln chenh

I~ch

214 Cae khOllD d phong phai tni

Gia trj dLrQe ghi nMn clla mQt khoan dV phong phili tra Iii gia tri duQc Lrac tinh hqp Iy nhat v~ khoan tiampn se phai chi d~ thanh toan nghla vv nq hi~n tlti ~i ngay keurot thuc ky keuro toan nam ho~c ti ngay kSL thue ky k8 toan gifra nien degt

Chi nhfrng khoan chi phi lien quan dSn khoan dg ph6ng pbai tnt off lp ban asectu mampi OLrqc bu a~p b~ng khoan d~ phong phai trit d6

Khoan chenh I~eh gifra s6 d~r phong pluii tnt aa I~p aky k~ toan truampc chua sir d~lIlg hamp1 Iampn han 56 d~

phong phai tra l~p aky bao cao ouqc (lOan nh~p ghi giam chi phi san xuAt kinh doanh trong ky trit

khoan chenh I~ch Ian han eua k110an d~ phong phai tra v~ bao hanh cong trinh xay I~p dLrQc hoan nh~p

vao thu nh~p khac trong kY

16

Cong ty C6 ph~n Licogi 16 Bao cao tai eWnb bQp nb~t 24A Pban Dang Ltru P6 Qu~ Blnh Thnh TP HeM Nam ill ehinh kSt thuc ngay 311122010

215 vAn ehii so bfru

V6n dAu tu ella ehu s6 huu OIIQC ghi nh~ thea s6 v6n t1we gop cua chu s6 hfru

Th~g dlI v6n c6 ph~n dlIQc ghi nh~ thea s6 ehenh l~ch 100 bon ho~c nhc hon giua gia th1fC tS phat

hanh va m~nh gia c6 phiSu khi phat hanh c6 phiSu IAn dsectu phch Moll b6 sung ho~c mi phat Mnh c6 phi~u quy Chi phi tIVc ti~p liSn quan d~n vi~c pbat hanh b6 sung c6 phi~u ho~e mi phit himh c6 phi~u quy oUQc ghi giam Th~g du v6n c6 pbAn

V6n kMc clla cM So hilu dlIQc ghi thea gia tri con I~i gifra gia tri hgp ly cua cac ffii san ma doanh nghj~p dlIQc cac tamp chuc ell nhan kMc ~g bi~u sau khi trir (-) cac khoan thuS philj ncentp (niu co) lien quan din cac tai san OIIQC $ig bi~u nay va khoan b6 sung tir k~t qua ho~t dQng kinh doanh

C6 phiSu Quy la c6 phieurou do Cong ty phat biinh va sau do mua Ii C6 piliSu quy duQc ghi nh~ thea gia - - tri thvc teuro va trinh bay tren Bang Can o6i kS toan Ii mQt khoan gbi giam v6n chu So huu Cong ty

khOng ghi nh~n cac khoitn lai (16) kbi mua ban pbat hanh ho~e bUy c6 phiSu quy rl bull

LQi nhu~ sau tllU~ chua phan ph6i la s6 lqi nhu~ tir d c hot dcentng eila doanh ngbi~p sau khi tru (-) t4 d

cac khoan diSu chinh do ap d1lng h6i t6 thay d6i chfnh sach kS toan va di~u chinh h6i t6 sai sot trQng ~I 1

ySu cua cac nam truac

LQi nhu~ sau thu~ chua phan ph6i co th~ oUQc cilia cho cac nba diu ttT dva tren tY I~ gop v6n sau khi ouqc Hcenti d6ng qUlin trj phS duy~t va sau khi d1i trich I~p cac quy dr phong thea Dibu l~ Cong ty va cac

quy dinh Clla pbap lu~t Vj~t Nam Lqi nhU~D Clla Cong ty duQc pban ph6i thea di~u I~ t6 chuc va hot oing Cong ty C6 pMn Licogi 16

C6 tuc phai tra eho cae c6 dong dUQc ghi nh~ la kho3n phai tra trong Bang Gin d6i k~ toan cua Cong

ty sau khi co thong bw chia c6 ruc clla H(gti d6ng QUID tri Cong ty

216 Cae nghi~p vI bing ngoili t~

Cac nghi~p V1I phat sinh bfuIg cac dem vi ti~n t~ khac vai don vi tiSn t~ k~ toan clla Cong ty

(VNDIUSD) duQc hch toan theo tY gia giao dich VaG ngay phat sinh nghi~p vll Chenh l~h tY gia thfIc t~ pMt sinh trong nam duQC gbi nh~ vao doanh thu ho~c chi phf tai chfnh cua nam tai chinh T-i

ngay k~t thuc IcY k~ oan nam cac khoitn mlc ti~n t~ co g6c ngoi t~ ouqc danh gia I-i thea tY gia blnh quan liSn ngan hang do Ngan bang NM nuac cong b6 ~i th61 diSm nay Chenh l~ch tY gia do danh gia

lltIi s6 dlI eu6i nam clla cac khoan m1lC ti~n m~t ti~n giri tiSn dang chuySn cac khoan nQ ng~n hn co

g6c ngo-i t~ duqc phan anh 6 khoan m1lc Chenh I~ch tY gia trong PhAn V6n chu s6 hfru tren Bang

can d6i k~ toan va S15 dUQc ghi bUt toan nguqc l-i deuro xoa s6 dlI trong nam tiSp theo chenh I~ch tY gia

do danh gia li s6 du cubi nam clla cac khoan nO dai h-n co g6c ngo-i t~ duQc hch toan VflO bao cao

kSt qua hot d9ng kinh doanh cua nam tai chinh Tuy nhien truang hgp ghi nh~n 16 chenb I~ch tY gia do daM gia I-i s6 du cuBi nam cua cac khoftn mllc nQ phai tra dai h-J1 vao chi phi din dSn k~t qua kinh

doanh Clla cong ty bi 16 mot phAn chenh I~ch tY gia co thS OUQC phan b6 VaG cac nam sau as cong ty

khong bi 16 nhtmg muc ghi nh~n ao chi phi trong nam it nh~t phili bfuIg chenh I~ch tY gia ella 56 dlI

ngo~1i t~ dai h~ phai tra trong nam do S6 chenh I~ch ty gia con li se dUQc theo d5i va tj~p t1Ic phan b6 vao chi phi khong qua 5 nam

17

I

Cong ty ca phsectn Licogi 16 Bao c~o tili chinh hQp nhilt 24A Phan Dang Luu P6 Qu~n Binh Th~ TP HeM Narn tAi chinh ketthuc ngay 31112201 0

217 Ghi nh~n doanb thu

Doanh thu Mn himg

Doanh tllU ban hang dlIllC ghi nh~n khi d6ng thai thoa man cac di~u ki~n sat

- Phsectn Ian rui ro va Illi feh g~n Iieuron vai quy~n sO huu san phful1 ho~c hang hoa da dlC(yC chuyen giao eho nglTai mua

- Cong ty khong con n~m giu quy~n qllan Iy hang hoa nhu nglTai sa hitu hang hoa ho~e quy~n ki~m

soat hang h6a

- Doanh thu duQc xac dinh lucmg d6i champe ch~n

- Cong ty aa thu auQc hoc se thu alrqc lqi fch kinh t~ tir giao dieh ban hang

- Xac dinh ducrc chi phi lien quan d~n giao dich ban hang

Doanh Ihu hogl tl6ng kinh doanh bat il6ng scm

Doanh thu ban nampn d~t d~c an duqc ghi nh~n khi don vi hoao thanh cong tae giai ph6ng m~t b~ng va co so h~ tiing phan 10 va ban giao cho khach himg I ~

I r - 1 Doanh thu cung cap dich VJ Cmiddot I

Ooa11h tim eung dp dich vv auQc ghi nh~n khi kSt qua cua gjao dich d6 ducre xac dinb mQt each dang tin ~y Truong hQp vi~e cung campp dich VII lien quan d~D nhi~lI kY thi doanh thu ducrc ghi nhltn trong ky theo kSt qua phiin cong vi~c da hoim t113nh van ngay l~p Bang Can dbi kS toan clla ky do K~t qua clia giao dich cung cfrp dich V du(yc xac dinh khi thea man cac dieurou ki~n sau

- Doanh tllll duqc xac oinh tuong d6i ch~e ch~n

- Co kha nang thu ougc Igi teh kinh t~ tu giao dich ung dp dich VJ 00

- Xac djnh ouge phAn cong vi~c da holm thanh van ngay I~p Bang can dbi k~ toflll

- Xac dinh duqc chi phi phat sinh eho giao dich va chi phi d~ hofm thitnh giao dieh cung dp dich v~ 00

Phn cong vi~c cung cAp dieh vI dii hoan thanh dugc xac djllh theo phucmg phap dimh gia cong vi~c

hoan thanh

Doanh thu hotrl il91lg (iii chinh

Doanh till pMl sinh tic ti~n liii ti~n bim quy~n c6 nrc Igi nhu~n auQc chia va cac khoftn doanh thu ho~t dQng tai chfnh khac duqc ghi nh~ khi thOa man d6ng thai hai (2) di~lI ki~n sau

- Co kha nang thu duQc lqi fch kinh t~ tu giao dich d6

- Ooanh Lbu duqc xae dinh tuong dbi ch~c chfu

C6 rue Iqi nhuan duQc chia duqc ghi nh~n khi Cong ty duqe quyeuron I1Mn cb tuc ho~c dlTltJC qlly~n nh~n

Iqi nhu~n tir vi~c gop vbn

Doanh thu hotrt il6ng xdy d~mg

Doanh thu hqp d6ng xay dvng dUQc ghi nh~n khi co Bien ban nghi~m thu gia tri kh6i hrqng hoan thfulh ho~c quy~t toan cong trinh hoim thanh

18

Cong ty ca phsectn Licogi 16 Bao cao titi chinh hqp nh~t 24A Phan Dang Luu P6 Qu~n Binh Tlwnh TP HCM Nam tii ehinh k~t thllC ngay 311220 1 0

218 Ghi nh~ chi phi tai cbinh

Cae kJ10an chi phf dUQe ghi nh~n vao chi phi tai chinh g6m

- Chi phi ho~c cae khoilll 16 lien quan d~n cae ho~t dQog dsectu tu tai ehinll

- Chi phi eho vay va di vay v6n

- Cae khmin 16 do thay d6i tY gia h6i doai ella cac ngbi~p Vl phat sinh lien quan d~n ngo~i t~

Cac khoan tren duQc ghi nMn thea t6ng 56 phat sinh trong leY khong bli tnI v6i doanh thu hot dong

tai chinh

219 Ghi nh~n cae kboan tbu~

ThuJ hin hanh

Tai san lhu~ va cac khoilll thu~ phai nQP cho nam hi~n hanh va cac nam tnr6c duQc xac djnh b~ng 56

li~n dll Ici~n phai nop cho (hoiic duQc thu h6i tlr) cO quan thu~ dla tren cae roue thuB suit va cac lu~t thu~ 6 hi~u lIlc d~n ngay k~t tillic ky k6 toan nam

Cong ty duQc cl1Uy~n d6i tit doanh nghi~p nha nuac sang cong ty c6 phsectn va hot dong thea GiAy

chlrng nh~n dang kY kinh doanh tlr ngay 02062006 theo quy djnh ~i khoan 1 f)i~u 36 cua Nghi dinh

I 8720041ND-CP ngay J6112004 eua Chinh phu v~ vi~c chuy8n cong ty nha nu6c thanh cong ty c6

phkn nam 2010 Cong ty ti6p tllC dUQe giam trlr 50 thu~ tim nh~p doanh nghi~p

Thud thu nhrjp hoan I(li

Thu~ thu nh~p hoan I~i duQc xac dinll cho cae khoan ehenh I~ch ~ thai t~i ngay k~t lhlie ky k~ toan

nam gifra cO sO tanh thu~ thu nh~p cua cae tai san va nQ phai tra va gia tri ghi s6 eua chung ch mllc

dich I~p bao cao tai chinh ai sin thuS thu nh~p hoan l~i va tllU~ thu nh~p 110an I~i phai tnl duQc xae

dinh thea thu6 su~t dl tinh se ap dllng cho nam tai san dl1Qc thu h6i hay nQ phili tnl dlrQc thanh loan

dlla tren cac mue tlm6 sufit va lu~t tl1u~ co hi~u llIe vao ngay k~t thuc kY kS toan nam

220 Ben lien quaD

Cac ben dl1Qc eoi la lien quan n6u mot ben co kha nang ki~m soat ho~e co imh hu6ng dang k~ dbi vai

ben lcia trong vi~c ra quy~t dinh cae chinh sach tai chfnh va hOlt dcentng

221 Bao cao b9 ph~n

Bao cao theo be) ph~n bao g6m bo ph~n tlleo lInh vle kinh doanh va b(gt ph~ thco khu VIC dia IYmiddot

B( ph~n tlleo 11nh vfe kinh doanh la mcentt bcent ph~n co tll~ phiin bi~t dl1Qc cua Cong ty tham gia vao qua

tnnh an xuit hoc eung dp san phsectm dich VII trong phm vi mot moi tTtIang kinh t~ CII theuro rna bi)

pMn nay e6 rili 10 va IQi feh kinh t6 khac vOi cae bo ph~n kinh doanh trong cac moi truang killh tamp

khac

BO ph~ the khu Vle dja Iy la mQt b(gt ph~n co th6 phiin bW dlrQe eua Cong ty tham gia van qua trlnh

san xuAt ho~e cung dp san phfun dich VII trong phm vi mot moi tnrang kinh tS ql th~ ma bo ph~n nay co rui ro va lQi feh kinh t8 khac v6i cae bo ph~n kinh doanh trong cae moi tTtIong kinh doanh khac

I

19

------

Cong ty ca phin Licogi 16 Bao cao tai cbinh hQ1gt nhsectt 24A Phan Dang Luu PhuOng 6 Qu~n Blnh Tlwnh TP H6 Chi Minh cho nam tai chinh k~t thllC ngay 3 II 1220 I0

3 Tieuron va cac kboan ttrOng dUOng tieuron

Ti~n m~t Ti~n gui ngan hang Cae khoall tUOI1g dUOI1g ri~n

CQng

4 Cac kboan diu hI ti i chlnh nglin h~n

E)ftu tu C6 phiell ng~n hWl Ti~n glri co ky h~ t~i Ngao hang Lien doanh UIO Vi~t Ti~o gtri co k-y h~ ti Ngan hang TMCP Tien Phong

CQng

5 Cae khOlin phiii tbu khac

Chlly~n nhuOng DII an Long Tan (83 ha)

Cong ty C6 ph~n Licogi 161 Phili thu v~ li~n gop vilo Dll an KhuOI1g Thuqng

Cong ty C6 phAn Licogi 166

Cong ty C6 phAn Co khi Licogi 16

T6ng Cong ty Xay dlT1g va Phat triBn H ulng Phai thu kinh phi cong doan Phai IllU v~ bao hi~m y t~ bao biSm xa bti PMi thu khac

CQng

6 Hang tan kho

Nguyen li~u v~t 1i~1I C6ng CII dmg C1l

Chi phi SXKD do dang () Hang hoa b~t d6ng san

CQng gia g6c hang tan kho

311122010 31 122009 VND VND

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609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

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20

Cong ty ca phflo Licogi ] 6 Baa cao ta i ch ioh hQp nbftt 24A Phan Dang Luu PhuOng 6 Qu~n Sinh Th~nh TP H6 Chi Minh eho niim tfli ch fnh k~t thuc ngay 311220 I 0

() Chi ti~t Chi phi san xuit kinb doanh dO- dang

Cipll Sail xuat kinll doonll cac d~r till

D~r an Khu do thi mai BaD LQC Dv an Do thi han Tr~ch 50 ha

Df an Khu d6 th i Nhon Tr~ch 83 ha

D~r an Khu do thi Nhon Tr~ch 27 ha Dlf an Chung elf Nam An - P Sinh HLmg Hoa- QTan Blnh - Tp HCM Dlf an Khu dan eu DiSn Plmae - Nhon Trlttch - D6ng Nai

Df an clm cong nghi~p va dan Clr Dong Th~nh - Huy~n H6e Mon

Dv an Khu dan eu Hi~p Thanh - Qu~ 12 - TP 1-16 Chi Minll

Chi phi all Xllat kinll doonh cac dillg trinlt xay Jiip

Xay d~rng Trltlln bi~n ap B~n cat - Blnh Duong d~u n6i Xay d~rng TT di~n I~rc DlIyen hai Tra Vinh

ong trinh di~n nM lhi dsectlI Phu TI19 Cong tdnh nhil thi d~ll Phu ThQ

Cong trinh eap mr6c TP H6 Chi Minh

Cong trinh Tnrang qu6c te My (AIS) Qu~n 7

Cong trlnh hAm ehui Tan no Cong triml tr~n bi~n ap 220 kv Thu~n An Cho lhue nha cae dich YI mlltl24A Phan Dang Luu Nha ( Cong nhan 6 Nha may Ban Chat NhA ( Ban diSu l1anh ( Nha may Ban Chat

Be l6ng san phAng eve

fhi cong khoan phlt

Thi cong phI trq tr~m Rce

Be tong cho C6ng ty ep Licogi 166

Dsectu tu xfiy dlfng nha an + nhi trlfC

Cae cong trlnh xay I~p kMe cua e6ng ty TNHH Xay ng va Thuong lllltli 12

CQng

Tai san Lhi~u cha xu Iy Tlm Ung

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162253 692 3704 1788653

37204042345

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27544675 547

17068688000

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51032244 030

30 128728 298

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162253 692 17612 006798

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21

Cong ty ca ph~n Licogi 16 Sao cao tH chinh hQ1gt Db~t 24A Phan fnmg Luu Phuong 6 Qu~n Sinh Thcmh TP H6 Chi Mmh eho nam tAi ehinh ket thue ngAy 311212010

8 Tai san cd (flnb hliu hinh

Chi tieu Nha elra May m6c PbUong tj~n

vat ki~D (rue thj~t bi v~n tiii NguyeD gia TSCf)

sA d~u Dam 685198283 9073832612 16343917829 Tang trong nam 38019072390 261827684696 5123424848 - Mua s~m 261827684696 4990432851 - Tang khac 38019072390 132991997

Giam trong Dam 6789452803 5961153365 - Thanh Iy nhtrerng ban 6416760990 5961 153 365 - Tang khae 372691813

sa cuAi nam 38704270673 264112064505 15506189312 Hao moo TSCD sa d~u Dam 370457494 1456888364 4307484370 Tang troDg Ram 1864606644 99879443656 2256555328 - Trieh kh~u hao TSCf) ) 622229644 99 879443656 2204265037 - Tang khae 242377000 52290291

Giiim troDg Dam 875345349 2028228937

- Thanh ly nhtrel11g ban 822679498 2028228937 - Giam lebae 52665851

sa cu6i Dam 2235064138 100460986671 4535810761 Gia tri coo lai S6 dA~ nam 314740789 7616944248 12036433459 Sa cuai Dam 36469206535 163651077 834 10970378551

Gia tri con I-i cu6i nam Clla TSCD hfru hinh da dung d~ thS ch~p dm c6 dam bao cae khoan yay Nguyen gia TSCD cu6i nam da kbiu hao h~t nlmng vsectn con sti dllJ1g

TSCf) dUDg

troDg qUaD I)

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22 i ~ ~

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Cong ty ca pilAu Licogi 16 Bao do tai chinh h91gt nh~t 24A Phan Dang Luu Phultmg 6 Qu~n Binh Thltmh TP H6 hi Minh eho nam tai ehinh k~t thue ngay 311 212010

9 Tai san c8 djnh YO hlnb

Quy~n sir Ban quy~n bing Nhan bi~u Philn m~m CQngTSCDChi tieu $ b$dung dat sang c e hang bOa may tinh YO hinh Nguyen gia TSCD sA dAu nlim 972000000 20000000 992000000 Tang trong nam 21257730634 21257730634 - Muasim 21257730634 2 1257730634

Ciam trong Dam ~ 1_ o CUOI uam 22229730634 20000000 22249730634

Hao mon TSCD

AdAu nam 17222224 17 222224 Tang trong nam 2777776 2777776 - Trich khAu hao TSCD 2777776 2777776 Ciam trong nam

sA cu8i nam 20000000 20000000 Cili tri con lai S8 (d~ nlim 972000000 2777776 974177776 s6 cuai nam 22229730634 22229730634

10 Chi phi xliy d~lJg CO ban dO- dang 31 122010 3111212009 VND VNO

Xay dlplg Cd ban dil liang 3672638885 271199290790 Nha 24 Phan Dang Luu 45360 123137 Truang Cao diing ngh~ KHUD Lieogl 217 11925884 14480765698 Dv an Khll d6 thi mai Qu~n ciu Gi~y - Ha Nci 9960 7 1300 1 9089396636 1I~ th6ng Be tong d~m Ian 202119515319 Tai san e6 dinh khac 149490000 Sira clura Un TSCD

Cqng 31672638885 271199290790

11 DAn hr vao cong ty lien k~t lien doanh 31122010 0110112010 311122010 3111212009 s6 hT9ng CP sA lu([ng CP VND VND

Cong ty CP Lieogi 161 600000 600000 7652881 287 8637 231327 Cong ly CP Lieogi 162 800000 800000 8989007265 I J2716117 l-l Cbng ty CP Lieogi 165 1470000 1225000 18013481872 15908519502 Cong ty CP Licogi 166 1500000 1000 000 17294372 1 43 14058 148460 C6ng ty CP Lieogj 168 400000 120000 4552126248 186661 73 54

Cong ty CP Lleogi J69 1240000 1240000 14903 489113 138422 11614 C6ng ty CP Ccr khl Lieogi 16 1200000 1200000 13884374 088 15 7425289~ Cong ty CP Dau tu va Phat tri~n hl tkg Nghj Son 891 18090 027 4 5 000 000 00~ Cong ty TNHH Khll do thi Phu Hci 311 539200000 206 760 3 72 4~ Cang ty CP f)i~n Ire Licogi 16 1500000000 Cong ty TNHll Nhien Ij~u sinh hQc Phucrng Dong 88 025933048

Cqng 575472955091 33308724] 389

23

------

Cong ty ca phAn Lieogi 16 Bao do tai ehinh hQp nhsectt 241 Phan Dang LLIU Phmmg 6 Qu~n Binh Th~ TP H6 Chi Minh cho nam tai chfnh k~t thuc ngay 311 22010

Thong tin b8 sung v~ cae eong ty lien k~t t~i ngay 311122010

Ten eong ty Cong ty CP Licogi 16 1

Cong ty CP Licogi 162 Cong ty CP Licogi 165 Cong ty CP Licogi 166 Cong ty CP Licogi 168 Cong ty CP Licogi 169 Cong ty CP Co khi Licogi 16

Ty I~ IQi feh t~i 311122010

4000

4000 4900 3659 3690 4960 4615

Qbj~u quy~t tai 3111212010

4000

4000 4900 3659 4705 4720 4615

Cong ty CP Diu Lu va Phat trin h~ tAng Nghl Son Cong ty TNHH Khu do thi Phu HQi Cong ty CP f)i~n Ilc Licogi 16

4500

3000 3500

45 00

3000 35 00

Cong ty TNHH Nhien li~u sinh hQc Phuong Dong 2200 2200

12 DAu tu dai b~n khae

Ti~n gui co ky h~n t~i ngan himg

CQng

13 Chi phi tra tnruc dai h~n

Gia trj on lIi clla CCDC dang sir dtmg cho phan b6 Chi phi tra tnr6c dai hln khac

Cing

14 Tai san thu~ thu nh~p hoan I~i

Tai san thu~ Lhu nMp hoan lii lien quan dSn chenh I~ch t~m thm duQc khau tnT Hi sim thuS Lhu nh~p hoan lIi lien quan d~n khoan 16 LinJl Lhu~ chua sti dlmg Hoftn nh~p tili san thu~ thu nh~p hoan lS1i da duqc ghi nhJ1 tu cac nam tru6c

qmg

15 Yay va nQ ng~n h~n

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0 -Xay dVng aau tt I ci C

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th5ng di~n

San xuAt Ethanol nhien l i~Lt

3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------

Cong ty ca phsectn Licogi 16 Bao cao tlii chinh hQp nhAt 24A Phan Diing Luu Phuong 6 Qu~ Elnh Th~nb TP H6 Chi Minh cho nam tai chinh kSt thllC ngay 311 122010

() Thong tin b6 sung

S8 dlf nQ g8c Phlfong thllC s6 hQp dAng BCD cho yay Lai suit Tbbi h~n cu6ikv dam bao

VNM 10 1770 ngay 10112010

lID 067411 OTOI ngay

280420 10

HEgt s6 41shy09IHDTDNHTPBHCM ngay

201 12009

CQng

NH TNHH MTV HSBC Vicentt Nam Ngan hang TMCP

An Binh - S6 Giao

dich

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16 TIIU~ va dic khonn phiH nip nha mr6c

Thll~ GTGT dsectu ra phai n9P ThuSTNDN Thu~ thu nh~p cll nhan Cae lo-i thu~ khac

CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564

Thci nbi 12 thang 155371811306

286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

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cltQuy~n slr dllng d~t ~

va tai san t~i 24A )fi

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3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365

QuySt toan lhUl~ cua Cong ty se chiu Sl ki~m tea Clla co quan thuS Do v i ~c ap dllIlg lu~t va cac qu i dinh v6 thu~ d6i vai nhiu lo-i giao djch lthac nhau c6 th~ dugc giai thich theo nhieurou cach khac nhau s6 thuS duQc trinh bfty tren Bao cao tai chinh 6 Ul~ bi Lhay

d6i theo uy~t dnh ctia co quan thuS

17 Chi phi pbiii tra

Trich tmac chi phi Dl1 an Long Tan Trich truCrc chi phi cong trinh Nghi Son - Cty TufuJ 1lUng Liii vay lrich lmac Trch tmoc chi phJ thu lao HQi d6ng quao trj Trich tnrac ti8n di~n ntrac Trich tmac gia tri chuy~n giao thea thanh Iy Hf) 976 Trich trtroc ti8n thuang BQL DI an Long Tan

Trich tmoc chi phi bao v~ toa nba 24A Phan Dang Luu Trich tnrac chi phi wang ch~ giai ph6ng m~l bAng DlJ an 83 ha

Trich tmac chi phi nha may Ban Chat

Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111

Cong ty cA phAn Licogi 16 Bao cao tai chinh hQp nb~t 24A Phan Dang Llru PhucYI1g 6 Qu~ Binh Th~nh TP 1-16 Chi Minh cho nam tai chinh k~t thllC ngay 31 122010

18 Cac khoaD phii tra phii nQp ng~D h~n khac 3111212010 311122009 _______V_N_D_________V~ND~

Kinh phi cong doan Bao hi~m xa hQi Bao hi~m thlt1t nghi~p

Cong ty CP Lieogi 166 T6ng C6ng ty CP Bao Minh C6 rue phal tra Vi~n may adl1Og ClI cong nghi~p

Cac khoan phfli tra phai 119P kMe

CQng

19 Yay va nQ dill h)n

Yay dai hm ()

Cqng

() Chi ti~t vay dai hn coAi ky

Bcn cho vay Lai suAt Thbi h~D sa ho-p dAng ____-___________ sfgt 141207HDTD Ngan hang Tha n61 48 thang TMCP An Binh co dj~u ehlnh

34-TPBIICMITHJJO Ngan Tha ubi 60 thang hang TMCP Tien Pbong co diampu chinh

S J 07050424HDTD ngay O9tbang 60 thang

201052004 Ngan hang NNampPTNT ChQ LOn

s6 2907022HDTD ngay 103thang 12 thmg

30102007 Ngan hang NNampPTNT ehgt L6n

Va) bcjng v(ing ()

Ngan hang NNampPTNT ChQ O38thang 60 thling

L6n

LC 1 hien Tien IO5nam 24 thang

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26

sA dlf nlf gAc cuo=~iky_____

77589 123 233

18475986900

71200000000

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41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953

D~n hn tra tro=Dogkovctcomiddoti___

56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349

Phlfong tbfrc di=mcb3o______ - Ngu6n thu tiT T6ng Cong ty di~n hrc Vi~t Nam - Tai san hinh thanh sau dsectu tu

TSCD la nha etra v~t ki~n true

Th~ ehlt1p tai sim

Th~ ehsectp tai sim

Th~ eh5p tai san hinh thanh tri gia 295000000000 VND

Tin ch~p

Cong ty c6 ph~n Licogi 16 Sao cao tai chinh 24A Phan pound)an~ LlIU PhuOng 6 Qu~ Blnh Th~nh TP 116 ChI Minh cho nam tai ch lnh k~l thlIe nga~ 31 J 2120 I 0

20 Nguampn vBn chiJ sO hiiu

a BOllg d6i chiiu bi811 d(ing vall clui sOllIrn

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~ ~

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s6 dlJ elfiu ky tmOc 136000000000 232479309557 (6724000000) 20478433441 13600000000 101578683387 497412426385

Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853

Lqi nhu~n trong ky tncoc 218344254857 218344254857

Anh huang cua vi~c hqp nh1t (226933081 ) 2346712703 1144783637 (5737015564) (2472452305)

Trfch lp quy ttl LN thu1n 278J721 1478 11400000000 39217211478

Chia c6 rue eho c6 dong (5323992800) (5323 992800)

Chia c6 tue bing c6 phiSu thuang (68000000000) (68000000000)

Phau ph6i LN trong kY (60155989514) (6015 5989514)

Gifun khactrong ky s6 dlJ cuai ky tnrOc 250000000000 510675309329 (50000) 50642357622 26144783637 180705940366 1018168340954

Tang v6n trong Icy 125000000000 (735000) 124999265000

Lgi nhun tang trong ky 238362579541 23836257954 J

Anh huang eLla vi~e hgp nh~t ( 130806021 7) 2885012415 1477535063 (5637517005) (25830297+4 )

Tang khae trong IcY J0502 J83471 10502183471

Trlch I~p quy ttl LN thusectn 2252 J 261974 1773 8469798 40259731772

Chia e6 tuc eho c6 dong (49999990000) (49999990000)

Chia c6 tuc b~ng c6 phieu thu6ng ( 125000000000) (125 000000000)

Phan ph6i LN trong kY (67716993746) (67716993746)

GiillTI khae trong ky (5238469798) (5238469798)

4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27

Cong ty ca phfin Licogi 16 Blio clio tiJi chinh hQp nhfit 24A Phan Dang LlIU Phuong 6 Qu~ Sinh T1wnh TP HA ChI Minh eho nam tai ehinh kt thue ngay 3 1122010

gtII h Chi tih van aau Ilf ciia chi sO Itrrll

v 60 gop eua Nha mr6ebull V60 gop eua cae co dong khac

CQng

c Orc giao dic vJ va vUi cae cldi sO Itim va pllan pita e6 tire

- Vtn a~u tlr eua ehu s6 hiiu + V6n gop d~u nfull

+ V50 gop LAng lrong nam + Vdn g6p giam trong nam

V6n g6p euen ky - C6 hIC nam 2008 dil chia - c6 tirc nam 2009 ail chia bing 8phi6u - C6 [ue nam 2009 ail ehia bing ti~n

d ca plliiu - S6 luqng c6 phi~u dang ky pilat hanh - S6 lucmg c6 phiSu ail phat hmh + cd phitu phr5 thOng + cd phiiu Uti ali 6 ltrgng e6 phibu dang luu hanh + C6 phiiu ph6 (hOng + C() phidll Ifll dlii -sa Ilrqng e6 phi~u quy + CrJ phhfu phO (h6ng + Co phiiu Lru dai

M~nh gia e6 phi~u dang luu hanh (dAngcd phfm)

21 Oonnh thu thU~D v~ ban hang va cung dp djcb vI

Doanh thu thdn v~ ho~t dgtng dsectu tu cae khu do thi Doanh thu thulln v~ cae hlt7P d6ng xay dffig Doanh thu thulln Lll kinh doanh eho thue nhA van phong

Clng

22 Gili vAn hang ban

Gii v6n kinh doanh eua ho~t dqng dAu tu cae khu d6 thi Gia v6n ella hlt7P ddng xay l~p Gia 6n ho~t d(mg kinh doanh ch thue nha van pbong

Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000

Nam 2010 Niirn 2009 VND VND

250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

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Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779

Niirn 2010 Nam 2009 VND V 0

55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii

Cong ty CB phAu Licogi 16 Bao eno tai chinh bW nhat 24A Phan Dang Luu PhuOng 6 Qu~n Binh Th~nh TP H5 Chi Minh eho nam tili ehinh k~t thue ngay 31122010

23 Doanb tbu hOl1t diog tai cbinh Nam 20LO Nam 2009 VND VND

ul ti~n glii tin eho vay 16750555176 3618398499

Uii chenh I~eh tY gili da th~re hi~n 9278203054

Uii ho~t d9ng dftu ttl chlrng khoan 3905624000 Doanh thu hOlilt d9ng tai ehinh khk 4652088 CQng 29939034318 3618398499

- 24 Chi phi tai cbinh Niim 2010 Nam 2009

VND VND Chi phi Hii vay 27558592206 19342790222

~ L6 do chenh I~eh gia kh i lhanh toan tni nQ vang 10785966240 L6 chenh I~ch 15 gia da thlfC hi~n 19867 8000 10389647 888 Chi phi hoat d9ng dftu tu ehimg khoan 9571 350024 shy

Cing 49902676470 29732438] 10

25 Thu nh~p khac Nam 2010 J

Nam~~ VND

I I

C Thu J1h~p Iir thanh 1 tai san 35498 J6240 9470566667 Thu nh~p Iir quan Iy s6 c6 dong va phi Slr dllllg thuong hi~u cua cae Cty C6 phiin 1785 042 560 161 3293 053

Thu nh~p tit chuyeuron nhuQIlg van g6p 85 4 615 34605 J 103 18084502 Thu nh~p ttl thu phi huy~n nhuQIlg hgp d6ng 368726695 669446599 Lai ch~m n(gtp 128491497 Thu nh~p ill xu ly cae khofln coog ng 4370448343 Thu nh~p khac 17765929 191575334

CQng 95681825869 122262966155

26 Chi phi khac Nam 2010 Niim 2009 VND VND

Chi phi thanh Iy lai san 376670553 Chi phi Lai sfm ban giao eho cae don vi 3675 712452 9056292 738 Chi ph lime ch~m n(gtp 59361 103 375 505466 Chi phi khae 8904641 1587038

CQng 4120648749 9433385242

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29

-------

Cong ty C6 pbln Licogi 16 Bao cao tai cbinh hQp nbtit 24A Phan Diing LlJU PhuOng 6 Qu~ Blnh Thlnh TP H6 Chi Minh cho nam tai chinb kSt thue ngay 3 11122010

III 28 Chi phi lbu~ thu Dh~p doanh nghifp hi~n hanh

II Chi ph i thu~ thu nh~p doanh nghi~p hicentn hanh tli cae Cong ty m~ Chi phi thuS thu nh~p doanh nghi~p hi~n hAnh tli cae Cong ty can

Chi phi thu~ thu nh~p hi~D banhII

29 Chi phi thu~ thu nh~p doanh nghi~p hoan Illi

Chi ph thu~ lhu nh~p doanh nghi~p hoan lli phat sinh ti cae khoan chenh I~ch tlm thai phai chiu thu Chi phi thuS thu nh~p doanh nghi~p boan l ~ i pMt sinh tlr vi~c ho~m nhip tii san thueuro thu nhp hoan Ili

CQng

30 Lai co ban tren c6 phi~u

LCi nhu~n sau thu~ thu nh~p doanh Dghi~p Cae kboun dieurou chinh glam 19i nhu~ kS loan de xae dinh 19i nhu~ phan bb eho eb dong so huu cb phiSu ph5 thong

LQi nhu~n phan b6 cho c6 dong sO bfru c6 phi~u phA thong C6 phi~u phb thOng dang Iml harth dsectu kY Co phi~ll phb thong tang binb quan trong ky cb phiu ph6 thong giam binh quan trong IcY C6 phi~u ph6 thOng dang ILru harth blnh qwin trong kY

Lai co ban fren e8 phi~u

Phltt himh cb phi~u ph6 thong do ch ia c6 ruc bampng c6 phi~u ngay 31 052010 s6 lugng cd phiSu phd thong binh quan dang ILru hanb

Lai CO ban treD e8 phi~u ltluQc di~u cbinb

31 Cae giao dich khong b~ng ti~n anh huOng deuron bao cao luu clluy~n ti~D t~

Gop v6n VaG cong ty lien ket thong qua vi~c chuySn ng vay ilianh vdn gop Gop von VaG cong ty lien kBt thong qua vi~c cbuySn cong ug thanb vdn gop Gop van vao cong ty lien kSt thong qua vi~c tra cb tlic b~llg c6 phiSu Gop vbn vao cong ty lien k~t b~ng rei san

Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)

Nlim 2010 Nlint 2009 VND VNIT-

238362579541

238362579541

24999995 7348901

( -12) 32348854

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218344 254857 IO ~ ~ 13 383500middot

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3500000000 1711080226 3000000000

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30

Cong ty ca philn Licogi 16 Bao cao tilli chinb hQp nhAt 24 Phan Dang Ltru PhuOng 6 Qu~n Binh Th~nh TP Hb Chi Minh cho nam ta i eh inh k~t thlle ngay 3 11220 10

32 Thong tin vc cae ben lien quan

Trang qua trlnh hO~l d9ng kinh doanh Cong ty phill sinh cae nghi~p V~I voi cae ben lien quan cae nghi~p VI eM yeurou sau

- II Cae ben lien quan Mc1i quan h~ NQi dung nghi~p vI Cia trj giao djeb

Ky nay (VND)

Cong ty C6 phsectn Lieogi 16 I Cong ty lien k~l Chi phi thAu phI cae eong trinh 375 13976018 Cho vay 3200000000 Thu phi quiin Iy s6 e6 dong 10909091

II Phi Stl dllng thultYl1g hi~u 318119787 Cho thue hQi tmOng 4147000- c6 tlrC nh~ duqc 1020 000000

iii Uii eho vay 49 018056

Cong ly Cd phAn Licogi 162 Cong ty lien k~t Chi phi thsectu ph9 cac cong trinh 73750006 349 II Thu phi quan Iy s6 e6 dong 218181 82

Cho thuS hgti truOng 5005 000 Cung Csectp v~t tu 5932622894 Phi Slr dVng thuOng hicentu 558 622894

d tuc nh~ duqe 1440000000 Uii cho vay 562485 711

Cong ty C6 phsectn Lieogi 165 Cong ty lien k~t Chi phi tJulu phll cac cong tr1nh 2237 702727

NhUQTIg 10 B3-5 + CJ-7 239420364

Cho thue Mi trultmg 5275000 Ch i phi qulm ly s6 c6 dong 2 181 818shy

Ban thanh ly tai san nha 24A PDL 14459091 fshy

cb ttIe nh~ Gugc 1837500000 i Mua cd phltln 2450 000 00~ bull

-J Cong t) C6 phfut Licogi 166 Cong ty lien k~t Chi phi thsectu ph~1 cae ong trinh 3 J6298290420 shy

Nhlf(mg 0 B4-1 DV an Long Tan 95443909 ~ Phi str dlmg thuOng hi~u 91393 182 bull

C6 ruc nh~n duqe 3000000000 l I Chuy~n tiSn mua c6 phftn 2000000 000 CAn tn cong ng voi CNLC ti~n BT 473763829 J 6 ~

Cong ty CP DT va PTHT Nghi San C6ng ty lien k~t Gop van 22 500000000

C6ng ty ca phAn Lieogi 168 Cong ty lien ket Cho lhue hQi truOng 4 02 1000 Chi ph lu vsectn thi~t k6 1l01136155

Cd ruc nh~ duQc 420000 000 Gop van 1 400000000

bull Phi Slr dllng thuang hi~u 37582599 ChuySn tieuron mua c5 phsectn 2800 000000

bull

31

II Cong ty ca pb~n Lieogi 16 Bao cao tai chinh hQP Dbit 24A Phan Dang LlIU Phuong 6 Qu~ Binh Tlwnh TP H5 Chi Minh cho nam tai chinl1 k~t thuc ngay 3111 2201 0

Cong ty C6 ph~n Co khl Licogi 16 Cong ty lien kSt Cho thue hQi truong 5 133 000

Cho yay v6n 1300000000

Chi phi quim Iy s6 c6 dong 12727273 -I cb Wc nh~ duqc 2040000000

Uii cho yay 813916262 Phi Slr dlng thuong hi~u 445881818

III Nhuqng may phat di~n 63636364

Cong ty c6 pllan Licogi J 69 Cong ty lien k~t C6 ttrc nh~ duqc 178000 000

III Phi lr dlmg thuong hi~u 95 899386 Thanh ly TSCf) 3267 707068

Chi phi th~u phl cac cong trinh 6495766620

Cong ty TNHH Khu do thi Phl HQi Cong ty Lien k~t G6p v6n 102504752000

Cly TNHH Nhien Ii~u SH Phuong Dong Cong ty lien kSt Gop v6n 88025933 048

Cong ty CP f)i~n hre Licogi 16 Cong ty lien kth Gop v6n J500000000

Cho d~n ngay khoa s6 I~p Bao eao tili ehinh cae kholtln chua duqe thanh toan v6i cae ben lien quan nhtr sau bull

Cae ben lien quan MAi quan b~ NQi dung nghi~p VI sA dU phai thn pluH tra

PhiH thn Cong ty c6 phAn Co khi Licogi 16 Cong ty lien keurot TiSn thi cong cong trinh 3656063 190

bull Cong ty C6 phiin Licogi 169 Cong ty lien keurot Ti~n thi cong cong trinh 2920566857

Phii ira ong ty cb phdn Licogi 161 Cong ty lien k~t 5539727606

Cong ty C6 phAn Licogi 162 Cong ty lien kSt TiSn thi cong cong trinh 18541 764 7~

Cong ty Co phAn Lieogi 165 Cong ty lien k~t 8 354 345 J~6 1 bull - I

C6ng ty C6 phiin Licogi 166 Cong ty lien k6t Ti~n thi eong cong trlnh I 07930 854 t1u~ ~~ fA KIEM T0

C6ng ty C6 phful Licogi 168 5 4 0ni~-l4 __ It -

() GIU chu Gia tri khoan phii tim ghi s6 dum1g va gia tr khoan phai tra ghi s6 fun ~

bull

bull

32

II Cong ty ca phin Licogi 16 Bao cao tiii chinh hQp nhsectt 24A Phan Bang Luu PhuOng 6 Qu~n Blob Th~ TP H6 Chi Minh cho nam tai chinh k~t thuc ngay 3 ] 1122010

33 ThOng tin khae

1 Nbfrng khoan nQ ti~m tang

Khoill1 vay b~ng vang cua cong ty con la Cong ty TNHH Xay d~mg va Thmmg m~i 12 vai Ngan hang Nong nghicentp va Phit tri~n Nong th6n Chi nhanh Chq Lan co s6 du t~j 3 111212010 la 5851 865 luqng vang v6i gici trj la 75520726200 VND thea gia vang t~i ngay 31 1122010 la 36020000 VNDluqng thl t6ng gia trj khoin vay phii tnlltI 2107841 77300 VND do do n6u tinh theo gia vang hi~n tlli thi Cong ty TNHH Xay d11g va Thucmg m~i 12 co 1 khoan nO tim tang d6i v6i khoan chenh I~ch gift tn~ Ilq vay b~ng vang nay la 135263451100 VND Khoin vay nay Cong ty TNHH Xay d11g va ThlTOog m~i 12 da dung de dsectu tu vilo 2 dI an dau tu Iii Khu dan eu 125 ha phuong Hi~p Thanh Qu~n 12 Thanh ph6 116 Ch i Minh adI an ellm cong nghi~p va dan Clt Bong Th~U1h Hoc Mon Cong ty uac tinh LQi nhu~n thuiin thl Glrqc Lir 2 dr an nay la 337500000000 VND

2 Nhfmg sll ki~o phat sinh sau Dgay k~t tbue kY ki toaD Dam

Khong phat sinh b~t ky SI ki~n nao co th~ anh huang d~n cae thong tin da duOc trioh bay trong Bao cao tili chinh cling nhlr co ho~c co thS lac dong dang kS d~n hOll dong cua Cong ty

34 Bao do bQ ph~n

Ban Giam d6c cua Cong ty xae djnh rkg vitc ra cac quy~t dinh qulm Iy ella eong ty ehu Y~ll dIa tren cae lo~i san phAm dch v ma cong ty cung cAp chu kb6ng d1la tren khu VIC dja Iy ma eong ty cung dp san phampm d[ch VI) Do v~y bao cao be)

ph~n chinh y~ll cua Cong ty I~p thea Ioh vvc kinh doanh

bull 1 Bao cio bQ ph~n tbeo lioh vc kinh doanh (bao cao cbinh y~u)

Chl ticu _~X=alYI~~pL-_ Kinh doanh BDS __-=K=h3-=C_____C_Qo-g--__ bull

Doanh thll thllftn tir ban Mng ra 884 771L2S 569 125940649393 832 080907 1011 543 855869

ben ngoai Doanh thll thultln tir ban hang eho cac bq ph~1l khac

Lqi nhu~n tit ho~t d)ng kiDh 120162484 056 70794950 605 413 146990 19137058165 1

doanh

16ng chi phi mua TSCD 267596804788 59285934 11 5 326882738903

Hi san bC) ph~ 113875522 [034 434 158 588244 57852368593 1630 766 17787 l Hi san khong phan b6 41936 01 4036 419361014036

~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I

bull ~ j Nq phai tra cua cac be) ph~ 723933937 4J 35315887681 235 572847 75948539845 ~

~ t Nq phfli lra kh6ng phan b6 90548 004939 90 548 0049

T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33

Cong ty Camp pblin Licogi 16 Bao cao Uli chinh hqp nh~tbull 24A Phan mtng LlJU Phuong 6 Qu~ Blnh Th~nh TP H6 ell Minh cho nam titi chinh k~t thuc ngay 3 ) 1220) 0

2 Bao cao bQ ph~n thco khu vfc dja Iy (blio clio thir y~u)

BaD CaD bo ph~ thea khu VlJC dia Iy dlJa trcn vi trl clla khach hang (hoe dlJa trcn vi tri ella tai san) LO ra doanh thu eho bi)

ph~n Chi tieu Lai CMu DAng Nai TP H6 Chi Minh Khac Csectng

Doanh thu thuin tu ban 754086375022 184390) 35258 2711 2025811 45955 319778 10 11543855869bull hang ra ben ngoai

- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871

Tang chi phi mua TSCD 266021 702603 60861036300 - 326882738903

Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH

S6 Ii~u so sanh tren Bang can d6i kS toan If s6 Ii~u tren Bao CaD tai chinh eho nam tai chfnh kch thuc ngay 31122009 ail duQc ki~m toan bai Cong ty TNHH Djch Yl Tu viin Tai chinh K~ toan va KiSm toano S6 li~u tnn Bang can 06i k~ toan tltli

ngay OUOI2010 ail duQC trlnh bay I~i thea Thong tu 2442009TT-BTC ngay 311122009 ella BI) truang Blt) Tai chinh huang dfu1 sua lt16i be sung ch~ oQ keuro tolt10 doanh nghi~p

NgUOi I~p biampu K~ toan trulrng

bull

bull

34

Cong ty ca pbsectn Licogi 16 24A Phan Dang LtrU P6 Qu~ Binh Th~h TP HCM

MVCL1TC

NQIDUNG Trang

BAo cAo eVA BAN TONG aIAM DOC 02 -03

sAo eAo KrEM ToAN 04

BAo cAo TAl CHiNH HQP NHAT DA DUQC KIEM ToAN os - 34

Bang can d5i k~ totln hQp nh~t OS -06

Baa cao k~l qua ho~t dong kinh doanh hgp nh~t 07

Baa cao luu chuy~n tiSn t~ hqp nh~t 08

Thuy~t minh Bao cao tai chinh hQp nhftt 09 - 34





2010








Minh






















2

























Cam k~t kl13C




~=iTONG GIAM DOC

MDOC

LEVANNGA

3

_ bull J ~ J _6)












trang 34 kern thea



toancua Chtlllg t6i

Co- SO y ki~n














lye6 lien quan




-

shy






TAIsAN







200 B Tai san dai bln (200=210+220+240+250+260+269) 862356059034 713236915838







270 TONG CONG TAl SAN (270 = 100+200) 2050127191907 1711870773937

5

----




minh VND VND

NGUON VON

300 A NQ phai tril (300 ==310+330) 860819369648 693702 432983














NglfO I~p bi~u

Nguy~n Thj Tluly

K~ toan trumg

Hoang Chi Phuc


6




minh VND VND




11 4 Ghl vAn bang ban 22 820173274218 324348074384



22 7 Chi phi tai ehinh 24 49902676470 29732438 110





Thu nh~p khac 25 95681825869 122262966155

32 1 Chi phI kMc 26 4120648749 9433385242 -











7





so minh VND VNO



-


33


(735000)

403698096040

324403645853 middotj

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Nguyn Thj Thuy

8



Niim2010

1 THONG TIN CHUNG










Coog ty con




diu 0(










9



























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10












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16 1 Hoan P3 Q Binh 4000 4000

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11





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12















toan bQ


duQc kieurom loan





toan bo

( c

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13

































14


2S Hang tBn kbo








ghi nh~n trong kyo







tri can I~i


uoc tinh nhu sau







luang duOng tiSn


h~n




15


211 Chi phi tfi yay


Chi phi di vay




tllC vay












I~ch








16




























17

I



Doanh thu Mn himg




soat hang h6a













hoan thanh









18








tai chinh


ThuJ hin hanh













220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


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26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




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Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







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Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34





2010








Minh






















2

























Cam k~t kl13C




~=iTONG GIAM DOC

MDOC

LEVANNGA

3

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trang 34 kern thea



toancua Chtlllg t6i

Co- SO y ki~n














lye6 lien quan




-

shy






TAIsAN







200 B Tai san dai bln (200=210+220+240+250+260+269) 862356059034 713236915838







270 TONG CONG TAl SAN (270 = 100+200) 2050127191907 1711870773937

5

----




minh VND VND

NGUON VON

300 A NQ phai tril (300 ==310+330) 860819369648 693702 432983














NglfO I~p bi~u

Nguy~n Thj Tluly

K~ toan trumg

Hoang Chi Phuc


6




minh VND VND




11 4 Ghl vAn bang ban 22 820173274218 324348074384



22 7 Chi phi tai ehinh 24 49902676470 29732438 110





Thu nh~p khac 25 95681825869 122262966155

32 1 Chi phI kMc 26 4120648749 9433385242 -











7





so minh VND VNO



-


33


(735000)

403698096040

324403645853 middotj

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8



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ghi nh~n trong kyo







tri can I~i


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15


211 Chi phi tfi yay


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16




























17

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18








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220 Ben lien quaD



221 Bao cao b9 ph~n





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19

------




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CQng







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6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34

























Cam k~t kl13C




~=iTONG GIAM DOC

MDOC

LEVANNGA

3

_ bull J ~ J _6)












trang 34 kern thea



toancua Chtlllg t6i

Co- SO y ki~n














lye6 lien quan




-

shy






TAIsAN







200 B Tai san dai bln (200=210+220+240+250+260+269) 862356059034 713236915838







270 TONG CONG TAl SAN (270 = 100+200) 2050127191907 1711870773937

5

----




minh VND VND

NGUON VON

300 A NQ phai tril (300 ==310+330) 860819369648 693702 432983














NglfO I~p bi~u

Nguy~n Thj Tluly

K~ toan trumg

Hoang Chi Phuc


6




minh VND VND




11 4 Ghl vAn bang ban 22 820173274218 324348074384



22 7 Chi phi tai ehinh 24 49902676470 29732438 110





Thu nh~p khac 25 95681825869 122262966155

32 1 Chi phI kMc 26 4120648749 9433385242 -











7





so minh VND VNO



-


33


(735000)

403698096040

324403645853 middotj

- ) ~





Nguyn Thj Thuy

8



Niim2010

1 THONG TIN CHUNG










Coog ty con




diu 0(










9



























quyet



10












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16 1 Hoan P3 Q Binh 4000 4000

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11





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D6ng Nai





















12















toan bQ


duQc kieurom loan





toan bo

( c

~

~

13

































14


2S Hang tBn kbo








ghi nh~n trong kyo







tri can I~i


uoc tinh nhu sau







luang duOng tiSn


h~n




15


211 Chi phi tfi yay


Chi phi di vay




tllC vay












I~ch








16




























17

I



Doanh thu Mn himg




soat hang h6a













hoan thanh









18








tai chinh


ThuJ hin hanh













220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34

_ bull J ~ J _6)












trang 34 kern thea



toancua Chtlllg t6i

Co- SO y ki~n














lye6 lien quan




-

shy






TAIsAN







200 B Tai san dai bln (200=210+220+240+250+260+269) 862356059034 713236915838







270 TONG CONG TAl SAN (270 = 100+200) 2050127191907 1711870773937

5

----




minh VND VND

NGUON VON

300 A NQ phai tril (300 ==310+330) 860819369648 693702 432983














NglfO I~p bi~u

Nguy~n Thj Tluly

K~ toan trumg

Hoang Chi Phuc


6




minh VND VND




11 4 Ghl vAn bang ban 22 820173274218 324348074384



22 7 Chi phi tai ehinh 24 49902676470 29732438 110





Thu nh~p khac 25 95681825869 122262966155

32 1 Chi phI kMc 26 4120648749 9433385242 -











7





so minh VND VNO



-


33


(735000)

403698096040

324403645853 middotj

- ) ~





Nguyn Thj Thuy

8



Niim2010

1 THONG TIN CHUNG










Coog ty con




diu 0(










9



























quyet



10












quyet


16 1 Hoan P3 Q Binh 4000 4000

Ih~TPHCM













11





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8inh Phuoc






D6ng Nai





















12















toan bQ


duQc kieurom loan





toan bo

( c

~

~

13

































14


2S Hang tBn kbo








ghi nh~n trong kyo







tri can I~i


uoc tinh nhu sau







luang duOng tiSn


h~n




15


211 Chi phi tfi yay


Chi phi di vay




tllC vay












I~ch








16




























17

I



Doanh thu Mn himg




soat hang h6a













hoan thanh









18








tai chinh


ThuJ hin hanh













220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34




TAIsAN







200 B Tai san dai bln (200=210+220+240+250+260+269) 862356059034 713236915838







270 TONG CONG TAl SAN (270 = 100+200) 2050127191907 1711870773937

5

----




minh VND VND

NGUON VON

300 A NQ phai tril (300 ==310+330) 860819369648 693702 432983














NglfO I~p bi~u

Nguy~n Thj Tluly

K~ toan trumg

Hoang Chi Phuc


6




minh VND VND




11 4 Ghl vAn bang ban 22 820173274218 324348074384



22 7 Chi phi tai ehinh 24 49902676470 29732438 110





Thu nh~p khac 25 95681825869 122262966155

32 1 Chi phI kMc 26 4120648749 9433385242 -











7





so minh VND VNO



-


33


(735000)

403698096040

324403645853 middotj

- ) ~





Nguyn Thj Thuy

8



Niim2010

1 THONG TIN CHUNG










Coog ty con




diu 0(










9



























quyet



10












quyet


16 1 Hoan P3 Q Binh 4000 4000

Ih~TPHCM













11





quyet




8inh Phuoc






D6ng Nai





















12















toan bQ


duQc kieurom loan





toan bo

( c

~

~

13

































14


2S Hang tBn kbo








ghi nh~n trong kyo







tri can I~i


uoc tinh nhu sau







luang duOng tiSn


h~n




15


211 Chi phi tfi yay


Chi phi di vay




tllC vay












I~ch








16




























17

I



Doanh thu Mn himg




soat hang h6a













hoan thanh









18








tai chinh


ThuJ hin hanh













220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34

----




minh VND VND

NGUON VON

300 A NQ phai tril (300 ==310+330) 860819369648 693702 432983














NglfO I~p bi~u

Nguy~n Thj Tluly

K~ toan trumg

Hoang Chi Phuc


6




minh VND VND




11 4 Ghl vAn bang ban 22 820173274218 324348074384



22 7 Chi phi tai ehinh 24 49902676470 29732438 110





Thu nh~p khac 25 95681825869 122262966155

32 1 Chi phI kMc 26 4120648749 9433385242 -











7





so minh VND VNO



-


33


(735000)

403698096040

324403645853 middotj

- ) ~





Nguyn Thj Thuy

8



Niim2010

1 THONG TIN CHUNG










Coog ty con




diu 0(










9



























quyet



10












quyet


16 1 Hoan P3 Q Binh 4000 4000

Ih~TPHCM













11





quyet




8inh Phuoc






D6ng Nai





















12















toan bQ


duQc kieurom loan





toan bo

( c

~

~

13

































14


2S Hang tBn kbo








ghi nh~n trong kyo







tri can I~i


uoc tinh nhu sau







luang duOng tiSn


h~n




15


211 Chi phi tfi yay


Chi phi di vay




tllC vay












I~ch








16




























17

I



Doanh thu Mn himg




soat hang h6a













hoan thanh









18








tai chinh


ThuJ hin hanh













220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34




minh VND VND




11 4 Ghl vAn bang ban 22 820173274218 324348074384



22 7 Chi phi tai ehinh 24 49902676470 29732438 110





Thu nh~p khac 25 95681825869 122262966155

32 1 Chi phI kMc 26 4120648749 9433385242 -











7





so minh VND VNO



-


33


(735000)

403698096040

324403645853 middotj

- ) ~





Nguyn Thj Thuy

8



Niim2010

1 THONG TIN CHUNG










Coog ty con




diu 0(










9



























quyet



10












quyet


16 1 Hoan P3 Q Binh 4000 4000

Ih~TPHCM













11





quyet




8inh Phuoc






D6ng Nai





















12















toan bQ


duQc kieurom loan





toan bo

( c

~

~

13

































14


2S Hang tBn kbo








ghi nh~n trong kyo







tri can I~i


uoc tinh nhu sau







luang duOng tiSn


h~n




15


211 Chi phi tfi yay


Chi phi di vay




tllC vay












I~ch








16




























17

I



Doanh thu Mn himg




soat hang h6a













hoan thanh









18








tai chinh


ThuJ hin hanh













220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34





so minh VND VNO



-


33


(735000)

403698096040

324403645853 middotj

- ) ~





Nguyn Thj Thuy

8



Niim2010

1 THONG TIN CHUNG










Coog ty con




diu 0(










9



























quyet



10












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16 1 Hoan P3 Q Binh 4000 4000

Ih~TPHCM













11





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8inh Phuoc






D6ng Nai





















12















toan bQ


duQc kieurom loan





toan bo

( c

~

~

13

































14


2S Hang tBn kbo








ghi nh~n trong kyo







tri can I~i


uoc tinh nhu sau







luang duOng tiSn


h~n




15


211 Chi phi tfi yay


Chi phi di vay




tllC vay












I~ch








16




























17

I



Doanh thu Mn himg




soat hang h6a













hoan thanh









18








tai chinh


ThuJ hin hanh













220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34



Niim2010

1 THONG TIN CHUNG










Coog ty con




diu 0(










9



























quyet



10












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16 1 Hoan P3 Q Binh 4000 4000

Ih~TPHCM













11





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12















toan bQ


duQc kieurom loan





toan bo

( c

~

~

13

































14


2S Hang tBn kbo








ghi nh~n trong kyo







tri can I~i


uoc tinh nhu sau







luang duOng tiSn


h~n




15


211 Chi phi tfi yay


Chi phi di vay




tllC vay












I~ch








16




























17

I



Doanh thu Mn himg




soat hang h6a













hoan thanh









18








tai chinh


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220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34



























quyet



10












quyet


16 1 Hoan P3 Q Binh 4000 4000

Ih~TPHCM













11





quyet




8inh Phuoc






D6ng Nai





















12















toan bQ


duQc kieurom loan





toan bo

( c

~

~

13

































14


2S Hang tBn kbo








ghi nh~n trong kyo







tri can I~i


uoc tinh nhu sau







luang duOng tiSn


h~n




15


211 Chi phi tfi yay


Chi phi di vay




tllC vay












I~ch








16




























17

I



Doanh thu Mn himg




soat hang h6a













hoan thanh









18








tai chinh


ThuJ hin hanh













220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34












quyet


16 1 Hoan P3 Q Binh 4000 4000

Ih~TPHCM













11





quyet




8inh Phuoc






D6ng Nai





















12















toan bQ


duQc kieurom loan





toan bo

( c

~

~

13

































14


2S Hang tBn kbo








ghi nh~n trong kyo







tri can I~i


uoc tinh nhu sau







luang duOng tiSn


h~n




15


211 Chi phi tfi yay


Chi phi di vay




tllC vay












I~ch








16




























17

I



Doanh thu Mn himg




soat hang h6a













hoan thanh









18








tai chinh


ThuJ hin hanh













220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34





quyet




8inh Phuoc






D6ng Nai





















12















toan bQ


duQc kieurom loan





toan bo

( c

~

~

13

































14


2S Hang tBn kbo








ghi nh~n trong kyo







tri can I~i


uoc tinh nhu sau







luang duOng tiSn


h~n




15


211 Chi phi tfi yay


Chi phi di vay




tllC vay












I~ch








16




























17

I



Doanh thu Mn himg




soat hang h6a













hoan thanh









18








tai chinh


ThuJ hin hanh













220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34















toan bQ


duQc kieurom loan





toan bo

( c

~

~

13

































14


2S Hang tBn kbo








ghi nh~n trong kyo







tri can I~i


uoc tinh nhu sau







luang duOng tiSn


h~n




15


211 Chi phi tfi yay


Chi phi di vay




tllC vay












I~ch








16




























17

I



Doanh thu Mn himg




soat hang h6a













hoan thanh









18








tai chinh


ThuJ hin hanh













220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34

































14


2S Hang tBn kbo








ghi nh~n trong kyo







tri can I~i


uoc tinh nhu sau







luang duOng tiSn


h~n




15


211 Chi phi tfi yay


Chi phi di vay




tllC vay












I~ch








16




























17

I



Doanh thu Mn himg




soat hang h6a













hoan thanh









18








tai chinh


ThuJ hin hanh













220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34


2S Hang tBn kbo








ghi nh~n trong kyo







tri can I~i


uoc tinh nhu sau







luang duOng tiSn


h~n




15


211 Chi phi tfi yay


Chi phi di vay




tllC vay












I~ch








16




























17

I



Doanh thu Mn himg




soat hang h6a













hoan thanh









18








tai chinh


ThuJ hin hanh













220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34


211 Chi phi tfi yay


Chi phi di vay




tllC vay












I~ch








16




























17

I



Doanh thu Mn himg




soat hang h6a













hoan thanh









18








tai chinh


ThuJ hin hanh













220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34




























17

I



Doanh thu Mn himg




soat hang h6a













hoan thanh









18








tai chinh


ThuJ hin hanh













220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34



Doanh thu Mn himg




soat hang h6a













hoan thanh









18








tai chinh


ThuJ hin hanh













220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34








tai chinh


ThuJ hin hanh













220 Ben lien quaD



221 Bao cao b9 ph~n





khac



I

19

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34

------




CQng



CQng







CQng

6 Hang tan kho




311122010 31 122009 VND VND

3791278281 9296427450 20247982098 27 845 13781 0

91 800000000

24039260379 128941565260

31122010 31 122009 _____~V~N~D~ _____V~N~D~

28155262625

18000000000

175500 000000

221655262625

311122010 31 1122009 VND VND

83653 883 285

2100000000

15130798888

26926630000

44453587

17 531896

39813617491

221 642046034

2000000000

400 000 00~

4000000000

159967 10568 L tI t

1 8260 034 172~i1 iQ

167686915147 262298790774 ~

3111220]0 VND

31122009 VND

5935 20232 1

609346790280 6499 985 984

9422332244 10341823899

211913620 936 7703032 81 2

621 781978585 239380809891

20
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34
















fhi cong khoan phlt





CQng


CQng

436839226100

49548603862

27578964598

33516543524

5 1561712078

4643 2953 252

645811 27320

163619321466

37248222958

11776284 8

2543937 267

1773352627

9553 194511

900647828

4550652165

335 144890

1632842397

2 51 3755362

9706513 004

2272727273

287827 156

133074832458

176424018

2008084746

609346790280

31 122010 VND

162253 692 3704 1788653

37204042345

179295997859

3424 l579 79 1

27544675 547

17068688000

19280082 193

51032244 030

30 128728 298

259411266

89214400

17 6363 636

1869157303

2543 937267

1 773352627

900 647828

4550652 165

1428127 186

1296 147245

9706513 004

6531 726 3)g

17 1784018

~J2Il913620~

311I220q9 VND

--------~

162253 692 17612 006798

17774260490

21








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34








Giiim troDg Dam 875345349 2028228937




TSCf) dUDg

troDg qUaD I)

836503909

412644517

130197727 282446790

94142636 38997636

55145000

1155005790

595553757

346266997 293 616437

52650560

21762959

8578959 13184000

920057795

TSCf) khac

242181818

-242181818

242181818

242181818 74561818

167620000

242181818

240950152 234947995 shy

Dan vi (inJ VND

Clng TSCf)

hfuJ bloh

26939452633

305625008269

266948315274 38676692995

12844748804 12416911991

4278368 13

319719712098

6730383985

104589054443 104074116592

514937851

2925337245

2859487394 65849851

108394101183

20209068648 211325610915

55576000000

] 665442737

22 i ~ ~

-





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34





Hao mon TSCD





Cqng 31672638885 271199290790




Cqng 575472955091 33308724] 389

23

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34

------






4000

4000 4900 3659 3690 4960 4615


4000

4000 4900 3659 4705 4720 4615


4500

3000 3500

45 00

3000 35 00




CQng



Cing



qmg



Cing






th5ng di~n


3J122010 3l122009 VND VND

-------

70000 000000

70000000000

31 1212010 3111212009 ____~V~N~D~ _________V~N~D~

1345 300782 94 902678 67822727

1413123509 ===9=4=90=2=6=7==8

311122010 311122009 VND VND

488437647

488437647

311122010 311212009

_____~V~N~D~ _____~VN~D~)

286 764239582 237770 594 055 60395 197380 38492000000

347159436962 276262594055

24

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34

--

------




VNM 10 1770 ngay 10112010


280420 10


201 12009

CQng


An Binh - S6 Giao

dich




CQng

Tha n6i

Tha n6i 12 thang

3667597 12

131025668564


286764239582

3ll220JO VND

10032 883644 44509666948

1 145688251 4500000

55692738843

Tin ch5p





Q Binh ThIlnh TPHCM

3111212009 VND

191 2 3 35880 61078 155453

1073 585032 4500000

64068576365







Cqng

3lJ22010 3111212009 VND VND

-------

3500946768 1 24 64 11 52681

773925 608 36l273761 540072 532

72 000000 37590597

295 466864 32 900000

50000000 306420 000 2 13619130

36273838033 26060050821

25

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34

111






CQng


Yay dai hm ()

Cqng








Va) bcjng v(ing ()


L6n


CQng

26


77589 123 233

18475986900

71200000000

800000000

75520726200

41670000000

285255836333

513311037 167232 033 64668192

600000000 1909800000

301930400 7845 162517

L3528559037

24930663216

311122010 VND

224860638 953

224860638953


56000000000

4395 197380

s6 wing con n(J

5851865 hrQng

60395197380

242261396 15 755 519

285 053 300

55558362995

56101433210 (

311212009 VND

-------------shy

15501 7 228349

155017228349



Th~ ehlt1p tai sim

Th~ ehsectp tai sim


Tin ch~p





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34





~ ~



Tang v6n trong kY 114000000000 278422932853 6723950000 399146882853








Tang v6n trong Icy 125000000000 (735000) 124999265000









4 Sa du cu6i k)r nay 375000000000 509367249112 (785000) 76048632011 40122318700 181216202627 1181753617450

27




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34




CQng









Clng



Clng

311122010 3111212009

VND VND

375000000000 250000 000000

375000000000 250000000000


250 000000000 125000000000

375000000000

125000000000 49999990000

31122010 37500000

37 500000 37 500000

37499921

37499921

79

79

10000

Nlim20JO

VND

136000000000 114000000 000

I ~

250000 000 000 ~ t~

73 323 992800

-7 31 122009

25 000000 25000000 25000000

24 999995

24999995

5

5

10000

Narn 2009 VNO

125940649393 296301326929 88477 1125569 2 12601 J98252

832080907 1 77345598

1011543855869 509979870779


55 145698788 117 394849604 76460864151 3 206 185179268

4 1893391 7 768045512

820173274218 324348074384

28

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34

iii









Cing 49902676470 29732438] 10


Nam~~ VND

I I



CQng 95681825869 122262966155



CQng 4120648749 9433385242

bull

29

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34

-------







CQng









Niim 2010 VND

35441 4 16934

35441416934

Nam 2010 ________V~N~D~

488437647

488437647

Niim 2009 VND

45053572 922

45053572922

Nam 2009 _______~V~ND~

(481 -IW6J7)

(4881376-17)


238362579541

238362579541

24999995 7348901

( -12) 32348854

-- J

2183442548S~ (- shyl ~ II II~

Ij J ~ t t 10

218344 254857 IO ~ ~ 13 383500middot

3697253 -

(133 I-fJ 1694761 0

12500000 7 348 901 32 348854 2429651 1

7369

7369 12883

8987


3500000000 1711080226 3000000000

102504 752000

bull

30





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34





Ky nay (VND)








NhUQTIg 10 B3-5 + CJ-7 239420364











bull

31



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34



Cho yay v6n 1300000000




















bull

bull

32


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34


33 ThOng tin khae





34 Bao do bQ ph~n








doanh



~Tong Tai san 1138755221034 434158 588244 477 213382629 2050 1271919071 ~

I ~IAImiddot I



T6ng NQ ptuii tra 723933937941 35 315887681 90783577786 850033403408

bull

bull

33






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34






- Tai san bi) ph~ 7l767304463 107528461374 1396193 527529 55276884505 16307661 77871


Nguy~n Thi Thiiy

35 s6 Ll~U SO SANH




bull

bull

34

Documents

BAO TAl CHINH HOP NHAT ,r - static2.vietstock.vnstatic2.vietstock.vn/data/HOSE/2010/BCTC/VN/NAM/LCG_Baocaotaichinh... · TP HCM cAc Sl/ ~NSAU NGAY KHoA s6 KE ToAN L~BAO cAo TAl CHiNB