Brio cdo car' Ban Girim Dirk verBrio ctio tai chink cia du•vc kiem loan

CONG TY CO PHAN MAY QUOC TE THANGNAM 2011

Dime ki6m toan

CONG TY TNHH DV Tir VAN TAI CHiNH Kt TOAN VA KIEM TORN PHIA NAM (AASCS)29 VO Thi Sau, Quan 1, TP. Ho Chi Minh; Di@i thoai: (08). 3820.5944 - 3820.5947; Fax: 3820.5942

1

CONG TY CO PHAN MAY QUOC TE THANG LCASo 2 Trteenig Chinh, Pinthng Tory Thanh, QuOn Tan Phil, Tp.HCM

MUC LUC

Noi dung Trang

BAO CAO CUA BAN GIAM DOC 03 - 04

BAO CAO CUA KIEM TOAN 05

BAO CAO TAI CI-1iNH DA Dii0C KIEM TOAN

- Bang can doi ke toan tai ngay 31/12/2011 06 - 08

- Bao ca.() k6t qua boat dOng kinh doanh ram 2011 09

- Bao ca.() hru chuy6n tiL to nam 2011 10

- Ban thuy6t minh bao cao tai chinh nalm 2011 11 - 25

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CONG TY CO PHAN MAY QUOC TE THANG LOISo 2 Trtrang Chink Phtreing Tay Thanh, Querin 7'cin Phu, Tp. HCM

BAO CAO CUA BAN GIAM DOC

Ban Giam clac COng ty Co Phan May QuOc Te ThAng Loi (sau ddy goi tat IA "COrtg ty") trinh bay Bao cat) ctita minh va Bao cao taichinh cna COng ty cho nam tai chinh ke't thtic ngay 31 thang 12 thin 2011.

COng ty

COng ty CO Phan May Qu 6c re Th Ang Loi duct thanh lap theo Giay chimg nhan clang 14 kinh doanh s6 4103007193 clang 14 landau ngay 04 thang 07 nam 2007; Gidy chi:mg nhan clang ky kinh doanh thay doi lan thin 1 ngdy 10 thang 12 nam 2007; Giay chirngn4n clang 14, kinh doanh thay doi Fan thin 2 ngay 24 thang 09 nam 2008 do SO k6 hoach va. Dau Tu thanh pH') HO Chi Minh cap.Linh vut kinh doanh cua Cling ty: San xuat cong nghi6p, Kinh doanh thuong mai.

Ngänh ngh6 kinh doanh cua COng ty:May trang phuc va chOn, ga, goi (trir thy nhuam, ha, in, gia cong hang da qua sir dung, thuac da tai tru sa).San xuat san pham nhai bong;MOi gidi thuong mai;Dai ly mua bth, 14 gin hang h6a;Mua ban vai, hang may san, giay dep, ga trai gitrOng, vat lath, thiet bi may cong nghiap;Kinh doanh kho bai, Kinh doanh bat d6ng san (trir dich vu mOi gi6i, Binh gid, san giao dich bat clang san.)

Van cli6u 16: 30.000.000.000 clang (Ba mtrai ty dang chan)

HO ding Quart tri COng ty Chirc vu B6 nhi?m

Ong: NgO Dti•c flOa Chit tich Ngay 26 thang 03 nam 2008

Ong: Nguyen Than Quynh Thanh vien Ngay 26 thang 03 nam 2008

BA: NO Thai Uyen Thanh vien Ngay 26 thang 03 nam 2008

Ong: Nguyen Quang Dieu Thanh vien Ngay 26 thang 03 nam 2008

Ong: Le DOng HO Thanh vien Ngay 26 thang 03 nam 2008

Ban Giam d6c B6 nhi?ntY

Ong: Nguyen Quang Dieu Giam DOc di6u hanh Ngay 26 thang 03 nam 2008 HAN

Ong: Le DOng HO Ph6 giam d6c di6u hanh Ngay 25 thang 11 nam 2007 ',VANToAN

BA: Nguyen Thi Mai Huang Ke toan trtrOng Ngay 26 thang 03 nam 2008 .04N

Tinh hinh kinh doanh ctia COng tyDoanh thu thuan.nem 2011 la:146 nhuan sau thu6 nam 2011 la:

118.920.331.36012.290.617.262

Cac sty kin Oat sinh sau ngay khoa s6 lap bao cao tai chinh.

KhOng co su kian trong y6u nao xay ra sau ngay lap Bao cap tai chinh dOi hOi &roc di6u chinh hay cong b6 tren Bac, cao tat chinh.

Kim toan vien

C6ng ty TNHH Dich vu Ttr van TAi chinh K6 toan va Kim town Pinta nam (AASCS) bay to nguyen vong tip tuc lam cong tac ki6mtoan cho COng ty.

COng b6 trach nhi'ent cita Ban giam d6c d6i vOi Bao cao tai chinh

Ban Giam cl6c C6ng ty chin trach nhi6m v6 viac lap Baia cao tat chinh phan anh trung thuc, hop 15/ tinh hinh tat chinh, ke ct qua hoat(Icing kinh doanh va Bao cao luu chuy6n tin to cua COng ty nam tai chinh k6t thnc ngay 31 thang 12 nam 2011. Trong qua trinh

Ltra chon cac chinh sach k6 toan thich hop va ap dung cac chinh sach nay mat cach that quan;

Dua ra cac clanh gia va du Joan hop 1S/ va then trong;

Cac chuan num k6 toan dang ap dung cluoc COng ty tuan thit, khOng co nhang ap dung sai loch trong ytu den mix can phaicong b0 va giai thich trong bat) cao tai chinh.

Lap cac bap cao tai chinh dtra ten co sa boat dang kinh doanh lien tuc.

3

CONG TY CO PHAN MAY QUOC TE THANG LQISo 2 Tniang Chinh, PhuOng Tay Thanh, Quay Tan Phu, Tp.HCM

Ban Giam d6c COng ty dam bao rang cac so ke todn duvc luu gill de phan anh tinh hinh tai chinh cua COng ty, vdi mac d6 trung thtrc,hop 1Y tai bat cu th6i diem não va dam bao rang Bap cao tai chinh tuan thil cac quy dinh hiOn MAI cOa Mid rank. DOng thei co trachnhiOni trong viec bao darn an town tai sari cua COng ty va thgc hiOn cac biOn phdp thich hop da ngan chan, pi-1dt hiOn cac hanh vi gianIan va cac vi pham khdc.

Ban Giam DOc COng ty cam ket rang Bac) ca.° tai chinh da phan anh trung thgc va. hop 1y tinh hinh tar chinh cua COng ty tai th6i diemngdy 31 thong 12 nam 2011, ket qua hoot clOng kinh doanh, ding nhir Bao cdo luu chuyOn tin to cho nam tai chinh ket thilc ding ngdy,phO hop veri chuan mtrc, chO dO ke todn ViOt Nam va tuan thu cac quy dinh hiOn hanh co lien quan.

TP. Ha Chi Minh, ngay 20 thong 03 nam 2012Duy'0 cua HDQT TM. Ban giarn dtic

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Kt TOAN VA KIEM TOAN PHIA NAM (AASCS)

29 VS Thi Säu C)On 1 , ThOnh PhO H6 Ch MinhDT: (08) 3.8205 944 - (08) 3.8205 947 . Fax . (08) 3.8205 942Email : info @ aascs.com vn • Website : wwv.. aascs.com.vn

so . /BCKT/TC

BAO CAO KIEM TORNye Bcio cao tai chinh Mm 2011 klt Mac ngciy 31 fining 12 nam 2011

cfia Cong ty Co phan May Quoc Tl Thang Lvi.

Kinh HOi dling Quail tri COng ty Co phin May Qu6c Te Thing LoiBan Gidm d6c COng ty Co phAn May Qu6c Te Thing Lot

ChUng tOi da kiem toan bao cao tai chinh cua COng ty CO phan May Quoc Te Thang Lai dugc lap ngdy 25/02/2012gOm: Bang can dOi ke toan tai ngdy 31 that-1g 12 nam 2011, Bac) cao ket qua hog Ong kinh doanh nam 2011, Bac,ca.() luu chuyen tien to va Thuyet minh bdo cao tai chinh cho nam tai chinh IC& thdc ngdy 31/12/2011 duoc trinh bayto trang 06 den trang 25 kern theo.

Viec lap va trinh bay Bac, cao tai chinh nay thuOc trach nhiem caa Giam dec COng ty. Trach nhiem cua cfnang t6i IAdua ray kien ve cac bdo cap nay can dr tren ket qua kiem toan cua chUng t6i.

Co sO•'' .1) kiln:

ChUng tOi da thuc hien cong viec kiem town theo cac chuan mut kiem toan Viet Nam. Cdc chuan mut nay yeu caucong viec kiem town lap ke hoach va thut hien de co sg dam bao hop ljr rang cac bao cal) tai chinh khOng can chinadung cac sai sat trong yeu. ChUng tOi da thuc hien viec kiem tra theo phuang phdp chon mdu va dp dung cac thirnghiem can thiet, cac bang chUng xac minh nhang thOng tin trong bac, cao tai chinh; danh gia viec tuan Ulf] cacchudn mgc va the dO ke toan hien hanh, cac nguyen tac va phuong phap Ice toan &roc ap dung, cac uac tinh va xet&An quan trong cua Giam 1:16c cting nhu each trinh bay tang quat cac bdo cao tai chinh. ChtIng t6i cho rang congviec kiem town cua chUng t6i da dua ra nhimg co sa hop 1ST a lam can cir cho y kien cita chUng tOi.

kiln cua kiem town vien:

Theo Si kien cua cluing tell, Bdo cao tai chinh da phan anh trung thuc va hop 1S/ tren cac Ichia canh trong yeu tinhhinh tai chinh cua C6ng ty CO phan May Quoc Te Thang Loi tai ngay 31 thang 12 nam 2011, ket qua kinh doanh,cang nhulu6ng tien km chuyen cho nam tai chinh ket thOc ngdy 31 thang 12 nam 2011, pha hop vai chuan mut vathe de Ice toan Viet Nam hien hanh va cac quy dinh phdplj, co lien quan

TP. Ha Chi Minh, ngay 03 thang 04 nam 2012COng ty TNHH Dich vu Tu• van chinh

Ke to ' toan Phia Nam (AASCS)•

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Chu The BinhChing chi KTV s6: 1858/KTV

THANH VIEN HANG KIEM TOAN QUOC TE JHI

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CONG TY CO PHAN MAY QUOC TE THANG LOT

So 2 Trufmg Chinh, Phtrang Tciy Thanh, Quan Tan Phti, Tp.HCM

BANG CAN DOI KE TORNTai ngety 31 thcing 12 nam 2011

Don vi tinh: VND

TAI SAN Mase;

AThuyetmink

SO cuOi nam SO clan nam

1 2 3 4 5A - TAI SAN NGAN HAN (100=110+120+130+140+150) 100 59.116.627.505 42.627.234.871I. Tien va c.c khoin twang throng tien 110 1. 12.089.490.621 13.678.520.948

1.Tign 111 5.089.490.621 3.460.126.9092. Cac khoan tuang throng tin 112 7.000.000.000 10.218.394.039

II. Cdc khoan (Tau tir tai chink ng'An han 120 - -II. Dau tu ngAn han 1212. Dv phOng giam gia dal tu ng . "11 han 129

III. Cac khoan phai thu ngAn han 130 2. 12.055.102.866 8.831.354.507II. Phdi thu khach hang - 131 2.1 11.776.955.632 8.016.286.8732. Tra truck kho nguói ban 132 2.2 64.014.200 629.680.0003. Phdi thu not b6 ngAn han 133 -4. Phai thu then tin d6 kg hooch hop d6ng xay dung 134 -

5. Cac khoan phai thu khac 135 2.3 214.133.034 185.387.6346. Dv ph6ng phai thu nga'n han kh6 dOi 139 -

IV. Hang ton kho 140 3. 34.167.283.727 18.90.514.556I. Hang ten kho 141 34.167.283.727 18.983.514.5562. Dv phOng giarn gia. hang t6n kho 149

V. Tai san ngAn han khac 150 4. 804.750.291 1.133.844.8*1. Chi phi tra. truac ng •an han 151 4.1 21.477.801 96.163.00 '-2. Thug GTGT doge khAu trir 152 4.2 684.882.490 260.407.6%,3. Thug va cac khodn khac phdi thu Nha nu& 154 DIC"

4. Tai san ngan han khac 158 4.3 98.390.000 777.274.4B - TA! SAN DAI HAN (200 = 210 + 220 + 240 + 250 + 260) 200 2.586.186.933 3.005.967.17kf„I- Cac khoan 'Thai thu dal han 210 173.191.556 162.497.20..,...,..

I . Phai thu dai han dm khach hang 2112. V6n kinh doanh 6 don vi true thu6c 2123. Phdi thu dai han not b6 2134. Phai thu dai han khac 218 173.191.556 162.497.2905. Du phOng phi thu ddi han khO dei 219

II. Tai san co dinh 220 2.412.995.377 2.843.469.880I. Tai san co dinh him hinh 221 5. 2.409.135.388 2.831.129.887

- Nguyen gia. 222 5.132.190.296 4.680.672.569- Gid tri hao mon hip k" . 223 (2.723.054.908) (1.849.542.682)

3. Tai san c6 dinh vO hinh 227 6. 3.859.989 12.339.993- Nguyen gia 228 25.440.000 25.440.000- Gici tri hao mOn luji k" 229 (21.580.011) (13.100.007)

IV. Cac khoan d'a u ter tai chInh dal han 250 - -I .Dal! tu vao cOng ty con 251 -2. D'au to vao cong ty lien kit, lien doanh 252 -

V. Tii san clii han khac 260 - -

1. Chi phi tra trtrOc dai han 261

2. Tai san thug thu nhap hodn lai 262

TONG CONG TAI SAN (270 = 100 + 200) 270 61.702.814.438 45.633.202.041

6

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3

CONG TY CO PHAN MAY QUOC THANG LOT

S a 2 Tnthng Chinh, Phtthng Tay Thanh, guOn Tan Phu, Tp.HCM

NGUON VON MasO.

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S6 cu6i nam SO dAti nam

1 2 3 4 5A - NCI PHAI TRA (300 = 310 + 330)I. N9' ngan han

300310 7

22.900.051.03721.941.693.087

13.824.035.72112.730.692.741

1. Vay vâ. ng ngan han 3112. Phai tra ngtróri ban 312 7.1 8.181.074.749 3.367.283.6863. Ngubi mua tra tin tux& 313 7.2 163.185.723 68.748.9664. Thu6 va cac khoan phdi n6p Nha nu& 314 7.3 653.718.619 477.740.9035. Phi tra nguàri lao Ong 315 7.4 9.964.142.233 7.744.094.9086. Chi phi phdi tra. 316 7.5 719.210.647 412.662.0277. Phdi tra not b6 3178. Phdi tra theo tien d6 ke hoach hop d6ng xdy dung 318

9. Cac khoan phdi tra, phdi n6p ngan han khac 319 7.6 1.523.966.040 366.591.92010. Du phOng phdi tra. ngan Fiala 32011. Quy khen thuang, phlic loi 323 7.7 736.395.076 293.570.331

II. Nq dai han 330 8 958.357.950 1.093.342.9801. Phai tra ddi han ngued ban 3312. Phdi tra ddi han not b6 3323. Phai tra dai han khac 333 8.1 533.000.000 593.000.0004. Vay va no. dai han 3345. Thu6 thu nhap hoan lai phi tra 3356. Du phOng tro cap mat vi'e'c lam 336 8.2 425.357.950 500.342.9807. Du ph6ng phai tra dai han 337 -,,

B - VON CHU SO Hirll (400 = 410 + 430) 400 38.802.763.401 31.809.166.320I. Viin chi' s& lulu 410 9 38.802.763.401 31.809.166.50

1. V6n dau to clia chi' sO• him 411 16.929.010.000 16.929.010.04(12. Thang du von co phan 412 AN

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3. V6n khac dm chii so' hiru 4134. Co phiL guy 414 , \AN5. Chénh Lech danh gia lai tai sari 415

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6. Chénhl6ch tS/ gia h6i dodi 416 4.449.395 260.647.7027. Quy dam to phat trien 417 1.940.320.544 687.578.3758. Quy du phOng tai chinh 418 783.928.586 683.366.1959. Quy khac thu6c von chn so' him 41910. Loi nhuan sau thug chua phan phi 420 19.145.054.876 13.248.564.04(11. Ngu6n von Au to XDCB 421

II. NguOn kinh phi va quS, khac 430 - -2. Ngu6n kinh phi 4323. Ngu6n kinh phi da hinh thanh TSCD 433

TONG CONG NGUON VON (440 = 300 + 400) 440 61.702.814.438 45.633.202.041

-11

7

CONG TY CO PHAN MAY QUOC TE TWANG LQISa 2 Tnrang Chinh, Phtrawg Tciy Thanh, Quan Tan Phzi, Tp.HCM

CAC CHI TIEU NGOAI BANG CAN DOI KE TORNDan vi tinh: VND

CHI TEEU.r. ..':. -

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66.302,96 43,853.03

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So 2 Trtrawg Chinh, Phu-Oltg ray Thanh, Quan Tcin Phti, Tp.HCM

BAO CAO KET QUA HOAT BONG KINH DOANHNam 2011

Dun vi tinh: VND

CHI TIEUMaso

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1 2 3 4 51. Doanh thu ban hang va cung cap dich vu 01 10 120.706.210.573 98.073.153.1922. Ca.c Ichoan gidni tit doanh thu 02 11 1.785.879.213 1.091.893.7853. Doanh thu thuan vt ban hang va cung cap dich vu (10 = 01 - 02) 10 12 118.920.331.360 96.981.259.4074. Gia von hang ban 11 13 85.851.420.432 72.724.937.4515. Lo• nhuan gap ve ban hang va cung cap dich vu (20 = 10 - 11) 20 33.068.910.928 24.256.321.9566. Doanh thu host clang tai chinh 21 14 1.602.070.156 762.959.153

7. Chi phi tai chinh 22 15 215.752.405 475.394.718- Trong c16 Chi phi lai vay 23

8. Chi phi ban hang 24 11.090.600.092 7.559.366.9369. Chi phi quail 1j7doanh nghiep 25 10.220.876.792 6.304.428.66210 Lcri nhuan thuan tir host Hang liinh doanh 30 13.143.751.795 10.680.090.793

{30 = 20 + (21 - 22) - (24 + 25)}11. Thu nhap khac 31 16 567.162.287 924.294.97012. Chi phi khac 32 17 225.676.657 295.404.866

Lori nhuan khac (40 = 31 - 32) 40 341.485.630 628.890.104Ting loi nhuan lie toin truck thue (50 = 30 + 40) 50 13.485.237.425 11.308.980.897

15. Chi phi thue TNDN hien hanh 51 18 1.194.620.163 1:252.742.16516. Chi phi thue TNDN hoan lai 52

Lori nhuan sau thue thu nhap doanh nghiep 60 12.290.617.262 10.056.238.732(60 = 50 — 51 - 52)Lai co. ban tren co phieu 70 7.260 5.940

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BAO CA.0 CHUYEN TIEN TE(Theo phuvng phap true tiëP)

Yam 2011Dan vi tinh: VND

Chi tieu

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Tien chi tra cho cung cap hang hea va dich vuTien chi tra cho ngtrgi lao &OngTien chi tra lai vayTien chi nOp thue thu nhap doanh nghiepTien thu khac tir boat d(ing kinh doanhTien chi khac cho boat dOng kinh doanh

Ltru chuyen tidn Milan tir hoot dong tinh doanhI. Ltru chuyen tien tir host dOng dau tu'

I .Tien chi de mua sam, xdy dung TSCD va cac tai san dai han khac2.Tien thu tir thanh 1Y, nhtrong ban TSCD va cac tai sari dai han3.Tien chi cho vay, mua cac ding cu no . dia don vi khac4.Tien thu hOi cho vay, ban lai cac tong cu no cna don vi khac5.Tien chi dau to gOp yen vao don vi khac6.Tien thu hOi dau ttr gop von vao don vi khac7.Tien thu lai cho vay, co tirc Aid lgi nhuan &roc chiaLaru chuyiin tien thudn tic hoot Wing ditu tw

Ltru chuyen tien tir host dOng tai chinh1.Tien thu tir phat hanh co phieu, nhan vein Op dm chit so' him2.Tien chi tra von gop cho cac chit so' hiru, mua lai co phieudoanh nghiep da phat hanh3.Tien vay ngan han, dai han nhan &roc4.Tien chi tra no gee vay5.Tien chi tra no. thue tai chinh6. CO t(rc, lgi nhuan da tra cho chn seY hintLieu chuyntiê'n thuan tir hoot d:Ong tai chinhLtru chuyen tien thuAn trong ky (50 = 20+30+40)Tien va ttrcrng &rang tien &Au kyAnh htrOng cua thay d6i ts, gid hen dodi quy d6i ngoaiTien va ttrang throng tien cutii kV (70 = 50+60+61)

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BAN THUYET MINH BAO CAO TAI CHINHNam 2011

I Dac diem hoat deng cua doanh nghiep

Hinh thirc so' him von

COng ty Co PhAn May Quec TA ThAng duo.c thanh ljp theo GiAy chUng nIthn dang ky kinh doanh s64103007193 däng ky lAn dAu ngay 04 thang 07 nam 2007; GiAy chUng nhjn däng IcY kinh doanh thay dei lAnthir 1 ngdy 10 thang 12 nam 2007; GiAy chi:mg nhjn dAng Icy kinh doanh thay d6i lAn thir 2 ngdy 24 thug 09nam 2008 do SO. kA hoach va DAu Tu thanh pH') H6 Chi Minh cap.

Linh virc kinh doanh

May trang phuc va chan, ga, gei (trir thy nhu6m, he, in, gia cong hang da qua sir dung, thuOc da tai tru so');

- San xuAt san phAm nhei bong;

MOi thuong mai;

- Dai ly mua ban, ky giri hang 1-16a;

Mua ban vai, hang may san, gidy dep, ga trai gitrOng, vai lanh, thiet bi may cong nghiAp;

Kinh doanh kho bdi, Kinh doanh bdt dOng san (trir dich vu mOi dinh gid, san giao dich b jt c16ng san).

II Nien do ke toan, don vi tien to sir dung trong ke toan

Nien do ke toan

Nién d6 ke toan cUa COng ty bAt dAu tir ngay 01/01 va ket thiic vao ngay 31/12 hang nam.

Dom vi tien to sir dung trong ke toan

Don vi tien to sir dung trong ghi chep kA toan la d6ng ViAt Nam (VND)

III Che do Ice toan ap dung 4"Iv,

Chesle ke toan ap dung:COng ty ap dung Lujt kA toan ViAt Nam, ChuAn imrc KA toan ViAt Nam, ChA d6 Ke toan doanh nghiAp ban

hanh theo QuyAt dinh se 15/2006/QD-BTC ngay 20/3/2006; ThOng tu . se 244/2009/TT-BTC ngay 31/12/2009

twang dA'n sira doi, b6 sung at d6 kA toan doanh nghiAp va cac Chan mgc ke toan ViAt Nam do B6 TAi

chinh ban hanh va cac van ban sira doi, b6 sung, twang an awe hiAn kern theo

Hinh thirc so ke Wan ay dung

C6ng ty ap dung hinh thirc se kA toan: Nhjt ky chUng

IV Tuyen bo ve viec tuan thu Chuan mire ke toan va Che de ke toan Viet Nam

COng ty da ap dung ChuAn muc kA toan ViAt Nam.

V Cac chinh sach ke toan Ai) dung

1. Nguyen tac xic dinh cac khoan tien: tien mat, tien giri ngan hang, tien dang chuyen:

1.1. Nguyen tae XC1C dinh cac khocin luring during tien

Nguyen tAc xac dinh the khodn tucmg clueing tien la cac khoan 611 to ngAn han IchOng qua 3 thang co kith nängchuyAn d6i de dang thanh tien va khOng co nhiAu rui ro trong chuy6n doi thanh tien kA tir ngay mua Ichodn clAutir do tai thOi diAm bao cao.

11

CONG TY CO PHAN MAY QUOC TE THANG LOTSo 2 TiltOng Chinh, PhtrOng Tay Thanh, QttCln Tan Phu, Tp.HCM

BAN THUYET MINH BAO CÁO TAI CHiNHNam 2011

1.2. Nguyen tic, phwong phap chuydn doi ale dâng tidn !ak

Cac nghigp vu kinh to phat sinh bang ngoai to duce quy d6i ra d6ng Vigt Nam theo ty gia giao dich thtrc to taith6i diem phat sinh nghiep vu. Tai thai diem cuOi ndm cac khodn muc tin to co gOc ngoai to dugc quy dOitheo ty gia binh quan lien ngan hang do Ngan hang Nha ntrac Viet Nam cong b6 vao ngay ket thiic nien dO ketoart.

Chenh lgch ty gid that to phat sinh trong kY dugc k gt chuygn vao doanh thu hoac chi phi tai chinh trong ndmtai chinh va chenh Lech ty gia do danh gia lai s6 du cac khoan muc tin to tai th gi digm cu6i ndm dugc thuchien theo ThOng to so 201/2009/TT-BTC ngay 15 thang 10 ndm 2009 dm BO Tdi Chinh

2.Chinh sach ke toan d i lied hang ton kho

2.1. Nguyen tic chinh gici hang ton kho : Hang ton kho dugc tinh theo gid g6c. Trugng hop gia tri thuan co thgthgc hien dugc thap han gia g6c thi phai tinh theo gia tri thuan co thg thvc hien dugc. Gia gOc hang ton khobao g6rn chi phi mua, chi phi the bin

Gia g6c ciia hang ton kho mua ngoai bao gOm gia mua, cac loai thu g khOng dugc hoan lai, chi phi van chuygn,b6c xep, bao quan trong qua trinh mua hang va cac chi phi khac co lien quan true tiep d gn vigc mua hang tonkho.

Gia g6c dm hang ton kho do don vi to san xuat bao Om chi phi nguyen lieu vat lieu true tiep, chi phi nhancong tnrc tiep, chi phi san xuat chung co dinh va chi phi san xuat chung bin dOi phat sinh trong qua trinhchuygn hod nguyen lieu vat lieu thanh thanh pham. Cac chi phi san xuat chung dugc phan b6 tren co tieuhao nguyen vat lieu true tiep.

0 odSdn pham da dang cuoi ky dugc danh gia theo phtrang phap chi phi nguyen li'gu vat lieu true tiep.

3NG 1.)Nhang chi phi khOng dugc tinh vao gia g6c dm hang ton kho: MHUI

1/1)

Cac khoan chit khau thuang mai va giam gia hang mua do hang mua khOng dung quy each, pham chat. 411-I

Klg IN TO.

Chi phi nguyen vat lieu, Chi phi nhan cong va Cac Chi phi san xuat, kinh doanh khac phat sinh trén mire binh .11A NA!

thuang. HO

Chi phi bdo quan hang ton kho trir cac chi phi bac, quan hang ton kho can thi gt cho qua trinh san xuat tieptheo va Chi phi bao quan hang ear) kho phat sinh trong qua trinh mua hang.

Chi phi ban hang.

Chi phi quan IY doanh nghiep.

2.2. Phwang pith') xcic dinh gici 14 hang raw kho cuai Gia tri hang ton kho cu6i kY dtrac xac dinh theophuang phap binh quan gia quyen

2.3. Phtro'ng phap hach tocin hang din kho: C6ng ty ap dung phucmg phap ke khai thuang xuyén de hachtoan hang ton kho.

3. Nguyen tAc ghi nhan cac khoan phdi thu:

3.1. Nguyen tat ghi Cac khodn phai thu khach hang, khodn trà truck cho nguai ban, phdi thu nOi bg,phdi thu theo tin do ke hoach hap dOng xdy dung (neu co), va cac khodn phai thu khac tai thai diem bao cao,ngu:

- Co thai han thu h6i hoac thanh toan dtrai 1 ndm dugc phan loai la Tai san ngan han.

12

CONG TY CO PHAN MAY QUOC TE THANG LO1So 2 Tilt-Ong Chinh, Phu Ong Tciy Thanh, Quan Tan Phu, Tp.HCM

BAN THUYET MINH BAO CÁO TAI CHiNHNam 2011

- CO thai han thu hei hoac thanh toan ten 1 nam dugc phan loaf Id Tdi san dai han.

4.Ghi nhan va khan hao tai san co dinh:

4.1. Nguyen tdc ghi nhan TSCD hau hinh, TSCD va hinh

Tai san co dinh &rot ghi nhan theo gia gee. Trong qua trinh sir dung, tai san ce dinh dtrac ghi nhan theonguyén gia, hao mon luy kd va gia tri con 14i.

4.2. Pha• ing phap khau hao TSCD haw hinh, TSCD va hinh: Khau hao dugc trich theo phtrang phap duangthang va tuan thu theo ty 1e khau hao duct xac dinh theo quy dinh tai ThOng to se 203/2009/TT-BTC ngdy20/10/2009 ctla Be Tdi Chinh..

5. Ghi nhan cic khoan phdi tra thtrovg mai va phii tra khic

Cac khoan phdi tra ngtrai ban, phAi tra. not be, phdi tra khac, khodn vay tai didm bac, cdo, ndu:

- CO thai han thanh toan diro'i 1 nam dugc phan loai IA ng ngAn han.

CO thai han thanh toan tren 1 Warn dugc phan loaf la ng ddi han.

Tai san thidu ch6 xir 13"/ dugc phan loaf IA ng ngAn han.

Thud thu nhap hoan lai dirge phan loai la na dAi han.

6. Ghi nhan cdc khodn dau ttr tai chinhCac khoan dau to vAo cong ty con ,cong ty lien kdt dugc kd toan ghi nhan theo phuong phap gid gee. Lginhuan thuan dugc chia tir cong ty con, cong ty lien kdt phat sinh sau ngay dau tu dugc ghi nhan vac, Bao cat)kdt qua hoat deng kinh doanh. Cac khoan dugc chia khac (ngoai lgi nhuan thuan) dugc coi IA phan thu hei cdckhodn dau tu va dugc ghi nhan IA giam trir gid gee dau tu.

7. Ghi nhan chi phi tra truck

Cac chi phi tra trtrac chi lien quan cidn chi phi san xuat kinh doanh nam tai chinh hidn tai dugc ghi nhan Id chiNphi tra ngan han.

Cac chi phi sau day TA' phat sinh trong nam tai chinh nhung dugc hach toan \Tao chi phi tra truck dai hanphan be dan vao kdt qua hoat thing kinh doanh:

COng cu dung cu xuat dUng co gia tri 16n;

Chi phi sira chfra lórn tai san co dinh phat sinh met Ian qua Ian.Lai thd thucrng mai (khOng dugc yen hOa thanh tai san)

8. Nguyen dc ghi nhan chi phi phdi tra

Cac khodn chi phi thuc td chtra phat sinh nhung dugc trich truck váo chi phi san xuat, kinh doanh trong kST dddam bao khi chi phi phat sinh thuc to khOng gay dot bin cho chi phi san xuat kinh doanh ten ca so' dam bdonguyen tAc phit hop gitra doanh thu

Nguiin von chi' see hall

Nguyen teic trich lap ccic khocin du- tra ccic quy nhuan sau thud:

Lai nhuan sau thud thu nhap doanh nghidp sau khi dirge Hei deng QuAn tri phé duyet dirge trich cac qu5", theoDidu Id COng ty .

Nguyen t'Ac ghi nhan doanh thu

10.1. Doanh thu ban hang throe ghi nhan khi &dm, thai tIzaa man ccic di su kin sau:

13

CONG TY CO PHAN MAY QUOC TE THANGSo 2 Trtrang Chinh, Phtrang Toy Thonh, QuOn Tan Phfi, Tp.HCM

BAN THUYET MINH BAO CAO TAI CHINHMin 2011

Phan lan rui ro va lei ich gan li gn vai quygn sa huu sari pham hoac hang h6a da duvc chuy gn giao chonguai mua;

COng ty khOng con nam giu quy gn quail ly hang h6a nhu ngtr •i so hau hang h6a hoac quy gn kigm soathang h6a;

Doanh thu dtrgc xac dinh twang dai chac chan;

C6ng ty da thu duvc hoac se thu duvc 10 ich kinh t g tir giao dich ban hang;

- Xac dinh dirge chi phi lien quan an giao dich ban hang

10.2. Doanh thu host &Ong tai chinh: Doanh thu phat sinh tir ti gn lai, tign ban quygn, co tirc, lgi nhuan dupechia va cac khodn doanh thu boat dOng tai chinh khac &lac ghi nhan khi them. man Tang thai hai (2) di gu kiensau:

CO kith ndng thu clirgc lei ich kinh to tir giao dich do;Doanh thu dtrgc xac dinh Wang doi chac chan.

Ca tirc, lei nhuan dtrot chia dirge ghi nhan khi COng ty duvc quy gn nhan co tirc hoac duvc quy gn nhannhuan tir viec gOp van.

Nguyen tic 'c/a phtrung phi') ghi nhan chi phi tai chinh

Cac khodn chi phi dtrgc ghi nhan vao chi phi tai chinh gam:- Chi phi hoac cac khoan 18 lien quan den cac hog dOng dau to tai chinh;- Chi phi cho vay va di vay van;- Cdc khoan 18 do thay doi ty gia hai doai cua cac nghiep vu phat sinh lien quan dgn ngoai te;

Cac khodn tren dtrgc ghi nhan theo tang sa phat sinh trong ky, khOng bu trir v •i doanh thu hog Tang tai chinh.

Nguyen tic va phtro'ng phdp ghi nhan chi phi thu g thu nhlap doanh nghiep hien hanh, chi phi thugthu nhap doanh nghiep hoin lai /,k)

Chi phi thug thu nhap doanh nghiep hien hanh dirge xac dinh tren ca sa thu nhap chiu thu g va thug suat thus x TATNDN trong nam hien hanh.

Chi plki thug thu nhap doanh nghiep hoan lai dtrgc xac dinh tren co sa sa chenh Lech tam thai &roc khan trir, sachenh lech tam thai chiu thu g va thug suat thug TNDN.

14

SO (fan nam196.065.955196.065.955

3.264.060.9541.520.044.546

38.274.60271.699.384

146.872.491722.469.059268.001.353200.135.824

72.591.8331. 744.016.408

108.023.720194.197.262

1.015.338.306426.457.120

10.218.394.0392.000.000.000

1.057.31735,4; 3..6,9,1.000.000.000

m NOUN),

1 --',.,io p TY

1.137.869.1Y3i Tit")1.000.000AV KE TO,

'A TOAN1.000.000qn

NAMli i0 00111 012040 ..1.00

7-i) HO 0

13.678.520.948

NR: TY CO PHAN MAY QUOC TE THANG LOI' hi •dng Chinh, PhuOrg Tay Thanh, Oucin Tan Phu, Tp.HCM

BAN THUYET MINH BAO Cji0 TAI CHINHNäm 2011

I HONG TIN BO SUNG CHO CAC KHOAN MVC TRINH BAY TRONG BANG CAN DOI Kt TOAN VA BAO CAO KET QUADONG KINH DOANH.

Dan vi tinh: VND

FIÉN VA CAC KHOAN TRONG DUONG TIEN SO cuOi nam

I .1-Tin mat 293.909.885- Tien mat - VND 293.909.885

I.2-Tien gUi ngan hang 4.795.580.736

Tii•'n gui ngan &lag - VND 3.414.622.686

- Ngan hang DL Tu va Phat Trien VN - CN Bac Sai gOn 164.941.836

- Ngan hang TMCP DOng A - Chi nhanh Tan Binh 118.017.855

- Ngan hang TMCP Ngoai thucrng Viet Nam 12.772.910

- Ngan hang TMCP C6ng Thuong Viet Nam - Sa Giao Dich II 2.560.778.377- Ngan hang TMCP Eximbank - Chi nhanh COng 166.771.342- Ngan hang TMCP A Chau - PGD Maximax 285.943.707

- Ngan hang TMCP VIB - CN Phu Nhuan- 105.396.659Tii'n gui ngiin hang - USD 1.380.958.050

- Ngan hang TMCP Eximbank - Chi nhanh COng H6a (# 14.927,37 USD) 310.907.262

- Ngan hang DL Tu va Phat Trien Viet Nam - CN Bac sai gOn (# 36,096.04 USD) 751.808.321- Ngan hang TMCP Ngoai thuong Viet Nam (# 2,373.58 USD) 49.436.924- Ngan hang TMCP A Chau (If 2,538.67 USD) 52.875.419- Ngan hang TMCP VIB - CN Phu Nhuan (# 10,367.30 USD) 215.930.124

1.3-Cac khoin tu •ung dt •o-ng ties 7.000.000.000- Ngan hang TMCP Xudt Nhap Khdu Viet Nam (TGTK - 1 thang) 1.000.000.000- Ngan hang TMCP Xudt Nhap Khali Viet Nam (TGTK - 1 thang) 1.000.000.000- Ngan hang TMCP Xuat Nhap Khau Viet Nam (TGTK - 2 thang)

- Ngan hang TMCP A Chau 1 thang

- Ngan hang TMCP A Chau

- Ngan hang TMCP A Chau 1 thang

- Ngan hang TMCP DOng A - 1 thang

- Ngan hang TMCP VIB 1.000.000.000- Ngan hang TMCP C6ng Thuong Viet Nam (TGTK - 1 thang) 2.000.000.000- Ngan hang TMCP COng Thuong Viet Nam (TGTK - 1 thang) 2.000.000.000

COng 12.089.490.621

CAC KHOAN PHAI THU NGAN HAN2.1-Phai thu khich hang- Global City Induatrial Limited Future Bliss CORPOR (# 90,864.52USD)- C6ng ty Lien doanh may Vigawell VN- Lien hiep Hop tac xa. TM TP (Sai Gon COOP)- C, Melchers GMBH & CO (# 1,353.93USD)- COng ty Jao Trading Co., LTD (# 4,942.55 USD)- COng ty TNHH TMDV DOng Hung

COng ty TNHH TM QT & DV Sieu Thi Big C Thang LongCOng ty TNHH TM & DV ST An Lac (Big C An Lac)

- C6ng ty TNHH E.B Vinh- COng ty TNHH TM& DV ST An Lac (Big C Mien DOng)- COng ty TNHH TM DV Qu6c Te Big C Deng Nai

COng ty TNHH TM & DV ST An Lac (Big C Hoang Van Thu)- Chi nhanh Tai TP.HCM - COng ty TNHH TM DV Va PP TH (ST Big C GO Vap)- C6ng ty TNHH Sai Gen Nhat Nam- Espace Big C Hai PhOng - Da Nang Branch- COng ty TNHH EB Vinh Phtic

SO cuOi dam SO dOu dam

11.776.955.632 8.016.286.8731.892.526.223 1.631.787.701

2.544.496.487 1.641.200.028

2.916.012.365 933.144.457

28.199.654 896.602.481

102.943.431 568.290.742

762.201.696 305.838.652

364.603.127 225.110.169

78.854.046 187.268.592

47.168.502 151.563.995

204.392.542 139.397.837

79.436.434 136.215.815

187.141.703 131.452.684

178.434.733 103.351.260

65.438.160 90.580.747

89.237.852 89.107.890

33.588.396 76.651.858

15

NC TY CO PHAN MAY QUOC TE THANG LO11;-taing Chink Phu•Ong Tciy Thanh, Quan Tan Phit, Tp. HCM

BAN THUYET MINH BAO CAO TAI CHINHNam 2011

- COng ty TNHH E.B Phu Thanh 148.770.771 73.862.445- COng ty CP TM QT & DV Dai Sieu Thi Big C - Hai Pheng 99.891.706 69.523.804

Cira hang KD Nem Hoan Anh (20B Go DAu - P.TSN, Q.Tan Phil) 66.447.932 68.747.932COng ty CP ESPACE BUSINESS Hue (Big C Hue) 39.369.673 60.068.575

- Chi nhanh T6ng cling ty TM Sai G6n - Satra - Thuang xd Tax 71.922.196 58.831.603

- Trung Tam TM Intimex - Chi nhanh COng ty CP XNK Intimex tai Elac Lk 50.601.225

- DNTN NgO Chau Truong 39.999.645

- COng ty TNHH EB Nam Dinh 27.744.302 36.901.893- COng ty GP TM Lam King 33.236.404

COng ty TNHH Giant South Asia (Viet Nam) - ST. WELLCO 32.748.667 30.851.036

- Chi nhanh C6ng ty CP Intimex VN tai Hai Pheng 26.966.923

Dai ly Binh Thuan (Dinh Thi My LOc) 26.831.330

- COng ty TNHH TM DV QT Big C DOng Nai (Hang 14 23.264.287 26.016.409

C6ng ty CP Sai Gen Nhat Nam 19.510.410

- Chi nhanh COng ty TNHH Minh Viet - ST MIMAK Binh Duang 19.482.103 19.482.103

- COng ty TNHH Cuang Thinh 19.249.608

- COng ty CP Det May Thang Lgi 10.171.004

- Nha Khach K9B BO Tu. Lenh BO DOi Bien Ph6ng 9.095.539

Dai 1Y Cira hang Au Thanh Loan (Quang Trung - Ge Vap) 8.505.614 8.505.614

Cita hang Cat Ding (Dai 1y) 7.291.182 7.291.182

- Dai ly Nguyen Thi Tuoi 6.282.895 6.282.895

Dai ly Le Thi Grai 4.701.116

Dai ly Gia Vu 1.379.075 1.379.075

- C6ng ty a Phan Phtrac Thinh 569.016

- Dai IY Chan Drap G6i - Tay Ninh (NguyZn Thi Thu) 28.651.233 27.779

Dai ly Dang Thi Minh Khuyén (Lao Cai) 18.739.413 17.400- C6ng ty CP Tex-Giang 403.297.290- COng ty TNHH Dau to va kinh doanh Sieu thi A Chau 274.211.936- C'Ong ty TNHH E.B Thanh H6a 145.785.284

COng ty TNHH E.B Hai Dtrong 95.963.871Sieu Thi Thai Trang Kim Yen (Kim Yen Fashion) 117.507.225

- C6ng ty CP Van H6a Phuong Nam 63.874.339C6ng ty TNHH METRO Cash&Carry Viet Nam ( METRO An Phu) 79.999.999

- C6ng ty TNI;11-1 TMDV DOng Hung - Cira hang Citimart Q7 13.646- C6ng ty TNHHTM QT&DV ST Big C Thang Long (Big C Me Linh) 50.605.385- C6ng ty TNHHTM QT&DV ST Big C D6rig Nai (Tan Hiep) 44.589.482

COng ty TNHH Nhua & H6a Chat Phu My 43.336.061- Dai ly VO Thi Ai My 41.590.502

COng ty TNHH NOng San Tan Hodn My 38.318.150- C6ng ty TNHHTM QT&DV ST Big C Thang Long (Big C Long Bien) 28.006.842- C6ng ty TNHH Gd My Nghe Ho Nai 22.248- Cira hang NOi That \Jai Bap Thai 1.454.223

Dai 1Y Bai Thi Khanh ( Tran Trang Kim Ngoc) 2.095.812- Cty TNHH SX MM TM Thien Phac 7.267.286- Cira hang 1-16ng Nhién - Phan Rang Thap Cham - Ninh ThuAn 7.521.756- Hoang Chinh Nghia (Dai 1y GO Vap) 7.625.650

Dai ly ky giri Wiz) Thai Flea 14.788.835- COng ty TNHH VS MM Thanh COng (Dai 1Y BMT) 31.901.209- Shop Tina 14.464.016- Dai ly - CH Duang Long (Trucrng Thi Be Na) 10.474.252

COng ty CP Sai Gen HD 9.672.803

- CN C6ng ty TNHH DT-TM-GD-XK Thien Linh 34.592.970

COng ty TNHH TM Song Tra 32.808.160

2.2- Tra truck cho ngtrOi ban 64.014.200 629.680.000

- COng ty CP De", t Qu6c to Thing Lgi 528.000.000

- COng ty TNHH SX TM DV Ca Khi Dai Thing 64.680.000

16

I►NG TY CO PHAN MAY QUOC TE THANG LQI? Tricang Chinh, Phtterng Tay Thanh, Qu an Tan Phu, Tp. HCM

BAN THUYET MINH BAO C24.0 TAI CHiNHNam 2011

- COng ty TNHH DV TV TC ICJToan & Kim Toan Phia Nam (AASCS) 30.000.000 22.000.000

- COng ty CP Ki6n Trinh 15.000.000

- COng ty Lich Tao Dan 24.114.200- C6ng ty CP Truy& thOng va phat hanh bdo chi V* Nam 9.900.0002.3- Cac khoan phai thu khac 214.133.034 185.387.634- COng ty TNHH MTV Du lich Thanh Thanh 27.060.000- va Thi Flucmg - Nha an 2 50.000.000 50.000.000- Ho Thi My Th*-1- Nha an 1 15.000.000 10.000.000

- Thu thu nhap ca nhan 111.239.700 19.042.967

- Ngan hang TMCP XNK VN EXIMBANK - CN C6ng flea 8.166.667 17.423.171

- Ngan hang TM CP A Chau - PGD MAXIMAR 2 21.326.203

- Ngan hang TMCP C6ng Thircmg Viet Nam - CN 6 2.666.667 9.455.536

- Ngan hang TMCP VIB 7.388.889- Ngan hang TMCP DOng A 3.888.889- Bac) him xa hOi 22.221.979- COng ty CP Du Lich D'e't May 24.640.000

Cong 12.055.102.866 8.831.354.507

HANG TON KHO S6 cu6i nam SO' dAu Liam

- Nguyen li4i, vat HO 6.243.993.842 4.981.345.348- COng cu, dung cu 32.517.133 58.669.869- Chi phi SX, KD do dang 6.886.659.322 2.893.621.408- Hang hOa 27.583.336 . 30.019.192- Thanh phAm 13.996.870.405 7.269.670.251- Hang gdi ban 6.979.659.689 3.750.188.488

Cring 34.167.283.727 18.983.514.556

.4%)TAI SAN NGAN HAN So cued nam So d'au Ham /1"Q

4.1. Chi phi tra trulk 21.477.801 7*-./96.163.067 / ...k-*T

- D'Ong phuc cho CNV - 83.984.5001 I- Bao him tai san 21.477.801 12.178.56'* l .1"

4.2. Thue GTGT dirge khan tri • 684.882.490 260.407.691 04.3. TM san again han khic 98.390.000 777.274.102

* Tam ring 51.900.000 41.955.222- Nguy6n Van Diing - P. HCNS 8.500.000 6.000.000- Nguy6n Thanh Liêm - P.KH 20.000.000 -- Ta Thi Phuang Tam - P.NS 3.000.000- NguyL Thi Thanh H6ng - P.KM 0 5.000.000- Ng6 Xuan Hoang 14.400.000 7.997.222- Hoang Anh Tan 6.000.000 5.000.000- NgO Vii Linh 0 3.500.000- Twang Thi TM:1y Tith 0 14.458.000* Kji owe, kJ') quy nglin han 46.490.000 735.318.880- Dat coc thué mat bang 46.490.000 735.318.880

Cong 804.750.291 1.133.844.860

17

► NG TY CO PHAN MAY QUOC TE THANG LO12 Tru-Ong Chink PhuOng Tciy Thanh, Ouan Tan NU, Tp. HCM

BAN THUYET MINH BAC, CÁO TAI CHINHNam 2011

TANG GIAM TAI SAN CO DINH KW HINH 2011

KHOAN MKNha ci •a

vat kfen trucMay inkthiet bi

Phuo-ngtien van tai

Thie't bi dungCu quail 1Y

TOng COng

Nguyen gia

I SO du • dau nam 2.816.781.523 1.720.879.778 143.011.268 4.680.672.5692 SO tang trong nam - 147.000.000 180.000.000 138.154.091 465.154.091

Bao gam:

- Mua trong 'tam 147.000.000 180.000.000 138.154.091 465.154.091

- Dau to XDCB hoan thanh -

- Tang khdc -

3 Sii giam trong dam - - 13.636.364 - 13.636.364Bao gam.

- Chuy6n sang bat crgng san -

dau to -- Thanh 13'/, nhugng ban • - 13.636.364 13.636.364- Giam khac -

4 SO du• alai nam - 2.963.781.523 1.887.243.414 281.165.359 5.132.190.296Gia tri hao mOn LK -

1 SO du• dau nam 1.216.837.613 537.787.664 94.917.405 1.849.542.6822 SO tang trong nam - 553.953.960 282.463.756 50.730.874 887.148.590

- Khau hao trong nam 553.953.960 282.463.756 50.730.874 887.148.590

- Tang khac -

3 SO giam trong nail) - - 13.636.364 - 13.636.364Bao gam: --7--

..:./.0?-w—.-.--Otio4- Chuy'L sang bat dOng san

(tau to 4ON1.:l T'

- Thanh Iji, nhugng ban - 13.636.364 13.636.3 11 ' MR°- Giam khdc THIN ; K6

4 SO' du• cu6i nail) - 1.770.791.573 806.615.056 145.648.279 2.723.054.90e 'A TC

I. Gia tri con lai 4°1-11: NA

1 Tai ngdy dau pm - 1.599.943.910 1.183.092.114 48.093.863 2.831.129.82 Tai ngay cu6i 'tam - 1.192.989.950 1.080.628.358 135.517.080 2.409.135.38

TANG GIAM TAI SAN CO DINH V6 HINH NAM 2011

Chi tieuQuyen sirdung dat

Phan memlit todn

QuyenOat hanh

TSCD viihinh khic

COng

Nguyen zia

I. SO du clan nam 25.440.000 25.440.000SO' tang trong nam - - - -

Bao gam

- Mua sam mdri -

- Cal tao sera chira -

- Tang khac -

So giam trong nam - - - - -

Bao gam

- Nhugng ban -

- Giam khac -

SO dir cdi Liana - 25.440.000 - - 25.440.000

Gia tri hao mbn LK

SO du dOu nam 13.100.007 13.100.007

SO tang trong nam 8.480.004 8.480.004

18

•)NG TY CO PH 'AN MAY QUOC TE THANG LQI2 Tr-teeing Chinh, Phuerng Tay Thanh, Quan Tan Phu, Tp.HCM

BAN THUYET MINH BM) C ji0 TAI CHINHNam 2011

SO giant trong nam

Bao Om- - - - -

- Nrarong ban -

- Giant khdc -

SO dt • cuOi nam - 21.580.011 - - 21.580.011I. GM tri dm lai

I. Tai ngdy dau nam - 12.339.993 - - 12.339.9932. Tai ngay cu'cil nam - 3.859.989 - - 3.859.989

NQ NGAN HAN

7.1-Phai tra ngu .Oi ban- Thai Textile (MELCHERS) (# 58,749.65 USD)

- C6ng ty TNHH Chyang Sheng VN- COng ty CP D'et May Thang Loi

TOng COng ty COng Nghiep - In Bao bi Liksin

COng ty CP Dau to Phat trien Qu'Oc to Thang Lai

- COng ty Co phan Mirae

- C6ng ty TNHH Coats Phong

- C6ng ty TNHH Coats Phong Phu (# 851.49 USD)

Doanh nghiep Tu Nhan Tuan Tien

- C6ng ty TNHH Hwa Jong Garment Accessories

- C6ng ty TNHH TM SX May XNK Hoang Thinh Phat

- C6ng ty TNHH Ph& Quan

- DNTN SX TM Khang Tran

C6ng ty CP Tu Van Xay Dung Hoang Gia Huy

- COng ty TNHH SX TM Di Phong

- COng ty TNHH SX TM DV Tuan Thu

COng ty TNHH TM DV SX Vinh Nghi

- COng ty TNHH SX TM Nam Tran

- C6ng ty TNHH Theu Trang Chi

C6ng ty TNHH TM DV va Hoang Ngoc

- COng ty TNHH TM In & Quang Cdo Bang

- COng ty TNHH TM-SX Tan Phil Minh

- COng ty TNHH SX - TM Gia Hdo

COng ty TNHH Bao Bi Nlwa Thanh Phil

DNTN Theu May Nhat Tien

- C6ng ty TNHH SX TM VTnh Hung Hung

- COng ty Co Phan Nhien Lieu Sai GOn

- COng ty TNHH Viet Nam Paiho

COng ty TNHH Nth 14 Minh

- COng ty TNHH SXTM A Kim

C6ng ty CP Bao Bi DOng VTnh Khang

- COng ty TNHH SXTM Nguyen Khoa

- C6ng ty TNHH Theu Mai Lan

- COng ty TNHH Bang Keo Dang Khoa

- COng ty TNHH SX - TM Cam Phat

COng ty TNHH TM - DV Song Ngoc

COng ty CP DT Phat tri'L COng Nghe Robo

- COng ty TNHHDarmay VN

- COng ty TNHH VPP Hong Anh

- COng ty TNHH SX - TM Dai PhOc

Cita hang Toan Thang

C6ng ty CO phan Thanh Chau

SO cuOi nam

SO dOu nam

8.181.074.749 3.367.283.6861.223.637.710 747.753.418

439.572.980

421.528.694 250.514.445

359.185.200 214.718.350

646.600.101 212.587.562

33.974.787 168.060.750

1.789.089 14.340.607

17.734.833 143.401.191

144.894.403 130.109.434

245.118.500 106.073.000

90.944.806 102.339.023

71.330.822 98.983.748

111.648.218 98.237.403

28.917.900 76.883.000

64.000.151 73.321.633

59.302.508 59.302.5

339.957.750 57.200.0

50.361.300

11.894.711 46.796.9A *

41.220.5

9.240.000 27.310.80

34.280.384 25.906.23

61.479.990 23.250.150

45.465.750 22.136.400

20.995.689

108.566.700 18.959.600

24.480.000 17.700.000

10.474.404 17.556.000

22.835.120 14.988.600

14.080.000

9.644.404

6.270.000

76.949.675 3.547.434

3.124.000

1.815.000 3.080.000

2.983.114

2.750.000

1.223.475 1.223.475

1.669.730

7.458.000

4.000.000

10.493.175

19

'NG TY CO PHAN MAY QUOC TE TWANG LOI

.? TarOng Chinh, Phuemg Toy Thanh, Quefm Tan Phti, Tp.HCM

BAN THUYET MINH BAO CÃO TAI CHiNHNam 2011

- Cira hang Hoang Thu 21.500.000- COng ty TNHH Thiet ke tao mau in an bao bi Tan Dire Hai 24.288.000- COng ty TNHH TM va SX Kien Himg 32.036.888- COng ty TNHH DV TM Hung Tin PHI 39.017.467- COng ty TNHH TM - DV Dien Khanh 39.000.500

- COng ty Co phan Phu Lieu May Nha Trang 38.660.160- COng ty TNHH SX - TM Bao Bi Giay Nam Long 38.455.016- C6ng ty Co phan SO An Viet 36.608.000

- COng ty TNHH Bao Bi Thien Dire 51.449.382

- COng ty TNHH Qu6c Td Hoang Phat 67.569.744

- COng ty TNHH SHINIH Viet Nam 76.754.072

- COng ty TNHH SXTM DV May Theu Nam Phucmg 87.164.000

- COng ty CP may Viet Thang 241.025.400

- COng ty TNHH HANBA 621.689.851

- COng ty TNHH MTV DAL) Tu. XNK PhOc Long 2.036.361.483 -.1- COng ty CP Det Qu6c t6 Thang Lai 436.603.2007.2-Ngt • ri mua tra tidn tru • rc 163.185.723 68.748.966 o- Dai 1Y - VO Thi Ai My 32.237.000 al- Cira hang Kinh Doanh Ndm (Trail Thi Thu Van) 12.449.510 9.449.510 j- Um hang - Tay Thanh, F.TT - Q.TP 48.952.487 7.471.846

- Cira hang uu Viet - 4.123.601- Cita hang Coopmart Thang Lai (Show room T.Loi) 162.691 3.280.038 A- Dai 1)% Nguy'Sn Thi Kim Dung (P.8 - Q.3) - 2.354.379

- Cira hang Binh Ducmg (Tai ST. Coop Mart Binh Duong) 29.800.546 2.216.854- Dai 1 , 136i Thi Khanh (Tran Trang Kim Ngoc) 1.749.887- COng ty TNHH VS MM Thanh Cong (Dai 15, tai BMT) .- 1.665.016

5.:

- Cira hang Maximark DuOmg 3/2 8.896.363 1.520.60V..).,/

- TruOng Cao Dang Nguyen Tat Thanh - 1.125.000 „k-_ -'' (- C6ng ty CP Tap Doan Dim Long Gia Lai - KS Dire Long 1.100.053

TDRAict1.100.054

- Sieu Thi Thi Trang Kim Yen (Kim Yen Fashion) - 136.661* TAI (- Nguyen Thi Phuung (Dai 1y Vang Tau)

Dai 1Y D6ng Thai) Thi Thanh Hien)

52.515

-

122.49 I0

V

\ 6,,101.152- (VO

- Dai ly My Quang - SOc Trang (Da° Hoa Vien) 21.942Nz,t:,,,

72.752 7

- Nguyen Van *Vinh (Dai 1Y Minh Tin) - 22.115- Dai 1Y Le Thi Gai 1.506.842- CH Thien Ngan - Nguyen Thi Kim Cac 8.376.247- C6ng ty TNHH X&M 1.881.708- Cira hang 128 Phan Dang Lou - Phil Nhuan 1.780.824- Tran Thi Thanh Nga (Dai 15., Tay Ninh) 26.126.793- PhOng kinh doanh (H6i chor) 22.077.2027.3-Thu g va cäc khoan phai Op Nha ntrOt 653.718.619 477.740.903- Thud GTGT &du ra 121.907.986 167.892.740

- Thus thu nhap doanh nghidp 402.152.437 271.410.072

- Thud thu nhap ca. nhan 118.012.096 32.327.651

- Cac Ioai thud khac 11.646.100 6.110.440

Quye't loan thud ctia Cong ty se chiu Si! kitn tra cUa co quan thud. Do viec cip dung luat va cac quy clinh ve' thud clOi val nhie'u loaf giaodich khac nhau co thj citrov gidi thich theo nhi ju each khac nhau, so thud cluvc trinh bay tren Bao cao tai chinh co th j bi thay dai theoquyet dinh cita co. quan thud.

7.4- Phil tra ngt •Oi lao thing 9.964.142.233 7.744.094.908

- Luang phdi tra cOng nhan vier' 9.964.142.233 7.744.094.908

7.5- Chi phi phäi tra. 719.210.647 412.662.027

- Chi phi tin an giCra ca 122.544.000

- Chi phi tidn din 482.270.647 230.118.027

- Phat dm UBCK 60.000.000

20

)NG TY CO PHAN MAY QUOC TE THANG LQI2 Trtrang Chinh, Phtthng Tciy Thanh, Qucin Ton Phti, Tp.HCM

BAN THUYET MINH BAO CÃO TAI CHINHNam 2011

- Chi phi phai tra khac 236.940.0007.6- Cac khoan phni tra khac 1.523.966.040 366.591.920- Kinh phi ding doan 30.112.400 30.576.000- Bac) hiem xa hqi 373.332.123- Bac) hiem Y t6 74.298.120- Ha° hiem that nghiep 29.596.060- Pluii tra p1zcii nap kluic 1.016.627.337 336.015.920

+ P. HCNS (Luang giri) 640.000

+ P. KT TC (Luang 2.864.000 1.490.000+ TrAn Thi Thanh Nga (Dai 1)% Tay Ninh) 46.500.000+ Cling ty TNHH TT & TM A Chau 20.000.000

+ Xi nghiep May 2 (Luang giri) 321.800.000 15.000.000

+ Thue TNCN phdi tra NLD 4.346.437

+ PhOng KH-XNK (Itrong girl) 13.953.900

+ COng ty LD may Vigawell 208.280.000 185.440.000

+ Le Dinh Hiing 5.000.000

+ Nguy& Thanh Chau 10.000.000

+ Pham Ngoe Khai 3.000.000

+ PhOng kinh doanh Bedding (Dicing giri) 398.243.000 116.085.920

7.7- Quj, khen thu • ng, phiic loi 736.395.076 293.570.331- Quy khen thuong 508.046.411 88.929.700- Quy phile Igi 188.348.665 164.640.631- Quy thuamg ban quail IY, clieu hanh ding ty 40.000.000 40.000.000

COng 21.941.693.087 12.730.692.741

NO DAI HAN SO cuOi nam SO &Au nam '5-"--7,,' -.._.533.000.000 593.000' 000

N. G 'TY'',8.1 Phai tra dai han khac

- VO Thi Huang - Nha an 2 13.000.000 13.000.0000 al!.

- Sieu Thi ThOi Trang Kim YOn (Kim YO'n Fashion) 35.000.000 35.000.0001) TUY°INH KE Tt

- H8 Thi My Thien - Nha. an 1 5.000.000 5.000.00)(b TOA- DNTN NO Chdu Twang 40.000.00q NAM- Dai I)% Nguy& Thi Kim Dung (P.8 - Q.3) - 20.000.000- Dai I )', my Quang - Scic Träng 60.000.000 30.000 0061-1:1---!- Dai IY Icy gild Dao Thai Hea 10.000.000 10.000.000- Cfra hang Ngi That Val Thai Bao 50.000.000 -- Dai Ij, DOng Thai) (TrAn Thi MS, Hanh) 25.000.000 25.000.000- Dai Iy Bang Thi Minh Khuyen (Lao Cai) 40.000.000 40.000.000- Dai IY Binh Thuan (Dinh Thi My L8c) 30.000.000- Dai ly - VO Thi Ai N45, 50.000.000 50.000.000- Dai lY - Cita hang Duang Long (Truang Thi Be Ba) 20.000.000 20.000.000- Um hang ThOy Trang (13d Trinh Ngoc Thanh) - 50.000.000- Cita hang Thien Ngan - Nguyen T. Kim Ole 20.000.000 20.000.000- Cita hang Kinh Doanh Nem (TrAn Thi Thu Van) 5.000.000 5.000.000- Cira hang KD Nem Hoan Anh (20B Go Dalt - P.TSN, Q.T Phil) 15.000.000 15.000.000

- ara hang Wing Nhien - Phan Rang Thar) Cham - N.Thuan 20.000.000 20.000.000

- C6ng ty TNHH VS MM Thanh COng (Dai ly tai BMT) 75.000.000 75.000.000

- Cita hang Trang Tri Ngi That Dung Tin Nghia 50.000.000 50.000.000- C8ng ty Tan Hoan My 40.000.000 40.000.000

8.2 Dn• phang tro. cap mat vies lam 425.357.950 500.342.980- Quy du phang trg cap mat v* lam 425.357.950 500.342.980

COng 958.357.950 1.093.342.980

21

k_Ailvtir i Y CO PHAN MAY QUOC TE THANGSo 2 Truemg Chinh, Phufmg Tay Thanh, Quan Tan Phu, Tp.HCM

BAN THUYET MINH Bi rk() CM) TAI CHiNHNam 2011

9. VON CHU SO Hi-J-Ua) Bang 'Nil Chien !Atli dking cita von chti him

Viln &au to cita chitsO• hint

Chenh lechti gid hOi doii

QuST duphOng tai chinh

Quir thyphOng tai chinh

Loi nhu4nchina phfin phOi

CI:ing

A 1 2 3 4 5 6Sii du diu nam truck 16.929.010.000 (116.053.196) 214.406.432 210.194.252 12.069.246.877 29.306.804.365Tang On trong nam tut& 376.700.898 473.171.947 473.171.947 1.323.044.792Lai trong nam truck 10.056.238.733 10.056.238.733Tang khacGidm von trong nam trtrac -Lo trong nam trtrac -Giam khac 8.876.921.570 8.876.921.570S6 du cuOi nam truckSt, du. dA.0 Want nay 16.929.010.000 260.647.702 687.578.379 683.366.199 13.248.564.040 31.809.166.32(1

Tang On trong nam nay -Lai trong nam nay 12.290.617.262 12.290.617.262Tang khac 4.449.395 1.252.742.165 100.562.387 1.357.753.947Giant On trong nam nay 260.647.702 260.647.702CO trong nam nay -GiAm khdc (*) 6.394.126.425 6.394.126.425SO dir mita nam nay 16.929.010.000 4.449.395 1.940.320.544 783.928.586 19.145.054.877 38.802.763.401

16.929.010.0006.265.593.350

16.929.010.0005.439.341.588

3.000.0001.692.9011.692.901

So dau nam 3.000.0001.692.9011.692.901

S6 cu6i nam

I V 1 11,11 l.C1 n V t./ V.., 1 LI, 1 it /A• .1.1

Twang Chinh, Phu •O'ng Tay Thanh, Ouan Tan Pha, Tp.HCM

BAN THUYET MINH BAO CÁO TAI CHiNHNam 2011

( chti: (*) Gidm khac cea loi nhuan chua phan ph6i: 6.394.126.425- Chi co lay dat 2 cita nail? 2010 3.635. 198.000- Trich Quji khen thuciwg phfic lo ,i 1.005.623.873

- Trich thudng ban dieu hanh 400.000.000

- Trich quji dau to phcit trie'n 1.252.742.165

- Trich QuY" du phOng tai chinh 100.562.387

b) Chi tiet yein dau to dm chii se- hf •u Ti re Se cuei nam Se dau nam

Von gap cfia co (Ong

- COng ty CP Det May Thang Lai 13% 2.200.000.000 2.200.000.000NgO Dix 1-16a 9% 1.540.000.000 1.540.000.000

- Nguyen Tuan Qujinh 9% 1.597.500.000 1.597.500.000Pham Uyen Nguyen 8% 1.320.000.000 1.320.000.000

Nguyen Quang Dieu 3% 556.000.000 556.000.000Co dOng khac 57% 9.715.510.000 9.715.510.000

ging 100% 16.929.010.000 16.929.010.000

* Gia tri trai phieu da chuyen thanh co phieu trong nam

* S6 lugng c6 phieu guyc) Cac giao dich ye yen vol cac chit se' hfru N/A phan phei co ttic, chia loi nhu'n+ Von dau tu • ciia chit him- V6n g6p dau nam- V6n gOp tang trong nam

V6n g6p giarn trong nam- V6n gOp cu6i nam+ Co tti •c, nhuan da chia

d) Co arc+ Co tire (Id cong be sau ngay ket thec kY ke toan nam- Co tirc da cong b6 tren co phieu ph6 thOng- Co tire Ida cOng b6 tren co phieu tru dai+ Co ter ctia co phieu uu dai lily k'e cht •a dt •o-c ghi nhan

e) Co phieu+ SO lu • ng cp däng ky Oat hanh+ So luvng cp da ban ra cong chting- Co phieu ph6 thOng- Co phieu uu dai

+ S6 It •ong cp dt •ot mua lai- Co phieu ph6 thOng- Co phieu tru dai

+ S6 It •o-ng cp dang itru hanhCo phieu ph6 th6ng

- Co phieu Lai dai* Menh gia c6 phieu dang ltru hanh

TONG DOANH THU BAN HANG VÄ CUNG CAP 'NCH VU

- Doanh thu ban hang not

- Doanh thu ban hang h6a

- Doanh thu ban thanh pham

- Doanh thu cung cap dich Vu

- Doanh thu gia cOng san pham may

- Doanh thu riy tilde xuat khAu

Nam nay Nam trulfrc

16.929.010.000 16.929.010.000

1.692.901 1.692.9011.692.901 1.692.901

10.000 d/CP 10.000 d/CP

Nam nay Nam tru•c112.018.128 91.619.458

2.575.240.386 2.964.524.670

80.830.845.326 61.872.536.091

37.188.106.733 33.144.472.973

Cong 120.706.210.573 98.073.153.192

23

( ( )NG TY CO PHAN MAY QUOC TE THANG LOT•.,, .! TruOvg Chinh, Pinthng Tay Thanh, 011(111 Tan Pini, Tp.HCM

BAN THUYET MINH BA. 0 CÄO 'Lb CHINHNäm 2011

111. CAC KHOAN GIAM TRU DOANH THUChi& khan throng mai

- Giam gia hang ban- Hang ban tra lai

Thu ti'eu thu clac biet

Thue xuat khau

COng

I 2. DOANH THU THUAN Vt BAN HANG VA CUNG CAP BICH VI;Doanh thu thuAn ve ban thanh pham

- Doanh thu thuan trao d6i dich vu

COng

Näm nay Nam trulk

3.161.832

731.466

1.782.717.381

1.091.162.319

1.785.879.213 1.091.893.785

Yam nay

Närn truirc118.920.331.360

96.981.259.407

118.920.331.360 96.981.259.407

13. GIA VON HANG BAN Närn nay Närn tru•e- Gid von cna hang h6a cid ban

Gia von cna thanh pham da ban 85.851.420.432 72.724.937.451Gid von cna dich vu da cung cap

Gia tri con lai, chi phi nhugng ban, thanh ly dm bat dOng san (tau tu da ban- Chi phi kinh doanh bat Ong san dau tu

Hao hut, mat mat hang ton kho- Cac khodn chi phi vugt mirc binh thuOrng

C(Mg 85.851.420.432 72.724.937.451

14. DOANH THU HOAT HONG TAI CHINH Nam nay Nam trtr&c..--76- Lai tien giri, tien cho vay 1.049.505.023 740.73&:)W------1',9„

Lai (ILI tu trai phiau, ky phiau, tin phiau CONG TYCH NHIN HOU

- CO tire, Igi nhuAn dugc chia ICH Vt1 TLC VA- Lai ban ngoai to 1 CHINH K g 'ft

- Lai chénh tech tY gia da thuc hien 552.565.133 22.22046If M TOÀI- Lai chenh Tech ty gia chua thuc hien ..,PHIA NAM

, --- ___-----,ging 1.602.070.156 762.959J55 HO °

15. CHI PHI TAI CHINH- Lai tien vay

Chit khau thanh town, lai ban hang tra cham

- L6 do thanh 1Y cac khoan dAu tu ngan han, dai han- L6 do ban ngoai to- L6' do chenh Lech ty gid da thuc hien

L6 do chénh le", ch tY gia chua thuc hien

- Du phOng giam gid cdc khoan dAu to ngan han, dai hanChi phi tai chinh khac

Närn nay NAm tru•fic

215.752.405 475.394.718

Ciing 215.752.405 475.394.718

5. THU NHAP KHAC

- Thu nhap tit thanh 1y TSCD- Thu nhap tir viec cho thu g kho bai- Thu nhAp tir viec cho thug xe- Thu nhap khdc- Thu nhap tir thanh IY CCDC- Thu nhap tit thu phi chuyen nhugng c6 phan

- Thu tien phat do khach hang vi pham hop dOng

Mtn nay Näm tru•OT

163.635.381

69.600.000245.371.171

75.409.364

1.154.900

11.991.471

559.226.299

7.000.00089.713.636

268.355.035

COng 567.162.287 924.294.970

24

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UM, i Y LU PHAN MAY QUOC TE THANG L•I.' 2 Tru•deng Chinh, Phttenig Tciy Thanh, Quan Tan PIM, Tp.HCM

BAN THUYET MINH 13ÃO Cik0 TAI CHiNH

NMI) 2011

117. CHI PHI KHAC Nam nay Nam truck- Gid tri con lai cua TSCD 35.526.619- Tien T.TNCN do khau trix thidu 227.600 24.847.147- Chi phi kheng dugc khau trir 110.887.200- Chi phi thii lao HDQT & BKS 138.000.000- Chi phi khac 114.561.857 97.031.100

Ging 225.676.657 295.404.866

THUE18. CHI PHI THUE TNDN HIEN HANH- Chi phi thud thu nhap doanh nghiep tinh tren thu nhap chiu thud nam hien hanh- Dieu chinh chi phi thud thu nhap doanh nghiep ciaa cac nam truerc

vao chi phi thud thu nhap hien hanh nam nay

Ging

Nam nay

Nam truli•1.194.620.163

1.252.742.165

1.194.620.163 1.252.742.165

CHI PHI CUA HOI BONG QUAN Nam nay Nam tru•O•c- Chi phi tien lucrng- ThO lao hdi ding quan tri 145.884.615 138.000.000

Cong 145.884.615 138.000.000

THUE TNDN PHAI NOP VA LOI NHUAN SAU THUE TRONG KYChi ti'eu Nam nay Nam tru•O•c

T6ng loi nhta'n tru •O•c thud 13.485.237.425 11.308.980.897Cac khoin dieu chinh tang 167.564.442 •178.937.419

- Tien nip phat 7.677.242 23.122.319)>- Chi phi thit lao HDQT 78.000.000 53.150 00- Chi phi khOng hop ly, hop N.' 81.887.200 102.665. 100Cac khoin dieu chinh giam 1.465.980.904 *- CP trich trte&c bi loot triz nam 2009 theo Quyb loan thud 1.130.963.278-2-- CP DP trcr cap mat vi'c lam nam 2008 bi boat frit theo Quyb loan thud 335.017.720'Tiing thu nhap chin thue. (d = a+b-c) 13.652.801.867 10.021.937.31

Thud TNDN phfii nip (e = d * 25%) 3.413.200.467

Thud TNDN du .qc mien giam 50% (f = e * 50%) 1.706.600.233Thud TNDN duvc mien giam 30% phai flop (g = f * 30%) 511.980.070Thud TNDN phii niip ( h = e - f - g) CTY CP. MAY Olt6C TE THANG LOI 1.194.620.163 1.252.742.165

i. Loi nhu'a'n sau thud TNDN (i = a - h)ci A i) Y BAN CHINE6tivki -

12.290.617.262 10.056.238.732

(***) Can cu vao COng van so 5572/COng ty-TTHT trig-051grri x008 oh Cue thud TP. Hig, Chi Minh ve viecgiam thu g thu nhdp doanh nghigp thi truOng hop COng ty duorc huOng uu ddi nhu sau: dupc mien 02 nam (2008 va 2009) va giam 50% cho3 nam tip theo (2010,2011,2012) , dupe htrang thug sudt tru ddi 20% trong 10 nam k'g tir nam dau tien COng ty phdt sinh doanh thu.

I. SO LIEU SO SANH

SO du du nam trgn Bap cdo tai chInh cho nam tai chInh k gt thüc ngdy 31 thdng 12 nam 2011 Id so du cu'Oi nam trenlho cdo tai chinh nam2010 dal dirge kigm town béri COng ty TNHH Dich vu Tu Vdn Tai Chinh K g town vd Kim town phia Nam (AASCS).

Nojá thàng ........

4guoi lap bieuKy, ho ten)