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c6l'iG TY co pRAN KHOAsG SAN BisH DIr'iHDit' chi' 11Ha Huy T6/', Th"nhph6 QJry Nhan, r",h Ow. D;nh.

Hal> c,," Cli" Bait GId", I1k...JHa" cdl> ,,,; d,i"h 114iiiif'(: tli", 104"

c6l'iG TV CO PHAN KHOANG SAN Bbm DJN"Nlm 2010

f)uye soil ~ftb<rl:

CONG TY TNlIII DleH VI,!nJVAN TAl CHiNH KE ToAN vA KIF:~ ro ..\!'i PUlA NAM(AASCS)

29 WI Thj Stu, Q<$ll, Tr. H6 Chi Minh; Ditn tho~i: (08).38205.944 -(08)38205.947;F all~08) 382ll5.942I

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c6~G TYc6 PlIANKHOA~GSAl';Bi~1IDIN"()ja cM- 11Hil Nil)' T~p, TMnh ph,] QuyNh<1n,Tin" Binlt Dinh

NQIDUNG

D:indo cua Ban g~m "At

Bin d,o Iiiim loin

Bang cin d6i k.! toan ~ingay 30 lI"ing 12"Am 2010

Boo do lib qui kinh d<>anh nAm 2010

Boo cao IlJllchuy~ ti.!n Ie nim 2010

Ban tlluyh minh Boodo tai ehioh n~ 2010

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c6~G TY co l'HAN KHO;'~G SANRit\H DISHDI~ chi: 11 Hi; Huy r,;p, Thilnhph6 QuyNhan, Tin},Blnk Dink

Ban Giam dbe Cling ry ell phi" KhMng.an I1inh Ojnh (s.u 4!y gQi lit Ii "C6ng 1)'") trinh bay Boo cloella mlnh "I Boo coo tii chinh cUI Cling ly cho n!m ili ehinh kh!hUe ogay 31 thanK 12 nim 2010.

C(l"1 ry c6 phh Khohg S•." Blnh Djnh dIlqc thiulh l*p theo Quy~ <finh sf:,09120011QD-UB ogay 08thang 01 n~m 2001 cila Uy Ban Nhin OM Tin" 8inh Dinh v~ vit<: <huy&! roog ty KhOOng Sill Blnh Djnhthanh c6ng ly eli PMn; Gi:ly chling nh~ 4Mg kY kinh doanh lin diu Cling ty ell PhAr. .t. 3S03000009ngly 08 thMK 01 "am 2001: GiAy chiing nh~ &IIg IcYkinh doanh thy dbi lin th" My ngay 12 thang 6nim 2008 do So K~ H".eh v. Diu T" Tinh Binh Dinh d.p.

Un" V,," lin,! d<}ng kin" doanh elia ell"g ty Iii: Khai thac. ch~ bib> vi. mlla ban 1<hoang ,an hi q,*,S sakboang Tilan va cae loai qu;j.ng. khoang san khk. Cae hof.l dOng h~ tn;r kha; \Me khOMg ,an (lrir dj~u Ira,thlm do diu khl). Kiem tJa, ph4n tlcll kl th04! cae Ioal ql$lg khoAng loin. "'ua ban cae l",i v.IN. maymOe, till!! bi ph\IC vv khoi IMe Yleh~ bi n cae I~ qu~g I<hnAng,an.

Ho)I Ifllng quin frj d Oan Kitm 116e

Cte Ihhh vien cua H4)i dAng Qui n trl ban gAm:

~

•,(bb nhiem ngiy Ollhang 04 nllm 2(06)(bO nhifm ngiy Ollhllng 04..am 2(06)(b6 nhiem ngiy 01 thing 06 nllm 20(4)

(b6 nhifm ng.ily O6thang 04 nllm 2(07)

(b6 nhi~m ng.ily O6lhang 04 nllm 2(07)

(bb nhi~m ngiy O6lhang 04 nllm 2(07)

{bb nhj~m ngjy 06 thang (14 nllm 2(01)

(b6 nhiem ng.ily 06 thang 04 nllm 2(01)

Choi lieh

Uy vi~n thln'mg lr1,rc

Uy vi!n

Uy vi!n

Uyvien

Gilim&kPh6G~<'I6cKt \Olin tnrmIg

Ong N,,, Vin TAnK

6ng Trin nnh Thlnh

Ong Hi Vh C...mg

OngU Anh VO

Ong Huynh Vin Lujln

Cie tHnh vWn toia Ban Gi'm Iff.c ban KAm:

Ong Ngo Vin TAnlOng Hi Vln C...mgOng Lf Anb Vii

Klim loin ,'ifn

COng ly TNHH Dieh '" Til vAn Tf.i chinh K~ lOan vi. Ki~m toan Phi. Nam (AASCS) bay to nguyen v\lngti~ 1\IChlm cOng tac will ~ttchI' Coog ty.

Conll b<\lricb nhifm CUI Oaa gillm Iflic dlii vOi Olio cio tii chinb

Ban Giam Ifok Cong ty ebiu ttlkh nhifm ve vi~ ijp Boo cOOtai ehlnh pMn :inh lI'Ung th\l'C. h(1p Ij tinhbinh bn4t ~ng, k!! qua h<>+t~g kinh doanh vi tlnh hinh hill ehuy.!n tie.. tf cola Coog ty Irong nam,Tl'OI1gqua trinh IW Boo coo tli cIIlnh, Ban Gilim dt.c Cbng ty cam k~ Ifa man lhol cae y!u cAuWI'

_ L••••.chon cae cIIinh.Wl k~ toan lhkh hqp vi '" d\Ulg c:ic chlnh skh nay m61 deb nruit quan;

_ El"" ra cac Ifanh gia va 11\1<'Ioi.nhqp Ij vall$l tn;mg;

• Cae chuan llIo,rck~ roan Ifll9C:ip d\Ulg IhN quy Ifin/! hi~n h:inh, khong cO nhctng s.ai IQch avng y.!uIfbl mire d.n phil; c6ng bli vi giii Ihk:h !rang b:io '*' llIi eblnh;_ Up vi. trinh bay cae b:io cao tli chlnh uen co ,ir tw1n Ih •• cae ehu.in mlfC ke!olln. cht <'16kt toan vocae quy <'Iinhc6 li&1 quan hien hi!lnh;

_ Ljlp cae ban clo tli chinh 1I\IlIuen co ••••ho~t«lng kinh lIoanh lion 11,lC,trif trui:tng hqp kh6nllth.! cooring COng ty <t litp \tlC h",t d(ing kinh IIOMh.

Ban Gilim <!beCOng ty <'I:Imboo ,lnlcae sil kt totn <'Ilrqchlllllill <'I.!ph:in anh tinh hinh ill <:hlnh ciIa C&!g!y. vm mire If;) trung lh\l'C, h(1p 1)' \fi bAIcll Ihll'i diem nto va di!lnt b:io ring Boo cao tii ehinh tu!n Ih•• cae

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c6:"\G TY C{) PIIAN KHO,t,NG SAN BINI! DIN"DiHhi: 1J Hd Huy Tw>. 11limhph& QwyNh"", TiM Binh DJnlr.

quy <finhh*' h;\nh cua Nh.lo n.roc. DOng !hili cIJ tnkh nhiem Irong vi~ bao dam an lOan tii san cila C6ngty va thl'C h;~n cae bien pilip tblch hqp M ogan ch~n, phil hi~ cae hanh vi gian Ijn d etc vi ph3J'llhk

Ban GiOm D6c Cling ty cam ktt ring Bio c80 tAi chlnh <fAphlln IInh trung th\lC va hw Iy linh hinh tiichinh eli. Cling ty!\li thtri di~m ogay 31 thilng 12 nam 2010, kb qua bo\I\<1I)ngkinh doanh vo hoh hloh IIl\Ichuy~ lith It tho n!ln tii chioh ktt !h(ie cang ogay, phil hQ'pv(li chu!n mo,rc, eM dO k~ toM Vifl Nam vii.ruan 1M ctc quy djnh hi~n hAnh 00 1itn qu.an,

Ql<yNhcm, ogay]O thanK 0] flam 2011an Gllim D&

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U Viii Tui"Chirng chi KTV 0479/KTV

cONG TV TNHH DICH VI) TI1VANTAI CHlsHd TOAN VA KttM roAN rmA NAM (AASCS)

Chiang 16; ,U lhltt h~ ct\ng vifc k~rn toan th"" doc chu&' mitt ki~m lmln Vifl !'am, Cae cl1ufu, ml" nayy~u cAu c6ng vie<: ki~m loan ijp k<!hO\lCh.vi!h\IC hifn d~ cO '1/dam bM h"" I)' rAng ck b!o cao tt.i chlnhkh6ng ron chlia d\l'llg cae sa; sOlll\>ng y~u, Chimg 16i (fa th\le hifn vie<: ki~m Ira lh"" phllUng pUp ct",mmlu vi !p (f\lng cae thil nghifm cin thiet, de hanK chirng xae minh nhilng lh6ng lin lrung b"" cao tilchinb; danh gia vie<: man thil cae cbuim mitt vl cb~ (f0 k~ lOan bifn hanh, cae nguybl tic vi phllUng ph;ipk<!loan ffin;rc i.p d\lng, cAc o.r6cdnh vi xet ooan quan lrvng eila Giam dk cung nh" each trinh My \bngqUllt cae b!o cao rai chlnh, ChUng tili rno rang cOng vie<: ki~m!Olln eua chung loi da dU'll ra nhUng c<J ,I!h\1P Iy d~ lam cAn c(r cho)' kl~n cila chUng to;.

Theo Y ki~ cila chUng 16i, B"" clo tt.i cbinh <11phan anh trung!h1'C va hQlllj lren eac khiaq.nh lrvng y~utinh hlnh tll.i chi"" eila Conlly c6 Phin Khning Sin Blnb Djnh liIi ngay 31 lhang 12 I\!m 2010, cilngnhu k~t qua k;nh doanh vi de lu6ng liN ehuy!n Ii&. ~ Irong n!lm til chlnh kb thile l,i ngily )1 thang 12n!m 2010 phil h\1P vol ehufu. m\IC vi ch! &) k!!OlIn Vi~ Nam hl~ hanh va cae quy dinh ph;ip I)' cO henquan, tily tbuo}c va.. vi~c phan ph6i h;rl nhu;i.rJ"'u th...! ron I;i cila "Am 2009 va nAm 2010 cO dU\1'Cd,; hOiciJ dOng ct\ng I)' ch~p !hu;i.rJ.

Kin" g.n: • H,i "AnKQui" Irj (:6nl 'Y eli Ph~n "hoi"g Slin Binh Ilioh_ Ban Giam (10kConl: I) ell Ph~n Khming Sin Sinh flinh.

Chun~ 161da ki~m toan bolocao tii chinh g6m; Bani cin db; k~ \MIl !\Ii ngay 31 thang 12 "am 2011), Baodo let qua ho~t d\'>ng linh doann. Boo eM IlllI chayb. t;~n t~va Thuy~t rnloh bao can til cMnh "lm ta;<bioh k!l thile "gay 3] tMng 12 nlm 2010 (I",,", liP ogily 19 thang 01 "am 2011 cun Cong ly eli rhinKh"'ng Sin Binh Ilioh til 1raIlg 06 db, tr""s 23 kern the<>.

nAo cAn KIEl\1 ToA~(Vi Bao CtlO/,;/ ,,,{,,It ,,4m 11J1OCUQC4"1l t). cJ PhJ" /Owa"" Sti" Hi"h Vinh)

S6:J~1..iBCKT!TC

Viec I", ,;\ trloh bay 8;\0 cae taj chinh nay thn;).:; 1I1Ichnhiem cila Giam dbe COni ly. T"",h "hiem cilnchung t6i Ii du. f8 Mo cae nh:j.n • ., v~ bao eM nily In!o CO00 c6<lKtac ki~m lOan cUa chung 16; .

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I ci'Ji'iG TV cO PIIAN KHoANG SAN BINH DISH£JiacM II Hd H"Y T,jp. 1MnhpM Quy Hilmi, Tlnn BiM m,,;,.

I BANG CAN VOl Kt TOA..NT,I n~'y31lhang 12 nAm 2010

I Dtm >i linh, YND

MI.& Tb~yitTAl SAN s/; <uti; nim st d~.Dim

I MInh, , , , •A _TAl SAN NCAN 11.,..'\1(IO<l-IIIlt-UIlt-IJll+14ll+ 150) .00 94.327.338.817 71.24Z,403.U7

I I. Ti~n •• tic khoaR '''''''II; cl••••.n& Iii. '" , 40,O~O.873.924 lO.nS.IO!.I44

I.Ti&. ••• 10,575193924 7,726,402,244

_Cae khoan tu<mg dIrong li~ on 29,475,680,000 12,55870(1000

I II. eli" kboill "lou .11Iii "binb ngln b,n "" \(1.bOO.ooo.OOO 15.788.0HO.OOO

I. DAu III ngln h", ". , 10,600,000,000 ]5,788,080,000

D\l phOng giam. gii chUng kho!n <fiu lIJ ngln ~ (OJ ."I III. Cie khoh pUi tho ngin b,. '" , 13.708.332.988 1'-987.745.396

l. Phfti thu Web hang '" ,, 13611.572.000 14.757.094181

, Trt lJ\tdl<;cho ngvtri ban on " 86.000000 414,750,000

I S. ek kl>oan pMi tho We m " 10.760,988 1815901215

. DII phOng phil thu ngan ~ kM dO; (OJ '"IV. Hing t(;n kbo "" , 28.211.778,134 19.175.988.707

I I. HanK tAn kilo '" 28211.778.134 19,17S,988, 707

. D\<pl>lmg giam gia hanK tAn kho (OJ ,..V. Tal dn nKln b9D khie OS, , I. 756.3~3. 771 5,487,500

~

I I, Chi phi tril tnroc ngAn h.., OS, ,r,. Thu~ GTGT dln;r<:khiu triJ '" ,, 40,385.417 .,, Th~ vhac khoin khie phai thu Nh&n..roc ,~" 1.715.968.354 5487.500 *"I Tli sin ngAn h.., khae '" ~

B _TAl SA~ l>AIII.,.N (200-210+220+240<-250+260) ''''' 75.269.818.0'11 79.694.028.949 ,I

- C.ie khain p~ii thu d:l.1~fn "" 109,SOO,OOO 1000.~OO.OOO

. Phii thu dIIi h.., khie m • 109,500.000 ]()'UOOOOO

,D\< phllnK phii thu dii ~ khO dOi (0) '"I I. Tai •••n c/odinh no 52.79'9.148.332 ~7.(}4U39.20~

I. Tai .in c/odin~ bll-u hinh '" , ~2.727.188.332 57.o.J9.20~.87~

- Nguybl gia m 87.003,829,222 82.198742.577

I • GiJ "ihao men lup <i (OJ m (J076,64(J890) (25,159,516702)• Tai sin c/odinh vII binb m , 2.9JJ.330

• Nguybl gia no 25.600.000 25.600,000

I - Gu; "I hoo men lup ii (OJ no (2H()(JOOO) m~M70j. Cbl phi dy dl'D& ea bin dlr dlDK "" • 71.%0.000

V. Cie kbaill diu to- lal <blnb dai h,n '" '" 4.461.122.400 U22.9:22.400

I t Diu n.- vilo c6ng ty con '"Diu n.- va<>c6ng ty lien k.!l, li••.•doanh m 10.1 4.46Ll22.400 4.461,122.400

, Diu n.-dIIi ~ khac m 10.2 161,800000

I ,D\< phong giim gia diu 1lI13; .hlnh dii ~ (OJ ".V. HI .in dJoi h~n kU. "" " 17.900.(}47.3~9 17.919.467.344

l. Chi plIllri tnroc dii hin '" 17.900.047.359 17.919,467,]44

I ' Hi ••n thu.! thu nhlIl holn I.i '",SGC ~GT IS ,270 - 100" 200 "" 169.597.1 S6.'HI8 1~1.936.4J2.7%

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c6~G TY cO PIIAN KlIOANG SA:"!BINH DINHDiacM II Hi! Huy T<¥;,TMnhpM Q"Y NIo<m,Tinh Binh Dink

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I. Nil" "Kin II," '" " 3N.OO6.35!.133 20.773.475.117

•. Vayvtl1lJngilnhfn '", Phii lr. ngWi MIl '" 12,1 91943.441 91.943441

_Ngum mUll triI rib! trIlo.: '" 12,2 10,962.157.600 14.352.800

, Th...! vile'<: khoan plla; nw Nha n.we '" 12,] 4871.218.986 6.8~6,S96_943_Ph8.iIra ngIttri lao d<)ng m 12.4 1.670.937.014 660.014.252

. Chi phi phii mil '" 12.5 3.648315.354 2.219.'08022

. Phai lri no)i b(i m8, Phii Iri the<>ti~~ k~ ho\lCh h"" d6ng xly do,rng m, cae khoAn phii tri phli no)p ngin Iw> khac '" 12,6 16,197,442(l9\l 10.721.735.020

10. D\l pMng phli tri. oglln "'" noII. Quy lhen thllimg, phUc Iqi m 12.7 5(43)7,739 209124.639

II. N.,.d.; b, •• JJ" " IO.667.968.M6 10.%7,7(1).449

I. Phii 1ri. <IIi"'" "gum ban '"_Phi.i lri <!Ii"'" no)ib(i m. Phai tra (\Ai"'" kMc lJJ_Vay VllI\I dAi "'" m H.I [0.554,194,321 10,172.345,889

Thuo! thu nhw holn If; phii tri. m, Dv ph6rlg tr(l dp m:lt vie<:lilm '" 13.2 113,774.295 195,3'14.560

. D\r phOng phii tri doli "-' mg.Doanh thu elm. th\lC hien m. Quy pMt trib! kh"., ho;ocVI cling n~ no

8 _ VON eHU sO Hil'u (400" 410 + 4-30) '00 120.912.11J6.039 120.19S.217.230

I. V~D cboi 0'" ~ih1 '" " 120.922.1l.J6.039 120.19S.217.23t1

1. v6n diu til til. chil sO'hihl '" 82.618.200.000 82,618,200,000

. TI$Ig du- v6n cA phlin '" 19.391000,000 19]91,000000,Vt.n khAc colachil "" hihl '". c6phit.& quy (0) '", Chenh. Ie<:hdOnI>gii If; Iii .an '". Chenh. I~ tj gii h6i <loa; '" 604,877,022 L744,619.070

7. QuY diu til phlll lrih. '" 10,893060,542 10634060542

8. QuY d" phoog tai chin), "" 7062337618 sg07.33761&

. Quy kh"" th'* v6n chil "" hllu '"10, I.qi ""utn •• u !hal chUII pMn pl>6i '" 353360877

11, Ngu6n vt.ndAu nr XDCB '"12. QuY hA tr(l sip x~ d<>anhnghiep m11.Np6n klD~ pbl VI quY kbic '" -I, Ngulon kinh ph! '"~ hi dl hinh Ihinh TSCD '"T SGC NGNGt: NV N 430-300+400 "" 16'B97.156.9'08 15l.936.432.796

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,. L<'I ~ ....., tIwJ " 1t.llIl-JO;U4/ lP1J.JJU"1JIJtt ,.+WI'" '*UN_• KIIiu No nl.'P ill 9.120037.113 I 163939 !32.cO<UIoOn dot pl>IJo,. "• LII, ~ _ IfclIlj Ii_ h6i _ """" "'\I< .If" "• LII.1i! lit. GlinlI do to oo (6.101.147.9461 () 01<;1..11.084.n. pM lIO•• y • 21.163.-041_ lit,..,. q.., __ ""* •••., 161~.In ""' H Jl.11''-'IUIIJ ,.414.144.491• T•••• liim '* kl>oM pIIii thII • (I .J16.194.l2-l) unnl.;OO• T•••••••••••••••• lho '" (9.031.119421) (IH2\I.IU (loI.l, " 1Q.6)J.IIl.l~ II. 1J.l,.)aJ ,Is.!• T••••. Ii"" chi pill ttl trW< " 19.419911 (16.17Uoa.UI• To!o ••• a,. 011•• " (21.1ill II'Jl•1W"'" rNp -. •. ~ <11no>;> " (7)014]1'1'<6) (90<0,]21\2.- T""'III"kt.o<"'_olOo,klnll-' " • 111.lllll.OO(l 10001W6SlJ• ni. ,hi khlo: cho _ «'nII'WI 400n. " (I.JUans",

:... oby/<. Iii.. ••.••••••••• ~ l.I..A-__ " 11.61&1$1,"" IUJ2.1MmII. 1_ '.'Y~. ,;i. '* •••.•' d4wl: 01••_1.1010 chi & •••••••••.doj dim, TSCD d «< ••• .., •••••••• k,"" " (un._Mll (HU9'JJ.6JITo!o III. o:r _ It. """""I MIl TIKI) vi c/o<iii ••• dIi IIan I."'" " . 22.2.0.000Join cbl cho ,.,.. ""'" cIIc 0001'" no <110dan ,jU. " (19101206.712) (lO.IlU6I.'I01Toin lIMIllili cho ,.,.. bOn 10;cIIc oOnI <Il no "'"' _ •• kl1., " 6361' S4l_ -10.91 •. 000.000

I.Join <1Mau '" plp .1.<1, •• _ •• kI>Ioc "T;e. ""' M; au bt plp ..Iol,io &In ,; u..e ,.T;e. thu II; cOo • .,.. 06 'Oe .j, k:ri .v..tn ~_ eIl;o " 192.0:n .•••• 1.llM11l<l8"" <ltMyI~,;h,•• .I.o rIr _ ~ u.. .•. " UfM.6U/6J IHIJJ$/,'JI)HI. L•• <~.,fo 114. ,I 1KIf' ~ •• I ,bl,l

!.Tifo lIMIlir pil" IIInh dl pilot... "~ ~"omch. ><lbill> " .Tit. ell, •.• ,;j" plp _c/o< <hUw bll\l, m •• ~ 06 pil~ ""'" doonb ",";q. 411p/l.lt """" "T~ •• y ~ •••••• bo. ""*"_ "Tifo ell; gl ••• ,6< ..,. " .

uifo <II, ••• *" "'~ •• <III"" " .a\ Iir<. "" ....., 011•.• cho ell" ><l~ " (l1.1.' 100WO) (14162.Jll.200_ dIotyi.,;h, •••••••iii' _ ~ 1M """~ " (l1.16$. lottl8lt! (I'.If>J.1.1J.1W)

Ln,~"l. til."'•••••_ ""l~.•.•••.•,,) "' "-"~"'~."l11.!<IJ.4:l-'lUliI. ,j,"""._ oJ. di. "' " :',2~~ 101.2401 21.591.-,:1'1'"" ~ om "'"' $\0 1YP a.\; ••• ~.,. d/,; •••••• II " 110.lM.101 US.I79.11I, .••••• _ d_ , ••• <lIdl "' (.,. __ "I " ;I\I.O•••.J'YU2. 1'.2lI~.l"I_UI

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c6""G TY co PIIAN KHOANG sAs DisH BINI!f)i~chi: /1 His Huy rclp. Thimhph6 Ql/yNh<Jn,finh Binh Dink

BAN THUVET MINH BAO cAo TAl CHINIINiJm ](j1O

Dtc 4;fm hOf_ c1{ingeiia dO.llh nghi~p:

,. HinhlhJlrwlriI'U...Jn:

e6nl ty eli phl" Kh..a"g stI•• Dinh Djnh dUVCthanh ijp the<>Quy~ dinh ~ 091200IIQE).UBngty 08 thAng01 n1m 2001 cUaOy Ban Nh.ln Dan Tinh 8inh Dinh v~••.i~chuy~ oonS ty Khoan~San Binb Di.nh tMnh ani ty ell Phln; GiAychling nh$n "!nl/. kYkinh doank lln dAue •••••, ty C6Ph1n siJ 3503000009 ngay 08 thang 01 nAm2001; aiiy chling nh", dAngIcYkinh doanh !hay dOi IAnthlibay ngay 12 th.ml 6 n6m 2008 do Sir K~ Ho.m vl O~ TlI Tinh Dlnh Dinh cAp.

V,\" "i~u If col.. Cling ty Ii 82.618.200.000 .Mng (Hrn mum hai tY sau trAm mWi tim !rif" hitram nghln dfulg).

2. Un," VI'" kin" dtHIltlr:san xUlitoong nghiw. Khai mac oh! bi';" Vll.li~uth~ cae 10'; khoang <in .

3. "'K"n" "glli Alnlt dnan": Khai \hk, ~ bi~ ••.l mua ban khoang.an hi qujng sa khoAngTitan vica. lo;i q$1g, kbotng.an khk. C'" ho~t dOng ~ trQ'thai !Me khoang san (lrir diAu1rlI,!hlm dOdiu khf). Kh!m Ira, ph:ln lith k9 thujl "'" IOfi'1u4ngkhoang.an. Mua b4n ci<: IOfi v.1 Ill, miy moX,thi~ bi ph"" '" khai thk vi d,~ bibl "'" I~ '1l$\g khoang san,

II Nitn <l,1J tob, dan vi liin If ••.•.dyng lrong kAtoin:

t. Nib, 4~ JJ Ifllin ",a Cong ty b!l <.tAuI•.•.ngay OlIO1va k~l 1M, vao ngay lll12 hitlg nlm,

2. D<1rIvJIii" If.1i" d,,"'g lro"g AI loa", D<mvi ti~ te Ill' d\U1gtrong ghi ,htp k~ loan la d6"g Vi~y.,'am(VND)

III Cb~ <l9kAtoin ip dyng;

1. chl4~ AI 1<>Ii"dp dl'ng: COng ty lp d\U1gclI~ ~ ke toan Vitt Nam ban hinh thco Quy~ <finh561512OO61QD-BTCngay 20ml2006; ThOng til 24412009rJT.BTC ngay 31/1212009 hu6ng dAn $""d6i, b6 sung Ch~ dOk! loan doanh nghi~ va <.k Chuin ml" k~ lOAnVi~ Nam do B(iHi thlnh banhAnhva ci<:vAnban sira d6i, b6 sung, hu6ng din !hI" hien kem then.

2. n;"h fh"",.,; 1.1 ,<Hi"ap dllng' C6ng 1)'ap d\Ulghlnh thir<:56 ke lOanNh~ kY,hung.

IV cae ehlnh dth k~ loin ip dyng:

t. "'If",'n lie de4i"h ,dc 'hodn IUn: rJi" m#. din grll nKan /rang, liln 4ank c/r''Yln

1.1 NKuyln ,ie xde 4jn/r cae Ah<HinIlmng 4lmng liln:U eAe khoan diu III ng;\n ~ khOng qua 3 thang ell kh!l nlng ,huy~ d6i dl dang thinh li~n vIIkhong cOnhi~u nli ro lrong ehuyb, <'I6ithllnh l;~n k~ Ii<nglly mua khoAnd~u 1Ud6 l\Ii !hOidi~m band>o.

1.2 NKuyln ,iC,phlmnk philp ehuyln 4';i cdc 4Jng riJ" Ahac:Ck nghi~p VIIkinh ~ ph!l sinh bing ngo~ te d~ quy d6i fa d6ng V;~ Nam !hco tYgii gian djcllthl" t! 1\1;thOi di~m pMl sinh nghifp v¥. Tt.i !hlJi di&n ,ubi nlm ek khOlinmy' li~n te cOvIx ng~iIe d\rq<:quy d6i!hoo ty,;it blnh qulin lim ng!n hang do NgAnhang Nhil nU'6cVi~ Nam ""ng b6 va.ongay k~t th.k nien dOke toin.

CMnh leeh tYgii \hI'\' ~ phil sinh lrong ~ vi c~nh Itch tY g;a do d,inh gia I~i sOdl1 ct<: khoitlm"", tito te lfi thlri di~m cu6i nlm d"'1<'!hll' hien thco ThOng nr 56 20112009rJT.BTC ngay ISthAng 10 nam 2009 CUll90 Hi Chinh.

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2.2

CliNG TYCO PHA.N KHOA~GSAN BINH DINHDla chi, 11 Hillflu)' TJp, Thimhph6 Quy Nirtm, Tlnk 8inh Dink

2.1

eM"h sad. Ai 100ilt il61v6i Ullg ,JIIAhtJ:

Nguyit. ,ie 4",,11 gi4 III'I"K ,"" iho.'lUng tIm lJIo <ttl"'"lIoh thoo gia g&:. Ttutmg h<;rpgia iii thuln 06 tht !hI'C hi~n d"",,!hlp hen giig&::till pM; tinh lheo gi.1itri th.Jn c6 tht thllCbien dlMC.Gi.1ig6c hang Ibn kho bao gAmchi phi moa,chi phl che bi&..vi cae chi ph( li&l quan tn,rc ri~p kMc phal sinh de 00 dU'Q<:hang ~n I<hoIJ<fia<1i~mva ~g thai hitn ~i.Gia g6c ow. hang tAn kho mua ngoi; bao gAm gia mua, cae lolli thu.! khang duvc hoan I,i, chi phivfn chu~n, Me ~ep, b!o quAntrong qua trloh m•••.•.hOnSvi. cae chi phi "hac c6 li!n quon tn,rc tiep.un v~ rnua hang Ibn kho.

Gi.i g6c oW hang tAn kho do &m. vi tit ,;In xu!. baa gbm chi phi nguyblli~u viI Ii~u tryc tiq" chipili nhin cOng In,rc tiq" chi phi"", xu;lt chung d; <:linhva chi phi san xuil chung bi~ d6i pM! sinhtrong qua lrinh cbuy&' hoa nguyen li~ vtr li~u thAnhthiinh phAm,

PItU'd1lg phdp xde din" gld I" "''''II,.j" Alro c"dl kf: Gia tri hing tIIn kho cu6i ky d""c xiocdinhthw plnrong pMp binh qu!n gia quy~.

PIUftnlgph<iphjlch '",i••U ••g IA" kho: Cftng ty til d\lllg ph"""g pMp to khai thmg "uy~_

L9p d,! phlmg giam gld h" ••g 11;" khl>'Kht>ngtil dllJllll", dV phOnggiam gia hang Ibn kilo.

Ng"yi" 16c gM "h,,, cdc khoim pUI Ih" rh..-trnJ("'4'1 "" pUllh" khac:

Ng"yi,,'Ic gM "h9":C!c khoan ph•.i thu khacll hang, kIIoan tri. tnlOI::cho ngum Wn, ph•.i thu n{li 1>(>,ph•.i thu theo Mn d{lk~ hoijeh h<;rpUng dy dll'li (n~u ell), va '* khoan pluii!hll khioc~i!hOi di~m bAocao, 11&:

_ C6 thoi h"", thu h6i h'*' thanh lOan du6i I nfun (IK+;; trong m{ll chu kY ,an xuAt kinh doonh)d1n}c phAnIo~ la Hi.an ngin h"",.

_ C6!hOi h"", thu h6i holo;!hanh lOanlIfn I ",\In (11o~ trtn mOechu kYsan xult kinh doanh) d~pMn Io.i la Tai san dAih""

3.2 L9P d,! phlmg phai rh" khtl 401: KMng phlie,inh,

4. ."'g"yl •• lIe xac djnh Uo ••••ph ••, rhu, ph ••1Ira ehe" rii•• 4(/kl hO'r'chhflP dA"K:>:<iydV'lg: KMngphal sinh,

5. (ihl dl" ""kh<iuha,,'al sa" c4 lii"h:5.1 NIl"yl" Ilc ghl "hI" TSCD him hl"h, TSCD v6 hl••h:

Tai ..an eb djnh dw;>cghi nh~ thw ~ia 1&0. Tronl quA trlnh ,oJ dung TSCD dw;>cgIIi nhan thwnguyb> giAhoo men lily k~ the<>lia gk

5.2 Phllfmg phap khJ" hao TSCD hilu hl"h, TSCD v6 hl"h: Khiu hoo du<;rctrfch the<>ph"""l phapdUl'mg thAng •.1.tuln th~ thoo tY I~ khl" hoo d~ xac dinh thoo quy dinh ~ 1Mnl til ,;,20JI2009/TI.BTC ngAy20/1012009 c~a B~ Tti Chlnh.

6. 1I(1pdJ"g rh"lltil chi ••h: KMngpMr "nh,

1. Ghi "h, •• "" khil" hut) MI d(l••g $a•• 4J" r••.: KM"K pMr .inh,

8. "'K"yl" Idc ..J•• hO<icdc kho ••" chi phi 4i vay "" Cllckhod •• chi phi khdc:

8. 1 Ng"yi" rIc ..J" II"" CllckhOli" cltl phi 41 VII)':Chi phi d; vay litn quan UVCli~p d~n vi~ <fAu1\1'dy d""g holo; .an xuit tai.An d6 dang dUl;lCtinhv;\o gi' iii ell••.tili sAn.16 (duqc v6n h<>.i).haa g6m cae khoAn l!i Ii&' •••.y, phlin b6 cae khoAnchi6c

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C6NG TY c6 f'HAN kJloANG SAN olr<oll DIN"Dia clti.- 11 Hil Buy t~p,ThJnltph6 QIty Nhrm, r",1t Binlt DiM

khiu ~c phil t~j khi phat lIilnb llii pllltl', de kho"" chi phi ph~ phal sinh I;~n qu"" Un qua trlnhlim !hoi T\ICyay.

vitc vbn hoa chi phi (Ii yay so!d,,'lC tJrn ng(mg 14; trong cae giai do", rna qua trinh diu n.r xay d\ITIgb04c san xuAt 1Msan d&dang bi gian "0 •••. triJ khl 'I' gian """" do Ii ,lin !hitt

Viec vbn hOOchi phi di yay so!chAm din khi cae ho~t dOng ehoi y~u c!n !hi!! clio vi~ <holD bi dU'llttl san dO doni va".ir d\IIIg b* ban (fAhMn thinh, Chi phi di yay pMt .inh .au do $I! dllqc gil;nl\4.n Ii chi phi san xult, kinh doanh trong kY khi phat sinh.

ClIc khoan lhu nh@phatsinhdocUutJ.lc.mIMicaetho""ny.lengbiettrongkhichO.ird\lngvaom\lC dlch c6 duqc ill.an dlr da>1g!h1pha; gIIi gi3rn lrir (-) va.:.chi phi di yay phillinh khi vbn hoi.

Chi phi di yay d<rQ'Cvbn hoa trong IcYkhollli dUVC""<;It qu.i t6ng .t. cbi phi di vay phi' sinh trongkYoCae khoan I!i litD yay va khoanJhAn btl chib!<Mu hote phil ~i d""" v6n hoi trong rimg kykhOng dUVCVlfqI quli s& l3i VlY Ih"", phat ,inh vi s&phAn b6 ~hlk khiu h~~ phy lr(il trong IcY<16.

8.2 Tj If ..J" 11m!~IIIpM di ~~y4~ sU'd~"X 4i."dc dinll clli pili 41•.••y 41rf¥c..J" h/HIlru"g Ay:KJl6l1gpII,;t sinh

8.3 Ngllyl"ldc ...J" II/H1 cdc 1<1104"chi pill .IIdc:8.3.1. Chl phi tri 1J\ItIc: Chi phl tri lnI6c pMn bobclio h04t dQng dlou 1<1d.y d\lTlg co ban. cii lfO. nAng cApTSCf) trong ky duvc vAn hcl vin TSCD dangd""".tAu tlIho~ cii ~ nillg cAp <16.

8.3.2. Chi phi khk Chl phI khac ph\IC "\I clio hO~1dQng dAu 1<1dy dll"g co ban. di lfO. nilla cip "[SCE)trong ky <fuqc vAn hoa vin "[SCE) (lana d""" diu 111hote cAi!<'Ooillg c!p &I.

8.4 P1IW"K p1lilpplld" ".; clll pM I"'; I'Wc:Cic Io,i chi phi tra Inn'ic ~u chllitn ql'3l\ dhl nlm t8.1chlnh hi~n l\Ii thl dlIq(: ghi nh$n ~in chi phi,lin XuAlkinh doanh trong nAm ll\j chinh

V~ tinlt va phlin bobchi phI tri lnI6c dili h(lll vi<>chi phi sill xuit kinh do."h liing ky h'I-Ch toin<fuqc elin eli vin !fnh cMl. m~ de>n"ntg Io,i chi phi ~ cl>9n phmmg phip va lleu th~ phin bb hQ'Piy.

8.5 P1I"""g philp p1llJ" bf! Ijri 1111r1l"""g 1If{lC1IMIIgpIIdr .i""9. Ng••yl" Ilk .1 tod" cltl pM "g1lil" crht .,;- lril" 1Io~1:

9.1 Nguyl" Idc .11<>4"chi pM "gllll" c.rht:Toan b9 ~hi phl pMt ,Inh trong giai &>"" ngllien OW d""" gIli nh(in 10.~hl phi sill xuiil kinh doanhtrOng IcY.

9.2 Ng••yi" Ide .i IOd" chi pM lril" Alt41:

Chi phI pMI .inh trOnggi.i.,.,.., tri&! khai duqc ghi nh~ hI ~hi phl.an xuil kinh doanh Irong kY INkhi thoi min dAng Ihlri de di!u kl~ ~ gIli nhJn Ii TSCf) ~ hlnh

10. KI 100" cdc AlIoa" dJ •• Rt" lal elll"II:

10.1 Ng••)'I" Ide gill tth~" eac l<1Iod"di ••III''';-o dl"g '" CO".clJ"K"'11/".ir:Khoan.tAu 1<1vi<>~ng ty coo. cOng ty lien k~l duqc k~ toan the<:>phmmg phap gia gbe. Lqi nhu6n!hub <fuqc ~hja til cling IY oon, cOng IY 11m Ht phil .inh sou ngay du tv d<II;KgIli "hill van Bando Kk qua hOff "C>ngkinh dow. Cae khoAn <1wc chia khae (ngoai IQi nhuill thuin) dUQ'Cooi 1.1phln thu hAl cae khoan dAu tv vi dU<,lcghi nhtn Ii \;:hoAngiam trU gia gbe d.in tu

10.2 Ng••,I" 14cgirl ""1" coleAllod" 4J •• III"c1l{mgAIlH" "gd" Itl''', 4al "l''':

C;Ic khoAn dAu III chUng kho"" l\Ii tMi di~m Moocao, ntn:

. Cb thlri h(lll thu hAr holo<dao h'IJI khbng qua 3lhang kt!lJ ngay mua khoAn dAu nr db duqc ooi 1"nrong dmmg Iitn"

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C6NG TV c6 PHAS KHOANG SAN Bi~H DINtlDia chi- IIHil Huy Tw>. Thanhph6 Qvy Nil"", Tink 81nh D;~Ir_

_C6 thlri h\Ulthu hbi vb" dlflJi I "am b<+: Irong I chu ky kiob doanh ofuqcphan 1",,; 1:1Iii San"ginh~_C6 thIri h", 11mMi v6n trfn l ,,1m ho~ hcm I chu ky kioh doanh do.rqc philn I~j hi uli .in doi h,"

10.3 PhlNnk phap lW dtrphOng gi<imxi;;. .ttl•• I•• "xd" Irw" dal IIp":D'I phOnS giam gili diu rn dlfl1CIt.!' vao thlli di~m cubi nlm Is s6 cMoh tech giil'a git g~ c(l.o(BeIct>oan<1~utu duqc h",b roan tr!n 56 ,,~ loan 1&11han gii iii thj lMmg CUllchling ~ thlli di~m l:lp d\lpMog.

11, KI "'all CtiChO(l1~lIg liin do~"h:

1 t,1 ,"'g ••yi" '.Ie kil""" hal'l <1~ltg llJ" dtNlI.h Int<>hl,,1r III';'" hO(l1<1(jnll tilth doollil 46111lHim SOliEv.:iTdi Stili <llmg kiim s",;t:HO~1<1~nglien doanh theo hinh thUe H<¥. <f4ngkinh dow d~ng ki~m .oat ". Tii tin dbng ki~msoat dUVC0:ing ly ap dllJlS ngu~n tic k! roan chung nhlt vm cae h~t dong boo d"""h tlKmgthuimg 1<Mc,Trong d6:

• COngty tile<:>d3i ritng cae kho"" lhu nhaP, chi phi lien qu"" dtn ho~ "Ong lien doanh va th\fChi~nph4n b6 cho cao ben !rong lien <IoMhthe<.>Ilqpd6ng lien doanh;

• ctong ty the<.>dIli rib1g liI.i.an g6p vbn lien doanh. phAn vbo g6p 'lao tAl,an <16ngki&n sotl va caekhoan cOngnq ellung, <:<'lognl' rieng phtt .inh 1\1'ho~t (\(log lien doanh.

11.2 Nguyi" uic Ai 'oa" lIo~I4{J"g Iii" d("",11lilro 11,,,1111Irh:11Ii",III~p aT sO AI"II dOfl,,1I46"g AdmJO"I:

Khoan "Au tit va.:. c/\ng ty lien "o""h"~ k~ toan tMo phllUflg phap gia g6c. Khoan vbn g6p lie..doanh kMng "ie.. ohiob theo th~y ,,6i cu~ phL. .Il hiN cU~rong ty tn>ng liI.i,an thuin eola c6ng tylien <Ioanh.Ban cao K~t qui h""l.t(\ng kinh doanh cila C6ng ty phan 3nh khoan lhu nh~ "Ul?Cchlalif lo;rinhulin lhuin lu9 ke cUaC60g ty lien doan" pilat ,inh ,au khi g6p v6n lil:n doanh.

12. Glli "II;" ("4(" illmt" plla! Ira IhIN"/( "'Ifl "" phai 11'<1Ude:

Ctc kholln pMi lrIl ngu<riban, phai lrIl ~i tv, phlii lrIl kMc, khoao 'lay ~i!hlli "ibn bllo 0;&0, ~u:

• ColtlKrih'l" thanh roan dlWi I n.lm h"*,, trong mOtcha kY.an xuAtkinh doanh """" phin I""i I.nl' ngin h'l" .• CollhO'ih\Ullhanh lOan ~ I n1m h<:>Jctftn mOtchu ky san xu~t kinh doanh ""IJC phAn 10~1la nildAi~.

Hi .an !hilu clIOxif IS'dUl?Cphan Io~i Ii nil ngAoh'l".

Th~ thu nh~p I>obll~i <f1f\>cphAn lo~i Ii nl'dii h",_

13. Gill IfllP" chi phi plliil 11'<1,' •.•.cll ,,/Ilk ("hiph( "ill ellihl btrf, elll phi bao hlmll Jii" phd"" !hOngphiil.in),

14. Ghi "II;" elli phil"; Ir/llk,

Ctc chi phi Iri tnI<J<:elli I;en quan "fn ehi phls-an xu:h klnh doanh nam lai chinh hien tIIid<ro;rcgIlinl$! la chi phi lril tn/(rc IIgin h;pl.

Ca.: chi phl ••.u day on ph.l.t.inh lrollg n.Amtil chlnh nhung dllq<::h\lOhloan vi<>chi phi trt tru<'rcdaih'lJloUphan \>bdAn 'lao ket qua ho~ld(ing kinh doanh:

• Chi phi thilnh lap;

• Chi phi lliJ<'rcho~l d!)ng chi phi chain bi san xuM(bao gAmcae ehi phi "an \fO);

. Chi phi ohayen dja dib, chi phi J, eh<icI~idoanh nghitp;

• Chi phi chn!hif c6 tAi,,an xuAtlhifpMI.inh IOn;

• C6ng C\ldung eu xuAIdimg c6 gill.tri liJn;

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