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C6NG TV c6 I'lt.\N NUVA R~NG DONGJUo <ao lill chfnh

thQ quj tal chinh klllhuc n~lly 30 thlinM09 nAm 2010

TP. H6 em MINH - 2010

el'lNG TV eli PIIAS sm,J'A ~NG DOSG 1I01.0N

Die: 1'.lOLac Long Quoo. phu(lng 3, quio II, Tp H&O>i Minh• AA'~"

BANG CAN DOl KE TOANT(I; Ngd1 jIJ IhdNg IJ9 Nd", 2IJ]IJ

Dd1I vi rl"": VND

'" Chi (Ij!nThu~'~1

s6eu61nAm s6 "'nlUlm•• minh

TAl SA]';

'00 A. TAl SAN NGAN IL,"N 236,469,lI4IJ,(l')4 198,343,011,067

U. I. TI~n 1';' de kho" n IU<ttlll:MonR ti~n 7,4.%,178,059 6,063,942,348

'U L Tiln V.OJ 7,436,178,059 6,063,942,348

n. II. Cae kholln "'IIIU 10.1ehfnh ng4n h~n". Ill. Cae Lhu,;n ph,;1 Ihu ngin b~n 70,553,402r166 64,670,002,718

'" I, Phi; thu eua Weh h~ng 61.7~6.858,549 44,924jll,l96

m 2. T,a InJdc eho nguil'i hin 8.l44.219,454 4,131,131,017m ~.Qe kholln phil thu We VC> 1,828.584.773 16.790,620,915DO 6. Du ph6ng de kho.in phii thu kh6 dbi (0) (1,176,260.410) (1,176,260,' 10)

••• IV. Hang t&n Lh" lSl,420,438,263 120,943,409,689

'" L HAngIdn kho V.Ol 152,456.921.163 122,848,028,366

'" 2, Du phOngglim git hAngt6n kho (.) ( 1,036,482.9(0) (1,904,618.677)".V. TilI.,;n ng4n h~n khll. 7,059,821,406 6,665,656,312m L Chi ph! tra 1nI& ng40 hfn 4,127,569,882 1,979,561,630

'" 2. Thuo!GroT ~u<;lC kbiu triJ 20,367,624 64,747,323

".• 3, Thut v~ cae khob I<hlepha; thu nb~ nu'<k v.", 89,355,192". 3, Tti sin ngh bfn ~hle 2,822,~28,708 4,621,347.359

21M)H. TAl sAN DAIII.,.N 179,167,651,133 192,003,%1.592

"" I. Clie khoan ph"l thn dilolh~n 602,025,1112 1>02,025,192

m 4. Phai thu dAihfn We VO> 6IJ1.025.192 602.025.192

"" II. Till.,;n erJdinb 166,770,744,611 15lI,137,608,792

'" 1 Ttl sin eli dinh bOIlIIiJth V.O<> 131,194,010,031 138,065,601,818m • Nguy!n gi! 278,122,878,006 270,076.199,268m . Gil tri bao m6n lu9 kt (oJ (146.928,867.975) (l32,010j97,450)221 3. Tli sin cO<linh,<'; hloh V.07 7,349,240,545 7,488,694,699

'" • N8uy~n gi! 7,765,758.177 7,765,758,177

'" • Gia tri han rOOnlu9lt (oJ (416.517,632) (277,063,478)

22" 4, Chi phi tiy dl,fngC<1hin dCJ dang V,," 28.227,494,035 12,683,312.275". III. nK, d(;ng.,;n d'uut 8,341,232,294 8,485,&61,223

'" ,Nguy~n gi& VW 9,063.412.740 9.063,412,~40

'" _Gi~ IJj han m6n lu9 tt (0) (722,180,446) (577,551,517)

250 IV, Clie kho ••n,Mu httAI ehinh diolbfn 1,llUi,222,7111 22,491,657,800

'" 3. Diu nrd~i han We V,IO 1,186,396,520 27,223,338,600

22' 4. D\l' ph6ng giam 8ia &u tit tIIichlnh dAlhfn (O) (173,729) (4,731.680,800)

"" V.UI.,;n dill b.n kb'c 2,267,426,245 2,186,8(19,585

---------------~~~~~~~~~~~~--~~

c(j"-G TV c6 !'HAN ~H1,1A R~SG 1l6)1;G B(H-DNf)lc, 190 Lac Long Quin. phll<!ng 3. qutll 11. Tp H6 au Minh

• ,"BAI\'G CAN DOl KE TOAN

T~ingay 30 lluI"t OJ'nlf", 2010

Don vi ,inh: VND,.. Thuy!'!~cu6i olm S6,uu "lmChi Ufu•• mlnll-'" I. Chi phi tr! lr\i<lc dAi h4n V.II 2.267,426,243 1,186,809.585

"" T6NG C(JNG TAl S..\N US,ti3? ,49J ,227 390,.l.l r" 'J73,659)I;"GOONV6N

'00 A.Nl;1PHAITRA 24K,MI,JS9,912 223,127,976,789

Jill 1.1'1'0;1ngJn h~n 1%,333,081,472 l117,166,5so,817

'" l. Vay v~ I><lngb han VI! 141.162,828.151 1I1,645.m.832

'" 2. Phi; tnI cho "goo; Wn 38.840.293,47] 36m.714.l40

m 3. Ngll't~imUa Ita tih tnJ"c 3,494.727.467 4,151.450,092

'" .•. Thue va ~c kh"in pM; ~p Nllio nl1llc V.13 2,500,886,504 5,480,139,918]]5 S. Phii Ira cOng nhin vito 2.224,254,781 2.8j 1.807.325

'" 6. Chi phi pM; Ira V.I" 45,000,000 261,174.000319 9, Ctc khoiln pM; tri. pha; n(ip khAc VIS 7.799,498,165 26,476.304.&58

320 10. QuYUten lIlcfllng pMc lQi 265,592,921 22,457,652

JW lI,N<1dJilh,n 52.318,278,440 35,%1,425,972

J2J J. Phi; Ira dAi h~n I,Mc 602,025,192 602,025,192

J24 4, Vay "~ ll<lda; han V.16 51.709,397,732 35,337,851,779

326 6, Dl,l'phong lr\l cap mat "iec l~m 6.855.516 21,549.001

"" 8, v6N em'! sO HGlI 166,986,131,314 167,218,996,870

'" I. V6n ehtl. s,) hiltl V.17 166,986,lJI,J14 167,811,715,000

'" 1. V6n <I'u nr ctl.. ch1l ,Il hil'u 115,lXXl.OCO.OOO 115.000,000.000

'" 2. ThIng d\I ,,6n cO pMn 24.673,190,000 24.67J,19O,0C(I

'" 6. CMnh tech tY gil h6i <Io!i 284.618,709

m 1.009 dlu 111phil tritn 13,599,075,J70 8,455,OI6,JQ9". 8, QuS d\l' phl>ng Iii chlnh 1.996.338.883 1.206.116,196

'" 9,009 We lhu~e ,,6n eM"" hil'u 1.912,212,955 1,912212.955

'" 10. L<;!inhu!n chua phh ph6i 9.805,314.106 16,285.960.23 I

'" II. Ngu6n kinh phi, quy khic (598,1I8,IJ(I)

'" 2, Ngu&n kinh phi V.2J (852,600,000)

'" J. Ngu&n kinh phi.u hlnh lIlAnh TSCD 25J.881.870

"" n'SNG C(J:-;G NGU6S v6s

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BAD CAD uJu CHUYEN TIE)'\,' TE(ThCQplt_X pluip Kia~ tiep)Eli'•• "Xd:! JO/h4~g 09 ,,<1m 2010

Don vi liM.- VND

ThuyteNlm na~' Nlm TrlJ"c

minh

11,06,9,130,173 1O,~1,802,112

16,032.928,74(1 16,4W.080,454(5,619,913,207) (4,953,813,578)(3,485,245.099) (l.779,m,58D)12,507,970,499 8,238,221,508

30,50-1,871,106 27,169,908,OJO(17,785,153.845) (10,197,563,63 I)(29,608,892,797) (10,745,907,867)

11,810,648,185 43,241,939,039537,570,233 (2,40S,626,3Q2)

(12,507.970,499) (I,350J2M22)(5,8DI,052,550) (168,870,563)15,348,390,213 9,433,506,859(7,501,589,955) 38,974,258,944

ChiI~U

I.I-U'Uehuyin li~n til' ho~t ~n/l. klnh doanh01 1. 4tI "hu4n lTufJcIhuff

2. Dilu chl"h ch" cdc H,.od"02 - Khli'u hao Ili san c6 4jnh03 • cae UloiD dO! pho.'.ong05 - Lli. J5 tir bo~ld",ng d~u lU06 • Chi phllli vay08 3. 4tI nhu4•• lil hfJt!./~~g kid Joo~h ITIIdclJuz:!41fj vo"

l""tlpngI)'l • Tang, giarn c~e kholln phai thu10 - Tang, giam h~ng l&nkhoII . Tlng, giam de khoiln phili lri (kho.'Ingki Iii vay phai

lIa, thue thu n~p doanh nghi~p phai n~r)12 • Tang, giam chi phi tri tntdeB •Tiln I!i vay dllri14 - Thut thu nhlp doanh nghiep dJ n",r15 • T;ln thu klltc Iil'ho~1d9ng bnh doanh10 LW chuy/n an IhuAn Iii hfJt!./~ ••g l.iJoh400nh

IL LltU(;hu~.i" tlin nYho~t d",ng Mu ttt21 I, Tiin chi M mua sJrn. uy dllng TSCD v~ de u.i.an dai

ban We22 2. TIin tbu III lhanh Iy, nbU'\lngMn TSCE) vi cAe tli ,an

dai b~n khae26 6, T;ln thu Mi dau lU'g6p v6n vlo d<Invi khac27 7. T;ln Ih. III eho v~y. wlltc vi L;tiMUIn dU'\ICCM

JO LW chuytn liin lkuAn Iii hfJt!.I44••gMu IrlIll, Lu'\l ebuyin li#" tir hOat d<)"Ktiil ehinh

33 3, T~n vay ngh han, d~i han nh.in dtroe34 4. Tiin clri Ira n\l goc vay36 6, aI' llte,l\li MOAndll1ll eho eM «'J Mu

4tl LW chu}i" til" Ihu4" lilhfJt!.ldV"g ta; chinh50 I.ltU ehuyin li~n Ih"'n lrong k'60 Tiin v.lotU'dngdltdng r1~n&tu k'61 Anh bU'llngeua thay Mi ty gia hOidoti quy d6i ng~i l~70 Ti~n vi tu'dng du'dng tiin eu6i ky

Ngu'iJiLb biiu

•

(41,438,195,506)

59,090,909

15.tm,I09,WI448,519,996

448,760,760,3.61(4(14,638,718.209)(9,990,741,088)34,131,3(11,064

1,372,235,709

6,063,942,348

(28,453,760,338)

1.120,oco.em(m.8SO,em)659,277,580

(26,853,J62,758)

24(1,~,201,178(249.643,931,583)

344,961.192(8,989,769,213)

3,131,126,973

9,870••m6,J37

CONGTV c6 PHAS NHl,IA R".~G D6SG[)Ie: 19'0 Lac Long Quan, phUl'lng 3, quin II, Tp H6 Chl Minh

THUyifr l\UJ"HnAo cAo TAl CHiNHQuY IIlIlOIO

3010912010 31f11ll009

"'" VNO775,365,046 618,465,896

6,660.813,013 5,445,.76,452

7,436,178,059 6,00,942,343

3OJI1\I120Hl 31f12l2009

VMJ Vl';D7,170,854 10,804,048

1,821,.13,919 16,779,816.867

1,82&,584,773 16,790,620,915

3O/09no10 3111212009

VNO Vl';O1I,4{J().070,670

101,041,953,902 71.076,903,732

90,663.704 47,317.156

11,898,265,538 5,715.294,361

38.333,508.177 34.17<4.127,SII

782.397.535 246,592.316

310,132,301 187.722.320152,456,\121,163 122,848,00&,366

30f0912olO 31/1212009

"'D "'D109.722,816 64.7<47,323

109.722,316 64,747,323

3010912010 3111111009

Vl';D VND

602.025.192 602.025,192

602.025,192 602,025,192

• Hang mua dang 4i <lUl'lng

• Nguyen lieu, v1lheu• C6ng eu, dung ell

. Oti ph, .in ~ui\ l<inhdoanh d" dang

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. Hang hoa• Hang gU'i4i Mn

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02. ClIe khoan phallh ••khae

03. H~,,~ loS"kho

04. Thu( va clie khoan phallh ••Nhii noJ",e

V T"ONG n.o; 110 SUNG CliO cAc KHOAS Ml,!C TIl.I••" IIA.YTROSG U;''''G CA.•• flOI K.f ToA •••

01.Tl~n

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C6NG TV c6 )'H..tN NItIJA RJ).~Gn6NGElIe, 190 Lac Long Quan, phtrllng 3, qu~n II, Tp H~ Chi Minh

THVyih MINIInAo cAo TAl CHiI'llQUV 11112010

809.D~

OK.Chi phi xJIy d1/nl: cd ban dd dang. 3010912010 31/1212009

VNn VND

• Chi phi XDCR dd danll 28,227,494,035 12,683,312,275

Trong d6: cllnll trinh liln

+ May th&i 3 lo.1p 163,406,800+ Ch; phi <Iiu ld t;li C•••Chi 5,270,OCX)

+ Dat khu Cling ngh;~p Ti~n Sdn - B1c Ninh 5,559,339,878 5~59,339,878

+ Dat khu Cling nghi~p Tin Do - long an 20,614,356~46 4,169,763,733

+ 1...0than 206,408,679

+T~ccan 1,048,238,316 9,134,00J

+ Mayn(u 2,506,609,970

+Chiphldidll;C~~ 100,535,580 27,272,727

+ Oli laO n~n nM xlI"Clngtp xu!t 152,416,702

+ K~ sinphlm 10,649,339

+ May thai m;ing PVC cO 250,OOO,OOJ

+ Chi phi diu tll",sO"achUa 1dn khac 274,558,897 253,505,265Cling 28,227,494,035 12,683,312,275

09. n nil, lIiam hil dOng SJIn dllutit

Sf{Mu nAm TAng troll!: !lAm Giam tron!!: nAmKhoan rove

l. Nlluyl!n gia fins du td

1. Quy~n sO"dung d!t

2.NM3. NM v;i quy~n SO"dung dil

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III. GtA trj con lJ~iBDS ddu ht

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9,063,412,740

9,1163,412,740

577,551~17

5770351.517

8,485,861,223

8,485,861,223

6

144,628,929

144,628,929

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9,063,412,740

9,063,412,740

722,180,446

722,180,446

8,341,232,294

8,341,232,294

C()]\:GTY C61'H..tN NItVA R~SG D()~G

Die: 190~eLong Qu~n, phlJllng 3, qu!n II, Tp ltd Chi Minh

THUyilT MINH BAO CAO TAl CHiNHQUY 11112010

1l0'l.DN

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Cling

11. Chi phf Id, tnt,k dal h,n

Mtnh gla gJa mua

10,(0) 10,(0)

10(0) 46,716

3010912010

V~D1,186,396,nO

(173,729)

1,186.222.791

ThAnh li4n1,185,998,600

397,920

1,186,396.520

3lJIOW2010

"'"106,083,3354~7,174,~53

67,083,3391,083,201,964

257,557,581

296,325,4732,1.(>7,426,245

3111212009

V!'o'D11,373,378,600

15,849,960,000(4,731,680,800)

22,491,657,BOO

31/12120(l'J

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21,000,0001,039,422,162

79,977,697

23.319,600

500,839,471

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QUY IlII2010

809.111'0'

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14. Chi phf ph'; I tra

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>ND VSD138,141,899.293 101,737.822.997138,04/,899.293 JOJ,6J7.822.'J97

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J,OZO,928JJM 9.907.679.835

141,162,828,157 1l1,64S.,5(1Z,8J2

30/0912010 JUl2f2009

VND V,"712.%4,932 152,493.943

125,276,675 112,338.59378,026.524

1,426.225.4(;1 5.201.599,00

158,392,9/2 13,708,365

2,500,8116,504 5,480,139,918

3010W2010 31112f2009

V]'I;J> VI'W4S,00'J,0J0 261,174,000

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VNO

350,730,100

(3lS,266,937)

47S,Oll,227

22S,S81,829

30,000,000

I,09O,S39.~

2,400.000,000

3,542,902,6%

7,799,498,16S

31fl2l2009

VNll

(13,187.501)

227,519,4'M

30,000,000

1,IS9.173,2S0

21,624,900,000

3.447,899,61S

26,476,304,858

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Die: 1'Kl4c LongQuJo. pMllng 3. quh II. TpH~ChI Minh

THUYET ;\tTh"HBAD CAO TAl CHINHQUY 1I112010

B09.DN

•16. Yay dill hall vii n<1d8.1han

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COng

•

3010912010

"'051,709.397.732

51.709.397.732

608.880.708

6,855.516

602,025.192

52,318,278,440

3111212009

"'''35.337.851.779

35.337.851.779

623.574.193

21.549.001

602,025,192

35,961,425,972

cli"!G TYc6 Pitt"! r-iHIjA~NG DONGDie: 190Lae Long quiD. plllrilng 3. quin II, Tp Hd ChI Mil1h

~ ....TIIUYET :MINH HAG CAO TAl CHINH

9 THANG 2010

B09.D"!

• Do.nh 1hub4n hini• Doanh thu cung cl'p dich vy.vAkhae

COn~

H. THO~'G TIN 86 Sl':'iG CHO cAc KHO'\N j\WCTRI~'J1 BA VT80"'G B~O cAo KtT QUA KINH po,

18.TGng doanh th" I>4n hang do clIng cA'p dich vy. 9 UlIing/lOlO 9 tMng/lOOll

>NO VND442.0l3.518..'118 351.889.113.003

365.%4,780 60..'118.308442,319,4113,358 351.949,631,311

19.0'0 khnan giam Irol' do.nh Ih"

•

•

•

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• HAlIll ban m tel. loiqng

2/1.D",mh th" Ih"jn v~ ban hAn~ va eung ell' djch VII

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COng

21. Gi' .6n hAng min

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COng

22. Doanh Ih" hn'l-I <lOng Iii chinh

- Ui tiin 81li. tiln cho yay

• Ui di" nr te'i phil", k~ph;lu. tinphil", c6 phil"• c& tlte.l\li nhuln dLl'\lccltia• ClH!nhI~ch l~ gia dj thw hj~n

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23. Chi phf tal chinh

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COng

VND130,050.451

l.261,184,459

1,391,834,916

Vl'D440.615.683,1562

365,964.780

440,981,648,442

ViSD

70,012,171,910

322,300,996.146

392,313,1611,056

Vl'iD255,947.383

1.507.754,59149,564,600

1562,394,476

2,475,661,056

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3,258,707,123

15,810,857,563

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2,131.070,949

2,167,060,835

VND349,122,052.168

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349,782,570.476

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36,782,132,719

277.765,624.543

314,547,757,262

VND904,530,527

163.138,836

1,067,669,363

VND7,3so.I26,622

1,193.078,507

8,543,205,129

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