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2. Cu./t h'm nh~1ConK ty <yinClIng Iy <on IAd,m vi chin 511kl~m roal eila c6ng Iy m~, 5\' ki&" ooal16n 131ihl rong Iy IDI'cOkha n~ng I.\'e li~p hay glan II~r chi ph61 cae chinb sacb lollcbinb vo h",,1 d\lng eua c6na Iy COOdf Ihn d~ cae I"i Ich klnh I~ lil de h~1 dOng nay Khl dilnh gill lny~ kifm '''.1 Wllnh dtnquy~n bl~u quyb li~rn nAng h;~ dang c6 hleu lo,rcbay'~ dU<;JCchuy n dAi.

K~ qua h~1 d<\ng kinh duanh cu. rong Iy con ,~d"'lC dtlll van bOOcao Ial chinh hW nh.it k~lil ngAy mua. IAngay cong Iy m~ lho,rc"" n1m quy&. kl~m ooAl cong Iy con, Kfl qui holjl d<\ngkloh doanh cila cOOg Iy <on bj Ihanh ly d"Q"CdOla vao Bao coo k6 qua bOfl d\lng klnh dnanhhw nhAI cho Irn ogay Ihanh Iy.

eMnb l?ch gliTa chi pbl diu III .a ph!o sO hOU cila COng Iy I'onlt gia Irj bQ'p Iy cila Iii .anIhuAn e6 Ihf dc dinh dllQ"CciI. C<1ngIy <On II'i ngay moa<tllQ"Cg"i 10 lo;rllb~ Ihllang m.l.

s6 dll cae lai kho ••.• IfbI Bang oin dbl k~ lOan gina eOng Iy m~ va COng Iy COfI,ck gi"" djcbnOi b(i, cae kboan III n(ii b(i ch,m!hl'<' hien I'M! .Ioh til "'" glao djcb nay dlt<;l'C10\111.11kbl 16pbOOclio lal ehlnh h"p nh.il. Clio khoan IAchllolhl'<' hl~nfhat ,inb Iii ek Ill"" dicb nOi b(i cllngd"'lC 10\11bO 1m khi chi phi"" nen khoan IAd6 kh""'g th Ihu hbi dLfQ"C,

COng ty I/In Ai,COng ty litn kb III &m vi rnA COng Iy cit nhitTIg anh hllang dang kf nh.mg khOn! c6 quyb.klfrn SOlItdAI vrn cae elllnb steh Ial cblnh va b",,1 d\lng. B;Io eao ill cblnh bqp nh I b&o IlbmpbAn Iii ho4c I~ ciIa ClIng Iy \rong c(mg Iy Iitn k6 lbeo phwng phap vbn cbU,q htlu III ngAybAl d!u cit anh h(J(mg diflg kf cho d~ ogay olnh ho.nmg dong k! k!T Iblk N!u lqi leh ella Congty lrong k1lo." I~ cila c&g ty!itt! k~ll<1n h"" ho~e bing gii Irj ghi sA cila kh""n dAn I" Ihlil"trj khoao d!u 1IrdllQ"Ctrinh boy lren bolooeau 1:I.ichlnb hqp ohit Iii bling kMng lrir khl COng Iyc6 dc nghla vu Ihl'<' h;~ thanh loan thay crlOC<1ngTy Iitn k!T.

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C6NG TV cO "!IAN DAu TU"VA XAY IllfNG BUll OItr-;Di' chi, ThOO I'MI' Yin - Xl Hoang Li~ -Qufn Hoing Mal - TP H;\ NOi

K~ Qui Mal «;"8 linn doanh,lai..m vi 06ng...., el,a <6ogly Ij~ k~td""" baGilf,m lrotli/. "'"clio 13; chinn hW nMl {h"" phuong pilip "fin "htl <0 helU. Khoan eta" III va., rollg ly li~n katdll"'" th~ hien trill baa cOo t<l; chinh h"", nhit InC<!chi phi <'I~uIII ban dh "0 c6 4i~" chinh coocae !hay (f6; lrong phAn I"i kh I~n ui sArllhu!" cua 0<'>"8ly lien kit

nellh I~h giila chi phI dh '" vii pMn "" Mu ella Cling ty trong gil Trj hW Iy Cli.atii .a"thuln c6 tilt de dinh dU'qC cu. cOng ty lien ktt tal ngay mila d~ ghi nMn Iillqi 1M morongrna;Cic 1h""" Iii, 1&chua thvc hi~ phat .inh III cae giao dich val de c6ng ty lien k& dul'C ["l'itru lIrong img vaj ph~n thll9c v~ C6ng ty khi Iw. boo coo tai chinh hvp nhk

3. Tifn vi. •••••ng drnrng li~nTi~n vi de khOlln nI<m,&duO'ng ti~nbao g6m li~nm~{,lifn 8m ngin hang, li~ndanl chuytnv. cae kho"" of!u Ill' ngan h,n cllthln ~ thu h~i ho,,", of>loh~n kh6ng quA J lhang k Hr "gaymua, d! dang chuy~n of~i lhanh m\it luvng ti~n de ofjnh cung nhu khong el> ohi~u rili ro troog~iec chuy~n ~;,

4, lUng IAn khoHang t~n kho dCfQcxae dinh trin co sir gia g6c. Obi g6c hang toln I<ho ban g6m chi phi mua, chiphi cht bi~ ~. Cae chi phi licn quan tn,rc l;~p khilc phllt .inh of~ cl> ofuqc hang tan kho a diaofitm ~Jl tr,ng lhlii hien laL

018 xuAt hang tAn kho ofuqc tinh Ihoo phU<mg phap binh qulin gia quy~ ~a ofu(IChljoChI03nthoo phuung phAp H khai thU/lng xuy.n,

Dv phong gillm gill hang tan kho ofUt.>cghi nhtn khi gia gAc 11mhon gia trj lhuJn clll~ th\fChi~ du\fC,

S. Cic khOl.n phil Ihu IhlJ'tl"1l~m,i .'Il phil Ihu khacCae khoiln phlli Ihu Ihu<Jllg m,i ~a Cae kbolln pMi thu khac "uqc ghi nh(m the<>h6a don, chimgtil.

(N phong pMi thu kh6 d6i "uqc I~p cho Ilmg khoan nQ"pMi lhu kh6 "61 cAn cll .;\0 1..6; nQ"quA h,n cua cae koo"" nQ"ho(lc dv ki~n mirc loin Ih.Jt cll th~ xiy fa, Cu Ih~ nhu sau:

o Doli viii nQ"phii Ihu qua han lhanh toan:30% gia trj ".Ii ~oi khoan tIQ"pMi ::m qua han dum til Oo6lhllng dtn dubi 1 nam.SO% gia trj <J6ivm khoan tIQ"phal thu qua han Iii I nam dtn dwi 2 nim,70'Y. gia trj <J6ivoi khoan tIQ"pMI thu qua han III 2 nim dtn dwi 3 nam,100% gia trj "oIi.o; khoan tIQ"ph!1 thu qllli h~n lil J nAm Ira Ion.

o l)6i .ai nil phal lhu chua qua"'" thonh loan nhung kh6 cll kM nAng thu Mi: cAn col"vi\o dvki~n mire toln thit ~ I~p dv pr.ilng,

•;,,\

,. TAi dn col ofinh hll"u h;nhHi ..an c6 "inh duqc th~ hlen lhoo nguy.n gia m:r han ml>n lOy k~. N~uy"n gia t>\1.an rJ, di""boo gllm lOOnb(i clk chi phi ma Cong ly phlil bel fa d~ 00 duqc tlli "'" dJ djnh tlnh 4!n tbbi dl.!mduo Illi san dl> vOo I~g thai sin sllng.ir dVng. Cae chi phi phal .inh sau ghi nh$n ban diu chiduqc ghl lang nguy""- gii IlII san cf, di"" ~u cae chi phi nay chile chin 111mlAng 1<;IiIch kinil ~trong tU<mglai do su-dVng tili sin d6, Cic chi phi khong tooa m!in <lj~ ki;;n tren duqc ghi nhJnlichi phi tmng loy.

Khi III san ~ dinh du\>c ban hay thanh Iy, nguy.n gii vA khAu hao luy k~ duqc x6a siI ~a bIltky khoAn I~i 16 nan pMI sinh do vi~ thanh Iy ~u duqc llnh voo Ihu nh~ hay chi ph! tmng kyo

TAi san ~ dinh duqc khAu han Iheo phU<mg philp dulrng IMng dva l~n thOi giM hllu dVng ubclinh phil bI'P vo; hu6'Tlg dln l~i TMng IU'203J2009fTT-RTC ngay 20 th~ng 10 Mm 2009 cuaBo)Hi chlnh, sA nam khAu hao cua cac loti lal slln ~ dinh nhunu:

d'J~G TY C() l'IL4.NIlAIJ TV.VA X.i,y [)I,fNGIIU\J J)If:~Dia chi: Thon PMp VAn- XI Hoang Li~ - Ou"" Hoong Mai - TP III No)i

.UI ••n

Nh:\ oira, V~Iki~n trilcMay m6c vAIhitl biPhu.ong li~n v~n Iii. Imytn d~n

Thi~bi.d~ngc~quin Ii

s4 nlm05-2S06. 10OS - 1003.08

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7. Hi ,,;n c6 ofinh.6 hlnhQuyJ" su- d~"g 4111Quy~n ,({ dVng of~tIiiloan bQcac chi phI Ih\lc t~ Cong ly oflchi •.•.cO lien qu"" 11\10lier,16i d~lsir dvng, bau g6m' litn chi ra 011'cO quyb. sir d~ng 01.1.chi phi cho dto bo. giai phooll m~bAng, san I~p m.(ilbing, Ie phi IntOe b;I.Qu~n '" dlmg <til nay ofu\JCkh,lu hao Ihoo IhOi h(\llIhu~ <ti( (49 n!lm).

Phl1" m;m Ai I",i"Phln mam ke toAn Ii 10M l>(Icae chi phi mi Cong ty ofl dli r. tinh ofto Ihiri ofiemofUllph!nm!m vao ,ir d\lng. Phdn m~m k" (o;lnofu"" uJu h." (mng OS n!lm,

8. Ililu lu 1MchlnhCOCkhoan d!u tu vOuchomllkt"'M va cae kho;\n <fAulu khAcotm;>cghl n~n thoo gii g6c.D\l phOng giam gii chirng kh<>indu<;ICl~p eho lirng lo~i ehirng khoan dm;>cmUab/ln t<to IhiInrimg va ell gii Ihi tmUng gia,n "" v6i gh\ dang hach lOan lJ+n ,6 slich

0\0 phon~ 16n IMI eho cae khoin dAutu lai chinh vAocae 16 chire kinh I" khAedll"" lriclll~pkhl cae to chire kinh (~ nay bi IA(Ifir lrui:mg hllP I~ Ihoo k~ hO\lCh<faduqc xae: dinh lmngphuong an kinh doanh lrub< khi <11"lU) v;li mire Irkh l~p luong irng v;li 15' Ie g6p v6n cuaC6ng ty lrong cae t6 ehite kin;,'~ nay.

Khi Ihanh 15'mo}lkhoiln dAu"', phAn ehenh l~h gilJ'a gia Irj Ih""h Ii lhu!o va gla tri ghi ,J,du<,JCh~ch tOllnv;lo Ihu nMp h<+: chi phi Imng ky.

9. 1I~1I";Ih••.••ng n,~iB~I 1,,1Ihuong m~i.t khoan clllnh I~h glrfa gii phi hQ"pnhit kinh doanh nll6 hon pMn s6' haucua ben mua trong gla trj h(lp ly Ihudn eua Illi >in, n(l ph:\.itill c6 lh" xDedjnh dl/<1'Cv, caekhoiln n<;:tli~m tang (neu e6) cua btn bj mua, Bit I(li Ihuong m~i du\JCghi nh"" ngay vlk>BAocao kel qui hO{lIdQng kinh doonh.

10. Chi I,hilr. lnwe dill h~nC{J,,!: CII. ,I",,,!: ,.",Cae d>ngc~, d~ng C\lda dua.:\o .vdung du"" phlln b6 vila chi phllmng k5' (he<:>phuong phapdu.mg lhang .6i Illiri gian pMn b6 khllng qua 2 nAm.

II. Chi phi phii; triChi phi phii till dl!<1t"ghi nh~n ,llJlllren cac .roc linh hQ"pIy v~ sa (i~n phai Iril.eho cae hang;'0.. dieh v~ <fitsir dung tmng ky.

12. ~guAn •.An klnh donh -qo5Ngu/;n vAnkinh doanh CllaCOngty \>angbm:• vAn dil.ulUcua ehil '" hlhJ, duqc gill nh.n then ,J, th\lC Ie dlId~u lU eua cae tl. dOng• Th"'g du v6n c.!iphln: elllnh I~h do phill hOnhe6 phitu eao hun m~nh gii.

CAequ~ duqc !rich I~p ,,\ sir d(lng thoo flie" IeCong ly.

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c6~G TY cO I'IlAN oAu TIJ V;. xAY DI,fNGIll!\) ()I~~Oia chi, ThOn PMp Vin - x~ Hoing li~ - Qufn Haing Mai - TP ~;i N~i

IJ, cA I'hi~u quyKhi co ph!n lroog vOn chil sO hltu <lu,""mua I~i, khOM lien Ira bao g6m ca cae chi phi lienquan d~n i.iao dith <lu"" ghi nhlln Ii <i. phi~u quy vII<I~ phin IInh Ii mOl khOM giam uirIrong vOnchil "" hllu.

l~. cAl""cA lirc d""" ghi nMn Ii n\l phii Ira lrong ky <i. nrc <I~ cling 1>6,

Cling I)' c6 ngh,a v~ nop Ihue Ihu nMp <loanhnghi~p v6i Ihu~ suAI25% l..tn Ihu nh!p chio Ihue,

16. Nl:uy~n lie ehuy~n d~; nxo~i IfCAenghi~p v~ phAt ,inh Mng ng",,; l~ duqcchuyen dbi lhoo tYgiA I~i ngiy phal .inh nghi~pv~, sb <I"cac khoan mve (,en t~ c6 gck ngo~ll~ cubi ky <lu<;requi dOi thoo ly gia 1\1;ngay cuo;ky,

sA d" cac khoM m\ICti&. t~c6 gAc ng""i (~c~i n~m du\lC qui dbi theo tYgii l\Ii nglly <;ubinam, Vie<:xir Iy ch~nh l~h Iy gill hOidoai do dilnh gii I,i.b d" 00 gt.e ng""i ~ cubi n!m duqcIhuc hi~n Ihe<>h,,6ng d1J, cil. ThOngI" 20112009nT-BTC nglly 15 Ihimg lO n~m 2009 cUaB~Tii chinh. Cu th~nh" "''''

• Chenh I~h ly giAhAi <loa;do dilnh gia I~; .b d" cubi nAmciJa t;~n vi ClIckho~n nl' nginh~n 00 gt.e ngo~; ~ d"IJCpllan Anh lren Bing dn dOi k~ toan (chi t;eu CMnh I~h ty giihOiooai) va d""" gIIi bilt loan ng"llC l~i de xoil.b d" vi<>dAun~m sa".

• Ch!nh l(\eh ly 1# do <tAnhgia Ifi cAeU,oiin nl' di; h\l!l c6 gt.e ngo~i l~ cuOi n:lm dulJCghinMn vi<>Ihu nhtp h$ chi phi troog nAm.Tuy nhien, nell vie<:ghi nh!n chenh lech ry giihOidoolicila de khoiin nl' pMi 1111dai h~n lam cho k~t qua kinh doanh cila C•••••g ly bi 131hlmOlphAnchenh l(\ehry gii duqc phlln b6 eho nAm,au de COngty kh6ng bi 1'"nhUl'g khoo.nI'" cMnh l(\eh ly gii ghi nh~ ,'Aochi phi lrong nam il nhAtphai blng chenh Ii\<:hIi' gii cilasO d" nS""i I~ dAih,n phAiirAtrong nAmd6, Khoan l~ chenh li\<:hti' gili cilfl I,i ,f d~Q'Cphan b6 vio eh; phi eho cie nlm $lUI v6'i thm gian t6i da kh6ng quit S "Am,

• Chenh le<:hty gia pMt .inh trong ky vi chenh )~h Iy gia do danh gia ~icAekholln moctitn te cu6; ky d""" ghi nMn vto Ihu nMp h$ chi phi lrong kyo

17, ~KUY~OtAc Khi ohijn dOMOhehu

Khi ban hing h6a, IhMh phim, doanh lhu dln;rcgh; nh~ khi phAnllin nil ro vi lo;rileh gin lit..v<livie<:so-hIN hing h6a d6 duqc chuybl giao roo ngum mUll.a kh6ng coo ll>nlfi y!u t6 kMogcMe chin dang k~ lien quan <I~ v* !hanh lOin tien, chi phi k"", thw hoi/<:khli nllzlghlldg bin bilri I~i. Dbi vo; h"'It <l\)ogdy litp, doanh!hu dl!Q'Cghi nh~ khi kh5; h'<;mgcling vie<:hotc hfngrn\ICoong .i~ dl ho.•n !hAnhvi <I""" kMeh hilng de n~n.

Khi cung cApdich v~, doanh thu dlll'e gili nh$n khi kh6ng oon nhLlngyeu t6 kll6ng cMe chindang ke lien quan db! viee ,bloh toan tj~n h,* chi ph! kern thea. Tnrimg h\lP dich v~ dU'\lCthl«' hien lmng nhitu ky ke loin Ihl vii\<:de dinh doanh thu trong tintg ky d,,\lC thl«' hi~ dincolvi<>ty Ie hob Ihlinh dich.~ ~i nglly k~l tMc n~m Iii eMnh.

Ti~ Iii, c6 I"e vi I\li nhll\ln dolJCehia duqc ghi nh~n khi COng Iy 00 kh.• nltlg Ihu d,,1JC1\1;lehk;nh Ie hi gioo dich .Il doaoh Ihu d""" de dinh 11I""gd6i chk ch.h.. Titn IAi<I"IJCgil; nh~lren co ,a lh1ri gian va 1M,u:\t lintg ky c6 tli'c v' ll'i nhu~ duqc chia d,,1JCghi nMn '<hi cieb!n tham gia g6p v6n duqc qu~en nh~ I\li nhu", n:rvi~ g6p V<1n.

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c6~G T\' c6 PIIA-NUA-UnfvJ, XA\' "I//'iG HU"U f)l~NOia dol, 1M" Phip V~" - XI Hoan~ Lifl- Q04" Hoi"jt Mal - TP Hi N9i

c6~G T\' cO I'IIAN nAu TU VAXAY Ilt,l'r-;GhUll JlIf.N0ia chi: Th6n Philp van - XI Hoang Li~ _ Q"", Hoang Ma; _ TP Hi NOi

•• lIilng I~Okhos~ <ubi ky sf, ,tin nlm

H""8 onua(1'''8 (Ii lrm (100"1\ 4.131.713,100Nguy~n lifu. '61 lieu 9.579.877.538 11.57'.1,395.246C6ng ey. dyng ey 1.350.160.531 1.345.645,557Chi phi sAn ,u~t, kinh doanh 00 dang 45.127.827,711 27.51J.429.j()7Thanh phlu-n 2.176,674,7)3 11,747,945.882Hllng h6. 5.880,790,942 3.73HI9,444Hllng goiidi btln 991,362,664 2,990,178,975q"g H.706.694.119 63.093.127.711

,. I)" phllng gillon gill Hng I~" kh••sa <ntHky st. (11•• nhl

Dy phllng gilm gil nguyen v~llieu .ion ,uil cap 6,360.067,547 3.n5,944595Dy phllng 8ilm gil thanh ph~m cap 3.296.587.074 2.860,630,413COng 9.656.654.621 6.5S6.575.00H •• "•

!'Ill, Chi phi In! Inr<\'(,ngin h,nsA e1l6; ky st. (liu nl,n I

Chi phi c6ng cy dy"g cy 128667.000 10HOJ.877Chi phi hoiohitm 4.717.198Chi phi 'lUlin Iy chOph~n bli 171.753.454 ,

•COng 300.420.45-4 1I0.U1.075

". rhlll ,a d< kh",in kh,c ph.; Ihu r-;hll".ro-<

56 <••~i ky sA <l/;IInlmThut OTOT hang nh6p khAu 18.(1%,075 18.096.075Thut 'lI!t nMr khAu 17.234.357 17.234.3S7Th~ [hu nh6p d"a:nh nghiep 4.094.03).000COng .l5-3.l0.4J2 4.U9.36J.4J2•

CONG TV CO I'HAN !lAU nf VA XA\' IlVNG BUll Ill~NfJia chi, Th6n rhap VlIn~ Xl Hoang Liel ~ Qu~n Hoang Ma; ~ TP lIa N~;

". H.l o,;n ngin h,n khil.s6 r~6i Rim s6 dIu 111m-_.

T~m .:rng 15.102.083.S 12 IJ.09O.682.001Cae khoan c'm c6. ky qu~, ky ellqCngin h,n 850.134,464 577.491.414Hi ,an lh;~u cllil • .:rIy 16US5.291

C9"K 16.117.<103.267 1).668.173.415

B. Diu It. ~.u rong t~ litn k~t, liin do.nhLa khuan dAu tu ,,010 C6ng t~ c6 phh. San xull Cap wi quang VINA - LSC (".~ Ii Cling t~Ct. ph!n Cilp quang V;~ N"", Yin. - Ofc) du6'i hlnh thirc mua I~i ph'" ,,6n cU. COOgt~TNIIH CAp(LSC). LG Inte.nation Corporation (lGI). Han qu&: Irong Cling ty Li~ doanhSan xull Cilp Quang VINA • LSC "a chu~~ d6i hlnh thirc IMnh Cilng Iy TNHII ho; tMnh"ien tn'll.n,

Ue khoan do Cling t~ rn~dAnIII tr1,rctig, "ao Cling ty lien ktt, li~ do.nh d"9C di~u chioh d~ghi nhtn theo ph",,"g pMp ,,60 choinh" sau:Gii Iri ghi.6 khoan <UulU,,;10C6ng ty lib k~t diu ky 24.271258.47l• Cic khoan di~u ch;nh lang gia Iri ghi.6 khoan <tIu t" •.1.608.706.073 "(;iu 'ri glt; "i kit""" .rJu I" vao ninK ty Iii" ki,<'u6j Iy 11.661. H1.JIM •,

". Diu I" <l.•l h¥n kh,;c ,La kho;\n 4'u hI g6p ,,6n~;l,o cac Cong ty c1Jphin: ,

s6 cn61ky s6 4A" Rim 1sA luvn~ Giatri s6 hn;lIlg Gii tri

Cling ty c6 ph!n Cilng ogh~ ,Clipqu.ng "a Thi~ bi B",,4ien 493,000 4,930.000,000 493.000 4.9JO.000,000C6<1gty c6 phln n"rong mai"a Du lieh liI.u di~n Ha T1n~ 84,000 840.000,000 84.000 840.000.000C6ng ty c6 ph'n Tu dn Xl.yd\rRgBuu c~inh Viln lhong 25,000 250.000.000 :15.000 250.000.000Cling 6.020,000.000 6.026.000.000

sli cu6i nlm sli 4iu Rim• ••• Chi rhf lri trlnl'<:oillih,n 4.71~.4N~.831 1.431.~O(l.~28

••• Vay ~.• nQ'ngin h~Rsli ,u61 ky sA4iu Rim

V"Y "1:4" It~" "CA" h,I"C "" ,& cit,," Ii" d~"g J9.669.58J.16/ ~J.6J4.1U.J01Ngiin hAngDJ" tlr "a Philtri~n N.m H.• NOi 25.605623,111 35.408.613.710Nglln hA"gTh",,"g m~i cA phAnHAn8Hti 6,810.668.125Ng!n ~ilngTeac~eomb.nk 3.629959.450 1.414.992.467S<'tG[) Ng.hl!ling NN&PTNT 10.4J4,000.000V"Y "1'&" h~" cdc cd "h"n 7.$00.IJ9.987 6.76J.J76.J6JN(>'dajh~" "I" h~" ,ra 168.000,000 161.000.000CQng 46.338.423.548 50.565.6SO.6f>S

". Ph"i Inl nKtriri ban 42.822.784.546 J!.229.7116.963

••• ~glriri n,,,. Ira U~n Im,;.c 16.914.606.572 071.728.584

C6NG TV c() PIIAN 1l,.\U TU' VA X'\ Y IJVNG nUl! UlfNtJia chi: Th6n Philp VAn- XAHnang LI~{- Ql4n Holing M,; ~ TP H. NO;

••• Thu~ ~~ .li. kholln phlll nOI' NhOn.m. 18.109.413.nb 19.611.~78.781,•. Chi I,hl ph,U l.li 8.OJ5.300.0'~ 14.813.662.072

". 0\< khu"n phil tri, phi; n{opn~jn h,n khli. U.'J31.36UI'J 6(/.191.090.47~

n. Qu9 kh.n Ih.ron~, phur I'll 7n.MU.414 1.244.642.402

". Va~ ~ll ny' dlll h,nsA .u61 ky 51.<lh DAm

Va~ <!Aihan NKanhanKTMCP Quan dOl 1.209.200.000Va~ <!Aihan Ng!n hang Li~n VI~{ 108,'100.000 276.000.000Ky qu9 dll han 20.00000o 20.000.000qng 1.337.200.000 2%.000.000

" vAn rhli ,ir hlhl

51. <u61RAm sA <liu RAmvAn di" lIreua Nh! n.roc 30.000.000.000 30.000,000.000VAng6p eua ell<:cA<l6ng 70.000.000,000 70.000.000,000• Thfng du vAncAph~n 128,579.02b,190 128.579.026190 •!cA phi~" qu9 ( 15,905.10), 159) ( I5.905.103.1S9) ,COng 212.673.923.031 2U.67J.913.0JI ",Cd phil" ,

sf. .u61 olim sA <Ii•• nlim "sf, luvng cAphj~u <langky phal hanh 10.000.000 10.000.000sb luvng cAphih <I~ban ra cOngchung 10,000.000 10.000.000 ,

C6 pllli ••ph6 IhonK HJ.OOO,OOf) 1O.()I){),OOOcJ ph,/ •• "" JJi

sA IUQ'l,gcAph;~u d~ mua lai (500.(00) (500.000)C6pl"i" ph6 IhonK (500,000) (SOOOOO)c6 piI,/" "" J!1i

s6 IUQ'I1gcAph;~u dang luu hA/,h 9.500,000 9500.000c6 pilil" ph6 111""1< 95Q(j,OOO 9500.000c6pilil ••InI dJi

• M~h gia cAphi~u <langluu hanh: 10,000 VNO,

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v6n g6p cua cO<l6ngIhi.!" sf, 8.li41l.210.001L(ll nhuiln chua phAnphA; (I.1l76.827.91S)COng 6.963.382.086

Tr<>ngn.1m Cling Iy khllng phtll sinh gi.o <lieh v<li ck bfn litn q..an kht\<:

MAl qun hiell dong g6p v~n (Iy It 30%)Cling Iy li~n k!t (tl' It w hO'u 25%)•

CONC T\' cO rliAN uAu TU' vA XA \I 1)l/Ne DUU IJI~NVia chi: Thbn Phlip Vln - Xl Huang litl- Ql$l HoAng Mai - TP HA N(ii

VI. cAe sl/KI~N 1I0",e CIAO I)ICII l'I{ONG \lEU TRONG KY KE rOAN

Ok'<lf kif"

Thang 12/2010, C{milly chuy~n nhlI<;mgh(Jf\ 2 ha d51 Ihui\<: d\lAn T6 h\1P D6 Ihi vi!n lh6ng vACbng nght Ih&nl! lin lai Vinh - Nl!ht An eho T~p doAn METRO. lAnl! iliA Irj mo duqc20,767.500,0()() d, IIi rong 16255,915.911 d, nOp lhu.l Iho nhw dOllllh nghiw v~ q"y~n .Iidung d~l IA4.063.978,978 d. Oly ding It nlluy~n nhin cM y~u dw k~l quA 11041d(ing.an witkinh doanh Q4120 I0 cling nhu dI n~m 20 J 0 d$ du(lC Iqi nhu'n kh. quan nhu bOOdo.

Gilw di,'h ...n e,k ,hdnh vi;n 'Iudn If chli chJ, wl cdc cd "hDn e<ili;" '1uun

TI'OIlIl kl' hI loan kMng pMI sinh giao <ljch .6i elk lnlulh vi~n quAn Iy ehil chAICAc btn litn quan kht\<:vai C"'ng Iy gAm-u-<•• llh quan'T<\pd~ BlIU ehl ••h Vi! •• lIKing Vi~ NamC"'ng Iy et. pM.. CAp qu.ng Viti N.m

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•Nguy~n liAng Phnng