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Chung 16; d! tho.r<hi~n ,,,at xCllh«> chuA. mil<' ki~m loan Viet Nom ap dVng coo cOng ~iec soal xtl U1u.1nmill' nay }'tu du ebung 10; phal I~p lit hoach "lblll' bien eOng lAc<OAIxtl df e6 '1/ dam b.io ,ua phili dngb•••••clio tai chlnb hQ'Pnh~IIihOng e6 die <ai "" IrQllgy~., COng llIe <OAIxtt b.o gom ehol ytu la vie.: Iroo doivm nhAn "" eola COng ty va ap dung ex Ih" I1,Icphan lieh m!n nhllng IhOng lin Lli eblnh; c6ng t!c nay cungcAp "* mue d~ dam b.io thAp b<mcOng lac ki~m loan. Chl,ng 10; lill6ng thuc hi.u C<lug,'ie.: liil!m loan nencling kMng duo ta y kiln kitm tolln

Trtn w ""e6ng LIe ",al xtl, chung 10i kh6ng lhay c6 '1/ ki.u nao d~ cbung 10i eho dng bao clio lai chlnhhQ'p nh.ll Hm lheo da)' kbOng pMn anh lnlng Ih~e va hQ'P Iy. Irtu cx khla q\llb lrQng yl!u. liuh hinh Lliehlnh cun COng ly lai ngay 30 tMng 6 nAm 2010 cflng nhu kh qua hOi\! d~ng kinh doanh h<,JpnhAI 'a lIuhhln" luu ehuyfn litn It h"" nhAt cola COng ty coo giai dOi\n sa. lhang kl!l lhuc ngay 30 IMng 6 nAm 2010,phil bQ'P ,m cae chu!n m\lC kl! Wan V~ N.m, ~ IMug iiI! lOau Vi.1 !'am. cac quy dinh hi.u h;inh kMc "I!k! to.n t.i Viti !'am

Chim! 10; d! tifn hllnh ,oat llel bang cAn dO; kt loan hqp nhit t~ingay JO thang 6 n:lm 2010 cung vm baocao k I qua ho~t d(lnllldnh doanh hqp nh:\t. ball do 1"" chu~n ll~n ~ hvr nhAt va thuyh minh bto <to tAlchinh h<,Jpnh.il cu. Cbng ly cb plIin Khrning.an va Xi}' d\l'Jlg Rinh Duong (go;>itAlla ''Cong ly") chQ giaido"".au lhang k~llhuc ngi}' 30 \hang 6 nam 2010. Vi~ ~p va lrlnh bay ban coo tai chinh h<,Jp"bAt nilythu{!c mkh nhi~m c,,~ Ran Gi;,m 6& Coog [y_ Tni<:h "hi~m Cu. chUng l<'ii1;\II,," ra bao do n"ln xtl vt b.ocao!ili chinh hl'P nhit nay dlJ'llrfn kit qua "u. CUI><,,,al xel

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• ,. Ti~n,. de khoio hrtrn~(hro,,~lifo "" , 1~6.242.077.653 nO.2H2.1,)9.6 7~1.Ti~n '" 46,433.301,40) 23.276.779,675• 2. Cli< khoan lU<mgdu(mg lito '" 99,808,776250 97.00H20,(l()()

• ". Clie kh",ln phi; Ihn n~hh," U" 53.6!-8.638.6J 1 6U40.S36.161I Phili tho kMch Mng '" 49,744814335 50,109,9839\5• 2. Tr.l tnroc rho ngum han on 3,698278347 12,210'lORl223, Cae khoa" pM; lhu khac m 215.545,<).19 2.119944224

• Ill. IllIng lfin kho • 21.141.015.983"" 13.34~.6-lU7H

• I. Hang (6n .ho '" 21.3S2306.319 13.3456448782. Dy-pl>i>nggiam giA hilngl6n.oo '" (211.290336)

• IV. T~l.an ngAn h,n .hac "" Il.U 7598.~ 12 10.089.6n.~lIl

• l. Chi phi lr. tnroc ng!n h,n '" 5.RR6507.086 5,237.5694892, cac .hoan .hac phil; lhu Nh. n"ire '" 3149,548,167 2,062,526697

• 3. Tili..an ngin h~n \;hac '" 3,831,543.259 27R9576.316

". TAl SAN nAI H"'~ '"" 187.879.3~4. 7'17 173.7%.1113.~,

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,- Nguyen gia m 143,130RRl658• _Gia trj!lao mon Illy.t m (64.420,977.533) (47,853.936, I63 j

2. Hi san ,6 djnh ,6 hinh m • 1.452.717392 1.520,411,532• _ !'>guyen gill m 2,012.516.200 2.012,516,200_Gia lri!lao mon liiy.~ no (559,798 ROR) (492.104,668)• 3. Chi ph! dy dlJllg Co \>.indlr dang no • l00.9H.918.743 88.834,683,988

• " 811 d~"~ .on diu hI' "" '" 86.1l5.101.482 87.11~.U8.9~4. Nguyen gia '" 92.353.475.752 92.353.475.752

• . Gill tri hoo mlln liiy.t '" (6,228.374270) (S,237. 726, 798)

• Ill. Co. khoon diu hI' .ai chinh do; h,n 250 205.000.000 205.000.(kIOI. Diu til dai h"" khllc m 205.000000 205.000000

• IV. Hi .an dOl h,n khac "" 20A31.713.0~~ 18.537.911.7511

• I. Chi phi Id {ruil<: dai h~n '" " 20,012,876,552 182056668822. Tili..an dai han khac ,.. 419,836,50] 332,244,868

• T()~G TAl SAN "" 511.78K6lI5.576 481.<j-!;4.536.H79

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Tr n mnh HiiiTAnK Giam d6c"gay 30 thong 8 nam 20 I0

L6~G TV CO pHAN KIIOAM; SA~ VA xA V D\f:'>G RiNH ])ll'U~(;D~iIIIBinhDu(m~ Xl Thll~ Gla<>.ll11y~nThu," An Ran cao li,; <hloh h'fp "hiltTlnh Binh DU(JllY,CHXNCIIi Viet Nan, Cho giai dol'" \/i" lMog k~t thoc ngay 30 lhang 6 nAm2010

D.A~Gd,:'fj \)()I kt ToAN H<)r NHAT (Ti~p Ih«»Tal ngay 30 (hang 6 "am 2010

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,. N'1 ogan han "" 86.J6S.IIiJ,71l1 94.335.3111.1163I Phili ItA nglfen:ban m 9.169_~60.7)4 12.785132.4232, Ngllm mua tr.li~n tru6c '" 51,970,141.216 369143154393, PMi tci nguoi lao d;)ng '" 6,964,891896 7.479,6569874. Chi ph! pM.i mi ,.. 82.'KI7.200 238,0385005. cae kilN" phai Ira, p""'; nQp khac '" " 1.50110%309 23.077.587.' 586. QuS khen t1nn'mg. phUi: 10;;; m 16.669.266.426 131140.591.H6

". NQ' dlli hQn "" 911.9115.259.1'I(I 99.976.616.6'Y1l. D\r phoog lr(l dp mat \'10:<lam m 4.410,76832~ 4,4~1.8S8,1252, O"anh thu chll' th\l"ehi~n 338 94.5744'1(186~ 95,524.758,572

"- VON CHU S{J 1IC'1.: '"" 333.819.643.JSl 287.64B38.319

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)f';LQ6, U;ri nh"~n chilO pMn ph"'i "" ~~.191.714,589 62.394051958 mVr

c. Lyi I<h cA d6ng Ihiiu.iI "" " 2.618.619.2~~,~I 'P

T6:"G NGlJO:" V{)I'; "" 521.788.68S.576 481.~4.536.879

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BAa cAo KtT QuA HO~T I!QN(; kl'\lIlJO ••'\H IlI)P r;IlATCho giai Joan s.!IuIhilng kelth"c "gay 30 1hang 6 nlm 20 I0

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I, lJoanh tbu ban hang va cung dp dich ''II "' 216,498 036 I!4I 135,913.426,924

2, cae khOOngiam 1m doanh lh" "'3. DooM Ihn thuAn v~ ban hilng v. cung d.p did Vu '" " 216,498.036,841 135.913426924

4. Gla v6n Mng ban '0 dich 'u cung dp " " (1246Q7.91481 5) (83.984091.004)

5. LQ'i nh~n g.;.Pv! ban hilng v. cung cip did 'u '" 91,800.122,026 51.929.335.920

6, Doanh thn hOil! d9fi8 tili chinh " S,167.4M,737 2489.590603

7, Chi phi tti chinh " (79262717)

8, Chi phi ban hang " (17,859.246076) (9,897.239,51))

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'fTE10, L<,rinhu~n t(r 00111dong linh duanh " 68.900014Kn 37.712,874,429 ':A~d

"""II, Thu nh~ kh.l<; " 368527.177 332,053,364 ,0.12, Chi phi kh;k n (135504435) (97.744.178)

" Lo;rj nhu~n kha. '" 233022.742 234,309,186

" Lo;rj nhu~ mroc thu~ '" M,133,037,5'l4 37947.183615

15. Chi phi Ihut thu nMp duanh "ghi~p hitn hitnh " " (90,5,159,975) (4.813.422.,27)

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I. TI/(":-;CTil" CHUr;<;

e&lg ly c.6 ph~n Khmlng >lin ,a Xiy d\lllS Ilin" Outmg (,au day g9i tit I. "Clmg ly m~")va cong tycon, cv Ih!d~ Irloh My nh" sau:

Cling ly m~ 1<1mQl cl'm" I}' <6 ph:ln th.nh 1W tai Vi~{ Nam [hoo Giay ehomg oMn dAng ky kin"do.nh s6 4603000226 ogay 27 tM.g 4 nam 2006 do SO Ko!hOlieh va OAu lu tinh Blnh Dlnmg dp,VI gi.ly chimg ~ diolu ,hiRh. Cong ty dlt\>Cc~uyen doj lir Cling I)' Khcang san va Xi}' d\fIlS BlnnDuong. rn(\1doanh ng.l1;~pnh•. nw< In,rc thu(lc Uy ban Nh!m diln IInh Binh DIrong .

lI<>iItd{>ngchinh cita COng ty Iii th~m do, kbai lnaC, cn~ bi~n khoing sin; sin xual, kinh deanh c.kle,i '~Ili~u xiy d~"g (khOng sin xual gach "ung.. ngo; nung llIi If'I,lsO chlnb); ,an ,,,at ,'il kinh doanhnulre u~ng linh khib; xay d\lT'g c" sO h\l LIng k~ Ihu~, cil; c''''g Irlnh giao thong, c6ng lrinh dind~ng. cum cOOg nghiep, di~ «J m,\; kinh do'M nha iJ; sin ,Ll!t, gia cOng ,<I kinh doanh die io,i\hep hlnh, du kien be tiing duc .An; kinh doanh x!ng dau; d!u h' kinh doanh khu du Ijch; nuOi lrbng..sin xmll ex mat hang nling sin lh~e phim; khiln sil, do dae di. hinh, \ham dll dia eh.lll'~ Ihi eonggi~"g khoan, khai IMc nuUt ngam,

T6ng,J, nhan ,ien cua Clmg Iy lai ngily 30 thing 6 n~m 2010 Iii 485 ngum (31 lnang 12 nAm200'1:480 ngum),

COng t)' Li~n doanh Uniled Pone,ie, Rinh Duc (sau day' glli l~l la "Blnh Due"} 1iIm(il c6ng ty lifndoanh dul'< lhanh liip llIi Viet l'am Ihoo (iiay chlmg nMn phtp diu lu s6 lOS6iGP do Uy ban r-nanu",,'~ bl'!' lac ,a dau lu dp.,im ngay 25 lhang II nam 19'94 ,JI cil: gi.ly phep dioiu chinn T", sOdlmg ky cua Blnh DI1<:dal liti ap Ilinn Dire, ,a Dlnh Nham, huyen Thu.n An, linh Binn P"''''g. V~lNam, Ho\ll dong chinn cua Ilinh D~c la san ,u.lt kinn do""h cae sin pham g6m ,ir ,A oil: ph" kiene61ien quan

V&. di~u Ie cua coog ty con ,. qu)'~n sIr hlfu .'. tY Ie ,bn gop cUa Cong l)' me tai cOng I} con I,ingil)' 30 Ihang 6 nlm 20 I0 chi lib nhu sau

TjleV6n dit • qUjtn bitu

Ie dl V&tdi~ Ty I~,6n q"jtl ":1mdang k}' Ie d.l.g6p N"i Ihilnh Ij.p >iJ hilu gill HOMd~n~

nn cling ry "'" C'" L:SD ,ahOftd(lng % " chinn

Ap Binh Dire, ,1COni Iy Lif" Binh I'h1m, h.~e" San xu.it vi.doanh Uniled Thuin An, llnh lll"h kinh doonhPOl1cri•• Ilinn flUe ]26.HO 326.5]0 o~, " " g6m ,~

2. CO S{J L*P oAo cAo TAl cHiNIl ill}P NHAT vA NA:\.1TAl Clli:-;H

C.,./r Itp b'o CIO l/li cbl"h hqp nhllt

Bio colo liIi ohllth hIJP nh.it Urn Iheo d~1'< mnh bay bing d6ng Vi~ Narn (VND), theo nguy.n ticgia gAc ,a phu bl'!' ,/ri cae chuan m~c k~ lOin Vi.l Nom, he Ih~ng kt loan Vi~ ~am 'a cac qU)dinh hien hanh kbtc'~ kt lOin ~i Vi~ Nam .

;

Nlrn la' <hloh

11.110<:10 t:li <hloh hvp ohitCh" gia; dofn tu ogily ]/1/2010 d~n ngay 30/6.'2010

Ban cao tAi chlnh h(lll nhat h<,!pnhal bilo can tAichinh col. C6ng ty vii ban can tili chinh cola cae c6ng tydo C{mg ty kiEm wat (sau day glli I~ lil "cOOgI)' con") du\!< 1,1' cho d~o ogay ktt Ihuc giai donn, Vi;ckiem soilt noiy dnl dlt<,lCkhi C60g ty ~ c6 khi n~ng ki.!m solit cac chinh sach toii chinb v. hOnl dQogcila cae c60g I)' nh.in <l.i.ot" nMm tho dlt<,lCI"'; leh tir h<>otd(\ngcila cac cbng I)' oay Ket qua hnat dongkinh doanh cw. cong I)' con <lit"" mUa Ini hote ban di trong giai dOnn d't<,lCtrioh hily troog kft qua hoat<liiog kioh doanh hW nhAItif "gily mua hote cho dtn ngay ban khoan Mu tit It c6ng ty con dol, l'ronglrutrng hW dn thiEl, ban can tili ehinh ew. coog ty con du<,lCdiEo chinh M dc chlnh sach ke toan d,,<,lCill' dung tn-iCiiog Iy va cOng I}' con kMc lil giong nhau. Til ca cile nghi4> vu ,'a sb du giiia cile cong Iytrong clmg C6ng Iy duQ'Cloai b6lJ1i hW nhil Mo cao tai chlnh,

L<,Ji leh CLlac6 dong Ihi.!u sb IrOng lili.an thuan cola cong Iy con hW ohat duQ'Cdc dinh lil miit chi l;eUri~ng bi~1 13ch khoi phin vim cM "" hltu cila c6 diing cua COog 1)', L\ri ich cua c6 diing thi~u.j, baog6m gia trj cae 1"'; leh CUllc6 dimg Ihi~u s6 liIi ngily b(lll nhal kinh doanh ban dau (chi tib. >em nQidung trlnh My' dum d.J.y)va pn!n I\li leh cita c6 diiog thieu sb trong 'It bien diing <Uat6ng • .In <hil ""ht:lu ke tit o~ay hW nhat kinh do.nh, Cae khoan 13I"""g itng v<'lipbAn vbn cola cb dl\nglhi~u ,.I Wqlquil philo von <ita hI' trong 16n~ vim chil "" hau dla clltlg Iy con d""", tlnh giam v30 pMn I\li ich cuaCOng ty tni khi c6 dong thieu ,Ii cO nghla v~ rang bu~ vi c6 khil nang bUdlp khoan 10 d6.

Hqp nh.lt kinh doanh

Hi sin, <6og n\l vil coog n\l tiem lilng eua <liog tl' con d,,<,lC.ac djoh Ih<" gia trj hqp Iy Ini nga)' mua<ong Iy' con, Bat ky lJloan ph~ trili nan gill. gia mUa vat6ng giil tri hqp Iy cua lai .an duQ"CmUa du\'<ghi nMn Iii I\li th~ k;nh doanh Bilt ky lJIoan Ih;~u but oilo gilla gii moa vii toog giil tri h,'I' ly <i1a til;

Vie< ijp hao cao lai chiob hl'P nhl.! luan Ihulh«> cae chuan m"", kt loon Vi~1 Nam, h~ th6ng k~ loanVi~1 "am va dc qoy dinh hifn hann khile v~ kt toan tn-i Vitt Nam y~u du Ban Giam <lck phai c6nMng uire tlnh v. gia dinh ;inh hlltYngd~n Jlli~ bao cao v~ c6ng n<;r,loii '"" vii vie< trinh My caekhoiln c6ng nil v. tai san li.!m limg tn-ingay kellhilc giai dOl'" cung nh" c:le sb Ii;u bao can v~ doanhthu va chi phllrong ,u& giai dO\Ul st, li~u phill ,inh Ihuc te c6 tht khac viti cae "ire tlnh, git dinh d~t

"

U6'c Iinh kllo:\n

Sau dOy la cac chlnh sach ke toan chu yeu <I""",C6ng ly ar d~ng Irong vi~c loipMo cao lai chlnh hWnhal:

"

Ngay 31 thang 12 nam 2009, D6 TOi<hloh dl ban hanh TMng til 2H/200WTf.BTC b6 sung. dil!u<hlob , .• hOOng dM ap dung chinh "",h kl loan mir;, Theo <16.Cling ty da lrluh bay la' sf:, li~u mIX sblJloan m\lC nen bao cao tAi chinh & coog M nam tnmc cho m~c dlch '0 ,anh, Khoao m~c quY khenIhuirns. phuc 1<,Ji, qu9 kMc thu~ vOn cbu '" hltu (q"9 dit" hanh cola Hiii d60g Quim tr; vII Ban kitmsoilt) .alJloiln doanh Ihu ch"a th"c hi~n (trlnh blly trong khoiln ngum mua !I1Ilifn lnIire) ,,'Ii sb du IanIllQ'lla 0.397098.4S2 "';'ng, 443.492.904 d6ng.a 9s.524,758,572 d6ng Ini ngay 31 IMng 12 n~m2009 d.l <lu"" phan IOni Ini va trinh My Ini Ini chi li~u Nil ngln hnn.a "Il dai han

!'am tai chinh cu.. Cong ty hill d3." {(r ngay Ilhing I ~tk~ [hue ''''' ngay 31 (hang 12. Rae ca" Ll.i<hlnh h(lp oM! gi(ta oien &) du(rCl~peno giai do~ til "gay [thang I ,. ket lhuc ogily 30 Ihang 6. DiyI" bao cao Iii chinh h<;rpnh!l dau li~n. nen khong '" s.inh dUQ'C}'elisf:, Ii~u ky tnr6c 1. sf:, lieu Mo <;10rieng <oMCong {y_

4. TOMTATcAcculr;H SACllKt ToA",CUll ,'tv

nlU \ tT :\11Nil RAo cAo TAl ell i:"H 11(,11'NII;' 1"(Ti~pIhe<» ~Ii.l' 0 U9-11"'!IlNOk Ihu}'it minn mi}' IJ m<;JIb(J phJn hqp thimh va cJn duv< 4{X: J,j"g II';'i .,y; bJ" <cia la! chinh Iti;rp nhJ,

C6NG TV CO PH';'N "HOA~(; sA~ VA x;' Y llV1'iGIlhllllum;(;V,i 19Bloh Dwng. xa Thu.in Giao, Huy~n Th"~n AnTinh Binh Du<mg. CHXNCN Viet Nam

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Tliullal sin

Bi" <lio tili chinh hy'p nh!'Coo gial ~ tu ngay 111!20 I0 db. "gay 30/6/2010

Tiel! m~l vii cae khoOn nwng dlKlllg litn m~t ba<>g6m titn mal la; Q"9, cae \;boa" l~n giri khOng kyhan. cae kholln Mil tlJ ligan hilJl cO kh. Mllg thanh kh""" cao, d~ dang <huytn do; tMllh m.;.t lu<,mglitnm~l xli< <linhva it nii ro lien quan d~n vie< bi~n Jo)ng gill tri

Til ngay I {hang 1 oam 2010, Uan Giam d& Cong I}' qnytl Jinh lhay d6i thoi gian khin hao cua mOl,J may m6c va lhik bi t~i ph.n ~I'irng g""h lit 120 Ihang ltn 144 {liang, Ban Giam <!be lin tu(mg t~ngthtri giao kh!~ hoo nay phan anh chinh x<i<;hun IhOi gian ,oJ d~ng tai.an cua cae lIli.an "loy. Vi~e {hayd6i lhtri gian khau hoo lai.an linn clio ohi phi khau hao !TOng6 thang din nAm 2010 giam 158.904.238d6ng

Mill kho'" thu~ dl'O'< ~~m 1. lhuc lioat d\\ng khi ben cho thue van d'WC huirng phan lirn cile quyen lo;rivIIpliai obiu nil ro v~ quy~n whOu {ai <lin.

D" ph6ng nif kho d6i

/liM ,lI<'mg .'a vaJ ki~o trUcMay moc va thitl biPhuO'Uglien v~ lIliThik hi "In ph6ng

san rnua dll"" gil; nMn v'a<>k,lt Gua hoat <lqng linh doanh cu. k}' k~ tojn ph", ,inh ho~ d<)ng mu. congty con .

lQ'; leh loa c& dimg thitu s6 ~ingay hQ'P .hAt linh doanh ban dft" dll(JCxie <linh IItn cO' sa {5'1~cua,6 d6ng lhitu,J, (rung 16ng gia trj hqp Iy cUa It; sin, tOng Ill" va <60& nq tltm timg dll.•••e gil; IIhan.

DI' pMng pMi {hu kho dOi dl',", trich lap cho nhil'ng kiIoiln ph;;i {hu dl qua h"" thanh {oan lit >iiI'tMng{r(lI~n, h~c cae khoan thn ma ng"m nO'khO c6 khi nang {hanh toaJ, do hi {h"nh Iy, pha ,an ha~ caekhO khan nf<mg II' .

IliIoll 1(,0 kho

Hang""" kho dllQ'C.i< dinh tr<!ncO'sa gi. {hAphO'Ugilta gia gbc va gia {ri thu.1n ro Ih~ th"c hi~n du,""Gia g& hang u\n kl>o bao g6m chi phi n~uyen viit h~u trve {i~p, chi phi lao d;)llg tn,rc{i~p va chi phi>ii" • ..al chong. n~u ro, d~ co du"" hilug {on kho" dia di~m va "ang thai hi~n 1iIi.Gill gOc cua ,,"og t'\o,kilo <hrqc .ac dinh the<J phuO'Ug pilip binh qu.o gia 4oytn. Gia "i {hnan co tht {h"" hi~n d'WC dl'''''''~xli<:dinh bAng giJohan "Ire tinh tr\r cac chi phi dt hoiln {hanh cung chi phi (i~p tlii, ban hang va phiul/;\\ph6iphM,inh )~•

D\I phong giam gill hang t<ln kho du\JC lap eho hilug 13i tM-i, hoog, kern pliim chit khi gia ghi,J cu.!chung can hO'Ugia ttl {ho~o ro Iht lb"e hi~n dl'O'< liIi (hOi ditm ke{ thuc g'" &"",. '

Hi dn cf, dinh lilt. hinh "il kh~u han

Hi.an co dinh hrtu hlnh duO'<trlnh ba)' then nguyen gia {rit gill"i han mon lily ke, Ngu)'en gia {ai ,anc6 dinh hltu hin~ bao g6m gi. mua va {oan b{}cae chi phi kMc lien quan {rvc tiep den .'ie< d"" tili.anvi<>irV'g thai sAn .ang su d~ng, Nguyen g,ii tlu.an co <floh liltu hlnh do x.iy d\fllg ho~ .an ,nat baogOm chi phi dy d\fllg, chi phi san .nit th\fC l~ pMt sinh c;)llg chi phi lip ~l va ch~y lhu. Hi .an codinh hltu hinh dl',", kh.iu lian llieu ph"O'Ug pMp du""g thing d\'ll treo IhOi gian Mtu d\lUg u"" Hnh, elf{M nhl' ,au

IIll'vtT MII'riHoAo cAo TA. clll~lIllQr NIIAT (Tiip 16.,.,) :\-IAll0 09-J)'~llIr-Ccic ,hllli, mmh niJ}'IJ "'~, ~ phqn IIqp rhimh va cd" aU(,c J(I<'dd"g IMi wi bJ() cJo lal <'hi";' !"lP nkJI

n)r.c n' co PIIAI'riKHOAI\iGsAI'rivA xA'f I.ll,l1'oG BJIliIlDlfOI'riGD,; 1(18100 Dwng, X~ 111$ Ciao, Hu)'~n Thu~n AnTinh 8inh DlWIlS. CHX/I;CN Vi~ N.m

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(;hi nhtn d ••• oh thn

IUo rto llIi <hloh hVp ohil,Coo giai ~ tll ngay lIli2010 Mn ngay 30 ...6/20 I0

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n'JI'i(; n' co PilAr.; KHO,i,NG SAI'i VA xh lU/l\G DiNH [)(feJI\G()~i10:>Bloh Dl!IJ11g.xa Thuin Giao, Huy~n Thuan AnTioh 3inh DllO'tIg,CIlXNCN Vi~ N.m

T111l\'tT ~111'i1tIIAo cAo TAl CHil'iH IIQP !'iI/AT (Ti~p thoo) :\-IAl'D09-lIN."UI'iCae Ihuylt minh miy I~ m611>(iphiin I>w>,himh va ca'. dUl/c JI,JC ,fJfJg 1M; wi bcio eao lal chinh I>i;rpnhd,

~K tv 10l>c!orhQ thue

Doanh thu cOOthuo bOil! <l(ingdu<.>cghi "!$lIb"", phuong phap <luang thing trong • ..tn Ihm gian rho(hu~, Chi phllr\lc li~p han <1l'wM til-Ora d<>anhthu lir nghi"p V\Icho th..e hOi" <lOngduO)'<ghi ohAn ngayvao <hi ph( lrong ky .hi pM! ,ioh h,* phan biI vao k~l qua hoat d<)ng kinh Joanh theo phuong phapduimg thang Irons ,"ot thiri gian eho thu.; .

C6Ilg tx la Wn <lj (hue

Cae khoao thanh Wan l~n [hue ho!,' d(>ng <luQ'<ghi nh~n vao k~ qua hOat d(lng kioh doann the<>phuong phap dlrlmg thing ttong 'u61 Ihlli gian thue llIi siln. Col<khoBn lifn ohAo <fuv< ho~e phili Ihukhi ky h<,Jp<f60g thue """t <f~ogeOog drrqc ghi oh.o then phmmg pMp <ftIdng thing trong '06t th"igiao Ihue .

TIli dn cO <linh .'~ hinb .'. han mlln

TIli siln cO <finh ,6 hloh. ban gbm qOJ~n s~ dung <!<it,. g;.; lri phan mfm kf lOan, <ftl\YCtylOObay thenngoy'to giA triJ gia trj hoo lOon lily kt. Quyen 'U-<fuog<tit !hf hi~n de chi phi phAt ,inh <fee6 Goyfn 'U-Mng kho <lit 41.632 m'l~i xl Tan Hi~, huyto Tin Uyen, tiOOBinh Du,,"¥. Quy~n "i- dung <tit nA)<fuqc phln ~ then phuuog phap dtIdng thling trong 38 nam, plJ.n m~m ke toBn dov< phin ~ thenphoomg pMp dOOng thling trong hn I\IJm.

Chi phi dy d"n~ cO' han dir d"n~

ClIe lai san dang trong Gua trlnh dy dung phue \'\I mue dieh .an ,..it. ehn thoc, qLLintti hoae ehn bitky 10"'" dieh nan khol<dul't' ghi nhln then gia gl>c.Vi.e linh khiu hao eUn cae t.J.isilo nay dtl"'" ap dunggiOng nhu '0; col<tili.an khac, bit <tio lli khi till.an I>"antf1lng IM;.An silng 'U-dung .

8lit <lOng.an dAu III"

Bil dQng san dlo tu bao gilm qoy~n ,ir dung d.it ,iI oM m,mg ,at kito trile do C6ng ty nim giit nhimm\IC dieh tho lo;ritil ,i.e eho th ••• h<$: eM <lng g;a do"" tdoh My then ngoy'en gia trir gia iii hoo milOlily k~, Nguyen glA ella bit dQng san d~o ttl du<,J<mun bao g6m gia moa ,a cae chi phi hen qoan lTVctifp nhu ph! dieh \'\It" ,in,~ lu~ philp heo Guan, thottruli<: ba ,'il chi phi giao dieh lito Guon khacNg"yen gia bit dQng'~ diu ttl '" xiiy la gia trj qoytt to"", c6ng trlnh h,*, cae chi phi II&. quon ItVCli4> dtn bit d{mg.ao dau t". Bilt dOng ,an dau t" dtl"" kMu hoo Ihe<.>phutmg phap ducmg thang trinIbOi gian hito dung uOc !lnb trong ,ong 48 Mm,

Cac kboan tr1i I<lrm dai h~n

Cht phi Ifil trvli<: dAI han boo gbm cae khoan t;~o db. hil, g;.;; l&n. chi phi ehuyfn OOuo;mgquy~n su-duog d!t <ft khai tMe col<mtl dOt, da d,,\,< <;oi IAe6 kha n.1ng dem 1~1lqi ich klnh to trong to,mg lai ehoCOog ty '0; thtJi h~n til mQl nAm trir 100, CAe chi phi nay dtl\YC.,tm h6n do,;1 hlnh thire cae khnon ltilrU6'c dili h\lll 'a duqc philn b6 ,An ktt qua ho~t d{>ngkioh dMoh, 'u- duog phuomg phap dtrtl"ngthilngtil b. den nAm oilm

Doanh thn <ftrv<ghi nhi)n khi k~t qua gino dith duqc xae dinh m{lt each daog tin e~y' ,a C6ng ty c6 kIIanilng tha d,,\,< cae lqi ieh klnh tt til gioo dieh nily. Doanh tho biln Mog dtrt,>egIIi nhlin khi gioo hang dehuy~n quy'~n sir btlu eho ogull'i moo, Doanh tho eung dp dieh v~ dtrq<: ghi nhlin then tY I~ dich v~cong dp hoiln ,Moh t~i ngay <tit thilc giai dO\lll.

r;1:,,~iIt

Cae nghltp 'u pMt ,iOO b.\ng col<I~i ng~l!e do"", ehuytn dbl then tY gia ",I ngay pha! ,;oh ogh;~p'u, S6 d" de !Aisao b.\n£ ti~n va cirog nQ'phal thu, phai tra c6 g6c ng~1 t~ tal ogay kft thile gi.i dO\lll

Thu~

B,;o coo tal <binh hl'l' nh~tCho giai dOilll ill ngAy 1/1/20 10 d~n ngily 30/6.'20 I0

dllQ'Cchuy~n deli I!>eOtY gia iii; ngAy nily_cntnh l~ch~' gia pMI ,inh du'lc h;><hloOn "10 k~t qua hoa'd9fi& kinh doonh .

15%5~.50/,2'10

Quy khen thu(mg, phLie I"iQuy d~u ,O'I'hAl tri~nQuy dl' phong Iii ,hinhQuy ho~t d.;.ng cila ll~i d6ng quin tti va Ban ki~m soat

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no quy

1l'.eO'di~u I~, Cong I)' ,e Irkh lap ,ae qui' til l<;linhu~n sau thue hang nam theO't}- I~ ,a"

TIl; san thu~ thu nhaP boon I~i vi n" 'h"t lhu nMp holln I~I pMi 1J1iduQ'Cbu1rir khi COOg'y c6 q"y~nhW phap d~ hillrir giila til; san thue thu nh~p hoen Mnh vlri lhu~ Ihu nh~p hien hinh phil n(lp vii khi,k tOi ,an thut tho nnap bolln I~I ,-;I nl' thue ,hu nhap h,,!n lai phil; Tr.1lien quan Uri ,h"~ ,h" nhaPdO'anh nghi~p d""" quan Ii b<ritung mi)t ,0' quan th"t! ,'a COOgI)' co. d\' dinh ,h.nh 'oan IhU<!thu nhaphl~n haob .ren co ••.•thu~n .

Th...! thu nhilp hoJn I~I duQ'Ctlnh trin ,k khoan ch~nh l~ch gi~a gia trj ghl,.j vii ccr w,lnh 'huJ thunhJp ,lla cae knoan m~c tal 5im boac cOog J1\' Pin hOOcoo tai chlnh vii duQ'Cgill nh:ln the<>phu<mgphllp bong dn dbl k~ Wan, Th~ <hu nbal' hoJn lai phili tra phlli d"Q'C ghi nhan cho ,it ell cae khoimchtnh l~ch \ilm thm con tal san thut! ,h" nhap hOOnI~i chi d""" ghl nMn khi ch:i, ch:in co dil Il'i nhu~nHnh thu~ trong I\nmg lal d~ khAu 1rir ,k H"an chenh I~h \ilm IhilL

Tho! thu nh~p hOll.n.I~i dul'< xk dinn !h,,, thU<!suAt dl' !lnh se"P dVng cho nam tili sim dul'< th" hiiihay nil pMI tra dul'< thanh tnOO.Thu~ thu nMp hOOn I~i dul'< gill nMn '00 k~t qo;, hO\ll "ling _inhdoanh ,'3 chi gill voo v6n chli •.•.•hitu _ni khoan !bue do co lien quan t<'rikhoan muc ghi th:ing ,-a" ,-on,hil sO-htlu

Vi~ xk dinh thot th" nMp doanh nglll~p phai tro cu. C"ng ty an ,i1 ,ao ck quy dinh h*n hanh v~,hut. Tuy nhien, nhnng quy dinh nily' th.y dbi lhc-o timg thili k~ va v;~c xk dinh ,au cung ,'i ,hut th"nhAp doanh nglli4> lUy thuQ<;voo koftqui kifm tra ,ua cO'quan thue co.thim quyen,

cac lo~i Ihui khk d"l'< al' dung theO'cae 1041tho! hl~n Mnh ~I Vift Nam

o.! hI'!' nM, Mo do liIi ,hinh. f.l\i.an ,'a c6ng"<,> lifn quan d~nhO\lIdi'mg<iLlCilng l' "un. Sinh Viceduo;rcchuy"" del, sang <l<m_, li~n If hach loan theo tY gJO4-' ngay k~t lhit~ nifn <fJ l loan. Cae khoanthu nhaP va chi phi ~u<,>Cchuytn db; (he<>ry gia blnh quon cUa k) 1>30clio ¥A chi .p d\lll8 I)' gill liIingay P~~' ,inh nghiep "II kh~1)' g!a n;.~' <6 bi~n d9J1g rUn trong l~_ Ch~nh I~.h tY gia hbi <Wi, n~u ,6,dLt<,><gh, nl$1 va.. !<hoan ,heoh ~,h ty g,a trung phan ,-6n ,hoi ,Ir hllu ,ua Cong Iy. Ck ,""nh l.;ch ty-gia nay ,e d"l', ghi nMn ,ao ktl qua ho~t d~ng kinh doaoh khi Rioh Dire cham dirt h~1 d;)ng,

Th~ thu nMp doanh nglli~p I~ hi~n t<lng gia tri cila ,6 thue phOi tra hi~o \iii "a,.j Ih,,~ hoWl Ini S6tho! hi~n \iii phai 1J1idul'< ,inh dua tr<!nthu nMp ,hiu <hu~ trong gi.i doan_ Tho nhilp chiu th",! kha,vlri l<,rinh,,~n thuin du\'< trlnh bay tr~n Ix\o cao kb qua hOill ""ng kioh doanh ,I thu ~p ,bi" thuJkoong b.n giim cae khoan thu ~p hay cbi phi ,inb Ihue hnk du\'< kh~u tm- trong cjc giai d~n kMc(000 g6m ,j It. mang sang. n~u cO.) va ngoai ra kh'lOg hau g6m dc chi ti~u !<hong chio thue hoackoong du\'< khAuw.

Ci, khoan dl' phl>ng

Ca, !<hoondl' phOng du\'< ghi nMn _ni C6ng ty ,6 ugllia VI' J1\'hi~n \iii do k~l qua ,Ii m{>l'II ki~n <lluy ra, ,'a Cong I)' cO khil nang phili thanh toan nghla VI!nay. Ck \boon d" pMng du\'< xa, dinh trenC(JwuUc tinh ,w. Ran Giam db<:v~ ca, !<hoou,hi phi cOnIhib d~ th.nh toan ngllia VI' nil nay \iii ngaykb <hil, gini doan

c6~G n' co PHA~ KHOA:"'(; sA•••vA XA\' D\I'I"G1l1r<.lIl)lrO~Gf)~i1(1Binh Omrn!!>Xl ThI$1 Giao, Huy~n Thu:ln AnTinh Binh DU<JJlg.CHX~CN "ifl /liam

TlIU\tT MI~1l BADcAo TAl CHi'.;" HI)P :\II'\T (Tifp lh<o) MAu B (I9.DN ..11~Cae ,h"yJ, ",,,,h mil' Ja "'Iii b<ipha~ h(tp IhJnh "0 ",in dltvc d(JC d,j,,1r ,hin' wi ban can liii chinh hvp nitd,

••••••••••••••••••••••••••••••••••

T1ll'vtT \1IMI RAn cAn TAl CIII.'IHlIH)1'NII),T (TI;!" lh...,) .\lAu IJlI9-lJ,~IIl"Cae Ihu)it mmh My Ii} ",pi b(>phci~ iI(rp rhanh .<i ,,i,, J""c diK: diing IhOi 10; bOo cal' 'ai chinh h(7p nh",

CAe Uloan IUO'tlg dU(JTIgti~n [hi hi~n cae khoan lit" gir; co ky han tal ng1n hang b<\ng do I. My"d&.g Vi~ Nam V('ri Ihl>ihan lit 1 dtn 3 dung,

Tit "gay 11hang I nam 2010, Ban Giam <!be Cong I}' da iIlay d6i Ihm sian khiu hao eua lili ,il" <6 d!"hMu hlnh nh" Irlnn hay t~i 1'huy'" minh .64 .

Hi .an <6 dinh b.o g&n m61 ,t. I.i .an da kh:lu h.o h~t nhtmg .An <on ,it dung vm nguy." gi. I.21.479566.770 d6ng (nam 2009: 13.917.920.009 d6ng) .

31'12/2009

""275.442.797

2J.(lOl.33687897,OOS.420.000120.n2.l99.6~~

30'612010Ylill

678531.14545.7S4770.25S'I9.S08.776.2S0

146.241.077.H3

Rao call !iii cbinh hy'p nhitCho giai ~ til ngay 111120I0 dfn ngily 30/(\/20 IU

Tit" n*Titn girl ngln hongCAc khoan 'If<mg <f~""g litn

•• 1I,\I'o"GT6 •• KItO

30/612010 3JiI2!2009yt;D VND

Nguytn lieu. "~tli~u 4638194.285 ),829,843,n~COng c~,dV"g c~ 7.514286 17,147,749

~Chi phi ,an ,,,51, kinh d"anh derdang 102.028604 '~Thanh ph~m 16.706,597.74S 9,359.339108 Jliang h6a 37.285,692 ~ tlCOng 2I.3S2.JtI6.319 13.345.644,87~ j

~D\r pMns giam Sia hAng ,6n kho (211.290.336 )

21,141,01 S.983 13.34~.644.8~S '

,. TAl sAI\j COfJl~H HU"t1Hi'l;H

I'>hO'"""l! .i ~'J'_ Ph"'"',61. Thi •• "' ••••• ., k~tn\c •• th'" h, I'," "Ii ..•., '"vM) Y3l ~ ~O ""~(;,,t, (;1,\

T•• "iiy 11112010 Jl 311),1-",,>,<0919,~1.61H81 31217 3"" "'" 1.7%MH37 125.36303.\02T", twO. I'" &>oil 71JIJI.,,,,~ '1.710,000 7.nl"'''''C'1Iom!."' 410tn ,ty 4001"" •••• 1010,0«,%1 l6' 3l~ \11 2M2011,000 11\'l"'\.mon"l 00•••,"IIn,ly con l.l'3, 602,0..-. • Ill>.$II6,04.8 1006JJ.010 IJO7l-7%>< 1117,%9,072TO'",,'y 3('/6-'1010 31103.912.910 71,:l'Jl,J4.I,II' )l.7<JO,U)'I.I'9 1.%8.J20,401 10 1J03.I,o."

GIATNIIUOW'" Lh' ktT•• ng.y 11112010 12'11WHI6I ).4003'1'-011 10.OJ9,914.1.1O1.331441831 ., "'3 .", I.JKMu••••"""1"_ ""'" 1.'17,631,7\l3 4)'11,171.171 B283'9,217 11J,\I")'().l ,JIHll,I'JT"'IOO •••,Cllnl'Y con 3.730,1!!17\l 4.11,,010,%11 2006JJ.010 IJO,7)1%S 1.1IJ.166,l2JT•• "I'Y lOl6l2010 11,602,%9,1JJ l)''''U!l 8W U-ll.'%A91 U81.719 0\3 64 'lO,91J.llJ

(;1,1.TNInh 1.'.11I6..••L);iIr,I •• iy JO,~'" 19,'\60,9'-J."37 lUJO.%I.Jo» 19.9l1.~7.48l 7!l.7fI9.,,",.ll~

T,I •• ', JliIVl"''' 19.'>1~.17J-l-OIIJ','I1<9,".1..'6 l2.177.••••••~. .0" .•••"'.~'<6 77.~l.427 .J.W

c6:>o(;TV 0) rllA~ ,,"oAI\ ••sAl';vA d. Y DI,JM;aiI'll I>lrO ••G/)~j10 Blnh Du<mg. Xl Th'*' Giao, H~}~n Thulin AnTinh lIinh D"""g. CHXNCN Vi~l Nam

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IUn d.o lai <hlnh hVp nhitCho gi.i dOfn tir ng.y 111/2010 d~n nj,\.l.y30/6.'2010

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CONGn' co PIIAN "HoA~G SA'" VAXAV[)ljN(; IIhlllllfONCDa; Iii Ilinh Du,mg. X~ ThUiln Giall, Huy~n Thu.J.nAnTinh Binh Du<mg. CHXNCI' Viet ~am

1Ilt'r'tr ~INII B,l,O cAo TAl CHhH HI)P :'iHAT (Tifp IhC'O) M.Al' II 09.1)"/HNOle rnU)'fi1Minh "a." MM{it hi! pnu" h<Jp Ihimh wI d" duvc Jvc <1dnJilIh<Ti ",Ti boo cao lui chinn h<,1p"hd!

• TAl SAN CO DjNIl V6111 .•••11

Phi" m~mmayQU}'b, sir dung <f;\1 hnh loog

VND VNU VNON(;lll'EN (a..\T~i ngily 11112010 va 30'6flOI 0 1.807.721bOO 204,794,600 2,012,5 16.200

(;LA TKlllAO :t10"" (.(JV KF.Ta; "gay 1/112010 349263,711 142&40.957 492,104.668

T,kh klul" hao lrong giai do;m 37,738,578 29955.562 67.694.140Taj ngay 306/2010 387.002.289 172.7%.519 559.798,808

CIA TRI COl'> L~IT,I n~ll} Jll/6I2010 \.420.719.311 31.998,0111 1.452.717.392

T,I "211} 31/1212009 \.45US1.88~ 61.9SJ.li-l3 I.S20AIl.SJ2

•• Cill 1'111XAY Ol,J1'iG OJ IIA~ I)(J I>A"G

2010 '00.VNO ""

56 du <!Au 88834683.988 39.699,110.980

'00, 20,229423.215 98.311.587.(193K~ ~huytn >ang tAi sAn c6 djnh (1,559.945036) (17 ,220.5 13,415)K~ chuytn >ang Mt dqng ,An <!AulU {25,058.987,285)K~ chuytn >ang chi phi tril wire d.i h\lfl (6.550.243424) (6,%1.513,385)so!..dlf c"~i loo.9SJ.918.1olJ 88.834.683.988

'". IIAT VQf';C S;.~ fJAl: nrQu)'l!n Sll d~n,'l dA, Co ,It h~ 'ang Tling

Ylli2 VNO V!';J:1)';CuvtN CIAT~i ng")' 1/1/2010 ,'a 30-'6,'2010 30.436,883,639 61.916592.113 92.353,475,752

{;IA TKllIAO .\16~ "(TY K[T~i ng.)' 1/112010 2372673.184 H6S053,614 5,231.726,798

Trkh kh.iu hal> trong giai do;In 327,111.616 663.53H56 990,647,472

T~i ng.y 30'612010 26997&4.800 3.528.589470 6,228.374.270

CIA TRI CON l~1T~i n~a~' 3016120I0 27.737.098.8.19 ~8.388.oo2.6olJ 86.125.101.482

T,i nl:"y 31/I2I2(MI9 28.06Ul0A55 S9.0~I.S38A99 87.115.748.954

Bj, dqng.an <!AuI•• 'ht hien gi. tri quyhl," dung <!AI•• co sO h, tAng Khu oOng nghiep vj, Cube ",ihu~'~ Tim Uyen, 'inh Binh DIron,'l, T,i 1M; ditm ktt ,hiJc giai d<'lU'. cOng ty chua qu)'~' roan du<,JCgi.tri cong mnh x.iy d\lflg nen ,'lia lrj blIl ~n8..an dau tu hien dang ti/Jll ghi nh~n va lrich kh.iu hao lheogiA 'n th"" te ph;\[ sinh dhl np)' 30 tMng (, n1m 2010. Do ngu~n nhan nelf tren, Cling l)' hien khlin$tht xao djnh d~ gi,; lrj hgp I}' oila bit ~ng.an diu ttl t~i ngily 30 thlmg 6 nam 2010 vi kh6ng ~6 hat

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11. CHI PllllR ••TRlt6c DA. II"'N

THUYtT MI.~118Ao cAo TAlClliNH HI,lP••HAT(Tifp lhro) .\1,"; 8 U9_DN/H'"Cdc thuyh ",inh n<ly/iJ m9t b(>phdn hvp lhil~h ya <'<ind"'1< d".. dk>: thin:val MO ea" liti chinn hqp nhdl

C6ng ty chi pMt hanh m{llluai cO pnln phOthOng khOng du\JC hu<ing eO "Ie cO dinh CO dOng so- hOucO phln th~tmg dtrqc nh~n cO tite khi OO(ICcOng M ,'a cO Guy~n bitu quy~ttheo tY I~ m{lt GU}'o1nbi~uGUl~ cho m6i eb phL, ,<'J httu t~i ck cu.;.c h\>pcOd<m" cila COO" I}.

21,422,450,0001,656.337.158

23.078.787.1 ~

132567114.350[[,016.807.517

31/12/2009¥ND

31112!2{)()9

(6.067 ,904,9~5)Ull03.666.S81

\0700.00010,000

107.000.000.000

10,700,00010000

107.000.ll00.000

30/6.'2010

18205.666,8824.039.blS,141

58972.7026,SS0243.424

( 1.3'J~,278940)(7.44/>.342.657)20.0U.876.~~2

18575()()()1,489,521 ,3(t\/1.50UI96.JQ'l

30'6/2010-

2010Ylill

10700Q()()10,000

107.tIOO.tIOO.I}()()

I 0 7()() ()()()

10,000107.OlKI.tlOtl.OO(l

Din d" 1lIi chinh hy'p"hi,eho giai dOilll ill nga} 111/20 I0 <ltn ngay 30'6/20 I0

D! du(IC philt h.1nh va g6p ,'On dil'SO IUQ'11ge6 philnM~nh gia. dOng/e/' phi~uGI~ trj (dOng)

Duvc phcp phil! Moh'S/, ht(rng cO ~h;\nM~nh gia. dong/cO phi~uGi' tri (d"'n~)

CO rue phai lriIPho; [ro. phil; o{>p kMc

The" Gi:ly chieng nMn .nng kj kinh doann ,a dang kj thUl!di~u eninh .t. 3700 14~~2S nsily 20 thangI n~m 2009, COng ty tang ,On ditu I~ 16> 107,000,000,000 dimg, Trong dol, TOng COns ty Diu 1U 'aKinh doonh ,lin Nh. nuOe IAcO dOng sang l~p va c1>dOng Itm du}' ~hAI hi~n dang sO hitu 50.05% ,tmdi~u l~ cila COng Iy .

s6 dll J:lunog !rong giaid""n/nAmTilng I" hqp oh't C6ng ly <onKit Chuytn til chi ph! xiy d\fl1g C" biln "'" dangK~ chu~n >Jog chi phi mI trultc ngin h""PM" b6 vic chi phl tr<Klg gial doan,/ "amsa d" <,,6;

Clr lili •.•n cung lo~j nolo trin lhj tru<mg <If cO' th~ lLk dinh gi. tri hI'!' Iy coia nhihlg bal dQng san nay,Ill}' nhihl, Ban Gl.m dk lin 1\l(JTI!\rang gia lrj ghi s6 \';1 gio tri hIJP Ij <oil>WI d(\ng >lin diu {II Ii rnClllgdllt1Jlg ~6'i nhall

lJ. ,,'6~ C1IlJsO HfJ"ll

U. CAC KHOAN 1'11."1 TRA, PIIA[ ~QpKIIAC

c6~G TY c6 PIIAs KIIOAI'iGsA~ vA XA\' I)~G Il!MII>!JO"GD~j Iii Binh D\r<mg. XI Thu~ Giao. Ilu~~n Thu:ln AnTinh Binh Duan& CIIXNCN V* Nam

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THUYtT MI~II BADcAo TAT Cllhll J1()P .•••HAT(TiSp lh.o) MAu IlIft-UNill"Cdc Ih"Yh mml>nay Ia ma, b(>ph~" Io(fpIh~nh wl cjn Ju,;Tcdoc dkg 1M; wi bOO .J" lill ,"hiol> hvr ,,/oJ,

CO:"G n' co PH),,>'; KHOAI\GsA:-; vA XAY f1l,JNc RiNIl olfOI'>G[)~; 1~Bloh Duong, XI ThuS" Giao, H"yen Thu~ An B~" <'0 1'1"hioh h'1P ohi,Tinh Binh Ducmg. CHX:-'CN Vift Nom Coo gioi oj""" sau (hang .~llhu<:ogay ,0 thang /6 nam 20 JO

3,088,137.8832,967,034.437

'~4

TillIll2009<ltn 30i6!200'J(chll3 soat ,ell

V"'D

6.0SS.172.320

DS1.22S,768(37.107,&4.2)

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Til l/lf200'JIt"" 306!200'J(chua sollt ,,'I)

VNlJ

2%7,034,437188.1S0.29S

(536.595478)

83984.091004

1IJ.984.091.004

6055.172.3203114041419

(1.09HI92.SI3)

133.I21.244l122,79L182.S12

1J~.913.426.9U

TIl 1/1f2010d~n 3016,'2010

V"D:

Til 11112010d"" 30'6/20 I0

VND

122314.9807972.382.934,018

1U.697.914,81 ~

212.4440275684.05400'J27J

116.498.036.841

Oia v6n hang banOi. v6n dich 'u d~ cling cAp

Doonh thll han hang()oanh thll cling dp dich "\I

TAng Iti sanT.lng nil ph,,; niTIli dn (hui"

vb" di~u Ie ella oong ty <onTrong 016:v6n gop cu. C6ng lyv6n gop cUa <.I dong lhi~u s6Tj If IVi I<b oil. <6 <'I6nl(.hi~u,6

Chi tiit nh" suu

vb" ditu Iecao qu9 khacLQi nhu1n chlla phiin ph~i

Lqi ich cu. c~ l10ngIhi~".6Chi lih nhlr sa"'

V6n di~1II~CIIc quY kMcL(li nhu.lln chlla phOn pl>6i

Lqi Ich OWlc{, dong {hi~u.6bing tAi s.in {ho!n!;lingay 30 thang 6 "am 2010:

L(li Ich cua ell dong thi~u s6(,loh bay iJ ph~n "60 chiJ '" h(tu thoro gia tri 111;..an [hoAn ,. l>iIodo kflquil hOill dOng kioh doanh cu. Binh Due.

TY Ie I\li lch clia ci>d{mg thifu s6 01""" xae dinh nhu '"II

16. GIA VONIIAI\G BANvA n:I\G cAr DICHVl,J

1~. DOANIITlIU THUANBANII."NGVAn:I\G CAP DjCII Vl,J

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18. LAlTRb cO Pllltlr

T.; ngAy 30 lhang 6 nam 20lO. COng ty d! k) hl'P d6ng xAy d\lllg. mu, may mOe.a ",ng thifl bi ,'o-iChlll~ nh" >au:

Vi~ IInh loan Iii nen c6 phi~u cO' biln c6 thl! pltan ph6; cho cae e6 d<jng sO-hlru c6 philo pM <hongeua Cong l)' dtn;JCth\l"Chien IJin cO'sO cac ,6 lieu ,au:

700,000,0002.IJtl.000.()()()

1.430000()()()

Til 11112009din 3016/2009Ichll" .oit 'ell

VND

nr )1112009d.!n 30i6f2009(chu. sual xCI)

VNI.l

33.133761.288

33.U3.761.2111110.700.000

3.096

37.947183.615

560,195,00038.507.378,6159.626,844654

(4,813.422.327)4.1113.4n.327

nr 11112010dfn 30i6/2010

Wi!

600\17.877.619(I ,641.153,438)58.4~.724.181

10.700.000•."-'

69.13),037594(I .641.153 .438)1.030,056.60768.~:1,9~O.76317.130485.191(81)95.325216)9.0J~.1~9.97S

T()' \1112010dJn 30'6/20 I0

Wi!

Sib dulmg v,;o",o Tin D6ng Hi~

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Mua xe bIln nren nu(Jc dulmg"'o Ph<l<'lcVinh

~h. conKdp

COog t)' CO philo ky lhuill •• (; toTnrlntg LongCOng l)' cb philo Xily d\fOg Congtrlnh G;,o 1h<"mg710

Lqi nh,q.n tru6-< IhutTrir; Tho nMp lhOOg cnio thuJC(\og ClIc khoan chi phi kMng do\,< Lh!o lrirTh. nh'r <hinIhuiThul tho ~p doanh nghifp phil nOllTh..! thu nhip doanh nghiq,<l1l\l'Cmi~ngiimChi phf Ihut tho nhip doonh nKhi~phi?" hilnh

LQ'inhuiin sau thulTrU: llIi chenh lech l)' gia chua th\IC hienL<.rinhufn III linh lAi cO'ban Irfn <6 phil"sAc6 phi.!u dang lun himh binh '1uan!.Ii lJlu <6 ph;.!"

Cling l)' c6 ngllia V\Iphili n{lp thu.! um nMp doanh ngiliep lheo /. It 25o/,linh 1m. lhu nMp chiu lhu~.COng l)' du(lC mi!n lh~ thu nh~p doanh nghi~p trong hai n~m k lir nam Mu titn kinh do.nh cO Iii vadLlql; giam 50% trong ~ nam litp lllw. Ban Giam dok Cong ty d! dflng k) .0; oO'lu.n tilut v~ viecap dung cile un dli thue til nlm 2006, Then do. Cong ly du(lC g;am 50% s1:>lhu lhu nl>ip d<>anhng.hitp phai n\lp trong nam 20 lO,

Cling ty khl'ing gili nMn lhu.! lhu nh~ ho!n I.i pita; tr~ hay lai.an thu.! lhu nh~ h"An lai.l khong coehenh I~h IiIm thm dang k~ giO. gia tri ghi ,6 oil. cile khoan muc t.l.i .an ho~c nQ'phOi tra lr€n bangein d6i kt loan va C<JsO-tinh Ihu~ lhu nhAp clia cae khoan m~c nay

19. cAe KIIOA••CA:\-lKtT

CO'l;G TV CO !,HAN KIlOA/'iG SA~ vA x,h 1>Vl'iG BiNI! mjU,.{;D\li10:>BinhDmmg.,xa Thu~ Giao, llu}'~"TIn$>An Baocao l.i chlnh hl'1' nhitnnh Rin" Duong. CIIXNCN V~t "am eho gia; ~ sao thing l.!t Ihile og.y 30 thang /6 "am 2010

17. CIII 1'111T1Wt TIIU NI!.!," [lOA"" 'I;(;HI~P III~.,. IlA"1l

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lhu nhw cuo cAe !hAnh vi!n H(ii dong '1UOotri vA II"" "iAm d,'", lrung g;ai dOiln nh"san;

Tai ngil~'.h thue gioi doan, Cons {y co cae kh~ earn \;<ItdlO Ihl>! hoa{ d.;.ns Ifi Khu Cong nghiCpDit Cu<'",kMng bUy ng.ng ,'6'i ljch {h""h {oOonh" •• u,

THuvtT !I11~1IBAo CAO TAT CHi-';1I lIl)'r I'HAT (liSp theo) MAu DO'J.[)Nill.~Cdc rhuyrl m,nk >Wy/6 "'6' b(>phJn It<!pthanh ,'a cd" <!we dnc dkg ,M; ,0'i 000 coo la' chi";' It<!pnhJ,

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P<.>anhthu eho {hu! hOiltdllnS tbi Ihifu tLl.ghi nh~n ,'aok~1qua hOilt diing kinh doanh tmng giai.so""

Trung veng m(i{ ..amTir nam thir hoi d~n nam (hir nOmSO" nam nOm

Ngoil; no, vilo ngily 22thang 7 nam 2010, Uy ban Nhan dan (inh Binh Phu&< <lAdp (ii!y chirng nh~ndau lU ,6 44121000124 cho Coog ly lh~c hi;n d\l on d.lu diu lU "Khai thAc ,;l chS bi!!n mo cao lan~Minh Long~ til; roO <au lanh Minh long,? I va ip 6. d Minh long. hu~n Ch"" Thanh,. linh BlnhPhon\<;~<Ii<008 ""AI 380,<XlOmJ/nlm. TOrIg ,-On<tau hI eLla <1\1an III 139.377.853.000 dOOg. Tho;gi.n th\IC hien d\l an I. 28 nam k~ 1~ ngAydp giiy ch(mg nhan dh 1~

Tai ngay 30 lhAng 6 nAm 2010. cOnS ty kMnS trlch IW d\l phong chi phi li!n qu"" d~n cong lAc phochI.; mOi wtmS trong lhai !hac klmanS san vi II"" "iilm d& cOnS ty cho ring .hling co co- ,6' chov;~ trlch lAPnay, Hien ~i, C/'ing I)' tLl.Ihl'< hi~n kl' qa9 ph"< hl.i moi w<mg {hou quy dinn cua Uyb"" NMn dan {inh Binh Du<mS. Thou do. chi phi pMI ,inh lim quan dfn e6ng tAc ph~c hl.i lObiInWng {rong khai Ih.ic l<!loanSS<itl>l' d,t(ICghi nt4n va.. kh qua .inh doanb khi lh\lc I~ phAt ,inb .

s6 dOldoanh (hu nbA" wac bao g&1' 35.904,623,777 d6ng eua 6 (,au) cOng I)' CObOil{d(mg kinhdoann thuQc nganh cOng nghiep gily 0 nbilm ,",ga) 16 (hang 6 nam 2009. 0)' han Nhiln <tin tinh I\inhDu<mg dlI giri Thling bAG,6 2o~rrB.UBND toi B"" Quan Il' cae .hu kOng nghi~p (inh Blnh Dtrong)'eu du tbu hbi giiy phep "Aa nr ella nhol'ng </'ing ty noi [ren. Tuy nhien, hien ~i .'an ch"a c6 quy<!t"inh <ubi <ung, Tro"g tru<mg hW elle cbng I)' mly bi thu h6i gi!y phep dan nr, Cling ty ~ phili {h.nh

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22. CACKHOANcO.'G:'>'(,1Tlt:'l T),I\"

21. M;IlI(:P VI,JvA so rnrVOI cAc Bb lib QUA)';

20, CAM KET CliO Till'£. liD,," T IlQNG

elil'(; TVCO PIIA~ KIlOANG SANvA xAY D'/I'«; DL~HI)l'UI'GD~i \(I Blnll Du<mg. Xl Thu$n Gi"". H~yen Tho$! An Dan <'0 lal <blnh hYl' nbl'TiM Binh Du<mg, CHXNCN Vi~ Nam Cho giai d~ sau lhang k~ lhue ~gily 30 thang /6 "am 2010

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24. PlIt Dli\'E:T PlIAT IlA~H BAOCADTAIClli.~JlIIQP NIIAT

Lqi Ih~ lhlltmg m~i pMt ,inh lil nghiep Vu mua eong ly eon neu n-en du\JC ghi nh~n loan b(I ,.u b."e"" kb quol ho~l di'ng kinh doanh hW nMI cua C6ng Iy Irong giai do\Ul

3,167,400.600

2.725.501.672

441.898.928

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(;i. Irl tili ,in lhuh ,ap nhip:

Tien

CAe khoAn phil; lhu ngiln h~n

!lang Ibn kh"

Hi.an "giin han khac

Hi.an c6 dinh hitu hinh

Chi phi Ira lnni<: dOi h\Ul

Cae khoiln ph.; mI

51•..• gla Irj lai ,an lhu~n

Vilo ogay 5 thang 4 nam 2010, COng I)' da mua!{li ph:in vt.n gOp cu. Coog ty United PO'lleries Sa;GOO',chi~m lll~ 51% vb. <lil" Ie lrong C6ng ly Lit" doanh United Potte,i •• !link Dire ("~Inh Dire").viii gill mua I. 3.167.400.600 dllng. Nghiep W •.•P nh~p nily da du\'C th\IC hi.n Il>eo gia tri.6 s.kheCiaBinh!lire 4-i ngay 31 IMng 3 nAm 2010, vI C6ng ly !<hong Ih\IC hitn ,i'1c de ofinh gill tri hw I}'vi danh gi! rang gh\ tri hW Ij lllong ducmg v61 gi! lrj.6 sach e,", Blnh DUe I~i ngay nay, ehi liil nhu>au:

Trin flinh H:llT6ng Giim dlkNgily]O th.ng 8 nam 2010

WanI,; loan bll s6 titn d! oh", dll\'ClnW<d~y cil. cor ,O"g I)' {hued~ rung ,di kilo';" rhlnh l~h rygia phAl .inh (loh the<>ry gil \>inhqu.1n li.n ogan haog~; "gay 30 [hang 6 nam 2010 I. B03,566,704<1&18,

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CONGn- co PIIAN KII{)A~G sA~ ••..A xAY I)1,!r'GBl:\11 I)U~J~Gfl,i 1(\!IlnhDlIO'ng.xaTh$ Gi.o, Huj{nThLLinAn 80"dO'lili chinhby'pnh~1Tinh !link D~<mg.CIIXI'CN Viel"am 0<> Biaido~n••.•o thangk~ thil<"gay 30 thang16n~m2010

TlIl'Y[T '\111\11 11..1.0cAn TAlclliNIIIIl,1r NHAT(Ti~pthe<» MAuB09_D.~III~Cae Iltuyil ",inn nily Icl "'61 tv plu,ln IIi;rp ,himh ,'Q cJn Ju,;Traoe d6;,g tMi va; boo ~Jo Iii, chinn io(rpnbJt

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