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240 Htu Giang, P.9, Q.6, TP. HOChl Minh
NQIDUNG
BAD cAo eVA BAN TONG G1AM f)(')c
BAo cAo KIEM TOAN
BAa cAo TAi cHfNH HOP NHA T DJ Dlf(lC KlEM ToAN
Bing c!n d6i l~ to8n bqp nMt
Rio clo ~ qui hoopd~g tinh doanh hQ'p
nhat
Bio eto luu chuytn lib.
t~
hQpnMl
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TRANG
02-03
O~_08
'"
10-11
12-27
BAD cAo
eVA
BAN
TONGGIAM DOC
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Ong
U
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60g Nguyh Hotng NgAn
Ba Nguyln Thi Kim V.!n
Bt Trang Thi Ki~u
mu
Ong BUiQuang KMi
Ban T6ng Giam d6<.:C&Ig Iy ell phln NhIJ'l Blnb Minh (sau "ly gQitil: Ii ~ ty") trinh bay BW cao
cUamlnh vi BA<>clo \Aichfnh ho;>pniJ.t ciJaC&>gty nam 1Mchlnh k!t Ihue ngAy31/1212010.
,
Khal quat
COOgty ell pMn Nh••••.moo Minh ~ thinh
lap
the<.>quy~ dinh ~ 2091200l!QE>-BCNngiy 04lldng
12 naco 2003 ciJa ~ C&Ig nghi~ v! vi~ chuyen C&Ig ty Nhlla Blnh Minh thAnhQng ty ell phAn
Nh"" Blnh Minh.
Gily chimg nl$I &rig IcYkinh doanh s6 4103002023 ngA)'02 thAng 01 nam 2004. Gi;iy ehUng nh$n
dang IcYkinh doanh thay d6i lin 3 do Sa K! ~ vi. mu
tit
ThWl pM Ill>Chi Minh cApngiy 06
tMng 02 nan. 20\1).
H~ di)ng chinh cUaC6ng ty Ii.san xuAtkinh doanh c;k san pham dAnd\lllg vi oong nghi~p lir eMl dlo
vi cao su; thiM k~ clio!~, tinh doanh khu6n mlu nganh nil""., ngilnh due; san xu!!, kinh doanh mAy
m6c !hitt bi.
"*'
Ill, !hi" bi \{ 5inh cho ng8nh xAydo,mg.trang trI
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thAt;tu
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BAN
T6:'1rlGGIA.:\1
D6c
(tiEp theo)
,
Trrn'mg Ban
ThAnh vi~n
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T6n8 Gilim dbe
PM TOng GiAm d&:
PM TOngGiam dOc
Cllng ly TNHH DiclJ. V\l
TIt
vAn Tt; chlnh Ko!lOOnva Kibn lOOnNam Viet (AASeN) d! th~ hi~ ding
Ilk kibn loan Bio
will

10m,
cbe
4(1
to!
loan
va cae quy dinh cO
lib!
quaIlhitn twlh;
• Up cae Bio do !Ai chinh hqp nMt d\lll lr!n C<1, ; !loft d<}ngkinh doanh lib! tl,lC,trif tndmg hqp
khOng th! cho ring ~ng ty so!!ti~ t\IC!loft d<}ngkinh doanh.
Ban T6ng GiAm d&: ~ng ty dAm bOOring ck ~ ke toM dUQCluu giO'd! phlln i\nh tlnh hInh
t!i
chinh
ella C6ng ty, v6i mire dO trung chl/C, hQp lji W Mt Cli'thai dibn!W.I Vll.dAm Mo ring ElM cao llIi ehlnh
hqp nhit tui\n 1M cae quy dinh hien hi\nh ella NIl! nlfOO.lMng th<'JicO tracll nhi~m trong viec bao dim
an roan ill san eua ~ng ty v, th\rc trier>.clc bien phAp chich hQp de ngiln
cl$,
phat hien cAe hi\nh vi
gian
I~ Vll.
clc vi ~ khk
BanKi~msott
sa Nguytn Thi Ph<rongNga
60g
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Bli.Dinh Thj Nguy~
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Kilm
loh
y;~n

I
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Nguyln Hling Nga
Chimg chi KTV~: i266lKTV
CONG TV TNHH DleH Y1,IT1.1Y,(N TAl cHfNH Kt ToAN VA KIEM roAN HAM VltT
NAM VIET AUDmNG AND ACCOUNTING FINANCIAl CONSULTING SERVICES CO., LTD. (.•••••seN)
29 Hoflog Sa, QlI$n
t,
Thanh pJ)6 H6 Chi Minh, Till:
(a.t.8)
39103908; 39104681 - Fax:
(B04-ll)391Q.4880
•
Thco y kl~n cUa chling I<"oi,sao clio I4i chlnh """ nh!t d! phtn tnh trung thlft' vi hqp Iy tm> rae khla
~ In,mg y~u tlnh hlnh I4i chlnh hvp nb!t cila e;.,ng ty
d
vMn Nhl,lll Blnh Minh ~ ng!y 31 thtng 12
nlInl 2010, cilng nhll' ktt qui ho4t ,*,g klnh doanh hqp nhit vII cae lu6ng hill chuytn tltn It hQp nMt
trong nlInl Iii chlnh kM thilc cUng ngay, phil hQp va; <:huin m\I'Cvi ch~ ~ kt lOOn VitI N"", hitn iWlh
va cae quy dinh phtp Iy c6li~n quan.
Klnh It';;,
C'e
co\(IonJo H(oJ(I~ngQulin Iii '"' Ban TOng Clam"ok
COng
ly
Cft ph!n Nh"", mnh Minh
BAD
CAD
Klbt ToAN
VI Bdo (60

TTich
nhien> cila chUng l<'iiI! dua fa 9 kib> ~ cAe Mo cao nay cAn W Irtn kb qua ki~m loan eua
chUng
t6i.
J&.
AAseN
s6; 82/BCKTrrc
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I. Diu III ngin /Ifn
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22.000.000.000
23.000.000,000
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(6.159.090.909)
(5.600.000.000)
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aic
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'30
300.720.716.687
IJ4.6~.360.l)94
l. PIW thu khllch h4ng
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183.186.503.1211
121.400.349.590
2. Tr! tnrOc clio ngum b8n
'"
111.221.938,742
6.933.599354
3. cae kho8n pMi tho kMc
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V.3
294.733.700 1.418.818.188
4. D\I phOOg phai Ihu ngin ~ kh<,\dOi
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V., 16.889.694.290 2s.sS4.l4J.992
B. TAl SAN 1)"1 H"'N
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I. Cie khoan pHllhu dill h,n
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no
V.,
265.448.923.016
265.580.812.749
I. Hi san cO dinh hIlu hlnh
m
228.260.385.382
233.425.237.707
- Nguytn gili
222
519.078.067.257 472.707.999.830
• Gi' tri hao mOo luj' k!
m
(290.817.681.875)
(239.282.762.123)
2. Hi san cO (Jinh thu! Iii chlnh
m
-
-
- Nguym giil

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NHf/A
BI~II MINH
240
mu
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BANG CAN DOl Kt
TOA~HQl'
NIIAT
T,f ngay 31 tHult 12 nlm 2010
,
D<m vi
/i"lI:
VND
lJ<m
VI
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31 tHng 12 nlm 2010
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8.155.000.000
4. Do,rphOO.ggiam gi! cD.utu tii chlnh <!Ai
,>9

Giang, P.9, Q.6, TP. H'; Chi Minh
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13.193.530.314 7.082.650.560
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10.570.736.570
8.298,486.044
6.
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7.
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Chi tifu
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93.064,23
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11.535,00
2.085,90
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BANG CAN DOl Kt ToAN HQ'P NHA.T
(ti~p
theo)

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HQP NHA T
SAm 2010
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8. Chi pill bM hAng
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25.271.305.819
9. Chi phi qu3n Ij doanh nghiep
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33.1>45.935.102
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II. I(Y I(t ToAN, DON VI TIEN Tf: SU"Dl,INGTRONG Kt ToAN
c6SG TY co PliAN
NHV"A BlNH
MINH
240
J-q.u
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luin
thli Chuin mlf<',,'
loan vi
ChI
jj~
kli
toan
COngty dli lipdl,lllgck Chu4n ml/C
kf
lOOnViet Nam vt cae \Iln ban hUOngd1n chuin ml/C do
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kf
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vi ttwc d!u ro.
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BAN THUYtT MINH BAD d.D TAl CHI~H HoP NIIAT (111pthoo)
HAng t6n kho am;>::hlICh toan the<>phlMlg phAp k~ tlIai thlll'mg xuy!n.
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til
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KhAu hao ~ Irlch lhw pbwng pMp dutmg thing. Thai gian khAu hao <11lQ'C.roc linb nil" sau:
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_Mlly m6c, !hi!!. bi OS - 08 nlm
•Phwngtienv~ tl\i 06- 08nlm
_Thih bj vAn phIm~ 03 - OS nlm
• Quy~ sir d\lllg dAl 41 - SORAm
CliNG IT CO pRAN NIIVA BINI! MI~H
240 HtuGiang, P.9, Q.6, 11'. HAChi Minh
5. Nguyfntic ghl
nh."
de khoin
d~u
Ilrtal chlnh
K/IQ8n
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(ti~p
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"
BA.ocAOTAICHINH HQP NHAT
Cho nArDIii chlnh k!lth6c
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3111212010
c61'G TV CO ruAN NHV'A BINH MINH
240
Htu Giang.
P.9, Q.6, TP.
H~Chf Minh
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2.417.416.080
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852.20 1.047
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c6NG TV CO pHAN )liHI/A BiNH MINH
24O}i3u Giang, P.9, Q.6, lP.1I3 ChI Minh

BAocAo TAl clIINH IIVP NuAT
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392.709.515.679 9.544.096.722 3.691.588.271 472.707.999.830.
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47.489.163.907
1.062.436.810.
333.336.458 52.945.119.362
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300.421.115 1.410.199.610.
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199.726.896,659 4.736.555,605

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25.470.000
4.628.331.295
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32.130.105.042
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VND VND
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git tri gia ling
1.973.609.754
162.066.074
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11.212.173.690
6.203.321.4~
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7.746.870 717.262.987
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13.19J.5JO.J14 7.081.650.560
13.
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31/12/2010 0110112010
VND VND
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7.665.508.663 4.802.342.633
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996.53HlOO 21533.000
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3.469.146.082
1.703512.059
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11.260.221.392
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240 H$u Giang, P.9, Q.6, TP. H3 Chl Minh

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257.342.008
278.335.931
(20.993.923)
31/1212010
VND
196.45~9t5
427.158.409
(231.302.493)
Hi
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th~ thunhap!lOlnI~ litn quan~n
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240 Ht-u Giang. P.9, Q.6, 11'. Hbchl Minh
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cO
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1.071.800.000
( 1.01l.8OO.000)
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34.769.192
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