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T6ng Glam d&
PM TOng Oiam d&
PM TOng Gillm d&:
PM TOng Gillm <loX
ChiJ tich
ThAnh vi~n
ThAnn vi.!n
Thlinh vif.
ThAnh vif.
TlInl.llnh
lUI
T6ng GI'm dok
Ngily 28 thang 3 nam 2011
• Lila ci><,>ncae chlnh <Achl~ to.n IMch hI'\' ~a.p d\lllgcllc chinh >lich do miil dth nhat qulin .
• DIl' ra de ,et d",ln ~Illlilc lInh mOl each i><,>pIy .Ill~n lrong.
• N~ r6 cae nguytn uic l~ toan Ihleh hI'\' cO dll(JCluin Ihu hay khong. cO nhOng ap d\ll1g sal lech tr~,"g
y~ dn duQ'Cc,,"g b6.a gl.1 Ihlch Irong han "'" lal chlnh hay kMng.
• Up bilo cOo tii thlnn Iren C<Iso-h~t diing litn t\lClni lnI<mg hI'\' khong lh! thn ring C6ng ty!it titp 1\IC
h~t c!{Inglinh doanh.
• Tni!!
lJ ••
lhl/C hl~n he lh6nf kl~," >O!Iniii bOn><)ltlith hQu hie" cOOmllC dleh I~p.a Irlnh bily Mo clo
tAi chlnh i><,>ply nham ~ ch. nli ro.1l gian I$n.
Ban Gillm <lbc C6ng Iy chio Irach nh~m dam bAn ring.t. >kh l~ loan do.rqcgIIi chep m\>ltOch pM hqp d~
pMn tnh miil cOch h\l'P Iy Iinh hlnh lill eblnh cu. C""g Iy Ir bat ly lhiYidi~m nao.1l dllm biln rang bAn cAotAi
chlnh luiin lhu cae thuln mile l~ roan Viti Nam, ~ tMng k~ toan Viti Nam ••
tOt
quy dinh hien hanh cO litn
qWlll tal Viel Nam. Ran Glam <lbc t~ng chi" lrkh nhiom dAm Mn an Inlln cho tAi san cw. C6ng Iy ~Illhl/C
h~n clit bien ph , Ihleh h'lP <Itngan ch~n •• pMt hitn cAchanh.1 gian I*n •• sai phllm lhlit.

chlnh c•.••COng ty
cho.lIn
tAichinh
l.!t
{h6c .gay' 31 tM_g 12 "im 2010,
c6~G TV n') I'IlAs KIIOANG SAN vA XA¥ Dl/NG 81:"'11oLJOSG
0,.11<)Rinh Duong. phuOng Thl$! Colao.1hixl Tho," An
Tinh Bioh DII""\\> CIIXNCN Vi~ Nan>
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Chirng cbl KH!mloan vifo
J,
f),1)()49/KTV
,
S6. 1':'1 /20/ /IDeloi/le-AUDJICM_RE
Kinh girj:
8.400cAo KltM ToAN
cae
t6
(fOni
H{oi""'nK Quan Iii \'JI lIan (;jjm "ok
Clingly c6 Ph&. "haing 'In"
Xi~'
dl'ng RinkI)"""'g
Chung 161(fl liEn hank .Iim loan
\>.ing
can
cS6i
k~ loan !<Iingay 31 tMng 12 n!m 2010 cilng vm
ck
Mo eao
k~t Go! h"fl "iing kinh doanh, Mo.Au I"" chuy'tn lien ~ eho nlm tai chlnh kh thl>c cung og"', vi thn)~
minh b.o cao tAichlnh ktm [heo (goi chung 1."Mo c30mi .hinh") au C6o& ly
cb
ph'" Kooaog.an va Xi,
d\ITIgBlnh DII<mg(gQI toitI.• "enog Iy"). lir trang 3 d.1ntrang 19
Nlurda trlnk bay trong Mo cao aUa Ban Gi;\m dok
"i
trang I, Ban Glam &k Clong ly 00 rich nh~m J'p Mo
cao

u
chUng tOi phili I,p k'! hOi\Cbv. \h"" hien cling vie< kiem tOOnd'! ~ d"Q<:'1' dam bao hqp Iy ring bao cAo
tAi chinh khOng co cae sai sOl IrQng yeu, Coog vie< kiem !<>.inbao g6m vio1ckiem Ira, tn!n ccr sO chQn mlu.
cae bing chirng litn quan dln cae.6 lieu va lhOng tin trlnh hOyIron bao cOn tAi chlnh, Chilng tilj cilng &'nIg
thai li~n Mnh dOnh gia cae nguyon tic k~ toan d~ tp d~ng va nhitng lrtJc linh quan lr\lflg Clla Ban Giam
dok cung nhu cach trlnh bay tbng qual cua bao cao tAi chlnh.,Chilng 10i lin tuimg ring c60g viec kiem lOOn
oa c'"'g dp uhUng 00 sir hW Iy cho y klen cua chnng 16i
ng Gilim d&" klim
Gilim dok Chi nhlinb Thhb ph6 lib Chi ~llnh
Chirngcbl Ki!m!<>.in vion ~OI38"'KTV
Thy mtl vi <i,; d;en cho
COng ly TNNH o.,~>llto V;el Nom
Ngay 23 \hang 3 nllm 2011
Thllnh phil fib Chi Minh, CHXIlCN Viet !'lam
Deloitte.
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c61';G TY c6 pHAN KIIO!.I'iG sA,. vA xA •• I>Ift'G
SiNH
I>U~JI'G
/)~i
I(l Blnh DuO'og, phm'mg Thu.j.n GI.o, (hi d Thu3n An Dio can tai chinh
Tinh Blnh Dlltl'l1g,CIIXIICN
Viet

II.
ei.
khO',;" phil Ihn ogin ban D"
69.159.103.222
64.44U.lll6.261
1. Phili tho kMch hang
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61.881.l974S0
SO,
]0\1983,91
S
2. Tri tnnl<: ehO'"godri ban
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6.97SS61.290
12,210,908,122
3. C1icklIoan pMi tho We
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302344,482
2.119.944.224
Ill.
Hin& Ibn kho
,~
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17.352.48U91
1).345.1>44.878
l. Hang t6n kho
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I73S2488891
13.345.644878
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82,187.367617
77.582.427.339
. Nguyen git
m
147.385,8S7917
125.436.363502
_Gill tri hao mon liiy k~
m
(65,198.490.300)
(47,853.936.163)
2. Tti.an c6 djnh vo hlnh
m
,
1.447,245637
1.520.411532
)'1-
_Nguyen gi.
m
2.075,076.200
2.012,516200>'
_Gi! lrj hao mon lUykt
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(627.830,563) (492.104.668) :
3 Chi phi xiiy dl"'g co ban dlr dang
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80,419,779988
88,834683988,/.
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oil d~nK .an d~u Ill"

18.537.911.7541
1. Chi phi Ira tnroc dili h""
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23,778.071,858
18.205666882
2. Tti .an dill han khac
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424.710602
332244868
lONG
TAl SAN
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~99.027.511'un4
481.954.536.879
'c'.",o,.•.•=,',=.=,=••'",,=,="=,=,='"'<",o.=,=,,'",,"'".=.=,.=. ,,,C. '=''''=.'"'''''=,
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l~c Thnll Sanll
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97.197.751.481
94.JJ~381.863
1. PhAitr! ngWi ban
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10.775.093.368
12.755.132.423
2. Ng.roi m••.•Ira tien t1U.x
m
36.844942.2S2
36.914.375.439
3, Thu~ va de khoan pha; n~ Nh. nu6l:
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4, Phil; trt "sum lao ~o)ng
m
[0,416.391.839
7.479656.987
S. Chi phi pha; Ira
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238.(/38.500
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khoAn pMi tr8, pha; nQp kMc
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V(,n eh,;.1t lIi1"u
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378.196.1160.~1
1117.642,5311.319
1. vbn ell philn
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107.000.000,000
107.000,000000
2. Th"'g du ,,"n cO ph!ln
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37,000.000,000
37.000,000.000
3. vbn khac e,;a eh,; >It hiN
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69.397.461,510
69,397,461.510
4. Qu9 d.J.unr pMllrltn
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65.133.475,121
2,445,644.923
f!
5, Qu9 d~ pMog 10;ehinh
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14.645,936.114
9,405.379.9211
6, 1~ nhuM chua pill" phil;
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85.1199117.817
62.394.05l.9511
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Cdc rhuyJl minh
tit
IrunR 7 dJn Irang 19 lil mQl/><)pMn hop Ihilnh eliG bao cao la; chink
•
BAoCAO KEYQuA 1I0~T
pO:'I:G
KINII
DOANII
Cho n:un lai chinh kh lhok ogil)' Jlthtng 12 nam 2010
Dk Ih/I)JI
mink ,~
Ira"K
7iii"
trans
/9 lil

( !.J28,9'N07<l)
(7SH14IH)
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(38416.179,78&)
(27.731.551,538)
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(20.400,23J,411) ( 16.0]9.219.058)
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144,508,571.209 103.523.4OJ.l68
"
1,646,193,325 2.414.943.972
"
(74I.131,SJ7) (289.126.787)
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905,055.788
2,12S,817,l85
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145.413.632997
lOS.9s.4,220.)S)
"
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(19495,987.560) ( 13.496.207.968)
"
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(1054)2.163)
M
In,SI2,2IJ.274
92.458.012.335
"

3. Chi phi tai chlnb
4. IJooanh thu """ dOng
t.i
chinll
J, L9i nh'*' lWP,t bM hMS vacuog cApdieh '"
2. Gill ,60 hang ban ,a dieh "II CUDSell'
elli Tltu
cO:"'G TY cO PllA~ KIlOA'Ij{; SA~ VA XA
Y
1>1,)":";(;alNI! DUO:"G
D~i10BlnhD.I<mg,phlrimg
Th04n
Giao,(hid Thl4n An Bio do til chlnh
Tinh Binh Duong., CHXHCN Viet Nom eh" n1m tI; <hlnh
lfllhuc
ogay 31 thanK 12
nltn
2010
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cdo tili chinh
•
CONGTY cO rnAN KHOAr;G SANvA x,h Dl/NG Bi~H DUONG
~i
K>Rinh lJu<rns.ph~lmg Tho,""Gino. Ihixl Thu~n An Bo••clio till <hinh
Tinh Binh Duong, CIIXHCN V~ !'am eho nam tli ebloh lift [hue "gay 311lUng 12nam 2010
"'"
MAu II 03-DN
fl<:mvi: D6ng
LQc Tnonb Sang
Kf lotn Innl1tg
2010
oAo cAo LL'"tJ e"lIVEN ntN T~
T
a
; og")
31 thOng \2 n!m 20 I0
Tr n DlnhHii
Tt.ag Clam ,,"'"
Ngiy 2S lhilog 3 nam 20 II
I. um CIIUytN Tlt!'iTU'HO~T tJ(l!'iG KI:"'H OOANH
I. Li;<I
n~u'n.nn\'<
lhu'
"
lHA1J.f>31.m
105.~.:10.35J
2. Dilu chinh
dlo
cIoclihoilll:

"
(4.CKl6844.QIII
3,962,819.021
• Tang cae lihoar. plio; Ira
"
109S3.116.76O
5.6SI.22H44
• Giim chi ph! lri IN<'><
"
(536,055,614)
(7.Jl8.267.526)
• Thu~ Ihu nhW doann ngnili' <14ni)p
"
(20,647,015.484)
(IUOI ,627.221)
• T;f.nchi !<hliecl>oho", <I~g kinh doonh
••
(92,465.734)
(7.014.849.198)
L••• chuy~n II~. lhin lir bo,l <14<11:kinh doonb
"
132.584.I~M26
116.328.6140615
II. Ll'1J ClllIyf.~ TltN Tt}' 1I0,,"T DQNG D,-\(I TI!
L T~ chi cUm•••• Am. ><4yd~ng TSCD vi cao:Iii.an dai h""
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(81.847540290)
(110.398012,733)
2. T;tn thu tUth""b ly:rSCD vii clic llIi.an dai h", lblle
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36.1%.575.466
(2U46.6-45)
TIft, vallrong <1"""1: liin <liu .Jim
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l1o.l82.199.675
117.7R8Jl1.9Jl1
Anh htWng c(lalh.y' ,,6i ly g;a quy <!6i"go,i ~
••
2,709.247.713
2.551.907.382
Tila vo IU'O"ng""""g ti~n <ufoinlm
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159.288.022.a54
110.282.19'9.675
CHi TlEli
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C6NG T\' c6 PHAN KHOA~G SA~ vA XA\' m/i"iG BiNH I>lrONG
fl,i 10Blnh Dorong, ph.rong Th"~n Gia,,, (hi xJ Thllin An BaD .io tii ~blnh
Tlnh Blnh Dorong. CHXHCN Vi~ N.m Coo n~m
tii
chinh •.& [hilc ngay 31 th.blg 12 Mrn 2010
THUytT MI~H nAn cAo TAl
CHiMt

110" dQnlt cbinb
11"'1 dQng chinh clla Coog ty la tMm db, kllai thac, cn~ bitn khoang .an; .an xuil, kinb doanh cac
I",i v~.li~o xly d\fllg (khong.an xu!1 wob nung. ngoli nung l~i lr\l siJ cbinb); siln ,oAt va kinb doonh
nulrc ""ng linh khi~; ciy d\fllll"" W h~ tAng k9 Ih04t, cae rong mnb g;oo thong, """'g trlnh dan
d~ng, qm c~8 n8b;~p, ditn c<1rn6; kinh doanb nM 6; .an xu.ll, gix cling .a kinb doanb cae lo{IiIhep
hinb, du kien ~ long dile.in; k;nb doanb dng dAu; dlu tu kinb dOllllh khu du lich; nu6i 1r6ng, .an
,oil cAe m!l1bilng nlIng.an Ib\!< phim; khAo .al. do ~ dix hlnh, lh!m dO dio chM vami cbng gitng
khoan. khoi Ibac n.roc ngirn
2. COSOL';'P
8Ao cAo TAl
Cllhll
vA NAM TAl cHiNII
Coo•••.I'p bin ca•••
ti
<hinh
Ran cilo lili <hinh ke.m lh"" dlt<,'OCtrlnb bily bang dong Vi~ Nam (V"'O), lben ngoyen I:i.cgUl g& va
phil bQP Volicae cbnan rn\!< k~ .otn Vi~ Nam. M Ihllng kt 10tn Vi~1 Nam va cilc quy dinh hi~n Mnh
col1i~n quan 1<1;Vi~ Nam
Bao cau til; chinh nay dn(/< I~p dt trlnb bay dnh hinh tili chfnh ,ieng l<Iingily 31 lbang 12 nam 20 I0
.A kb quil kinb doanh ,ieng cilng nhn linh blnh luu chnytn lien l~ Ji~ng COO8i.i d"", ktl thUe ngily
31 Ibang 12 nam 2010; vll~, cOngl)' k~ng lhl'< hifn b\1Jlnhit cae khotn dAuIU va., cling I)' con.'
cong 'y lien k~ 'rong bl\o cAn lili cblnh mng nay_ Chinh dcb kt loan dr,i v6i kbotn dlu In cu. cOng
'Y dove trUtb bily chi ,i~ trong Thoytl minh s.l4 du6i diy',
Nlm Il,; chinh
Nam 18.;chiob cuo Ciing Iy bil diu lir ngily I tbang I vil kb ,h<ic va" ngay 31lhang 12.
3. IIUOt\G oAs
Kt
ToAN MOIIlA BANHANII t\H~(; CHUA AI' IJI!N(;
Ngily 6 IMng 11 nAm 2009, B~ fa; chinh
<!Ji

~
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,oo'.lJ ••
TTE
'AM
';'
,
.
3 -15
3 -12
6 - 10
,
NhA xU<'mgva v~ kib. Inie
May m6<:va thib hi
Phu<mg tien v~ t.l.i
Thiet hi vAnplJ6ng
Tili dn <6 dinh •.6 hlnh .'. h••• mon
Tili ,lin c6 dinh.6 hlnh, bao g6m qny~n $6 dung <til va gia tri pMn mtm k~ roan, du<,lt trlnh bay llIoo
ngnyen gia trir gio tri bao mbn lily kt. Quytn.1i d\lOg d5t tht bitn elk chi phf phil .inh <It e6 qu)'~n ,Ii
do,rngkhu d~141.632 m' t;>i.a Un Iliep, hny~n Tin Uyen, linlt Blnb !Ju<mg, Quytn ,Ii d\lOg dlt du\><
ph," h6 Ihe<>phlKmg pIIap duimg Ihlng lrong 38 nAm PMo ml!m ke loan du<,lt pMn h6 the<>plJuoog
phllp dtrOng lh~ng trong ,hili gi.n ba n!m
DIt phllng phai Ihn kh6 dlli dll"" trich
1$1'
eho nhilIlg khoan pMi Ibn da qua ~ thanh loan lir .au
thang lr<'rlen. h<$: cae kb<Jllnthn rna ngllCi nq kh6 c6 kM n!og Ihanh ~n do hi thlnh 15',phl.an hay
MP cae kb6 khan tllong "',
lUng 16n khn
liang Ibn kho dUVCxX dinh Din «1 sOgUllh1p hon giihl gil g& va gil tri thuiln c6 th~ thl'<' hitn du'l"
GiA ~ hang 16n klto bao g6m elti phI n~nyen v~1litu I'Ve li4>, chi ph! lIn ~g m,rc tiep va chi phi

,,,&
n;\m tal <hloh. 56 l;~u pM! ,inh !hlle II
<Xl
(II! khac vcr; cAe ,,<'IelIoh. gUldioh d~1rl,
Tlto ,'a die kho.in lIrollg dll'OllKli;n
Ti~n m*t va cae kh<JllnHmng dlKmg li~n m(l.tbao g6m litn m~1 ~i qn9, cil< khooin li'!n giri kMng ky
~,eae khmln dAu HI ngin hlU' 00
Lbo
n!ng lhanh khoan coo, ~ dang chuyh d~i IMoh m(\l1llQ1lg
lih m'l Xliedinh va It nii ro liOnquan ~n vi~ bitn d~g gia tri .
Sou day hi
de
<hlob sach k~ t<>Anchll y~" MQ'<C&ng ty OJ>dung lrang vi~ I~p bA<>cio tal .hloh:
lfUc lIoh k~ loin
C6NG TV cO rllA~ KHOAN(; sAs vA xi. Y ul/NG BhH mfHN(;
Of; 1(\Binh Du<mg, phuOng nlU~n Giao, IN xl Th"", An Blind •• U11.blnh
Tinh BIM Du<mg,
CHXHCN
Vi~ Nam
Go
nJim llii ehinh k~ tlnie nga~ 3 I thang 12 nAm20 10
T1IUVtT ~IINH BAo cAo TAl cfllNH (Tllp
th«»
MAu IIIW-DN
Ctic thll)'it Minh na '
IJ
'"(II
br
pItJ" h<Jp,ho"k va.<in Jml<' dpe.Mng ,hiti vOib<lucdo lal chlm.
.Ie",

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bOo <:do
tJi
drink
koim
,11'0
Chi phi dy
do,ml\
ro bon
d<l"dang
C6c 1<Ii,an dang Irong qua mob xi)' d""g ph\IC Vu m~c dlob.an xu!l, <ho !hue, quOn tri hot< cho bAt
ky
mue dich 000 khac duQ'Cgh; n~n theo gil g6<:.Vi~ link kh~u hao ciJa cae ttl.an nAy 4uqc apdung
gi6nS nh" vm cae tal.on .hAc, bat dAutil khi tal.an crVlloolr!lllg tMi.An sang ,ir dung .
pit "gng dn /IAnhr
BAIdiiog.an <lAotil bao g6m quy.!n sir duni d.i.t va nhil "rims vJt ki!n IriIc If; khu eMg ngh~p
00
cl>bc
~i
buyen T6n Uyfn, tloh Blob D.mnll do COng ty ••lim gill nharn mu" dlcb thu
I<,ri
111vie< coo
!hI>! IK$: eM lAng gia du\,< 'nob b.y theo nguyen gill lni git tri hao rnon Illy k.!. Nguyen gilocita bit
dQng.an dA~III dIlQ'Cmua ba<>g6m gia mua vi de chi phi hen quan II\lC liep nh" phI djl:h Vu111v!n
v~ 1<41ph.l.p lien quan, Ih.J tnlcJc b~ vi chi pM giao dieh!i ••• quan khle, Ng~yen gi,; bAl4(ong.an dAu
til 1\1dy II gll tf1quy~l toIln e60g trlnh h<+: cae ehl phi litn quan !rile li~ Mn bAl"o)ng.an dAnIll,
B.lt "Qrig .an dAu III"lI9C kh!u hao the<>phu<mg phap dulmg thing bit dAu Iii khi ""a bAtdOng •• n van
khai IMc ,A '" d\lng <fln hft lhOi gian ,,:lu 111cila d\l :in van nAm 2(153
Ili" t" v-ioncling Iy ron
()!~ III .'00 eoog ly con dllQ'Ch;lch lOan !he<>gil!ri v6n ban g6m cic chi ph; lien qWll\ In,/Cliep "er.
khoin dau 111,T~i cae k~ k~ toan liq, then, cae khOM dii" til du(IC xk dinh thw nguy ••• gill triJ ek

I) Doanh lhu dll9C xae <tinhlllong "6; chAcchan.
b) Co kha nAng lhu "lI9C 1<;Iileh .inh It Iii gian dieb cung e;\p did Vud6 .
c) X;\<;dinh <t1lQ'Cpn.\n eong vi~ <tt boan lhanb ~i ng.y klt ,boc nien <t(>.
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IMi
wi
hao <'do ril;
chinlr
kim
IJr,O
<I} XAcdjDh dw;occhi phi ph;\! ,Inh
coo gjao
dich vachi ph!
de
hoOnIMnh giao dich cung cAp<lich"11-
Ui
lib. gm duQ'Cgil; nhan
ITtn
cO s<'rd6n [loh. <Ill,", de "inh tr~n';' dll cae LallJIoAn li~ girl vi IAi
suit ap dung.
C6ng ty ap dlmg xli
ly
cMnh l~ch l~ g", lheo hlmg din cua Chu!n rnlfCk~ lOOnViet Nom ••••10 (VAS
10) "Anh horong cUa vie< thay d~i tY gii h6i <loai". Theo do, cae nghi~ 'u ph'l sinh b1ng co. ""I
nsOil; Ie <lllq<chu)''!n d6t
the<>
tY s;"
~i
ngay
phO!
,inh nghiep
"Y.
56 dll
cae

Thul! thu obiI' hOM I,i d<l(lCxlic dinh thco thut ,oAl dll tlnh ~ ip dung elm nam to;.an duqc thu 116;
hay m,l philJ Irli dU\lC thanh t<>Alt,Thul thu nh~p ho.\n 1,1 du(JC gIli nhiln vllo k~ qua h""t dOng kinh
doanh vil chi ghi~"" ~t.n chu siJ hau khi \ihoan thui! d6 e<\li;;n quan tii; kh<><inmllC ghi th!btg vao ~6n
chu '" hau,
TOi .an thut thu nhilp hodD lai ~il n(lth ! thu nh(lp holn 1;IipMi m\ du"", bi! triJ khi COng ty c6 quy~"
hQ'PI'MI' di! bi! trir g;kIa til; siln thul! thu nhap hi;;n Mnh
~&i
thw' thu "hilI' hi.n hanh phai ,,01' ~il khi
clie tOi .an thu~ thu nhill> ho!n I,i ~. I'IQ"thu.! thu nh(lp hoAn lai phili trilli"" qLUU11<'iithulthu nh(lp
doanh ngh~p du"", quOn IY\>l'1icLIng
"*
C{Jquan thut vil Cong I)' c6 dl' d;nh thanh toan thut thu "hAp
hi~ h'nh 1n!n C{JsiJ thotn
Viec """ dilth thut tho nhllp doanh ngh;ep pnil; lril ~IIthui! thu nhip doanh nghie;. holn Iloiella Cong ty
clm cil ~ilo cae quy dinh hi.n Mnh ~~ th.J. Tuy nhien. nMng quy dinh nay thay d61 thea timg th<1iky
~a ~iec XIIcdinh <au ding ~~ thul! thu "hill' doanh nglliep tuy thu(>c~"" ktl qua kitm Ira cil. C{Jquan
thul! co thiun quy~n .
Clie I~I tho.! \:hac du\lC ap d\Ul£ thea cile lu~ thu~ hien hilnh ill; Viet Nom,
'"
ne
khoan
'''<JIlg d"""8
titn In! hien
cAe\Jloa"
ti!n
gui co
ky
~n
\.IliNg""
hang

(hilt
h.ng "am the<>tY
Ie
san'
QuJkhen1hllO'nS,phil. \vi 15%
QuJ diu
tit
ph!lllri~n
SOY.
Qu9 dl' pMng tal chlnh SOY•
Qu9 h~l dOng ella II ,; Mng quan lrj va Ban kitm
'0.1
2~•
31112/2009
"""
31/1212009
"""
375.647,924
1.336.285.616
3SO.593lS7
1.061.526.697
3.829.843.725
17.147.749
102.028604
9,359,339108
37.285.692
1J.34S-b4-4.878
27H42.797
23.001.336.878
9Hlll'.420.000

Chi phl •• n
~uk
kinh do.nh dir dang
Thanh ph:lm
Hang hIl•
Thu~thu nltSpdoanh nghiep
Thu~giAlri gi. tling
ThcJ lhu nMp ca nhAn
cae
1000ilh"~ khac
Ti~nmal
Titn giri ng!n nang
Ck
khoan
11I<mgdllong li~n
7. THut vA CAe
KIIOAN
pHA! TIIU
TUN(;AN
sAcH
NIIA
NU'OC
6. HANG TO:-; KHO
s. ntN vA cAe KHO;'N TlJOI'iGDUONGnF:N
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dung .0; nguyfn g;A Ia
14.111 ,182.546 dling (nam 2009: 13.917.920009 d6ng),
c6:-;G TV c6 pHAN
KIIOANG
sA:>;vi. xA Y Dl/NG BhH
IlI:HNG
Of; I~Blnh
DU{I1Ig.
phuimg ThJ4n Giao,
,hi
x~Th~n An Oli••oliotal <binh
Tlnll Blob D"""s. CHXHCN V~l Nam Cho nan>lll.ichinh ko!lthuc"gay 31 thAng 12 nan>2010
THUytT MINlI RAUcAu TAl cniNI!
(Tilp
[hoo) MAu D(l9.DN
Cdc Ihuy" minh My Iii ",(it W ph<jn h(Ip
,hann
va cd" Jure <fveJJng 1M; Wi bao cao Ill; <hinh kern thea
TAl SANe6 DIMIII01J Hil'iH
~"'.ona,i
"",- mol<
Ph""", U<"
Tholobi ""
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•• Ihifl bi
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72 !\l1.9)4.)jl lH6J.lSli.9:'I9
1.911.lSUIl 1.7.JIl.U1911
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ToO
npy 11112010
12" SII9H161
:l4(l6J.487.011
to.<)J9.9IU1O
I.JJ!.44U81
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KhAohao Iron••••••
JJloJJI.ll7 9.121.4M.!1!
l.lll 3j)(,1>1 2J1.211.413
11~07'l.Oll
ThoM It. MwnJ bjoo
(J'Hl.ll7)
('RI6J7J Oj3)
(74],51$.911)
To; "Illl' JII12llOIO
11.13U':24.211
JJ.llUIO.97l
1464lJ'14 816 U06.66ll.294
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21.1~7,71l1_ 3I .•4'.I1U79
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~-~

T,kh khAu hao uong nam
T,i "giy 3 111li201O
N(;uvtN GIA
T~; ngay 1/112010
nng
Imnll
nam
T~; 3111212010
{;IA TKI CON L~I
T,' "I'y 31/1212010
9. TAlsA~ COf1INHvii HI~1I
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C()N(; TY cO I'IIA'Ij KHOANG SAN \lA xA Y DljNG Bi'\jH DU"U:"G
~i
KiRinh Ou""g. ph.rong Thup, Giao. \hi x! Thu", An Bao rio Uli <blnh
Tinh Bknh Dmmg, CHXHCN Vio:tNam eho "Am til <hlnh k~ !hue ngAy 31 thOng 12 nam 2010
THuvtT !I'IINII 8;'0 cAn TAl ell! NII (T;,!p.hOO) MAv 8 OII_DN
Clie 1}"lJ'i/
millh
IIJy /d ml)l ~
pM"
h{Jp Ihank
.J

(696Bll.38S)
T,I "I:.Y 31
Ih'ng
12
80.419.779.988
88.834.683.988
".
OAT DQNG SAN DAu nf
Quy~n oil d\lllg <IiI
01'"
h~ t.ing
T6ng
'""
Yl\l1
WI>
NGUyf.N mA
T,ingAy 1/112010
30,436883639
61.916592.113
92.353.475.752
chuy'fn ((;roslu III xay dl,tJlgco ban
67.476.636.445
67.476636,445
T~i ngay 3 111212010
30,436,883.639 129.393.228.558
159.830,112,197
(;1.40TR1IIAO
MO~
LOy Kt
l~i ngilly 1/111010

(nt(mg
duong 160.000 dii I. M9) cOn l;Ii {u-NM Nm'>cvi Ifltthanh ehil ,ltMu 100%
CLla
Binh flUe.
Binh fXrc Ii m~ cOng ty lien doanh d""", thilnh IW \;Ii Viet Nom the<>Giay phep dAu lu.t. 1056/GP 00
Uy ban Nhi nUeJevf h<,Jplac vo ddu llJ cAp vao ngiy 25 lhAng II n.'lm 1994 vi cie gilly phtp di~u
ehinh. sO ,6n di~u
Ie
dang ky 10326.530 dill. M9 va da duqe cae ell dOng g6p dti Ifi ngay 31 mAng 12
nam 2010. T", so-d!"g ky cUa Rinh Dire d.t \;Ii :Ip Rlnh Dole, xa Blnh Nhlun. huyen Tho4n An, ,inh
Blnh Duong, V~l Nam. H""t dQag ehinh eUa Blnh flUe 1••••• xulll kinh doanh elle.an phim gOm.ir
volde ph" kitn c6 lien quan, T,i "gay 31 lholng 12 nam 20 IO. Rlnh DUe d1Il~m ngung boat d(>ng ••
pM{ ,inh doanh lhu va ehi phi khOng <LIngk<!{rong nam 2010 .
"
13. CHIPHITil;' T1Uf6c llAI
""'''I
MIX s6 khooln {hue {hu nhjp hoAn I.; pha; tril vaUi '"" Inul! {hu nhjp hoan I.i dI <1uqcbU lni Ill , quy
dinh ke loan hien hanh coo m\ICdich ijp bilo coo Illi chlnh:
THUt'tTMINII
8;'0
cAn TAlCHI:"II(Ti~plh ,) MAuB
09.()N
Coe Ilruyit ",iM
rniy
M
mo;il
b<iph,;n h(rp IMnlr va cdn dwe
dl,JC
d&.x thin v<"
hcin

VNO
(105.432.163)
(IOS.4.32.163)
21.42245(1.000
l,6S5.137.ISli
2J.07U87.158
13_2~6764HO
11,016.807.517
(6_067_904_98~)
18.2115.666.882
31112!2010
""
31112/2010
VNO
5.737030.510
S-737,OJIM10
(1.%2,613.756)
1,857.181,593
(IOS.431.163)
2010
'""
18.205,666,882
18.b60.907.924
( 13,088.502,948)
13.~~8.071,8~8
Ch~nh l~ch 1Ygia
h6; doai chua thl'C
hitn
"0
( I,961.613.756)

14. T11l't •••AcAe KHOAN PilAr N(lPNHA NUOC
s6 dll thu~'a.
de
kho"" ph.; nO" NhA nil""
ljIi
thai
<fit",
31lhang 12 "Am 2010 Ii
J,
th"~ 13;nguy~n
phit ,inh trong "Am cOn "lui; ~p Ngln ,"ch Nh. n",", .
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c6:"G TY CO PIIAN KIIOANG SAN VA xA \' m,rNG R!NIl DU'O~(;
D~iIQBinhD~""g, phu<mg
nlU~
(,iao.
lhi xaThu~ An Raodo Iii <hloh
Tinh8inh nu""s. CHXIICNViI'!Nom eho"1m 1<\;<hloh~tllhu<
nga)'
31lhang IZ"am 2010
THuVtT MINt! BAo cAn TAl cHI:"'1I (T;;'p
lh.o)
MAu 809-0N

107.000.000._
107.000.000.000
011.dllQ'CpMl Mnh va
g6p'~
du,
56 l"l"'g '"
~in
10,700,000
10,700000
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10.000
10,000
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107.000.000.000
1(17.000.000.000
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21. CHI PHI T1wf. THU NH';'P 1)(IANHN(;HI~P III{:N HANH
c6!"iG T\' co pHAN KIIO';':>;(; sAI'i vA xAy DIfl';G 1111'111DIfOl'iG
Dfi 10 RlnlJ Du<mg. PhldJ'ng Thu~n Giao. Tbi l<.l.Thu~ An Bao caotai chfnh
Tinh IIlnh Owng, CHXHCN Vie!
"am
eho nam
tii
chlnh lrJt thil<:ngilly31 thAng 12 n.lm 2010
T1IUYtT MI~1l BAn cAo TAl Cllli"ill
(Tiip
IhM) MAUII(l9-D'Ij
C6c

CIA VON liANG IlA"I
2010
,

'illll
'illll
Giil v6n Mng ban
298.952206.314
197_%6.l62.73~
Gli v6r. dich vv da cung cAp
5.373_S60.4~
4.280.468.780
304.31S,766.76l1
20l.146.63I.S 15
'"
U,"
NIIU~N KHAc
2010
,

'""
Ylill
Totu thu til (hanlll>'!Ai <lin"todinh
474545.455
Thu nh&p khac tl>w k~ qua eila ki\!m loan NIIa nu<Jc
1.511.261.816
cae \;tuM."thu nMr khac
1.171.647.870
903.682.156
Thu nhill>khac

36.'193.261.572
(11.397,274.012)
19.495.987.560
Lqi nho~n tnro'Jethu!
Trir: Thu nhfp 1<lKmgchiu thu~
Cling: Cic kho.n chi phi kMn8 dul'< kMu tnr
Thu nhtp chiu thu!
Trong dO
Thu nMp chiu th ! df,i ,0; ck h"" d\lng ehlnh .pdung
tho! Su!l 12.5%
Thu nbllp chiu th.J db; vo; hO\lIdQng kh;\<:lip dung thu!
suit
25%
Thu!! tho nh'p doonh nshifp pUt niip
ThoJ thu nbllp doo.nh nghifp dul'< mi!n siam
Chi phi tho,! thu nhtp doanh nshifp hitn hhh
"
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87.589,040,229
98.818.207.285
3111212(l()9
"""
89. 906.1 0~.OO3
10.700.000
8.402
92.458012.38~
(2.~5 1.907.382)
:l01O
VNE>
2.842,0:22.166
31/12/2010
VNE>
3,480.8308&1
13,923.323,524
137.056,861.739
1!>4,461.016.l44
2010
"""
125.812213.274
(2,709.247.713)
10S-4l2.163
1lJ.208.3~7.724
10.700.000
11.~14
Doaoh lhu cho !hue hO\'lIiI.)ng 16i !hi!!u ill ghi ~n ,'Ao
It! quA hO@!d<}ngkiohdoanhtrongnam
Troug vlm8 mQl nAm
H'.Am lhir hai dfn nAmlhti nAm

ky
vm co 9•••••th.J ,I!
,i~
ill' dung cae Un d~i lhuo! tit nam 2006, Th""
&\,
C008 l)' dltV< giam 50% oil th.,,\ thu n~p d"""h
"gilleI' ph.i
n6P imng 111m
20 IO.
Ck klIoAn cam ll!T cho !hue h""t il<;>nglh~ hi;n ck kho!n {Itn!hue pUi Ihu tir vi« cho!hue ilit
iii;
khu coog n8hl;p Nt Cu6c ,6i thm 11\10lhue tnlng blnh 47 o~m.
Vie. [Iub Wan Ili IJin of. phi~ co bin c6!h1! ph"" pIIAiclio cae c6 <Mng 50 hrlu cJ, ph1n phO th6ng
OWleMg ty dU<;J<Ihue hien
lIiT1
C(JsO clie
JlIi;u
sao;
Z4. CAM KtT CHOTHUt 1I0",T n()N(;
lJ. cAc KHOA:'OCAM KtT
c6~c TY c6 PilAr; KIIOAr<;<;SANVA xA •• DI/NG BI.~IlIlU'HNG
D\li I~ Blnh DIrong.
Phlmg
Thu," Giao. Thj
d
Thu~n An IUo cao Iii .hinh
nuh RIM D"""8. CHXHCN
Viet
Nam Cho n~m lil; <hioh k~t ,hile "gay 31lholng 12 nlm 20lO
THUvh MI~II 8;'0 cAu TAl cHiNH (Tl!p

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2S. 1'i(;HI~r \1\.1vA sO
olfv(n
cAe Btr<oLltl'i (JUAN
cONe TY n'> PilAr; KIIOANG SAN vA
xir,v
DI/N(; 81MI DU"IJNG
Of; 1<;8inh DIrong, Phulmg Thu~ Gj"". Thj ~I Thu~ An IlAodo tli dlnh
TinhRlnhDuong,CIlXIlCNVi~N.m Clio"1mtal chlnbk~ (hile"gay31lMng 12nlm 2010
THuvtT MINIl 8Ao cAo TAl Cllil\H (Till'
Ihro)

cAe KHOA"I CliNG
I"Q
ntM TAi'jG
~ du do.nh thu nh~ tnn'rc ba" glim 35.904623777 dbng cU. 6 (sau) cOng ty c61>ot1 <1<)ngkink
doanh lh'*
npnh
c6ng ngh;;p gay 6 nhilm Ng.l.y 16thaog 6 nlm 2009, Dy ban !'ihln dAn Iinh moh
Dlronll dl glil lMng bto.6 20srrR-UBND 1m B"" Quoin Iy cx Khu ding nghi~p Iinh Blnh D\rtmg
y~ du thu h61 goAyphep d.lu h, cu. nhihlg coog Iy n6; tr6t. Tuy nhi,;n, h~n ~i vin chUli c6 quy~l
djnh cu6i cung, Til' naJTl2009, Cang ly khang ghi nh~ vllDdoanh Ihu I~n Ihut dM cPo cAe cang ly
nhu da d~ c~.; ~n v<'lisA li~n 1. 1.431,882,] i6 dAng. Trong tnWng hqp cae cang ly noy hi (hu 1>61
giAy phtp dAu Ill. COOgI)' ~ phii lhanh loan I" lOOnbli I1"ln dI nh~ dll<,lC1m1le dAycu. cac ~
ly thu~ dollcung vm khooln chenh l~ch!y gia plltl ,inh hoh tho<>ly gia bloh qu~n I;~n ng1n h.ng.\f
ngay 311hang 12 nAm 2010 I. 6,165,774,313 dim
g
. ~_.~
fi
:z:
• •
SO uf.uSOSA:'OIl -~
V;\o ngay llth.ng 12 nam 2009. B~ TIli chlnh cOng han hMh Tbang III s6 244!20091lT.BTC H
d:ln ,iI. d6i, b<'I,ung ch~ d\>k~ loan doanh nghiep, The<>hulmg dln cu. thong III nily, khotn m",,-QuY
khen lhu<'mg ph1ic lo;ri.va quY ¥.hiic lh,* cM ••••.Mu .'lii sA du 11mIllV! la 11.397.<1984S2 d6ng VO
443,492.904 dimg l~i ngA}' 31 thang 12 nam 2009 en du\JC phan lo,i I~i v. 1,Inh bOyl~i chi lieu NQ'
ngin h,n Iren bOng CAndOi k~ loan d~ '" ""h vm sA lI,;u hin Mo c;\otili chlnh nAmnay
Bao cao!<ll chlnh cho Dam !<Iichlnh k.h Ibuc ngay 31 lh!ng 12 nam 2010 duQ'C110);dbng Qu.n lrj pile
al holnh vao ngAy 281h!ng 3 nam 2011 .
c~.
Ti~nthuOn8
Cic khoAn phi>c

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