cONc

ry

cO pHAn KHoANc sAli
VINAS A LTIOI

86o cdo tdi chfnh
Cho nim

tii

chinh k5t

thic ngiy 31/122009


cdNG

ry

cO pHiN KHofNG siN vlNAs A

Xa Huong Phon& Huyen A Ludi, Tinh Thl}a Thien

Lrtdr
HuE

MUC LVC

| -2

860 c6o k€t qui kinh doanh

Bio cio luu chuyiin tidn

4

Tiuyet minh Bdo crio tti ohlnh

6
7

E-20


CONC TY CO PHAN KHoANG sAN VINAS A LfTOI
Xa Huong Phong, Huyen A Ludi, Tinh Thta ThiCn Hud

Cha ndn

hi

chtnh

Rio cAo r)r cHiNH
kit thtu nsdy 3l/t 2/ 2A09

Ban T6ng ci6m di5c C6ng ty Cd phin Khoeng sAn Vinas A Ludi cdng bo bAo c6o ney cirng vdi cdc Beo
cio lei rhinh da duoc kidrn lo6n cho n6m lai chlrrh krlt rhnc ngriry 3l 1212009.

Th6ng tin kh{i qunt


d6

n

31/

12/2009:

10.000.000.000 ddng
12.340.000.000 ddng

Xa Iluong Phong, Huygn A Ludi, Tinh Thira thi6n HuA
(E4) 054 3870729

(84) 054 3870729

hghi kinh doanh chitth

Khai thAc va ch6 bi6n kioAng sdn;

kilh

Sen xu6t vA

doanh v41 liQu xay d\n,B;

xdy dlrng c6c cdng trinh dan dqng;
Xay dung cdc c6ng trinh c6ng nghiQp, giao th6ng rhiy lqi, thny dion, b6n can& c6ng rrinh ky rhuat ha
|ang d6 thi, khu cdng nghifp, khu ddn cu, l4u du lich;


ong

r
.
.

vi K6 torin truong lrong nAm di

LC Vnn

I

ne son

Binn

Chn

{ch

Thdnh vi6n

Ong Ng6 Xuin Doanh

Thdnh vi6n

ung uur vlnh Pnuc

Thenh vien


.
.

Tung

Tdng Ciam doc

86 nhiem ng)y 22104/2008
Mi6n nhigm nsAy 09/01/2009

Ong 'truong Thii Son

T6ng Cinm d6c

86 nhiQm ngdy 05/02/2009

ung Le van blnn

K6 to6n tnrdng

B6 nhiPm ngay 06/12l2008

I

hc

Ki6m toin il6c l$p

:"st

toxn ViOi Nam vd cec quy

hinh khac c6 liCn quan;

Lqa chgn c6c chinh sdch kd torn thlch hgp vd

Ap dung

clc chinh sdch d6 mot c6ch nhdt qu6n;

Dua ra c:lc phin dodn vd u6c tinh k6 todn mot cnch hqp ly vd then treng;
Lap c6c 86() cao tai chinh iren nguyCn t6c hoqt dong li6n tuc.

Cic thanh vien

cua Ban T6ng Cinm d6c C6ng ty, bdng brio cno ndy xec nhan rdDg: Chc 860 c6o tdi chinh
gdm
Bane oan d6i k6 to6n. Bdo c6o kiil quA kinh doanh, Beo cao lu! chuy6n tidn t€ va cec Thuy6t minh
bao
860 clAo tii chinh kdm,theo tld phin 6nh trung thuc va hqp ly vC tinh hinh tdi chinh cia C6ng tv tai thoi
di6m 31./12/2009 vd k6t quii hoBt dQng kinh doanh cing nhu tinh hinh luu chuy6n tien tq trong nim tii
chinh k6t thric cirng ngAy, phi hqp v6i cdc chuAn mlrc kA todn vA Ch6 dO kii to6n ViCr Nam hien hdnh.

rnit Ban T6ng Ci6m

d6c

d6c

ngdy 07 thdng 02 ndm

, i\rL\. ':'

s,; 89

/BCKT

r I Ll l;l

ii(:

Dd

Nr1ng,

ngdy

l1 thing02ndntzat0

BAo CAO KIEM TOAN
Kinh

gni:

H6i d6ng qu6n tri, Ban T6ng Gidm diic vir c,ic C6 darng
C6ng ty C6 phen Khonng sin Vinas A Luoi

ldi chrnh nam 2009. g;m Bang c;n d,li ke toAn t4i ng:iy
3lll2,/2009, Biio c6o kiit qud hoat dong kinh doanh, 86o cno luu chuy6n ti6n te va Thuyil minh bno
ciio tii chinh cho ninl rdi chinh k6t thirc cing ngal lua Cong D (lo phin Khoang ian Vinas A LLroi
(sau dAy gAi l;t l:i "C6ng ly') dinh kin ti tfang 4 di;D trang 20 C60 Bro c6o tei chiDh nAy dudc lap

thidt, cec bing chtng xAc minh nh!'ng th6ng tin trong c6c Beo cro tdi chinh; d6nh gi6 vilc tuan thi
cic ChuAn muc ve Ch6 d6 kii toin ViCt Nam hien hdnh. cec nguyen dc vi phuong phrip ki rodn dusu
6p dung, chc noc tinh !d xdt doAD quan trgng clia Ban Tdng Gi6m d6c C6ng ly cing nhu cdch lrinh
bay t6ng qLrit cec Beo cio tdi chiDh. Chirng t6i tin ring c6ng vi4c kiCm toin c0a chring t6i da dua ra
nhirng co so hqp li d€ lAm cdn cL? cho i ki6n cua minh.

V ki6n cnr Ki6rn toan vi6n
'fheo kiiin chnng t6i. xat trCn rnQi khia canh trone
]i
)id thi cac BAo cao Iar chrnh da phan enh ung
thuc vd hop li vC tinh hinh tdi chinh cua Cong r-v tai ngay ll/12/2009 ve ker qud hoat d6ng kinh
doanh cing nhu cec luing lul ohuydn tidn tC trong ndm tei chinh k6t thic rai ngdy IIll212009, phir
hqp vdi Chuirn muc vd Ch6 d6 k6 totD ViCt Nan hien hdnh.

,,-..a0aurI

Li0,rr\\

/.rZJ*ild)
'r.N.ll.H
'r.
N.ll. H
\?

97

*l

rudrl I*
iu


cicThtlit ninh

bAo cdo Anlh kiDt


CONT],IY Co PIIAN KHOANG

siN

VINAS A

LUoI

Bio

Xn FI!ong Phc,ng. Huy.lD A Ltr6.i, finh ThiLa t hi€n
Hu6

Kt

BANG CAN DoI
Ngiy

Cho hdn t.)i.hhth k&

TOAN

31 th6ng 12 ndm 2009



l3l

i.

TrA trudc cho nguoi b6n
C6c khoAn phAj thu kh6c

132
135

l,t0

V.

2.
3.

Thue cTcT duoc khiu irn
Thr:6 vd cic khodn phdi thu nhA nu6c
Tdi snn ngin han kh6c

2.

L

C:ic khodn ph{i thu

II. Tii sen c6 dinh



338.g0g.6214

5s1.436.05;

200
210
220

8.306.557.63J

2,

6.319.297.85;

2.1r8.660.017

221

1.45',7.372.266

1

222

1.615.59i.423

1.579.409.52i

158.2t 9.I57)

Chi phi xay dqng co brin dd rlang

Tdi srin

554.436.052

231.605.142
t.009.172

225

tl6ng sin tlAu
IV. Cdc khoan dau flr rii chfnh
DAu tu vdo c6ng ty con
2. Ddu tu ddi han ki6c

V.

,155.485.334

ts2

224

tri hao mdn liy k6

IlI. Bit

1s0



-a

3.510.451.s36

cia kh6ch hdng

Hdng tdn kho
Du phdng giAm gin hdng tdn kho
Tiri s6n rgin hpn k-h5c

749.945.116

130

Phai thu

L

t/12/2008
VND

3.161.602.51t

Cic knoan diu ru tai chinh ngin han

lV. Hing t6n kho

3


QD s; ti/2a06/QD - 7TC
hgay 2A/3/2Aa6 ctu 86 tvikg BTC

T,iI siN

A.

cior)r

*t.,s4)

ll

4.456.181.489

510.164.780

1.780.000.000

-

210

dii

han

250
251



Trarg

.1


coNG Ty co pHAN KH0ANG sAN vtNAs A LLrcJl
\5 Hu^nS PlonC, llu\in A Luoi. Tirrh Ihu.r']-):,:n IIui

BANG CAN DOI KE TOAN

OIfP

Cha ndm

d

Bio

cior)r

cHiNIt

chihh k.t tkic nga, J l/12/ 2009

THEO)

NgAy 31 th6ng 12 nlrn 2009

M6


663.026.936

-IhuC

Phai

3l l
312

l4

313

vd c6c khodn phei n6p Nha nLr6c

314

d ngudi lao dQng

t)

309.739.380

|.227.338.594

518 696.002

96.943.858



Chi phi phai tre

,E

,

Phei trd ddi b4n kh6c

Vay vA ng ddi hen

334

B. voN cHil sd HttJ

400

I.
L

2.
II.

V6n chi sO hiu
V6n dAu t$ cr:la chrir sd hihr
Lqi nhuan sau thu6 chua phen phi5i
Ngu6n kinh phi v,r quY khdc

410



440

'c)

16.064.946,617

6.788.

K6 to6n tn^ing

'i%otorvci

.1'),,,"(,/"
I ne son

LA Vdn

Binb

A LroL ngay 07 thdnE 02 ndn 2010

CdL Thry)a minh ken tuea ti.

tdngS.lin hang 20 h

bb

)


Cho nim tiri chinh k6t thfc ngny 31/1212009

nsny znB/2046

MN

r nuy€I

so

minh

01

Nim

cio Bi nuons BTC

2009

Nnm 2008

\.ND

VND

l9

5.715.280.664


20

csi rlEU

L

Doanh thu bdn hing

2.
3.
4.
5.

Cec khoen giem trir

vi

cung cdp djch vu

Doanh thu ilruen vC b6n hing vd CC dich

v!

6. Doanh thu hoat dong tdi chinh
7. Chi phi ho?t dong tdi chinh
- Trang d6. LAi Nay

2,080.691.030

49't .O41.463

7.004.367

26.261.997

9

Chi

25

591.819.665

415.81',7.027

10.

phiquin l! doanh nghi6p
Lqi nhnAn thuiin tii ho+t d0ng kinh doanh

30

1.570.E00.415

60.480.990

lt.

fhu nhAp k-hic

ll


thui: TNDN hien henh

23

1.876.46s

(r.876.16s)

16. Chi phi thu6 ]NDN honn lai

52

17. Lqi nhuan sau thu6 thu nhap doanh nghiep

60

24

1.545.245.504

59.983.890

I8.

70

25

1.759,98

2. \iln

d6 k6 todn, ilon vi ti6n

Ni6n d6 k€ to6n

bit

rA

dAu fn ngny

i6

si'dUng trotrg k6 loin

a

I th6ng I ve k€t lhic vao ngdy 3l than8 12 hdrg nam.

860 cno tni chinh va c6c nghicp vu ke toen dugc l4p vd ghi s6 bing DdngViCrNam (VND).

3.

Chu6n muc vA ch6 df kd roin 5p dgng

ty 6p dung Che dO kO rodn Viet Nam, ban hdnh rheo Quyilt dinh s6 I5/2006/QD-BTC ngdy
20/01/2006 va He th6ng ChuAn myc K6 to6n Vi€t Nam do 86 TAi chinh ban hdnh.

Cdng

lii khoin c6 s6 du ngo?i lC duqc chuyCn d6i sang d6ng ViCt Nam thoo ti gid rrCn rhi tn_r('lg ngoai t6
Iien ngan hnng tai thiri di€m kCr ihic ni€n d0 kC to6n.

kj' cia

ri

vd chCnh tech ri gid do d6nb giii tai sd du ngoai rE cudi
cdc khoAn no dei han iluoc phiin 6nh vdo ket qud hoat al6ng kinh doanh trong ki. Ch€nh l6ch

Chenh l€ch

gi/| ngoairC ph6r sinh rrong

ki

T.ang 8


Bio

CO\G TY CO PHA) KHO,(NG SAN VINAS A LTIOI
Xd lluong I'hong. lluyer A l.uoi, Tinh ThiLa Thitn Hu.-

C,4o

T)I CH|NH

ChandmtAichinhkattk)cngar31/12/2009


ilinh

hru hinh

Nguren ?in

Tii .;n

ca

d

iIh hiru hinh dugc ph;n

Anh rheo nguydn gi:i

trir di khdu hao

li)

kd.

Nguy€n gi6 bao gdm gi6 mua vi toir bO c6c chi phi me C6ng ty b6 ra d6 c6 duo. c lei sen c6 dinh tinh
den thdi di6rn dua idi sAn c6 dinh d6 vdo tr0ng th6i san sdng st dung. Cic chi phi phdt sinh sau ghi nhen
ban diu chi dugc ghi tang nguyan gid tdi sin ci5 dinh n6u cric chi phi ndy chric chin ldm tang lgi ich kinh
t6 trong tumrg lai do si dung tAi sin d6. CAc chi phi kh6ng th6a rnan diau kien trcn duqc ghi nhen le chi
phi trong ki.

Trarg



Khiu hao
Khau hao dlroc rinh thco phuong phap duong rhing dua tran rhoi gian hini dung uoc tinh cia tdi san.
Mt'i'c khAu hao phi hqp vfi Quyet ilinh s6 206/2003/QD-BTC ngdy 12 th6ng 12 nem 2003 cia B0 TAi
chinh.

Loai

tii

sdn

Thoi qian khiu hao (nam)

M6y m6c, thi6t

bi

trrtc dii

hqn

4.7 Chi ph{ ttd

s

'

l0



ruy

t.

't".

*
Chi phi di vay trong giai doan dAu tr.r xiy dung cac c6ng trinh xay dung co ban do dang dugc tinh vlo {
gi6 rri cia di sin il6. Khi c6ng tinh hoin thdnh thi chi phi di vay iluoc rinh vio chi phi tdi chinh trong Y
k'.

I6t

cd crc chi phi di vay kh6c iluqc ghi nhAD vdo chi phi tdi chinh trong

4.10 Phan ph6i lqi

ki khi

phdt sinh.

nhuin thuiin

Lgi nhuan thuan sau thu6, sau khi trich lap c6c quj rheo Di6u le cia C6ng ty va cdc quy dinh phep
cia ViCt Nam, ilugc chia cho cac c6 d6ng theo Nghi quyet cia D?i hoi c6 il6ng.

li

4.11 Ghi nhAn doanh thu

|

0


cONG TY CO PHiN KHoANG s;.N vINAs A LU'oI
Xd llu,Jng Phnn-.. Hu\en A I uor. I rnn I hua I hien Ilud

sAo CiO T)I CITLNH
Cho ndn tdichinh Mt

!hi!.

gdyJl;t)12009

rHUytT MINH BAo cAo rAr cHiNu ruEp ruror

(CdcThqltninhndflAbiphdnhqpthalnh|dcindor(1t)(dingthdr|otco.BaocaotAtthLnh)

r'
.

Doanh thu cung c6p dich vu dugc ghi nhan khi da hoan rhenh dich vu. tnrdng h9p dich vu duqc
thuc hiCn fong nhiCu kj' ke todn thi viec xic dinh doanh thu trong tung hj, duorc thgc hien cin cr?
vdo fi l0 honn thdnh dich vu t?i ngAy k6t thric nam tdi chinh.
Doanh thu hoat dong tdi chinh duqc ghi nh6n khi doanh thu dugc rdc dinh tlLong d6i chic chin vd
c6 khA nnng thu duqc Ioi ich kinh tC tir giao dich do.

/-l ian lai dusc shi nhan tr6n co s6 thoi gian vn hi suir thuc t6.
/C6 ruc vi lgi nhu4n duqc chia drrgc ghi nhan khi c6 d6ng iluo. c quydn nhin c6 tuc hoac cic ben

i .ro. c tirrh theo thu6 suit dlr tinh sc ep dung cho nim tdi sen duorc thu h6i hay nd phei tre duo. c thanh
toan dtra tren c6c mfc thu6 suit co hjeu luc tai ngdy k6t thric ni€n d6 k6 to6n.
s6 cna tdi sdn thu6 thu nhap doanh nghiQp hoin I4i phdi duqc xem xdr laivdo ngey k6t thric
ka toen vd phai giin gi6 lri ghi s6 cia tdj sen thue thu nhap hoen lai d6n mrlc dim bdo chic chin c6
loi nhuan rinh thud cho phdp lgi ich cia rnol phan hoac toan bO rdi san thui: rhu nhap hoan lai duo. c
dung.

ci6 tfi ghi

k'
di
si

4.13 Thui tudt fi c,ic 4 phi nip Ngdn sdch mn COng ty irsng dp dt'hg
. I nue I nu nnap 00ann ngnrep:
-fhui!

thu nhap doanh nghiep 6p dung cho Dg 6n -Khai thac di ldm vat lieu xay dung th6ng thuonc"
bdng l0% lgi nhuan thu duo. c trong tboi han I5 ndm ki thu khi dv en bAt d6u ho?t dong kinh doanh.
C6ng ty duoc mi6n thud thu nh6p doanh nghiep trong 04 n6m k6 tir khi c6 thu nhAp chiu thu6 vd gidm
50% trong 9 nnm ti6p theo. Nam 2009 Ia nem thu 2 C6ng fy 6p dung u'u dei mi6n 100% thu6 TNDN.

.

MiAn tian thue

dit trong I ) nnrn

k6



Cho nam

Ria
I cqit\rl
hichinh kA thic sar 3l/t )/ 2aa9

cniNs rrrnr ruBot

It.th1"uan"a,tt)bnp4iahopthala|0cc'ett.tp.tlctcdiag,h:vo].dcBao,dant.h;n/

5.

vi

Ti6n

c6c

khoin tudng drdtrg ti€r
3ut2/2009
\-.ND

TiCn mql

l len gol ngan nang

655.6t6.214

3Ut2/2008

\4{D
C6ng ty CP Ddu tu vd xay dung VAM.IC

rroann ngnrep ru nnan bang n4nn

Bii

VAn Cliong

\"lllD

;T

9.s45.000

H.

10.000.000

T(

5.000.000

It

93.000.000

'l'ruong Vi6t Kh6nh
Lc ThjThu
Phai thu khnc

VND

I

L825.000

59.557.319

65.807.592

151.753.481

212.75'.7.765

Hdng h6a

11s.501.399

c0ng

630.849,603

338.909.623

'liang l2


CONC] TY CO PHAN

\-uro,JPhorg.

Tdi san thidu chd

xi

li

c0nc

9.

VND

t2/2008
VND

222.871.020

554.436.052

222.A11,020

554.,{36.052

Tni snn c6 dinh hru hinh

M6y m6c
rhi6t bi
VI,ID
Nguyen gi6


KhAu hao
914.286

Khru hao trong n5m
GiAm rong nem
SO cu6i nim

914.286

156.929.8?l

375.000

I 57.3

1s7.E44.151

375.000

158.219.157

Gi:i tri c6n lai
|.578.495.231
56 cu6i niim

10.

Tii

1,439.711,266

4N

04.871

8.495 .237

1.4s7 .37 2.266

s6n c6 alinh thn6 tdi chinh

Mliy m6c

\{

cQnc
VND

507.180.125

507.180.125

507.180,125

507.180.I25

10r.436.025

101.436.025

101.436.025


dnngthcifii

cdc Bdo cdo tat thinh)

lai chinh tdi san miy xlic lAr cua C6ng ty cho thuO 'IAi chinh 2 - Ngan hang Ddu tu vd Ph61 tli6n ViCt
Nam Chi nhinh Dd Ning theo hqp d,jng thu6 tdi chinh s6 03/20091HD'|C ngAy 2210112009 vdi thdi han
thu6 lA 3 ndm, hi suAt duo.c diiu chinh theo lii su6t co bdn do Ngan hang \hd nuoc rJng b6 nrngthdi k' x
150%. Hat fhdi han thue c6ng ty sE dvgc mua l?i tdi san v6i gi6 1.000.000 d6ng.
ThuC

ll.

Chi phi x6y dqng cd bnn db dang
3u12/2009

VND

3t/12D008
},I\JI)

4.051 .9 44,992

398.301.659

C6ng trinh d\r ,n khai thdc vAnB

296.617.505

\29.461.t21

khic
3u12/2009
1/ND

Dau iu vio cry cP dau tu vd

xD vAM.lc (ti Ig llolo)

cQng

13. Chi phi rra

\.ND

(

1.780.000.000

trutc ddi

h?n

VND
Chi phi c6ng cu dlng

c!

chd phAn b6

6t

cONc

Cho ndft

di chinh

Rio c,lo r)r cHiNH
l l/12/ 2009

k6t thtic hear

rHUyiiT MrNrr BAo cAo rAl cnir*n grEr runol
nb

(Cttc Thuyitt mith

14. Vay vn nQ

Id bi phdn hqp thdnh .rd cdn

dnc

dac

ding thdi ydi cdc Bdo cdo

tdi chihh)

ngin h8n
3v12D009


tar nguyen

I nuc

vl{D

109.739.180

c0ng

15. Thu6

31n212004

Cdc kioan phl, le phi vA cdc khoan pheinop kh6c

cOng

497,100

8,827.585

11.419,800

2.635.100

22.839.600

35.638.231

3V|2no08

3.t6'1.'17 4

3.327.770

VND

2.501.100

Bdo hidm xa hQi
Bao hi€m y te
Cdng ty CP Cavico Xay dlrng h4

(

35,821.760
7 .003.620

tlng

30,000.000
15,000.000

6.000.000

t10.434.285
2,501.100

212,429.639

Vay dAi han Ngan hdng Techcombank_CN Dd NAng
Nq thue tdichinh

r

c0ng

230.t95.710

3t/12/2008

\ND

41.654.000

89,24I.710

Nan

Chi nhinh Di Ning theo hop ddng rin
dung dii han s6 040-05/09 HDTD/SMLDN/TCBDN ngey 19/05/2009, vdi rhdi han vay 24 thdng,
lai suat ffong haD 10,5%/nim. Tdi san dAm beo: beo lanh cna ben thu 3.
Vay ngan hdng.Thuong mai c6 phan Ky fiudng Vi6t

'lh]]C tdi chinh tdi sdn mey xfc IAt cia Cdng ty cho thu6 Tdi.chinh
2 - NgAn hdng DAu tr vd Ph6t
!ri6n Viet Nam CN Dd Nane theo hqp ddng thuC iAi chfnh s6 03/20O9A IDTC ngdy 22101/2009 v6i
fhoi hgn lhu€ la nAm, lai suet dudc di6u chinh theo lai suet co ban do NgAn hdng Nhd nlrdc cdng
b( litDg thdi ki x 150%. Hct lhoi han thuC c6ng ry so duoc mua lAi tai sAn v6i gid 1.000.000 dong.


6.065.000.000

59.983.890

6.124.981.890

9)

s6 du t'ei 31/1212008

6.065.000.000

59.983.E90

6,t24.983.890

T

56 du tei 0l/0r/2009
Teng trong nam

6.065.000.000
6.275.000.000

6.124.983.890

/4,

| .545


31n2t2009

3U12t2008

VNI)
C6 d6ng ph6 thOng srng
C6 d6ng phd th6ng khdc

cQng

1Ap

5.100.000.000

\T\ID
5.

r00.000.000

7.240.000.000

965.000.000

r2.340.000.000

6.065.000.000

Traig

16

uuy

dLlu ru pkar rfleh

Tam

tich quj

khen thuo/tg

phic loi

Lqi rhuan siu thu6 ch|fa phan ph6i

't 400 000
1.600.829.394

59.983.890

10,'

19. Doanh thu

)N(

bin hing vd cung cap dich vu

N.i

\11

1.590.827.302

L58L779.758

1.590.827.102

218.399.991

5l545.454
L923 5s5.45s
3.150.000
3.r50.000
5,772.130,664

1.590,827,302

Ll


cdNG Ty c0 pHiN KHo-,iNG siiN vrNAs A LItdI
\ ' Fr,ronc Pno.,s. HuJc ^ | ro' | ,an InJd Lr I' H h:

Bio cio r)r cHiNH
fii

Ch.) naln

chinh k& tulic ngn! 3l 12/

)|aa


\T{D
l.091.785.839

240.809.265
1.551.000.000
3.691.439.634

1.093.78s.839

NIm 2009
VI\ID

N;m 2008

21, Doanh thu hoat ddng tAi chinh

Lar uen gur

Lii

cho vay v6n

c0nc

\,T.ID

2.t47.200

54',7.551


Nim 2009
\T.ID

Nnm 2008

VND

Chi phi kh6c

c0ng

1.876.465

TrJng l8


cONc

ry cd pHiN KHOANG siN vrNAs A LUol

Rio
(:ho ndn

Xa tltrong Phong, Huyan A L'roi. Tinh lhim lhia'r Hu6

dichinh

cAo


eiu

dLt dn duqc

hwng ua dAi th

- | oi nhuan hoa! dpng SXKD dno:c hrohg

m

1.s68.923.950

i
dAi

t.035.267.

hui

La ah,ra haot dang Ahr. kh6rydkot L.adli hun
Diiu chinh c6c Lhonn thu nhap chi thn6
- Diiu chinh tdng
+ Chi phi khbng hqp le

I

Chi pht

ph4 ch,n



ta.t0a.00a

I3.19A.650

3 963 396

3.327.770

120

1.582.9E7.346

16.999.410

1419.334.505

72.428.410-

Trong da

- fhu nha)p,hu nui du dt in duoe
- Thu nhtip chiu rhui
I kU

ci,t HD

nnqp L nlu ,nUe I UA fl U

S)A

*u

nhAp doanh hghiep

thuA thu nh4p cloanh hghiqp (1 0o/o)

497.100

I huc tlru nh€p donnn ngnrfpdud. c mlen gram

154.999.605

7.202.811

rnui r N oN dwc nin cia

145.t02.21s

7.202.841

dy rin di u ru rheo Ady ch ng nhln
dAu tu \'d thuA TNDN tuqc niAn theo Nghi dinh t242008ND-CP
hg4, I 1/12/2008 cia Chinh pht:l
ThuA TNDN Arqc giAm 30% theo TT03/2009

Chi phi thu6 TNDN hi€n hirnh
Chi phi lhud TNDN hiCh hdnh ndn nay
Thud TNDN ndm

truie diiu chinh fia tdn nay

\;

Cho nah tui chinh

Rio cio r CHINH
h, Ihtic nsdy 3 ttt2/ 2A09

THUYET MINH BAO CAO TAI CHINH (TIEP THEO)
Cac Thq,it ninh ndy la

25.

L[i

hA

ph1n

ho. p

rhAnh
"A

cAn dko:c dec diins

thdivttic.ic Bdo cdotdi chinh)

c0 bdn tr6n cri phi6u

Nim

s9.9St,89;

ki

8',71.991

t'76.',7

c6 phi6u

57

339,36

26. Sv kion phit sinh ssu ngAy k6t thtc niCn dO k6 to{n
C6ng ty da dieu chiflh CiA, ch';mg nhan ding lg kinh doanh \io nEdy 05/01/2010. lheo C;e) chung
nhdfl ding ki kinh doanh mui v6n diou ld cta ( onC ry la I5.000.000.000 ddng

27. 56li0u so sdnh
I-a sii lieu trong Bao cAo ldi chinh cria nim tei chlnh ki5t

12:T
i'.,/couo tv m
l"

,

ddc

t lr,rs