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luan lhil Cho~n m.,.: ki IOan.a Cht di) kt loan Vi"I.'IOam

Clio din ngay l;ip Hao cao lai chinh nAy, Aan .G;am d& Cong ty dil ap dung clc chuAn mlf
hang l\ha ",roc Yi;;t Nam cong b8 tai ng;\y k~t thiic nam t;\i chinh.
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gia ITihao moo liiy k~ dlrQ'Cxoa sf:, va bill ky cae khnim IIi 1(; nan phal sinh do thanh Iy TSCD
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K"~u han TSCD hih! hinh va vo hinh dm;rc tinh theo phlllmg phiip dutm~ Ihing, ap d~ng dID til
ciI cae lai san theo Iy I~ dm;rc tmh loan d~ phan boAnguyen gia lrong ,uol lhOi gian IJ6c linh ,ir
d~ng va ph" h\1P v6'i qui dinh lili Quytt dinh s6 2061'2003!QD-BTC ngay IVI2!2003 eola BQ Hi
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Gia Iti elLade khoan dio Ilf Iili chinh dm;rc de dinb theo gi.i g&: ella tirng l""i diu Ilr.
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557,371.638

J,2RR,716,K19

3,763,52R,754

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1,758,324,21S

2,197,270.R72
2,197,270,872

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Trang 15


C()I'(; T\

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19,395,769

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trong nhitu nAm

Trang 16


('o"G TYn) 1'11"1'0 CHIt" X,," A:" Pili)
Ap 18 xl An Phil Hu~~nThl$l An TiobBinb I)rnmg

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1,453,982,020

1,859,545,683

44,006,931

51,078,554

1,497,9S8,951

1,910,624,237

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TAng~9ne
Traog 17


co:\(; TY cO PI/4-' C1ui:u X~ A~ Pill'
Ar I fl xl An pt," Ilu~n Thu~n An hnh Blnh Du
30fOW2010
T nl: khoan
Tong khollll
thanh loan Tra li~n Tra,nq' thanh tOlin
ti~n thue titi
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chlnh

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lhu nh~p hoan lai:

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I.;.:h ~m thiYidlIQ'Ckhan Irir
_ Tai san Ihu~ lim nh~p hoAn I,i lien qnan din khoan 13
linll th,,;! d"ra sir dung
6s.au ngay k.~ Ihile n;cn d() k.~loan:
• cb 1U'c,U (Ong t>6trcn (d ph;~u phd Ih6ng:
• Cd tU'c dil (6ng bb m!n d, ph;~u IJUdili
. C6 tile (ua J> phi~" llU dili luy k.~ehua Ihl'C hi~n duo,YC

5,583,778,073

• Muc dich trich l
:'iim 2010

:'ilm 2009

16,591,687,47 J

42,1154~~80,871

48,053,743,367

873,683,873

1,386,208,358

2,265,425,237

4,843,426,085

- Doanh thu djeh Vu eh;~u x~

14,409,282,978

14,502,388,568

37,183,595,234

40,905,872,198

- Doanh thu dieh Vu bt>cx~p



48,os3,743,367

Trang do:
_ Doanh thu thuAn tran d6; san phim, hang hna
- Doanh thu (hnin !fan db; dieh VII

1,171,707,160
15,919,407,839

1,835,868,460
16,591,687,473

41,018,712,411

48,053,743.367

Lily kt tir d~u nim dtn eDA;quy ni)'

28 - Gill.,,611hang ban (Mli s6 II)
. Gill vbn eila hang hOa. tMnh philO
9'1,843,246

NAill 10(~J

Nam 20UI
129,925.000

37,000,000

T

nAm d:n eu,',i 'In;:' nily

Nlm 1010

:"o'am

200')

~79,736.984

548,510,364

1,756,532.091

1,817,886,249

879,736,9114

548,510,.364



2,139,997,356

2,441,842,5 lO

6,037,942,667

7,120,394,240

_Chi phi kh~u hao tili simdJ dinh

1,80,487,481

1,713,943,196

5,450,810,{)()7

4,980,284.907

_Chi phi d(ch vu mua ngoo.;

1,332,999,875

864,512,108

3,128,318,794

2,280,569,989

1,161,295,727