-
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
-
- -------------------
C6NG TV cO pHAN CHlf::U ~ AN PIIU
Ap I, d An Pho, huytn Tht$! An, linh Blnh Du
,•
,
"
2
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
Thay dbi lointhli ba, ngily 19 thang 3 n~m 2007;
Thay M.i loinIhti lit, ngily 23 thang 5 n~m 2007;
Thay db; loinIhti n~m, ngily 14 Ihang 3 n~m 2008;
Thay db; lointhit sau, ngily 20 thang 02 n~m 2009;
Thay db; I;\n thit My, ngily 21 thang 7 n~m 2009;
Thay dAi I;\n Ihit lAm, ngay Ollhang
7 n~m 2010.
Nganh ngh~ kinh doanh ella Coog ty nhu sau'
Chi~u XlIkhit !rung cae ""'i thuy san. cae I""i d\lng el' y~;
Dieh \'1' bao quan faU qui dong l~h;
Dieh VI' blio quan de!ofi
Ihl'e ptJrn;
Chj~u "1l bao quin de 1000isan phim eong nghi~p vll cae.an
Ban buon thuy hAi .an, cae san pMm tir thil. himg nung.an
ph;\m tieu dung kh,k;
cae loa;;
Dliu \u taj chinh \'~ e6 plli~u. c6 phin.
v6n di~u I~ cua COOg I)' theo GjAy chung nh~n d~ng ky kinh doanh tha)' db; ngily 011712010 la
1H.480.0fI0.lloo i1An~.Von IhlfC gop d~n ngily 30/6121110 la 114.480.000.fHlO dAng
COng ty col",
Ti'l'lIl1iNH
",chinll
OidiJm laP ball can
Ilo\'aten:
Ong Vuang fJinh KhOlit
60g
.
..
I
I
I
I
I
I
I
I
I
I
I
I
I
Giam
,Ia.:
5
I
II
II
I
I
I
II
II
I
I
I
I
I
I
I
I
I
I
I
I
I
Iln •••~ 1.11".01
Il •• dq ••••••.•
19 H.,...
So. Su., DOd. t, Ilo
I
C6NG TY cO P,IAN CHlbU X~ AN PHU
Ap I, d An Phil, huyen Thu." An, lInh Binh Du
Cae khoall phli; Ihn
n,
III.
,
.
lit
nglin h~
Phili Ihn eila khach him!!
2.
Ttiln.r
"4
5.
Cae khoan phil; lhn kh;k
B5
>Y.
Hang t,';n khn
,
Himg 16n kho
Dlf phimg giam gia Mng t6n kho (0)
'"
""
'"
V.
,
Tili .lin nl:~n h¥" kh;i.c
1513
24.575.425.752
IB68.%S.73J
8.059.710.490
6.287.157.117
14.839.722.220
4.084,537.744
,
,,
.
.
.
2.197.270872
1.675.993.042
.
VA
.
I
.
'"
ThuJ gia Irj gia l:mg d
co PHAI'i CHltU
(ti~p 160'0' Bangdo dt.i k~[mi"
T.; "gay' 30 IHng (, "Am 2010
X~ AN PHU
Api, ,I An Phu, huytn Thu." An, linh Bloh ()••••.•
~
D
Phi; tho da;
khac
0" phong phii tho d;li h~n kh6 dil; (0)
n.
Tii.anct.djnh
I.
Tili san
'"
".
'"
""
'"m
1l.IOOOOO
,
,
""n
cf, djnh
hltu hlnh
Y.
Ca~ khoan i1AuIIr Iili chinh dili h~n
I.
DAu ru vao cong I)i con
mu til v.lo c6ng I)i lien k&, lien doonh
DAy lu dili han kllac
""
'"
'"
OOnlai
Hi san dai ban khac
T6:'iG c(1~G
TAl SAN
.
.
.
.
7.192.281>.210
m
III.
127.5l1I.856
.
211
• J'"gUY;n gitl
- Gi
1),824,126.991
.
.
.
2S2
.
.
.
2S8
.
.
.
.
.
'"
.
.
.
.
.
136.49.'1.54I.K46
129.%5.241.045
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
5.604.268690
7,011.223
1.506.396.637
1.910.624.237
641.777.631
777.198088
"
II.
IN phong pha; Ira ngin h;m
'"
596727,153
n.
•••L
NY'dill h~n
Phai Ira dili h~n nglliri Mn
""
1.14S.J27.S46
.
1.147.580.746
.
.
.
1.100.000,000
1.100.000.000
.
41.580.746
45.327.546
.
.
.
.
.
.
V.22
111.470.547.J1l1
.
.
336
336
'36
3J8
339
416
4IJ
.
.
J3l
'"
'"
'"
.
.
320
m
m
136.498.5.41.846
129.%S.HI.045
,
•
j
,
,
,
I
I
I
I
I
I
I
I
I
I
I
I
I
"am 2010 (Ti~ptbeo)
CONG TV CO pHAN CHltU X~ AN PHU
Ap 1, "" An Pb", "U}'tn Thl$ An, tlnh Hlnh DIrong
CHi TlEU ;'\'GO,\I RA:"iG CAN 0(:)1 Kt TOAN
Thuy:'
CniTlF.U
SIT
minh
l.
Tii .!m thue ngoa;
2.
s.' diu n~m
sJ, coAi k5'
-
-
6,685,62
249,32
-
-
- - --- ------------------
I
C6NG TV CO pHAN CHIt;U X~ AN Pllt)
I
Ap I, xl An PhO,huy~n Thu~ An, link Blnh DIl""8
I
I
I
I
4.
,.
Gill
minh
(, fhling d~u
nim llliO
6 thling du
nim 200'l
"'OJ
V125
2S.76J.465.1172
J 1.462.055.1194
"
VL27
25.763.465.1172
J 1.462,055.1194
~ nhu~n gyp v~ ban """S: .'a cuog
c pdjchv\I
20
6
!Joanh tho tili chinh
21
V129
73,72H.750
689,529.989
7.
Chi phi lai chinh
n
VI.30
92.925.000
Trong46: Chi phi fJi yay
2J
".
Tho oMp llllio
12.
Chi phi lllao
IJ.
1"";
".
".
16
OJ.
18.
'"
"
K.1I')3.99~.OO8
18.127 .~73.J65
2.~57.482
540.914.545
I
I
I
I
I
I
I
I
I
I
I
I
CONG TV cO PflAN CHIEU X~ AN PIIU
Ap I. xl An Phil, hu)'tn Thl$l An, tlnh Binh [Man!!
DAo CAD LUll CHUYENTlt~ TJ):
(Th ••••phU'O'n~ph"p gian li~p)
(, thling dan nam 20 I (I
Dtm vi tinh.- VND
M' ThuIIl
CHi TIF.U
,
,
LfTi n"ufin fr~Yc {!lui
151.'J79.186
.
861.8JIJ.061
1
1
If
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
k~lOanal'dvnll
Cong ty lip dVng ChJ Hi chinh. cae Chu~n m\lC kJ toan Vi~ Nam do 116Hi chioh bnn hinh va
cae vAnban slia
cHINII
SACIIK[
TOA.N A.P Dl,JNG
1.1. ,"''guye., /lk ""ac dinh ctic AI",an ,;1" ~acae khmln tlMng dllY",!: Iiln
"la..
Cae kho"••ti~n bao 86mli~n m~l,ti~nSir;
hans..-iI lib, dang chuy~n
Cae khoan to.ron~ dU"lrllglib, I•. cae khoan d UIII ngin h~n khong qua 3 thallg 00 khi nAng chuyen etAi
dt dang thallh tien vi !
k~ loan,
2.
)';gU)'''n t;i~!thi nh~n hang tl.n kho
lJang IAn kho dllQ'Ctinh Ihoo lO,ag&:. T n«':mg hl1]lgla tri thufu, 00 th~ thll~hl~n du
H.Ju hl1l1 TSCD hitu hi ••h, TSCD v
Phurr"K phrip pha"
M ,'hi phi
mj
frlll1c
Chi phf Ira 1nrt1e dul"\' phan hl. theo phll(mg phap duimg thing,
11.
Nguyen tie ghi nhin chi phf phii; tri
cae ],;hoan chi phi lh\!C l~ ehl/ll ph.t ,fnh nhtrnf dUVC!rich lnI&e vao chi phi ",n x..it. kinh doanh
trong ky d~ dilm boo khi chi phi phat sinh th\!C te kOOnggily dQt bi~n eho chi phi s!m xuAt kinh doanh
lren 00 sO'dilm hio nguyen lAc phu
giib doanh lhu vii chi phi, Khi d.e chi phi do pM.! sinh, n~u 00
,h""h I~h v6i sf:, dA trieh, k~ lo.n lien !Iimh gIIi hl. sung ho~ gIIi giilm chi phi llIung ling v6i phAn
ehenh I~eh.
"?I'
10.
Sgu~'"n tic ghi nh~o \,An ehii s",h ••.••
V6n dAu ttr ,M ehil sO hihl du(JC gIIi "h~n litesf:, vb" lh\!C gop elia eM sO hii'u,
L(li nhoin s.au tllU~ chua phan phbi Iii sA l(li nhuan lif d.e hO\lIdQnS eila doanh nghi~ sao khi lTit (.)
c3c khoiln di~o ehinh do ap dpng h?i t6 thay dbi ehinh •• eh k~ l(>.inva di~u ehinh h?i tA o;aisOt {n;lng
y~u eiia cae nlm 1n.Wc.
, .
.
Doanh (hu dUQ'Cxac djnh tucmg doi chAc ch~n.
12.
:'igu}~n tit ,'i1 phllfl"llE phap Ehi nhlin chi phi tai chinh
Ole khrnln ehi phi dlfQl: ghi nh~n vill chi phi llIi ehinh gbm:
Chi phi di vay
vbn;
Cae khrnln 13do Ihay dbi ty gia h6i doai Cull.cae nghi~p v~ phat sinh lien quan d~n ng",,; (~,
Clic khoan (re" d~
ghi nh~ the
S6NG TY
JI0.400.J5R
557.373.638
Titn glii ligan hang
4.402.152.863
3.763.528.754
qUI:
4.712.553.221
4.J211.'~)2.J92
Ti~n m~1l;li quS
2.
s:; dAu
Cae khu"n d~u II, tai
Tm; ph;eu dil•• Ilt ngin h~n
, lU
Dall
.
ng1in han khok
Dv phong giam gia
Cae khcin
IhU
35.690.323
7.192.286.210
• Mua trong
ky
_ TI;IOra tir n.;.i bQ doanh nghi~p
_ TAng do ho;rpnldl kinb doanh
• Hng klcic
- Thanh I}, "llltVOg l>fm
- Gi.im khac
st.dll"cuf,i kj
II. Gi;i I';
h,." moo
Inj IJ
st.dIJdivnilm
- sA kh,\u hao [mng
- Hng ".hac
III. Gia I'; con l~i
I. T,; nl:';'~'d,\u
"a",
167092855
43.333.330
Chi phi sita ehil'a eira kho l;uth
33.564.153.884
qng
(*)
1~n Binh Minh,
I
Phi dicit VII!1f .-in Diem yi!t
70.000.000
70.000.000
99.0~lt.857
711.000,00(1
Chi phi hoa Mng
Chi phi khac
qug
".
Cae Iihu ••n pha; Ira, phi; n{ip Ullin h~n khac
sA euAi ky
sA d1u nam
2.264.821>
58.778,746
Hi sin [him eha gi.i quyh
Kinh phi cong doaD
R!o h;~m d hQi
BAo h;~m y l~
CYng
20.
51.895,652
Vay ,-illoil' do; h~n
!it
Vaydaih~n
euAi !ri'
!it dAu nilm
J.IOO.OllO.OOO
1.100.000.000
1.IOO.OOO.lHH)
1.100.000.000
Nil"dai h~n
O}ng
22
--------------------_.-
ty gi:i. hAi
dulii
(Juy.du
lit,
phallr;:n
86.400.000.0(1)
Quy d"
phon!: tai
Dg
ph;'"
J.3115.H2.'n2
25.477.86'1.875
117.470.547.31111
28.080,000.000
28.080,000,000
7.1191.155,%8
Ui trong ky nay
7.891.155.%8
TAng khlic
Giam
v6n
Ui trOllg
trong ky nay
ky nay
(22.23 1.292.477)
Phan pht.i lvi nhu~n
(S899.4J2)
VAn gop eM cae eb dong kMc
114.481),000.000
86.400,000,000
qlll:
114.4110.000.000
81>.4(1().OOO.OOIl
c. Ok Kia" dick vi o'6n I'iricI"i.tT hit" vu plla" phJi cJ t.rr. 1mnhujln
vAn ,,~u til cun chit sCIh(Ju
+ Vbn g6p d!u nAm
+ vbn gop tAng trong nAm
+ Vbn gop giam trong nAm
+ VAn gop cubi nAm
c6 t(n; dA chia
6 thang d~u
IIi", 2010
(, Ihan~diu
nim 2009
8~.4oo.000.0oo
28.080.000.000
plli~u pill>tllong dang hm Hnh binh quan trong
ki
I
I
I
I
I
I
I
I
I
_._------------------------Rim Ibn}''"'-minh!lao cao It; chinn
6lhimg diu.urn 2010(li~pll=)
OONG TV CO pHAN CH1~U X•••A~PUll
Ap IB, d An Phil. hyfn Thupn An, Unl! Blnh DIrong
VI.
TUO:""G TIN nO SUNG CliO cAe KHo..\N :'oll,JC TRiNH SAY TRF.:"I' nAo cAo "tT
II()~T DQNG I(ISH DOAN"
25.
Doanh Ibn ban ha"1:~ilcuog cip djch.~
Q1JA
f>
n:o.n,
Duanh thu bin hang
Duanb (ho cung cap djch VII
C
Gi;\ vbn thanh ph.im
Hao hut, m~1mat hang tbn kilo
C{>nl:
29.
1l
+ Chi phi lili chi~h J:Mc
q;ni:
92.92!UlOO
(67.1