,

-'.

'.

TAP DoAN DIEN Lut VlET NAM
'
£)~ vi b30 c,o: Cong'Ty pb~ Nbi~t Dil,'n Ba Ria

ci

£)ia chi: Phlfl'lng Long Hlfoog· TX Bii Ria

; ....

•.

Ml'iu sO B 09 • DN

Ban hiinh Iheo QD so" 15120061QD - HrC "gay
2010312006 Clla 89 IrlfOng HrC, ska d6i b6 slmg
Iheo H 24412009/H-HrC ngay 3111212009
clla 8(} trwlllg HrC

BAN THUyET MINH BAo cAo TAl CHiNH
Quy 2 niim 2011
I· D"~e ai~m ho~t a9ng eua doanh nghi,p
1- Hinh thlie SCI hau von: Von dong

co


• Cho thue thiet b!, tai san dlnh, cau eang, van ph6ng;
• Cho thue phl.lOng ti~n y?n tl3i;
• Kinh doenh nhe hang, kMch siiln;
• Kinh doanh bat dQng san;
• V?n chuyen henh khlich theo hqp oong;

· CM bien va kinh doenh nang san;

-CM bien va kinh doanh hili san.

4· £)~e di~m ho?t d¢ng eua doanh nghi~p trong nam taf ehfnh cO anh hl!C1ng den bao cao tai chfnh:

co

II· Ky ke toan, adn vi tien t~ sli d\Jng trong ke toan:

1- Ky k8 toan nam b~1 dau til ngay 01101 ket thUe vao ngay 31112

2· £Jon vi tii§n t~ siI d~ng Irong k€ toan: VND


II


I


III· Chu~n mtfC vii Che d~ ke tpan ap d\mg
1· Che d9 ke to~m ap d~ng: Theo Quyet c1mh so 1512006IQf)·BTC ngay 20/312006 cua B~ trlfang B9 Taj Chfnh


- Nguyen tac ghi nh~n chenh I~ch danh gia lC)i tai san:

- Nguyen tik ghi nMn cMnh I~ch tY gia: Theo th(fC Ie khi Ihanh toan va hOl)ch loon

- Nguyen tac ghi nh~n I~ nhu~n chua philn ph6i: Doanh Ihu - Chi phi - Thue TNDN

11--Nguyen tac va phl1

ky

. Dau nlIm

.. :3;-.~~c.~h()~!l.P.h.~i.!hll.!lg~[l..~~.n.~h~c ..........m.
.... : ~~!:·m~·~t~_f~c~~~hi~f·nhu~ii·duacCiiia· .....:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::"'.':'::::::::...: :::::::::........................ 1-.... .......................

.·:::,~~:~~:~~~~:i~g:~Q~i::::::::::::::~.:::::::::::::::::::::::::::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::::::::::::::::: ...:.: .................604635416.........Ti9213S298

~

~h().~~.9.'-~IJL.............. . . . . . . . . . . : 1

.... ....a.lJ.g.ry.9a
.. 6~!~gg~1~~!thdtii:t~~~khO- ..··

···l--------··----------_·..·····_--­
2102767

__ •• _ . . . . ww."

.

.m ................. ::::.:..:: . :..... '. :.:m: ......:::::::::::::::._.::.::::.. m.::::::·:·::.:m'J:::'- 16S11!5o·s93iil .. ··.. 1Ti'o7647iHh

* Gil! t~ hotm nh?p dl! phOng giam gia hang ton kho trong nam:

* Gia t~ Mng ton kho dung de thE! chap cho cae kholm no:
* Ly do trlch them ho(ic holln nh~p dl! ph6ng giam gia hang ton kho:


Iy

TSCf)khiic

Tongcqng

I. Nguyen gia TSCD hOu hinh

'Ts(r(itId§liii~rii'"

............. ""''''''86945TI871i ....···..2·179!\13·72'2'ioo ..··..····29·567'486·1'12'......· ....24·7'03'·:i91'800 .............. 885780.809. "2'32Tiii5'499'618

......................... ···..·....··.. ··71031"5'.254 ········.. ·····io(oiis·Yi2.. ..·· .. ·.. ·....·'1'79·226·799' ...................................··.. ··j·S90·63'i'765

.... ........................................····624145'eoo ..............ioi'09'5 '1'12'-- .. '" .........'Sii4"62(Yigg' ....................... '--''''--r329ii6iiTi

............. ............ ................... ............--. ............ ............. ......................... ......... ......--......


"2.MidY·k6~iigijj a~u'ii~ii-i""''''''''

..

..

~'[iiyk{mlia t~d~ii· n~m"""""'"

"~'b~u'i~'XDcifhoan'ih~iih""''''''''


• • __

,

.... ,

. . . . . ".

. ..

__ . " ,

.1............................... .1 ....... .

Ngay ill :201071201/

...




....


Trallg 51/7


---------

Khoan mllc

kMc

TSCDVH
khae

T6ng co}ng

.....................+..··......··.. ············-1-......·····..····........1·········........ 1···..·· ..···....·····1········· . ·..··1········· . ······......·· 1

:·::~~~~~i1h~~~:~~tI~~~~:ii~iii:::::: ::::::::::::...:::: :::::::::::::.:::::::::::::::: .::::::::::::'.:::::::::: ::.:::::.:::::::::::::::::::::::::::::::::::::: :::::::::::::::::::: ::.::::::::::::::::::::::::::

..... :.~Qy'.kfi.tal1g .k.h.~g............................ ............... ......... ......................................................................................................................................................................
... JQy..~fi.giilfl1J~9~!l.1l~rTI .................................................................................................................................................................................j .............................,

....:.:rr~.!~lI§c;.£).!!llleJ.ai(;l1.rnh......................................................................................................................................................................1................................
• Mua lai TSCf) !hue tiii chinh
··.. ·············I· .... ··········· .. ··....······j
:::::~Jgy.:@:gi~iii.kh~~::::::::::::::::::::::::::::::::::::::::::::::::::
..... ~§.(ll!'.(;u§iJL ................................
···..·······1······..············..·····....·1·..·..·..·······......······1·········.···.........··1···..·
..... II:(3i~.tri..ha.o..m~.n.!Qy.M............. ..................
._---­
S6 dlI dau nam
-

:::::::::::: ..:::::::::::.:::::::::::::::". ..............................

::::.bQy.Mi~~g:!~:d.~li:n~m::::::::::::::::::::

..

I·"', •••

I

.....:. :r~Lrlga.Y(;l!Qi.ky........... ...........

B09_ON- T/lllyi!i min" bao cao tili eMil" theo qllyei din" 15

I··

Ngay in :2010712011

Trang 6117



- n~n thue phfrt sinh them du

..._:.Nh.?............_.................................................... .........................___ .. ................__ ....__ ...... .. ......... ...._. ___ ..........................._................

.. :Nh(l.v~.glly.e.n.§~.~'!.~g.d.~t .............._____ ._................. ..................... ......................._.......................................
_gi.aJri.~~().rn.6.n.l~y..~L...... ...................................................... ................................. .............................._..... ...................--.............. --t-.................................. j
....:. glly.~I1.§~.~'!.n.gAaL .....................................__ ..................__ ......__ .... ..............._.... ......... ....................................._.1 ................................... "'..
- Nha

....


~~~t~tit~J~t:l-:l::
..
.................................................... .... ...... -................. ........

··~·N·h~·va·quy~ri·;£d~;;g-d~f·····

Thuyet minh s6li~u Va giai tnnh khac theo yE'lu cau cua Chuii'n ml/c ke loan 5605 Bal d~ng san dau tll:
13. Cae khoan diiu tll'ttd ehrnh dili h~n

a- 'Oau Illvao cOng ty con (chi uet c6 phieu cua limg cOng ty con)

Ten d> phieu, It~i phieu

CuOI nam

I

S6lw;mg


Gill ItI

c- Oau III dai h\ln khac
--------

Ten cIS phleu, 1f'1i phleu

Cong tv c6 phan nhiet dien Hili PhOnq

Cu61 nam

Daunam
Gia ItI

SOlugng

-

Ngay in : ZOI07/Z0 II

10000000

108 730 000 000

10000000

.Ltd~ Ibax.d.~i~h.()
...~tgg. th
1569826379

Cong

.............................................


····2o~c~cIho~n········vi·····d~ni~ii··········· ..........................


!ttt~~~\;;.

................................ .

752048942

·············848702"469"11"7" ···········ii4fio2"469Tif

: .: : . : :.:.:. . : : . . . . . : . :.: .: . . : : . .:.: :. :. : : . :. : •. :.:. :. :
. :.:.. . :. :..: . : ~,.::~':i":'4::~~":

. .\~~·i~r~i~h·········.................. . ................................ .................................................... ........................ ..........
::::::::::::::::::::::::::::::::: ::::::::::..::::::::::.::::::::::
....C9n·9·········................................................................................................................................................................. r··· ·······848702469117"1·' .'··848 702"469"117·
• Gia trj trai phieu co thE! chuyEin dOi:
• Thai hIm thanh 101m trai phh"iu:
1;- Cac khoan

nq thue tai chfnh
Quy nay nAm nay

dlI clau nam INac
Luy ke lang von loi k5' nay nam IN

2

~6

• • • • • • • • • • ; , ; • • • • • • " _ _ _ : , ; .• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •

Von kMe ella
chii sO hilu

~

CMnh I~ch
danh giii I~i liil san

CII h'"
_
P .eu quy

3

4

• • • • • • • • • • • • • • • • • • • • • ______ • • • • _ • • • • • • • • • • • • • • • • _ • • • • • • _______ • • • • • • • • • •www..

CMnh I~ch

ti gia hOi dolii

I rae
... .......................... .... ................................ .................................. ...............................................................................................

------_ • • • ;;; . . . . . . . . . . . . . . . "

•• _---_ . . . . . . . . . . . . . . . . . . . .

-----_._ . . . . . . . . . . . . . . . . . . . . "

...

___ ow_ow.

____ "

.......

~

________

••••••• _

••• _'"

•••

__________ . . . . .

•

12

.. ...... _-- -------­

uac
..... _-_ .... __ .. _---_ .. _... _. . __ ...... _.- .. _----., .. _-----­ ...... ----------­
.. _---_ .. _--- . ....... ------------_ ...... __ ......
::(Gy:~~I~:i~i.k~:~~y.:~~mjfiid.g:: ..... ......... _- .. -- ............. _---­ .....
,,---_._---_. __ ... ... .. .. - ._. __ ..... _-" ........ ...... -.... _...............
----

Nguon von
tttXDCB

d~u

-

--.------~

...... -.............

... -----------_ ........... - - _. --­ .................. __ ..... -.. _..
-................ , ..... _--_ ......
. ... -- .. -.. , ..... -".

- ... ----,,--_ .. _... _...
--_ ......... , ......... _-­ -_ ...... ............... _--_ ... _---­
... _-_ ............... ., .. ,
.. -----._ ... .......... _""_._-------_ ....

::::·:~:~~~~~i:~~:!~fl
.:.~'ij.!1h\l~n.taDgJr.qng.!1~ITl"''''·····''I·· ..................

m

.......

m


•••••••

Cuoi ky

Chi ti~u
......
·_ .. · tiet
..·u·____


b-__Chi
v6n.....__
diiu...........................
Ilt eua chu hrr~L.............................

sa

Dau n~m

..... . ......... .................... .......................................... ........... .............·..1··2·3···6·2··0··4··3··0··00····0··


Cong
• Gia!~ !rai phieu da chuy~n thilnh c6 phieu Irong ky:

'.

• S61ltqng cO phieu quy

I

LK lit dau n~m den
LK tit d~il Mm din
cuoi ky nay nAm nay cuoi ky nay nam Iruuc

chi lieu

....~v~~~~ttyli~~ta~~~9:li~~~Q:ch~.s.~)1.~u.x~.p.ha.~.Ph§i.QiLtu~!.lgi..n.Q'!~f1..

-cm ........m

•••••••• m m •••••••• m

....................... m

······1··········..················..····

••••••

{~~~I~~'~:~~~i::::=_~~~~O~,,':::.i4:~
.... ~8'~¥&~~~f~.~~~~.d~.Ch.ii..................................................................................................................... ....................... ~O~.8~6~O~.?~O........... 61.5.a.2~.9!4~4~

I'" :§6Ii~1l.cp flhie.~..dllgc l11u. ,!i..
l:·::f~~~w;e~~ir~:~~n:i.j~:h~~~::::::::.:::::: • :::::::::.::::::.::::::::;.. . . :..:::::::::::::::":::.:.:.:.:.:'.:::::'::.::'..:..'::::::
H...

. . . . . . ...

BJ9_DN· Tllllyei lIIinh baa cao roi chi,,1t Ilteo quyei dinh 15

P'e;'.;·;" :201071201l

Trang 1311i


I:::,;'~*~bi~~:~~g:::::::,:::::::::::::::::::::,:;:::::::::::::::::::::::::::::::::::::::::::,::::::,::,:,::::':::':,:':::':::::::::::::::::::::::::::::::::::1:::,:::::::::::::::::::::::::::::1::::::::::::::::::,::::::::::'-:-1

gia cO phieu:

M~nh

f- Qu9 khae thuQc von chu

sa hUu

Chi tieu

",,,,,:,9lJy.~~ut~ph~t,tri~n.,,,,

mm,m,m"""",,,,,, , m ' ,,'m, """,

.:,9lJx.d.Ulh,0.ng t~i, ch fJ1D" ''',.","',.,,""," """"""""'" ''''',,'''',' ""., ".



,,,,,,,,, .. , "
e
n
",'" ,2,4,1l,~,Gi~ ,lrt t~i s.a. .Jl1lJ ,ngo.~L ,"'" ",,""",,"",,' ,,"""'''''''''''''' " """,,,",.,,," """""'" ''''',,' " .,"",,...",'" ......","'""'"
""" """"'" """
"''''
"" ",:J§gi:) ,th,lle..ng()~L,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, """'" ",. ""'"'''''''''',,,"""" " ..,,',.,,",._ "',,'" '''' "".". '"'''' "_,,,,""'" '''''''''" .. ,,'"""',""'" .,,",,'''''',,," ",,'
".-" ,,:Ja.i. s~11 ,k.h,3f,th.lle.,ngg,ai""""_ .,,,' """'''''"""" """""",,..."",'" """,,",,"""" .,,'",,"" ''''''',,'' ,,_ "'"'" "",,"""'_""",,"" .""" ,,_ ,,_"""",,""_'" """"" """"""" ",,"""" '" ""
""",b,~J~ng,!l~,ti,~,n,~~lJ~t~thi~~.tr()n.g,ltr

::.:::t.~iij~~:~~;:ij~nch:O:~~L:·::··:::·::.::: ..::::::::::':::::::::::':::.:::':.:'::::::::::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::1:::::::::::::::f:7~4:~5:8:9~9.L ............. .1~7.13~.3~0


·Uii dau.....lu tnii phieu, ky phieu, tin phi.§...........................................
u
...................................... -- ...... ..............
..

·CO
llic,
loi
nhuan
duoc
chia
··....
....'·······..·······..···········..............................................................................................................

·.....

~-.----

""

..................................... "

,

~"


........................

Ngay in :20107120J }

··..······· ....s9iiiioii"o60· , .....
........... 2'3"34158929 ,....


.............
832668

733333333
1 521 298391
.............. .


Trang /5117


LK tii'

Qi~

h:7i: ;ph:r7; la" "'i

I T.ireC-n-va-y---,-----------------------

-----

"'U nam d€n

nay nam
nay nam trlf(1c .

L -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _' - -_
_nay
_- - '_ _.......__
809_DN· TlllIy€i
min" bao cao lai chi"I! Illeo qllyel dill" 15

Ngdy ill :2010712011

I

Trang 16117


Mua tai san bling each nh~n Gac khoan ng lien quan tflle Mp ho~e thOng qua nghi$p VV cho thue tii chfnh: - Mua

dg~M~i~~i.t~a~~~~gc~~~W·~~~~?~a%~~f~~ha~~~hn~h~~·~~~nk~'~~~~~:T6iig'gi~iiiiiiua'ho~c'ihaiih'iF'Pii~iigj~""


..
tr! mua hoije thanh lSi dlIQC thanh toan b~ng ti~n va cae khoan IlIang dl1Cll1g ti~n;- S6 ti~n va cae khoan tlIang olIong thl/e

e6 trong cOng ty con ho~e dan Vi kinh doanh khae dlIge mua hoije thanh ISi;- Phan gia t~ tii san (Tong hgp theo tung lo~i

tai san) va ng phai tra khang phai la Mn va cae khoan tl1Cll1g olIang ti~n trong cOng ty con ho~e dan vi kinh doanh khae 011

.qeJl1llCi hg~9. !!l1!fl.!1.Ii.Jf()f)g Jt..................... .. ............................ ................................ :t .................................................


7· Nhllng thong tin khac. (3): + Tien Il1Cll1g eM tleh H£lQT: 114.597.745 o/quy; Tien l!fang eua Giilm d6e: 94.740.986 dlquy; Tien lutJng pM giilm ooe: 90.485.915 dlquy/ng
!f&i; Tien Il1Cll1g KIf toan tr!fang: 88.531.991 o/quy; Thu lao thanh vien HfJQT (twe tiep tham gia HfJ SXKO): 28.800.000dlquYI2 ngt!

2


.. ~~~~:~~.;~a~~;n~~~;~.~i:':~~.~~~+.1~~~14~~1.5.01......................................... ~~~......

f..__ .. l:Ji~rl ........._......._..............___ ....._. ____...............___ ...................................__ .......
2. Cac khollO
ti~n

vi tin/I: dong

1 118392786317
......................
--­

55798 120 399


L.. . . . -..


111


v •v

112



157


..... "::.::15:S::::::.:~::::.:

Ngdy ill :201071201 I

--f- ........ -........... 4.:.0::0,.1,.935612


1406073.~67 . J 1 1 . 8 . 1 .10 84:4

876252125740: ::.::........

94~2~491!880j

Trollg 115



1
- ­ ____

2. V6n kinh doanh 11 nhOng don vi tr1!C thu¢c
~.

_ _ _ • • • w.ww _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

.~-------.----------


2

...... ................................... ..................".. .....".........".. 220"""

. . ............. ....,',......... 591 089016569' ............... 672 ji69'570 993'

...."f:r~i'~~~ ~6'''''' hOt;';;i~h ......,. ............................,...,....,............................:'::j2:;:::::: ::::: 'Y,;o:a:::::: ::::::::::::::::.::::5~ ~3'8:!8~~i.~: :::':: :: : : ::6.?;j~9:2.7~:2(j9:
- Nguylm gia

222

2323506 131 383

2321 915499 618

::':::::::::~i~:0.:~~:~o.~:i~x:~i.!i:::::::::::::::::::::::::::::::::::::::::::::::::::::::",:::::::::::::: ::::::32.3:::::: ::::::::::::.::: ::::::::::::::::i:1:7~2~6!:3~~~~: ::::':'::::::(i:6.~:5~6:2.2~:409)
......U ~!,s~~, t:6.dj~~.tll~e. tai (;~!n.h................. "........,........,...........,..,.. .... ........... .. ....22,4...... .... \/:.0.9..,... ................ .......'"
- Nguyen gia

__ . , , _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ " w w . . . . . .

w_"" _____________ ,, ___________ _________________ ." , ____..... h

225

_________ " . __ • • • " . _ . _________ _

.....,....:,~i.a.lIj.~all.lllo.n,IO~~~!l.:...................,..
.. .....,.....'"'' . .................. ....... ~6
3.

.

273 750

i

262
268
270

283750 927 800 --------_ ............
273""""------­
750 927 800
..... - . .... ........ .. --------_ ...........
1412181
371 ............... _------_1444
419087
.......... _" ......
.................
1 221181 371
1 253419087
~

"

~~--

V.21

Ngily in' 2010712011

5

A::J'lQJ~~t~.::rR'\J~!l!l=}l!l:':~~!lL .....,.,."",............,.. " '" ....,.,",.....,"""""',.........}9.9...." ,...,',........... "" ",....,.......~ ,3,~~, ~?,~ ,7!9, ,~,~, ""'" ,___ .___ 1},1~_5S.~_0_~_~~5,
"~.~_Ng_II~~II_h,~n.. __ .._,....... ,, ,......_..____..________________ ' .....,....".............................,'....... ~~~ ...___ ' ....._..,..__ ..........."..__ ......5~7.~5.7.3.61..67,0. ,....,...._..._" ,~6~.~9,9_~81.0~3
, ____ l_._~ax.v~n(rn\li\l1h~n" ..... ", ______________________ ..___ ....,........................................ ......,31.1 ........,. y~1.5.............,"",...".,.' ~8_~4!1.48, ,~.. ,." ......'" ,_ ....9!.~,a.9!_9l)8.
2. Phal Inl ngJcn ban
312
387399868352 ,.. ," ---- ------..-,249859951
552
',..----....-----....,'............---...----,----------..,--"
....'............."...........--------.. '" ,..-----..--, '" '......."....,....-..,..---....,"
..............',......"............-......
'-""....­......­..4
3. NgtJOi mua In\ ti~n truac
313
15

.. ---1·:ii~~~~:~~kh~~~:~h~l~ip:~:h~~~b~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ........31,4... :~ -:::~;i:6:::::: ::::::::::::::::::::::::5.6.3:~:7~j:~7~: :::::::::::::::::::X2~3:~i~:~

_____ 5_.,~~I_tra_n_~1I0iI~O..~9_n~ ______ ..""' ........_____.._.._______ ..,",.. ,_" .............."..,",....__ ..____}1,5...", ..." __ ..",,,," ,.............. , ____ 2}3,~,4ll3,~2(), __ ....___________ .. _1~.1~_~9l),~_

-.. {~~~~:~i\;!-- . - . . "" . . . """""""""'..- - " . "'..--"",,....--..,,'.. -,,--- . . . ,~;,i. . . . . ,Y·,I?",..........,.."'.."",,~9,~4,7,~~2.~_ -----.. --,---------~-64:8J-91!~6,1
___ ._ ••• _. __ •••••••• __

~

___ .!__________________ • ___ •••••••••••••••••• ____ ••• _____ ._ •••••••••••••••••• _ • _________ ••••••

~



848 816 417 67,2.

-- ----------­ ----------------­

""""

1---------' .----'-" --""",' ,'- '------'-", .. -­ .... ------ -------­ -----'''', -----'-"",' ---, ..-- -- --..-..---........
1. Von dau ItJcila chil sahOU

::X rt;~~Q:~i.~6~:~6.ph~~'-·----:--:-::::::::::::::::::·:: . :::::::::::::::::::-:::::::::::::::

3, V6n khiic cila chil sa hOU
-----------.---------.-,.-. ----------- ....--------:::::::::.
.::_::::::::::::::::::::::::_:::::: ::::::jiT::::-----" ..... _:­ -----­
,...
._.____________________
_
_4:_(~
,

"

..

104647462..
...... _--_ .. 847
--_ .................
._________ ,8,,4:7;__1.:_0-_4647462
604.....
856_­ 000
000
... _--------".-_
...........

···········i6000~~O'O;

5, Chenh lech dilnh ------,
gia lai------,
tai siln
415 , ... ­ ".- .._...
.... _---------- ----------, --, -- --­ -----, ----------- .... --- .. _-----, .. _----­ ............
., ,.__ ~._~llen~l~ch_tY.!lia_h6idoai .... ______________________________ ' ___ '._...,..,....._______________
416 ., .. ___... . ____________________ .....
.. .L()uy_~i\ll_ttJ.!)h~1 t~~r1__________________
......___________ ______ .~17 .. ,... .. ......_ ___7.142254.271

",



1. Tai san cho Ihua ngoai

I::::::~:y~(j~:~~~~h~:~~~~iiia:~~;:~~~:~~~~ii:::::::::::::::::::::::::::::::::::::::::::::::::-:::::::
3. Hang h6a nh~ ban hO. kj glti

.----.....3_
.....

3

····-i2:·H~~!lh6;;·~~~-b~~·hO;-kj-g;)i··

~~.~

s-

4

1

24

: : : : : : : : : : : : : : : : :.: : : : : : : -: :.: : : : : : : : -: : : : : : : : : : : : : : : : : : : : ,: : : : :

--- ..--......... ---..-....-..-- ------...
......... ----.......................-.....-.---- ....
..-·-------.-.---------------------..--.--..---.---..... ;:....-. -.------------- -;- -------...------.. ------.-. -. ------- .......------------ ---------------- --....-.---.--:-------

1:-C~~;hi~t-bid~~·~Lii-~A~·iho~g·~o~-g·~~g-~-h~~-bA~-hO···--·----·-···-----·····---··--


MAU s6 B 02-DN
Ban hBnh thea 00 56 1512006100 - BTC
Nflay 2010312006 eua BO twong BTC, sUa

Dan vi bao cao: Cong Ty C6 phan Nhi~t Di~n Ba Ria
Dja chi: PhlfOng Long Hlfong - TX Sa Ria

deli bel sung thea IT 244120091TT-BTC ngay

BAo cAo K1l:T QuA HO~T e(>NG KINH DOANH

3111212009 eua BO tiu
5. Lqi nhu~n 99P ve ban hang va cung cap d!ch VI! (20 =10.111

21

~

. . . . . . . . . . . . . . _ •••••••• + •••

_

7. Chi phi tili ehfnh

.... ----­

22

• • _ . . . . _ . . . . . _ _ _ _ _ w. ___ _ _ _ _ w • • • • • • • • • • • • • • • • " • • • " . . . . • w . . . . . . . . ww _ _ _ _ _ . . _ . . . • • •

Trang 0'6: Chi phi fili vay

------_ ...

6. Chi phi ban hang

6

7

609575744 851


----.-" ....
45146261 094
VI.28
25306469191 _._'c •• _••• • __ ·•20___________________
757 694 207
41 667 529 354
-_ ..................... _-_ .. _._ ...
.. _-----­
18635436855
15309410009
9171362813
24 383 675984
-- .......... ... , .......................... ----­ --------­ ... _--- --._ ...... __ .. _. --­ ._-­ .... , ........ , .... -"-, .... ---_ ................ ....... _­
100 ~06 908
75999002
53216357
151630560
• .. •• •• · . · · . , . . .

~

,,·~··

. . . ww . . . . . . . .

,,_

___

~~~


16. Chi phi thueTNDN hoan I~i
Vl.30
. .................... ........ ,,---­ --.. -_ .... -- .. -................................ -..... .......... . _._----_._­
"

• B02_DN • Baa cao kef ql/o hO(l' d9ng san xI/d" kinh dOGn" ,heo QD so' 15

-

_______ -

-

-

_ . . . . . ____ . . . . . . w • • • • •

_.,",

50

"

-

••••••••••••••• w . . . . . . . . . . . . _

....................... _-----------_._------------------ ...................................... ........ -. - -' ........ I···
9. Chi phi quan Iy doanh nghi~p


..........

Nom !roruc

~~"~~~~

3. Doanh Ihu thu~n v~ bitn hlmg va cung cap d!ch vy (10 =01 ­ 02)
- - - -

VI.25
.~

2. Cae khoan giam ltil doanh thu

.w•• __ •••••••• _____..••• w._

01

NAm nay

_

_

3

NAm tror(/c

~


..........

3910187500
_

............ _--­

ww . . . . . . . . . . . • • • • • ___ · _ · · · _ · _ · · · · ·

10065179517
....... " " ......... _- .. _.. _-_.- ...
68 187 038275
13480 141 339
............ _---_._ ... __ ... _--­ _..
153 224820
2875414118
........ .. ........... ------_ ... - -------_ ..
...
4818181
45659 092
.. -­ ... , , ....... __ ._--_ .. --_.
146406639
2 629 755 026
............................ .... __ .. __ ......... - ........ _... 68335444914
16 309 896 365
._-_ ......................... , ............. ,-_ .. - .......... -.­
7 820 375000
6344 327 500
.... ---------_ .. _._---­ .. -....... ............... -----­ .. --""

1

·············..·····Z.j'3sfS75984........········..1863543iis5s·


I··············· ·+ ..·····.. ·····1232Misiis3r ··············1698'0:I96i68iF

···..··········(19'7i09·479·810)· ·····......··(59·834·5641i9)·
............................... ··....10···..· .............................. ··..(51·041030·5iii' ............. (1'2 468 63ifiisij

...~:r~n!l gia01.cae.k~oan ph,ii Ira (1
• • • • . . __ .•• __ . ___ .•• __ . __

quyei din" 15 rheo phlfl:mg pluip gian litp

• ____ •

20

..... ".w

.__

Ngay ill :2010712011

(288511J61422)

_ •• __ . _______ • ____ •••• __ •. ____ .•••••

.

" ' _ 0 ___ ••

135113136669

........ w

•

_' •• ______