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BAo cAo COA HOI OONG QuAN TRI
HQl(lOng QuAn tri GOng ly c6 pll~n HiJ'u l~ A eMu ("COng !y") Mn h"nh [rintl My boo cao 1I1Iy~;l
cae bao cao tal chlnh rll!ng cua COng ty v~ ngay 31lMng 12 nlIm 2010 va cho nam li:lieIllnll k6t
thue cung nglly

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ph:m HCI'uU6n A eMu iC60g tf), boo dm kitt qua hO

cO's,;. y ki/In klem roan
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chu~n m ••••
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850.886.575.127
851.043,947175

595.014.390.547
595.014.390547

47.415.942.020
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29.627.883830
36.916.'62.942
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80,659,280543
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225.642.284.711
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Co phan HO'u lien

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(2.588.525.147.619)

(2.300.988.5G2. 096)
243.099.356.887

9.336.436,231

6.794.747.991

(214.392.010.519)
(117.291.184.380)

(130.894,481.563)
(62.429.974.415)

Chi phi b;in hllng

(11.912.516.840)

(4.490.293.789)

Chi phi quan tYdo~nh nghi~p

(60.598.330.411)

(39.220.854.1121



11. LQ'i nhu'n s~u thu' Ihu nh.p
doanh nghi,p

64.281.903.098

)I!JJJL.-~

Ki trnln ti'Wng
Nguyen Thi Thanh Loan
Ngily 10 !hang 3 n;lm 2011

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BAa cAo LU'U CHUY~N TIE:N IS: RIE:NG
clio nam U1iehlnh kM ltlue ngay 31 tMng12 nam 2010

VNO

"''" CHfTl~U
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B03-DN

BAa CAo LUU CHUY~N TIEN TS: RIENG (t~thea)
tho nam ttli chinh k~t !hue ng
cOng ly COmot c6ng ly con 1;\COng ly Trach nh$n Hrtu h,ln MQI Thanh ~~n TIlep Hrtu
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Ck bao cao tai chlnh rit!ng ella cOng ly d'1J(n;lrinh b
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ngay 15 lhang 2 nam 2005 vI! viec ban Mnh &au
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ban hanh bOn

ban hanh &au

ban Mnh bOn


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Co phan HO'u Lilln A Chau

THUV£T MINH sAo cAo TAl CHiNH RIl::NG (tii!p theo)
V;KI nllay 31 !hang 12 nam 2010 va cho nam tal ctllnll kAllhUc cung ng"'Y

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T6M TAT cAe cHiNH SACH K£ ToAN CHU yt:u (t~plheo)

Tie" v. cae /Cholln tU'O'f'lg I1l.1fmg tlen

va

Tihl
cae khOOn llrof19 llltong li~n boo g6m t>6n mal t;li quj. t~n g(ij ngan hilng. cae
khOOn "au !II 0\lAn hijll, cO Ilnl1 lhanh khoiin cao co lh6i hilO gok ktlOog qua. ba tlullng, co
klla nang chuylln "01 di dang lhilnh cae lIto;mg tiolln xae o1lnllvii /ChOngco nhil!u nil fa lrong
chuyin II~ Ihilnh l~n

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Harig 160 /Coo0'l1qC gil; nh;1n lheo g~ !hap han 910'3 giil thilnh 0'6 1!1Iam6i san pham din vi
I,r phOng cho hang t60 kho dltl;fC trlch lap cho philO li~ tri d" k~n hi t60 thM do cae kooan
s.uy gi~m troog gi
kinh doanh r~ng trong nAm,

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Ck /rhoi", phAI thu
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san c6 Il'inh Il'lIq(: ghi tAng nguy6n giill cUa tai 5
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Chi phi Ira lM'1c baa g6m cae chi phi Ira lM'1c ngan
ho6c chi phi Ira lM'1c dal han tr,"
bilng can (16; tWo ril!ng va (l"qc phAn b6 troog kho.tng thCtigian Ira trv&c eua chi phi
tll'O'O!lung wi cae 100;~ kOnhIe II"O'C !
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trv cap mAl vlfc Illm
TI"Q'dlp th6i ~i~ cho nMn ~~n dllq(: trlch tM)(: ~ao eu6l rn6i kY baa COOcho loan bO
ngU"Oilao dong da ~m ~$: tai COng!y dllqc hem 12lhAng cho "iln ngtly 31 thtlng 12 nam
2~~im~trlchehorn6intlmlam~$:tlnh~nngaY31thtl~12nam2008~ng~
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GltI tri ghi 56 cua tai san thulllhu nhap doanh nghj!p hoan Iili "l1Q'C xem xel\;li voo ngay
kel thilc ky k~ loan nam va "lI9C ghi giam "en mire bAa "am chAc chAn ell "u Iqi nhuan
linh !hu6 cho phep Iqi Ich cua mot phan ho;k toiln bQ til; san !hu' lhu nhap hoan lei "U'Q'C
ail dung. Cilc tai san !hu' lhu nhap doanh nghi(lp hoan lei chU'a ghi nhan lntCrc "ay "llQ'C
xem xel toli voo ngily k~1 Ihilc ky ke toan nam va ""Q'C ghi nhan khi chAt chan ell "u Iqi
nhuan linh IhlJ4,M. ell Ihll ail dung cae rai..an lhue lhu nhap hoan Iili ch"a ghi nhan nay

4.

TIENvA cAe KHOANT\1O'NGOlJONG TlEN
VNO

s6cudinllm

s6~u nllm

Tit\n gCringan hilng
Tit\n mat
Cae kho;ln tV(Jllg "V(JIlg ti~n

67.967.561619
10.077.622.243
10.000.000.000

76647,589259
1.177,685977

TONG CONG

68.045.383.862

•
•
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•
•
••
•
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•
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•

Cong ty

Co ph~n Hliu

A Chau

Lien

B09-DN

THUY~T MINH sAo cAo TAl CHINH RleNG (t>ep theo)
v~ "gay 31 tMng 12 nam 2010 va clio n
I

san xuAt un phAm
ca khl, cae un phAm
IIU'Q'C~m tcr IMp,
Mng trang tri nQiIhAt

c6ng ty liim 1

COng ty CO ph;l,n £lau lu'

Dia o1>tIm
a09-0N

THUY£T MINH sAo cAo TAl CHINH RII:NG (t~p theol
v~ ngily 31 thang 12 nam 2010 va cho n!lm till chlnh k t thoc cCmgng.tly

••

PHAl THU KHAcH HANG
VND

SOcu6inilm
Ph;!ljthu die ~n lhli biI
Philithucae~n I~n quail (Thu~1 minh 56 27)

Oil' phOng phai thu !'>gaohan khOO'Oj
01'" TRI THUAN

7.

347.617.100.231
375.860.431.028

245.177.458.991
237.323.264.140

723.477.531.259

482.500.723.131

(4,922,880,615)

5,725,000,000
295428733

TONGC(lNG

3.301.443.938

6.020.428.733

I

HANG TON KHO
VND

so

cut» nllm

56 d'Au"lim

694,568.474.115
76,486,965.050
55,573.904,678
22,519.836,647
1,894,166,685

347,893,835,200
56,007,704,420
42,888,329,619
7,615,299.000

II
II
II

flllm

cAe KHOAN PH"I THU KHAc

II

II

56 o:1
(82,996,805.911)

(5.500.016.588)

(8,332750.097)

56 dU'
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•
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C6ng

ty Co ph~ln HO'u Lien A Chau

B09-0N

THUVlOT MINH BAo cAo TAl CHINH RI£NG (ti';p theo)
v
Co phan HCru

Li~n A eMu

B09-DN

THuvET MINH BAa cAo TAl CHINH RIENG (til!p theo)
voo ngily 31lMng 12 nam 2010 vii eho nllm tfli chlnh kl!t lhUe cung "gily

"

CHI PHi xAv CIfNG CO BAN 00 DANG

'NO
56 cu6i nllm
Quyl!n Sli dung d;h
COog trlnh nM XlJ'6'n~
DiCh Y\I III v~nlhoM k
PMn rMm kl! toM lemon 3

15,000,000,000
7,027,649,000
1.788.181.818
1148,110.655

56 d'~un!lm
15,000,000,000
2,167,749,000
1 148,110800


2,222,330.920

TONGCQNG

17.162.184.189

15.770.948.740

D;1t CQCdilm boo tho cae kho;in yay ngiln hang
Dat CQCcho cae hQ'P 66ng ttll~ tfli chlnh

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Vay ng;\,n han tit ngiln Mog
N(l'dili han kMc vii yay dill h,n dtln han Inl
Ttong 0:16:
M:!dai hlJn kMc (T1wy4tminI! sd 19)
V"y d
Cong ty COph~n HO'u U~n A Chau

e09-m-l

THUVeT MINH BAa CAo TAl CHINH RleNG (ti~ptheo)
vAo ogay 31 !hang 12 flAm 2010 va cho flAm tlli chlnh k~ 11",eeung ogay

1..

VAYNGANH~N(ti~ptheo)
Chi

ti!! c;lc

f(m

11911/1

kllOOn yay ng
(Thu~t min/! s6 8)

12,96 - 16,80

H6ngt6nkho
(Thu~t minh s6 8)

6..50

H6ngl6nkho
(Thu~' minh s6 8)

c1dn ng(Jy 26 IMog .5 m'lm 2011
NgAn hang ThlJ'O'flg m",i c6 ph:'n Ngoai lhltong Vi~t Nam

va

Ngfln Mng T1lU'O'llgmai
CO ph;\n Hflng Hal

93978093.601

13,00-16,50

Ngtn h/lng ThU'O'llgmai CO ph~n Xu~t NMp KhAuV~t Nam
75.116.000000 6 rMng v4 1Mn han tvngay 5th4ng 1 nllm 2011
c1t!nngay 28 tJ16ng4 nllm 2011
8.314442 158
Ng6y 24thllng 6 nllm 2011

M~ymOethi9tbj
(Thu~t m,nh s6 9), hIln(J 16nkho
(Thuyt!t m,nh 56 8)
Mo ianh b

6,00 -

23 IMng 6 nam 2011

M6y mOe Ihillt bj
(Thu~t minh s6 9), hIlng t6n kho
(Thuyt!t m,nh 56 8) va Mo ~nh b
(VND)
Ng.!ln hilng Th\1O'l19 m••i
CO phAn Quan DOl

60.705.623.009

12 thang vII "~n han lit ogily 5 IMng 5 nam
2011 d6n ngily 9 ltlang 5 nam 2011
3 thang va k~ tI1 Ilgay 1 tMng 2 nam 2011 (!t

15842000000

TONG CONG

4 !hang

Hang tOn kho
(TI!uytll minI! s6 8)

17,30-17,50

2011 ~n17 tMng 4 nam 2011

Hang tOn kho (Tlluytlt minI! s6 8)
va b
109571.343571
89,607,205.130

TONG C(lNG

298.270.123.342

199.178.548.701

3.446.069352
1.325.013646

3479.421.509
4323.061.736
25.862.659

TONG CONG

4.773.083.008

7.828.346.1G4

CHI PHi PH;'! rRA

V""
56 "au fllim

3,486,268.227
329571.000



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Thull nhilp khAu
Th\/! thu nhilp doanh ngh~p (Thuyl.t minh s6 28.2)
CiOtclo

THU£ vA cAe KHOAN PHAI NQP NHA Nl1CC

56 cud! flam

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56 dilu flam

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