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2010 vii ket qua hoat d

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SI2.340.8{17,422
513.808.017.441
(1.467,210.019)

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ni san ng~n h~n U1ac
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5.861.946,80)
132.743,741.516
5.089,952.473
78.030,654,182

98.218.936.737
2.416.138.455
19.527.633.660
250.000
76.274.914,622

HAng 16n kho

2..~62.J21. 756.482

Cdc Ih"ytl minh dinh i~m/il bQPMn h{1plhimh cdc bJ" cd" laj chlnh ri~ngnay
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V6n chu sd' hil'u
Win c6 pMn
THng dlf v6n cd phjn
cd phi.!u ngin quj
Chtnh lech d~nh gi~ I~i ~i
Quj dl{ pMng ~i chinh
Wi nhuin
C6nl: ty Cll Ph~n T~p DOlin HUll Sen
8ao coo kE"t qua hO\l1dqng kinh doanh rieng eho "lim kft (h(ic nguy 30 thang 'I nlim 2010

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l.qi nhu~n trude Ih••(
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Tien chi kh.ic cho hoal d{mg kinh
do.nh
Ti~n Ihm1" (chi cho)lthu tit hO{lId(inl(
kinh oounh



7


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2.1\82.993 102
( U14S.579.111.9S4)

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uJu

(301.IOI.7n.436)

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c6 tll'c til' Cfmg ly TNHH Mill ThAnh Vi~n V$n ni v~ Co
Khl Hw Sen bAngdeh do nil'
c~c khoan phi; Inl

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1.{)40.814,247


Sao day 1
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tai ogay giao dieh. Ttl d cae kh.oAn cHuh tech ly gia chU'a va da [hlt. bien Mil lin phai thu
Ck lhoan pha; lhu IhUdng mil; vA cae lhoau phoii thu khae dUlIe phan linh Ihro nguyen gia nil"
•
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Cling ty cd Ph&n Tljp Dnan Hoa Sen
Thu,'ft mlnh bao do tat chinh ril'ngcho n1lm kft ,hue
(tilp theo)
(g)

1lj;:1l)'

30 tM01: 'I nAm 2010

Hang Idn kho
HAng h"n kho dtt
chi phf lien quan pM •• inh M c6 du'\k Mng 160 kho d di8
Tal san c6 djnh ,'6 blnh

(i)

Quyln sl1d"'''K t/ift

5-30nAm
3-lOnAm
6_lOnAm
6- 8 nlm
5-20nAm

Quy~n SIT dl'lIg
ngay 30 thQng 9 D4m 2010

(Iit'p thea)
(ii)

Phd" mlm ~i
({flh
Oi" mna ella pHD m~m vi doh md; rnA ph~n m~m vi Hoh nAy la mQt h(l phAu khong the' ""II r
k6 loan .
Hi san thue thu nhip hoan lai chi dlSlIc ghi ohin h/tkhoan gam von chI! ,,' hitu .

(pI

DOllnhthll
Doanh thn Mn hang dll
Chi phi voy
Chi ph! vay dll'ik ghi nhAn IAm(\t khoan chi phltrong nam rna cae chi phI nay pMI sinh, ngoai trir
trU'llng h0) ph~n Iheo linh "I/c kinh doanh), hooc vllo vitc cung dp san
ph'm ho~c dj,h VI' Irong pham ,'i mQl m6i Wilng kinh te 'I' thi (1:>0) plcin the<;>lhu vl/, d(a Iyl
mll bQ plcin nlly c6 rui ro vll 1',1ikh kinh It kMe v"i cae I>Qph~n kinh doanh kMe, Ban T6ng
Gi~m Mx: o;:hodng Cong ty h~t do)ng Irong m<)t 1:>0)plcin the<;>linh vole kinh doanh duy nhal III
.an xu!t vll kinh doanh .'at lieu thep vll nhU'a xay dl/l1g vll h""l d(ing trong m(it h(I ph.'in lheo khu
vU'cdia Iy duy nhatlil. Vi;,;t Nam,

(")

Clio;: ding Iy lien quan
C~c dIng Iy lien quan bao gdm cae e6ng ly coo,

(,) Ciio;:o;:hitieu nJo:olli banJo: c.Iln dill k( loan
Ck o;:hiti;,;u ngoai bang can d6i ke loan. nhl1 dU'I,k:dinh nghla lrong He thong K! loan Vi;,;t Nam .
dol"" \flnh !my " o;:~ethuyel minh thleh h


ellng ly TNHH M
•
•
•
•
•
•
•
•
•
•
•

C(;n~ ty cd Ph.dn TOp l>oim UOli Sfon
Thuyc't mlnh 000 cao till chlnh rit'ng cho m1m kift thUe n~ii)' 30 Ihang 9 nlim 2010
(titp theo)

7. Hlmg t60 kho
301912010
V!,;b
Hang mua dang eli dU'i!ng

Nguy~n v$t lieu
Cong c~ va dung Cn
Thanhph.i'm
Hang ffiua at\' ban
Hi
nh$p khtu hI)

.an


s6 dll'dau nam
nog
6.929.973.234

1.416.777.323
1.605.593.963
706.359.905

M~y mOc vii

Phl,l'
(7HI6.938.038)

174.659.339.747
(199,570.716.423)

Kt"1c1lUyl!nsang IISPM lAm v6n g6p (0)

( 17344.617.7(9)

(201 , 124.753.270)

S6dlt(uoinJm

246.145.177.162

7611270.173.145

NRuy~n Ilia
S6 dU'd~u n!m
Hog trollg nAm
Ket chny~ntir xiy d\01g co !>in d" dang
Kel chny~n tirchi phi tra tn/de dii.i han
Kel ehny;!" til'C6ng ly TNHH MTV Ton
H"" Sen Phli My (HSPM) nblf lh..aD nil

voo g6p (-)

Thanhlj

x6",l

TIunh lj
X6a

19.822.937.244
12.248.914.457
(191,402.150)

98,397.887.905
54,74L4411246
14 935.7911. 193)

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S6dlt(UOlOAm

8.973673.659
3.991012.508
(224.432.720)
(5.267.052)

814,0l>6.081
301,806.333
(7.681.559)

211.982.944
22,413.172

128.220.567.833
71.305.594,716
(5.359.314.622)

372,729.849.1105

Gili lri din 1l,li
S6dlt(UOl nAm
S6dU""~un.im

"


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••
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•

cho de khoan ~ay eua Cung (y,

II. Tai San elf djnh \'6 hinh
Quyttn SU
d\ln2Mt
V:-;Il

I'hlin mnlliy ~i
Hnh
V~1.l

T6n~
VNf)

r-,'/luyl!n /lbi
S6dU'''Su nim
TAng trong nim

155.873.344.479
81.178.355.400

1.390.473.734

157.263.818,213
81.178.355,400

56 dll eu6i nAm

237.051.699.879


PMn IKi lily k(

Gill Irj con 1'1-1
56 dlteu6i nAm
56 dltdau nAm

233.250, 118.120
153.720622.242

Tai ngay 30 lhan8 9 n!m 2010 quyen sll' dung d(1 ~Ci gii lrj ghi ,,'; la 153.410.730,556 VND
(ngay 30 lMng 9 nAm 2009, 43.142.147,340 VNJ)) dU\lClht eh'r tai d~ ngan hilng M dam bao
eho de khoan ~ay eua Cung ly .

20


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TAng trong n1m
Kel chuy!!n sang u; .an COdjnh hi1u hlnh
Kel

chuy';n sang chi ph! 1l11ln1&; dAi h~n

s6 dU' cu6i nAm

200.117.607.178

89D90.399.939
(~31.442.1601146)
(23.612.,9IJ. 738)

540.353.255.533

"J'"

VI'iLl
15.714.280.369
218.729.131,404
(3387H.703.771)
{447.IOO.824)

200.117.607.178

"


•• •••••••• • • • •••• • • •• • ••••• •••••••

lIo~1 d(lng chinb

DAnl: k)' Kinh dnllnh

quyi'"(

V~D

Vl'''f>

Cli" ding ly con
Cling ly TNHH M(jl Thanh
Vien Ton Hoa SeD

San XU!l va kinh doanh d:c
san pb4m lht!p can ngu.;.;

Giay chltng nhan Ding ky Kinh doanh sO
4603000282 ~~ s6 4604000225 do S

1Ilat

va kinh doanh val

li.;u xiy d\fl1g 1>11ng nhU'a va
de.an ph.;'m 6ng Iher

Xiy dll'ng c6ng trlnh C(Jkhl
vi d.in dllng v;\ de dlt ~n
cong nghi~p: cung etp dieh
VI' "'n •.•.i. san xutt va gia
cong may xay. may d:t va

cae may m6c. lruet bj cong

16.276.000,000

16,276.000,000

S"

nghiep

n


• • •••••••• • • • •••• • • •••• •••••••••••
Cong ty C6 Ph:1"



•

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08JTB-UBCK

Ran Vi~(

Nh •. mIlk etp ogay 15 thang I nam 2008

Cong ly Vi.;\t Nam niem Jet
va chlla nitm yef, Irong !loh
vlfe y Ie

Dl,t philng giam gia dau ut d;l.ih~n

do

Uy Ban

ChUng Khoan

3%

.\019/2010

.\01912009

VI'I)

vrm

15.(0),000.000