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Theo '1 kien cua chung toi, Bao cao tai chinh d1i phan anh trung thuc va hop 1'1 tren cac khia canh trong y~u tinh hlnh
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T6ng Giam d3c

Ki€m toan vien

Chung chi KTV s3: D0052IKTV

Chung chi KTV s3: 0659IKTV

Ha N9i, ngay 28 thang 01 niim 2011

4

01 Le Phunq Hi~u. Hi'! NQi. Vi~t Nam

Thuy~t
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TAISAN

111

130

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Ti~n va cac khoan nrong duong ti~n
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131

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132

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Tra truce eho ngirci ban

135

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Cac khoan phai thu khac

222

-

223

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240

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241

-

242

-

250

4

5

6

7



10.488.782.910

10.770.834.652

598.508.852

329.581.900

15.872.035.157

163.803.234

1.596.063.234

20.213.654

1.596.063.234

20.213.654

1.828.892.061

192.346.606

(232.828.827)

( 172.132.952)

4.275.971.923

38.998.948.504

150 V. Tai san nglin han khac
152

VND
410.160.926.499

100 A. TAl SAN NGAN H~N
110

31112/2010

9

10.000.000.000
10.000.000.000

143.589.580
143.589.580

426.032.961.656

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318.307.529.831


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312
314
315

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11

316
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9. Cac khoan phai tra, phai n('>pkhac

12
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323

11. Quy khen thuong, phuc 19i

330
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4. Yay va no dai han

9.071.077.639

338

8. Doanh thu chua thuc hien

9.071.077.639

13.512.911.642
8.509.000.000
5.003.911.642

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81.185.597.934

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Ldp, ngay 20 thdng 01 nam 2011

6

224.984.078

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Truoug Thanh Huy

Nguy~n Th] Tuyen
K6 toan tnrong

366.268.156

95.404.175.070

56.182.012.647

39.903.339.370

34.409.326.473

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20

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31

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3.790.000

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3.790.000

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51

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Ldp, ngay 20 thdng 01 nam.20lJ

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