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

THUy£r MINH BAa cAo TAl ClltNllllOP

NHAr

7 • 19


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

gial d""" Trong vi~ lAp biio cao tai cbinh mly. Ilan Gillm d& du\l'C yeu du phili:

•• NO
6vA giai Ihlch Irong biio do 1
v~ Nom

l' TO. """
W. HI>

---

or _""OJ':;0100,"'
fa.

SJa.Y20J

'$lIOJS3'.i'OO'~

J !lkloitr;H Ill)r NHAT

Chim! 10; d! tifn hllnh ,oat llel bang cAn dO; kt loan hqp nhit t~i
ngay JO thang 6 n:lm 2010 cung vm bao
cao k I qua ho~t d(lnllldnh doanh hqp nh:\t. ball do 1"" chu~n ll~n ~ hvr nhAt va thuyh minh bto
•
•
•
•
•
•
•
•
•
•
••
••
•
•
•
•
•
•
•
•
•
•

C{)NG TV CO PHAr; KII()A~G sA •• \I A xA Y Dl,i-.;(; ui:-;Il illfO'l;G
IUo "ao till ,hioh hYl' ohAt
lJ~i I';' Binh Dlttmg. X~ Thu~ Gi.o, Huy~n Thu.j.n An
Coo gi.i dOil" sau thang k~ (hue "gay 30 thang (, nam ~O10
TIM Binh Dlnmg. CHXNCN Viel Nom

DANG CAN 001 KF. TO';''' 1ll:;W ~mAT


187.879.3~4. 7'17

173.7%.1113.~

181.l16.~40.260
78,709,904,125
143,130RRl658
(64.420,977.533)
1.452.717392
2,012.516.200
(559,798 ROR)
l00.9H.918.743

167. 937.~n.85'J

1;~.~~~:1~~:~~; I
(47,853.936, I63 j
1.520,411,532
2.012,516,200
(492.104,668)
88.834,683,988

86.1l5.101.482
92.353.475.752
(6,228.374270)

87.11~.U8.9~4
92.353.475.752
(S,237. 726, 798)

thoc
ngay 30 lhang 6 nAm 2010
Tlnh Binh DU(JllY,CHXNCIIi Viet Nan,

D.A~Gd,:'fj \)()I kt ToAN H

6. QuS khen t1nn'mg.

".
"-

,.

c.

phUi:

10;;;

NQ' dlli hQn

l. D\r phoog lr(l dp mat \'10:< lam
2, O"anh thu chll' th\l"e hi~n
VON CHU S{J 1IC'1.:
vim ch •• ,It hQ-u
1 V"'n d;~u 1~
2, Th~g dll v6n eO pMn
3, Vbn kMe cu. chO $

333.819.643.JSl
107.0()O.000,000
37,000,000,000
69,397.461.510
n085Jl98,169
12.145.369,083
~~.191.714,589

237.64B38.319
107,000.000000
37,000.OOO()()()
69,397.461510
2445.644923
9.405379928
62.394051958

2.618.619.2~

••

o~

)f';LQ

mVr
,~I 'P

~
521.788.68S.576
tj ph"" ht,7pIhiJnh e••~ bao ello lili ehinh io
•
•
•

c6r<;c TY co PII;':"j KHOAr>;G SAN v;. XA Y [)lINe; lliNIl lJlrONG
Of,i l~ Blnh Duung, xa TbL$J Gi",,, Huyen Th~n An
H." din Iii chinh hQ'pnhil
Tinh Blnh Dlf""g, CIIXI'C~ ViI'! Nom
tho giai d~ ,au (hang k~ (hue "g'y 30 [Mog 6 nlim 2010

BAa cAo KtT QuA HO~T I!QN(; kl'\lIlJO

••'\H IlI)P r;IlAT

Cho giai Joan s.!IuIhilng kelth"c "gay 30 1hang 6 nlm 20 I0

'\1 AU II 02.D"I11I1\

D
''II

"'

2, cae khOOngiam 1m doanh lh"
3. DooM Ihn thuAn v~ ban hilng v. cung
4. Gla v6n Mng ban '0 dich 'u cung

d.p did Vu

'" "
" "

dp

5. LQ'i nh~n g.;.P v! ban hilng v. cung cip did 'u

'"

6, Doanh thn hOil! d9fi8 tili chinh

7, Chi phi tti chinh
8, Chi phi ban hang
9, Chi phi 'luan Ij doanh n"ni~p
10, L
'"
" "
'"

15. Chi phi Ihut thu nMp duanh "ghi~p hitn hitnh

216,498.036,841

S,167.4M,737

"

mroc thu~

135,913.426,924

"

'"

" Lo;rj nhu~

216,498 036 I!4I

51.929.335.920

"n

Lo;rj nhu~n kha.


• Ch~nh leeh cy gia hOi dOOichua ,hlle hien
_ LA; {(I hOilI d9nll d~u to
J. Lvi nhuin fir h"ft 1I0ng kinn donnh tr..m: lh"y dili "6.

,to

I,",

9,486,475,~30
211.2'10336
(1,641.153438)
(3.526316299)

6,772.770.250
(273.072.~23)

73.663.333.723
9,647,874,376
(8.006,661.441 )
(9,477.138.551)
(2.4~6147.267)
(9,641018,4M)
(6.02~,550,276)
47,69K6'l2.mm

44,44.881.342
13,557,902,887
(2,803.385.483)
(82216,O'H829)
(1 ,836,714.112)
(1 ,~OO,OOO.OOO)
(4()61.218.309)
(J4.418.617.~64) ~

"

II. LUll CHUVtN Tlt~ Til II0c'T m)M; DAti ni

~
;

7 dl" rra"g 19 /Q m(JIb(i ph(in it(1p lhilnh Clio bOo eaa la, ehi"h it(1p "Mr

,


•

•
••

•
•
•
•
•
•
•
•
••
•
•

c().~(; T\- cO "IIAr-; I
I ~tk~ [hue '''''

ngay 31 (hang 12. Rae ca" Ll.i

em nQi
dung trlnh My' dum d.J.y)va pn!n I\li leh cita c6 diiog thieu sb trong 'It bien diing
•
•
•

•
••

•
•
••
•
•
•
•
•
•

•
••

•
•
•
•
•
••
•
•
•
•
iiI'tMng
{r(lI~n, h~c cae khoan thn ma ng"m nO' khO c6 khi nang {hanh toaJ, do hi {h"nh Iy, pha ,an ha~ cae
khO khan nfchong. n~u ro, d~ co du"" hilug {on kho" dia di~m va "ang thai hi~n 1iIi.Gill gOc cua ,,"og t'\o,
kilo T111l\'tT ~111'i1tIIAo cAo TAl CHil'iH IIQP !'iI/AT (Ti~p thoo)
Cae Ihuylt minh miy I~ m611>(iphiin I>w>,himh va ca'. dUl/c JI,JC ,fJfJg 1M;

~K

:\-IAl'D09-lIN."UI'i

wi bcio eao

lal chinh I>i;rpnhd,

tv 10l>c!orhQ thue

Doanh thu cOO thuo bOil!
TIli dn cO koong du\'< khAu w.
Th...! thu nhilp hoJn I~I duQ'Ctlnh trin ,k khoan ch~nh l~ch gi~a gia trj ghl,.j vii ccr w,lnh 'huJ thu
nhJp ,lla cae knoan m~c tal 5im boac cOog J1\' Pin hOOcoo tai chlnh vii duQ'C gill nh:ln thephudoanh ,'3 chi gill voo v6n chli •.•.•hitu _ni khoan !bue do co lien quan tVi~ xk dinh thot th" nMp doanh nglll~p phai tro cu. C"ng ty an ,i1 ,ao ck quy dinh h*n hanh v~
,hut. Tuy nhien, nhnng quy dinh nily' th.y dbi lhc-o timg thili k~ va v;~c xk dinh ,au cung ,'i ,hut th"
nhAp doanh nglli4> lUy thuQ
),829,843,n~

4638194.285
7.514286

Nguytn lieu. "~tli~u
COng c~,
dV"g c~
Chi phi ,an ,,,51, kinh d"anh derdang
Thanh ph~m
liang h6a
COng
D\r pMns giam Sia hAng ,6n kho

,.

VND
17,147,749
102.028604 '~
9,359.339108

J
j

16.706,597.74S
2I.3S2.JtI6.319
(211.290.336 )
21,141,01 S.983

tl
hO'"""l! .i
• ., k~tn\c

•• th'" h,

vM)

Y3l

~(;,
,t,
T•• "iiy 11112010

Ph"'"',61.
I'," "Ii

~

..•.,

Thi •• "' ••••
.$II6,04.8
1006JJ.010
n"l 00•••,"IIn,ly con
1.%8.J20,401 10 1J03.I,o."
)l.7Mu hlnh nh" Irlnn hay t~i 1'huy'" minh .64 .

,t.

~

1.807.721bOO

204,794,600

2,012,5 16.200

(;LA TKlllAO
:t10"" (.(JV KF.
Ta; "gay 1/112010
T,kh klul" hao lrong giai do;m
Taj ngay 306/2010

349263,711
37,738,578

142&40.957
29955.562
172.7%.519

492,104.668

387.002.289

67.694.140
559.798,808

CIA TRI COl'> L~I

••

A"G
2010

VNO
88834683.988
20,229423.215
(1,559.945036)

56 du
'00,

K~ ~huytn >ang tAi sAn c6 djnh
K~ chuytn >ang Mt dqng ,An
6,228.374.270

T~i n~a~' 3016120 I0

27.737.098.8.19

~8.388.oo2.6olJ

86.125.101.482

T ,i nl:"y 31/I2I2(MI9

28.06Ul0A55

S9.0~I.S38A99

87.115.748.954

CIA TRI CON l~1

Bj, dqng.an tri cong mnh x.iy d\lflg nen ,'lia lrj blIl ~n8..an dau tu hien dang ti/Jll ghi nh~n va lrich kh.iu hao lheo
giA th"" te ph;\[ sinh dhl np)' 30 tMng (, n1m 2010. Do ngu~n nhan nelf tren, Cling l)' hien khlin$
tht xao djnh d~
gi,; lrj hgp I}' oila bit ~ng.an
diu ttl t~i ngily 30 thlmg 6 nam 2010 vi kh6ng ~6 hat

'n


11.

CHI PllllR •• TRlt6c

DA. II"'N
2010

Ylill

s6

dll

J:lu

nog !rong giai d""n/nAm

••

•
•
•
•
•
•
•
•
•
•
••


10,700,000
10000
107.000.ll00.000

10700Q()()
10,000
107.tIOO.tIOO.I}()()

\0700.000
10,000
107.000.000.000

I 0 7()() ()()()

(d"'n~)

31112!2{)()9

,'On dil'

.t.

The" Gi:ly chieng nMn .nng kj kinh doann ,a dang kj thUl! di~u eninh
3700 14~~2S nsily 20 thang
I n~m 2009, COng ty tang ,On ditu I~ 16> 107,000,000,000 dimg, Trong dol, TOng COns ty Diu 1U 'a
Kinh doonh ,lin Nh. nuOe IAcO dOng sang l~p va c1>dOng Itm du}' ~hAI hi~n dang sO hitu 50.05% ,tm
di~u l~ cila COng Iy .
C6ng ty chi pMt hanh m{llluai cO pnln phOthOng khOng du\JC hu
bi~u
GUl~ cho m6i eb phL, ,<'J httu t~i ck cu.;.c h\>pcO d

"1 ••.,

'1

II
"
c'
" z
:>-

''!!

"

0_
"

M


•
••
•
•
•
•
•
•
•
'; KHOAI\GsA:-; vA XAY f1l,JNc RiNIl olfOI'>G
[)~; 1~Bloh Duong, XI ThuS" Giao, H"yen Thu~ An
B~"
Tinh Binh Ducmg. CHX:-'CN Vift Nom
Coo gioi oj""" sau (hang .~llhu
LQi nhu1n chlla phiin ph~i
Lqi ich cu. c~ l10ngIhi~".6
Chi lih nhlr sa"'
V6n di~1II~

2%7,034,437
188.1S0.29S
(536.595478)

CIIc quY kMc
L(li nhu.lln chlla phOn pl>6i

1~.

DOANIITlIU THUAN BANII."NG VAn:I\G CAP DjCII Vl,J
Til 11112010
d"" 30'6/20 I0

VND
Doonh thll han hang
()oanh thll cling dp dich "\I

16.

212.444027568
4.05400'J27J
116.498.036.841

Til l/lf200'J
It"" 306!200'J

•

•
•
•
•
•
•
•

CO'l;G TV CO !,HAN KIlOA/'iG SA~ vA x,h 1>Vl'iG BiNI! mjU,.{;
D\li10:>
BinhDmmg.,xa Thu~ Giao, llu}'~"TIn$>An
Bao cao l.i chlnh hl'1' nhit
nnh Rin" Duong. CIIXNCN V~t "am
eho gia; ~
sao thing l.!t Ihile og.y 30 thang /6 "am 2010
TIIl:YtT
Ml!'iH BAo cAo TAl CIlI,,1l HOP ;";HAT (Ti~p lh.o)
~Au II ()9.ll'i'HN
Clk Ihuy:' minh oJ)' IiJ mOt b{iph~n h(Jp Ihcinh va ct1nJwc Jue acini
17.130485.191
(81)95.325216)

560,195,000
38.507.378,615
9.626,844654
(4,813.422.327)

9.0J~.1~9.97S

4.1113.4n.327

Cling l)' c6 ngllia V\I phili n{lp thu.! um nMp doanh ngiliep lheo /. It 25o/,linh 1m. lhu nMp chiu lhu~.
COng l)' du(lC mi!n lh~ thu nh~p doanh nghi~p trong hai n~m k lir nam Mu titn kinh do.nh cO Iii va
dLlql; giam 50% trong ~ nam litp lllw. Ban Giam dok Cong ty d! dflng k) .0; oO'lu.n tilut v~ viec
ap dung cile un dli thue til nlm 2006, Then do. Cong ly du(lC g;am 50% s1:>lhu lhu nl>ip danh
ng.hitp phai n\lp trong nam 20 lO,
Cling ty khl'ing gili nMn lhu.! lhu nh~ ho!n I.i pita; tr~ hay lai.an thu.! lhu nh~ h"An lai.l khong co
ehenh I~h IiIm thm dang k~ giO. gia tri ghi ,6 oil. cile khoan muc t.l.i .an ho~c nQ' phOi tra lr€n bang
ein d6i kt loan va C
Wi!
600\17.877.619
(I ,641.153,438)

LQ'inhuiin sau thul
TrU: llIi chenh lech l)' gia chua th\IC hien
Lau:
•• ~I dun~

~h. conKdp
COog t)' CO philo ky lhuill •• (; to
Tnrlntg Long
COng l)' cb philo Xily d\fOg Cong
trlnh G;,o 1hphJn It
20,

It
CAM KET CliO Till'£. liD,," T IlQNG

Til 111!2010
dfn 30'6/20 I0

Tir 111,'1009
dfn 30,'6/2009
(eh"a sott x.{)

""
P<.>anhthu eho {hu! hOilt dllnS tbi Ihifu tLl.ghi nh~n ,'ao
k~1qua hOilt diing kinh doanh tmng giai.so""

2.218,263.927

"'0

9UI8.207.28~

QUA)';

lhu nhw cuo cAe !hAnh vi!n H(ii dong '1UOotri vA II"" "iAm d,'", lrung g;ai dOiln nh"san;

fir 11112010
d~n 30,'6/20 10

""

I.

•
•

MAu D O'J.[)Nill.~

coo la' chi";'

Ngoil; no, vilo ngily 22thang 7 nam 2010, Uy ban Nhan dan (inh Binh Phu&<
•
•
•
•
•
•
•

Dan doann thuQc nganh cOng nghiep gily 0 nbilm ,",ga) 16 (hang 6 nam 2009. 0)' han Nhiln

•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
au:
(;i. Irl tili ,in

lhuh

'""

,ap nhip:

408.76].908

Tien
CAe khoAn phil; lhu ngiln h~n

3038.9S2,705


5.J44.12U.1t~
2.725.501.672

51 •..• gla Irj lai ,an lhu~n

3,167,400.600
441.898.928

Lqi Ih~ lhlltmg m~i pMt ,inh lil nghiep Vu mua eong ly eon neu n-en du\JC ghi nh~n loan b(I ,.u b."
e"" kb quol ho~l di'ng kinh doanh hW nMI cua C6ng Iy Irong giai do\Ul

24.

PlIt Dli\'E:T PlIAT IlA~H BAO CAD TAI Clli.~JlIIQP NIIAT

~
Trin flinh H:ll
T6ng Giim dlk
Ngily]O th.ng 8 nam 2010

Lye Thanh Sang
k:~t"h lrl•."ng