430

4.3S1.899.069

7.208.381.0s

l. Quy k:henthudng vA phric lqi

431

4.391.899.069

7.208.381.06

2. Ngu6nkinhphi

432 u.23

. Ngudnkinh phi vi quy kh{c

3. Ngudnkinhphl dEhtnl thinl TSCD

c. LOricE ciJAcd DONGTIIrtu s6

500 u.24

TONGcoNG NGUONv6N (sr{F300+40G}s00) 5 t 0



Bl0 rro tij chinh hoD nhiit

VdnDau.P5,quanPhLlNhuan,
TP.HCM
01Nguy6n

xnr euA Ho4TD9NGKrNHDoANHngr NnAr
( Dang tliy tln )
Quf 1/2010
( Giai tlo4n tir ngiy 01/01/2010
tl6nngny3ll03i2010)
Don|i tinh. WD

Chi tiCu

Nnmnay
1.Doanhtho br! hnngvncungcapdichvr: 0 l
2. Cackhoangidn td doanhthu
a2

Lny k6tt diu ndmdancuiiiqui n]'y

Q'j I

MN

Nnmtru6c

Ndm nay

c6pdichvu (20: r0 - 11)
6. Doanhthuho?tdongidichinl
7. Chi phi lai chinn
-Trchgd6:Chiphi lai wy
8. Chi phi benhang

nghiep
9. Chiphiquenit doann
10.Lqi nhuanthuan ti ho:li ilong hinh
doanh(30:20+(21-22)-(24+2s))
11.Thu nhapkhac
12.Chj phi khac
13.Lo.i nhuankhdc (40= 31 - 32)
14.Phin lo.i nhuanhoic 16trongc6ngty
li€n k€t li6n doanh
1s.T6ng lqi nhu4nk5 toin tru6c thu6
(60=30+40-50)
16.Chi phj thueTNDN hienh)nh
17.Chi lhi thueTNDN hoanlai
18.Lai nhuln sauthu6TNDN
(70=60-61-62\

-rs.r. Lqi ichcnac6d6ngthiaus6
-18.2.Lqi nhuansruthui5
cnac6d6necna

21
22
23
24

.447.850 1 1 . 2 S 0 . 0 2 S . 8 28.487
7 4 .447.850 'j1.290.02S.87
510.604
00
87.737.029
422.866.971

689.805.775
6.461.435
683.344.340

5 1 0 . 6 0 4 . 0 0 0 689805.775
6.461.435
81.737029
422.B66.S71 683 344340

50
60
6T
62
7D
71
72

28.830.314.821
11.973
.374.214

2 8 . 8 3 0 . 3 1 4 . 811
2 .97


-,,:J*(-

Tadng TriCu

'I

r . r n g5


TL N;\ [1 i]A'1 li?\y
rONc 1Y co r|iN D,4.Lr
l
Nhri.r', Tl' llll,i
0 l N S u , l a rV i n D : l u . l ' j , q L r a 'P|ri

tsio cAo Ltllr cHUydNTIENT6 utjp xnit
( Theaphrtong
ph.ipBidnIi[p)

( Dgngdfudn)
Qui 1i2010
Ddn vi flni \rl.lD

Chiticu
I. Ldu chuydnti€n ti hoat dongkinh doanh
L Lli nhuAr hti. tlrud
2. DiAuchhtucho cdcHto'ir:
- Kll'tr hao tei sid c6 dilb



,168.206
3t4

940.615.986

(6914E8.768) (2 r54 Lll 19i)
7 1 85 4 5
318.488.000

29.397.930.039

10.2E8.147.941

( 2 1 . 6 9 3 . 0 7 4 . 1 i 0 . ) 140.64',1.681')
(147.648.345
0?5) (4-1306.E10.647)

- Tdng/Glnm)cac khoenlhdi Ea {kh6ngkd lai tay phii iri, thld thr
1 i r 2 9 . 5 3 4 . 5 3 7 36.875.208.434
( ! r 1 1 9 . 0 7 2 . 1 6 4 ) 14.036.146-956)
(738.546)
(1r8.488.000)

11
1Z

tTang/gidd chi pb tli L.toc

13


3A
31
34

(6.596.r14.?00)

83.663.135.819 5.i94.561156

35

(133.261.340.000)

36
40

(70.396.748.s84)

Ldu chuydntiBn ihudDrrong k'
TiAtr vA trJdngitlio)lg ti6n ildu ki
Anh hddngcna thay do'jI gid hdi doei qDyd6i nsoai tc

50
60

Tidn 'n tuotg ddoned6n cudi ki

10

L 2 0 . r a584 44 0 1 )


Doin Tu irngTri0u

T r r a g6













CONGTY cO PH,;!\ DAU TU,N;.M BAY BAY
S60I , NguyEnVanDau,P5,Qu6nPhi Nhuan,Tp. HCM

BAoc,io r;.r cniNH }rqp NlrriT
Cho siai doqlltn 0l /0l r0 l 0 dan3l /0320 10

THUYET MINH BAo CAo TAI CHiN'H HOP N'}IAT
M,AU 56 B O9-DN,HN
C,tc Thuyiitninh nayIa nAt bAph,in hqp thdnhfi dk duqcdpc d6ngth(ri rA Bdo cdo fii chinhhqp nhAtkin inco

rv.

TdMTAr cfc cHiNHs{cH Kf ToiN cHrl yfu nrEp rHEo)

C6cloai thu6khdcduo.c epdungtheoc,ic luatthu6hienhdnht?i Vi6JNam.

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