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03. cAe KlIOAN pnAt THU NG.l'l a,.N
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36,487,297,278


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J,768,2I5.ooo

760,441.100

9,739,844,110

9,739,844,110

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I.J51.150,000

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(I) Thco Gity ding kY lcinh ddAng. Do!ongly 31 thang 12 olin 2010, ClIng ty 41 g6p «.655.300.000 dAng vin dl" an nrong img 39,83% v6n cil.

di~ llch khu dilli
dl"an.

CuOi kY

10. TAl sAN DAI f4.."i KHAC
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287,505,597,019

400,681,787,933
160,611,518,575


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69,279,718,674

53,SOO,269,358

4,349,M4,608

1,450,000,000

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37,018,278,054

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448,868,438,J~S

12,

rnut

31,987,200

12.385,988

10,2 10,762,6S~

13, cAc KHOAN PHAI TIlA, PHAI NOP NGAN H~

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Cu,';i kY
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Kinh phi e6ng doan

(7,980,140)

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Phii tti khic
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D~u llim
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152,401,410


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23,813,178

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219,835,000

100,480,000

14,PilAt TRADAII~

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NlllVlmu. In li~atrM dal h,a

_Chung Clf My Dire - Phlt(mg 21 • Q!$l Blah ThfIlh
_ Chung Clf My Din:. PhuOng 21 • QuJn Blnh ThfIlh (p. KD)
• Chung ClfMi~u N&i - L6 S
_ Chung Clf My An - P. Hitp Blnh ChAnh. Quf.n Thil Din:
_Chung cit An L;c - Q~ Blnh Tin
_ Khu quy hOfCh _ Phlll'mg Hi~ Binh Chanh - Qufn Thil Din: (SOng Dl)
_ Khu quy h~ch - PhuCrng Pho.r6cLong - Qu.n 9

PbJ,IInl. da1 h," khic
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v&n xiy CIO 6c vln phong C6ng ty


1,500,000

885,000,000

3~,665,184,818

34,154,95~,B24

25,425,000,000

25,425,000,000

7,830,000,000

6,500,000,000

2,410,184,818

2,229,955,824

258,913,067,810

$8,986,924,972

Cu,';i kjr

Diu lliim

143,8.82,193,975

10,320,000

11,352,000

10,320,000

171
171

7
7

1I,351,829

10,319,993

11.351.829

10,319,993

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_dI phi~u lID4Ii
M~h gii e6 phi~ dang illD h.inh: 10.000 d6ngie6 phitu

VL ThOng lin bAlUng eho cal.' khoin rn!,!C tnnb hiy lrong Blio do k~t gull ho,1 dong !dnb do.nh:
01. T6NGDOANH
Do.nh Ih

TIro

BAN HANG VACUNG eAp DleH VV

Ky niy

KjtrlflYe

bin bing

4,041,047,68':1

14,028,621,077

_Doanh thn kinh doanh nha

4,041.047,689

14,028,621,077

5,.332,'74,625

S,174,9'98,J44

- Doanh Ibu coo Ib~ Ibi~ hi


3,316,845,567

• Gi' v6n linh doanh vi-tlit
Gii

vAn c••••djch v¥ dA Cling cip

• Gi' v& cho tIlu~ tIlitt bi
_Gi' v6n cung cip djch \IVquan lji chungclJ
- Gi'

v6n cbo

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Gli v4. dy lip

OJ. DOANH THU HO~TDQNG TAl CHINH
Ui tib. gUi. tib. cho v.y
Ui do ch~n nh"(mg cic khoAn diu I" ngin hJn, ofti htn

881,960,885

936,621,559

1,390,487,554

1,341,227,817

1.028,274,489

3,210,426,07.)

767,51.t,345

Ky lIay

l)4, em pHi HO~TDQ:O
d~ xac djnh lqi

+ Cic khoan di~u chinh tAng
+ Cic kh


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