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Trang

I

1. BAa cAa CVA HOI 1l6NG QuAN TRl
2. BAa cAa CUA KIEM TOAN
3. BANG cAN 1l6I KE TaAN
4. BAa cAa KET QuA HaAT IlONG KINH DaANH
5. BAa cAa LUU CHUYENTII~NTil
6.

THUYETMINH BAa cAa TAI CHiNH

01-03
04
05-08
09
10-11
12-28

___J


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I.•


eVA H(n DONG QUAN TRI
Ut {hUe"glly Jllhang

,

•

11 ",1m 2010

~
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H~i rtbng Qu

ConKty ro de Xi nghi~pd Chi nhanh h,eb toan ph\! thuo}ot nh••sau:
Chi nhAnh HII N6i; Dja chi chi nhinh: P201 _ 18T! Dltl'mg U VAn LU'I1Ilg- Thanh XuAn - Hi N"i.
Xi nghi~p Xiy d\lIlg Thuong m.i: Dia chi: sA 8 (Uu l) U Duin, PhuOng B~n Nghl!, Qu'" 1 - Tp.HCM .
XI nghi6p X.ly Up Thlf(lJlg M.i; Oja chi: 68/9 ElAoOIly Anh, rhutmg 9, Qufn PhD Nhu~n .
Xl nghi6p Djch VI' Thuoog M,i; Elia chi:

sA 8 (Ilu

2) U DuAn, Phutmg B~n Nghe, QI • Tp.HCM .

Xl nghi6p Kinh doanh Vfl Tu va Thi~t Bj PhI' Tung; Oja chi: sA 8 (Ilu
Qu~n I, Tp.HCM .
Xl nghi6r Soia chlta Va kinh doanh V~I tu; Elia chi: Cln
Xl nghiep djch VI' Xing dh; Elja chi: ip Thuf-n Tiy,:d

l ) I.e Dulin, Phutmg ~n

Nghl!,

KP2, Eltn'mg 51 - P.Tin Quy, Q.7. Tp.HCM
Lqi Thu~n, ~n cAu, Tiy Ninh .

8011_dyng ch(oh cii~ Cling Iy'
Coog ty mna ban may de loti, phlf(lJlg li6n v.n \Ai, Ihitt bi chuynguytn vflli6u nr cho iAn xuAl, hang ang nghi~, hang li~u dung: d~n I" - pMn b6n. kim loti mAu. h6a
chAt (llil h6a chAt 00 linh d9c h,l """h). phI' lung, linh ki6n dAng hA phl'C VI' sAn XUal va phl'c VI' bao
dlf\}ng - soia chila, vJt li6u xiy dlJ11g,sAn phAm hi composite, hang di6n I.nh, nong - lam - Mi sAn, d6 gli,
hang may mJc .
Kinh doanh nha Mng vA luu 1m du Ijch: kMch

60g

NguyEn Hih! HU'Tlg

Pho TOng Gi'm idAng Qulin tri, chung t••.•
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183.012.635.453

S1.108.! 5 1.742

105.8 11.528. 753

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33.895,58

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539.637.985.045

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CONG IT

co PRAN THltT

BI PHV TUNG

BAD cAn uN CHuvtN TItN

SAl GON

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Ti~n va !lnmg
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C6NG TY c6 POAN THIt.T

THUYET MINI! BAa
Nam lil; chillI! kil/hUt;

BI PHI)

Mh..\009_DN

TUNG SAl CON

cAo TAl CHiN"

"& J/ tMng

J1 "am 2010

I. D';'C DItM HO~T DONG eVA DOANH Ncml:p
1. Thanh ltil: COng ty eA pM" Th;~1 Bj Phil rung Sll.i GOn h"l'l d9ng !!>eo Giiy phep ding
4103003152 do sa Kf h",ch VI Diu Ill' elp lin dIu ngay Olthang 3 nlm 2005. Oiiy chimg
doanh vi dlng k)i lh~ 110thli' 12 ngay 21 thang 8 nAm 2009
2. llinh

ky kinh doanh t6

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81 PHl) TUNG sAl GON

Miu sA B 09 _ ON

THuvtT MINH BAD cAo TAl CHiNH
Ndm tal chink kill/11M: "gay 31 thang J1 ..om 10/0

III. CHuA,'l/MVCVA

Kt TOAN AP DVNG

1. Nguyen tic Ehi nhin de

khOlin ti~n v.lo1lI'O'II1:
dll'O'llg ti~n.

Ti~n va de kboan tll'O'llg dll'O'llg ti~n bao gAm: T~n rntt ~i qu)!. ti~n gui ngin Mns, tj~n dang ehu~
VI cae
khotn diu lit ngoln hf,n c6 lhlri hfn g& !8.npMi thu kh.
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chi phi lien quan trvc ti~p kMc phat sinh"~ co dlll]C hang t6n kho Ir dia diem va ('fng IMi hltn ~i .
Ph.1I'O'II1:
phap I,ob gi. trj hang tAn kho: Thco gii Ih\I'CIe dinh danll
lI~cb toin hane tAn kho: pho.rcmgpMp kt khal thll
CONG 1Y cO rll..lN nutT

THuvtT MINH BAo
NOm

'ui chinh kitlJnic

MIuJ.B09_DN

HI PHV TUNG SAl CON

cAo TAl CHiNH

ItgOy Jl,hQng /1

nJm 2010

D hihl blnb:

ni

san d; dinh hihl hinh dlfQCghi nhfn the<,>
nguyen gi. trir eli(-) gi' tri haa moo lOyk~. Nguyfn g" Ii loan bOcle

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CONG TY c6 PUAN 1llltT

THuvtT

MINH sAo

81 PUV TUNG SAl CON

MI• .tB09.DN

cAo TAl CHiNH

Ndm (a; chin" kit {hUe IlgOy 31 thOng 12n4m 2010
PhllO'llg phap l\ip d" ph ••.•••
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Dy phOng glam gi' chUng khQAndiu tIt ••gin h, •• vi
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D
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pllin pht.i •

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doanh Clla doanh nghi~p sau khi lrir (_) chi phi th.J thu nh,p doanh nghitp cua kY hitn hanh Va clc khoim di!u
chillh do ap dllng hAi tA thay dbl chlnh slI.ch k~ loan Va di!u chinh h6i 16 sal sOt lrQng y~u cua ck nAmwOe •
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vi Khai tHe tJ.i sAn

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3.100.000.000

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236.800.000

11.148.243.578

2.996.302.545

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31/1212010

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11.327.520.803

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52.7/0.480

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81 PlIlJ TUNG SAl GON

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386.800,00

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80.600.000.000

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