cONG TY CO PHAN VAI SgI MAY MAC MIIN BAC
$hnnh $p t4i nufc CQng hda Xe hQi Chn nghia ViQt Nam)
rAo cAo rAr cHiNH DA Dtto. c soAr xET
Cho
ki
hoqt alQng tir ngdy 01/01/2011 tli6n ngny 30/06/2011
Har
Noi, thing 08 nim 2011
cO pn,ix vAI sQr MAY i\4,!c
rluong ri€t. quen Hoan Ki6m.
coxc rv
sti :2,
t-y,
uriN nic
thdnh nh6 Hd NOi. CHXHCN Vi€t Nam
MUc LUc
TRANG
NOI DUNG
I
I
7-1'7
\
coNG
ry
cO pHiN vAr sgr n.Lv MAc MrtN BAc
37, L)t Thuong Ki€t, qudn Hodn Ki6m,
thdnn ph6 Hd Noi, cHxHcN Vi€t Nam
SO
B^o cAo cuA BAN GrAM Ddc
vai sgi May mdc Midn Bac (gai tit ld "Cdng ty") de trinh bdo cdo niry cung voi biio
c6otdichinhd6du,,csoAtxdtc[aCOngtychokj,hoatdQngtiingdy0l/01/20l1ddnngay30/06'201].
Ban Gi6m dric C6ng ty Co phan
Hor DdNG euAN rRl vA BAN GIAM D6c
C6c thanh vi€n HOi ddng QuAn
gom:
tri vd Ban Girim d6c da didu hdnh C6ng ty trong kj'vd d6n ngdry ldp brio
o6c
Ban Girim d6c C6ng ty c6 trrich nhi€m l{p brio crio tdi chinh hdng k} phan inh mot cech trung thuc vd hgp ly tinh
hinh tai chinh cfing nhu k6t qua hoat dQng kinh doanh vd tinh hinh luu chuy6n tiCn tC cua Cdng ty trong ndm. Trong
viQc hp cac biio crio tdi chinh ndy, Ban Gi6m d6c clugc y€u ciu phAi:
.
Lga chgn cac chinh s6ch ki: toAn thich hqp vd 6p dgng ciic chinh s6ch d6 mot cdch nhdt qudn:
Dua ra ciic xdt doiin vd udc tinh mot ciich hqp l:i
var
than trong;
N€u rd cdc nguydn t6c ke rodn thich hgp co duoc tuan thrl ha) khong. co nhing ap dung sai lich trong ydu can
dugc c6ng b6 vd gidi thich trong bdo c6o tdi chinh hay kh6ng;
Lap b6o c6o tdi chinh ftCn co sd hoat dong lien tuc tru truong hoo khdng thli cho ring C6ng ty
dQng
.
sE
tiiip tgc ho4t
kinh doanh; vd
Thi6t k6 vd thgc hien hQ th6ng ki6m sodt noi bO mot c6ch
drd
hrdn
thi
Ban Girim ddc.
ItN,,,-,'
NguySn
Nhr Lim
T6ng Gi6m tl6c
Hd N1i, ngiiy 01 thdng 08 ndm 201
I
/
IR
T6ng Girim d6c
Ph6 Tiing Gi6m d6c
Ph6 T6ng Girim dtic
6ng Vfl Vin Thii5u
Bd Nguy6n Thi Bich Mni
K{nh
euA cdnc rAc soAr
xfr
nAo cAo
rlt
cuit'lu
9'
C6c cii al6ng, HOi rl6ng Qudn trivi Ban Gidrn tliic
COng ty C6 ph6n Vii sgi May mic Mie n BIc
,JON
Chfng l6i da thuc hien cdng tac so6t xdt Bang can d6i k6 to6n tai ngiry 301612011, Brio crio ktit qud ho4t d6ng kinh
doan}-. 86o cdo luu chuydn tiin rd rir thuydt minh bdo cdo tdi chinh cho kj hoat dong k6t rhric tai ngd) 30 6/2011
.tuqc lap ngay 04/08/20i 1 cna C6ng ty Cl phdn Vdi scri May m4c Miri:n Bic (eqi tat ld "C6ng ty") tu trang 03 diin
trang 17 kdm theo. Ciic b6o ciio tdi chinh kdm theo khong nhdm phdn 6nh tinh hinh tdi chinh, k€t qua hoet dong
kinh-doanh vd tinh hinh luu chuy,in ti€n tQ theo ciic nguydn t6c vd th6ng lQ kii toan duoc ch6p nl6n chung t4i ciic
nudc khiic ngodi Vigt Nam.
bdy trong bao c6o cta Ban Giiim diic tai tang 01, vi€c l6p vd trinh bdy b6o c6o tdi chinh niry thu$c
triich nhiQm cia Ban Gi6m d6c Cdng ty. Tr6ch nhiQm cria chfng t6i ld dua ra b6o cdo nh6n xdt v6 b6o c6o tdi chinh
ndy trCn co sd cong t6c so6t xdt cria ching t6i.
r...-.\:
.1?,..4/
A^
--,-./s6,
Br)i V5n Nggc
T6ng Gi6m tl6c
Chung chi Kiem toen vien sit D.0035/KTV
Thay mdt vd dqi di€n cho
CONG TY TNHH
Hd
N||
KriM ToAN vAco
ngdy 04 thdng 08 ndm 201
i
Ng"uy6n Dric Ti6n
Ki€m to6n vi6n
Chftng chi Kii:m todn vicn s6 0517/KTV
lll llHl
{IEM
V!
Tai ngay 3A thdng 06 ndm 2a I
I
MAUSOBOI-DN
Don vi: \rND
Thuy6t
TAr
sAN
A.
TAI sAN NGiN HAN (100=110+130+140+150)
100
Tidn
t10
l.
lll
1.534.252.362
I
1.714.366.4s0
3. C6c khodn ph6i thu khric
135
431.082.344
1
Hirng tdn kho
r40
630.772.254
t .101.97
l.
Hdng t6n kho
l4t
630.772.254
l. t0r.971.920
Iv. Tdi sin ngin h4n khdc
1. Chi phi tri tru6c ngin
200
13.531.429.129
70.985.s69.690
211
48.99t.969
48.99t.969
2. Du phdng phdi thu ddi han kh6 ddi
219
(48.991.969)
T}li sen c6 dinh
220
62.780.090.413
60.215.874.323
221
33
B.
TAr
s.A.N
ngin h4n
h4n
D.i,I HAN (200
:
210 + 220 + 250 +
260)
l.
lat
thu ddi han cua kh6ch hdng
san co olnn nuu
- NguyAn
nlnn
L t 88.990.104
.534.252.362
.37
5.t03 .268
1.920
210
C6c khoen phai thu ddi h4n
1. Phdi
30/06t2011
minh
dii
l0
250
hqn
(48 .991
.969)
21
.899.126
40.255.777
Ddu tu vdo c6ng ty con
sen ddi h?n khdc
1. Chi phi
ffa tru6c ddi han
210
TONG coNG TAt sAN (270 = 1oo + 2oo)
Cdc thtryiit minh tir trang 07 dAn bang
t7
lar bO
phQn hqp thdnh
3
79.060.619.053
c abaocaotdichinh
s6
NGUON VON
Thuy6t
minh
30/06/2011
3l/12n010
A.
Nq PHAr rRri (300 :3r0 + 330)
300
t3.426.544.',769
9.67',7.304.221
I.
Nq ngin hqn
310
l1.666.838.621
314
2.781 .501 .700
992.047.254
tri ngudi lao dQng
14
315
494.767.721
t92.130.49',7
6. Chi phi phdi trd
316
27 .799.332
10.040.187
7. Phai tra n6i b0
3 t'7
64.986.646
229.591.980
.882
t.70t.991 .823
65.634.074.284
68.570.768.937
t 62.7',7
16
1
(2t .261 .939)
I .596 .929
B.
vON cHU Sd Htr'u (400
I.
V6n cbri sd hn'u
110
420
4.994.0s3.s62
9.349.570. r l0
3.
Qu!
rlAu
tu phrit tri€n
4. Qu! dU phdng tdi chinh
5.
Lqi nhuan
sau
thuii chua phdn phiSi
TONG coNG NGUoN vON (440 = 3oo + 4oo)
cAc cHi
rrtu
440
trang 07 d6n trang 17 ld
.t
.1
79.060.619.0s3 78.248.073.158
NGoAr BANG cAN DOr K6, roAN
Hd NOi, ngiry 01 thdne 08 ndm 201
(32
68.931
phQn hqp thdnh ctia bao cao tdi chinh
4
Mii
2
Jt
ir
l
M5
.ii
CHi TIEU
l.
z.
Thuy6t
minh
Tn.01/01/2011
dln30/0612011
TiI01/01/2010
tl6n30/06/2010
r
Doanh thu bdn hirng rir cung cip dich vg
01
r8.690.207.955
ura von nang
ll
Chi phi tdi chlnh
22
t9
6.
Chi phi b6n hdng
24
7.
8.
Chi phl quan lY doanh nghiQp
25
4.092.801 .98l
3 .'7
Lqi nhuan thuin til hoqt ttQng kinh doanh
30
5.919.405.358
3.330.963.278
12. T6ng lo. i nhuin
(16) k6 todn
13. Chi phi thuii thu
nhQp doanh nghiQp hiQn hdnh
14. Chi phi
trudc thu6
thui5 thu nhQp doanh nghiep hodn
15. Lqi nhuin
16. LAi tr€n
(16) sau
lai
7.264.372.098
.887 .737
807.812.3 l3
10.892.581
tang
5
1',7
_
s
,1.986.625.526
60
2t
Nguy6n Nhu Lim
T0ng Gidm tl6c
HA Noi, nqqy 04 thdng A8 nan 201 I
trang 07 diln
.602.25
921
.t
19.9',79
c
q bdo cdo tdi chinh
4
Mii
3.530.827.155
619
t
cdNG
ry
cO rHAN vAr sqr MA.y MAc MIEN BAc
860 c6o tiri chinh
56 37 Ly.Thudng Ki€t, qudn Hodn Ki6m,
thanl phd Hd Noi, CHXHCN ViCt Nam
tt
Cho k! hoat d0ng
nedy 0l/01/201 1 cl6n nedy 30/06/201 1
tQ
Ti
01/01/2010
al6n
30/06/2010
ttr ho4t ttQng kinh doanh
ben hang, cung c6p dich v1r vd doanh thu khdc
0l
19 .7'7 4
.201
.1',7
t7.424.286.316
4
t)
(6.7 67 .t6'7
4
49 .77
0 .8'7
.985 .165 .662
l.269.851 .180)
5.504.312.222
6. Tidn chi khdc cho hoat dQng kinh doanl
07
(9.69',r .'790.s98)
Lru chuyin tiin thuin t* hoqt tlSng kitth dostth
II. Luu chuy6n tidn til hoqt tlQng tldu tu
l. Tidn chi d6 mua sim, x6y dung TSCE vd cric TSDH
20
1.519.609.693
(10.168.349.376)
(864.966.843)
.s42)
Ltru chuJ,Pn
1.
l.
Ti€n vay ngSn h4n, diri h4n nh{n dugc
lren cnr ra no goc vay
vi
tuo'ng tluong tidn dAu
kj
Anh huong cua thay d6i D gid hdi dodi quy doi ngoai rd
Ti6n vi tuong duong tidn cu6i tY
40
( 14.930.000)
1.741.632.369
50
309.741.151
(2r.810.390)
trang 07
I
trang l7 ld
bQ
phQn hqp thitnh
6
6.559.900.000
(1.040.232.000)
-
, {r' rr
(8g8,475.916;
1.088.832.000)
(
36
lqi nhuan da tra cho chLi sd
Ti6n
v
CONG TY cO PHAN
vAt sgr MAY MAc MItN
Kidm
Nam
THUY}TT MINH BaO CAO TAT CTTiIu
BAc
86o crio tdi chinh
Cho kj,ho4t dQng
56 37 Li.Thudng KiQt, quin Hodn
thtuh ph6 Hd Noi, cHXHcN vicr
Cdc thuyijt ninh nay tit bd phdn hqp thdnh vd cdn
I.
tirngdy0l/0li20lldcnngdy30/06/2011
MAU B O9.DN
dttc
cloc
2.
Eia chi trrr sd chinh: Sd 37
Li
1.634.114
1.973.s'13
tri
c6
16.341.140.000
19.735.730.000
Thuong KiCt, phudrg l-ldng Bdi, qu{n Hodn Kiilm, thenh ph6 Hd NOi.
T6ng s6 nlrdn vi€n c{ia Cdng ty tAi ngey 30/0612011ld 324 ngudi, t4i ngiry 31ll2l2010ld 342 ngudi
NgiLnh ngh6 kinh doanh
.
yi
hoSt dQng chfnh
San xudt, kinh doanh xuAt nhQp khdu hdng d€t, may, bdng, vdi, soi, thu6c nhuQm, h6a ch6t (trn h6a
ch6t Nhd nuoc c6m), hdng dd da vir
C0 sd lap b6o c6o tiri chinh
Bdo cao tdi chrni kem theo duoc trinh b,ry bang Dong Viir Nam {VND). theo nguyen ric gid g6c ra phir
hgp v6i cric Chudn muc Ki: to6n ViCt Nam, H6 thong Kd todn Viet Nam var c6c quy dinh hi6n ph6p lj c6 li6n
quan.
K'
k6 torin
NAm tdi chinh
cia C6ng ty bit
ddu tu ngdy 01 thAng
0l
ve kiit
thic vdo ngdy 31 thiing l2 nam duong lich.
Ri€ng bdo cdo tai chinh ndy duo-c l{p cho giai do?n tu ngdy 0l/01/201 I den l0/061201
I.
Ciic b6n li6n quan
Cdc b€n duoc xdc d,nlr
li
p thitnh vd
ki
hoat dong
tirngdy01/01/201Id6nngdy30/06/201I
THUyfr MrNH BAo cAo rAr cHiNH (ri6p
Cdc thuyA minh nijy lA
860 c6o tdi chinh
c?in
MAU B Og.DN
theo)
dtec doc ding thdi v6i btto cdo tdi chinh kAn theo
T6M TAT cAc cHiNH SACH KE TOAN cHU YiU
Sau day ld cdc chinh sdch k6 todn chu ytiu duoc C6ng ty ap dung trong viec lap b6o ciio tdi chinh:
l-ldc tinh k6 todn
Vidc ldp Bdo cdo t:ri chini (uan thu theo cdc Chudn muc Kd todn Vidt \am. Hd thong Kd rodn Viet Nam va
cac quy dinh pnap lf c6 li6n quan ydu cAu Ban Giiim dtic phAi c6 nhtng u6c tinh vd gid dinh 6nh huong diin
si' lieubao c6o vA c6ng ng, tiri sin vd viQc trinh biry c6c kho6n c6ng nq vd tdi sdn tidm tdng t4i ngay l6p 86o
Tii
siin c6 ilinh hii u hinh vir kh6u hao
Tdi
san c6 atinh
hiiu hinh duoc trinh bdy theo nguyen gi6 trir gi6 tri hao mon
luj
k6.
Nguyen gid tdj sdn co dinh hnu hinh bao gom girl mua ra toan bo cdc chi phr lidn quan khdc lidn quan trlrc
tit5p rl6n viQc dua tdi san vdo t4ng thai sin sdng siL dgng.
Tai san c6 dinh hiru hinh duo,,c tinh kh6u hao theo phuorrg phAp duong thang, dua tr6n thdi gian sri dgng udc tinh.
I
y l9 knau nao cu Ihe nang nam nntI sau:
Thdi gian khAu hao
(Sii ndm)
Nhd cira, vQt ki6n tric
Mriy m6c thi6t bi
Phucms ti6n vAn tdi
Thi6t bi van phdng
05-50
07-08
Thuong Ki€t, quan Hodn
thadr phii Hd Noi, cHXHcN
.
THUyiT MINH BAo cAo rAI cHiNH Gi6p
Cdc thuyiit minh ndy td bO phdn hqp thdnh vd
Cho
h'
ho4t dong
tu ngdy 01/01/201 1 dcn ngay 30/06/201 I
theo)
MAU s og-oN
cin duqc dec d6ng thdi
fii
btlo cdo tdi chinh kim theo
TOM rAT c;.c cHiNH sAcH Kf, ToAN cHU YI4u Oi6p theo)
Chi phi xay du'ng co biin dd dang
noin chcnh lech ti gi6 trong doanh nghiQp. Th6ng tu sri 201/2009/TT-BTC qui dinh viec ghi nhQn cdc
khodn ch6nh lech ti giri do dinh gid 14i cdc klodn muc tidn ld cu6i nien dQ_ kd todn co su khdc bi6t so roi
chuiin mgc ke toan'vler Nam .d f0 (VAS l0, "Anh huong cua viec thay doi ry gia h6i doai". Theo hudng
ddn tai Th6ng tu sii 2Ol l2OO9ITT-BTC, vi€c xt lf ch€nh l6ch ty gia dugc thrrc hiQn nhu sau:
- Chdnh l6ch rj gij phdr sinh tu viqc ddnh giri lai cdc khoan tiin. phai rhu vir phii trri ngin hqn co goc ngo4i
t€ tai thdi di6m ngdy t
T6
ngdy 56 lieu tai ngdl'
3t/12/2010 30/06/201l
tli ki6nr tofn tliiu chinh lai
- 2.129.439.590
Sii lieu tni
Chi ti6u
Dau tu vdo c6ng ry con
V6n dAu tu cia cht so hfu
(1)
Ch€nh IQch Ghi chri
2.729.43e.590 (l)
54.299.960.410 57.029.400.000 2.729.439.s90 (l)
Cdng ty dang ghi nhin girirn V6n dAu tu cLia chu so hru diii voi khodn diu tu viro cong fy con Cdng ty
T\HH V lV Vdi so..i May m1c Midn Bac ll.
t0
X
::
theo)
MAU B 09-DN
phdn hop thdnh vd cin duo.'c dpc ding thdi v6i bdo cao
hi
chinh kAn thea
TIEN
Tidn m4t
I ren gur ngan nang
6.
cAc KHOAN PHAI
30/06/2011
3t/12t2010
VND
VND
23.460.296
152.559.133
43r.082.344
1.375.103.268
30t06/2011
3l/l2n0l0
VND
VND
t.4t7
103.303.408
6.412.1',78
6.628.946
9.865.486
54.054.1 15
sso.109.929
935.943.912
t.613.244
1.101.971.920
30/06t2011
3t/12/2010
VND
VND
436.651.000
l7 t .532.000
92.000.000
| 12.084.2t6
528.6sr.000
283.616.216
-91
Du phdng gidm giri hang tdn kho
Gin tr! thuin c6 lhA thUc hifn dugc cda hirng tdn kho
8.
coNG
ry
THUYET MINH BAo
TAr sAN
Kiiim
Naln
tir ngdy 0l /01/201
I
dcn ngdy 30/06/201
1
MAU B 0s-DN
(Ti6p theo)
rdi
tdi
chinh
kdm
theo
p
dqc
ddng
thdi
bao
Phu0ng
bi
tien
r'6n
Tiisin
Thiot bidung tu
tii
qurin
lj
cd dinh
T6ng
kh{c
,
NGUYTN GIA
Taingdy 3l/12/2010
800.944,968
100.007.319
452.049.255
54.585.494
1130.07t.441
24.660.664.098
98.6A6.272
1142.532.893
Giam fong nim
Tai ngdy 30/06/20 I I
GIA TRI
15.979.550.307 6.853.494.799 1.234.839.421
0.
5A6.634.149 t.228.671.Tt5
25.803.196.991
cdN LAI
117.061.009
TAi ngdy 01 thdng 01
Tdng trong
ki
3 .'t 06 .7
48 .983
214.285.454
K6t chuy,5n sang tdi srin ctl dinh
28.814.487.588
Tei ngny 30 thdng 06
Chi tiiSt ph:it sinh cho
ting
cdng trinh:
C0ng trinh
Du iin cdi tao xdy dung L4c Trung
Dq 6n cdit4o nhd 352 GiAi Ph6ng
Dg 6n xdy dgng Trung tam TM Dtc Ciang
Mua s6m tdi sAn cO dtnh
0r
14.285.454
21
-
.203.09)
214.285.454
--tu22.0-t?T5t--l7mf m-e83---imti5T---t3r-i173?s8-S
11.
DAIT
A
;
GI]i TRI HAO MdN LUV KE
Taingdy3l/1212010
rli
.{
GiAm trong nirn
Tai ngdy 30/06/201I
theo)
MAU
Cac thuyiit mtnh ndy td bA phdn hap thdnh vd cdn duqc dr2c d6ng thdi,roi bdo cao
I
l.
Bdo cdo tAi chinh
. Cho kj, hoat d6ng
den ngdy 30/06/201 I
B 09-DN
tili chinh kim theo
DAL Tu VAO CONG TY CON (TiCp rhco)
Thdng tin chi tiet ve cac cdng ty con crla Cdng ty tai ngdy 30/06/201 I nhu sau:
ry
Noi hoet dong
TOn C0ng
ty
vir
l0
ru vAo coNG
TY
Il
100%
100%
Minh
phAm dQt may
.
LliN KET
30/06/2011
31/t2/20t0
VND
VNT)
8.000.000.000
C6ng ty C6 ph6n Truong Hd
8.000.000.000
bi6u quy6t
hiu
nim
git
57,14%
5',1.14%
Hoet d0ng chinh
Thuorg mei
ti
lQ quydn so hiLu 57,14%. Tuy nhi6n. Ban
Kho6n ddu tu g6p vtin vdo C6ng ty C6 phdn Trudng Hd voi
kct.
C6ng
ty
li6n
Gi6rn d6c C6ng ty xric dinh rJAy ld khoin dAu tu vdo
13.
VAY VA NO NCAN HAN
TY
ill]
2
1.,72.q18.822
324.0i1.060
t.6q7.225.0q6
t.s96.929.882
t.701.997.823
4.772.727
Ar
)
{
z
Er;x
'!! z;9
oot
:-
!^
cQv i
i-o\a
d + '/) ::
.r ..r $
Y-)
96-_j
t-\o-:\
.l
tr
\9C;;
od+-il
vi
\o
i
\c
q
c]
,G
r!r:l
O
+
o\
'?:t
F
I r)
.{
cl
!= 1!l
oi
!+
.:
oi
O1
^-l
o
o
o
o
O o
, 'ar
'd
d.(!:od.c.Ao
e.---=e.-.^F
r.F6. >F
.El
FL)
e
'./
..o Q r€ ::
ar J F !.r
E4
dz
/
CONG
Ty cO PHAN vAr sor u,'rv nr4c
Kirlm,
Yier\am
Li
utiN nAc
Thudng KiQt, qufln tlodn
tldnh ph6 HdNOi, CHXFICN
S6 37
.
thuy
18.
minh nay lit
bQ
theo)
phQn ho1,' thnnh vd can duoc dpc dong
DOANH THU HO^
CHI PHi TAI CTIiNH
T* 0l/01/201I
Tn 0r/0r /20r
tl6n 30/06/201I
tl6n 30/06/2010
0
VNI)
VND
10.892.5 81
224.518.489
r0.892.s81
224.574.489
Tn. 01/01/201I
tI6n 30/06/201I
tI6n 30/06/20I0
theo
f DO\C TAI CHiNH
d6n 30/06/201
Lai
Cho kj' hoqt dQng
tn ngdy 0l/01/201I dcn ngdy 30/06/201I
THUYfT MINH BAo cAo rAr cHiNH (Ti6p
Cdc
86o c:io tdi chinh
lQch
rj
gid phAt sinh
CHI PHi THUIi THU NHAP HIEN HANH
- Tdng: Chi phi kh6ng duoc tinh rhui
Thu nh{p chiu thu6, trong
- Thu nhQp chiu thti sut*
38.440.000)
1.602.255.17 5
nQp
9.3 64.8 44
t2,5%
Di6u chinh b6 sung thu6 TNDN nam 2009
Thu6 thu nhap doanh nghi6p
1
2.562.I 16.007
12,5?6 (du'oc gidnt 50a/")
- thu nhqp chlu lhuc sual 1)"
(7 58.AA0.000)
t10.000
6.409.020.701
al6:
Tir'01/01/2010
67 .1 58 .5',71
d6n ngdy 30/06/201 I
theo)
MAU B 09-DN
phQn hqp thdnh vd cin duoc doc clong thoi vdi bdo cdo tai chinh kAm theo
LAI cO BAN TRt,N cO PHIIiU
Tn
d6n
dia tinll lai co b6n tr€n c6 phiilu
quan
gia quy6n cria c6 phiilu ph6 th6ng
S6
de tmll lat ren co pnleu
Lqi nhuan
4
0t/o1/2011
30/06/2011
Tir 0l/01/2010
d6n 30/06/2010
.986 .625 .526
trivd
vA Ban
Ban GiSm tliic tlugc hudng trong
Cidm dric
kj'nhu
sau:
Tn.0l/01/20t t
Tir 01/01/2010
d6n 30/06/2011
tl6n 30/06/2010
VND
VND
230.'788.666
301.819.482
1.714.500
2.350.000