BẢN CÂN ĐỐI KẾ TOÁN ( ENGLISH VERSION) Form no B01-DN

(Issued with Decission No: 15/2006/QÐ-BTC dated march 20/03/ 2006
by Ministry of Finance)

Balance Sheet

Date 31/05/2007
Unit: VND

Asset Code Description Closing Balance Opening Balance

1 2 3 4 5
A - Short assets (100=110+120+130+140+150) 100

I. Cash on hand and Short-term investments 110
1. Capital in cash 111 V.01
2. Short-term investments 112

II. Short- term invest 120 V.02
1. Short invest 121
2. Provision for short-term investment devaluation * 129

III. Receiceable accounts 130
1. Receivable from customers 131
2. Prepaid to seller 132
3. Internal receivables 133
4. Receivables upon the progress of construction contract plan 134

- Original rate 228
- Accumulated depreciation * 229
4. Costs for contruction in process 230 V.11

III. Invest real estate 240 V.12
- Original rate 241
- Accumulated depreciation * 242

IV. Long-term financial invest 250
1. invest to subsidiary company 251
2. invest to associate, joint venture 252
3. Others 258 V.13
4. Provision for devaluation (*) 259

V. Other long-term assets 260
1. Long prepaid costs 261 V.14
2. Asset income tax to defer 262 V.21
3. Long - term assets 268

Total assets (270=100+200) 270
A - LIABILITIES (300=310+320) 300

I. Current liabilities 310
1. Short-term liability and borrowings 311 V.15
2. Payable to seller 312
3. Prepaid by buyers 313
4. Taxes and obligations to state 314 V.16
5. Payables to employees 315
6. Payable costs 316 V.17
7. internal payable 317

2. resources 432 V.23
Fix asset funds 433
Total resource (430=300+400) 440
1. Operating lease assets 24
2. Materials and goods entrusted for keeping and processing
3. Goods to be consigned and deposited
4. Settled bad loans
5. Foreing currencies
6. Subsidies of state budget or projects
Date ...........

Prepared by Chief Accountant Manager (Signed) (Signed) (Signed and Sealed)

----------------------------------------------