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'"ngioyOllOl110JO ngllyOl!OI120'9

nHnix, ~n"gOy 3016/20 I 0 <lin ng:ily 30"'-1:009••, I.Mu <hurin Iii. rir h~t "ing kinh <t>lnh,. LVi "h ••~n",,,1<: thu€ "' I.Og6.~OO.HU.16 7g6.90~.401.Jj1

,. fIIJ~ chink rho CIi. thoon:_Khiu hao toi ,in c6 dinh "' 1S9,851.0'/9705 138696,213.269

_Ckkho.nd~phong "' (10.939656682) (7,0745&4799)

.Mnno~) tit dao tu vi<>c60g ly liOnl~l M (4H~6,352S05) (I7.9CJo\09'l.851)

_Woh ~oh ty gi3 do """yen doi bill can tai chinh "' 3672.7J72()4 3.t>41.226.814

_(l..Ii)l\6 til ho,' d6ng dau tu ~ (lS9.492.314,216) 10732.229.1)4'

• Oli phi l1iv.y ~ 126,6040'J1606 2U27.294,941, 1.(11~h"I" twho~t 4pnl! ki"h do"nh tt"ffC thoy 4jl " 1./92. 740,1j7.~U ~H.n6.68J,nf

...J" I"" 4p"iI• (TlIIg)ok .110"" phiti In" w (224.997199550) (41.7Q/I,OOI.626)

• (Tlns) h."g l.ln kho '" {438.311.481,&S4) (411.176461.~'fl) '"• (Glim)ok khmln ph;'; IT!' (khong kIi l1iv.y pha; '''', " (l3,()06, 78U3~) (79.~15,218.655)

lhue lh" "h~p doa"h "gh~p phii "iip) '"• (Tlng) ohi phi n1 lnWc " (22.404.576083) (38.6l!4,mM7) '~M

• Tiln IIi v.~- d~ 1fa " (82.S8U&0826) (2U27.294948) 01

• 10,,1 thu nMp do," h ngh~p d! "(ip " (14,11197.529.280) (102.285,149870) T

• Ti!" Ihu/(ch i)kna' cho houl d(ing b1h do.nh " 298.331,376,560 (141.672-176.796) •Luu <hurin tl1n Ihuon ,ir h~t <ling ki ••••do••nh '" ~44.J68.J 78,080 • 96.~85.0(9,649

" I.••.u chuW:n1i~" lir hu., "ing.Iiu tor

T~" chi d~ nul ,'m, .oy dung TSCV'-0 eBetii 'a" " (44H49,918.J93) (l52.1JOI.539993)

doi han khoe,. T~. ohi cho vay, rru' cae c<\ngCllnq CU"don vi khic " (10568008760422), T~n lhu h.lioho Y.y cu. don "ikhi.e " 310,971.4\5.770

• T~" ehid.luw gop ,,6" "i<>don vi khic " (109267.380.800), T~" lhu Ili oho "'Y, c6 lire v. kri .hulln 4iI<;ICchia " 178.239\1L89S

• T~n ch; nul Iai phli" ,,6n gop cu, cOnc6 40ng th ~u ,6 (226995,189000) (7.331,'\00,000)

lu1I <h"~in ,i~" Ihui" tir b~t <1oj,,~di" Ur " (1..l51.7UU%.947) I (1 59.J33.0J9.9~J)

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c6"c TVCO Pft..i.~ f"PT89 Lang H~ qu.n Wng D.Hi N~i, CHXHCNVi~lN.m

Bin .ao tillchinh h~l' .hillCho kYhOfl (f6ng til ngay 01 thOng 01 n.\m 2010

df" .oay 30 thing 6 n.1m2010

HAO cAo Lutr cIIUYE]'" TTt.N Tt 111)1'NHA T (Ti~1' Ihco)ClIO kj' h"", J(NIg tiL ngJy OJ thang OJoJ", )01041" ogay 30 thang 6 oJ", 2010

Cdc Ihuytl Minh II, IranK 9 dt" !rang 30 1<1b{) phd" h<;p IMnh e>iabao cao tili chi";' /I(rp nhar

Cho ky h",l <l;on~h•"2"yOIl011200'

<tin ,,&.ly30tM100'

M;'U SO 803_DN/JINDon vi: VND

~~uy:n Thl PhlJO'ng"~Ioin 1••.-6'1'2

Clio kjo II,,!! "io>s tiln~ioyOlf0112010

"'n "t"y 30.1611010

II • ., cao til; <hinh hQ'p nhAI00 ky ho~{dOng tir ng.y 0 I Ihllng 0 I "1m 20 to

d~n ngay 30 mllng 6 nllm 20 10

" 18.14<i.09O.000

" 3S.4S7.lS0,000 23.614.17\1.000

" (l.379.lI6O.{)()() (I,S73.430(IOO)

• 1.340.943.695.614 1.'179310749.228

" (5.lS1.J29.\>l!2.27lj) (2,019,600,01l.479)~ (30.215.039.197) (ll2.S45.;>9784S)

'" l07.612.084.U9 " (HO.7'J.K21.096)

•• (~9Y.711.934.718) / (lOlJ;38.811.440)

•• 1.310.510.0l6.631; I.H1,~Ol.n7,497,,

" 1.710.793.091.903 "' 938.964.11~,0~7,C'ij

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Clli Trt:u

1 T;tn{h"'~phalh.nhc6phli!"2. v6" gop CU"ok c6 dong th~" .6 ,,1.0cic

cons ty cOn>. Ti" chi Ui g6p ,,6" eho cie ,}, dong, rnu. If.i <J, pll~"cu. do.nh nghi~p41 phil!Mob

4, T;tn ""Y ogionhan, dal h~ nh~n d"VC\ rill" chi "i n(f gOc ",oy6 Ol ton: 41 ,•.•eho cO d6ng

lAm choy~n ti~n ,,,.4" h.- " •• ' dQng ,il; <hinbL••• chu~n Iii" ."••in 1r0lliIl~'11~n •••CM-• """" tII<mg dlrO'1l~(i&n Iii. ~" kyni" •••de k hoa" 1"-""~•.••.""S ti~nWn,..6; k)'

III, I" ••<h"~n 'ii" Ii.- II,••' <loi<'lltili <hinh

Ngi:;yn IMog 7 oJ", 2010

CONG TY co PilAr.- FPT89 Ung H~,qu~n DOngD•II! N~i,CIlXHCNVi~ Nom

••••••••••••••••••••••••••••••••••

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c6~G TVcO PII..\NFPT ilin r.o tai rbinh hV-pnh~l89 Ung H~,quin Wng D. Cho ky ho.,t <liiogrir ngay 01 [hang01 "1m 2010II•. NQi, CHXIICN Vi~! Nam d~n.six30 thing 6 "1m 2010

-lllUV[T '111'11 IJAo cAn TA. Cllit"11 HQP "H,\T _'IAU so B ll').DN.IIIi'C6< ,"".,,11mino nQy IJ "'(>/ b6 pM. h;1p1M";' "" <dn i.Ir.wc<foe.fJ"g 1I0l' I0i bOo cJo wi ohi"}' h(1p .h<i, Um ,!t<o

I. TIIO'<G T1~ KIIAJ QuAT

Hinh (hoi'<,ir hifu .60

COng ty c6 ph!;. FPT ban diu I. rnQI<:<logty nha nulre dUQ'<thanh lW tal Vi~ :-lam va <au nay dll(l"Cet.phln h6a thro Q"y~l djnh sb 17S/Qf).1Tg vi <hioh 1M" tr6 th.l.nh cOOgl)' e6 phi-noClmg Ii c6 phln FPThOal<lQnglheo Gih <homg ohin dllng kj kinh do.nh J, 01030011)41 do Sir Ke hoach •• D u lu tIIlnh pMHa NQ; <lip LIn <tAuog.y l3/0S!2002 vi cae G;!y chomS ohin dang kYkinh doanh ,ira doi,

T.; ngay 30/612010, Cong ty ell ph!n FPT 06 12 <6og ty COnnhu <au'

• C6ng ty cb phin H~ th<\og Tl>llng tin FPT;• C6ng ty c6 pha.. Thrnmg m.i FPT;• COng l)' ell phim Vi~n tMng fPT;• Cong l)' CO ph.!.n PhAn mlm fPT;• Cong l)' Ttach nhi~m hilu h;lo Dieh vy Tin nQ<fpT;• Cong l)' Trach nhi~m htlu han Truytn !hon.gOiai trl fPT;• D~i hQc FPT;• Cong ty TIa,h nhi~m hilu h;ln PhattriSn Kilu cOOgngM eaO Hoa 4< fpT;• C6ng ty Ttach nhi~m h!hl h;ln BAt<IOog>ltnFPT;• C6ng ty cb ph!.n Djeh vy live tUl'~n FpT;• C6ng ty cb ph!.n fPT Vi,ky;• C6ng l)' cb ph!.n flothi fPT Da NAng

Theo OiAy chimg nh~n Mng ky kinh do.nh di~u chlnh ngiy 19 !hang 12 nam 2008, Cling l)' da diii tbt hICOOgl)' CO phim pMt ni~n Dllu t\l C6ng ng"t fPT thanh C6ng ty c6 phin fpT.

Then Oiiy chi/ng nh~n Mng ky kinh doanh di~u ehinh ngAy ~ thang 1 nam 2010, 16ng v6n <fitu It cu •Cl'ing ty CO ph!" fPT tAng Iii 1.438.319670.000 VND I.n 1.934,805,170.000 V'!-ID

Til thang 12 nam 2006, c6 phi~u ella Cong l)' C.','phi.n FPT <I\lqcni.m ytt Ire" so- Oi.o dieh Ch~ng khoanthi.nh ph6 II.', Chi ),1inh.

Timg ,6 nhlin vim cu, Hp 00in I,i ngay 30 thing <Inam 2010 Ii t t 127 ng~o-i (31'hilng 12 nam 2009 Ii9,566 ng\lO-;).

~g"nh n~h~ kinh doanh vi h",{ <l(ing ehinh

Hoat di)ng ehinh cua T~ doin la cung cAp ck.an pn:Un vi djeh v~ {h6ng {in, vien thOng vi dAu ttl, Oe.an phAm va cung eilp dich vylh60g lin ehoiyin b.o g6m: doh h\IP he th6ng;.an xuAt va coog c1p dich v~ph.l.nm~m; de dieh vy ERP; phin phbi ,an phim cOng ng"t {h6ng tin; phin phbi dien thOfi <IidOng; dieh"" giai phap phi. mi;m; cae dien vv ,il" {h6ng.i inlernet; <laoq>o; lip rip may tiob; bin htnh vi b.l.o tr;!hitt bi e6ng ngh~ {h6ng t;n vil Ihi~{hi .ien 'Mng va cae dieh vv vien th6ng khk

2. co SOL~P BAo c,i,o TAl C1t!NHIt(W :"H.h vA KY Kt ToAs

C" <0,t,p bao di" {iii chlnh h'1P nhill

Bao ein tii chlnh h\IP nhilt kern Iheo du"," trlnh bay bing DOng Vi~ll'am (VND), the" ng"yen tic g;a g&vi ph". hqp .oi cae Chuin mile K~ toan Vi~t N.m, H~ thbng K~ toon Viet Nam vi eil< q"y dinn hi~n h.AnhWe ve H {o;n qi VICINam,

BO.oeao t!i chinh h\IP nMt cu. Hp d".n d~ d\llJ< dieh ,ang Ti~ng Anh lOrban bilo ta" tii ehinh hqp nM{rmal honh t~i Viet Narn bing ng6n ng(j T;Jng Vi~l.

Kyk~I"onNam tili chinh cila Hr <loanbit diu til ngay 01 thing 01 va k~t ,hUe vilfJ ngay 11 thOng 12,

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•

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CONGT\' cO PIIA..'I;FPT IUo."" tii rhinh b?l' .hh&9LAngHi\, qu~n D<\ng Da Cho.y hnat d{>ngrtr ngay OJ thang 01 nAm20lDH. NOi, CHXHCN Vi;l Narn d~n "gay 30 thang 6 ";lIn 2010

THl'\-tT MIr'>l1RAo cAo TAl Clll'1l1 HOP NHAT (Tifp ,hoo) VI.Au SO flll9-D~IHNCoc ,huyi, mino "II:>IJ ••6<bo p},(m!oi;yp tM •• vJe&"Wil< ,fpc d6.tg ,M; "",- 000 coo wi chinh h(fp oM, u •• '"'0

3. AI' [)VNGCACCHUAN Ml/C vA HUaNG oA"I "[ ToA", MO'Ng1y 15 tMng 10 nam 2009, B{>Hi <hinh <faban Moh Thong tu ,(, 201!2009fIT .BTC hUCmg d!n .li Iycae kho,in <htnh Itch tYgit Irong doanh ng.hi;p. Thong'" <6 20112009!TT-BTC qui dinh vie<; &hi o!l$n caekhoin chtnh leeh tY Ilia do <tanhgia l<IicU 1JH)'nm~c tj~n l~ <u6i It. k~ toan oo,~ kMc biet '" vo; Chu'"mgo kf 100.0Vi~ l'am sf, 10 (VAS lO)~Anh hu<'mg cu. VleC lhay dii, tj gi.!. h6i doai», Theu h\lUng dAn !\IiIMng t\l s6 201.i2009/1T-BTC, vi~ xi<Iy chtnh l~h tYgia d~ lhu< hien nn\! sau:

_Chenh I~h tY gia pM! .lnh til vi~ 01""" gia I,; cae khoiIn li~n. phAi llIu va phai tra ngin hilfl <6 g&: ngOll;t~ ~i ngay k"l thUc ky k~ to!n k!l6ng du\l'C ~ toan v!.o ktt qua hOllI d(ing kinh doanh IrOng ky rna !hinhiln !tfn khMn m\lC chfnh I~h!y gili ltOidoli; th'* m\ICv60 chol s6 hiJu trfn bAng cin d6; kt lOin

_Chtnh I~h phit ,inh lil v~c dantt gialJi de !<hoanphii tra dili ~o dLf(ICghi nMn vao ktt qua ho~ dongkinh doanh trong kyo Trong tr.rong hW T$p doan bll". Ttp doOn c6 tht phAn b<\rn(it phlm khoiln lli ch!nhI~ !y gii !tong ,ong 5 nam ti"p lheo sau khi d~ tris o1iph!n cMoh I~h ~' gii phil ,inh Hrong Img v<jiphAn n'} dai h~n Mn hilfl trio

Ban Giam o1&:quyllt dinh khilng Apd~og vi~c ghi ~n chenh l~h ry gii ,he<>h~lmg din ~i 11>6og1tt.6201flOO9!TT-f1TC v. tin tuc'mg vie, ap dung thoo VAS 10 r.l!phan Ilnh hW ly hcrn tioh hinh to; chlnb vtket qua kinh doanh cola Hp doan tho l:Y ho~ d(ing til ngay 01 thang 01 nAm 2010 dfn ogay 30 thang 6nAm2010. cOog nhu ph" hW vai lhoog I~ qu&: It

T()M TAr cAc cHi:"1I sAcli )d: ToA~ CII(; y(,u

Sau o1ly I. cae chinh ,"ch kl! loan chli y!u dLf(ICHp doAn op d~ng lmng vife lap bao cao tii chioh h<;1pnhit-

If 6"clinh kfl",ln

Vie< laP hao can tii chlnh hl'P nMlluio thU theo cae Chdn mllC Kfloao Vi~ Nam. H~ 1lI6ng KI! loanVi~, Nam va de quy dinh hi~n Mno khac "~ k~ to.ln ~i Viel Nam yeu du Ban Giam dl", ph,; cO'nMngu6"clinh va gia dinh eho viec ghi nhlo gii tri dc tii ,"n, c60g n(l va vi~ tr;nh bay de khoim tiI.i.an, coogn(l li!m ting tai ngay lip bOo cao t.l.ichlnh hl'P oMI cling nhu cae khoan m~c doaoh lhu ,'1 chi phi !roogsu61 kY ho~ d6tlg

Cn' ,0- hl'l' "hal ban do tii chioh

Bt<>c!<>tai <binh hl'P nhoildUQ'ChW nhat tir de Mo tao t.l.iehlnh cila Clmg ty m~ ,a cae biio can tili <binhcil. cae c60g ly do Coog ly m~ ki~m ",.t (cae cOngly con) duQ'C~ dfn ngay 30 thang 06 nang nAm, Vi~cki~m soil nay dat dt1<,l'Ckhi COng ly m; co kh<\nang kibn ",iiI cae chlnh s!ch ta, chinh va boiIt d~ng cilacilc cOng ly nh~n dAu tu nham th" duqc leri ich lit I>OjIId~ng col" cae c6ng ty nay

,,~ quiI ho~l d~ng klnh doanh cu. ciIc c6ng ly coo dtro< 10'" ~i ho~c ban di Iroog oa,n duqc trloh b1ytrong ban do kel qut hoat o1Ongklnh do.nh hcrp nbat lit ngay m••• ho~ chu o1&.ngay ban khoio diu ILlIIc6ng ly COn016

Trong trui:mg hW elm lhi.lt, bio can "i chlnb I>\fPnhit til. cae c6ng ly con du<,JCditu chinh de cae chinhsach kt toan du<,JCip d~ng tai C<lng ly rn~ va ci>ccOng ty con kMc I" gi6ng ohlW.

ra,d cae nghifp "II va ,6 du giib cae c<lng ly "'"' lrung <llng Hp doan du(fC IO!Ii!Xlkhi l,\lP nhit bt<>dotai chioh .

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I••••••••••••••I.•••••••••••••••••••

CONGTYcO rllA~ FPT 1100c,;o lioichinh hl'l' nh~l89Ung J1~.q"~nD(;ngI). elK>k9 h~l of(1ng 1~ngay01 Ihang01nlm 2010IIi. Nlii, CHXHCNVip 1'.'am of~n"gay 30 <hang6 oAm2010

THVl'tT MI."/I sAo C",O 'r,~1CHi~IIIlQP NHAT(TI'p Ihoo) ••••.~u so BU'J-DNIlINCd< ,,",yir minllni1y MOl'" b6 p"cl" Iwp ,io.)niov,l <&~"""" d(X' J6", tNt. >0i />docJo lJi eM"b h(fp oM, Um ,h.o

~. TO~1TATcAe CHi~1IsAol Kt ToA~ CHU••tu (Titp Ihl"O)

L<,riIch cu. ciJ dong m;lu s6 Irons Ill; $Anlhu!n cila dmg ty con "'n' ohit d,,\fC de djnk Ii."* chi Ii!"fieng b;~ tich khoi pMn vOn chu w bllu coia c6 ofbng ciJa COng ly m~ l<;Pikh cUa <6 d6ng th~u s6 boo86m gi. tri cae lqi loh <ila cO d6ng !hilu ,6 l~i ngay hllP ohit kinh dmnh bon diu va phin IIri ich eila c6dong "'Ii" ,6 !ron,S ••••.b;~n of6"g oua 16ngvOnoM ,It Mu k~ lis ugay h'lJ' nhM k~nhdO,anh. cae kho"" I~lUll'llgimg vlri phin ,,6n cua c6 doog thi~u ,6 wqI qua phi" YM col. hI' trnng t~ng .6n ekli"", hlllJ CU8c6ng ty con duqc IInh ghlrn va<>phAn Ivi kh cill ClIng ty rn~ trU khl c6 dOng {hi~u ,0 co ngM. V\Irtngb'* vi co kM nang bu d~p khotn 16<k>.

H\f'p nhdllinl, dO>lnh

TOi san, cOng no;rvi cOng no;rtl~m tang cila c6ng ty con duqc de dinh thoo gi.i {ri hW Iy l!Ii ngay roua cOngty con. fl~t ky khoin ph~ t~i na<>gifra gla rn"a vi. tOng gii tri hI'}>Iy cila tai ,in duqc mul dllqc gIIi nh~Iil!<;ri{hi I:inh d"""h Bil I:y 1JI0IIn thitu hut noo gifra gi. rnu.o va {6ng gii tri hI'}>IYclla tili sin duqc muadUC'"ghi nhin VOOI:tt q"a h"f-l ~ng kinh d""nh cilal:y It {OlInphat ,Inh h",,{ d(lng mu. c6ng ty Con.

Lqi leh clla cO dOng Ihitu.6 ~i ngay hW nhit kinh dcanh ban diu duqc xae dinh ttfn ca S<'Iry Ie cll. c6d<'ing{hit" rJ, trong lOng gli trj ho;rpIy cila tai sin, cbng n\J"lI cong nQ'tiem lang duqc gili oMn

niu n, ";10 rime l}' lion kEt

Cl'mg (y litn Ht Ja m(it cOng ty ma Cong 1)'m~ COinh h.rong dang kl! nhlmg khongpMi Ii c6ng 1)'con haycOng {y Ilk! doanh cua Cong ty rn~, Anh hu&ng d.ng kE {h.! hi~n (} quyfn tham gi. vao .iec d"" n caequvEt dlnh vt chfnh ,aen til; chlnh .a 1>0,' d\mg eua bOn nh~ d>lu l\J nhung khong cO onh h.rong v! m~tkilm ooa' Mc d6ng I:i.!m $Oit nMng chfnh sach niy

Ktt qua h"", ~ling klnh doanh, tai.an vi c6ng nQ'Clia cae c6ng ty 1161kb,duqc h"" nhd{ {rong bat>clio Illichinh ho;rpnha{ ,ir dung plnr(lllg phap vOn eM S<'Ih~u. Cae khoan glip ,Un lien I:et duvc !rinh bay trongbing cin dbi kr! toan theo gia g6< du\,< dit" chlnh {heQnh(tng {hay dOi treng phin vbn gop cua Coog tym~ vao phAn tai san .hutn cu. eOng ty lien k~t.>au ngAy mua khoan diu {ll, Cac khoan 16cu. coog {y Ilfnk!!{"'01 qua kho.n g6p vbn cu. COng ty m~ (ijl c6ng 1)' l,en kEt <k>(hao g6m bilt k~ cac kho.n g6p ,6n dilihan rna ,e thuc cha{ ~ {Mnh diu tll (h":in cua Cong ly m~ l~i cOng ly lien kft d6) khung dum gil; n~.1n

l.<;Jitlt<\(hLItmg rna; trtn b>\ocaolii <hlnh ~Wnhd{ la pnAn ph~ ~i giib ro~c gia phi hW nhi! kinh doanh'0 ,0; ph!n I"i leh clla COng 1)' m~ frong tOng gia tti hI'}>Iy cll. lti san, cong no;r.il c6ng nv {i~m{ang cu.c6ng ly con, c6ng ly Ii~n k!t, h,* d"" vi gOp vOn lien d""nh ~i ngay th~c h*n nghl~ V\IdAu ltf, Lqi lh!t"u<mg m"i dum; coi la m\\1lo,i tAi.an vOhfnh va kMng lInh khdu hoo {hco chlnh ,ileh cua TWdoan

Lqi lh!! kinh doanh cO duqc tir vi6c ,"UB cong 'y lien kit dUC'"{fnh "aQ gi. tri ghl sO cua c6ng ty lien kbLqi {h~ kinh doanh lU-vi~e rollOc.l.c cOng (y COn,il de c"" S<'Ikinh <loanh dOng ki!!m so.t dllqc ulnh My,ieng nhu milt lo"i tai ,an ,0 hlnh uen b>\ngcln dbi k~ toan hW nhit

Khi bim c6ng ty con, cOng 1)' liltl kEt ho~c dem vi gop ,On Ii"" doanh, gia {'i cCm I,i cil. khoan lVI {bElhu<mg mal chua khA" hao htl dllqc {inh vii<>kboan 1~,..16 do nghl~p v~ nhl1(1l1gbiln cong ly t",mg irng.

Ti~n , .• <iic lho.n {I•.•m~ d ••.••.n& {>in

Tien ,. cae khQ.n tll(lllg dll(lllg li~n h"" g6m (i~n m~{~i qU)\ cOe khoan tien giri kh6ng ky ~n, cic kbo."d~" (ll ngAn hll1l,co kha n~ng .hanh khoan cao, dl dang chuyfn d6i thanh li!n ". it nli ro lien quan d!n vie.:bib. d6ng gii "i.

Cae kh".n ph;;1 Ihn .'.11d" phbng nl)' kM dill

Dv pMng ph.i {hu kho ""'I duqc trlch I", cho ,l!l(tng kholln phai {hu d.I qua han thanh {olin tu-sau {kilng uo-161,hoae ck kho." phili {hll mo ngum II<,lkho co kha nlng thanh I""'" do bi thanh!y, phi san h.y cae kh6kMn tu(lllg n.r.

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4, TOMTATc.Ae Cltil\H SACHKt ToA"I Cluj YtI:(Ti~p lh.o)

CONG1', co PIlA~ H'T 800 <ao tioi <hlobhQ'p.hit89 Lang H~. qu~n D6n8 D. Coo ky hOfl <!Qnglif "gay 01 !hang OJ ••am 20]()II. N~;, CHXHCN Vi~l Nom "fn "gay 30 !hang 6 nam 2010

Til (lvtT ~11."/111,",0 c Ao TAl CHI ••II IIQP ~Il,~ T (Ti~p tht<» MAu so II 09.[)NIH ••Coe ,hw)J, '"'"" MY hl ••61 bJ pM" ~"" ,!ttl"" "<loJ" ~ <lex:4601/ 1M; ..;; bdo <ao til; clU"" /wp "hJI Uo. In,o

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eh" kj tv ngil}' 011(1112010dln ogi}' 301612010

(sti nAlII)10.2SS • 25•••,.,,,

!'<hilcola, v~t ki~n trUeMay m6c va ttlilt biPhu<mg tito v$n tiliThifl bi v~o phongTili"o khae

TOi do co\ djnh htu hloh vi kht. hlH>

TAi san do dinh hllu hlnh dlI"" trlnh bay the<>nguyen gii tril g;.! lrj hao mlm lily hi

Nguyin gi! Iti •• n c6 dinh Mil hloh bao gllm gi. mua va toin ~ cae chi phi khile lien qo'n lr\fC litp d~nvie<:dlIllti.an vao trang th.i >in sang sir d\log .

Nguyin gi>ltii sAn cO dinh hllu h!oh do !\I1i\m, tl' dy d\/TIghan g6m chi phi xliy d\l11g,chi phi .in xo!tth\lc t.! pM! .inh c~ng chi ph! lip .111vi chn thu.

TAi.an ch dinh hIlo hinh dlI(It: kh!u hao thoo phlIO'l1gphap duang thing ci\l' ue.. tho-i gi.n h(l'u d\lng lIC<Ctinh, C\lt~ nhusau;

1'.1 "in eil dinh thue tai <hloh ,. khlin han

Tili .an c6 dinh ,hu.! tlii chloh du(lt: hlnh d.anh til giao dich thoe tlii ehinh khi phin Ion cae q"yb. l(:Iivii nlito v! quy~n sO hIlo t.Oisan doQ'Cchoyt" sang cho ngutri di th"e. Tit ca cac khoin thue khilc 1d16ngphil; I•,hue tti chinh db> du(lt: x.m ia !hue ho~t ~ng,

TW (\olin ghi nMn!Ai sAn thu~ tti chiob l.i.tAl san cila Hp doi!lntbeo gia tti h(>p Iy eita tAi san thue ,~; th"iditm khOi &0 !hue \lo; sAnhoac theo git tti hi~n If-iru, kho.n ,hanh roan ti~n lhoe t!li !hi~u n~u gi. IIi naythip hon NQ'phai tri ben eho thu~""",g (mg duqc ghi M~n tren bing clln dOi k~ lOan hop ohit nh~ mOtkooan nQ'pha; tri v! ,hue toi chlnh, Cic kho.n thanh toan ti~n th,,~ dlI(:ICchia thimh chi phi till chlnh v;\khoiln phi; tra nl' g6c nhim dam bAo tY I~ IIi .utt djnh ky cO dinh ITen sb du nQ'elm lai. Chi phi the><tilichinh dlll'c gh; n~n vio k~t qo. 1>01'1don! kinh doanh. tn) phi cic chi phi n.y true t;~p hinh !hanh nen tii$.l.ndi lhoe, Irong tnrimg hqp d6 <Iid"Q'Cv n h6a th.o chlnh sich k.! roao cila T~p doiln ve chi phi di .'ay.

Tii •• " cOdinh ,.(, hinh , .• khiu hao

(I) Qu,J" phdl hank l'<i bd" quyin

Gil. mua quyen pMt hilnh v. bin qoy!n moi dUQ'Cv6n h6a va h~ch toan Mll tili "0 e6 dinh v6 hiob,Q"ytn ph!t Mnh vi bin quytn du\l'C phon l>6vao <hi ph! ho,t dOng kit,h doanh ,he<>phlIO'l1gphip duangthing trong vcng tir ba dtn n~m nam

IUn~ ,Ankh••

Hang tOn kilo <lu"", xi< dinh ~ co ,,'r git .hlp h<mgiD'a gill g& vo gi. lrj thu!n cO th~ th\!o hien 1!u(JC.Gill gt.: hang tbn kho blo g&n chi phi ng")'~n "at lieu 'WI' titp, chi phi lao d(ing rr,ro li~p '01 chi plll .inxu!t chung, n~u <6. d~ 06 chrqc hltng 16n kbo 6 dj. dibn vi tr,ng th.i hj~n t;l.i Gili glk cU. hang Ibn khocu. np &>andl1Q'c,tc dinh then ph",,,,. phar nhJp lnl6I: xui, trucK (FIFO), ph~ong phap h,lch to8n liAngton kho I. phuong phap ke khoi th\l<mg ~uy~n_ Gii tt;!huh. cO th~ Ih\fChien dlIQ'CdlI<;J<XlIedinh bing gi.ban lIm: ,Inh ltil dc chi phi d~ i>o"'nthioh ruog chi ph! tifp !hi, bi!lnhang va phin pMi phot ,inh

D\I phlmg giom gi. hi!lngtOn kho cua TJp doi!lndlI<;J<!rich l~p !heo cae quy djnh kl toi!lnhi~n hi!lnh.Theod6, Hp 4oi!InduQ'Cphep ulch IJp d\l ph/Jng gii\m gi! hi!lngtOn kho I~i lh"i, h6ng, kem ph!m cholt cllrongtNimg hqp gi"- tri th\le ,.I cUa h!.ng tlln kho e"" hO'l1git tri 'huln e6 lbllh\IC hi~n dU\l'Ctai !hili difm ke.thue ky H loan,

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c6"c TY CO PH..\N fPT DaorootIIi<hinhhl'"P ohll89LangII., quanNog fl. eho kj hoald~ngtirngay01thang01n:lm2010][. ~Qi,CHXHCN Vi;t ~am dJn "gay 30 lh.ing6 nim 2010

TllUVty MI'.;H IJAo CAO TAl CHiNH HI)P ••HAT(Ti~pIh",,) ",Au so R(l9.D'ifH'i(Jc l!twi,mmh <Wy Ii; "'61 b<l p/>Qn Iwp ,Io""" "",.in 4'4!" J~J6.g ,hOi .,;; bJo e<lo Ii;>chino h<>r nMI "'" '''0

4. TOMTATcAe CHi"li SACIi ,d ToA" CHU \tu (Ti~pthen)

Gia mo' tlhan hi~u hang h6a vii thllcmg hi~u dull<' ghi nMn van 'aj san cr, dinn vii hloh NMn hieu hongMa y;l (hlRmg hi~u dU(I< pMn b<\ vOo chi phi h~ d~ng kinh doanh the<>phUO'Tlgphap duang thing d\fallin thoi gian hiru dong.roc llnh cUode l!i ,iln nay .

(iii) Ph~nmim vi link

Gia moarna phi" mem ,'j tloh m6i rna pMn mem vi lfnh nily killing It m~ b(I ph;in k~6ng th<!tach wi ''';phin cung co li~n quan ,hi d""" v6n hila vA~h ",On nhlt ll.i.an c~ d)/lh vI>hinh. Philn mem vi Unh d"Q"cphln b6 vilo ohi phi ho.t d~ng kinh doonh then pblKlllg phap dUOng thang trong vong til ba d!n nilm nilm.

(iv) GiJy pMp va "hlr(f1lK quyJ" Ihwmrg hiju

lilt mua gily phq, va nh",;mg Guy~n thlKlllg hleu du\1Ch~oh toan nhu tAi sAn06 dinh vo hlnh Gii)' pbtpva nhu\l'll!: quytn thu<mg hleu duq< pltan t>6vOo ohl phi hO$! &lng kinh dnanh the<:>phlW!lg phap dU<nl&thing trong vllng til ba d~n nflm nllm. Quy~n !<hai !hlk dutrng truyen Internet t60 d<) tao • d" ~n A,iaAmerioa Gale"'ay ("AAG") du(IC khi" hoo trong 15 nlm .

Chi phi dy d\l1l~ eo-bin dli"dang

Ck tii.an dang trnng qua t,iob xty dung phI'" VUmue dkh.an ~u.lt, el>u !hue, quan lri l>u.., ehn ~t kymuo dieh nan!<hlk du\1Cghl nh1n tboo gia g6c. Chi phi nay bao g6m ohi phi dioh Vu vl, chi phi lai vay eolitn quan phil hI'!' vlri ehiob.aoh k~ loan eli" T1p dnin, Vito tinh khAu hao oua elk tAi ..an ml.yduO'Capdung gi6ng nhu vlri olk t~i siln!<hk bit diu til khi til;.an do Ir ,'ao trang thai ,iln ,.ng sir d~ng.

Ca. kho.a Ira truoe dii h~n

Chi phi d51tra trUlrc ban g6m tiln !hue <!.it111trulr<, cae ch; phi khac philt sinh lien GU""den vi~ boo domchn v'iec sir d\Ulg dilt lhue va chi phi thue v!n phong, Clk ohi phi nay duQ'CgIIi nh~ 1mng M<>can k~t Gual>ualdiing kinh dnanh hqp nhil th<n phucmg phap dUOng tMng d"a tren tho; h"" hqp d6ng thue

G •• I'i cOng eu dung Cu. d\Ulg e~ xwlt dung, cae thi~t bi I~i obo v-aoiIe chi phi tAn trang vln pMng w\JC

phan anh then ngnyen gia VOdu(IC phOnb6 <!:inva" chi phi trnng vllng lil hai dfn ba n~m.

C•• khu,;" <II' ph;'n~

ClIo khoan du phong duge gill nh1n khi HI' doan c6 nghTa vu n')' hien qli do ktt qua til mQIW ki~n dl xii)'ro, v~ Hp <loimcO kha n~ng rhii !hanh tOOnnghla, Vu n~y. Cae khoan d" phong <!<rVC'ae dinh trfn c" ';Ii"u6< tlnh cu> Ban Giam dii<:vf cae khoan chi phi oan thift dt thanh toan nghia ''\I ng na~ t~1ngay kb thirck:i ke toon,

Vu phong bio Mnh lifn <jUanchir yl;u den sf, hang h6a d:l bin v~ dieh "\I d~ eung coil' Du pMng d"w I~pd"a tren ulr< tinh Iii nhllng ,<\ lien v~ ban hilnh trong oae nilm Woe do el>ueao.an ph!m v1 dieh Vu tucmg

"W pitting chq baQ II/nit fJc khgan M<In Itil>tg cho Imh yitn vO)'

Dv phllng eho boo lilnh cae khoon ngan hing eho ,inh vi!n vay I. cae boo lilnb rna f\li hQo FPT da cAp <00NgOn ~1ng viu tu v1 PhAI trien V* Nam (BIDV), chi nhanh Hil Thanh va Nglin hang 11I"""g ""' c6ph~n Tlfa Phong litn quan dl;n elk khn.!.n<ho vay rni Ngin hang cAp eho coo sinh vifn eira Dai hQo FPT .m~t cong ty enn eLlaTlp doan

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COC'iC T\' co PHA~ tyr 0''1 <30 t.i ,hloh h91' ohi,89 I.!.ogH",quI" VangDa Choky ho»-t d~ngtil n~y 01 thongO)n1m201011. N9i, CHXHcr; Vj~l Nom dtn "g"y 30 thang 6 111m2010

mUytT Ml~H B'\O CAD TAl CHi:,,!HHOP ""AT (Ti~p lhto) MAl) so B 09-DNill:"iC<ic,ltuyil mi""".ry I~ '"<!rb~ pM" """ ,M"" ><l«in 11_ 40< J6ng t1,,;i ""'- bdo <60 Ii" ellin. /oqp nluit 1;;", lit<o

~, TO:\1TAT cAe CHi:>;" S;'CH Kt TO;':-; elll) "tv (Till' lh«l)

0) Ql1jI4au lit vci phair'll"

Quj' &u 1\1'" phAt "it" duv< I.., Moll. n1m bing deh ph!n bO l<,rinhu4n "'1 lIlUl. n oam 2006, thee caedi~u khoan va <lifu kj~n quy dinh Irong Pit" I~C.lng ty .it. 016;,C60g IXkh6ng litp t~c !rich Itp QIlJ "'U1~vii pMIllie".

QuS diu tlr •• phtl1Jien <Ill"" sir do,mgdo "i~cUll t~rna n)ng cae h"lll dQng kinh doanh 1rOn&Nong I.;nhu diu w vIm va.. cAe dOllnh ng.hj~p kMc, dydo,mg co ban, n&hitn OL1uva phtl trib., <Ito ~ vi di lh~nmol, lrubng lim! v*. Khj q"j' diu'" vApMl tnen <!uv<,i1 d~ng cho de m~c 41ch nily, g" lrj d! sli d\Ulgd""" kft ehuyen sang vbo .

(ii) "".I' du 1ri1M .un/: win ,iii" I~

Qu9 d~ Irit b6 'ong vbo di!u I~ d,,1'C 1.1' hang nlm b.\ng etch phOn b6 5% 1Q'inho,n thu," •• u lhu! ellOde" khi sf, d" qo9 nmng d"""g v6i 10% v&. difo I~

(iii) W /<hen ,hurjng phi« I",

Qu9 kh<n Iholmg pMe I,,; d""" l;\p hAng nlm bing etch ph," b6 kh6ng qu.i 10"", 1Q'inh\$ lh..ln ""uth....!.

Chi nh," dn.nh Ih"

Doanh Ihu duQ'Cghi nh,n .hi .~I qoa gi.o djch d"Q'Cde dinh m~l each dang lin oh ,il np do!'n cO kh.n<lngIhu d"Q'Ceae l'li leh .inh l~ Iii gilo dieh nay .

Doanh Ihu ban hang duQ'Cghi nI$llrong blio tAo ket qui h•• t «>ng kinh doanh Iwp nhAt kIli phAn 160 tuito va 1<"ileh gin lieo v6i quy~n .0- hihJ $:in ph!m ~ hang hOI d] d,,1'C ehuyen gi.o cOOngutti muaDoanh tho kMng duQ'Cghi nt$! neo nhu c6 nhllng yeu t6 kMng chk chlin I~og yeu lito quan tui kh!n.ng thu h6i khoan phil; thu h,*, liOnquan tm kM nang hang ban bi nil 1,1.

Doanh thu n't eung ~l! dieh vu

Ooanh tho Ii! cae dieh 'u cung clp do"" ghi oh" vA<>bao can k.!t qua OO~Id~"g kinh dooM hllP nhAt !henlien d{Ihnan Ihanh cLiogiao dieh If,i ngiy k.!t thue .y ke loan. Tien dO hoan lhanh duQ'Cdanh gill dl'a treovi~c xem. xtl cae cling v;*" dii d"I'C th"c hi~n. Dolnh thu kMng d""" ghi nMn neo nh" c6 cae yeu It.kMng ch.e chlin tn.>ngyeu lifn quan t&ikhi!WIg thu hr.i <I", khoan phili thu

Do!n.!!..ll!J!tu. dieh vu gia c6ng

Doanh Iho tli cae dich Vu gil <:<lngduO'<ghi oh'" vao bao do ket qua hOat d(\<Jgkinh Joanh hQ'PnhAt khihang hOI d"O'e lj:io cong ,a d""" oguO; mUl chAp nhan. Doanh Ihn khllng d<l(l'<ghi nh,n "eu nh" c6 cky& tb khong chac ch:io tr<,llIgyeu lito quan 1mkh. oAogtho t>6icae khn/'n pMi Ihu.

DYaM tho tit cae dich vu yilo thOO@

Doanh Ihu tli cae dich Vu vi~n thoog du<,l<ghi oMn the<:>ty 1~Ihlri gillll mil eac dich '~Ih", te d""" cungdp cho kIlach bilog .

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CO:'iGTYcO pHANFPT Biod" tili ,hion h'l]>ohit89LangH'I,qu~nfl<\ngDo eho.y holl1<l~nglli ngay01 tMngOI nam2010H. :-;~i,CHXHCN Vi~ Kam den ogay 30 thang 6 nAm2010

THUVtT MINH BAo cAu TAl CHiNH HI)P .•~HAT (THip 'heo) \tAl! so B 09-VNtll."Col<Ihoyi, mmh .,,;y Ii, mo' 00 pM" /wp ,IW"" "l <>in Jwx <fIX46ng tIIm ""'" Mo coo "" chi"" Iwp .h<ilM", ,/oeo

~. n').'11TATc.i.c CHi:-;1lSACHKit ToA,,- ClUj vtu (Ti~pIh",,)

Doaoh lho lOrban the di~n {ho~j,the interne! ,Ii In. !III .hcr; tTy' luyen tr. lm6c du<;JCgil; nh~n !tong baocao kfl qua hO~1d,6og kinh doaM Ilqp ohi[ duo tre" de d"" vi 1M; gian khAch hing s~ dung (he ui lnrO<thuc Ie. Sau d6. bat ky khoa,,!fa!rub<; nan chlIll sir dlmg'~ dllQ'<gil; ob", lil tho nhlp khi het two ,ir dungthe<>"h;oh ,ach ve h;ln su dung eta ban hanh. Ole khoan th" d~ lir vie" ba" 1M 0". trulJc, nh""f the dlbiin eh"" do", sir dung ho~c chul hh han'~ d~ng. <lorq<ghi nhAn vao 1<\,khoan ngulli mu. trt lien tnr6<t,tn bang can d6i k~ Inan hqp nhk

Doanh Iho t\J: dieh vu qoan~ ,;\0 llJl( lIIy~n

Du.nh ,hu toJdieh V1,Iquaog cao UVCluytn d~(fe gIIi nhin then lY l~ thlri gian quang Can gIIi lroIlg hopd6ng .

D9anh Iho Iu-~o< phi va phi

Do.nh Iho dur;te ghi nhin Imng kYkhi dieh Yl' du(fC eung e~p. H\lC pM va <a< khOlin phllho wOe cu. ,inhvitn du(fC ghi nhAn vOo tl.i khnan ng~"i moa Ira I~n woc m'n bang dn dOi k~ toan hqp nltil vi du""~eh loan vii" han cao kit quii h""t "Qng kinh do.nh hqp nnit trong nlm la; ehinh c6 ky h<;><lit. 'loan

N,jp h(>C phi va phiTniln b(i h\lCphi vil phi dUl'e n(\ptruOc khi blil dil" m6i kYh\lC

Phi ruyin sinh hode phi jan:,; IcYdr,tthi

Phf <1angky do Ihi fa khoiln phi"'" dinh n6p mQt lin duqc tlnh tren m6i sinh vi~n va duQ'Ctho <ung y<'tidondAng ky t"yen ,inh. Tit.. th" IU-phi <lAngky du(fc sir dong de !r.ng mii <ho de chi phlli!n 'loan Mn toonb(i cie 1M me Xu Iy I...l,?1Ul"en ,inh cu. mbi sinh v;en bao gbm d cOng tic quan ly danh gii qua !rinh hQ<tAr tai Inloog truUe va slp xer sinh vitn eho phu hqp Phi dlng ky dl'lhi khdng du"" hoin I,i

Cae. giao dieh hing dbi hang

Do.nIt thu IU-gi.o dieh dbi hing n6a. va dich Vo liy cae MOg hOa va dieh VI' khling cung chung I""i du(fChach tOlinthco gia tri hqp Iy eila hang bOa "a dieh 'u nh~ ve, duy< di~" chfnh the<>gial'i lib. "'*' lUr:mgduemg ti~n d1 nit~n ho~ <D.tr.t ¥.hi hang h"".a diclt VI!du(fC dOi lAyhilng hOa va dich "0 luemg tv ve biincn,it va gia tri Ihi vi~ lrao dbi nay d",-,e coi Ia kh6ng cO ,inh Ihuong m,; va khOng dwe.:oi IAgiao diehta" do.nh thu

cae nghier vu phA<sinh bimg cae II',; "guai t~ d~r;teehoy~n d~i ,. d6ng Vi;1 :.'am ,he" ty' giAtai ng;\y ph.,,inh nghiep VU.Chenh I~eh Iy gia phil sinh l(r d< nghiip vu nay dUQ'Ch",h 'oilO v.o bao eao kit qua ho.tdOng kinli doanh h<;rpnh>lt.

S~ d~ cae tai ,an bAng 'ifo vAciing no phai thu, pha; tnI e6 gik ngo;oi If t;li ngay kft thuc kYk~ toan dUQeebuy!!n doi ,. dong Viet N.m the<>lY gia tai ngiiy nlty. CMnh leeh ly gi>lpMt sinh do dimh giA I.i cae tiikIIoan nay du"" hach man ,ilo ba" cao k~, qua boat d{lIlgkinh doanh hQJ>nhAI. LAi<henit Itch tY gii dod;nh giA lai de ,.I d"'4i ngay ket th"" ky kt loon killing dUIT<dung of!!chi. <ho cOd[lOg.

Ch"}'~n d,li bao ello liii <hinh <••• <0' ,,.,.ntr<i~ "goai

De ph~< .~ moe dich hqp nh!t b.o cao tili chinh, tili siln va «\ng n<,)"lion 'loan db. hO~1d~g eUa TW doan!;Ii "uUe ngoai (ba<>g6m d ,.I lieu so sanh) duQ'C<huyen dbi sang don vi lifn t~ eila. b.o <:autil.., Iy giil I~ingily \;ft [hue ky kt toan. cae kIloiin ,I", nhapv; chi pbi (~au gbm d sO lieu '" <lInh)dll<,)"Cehuytn dbi the<>tY gll' biob qu"n <Ua ky ban <110trir khi ly gH, ni'ly cO bitn dOng 1m, troog ky, Irong tmtmg hqp d6 ~ apdung lYgia t.i ng.;.y pMI ,inli ngnitp VI! Chonh lech ty gi! hbi dOOi,nfu e6,'~ du"" phon I",i .00 ngu6n.on ehol sa h~u va kh chuyen sang dl,r pliOng <henn I~eh tY gia cua Up doon, Chenh I~eh tYgiA do"" ghinh~n ••.•" khe qua hO~1dQng kinh doanh e<iaky ehim dil1ho~t dOng Illi nuUe ngoi'li <un HI' doan .

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c6r;(; TY co l'lI."r-,-FPT Rancantioi <hinhhQllohil89UngH~.qu~of)6ogf)a eho kj' hwt "(1oglu ngay01 lhang01 n.m 2010!!~1"(1;,CHXllCN Viit Nom deo "g.y 30 thong 6 n1m 2010

rJ[UY~l' MI"/II 8,\0 cAo TAlClli'lill HVI' NII,\T (nip lheo) V1,;;'Uso D09-VNm."Coe r"".vi, ",1M ...ry Ii! "'6' bjl pM_ Iwp ,hi,"~ >d cd" ~ &"" d&tg 1M, "",- b<loCdO,~; coin" Iwp "),.i, kim 1M"

4. [OM TATCACCHI:"II S,i,Clll(f. lOAN CIIUytl' (nIp Ihco)

Chi phi di ".yChi phi di var lien quan lr\ICjllp Mn v;~ mua, &u 'u dy d\fllg ho~c ,an )(uil nhllng tai san cin m(1t tho;gian nmng dOi dii dl noan lhAnh duo "'0 'U duog h~c kinn d<>aobduo;>'<<{Ing '-.0 nguyen gill toi sin chod~n khi Ll.isan dO dllQc do.ravan so}dung",*, kinh doonh. ColeI<hoan thu nnw ph.! ,inh lir vi~ diu to tamthOi cae khoiln vay du,," gh; gillm "tuyen gii!Ai.an co lien qWlll.

Ttt. d de chi phll~i v.y khJic du(JC ihi nh~n vi<>bto cto kh qui hoa' d(mg kinn dnanh h<;>pnM! kIli pMt,inh,

l..Ii trin <6 phil ••

TW <foAnt,lnh bay IJi co ban !WI c6 phi~u vi lJi 'uy giim Iren dJ phi~u (ErS) d6i v6i toan l>i>c{, phi<!••pM tMng cLlaTw <foan. LAi00 bAntrtn c6 phil.. dllQ'Clinh nang cach chio IQinh"lin h,>k It; th••1k vt c{,doog sa hl:lu e6 phifu p~6 thoog CUI Hp &>an eho .t. I"<;m&blnb quAn gia q••yfn CU" ...I c6 phil!u ph6thOng donlillu hinn trong kyo Ui,o~ giiun!WI c6 pni~u duqc tlnh bJng c&eh die~ cnln!' IQi nhulin hwcI~ !hulk v c6 <fOngsoYhl:lu c6 ph,fu ph6 thOng.i...l blnh quin glO quyl!n c6 ph,"u phO thOng dang luuhllnh do inh hllimg eua de c6 phi~u ph6 thOng tiem nang cO tOe dling 'uy giam. bao glim cAtnli phifu cOthl chuy~n d6i vi quyfn chQn mila c6 philo,

etc ben hen quan b.o g6m cae cOng Iy lien kft vii ctc cAn bOqu"" Iy ehu ch6t cua Hp doan,

Thu:

Thu~ thu nhap doanh nghi~p t~ hien t6ng gii tri eua ,6 thu~ phii tri hien t.i va ,6 thu~!>oan loi.

s6thu~ hien tai phai tra duqc linh d••a toin thu nh~p chiu thul! .trong ky. Thu nhip ehiu tho~ khae ,,\1 loinhuan tho!n duqc trlnh biy loin Mo tio .k qua ho~t cS(ingk,nh doanh hW nhiit .l thu nhip chiu <hut.Mng bao g6m cae kho.m tho nhAp hoy chi phi tinh Ihut hoac du,," .h.l •• trir trong elie nilm khiie va ngoai•.• kh6ng bao g6m de chi tieu kh6ng chiu th...! hoac kh6ng duqc kh~u tri.r.

~16t,6 eong ty trong Tip &>an du\!< hulmg uu d1i thut thu nhw doanh nghieP do diu til voo de d•• andUQ'eNhi. nu6<; .nuytn khkh va d\JQe mib. gi~m ,hue. Thili gian IIUdai thuJ Ihu nhip <loan" nghiep tinhtit nJm du\!< cap e6 thAm q••y~n chip !huan d" in diu tu. Sau khi hftthiri gian duo< hulmg uu dli thut.cae d,," vi niy st dlu~tn sang ap dung thu~ ,u.lt thof thu nMp do.nb ngh~p Iheo quy dinh .

Vi~ xae djnh thut thu nhW clia Hp doan cao eli vao c8c quy <fjnh hi~n hanh vI! thu~. va dU\lc 0ng g.,>psau khi <D .tc dinb thu~ thu nbap ~i cae cling ty con, Tuy nhi~n. nbO-ngqoy dinh nay th.y <!6ithco tim~thO; ky .a vi~e .tc dinh "'" cung ve Ih"~ tho "nap d"""h nghiep liLythuO><vau kl!t qua kitm Ira col. CCiquan tho! cO lh~m quytn d6i .6-i etc cling Iy Con trong TW doan

Thut thu n~p hoan I~i duqc tinh tren cic khoon ehenh *"h giua gii trj ghi s6 ,'i 00 56 linh lhut th" nllipcu. cae khoin mue la, .an hoac ct'mg n\l' treo boo eio tIUchinh hop nlJt ,i du\I'C gh; nh~ theo phuongphap bang c!n dbi k~ tllin. Thu~ thu nbW holn Illi rnai Ira phai duoc ghi nban cho t.lt c! etc khoan chenhI~ch I~m thOi. elm toi ,in th...! thu nhip holn I~i chi (full'l' ghi nhan khi chic ch~n co dol lQ'inbuin tinh !huJIrong tu""g lai do!kh!u tni etc khoan c1.••nh l~ch t~m thlli

Th",! thu "hip holn I~i duqc xae djnh theo ,hu~ '"~t d\l'linh vo ,e ip dung eho ky tii <lin<fugc thu h61 h.~0'l phii tra duQ'c th""h toin. Thut thu nbW holn I~i du\!< iY'i nh~n ,ao bao cio kft qua ~t dl)n~ kinhdoanh hW nbit tn:.-truang hQ'pkhoan th"f d6 cO lien quan den ctc khoAn mv< dull'l' ghi thing vao •••••n elou,,; Mu, Trong tmang hW d6, thu" thu nhw hoan I~iding duqc ghi thing vao v6n ehli,,; hl:lu,

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HI UltT M1:,>'1\8.\0 C ,\0 TAl CliiNII HQP •••II'\' T (n"p Ib..,) "''' U so B 00-0:-<1111'r or ,Iowyil mmh IIdy I~016' 00 phon h(fp IMoll wl cd" o1u<><Jf)C ,f.l"g ,hm' wi b<lo COQsa; chino iwp nhJl kim ,heo

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C;,c 10,1thut khoc du(JC;Ip dung th"" de lu~ Ihut hi~n hinh t~i V*I N.m

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M{>l1M) ph~ kinh doanh Ii mc)t bo)pMn cO Iht pll1n hiel ~lI<;t<:!hamgi. vOl>qua tr;nh san xu1t h<$o eungIi1lgsan ph!m, dich vll ,ieng I., mOl nhom cae sOnph.lm h<$; dieh v~ cO litn quan ml.l>:>ph~ nil' e6 niiCOvi I"i ieh kinh t~ khac vol'i1M) ~n kinh <loanh khk

Tip ~oin e6 cae I>:>phAn ehia thoo hai linh Vlft h~ d~n8 kinh doanh ehinh doroi ••••.quin 19cu. C6ng tyC6 phlln FPT (COng ty m~), ell th~ nhu ,"u:

• Clmg ry C6 pha" vii" Ihil"g FPT euug eip dieh Vll inlernel kh6ng d~y vi cO diy, dich Vll lIVelUy~n do doanh nghit!> va kht>ch hang d nhin, dieh '0'\1Ctmg d!l lieu Web, IFTV. tri> ehoi !lVelUy~n, nh1oe!IVe tuy~n vi tin t~c llVe lUy~n;

• Cong 'Y cd phi", fir ,h6ng ,ha"g lin FPT eung e.\p thi~t bi oong nghe thOng tin (CNT!), eung clpdieh Vu phlln mem, dich V\IERr, dieh '0'\1mllf\g vi dieh vll "'0 Irl eho khach hilng nung tl.c lInh ,""engan hAng va tAi ehinh, viEn thling, ytt, 1<;Iiith eOng e<)rlgva Chinh ph';;

• Clmg ry cJ ('han Phd"mtm FPT tung clip dieh '0'\1phat tri~n pMn mtm ,'a dieh vu bOo tri, giaMug pMn mem, Ih~ ngb~m dam bao chAt 11I""g va giloong quy ulnh doonh nghl~p;

• (-""g If cJ p'h~nU"nmg m~;FPT phan ph"'i ta< sOnph.lm CNIT t>aogAm san phim p~1meimg,sin phim phan mfm va di~n thOf] di ,*,g va ehu3i <;ie en hilnglphimg tnmg My san phim mITbao g6m ,an phllm ph6n colng, ,an phllm phin mtm vi dien th""i di d~ng tap lrung "ao cae kMchhimg la og~"i tifu dolng;

• f!(,i hpc FPT: quan 19 m~llru(mg d~i h<,>eI~ nhin dao \.1.0k9 <ISphlln mb va din tao v~ quill trikinh doanh;,

• rimg Ir l:'\'JfJf "ich "" ,;n h/!C1'1'/:' cung dp d,eh vv boo lri eho cae Ihit! bi CNIT va Ihib. bimang

• Gng I)' oiphi", 1"1'1' Villy' Ihlft bitn eung dp dieh •.v n~i dung.6,

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• Ceng ry I'NIJlJ I'hlillriin J.hu ctmg nRhf cao Hila /_9c FI'T, cung dp dieh V\llU...tn 9uan I)' bit<!qng ,1m, dy d\mg ta< cling trlnh dan dvng, rong ngh;~p, giao Ih~ng, thlly lQ'i; tll v~n d.u tu; tri~nkhai Cae d!!,on quy hO!",h; xily durtg de cOng lrinh fJ!ic,

• Khtic: nt c6ng ty cO hoa' dOrlg diu I~ v.o de ITnh'o'\Ietnly~n [hOOggiai ttl, quang cOo vi d~u lukhAc .

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CONGTY cO "liAs FPT F1aodo till chinh hl'l>nh~l8~Ung!!" qu~nf><ingDn ChokYho,t ~g litngay01 thing01"1m2010Hi NO;, CHXHCN Viti ""am d~n "gOy 30 thang 6 nl.m 2010

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(i) Clinl' 'Yd ph:ln FPT sir holu43,75% ph~ vim (31/1212009:41,62~.) vt c6 43,75~. quy~n bi~uquy01(31/1112009: 41,62%) IJ Gng ry Cli pMn Vien thOng FPT. Tuy nhien, Up ~"all e6 quy<nbir ~a ,0 phieu qi cic cuI'><hQllcu. H(i, cJi;ngQuan "I cu. C6ng ty cb ph~n V,fn thOOgFPT vado ~I>c6 qu)in chi poOi~ chinh sach Illi ehinh va hotd ~(ing cu. Cling 'Y cO ph3n Vien moogFPT. NhlJ v~Y,T~ doan cOqu)in litrn soat d6i vo-;ClOg ly c6 ph~n Vien lhong FPT va d<ldolhuc hi~n ho;Jpnhilt cae hi<>cao tai chinh cua COOgty n.i.yvao cae bao cao Ulichinh ho;JpnMt cli"Updoan .

(ii) COnl(ty d philn FPT sir hitu 51,03% ph~n "'\n (31/12/2009: 34,67%) qi COOg1}'d> ph:lnDich''\I Truc tuyen FPT, IrongM I"i Ich trve !if» IA39,12%(3 1112/2009:23,33%) VOI<;rilell gian 'ill''h<ingqLlaCong ty COphiln Vien tl>6ngFPT la 11,91% (31/1212009; 11,34%).Cling 1}'d ph!"Vien lhOng FPT eilng sir h<hJ27,22% (31/12/2009 27,22%)" COOgly c6 ph1n Dich "" Trvctuyen FPT. non c" sir Cung ty c6 ph!n Vien thOOjfPT kilm soiIt hem50~oquyln bie" quy~ttMng qua cae tMa thu~n cli. ho vo; Cong ry c6 ph n FPT vAm(it nhi ~~u tu ea nlllln Hac cuaC6ng ty d philn Djch v~ tr~c luy~n fPT, T,p do!n th\l"Chi~n vi~ hQ'Pnhillcoc b&odo tili chinncli. C,mg ly ctl I'M" Dich v~ trlfe tuy~n FpT "30 cae bio clio tai chfnh hO>'nhAtcua HI' doan

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