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AMEMBRR OF JHI ~TERNATIO:llAL CPA NETWORK

CONG TV cO pHAN £JAUTU'vA PHAT TRI~Nno TH! oAu KHi CLrU lONG

Bao c.., till eh/nllCho ,,1m tal eh/nll 2010 k4t thlie till ng.y 31 thlin'il12 ".Im 2010

116d'uopoe kMm to4n

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CONG TV cO PHANoAlI TV vol. PHAr TRi~N 00 THI OAUKHI CIiU LONG lUG .., ••• ~h1nhLO5l.O1, Kh. lIillhi 5.A.PrKJ'OncI4, Tp.S6c 1011"11.lInh SOCTrtng •••• "1m UoI_1<.61 IIIUc'* npy 31fl2l2010

Mve Lve

NOI DUNG TRANG

oAo cAe COABANGIAMDOC 02. 1M

BAa cAe KIEMloAN 05_05

BAo cAe TAl cHfNH [1.4.DlIQ'C KllOMTOAN

_Blongcan ,,6<k~ lo.lln 06 • 09

_Bik>dlo kM q~hO<lI"Ong kinh doanh 10.10

• Baadlo luu chuy~nij~n t~ 11• 12

_BantI'l•••y~1minhMo dio taichlnh 13•45

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CONGTYcO PHAlU1AUTIl vA pHATlRI£N DOnil DAu KHICOU LONG IUo ~ 10*1chl""l6 SL01,Khu40 thjSA.PtMIttnlI4,Tp.~ Tit•• , l1nl'IS<lo1ttno """ nM'n ~ _ ~ _ ttI~ 31/1=10

BAo cAo COA BAN GIAM DOCBan Giam ,,6c COng ty CO phan Diu hI' va Plioit Iri6" 00 Ihl Dau kill Ciru long (sau d,'Y \J91"11;'J

.~ng !yO)trlnll bAy Bao cae ella mlnh va 9410dla tili chlnh Clls COng tv cho n3m till cI1lnh 2010, k~thue l<linglly 31 Itu!lng 12 nlm 2010.

Cling ty

COng ty ell phan va" til d Phat UlAn DO thl oau kill Ciru Long (lvqc thilnh ~p \!leo GiAr chCnlgnil." "ling ky kinh doanh "ling ky 4\n ,,;i,u s6 2200280598 ngay 0511212007 vii thay a& IAnltlLr6 ngilly22 thang II n.;}m2010 Go 56 K' HollCh Vii D'u TI1T1nh SOc Trang cc\p.

Llnl! vl/'C 110,1 (19ng II/nh doBnh eua C6ng ry ,.:

TrOng mua Mn ooa, cAy clnh

Sjn xu.it boA lOng vtI cae san phAm til' xi mllng, IhllCh cao

Kay dlfOQI'\h;'lc;lc io<li,COng lrlnh giao thOng, COnyIch. COnytrlnh k9 thulll dan dllng kh3e. pMv&chuA" ~ mO;\! Mng

Up Oat h6 tMng "~n. cc\p, tho;ll n..oc. h6 thOng 16s"roi, va dill•• hba khOng kill, helh6ng d,ydvng kMe: lIGan thitn COnglrlnh xay dllng, ho91 dQng xay dvng eIluyen dvng khllc.

&1onbuOn Ire, neta, g<5cay vll 96 ell. bi6n, xi mang, g.,ch xay, ngOi, "a, elit, $Oj, klnh xAydvng,SOTlvllc ni, g.,ch 6p lat va th~t bi ve sinh, d6 nga kim, v~ ~, lhi6t bj llip dat khllc Irong xay

d"",Kinh doanh bM dQng &an, quy~n slI dVng "At!huOe eIlolsa hliu, chu sit dl,mg ho$C di thu41

HOft dQng lOOntrue, "0 ~ boIn"6, !ham do O'iacha~ ngu6n nU'O'c,til van k9 !hvat co I~n quankhllc.

Ban buon ~ di~n gia dVng, ""m va bel dl!lndi~n, m<\y"i'v hOa nh;~t 0'0, ml!lymoe, th~t bi dien,vat ~ di~n (ml!lypilat di~n, dQng Ct::/dien, da~ dien, va cae !hi6t bj kMe dung trong'm.,ch "-.en),gwng, tU, bl!ln, gho!lvl!l d6 d~ng no) IMt ll1O'ng !I,r, ml!lym6c, !hi6t bj vl!lpllv tung ml!ly I(ha;kllol!lng,xay dl,l'ng, ml!lymOC,thillt bj va phu tu"ll ml!lyvan phOOg

Bl!lnbuOn rmoyvi tfnh, !hiet bi ngoai vi d phll.n m6m, !hillt bj va linh k~n dien tit viIo thOng

Th16tk' cOng trlnh dan dung, ~ tlI.ng k9 !hua!' giao !hOng nOng tMn, tholy IQinOnllthOn.

TU'v1ln, gil!lmstll!hi COngCOng trlnh xay dllng dan dung, ha tlI.ng k9 thua!. giao thOng, !holyIQ'inOng thOn, cOng nghieP.

vtln ,,",u Ie col" CO"llty I;ji ngl!ly31 lhl!lng 12 nam 2010 iii: 250,000.000.000 VNO,

TI1,Is6t chlnh eua COng ty I;ji LOSL01, O'U'Crngs6 8, Khu "0 !hj SA, phl1O'ng4, tMnh phO S6e Trang, tll'lhS6cTr;lng.

K6t qui hOft "{lngl.Q'inhvan Sllll!huo!lcho nltm 2010 kat !hue l<lingl!ly31/1212010 Ill: 36 059 886.855 VND;LQ'inhuan chltil pMn ph6i t;li ttlai O'~m 31/1212010 la: 27.315,710476 VNO

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cae !hant! villn cUa Ban Giam <JOevi K6 toiln trWng bao g6m:

CONGTVcO PliANOAUTV vA PHATTRl!N DOTHIDAu KHIeCru lOtIO 8*> •••••~ ._lO Sl.Ol, 101"<SOtt11M, -..; ., Tp,S6c n"'g, T1nhS6c T~ <:hon.., ~ ell"'" dt IIIolettl "lIiy 31/1212010

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Gia.m 1l'6cPM Glilm 1l'6c

.• Ong : Nguylin SOng Gianh

.• Ong : TrAn Viln Bu-v.• Ba : Nlluyin Ph ••••<mQHuy'n

HOIcl'OngQuiln Irj d Ban Grilm (Ilkcae Illaoh vitln eua HOi Il'~ Quiln trI boo gOm:

.• Ong : NguyAn Trieu D6f1g

.• Ong : Nguyin ~ng PhU'ong

.• Ong : Nguyin TuAn Anh

.•Ong : Tnrong van PhOJ<l'(:

.• Ong : DlICmg rh41 Nghi&m

.• Ong : NguyAn Tfi$u 060g

.• Ong : Huynh Minh Quan

cae thiln" ~ eVa Ban ~m soat baa gOm

Ki'm loin vl6n

C6ng b6 triell nllltm eli •• Ban Giam d6c d61 vo; Sao do tili elllnllBan Giarn o'6c chiu lracll nll~m vAv;ec l$p Bao cae tai chfnll pllAn anll trung tIllf(:, t1Q'p~ anll hlnll ho\ltd<)ng, kM qua tlo.1ItdOng kinll doanll va tlnh Illnh IltUChuyin UAnIe eli•• COng ty tho nAm tal chlnh 2010kilt tIllie teoingay 31/1212010 Trong qua Irlnh"p baa ClIo tai ehlnll, Ban GI'm d6c COOgty cam kAtdatuan tIlil cl!ley!u cAu sau'

L"a ehQn cae chInh sactl k~ loan (hlch hoopva ap dung cl!lechlnh!llich nay mOtc;eh nMt q".a,n;DLla ra cae danh gia va dOJdoan 1lO'P~, IMn lrQng;cae ehu~n mlf(: k~ loan phu hoop dllQ'ClIlan till!; KhOng c6 nhlPng ap dung "",i ~ d!n m(rc cAnpMi dU'1J'Cc6ng b6 va gi;l; lh/eh lrOl1gcae Wo coo tal chlnll Nly:Lo\pvalrlnll bay cae Baa ClIotai ch/nh trlm co sa Mill lhu cae chu~n mlf(: kil to.an, ch' d(l kAtoanva cl!lequy (flnh co litln quan hitn Mnll:L3p cae bao cl!lotal cI1lnlld"a trtIn co sCI'h~ dong klnh doanll I~n tue,

SI{ kit" I5iIU ogay kh6a.6 kj toh r4ipBao do U11chlnh

KhOng co 81,1'k~n trong y'u nilo dy ra sau ngily lap BaD cao lc\ichlnh -'61 h6l Il'lIqC lIl'u chinh haycOllg b6 trM B~ cao tai chlnh

GOng ty TNHH Djch 'Iv Tit 'lin Till chlnh K' to'n vii Ki'-'n Ioiln Phla Nam (AASCS) My t6 ngu~n vongMp tve 140meon9 tac kiM! to.an cho COOgI)'

Ban Giam d6c ClIng ty d;!"mbaa rang cae s6 k' loan dllQ'CIOJugill' dA phan 'nh llnll 1l1nhtai chinn ellaCOng 1)',Wi m(rc dO trung thU'C,hop 1'1l(li bat ell' lhlJl dlAm naa va b;!"od;!"mrAng Baa ClIo tal chlnh tuanlhU cae quy d~h h{6n hanh eUa Nhil n..roc. £l6ng thOi COtrach nhlem lrQng viet Wo dam an wan tal dneua COng tv va thllC hien c;ie bien phap lhlm hQ'p dA ngan cNIn, pMt hitln eae Mnh vi gian I$n vii caevi pham khac.


CONGTVcO PHANDAuTIlVAP1i,l,TTRI~N00 TllIIlAUKHICW LONG alIo ••• iii ••.••.•••LOSL01, Khu .so trl; M. PhllVng., Tp.SOCTrtnv, llnh S6c TItN;I <h> "am ttl eIIl"" <6lll'<ic 1.1~ 31/1212010

San Gitlm d6c COng ly earn k~ r.\ng B:w dla tfli chlnh (fa phan anh lning tho,re,h<1PI~ Ilnh hlnh ttli

chlnh cua COng ly t~ithOi diltm ngtly 31 thang 12 m'lm 2010, k~t qu;l. haa! <f(lngkinh doanh va tlnh hlnhIlIll chuy'n M!n t~ello nam tai chfnh kit lhue cong ngay pM hQ'P yO; chuAn mlfC, ch41dO k6 tWn VietNam va luan lhU cae quy O'inhhi$n Mnh c6liE!n quan

Nguyin Trltu DOng

Tp,SOc Tnlng.llll'ar1~ thtingO£nllm 2011

TM. a.n Glilm 116cGillm d'ok

Ph' duytt de bio clioUI chlnh

Chung tOi,HOia6ng QuAn Iri COng ty c6 ph'. [I,lu Itr

vii Phil trl4ln £)6 Ihl oAu khl Clru Long pM! duyE!1

Boo dio tili chlnh ello eIlo nAm tal chlnh 2010 kAt\huetollngay 31/1212010 ella COng!y.

Tp.S6e Tnlng, ngay12.tMng O2n'm 2011

4


--~,-,A MEM8ER Of lilt If'oTERNATIUNAL CPA ~ETWORK

6"'.•.i VU T~~H~,iw 1dAN,;;-;;e,-

£16KhiocThanhChl:tng chI KTV s6 0 0ll64IKTV

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Theo y klAndl8 chung toi, blllo tao tIli chinh ea pMn lllOhtrung IIlllc vII hQ'pI'f tren cae khla C<lnhtrQngyAu tinh hinh til; chlnll dla C6ng ty c6 ph.in £l.iu III va Phill triAn £16 ttll Diu khl CinJ Long ~ nglly31 tMng 12 nam 2010, eOng nhl1 kAt'lull kinh doanh""" cae lu60Q """ chuyAn t~n t6 eIlo nlim tlli eIllnh2010 kAt lIlue Wi ng~y 3111212010, phil hQ'p vo; chuAn mve vII chit "6 kAlOOnV~tNam lIi6n Mnll vacae quy /linh pMp 1'1c6 ii"'n quan

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CO'.6' '1 klAnChung lOi"~ ltlve h~n c(Jng vie<:ki6m toon ltleo cae chuAn ITIl,r(:kiAm toon V~t Nam. CM: chuAn ml,lC:n~y ~u cAu COngviOCkiAm tOOn!tlp kit hO',lChv~ lh\1C~ 1J6c6 511dam blllohqp IYrang cae bao taotIli chlnh khOOgcon ch"a /lVIlg cae sal sOl ItQng yAu, Chung lOida ltl\1Ch;~n v;ec k"m tra lheo pl1ltCmQpMp ehQn mAu v~ ap dung cae ltlit n\lh~m can tI1iAt,cae bang eIl"ng xac minh nhil'ng ttlOOgIrn trongbaa tao tai chlnll, /lfmll gi~ v;ec Iu~n lhu cae chuAn mve v~ chA l10 k' lOOnhi~n 1W11l,tae nguy6n tkva phllO'ng pMp kAtoan "lI'QC lip dung, cae 1I6'ctlnll va dt /loon quan trQ(lgcia Ban !;'jnll/lllOCOngtyCOngnlll1 caeh trlnh b~y t6ng qu~t tac b-ao tao tai ehlnll.Chung lOi c:ho rang COng "'* ki6m roan eUachung 10;/III /Ilia ra nhCmg CO'sO' hop lY/It\ lam can ci:t cho 'I hlln cUa chung tOi

ChUng tOj<fa k~ tolln bao cao t<I;eIl/nh cua COng ty co ph.!." oi •.•t" vi Phil l,i6" DO thl Diu khlCiN Long <S...;rcI$p nglly 24lhilng 01 nam 2011 Dao yOm: Bilng can 660 k6 tofIn ~ ngily 31/121"2010,6ao dlo k't qu;l ho<It dong kinh doanh. Bao cae luu e/lurA" tiil" Ie vII B.lInUluy6t minh bao coo til;chlnh eM cho ,,1m tai chlntl 2010 kilt ltloc Wing~y 31/1212010 "lfqC trinh b~y tir \fang 06 "An trang 45kMitheo.V;ec ~p v~ trinh My B~o eao tIli chlnh n~y ltluOc t"lell nhi~m eua Ban lanh "80 COng ty Traeh nh;emwa eIlung toi ~ ""a ra y kil!n vAtae Blllotao n~y tan c" tr!n kAtquA ki6m tOlllneua chung toi.

Klnh alii: - c6 d6ng COng tv CO phA" D••••til' vII PhillriA" DOthl DAu khl CiN long_ H(li dOng Quin lrj COng tv CO phA" £l.liulLr vi Phil trltn DO thl Diu khl Cin! Long• Ban Glim dOc COng tv CO phin £Ii •.•IU' yi Phit trlt" DO ttll oA•.•khl C"" Long

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BAo cAo KI~MTOAN


III dl~G TY00 PHA~DAunf vAPHATTRlt'l 00 TIll DAuud c(rU LO~G Bdo ell•• IIU chfnh

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I BANG CAN DOl KI:: ToANT,I "gay 31 thotng 12 nlm 2010

florJ -.j tlnh" VND

I Chi tllu Mh6ThllYit 31/12/2010 0110112010minh

I pHAN TAl SAN

A. TAlsANNoAH~N 1100_110.120 +13IH"O" 150) '" 369.717.088.046 319.871.nS.017 ,I 1.TI." va. de khoJln tuoang dll'OT1gllin '" , 8.519.815.801 10:808.610.311 !

,. Till" '" 1.519815801 10.808.610.311

I 2. cae kl>oAntlrcmg ,,~ tiltn '"II. Cae kho"'n ('fi" luotil chinh ngin h~n '20

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~~3"'~I 1, Ptl<iilIlu ala khach Mng '" 2., 44945715.148 15.7'55.344.

2. Tra tnr6'c cho ng~ ban '" 2.2 15.699811.492 ••," '31"~!3. Pllai Ill•• nQoIbOngan h<m '"I 4. Plla; til•• thea ~n dO~ h();)ChhQp c16ng 'dy dllllg '"5. cae ktloiln pMJ Ill••khac '" 236. DI,rpMng cae khOOnpI\3llhu khO dbi (0) '"I IV.Hang tOn kho '" 3 300.551.745.605 248.414.091.561

1, Hilng t6n kilo '" 300,551.745605 248.414,091,561

I 2, 01,1phOng glim giS,hAng tOn kilo (0) '"v. TilIIsan ngin h••n kh.lie '" 5.500.000

, I 1. Chi phi tnlln.r6'c ngAn ~ '"2 Thu41GTGT dU'Q'CkhAu In) '"3 Thu41volcae kho;\n pMi Ihu nha mtO'c '"I 4, Ui san ngAn h~n kllac '" BOO.OOO

9. TAlSAtl oAl H~tl (200.210 + 220 +2-40+250+260) 2~ 74.294.275.490 35.245.363.728

I I. Cae khoan phollihu dai h,n '" • 64.068.541.828 13.952.270.7301, Phili Ihu dili h.m ella khach hang '" 'j 64.068.541828 13.952.270730

I 2, V6n kinh doanh a (Ian vi try(; th* "23, PMi lhu nO;bO dili h.m '"4, PMi thu dtli hlln khilc '"I 5 Dl,t phOng phil; Ihu dili hlln kh6 dOi (") '"II. TilIisan e6 t1lnh ,'" 10.208.150.558 5.069.152.759

I 1, Tili dn c6 /Iinh hll'u hlnh 2" •., 5,066,363,557 5049193034- N9UY~ 91<\ 222 6,223,331,206 5607406206- GI<\iii hao m6n Iu9 k41(") 223 (1 ,156,967 ,649) (558,213,172)

I 2. Tili siln c6l11nh thulllili chlnh '"- Ngu~ gill no• Gill Iri hao m6n IvYk41(0) 226

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BANG CAN DOl K~ rOANr,1 ngAy 31 thing 12"Am 2010

£lcm vi IInh: VND

Chi t"u MI16 Thuy6t 31/1212010 0110112010mlnt1

3 Ui Mn c6 Il'~h YOhlnh '" " 30,817.909 19.95i.725

- NyUI'M gjj 22. 42.047.000 25,480500

- Gillltri hao mOIl "'9 k6 (i 229 (11.169.091) (5,520,775)

4. Chi phI xay dll!lg CO'ban d'" dang 22' 5.110909.092

Ill.BAI/I~nll sin diu h, '" , 16.2oe.645.00Q

- Ngll'fAn gl<l '" 18.206,645,000

- Gill trj hao mOll lu9k' (0) "2

IV,Ciockho"" (liu Ill' til chr"h dj,l hi''' '"1 D~u hi vl!loc6ng ty con '" ,2. O!u h, v$QCOog ty li6n k,k I~n doanh '" ,3. Va" hi d;loi II,," kMc 2584, 0", ph6ng gi;\m gi<\. d:lou tit ~ichlnh dai hi''' {i '"V.nIsin d.tl hi''' khi-c 290 17.583.104 11.29$.239

1. Chi phi tnllN6'c dai II<In 291 7 17583104 17.295.239

2. Hoi san 1t106lhu nh$p hOOnI<ti 2923. Tar san dar h<lnkMe 29'

TONG CONG TAJ sAN (270. 100 + 2GO) 444.011.383.536 355.117.141.745

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Btlo ell" "Iclf(/Ilr.eho M'" rdi chi,,}, 1010, lit IInIc vao ngJy 31/12120/0

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75.000.000.000

21.315.710.476 4.964.545.335

160.289.160.912 160.585.687.350

283.721.802.564 194.531.454.395250,000.000.000 188.550,000.000

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PHAN NGU6N VON

A. N9' PHAJ fAA (300.310 + 320)

Chi tilu

ct'J~GIT c61'HA~ pAu rovA I'IIATTlIJ'.N 00 THI pAll "Ill elll; LO~'G1-" SLOI, Khu ~ thj SA, Phtrong4, TP.S6c Tring, Tlnh S6c Tr!ng

I. VOn eM &60htru,. VOn (Iau ILl cUi! ctlll sO' hCtu2 Thjng dll v6n ell phan3. VOnkhac cola roll sO' hCl"u4. c6 ph;!u ngan qu95. ChAnh Iech O'anh gia l<Iitli 5~n6, C~nh ~ tYgia h6i l10ai1. Qu9"liu tll' pilat trit\n8. Qu9 dll' phOnlltli ehinh9 Qu9 khac lh* v6n chu s6' hCl"u1O. LQ'inhuM ehltil phan ph6i11. Ngu60 v6n aliu Ill' XDCB

II. Ngu6n kinh phi, quj kh'c,. NguOn kinh phi2. NguOo kinh phi O'ahlnh thilnh TSCD

TONG CONG NGUON VON

l. Nq' ngin htn1, Yay v~ no:;rng'" nil"2, Phil; tr.l coo ngl16i ban3, N9U'6'1mua Ira Mn tn1&c4, Thu~v~~ kh~n ph~ nOpNM f""6'e5, Phii tr.l ngOJ6'jlao d(lng6, Chi phi phii iii7. PMi ri nOi bO8, Philj tn\ theo ~~n /10 k" ho.\1chhQ'P i!6ng ~ay dlll'>\lg. elk: k.hOiln ph"; Ir.l, pl'uii ~p ngan han kllac10, Dv pilling phil t1li "gAn han11. Qu9 khen lhv6'ng vil phue 1o'i

II. N9' dlll han1. PMi Ira d"'; hIm "gll&i ban2. PMi Inl dill hill" nol bO3, Ph<li tr;\ dai tlllo khac4, Yay va 00' d;!li h,1n5 Tll~ lhu nh$p tloan l<liph;!; tr.l6, 0 •••phtlng Irq dp ~t vitO ltlm7. 0" phllng pMi Ira dill h••o

B . VON CHU sO' HO'U (400" 410 +420)

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cAc CHI liEU NGOAI BANG CAN nOI KE TOAN

cONG IT cO flLl..~ aAu TU vA rllA T 11l/tl'< t>OTIll DAu Kill C1llJWNGU1 SL01, Khu DOllIj SA, PhllOD!l4, TP.S6c: Trtna, Tlnh S6c TrlDg

011011201031/1212010

lUo do 1MclllnhCI>o"Im ~ dllf>h 2010, ". ~ """ '\& JIIlMOfO

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5, N9O'i Ie cae loai

4, N", kh6 I56i 0:.10xii lY

6, 0 ••••to<lnchi SII ngh~p. dl,l'an


sAo cAo K~T QuA HO!, T DONG KINH DOANHCho nlm IllI chlnh 2010

30'

netl.

737.107.434

5.713.201.449

8.450.308.883

8.450.308.883

1.656

5454545568900,975

(34.355.520)

1.270.658.656

1.270.658.656

1.270.658.656

590.459,908

3.490.391.122

38.059.886.855

46.919.853.002

10.859.966.147

46.954.208.522

Up, ngliy 24 thang 01 nAm 2011

B6I> eli" ",I dlnltOw,..'" ""•••2010.Wtllni< ••• .,.,. J/lIJlNIO

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11.1 162.333.653.443 44.290.142.632

162.333.653.443 44.290.142.632

" 111.~8.593.891 35.880.666.694

51.03$.059.552 ••.• 09•.•15.938"

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2. Cae 1lhol\n giam till3. Ooanh thu Ihuin vA ban 1I"'"g vi cung eip dlch VII

(10=01-03)

4. Gl' v6n himg ban5. Lvi nhut" g~pvA hilin hang y;locung cAp dlch VII

(20=10-11)

cO~G lY cO pJLlN Id.lI nr vA.PIlAT TRlt!'< PO TIIIl>~lI KlI! al'II Lo:«GlA SLOI, Khu D6lhj jA, Pbli'Ong 4, TP,S6<: Tring, Tlnh S6c Tr1ng

Chi t~u

18. LIt calHln trtn cO phl6"

11. Thu ntl$p khac

12. Chi phi khAc

0. Lqi ahuia khac (40-31-32)

14. TAng Ivlllbui-n kl loan trU'l'rc thul (s.o-30+40)

15. Chi phllhu6 TNDN hit" Unh

16. Chi phi thu' TNDN holn 1,,1

17. Lqi nbu(lo ,au thu~ thu nhilp duanh nghifp(6ll-S0-51-52)

6, Doonll thu hO<llc»ng ~ichinh7. Chi phlli'Ji ehlnh

Trong 11O:Chi phi Iii yay

8 Chi ph! WonMng

9 Chi phi qu;\n tYdoanh "1Illiep10. LQ'lnhut" UluA" liP ho,t 110)09klnh doanll

(3G-20+(21.22)-(2 ••.•25)

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I cO.~GTV cO ,nA!'! DAu mv.!. mAT IRItN 00 WI pAU KHI CC1JLONG IJdo cdo till c/ff1r.h

l6 SlOt, Khu 00 thi SA. PbuOng4, TP,S6c TrAng.Tlnh S6c TrAng eM _14l_ JOl~, iJoIIIM<,....,. '11/1/10/0

I BAD CAD LU'U CHUYEN TIEN Ti;(Theo phlft:J't1g phap trvc tiep)

ICho mim tiJi chfnh 2010

£Ion vi IInh: VND

I Chitil" M' N~m2010 N~m 2009••I I,l"" chuy'n ti6n til' hOft ('l~ngkinh doanh

1 T"n ttlu til ban htlr.g, CUr>gcap dich VI,Iv<ldoanh thu khac 89072.481,192 32.797.549.28201

I 2. T"n chi tr.:!eho nlll1O'ieung clip hang hOa va diCh VI,I " (97.327,134.398) (56751.430.531)

3, T~n chi irAcho ngllbi lao """'9 0) (4.625.345.717) (3.367.208.681)

I 4. Ti'" chi tr;Ilai yay " (19582.414.824)~

5, Till" chi nQp lhu6 thu nh(lp doallh nghiep 05 (7.994.181.664) (528.658497)T'I',>oJ\I!,:",

I 6, TMJ,n tIlu khac tV hoet O'ongkinh doonh 06 160.120.781.646 16368 326 2611\Iv~~, , ' ~tl0.7. TH!!nchi khaeC:ho h~ dong kinh doanh (187.321,729.959) (93,932,73681~T:~N07

I LIN chuy.ln tien thull! tti' hOft <f~gIr./nhdoanh " (61.657.543.7241 (105.412.158.976 G~~

III. LlPUchuy~n Iltn til' ho,t dOng (IJ,u Ill'

1 Tl&n et,; ". mull "'m, dy do,mgTSCEl va eel: tai sAn dAih,n khac 21 (149.744.692) (189,975,321)

2. r"" thu lCIlIIant1 lV,MU'Q'I\llbl!lnTSC£l va cae IllI$lin d3i """ kh/lc "I 3. r.M chi ella yay, mull cae COngeu nQ' cUs ""'" Vikh6c: 23

•. TIM Ihu h6IchoV8y. bl!lnlei cac c6ng eu nq cUa ol'llTlv;kMoc 24

I 5, T~n chi /I'u Iu' g6p v6n vSo dO'l1vi khilc 2S6 Tiln lhu h61(l~ lit g6p v6n voo dan vi kMc 26

I 7, 7"0 thu ltIieho vay, c6 lI)c vi IQ'inhu\lln O'lIQ'Cchia " '.270.658.656 n,611,665

ILuv chuy4n tlWI rhu4" tci'hOflt d~n9 ",Au til' 30 1.120.913.974 (112.303.456)

Ill. LlIU clll/YOn tiAn til' ho~t cl'(lng till chlnh

I 1 Til!n lhu tli pilat Mnll c6 phi'U, nh~n vbn g6p cU8 chll sa hil'u 31 56.736250000 10.168.590.000

2, T~n chi Ira ..on gOp clio cae chu sa hO'u, mua l.1Ii

I c6 phii!u cUs doanh nghi~p <7;)pM! hanh 32

3. Ti~n vay "gan /I"n, ~ h\ln nh(ln dll'Q'C 78,011,685.240 123.9lf8,900,OOO33

I 4, T~n chi Ira nq g6c v~ 34 (70,600.000.000) (18000,000.000)

5 1i.o chi iii nO'Ihut tai chlnh 3S

I 6 c6 lIie, k;rInhu.ilnCl3trlI cho eIli! SO h(il,l 36 (3IHoo.000)

LU'IJ chuyoln tien thujn tU' hOltI d"~gllil chlnh 4Q 6".2"7.835.240 116.128.090.000

IH

I

sAo cAo LlfU CHUY~NTI~NTe(Theo phllO'ng phap trve tiep)

Cho mJm tal chfnh 2010

-I

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204.982.743

Nilm 2009

10.603.627.568

10.808.610.311

Dun vi tlnh: VIIIO

8.519.815.801

Nilm 2010

(2.288.194.510)

10.808.610.311

8." eli"f4J dl"he,"" """' oll <101M JIJ/Q,iii, ••••••••,.,. JIIlll1OlO

50

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Chi titu

Tl'U'O'I1{ ~y KIt" Ngqc Dilm

TI6n vjo tll'O'!lg duoang ti'n clIOI kY

Anh hwng cU. lhay 0'61tV g~ h6; ~i quy d6i ngo.\li 1&

c6~G TV CO PHA" DAu nr vA PH,h TR[t~ 00 nil DAu "HI dIU LONG1-6SLOt, Khu ~!hi SA, Phulmg 4, TP,S6c Trang, TInh S6c Trang



cONG TY cO pHAN I),l,u n.r vA PH.lT TIlJ~N DO THI oAu I\HI CliU ~OHG a... ..•..w _lO SLOl. Knu<10IN 5A, F'tMI\7ng., Tp,SOCTrlng, T1nh$6<:T~ clIO111mtill""''''' •••. llW:iO~ ~ '1f1212010

BAN THUYET MINH BAo cAo TAl CHiNHHam 2010

I. D~cdlAmhOilld~ngcu~do~nhngh1tp

1. Hlnh thli'c 56' hiItJ v6n

COng ty cl. phAn Diu III va Ph1t In6n 00 thj oiu khl Ciru Long cl'..,qe ttl/mil ,*p lIIeo GiAychU'ng

nh~n liang kj kinh doanh (lang ky IAncl'Aus6 2200280598 ngily 0511212007 vii thay /l~ "n til•••6 nglly22 thang IInam 2010 do SO'K6 Ho~ va DAu Til r",h S6c:Tn\ng ClIp_

v6n (lo&ulGlheo Giiy chling Man (lang ky k~h doanh cUa COng tv~. 250.000.000.000 VNO.V6n lh',l'(:gOp cUa GOng ty ~I ngily 31 thang 12 nam 2010 l;Io 250.000.000.000 VND.

T"" $l7 chlnh cUBCOng tv tl;liLOSL01, dltO'ng 56 8. Khu dO lhi SA, pho.r6'ng4, thanMph6 SO<:Trang, tlnhSOCTrang

2. Unh vl'C IIlnh doIInh

LTnhVlIC kinll doanh eliB COng tv lollhU'OTlg mill, djeh Y1,I, san xuM COIlg ngh~.

3. Ngfmh ngh" Ir./nhdo.anh : Ho{lt ~ng chlnh elia COng!y ~

Tr6ng mua Mn hoa. cAy caRli

SAn xu"l bA lOng vii cae san ph"m tcr ldmang, lh;teh cao

Xiy dvng nM elle loal, coog trlnh 9iao thOng. COngIch, COng trinh l<;)llhueldan dvng kMc,ph. ~&c!lUAnbi mat b~ng

LAp";'It h~ th6ng "i~n, c.6p, lhoot nl1'6'e,h~ th6ng il)sl1Ci,~;'l ,,;l!u h6a khOng khl, he: Ih6ng dyd\1'f19kMe; hoan thitn c6ng trlnh ~;'lyd\l'llll, hOi)t"\\ng dy d ••mg chuyo!n dl,lllgkMc.

,Biln buOn tre, mIa, g6 cay ~olg6 ch' bi'n, leimang, g<lch xay, ng6i, "ol, dot. s6i, klnh dydll"9, 5O'n ~ec ni, giICh 69 ~t va Ih~t bi ~~ sinh, "6 ngO kim, ~at lieu, th>6t bi lAp '';'It khictrong dy dl,l'ng.

Kiflh doanh bAt "Qng dn, quyin ali dl,lng ".lit tho..«chil s6' hCl'u,chil ali dvng Mae"; thu6.

HO$I "\\ng ki6n tn:Jc. 150"<Ie Wn "0, tham dO "la chAt. ngu6n nl1'6'e,III ~.lin l<;)lth\ltll eo Iillnquan khic.

Ban buOn ~ "i~n gis dl,lng, "en ~olbQ "en "~n, moly "iiu hOa nhi~1 "\\, may mOe, th~ bi"~n, val I~ "i~n (may pMt "i~n, "\\ng co "i~n, day "i~n, ~ol cae thi~t bj khic dung lrong~ "i~n), gilltrng. til, ban, gh~ ~ol~ dung ne>ithAt hIO'ng l1,r,may mOe, th~ bj vllIphv tungmay khai khoang, dy dllng, molymOe, thio!!lbj ~a phl,llung may ~an phOng.

Ban buM may vi t1nh, th>6tbi n{lOaivi va ph.lin m~, thiAt bi va _nh ki~n "i~n iii vi~n thOng

Th~l kACOngtrlnh dan dl,lng, h•• tAng k9 lhu$t, giao thOng nOflg IMn, thUy Io;IinOng IMn.

Tli ~.lin,gi!m dlthi dII1g cOflgtrlnh xay dl,lng dan dl,lng, h•• llang k9 thuel, giao IhOng, thi/y IcrinOng thOfl,cOng nghi&p.

~•,

IIIIIIIIIIIIIIIIIIIIII

C6NG TY cO P •.••••N e4u 1I1 vI. PHAT TRI~1O00 lHl oAu "'HI cliu lONG Bio """ ~ oIIInhlO $lOl, KI'MlGOIl'Ij~ _g ~.1,.56<: TrA/lg, l1nIo S6c fling cho """ IiII""inti ~ _ \ti ~ 311121201Q

II. Gil'\'d~d. chlnh dell k' toiln lip d~ngIf I COng ty

1.Ky.4 tolin, (11mvi tldn If sli' dllng lrong 1f4 roan

K~ ka tOOn cUa COog ty k~l thue voo nglly 31/12 Mng nllm.Oem vi liAn~ sir dung trong glli cMp 1f6loan" dOng V~l Nam (VNO)

2. Chll4n mve va Gh' d~lid to4n fJp dvng

2.1 Ch'l1{> 114 rOotn'p dllng

COng ty /lp dlmQ GilA dO Ke tOOndoanh nghi~p ban hilnh lheo Ouy6! "inh s6 1512OO61OO-8TC"lilly2013J2OO6cUa IlO tn16'ng eo Tili chlnh v/l cae ChuAn m\fC k' t~n, ThOng tv hllClng din, Iva a6I b6sung eM dO k' tOOndo eo Tai ell/nil ban IlIl.nh.

2.2 Tuy'n b6 v4 vlfc ruIn Ihu ChuAn mvc II'tol" v' ch4 d~.'lOInCOng ty 0'11lip dung cae ChuAn ml,t(: k' tOOnViet Nam va cae vlln Wn hU'6TlgdAnChuAn mi/C do NhIlnlrO'c,(ll!l ban hanh, cae Mo cAo tlli chlnh do.rq<; I3p va Ir1nh billy lheo dung mQI quy "Inti cUll tvng chuA"

mile, thOng !II tll.I'&ngdIn thl,t<:hie:n chuAn mi/C va Chi 0'(1k' tOOnhi&nhimh dang l!lpd\lng

2.3 HI"h thllf: It.4 to6n ap dl1ll9

COng ly llipdllng hlnh!hVc k6 tol'n Nhflt k~ chung

3. Nguytn tie de dinh de khoin IU'O'flgd",,",g dn

cae khoan dAIl b.l ngAn hIm kh6ng qu;1o3 !hang co khi nang chuyltn d6i dli dang \tl;l.nh tlln YillkhOngc6 nhillu oji ro trong chuyjn d6i \tlillnhtAn ~ Ilr ngay mila kho;Iondau Ill' d6!;1i \tl6i "i'm b;l.otao.

4. Nguy6n lic, phU'O'flg philp ehuy'n d61 eic dOng dn khlie

cae nghiep VIIkinh t' pMt sinh bang ng«li te daqc quy d6i ra dOng Vil'lt Nam \tleo tYgia giao djeh!hlle t' \;Ii th(ri C1i'mphllitsinh nghiep V1,I.T~i lM'i di'm cu6i nam cae khoan mvc I~n te COg6c ng«li tedltQ'Cquy d6i theo tYgoa blnh quan liM .-.gan hllng do Ngan hang Nhll nl10c Viet Nam COngb6 ya<:>

nglly ktt!hue nitn d!) k' toano

Chenh l(lch t~ gia \tl1,1Ct' pMt sinh lroog k~ "U'Q'Ck'i chuy'n Yilo doanh ttlu ho(Ie chi phi tti chlnhlrong nam tai chlnh.

CMnh I~h t~ gi•••do dllinh goa l<1Ii56 du cae kho;ln m\IC tlln l(l tai th6i c1iAmcu6i nam c1ltQ'C~1I1j nhu

sau:

+ D6i v6'i cMnh I6ch tYgia h6i c1011iphllt sinh do vi(lc danh gi•••l<1Ii56 c1ucu6i n;tm 1;'1:tlln m$l, bAn glii,t'n "ang chuyjn, cae kho<ln nll' ngan rn,n (1 n;tm lr6' ~u6ng) COg6<:ng"'<liIe !;Ii th6'i d~m ~p boo caotilIichlnh Ihl ktlOng h\ICh toan yaO chi pili ho;)c!hu nhflp ma d' 56 dtI Win tili khOiln eMnh I6ch tYgi•••,trl'!nb;l.ocao tti chinh, dlau nam $<IUghl but toan ngaqc lai d' ~oa 56 du,

+ D6i v6'i cho!!nhle<;htYgia h6i c1oil1ipilat sinh do yi~ danh giill~i 56 du cu6i nam cU8 cae kllOOnIIQ'dal rn,n (Win 1 nam) COg6c ngoai Ie !;Ii th6'i "i'm I$p ~o cao tai eIlinh!h1 c1uQ'Ck't ehuy'n yao doanhtIlu hoac elli phi tai chlnh !rong nam tilIieIlinh.

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• Ctllhai han Ihu h6i I\oIIICltlanh twn dltai 1 nam dll'Q'CpMn 10<11Ia tal san ogAn h<ln.

_ C6 thOi han Ihu hbi hole thanh twn ~n 1 n>'lmtlUQ'CphAn 10<11Ia til ~n dlllll$n,

CONGTYco PHAHollu TVvA pHATTRI~N00 lHl DAuKHIew LONG a-. eM>'" eN•••••L6 SL01, Kh<o150IIIj ~ Phll'6'n\l •. Tp.S6<: T/Inil. TInII $be fling <t>o ..am II••_i<tt _ •• nv'Y W1212010

5. NguyOn die ghl nht" hing tOn kho

05.15 n<'im

08 rnim06-08 nilom

03.05 n<'im

05nlml

N~ eVa, vat kiim tn:Ic

Mlly moe, \hi't bi

Phlll:7ng tieonv$n tllii

Th;6t bj van phang

UI $3n c6ll"inh YOhlnh

8.2. 4p dV phong ph"l thu 11M d'O/: D\I' pMng I'lO'phllil !hu kh6 d'ol th6 h;e,n pMn gllllJ1 d\l' kiin bf.•~j,.l<j

t60 IMt cUa cae khean nr.>"phili tnu c6 khi\ n<'iogkhOng 1l"lt'Q"Ckh;\ch hilng thanh Ioc'n d'6i v<1!cae khoIl.ft~"",\:

phil thu ~ thbi Il"~m l$.pBoo cao tai ehlnh .~N'.",~~tlo.<""",{~TGi"1./i~~~M¥;,

,+'

8. Nguyln tic ghl nh~n v.t viln hoa cic kholln chi phi d'i Yay

Chi phlll"i yay 1l"11Q'Cghi nh$n v;lo chi phi $;\n xuA~ IOOhdoanh trong ky khi philt $inh. l1ir chi phlll"i vilY

I~n quan In,I'cti6p Il"'n vi6C Il"AuIU'xay d"",g ho;\<: san xu't tai Siln d6' dang 1l"l1Q'(:!lnh vaa g~ IJ1cUiI

till ~n 1l"0(1Sltl;JCv60 !loa) khl c6 IS':'cae (fi6u kieonquy ISinhlroog Chu6n mve K6 toiln V~t Nam 56 18

'Chi phlll"i yay".

Chi phi (Ii vilY liAnquan tn.rc ~'p (I6n vi6C lS'u IU''dly dllng ho3JC~n xuat t;)1san d6' dan!il (lllQ'<:tlnh

vOOgia iii aJa til;isllin d'6 (d'ltl;JCv6n ho<\), bao ~ ~c khOOn lai U6n yay, phan b6 cae kho;\n chiAt

khtlu ho3JCphl,l trOikhi philt hi!lnh tnti ph""', cae kho;\n ehl phi ph\! phat sinh liln quan to; qui trinh iilm

thLl t\IC yay

Hang tOn kho tlU'Q'CtInh !tIeo gi<!g6c Tn1O'ng hl1P gi;l.lfj lhuan cO IM!tl\fC h~n 0'''Q'l: !hilp han g<3g6e

\hI phili trnh thea giil tri !hulan cO \tl~ IhI,l'Chi~n 4l1q1::.Gia g6c hang IOn kho bao g6m chi phI mua, chi

phI chil bi6n va cae chi phi Mtln quan trve Mp khac pMl sinh ,,' CO1l'U'Q'Chang Ibn kho O"-Ill o:l'iAmva

tn\ng thai hien !<Ii

Tal s;ln cO Il"inhMu hlnh, t;)1~n cO Il"inhYOhlnh d'l1Q'(:ghi nh,'m thea gill g6c, Trong quil trInh

dvng, tai dn cO d'jnh /l(iu hlnh, tAi ~n cO Il"jnhYOhlnh d'l1Q'(:ghi nh$n thea nguy6n g~, hao m6n tu9 k6

vII g~ IJ1cOn Iili.

t<hAuhao 1l"lt'Q"CIrleh theo phlKmg philp ll"l1tmgthAng, ThO; gian khAu hao 1l"l1Q'(:U'&ctlnh nIlll sau:

G;;ll~ Mmg Ibn khO tlllQ'Cxac <l'inhthea phllCmQphilopIh\1CI' C1lchdanh.

H;!ongtOn !tho tlllQ'Ch\1lch~n th&OphuocmgpMp ktl khai \hllang xuyen.

6. NguyOnI.i.eghl nh'n cic khoA" phillhu Ih'"""9 m,r vi phiollhu khlic:

6.1. Nguyfn tAc flhl nh~n: Cae k~n phlli thu khach hing, kholln Wi ~ roo n911O'1Won, phili !tIu

n(Ii bOophil thu the<)t;.l;n/10 k&ho<Ich hQ'p dbng dy d\lng (n~ CO),va cae kho<\rlpMllhu khlk: l<IitMi

~baoeao,~'

1. Nguy6n Uc ghl nh~n v.ll kh.iu hao till ain c6 d'jnh:

II

'IIIIIIIIIIIIIIIIIIII


CONG TV cO PHA.Ho.lu TV v.••.PHAT TRltN pc) THI DAu KHI cQu LONG ~ ..., ~ -...lb 51.01,KI'<J~OIIIj!\A,PmMng., Tp.S6cTrtnIJ.l1nIIsee Trt~ <11<1'*" Ijj """""dt III""ttl "II~ 3111212010

9. NguyOn t~c ghl nllfon vi phOn bI'l chi phil"" trLr07c

cae chi phi tr~ tru«: chlliAn quan <7~nchi phi $<Inxu>1ltkinh doanh nAm tal chlnh hi~n \<}ilIU''1Cglli

nh$n Iii chi phi trillI\I'O'c og<l.o hall.

c{tc chi phi SilUdAy 1MpM! sinh lrO!lg nam tai chlnh ohllng (I1J'(7Chath toiln vAa chi phlln\ wac dill

h,ln d,l, pMn btl dtln ville kiM quI! ho~ <lo)ng kinh doanh:

COng cu dl,ln9 cv xu<l.t dung c6 gia tri lOrn;elk chi phi pM! sinh Ian va Jilin quan t6i nh;Au kyk' b»n:

V>ee!lnll va pMn btl chi phi lnl lI\I'O'cdill;hoInvoo chi phi no xuilt kinh doanh l(,ongky hllCh \Oll.n"lIQ'Ccan cClvoo \lnll cllM, mIX: "0 Iilog lo"i chi phi ",l, chqn ph=ng philp vAtAu!h(ft; phan b6 hqp.1j'. Chi

phi trli tnroe clllQ'CpMn btl dAn vAo chi phi san xuM kinh doanh lI>eo ph.rong pMp dlJ'6'TlgIMog'.

10.Nguyh de gl\lnil'" chi phi phil tr'

C~ kIIo.in ehi ph1lhilC M ch1l3 pMt sinh nhl1l\g dllqC !rIch IlV6c vila chi phi do xu,,~ kinh dOllnh

troog ky dA /lam bOOkhl elll pili phat sinh Ihl,ro tAkhOng gay ClOtb~ clio chi phi dn KUla!kiM doanh

trM ca w "~m bOOnguytn lAc pIlil hrw gilla doanh thu v<\chi phi, Khi cae chi pill <SOphat sinh, nilu

co cMnh ~ v6'I56 CIatlich, kit loan til!n Mnh ghl b6 sung h* ghi gi:!m chi phi tlftmg (mg v6'I pIlAn

chMh Iech.

11. Ghl nh~n cac kholn phil Iii th""",g m,1 VI phill tra khic

Cae khoanpll~1 tr.\ ng.rtri Mn. ph:!i tr~ nOl bOophi; tr.\ khae, khoiln yay t;lIithai C1ijmbaa COO.n'u:

• C61hCi h"n thanh IOllnd\lO'i 1 nam "l1q(: pIlan ~i iii rlQ ngan h<in

• C61hOi h"n thanh lo11nIran 1 nam <fl1q(:p/'I<'ln~i 1.11rlQdai h,IO.

Thu' Ihu nh3p lIoan l;Ii phili tril "LPQ'Cphan ~i iii nq dai h,IO.

12. Nguy6n tie ghl nh~n v6n eh •• sOohli'u

v6n <fAutv cUa ch ••w hC1u<fl1q(:ghl nh,,'mIheo s6 vOn thl,ro gOp cUll cM sa hC1u.

c6 tCrcpIlai Ira cho cae c6 "Ong <fl1q(:ghl nh;t.n iii kllolin ph~i tril trong &Ilng can "oS kil Io;!!ncUBCOng!y Sau khi co thOng b;!lQchia c61l:r<:ciia HOI<f6ngQuan lri cOng!y.

LQ'inlluan Silu !hu' chllB pMn ph6i I;lIs6lQti nh14n h:1c;!lc hOillt<fOngcua doanh ngll~p SilUklli tn:f (-)

cae khoan <fi••••chinll do.flp dung h61 t6 !hay <f6ichlnh s<\ch k' toon villl'illu chinh MI t6 sal sOl trong

yitu ciia c;!lcnam 1ntO'c,

13. Nguyan lic vi pllU'<mg phip gill nh~n do.nh thu

Doanh thu bAn liangDoanh!hu ban hilng lIl1Q'Cghl nhan khl "609 thO'ilh6a m;!!nc;!lc"Illu lden I<IU:

Phlln Ian nl'i ro va IQ'IIch gin li'n yO; quylm w hC1usiln pMm ho3c Mng hO-a<fa<fLPQ'Ccl1uy'n

g;ao cho ngllOi mua;

GOng!y kMng elm nam gil) quylln quiln 19h<\ng h6a nhll ngLPtrisa hll'u hang h6a ~ quyo!m

killm soat haniOh6a;

-,

,o••'I

II


CONGTYcO PH"''''vAu TVvAPtlATTRIl'.N00 TI1IDAuKfficliu LOtiO Mo ""'. cl*lflUI SlOt, KI1ua611'1i5A.pn~ 4, Tp.SOCrrfr>g, Tnh SO<:TrAng clio nIm III <tH""oMlI!<JOItI npy 31/1='0

Doanh tIlu dvqc xac dinh tuoang d6i eMc etl"":

COng ty ('Iii Ihu dU'Q'Cho6c s4 lhu lfllQ'C Io;r;leh kinh Ie tcr giao djch b~n holing;

X.lIc dinh d'XI'C eh) phi riAn quan O'en giao d!ch ban Mng

Doanh thu ho,t 11~/1gtAl chlnh

OoaM lhu pMl sinh t\.r ~6n rai, t;lln Mn quyiln. c6 lIJoc,Io;r;nhuan clU'O'cellia va ~ kho8n doanh \tIu

hOOltdOng U1iehlnh kMcdl..'Q'C glli oMn khi tho.. man dOng thai hai (2) di4lu ki6n sau:

_ C6 khill nang lhu d"'1C lqi Ich kinh t6 lir giao diCh dO;

_ Doanh lhu dl1Q'Cxlk: l1inh tlroTlg d6i chk (;h;\n.

c6 lU'c, IQ'inhulln 11l1<,JCchia dU'(TCgil; nhan kill COng Iy &1q<: quy'n nh.&ne6 tLi'c hote dltQ'e quy,"

nMn lqi nhU:in liP vieC gOp v6n.

Doanh thu hOflt t!~ng dy dvng

PMn COogvie<; hoM th.!lnh cUa HQ'pd6ng xay dllng lam co sO xlk: dinh doanh thu dllV'C xik; (frnh theo

phllallg philp tY ~ phtm trAm (%) gill'a chi phi Ihl,fC I' da pM! sinh cola ph.lln COny v~ da hOO<1thtonll

~imot 1M; ojilml $I) vOII&ng chi phi dll tolln cUll hQ'pdOog

14. Nguy'n tic vi pl""'7n1l pUp ghl nh'n chi phi OIl chlnh

cae kho<\n chi phi dltr;1!::ghi nh#ln v;lo chi phll;li chlnh 116m:

_ Chi phI ho$C cae khoan J6 li~n quan d~n cae ho~l d~ng d~u lIIl1!1i ehlnh;

_ Chi phi cho yay va 111yay v6n:

• Cae khoiln 16do thay d6i tY gill h6i ooai eua cae nghi~p VI,l pM\ sinh Ii!n quan d~n np 1$:

cae khool.nIr~ dUVC ghi nh~n theo 16"1156 pMt sinh Irong k~, khOng bu tn:r ~ doanh thu ho<lt l1QngtIIi."..•15. Nlluyltn tic va phll'<l'ng pUp ghl nh'n chi phi thu' thu nh'p doanh nghl.p hl.o hllnh, chi phi

thuj thu nhfp doanh nghltp h<;>ln 1,1

Chi phi th •••• thu n~p doanh nllhi~p h~n h.flnh dLlQ'(: de (lintl tren 00 sO' thu nM.p chlu th •••• va thuj

suat thu' THDN Irong n<'lrnhi~n Mnh.

Chi phi thu' thu nh~p doanh ngh~p hoa,n I~i (lU'Q'Cxac (linh tran 00 56 56 eMnh Iech ~m IhO'I (lU'Q'C

kha.u lrir. 56 cMnh Iech t;~m tlKri chiu thu' Vl1I thuj suM th~ THDN

()r;m vi linh: VND1. TIJ:N vA cAe KHOAN TlIC7NG Dl1O'NG TIEN

0110112010'NO

1..475.523.6099.333.086.1029.333.0B6.7026.019.<498.255

60.643.576.145

4,000,000.0004,400,000.000

01101120111'NO

15.755.34480044.888,231.345

30.000,0001/0.294,500

4,0000000004,400.000,000

990.000.000475.666.668209,350.000880.000,000946.333334

3.780,0003.780,0003.7800003.780,000

31/1212010'NO

44.945.715.14815.699,811.492

6Q.645.526.640

Bdo (dO Idl cllmlteM""", >lI_1()/O. tJt •••••• "I'll )11/1/;010

Phili thu ciia khlkh MngTra lrlK1l=eM nglla; MnCae khoan pha; thu kMe0.., phOng cae knoan ph;li thu kh6 (10;

T6ng ~i)ng glli trj thuAn

3111212010'NO

Tlh mft 7.883.321.047Tl6ngirl"gin Ung 636.4!l<t.154TIM gUl VND 63UIU.754Ngan hang NN&PT N009 tMn Vi~l Nam - eN soc Trillng 14551,754Nganha'ngNN&PTNOrlg!Mn Vie,tNam- eN BaxU)'~ 11018,300Ngan hang NN&PT NOngl!lOnV~tNam- PGC Kh;l.nhHl/flg 3322011 3.242.111NganhangNgo;)i lhl,l'O'llQV~t Nam. eN soc Trang 345504455 2.301.076.n5NganhangPMt tM<1nhillflBSCL. eN S6cTrang 20,161,761 1.001.083,Ngan Mng O.u III Y<lIPMl tri6n Viet Nam _eN SOCTrang 161,936,473 6.166.2, ., "!WI'S;TI n (lang ~"uy n ,A'N 'S

Cli~ khoan tl.l"O'Tlll(lU'O'ngtitn '(lAN*T6ng~i)ng 8.519.815.801 10.108.810.3f1'~

Ghl~h6: ~• Tidn ~I ttItt quP tnJn bAng CSn<1&k& loAn ng~y 31/1212010 kMp vUibiAn bAn kidm kA/h1l'C M• rl4n g<ifNg4n hling v~o ng<iy 3111212010trM Mng c4n 6:lI k4 to4n phi}h9f' va c.t<: ~p/l". de nh4n s6 dvclla Ng4n,",,,

cO~G TYW mAN p),u rov APHAT TRlt1'l p(l TIll oAu KIlt cO\I LO!'<G1-6 SLOt, Khu oo!hj SA, Phtnlng 4, TP,S6c TrAng, Tlnh Soc Trang

2. cAe KHOAN pttAJ THU NGAN ~N

2.1 Chi /jet 56dU'k.hoitn mllc phAI thu k.hAch hAng cu. C6ng ty ~I ngAy 31/12120111IA:Trang 0:16:Cty TNHH Nh~n LII'CCty TNHH TVTK K7XO ~ch V~INguy!n HoWtg Pt>ongNguy!n Th; XILA Tudn ~INguy&n Thanh XuAnUrn Thi M9 Phllfm(}Mil NgQCHanhNgu~n HJng VAnNguy&n Thi Ngctrllln VAn Halrllln Thi ChiDLl NguyM L"lln

18

BAN THUY~T MINH BAo cAo TAl CHINHefta nam 1.1 r;hinh 2010, "~tthue vao ngtly 31/1212010

III. THONG TIN e6 SUNG CHO cAe KHOAN Ml,lC TRINH BAy TRONG BANG CAN 001 Kl: loAN vA BAoCAD Kl:T QuA Ho,,"r DONG KINH OOANH

IIIIIIIIIIIIIIIIIII

BAN THUYt:.TMINH BAo cAo TAl cHiNHChQ "Im tAl chin/! 2010, ket thue v.to n9*r 31/1212010

••••I.i.i.••••••••••••••

OONGIT cO rllA!'l DAti nrv.l. PIlAT llUt:- 00 TIll DAtiKHI ctru LONGLll 51.01, Khu [)j\ thj SA, Ph1Wng4, TP.S6<: Tr!ns, TInh SOc Tring

lA Thi Mal HoaHuynh T/li PhAmf)~ngVI" 56UVllnNfJmL6 Thanh NgONgu~n NgQCChinNguy4n T1l/Qu6cNguy4n ThI E:!IIpTni" VAn NghTarrdn Thj Hoa1MI Th/SenTnln Thl Hu&ngPhan Th/ RenNguyln ~ BlnhUThanh PhongNgu~ HotlngPhlKJrlgTI} Viln Vllng£>8ng Thj Mp H/JnhTh~ Klllm/!Th~ HO(lftgKhrmngThuch T/li My H/JnhVuong H6c SliNguyln Ngoc TOVDm1ng LongnullBinh HAl~KimNgAuC6ng ty TNHH MInI! DlJngDuf7ng 111/ "'1mLa Thj My Hlml!Truoog Ki4n TnJcTO Minh QuangNguyln Thanh PIllK1/lfJ

Um TSnLCcHuynh TfQIlll HCtuDin/! 8<11 TrungChung T." HtlyLIm Ai Thu&lnh Phll'&r: 8/nhNgUyM Ttl; 1Mn/!f)in/! Vln Din/!LyTeMs;Ly TeMaINguyln PhlJ CWng~mVin/! QuangPh"" Thanh NMnTllln ThUll" TI"Huynh VM GilQulkhAuGONguyln 1Mn/! L/,;1iHlJjmh NgQc Ngl}n

B4Q cu ,dl clJ&l.eM ""'" "" <111M1wa. III MMe'" """ Jlfl]nIJlq

3.780.0006.264,0003.780,(}OO3.780.0003780.0003.780.0003.780.0003.780.0003.780.0003.780.0004.880.0003.935.2503.780.0003.780.0003.780.0003.780.0003.780.0003.780.0003.780.0003.780.0003.780.0004.050.000

186,970.000167.100.000188970.000186970000

1,200,000.135106,840,00031,517,80093,485,000

148.905,00030.680.000

188.970,000148.905.000186.970.000186.970.000228900.000188.970,000170.944.000170.944.000106.840.000106.840.000186.970.000186,97000026,710,00026,710,000

221815,00040330000101,485,000188970,000

~~-------------------

"

~I

100.840.000146,970,00080.130,00033.680,000

186.970,000f33.~50.ooo8~.000.000

7.1516.8006,264.0004536.0003,780.0004,536.0003,780.0004,536.0003.780.0004.5360003.780.0004.5380003.7800004.536,0003.780,0004.538.0003.780.0004.536.0003.780.0004.538.0004880.0004538.0008,920.8004,536.0005,292.0004,5380005,29200010,07840066780008.372.0008.920.8003.780.0005.292.0003.780,0005.292.0003,7800005,292,0003,780,0005292.0003,780.0005,292.0003.780.0005.292.0003.780.000

Bu cdQ1';/dinaeM •••••••• ~ l()/~, "',"""' ••• '7'71/1/1IXI10

BAN THUYt:T MINH sAo cAo TAl CHINHCho "'Im tAi chlnh 2010, k4t thm: vito ng.ty 31/1212010

HuYnh Ph!/t7l1g AnllM~ch Dinh Minh TrlLutmg TIliMil HoaVO Loan AntiNguy4 •• Vlln QulInPhung~u UnhTrinh Vlln 11IuTr~n&I H6ng PMcD~ 1111X"..MgNguyM Thj Ch{nhHAng 8{tc;h C/JCtil T1IjNgQC TnlmH&8 TII;LdtTfI./<1/l9 va" B6NguyM TIliV;Dvong Mj KM"Ph{lm Vlln MallNguyln Thanh BlnllLllm Thanh NhvtPharo Vlln s6Trinh Nguyfn ~tEll! Thi Did"NglJydn TIl; M9 Trit1hTm" T1lj B6ngLj TIli XlIlinH~nTnln V6n ThanhL~n Phung M9O~pH6ngCMuVODf TVD~pDueKyPhan Huynh TrungNgfJ TIl; LUiNguyM 1111 VllnNguydn 1111 M9 TrinhNguydn 1111 VlnTnln Duy PhvongNguydn V~t Anntil VllnHufJiLi van Ch!/t7l1gLII TIl; TungVUUIlg TIl; H<»/ NhiChvng HlIngHuynh Kjm NgocChungNgAuHuynh Kim NgoeNguydnPhoocH~TrtmThi~TrurmgDueDuung Thj A./t1iLlIII TIll M9 Loan

ro~(; TI' co ~HA.I'<BAliTIJ vA poAY TRrtN 00 Till DAli 1011cC'tJ LOM;L6 SU)], Kbu DO !hi ~A, Phll<'mg4, TP.S6c Trlng, Tinh SOc Trang

II

i IIIIIIIIIIIIII

IJJo 0:40 16,/ cltinACIoo_Idt_lOl~ W,••••••••"""Jill.m!/O

21

4,536.000

4.536.000

942g4004536.0004,536.000

5,292.0003,780.()()()

5,292.0003.780.0005,292.0003.780.0005.292.0003.780.()()()

5.292.0003.780.0005.292.0003.780.0003.780.0003.780.0003.780.0005.292.0003.780.0003.780.0003.780.0003780.0003780.0003780.0003,780.0003,780,0003.7g0.ooo37800003.700,0003.700,0003.7000003.700.0003.700,0007.560,0003.700,0005,292.0003.700,0005.292.0003.780,0005.292.0003780.000

/4.212.8006,372.0006,1J04.00013.964,4004.536.0004,536.00045360004536.0004,536,0004.536,0004.536.000

BAN THUYt:T MINH BAo CAD TAl CHiNHCho flllm till chlnl! 2010, 1f4t thiH: v;o I1l1;1y 31/1212010

rnln Thj Xulnrllln Vln CItNguyM Ngt;>c ThuongT/I Pfl6I<hIJU 111/ v6nTn.m Xi6lJ HlnKhw Th/ v6nTnln 111/Thu DaMNguyln TII~nllH~pNgM Thi Ti4nTrinh Trong Vin/!LyThjH~NgO Hi NhuT~IJ TIt/ BAurttln Qu6 AnI!Nguyln Viln DOngThlli Th; Thanh Li'mL6 Vinl! TuydnL6 Yin/! TurdnNgM CO/AiNguyln Hollng NlliTh~i Ttl; Thu M81Tnin KhtI LQ'iPhlln Thj ThfuLwng VllnHoaTrangxi6u Kh.mNgMNam SolnNguyln Thj V~I Thliy~ Vlln KhCli..Iv 11I/lnl1LUll Mini! D6n11QuAch Thu HvngNguyln HOIJng vaNguy{m V1lnSonTh~BiTllln Kim Li6ngKhIJl) Vln LOIIfj1Lll Vln TamPIl/lrn Tolin VenNglJyln TN Thu H6n9Phaffl roAn Villi~nh ThiHutTtdn ViiI! HungHIl Thanh TalDuunQ TIl; HoaPtll~m Ttl; NlJmV6 Till Thanh T'mQuAch Nghifp ellnTrjnh TMiVuong Til; Ho8i Nlli

WNG TVUlI'HAI'i pAu nrvA PIlATTAIt.~ 00 TIll pAl! Kill dru LOI"GlA SUll, Khu OO!hi''\ Plw<mg4, TPS6<:Trlns, Tinh $6c TrlDg

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!lifo clio /iiI eM••"Cho _ ••• ~ 1C!~ 1l,IIo:.<..Io 'T7 JII/]l]QIG

WNG IT co !'HANBAu 111" •• rll.h TRIm 00 Till (lAu 1011ci'lJ W"GU\ S1..OI,KIll! £M lhj ~At Ph"""g 4, TP.SOc Trana. Tlnb SOc Trtng

4,536000

4.536.0004,536000

8424000

9.072.0004536.0004.536.00045350008.424,0004.5360005.670.0004.536.0003.780.0004.536.0007.560.0004.536.00045360003.780.0004.536,0003.780.0004.536.0003.780.0004,536.0003.780.0004536.0003.780.0004,536.0003.780.0004536.0003.780.0004.536.0003.780.0004.536.0003.780.0004.536.0003.780.0004.536.0003780.0004,536.0003780.0004536.0003.780.0004,536.0003780.0004536.0003,780.0004.536.0003.780.0004.536.0004,536.000

3.7800003,780,0004.536.000

BAN THUY~T MINH BAD CAD TAl CHINHClio nitro till chinll 2010, 1r4tthiic: vila ngily 31/1212010

Nguyln TIljL~fIQu6<:h fJ/nh PtlvongDV<JnlJ TIll HoaVO Thanh NgAnOng 'v»1/1 TI\IC

rill" TIllAMngLtlm TIll hi moUrnThi~ngPflfm ThiLlHuynh SiIu GMtLucmll TIll Thv Ng8HI18 VII" Thjfnrill" Thi Sllurill" VI" Ll/CTrinh Minh HOngNguy&,Thl~Tnl" T1li &jLO GilillLuoog VII" &luTrang va" SOnL9 TIl/MPHaoTrAn TIl; 1:"Ly Ttl! MY HlioMiIdJ v!n V!JO!1g

Urn TtliHul'JIMl)Ch Thanh ThIJyNguyln Minh HalMfch Thanh HoaNguy$n TIl; Vift TMyM~ch Thanh ThOrPhl1m TIll MY NhunfJ"""ell TIll Ng8Nguydn Vlln XinhTi41JL9 DanTall Y<!InNil!frAn Vln PM'NguyhJ TMnh HifpMlti Till PIl<!l"£!&ng TIll Noirllln r.4" ChitfnEJ&ng TIll NoiTr.ln ThI lUyk HllflhDurmg Till IJ6nNguydn TIll Kim PIlI/fillBili Villi MidnSUi V;ln Mid"Qutlell c.im HCngTao NfNc XlUlnTflKfng Th.4 Quydn

IIIIIIIIIII

Bd •• Cd" /Iii dl(~heM o.lo>lit; <hIoIo1/)10,iJI_ "'"",.,. JII/:mfJIO

23

3.780.0003.780,0003,7800003,780,000

3.780,000

4.680,000

9,072.000

4.536.000

4.536.000

3780,000

U42400

4.536.000

3.780,{)OO4.5360003.780,0004.538.0003.700000U142.4OO3.7800003.780,0003.780,0003.780,000

3.7800003.7800003.780.0007.452.0009072.0004.680.0009.072.0003780.0003780.0004,536.0003,780.0004.536.0003.780.0004.5.16,0003.780.0004.5.16,0003.780,0009.0720003.780.0004,680.0003,780.0003,780.0006,264.0003,780.0003780.0003780.00037800003,780,0003.780,0003.780,0006.264.000

123.200.000138,000.000262,000.000272,000.000266800.000100.200000115,000,000322.000,000

BAN THUYI:T MINH BAo CAD TAl CHiNHCho "'m tAl r;llinh 2010, 114tthue do ngiiy 3111212010

Huynh Thi An/! Tu~1Nguylrr Thi Ngqc MaiChung TAn flll'CDvang TO ThoTO TIli /han/! HU'OtIgl'H~ngCh!uPflfm ThI Mal TrinhTnln Chi HI"NguyM TIlllnh TIl<1y

D'ng Thi TIJI

UV'"~vilW Vln DAmTflIn ThI Ngot;V6 HoAng AnUm HOng SonTilv X40 DungTnrang Thi elm H&1gTrjnh Thi AnIIrr:4nvan Thu'nVO Viln Dt1prllln van TI>(1~nNguyln HoAng MinhQu~HangPtltm van l.i6tLj MinhTIl~nLiNg{K;ClwngNguyln Thanh TriliuTnln M?!.AnCMuPhongChung Thanh TrangQuAch Ky xuanChunrl Thanh DOngtil Thanh PIlongHUll TIll HongTr.ln TIll Minh NgurltVO Th;H~Huynh Thsnh HuyTnln Ttli Thu H,iHe Thi HolingTl6u Mill/! PMtUmNgocLiluTnrong V<1nHotIiLj ThiHu~Trinh Till AnnTnlnThlfl~pLtim Vlin ChiluNguyln Viln PhueLj Thi Thu H6ngPfl",m Minh PhlJ'flfly

ruNG IT COrHJ.N aAu nf vA rHA T TllIU< 00 l1Q IlAu KHI n'\r U1I'<GU> SL01, Khu DO \hi 'At PlllrOng4, TP.S6c TrIIllj, TInh S6< Tring

IIIIIIIIIIII

B"" d" 1M chlnhCho __ "', <hiNt 2fI/O, "" _ •••• """ JlljJl1()/O

C<:>'~GTv CO PHA~ "AU nJ vA rHA T TRltN 00 T"I DAu "'Hi CO'IJLONG]A 51-01, Khl) D6!hi SA, Phui:mg 4, TP.S6e Trtng, Tlnh SOcTrIIlg

159.500.000

213500.000

80.000.000214,000,000

203.000.000150,800.000203,000.000

213500.00033,000.000

213.500.00030.500,000

213.500.000213.500.000

200.000.000

285,000,364.000000354,000000395.000,000

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339,364.040

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576339,79719983009509

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