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CONG TV CO PIIAN NIIVA Bi~H MI:'
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c6~G TVCO PIIA", I'illljA HiNIi MINI!240 H~uGiang. P.9. Q.6, TP. Hh Chi Minh
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NOIDUNG
BAD cAo eVA BAN r6NG G1AMD6c
BAOcAosoArXET
BAocAo TA, CHiNH HOP NHAT DA olfQC soAr XET
Bang cin (L)i hI loan I>pnMl
Bao do kb quil ~ d~g kinh doanh hQpnhM
BAo COOIlN cl\uyc!n ti&' l~ bQp nMt
Bin lhuyb minh /'1;\0coo Iii chlnh hqp nh!t
TIUNG
02_03
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10 - 11
12-27
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110)1.:rAngQuin lrj, Ban T6ng Glam "I.e vi Ilan kl/m ••,oil
RAO CAD ellA BAN TONG GIAM DOC
eDNG TV CO rll..4.~ NIH/A Bi~H MINH240 H~u Giang, P.9, Q,6, 11', !iii Chi Minh
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CbutjehPM Chu lichThlinh vi~nThiUIhvi~nThanh vim
T6ng Giam d6cPM rang Gfam
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BAD cAo eVA BAN T6~G GrAM DOC(li~p tht>o)
C()~G TV CO I'HAN NIIl/A olNH MII'H1240 H~uGiang, 1'.9,Q,6, lP. HOChi Minh
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m. Nguyln Thi Phtrorlg Nga6ng Nguyln Kim TInn;mgDol.Dinh Thj Nguy~ Hol.
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COOgIy TNHH Djch VIITIt ,.in Hi chlnh Ke t !Aichlnh hQ'p nh.u cOOCOOg ty.
ellnl: 116Inch ohlfrn ciia Ban T/ml: GLom df.c, oJf" ,M Doo do lili chlnh h,!p nhlh
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Nl:u~~nH6ng NgaChimg chi KTV "", 1266iKTV
CONG TV TNHH oleH VV rl1 V.(N TAl CHINH Kt ToAN VA KIt •• loAN NA" VierHAM YI£T AUDmNG AND ACCOUNTlNG FINANCIAL CONSULT1NG SERVICES co., LTD. (AASCN)29 Hot"9 Sa. a ••••" 1, Wnh Ph6 "4 CN ~inh. Tel: (8406) 39103908; 39104681 . fax: (84-8) 39104Sll0
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Chung 1m d3 Iho,n:hi~n coog tac soat xet IllClIo llIi chinh h,Jinh
Thanh I'M H6 Chi Minh. ngil}' 18 lhing 08 n3m 2010
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BANG CAN nOI Kt TOA.N HOP NIIATr,i n~'y 30 thang 06 nAm 2010
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RAo cAo T,.\l CIlINH H(,1PNH..••.rCoo ky k~ lOOn til OIIOIf2{)l II&!n 30f061201 0
C6NG TV CO PIIAN NIIl/A OINlIl\llMI240 Hf.u Giang, 1'.9, 9.6, TP. H6 Chi Minh
TAl SAN '" Thu)'k 36/0612010 011011'2010• mlnhwA. TAl SAN NcAN H~:"I '00 6J8.119.297.IJ~ 550.256.649.595
••Ti~n~••.•k ~hoiont,n:rngdmmg li~n '" V., 12L93~. 711.388 94.JJ7.1I2V~'121. Ti~n '" 41.534.711.388 38.437.022,9922. Ci\c kho
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DAu cAo TAl cHiNH HCJPNHATCho kY l~ loan lli' 0 1/0112010 &n 3010612010
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RAJ'IOGCAN VOl Kt TOAN IH)P NUA.T (tiEp theo)T,i ng/ly 30 thling 06 nlim 2010
CONGTyc6PHAN NIIl/A BiNII MINH240 Hfu Giang. P.9, Q.6, TP, H~ Chi Minh
TAl SAN '" Thu~'fl 30/0612010 01101/2010~ minh3. TAi san CISdinh vI>hinh 227 V.7 31.748.919.102 32.130.105.042_l'.'guyen gia '" 35.996.185.657 35.996.185.657- Gi1 tri llao mim IuS kl m (4.247.205.955) (3.&66.080.615)4. Chi phl XlIyd\fllg 00 ban do}dang 230 V.8 129.589.091 25.470.000
III. Bit diing Slin diu Iv "" - -• Nguyen gi. '" - -- Git tri hao m6n IuS kl 242 - -IV, elk: khu;ln (Ih lu r/ll chinh dill h," '" v.• H.I B.(KlO,IIlKI 8.155.000.000l. mu III v;w rung ty con '" - .2. odu IU vlioc6l1g IY lito ttl, lim doanh m - .3. mu rn d3i h;In lhac ". 8.125.000.000 8.155.000.0004. o.,r phOng Siam gia ,du tlr tli chlnh dAi ". - -"'"V.Hi sin dll; h," khac 260 262.679.243 257.342.008I.OJ phI W lnroc dill h;In '" - -2, Tij san thu~ Ihn nh;ip hOOnlti 2" V.14 262.679.243 257.342.0083. Hi
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BANG CAN D61 Kt TOAN HQP NHAT (li~p theo)T~I ngay J.Olhanll 06 nlm 20 10
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HAOCAOTAt cHl~H HQI' ~HATCoo ky to! loan Iii 0111)112010 d~n 3010612010
CONG TYco I'IIA~ NHI/A oi;,,;" MI~H24{)H*u Giang, 1'.9, Q,6, TP. 116ChI Minh
NGUON VO", ". Thu),I. 301U612010 01101/2(1111~ minhA. NQ I'IIAI TlU "'" 119.07.!i.361,187 152.3-14.787.5J.6J. N'l ullin h~n 310 117.86lI.637.46J 151.306.J64.215I. Vay v.allQ nsin h~n '" V.1O 10,440,000.000 11.260.22l.J922. PMi lflI ngum ban m 6S.1l0.SSi,I phOng Irq cApmM vi~ hIm m 1.206.123.124 1.038,423.3117.l>i,I phOng phai Irll dAi /wi m - -R. VON CHU SO' He\] "" 780.33~.409.3lI3 671.905.016.816J. Vton chi!,q hlI"u '" V.15 780.335.4U9.3HJ 671.9'05.016.8161. V6n sO hlhl '" 21.2%.149.211 16.796.149.21110. Lqi nh
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BAO cAo TAl ClIINH Hf}P NHA.TCho k9"kt \OlIn II! 0110112010 d~n 30/06/201 I)
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lUng IAn kho 11U'\'CIfnh tIw:o giA g6c, Truimg bQp gia trj thuln c6 tho! lhl/C hl~ I1uvc mAp bon giagOc Ihl phlii tinh theo gii trj thuan 00 lilt Ihl/C hi~ dU'\'C. Gia g&: hang 16r, kho boo g.1m chi phimua. chi phi chi! biin va die chi phi lion quan In,A:li~p I
cae gillO dieh bi 10\111ni khi bQp oooil ; die s6 dU"1rong niii I» C6ng 1)'. die khoin lhu nh~p vi chiphi dUll tbve hifn l(rellc g;oo dieh ~i b(l dU'\'C10IIi1ni khi I~p B;k>clo tili ehlnh bQp nMt. KhOOnIii •.• 13chua Ihve hl~n pM1 ,inlll(r die giao dieh viii die dan vi "'*' (fAulu dUl,1eh;tch loAn lheaphll'
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C():>jG lV co PIIAN l'iIlVA 1I11"1I1\11~1I240 ~u Giang, P.9, 0.6, TP H6 Chi Mini>
cae khoan chi pili th\IC Ie chU'll plcit sinh nhung phtrong phap gi' g&;. U;ri nh •.••o lhuan dll\"C ciliatil c6ng ly con, cOOg ry litn ktt phil sinh sau ngily &iu ttl dl/llC ghl nMIl vio IUo do Kl!! q•••.llo;j.!d(>ng kinh dOOl1h.Cjc khoan dugc chia kh:lc (ngOOi 1(Jinh,*, IhuAn) du
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BADCAO TAl clll~IIII()P NIIA.TCoo ky kt !OlIn!U'0 110112010
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CONG IT CO PIIAs NUVA Bl.o,;H MINII BAa cAo TAl CHiNH Hl}P 1\I1!.T240 Htu Giang, P.9, Q.6, TP 116 ChI Minh Coo kj ,,~100.11til 0110 1120to d.!n 30,'06/2010
BAN rnUYET MINH BAa cAo TAl cllINlIlIQP NIiAr (tifp Ihro)
•• H~ng tlin kbo3Ml6I2010 0110112010
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lIilng mua dang di dlfimg 1l.24O.922.36O 48,864.389.466Ngu}'m li~u, v~t litu 9Q.43J.910.112 81.695.255.330edng cv. d\lflg C\l 1.080.471.405 1.209.649.012Chi phi ~ xuAt kiOOdoanh dO dang 64.681.352.472 54.632.446.572-"pMm 71,282.353.998 67,527.084.149Hiing hoa 24.040.453.624 15.622.11)016
C(ing gi' gt..: bllng I(;n kh" 262.759.463.970 269.55(1,928.865
Dl,rph6ng giam git hang 16n kilo
Oia (rj lhckJ cU It.e (h\fC hi.;n dUVCcOa hang IOn kilo 262,759.463.970 269.SSng lhuong Kj quY thanh loan 1,385,476,68 lOUR 33.175.768.431 •~_Chi nhAnh 06 ~p kMu !hi.!! bi ho4n
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qing 13.532.079,224 7.tl82.6~,~
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