images1.cafef.vnimages1.cafef.vn/images/uploaded/dulieudownload/... · 7.phil iri no)ido...

19
CONI> TY cd pHAN HOA AN Oia chi: XI Hoa An - 8ih HOI . ON BANG CAN Dl51 K( roAN aur IV NAM 2010 \1.1iu ","i 1Il" •• I" lI.n ho"h ,he<>Qll ..61512''''''QIl-1I1T n.lly 2l11OJ121HlI> ~ol•• II~ Inl,"'. lin: 000 Yitinh: !Mnll VN T"l S"N .,,' THUY!T sO" COOl NAM s6 oAu HAM MINH , , , , A. TAl sAN NGANHAN (10D)_110.12D+1Jlh.140.15l1 '00 13U39.J73.061 137,544.870.827 I, TI~n Iii eile khDIn IU,",U8uang lih '" 1.830.263.014 25,326.224.830 1 T,ln ,n Y,Ol 7,830,263,014 10677.09Q>S3 2, Cile.!Io;intlD1gdl.OOgtifn '" 14,649,134,247 II. Cie k~oll" du IUliIl ehlnh ngin han m Y,Oi 33,990,059.433 114,939.149.157 1,OfUlllng.lnh~n '" 33990,059403 45.292,874157 2, o..rpi'lOnggl!m gi;!eWng 'llOin ~~"111ngfn h~n '" (353,125,000) -- -- III. Cic khoh ,hii Ihu ngin h,n ,~ 46,193,55&,2811 32,265,921.894 1, PMi thu khileh h.lng '" V,OO 17647,565,631 11.646,564186 2, T,.I.tn.tX ctlOng<ll4ban m 9.190,798254 7.568,8SO,423 3, Phil lhu nO'bOng.ln h~n '" - 4, Phii thut~OIlbIn d<,\kf tmeh t>opIl6ngJ<!ydung '" - - 5, Cile.!IOOnphai ttlu khie (138.338) m 22,077.147,382 15.2724304&6 - 6, o..rIl!>/lngcie kooanpMi 1hu.M dOi '" (2.421.953.183) (2.Il21953183) IV.Hilng16nkho "" 38,027,660929 262n.090.039 1 Hing kin .tlO '" ,~ 38748491.038 26,667,lrnl,148 2, DJ Il!>/lnggiam giilMog kin .110 ". (420830.109) (420,830.109) V TIlidn nglin h,n .hie ,. 7,2!J.11,231,091 8,166.884,901 1, Chiphllta tn.tX ngjn h.iln '" 229576.s.89 2,Th" GTI>TdlJ;lCkhlu tril m 21166.714 442.141 3, Th" & ca, ktlOinthul phalthu NM nco:lc '" vas _ 4, TAl~n ngJ. h.iln~h<ic m 1.277.ry;;4677 1_ 8,535,866.177 S. TAl s.h oAI HAN 1200-210.220.24o.2~.26{11 "" 257554719423 210,139.7D8,1I35 I. Ch .~o.l~ pnli Inu 8.1 h,n "" I Ph.li1lHld1i !l~ncila khich MnO '" - 2 V6n~inhdoanha <!OOVitrue thu;l<: '" - 3. Phi, trtudl.i h.ilnn~1bO '" ,~ 3. Phiu ttlu d.li han .Me ". V.07 -- - 4. o..rp/llnO phii thu d.li han .M do; ". II. UI d. ~G'8!nh "" 181.241.650.741 1S3.289,6{l2.664 - , T.lisan C<1~lnhnw hlnh '" V,OS 16 11)9282.552 13833694413 .NgLfll!ngiil '" 47.184164520 41966271105 - 10'8tri hao III(\n1ii1k( '" (31.074.881966) (28,132.516692)

Upload: danghuong

Post on 20-Mar-2018

222 views

Category:

Documents


3 download

TRANSCRIPT

Page 1: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

CONI> TY cd pHAN HOA ANOia chi: XI Hoa An - 8ih HOI . ON

BANG CAN Dl51K( roANaur IV NAM 2010

\1.1iu ","i 1Il" ••I"lI.n ho"h ,he<>Qll ..61512''''''QIl-1I1Tn.lly 2l11OJ121HlI>~ol•• II~ Inl,"'. lin:

000 Yitinh: !Mnll VN

T"l S"N .,,' THUY!T sO" COOl NAM s6 oAu HAM

MINH, , , • ,A. TAlsAN NGANHAN (10D)_110.12D+1Jlh.140.15l1 '00 13U39.J73.061 137,544.870.827

I, TI~n Iii eile khDIn IU,",U8uang lih '" 1.830.263.014 25,326.224.830

1 T,ln ,n Y,Ol 7,830,263,014 10677.09Q>S3

2, Cile .!Io;in tlD1g dl.OOgtifn '" 14,649,134,247

II. Cie k~oll" du IUliIl ehlnh ngin han m Y,Oi 33,990,059.433 114,939.149.157

1,OfUlllng.lnh~n '" 33990,059403 45.292,874157

2, o..rpi'lOnggl!m gi;! eWng 'llOin ~~" 111ngfn h~n '" (353,125,000)-- --

III. Cic khoh ,hii Ihu ngin h,n ,~ 46,193,55&,2811 32,265,921.894

1, PMi thu khileh h.lng '" V,OO 17647,565,631 11.646,564186

2, T,.I.tn.tX ctlOng<ll4ban m 9.190,798254 7.568,8SO,423

3, Phil lhu nO' bOng.ln h~n '"-4, Phii thu t~OIlbIn d<,\kf tmeh t>opIl6ng J<!ydung '" - -5, Cile .!IOOnphai ttlu khie (138.338) m 22,077.147,382 15.2724304&6

-6, o..rIl!>/lngcie kooan pMi 1hu.M dOi '" (2.421.953.183) (2.Il21953183)

IV. Hilng 16nkho "" 38,027,660929 262n.090.039

1 Hing kin .tlO '" ,~ 38748491.038 26,667,lrnl,148

2, DJ Il!>/lnggiam giil Mog kin .110 ". (420830.109) (420,830.109)

V TIli dn nglin h,n .hie ,. 7,2!J.11,231,091 8,166.884,901

1, Chi phllta tn.tX ngjn h.iln '" 229576.s.89

2, Th" GTI>TdlJ;lCkhlu tril m 21166.714 442.141

3, Th" & ca, ktlOin thul phalthu NM nco:lc '" vas _4, TAl~n ngJ. h.iln~h<ic m 1.277.ry;;4677 1_ 8,535,866.177

S. TAls.h oAI HAN 1200-210.220.24o.2~.26{11 "" 257554719423 210,139.7D8,1I35

I. Ch .~o.l~ pnli Inu 8.1 h,n ""I Ph.li 1lHld1i !l~n cila khich MnO '" -2 V6n~inhdoanh a <!OOVitrue thu;l<: '" -3. Phi, trtudl.i h.ilnn~1bO '" ,~3. Phiu ttlu d.li han .Me ". V.07

-- -4. o..rp/llnO phii thu d.li han .M do; ".II. UI d. ~G'8!nh "" 181.241.650.741 1S3.289,6{l2.664

-, T.li san C<1~lnh nw hlnh '" V,OS 16 11)9282.552 13833694413

.NgLfll!ngiil '" 47.184164520 41966271105

- 10'8tri hao III(\n1ii1k( '" (31.074.881966) (28,132.516692)

Page 2: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

2. Hi san c6 dmh Ih~ tai ellinh '" "09• No",,'n git '". Git I~ hao mon lOy.f '"3, Ui un c6 d;nh vOhlnh '" '1,10 12.798007,0019 13]..19245.0019

• NgLlj'fngii no 17452.939.542 17.452,939,542- -

• Gii lrI hao mcln lOykE "" (4654842493) (4,103,694,493)

4, Chi phi d1 ~ung 00 ban d/l ~ang n' '1.11 152,340,271140 126.106663202

III. Btl 'Onl dn ~fu 1~ "" '1.12- -• Ngu'J"n gi~ '" -• Gii t~ hao mclnlOykf '"- --

IV, Uc 'hNn diu 1" 1;\; c~;nh dii hU '" 60.801.423.433 55867.190353-

1 Diu !II rio C6ng ty con '"--- -2, Diu !II ",0 C6ng ty li~n kit. liln doanh '" 244,630,468 244,630.468

3 Diu !II~ii ~n knac ,~'1,13 64,410,662,982 68,29345"\982

4 DlJphOng gi,lm gii chung khOOnMu lUdi.i han '" (3,845,0700111 (2,570,895,097)

v. fa; dn U; han khh '" 15,498,645,249 1582915018, en; philri IrWc dii han '" '1,14 15498,645,249 1,582915018,Tii san Ihul llw nh~p hoIin lai '" '1,21,Tii $in dii han kMc ""---- -

TONGCONGTollsAN (270:100.200) "" 39',794,492,414 348.284,578.862

NGooN VON MA 56 THUY(T SO'MI NAill W oAu NAM

MINt;

• NOPHAITRA(300. 310.320) ~. 57.963.740,030 28.590 79U83- -

I. NQ"Uh h,n ". 56.101.049,904 28.800,222.763

1 Va1.a 1'1(1ngh Il.1n '" '1,15 30.000,000,000

2 PlIji Irj noelli ron '" 11287899.1 00 5,047,777.496

3, NOCllomw Iri liln IrWc '" 700 391,528 1,009024.1018

4, Thul.a cae khoan phil no)pNM ncJlc ,.. '1,16 6,643,997,174 15,700,017.11)3

5 PMi tra "llliJi lao ~ng '" 5,252,577.425 2,542,024,115-

6, Chi phi phii Iri '" '1,17 1579961055 1.494,529.776

7. Phil Iri no)iDO '"--8 Phii Iri Ihea toEndOkl hoileh hOp d6ng "-1 (OJrlg ""9 cae kilo3n ohai tri, phai nOP.gJ" han .Mc '" '118 912.318.191 821,949530- -

10, Du pIlOngpha; Iri "IIan han '"11 IlIIj I<t>tnI~..cng phiIC~i ,n (270,094649) -II, NQdii h~n "" 1.856.690.126 1.7Y0.~76.615

-- .-1, Phii tri lUi ~an ngelli b:in '" - -2, Pha; Iri lUi ~an nOiDO '" '1,19 --3 !'tIii Iri dili h~n ~~ae '"4. Va1 lIil rid dai han '" '1.20

Page 3: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

- --5, Th~ lhu nt1fp hoIi" Ia; phi; Ir;! '" V21

6 DVpIlOOQIra clp m!l v;ec 11m ,~ 1,856690126 1,790.576.615,011pMng phii tr. d;l; Il4n '"• Doa"" th" chll3. lh\le hien ,~-

9 Oo.¥ pMI t,lin KHvi GOngnQ~ ~.-

B. V6N CHU S~ HiJu (400. 410+(20) ". 333.830.152.444 319,693.771.479-

L ¥G'. ch~ .~ hDu "" 333,830.152,444 320.243no.r.ts--

I ViSndfu III cUa eh. sd h••• '" v.n 151" 9'9450,000 100991>.700000

2. Thang du""n ~ ph!n '" 58,398,416,000 108,601.176,000-

3, V6n khoc cUlleh. sa hili '"4. cd phif" ng!n 'lIl9 ". (1299220000) (1298220.0OCI)

5, eM"h Itch dan" gi3 I.li ti-; s.ln '"- -- -- -6 Chinn Itch ij oi. M< IlOO; ".-7, ClI.ojiOfu lU pMI I,ii. '" 602Ba836191 36351 468,253

B OW du phOng Illi chintl "" 11,085,963,291 7.690.993,133

g, Qui ,hoc !hwe 1'6. en" sa hw '"10 Lo; .h14n COllapM" pll6i '" 54156296962 61.901403159

l' Ng..:!nv6nd3utuXDCB '"12 Ovf M'I1;I Solo ,tp (loanh nghilo mII. Hgud. _inh ,hI vi 4ui khic "" (~9,641.066)

-- --- --- ---1. Qui kh!n ml.6no. pMc O;Ii '" (5-4964l,{l66)

2 Ng.&1 kinh phi '" V.23-3 N~L&ll<inhph; dl hinh IMnh TSC[I '"-

rONG CONG NGI.X1NV6N 1«0: 300.400f ." 391,794492,474 348.284.578862

TAl SAN MAs6 THuyh s6 COOl NAM s6 [lAU NAM--

MINH, nl sin 1I1u1nooo, ",Vllll1 Mng tlOIIh~n gi~ hQ, nhan g,. c6ng,H1"11tlOIInhln Mn hQ.nhln ky gill. ~y CL.Q<;---• ,." ~h6 dOldl r.iJ ~- - -,Ng",i It cae loa' --• ll\IlOin ehi SlI hgh'tp. ov an

N6UOf l~P 81€U K( lOAN TRU{jNG

Ir--

Page 4: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

CONG TV cd PHAN HOA ANOi~~hl : Xli H6~An • Bitn H6~ • ON

IIlh 14- B Ol'•. ONEl<ln~"h Tho<>00 ~ tY.'006.00-BTCng,ly ~ cUa 80 n.&\lBTC

BAO CAO K€T QUA HO~T DONG KINH DOANH G1iJA NI~N DQaUY IV NAM 2010

HUl'~1 0., IV .,m 2010 loj kl'tI' dfo .Im

CHiTI~U .,,' MINH U'O •• O"iq.y nlly

Nlm •• y Him 1rIII, Him no, Him lr"""

I. OHIIiI "'" W. Ill•• d •• "1 ofp 4jc~ •• " V12l 51.3II'.UH~3 51.002.D9Ull r3Ulll.M.0II "2-1011.100,129-

r. Cil. ,,,"'" liim W 4••• h th. 0>- - -3. D•• 1lll1IlOlII.i •• , U. 111"0" "na ch 4.• '" 51.M'.Ul,l73 5lI.DOU95.BlI r311,'OUI!:i.1lN 1'UOII.1DO.Ut- ------- - -1'0 • 01-021 -

4. Gill.,. 1lI0I llil n VI.27 41,15U2e,142 3HU.On.tol 1(1.l'9'IOII5.Z51 l1U01.:lD1.121\

5. lfi """. lB' of 'i.loin. d ••••'l, dl,h '" ''-fl0.70U]1 Zl.31S.06r.111 ".00I,r09.l3: lO,m.nUOI

l"0 '" n )S.D•••• Il. _'" 10", Iii ,oln" " ~.1.~1.3!1r.27'5 !l63,m,~ lD.1001.~1,m I,On,11]MJ

7. Chi,..1$1 ,hi•• " "",28 UOU1Un 110.01S.3!IIj.NSI Un.331.lll -'U02.rn,323

.1 ••"0 N: Chiphi lii.'1 " U5,t12.221 UU,sattM 111-.11S.116J

I. ClII 1'/11W. hI"'l •• U'U3S.U2 ._2.DI2.NU-II U42.262,m B.1a2,095,m._- -

9. ClupOI""In It 4••• h "'lhil' , U31,ll1.~ Urol01ll10 11.1fo!i.SI4.1U 13.SI4.3n.SU

10. LII"",1Ool. 1I1'Ul 1000 ,in" 4•••• • I.UI.AU!II rs,~Ull,1I3 10.m.32UTe IU31.~.1IS3- --- - -- -(3D. ro.(2' -221- (24.25 )-- --

11. 1_• ...,., lhl' "n. Cni,nl 'hi' "n. 14i """. 'hi' (10. 'I - 32) '"11-," •• lfi ","1(10" """, 111.( • IUI,933.9!II rs.l<l!l.9ol7.113 70.n2.321.ITe IU31,lOl.Ofol

(50.30.40)- _._- - - --15. Chi••••••. ,HON hit'III,n " •• 1.",.lIl.I-S' 4,382,660,005 11.31-9.1",161 lU3UllS.79ol

16. Chi,hi"",f IHON nolo III " '" - -11. L'i "'In ••• lh"-''''' .~" "'oh '''In,tp '" •. l4j).BlI.5.\1 2\.0117.211.111 53.31r.llUOI 81.OD1.lD3,1511

160.50.51-521-

n. Lt, •• bi. hi. ,f ph'" " '" ,'" '''' 8,162

2011

IAtJ, o6cfitt-i rJiU:J .1ttll!/

K£ TOAN TROONGNGlJOl~P BI~U

Page 5: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

~du •••~BUI.II'l

ion hllnh thea Qi' 0615/2lJlllVQl'.RTt

nl"iy ;ll1ll'.WKllt<.I. 8~ Insiln~UTe

BAO CAO lIJu CHUY~N TlEN T~

CliNG TY cO pHAN HOA ANOia c~l : Xi Hila An - Bien Hlia - ON

(Theo plllllf1gpflip IriICtilp)

Quy IV nlm 2010

Oro vi linh : d6no VN

CHI TI£U Miso TifiiY1T LiI, ktlO du .Im ,t. cuf, quy nlyMINH HIm •• y Nlm tru«c, LUllehulln lih III ~oel dOnI kinh dnanh ~, Til. thy lit b.ln hang.ClflQ cip di<h VI,Ivi GOanhlhu kMc , 257,031 .423.839 211750.652.707

2, fi'. chi Ir. cho ngLiliW1g eip hang hOOv.l dieh VI,I , 11(443587648-4) 183141.731.125)-- -- - -

3 Ti'n chi Ir. eho nO"'i lao ~~ng , (IHX19888968) (11,892,128.205)

4. Tiln chi tr' I.li •• ~ • (502.850.843)

5. Tff" elli ~p Thullilu nhap GOanhnghiep ; 125446804536) (940.641399)

6. Tiln lhu kMc!li hoit <!(Ingklnh GOantl • 26.191.825.11 3 24.277.279,864

7. Tffn ctli ~Mc cho hoit <!(Inokinh doI"h , (72375,361,679) (59,91052'9800)

ll/U chuyi. liln lhuh hi ha~l dOnI kinh doanh " 2J9~.J17.285 ]9,5r.d.D41.199

II, ll/U ,~u,i.lih lu hUI dOng diu IU

1, Ti4n chi dl ••.•••$oim.xly dVllQfSCO v.l dc l.li san Olt ~ " (51,075.393.003) (3943964967~)

2, Ti'n th"!Ii lhann (Y.nhl.l;,"Oban TSCDv.l CICl.li;jn "~i.i ~n kMc3, Ti'n chi cho v,'/, mla cae <XIngcu no cUadon 'Ii klllC "4. Ti'n thu h6i cho v.y. ban l.1iclC cOngC\l nQWa don ,.; kII "-5, Ti'n chi ~~" tu gOp '/O'nVoladon vi khlc " (8.637.000.000) (39.442.375.000)

6. Tlln thy h6i d~u tIIllOP v6n ,.Ie d<J1vi kM, " 8.421,850,693 64,185,501,530- - -

7, T~n thy I!i cho ,a'/, ~ Ille v,j1Qlnn"'n d'-QCchili " 8473537.&09 6.527.s.l9.666

Ll/U,huyin lib lhut. la heal '~ng d~u IU-

'" (42,816.994,Sltl) (8.168913.483)-- --

III. L~u chuyin li'n la hoal ddng IiI Chlnh1 Ti'n thy IIIpflat hionhcd phi!u, nnan v6n IlOPCllachu stl "2, Ti'n chi Ira ""'" g<jpche cle ch" stl hW,mLllllai cd pMu "Wa """nh noh'6p di pMt Mnh3, Ti'n vay no!n h~n. ~;\i han nhi" dU;lC n ,Jg."UUXXJ.OOO 3503915934

4. Ti4n clli Ira nQgOCvay '" (1,800,000000> (36.355.212.8' 8)

5. Tiln clli tri nQIh'" til chlnh "6. cd blc, IOinl'K4ndi Inl cho cM stl h(!\J " {35'34284,SOO) (20.081,874000)

ll/ll ch",ln liin Ihut n la huat dOng III chlnh •• 1.J65.115,4110 (52,933.170.884]

Ll/Uehu,'n liin Ihui. Iran~ ky (20 + 3{1+ 40 ) ~ 117495961.815) 18,441.896.832

Tih wi laong d~cng lifo do1uky '" 25326224830 6.818,321.998

~nh hlJ:jngWa thay d6, tY gii 1>5, dcii ~ d& nQ"'li~ "---._-- - - ~ -Tib Vlluung 'uunllih <.lii ky ( ~ + 6ll + 61 f " VII.34 1.830.2&3.014 2S.326.22U3G

K£" rOAN TRLJ{jNG

Page 6: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

CliNG Tl cd pHAN HOA ANDi. Chi: Xii H61 An. TP. Bien H6•. tlnh D6ng Nli

MiI",e ""D~

•• nh moo DO s615J2OO61(11, 201312006a:.. ~ l'~g

III\.:"' .•.•U'\.•;.•' '11.'\1111.\0£',.\0 T.-\I ulhll4~1""n' ~hl 211111

I, oae die"mhOlt dong d. doanh ngh;ep :1- Hlnh thlk ~ hoJlJI'6n: c6 pMn2. linn we kinh doI"h: V!llieU xa~ diJl1g3. NOi"h "ghl ki"h doInh Chf blfn da dy d~ng . Gi,f~pMp k,nh doanh bin d~u _i di'" chlflh, til! SlJlg,4. O~e ~ifm ~t dO"g Wa ONl'OI1gnlm Ui ehi"h a\ anh hlJlng din bio eao tii ehlnh.II. K~k( loa. , d~n vj tit •• , Iii dung t,ong 1;1'to,",t. Ky~ItOOnCIo..rV: B~t d~u til ngav 01 thing 10 ~It thlll; _ao ng1y 31 tMng 12.2.!Jc)'I1/i t>tn Ie sri d\lng trong i<l tOO": Il6nQV,.t NamIII. ehuln m~e vi ChI' dOkf to.n .p d~ng :t. ChI dOIe( tOOnip dUng: Chf dOkf tOOnViet Nam bin hl.nh tI1.a aD 15J2006/CD.BTC"gi.y ~1312006vi de ehuln fTl\ICkif tOOnVN1IOBTCIl.a"hi"h vi. de _an bt" til! SlJlQ,2- TlI\'en b6 -d' •.••c Un lhCrChul" mO/Ckf tOO""i ellf dOkf 1»" .• £ltJ;lclfp va t,lnh b.ly phu hQp I'di de Chuln >r>,I:va ehlf dOkif tOOnV"l N,m. Vi tWn !hCrfI'IQO<lII\'dmn eUa!lingefll4" m\IC.t1>O"gtIIn<lloQ dJn ehuln mO/C~f toon cUll~ Ui chlnh _I; ehf dO kf lOOnh'e" Mnh.3. "inh 1tMic ~f tOO".p dV"g . Nhat ky chrmg til enLl1U.IV, Cic chl.h $;Ich kf tolln'p d~ng :

t. Nguy~ntAoghi nhln de ~l'Gln ~'n _i lImg domg b'nPI'1t.Olgpnip eh~n d6i cae d6ng ,,'n khilc ra il6ng h'n siI d...-.gtrong kf lOOn.• Ph(Ihi;IpI'di lJll'Id,nh riJa ohuln ""IC ~f tOOns6 2~

2. Nguyen tJo gni nhan hang tOn ~ha'• Nuuy!n tJc ghi nhin hang 16" kha: BaGQ• Phomg oMp tinh gii lri hing t6n lelia : TOndJu ky • nhip trong 1e1' .1Ilt t'OI1g1;1• Ph<mg philp Ilaeh lOOnhang 16" ~ho {~e ~ha, th""nQ '<1j'!" hav k>lm kl dinh k:l }: ke kh,i thulng ,uyen• PIll.tlngllllap lip OUphOOggiam gii hang t6n kilo, £ltJ;lc~p _.0 t~ dlim cuf, nam li. s6 thloh ~t:h grUagiig6l: oriaMng tdn lcl10v1 goa tri thulo cd tI1i th\lOnien dL.l;lC3- Nguy!" t!e ghi nh~" v1 kh!u nao TSCD_a l>ft dOng$3." ~!u til:• Ng~n de ghi nnan TSCEl( hi)) h"'ll, .e hl"h. !hue lji ehinll ): Gii mle • Chi phi 'iO • tap dlt.• PlIlmg pll1p ~hl" haa TSCO( hoJlJn•••n, .e Ilinn, thullj, enlnh l: tl>eopnwng pMp ~co:l<1gtI1!"g

4. Nguy!" t!c gh; "han va kMu Ilw l>ft dOng ;in d!u 1lJ:• Ng"flln tao gh, nh.n bIt dOng sa" dh tu:. PIIi.llngpMp ~hlu haa blt dOng san d1u w,

5. Nuuy!n tJc ghi nhin etc kh08" dIu tIIlji Chl"h :• C.t khain df" tu vaa Cdng ty 0011,C4lngty Iiln klft, I'6n gclp vl0 COse kinll dOMhd<lngi<iim soU,- Cie khain d~u til ehilng khaOnng~n h,n

• cao ktlOlnd!u tIJnul" Ila", d:li han lcMc.• Phrmg PhOplfp dIIJlh<\nggiam gii d1u W "gh llan. dai han.

Page 7: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

r,.~.,",o",,;;;;"c.',",.,", "",.,",o,;-;".""",;;;;o"',c.,..;;;;."c,.,", .,""""C.;;;,".-----------------1- Ng~~" t1c gn; nMn c~i phi di yay .• Ty I~ wn h6a dll;lCs~ d~no do!' de dinh chi phi di vay ~cI;IC,*,!lIIa trmg kY-

7. N\IlIl"fn tic ghi nhan •.;I.vO"nt>6. de khOOnchi phl.Mc:. Chi phi Irf lru:lc .

• eM pili khat.• PIlLl,lng pMp phi" b6 cho phi tnl tn.o:lc

• PhlD1gpMp vi l~ o,an pM" MlQ< In! Ih..,.,O~i ' O\l:,lcph!" bIl ~'Ll.S.N~n tic gn;nhanchiphi phii In\g. Nouy~n tic vi phl.Olg pMp On; "nln cit kl1o.in dU pIIOng phili I,.

11} Ngw!n t1c ghi "han wn tho s6 hUll:• h'guy~n tile ghi Ohl" v6n diu 11.1cUa thO s<'IlW, thing d~ I(ln cd phin, I16n kMt Wa ,II(, sil hW: 00 IIwe g6p .

• Ngltft!n tfe ghi nh4.nch'nh 160hdjn~ gi3 ~ital s.l."• Ng~n tic Oh;nhin cMnh 16thtV gi3,• Ng"f~n de ghi nhtn k,li nhu;Jn chu;Jn j>/Iin ph6i

11. Nguyen tic vi pl'llllng phap ghi nhin <loanh1hJ,

• Doanh 111"ban hang: ON Mn thU 5 ditu ,ien ghi nhln ooMn thu tal CtlL4n m\l'C s6 14. Doanh Itw ,ung dp dieh "II

- Doanh thu h(lp -'6"0 dy dlJng.

12- NOU'f~ot.lt vii p~wno phip O~iohio e~i p~i Ui chln~: T6no e~i p~1Ui "hlnh tmng .'/ ( KhOnObiJtriI ~ OTTC ),13. Ng"""o tit yil ph""g pholpOhi o~o chi phlthae' tro ohip ONh~" hlnh, chi phlthu( thu nh~p ON hoIo ~i• Chi phlthu( TNONIli~n Mnh ~CQC.ae dmll tr!n 00 s311'!uoh~p chill t!KJ(vi!.thu( suft TNONt,ooo 113mh~o Mnh,14. Cilt ngh~p V\I dUph(log ru; ro hOiiloill.1S, Cile ogU'f~Ode v. pllLl:ll1gphip.J tOOn ,hie

V. TMog l,n b6 tung cho tic kha:ln m~c l,inh bily tnnD SiOD cil0 dOl .~ to;lo.

01. Ti'n . Culfi quy O'u nam• T~n mat 3,938,150864 3,026.483211

• Ti'o oiri Ng'o MOO 3892.112.150 76506073n• Tlfo gill c6 ltVhan 3 thang 0 14&\9,134,247

COOD 7830263014 2U26,224.830

02- Cic kholn ~fu IV tii chlnh IIDto h,n Cu6i qu"j llfu nl ••• Chllng thain diu hf ogin h,n s61""ng (;,~ Itl Sf ,•••.•••x GI" t.,, Cly CP XNKKMnh HOi(KHA) , Jl2.l41 , l21.l<J, Cly CP XDtrooo tri kifn trile AOC ",U5u j 1.1ll.13""'" ",H5<1 Jl."'1~~;"

-,. Cly IImg thVc & COngngh'lp Ih\ICphtm ".",., ,"'-"" .,." ".,," 01"."".''''- - --- - -- -• Cly CP g,ch """'0 $.i, G6n "J'" "'".,""''', ~.,'" _oo~,-,••,--

; XInghi~p gi6nD cay lr6nO InIl,1"" I,on."",,,,,, InIl,7"" 1.U7H09....-"6. Cty CP ch' bilo KOnOng sao thllCphtm " " Yl.'I24 7.113.63UO'- - _. -- -- - ---

7. Cty CP hi "fn XO t6ng hOP 111.>."" ),15VOI1'" IZiU'" l.15Z.I"U",'--_. ._------ - -- -• Cty CP g.,-ng cay Mng Mi'n Nam '" n",I~.(I '" nO,I~"

• Cly CP ~~u 11.1pMll,i(n Xay ~U'TlgDIC " " DU,tl 2."U.7W .••• '- ---

00. Cty CP thLl:ll1gm,1 di,h VI' XO 1"''''''' l."lI1""'''' li,o.lm J""."""" ,. .- -

Page 8: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

IO._.l79.~I"

"'.Il.''''''

").'~) JI'lI',l7l,""

I-IO.""l,4l1.ll\l2

"

)).~I'

1.)-,"" BJ7."".I'"

1_''''.92Zlu,n_'~1.741 '-li-w.~ .l4_'l~.:l'J4.741

11. Cty CP PT.OT COngnghO FPT

12- Cty CP nhiOI di'n Phi ~iC~ng

• Trii p~ituk9 phlfu. 010 lUng1n h~n khilc (cac kho;ln clio oa~ ). D!JpMn; giarn g•• d~u lUngln han

03. C'c kho;ln ph;1 th~ ngb ht~ khac Cu01 qu, Ol~ n;lm

. Phii thu vf cd pn~" Ma

. Phil; thu of cd lU<:oa 10' ntx4n dcl;iCchI!---

. Ptdj thu ngU;l;lao dQ"g- - -

15272,.30.46B--

. Phili thu kholc 22.371147.382COng 22.3n.H7,3B2 1~21UJg468

04. KillngI~n klto. C~G1q~., DI~ n;lm. Hang mua dang di doJ:\ng

--. Ngl1l"lnI~u, olt Ii~u 1,195.495.103 1,243420,103-. lAIngCII,do,olgCII

-. Chi phi 5X,KOdel dang 29.45122686IJ 20,857.449.598

-. ThAnhphlm 8,101.769.067 4!;67.05044!---. Hi."II h6a

-. King \ill di ban. Hang Ma kllo bao thof

-. King I'MlaIIlI dQng sJ.n

Cong gi' D""Chilng tBn lh. 38.1.8,491.D3& Z6.661.92D,146

• G,a !Ii D~i16 ,ri" hi ng IBn kho dung di Ih" chip, clm crf lim U. colokh•• n n~ ph;1 tri .

• Gia I'i hoan nh', d~ phong giim gil hing IB~ kho t,ong nl •• ;

• Ch lnI'~nDh~p hoio ""lito dn dfn pho; t,l,h tUm hoi! hNn ~h'p d~ philng giim gi;l h", 16n Iho.05. Thu!' vi oio khOi. phillh~ filM nUd,. C~".;q~; Diu n;lm. T~of thu nOIP doanh nghi6p oW th\t3

-- -. Thof GTGTdcl;iCk!llu triI 21,166,7" 442141. C.lc kOOinkMe phli 1huNholn"",

COng 21.1i5fi.l1i 442.141

06- Phillh~ dii ht~ nOi bOo C~61~~., Diu ntm. Cho '"1 dai h~n rIIlibO.. Phii thu dii han nOibOkhac

C~ng

Page 9: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

01- Pha; lhu d;i; h~nkhk Cu&"I Quj IIfunJm- Ky QuY,ky <:U;lCdi.; ha~ ---• Cae I;tiOOnlifo nh~n uy lMc

-- Clio '"Y kh(ln~ 00 Iii• PMllhu Oli h~nkMc

COnll I

Page 10: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

08. Ung. giim Iii $lin ~O"dinh h~. hlnh,

KhD.n m~~ tlha ~Il, M;iy mo, Ph~~ng h~n T. bi d~ng TSCD Tang lOng

'" lhl"l bl .'n llii c~ qdn Ij khac

tlg"Yh gi' TSCDhOy hinh

S6 d~d~u nam 12.662.591.04025.269.557,!i3~ 3 ffil 571.176 n3.550.6Il o .1.~.111.1O!i- -

• M•• In:ng nam 93 l!i3.1536 •.0!i7.312.!i36 HI6/4lr.143 0,Z17,m.415

• 04" hi KOCBnoon thanh 0

- nng <!lie 0

• Ch~n ,.."~ BOSd~u hi 0-

. Thanh Ii. nh<l;lnobin 0

- Gdm kh.te 0- -

S6 du c.6 IIJm 12.155.154616 29,326870274 4:>21988919 773.560.651 o 41.134,11.4.0ZO

GI' lri hu m/ln I.j k~ --• S6 du d~u IIJm 5 Cl83.1l:23136 20.950.824.142 1.541343.833 551,~.481 Z8,1!2,07t.I9Z

- KIl!" hao lrong nam 31:16.113~ 1.818,469.399 1536.317.268 91.04/.256 Z.1I42.305-:70-

• ranO ~Mc 0-

- Th.nh Ii, nl'll;lllo bAn 0

• G,im ,Me 0- -

56 du ~llI"inlm l.469.494.489 22.119.293.641 2,177.661.101 648.432.137 3U74.N1.KlI--

Gli lrj ~On lal ell, TSCDhOy hlnh- - -

- Ta' ngiy diu n.l.m U7961l79ll4 01 S./33.396 1.11922/943 116165.1/0 13,"U94.413--

• Ta, ngay cl-61nam U8E260.187 6.547.l76.6J3 2.150.321.818 125.117.914 16.1011.112.~2

o• Gd tn oon 1.1.,el-61nam cua TSCD tvlJ hlnh aa ding till ~h5p, e1m c6 cac khoin ".y ,• 'Oguy'n gi.i TSCDcu1i nam 51 !<hI. haC>hlt nh.rlg .,1n con sll ding :• Ngltfl!nOi<iTSCIl cu1, nam chll !mnh Ii '• Cac cam ,ll vi. "I~~ mua, b.in TSCIl tvlJ hlnh co 0'; tri lcln t,ono limo Iai

• Ci~!my <16;,Me vi. TSCDhw hlnh

09- U"lI giim li1i .;1. ~O"alnh lh.' 1.1 ~hl"h

Kholn m~~ M'y mO~ Ph~,,"; ll~n I. bi d~n~ TSeDT6ng <~ng

Chilt bi •• n Iii ~u ,Yin I; ~h'~Ng.Vln giil TSCDlhuf IeS6 du dJu n.l.m 0

-• Til'" Ui chlnh trono n!m 0• Mua lai TSCIl tn~ Ui chlnh 0

- Hng kh;le -• Tri lai TSCO th~ Ui ch;nh 0

-• Giam ,hac --So"dU elll"inlm 0

--Gli trj"'o miln I.y k( -_. -- --• So"du dJ" n~m 0

-• Kh5uhac trong I\iIm 0

- -- -- --

Page 11: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

-- MlI1Il<IiTSCO IhU!!toli chlntl •_ .

. Tang khat- T,;I 1<11TSCD thll! ti, ,blnh •. GLam .Me •56 d~ cOO,"!m •Gli lrj c~n I~I C~I TSCO lhu' Te- Tal ngay d.tu n;lm •- - -. Tal ng1y M nlm •• lOin \floA pMt sinh th'm dLO;lCgni nh6n Ii chi phi tronQ nlm• Cln cC ~t.ae dinh li'n ttlUI!phil sinh tMm• 0"" kholln Ilia han thut ~c QU'I'ndlJX mw tal san

10- Tinli. lIi;\m til dn co"Glnh vO hlnh:

KhDln m~c Ou,h Un ouyln, Nhan hi'" Phi. m'm 18CO TOng tOngsll ~ung (la'1 bAng I_ch&' hingh,ja m;i, V.tlnh •. hinh kh;ic

Nguyh II" TSCD00 Iinh --56 du dfu .lm 11 a~2 939(>41 • • • II n_4~~_t39,M2

• Moo trong nlm •. Tan,. til nOi~ doanh nghilp •• Hng do ho;lpnUt kino ooanh ". Ung khat •- --• Thanh ty, nho.J;lngban "-- - --• Giim kMe •-

56 dIJ cu5i .lm 11.452.939.5012 • • • II 17."U,eJU.\2-

Gii In _.0 mOn I.j k"---56 dt! 4lu n;lm 4.103.6!>l493 • • • • ..'03.59 •.• 113

- - --• Kh!u hoo t,ong nam ~~l.14a.oOO 551,141,000

- Hng kMt• Thanh ty, nhiJ:,;ng ban •-• G,im ,Me •--

56 du M nim 4 6~.&l2 493 " • • • •.~.hl_.\gJ

Gi' lri con 1,1 clh nCD.& hlnh• Ttl "gay d4u n~m 13.349.145.049 " • • o 13,34',245.04'

• T,I ngay cu:fi "1m 12.1!l6.~1 049 • • " o 12.1111.011.114'

• Thuyltminh00li~uy~gdl trmhkh~t .

Page 12: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

11- Chi phi d, d~no Cd bin dd dang: Cu61Quj D~u nlm• TOng.a" chi phi XOCBd dang 152.340.271.140 126.1D6.563,202

Tr(II1gd6 , nha~o edng lr1•.•h Illn

• C<lnOt,lr1h ' Mt t~i Un Thd 2587,>00000

• C<lnOtrlnh : M6 di If6.aA~ 0 17,105,775,000

+ Cono t,lnh ' M6 d.l Nui Gi6 15,514374653 4957019275• C<lnOt,lr1h , M6 di ThUlng Un 7.753236.415 7,531,568,955

• C<lnOt,!nn ' M6 da Thien Un 54934472,541 36450.355594• C6ng t,ino M6 di Un Clng 61550687231 59,961.941,378

Khonn muc SIr dlo Tlng trongGiim t,ong quj SO cuOi QIIj",m quj

Nguyln gl' btl d~ng dn du III " • •- -- Quy'n W d~ng d.1t I- •-. Nh.l •. NM vi Qlll4nW dono d.1t "-.Cd~h~dno •- -Gi, t~ hao mon luy _•. • • •-• auy'n wavno d.1t • ". Nh.l •. Nhi vi"",'n s~ d~no Ml •-- Cd scl ha tlno •Gii tn con lai • " •-- auy'n w aung dlt • "--• Nha • "-- -- -- Nh.l lIa quyfn w dung d.1t • •- -- - --

- Thuyh mmh sIll~u v.l O>iitflr1hkhat.

13. ofu tor~il qn ~hilc. Cu61 quj D~u ni ••

• oh td ,d philu Mld<lnK Wi trl .'k'!"lu<1nN GUi tei1. C!'I XD& DVnM a~n 8 150,00:> UI2,2~O.lXXl 1l5,OCO U~7.~(~),(XX)

2. Cty CP oath no6i D6nQNal 6H.lXX) 9,oco.om,OOO 675,00:> 9.lXl(),OCO.OO)-- -3- ety to khl XDTin Illnh XH984 8.4~9.114U,OOO ~4,1.9114 8,459,840.000

-eDn9 1.668.911-1 Ill. 172.IMU ••••) 1.0\4.'1.911-118.817 ..l-MI.lll'"

b. IIfu 1.- vio Cty liln doanh. liln klt-

1. Cty CP Du lith POUHn 2,050,000,000 1.4'1O,or.).oo,

2- Nh.l may .i m1ng U, Ninh __ Ha27,llHl9!.9CO:'-- - -- -

3. XI nghifp ai Th6ng Nh!t UI6.XlI.O~2 8,316.XI!.08~_._--~~iPdiu bJVLXDFiCo 2,4~I.072.IK"1 2.48 LOn.lXllI- . ._.5- Cty CP HOa An cit nMn lao 244,6313,468 244,630.468-- - -

C~"U 45.1142.2(1J.4~ J9.617.M.4511--• Diu lU dii h~"khic

Page 13: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

. Diu llJc6 phof"• Diu llJtr~iphofu- Diu IIr t,ii p~ilu• Diu IIr tin philu, ky pnilu- Cho yay dil.in~n

COng--

41.000,000

62.4SO.000103.45(I.OIMI

14- Chi phi Ira !rude dili h,". Cu61q...; otu nlm• Chi phi t,i If\l); v~ tn'" ~I IlOngTSCO- Chi phlk;li thl t~l.QIg m,i. chi pnl kh.lc 15498&45.249 1582.915018• Tii sJn th~ ihu nh~p hoIn tal• Cni phi coo giJi do;:j.ntnt. khai khOngdolh~" eh"'n ghl nh~n

- ---Ii TSCDYOhlnh

COng 15.49/1.&45.249 1."U15.0la

1S. Va, ri nQ nQh h,n, CuOlqu; Diu nlm• v¥f ngt. han 30.000.000,000• NQdii ~n Mn h~. tril.

tOng 30.000,000.000 •16. Thul ri tot, khOill phill lOP Mhl nul, Culll quy Diu nlm

- Thuf Oli ,rj gill tang 654,732,750 886.932300- - -

• Thuf bfu thu d~e b'~t- Thuf xWi, nh~p khl"

- --• Thuf thu nh~p <:Ioannngh'tp 5,141243,351 14.143,785,482• Thuf tnu nh*p ca nhin 0 39.160.021

- - -• Thuf til ng"ftn 612,034 096 460,823,599• Thuf nhi dft va t,fn tin. dft 0

- - - - -- - -- -- --• cae kliIithuf kh.le -- - - - -- cat khoiln phi. ~ phi va cae khoiin phil nQpkhit 235.986,977 267.316301

tOng 66-439!17.1H 15.790017.703

17. Chi phi phil t,i CuOIquy Diu nlm• Trleh trlJ:lcchi phi lifn kI:lngt,ooo tM; oian nghl pn~p• Chi phi sita chUa Idn TSCO• Chi phi trong tI>OIo'.n ngLlngl<Inh"""nh- -- --

COnQ 0 •18. Cie _hoin phil t,i, phil nOp ngjn han khlc. Cuol qu; Dfu nam

• Tii san thita thO ora; Oll\'ll7632364• Kinh phi C<lngdOOn 27.237.~90- - - -• aao hifm d h(li 0

- - ---- -- -- -. aiD hlfm y tf 17.607.531- BiD hlfm tMt ngh,~p

- -

- ---- - - -- -• Phii tri 'If c6 phfn Ma

- - -- -- -- -

Page 14: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

It- Phii lri doli hu nOi bO Cuf, quj Ofu nim

• Yay dai han no; bI)--

C~ng • •

TMI han Nim nay Him t,ud~T6no Uoiln Trt Iii T,t lI6c T6no t.kliIn Tra II, Tra o6c

. T~ 1 nim tro x<6l~- 1,en I nam Mn 5 nlm

- - -. Tlin 5 o1m

820.3171(;6I2U4U30

867,472.970912.318.191

• 1\1,* I<Yquy,.' tu;iC n~fn han- Ooanh lhu chlll. tho,lChien. Colokooan phi; tri., phii nQQ!<Me

COn,

20. Vay d .., d*1 han. Cu'" ~uj ofu nlm

a. Va1dolihan- --

. Vay llOin M"g- Vay llII1tu:lng kllio - -- -- 1,il ph,fu pMt hinn

- ~b- NOd1l h4n

- - - -- --. 1h'" tii chi"h

- ~ -. ..., (lii h4n kMc ( Do,IpMng I'Qd~mil v~, ~m J 1.855,690,126 1.790,576.615

tOng 1.81'>6.690.126 1190-516615

b- Thul thu nh,p hoiln 1,1 phillri. CuOlquj UUlllm. Thul thu nMp lloIn 14i ~nti tra phit Sinh IiI do .hoi.eMnh tech tam tlXliehiu IhuE

. Khoi. hoin nh~p!hul thu ntl~p hoin Iai pMi l,i dl ~«iCOhinhin iii 0" nlm lru:l<:~ -- - - --

- Thul thu nh'p hoan l.1ipMI Ifa- - - ---

." Un dn Ihul U1unh'p hnh 1,1 Cuollquj ofu nlm. Til san tl'uf Ulu nh~p hoIIn lal hln quan dIn kooan ,hfnh

- -- -I~ch 14m lh(li ~ll;lOkh.fu1m - - - -- - -

. Tii san!hul Ulu nlltp lloIn Iai I"n q..e.ndfn khoin 16llnh- -

muf ,hlla sit do,rlg.- - -

- Til san IhuEtI1Unhip lloIn 1.11Ii~nQ""n dfn khoin W ~I;tinn thul ehlla sit dung

. ~hoin noon nMp tii san tnul tt>unh:lp II05n l.1id4 dI.Qcghinh'. IiI 0" nam lru:l<:

Ghi etl~: MUO. diu IIIdai h4n kM,. ~«iC lx'llfll.1i lh"" aD '5 eli<>~h" II\lptrfn Mo <:10tii ohinh

Page 15: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"
Page 16: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

c. Ch uiao dieh d vifn .di ctc ch. I~ hohovi phln ph6i Cu~ qu; Diu nimcdl~c.lainhu.n;

. ~n ~.fu!ll cUacM sa ~~ : 100.996.700.000 100,996,700,000-- -- - -

• V6nQ6p~h nam 100.996.700.000 100996.700000• von OOPtlng t'ong n~m 50.202.760.000

-- --• V6n gop glim t,ang nam• VifnOOPcol', n1m 151.199,460,000 100,996.700.000. cd tllc. Ioi ntouln d~ ,h,a

d. cd ttl<:.. cd lllc d1 c6rIObOsau nOilykft tl10CkY.f IQ;inn~m _• e6li1c d~ COoObOtn!n ell phi(u pM IMng ..

._- -- ---• c6 ttl<:d1 COngbOtf~n cd philu I1Jd1i" ... c6 ttll: cUaell pnif" I1Jd~i Iii)'k( ,hLladl.QCg~i nMn ...

- --- ----

d. CG.ph,h Coifl quj Diu nam. 56 Uleg 00 p~ifu d~ng.y phit I'Illnh 15.119946 10.099610

- -- -.56 lu,,"O00 ~~ilu da ban 'a c6r1OchUng 15.119.946 10.099,670-, - _ . -- --

• c6 phit. p~d tMng 15.119946 10.099670--- -- -

• c6 p~i(" I1Jd~i ---. 56 kJing ell pni(u d<lX!IlI6 ~i

-• cd phifu ~~dthono• cd ~~ifu I1Jdli

-- S6 kJing e6 pnifu ~ang U. Moh 15061.213 10,040.937• cd pnlfu pno th6ng 15,061,213 10040.937

- -• c6 pnifu I1Jd.l>

-• Mtnh gil c6 phif. 10000 10.000

e. eto quy CUIooanh ngnlep ,• 0u9 d.fu!ll phal tn'n. Qu\' du pIl6nQtii chlnh. Qu\' kh.l, thll), ...sn cnu sa ncrll(Kheo tl1ulng. ~IU; Ioi l-- ---

60213-8836191--11,085,963,291(270.094 &49)

36,351,.613,2537690893.133(5496011.066)

g. Thu nhl~"il ,hi phi. I;\inoac l6 du;Ic g~i n~'n we tifp v~ovO"nd.J Mnw t~..,~lI\' dinh cUac6c chua'nm\i'C kf to.ln C\I thf

2:1-Nuo6n kinh Phi Coif! qoj h'lm lrde- Ngliln kin~ phi dWC dp t,ang nlm. Chi SoU nQhi~p. NgLl1nklnn phi ron l.1icc6i n.lm

Page 17: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

24. Tii dn Ihu~ ngn,ll CuO'iquy atu nlmt. Gii t~ tai san tt'"~ ngooi

--- TSCD th'" r>gOOi

- -- -- Tii sio khie 111'"npi

--2. T6ng s6 ~fn Ih'" t6i ltIofu trong tLllng lai ella h\lIl MnO

-

th'" hool Mng TS khOng h...;;ngang ll1eoc.lc thlli h~n- --

.Wln1mlnll~n-- - -

• Tren 1 nlm Mn 5 n!m- -- --

• T,lo 5 nlm

VI- Th~ng lin b~ JUng lho cic .hoa. m,e lrioh bo, lr."I aCKa h.,t 40ng kinh 4oan~,

25- TOogON bio MJlO vi ClI'tg cip aich 11\1(mi s6 01 1Trong ~6:

----- Doanh tho bin Mng• Doann ll1uC•••g oSp dtch 11\1

-- ------- Doan" thu hOPadng XO (061"'; ON 00 helIt ~ dy!..ip )- -- -• Doanh thu cUa hOp<l6ng XD dlJ:,lCghi nh~n trong kY• T6ng doonh Inu Ili)' kf CUllhop dOOgXD aLl;lCOhinhln MntMi di~m ~p Mo eao tai ehlnh

y;. cae khOOn?i1m tnliloanh t"" iMI s6 ~)Trang d6 :• Chilt .lISu th""g m~i- Glim gill Mng bin• Hing Mn ~ Ifa lai- Thol GTGTphl.i hOP( pII""g pnlp tn,lt tilp )• Thol tilu ttlu <ijc bolt- Thuf ,uSl khlu

21. Doanh thu thuSn v! bin na.i.g vi ClI'tgcip dietlll\l ( Ml wlT'ong d6:- Doonh Ihu IhUllntrio dd, sin phlm. Mng hOa• DoIIntlthu thUlln trao <!Oidieh 11\1

28. Gii vO'n!ling titn ( Mt s6 11 )- Gli v6n CUll!ling hcla ~I bin• Git v6n CUllIMnh phim dl bin• Git wn CUlldieh 11\1PI e•••g oSp- Gii t'! cOn ~i, chi phi nnu;lng bin. lt1anh lj eu. 80S dIu b.J(Ii bin-- -- Chi phi kinh ~oanh bit dOng sin diu b.J. Han hut, mit mil Mng t6n kho- Cie khoon chi phi vwt mok billh thWng- D~ ph6ng giim gi;l ".!nO I~Okho

COng

auy IV12010

57.369327.1I73

57369327973

57369327973

41.158,62fi.142

41.158.625.142

auj IV1200956.002,095.610

56.002,0lI5618

56002,095,618

34627032901

34,621,Q-'2.!lOl

Page 18: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

29. Doo"h th" ooat dO"g tii ~hilln ( MJ ~ 21• Lli ti<!nglli, ~~n c/lo vay• Lli dlu tUl,.; phil", ky ph>iu, lin philu_cd philu._-• c6 tLlc , 101nh..an dt.QCChra• lJi bin ng(:4it~- Ui chlnh leth tY gia d! mve hien• l:li bin h.i"g tra ch~m• Doonh thu ooal dOngtil Chfnhkh.~

CO"Q30- Chi phi ti, chillh l 1.41 s6 22 )• Ui tiln vay• C~ilt khlu manh lo;ln, Iti bin Mng tri chlm- 1.6do thanh ~ cat khOOnd:lu 111fIIIln h,n. ~il h<I". l~ b.ln~i te• L~ ban cl'Mingknoan

- -• Ho;Innh~p till phOnggiim gia tMng khOin• OVphllng Qiim gii cae I;lK>inIllu 111ngJn h<ln.dil han,

- - .- Chi phi til chlnh kMc

CC"g31-Chi phi thul thu nhlP <loanhngh~p h;en hinh ( "'I s6 51 )_._- _ .. -. Chi phi thul TNONtlnh I,!n thu nhlP chju thul "1m hiln hinh• O,fu tninh chi phi thul TNONcUacae nlm trule v.o chi phi mulTNONh;en Mnh nam nay

• T6ng Chi ph; tnull!Kl nll~p ON h;en Mnh

32- Chi Phi_!"" TNDNhoIn "I ( M_'_"_~2) _. Cni phi thul tim nhlP ON noan Iai ph.lt $inh 1llcat kl'loin chlnhI!ch lam tMi phil; chjJ th..r

- -. Chi phi thul too nh~p ON noan Iai pMl sinh lll..,;ec hOin nhlptii san thul mu nMp hoIn Iai

. TimnhlP Ih..r thu nhlP ONtto.ln I,i phil sinh IIIcac khoinchlnh ~ch Um th/Ji dt.QCkUu tri!..._-

• ThunhlP tl1<IltIlu nhlP <loanhnghiep 000" ~I pIlit sinh 1llc.1c- - -- - -khoin 16tlnh thul va W dli m..r chlll sis llI,wlg,

- Th" nhlP lhul thu nhlp DNnoan lai pMI sinh lll..,;ec hOin nMp1nuf mu nMp hoiln lai phii 1,iI

• T6ng ~hi p~1thul ttlu nh~p ON noan la;

33- Chi phI san .url, kiflh <loanhthl(J yfu Ill'. Chi phI nguy~n I~u, v~tli~"• Chi phi nhan COng• C~i phi kUu hao W san oS din"• Chi pili djtn "" mua ngooi• Chi phi kh.e b.lng h~n

CO"Q

445858275189.750.000451.784.000

1.D81.392.215

885972.221

121.447,3llO2.193.831

1,609,613,4321.196.2874511.996.287.451

8818627,8732,236,513,989761.900.649

2209110583567,699.495,941

41.614.596.8D8

557,052,509

406.125,000

963.1n.S09

.10015,395985.10.015.395,9850825-690054382.669.005

6261.540,9551.551.565.2991.489036546

20,549,627.3246,914.540.053

36.161.210,171

Page 19: images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/... · 7.Phil Iri no)iDO '"--8 Phii Iri IheatoEndOkl hoilehhOpd6ng "-1 (OJrlg "" 9 cae kilo3nohaitri, phai nOP.gJ"

34. Cae giao dich khOng Mng t~n ioh hlOng d(n bio eao W Clluyfn tiln ~ vil tae khOOot~n do ON nJm.. -

gm ntlU1g khOog ~lJ,)t!lil ~~no

Nlm trUde

I.

I. MIla tai $.In bOng eaeh nh,jn eat khoin no;!li~nCfJ'n trVCMp---- -hole thOng ClWnghi~p "'" cho t~~_taiehinh_. _

• Mlll doIlnh nohi~p tlIOng QUapMt hjnh cd philli.. Cho.Jyfn1'1(1thilnh >'6" eh" scl hw.b. Mlll vi lhlnh iY COogIYro:l ~e Ili:I1vi kinh doanh 'hie trono,:I bio do._. -- rdng g~ tri mlll hote manh I:i• Ph.;n 0;'; Ifi mlll hote thlnh ry dll;lCth.nh toOnWnO tiln vii cae,hoi" 1lmg dl.Olg ~ln

• 56 tit" vi de khOOn_0 dlD1g tltn m\ICcQ tronO COnOIY00Ill'>c4ed<I1'" kinh doanh 'Me d<J;iCmua hole thanh I:i

- PMn gi3.t~lJii sin (1dog h<XImeo limO ~i lJii sin ) ~ no;!phiitra khOng phi; 1.1tiln Y.lde khOOnlLI:lngdlD'lg Ilfn troog c6ng

- -ty ro:l ~e Ili:I1yi kinh doIlnh khile dl(lC mlll hoiic tlwlh ry trong I<Y.

e. TrOth bay 0;'; Ifi vi l;' 00 cia de khOOntlln y.llLl:lng dlD10 t,ln-- _.. -- --- --l1Indo ON njm gicr nh\l1g khOng dl(lC sii do.ng do cOSlShiln chIcoil p~ip 14t I'iWc Cae rilng bl.« kMe m.l ON phii thl.l: h~n

VIII. Nhdng tMng tin khJic.,. Nhilng khOOnno tilm tang.l;hOO" cam k(lvi nhilng thOng M tai chlnh kMe,2. NhiJng SlSki~n phit sinh sau noily ,(t t!liI<:I<Y1« loin "ilm :3- ThOng tin vi cae tltn li~n Qwn :4. Trinh oay tili san, doIlnh thu. I;(t Qu.1k,nn doIlnn theo ~ ph,fn (thOQ Unh 'I\ICkinh Ooonh hoIc I;no we di.a

1:1) tl1eo qll\' dinh ciIa Cliuln miICkl toin s6 28. Sao cilo bOphan. (2):5. Th6ng tin SOsanh ( ntlllng th!y <!iliv( tMng tin trong b;io cilo llii chi"h cUa cae nitn d~ k. tean tnJ:lc :6- TMng lin vi hQ(,ttdQng li~" l\lC :7. NhLmgthOng lin khie (3):

NGlIlll LAp

'NGGIAM06c!EU. (j,t.'j ,'HollI!!