View
4
Download
0
Category
Preview:
Citation preview
••••••••••••••••••••••••••••••••••
" •• _?
CONG TY CO PHAN THU~N TItAOBAo cAn TAl CHINH (lAo Ill:QC Klhl ToA"
Cho ky k~'Olinkft lhuc Dg~}30 lhlin~06 nam 2010
Tinh Ph. yen. thing OKnlm 201(1
••••••••••••••••••••••••••••••••••
CONGTVCO PHANTIIU~S THAO
Ml,JC U,IC
RAa cAo CUA RAN n':1l',G GIAM f)()(:
BAocAo KIEM ToAN
BANG cAN tX>1K£ roAN
BAocAo KtTQuAHO~TDON"GKINHDOANH
BAa CAD LUU CIlUYEN TII~NT€
THUyfT MINH BAa CAD TAl cllfNII
TRANG
,"
11-25
HAD cAn eVA BA:'l TONG GIAM flOC
c6SG TV CO PIIA.•••TIIU';'S THAO56 ) dutIn&llili I~ xl Blnh N~Q<:.Ih4nh ph/ITuy H<'J8, tiM Phil Yhi
[",.il, inro,'/i'[bu.nlh.o."n
W.b,il.: h1tPi''''' ••.••..[hu.n[h.9 .• n
• C~i nhinb COni'" CO Phin Thu,n Tho" Thanh PhO H6 Chi Minh.
D;. eN: 23616 quAe I~ 13, ph.wng 26, quiJ, Binh Th,oh. thllnh pM H6 Chi Minh .
Try ,0- .hinh:
Dill chi ,sA l duimg Hii Duong. xl Binh Ngo;><:,thIlnh plIb Tu)' Hi>a. linh Phil Yen,D~ th",i : (84-1)57) 3824229fax: (84-057) 3823466
Mlsblhu~ :4400113161
• c ••.•h lOP .~n,
nn ~donl: t",i CP s6~ phin (;iitrjCPV!'iD
Ba VI) Thj Thanh PMth6ng 10,062.000 100.620.000,000
c'mg YI'IThanh lIo""g Chuong Ph6thong 580,000 5,800.000,000
Ba YI'IThanh Minh Hlng PM thong 290.000 2.900.000.000
c'mg YOThanh Yi~1C.rong PMlhoog 290.000 2.900.000.000
Ong Truong Tr9ng Col plIb thong 290,000 2.900.000.000
II! Dang Thj Nguy~ ThlllYng PM thOng 290,000 2.900.000.000
Clk c6 dOog lhoc pllblhoog 17.200.000 172.000.000,000
CV"II 19.fHl1.11I1O 190. (J1IJ.0IH1.0I111
Ban Tbng Giom dbe Coog Iy ell Phln nlU~ Thoo trinh My Bao Coo cola mlnh cung viii B'" do ra;chinh tho k5' k! too" 06lhang diu nlm 2010 (lld""".oo.1 xet
KhAt qual vi ConK ly
efinS ty ell Phin Thuin Thao (I""" cIIuy&. dili lis tNHH Yin Tai & Th<f(1J\llMfi Thu;n Thao, Cling ty!>olll"Ong lheo Oi!r chimll nh" &nilk5' kinh doanh s6 4400123126 ngay 28 thang 12 "am 2009 do so-KI! hO(lcll vi &.1" tLtlinh PM Wn dp_
r,.,"'g qua Irion J,wl Mng C6'1g ty 4" 04l<in Ihay 46; ciJy chling nJl<inddng Icf killh d<xvlh nhlt Jail:
Oliy chimlnn~n Ding kj kinh doanh!hay dili lln thil oh!, ngay 08 [hang 01 nAm 2010 ehuin y ehovi~ ling v n oIi&..Ie hi 83.020.000.000 VND len 93,020,000,000 VND,
O;!y <himg nh~ Dang k5' kinh doanh !hay dili lin mil hai ngily 26 thang 02 "am 2010 chulti Y eho.if<': di~ chinn ly Ie pbin vAn gop dUng v6i tI1VCt<!.
olir chimg ohin Danll k5' kinh d"""h \hay dbi lin thir ba ngay 3llhang 03 nlIm 2010 <huill y ellocae vi~ tAng ~6n di~~ ~ lit 93.020.000.000 \.'ND 1&1290.020000.000 \.'ND .
Gi!y chim.a nh~ D1na ly l,inh doanh !hay dOi lin th" I" nglly 26 thang 5 nAm 2010 chulin Y cho ~i.;cthlly do; ,e; 1"""11 co phio oAm lIi(l CUllcae cO<MnllsAolll~ .
• VOn dJ. ~ : Z'IO.OZO.OOO.OQOV~f)
•
••••••••••••••••••••••••••••••••••
.,.CONG TV CO J'IIAN TIIU';'~ T1IAUs..\J " •••.•••Hlii lJ",,,,&. ,ft !lInn "il'O. lhinh pM ruy II"", ,inh Ph'; YfuIlAo cAo CO",nAN ro"o (jIA.~ DOc (,lIp Iboo)
j,,
Thanh .';onThanh v ••n
Cit"" '0Tbng Giim db<:PM TAng Giim db<:Ph6 TAng Giim dbeK~ toIln tnr<'mg
Ch"" vuThanh vienThanh vienThanh vien
Chli-cvuCltil licit hy; d6ng Quan trjPM chil lichThtnh • len
B"n A'ii•••-",oilHo./I. l.n
(')ng Nguyen Holu An- Bt Nguyb! Thj M9 Vuang- Btl Nguyb! Thj Le Quyo!n
Ba •• rAnx Gla•••Jk ca"x I)!'
110vi "0('Jng V15Thanh Holing Chwng1'Jng Tnrong T"",g CirBt V15ThonhMiohHinll1'Jng Hu}'nlt 59 Chi~n
• C.I "hann C60lly c6 I-'h~nThin Than Quy t\hn"
Djachl: 304 Di<!ntiling, Ngu~b, Viin Cit, Thanh ph'" Quy Nh"". Bloh Dinh.
• C.i .hanh ChI I)' eli Phh Th,n Thin Khach S'"CcndclU\cDjachi: s6 2 """"g Hal Du<:mg. xl Binh Ng<,><:.,Mnk pM Thy Hila, Imh Phil Yen,
• IIo,t <'h)ngchinh CD' (:"'Olt Iy:
V.., t1iihanh khkh bing ,. 6lli thoo tuy&' cl>djnh,lhoo ho;tpd6ng va taxi, vtn tai hang bOa bang., 1<\.HO~l d9n$ U'" b~i. dich '" kOO'an, dicb 'u l>bt xc 0<\<'1 gol II:, djch .'V bllll phim, hllUk~n, ch"y~n l;e." Dfch "II ditn 1Il",i. San ,...it ".we .J,ng linh khii!! dong ellai. Kinh doanh djchVu111u6ng. gia; khat,
M"" bOn: hoa. cay cinh, 1"""8 lhlle, Ih\ICphk., sira "," cae.an ph!m lit sira. ut. "bng, IU\N, hio,thu& Ii di.!Y, db dunll ci "hill vi gia dinh. Ih~t bi, d"ng Co h~ !hAng dj~, db kim khl, thiEt hivAnpMog. m9 phim, noli<: hoa, xi ptil>llg.<hAlliy rira v. cM plJim ve ,inh,
Ba.. buOn, bOn Ie bing ~ 1<'1,sOn ~u'l nu6c di, d phe. Kinh doanh phOng hat Karaokc. Dich VI'llim hoi. m"'''gc. Hu\U&:Ing ,inh ho\UvAnh6a (16 chlic gO;pm$t. giao luu). HUll!&:\ng n~ \hu~lsin khAu, 1m nhllC. Kinh doanh khu vui chm, giii ttl. Tro chm dOllgian c6 lh,,<'mg
HO\ll do)ng cWi CO"sO th~ tha<>,~ do)ng b<ri lQi. T/; c1H:rchii; ch<,1\riIln 11m \huang m~i, QuMgcao. tnrng bay, giUi \hieu hang h6a. Oo,liJY v/l.di&.. hanh lour du lich, Kinh doanh diclt vI' khtchS\ln. Muo ban dch, Mo, giAy v~ (muo ban ""11, I¥fl chi, ban dli, Mo cltl, s./I.chgili<>khoM,giAyvi.;c). Nh~p khau m"" ban vlit 1~ xiy d\lllll' thi~ bi l;\p 4t Irong xil.yd\lllg. thi~ hi trang lri nilithit. Khai !hac cat. Dich VI' Cill tOe, tim dau, giii &u v'a cham We.3c d~"pcho nam, nil. Oo,lil5'mua ban ••~may bay.
Kinh doanh bAtdyng .an, quyh. ,of d\ll,g <til thui\<:chil sa hiro, chil ,ir dung h<* di !hue .
Hii! dlin!! Opin 1f!.11 Ibn d';. Ithh. yuan Ii
Ho)i d6ng Quin Irj .'t Ban Tling Giim dlic cUa C<'Ingty trong n1m v't cho dofnthlri ditm liP Boo cao nayban glim:
HPJ 4<Jnx Quoin "i:Ho vi I.n
B.iI VOThi Thanh60g VOThanh Hoang Cho.ronS60g Huynh S9 Chibl6ng Tnttmg ThQngCir('Jng Lo.rongNgqc Khanh
••••••••••••••••••••••••••••••••••I
••••••••••••••••••••••••••••••••••
C6NGTVCOpitAS THU~ luAos.t, l d.ong 11.1UWTlll. d Binn Ng<,><,lh1nh pM Tu~ II<>a,linn F'tni Yin
BAocAo ev •••IlAN TONGGIAM D6c(li~theo)
Kit qua boa! dOng l<inb doanh ~tphh l>hlliloi nhuh
TInh hlnh tAl ~hlnh ~ thi1i di~m ng;\y 30 thAng 06 nam 2lJ to ko!lqua !lolI1"(lng l;inh doanh vlll/U ,huy~nli~ te cho ky to! loan kt!!hlic ciIng ng;ly cilII COng Iy dU';ICtrinh My lrong Boo cao tai chinh dinh kemB10 do nily (n'r!rang 07 ao!n trang 25) .
S" kita sao Tlgily k~t In;;.: loot kf IMn.
Ban T6ng Gi:\m d6c COng Iy khing <linh kb6ng 00 OilLien nilo sao ngay kb IMe kY kl! loan cbo d~n!hOidi~m ijp Boo clio nay cAn thi.!! phai 00 elle dil!u chlnh sf>lieu ~ oong b6 trong Boo cOOtAl chlnh .
Ki~m lOOn vitn
C6ng Iy TNHH KK'm, loan - Tll van D!l V~l (Victland) <11sOlIl~tt13100cOOill chlnh ky nay, VieUandbay 10 ngu)'~n V\lIIg ti<!p to,ICdllqC <;hIdinh 13.Kim. toan violn dl'>cIt/! cila C8ng !y .
Xac "hin cu. lIan 14"2 Giam "ok:Ban T6ng Gi:\m db.: Qng ty chin tToicbnh~ vI! clc Bio do til chinh phan 8nh 1J\Ing lh~ va hi'!' 1jtinh hinh ~ d(lng, k.!! qllii kinh doanh va liN dwytn til!n ~ cUll C6ng ty trong tirng nan. tai ehinh.Trong vi':': l;\p clc Baocao tAl <hinh MY, Ban T6ng Giilm d6c pMi:• ChQn lo,racae chlnh sach k~ toan thich h(Ip '" ip d\lflg cae chinh sach nay "* dich nMt quan;
• Th\IC hien cae pIWt dOlln '" cac u6<: tinh hQp ~ ~a tI4n trQDg;• COOg b6 cAl;Chuin mo,tek~ toM phai tu!n thco troog cae ~!n <it tn;mg y~u dlll;JCc6ng b6 vi giai trlnh
troog cae Bao clio tai chlnh;• Ltp cae Boo cao t:I.ichinh trtn co sir ~t d~ lien tI,lCtrU tnri:mg hvP kh6ng th~ gia "inh r5ng C&ng
ty so!ti~p t\ICI!ofl ,*,g li~n tI,lC.
Ban T6ng Giam d6c dam bOOring, COOg ty d1 tIWl thol cae ytu dill neu Wn khi ~p cae Boo cao taichinh; cae S<\ ke toan thich hqp "uqc lIN gin <tay dol d.! phan tnh Ifi bAt IcYthlJi di~m IlOO,V<limire d~chlnh dc hqp Ij tinb hinh tal chlnh cUa C&lg ty vi cAl; Boo cao llIi chinh duqc l~p luin thol H~ th&.g ko!toan <U.";lng kyo
Ban T6ng Giam d6c COOg ty cilllg chill tr.Ich nbiem blIo ~~ an lOOntli.an cUa Clmg ty va do del da Iho,tehien cAl;bi\!n phap thlch hi'!' d.! ngan Cl$ va pMt h;en cae hanh vi gian l~ va cae vi p~ UIic .
CMng tlli, cae thimb vitn Ran T&g Giilm d6c COOg ty XlIc nl$ rang, Bao clo tli chlnh k~m thoo dadllQC lW Tn9t each dUng <tin, phan anh lrwTg th\IC vi hQp lj Tinb hinh tlIi chlnh cia C6ng ty Ifi tlglIy 30th:lng 06 nam 2(110, ka qua ho~t dOng kinh doanb vi lIN chlly~n li~n ~ Clla COOg ty clio kY ko!roan loathirc Cling n8JIy, dllng thOi phil hqp Wi ChuAr. m\IC ke toan, H~ tb6ng to! lOOnViet Nam vi cae qui dinhpilip Ii c6lib> quan .
~ . di~n Ban T6ng Glam d6c
,~~"<:.L--1llfuANllfi~ •V ,1I110ASGCHU"(JI'iG-TangGi:imd6c
Thanh phd Tuy HolL, ngay 121hang 08 nam 2010
kln.lI1i'i: IIQI v6~G QUANTRI vA DANTllN(; GIAMDOc
c6~G TV c6 pHAN THU",N THAo
BAoeAOKET QuA CONG TAC SOAT XET BAD cAo TAl CHiI"H
D6nlllh(>i. On cir vao I;nh h;nh 110ftdQng kinh doanh, vi<>ngiy 29lhang 5 nAm2010 HDQT cUa C6ng tydl"w vi d"" '" Quyh dinh kh6ng li!p lIJCdAn lu vio djch "Il "kinh doanh ban li!flvi chuy& nIIlrqng dichv~ ••••inh doanh MIl li!flcung v6i ci<: rai san COIi••.• quon cho ci<: """ vi khic ti!p I\lC tho,rchi~ kinhdoanh. Cln cU thoo Qu~ dinh lilly, Cfing I)' dll dib.. chlnh v* ghi n~ rai sin c6 djnh cWodich "Il "kinhdoanh bOn Ii!" Ii ,i!u!hi Th~n Thanh vi<>Hi sin Bit d~g sin dAu III ch(> b"'. DbIlhtri dibn ngiy 30lhang <';!lIm 20 10, vi«: chuybl nhuvng nay d~ ""I'C Cfing ly lho,rcbi~ hoAn W .
N~ ra. do kMJ>g dli lh6ng lin vl. too do tai chinh 6 thOng diu nim 2009 nM Boo cio Iii chlnb dl1\'Crong M kMJ>g ~ hit» th6n1l tin so.anh vl. k~ qui hoft dQng kinh <Ioanh vi Boo coo lorn chuy6. libllt 6rh6ng diu nlm 2009 .
,",IT,•
02 H"fnh KhulolGN;n~ St" 0.. I<.allWa"'. Oistrict 1, HeMe.5 - T~ : (SH) 391050101
fill: 18Hl3910 S402€m.ii: vlttlandO';:ItIJand •••m.com.vnWebsite: www.viotlaooll.drt.l;OITl.vn
Chung 1ft; dllh"", hien cling t6c wi Xtl B'" Clio lloi<hinh cUll C6ng ly d> phAn Thl$l Thio boo g6m:Bing c4n <!Aik~ roan Ill; ngoy 31) thang 06 nAm2010, BlI<>eio k~ q•.••hoft '*'8 "inh doanh, BOoClio II•••cllu~ li~ Ie vi Thuyh minh IUo do ll\.ichinh 01.0 "y kl I••••• sa.. tMng diu nam 20 I0, ~ ijp ngay 25thAn, 07 n!m :w 10, liJ trang CY1 .tb. trang 2S "tnt lheo .
Vi+: l$p vi ulnh boy Bi<>""" tAi chlnh nay 111,* rcldI nh+n cua Ban T6ng Gi;\m dk C6ng!y. Trt.chnhitm cUI QUIlg I~i LId\ra '" j kib, v~ clc IJj,o do nay d•••••Iran kh 'lui eonS tic soOt xec CIiaChung tlii.
C••••••j k~n
Cluing t6i dI th\le bien c6ng 13c...at xet B.ao do t!i chlnh theo Chuin mlK' k~m loan Vii;!:NlItI v~ clingt&cso&\xet. all.!" mile ",Iy ySu c!u c6ng l3c soat xet pMi Ijp k~ hO\IChvi th\IC hien d~ c6 <\I dolmbOoWaphli ring B'" "'" IIi chinh khOng chir. dlmg nhOng sai s6l ~ng y&. Cllng Lie .001 "tll»o 86m cM y&.Ii vi«: 11"10<l6i v6i nhin S\f Clia C6ng I)' vi lip dlmg cae Ilull\lc ph'" llch rr& nMng rMng I;n Iii dllnh;cong IX lilly cung cip mQI mVc dO:>din! bao tMp lion rong me ki~ I•••. Chirng tfii kl>OOg!h1ll'hit» cOOgvie<:kibn to'" nbl kh6ng dUll •• Y ki!n ki~ lOin,
Tr6t 0016 cOOl me SOliI"Of lOan bo)BAo do IIi chinh. (]Iimg tfii kMnll !hAy cO ••••kit» nao d! clio ringB'" do Ii; chlnh kem theo sa" day khtlng ph'" "'" IrUng thlll' vi hW 1Ybin cae khlo "",h trqng y& p/luhW v6i chuAr. mo,rck~ to'" Viet Nam 0><* chuh mo,rck~ roan kMc du9c Vi~ Nam chAp nh~) vi clcqU)' djnh phlip 1Ycol~ '1""",
Khfing phu nh~ y kih. n••• tren, chung to; chi mu6n Iuu y v6i ngoo; d<,>cBOodo tai dllnh niy ring, IrOngky crong I)' phil .inh cae vin &\ san:
TrOJlg ky Clinllly n~ sip nhjp cae C6ng 1)':
Cfing ty ,j, pMn Dja &: - Du lich Thl$> Thio vOoCfing Iy ~ ph!o Th ••••• Thio lim coo v6n dAn lucUachu"" hO'utanlllir 83.020.000,000 VND I!n 93,020,000.000 VNO .
COOg Iy c6 phi.. Diu 11:- Du lich Th~ Thanh hIm cho v6n diu lu cila chu o(r hilu tang lir93.020.000.000 VNO len 237.572.000.000 VNO.
56: 001912010lDC.KQSX
Vietland'.. ,~"..••••••••••••••••••••••
I •
••••••i •
••••
•••••••••••••••••••••••••••••••••I.
• ••BAa cAo Il;I~M loAN (h4> tboo.)
Til)' thuQc va<> S\I nh~ djnh c:Uacae brn liOn'I•••••vii<> cae '\I ki~n neu tren, ~t ,6 chi ti~u IIin bao do !IIidJinh 00 ~ 1hay db;,
Rao do duqc IW da bao gAm. sA lieu cUa Coog ty 06 ph'\" Wu 1\1_Du lich Thu~ Thanh vt C60g 1)' ellptdn Dja&c - Du ljehThl$l Thao (COOgty bi sap ~p) voo Coog ty cA phAn Tho$> TMn (ang ty nhjnsip nh$p) .
/?0---' ---i'loi "hlin;
Nhll trenl"" Vi<!land
,
••••••••••••••••••••••••••••••••••
-7-
COSG TY c6 PHA~ TIIU';".'"TIIAosill)( 1Ju""i Ito; Ilwn~ ,I Binh NlI\lC.Tp Toy I""'" tinh PhilY~nBAa cAu TAl ollNHct>o~r k( lOOnktl "'Ii, "8~YJo dI'"1 Ui'> nIom lOlO.
nA~G CAN"DOl KE TOA~T,i.8'Y J(i,h'nl 06 oj", 2UlU
1>"" _iti.", \'~D". n"~'kTAl sA>; •• ",In" S<\ .uti ky s.\ du 01••
,- TAl SAN r-cA>; H.~" .00 lJ~.895.5!-1.~ I>lL13.I.5IU.H7
•• Tif ••• '0' khoOo '''''''I dW"llifo "" 'I9'J_51~_820 15.49'1."'I8.4ll4
,"" '" '0'1,1 999.'15.810 ".49\1'1\l8.4~
". CO. khoi.n ".In ,•. tiIi.hi." ".i. ~,. ""III. U, kh",n ph';;lh n~n hf" ,~ 111.539.657.78S IUU.IIl.lIM, !'hOitho kllOchh8nlI '" '0'1.2 SHSI.S62,74S 9.181.011.148,Tri.tnroechoogOOi ban '" VLJ 5)45J)'422 1.882.936.807,ca.: kho8npMi thu khac '" '0'1,( 18.J12.4'9.618 5,'61.104,_ ,,", 1t'08'1o. khQ "" 7.5l6.0I4.039 1l.135.040.134 ,
H""11Onkho ,., VI, 7.526.014,039 12.2JH>40.IJ4 ,,. Hi >t. "Kin h," khl< •• 19.5JlI.J67.2'<l1 13.77).3~. 765 ,il, Chi phi ri trOOc"sin ~ '" VI,6 IU48.30B% 17.082.71UM ,,Th~ gii !Ii goaling ~Ul"' IJJu 1r\r '" 1.906,862.37] 4006.JS"-S]6
U,Tli san ogin •••••khk '" VU J.41S.1%,489 2,684.2J9.764.- T),ISA~D),IH",~ >00 1.1l7.718.079.~1 968.155.004.100 ,•• C._ kh"'o ph.ii ,h. d.i ~, • ".". Hi >.io•• dioh "" 964.96~.4.l0~7 735.714.6J4.ffl, Iti .an 0:6dinh hiln hinh '" VI.8 877,76].046.332 121.601774227
,~W"gW m 919.61J9U697 J'l.01J6,017.709CUI ,,; 1000 """,lily kI m (41.830.8WJ,I6J) (lH8J14N81)
2. Tai.an dI dinh ,hL>l!t.i .hloh '" VI,9 60.011.601.147 62."8, 17l.19Q1>~"I<}'i"g4i m 83,163,71O,4J6 8N71.81J.J78Gi<! hi 10M>m,;" lliy kI m mUOI/81M) (1O,91J6J.J688),Chi ph! dy d\1llg00 bOndolclanll 'W VI.IO 17.176,711.678 147.36H88.322
Ill. HI, d~oll';o d. ,. ""1~'. CM k~o'o d~o '0' Iii <hloh dii h.o ,. '99.000.000.000
0.10 III'"" cOOst)' coo '" 199,IlOO.OOO,OOO
,. TalMo d.; h,o khi< 7W 161.752.6-15.214 JHJG.3li9,M'l. Chi phi ut Woe <WI\aI1 TO' Vl.lI 136,]728"619 27.300.001.0362. Hi.an &i I\aI1Udc 'M VI.12 6,379,789.601 61Ju.36460l
ro~G CQ~G TAl S,-\N m 1,167.61J.634.4lki I.OJld88.~ 14.347
,.. ThuyHNGU6~ VON •• minb s6 <.61 kj' s6 diu .1",
,,_ NQ PHAI TRA "'" 949.7IJ.l41.604 9) 1:1')(>.1 ~,. '1(17
,. "I"dli. -'" ". 3U.7tl9.7111.J93 303.oU4.0~~.191I. Vayvtno;ln~"'" '" VI.13 11'.016.192.' 13 152.649.038.0002, Phai lri nauOi ban m VI.H 16.8]3.412.270 50.766.269.5213, NpOi m••• lrt tibllnlOC '" VII' 617.369.140 1.7IX>-S.l6.15()
4. Thut ~l "'" l<homIpMl nOpNht nlf(>;; ". VI.16 16.S02.400.189 7.263.362.'160S. PMi lri "ioo; lao d(>na: '" 1.027.310.112 4.011.600.5196, au phi phai Ini ,,. V1l1 J7.677.822.041 46.263.755.521
7. cae kho8n phii lri. pM; nw n~ "'" khio: '" VIJ8 132,033.275.528 4O.n3.492.,14
". Nfcliib •• ~ 618.00HSUII 628.352.100,716
I. Ph.iiri .w "'" We m 11.668.568.07S
2. VIIY'''l.••••.•dl\i "'" '" VI.19 61BI8.220.936 627.~_S5lH163. [ly ph<Inlprv dp mit vi~ lam ". R16.670.200 788.550.000
8. l'iGrON VO'! CHU sO nDlJ "'" 317.'XKI.3<J2.882 104.SnJ~44(I
,. \'••• hliwhh ." JI7.900.JII1.3ll1 11).j.591.J.';U40
1. vbn db.1II cUachll "" l>nu '" ",., 29(1.010.000.000 &3.020.000,000 ,2. l.qi nhu+n !ilWth~ dura phAnph6i "" "'" 27,$80.392.$82 21.572.HS~4Il
". !'ilu~. kl~h phi •• qu' kIIa• .~ J
Tor;o:.; ("Qr;G !"GUO:-; VO~ ~ 1.u>7.~IJ.IiJH8Ii 1.0JIi.J83.514.3<17
cAc CHI TltU NGO;" RANG CAN 06[ J(£ ToAN
Thu)kCI1[Tltu ",I~h sA<..IH kj s6 diu ~Im
I'll" ~ do<1.,.;:Doll", A(l' (USDj
••••••••••••••••••••••••••••••••••
- " -c6SG TVCOPIIANTIIU~ TlI.AO
M04 ~Ha; Dwni,.a BlnhNil'<>Tp T"l' HIta,(InIIPM WnOANGcA!'< 001 rd roAN (b4> tbco)0., kl' k( loin k(llhok "py ;0 IhaIlJ06 111m2010.
vO THANH 1I0A!"G ClIlJONG
T•• l Glam dl.<
lIUYNlI sf Cit It:-;)(1 I•••• It"\h»Il
•• -,-
• c6:"iG TY c6 PltAN TIIU.;..•••THAO
• SlI ()f ElIWn&llti Du<1rl£, x! Blnh NiQ<. Tp Toyll"", tinh Pllll yenBAo cAo TAl CH1NIl
• coo kjr kllotn kt, !hlle flJiy 1Oth'ng 06 drn 2010.
• BAD CAD KtT QuA HO~T J>QNGKINII DOANII
• 6 ,haujl; 4~aaim !lUD
• _ ¥llInh: ~'ND
• M' Thurl<
CIII TltU •• ..lnh K~ROy
• I P<>onhtb.!>lia bbl ¥~<ool.Ap dl<b ¥, , 166.l191.713.147
• 10k ••••oh .;omt'-'d •••nb lh", 4.lIUJI •.w4
J Danll," tb.l ••• ~ Wi_ blln. yO.anc<ipdjeb', '" VII.l 16liASJ.3~1.74J
• 4 GiI..6.bhgMn U VII.! <n .J8J.$U.065
• ~ 4'I0b"io riI>'; bin lib. yO<UDg<ip dj<b., '" 69.069.159.678
• , [/(Ionb 'h •••••• ' d~DI •• l<hlnb " YII.J 8.954.0!~."4
• 7 Chi phll.loblnb " VilA J7.2U.017.1>8lI
Trong 11<1: ,hi phi /{Ji ""y " JU8HJI7.0I:!8
• 8 Cbl ••••' lib bOng " vn~ 1(UlJ,. 75-1.097
• <) nl phi '10" It d•••••b npitp " YIU 14.947.31'-173
• 10LvI_bu". 'hl. Iii" 110ftd~nl blnbdo•• b ~ M6Ii.797.t'4 ,
• 11 111•• h,p bb" " VII.? J7.261.8Q!;.llI>S
• 11 Chi phi khlt< " un.J9HIOJ
1J I~ .hJm •.•••• '" JI.m.411.065
• 14T6nllqlohu,. iJ toa. I....m: .h.; ~ 17.461.208.'~
• 15 Cbl phi 'b..l t~•• h', _., "Ihifp hiof. U.h " \'U.8 9.J6s.5~!.HO
• 16 Chi ,hi til"; tho .b'p d••••"h .~hifp hoh Iti "• 17 L91"h~ji ••• u t~u' lh. "hjip d•••••h .lhifp •• !8.1l'l6.6~6.719
• '" \'11.9 1.19!
•• :is• c
• HUYNII sf cmtN
• Ii' t•••••nnhol
•• Il<io"'" o.l~~4Q< 01•• ><Ii110.)'11_ /!doro. "". -
••,
_ lO •
,,J
(lJI.l2U80)d..SUJ6l~SJ
96."J.97204104].402.887.'2'1)(4.071.3S9.'IlIO)(H.UI.17S.~61)
(14.~U"4l
IU'I'J.'fflL.4~4
,".Sl.f,.l~
(l1.U44SU41)lUn.139
(11.'59. nUS1)
15.1'lll.MJ .• JO(2Un.119)
)7.21.4.017.0111n.tlI.1J.h.ll
(111.1~.271.024)
5,1l1.545. 'illS
9S,10l.on.4U10.497.264 t>llS
(ll.74,141914)(7.l!4.80\1.449)
,•••• _I 'lob: V~D
HII~~1lstCllltr<;KI •••• ,•••.•.•••
••••"
"""••
""
., Tho,;!'
" ••i.b
"""••~
'""""""••"
II. L"" , •• ,1. ,i<!. it •••••14'1-1 din •.•yiin chi '" m•• .ion. dy """" iii ••••t6 o!tnh••T;/" lbulli d» "''I, ch "'" •• 1"; n/lujo """" ch ••L"" cI<.,ho rib. "' ••••• ~ u.. ....
111. l •.• <~.,;!.1ioln 1* b•• ' •••• , ,II ,blnb
• T;in..,. ~ '- d;,; "'"' ""'" _
_ y;e" cbi 1rt "" """ ".,.TihI <!Ii.' "" _ u; d1i""
in elM';',;J" ,•• A••• ~ ~ US <11"'*
I.••• <"uyi. ,if. ,bol" '''.'"'.
Til- .1 ,•••.•, 4"""1 toln di •• '"A••••lM1<'InI_ ••••l doli lYei' I.&i_ 'fill' doli""'; If
••,,,,,,,,_,Iilh •.••Al.,••12 Ih>nt! 0& ""'" 20 I 0
lloA:«Gcmru"c;T40,(;IO""",
• TIP&.'- «II<_ ~ II1u
- ft>a. JiImhq •••••kho• T~ ••• '*__ phtiIrt
. a.c. pm <!Uphi ri tnJ/J<_ Tiin iii ..,.<IIlrl. n...e "'"' nhtp d<>onbnah'oll> <II D6P• lito Ihu khII<Iir bot! ~ lOlb doanh• lib> <tit khIocd»'" dOnIkinh""""'"Unt ",.,J. rib. •• h 1Ii- ••• il?-r &I." ••••••
HAocAo LUll CHuvtN TltN T~(n.•••ph'""'Kphlp lib l~p)
6 thliDg d~p Dim 2010
('HIntl:
I. I._<~.ri.,>i. it Mt'd~'••••~"""'.~I.¥I Itlo.,_"'" ,•• ItJjj" <Ai" d. coI<.uou,• KbJo, boo \Ai .an ~ <!jnh_ Ui, J6 tU """ ~ a.. nr. anpIlIlIi...,.
LjIf••••p Iit~••••,~zlid u-.d"'" ""., iIt./-.h bill*"
C6N(; TV cO "HAN TIIU';'N THAos.\ ()4 ElWof,ILOi o.rona. dllinh N~. Tp Thy 11••• """ I'bII YhI!lAo cAO TAl ctliNH0>0 It kt """ kll dlde tlP1 :to dlin, 06 urn 2010 .
••••••••••••••••••••••••••••••••••
- II -
: v~ tOi, thucmg maio du Ijell
: Cling ty ell PhAr..••
ThU)'~ m;oh nay I.• m~t t.) pM" khong ~ tach riri VI pMi au\,<, dl'C kern vb; Doc. clio tii ch;nh Cho kYk~10trlQ6lhang d~" nam 2010 "ua C6ngty C6 Ph~ Thulin Thio(Sl'i tit IiiCong 1)').
l. Nii'n dQ"~ lo:l.n
Nicn dQ kl! to.o cola Coog Iy bid dilu tif ngay 01 tMng 01 , .• kel thlic van ngay 31 !hang 12 hingnam,
Kj kl! loan kl!t Ihile ngay 30 thOng 06 nam 2010 ta kj k~ loan!h'* nam ,iii cIIinh Ihir nh:ll eUoCOOgl)' kl! lir khi cIIuyh. sang COng ty ell ph:!n,
Cho kyk~ loon06 th._. dh "am 2010
TIIUVET J\.HNIIRAD CAO TAl CHiN"
• A,~nA "lth; Moh J(I"lfh : V'" raj hanh khkh bing~." Iii the<>luy.!n cJ, "inh, the<:>hW "lingd lMi. v~ Ii; hanJl 1>6.b~ng" 16. HOf\ do)ngklto Mi, djch Vl,Ikho v(ln. dich v~ b.!n ~•. DOng goiIt. did, Vu b"" pIl.m, bl!ll kien. chuytn lib.. Dich V\I dien Ih~j SAn .ul.t ml&< u6ng tinh kh;~ldOng chai. Kinh doanh d",h Vu lin u6J,g. giai khal,
Mua ban: hua. ely cimb, ItrorIg 11",1e,mile phAm, sita va cae san phAm til sin. Dc';u6ng, ~, hi.,thoOc IIIdi~u. oJi;dilng cl nhin vii gi. dinh, th;!t hi, dung C\Ihe tMng d*" db kim 1<11;,Ihi~ bi vAnphOng. my phAm. nuire hoa, xl phOng, c/J!, tty rira vii ch~ ph!rn v~ .inh .
B"" bu60. ban Ie bing 1\11\.Sin x..At nuoe oJ&,c;l phc, Kinh doanh phOng hat Karaoke, Dich Vl,llimhal, mas,age. Ho~ dQng sinh hu~ vtlll hOO(16 ehire g~p mtl. gi"" luu). HOi" d<\ng ng~ Ihu~ $.inkhlu, im nhllC. Kinh doanh khu vui ch<ri.giii iii. 1'1'6ch<ridAn gian co !huOn&-
Hoat ~ng e••• ro s6 thl! lhao, hoat dQng 00; I{>i,1'l; chire l>(;IichI' tril!n lim !hu,mg maioQuang do,lnmg My, gim thietJ hang ho... 0ai Ij va di~ hanh lour du lich Kinh doanh dieh Vl,lkhich sao.Mua bI\n sach, ban, giay vih (mUll \>;in",""h,laP chi, bI\n db, boo chi, sach gioo kboo., gi!y vifl) .Nhjp kh~u mua ban vjl litu dy d\lflJl:, lhi~ bj lip d~1 tronS x!y d\lllJl:, thi~ bj tr8Ilg lrl nOi thaI,Khai !hac cal Dich Vu cAl Ilk, him dllll, g<)i<!Auvo\.cham sOc.ac dW d>o nam, nil, Dai Ii mUI banve may bay.
Kinh doanh bfil dQng •••• , quy!!n su-d\ll'S d5t Ih'* chu '" hltu, cJ,u sir dung h$ di thue .
c6~G TV COI'HANTIIU~N 1'H..\Os.I J d~ U~ O"""lI: do Binh Ni\'C. rMnh pMTuy Ho..,1mbPM H"
II. KV Kt 1'OAN, I)(),NVI TltN 1'~ slY IlI,JNG
2, &n vi li~n ,t .ir d._g lrong ghi .hop k!! loin vii nguyin t:i.., phu'Ynlt phip .buyin dbl ri •<'16,,&Ii;" khk
Dun vi ti!!n Ie dLl\lCsir d\ll1g de! Ijp Boo can hi D6ng v>tt Nam (VND);
Cb!,:itP Vu phill.inh bing n~i Ie Irong nam <'Iu\l'Cchuy&' dbi sang mog Viet Nam theo tY gillthue I t~i thlri di~m phOl sinh .
•I.•••••••••••I.••••••••••••••••••••
••••••••••••••••••••••I.•••••••••••
CO:"lGTY co I'IL\:"l TIIU~N THADs(, l 4uttIg I\l;i DLWllg. d Blnh N~, thAnh f'h6 Tuy 111>8,tiM Phil V~THUv[r MIJ-,"HlJAOCAO TAl CHNH (tiipthoo)Clio ki' U 100n k~ 11"", "gay 30 thani 06 nAm 2010
III. Cllt il(l Kt ToAN AI' DVNG
I. chI ,1<)k; l~n.pd~dg
C6ng ly ap d~ng Ch~ <1Qk~ l<>.inVi~ Nom ban hOnh the<>Q«y.!l dinh s<'>IS/Inc "gay 20 thang 03nlm 2006 CIia D(i wimg Do)Hi chinh vi llulng til H.ro..g dan sUo dbi, bi; sung chI cSQkf loanDoanh nghiq. ,6 24412009/IT-BTC ban hanh ngily 31''''''g 12 "am 2(l(lq.
2. HlohIhoK't. kf 'oh apd~n~
Coog I)' lip dung hlnh Ihir<:nlW ky chunll_
IV. TUYt_~110\It VltCTUA~ TIlUUIUAN Ml/C KE ToAN vA CHt 0(1 Kt ToAN YIn"MBan rimg Gi.m db.: dam ban <Utu1l1lhil <1iy<Iiiytu d.1I col. cae Chu4n m\le kf lOOn\'11Ch~ d(i k~loan do."h nghi~ Vi~ Nam hi~ hanh tnmg vifo; I", oil: Oio cao llIoiohinh
v. cAe (:lIi~1l sAclI "t ToANAI' DVNG
I. Ca",lijpD.o~,; ••lili.hlnh
Boo ow Iili "hloh dU\'C trinh bay thoo nguy&! tic ilia g&: va phil hQ'Pviri cae ChuAr. loll<' kf roa"Viet Nom, He thbng kt 1000 Vi~ Nom.i elle quy dinh klli\c.~ kt loan hien h'M l\Ii V~ Nam,
2. T~".iI de kholi" '1ro'''2,hrtrn2 ,~n:
Tib>.i de kholul I"'JIlg du"nJl, I~n bao gAm ti~ m~. li~ giri Ngan tulng, lib> dOllIl chuytn ••cae kholul d:lu lu ng~ h;m <XlthIri h;m thu h&i hof;< <tio I\fII kh6ng qua 03 !hang, <Xlkhi nlu1gchu~ dbi d~ dimll!hanh mi)t luyng ,i~ de diM vi. kh6ng cO nhi~u nli ro trooll chuy~ d5; Ihanhh~ kt tir ngay mua khulul <!:iulu d6 db! thIri d~ ijp Boo cOO.
3. Hiln2 1<111kho
flang tl", kho dl1\>Cde dinh tren ro '" gii g60:.Giilgok hlulS Kin kilo boo g&n chi ph! mua, chi ph!eM bien va elle chi phlliffi quOll Ir\IC ,i~ kh*: ph!! .inh d~ <Xldl1\>Chang IAn kho 6 d,. d~ v•~g IMi hi~n l\Ii.
PhuO'llg phap h1'Chroan: H khai !hll<'mgxuyin;
Phu<mg phap dinh gia hlulg t6n kho: binh quln gi. quytn;
4, Chi phi Ir.i Ironi'< ngin h~n
Chi phi I,. w6c ng~ h(ll\ I.• chi phi lri. wok.~ cOOgcu, dung Cu c6 Ih<rigian.it dung hil'u loh uokIlnh dulli 12 lhang .
S. Coc khoan ph;;; Ihu Ihlro'll2 m,i •• phil lh. khOc:
CIIe khoan phil; Ihu Thll"O'Ilgm,i \'a phai !hu khllc dl1\>Cghi nh'" theo H•.••&m chimg Tir
)
••I.•••••••••••••••••••••••••••••••
- 13 -dING TY c(> I'IIAN TIIU';"N THAOs.\ l dU'C'ngHili Dorong. d Binh NgQC.Ihanh pM r"y Hila. tjob I'lui nonUJY1:T MIl'H 8AO cAo TAl CHNH (tiq, th<olCho ky iJ lOOnLct thoc "gay Ji) thanj. ot>MIn l()10
6. Hi .all ci; dinh hir" hinh
"guyif, ,de ddnh 8M
Tai san 06 dinn duqc ghi ~n the<>Sia g<k. Tronil ql'll 1rlnh.ir dll'lll;, Ill; san 06 dinn du(IC ttJ hj~the<:>nguyen gi;l h"" rn6n lUy k~ va gii tri COnI~i.
Nguyen gia tili san d> dinn ban ghm toOn b(i '* chi phi ma C6na ly bO fa d~ cO du'lC tii san c6diM d~n thlli di~m dua tili.an do va<>lrJllIl thai.in sang sir d\lf1g. C&cchi phi ph.! ,inh """ khi ghinhjn ban d~u chi duqc ghi nl$l \Ang nguybJ g" Iii san rJ, diM n.!u chi ph! nay chlic chin lam tAnglqi ioh kinh * Irong t"<mil la; d" ••.•dong lA; san d6. Cae chi phi lOOng th6a mAn diok l;en trenduqc ghi "h(mlll chi phi trong kyo
Khi llIi \an ""(Ie Mn hay thanh Ij, ngu~n ii! v! khlu hoo lily k~ <lu"", ~6a ~ ~i\bal kj Clk khoAnJ.ailli nao phill ,inh d" vie.: Ih""h Ii dtu d"""" lOhinh$n ,Ao doanh thu hay chi ph; Irong kyo
Plllnfng phlip uJu h"" tip J,!"g
Hi ,an cJ, dinh dlf9C klulu hao ttwo pbU'J'h1lphilp dUOnIl th!nll d~ tni <i<\nn~"yen gia Iii .an ebdinh Iheo tMi gi"" hit" d~ng l/OI:tinh, ph" hQl>VO;hu/mg din theo Th6ng Iu S\\ 20312009nT-RTCngay 20 thang 10 n~m 2009 cUa R~ Tnronll ~ TIll Chlnh,
Th/Ji giaIl kha" hoo cil. dc nhOm TIli.an do dinh nhu sa,,:
Nh6m TIli san c6 djnn $6 n!ro Wy!laoNhA cil., vjt kiJn triac 25 - 50Maymi>clhiJtbi 05-12Phll<Jllg lien vlin I.; 10 - 12
ThfJt bi, dung Cuqu.n Iy 04 - 05
7, Chi phi ,iil dvn~ cu h.:in dit dUll
Chi phi ciy d\fllg co ban d<'rdang boo,6rn ck khoOn ch; ph! v~ d~u Iu xay d\fllg co ban (chi phirolla ,am iii san c6 dinh, dh tu xiy d\flli co ban) vii chi pltl $tia chll"a IOn t.li s.an ci>diM COOchl/1lholut thluth 1.; ngay k~ thilc ky k~ t<>in, Chi ph! xiy d\fll& co ban duqc &hI nhin 11= gia gbc. TIli.an sa" khl ker lh"c 'I'" trlnh da" til xiy dtmil co bOnsf duOI' trlch khau ltao gifu.g nhack lii.anc6 dinh khae. Mt dilu til khi la;.an dlla vi<>iii d\lflg.
~ Chlphldi •• y
Chi phi d; •• y daqc.6n hOOkhi cO lim qUlIlIlr\IC I;~ db! vlt>odau til lAy d\fllil h$.an XU!l talsill 00 dang c:lll co ml)l1llili gian dil dai (nn 12 thllna.) d~ cO th<!dill .'iI<>,iI dung theo m\IC dkhdinn Inroc ho~c ban, Chi phl13i vlY dllll" .6n h6lIliIliIc xiy d\fllil 1:111sill dc'rd""ll d!n lilc cO qU)'~dinh dll' Ii; san d6 vii<>iii dung, C/ockh<>inchi phi dl vlY Wc dlJQ'Cgil; nhlin "'0 chi phI trong kyo
9. Chi phi I". In"'" doi han
Cae chi phlua tr"crc v~ <X\<Ig<y, d\lflg c" kMn& dil di.h. ki~n gIIi nhlin tili sa" do dinn cw. C•••••g l)'.a chi phi 'lin nimn, chH thil cia khad!. '*" dlJQ'CCong Iy ph';" b6 ,i<> chi ph!uong ky theophllOllg philp dllimg thang thOi gi"" phin b6 the<>Il>Iligian hlhl dvng lIcrc tlnh cUa timg l"Ili d1mgC\l khang qua S nam .
G" ui I,,; Ih~ 111"""8 rnai khi sap nMp doann nghi~p dlJQ'Cph';" b6 lroog vong 10 nam kt liI {hOidi&.. sap nhip,
10. Cli. I<ho:in ph:il Ira IhU'01lg m,; .'a phi; Ira khJi.
CIi< kho.n ph"i lril thll<Jl\g rna; vi Cae khoan ph'; Ira khic dll\7CgIIi nhlin l!>eoh6.a dOll, ch<ing ni,
••••••••••••••••••••••••••••••••••
_ 14-
C6NG TY CO 1'1lAN THU~N TH ..••Os.\ 3 dl/Ol1;l Hai lJtl,mll. >tllinn Ng\><, than. pM Tuy HOo. tinh Phil Vb>nlUrtt MI~II)lAneA-orAt CIII"l1l(\~Iheo>ClIo kj iJ "'ell k~ tho:.: "gay 30 IMng IX>nlm 2010
I \. Tb"~ lbu nhip d""nh nl:h~pCling ly co nghla v~ n{>p!hili thu nhjp doanh Ilghi~ hans /llm bing 25% trenthu nh;p dliu !hut .
Chi phi thu'! thu nMp doanh nghi~p lrong kY ba<>g6m th...! thu nMp hi~ hanh va thui thu nh~hnAn 41
Tho! thu nhllp hien hluth 1I khoAn tim'! dll9C 1100d"", Iren thu nhaP chju lhu~ trong ky voj thu~ •• ;\(ap dl,lfll' \lIi ngAy 0061 kyo Thu nhOp chjn 11m'!<henh leeh 50 vo; !vi nhllin k~ loan Iii do di~ chinhcae khoan <h&lh Itch t(Ut1dllll giln th.,l vi .,1 toan cling nh" di~ chinh cae khoiln thu nhaP vAchiphi U,,'>"g phal chiu Ih,* hay khOng dll\'< th;i. lrir.
Thu~ thu nhw hWn ~iIi khooln !hue thn nh$p doanh nghifp ~ phil; n(ip ho~ se duqc hO<ln1,i doeMllh lech liIJT1IhIri glib gia tri gIli ••••cUI.tIli san va nq phIl Ira eho m\IC dieh Boo cao ",i chlnh vacae gia lrj dClng eh" mI'C djclJ th,*. Th~ thu ~p ho4n l1Iiphw iii d",", gIli nh~ cho til ca caelbOlin chenh liich l;m tlKri chiu th~. Tai .an th~ thu nh(lp holln liIi chi dlll'" gil; nh;In lbi chicchi.n troog !U<mg I.i st cO Il'i nhu~ linh thu~ d~ $Ii dllJlg nhllng chenh liich!\lm lhOi dl!1'Ckhau lrir~,.Gii tri ghi .b cil. 1<\i.an thu~ thu ~ doanh ngh;q, hoAn Iii dl!VCxem x.t Iii vioongay ktt!hi><'nrim tii cllinh .i ~ dul'" ghi giam db. mire dlim baa chlic chlin ell dil lo;rinhu~ tinh thut cho phtp1o;riIch ciJa m~1 phan h'* toan l>i>toi .an th~ thu ~p ho4n I~i dul'" 'If d~ng .
Tti san thue thu ~ ho!n ~i ,. thu~ thu ~p holn I,i phai trA (IllV\' xac dinh the<>thu~ ,ult d\ltinll ~ ap dllJlg eho nlim tal san dl!VC thu hOi hay nl' phai tra dl!VC thanh toAn (1\13.tr&l cae mirethut ,uit c"Ohi~u 1\ICl\li ngAy k€l mile n~m I.•i chinh. Thue thu nhap ho5n I.i dtt(>Cghi nhan trongBaa c&oket quo holIt d(l"g killh doanh lrir khi Ii••• quan db. cO<:khOlin mve dl!VCghi thing vio vhl!chil sO h(lu khi dO !hue thu nMp do""h nghiep sCidul'C ghi thling vk> vt.n ch" sO hllu,
12. ""luy.n "i. ~hi nh~n doanh Ihu
!<tIi b8.n hang 116•• m.•nh phAm d<>anhthu dII"" ghi nhtn tili phin l<'mnii ro vi l<;rikh gin lib. .6iviec W h~u hang Ma d6 d1rI'c chu)'en giao cho ngtt(ti mua'. kMng cOn tdn l\li yeu t5 kh6ng chicchin dA"g ke Ii&>quan d~ viiic thanh toAn t~. chi phI ktm thcu h,* tilA nAng hang ban bi Irl I~i,
KIIi cung dp dich vv. <loanh thu dIIV\' ghi nhtn iJli khOOgcOn nhang y~ t{, tiloog chlic chin dangk~ Ii&>qu"" d';" viiic thanlltoAn lien h<$ chi ph! kern thcu. Tnrong hl'P dich Vu dl!VC!h\IC hientrong nhieo ky ke toa"lhl viiic xae dinh doanh!hu Irong timg ky dlll'" th\IC hien cAn cil vk> I)' Ithoin th.nh dieh vv l;i ngoy kh !hilc ky IJ t"'n .
13. N~"y.n t~< ghl nhlln chi phi
Chi phi dLl\'CgIIi nhljJl theo Ihl'< tJ ph,;tsinh uin nguy ••.•tie phil hl'P .6i Doot\h thu trong kyo
14. NKut.n ,:'n, quiNgu6n '5n kinh doanh ciJaC/lng ty ba<>gAm:
• V5n d.;u tll cLioch,; sO hfru: dul'" gIli nl$ltt>eo.b th\IC t~ dlI diu tll ciJa cO<:et. doog.
• ThA,,~ dll v{,n e{, pliin: ehenh liich do ph", holnhc6 phi&. cao h"" m.;nh gia .
• V6n khk h1nh thAnh 00 bA ,"ng Iir ko!!'10' h""l d(>ng kinh oonnh, gio\.tri cac tili.an dII"" $lg.,bieu> tAiIrq v.d,;nh gio\.1~1tii.an,
C,", quj dU9< trleh 1(1p••• iI dung th<o Di&...~ C6ng!y .
/,,,•~
•••••••••••••••••••••••••••••••I •
••
- 1~ -C()NG TV <:I) I'II,\N TIIU~N T1IAOS<I) <hrOna llilj lJU("'S..a Sinh NIWC. IMnh pM Tuy HOa"inh Ph'; YenTHUV£r MI~fI BAOcAorAI CHtNH(';q,thro)Coo k91J to6rl <it !ho:.c"gay 30 'han;: 06 nAm2010
IS. Ok It." lion quan
Ck btn d~ ",m Ii cO lien quan d.!n m91 ben ph;\t sinh etc ml;i quan ~ 1r1,I<lW!p hay gian li~_ d~ .ibnsoM cae ben khac h<+: c6 kh" nlnjt gay anh hu6ng dang k~ d~ do ben Ii.., quan "t" cO rnAi qLlll1lh~k~ soallhorong xu~n hoac "" Ihe goy.'mh h•••••.•g<1angk~_Nghiep "u "0; de ben li~nquan dm;I'c COOgty mnh My 1"'''8 thuy€! minI> bao clo 13;chinl> J, VIII.)
YO. T116M; TIN uO SUNGCliO cAe cHi TItu TRiNH RAYTRf:1'i HA:~(~CAN 001 KtT{)A~
•• T~n .-iIca. kh"." !orungdlrtJ"nz 'ot" o.r. "i tinh: VI'; [)
s6 <••6i ky sIi dl ••"1m,.J TiJ" mill 661.016.311 140,148.194
Ti~ m~1~iqu9 662,016.3l1 240.248294
,» riJlI girl "gom hring )17.499.509 15.159.750,J90
riJ" YND 337.499.509 15.259.750.190
qnN 99Ulj.8]O /5.499.9911.464
" Phil ,~••khi.h hong
"eMg ty CP Chwng Hing ClWtl& &5,126.173.517 <
~
Khl\ch haog .ii'u Th; 20&l55.363 15&922.789
Khi\ch Mog Suga 127.076.159 63,868.259
Khach Mog bQ ph(in Taxi 106.574.538 60,997.340 ,Pbai thu .hAch hin8 ~~n tili hang hOO 385,4]]'000 296,204.000 ,V'" Iai himh .hach Thy 1100 277853.000 111.523.000
v'" ta; hinh Iilukh Sai Giln 402526.016 208,205.000
V-, Iai hinh khach Quy Nhcm 150262.484 51.092,000
Khadl hing .hach""o 534,691.295 130239.881
C,", khkh hing .Mc 563117.376 8,]00.018,879
qnR 31.88J.S62.U8 9./61./171.148
•• ,]6.• c6'\G TV CO I'HAN THU';':'Ii THAOsII J dtrong Itti 1.kIm'g, ,! Blnh Nil\><.thAnhpIl6 Thy Hoe,llnll PtoJyo.• TIIUYtr MI~ll uAo cAo TAl C1tlNIl (lotp lbeo)
• (,1>0k~ kf lOOlnk~l oh(icPgoy 30 u.lng 06 nQm2010
• ,. Tnllr.roc Iho n2.ro-ibh
~u,';iky sA4h .Im• (<Xli ly TNHH MTV 616 Chu La; .Trm'mg H.i 1.225.000.000
• Coog ly TNIHI TM SX Sao Nam 742.000.400 742.000,400
Doanh Nghi~p 1l'ITM Bich Thuy 697.862.49& 31252.499• C.x.g ly CP 3.2 413.395.705
• Coog Ty CI' C" di~n I~nh Vi~ Nom 300.000,000
Hie.. boon Ki~" Nga 2n.240000
• DNTN Dac Tin 234.179.020
COOgty nIl Hi~p Phil ]9&.700002• C<ing ly TNHH 00; Tok Vi;! 1119.500,000
• C6ng ty TNIHl DO Mi 16).427.000 163.427.000
Cong ly TNHH XD&XL di*" Th<\Minh ]45.751,465• Coog ty TNHH vlln Mng Gia Kj 115.217,000
• eN Boo Kinh Tf HI'!' rae VN ]00.000,000 100000.000
eN Coog Iy Th,\m Dinll gia Mib. Trung liIi BE) 100.000,000 100.000.000 ,• Cile nh•. cung dp khac 443.062.332 746.256.908~
CYng 5.)45.))$.411 1.&&].9)6.807 "• "• •• Cj, kho •• phai Ih. khac
~ l>iId,j\ 4.245.721.642 l4.245,721.642• Duyen dang v;.;t Nam 10.478,999.340 •• Dutmg N 1 R.wrt 691,888.000 691,8&8.000
CN Cly Ch" \huc l~i chinh II l~i KhOnh llila 442.241.413 373.764.261• Phii 11mkhilc Chi nhanh kMch SfI'l 1.390212.751 196,637.003
PMi lnu khach 1;Iichi nhanh Quy Nh"" 91.010.000• PMi \hu khacn ljIi chi nnann So; Goo 50.525.005 6.173.000
• ClN:kholm khac 921,861.467 46.921.003
C;nx 13.Jll,~J9,6111 S.561.IO~.909• ,. lUng din hho• Ng"yc" lifu, ,~lli~u 644.980.663 3,227.328,795
• Coog c~ dVng C\I 3,784.094.202 872.814.731
San philm dir dang 4.728.150 588.990• ThQnh pham 6O.9S4,562 116.336.965
• liang h6a 3.031.256,462 8,017.970.653
C;ng 7.526.IIU.IJJ9 11.1JS.IUIJ./U••••••
ru_ N •• _ >IJ ~-"-- "'111"1 •••• W_d {'NTSCIl"(,,,,., -. -" • ".U.••• •••••••l 'I •••••~
t.5.\ ••• _ I'll S<.l1.llHI' l.mm.'" :l9SIJ,I(lI:lI' to.j06"',l!? "on ,••", '" 006011 "l'>1 r.,.,,,,••• ,- ,,., ."H179.'" 'mm,l?l '07 "'j9j 1001•• 'l06' m.nuu "'0I n-''''''.OJ ,"I,d"O" Ill}44 '" '.'''',">92(U~" "•.:tuum .lJI .•J"H n.J1J.IOl.'" IU'M'f.TS4 ,"'fJ.IR.'" ",U1J."""",. <;•• ,~ ••• NO.
l s.H;,""" "",wow. 1.00I,m.'" • "" ""'<'76 nl,ll"" B41.76Un lHIJ'''<Q2 T", """< oj ".",."' •."" I o.<20ls.•ll 9' •.••33.00. S'1"'ll'll 1.m.02\I1Il ".m3,ll"1.U, ••••""".', 1.1.•11_ '''.'''466...''''', lu ••.•••.•" 2.01J.1Ju'1 ,.J" .•••.••• U1H.Mll J..n<._,1n II .•••••• /OJ
III u ••"i ro. II;1.s.l~••.•_ 07"" •••."• nUlIlS, 20,'07<".'" .m•••••• 1)'76'1'0,17' n"''''.rn.m1.s••.•••• j 11f.'u_m ..,._.'" ".IIJ.."' ..MJ .'II.<J!J1I U.I1I.'''._ '1U.HAJJ1
• GUll,; ro" I~i cub; ky CUllTSCD hii'll hinh oil dUng d~ lh~ chip dmc6 dam 1>3."cae kh.,a" vay' 877.763.046.532 d6nK
• Nguyen gia TSeD cubi xl' d! I:h!u hao h~ \-10 con ..:r d~ng'1.41S452.32S d6ng
I.I,.I.•••••••••••••••••••••••••••••••
-17.c6:'<G T\' n) PIIAN THUA:"l TIIAOs61 dWn~ HiI.iDLWn&-xl llinh N~. thanhpM Tuy II6e, lim Ph" YlnTlJUY~TMINHIIAOO\O rAI rntJ.;H ('~1I>eo)C"" k* k<\,ooIn • .It 'hUe ngay ,0 'hing Ol>IWn 2010
f>. Chi phi tnllrutrt n~:in h~n
Diu kyTlnglrong k5'K.!cclluy~n chi phi Irong ky~ CItJ; Ity
KIloan I,m .rnll: nhin virn
60g U ~~\lC110uOng Nguyen Ng\lC Sinh
B••Trin Nguyftllltl""'8Cae nhan vi••• khac
TlU" (rog I>iipMn khaeh ""
Q"lI
8. Hi olin c:. djnh hil-u hinh
Tmh hinh bi~n d{lng rai san eb "inh troIlg ky nhtl sau:
6525,569.407
9.159.995.476
U.U8.J08.396
s6cu~ikfJ.47!.196.489
16,700.000
2.435.000
3,097.580.162
303.172,596
55.108.731
3.415.196.469
17.082,734.4M
2.6lW.239.764
2.00000036.410000
2.480.31>9.764165,520.000
2.6114.239.764
•
•,<,C,II,
6.227,364.605
3.000.000
6.210.364.605
27.300.00S.0S6
309 19S.2OO,64917.162.066.382
21.206.421.291
347.561.686.122
6,376.78960S
3.000.000
6.1(9.769.605
27.176.785.678
17.176.765.678
137.608n4.23S
8.53H7l.6n
/56.371.655.619
3'JOI.440,OOO 71.S76.S11S.H3 7.993.800245 ~J.471,82s.s7g666.666.667 1,027.228.191 1.69HW.US8
4.56&.I06.U~ 7].6D.UlJ.5U !.P<)J.8WU.< 6S./6J.WUJ6
279.603.199 19.J1J7.414.9SJ 1.2.j{,.635.S36 2O.911MJ.6U
101.521lO21 2,101.456.49) 2,<123.488,087 4.226.464.601
311.11J.110 }1.lJU7/,U6 J.17IJ.Il).62J 15./40./11.169
3,6.21.836.801 52.18'!.170.38O 6.747.164,709 62.Sl8.17UI'O
4.l66.M.1.4i1 5/.//H41.OJ6 4.71J.67Ul1 6fl.01'.6l11./47
2. n"ll trOfl~kj
J Oi.." """l! kj4.sA c~J; .J'JJ. (;i~hi ••• mo •I. shd~u roam2. T!ng lrorlll kj
J. GiUm lrong kj
#. sA "".I; 4i'
III. Cil t'i <itn I,i
I. shdiu rWn
2. sJ <fiJi lj
I."l"~'.n~;j,
I.SI;di,unAm
Hi .i" <<1 djnh ,hu. W <hinh
Mtiy m<k IItIlr•
Xly d\lf111khach SfIl
Sin kh~uSaoM.iSlia chil<l rAj s.3n <6 <ljnhClio!:
.. 18_CONG TY n) J>IIA~ TIiU~N THAOs.\ 3 "'-t<tng Hili DU<l'fIg.d lIinh "-g\>C. tMnh pto\ Tuy flOa.. .inh J'!loi ¥tnTHUYtr MINH IIAo CAOTAI CHINII (li~,hco)
COO11 ki lOOnLO' !hoc ngOy 30 .hang 06 roam2010
••
II. Cbi phi Ira ••.••,,< dolh~n
Btu n!bTlTang lrong kj
Kk chuy.fn chi phi .rong kysJ <••ill lj
12. Hi .an dill h,n khOc
Kh<>W1qu9 kj ell(/<: d!i hilflKj quy khac
q"l1
••••••••••••••••••••••••••••••••••
•• _ 19_
• CONG TY c() I'IIAN THU~N THAOSobJ dumg Hil D",,,,g. •• 8inh NlII"'. t •••• h ph6 Toy HOB,,im Ph" nn• THUYETMINH IlAocAo TAl CHt1"H ('iq, Ihco)
• Coo ky kJ lOOnk& th"" n~il.y]0 Ihling 06 IWn 2010
• D. V.Y '-'"V "Illin b,n
std•••.• n•••••••••; ""-,...... "~'f• N'" ••••• t"" ••••••••••••• PhOT•• "'_.OOOOOJ 0000:1.'''.000 ., """000 ". ,n", 000
N'" ""'oCO,.""""I Vott_ "'.""'.em.ooo 1<I<>ll.l<>402> .J.mm.':!'> .J 1Il.S6'J 000• co •• '" co •••••• " k., I~nolo Th60 "l~ooo.ooo "l$(loooooo
• co,. '" 0; •••••" ••••ThooO l(I 000 000 000 10000 000 000
V.,. <0 ••••• 71O)OJ1000 1.1".1'"'' "" HOoo} l.<rn»om• N•••••••• "'" h>n ItO 26;! .••• <O> ".""000 '''.1111l000
<N m,_.""_ 101.""1)"''1 J,u,un,Jlf IIU/4ItHIJ• •• Phlli tra n~"';-;hon• ~c"6ik~ ~dA"oJm• Cita h:\n~ ><fIngJAn Hiep Thanh Ph31 2.142.202.112 2.550JS7.760
olw Ph" winh 1,881.747,110 1.581.319.950• ~ng ty 'lil '" tAng l;qp Ph'; yen 1,070.488,467 1.243,416.41(1
• COng ly CP Alpha Naill Sill Goo 920,000,000 920,000,000 •Cong ly ThHH XD Thanh S"" 911.026.781 1.862.933.766 ,• Coog ly TM va OVW H<>lokMnh 537.223.&02 ,
• Coog ty TNHH CKl Vie! Nam 470.165,358 •CllngtyCPPA 421.719333 ,
• Cling ly Indochin. VN 361.347,848 1.525,059.966 ,••
Hoang PhuooS 331.787,317• C/lng Iy Cb phl.n n.roc khoan8 Vlnh Hlio 331.044,506,•
• C/lng Iy cb phlu> VEDAN 315.581.987
C/lng ly Uinh Long 271.040.999• C/lng ty Thanh NghTa 259.183.165
• Clic Cong !y khac 6,604,853.485 41.083.181.665
C(jltll /6.83$.4/2.270 50.766.269.121• D. Ngum mU,!ni ,ii. tnrm:• V'" tai h.nh kl\kh Sai Goo 15.259,994 1,196.991.000
• V$n lai hanh .hach Quy NOOn \~O81.981 65.158.000
Chi nhiulh .hach SiUlC""deluxe \60.167,801 182.920.450• C:ic \;h:ich hang .h:ic 253.559,364 261.466.700
• C(jn/: 6/7.369.140 /.706.$J6.150
• ••• Thu~~;, <a. kh ••,;n pUi nolp nbJo n"1rt
Th~GTGT 6.890,066.964• Th~ Ihu nhW c;\ nhln 122,498.944 l.J 10.000• Th~ 1hu nhw dounh ngh~p 9.377.626.832 7,248.059,643
Th~ tieu Ihu d~t bi~ 112,207.449 14.193.317• C;n/: /6.501.400.1&9 7.261.362,96fJ
•••
.20.CONG TY n) "11..\:-;TIIU~N T1IAOs.\ 3 dIr.'lngHili DlWIlg.'~ Binh Ng\>C.thlinhpM Tny Il~ linll Phu Y~nTllllY~TMIMI ~Ao cAo TAlCHtNH(l~lhroleM k~kf\<J8tlke.tht>:;UP) lO~ 06 111m 2010
,
,932.399,879
26,882,000
1.896,062,06S
9.464,6IS,'1Q6
~7.J77.120.9l6
6H.~1&.11« ',10
.•• ,olo 111m.602.000.000
6.SllI"OO.ooo
2840lSJ2664
4o.721.~92.5U
s:. Ifi. ni!!L37.833.993.6[88.429.761.9Il3
~6.26J.7jj.521
Gu. '•••••••U
9.0s0.ooo.ooo
l.966.AOO.OOO67.l>loO.OOO.OOO
30,000.000.000
4.001.71>'1._
II UII4 5IiU8Q
423.940,00861.184.601
1.8%,062.06~
117.4%.545.258
9.745.000.0002.4[1),543.596
lJ2.0JJ.275.52lJ
J 7.677.&12.1J.f1
sit c.AI kt37.617.822.041
l.20l240.2oo
98.700.000.000
1.140,000.000
n.,ru.s.ld.l •••••_ ,;
4(;1 'l~l.ooo.(I{I()
I.J6~.200.000
67.0010.000 000
30.000.000.000
6O.10ll.JSO.716
Chi phil!; yay phil tri BIDV Phil TiiTrich IN"'" chi phi V," tili
C~nK
Np. Mag~i"'"p~,,,til 1'1>"Hi
VO\'~ h~ C611l1Th"""1
C6ng I}'d phi., d,.1oc,••••1""' Th"''"''''CbnII}'Th"1n~
N<;r th"" Iii ell inh
C••
• Th.R lIid "ixi" langCling Iy up d\lIlg lu~ 1h.J gill. iii gia ling h~ himh
Phu<:mgpnap ,inh lhu~ : Phuvng ph." kMu lrir lhu~
Th.e ,.ilt : 10%
• ll1uR,h" n!t9P do"nh "chirp(X~mthuyJt "'"h V.Il)
• eric I"l'; lI,ui Aha"
Cling ly ke khai vii n9P 1h""'lIui dinh h*' nann,
Vi~ Or dung 1L41,i de quy dinh y~ lhu~ d'),YO;ngh;ep Yu linh l~ co Ih.! .ruqc iii.; miehnhi&. cioh khac "hau, sh Ihu'! ulnh bay tmlB.o """ Iii chinh cOth~ bi thay <!6it!>eoQu~dinh cu. cO] qulUl !hue
18. Phii lrii, I,h.•; • .;or lhiicBllo hicm xl Mi
Kinh phi c5ng deanPMi rr! Ii&. lim du,",g do)<:I~pBa V5 Thj Thonh
Clng VOThanh Hoang eh"""g
Cae kh""" lh.c
C~"X
17. Chi phi ph;;; fro
••••••••••••••••••••••••••••••••••
• 21 -
Mtnh gia c6 phi,h, dang lllU h.inh 10.000 ¥ND,
I
,
,•
29,002,00029.002000
ChCn507.826.507
(559.533,N1)1l.•••.S~l.3S&.UO104,592.3S8,UO207,000.000.0002&,096.656.719
260.410.424
10,000,000,000
29.002.00029.002,00029,002,000
21.644,065.724
144,552.000.000
!22.049.032.701)3n.9(1f)..ItU81
31,900.000.00020,548.000.000
10 7. (J(J(J.(J(J(J.()()O
2l.644,OM.7Z4
28.(196,656,719
260,410,414
(SS9,SH.791)
2I.ST1.JSII.4~1I.S72.JSU40
(22.\149.031.701)17.38o.J92862
lVi .hu,. ch ••••phi. p~oIi
487.826.507
Y~"d.lu'.ri.<hil..•~•...83.020,000.000
___ -83.020.000.00083.020.000.000
2(17.000.000.000
Chi , ••"sO du dAn MIn trw><
Hng ,6" 'roogn~'" \I\J{JI;
u; ,,,,n, nlm tNOCTilng kMeChi. e& tile tf<>ng ullm ....ro.:Tr.n IWca" QU}'
Giilm I<ha<s.\ d.- <.o\i nim troWe
sO~ d~uMm ""y
T!rl>l,.In Iron;: kjUl trong kiTlngkhiteOIi. cJ tit, 'rong kj
Trkh IW d<: ~"5Giamkhk
s4 dll' c~.Ii.am "DY
(0)"h"in UJl~.An (ronK "1m noygAm,Phal hanh ,,6 phie. nhf,n sap nhw COng Iy cd pMn Dj_ be. Du lichThu~ Thio.PIlat hiUlh "Ii phib. nh~n slip nhWC6ngly ell phln Nn 1U. Du ljehThuij.n Thanh \he<>tY If I : 6,81.Ph3t hanh c(, ph;&. ,,00 c6 d3ng rOO;M tang v6n bilng vi~ <huyin "'lphil 1m tha"h .<'>n.Phil hA"h co phi;!,.,thln'mg Iii nguM I"'; nhl$llily k~,C~nl:
(oJ C'\ phi:"
cJ phi;"&'; 1"',"'1:<J, phi;!,.,d~ng I<j phil hanhS6 luqng <-6phi~u d~ ban ra cOng chUng
c6 ph!/ ••I'M IMnge6 phil ••1m Jtii
s6 luo;mgc6 phi~u d~ mUBla;cd phil ••I'M thOngc6 phi;}••1mdili
&'; Itt<,mg<J, phi;!,., dang !I/O h.inhc6 phiJu pM ,MngCo phi ••••It'lld,l!
CONG TV CO PliAN TIIU~N THAOsO J <fU"", Hal lJLItmjl.. xa Binh Nwe. Ihinh ph<\ Tu)' HI>a. 'im Phil YenTHUY~TMINH BAocAo TAl CUII'll (~rheo)
Coo LY l~ lOIIn ket th(l< ">lOy 30 than, 06 """ 101 (I
••••••••••••••••••••••••••••••••••
. 22 •c6:"iG TY c6 PHANTIIU~N THAOsAJ <!.rongHal llu<trtg,•• Dinh "'S'/<. thlnh pM Til)' Hila, linll l'hiI Y/olTIIUVeT MI!'lH BAocAo TAl CHlNH (1itp 1hDo)
Cho \~ k! """ kb Ihilc ngAy 30 lhan¥ 06 nlm 20W
VII. TH61';G TIS DO SUNC CliO cAe KIIOAN MI,JCTRiNH oAY TKOI';(; nAn cAo KtTQUA KIIIo"H IlOAI'iH
••••••••••••••••••••••••••••••I •
•I •
•
I. l)oanh Ihn
Doanh thu ban hang vi cung cApdich v~Duanh thu bAtdemg san dk tuKho.in giam tn'r doanh thu
Pounh,"" thuD"
2. (;1. vl>. hni bin
Oi! vb.. ban hang vi <:tins cApdich ""Gi8 v&.. bAtd9J1g.an d~u IIIClog
). DO.DbIhu h"i'l dqni tili <hioh
Ui tih. ,ioj ,
Chib khiu thanb loanqllg
4. Chi phlhu,' l1t}nKtloichinh
Chi phllri llIi vay
Cpux
5. Chi phi bon hang
Chi phi Dh••.•vien ban hang
Chi phi cOng Co dung '"Chi phi khiu hoo
Th"~ pM,~ phi
Chi phi dich Yu rnua ngo,/li
Chi phi \:hac bing Ii&.
C'''II
6. Chi phi quon Iid•••nh nghifp
Chi phi nhlm v;cn quan IyChi phi cOng Cu dung C\l
Chi phI kMu hao
Th"~. phi Ie phi
Chi phI djch Vl,lmUll ngoll
ChI phI kMc Mng lib.
qllg
KI nih
127.191.713.14739.700000.000
438.331.4041"-453.381.74J
93.474,629,4573.908.S92.60S9;,)83.511.065
24.677.189'.929.348,4&5I.H4.015.674
37.284.011.088J,,284.9J7.088
1.395.127.8256.883,432.124
5.447.935,82S
1.770,000
1.945.330,436
4.652.157,887
20.125.154.09;
3.726.241,893
4.540,945,710
2.698,543,584
185.112:770
1.058.282.596
2:738.189.720
u'U;J/6.1iJ
,,,,j
"!•
. 23 •
c6:,,"c TY COI'IIAN THU.;.."ITHADsA J <loti>n&Hll nu."'s> •• Dink Ng\><, thanII pM TU) HOa, ,im Phil YinTIlUY£T MINIi IJAocAo TAr CH!NH (btp Iheo)Coo I'.~~ Io6n kh tho:.:np.y JOthani 06 111m2010
I. Th,;oC1in,ooinh
COOg ly e6 Phfu. Thu," ThOo duQ'CthAnh IW rio cc sO ChU!&1d6i t" C6ng I)' TNIIH V.., Hi &Thll<mg mfi Th,*, Th<i<>.s6 I~ d~u ~m ubi bang cAn d i kt toan d"9C xae djnh the<>sh lieud<rq(;bAn li\iac til COnIi\!)' TNHH V-.. t!i & Thul1l1Wmfi Th<$1 Thao sang Coog I)' d phAn Th$1Thio lfi thlli dibn 24h ngAy 31 thjng 12 nam 2009. Tronli\ k5' C6ng ly plitt ,inh ••••k~ nl$I sapnhf» C6ng!)' ell PhAn Dja be - Du Ijell Thu-" Thio vi C6ng ty ~ phAn f}.'i~lu _ Du Ijch Th$lThanh.
IX>kMng d,r thOng lin v~ Bt.o cao t!i ehinh 6 lhans dAuurn 2009 n6t khoog !rinh bay .6 lioju so.anh Iren Boo cao k~l qu/lltott dOng kinh doanh vi Boo do h.ru<:huy&' Ii&' Ie
••••••••••••••••••••••••••••••••••
,. Th nh,p khie
Phi chuyb. nhlrQllg thtrong hi~cae khoOn khac
qnll
8. Chi phi lhui lhn uhlip doanh nghi(p hi(o Hoh
L9i nil"", k~ loan In,,"" thu~cae khoM d~ chinh tang thn nh~p chin thu~
c'"' kho8n <tM\u chmh giam thn nhW chin th..tThu nhW chiu thu~
Th"'! .utlThhhu tlh(lp d<Nlnh "Xhi;ppho/ oM
'I. Lljwhintr.ncAphj~u
LQi nhl$t k~ Ulan sao. lit",! lNDNCic khooln dJu "hloh t1nUilm Ivi nhu~ k~ roan ~ d,c djnh pMn b6din ell d6ng s6' Mu ciI p/lib". pM thOng.LQinh••••• phlln b6 cho ciI cS6ng 56 hOu ciI phi& I'M tMnge6 phi& I'M thOng IlIUhlinh binh qullfl Irong kyLdl ca lNi••I,;" cA pM:,.
VIII. NIIO'NC THONG TIN KHAC
1. Thong lin k~l qui ho,' /Iynli\ e ••• coc bq ph,"
a. s6 liea elia Vln phbnli\ W"lly lfi I'll •• Yen
T6,.,8 doanh Ihu vA thu nh~ kh8c
T6n8 chi phi ph;\( sinh
Lli(U)
b. Chi nhanh C6nli\ lyC6 phAn Tb.,a Thin lfl Thinh i'ht II,) Chi Minh
r,)n8 doanh thu VI th~ nh~ kMc
T6nS chi phi plt.Ilsinh
1.11(LA)
Ki aaI34.200,000.000
3J16780~,068J7.261.S0J.066
37.462.208,959
37.462.208.959
'"9365.$$1.140
28.0%.656.719
28.096,6S6,719
lJ.S65.9(i7
1./91
180.341.794.394
142.867.262.9&8
37.474.331.406
20.ll26.258.155
17.465,613.20]
1.560.6«.9S1
,,,,"
4. M~I.t. <hi toe" d.nh ~i. khoiquot Ih\"' t"ng tii <hinh ~o k~t qui h",:,t diinl: kinh doanh <li.Clln~Iy'
Ill'. Ii." qu." Chlic ., ~9i dung nghifp 'v s.'. Iii.IU VII Thj Thanh Chilljeh HDQT Tit.. IlI<mg 16,000.000
M<fQ'flI;!n 116.417.545.258
6ng VOTho"h Hoil,S Chll<mg t&ng Gitm d6c Ti&. brong 185.000.000 ~Muvn li!n 1255,000.000 1
6n1l Huynh Sy Chioft, Kt to•••.lnIimg n!.I"<mg 38.000.000
~
Cqnll 117.911.~S.158
sJ JII" /ii'" qu"" JI" ctk bI" Iii" qua" "hll" .,," •• ,Din liin 'I"an Ph';; thu Pb.i traBil VlI Thi Thanh 117.4%545.258
6ng VlI Thanh Hoan8 0"""8 9.745.(lO(l.(lO(l
O)nl: 117.141.345.158
J. NKh;{'p' ~ eo. btn liin quo
Two/{ Ai Cun/( I)' ph,;/ sinh "II/rifp ~ vdi .<Ie hi" lib, qua" nhu- 'all:
Kt .o,y_
6.118.310.854
5,682.640171
.05.670.511)
6.188.849.082
18.563.039.304
( 12.374.190.222)
% llm
% 88.97
% 74.92
% 25,08
,-" I.))
,-" 0,43
C<rdu ti,i san '-0 <<f c'" nl:.lin ,'an0, cJ" lui'a"fa; sin ngin h~nf Tllng ,J, til; san
Tai san dili h~nf TAn8 til! sAn
ClHD" "K"J"..l"Nil ph.i lr.i! T6ng nguAn ~An
Ngulln .An eh.; sO hllul TAng ngulln •.tin
C~lliiu
Khli n~lI~ lll,nh toan
- 24 .
•. Chi nh:i.h COn21y C'\ ph~n Thin Thao "iQuy Nh""
T&ng duanh lhu va lh. nhW khk
T&ng chi phi pMt .inh
Ui(Lo)
KhI n~ng lhanh loan h~n hS.nh
Kh/l nAnglhanh loan nl' ngln hj.t1
d.Chi nh,;nh Ciing ly cA ph~n Thu,_ Th'o- Kh:l.hS,. Cud.lu •.
Tb", do.nh lhu va thu nhf!' kh;>c
T&ng chi phi ph", .inh
Ui (Ill)
CO;";G T\' CO PHAN TIIU..j.N THAO&13 d"""" ll.i D",,,,g, d Binh NWC, Ihinh pM Tuy I""" ,inh Philn"rnlJ'itT MI~H IIAocAoTAI CHINH(tj~tl=)
Coo k~ iJ Mn 1,~1lh"" _gay 30 'hiing 06 ntm 2010
••••••••••••••••••••••••••••••I ••••
UUYNH sf CllltNKf l",ln [r""nj(
22,51
16.88
Dtm ~itrnh
U"
••
-------
y 12 thang 08 nlIm 2010
Kha nling thanh roan nhanh
Ty ."it .lnll Ifti
Tj .,'uJt Irti"hug" Ifbl dlHl"h III••
Tjr =it [\Ii nhl4n tnro<: th...! Irin d"""h 11111chuAr,
Tj su4t lqi nhl$! sau thu~ Irin do,mh 11mthuin
- 25-
ChItl~"
C6NG TV CO PitA.•••TIm; ..•••THAoS<ll _8 HOil>utmio xl Blnh Ng<)C.thOu" pM n.) I-IOa,linn !'h~ YenTHlIvtT MINH BAO cAo TAl CHlsH (ti~lb<u)
Cbo k~ l~ ""'" Ut thw: "gay JOlhanll 06 nlim2010
••••••••••••••••••••••••••••••••••
Recommended