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BAo cAo cUA BAN r6NG GlAM OOC

BAo cAu K~T QuA CONG rAe SOAT XET BAa cAo TAl cHiNH

RANG CAN 001 KE mAN

IIAo cAo KET QuA HOAT DONG KINH OOAI'II

BAo cAo LUU CHUytN TltN rt.

THuvtr MINH BAo cAo rAI CH[NII

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Ill)r ool\G QU,.\N TIl.I. BANTOM; (;IAI'tl flOc vA BA~ 'Of,M soArC'" [Moh vien cola H(>idllng Quan lri, Oan T/;ng Gi:lm dt.: vi 8m Kifm sOOtTiing C6ng ty & ditu hanh TbogC6ng tytmng gini do\Ulvi d~n ngay IW bao do nay 86m:

TlmgGiamd6<rhO r6llg Giam <16<:PM Tling Giam d6cPM TOng Gum d6c

TNimgban1l\iInh vi<!nlMnhvienThirnh vienThAnh vien

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6ng ("" Vi~ ThanhOng Oijng Ky Trung6ng U Anh SO'tl6ng NguyEn Minh DUng6ng lIen"; Gu••

Ong U vr", ThanhOng P~m XuAn !'hongOng Nguy~n Th! !'lIlgOng Nguy~n Sinh Tio!n

Ong Trln Vlnh txrc60g Mal H!iu ThQ6ng U Song Lai(l"g Ngu)'!" 1M NingOng Jean • LlI< CostaOng Nguy~nDinh KhangOng u van Th!nh

Han 16ng Gilo", dk cO 1••leh nhiem IW bllo clio tti <hinh hing ky ph.;,n lonh m(>1cO<h trung lhl'< va hQ'P Iy linhhinh tti <hinh dlng nhu k.!l qu.;, hoiIl d""g kinh doanh va llnh hlnh luu chuy.!n li.!n l~ cua T6ng Cling ty trongky, Tmng viec lip b>\ocOo tti <hioh nay, Ban Tt",g Giam d6< d~ yeu du ph•.i:

• l",a eh\lo cOe chinh >lieh ko!loan lhkh h('P vlIli.p dung cac <hinh >iich dO rn(It cach nhil quAn.• f)ua ra cae xc' d<>llnva uOc linh ~I each""'" ly ,'a ~ In}og.• N~u '" cac nguyen tic ko! loo.n thich hW co du\'< toirn lhtl hay khoog, c6 nh(lng ap dung sai I~h In,'"g yo!u

c.in dllqC coog b6 vAgiil; Ihleh lrong Mo caotAi chioh hay kMng• L4p bA.ocao tAi <hinh lr<!nco sO hOilI dQng lieo 1\lCllli tnn'mg hQ'l' khiing tho!eho ring T3ng Cong ty se lifp

1\lChoiIl dOng kinh doanh.• Thi.!1 k.! va tb\le hien ~ Ih6ng ki.!m 003.1nOi b(I rn(It cJochholu hieu cho mue dich lap vAmnh bay bilo <ao

Ii; chinh hW I}' Mill' h"n ch.! nli TOv•.gi.n l~n

Han T6ng Giam d6< d,e n~n ring T&.g Cong ly da luan thil eile yen do neu lr<!ntrong ,'iee i~p bao cao Iilichinh

Han Ki.!n> !!Q:it:

BAD CAO ellA BAN TONG GIAVI DOC

Ban T&.g Giam dk Tlmg C6nll ly c& phan Boo Minh (gQi tilla "T6J,g COng ty")~ wlnh baa do nty <"og.6iModo tti "hloh & du9< ..,.t Xel eua T&ng COng I)' do gLO' d"lUl6 thAng ket IIn,o ogiy)O thOng 6 nam 2010 .

TO:"iG U'JI'iG T\' co PIIAN 0.••0 MINH26TooNt~, QujJIlTMnh ph6 Ed Chi Minh, CHXHCN V~ll'am

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Ban TOng Gil\m &k TOnI>C6ng ty chju mien nhitrn diun b.o rllllg sl>sach k~ loan d""" &hi chep "* elleh rhuhQP ~ phan inn mOl ckh hW Ij Unh hlnh t3i chinh eLlaT6ng C6ng 1)' IJWI ky th1ri d;~m nao vi dam bao rlngbto cae Iii cllinh tuAn 1M.o:k Chu:!" m\lC K~ loan Viec Nom, He [hfug K! wan Vi~l Nam vo <lie quy dinh h;~nhimh kllX v! k'! roan l~, Viet Nam ;\p dung cho de c6Ilg ty b80 hiern, Ban T/;ng (,iAm <Sbe cUng ohlu Irkh"hiem dam bao an lnan cho!<li siln <Us.TAng C6ng ly va Owe hi~ ck bien philp thleh h<,Jp016ngM c~n vAphalhi~ncae banh vi gian I~nvii sa; p",", khac,

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N~" d! ne.. Ifi Thuy!l min~ s6 2 phAn Ihuyfl minh bAn can 1<Iichlnh. bao clio 1<Iichloh kem lhe<l d""" Irlnbbay nhiu-nphlln lInh linh hinh tlli c~lnh riengcll.a TOng CMg l)I\lIi ngay 30 th.ng 6 <lAm21HO«lng vo; kit qullho;Il ~g kinh doanh rieog. Iloh hlob I"" oho)'tn lit" Ie rieng cho g;a; do",,6 lhang k~t!hue cung ng.l.y,

tong ty 'OIIiH D.IoiIl. ~ No'"T.... ", P. ''''''. r""", T•••• r •• so. GOol' TfInIlU< rhino. ""'" ,lP >i6eN """", •••••_

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BAO cAn KtT QuA cO!"'G TAC SOAT xtT 8Ao cAo TAl CHIMI

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Ch(mg chi Kiem to.I.n .ien ,/I 01 )g/KTVThay <II'I'. d,i difn choC(j~G TV TNHH ()[LOITTF. \'If-T NAMNg.l.y II lhan! 3 nAm20 I0Thanh pM H ChJ Mioh. CHXHCN Viel Nam

Tren co >i1 cOng lac sotl x.I, c~ung 10i kh6ng IMy cO SII ki~n nan dt chUng lOi cho r1ng bao c¥> tAi chlnhkern theo khOng phan lInh lrung Ih\lc vll hgp Iy tdn cOekhla canh "Vng yeu pM ~qp v<ii chuAn m\fC kt \OiInV;~ Nam. ~ th6ng kt loan VitI Nam va clic quy diob hien Mnh khac vt k~ roan fai Viet Nam lip d\log chocae c6ng 1)1Mo h;~m,

ChUng 10; d! Ih\fC ~itn cbng lOe "",;IIxtl thee Chuln ml'C Kj~m roan Viel Nam v~ c60g hlc sotl x.1. Cho~n ~m\fC nay yeo du chUng to; pM; I,p kt hn~ch vi I~UChien CMg tac sotI xtl dt d~t d""" W dam bBo hw Ii 'dng cOeban colo tAi chlnh kh6ng cO sa; o01"Vog }'~u, ClIog tac sot! xtl b." g6m chu y~u Ii vit<: IntO dbi v6i ~nMn 'II cua TOng COng Iy ':" ;\P d\U1gcOe Ihu.1\I<phAn IIch tren nMng !hong lin tai chlnh; c6ng tac n.y cung ~c:lp mOt mirc ~ dam bilo IMp h<mc6ng lk kiem 1M" Do khong Ihuc hitn cbng vteC k;!m toan nen cbilng 10; ~khbng d"" ra i kik k;~m lOto .

Dan TAng Giam dbc TAng Clmg ty co uich ohitm l~p ell< Mo cao til <hlnh. Trkh ohi.m eli. chung t6i UodUIr. Mo "'" nh$n xl', v~ bBo coo tai chlnh nty d\la tren kit quA cMg tAc sotl xtl cll.a chung Ibi. Rae coo l.!.ichlnh cu. TOng CMg Iy coo giai d""" 6 I~ang k!llhoic ngay 30 I~"'ng 6 nam 2009 dAdJJ'1C"",1I1xtllK\i m(llcMg 1)1kitm Inlin kMc v6i bBo coo soal xtl pM! Mnh ng!ly 51Jlang g n.l.m 2009 vai y kitn ng",; IriJ liln quand~n qu1litn I"<mg Ifm h4<~ toano Bio colo Illi chlnh cUa Tbng COng 1)1cho nam Ill; chlob kt. I~u.e ogliy 31thllng 12 nam 2009 ,U d""" kitm roan IK\imOl oo"g 1)1kitm loan khac v6i han cli" kitm lOto phlil Mnh nga}'30 lhang 3 nam 2010 v6i y ki~n chAp nMn loan pMn .

Chimll t6i <1!",a, xet bang <1md6; \;1 "'*" Wi ngay 30 thang 6 nAn>2010 cung vo; b!<><to k~l qua hoft d(lngkinh doanh, bao ,ao lUll chuy~n li~ Ie va lh")'~ mjoh baD cio tal <hloh kern ,hen cua T6ng C6ng ry C&ph'"BiD Minh (gqi Ii! IA"T6ng C6ng ty") coo gia; ~ 6lhAng k~t th<ic dmg ng;ly. Clk bto cao tAi clIlnh kern!he<>khOng "ham phan anh (ioh binh tAi <bloh, kh qui """1 &:>!Iskinh d"anh v.!loh hioh 111\1<huyen ti~n Ie[hoo <;Ie nguyftl tic vA{hoogle.J !,.an <lll9Cchip nh!n chung t;li ok nrn'o: kMe ngoai Vit' "am .

Kinh lid'

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8A]';(;d.~ 001Kt ToA~T,i ngoy 30 thang 6 nAm2010

MAU BOI.():";DIII:l<mvi: ¥ND

TAl SANTbu)C" J(l/6I!OlU 31/121'2009

MI..\ minh

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l. Tih. '" 171.879.554,124 158.355.358482

2, Clio khoan lIJ<mgdU""81ih '" 20.000000000 1.000.000000I r. Ci. kb"'n dAu hI" tloi <bloh ngln h,,, no , 6040.126.2116.151 71UI8.5<n...J.68

I. Diu fir n~ "*" '" 633.848.978990 722.201.39 L.228

2. OVphMg giam gia &u '," ngin hll" '" (13.722.772839) (7,7&2.793.860)

Ill. Ca. khoio phii Ihn "gin h," ". I.On.W.016.8-l0 780.711.664.999I. Ph.i thu kht<h hang '" 615448636.346 449,516,732.182

2. Tri lnI<Jc rho "gum ban on 60,1146.721,810 54,680,728202

3. Clie khoan phlli {hu klu\c '" 350900.880,176 291,548170.235

4, D\r phOng cllc khoon phii thu kh6 doi '" (14.652,221.492) (15.(193,965620)

IV. Hilng ~n kho ••• 4,~~3.477.961 3.~07,647.670

I, lI!ng tOn kho '" 4.553477961 3.507.647.670V, nl>ionginb,nkhi. ,~ JJ.990.76M7~ 7.7l16.931.0.o

I. Ch.;t.'1 Irll tru<Jcngln h"" '" 4OS,324.827 234872.39'92. Th gii tri 8ia \jng du(IC kh;\u trir '" 16,399.012.3323. Hi s!n ngin han HAc '" 17,186.428,516 7,552.059.644

,. TAl SAr"i DAI H"'N '00 1.785.381.464.993 1.834.030.193.492

I. C •• kilo,"" phil thu dlli lI,n "" 22.46.U.'i3.994 41.589.518.162

I. Phii {hu dai han kMc no 22.463,853.994 43.589528162

II. TIll dn.6 dinh no 417.67~.1119,160 39~.416. 74\1.672I. Hi.an ell d(nll holu hlnh '" • 86.797.735.447 82695690,602

- ~guyen 8ia m 172,889811.977 162,678,085.943

_Giani hao moo lily k~ m (86.1192.076530) (79,982,395341)

2, Hi sin <I, dinh,,~ hlnh m , 271075.397,824 268,742.1 51.819

. N8uyen gill. no 285,653554361 280.712.169.431

_Oi. tri h"" mon lily kt no (14,518 156.537) (11970017.612)3. Chi phi dy dl/ng «, b.l.n do d""g no • 59.802.075,889 43.<nS,898,251

111. Oit dyng dn diu II,. "" , 7,6~~.042.~00 7.M~.(I41.~,tlO

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l. Diu tu.to coog 1)1con '" • 210,248.000.000 210248.000.0002. Diu HI.an coog ty lien doanh m •• 152 781.3119.450 3&.014.432.500

3. oAu tl<dai II"" kMc '" " 927.793.925,103 1.113.616.318099

4. Dv phl>ng giAm gill <!Auh' dAi ~ '" " (3.334016.000) (3,303.333.334)

V. ni ,in dill han khi. "" 50.0'18.1411,786 28.733.464.893I. Chi phi tra 1nr<J<:dai lIiIJl '" " 42.359,433.125 20,959,434.206

2, Kl' qu~ bit b'*' '" 6.000,000.000 6,000,000.000

3, Tii..u. doi h'IJl kho. ". 1.738707.661 1774.030.687

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N~u~l••Phli ThuyKf to.n frU'Onll

11..1.0cAo KET QuA 1l0,," T DQ.~G KINH I)OAI'IIICho gial do\lfl6 thang lJlihuc nga}' 30 thang 6 nam 2010

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CHI nt.u

T6~c CONGTYcO PIIA~ RAO MINI!26 Too ThAt~m, Ql4n IThanh pM H6 Chi Minh, CHXHCN Vi~ Nom

••••••••••••••••••••••••••••••••••

CJc In"yir minn L'm th.o IU Irong 8 din trO~K19Ia b<;pM~ hw> InJ~h bJn Clio 'ai chi~h,

Hto "iI ••tlli <binbCI>ogiai dO(lll6 tMng L~ thUe "!fAY30 thang 6 ••am 20 I0

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!lAo cAo LUll CHU'r't~Tlt~ Tt:(PhlfO'll' phllp Ki.n ti~p)

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1. lJie.. cM". clu, clleth<Hi",KhAn hao ,ai san eli dinh "' 8,840.072,907 6.823.557.187

Cae lJ>oan 4\1 phllnK "' 223.417.567.480 143.'195.129.648

Ch~nh It<;h ty j!,iah6i doai chua !hue hien •• (9.324152.319) (4.927.03834J)

Lli tir ""- ~j!, diu llr "' ( 138619.828.649) ( 122.418663998)

Chi phI lSi~.v "' 3.245.306.667 69000,000

J. Lirl "b¥" liT llo~1 <lVngAlnhdonnh Irttttr IIr,,! dJI "' 1/4.408.963.156 120.792.657.65/wf" I"" <Wng

TanK ck khoan phil; thn "' (213820.8&6.045) (276.636.253.400)

TanK hanl!.1611kho '" (1 J>45.830.291) (751.747.578)

Tanj!,ck llIcan ph.; tra " 133.249,525.790 299.957,400,751

(Ta"".likiam chi phi tnl tnroc " (21,570.451 347) 1239,721.508

Tito l11iv.v.u "II " (3,245.306,667) (69,000,000)

Thut tho nhw <loanh nl<hi~p .u n~1l " (15.074,952.348) ( 13,279120.332)

Titn tho khllc ru!>oat d\>nk kinh doanh " 4625.006,241 685.162.410,023

~Tien chi kh.ic eho hOilldVnk kinh doanh " (106,386,258.364) (789.925.037.466)

LIN ellul'i" Ill" IlIud" fit 1I0g1116",.,-"h J",,,,h " (6.660./89. nJ) 16.485.011./57 .•~LtJU CHUytN TltN TU 1I0,,"T D()~G ()AU TI! DEJ..OTito chi d~ mWl sim, ><Ayd\lllg!lli <3n<lodjnh " (31.098541.395) ( 168023,660,864) VIIj:T

Titn thu h6i tir cae khoan diu til dAi hJn va ngin ~n kMc " 14.720000 18].491.326 ~Titn chi chn vay. mo. cac cling ell n(l (418,675592.615) (l ,003.337,750.000)

," ~

Titn thu h6i eho vay, ban ~i cae <:<\n8ell n(l " 712.031,822.256 1.034,219,285.153

Ti~n ehi &0 hI g6p v&.. vllo<1<mvi khllc " ( 199,369.217802) (32.385,415,000)

Ti~n thu h6i &0 til g6p vIm VOOdon vi khac ,. 5J.451.57H190 67.752,406,000

Ti~n thu Iii <hn vay, <lorne va I(li nhoan dul'C cnia " 108305.464.564 124.588786365

LIN ell,,)';" Ill" tllud" Iii: II,,~I~"g di" to' " 111.660.233.098 11.99U41.980

LtJU CHU'r't~ Tit", TU 1I0,,"T D()NG TAl CIiINIITien voy ngin h\lfl, dai ""n nh.n dul'C " 100,000000.000

Tiln chi tr! "'" g6c vay "C<ltilc da tr! eho e6 dOng " (90 600 ,000,(00)

LIN ello)>/" liJ" IlIud" lit II,,~/d6nglil; <'binh '" 9.4/10.(}(/(I.0011

LIfU ehu)'ln liln thuin .nmS nl111 '" 58.882.174.137

Tien "1 dr khnin IlIO'nS d'""'K ti~n dio II-:\' '" 224.995.966.3tIli

Anh huling ella thay d6i tY gii quy d6i ng";li l~ •• 4.927038343

TIIn .'iI cae IIhnan lU'«l1K/hn.-ng lil. cut,; ky '" .1105.178.788

\'~ Thi DunK:"gum llip

ruNG CO)'ljG TV CO pHAN BAO 1\11.'1;1126 Too Thit D\If1\.Qutn ITMnII ph6116 Chi Minh, CHXIICN Vift Nom

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T()r;c C6NG TY co j'lIAN BAo :\1I i'j II26 TolnNt 0iI-m,Qu~n I lUGoao tii chinhThanh pM HI. Chi Minh, CIIXHCN Viet Nam eho sial do;In 6 \hAng k!t {hile "gay 30 thang6 Dim 2010Tlluvtr MINH 8..1.0cAo TAl CIlINIl ;\oIAli sO IlI)9-[)NBHC<ic,h.ylr minh My I'; mJi hJ phan Iti;Jp ,Mnh ••• cJn Jurx <WeJ6'ly, lhiri Wi bOO"aO i<Jj ,hinh •••• theo

1. T11()~G Til" KuAI QUAT

TAngCoog ty C6 ph.in IUo Minh (S,,; l~{lil -r6ng COOgty~) dU<;J<thanh II/.pla; Vi~ Nom, I. m;)lcoog ly <6 pMn, then Gil}' phtp thanh li/.pvii hoat dOng slo27GP/KDJUI ogily 8 IhAng 9 urn 2004 dofl\>TAi chlnh ban hanh, va cae giAy pl>tp die" chlnh. c6 phieu oila T~g C6ng ly <UOu"" nihn ytl{<in SO'Giao dich ChOng khoan II •. NO; vao "gay 28 Ih.irlg 11 nam 2006 va <huy'En sang oiem y.!ttrin SO'Giao dich ChUng khoaR ThAnh phI. III. CIJI Minh vilo ngily 21 thang 4 nam 2008 vm mil sb.himg khoAn hl aMI.

r6ng c.\ng ty e<\60 chi "Mnh tren cOOUOl;,mQi c6ng ty Coo vAn$ cOOgty lion doanh,

TAog,J, nhan vitn cu.a TOng Clmg ty la; "gay 30 thang 6 nAm2010 la 1.815 nguil'1 (lili ngay 31 thang!2 n!m 2009 1.811 ngllm) .

HII~f 4(jng Mnh dO<ll'Ir "Jr(nlr

H~l do)ng kinll deanll cllInll cUa T6ng COng Iy Iii cung cAp dc dicll.~ Mo lIifm pili nnan thQ.a d~uIII tAi cllinh .

2. COS04I'UAOCAovA~AVlTAICHI~1I

OY<••I~ !Hi" ,""II/it/ dlnlr

BOo cOo hli clllnll kern til,"" dll(IC tr(nll bay bing 06ng Vi~ Nam (V!'D), III"" nguyen tic git g6c .apllil hw .<li ctc CbuAn mllC K~ Iotn V~ Nom, lie 11><\"gK~ toan V$ Nam .a etc quy dinb bl~nlIimb kllac.A k~ lOan liIi Vi~t Nam lip d\1llg cbo cae cOng 1)' b.o bit!m,

Ban cOo tii cbinh kern the<>kbOOg nham phin Onh linn nlnn Iti cnlnll, kft qua h~1 d{mg kinh do""h.A tlnh hlnh IlIUebuy~n li~n t~ then cae nguy~n tk.A !boog l~ k.! loan dllQ'Cch.lp n"'" cbung t;ti ctcnu6c khac ngoili Vifl Narn,

Ban cOo Iti cblnll kbn Ih"" dill'< trl"h bay nbam phin anh tinb blnh tili chinb rieng eUa TOng COng tyl\Ii "gay 30 thAng 0 "Am 2010 cung ,o-i k~ qu.t!tollt d(\ltg kinh do""h rieng, Iinh hlnh Il1Uchuy!n ti~n~ rl~g eho gi.i do;<n 6 !hAng kb thoioceUng ngay; do <16.TOng COng Iy kMng hqp nh~t dc khoaJlMil lu.Oo coog 1)' eOll.a cOng ty lifn doanh trong ban tAo tIIi chinh nily. CAe kho.iln ditu Illclia TOngC•••••g ty dul'< gIIi nhin theo c;le chlnh >i\chk.! Iotn dllQ'Ctrlnh bay t;li Thuyft minh,J, 3 ben duo-i,

....dm litl elrfnll

NlUn Iti ehlnh cola T6ng Cong Iy bit d<\uIi<ngay llMng 1 .A ktc!hoioc.i<o ngi<}'31 IMng 12. BAo caotii chinh &il:l. ",e" do dll(IC ijp chn g,ai ""'" 6 IhAng lit "gay 1 ming I "~n ngily 30 thOng 6 hang,'m

•

3. TOMTATcAe nlli'jll sAcII Kt ToANClui vtu

05-2507_1203-05

I'M x.rongPh",mg ti~ ~.n tAiThi.h bi ~In pMng

Th••l hUl'fl/~"g

MQI khoan thue duqc xem IAthtl! bl1ilt (I<Ingkhi bl!n cno th"e ,In du\JC h.nmg ph!n lim cae qU}'tn I"iv. pMi chiu toim ~ nli ro ~"'" hil" tAi .an. Chi phi thll! hl1ilt d(>ng duQ'< ghi nMo vA<>MIl cin kelqua hl1ilt"\Xig kinh doanh phat .inh trong .u.ltlhlri gian thuethoo phuong ph.p "ulmg tiling,

rdl ,<i •• cJ di"h "" hl"h "" •• .I••ho

TAi .an c6 dinh vO binb the nitn plu\n nJm may !loh ,. qU}'tn ,11 d\ll1g oU' de xily tl'\l "''' timg chinMnh. PMn m~m mlIy !lnh du\JC trinb bay the<>"guy~ gia tN ghilli hoo mon lily kt vA"uQ'<Wuhao the<>phutmg phap dtrong thing Irong thlri gi.an til 4 d~n S nbm. Thco quy dinh hi,;n hanh, TOngcOng ty kMng lrlch kl1Auh"" dOi ,m quyen sis dung dAt kh6ng thm h'III

Dy- phOng pMi thu kM "!>i dllQ'<!rich I!p cho cae kho.in nl' phai thn dl quo h;ln thonh tohn liJ sAulMng trl1l&t, "'* cOc khoan thu m. ngllm 11<,lkh6 co kblo nlng thanh t<>Ando bi tnanh Ij, pha sAnhay cae khb kh~n tu,mg tlf

TisI.Ii" <'Ii "I"h hP:u hi"h "" •• i" hi'" .~

TAi .an c6 "inh MhI hlob dllQ'C!rlnh bay then nguy~n gia m:r giA Iri """ mon lily k~ Nguy~n gi. tJ..an c6 "lnh hO'ublnh boo g6m giAm••••~a toim bQcae chi ph; kh'e Ii"" quon m,rc hq, &!n ~i~ duo tAo.an do t'lI"g th.i .An ..ang sit d\lllg

TAi sAn c6 "inh hrIu hlnh duQ'CknA" h.o tbe<>phll<mi ph;lp dulmg thing dva Iren thOi ii.n hihl dung00< tlnh, cu the nhu sau:

V*, lGp \>to 03.0 tii <hinh to6n thiJ thoo cae ChuA" m~c K~ «>an Vi~t Nam, lie thOng Kt loan Vi~Nam va doc quy dinh hi~n hanh kllac ,t kt man l.lIiVi~ N.m ilp d~ng coo C3<c6ng ly bllo hh!m yeodu Ban TAng Giam dbc pM; c6 nhClng"<1<IInh vi gii djnh inD hoUrngd~n 56 litu b&o ell<>vt cOngnil. l!i san va vie< moh bty de kho<\n coog f>\lvi tAi san 1itm lAng !\Ii ogay ~ Mo coo Itl chinhcilng ohu cae s6lieu bolocOo vf doanh thu va chi phltrong ,u6t nam til; <hlnh (ky h"lll dQng). s6 lieuphil! .inh thl'l' If <6 the kMc ~m cae 00< t;ob, gi. dinh dil-!ra .

Til" "" elie "huli" '''''''f dlld1lll,ll"

Titn ,. cae khoan tll""g dll<mg titn boo g~m ti~n "*1;Iiquy, cae khoan tien giri kh&lg ky h;ln, ckkhoan diu tll ngln h~n, co kh. ~ng thanh kholll1cao, d~ dang ch}tn d6i tMnh tift, ,A It nli '0 li~qLWIdEn ~iec bi~n d(>ng giA!ri .

Sau <1iy1. de <Moh >lieh kt Wan cn,; ylu dllQ'< ThoS C6ng ty ap d~ng trong vi~ ijp baa can tilchlnb:

TONI; C6~G TY c6 pHAN BAO Ml'ljH26TlinrMt D~. QI$lI IUncaotii chlnhlMnb I'M H6 Chi Minh. CIIXIICN Vift Nom Coo giai ~ (; !hang kh ih", "gay 30 mans (; narn 2010

THuYt~ MINH BAOcAo TAl CliI~H (filp Ih..,) . MAu s6 B09-DNRIIC<Ie 'huy'l minh ..J:>-liJ mojl b6 pMn I'<fP l/limlt ,.,; cdn Juv<: 4t)o 46ng ,IKiJ' "j; bdo ,do wi clti,,}, lim ,11<0

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T(')~G CONG T\' cO PHAr-; BAO MINI!26TooTtJt~m,Qu~nI IUndo llli<hlohThanh ph6 H~Cb! Minh. CHXHCN V* Nom 010 siai OO;ln6 tMng loll tl,,:': "gay J(} thAng/) nlm 2010

THUytT MINH BAo cAn TAl CII1NII (nIp Ih •••) MAU s(j B 09_0:'OIUlC6< Iln.yh ",ion MY I" m61 b<l ph.jn Itvp ,Mnh ..t cJo Jur>< J.;>cd';"lIllKt1 ,07 bOOcao ,iiichW, ~'" IMO

Cltl pht x4y dl"'K Ct1/xln dlt dQ"K

Cae lM.an dang Irong qui.trlnh xoy d\fllg phve'~ m\ICdi<h.an .wl.l, cho thoe. quan tri h<*; do 1><\,kym\ICdich nM kMe duqc gil; n"in lheo gil g&:. Oi phi nay bao g6m chi phi <lich,~ vil cae chi phikMc c6 li~n qu.an phil bqp v{ri <hloh sich k~ roan cu.. TOnI\\ClIng!y. Vie<: !loh khAn bao cu., ok !!Iisa,., nily duqc!p d~ng giOng nhlr vm cae Un.an kMc, bat dAu fir lJIi lill <An6 vilo ~ng thaI sAn sang,(r dong .

BJ,~n/{"ill 44" 'It

Bit dl}ng san <tAutu thl! h~n quriJ,.ir d\illS dilt khOng thOi h"" do TOng C~ng 1)' nim gilt nham rn\ICdich m\>Cdlen tho I"'; til vie<:cho!hl>! ho~ eM lang giA, doo;><trlnh boy thoo ngu~n gii vi killingtrieh kM" han. Nguyen sii cua b.h dQng.an diu til d~"" mua bao g6m gia m~. vi. cae chi phllitnquan lI'\I'ctiep nhlt phi dich V\IlU dn v~ 1141philp lien quan, ,hu~ lrUlfe ~ va chi ph( gia<>di"h lienquan khae

fJ~••,•••Vlio dJilt I}' COli

Nu tu v.o co)ng Iy Cott d~1'< trinb bAy thea gill gAc, bao g~m cae chi phi lien quan lI'\I'C,iq, db. cae\:hoAn diu lit. T,i ngay bto """ liq, theo, cae \:hoAn diu tit v.o c6ng ty con dul'< trinb bAy lheo gi.g&: lrit di cae lJtoAn giOm giAdiu 'I' .

GtJp wi •• Iii •• doanh

Cae khoAn gOp v6n lien doanh IAthlla Ihl$t tren co '" k) k!1 h<,lJl<l6ng rnAtheo dO T6nj C6"3l)' ,."ae bln Iham gia Ih\IC hi~n h<»t d(mg kiM Ie tn!n w •••.dbng kiem soM. C" ••••d6ng kiem so!, <Iu\'l'hi~u I. vi.;c dua fa cic qu:dt dinh mang tlnh chi~n I~ lien quart dfn cae "hinh sich ~I d(mg vi I.i"hlnh cUa d<m vi lien d"anh ph.i co 'If Mmg thL$t cUa ck bln dbng k;fm so'l.

Cac \hot thoAn gllp vlin Ii•.•• <loanb Ii•.••quan d.!n vi." thanh 1$1> m6t co ••••kinh doanh d~ 14>trongd6 c6 cae ben !ham gia gllp v&' lien doanh <luI'< glli I" "" >h linh dollnh d6ng kibn <oAt.T,i ngoybio can tiep theo. khoAn gOp v<inV"" coog ly l>ln doanh dlt\'l' trlnh bAy the<:>nguytn gii g&:, IN di!<hoAngiim gia Mu II' .

Clie U"';II dJ•• ,•••chling M.fHi••

Cae k1>oandau 'It "hoIng khoin d~ gIIi nh~n boatdiu IU-npy mun khoAn diu lU "hUng khnin vi<luI'< xae dinh gia tri ban <!Autho<>nguy.n gii vi ci< "hi phllitn quan den giao di"h mllO cae khoAndiu lit chomg ll>olln. Tai ngay bOo cao tiep theo, cic khOM,fiU II' chomg lhoAn du\lC xi< dinh lheonguyen gii m:r cic khoAn iWn giA&u hI chimg kho!n, Dl,rpMng glim gii dAu lU ChoIngkhoin ~trk:h 14> the<:>cae quy dinh ,! ke loAn hl.n hanh, Then &\, T6ng C6ng 'y dul'< phep trich laP duphOng cho c.ic \:hoan &0 II' chimg khoio 1\1'do trIlO &}i co giA tri gil; s6 cao hO'lt gi;\ \hi tn.r<mg 'aingAy l~p bao can tAi chlnh .

Cdc kh"" •• IN' mrt'n:: dill !Ifill

Ok kho!n chi phi tri lrUlfe dii han bao ~6m cOOgq, d~ng Clfva chi phl hoa hbng chII' ph!n be; d~""coi Ii c6 \:h;\ nang dem I,; IQi ich kinh Ie Irong lltong 1.i cho T60g C6ng ty v&i ,hm han IU-mQl namtrcr len, Cae "hi phi niy d"l'<' ,tlO hila dum hinh Ihite oi< kho.in tra wife dOi han VI dul'< ph!n be;Vlo too cao lh quit hoat dOllg kinb <loanh, 'U d~ng phu""g phllp dltlmg Ihing Iheo thlri gilln milT6ng C6ng ty gIIi nh~ cae I(li leh kioh Ie.

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~~.,;;<)' L"'.~.0:.~6DELl, Vltl> Cll'.1

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TONGCO~G TVCO pHAN 11"0 MI~II26T6nThAtD(IIt\,Q04nI Baodlo til chinhThanh pliO 110Chi Minh, CIIXIlCN Vi., Nam Coo giai <fO\lll6lhang keIth"" apr 30 than! 6 nam 2010Tlluvt! MIr"iHsAo cAo TAl CHI:-;II (Tilp th~l) . ~Au sOH ll9-DNBIIeli<: IhOl}'i' ",inlf nay la ••61 b<lpMn /orr loonh >Ii <&I JWIC<ilK dong ,hiJi "'" han cdo ,iii chink ki •• I/,tO

Girl"h~" 11"",," II,,,Uoanh t"" kin" doonh Mo hiem dUQCgill nh*" kill d"" l>aoh;trn cO hieu I~c>khi 01$1 """" cae Mogthonhloan til nh~nh~ntoilbao hitm cang nhu oM nh~g tal baohi~m_

Llli lib. gUi "u<,JCghi oMn !ron Of]"'; d6n tlch, dll\JC xa.: dinh t~n sh dll de til; khoM (itn giri VI \ai,..At ap dung .

tAl til oic khoan diu mdll\>C gh; nh*" .hi TOng ebng ty <6 quytn oM" khoan lai,

....g<¥1 If

Ctc nghiep 'u phiU ,in~ bAng cae l"l1i OS""; l~ <Ill,", chuytn dOI!hoo ly gia ~j "gay pMt sinh "ghierVu_ s.t. dll ck tAl <lin bing titn VI (:<log"" ph.; til", pM; tra <6 gl>cngoa' Ie tal ngAy lar Mo do talchlnh du\'< chuyh dOl the<>lY gla t;li "goy dy. Chtnh 1~h tY gUi ph!, sinh do dOnh gUl!\li cae t.ikhoOn n.y du'1C h""h loOn vio Mo cOoket quAho~{dQng kinh doanh. La; chenh Itoh tY gia chua th\l(hien l<Iing'Y I~p baocaot!l; chlnh khOng dwe dung.u chia cho de c6 d60g

Cdc iltoan d", plt/lng

C;ic kboOn "\I phOng dulf<' gil; nh", khi T/mi C6ng I)' c6 nghra v~0\1 hi;n ta; do k!t quo hs "* 'Ifk~n "a xlly ro. v. T6ng C&1g ly c6 kll! nan! ph.i tllanh to&! ngh!a Vo dy. C;ic khoa.. d\I phoogdulf<' xac d~h trio <At ••••. uOc tinh cna Ban T ng Gulm dtoe v~ck khoan chi phi dn thi~ d~ {hanh{ollnngll!a VonQ'nay l.i ngOy I~p boo can till chfnh

~"ITh...! thu n~p doanh ngll~p th~ hi~n tlmg git lrj cUa s6 thut phai tr3 hitn l<Iiva sf, {h...!hoAn I.i

s6 {hut hien l<Iiphai tr3 du(>C{jnh d\lll trin lIIu nhw chiu III...! {roog nam. Thu nh~p chiu th...! khacv<Ji lqi nh""" {hulm dulf<' trlnh bay n-en bao can k~ qut b",,{ ~ns kinll doanh v1 {hu n~p chi" thu~\:Mog ban gilm do kholln thu nb~p hay cbi phlllnb III...! ~ du(>CkhAu triI trons ck nam khac (boog6m d Ib mang •• ng. nt" c6) vi ngoAi fa kMng boo gilm cae chi ti,;u kh&1g chiu lhu~ !>ok kMngdlWCkh~u triJ,

Thu~ {hu nl!;ip hoAn tai dlWCtinb lrtn cae khoan ct>,;nh 1~h gi~a gia lri gIIi,J, va ClJro tinh {ho! thu~p cila do khOOnm"" tili s;\n ~ c/'ins II\!tJin Me>cao tai chlnh v. du(>Cghi nMn {hen phU<mgphap bOng cAn d6; k,f {olin, Thu~ {hu nhW _n!\li pMi Iri phAi du,", gIIi nhAn cho tit d cae khoanchtnh *,h I<Imthlli con 1<Ii.an tIlU~ {hu nl!;ip hnAn 111;chi d,,\:pc ghi nhAn khi cllk ohan c6 dli l<,rinh<4n dnh thut {rong nrong lai &! khiu triI cae kholln cMnh I~h I\lm {hoi.

Th...! thu n~p holn I~i du(>Cxac dinh lhro thu~ suAtd\llinh st;lp d~ng cho nam tAi gn dllQ'C{hn hilihay nQ'ph.; tr! d",,", {hanh toan. Thu~ thu nh~p hoAn I~i duqc ghi nhan van Me>do kk <J.uAb""ldQng .inh d""nIl triJ tnWng hqp kholln th"~ &I c6 I;~n quan &!n cae khoan moc duQ'CgIIi !hlog vA"v3n ohil '" Mlu. Troog tnl<'mg hqp d6. tIlU~ {hu nl!;ip holo !{Iic~ng dll\!<' gbi {Mng vA<>v6n chu sit

""Hi s;\n thu~ thu ohf,p hoAn I~i vll OQ'{hu,l thu ol!;ip holo !~I pMi tr! du"" biI triJ khi TOng «lng ty cOqu~n h<;Jpphilp d,l bU1rir gilJ'a llIi ,;\n thu~ 1110ohAp hien hAnh viti {h...! {hu nhW hi~n Mnh phAi o';;pvi khi c;\,o!ili san th...! lIIu nhi/p hnAn I.; v. OQ'{h...! {hu nhw hoan 1<IiphAi tr. lito quao t6'i thlll {hunl!;ip doanh nghiw dll\!<' quAn Iy b<'ricung m(>lco quan thu," va Tilng Coos ly co d\l diob thanh t"';JIthu~ thu nh~p hi•• hllnh lr~n ClJsO {huAo.

Vie<; .k tfinh {hu~ {hu nhw doanh nghiw phili no)pcila T6ng C6ng I}' dn Clr vA<>de quy dinh hi~nh;\nh,~ {hue, Tuy JlhiOn. ob~ng quy dinh nAl {hay d<litheo {lml\ lhIri ky vAv;eo de dinh sau cung v~thu~ {hu nh4> doanh nghi~p nly Ihu6<:,"" ko!tqua ki~m!nl. CUllco quan {hu~ c6thAm quy~n .

cae loa; thu~ .hac dll\!<'ap dong lhro cae lu;Jl th.,,! hien haoh l<IiVi;{ "'am

"

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12,527.10614214'U29.77767910022.67(1,3032(1,000,000,000191.879S~,124

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11100chuan mllc k~ loin Vi~ Nam .t. 19 _ H\lP ctbng bin hi~m Ihl cae yeo du dOl bt.i Ihlrtmg pMI,inh n:r cae hW d&1g bio hiem kh6ng tt.n ~i ~i wm diem 1$1>bAo do tAl <hlnh Ihl killing cAn thi~phii trkh 1$p dll pMng. Toy nhl~o, h;~n ~i chua <Xlcae hu6ng dAn chloh Won: cUa R{Ini chlnh li~nqu,," dto chuAn mile niy nto dl" pMng dao d~ng I"," duqc tifp loC 1rlch I~p theo qUl dinh ~i Th6ngII' ••••156!2oo7nT-BTC ngay 20 (hang 12 II!m 2007 cUa II<)TlIi chlnh, Trong ky, T6ng Cling ty 1rlehIill>d\l pMng dao ~ng IOnWoo Iy Ie Ii J% phi bin hitm gio- lJi (o~m 2009: J%) va dOW lttch liphang n~m cho citn khl khoin d\l pMng nay ~g 100"~ phi bAo hitm gift ~ilrong n~m tAichinh .

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YMl VND VNO YMlGIA TRI KIIO;'N DAu Tlf NGA'IIH."NT,i ngAy 1/112010 131.225.349.077 63,030953060 527.945.089091 m.20 1.391 ,228

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43.978898,25 I24.425,589,835(8602.412,\97)S9.802.075.lIlI9

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T,i ngay \ (hang I'm,Kh chuy~n ""'g hi; .an cO dinhT,i n21ly 30 Ihlln2 61 n21ly 31 thtn2 12

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oAu til va<>cong Iy con III! hi~n knoan <!<in'" va<>Coog ly Chirn~ khotn Bao Minh (g9; cilia"BMSC") la «lng Iy cO pbin d"""" (hanh I~p IJi Viet N"", Ih<o ClOy phep h~1 ~ng llOh d"anhchlmg lhotn ,0 9O,1JRCK-GP ngily 211hAng 04 nam 2008 do try ban Chimg khoan !'ha mIl"" tip,IlMSC cO vOn ditu I~ lil J()() tYd3ng, Imng do TAng COng ty ,11 hOU70,OS'4 v6n di~u I~ Ill<l'rIgdll<mgv6i 70,OS'4'lnytn bi~u quyh,

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T.i ngay 30/6/20 I0 247,005,598.S87 38.647,955.774 285.653554.36\

CIA TRI HAl) MON LfIy KtT.;ngily 1/112010 (66.620.500) (11.903.397,112) (11.970.017.612)

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CIA TRI C<lN q.1T,i "Kay 30/61101 0 246.865.389.992 24.210.007.1IJ2 271.07S.3"7.824

T.i "2ay ]1/1212(KI9 242.217.227.5B 26.S24.9240296 268.742.151.819

Tal ngay 30 thang 6 n~m 2010, nguytn Ilia cila tAl.an cl, dinh baa glom nha eira. phu<mg lien ,~n tal, may mocthi~ bj, d\IIIl\ c~ ,AnphOng va elk tii.an kMc <1Akhh han hit nhung vln con s~ dung voJlgii\ lri IAnIUQ!la3.847.561660 dans. 16.994.890.737 d6ng, 3S,2S3S09 d6ng. 183S9.J04.289 &lng va U6?, 154.234 d6ng (ta;ngay 31/1212009, 2.076.163440 d6ng. 15.249,018,922 d6ng. )5,253.81)9 Mog, 17.128J166S09 d6ng viI ,421 ,688,514 dOng)

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TIIUVtT MINIlIlAO cAo TAl cllbn (flIp th •••) . ~IAU s6 B ll9-D:"i1J1lelk Ilwylt ",inn My kl mVlb6 phdn /or1pIMM .,) can Jwvc Ji><: 40"ll'1JOi ".;; MQ cdo la; chinh l<", I/oto

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TOt";<;c6:-;G n co PIlA."I BAo MI:"II26TooThltD~rn,Q4n I Bio<lio ta' <hlnhTh*nh rhO 116Chi Minh. CJ-lXHCNVi~ Nom Coo giai do;m6llWlg k~l!hi!<:ney 30 tMng6 nlnl2010THUVtT Mlr-.'n BAo cAo TAl Cltl/l;lI (nlplhto) MAU sO B (l9.D"IBHCk ,huyi, m;M "">' /a "'(II "., phJn h<fp ,Ioiinh wi ,,In Jurx I1<;>cd&.w IWI "'; M<>cao la; chinn Ai•••r~o

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24885992,22610.623,928,575

31/1212009VND

5,736.958.56041.146.879.361

31/1212009VND

2.167.437.3360.781.7749655,010,221,90520.959.434.206

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(3.303.333.334)(30.682.6661 .~

(3.334.016,000) '~

924.459.9'119.103

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30'-612010YIill

39,803.0061147,568.705021

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4,189.25646134.011.237.5404.158,939.12442.359.433.U5

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684.298,671.03172.000.000.000

(176,865.59".1.971)579.433.078.060

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415,543.655.06875,516.852,975

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65,370.914.933

21.481016.109

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7,503,938.7271.532.404.41101.359,079l147

128.291.6lK>.J91

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37.727.27238.9J4.310.874

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Thoo gil)' chomg no$l>doanh nghitp

Lai ,i~n "'YChi phi quAn Iy pMng diu tlll3 ch!nh I~h tY gi~ chua ,h"e hi~u) ch!nh I~h tY gh\ <l! th\IC hienI", ph6ng/(hron nMp) giAm giAdA" tlf cb~ng khoanChi ph! hool dQng mua bOnch<rng khoanChi phi !Aiehlnh \:Me

Ui titn g~i, t;~n coo vayLai diu tll uti phi~u, ky phi~, lin phi~ucb tin:, lqi nhu,n dll<;ICchi.Lai ch!nh I~h ty giAchu.th\lc hiettU.i eh!nh I~h ty gi~ da th\IC h~nDoanh Ihu ho~ «lOg m••• ban ch<rng knoanDoanh thu ho.t d{>ngtAichiM khk

Tolng Cty Diu ,,, & KD ,6<1mil nuli<

AXA ,SA. J'hap

T<lngC6ni ty Hang KMng Vi<lNam

T~ COO,gty SilogI».lolng cOng ty LlWngTh"" Mitn NamToInJ:\.:nnlllJ" IIiIng 1I;1iVi~ Nomri>ng COni ty 1160Ch:!t VI'rlklg Cong I)' t't••.b< 10Vi~ Nam

ro\ng ety CP XNK Xl)' dong Viel Nam

TJp do4n B"" <hlnhVi~n tt>lw1gVie!Nomli>ng COOl ty V~t III Noog Nghi4>

Tolng Cong ty Thirlh AoCONY BOoMinh •• c6 &lng btn "goa;

17. CHIPllITAICHi.~H

••••••••••••••••••••••••••••••••••

TO~G CONG TY co PHAlli 8..1.0 'IoIINII26T6rlTholl 14m,Qu~nI B.o do l~iohlobThanh pM H~ Chi Minh, CHXHCN Vi~ Nom Cbo gial ~ 6thang ~ thoi<:agay 30 1hanJ6 nam 21)[1)THUytT MINH BAO CAo TAl C1tlNII (Tilp thw) . MAu sO D 0').1)1';011eli< tlw>Jt ",inn MY I,i ",(ll bIl phan hqp ,/Woh wl can ~ <foedOng ,M; ,,;.; 000 coo ";1 d.ion um ,Iwo

TOng Chng ly no)p lhu~ tho uhlir doanb nghitp vlri thut .u!t2S% (nAm 2009, 12.5%),

TbnS C~ng Iy kMng ghl nhin ihu.! {hu nh~p boin 1;1 ph.i tri ,. IiII san {hu~ {hu nhW boIn \iii .1kh6ng c6 chtnh I~h "rn {hOiding l.l gina glli iii gIIi J> cua cae khoin mue!ill..an h,* "',l pMi lri{lin hing cin dOi k~ toin .a c<rW IInh (hu.! thu nhw cila cae khoOn m~c m\y

825000000

1.518667,700

To:. 11112009Mn 3016l200'J

Ylill

10.466400,000

T" 11112009<Ito 30:612009

Ylill

97.2S0.67J.1S7(20.69;A:W.G4I)76.S57.2S3.116

lB%9.569.656.640

Till/il2DIOMo 30/612010

Ylill

757,677.600

126&49997.170(n228,l67.116)49.621.830.054

25%12AM.4~7.514

Tit lIl12010d~n 30/612010

Ylill

1{},478.900000~96S4.252,048

825,000000

Doanh {huco n:rc "I$l {il llMSCCONC nl$l {ll VICTItn {hut ,'10 phllng {ll IJMSC

Chi phiTOng Coog I}' nhll' BM~C n. cb {m::

~6 du v6i cae ben lien quan {ai ngay I~p h.o can {II; chInn:

l.qi nh~n IntO<:thu~Trir: Thu aMp cbloi< killing chiu lh~Thu nhW chiu thulThut 'uill lopd~ngChi phllhu# lho nb'r doanll n~hifP hi~nhinb

I'iGH1~1'Vl,I V" S{) DU VI)I cAc Rf.N lIt~ QUAN

Trong .urn, TOng .6ng Iy da c6 cac glao dich ""u ,'m cae bl!n lien qUail:

Theo Coog vi\n.t. 148'TCT.PC agay 14 thang 1 nam 2010 cua TOng C\IClluJ vt vi~c llIl &i thuttho nh*" doanh nghi~p dOi v';; doonn ni>h~p .iom 1ft <himg khoin IAnd!~ trong siai ""VI 2004.2006. \hI T&.g C~ns 1)' ""1'1' c6ng g(>pcae lIU""i. {hu.! lhu nhw doanh nghi~p do ch phin hOa vilIUoiII \hu~ {hu nhap <loanh ngh.iep do nltm ytJ. chomg khoin IAn"~u. TOng COng Iy hltn dan.g xem,t1 •• sl!dnh {Olinlal chi phi {hu~ \hu "h~doallh nghl~cuacic.urn tru6c do inh hucmg cila C6nS,:In neu Ire".a.::. c".lil nlm \AIchlnh 2010 .

".

lH. elll Pili TlluE THU NH~r I)OA:"i1i )<oI(;H[~P1I1E:~HANII

1

1 •I.••••••••••••••••••••••••Cie khoin phii IhuTltJ., {hut ,'10 phllng tll BMSC

"

30.'612010=412500000

31112/200'JVND

Thu ~p HOi dlmg Qnan ui. Ban T&.g Giam dOc vi Ban Ki~m soAtdlrq< hlrang trong ky "hu •••.'"

TONG CONI.; TY c6 pHAN IIAo MINH26 TOnNT D~m,Qu~ 1 Wi".,,, tai <hlohThinII pM 116ChiMinh,CHXIlCN Vi~ Nom Coo Ii.; ~n 6 thOng I:b (hoc "gay 30 Ih.ing 6 nlim 20 I0THUytT MINH D'\'O cAu TAl CHINH (Tilp lb.o) , MAU s6 II 09.I)I"OHC6< ''''';it ",inn nay Id m~ h6ph4n It;rp 'M"n I'd ,'M J"V' 4{>CJMK 1M; Wi btl ••em' ta; cltinh kim Ike

nr 111(21)09dfn 30/612009

Vl'D

2.20HM H8

Tit 1/It2tHOd~n 30/6120 I0

"""2.730.187.598LItO'n~vi de khoan pM. l<,rikhat

Theo C6ng vAn;.6 IS861I1lTC-TCT ngily 26lh1ng 12 nam 2008 cila 80 Hi .hloh \hI d6i v&i nghiep"\I IAiMo hiem ra n.me ogoa; pMi chin th~ nhi mio the<>quy dinh ~iThOng {u oSl2oosrrr .IITe."'111 thang I nlim 2005 v&i tY It Z!'. tron;.6 phi lal Mo hitm fa n.roc ngoai. The<:>"'" mOl kh<>Antho oha th~u v&i giA rrj ulJc tloh khollng 2S tY d6ng linh nen "" phi Ll.ibao hi~m r. mJ6c ngoal cUaT6ng COng Iy IiI nAm 200S d~n hk nAOl2008 chua d~Q'<T&.g CMg ty ghi nhJn The" Chng vAn8667iBCT-TCT ngAy 6thllng 7 nam 20lll c•.•• 8\1 Tai ehinh, thi.,ac hW dbng Iti ba" hitm IcYv&idoanh nghitp bao hitm nu<k ng"'1 IIInhllng nulle d1 ky kb hi~p djnh lrinh d;\nh thu! hai l~n v&iViet Nan> lhl <IDQ'<miEn lhot! nh. th!u pM•• inh uoog ClIcnAm I~ 2005 d~n 2008. Hlen nay, 'JC6ng ly dong lien hllnh >UIcdinh s6 thut oM thi" dllI'C mi~" giam "'lh\IC Mn cae lhoi tue mi~nthe<>eMg vAn "eu trtn .

21. sO L1tu SO SAMI

Thw hl11'mgdAn 11IMg lu 24412009ITT.BTC ngAy 31 thllng 12 n.'im 2009 cUa 8(1 Hi ehinh, km\lCQ"9 then lhulmg. phllc lqi dU9C lrlnh bay IIIm(it khOOn"Il ngin h,n Iftn bang e1n d6i ke _ '11Iw dO, T6ng C6ng ly <falh\IC hien phIln ~i !;Ii khnim mue 0.9 then thl11'mg,phllc lqi trtn gcan d6i kt loan Ifi ng;l.y 31tMng 12 nAm 2009 nMm m\lC dleh so "",h vm ,6 li~ cil, ky kt l"a"hi~n Mnh .

M(it sO';' li~ cil, ky blIoClio wile dUQ'Cph.n I",i lai dt phil h\lP v&i viee.o ,anh v&i,~ litn eill ky&,

20. CON(;I'll)Tit:\-! TANG

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