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c6NG TY cO PHAN PVI BAo CAo TAI CHINH HqPNHAT Qui 2 nim 2012 - HdNOi, thdng 8 nan 2012 -

BAo CAo TAI CHINH HqPNHAT - PVI Betawfile.pvi.com.vn/PVIFiles/Download/2012/PVI_BaoCaoQuyII... · BAo CAo TAI CHINH HqPNHAT Qui 2 nim 2012 - Hd NOi, thdng 8 nan 2012 - ... Du pinlu

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Page 1: BAo CAo TAI CHINH HqPNHAT - PVI Betawfile.pvi.com.vn/PVIFiles/Download/2012/PVI_BaoCaoQuyII... · BAo CAo TAI CHINH HqPNHAT Qui 2 nim 2012 - Hd NOi, thdng 8 nan 2012 - ... Du pinlu

c6NG TY cO PHAN PVI

BAo CAo TAI CHINH HqPNHATQui 2 nim 2012

- Hd NOi, thdng 8 nan 2012 -

Page 2: BAo CAo TAI CHINH HqPNHAT - PVI Betawfile.pvi.com.vn/PVIFiles/Download/2012/PVI_BaoCaoQuyII... · BAo CAo TAI CHINH HqPNHAT Qui 2 nim 2012 - Hd NOi, thdng 8 nan 2012 - ... Du pinlu

l5a Ngufr ftii Hec, rlr NoL dnarcN v&.Nm cho *t hoer didg t!.gry 0v0[40r2dan ndv 30m62012Dilnt\el: u4 3134 2299 3N 444 3734 2929

MVC LqC

lolsqc

BAO CAO I(!T QUA I{O4T 'ONC KINII DOANH

A{ocAol-(tucHr qrrBnrD

TITUY T T. TH BAO CAO T,\ CHI\'IT HOF NH,{T

tE4!C

Page 3: BAo CAo TAI CHINH HqPNHAT - PVI Betawfile.pvi.com.vn/PVIFiles/Download/2012/PVI_BaoCaoQuyII... · BAo CAo TAI CHINH HqPNHAT Qui 2 nim 2012 - Hd NOi, thdng 8 nan 2012 - ... Du pinlu

cONc ry cd pHiN pir E{D .ro dr .hrnh hq! oh6rr54Ngr )erT l l idqc .h ! \3 . r lu tscN\ i r !m chor t rdd&atu i610_04101_p++f t t3& d '4 r ra Fd 34{ r r r4 :e )0 d . rnar00d_0r :

BiNc cAN DOr Kt roiN

a, rir siN LUU DoNG vA Diu Ttr'000=rl0+r20+r30+1,t0+130)r. rian .r. kho rmg dMs raD

?. crc khoin r@s dmg lFtr

,. Du pinlu sam sn dru tu 44n hrnItr c{. ndro phiirhu ryii r4n

4 Dv drd.g ctc khoin ptni $u ldb ddi

2. rnui 96 !j gn sne dac khiu rt'

B. T,iI SNV CO DINH VA DIU TV DiT ITAN

r. chi phrxry d||ic cd b3n dd d,ncu. ci. r.io|i dln 0 i}l drbh dlr hp

r. Dar ! tdo cdns t ricn kcr

r. Ds phdE stLm sii dau r daihin

rONc rir siN C7o=roo+2oo)

Page 4: BAo CAo TAI CHINH HqPNHAT - PVI Betawfile.pvi.com.vn/PVIFiles/Download/2012/PVI_BaoCaoQuyII... · BAo CAo TAI CHINH HqPNHAT Qui 2 nim 2012 - Hd NOi, thdng 8 nan 2012 - ... Du pinlu

r54 Ngtrya! rhri Hec, Hi Noi, cHxHcN vier NmDro.rolrichloh hm nhi.

cbo rt hdd doic d ncdy or/04r202Dicn rhoei: 344 37342299

^. N9 PH,ir rRA C00=310+r30)

3. Truc !d cac $oin phii dp Nhi nu,rc

6. C{c kho{n p\ii rt, phii nop neiii hii 'l]rc7 Du phiis pMiri nsin qi

2. ali dv phi,ng tq cap mit Yac hm

B. ltN cHtr sd HoU (oo=,ro)

L v'ln ddu tu c'h ch'l sd hnu

6. Qut knic ftuOc l5tr chi si, hiu?. L{i nhuin su 6ue chn phar eh6i

rdNc NcudN vdN (,r.0=3oo+4oo)

B,ING c.AN Ddr rd ToiN Gi6p ths)

Nco,\r BiNc c,iN D6r xr6 roi.N

"- '" : t ' Jo/o6ror!

r03,12,03s.19r.5r2

cAc cni Trtu

cHirriu

L H0D ddtrg bio hidm s& chm phit sidh hAch nhiqm

DdE rin chuis cr,iu Au

\t!D r.105.513.13r.946 1.214.226.405.39334.336 436.635

tl!.-q: l..\,

Page 5: BAo CAo TAI CHINH HqPNHAT - PVI Betawfile.pvi.com.vn/PVIFiles/Download/2012/PVI_BaoCaoQuyII... · BAo CAo TAI CHINH HqPNHAT Qui 2 nim 2012 - Hd NOi, thdng 8 nan 2012 - ... Du pinlu

3 t s : t a : i 6 = 3 r g , g s " _ g= 9 ! =

H E : l g E ; $ € I r l E g E E : 3r i E : i i i : F = € r * , r i E i p

- i o . ; ? 4 9 . q

" i * * i ; : e 1 i r ' g ' r a ; 4 ;

i e € * * : ; F s g x j

i q ; ! i a I q 9 H g e i a F c $ $E I ; i 8 5 . $ g { " : = E € ; : 7j : : E g l r i e 9 g i j - r aI a c j d

d : F. e ; 6€ : ! i9

5 €

E :: E€ r .

c;

'i

't

- ^ : = R . a i E g : r e S B a : F

: - = ! ' ' E' a = i 7; 7 1 . - - e ! :

: ; i 9 r " 3 : g ! E " E -: + t s i f E ? & : ; F : eE b H l " j . E ' = 1 ! . : . - ! J i - : l9 " t : _ : 5 E € r ; . ; : : 8 4 ! ^ :i " E l E i s ; r - . : € l ! r z . t e e e i d E

: ; :sg ; ! : Ea lE ias i r ; iE : iE ; E ; e E F l : 3 ; E t 5 5 f E ; - = t T 5: : : : ; : i I - : r : . r : : s e : e 3 s

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Page 6: BAo CAo TAI CHINH HqPNHAT - PVI Betawfile.pvi.com.vn/PVIFiles/Download/2012/PVI_BaoCaoQuyII... · BAo CAo TAI CHINH HqPNHAT Qui 2 nim 2012 - Hd NOi, thdng 8 nan 2012 - ... Du pinlu

i.;i;.;. ;;i;.1'j,1,.c.uH,N,.,,". .,.'.,'."Tfii:il.i,'lllffil1p|e 'hoa.e4r r4 : rqo rs .34417r4roro ; rn6 i ,00d?r ,

3Ao c,io Lrtu cHUliN rtiN rErhe0 pllmc phip rrv! dap

cho kt hoal dars tu01/at/201, din 3a/06/2012

t,v!-

r. Lw rhq6, di! d hosr dOng &hh dorhr. rfi $u n' b.d MB c!'s .ip dlh q !i dmih ,h" M"2. rci.hit; cho nsudi cbs.trp hais h6 d dich q3. nen .hi d cho nsdi tao d0€r riii chi lle tu rNDN vl cr. rhodi ry NM Ndc5. Tiii rtu kmo d iqr dons rinh doanh6 ridi .bi |lle cho hqr ,loig rid 6alnLm 6qi. riitr 'tutd d hq. dtns hrh &-bx. rh

"h,jttr tir in blr do's dh tu

r. riti chida mm sim, sy dFs rscD v2. ri.i d1u ri 6ain v, lhse b6i rsco li cic di sdn dAi hri rh&r. riin dn cho sy, mM .6c c&rs .{ nq ce dn vi rh{c4.riiir hd cho sy, rdi bi crc c6is cq nq d dd !j Mc5. rrn chi diu tu g6p ldn vao dd vi thac6. raD ftu hdi di! tu s6p v6n v|o dm !i lrl6c?. Trd rtu bi cho Bn c6 tr,c s rqi ihu{n ds chbLw chry& nar rd! d ho.r d0ng diu rtrtrL Lm .iuy.n ri€o irr bolr doic 'ri cbhh'. rici ch d v6i sdp cho d. .hi .d hl{ m rai.d dilu ce

Lw .hnyA! dio ruh tn br doq di chrtrhLmdqin.iao$uh 'nhg kr (50 = ?0+30{0)

T|ti rdi d6i kt (70 = so+60)

@t-J.

Page 7: BAo CAo TAI CHINH HqPNHAT - PVI Betawfile.pvi.com.vn/PVIFiles/Download/2012/PVI_BaoCaoQuyII... · BAo CAo TAI CHINH HqPNHAT Qui 2 nim 2012 - Hd NOi, thdng 8 nan 2012 - ... Du pinlu

r51 Nguyen rnri Ha.. sa Noj, cHxHcN viir NMp i tu rhor 3441 ' ]1?zoq

THTIYIT MINH B,'O CAO TiI CHINH(cdc kura hihh nnt td nAt hn ph6n ]qp trdnh fi .A",tq. d@ d;nE kdi ,ai

.r'BNcdph6n4tuo tt3 (dns ryr ni n!! k tins cdls D co pnrn sto htn D!, ̂ h v,i.NmdF ' l loh ud \ , I os ' dong FoCb! p tep d42!pXDBHngd) ) f t , s 01d 200- t r Bq

MiU sO BO9,DN

ph{n Bio hian Driu knr viir Nm d3 duq. s6 K6 ho4h vdd@h 5d 010015116r snad6ibd sus tin ftn 12. ddi €ns'h ddi v. b6 suos nor s6 igi'rh ngha iiin d@h.

c6ns ty chrih dnc di lao boat dong rheo n6 htnh c6ig ty m!, crlnc ry .on rheo eiiy phtp kinh doanh ndid nsiy 0l rh6ng 0s nb20lr

crc .aig ry $rDh vtii vi !6ng q n! k3r

C6nc ry s,t h0u 100% v6n .Ua 2 c6ng q, con:T6isCvne D Bto hitm Pvt(Pv n,mic)

cdns q hiqn .6 7 c6ne .' ti€n k6r:cdtrs ty cd phin Diu tu Pv2 (Pv?)cdtre tr c6 phin Diu tu vd Phfi ridtr au6c i6 ],lri vicr (vi.r Housins)cd-gNc6phin .\umg nli \i InJll rrdls\ang tuqng mo,a6is ry c6 phsn Dr t!h Dru $ s, ParPvst)cols ry.,5 phda D.(l a ! cac,tr d . co 's tr .d pdi Dr h v\ Bao n;n Dar rlt).6 -9D c6pb inor in \ o i D tu t r i th l \D i r r r r ip ! fcc t rpb Ic.ie ry c6 ph$ Binh !iF Diu rnrviir Nm (pvH)

solt dons kinh ddin .hhh cia c6ns q vi cdc .dig q cdn 'hu su:Hoer dons n,n sir di dnj

' Xinh doah bro hiCn vN lli bao hicnl- Ho4r d4rs dich vq rii chinn.

Tdtre sd nhrn vicn cia c6nc iy Oop nhtr) rd nsiLy r0 rhing 6 nb 2012 h I 490 ogudi (rEi ig{y 3l d{ncr2dn20 l l :1450) .

L co so La.? Bio cio rir cHiNE Hqp NH,ir v,i Kn Kn roiN

cdsr rtp brd 160 rii.hrnh hql ihrrBdo@' ! ' .h .nh topnndr ' . i rh roduc0 ' tb r .obgD' rngv( r \mr \4 !Dr .Tors4 f ,b .c ' ,gc\, phl bop voi.{t c5u0 muc Ka.od vi?r \m Hr 't6 3 r. rorn ! A Nd q.e qr, dFh flin Hi}

rmns dc kt kd bdn ru{c tredy or rhrns 03 nb 201I, cine ry {p dFB Quyir di sd 150r00raDBrc do B0 rii chinh bm hinn ngdy 3l $tus t2 nin 2001 v€ cha d0 ka rdn d@nn nghicp bio hiimtong vi& up b4o c6o tii chrnh. Tt isiy 0r rhrng 03 nin 201 I, c6ng ry chbn rft. di vio hod dons fi€ohd hrnh cdng ry nr, .6ig ty on, rheo d6 hqr dotre kinh ddnn bro hiin do c6trs ty .on r4r hiqi. vlvln Bd rdns aiin ddc rp d[ne auy6r dinn sd t 52006/QD Brc .ir B0 rri chrnh De]y 20 rhrng r nh?006 \c r ic bd hlnr.\; do \€.oan mtrr 09'3p h1c \irt t6p bb40 rr' rnnh.':J.8rsr .d prtP \ , I4 ro . {od c lu cur .dncr } r r . , \o { i ro l rdonsqF I dn10t2 .Do.d . / \ad6 i * 'h :6ritu ro srnh da d@ phei ro?i v| H'ir biy hi rums ine v6i ojch dbt bdy bdo cio rh€o alya dinh sdl ! ) 0 0 0 o D - B I C c h o n t r d . h r n k l i o \ , b r o € o D i c h i l n r ' c ; r d m d q . . , r s \ o b l o . & b.hrn \ rop , \ r .u !cdnsr rdpnd i ov

" to rybodd6ng. ' iF r 0 t , \ rE04nh:o /d ; ,sdr ,o

Page 8: BAo CAo TAI CHINH HqPNHAT - PVI Betawfile.pvi.com.vn/PVIFiles/Download/2012/PVI_BaoCaoQuyII... · BAo CAo TAI CHINH HqPNHAT Qui 2 nim 2012 - Hd NOi, thdng 8 nan 2012 - ... Du pinlu

ch" Lr hoer do":gls4 Nsuyen rn6i He., Hd Noi, cHxHcN v4r Nanqti!!!rl. 444 tx r2oo

2. co so L4p B{o cio rir cHiNH HA" NHAr vA Kt Kn ro{N Gidp d6)

ce b;o uo L ch nh 1@1l' rrn .bd o l d r ! a r r l h n h r t u c , ' r ; . ' i e , r E , h m . s . r g , ) . r , i \ r . , 8 o c F t l b e d u F c * p m h . . ; e b ,crc nud. kilc nsoii vier Nah.

\{n ']: .\' '\ . lr uns D bl d6t L 'rhrd ho! r\r s:ra n?n d0 cro rr I r/ dan reJ ro,rms od dl

3. roM rtr c,ic cHiNs sicH x! roiN cHrl y6u

sau d5y riL .b .htnh srch k6 toM .hrt yau d@ cdng ry d! dung hng vicc Bp b6o .ro rri chinn hqp rnri:

vi* I'p bdo.ro b. rflnh rop mi NI' fiuh.o ftc.huin rr. K€ b,n !,n \d pi h6nA r€ roinv , i . \ 3n $c4 qu ) d imr .n Dm.ro ! r i " v rg i i dnh ; l nhumsd ,0dh i rb 'o lao \6 t6 rcnes ' , rn \d ! ' ds ' f b4*c \ho4n !d1c ,o

chi pl'l hng $6r rt kd bd. Kr qui hoer dOns kinn doann $qc !a c6 + kn c vdi cr. u6*inh, sn dinn

Ti€n vr cfc otu tudg itn 'ng |ti

r ' . t r k * . . ro , r , L f l sdu rg , i no losdmrmn i rb 'qu t . i d " rnoo ' .6ndm {dns . r h i , . ( i noodbun 'g& hrn.6 $6 nrng rhail rhoin ruo d? dds.Lr te' d6. jtr fan a i R. o hin qm dar |i.

ip cho nhbg khoan phii du dr qui hlctr, ho& c{. khoin phii rhu md rctrdi nq kh6 .6 khi n,ng rhann dn do bi rhanh tt, phi sfi hay .tu k}d

Tlllincdilinh htu hlnh vt khiu hm

Tii sijl c6 ditrh hou hinh d4c din bly rheo isuy;i ei6 in iao ni,n ny kd.

NPuy€i ci6 disin c6 di' hhhr.hmu$mbaosdnsiemuavdrobbOcicchiphtknr.ft.qu,nrvcriap d6n v4. dF rii sin vdo dons rh{i stn ssng sn d{ng.

rri sin c6 diin hou hinh duF Uliu hm d@ phMc phip d!fis rhinc d|ll r€n rhdj gian htu dqne ud.

THWNT MNE Bto cAo TiI cHiNH(cdc thqa hi"h nir td ha bd phdn hqp ganh it .in d$c a@ d;ns hni vei bda

rdrstn.ddinh v3 hih vi rdiu h.o

MAUSO BO9.DN

Tai san cd diin v6 hinh dwc rrih b{y rheo nsuycn sir t' hm d,i lly kt.

ra . , , ncdd i l ! 6 ,nb losonsdu iq , ) i r . ' i dmsdr , pna t rm in \ i ro t rqlrcr i!. phrn nen $d €oi.h,rsh ph4 n€n nar ' tr) ph6n mim m4 dnhd4r p1:i id soch. pl ' 'reo phumg phlp duo g |l-eg d@ r+ ' droi si!' hnl dugm 1rr ormrtqrds td hoihir ;u di rh,jrg $au hio rl'eo quy dinh h en hdin

Page 9: BAo CAo TAI CHINH HqPNHAT - PVI Betawfile.pvi.com.vn/PVIFiles/Download/2012/PVI_BaoCaoQuyII... · BAo CAo TAI CHINH HqPNHAT Qui 2 nim 2012 - Hd NOi, thdng 8 nan 2012 - ... Du pinlu

r 54 Nsuyan Th{i He., Hr NOi, crnGcN vitt NrnB{0.r0 t}i.hhh hq! oh6i

cho k' hoar done rt nedy 0r/0al20 r2Diqn !hoii:34{ l7l4 2299 Flr M4 3734 2929 d{insiy30/06r2012

THUYIT MINH BiO cio TiI cHiNH MAU s6 BO9,DN(C6r thqa mirt nd ldt n'it bd phAh hop hAnh vi At dnc dec d6ns th,ti rttl bia .do tii chtnh kth thtu)

3. roM r!|r c,rc cqtNH sicB Kn roiN cH! yau cnar !b.D)

ch3ib tf.h danh ci. raisiirido.nh nshiip.!irhdidiin.dphin h6r

NcAy 20 $6is 10 nrm 200e, BO rai chbn da bm hrnh nrdng tu sr5 mrlrooe,.rr Brc hudnc d5n chd doqu{n rt, sn dus vi rrh rnau hro r}i sin c6 dinh dre crc do.nh nghi€p du@ rhlnn BD * hod doic aivii \rn'l.n do ca. dsnh'sr'io.00.c ron ru! nrcc rhF r'in v. drm sir o dodnh rs'€p di ;

a l ' \ . 0 ( \ i o ' r u n ; r I nhdo t rLu rsbo s .d rno ' squ r ' 0 ' h . n rd d iAn ond i p rd Dd 'aoch, pri L "\tr diir dosh nah (p hlnh$r..\urhrrdrr-,lnary 3 ph6n ( ,j a:rr . \rra ,\6n dbg bl i dodh r " Th ' )nL r ' r ; l o j r00oT l .B r , ro l i { ' | l ( ' ngsJo . l l 1qg0 .nh o rod }due . (o s r ), p d ! s d i a h n h o p h ; h . " r ' , s . b s a b r r r ' ; t u a p h ; , ; ' m ' 6 c & i r d i d : ' r ! a r :dn 20o5.(frrdc cd phii hd4 vdi gi{ ri ghr sd c1r 735.3e5.?1r ddn9 sd

cn iph l l i ydmgcdb i i ddd rns

\a, aulq e\1. r ' rc d'.r .'n N4.no rnn, qu'r rirrt .lo djr tJm{c dlch nio khic dlac shi nh&' $.o gi6 gdc. Chi phl trdy b,o gdm chi phi dkh w vi .hi phi lii vay c0licn qus ph[ hqp vdi .hlnh sr.h kl ro6tr c']a cd0s q. viEc iinh [hiu hao cia .{. rdi srn idy dqc ipdqng si6ns nhu y6i ci ii sin khNc, bit d|tr dr khi tii sdn rt vro ft.s thii sin sing sn dFs

h, r 6 'c ,) !o Jnh nudnL duc ; nhdng ry ..an dodh r D C6ns r) { '\hudrcd.nsk rh. hiiroqu}fn'hmpd.;Lo vin dr.E.rc'lr}?d "b \Ach ih x rL . ( 'm$n@r !O 'q i i , bErn l {nda l tunhnskh6ngc6dhhrms t€n t | : t nso& ho& d6ns ki€n sori nhng chinn srch diy.

. h0x ' heoe r r ree ' l pvdn ! l i 56 rh .c ( r l o I sop \61 l . i n .AduFn i ' \ bd hn lbong"& dd \ i'oln \o! nhn feo gir gdc duoc d,6r cB .d ,h ,dn . r rd !619q h€ l \ i . u !

. 619 ) l i €o r i r do bdLdnbr . re . r !. d . bo rh "nhd ;ua $u rn . ' , ̂ o rpwE.q jBD n r4 do / r r 6 sdK g f i nh in

Lone'rums\e!TOr dng q 'hd,rl \ii ' r,l, cdns q 'huc l(' gro d.h vo nrl dns r hfl l{l vtrc6ntv, rtl6 cljm fi{. hiin tumg lig v6i phin g6p v6i c'ia csng ry vro .,rne q fen kgt dd0. lo?i bdkndi b6o .ro iiLi chinh h@ nhi(

crc hoio diu rudfrg kro{n

L . . . l ' odd ru fuchne lhomd! 'q .gh '1 ' ; 1b r ' d ! ' [ r gsy rL rno ;nd jtu d r " A ' r l d d iu ' r ' o ng ' y f f e i " ! d rd

' ! i t s . r y#ba . i p i s . . d t noudC ' u I ' ng $oa d ' f l $ dn r r r rogdd ' s i ' ' o bdd6urn(a$doup \o1ggTngnd ;u fu .hnc |hosDuDTng5 'anE iad i l a, r m + j d ; h k i h ; ' r , ; ' ' 3 o o r B r ( ' E 6 ) o ) ' 0 0 0 a : . B d I ' , a n h , h m r s d l ' b icdns €i s6 rzruBcK-QLPH ngdy 0

D6 iY6 ic , cbdhd6 fude ih4nhac ,cdngrydscdhnd{phdngB i imgdnnh6ifu$|pdu@c'1acicc6ngtyd6'BsTdngciamd6.c6igq.fuch a d ; . d m l J M d ' i b d o . l o . r . . n n h ' d r r ' c ' d d r s t u ' s a r 0 r ' h e e 0 l d n 2 0 r d i " g 4 &

r]1s ty dj-s d; rr di'h drph t rB s r t ' \ ' r sudeJ i r d in uo t d ' p o1g ' dns s d ; b h i p ' d ' c r y . I o ' c ! "1 u i duDhorc cnn c ' d ; l n . ' o . s {d r dJ r n m 619 ) ddg no 'e g i i i ddd ddu tu '4 d ie d 4 .lh",;16h6, t"! t rt- @J di' 'i ]\dng tu ri 23 200qT1.BR -$! 0/ hrL l: dn 2000 ria

Page 10: BAo CAo TAI CHINH HqPNHAT - PVI Betawfile.pvi.com.vn/PVIFiles/Download/2012/PVI_BaoCaoQuyII... · BAo CAo TAI CHINH HqPNHAT Qui 2 nim 2012 - Hd NOi, thdng 8 nan 2012 - ... Du pinlu

lr4 Ngtryan rhri Hoc, Hr Noi, cHxHcN vin NmB60cirl}irhhb hqp ihri

cho ki har dong in ngly 0rr04r0 D

THUYN.T MINS BAo cAo TtI cuiNg MIU so BO9,DN(cde thqa ninh nir td kd bd phin tw thihh i in dwc.tac d6nE thii vti hio cna hi chthh kin theo)

r. roM rir c,ic cHiNH sacH Rt ro{N cHt' ytu ci6p rhm)

cdis ry tp dqng xn ry chcrh rt.h rt sir rheo hd6s dan cia rndng iu s6 201/200err-Brc .i. Do riichlnh be h$ri lgiy 15 rhing l0 ntu 200c. Thro d6, crc nshiep 4 phdr s:ih binB cic ro.i nsoei !q d!q..huydi d6i $.0 rt sii r?j nsiy phri sinh icri9p w chcin l€th g ci, pher sinh tn dc Dshiip q dy drq.hsh roitr vio b,o crd ker qui 6oer dong kinn doain.

s6 du cec dLi satr hiie ti vN .dng nq phai $u, phii tri cd g6c nsoei g rai nsry kii rh'1c kl G bin duwchuydn ddi rhEo t si, hi ngiy ndy vi dtrs. x'i ly nnu $ul

. ' r ' , l i . t r i L . , phd . i nh tu . ' i . damgEh ' r roan . 'A r .phd rhuvdphr E ; fg tmsgdc'ga : ' i b i r r d d : i r ne l \ 4 , \ i . \doii'h4! mq( is!dn !dn. qut ncl bchcih li.h qi gii pht! sinh rir viic drnh sii hi cic lthoin phii $u vi phii ti ddi h?n dwc ghi nhinvio k& qui hd{ doie kinh domh aons tt

Hu6ns din cia Tndne tu sd 201r2009ffI BTc ntu hcn c6 lnic biir $ v6i quy dinh cia chutu mqc kabln viCi Nam sd l0 (vas l0) "Anh hu'r'B ora vtc rhry ddi i.i gir Mi dorill.h ri gia do drnh gii bi s6 du c6 e6c ne;!i ri ki nsay kdr dic nicn dO kd roin duqc h?ch roii vto kirqui hoer dong kinh dolib, Bo T6ng cian di). c6ne ry quyet dinh dp E tre shi nho .hlnh li.h tt sit'h-o \u6na drn hj lloiq a .o r0l -00oT1-Br( \| :n 'do A \ l. !p duna dd.i q !6 viit d6-s.\didqbdd ; d ' $dns r .n i s r& D ' i . oo 'abw g op ,pdug ' l . dhuhgd i ,+ "o \A \ 0an rs

i}l '.h-nh lrrh D aE rhro nronc tu , o' nrrin hm 'hr;!'1doi1E$ nons ryLtis r.60244a.433 ddns (ln ngiy 0l rhlie 0l ie 20ll dan ngiy 30 d';lc 6 nb mll siin3l.102.050.954 ddns) vi knoin muc ChAnh ltsh t ci, h6idoti" duqc phin tun bo4 nw "vnn chi sdh0u" t€n bins cin ddi k€ torn c'ia c64 ty ki ieAy 30 $rnc 6 i6m 2012 sidn

chi phl di Ey len qua wc ri6p din vfc nua, dio ttr sy dhc holc srn xufi inhg di sitr cin mft rhusim tuds ddi dii da hoin thinh 6E vio st dlns hok kinh dd.n duqc c0ne do nsuy€n 8ii 1ii sin cho

una hob kiin d$trh. crc khoin rhu nhip phit sinh tn vjic ddu turan drdi cac knoin vay dwc ghi siim nsuyd sit di sitr cd lih quin.

$ ) "8 . d !6 & r i ' : r houoc 'o rnq ,amrdongr i , \

rhui thu ihrp dddh nchiep rha hiqn,6u si, rj da s6 $uf phii tri hiin ai vi s6 nu6 hoin rri.

s6 6ut phri h hiqn 4i dqc dnb dus r'€n rhu nh{p .hltr $ut tmg k, G bin ftu nhip chiu $ua khicv6j lai nhuin d!.en dlvc dnh b{y L'ei b{o ctu ket qui hor' dqig kiin doa$ vi $u nhip chiu $u€ kh.isbe sdd .{c khob $tr nhlp hay chi phr 0n n\ui holc ddq. kntu ti nong cac kr kr'ic ce E6d d rdnha sa, n3u .6) vd neori E khdng b.o a6m .!c .hi iieu kh6ne chiu n\uc ho& khong duqc h.u trt

nhlp c'ls Cilic ry cb c't vio .{c quy dinh hiin bdnn v€ lnuc. Tuy nhi0n, ibhstheo ong dldi ky vr viic xrc dinh eu .ing v! $uc d nhlp domh nlliip llvft cia co quan thuC c6 .hAm quyEtr.

Thua lhu ihip hoh hi dw rinh hcl crc knd6 .h8nh bch gih gii fi gni sd d cd d rii! 'nu! 'hu nhiPc'ls .dc knoan nqc iii sin hoac c6ng iq ttn bro cio tii chinh h@ rhtt vd due ehi nr'in the phlogp l ,p o ;ne . rn d6 ' G h ' . F ! + ' ' ro \ob ld 'ph ' h rha d 'F sh inhle.ri q" ir,o'

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14 Ngufr rhai Hq., Hd Noi, ctrGcN vifl Nrmpifn rhqi: 34 4 3734 2299 Fd:34437342929

THwtT Mh'H B,(o cAo TII CHINH(c;e thqa nirt nb, ti hot bd phin tup thd.h vi an d@ da. diE th'ji y,ti bda

r. -roM rir c,(c cHiNH sicH Kn roAN cHn ytu Glp uol

MiU SO BOTDN

-1ur h ', htp \ol, rI dm. u. dinh he $r;a;r du r nl +dp drns(no"r b, $ dua \unirsynqphr i rad rc ,hsh roa t r l h f rh l i i sp roh td iddo . gh , t { , ,&b?ocd r i , q j \ d .do ,q , i , ho t r l ,vi chi shi vio vdn ch'i sd hnu knoh .hue d6 .6 li]'tr quin d6n cac knoin muc duq. ghi $ing rdo v6n chi

rri s6n du, rbu nhip hdn rd vd nq fiu6 ftu nhip hoin taipMp d. b[ tn sinr l,i ran ftu€ ftu trhip hiin hinh v6i $u€d,u€ rhu hh6p hoin t?i vi nq lhue tu ,hip hoin hi phri rdquin ly bni .ins not 6 qua $ua vi c6ns ty c6 ds dinn

phri n-r dugr bD !n khi c6ns t c6 quydn hqrrhu nh6p hiqn b.nn diri nop vd r]li cic si sinri.n qu rdi lhug dr inlp dosh ighiip duq.tiarn ban rhue rhu nnep hiti hl|nh rai co sd

viec r& diin rhui rhu nhtp cda cdns ty citr cn yio dc quy djnh hi€n hinh vd ftul. ruy ihi€n, nh$igqtr d:nr, b'r,) d,ri,ro,me'ho t$ .r I ec &c d nt ir.lns !? d r? hJ mlp do4ib osr,ip utr'uoc vdor&qli liim M(u!(o qus $rA d rhdm quyAn

Crc lai fiue knrc du$ ,p dlng !h6 crc hAr rhu6 hiin hinn $i viii Nam.

cr. khoin dv phdns du@ shi nnin khi c6tre ry c6 nchn 4 nq hiin €i do k& q$ lil m $ kiqi da xiyF, vA Cildg ry c6 khi n ns phii rhoh iorn nshia vr niy. cic khoin du phdis du,rc xAc dinh ren .o sdu6c nnh oj! Bsn Tdig cian d6c va dc knoii chi phr cil rhi& da rhanh roin nghi: q nq niy r?i ngiy ka

lo l r b6ph j r d , 1 \u6n d ro . . ' du , e d i r r d ' d .1o .3 . .d d6 rg 0 h rp a '9 d ' u t o t b , o . 0 rl pQ l tphL q rh " r rbg u r -au ihuhgom' i i L b '+do Dr i i da ' s rd dd l cq4 . d r t rn h .o d i ng r i ce Id idd ,EoM u.d1a r q0 dd 'aOu ' r i r o ' n . ' h !nn @t r .6

"n a i0 , $n *u ' ! ' I ! y \ ' l . . L i t d ' 4 o \ \@ vd

khd ning siin ldi c'1. oong ty.

Dmnn fiu .'la eiao di.h v3 cung .dp dich q dtr@ ghi nhin khi k€t qui .ia giao dich dd du@ xic ,linhnO..dn d"rg.'n l). l'rmg rop sido o,.t \i lus o0 d.ch q L.en oran d.r'n n \. $. dodh \'duhg \ i+5n ro rB} l } f o rgaLdo !n t l : 1e \kd }ho ;n lh }nhk :ng ; ' c'rMt cia r' dd. Ket qur c'rr giao di.h cu.s cdp dich w duF x;c dinn khi thdr man 61 .i bdn (a) dieu

G) Doanh rhu dulc x6c didh rums d6i chic chrtrj

(b) c'j kni nins ihu duec lei ich tinh d ln gilo dich .uc ctp dlch q d6!

c) xic dinn duqc phin c6is vii. da hoin $dh lai nedy .ia Hic cin d6i ki hrn hqp 'in! va(d) xic dinh dus chi phl phar sinh cho sno di.h a chi phl dl hoen tunh eiao dich cung cip dich a d6.

Lii riitr gii du@ eii nhtu hEn 6 sd ddn fcn, duac xlc diin !$ s6 du cdc rdi khoan An gtivr ui suit

Lii ti cic klorn diu tu duqc chi din khi cdng ry c6 quygn nnin *noin Bi.

chlDh slch kd to.n mfl sd nchiipw didhicit bd dqis rhi dmii bio bisn

c6ne ry d, $uc hiqn viic rrch Rp dq phdng nshi9p w rim quy dinh ai Digu e6 Luit Kinn doann Bddhian v. Nghi dinrr s,i 4611007 D.cP nsiy ,7 ddie r dm ,0m ria chrnh phn, rhqns t silI l6r0{?fl 'BTc do B0-fdi chinn b3n hrnh n$y 20 $rnc 12 nh 2007 (dt d4 sna d6i b6 sDg bdiTh6ig !u s6 36/2009fr'BTc ngly 23 rhrne 4 n.m 2009), dieo d6:

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r54 Nguya rMi Hoc, Hd Noi, CHxHcN vin NmDiin thoei: 3a-a 3za 22ee

860 do rii rhrnh h{p nh6rchoktho dqig tr igly 0l/041012

d€n ierv 10/0610r2

THUYIi]T MINH BAO CiO TiI CHiNH

3t/l2n01r

oac 'hxrd' hkh.4 ]n nat dj phi" tqp thd"vd .an a@. tuc ddns thdj rti bdo cno ii .'ilt, klh the.)

D& rrdrs,rri D{r pidng phl duqc rlch lrp 6eo phu@g phip 1/24.

D! !!e!t-bj,i:d!a. D6i w a( 6n ht d" phd snh ' i dr nl,ln dm rl6 's bd ', rd. ' h!' s, b,og6m ci rgiep 4baofkn sd. qn cn |;p du phorg bd. ,rdflsu eo prmc p, rp 'im8 h6 .o, dud rai n'n b{.\ {rih g d h. dd. \ d dc rfi rh;r dr .a) B q dr mr'luqc rt6ns bio. cric rdn $lt dl Dhar sinh 'nns chn auF $dns bro tll khr.h hrng, d$ phdng bdirhuths aw Hch Bp dv8 r€n $dig ka d0 [Cu qu6 khn.

tu .hdnz .r.a t'tu' t't: ItEo ch\i" nvc xa btu viqt Nd s6 19 ve Hqp ddne bio hGn. .r 6i $ai.hua ph si'n vI knbs 6n r0i r3i nsjy bp bio cao lii chtnh ho? ohit ab edm cA du phdic &o donsrd, rhr rh6ng cln f i?r pr3 u d tp du pr ds r,t rnir. (6,sR ns h'in chbl &r o/ DTns $eoqu) dinh trl! r3n t[, Bd rai cr'd. du phonB d'o d61g lm d 's ,p orns.bdog mi. dd vo dr; c^roai hlnb nchih vr ti 3% p gin bi aons [:t.

Ddi rdi nEhiap v( Mo hiin s6l

Doonh rho phr bio hi;m stu duqc shi nhan krri dm bio hiim duqc c6p .ho khich hing d, pher sinh Frchnhiim vi rheo kr fiu phl .cu thdi hsn

t6i fii nehiip r{ ldt b'i. hib^

Doh ' l , ph ' f l nE 'o .o t r i and4 gh .nhh$ .o ' l oM\h ,ddu fnb i r s r r&sbmb iDdoh i rcri. .rc Dhi 'n@s 6i bio hi€m Eni cho cdns ty vN duvc rtc nh{n bd C6ne .y.

cdngryglidhi'p.n@g|{ibdohiamtcn.osd35phlphiinhdengchoci.nh iibrohiin,tumc&4 vdi doann fiu p bao bi€n Edc d: eni nnAn tung kt.

chi phl bdi $uuie bdo hitn c& dulc shi nhin bctr cd sd phfi siin rni c6dg !y chCp .hu{n b}i $udng$6 rh6ns bro b6i thudrg.

crc knoan chibdi thudng nnatr lii blo hiCm d@ ghi nhrn rni ph& sinh, tcia crc nhr rri hao hi€m erli .ho c6ng ty d cdng ty cMp rhuin b6i thudng.

c6c khodi $u ddi bii rhMs nhuqng r{i bdo hiim duF shi nhin tcn @ sd phe siin &eo s6 pMi thutuds nig vdi chi phr b6i rhR'nc d, di in& tung l9 vr ti li nhdFg rii.

chi phi hoa hdne bio hian 96. ea .& .hi phl kntu dac shi nnitr khi dvc !, pha sinh

{, 'TINN v,i c.ic KHo,iN T'J dNC DIJdNG TI.N

Tdns ctc hhotn rms dlms tiln

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310,200.000?95.000,000.000

I'NDt.535,213.274

269.564.764.t',|1

414.000_000.0001.724,J10.214.708

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r 54 Neuyln Itii H9., Hi NOi, c$\'HcN vic! Nrm chd rf ho?fdiicd, nsdy 0104:0r)

F- Cli lll! ?:I

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Diu ru chins knoin lsin hln

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EeP lt. ,tit tt ch6c Nhaan ,iinta @)Hca ti,c dau Iu rsih hqn kh,t tt)

Diu tu nsnn han $60Dv Dhdne sitm gili ,l6u tu chftg ihorn 4tn han

Tdng cdc khoin itlu tu lti .hhb ngin hn

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(35.436.491.59D

1.249.328.133.318

(t09.561.242.347)

4,30?.551,21!,91!

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@ rit si:i; D hoh toi cac ti .h''e tin d{hs ti tian s't c6 'h6'i Ebn dtu h@ i ttn 3 thins dir dL'j

I ndn @.ac 6 chlic tin dwe t's ntuc

trt th.oLoDdonpi\ t\t. di tt lsia ah C61s ry dn hmetd Lhrodah t

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d@. Itirn bdo barP ii san

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r theo Ho tunetgp'a ttotuDi dinc'da(reyepta' - a'.a'i'd'd;'t'o 4 dv r' i;:,L;;;;;;;.;;-;;;^ l;7 h,i4ht 'ad;. dhhvuag nk-"" td,tu ca^cD,a,i, k;,,p.,i, ;.',i" k ;, dd"s\hE@E p\n 'h hor ddae ao ra ' tae t ] 3 th t 'h t inasqavu\a Ib4Et ) ' ' zqeonM4rynb'lFb|94'fucnlP'ik|ha6rgaP

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T6trg crc khotr phni thu khrch hltrg

Du Dtdtrg phti tbo kh6lldi

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154 Ncuygn rnti Hrrc, Hi Noi, cHxHcN vi€r Nar cho ryhortdiistu r$) 0 r01D0lz

D F l i q i : e4n r? ]4 : :oq Fd :3141? l l 2 ,2o

rnurtr MrNn Bio clo ril CHINH Min sd D0e-DNiiai it -ti i^ia u .a, w Xa nqp /,ihhrd, cin dqc da. dinE thdi e"i hio 'da ii eht:nh titu thea)

7, TR-i TRIJOC CIIO NCIJdI BAN

T6ng cdng t iliu u xay dFng vd rhwns nai

T6ng cnc kbotn lri ltu6t cho n8uti Mr

rHUt cL rq cL{ riNG DUoc xH,iu rRu

du l€s ,hs ' " ts c d iu \d _ ' '3 t rs : ' Ic-aw(ri€; dua di" digrhh ry d

r.il stN cO slNH Hw BiNH

Nhrc iq v f t nd rb id i

r^r sir coolNH vO HiNH

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154 Nguy€n'In6i HQc, Hi |loi, CrDc{CN Vi} Nm cho k! hosr d6ng ln igly 0ll04D012dtn nliv 10/061012D(i rh@':34.4 r}4 22qo

rlt[Ytr M|Nn Bio cio rAr CHINH Miu so B0I_DNrcz" tt'q! ^nn

"U a ,a U pna W thnnhfi An dhrc dq. dins thi'i vdi bdo ota tdi eh'hh tin thea)

n. cHr PFi iiY DVNG co BiN Dd DANG

Du dn rd6 nhl ldn phdns lVI tei Y€n Hd'. Ciu

T6ng cic khotn iliu tu dii b4n khlc

cic xso.iN Diu ru DiI HAN KnAc

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tr, djlc dAu nr dni lan (")T6Ig .4c khottr .liu t! .Li 4tr khnc

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lr Ld '6 du ry thr tho vcr .a .h

*i 'au ot' u,a" n rq ,o dd $a 'M | ) hat thti4 3d 'o ta: Boa r6nc a:ti' b 'a

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Bro cro lil .ftlnh hvp trht.cho kt hqt dotrg dJ nsiY 0r,tr'4ror2

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tii" 't q;i .ut' ^q ta ,At W pna W thdnheb cin dnr;'c d@ ajr9 thd 'hi h'h cao ii chtnh Nen theo)

14, CIiI PHi TRA TRIJdC DAI HAN

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