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sO GIAO DtCH CHUNG KHoANTP.H6CHiI.lINH, s.;,j.•", .......................DEN G'-""J"'ol~

BAo cAo TAl CHiNH DADIfQC KltM ToANNfJm ilii chinh kitthue ngayJI thang 12 n4m 2010

CONG TY CO PHAN THIET H! PHI,JTUNGsAl GON

••••••••••••••••••••••••••••••••••

MVCLVC-000-

1. BAa cAa CVA HOI1l6NGQuAN TRl

2. BAa cAa CUAKIEM TOAN

3. BANGcAN 1l6I KETaAN

4. BAa cAa KETQuA HaAT IlONGKINH DaANH

5. BAa cAa LUU CHUYENTII~NTil

6. THUYETMINH BAa cAa TAI CHiNH

1~

Trangj

I01-03

04

05-08

09

10-11

12-28

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•••••, .••I.•••••••••••••••••••••••••

CliNG IT CO pRAN TRItT BI PH\) TUNG sAl GO:'rl

BAo cAo eVA H(n DONG QUAN TRINilm ta; chinh Ut {hUe"glly Jllhang 11 ",1m 2010

H~i rtbng Qu<in rrj Ir<ln trvng <14trinJr bOO coo nay dmg Wi cdc BOO cao til; chinh iJlJ 4uf;K:til", faa" <:1>0ltd",Iili chinh UII/ll¥: ngay JJ rhanK /1 ",1m ]010.

1. Thong tin chung v~cong ty:

Thanh lip' COOgty d phAn Thib. Bj Php Tung Sai GOn 110ftd(lnglheo Giiy ph<!pding kj kinh doanh sA4103(0)152 do S6' K4 hOfCh vi Diu tu cAp IAniliu /lgay OltMng 3 nlm 2005. Gi.ly chimg nh", dAng kYkinh doanh vi dAng ky lh~ lin Ihir 12 ugly 21thAng 8 nAm 2009

nn giao dieh: SAIGON MACHINERY SPARE PARTS JOINT STOCK COMPANY (VitI tit:MACIIINCO)

Dja chi UV50 eMnh: S6 S, dltl'mg U Du!n, Phll'<'mga.!n Nghe, Qufn I, TP.HeM

Hin" 1hk sir hihl ",60: c6 phin .

ConKty ro de Xi nghi~pd Chi nhanh h,eb toan ph\! thuo}ot nh••sau:

Chi nhAnh HII N6i; Dja chi chi nhinh: P201 _ 18T! Dltl'mg U VAn LU'I1Ilg- Thanh XuAn - Hi N"i.

Xi nghi~p Xiy d\lIlg Thuong m.i: Dia chi: sA 8 (Uu l) U Duin, PhuOng B~n Nghl!, Qu'" 1 - Tp.HCM .

XI nghi6p X.ly Up Thlf(lJlg M.i; Oja chi: 68/9 ElAoOIly Anh, rhutmg 9, Qufn PhD Nhu~n .

Xl nghi6p Djch VI'Thuoog M,i; Elia chi: sA 8 (Ilu 2) U DuAn, Phutmg B~n Nghe, QI • Tp.HCM .

Xl nghi6p Kinh doanh Vfl Tu va Thi~t Bj PhI' Tung; Oja chi: sA 8 (Ilu l ) I.e Dulin, Phutmg ~n Nghl!,Qu~n I, Tp.HCM .

Xl nghi6r Soia chlta Vakinh doanh V~I tu; Elia chi: Cln KP2, Eltn'mg 51 - P.Tin Quy, Q.7. Tp.HCM

Xl nghiep djch VI'Xing dh; Elja chi: ip Thuf-n Tiy,:d Lqi Thu~n, ~n cAu, Tiy Ninh .

8011_dyng ch(oh cii~ Cling Iy'

Coog ty mna ban may de loti, phlf(lJlg li6n v.n \Ai, Ihitt bi chuy<!n dung, Ihi~1 bi buu chinh vi!n thOng,nguytn vflli6u nr cho iAn xuAl, hang ang nghi~, hang li~u dung: d~n I" - pMn b6n. kim loti mAu. h6achAt (llil h6a chAt 00 linh d9c h,l """h). phI' lung, linh ki6n dAng hA phl'C VI' sAn XUal va phl'c VI' baodlf\}ng - soia chila, vJt li6u xiy dlJ11g,sAn phAm hi composite, hang di6n I.nh, nong - lam - Mi sAn, d6 gli,hang may mJc .

Kinh doanh nha Mng vA luu 1m du Ijch: kMch SfIl (khang kinh doanh If-i llV sO)

Dich VI' giao nhfn hAng h6a, mol gim Vtn tliL [ljch VI' bao duoog, sira cMa, cho thu~ nha xWng, kilo hili,van phUng, may m6c !hitt bi .

Mua ban'; to, xc rruiy, tau !huy, thitt bi dAng bO phuc VI' ang nghi6p, vi-lli6u xay d\lng .

San lAp m~t bing. 1Mo dO ct\ng Irlnh. X4y d""g din d\lng, ang nghiep, giao IhOng, Ihuy lqi. Tu vAn dyd\01g (tm kinh doanh dich VI' Ihitt k~ ang trinh, !hi.!! k~ quy h<}fCh,giam iAl!hi cOng, kh"" iAl xay dlfl1g).Tu vAn dAu nr (Ini' lu vAntal chinh, k~ loan)

El~i Ij kinh doanh x!ng diu. El,i lj v," tlii drn'mg bi~n. i:J~1Ij vI!may bay - 6 t6 - \Au hOa.

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NJm tai chinh Ilt IhUc "gay JI/hdng 11Nlm 2010

Tr\l ••••ebinb: s6 g, DltI'mg U nutD, Phltl'mg ~n Ngh ••, eMn I, TP.HCM

CM ljeh

PboChUlieh

TbAnliviinThanh vitn

T6ng Giam D6c

Pho TOng Gi'm <16e1'110TAng Giam <16cP•••••TAng Giam dk

Pho Tbng GiAm iI&P•••••TAng Giam ilAc

d loon tnn'mg

Ban TAng Gl'm ilok va K4 toan tnrtmg

60g Nguy!n Dlnh Hi~n60g NguyEn Hih! HU'Tlg60g Tnl.nD\rc PM<":lng 010 Xuan Quy

Hi U Thi Pboong MaiBi Ph\lm Thi NgQCAnb

Hi Ly Thi Hbng Vinh

4. Cae thilng tia khkNgay 19 lhAng 10 nAm 2010, C(, phi.!u Cong ty cA phln Thi.!' Bi Phil TUng SAiGI," iluqc Nibn yb. Ifi S6Giao diell Cllomg khoan Tp_ HA Chf Minh. sf, hn;mg nim y!t 8.060.000 cO phi.!u. M~h gil 10.000d6nglep .

~. J(j~mloin ili;klip

Cong ly 1NHH Ki~m toon vA Dieh VII Tin hQCTp,IICM (AISC) ilo.rqcchi ilinh lil ki.!m toAn vien clio nAmtai ehinh I",h thue ngay 31thang 12 nAm 2010 .

2. Tinh h,nh tal cbinb vi. k:. qui. bo,1 d<)og:11nh hlnh tii "hinh vi k~ qui hOf.tdQng troog olIn eua alng ty du<;>ctrinh b'y lrong b••••do tAo; chinh dinbkern .

C{)NG TY co rRAN THltT Bl PHI) TUNG SAl GON

BAo cAo CUA 1101DONG QUA.N TRI

11o" <19D&chinh cu. Coog Iy (titp tho)Ch~ bi~n n6ng • lim • hii doll,.an xuit hang may m~ (kMng ellA bi~n, sAnxu!! If; nv sO).

Mu. ban v,! lit !rang lhi~ hi y tAoKinh doonh oM a.Mua ban my phAm.Diu tit xJ.y d\l'flg vi lint! doonh nhi a. vAn ph6ng ell<> !hue. nAu lit dy d\l'fl8 cling trinh thuy di~. khu dulieh. Mu. ban phA lifu (khbng hOf! dQng If; tr\' ..;). Kinh doanh vj.n tl.i bing I'Jto .

Ml cherng kh(lJ\n niem y~l' SMA

J. Thanh vien Hilidlinll: Quan tri. Rlin TAng Giam (lAc,d K: toan trring,

Thanh vito H~i dbng Quan tri, Ban TAog Giam d6c vi KeflOOntru<.'mgIrong nAm vi <tofu ngiy 14pb'o c&otai ehlnh nay gAm cO:

Thanh vien lI~i dAng Quia tri

60g Nguyln Dlnh Hi~n

60g Nguy~n Hih! HU'Tlg

60g nAn o.re PM<":lng DIIo Xuan Quy

Ba U Thi Phoong Mai

••••••••••••••••••••••••••••••••••

••••••••••••••••••••••••••••••••••

CONG TV CO PIIAN THl£T 81 Pill) TUNG SAl GO~

BAD cAo eVA HQI DONG QUAN TRINam ttl; chi,,11ki/lhoc "gay 31 thOng 12 ndm 2010

6. Cam k~t cu. n~1dAng, qulin Irl va R.I."TAng, Giim lick

H<)idAngQuill trj va Ban TAngGiam dlK:chill trich nhiem lip cic baa clio tii <.:hlnhth~ hj~n lrung thlK' vi!lqp IY tinh hlnh Iii chlnh cUacOng ty 10,;ngay 31 thing 12 111m2010, k~ qui 00.1 <1l)lIgkinh doanh vi ci<,:luAnglIN chuy~n ti~1It~cua nlm Iii chinh k~t thUedmg ngiy. Trollg vi~ SOfJI 1", de: bio can tii chinh81\)',H{li "Ang Quill tri vi Ban T&g GiAm d& dl ~em xCI:vi ruin !hoicae vin d~ sail <fiy:

• ChQn 1".1.de chinh s<\chk~ loan thich!lqp vi ip d~ngmQl each nhS! qulin;

• Tho,rchi~n eRe xtt 01"'" vi lt6c tinh "* d.:h hqp 19 vi th6n uvng;

• Bao eAotii chfnll d.n;IClip tr6l 00 sa 110ftd{lngJien t\/C,trUtrnimg hgp kMng th~ gii djnh ringC(jng ty ~ ti~p !\.Ie h""t dl)ng lien lye .

H{lidOng Quill tri vi Ban T6ng GiAm<Jbcchi" trkh nhi~rn dim bAaring c!c sA 58chk~ IMII thkh hqp dldlfql; thi~ lip vi Itll)' tri <18th8 hi~n tinh hloh tili chloh cUaC60g ty vm do)chloh Dc hqp IY Ifi moi thmdi~m vi lim 00 sOde SO\IIII~ cae bIio clio rai ehlnh pM hQ'Pvm ehe d~ k~ loan dll d~ng kY dlfQCneu aTh~ minh eho cae Blio clio rai ehlnh. H(>idAngQulm trj vi Ban rbng Oiam d&; eung ehiu td<;h nhi~mdAivm vie.: bio v~ de rai sin eua C6ng ty va th~ hi~n elie bien pMp hQ'PIS' d~ phong ngila vi phlit hi~nellehinh vi gian I", va elie vi phllmkhk

7. Xli" nh~o

Theo S' li.!n cUaH(>idAngQulin tri, chung t••.•i J<1ienl$! nlng elie Bilo do Iii ehinh bao gAmBing tin dAik.! toiln Ifi ngay 31 thang 12 nllm 2010, Bio clio kh qui hot! dQng linh doanh, Blio clio luu ehuy~n ti~n tevi de Thuyh minh dlnh kern du(YCSO\IIIthao dll th~ h;~n quan di~rn trung th~ va hQ'PIS' v~ tlnh hlnh Iiiehlnh eung nhu kh qua hall! do)nglinh doanh vi cae luAngluu ehuy.!n t;~n te eua C6ng ty eho nim Iiiehlnh l~! thile ngay 31 thing 12 n~m2010.

Boo dio tili ehlnh ella C6ng ty dllQ'Cl~ppM hQ'Pvm chuin m~ va he th6ng l~ loAnVi~ Nam.

Nguyl ••Dioh ml ••CM tich HQidAngQuim trj

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y ki~Dcua Ki~mlo~nvien

AAo.I N PACTASIA PAC"'C

Tnrong Difu Thliy

sJ chling chi KTV. 02f 2/KTYB~ Tdi Chinh Yi# Ham cJp

CONG TV TNHH KIEM loAN /II D!CH VV TIN HOC TP.HCMAuditing & InfOf1TlaticSefvices Company limitedOllie.; 142 NQuv!\n 1llj Mint> KhaI, Qu;ln 3.Thc:mh Ph6 H6 Chi MirI>lo;;:(84.6) 3930 :;163 (10 Lines) Fox: (M.6) 3930 4281ErrOl ,00000OiSC,com ..., Wet>oit ••, ••••••••.••.oi$(;.com,vn

H!}; d.\ng Quan trj va Ban Tang Ciam d6c.

C6ng tyd pbAn Thi~t Hi Ph~ Tilng Sai Giln

BAOcAo KlEM TOA.•.•vt BAa cAo TAl CIIINII

CIIONAM TAl CHI:"H KtT Tulie NGAY 31 THANG 12NAM 2010

c6'-;G TV co PIIA:'I TIub BI PHV TUNGsAl CON

Nguy;n Thi Thanh Huyin

SJch,mg chi K1Y: f /761KTYB~ Tai Chinh Yitr Ham cJp

Kfnh gm:

ChUng16;dI ki~m loan cae tmo cao Iii cbrnll g6m Bimg can d6i k~ loan l~i ngay 31 thang 12 nAm2010, BAacao kb qua hOf.1dQng kinh doanh, Ban ellOluu chuy~n ti~n t~va TbUY~1minh bao cao tii chinh eho nAmtaichinh kb thue ngay 31 tHng 12 olm 2010, dlfQ'Cl~pngay 20 lMng 01 olm 2011 cila CONG TV c6 pHANTHI~T BI PHl) nJNG sAl roN hi trang 05 dolo trang 28 kern theo.

Vi~ hip "3 lrinh bay cac bAocao lai chinh nay thuQcv~ lr3ch nhiem Ban T&ngGiam dAc'l"Y Cling ty. Trachnhi~ cua Chung tlli la cAncil vao vi~ ki~m toan d~ hlnh thanh mQIy ki~n d(jc I,p v~ cac bW uo Iii chJnhnay.

CO'"iYjki~n

Chung tiii dAthll'Chien vi~c kiim !olin the<.>d.c chuAnmile ki~m toan Vi~ Nam. Clic chutn mve nay yeu clu~ng vi~ ki~mtoin I,p k~hO(I.Chva thll<'hi~ndt cO"V dam bao hqp Iy ring Bao cao tai ehJnh kMng con ehilad\lIlgd.c sai s6t lrQngy~u. Chung tlli dl th\lChj~n vj~ ki~m lra the<.>phll'UngpUp ehQnmIll vii.ap dl'ng caethu nghi~mcln thi~ cae bing chllng xac minh nhil'ngthllng lin trong Bao cio tai ehinh; danh gia vi~ tuan thucac chuin mvc vii.cht d(\ k~ to.in hi~n hanh, cac nguyen tic va phll'Ungphap k.! toan duQ'Cap dl'ng, cac If<'ictinh va Xeldoan quan IrQngcua Ban TAngGiam dAcang ty eung nhu cich trinh bay 16ngquat cic B.in cantili chinh. Chung loi cho ring cOngvi~ ki~m toan iU dU"llra nhilng CO"s<1hw Ii d~ Jamcln Clfcho i kibJ cuaChung tOi.

Then quan diim cu. chung toi, xct trl!ncae kltia c~h IrQngyiu, cic b.io c.in!Ai chlnh di phan anh trung th\I'Cvii.hqp Ii Hnh hinh tii chinh cua C6NG TV c6 PHAN TI-IlliTHI PHI) TUNG sAl OON ~i ngay 31 thans 12nAm2010, cling nhu kb 'lua h""t dong kinh doanh va cae luAnghll.lehuy~n tiin te cu. C6ng ty c!l<)nAmtlliehlnh k~t thue cung ngay, pho.hQ'J'vrn chuin mve, ch~ do k~ loan Vi~l Nam hien Unh VIIc!c quy dinh phap Iic61ien'luaD .

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•• CO:"iGTV CO pHAN TmtT BI PHV TilJ,.'G SAl GO:"! MI~..sB01.DN

• BANGCANn61 Kt ToAN

• T"i "gay J1 lh61lg /1 .wm ]010 D<m vi tlnh: DJ"g Vltt N_

•• M.~Thuyil 3111212010 011O11l010TAl SAN ",inh• ,I. A. TAl SAN NGAN H~N 100 317.057.117.799 382.912.320.8111

I. (100 - 110+ 120+ 130+ 141)+150)

I. I. Ti~1Ivii. de khoall hn)'1lgdlJV'llg,li;!n 110 V.OI 32.342.263.758 26.871.542.5131. lib! III 32342.263.758 26.871.542.513I. 2. CAekhoAn tu<mg dlfanS li~n 112

• II. CAe khoAn dn lU' til cblnh ngin h,o 120 V,O! 400.000.000 200.000.000• I. Diu nr ngin h", 121 400.000.000 200.000.000

• 2. 0\1 phOnS dAu Ilf ngin h(lll khk 122

• III. CAe khoio phAi Ihn ngin 11," 130 216.829.650.616 291.820.466.751

• 1. PMi tho CUI khlich hang 131 154.513.255.2% 183.012.635.453

2. Tn. tru6c cho ngucri ban 112 S1.108.! 5 1.742 105.8 11.528. 753• J. Phii thu n(li ~"gin h'JII III

• 4. Phii thu thea lib! dl'lllqp dbng xiy d\l1lg 134,. Cae khoin phAi thu khAc 135 vm 11.]48.243.578 2.9%.302.545• 6. DjJ phllog phii thu "gin h(lll kh6 doi "'I.IV. lUng tAn kho 140 V.04 52.703.193.613 59.775.904.825• 1. Hang tAn koho 141 S2.703.193 ,613 59.715.904.825

• 2. f>IrphOn8 giam gi' Mng IAn kho 14'

• v. TOoi un nl:,(n b~n kh"c "0 14.782.009.812 4.244.406.721

• I. Chi phI tn\ IrtrO<:ngin h,m '" 26.532.000 9.900.0002. nm~OTGT dUVCkh!u lru 152 3.395.457.009 4.112.006.721• J. Th~ vii cae khoAn kMe pMi thu NM nu6c 154 100.000.000

• 4. Oi80 djeh mua ban I,i tr'i phi~u thlnh phil '", Hi s3n ngin h", kh!c ". V.05 11.360.020.803 22.500.000•••••••• Cdc Ih.yII"'iM />doc40 ti1I dliM Id pJIJ~Ud"I'hl14ch NJic~o />doroo ooIy T""'I'

•• CliNG TV CO PHAN THItT BI PHl,J TUNG SAl CON Miu.6BOI.DN

• BANG CAN DOl Kt. TOA..N

• Do>l-.j IIIIit: Dkg "iff N"",.';'

T(JI"gdy J/ thOng 11 n(jm ]0/0~• ,

• M.o! Thuy~13111212010 OlJ<ll12010

,TAISA.N minb •• "• B. TAISAND).I~ '" 339.!'iJO.078.584 35.019.614.976

• (2oo.210+220+240+2S0+26()

• I. C.e khoan phi; thll dii h\'n '"I. Phi; thll lUi hfll cua khich hilng 211• 2. vAn kinh doanh dan vi tn,r<:thuQ<: 212

• 3. Phii thll dii h", n~i ~ 2ll V.06

• 4. Phil lhu dai hfll kbilc '" V.G7

5. D\I phOOgpMi thu dill han kIlOdo; 219• nldn~4inh 338.790.0811.584II. '" 34.279.624.976• l. Tii sin cA dinh hihl hinh 221 V.OS 5.974.132.147 6.573.829.1)76

• • Nguyen gia 221 /8.866.466.J55 /7.784.083.517- GiJ trj hoo Il1O" fuji tl 123 (12.892.JU208) (1/.110.1'4.441)• 2. Hi san e6 dinh thu~ tii chinh 224• - Nguyin gilt '"• - Gld Irl 1100mdll luJ M '"3. Hi san t6 dinh vo:'hinh 227• - Nguyln gid 228

• • Gid trj hao md••'UP tl 229

• 4. Chi phi xfty d\ll1g 00 ban do dang 230 V.II 332.815.956.437 27.705.795.900

• III BAI dqnC san dAu IIr 24'- Ngu)'tn gi>\ 241• - Gi! tn h.aomon lu9k~ 2"• IV C>I" !<hoin dAu I•• lloi"hinb dlol b,n 2~0 V.13 7J9.9'JO.OOO 739.9'.lO.lKHJ

• I. DAu tll"via c6ng ty COn 251

• 2. D!u tll"vAo cong ty lien kh, li~n doanh 2523. Dlu tu dai h\ln khac 258 999.990.000 999,990.000• 4. D'I ph6ng giim gift c1Autu Iii chlnh dAi h,n 259 (260.000.000) (260.000.000)

• V. Hi san dloi h,n khac '"'• I. Chi phi tli tnr6c d;li hfn 2612. Tai sin thu! thu nMp hoon Illi 262• 3 Hi sin dAi h,n khac 263

• T6!'o'G CONG TAl SAN '" 656,5117.196.383 417.931.935.786

•• C<k 'h."', ,.,j"" />docd" kli chlnh I~ pJuf•• 1M., ,Itl14~h",jcJo No <:dolI<ly Tron,6

•• C6NG IT CO PRAN THItT BI PHV TiJNG SAl CON Mlus6B01.DN

• BANG CAN D()I KE ToAN

• r"i "gOy J/thdng 12 ndm lOIQ D<m vi 11M: D&.s f'lft N"", 1• ,• M'" Tbuy:t3111212010 0110111010

1NGUONV6N minb•• A. NQ PHAI TRA (300 - 310'" 330) 300 562.066.081.590 326.378.654.074

• I. N'1 ngAn b'lI 310 216.436.074.420 243.850.426.904

• 1. VIY vill<;l ngin h", 311 V.IS 82.497.660.660 70.163.353,5832. PMi tri cho ngum bAn 312 77.878.072.551 114.036,579.539• ). Nglf6i mUllin\. ti~n tru6c J13 20.516.616.796 43.987.628.112

• 4. Thu~ vi eK khoin phi; RQpNhi nltUc 31. V.16 3.960.051.837 2.612.670.421

S. Phii tri ngU<'rilao d<)ng 315 3.500.458• 6. Chi phi phii tn\ )16 v,n 13.622.07\.416 4,584.538.142

• 7. Phii tri n.)i bO )17

• Phii trlo theo li~n ell)h(1pdAng Kiy d\ll18 31•• ,. cae khoan phii tri, phii n(ip "gin h~n khat )I' V.IS 16.441.742.664 7.539.862.251

• 10. D\l phimg pMi tnl. ngin h", 320

11. Qu9 khen thlfl'mg, phuc Jeri m 1.519.852.496 911.294.392• 12. Giao dieh mUllban l,i trii phi~u chinh pM 327• H. NI" dill b:p.n 330 345.630.007.170 82.528.227.170• I. Phai tn!.dai h~n nglf<'riban J31• 2. Phil tn!.diii h~n n"l W J32

3. PMi tri dai h", kMc m• •• Vay va nQ'dai h~n 334 V.20 345.600.000.000 82.498.220.000• s. Thu~ thu nht-p hoAn I,i phii tri J3S

• 6. n •••.phOng IrQ'c!p mAt vi~ lam 336 30.007.170 30.007.1707. n •••.ph6ng pbai lri. dai h~n 337• • Doanh thu ch ••• lh\lc hi~n )3B

• 9. Qu9 phil tri.!n khoa hQ<:va edng ngM 339

••••••••• Cae ,h.yi'l .,Ioh /xlo cdo l,ji chloh kl pMo lMng ,''' 'doh ;hI <'"0/xl" c4<>",Jy rnvo,7

•• C6NG TY c6 PHAN THI[T BI PH'" TUNG SAl GON Mlu sA B 01. DN

• BANG CAN DOl KE TOA.N• T(!i IIgay JI thang 12 IIdm 2010 D<mv/II"Ir: DJ"g Viti !V'"" ~

• ~

Thyy~l,• NGUONV6N MlsA Jlf1212010 0110112010 ')

minh "• ,•• VONcuil SOntru (400 - 410 + 430) '00 94.~21.114.793 9U53.181.711

l• I. VAn lOb'; 1<'1'~itu ". V.1I 94.521.114.793 9U53.281.712• I. v6n dAu Ilf ella I'M sO'hO'u .11 80,600,000.000 80.600,000.000

• 2. Thtng du v6n d> phAn m,. v6n khk IOU"\:h,; sO hilu '"• • Ct. ph~u 'Iu9 ."• ,. eMnh I~h ,!anh gia 1'1tal san '"6. eMnh Ie.:h tYgia h6i <loai "6 313.31l.704• 7. Qu9 "'If tu"ph!t tri~n '" 9,500.393.474 7.885.310.073

• • Qu9 dl' phOOgtii chinh '" 4.045.264.541 3.00H86.565

9. QuJ Uk th'* vim I'M sO hilu '" 62.085.014 62.085.074• 10. Ll;7inhufn sau lh~ chua phin pMi '"• II. Ngu& vl.n dh til XDCB "I12. 009 h~lr(I sip xq, doanh nghi~p '"• II. Ngu6n kinh phl,'1uy khac '30• I. Nguful kinh phi '"• 2. Ngubn kinh phi dll.hinh tMnh TSCD '"• TONG CONG NGUON VON "" 656.5117.196.383 417.93l.935.786

• cAC cnl ntuNGOAI BANGd.N n61 Kt TOAN

• Tbuy~t 31/1212010 01101120111CHi ntu minb• \. Hi sin thu~ ngoo,

• 2. Vjt hr,luing h6a nhjn g,it he>,nMn gia rong

• 3. Hang hOOnMn Mn h~, nbjII kYgIli, ky CU'Q<:

•• NQ kh6 dOi d~ xir Iy

• ,. NgOllI t~ I;!c I"",

• - USD 33.895,58 90.000,02_JPY 105.123,00 106.168,00• 6. DI" 10811eh, 'I" nghi~p, dl" in

•• K~ 10';11tnning

•~•• Ly Tbl J1~ng Vinb

• C~C'h¥yF, m'M bJo cdo la; chi•• IJ pM. J"""t ,M kleA rt1;colaMa roo 0<1, r"'"t ~

•• diNe; TV CO PIIA.NTllltT HI PH\! TUNGSAl G6~ Mlu06B02-DN

• BAa cAo KtT QuA 1I0~T DONGKINH DOANH• Nam to; chi"h Ut Im.c "gUy JllhJ"g 12 "am ]010 o.m vi/1M: o.:Ing Yi# NQ'" l• •,I:• Thuy~tCHi T1tu !'til s6

minhNihil 2010 Nirn 200? I•• l. Doanh Ill•• b'n hAng vi cUlIg cApdjch VII 01 VI. 25 583.151.470.498 588,053.115.782 I,•2. Ciockhoan giam IN doanh Ill•• 02 VI. 26 183.72l.972 723.725.970 •• 3. Doanh thlllhuAn vA ban hang vi cung cApdich V\l " VI. 27 582.967.748.526 587.329.389.812 i• 4. Gii vAnhAng ban 11 VI. 28 539.637.985.045 540.411.065.734

5. Lqi nhuin gl}p v~ ban hang vi cung tAp djch v¥ " 43.329.763.481 46.918.324.078• (20" to -11)

• 6. Doanh thu ~I d(lng tIIi elllnll 21 VI.l9 26.419.494.039 1.618.561.300

• 7. Chi phi!!; cMnll 22 VI. 30 22.683.849.579 11.460.291.526

• TrongJ6: Chi phi/a; vay 23 ItJ.9J6./90.JU 7.340.038.252

8, a.i phi ban hang 21

• 9. Chi phi quan IS' doanh nghi~p 2l 20.611.466.660 17.066.464.080

• 10. L<,rinh,,~n til ho,1 "qng kin h doan h JO 26.453.941.281 20.010.135.772

(30-20+21- 22- 24 - 25)• Y.31II. Th" nhf-p khac JI 498.22l.S36 305.367.965• 12. Chi phi khlic J2 Y.32 490.663.971 351.982.290

• 13. L<,rinh",n khac (40 - 31 - 32) " 7.557.565 (46.614.325)

14. TAng Iv! nhll~n k~ loan tr.,m, thll~ '" 26.461.498Ji46 19.963.S21.447• (50 - 30 + 40)

• 15. Chi phi thu~ TNDN hi~n hanh 5\ Y.33 6.619.358-047 1.888.432.765

• 16. Chi pllllhu~ TNDN holn 1~1 "17. L<,rinh",n!au Ih,,~ thll nhVP doanh nghifp 60 19.842.140.799 18.075.088.682• (60 - SO_ 51 _S2)

• 18. Ui 00" ban trin oA [lhi:" " Y.36 2.462 2.243

••• K~ I",i.n lruimg

•~•• Lji Thj nAng Vinh

•••• Cdc ,h«yli ",i"h />do•.••" ,.1; ,-hio1l /{l#" lM", ,1tI14ch "'; colo />docdo nay T.-o"'1'

•• COJ'\G TY co pHAN THltT HII'll\! TUNG sAl CON Mlu B03_DN

I •I

BADcAo Ltru CHuvtN TltN Te• (Thco phlKlnlJ plla;. lr\J<:ti~p)I \• Ndnr 'aj cili,,1! ki,/hUe ngiz' 3J th<RrgJ1nJm 2010 fJ<f" vi IInh: DJ"g viII N"",

,

• •I• clIlntu Ml~ Thuy~t Ni:\lnlOHl NAm 2009 I

mink •• ,,I• I. UfU CIIUV£N TltN rirIlO~T DQNG SAN XUAT, KIMI DOANII 1• l. rib! Ibn ban hing, cung cAp dich v~, d<>anllthn khac OJ 516.667.781>.839 496.49),996.409\

• ,. Ti~n chi tri clio ngu<ri cnng dp hang hOOdjell VII 02 (467.886.909.368) (l38.S46.239.226)

• 3. TiA••chi tri clio ngum lao dQng 03 (5.113.385.863) (6.842.62J.759)

•• rib, chi tri IAiyay •• (10.714.533.149) (7.586.67$.961)• 5. Ti~n chi ~ Ihu~ thn nMp doanh nghi~p 05 (4.373.644.681) (1.435.321.858)

• 6. Ti~n thu !;.hactil h~t dQng kinh doanh "' 34.272.292.103 335.777.786.71&I • 7. rib! ehi khac tit II",! "(>nit kinh dnanh 07 (47.140.717.161) (405.301.055.ll33 )I

LII"II chuyl" ti~n thuj" Ilr hO~1d(ing SXKD " 15.70'5.882.720' 72.55':1.860.490'•• II. u.J1JCIIVVtN T1tN Tit 1I0.;\T i>QNG DAU nr

• Ti~n chi di mua am, xiy do,mg TSCD va dc TSCDl. kh" " (306.886.437.075) (2.507.065.785)

• , Ti8n Ihu hi Ihanh Iy,Mn TSCD va dc TSDH khac " 9.090',909 255.367.965

• 3. Ti~n chi cho vay, mua Mn cong Cll nQ'cua d(/J1 vi khac 23 (20'.0'00.000,000)4. Ti~n thu h&icoo vay, Mn l~i dc cOOsCll n<;1cuad(/J1 "• vi kMc 20'.000',000.000

• 5. Ti8n chi g6p v6n diu hi vao d(/J1 vi khac 25 (12.500.000.000)

6. T;~n lhu htli v6n dAu IU"vao d(/J1 vi kMc " 37.500.000.000• ,. Tifn lhu tir Iii cho vay, ~ lirc lqi nhuf.n dw;o: chia " 1.212.391.614• LU"u~buy8n li~n Ilr hn~l d(iog d~u IU" '" (280'.664.948.552) (2.251.697.820')

• Ill. LlJ1JClIUVtN TltN Tit HO~T DONG TAl Clli."'I11• Tibt lhu Iii phal Hnh ~ phi~u, nh~n vAn g6p cua CSHl. " 31.700,000• Tibt chi Ira vAn g6p cho cae chi! "'" hllu, mua I~i ctl• , phi8u cua doanh nghi~p d! pM! Mnh 32

• 3. Ti~n vay ngin hfn, dai hfll nh~n dllO'C J3 476,713.445.846 130',345.008.437

4. Ti~n chi Ira nQ'gk vay " (1911,784.138.769) (187.892.210'.929)• 5. Ti~n chi Ira nQ'Ihue tl\i chinh J5• 6. cll hic, lQ'inhu$n dl Ira cho chi! "'" hO'u 36 (7.499,520'.000) (9.180'.960'.000)

• LIl" <hu)'8n li~n Ihuin lir ho~1 d<}ngI"i <bloh ., 210'.429.787.0'17 (66.6'M.462.492)

•• Cdc 'b~ mi"n />docd" ,di ,M"h I.cIpM" JM"I ,It/ lJ<>\"jl e.4 llJo edt> tJI ehllOll""1 T"",~10

Tp.HCM, ngay 20 thang OJ ",1m 201 J

MAu BI}3.[)N

NtlQ 2009

26.871_~.U.513

[)qnyjllnh:DdngVilfNWtl ),

"•~"'."3.617.700.178 ;.;

23.253.842.335 ~

N,tm 2010

5.470.72l.145

26.87U42.513

32.342.263.758

Anh huang ella chtnh l~h IS'gia h6i <So•.; quy dt.ingo,it~ 61

Ti~n va !lnmg <flfO'llg ti~n rnAI ky (70 - 5(1+6(l-+{il) 70

CHi ntu MilA

Ly Thj HAng Vinh

K~loanIr...mg

LInI chuy:n li~a ChuAntrong ky (50. 20+)!)+40) 50

Tj~D vii. hnTllg dU'O'JlI:li~n (I,\,uky 60

BADcAn uN CHuvtN TItN TeCONG IT co PRAN THltT BI PHV TUNG SAl GON

Nam Iili chinlJ kit IhUe "gayJllhting 11"Clm2010

(Thco plnlOllg pMp tn,I'I::ti~p)

••••••••••••••••••••••••••••

i

Mh..\009_DN

112 Dl:lIiri

l. Nien d(i kl toan

Nien d9 k.! tOllncu ••Cong ty bit dAu lil ngay 01 !hang 01 va ktt thuc ngay 31 thing 12 hang nAm.

4, Nganh ngb~ kinb doanh:

COng ty mUllban may Cle 1000i,plulIYng ti~n vjn tai, !hitl bj chuyin dung, Ihi';' bi bllU chinh vi.!n !hling, nguyen v$tli~u til cho san xuil, Hng cling nghi~p, hang tieu dung; di~n hi - phim bOn - kim IOfi mau - h6. ch!1 (tril' h6a cMtC<'itinh dOc b,i mfIlh), ph\l tung,linh ki~n d6ng h6 ph~c v\l.an xu.it va ph~c V\l bao dltltng. sira chila, vi-t li~u oydlJllg..an phAm til composite, hang di~n lanh, nling - Um - hii .an, d6 J6,lul.ng may mtc .

~. D~c diim ho,t d{>ngcUa doanh nghi~p trung nilm til chrnb cO ,;nh h....mg dto Uo do till chinh:

Ngay 19 thang 10 nlm 2010, cO phi~u Cling ty C& phAn Thitt Bi Ph~ TUng Sai G6n dUVCNibn yh If; SO'Giaodjch Chirng kh~n Tp. H6 Chi Minh. sA IIt<;Jl1gniem ~t 8_060_000 c&phi.!u. M~nh gil 10.000 dAng/cpo

I. D';'CDItM HO~T DONG eVA DOANHNcml:p1. Thanh ltil: COng ty eA pM" Th;~1 Bj Phil rung Sll.i GOn h"l'l d9ng !!>eo Giiy phep ding ky kinh doanh t64103003152 do sa Kf h",ch VI Diu Ill' elp lin dIu ngay Olthang 3 nlm 2005. Oiiy chimg nh", dAng ky kinh ,doanh vi dlng k)i lh~ 110thli' 12 ngay 21 thang 8 nAm2009

2. llinh tb,;.,.a hihl vA"COng ty eft phAr!niero Y~I"oi rna chling khoan: SMA

CO"C ty co die XI "lIthifP v•. Chi nh'nb b~ch !Olin ph\llhufi<: nhll' Illu:Chi nhanh Hi N"i; Dja chi chi nMnb: P201 _ ISTI D..rong U Vln LLrong. Thanh Xu!n. Hi No)i.

XI nghi~ Xly dl"'8 ThlfOllg rn,i; Vj. chI: s6 8 (Ull 3)U Duin, PlnlOng B~n Nghe, Qu6n 1 -Tp.HeM .

Xl nghi~p Xiy Up Thuong Mai; Dja ",hi: 6819 Dlio Duy Anh, Phltaol! 9, Qui-" Phil Nh"", .XI nghi~ Djch V\lTlnwl'lg M,i; Dja chi: st. & (Uu 2 ) U DuAn, Phorong B~n Ngh6, QJ - Tp,HCM .

Xi nghi~p Kinh doanh V4t Tit va Thih Bi Ph~ TUng; Dja chi: sA 8 ( U ••3 ) U D••in, Plumng Bb, Nght!, Qu ••• I,Tp.HCM .

Xi nghi~p Sira cM. vi kinh doanh V,t tit; Dj••chi: C3n KP2, DltI'mg 51 - P.Tin Quy, Q.1- Tp.HCM

Xl nghi~p dj{:h V\IXAng dl ••; Dja chi; ip Thuf,n ny, xlLqi Thu&n, Mn ci.•,TAyNinh .J. Linh vVt' kjnb dOll.nh, San )lu!t va kinh dOllnh.

2. Ihrn vi tl:n If sird~ng tronl: k~ to,;n

D6ng Vi~t Nam (VND) dlfQ'Csu d~ng lam d<mvj ti~n t~ d~ ghi s6 k~ to;\n.

6. Tt.nl:.A nhan vie" d~o cuAi nAm:

II. NlfN 110KF- rOAN, 110':'0VI rlt:N r~ SUDVNG TRONG Kt: rOAN

C6NG TY c6 POAN THIt.T BI PHI) TUNG SAl CON

THUYET MINI! BAa cAo TAl CHiN"Nam lil; chillI! kil/hUt; "&J/ tMng J1 "am 2010

•••••••••••••••••••••••••••

1. Nguyen tic Ehi nhin de khOlin ti~n v.lo1lI'O'II1:dll'O'llg ti~n.

Ti~n va de kboan tll'O'llg dll'O'llg ti~n bao gAm: T~n rntt ~i qu)!. ti~n gui ngin Mns, tj~n dang ehu~ VI caekhotn diu lit ngoln hf,n c6 lhlri hfn g& !<hoog qua ba tMng. c6 tlnh thanh khoAn cao, c6 kha nlng chllY"n <16id~dang IhMh etc: luvng ti~n xac dinh VI kMng c6 nh~u nii TOtrong ehuyin dbi thlmh ti~n.

Pbll'O'llg phap chuyin dAi de /lAng tiin khac ra dAng tiin aU-dY"1: trong k: tollo .

T""'113

Miu sA B 09 _ ON

•.'COng ty lip dl'"g"~ th&ng k~ loan Vi~t NllllI d\fqC 50}Hi Chinll ban hanll theo Quy.!t Ojnh sbISf2006JQD-BTC CngAy20 thang 0) nlm 2006 va cic IMng tu sira <tAi M sung. '0

"",,,.•

1. CII~ eI<)k~ lob lip dyne,

2. Tuyin boSv~vlfc luin th Ii chuiln m'If' k~loin vi ch~dl)k~loan.

ChUng t6i 111till'" h~n cOng vi9c k~ loan thco de chuAn mve k~ I"'" Vi~ Nam vi. de q"y dinh philp If cO lienquan. Bio cia til chfnh ell duiJC trinh bay mo)!ckh trung Ih\le vi hqp Irve tLnllhinh tAi chillI\, kh qui kinh. doanhvi cit luAng tien cola doanh nghiep .

Vi9c I••••,,""n s6lieu vi thong tin do phili trinh bay trong bAnnlll)~1minh Mo tao tAl chfnh d\fqC!h\f<: hien thennguytn tic trQng y~u quy dinh If; chuAn m\I'Ck~ loan Viet Nam s6 21 "Trinh bay Btlo eao Tii Chinh.".

J. Hlnh thoi'cU loan lip dyng: Nh~1 kYehimg fil.

IV, cAc clIlNn sAcn Kt TOAN AP DVNG

Cae nghiep VIIpbAt ainh lTOngkYM..g etc: dem vi lien t~ kMe v6i Wng Vi~t NllIT\(VND) dll\'C quy dbi then ty giigiao dich th\I'Cte cu. nghiep V\I kinh te t~i tbIri diem phat sinh, chtnh Ifch ty gia dlrQ'l:tlnh \'.0 thu nhJp "'* chiphi tAichfnh. v. dlrQ'l:pMn anh (,en Bao cio kb qui kinh doanh t'Ong kYo

2. Nguyen tic ghl nhio cac kboao phai thu thll'O'llg rn~i va ph';; thu khac:

Nguyen tic gbi nhin cac khoin phai thu: then gill g& tJir dll"phoog cho dc klK>8.npMi thu kh.<'idol.

Phll'O'llg phil' ltp dV phOng phal thu kb6 alii: dll"phOng pMi thu kh6 doi dllqC 11m:tinh eho phin gii iii hi tbnthAt CUlldc khoAn nq pMI thu qui h"" thanh toan, nQ"phal thu chlla qui h"" nhtrng co the kh.6ng dol dlll]C dokbAch nQ"kh6ng co kbAnAng thanh tOOn.

J. Nl:uyeo tic gill nbin hanl: tAn kho:

Nguyeo tic ghi nbijm hang tAo kho: Hang !An kilo dlfVCghi nhfn theo gii g&: (-) tJir dll phOng giiun gia va dllphong coo Mng tbn kilo 1&;tho;, mAt phAm chAt. Oia g& Mng IAn kho bao gAm gia mua, chi phi ehA bi~n VI etc:chi phi lien quan trvc ti~p kMc phat sinh"~ co dlll]C hang t6n kho Ir dia diem va ('fng IMi hltn ~i .

Ph.1I'O'II1:phap I,ob gi. trj hang tAn kho: Thco gii Ih\I'CIe dinh danll

lI~cb toin hane tAn kho: pho.rcmgpMp kt khal thll<mg xuyen .Ph '""'g phil' lip d" phong giam gii hang IAn kilo: D" phOllg cho bang tbn kho dll(1Ctrlch IfI' khi gii trj th.uAnc6 the th\I"Chi~n dll<,X:eua hlmg t6n kho nho hem gill g&. Gii tri lhuin co the thllC hi~n /Il11]Chl.gia bin II"""tlnh tJirdi chi ph,.roc tinh. de hoan th.anh IJin phim vi chi phf ban Mllg um: t,nh. sA dll phOng giam gi.i hang tbn kilo 14 sAchellh I~h. gilta gii gO<:Mllg t6n kho 1611han gia iii thuAn co the thl«' hi~n /Iuvc cua chUng .

III. CHuA,'l/MVCVA cut Dl) Kt ToAN A.PDl)NG

THuvtT MINH BADcAo TAl CHiNHNdm tal chink kill/11M:"gay 31 thang J1 ..om 10/0

c6~G TV CO PHAN THltT 81 PHl) TUNG sAl GON••••••••••••••••••••••••••••••••••

4.4 Phll'Ollgphilp khj" haa TSCD

Tlr san.:h djnh Mu hinb dlfQCkMu hao theo phlt<mgphap dlttmg thing dl'a tren thOigian sir dllng lr6c tinh dill talsan. TlKrigian bOUd\lng lt6c tlnh Ii thOigian mi tai san pMt lIuy drn;rc1.6<::dllng coo san xdt kinh doanh.

Nguyen gii. til san d; djnh bao gAmgil mua (lrir (-) clc khoan dlfql.:chi~t khJu thuung ""i h,*, giam gial, clckhoAnthu~ (kMng bao gAmclc khoM thu~ duqc hoM I,i) va clc chi phllifn quan tT1J'li~p d~n vie<:c!ltJ.tai sanv,w Ir,ng thai sin sang sir d\lng, nbltchi phi lip ~t, cb,y thir, cbuyen gia vi dc chi phi lifn qwm trve ti~p khk

Tli san.:h c!jnhhlnh lbanh do c!iu lit xiy d\l11gthee phuung thlre giao thiou.ngIlyh giili gil quy!t tOllndmg trinbdAutu ~iy dvng, cae chi phi 1i~nqUlUltrvc ti~p khi<:vile phI tNbe bt (n~u 00).

MIuJ.B09_DN

D<m~jtfnh: DJng yilt Nam

6_48ndmJ.lJnam4-8ndmJ nam

••-ni san d; dinh hihl hinh dlfQCghi nhfn the<,>nguyen gi. trir eli(-) gi' tri haa moo lOyk~.Nguyfn g" Ii loan bOcle 6chi phi mi doanh nghiep pllii b6 n d~ cOdlrqCtAlsan cJ, djnh Ifnh d~n lh(ri di~m dlla ti, san d6 vi<>tJ'fng \hij dn .~sang 5" dllng thea dl' tinh. Ck chi phf pM! .inh sao ghi nMn ban diu chi d~ gbi tang ngu~n gi'!Ai san ct, 4inh oAn~ude chi phi niy chic ellin Ilm tAng1Qi!e1lkinh If trong twng I.i do.ir dl'ng tii nn do. Cae chi phi kMng thOa ~mAndi~u ki~nbin duqo;ghi nllp Ji chi phi Irong kYo _

•Klli tii sin d; djnh dtrql; ban IK+; thanh ly, nguyin gi. vi Wu hao lily k~ ihl<;JCx6a J, vi bAtky khoan Iii 1~m\() .••pMt .inh lif vi~ thanh Iy d~u dUVClinh vio thu nht-p hay chi phf trong kyo

Th<'rlgi••" hhll df'''S Wt' 11,,11di••etic TSCD nllll" sau:Nh.'J~g. ~I kiln trUeMay mOe, IhiJt III

Plnnmg lifn vQn((ii. In.yJn dJnThiJt II~ dIU'Sell quan Ij

s. Nguyen lie Eh; nh¥n chi phi dy dl"'g <:<1ban dO'dug:

Chi phi JUiydllng c" ban dO'dang dlfQCghi nh~n theo gia lObe.Chi phI nay bao gAm:chi phI mua sAmm6i hli san c6djnh, xiy d\l11grnai h'*' sira chlta, cli \.lIO,rna !Vnghay ttang bj lai ky thu~t c6ng trinh .

Chi phi nay dltQCk~t chuy~n ghi ling tai san khi c6ng ttinh hOOnthinh, vie.: nghi~m thu tAng th~ .u. thl'e hi~nxong, tai s.in dlfql.:ban giao vi dUBvan lrang tMi sin sang sir d\lng.

7. Ngu)'c-ntic \th; nbin de kho,;n du IIr tai chinh:

Nguyen tic ghi nhin de khoan du til"cb.mg khoan ngin va diii h,n, i1iu til"nltin hfO va dal h,o khac: Ucac khoSndiu hI nhlf: Irai phi~u. d. phi~u, eho vay,.. hoJt clc khoSn v6n c6ng ty c!angdAutlf vao cic: t6 thlre kinh1~kh:lci1lfQCthanh l~p thee quy djnh CUBph:lp luf.t rna chi n.im gi;}dlll'ii20% quy~o bi~u qu~t va thOi h,n thu hAiduai I nArn(c!AuIUngin h,n) II$: trCn I nAm(diu tlf dai h~). Ole khoan diu til nay duqc pMn anh trCnb80 cSotai thrnh lhoo phU'<mgphap gia g&:.

4. Nguyen tAcgill nhin vi kilt. hao til san cAdinh(fSCP):

4.1 Nguyio tAcI:b1nbin TSCl> hihl blnb:

CONG 1Y cO rll..lN nutT HI PHV TUNG SAl CON

THuvtT MINH BAo cAo TAl CHiNHNOm 'ui chinh kitlJnic ItgOy Jl,hQng /1 nJm 2010

••••••••••••••••••••••••••••••••••

to. N!:uyin lie va pbU'Ollg phap gh; nh~n chi phi phlii Ira:

Chi phi phii tnl: c!lrQCgIli nMn dl'a \lin cAe U"6<;tinh hqp Iy v~ s&li~n phili In\. cho cac hAng hoi., djch VI' "1 sirdung Irong ky gAm nhll11gchi phi sau: chi phi ban hang, Ili val' phli lri, lrai lire pMi ITa vii cic chi phi pMi tn\kMc .

11. Ngu}'in tic va ph"""'g phil' I:bi nhin cae "hoAn d'1 phung phii Ira:

D'1 phon!: ph.1 IrA chi "U'<fCghl nh~n khi Iho. m1n dc c!i~u kifn oau: Doanh nghi~p cO ngllil vu n<1h~n lai(ngllT. V\Iph'p Iy h,* ngllTI VIIlian dm) do kAIqua lir rn<itSl' ki~n <tllxiy "'; S\l giam suI v~ nhll'ng lqi feh kinh IAcOth~ xiy '" ~ d~n viec yeu du phai thanh loan ngllia VIIniT,Vii dll"ara mQI ll"(n;llnh cLIngtin ~y v~ gill Irj cilangllT. VI' nQ d6 .

Gia Irj dU'l}'Cghi nhin cua n,~1 kbo,;n d'1 philng phil Inl: LA gia trj c!lrQCU"6'ctinh hlJP 19 nh!t v~ khoan ti~n ~phii chi d~ lhanh toon nghTa VIInQ hi~n If,i ~i ngay kb thllc kYk~ loan .

MI• .tB09.DN

PhllO'llg phap l\ip d" ph ••.•••g gillmgili de kho,""d••hI' tili eblab:

Dy phOng glam gi' chUng khQAndiu tIt ••gin h, •• vi <lAih~ d\Iqc Ii-v khi gii tri thuAr. c6 th~ !hI": hitn "uqo; (gia ,.thi 1n1img) Cu. eMng khoall du IU'glim xulmg !hAp IKm gii gIx. ~

"•D\l phoog tim thAt tic khNn dAu 111Iii chlnh dAi II," duqc lip !<hicOng ty khi de "jnh d\l(JC cae khoAn diu til niy IIbj glim sut gii Ir; khOng phii ~ tbOi vi ngoa; k~ oo.ch do lob qui I>of.tdQng d", cic cOOgty dllQ'Cdiu hI bi 13. III•Mm: lip d\l phOng elm;..:Dc "inh bing "Mnh I~h gilh gi' tri !huL. w th~ thVChitn duqc (gi' Ihi tnKmg) ~c giitri khoan dAu111c6lh~ thu Mi dl.fQl:vi gii. g6c ghi trin sA k~ loan cu. cae klloAn diu til. .::

8. Ngayin tic ghl nh~n vi •.tin boa de khoin chi phi (Iivay'

Nguyin tIc a:bi nb ••• chi pbl di vly: U Iii li~ vay vi cftc chi phi khac phit sinh lien quail IJVc ti~p c!~ndcklloiln vay clla doanh nglli~p; Du<;JCgIli nh$n nhlt khoan chi phi san xuAt, kinh doanh Irong kY llir khi chi phi nliypUt sinh tU clc khotm vay li~n qUaIl tI'\lC li~p c!~n vie<;c!Autv xiy dlfflg hof.c san xuAI Iii gn do dang du\7C lInhvin gi' lri llii dn c!6(dlrQCvbn h6a) khi cO C!Udi~u ki~n quy c!jnh If,i chuAn ml,rCk~ toM 56 16. Chi phi c!ivay" .

Ti If vAn boa "U'l}'Csir d~n!: "I dc "inh chi phi "i val' c!U'l}'CvAn hOa Iron!: ky: Tro<.'mghqp pMI sinh cickhcln vAn vlY chung, trong d6 cO sir dllOg cbo m\ICdfeh dAu Ill"xliy dl/Bg h<* san xwlt mQ( Iii san dO'dllllg!hi st.chi phi "i vay cO du c!i~uki~n vAn b6a lrong m3i k5' kAtoan "u<;JCxi<; djnh theo t5' I~ vim h6a dAi vm chi phllUy k~binh qulin gia quybl phil sinh chn vie<;c!Autll"xiy dl"'g h~c san xuAI tai don d6. T5' I~ vim hOa c!u(JCtinh thea t5' I~Iii Swll binh quin gia quy~n cua clc khoan vsy chU'll Ira lIong k5' cua doanh nglli~p. Chi phi di val' dlrQCvAn bOaIrong kYkh6ng du\7CVU(llqd lAng sAchi phi "i vay phlt sinh lrong k5' "6 .

9. NEuyin lie I;hi nhin vi vAn hoa cae kholln chlphl khac:

Chi phi Ira Irll'll'c nEin h,n I,i cong Iy bao 1;6m: Chi phi cOng cl' d~ng cl', li~n thu~ nha xltl'mg vin phong, clckhoan bao hi~m cO kY h'lB, vii cae chi phi khk .. li~n quan c!bt hOllt c!(ingdn xuit killh doanh cu. nhi~u kYkAloancAn pblii phin bA.

Ph""",!: phil' phin b6 fbi phi Ira l...roc: Vi~c 'inh va phAn M chi phi m\ tnr6c vao chi phi SXKD timg k5' thenphuung phiI' "ltI'mg mingo Chi phf Ira!oJ{rc ngin h", pMn bA lrong vong 12 'hang .

THuvtT MINH sAo cAo TAl CHiNHNdm (a; chin" kit {hUe IlgOy 31 thOng 12n4m 2010

CONG TY c6 PUAN 1llltT 81 PUV TUNG SAl CON••••••••••••••••••••••••••••••••••

"NguAn v6n kinh doanh "11~ hioh lhanh tir oJ, liAn rna clc thanb vitn h.y d; dOng <IiigOp v6n mua eA phAn, d; IIphilu, "'* duqc bA ~unll hi lqi nhu~ sa. thu~ the<.!Nghi Quy!! cil. D,r H~i Wog cJ dling h* lhro quy djnh i.trollg .frAu1~hOll! d{lng da Cling ty. Ngu6n vAn 1<iolldoanh dl1qCghi nhin theo s6 vAn thlfC t~<11g6p bing ti~n l.hojc bing tii sin tfnh thea meoh gia cila eA phi~u di pM! Mob kIli mm thi.nh I.p, "'* huy d<}llgthem d~ rna r(lngquym6h._gd.~ngty. 5

•

Nguyen tic va ph •••••.••g phap ghi IIh~n dO&lIh thu cung e>1pdjch v¥

•,

MI."A B (l9 - ON

D<m 1'/Ifnll: D&.g VI" Nam

Doanh thu Clla giao djch v~ cung dp djch "Il dUVCgIli nh,n khi k~t qua Clla gian dich d6 dUVC"ic dinh m(lt eachdang lin c4y. Tru"Ongh(1Jlgian djch v! cung cAp djch v\Ilien quan din nhj!u ky thl doanh thu dlfQ'Cghi II"'" lrongky then k~ qd phAn <:oog vi~ dl hoin thanh vao ngiy Ifp Bang Can dbi k~ loan cua ky d6. K& qua cua giao djchcung cAp djch "" d<rqc dc djnh khi IhOa min tAl ca bAn (4) di!u l;,itn: I. Doanh Ihu dUVCde djnh Itrong dAi chicchin; 2. CO kha nAng thu dUVClqi Ich kinh t~ Ill' giao djch cung cAp djch V\I46; 3. Xac djllh du<;ICphAn wng vit<: dlho.in thanh van ngiy I,p blillg CAn dAj k.! loan; 4. Xac djnh dove chi phi pMt 5illh cho g;ao dich va chi pili hoilnthanh giao djch cung cAp dich "Il d6 .

N~u khOng th~ dc dinh duvc kit qua ho,1pdAng m(lt each chic chin, doallh thu s! chi dtrqe gIli IIh,n 6 mUe c61hithu hbi du<;ICcua cae chi phi d! duqc ghi nhfTI.

Nguyen t,i" gbl nhfo lqi nhuf" chlft pllin pht.i •

Nl:uyen ti" Chi nb," CheDb l~h tY gi••Chenb I¥h IS' gi' dl!Q'Cphan!nll Il 56 chenh Ie<;h tY gi' hAi do!i danh gia I.i c.l.i kYCu. de khomI mue tiAn ~ c6g6c ng<lfi te ngin h.n .

Nguyen li,e ghl nhfll •.An<l~uIlr c,;:o cbilla biru:

Nguyen tic ghi nb$n kri nhufn chlla phin ph';'i: duvc ghi n"'" hI.st.1,.,; nhufTI (hoJc 16) Ill' k~t qua 00,.1 dQng kinhdoanh Clla doanh nghi~p sau khi lrir (_) chi phi th.J thu nh,p doanh nghitp cua kY hitn hanh Va clc khoim di!uchillh do ap dllng hAi tA thay dbl chlnh slI.chk~ loan Vadi!u chinh h6i 16 sal sOt lrQng y~u cua ck nAmwOe •

Vi~ pMn pMi I"'; nhu'" duvc <:Ancli vao di!u I~C6ttg ty duvc IhOng qua O,i h(>idAng ~ doog hang nAm.

12. Nguyen tic Kblnh~n vAn "hi;";' hihl

13. Nguyen tic va phll1l'1lg phap gbi nh~n l>oanh thu

Nguyen ti" vA phll1l'1lg phap ghi IIhi-n doanh thu ban hang

Doanh thu ban hllng duvc ghi nh", khi dAng Ihm Ih611min S di!u kitn saU: I. Doanh nghitp dAchuytn giao phin16n nii ro va Iqi lch gin li!n quytn sO hO\l SlIn phfun hoJc hang h6a cho ngll<'rimua; 2. Doanh nghitp khong <:OnnAmgil) qlly!n qllAn IS' hang hOa nhll ngum sO hO\l hang h6a "'*' quy!n ki.!m roal hang bOa; 3. Doanh thu 4u<;ICde djnh IlfOTlgd6i chic chin; 4. Doanh nghitp 41 thu 4UVClqi feh kinh I~ tit gian djch b8.nh"'g; S. Xac djnh chiphlli61 quan 4~ gian djch ban h/lng .

THUYtT MINH BAO cAo TAl CHiNH

CONG TY CO PHANTHI£T BI PIIV ruNG SAl GO!ll

Ndm ta; chillJrkll/hUe"gay J/lMng 12"am 2010

••••••••••••••••••••••••••••••••••

14. Nguyen tic va ph_ng phap ghi nh(ln chi pbi tili chinh

Chi pbi Iii chinb bao gAm: chi phi cho yay va di yay v6n, 13 tY gia hAi doai va eAc khoon chi phi tili chinh khac,

Khoin chi phi tal chinh duqc ghi nl$l chi lio!lcho limg n(ii dung chi phf khi th\I'C1~phal sinh Irong kY vi duo;rcdedinh ~t each dang lin COYkhi cOdAydit hing chUng yo!cae khoan chi phi nay .

Doanh Ibu cua bqp dAng dy d""g baD gAm: Doanh thu han dAu dltqC gIIi nhon trong hqp d6ng; vi cae ~nlAng, giam khi tho,rchi~n hqp dAng. clc khoin li~n thllang va clc khoin thanh toan kh'c no!ucae khcWl rul.y00 kbin1ng lam thay dAi doanh thu, va 00 tho!dc dinh dlfQ'Cm9t clch dang tin COY.Doanh thu <;Uahqp d6ng xAy d"",gdUVC"ae dinh bing gia Irj hQp Ii eM cic khoan di thu hoJc st thu dlfQ<'.Vifc xic dinh doanh thu cUa hqp d&gchiu tic dQng cua nhi~u yo!u tAkh ••.•ng chic chin vi chUng tuy thu~ via eAc 511'kien st! dy fa Irong tlrong lai. Vie<:u6c tinh th.rong pMi du(1Csira dAi khi cic 511'ki~n d6 phat sinh vi nhUng yo!u tAkhong chic cMn du(1Cgiii quykVi vOY,doanh Ihu cUa hqp dAng 00 tho!ting hay giam a tintg thiri kYo

Doanb thu h"" dAnl': dy dll'ng t¥i Cong Iy <'IUV'"Chi Dh,n th"," gi4 Iri kbAi Im;mlllh¥l' hifn: khi k& qui. tho,rchi~ hqp dllng "iy d"",g dUVCde dinh m~t each dang lin <;fy va dlfQ<'kMch hang xae nhfn lUang img va; pMncong viet di hoan thanh duo;rckhach h.ing xae nh", Irong ky dltqC phlln anh lren hOOd"" dll,p .

OOi v6i hqp dAng xliy d"",g gii d> dinh, k& qua cita hQ'Pd6ng duqc u6c tinh m~t each dang tin <;flykhi tho... mindAng tlKri 4 di~u kien: 1. TAng doanh thu cua Itqp d6ng dll<;lCtinh loan mQt each dang tin qy; 2. Doanh nghiep thudltqC lqi lch kinh Io!tir hqp dAng; 3. Chi pili do!hoan thinb hqp dAng vi phln c.mg viec dl hoAn thAnh lfi thiri dio!ml(lp bOOcio tAi<;hlnh dllqc linh 10m. ~t each dang lin c(ly; 4. Cac khoin chi phllien quan d8n hQ'Pd6ng 00 thAdedinh duqo;:ro rang va tlnh to6n moSteach dang tin ~y d~ tAng chi phlthl'c to!cua hqp dAng 00 tho!50 gnh dltqC va;tAng dll' toan,

OOi va; bQ'Pd6ng x!iy dll'ng v6i chi phi phil them, k~ qua cua hQ'Pd6ng dlfQ'CuUc tinh n$ each dang tin Cfy khithOa min d6ng thiri 2 diAu kien: 1, Doanh nghiep thu dll<;lClqi Jeh kinh to!tis hqp dAng; 2. Cae khoin chi phi Ii~nquan do!nhqp dAng 00 tho!de dinh duqc r6 rang vi tinh tOOnmQl each dang lin c(ly kh6ng ko!cO duqc hoin In\ haykhong .

Tr(m~17

Mhs6B09.[)N

Nguyen lie v, phll'01lg phap gh; nhijln doanh Ihu 110.' 4qni .Ili chink

Doonk thu ho;t d.;ing tii chlnh phin anh doanh thu tit ti~n Iii, ~ ill<:, I"";nhufn duiJl.' chia vi doanh thu 110ft6Qngtii chinh lhac cUa doanh nghi~p (d'" hI vAn Ulk; Iii tY gii hAi doAI;Ui chuy!n nhltQ'l1g•••60 ... ) ,Doonh thu phit sinh til li~n Iii, do l\ic vilo;ri nh~n dllQ'Cchi. cu. doanh nghi~p duqc ghi nMn khi tho. ~ dAng tlthai 2 di~u ki~: 1. Co kh.i.nlng thu duqc lqi Jell til' gilWdich d6; 2. Doonh thn dU'Q'Cxie dinh lUang dAi chAc chin. ~

_Ti~n Iii d,,\'C ghi nh&!! trl!n co sO'thbi ginn villi suit lh'lt' t~timg kyo .,• cl, 1m: v.l1(1i nhu,n du<;JCchia dll<;7Cgil; nhill khi cAdong dlliJl.'quy~n nh$n cAl\ic h~c U<; bfn tharn gia g6p vAn "(Ifll<;JCquy~n nh", lqi nh"", tir vi~ g6p vim. .-

Khl khOng th~ Ibn hAi m~ khoan mi trWc d6 di ghl vao doanh thu!hi kho"" w ill nlng kMng thu hOi dll(1Ch*kMng chic chin thu hA; dlfQ'Cd6 pMi h,ich loan vw chi phi pMI sinh trong ky, kMllg ghi giam doanh Ihu.

Neuyin tic vi pblf01lg phap ghi nbin donh lhu h<fP<'lAng1ay d\fllg

Cdc ,""yI', mjnh MY III b-' pio4" /u,Jp rlliJnh cdc Bdo <'do ,ili chin"-

CONG TY co PHA.•••THTtT HI PHI) TUNG SAl CON

THUYET MINH BAD cAo TAl CHiNHNdm toj chi"h kil'hUe "gay 31 thOng J2 lid", 2010

••••••••••••••••••••••••••••••••••

V. THONG Tl'V BO SUNG CHO CAC KHOAN MT,JCTRINH BA.Y TRO:-.'G BANG CAN DOl Kt ToAN

16. nc nghifp VIId", ph/lOg riii ro h&l doal

0110112010

26.871.542.51311.696.8$1.65215.174.690.861lJ.508.99J552/,6$5.662.75210.034.557

26.871.S42.5lJ

Trans IS

Mlu 06009. D!'j

3111212010

32.342.263.7Sl113.872.295.88918.469.967.86917.820,105.169639.828./43IO,034.H7

32.342.263.7Sl1

1. Ti~n va de khoan tllO"Jlglmrng ti~n

TitnTitn m~tTi~n girl ngan hillg

>NOUSOJPY

CQng

Trong nim, Ban Gi'm d6c Cong ty qu~ djnh ap dung vi~ ghi nh,n chenh I~h tYgia thea hll6ng din tf-i Thongtil s6 201f2OO9fIT.BTCdo BQHi chlnh ban hMh ngay 15 thing 10 nAm2009, vi lin tll<'mgvi~ ap dllng do cilngvo; vi~c dAng thai rong b6 dir dolthong lin v~ S\Ikhac bl~t trong lru6ng hqp ap d\lng thea hll6ng din cila chuAnmile k~ toin sIi 10 "Anh hu<'mgcila vi~ thay d6i tYgii h&idoii" ("VASIO") s! cung cApdly dil h<1l1cIl.cthong tincho ngum .it dllng bao cao toIichlnh. N~u lipdung ghi nh~ chenh I~chtYgia theo VAS 10thl lqi nhu,n tnrOc thu~cila Cong ty eho nlm tii chinh k~t thlic ngay 31f1212010s~ tlng 313.371.704 dbng va khoIin mllC"CMnh liKh tYgia h6i doa!" du<;ICphin anh Irong mile vim cM sOhilu tren Bang cAndbi k~ toin cila Cong ly Iti ngily 31/1212010s! ghl giam mQtkhoan t\Wllg iJng.

S&dll c~i ky cila cae khoin muc ti!n t~(titn. tu<.mgd\Wllglitn, cae khoan phii Ihu vi phili Ir') 00 gk ngo,i ~pMi dll(1Cdinh gill.I,i Ihe<)tYgia blnh quin lien ngin hang ang M Iti IhOidihn I~pbao cao tii ehinh. Ty gii quyd&itf-lngiy 31/1212010: 18,932 VNDfUSD.

L!i.Nguyen tic •..•pillrollg phap gil, IIb,n chi phi thu~ TNDS bifD hinb, chi phllhu~ TNDN hoAnIf;

Chi phi lhu~ Ihn nh,p doanh nghi6p hi6n hlmh: Ii s&Ihu~ Ihn nMp doanh nghi6p pM; nOp(I>of.<:thu hAidlrQC)tlnh .••l~n Ihu nh,p chill !hua v.lhu~ su'llhu~ thu nlljp d""nll nghi6pCUllnlm hien hinll. t!leolu,' llll>~TNDN hi6n hinh ~,d~ghinh~. ~,Clic kboAnthua phii n(lp ligan sAch11MnlJlJo; st dlfQ'l:quy~ loan e\l th~ vOi00'quan lhu~, Chenh leeh giil'a s&lhu~ ,0pM; nQpthco sA•••ell vi s6 lieu ki~m Ira quy~t toan sl! dl1QCdiAuchinh khi c6 quyb loan chlnb th(n; VO;C{IqUail f~

thu~. ~•Cie chenh l~h phat sinh do quy d6i ngO<li Ie vii d~nh gia IJi sOdu cae kholin mgt li.!n 16c6 g&: ngOll; If vio ngaycu&initn do)dUVCthl,rChifn theo Thllng lu sA201!'2009nT.BTC do B(i TAlchrnh ban hinh ngay 1$ Ihing 10 nlm2009. Theo Thoog tu nay: ck kholl.nehenh I~h!y gill.,"nh giil,i cu&ikYcae khoin mue ti~n ~ ngin hlJllc6 gkng~i I~dll<;ICphin anh lren Hi k!loan "Chenh I~h!y gi'" Irong khoin m\ICV&. chil sa hihl va ~ duqc!loan nhf.pIrong ky li~p thea; ck kboin chenh I~h!y gill.dinh gill.I,i cu&ikYcae khoan mue ti~n ~ dai hlJllc6 gk ng.,.i ~dll(1Ckh chuybJ vao chi phi va Ihu nhf.p d~ xae dinh kb qui h~t d.)ng kinh doanh. Tuy nhien vi~ ip dung ThOngIII s6 201f2009nT.BTC ngAy15 thing 10 nAm2009 s! dAnd~n'\I khac bi~t n~u ap dung theo hllOngdin tf-iVAS10

C6NG TY co pHAN mitT III PHV Trn.oG SAl GON

THUYET MINH BAo cAo TAl CHiNHNtJm tel; chi"" UI/1rUc"eo/ J/ thang 11 IIdIII20/Q

••••••••••••••••••••••••••••••••••

•• C6NG TY co PHAN THltT 81 PHV rUNG SAl GON Mh~B09.DS

• THUytT MINH BAa cAo TAl CHINH

• Nrm. lal chinlr ti,/hUe "gay Jlthang /] ""m 20/0 £><no "I ,INt." DJ"g VI" N"",

•• 2. C6e kho.h l1iu tlr tai tbioh Dgin h,u ll!l2nO!O OtlllinGlOI

06p ~&nvao a.ng ty TNHH Hoang Binh 400.000.000 200.000.000 ,• .,qUi: 400.000.000 ;1:00.000.000

,• 1• J. CRe kholln phi; Ihn ugln h,u kh6c 31/1212010 01101121)10 •

COng ty kbo bi.i 191.066.802 19],066.&02,

• jThu~ thu nhJp ct ohin 1.572.499 1.464.076• Clmg ty Qmin ly nq vi Khai tHe tJ.i sAn 16.000.000 16.000.000

• Cong ty phAn mam QLDN FAST 21.7&7.500

• Ngu~n Phm'r<.:U)l; 741.884.413Trin Vin Khang 3l1.893.306• Nguyen Thanh Tim 1.063.851.254

• Nguyh Dlic Sau 1.744.809.430 1.744.809.430

• Ngu)'bl Vi~ Bie 25.401.949 25.384.51&COng ty TNHH PhtrO<;Hi 4.937.000.000• Au Xuan Nghl1 3.100.000.000• Phi; thu khAc 40.748.144 236.800.000

• qUi: 11.148.243.578 2.996.302.545

• 4. Hang tAn kho 31/1212010 0110111010• Nguyen li~u, vJllitu 208,674.6S1 841.439.700

• COng CII,dllng CII 43_241.749 99.J6S,422

• Chi phi SX, KD da dang 20.874.ISO.OIO 25,801.436.632

Himg Ii"'- 3 \.S77.127 .203 33.033.663.1)71• Cqng It;••gAc hang tAn kho 5l.7OJ.193.613 5'.1.775.904.825

• (-) 0.,. pMng giim gii Mng Wn kho

• Cqng gill. trj Ihu~n hllng IAn kbo 52.703.193.613 59.775.!XI4.825

• • Gii Iii ghi sf, cua himg Ibn kho dung d! Ih! cMp, cAmc6 dam bao cae kho;in"';r pbi; tri; khfmg cO.

• • Gii Irj hoan IIbjp d'l phOng giAm gii Mlig 160 kho \rOIlg nam: kh6ng 00 .

• • Cac Inrong hill' hoac Sl' Idtn dln Mn phii lrlch them h* boan nhJp d'l pll6ng g;im gii hing IAn kho: khOng cO.

• 5. TIll ~n ngin h~n khlic 31/1212010 0110112010• T,m u-ng 11.327.520.803

• Nguyln Thanh Tdm 52.7/0.480

• Tr&" Vdn Khoa 105,527.219

• Cdc l~oryI'l mi"'" MY lot b<' 1'h4" ~<lP'M ••••cdc &10 cdo ,,>; ,'~(1Ih. T'a"ll19

011t1112010

22..500.000

11.500.000

999.990.000

0110112010

(160.000.000)

739.990.000

Cia Irj999.990.000999.990.000

011tl112010

26,3~1./59.S37

1.36J.636.363

27.705.795.900

26.435.49l.267

937.000.000

/9.175,118,347

Mh060119.DN

33.000

0110112010

33.000

sA hryng

33.000

31/1212010

31/1212010

1.600. (}()().OOO

2.669.28J.l0~

1.900. (}()().(}()()

5.000. (}()().000

32.500,000

11.360.020.803

19.690.814.800

4. 7oo.000.(}()()

5.090.81~.8oo

3111212010

33/.411.983.036

1.363.636.363

19.337.038

331.815.956.437

Gia trj

999.990.000

168.900,00

999.990.000

(260.0tJll.OOO)

739.990.000

GAe USD "i31/1212010

3111212010

nooo

JJ.OllO

sa h''Tng33.000f)~u III" diii h,," khac

DAntn d. phi~uCd phil" Cong Ty CdPhdn V,jrTrrsinn.imh

D'I pl"'llIg glam gia dAnh. Iii chinb diii h,"

C<}ng

• •5. Til sann~~nh," khac(tlep !lIto)

Ng")in My LinhNguyi" pJrut;c LVc

L"" Linh Chi

Ngwyln Di"h Trill

Ky qu9.1<j C"9C "gin "'"

qng

Tqm ting 16n Ill'/ "gay 3111112010 M cDc khOO" Iqm ting mutl 'Vlillu cWlg cdp clIO c6"8 Id"h Ihily 41(" Dokg/WI .DI" lhiri 4/Jm pMt Nmh bOO cOO flay. pll&r /fm cdc khoQn I"m ting "Qy 4d 4ItI/C Ihu hili

lJ. Cie khoin i1~uII. tii! chlnh dili h,"

8. ni .in eAdinh hiiu hioh

Xem bing tlnh hioh Ung g;im hoi .in eli djnh fJ lrang 27

11. Chi phi ~ay d'1"1: cO'bin dO' dang

TMy di~n Dakglun (Binh Phu<Jc)

Trung lam thl/emgm~iQu~n 4

Cong trinh khie

qug

IS. Vay~in<fng~n h,"

Vayngin h,"Ngan hang VCB Binh TAy (1)

Van phdnK_ /'NO

Vdll plu'mg_ USD

TllUvtT MINI! HAo cAo TAl CHiNHNil," liii cltinh ii,/hlic "g::iy JI/hdng /2 "am 1010

CO:'\G TY co puAN THltT 811'"1) TUNG sAl GON••••••••••••••••••••••••••••••••••

•• C6NG TV CO pHAN THltT 81 PlIlJ TUNG SAl GON Mlu..s009.DN

• THUVET MINH BAo cAo TAl ell iNH

• Nam lai chi"h tit IhUe "gOy 31 thang 12 If"'" 20/0 Dun vi t1M: D&..g: Vitt NUIrI

• G& USD t,l. ,Jtl12f2010 JlIIlllOIO OlfOlflOlO• 15. Yay va n., ngb b,u (tiep thl'(l)

KDVT. TSpr_ >'ND 9,9oo.ooo.()()Q OJO.OOO.OOO• KDYT. rSPT USD /.673.271.920 •• ,Ngin hang N~ng nghi6p va Plult Tri~lINong •1M, 10.650,000.000 11.144.831.009 ••• CN Bi,,1rr,.Ii" (]) 7.950.000.000 1• CN $<>i G"" (J) 1.700.000.000 J /.1 #.8JJ.OO9 •Ngall hAng BIDY Viet Nam (4) 18.482.897.600 12.738.931.307 •• Vdn poon8_ USD 386.800,00 7.321.897.600 JO.1J8.9JJ.J07 ~• Van poon8_ VND I J. /60,000.000 1.600.000.000

• Ngin lIAngACB Viet Nam 8,850.000.000

• Ngin hang Viet Nam ThU'<J'ngTin. CN ok18.500.000.000ThO"(S) & (6)

• Yay d ohlin CNV (7) 15.173.948.260 10.999.100.000

• quit 82.497.660.66() 70.168.353.583

• Thuylt minh de khoan D'lvay ol:in h,n,

• Tho; glan doy Irl

• !'<t~cdlch .ir d ~IIg h,n min: hote IhMsA hQ1ldAol:

,h~o uy u'j suil Hioh Ih.rcdam bio,-on uy

• B&s••ng wi" 1_ Theo Ilmg tJn "h,Jn ThJ cMp Quyi" sli(/) lfr;p 4J"g Ifn dj;"g 111hWrg Iii

dl,mg 4<11 cUa bin Ilni• hqn "''''' s& // 8BIO - 4<)"g 17/0'12010 "" ]• h4n "''''' JO If .

• (2) J/vp 46"g Ii" dl'ng BJ sung wi" 1_ 111hti"g/'li Theo Ilmg 1&n"hJn Thi cMp Ill; san clia• hqn "''''' s& 61 10-U v_ 4<)ng JI/OJ/l010 "" bin Ihii J101000196 - h(ur ",Ii>;• lOti.

• (J) J/?P I1ri"glin dj;ng &i s ••ng win 1m; I llMng Ill- Theo limg Mn nh<Jn$6160o-UV- Tinch4p• 1010010Hl1,,;ng 1611111010 ""• ThJ cMp h.i"g s6 du

• (4) J/r;p d6ng lin dlmg la; *hOOnllin gIi{..ahq" ",Ii>; sJ B6 S""I.: ..,In I_ I llMng /'Ii Thea tUng Mn nhq" cdc *ha<inpM; Ih••

• 17412010/HD - hqn d<)ng 1010'12010 "" lheo Hr;p d6ng k;nhm"" 10 I'j . II naG COng Iy fa• ngWi Ihll hu6ng .

•• CAe ,h.yt, ",i"'" nJ, Id "., pIoJ~ IIqp 1M"'" <>IeB4Q",o ,J; c/o/"h r""'K 21

•• C6NG TV cO PIIAN THIET Bl PHVriJNG SAl GON MI.04B09.DN

• THUVtT MINH BAo cAo TAl cHiNH

• Nil", flU chinlt Ut/hUe "gOy J/ thOng 11 nam 1010 {)q" 'If ,iM: DJ"g Vii< N"",

• Tbiri gian duy In

• MJ,le (lfc" I'; d,,,!: b,,, mott bote thO'isA h'lP dAng •.Anuy h,n v.y LAlloA, lfillb Ib(n: dim bao

• (J) HW d6ng ti" m..ng ThicMpb&gcdc• hq" ",lit's6 B& sWIg .In luu /l/hdng tU Theo ''''''g IJ" nlt4n lhQng hOQmoo tir• 01/01 J/HDTD.DN. CT ",,' 11107120/0 "" "guJn w1" wry../O-h(mmrirIOtj.

• "• (6) "VI' dei"g Ii" dlmg ThJcMpb&lgc6c

~hQn ""'" .J oJ slOfg...5" I"" II/hOng Iii 1ht:olimg M" ""6"• CeT,DHOrO/OIOI. "", OJ/lonO/O ""

hang hOO mua IVnguJn yJ •• wry.

hQn mlit' 8.5 '1. <• ••• (7) CJc IIf1P 4ci/lg \lOY oJ 41"'8 vJn IVI< I,ddi" J1lluing lidl"4b,"" ,NipcOng "han vien d("'1 U%/niJm•• 16.Thu~vi de kilo," phii D9PNha nll6"c Jlf12l2010 0110112010

• nlU~gialrj gia tAng 14.247.298 SI2.246.1)42

Th~ xu!t, nh$p khAn 40Ll86.963• ThuA Ihn nh~p doonh nghi~p 3.934.980.226 1.694.266.860

• nlU~thu n"$p cl nhlin 8.957.783 3.098.026

• Cilc loti thuA khile 1.872.530 1,872.530

qug 3.960.057.837 2.612.670.421• 17. Chi phi ph~llrA 31/1212010 01/1lI12010• Chi phI trlii lire ph!i Ir! 9.675.000.000• Chi phi di~n DIrac, thue nha, thue kho 3.947.071.416 4.584,538,142

• qng 13.622.071.416 4.584.538.142

• 18. CAe khoiu phAl tra, phAl u\ip ngi •• h~n khac 31/1212010 01/{ll12010

• TAi san IMa clIO giai qu~1

Kinh phI dlO8 do.iln 201.550.137 222.233.792• Bao hi~m xl ho)i 12-872.382 22.418.419• Bao hi~m y I~ 675.880

• Bilo hi~m thAt nghi~p (374.757)

PMI Ira v~ cAphlin hoa 274.500.000 274.500.000• Nh~ IcYquy. IcYeu<;JCngin h~n 1.242.718.000 1.087,186.778• Ph'i Ira eb tire eho e6 dong 11.529.520.000 2.909,040.000

• PMi trIi khae 3.180.582,145 3.024.182.145

• qng 16.441.742.664 7.539.862.257

• Cdc ,/u,y#' mj.~ ""1 M ~ p/>4. Io1p 'Iod ••.• <,<Ie f/,fo <:<10 ,<II<~i..J. r"''"t 11

22. vAn ellu 0'" hii"u

II. Bling dAi ehl:u biln dqng cuMVAn ell'; 011 hLlu (ltm trang sli 28)

,"•

80.600.000.00080.600.000.000

lH/01120104.092.000.000

76,508.000.000

80.600.000.000

NaDl 2009

0110112010

80.000,000.000

2.498.220,(100

11J cMp "hQ ""'"t!lily jlrt! Dakg/unl>OilJng gid "'Ila488.747.770,000

4&"K

MI.s6B09.DN

l!<m v;tInh: D6ng YI# Nam

3111212010

-.>-~I.

Ui lUit lliob lhlle tTim Un Tilj

NaDl 2010

80.600.000.00080.600.000,000

JIIl2120104,092.000.000

76.508.000.000

80.600.000.000

265.000.000.000

80.600.000.000

345.600.000.000 82.498.220.000

Ty If .,bn g6(15,080/.94,92%

100%

Thlri "'" vay

96 thOng if IIr "gay,.,;/vJ" 4&.. lib,

M'IC dfcb Iii' d\lagvAn VlIy

DJ.. tv "lid mdyt!lily Ji;n Dakg/un

s.s h'lJl dAng

H(fp cl6ng lin dlmgdJu III sJ 09-l009/HDTDDT-NHPTngi}y08J()jl2009. s.i tii"vay)O{) tj.

e. Oic g;ao dich v~ .,An vm cac ehoi .'" h iFu

va (lhan (lhbi co!;tWe, chia 1',IinhuinVbn diu W eua ehu so- hihl

vJ" gop tid" niimvJ" gop Id"g Irollg "dm

b. Chi lilt vAn diu h•. c,;a chu w hij"u

vbn g6p cumNhll nuac

Y6n gOpeua cae nhi diu I" khAc

qng

(OJ Tbu)'~t minh khoan nq vay ngan bang

20. Vay v~ D'1dili b¥n

Vaydii h,nVay dill hfll Ngan hang pMt lr;';" Viet Nam - CN Binh Phlt6<:(0)

Triii phi~u pblilluinh (Xiy dl"l8 nhi may!hli)' di~n Dakglun)

Tn.i phi';u phit Mnh (0.)

qug

THuvtTMINH BADcAo TAl CniNJI

c6:'<G TY CO PIIAN TIII£T 81 PHV TiJNG SAl GON

Ndm 10;chi"h kil/hUe "gay JI/Mng 11ndm ]010

:*") Trong Dien do) 010, The<>Nghi quy~ CUDDlii h()i d dong sa 2712010lNQ-DHOCD ngiy 2110312010, COng ty dApMlllll.nh 806.000 uii phieu m~nh gii 100.000 dAngltrDi phieu cho cb d6ng hien hllu v61 ne.i dung c\lIM nh" sau:

Oii phat Mnh: 100,000 d6ngltcli phiAu

Ky h~ trii phieu: I n1m

Thlri gian chuyAn d6i Inli ph,eu: 1 nAmk~ tU ngAyhoon til dQ'lphil hinh .

~i uii phiAu phil hinh: Tnli phi~" chuy~n ddi kMng cOdam bao .

Hlnh!h(rc Wi phiAu: Tnli phieu ghi sli.

Ui fill!! trii philu: 16%1n1m.

Mllc dich phil Mnh: b6 fiung v6n h(lft dQng kinh doanh vAb6 sung v6n d~ IhllC hien dc dll in CUDC6ng!y .

••••••••••••••••••••••••••••••••••

VI. THONG TIN n() SUNG CliO CAC K110AN Ml.JCTldNlIlIA Y TRO~G BAO CAO KtT QUA IIDKD

Nim 2009

414.559.200309.166.770

723.725.970

T",n~U

01/0112010

7.885.310.0733.005.886.565

62,085,074

10.953.281.712

Nllm 2009

561.858.356.77912.222.382.08213.972.376.921

588.053.115.782

MJ".6B09-DN

Nim 2010

183.721.972

183.72l.972

Jlf1212010

9.500.393.4744,045.264,541

62.085.074

13.607.743.089

Dmr '" IInJr:DJ"g ViII Naill

Nilm 2010 Nlm 1009

SO,600.000. 000 80.600.000. QOO7.499.520.000 9.180.960.000

Nim 2010 N:lm 2009

20% 15%

"'" JjU ~

31f12f2010 0110112010)!

"8,060.000 8,060.000 •8.060.000 11.060.000

,•8.060.000 8.060.000 ~';I

8.060.000 8.060.000 18,060.000 8.060,000

/0.000 mooo

N!m2010

545.076.735.16914.519.141.739

23.555.593.590

58J.151.470.498

c. Cae quj eu~ uoanll uglliipQuS'"Au IVplla'lri~nQuy d\l plllmg Iii ellinllQuS'kllk lh~ ngubn v6n IIihl sO'IIihl

qugoM\IC"reh lJ"ielll~p va sir dllng de quS'ella doanh nghi~p

Quji 4.1•• Iu pMI Ir;i" 4U(1C IrIch l(ip IIr liri nhll(in Sail Ihul cua Joanh "gMCp va durn: sir dl1/lg vOO vire 4&•• til marpng 'III)' "'" san xudl. A;;nhdocmh h~ 4&••IU eM;u sa ••cUa dotJnh nghifp .

Quji dv pMng la; ehinh durn: Irfch l(ip IIr lvi nhll(in .au ,h ••i cua doonh ngMcp va durn: sir dlmg vOOXlr Ij khidoonh ngMcp gi)p rui ro vi kinh docmh ~ Ihua lJ kio tidi.

25. DOllnll'lin b"n h;ipg vi (Ilng eip dieb vyDoanh Ihn ban hang

Doonh Ihn eung cAp dieh VIIDoanh Ihn "o;>pdbng xay do,mg(OJ

qug

Cdc ,""yFr mi"" I><l,/Q ~ p/IJ" Iwp rM"h cJc BJo cJo rdj chi"".

26. Cae khoan giam Irit do~nh IhnHang ban bi Ira I~iTh~ xu.11khln

THuvtT MINH nAo cAo TAl CHiNH

Ham tal chink killhUc "gay J/lhdng J211dm 2010

c. Cae giao dieb v~ vAn v{ri cae chit w hihl (liSp tho)

V6n gop giam IronS 1I{jm

1'6'" gOp cuJ; ndmcA l\ie, lQinhu,n d! ehia

d. ct. I""cA hie d1 c6ng b6 sau ngay ktl !hue nien o!QC61lir: dJcOng M trin e&phil"pM 11>6"8

d.d phi:"sf, hrQIIget. phi~u d~ng ky phat hanhs61o.IQIIgch phi~u dl ban IS wng chung

ctiphil" pM ,hOnsCd phil" Ii1I dill

st.llfqJlg c6 phj~u dang llfUhanhCd phil" pM thOngC& phil" In< JJi

Mf"h gill cd phil ••dang IIl1l hanh: d6ng "ift Nom/c6 phillL

CONG TY co PRAN lllItT lJll'HV TUNG SAl GON••••••••••••••••••••••••••••••••••

•• C6NG TY co pHAN TRItT 81 PHV TUNG sA, GON MIu.60119-DN

• THUVET MINH BAa CAO TAl CHiNH

• Nam Iili chi ••" ki'lh"" "gUy Jl/hang /llldm 2010 ~ yllinJr: oJ", !'itt Hi/Ift

•• 27. Duanh Ih" th"A" y~ ban bang va cung cApdjcb "I,' Nim 2010 Nim 2009

Doanh thu thu!" IraQ d&i san ph.im, hang h~ 544.&93.013.197 561.1J4.630.S09• Doanh lhu thu!" cung clp djch vy 14.519.141.739 12.222382.082

• Doonh lhulhu!n hqp d6ng xlIy d\I'IIg 23.555.593.590 13.972.376.921

• q"ll 582.961.748.526 587.329.389.812

•• 28. Gi •• ,-An hiln2 ban Nim 2010 Nim 2009 "Gii v6n cua hang hba dl bin 515.804.461.544 532.459.186.509 >• Gia vAn cu. djch V\l dAcung cAp •3.379.909.036 2.483,063.131 "• GI' \Ibn eOns ulnh xly d\l'Jlg 20.453.614.465 5.463.&16.094 ""• qng 539.637.985.045 540.4IUI65. 734 ,

•• 29. Duanh Iliu bo,t d~ng l/oi throh Nin, 2010 Nim 2009

• LAi ti~n glii, ti~n cho \lay 1.212.397.614 421.968.638LAidiu tu"lrai phitu, ky phitu, tfn phitu 25.000.000.000• LAieh~nh I~h t5' gill.da tbl,fChi~n 200.056.425 813.136.766

• LAiban hlmg tnI.ch.j.m 69.259.285

• Doonh thu ho;l d(lng!Ai chlnh kMe 7.040.000 314.202.611

qng 26.419.494.039 1.618.567..lOO•• 30. Chi phi tii ehloh MOl 2010 Nilm 2009LAi lib, va)' 18.936.190.514 1.340.0311.252• l1i ehenh I~eh t5' gia da th\l'Chi~n 3.141.659.065 3.846.132.429

• l1i eMnh I~h ty gi' chua lhl,fChi~ 213.520.845

qng 22.683.849.579 11.460.291.526•• 33. Chi phi thu~ Ihu nh~p do"nh nghi~p hifO hhh NAm 2010 Nlm 2009I. TAng lyi nh ••,n k~ loan t~""'" th ••~ 26.461.498.846 19.963.521.441• 2. Cae khoan di~lI ehinh IAng,giam l'fl nhuin k: loan d~ de

• dinh lhu nhip chiu Ih ••~ Ihu nhip doanh n2hlfp: 15.933.342• Ctlc kJwiIn diiu chinh lang 15.933.342• • CJc kJwiIn dilu ch;nh gilim

• 3. Thu ohip chiu Ih ••~ nAm hi~n hioh (1+2) 26.477.432.188 19.963.521.4474. Chi ph[ Ihui Ihll nhip dOll.nh 02hifP hl~n hanh 6.619.358.041 4.C}9(I.880.362• 5. Thu~ TNDN dlf{l"Cmi~n giim (3.102.441.591)• 6. TAug chi phI th ••~ thu oh,p dOll.nh oJ:hifP nam hlfn hiinh 6.619.3511.041 IJ188.4J2.765

•••I. Cdc Ih~"t noi"J,MY Id bb phJ~ h<,p,M"J, ale BJoalo rdl chr~~_ T",~,25

6. Thong lin 110.anh

M.;.I 56 chi tien (lin ley Iren Bio ~io lai ~hinh ~ua IcYko!loBo tit ngiy 0110 InOI 0 <t~oogiy 31/1212010 d\lQC trlnhbay I~i cho phil hQ'P v6i ckh trlnh bay ~i1a ky "o! loin hi~n hinh thea ThOng lu 244nOO9!IT.BTC ngiy31112nOO9 .

MI~..s809- D~

DIm "lllnII: DJ..g Vlft Na•••

Nlim 2010 Nim 2009

17$.797.921 157.844.9095.454.401.673 5.147.672.117].415.179.001 1.775.341.218

11.903.675.546 8.990.801.368],662.412.513 1.2\9.112.442 -20.611.466.660 17..291.432.054 ~

"Nim 2010 Nlm 1009;~..:.,

19.842.140.799 18.07S,088.682 11.1;•.

19.842.140.799 18.075.088.682 ;6i-8.060,000 8.060.0002.461 2.243

Khoan mye '"Bang CmIT I~i Bang CDKT I~i

Chinh l~hngay 11110112010 ngloy 3111212009

I. Nfl ngln h~n 310 917.294.391 (917.294.391)

Qu)' khen thutmg vaplnic Iqi J23 917.294.392 (917.294.392)

H. Ngulin kinh phi,qu)' "h~c "0 917.294.392 917.294.392

Quy khenlhutmg va

'"phu~ I"; 917.294.392 917.294.392

K.! lo~n Irwng

Ly Thi nt,ng Vinh

Cong ty d! trlnh bay I~i khoin lD\IC ••• n tren Bang can <tbi"~loin .

36. LA; ro bin I.in fA phi:uL<,rinhlli-n ki loan..au Ihn: Ilia nhip doanh n~hifP

LqI nhpi-n hofe III phan rJ cho cA dongw hihl eA phi:u phA thong.

eli phi:u pM tMng dang Iw hAnh binh qnin l'Ong IcYLAi e<1b~n trin eli phi:'u

35. Chi I,hl .a••IIIit, kinh doanh th.o y~u IA

Chi phi nguyeD lieu, Vil!i"u

Chi phf nMn c&1gChi phi kh.!u han tii _in d, dinh

Chi phi did. VIImila ngoaiChi phi khBc bing li~n

q"g

TIIUVET MINH BAD cAo TAl CHiNIl

C6NG TV C{) pRAN THltT BI PHT,J TUNG sAl G6~

NiJmfoi chinh ';"hUc n& 31/Ning /1 "am 1010

VIII. NIIO'NG THONG TIN KHAc

••••••••••••••••••••••••••••••••••

-••••••••••••••••••••••••••••••••••C6NG TY cO PHAN TUltT HI PIIV TUNG SAl GON Mlu.oS B 09. ON

THUYET MINH BAa CAD TAl CHiNHNlJmlal chinltkif {hUe"gQyJl/Mng Jl..am 1010 lJ<rnvi,WI:DJng /Ii/I Nam

8. Tatun cA dinb bohl hinh

Nh~cinl,vit ki~1IMay rnoc thii, hi Ph\l'Ollg lifo vi-n

Khoan II''.IC true tal

Nguyh gi:i~ dlt .un n!m 12.407.623.<199 1.448.155.038 3.658.477.335

Muo/t'Ong n<llll 1.661.197.100DT XOCB h.llUmh 16.141.700Thanh Ij,nhutmg ban (;]5.997,]00

~ du cubi lllm 12.433.865.799 2.483.455.038 3.658.477.335Gia trj h"-" mOil lii.y ki56 d\l diu nAm 8.686.785.598 966.811.835 1.343.296.921KMu hao trong mlm 7MU49.418 385.94&157 624.914./91Thanh Iy. n/wr,mg ban /36.866.573

53 d•••cubi n!rn 9.447.235.026 1.215.893.519 1.968.221.113Gia Irj con I~iS6dU'dAu Min 3.720.837.501 481.343.203 2.315.180.414s6 dlf tubi nAm 2.986.630.773 1.267.561.519 1.690.256.222

Thi:, bi'Iuin Iy

249.428.04510.840.138

270.268.183

192.960.08147.6U46J

240.584.5S0

S6.461.9S829.683.633

TilisincAdjnhhihl blob kbac

20.400.000

20.400.000

20.400.000

20.400.000

, .Tong c<;Ing

17.184.083.5111.682.137.33826.242.700625.997.200

18.866.466.355

11.210.254 .••.••11.818.946.340136.1166.573

12.892.334.208

6.513.82\1.0765.\114.132.141

• Gia tri oon I,; CUllTSCDllli d~ dung d~ th~ chAp, cim cJ, dim bill ci<: khoaD vay= 1.316.181.614 VND .• Nguyen gii tai sin a dinh cu6; nlln d1 kh1u hao h8t nhung vIR cOOsir dlUlg=4.439.243.662 VND.

Cdc ,""yE, miM Itdy lot "" pil4. """ ,114M cdc Bdo roo •••i dtiM--- 'Il'.••.\ •• _ •.• .e -< ,._J T""", 27

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