Báo cáo tài chính năm 2010 (đã kiểm toán) - Công ty cổ phần Đầu tư và Phát triển Đô thị Dầu khí Cửu Long

Báo cáo tài chính năm 2010 (đã kiểm toán) - Công ty cổ phần Đầu tư và Phát triển Đô thị Dầu khí Cửu Long tài liệu, giáo...

A MEMBRR OF JHI ~TERNATIO:llAL CPA NETWORK

CONG TV cO pHAN £JAUTU'vA PHAT TRI~N

Bao c , tilleh/nll Cho ,,1m tal eh/nll 2010 k4t thlie till ng.y 31 thlin'il12 ".Im 2010

116d'uopoe kMm to4n

LO 5l.O1, Kh lIillhi 5.A.PrKJ'OncI4, Tp.S6c 1011"11.lInh SOCTrtng •••• "1m UoI_1<.61 IIIUc'*npy 31fl2l2010

Mve Lve

BAo cAe TAl cHfNH [1.4.DlIQ'C KllOMTOAN

I

CONGTY cO PHAlU1AU TIl vA pHATlRI£N DO nil DAu KHICOU LONG IUo ~ 10*1 chl""

l6 SL01,Khu40 thjSA.PtMIttnlI4,Tp.~ Tit •• , l1nl'IS<lo1ttno """ nM'n ~ _ ~ _ ttI~ 31/1=10

BAo cAo COA BAN GIAM DOCBan Giam ,,6c COng ty CO phan Diu hI' va Plioit Iri6" 00 Ihl Dau kill Ciru long (sau d,'Y\J91"11;'J

.~ng !yO)trlnll bAy Bao cae ella mlnh va 9410dla tili chlnh Clls COng tv cho n3m till cI1lnh 2010, k~

thue l<linglly 31 Itu!lng 12 nlm 2010

Cling ty

nil." "ling ky kinh doanh "ling ky 4\n ,,;i,u s6 2200280598 ngay 0511212007 vii thay a& IAnltlLr6 ngilly

22 thang II n.;}m2010 Go 56 K' HollCh Vii D'u TI1T1nh SOc Trang cc\p

Llnl! vl/'C110,1(19ng II/nh doBnh eua C6ng ry ,.:

TrOng mua Mn ooa, cAy clnhSjn xu.it boA lOng vtI cae san phAm til' xi mllng, IhllCh caoKay dlfOQ I'\h;'lc;lc io<li,COng lrlnh giao thOng, COny Ich COnytrlnh k9 thulll dan dllng kh3e pM

Ban buon ~ di~n gia dVng, ""m va bel dl!ln di~n, m<\y"i'v hOa nh;~t 0'0, ml!lymoe, th~t bi dien,vat ~ di~n (ml!lypilat di~n, dQng Ct::/dien, da~ dien, va cae !hi6t bj kMe dung trong'm.,ch "-.en),gwng, tU, bl!ln, gho!lvl!l d6 d~ng no) IMt ll1O'ng !I,r, ml!ly m6c, !hi6t bj vl!l pllv tung ml!ly I(ha;

kllol!lng,xay dl,l'ng, ml!lymOC,thillt bj va phu tu"ll ml!lyvan phOOgBl!lnbuOn rmoy vi tfnh, !hiet bi ngoai vi d phll.n m6m, !hillt bj va linh k~n dien tit viIo thOngTh16t k' cOng trlnh dan dung, ~ tlI.ng k9 !hua!' giao !hOng nOng tMn, tholy IQinOnllthOn

TU'v1ln, gil!lmstll!hi COng COng trlnh xay dllng dan dung, ha tlI.ng k9 thua! giao thOng, !holyIQ'inOng thOn, cOng nghieP

vtln ,,",u Ie col" CO"llty I;ji ngl!ly31 lhl!lng 12 nam 2010 iii: 250,000.000.000 VNO,

TI1,Is6t chlnh eua COng ty I;ji LOSL01, O'U'Crngs6 8, Khu "0 !hj SA, phl1O'ng 4, tMnh phO S6e Trang, tll'lhS6cTr;lng

K6t qui hOft "{lngl.Q'inhvan Sllll!huo!lcho nltm 2010 kat !hue l<lingl!ly31/1212010 Ill: 36 059 886.855 VND;

LQ'inhuan chltil pMn ph6i t;li ttlai O'~m 31/1212010 la: 27.315,710476 VNO

cae !hant! villn cUa Ban Giam <JOevi K6 toiln trWng bao g6m:

CONG TVcO PliAN OAUTV vA PHATTRl!N DO THIDAu KHIeCru lOtIO 8*> •••••~ _

lO Sl.Ol, 101"<SO tt11M, - ; , Tp,S6c n"'g, T1nh S6c T~ <:hon , ~ ell"'" dt IIIolettl "lIiy 31/1212010

eM ljch HDQT

Th;\nh villn

1Mnh viAn

1Mnh villn1Mnh vM'ln

Trv6'ng ban ki'm soatTMnhvOAn

HOIcl'Ong Quiln Irj d Ban Grilm (Ilkcae Illaoh vitln eua HOi Il'~ Quiln trI boo gOm:

.• Ong : NguyAn Trieu D6f1g.• Ong : Nguyin ~ng PhU'ong

.• Ong : Nguyin TuAn Anh

.• Ong : Tnrong van PhOJ<l'(:

.• Ong :DlICmg rh41 Nghi&m

.• Ong : NguyAn Tfi$u 060g

.• Ong : Huynh Minh Quan

Ki'm loin vl6n

C6ng b6 triell nllltm eli •• Ban Giam d6c d61 vo; Sao do tili elllnllBan Giarn o'6c chiu lracll nll~m vAv;ec l$p Bao cae tai chfnll pllAn anll trung tIllf(:, t1Q'p~ anll hlnll ho\ltd<)ng, kM qua tlo.1ItdOng kinll doanll va tlnh Illnh IltU Chuyin UAnIe eli•• COng ty tho nAm tal chlnh 2010kilt tIllie teoingay 31/1212010 Trong qua Irlnh"p baa ClIo tai ehlnll, Ban GI'm d6c COOgty cam kAtdatuan tIlil cl!ley!u cAu sau'

L"a ehQn cae chInh sactl k~ loan (hlch hoopva ap dung cl!lechlnh!llich nay mOtc;eh nMt q".a,n;DLla ra cae danh gia va dOJdoan 1lO'P~, IMn lrQng;

cae ehu~n mlf(: k~ loan phu hoop dllQ'ClIlan till!; KhOng c6 nhlPng ap dung "",i ~ d!n m(rc cAnpMi dU'1J'Cc6ng b6 va gi;l; lh/eh lrOl1gcae Wo coo tal chlnll Nly:

Lo\pvalrlnll bay cae Baa ClIotai ch/nh trlm co sa Mill lhu cae chu~n mlf(: kil to.an, ch' d(l kAtoan

va cl!lequy (flnh co litln quan hitn Mnll:

L3p cae bao cl!lotal cI1lnll d"a trtIn co sCI'h~ dong klnh doanll I~n tue,

SI{ kit" I5iIUogay kh6a.6 kj toh r4ipBao do U11chlnhKhOng co 81,1'k~n trong y'u nilo dy ra sau ngily lap BaD cao lc\ichlnh -'61 h6l Il'lIqC lIl'u chinh haycOllg b6 trM B~ cao tai chlnh

GOng ty TNHH Djch 'Iv Tit 'lin Till chlnh K' to'n vii Ki'-'n Ioiln Phla Nam (AASCS) My t6 ngu~n vong

Mp tve 140meon9 tac kiM! to.an cho COOgI)'

Ban Giam d6c ClIng ty d;!"m baa rang cae s6 k' loan dllQ'C IOJugill' dA phan 'nh llnll 1l1nhtai chinn ellaCOng 1)',Wi m(rc dO trung thU'C,hop 1'1l(li bat ell' lhlJl dlAm naa va b;!"od;!"mrAng Baa ClIo tal chlnh tuanlhU cae quy d~h h{6n hanh eUa Nhil n roc £l6ng thOi COtrach nhlem lrQng viet Wo dam an wan tal dneua COng tv va thllC hien c;ie bien phap lhlm hQ'p dA ngan cNIn, pMt hitln eae Mnh vi gian I$n vii cae

CONGTVcO PHANDAuTIl VAP1i,l,TTRI~N00 TllIIlAUKHICW LONG alIo ••• iii ••.••.•••

LOSL01, Khu so trl; M PhllVng., Tp.SOC Trtnv, llnh S6c TItN;I <h> "am ttl eIIl"" <6lll'<ic 1.1 ~ 31/1212010

San Gitlm d6c COng ly earn k~ r.\ng B:wdla tfli chlnh (fa phan anh lning tho,re,h<1PI~ Ilnh hlnh ttlichlnh cua COng lyt~ithOi diltm ngtly 31 thang 12 m'lm 2010, k~t qu;l haa! <f(lngkinh doanh va tlnh hlnhIlIll chuy'n M!n t~ello nam tai chfnh kit lhue cong ngay pM hQ'PyO; chuAn mlfC, ch41dO k6 tWn Viet

Nam va luan lhU cae quy O'inh hi$n Mnh c6liE!n quan

Nguyin Trltu DOng

Tp,SOc Tnlng.llll'ar1~thtingO£nllm 2011

TM. a.n Glilm 116c Gillm d'ok

Ph' duytt debio clio UI chlnhChung tOi, HOia6ng QuAn Iri COng ty c6 ph' [I,lu Itr

vii Phil trl4ln £)6 Ihl oAu khl Clru Long pM! duyE!1

Boo dio tili chlnh ello eIlo nAm tal chlnh 2010 kAt\huetollngay 31/1212010 ella COng!y

Tp.S6e Tnlng, ngay12.tMng O2n'm 2011

KI6m lotn vllm

-~~

Nglly.u thAn<,} ~ nIJm 2011

:/\I It> Thi Sou Sftot _ I 110 CN " City T.I: 38.2011.i« • 3I,:lOUoI7 • Fu: 3&.20IUQ

~: noa """", """.'"

SOlITlIU •'t AUDITl.'iG "~D ACCOU"TI'iG ft\ANClAL

56.,J% BCKTITC

Theo y klAndl8 chung toi, blllo tao tIli chinh ea pMn lllOhtrung IIlllc vII hQ'p I'f tren cae khla C<lnhtrQngyAu tinh hinh til; chlnll dla C6ng ty c6 ph.in £l.iu III va Phill triAn £16 ttll Diu khl CinJ Long ~ nglly

31 tMng 12 nam 2010, eOng nhl1 kAt'lull kinh doanh""" cae lu60Q """ chuyAn t~n t6 eIlo nlim tlli eIllnh

2010 kAt lIlue Wi ng~y 3111212010, phil hQ'p vo; chuAn mve vII chit "6 kAlOOnV~tNam lIi6n Mnll vacae quy /linh pMp 1'1c6 ii"'n quan

etl '0'1,1TlI vin Tal clljnh

n Pilla Nam (AASCSj

md6c

,

CO'.6' '1 klAnChung lOi"~ ltlve h~n c(Jng vie<:ki6m toon ltleo cae chuAn ITIl,r(:kiAm toon V~t Nam CM: chuAn ml,lC:

tIli chlnh khOOgcon ch"a /lVIlg cae sal sOl ItQng yAu, Chung lOida ltl\1Ch;~n v;ec k"m tra lheo pl1ltCmQpMp ehQn mAu v~ ap dung cae ltlit n\lh~m can tI1iAt,cae bang eIl"ng xac minh nhil'ng ttlOOg Irn trongbaa tao tai chlnll, /lfmll gi~ v;ec Iu~n lhu cae chuAn mve v~ chA l10 k' lOOnhi~n 1W11l,tae nguy6n tk

va phllO'ng pMp kAtoan "lI'QC lip dung, cae 1I6'ctlnll va dt /loon quan trQ(lgcia Ban !;'jnll/lllO COngtyCOng nlll1 caeh trlnh b~y t6ng qu~t tac b-ao tao tai ehlnll.Chung lOi c:ho rang COng"'* ki6m roan eUachung 10;/III /Ilia ra nhCmg CO'sO' hop lY/It\ lam can ci:t cho 'Ihlln cUa chung tOi

ChUng tOj<fa k~ tolln bao cao t<I;eIl/nh cua COng ty co ph.!." oi •.•t"vi Phil l,i6" DO thl Diu khlCiN Long <S ;rcI$p nglly 24lhilng 01 nam 2011 Dao yOm: Bilng can 660 k6 tofIn ~ ngily 31/121"2010,6ao dlo k't qu;l ho<It dong kinh doanh Bao cae luu e/lurA" tiil" Ie vII B.lIn Uluy6t minh bao coo til;

chlnh eM cho ,,1m tai chlntl 2010 kilt ltloc Wi ng~y 31/1212010 "lfqC trinh b~y tir \fang 06 "An trang 45kMitheo

V;ec ~p v~ trinh My B~o eao tIli chlnh n~y ltluOc t"lell nhi~m eua Ban lanh "80 COng ty Traeh nh;em

waeIlung toi ~ ""a ra y kil!n vAtae Blllotao n~y tan c" tr!n kAtquA ki6m tOlllneua chung toi

Klnh alii: - c6 d6ng COng tv CO phA" D••••til' vII PhillriA" DO thl DAu khl CiN long

_ H(li dOng Quin lrj COng tv CO phA" £l.liulLr vi Phil trltn DO thl Diu khl Cin! Long

• Ban Glim dOc COng tv CO phin £Ii •.•IU' yi Phit trlt" DO ttll oA•.•khl C"" Long

v4 B~ cAo till chlnh ChO,,;lm tal chinll 2010 /lilt thllc tjJlnglly 3111212010

CuBC6n'J ry c6 phAn D.u tv vaPh"'! trllm DO ttll oAu IIhl CIN long

y~i.n elia.i6m to<lnvllin

BAo cAo KI~MTOAN

I dl~G TY00 PHA~DAunf vA PHATTRlt'l 00 TIll DAuud c(rU LO~G16 $LOI Khu ~ tbiSA,Phutmg 4, TP.S6c Trling, Tinh S6c TrilIl ChQ nlJm la; <hiM 2010, Ullhu,; ••••• Bdo ell••ng<iy JJ//212fJIOIIUchfnh

I BANG CAN DOl KI:: ToANT,I"gay 31 thotng 12 nlm 2010

florJ -.j tlnh" VND

31/12/2010 0110112010

minh

A TAlsAN NoAH~N 1100_110.120 +13IH"O" 150)

I 1 TI." va de khoJln tuoang dll'OT1gllin '" , 8.519.815.801 10:808.610.311 !

I 2 cae kl>oAntlrcmg ,,~II Cae kho"'n ('fi" luotil chinh ngintiltn h~n '20 '"

I 2.0 ••••ph6ng giAm gi.ll"Au hi f1gfm~n1 Diu 1\1"51!mhill" (0) '" '"

III Clic khoiln ph"l tllu nglon 11,,,

- GI<\iiihao m6n Iu9 k41(") 223 (1 ,156, 967 ,649) (558,213,172)

I 2 Tili siln c6l11nh thulllili chlnh- Ngu~ gill '" no

I

6

I

ro:-G n co PllAN aAu 'IVv,;, PHATnut:" 00 THI DAUI(uf CUt' LONG Bd" ~d"Idlell"'.

L6 SL01, Khu DO ItIj SA. Phll<rng4, TP.S<\cTrIng, Tlnh Soc Tr!ng Cho n4" lai cJ,inh 1010, J:Jt Ih"" •••• ng<Iy J //1211010

BANG CAN DOl K~ rOAN

r,1ngAy31thing 12"Am 2010

Ill BAI/I~nll sin diu h,

- Ngll'fAn gl<l

- Gill trj hao mOll lu9k'(0) "2

IV,Ciockho"" (liu Ill' til chr"h dj,l hi'''

3.Va" hi d;loi II,," kMc 258

4, 0", ph6ng gi;\m gi<\ d:loutit ~ichlnh dai hi''' {i '"

2.Hoisan 1t106lhu nh$p hOOnI<ti 292

,

Btlo ell" "Iclf(/Ilr.

eho M'" rdichi,,}, 1010, lit IInIcvaongJy31/12120/0

01101/2010

60.'$85.687.35023.000.000,00024,619,045.60510.643,423.0121.024,596,027

100.000,000,000

a!c~~l4JeHf~

~A~Jt

608.206.04~

~100.000.000.000

31/1212010

85.289.160.912n,500.000.OOO3248.659.5451.6S8.060.1005.120866601

2.762114.na

4,270.594.n5 664.606.040

2,135,291.363 332.303020

75000.000.00075.000.000.000

21.315.710.476 4.964.545.335

160.289.160.912 160.585.687.350

283.721.802.564 194.531.454.395250,000.000.000 188.550,000.000283.721.802.564 194.531.154.395

••

.,

••

Thuyitmlnh

ct'J~GIT c61'HA~ pAu rovA I'IIATTlIJ'.N00 THIpAll"Ill elll; LO~'G

1-" SLOI, Khu ~ thj SA,Phtrong4, TP.S6c Tring, Tlnh S6c Tr!ng

I VOn eM &60htru

, VOn (Iau ILl cUi!ctlll sO' hCtu

2 Thjng dll v6n ell phan

3 VOn khac cola roll sO' hCl"u

4.c6 ph;!u ngan qu9

5. ChAnh Iech O'anh gia l<Iitli 5~n

6, C~nh ~ tYgia h6i l10ai

1 Qu9"liu tll' pilat trit\n

8 Qu9 dll' phOnlltli ehinh

9 Qu9 khac lh* v6n chu s6' hCl"u

1O LQ'inhuM ehltil phan ph6i

11 Ngu60 v6n aliu Ill'XDCB

II Ngu6n kinh phi, quj kh'c

, NguOn kinh phi

2 NguOo kinh phi O'a hlnh thilnh TSCD

TONG CONG NGUON VON

l Nq' ngin htn

1, Yay v~ no:;rng'" nil"

2, Phil; tr.l coo ngl16i ban

3, N9U'6'1mua Ira Mn tn1&c

4, Thu~v~~ kh~n ph~ nOpNM f""6'e

5, Phii tr.l ngOJ6'jlao d(lng

6, Chi phi phiiiii

8, Philj tn\ theo ~~n/10 k" ho.\1chhQ'P i!6ng ~ay dlll'>\l

g elk: k.hOiln ph"; Ir.l, pl'uii ~p ngan han kllac

10, Dv pilling phil t1li "gAn han

11 Qu9 khen lhv6'ng vil phue 1o'i

II N9' dlll han

1 PMi Ira d"'; hIm"gll&i ban

2 PMi Inl dill hill" nol bO

3, Ph<litr;\ dai tlllo khac

4, Yay va 00' d;!lih,1n

5 Tll~ lhu nh$p tloan l<liph;!; tr.l

6, 0 •••phtlng Irq dp ~t vitO ltlm

7 0" phllng pMi Ira dill h••o

B VON CHU sO' HO'U (400" 410 +420)

cAc CHI liEU NGOAI BANG CAN nOI KE TOAN

cONG IT cO flLl ~ aAu TUvA rllA T11l/tl'< t>OTIll DAu Kill C1llJ WNG

U1 SL01, Khu DO llIj SA, PhllOD!l4, TP.S6c: Trtna, Tlnh S6c TrlDg

1, Tai siln thu~ngoili

2 V$lll" hang h6a nh$n girr h(l, nhan gia COog

5, N9O'i Ie cae loai

sAo cAo K~T QuA HO!, T DONG KINH DOANH

1.270.658.6561.270.658.656

1.270.658.656

590.459,9083.490.391.122

38.059.886.855

46.919.853.002

10.859.966.14746.954.208.522

Up, ngliy 24 thang 01 nAm 2011

B6I> eli" ",I dlnlt

Ow, '" ""••• 2010.Wtllni< ••• ,.,. J/lIJlNIO

3132

1 Doanh Ihll blin hang d cung cApdjeh y~

2 Cae 1lhol\n giam till

3 Ooanh thu Ihuin vA ban 1I"'"g vi cung eip dlch VII

(10=01-03)

4 Gl' v6n himg ban

5 Lvi nhut" g~pvA hilin hang y;locung cAp dlch VII

(20=10-11)

cO~G lY cO pJLlN Id.lI nr vA.PIlAT TRlt!'< PO TIIIl>~lI KlI! al'II Lo:«G

lA SLOI, Khu D6lhj jA, Pbli'Ong 4, TP,S6<: Tring, Tlnh S6c Tr1ng

Chi t~u

18 LIt calHln trtn cO phl6"

11 Thu ntl$p khac

12 Chi phi khAc

0 Lqi ahuia khac (40-31-32)

14 TAng Ivlllbui-n kl loan trU'l'rc thul (s.o-30+40)

15 Chi phllhu6 TNDN hit" Unh

16 Chi phi thu' TNDN holn 1,,1

17 Lqi nbu(lo ,au thu~ thu nhilp duanh nghifp

(6ll-S0-51-52)

6, Doonll thu hO<llc»ng ~ichinh

7 Chi phlli'Ji ehlnh

Trong 11O:Chi phi Iii yay

8 Chi ph! WonMng

9 Chi phi qu;\n tY doanh "1Illiep

10 LQ'lnhut" UluA" liPho,t 110)09klnh doanll

I l

l6 SlOt, Khu 00 thi SA PbuOng 4, TP,S6c TrAng.Tlnh S6c TrAng eM _14l_ JOl~,iJoIIIM<, , '11/1/10/0

I BAD CAD LU'U CHUYEN TIEN Ti; (Theo phlft:J't1g phap trvc tiep)

I I,l"" chuy'n ti6n1 T"n ttlutil ban htlr.g,til' hOft ('l~ngkinh doanhCUr>gcap dich VI,Iv<ldoanh thu khac 89072.481,192 32.797.549.282

01

I 2 T"n chitr.:!eho nlll1O'ieung clip hang hOava diChVI,I " (97.327,134.398) (56751.430.531)

3, T~n chi irAcho ngllbi lao"""'9 0) (4.625.345.717) (3.367.208.681)

I 4.Ti'" chi tr;Ilai yay

I 6, TMJ,n tIlu khac tV hoet O'ongkinh doonh 06 160.120.781.646 16368 326 2611\Iv~~, , ' ~tl0.

I LIN chuy.ln tien thull! tti'hOft <f~gIr./nhdoanh

" (61.657.543.7241 (105.412.158.976 G~~I

II LlPUchuy~n Iltn til' ho,t dOng (IJ,u Ill'

1 Tl&n et,; " mull "'m, dy do,mgTSCEl va eel: tai sAn dAih,n khac 21 (149.744.692) (189,975,321)

2 r"" thulCIlIIant1 lV,MU'Q'I\llbl!lnTSC£l va cae IllI $lin d3i """ kh/lc

"

I 3.r.Mchi ella yay, mull cae COngeu nQ' cUs ""'" Vikh6c: 23

• TIM Ihu h6IchoV8y bl!lnlei cac c6ngeu nqcUa ol'llTlv;kMoc 24

I 5, T~n chi /I'u Iu' g6p v6n vSo dO'l1vikhilc 2S

I 7, 7"0 thu ltIieho vay, c6 lI)cvi IQ'inhu\llnO'lIQ'Cchia

I Luv chuy4ntlWI rhu4" tci' hOflt d~n9 ",Autil' 30

1.120.913.974 (112.303.456)

Ill LlIUclll/YOntiAn til' ho~t cl'(lngtill chlnh

2, T~n chiIra ongOp cliocae chu sa hO'u, mua l.1Ii

3 Ti~n vay "gan /I"n, ~ h\ln nh(ln dll'Q'C 33 78,011,685.240 123.9lf8,900,OOO

LU'IJchuyoln tien thujn tU'hOltId"~gllil chlnh 4Q 6".2"7.835.240 116.128.090.000

I

H

I

sAo cAo LlfU CHUY~NTI~N Te

(Theo phllO'ng phap trve tiep) Cho mJm tal chfnh 2010

Tl'U'O'I1{ ~yKIt" Ngqc Dilm

TI6n vjo tll'O'!lg duoang ti'n clIOI kY

Anh hwng cU lhay 0'61tV g~ h6; ~i quy d6i ngo.\li 1&

c6~G TV CO PHA" DAu nr vA PH,h TR[t~ 00 nil DAu "HI dIU LONG

1-6SLOt, Khu ~!hi SA,Phulmg 4, TP,S6c Trang, TInh S6c Trang

lO SLOl Knu <10IN 5A, F'tMI\7ng , Tp,SOCTrlng, T1nh$6<:T~ clIO111mtill""''''' ••• llW:iO ~ ~ '1f1212010

BAN THUYET MINH BAo cAo TAl CHiNH

Ham 2010

I D~cdlAmhOilld~ngcu~ do~nhngh1tp

1 Hlnh thli'c 56' hiItJ v6nCOng ty cl.phAn Diu III va Ph1t In6n 00 thj oiu khl Ciru Long cl' ,qe ttl/mil ,*p lIIeo GiAychU'ngnh~n liang kj kinhdoanh (lang kyIAncl'Aus6 2200280598 ngily 0511212007 viithay /l~ "n til•••6nglly

22 thang II nam 2010 do SO' K6 Ho~ va DAu Til r",h S6c: Tn\ng ClIp_

V6n lh',l'(:gOp cUa GOng ty ~I ngily 31 thang 12 nam 2010 l;Io 250.000.000.000 VND

T"" $l7 chlnh cUBCOng tv tl;liLOSL01, dltO'ng 56 8 Khu dO lhi SA, pho.r6'ng4, thanM ph6 SO<:Trang, tlnhSOCTrang

2 Unh vl'C IIlnh doIInh

LTnh VlIC kinll doanh eliB COng tvlollhU'OTlg mill, djeh Y1,I,san xuM COIlg ngh~

3 Ngfmh ngh" Ir./nh do.anh :Ho{lt~ng chlnhelia COng!y ~

Tr6ng mua Mn hoa cAy caRliSAn xu"l bA lOng vii cae san ph"m tcr ld mang, lh;teh caoXiy dvng nM elle loal, coog trlnh 9iao thOng COng Ich, COng trinh l<;)llhuel dan dvng kMc,

ph ~&c!lUAnbi mat b~ngLAp";'It h~ th6ng "i~n, c.6p, lhoot nl1'6'e,h~ th6ng il) sl1Ci,~;'l,,;l!u h6a khOng khl, he: Ih6ng dyd\1'f19kMe; hoan thitn c6ng trlnh ~;'lyd\l'llll, hOi)t"\\ng dy d ••mg chuyo!n dl,lllgkMc

,Biln buOn tre, mIa, g6 cay ~ol g6 ch' bi'n, leimang, g<lch xay, ng6i, "ol, dot s6i, klnh dydll"9, 5O'n ~ec ni, giICh 69 ~t va Ih~t bi ~~ sinh, "6 ngO kim, ~at lieu, th>6t bi lAp '';'It khictrong dy dl,l'ng

Kiflh doanh bAt "Qng dn, quyin ali dl,lng ".lit tho «chil s6' hCl'u,chil ali dvng Mae"; thu6

HO$I "\\ng ki6n tn:Jc 150"<Ie Wn "0, tham dO "la chAt ngu6n nl1'6'e,III ~.lin l<;)lth\ltll eo Iillnquan khic

Ban buOn ~ "i~n gis dl,lng, "en ~ol bQ "en "~n, moly "iiu hOa nhi~1 "\\, may mOe, th~ bi

"~n, val I~ "i~n (may pMt "i~n, "\\ng co "i~n, day "i~n, ~ol cae thi~t bj khic dung lrong

~ "i~n), gilltrng til, ban, gh~ ~ol~ dung ne>ithAt hIO'ng l1,r,may mOe, th~ bj vllIphv tungmay khai khoang, dy dllng, molymOe, thio!!lbj ~a phl,llung may ~an phOng

Ban buM may vi t1nh, th>6tbi n{lOaivi va ph.lin m~, thiAt bi va _nh ki~n "i~niiivi~n thOngTh~l kA COngtrlnh dan dl,lng, h•• tAng k9 lhu$t, giao thOng nOflg IMn, thUy Io;IinOng IMn

Tli ~.lin,gi!m dlthi dII1g cOflgtrlnh xay dl,lng dan dl,lng, h•• llang k9 thuel, giao IhOng, thi/y IcrinOng thOfl,cOng nghi&p

~

• ,

lO $lOl, KI'MlGOIl'Ij~ _g ~.1,.56<: TrA/lg, l1nIo S6c fling cho """ IiII""inti ~ _ \ti ~ 311121201Q

II Gil'\' d~d chlnh dell k' toiln lip d~ngIf I COng ty

1.Ky.4 tolin, (11mvitldn If sli' dllng lrong 1f4roan

K~ ka tOOn cUa COog tyk~l thue voo nglly 31/12 Mng nllm

Oem vi liAn ~ sir dung trong glli cMp 1f6loan" dOng V~l Nam (VNO)

2 Chll4n mve va Gh' d~lid to4nfJp dvng

2.1 Ch'l1{> 114 rOotn'p dllng

COng ty /lp dlmQ GilA dOKe tOOn doanh nghi~p ban hilnh lheo Ouy6! "inh s6 1512OO61OO-8TC"lilly

sung eM dO k' tOOndo eoTai ell/nil ban IlIl.nh

2.2 Tuy'n b6 v4 vlfc ruIn Ihu ChuAn mvc II'tol" v' ch4 d~.'lOIn

nlrO'c,(ll!l ban hanh, cae Mo cAo tlli chlnh do.rq<;I3p va Ir1nh billy lheo dung mQI quy "Inti cUll tvng chuA"

mile, thOng !II tll.I'&ngdIn thl,t<:hie:n chuAn mi/C va Chi 0'(1k' tOOnhi&n himh dang l!lpd\lng

2.3 HI"h thllf: It.4to6n apdl1ll9

COng ly llipdllng hlnh!hVc k6 tol'n Nhflt k~ chung

3 Nguytn tie de dinh de khoin IU'O'flgd",,",g dncae khoan dAIl b.l ngAn hIm kh6ng qu;1o3 !hang co khi nang chuyltn d6i dli dang \tl;l.nh tlln YillkhOngc6 nhillu oji ro trong chuyjn d6i \tlillnh tAn ~ Ilr ngay mila kho;Iondau Ill' d6!;1i \tl6i "i'm b;l.otao

cae nghiep VIIkinh t' pMt sinh bang ng«li te daqc quy d6i ra dOng Vil'lt Nam \tleo tY gia giao djeh

!hlle t' \;Ii th(ri C1i'mphllitsinh nghiep V1,I.T~i lM'i di'm cu6i nam cae khoan mvc I~n te COg6c ng«li tedltQ'Cquy d6i theo tY goa blnh quan liM -.gan hllng do Ngan hang Nhll nl10c Viet Nam COng b6 ya<:>

nglly ktt!hue nitn d!) k' toanoChenh l(lch t~ gia \tl1,1Ct' pMt sinh lroog k~ "U'Q'Ck'i chuy'n Yilo doanh ttlu ho(Ie chi phi tti chlnhlrong nam tai chlnh

CMnh I~h t~ gi•••do dllinh goa l<1Ii56 du cae kho;ln m\IC tlln l(l tai th6i c1iAmcu6i nam c1ltQ'C~1I1j nhusau:

+D6i v6'i cMnh I6ch tY gia h6i c1011iphllt sinh do vi(lc danh gi•••l<1Ii56 c1ucu6i n;tm 1;'1:tlln m$l, bAn glii,t'n "ang chuyjn, cae kho<ln nll' ngan rn,n (1 n;tm lr6' ~u6ng) COg6<:ng"'<liIe !;Ii th6'i d~m ~p boo caotilIichlnh Ihl ktlOng h\ICh toan yaO chi pili ho;)c!hu nhflp ma d' 56 dtI Win tili khOiln eMnh I6ch tYgi•••,trl'!nb;l.o cao tti chinh, dlau nam $<IUghl but toan ngaqc lai d' ~oa 56 du,

+D6i v6'i cho!!nhle<;htY gia h6i c1oil1ipilat sinh do yi~ danh giill~i 56 du cu6i nam cU8 cae kllOOnIIQ'dal rn,n (Win 1 nam) COg6c ngoai Ie !;Ii th6'i "i'm I$p ~o cao tai eIlinh!h1 c1uQ'Ck't ehuy'n yao doanhtIlu hoac elli phi tai chlnh !rong nam tilIieIlinh

• Ctllhai han Ihu h6i I\oIIICltlanh twn dltai 1 nam dll'Q'CpMn 10<11Ia tal san ogAn h<ln

_ C6 thOi han Ihu hbi hole thanh twn ~n 1 n>'lmtlUQ'CphAn 10<11Ia til ~n dlllll$n,

L6 SL01, Kh<o150IIIj ~ Phll'6'n\l • Tp.S6<: T/Inil TInII $be fling <t>o am II•• _i<tt _ •• nv'Y W1212010

5 NguyOn die ghl nht" hing tOn kho

05.15 n<'im

08 rnim06-08 nilom

03.05 n<'im

05nlml

N~ eVa, vat kiim tn:Ic

Mlly moe, \hi't bi

Phlll:7ng tieonv$n tllii

Th;6t bj van phang

UI $3n c6ll"inh YOhlnh

8.2 4p dV phong ph"l thu 11M d'O/: D\I' pMng I'lO'phllil !hu kh6 d'ol th6 h;e,n pMn gllllJ1 d\l' kiin bf.•~j,.l<j

t60 IMt cUa cae khean nr.>"phili tnu c6 khi\ n<'iogkhOng 1l"lt'Q"Ckh;\ch hilng thanh Ioc'n d'6i v<1!cae khoIl.ft~"",\:

,~~tlo.<" ""

,{~TGi"1./

i~ ~~M ¥;, ,+'

8 Nguyln tic ghl nh~n v.t viln hoa cic kholln chi phi d'i YayChi phlll"i yay 1l"11Q'Cghi nh$n v;lo chi phi $;\n xuA~ IOOhdoanh trong ky khi philt $inh l1ir chi phlll"i vilYI~n quan In,I'cti6p Il"'n vi6C Il"AuIU'xay d"",g ho;\<: san xu't tai Siln d6' dang 1l"l1Q'(:!lnh vaa g~ IJ1cUiItill ~n 1l"0(1Sltl;JCv60 !loa) khl c6 IS':'cae (fi6u kieonquy ISinhlroog Chu6n mve K6 toiln V~t Nam 56 18'Chi phlll"i yay"

Chi phi (Ii vilY liAn quan tn.rc ~'p (I6n vi6C lS'u IU''dly dllng ho3JC~n xuat t;)1san d6' dan!il (lllQ'<:tlnhvOOgia iii aJa til;isllin d'6 (d'ltl;JCv6n ho<\), bao ~ ~c khOOn lai U6n yay, phan b6 cae kho;\n chiAtkhtlu ho3JCphl,l trOikhi philt hi!lnh tnti ph""', cae kho;\n ehl phi ph\! phat sinh liln quan to; qui trinh iilm

thLl t\IC yay

Hang tOn kho tlU'Q'CtInh !tIeo gi<!g6c Tn1O'ng hl1P gi;l.lfj lhuan cO IM!tl\fC h~n 0'''Q'l: !hilp han g<3g6e

\hI phili trnh thea giil tri !hulan cO \tl~ IhI,l'Chi~n 4l1q1::.Gia g6c hang IOn kho bao g6mchi phI mua, chiphI chil bi6n va cae chi phi Mtln quan trve Mp khac pMl sinh ,,' CO1l'U'Q'Chang Ibn kho O"-Ill o:l'iAmvatn\ng thai hien !<Ii

Tal s;ln cO Il"inhMu hlnh, t;)1~n cO Il"inhYOhlnh d'l1Q'(:ghi nh,'m thea gill g6c, Trong quil trInhdvng, tai dn cO d'jnh /l(iu hlnh, tAi ~n cO Il"jnhYOhlnh d'l1Q'(:ghi nh$n thea nguy6n g~, hao m6n tu9 k6vII g~ IJ1cOn Iili

t<hAuhao 1l"lt'Q"CIrleh theo phlKmg philp ll"l1tmgthAng, ThO; gian khAu hao 1l"l1Q'(:U'&ctlnh nIlll sau:

G;;ll~ Mmg Ibn khO tlllQ'Cxac <l'inhthea phllCmQ philopIh\1CI' C1lchdanh

H;!ongtOn !tho tlllQ'Ch\1lch~n th&Ophuocmg pMp ktl khai \hllang xuyen

6 NguyOnI.i.eghl nh'n cic khoA" phillhu Ih'"""9 m,r vi phiollhu khlic:

6.1 Nguyfn tAcflhl nh~n: Cae k~n phlli thu khach hing, kholln Wi ~ roo n911O'1Won, phili !tIun(Ii bOophil thu the<)t;.l;n/10 k& ho<Ich hQ'p dbng dy d\lng (n~ CO),va cae kho<\rlpMllhu khlk: l<IitMi

CONG TV cO PHA.Ho.lu TV v ••.PHAT TRltN pc) THI DAu KHI cQu LONG ~ , ~ -

lb 51.01,KI'<J ~OIIIj!\A, PmMng., Tp.S6cTrtnIJ.l1nIIsee Trt~ <11<1'*" Ijj """"" dt III""ttl "II~ 3111212010

9 NguyOn t~c ghl nllfon vi phOn bI'l chi phil"" trLr07c

cae chi phi tr~ tru«: chlliAn quan <7~nchi phi $<Inxu>1ltkinh doanh nAm tal chlnh hi~n \<}ilIU''1Cglli

nh$n Iii chi phi trillI\I'O'c og<l.o hall.

c{tc chi phi SilUdAy 1MpM! sinh lrO!lg nam tai chlnh ohllng (I1J'(7Chath toiln vAa chi phlln\ wac dill

h,ln d,l, pMn btl dtln villekiM quI! ho~ <lo)ng kinh doanh:

COng cu dl,ln9 cv xu<l.t dung c6 gia tri lOrn;

elk chi phi pM! sinh Ian va Jilin quan t6i nh;Aukyk' b»n:

V>ee!lnll va pMn btl chi phi lnl lI\I'O'cdill;hoIn voo chi phino xuilt kinh doanh l(,ongkyhllCh \Oll.n"lIQ'Ccan cClvoo \lnll cllM, mIX: "0 Iilog lo"i chi phi ",l, chqn ph=ng philp vAtAu!h(ft; phan b6 hqp.1j' Chi

phi trli tnroe clllQ'CpMn btl dAn vAo chi phi san xuM kinh doanh lI>eo ph.rong pMp dlJ'6'TlgIMog'

10.Nguyh de gl\l nil'" chi phi phil tr'

C~ kIIo.in ehi ph1lhilC M ch1l3 pMt sinh nhl1l\g dllqC !rIch IlV6c vila chi phi do xu,,~ kinh dOllnhtroog ky dA /lam bOOkhl elll pili phat sinh Ihl,ro tA khOng gay ClOtb~ clio chi phi dn KUla!kiM doanhtrM ca w "~m bOOnguytn lAc pIlil hrw gilla doanh thu v<\ chi phi, Khi cae chi pill <SOphat sinh, nilu

co cMnh ~ v6'I56 CIatlich, kit loan til!n Mnh ghl b6 sung h* ghi gi:!m chi phi tlftmg (mg v6'I pIlAn

chMh Iech

11 Ghl nh~n cac kholn phil Iii th""",g m,1 VI phill tra khic

Cae khoanpll~1 tr.\ ng.rtri Mn ph:!i tr~ nOl bOophi; tr.\ khae, khoiln yay t;lIithai C1ijmbaa COO.n'u:

• C61hCi h"n thanh IOlln d\lO'i 1 nam "l1q(: pIlan ~i iiirlQ ngan h<in

• C61hOi h"n thanh lo11nIran 1 nam <fl1q(:p/'I<'ln~i 1.11rlQ dai h,IO

Thu' Ihu nh3p lIoan l;Ii phili tril "LPQ'Cphan ~i iiinq dai h,IO

12 Nguy6n tie ghl nh~n v6n eh •• sOohli'u

v6n <fAutv cUa ch ••w hC1u<fl1q(:ghl nh,,'mIheo s6 vOn thl,ro gOp cUll cM sa hC1u

c6 tCrcpIlai Ira cho cae c6 "Ong <fl1q(:ghl nh;t.niiikllolin ph~i tril trong &Ilng can "oSkil Io;!!ncUB COng

!y Sau khi co thOng b;!lQchia c61l:r<:ciia HOI<f6ng Quan lri cOng!y

LQ'inlluan Silu !hu' chllB pMn ph6i I;lIs6lQti nh14n h:1c;!lc hOillt<fOngcua doanh ngll~p SilU klli tn:f (-)cae khoan <fi••••chinll do.flp dung h61 t6 !hay <f6ichlnh s<\ch k' toon villl'illu chinh MI t6 sal sOl trongyitu ciia c;!lc nam 1ntO'c,

13 Nguyan lic vi pllU'<mg phip gill nh~n do.nh thu

Doanh thu bAn liang

Doanh!hu ban hilng lIl1Q'Cghl nhan khl"609 thO'ilh6a m;!!nc;!lc "Illu lden I<IU:

Phlln Ian nl'i ro va IQ'IIch gin li'n yO; quylm w hC1usiln pMm ho3c Mng hO-a<fa <fLPQ'Ccl1uy'ng;ao cho ngllOi mua;

GOng!y kMng elm nam gil) quylln quiln 19h<\ng h6a nhll ngLPtrisa hll'u hang h6a ~ quyo!mkillm soat haniOh6a;

CONGTYcO PH"''''vAu TVvA PtlATTRIl'.N 00 TI1IDAuKfficliu LOtiO Mo ""' cl*lfl

UI SlOt, KI1ua611'1i5A pn~ 4, Tp.SOCrrfr>g, Tnh SO<:TrAng clio nIm III <tH"" oMlI!<JO ItI npy 31/1='0Doanh tIlu dvqc xac dinh tuoang d6i eMc etl"":

COng ty ('Iii Ihu dU'Q'Cho6c s4 lhu lfllQ'C Io;r;leh kinh Ietcr giao djch b~n holing;

X.lIc dinh d'XI'C eh) phi riAn quan O'en giao d!ch ban Mng

Doanh thu ho,t 11~/1gtAl chlnh

OoaM lhu pMl sinh t\.r ~6n rai, t;lln Mn quyiln c6 lIJoc,Io;r;nhuan clU'O'cellia va ~ kho8n doanh \tIu

hOOltdOng U1iehlnh kMcdl 'Q'C glli oMn khitho man dOng thai hai (2) di4lu ki6n sau:

_ C6 khill nang lhu d"'1C lqi Ich kinh t6 lir giao diCh dO;

_ Doanh lhu dl1Q'Cxlk: l1inh tlroTlg d6i chk (;h;\n

c6 lU'c, IQ'inhulln 11l1<,JCchia dU'(TCgil; nhan kill COng Iy &1q<: quy'n nh.&ne6 tLi'c hote dltQ'e quy,"nMn lqi nhU:in liP vieC gOp v6n

Doanh thu hOflt t!~ng dy dvng

PMn COogvie<; hoM th.!lnh cUa HQ'p d6ng xaydllng lam co sO xlk: dinh doanh thu dllV'C xik; (frnhtheo phllallg philp tY ~ phtm trAm (%) gill'a chi phi Ihl,fC I' da pM! sinh cola ph.lln COny v~ da hOO<1thtonll

~imot1M; ojilml $I)vOII&ng chi phi dll tolln cUll hQ'pdOog

14 Nguy'n tic vi pl""'7n1l pUpghl nh'n chi phi OIl chlnh cae kho<\n chi phi dltr;1!::ghi nh#ln v;lo chi phll;li chlnh 116m:

_ Chi phI ho$C cae khoan J6 li~n quan d~n cae ho~l d~ng d~u lIIl1!1i ehlnh;

_ Chi phi cho yay va 111 yay v6n:

• Cae khoiln 16do thay d6i tY gill h6i ooai eua cae nghi~p VI,l pM\ sinh Ii!n quan d~n np 1$:

cae khool.nIr~ dUVC ghi nh~n theo 16"1156 pMt sinh Irong k~, khOng bu tn:r ~ doanh thu ho<lt l1QngtIIi

()r;m vi linh: VND

1 TIJ:N vA cAe KHOAN TlIC7NG Dl1O'NG TIEN

0110112010

'NO 1 475.523.609

30.000,000

1/0.294,500

4,000000000 4,400.000,000 990.000.000

475.666.668

209,350.000 880.000,000

946.333334

3.780,000 3.780,000 3.780000 3.780,000

31/1212010

'NO

44.945.715.14815.699,811.492

6Q.645.526.640

Bdo (dO Idl cllmlt

eM""", >lI_1()/O tJt •••••• "I'll )11/1/;010

Phili thu ciia khlkh MngTra lrlK1l=eM nglla; Mn

Cae khoan pha; thu kMe

0 , phOng cae knoan ph;li thu kh6 (10;

T6ng ~i)ng glli trj thuAn

3111212010

'NO

Ngan hang NN&PT N009 tMn Vi~l Nam - eN soc Trillng 14551,754Nganha'ngNN&PTNOrlg!Mn Vie,tNam- eN Ba xU)'~ 11018,300

NganhangNgo;)i lhl,l'O'llQV~t Nam eN soc Trang 345504455 2.301.076.n5

• Tidn ~I ttItt quPtnJnbAng CSn <1&k& loAn ng~y31/1212010 kMp vUibiAn bAn kidm kA/h1l'CM

• rl4n g<ifNg4n hling v~ong<iy3111212010trM Mng c4n6:lIk4 to4n phi}h9f' va c.t<:~p/l" de nh4ns6 dvclla Ng4n

,",,,

cO~G TY W mAN p),u rov A PHAT TRlt1'l p(l TIll oAu KIlt cO\I LO!'<G

1-6 SLOt, Khu oo!hjSA, Phtnlng 4, TP,S6c TrAng, Tlnh Soc Trang

2 cAe KHOAN pttAJ THU NGAN ~N

2.1 Chi /jet 56dU'k.hoitn mllc phAI thu k.hAch hAng cu C6ng ty ~IngAy 31/12120111IA:

Trang 0:16:

Cty TNHH Nh~n LII'C

Cty TNHH TVTK K7XO ~ch V~I

Nguy!n HoWtg Pt>ong

BAN THUY~T MINH BAo cAo TAl CHINH

efta nam 1.1r;hinh 2010, "~tthue vao ngtly 31/1212010

III THONG TIN e6 SUNG CHO cAe KHOAN Ml,lC TRINH BAy TRONG BANG CAN 001 Kl: loAN vA BAoCAD Kl:T QuA Ho,,"r DONG KINH OOANH

BAN THUYt:.T MINH BAo cAo TAl cHiNHChQ "Im tAl chin/! 2010, ket thue v.to n9*r 31/1212010

OONGIT cO rllA!'l DAti nrv.l PIlAT llUt:- 00 TIll DAtiKHI ctru LONG

Lll 51.01, Khu [)j\ thj SA, Ph1Wng4, TP.S6<: Tr!ns, TInh SOc Tring

lA ThiMalHoa Huynh T/li PhAm

Vuong H6c Sli Nguyln Ngoc TO

3.780,(}OO

3.780.000 3780.000 3.780.000 3.780.000 3.780.000

3.780.000

3.780.000 4.880.000 3.935.250 3.780.000 3.780.000 3.780.000 3.780.000 3.780.000 3.780.000 3.780.000 3.780.000 3.780.000 4.050.000 186,970.000 167.100.000 188970.000 186970000 1,200,000.135 106,840,000

31,517,800

93,485,000 148.905,000 30.680.000 188.970,000 148.905.000 186.970.000 186.970.000 228900.000 188.970,000 170.944.000 170.944.000 106.840.000 106.840.000 186.970.000 186,970000 26,710,000 26,710,000 221815,000 40330000 101,485,000 188970,000

7.1516.800 6,264.000 4536.000 3,780.000 4,536.000 3,780.000 4,536.000 3.780.000

4.536000

3.780.000

4.538000

3.780000 4.536,000 3.780,000 4.538.000 3.780.000 4.536.000 3.780.000 4.538.000 4880.000 4538.000

8,920.8004,536.000

5,292.000

4,538000

5,292000 10,078400 6678000

8.372.000

8.920.800

3.780.000

5.292.000 3.780,000 5.292.000

3,7800005,292,000

3,780,000 5292.000 3,780.000

5,292.000

3.780.000 5.292.000

3.780.000

Bu cdQ1';/dina

eM •••••••• ~ l()/~, "',"""' ••• '7'71/1/1IXI10

BAN THUYt:T MINH sAo cAo TAl CHINH

Cho "'Im tAi chlnh 2010, k4t thm: vito ng.ty 31/1212010

HuYnh Ph!/t7l1g Anll M~ch Dinh Minh Trl

Lutmg TIli Mil Hoa

VOLoan Anti

Nguy4 •• Vlln QulIn

Trinh Vlln 11Iu Tr~n&I H6ng PMc D~ 1111 X" Mg

NguyM Thj Ch{nh

HAng 8{tc;h C/JC

til T1IjNgQC Tnlm

H&8 TII;Ldt TfI./<1/l9 va" B6

Ell!ThiDid"

NglJydn TIl; M9 Trit1h

Tm" T1ljB6ng

Lj TIliXlIlinH~n Tnln V6n Thanh

Nguydn V~t Ann

til VllnHufJi

Li van Ch!/t7l1g LII TIl; Tung

VUUIlg TIl; H<»/ Nhi Chvng HlIng

Huynh KjmNgoc

ChungNgAu Huynh Kim Ngoe NguydnPhooc H~

Trtm Thi~

TrurmgDue

Duung ThjA./t1i

LlIII TIll M9 Loan

ro~(; TI' co ~HA.I'<BAli TIJ vA poAY TRrtN 00 Till DAli 1011cC'tJ LOM;

L6 SU)], Kbu DO !hi ~A, Phll<'mg4, TP.S6c Trlng, TinhSOc Trang

IJJo 0:40 16,/ cltinA CIoo_Idt_lOl~ W,••••••••"""Jill.m!/O

21

4,536.000 4.536.000

942g4004536.0004,536.000

5,292.000

3,780.()()()

5,292.000 3.780.000 5,292.000 3.780.000

5.292.000

3.780.()()()

5.292.000

3.780.000 5.292.000 3.780.000

3.780.0003.780.0003.780.0005.292.0003.780.0003.780.000

3.780.000

3780.000

3780.000 3780.000 3,780.000 3,780,000 3.7g0.ooo 3780000 3.700,000 3.700,000

3.700000

3.700.000

3.700,000

7.560,000 3.700,000 5,292.000 3.700,000

5.292.000

3.780,000

5.292.000

3780.000 /4.212.800 6,372.000 6,1J04.000

13.964,4004.536.000

4,536.000 4536000

4536.000

4,536,000

4.536,0004.536.000

BAN THUYt:T MINH BAo CAD TAl CHiNH

Cho flllm till chlnl! 2010, 1f4tthiH: v;o I1l1;1y31/1212010

Nguyln Viln DOng

Thlli Th; Thanh Li'm

HIl Thanh Tal

DuunQ TIl; Hoa

Ptll~m Ttl;NlJm

V6Till Thanh T'm

QuAch Nghifp elln

Trjnh TMi

Vuong Til; Ho8i Nlli

WNG TV UlI'HAI'i pAu nrvA PIlAT TAIt.~ 00 TIll pAl! Kill dru LOI"G

lA SUll, Khu OO!hi''\ Plw<mg4, TPS6<:Trlns, Tinh $6cTrlDg

!lifo clio /iiI eM••"

Cho _ ••• ~ 1C!~ 1l,IIo:.< Io'T7JII/]l]QIG

WNG IT co !'HANBAu 111" •• rll.h TRIm 00 Till (lAu 1011ci'lJ W"G

U\ S1 OI,KIll! £M lhj ~At Ph"""g 4, TP.SOc Trana.Tlnb SOcTrtng

4,536000

4.536.0004,536000

8424000

9.072.000

4536.000

4.536.000 4535000

8.424,0004.536000

5.670.000 4.536.000 3.780.000 4.536.000 7.560.000 4.536.000

45360003.780.0004.536,0003.780.0004.536.000

3.780.000

4,536.0003.780.0004536.000

3.780.000

4,536.000

3.780.000

4536.0003.780.0004.536.000

3.780.000

4.536.0003.780.0004.536.000

3.780.000 4.536.000 3780.000

4,536.0003780.0004536.0003.780.000

4,536.000 3780.000

4536.0003,780.000

4.536.000

3.780.0004.536.0004,536.000

3.780000

3,780,000

4.536.000

BAN THUY~T MINH BAD CAD TAl CHINH

Clio nitro till chinll 2010, 1r4tthiic: vila ngily 31/1212010

Nguyln TIlj L~fI

Luoog VII" &lu

Trang va" SOn

Mlti Till PIl<!l"

£!&ng TIll Noi

rllln r.4" Chitfn

EJ&ng TIll Noi

Tr.ln ThI lUyk Hllflh

Durmg Till IJ6n

Nguydn TIll Kim PIlI/fill

Bili VilliMidn