Chi phi tra trOOc... 1r\r kinh doanh di... c.k vAn ban huimg d~n :huiu mlfC del "hlo nuUc d.l.banhanh_ Cae I>Iioc;lphai thu kll6 dOL Dv phOOg nq phai Ihu khIi dO; dltV< trion l~p coo ttm
Trang 1Cii.~I).c~phi yD~ phi•• Vim"';,""
2~6DuttngC6n~ Qu~m - Qc4n 1 • lP Ub Chi Minh
Nl)1 nUN{;
Boo Clio eLla B"" Giilm ""'"
Boo cOo Kibn ,oMBao Cliotill <hinh d <hnJ<kiem '''''''nong cln doli ~ lOOn
Boo Cliokaqua !'>oW d(\ng kloh doanhBoocao I"" ,hu,.b1libllt
Thuy<'t minh Boo Clio t3i <:hlnh
,
02.OJ
~
OJ.2~OS-O~
~ '" 11-2~
Trang 2nil (iehl'hanh vifnThanh ';;;0
Ong Ngu~'en'lib> Hungc'lng LOThanh LoogII> 1'>gu)'en Thi Loan
1 Ch; nhanh t~ Hi ~i
2, ' 'hinh""h t~i II;nh DuonR
J, Ch; nhanh llIi ci Th<l
~_ (:hog ty Th1-1HMQltllimh ifuVimedimc, HiSO;;;
Cii.~ 'Y cl ph'! YO"" phi", VI.,«II", ••
l~"'''''''''8 cli<.g QuYM •Qtl~I • Tr Il~ Chi Mink
BAo cAo eVA BA;'\I GIA.:\1DOC
Cilng I) C6 phan Y lluQc phArnVimodimcx dtlV<dnrytn <INtil doon nghi~p nh mro.: thro QtJyb 4""'" ~ f1YT ng3.)' 30 lhlin~ 01 nlbn 2(1()(>oila ~ Tnn'mg Bii Y Tf
JH/Q1-J-lhe<>fiii)' ~ k} kinh doanh ,.) 41Ol(ll).l~72 n~ 1llMng 06 nam 2006 do S<tKt II<Jt<hva tl~u lU Thanh p/>\ Hi>ChiMinh ell' , de dang loYtha)' d6i ~ d(ongkinh 00an/I<UaCoog ty I.:
• Mua ban nguy"" lito.>"""" lhib hi y"l hang ,hil cOns my n~ liM dAu,oIIog san thib hi _'*nr - ngll''''' Ii~ ph""''I' .anxuAt <IIi dUngc. nil •••• iI gia dlnh;
S<In.,.It kin" doanh duqc pMm vic xin.• inb ptJm y ~;
• NUilitrAngduqc li~u (oay, con lOrn1lI k) v~ cl\cciy <:&8 nghiq, idlac.on cimh, m •• Winl>.\ac~ , •• nghi(m, v*, nr ky'"1$ ph"", I'\l an.oAt th 6c mUllban de ~i Ma"'* jrn'r •••••.dili cO rinh<\(>< hit; """"') or.! ptJm di~ cOntrUog,clio;.u An dUngtrorlg linh Y\lCy If,
• Ngkibl cUu ,'l chuy~ gi80!<boo1M;"""S n~ vt nooi tr<\ng.clK\bib> "0 ,iIn ,U<IiIll.&; til dLl\': li~
• Coo lhu< koo "fin pMng ,'il cfln 1>9.M•• b<in!h\l" 1'I'Jm: ,~•• lI'1(lriJ kinh doanh dich 'V lin :\nil"; It\Iwj, M•• ~00ng lim •••.•"gU}"" li~u, IllOI1g!h\IC.!h"" phk !hI'< pMrn <!\ng n~ san pMrn tir 'Ua •••.•phk Iii If;' my phlm,nlroc ho<LS"" ,cJl do! ~;I-nlh\fCphAm.lril vi cO<.an pMm ,illl1l ( kl>llng•••• ,u!t, cbl bib lh"" phk ••roi ><\ngt~;try
1'1'\1'" cilinh cua COni 'J' "Ii 246 d<roiJllC~g QIoj'nh.~ 1, Thanh pbb H6 Chi M;nb
BM (;i<im d<:\cCOng l)' a\ phOn Y D""" pl\l\m Vimedime' lsau day gQicit1 "CO!\jllY") llinh M~ II••• , oUaminh vi
Boo'*'lAi c"in~ 0"" Coog ty coo k)' k! Io8n til ng;,y 0110112010 ~ "l>ir 30/0612010
Trang 31
1
1
2#> U"""S COn;>;Qu)'nh - Quan I • IP 116 Chi Minh
Ck IhMh ,-;en ciuI Ban Giam ,Jt.:<tildi! h.1nh oong ly _ nam ••I Iii "gay ti{> bolo d" nay boop:
6n~ Ni")~nHi~"SufI
BiI.NSU)"b>ThiIl&.s Ng
KIF.MTOA'<jHt:-;
C~ Iy TNIlIl [)ienY\l Tn An Hi chinn K~lOOn"" Ki~m,•••••(AASC) $IIth\lChi~n ••••.tx<telk Bao'" \iii chinb choCOnily
CONG 80TRACH :O;H1~M('(I" BA.NCIA'l o6c OCUvo, BAa CAOTAI Clrj:.;11
B"" Giam <Ito<C~"g ly chin trich nhi~ .!,~141>II••• """ Iii chinh pMn OM trunll thllC, hqp Ii linn hinh """ ~ k~qua 1>0;1""'" kinll d<unh vi ,inh hinh hI\> <t>u)'/1>ti~n ~ cu COn~ 'Y """8 ~_ Trong qui binh I~ 1100 cloo!Ai chinh,R"" Glam ,Jt.:ang l) ""'" ••.'!'dl tuae thU "'" )'t< <Au •••• ,
I ••••.choln c:ic <hinh ,It<h k~ ,"'" Ihlen hqp , • lip ~11 <10<<hinh ikh nay "*deh ntJ,quan;
Dn r <Ok unn sii va d~ doiin hqp li va ~ 1rl;J<Ig;
N~" ol de chuA" mil< k~ lOOn ""'"' lip dll"<' Db dul'C wan thU ka)' khllug cl> nhilng Op Ou1l&.ai Itch """8 y~ d&.m<l<<fu.phili cOni h6 vi gi4i thlch """8 bOo """ LSichinh bo) Mug;
[-41>,-iI ITinh Nly' rA.c , clo ,Ai chlnh tlin "",.; fUftn thil cae uhwln mve k~ n>lln.doJ dll:A to:In •• cO<qu)' dinh 00lien quan hi~ Mnh:
lOr cOc bOo cao Iii chinh d\l'lllrtf1ca >Ir1>0;1'd9ng I:inh <It>onhlien l\lC 1rir trOOng hW 1:hOO1l~ cno rinj C6ng ty
>o!'iAp tll< ""'" d9ng I:inh doMh,II••• (;iilm <)/,cCitng t)' dam bOo ,i.n~ ok ,;, I:~ toin cfuqc luu ~i~ <Io!~ 1nh tlnn hinh tili chinh cua Cbog 1)'•• <IimLie <l(IlnmlllhllC h<.'I>i)' ~ bit ,it IhQi <Jj;!mnOn ,'il dam ban rinw; Bao cOo tii chluh tu3n thiJ c8c GU~dinh h;e hilnh c,;" Nhil
""""', 1l<\n1lthbi 00 rich nhi~ ''''''I: ie< hOOdam OIl""'" Iii,On roa [bng tJ' ,'.lhllC hi~u cO< b~ phAp Ihleh hqp dtnpo cn~ pM< hi<;rlci>chW, oi lli••••I~ •• cO<.i '*"'" kIlO<
Il ••• (jiOm <)/,c [bnll ty com kb ~ BOo cOo tili chlnh da phim W, ""n8 thllC0" hqp I)' tinh hinh tili chlnh cUa CI'>ni 1)' tJithbi diim ~ 30 Ihang 06 Mm 2010, kA quil ""'" d9ng kinh duOIIh , tlnh hlnh hnJ cbuyin tiAn 1< coo I:ytJ to:In I:bth"" ",mil ,,¥ay phil hqp.m cho:ln mo'< ctJ dii kA to:In ViOl NIIIII ;" 'uin thil cOc qU)' dinh hi ••• hOnh 00 l~ quao
3
Trang 4I
I
THANH VIEN INPACT QU6c rt"
S<\;JJil.l21l1 time _KTT C_AASC.K T I
BAa cAo KiT QuA CONGTAc sOA1 xtT
vi Il.~~,;" liU chinh cho lj' Ii:"' ••• lit ~ki<7ultfJ/!1mO db "loy JOJ06l](JI'
<"Iio CM/( Iy col pita" r D"f'<' pitJm Vlm.dim<>:
It~; d~nl Q~•• trj •• Bo GUi", oJ<'><
Con~ty C~p.i \'0"1'< phJ••VimoNlimn
ChUng tlii dJl th\lC hi~ coog I8c ><>litx<t BOo"*'Iai <hinh ho:)p~t cUa [oog ty C~ ph1, Y 1M« pM", Vim<di ,.xII""" I~ "g1~ 29 th.ing 07 Mm 2010 go3m:DOni <in <J<\ik~ toan h<)p.hAt t;i"gOy 30 !hang 06 •••••• 2010 BOO<in ketquO""* '*"~kinll do""h B"" do 1U'Uch"y~ tifu ~ •• 'Ih"~'~ mink Moo do Iii chinh hqp nh:h clio xi' k~ lOOn,iI' nga~'01.'01120 10 ~ ng,l~ )0,111>'2010duI'C trinh my til' trang l ~ """12~ kem theo
Vi~ IW ';' "Inh bay Boo coo l3i <hinh hqp nhit fNlytim"'\< trOch nhi~ cola Gi:im d6c COn, 'Yo Trid> nni~ <iIa chimg
w;I d"" '" aoo do n~ xet ~ bao do Iii ,hi"" ""'" nIJl n,w do,ratrbi ";~ so3I xC! cUa chilng lOi,Chi"'l tOi dll!hll'< hi~" eong Ill< $OOlx", Me><in llIi ,hinh hW nbt lheo C1u.in mlfC kibu lOin V~ Nom ~ 00r1llll\<;IIOlit<01.Chulm mlfC nill yell Ju chung ttli pIW ijp k1 OO:/ch >Ii lhlfC hi~ "'"' .tt do! 00 '\1 dam bioo ,iza pIW ring """
do I.i chinh gil1ll nien <I? lJIOnIl """" <Wng nh~ >3i •••••lr9fi8lfu C'6nl! ll\<;"'" ,ttchu )'& Ito<>r;6m'*Ira<>d<\i u;:nh!n '\1 cUa Cling 'J' ,i lip d\lfl£ """ thU 'I'" phjn ticll dIIi "0; nhUng thOng ,in w <Mnh, , do do ding ,., ""lit t1 Diyc'-"'g cip "*mlic <l(idim 000 IMp hntl <:<In>:l6< kotm!<lOn ChUng ,iii khiing 'h1,JChi~ <:<In>:,i~ kibn lOOn~n kb/Ingdua faykih kiim lOin
T lin w '" ~ tOe ><><It,., cia cluing ,iiL choinll wi khiing tM) CO'\1 ki~n nO<>do! chUng to; coo rlng 000 cio lai <hi""IlQ'p nhAt Iliilll nitll <XIken> theo day kll6ng phan IinIJ'rung lh"" ,thqp I}' linn hlnh Iii chinh cia C6nl! 'Y'Oo lIIliy 30
!hang;; nilm 2010 ~k! quO hoa'- &$n8 ~iM doanh , tiM hiM I"" chuytn li!n,~ coo kY k.! tOOn ka ,hile cimlllllliy ph';'IlQ'p"0; <hulm ml'\' ke lO;\n V~ Nam , cic qU)' diM pMp I)' 00 litll qWUl
JJa N{;i, ~giry10IMng fI9 ndm 1010
Trang 5246I)u",,~ C6ngQui'nh QI$lI • TP 116Chi Minh d.o kyk" tOOnt~~) 0 1/01/2010 db, ""., )0106l2I.l10
mi.b
,n J.I'tIOi(/I ~ ~ ngin "'"
bqp dOO~xiy dunK
I 1.19 6 l)v phOn~plllii tho ng1n "'" Ii"'" <JOi(') , ( I.021.170,912) (1.021.38) ,877)
I ,~ '" \' Hi on nljn h,n kh.c) Chi phi tri IntO<ligan hI;In 12,008.947.'1.j8794.237.794 l'.811.~IU~J98(1.269.906
'" 2, Th~ GTGT """" h!u tn:r 7,1$4.1IS.7116 16JS<d9l.bHS
'" 1 lin"!.! cO<khoiin ph.i ,nu ~hiIo""""
'" 5, Hi "'" ngan lion ~ , 14.059,994.363 )2.674.149.262
"" J.ClIc kh •• n ph •• ,h d., b,
m 2 V,)" klnb doonI>i>dan i trv<""*
m J Ph.i thu d.1i"'" '*bo)
I m m 4 Philoit/1"d.1ihon kh.l.cS DII phDngpIIllit/1udili h"" kM,j01 (0)
Trang 6110.do ti.icbi.k .ftI.hA,
clio Ii' ~ !Olin,it ng<\~01>011;2010&!nnga' 30/0612010
246 l>utmg cOng ~nh Q4n 1 • TP 1111Chi Minh
224 2, TOi.anad;""!hue tili chlnh
216 • Gid rri1»0 ",0,., I~ytJ(oJ
227 3, Hi.an cAdinh vd hinh
11~ Ngu •.• ngUi }l9 • Gicil,; 1.m.,6n lily U (','
2JO 4 Chi phi xi)'d""K ",,!loon dir dang
240 III BJ, 69"1,an diu t.
2~I • Nguyen gi
142 • Giilrj """ mO" lily k~ (0)
261 l Chi phi tra trOOc <Iii "'"
262 2 Hi .an ,hoo!th" n~ 00dnIf'26! J Hi.an dai""" khAc
270 TO"G U)Nf; TAl S.AN
Trang 7BANG CAN D<'n KE:ToAN
T~i "ROy JO thanK IJ<I'fA•• 10m
C6011)' c6 ph~ \' I>"V, phim Viml'd'm ••
146 DtWng C&og QIli'nh • Ouan I • Ti' ul;Chi Minh
Boo,.otio; ,.i.h hVl'.hi
eOOk)' lottoo l~Ill!'~01~1t2010 &n IIg.y J{)'~10
311 I, Vap ••••• Ill!.ln1llll'
J12 2.rna;\rO.ngum ban
313 J.Ngummuatriltitnlnl6<:
314 4 Th~ _hOc'roan pIW roW Nilan"""
JlIS Pna; "'" ngu/1i I"" &,\III
316 6, Chi I'll! ptuii Il'a
317 7.Pnailrar.(lib9]18 I,PMi1rit"""tibl(l(>\t~hI>o;rpdOng dyd\ITI1
319 9 Ck kbOOnpMiri, phain(jpn~ hill kl'k
320 10 DIr JlMng pIW "."~ ~
323 1/ Qu~kb<n tlurong phUc lqi
327 12 Gioo dieh mlla ban ~iITolphit chlnh I'M
336 6, Ill! pMng ""dp mAt,'ie< lam
Jl7 7, D\I phOng ph., lri dai hanJJ8 8 ["""'" "'U chua th\lC hi~
JJ9 9, QIl)' pMl ,rimkboo I'>\><«Ing ngl>f
419 9, IJ~ \,hActh'* v&chil "" hilu
no 1O,!.IYi Illn$> >aUlhoi chw phan pIIoIi
n I II NguAn"&d!u tuXlXB
412 12.(M h61~ oip ,11>doonh nBhi~
87,104390.743ISll047,6341
193.7&1i.6U
48.44(HIl1O
14S.J46624
I~8.471.71~.4IlS81.411.%0.00029,912.440.000
17,lllP67.7192,728,569.2~g17,3119.978.Sl!
OIIOII1UIOV:"O
1.9~8.791.!\71.~1l7.l8J.469.292I,643,14~.194.0l1
~9,712.1n()(J.I
4,658.242.022424.190.SIl1.661.659.636
81.208,Sll, I(,1S'J'S,171.849
7~.J.lO,9.1
501.200000
177.771,96977.JS8,972
72.• 14.1>67.5966U60Al~,0616Hll.%O,00021.912,441J,000
(SH50,759,9H)11.472.767.7192.728.569,14817.685.448,00&
Trang 84J(I It ~I"I;" kinh pkl'" ,., qny kh••
4)2 2 NguAn kinh phi
43, J,N~ kirdlp/11&hlnh!Ml1h lS<:lJ
2.l5U8~.1J52.1IHgS.713
1_'6oI_Z.l.5J~1.S64.242.SJl
Trang 914,746,767.14'121,721,22S.627
6, /9$ /'»1JJX
204.IM,20l.4J221.81'1.8l8.2~S
('h liJ'.1/('<iJt Hi~PJOINIIlOIO di" ~Koi}'JMJ6I1010
liang lhanh Phul"lg
•• I Do.nh Ih bOo ""1
" rr"", dO: Chi phi Itli "U;'
" 8,Cbi phi t.IIl "'""II
.w 1O.lVi hu, 'hui fI:rh.""9n~ kioh d.onh
" 11.'Thunl'l1p f.M<,
" n.CO; phi kM.o
•• 1._T6nllyi h,.1lI to•• " ••.•.<.b"~
" 16,Chi phi u ! ThllN 00dn l;Ii
W 17.L~ '.'"" ,h.' T'.IlN
MI':' CHI TlEU
COn~ty C6 phI Y D""" p"'" Vim.dim••
246'>.:eng C~g Qu5T1b_ ~ I _ TP H6CIIl ).liM
Trang 10BAa cAo LUll CHuvtN ntN Tt
".0 _j-.I ""'" lit wK'/}' 61JfJlI]~1O 4itt •• gd}' _lrMMI2~/6
TIt , pl"ronR pltap "l"" ~lp
I
I
I
CO"llyC~p~~nYO"Y'< ""i ••\';m, l••••••
8•••dotii<~i.~."" ••£,
coolj k~ ""'" ,it n~.}01-01/2010 ~ ngiy30/01ii201(l'
(27<>1066.9116)(1.048,766.078)Uj.t,.1 &6.199.177
(6.464942.4I)9l(2.32~,O]JJ98)1.oI2.'22,2IJMh2
III !.t1\1 CHI:\t, lib T(I' 110.,.TDQI'G TA CIII:O;II
31 I T;b, til" tilpilOt """h c6pili"" nh$,,,-<In gOp cUachu ,.; hilu
33 J rim ••~'"gin~.<lai ~ o","du,,"
34 4 Tifo chilri.••••~ 'Oy
36 6 c&tw, 1\Ii~ doltra coo Cll" ,.; hilu
60 Tioln ~o , ••••.•••d_"C ~ dl ky
~I Arm lI.rong c"" lila) do.\;'y giaMi d<W quy do.\;oll"'i tt
7U l~ "01lnrlll dU'<lllg,i~" ,.Ai k"
I U"\' C11l1)'~NntN 1([110.,.1 ll()"G KINH OOANH
01 l Tifu"'u titbiIn hang ,,,og oArdi<~,-",
doanh lhu khlo<
02 2, Tit" chi tnl ,00 ng<Wi <ung cAp hOng """' ,~dich VII
OJ j l~n <hitr/lcoo nguiri I"" dIloni
1)4 4, Ti"" chi tr/lll.i '"Y
OS 5, ri~nchi no)ptI".! thun~ ohinhnghi~
Of> 6 Ii"" thu kh:>c lit ho;t <lQngliinb dMnh
07 7, Tit" <:hi kMe <00 IloiIl d(Ing kh'" dMnh
10 L""c/o~y/"tift, 'h••a IV.0 ••••~S tittk _~
II Ll'\} CIIU\'tr- Tll"110",T 0(1'(; DAti -nr
21 l Tiro chi&mua im xiiy dvnS TSCD 1 , iii WI
21 7, Tiro thu 16icoo "y c3 hie.11,," ~ ~ chi
.10 L"" c•••,-hotiJ~'A"J~ rir .()~,,1p 14ti '"
Trang 11THUỸT MINH BAo cAo TAl cHiNH
c~~AJAIW<iIr,if oKay 0I1f11/JfIlO ", "I(~' lfM!6I1010
I
I
I
I
Chll)' ell ••••' V [)uv<p.illl VimNllmn
246 Dui1nllC~ Ouym,- lJo*> 1 _ lP lib Chi Minh
8._ eM tOl<.i"~~'"' h.it
clio kj Jd 'OOntir "l!0} Oll1JlmlO <l&>ni!Ã)()/\l(>/2010
Cl\n~ ,~ cb phln Y lJUÍC phim Vimedi", •• ~ <hu}~n db; Iii doanh nghiq, nM n x lI>o:<>Q")'~dif\h56
J3j,'QIl-IIYT ng.~ )OtMng 01 rWn 2006 ciIa BQTnn'mgB;; Y T~.
lrv '" chlnb OWlC6n~ l)' ~ 246 dcrimgC~ Qu5T1h- Qũ I - Ill •• , phi; 11<\Chi Minh
C'" don vi 1l'\f<th'* Ĩ lhi1idiem 30'>06/1(110boo gJ.n: Chi nh;\l1h!lliIỊ~ Chi nMnh ~ Binh l)ucmB , 0.1
nhanht~icAn Too
Cli< cong ty ccn ~ thlri ~ J()I{l6I2010 bao gJ.n :
l C6n& I) TNlHI "*thinh ĩn Vimedi", •• Tiy Ninh cOIn,l",<hlnh,~ Trilne Blini - TOyNinh v/li """,J{>ng
>:in,do kin" doanh chlnh Ị san ,uolt lin" doanh duqI; ph.im, dul'C litt>.Ti Ielqi leh vịtj Ieq""fu ~ ~\J)"~
cụ COni I} ow ttl C""'ll~' nay Ị 100%
2 Ciino;Iy ThHll "*IMnh ,ien Du!;o:phim Vimedim•• cO"".", chin" tj.i Q$l S _ ThiInh phi;Ht CbiMinh
,/Ii """ dI>ng<hinh 11san,.it.Linh <loonh<Jw;; Ĩ dU(I<rMm 1y ~ lqi Ich ,i tYIfquyfụbi& 'M~ cia C&lll
ty ~ ~ CI""S ty ni, Ị )00%,
3, C&1.gll' TNiUI "*th.inh i"n Vimooimox Billh Du<mgcO lr\l 0 chiIIh q,i Khu to{l lh~ OASIS Th~ An
Billh D""ng',;; hot! dQng chlllh I• " ,u:h • illh doanh du\'C liiụ duqc ph.4m.Tj Ie lqi kh , tjIe q")b bĩ"
~.~ cụ C6ng ty m~ Ifi n'm~ I}'My Ị 100%,
4 Cong l}' Thllll "* th.inh irn Vi=t!i""" ll1 J"VicO "'" 0 ohfnh t,i Nghi TOm TAl' Ill IIi JIOQi",;; hot!
~g chlnh Ị >an ,UAịkiM doanh dlJ?C Iĩụ duqc pIJrn, Tj ~ II>'iotl ,.lj Ie <l"ỹnhĩ" qoyh <w C<lngll' me
~ Cimg ty nOy M 100%
ll"'l1 <Iiin8cliinli <Uắong ly Ị:
• Mua Mn ni"yen 1ĩuduqc tlrĩ bi y l! hOng lhu «otlg ml "ghoịt;1Ihdk nilng ''''' thih llị "~ lll_ ngo)'blliiiu ph\IC"II ,lin.~t.<l<\dimi '"' nhiin •• gia <linh:
• s,••nuAị kinh doanh duqc phOm•• k ,ill, ';M plJm }l<!;
• SOCIimlag dlJ?C lie" (cO}',00111iunụụ'oc)•• 011<oiy <'6<Igng";~r khk "'" canh mua ban Ma crult ,01 nghĩm
dĩ cOOlrimg dĩ kh.Jn d,",~ 1.I\x1111lllh"11<y tl!:
• Nllhirn CLru•• <huyfu gi••••kl>oaI><><«>nil nghC".!nU<litrbng clJ b>.!n,'.an x~t !hut><tir duqc lĩ
• ClIo thue <oo,'IIn""""Il" d" 11(>,M•• bOn"'Í< plJm: >!lạtr (1r\r kinh doanh di<h.~ lin ~ Ifi "'" 0)
M••••bOnOOnlllilm.an nll~ytn Ii;:'" l•••mg 'hÍ< thọr<pMm.th~c phAmcO"8 ngllt,.an ph.4mtir ,ila,.an phAmtirLni,my phltm nlf<); boo, San '"'" <M bien th(lCphAm.tra ,'a <oe an phAm1irtril ( khimg an ,""" chi! bibllh\l<
ph.4m,wi &,g Ifi "" 0):
- Di<h ,.~ khu ,.~ djeh ~ lim tho l\lChoi quan cho thoc nhiI ph(IC"Il cO<:m(IC<ficlJkillh """"'" cho thue nhi cOlnInll hi k9 I/\~ dJc bĩ m<\igi,;; thlKmg ~ , if}'tIi3<mUllbOnhOngMạ d;Ii Ii m••••bOn.kj lliri h!ng1m ~ I)'b"",,~ I>oalIbns ""i I)' bọotim hang hilạ ~ Iy'*'qU)'fu hang bOạ~ dfi lj m"" ban h!ng Me, of,chile ~01'\1,tlib iim Ih"""g maioqtiOngetooth"""g ~ lnmll bill', gilri tlriiiu >in phltm,
"
-=' :0 °,',!,C
Trang 12P,<~itmh•• ' d9"1 <Ii do•• ~ ~hifP IT•• , oim tili,h;.' •••ink ••••••.••d~ IICTC '", .bl,
("WIgIy Tl'iHH m(JIlitaM vOinVim<dirnexllir N0 l'(ii "'we &h ,anx ,J, I:jnhdoanl! 'huk (fjw '" 1M<aio ring
"' •••• I" //)(1%) n",o G~ cmmgnMn &lng tY "iM rJoonJo,>610di~~ I~c,;a COng Iy MIY V.-.lima Bi.u.
lMmg /Q JQ tYitJ"", wl C6<Ig Iy \tlY I'i""di"",x Hci.'1(';fa Iry M"g, nJomg din ,M; <Iii", 10/IJ6/20/0 C<PIgIy
nOI ') (:, ph'" \' lJ"'7< phim Vim<dim••
246 f""""~~ Qujnh _ Qu~ 1 • TP Ill> ChI J.1inh
Bio <.00tii chi.' '"" ••i,
cllo loYk~ wan ill ngi.) 0 1/0112010 &in ngi) 10,'0612010
1 Cllt 11(1 vA CHI••" sAol Kt TO,,',\P 1l~",Grc'l C6"G no
Kj- ki toan nAm ow C<log l)' Wt diu ,(r"gOy olm ••Lt II.:.: olionrP~'31/12 hang Mm,H"" >ilib ,~ ~ dVn;! trong gn; ch<'p k,\ toBn IIId6ng Vi~ Nom (VNlll.
orid<!Jiloon Jr 4ng
COns ty"" d~"ll (~Jq ".;loan 00anh nghiw ban ll:inh l!>eo l)u)-e dinh l U/2006/QD-BTC ngOy 20 tMog 3n!m 2006 da <!Irqc 'U'a do\i, "'" •••• g theo qU)' dinIJ lJi l1M1g h' 2,",',1009iTT BIC n~ll)-JI 1h"'1 12 •.••••.•2009 emIlQ tnn'mg IlQ Hi chinh,
Olug ty <Ill4p <I~"g coc OmAn mlfC.i'oOn Vi{l N"", , c.k vAn ban huimg d~n (:huiu mlfC del "hlo nuUc d.l.banhanh_ Cae I>Iioc<io tili chlnh dIlI'C I~p ,- ITinh M~ th«J <lOng tnQi quy dinh cia limg ch.J.o m\f< thl\nll /1/ huengdfu,1h1fC hi~ chu:ln mlfC , <.:t~d(l k~ lOIln hi~ hann danj;: or <lung
H",Jr ,/rUe ki ,oJn<ipa.mg
C6ng 'Y 4p d\lfi~ hi"" thire ~ toan m may vi ilnh
lien vi c:.e klvo:in tu<m~ duong tjen boo ~ tien m~' ~ quy tie" lIiti Itllin hAn~, c:.e kMan <!AulU ngoin hfn ""
thOi gi"" dO<>~ kMnIl qua 03 lhOng, <0 'Inh tn""n kMan """, "" U.i1 nAng chu~en dl\i do! dAnglhltnh c.k 1U<,m,gtitu xtIc dinh v kMn~ 00 nhitu Ni 10 tlOOg chu)en dOi IhIuIh tien
1,4 ,Ca,kbulin phil lb
('oc k"'>an phai Ihu dIlI'C trirlh bII)' tItn Uao oi<l liIi ,n;nn th"" gi Vi ghi:J,c:.e kllo<ln phai Ihu kha<:n hAng v pMithu khOc ,au ldIi 1rir di c.k khoOn "" phOOg dIlI'C Ifp coo cO<I<hoin r>;lphai thu kll6 dOL
Dv phOOg nq phai Ihu khIi dO; dltV< trion l~p coo ttmll khoan phai Ih ,.116dOi "'" c~ ,00 lUIli nq qui ~ cu c.kk - n nq"'*<I",.ifu mire i<\n thAi COtt.ex.>y'"-
Dun vi chi IhIfC hien "kh ijp <I",pOOng nq phai Ihu khol dOi ml;i MIn "* I'" ,-""tl>Q;di.!m iult ilIoc n;1m Iii chinh
I.l<.JO."; """i di.!m I~p bio Clio giu "i~ d(l 31)/0612010, """ 'i lJIOOg th"" hien «lng ,i~ d"",, gio ,i!ri<h lip
d", p/>OIlgUQph;'; thn khll dOi,
Hltng ,lin kho JU\'I; tinn the<>gio gbe TruimllllW gi Vi Ihoftn c611J thlfC hien "ltV< Ihlp l>O'ngia gbe ilIl hang tlinkho <lltV<tfnh theo gi Vi lhuAn 00 1ht tnI" ni~ dU(JC.Uit 11& hOng tIin kho boo ar.Im chi phi mua cni phi d.i biin,iI cic chi phi lit/> quat> tn,re tiq, ldlOc ph" ,iM dt 00 dIlI'C IWtg i<\n kho" <Ii Jib" , """11 dW h~n <;'-
Trang 131.8 Co.kilo •• di ••••.•• i hinh
1.6 Hi .i.<&dioh "0 khi. hoo tii ,•• c.ldinh
Ill< pMng giAmgit ~u tu d_ ijp "00 thPi dim cubi n6miiioJ clJ<nh I~h gioltlgi' -J,c cu '*kMoln diu tu
"""" h•• h to;ln lItn b kl loan I•••••h<mgit trj thj """"8 cWOch""l!\Ii thPi di~m ijp dl' ph/>ng,
B•• d to; <hi.h loVJIohi,
<110kl k~ ""'" iii.gily 0110 112010 db, Ilj!il.y 3010612Q10
Hi.an c6 dinh hit•• hinh, ,iii.an eb dinh ,ll hinh duqc gill nl$I thoo gl g& Trong qui trinh.~ ~ t.l lion rJ,dinh hiiu hinh ,iii an cd dinh '-0 hinh du(ICgil; bin theo ng"~'<ngi&.h"" mI>nluy k~ d gi trj <1mIf.i
Hi >:in<J,din ~!Ai chlnh 4uI>cSh; nh~n "guyb> gi,l ,1>00gi tri """ I~"'*gi trj hi~ lji <Uokhoan l/\;>n/l
III"" l<liohlnh Trung ql>ll,rlnh :rdung l.i , •• <h dinn ,hOI!tal <hlnh duqc gil; nII6n tbco nsuytn gil, """ moo 10.0)'I<f ,iI m tri cOnlai,
Kh~u haooJ""" trich 1M' ph""", ph.ip dtrI'mg•••••1lh1rig;.,u.!u hoo ~ 00c tinb nllu sa••,
liang tiin LID ~ h\IdI toIin tbco phLJOll{lph.ip k~ lJ>aithtrlmg 'U)'CnD\r pMog IIi"", gi '*'a tiin k"o dwe lJp , , IMi oJitmou6i I'NlmIii.'" <h<nh I~h gi""lit g6c cu ~ 0\0 khoI"" !><tIlIlia tri lJ'I lnco:.ltJ lh\l< hi~ doJ<I<;
Cae khOOn~u tu ,,00 cic cOOjt} oon mil trong 00 C•••••gly n4m ~uytn ki!rn soIiId""", trlnh bIil'ih«> phuong phOpgiAS& Ck khOOnplcin ph<\;lqi nh"", mil c6ng ly "'" nh" d"1'< Iii oJ lqi nh"", lily k~ cUll<lo<rtlng ly oon , ,ngA)'cOngly m~ n4m qu)'~n ki~m soIiI dlJl'CgIli •.•• 1obqui I'>o;td(ing kinh """"" Irong ky 0•• rtlng I)- ""' OlekMan phan pM; khk duqc xcm nhtr pMn th h<\; ,;"ck IJ'lo,;ndil IU"0 duqc ,riI "00 gion; d&utu
1.7 • Bi, d9 •••••• d~ u,Bit <Iiiol; an dil I~ """" ghi nhin tb<o ~it gt.: Tron~ qua trlnh n4m Jiit chil tang gii hoO<""" Ihot ••• d(ing.bit d(ing >iIndilu l~ ~"'-'" &hin/lin ih«> nguyblgit hao mI>nItrYk~ " gil n; cOn I~,
BAtd9ng >iIn~ I" duqc Iinh trlch k~ hao nh~ l>clJ kMc cWoC6ng t}'
Cimll)' ell phi \' DUV' phim Vim.dl••••
246I.lWngC6ngQuYnh Qufn I • TPHl; Chi Minh
khi 00 d(, """ dieu ki••.•~U}dinll trong ChuA m\lCK~ !OOJlVi~ "om 116 "Chi phi di •• y"
Chi phi di ".~.-Ii••.•q""" Irvc ,jip d.'n vit< <!AuI~ xiy d".-nl hoO<,lin XU~If3i.an 00 danl do ro!hlli Ii"" diI <IiiIWn 12 dW1g) do!ro tM.t.rn VOO,il d\lf\il thco m\ICdlch dinh tnr6c",*, bointhl dU'yCI!nh VOoI"!Ii cUotai sAnoolduqc v& 001) hac IIxn cae lJ>OOnlai ,"", "~.I'hl.n b6 de kh"iln <:hi~I<hiulK+: phy"* khi phil! """' ••.•iphilu ek khOOnchi ph! ph~ phal ,inll lien quan titi qua trinh lam ,hil tv< vay,
v/,n ~u I" 0'"' eM '" """ duqc ghi ""'" the<> 1,-&,th\ICgOp<iI chu '" hilu
TI$g du,&,c6 phAn d_ &hinil'" thro l eOCnh~h I"" 1Km'h<+;nro 00n giO gii th\IC~ pIIilllo\nh , m••.•hgia cA philu khi pIIil hI.nh cA phi,lu lin ~u p/lit hI.nh b6 ,unll ho$e Iii p/uil himh cA phi~ ~u9, llli pili""" htptiin quan J.'n ,it< phit h3nh b6 '""Ol cA phifu hot< Iii ph1' h.nh c/, phitt ~"9 d""" ~hi ~i""" Thtng o1tt""" c/,
•••••
"
I
Trang 14(6 tile pIW tni coo 'Oc '" dOng dLJ'Q<:pinhin IO"Man phai tr:i.lroIlg Bang Cin d6i kt ,041>cUo C;Jng Iy •••••~hi
W IhlIng tr60 chi aI n:rc ella Hiii <!bog QuillllIj C6n& I~
V6n ••.••••,u cluj><>lulu duqc ~i theo lii tti cOn I~ Ililhl Ii" tri hQp Ii cUa cO<:tii.an ma doonh ngtriql "'""" <:8<III ehoi< oa ntNln •.M<: $8, h~ <aU khi trir(.J cOc kh<>in th"" phOi n9p IrJu 001 Ii"" ~U8ll db cae Iii 'On dl1\1<
$lg bifu niy: d kh<>in M ,ung tit Iit!~ ••• "",,",j(lng kinh doanh
ch phi~u quJ' 1i aI phi~" do (""llly ph<\IMnh v, sau dO moo lfi ("~ phiw quy duqc JIll nl$ theo gii tri th\ICt~
.Ii lrinn bOy tt••• Bang ("in <!Iiik~ Won I "* khooin gill glam v6n <I••• '" hCtu, COOg 1) liMng ghi ""'" cO<•.boonIii (Ib) lJ1i m •••• bAn, ph" hlnn I><+: huy c.I phifu quY
l.qi ob<$> sa" thtJ ehu phlm pi,.\; I• II"; nh •••• til <k ~ d(wlg rua doonh "{lhiq,5O" khi tril H "'"Ii••••••di~ ohlnh do ap d\UlO:Mi l<I'hoy db; <hinll.adl k~ toOn d djfu chinh hlii •••• ,; •••• If9nli: r& """ cO<m.m """"'.[.qi nhu$n ••••• thu.i <h\lll phlm phl;i 00 lIJ dll\'" chi <IKI ck •.••• tIu tu d1p om tY I? pOp ,-/.0 >aU khi dtr<;/<~
<I6ng ql>lin uj pII! du)'et y••••• lihi d~ trich ijp cO<:quy Jv pIlOOg lit«> Ill~u It ((',oS ty vii cOe quy dinh cu ph3ph>.itv;•• "'.m
n.,ly c:t p~'.\'D"V, phim Vim.dim ••
246 DuiJng colo QtJi'nh • Q<4n l • TP 116Chi Minh
8.odo,;,i ,hi.hh"".hi,
Coo k~,lWon til ogO) O]/{!It20l0 ~ "CO)-)(lIO(.I2UIO
cO gl.: ngOlli ~ d"l'O phiIlI inh "klloM mil< '"ChCnh li,\<h'j ~;a" tro<I&ptJn vI,., <hU sir hilu tJin Biaq; cln oJ6; lie
""" ,'a >Ii<hrqc jIli gi •••• lro<I~ nlm ,;tp ,he<>:dlinh ~h tY ii do _ gii 4i s6 du <:UbinArn cUa cic kOOiInmil<lib ~ ,:I cOuS "'1 dIli h\m cO g& n~ t~ du<.'<~h looiIlI"110bIJo cOo Ii~ qua hoW d(lIlll kinh doanh CUllnam I.ichinh,
Doonh Ihn MIl />in"
l_hlbuMnMni""<.'<~~~i.,thOi_m.<kdj~~~~u,PhAn llin rilj ro.i lqi Ich I!ftn li~u ,'m 'M'~ ••••hilu.an pMm ""*' l$lg h6o da duqo;:d,u)'6, ~j"" clio ngII<li
"~
COni II kh1mg cO" noim gill qu)~n q an I)' hillli hit« nh~ "gWi "" Mu Mug 00a Ix+: quyh kibn ><:JillIW1g
'"
Doanh thu <hrqc do dinh "'''''g &i <Ilk dlin;
(:ling t:I da thu <hrqc Ix+: >Iflhu d"l'O ~ feh ki"h t~ lit lli"" dich I>iinhllng:
Xlic dioh d""" chi pili lien quan dfn lli"" dich hOn htng
DooM 110< CU"K cJpd~hYu
Doanh til" cunll cAp di<:h VII <hrqc ~ nMn libi litt qua cua gi ••, dich dO d""" cic djnh "*c8<h d8ng ,in <il
1 tWn,g Iwp ',~ CU"l! dp dich 'V lien quan db, nhi~ k~ thl doanh thu """'" ghi ""'" tro<I&Iii thoo ktl qua phI.n
"""v; ,'l~ dl boan lMnh "110 ngay ijp Billig <in d6i ke loOn cua ky&\ Kk qua e •.•• Il''''' dich CUllll:"'" dich 'Vdll\'< cic dinh khl IhOo mJn """ di!u ki~ sau,
Doanh lhu dll\'< ~Oc dinh lUan8 <liii~ ebb;
C6 kIlO Mog thu d""", l<,tijeh li"h ,e,iI gi"" di<:h cung clp dich ,~ <16;
XOCdjn/l d""" ptJn ding I~ da hoan thanh.i<> "100' lip IIOng cll> dill k~ lOAn:
Xac dinh d""" chi ph! phOI,'oh coo gi"" dich •••.chi ph; d< hoIin tMnh gi"" di<:h cung c1p djch VIIdO,