Báo cáo tài chính hợp nhất năm 2008 (đã kiểm toán) - Công ty cổ phần Đại lý Hàng hải Việt Nam

CONG TY CO' PHAN DAI Lif HANG HAI VitT NAMnAo CAO CUA BAN TONG GIAM DOC tiép theo Tinh hinh tai chinh va hoat dOn2 kinh doanh Tinh ,hinh tai chinh tai thOi diem ngAy 31 thang 12 nam 200

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CONG TY CO PHAN DAI 1 N? HANG HAI VIET NAM

BA() CAO CiTA BAN TONG GUM DOC

Ban TOng Giarn d6c COng ty co phAn Dai 1ST hang hai Vidt Nam trinh bay bao cao cua minh cimg vc"ri Bao cao tai chinh hop nhat cho nam tai chinh ket thtic ngay 31 thing 12 nam 2008 bao gOm Bao cao tai chinh cua COng ty co phan Dai 1ST hang hai Vidt Nam va cac cOng ty con (goi Chung la -Clap clan) da

duo.c kiem toan

Khai quit ve Tap down

COng ty co phAn Dai 1ST hang hai Vidt Nam la Doanh nghidp dircyc co phAn h6a tir Doanh nghidp Nha nu& - Dai 1ST hang hai Vidt Nam theo Quydt dinh so 5099/QD-BGTVT ngay 30 thing 12 nam 2005 dm B6 Giao thOng Van tai COng ty hoat Ong theo Gidy chirng nkan Bang lc)", kinh doanh so 4103005432 ngay 20 thing 10 nam 2006 do Sr Kd hoach va D'Au to TP HO Chi Minh cap

Trong qua trinh hog dOng, C8ng ty da dirgc SO', Kd hoach va Dau to TP HO Chi Minh cap b6 sung Gidy chirng nhan Bang k-ST thay dOi kinh doanh Fan thir nhdt ngay 16 thing 5 nam 2007 vd vidc 136 sung nganh nghd kinh doanh

Win didu ld theo Gidy chirng nhan 'Tang kST kinh doanh:

Dai didn: + Ong Mai Van Philc

+ Ong TrAn Dung Khang + Ong Pham Manh CtrOng + Ong Nguydn QuST Binh

Tru so hoat d6ng

Dia chi : PhOng 1002 — 1003 (lAu 10), s6 35 Nguydn Hud, phu&ng Bdn Nghe, quan 1, TP HO

Chi Minh

Didn thoai

Fax

E-mail

Website

MA s6 thud

: (84-8) 39.141.490 - (84-8) 39.140.422 : (84-8) 38.214.919 - (84-8) 39.140.423 : vosagroup@hcm.vnn.vn

: www.vosagroup.com : 0300437898

Cac don vi truc thu6c:

Ten don vi

Chi nhanh COng ty co phfin Dai 1ST hang hai Vidt

Nam — D4i 1ST hang hai Quang Ninh (Vosa Quang

Ninh)

Chi nhanh COng ty co phAn Dai 1ST hang hai Vidt

Nam — Dai 1ST hang hai Hai PhOng (Vosa Hai

PhOng)

Nam — Dai 13n hang hai Ha Ni,5 (Vosa Ha Ni5i)

Dia chi S6 70 duOng LE Thanh TOng, phu&ng Hong Gai,

TP Ha Long, tinh Quang Ninh

S6 25 duOng Didn Bién Phil, phuO.ng May To., (pan NgO Quyén, TP Hai PhOng

PhOng 707 (lAu 7), s6 01 Da° Duy Anh, phuang Plnrcmg Mai, qulin DOng Da, TP HA NOi

SO' 86 Nguydn Thi Minh Khai, TP Vinh, tinh

2

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CONG TY CO PHAN Dig Li HANG HAI VItT NAM

BAO CAO CUA BAN TONG GIAM DOC (tie'p theo)

Ten don vi

Nam — Dai 19 hang hai Ben Thily (Vosa Ben

Thtly)

Chi nhanh COng ty co phin Dai 19 hang hai Vidt

Nam — Dai 19 hang hai Da Nang (Vosa Da

Nang)

Chi nhanh COng ty co phAn Dai 19 hang hai Vidt

Nam — Dai 19 hang hai Quy Nhon (Vosa Quy

Nhon)

Nam — Dai 19 hang hai Nha Trang (Vosa Nha

Trang)

Nam — Dai 19 hang hai VI-mg Tau (Vosa Viing

Tau)

Nam — Dai 19 hang hai Sai Gen (Vosa Sai Gen)

Chi nhanh COng ty co phAn Dai i hang hai Vidt

Nam — Dai 19 hang hai CAn Thor (Vosa Can Tho)

Nam - Dai 19 van tai Quific to phia Bac (North

Freight).

Chi nhanh COng ty co phAn Dai 19 hang hai Vi'dt

Nam - Dich vu hang hai Phircmg DOng (Orimas)

Nam - Dai 19, dich vu hang hai va thuang mai

(Samtra)

Nam - Kiem kin va thucmg mai dich vu hang hai

Sai Gen (Vitamas)

Hog dOng chinh cua COng ty la:

Dai ly, kiem dem hang h6a;

MOi giai va dich vu hang hai;

Dia chi Nghd An

S6 03 dueng Quang Trung, phueng Hai Chau, quan Hai Chau, TP Da Nang

S6 147 dueng TrAn Hung Dao, TP Quy Nhon, tinh Binh Dinh

S6 10, duemg Hoing Didu, phueng Vinh Nguyen,

TP Nha Trang, tinh Khanh Flea

S6 4 Quang Trung, phueng 1, TP Wing Tau, tinh

BA Ria — \Tang Tau

Si 3-5-7 Nguyen Hud, phueng Ben Nghe, quail 1,

TP H6 Chi Minh

S6 53A-B dueng Cach Mang Thang Tam, phueng An flea, quan Ninh Kidu, TP Can Thor S6 25 dueng p* Bien Phil, phu&ng May Tor, quan Ngo Quyén, TP Hai Pheng

S6 54 dueng Ld Lori, phueng May Tor, quan NgO Quyen, TP Hii Phang

S6 75 dueng Nguygn Trueng To, phueng 12, quan 4, TP H6 Chi Minh

S6 44 dining, Nguygn Thanh, phueng 12, quan 4, TP Ho Chi Minh

XuAt nhap khAu vat tu,_thiet bi ky thuat giao thOng van tai;

Dai 19 tau bien (cung img thuc ph'Am, nu6c nggt) va dai 19 hang hai (giao nhan kho van, kho ngoai thucmg);

San xuat cac loci mieng dem IcST thuat;

Nhap khAu tau di a pha dor N/A xuit khiu sit tiler) phe lidu;

Dich vu chuyen phât buu kin (chi dugc kinh doanh khi co gi'Ay phdp cua Tling Cue Buu didn); XuAt nhap khAu va tam nhap, tai xuAt, chuy'en khAu xang clAu;

Van tai container bang dueng b0;

XuAt nhap khAu cac mat hang cong nghidp nhe, may vi tinh, trang thi'et bi van phOng, hang trien lam;

Xuat nhap khAu sat, thep phe lidu, may in cong nghidp cac loci, hang tiéu clang, hang thuc ph'im, thiet bi vién thOng;

Cho thud van phOng,

Dich vu cung trng tau bien;

San lap mat bang;

Xuat nhap khau, mua ban, dai 19 k9 giri hang h6a trong va ngoai nu& g6m: h6a chit phuc vu san xuit (tit h6a chit co tinh dOc hai manh), hang nOng — hai san;

Van tai hang h6a bang dueng b0 va dueng thiiy;

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CONG TY CO PHAN DAI L I/ HANG HAI VitT NAM

BAO CÃO CUA BAN TONG GIAM DOC (tiê'p theo)

Bac x6p hang Ma;

DailS7kST giri hang haa va dai 1ST ban ye may bay;

Xuat nhap kh'Au vat to phuc vu nOng nghiep gam: phan bOn cic loai;

San xuat, gia cong va mua bin cic loai bao bi (khOng tai the phe thai, xi ma dien, gia cong co khi, chê' bien 0, in tang bao bi kim loai tai try sa.);

Van tai da phuong quac te;

Dich vu lai &it tau biL;

Dich uti logistic;

Dich vu sira chfra tau biL tai cang;

Dich vu ye sinh tau bin;

Mua ban, cho thué va sira chira container;

Kinh doanh van tai biL;

Kinh doanh kho bai;

Mua ban than, vat lieu xay dung (khong mua ban tai tru soy);

Kinh doanh co say ltru tru du lich: khich san (khong kinh doanh khach san tai tru soy), Kinh doanh 1u hanh not dia, quac

Dich vu khai thue hai quan

Cdc cong ty con

soyhitu COng ty TNHH China Phang 1009, tang 10, so 37 M8i gieri hang hai, giao

Shipping Viet Nam Ton Dirc Thing, qub 1, TP nhan hang him va kho van,

Ho Chi Minh kinh doanh kho bai, cung

irng tau bien, cho thue va sira chfra container, van tai clueing bo va duOng bien

COng ty TNHH SYMS Viet So 75 duemg NguyL Truang Cung cap hang hai, dich vu

Nam TO, phuang 12, quan 4, TP dail5rgiao nhan hang h6a

HO Chi Minh not dia va quac te, dich vu

dai 15T Van 01 hang haa, dich vu thOng quan

51,00%

Cdc cong ty lien kit

COng ty TNHH NYK Line Phang 602, so 2A-4A Ton

(Viet Nam) Dirc Thing, qu4n 1, TP Ho

Chi Minh

Cung cap dich vu 40.1Sr

van tai hang h6a bang

1 Tp

Nheng anh hu*n2 quan trong den tinh hinh hoat dOn2 ciia Tap down

Lgi nhuan ram 2008 dm Tap clan giam 6.404.659.779 VND tucmg duang giam 16,29% so vcri na 'm

truOc chu yeti la do loci nhuan cua COng ty TNHH China Shipping Viet Nam giam so vári narn tnrac va

COng ty TNHH SYMS Viet Nam hog dOng kinh doanh bi 16

Do hog dOng khOng co hieu qua, COng ty TNHH SYMS Viet Nam chinh thirc cham dirt hoat (Ring kinh

doanh tir dau thing 11 nam 2008 va dang hoan tat thu tuc giai the

4

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CONG TY CO' PHAN DAI Lif HANG HAI VitT NAM

nAo CAO CUA BAN TONG GIAM DOC (tiép theo)

Tinh hinh tai chinh va hoat dOn2 kinh doanh

Tinh ,hinh tai chinh tai thOi diem ngAy 31 thang 12 nam 2008, k6t quA hoat dOng kinh doanh va luu chuyén ben to cho nam tai chinh ket thiic ding ngAy cua Tap doan dugc trinh bay trong Bao cao tai chinh hop nhat dinh kern bao cao nay trang 09 an trang 37)

Trong nam, COng ty phan phi lgi nhuan sau thue nam 2007 da dugc Dai h'Oi co dOng thuang nién nam

2008 thOng qua nhu sau:

Trich lap cac guy:

Quy khen thuOrng Hai dOng quAn tri, Ban dieu hanh, Ban ki6'm soat : 174.544.267 VND

Str kien nhat sinh sau ngAy ket thtic nam tai chinh

Ban Tang Giam d6c COng ty khang dinh khOng co su kien nao Oat sinh sau ngay 31 thang 12 nam

2008 cho den theri diem lap bac, cao nay ma chua dugc xem xet dieu chinh so lieu hoac ding 1)6 trong Bao cao tai chinh hop nhat

Hoi gon g cluän tri va Ban dieu hanh, quit) I*

Thanh vien Hal clang quan tri va Ban dieu hanh, quan ly ci a C6ng ty trong nam va cho den thOi diem lap bao cao nay bao gam:

Hifi clang quiln tri

Ho va ten

Ong Mai Van PhAc

Ong Tran Dung Khang

Ong Pham Manh CuOng

Ong Nguygn Quy Binh

Ong Nguyen Duc Thien

Ong Vu Xuan Trung

Ong Hoang Van Dua

Chirc NT Chit tich Chu tich

Uy vien

Ngay ba nhiem

23 thang 6 nam 2006

23 thing 3 nam 2009

23 thang 6 nam 2006

23 thing 6 nam 2006

23 thang 6 nam 2006

Ngay mien nhiem

20 thang 02 nam 2009

Ban kiim soar

Ho va ten

BA Nguy6'n Thi Thanh Trang

Ong Dang Huy Lap

BA Tran Thi Ngoc

Ong VO Trung Thing

BA Phimg Thi Nga

Chirc Trusang ban

Uy vien

Uy vien Uy Uy

Ngay ba nhiem Ngay mien nhiem

23 thang 6 nam 2006

23 than 6 nam 2006

23 thang 6 nam 2006

Ban Tang Gitim dac

Ho va ten

Ong Iran Dung Khang

Ong Pham Manh Cuang

Ong Vu Xuan Trung

Ong Hoang Hoa PhOng

Chirc vu Tang Giam dac PhO Tang Gam dac PhO Tong Giam ciao Pha Tang Giam dac

Ngay ba nhiem

16 thang 6 nam 2006

24 thang 5 nam 2007

01 thang 6 nam 2007

Ngay mien nhiem

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CONG TY CO PHAN DAI Lif HANG HAI VItT NAM

BAO CAO CUA BAN TONG GIAM DOC (ti6p theo)

Kiem toan vien

COng ty TNHH Kiem toan va Tu van (A&C) dal kiem toan Bao cao tai chinh hop What cho narn tai • chinh ket fink ngay 31 thang 12 nam 2008, A&C bay to nguyen vong tiép tuc duot chi dinh kiem toan Bdo cao tai chinh hop nil& dm Tap doan

Xac nhfin ctia Ban Tong Giam

Ban TOng Giam dOc COng ty chiu trach nhiem 1ap Bao cao tai chinh hop nhAt phan anh trung thgc va hop 1St tinh hinh tai chinh, ket qua hoat dOng kinh doanh va km chuyén tien to dm Tap doan trong timg ndm tai chinh Trong viec lap Ba p cao tai chinh hqp nhat nay, Ban Tong Giam doe phai:

Chon hra cac chinh sach ke toan thich hop va dp dung cac chinh sach nay mot each nhat quan;

Thuc hien cac phan doan va cac treic tinh mot each than trong;

COng 136 cac ChuAn muc ke toan phai man theo trong cac van de trong yeu dugc cong 1)6 NIA giai trinh trong Bao cao tai chinh hop nhAt;

Lap Bao cao tai chinh hop nhat teen ca set hoat dOng lien tuc trir truOng hop IchOng the gia dinh rang Tap doan se tier) tuc hog dOng lien tuc

Ban TOng Gam dc'Sc dam bao ring, Tap doan da tuan thu cac yeu cAu nett tren khi1ap Bao cao tai chinh hop nhat; cac se) ke toan thich hqp ducx ltru gift day du de phan anh tai bat kS, th6i diem nio, vdri mirc

dO chinh xac hop 1S, tinh hinh tai chinh dm Tap doan va Bao cao tai chinh hop nhat duot lap man thit cac ChuAn muc va Che do Ke toan Doanh nghiep Viet Nam hien hanh

Ban -Ring Gam dOc COng ty cling chiu trach nhiem bao ve an toan tai san dm Tap doan va do do dä thuc hien cac bien phap thich hcfp de ngan clfa'n va pith hien cac hanh vi gian lan va cac vi pham khac

Chimg te)i, cac thanh vien dm Ban Ping Giam (I& COng ty xac nhan ring, Bao cao tai chinh hop nhAt kern theo da ducyc lap mot each dUng dan, phan anh trung thuc ya hopy tinh hinh tai chinh tai 'Tay 31 thâng 12 n'am 2008, ket qua boat de)ng kinh doanh va luu chuyen tien to cho rfam tai chinh ket thitc cling ngay cila Tap doan, dOng thei phi' hop veri cac ChuAn muc, Che do Ke toan Doanh nghiep iet Nam hien hanh va cac qui dinh phap ly ce) lien quan

,Ban TOng Giam dOc

4,345 •-'\,

cC)",'- • '/

( HANG Hi

NA&

V 0 S A )

TrAn Diing Khang

TOng Giam d6c

Ngay 28 thang 5 Warn 2009

6

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AUDITING A t CONSULTING Co., LTD,

Headquarters : 229 Dong Khoi St., District 1, Hochiminh City - Tel: (08) 38272 295 - Fax: (84-8) 38272 300 Branch in Hanoi : 40 Giang Vo St., Dong Da District, Ha Noi City - Tel: (04) 37367 879 - Fax: (84-4) 37367 869 Branch in Nha Trang-Khanh Hoa : 18 Tran Khanh Du St., Nha Trang City - Tel: (058) 3876 555 - Fax: (84-58) 3875 327 Branch in Can Tho : 162C/4 Tran Ngoc Que St., Ninh Kieu District, Can Thu City - Tel: (071) 3764 995 - Fax: (84-71) 3764 996

0578/2009/BCTC-KTTV

BAO CAO KIEM TORN

ATE BAO cAo TA! CHINH HOP NHAT

CHO NAM TAI CHINH KET THUG NGAY 31 THANG 12 NAM 2008

CUA CONG TY CO PHAN DAI LI? HANG HAI VIET NAM

Kinh guru: CO BONG, HOI BONG QUAN TRI VA BAN TONG GIAM HOC

Chang toi da kitm toan Bao cao tai chinh hop nhat nam 2008 dm COng ty co phan Dai ly hang hai Viet Nam gOm: Bang can dOi ke toan hop nhat tai then diem ngay 31 thang 12 nam 2008, Bao cao két qua hoat &Ong kinh doanh hop nhat, Bao cao luu chuytn lien to hop nhdt va Ban thuyet minh Bao cat) tai chinh hop nhat cho nam tai chinh ktt thfic ding ngay, dugc lap ngay 05 thang 5 nam 2009, ta trang 09 den trang 37 ken theo

Viec lap va trinh bay Bao cao tai chinh hop nhat nay thuc trach nhiem caa Ban TtingGiam d6c COng

ty Trach nhiem Kiem toan vien dua ra kien ye cac bao cao nay dua tren két qua cong viec kiem toan

Bao cao tai chinh hop nhat nam 2007 caa Tap doan da dugc kitm, toan COng ty kitm toan khac Kiem toan vien caa COng ty kiem toan nay da dua ra Bao cao kitm toan ngay 31 thang 3 nam 2008 co dang 6", kien ngoai trir lien quan den van de ghi nhan doanh thu va gia von dm Dai 1S, hang hai Sai GOn

va Dai ly hang hai HA N6i; cac khoan cOng no phai thu khach hang, phai tra nha cung cap, phai thu not b6, phai tra not b6, cac khoan phai thu va phdi tra khac chua pha hop vai dOi chidu cong no

Ca siY Y kien

Chang tOi da thuc hien cOng viec kit'm toan theo cac Chuan muc kitm toan Viet Nam Cac ChuAn muc nay yeu cau cong viec kitm toan phai lap Ict hoach va thuc hien dt co sr dam bac) hop 1ST rang Bao cat) tai chinh hop nhat khOng con china dung cac sai sot trong yeu Chang tOi da thuc hien kiém toan theo phuang phap chon mau va ap dung cac thir nghiem can thiet, kitm tra cac bang chi:mg xac minh nhang thOng tin trong Bao cao tai chinh hop nhat; danh gia viec tuan thu cac Chuan muc va d6 Ice toan hien hanh, cac nguyén tac va phuang phap ke toan dugc ap dung, cac trâc tinh va xet doan quan trong

dm Ban Tong Giam dOc ding nhu cach trinh bay tong the Bao cao tai chinh hop nhat Chang tOi tin rang cOng viec kitm toan da cung cap nhiing ca sO hop 1S, cho y kitn cua chi:mg tOi

GiOi han ve pham vi kiem toan

Mac du da ap dung ,cac thit tuc kitm toan can thiet vOi cac s6 lieu so sanh nhung chang tOi khOng the thu thap dugc bang chang kiem toan day du va thich hop ve so lieu dau Want cua cac chi tieu phai thu khach hang, phai tra nha cung cap, phai thu not b6, phai tra not b6, phai thu khac va cac khoan phai tra, phai nop ngan han khac cung nhu sO lieu nam truac dm chi tieu Doanh thu va gia von hang ban tren Bao cao tai chinh hop nhat cho nam tai chinh ktt thuc ngay 31 thang 12 nam 2008

Cac thOng tin phuc vu cho viec hop nhat Bao cao tai chinh cua COng ty TNHH SYMS, Viet Nam va trinh bay khoan dau lit vac, Cong ty TNHH NYK Line (Viet Nam) theo phmmg phap von chit sb him trong Bao cap tai chinh hop nhat can cur vao sO lieu tren Bao cao tai chinh chua dugc kiem toan cua cac don vi nay

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BAO CAO KI 11/1 TOAN (ti4 theo

Nhu da neu trong thuy& minh s6 VIII.1 dm Ban thuyet minh Bao cao tai chinh hop nhAt, trong nam, COng ty TNHH China Shipping Viet Nam da phat hien bi mat cap 278 container ma COng ty clang gill h6 cho hang tau China Shipping Container Lines tri gia &re tinh USD 328,515.00 Hien tai, co quan COng an clang tien hanh dieu tra va chua co ket luAn chinh thdc ve su that thoat nay Tuy nhien, C6ng

ty TNHH China Shipping Viet Nam co the phat sinh nghia vu b6i thuOng cho China Shipping Container Lines s6 container da bi mat cap neu ten

Chiang tOi chua dugc cung cap dAy du d6i chieu cong na tai thei diem ngay 31 thang 12 nam 2008 cita cac khodn muc sau:

Cac khodn phai tra, phai n6p ngin han khac 51.176.739.004 V.24

Y kien cua Klein toan vien

Theo Sr kien chAng tOi, ngoai trir nhang anh huO'ng (nL co) dia cac van de neu ten, Bac) cao tai chinh hgp nhAt de cap da phan anh hgp 1S, ten cac khia ,canh trong tinh hinh tai chinh TAp doan tai tiled diem ngay 31 thang 12 nam 2008, cling nhu ket qua hoat d6ng kinh doanh va cac 1u6ng luu chuyen lien to cho nam tai chinh ket thiic ding ngay, phii hap vdd cac Chuan muc, Che do Ke toan Doanh nghiep Viet Nam hien hanh va cac quy dinh phap ly co lien quan

KhOng ,phit nhAn kien neu ten, chimg tOi chi mu6n hiu S, den ngu6i doc Bac) cao tai chinh ring, den thOri diem phât hanh Bdo cao nay, COng ty co phan Dai 1S, hang hai Viet Nam van chua nhan dugc Bien ban ban giao chinh thirc tie Doanh nghi'ep MIA nuâc sang COng ty co phan

Bdo cao dugc lAp bing tieng Viet va tieng Anh co gia tri nhu nhau Ban tieng Viet la ban g6c khi can d6i chieu

COng ty TNHH Kimvi Ttr yin (A&C)

1.45r S u rung - PhO Tong GiArn dOc Diromg Hong Phtic - Kiem town vier'

Chzing chi kien town vien so: D 0099/KTV Chting chi ki'dm toan vien s D 0093/KTV

TP HO Chi Minh, ngay 28 thang 5 nam 2009

.1 am , J

Menibcr 01 international- A world-wide organization of professional accounting firms and business advisers 8

Trang 9

CONG TY CO PHAN DAI LY HANG Hid VitT NAM

Dia chi: PhOng 1003, 1Au 10, s6 35 Nguygn Hue, phubmg Ben Nghd, quan 1 , TP H8 Chi Minh

BAO CAO TA1 CHINH HQP NHAT

Cho ram tai chinh ket fink ngay 31 thing 12 nam 2008

BANG CAN DOI Kt TOAN HOP NHAT

Tai ngny 31 thing 12 nam 2008

Dan vi tinh: VND

Ma

A

SO

Thuyet

110 V.1 165.610.999.457 197.679.191.546

134

149

TAI SAN

A - TAI SAN NGAN HAN

I Tien va eac khoan twang throng tii

Tien

Cac khoan tuong duang tien

II Cfic khan effiu tu• thi chinh ngin h

Dau to ngan han

Du phOng giam gia dau to ngan han

III Cgc khoan phai thu ngAn han

Phai thu khach hang

Di trtr6c cho ngtriyi ban

Phai thu not b6 ngan han

Phai thu theo tien dO ke hoach hop d6ng xay dvng

Cac khoan phai thu khdc

Du phOng phai thu ngan han kh6 dOi

IV Hang ten kho

Hang ton kho

Du phOng giam gid hang din kho

V - Thi sin ngin ban khic

Chi phi tra truck ngan han

Thue gid tri gia tang duce khau trir

Thud va cac khan khac phai thu Nha ntrec

Ili sari ngin han khac

1

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CONG 'TY CO PHAN DAI LfHAN G HAI VItT NAM

Dia chi: Phong 1003, IL 10, so 35 Nguygn Hue, plurang B gn Nghe, quan 1 , TP H6 Chi Minh

BAO CAO TAI CHINH HOP NHAT

Bang can dg i ke toan hop nhgt (tigp theo)

Cho nam tai chinh kgt thtic ngay 31 thing 12 nam 2008

TAI SAN

Ma

so

Thuytt

2 Vgn kink doanh a cac don vi tnrc thu6c 212

5 D‘r pheng phai thu dai han kh6 dei 219

2 Dau nr vao cong ty lien Vet, lien doanh 252 V.12 11.431.702.643 11.404.181.726

4 Du phong giam gia Tau ttr tai chinh dai han 259 V.14 (1.217.000.000)

Bcio ccio nny phcii chivy doc cling voi Bcin thzo4t minh brio ccio tai chinh hop nhcil 10

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