20100817 KSH BCTC 6 thang dau nam 2010 soat xet

20100817 KSH BCTC 6 thang dau nam 2010 soat xet tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về...

I

I

I

I

I

I

I

I

I

I

I

I

I

I

!I

I

I

I

nAo cAn TAlcubu

el",-'J1aliflN!" tal ~hi••h

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

'I

Ml,IC Ll,JC

S<'Iocao kilt qu~ c6ng laC scat x~t Bao coo tili chinn

Boo cao ttl; chlnh

Bao cao kllt Quil hoal "Ong kinh doant1 glO'a n,~n clO

Bao colo11ll! chuyim til!nt~giCl'an,~n "0

Thuy~t m,nn Bao cao tai chinn giOa n,~n <10

Trang

,

" ••••• ~ •• "G •••• , e,"""",." ""'" _EO '-"' """""" -.-., - _"'. co - ""' , •••

•••<00""''''''''''''' fa> ""-'''"'''''''''' E<naO' -., '"

" ••••••• "" - •• A CIuo7>oT""" ST._0-0 "'"'.<XI- ••• (0), """ ""'9 , ••• (0)' ,,_""'" _, _ •• , , 1

•••••_ ••••••• e- _ "' ", ' ""'"_to '*'" - "'"' ea."", ToO ""'" "'''X'' "" ""'0).- ""

._.N ••••,••.••• _ ,, •.• ••."""' •••••COot ••• •••" ••••on "" (0)'' """".

,'lo.l<

~

;~P••

.~GT

""TO

~vvr

~6{"

A

A &

INPACT

"S'A ".•.e'f1c

Kl'm loin vl6n

Vii Khie Chuy'n Chllng eh! KTY 56 01501KTY

Ha NOi,ngily 04 lhilng 8 nam 2010

0ItIc:.: 142 NQvv'n lhl MInfI Kr.ai, QuOn 3,TtXl"" Ph6 H6 C~ Mlm

Cnllng chi KTY 56 D00781KTY

sAocAo

K~T QUA CONG rAe soAr XET BAo cAo TAl CHiNH

Chilng tOOda Ih.,.:: h;~n COng lAc SGal 81 B~ng don "Oi k~ loon g;()a n~n 0'0 lilop tal ngay 301612010, 800 eM

k~1qu~1\0<1111009kinh doanh gil)a n~ '" ~Il Boo cAo IltUchu~n tiltn 18 \I'Cla n'80 "0 cho 9'8' O'O<'lntil, chinh

hi ogay 0110112010 "~n ngily 30J612010 eua GOng ty c6 ph.n Tap "Dan khoong san Hamieo {sau "illyO'crQ'c

vi" talla 'cOngty"}

v~ ~pva Irlnh My Silo e<\otill;chlnh g;()a n~ "0 nay thuOCtrach nhl8m CIla T6ng GiOJm (161:COng ly Trllct!

nhi~m cUB chung tOi Ia <Ilia ra B~ ala nhan x~1 v~ bOOala tlli chinh giita n~n 0'0 nily tr~n CO'56 cOog tllc

sOOtxl!! cua chung tOi

Klnh gel!'

Chilng ~ <la Ihl,rChi~n COngtac sOOt xel B~ e<\a lili chinh giita n~n 0'0 Ihea chu~n ml,rCk~m to.&nVI~t Nam

v~ cOog lAc sOOl xel Chu~n ml,rCnay y~u cju COngtllc soat xel phil; tap k~ l!o<lcn va Ihl,rCh~n (II!co SlI <111m Moo \lira pM; rang B~ e<\a tili chinn giita n.oo <10khOng chila <llIng nnitng sal s6t trOllg yl!u COng tac will

xel baa g6m chll yl!u l;l vi6c Irao Cl6iv6'l nMln SU'cua C6ng ly vil ilp dung cae thu tue pMn tien tren nhitng

thOng tin tlli chinn: COng lite nay eung cjp mOl mlic ClO<lam b~ thap I>o'neOng lAc k~ toiln Chung to

khOng thlJC h~n COngv;ec ko6m loiln nen khOng (Ilia raj k~n k~m toiln

Tftn ca 56 COng lAc sOOt xl!! eua chung ~, chung 101khOng thay COS\J' k;en nila ClI!chilng 10 eM rang Bilo

cao tili chlnh gilla nien ClOkem Itleo dily khOng pMn ilnh lrung lhlJC va nO'P Iy Iren cae khla canh trOllg yeu

phu I>o'pv6'l cnulln ml'C kl! loiln Vi~l Nam (hWc chulln mlJC kl! toiln 0'1IO'CV~l Nam chap nnan) vii cae quy

<linhphilp Ij COI~n quan

TIN HOC THANH PHO HO CHI MINH (AISC)

Giam dbe

56 l00765JBCKT-AISHN

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

ek [huyl,t minh kem thea II!!mOl t>6 pMn IJ<lptMnh vI!! elln duoc doc <1&1grhO, vdi Bao cao lai chinll 2

(O,ng ".iy ttiJI

,

TAl SAN M' Thuytt

30106f201(1 01/01/2010

Ch,"~IJ

A Till;san ngin h,"

I liAR ya cllc klloiin tlJ'O'l'lg(IuoO'l1gIi."

1 T~n

• 0

II, Cae khoion <fauI" liiichinh nglin h,"

III.Cae khoan phil; ttl"

'" 43.242.337.845 41.051.555.122 "

.,",

2.Tra tntac eho ngl1O'lban m 1760872887 934938' 50 JY

5 cae kllOOnphai ttlu khac

6, DII ph6ng ctIc kho<\n phai tnu kh6 IIlli

IV. Hang 16n kho

"" 18.913.722,695 16.606870.703

1, Hang IOn kilo

'" V< 18,9t3722695 16,606,870703

V Tai !lan ngan h~n khac

2, Thu~ GTGT IIvQ'CkhAu IN'

B Tai san dai h~n

I, Cae kllo;;n pllai thu dai h~n

II.Tal san e6 dinll

"" 132.491.450.461 129.185.122.569

1 Hi san c6 dinh hfru Illnh

'" V" 118195398886 118.462,438,796

Ngu~n gill m 137.674936321 134467.179500 G,t11rl hao m6n lu,! k,j 22J (19479537435) (f6,004740704)

,Hi san cO ('finhvO hint! m V,tO 36 000000 38400 000

- NglJyfm gifj no 48000000 48000000

- G'1lIn hao m<lnlu9 kli no (12.ooo,ooo) (9600 000)

4, Chi phi ay di)"ng co ban dc'1dang

"" V" 14260,051575 10,684 283 773 III.B;\I ('JQngsan ('JAutll'

IV.Clle kllo.n lI;\u tll' tili chinh dai t!~n

"" 9.370,000.000 9.370.000.000

3 (lao;t••••da, han khac

"" V,13 9370000000 9,370000 000

V Tal "illl dill h~n khac

"" 1.533.384.262 1.680.363.~39 Chi phi Ira trvae dai han

'" V,14 1 533384262 1680363 539 TONG CONG TAl SAN

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

Elia chi: 16 14 phll'",ng Quang Trung TP Phu ly.trnll Hill Nam

BAo cAo TAl CHiNH GI(iA NI~N DQ

Giai ~oan ta, chinll t(l "gay 0110112010 "lm "gay 301612010

Cae thuyet rn,,,h kern theola mOt b(} pMn hap tMnh V8 C,1ndtltlC doc d6ng thoi vdi Bao C80 ,ai ch,nh

Nguyin Tiftn DOng

SAO cAo TAl CHiNH GILrA 111110111DQ

G,ai Cl'oanta, chinh III ngay 0110 112010 "~n ngay 30/612010

K6 toan trU'O'flg

lam Th! Thu Trang

laP biftU

IDlIng d.1y !fu)

T!;Iingay 30 thang 6nllm 2010

Dof1 V.lllnh, <JOrrg NGUON VON •• Th •••y~t

I 1119'ngan h,,"

1 Yay va n" ngim han

'" V15 38,580,000000

"'" '" '" ~

2, PMi Ira ngLKti ban

'" 5 527,318,537 5851 549038 ",

3 Nglf<'1imua Ifa tilln trl1O'c m 9128447812 ';

4 Thull va c<'Jckhoan phai nOp Nhil flLP&<:: '" "" 1.767769355 2,932 539555

5 Phai IranglNi lao <.tOng

6 Chi pill pha; tra 3" vn 25,643.836 25666667

11, Quy khen lh.rong, phlle lei

II NQ'dai Il~n 330 , 5,000.000.000

4, Yay va nO'dai h"",

B vOn ehu 'SO'Ilil'u ." 150.280.922.833 138583.269,359

l VOn etlu 'SO'hil'u

'" V.22 150.280.922.833 138583.269.359

1 v6n <1t.util eola eMolsa tlCtu

'" 116 gOO000 000 116900000000

10 LO'inMuin ehlla pMn pt1&

II NguOn kinll pili va quy khae '30 , ,

TONG CONG NGUON VON • , 205.881.548.537 206,455.200.162

CONG TV cO PHAlli T,i&.PDOAN KHOANG SAN HAMICO

0 •••chi: t6 14, phllong Quang Trung, TP Phil Ly, tinh HolNam

Dlen IhO<li0351 _ 3851035 Fax 0351 - 3855 296

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

CONG TV cO pHAN T •••P DOAN KHOANG SAN H,lMICO

£)ia <:/11: \6t~, phu6'ng Quang Trung, Tp PM L~, ffnh H" Ham

BAo CAO TAl CHiNH GIl/A NI~N 00

0181d""n la,chinn til r>gav 01101120tO d~n ngay 3016/2010

I

I

I

I

I

I

I

I

I

I

I

I

sAo cAo KI::T auA HO~T DQNG KINH DOANH GIO'A NIEN DQ

lOfng day Cluj

Qui /I nllm 2010

()qn viIi"" ~

•• m;nn n~m 2010 "am 2009 ~n3GN2010 oen 3OIOlII20C1i

" "" 19 2\lo1.5167!12 11.389701623 32617 • ,9.01, 23."'9301.7

.'

,

00,

" "V t9.2~,51&.792 11.389.702.623 J2.517,.19,Ot2 2J.•.• g.JQ, 7~J~If

" VI.28 13.587.705900 7.2H • 79.568 22.()42.308 003 , 03S702.52~

'0

,O<>aM tIlu ~",I dO"llla, ",;nn

" "~ 5217 • 62 2.205.055 11.4617i1< ~ ~59 1135

" "~2~1.795.91g 339320931 296.129252 n9 489 821

_T""",~:CIIi pflilai voy

" 2H795g,g JJ9 n4 931 29IJ 129 252 779 4B1l821

" 1.1W418.r28 902 37~ 421 2078.344 Q93 1.789010<6e

" 111~.171.814 !lIll.1l67.0~O 1.730 885 S3~ 1 29Il ~75 3~5

" Lq; n"u~n II1 an to)II~ CIOng kinll doonll • J,194.&011.915 ".20a.SilO.T08 &,081,413.583 5.10U~~.694

" TIl" "n~p '";\e

" 6 664.7a~ 660 6.6571164 275 6612673 (h'I1 8857_27~

" Cili pili kllk

" 170.166365 2,661067500 131~6'13~! 2!l1l9 971 8()4

" Lq; nhL>lon kllk

" &.494.617-295 ~.gll6.7116.77~ T.297.031,746 3.116Ug2.0n

" T6"; io'i""<>0"., to;\"tnnc thu<l

" 9 889.2~9 210 6.237657483 133T644532'l 9 069.~76 165

"en, pni tn'" In" "Mp d., n~ nghotl>n~" 1>11""

" "" 1 219.6'3 500 785 ()55 076 1 6&0.791.655 1.142.695051

" en, p/1;In'" th" n~p d., "~ ngh~p ~oan lo;

"

" LQ'I nnu~ ""u ",uoIthu "~ d<noh "Ilh*'

" 8.469.61562Q 5 052 602 405 11697.653.074 792'.190110

" UI cO' ban lI'6n e6 pnif.u ,oJ

I

I

I

I

I

I

Cac thuvet m,nn kem t/l&o /a mOt M pMn hop thann va e<fn dlJOCdoc d6ng IhOf va<Bao cao tai chlnh 5

156.461.455

BAa cAo TAl cHiNH GIVA NIl:N oQ

G",i "<><In ta, chinh

tv ngay01101120to "~n ngay30/612010

" 52,137237647

03 13,1614(3967)

'" (296152,083)

05 (2,906,899,555)

" (8926418(13)

25 (700 000 000) 0

" 700,000,000 9 000000000

30 11.461.754 p.200.884.126)

" 18100,000000 28035192,349

" (37012224 (70) (24,998,658 817)

" (18.912.224.971)) 3.036.533.532

" 2.542.502.013 2.168.657.473

" 212.218.754 2.160.768.334

Ha Nam ngay 19 tMng 7 n<lm 2010

K6 toan tn.r&ng

Chi tlAu

(O\log d.iy du)

(Theo phvong philp trlJ'C ti6p)

Quy IInam 2010

NgU'07iI~p bieu

CONG TY cO pHAN T~P £loAN KHOANG SAN HAMICO

£J~nthoai 0351- 3851,035 Fax:0351.3855296

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

1- Hinh thtrc sO- 1tO'UvOn

t- f)~C DIEM HO~T £lONG ellA DOANH NGHII;:P

,

2_ NIl;;"g hoal d9n9 san u't kinh doanh chfnh Trong g"" <:l"",ntili chinh tit ngay 0110112010 <:lenngay 301612010, ~nh yve klnh doanh d1inh cua COng

ty baa gOm, Tham dO, khai thilc va cll~ bi~n khQ;lng san, san xuAI ya k,nh doanh gach tuynel

•

.~.

•

sAO cAO TAl CHiNH GnJA NII~N DO

Giai "o;on la, chlnh

III ngay 01101120 10 Cl~n ngily 301612010

56 co pll~n SO lien Ty ~

6500000 65000000 000 55,60%

2.000.000 20000000000 17,11%

1000000 10.000000000 8,56%

2,190,000 21900.000000 18.73%

11.690.000 116.900.000.000 100,00%

Kho<!ng san Hil Ham; c61 tM thilnh T6ng COng ty CO pltan Klto"'ng san Hil Nam thea Giay Chllng nMn (lilngky kinh doanh 56 0603000007 do S6' Ke ho;,lch va f)~u Il.1linh Ha Nam dip ngay 2211212007I<:1<'lcng1"

ky Ihay <:10,I~n lhlr 7) trllnca56' sap nn8p ha' cOng II' ." ;,

• COng ly Co phAn V8t lieu xay dVng va Khoilng san Ha Nam: Gi£lyChlrng nMn etang ky kinh doann ,J.,

sO 0603000216 do S6' K~ hoach va £lAuIl.1llnh Ha Nam cap ngay 1811112007 <:lll'QCd1uy~n <:lOiIll' }\ COog II' TNHH Khoang san Ha Nam;

• COog ty co phan Bao bi Phil My' Giay Chlrng nhiln <:langky kinn doanh 56 0003000217 do SCI Ke ho<tch va £l~u llJ Iinh Hil Namcap ngily 1&1112007cl"lI'QCdluy~n<1Oitil COng II' TNHH Bao b1PhilMy

Tong COog ty cl"Oiten t!l<lnhCOng II' Co ph~n Tap <:loilnKhoilng san Hamico IMO Gi~y CllIlng nhiln <:l<lng

ky kinh doanh 56 0700.169.366 do S6' K~ hoach va £lAu III llnh Ha Nam dip ngay 111111200S(<:langky thay <:l0;IAnjhli' 9)

CO'c'u von dieu I~;

06i tuvng gop vOn:

Ong Nguy~n xuan Ma' Ong Nguy~n T~n DOng

sa Nguy~n Thi Mao cae co dOng pM thOng klliw;

TOng

3 Nganh ngh6 kinh doanh theo Gi'y Ch\lng nhan lUng ky kinh doanh

• Hoal <1Ongthilm dOdia chAt, khOOngsan;

• Khai thile va eh! b""n khoang san (kha' thiw;Quang kim loa'), kha, tMc cl"a,cal sOi cl"£llset

• Ban buOn kim loa' va Quang kim 10(li:

• Ban buOn hOa d1;!"t(tni hOa chal Nhil nll<:tcdim);

• San xu£ll vat iill" dy dU'ng tit d£lt, c1ats~t;

£liachilnJ s6'chinh TO 14, phcrong Quang Trung thilnh phO PhU Ly, linh Ha Nam Hinh lhite sa hliu vOn: CO phAn,

vOn <:l~uJo;!clla COng II' \<Ii301612010la 116.900.000.000 cl"Ong(Met /ram mlll'Ji"flU Iy eMn tr.1m trou <Xmg)

Dia chi: T6 14, phl.PO'ngQuang Trong, Tp Phu Ly, linn Hi! Nam

Tel 0351 - 3851.035 Fax:0351 - 3 855296

(C8c Ihu~1 mini>nAy III mol ~ p/l~n h<;1pIhiJnlt vII cOO ~ <1Qc""'9 th<)l 11(\1.Bllo cao r,}jchlnh gii:Ja mill! ~)

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

111-CHuAN MlfC vA GHE £Xi Kl: ToAN Ap DVNG

BAo cAo rAI cHiNH OUiA NI~NDQ

G,a; "0<1" tal ,hinh

III "gay 0110112010 ('len ng<ly 301612010

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

CONG TYCO pHAN T~P £loAN KHOANG SAN HAMICO

(C<lc Ihuy4t minh nay lam(J1b(>pIlan I!IlP IhfJnh va cAn ~ <he r16ng Ih&ovOl'8M> cao la'chinn gir1'am~n<1l})

• St." xu!lt dle san ?hAm gOm soJ kMc, Mng n~i IIl!!lcc'lng trlnh;

• Mua ban tho,rcph;\m n6ng san;

• Dai tY mua ban, ky\ICri h;lng 110<1:

• V~n tai hang /16a bli"g "iWng bOva ""lmglhuy:

• Xlly d',mg COng trinh Dan dung c6ng nghi~p, 9iao thOng, thuy I'll, (llll'rng day va tram b~n tip lil 35KV trc.xu6ng, san lAp mat bang:

• San uflt, lap rap mua ban: may (j'ieu Ma nh~t (j'0 !hiet b<noi that gia <Jinh:

• uau tlf x<'lydl,tng khu oong v,~n van hoa baa gOm co (j'ucae hoat (j'Ongth~ thao ui eha;, giai trl;

o Kinh doanh dictl.v an u6ng:

o Kinh doanh dictl.v eang va ben cang, b6c xep hang Ma kinh doanh du I~h;

• San xual kinh doanh vII in moc nMn vii bao, baa bi "6ng gOi;

• san xu!!l eae san ph!!m khae bang ktm loai vII cae hoat "Ong san xuat, dich vv eho ngllnh luy~n k,m vII ehe tao k,m loa';

• San xvat mlly m6c thiet bi thOng tlH.l6'ngphve vv dan sinh;

• San xu;!l!xi m<l.ngcIle loai;

o San xvat cIlc san pham tv ~ tOng san xuat ~ tOng "ue san, Ong, eOt ~ tOng eoe ~ tOngeOt thep

o Mua ban vlltl$) xIIydl,l'llg Gach, ng6i XImang, dIl, cIlt sOi,

o Mua ban hIlng Ir.ongtr1rtOithat;

o Mua ban vat 1$.1,thet t,,; i;lpdtil kMe trong xlly do.mg;

o BuOn Mn mlly m6c, th,et bi vII phV tung may khai khollng x<'lydl,/ng; va

• Kinh doanh xvat nMP khau Mng Ma 11- KY KE ToAN UaN V! TIEN TI;: sO' DVNG TRaNG KE ToAN 1_ Ky ke Io;in nam

Ki' ke to<ln m'im thea nam dtrong lieh cua cOng ty tilt "au ltr rlgay 01 tMng 01 va ket thiJc ta, ngay 31 tnang

12 hang nam 2- Up'n vj tien t, sir d",ng t,ong ka toiln UO'Il.i Ii"'nt~s •.••dung "t,ghi s6 ke toan va lap Baa e<lotai chinh g,"a n,~n "0 la [lOng V,~t Nam ([lOng)

1 Ghe "0 ka lolln IIpd •.••ng GOng ty thl,l'Chi~n OOngtac ke toan thea Ghe "0 ke toan doanh nghiti!p ban Mnh kem thea Quye~ "inh s6 1512006/0U-BTC ngay 20/312006 cua BO tnrong BO Hi chinh: ThOng tll sO 244/2009iTT.BTG ngay 31/1212009 cua B" Ta, chinh hu6'ng dan slia "'6, b6 sung Gh.! "'0 ke toan doanh ngh,~p

,~

>c;

CO,(;

<t,'•• '

,ICH Vi

",_0

> .

~

5_ Nguyt" tao gnl nMn de knoan (liiuIIr tai ollinh

sAo cAo TAl CHiNH GIIlA NIEN DQ

G,al cloan tal chinn

tli "gay01101/201 0"~n"gay 301612010

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

I

CONG TV cO pHAN T~P £loAN KHOANG SAN HAMICO

Dia chi: T6 14 phl1<'mgQuang Trung Tp Philly, linn Ha Nam

Tel 0351.3.851.035 Fax 0351.3855296

(ca.: rhu~1 minn /lay III Ifl<ilb{JpM" h<J1>IMnh va coin <1JW d;Ic ~ film- mBilecllo tal chinn'l''''' ",en <J;))

2 TuyAn b6 v6 vl+c luin thu ChuA"mI"C k' Io;\/l va ch6 do;l kt loan

C~ng tv ela ap d',mgcae Ghu/m rnl,l'Ckl! toan Vil!t Nam va cae van Mn hll6'ng d~n Chutm mV'(:kt tOOn

Vil!l Nam vtl Ghl! lie) k~ loan doanh ngh1ep "lfllC ban Mnh lai Quytl (Iinh 56 1512006fQ[1-BTC ngay 20/312006 eua Be) tn/Crng B(l Ta, chinh; ThOng III s6 24412009ITT.BTC ngay 31112/2009 eua Be) Ta, chinh hllang d!n SUo<l<::I6ib6 sung Ghe (10xe lOOndoanh nghltp

J Hlnh thlioc k6 toan;,p d,!ng Hlnh lhlic ke loan ap dvng Kl<temn lr~mmay vi linn

IV- cAc CHiNH SACH KE ToAN Ap DVNG

1, Nguyh lic ghl nh~n cae khoan li~n d cao khoin hl'O'llg l'lU'Q'ngti~n COCkllOOn li'!m l'lU'O'Cghi nh3n trang 8ao e<'lotai chinh '16m, To!n m;)l, tlen glii l11annlOOnIal ooc rtgan hIlng (lam DaO(la l'lU'O'Ck'em kt, 00 xoc nMn 56 dll eua cae ng;)n hIlng !<IitM; <l.em kt.! thue n;)m \<l' chinn

Nguy~m t~c vil phlKmg phap chuyl<n (l6i die <lOnglien khac 'a £l6ng Vitt Nam Cae nghltp vu pMI SInh khOng phai la €lOng V;tl Nam (ngoai ttl <lllqe ehuyl<n (l6i l11anhflOng Vll!t Nam lheo tYg,il ttH/e te Iai thO'i(liem pMt SInh S6 (Ill tien vii die khoan eOng nO' cO g6c ngoai It lai lIlO'1<llem ket Itluc ky ke toon n;\m <l1.tO'Cchuyen (16; tMnll flOng Vitt Nam !tleo tY giil mua ban lhvc le binh quan Iltn ngan hilng thllO'flg mai dO Ngan Mng Nhil (llroc cOng !Xltai thO'1(liem kel Itlllc ky ke loon nam

2 Nguytn Uc glli nil';" hang t6n kho Nguylffi tk glli nMn hilng tOn khoe Theo nguy~mtiie gia g6c PhlJQ"ngphap linh gia Ifl hilng tOn kilo Blnh quan gia quyen Pnllong philp l1<;1chlOOnhilng lOn khe' Kt kha' IhIJO'ngxuyan,

J Nguyen tic ghi nn~n va khau hao TSCO

Ta, san c6 (linh eua COng ty (llI<1Ophan (mh theo nguyan gia va gia t~ hao mOn luy ke Nguy<!ntk ghi nMn TSCfl Thee nguyiln tle gia g6c

PhlJQ"ng philp kll~u hao till san c6 <linh: TSCO (1••••<10khau hao thea ph•.••ong philp (I••••Cmg thilO9, ty Iil khau hao phu hO'P v&i Che (10 quan Iy, sli dung vil Irieh knau nao tai san e6 ('Iinh ban Mnn kam Ineo TMng tl1 s6 20312009ITT-BTC ngay 20110/2009 cUa 80 Ta, ehinh

Cae khmln (lflu IIJ lai chinh doli han kMe d•.••o,c phan anh trong Baa cao tai ehinh eua COng lY theo nguyan tlc gia g6e

Tai th<'ri(liem lap Baa cao tal chinh ('I6iv6'i cae khoan j'au II.Pco ~6n thM COng ty lien hilnh ae dinh g'il

tn IOn th<ltde lap du pMng t6n thM dAu til da, han theo ThOng II.Ps6 22S12009iTT.BTC ngay 07 thllng 12 nam 2009 ve vik 'HUO'ng dlm chI <1(JtridllAp vIIs(} dlmg c<lekhoan dl,l' pMng g,llm gitJ Mng IOn kho, IOnIhAIcAe khoan d"AuIll'Illichlnh nIl pM, Ihu kh6 d"&vaMo MInh sAn ph~m hang bOO, c6ng Irinh dy ifJola'do<Jnh nghiGp.,

•

.,-'0' c;

•~~

" T~~

)'~ V.

"~HO

<,.'~H ' :C

;;,p