20100511-PET-TM Q1 2010 HN

20100511-PET-TM Q1 2010 HN tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất cả các lĩnh vực k...

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8,;0 ••••"i<hinh hqp nhil GiCla nif>!#kft thlJc;n~y 31 thang 03 nam 2010

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Cling ty TNHH MOl Ibanb i~" Dieh v~ Thog hQ'P o.\u khi Quang Ngli (sau dIly gQ; til la

"Petrusctco Quang Ngli# dll'" Thanh lw tren <0 sO sAp nh~p hnl dun .iTt"\lCIhul\< III Kha<h ~ PetruVielnam - SOng Tril va Chi nhanh Cling ty m~ lai Qu.ng Ngai thoo Gil~ d,~ng nMn dIlng loy kinh duanh sf, 3403000191 ngay 29 thang 8 nam 2008 do SIr K! ~h va Dau nr linn Quang Ngli cap

Cling ty TNHH Miil thanh itn Dich "u Tbng hQ'P sai Giln Diu khl (sau day gQi tit la MPetrosetco sai Goo# dll<;'<Ihlinh i~p lrfll co sO sap nhw hai dan vi tn,re Ihu(>c Iii XI nghiep Dieh.o Dilu khi Sal Gon va XI "ghlep Cung img Nhan I", va Di<h 'I' II) blinn lheu (ii!y chirng nh~n dang ky kinh doanh sf; 4104003310 ngay 25 Ihang I nam 200~ va Gily chimg nh:jn dang loy ~jnh doanh dieu chlnh ngay 5lhang 7 nlim 2008 do SIr Kf hO\l<b.a Diiu tu TlUnh ph6 He ChJ Minh cap,

Cling ty TNHH M\Illhanh vlen Dich vI' nllrong mai o.\u khl (•.••u day lWi tat la "Pctrose1co Trading"

dl1Q'Cthanh lW !ren co sO Chi nhllnh XI nghiep Djch "Il Thu<Jl1grna; PAu kIIi!hoo Giay ch"ng nh~n dang loy kinh doanh "" 4i04003173 ngay 14 Ihang 1 nam 2008 do 50 K~ h""ch volDiu nr Thanh ph6 lib Chi Minh c/,p,

C6ng Iy TNll1l M<)twiwh vien Dj<;h Vu TAng hQ'P o.Iu khi Vilng Tilu (sau day g\l; lat la #Pw-oodCO Vilng TilIu") du,", thanh lW \iii lMnn ph<\ Vllng Tau Iheo Gi!y chung nh~n dang ky kinh <loanh,}, 49Ool000231 ngily 3 Ihang 1 n:lm 2008 do SU K~ h,*,h " &.Iu lu linh B.il Ria - Vung Tilu c/,p PettoselCO Vilng TiuJ du,", Il>iIJ,hIw IIin co sO sap "n~p ba d<Jl1vi I",c thu(>c I Xi nghi", Dich VII

Nu khi bih.; Xi nghlep Djch.~ Diu khl Vilng Tau va Chi nMnh T6ng Cling 'y 4" Vilng Tb C6ng Iy ThHH MOlll>ilJ,n Itn Dich.u Pnan phlll T&.g hW Diu khi (sa" day g",; lit Ii "Pol"""ICO DisuiOOtion") du"'" Il>iIJ,hIW tren co,,;,- Xi nghi", Vlen Ih6ng 0.\" khi l!leo GIly chimg nhijn dAng

ky kinh doanh,}, 4i04003401 ngiy 4 lhang 2 nam 200g v'a Giay chimg nhJn dang ky klnh doanh di~u chinh ngay 12 Ihang 9 n!m 2008 do Sir K~ h,*,h.a &.Iu lu Thanh pl>6 He Chi Minh cAp

Coog ty TNIiH M<)t lhanh i~n Thu,,"£ ~j va Dich ~ Diu khl BI~n ( ~n ,oft tit POTS) du"", lhilnh I,p ,,,,-,,, Gily ,hLrng nt4n d~ng ky klnh doanh sb 4104000765 ngay 13 thang ()4 nam 2007 do Sir K~ hOlll'h va Dau tu TP H6 Chinh Minh c/,p, Du"", mua llli tu-ng.y 01!O'l/2009 Clla Tbng C~ng Iy

cbphan Djch,~ K9 itnii\! Dau khl (PTSC)

Thoo Bien biln Il!,>p,Ua Hili <1<''''11QuAIl tri ngAy 8 IhOng 9 nam 2007, I""'g nAm C6ng Iy m~ da li~n hanh ,li<: Ihill ••••,huyt <!AIcae II ngnlep t",c thu(>c thilnh ,ac coog ly ,on, chi li~1 cae cOng ty con nhu sau:

Pc1ro Vii'! Num hi~n d""~ '" h~u +1.37''' vbn di~u If ella Clmg 'Y' m" die ,6 d,;ng kh;k niln, giil '\5.6-",', ,-,\n <lieu I~ ,ill' I~I

T", ,,;,-chinh ,,;., Coog Iy ~ d~II~I 12AB Thanh Da, ~n IIlnh Th\U'h, lhann ph6 H6Chl Minh,

T6ng Ct>ng ly cf, pMn Dieh VIITlmg hQ'PNil~i(sau day gO; Lill! "(:6ng ly m~") duo;n:thanh ljp

t,i ViOl Nam dulli hlnh lh~c coog ty cA phOn tl>eo Giay <himg nh~ dang ky kinh <loanh JI 410JOOS33K ngay 29 IMog •• Mam 2006 va G;~y <himg nhtn d!ng kl' linh doanh s/, 30JOO4S2060

<lit" chlnb ngil} 06 thang 10 Mam 2009 do so K~ ~h va Diu III ThAnh pM H6 Chi Minh elp

C6ng ty lOrdul"<'ehuytn dbi rir Cong ty Dich VIIDII Ijch D~u khl, m<)tcling Iy NItA Muir<IlIimh vien

cua TWdoiln D!u khl Qu6c gi Vi~l Nam (<au day' gil; !it Iii~PClro V~{ Nam"j

Timg Cong ty bao slim C6ng ly tI>I',a m~lri <:bog ty con dmg mIH rong ly litT1kkc~ tho!nhll sau:

IIInh tllll'r ••• h!hl ~bn

12AIl Thanh DR Q"~n ElI.h Th""h Thimh phi> H6 01 Min"

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Nlm Iii <hinh

lIi"do tal ~hlnhhfll nhal

Gllh nion dQ k~ thil<:"gty 31tMng 03 nlm 2010

Sau diiy la doc chinn >;\eh k.! loan chil yolu dll,", T6ng Coog ly ap dVng !rong v* I~p hilo coo !Ai chlnh

Nam lai chlnh cila T6ng Cling I)' hAl d3u Iii ngily Ithang 1 va k~l thilc va ngily 31 th.ing 12

Co'.a l'p biu do Iii chlnh h9l' nhtil Boo ci<:>tili cn;nh hvp nhAt kem lhe<:>d~,", mnh boy bing dOng V~t Nom (VND), lhco nguyen tic gi! g6c vo phil hW vo; cae chuAn m\fC kt lOOn Vi~ Nom, h~ tb<\dg kfloAn Vi~ Nam v!I do< quy dinh hitn Mnh knae v~ k.! t"a.!{I; Vitl Nom

HO!IId{>ng<hlnh cila TOng C6ng I)' baa g6m san XUal,kinh doanh cae.an phAm vo dich 'u v~ inh hQ!Il dm sOng cl>o cac hOilI<!(Ingcola ngAnh dau khi; kinh doanh dien IhQ!Iidi d(ing va cae linh kien dUng cho dien IhOi\i, pMn ph6i may tlnh kinh doanh bal d{>ng an, Ijp d",;In dau to, <Ill;Ii v~ may bay, ve sinh khu nna a coc «lng trlnh ban boon hOOchal, may m6< lhi~l bi ph~c vI' cl>o ve sinh cOng ngni~p dich Vu quAn I) hAl d(ing an, ban boon ch~ deo d;mg ngu)'en ,inh, nnva lOng nw, san xual bao bl((J['a'lie, XoAlkhau lao d(ing cung img lao dQng; cho Ihue kilo Mi, nho x""'"l\ m~t bang phoong li~R vjn tai, v]n pllOng; kinn doaIlh du lich hl Mnh quli< It kh.kh ",n, nM 6; eh~ bitn, moo ban loong 1lllfC,IhlfC ph;\m, nhu y~u pMm, Mng nong Mi san; mu ban may m6< lhit-t bi; 10m d~; Iy moo ban Mng IIOa,k;nh doanh xAnl:d>\u; san xoAt vI>blnh kM va ,ay dU'J'gdan dung vacl>ng nghi~p

COng ly c6 ph~n QlliIn Ii vo PhAl trib nhA oAu khl (gqi (~lla PV Building) du,", lMnh lilp duo; hinh (hire c6ng Iy eli phin lheo (;iA~ chiing nhjn dAng ki kinh doanh sA4300429492 ngay cAp 02/04!2009

so so- K~ h"I'ch mu W Quang Ng!l1cAp PellO>elCOhien nim gill 30% cO phin ~i PV Building

COng l)' et> ph!" cbi! hi!" SUillln vol.Thmmg m~im"kbl (dIS"" gQi l:il hI ~lkslfoodnJ dU'y< thanh I~p dum hinh thil" Cling l~ c6 pll.in the<>Giay chimg nM,n d~g ky kinh doanh i 491032000093 ngily 2g tMnl: 6 nlIm 19'94 do Uy ban NMn dan nnh Ba Ria Viing nu cApTir ngily 01110!2009.Dtn

ngay OliO 1i20 10 P«n»cleo mua I~i 3l?% c-dphan CO" P T PSU C ATERIN(j &; FOOD INDUSTRIES (PSU) Pcl,mdeo hi~n gill 80"~ co pMn eli" ik'lf""ds

C&1g ry lien doanh li.;n !i,.

C,)ng ly c{, phlot Nhitn lieu Sinh h(lC oAu kltl Mi~n Trung (dome g9i lal IIIMpcR") du<;'ClMnh IW dum hlnh th~e «lng ly c{, phin the<>Ghl~ chimS nh,n d~~ ki kinhdoanh.6 65201000077 ngoy 11 lhang 9 nlIm 2008 do Ban Qulin Ii Khu kinh I~ Dung Quat cAp vOi th61 hfn h<><lld{>ng III 69 nlIm, Npy 22 Ihang 09 nAm 2009, Hqi ctbng quiln trj Pelro V$ Nam dA ch;ip lhu$n df T{,ng Cling Iy lI!ng v6n Ii Iegop vAn tii 30% len 51% trong C6ng ty CP Nhien lieu Smh hQc Mib Tnmg (PCB), 1m lh;\nh Cong Iy con eita TAog C6ng 1)',

Cling Iy TNHH Mo)! thanh ,Ion Qwin I)' v Khai ,hac Hi san D~u khi (I'; ,Iil ti, PYA) dlll"l' lh!l1h IW!he<> Giiy thomg nh(ln d~n~kykinh doonh.A OW4002191 ngay 12 thMS II "am 2007 do 50 Kt bo;>ch , f)~u III TP HANo)icAp, IJuqc mua l~i[if ngay IH!09!2009 cil T""g COng IydpMo Dieh

"II K9,b~1 D;\ukhl (PTSC)

Cling Iy TNIIH Mlillhanh ion Dich 'll Tlm""S m~; mu khl II Nli; (l.n vi.it lal PETRO HANOI)

dlWC thimh lap lhe<>GLiy chling oMn dll.ng k) kinh <loanh s6 01(14000100 ogay 21 IM"g II olm

2003 do so K~ h,*," ,! Dilu HI TP H NQi cip, !JUl'<' m" I~i ni "gO} 0 (.'0 I00 10 cun T,\ng (",log

Iy IlJU Vi(l Naill -ConS I} INIII! \1(>1d"mh vion(rvoll.)

2 CU SO l.*r oAo cAo TAl Clli"H lIVI' NIIAT \lA NAM TAl CHil\H

l2AB Thanh Da Qu~" Blnb Th\lOh

Tolmh pM HO Chi Minh

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8'" do "i chlnb b\lll ohjl Gill "len <19k& mue "gay 31 tMng 03 "am 2010

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T6NG CONG TV Ct'J pHAN lJlCH Vl,) TONG HOP DAu KHi 12AB Thanh D., Ql4n Rinh ~h

Thanh ph<) H,', Chi Minh

1J6'< linb k~ 100"

Vi~ l(lp bao can till chlnh tuan mil theo clIc chua" ml'l' lc<!100n Vi~ N.m, h~ tMog l<~ loan Vift Nom vii cae quy dinh hi~n hann 1<b<kv~ k~ """" 41 Viet Nam yeo doBan Gi.m d6c phil e6 nhlmg we Ifoh vii gi! dinh lmh huimg db ,f,lieu MIl clio vt coog 1I\l till sIln va v~c moh bay cae khoan cong"q vallll.a" tl~m tang I~i "gily kb Ihil< oii!n <Iiikt lOOncOng "Ii ••.cae s6 Ii;" ban do v! doanh tho vllehi phlUOOll '''''''1 kyhOil!<!{lng,s61~u pMt ,inh 'h •••." tf clllh.! khac vol cae \lOCtfnh gil dinh d;it Ta

CI1 •••.h'lP "hit ba" do rai chlnh

B;\O cao ta; chlnh II9Jl "hill ban g6m ba<>cOo tii chinh cila C6ng ly me va bao cao tli chinh cila cae • cooS I)' do COng ly rill' k~m sOOldo(/< l:j.pcho d~ ngily 31 lhang 12 hang n.'I.m.Vie< kitm sOOlnily d~ 01 ••."" lJIi C6ng ly me co khit nang ki.!m ,at clIc chinh s.kh tai cMnh va 110ftdi\ng cil cil: cling ly n~ d~u 111n••••m Ihu dll"" lqi Ich lirb~ di\ngcil cae cling I) na)

Cae bao c&o lAi eblnb cu cMg ly ron d~ dll"" l~p dlllg k~ k~ lOiln voi C6ng ly m~ theo cae chinh sach ke toM Ihtmg nnAI '0; ck cnlnh sil:h ke toM cu CMg t) Ill~ Trong INomg nW dn Ihi~ bao CaDlAi chinh cua CHecling ly coo dll"'" dit chioh d! cae chfnh s.kh ke tOO.ndllIX lip dung tholng nhit l\Ii CMg ly m~ , cae oong I) con

Ttll cO.cac nghi~p 'u 'il.A dll gi~ c;l,c c6ng ly lrung cilng Ttmg C6T1gIy dll"" !oJ; bO khi hW nh~1 bao caotai chinh

l(Ji leh cil c(, di.'>ngIhie" .t.tloog tai san Ih"~n ci cOng ly con hW nhAl du"<,'ICde djnh Ii mi\t chi li~" ri~ng bi~ tach khOi phin ,6n ehil ••.•Mn cila cA d6ng cia T6ng C6T1gI) Lvi leh cila cA ddng

Ihien >ii,bao g6m gia lrj cae I"'; kh eila eA ""'ng thh!u >iI I~i ngay hW nhil kinh <loanh ban dilu va

philn 1\11leh cila cd dOng thih ,J,{rung ' •••.b;en dQllg cila Itmg von ch" ••.•.hClu ke lil npy hW nhAI

kinh doann, Ck khoMI3 IlI<1ngimg ,<'Ii phlln ,An cil cA d6ng Ihie" sO VII"" 'I ••••philn ,An cUa hQ

lIong lAng vo ehil.o- bClu cila eOng Iy con dll"" linh giim ,00 phAn lqi len eila C6ng Iy trir kbi cA

d6ng thie" sO co nghra vy rang bU<><va«I kha nang bil dip khoan 15<S6

vii" III vilo cdng ly li~n kel C6ng ly lien k~ I "* coog ty ma.TAng Coog ly co anh hllOng dan~ ke nhung kh6ng pMi la rong ty

coo hay rong ty h~n <loanh cila Hng CMg Iy Anh hllOng &ing ko the hi~n IJ q"ytn!bam gia vau ,if<: dlla '" cae 'luyh dinh ,echlnh sAd Ial chinh , • h",,1 di\ng ci brn nh,," dlu III nhung khoog co Onh hllOng ,e mil' kiem:lOAl h<$: dAng kiem:lOAl nh!lng chinh *h nily

Kel q ••••"""I d\\ng kinh doanh Iili san •• «'>ng nl' eua cl< <ting Iy lien kk dll"" hQp nhAl tmng bao cao liI.ichlnh ,i1 dung phllJJllg phap ,60 ehil ••.•h!lu, cae khean gop v/ln li~n kft dll"" trlnh My lrong hang can dAiL!tOlin Ihco giA g& <l1lQ'Cdit chinb lhen nbilng th.y' dl;; Irong phlln.6n g6p cil T6ng C6ng Iy vao philn tal sin Ih"1In cil c60g ly I~n ket 5lUJnglly mLll1khooln <liluIll CiI.c kbo.in 16 cila

cMg ty lien k.!1 VII'" q a khoan g6p 'o\n cila T60g C6ng Iy tai coog Iy lien kft <S6kMng dlllJC ghi

nh4n.

Cae ban cau tal chinh coia c6ng ly lio!nk.!1dll"" ljp cung ky k.! toan ,61 Tolng Coog Iy Khi dn !bitt eHe dieu chinh so!dlllJC m •••.c hi~n M dam hilo cae chinh s.kh ke loan duqc lip d~ng nhAI q an oi chlnh <lich k~ 10M cola T6ng CMg ly,

viu lll<hu-ng khoan

nc khean diu III ch(reg kho;in dll"" gil, nh~n Mt d.lu lit nglly m"a khoan d~u III eh(reg kbo;in vil dlllJC dc dinh gia tri ban dlu li>ro gia mUll c~ng cae chi pili lien qu.n db gi"" djcb mu • Tfl cae ky k~ lO.n li.!p Ihoo, cae khooln&" lit chimg khoan dll\lC xac dinh theo gia trj ban d:lu m"r ck khOlin giam giA <Uu III e"(reg kboan

D~ phOng giam gia din !II chimg khoan <luqc Irlch I~p che cac khoiut dl." III chitng khoiut I~ d" lroo d6i co gia Iri &hi sAc"" nO'J]si.!hi trulmg ~i ng.y k~ Ihoiocnien &)H I<>An

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Thn~ tloi.on

()\I phOnK"'1 kM dbl

Day ch"y~n.an 'U:\I ,6 binh khl du\!< linh khAn hoo Ihro ,an Ill"Q'Og.anphAm.an ,nAt

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4% 2004 14.2% 20%

12.~%.16.7%

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IU" '0 iiichlnh h"p mhi.

(iiCla ni~n dO kh!hoc "gay 31 thang 03 olm 2010

NhO ,uOOg ,~t kitn trilo May m6c thitt bi Plmong Ii';" ,~n lai Do,ln~ en qui," 1:9 The£> khac

Hi an c6 dinh phue I\li

Mo)I Uloan thne dlfI'C xem 1;\th.,.; h""t d90g khi 1Xn cho thue ,in du(IC hll"6ng phAn km cae qoy~"

l<,ri~a phai chin.,;i ro ,t quy~n "'" hOUtai •.•••

Nng CMg I)' a ben cho thue Doanh Iho cho thue hoi'! d9ng du,!", ghi n~ theo phuong ph.p MUng lhing!rOOg ,u61 thOi gian cho lh~ Chi phI m,re liep ban dAu de\;19 III doanh tho tit nghi~p 'i\I eho thne Itoa-I dQng dlfqC ghi nh(ln og.y 'ao chi phi trong k:9 khl phat ,inh",* pMn b6 ,1Kt ket qot h""l d<)ng kioh doanh theo phuong ph:\p dll"lmg thing trong •••61 th!>i gian cho thue

ling Gng ty 1;\ben di thue

Ilhg ,It"kho liang t&. kho dlWC ><k dink tren ell sa gia thAI' han gidn gi3 glx: va gla lrj [hulm c6 1IIt lhl"C hien du\'<o GiA g6c Mng Ibn kilo bao glim chi phi nguy.n VAllieu Ir\IC tiel', chi phi lao <long In,/OlieI' va chi phi san ~ uchung, ni" c6, do! co <Ill\'< Mng 160 kilo (/ din diem vA Il<log lh.i hien till Gia g6<

cil hang t.\onkho duQ'< ac dinh the<>phu""g philp binh qWn gia q"y~n Gia tri thuin co t~ thl'<

hi~n dul"" du\'C xie dinn bAng gia ban u<Jc linh lrir cae chi phi ~ h""" thanh cilng chi ph! h~p thi

ban hang ~a ph!ln ph"'i phit ion, D\r phOng giam gia ,,"og tbn kho rna Tbog Cong Iy du<;JCITleh I~ khl gill ghl "" cw hOng Ibn kho eao h<m gia\Ti thu •••••cO tilt th\OChi~n dll<;JClal thm di~m k~t !hue nitn d<)

Tti ,an <6 djnh hil"n hinh ,t khiu h~n Hi.an c'" dinh hiIn hlnn dll<;JCtrlnh ba,' thoo nguyen gia uir gill tli hao mOn lily k~ Ngnyen gia tai an c6 dinh hOU hinh bao gbm gia mn; ,!I toan b(I cae chi ph! kMe lito q""" trvc li~p cSl!n,i~ du

t.l.i an "'" trang lhai sin •.•••g ,Ii dung Nguyen gi:l t:li.an,J, dinh hOU hlnh do xAy d",ng",*.an xu!t b.o gbm chi phi xly d(nlg, chi phi •.••• xnAt th",c t~ phil! ,inh c6ng chi phi lap d~t ,t chay thir

Hi an <6 dinh hiIn hloh tn't day chny~n an xo:il ~o blnh khi, duq<: khAn hao!hoo phu""g pMp dll"O"ngthangd\llllJin thO'i gian hiru dung ll"6ctlnh TY ~ kh!n h.o hing nam cn th~ nhll"sau,

I)y phOng pnal til" kh6 dill dlrl'< lrkh Iw rho "hOng k!loan I'M; thn <II quA h"" !hanh loan til '" ••

{hang ••.•••I~n,h,*c cae khoan thn rna ngum "'IkhO co lka nlng thanh loan do bi thanh Iy,phi.an hny c&<: hoI khan lIrong l'l,

T~n V" .ar "holln lI""n~ <llNnlgtien

Ti ••••" de khoan ru""g <lll<mgli~n boo g6m Ii••••m~{ ~i'1"1,cae khoan li~n girl _hOng or~, cAt khoan <tiU!lJ "gin h~n "'* rae hoin &0 hI COkOAn~ng thank khoim cao d! dang chuyfo dlii [Moh tito all COrill ro li~n quan d~n vi~ bi6n dQng gia tri

TONG CONG TY CO pHAN DICH Vl,) TONG HOP DAu KHi [2AB Thanh Do Qui" Sinh ~h

ThIlnh ph~ H6 Chi Minh

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Ghi nh,n do •• h thu

Thu'!

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,

R;\••clio Iii thinh hQ'Poh4, Gi(la nito d~ La!hilc ogily 31thang 03 nam 2010

Ca.: khmln dv' pMog du(IC gIIi nh,"" lhi TOng Cong Iy e6 nghla Vir n<,>hien t;li do kb qut lit m91 S\l' kitn d! 'ay", vAT,ing C6ng Iy c6 lh! nang ph!i lhanh lOOnnghla Vir nay Cae khOlin d•••.ph/lng du(IC

dc dinh trbI co "",.roc Iinh cua Ban Glilm d6c v~ cae lhoan chi phi dn thib d! thanh lolio ngh1 'I' nQ'nay lai ngay leI thUc ly k~ loan

{: •• kholln dl" pMng

Chi phi rli va) Chi phllal vay dlf<;J'CgIIi nMn vao kb qua hOff &}og linh d<Janh khi pha, ,inh

Doanh Ihu du(IC ghi nh~n lIli leI qua giao dich du(IC at.<:dinh m(lt each t1img lin c~y ••.a T6ng C6ng 1}'"" lM naz.g Inu du(IC c:t.<:lQ'i kh linh Ie Tirgiao dich nay Doanh thu bM hang dUQ'!;gIIi nh~ khi giao hang • Achuy~n quy.!n sO hol'ucho ngu/Ji mua Doarlh Ihu cuog c,ip dich Vir du\lC gIIi nl$llh<",

Iy Ie dich VIIcung ClIpbOOnIhanh t;li ngay kbthlic nien d(l k.! lOOn

cae n.shieP 'I' pha' in~ btnf ca.: 1000iogoai Ie dlt(>Cchuyen doi Ihw Iy git t;li ogay phil inh "gIIiep '1' 56 du ct.<:!iii an bing lien va ""og "<'>phai Ih•••pI,ai Ira co g6c ng~i te lil' ogay ket thlic ".en &J

ke loan du(IC ehuyen doi Ihe<>tY git t;li ngay nay eMnh I~h Iy giii ph", sinh du\lC h,.eh loan ••.Au l~1 q a hof\ &Jng kinh doanh

Chi phi xi~' d""J: co"han d{r dan~

Ca.: lai •••••dang !tOng q a trlnh xiy d\l1lg ph~c Virm\l< dkh •••••xu.A1.eho Ih"" qua tri h~ cho bil

ly m\lC dlch n30 lilA<:dlf<;J'CgIIi nh~n Ih"" gi g&:, Chi phi nIly bao g6m ca chi phi d;Ch v~ va chi phi lha.: c6 li~ quan, Vi~ tinh liJ.u!lao cua ca.: !iii "'" nay du<;J'Cip dung gi6ng nhu v6i dc tai sAn kha.: btl dAu tit lhi tili siln '" "'" I~g tMi.an 5.)lnS."dung

Tol •.• nc~ dinn "6 hinh " h~o mlln ni.an e6 dinh vo hinh dll"" trinh My the" nl':uye" gia trtr git trj hao mlln hly l;e, the hi,;n quy~n ,ir d\Ulg d~{ va pMn ~m may linh Quytn ,ir dung dat cil TAng Cbng ty bao gllm quy~n u- d~ng 22.000 m' <faltl'"~ !<huoo vi,;n Khiich ",n r>au lhi Thanh I>a v<'lithai gian :r dung khong xi<' dinn

va quybl ,ir d~ng JJ.042 m' at ~id H6 Na;3,huy,;n TMog !'h:h, tinh D6ng Na; Irong 43 nlim.

Hi san IAqu.'en sir dung d.ll c<lllWi h.m doq< khA" hOOthe<>phuong I'MI' dulmg lh~ng dp tn'n thOi gian ,ir d~ni eUa 10 dill, piJ.n m~m may tinll du<;J'CtriChW"hoo lhe<>ptunmg phip dutmg thing trong I;lm nAm Hi sAn la quy~n sir dung <tit v6i Ih6i gian ,ir dung lh •••••S xa.: dinh kh6ng tinh kh~"

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Chi phi lr1l truo< dIli han la ca.: khoIln chi phi d'u<;J'Ccoi la"" kh oling dem Ifi I••••Ich linh '" lrong Nong lai <1>0TOng C{,ng ty vol'itl>Iri""n l(r m<>tnam tn'r len, Cae: chi phi n.y du<;J'Cv6n h6a dum hlnh Ihire ca.: h"an lr1l trrn\<; dili """ va du(IC phAn btl "'" k~1 qua h~1 di>ng kinh d,,,,,,h lhro phUtl'rlg I'MI' dulmg loAng tr''"g ,,\ng lit hai",*, blI nam,

Cae khoin fri t,m doi han

rhue thu nh~p doanh nghitp Ih~ hien 16ng gi lri cua '" thu~ pMi tri hitn I,i v.,J, Ih"" hoAn "-i 56 Ihu.! h;en t;li phili tri du<,lCtinh dva us;n lhu nh~p chi" th"" !tOng ly TItu nh~p chiu th"" lhac vm I<,>i nhu,"" thuim du(IC trinh biI}' u-en Mo """ ke GLl! hoJI d(lng llnh donnh vi Ihu nl\jp chiu thu~ kh6ng

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ClI<:khooln !hanh {oan lien thu" h~l dQIlg do\'< gil; n~" '00 let quA ho\Il d(>ng kinh doanh theo phlJ\ffig phap dollnS thang Irong ,ubi 1M'i gian {h•.••!iIi >.in, Ok khn&llifn "h~n du"" ho~ phi; thu khi ky ""'" dOng th"o """, d{lng ding du\'< gil; nh~ the<>pflU""g I'MI' duOng thing Irong ,u6t {hOi gianth •.••

TONG eDNG TV c6 pHAN lJjCH VI) TONG !lOP DAu KHi l2AB Thanh Da, Ql4n Binh Thi\l1h

Thilnh pM 116 Chi Minh

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Olio do Iili chinh hl'P ohilt Gifra o;eo dll k~l!hit( ngay 31 !hang 03 "am 2010

Thco \)i~u Ie T6ng Cong Iy se rrlch laP c;\c quStir 1"'-;nh~ "'U thu~ nang nam v6itY ~ nhu san:

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baD gAm cae kho"" thu nhjp hay chi phi {lnb thut h<*, dlt(>ClJIiu IrUtro<lgcae kykh3c vi "goti •• kMng ba<>g6m cae chi lieu khong chio th ! boil< khOng dll\'" khAnIN

Thu! thu nh;lp hoan I,; du\'< de dinh Iheo thu! uAl dll tlnh so!"P d\Ull',eho ky tli an du\'< thu hbi hay 11<;1phili tr3.du,", thanh roan Thut tho nnw ho.\n I,; dll<;'t ghi nl$1 vii<>k~t qui kinh <Ioanh 1100g

ky va <;hl du\YCgIli vA<>vbn chu sO holu khi khoan "JUt d6 <;6 lib! quan den dc khoan m\IC du\YCgIli thing vlk>vbn dol sahllu

TAi 5lIiI 1~.J thu nb4> h<>anI~i valhut t~ll n~~p I>oAol~i pMi Ini du\YCh" tn'l khi Tbng Coog Iy c6 quytn hQ'J'pMp <k btl tn:r gii}a tai 5lIiIthll~ lhu nb4> hi~n himI' vai Ih.J thu nb4> hien hanh phai nOP

va khi cae tai.an thull~U nh~p I>oAol~i vaI~.Jlhu nhW J>oao I,; phai Ini li~n quan tol'iI~U~ thu nhi\p doanh nghi<:J>dLl\YCquan Ii' b6'i eitng mQl ccr quan thu~ va T6ng Cong ty c6 d\l dint! Ihanh 10An thu~ lhu nh~p hi~n ~anh !lin co '" Ihu~",

Vi~.Ae din;' thulthu nhilp pMi Ini va t;,u~ thu nM,p hoi1n~; cw T6ng C6ng Iy can eu va<>cae quy dinh hil'n Mnh vt tlJUt Tuy nhi~n nhi}ng 'I")' dinh nay Ihay d<\i lheo tirng tM; ky vii vie< l<lIcdinh sau clmg vt th.J thu nhilp doanh nghiep tuy 1I1u9ovao k~ qua itm Ira ew eft quan I~ul e6 th~m quytn

Thu~ thu nh;lp hoon I~i du\l'Clinh nincol<;kllc8n chenh lech girt git tri ghl 56 colade kho"" m~c \Ai

<lin hoije cool', n"trio bang can dbi k.! ""'" va 00 "" "nh tho.! thu nhwcil cae \:hoa" m\IC ,,"y Thut tho onap bo.1n I~; du\lC k! toan 1!Ieo phuonl' pilap bang do dbi IJ lOOn.Th ! tho nhjp holln I.; phii lni ph.; dm;J<:ghi nh.n e"" tjt ell ok khoiul cMnh l{eh I;lm tho; Co" ta; <linth !tho nhw hoAn I.; chi

dltQlt gh; nh:j.n khi chic dan cO diJ Iqi nhu*" !lnb th.,.! {roog 1110'11& I.; d.! khan trir cae kh""" ch~h lech 1'lJll thIri.

QuS khen Thu,mg, P~"C 1"'-; 7%I ,-inh",n sau 1~.J

Qu9 d\l phoog !ling vbn ditu I~ W.I ,-i nh",n sau I~,J

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70,129,J7J,I~ 147 ,247,104,1 ~

12AB Thanh Da, Ql$ Bioh Th~nh Thanh ph'" 116 Chi Minh

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307.118,456.903 6,196.862,649

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Ba"do till <hlnh hfl' nhi Giita oi ••• "9 ktt lho'l;"gAy ) 1 thang 03 Ram 2010

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Hilng mua dang <Iid.rong Ngnyln I~u,.~lli~u

Cling e\l dVng cv

Chi phi.an ,wil kinh doanh dll' dang

Thanh phiim

Hang hoA Hang gili di bjn

DIl phOng gi;\m gi! hAng 16n kho

HANG TON KHO

TONG eDNG TY CO PIiAN DICH VV TONG HQP DAu KHI 12AB Thanh Oa, Qu~n D1nh Th~nh

Thanh pM He.Chi Minh

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