BCTC KIEM TOAN CONG CNT Q2

Ph.clmg Btu Ngnt, Qu", IThilnn pM H Chi Minh... TR.kH SHI~M ello ti, chlnh hoy khOng... Tuy nhiln, c!c vim dt rilu 1Jtn kh6ng con !nh hocmg dtn ban cliotli chinh duIC",,!t,et cho giai do

(Thanh I<)pIl,Jin.roc CHXllCN Virr N"m)

BAa cAo TAl CliiNIl OA DU'QC

SOA.T XET

30 thlin~ 6 Dam 2010

9_19 IIA Til"! M~u Ph.clmg Btu Ngnt, Qu", IThilnn pM H Chi Minh CHXIICN Vif! Nam

:vn;c LT.JC

NOl pUNG

BANG CAN OCll K£ TOAN

BAa cAo KET QuA 1I0A1 ()()~G KINII DOANH

TRANG

,

9.27

TR.kH SHI~M <:iIA BANTc)'iG GIA~II)()c

BAo cAo CU•••BAN TO~G GIA:vI POe

Pbfm An Tui •Tling Giolll d6-Ngll)' 16,h.ing 8 nim 2010

TOng Gilim d3<

PM T&ng GiOm d6cPMTOniGiamd6c

TMnhvifn

Th•• hvi~n(1)0nhi~ ngily 22 thang 4 "fun2010)

•

Du ••• de x/1 d<>.invo u<ictlnh m<)tckh ""'" Ii' va lh~ uvng,Nou n'l """ nJU)'tn tk k,! l<>.inthleh hqp cO du"" tOLinlh" h.y kh6ng, cO nMlng.ip d"ol\ •• i ~h "<;>ngy~u cAndw< eOng b6 vi giol thleh trong blot>ello ti, chlnh hoy khOng

LtP Mo do til chinh tr"" CIJro h.of.tdong II"" t~c trir \I"tIO'ng""'" khong the el>orlng COog ty sl! ,I~p toe h"lltd<)ngkinh doonh

ehinh hI'!' Ii' nhArn10\111cII~ nil TOvallion l$n,BOIlT~ng Giam d6c cOng 1)-'chiu ukh nhl~m dim blot>rin~ s6 ,h k~ t<>.indllQ'Cghi ehtp ~ c.leh phu ""'" d~

luan \hu c:le chuin ml'< kt t<>.inviet Nom, t.e th6ng k '''''' Viet Nom vo c:Ic quy d,nh hl~n h;,nh 1rJI:Ie'If ko!lOOnllIiViet NIlIl1.Ban T~ni Giam dk dlns chiu \roch nh;em c1:imbOOOIll<l8ncholii sin cw Coog ty v' Ill"", hien c:Icbl~n phlp \hieh hqp do!ngAn eMn phat Mn cae hi\nh vi gian i.in vll sa; pharo IrJIlIc

6og""", Anh ruin

On, Phung I4l Doi'c

On, Ngnyln Phue Ii"yOng Hoang l>igQCMinhOng I.l3 Doic MinhOng Phon Trung ituy

•

•

•

tii chlnh cOng nh" kll qwlo100\01d~ng kinh <loanh vi tlnh hinh hN chuy.!n lien t~ cun Coog I)' trong lUng gioi tIo\In.Trong vi~ lip bOod" It.i chlnh nay, BOIlT~n~ Giam d6c d\I"<,>c)'eu dIU ph.;;

Hyl "1>"2Qui lrl

B.1.l3 lbi Ng<;><Binh

On, Ph"" AnhThAn

OngHo4ngNg\>< Minh6ng NgU)'in Phi>!: lillY

Ong Ng"y~n Tht LO

Han Tlmg Giam dk '"'" nh.in ring Cling ty dlluan \htl c:Ic )'eu ciu neu lttn lrong ";ec lip bloocOo'0; chlnh,

•

IIQL DO:"G QuA,,; TRI , A B.\N 1"(')";G ClAM Cic thann vien Cu, HOIdOng Quan trj va Ban T6"1: Gillmdo.: <fl di~" hanh C6ng ty trong gi.; ~ va dtn "gay I~bao do niy 86m'

I'H:'K-B , TOng Gillm 46c C6ng 1) c6 pII'" Xty dvng va Kinh doonh VJlll' (•.•" dAy gQi tit It "CilII, ty") d~ lflnh bao

<30 MY cung vm hi<>do tai chlnh <fl <Ill,",soat x/1 CUBCOni ty cho ,i.,d<>+"sau thang ktllh':': "gay 30 thang 6

":1m 2010,

9-19 H~ Timj M~LI,Ph"""g Rtn Nghe Qu~n I

Tuy nhiln, c!c vim dt rilu 1Jtn kh6ng con !nh hocmg dtn ban cliotli chinh du(IC",,!t,et cho giai doij,n 6 thing

kb th<ic ngay 30 thing 6 n1m 2010

Bil<>c30 Iii chiob <1laC6ng ly coo nam iili chlnh k~IThilc ngay 31 Th!ng 12 I\l\m 2009 dlt(IC k;tm 1<>AnhOi m~

kitm t<>in<In ki~m t<>in vitti chi d\ll> trln Mo cil<>Iii chinh <hoa duqc ki~m loan cua Cong ly Be lOng Xiy

6.269,S46,667 dimg litn qua<>d<'n LhoAn din to v6n vlio C6ng ly X!y d\ltlg ,'a Kinh <loanh nM An Ph ••• viloklt qua h~t d{lng kinh doanh nlm 2009

nc 06dOogcuaCOngI~ c6 phin Xiy d""K ,., Klnn doanh V'I til"

s6:••~ !]OIIIDeI~jlle-AUDHCM-RE

Chilng liIi dlI ti~n hAnh ,nil xet bang cOn db; kt lOOnl~i ogay 30 thang 6 nAm 20 I0 eilng ,'Iii ba<>cao k~ 'I •••.hoal «>"gkiM doanh, bin COOIllUchuy~n lib It.i !huyt! m;nh bAo cao Iii <hlob kern lh.oo ~ho giai doJn "uthang k~l thol, dmg ogay cu COOgty c6 philo Xiy d\/TIS'II Kinh d""ob V~ til (sau day go; tall! "COng1)';

d\lo trh kh qui CUll<6og lk soil ,n,

BlIo clio tAi chinh coia COng ly eho gial d~ ""0 thang k~t lhok ogay 30 lhlIng"'"llm 2009 du(IC ,at xet bo'rimQt cOOg ly ki~m to.l.n khik Ba" do ",al ,01 pMt hAnh ngiy 28 Thang 8 nlm 2009 d"" ra "'" ch~ ph'lJll vi.oo.Txtl d" ki~m lnan viln kMng Tllu TllW du bang chimg lih quan Mn viec ,em xel mirc ~ t6n th.lt cola eli<:khoiln dI" lit vllo c6ng ly con va CMg ly li~n k~, lih dnanh va coIc kooin dllu lit dAi h~ kMc N8<>Aira, conc6 h!ln ch~ p",", vi ;oil ,tllitn quan dtn bllng chimg -d thtri di~m chuy~o giao quyoin ,u dung dil d! gbi nhAndoanh lhu

Deloitte.

Chung 16i da ihVC hien c60g lAc soaT ,tl bto cim tili chlnh lhw chulm mvc ki~m loan Vif1 Nam vf ci>ng tAc

,et ban g6m chu ytu !.ilra<>dOi vo; nhin.\I' cu C",",g 1)1> lip dl'flg c!c ihu luc phan lich iren nhil-ng IMog linI!i chinh, Cong lAc >n!l <1 nlly cung cip rn{IImin; "9 dam ban ihip h"" c6ng lAc kitm toin, Do kh6ng lhVChien c6ng >i~ kiem tn!n riln chung 16i kh6ng duo r y klto ki~m ioan

Tren c" sO c",",g tac ,oil ,tI cua chUng 16i, ng~i trU onh hulmg nhil-ng vim dt h~ cht do neu Iren lien quand,," ••••Ii~u s<>sA.rlh<1110ky, chUng 1M kh6ng lhlly col '\I' ki~n ni<I de chung 16i cho ring biio can tili chioh kern

V,et Nam ,a~,'{!.rl/J'~ "'e;quy dinh h,e hanh kh!c v! k~ t<>in'" VIti Nam 714 ~

.;;,,,,,,,';:')OJ -'-, 0 ~

Thay m~ v;\ d~i di~n coo

Nglly 16 ihllng 8 nim 2010

106m •••••• T•• vin TIl"" Til vin UI chinh Til vin Giil ":l"p, 00_ T""" •.••T""""' •• ~

C6c Ihuylt m;~h um tMO 1u-1r""1! 9 JJ~/rang 2ifJ mQI ~ ph~o Itr/p thiinh clia baa eda tJI ehlnh,

RAN(; CA:-OtKII Kt ToA!'O T,.;ngoy 30 thang 6 "Am 20 10

3111212009

66.144.112.698 6,.244,112.698 ,.500000.000 5O.2UO!lQ.200 53.625.564.352 (3.340.484 1'2)

144.960.647.387

'" , ,,"., ~ (3.207.894,415) i!

22.13~.988.1l73 '.992,033,256 - 4.891.902,187 4.742.24S866 8.50'1806,764

678.850.S8J.47S 550.186439.8'9 27.080299.'90 107,262.741.115 (5.678.597.089)

%2.916.111.833

MAu B OI.ONUon vi doh: D6ng

1~.7%.916.6OH 3328.960,422 715,302.621 3,484097.456 8.268.556,109

61.09H.713.249

".098.713.249 5.000.000000 7~.138.198.200

78,612,63&.392

(3.474,440,192)

141.1H3.2S6.2J.l 14'.103", 1.541 ( 1.920.075,307)

710.67082.812 589,573.605253

38,197.976.238

89,2116.611.977 (6.383810.656)

,

,

, n"

Ill Ci lJIoi" phi; Ihn ngin h,"

2, Tr! I"""" rho nguUi ban

3 Cae khoil" pM; thu •.hlio

4 Th,Iphong cae klloan pM; InU liM doi

1 Cbiphi tra t roc nga" ~n 151

2,nUl! gio trj gia tang d~Q'<: U1Au trir 152

][ Cic kh•••" diu tlf til; chloh ogin hf"

l Diu III "gin han

2 Dl,I phong giilm gill <tin III "gin h""

2 D\I po6nS giam gia Mng Kinkho 149

I Ti~nvi ic lihnin hr<mg''''''''K tito

l.Tot"

2 C,," kho ••• lU(JJl&dLWllgli~n

9-19 HATil"! M,-", Ph.wn& B& Nghe, Qc$J 1 Rin cao Iii rhloh

Cdc tltMYit minlt kem rlt.o IU Irang 9 <fIn Irong 27 Iii mQt b9 pltdn !rltP tltJnlt Clio bJo cdo lai cit/nit,

JI/I1/1:009

3\9.24$.448166

3K6.3~.668.1(1125.931,005,1S051.001,430,732(26.050.415,412)1,13014.7551.114.214.7H

~.103.7~8.JJ~

113.14H.6S!1.%926251.373.43381.&]4.70],00014,287.500,000(10.124,917,464)

'-179.401.1913.279.4ll2.191

J.311.01S.9741.897,242,9221.386,986,0.1236,800.000

3.J(>O.9~6.09

).360.956,439

4.IJtI.641.4941,450.2446S02391.625964

III Co kh"". diu Ilftili<hiohdioih,n 2~

2.f>!u m vao cong lyliOnkh Ii~ndoanh 252

3llAunrd!lih""khac lSI

l Tii an.6 dinhhfluhloh 221

2 Tii.an c6 "joh,~ hloh 227

3 Chi phi dy d\lllS ",ban d" dang 230

I Phil thu dai h"" cu•• bAch hang

CONG TY co PHA~ XAY Dl/NG VA "I~II DOANH V~T nT 9.]9 HOTim! Mllu.PhllOng B.!n Nght Qulin1 Ro" rio tlli <hloh

CdcIh"yir ",iM tim Ihe<>'.rlra"!!. 9di" Ira"l1 17/iJ "'~ b,; ph,j" I.,tp Ihl",h, nia brio coo Idichinh

l'iguyln Thl Thanh 11"""11K~loiln tfl•.•rnll

Ph,m Anh T"lnTfinll Gi.6m 4 ••••

Ng/ly 16 thOng 8 nAm 2010

9.19 f!6 TW!1 Mi~.Ph"IJn& B~n Nght: Qu~n I Oao dlo tili <hloh

T,i "goy 30 thang 6 nam 20 10

MAuB01-DNDon jtinh: DbngTholit

Cdc Ihuyir mi,,), lim IMo IU-Irang 9din /rang 17lil mol, bl!phQn Itr1prMnh C1ia baa cO<>111;chi,,},

Cho giai ""~n sau [hang ktllhiJo "gay 30tMng 6 nAm 2010

MAU II Ol-DN o.m vi tlnh: OOng

T,,"opy 11112009d; ody 301611009

NKu~ln Thl Thanh Il"""K

Ng"'y 16 thang 8 nfun 20 I0

, Doo.nh thu gOp \>.inhang.i CU"lIdpdjc" w

CONG TV cO pHAN XAY I)lfNG \/A KI~II OOA:"H V~T TIJ

Cdc IhuyJl mink em Iheo Ii<Ira"g 9 din IranK 27Ja'"91 hV phVn hqp rMnlt clia bao, cooI"i ch/nlt

8 1.0cAo LUll C11UVt('l; Tltl'i T~

lIa" do Iii <hinh

(33.714,397.305)

11,97l.146.3 13

11.837.537.3371.17L221.081

(4S,233.352436 )

16.1IU3L4858,444,514.286(28,725,107.150)(1.287.786.933)6.959.656.840(l814H143,716)(66.86IH1Y.11)6)

(2480.000000)4.400,000.000(5,212.029,945)11451.368.2995.861.805.270

3.310547,867(7.629,137.965)(46,927.625)(24.921.410.905)29.153.219652

3,573.775.413(448.649.501)14.6%.313.379

(10 739.042.002)3.636.364{l9,12Y,I60,000}

25123.S60.ooo(13.716574040)33,444,000.00024113,735.97319.0UO.136.193

38.9IIZ.719.1!IJ(35.259.851.417)SJl65.21O,261(90, 114,027.965)1.]]0.071076(50.274.80H76)(3.127.048447)71.68L282.603(73.246,762389)

2 Ti,!" Inlldo (nann1)<nnll<;mg MIl tii.an c6 dinn 22

3 Tio! cn; cno ,'ay~;l mua cooSc~ nq cu dc dO'll~i knae 23

4 T;.!nthu nil; cno ~ay MIl I.; cae cOOgc~ n\Ycu ckmvi kn.k 24

5 l'i.!ncn; dilun, g6p v6n ~;l"cae dO'llvi \:hae 25 6.Ti~nlhu~;dul~_pv6nv~"caebvikn~e 26

I uJu ClluvtN T1t~ TilIlO~T D(lI'iG KIM1IIO":"-'H

1 LqI nhut" Irm thu~ 01

2."i~u<hloh tho de khoan:

Khlu Iu<>lai.an of> dinh 02

LllU<huyln 'ifn Ihuh lir ho,t diing kinh doonh 20

CHI Tltu

c6l'iG TY c6 PIIA~ XA v oi/NG vA KINH OOANII V';'T nf

9-19 lib TimIM~ ••.•PlnrongB~nNgbI!.Qu~ I

2SH84.39034.947.146.306

3(1.7~8.634 779(~~ 789.148.10l1)

!VIAU II OJ-DNEl<:mvilInh: f>o!Jog

-HI"osir 1/1!lOO9

Ngiy 16 lhang g ".un 2010

Annhubng CWIthay <fa; ly gil quy dO; ngo~i Ie

BADcAo L.l'lJ CllUvtN nf.N T~ (Ti'p theo) ClIo giai <10'1'1.au thang k!t {hUeogily 30 thang Ii nflrn 20 I0

CJc ,huy/,,,,,nlr ff'" fMO tU Ira"g 9dl" IranK27 IJ ",(>1b9 pM" Irvp fhllnh ,uobao ecia/0' ,lrinh

"

Ill UfU CllUytl" T1tN T(r HO~T oQNC TAl CHi~1l

LTiln thu tirphil!Mnn <I, phj~u2.Ti& vay "gin h;m,&i ~n nhiJn d~

3.Tib! eh; lri nil g6c vay

Lo"" hu~.1n hfo thulon HI' ho,t dOng Illlchl"h

ClliTl[U

Thanh ph6 H6 ChiMinh, CHXIICN Vj~ N.m eno gi.i <I"",.au thang kh {hue"gily 30 !hang Ii nam 2010

C6Nl; TV c6 pHAN xA Y DlfNG VA KI~II DOAI'iH V~T nl"

C<k Ihuy" min}, n4Y fJ "'''' bI!pJu,in I>i;rp,hanh YO <'J" 4Itvc d." dJng ,10m wiMo coo /i,;chink

moh (hliT,ahlhl ,-(,"

0301460120 &ng ky lin &\" n~y 4 thOng 3 n!m 20()), &ng ky!hav &\j Ian (hoI 9 ngay 8 thllng 2

y~ ~iso gia<>djoh chLlng khoan ThAnh Phl; 116 Chi Minh vA" "g"y 28 thang 7 ni\m 2008 vlri rnachimg khoOn Ii CNT

T6ng ,J,nhlin vie" c •.••COng 1)' !\Ii "gily 30 thang {>nllm 20 IOta 2% "gum (t~ingay 3 I TMllg 12 "Am

2009 Ii 275 ng.rtri)

1I0,t /Iiing <blohII~ "iing linh doaoh <hinh cUa COng ly 1.3linn doonh ," lu, YAIli,;u xl)' d\fllS, bAllg trang lrl n{li

TlJi~ bi rnliy m6<: va phll<Jllg t;en v$ll tai ph"", "II thi rong hAng ti~u Ihil coog nghier; dy d\lllg ckrong trlnh ebng nghiep, giao t!>ling.thUy llrl, din dung, don\'ng day, tr~m b~n Jip vAclk rong trlnh xiy

lho bti

2 CO SfJ L';'P B,",OcAo TAl CHii'jlt \lA ~A," TAl CHii'jH

IIio eOOtili chinh kern tl= """"' trlnh bay bl"g "6og Vi.t Nam (\lND), Tbeo nguytn.& gji glk: v'aphul><;rpviii cae: chuAn m\f< ke loan Vi", Nam, he thOng ke loan Viet Nam vA <ae quy "inh hien hanh

Boo cio tili ehinh nAy "ul'\' li1pdetrlnh ba}' Iinh hlnh til; enlnh rieng ~i ngay 30 Thing 6 nllm 2010 vak~! qua hoa! d(ing kinh doanh dIng nhu linh hlnh I,", ehuy~n tien Ie ricng eho giai dOill! 6 thing k~tthue cung ngily clia Coog ty,

I"Am Io.i chlnhNllm 1<Iicblnh CWlCling ly b<il&"til ngay 1 Thing 1 va kel Thlie v'a" ngily')1 lhang 12, Bio eOOtili

hor&ngdIn ~iThOng nr s6 24412009,'fT.BTC nay V"" bill cill lili chlnh cho gi.i ""'" 61hing kelThilcngay 30 Thing 6 n1m 2010 Ban Thug Giirn dt.e COOg ty lin rimg vif<' lip dung th6ng Ilf mOi nil'lim coo ek chi sf, til; cblnh cua C6ng ty phin lInh chlnb "'" h<m IInh hinh lili cblnh ClYCling I)' ~i

Ihuyb minb bill cw lili chinh,J, 28

•

cO,~G TY c6 pHAN xA Y I>l/NG vA KINII llOA~H V';'T Tl!

C<kIhuyJt",Inh ~' IJ "'ill Ix' phd" h(Jp Ih?mh ~a dn Juvc<II'CdJ"g IMJ n bcio,'au Ii" chinb

Sao d~y Ii cae chlnh ach kt (olin ehilyeu du"", Cl'inS I)' lip dung Irong v~c 13p bio raoUl chfnh:

V'on,tloh kt toin

"lie linh vi gia diM linn buimg dbl ••••lien vt coog "I' lAi san ••.i vi~ trlnh My elie khean ding "I' vittl.an hl!rn tAng ",I g;l}' let thli< ni~ncS<I xl! t<>8n<fing ob" eIIe ••••litu vtdoanh thu va chi ph! trongsoOt.Am tiii chlnb s61itu pM! lnh!h\IC tl! col u.! khk ,'iii cae """ linh gia dinh d~1'"

Tih~ c'c khoan 1I"•.••g 6l1'<1"11KI~ •Ti& ~il ck khoiln llrong dU<JJlgli~n bao g6m li~n ~Itti 'lnY dc kboa" Ii& giri kh6ng ky~ cickhoiln diu lU"gin h\lfl 00 khA nAng Ihnnb kho!ln cao, d~ dilng chuy~n d6i lhanh Ii& ~illl 00 nli ro lio!1l

D\f phong pluli tho kh6 doi du\7C Irich l/1p cl>o nhilng kho.bl phai Ihn d! quA h\lfl lbanb 10M tir >3Uth.u.g lro I~n II<+: cae kho!ln thu rna ngum no;rkh6 cd khA nlog thanh ,oan do bi Ihanh 1)' phi •••.•hay

Hang Ibn khoW.ng 16n kho du\7C ~ae dinh tren C{rsO gia IhAp han gioh gill gb< ,a gi;\ tri thuln col ttlt tho,rchi;ndlt<)< Gii gb< hang 16n kho ban g6m chi pbl ngu)'0!11'/It lieu trve IJp, chi phi lao dOng U'\ICl;t.p ~ilchi phi san ~uAt chung tu 00, ~ col du\7Chang t&t kho ii din ditm ~a tn;lng thili hi;" tti Gill g&: CWI

duve du\JC x;\c dlnh bang gia ban ulre linh lrit cae chi phi d! hoan !hilnh chi phi tl~p thi bAn hilng ,aphiin ph"'i phit ,inh

Theo dol Cong ly dlt<)<phep trich Ijp d\l pMng giam giO hang tlm kho 13i !hiYi,I>6ng kern phlm chit

trong t'UOng hqp gi;\ tri ghi ,}, CWIhang tOn kho cao han gia tri IhoAn col tht th\lc hi~n dUQ'<tai thlri

ditm ket thire ky k~ man

•••.• e6 dinh hltu hlnh bao g6m gia m ••.•~illoan bO cae chi phi khile litn quan m,rc ti~p dtn ,it< dua tai

dulmg lhang d\l" tren IhiYigian hCludung \lire linh ThiYigian khin han Co th~ nh" san:

Nhil ,1It'mg.,fJ li& tnicMlly m6c !hit! biThi~t bi ,an phOngpt,,,ang ti;n ~*"t3i

Tili •••.• khilc

CONG TV CO PilAr.; xA Y DI/NG vA !,INH OOANII V';'T Tlf

Thilnh ph6 110Chi Minh, CIlXHCN Viet Nom ell" giai d""".,w IM"g k~ lhiJ< "gay 30 thang 6 nAm 2010

Cae Ihuy" m,nk n.ly /i)mOth<)pM" h<;1p thJnk '"0cJ" duvc a(>Cdimg thai vm bOOeao tilichink

Thu~ bo,t dOllg

li~n thu~ hOil! dQng dlt\>Cghi nh~n vilfJ k~l qua hrnu do)ng kink doanh thee phu<mg phap dulmg \hangtrollg suOlll>lri gian (hut ttl an

Ti,;.on cOdink v/l blob va khin hao

plll!h\fC tt C6ng ty d! chi ra co lien qLLllltn,r< tifp 1m <til sir d~ng, baa g6m: tifo chi ra dl! co quytnsir dutl¥ tlAt, chi pili eil" Mn bu, gial phllng ~1 bing, WI lAp mal bAng, l~ phi lr\It\<: b;l , Quyb '"

dung dOlkh6ng xac dinh lhm han nen khinlg kh:lu bao,

Chi phi dy "1rIl1 e<1blin d •••.donKCllc tili sa: dang trong qllll.trinh x!y d\lllg h<>lIesa: xuAt ph~c "Il m\IC dlch kinh doanh d~<,JCghi nI$l{he<>gia gk Chi ph( nay bon g6m ca <hi phi dieh vy d <hi phi IIi v.y c6 ;;~n qUM dU'",""gill nh",phil hl'l' vm chlnb sach kt toan eil COng ly Vie< {inh khAu h.o <lio <lie tAi san nay du(IC ilp d\lflggi6ng nhu v<Jicae tili sa: kMc, b:it diu lit khi tili san ovoo {l'?Jlgthai oin sang sil d~ng

Cae khoan d:lu 11!<h<mg lJloan d~(IC gill nI$l b:it dlw {(r ngily mua lJloan d:lu 11!<h<mg khoan v

du<;r<d< dinh gia tri bon dAu theo nguytn gia vA ca< <hi phi Ii!n qUM.un giau di<h mua clc lJlollndAu 11!<h<mg khoiln, T,i '*.5 kl! {nan tiG> theo, de Id>oan dAu 11!<h<mg kh"an d~\JC d< dinh {l>eonguy~n gia lI"i<<lie lJloan giilm gi dAu 11!chimg hoan,

D" phl>ng giilm gia dAu HI <himg khoan duqc trlch lW theo cae quy dinh vI! ke toan hi~n hAnh, Thood6, Cling ly duVC phtp trlch IW d~ phoog <ho <ae khoiln dAu 11!<h.mg khoon t1,I'do tnlO dbi c6 gia trighi sf, eau bon gia thi tnrong IiIIngay ke{ th6c \;5 ke to;ln

Illu llr vii•• <'lOg {yeo •

1I!<mg<mg ClIe khoan &u lU \'to cling 1)1con du<;r<~h {oan the<>gill g&: bon g6m <lie chi phi lienquan {fVC{iep oleo khoan diu tu T~i cae kY ke toan tiep (heo, <ae khoiln d!iu tu du(IC xac dinh thcong"y~n gia oir <ae lJloan giam gia dau 11!,

uli hI" ~o e6n~ ty lii'n kll

hay c6n~ 1)1lien doanh clio C6ng 1)', Anb hut'rng dang ke {h,\ hi~n {}quy'en tham gia voo vie< dun no

{<>lin{iep thoo, cae khoan d5u tU'du(fC xac dinh {heo nguy'~n gij {rit coc lJloan giam gia dAu 11!

l>:l" 11!dili ~n kMc hi clle \;boan diu {U.ilo d"" vi hae mil C6ng ty chi n.\m gi!'l durn 20'4 v6n choi,Ir h!'lu (dum 20% quy'€<>bieu quyet) vil kh&tg c6 nh hulmg dang ko!, c6 thlli h", tho hlii h<$ thanh{o.'lnvbn lrtn I nam, Gilo tri lJloon dau 11!dai h"", \:hOc dll(>Cpholn anh the" gilo glle

Dy- phoog giat" gilo &" n.r dloi h~n khloc IAd" phong {<'in{h!it do gUlm gia cOc khoiln d:!u 11!dili hanho~ do doanh nglliep nh$<>v60 gOp &" !Ubi 13

Ghi nhin doo"b Ihll

Cie khoh Ira In'''''c dil h,n

Dao "'0 tiichlnh

• Chenh If<;h philt inh tir vit< oUoh gii I,i cae khoan phili lhu va phal Ira <!Ilihan du(/< ghi nh;\n v.l.o

r;go~i CfCAe nghiep W pMI ,inh bang ciI< lnai ng""i Ie ~u(/< <hu}'in ~6i lheo tY gia 'iii ogil} ph.l.l.inh nghi."

kinh doanh,

56 dot cil<:Iii san bing lito vil dtng nil phili Ihn, phili Ira cO g& ngnai 10 lai ngay k~ thue ky k.! 10M

~U<.'Cchuy.!n d6i lhen t}' giil tai ngay nay va ~U(/< ghi nhiln Ihe<:>quy dinh tai TMng lot ""201f2009rrT.HTC:

Khi k~t 'I •.••!hu< hitn hw ~6ng dy d\ll1g cO th.! ~ul'< "lie tlnh n$ <aeh <tang lin <lY, doanh lhu vachi phi lien quan din hQp dAng dul'< ghi nh:ln luong img vUi ph!n <ling viec & hoiIn lhilnh \iii ngaykoft!huc oi&> ~O k~ to:In <tuqc tlnh bang tY Ie pilAr hUI gitta chi phi pM! ,inh cila phAr c<ing vi~ &hoAn IMnh ~i !hili ~i.!m kh thue ky IJloAn so vUi """& chi phi du loAn CLlahqp dbng, ognai IN1tUllng hI'/' <hi phi nily khllng lUong ~uong viti phan kh6i 11lQ'U&dy lip ~l hnin thanh, Khnin chi phinily c6 the bao g6m cAe <hi phi phu !hem, cllc khoan Mi lhut'mg va <hi Ihuirng Ihuc hitn hqp <SOngIh"" thoa th~ v'oi khllchIWlg

nguai It tai thlri dl!m ngay k.!l thli<:kY k.! to:In du(/< ghi nhan trtn khoan mil< cheah lfeh tY gia h6idolli Ih'* mu< vbn <hois<>-hll'u trtn bOng <<\0d6i k.! tolIn

Ui Ii<""" khoan dan lu ~u,," ghi nh~ khi Cling ty cO quy~n nh:in kboan IIiHQ"P~l;nt: lAydynt:

DoaJ,h Ihu d"Q'C gIli nhin khi ttl qui gia<>dieh dll(/<xac dinh mOl deh dang tin <iy vi C6ng ty cOkhi nllng thu 01""" ck lvi leh kinh I.! tir lOia<>djeh nily [)oanh lhn bM hilng ~U<.'Cghi nhJn khi gia<>hi\ng vii chuy.!n quy~ "" hll'u d>o ngum mua noanh thu cung dp djch 'II ~u(/< ghi nh~ lheo Ii' IthOOndjch 'u ~i ngay k~t Ihuc ky k~ tuM

[)oanh thu lit hQ"PdIlng dy d\fJlg <WICling ty ~U<.'Cghi nh:ln lhen chlnh <lich k~ toAn CWICling ty v.!hQ"Pdimg dy d\ll18,

1(hi kfl qua !huc hien hqp dAng xiy dung kItling thf ~U<.'Cu<Jc lfnh m(il cAch dang lin cb, dn"nh lhuchi dllQ'Cghi nhiln tuong ~llmIg ,Iti chi phl ctia hqp <l6ng dli ph", Ioh ma vi~ d",," hnM u-a 1a t"''''g

~i;i chAc ch!n

Ti"" Ih"~ vin ph<lng Ir! lNlJc du\'< phOn bol vilfJ boo cao k.!t qu.loho~l cSQngkinb doanh th~ phuongph>lpdulmg thang [lionS irng vm thtri gian \hue

Chi pol Ira tru<Jc dAi ~ f.Mc <I""" pha" b6 vA<>bao cao k~t qua h~l cSQngkinh do.nh llIeo phuang

pllAp dulmg thang lrong voog ba n:lm.

Uii tio!n gui ~u(/< ghi nh~ l~n "" s<>-d6n tlch, du(/< ><ac~jnh trtn "" du cae lili khoan ti.!n gUi va IIi'Ual ilp dung

Chi phi tra wI/< dAr ""n bao 106mli~n Ih~ ,ll.n phooS V8 cae kh",n chi ""lira 1m"" dii h"" Unie,

9-19 116 Tun~ M~~ Phll<m&Bln Ngh~ QuJn IThanh ""6 H6 Chi Minh, CHXHCN Viti Nam

C6c thuyit mink nO}'/a mvl b(>pit<i" hqp IMoh vacJn .mvcdoc dAng ,!OJ'iV<hbJo cao lal chinh