c6 - static2.vietstock.vnstatic2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY...
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Transcript of c6 - static2.vietstock.vnstatic2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY...
CONO TY c6 PHAN CAO SU TH6NO NHAT
Dis eN: 256 dudng 27/4. ph"rdng Phl/lle Hling. thi xa 811Ria, ~nh 811R;a. Vung TauEli,n thoa;: 064,3823119 Fax: 064,3823120
BiNO CAN D61 Kl:: ToAN olClA NI£N DO
OUr II HAM 2010
T~i n91ly30 tMn9 06 nam 2010
/)(In vi linh : dOng
TAl SAN Mil~4Thuyll
S6 eu6; ki s6 <flu ,,11mmlnh, , , , ,A.TAISAN NOAN HAN ••• 136.351,678,415 131,298,307.890(100=110+120+130+140+1 SO)
I. Tie" v. e.e Icho6n tllang dlf<1ngtllln ". 18,966,534,878 24,216,070,0491.Ti~n '" V.01 18,966,534,878 24,216,070,0492,Cae khoan 1<I<1ngd<l<1ngli~n '" . .
II. Cae Icholln diu unlll ehlnh n,,~n h~n '" V.02 35,500,000,000 60,000,000,0001, ElAuw ng&n h<,ln '" 35,"soo,000,000 60,000,000,0002, D"r ph6ng giam yia dAu t<l ng'n h,n (") '" . .
III. Cile IchNn phil thu n"oin ~n '" 42,024.239,522 28,817,571,153, Ph;!i Ihu kMeh hilng '" 32,542,550,337 21,239,253,1442. rra tr<l"e eho ngwi ban '" 7,221.537.642 5,796.711,7353, PMi thu no)ib6 ng'n han '" 860,550,831 462.827.2984. Ph;!; Ihu thao tiln do)ko!"ho~eh h(lp <l6ng xay d"rng ,~ .5. Cae khoan pMi thu kMe (1388) '" V,03 2.578,405.712 1,339,478.7536. 0\1 phOny ph"i Ihu ngAn h<,lnkM "0;(") '" (1,178,805,000) (42,699.775)
IV. flIln" to" Icho ••• 33,299,729.911 15,559.520,3751.HAngt6nkhO '" V.04 33.299.729,911 15.659,520,3752, 0u phony giam gia hilng t6n kho (') '"V. Tal ~Isn ng4n han khae '" 6,561,174,104 2,705,146,3131, Chi phi Ira lrude ngAn han '" 3.551.514,2872, Thu' GTGT dLide kh{u InJ '" . 3,104,0733. Thu' va e.e khoan khile phill thu NM nl/lle ,~V.05 2,788,658,819 2,5115,874,7424. 161 san ng!n han kMe (141 .144) '" 221,000,998 106,167,498B. TAl SAN oAI HAN '00 131,239,106,940 137,227,409,OTII/200=210+220+240+250+250)I. c.le khNn pltAl thu dill h~n '" . .
,. PMi thu <falhan cu. kMen hang '" . .2. V6n kinh doanh IJdon vi INe lhuOe '" . .3. Ph;!; lhu dai hin 1>0)1 bo) '" V,06 . .
4. Phai Ihu dai h<,lnkhac '" V,07 .
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5. 011pl>6ng phil thu dai h~n kM dill n '" . .II. Tjl ,;nC<1dlnh '" 99,884,183,368 104,887,927,488
1. TSC£l hilu hlnh '" V.08 77.544.718,446 83,949,956,537. Nguytn gill ", 128,861.781,746 132,937,440,750. GilIl~ hac>mOn lOyk" (') no (51 ,317,063,300) (48.987,464.213),TSCEl thue lai chlnh ". V,OS. Nguyen gill no- Gill l~ hao m6n luy ken '"3, TSC£l vO hlnh m V.l0- Nguyan gi•• '". Gia l'i hao m6n Iuy k" n '"4. Chi phi •••y dllng Cd ban dtl dang '" V., 1 22,339,464,922 20,937,970,949
III.Bal d~nl1dn dlu'I/ '" V.12 . .. Nguyan gill '" . .• Gla tn hao mlln lOy kol n '" . .
IV.Coilckhean dd" 'If'oil' chinh dal hfn ,~ 27,651,175,704 27.651,175,7041. £ldu hi vao cOng ly con '"2. £lau IIIvao c6ng ly Ilan kal. lian doanh '"3. £lau ludAI h{Onkhac '" V.13 27,65U75,704 27.65U75,7044, OU' phOng giam gill dau hi lai chlnh dal h~n (') '"V. Tjl d" dai IIlln khk ,~ 3,703,747,/16/1 4,668,305,8119, Chi phi l,il,u"" dill h{On '" V,14 3,247,747,888 4.66/1.305.869,Tai san IhutS lhu nh$p h04n 11;11 '" V,21 .,Tal san dal h~n khAc '" 456.000.000
T6NG CONG TAl SAN (270~100 .•2oo) '" 267,590,7/15,355 268,525,716,969
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NGu6N V6N 56 cu61 quI' 56o:r'u nlm
A.NQ PHA, TRA (300_310 .•330) '" 27,164,640,549 24,739,281,758
I. N? ngJn hI'" '" 26.749,418,290 24,156,704,6241, Vay.a nQ ngAn l'I$n '" 1,1,15 10,683,611,852 1,183.811,8522 Phai Ira nguoi Mn '" 2,522,853,0114 475,852,9623, Ngl/Ili mua m!. ti~n lrulle '" 832.522.500 632.840.5004. Thue.' cac ~h""n ph,;,i n~p NI\;!;nl/Ile '" 1,1.16 920,062,842 1,889,235,6555, Ph,;,i tf';' "9l/lli",o o:r~n9 '" 1.677.176.675 10,854,6411,0586. Chi phi pMi Ira ". 1,1,17 6.721.187,8117 8,307,600,28117, Ph,;,i tri n~i b(I ,n . .8, Ph"i tra rheo ri~n o:r~KH hQ'p"6ng xay dl/nll ". . .II,Cae ~hoin phai Ira, phii ncp ngtn h$n "hic '" 1,1,18 2,848,129,056 2.812,914,30810,01,1ph6ng phii tra ngAn han n, . .le,Quy ~h.n IhLSll'ng- phllc k;li n, 743.774.374
II. N? dil hlln '" 415,222.259 582.577,134, Phai Ira dili h$n nllUlliMn '"2, Phai ha dar han nQi ~ '" VIII3. Ph;" 1,,1.dll; han ~hIle '"4, Vay.a nQ"dlli han ". 1,1,205, Thue thUnh<l-phoAn tai phai Ira '" 1,1,215, Dl/ phll"lllrQ eil'p mal .i$e tam '" 415,222,2511 582,577,1347, 01,1phllng phai Ira dlli han '"B. V6N CHU SO HUU (400=410 .•430) 00' 240,426,144,806 243,786,435,211
I. V6n chu s& hUll ." 1,1.22 240.426,144.806 242,989,651,529, Von "<iu 1<1cua cl'lu wl'lilu .., 192,500,000,000 1112,500,000.0002, Th<l-nlldl/ .on d pMn '" . .3, Von "Mc cua chu s<lMu ." . .4, c<S phieu quI' n ." . .5, Chllnh rach danl'l Ilia rai tai san '" . .6. CMnh lteh Iy gia h6i doai '" . .7, Quy d'u Il/ pMI lIi6n '" 23,481,033,1176 17,097,332,8798. QuI' d••••phllnglai chinh .., 4,1911,928,385 2,1111,552,5709, QuI' kl'l.tc Ih~c von CSH (QuI' HDQT, XHTT) .., . .10, L<;Iinhu<l-nsau Ihu<!chl/a ph!n pMi '" 20,245.t84,445 30,480.766,08011, Nguon v6n IlAu IrSxAyd••••nll cO' b!n '"II. Ngoon k;nh phi vIIquy khllc ." . 796,783,6821. Qu~~h.n 1I'IrS<'Ing.phLlc k;li '" 556,454,8812. Ngu6n ~jnh pi'll '" "'.23 . .3. N uon ~inl>pl'l(dA I'IlnhIh'nh TSCD ." 230.328,801,NO C(lNG Nou6N V6N (440~300+400) "" 261,SQO,785,355 268,525,718,969
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CONG TV CO PHAN CAO SU THONG NHATDia cbl, 2S6DItOng27/~.PhllOngPh""" Htms. Thixl Bl.Ria. TInhBl.Ria - VolngTOuBAocAoTAICHiNH QUYIlNAM20100>0 kj llIichinh k~ thoicngOy30 thing 06l\lm 2010
BANTHUvtT MI~ll BAO CAO TAl CHiNHQUY 02 NAM 2010
I. D~CmE:'t1HO~T DQ~GClIADOANHNGHI~P
I. IIinhfhU1:so-hlhlvAn2. Linh vl{Ckinh doanh3. ~gJlnh ngh~ kinh do.nh
: cil phan, Nhi nlf6c ok c6 pMn chi phBi: N6ng nghi~p & colngnghi~p cht bitn: Trbng mOi, chAm sOc, khai thac. sa cht, mu. ban cao su;Cht bit". mua b3n n6ng.an. rau qua, lhlic In gia "le. g{, vacae san pMm lir g3 can su. g3 n;mg If6ng; Ch!n nu6i ~ia sUe.gi. dm; Dqn d~p. t"" mJl bAng xay d\ffig (San lip m~tb;1ng); Xay d\ffig cOng trinh dan d~ng. cling nghi~, giootholng. lhuy lqi; Khai Ihk v~t li~u xay d\ffig, khai thkkhoang sin (dit. da, cat); Mu. baq ph~ li~u de 1",,;; muaban v~t t" kim I:hi. thi~l bi 6 t6. xc may, hoa chAI(kMngpha; hoa ehoil00 tinh '*' ~i tmnh va dm ItrulhOng), phi\JIbOn va nong I!m ,.in, can su; f}~;Iy mua b.in, ky gtii h.inghoi; Kinn doanh van akal, van MDF, g3 van nhan I"" caeIo~; Kinh doanh illil cae l""i, xc mm 100% vii xc dl G"" sirdllng.
II. KY TAl clIi~H, f)(J~VI TIEl" Tf sLr lll)NG TROI\G KE ToA~
I. Ky tJli chinnKj!:l.i chinh eila Cong ly bAt<llu lit ngay 01/01 va kohmile vii<:>ngay 31/12 hang nlm;
2. DOll vi li~n If .ird~ng trong kt loanDan vi li~n l~ ,ir d~ng trong k~ toan Ii OOngVi~ Nam (VND).
1. Ch~ dii k: I,,"" ap d~ngColngty;ip d~ng Cht ~ kt to<\ndoanh nghiep the<>Quyt1 dinh cia B,;.Tai chinh sb lSI2006/QD-BTC ngAy 20/0312006 & TMng Ilr s&24412009fTT_BTC ngay 31/1212009 Vtv '''rOng diln siradBi, bl>sung cht dOkt toan Doanh nghi~p;
2. Tuyen ~ ~~ .i~o luin thu <huin ml{Cki toin vi ch~ otyki 10. nBan T6ng Giam ot&:dlim bao dl ruin lhUday dil you clu cila cl< ChuA..m\'C kt toan ~iIclk! doK~ tOOnDaanh nghi~p Viel Nom hi~n hanh lrong ~i~ I~pBolodo Iii chinh.
J. Hinh thfr< ki toin ip d~ngC6ng ly sir d~ng hinh lhire kt to<\nsA n~l kYchung.
IV. CACCHi~H SACHKE ToAN APDl,JI\G
I. CO""; I~p biD do I~i chinh_B.o c;io t<\ichinh duge lrinh bay the<>nguyen ll.e gill gAc._Cling ty t6 cnlic eIlng tic k~ loan theo hinh thire tW tru/lg. 0:1<dan vi trve thuo)c lhl'" hien hinhIhLick.! loan bin sAvt Cling ty.
2. Ti~n ~~ lwng otwnll: fi~nTi~n va cae khoAn !lrang d\rollg titn boo g6m tib. m~t, titn gtii ngAnhang, tib. dang chu}4n ~ic.i< I:hoiln dlu Ilr ngin h\U'<XItlKrih\U' thu b6i "'* dOo~ dvOi 3 thang kt tir ngAymua, dedang chuytn dBi thirlh m(illLr\lTlgti~ do dinh cang nhu kMng 00 nhitu nli ro Irong vi~ ohuytndbi.
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CONG TV CO PHAN CAO SU THONG NH.6:TDjachi: 256 Du<mi27/4, PI"",ngPMmc HLmg, TIli x.I a. Ria. Tlnh Bi Rj.o * VDn&TauBAO cAOTAI CHiNH QUY II NAM 2010ClIa '<YIii cidon kb Ihllo npr 30 thang 06 nim 2010Bin Chuylt minh bOo <,,, Iii <binb (tiq, Ihro)3. HJlng tbn kilo
- Hang tOn kho d<fVCde "inh tn!n C<1 sil gii g&:. Gj •. gck hang 16n kilo t.ao 86m chi phi maa. chiphI ch~ bj~n va tic chi phi lien quan UVCritp khic phil sinh <:l!c6 du<,JChang 16" kho iJ di. <fi!mvlttt;ng thai hi~nt;i.- Gi! g<k hang tOn kilo dCf\'Cdnb Ihro phlWllg phap binh quill gia quy~ vi dlfQC hach!Olln theophlroTlg pilip ke khai th.wng ~uytn .• D\l' phong glam gill hAng tOn kho dltQ'Cghi n~n khi git lib< I"" h"" gi. trj Ihu~n c6 th! Ih\Iehi~n dlfQC. Gr, iii thu:in 06 til! lh\lC hitn <fuv<:Ii gill. ban ll('i,; llnh clla hang (lin kho In) chi phi.roc tinh ~ hoAn thinh san ph;im vi chi phi lt6c lfnh c1. thi!t cho viee tieu th" chUng.
4. Cae khoin ph"; Iha IhlfU'Jl&m~iv1 phi; tha kh.eCae khoan phil tho th"",,!: m'/-i vi cac I<hoan phii rhu I<hAed"VC ghi nh~ the<>h6a dO'l1,ch""gtil trir di d" phong phii thu kh6 doi.D" phong phili rhu kh6 dOi d"VC l~p dl"l v/lo danh gii VI!khi nlng rhu hili cll' rimg kho.n n<,Jvad" ki.!n m.rc rbn th!t co tl>! ~.y ra ho~c tubi n<,Jqua hill' cu. cac khoan 'IIQ',cv th~ nhtr sau,D6i v,ji n<,Jphili thu qui h'lJ' thanh win;•. 30%gia trj J6i va; ,holin ~\Yphai Ih~ qua h"" tit I'e" 6 Iha"g di" d,t&, 1 ,,<1m,•. 50% gia trl dji V07kholin "(7 phai th~ q~a h"" tit I "a", di" d,f&i ] "<I,,,+ 70% gia trl dbi val kholin "(7phai Ihu qua h"" lit] n<l",din d,f&i 3 "d",.+ 100% gia trl dili va; khoO" "(7phai thu lit 3 "dm m7 Ii"
~. TlIi ,~n c~ <linh hfru hinh• Tai sin cd dinh dtr<;tCth~ hien the<>nguybl gia trir gii tri ~oo mon luy k.!. N!Uyen gia tai .,an cddinh boo 106mtoan bo:icae chi phI ma Cling ty phai bel ra de co dl/V'Crai cin e dinh rinn den rhOidi!m dllll tai cin d6 voo rlWlg thai sin $Ang $LlciVng. CAe chi phi phit ,inh sau ghi nh~n ban d~uchi dlt<,JCghi l!lng nguyen gii lai sane6 dinh n.!u cae chi phI nay chic chin iam tlng 1<,Iiieh kinhrt trong tlfO'Jlglai do sir dVng tii san d6. Cac chi pnl khOng th6.a mAn di~u kien tetn dLt<,>Cghi nh~la chi phi !long kYo- Khi tii sin d, dinh dlt<,JCban hay lhanh Iy, nguyen gill va khAu hac lay kt <llf<,JCx6a oJ, va btr kykhoan l1i 10noo phil sinh do viee thanh iy d.!" dllQ'Cllnh vau thu nhip hay chi phi trong kYo- Tii san cd dinh dm;,-e I<hi" hac theo pntrcmg phap dtrO'ng thing dl"l tetn thiri gian hllu dVng trOcrinh phil hQ'P v6i hUOng d!n ~i ThOng ttr 20JI2009fJT_BTC ngay 20 thang 10 n!lm 2009 cua B';'t,uOng B';' Tili chinh co,rIh! nhtr sau;~Nhiic,;-a. wit kii~mlc:- May "'Oe IMil bi:- Phurmg I;f~VI;;" 'ai:- TI"it hi d""K eu qrui~Iy.'_ V""" cay cao 'u.
l>. Chi phI di v.y- Chi phi di ••.•y dLt<,JCv6n h6. khi co lien quan m,rc ri.!p d.!n vite d!u tu xiy d\lllg h~c cin ~uittai $An dit daIlg dn cO m(it thiri gian dli dAi (bin 12 thang) d.! corh.! d1Ia voo sir dVng thee mvcdlch dinh tru&c ho"",, bin. Cic chi phi di vay kMc dll<,JCghi nhjn voo chi phi rrung kyoni sin ct. dinh vo hinhChi phi rti vayChi phI di vay du",", ghi nh~ voo chi phi rtong kl'
9. D~u Itr Iii chlnh• C:Ie khoan d~u tll vao chimg I<hoan dlf<,JCghi nh~ theo gill g<k.- Khi thanh Iy m(it I<ho.ind~u rlf, ph;\:, chenh I~h gia.. gill Irj thanh Ii thu!n va gii trj ghi.a dU'<;tC~ toin vio thu nh~p hu~ chi phI tmng kYo
10. Trich I~p d" phong de khu.i •• d~u rtr tlli chlnhU. d\l phOng giam g;i chimg I<ho.in dtr<;r<:Itp cho rimll; 10Q.ichimg khoan dlf<,JCmu. ban bin rhilnrong vi COgii thi rn.r<mggiam '0 v6i gLidang h"",h roM rren s6 sieh.
IL Chi phi tei Inroe dlli h~n• C:Ie khoan chi phi lien quan ~n cang Boria-serece do nhia ban giao va e:le ohi phi kh:le lienquan phit ,inh. Kho.in chi phi nay d1.I9cph1n b6 khi Cling Ba,;._se~ chi. 1<,Iinh'*'.
BdJoIJoIytI ,.P!Ir 1toly II. ,." N p;.;.. /o;lp dlaM wl p/t<ji d_ of<><"""f'" 1;60 cd<><0; chiM
L
CONG TY CO PHAN CAO SU THONG NHATDja chi: 2S6 DuOng 27/4, Ph"""l1 Plm<ic HLmg, Thi >aII. Ria. TInh B. Ria _ V"ng nuBAO cAo TAl CHiNH QUY 1INAM 2010010 kY Iii chinh ktr. thoi< "&iY 30 tMnll 06 nlln 2010Bin .buy~l ",inb bOn <.lin tlol ehlnh (tier I/>c<l)
- CII<:khotn chi phi I<hacru,,' mua eeoc, ,Li'a<hita nling dP nM xll<'mg. I<Mng "u di&.. I:i~ngh; ~ TSCD. KhoAnell; ph! nay d~ philn b6 then ph\Wllg phap "u<mg thing Iii; da J .!m.
12. Chi phi phAflr:i, trich tnnYcchi ph, "hi chira I""- Trich IN<1cchi phi.ira eMa lim tAicin cOdinh <1"""clio cil vi<>I<~ho~ch chi phi sira chihl talsan cb dinh. N~u chi phi ,ira cMa lim til; ,an c6 dinh Ihl,fCl~ cae han sAda. trich Ihi pilL, chenhI~h de<geh~ch loan loan bQho~ phlin b6 dln volo chi phi trong thOi gian t6i <fa1;13 n!m. N~uchi phI ,.:rachila lim thVCIt nho hun sf, ,11meh {hipM" chenh I~h dtI<;fC~ toan giam chi ph!(roog kyo- Trioh lrU6c ti~n th~ dll pnAi tr.I dLlQ'C~m tlnh d"", vao khung Ilia ".i. cu. UDND tinh banhanh. Khl hollll r!' th.; 1\lCeha thue <lit. cOng ty tio!nMnh quy~ toAn tib> thu~ ~ilt ,<'rioa quanthu~. N~u ti~n Ihue ~it th\TOIt oao han SO,<Ii ohi phi trioh!rUl'Jo thi phiin ohenh I~h ~"VCh,ohroan loan bo;>ho~om(lt phan bAdAn,iio ohi phi trong th"i gial' t6i da Iii J nlm. "~u ti~n thue ditm\le t! nM!>an s.6d!l triOhthi phiin ehonh teoh du,,"oh,eh roan giam ohi phi trong ~l'.
13. Trfoh quy d" phi>or trv"dp m~t 'ifc lam.Quy d\l"phong Irq <.ip mil ,iee lam duqe dung d<!ohi tl1\.trq cAp thOf ,iee. mit ,feo. "lire triehquy d\l"phong trq ClIpmil, ,ieo lim I" 1%-3 % quy !lrang lam ro s<'rd6ng bao hitm xl ho;>ivad\f<;'<:h"eh toan vao chi phf trong nlm. Trulrng h<;rpquy dl' pl>i>ngm;rc!p m5t viee lam khong dud! ohi lJ<;r<.ip oho ngum lao d~ng lhOi ,iee. mil vieo Irong kl' thi ph~n ehonh I~h thi!u du<;rch;leh loan vao chi phi.
14. r.'g"6n \'an kinh do~nh - quy- NguOnviln kinh doanh eua COng1)' bao g6m;• VAndiu toreLlaohu ,6 Mu; d\f<;'<:ghi nh~ Ihe<>si>m\TOtt dl diu lU eua cae c6 dong.• TI$lg du vAn eAphiin: cllonh I~h do phil hanh c6 phi';u cao han menh gia,• vAn khk hinh thanh do M 'ung tir k!t qua ho~1d<)ngkinh doanh, gia tri cae til; san do.ro;rc
~g, bi!u, tili trq va diinh gia I~i tAisan,• cae quy du<;rctrkh I~p va ,ir dung the<>Oi.!u Ie COng ty va Nghi quy~ oua D~i hOi d6ng c6
dong Ihulrng nien,15. d phiiu quy
Khi cb phAntrong vAnCSH du<;rcmua I~i, khoAntib> tm bao g6m de ohi phf hon quan <ltn giandioh du<;rcghi nh~ Ii eAphitu quY,ii du<;rophan anh la mQIkIIoan giam trir trong VAnCSH;
16. d tor.:- cA lliI: do.ro;rctm oho cb d6ng bing ,itn m~ h<+: oil phi~u the<>Nghi quy~t D~ h(li dOng d> <lOngthulrng nien;- COtlil: do.ro;rcghi nh~ l.i nQ"pMi tnl. ngiln h"" trong ry c6liro du<,TOcOngbd.
17. Thu~ thu nhijp doanh nghiep- COng 1)'<:6nghIa Vl,In(lp thut thn nh~p doanh nghiep vci Ihu~ .uit 25% lren thn nMp ohi" th...!- COng 1)' dtrvc mi~n thut tho nh~p doanh nghiq, trong 03 nam k~ tir nAm2006 vii giam 500/.trong 0& nlm ti~p the<>k~ tir n;im 2009 dbi viii """I diing san xuAtoao 'u me<>khoan 7 _dih 36Nghi dinh,(, 16<t12003fN&CPngay 22 thang 12 RIm 2003 OUllchinh phu. sA th...! thu nh~p mi~ngiam duvc bAsung OIlYdiu ill pMt tritn.
18. ~guy<n tio ohUlin dAi ogofi tf- ai<: nghiep \'1' phal.inh bing n$Ofi te d"VCehuy~n d6i theo ry gia t~i ngily pMt ,inh n,ghiePv\'-.56 ducie lIIoan m\'-ctitn te 06 g6<:ngo~i Ie rudllcY du<,TOqui db, then ty gia t,i ngay euoi kyo- Chtnh leohty gia phal ,inh trong ry va chenh I~h ty gia do danh gia I~ cie lIIoan mvo ti~n t~cu6; ky du<,TOghi nh~ vil.othu nh~ "'* chi phi trong IcY,
1'1. Nguy<a tic ~bi nhin doanh thu- Khi ban hang h6•• thinh ph.im, doonh thu ~uvc ghi nh~ khi phAnkin nii ro va l<;rifoh $in li~nviii vi~ s<'rhihl hang h6.a<f6dLlQCchuytn gian oho ngu<rimua va khong oon tOn t;i y~" to kMngohic <:hindAngk~ litn quan doinvi~o thanh roan tib>, chi ph, kern the<>ho¥ lila nling hang ban bitr1I.I~i.- Khi oung d~ dith V\l,doanh thu d\f<;'<:ghi nh~ lIIi khOng cOn nhfln~ y~u tAkh6ng chic chindang kt lien quan do!nvi~ thanh loan ti~n hOilcohi phi k"m me<>.Trulrng hQ"Pdieh VI'du"",, th\TO
CONG TY CO PHAN CAO SU THONG NHATOjachl: 256 Dutm~27/4,Phutm~Ph~60HlIJ\8,TIllxl BJ.Ria,TIM Bi Ria_ V~ngTl.uBAo cAO TAl CHjNHQUYJl NAM20100>0 kYtJ.; ehlnll~&tMe ngay30 "'ing 06 nlm 2010!Un lhuy~1mi.n~bin do tal <~Inb(lit;. "'eo)
hi~ lrong nhieu kY~~ loan thi vie<:xae dinh doanh thu lrong limg ky duvc th\le hifn cAncil viotY If ooan thinh dieh "I' ~ ngay kh thue n1m liI.ichinh.Ti~n Iii, Ii&. ban quy~n, coltire .i lo;rinh\$! duvc chia dm;!cghl nI$J XbiC<,>n~ty "? khi nlngthu duvc lo;rifeh kinh l~ Iii giao djch VI doanh thu dClVCxae dinh IUOIlgdbl chic eh!n, TIAn II,d~ ghl ohan tren CO" sOtho; gian ..a Iii SUIItimg kyoC6 lu.; VI lo;rinh.,.;n dm;!echia dClVCghinhan khi cd dong dllqc quyb nhan cd uie hO$<:cae ben lham gia gop v6n dllqc quytn nhin 1Q'ioh<4n Iii ';~c gop vlin.
20. Den lien quo.Cae ben duqc 00; Ii 1100quan r>!umo)tben cOkhi ning ki~m ",at hole cOanh ~Il<'mgdang k~ d6ivrn ben kia trong vl~c raquy~ dinh elle chinh skh iii c~inh va hoal do)ng
V. THOSG Tl.•••BO SUi"o'GCliO cAc KIIOA:"j .\H.;C TRiNlIlJAY TRO.•••G BANG CA~DOl Kt ToA .•••.
1. Tifn ,-i de ~hoan luxrng dUU'n~ll~nsA cubi qui sf, d1u nln.
Tibm.-lt 1,138.334,036 808,955.657TI&. girl ogan hing 17,828.200.842 23,407.114,392Ciing 18,966,534,878 24,216,071).049sJ d••."in g,;, "ga" nJ"g phi. it<;Tp Wi s6 lif!<ghi <6 ki laJn ya Gidy bOO,6 d••.C~IJcdc nga" ho"g wio"gay 30 thang 06 nam 20/0. chi Iii! nh••.sa,,:
.•••Siln hang
Ngan hing NN&PTNT Vang IiuSacomban~ _PGD Ba RiaHOB. CN Vang Tiu (Vin pMog)HOB - CN Viiog Tiu (PhllUc Hung)Ciing
TI~n gu; VNIl
7,994,17l.5377,755,006,4842,030,569,573
1,087,65 I17,780,835,245
Tiin SUingo,i If47,365,597
47,365,597
qng
8,041,537,1347.755,006,4842,030,569,573
1,087.65117,828,2(H),842
2. C:ie khnin d:luill tii <hlnh ngin h,,,
TI~n gin kY~Sacomba'lk - PGD &i RiaHD&:",lc _ Chi nnanh Vl1ngtauqng
3. Phil Ihn eua kha<h hinK
C6ng ly CP LT _TP Mio!nNamDNTN Phil HungClmg 1)'SX.TM_DV DOngNaiC6ng ty lNHH Hung Nh<mC6ng ly lNHH SX-DV_TM L(ic Phi!C6ng ly nlHH Thanh LqiKMeh hang NhJ.may CBTAGS H1JtIgLongKhlleh hing Xi nghifp CBNS Phu6c HungKhlle~ hitlg Xl nghlfp XD&CBG XK PhilO\;Trung
Sd<lIdi qui
20.000.000,00015,500.000.00035.500.000.000
Sd.lld; qui269,000,000
4,570,180,549
540.0006,679.758,571
3.052,400,75014,763,3n,6183,207,292,849
32,542,550,337
Sd d:lu nam
60.000.000.000
60.000.000.000
Sd diu n1m269,000,000
4.570,180,549240,459,080
3,000,0002.538.848,2509,639,169,2%3.978,595,969
21,239,253,144
CONG TV CO PHAN CAO SU THONG NHATVi. chi: 256Du<:mg27/4,Ph",,,", PhIl6<:Hlmg.Thi •• Ba Ria,nnh BaRia_ Viio. TauBAo CAOT"I CHiNHQUY IINAM20100.0 l:Yl!i .hinh kl:. ,I"ko."y 30 thAng06 olin 2010Oin 'hoy:' tDi.h bao <:00ti,i chinh (liip theo)4. Tr:i IruVc cho nguirl bin
Cllng ty TNHH XD 30/4Cllng ty CP 1V D~u 1\1Xiy d\ll18Tbng !><,Jplioh"VTCling ty TNHH XD-TM.SX Dbng Vloh TitnXI oghi~p dich V\lk9 Ih<4tCling ty TNHII XD-TM.DV & Dien Til Trim VinDNTN PMt HlmgCao 'U titu <Jj~n_ £Joan BooCllog ty CP Hi oguytfl .anhCllng ty CP Do D~c Mi&' DOngC'y TNHHTMDV.KTSX An H~C6ng ty CP TvaD & TtUy~nTh6n8 Hi ThanhC6ng ty TNHH TM.DV.KTThu"," PhongC6ng ty TNHH Huynh 4cC6ng ty TNHH THCN Tan D~ Phil S}'Xl nghiep CBNS Ph,,6<:HlmgXI nghiep XD & Clla XK PhlWcTnmgNha may CBTAas !lung Long
56 rubi qoy769,000,000
30,000,000
32,994,89379,000,000
1,637.820,000
150,000,000690,000,000
5,500,000),598,932,43676,000.000
71,090,10060,000,00021,200,213
sb d~1Inim769,000,000
30,000,000
32,994,89379,000,000173,000,000
1,637,820,00020,000,000
296,000,000524,000,000
1,799,%1,39276,000,000229,845,35071.090,10060,000,000
PMi lh niii ~ ogin hanPhii lhu kh1cD\I ph6ng nq pMi thu kh6 dol (oJC9ng
,. CQngCa. khoin phii lho khac
7,221,537,642
56 cubi quy860,550,831
2,578,405,712(l, 178,805,000)1,260,151,543
5,798,711,735
sa diu nim482,827,296
1,339,478,753(42,699.775)1,779,606,274
6. Hing 140 khoLo~i hing t4n khoNguybi liCu,'~ liCuCling Cu,dung CuChi phi •.•••'ott, kinh doanh dll dangThanhph.hnHang 06•.Chi phi thu muaHang giri di banC~n~D\I ph6ng giAmgia hing Ibn kho (OJCia lrl 'ho~n co Ih~ th'fC hif" lfuvc
56 cubi quf18,540,168,227993,451,619409.764,609
8.140,757,2995,211,581,157
4,007,000
33,299,729,911
33,299,729,911
s3dioniOl3,402,590,859138,265,885
1,440,806,26410,577,857,367
15:;59,520,375
15,559,510..175
Kil <huyin vilOchi ph. SXKD
Chi ph.
CONG TY CO PHAN CAO SU THONG NHATVia chi: 256 DuUng 2714, PhtKmg Phulic:HLmg,Thi xl lIa Ria, Tinh IIi Ria- VilngTl.uIIAo cAo TAl CHiNH QUY [[ NAM 20100>0 kYtji chlnh ~tcthoc ngay 30 lhang06 111m2010IIh tbuyit minb b'o ch t'i cbiah (ti~p lhco)
" ChiphllrilrlJ'knghh~n
s.} <l~un:lm Ting trong ky
Chi phi t;&' \hut <fAtCh, phi kh~u hall 00 banChi phi kh;k
541,259,3584,246,852,1261,685,378,5846,473,490,668
172,901,3481,644,212,3981,104,802,6352,921,976,.381
368,358,0102,602,580,328580,575,949
3,551,514,281
8. Thu~ va Cliekh,,:i.n phii; thu r>iH nll'<YC
Thu~ GTGT dtIqCH~~ tn:..Thu~ va de kh"an pM; Ihu nha nlr6<:Th~iTNDNTiin Ih~eJd,Th~J TNC,/Y'
Ciing
sa cn6. guv
2.788.658,819
2,703,28 J,64 185,377,178
2,788,6S8,819
s6 <l~unam3,104,073
2,595,874,742
2.512,619,75223,254,990
1~~98,978,81 5
T\lIllling can !>ii, cOng nhiln vien cOng IyCae khoon dm 06, ky qu:\' k)i ew;te ngin h<mTai "<'Inlh.tu chO xir 1yCiing
s6cu61 qn~221,000,998
221.000,998
56 diu dm
106.167.498
10, Ph,;i thu dili h~nkhac
Ciing
s6 cubi quY
,s6 diu nilm
,
•
i~~.-.~;i~••,
••••'-"
,,•-""•~
"<<•"-,•-,
CONG TV CO PHAN 00 SU THONG NHATDia chi: 2S6DlKmg27/4, Ptnt<'lngPh""" HllI\g.TtlixJ a. Rio,TinhB. Rio- VLingTauBAOcAOTAICHiNH QUYHN,l.M201OCho leYtti chinh kt. thilenpy 30 thOng()6nJrn 20J(}12. nng, g;am tAi ,in <6 "inlt vo hinlt
sA otiu nlm TlInglrong ky Giim lrong kyNguy~n giiGia lri Itao monGia lri<i>n I~i
13. Chi ph i xay dl"'1:: <0"bin d« dang
nng lrong ky Giam lrong ky sA <uAi ky
2.2%,841,223 2.296,1l41,223
57,416,000 57.416,000
345,249,289 345,249,289
2,450,403.189 2.450,403,189148,005.194 148,005,194
20.937,970.949 3,776.977.196 2,.375.4&l,2B 22,.339,464.922
VIrl'mcay NTCS Hoi BinhV"im cay Io<TCSPhong PhilCling trinh ~i NTCS Hoi BinhX",'mg eh~ bi~n h~1ot;~T", lhu 10i_Nhil may CBTAGSHlI1lgLongH6 n~p lieu & Nhi litn ch~_Nhi may CBTAGS Hung LongM~TB Nha may Bau NonTh;~1k~ eira hing Nong ng" 00qng
14.959,976,.3103.303.543.74476,042,512
895,700,559181,770.125
78,642,000 15,777,034,8693,485,.313,86976,042.512
14. Dh !l,dili h~nklt,,<
viu 1U'~ pili!uDAuI" Ira! pili~uG6p vAnvi<.>Cly CP Baria_Sec.,.., (12~.YDL)G6p vim dAuI" day ehuy~n ch~ bien mu YR10.20qng
15. Chi phi Ira Irwe dii h~n
40.000,00026.811.175704800.000,000
27.651.175.704
60,000.00026.811.175.104800,000.000
27.671.175.704
Clti phi SAdiunJim Hng lrung ky K~I <hu)'~n viw sA <uAi ky<hi phi SXKll
Chi phl phAI,inh lir Cang 4.000,346.453 1.194,253,000 2,8%,093,453Baria_SereceChi phi khac 687,959,436 91,485,200 337,790,221 441.654,415
Ciing 4,688,305,liS9 91,485,200 1,.532,043,221 3,247,747,868
16, Yay vi n,! ngin h~n
C6ns n" lhiim can" ca phtPhi qu.in 1)'- TAng «ing ty <ao.u Vi~ NamHuy otlingvAntil' «ing nhan NTCS H6a Binlt 2Yay ngin ~ NgAnh"'g NN&I'TNT Vung tauCling
sA <uAi qui241.426.902914.037.15122.147.199
1.183.611.8~2
247.426.902914.037.15122.147.799
1.183.611.8~2 ,
CONG TY CO PHAN CAD SU THONG NHATD;a chi: 256 Dlt/rng 27/~,PI••,,'lng Pn""'" H""g. Thi x.IB. Ria. Tinh B. Ria _ Viing nnBAO CAOTA[ CHiNH QUY II NAM 20100" <y tli <;hinhkh th<i<:ngay 30 thllng 06 nlm 2010(lin ,hny~' m{nh ban <ao to; <biob ({iip thco)[1. Phai ,,.;; <60 ngoiri ban
920,062,842 1,889,235,655
S' •••. . S"',,!i.u nimo<u I quy1.6TI,176.675 10.854.649,058
1,677,176,675 10,854,649,058
st. cudi quy s6 a!tu Ilim57,944,000 118,115.7503.~l4,OOO 7.709,50041.656,000 78,313.000
5,401,75011,864.000 26,681,500
6,663,243,897 6,121,984,539
Cling ly CP BVTV Sa; GOoV;~n ngh;~ cinl C:l<,l$UVi~ NamCling ly TNHH SX-TM Hl.fI1gPMt ThanhCita hang Vo.rong HAngNguybt Th:\1lh TrungChau Th; ThaiCling ly TIlHH Thanh LqiCo $& ph~n hihl co Long Kh:lnhCling ly CP XNK DOng Th;\;> MumNhi may CBTAGS IIl.f11gLong
18. NguVi mu. rd.ri~D Inroc
Cling ly CP TM-DV-Dl Cao suDo!n Th; HingHi; !lao Nhan Duyen
19. Thu~ vii d< !<boan pHi niip ['o'hiI nU'<1<Chi Ii~u
Thu~gii Ifi gia t:lngThue thu nh*, doanh nghiwThu~ thu nl4p d nhanTitn rhue "i,Thue mon baiT6ng~ng
211. Phai I";; ngoiri lao "iing
ph.i tr:i ngoiri lao d(\ng
Ciing
21. Chi I'bi I'h"i I";;
Ti!n to giila co_Nhii may sees Bau Non_NTCS Hda Binh_NM may sees Phon;.: PItU_ NTCS Phon8 PhilChi phi thut d.i.t
S•••<u"'i quy65,441,TI776,545,00029,535,000749,921,70031,740,00041,SOO,OOO
1.344.000.000
183.~3,611
2,522.853,094
$'" <u •••• qUI'632.600,000
22,500
632,622,500
sd co6i quY105,795,893814.266,949
31.740.00059,015,000120,000.000
172.862.23592,235,727
475,852.%2
sA a!iu oim632,600,000
22,500218,000
632,840,500
s6 diu RIm3,214,970
[,886,020,685
6,721,lg7,897
4,623,376,()()(}
1,571,395,208297,765,676/70,707,013
CONG TY cd PHAN CAO SU THONG NHATDi_ chi: 256 DuCmg27/4, Ph"""g Ph~6<:Hung. 11Ii .a Sa Rio, Tinh St Rio _ v""g Tt~BAO CAOTAI CHINH QUY It NAM 2010ClIo kj Iti chinh ktt Ill"" "Say 30 lhang 06 ntm 20 1(IBin lhuy:l IIIlnh bin din tii <hinh {Iii;>Ill•••}
-NTCSH6aBinh1_NTCS Phung Ph"• Xi nghifp CBNS Phuo'fcHung- Nhil ",CryTAGS Hung LongChi phi ki~m toan BCTCChi phi khkqng
4,207,611,0001,498,059,414
265,321,950150,992,17567,500,000
6,307,60(1,189
22, Cae khoan ph.i Ira, phii nlip khac
Bao hitrn d hQiphii nQp\;hi nh~ Mn giao n6nglnn'mg hoa blnh 2Trung l!m khuy:n ""'ng - khuy:n lAmKy quJ thlle hien I>qp <I6ngKinh phi ding <loanBao hi:m xl h(li, rU, Ihil nghitpTho nq ca plio; Quang lhanhCll n:rc pha; tr.\Bao hi:'" phai thu cia Nhil. may sces Bao NonPhii Ihu khac
qng
Ky q09, IcY CU'Q'I:dii ~qng
24. 1)1'"phong trvdp mil ~ifclam
slo euloi quy
657,639,65~
25,454,400377,183,649120,699,902
619,955,2441,1)44,035,268
3,110,93550,000
2,848,129,056
sA cII6i gllY
st. diu n~m657,639,658
25,454,400316,068,98g204,266,158
603,OgO,2441,006,354,860
50,0002,812,914,308
s:; diu nlm
sol.uAi quy sa n~m Ir.rocsol dAn nlim 582,577,134 307,267.845sa tang trong ky 532.408,769
S&trichl';p 4579117,769Nhtl nllitc hJ Irf7 74.4)1,000
s6 giAm trong ;ry 167,354,815 257,099.480s6.,,61 ky 415,222,259 582.577,134
Virc Irfclr Nip Quy "',(phong IW ctip ",tit viic Ii"" nd", 20M tQid<J<m1rnglriip 41lVCNip I"" ,h"" Iri;nIhea IMng IU.& 8l12ooJ/TT-B7C ngay 141081200; c"a Btl Til; chinlr huang dJn vi;C Iriclr l~p, quilnIf, •••.dung I'<lh~h loon Quj d",ph6ng ITf7cJp ",tit viic Ia", IQidoonh ngIrJ;p.
sf, cnf" ky411,243,614135,363,631
191,161,063
743,114,314
Kit chuy"n
1,386,419,66112,116,052
(198,999,411)
1,200,156,;\08
sf,g,jmtrong ky
624,884,600
7,832,348
632,116,948
sAlinglron& ky
1,803,723,341773,024,289
2,576,747,630
CONG TV CO PHAN CAO SU THONG NHATEliochi, 256 El.rong 2714, Phu6nll Ph~&cHim&.lbi ,a Bt Rio, Tinh Bt Rja_ Viing UUDAO cAo TA[ CHiNH QUY Jl NAM 2()[()Cho ky Iti chi"" ktt thiic ngty 3(1thMg06 nlm 20[0BiD thuyll mink b'D cb til chink (tit;, theo)25. Quy khn thU'lhlll Ph;;c [vi
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vim &u hlCUa Nhl nll6c (51%VDL)vAn gop cUa dc c~ d~ng kMc (490/0 VDL)
c6 plIitu qu,\'
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sA noli q"y9g.175 000.00094.325.000.000
191.500.000.000
sA nlm Ir.ro-c98.175,000.000
94.325.000.000
192.500.000.000
vJ" <t,ju Iv CUll chu "ii'hw:vAn gop diu n!mvAn gOp tAng Irong kyvAn gop giam lrong.y
van gOp c"Ai kycJ 1<Ie.1(1i"Iou;" <til chi"
Ok gill" dich ..J..J1t vtIi cdc chu sii' hrm VIiphd" phbi cJ 1<Ie,1(1i"Iou;"Sa coai quY192.500.000.000
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Nlm Irll\k192.500,000.000
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sa Ill\'llg ci>phj~ dllqc phep phal hanhsA Iw;mg ci>phi~u d1 d\tVC phllt hinhva gop vAn diy d"
cA phi~u tIllI(mgcA phj~u \lU dAi
sA Ill\'llg ci> phi~u d""" mua l~ic6 plIi~u thll(mgcA phitu \lU dAi
s6 lw;mg c6 phitu dang 1\lUhanhcb phitu thlttmgc6 phitu \lU dAiM~nh giad> phj~u: 10.000 dAng
Sa cuAi quY19250.000
19.250.000
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sA d~u nilm19.250.000
19.250,000
19.250,000
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M'Ie 4l<:h Irl<:h I;p quj 4,ju Iv phdl lrii", quy dl! phi>ng lui chi"h ,-J quj khlic Ihu~ ..J" chu .ii'hini_ Qu,9 d!" til pMI lri~n dLtQ'<:dUng dt: B6 sung vAn ditu I~ cola C6ng Iy. Tnr6c .hi ClIQuy~t dinh ella~ ~id5ng,J, dOng vI; vi~ b6 sung vAn ditu 1~,C6ng ty ~ Ihili su- dung Qu}' d<lu tu phallrih dtdiu III ma ~ng san xulil kinh doanh,. Qu,9 dl' phOng l;li chinh dLtQ'<:d~ng dt: B~ dip nhLlng tAn IMI. lhi~ hili vI; tai san xay ra I..,ng quatnnh kinh doanh; Bu dip khoAn 13eua C6ng ty lheo q"Y~ dinh eua Ho)i dbng quan trio• Qu,9 khen lhuang dll\1c d~ng dt: Thll<'m.gcu6i nJm hI$: tIllllmg ky llin co sa nMg suil lao dQng vitIlinh lich cOn8 lac moi can bQ, cOng nh.in vi&! trong cOng ly; TIuI<.'mgd(>l .udt cho d nhan, tfp lhetrong oong ty; Thuang cho ca nhfm ~•. dem vi ngoai ClIng ty 00 dOng g6p cho ho,1 dQng kinh doanh,cOng Ik quan 1y ciJa ClIng ty- Qu,9 plIolc lqi dU"Q'CdUng de: mu 111dy dl'Jlg ho~ slia chil'a cae ClIng lnnh philc [vi trong eOng ty;Chi eho ~ d';'ng phuc lvi cOng co)ng cia ~p Ihe c6ng nhin vien c6ng ly, phLic lo;ri.1 h';'i; tro;rd.p kh6khln do)t .ulil eho nhil'ng ngoo; lao dOng k~ co. nhil'ng trWn2 h<;tp~th\lU, ~e Tlldr site. lfun ~ao hoanclnh kh6 khAn. kh6ng noi nuemg II". ~iblg machay ho4c lam oong tic lu-Ihj~n.
,
CONG TY CO PHAN CAO SU THONG NHATVja chi; 256 VLrimg271~.I'hWngl'hwe '!emg.Thi.' BARia,Tinh BilRia- VilngTiuBAO cAOTAI CHINH QUY II NAM 20100>0 ky tiliohinhkt. filii<:ng.y )1)(h""106 nam2010BilnIbuyh ••j.~ bao do till ,,~inb (ti~ lhc<»VI. TH6NG TIN 86 SUNGCliO cAc KliOAN Ml)C TRINH UAV TRO~G 8AOCAO KtT QUA 1I0~T DQSG KI~H DOANII QUY IIIlOIOI, Do~nh thn bon hAng~i"ung dp dich vv
1 TAng doon" IhuDoann Ihll Mn mli.cao ."Doanh Ihu ban thlie an gia.lieDoanh Ihll ban di!" nh:inDoanh Ihll ban my hitDoanh tllUban bAp h~Do3nn thll Mn .an pMm rir g5Doanh Ihll gia c6ng milDoanh Ihu gia c••.•nlt Ji~"Doanh Ihu khic
Cae kho:in giam tn'r doann thll;Ooanh thu thoh
2, Gii ~<inhOngbin
Gla ~bn ban mil cao."Gli ~bn ban Ihlie 111gia .ilcGii ~6n b:Indl!uGli ~6n b:Inmy litGi:i veinban bjp hatGia ~bn ban san ph.4mtir goGia ~bn chi phi gia cdng milGia ~bn chi phi gia c6ng di~"Gia~6nkhk
CyngD~pM~g (hoJn)giJmgi,; M~g "l., thoCYng
3, Doanh thu ho,ldyllg Iii chinh
Ui ti!n IliriUi bAnh:ing lri. ch;j.mUi chenh I~ch tYgiacb Iilc, IQinh'*' du(ICchia
qllg
Qui II nlm nay37,122,542.28213,303,100,0004,410,870,57218,683,024.336
705,321,919
20.225,455
37,122,s.12,282
Qui IInlm lin5,164,1l<i7,1034,153,237.28419,423,374,485
697,952,616
19,501,636
29,4511,933,124
29,458,933,124
Quy II 111m II.Y1,001,514,396
1.194,253,000
2,195,767,396
Quy II 111mIr""c20,416,274,5817,753,720,0002,512,749,5325,298,361,880709,741,400292,742,500
1,377,720.00071,666,880
2,399,560,389
20,416,274,581
Qui IIni'"tr"".4,856.538,1532,446.111,3405,130,617,170598,507,830356,436,2141,348,213,85568,236,257
2,326,047,009
17,130.828,428(78,m,516)
17,052,076,912
Qui II nim Ir"".1,570,839,560
1,570,839,560
,
CONG TV c6 PHAN CAO SU THONG NHATVj_ chl: 256 EMmg 2714, PhU<l'r1gPh""" HLlIlg.Thi xl BAR.ia.Tinh BlIRi__ V"ng TinBAO cAo TA[ CHiNH QUY II NAM 2010ClIo kYIii cldnh kb: thUen~y J(l thAng06 film 20 [0IUlIlhu1~llllinh bin <:in 11I[<hinh (litp thea)4. Chipblliichinh
Chi ph/Iii ~nyChb\h le<oh(tinh gia l,i ng~i ~ cu6i kyChi phi lien doanh clng Baria-Scree.
5. Chi phi bin hing
Chi phi ban m" can $UChi phi ban d;~u ohan
Chi phi ban cilmChi phI ban miIAt. hip hal, g~
O}ng
6. Chi phi 4"'"" I)' doanh nghitp
Chi phi litn ll1'O'Jlg~a de khoan lrieh thea Il1'O'JlgChi phI trt tnroc dai h;nChi phi khh han Iii san d> dinhD" phong Irq dp mil ~;~ lAmThut, phi vll [~phiChi phi b3ng li!nD" pltOng nQ'pMi mu kh6 doi
qng
7. Thu nhip khae
Ban ciy can 5Ugay d6Ban ~o dituBan mil Vl,ln,mil bQ'1
Ban ciy can su than" [)'Xir I)' rong nQ'phai lhuThu khlic
O}nl{
8. Chi phi khat
Gia tri cOn lai ",,1m <iiy cae .11Gia trj cOn I,i tAi san kMcChi phi Ihanh 1)', nhuvng ban loiisan d> dinhChi phi khAu hno ill sAnPhal vi pham hanh chinhChi phildtAo
C(ing
Quy IInilm nay
104,632,763
1,194,253,000
l,298,885,763
Qui II nilm nay2,100,0004,487,18235,[45,9842,273,00044,006,166
Qu~ II nilm nay971,738,080
109,418,957
348,274,7281,168,000,000
2,597,431,765
Qui 11nlll' nay16,290,000343,932,47810,080,000
8,060,274,792
124,200,0008,554,777,270
Qui II nil", nay4,127,163,619
2,068,710,0001)4,623,752
6,"01,497,371
Qui II nlm IcuVc506,041,667
506,041.667
Qui IIdm Ic""c227,395,3951,984,00020,4~4,49493,590,827
343,454,716
Qui II nilm Ir"".397,570,329944,719,349[51,382,646
264,923,979
1,758,596,303
Qui 11 nlim Ir""c102,649,400107,040,571
6,512,63376,912,240
293,114,844
Qui tl nilm lr"".
36,359,087
99,527,0736,480,036
142,366,196
,
CONG TY CO PHAN CAO SU THONG NHATDia chi: 256 Du<'mg 27/4, Ph"""'S P1tLl6l:Huns. 11Ii x! BJ. Kia, TInh Bi Ria - Yoing HuBAO cAO TAl CHiNH QUY It !'lAM 2010Cho ky Iai chinh kt. thoicng"y 30 thing 06 nim 2010Hin 'hy:' minh "jo ""'0 Il,i <hiah ('itp thro)VII. THONG TIN H6 SUNG CHO CAe KHOAN MVC TRiNH BAY TRONG BAO CAO KlT
QUA HO~T DONG KlNH DOANII LOy KE Tl)"DAU )'j,i.,M DEN CUO[ KY N~YI. Dnanh ,hu bin hing vii <nn~ dp dirh v~
1,399,00 I,91930.9S7,168
2,033,167,20537.287,273
1 Tang doanh thuDoanh thu ban mli cao SoDoanh um bin tbo!<an eMn nuoiDoanb tbo ban diiu nhAnDoanb thu bin my I:l.tDoanb thu bin Mp h~tDoonh tho ban siIn phAmlir g~Doanb tho gia rong milDoanh tbo gia rong ojitu nhAnDoanh thu kh:l.c
Liiy 10::lildin nAm din cuAi ki nayK~ nily ni", nay Ki niy nim ,••wc66,981,328,561 58,2[1,132,88.135,173,600,000 39,189,195,5719,624,290,660 5,316,579,53318,683,024,336 5,298,367,880
2,679,900,130292,742,5001,392,720,00071.666,880
3,969,960,389
Ok khoim cia", Irirdonnh thu:Ooanh Ihu thuAn 66,981,328,561 58,211,132,883
1,306.099..37435.604,364
2,189.799.84835.952,854
2. Gill vAn h;,n~ han
Gi:l.v6n ban mil """ 'uGi:l.v6n ban tho!<an gia.oicGii v6n ban di!uGit v6n ban my litGia v6n ban bap h~lGi:l.v6n bin.an pMm til" 103Git v6n chi phI gia rong milGit v6n chi ph! gia cong diiu nh:lnGia v6n khac
LOy Io:~lir diu nim d~n cuAi ki oiL--!'i nily oim nay ~i1.L'!~mIr"""
12,740,842,998 26,220,807,0989,081,917,038 5,104,072,26519,423,374,485 5,130,677,170
3,692,486,125356,436,2141,361,755,32768,236,257
3,822,463,009
ClingD'I plt/mg (hoi",) gidm Xi'; hang tim kh"Ciing
44,813.590.961
H,S13,5911,961
45,756,933,465(1,058,07),998)44,698,859,467
3, Doanh thu lIo,t dQn~ lai <hinh
LAiliin gUiLai ban hang tnl <MmLai ch<':nlt 19011'y giliC6 we, I"'; nllL$>du(>cchiaKllac
Liiy kll •.•.(I~u Dim d~n cu<ii ki niyKi' nay oim oay Ki nay Dim Irum:
2,472,575,552 1,660.415,595
1,194,253,0008,250,000 ,
3,675.1178.552 1,660.415.595
CQNG TV CO PHAN CAO SU THONG NHATfJia chi: 2Xi D.rong271., Ptuwl'lgPhlf6<HL1I'lS,Thi xl 61.Ria, Tlnhn. Ria - Vuns TOuBAO cAo TAl CHiNH QUY 11N,I,M 20100.0 <y tl.ichillhkb lillieoSilyJO!htrlg06 nim 201011.•• 1~.1~1"';I'lh baa cao tili <hlnh (l;q,theo)
4. ChiphilJoiehinh
Chi phllai val'Chi phi ClIngBaria.S.r.ceChtnh lech danh gia 1aingoai 1~eu6i ki'cqng
5. Chi phi bOn hang
Chi phi ban mil cao suChi phI ban di~u nhanChi phi ban cam
Chi phI ban mi lal, Mp h'l-l,gel
Liiv k~ I•.•.d~u nim din eudi lil' nilI'Kl' dy nJm noy Kl' nay nJm trINe
104,632,763 506,041,6671,194,253.000
1.29S,885,763
Lily liS f•.•.d~u nam din cud; Iii' nilI'Kl' nilI' nim nov Ki nily nllm fnroc
3,420,000 233,695,3954,487,182 24,259,000
69.625,385 73,181,341
5,180,000 110,408,823
Lii)' Iii t •.•.diu nilIn din eudi Iii nayKi nil.vnJm no)' Ki nay nim InrO'c
1,943,720,800 1,201,266,1761,889,438,702
218.148,518 302,O7'.l,514
cqng
6, Chi phi quan If do.nh I'lghi~p
Chi phi ti!n hrong va cae khoin trkh lhoo hrongChi phI tnllruac dii ~Chi pili kh~u hao lii.an,J, dinh01' phong lTVclp m:il vie<:limThut, phI va Ie phIChi phi bing Ii&.0\1 phOnll "'" pMi dm khO doi
7, Thll nh~pkhie
82,111,561
3,000,000598,153,393
1,168,000,000
3,931.022,711
441,550,559
23,456,800411.192,038
3,1187,433,1130
107,972,7985,069,013,009
Ban cay cao ,u gay d6Ban vo dituBan mii ""n, mil bQlThanh If cao .uThanh If TSCD khaeKh<i<:Cling
L.iivIi~ t•••.diu nlim din cudi Iii nayKi nily nim noy KY nily I'll•••Ir.roc
51,640,000 139,279,400343,932,478 107,040,571lIl,080,OOO 18,116,400
8,084,274.792 4,696,003,84047,069,500
126,554,5458,663,551,J15
CONG TV CO PHAN CAO SU THONG NHATVia chl: 2s.6 Dlrtmg27/4. PllIlOng PhIlO<Hung. Thi xli Ba Ria. Tinh B. Ria - Vung TauBAa cAo TAl CHlNH QUY J[ NAM 2010Cho ky tlliohlnh kk thue ngAy30 thang 06 nlIm2010Ban th.,fl mlnh b••• do til ohinh (tite lhro)8. Chi phi kh,..,
Luy 108til diu Dam d8n cuAi kVniiy
Luy 108tir d~u n,;m d~n euAi loy nayKy niiy nMm nay Ky nay n,;m tnrO'c
22,695,207,660 11,299,285,501
Liiy k<!tir diu n,;m d~n euAi loy nayKj nliv mom nav Kj nay nlmlr.ro-c
]9,433,740,9(l7 9,739,948,118
Ph~1vi ph~m himh chinhGia ttj con l~i vuCm<.:iiyClIOsuGia tti con l~i tili san khli<;Chi phi thonh Iy, nh"<;mghan tili san cAdinhChi phi kh~u hoo tili sanChi phi kMccqng
9. Chi phi Thu~ Ihu nh~p d""nb nghi~p
TAng 1()inh"'n ki lOan IrvCrcthutCae I<hollndi~u ehinh lAng, giam 1<;Iinhu~n koftolln d.f lUic dinh lifi nhu~n chi" Ihul thu nh~pdoanh nghiw:
C"c khoan di.fu chinh lAngClio khoan ditu ehinh giam
TAng Ihu n~p chiu thuc1Thuofs,J,llhu';lhu nh~p doonh nghi~pThulthu nhjip doanh nghirp d!, (inhThul (hu nhjip dave miln. gitimThul (hu nhpp dailnh nghirp hodn 11';Chi ph[ tbu'; thu nb~p doanb nghi~p
10. LAi elY ban trtn ef> phitll
Lo;rinh"'n sau thut thll nMp doanh nghi~pCa.c li.hoan di~u chinh tAng. giam Iqi nhu~lI k';toin dt xa.c djnh 1<;Iinh~n phin bb eho cb dongs<.'rMil do phi';l1 phA thOng:Lo;rinho$l phim bb cho do dong s<.'rhlhl do phit"c& phiof" phA thong dang lUllMnhLAi ca ban trin cf>pbitu
-!<t nay nlim nay6,263,916
4,127,163,61915,460,645
2,068,710,0lIO273,440,5867,500,0lIO
6,498,538,766
2,617,261,4211,194,253,0lIO24,118,216,081
25%6,01'1.5$4,0101,761J,087,167
J,261,466,753
19,433,740,90719,250,000
1,010
KY nay nam lr.ro-c
2,639,494,26736,359,087
1,325,530,0lIO
106,007,1094,107,390,463
99,527,073
11,398,812,57425%
2,1149,703,1441,190,36$,761
9,739,948,11819,250,000
""VIII, TII6~G TIN BO SUNG CHO CAC KHOAN Ml,JC TRiNH BAY TRO:'<lG BAO CAO
uflJClluvtN ntN Tf.
Lily k~ tir 1I1u nAm dJn eutii ky nayKy niiy nAm nay Ky nliy dm tr.ro-c
4,520,293,312 4,715,179,061
1. Kbfiu hao I';; sin e;'; dinh
Kldu hoo Ill; san cAdjnh hitu hinhKhh h"" tili sin cAdjnh vo hinhCQng 4,520,29J,312 4,71S,179,061
CONG TY CO PHAN CAO SU THONG NHArPja chi: 256 flulmg 21/4, Phulmg PhLtOcHung, Thi xl RARia, Tinh B!IR;a- VOngnuIlAoeAo TAr elllNII QUY II NAM2010Cho ky l3i chinh kk thUcng!ly30 thAng06 nam 20 I0Ban thuy41minb Win.an til .Moh (tq, theo)l,Lli, IJ til h",t "qnl: "lu tit
LAi(13) til thanh ly tili simU1i (13) til diu w tai chinhqng
J. Ti~n.hl d;!mua •.lm, lily d""l: tai •.••n.A "jnh
Mua dm liIi san cAdjnh vo hinhMua dm tili san 0/, djnh holu hinhqng
LOy kl1 til dJili nim ":n •••Ai ky DillyK., nily nim nay ~ynily nim tr..m:
1,944,580,528 694,620,41163,675,078,552 1,660,415,5955,619,659,0110 2,355,036,081
Liiyki! t/rd. Dim "in .u~iky nil)'Ky Day nim OlOY Ky nily naDI trll'U\o
2,296,841,223 5,396,111,9195,832,421,3028,129,262,525 5,396,111,919
IX. NHONGT"l>~G TIN IWACI. Nhilng khoan nQ'tiim tiing. khcln cam k~t vii nhilng thong tiD tiii chlnh khac:2. Nhilng W ki~DpMt sinh sau ngily k~t Ibuc ky k~ toan nilm:3. Th6ng tin vi c!lc ben lien quan:4. Trinh b!ly tili san, doanh thu, k;!{qua. kinh doanh theo b<,'iph~ (theo Ifnh V\lCkinh doanh h~c khuV\lCdia Iy) theo 'Iuy djnh CllaChuAn m\lC k~ toan sA28 "Ilao c!lo b<,'iphan"(2):COng ty eli phiro Cao su llJ>ng NhAt dl1\1Ctli chlic 4 b<,'iph~ thea trnh V\lCkinh doanh, Iii:• Vln pMng cOng ty baD g6m: Nong tnrOng caD su Hoil Binh 2. Nong tmlmg caD su Phong Phli, Nhilmily cM bi~n cao su vii g6 Bilu Non vii Nh!I m'y SCI ch~ cao su Phong Phil: Chuyen khai thac, so ch;!,kinh doanh caD su ...• Xi nghiep chi bib! nong san Phtr6c Hung: Sa ch;!. kinh doanh 4t diiu;• Nhii may ch~ biin thlic lin gia sUe Hung Long: San xu!t thire an gin sUe, gia dm;- XI nghiep XD &. CBG Xu!t khiu Phu6<:Trung: San xuAt cac san phAm til g6;
•CONG TY CO PHAN CAO SU THONG NHATDj. clIl: 256 Du<:tnS2114, Phulmg Phil"" Ih •• & Thi do II. Ria, Tlnh Bi Rio _ Vii"g nuBAo CAOT';'! ClltNH QUY II NAM 2010tho l)' li.i ohlnn k~ IhUe"gay 30!Ml1g 06 nlm 201<1
"nAocXCi' riOPllAN -dJ~G ri <::6PII..4.N(AU SUni6NG' Ni.AT-
-l
Om, ~itinh: JJ"gXl nghi(p CUNS Nhi may CDTACS XI nghifp XV &
,Oi 11011 Vin phung Tong <iint
Phll"6'.Ihml: lIornJ: Long eRG Phlt6"(,Trung loan <ong Iy(' I ('I (JI ('1 ('I 1'1
l. Do.nh thy lhuAn 35,204,557,168 20,753,478,814 9,624,290,660 1,399.001,919 66,981 ,328~'i612. OMnh Ihu thul.n Ilr ban hang elm cae bQ ph~n .hac
3. KMu h"" ~ichi ph! phAn tJ, 1,291,044,754 485,182,001 351,50(/,145 ]3,610,539 8,161,937,4394, TAngIlli nhu~ kl loan Ins6\: lhul 23,290,569,249 (819,892,108) 226,755,720 (2,225.200) 22,695,207,6605. rbng chi phi dl phat sinh <l~mlla TSCf) 998,828,684 2,2%,841;223 402,66~,289 3,698,3J5,1966, Hi san bo)ph~n 218,655,274,039 32,313,835,765 10,470,081,634 6151593917 267,590,78\3557, Hi sAnkMng philJob6
TAn~ Tii sin 218,655,274,039 32,313,835,765 10,470,081,634 6,1~1,593,917 261S90,785,3558, N<;fpllai Iii bo)pili" • 23,171,267,852 297,765,616 354,593,130 23,823,626,6589. N<;fphii lri kh6ng bo)~n 3,341,Ql3,891 3,341,013,891TAn~ NQ'phii tni 26,512,281,743 291,165,676 354,593,130 27,164,640,549
Ghi ehu: Q,16: Cae sJ in d{im - kMp w;.; s6 lieu I~in Eao em. KQKD va Bang CDKT
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CONG TV CO PHAN CAO SU THONG NHATDj_ eltl: 256 flIrim& 2714, PhtWng Phll6<;HIfIlg. Thj l<1Bi Ria. TIM Bi Ria _ VilIlg TAuBAocAo TAl cfrtNH QuY II NAM 2Clll)COOky l*i cl>ln,hkh t/uic "gir 30 tMng 06 n1m 2010
5- Thong tin so sinh (nMnS thay ddi ve thOng tin trong boio do Iii chinh ella cae nien dQ k~loan tru6c):
6- ThOng tin v~ h01,l1dQlIg lien tile:7- Nhilng thong tin kMc: Gill; lrinh bi~nd.;.nglqi nhu," sau thua tlm n~p doanh nghiep 1;i bolo ciokit qui ~t dQng kiob doanh gill'a ky Mo do sO vOi cung kY hi<> cia nAm tru&c c6 bi.!n dQng lit mumphAn tr!m (100/0) lr6' len.
Chi lieu Ky nay Ky nay SodnhSITlIam trlWc sA tov"tdA; ~lLroll dAil"li nhu~ thllJiJ1I",
h~ dQngkinh doanh 5,919,052,860 2,326,944,543 3,592,108,317 154.31"/., Lqi nhu~nkMe 2,224,279,899 150,748,648 2,073,531,251 1375.49%, Lqi nhll," sail fhui ,lNDN 6,870,507,011 2,02f,054,847 4,849,452,164 239,95%
Lqi nhu," sau lht«! lNDN quy Il n!m 2010 tAng so vo; quy II nAm 20091:1 4,849,452.164 <16ng tuO'llgling ty Ie ting ra 239.95% nguyen Man;
- Lqi nhu~n tir hO\llkinn doanh Uing 3,592,/08,317 <tAn&.ry l~ liing 1;\15<1.379%,cnia y~u 1•.do: Gi;iban mia cao su quy II ",1m 2010 tillg SOv&iquy II nAm 2009;- Lqi nnu6.n kMe tAng 2,073,53 I ,215 ,u,ng, tY 16tAng I•. 1,375.49"10, cnu y~u 1;\do ban cay cao 'u thanhIy trbng Ilii eaM.
Nguyin Nh¥t Thanh Urn
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