COI'OG A TY CO ~ ('HANstatic2.vietstock.vn/data/OTC/2010/BCTC/VN/QUY 2/MKP_BCTC...HilPh"" Thi Lan...
24
• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 11,1..0 ci..o TAl eli/Nil 1),\ JH/ve so,\. t Xl-:T CliO TII()' KY Til ~GA Y OllOmOIO flEl"i 3l1/612010 A ~ ~ COI'OGTY CO ('HAN , , HOA ,DlI(jc ('HAM ~IEKO('IIAR
Transcript of COI'OG A TY CO ~ ('HANstatic2.vietstock.vn/data/OTC/2010/BCTC/VN/QUY 2/MKP_BCTC...HilPh"" Thi Lan...
••••••••••••••••••••••••••••••••••
11,1..0ci..o TAl eli/Nil 1),\ JH/ve so,\. t Xl-:T
CliO TII()' KYTil ~GA Y OllOmOIO flEl"i 3l1/612010
A ~ ~
COI'OGTY CO ('HAN, ,
HOA ,DlI(jc ('HAM ~IEKO('IIAR
••••••••••••••••••••••••••••••••••
Ml)C Ll)C•••o()(, •••
1- Boin eio Cua Hoi D<'ing Qu,in TTl
2- Rio Can Kc'l Qua C(,ng rae Soal Xet
). Bang Ciin D6i KeTooln
4- Ban Cao Ket Qua H,,~t F>0ng Kinh D03nh
5- Bao cao LItUCbuytn Ti';n n
6. Thuyet Minh Bau Cio Hi Chinh
Trang~r~
111-03 "
~04 ~
05-07
09 - l(J
II . 22
Cit •• ,,,.li kj- 111,IIIOlIl0Hl Mn .10161201ll
~,"•
92.100.000.000 dfing
T"'ng Oiam d&
PM T6ng Gillm dIk
PM T6ng Gilm dOC
Chu lieh H<)i,l<1ugQuan Iri
Uyvih
U)' vien
Uy.ih
Uy.ien
Uy vien
Uy.ien
Ilil Ng"y~n Thi Qu)'uh !\nh
Hil Ph"" Thi Lan Ill'"ng
Hil Huynh Thi Lan
6ug U Quang Dan
B)' Daug Thi Kim Lan
HI. Ngn}'~n Thuy Viin
Bil Huynh Thi Lan
IU mng Thi Kim Lan
6"g Le !\uh PhltrJng
Ill. V6 Thi Thanh Van
Utii dong Quon T,i vA Bau Tiing Coiam d& eua Gong '}' lroog u1m vii clio <ten 1hl" diim lip 1110C~U nily hao gom:
- D10h "u eho Ihne can &. ,'In pMng, cho Ihlli dn M,
. Sin xn,r, my pldm (kh<ing ,an xna', Ma chi, cd hin, xi plu'>ng.chit Iiy nl':otai tm X<ll.fUn hn&n my phlm
. S:in ,u;;'1 vA kmh doanh XLI!!nhap khiu dU<.l<phim, Mel< Ii~u. hoi cha'I, ugnyen phn lien eho nghh dUlX. ~nng eLIy Ie',
, San xui! han hi dung Imng ngiinh dtllk (chai nh,!a. h\;p giiy, thung c.fton".l
. San 'uil, mn" Mn Mng IIn1cphin, c6ng ng~ (lrit ,in xu!l. ehe' hitn Ihli<'phim liM; .<ingl .
vo'n dj~" Ie c6"8 ti' Mn 11"'11d,,!m .lUJmOIO a-
Unit >ofe ,an ,urI. kinhd"anh cuo Con~Ty
1M, D<j"~QuJn hi 0,,,,, T," Of pM" H,>J {)""" PhJm MF.KOPHAR ,,,In '",nx df "i"~"'i" ail' ",h , """ ",Ii cd,- "d" ail'/,,' chin!> d<1dIN<-' .""it .<'r eh" Ih,I, l:y '" 0110112010 Ji" JUIW2010
HOi 4Jug Oud. Trj
u),,(; n' nl I'llb wi,\. nH(J( 1'11.\\1~n:1l01'H\1l
I. lI.)i d6n~ Qu ••••Trl "a Ban T6n~ Ciam Me C~n~ Ty:
1_ Caeh,,~ld(in~chinh
COog Ty h"'1 dong I"eo Gi!ry ,horng liMn <lIng k'i kin" <loan" <;« 4JO,OOOK_l~do S<l Kt hooch vii. fJlu "rThanh ph6 HJChi Mmh dr ngiiy 00 'hang 02 ••im :!(X)Z(Ding ky th,y "fl; I~n [ltl1 nhi, "gay 21 thing 10 nlm ZOOS,l~n (hoi" 2 ngll~ 14
th<lng1)1"~,n 2006, 11" tOLf:lng~y 19 thang 12 n~m 2006. I~n dllr 4 ngily II lh;lng 7 nam 2008, Iln tlll1.~"gay 15 thang 9";lm 2()()~.11" lha6 tlgay J7lhing 10 "am 20(9),
Ilinh UHr, ,d h(7u,-6": e(log 1y ell phJ"
••••••••••••••••••••••••••••••••••
Clio Ihili ky hllJlllfl121111J MOil 31)/1'>I20Ul
~,,>
.198 ..18.1.39[ ..'-'5 "(~ng
,SIM'U40M2 dong
46,S20.250,M~ don8- U.i t"me ,hut
. 16ng d,>;onn!hu v~ lhu ohap <hie
. 160g chi phi
Coni 'Y TNHH Ki,j'm [niu ,. VlCh '-u Tio h\><Thanh PhO H6 Chi Minh ( AISC ) dtroe chi dinh ,nit xe' chn the); k~ ,(rOIi\)JnOIO Mn :101612010.
116, (Jong Qui" Tri "hJ't trl .di cae ,,,licu trlnh lily l,en IUn do ta; chinn d" d,!<Ie.,im toan M, C~ng ty TNIIH K.lmT<>invii Uieh Vu Tin HI'" TP H6 Chi Minh (AISC),
'",ng,Bio do Iii ch;no dLl'tJcJar tron c<lw h"'l d6ng Hon III<,lnYl,""'ng hdp kh6n~ Ihl ria dinh r~ng C6ng 'y '" t;ip tue
ho.a'Mng 1;0. l~c.
Tmng lrll~ng h,'p dn ,h'el, cac thOng ,iu dn rong b6 d\flX gta; lnnh Imng ph.:lnthuytt m,nh mi" c.o ,., chinh
Lila <bun cae <hloh dch k( 'o,n ,hkh h(,p , .• ap dun~ "'61 cach nh~'lquan, uk '"'" ';nh dU\1cdanh gia h"p lj •• ,hin
Tnr<lckhi cae b." c;lu Iii chinh cu. Cong ly dU'CIClap. H~j EJ6ngQu.n Tli di ti,;'n hi oh nhoJnghll,k e'n Ih,,;', dl dam
ba" r~ng gia In .1I •• eh cu. bt,.y l1i .an h.rudoog nAoeLlaCOng Iy dAdll"l'ICde dmh pM ~ vdi gi. lri ,hu'c Ie cu, tilidn v.o thi'Jjdilm .et ,hUc nW" dO;>.
KhJllg <:<'i bit ky.<I k,tn h.y ,,,f,'mg I><;Ipb(t Ih",lng ni" xay fa kl ,iI ngily kel tbllc men <l<1dt'n .M, dilm lap mio caonlly co tho!din de'n ,1Ihil" nhim ,'l cae ,1S1~u Idnh hAy ",ong de hao cao ,a, cMoh col. Cong ty
KhOngc6 mOl lhe chip nllo h~ng la, ,an cu. C6ng ly ki nr c"lSi nlm ,i, chlnh M dam b.o cI'o nhoJngkh<>ln".J co.b., ky c. nh.1onAukhk
Kh,'ng cO m(\( .""an n<1ngol, dll kien nan hay mOl khuan "" nlo khac cua Cling ly ,f hay c6 lhllArn .nh hLl't'nllm6' deh ngh,ern Imng den kha nhg 'hw hi~o nghl. "" cUaCOng 'y, khi cae khnan l'Klnay <len han Ir. hay kh, Cong ly h,h;\, huo< pha, Ifa hole co lhl hi b1t bu"c ph.l, Ira Imng IMi han rn,Mi ha; 'hang .a" kh, .(1 Ihllc nlm ,.i ehinh
Cac hoal Mng I",ng n~rn cua Cong 'y d""" philn tnb ITtn bau ct" ,.i chlnh khong co kh. "inS hi anh hll"ng m61,'ach nghiern Imng Ixli hi, k}' k""an mllc. ngh>tp 'n •• <1kitn cOhan chi, 'lOng yeu hil 1h""'og nil" da ph;ll "nh <h" <It'n
ng.y Jap hio ca. niy
t -(1:-'(; TY (") ['111.1\ III i\ . III '(1(' 1']1'\1 '11-:1,01'11-\ Il
~, Ki"nlln.nd(icl~1'
S. Com k~'t <'ua lI(illJoh~Qu." Tel
HOIWng Qui" Ttl Cong ty <'hi" 'raeh nhitm"~ ••~c lap ,i trlnh hay Ifung Ihlf\;, h'.!r Ij de Bin do ,a, chi,," cu, COOlly<bo lhili ky k,; wan til "Ii)' 0110112010 Mn 301'612010, lrong qua trlnh l~p Rin cin Iii chinh. H(ii IMn! Qua. Tf; d.l ,omxtl vi loan IhLide vin de "0:
••••••••••••••••••••••••••••••••••
••••••••••••••••••••••••••••••••••
. . . _. .IIAOCAO ellA IH)I no;..;(; QUA~ TRI
eh •• ,1Wfjkllli m 101I2111lfMn 301(,.12010
6. x.~nhan
The" Ykic'n ella Hoi d6ng Qua" tri. chung 101inhan {hiy rlng de Bao do IIi ellinll h.o g,\m Bans dn di>i k{ ,,,:in, Bao
do ke' q'" hoat dong kinh d""nh, IUo cio hru <h"yin lI~n It ,'J. de {huye', mmh dinh kern <hroc '0'. thaodo thi h~nquan diim {rung Ihll,- vAh,Jp Ij v~ linll hlnh '.oi chinh ciing nh" ket qui hoat &'Ing kinh do.nh vii.de lu6ng htu chuyfn ,,~"
Ie eua GHg Iy ,ho lh,~i kJ dr O]Kllr21110Mn .mJlIJ20JO
IUo <io U; ,Mull ,u" Cong Iy dlllX l.p phil I><lp.<li c!luin mlle vii he ,h"og ke to•• Vic! Nan •.
TP.Hc'lI, ngilJ'M 'liang IIn"", 2~1O
"H"""
Vlee lip, "",n ll\J.o'~ Irlnh My hio do ,ii chfnh •••~ lb~ •.~ lrich nh,em cua T6ng Giim D& Cong ty, T.acb nhicmcolachung 16il!l dlla ra Boo cao nb.1n.tt .'e coc bio do ~i chinh n~y tn!n co ,,1cling 'ac ,oa' ,tt clia chUog16i
'I.,~
~
~'.
AA&INPACT~,,~ 'AC"'C
-,-_ ..•.-, '*""'_ ....,..•.rro",4
J'h.m Vin Vlnh
S6 chl!l1gchi KTV: OOl12lKTV
CONG TVTNHHKI~M roAN! D!CH VV nN HQC TP.HCMAuditing & Informatic Services Company Limited0IlI<:., 142 Nguyl>n ~ Mm ~hol.Qu<)n 3JhClrn PM ~ ChlMInhTel;(&4,6)39305163(1O~) fmc:(84.S)39304281Emoil ,0000Goisc,<:om,vn wecort••,www.aioc.com.vn
R-iO CAOKfr QUAc6~G lAC SOATX~:T
CliO THOI K ,- TI'f 01/(11/2010 IHi]'; JOI'(il101\l
CONG TV c6 PII,b HOA_Ol!(1C PHA\-lM.:KOPHAR
<:1""""'."""'" of'> LeO.~...-.." """"' ~ ••.C""-..- "",,flo •••T"_"""''''''"1'''''41 ••••,0'''''''''","t•• <'>111)"'",," •••• <OO''''''56OQ'•• <07"""""" ,.., "17""""''''t•• , """ __ ,n ••••(roll •••••• '"
Tru'''''. Di,;o Th,;)
S6'cMng chi KTV: OZl2lKTV
jS:inh&,)1: Ill)l "&Nl; QIJAN TRI vA 8 ..\N n'5i'iG (;JA~I fl6c
0):'«; TV c6"'J,\.1\ HI)A -nU'<;IC PIL(M ~n:KOI'HAR .
Tren COsil roog lac ,oJt .tt cUochUng 16i.chung tl'iik!><loglhay c6 '0 k,~n oao de chung 'oi cho r~ng hoo do Iii chinhcua Cong T) Cdl'h,io H6.a • DU\k !'him Mck"l'har cho thllt k~ tii chlnh til'OJiUlf2{lIOden .14'6I'2tlJOkhung phin anh
trung thll< ,.• h,.tply IIcn cae .hia canh ••.•.•ng yen ph~ b<lp"li chuin mlK kt,ooo V;';, N'm'~cic 'lui dioh phil' Ij c6 li.n
Chung tiii d;l Ih\IChi~n cling tic ,,'al "'t Bang cin Ml to! lotn col. Cliog Ty c6 PMn !loa DIl'<l<Phtm MekophAr I., ngay
.1IWW'...oIO.Bio cao tel qui kiob d"anh. Bao <to Ill'llchuyin ~~n Ie v.I.Thuy't minh bao ct" Iii chinh cho tIKI;k~ k{ {"anktl thuc ••.0 8£ii.y Iren dd<l< lip "giy 24 tMng 1 nfm 201 0 fir nang ()old{n lung n dinh kern,
qnan
Chung 'oi di thlK bitn c&lg t!c ,,,it .t, hio coo ,~i chinb !heo Clnlin mlK .'em toan Vi~t ~am ,~ oong 'ac "'at ,,~'-choio mil< nay yen dn <Xing'ac ,~ •• tt pbii lip .t h".ach "1 'hll< b~n M C<'i,li dim ho" 'lJa ph.i r~ng bio do ,i,
chinh kh6ng cbm. dtrng nbtJng so, wt bVng yeo_Cong r.lC"'" .tl boo gom cholyeo I~ ,if< ttao Mi "li nhin 'licua Cong
Ty'~ 01' dung ~ac thu 'uc ph!n tkh lren nhiJng 'Mng tin 1~;chinb; cling Itc •• y cong cap",ql mtk Ml dom NO ,hip h""c6ng tac kt<~mto:in. Chung loi k!><log,hlK h,~n c60g ',~c k,im loon nto cOngkMng dU':aTOYkiln k;em t~n ,
Or •••••••••••••• ,
""""."00 _, '" flo"'" _ ••. ..-. "'" 010, Do"'"'"__ ••e- _, ••__••••.••••••••••.....,-. 010.e-_'0' ow ••••••••••• "- ,, __ """ "", ••.-...,.,. ••••,""'-.,
Sli : (l5.1(l.l561'AISc.n~4
••••••••••••••••••••••••••••••••••
• IT el) 1'1I\r-- 1Ifl\. DlMe,
('0:"1; [']1,\'I \lFKOI'IBIl. \'~"''',IUII.Il~• I~,\~(;c.\!' Ilti, ,,{ TO..\!,• ..~~l -,1I11,~,,~~ Min 211U1 ",," ,oj tinl,: t'.\'fl•• T.\l s,b \1. ,6 'rhuJ~'t31)IN211lfi
minhIll/Ol/ZUIII• ,•A. TAl s,i.~ ~(;A],;liAr>; '00 .l74.2~~.llf>K5n 327.UQ.6<lI.HII4
,• •I. Ti~n ••• ,',;ekhoanhi",,~ t'io'llR llfn n" 25.1 !l4.14l.2~~ 3(1.("'5.'I'J2A' Ml •• l-T,e" •,n " H,I~4,141,259 ,O(lM.992400 n• II.Ca~kh"an d~ulu"I", chinh n~~n ••• n 1211 " 9.15S.i'IllI.IIMI 44.HR.\lHl.47; ,<
/
J. Dau 'u"ngin han '" 9.155,601.100 4U74.~OO,47~ d• -ilL Cae Ulnan ph,,! lhu DO I07.2~9.1i25.22" %.JI~.II'II.II~ I• [. Phii !hucu. khach h~"g DI 94.97IS11.79R K9.24~_9)4.1~~
• 2- Tr. lnAA:dlO ngtMi ban BZ I tAli 16'1.2'1'1 ~.M~974.141)
5. Cae .hoa" phii lh" khk D5 V ..1 ~~~.924,1~9 <lOti.IS !.955• 1\'.Il"h~ I,"" kh" '" 22t'.H~K2H3.4HJ 151.M5(,.~5.21H
• J. Hl.ng 1,lnkho '" " 220~~8,2~1,4~' 152,~5~,~45.21~2, Dli pl><'ngglim git hilng 1,1nkho '"• V. Tai.an n~~n h~n khac "" 11.~OL417.5fl.,j J.74M.732.bhll• ). Ch, phi ". trllllc ng~n han '" 1997HlOO2- Thut GTGT .flit'" kh.fu (n) 152 " 7.600,42{),2iJ'1 L172.17~,15~• .1.Thut va de khoan khac ph.i ,hn Nh.; nude '" V., .1.24f)~2~725 94.l..l91l,7j 4
• 5- Hi ,an ngln hall khae '" 91;O.I~~,57fl 4P.l8~791
• R. T.\l SA~ 1l'\1 HA]I; '00 115.~3.132.1Jj*, 119.532.IIH220
I. C.e kho~n ph~I'hll d.1 hun 2111• II. Hi "on ,.6 dinh 2211 'l9.JIlJ,131.W6 102.1142.11.0.220• Hi ,an <:if d,"h Mil hlnh no V., 6~, 1~{),224'n9 71.1~7,08g,;11,• - Nguytn 8,a m 157.44:1090.1llI5 15.H26,728.Q.l2• Gi. {n b.o mon ILlyItt 223 (~92~28h~.O~~1 (~2.~WM9nl)• 2. Hi ,an cd dinh ,hue 'a; chinh ".• ,Hi ,an c6 dinh ,'6 hlnh m V.1O 'I.J 22.907 ,607 .'LM5,7HI09
• Nguyen 8,a ". .12~~5.nl,h~4 '2.~~5BI,~~4• - Gia In hoo mon hiy kt no (1,762.324077) (1.229476575)
• ,Chi phi xiy du'ng ell b.:ind" don8 mIll. uf, d(jn~ .an dh Ill' ""• IV. Clle kh,"in dh ••••(iii chinh dai han ,~ V.L! 16.690.Il4IO.fNMI 1h.690.IMMUMNI• ,01" "rv~o e6ng ly lien k"-" Iiell doonh m 8, Wc'HX)(J,OOO 8 :\9Il.f)(j()f)(j()
• , 0:\0 'lidai han lihac 2~8 I I J(Xl.f)(j()l)()() 11,100,(0),(1110,Dli p"'\ng glim 8i. <la. 1\1d~i hon '" (2,~oo,()()(),001)) (HOOOOll()()(J)• V. Tal "in d.l han "hac ""• .'TOr;G n)r;G TAL SAI\ 2711 4'JlUh2.2111.17N 447.l82.5115.024
•• &J" "~" ""1 phd. dIP": J;~','iVI~ wli IlJn IhoY;; ""M lJ<i;,c<w /iii ,'Ioi"" Tr"n~5•
(-()N(; n' ('Ii 1'11\ •• Il()\ • lll.'t jl . 1'11.\\1 'UI<;'WIHK \1.ll1,{"IlI1I_Il~.. --Il.-i.l\(; C\!'i l>Ol KE TO,\!'i
..~.~ .•tli lh.,,~ ~ liMn 21110 I""'.i ,i~h:r,\'/)
M:l:t,:"l \i6~ \I~.6Thul.~'t
.\OIN21110 111I11112111l1mink
A.:'<J1j I'IIAI TR ..\ .1I~1 109.4~~_f>l"".~34 104_4M~.122.(I~.'
T.N(ln~Jlnh~n .1/11 'n.41H.n~,~~1 92.tilllU02.Xt>ll2. Phii Ira eno ngltili han .•12 45,197,904,~U 27.2n2~8_282)' NgU'<'!i "'"" Ira II~II 'n/& ,0 ,OW.44V)OI 2.%R.0/\7.,1884. Th"o" ,-. de kilo." phii n"p Nh. ntlll< .I 14 V,16 7,091.5912'X) 6.91il1,:\()(),240 "?5- !'hoi Ira ngofili lao Mng 315 4.09J.6lI9NIO 8_2fl1i.\~7.517
(9- Ca" khlloln phai Ir•. ph.; n~p .ilJ, J 19 V,IR !4,201 170420 20.67604(0458II. Quy khen Ihffilng ,a phuc I\li JB n.7M9_n6~1 26,546 16BW\
ll. ~(I d,,1 loon JJII 12.lm.H711.9~ II.H77.(l19.18~6- [)~ pIK"ng ["I dp mil viee lam .1.16 I.U.407.1ffl 509.4N92,17- 011phOng phal lri d.1 han 337 V,19 11,000,000,000 II.OOOJX)(I,OOOR. Doanh thu chlla lhue hien J'K 9444MR15 .167.5K9.262
II. HIS CHi' S() Htll 4lKl 3<10.76.1.594.545 .W:.H97.:H:.~1
I. ~~u6n ".'n quy "" v,n 379.7'111.39.1.545 J-42.H97,2Jl1.rnl1- V(\n d~u nr nla ch,; ,r\ h(/\I '" 92100,000.000 92.J(X).OOO.OOO2, Thang du v50 «"Iptcln m 10lI71l1\ 7044~K 10lI,706,7("'45K:I c6 ph;c'u ugan quy '" (8, J1I().5U I.~R) (Klt\O.5n.I~KJ,Ch~nh loch Iy gia hOIdoai '" 1710715'106- (Juy dj" Ill"phil 'riin m 140mO.6H54K 140.O'IO,6H.S4K7. (Ju9 dll phllng ,~I chinh '" 10.049416,5.1;1 1O,049416.~339- L"i nl",jn ehll".lphan ph6i '" n0<>4IHI64
II. ~K1I6n klnh phi, 'lUi' khlic ,~ 'nJ.2IKUKK)
1- ~g"An kinh phi 423 V.23 973.:00,000
'ro!"G c(lr-,G ;'I;Gl.'l)~ \'6N 44n 490.:u.:.211l.178 447.3Kl.~IS.024
••••••••••••••••••••••••••••••••••
~~4.0284~
4~29~
OllllllZft10
Tr~nx7
\l~" ,i. 1101I . I>""
I"", ,j link: ~',\"/J
l:l~149m
416.~9
minh
Thuy~'l
eN, U' TIoI Th,iy lllin~
. usn• EUR
CHiT/tu
5. Ngn., Ie etc l".i
Hi ,an ,hue "£<>:1,
2. Vit '11,hing hCi. nh~" gi\lh<), nhiln gi. ,,<'ing
J Hing h('a nto.n han h(\, nh.o kj' gLh
4 N~ kh6 <!Oidii d II'
('{1M; T\' (.{II'11,\~ III) ,\ . IIl'(I!' 1'11\ '1 \IEKOI'IIA I.t
H,\l\(; CANfl6, Kf TO,\N
CAe cHI Tll::U r>,"GO,l.rnA:"(; CAt'- 1161 KE 'IOA]'I;
••••••••••••••••••••••••••••••••••
'JZn16ll"t"'
n,~llld}pnt'ln~1Ij).I~'1"~I
Z'IZ'.W'JZ,MZ!"l1"fMI"t<Ill"Lf••
"(I.'Uj"'111n••n~n.,uIP'I"LI
"!elu~"'1I'U,'U",,"1I11IldIII:J"'II
,IM"U9"IMU"L61S'L90"9.t"6Inll"
II"~'l"~!'l"u.-u.•.•"1I11Ild'"~)".1
LLU"69""S,,t"s}"flN'!),I"!);:,"9t
"',;.1"111'NUlU~"Ijl'1"tnllu!/>I~uJ;U"tI
1f>6"tf>6"MLLtolI"U.l"h"6'1'"
'~II~u~nllu[/1'1"0
OOP.Ll'f96t~6%9U'VII~!lId'II:)-ll
16nLIltM,"""L91It61"
'V~~dt~u"'1.1"II
9t111"tLll"61'"h-6LtI"lS6",tI,"tt.-'1"•••.•1'IIU!~Mu~!,1""111;'1uF"1I1u~"IIU1/>'1""(II
tllUIOLOItltLL6L'LHH"
d"'II~UIIno!,~IurobIlld'11:)-6
6\11'Oi'tlSt6',II61'()'jHU"91"
~"tll"Y'Illld'II:)"K
S~.WPH"
AIM'PI!¥d!¥';1'1'~U()'.1
"tl\O'IIPSto'p,9t6\X0Il6'}"01:111.
"'Iu'II''~l)4d'II:)-L
,~\,LLIL'hlOHIITlll61'1""
1I"!4',~,~"O)I'111"11"'II1I"~{l{l,,r!i6'!);:f"6H'Hnil:'UI;:"1J'I'J"1IIi
'"no.II-'!Pd,~'nun,~.nU~1Iu~(I~.d(l~u~nllu1/>'1,
,WnO(nU"IItl6f"WHLL'LOI:Knll"
"VII:JUtllU.QA~'u-r
Z'It"'Ill:f"l'lll"lOllZINT6K'fr,"w.fa'llI'"
iI"'p!pd_~,~u,p~.~u"IIu~'1~."'''II'"III1I"~"(1"f
•6~nZnLL6<;.0!;1'\I(lf9nllW~WfliJu!"''1~'V,)"1:,,I.ITSS".\V6t1ZI~6nl)"llPL'96r!iliA
'"n.'pipdp:Jun>~,.~u~IIu~'1"'IlIIU~"(1-I
6lWIZNIOfu,i'1'(f[UlI91IJfn.t!'IIU!lU
6lWlVlOllU""J1I1"<ilOilO1).1l~''''n"V'n~1l:~IL!ID
•••••••••••••••••••••••••••••••••• 1I\II,IO'H1\1\)1101'10;III-\'\1/1~Y11,1~uU:'''l}I
H.\lVOUW,DI:)I\:{)<I,I.\'OH"nO.1.:':1:"1U";)O"H W•OW00
/1,\",1:~U,II""''II
~<l-W!I,\""~I\
••••••••••••••••••••••••••••••••••
oIllU':IIOfU,~I'(Il0tilUJIOm{~~"I1'''I:)
IY:!l.lliD
hill'lU'l".\1'1)11'.1"4]
~""4U'1''''''1"""1'4"1~~"QI']""41!lu~"4u!/YI.f
AU''I!~d14:)'
III"rri"i/I''."41)1'i'l"fl-
"i"4"'41""4''J"p'P'I~'lI!1~'~l~"?,pVI"n.iU'l4dIll'"J'O'I1'J:)-
4";1'9'or''t10"4"!4:>l.
:"~"Q~,~,"4''1"!4.'1l~!C1-r
'}"41'1')'"]u~"4u11"1.1
~Iq''P1lP"tn~u[(>[~,'~./UJI~.'"'04.1I~[nql"?'-1"L
'J4ll,Ul'P"',>U9.'d9~flln~p'Y~n~l"•••.1.9
~¥q,I.'upp.'po~,"9Ad9Sn,"~rI~'U?'.l"'
();)S.lu,qSui>.n~".~I4u~4lj)1nq'"i'l.",
()::lS.L~ujIr~f'"U'""OwiF'4'"i'i'r)1-111)"11~.o,;O(j.L\'llHOJ.N;JU"'"jj.\.'lH:>Iljrl"1I
~"."I'4"'~~u"l'1"""'1J)l'J~' 14'"?'.L•qU"<»'4"'~iu(>pI""QJ!.l'J4'"41u~'.L-
d9<'II'NGN.LJ"U'
F']II'~.A'II"~'.L'"V/Ul'JlI~d'4'",!,glIuu.
(d9<''HdNW'U)"41"'1!,~d~.,'mJ'iU941JI"l'!QdU!"'on'P",~Tiiuu-
"4'"?liufq"'r"lIuu-
"41'!4duJ'04''~_1"'rltiuu.
"
'"
••
'"
••"••""
(Ol',Hi:"Nl:HJ
~H'<;"6'9In
(N9L'L91'L19'6)
1:i!'6"HINHl'lfl
(H1:n.I"'H>lfnl1'I"r~IN'6~nf'" IWg~L~1:~~6Ln9~'1" ~LU\6'JNIL~." lOOO"UllOOOOO1)" H,~>n9" (~i:t1JI:l:9,nIJ(i\;Ol:9PJI9-,l"
I"IO"Klt"tl
(Nll9U,OUD)
(>K~t6>J
~'I'''"I,t''"~I\
N6!'"HUL!60<)8,1:'/\1L'I
,WO'6W(Itt6l:(>nNfLI1O~9J
(91'91"'\'911)(wOn,,-O,6"OI)
MNI"IIlWtllrnlI'IWftH"NOl"H
.H'kNd:
!I,ttWl-6)(;:~t.6H'[.,.••-rl
•MtL'L1"}LNS,}L9'l1:OO'9,I'L
IU"I\'f,!i6nSkiH,"kNS",
ILLO"60j0lfWIIt"Sffll'J"U,1:"IIZ,"'Jt
"'81,1'1/01"u.~pIIIIJZI'IIO,u.~Pf>l~IVlUIII)In(lIIJUIU/W},'-1
(f,\',t"9"111,"''II
T,i 1I1/(II/21kl'!
<If" :\lV1i/21kl'!
27.IOI.H78.ns
\,~" ,i, 1111\.II"
Tii' OWl1l2l1lO
<lfn .Wfi/211l0
2~21 8WSJO ~(2X'U1Il~OO)
,0/
"(6,.lMH49.()()(l) (76:l127~_200) >
"(f>..lH7 .1W9. f1(WI) (7.6.1U79.2001
"'•(4.AAI.H5J.l411 BAH I1(1.221 ';•.Ill ,(11)5.9'l2.4HO lJ.f>ltll.76IUIS7
25.184.141.2.'i9
CfIM; n ('(1 1'''( -.;111)\. III ~Oc1']1{ ~1 \IH\lll'II.\ ~
,,(; TO ..\1\" TlI.l'dT\G
Y{'I'>, U Thi Thuy lI~ng
Cili Tl~:lI
1-Tl~n>.y "gin han, dli h.n nh,," dt/de n4_Tie. chi lr. mJ~Sc ".y '14
6- elf nrc, loJ,nhuiin dii ,,.,; coo chol ,,) hiru ,J6
LlfIlehuyin ti~nIh,,4n lit hoal d6n~ Iili .hloh 40
1IL1.t~ CHlJl'~N TIE", T(1110~T flONG l"A. cHi",1I
Ti~n ,-i1tudn~ d,(oIn~ti~n Idn d.in ky 60
Anh hll<1ngcu. lh.y M, ly gii hf(i<\0;\1<j"Yd,1ing",i 'e 61
Tien ,-illtJoJngd,Mnglien (6n <,,01k~ 70
••••••••••••••••••••••••••••••••••
I. Hlnh lMe.J Mil .6n: Cong ly co ph~n.
",•
","
T"m~II
\1,1 LI ",' 1111'1 _ rr~
Chllng t(), da (hUChien <ong vi~< xl (",in thcn quy dlnh <do Nhlonil'll. V~, Nom "~ .he <16kl to.n, <hufn mll": x( loa"Viel Nom; rho lKlp¥di nhirnf .huln n'U"exlln;in qu& to!vlonhirng tn6ng It xl !"an dU'lk Nhi nll'llcVi~( Nom lhir.onhin
Vio" hi, ,hnn ,6Ii~u vii 'Mng lin dn phii lrlnn h~y lrong Ban Thoyl!! Minh !li" C." T!i Cblnh d"'k (h<lt h,~n ,hco
nguyen '~e 1<ongyo'" qui dinh (ai Choln mU'C!fj21 • TrInh h~y !lioCa" TAiChinh
IUo cao ,~i ehlnh da dU"<lCl,loh My mOl each lrung Ih\le vi lKlp I)' nnh hlnh (loi"hlnh. kc', GU"~inh doanh ¥ii de IU,1nl1i~0ella do.nh ngh'er, ni dim bao }"U do lrung !hll. '"" Mp Iy. de h;lo do ,loiehinh d",,,, lip vlo,rinh Nly ,rin .<l..l,uJn ,hu vii phil hop v<licae Ch"~u mile kilo,", Chi <Ii>kilo"" Vi.' Nam '"" de quy dinh <"<IIi"nGUonhien hilnh
J. Nt.nh ngh~ \:.inh doooh:
• San ,ui', v1 kinh doa"h '01', "hip \:.htll dUl1<phtm. ""\lC lieu, hoa ,nfl. nguyen phu h~" cno nghh dUIX, dung ell y 16.
• San 'uat ban hi dung {root ngAnh <lu"l<(eh.i nh"", h6p gi{y, Ih""g Clrton) .
-S~",u~.n,".hanhlnglhftph'mc6"gnghe(1~,Jn,ufi.c~bi6{hftph'm'~li~g).- Dich "Il eno Ih"~ cun (ii:, ,-10 pMng, ebo lhue do M,
- S.n x"a', my pldm (khOng 'an '"''', 1>6.chft cd ban. xl pMng, ch1t liy rLl'at~jtru «1), IUn bu,," my phim
1. lInh "U"clinn doanb: San ,wit. ,h""ng "'ai,
Thanh Ijp:
C,lng Ty hoo, ~ring Iheo G,fy <hUngohin J~"g k9 kinh do.nh W 410YIOOg.1.1 rlo S<lK€ ',,,.,h ,,11)~L1"tThlnh phI( 1M
Chi Mmh dp ngay O~ 'hang 02 "am 2002 (D~ng ky til.y <16,IJn lhdnhi't ogly 21 lnang 10nl,n 2005,1;\" ,hoJ' 2 "gay 14thang 04 nlm 2006. I'n ,Ill! ., ogay 1'I1Mng J 2 nAm 2006. I~n thll 4 ash J I IMng 7 olm 201lg. 1'" ,nU'~ "gil Y 1.\ thang 9olm 2()(18.ltn lhor 6 "gay 17 thang JO "1m 20:19)
l),a <hlm,,~ chinh: 2971~ Ly Thll',)ng KI~I, Quan II • Tp.H,\ Chi Minh
Cling Ty .'0 CO"Chi nhanh:
Chi nMoh I,,; II,; n.,J;, 95 Li"N I/~. QUlin 1),f~~ 1m. TP HclN,k
eh, "M"h 1m I!<, NSn~ 71!Pltq.mV<ln N~"i. Q.;1" Tlwnh Kht, TP f.l<l Ncfn~,
Chi 'I!ui"~ wi c.in Th.!: 17A CJ<:h "'«ON ThJ"X TJm. Q"~n Binh Thdy, Tf' c,i~ Th,f.
I, Nlen <t(Ike {oan: hat dau {()'ogly 01 lhang 01 ttl ,hue vio 0tly 31 thang 11,
1. Ddn vi {j~n to; ,11dung 'mot.6 tn.n.l. lip han do lli chlnh: Viet Nam<l60g
2. Tuyen 00 v~ viee luin thu Chutn muc xl!"(,,;in vii.ell<!dQkl! toan V,~, Nom
3. Hln" thlfe k( loin ap dung: eMng tirghi ,15,
(lJ'l; lY p'; I'll \ r>; III i\ .II' rtf(' I'll \'\1\1F"or'lI \ It
Tlltyf:T \II~HB.\.0 C\O T.\I Cllj~1I
II. Ni" n do} ke' lolin, ddo ,'j ti(." Ie ,oJ' dung lrnng III In:in
11r. Choldi' k,'! "'"n Iip dun~ t~idn.nh nghler
I. CM; do x( loan ap dung: K( In;ln do."h nghi~p Vi~l Nom ban hinh ll>eoQuye, dinh.6 ISnOl)(,IQtl-l:lTC ngiiy 2onnOO6cu. 11(\ Hi Chlnh
••••••••••••••••••••••••••••••••••
I. ~Ku~enIlle ,a" dinh elie kh,,,in tih .'a de kh",;n lltorJlKdli(rn~ti~n,Tie" "~a<::1<klt"an II/I'n@<l",mglio!nba" ~i\mli~n mi' ta; qui'. {j~ngirl n~~n Mng. Ii~n dang "huye" •.~ eli" kh"." d£ullr ng~n h." 06 ll>/lih." gOc kl>6ngqua ha 'hing. ro Unh th'nh kh",!" ca.,. <Xikh" nJng <huye" "iii dE dang ,hinh caeh/\.lngli~n .ac dlnh ,-1 kh6ng qua nhie" ni i ro twog duyen d6i lhimh tie n.
Sgnyin tic ,'a p"U'<lngphal' chuyin doS;de di\"~ lien khac r. d!lng tien'oI' dung (r"ng ke loan: Nh1Jngnghier "n I","qua" de" eJc 10" ngo.; Ii rbil "In" {mng n~m d",,< qui <til;sang <long V,tt t'o'.m lhco ty iia hinh quan ell. hen oginhang Nh. t'Lltk la; (h~1djem phil ,inh nshiel' "u_
Clie cocoh le'-" ph.i' 'lnb do quy d,~iog.,..i te "~ danh g,t l.i "r dll de ,~i khoan 'ien 'e "~ e60S no"c6 gtk ngo.•, 'edU',k'IhU'ehieo th.o Thiiu~ IlI2flll2009f1l-BTC 0~1y J5'htng Jf)nim ~009.
-"
"li".6 Jlll'J. lit'
.1.JOnam
".25nim
b.S"am
'I-lOnim
.1nam
45.46 nam
Nh.l ctb .• '~I kio!nInl.-
Mil' m6e, thi••, hi
Thlli gian hllu dung dlilinh
Ph_S lotn ,-to loi
Thi{1hi. dung en qoao 19
Qo)'~n ,oJ'dung d.'1
Ran q"yen. Mng ,.ng ehe'
.1. N~"yl'n lAc ~hi nh~n lili •••n cr>dinh ,'iI khA" huo Iill •• ncO' dioh
Sguyen tic ~hi uh.n TSCI): 11 to.n hQeac eni phi m1 do.anhngh,ep b<'ir' dl e6 t.l. dn co' dmh tinh dtn ,hlh diem dor•
la. dn M v~o !r'ng thi, .In .ing ,<\' dung, Cte ,hi phi phil .ioh >au~hi nhan han dJu ,-hi du\,k;~hi I.tn~ n~uyen gJa ta''an di d",h no!nde ,h, phi n~y eh~e eh~n I.lm !~ng Illi ith kinh I{""n~ 'u\lng lai do.~ dnn~ ,iii <in <16.Cae chi phikh60g 11>60n.J n dl~" k.en ltin dlroe ghi ohi.n 1.1eh. phi lrong ky
Khi tai 'an e6 dinh dU'<1Chan hay ,h.nh Iy. n~u}'en g,~ .'a khan hao lily ko!d,I'll,-.6a.& "~ahfl k~ kholn Illi 16nil" ph.,,inh do vih ,hanh Iy d~u d",_',.dll'. vao ,ho nhip hay chi phi tmng ky,
!'hot"ns phap khifo h.•" TSCI.J; Khiu h.u d"tJ<:!lnh dot. !fCOnguyeo gia co. tJoi.ao ,.r> dinh v.l,h'~J ph""n~ phap kh.nh.o dl1<'log,hlng, T) It khiu hao h.lng nam d". lreo m.r, dli hllu don~ dot ,Inh cola TSC[l phil h'_lp,'Ji quytt dmh of
2()VW09IQ[l-BTC han h1nh ngly 2OtI(){21J09,-U"B6 Hi Chinh
2. l'hlloJn~I'h,,1' k~ I",in h~n. 16u kh"
Ng"yen de ~hi nhin h~og rilo kho: Hang tCinkilo dU'<1C!luh ,n." gi. gtk hao g6m oh, phi mu.•. ohi phi ohe h,en '" dochi phi lien quan t"rc ',,!p khic ph.l ••nh dl n\ d,M.: hi\n~ '~n kilo" di.• dilm vilraos ,hi, h,~o I.i lriJ (.) dll ph<'mgSlanl Si•• -1dll pMnS hinS I~i IM,_ (Thllc hien ,hooch,,:!n mUcke lotn ,602" Hing !<'Inkhu"l .
PhU'"ngphil' "Ie dmh g'i Ifi hinS l>6. !&okilo .-06i kyoBinh quin gi. qoyen
PhU',lngphil' hach 'oan hlog ,,10kbo: ,hco ph."'ng poop ke kha'lhl1<'lng~oycn
Phu'1ngI'MI' 1.11'dotpMoS giam ,iii hilng t<'lnkh<>:
[J•••rft"oS eho hang 1<'10kbo liuoX"leh 141''00 ph:!n gia IIi dll kie'n hi t~n th'! do cit kWn '01' giam g.t I" (do giamg.a. kern phim ,h'" 16i tM. v.v.) c6 Ihe' dy •• diii viii ".It t", th~nh pni,n. hlog h<,i 160 kho Ihn", quyeo ,,1 hoYuco.•doanh nghiep dlla 1fen hiog ,hoJog h"p Iy ve ." 'III' gilm g•• lrt ,'10 IMi d,im lip MoS dn d6i ke ,,>tn sli ,ang h<>lic~iam khoJn d" phling giam gili hang riln khod\llJ' kit chuyin ,-10 gi. ,-6" hhS tltn "ong k~
1lJ" th"y"' minh ",h iii h6 ~n h,'p ,!llJnh"" phdi J'M,' J",: """K IIJ" <'J" tdi chinh
COSGn u"l I'H1~ H(IA-l)l;(jC I'H~!'>I••IEKOPIlAR
THUnh 1\111\11HAo CAO TAl CHINH
Cit" [hoY;k~ Ill' 01101120111 <lcn .\lVN211l0
••••••••••••••••••••••••••••••••••
•,,,,""
\1.1" "i lH~1- I'"
9. N~u}'~o !lle.o phu""o~ ph~l> ~hi nhin d,' kho ••" "'1 philo~ phol Ira .
M~< Irich q"y dll p!I""G IW dp mi, vice I~m J% lren ~uy I"""G I~O\c<:l'" &ing f1HXH vi <1l1,kfh; nhi" "0 <hi ph'
uong ky
D," 111cMng kho,n va c'c khooOndiu '11khJe dcttk ghi nhln (he" gia mua lh~< t(. 011pMng JLI\k' lip ch" vi~e gl.;m gi:i
IIi <,;a de kooan <Ilu 111C<'iIhi chuy.!n nhU'<lngdlla< tffn ,hi IrlIilng va" ngoy k(, Iho< ky kt '''''" Mlng .rn~ ,,~, cMnhI~ch gi(la gii g6c <ua <d philu ,~i git!hj tnltlng tai ngoy dli lheo hU'<lng<Ia"cu. lh6ng 111,6 22R/2009rrT.BTC d" 11<)IiiChinh t>m ho"h ngay 7 Ihing 12 nlm 2009. lI"g hMc giam .6 dn"tli kh"on d\f pMng dl10Cha,'h I"in '00 chi ph, ,oi
<hinh tli" f1io do kll quo ho" d<jngkinh doauh (rung ky.
Pill/(Ing phil' gill giX la pb~.Irl~ pbap k( loin m~ klloJ.n diu lIf duoc gbi nh~n ba" dau (he" giJ g&. <au dli kh6ng (Ii~ucbi"h ,beo nbang 'hay dJi C1iaph'" ,<)hiru eua de "hi dJu l~ (""<lg,Ii d" ,hoi" cola t>Cnnhin Jiu 111.IU" dn kc' qua
ooal J~"~ kinb ooa"h chi ph.ln ."h kh"an Ihu nhip cu. cac "h .• dJu lIfd"", phi" chia (u I<1inhui" (huon I"y kt <,;a ""n
"hi" di" tll
Kl>oa" d.l" nf vo••d,ng I) lien xl, duuc ghi oMn !"eo ph\AAlg phip Ii. g6c
R. N~lI}'~nldc ~hi nh~n chi ph, phu, lea
Chi phi phoi IfO~uoc Shi "hiin d"" lfen cac tI<lctinh h<;lp19,.~ .6 ti~n phai Inl chu de M"g l>6a.di<h 'U di ,","ung ""og
ky "hLingehtla chI lI~n.
C;k C6ng Iy dll<,1c'em I. ",ing ly lien ko!l, ,di <6og ly khi din8 ty c6 ,-6" chu .J hil'll JiI; han ''''''I cie eling Iy nAy lif20% MOldmli SO%(ll) 20% Mn J\ld, SO%qU}'~Uh,i" q"y60, cd ;lnh """01 ding klt"'"g elic-quyo!l dinh,~ chlnh ,kh,ii chinh vii hoaf Mng lai c:k cdng ly nily
Clie kh" ••• ph.; Ih" <l'Me{rlnl>h~y <If" Bin do I., chi,,1>[hco g'. Ifi glfe (rirdll phOng eho de kOOi" ph.; ,h" khll ,1<',;
Uti pM"! ,,\I phi; tl," kM M;: dU'o,"" dinh glli ella H~i Mug (j""" tti holie lIa" T~ng Gi:im dol<;"~ de kh",in ml u\dtu hl~" koong <:<'i kh. nang Ihn h6i h,,:ic dtllr. ,iI" luSi nel 'I"" han cua cie (",ii nd.
10. I\~U}'~" .'e ~hi nhijo .6" <hli ••r hil •
Nguyen (jc gh' nhln ,6n di" Iu"ella chll «J: hL1u:Ngn6n ,6n kinh do.nh duX!<de dinh ,heo giiy dllng k9 kinh doanh <,j•
ClIng ty ,l. gi:i tri ella de kh".in ,'6n G6pthuc Ie dn"~c~hi nhin Ire" sJ ,"eh k( (oa" cU. C6ng ty.
Thlln~ dn"v6n cd phin ~Il\k ghi nhan the" ,II"ehenh I~eh I"n h,Jn 1\040<nh<\h,1rlgio'raglllhuc (( phil h~nh va m{nh li:i ,<'i
phil" phil hinh lin diu. phol hanh \>0,ung holle l:li phil hanh ,6 phieu ngin quy .
n)M; n C(; I'IL\ N Illi,\ . 11111/('I'll \ \I \11 "01'11HI
rHlJ\'fl' ,\11:"<1111,\0C.\O T.\I C1li!'i1l
Ch" I"i,; ky n', 1l1/lIlIZIl1IlMil 31VN'2IIlll
••••••••••••••••••••••••••••••••••
~
I
Th,,(TNDN h,tn hanh "ill_le,inh dua 'rin thu nhlip chin ,h,,( nim hi,;n h,,"h 0 thue 'v!, ,h"C'TNDN nJm hieo hinh Thu
oblp ch,u ,hne' dt1<ktioh d••••,n!n k(, ~". hoo' d60g kinh d"aoh '",ug ".1mva dt~u chinh 'Ang, glim coo de kh".n doaohtho v~ ch, phi kMng khfu ,til' ,heo Lni, ,h"eTN[)~ hitn h1nh ,10k kho.:inUil1~do de nlm trtJ(1clOon, '"0'. n6u e<l
I)u'de ghi "h~n khi kMng cOonhLlngyC" ,6kMng chjc cMo dan, kili,," quan dfn viCe ,h.nh t~n ,,~n h"Je ch, pili kern,heo, TnI<'lnghdp dieh Vud""'e ,I\tIc h,tn 'rung nhi~" \:5' \:e 'oan Ihl vih de dinh doanh ,hu ,mug ,Un, \:5'd",lc ,hUe hie"eJn ell ,." 'Y1e hoJ" lhilnh d,eb 'n 1ai "gay eu/li k~.
C6ng Ty e6 nghJ. ,n 061' ,h""TND~' vd, tb"t ,oft t!IJdii I. W~Iren tho nhlip chi" ,hut Otll' ,h"tTNDN eh" ,hue ,inpl>Oogthue 'na, 25%) v. Ihco cic qui djnh eua lu., thuehien h.oh,
Cae hao do ,hot' ctl. Ctlng ,y chjn '>/ kiim Ira cu. C<lqu,n Ih"t, Do ";ee ap dung I"it •.• cjc ~"y donh thut! ,'''' "", ei,-nghi~p ". \:Mc uhau e6 ,hi d,f{lchii. lheo nhi~" cich \:hie nha". Do ,-iy. cae w Ij~" ,hut Ihi hitn Iren hi" d" tii ,-hinhc6 thi hi 'hoy dJi then quy(, dinh <u6, eOngcu. cd quan 'hut .
1)00<gh, nillin khi ph~n I"n nli ro ,. I<)ikh g~n 1j~n,"1 quy~n ," hLl'u'an phitn. hang l>6ad,ro.: ehnyin B,a" ,-ho n,"""mua va kMng cOn ,<In,a, ytn '0 kM", eb~e chln dang kilien qU.n Mn vi,;e ,ha"h ,oin ,i~n, ehi phi \:em ,heo We _hinlng hin nan, hi tr;\ lai .
[loonh Ih" "<!<II J~"glis; "ilinh
noonh lhu dU<l<:ghi nhin khi tien IJi phil ,inh Lr~ncd ,,' Irkh t,lf<ic(c6 Unhdtn Idi ,lle ma Iii 'an dem lai) "ll' khi kh;ning Ihu Mi lien IJi kh(ing chjc cllin,
I),,,,,,h ,I", bdn "i/ng
HI. :"J~llyfnt~c ~hi nha" ",in ch,i..l hiJu (lie', ,h,"".:Co phlt" n~.n quy d,M" gh, nhiin .hen gia In Ih"" It.6 "II'phi(" do «Ing ty phal hiinh "u ,10 n,"" la; ,lll<J<'"it •.;w v6nehu ,,1 hiTIJcua C6nS (y. C~ng Iy klk'\ns glli "han coe kboin lii"II~) khi m"., hh. pha' hJnh de cong ell >lIn ,'Iou 'I<lh11lJcu. minh
Nguyen de ghi nhan I,,; nnu.;n dill''' phi" pM'; d<l<lcSh, nhiin I. ,,~Jet; nhui" (h<l.c I~) '(I k(t GU" h,,>.' dling ••nh <loonhcol. d"anh "gh'ep .au khi "i' H chi phi ,hue Uw nh.p do.nh nShier col. ky hi"n hiinh •• de khoin <1,(" chinh <1<,apdung h~j t6lh.y Mj ,Mllh •• eb .f'oan •• djfu <hinh h~i ,/I ,.j "'Ilrong ye'" CU"<:IehAm 'ni<l<
;';guycn ,~c trich liip cae kho"" <111uti. de G"9 1•••1<1;nhu.n '"u ,nut, Cin <(Ivii" Fl,,," Ie t'Li. Cong Iy vii Ouy!, dlnh euaI)ai H(ii D<\ngc6 U,1ng,
1.1.~~u}'en ,~c d phu,jn~ ph"p ghi nh4n chi phi ,h,,~ ,h" nh"p d•••nh nghiep hl~" h"nh
Chi phi ,hnt TNDN lrong nJ n, hau ,<1m: ,hut TNDN hi,;u hllnh ,. 'huo! ,hn nhJp h"an lai Thne ,hu "hap d"""h "gh,tpdU<lcghi nhin Irnng hon cio k6t qd hoa, d6ug kioh dnanh. (Th\/<:hito theo chuin mtie k( ,nan , •••.Ii • Thue ,hu "hlipd""nh ",h,tp)
Th"" thu nh;lp d"""h nghiep huln lai d<l<lcde diuh ,ri" co '0 <6chtnh Itch tom ,hili .Itt'" khf" ,til'. ,6 ehcnh Ihh 'am,hoi chin ,hnt va 'hue o"f, th"e TNDN.
n),,(; n' It"; l'II\r<.'IIlh. 111~(j(I'H{" 'IF''flI'JlUI
nwyfl' \111\1111,\0C,\O T.\I ClliNII
••••••••••••••••••••••••••••••••••
IU,04.HX
1111111/11110
J2~.xuj.JJ4
2711.6X2.2111
20HOI 100
S,152,JOO,0C(I
Tmnll/j
/hm ,; lin" .. r,\'/J
JS718<'>99.175
9, 155.N)1, 10:1
1I11111f2I1Hl
Ml,i<!~JI.
IIO.3~5.tJXI
270~X2.2H3
253.Jr!X500
22.7f>H.J2J
~~~.924.189
.1I111Nif1nHl 1ll1f1lllll111
nO.1921551 7.4~!_711.751
17~1IO,219_7()'i 22.5H21«l.M<J
IHHO.219,706 22 _5n2~1)649
/5.255.476.4M 21.953.044456
26U743.UII 6.lO,ZJ6./93
25.IH4.14L~'" .Ill.!N>~.Y'.I •• 41 • I
3011lW2111l1 tlllfl1l21lHl
LW4ln.ltJI27 87.2SS919:1l1
417,'«.:lIl~ Mt>.OO2.878
21818194721 2 I.00H 11.403
.\9.1)K910J8~7 n771,2928~2
80.12'.46.1 177.517.744
2lil.81>l1.2U48J 1~1.8.St>.S45.218
9.155601,]00
120,000 HOO,OOO.OOO 120.000
6.820 203,101.100 6.H20
.129.500 5.152.500.000 l29.\00
IU55 .•••01.100
~. 1l""R 16n kh"
- N8UY~Uliii". v~1IItu
• C~ng cu. dUORcu
o Chi phi ,on xu!; kinh do.nh d<'ld'ng
• Th}nb p-him
- Hang !>no
C(inR Ria R6c h. "l( t6n kh"
.1lWOI\IUII I)
SUo h'dnl-
2. Cae kl,,,. h d~u ur I~I chinh "HAnh.h
!lHXI/, BIIYT fti~n "lihi ",n d"". ,h",' ,,In). KPCf)
Chi phllhJm diM '''0 dJ', .v~"TI,,), Nhifm vd Num Kj KMi Nil"!"
Colnlli)' Mdt'he" mtl<m2.(I()(JkllGi,t. NMm
Tn" U<i,'
- Ti~" girL"gin h'lng
• T'en goh kbong kY han
\'NIJ
. T~n mJ!
.1. Co., kh",j n ph,,; ltou nR~n h~n kMc
PM; thu .hAc
Nt"",i'i usnC<j°R
2.1 -TH!ngUic6kyhon
2.2 . Chltng kil~n ,tin Ht "gin han
Cong T~ C~ Ph.ln Du'<.!<Phim TrungVdng VTDlPHAR
Conc Ty C~ Phan DWe Phim OPC
Cong Ty nS Ph.ln B.o Bl lli.roc
Cllr>,C I\' ('fll'lI i" ml,\ . 11110('I'll I'~1\11KOI'Il\R
TBUyfr \lI:'1iIlIL\.OC\O T.\l ClliNII
\'. Thon~ lin hli ,un~ ~h" <lie kh",i n m,,< (rln" hilt lcon~ 8. n~ Ch IJIIIKe' To~••
•••••••••••••••I.••••••••••••••••••
89.262.865.086
1.229476.575
5321<47.502
l.162,324,077
82619639921
6.623.225.165
Illmll21IUl
2,Jnl18I_~5
94.1.WO.714
11655n51O'J
.'1. I 22,'i01,W7
11IK7.0~".111
41 ../74.1<91.1142
IHg26.72g.0~2
3077.2/205.1
539.15i!.OOO
1.~7.44UI'KI.()K~
\I,j" ,r,' I\I~. 11"
18205.141.290
.1I~"t.'2111U
7t\00420.209
:I,240~28.725
4111137,767
4N~u".5'J()
2.J9~.2u'--'M
16405022992
1,I/()(!,I IIU~H
1O.!I-lI.24~.n~
34.252,349.647
11.597.759941
16.047.2011.'57
8009.779450
1.941,444.075
2.844,515,316
4,794,600,384
370.6Il.I.751)
5,11\5,26<1,134
Q"y~n .•'" d"nj( Bah 4U),j.n. h~h~
~' . "'''8.hf"
JI.27U~IM4 1.6 I2,O(XI.OOO
31,273nl684 1.612,00J,000
692IH2.W 5.'1.,1:I.l ..H6
264,IXfJ,IIj4 2M6M,MII
956.324,01.' 806 {)(XUJfJ4
JO.581.(»I8445 1,0Hf,(,(,M4
.'(UI6,907.611 8(r,\999.996
14n83L'.0.~6 41.00l.1(14489
915,613404 3.5.16769.711
1.~353.9KH60 50,5.1snU02
W.1n191.6\ll 75.:IK1169291
24816,329635 26,8.11,H4,460
24439.K0ti231 2484S.69HI95
Khn." tnue~h~"r')h~.•~l ~':il' mil<,hiE. I'h,i,ltI~ litn 'ijn
Thi{t "I 'I",in Ijkif" true " ••il
"~,,~'fnRi" '''~(;I)1>,111hin"
Sl'l"dtldiun:lm 1'1.254.641,691 73.8.13.258.94" 6.7.l6.ll44.459 H,(XI1,7829:n
• M"u ',.,mX ••1m /5H9/0J4X 1.27.U.U.99/ UQX,F,,7J4
- /J,}" ,II XlJCB h""n ,hJnh 5J9./5/JOOO
T,i o~liydoluolm
To' o~'y cu,~iolm
(;1••Irt COnI~Ieua T~ClJ hiJu hioh
H.Thl(. ~i~tn till ,an cr, dinh h,m hinh
KhOl.n moe
II!. l1nh hinh tAo~wiamliii <.linelf dinh.~ hinh
56 dueuoi n~m
Gi. Iri h.o moo lily k{
s,~d<ldlu o"m
- Kluli. /,w, ''''''X M"
s<'I'M cu6i olim
j'I;~u)'i'n ~i"TSCIl,'h hioh
siS du'doloolm
(0",'; n •.6 I'll b 1111\_III ( j(' I'll \ ~1" r"111'11 HI
TlJtly{r "'!"ill n..\O cAo T\I CIII!'i1l
5. Cae kh"an I""<'pha; tlou
- Thu(GTGT c~n <lINe kh!u Inl'
• Thue' ,'i1 cae khn,,, phi; Ihu nil! nUl'<
.•. Th",' GTGr Iuln~nn,lp (hJ"
.•. Tn"," nhiJr .h,t"
.•.T"ut ,Ii" nh~p,'J "/!<in IhjJ,ln~~"yin
CQn~
- T,/oX ',."oX ",1••S<l'du'c06t"~m
(;1.• ltl h." mi,n lOy k(
s6Mdlu olm
S6 d1Ccool olm
(;Iii tti cun I.i "U~neD ./1hinh
Tal "gay diu o~m
Toi ogay cu6; o:lm
••••••••••••••••••••••••••••••••••
I,OI)Q,I)(I(I,IXXI
~.WOOOO,OOO
II.3WJ.OI)Q,I}(/O
J(/ HXI.OOO,l)()(J
11 , 100 f)l 1) ()(J(1
(2. KOO (J()() (11) I
J(XUIlJ()
IOO,/}()(),(}(I(J ~'N[J
3011W1O 01/1)1110
410,5}44K5 l:\K,.1HIK7
6,667.056.K05 6.K~KJ57,051
l. KIJl.i,O()()
7.()',IBY 1.2\l11 6.%IUIKI.2411
3MWIO 'JlllIllto
55AK7.6:1K 61040.22:1
:'10.183.Y.:lK ,12,WHI>O
lO.696,4M 9,'XJU44
7.MV06
312.067.:169 1>02,067.3M1
5 KKO600 000 12.26K449 OI)()
,27 ,(J()() .lKJO
7,5J2.IH,IHI HllIH9K:t56
14.21)J.i70,4211 2IJ,676.(l46.45K
.lMWHI 01/1l11111
11()(J()()(J(I(}(J(1 II.(}(}(J.OI)Q(KI(I
11.00KUKKUlOO 11.00KI.IKKI.IKKI
(l.KOOOOO.OOOI
16.(,90.(" Hl.fIll(l
11100.000,000
8,WO,OOO.OOO
J(), JOO.()()()(XXJ
II!().IK)(J J (J(J(), (j()(), ()()()
~39,()()() IU9(/,OOO.OIlIl
.ll\I6J2111O
&JlI"<jnjl
1.1.,"" lutili ,-hinh dill hon
('(in~
IN, Cae kh",," phil te,;, pholl niip ndn h.n khac
• K",1i phi <6ng d"dn ph;!, nor .,rp {ren. Booh,,~md hbiph.; n(,p
. Kmh phi c<'Infdo~n ,h" ,ua ngl1ll,I'''d(\n!
• Ch, ph, ,II' phAn Ma
_Kinh phi de Ii, Mck",t<n
. Cil,~" phaiIraeh"d, "ild(\ng
. H"i dons (Juan I,;_ I'M; Ira khie
C(in~
-ilJ" {","iii han khi,"
+ Qu,' /ldk TIfChlinll K"',.;~Vir' N"mTiK"F~",j('1
+ DJ" /l/.,Jo C~~'"Iyelf f'hJ~ n"",-PhJ'm M,'Kl!n~ _ Ii If ~,ip",fn 22%
• [JU'pbOng ~d.", gi:i <!Ju Itt dill han
- l.J~u1<1"00 •.•m~ ly lien ke'l, lien ""'nli
• Ci,"x I,T,'Wflf Hr"h Vi(w Tu ."'hJnfJu Kh"" An Si"~ - ,f If 1(;1'wfn n%
16. -rh"t ,'iI cli~ khoan ph,;1nllP~h. nt/de
- Thut g,aIn gl> {~nf h.n~ nhar khlu
• Thuc ,hu nh~p <!o<lnnnghiep
. Thut ,hu "h~p c:i nhan !hllt~ng'uycn
19, I'v' phOnaph.; Ir. d,,1 h~n
COM;TYCt'll'lt\~ H(h _nCl,lCI'HA~l~U:KOPHAIl
TIIUYET MINH 8,\0 CAO TAl CHiNH
Ch" ,hill k~ (if 0lllHI2(111) Mn .1OIli/1I1l11
••••••••••••••••••••••••••••••••••
••••••••••••••••••••••••••••••••••
t-(I~(; TY (,(; 1'11\~ 11(1..\ _Inr(j(' I'JIA'I \IUWI'1l \Il
TlIlJyfr :\11:'0111 H..\ 0 C\O T\ I ('lItl"1l
eh" lh"'i kj' hi 11110112'111)de'" .llJlhl2111l1
• V,j'" gclp cu. Nhil ,,",&; (29%)
- vo'" gop cola de ,M, ILA'ng kh:le (7 1%)
c. Coe ~ia" dieh .'~ ,.,in ",j de eh" <ilh,1"•." »hin ph61di t,I,', <hia loll "hll~ n
• Vo'n d~u '11cu. ell'; ," h\l\l
+ (',1~8'\" dJu.wm+ V,in~,jl' 1(/n~Im"K nd••
+ r,," K<'>" <,u,r. net••• C6 n'te do chia
d- c.i (u<:
eli .,te d~ dln~hd''all n~••y k~'tIh,i,-kl kl h,on n. m:
- ell t(rcd. cong b6 (ren e6 phi!" ph61b6ng
d. eliph,(n:
~61""ng cd pl"eu dilng ky ph., h.lnl>;
S61INng c&philu di Mn ra «lng chung
. Of phii ••pM 'hOn#
. c,f ph'i •• "" dJ;
s,r hrong ,6 phi"-" "\Ill< nona loi
- e,r p"IEu ph,f ,h,i,,#
-of phif ••••.••dJ,
s.6 hl<Jngcd phi.!" dang M .•h~nh;
- c,f phil'. I'M ,M"K
- Ur phi",. ill<Jill
'Men" gi:i e6 phi!u d.ng hill h.nll:
1M,., """ : r,\'/J
Tir 111101121110 Til tlllllll21HI'J
dl'n .~fil2t110 dh ,llllW2tHI'J
2hnO.000000 Zh7'OI~10000
~5,J7{),OCMJ.OOO M.HOooo(H)(\
n.100.000,IHHl 92.loo.lHIO.lHHI
1 ir 1I11111121l10 Till) 1111112tHI'J
dl'n ,llllW211U1 Mn .\llJfil2tHI'J
n.IlJO,tlllOi)')() n ItllI.(H'(),OOO I~2.JOOOOO,l){Jf) 92 JOOO/jl)()()(J
n /1J{J.()f)().I/O() 92,IOO.lllX/,O()()
17,9ffl~9ROOO
N~rn 2010 Nlirn 2tHI'J
.lll'k
,0%
.lll/fil20 III 11I/OI!2Il1 0
9,210.000 9,210,000
9210.000 9211HH)(j
9,211l1K1O 9.2/0 n()()
149.151 149.151
149,/51 /49,151
9,(Jfj(),M'J 9 ()('(l.H49
9.1W1,1I49 9,1/6/11149
10,000 10.000
VI. Th,,"~linb6 'U,,~,'h" cae kiln';"m~clein" h;,~'tr"n~ Il"" C." Ke'\QIl" """I IJ(in~Kinh[)"."h
,.,,"'i liNk: F.\I>
, '- .('0 1'11.\ r-. 110.\ • III r( 1(' 1'11.\ \1 ~II.: KOI' I L\ Il
Tllu\"fr \IIMI H,\O (''\0 T\I (.lIi; .••.1ICh" Ihili ky lir 1I11111/2lllll dc'" 31V6J20W
2ll. Gl. "(i'n h~n~ball
. G,. ,-6n lhanh phim J. Mn_Gt. ,,'>n "U,ha"~Ma d:, N". Gi. ,-6n "alll1 Jj ,"ung erp
17. n".nh thu lhu~ n v~ h~ n hiin~ "a <lIn~ <ll'p dieh vu
Dc"nh lh" thuan Wnlh."h pheim
Do,,,h ,hu thuan di<h vu "ga" hang It bin g<k
Do.nh thu thu.ln ban hang ho•
Do.nh thu lhu~n han 'at "I
L">anhIhu th"l" ek" thne n,a, bhg
e. Clic,,~l'~u~do."h n~hi~p:• Muc dieh trich Lip cae 'lu5 JJu "' ph,"nln, quy d\l phOng (oi chinb'
. Qu9 dol" til ph., "ien MoJ<diln~ d~" hi m~ «>"8 .an ,uit. mua ,~m TSCI) ",,1, <Ifrh., "iin kinh cl",nh, l'<~<ung
.6. htIJ dong
. Qu9 dItphi,"~ ,iii "hi"h dung d( M phung nhilng ,,,f~,,ght'Jl ~iipnil '0 tronF k,n" (~,."h. foil'lhien I. i h". ho.nhoie ~ ,ung v6n .in" do.nh Iii q1l9dll phllng taj ,hfuh ,otdung kh~nBht,
2~. Tri'n~<luanhth" banhil,,~~acun~cip dieh •.~ (m".6 Dl)Dolnh Ihu bjn th~nh phim
Do."h ,hu dieh "~ ng~n h.ng h!h"o i&Do••,," thu ban bing hoo
D<:>o.nhthu hin •.all11
Duo"h thu eh" thue m~l bi"g
11>. CO< kllo"n ~;.jm tnl do" "h limlUng han bi ([;; I.i
Giam gia hong Nn
29. 11"",,b thu h"yt d(>nKti,i ehi"h
- Ui chenh lieh Iy gi. d~ lhl/< bien- cd lib; I<li"hujn dlllX <hi•
••••••••••••••••••••••••••••••••••
••••••••••••••••••I.I.••••••••••••••
n'lM; lV ((~ I'Il.h wi \ _lin/I" 1'I1{\1\U"OI'IH\{
TIIL:yfr i\ll:'\JIIU,\O (-,\() T \.I CIlIMI("ho Ihili kj- 1,1111101121110 Mn In/I){2111U
JlI. Chi plliliii "hinh
• L.l.i ,,In ".~
- L~ch~nhI~chIy gl•Co)nK
.11. Thunh~pkh~c
.Thuv~bJntl."an
. Lit ,,In gIn "gan h~ng• Kh:k
.n. Chi pl,; Ih"tT~1)1'i hi~n hitnh
. Chi ~hl th"~'TNDN linh 1fen lOu nh;ip chiu Ihut hl~n h.nh
. C:k khoa" ,j,h <hlnh tlng Ih" nhApkt win M de dlnhthu "hlp Chi" ,hue .
. C:ie khoo" d,,;u ,hinn glam thu nh.p kt to.n M de dinh
thu nh~rchi" thut+u.ii nf rr,.,.J'M'- chou
• TlllIg Ihu "hip ch,u (hue
• TonKchi phi Il\ueTNDN k~ hi~n hanhphii n6p+ Thu~TN[)N phd, n~I'(,hut .",.1, 20%/
+ Thu<rNDN pMi ",11'(ril"t .udr 25%)
-W;r' nhui" "'"u 'h"fTNDN
JJ. Chi phi .on ,,,.'( kinh do.nh theo y~'u,•••• Chi ph[ ngu}'cn lieu. vit lieu
- Ch, ph[ "han ding
• Chi ph[ khiu hal'
. Chi phi dich ," rna. "go.i
. Chi phi kh!c hl.n~ti~"
10,230,(0)
1O,231J.000
411,5I0.0201183
94511.067.519
1I,6115.75(JMJ(i
77()..l/~,913.17,064,183,1114
Tit flllIll /2(111'
M'" 311111/21ml
246118904~.n7
26,280mHH
7,1511072.",,7
42J7.97Ullll
7,,100,148,1~~
291.6-13.278.1173
'HO~(lO\9077
70~IIIIUlj
~IIJIMJII15
251),Om.ri/if)
28,,126,455,262
Tit 01101l2tHl'I
M" 3111W21Hl'I19~119711U12
21,~n,()4,1,064
9,\()7.M77'~
H81,M7.7:I~
4.486,0411,184
238.0119.702.11.\1\
Tm"~21
SO l~u so ,.nli tren Ilan~ <in d6i kt (",In I. s6 Ii~u Iten fU" do {~ichlnh cho n.m ,oi chinh ktl lhuc y3111212009.s6li~u '0 ,""b 1,.00lito do kel qui kinn d.,..nh VI Ilao cio It,..,chuyin (ien 'e 11,6 lieu 1ren IUo
ll.i <hlnh <1>0Ily kt ,,,.n Iii"n~.y OMJl12009 den ngiy JOI6/2fXJ9.sll" lieu !lin liang can Mi ke In:!n lai ~0111)112010d. dUO<"lnh hiy 1.; ,hen Th,\ng !II'2«n009/TT. BTC ng.ly -' 111212009cu. H~ TAiChinh hLl'ilnSdJ"., ~d,ll h6 sung ChC'dll ke 'njn [)".nh nshler, "</1'1.*
7, ~h\7n~ ,h6nR lin kh~c ;,::1
• Ngi~ 02 'hang 6 "1m 20'0, Cill'hieu cu. Cling Ty chlnh ,hlle niem yellai S<'IGil" lJich ChUng Kh,~n TP,HCM(HOSE) !hen Qu~e'l dmh ,6961Q\J.SGDIICM c!p ng.~ 11 lbing ~ n.lm 2010
.1.<,•• chUng,h"an; d'! phi,;""ph<'ilMnS .
. Menh gi. eJ phi;!", IO.lOOd~ng (M1I<'Iinghln d6nEl
_ 55 h~nE chltnE,hob n;em ~tr ".21O.000d'! pi"tu (Chin \,,~u hallr.lm m,mi n~hln co phitul
_Oia Irj chUngkhnan niem y(1: n,IOO,OOO.OOOd6ng(Chin nH1t1ihai rY mQ!"Am 'rieu d6ng)
/k'n "r liuh: rSfl
Til' 01l1l1/20I(I Til flltnl/2tMl'I
M"n .1011>11(110 d~'n .1I~bl2IMl'I
\1'\11 , •••.11II"- III';
.'7,OM.IHIM 2~~264~~_2~2
_n,OMI~_l_IM "~12~_4\5,2~2
~,(Jf,(),lW9 9,lWlK49
Hi'll J,126
L;li llhu.ln k( loan ,au ,1,"( 111""har d"anh n~~,,~p
Llli nhuf,n phin M ..I", n'l dong "I hiru eli ph;!" pllli lh<1ng
d ph,eu ph(~lIKingdang lllu hbh blnh ~"in lrung kl
Uii «I ban tren.6 pll,t"
ell;. I.e Th; Thoy H~n~
nil. :"'hirh~Ihiin~lin "h.k
5. Thiln~lin••.•,,,nb:
eli" Ih,'li "llir 11111)11201 (IM'n -'111b/211Hl
, , "
("ll'.: n- ("(11'11 \, HC).\ .111 '(j(" "11 \~1\U:Klll'H.\K
Tlluyfr fo.U:-;III1,\O C.\O TAl Cllil\ll
••••••••••••••••••••••••••••••••••
