CÔNG TY cổ PHầN PHÁT TRIểN NHÀ THủ dức báo cáo của ban tổng giám đốc kết quả công tác báo cáo tài CHÍNH RIÊNG đã được soát xét năm 2010

I I I I I I I I I I I I I I I I I I I I I CongIy c6 ph~n P""llri~n oM Thol l),n, 13.]5-17 Tru<mg Digh, Phorong 6. Qufn 3, Tl' H(\ Cllr Minh Ml,,'CLl.;C l\(H IlU~G BAa cAo ellA BAN TOl'G mAM DOc BAa CAD KET QuA C6NG TAc SOATxirr BAocAo TAl CH(NH Rll'J'G DA DlfOC SOAT XET Bilng can d6i k~lOOn Btn coo k& quillto\<t oJQng boh <loanh 8;\0 cao luu choy~n tiAn t~ Blln thuyJI minh Boo cOOtAi<hioh. Trang '.S , n. 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Cling Iy hoo,lt<1Qngt!leo GiAy chimg nh", dang ky kinh doanh Cling Iy d. phlm sb 0302 146036 (db; Tir,6 4103lU»51) lin <tin nglly 15lO6l2OO1va thay dbi lin lhit II ngay 01106J201O do S6 K~ hoiM;h vAI)~u nrlMnh phil H6 ChI Minh dp. V"" dii" 1~cUa C6ng Iy 1•. 378.750,000.000 d(;ng. dltqC chi. th.\nh 37.875.000 cf, pMn. Tl'\l sO chfnh cli. Coog Iy d(ll ~ 1J_15.17 Tnrong Dinh. Ph"""g 6, Qu~n 3, TP HII Chi Minh (chuyln n'r 384 VI'>van Ngan, Ph"""g mnh 11>;>.Q<$Ill"l DiIe, TP H6Ch! Minh) Nganh "gh~ kinh doanh Clla C1'>ngty lA, Qua" Iy vIIkinh doanh"hi X~y dllng de cling Irlnh ~ nho <-, cOng Irlnh e<.\ugco)ng vAdM dllng kMe Siln ~ui1 gi'Ch, ngm. g'lC!>IXIng(Ich1'>"Bho\It diing ~i tn,I 50) Th;~ IJ m3u nho < rong mnh <Lindllng fib"'" VIIdlO nhu du dy do.mgClla d<1nvi Ch" <tin lu dy d\ffig vAkinh doanh cling lrJnh <XI 50 h~ ting khn <Xlng"ghi~ vA<Lincu Linh XuAn, Thil. Dire Thi eong dy d\ffig cling trlnh thUy lQi, cAn dulmg, san bli, n~" mOOge&lg trinh, h~ th6ng dio1n,~ th6ng elp lhoat nlK'<ccling trinh. San lip m~ bing Trang tlf r$ ng",i th&! mu III dy d\lng. kinh <loanh e<lsO ~ ting khu eong nghio:p, khu dan eu Kinh do;mh van hli hlu>gbing I'>to san xU<li, li.p d\IJIg khung nhOli"" cM. k~ thtp, c6c cl" kien thtp' <tim cA" thtp, d, thanh giing, qtlMp (kl>6ng.an '"!ll~ tn,IsO) Mua ban .my mOe !hill bi "gimh dy d\IJIg, hOng tnng tlf '* 109",; th&!, v~ li~ dy d\lJlg. ,it.tbep. dlI, e;\t• .,;i [\Ii Iy mua ban ,lng, <hIu,nh61 H",t diing du I", bQ ih~ d"", m.; th.", sa" tenni,. hi; 00;, Mng dlI. Mug chuy~n. bOOg biln, Mng 6, cA" ltlng Kinh dOO1lhkhAch s.)n, nhi hang (khOng bnh doanh ~i tn,IsO) Mua ban. eM bi~n hang nling ,an th"" pMm (khOug cM bi,!" lhlle phlm IU"; .bug vllth\I'C hi~n theo QuyJi dinh ,II 6412009/QE}-L:BND ngoy 3l107f2lXl9 vo Quy~ dinh ,II 79I2OO9IQE}- llBND ngAy 17/10l'200gella UB:W TP 1111ChI Minh) Cho th••• kho Wi Kinh dcranh Va" tili hlu>gh6a ting () to , •• :<" " •• "I ", ,,~ ".' • eong ty ro de ronilly ron, ronll Iy lio" d""nh, II." kl,"",,,, Conllly C~ ph~n Phat lri~n nhil Thii V"" ]3.15.17 Tnrong Dink. PIlll1m! 6. Qu~n 3. lP"6 ChI Minh Dich vp: kh"; lhuo!hili quan. quallg do, b& dol bIIng ~ <toogg6i (trirthu6c bao ve th\'C v$tl Thib k~ "" min; In trill boo bi (lrir in Iring ban bl k.im lo(Uvii in trin de .an phAm viii. sqi, ~l. may. dan) T,) chire ho)ich(l, hOi nghi, hOi lhIlu. lJi~n 11mthuuns m~ D\li I~ ky giri hilng h6a Kinh d<>anh"hi Cho thu~ nhil.,kbo bili. vln plIOng. Kinh doanh b;\t d6ng san Dick Vl,ldink gill bil dling .an, dick \'jI,.);n giao djch Wt "iing ,;in, dich "\lUI vln hit dQng .an, dich Vl,l d<lu gill Wt do)ng san, dich "Il quang do bolt do)n&.an, dich VIIquan Ij Wt «ing san. P. Hi~p PI"" Q,9, Tp HCM s6 141 Qu6c Iii lA, Phu<mg Tam Binh, Qu~n Thli Dire, Th.\nh ph311A ChI Minh. ~ 'In,Du<mg "" 3, phutrng Blnh Tnmg flOng, Qu;in 2, Thanh phA 116ChI Minh ~ 4, du<mg "" 4,Khu ph6 5, Phu<mgTam Blnh, QuOn Thli DUe, TP 11&ChI Minh, Khu ph'" 5, Qu6c Iii lA, Phu<mg Tam Binh, Qu;in Thli DIic, Thanh pMlIA Chi Minh. 1398 Qu6c Iii lA, Khu pM 5, Ph"""i Tam Blnh, Qu;in Thli DIic, Tp. HA Chi Minh 683 Qu6c Iii 52, Phu<mg phu"" Loni B, Q";in 9, Th1lnh ph6 HA ChI Minh S601 Pha" Chu Trinh, Phu<mg 9, Thlmh ph6 E>1lLtI, Tinh Lim DAng 6BI,4 Dinh Bii Unh, Phu<mg 24, Qu~n lIinh Thanh Up An, lhi lnin Ung CO, huy~n Phlic ~, linh Thica Thifn ""~ Dill~bj AI' 3, Ph"""g An Ph,l, Qu"" 2, ThAnh pM 116 ChfMinh T1n84, caobc ill, Tdn """g DIt", PhuOng CO Giang. Qu~n I, Thanh pM IIAChfMinh cOng ly Th"HH NOOcda linh khi~l OlIng An Blllh COOgly TNHIl Dich V\lTam Blnh ThuDUc Cooilly TNHH Thumlg m;ti Did' Vl,lSong Din; COOgly CO pM" San "wit llHtIJ'IIg M;iOia We Cong ly co phl" TMng E>in; Cong ly cll ph~n ruu tu Ph.il tri~n Phong Ph<! Cling ly TNIIII Bach PM Thjnh C6ns ly TNHH mil lU Ph"", Tbinh "'" Cling ly c.\ Phin ruu m II ! I'hA 1M Dire I Con, fJ COli COOgI)' TNBH Quail Ii vii Kinh doanh Ch<,1 J>Ong an Th~ DUe C<\ng ly TNHH XI)' d\lJl8l'bong "'" , , • , , , Jl Cong f] lib, kit, Il;n lib, doanh Cllngtyd~Ph31 tri~n nhA Deawon-Th~Dire , I I I I I I I I I I I I I I I I I I I I I cAe s'i KI~jI;SAU SGAY KIIOAso Kt TOAs L.;.PBAo cAD TAl ClllslI Chung (6i !hi ykMdg ph.lt sinh b4I kY'If ki~n nan c6 th~ auh h.ronS d~n de [hOOgtin dAdll9'" lrlnh My trollg B!o coolJoi "hiob ding nhuc6 "'* c6 ~ lk "ling lUng k~ db, ~1 dbng lOu COng Iy. COngIy C~ ph~n Phal trl~n DhAThii V"" 13-15-17 Tnwng Djnb. PlKrtmg6. Qu4n 3. 11' H6Ch( Minll 86 nhiem npy IMl6IWIO B6 nhi~m nsay 04J05I201O 86 nhi~m ngay I~16I101O 8.1 nhiem ngay IMl6IWIO T;ing 8, lOIS Trio IIlDlg ~. I'hu<mg 5. QIl(in 5. Thanh pb6 !ldChf Minh 48 Ting Nhon Plui, PIIln'mg Tang Nh<m Pin! R. ~n 9. 11' H6 ChI Minh 18 TAug Nhon Ph;;, Phu<mg TAng Nh<1nPI,,; D, Qu~n 9, TP !lOChI Minh 27 Nguy~n Dinh Chioh Qu;\n I. TP.HCM,V* Nom California, II"" Ky Qni rich PM chiJ.tid DY'itn Uy,itn Uy \'itn Tnrimg ban Thanh ,ien Thlmh ,ien C6ng Iy co pMn Dia &: {4i A C&tg Iy ell pMn Ddu hI Ph""",, "'", COOg Iy CO pM Olimg kOO<inSen V,", amg Iy I.Xn doonh TDIl Prq>aty V<1lllmS (USA) COOgIy c6 pMn oou tu Nghi. PI,,; Trin Quang "'h"""g Ph,,,n Thi Thanh 81nh Nguy~n Khioc S<m Nguyln V~ Bao Hoong 3 • , , , On, : 6ng: Ong: 1101DONG QuAs TRI. DAN TOSG GIA~Il)()C vA BAS Klhf SO \.T cae lhAnh v~n lOU.Hiii d6ngquim Ui 86m: 6ng: U Ch(Hi~u 6ng: !'gnyh Vinh Th\> On,: Trtn QuangNghi Ong: Philm Dinh KMng On,: Trot" Dlnh VQng , Ck wimh ,ien cila Ban T6ng Gi<imctbc g6m: 6og: L! OIl Hi~ T6ng Gillmctbc Ong: Philm Dinh Khing PM T6ns Gitmctbc Ih"""g U\IC PM T6ns Gi.Ln ctbc PM T6ns Gillm doc PM T6ns Gi.Ln ctbc PM T6ns Giam doc Ci<: tlWlh ,ien cila Ban k;~m so;ll g6m: Ong, Nguyen 1I111lgLong Ong , 1Mi Bilng Au 6og' Ttln ThAt Dien KI>oa KI£:\f TOAS Vlb; eMS Iy TNHH D;ch "V Tv ,in Hi chfnh K~ lolln 'a Kibn tolIn (AASC) d~ lho,rchie. ding Ik.ool ~el BOOctoo1Mchlnh coo k)' k~ loon lir 01101f2010 db. 30lO6I'2010 cila Cling Iy, I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Cong Iy cA pb~n Plull ni~n nhi Tho!Dft 13-15-17 Tnrong Vi"", PlnWng 6, QuiD 3, TP H6C1UMinh TRA.CIISIll~M CUA BAS GiAM Me VOl BAo CAO TAl CHislI Ban T6ng Gi~m dok C6ng Iy chiu lr1I<h nhitm ~ ~* IW B:Io c~ tit; chinh ph3n linh mmg 1110,«;, bw> I)' llnh hlnh ~ dilns, k~t qu/lllool-t do)ng kinh <loanh vAtlnh hinh htu ch~n tj~n t~ cila ClIng Iy trong nam, Trong qua Trinh l~p Blio do Ll.i"hinh, Ban TAng G;!m &k Cong Iy cam k~{di 'nAn thilde ~u cAu sau, • I.J,rach\HIde "hfnh sOChIJ to6n thl<h """ \'l\ ip dims cae chinh ach nay mQtdeh "hit """'; • DIm r. e,x danh gi! vAd\l doIin hQ'Plt v/ll~n ll'(>ng; • Nfu rode chdn m"", kl loAn duqc ip d\lflg c6 d~ Nan thil hay Wng, COnhilng;\p dung u liich tr~mgyJu ~n mire dn phi; cOOgb6 vii giai (hleh trong Mo coo !Ai"hloh hay khoog: • 41' vAtnoh bay ex Modo ta; <hlnh ufn co.a luan IllUcae chuill m\IC kJ loan, cht dI\ kt lOOnvii.,,;\c 'luy djnh c6 lien quan hit" hanh; • Ljp ok Mo coo dli chlnh d\lO.1dn oo.a ~ d\lng kinh """nh li~n I"", lJi) lnt<mg hW IdXIngthJ cho ring C60g Iy oi liq, hlC hoJI dQng kinh <loanh. Ban T6ng Giam eWeCOOg ly dam WoorAng ck J, k~ l<>lindul'< lIN gilt d~ ph••• anh l,nh hlnh tli ehlnh eila C6ng ly, va; mLtcdOtnmg lhl'<, """ Iy lfi Mleir lhm di~m nAo va darn Wooring Boo e'" llli chinh lu.n lhu ck quy diob hitn hanh cila Nha n.roc. OOng (h(ri c6 lr.lch nhitm lrong vi~ Woo dam an roan !Aisan cila Coog ly valhl'< hitn eX bi~ pMp lhleh hl'P d~ n~n c~n. pMI hi~ eX hilnIt vi gian l~ va clc vi plI.", khk. Ban T6ng Oiam d& Coog ly cam IJt rAng Bao "'" tili chinh rimg <faplIan anh lnIng thl'< vII""" Iy linh h,nh llli ehlub cila Cling ly ~ (h(ri di~m nglly 30 lhang 06 nam 2010. k~l qua ~ dllng kinh doanh va llnh hinh lIN chny~n li!n I~ clto ky k~ lOan Ii: OIIOII2tlIO <Jb, 3O'OlY.!OIO.phil hQ'Pvm c","in mI'<. ch~ dO k~ l<>linVi~ Nam ,aluan 1M clk qny dinlt Iti~n haub c6 lien quan. ClImk~1 llla<: Ban T6ng Giarn eWecam k~ rAng Coog Iy kh6ng vi p~m nghla 'n <:<1ngbli loong lin lhwquy dinh If-l Thbng In.6 09nOlOfIT-BTC ngay IMlll2tllO cUa ~ ni chinh hnUnS d~n vE vitc OOngb& loong lin !lin Th; tnWng cllimg IJIoAn. TP H6 Chi Minh, ngdylXi IMnfl 08 n<lm 2010 , INPACT ,- -~" -~ "". KItM roAN vlt r.cGt;ytN QUA.•••G HUY Ch""r chi KIT.J : 11l61KTl' - • C6NG TVTNHH D!CH Vt,lTUVAN TAl CHiNH Kf loAN VA KIEM loAN AUDITING AND ACCOUNnNG FINANCIAL CONSULTANCY SERVICE COMPANY LTO. (AASC) THANH VII:N INPACT QU6c rr: sh :,l'iWm(VBc.TC-AASc.KT3 BAo cAo KET QuA C()NG TAc SOAT XET vi Bdo c••••tm .ldnll riJng elw kj lei ID4Jtt~Ol/Oll2(JJO 42" 30lO6I2010 c"a C6111" cl ph<ln pMJ /rib. ,,1M Til•• Dlir HOI d~n2 quaD tr1. Ball r6D& Gll,m <10k COni ty c6 P~lI Ph" tr1~nlIb~ lbii Don: Klnh g.n, TPHCM. /tglly 09/lrJJIg 0lJ II<lm lOlO Chiing t6i d.I.ttu,I<:hien dlni lllc sOOt~CtWo coo lOUchfnh ri~i cill. C&g ty c6 ph4n Ptlill tribl nhl Thil 00c ~ ijp ngay 30 than, 07 111m2010 16m: Bans chi d6i ~ 1<>U.lJi npy 30 Ih'ng 06 I\iJlI 2010, B'" do k~ qua oo.t dOng W>h d<mnh. BAo do lw chuy~ Ii~n ~ vi BaD tbure.: minh Wo c'o u.; cb!Dh clio tj k<!toan tit n3_1 0110112010 <Un3Ml6l2010 c!uQ<::lrinh bily Iir trarlil 7 ~ Ir1lrIIl34 Um Iheo. Yi~ ijp vi trinh bily Bin do !Aichfnh Dllyth'* ri:b nhietn cia tkg Q;;\m d&: COni ty d pIIAnPh4I lrih nhll TbU fXr<:.Triclt nhi~ cia c1Ilini 10iIi cfua '" '9lriln ~ .Ill v~ cae Wo do nily cln cir lrfn kit qui cOnI IX soat ~ cia chtlng ~l C(Hlj!ib.: CMOIL ~i oMth\fC hi~ <&Ii lac soU X<!lB'o '*' tli chfnh theo eac cbuill ItI\ICkit", toan V~ Naill ~ ~ng lllcoo;ij.~. Ck cbu~ lII\l'C nay~u d.u cMi loanooollx~ phii ~p k<!~ vi tb , bien di c6 III dam bao vila pMi ring eac bdo c;k>tli cheM ~ cOn chiil d1m1lck sa; Kit lr9n. ~u. C6ni u.: soil Ul: bao ,6m eM y~u II vi~ lraO d&i vm nhhJ Sl,lella COolSly yl '" dims de thoill,lI:phb lidl ~ ilium, !bOng lill W chinh; c&li llloct>llyCUlli elp "* mill: dO dam b'o mAp han cling tac Ilib tOOL Ctums tl\i kMns lh\IC hi~ clID' vifc Ili~ lOOnoen dinS kMng din fa t Ili~ Ili~m to6n. t iiJ" ella tibr. w.iJI rriI/t v/lir 'lUll e6/t'14c sodf zit: TrI;1l00 00 cling llloc$O6lxtl eoia eMil' t6i. thOng c6 Sl,l ij~ nlo d! cluini l~i cho rio, 0;\0 cio Iii cbfnh dI k!l6ni ph8n inb lrunel!l\fC VlI.hqp Ii It&J c;lc kIli. ClIM ttvng ~u dnb blnh !Aichfob ella COng ly C& pMn Phat lri~n nhl Thoi DUe ~ ngly)O tlWl. 06 nlm 2010, cOng nhll k!t qua kinb <loanh VlI.de luAn s lIN chu~n li~ ~ In>n, kY k~ to6n til ngly 01101/2010.sen 3GW2010. pili! hqp Y<li chuin mo,rcvl d,f dOk~ lOOn Viet NarD Ilitn lWIh VlI.de quy djnb ph3p It cd lib quaD. 01LI P~ynu""". III ~, ~l _ T.l: 1_,loIZ. l_l_fox: (_) 382~JlI7J emeol:",chnCJlln.""n."" W.bo., •••.••.•• oc,"""".yn 1 I I I I I I I I I I I I I I I I I I I I I Citng" c6 ph~n I'h'llrl~n Nhl Thli <Iii'<: Ilao a>o tal chfnh I J3-l~.J7Tru<mg Dinh. Quin 3. TP HCM <110 xi l~ wan til 0111)112010 di,n :lO.«:w'201O BANGCANnOI Kt ToAN I T,I og", 30 Ih:i.ng 06 nAm 201(1 Ml1.A Chllii'u Thu,:' .l4Ifllw.!OIO OllOIf201tl I minh \'r\[) VNO TAl SAN I '00 A • Till un n~n h,n (l!H).llO+I1U+I3lH-14l1+150) 748.824.891MH 735.993.225.053 "" I. Tlin.l"'" kllo.n t"""K d"""K ti~n V., 34._.551.289 65.933.177.100 '" I. Til" 34.909.551.289 26.991.177.106 I '" 2. ClIc khoan lInrng dU<mgliin 38.'M2,OOO.OOO '" IL C'e khoo" diu tv ,il chinh ngin ",,, VO 5.505.000.000 3.57unK~3 '" 1. Diu til ogin hJn 5.505.000.000 J.5n.878.J53 I '" III. Cae kbnlin phillhu 24J.85H.9Il1.ll6S lf16.9ll1.84J.9l!7 m , Phai tho cil. khlochhAng 174.017.93SWS 128.483.964.224 m 2. Tri tlllO<: coo ngucr; b1n 47.057.379.983 36.408996.975 I '" S. ClIc khoan ph" lhu lhllc V", 22.78360J.7'lO 42.08K881.788 "" IV,11'0,11,An 1ho VA 459.244.416.317 459.1111.571.42.1 I '" I, Hang tAn1ho 459.244.416.311 459.118571.423 150 v. Til an n~Jn h.n We 5.3417.006.384 386 754.184 '" I, Chi pM tri lnI<\<I:ngln h"" 42.670,000 I '" 5, TIl;.an ngin ~ kM< V, 5,21>4,336,384 386.754,184 P •• D. Uloin d~1h,n 42(1(1-210+120+2441+250+260) 892.611i.4l11.3ll11 ~14.455.318. 766 "" L Cli.<Lhoan ph'l tIIn d~1 h.o , I no II.Ulynrid;nh 38.795.721.120 3~.31!.\l3un '" I. TIl;•••• <6 dinh hilu hlnh " 31.724.312.48~ 31.918,9'\0.492 m • N8uy<n 8id 47,625.621.957 46.5711.254.842 I m • Gid I<'ihao ""'" IllY J:i 10) (15.'JO/.309.4M) /14.659,304.350) m , T.li •••• <:J, dinh .6 hlnh V., 3.891.699,219 4.664,740.355 m • Nguyln gid 5.094.2743/5 5.0211,870./85 I no • Gid "i hao ""'" IIIP J:i /°1 1/,2(f2.575.()<)6) (3MI29,1!J01 no , Chi phi dy d\hlg <<t ban do-dang V.• 3.179709.412 2.732.248.230 ,~ III. D,h <J1Ing.on <lAulor V., \1.729.213.551 W.tI67.316.041 I '" • N8u~n 8;' 11.74{).332435 11,740.332.435 U, • GiOlJi """ mon to' kf (0) (201(.118.884) (1.673.016394) '" IV. Coe khooin d~u IIr tal eMoh dJlj h,n !I08.91l 5C17.J47 MI.319.225.J4ll I '" I. El!u to, .1\0 <608 'Ycon V.IO 226,059.192.439 215.~.109, 105 '" 2. Diu lu Yio c6na ly littJ k,!t. lion <Ioanh Y.U 294530.441.800 294,530.441.800 ". 3, Dlu IUdJIih"" khk Y.l2 316,960.685.509 367757.056,009 I '" 4, D~ ph/>n8liilm lio diu In Illi chinh dJIihtn 10) Y.n (28,637 ,812.4{))) (26.473.381.566) ~ V. Til.lan <W h,n kh.c 35.179.03'JJ70 13.752.llJl1.300 '" I. Chi phi tri In!CJcdJIih,n V,14 19.687429.470 589,582.400 I '" 2. TIl; •••• "'uf 11mnl"-p hoin I,; VI5 5.163,255.'1()() 5.163,255,900 >0. 3. TIl; •••• dJIi htn khk Y.16 10,328.354.000 8.(0),000,000 I no roN(; CQr>;(; TAl SAN U7U w 100+2001 1.641.441.374.246 1.650.448~~3.819 I , I I • Quan Minh TU~D U Ngl'"Chi" r;~uirll.p hiol" eong ly C~ phlon Phat triin Nhll Th. d"" 8'" d•• till •••rnh 13-15.17 Tnt<mg Dinll. Qu", 3, 11' HeM chu ky k~ wan 1ir0110112010 d~n 3CW6I201O nANG cAN nUl Kt TOAN T.l n~/ly J(I thanK I}(jnlm WID Mii.6 Chilitu Thuyll .lMI6I20Hl OllOll2llW mink V"D VND NGUON\'6~ .'" A. Nil ph.i Ir. (300 ~3HI+.uo, 4Jl.34UJ15.1170 457.153.\lIlO.ll86 '" I. NY' ngin h,u 294.ll65.0'l4.0 I(l 257.841.789.6116 '" L V.pll nil ngin """ V.17 117.374000,000 62.772.000,000 '" 2, PhloitnI coo "gum bOn 7,999.703,052 14,903.179,100 '" 3, Ngnm muo tr.i ti.!n IN"" lL715.2n611 , 1827,:104.113 '" 4 Th~ .hoc khOOnphili r>QpNhlonn"" V.l8 59.191.485.348 58.142.816.895 0' '" 5, PIW tri ng""'i lao «Ong 10.308.356.538 4.640.356.287 ~, '" 6. Chi phi pMi tnI V,19 RJ07,122.11\o4 H218,338.900 • '" 9. Ck kboan phi. tra. "";Ii nW "gin "", khk ,.W 3,663.841.350 1.6M71H88 ., m II. Quy i'JItn Ihnimg.1 pll\Jc Ilri 13.305.307,947 12.672.878703 ., ~ IL NY' dai "'" 137.475.22Ul6Il 1'111.316.291.100 m 3 Phai tnI dAiII", kllac V,lt 97.393,786.926 IS9,269,938.~ n, 4. Vay va "Il dai h", V.22 39.976.282.332 39.976,282,332 ,~ 6. D1,tpMng Irq c!p ~I vi~ Illn 105.151802 70-070,363 ~ B • NguAn van eh. sO-hllu (400&410+4.\(1) 1.109.101.Il59.176 1.19ll'X1.462.93J ". I. Sguh van en. sO-hllu V23 1.209.1 /I1.Il59.l7I; 1.19J.2'lO.462.93J '" l. v6n d;\" nr cila chil sO-h~" 378750.000,000 378.750,000.000 '" 2. Th~8 dll 'inc6 phh 433,011.4IHII 4H.011413.811 '" 4, cf, phi~u qu9 (-) (3R8{I.I)(X)) '" 7. Qu9 d;\n IIIpM'triin 274.685.404,821 186.446.8n.8R7 '" 8. Qu9 d" pMns lai chloh 34.879,242.082 23.150.000.000 "" 10. Lyi nhu~ sau Ihu~ chua p/Linph&; 87.n8R78462 169832.171,235 "" II. NKU~oklnh phi ••• '1"9 khac ,., TOr-;G CQNG N(;UON VON 14411-300+400) 1.641.441.374,246 1.650.44tI.S4J 819 cAe clii Tlfu N(;oAI B;'SG (;()KT Th",:' 3O/I:HiI201O OI/tiIWI/I ~ l. T3i san ,h~ ngooi 2. Va' 'tl. hang I>6anh.p, gi~ "0. oh~n gia ding V.24 22737.627.000 22,737.627.000 I I I I I I I I I I I I I I I I I I I I I U Chi II;:" B,;o <00 Iii ehi"h eho kYk~ wan til" Ol~l12010 db. 301061.l010 K' toin !nro-ns Qu•• "-linh ThAn BAo cAo KtT QUAHO~T DONG KINII DOANH <ho ky kl 1000 fir 0111112010 ot~n 30/06/20W Li "t?< Chin ,"II .0 Chi ,ii" Thuy.!' I(y nay h:y••••m: mink V~D V!'.1l " •• Du"uh tho bOnhonl:'i cung rip dick.y VUS 131.668.811.197 19U7I.S~.I}ll " ,. elie khuin &i.;m'n \'l.26 19.0OJ.O!1.268 3.41(.814.'J79 •• ,. Doanh lho .hulo.~ blin him& •• cun& cip dich "9 VI.17 118.66S.79<1.0n 189.556.f>lIl.032 " ,. Gij .6n hOI: bin V1.28 80.087.788.931 84.3I5.530.BlO '" ,. Llfi nhu.n Co?P'~ Wn biln\:.1 cuog dpd;ch '9 38.578.001.098 1ll5.241.150.112 Cont: lj C~ ph'n Fhi. ,rJo Nh. Thol~"" 1).15_17 Truant: Djob, Quln 3, TP HCM " • Doanh thu bOll!<!Qngt.1 chlnb H.lY 85.945.119.293 36,44(;,651.61M " , Chi phi Iii chinh \'1.30 3.751.742.395 (1632.453.061 ) n r'ong 4& Chi ph/iii; ""y 1.545.610 11 J - "Ill, " • Chi phi ban IWlg 1,47<l,OOU9! 1.365,000 - '" " • Chi phi quan Ij doann nghi~p 21.362.7B.249 20,409.301.140 ••• .~.I " •• Lqi nhu,n thui. til' ho,! 4Yn~ kinh do.nb 9U38.11~,856 11Vi09.$81.749 "~ "~ .,. " " Thu nh~p LMe VI.31 )5.IS9616.930 4.000.452.395 " .••• I iE' " " Chi phi khae VI.31 2.4ll.320.322 635.224942 '" B. Lqi uhu,n kh,;c n.108.19t>.Ml8 J.36~lZ7.4S3 " 14. TAn~ lqi "hu,n kito'" I~ thu' 114.647.012.464 116.274.810.202 " !S. Chi phi thu~ tIIu now doonl>nglli~p I>i~nI>tnh VUJ 26.511.368.605 19.386.449.271 " 16. Chi phi thui thn nh.p d""nh nglli~p hoAnl,i W 11. Lq; "huin .ou thni Ihu nhjp do.nh n~hitp(') 98.J3S.643.8S9 106.888.360.931 ('J wi nltu4n ky My ban g6Jt. UU p/l<li cmn ohn oJ" />In g6p .<in !Ii;tp ,ok li";' doo";' Ui 10 IrJO. 76H97 ,u"g w' nh,,(in IrY 1nt6'c ban g6Jt. lit, p/l<l, ch'n clto cJ< Un RQp v.i. !Ii;tp rJ< li";' doonh lil J} 066.87H)()(J d&,g r I I I I I I I I I I I I I I I I I I I I I Kylnl'Q<, VNlI Chi Hilt. 147,422.751.389 2n.114.148.446 (136.207,866, Ill) (10$.168,443,157) (7,932.645.606) (21.147.735.384) (992.739,000) 0 (21,434.071.707) (7.792.723946) 15856.579,858 39.415.170,523 (51.061,317.126) (103,098,466.23J) (54.J4'1.JOII.JOJ) 7'1.J21.950.149 (l,56O.232,427) (1.206 349.J35) 0 1,818,181 (5.000000.000) (23,869.672.929) 4400.878,353 20,000.000.000 (19,181 ,064,834) (!!6.8'l'9.oJ0,386) 18.095.352.000 54,848485,090 28,735.047.394 22.340.468579 25.4119.980.#/6 (14. 7lU.2MJ.8(0) (3.880,000) (2.32(1,479,507) 100.000.000,000 34.bIl2.404,261 (45398.000.000) (2.ooo,(I()(I.000) (56,762.418.000) (35.99'9,661.000) (1.1M.1~1UJ()()) (5.fIJ7.736.U6) (31.(12.).1>25.817) 58.l1W.¥53.:W3 6UllI77.106 6H75.617.lI77 34.'1119.551.289 121.575.570.280 B:I•• do ••• ohlnh cho lY kl 1<40 tll 011011201 0 ~ 3MIl»'201 0 Th~,il •• DAOcAo LU\I CIIU\'tN ntN Tt rho ky k~ t<winlit 011010010 ";0 30lO6I2010 (Thea ,A""", philp "~liq,) Quan Minh Tuin Chi tii'o M' " I. 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Djck v, TIlfIl Blnk Thil DU< ('J Coog ty CP s*" 01Nl1201O \'ND 6.SOO.OOO.OOO C6ng ry TNHH Djek v~ Tam Dink ThiJ f>irc C60g Iy C6 phl ThOng Dire k 9,000.000,000 Coogly TNHH QL & 1m ChI' NS Thu Dire Coog ty TNHH Xi, dV"g POOngIMc... 195:0;4515 It:W6i2010 VNIl 18.390.951),364 1.037.233,272 186.438.5Oti 21.455.279 51.352.049 1.157.215.830 19.b87.429.470 30l\I6l2010 VND Ol/tlll2010 \"J'm Hi •••• lhue lhu nhfp hoan I~ lj~n qUlIndfn ch~uh ~h 110'"thlri duqe kh'u nir 5.163,l"i5.900 5,163.l"i5.900 qug 5.163.255.900 5.163.255.900 30lO6I2010 \-'rtu tit H, tAng ~~ Bit dQng san Thai Blnh Dutmg CP DT & XDcr 135 (CO """'g chit luqc) I I I I I I I I I I I I... . cOOtAi<hioh. Trang '.S , n. H , - ,,1M 0'-' ••••••• " -0,",,' ;- ]].).4 ,"W I I I I I I I I I I I I I I I II I I I I I COOg ty d phi••"Mlmin nM Th. n"" lH~.J7 Trwng DiM, Plu,irng 6,Out•• J, TP H6ChfMinh IJAO cAO ellA BAN TONG GIAM nOc Ban T6n& Giam d6c Cling ty cl> phAn Ph;(. Iy'l trinh bay Rio can cw. mlnh v~ Bolodo Iili chinh cw COng ty COO ky k~ 1<,;n tit 01101 /2010 Mn 30I06I2010, d>"GTY Cling Iy c6 pMn Phal lri~n nhol.Thil DUe. len giao djch qu&. coo lOUchfnh ri~i cill. C&g ty c6 ph4n Ptlill tribl nhl Thil 00c ~ ijp ngay 30 than, 07 111m2010 16m: Bans chi d6i ~ 1<>U.lJi npy 30 Ih'ng 06 IiJlI 2010, B'" do k~ qua