• • • • • • • • •• • • • • • • • • • • • • • • • • • • • • • • • • c6~G TY cO fRAN xA Y DljNG s6, ~II;C LVC lRA.'\'G BAa cAo ellA BAN G1AMD6c ,-, BAa cAo ellA KrtM roAN VIE},' BAocAOTA.ICHtNH DA DU(lC KI~M roAN 5_6 Baodo K~ quah~l dOng kinhdoanh Rio clio Luu chu}'~n tien l~ • Thuytl minh Bao cao tili chinh 9.25 , " • • • • • • • • • • • •• •• • • • •• • •• • • • • • • • • • • • • C6NG TY c61'8A.'" MY DI/NG 565 BAo cAo CiJA BA:'"GIA:IolD6c Ban Giam d&: Cong ty c6 phln Xily d\ll1g 56 trinh bay Bao cao cua Ban Giam d&: cilng va; Bao cao tai chinh cUa Cong ty d~ d"Q'\:ki~m loan cho nlm tai chinh ket thuc 31/1212010 COn~~' (:Qng ty cA phAn Xay d\ll1g s6 d"Q'\: lhanh I~p thco Quy~ dinh sA 1588/QD-BXD 20 lhang II nlm 2003 cua BQ truO •••••.••••••••• • "' IH" HO CN _ F•• : 31.205""2 """ ••• 56: ~.~.1A1CKTITC sAo cAo K£T QuA CONG TAc SOATXET , ~ :l$ ~ T!Il •• PT j.S,2115_ v4 8.10 cty LJendoanh Chimpa SAVI(c6ng ty l>6nk6l- lien doon/! va; lio) w dung ~ho 88ocio tj< chlnl'!htyp"",l chvII dlJ'Q'~lOat ,oil Y leien cua k~m f04n vif,,; Tn'ln0CfsO c6ng IiIc sGilt xel cUa chUng toi ogo'" I"" anll hL1&ngcUa vlonM ~ In'ln chungltlj ~n6nofol ~oon I•••• a ~i" """ 2010 BAo Uo 1101 e~!"~ I'Iw MM • • sA.o cA.o KI:T QUA HO~T DONG KINH OOANH HQP NHAT GIlJA NII::NDQ Cho glal do¥n thang dJu mfm 2010 D[...]... 31112 12010 01101 12010 VND VND Phi; (hu kh;\e 49,714,772.0 85 6 ,56 9 ,53 1 .55 0 TAng 49.714.772.0 85 6 .56 9.5JJ .55 0 , " 'n N ~ HANG T6"" KHO Jlf12 12010 01101 12010 VND V:\D Nguyen lieu, val lieu Chi phi sin xwl.t, kinh doanh d" dang liang hoa 17.938661.1 35 1.164.447.039.432 41 .56 8.0 75 416.707,271 953 .763,979.264 43.4 75. 960 TAng 1.182.427.268.642 954 .224.162.4 95 TAl SAN l'iGA.N lLpl KIlAc JII12 12010 01101 12010. .. nhan 444 .51 8 .59 3.747 287 ,50 5 .59 7.019 69.279.718.674 )7.018.278, 054 50 .7 15, 000000 184.820.000.000 T6ng 444 .51 8 .59 3.747 400.6111.787.9)) Tnut 400.681.787.933 160.61l 51 8 .57 5 5) ,800.269. 358 1. 450 .000,000 vA CAC KIIOAN PuAl T1tA Nil \ NUnC 31/12 12010 01/01 12010 VND VND Thu~ gili lrj gia tAng Thu~ thu nhW doanh ngh;~p Thu~ thu nh6p d nhan Clie IOfi thu~ khAc 2.3 05. 5 75. 981 6.929.474.461 78,393 ,59 4 31.987.200... ,•.••••• 1 .- rND 141 75. 799443 333.9 75. 500 41J.816.190 IUOO.O\lO 767.001,690 33H7$JOO 413816,/90 19100000 767.00/69fJ U02.5U.7 65 1 .50 9044UlJ 7U68.J9S-064 8.889.661. 25' HfOm9Il/!!"U T';DI"yOIIOI 2.912.772.828 6.160.792.8 05 UnlteOllI.lm 1. 859 . 754 .5lHi 97U84 .52 2 1 859 7S4.S06 l,93l.930.736 96B30.0JJ 741. 154 .142 143.603.693 14160],693 3.723.J97 .56 J 971.SM,m 741.15U42 Gii", t""'l nlm 186 .55 3.463 5. 440.000... VI' quin ty chung eu _ Doanh thu cho thut Yin phimg.; m~1bing 102.3 65. 017.167 101. 955 .7 35. 349 409.281.818 128.992.293.280 124.0 45. 501.646 4.946.791.634 19.301.288.396 3.829. 159 .4 15 17.714. 658 .427 4.627.9 15. 704 3.6 75. 339 .52 8 10.844.213.217 10.410 .56 0.047 Doanh tbo 1191'dAng 1ay d""g 1.114.8113.990.117 TAng 1.2J6.SSO.29S.6l10 5. 19 GIA V6N HA:'IiGBh 3.608. 758 . 852 • 'm 2010 "' , NI , , () -" 9~.640 .56 S 733... TheGiAy dAng kj- kinh doallh, vAn di~lIl~ cUa Con, ty cA phil Dr XD & XNK M5' PhllOc la, 18 tYdAng; Trong d6: tY I~ v6n g6p cua Cong ly cl> phan Xiy DvnJJ 56 5 chi~m300/ $0 v6'i vbn di~u Ie mn thlli di~m nglly 31 thang 12 nAm 2010, Cong ty ch phh Xi)' Dvng st, 5 dA g6p 1.0 45. 799.410 dAng, 41 tY 1~19,37% so vcr;v6n g6p C6ng ty c6 phin Xi)' dvn~ sA 5 nim giu it h(YJ1 50 "/0vbn chi> sO'Mlu eua Cong ty cll pMn... 5. 11 TAl SAN DAIII~S dl1Jlgva chi phi c6ng Cn d"ng Cn c6 thai gian phin b6 KHAC Ky C"\fI', IcYqu)' dili h~n 31/12 12010 01101 12010 VND VSD 27. 058 .483 102. 058 .483 27. 058 .483 102. 058 .483 5. 12 VAYVANQNGANH~N 5. U " 31111 12010 01101 12010 VND Y:'\D Vay oll.ln b~D - Ngin hang Cong lhlWl\g VN - CN) - Ngin hang Non8 nghi~p & PT N6ng!biin _CN) • Ngin hang TMCP Quin 09; - Ngin hang TMCP XAng Diu Petrolimex -. .. 4.319.344.8 75 /lOAm2009 "ND 7.733 .50 0.000 672489.333 1.863.098,1 75 1 ,59 8.003. 057 65. 493. 050 33.937.344 496,067,798 1.769.731,000 294 .55 8,229 14 .58 8.432.3!lJ 4. 257 .790.478 '- ~ • • •• •• •• • • •• • • • •• • •• • • • • • • • • • • • • • • c6]";G TY cGrILl •••xAY DJ,fNGS 05 Bil> cao tir "'lnh cho Dam tA;(bloh k~llhUc "gay 31/12 (2010 TIIt:V£T ~nNH BAO cAO TAl CHh"II(T1t.r TllfO) MAUB09.0N 5. 21 (III Pill... nlm 186 .55 3.463 5. 440.000 UU4J.799 11tanh If 1J7I50JJ6 186H3463 J 4l0,OOO H9./H799 6.772 .52 7.J34 7.002 .52 6.991 3.487 .53 2.1 15 T•• nc."Oll(ll 60.078.177, 157 2,169.44). 953 2.38J.43U19 T"nIIlyJlI12 52 .396.211.096 1.881.134.167 l.4 15. 010. 650 T~D,.y31In ;- IJ.069.026.402 237. 150 .J36 Dc"I 4.076 3.34~.7 95. 7SI 5. 018.749.712 1,778.988 .58 3 Gi' vAn xa)' lip 1. 056 .52 6 .59 0 .52 7 948 .-4 31.100.438 TAng 1.147.367.473.633 1.080.603.708 .59 3 ~ , / :t~ "Ii 5. 20 DOA~" v' TIIU 1I01-T DQ~G TAl CIII~H • :"iAm 2010 LA; ti~n gili, tib! cho vay Chib kh.iu Ihanh roan duqc huOng LAichenh Ie