Bi6n dOng trong nam cua du phOng giam gid dAu to dai han nhu sau:
Nam 2010 Nam 2009 VND VND S8 du &au nam
Tang du phOng trong nam GiAm du phOng trong nam
Se du. cuoi nam
192.254.587.284 64.306.850.037
122.104.090.019 156.289.134.886(22.368.816.543) (28.341.397.639) (22.368.816.543) (28.341.397.639)
291.989.860.760 192.254.587.284
TOng COng ty Web lap du phOng theo Thong to so 228/2009/TT-BTC ngay 7 thang 12 Mtn 2009 ve htrang dan cite de trich lap va sir dung du phOng giam gid hang ten kho, ton tit& cdc khoan dau to tai. chinh, nu phai thu kh6 dOi va bao hanh salt, pham hang hea, cong trinh xay lap tai doanh nghiep. TOng COng ty khOng trich lap du phOng khoan dau to vdo COng ty CO phan Xi mang Cam pH., cong ty nay dang bi to theo ke hoach da duuc xay dung trong phuang an kinh doanh truck khi dau tu.
Tai ngay 31 thang , 12 nam 2010, Tong COng ty co 43 COng ty con. Thong tin chi tit mot so cong ty con chn yeu TOng COng ty tai ngdy 31 thang 12 nam 2010 nhu sau:
Ten cong ty con
No'i didn't lap va boat &Ong Ty le phAn se. ham TS, le quy&I bieu quyet
nam gill' float dOng chin!'
COng ty CO phAn Xdy dung so 1 Viet Nam 55,1
55,1 Xdy dung, du to va kinh doanh BDS COng ty Co phdn Xdy dung so 2 Viet Nam 51,0
51,0 Xay dung, dAu to va kinh doanh BDS COng ty CO phan Xay dung se 3 Viet Nam 51,0
51,0 Xay dung, auto va kinh doanh BDS COng ty Co phAn Xay dung se 5 Viet Nam 51,0
51,0 Xay dung, du to va kinh doanh BDS COng ty CO phAn Xay dung se 9 Viet Nam 54,3
54,3 Xdy dung, dau to va kinh doanh BDS COng ty Co phAn Xay dung se 15 Viet Nam 51,0 51,0 Xay dung, Tau to va kinh doanh BDS COng ty Co phAn Vinaconex Sal Viet Nam 64,8 64,8 Xay dung, d'au to va kinh doanh BDS GOn
Cong ty CO phAn Vimeco Viet Nam 51,4 51,4 Xay dung, auto va kinh doanh BDS COng ty CO phan Xi mang Yen Viet Nam 51,0 51,0 San xuat xi mang
Binh
COng ty Co phAn Xi mang CAm Viet Nam 99,6 99,6 San xudt xi mang Pha
COng ty Co phAn Dau to Xdy dung va l(5', thuat Vinaconex
Viet Nam 51,0 51,0 Xay dung, auto va kinh doanh BDS Cong ty CO phAn DAu to Phat
hien Nha va DO thi ,Vinaconex
Viet Nam 70,0 70,0 Xay dung, dau to va kinh doanh BDS Ong ty Co phan Dau to Xay
dung va Kinh doanh nuac sach
Viet Nam 75,6 75,6 Kinh doanh ntrac sach Vinaconex
Ong ty CO phan Be tong va. Xay dung Vinaconex Xuan Mai
Viet Nam 67,2 67,2 San xudt be tong, kinh doanh BDS COng ty Co phAn DAu to vá phat
hien Dien Mien Bac 2
Viet Nam 54,6 54,6 San xuAt va kinh doanh
Tai ngay 31 thang 12 nam 2010, Tong COng ty co 22 COng ty lien ket va lien doanh. Chi tit ty phAn tram s& hull va 1 i Ich tai cac cong ty lien ket va lien doanh chit yeti nhu sau:
TONG CONG TY CO PHAN XUAT NHAP KHAU VA XAY DUNG VItT NAM
T6a nha. Vinaconex, 34 Lang Ha, Bao cao tai chinh
Quan Bong Da, thanh ph6 Ha Nei Cho Warn tai chin!) ket thfic ngay 31 thang 12 nam 2010
THUYET MINH BAO CAO TAI CHINH (Ti4 theo) MAU SO B 09-DN
Ccic thuye't minh nay la inc5t bo pkm hop thanh va can cltrov doc cI jng thc'xi vol bao cao tai chinh kern theo
CAC KHOAN DAU TU. TAI CHINH DAI HAN (T4 theo)
NIA than!' lap va bout do,'ng Ty le plAn so' hire TS, Ie quytn bicu quyk
nam gift Hoat dOng Ten cong ty lien kk, lien doanh
COng ty Lien doanh TNHH Phat trien DO thi mai An Khanh
Viet Nam 50,0 50,0 Dau tu Mut de thi, kinh doanh BDS COng ty Co phan Dau tu va Phat
trien Nang Itiong Vinaconex
Viet Nam 48,5 48,5 San xuat va kinh doanh dien COng ty Tai chinh CO phAn Viet Nam 33,0 33,0 Tai chinh - ngan hang Vinaconex - Viettel
COng ty CO phan da op lat cao cap Vinaconex
Viet Nam 46,1 46,1 San xuAt va kinh doanh vat lieu xay dung
CHI PHI TRA TRIIOC DAI HAN
I
Nam 2010 Nam 2009
I VND VND
Tai ngay dau nam 3.764.769.485 8.561.190.059 .
II Tang 22.049.146.085 462.778.854.501 ..,
Phan be vdo chi phi trong nam (7.225.200.462) (467.575.275.075) /
I I
111
Tai nay cuiii nam 18.588.715.108 3.764.769.485
li
III V
1
II 15. VAY VA NO NGAN HAN ,_.
31/12/2010 31/12/2009
VND VND
-e
II
Vay ngan han 137.696.729.429 463.910.244.974
Vay dai han den hail tra 692.222.461.131 632.584.850.973 (Thuyet minh s6 19)
E
III
31/12/2010 31/12/2009
I VND VND