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Nhil'ng'If kif" '1UllDtrynglib! thin cUa.cOng Iy 1.1ang ty Container Viet Nam, chillI! !hlic thanh I~p ngay 27

thang 7 nim 1985thoo qu~t "inh 50: 1310/Qf)..BGTVT ella B~ troang B9 Giao th6ng VJn taLsh v&nban dau duQCNItAnu6c giao~ithOidi~m thinh l~p Ii 7,2 tri~ d6ng.

COOgIy ~ phb Container Vi~1Nam dlfQCtMnh IJp lheo quy!! dinh s6 183nTO ngay

04 thing 03 n!m 2002 ella 1M tll6ng Chfnh pM, lren 00 sO chuy~n "Ai "anhnghi~p NM

nu6c thanh ang ty cA ph4n.

alng ty h(lf.t do)ng theOiAy chUng nI$l d!llg ky kinh "oanll sO 0203000185 do Sa K~hllfCh va D!u tu !hAnh phO Hai Phong cAp "gay 01 tMng 04 IIM'i 2002, duQC sUa dOi b6 xung

IAnthCrII vAGDgAy 03 tMng II nam 2010. Trong qua trlnh hOll-td{lngCOOgty dUVCsa K~

hO(lCh

til' ho$t d~g ban diu IS.v~ ehuy~n Container, C6ng ty d! kMng ngirng pMt tri~n cl v~ehAtvA

v~ luqng. MOtm.t cOng ty ti~n hinh m6' r(>ngbe tMng dicb vy nMm th6a mAnnhu cAungs.y

cang da ~g ella kMch bang, m~t kMe C6ng ty IdlOngngirng nang ClIOehat l\fQT1gdieb vy,

I1apU'ngngAycang ttt b

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Nam 2010, klnll t~th~ gim dang lrtn dA ph~c hBi nhlmg khl\ng 6n "jllh.. Do tho,rchie"gni k!ell thlch. kiOO~ 6 cae nu61:, rnN l\IQllg ti~n 16n dllQl: d6 van ntn kinll l~, thAm hvt ngAn

sach. tAng lam cho tlng ~ pIlAt,gi' d ~n phim, nguyen lieu, nhien Mu t3ng cae. Thi tnr

doanb .•• liep tile dua C/\ng ty phat trl~n ~n vO'ng vAling lrU'

030 do Ihmmg nle"..••(i)v

••••VleonshlpTY suat Iqi nhl$! sau thu.! I Doanh thu thuAn

Ty suat lQi nhl$! sao thu.! I Ngu~n v6n chll

32,76 %

33,25 %

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T6ng Iii san IT6ng nc;tpMi Ira 2,99 IAn

T6ng!Ai san ngin hillli 16ng nc;tngAn hilll 2,02 IAn

T6ng tien vAcae khoan dAuhr tAichlnh ngAn h~n 1T6ng tAi san 1,61 tAn

v6n g6p clla c6 dOng: V6n g6p clla c6 dOng ~i thm di&n hi~n ~ Ill.: 12.030.551 c6 pb~u,

tueng 61lg 120.305.510.000 d6ng (Irong d6 da baa g6m 166.600 c6 phi~u quy COOgty mua I~i

Irong n!ln).

Gia trj s6 sAch ~i thOi di~m 31/1212010: 540.535.330.562 dAng

• 16ng ~ c6 phi~u dang Iw Mnh: 11.&63.951 c6 phi~u, Irong d6 to8.n b{>Ill.c6 pbi~u ph6 thOng.

CO tUc da chia cho cac c6 dOng (dQ1l: thang 0912010, dQ12:!hAng 0Ii201l): 40% Mng tien

~l (tuoog duang: 47.789.004.000 dbng).

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Oao d.D kit 'I uj h",,1 d~ng nil Iu!t kinh doallh

N!In 2010. hlu he.: dc san ptdm djch ••••••chlnh cUa COng ty deu gi(t vOng dllqC rnlic tAng

trutrng cao, Cll the nhl! sau:

B6c x~p clog bien v! container d\lt 335.000 teu.

B6c xep 00 giOi ~i cac CY d\lt 214.000 teu.

KhoCFS: 7.200teu.

V~ rai (I to d\lt 262.000 teu .

V$.n t8i bi'n (tAu OS 01): 28.CXX)leu.

D~i Iy container: 120.000 teu.

SVa chCl'acontainer: 6.863 cont.

NMog Ijln b{>Cilog ty d,t dll1fC

C&lg ty dll tich Cl": dAuhr hqp Iy nang d.p 00 sC h. tlng vAcac trang thie.: bj d6ng

b{I, tiep!\lc rnO'~ng va hoAn thi~n cac khu vvc kinh doanh kho blli. Lva chilD, sir

dl'ng cae obA thlu phI' thfch hqp, k.ip tho'rihoan thlInh cac hilll8 mllc dAu tLI dIl.ng lien

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B>\odo thlfl'ltng nlenI

•IU sOOt, di~u ellinh clie 1000idinh m(rc "Y th~t cho phil h.o/Jl.Tiel ki~ triel ~

nlillng chi phi killIng cAn thi&.

K~ ''''{lch phat trilll tron~ IImng Illi

ang ty tiep l\IC diu (ll, rn6' r~ng san xuAt dAdilIn bOO$I' pMI triAn vAtAng wang ~n

vitng.SalldAy Ii m~ s6 k~h~h ehinhsAp 1m:_Bam sAtthi tntOng. dam baa duy tri t6t cae hO{lIdi\ng SlIo xuM chlnh CUllC&lg ty &0

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lilli-libvAhoan tAt vi~ thl>! 10 ha dit ~i Tnlng Cat. Bam slit li~n d" d'l an

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xel "Olin quan trqng clla Giam c1&:cling nhtl each trinh ba t6ng qual cac !lAo clio !Ai chlnh.

Chung t6i coo ring ~ng vi~ k.io!mroan clla chung t6i dJi dll ra nhtlng co yj IIqp Iy c1o!llm dnCll coo y kio!nclla chUng I~i.

HJ N~I. gay 25 lhang 02 114m 2011•

Y kil" cia kllm /Oall vii"Thco y k~n CUllchUng I~i, Bilo cao !Ai chloh dJi phan anhC\lnh I1\lng y!u linh hinh Iii chlnh clla Cong ty c6 phAn Con12 n!m 2010, cling nhu kit qua kinh doanh vA eac lu6ng lllU

~I IMc ~ ngAy 31 tMng 12 nAm 2010, phl1hIJP v6i chuSn

hi~n Mnh vAclk: quy dinb phap Iy c6li!n quan .

g thlfC va hw Iy Ir!n cac k.hla.ncr V~t Nam ~ingay 31 thAng

huytn li!n ~ trong n~ lAichlnh

lfC va cho! do;) ko! loan Vi~t Narn

Cong ty Th-mt Ki~m tOliD,k~ IminvA Tit vAnthu~ (AAT)

Ph6 Giam c1l.c

(4d};y)

TriD Thj Y~nNgQC

Ch(rng chi KTV 5&:0926/KTV

(44 kj)

Ph~m Thj Thur Hm'mg

Ch(rng hI KTV 56: 0751IKTV

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A TAl sA,1\lNGAN ~/ Til" VIi cac kJlOa" twmg dwmg III"1 Tio!D

2 C;ic khoan tlrO'llgc1l,hJJlglib!

II CAe khOaD /IAn tit lai chinh ngAn lI,n

1 DAutit ngin ~

TM Jlfl2!2010

389,889,568,052

18,781,356,156

V.o1 ,781,356,156

V.G2 29 ,G8~,662,000

2 ,084,662,000

3111112009

272,180,811,731

7,971,971,182

7,971,971,182

162,308,640,000

162,308,640,000

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2 Dv phong giam gia CK dAu tIr ngAn hflI (OJIII Cac khoiill phal tbu agla h,n 77,350,966,162 94,$70,650,731

I Phai thu CUllkMeh htng 59,322,757,080 76,634,009,107

2 Tn\; 1n16c coo ngWi ban 5,193,873,756 10,233,115,705, CAe klloon phai thu kII!k V.Q3 13,266,026,987 8,194,060,6386 Dv pMng cae khOOnpMi!lm kilo dOL(OJ (431,691,661) (490,534,719)IV Haog tAn kho 11,425,137,9'\13 1,880,786,052

1 Hang tAnkho v.", 11,425,137,993 2,880,786,052V Hi sao ogiio bfO khlic 2,247,445,741 4,448,763,766

1 Chi phi u! iniac ngin hflI 199,782,736

2 Thu! GTGT du\JC khAuuil 1,664,220,891 3,313,233,343• ) Thu! va cae khoi.n khic pMi thu NM ntr6c V,05 28,763,450 411,529,6&14 Tai sAn llgin ~ khac 554,461,400 524,218,000B TAl SAN DAf H~ ,711,136,439 276,686,769,464

I Cae kboia pbil tb •• dit b,o1t1'601,771 ,728II HI sia ('6 lIillb 233,153,156,559

1 Tai sAn cO djnh hO'u hlnh V.08 2 1,593,408,124 221,945,345,706

Nguyen gia J l,690.991,J41 343.8/Q.945.031

Gia ui hao mon IuS' k~ (0) (I ,097,584,217) (l}1.865.599,J16)

) ni san cO djnh vd hinh V.IO 59,639,548 140,289,5«

Nguytn giA 827,175.830 817,115.830

GiA uj han moo IuS' kf (0) (767,536.281) (686,886,186)

• ) Chi phi KAyd\ffig C

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NGUONV6N 31/1211010 3111211009

A NQPHA1TRA 123,177,7.34,622 1l7,8l2,%4,193

I N'1 ngln hfn t 14,816,571,159 103,853,957,087

1 Vay vAnQ'ngin hlUl V.IS 15,057,758,360 20,955,241.611

2 PMi hi ngu6i ban 31,162,863,094 33,s79,376,692

l Ngulri mua tn\ ti~n tnt6c 148,564,289 292,412,927

4 Thu~ va clic khoin pMi n~p l\'M mr6\: V,I6 8,289,379,432 8SS,751,SI7, Phai tr4 ngulri lao d~ng 12,195,S62,332 14,347)73,7326 Chi phi pMi tnI V.17 35,427,640 514,348,450

9 Clic khoin phii Ira, pMi ~p l:hlic V.18 32,071,1J2,319 25,033,870,190• II QuS'Khcn thu

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Cbltlh 1\-.1 2010 ''''''1 Doanb tho ban b~ng vi cong cip dicb , .••• VI 5 451,055,147,027 3lU,180,642,202

2 Cae khoan gill.mtrildoanh tho v.o, Duanb tbu thuin Mn bbg vi cun~ cApdicb v\l VI. 7 451,055,147,027 3lU,180,642,202• Gii vAn bang ban VI. 8 272,815,%9,640 223,532,895,454, LqI nbo~n gOpvl Mn hang va cung dp dich vy 178,2J9,1 T7,387 159,647.746,7486 Doanh thu hOllldo)ngIii chlnh VI. 9 37,253.021,506 18,935,785,136

7 Chi phi tAichinh VI. 5,559,158,010 4,882,056,153• 7hmg 1M: Chiphi /ifi vay 1.

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4 Ti~n chi tri IAiVlly (2,380,430, (62) (1,56\,231,520), lib. chi no)p thue thu ~p doanh nghiep (21,967,240,690) (15,977,)75,259)6 lihi thu khac tUh""t d{lng kinh dOaM 347,923,168,545 22l,S93,153,1747 TiAn chi khAc cho hOfl d{\ng kinh doanh 194,152,551,911 ) (154,905,771,W9)

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KlDb gUi: 1I~1dAng Quin trjBaDGiam ct6c ellng ty cA phin Cont iner Vi~t Nam

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12 flAm2010 ella U'.ong ty d ph!n Container Vi~ Nam duVC ~p ngAy 08/0212011 g~m: Bangcan dbi k~ tOOnIf! og!l' 31 tluing 12 nAm 2010, Blio cao k.~tq h~t ~ng kinh doanh, Bao do

luu chuy~n tiAn Ie vA Ban thuyt! minh Mo do tAi ehinh nam tAi eli/nil. ktt !hue ngay

3111212010 dtrqc trlnh bay ti:rtrang 6 ~n trang 28l:em theo.

Vi~ 16p va lrlnh My BAo cia tAi chlnh nay thuQc lJich nhi~m

phAn Container Vi~ Nam. Trich nhi~ cUa chUng t6i lAdlnl

eli' utn ktt qua kitm toM cU.achUng ~i.

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toan vien cUa alng ty TNHH Dieh VIIKi~m roAn, K~ loan va II yin !hut (AAD th\lC hien.

Kibn roan vien nay d! dua ra Mo do li~ tolIn sh 06r'2010tBC TfTCIAAT ngay 11/0212010vm y lio!n cMp nh~ toAn bl).

CtTsb j ~ilnChUng t6i 01! tbllC hi~ cOng vi~ kio!m roan thoo dc chuLt m kio!m to&n Vi~1 Nam. Cic

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2 PIIai tri nguM MIl 68.068,060.322 63,971,029,994

3 Ngubi mua tri ti~n trnOc 795,646,548 1,610,102,576

4 Th~ va cae khotInphai ~p Nhll nll'lk V.16 11,917,547,588 4,410,680,737

j PMi tri ngOOilao ~nB 15,940,989,765 18,476,557,364

6 Chi phi pMi tli V.17 51,411.866 1,27lJ,5 19,902

9 Cae khoan pMi tli, phil!n~ khAc V.18 30,908,747,973 65,071,725,096

11 Qu9 Khen thl1bng,phuc lo;ri 16,032,662,826 8.417,884,077

II N'Tdlloih~D 9,394,946,585 36.,7S8,2J8,211]

l Phai tr1Id!i hfll khac 968,500,000 I,OI3,11I,404

4 Yay va nq d1Ii~ V.20 6,850,780,850 34,346,119,683

6 Dv phOng Irq cApmAtvi~ lam 1,575,665,735 1,42&,987,116• V6N cHir sO 110\1B 54tl,5JS,3JO,561 411,794,877,551I V~D. chi! w hltu v.n JO,5J5,JJll,561 411,794,877,551I vOn d8u IUem. eM sOhiiu I 0,305,51ll,00ll 120,305,510,000

2 ~g dlf v~n ch phAn 7,231,904,775 37,2J 1,904,775

4 cA phi~u qu9 " ,396,631,2(5)6 Chenh Itch tYgi.t h6! dN.! 1,378,7004,4737 QuS d8u tit pMt lrien ,285,622,126 80,071,113,789

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• Gia ,.An bing bin VUO 351,010,510,942 177,453,159,305, LqI nhulm g{lp".! ban hing vil cung cip djch "\I \ 197,477,290,1% 180,~,I07,680)• Doanh thu hO{lt~g rai chlnh Vl.~ 41 ,038.6l 0,048 22,086,451,0667 Chi pili !Aichfoh VUO 7,661,364,674 5,977,130.944

rrong iJ6: Chi phffdi vay 2.861.1/9,j()6 I,U/.NU62

8 Chi phi bin hang 206,216,815 149,045,454

9 Chi phi quan ly doanh nghi~p 19,677,697,359 2I,963,6S2,1I1310 Lqi nbufn/(lli) thuAn tir hOft t1imllkinb doanh 210,970,621,396 174,056;729,544

II Thu nhf.p kMc 1,438,038,574 1,189,387,660• 12 Chi pblkMc 36,338,436 999,642,443lJ Lqi nbu~n khac 1,401,700,138 189,745.117l4 rAng lqi nhuin IJ toan Ir,""", thu~ 212,372,321,534 174.246,474,76115 Chi phlthue thu nh~p doanh nghi~p hi~n hAnh VUI 32,667,756,339 19,197,636,870

16 Chi phlthue thu nhf.p doanh nghi~p hoAnl,i

17 Lqi nhut.o SlIDthue thu obtp dOlinh ngbifp 179, 704,56~195 155,048,837,891

18 Ul (u bin Irh cApbi€u 1~101 11,992

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2010

(343,201,&48,666)

(61,825,085,525)

(2,819,110,367)

(25,244,181,972)

946,814,257,639

(759,153,705,019)

2Jl,7J9,911,#JI

(26,231,319.374)

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443,284,351,731

(268,389,630,551)

(50,519,580,092)

(I,741,745,262)

(16,692,130,367)

967,355,167,327

(947,382,589,163)

115,9IJ,14),616

(81,416, 1S4,691)

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Chile VI,lhi~n!\li :Chil tich HDQT ldtm rAng Giam dOc COng ty c6 pMnContainer Vi~t Nam.

ChUl: If\Idang nlm giit (] cae 16 ehUl: We: ~MllgC!c khOM nQ'd6i v(]i OIDg ty: Idl6ng.

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2. SWIYICURRENT PART:"ERS, L.P

TOng s6 hrqng ~ phi~un6m gill: 602.000 dJ phi.!uTy Ie n6m gilt: 5,004 %

3. VIETNAM HOLDING LTD

T&ngsh hrqng cOphi~u n6m gill: 818.812 ~ phi.!u

TYlenlm gill': 6,81%

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