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v. Hi ,an "gin h,n kh'c "" 18.447.O'W.384 24.090.438.428

I, Chi phf Ira lru6<: ng!n hill1 '" 3,910,553.038 4,111.522,708

2. Thu! gi. lri gia I1ng duqc kh.ill tn'r '" 1,303962.103 5,498,286.215

3, Tho.>!va cae khoaIl kha.; pMi mil NM nll<':>c '" 348~,129411 4,742.245866

4, Hi.an n~ h{lnkhac '" 9.747454821 9738.383639

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I. PMi rhndai han <un kha"h hang '" 3.)60.956.439 ).279.402.191

". Hi .an <Ii djnh no Ul.880.020.694 401.(194.13U.198

l Tti.an c6 djnh Mil hlnh '" • 31.337.429.993 35.593.500.374

_Nguyen gia '" 69969948,089 69.706,517,725

• GiA tri han m6n lOyke no (38,6]2.518,096) (34. 113.017.351)

2. Tti sill .6 dinh v6 hinh '" , 5646.386.791 5,815,759.111

• Nguyen gilo '" 7668,016.028 7,668,016.028

• Gia tri hoo mon [(l)'kt n, (2.021,629,237) (1,852,256,917)

3, Chi phi dy dung roMn dO dang no " 386896.203,910 359.684,870,713

W. C'" kbolln diu tor lili .hinh dii h,n 250 70.4H1.193.772 110.3.l3.322.748 We.

I. f);\u m va" e<\ngI)' ron '" " 10124.917,464 10,124,917,464n,VII::

2, f);\u m va" ,Ong '>' Ii"" ktl. lib> doanh '" " 56190.095,772 96,247.122.748~

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4 LN phlmg giam gia d!o lu!Ai ,hlnh dli h"" '" " (10.124,917,464) (10,124 917,464)

IV. Tili slIn dii h,n "bllr 'W 4.130.642.494 3.321.028'174

1. C\1i phi ui InIIr< dii ~ '" " 1.450.244680 1897.242922

2. Hi san tl"J th" nMp hOM ~; '" " 2.391.625,964 1.386,986,052

J. Tai san dai hilJ1khac '" 2~8.771.850 36800000

TD:-G CO~GTAl SA~ no 1.526.435.700.720 1.513.0llf>.101.512

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2. Ph•.; tri ng\ltri ban m 174771.681.885 207.163597.166

3. Ngum mua Iri lib. nulrc m 20.984068.825 10584474.529

4, Thul va cae IJ>ol1nI'M; n.;.pNhi mTtI< '" " B30,SOl,684 4.681.873.2H

S. Phii trionglWi lao do)ng '" 4,629,666.S71 H1O.S36,244

6. Chi phi plIAitni '" 9,787.078,138 lO,088.40J,SI77. Pbai Ira lhcoolib. «; ko!~h hqp dOng dy,~, m 244350000

8. Cok IJIoan phili Itt, pMi n9P nglm h;m lM" '" 17.410.569,065 62.718388.515

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l. Phil; lI1l.do.; h;m khac m " 15S.S38,906.530 184.2ti4JlO9 .423

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2, ~ng du vOn "t.ph.in '" 81.374710.500 61.375334.000

3, Chenh I~h ly gia hbi doti '" 124,878.764 (46,039,928)

4. Qu9 d:lu lu pM! lfi~n '" 11.795294630 9,906,286807

5, (lily d" phung tIIi "hlnh '" 9.077,152,331 6.590.871607

6. [.(Ii nh~.n chua ph"" phO; "" 25.679,757.361 39.091,543,170

•• " 6.729.760.165 8.~49.642.336

"" 1,526,4J5,700,720 1.~13.086.101.512

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, Doanh thu gO» ban hang 'a cung cap dich VII " 1.282.329,472,023 1.137.382636.419,. cae khodn giam tril doanh thu '"; Doanh thu lhuan v! ban hang vAcung cAp dich VII " " '.282329.472.023 1.137.3&2.686.419, GLi v6n hblg ban ,. cunS o:I.pdich "II " " (1.233.126401.784) (1,1>95.275.664219), LQi 00•••••gW v! ban lli\ng vaeung clp dich V\I " 49.203,070,239 42,107.022,200

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W, I..,. nhu~ 1~h~t d~ng kinh doanh '" 1.003,270,338 16933"4110

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13.1,," nht$1 kMc '" (253.319,047)

14. Phan lai trong c6ng ty hon klt, lion doanh " " 1.957,888866

15. Lvi nhu6n mrUc UlU~ " 2.707840157 19.486,866.590

16, Chi phi thut thu n~p doanh nghifp hion hanh " " (l. 758.1 53.702) (5,019400.189)

17. Thu nMp thut thu nl1~p 1100nI~j " " 1.004.639912 971.858260

18, L;i nhu:jn <au thue '" 1,954,326.367 15,439,324,661

Phan Mcho

(614982842) 1166,214.9U

2,569.30'1.20'1 14.27310'1709

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NgAy 23 thang S "am 20 10 •0,1.0 cAo KET QuA HO,,"T UOr-G KI:-;III)()A'<;H HI,JPNHAT

Coo giai ~n .au thang kel thilc ngay 30 mang 6 "am 20 10

CHI ntu

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C<lcllniy/I minh U,m Ihea I~ IranK 9 Jin IrMg 28 IIImQrIV pM" !>;p lhanh ria Mn coo lil; chinh,

8Ao cAo LU1JCHUyt~ Tit:>; Tf: HQP :-mATCho giai do;m san tMog kt. [bue ngay 30 lhong 6 n.1m2010

Tli"ng:lly 1/1121)09ll~. n!dly 3111612009

MAu 1I113.J)'IIfH'IIDon ~itlnh, El6ng

MI TirDg.~11111010~ /lfn near )01612010

IU.Odo til; <hioh hQ'p nha.Coo giai do~ sau thang koi< Uuie ogay 30 tMng6 nam 2010

I. ufU CIIUVtN Tlt'\l TV 1I0",T fl(lNG KI:'iH OOA'IIIII. Lqi ohu," Ir".m, lhu~ "' 1.71t7.8JO.157 19.486.866.590

2. Difn <bloh <ho dc !<hoon:Khiu hoo hii .an c&din/! "' 4.719.726.726 4340.704.518

CiIc kilO"" d\' pMng "' (468.J90.90I) (7.629.137,965)

Cbtnh l~h tYgia " (46,927,62S)

Lli lU ho~ di'mg &In !lJ " (S.698.HJ678) (23.775,8~8,m)

Chi ph! Il; ny M 37.299952.417 29.357.0323763. 4i Rhuio lir ho,' ot~ng kioh doaoh lr""" lha~' lifo; ,-60hn./lOng '" 38.560.774.721 21.732.678.9(11

nng c;le Illoan phii lh~ " (23,263.753, 163) (l1.754,905.6g9)

nng hang t6<.kilo '" (l, 188.088426) (46.IM.685.953)

(Glam)/llng c;le khoan pMi tr.i " (97,159.324.334) 26,011,190.902

Giam chi phi Ira lnWc " 647.967912 7,941.041.053

Tien lai 'ay <fAtr.i " (37,038.132.162) (28,928,919874)

TlIU~thu nI1~pdoanh nghiep <fanQp " (3,127.048.447) (1.287,786,933)

Tien thu kMc I" boIIl <f(>ngkinh doanh " 71.681.282.603 6.959,656,840

Tien chi Illae cho bo{Il<f(>ngkinh doanh " (72.056,302.599) (38502.073.28")

I.,", chu~,jln lien lhuin Ii< hO~1dOng kinh doanh " (122.942.623.895) (64.01 S.H04.04I)'"

11. LUU CIIUytN ntN Tlr 110"-1' D(lr;G DAU TlfL T~n chi mua ,Am. xAyd\l11gUli san cli <finh " (27.514.382 997) (34.147,742.18H)

2. Tier. thu do lhaM I)', nhol"'g b.Ull!i san c6 dinh n 3,636,364

3. Ti.!n chi cho 'ay ,II mo. cbng C\I no;rcUa cae don vi khae " (39,229.160.000) (2,480,000.000)

4. Tier. Ihu h6i cho vay, ban I.; cAe c6ng Cu nil cil. d"" "i khae 24 25.123.560.000 4.400,000.000

5. Tier. chi dau lU g6p '6n ,'ao cae d<m 'ikhac " (13,716,574,(42) (7,697.788.439)

6. Ti.!n thu h6i <fiu tlr g6p ,6n van cae d"" 'i kMc " 33.444.000.000 11.457,368.299

7. Thu Iai lib, gUi. cl. l(rc dU'Q'C chia n 23,172.024.784 4,716,253.351

LIrII chuy~n li~n lhulln 11'1"hOal d(>ng din lor '" 1.283.104.1ll9 (23.7SI.908.9711

CHi T1ru

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91.979.194.73(1

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MAU B OJ..ONIHNDon.j Iloh:OOng

1.088.180,893.234(1,053.747.033,743)

~gu~,lnThj Thanh "'""'gKl loan Irll'irn~

60 74.372.17(.639

M.184.659.326

50 (10.187.515.313)

31 39.999.356.50033 1,185.843.498,90034 (1.107,597.481.927)36 (6,773.369.000)40 llU72.(K14,473

Mli Tll-nriy 11112010.6 d~D"gloy30/612010

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III. LtJ1J CIIUYtN T1tN T1TIlO",T flQNG TAl CHi:"'HI.Tiln thll !u ph.r hAnh .6 phi!!••2.T;f,n va}'"g;\,,~,dai h~ nh", dU<;>t3.T;f,n chi tri. n<;rg&' vay4.C61oic <11tri cho cJ, (f6ng

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CliNG n cO rllANXA Y DI,fI\G VA Kl~HDOAI'<H V';'T Tlf9.[9 HbTIlnIM)U.Ph""ngDb!Nghe,QuiinI Baodo tili<hinhhqp nhA.Thanh pliO H Chi Minh, CHX]ICN Vitt Nom eho giai do~n '"" thang • .hm.;,; "gay 30 tMng6 nAm2010

T1IUVtTMI~H0;'0 cAo TAlcHiNH YlAuB09-DNIH~Cdc tlNyit minh na.' IJ ",6/ "" pMn /w;JptJWnh ,a cd••<!we d(>CJJng 1M; Wi bOOeao liii chink

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COng ty RI(: 1:1mOl coog 1}' "t. ph:ln 1>0;11<lQngthe<>GiA) doing nhA" dang kY kioh doonh .b030141>0120 d1lng oy 11mdJ.u ngAy 4 wang 3 nAm 2003, dllng oj thay dOi tAn!hil <IngAy g (hang 2nam 2010 cUa SO K~ h""",h va Diu tu IMnh phO 116 Chi Minh. c6 phi~u cUa C6ng ly m~ ~ niem)'~{ Ill) 56 giao djch chlmg khrnin Thanh pM lit. 01 Minh vA<>ngi)' 28 lhang 7 nllm 2008 v61 rnAch(mg khoan Ii CNT .

T6nll s6 nh1n vier. cUa C6ng ty m~ liIi ogoy 30 thang 6 n1m 20 I0 1. 296 ngmn (Ill; ngay ]1 (hang 12n!m 20091i 275 ngum)

1I0'l <fling.hloh ciul COng ty m~ Iii kinh doanh VallO, v6lli<!u l<Ayd\fll8., hang tnrng lrl nO; tMl, chitph" gia bf {o)ng,nguy~n v~ litu cbo.an x..M v~ li~u dy do,mgvil Mng Irang trl ~i th:ll, lbib bi maym6c vii ph""",g lien v~ uii ph"" vv lhi coog, hilng litu thol e6ng nglliw; x;iy d(tllg dc c6ng IrinhcOOg oglliW. &ian IMng, lholy l<,ft.dilll d\1118.d.rong day, ~ bil!n Or vi cae e&lg lrlnh xay d(tllgIr.h;\<;;dAuI" klnh doanh nM, xc mAy, thib bi. phil luog "I cae phuong litT>vi/It lili, hang d~o tol. g6m.ft, dc.an ph!m nh\fll. <ro ''', nbng ",n, Ibvc ph~m: dich V\Igi.o oh~n vll.villi ehuyl!n hilng h~ khobai...

Cdc WIg Iy ron

C6ng tylNllII Rt I&lg dUe sin VINA-PSMC ('"'u day goi tit lil "C/lng ly VINA-PSMC") Ill.e6ng tytrkh nh,~m Mu hI'" hai thilnh vien dll9C Ihilnh ijp ~i Vi.;t Nam the<>Gi~y chUng nhi/It &ng liy kinhdoanh s6 501022000 131 do Oy Ban Nhan DiIII Hnh long An nip ngily 22 lhang 7 n!m 2008 .il ell.cgi'y <himg nhi/It &ng liy klnh doanh ditu <hlob HO~1dbng chinh <LiaCbng ty V1NA-pSMC lil thi~lk~, san xuil ell.c sin ph!m be l60g dolo s.in ohu be tongeilt thOI' dl/ img Ill<, ~ ,'an be t6ng d\l img11/<hlnh <M T, cung dp, lip ~I ck >Onph!m be t60g dolo sin ",Ii tr~n .. Ty I~ g6p v6n cam kk .q,,~n bit.. quyk vlolY Ie vhn gop thue It <ol. coog ty m~ \iii C60g ty VINA-PSMC lil 70"4

Coog ty lNl1H San xuat vi Kinh d"""h bao bl C&T - lJkminc ("C&lg ty C&T - Ukm'nc") dU<,JCthilnh l~p t~i lJkminc. HOiIld(ing chinh ew. C&lg ty C&T - l."kminc lil Siln XU.!.1 vil kinh doanh b.o bLTy ~ glip v6n cam lb., quyfn bi"" quyb..il tY Ie vbn gop Ihu< l~ eLiaC<'ingty lIlI' liIi Cling Iy C&T.lJknlinc III 100"10.

2. CO sO L~r BAn cAo TAl CIlh'H HQP~HATvA NAVlTATCHiNH

C•• ,07 lip boo eloo lili <hloh bl'1' nhil

Boo cia tai <hinh h"" ohit kern lheo dll9C trlnh bay bing dOng V* Nam (VND), then nguyen tk giilg&.il plliJ """.<'Ii ell.cchu:1n m\le kl! loAo Viet N.m. he thbng \it 10lln Viet Nam vi <ll.cquy dinh hienhanh kh.l<:v~ k~ loan llIi Vi.;t N.m

~Im lili <hlnh

Nom tili <hloh CWl T!>ngCOog ty bit diu til ngily IIMng I .il Ii~l lhoc voo ngily 31 th;\ng 12. Boo cialili <hloh h"" nhal gin. oitT>db of""" l:)p chn gi.i ""'" lit ngay I lhilug I d"n ngily)O lhilug 6 hilug"b

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TltUvtT MINH BAn cAo TAl clll~tl (Ti~p Ih.o) MAu B 09.[)'I;fH'IjCtk Ih..yil mi~h miy Id m,ji !>(> ph~" /tr1p,hank va ,,in Juvc J<)<Cd6ng IMJ wi hal!coo 'ai "hinh

J. Ar D\J~G IlIfONG IlAN K£ 1'oAN MOl

Ngay 31 mang 12 oam 2009, ~ Tili chlnll &I ban hanh TMng lu s6 244J200WTT-BTC h"""g dAn.ira dbi l>6 .ung chI! dO kl! 1D8n<loanb oghiep. Bon T/log Glam d6c T6ng Ctlflg ty qu)4t dinh.ip d\lllgdo; hu6ng din tai TMng 1lIsiI 24412009,'TT .BTC nay va<> b'" ClIotM <hlnh hIJP nhit eM gi.; d<>ill16tMng kk !hue ogay 30 thang 6 nam 2010. Ban TOng Giam dl.: C~ng ty tin rimg vie, ap d\lllS th6ng 1Umo; nay lam cho cae chi s6li.i chinh cua 1'''''& eMg ly ph;ln inh chlnh xii<;han tlnh hlnh tal <hinll cu.T6ng eMg ty ~iogay kit th", ky kl! IOtn, Anh h\f/mg eLlav~ap dung hurng d!n kl! loan mm du<,J<Itlnh bay l\Ii thuyft mioh bao can till chloh hqp ohAl "" 30,

(. TOM TAT cAc Cllji'jll sAcli Kt ToAi'j ClIU Y~U

Sau dAy la CK chloh steh kl t<>!nchll ~ du"" Thng C&1g ry ap d~ng trong ,'i~c hlp bao eao tillchlnh hW nhll:

Co' '0' h'lp nbit bio do tal chloh

Bao cao tAl chJnh hW nnl1 ban g6m bAo can tal chlnh cola C6ng ry m( ,a bao do tAi chJnh cola ellec6ng ry do Coog ry m( ki~m ",at cho cS!nng"y 30 thang {;hang nam, V* kitm soat nAy~1 d""" khiCOng ty ~ ro '<hi nilng kitm soat cic chinll steh tai chlnll ,a ~I d.;.ng cola cac e60g ty du(/C dlu tunh!m thu dlfQ'CI'li Ich til h~ «>og cola cic cOng ty nay,

Kit quA h~ d.;.ng kinh dCIanbcoladc coog ty con do"" mua 1,; ho,,", ban di Irong nAmdu"" trlnh bayIrong kt. qui. ho,t <1.;.ogkinh doanh bW nIIit til ngily mua h,,'" cho d~ ogillyban '<hoan dl'w to ,.,cOngry con do, Trong tnWng hqp dn thit., bAo cao tAi cblah clla CK cOng ty con du(IC dl~ cbinh dl caecllloh ,"eh k! toan dUlJ' lip d~ng thhng oblt t,i Cling ty m( va cae COngty con. TAl ei ck oglli~p ""vi ,d du glib cAe cling ty troIlg T60g Coog ty dUlJ' 10,1b6 kbi hQ'Pnh.l.1ban cantii chinh.

t.<;liIch cola cd dilng thie., JJ Irong tAl •••• thnin eila rong ty con do(/C dc d,nh la mOt chi lieu rienghiet Uch khOl phAn vdn eM ••••Mu cu.. T60g Cling ry. l\rl Ich clla c6 dOng Ihi!o "" ban g6m giil tricAe 1Q'iIch cUn do Mng thitu "" ljI; ngily bW nhAt kinll doanh ban diu va phlm 1Q'iIch ell. c6 dOngthltu "" trong SIf bib. dOng ello v,'in cM ••••h(lu kl til ngAy hW nhAlklah doanh. C.l.c '<hoiln 16de codOng Ihitn "" phil gAnlI chi" vltQ'lqui pIl1n "60 cola ho IrOng von cbll ••••h(lu coin cling ty con d"""gIIi giam v'" phin 1Q'ileb en.. Tdng Cling ty mi khi cae cd dOng nay cO ngllT. vI' rang bu.;.c va cO '<hinang bll dip kb<>!n16dO.

tr#c tlnb ki loon

Vi~ IJp bao c;\o t;\i eblnh hQ'Pnhil N!:I thoi the" cae cbu:ln m\lC kl to<in V;~ Nom. he thong kl! t<>!nVi~ Nam va cAl;quy dinh hi~n hann klul< .~ ke toin ljIi Vi~ Nam yOu du Ban Tdng Gi;\m d&: ph;\ieO nhlll1g "If< IInh va gii dinh anh bU<'mgMn "" Ii~u v! c6ng nq, tAi •••• va vj~c triM bay cae khoilnc6ng tI<,l,i. tAi san tiem tAng ljIi ngay k~t thilc nien dli ki toan cOng MU cae r.illi~u.i doiUlh tho vi. chipill trong subt nAm tal clllon, So li~u pili' ,inh thllC te col the kbae VO;cae tIDe IInh, gia dinh d~t ro,

Tit" vlode khoan IU<mKdonmlt li'o

Ti'n ,lo cae khoan tlrong dUOIlg ti~n ban g6m ti!n mat tai qu9, C;K kIIoan ti~n goli kMng loyhan, coekhoiln d.l.u tll nglin 1w>co '<ha nAnglhanb kh<>!ncan, d~ dAng ehllY"'" d(;i thanh ti"," vilt col n'J;ro lienquan d"," vi~ bien dling iii tri,

Oil pbonK phii tbu khol doi

D\r pbilng pili; thu kh6 dol dU<,1Ctrich ijp cho oblll1g khoan phloi thu d~ qu;\ Iw1lhanh ""'" lil sauthang lrtr len, ho,,", c.l.ckh<>!nthu mlongul>i nq khol co kha nAng thonll toan do bi thanh Iy, plul sin haycAekh6 khlln tUOIlgI\J

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Hi;.:ln c6 dinh vo hlnh tht hien gia lrj cUa qu}'~n ,it dung dAl. Quyfn ,it dung <Utla roan b9 cae chiphi thlfC t~ 1'6ng Cong 1)1d! chi fa c6 li.n quan!rt«' ti~p 1m dAt sir dung, bao g6m: titn chi ra dt c6quy•••• sU dVng dAt, chi phi cho dtn bU, glal pMng m~l bing, '"" lAp m~l bang. Ie phi tnr6c h;I ..Quytn sir dvng dal khOOg ,ae dinh lhlri hill' nen kMng khiu hoo,

Cae lhoar. thue h~\ ,*,g cua 1'6ng Coog 1)1boo gAm lhu,;.:In phbng va thue d<1tCae khoar. thanhloan ti~n lhue ~ d<)ng duqc gIIi "'*' v;w k~l qua """I d(ing kinh doanh lheo phll<mg I'MI' dulmglhang Irong su61 thlli gian thue !Aisan .

Hi do c6 .tinh .-<\hinh ,-iI khin hao

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Cae !Aisan &ng Irong qua trlnh dy d\ffig ho.c •••• XU.!1phuc vu moc dlch kinh doanh duqc gIIi nh:jnlheo gill gk Chi phi nay boo g6m cO chi phi dich vu va chi phi IIi vay c6 \i<;nquan du(IC gIIi nh:jnphil hl'!'.m chlnh.ach ktlOan CWl Ttmg Coog ty, Vi.c Iinh WI' hoo cira cae l/li $lin nay duqc ill'dung gi6ng nhlI.6i cae !Ai•••• khae, bit dau lifkhi!Ai $lin '" vAn l",ng lhai sin..mg ,0) d\ll1g,

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CO<khoa. dau hI chling khoan dul'\' ghi nhJn bit dAu lit ngay mua khoan &iu III chimg khoan .'.dIlyt xtc djnh gia iii ban dlu theo nguytn gil vt cae chi phllitn quan dtn gia<>dich mua cae khoa.dau lU chimg kh<>iln.T~j coe kYkt roan lifp lheo, cae khoan diu lU chimg """"" duqc ,ae djnh theonguyen gLl trU cae kh<>ilnglam gii dau lu chimg khoan,

Hang tOn khe dll"" de dinh IIin c<JsO gla thip h<m giO. gia g&: va sit Ifj IlIUAnco lh~!hl'< hi~dulJ<. Oit g&: bAng tOn kho bao ~m chi phi nguytn v$tlle" lr\IC ti~p, chi ph! lao dQng lr\IC lifp.Achi phi siln ~u!t chung, n~u c6, d~ cO duQ'Chang tAn Lilo f1 <liadiftr, va lrlll1l1thti hien ~. Cit gl,r;eLlahilng 16n \:ho <luI'<'•.~ dinh Iheo phll<mll ph!p blnh quan Ii.quytn. Cia tri thllk co tilt thl't hi~nduo;J<d"VC '.>c dinh bang gia ban.roc tinh nit cllo:chi phi d hoa.. thanh, chi phllll!p thi, ban hAng vapMn phOi pMI ,inh .

D\J ph6nll glam gla hang Ibn kbo cUa TOnll el'tng 1)1duQ'Ctrleh I~p theo cae quy dinh kt toan hi;n"""". The<>d6, 1'tmg C6ng 1)1dut;Jl'phO}>trlch IW dl' pMng giim gii bang t6n kho I~i thlli, twlng, kernphAm Chaltrong lrUlmg hqp giA tri ghi sh cua b!:lg t6n kho cao b<mgi. trj lhuf.n c6 dot lhl'< hi~n dul'"llIi thlli di~m kb thlic ky kt 10•••.

Hi ,an c6 .tiob h if" hlnh vt khiu hao

Tai $lin c6 dinh hthl hinh duyt trinh bay lheo nguyen gill trU gill iii hoo mI>nMy k~. Nguyen gill !Ai$lin cf, dinh hQu hinh boo gAm gill mua vAl<>in~ coe chi phi khoe lion quan lIVc ti~p ~n v*" dua!Ai$in vA<>~g thAi sin sang ,0) dung, TIli $lin cO dinh holu hioh duo;rcWu lIaa llleo phll<mg I'MI'dulmg thang d\lll tJin Ihm gian hthl dung.roc Unh TMi gian khiu han Cuth~ ohu sau:

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D\I pMog ch" b.l.o h.l.nh san ph:lm duvc ifp cho tirng c&lg !l!nh xly IiiI' cIJ cam ket b.l.oh:\nh vm miteIlich lap theo cam ket vm khaeh h.mg. Vie< trlch 1$1'd" phOng chi phi bAo hilnh cua T6ng COOgtydttqC u(Jc tinh bilng 2% !len doanh thu

co. kboin d\l" phon2

Cae khoim d", pMn!: duqc pi nh~ \<hiTOng C&lg ty col nglli. '" nl' hien I~i do k!!t qua tit m(ll '\Ik,en <1iI,;,y f1lva T6ng Cons ty cIJ kha nang pha; monh loan nghl. '" nay. Ole khoan d\l F.0ng duVCxae d!nh lrtn co ,II u(Jc rinh CU" Ban TOng Giam 116<v~ cae kho!n chi phi dn !hiel de tbanb w:lnnghT. '" "I' nay~i ngay ktl th"c ky kt loan .

Dbi viii cae kho:\n .bn vay ebung 1"'"11d6 cIJ .it dunll eho m"e dich diu til xAyd\lllg ho~e >:InXU';1tili>:Indll dang !hI chi phi di .ay v6n h6a dll\!<' x;\c dinh the<>tY I~ v6n hOo dbl v6i chi ph! liiy k~ blnhqLloingia quy!!n ph;\( .inh eho vi~ dau lU xly d\l11gco bin ~e sAn XU';1tili san d6 Ty Ie vOn hOodLf(lCl!nh theo tY Ii! IAi ,uAt binb qU;ln gi. quy'!n eil. de kho:\n voy cb~. tr;\ troog ky, ngoai trit cackhoan vay rieng bi~ ph"", '" cho m\lC d!eh hinb thanh m~t lai ,:In Cu th~

Cbi phi iii v.y

Chi ph! di voy dll('C vbn h•.••khi cIJ lien q\llll1ln,1e tiel' dOn vie<:<!AuIII xAyd\lllg ho~c san xuAttili sAndll dang don cIJ mo)l thm gian dIl dal (tm1 12 th:lng) <It col 1M d~. va.o ,Ii dung lhe<>m"", dleh dinhlru6<: ho.\<:Mn. Cae ebi pbl di voy khac d~VCgIIi nh~ vAo chi ph! trong k5'.

. Ch.nh leeh phit ,inh tir vie<: d:lnh giA I~i cae khoiln phAi Ihu va phai Ini dai h;m dllQ'l:gh; nh", va<>kk qua b~ M)ng kinh doanh trong nam .

Tbul

Thu~ thu nh~ doanh nglliep th~ hien tOng gii tri Clla sa IhLJ phii tr;\ hi~n Ill; va sb !htJ hoan I,i, s~IhtJ hien llIi phi;!ra dll\l'C t!nh d(fll IIin tho nh$p chiu thue! trong nanl. Thu nh~p chiu thLJ khae v6i\vi nho~ Ihuan duqc!linh bay lJin bAo cio k.!1 qua b",t ,*,g kinh doanh vi kMng ban g6m C.Ckho:\n thu nh$p linh thue! hay chi ph! IIlIqCkhlu!li< Irong cAe nanl kh.c (bao g6m ca lli man!: sanll,~u cIJ) vil ding \<hong ball g6m de kiIoAnthu oMp kbooll chill Ihu~ vil chi phi .hong dll('C kbAo lni,

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ket [Me n;en dO kl! toaJl dul'< hoh bing IS' Ie phL. trlm gitt. chi phi phil! ,Inh cUa ph&n<6og v*, d~hoan thanh ljIi thlri diem k~ thue ky k! toan so vrn tbng chi phi d\l loan cia. hQP d6ng, ng<>ailrirlrulmg""'" chi phi ""y kh6ng lU<mgd"<mll vOi phAn lhili 1\I""g dy Jip d~hoAn thanh. Khoan chi phioily c6 the bao g6m elk chi phi ph" them. cae khoan boIi thulmg vI! chi lh.rong!hl'< hi~ """ dOngthe<>tho.. thu~ vlri kMeh hang .

Khi k~ qua thl't hitn h(lJldOng dy d\lllS kMng tb! du(IC "de tlnh mQl ckh &ng ,in cb, doanh thuchI dllQ'Cgill "han tIroIlg 01"""11viii chi phi cUa hllP d6ng d~ phat<inh rna vlo1cdul'< hoM !fa IIIliKIngd6i chic chin,

S<\d~ cae tili san bing ti~n va c&g nQ'phil; mu, phii uil cIJ g& ng",; t~ ~i ngily ket th"" ky ke toandll('C eh~yen dbi the<> tY gii ~; ngily nily vA dllQ'l: ghi nh~ theo quy dinh ~i Th6ng lU sb201!2009/TT-BTC:

. Chenb leeh tYgii phit sinh til viee danh llii I~i cae khoiln tien, I'M; th~ va phai tr;\ ngin b;m col g6<ns",i te ~i tbOi di~m ngay IJt !hue 1<)'k~ to;\n dllQ'l:gIIi nl$! tren kho!n m\OCehenh I~h I)' gia lIbi""a! th'*' m"", vbn ehu W bLtu tren bilns em dbi k~ to:ln.

C," nghioh>"" ph.it ,inh b~ng cae lOa] ng",i t~ dllQ'l:ehoyen dO! the<>tYgii ~i ngiy phit sinh ngllii!p"'. Cb~nh leeh tY gia phit ,inh tit de nglliep '" nay dll('C h(lCh toan vilo bao eto ktl Gu..l.""'t ~ngk!nh d"anb

THUYtTMll'iHBAocAoTAlcubl! (TilpIh~) MAuH\l9-D~!HNOle thuyb mmlt nay Ia m{JIb9 phil" !"lp IhJ,,1t .<1cJ" 4uvc J<x dJ"g IMi ..0; bJ() cao 10; chinlt

cO~G TY co pHAN XAY DljNG VA KI~II OOAMI Vc\T TU9.]91l6 TUng M,u, Phulmg B~n Nght. QWnlThanh phil ,,6 Chi Minh, CHXHCN Viet Nam

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Cic IOfi lhut kMc dllQ'Cap dung theo cae Mt lhu~ hien hilllh ~i Viet Nom .

Cac kho.in lImng ofu""g ti~ till hien khoan ti~n giri cO k9 ~n d"lri ba thang l;Ii ngAn h;lng viii la;,uAlll%in.l.m,

THV'r'ET MINH BAO cAo TAl CHI:-;II (Tifp theo) MAu II 09.11NIJI"ICar Ih"yit """h nay Ia mJl b(j pMn IJ,;Jp ,M,,1r .'a cJ ••<fum; JIJC dJng thin Wi bOO coo lil; chlnh

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OJ" tu chimg khoan ngin hanVJ" tu ngin han khacD!,Jphlmg giam gi! &0 tu chimg khoan ngin han

Ti.!n matTitn gUi ogan h;lngCae khoim t"""II dtrollll [jAn

Thu! tlm nhW hoin I_I duVC {Ioh 1ftn cae khoan chinh Itch gill>.gia iii gII;,J, ella cae khoOn ml'" til;An h,* cOng "9" utn bang do &i U loan va co "" tiob thu.! thu nhW. Tht>!!II ••nh~p hoan Iti dU'<,l'Ck~ toln {heo phu<mS pnap do,ratrbl bang cAn d6i k~ toAnoTh...! (hu nhW ho.bl ~iphil; tri phil dltQ'Cgil; nh4n cho t<Itd. cae kh<:t<\ncbtnh leoh ~ thIri Nil tal san th..! thll nhW hoAn l;ii chI <AAJ<:ghinh:)n !<hichi< chin 06 dU lqi obl$> IInh thue 1roOg hltrng tal de kJ"iu lrit c!o khoJ.n eh.n11 ~h ll)lt\thm .

Thue th nMp holn I,i M(IC xac dinh th«> !hue sua, d" tlnh.e Apdvng cOOky t.i sAndkfqC thu h61hay no;'pM; tri dul'< thanh lO3n. Thu! thll ~p hoiln la; dltQ'Cgh; nh:)n va.o "et qua hOill d(lng kinbdoanh vAchi dU'qC gil; ~"" v6n choi sO hilu kh; kho"" th,J of0 c6 li!n quan oftn cae kh<:tanrn\ICofu9l'gil; thang vIw ~iln choi <OJ hilu,

Tii .an thol, thu nltjp holll I,; ~Athu~ thu nh~ hoAn I,i phAi 1ri ofull'<bil trtr khi Tlmg COng ly cOquytn hI'!' ph!p of~bil triJ g;lhIl!i sAn th,J tho nltjp hi!n hOoh ~m th,J thu nh~ hitn Mnh ph.i n(lp~. khi cae tAi.an thol, tho nh$p OOAnI,i~.i th,,~ thu nhip ho.hlllli pMi 1ri I;~n quan tm thu~ tho nhf,pofoanh nglli!p ofu\'< qu.an Iy b<l'icimg "* C<lquan thu.!~. T6ng COng 1)1c6 d\l dinh thanh to"" th,Jtho ~p hien Moh trtn C<Is6 thuAn.

o:l" I" ng!o han kha.c lh~ hi~ kboAn lien giri cO ky han tren ba thang l;Ii cae ng!n hang ~1IiJ:, lito22,859.787.800 dbng (!\Ii ngliy 31 thang 12 n:lm 2009 11.859.787,800 of<lng).cO iai ,,,it tiJ 10,49%din 11,2';.rn:lm nham dilm Mo coo cAekhoJonYay vi cae khoJonofau1lf "gin han khAe choiy& coo caerong 1)Ili!n daanh, lilT! ktt ~ay .

Viec dc ofjnh thut thu nhjp doanh ngh;ep pM; 1ri ~a thu~ thu nh~p ho.bl I,i cola Tbng COng ly cAncIr~"" cae quy dinh hien hilnh v! th,J. Tuy nhi!n, nhilug quy ofinhnar thay dbi theo timg thm k9 va~*xae ofinh '.m cilng~.! thul thu nltjp doanh "ghiep to)' thui\c v"", ktt qu.a ki~m tra cUa C<l qll3l1thu~ cOthAm quyln .

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THUytT :\-111'111BAacAo TAl0111';11(nIp th«» MAuB09_D:-;!H.~C<lcIhuyl, minh My lotm(ll ~ plWn hvp ,haM va <ao Juv<: 40e <f,ing thin WI. bJo <';0 la; <hiJlh

Nhll lrlnh bAy "i Thuy~l minh s6 16 va 20. T""g C~ng 'y d1lh~ eh&pm91 ,), l.i sao .&i nguy~n giA"i ng.y 30 !hAng 6 nAm2010 .i3llhang 12 nilm 2009 1029,122,427.053 d6ng <Ii dam boil>eho eaekholln ,i~n .ay ngin hiog

Nguy~o gia eWl may moe ,hi~ bi. lhi~l bj v!n ph/mg. ph~""g ,i~n,~ I.l.iva raj ,an khac bao g6m etcrai ,an "1 khAn hao 1Il1 nh""g vAn clIn <Ii d~ng v6i gii iii 11m llJ(1113 12.186,800.%2 <!bng.633.8S8,ll3 """II- LJ44.143.()62 cSbng .t 73.'00.000 d&.g (l;i ngily 31 lhang 12 nAm 2009:11.3S0816.4 73 "dng. 636.411.'49 d&.g. 1.344.143062 d""g .A 0 ddng) .

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31.605.743.6134258.982.123

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Th6ng lin chi tih vA clle c"'ng ty h~n k~ li&l doonh cli. TOng C"'ng ty "i ngay 30 thang 6 nam 2010nhUMU'

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lI •••t "jinlj chinh

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nn c6n~t)' I~n,',Clmgty ThHHThwng mai Xlyd\f11gvi Kinbdoanh nhi AnPhOc

Dlu tu vao Coog ty con th~ hi~ khotn dAu tu vao C~ng ty lNllH $;," xu.!., .a Kinh doanh boo biC&T.Ukraino Dv phOng giam gia diu tu lAi chlnh dai ~ th<! hi~n kho.in mch lilp d\J phOng chokho ••• dAulU vau C~ng ty TNHll San xui, va Kinh doonh boo bl C&T.I1kraino dn cling ty JIllydl ~nngimg ho~ dong. dang 1;Immil t\lCthoa; v~n. Tho<>dil, Bon TAng Gi;lm d6c Tl>ng Cong ty quy~t dinhtrloh bay kho ••• dAo tu vllo coog ty con trin biIo cil<>hI'!' nh!1 clio TOng Coog ty theo g;lI gt.e va iiiI'd\J phOng giam gill cho Inao ~ khoan dAutu L.1phil hI'!' vm !lnh hlnh th\lC t~ cilo COng ty coo,

'". CIII PHI XAY Dl,I1';G CO DAN 00' DAI';(;

2010 "'" >~I"'" VND '.,....•.

".•.s6 du &u kyl .uu nam 3~9.684,870.713 206770.72U63 lltJ,OlTang trong kylnAm 27.211333.\97 161.065.837,768 I"I~T.Kh chuytn Mng tai ,in cO dinh trong k5'1nam (8.15\ ,691.918) .~

' Ip~s6 d ••.cuOi kF cuAi nlm 386.896.203.910 359.684.1170.713 "=:::'=

". IJAu ni vAn c()~G T\' C()~

•• TAl SANco opm vO lIi~1l

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~GUY£N (;JA.T,i npy 11112010 vi. 30/612010 '.537.894.75S 130.121.273 7.668.016028

KHAu !lAO L(Jy KtT,ingiy 11112010 1.742,212681 110,044.236 1.8S2.256.917KhAu hao lrong gia; doIUI lS9,S92.001 9.780.318 169.372.320T,i ugay 30/6120 I0 1.90[.804.683 119,824.SS4 2.021.629.237

(;[A.Til.lCO~ L~IT,i "lI.iy 301612010 5.636.1l9O.071 10.296.719 S.646.336. 791

T,I ngoy 3111l1200'1 S.79'!1.681,074 20.077.11.'7 S.8IS.7!l9.t11

cO:"o'G TV C() pHAN XAY ul/NG vA KINII D()AM! V';'T nf9.19 116Tung Mtu, Ph.wng Ok Nghe. QI$l 1 Ollu clio I.ili.hlnh hQ'P"hAtTIWth ph6 H6chl Minh. CHXHCN Yi~ Nom Coo gill; d~ sau thang kb rhilc "gay 30 lhang 6 ":1m 2010

THUVt.T MI.~11 DAD cAo TAl CII1NIl (TiEp !hoo) :vIAu D 09_[)MI~eli<" thurlt ",ink nJy fa ",,x b6# 1tr.1pthanh va ~Jn dw<: J(JC J<ing 1M; II<l1Mo coo tiJi chi,,},

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C()"G TY CO pHAN XAY DIjN(; vA KI"H f)(IAJ'iH V~T TU9-19 HoiTilng M~~. PhuOng Ben Ng/It. Q4n I Rio d" '"l chlnh hQll"h.llThanh ph6 H6 Chi Minh. CHXHCN Viet Nom Coo sial d~.au thoIngktl \hile "gay 30 thang (; rWn 2010

T1ll'ytT MINH 8Ao cAo TAl C1tlNH (Tlfp thO'O) MAU 8 ()9-DNiHl\Cae llturit ",inlt oJ)' I" m9i ltv plu,in """ ,hanh ,a cJ" dU('CJ(JCJkK ,"'" wi Mo coo IJi chinlt

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Cong ty «~phAnxay dl"'g vathllO'ng mal BaIlTlch

cOns ty e6 ph&nxiy dlJTlg vi\huang ~i Bi€nn,

Coog ly c&pM"d5" nr vii pMT!rib. Phu<'lc Hila

Cong ty col ph:lnhao hi Nh""Tr~h

49U Q"bc 45%lI""g. PhuOng

12,Qu~4,ThAnh ph5 Hoi

Chi Minh

49UQubc 41.12%"""&, Ph"""g

l2,Qu~4 .Thanh phO Hoi

Chi Minh

Ap Phllire~.xa TAn Ptnroc,

H"y~n TanThanh, Tlnh B.

Ria Vllng Tiu

Dutmg s6 2. 27,12'"Khu cong

nghi~pNIH'"Tr\lCh I, Huy~n

Nh""T~h,Tinn OOng Noi

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rOO;giOi bit ~g san. Mua Mn Mnh k...,.(hib hj may mil<, val wi

4S% Klnh doanh sit _ lhep, xi mAng. nh~.duimg. may m6c !bib hi eh" cae c6ngtTInn dy d\fl1g cae <k vAn phOng, dulmgd. cAe cong trinb x4y d\lll! dan d~ng , .•<Ong nghifp. ng~ytn lieu g • <16mil cOngmy nghe, nOng <lin va ca< linb '\Ie diebv~lbk

41.12% Kinb doanh '~I lieu x4y d•••.•g, chil pb\lgia be lOng. hang trang lrl ~i mat. miymo.: lhitt bi th; <ong x4y d•••.•g. hang thli<On&my nghf. Khai th!I<:khcang <lin. sanxuAl v~ heu x4y do,mg, X~y d •••.•& dAnd\lng. <Ong nghiep. giao IbOng, mily 11'i.dlllmg diy, ~ bien 'P. Kinh doonh nM •mua b4zJ xe rna)'. Ibitt bi ph\l tUng vAphll""g lien viln tili. hAng dien iii. die..lanh. gAm sli, san pMm ohl/o. «'0 ,u .nong $An, Ihl/e phim. Dich VIIgiao nh4nhAng h6a, linh dnanb vj,n tili hang l>6abAng 010. <he mut I:ho bai. di<h 'V lh.iIhOllhai quan .

4~. Khai thto; ,A linh doanh bin <::AngthuynOi dia. San xuAl va Hip dAt d~ lien betOng du< sin. san xu't va <inh doonh belOng 11lcri.'AI lieu dy dl"'g. hAng !ranglri ~iIh!l. thitt bi may mo.:, phttmlg lifovAn tili ph\l< 'II !hi eong. bing lifu thoi<oog nghifp. Xly dl"'g eto; <::<1ngtrinhcoog nghi~. cOng trinh dan d\Ulg. <oogtrlnh giao thOng. <ong trlnh thuY lQi. eonglrlnh ~ bitn ap. dulmg day. Dieh V\lgiac nh$n. ,An tili Mng, <00 hai ,. <to;Ilowl dOng h~ lrV van lai. Ujeh 'V bin In.ky giri Mog holo. Khai thac v. <ioh doanhI<I100ngsao

27.12% San xu't v. kinh dnanb bac bl cae 1000iiiigiiy. carion, nhl'". go. <ae ~r hang d.;imay, nhuOm, Mua ban. <tai Iy IcYgm vat111hAng bolo nganb >AnxuAl baa bi. co lhi.Mua ban v~ lieu x4y dlmg, may m6<:.mitl bi. VAl \11 ngaoh ~" kht v. eht 1iI"may. <ae <lin phim b!0t\ >Anh .U, muj'linh. s<;1i,der. may, san phtnI bang da,

&2.834.7030001].412,419.74896.14?l22.748

26.73372815743.026.996'N26.425,025,0067.456,616,4903_0IH~l3939.590.9(1490&96.147.122.74&

10.200.000.0002.400,000.0001.000,000,000

S70,000.000

31/1212009VND

3111212009

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3111212009

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"""

121.200.00014.170.000,000IU91.200.000

Til l/1120(9)~<!tn 30/612009 ~

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6.623.427.1642.H4.7S6.271

30/612010VND

TiI'lil!201Od~n 30/6/2010

"""

30'6/2010VND

30/6/2010VND

10,200,000.0002.400000.0001.000,000.000

~70,000.000

121.200,00014,170.000.00014.291.200.000

~2,21~.803,000

3.964.292.772S6.190.09S.772

3016.,'2010VNO

8.162.3381207.()68,904,444]'(142.443,635

11.205.492.457S6.1'1C1.095. 772

26.'10.917.]16

387.343,509,4975.115,987,2721.957.888,8&6

IU••"0 Iti .hlnh hW nhjtCho giai dOilfl.aU !hang k~ thile ngay 30 !hang 6 "am 2010

CMg I)' Be tOng X~y d\fll8 TMng LongOtt an BOT c1u Dilng N.;CMg I)' ciJ phi" <1Auru x.l.yd\fllg lIuy Th~cCOO8I)' lN1U1 Xiy d\fllg dan d\lIlg vAcMg nghier Phi.

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Chi I~l lih,.;" diu ru dai h'l/l \:hac nhu sa":

D~u ru vao cae cong l)' lien k~l. lien doanh

ili do dA"hI

Doanh lhu Ihu5nLQinh'*' !huMl.Qi nhu4n thu!n tir kboiIn diu ru vao <:<lngly lien Ii~

Diu ru trti phi~uf)iiu Itt dai han kh.k

Th6n& liJll.ii chlnh 11tmtit v~ khoan d!u ttt vOoc~n8 ly lien liet, lien do,mh nhtt sa,,:

C/li liit ~ .6n d1l d:lu IV vao de Cong ly liin Lt!, liln do.nh t;li ngily kk [hoic ky ko! loan ell. TAngCOng ty nhll ""II

Thong tin l.ii chlnh t1tm til ve \:hOM dAulu vao ""ng l)' lien ket, lien <Joanhnhu sa,,:

COng ty TNIII! TluKlng m;li Xi)' d\l1lg va Kinh doanhnhi An PhileC~ng ty C6 phim Diu III va Phlil trit" An Phe. D6ngCOng ty Ct. phan Xiyd\l'Tlg va ThU""8 m;li Ban TkhCong ly C6 phAn X!y d""g va Thu,,"; ""i Bi.!n TlyCOng ly c6 phim Diu til vi PhAt tri.!n Phlfl'J< II""COng ly C6 phim bao hi Nhon T~h

13. uAu nfTAI CHi:';HDAIII~r;kllAc

THuvtT MINI! DAa cAo TAl cHiNH (Ti.!p lb.o) :\IAu D09-VI'o"III~Clie thuyit ",Inh mly fJ "'11 b~ ~ /oi;Jpthiinh va cJ" JIlv<- a()Cd6ng tMI"" htio coo liii .hinh

CO:'iG.TY CO PHA.N XAY vl,f!'OG vA KINII OOA'ljH V';'T TU'9-19116 TimIM~U. Phorong Otn Nghe, QuJn IThAnh pM II Chi Minh, CIIXIICN Vift Narn

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IS, TAl SANTIiUt TlIU NH';'P HoAN 4'

Du6i d.y I•. (hut thu nh~p hoiln 1,1ph.i In\ va tAi san IhuJ lhu nh~p boAn I~i do T6ng Coog l)' gil;"'*' va ",J thay of,',icol. ex khoin m~e nay !rong ky kf toiln.

T~i ogay 30 thang 6 nlim 2010, Ban Timg Gillm d6c cU {h~c hien dauh gi•. de lJIoan dau nr dti h""khk vi!lkhong cO lJIwln diu nr n.ao giam. git do v~y T6ng ("6og ty khong trkh d" phOng giAmgia caekhoan diu til dili ~ kMc,

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CO'<G TY Ct'J PIIAN XAY D\!NG vA KI'iH IXJANH V~T TU9-19 lib Timl M~", Phu<'mgBfn Ngh,;,Qu", I Rio din 'o.i chlnh b'lP nhitThanh ph6 II Chi Minh, CHXHCN Vi~l Nam eho sial d",," sa" (hang kfl tMe ng;Iy 30 thang 6 ""'" 2010

TIIUVt,T !\oI1!,,;HIJAo CAD TAl CHir'iH (Tifl' In•••) MAu B (l9..D"fHNCdc rhll),J, ",mn nay Ia mVi NpM" hqp lhann '-Q cJn <1utJeJI!Cd6nlllhtJi ,yj; ba" <'J" lai chinh

',121.~e-••CO:;T

AA

~

1,477.390,516I,OS8.320000(638,467.594)1.897.242.922

'4.170,000.000

2010VND

(446.998.242)1.450.244.680

1,897.242,922

14,170.000.000

Tai ngay 1 !hang IUng Irong k)'PMn bII vao chi plIl trong k)'lnamT,i oglo)'JO thang 6 vii Jl thinK I!

Khiu hoo Chi phi phil; In\. Ui <I><nhloch

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VND Vl'D VND VND

T~i ngay 1/1120lO 92.SS4,163 L3i 1306.S13 (16874624) 1.386,986.052Ghi (giam}-'IlIng 1(1inhu;in trong ky 987765.288 16,874,624 1.004,639.912T,i n~!l.y3016!2010 92.SSH6J 2.299.071.1IlI1 2.391.625.964

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Vay doi h?JI d~n h;m tnI (.em Thuy!! minh d, 20)

Dan do tlli <hloh hQll nh:lleh" giai d~ sau tMng k~t \hue "gily 30 thang 6 nam 2010

Vay ng~n h"" \iii ngay 30 thAng 6 nllm 20 101M hien cae khoAn ny Ii<cae ngful hang \hll<mg m~i. 16ehire tAi chlnh khac v<'lil&tg hiw mlic vay IA869.5 II' d6ng vii mire lai ,ul.! lai li~n v"y m(lt nam ti<12% doln 14,5% Khoo.n v.y ng:in h"" ti<Ngln hang bau 111vii Ph;\! \fifn Vi., Nom - Chi nhanhThanh phO HO Chi Minh dl1\>Cdam bao b1.g vie< c:lm cO quytn sO'Mll ph!n v&t g6p cU. Coog 1)1~iCoog 1)1cO ph!n oy d\fllg va lhllcmg m~i BiIIlTlch vACdng ~ cO phan cly d\lllg vii thll<mg mai Biolnny, toiln tV,j, d" tili khofullitn gUi ~i ngan hang vii cae 16 chirc tin dVng Utac (khi ng3.n Itilng e6yeu du), cae khoful phili thu (khi ngan hang c6 y~u du), Khoiln ,'a}' ngful h.n Ngiln hilng Sdngnghiep vii Phal tri€n n6ng thOn Vi., Nom - Chi nMnh lMnh ph6 HOChi Minh dl1\>Cdam birn bAngquytn ,ir dung d;\l ",i Ha Tien, cO phifu Cdng 1)1cO ph~ xi mang Hil Ti~n I va lin chip Kooan >oyng:in han Ngan hang Nl>ng nghi,;p va Phal tritn nong thon Vi';' N.m - Chi nhilnh 6 d""" dam bAnbAng vi.;c cam cO thco H(Ip dOng sb I60S_I£p_20070009S (ltqp dbng Ii"" gUi c6 k)' h"" sb023f1If>TG/2009 c6 gia trj 11.8S9,787,goo Mng) vii mOt phaz. lin chAp (dlt n<;lboo lanh Iii lin chip).Kbo.in vay ng!n """ Ng&n hilng Cong \hucmg Vi,;l Nom - Chi nhilnh 4 d,,(IC dam ban then lheo H\TPdimg lhf eMp';' 010,022002 ngay 19 lhang 4 nllm 2010 (qu}fn doi nO'), 1I\TPdOng 1I.t eIlip ,0010.022,003 19 tMng 4 nam 2010 (Iili '"" Iii may m6c, thifl bi). Kboan vay ngin han Ng3.n hangthlt<lJlg mai cf, pbin Qu& tf Vi';' Nom - O1i nhanh Sili Gon vi C6ng Iy tili chlnh cO phaz. Xi Mflngdll"" dam baa b1.g vi,;c tht chip Ihong qua quiln IYngubo thu vA lin cMp. Khoiln voy ngin han "'iNgln hilng th"<mg l\liIi cO ph~ Ng\>llithucmg Vi,;! Nom - Chi nltilnh TP. HOChi Minh dllO'<'dam Mob1.g vi,;c cAmcO tAi khoan lifn g<'tico kYhan 12 thang the<>hQ'PdOng cam cO tAi.an "" OI36/NHNTngily 12 lhilng S nam 2010. Khoiln nr ng!n han Ngln hang Quln doi - O1i nltilnh ChO'Llin dl1\>CdamMo Mug quytn.ir dung 13,864 m' dOl~i Ph"Ong 16, Qu~n 8, Thanh phI; H6 011 Minh lh'* siJhlluella Cong 1)1TNHH Ihl1<mgl\liIi cly d\ltlg vAkiM doanh nha An Ph<icva b1.g quy€n ,ir dung dlt, nMmily be lOng doc sin Vin. - PSMC ~i \hira <til sf, 1699, xa LAmgDinh. huy~n CAn DmJc, linh l.(IllgAn. may m"'" lhi€! bi-bang hOa vAquytn doi lIQ',T~ ngay 30 tMng 6 nam 2010, C6ng 1}'<11gilli ngllnvcr; 16ng,j, lien Iii 713,17S.66R34& d6ng,

NI' ngin h~n

Chi littNgi:J hang Diu III~iPMt Iri~n Viet Nam -Chi nhanh TP,H6Chl MmhNgAn hang Noog nghi~p va Pha! ~n n6ng thoo Vi~t Nam_ Chi nMnh TP, lit. Chi Minh

Ngin hAng n&lg nghi~p.! ph.l ~n n6ng moo Viet Nam_ Chi nh!nh 6

Ngoinhang C6ng th'I<mg Viti Nam _Chi oMnh 4Ng"" hang th"cmS mal eb ph1mQu<'><l~ v~ Nam - ChinMnh Sa; GooCling tyuli chloh d:iu Lhl- Chi nhilnh TP. 116Chi MinhCoog tytai <hlnh cf>philo Xi MangNgi:J hang thull'Ilg lI\ili<6 pha" Ng9"i Ih\l<1l'lgVie! t'am.ClIi nll.inh TP, 116Chi MinhNgOn hangeb pMn Ou$n [)9i -Chi nhlinn Ch\! Um

nn:V[T MI~H 8Ao cAu TAlCHINI!(Tiip th",,) MAUDl»-DNIIINCae Ih"ytr ""nh nay Ia "'~ b{jpMn h(p l!limh va cJn dU'<1C J(JC JJng thin Wi b<iocdo ,;;i chink

c6~G TY co rllAI"' XAY DI/N(; VA J(I~II OOANHV~T TlI9-19 H6TUngM~u, Phu""'g f1~"Nght. Q\$lThanh ph'" lib Chi Minh, CHXIICN Viet Nam

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3111212009 t""

3111212009

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1.451.832.8942,679.133,759

119.291.040296.663,242lJ4.952.300

4.681.873.235

47.507.036.278

3111212009WJ)

S5,%S.000.OOO

6.483,564827402,499.148(4.820,000)

6.S81.243.975

26,660.129.88140,000,000.000

170.132.166.159

184.264.009.423

156,248.74942328,015.260(~)()

30.'6.'2010

""55,965.000000

370,067.2131.310.239.014

95,493.140527,942.411227060.900

2,SJ(l,g02.6lI4

30/612010VND

30/6/2010

"""

19,000.0000002871O.8S5,53\40,000.000,000

14J.675.855.531

39.361 146.S3063.115.2&0.00056J162,500.000

I ~g.SJlI. 906.530

Olio.io tili .hloh h'l1' "hitCho giai <l",,".au!hAng kb (hoicngil)' 30 Ihl\ng 6 "am 2010

Tal "gay 11112010Trlch laP d" phOng b<I,ung lrong kyCtc khoin d\l pMng da sir dung

Tal ngay 30.'6/2010

Ngan hang phOi tti~n nha d6ng bing wng Gru Long - Chinhanh Gia DinhNgjn hang Noog nghi.;p va Phlil men n6ng!hoo ViI'! Nam •Chi nhanh Kifn GiangTAng c(jng ty xay dllJlg rJ, \Voy dai ~n <Anh4nPb!t hAnh trili phi~ • ky h!'Jl 3 MIll

Khtch hang .mE tnrlr< li~n cho cae d\l linC6ng ty f)$u lLlXiy Dung Ph.tlrien S6ng mCong ly c6 pM. Xiy dlJ'ng sO' 5

Th..! gia tri gia tangTh..! thu nh~ doanh nghiepThUl!taj nguyenThuo!ihu nh~p co. nhAnCae 104; thut khac

Yay dai han l\Ii ngAy 30 !hang 6 n!m 20 10 !h~ hien """ kh"an voy {il col<ngin hang {h"""g mai, {6chm: (;Ii chinh khol<vA<:!<cAllh;in vo; rJ, lit.. lilI87,710,855.531 ty dimg vii mllc Iai su!t Iii lib, voymo)! nilm lir 12% db. 14,4" •. Kh"an Yay du\'I' dam bao bing {;Iisan hinh lhAnh {ll ,'6n Yay dbi vo; <kNgin hang va <k t<\ <hUt Un d\lllS va {in chAp dlii viii cilc <Anhan. Tai "gay 30 {hang 6 n!m 2010,C6ng {y<1J.giM ngan v6i t6ng rJ, {~n Iii 176,596,940.157 d6ng

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THUYtT MI~1IBAocAo TAl CHii"o"H (TiSptb«» MAu B09_0~IIINCok Ihuyi, miNt nay U1",6/ /:><j ph~n hvp IhJnn va cJn 4uvc Q'" Jdng ,hdi wi bJa coo la; chinh

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THuvtT MISII RAo cAo TAl CIlI:O;II (Tifp then) MAu B ll'J.DNIlI:O;Cdc Ihuytl minh nay Ja mV/ b(l pMn h<;rpthimh va .In dU(1<:J~,'JJng rM; vm 000 coo tai chi~h

COOg ty mo;chi co mOt 10il; eb phlm thutrng V<Jim~nh gia m,,; c6 phin Iii 10000 dfmg-'c6 plIAn, cbdOO~,I>hiru cb ph:in thulmg dllQ'Cnh(in cb t~c khi du<;rccOng bb v;\ co quyfn hi"u quyl!t the<>Ii I~mOtquyen b;tu quytt cho moi e6 ph:ln s<rhitu!\li c<l<:cuOc h~p clJ dOng ew. Coog ty m~, Tat c;\ cae e6phAn d~u c6 quytn th[ra hUOngnhu "h.u dili viti gia trj thuM c,;" COng ty mc .

PIW Mnb IrAj phi~ d""" bao lanh thanh toan toan bO glx khi &0 han, 10\.lrii phi~u kMng <huytndAi. khong t.l.i .an lh~ chip d~ sir d\lng cho vi~ {liiCCIdu rai chlnh, colilhi~ chi ,6 Thanh lOOnvAdapling m9t phi" cho ~ie< d~n bol giii loa n$ '" d\l an bill ";)ug san. M~nh gill '.000.000 VND, 11Itriban 3 "am tir thang S n~ 2009, tai ,uatl20/ •.'nilm «i dinh tho 06 thang dAu cUa nam!hit oMt, <au dOdnh bing 11; sua! hinh qulin huy dOng {ito gill cO kY h~n 12 tllAnl\ cUr. 5 Ngan hang (Ngin hangTMCP Ngo~i llul<Jng Vi~ Nom, Ngan hang N6ng nghi~pva Ph.lm"" oOng !Mo. NgAnhing CongThll<mg Vitt Nom, Ngin hang DIu lU ,. Phllllritn Vi~{ Nom va Ngan hang Tl.1CP Qu:ln «Ii) vaotlI<Jidiem ~, ngiy tlnh I!i cOng (+) 3,S%/nllm .

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!IO.000.000,OOO

170.132.166.139

130.132,166.15940.000,000.000

170.132.166.139

30 ..'612010

30'6/2010~D

I0, 000.00010,000

100.000.000.000

10.000.00010.000

100.000.000.000

32.921.0&4.626103.675,g55.53140.000000.000

176.5%.940.157

32.921.084,626143.675.855.531

Baodo til; chinh hl'l' "hi.Cho giai do~.au tMng kl! !hue "gay 30 tMng611im 2010

Du-Q'Cphep phAl hA"h's6 lu\ffig _d. ph!nl.1eM gia - dfmg1d> p~dn(;ja Irj. dbn\:

D! duQ"Cpha! h!nh vii g6p v6n dil:M luo,mg _ c6 pMnM~nh gi;\ _ dilng/d. ph!nGill lrj - dbn\:

Trong vong mQlnllmTrong ollm 1M haiTil n!m thit ba dl!tt o]m thit .mm

lbeo Nghi quyl!t sb J22/NQ-Dl1UCD ngAy'20 I/W1g 7 nllm 2009, Dili Mi d6ng c6 d<lng c,;" ang ty~ d] tMng qua vi~ ph;\! hAnn th<!m2,000.000 e6 phan eho d> dOng hi~" bllu. Vi~ pMI h;lnh themeb ph:ln cila COng ty m~ d! duQ'COy ban CMng khoan I'M nu6c pbt chu:ln liIi giiy cbomg nhA"4SIIlJRCK-GCN "gAy 11 tMng II nam 2009. T,i "gay 30 thOng 6 nam 2010, Tilng C6ng ty da nI$Id1i vbn gOp lil e6 d<'mgvA \0'" b(o e6 phi"u ph8t hinh Ih~m duqc chinh thiK: lou Mnh vII<>ngay 5th."g 3 nllm 20 10,

Theo Nghi quyl!t.h 212/NQ-DHOCD "gay 22 tMng 4 "Am 2010, D~; hOi dt.ng c6 d6ng c,;" ClIng tym~ da tbl\ng qua vi~ pMl hiUlh th<!m3.000.000 c6 phim cOOe6 dimg hi.n hllu thea tY ~!h"", hi~nquy-€n 1;\ 10:3 (c6 d6ng W bau 10 e6 pbin duQ'Cquyl!n mu. OJ eb phim ph;\! hinh th6n). Vi~ ph;\!hAnh th<!me6 ph:in col. COng ty ~ da du<;ICOy ban ChUng I<l>oanNha nu6c phC <hulm l\Ii gi£y chtmg1l!$I629IlJBCK-C,cN ngay S lhang 8 nAm20 I0

cae khoao vay dAi ~ du<;rchO<\nIra the<>lich bil!u sau:

Trit s6 phii tr;\ Iroog vilog 12 th"'g(duqc trlnh My'" philn nil ngan h""lM pb'; tra ,au U Ibaa!:

21. \'6~CllfJSOHUU

C6NG TY ct'l PHA~ XAY DlfNG vi. KINH DOANH V';'T TIJ9-1911~TiI"!M6u. Pb.wng B~nNgM, Q$l1nulnh pM II Chi Minh, CHXHCN Vi~ Nom

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22. LQIiell co I)()~Gnutu sO

l,qi kh cila cto d6ng 1bib.'/' 1~ k~l qua ho~t d6ng kinh d""nh rho giai dOi\ll 6 IhOng kh thue "gay 30thOng 6 nAm2010,

Lqi Jeh cu. cb <Urng thi~u,}, l~ hi.n ph&" nim g;~ OWl cae cO d~ng kMc ol6j v6'i gill tri tii s.iln thuAn•• 1Jt qua h~ diing kinh doanh eLla cae coog 1}'COo.Tj ~ l<,rilell cil. c6 dong thi~u oJ, If",", .Acdinh nhu "",n:

16126.455.9696,921.400.000

W•

(614.9S2S42)

23.041.855.969

(2.049,942,807)

1.013.7008140947.101.950.1367

28,045,072.29088.B4789.%8

1.137.382.686,419

Tit nglly 1/1/2009~n ns"y 301612009

Yl'I'

C6ns ty VINA. PSMC

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C6ng I)' VrNA - PS\1C

Yl'I'

C6ng I)' VINA - PSMC30'6!2010 3J1J2!2009

YND '!'I'!I!

6_92L400,~ Q'-'-'1-," "'--i :

1,628,242,336 y"it8.549.641.336 $;'

6,921.400.000325.648.46797.694.540

(614,982,S42)6.729.760.165

1.221211.143.0814,685,816.6223835549.097

52.536,%3.2231.282.329. 47l.O23

Tirngay I/lllOIOdfn "gay 30/612010

VND

Doanh lItu ban hAng MaDoanh lito CUllgdp dich Vu])o.nh lItu kinh d""nh bilt dQng ,anDoanh lito h~1 d6ng xiy dl"'S

Tot n~h 1IIIl0l 0 din 3016120111Lb trong giai dOi\llL~ cila ~ d6ng 1bi~u ,/, lil kh qua ~l d6ng kinhdoanh

vb. cua ,,6 dllng lhifu sf,QuJ diu tot vi philtlril!nQu9 d", phOng tii cblnbL(li nbu~n cbua phin pl>6i

T,ingay 31/1 212009 ,a 30/6120111Vbn gOp cUa c<'mg Iy conTrong d6:_ v6n pM. b6 do TbT1g COOg ly• v6n pbi. b6 cho d. d6ng !hi!",},TYIf lyileh da cOdon8 (h;Eu.li

Lqi [<h ,WI cJ, d6ng thl!!u.o:

23. OOA~HTlIUTIIU;'~R;'~ lIA~(;VACU~GcAr D]CHVI,!

c61\(; T\- co PIIAN xi. Y Dl,J'NGvir. KII';H I)(lAN" V';'T nf9.19lIbTilnlilM~. Ph.wngB~nNghe,QI$lI IUodo fii chrnhh"" oh.litThanh phO Hb ChI Minh, CHXHCN VitI Nom Clio giai If""" ,au m""S ktt Ihue "gAy 30 {hang 6.am 2010

THUYtT ~IINII oAo CAO TAl CHir;H .\IAU BQ9.[):"fHNOle Ihurll ",Ink nay fil ",<is bQph~n /twJ ,hJnh va <,J" dolvc <fpe<friog tlo&"w; bao coo IJi <'hlnk

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C6NG ncO PlI..\N XAY DJ/Ne v A KI~H DOAf';1I V';'T Tit~19 110TUnIM~u, I'h~OngBen NgM, QI$J I Rao do tll; .hloh hQ'pnhlrThimh pM H Chi Minh. CHXHCN Viet Nam coo giai "'-'Ito .Im thang ki!t roue "gay 30 tbtllg 6 n1m 2010

Tlll'VtT MI~II 8.",0cAo TAT CHI:"II MAu"09-DNIHI'iCdc Ih"yit ""nh n<lyliJ mQt N pha" h(Ip t/ranh va cd" du9c a(K:dimg 1M; wi M" cdo til; chinn

984690.922.7U5.790.193.614

22827.550654Bl%6.997.163

I.l19S.nS.664.219

Tirngiy 1/112009d"" "gAy 30...612009

WI>

1.181232.271.1 09[.566.685.7653131.060.487

47,196.384.4231.233.126.401.784

.Tunga) 1/112010 Tu "gay 11112009den ngay 30/6/20 10 de" "gay 30/612009

'"" VND

4,714.814751 1,357.424.72432.533,60(1 99585.800

6].392,100587.56S.17S 1.857,SS8,792

4,693.029.140 3.9050142181.607.776.223 27.940,424.171

11.635.718.889 35.223.399.803 DV,'N,".Tungay 1/112010 Tit ngay 1.'112009

de" ngay 30/6/20 10 Mn ngay 30161100'1WI> '""

37,299.9S2,417 29.357.032.376300.622,708 8.830,394.J6S

16,41'>4.47S171.433.321 2.1'>47840.91315.375.000 6S,835.B5

n.787.383.446 40.\117.567.664

Tilngay 111.12010If"" ngay 30/61201 0

WI>

LA!(iAn giri, lien tho vayCOl"", I'li nho4n du<;r<ch;aLA!ch~nh I~h tYgia chllll th"" hj~Ui chtnh Itch tYgia da!hll<' hienLlh ban hans tra cl$nDoanh thu h01l1d{>ng\Ai chlnh kh:le

U.i litn .ayl1i do lhanh ly c:le \:hoi" d~u hIl1i chenh I~h tY gia chu.thue hienl1i cnenh I~h tY gia d! Ihl'C hienChi ph! rai chinh kha.;

OiA vOn cila hang hoa d~ <WIg c;1pOia vOn cila djch 'V ~ cung cApOi! vOn cUB.ho~{ dO:>ll& kinh doanh b~l do)ng sanOi! v6n ella hWd6ng dy d\l'J\8

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28. LAI TRtN CO PHltU

Vi~ Ilnh loan Iii 1Jin cO phitu c6lM ph:ln ph6i cho cae c&dOng ••• hltu cO phl.n I'M th6ng cila Congty me d<lQ'C flnh Irong "am nhu ""n:

(0) C6ng ty ll,Utl,*1' Ihu.! Ihn nhW doonh nghi~p ddi vo; khmln l;~n thn InfIX c•.•• kM<h hang ~ch"yen nh\fQ'TIgMl d;)ng .an .

THuytT~I/,;IIBAacAo TAlcHiNH .\lAuB09_D"iIHNco<: Ih~t m;";' nay IJ ",";1 bQph1~ /o;JpIhJ~h va cd" d~ 4(JC46ng ,loth "",. baa coo tJ; chin},

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4,642,623.2838,6~6,428,018

15.439324.6611.166,214,952

14.273,109.70914.273,11)9.709

5.019.400.189

4374.~06.28516.667.360.173

2Wo4.11'>6.840.1143

852.560.146

19,486.~1'>6.590(7.194.312,702)

Tirng;ly 11112009den "gay 30/6,'2009

'00)

Til ngay 1/112009dt" "gay 301612009

VNO

Til ugAy 11112009doh. ngA}'301612009

VND

1.954.326,367(614,982.842)2.569.309.2092569,309.209

9,303,&67

'"

36,420.000000

11,677.824620310.176000

2.707.840,]51(l198US2.CI04)

9.801.713.9416648.602.4447.176.HO.H38

25%1.794.201.135

(36,041,4JJ)1.758.153.702

Til ngoy 1/112010den ngoy 30/612010

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TUngay 111120[(1d~n ngily 30/61'2010

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IlOu.to tti chlnh hvp uhitCho giai ~.au thani k~ (hile"gay 30 !hang 6 nAm2010

TAn~Cll"g ty ,I) d"'1: ,0 1TIt""hi~ dy IiiI'BOnv~ 1UBOn ve rna}' bay

Cllng ly TNlllf Tbu-.rng m¥1 Xi}' dl(llg .'il Kinbdnanb nha An "hacCoo vay

Trong gia; d~n, TOng C6ng ty dl e6 ca.: gi"n dich """ day viii cae ben lien quan,

l.qi nh$trong namI'Mn M cho: Lqi leh ella cOMng \hien sb

eA d6ng cila n\ng rong tyl.qi nhu;in de linh Iii CCI ban tr~n cO phi€uSO cd phien ~ ~h6ng blob qu:ln gia q"y~n dfllnbl~i lr~ncophi""LAi lren cd phi~u

lqi nhu?n mr<J<Ihu~TN: Th••nh~pkbo"g chin thu~C(\ng : C;\Ckboin 1~CUllc6ng ty con, rong ty litn HIC(>ng: Ctc khoan chi phi kMng dll\l< khAnUIiTbu nhlp chig Ihu~Thul ,lUi, h~n hAnhTbui Ibn nh,1' do.nh RllhifpThu~ thu nh~ duanh nghier IiImnw 2% (')Difu <hInh th"~ thu nh~ doanh nghiep n.\m mr6cChi pM Ihni Ibn nhip doanh nghlCr ,au "i~u .blob

19. M;]Ut:P \II) v;. SOIll! VOl cAe BtN LltN QUA:"

27. CIII PHI THUt THU !'"I1.;.r DOA!'i1l NGHlf.P IIIf.N IlANIl

c()-.;(; TV cO pnAN XAY [)liNG vA KINH ()()A"ill V';'T Ttl'9.]9 HOTimlllM~ Phorong~n Ngln!,Q,,~n IThanh ph6116 Chi Minh, CHXHCN V~l Nam

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Thu nh~p cu. H~i d6ng Quan tri va Ban T6ng Giam "ok doOX hll<'mg(roog nflm ohu sau

3111212009VNU

569760.000

1000000.00011,662,000.000

12.340.092,2242.155.191.981

14.5g3.7923302.596.488600

8!.S20,457

3,180.000 ,000515.337322

500,000.000

13.981.293,4375.263.2306991.294,797494

13823.410.SS133.975.481.48932.442.471.908

407,828,3281.821.260.7524,323.570.187

25,876,854.83119,532,841.9701.700,000.000

Til ngay 11112009~cn "gay 30/612009

VND

30..'612010VND

1,412.785,0001141.700.000

2L8~1.l296894.423,622.349

23.90IU67,0263.10608D5S

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2.5IS,000000

20.939,741.2292.432.355.449

1.412,7850003.0S9962059

128546,723

39848.230.42611,265,875.388

178,3186633,328,4330631,8SI.281876

33,143,359791

710.154,000

Til ngay 11112010<Unngay 30'612010

Ylill

Riodo l~l.hlnh b9'Pohi,Cbo gial do~n"" thang kJt iJllic ngay 30 thOng 6 nlm 2010

LuO'tlg. thuOng vi cae •.ho"" phil. 1(Jikhoc

Cic kbuan phil; thu Ih.-.:mK m~iT6ng C6ng I)' xa;, d\ll1g.6 1C6ng I)' c6 pMn X1y d\lflg vi Thu""g ftI\IiBien HyCOng I)' c6 pMn XAyd\lflg vi ThU(JJlg~i Ban TlchCOng I)' C6phAn Di~ 111&XAyd\ffi&PhuOc H&aCOng I)' C6 phAn bao bl Mum Tr~eh

nc kh<>in phii lh~ khOcCO"g 1)1TNHH ThU(JJlg m,i Xlly d\lflg va Kinh doanhnh<\ An Ph""COns I)' C6 phAn XA~d\lllS va Thmmg mfi Bi~ HyCOng I)' C6 phAn D~u I" vi Phal trien An pM IMng

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COng Iy ell phA. Xli}' dY""lt ,'a Th""og m,; Ihn Tic •II.,., vitloMua vJt hI11m h<'ii{il.(mg mua ";it til

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LA;vay nh~ dIf\'CChi phlllJ vAn

C6ng I)' ell phA" Xiy dl"'lt ,II. Th It011gm,i !lien TlrBan v$llUKIIa; tMc daGiao Ih!" xi)' l.ipMua vit 111Thu hoM omgCho .'ay

Clioi I) ell phi" bao hi Nhon TTfchRan _it hI!\tua v;it \u

s.\ dOlv(ri de ~n li~n qnan t;i ng.l.y •.fl th"" •.:\'•.~ 100" nhOl$au

THL'ytT MINH BAo cAo TAJ CHiNII MAU II 09.VN!lI~Cae ,huyfl minh n<ly10 "'91 h6 phdn h(Ip rhimh va cd •• d!ft;l. J(J<: <tJng too; wi f>Jo coo ,J; chinn

C(lN(; TY cO rllA~ xA Y I?l/NG VA KINH [}OAI'iH \I ~T nf9.19 116TUn!M~U. Phulmg Bi!n Ngh<!, ~n IThanh pM II Chi Minh. CHXHCN Viet Nom

••••••••••••••••••••••••••••••••••

31. Pllt Duvf;r PilAr IIANII oAo cAo rAI cHI~III1C)P !'iIlAr

Mo)!s6 ,6 lieu <ita Mo cao nAm lru"" du\'C ph:ln lo~.i I,i Mph" hW vOi vi~ '0 sanh vm,}, I~u colak9 nay do vit<: tp dung TMng tIf ,)j 244!2Q09.'[T.BTC. Chi li~l nhll sa",

4608000.4292.7587)9.1015.217.11S.409

115,08S.2J 1.2~O

Nl:u"lo Ihi Thanh HU011i:K~t~'o trtnhJg

5.101.768.1472691488,3)16.129131.638

Bin cio Illi chlnh hW "hi.COOgia; d"lln .au !hang kl!t !hue ngay 30 thang 6 n1m 20 10

TOi khOOnaM h"""'g Ma .t. Tm<>ckhi trlnh Sa" khi [rlnh bay Ch~nh*,hMy lai lalllil! Ylli1 llil!

TAl sANTil; <in thu~thu n~ hoAn I~i '" 1,403.860676 1.386.986052 (16.874624)NOPHAI IRAQu9 lJIen tIlUlmg.phue Illi m 3153.138,593 (3.15313U93)

Thu.! thu oh~p ho1n I~i ph.i tnl m 16,814,624 16,874,624

NGUDN VONQu91J1eo lh.wng. phu. l<,ri '" 3,153,138593 3tH-138,593

Clic kholln pbOi I'll. Ihll'<Yllg 10';Coog ty co phL. Xly d\fllg va Th"""s m,; Bien TtyCoog tyc6 ph!n Xly d\fl1g va Thu""g m,i Ban ncbCoog ty ell ph!n D!u 11.1& My do,mg Phulie HilaC60lg ty C6 ph!. oiu lu vApltal u;en An PhOD6<Jg

"h,m -'nh Iulnr601: Giom IJ&:Ngily 23 th••.•g 8 nam 20 I0

C6NG TV CO PHA:'I XA\' Dl/NG VA KINH DOA:'I'H V~TTlf9-19 H6 Tim!M~U. Plnn'mg B~n Nghe, OIl", Il1u\nhpM H CM Minh, CIlXHCN Vi~ Nm

THUytr MINH DAo cAo TAl CHiNII MAU BO'J-IJNIII'I;C6c tlt,,)'ltminh nay lil •• <51N pn,;n h<1plit/mit .J cJ" du{rc drx J&ng tMi Wi bOo can ,iJi dlinlt

30. s6 Lif:Uso SANII

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