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2. BAocAo Klhi roAN

3. BAo cAo TAl CJID;HDA.DVOC KItM roAN

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1. Cac tllbh ,;;;n eua HI-IdAngquan trj ,'il Ban Tl.nr Giam dt..:Clk Ih3nh vien cua HQi dbng quan lTjva Ban rbns Giim <S6c.11di~u hanh hott dOng cua COOsty trons su6l nlm t!i chinh va d~n ngay lap Bao cao nay bao g6m:

H{li 4Ang quan Ifj;

BAO CAO eVA BAN T()NG GLUt DOcNlm Iii cbinh ko!t!hoc vac ngily 31 thang 12 nllm 2010

aM rimg Gillrn d6c Cong ty ell phin Gi6ng cay tr6ng Trung uong (dum day gQitit Ii "COng ty")~nhbily*c~nilyc~gv6iB~~~chl~c~~~di~~iliUcv~n~31th~g12nAm201 0 cua Cong ty oU du<;><.:ki~rn toan b6i cae ki~m loan \';<!n dOc l~p.

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Chu li,h

PM Chu lichThinh vien

Thanh vienThanh vienThanh vienThanh vien

Ho va ten:Ba rnin Kim lien

6ng Ph;m NgQC Ly6ng IrAn Dinll Long

Le Vin MilO6ng 00 B.i Vo;mg6ng ~ Ti~n SS'Ba Nguyh Thi Binh

I. Th6ng tin CbUDI:

COng ty cb phin GiAng cay trbng Trung uO'I1gdu<;'C cf, phin hoa tif Doanh nghi~p obi. nrn'Jcmang ten COng l)' Gi6ng cay trAng Tnmg uO'I1gllhaob e6ng ty e6 phAnGiOng cay trAng Tnmg\WIll! theo Quyet dinh sA 5029 QDIBNN.TCCB ngay 10 thAng li nim 2003 cUa ~ N6ngnghi~p va Phit lriSt! N6ng lholl vi dll(1CSa K~ hO\lch vi Diu tu TP Hil NO; cdI' Oiiy chUngnhfn Ding ly kinh doanh s/; 0103003628 ngay 06 thang 02 nAm 2004. Irong qua triob hOJId9ng, clc !hay dbi b6 sung v~ vAn difu I~, nginh Dgh~linh dOaM 'ua COng ty <fAlin llZQtdUVCcMllg nh.,. ~ Oi!y cbUng nh.,. D!Ilg •.y kinh doanh sA 0103003628 !hay dbi IAn 2 ngily2510912006, !hay dbi IAn3 ngily 1611112006, !hay dbi IAn4 n~ay 0211112007, !hay dbi iAn 5 ngily21/0412008, !hay dbi IAn!hii' 6 ngay 2210912009 va !hay dbi Ian 7 ngay 11 tluIng 11 nlm 2010,

Ngay 11/1112010, cOng Iy hoan tAl vie<:d!Ilg •.y kinh doonh lhay d&i 1.ln Ih117, cO GiAy chimgnhf,n d!Ilg kYdoanh nghitp COOgIy eb phAn v6i mA.b doanh nghit!> m6i sa 0101449271. TheodO vAn di~ult cua COOgIy la 81.341.610.000 \!ND duQCchia!hW, 8.134.161 eb phAn, trongdOcac eb dOOg.ang lap nim gill 3.715.723 eb ph.ln. Cv!h~ nhlt sau;S1T nn ebdong sa cllphAn1 Tbng COOgIyDiu lit va Kinh doanh v6n NhiINlIl\I;:(SCIC) - 921.180

E¥ditnIlBaTn1nKimLiCn2 6ng rnin Dinh Long 16,6&0

3 6ng Pham NOlO;><:Ly 39,7144 Ong D6 Titn SS' 49.5275 OngD6BiVo;mg 39.8116 145ebdoogcanlai 2.648.811

TMng 10 nlm 2006, COOgI)' d\tQCUy ban Chimg Uloan }'"hi nll6'c cAp"Giiy chUng nh$n d!Ilgky phlt hanh eb ph;';u ra c&g chiInf ~i Quy~ djnh,J, 63!UBCK-DKPT n./lay 25 !hllng 10 nAm2006, "Gi!y phep niem yet eb phieu cho COng ty C& phln gibng cay tr6ng Trong U<mgM llIiQuyh dinh $0 92/UBCK-DKPH ngay 01 !hllog 12 n1m 2006 .'. dl/(1CGiam d&cTrong tAm hmkYchimg •.hollo _Chi nhanh TP,H6 Chi Minh clp ''Chimg nhj.n ding IcYluu ky chimg khoanM

sA 5612006/GCNCP-CNlTLH ngay 11 Ibllog 12 nAm2006 .

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BAD CAD eirA HAN TO:'\G GI.4.M DOC (Ti~p the<l)Nim tii <hiob k~ thue vao ngay 31 thing 12 nlm 2010

C6NG TY cO pnAN GI6NG CA\' TRONGTRU~G V~GDiI.cbl: sAo] Lu<mi Dinh Clla, Phulmg PlllWllgMai,Q$l D6nll Da, TP Ht NOi

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T6ng GiAm d';';'PM Tang Gilim "bePM TAngGi6m dt.ePh6 TAng Giam d&

Ho va len:

Hil Trill Kim Lien6ng 03 B.i VQng6ng Ph~mNgQCLy (0)Oog U Yin M~o (•• )

Ball TJ"g Gio.m <1k,

Chi nhinh Mi~n Trung PhlWng DQiCung, TP ViM

Chinh~~iBinh OOng~,WngH~~ruiBinhChi oHnh Mibl Tnmg va Tay Nguyen (0) Hba PhllOc, H6a Yang, 11' Dt Ning

XN GiAng cAy tr6ng Trong lWIlg Dinh Tltimg Djnh TlWng, Yen Dinh, Thanh Hci

XN Gi6ng cly tr6ng Trong lroIIg Dbng Vin Thj Din D6ng Viin, Duy T.en,Hi NamXN Gi6ng cly trimg Trong lroIIg Ba VI DOng Quang. Ba Vi, Ha N(>i

Vln philng I!~jdi~ 4i tinh Udomxay N~ CQngho8 D3n dnil\rum dan I.iio

Trfithlll: nghiem Khoai Chiu Khoai Qliu. !lung Yen

Nha may ch~ b;&, Thm'm.gTin Thm'm.gTin, lli NQi

(O) Chi nhanh Mi61 Tron~ ,"a Tay Nguy~n du\IC lhanh lip thco Quytt djnh sf, 04~-CTG ngay0110412010 cua HQi dong quan tri C6ng tydphAnGi6ng cay tr6ng Trong Vemg.

4. Ho,_ dqng ch,nb

Trong nlm tii chinh kh \hoc vao ngay 31 thing 12 nlm 2010, bO~1dQllg chinh CUllCOOgty IitrOng trQt, kinh doanb giAng cly trOng va vii tu phI": "" cay trl.ng; xu£1 nMp khh tryc li~p v~giAng ely tr&ng va v$! 1UphI": VI' san xu!1 giAng cay trOng. Ngoai ra. Cong ty kMng c6 bOf.ld\ing dang k~ nAongoai cb(rc nAng kinh doanb dt dll'QCding kyo

5. Tinh hinh liti chinb va k~1qui bn,ll!qng kinb dOlnb

Clli lih tinh lIinh tAi cllinh vaD ngay 31llting 12 nAm 2010, k~t qua hO'1 <S\ingkinh doanh vitinll hinll hro chu)'~n li~n ~ clio nAm tAi chfnh k~ thuc cung ngay cua COng ty du\IC trinh baytrong Bilo caD tii chinh dfnh kern.

6. C'c khnan bAI lIHI'Vngvi." kitn pHI Jinh SIo "ien I!q

D<!nngay lip biD do nay, Ban TOng Giam d&: COOgty cbo ring kMng cO $\I ki~n nao 00 the!lint .ho tic sA lieu vi\h<'ing lin <11dll'QCtrinh bay trong Bin do lai .binh <11ki~rn toin cUllCOng ty hi phlln inll sai ~h.

(*) 6n1l Ph~m NgQC Ly dllifC b6 nhiem Iii ugay 01 thing 03 nlm 2010 the<> quyb dinh 566&fQD-CTG ogay 23/0212010

(.0) (mg U VAnMilo ugh! hllU fir ogay 14 thang 09 nlm 2010 then quyh dinh 56 SOIQf)-CTG ogay 14109120 I0

3. Tr~WC6ng ty c6 U\l sO',hinh ~ s/, 01 LlWIlg Djnh Ciu., Ph.rong Phmmg Mai, Qu~DOOng Da, TP HiN(>ivII 00 cae dO'llvi Irv<:thuQc Dhu ""II:

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cO:'lG TV CO PllA.~ GIO:"lG CAY TROJ"iGTRUl"iGUIT'iGDia chi: s601 Luang Djnh Cola, Phutmg Phuang Mal, Qu'n OOng D1.,1l'HANO;

BAOcAo eVA BAN r6:'iG GlAM a6c (Ti~pIlIto)NAmtal <hlnb k~ th.:.c ,'00 ngay 31 thang 12 ••Am2010

7. COIIlty kiim toaDChi nh!nh COng ty TNlrn BOO Vi~ Nam t;i H' N(li 0.11dllQ'C chi djnh Ii titm to4n vien thl'Chitn kitm toM Bio can tal chinh clx> n1m Iii chlnh kh !hue vao ngay 31 thang 12 Dim 2010ella. COllg ty.

8. Cliog M trub IIbifm cua Ball Tang Giim <'Ilk<lA;v<liBa••caD tili tblob

Ban TAng Gilim d& COng ty chiu llich nhifm lip Blt<>cae. tii chinh vi dim biD Baa CaDtalchinh dAphan inll lrullg thllC va hi'!' 1)' vi tiOOhlnh tal chinb \lao ngay 31 thang 12 nAm2010ding nbu k"l qui ho~t dQng kinh doanh v'a htu chuy"" liin It tron!\ nAm til ,hinh kh tII.:.ccungngay cUaCOng!y. De lip Bao caD liIi chinh nay, Ban TAng Giam d6c COng ty dllQ'Cytu du:

Lva chQn phil hqp va ap d~ng nhAtqulin cae cbloh s3c;b!<! loan;ThVChi~ cae xct do"" va UI'II::tlnh hQ'PIYVIIthjn tJVIIg;Trinh bay de IIguy~ tic k~ toan dang dlt(1Cap d~ng, tuy thll(\c vio "\' khac biet lJVngy& cOng b6 vi giii trinh Irong Boo clo tlii chinh;Up Blio cao tOi chinh lfI!n 00 W ~t d(IOg li~n ••••c trir kbi gia thllytt Colng I)' s! tq, ••••c~ dQng kbOOgcOnphil hqp; vaThi~t I~p, thl'C h~ va duy tri ~ th6ng k~m ",at nQi bQ nhim ng!II ch~ va phal hi~ngian I", ,'a sai s6t.

Ban Tbng Gilim d6c COOgI)' cam ktt ring 111tuan thu cae y~u dou n~u tr~ trong vi((: l~p Boocao tii chinh vII nhf.n thAy kh6ng cO v!n d~ IJt thltl'mg xiy ra cO th~ anh hltl'mg den kIla n!Ilgho~t dQng lien tve cua doanh nghi~p.

Ban rbng Giilm <f6cCOng I)' chiu traeh nhiem <flimban sA k~ toin dlt(1Cghi chtp <fly du, phan!nh trung thl'C va hqp lYtinh hlnh tii chinh clla C6ng I)' dlt(1CI~p phil hqp vcr; cae ChuAn ml'Ck~ toan Vi~( Nam, CM do'>k~ toan ooanh nghiep Viet Nam hien hanh vi cac quy dinh phap Ij cOlien quan. Ban T&lg Giam dok C6ng I)' cOng chiu trach nhiem dam MIl an toan cbo cae tii sanva 111thl'C hi~n cac bi~ phip phil hqp ~ ngin ngira vi pilat hien sai s6t ,'11cae trWng Ilqp viph~kMc.

9, Y ki:n eua Ban T6ng Giam d;k,

Thco j ki~n CIiaBan rbng Giam dbe.:COOg1)'. Ban clo Iii chlnh <fAdlfqC ki~m to!n (dlnh kern)111ph.in linh trung thllc vi hqp Ij v~ tlnh hlnh tAi chinh cua ang I)' ~ ngay 31 thang 12 nam2010, k~( qull hoat dQng kinh doanh va hili chuy~n ti~n ~ trong n~m tAi chinh k~t thUc cungngay.

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HAo cAn Kl£.M roANvt Bao cao!Ai chlnh cho n~!Ai chlnh k~t thoc VaGngay 31 thing 12 iWn 2010 ella

Cong ty cb phAnGi&ng cay tdmg Tomg lIOIIg

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Thw y kitn chung to;, xet lren cae khia qnh trQng yeu. Bao clio tai chlnh kern thoo da phan anh trungthll'Cva hqp Ii tinh hlnh tal chlnh vito ngily II thang 12 nam 20 I0, ket qua kinh doanh va tinh hinh luuchuyen tien te trong nim tai chinh kt, thuc cUng ngay cu. Cong ty co phin GiBng cay trling Tronguong, va duQ'<:I~p I'M Ilqp v6i cae ChuAn mll'Ckt toon Viet Nam. Cht db kt toan doanh nghi~p Vio:tNam hien hanh .'a cac quy djnh phap If 00 lien quan.

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Cuwcl1a y kitn kitn, toa ••

Chilng toi da thll'c hi~n kilm toan ,hea cae chuAn mo,rckitm toan Vi~ Nam. Cae chuAn mllc ..ay dilihOi chung 16i pMi I~p kl h,*,h va thll'Chifn kitm toan de d~t duvc m.rc d,;. tin c~y hqp Iy vl B80 caDtai chinh khong cOn chua dll"'g nhimg sa; o6t In;'"g yeu. CUO<:k;~m toon bao g6m vi~c kiem Ira theophuong I'MI' chQn mlu va ap d~ng cac thir nghi~m cAn thi,&, elic bing chimg dc minh nhimg tMnl!tin trong BaD clio tai chinh, danh gia vi~ tuin thu clic chuAn m\lC .a ch~ db kl toim hi~n hanh, clienguyen tic va phU'U1l~I'MI' k~ tolin dUVClip d~ng, cac uOc tinh va Xet do.in qUllIl1rQn1!cumBan 16ngGiam dbe Cong l)' Co phAn Gibng cliy tn',"g Trung ucmg cunl! nhu cach trlnh My tBng quat HaDcaDtai chinh.Chung tOl tin tOOng ning cuo<: kilm toan CILachilng toi da cung cAp nhimg 00 !JCIlqp Iy cho y kiblkiem tolin,

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ChUngloi d~ ki~m toM B30 cao Illichioh cho n~m llli chioh k~llhuc van ngay 31 thang 12 nAm2010eM Cong ty C6 ph~n Gi6ng cay trbng Irung U\JTIgban g6m: Bing can <fa; k~ lOOnvao ngiiy 31 thllog12 nAm2010, Bao cao ktt qua hO~1dQng kinh doanh, Bao do hru chuyb1li~n ~ vit Thuyb minh banclio \.ii ehinh cho nJlm tai chroh ko!tlhiie cung ogily, dUVCtrinh bay t\r trang 06 i1~ntrang 29 k~m theD,Vi~ I~p val1inh bay Boo c.io Illi chioh nlly thuQc v~ lr8ch nhiem cua Ban T6n~ Gilim d6c COng ty c6ph~n Gibng dil tn5ng Trong uung, 1nch nhi~m cua chung toi la dua ra y kien ve Bao cao tai chinhnay dll'a tren ket qua kilm toano

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CC)NG 270 31l2.9H6.34S.111 246.942.36ll.491

TAl s..•••'"NGAN H1N 100 218.971.198.775 202.159.192.359Ti:n •..• luvug dll'lYng 11:11 110 , I 17.037.708.863 72.740.817.141

Ti~n III 17.037.708.863 52.740.817.141Cae khoan IU<1llgdlWng tH!n 112 20.000,000,000

C'c kho:ii.n<l~. tll'tAi chinb ngln b~D 120 " 4.570.3 11.160

DAu IVngAnh\lll III 4.570.312.160Cae kbrnin phallbu ndll "fll "" 103.077.409.7114 71.647.220.111Phai thu khach hJlllg III 96.701.747.092 63.951.114.355Tri tnJ6<;cl>onguUi ban 132 5.014.&84,661 6.076.999.734

Cae khoan phai thu khac I3S S3 1.693.885.985 1.935.201,232

Dy phOng phil thu ngin h", kh" dOl 139 (333.108.034) (322.095.200)• 91'(102.242.3~ 52.914.904.490Hington kho ""Hang t&nkho I" ,. 97.678.833.350 53.999.011.551

D\r phOng giam gia hang 160 I<ho I" (676.591.0oo) (L084.107.061)T~l sa. nl:io b,n khac ". 1.853.837.858 28!'i.938.447Chi phllJi IT\J6<:Dgin h.., "I '.5 847.704.739Thu~ GroT dltQ(: I<hAuttir I" 17&.S06.666Thu~ vii cae I<hoin phil mu r;"M Nu6<: ". ,., 106.464.442Til san ngin lifo khlic ISS 721.162.011 285.93&.447

TAl SANDAII~"Il '00 84.015.146.336 44.7llJ.176.132C'c klloan pbii tbu dii hfO '"Tii •.•.• cA dinb '" 51.488.387.514 39.701.172.599

TSCD biN hlnh '" ,7 44.820,278,067 37.260.96&043• Nguyen gia '" 58.557.523.439 46.627.420.191• Gia tri kMu hao lu9 k~ ,.) '" (13.737.245.372) (9.366.452.148)TSCDv6hlnh '" ,. 3.025.612.556 944.025.556 ,- Nguyen gili '" 3.966.787.000 1.571.000.000 ,- Gj' hi kMu hao lu)' k~ (') 229 (941.174.444) (626.974.444) ••7Chi phl XDCB d&dang "" '9 3.642.4%.891 1.4%.179,000

BJ.t "o1n~.an "iu IIr '"Cac kilo." diu tlf tili chinb dii h," 2S0 31.906.632.100 4.387.638.000Diu til' vao roDg ty con '"Diu til' vilo cOOgty lien Mt, lien doonh '" 5.10 29,546.638.000 1,817.638.000

Diu til' dai h,n I<hac '" 5.11 3,944.000.000 3.944.000.000D\l phong giam gi.i diutil' dai h.., (') 2>9 (1.584.005.900) (1.374,000.000)Tii •.•.n diii b,o khac '"' 620.126.722 694.365.533Chi phi If! IT\J6cd!l h.., '" 5.12 620.126.722 694.365,533

TAl SAN ~~li Th~~hil 31/1212010 OIIllII21110so mm

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C()NG TY co pHAN GIONG d ..Y TROJliG TRUNG lIONG£lia ~hl: sA 01 Lu<mg Djnb Clla, PhuOng Ph\I<JIIgMaL Qu$n D6ng Da. TP Hi NQi

BANG cAN 001 K.£ TOANNgay 31 thang 12 nAm 2010

BJo ccio lcil chink ml)' pluil drLr;Ic4(>Cchung Wi cdc ,/niyJI mink .tim rMO

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C(>NG 440 302.986.345.111 246.942.3(,8.491

:"9 PHAI TR.4. '00 97 ..520.272.914 77.481.178.007

JIi" nglll b'lI 'I' %.959.380.914 76.8.12.881.007

Vay va lIQ'ngin Ii{ln J1lPh •.itri. ngllOi ban m 49.753.867.843 36.944.704.389NguUi mua ui rib, lnrCrc J1l 12.794.721.953 9.138.295.700Thu~ va ldloM pha; oO:>p Nh! ol16c '" 5.13 6.476.973.915 7.173.732.811Phii tril nguOi lao d<)ng 315 18.316.199.985 16.738.693.237Chi pill phDiO"i 316 5.14 188.147.569 324.678.600Phii tri. nQi b{> 317Phii ni theo li~n c!<)KH hQP dbng XD '18Phii triophii nQp ogAn h~ kMc 319 5.15 3.379.959.409 3.339,340.377

D\I' phOng phii triongin hlU' 320QuY U1en mOOng, phitc lqi '23 6,049,510.240 3.183.43H93N"qdillb,a 330 !>6<I.892.000 638.297,000

Yay va nq dii han '" 5.16 560892.000 628.297.000

DolInh lhu Chlf3 th\lc hi~n lJ' 10.000.000

VO~ CHi! SO U(rV '00 205.41>6.072.197 169.461.190.484VAn thi! sit hihl '10 5.17 205.466.072.197 169.461.190.484

vlm d~u til Clla chU sir him 'II 81.341.610.000 80.141.610.000

Thj.ng dlf v6n d; ph.in '" 54.797.592.850 54.774.342.850

V6n khac cua chi! stJ him "1C6 phiiu ngan quy 'I'Chenh I~h danh git lai t!i san 'l5 "Chenb I~h tYgit h6i dolii

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Quj diu tIIpMt tri~n 417 17.636.370.157 3.632.798.807Quy d\l plKmg til.ichlnh 418 3.837.898.950 2.170.332.066

0u9 khac th* vAn chu 50 hilu 41' ,Lei Dh~n ch<ra philo ph6i 420 43.213.372.125 28,738.577.715

, ! ' 421Nguon v 0 dau til XDCBQuY h3 trv sip J(~Pdoanh nghiq, '"J"8",'," !doh phi •.• quy kbat '"Kgu6n kioh phi mNgu6n kinh phI hinb thanh TSCD '3'

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D&ng NIuin dan I~ (OlY)

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SGUYtN TUI NHIf QUYNH

NGUm w.p

CONG 1Y cO PHA~ GIQ/Io'G cAY TRONG TRUNG lfIDlGDia chi: ~ OJ LOOIIllD(nhCDa, Ph1l/mg Phmrng Mai, Qu~D6ng Da, UBa N6i

BANG cAN DOl KE ToAN (Ti~p then)Ngay 31 th3ng 12nim 2010


9

Don vi: VND

nV.1'! KIM utI'!

cui T1i:U l\~iIl Th~~"t 2010 21Ml9SlI mlnh

Bao eao la; ehinh mi)" phD! ~ dpe d""'g vOi tile rhJiy/t",iM U", Ih•••.

:-;GUYts THll'iHUQuYSH PH.-\.••..THt IT

LJoanh Ib" blin hilD!: .'iIltung c'r djeh '-y 01 6.1 407.332.377.649 290.006.857.265

Cae iJloan giam tnI d03Ilh thll 02 6.2 16.443.661.442 20.368.189.189

Doanh 111\1til"':',, lir hang boli 'll djch ,-¥ 10 6.3 390.888.116.207 269.638.668.076

Gili v6n hang ban va dich "Il II 6.' 265.810346.418 185.914.297.543

Lsrinh"io s(ip ,-i ba" han; d cllug dp DV 20 125m8.369.789 113.724.370.533

Doanh mil hO{lI dQng tii chlnh 21 6.5 2.597.186.699 5.978.120.856

Chi phi lJii (hloh 22 6.6 843.741.l71 92,880,820

_ Trong <16: Chi phi liii \lay 23 97.107.952 34493.497

Chi phi ban hang " 42.673.838.677 32.612.426.345

Chi phi quan 19doanh nghi~p 25 27,283,085.961 17.464.163.513

Lyi nbuilllhuAn lir bOfI olyng kinb dOllnh " ~.874.890.679 39.5.33.020.711

Thu nh~ khilc II 773,755.l66 915.777.125

Chi phi We 32 26,816,347 20.240,000

Lqi nhu~n khat (40-31-32) " 746.938.819 895.5.37.125

Tling lqi nhll'D k~ Im'lI tnrO'c Ihu~ " 57.611.829.498 40.428.557.836

Chi phi thu~ TNDS hi~n Mnh 51 6.' 14,408,457,373 7.077.220.121

Chi phi thu~ Th"DN hoAn I,i 52

Lqi IIbll;n ."u tbu~ n."D~ (60-50-51-52) 60 43.213.3n.12S 33.351.337.715

Lii cO'bin t~n eli phi:n " 5J76 5.376

Ngay 15 than802 nlm 2011

!"Gul'li 4p Q. TRl(~G PHOI'!GTC. KT

CONG TV CO PRAN GIONG CAY TR6:'1lGTRUNG lfffilGDia chi; 56 Clilirong DjnhCUa. 1'1"'''''8 PhlWllg Ma~ Q$I D6ng [)a, 11' Hi.NOi

BAO do KtT QUA HO","TDONG KIN" OOAA.••Nlm Iii (hinh Idt!hlic vao ngay 31 thing 12 nim 2010

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LUll CHVEN TIE:N TO' HO.~T D(l:.'G KI~H DOANHTiSn thu tir bin hang, cung clp dith VII va doanb Ibn khlic 0\ 335 .621613.' ~4 267.020.812.513TieD chi tri. tho ngriri CUllgdp hing boa \'1 die" VII 02 (302158,048.031 ) (224146.094.417)Ti~n chi ua tho nlJfO'ilao dQng 03 (21,886,056,921 ) (18,137.641.536)Ti~n chi tralli vay II' (91.107.952) (34493.491)Tien chi n~ lime tlm nhip doanh nghi~ 05 (15.888686011)Tien thu ktlac til hoal d<)ngkinh doanh 06 43.483, I01.145 84.504.058.765Tien chi I:.~ tho hoat "Ong kinh doanh 02 (4\.118 443.209) (lOO,ll63.16Ull)L"" thu~o tiin thuin Iii"ho~tdQnl: kinh dOlPh 20 (3.64].627.825) 9.143.534.311

LUll CHUVENTIEN TO'HO~TDQNG DAuTU'Ti~ chi da mua sim,:ciy dlmg TSCD \li.TSDH kMc 2\ (14861 ,\75.827)Tibl tho til thanh Iy, nhtqng b.in TSCD vi TSDH khill: 22Tien chi cho ny, mua c6ng C\Inq cIia am vi khac 23 (6688274000)Ti~ mu lIbi cho \'ay, ban c6ng C\Inq cIia am vi khac 24 866.972.160 3.263,233,567Tien chi &u til gOpv6n vao 00n vi kh.ic 25 (30,608,000,000)TiSn mu lIbi &u til gop viin \:.10<kmvi kMc 26Ti&. mu ~ cho ny, dJ tOc vi 1(1inhuan OOQ'cchia 21 681.617.694 1.775.304,833LIN ehu~n tiln Ihuin lir ho,tilgnl: diu hr " (43.910.585.97J) (1.649.735,600)

LlfUCHUVtN TltN TifHO~TDQ:-;G TAJ OtlNH

Tien thu til' pIW binh CP, ~ vbn gOp cUa cM sa hlhl 3\ 23.250.000Ti&. chi tri v8n gOp clio cae clIll sa him, mua lai CP cUa 32doanh nghi;p 4ii pIW hanh ~TiSn vay ngin h;m, <hi ~ nhan olJ<;lC 33 10.000.000000 /Tien chi tr.i no;!gbc vay 34 (10067.405000)Ti~ chi trionQ'thli W chinh 35 "ct. tOe, 1(Iinhuan <5tra cho cM sOhlhl 36 (8014.161000) (4982405000)

~LUll <hu~n li~n Ihuin lir ho,tdgnl: I.i ehinh " (8.058.316.£100) (4.982405.000)

"LVlJ CHUVtN T1tN THUAs TROSG KY SO (55.622.529.798) 2.511.393.717

Ti~n ~. tuvnl: i1U1Jlll:liln du ky " 72.740.817.141 71.223.144.577AM 1u6'llg cIia thay &5itYgia hbi do.ii quy d5i ngoai te 01 (80.578480) (993,721,153)Tio!nva tuvn l: i1UO"nl:I~n <uAi ky 70 17.037.708.863 72.740.817.141

Kl-loAN~WC ~~I 2DIO 2009

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Oonvi: \!NO

TAAN KIM UtN

Q.TRll'ONG PH6NG TC - KT

CONG n copHAN GI6NG CA.YTRONG TRUNG !fONGDia cbl: sAOI Laong fJjnh CUa,Phlll'mg ptl\'ons Mai,Qu~ D6ng Da, TP Hi N6i

BAo cAo urn CHUYENnEN T~Nim t3i thinb ~tmile vao ngay 31 thing 12 Dim 2010

NGUvtN 1111NHll' QUYNH PHA.'l11lt ri'

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I. D.,.e mbt 110,;\.1 PQ~G eVA DOA.•••U NGHI(:r

c6:"lG TY co PIlA,,, GIONG CAY TRONG TRUNG (faNGDia chI: 56 OJ Llf(fIlgDinh CU., Phuimg PhuO'IIgMai,Qo.4nDlmgDa, 11' Hl NQi

11

16.63039.71449.52739,311

2.648,811

2

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Nginh, ngh~ k.inh doanh eM C6ng ty hao gbm: Tr6ng~; Kinh doanh gi6ng eAy trAng va"$1 tu' ph~e v~ cay tn\ng; Xu!t nh$p Wu ~ titp v~ gi6ng ciiy tr6ng va vi-tlU ph~e VJ,lsanxu!t giAng eliy lr6ng; Gia c&ng, eM bit", 46ng g6i, bio quan giAng cay IrOng vi v.tlU ph\le"II cAy lr6ng; Kinh doanh bit 46ng san,

Vbn 4i~u I~ eua COng ty I.•.81.341 ,610.000 \'NO 41fqCehia th.•.nh 8,134.161 cl, phAn, !rong46 ca~ ~b <.tOngsang Ifp nAmgit!'3.715.723 clJ phlm, C\I !h~ nhu Sllu:SIT nn ~ 40ng s6 fA phinI Tbng COOgty DAYIVva KiM doanh v6n Nhil Nm'J;:(SClC) - 921.1&0

D\li d*' la B3 T.in Kim Li&l6ng Trim Dlnh umg6ng p~ NgQCLy6ng D3 Ti~n S5'6ng D3 Ba VQDg

145 clJ 46ng cOn lfi

COOgty cOUVs6' ~hinh tai sA01 Luang Dinh CIia. Phulmg Phuang Mai, QI$l D&1gDa, TP HiN(>i.Ngoai ra, Cf>ngty cOncO cae dan vi ~ thu{>cnhu sau:

Cae Chi nMnh:+ Chi nhilnh Mi~n Tnmg+ Chi nMnh Thai Binh+ Chi nhanh Mi~n Trung vi Iiy Nguy~n

Cae Xi nghi~p:+ Xi nghi~ Dinh Tulmg+ Xi nghi~p D6ng Vim

+ XI nghiep Ba VID<mvi tn,rc thu{>ckMc:+ Vin phong 4ai di~ tai (inh Udoouay+ Irai tho,rcnghiem Kholli Chiu+ NIt.•.may ch~ bib> Thlll'mg Tin

Db> ngay 31 !hang 12 nAm2010, tAng s6 can bQ nhan \lien Cong ty I.•.263 ngtKri, trong 46 s6nhlin vi~n qulin 1)1la 25 ngooi.

Cong ty e6 phAn Gibng cAy trAng Trung \WTlgdu\YCc6 phAn hoa. tir Doanh nghiW nhl nlWcmang ten COng f)' Oilmg cay tr6ng Irung lI(YJ1gI thanh Cimg ty e6 phAnGi6ng o;jy IJ&,g Trung\WIlg !heo Quy~ djnh siJ 5029 QDIBNN.TCCB ngay 10 tluing II nim 2003 cw. ~ Nongnghi6p va PhillUibl NOns th&l vi dl/QCSa K~ hoach vi Diu Ill' TP Hi NQi cAp Giloy chUngnhfri DAng kY kinh doanh sf, 0103003628 ngay 06 thang 02 n1m 2004_ Trong qui trlnh hO;,lI"90g. clc thay dbi bb sung v~ vOn 4i~ I~, nginh ngh~ kinh doanh cUa C6ng ty ,n IAn1\19ldlfQCchlmg nl$l l;Ii OiAy chUng nI$l DAng kY \;inh doanh sb 0103003628 lb.y <t6i lin 2 ngay25/09I2~,!hay dbi lin 3 ngay 1611112006, thay d6i Lin 4 "lay 0211112007, thioyd6i IAn5 ngAy21/0412008, lhay d6i Ian thu 6 ngly 2210912009 vl 1hay db; I n 7 ngily 11/1112010.

Ngay 1111112010, ef>ngIy hoan tAt "i~ ding k.j k.inh doanh !hay 4bi IAnth"" cO Gily chlingnhJn &ng k.)1doanh nghiep COng ty cl, phAn ,,<.Iima sb doanh nghiep m<.li56 0101449271. The<)46:

nn;Y£T .\IL1IrlH BAOcAo TAlCHl"'lINlm tii chioh kh !hue vao ng;y 31 thang 12 n~rn 2010


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CONG TV CO PHA.lIJGIOI'iG CA.VTRO:"iG TRUNG lfO~GEli. chi: 56 01 Lltmlg £JinbCol•• Ptlll""ll PhlWllgMai,Quln D6..g I)•• 11' Hi NO;

THUYtT MINH BAO cAO TAl cut"'H (Ti~p thw)Nlm!Ai cbloh k~t !hue vao ngay 3lth.ing 12 n~m 2010

2. ICYKt TOA.•••, DON VJntN T{: S(r Dt)NG TRO:\G Kt TOA!\

Nlrn Iii chiob cUa COOIIty duvc bit <!AuJiI ngay 01101 va k~ thnc va.,; ogAy 31112 dmmg lichhingrdm.

D<1nvi li~n ~ sU'dung lrong k~ loan 1;' d6ng Viet NaIll (VND).

J, CHUA. •••M1JC VA cut DQ Kt TOA.lIJ;'P DVI'iG

BOOcio!!li chfnh dlll,lClip pM hQpWi <;W,:chuin m\ICk~ to8n, clJ dQk8 tOOnViti Nam h~ hinh.

Hinh tbirc sAl~ loan ap d\lllg: Chirng tir gb; sA

4. cAe CHiND sAcH Kt roAN QUAN TRQ:"iG

4.1. Ti~Dva de khoin tll'O'ngihnmg tlfllTi& bao g6m tifo m~llfi quy, cae khOOnlifo gm ngan hang (1<hongky h~n).

Cae kho;in tu<mg dlfUTlglifo l.l.cae lhoon dAu nr ngAn h\Ul 00 th<ri "'" thu h6i ~ eta." "'"kh6ng qua 3 tltang 00 kM nang chuybl dbi thanh mQI luvng li80 ><8cdinh vi kh&ng cO nii rotrong ch~n d6i thinh t~n ko!tit ogay mua khoon diu til' d6~ tlXridi8m bOOUo,

4..1. C:le glao dith IIgo," ItCae nghi~p VIIplLal sinh bing dbng ti&! kMc ngoai demg Vi~ Nam (VND) dl!\1Cdluy&! dbithanb dbng Vi~t Nam tboo I)i giA thll<: Il ~ tho; di~m pMl ~inh nghiq. VII.eft<.:khoin dlenhI~h I)i gia d! thll<: bi~n pMt sinh trong rWn daqc ghi nh~n vao cbi phI ~ doanh thu bO~1dQng tai chinh trong nlm tolichinb.

sd du cae tii sin bing li~n, 1u'0000gducmg ti~n va cOng nQ'c6 g&: la ngO\li ~ via ngay klt thucrWn tai cbinh du(lC quy dbi sang dbng Vi~t Nam thco I)' gill binb quan fien ngin bing do Nganhang ,,"'hi\nu(Jc Vi~ Nam c6ng bt. ~i ngily k~ thuc nlm tolicblnh. KhoAn chenh I~b gina I)i giado dinlt giii l~i c!c sf, du ~ ogay klt thl>cnim t!i chinh du"" xir Iy nhu sau:

p6i vrn chern. I~b I)i gia pMt sinh do vi~ danh gi'l~i sf, du cubi nlm Ill.:ti~ m~1, ti~ngU'i,cae khoin cOog OQ'ngln h", (nM hun I nam) cO gbe ngo~i ~ Iti tlWi diAm I.p Baocia tAi chinh daqc phAn Anb ~ m\IC "Cbenh I~h I)i gia h6i doai~ ~n Bang tAn dbi k~101m.DAunam sau, s6 du st duqc h~h tolm ngtJQ'CI~i d~ xoii sf, duo

p6; v6i chenh I9ch I)i gia pMI sinh do \'j~diinh gia l~j s6 du cubi nam cUa c!c kbOOndlng nQ'dAi h", (lOll hem I nlIn) cO gbe ngO\li ~ ~i thm dibn I~p ban cOn tai chinh thiduQ'Cghi nh$n van cbi phi hotc doanh Ihu hO\ltdQng tii chinb.

4.3. Hing tAnkhn

Hang Ibn khn duqc ghi nhjn the<>gia gbe triJ di du plKlng gilim gia bang thn kiln va dam bin giiIIi dl!\1Cghi nh$n la gill IhAp 1Kmgi(m gii g&: va gia tri thi tnKmg c6 tM thll<:hi~n dl!\1Ccuahang t6n kho.

Gill g&: hang t6n kho ban g6m chi phi mua, ch~ bitn va c!c chi phi lien quan tr\fC tif), kIIic philsinh d c6 duqc hang tbn kilo &dia di~m vi IrJIIg thai sAnsang sir d\Ulg,

Gia tri thu.in cO th~ th\lC hi~n dOlQ'CcUa hang tbn kilo daqc xiic dinh bing aia ban u6c linh trir dicae chi ph! uOc tinh d~ lieu thll hang I/;n kho vi chi phi d\l' ph/mg giam gia hang tbn kilo.

C6ng ty ip dllng phucmg phiip ke Iillai IhOllmgxuyen d~ ""'b toan hang t6n kho vrn gia tri dm;rcxac dinh thoo nhu !lau:

,

n;;;Jl minJr Boo coo .ili clrJnJrIii ~ b<lp~ l/odJlg .<leh I'd1 <'Ii•• Boo ClIo tili chinh 12

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C6NG TV CO PRAN GIO~G CAY TRO.'llG TR~G lfffi'oiGDia ~hl: s6 01 LlfO'Ilg Dinh CiI•• Phu<mg 1'1"1(101Mai, Qt$ D6ng Da. 11'Hi. NO;

THUVET t.UNH BAo cAo TAl CHL~H (Tl:p tbeo)Nlm Ill;chioh kilt !hue vao ngay 31 !hang 12 n1m 2010

Gili trj nguyen v,-t li~u, wng c~ dung cu, thilnh phim, hang hoa dlrVC:cic djnh theaphuong phap blnh qulin gia qu)'bl thallg.

Chi phi san xuit kinh doanb d6' dang lil gi:i.vt.n nguyen v,1 li~u, chi phi nhan cOngtl'\Icli~ \'. chi phi";" "wit chung tbeodjnh m.rc hOfId;>ngbioh thOOnS

Do,rphOnggiam BiBhing IAnkilo duQ'I:trlcb lfp cho cic v,t ill, hang bOatAnkho cOgii g& lemhomgii. lrj thuin c6!h! th\IChien 4l1QClheo quy dinh 1<IiChuin ml,rCk: toan Vi~ Nam 50 02"Hang tbn kho" va Thong tu s6 22&!2009fIT-BTC ngay 07fJ2I2009 "l. B(ITai chinh ~ viQchuang din ch! do)trlch I,p vi sir dl,lllgc.k: khOli"d", pMog giam gii hing tAniJlo, 1&1thit caekhoin diu III tai chlnh, DiJphili thu kh6 doi va baDMoh san phAm,hilog h6a, clingmoh uy lApIfi doanh ng!li~p_

4.4. Hi Ian c/' i1jnb,-ilkbiu bao tili tin ,J, <linhTii sin c/, dinh dllQ'CpMn anh the<;>nguyen gi. va gia tri hao mon lu5'k!.Nguyen gia tili sin c/, dinb (TSCD) bao gAmgia mua vi nMng chi phi c6lien quan trve li~p danvifc dlla TSCD ,'w hOal dQngnhll d" kitn Cae chi phi mua !lim, nang cApva.sA1mo; TSCDduqc vbn hoo, ghi ling nguyen gii tii sin c6 dinh; cae chi phi bao trl, sira chita duvc tinh vitokh qui hoat do;.ngkinh doanh Iron~kYoKhi TSCD duvc ban hay thanh !Y,nguyen gi! va gii trihao mon liiy k~ duvc x6a sa va bat ky cac khoan lli 13nilo phat sinh do thanh IYTSCD d~udllQlChach tniln vao kh qnilh""t dQngkinh doanh.

Khh hao TSCD hlhl hlnh vi Wu hao TSCD v6 hinh dll\1Ctinh thco phwng ph3p duimg thing,ip dl,l1lgcho tAtci cic tii san thea tY1~dll\1Clinll tniln d~ phan b6 ngu~ gii Irong subt thOigian u&c tinh su- dll"g va phil h<,Jpvo; qui dinh lfi Th6ng l\I s6 203r2009rrT-BTC ngay2011012009 cila Bo;.Hi chinh v~ vifc huCmgd1l ch~ do;.quoinly, S11 dll"g vi trich Wu hao tiisin d. dinh. ThOigian sir dllng u&clinh coa cac tii san cho ml,lCdlch tinh tokl nay nhu sau:Lofltil[ ..an eli dinh: Thlri gian (nim)

TiJl sail eJ din" "iI'u hin"

Maym6c, trang thillt hi 5 - 7Thi~ hi v~ phOng 5 - 6Phwng t~n v$n Iii 6Nha eira val kitn mic 10- 25TiJl San c/; 4in" v.l hinhBan quy~n, bing sing ch8 5Phin m~ mliy tinh 5

4.~. Cae kbm;D<!AulU till ellinhcae khoin dAul\I vao c&1gty lien kft va cae kho.in diu l\I khic cila C6ng ty duqc phin inhtrong Biiocio tili chinh theo gia sAc.Dv philng t6n tid! cie khoin dAul\I tii chlnh dll\"\' lap dlI'l trOngia tri hi tbn tldt do cac I~ichimg khoan diu l\I cila C6ng I)' c6 gia thi tnrong giam so vm gia dang hach!Ollncila kho.in ddutil vto ngay kh thJic nlm k~ lOin. Cae kho.in tillg, giam sAdll dll phong nay dllQ'Cghi nhan vaokhoin mllCchi phitAi chlnh va doanh thu tii ch/nh trong nlm tili chinh.

4.6. Chi phi di ny va vtm hui cae kho'n chi phi di vay

Chi phi di ,'.y bao g6m cic khoin Iii ti~ val' cae khoin chi phi khae phlil sinh lien quan 1mqui trlnh lam tho ll,Jcvay, cO lien quan trve tiep &n vi~ diu til xay dl,rtlg~e sin xuit mQttiisin d" dans, du\1Ctinh vao gia tr; cila tili sin d6 (duvc vbn hoa) khi cOdii di~u kien the<;>qu)'dinh tai chuan m\I'Cchi phI dl vay.

13

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81.341.610.000 IW/o81.341,610.000

V ndleuIi

Nh ••d'\'. 1... n•.••Gil\y ~b••.••g nhf" vAn thl"' !top _;.kinh doanb (VND) (VND) -

Cae c6 dOng

4.11. Chi phi ho,ld~ng lai chinh

Chi phi ~ d\'ing tii chlnh chll y!u 1.1cic kho.in chi philli lifn yay, 10chenh lech tY~ia di Ih""hien, d" phlmg giam gia cae khoan <tiu til' pilat .inh Irong nim. Trong do, chi phi Iii lien vay baDgbm Iii ,'ay pluli tri Irong nAmcua cae khoan yay ngAova dai h,n cila Cong 1)'.

Chi phi Iii vay du\'IC gIIi nh.,. thea s6 Iii vay th\'C «! phAi tra du(JCMe dinh !ren co sir no;rgAe,Iii SuAIyay vii.Ihiri gian vay trong nAm,

4.l0. Doanb Ihu

Doanh thu ban bang h6a Va cling cApdjch vI' duvc gIIi nh~ khi phin kJn nii ro va lqi icb ginli~ v6'i quyin sir hihl sin ph"" h<* hang hoj d~ dm;rc chuy&! giao h,* dich VI' dl do.rqccungcAp coo ngum mua va COng ty khOng cOn nim gill' quy&! (juan Ij hang""" b,* quyb, ki~msoal hang hoa va duvc khaeh hang chip nh", thanh loan, dbrlg thm xae djnh do.rqcchi phi lienquan d~n giao dich bin hang 116•. ~c cung cApdjch '1' DoaIIh Ihu kh6ng du"" ghi nI$ du 00nh1mg r~u t6 khOng chk chin uvng )'~Ulien quan t6i Ula noing thu hbi lqi lch kinh ~ bote lienqUail den hang bin hi tri IJi.

Dctanh Ihu h~t d(\ng til chlnh Iii Iii ti~n giri, Ii&! cho vay valli ,henh lech tY gia dl th"" hien,Ui ti~n giri li~{ kiem 00 ky hf'l dU(lI:gIIi nh~ trin co sir thOOgMo Iii ti~ giri hang thang cilanSan hang h~, duqc gIIi nh~ thea l!i .u!1 quy dinh Irong hQJld6ng I~n giri cO kY~.

THUYtT ML"H BAO cAO TAl euiNH (Tiip tboo)N!m Iii chinh k~t !bu.c ~ao ngAy 11 tMng 12 nlm 2010

Cic chi phi di vay du(1Cv6n hoa khi doanh nghi~p chk: chin thu dlfQ'l:[(Ii ich trong tucrng lai do'U d~ng tili san do va chi phllli va)' ell tho!tic dinh lfuqc m(il cllch dang tin cfy.

Yi~ v6n hoa cae chi phl eli vay sf chAm dirt khi de ho;t 4Qng eM ytll dn thib cho v~ chuAnbj <ill" til !An dO dang vB<!,ir d\Ulg h,* ban <Uoolin th.3nh. Chi phI di vay phil! sinh san d6duqc ghi nh$n 1;\chi phi hO\lt"Qng kinh doanh Irong nam,

o. Chi phi Ira trlrO'<:dill h¥D

Chi phi tri tnn\'<; <la; hfJIli gia tri ron l~i eli. cOns ell duog ell d1 xu!, dung. Chi phi trio tnr6cd!i h(lll sf du<,TC phin bA dAn trong tl>Oigian dUVC.roc linb hQP I)' ke tir khi phil sinh, t6i dakMog qui 3 n1m.

4.8. Chi phf pbii tri

Chi phi phil Ira bao g6m gil tri <:8<:khOlin chi phi ,fa dllQ'l:tInh vao chi phi hoft dQng kinh doanhtrong n1m 2010 nhl1l1gchua th"c chi elK>1m thm ditm kbt !hue nlm t!i chinh nhu chi phi cOnglac phi, chi phi li~n dien thof,i, dien nm'lc. quang cao. Khi cae chi phi do phil sinh th\'C I~, ~1100 chenh I;.:h vm s6 dl trich, U roan li~n hanh ghi b6 sung h<* gIIi giam chi phi nnmg Ungv<'riph.in chenh lech.

4.9. VAn ~biJ.sir bii'll

The<)GiAy chimg nh~ doing kj kinh doanh ~ 010\449271 thay dAi lin 7 do SO'K~ ho\Icb vaDAu nr Ihanh phA Hi N~i cAp ngiy \\ thing II nAm 20 I0, va cho d~n ngay kbt !hUe nlim t.<l.ichinh, cic ~ doog dl gop v6n cl, phin VAllCOng I)' nhu sau:

COl'iG TV CO PHA:"I GIONGCAY TRONG TRUNG U~G[)ja chl: S<I01 L\nm~ Dinh CUa. "".«mil. Pllll(mg Mai, Qu~ £l6o,gVa, TP Ha NOi

IIIIIIIIIIIIIIII

IIIIIJ """__'_m_'_""_'_'''_"_._'_"_'_._'""_"_m_"_"'_'_._'"_-__ "_~_""__~_._'_"'_ ••• '" ~'". I'

(i) s6 d\l"lito rn~1~i q,ry \'ao ngay 3111212010 bao g3m:Nguyi" It

5. TIfONG TL'IOOSL"NGOlOcAC KHOAJ-;M1,JC~H B.\Y TRONG BANG C..t•••061Kt TO..\..•••

CONG TY co PHA~ GIOXG cAY TROJ'liGTRUNG UWlGVia clll, s6 01 Lorong Djnh ala, Phu/l'llgPhllClIIgMa~ Q$l mog Da, 11' Hi N(li

Thul Tltu nh{lp Doa"h nghijp (TNDNj:Cong ty ap d\lug mil<:!hut ~uo\.tthU<!lNDN hing nAm Ii 25%.C<ic/ojIifhuJ,phi, Ifp'" Muic: thcoquy dinhh~ h8nhella V~ Nam.

"

8,630 *8610 *310 *JIO *

17.037.708.863

3111212010(\'ND)

(i) 1.597.749.897

(ii) 15,439.958.966

+XI ~ghitp Sa VI

+XI ~ghifPDj,,}, Tutltlg

+ XI "ShifP oJng V""

TiSn m~t!<liqu9

Ti~ giri ngan hang

Ck khoan nrong dlJ<JllgliSa

C9DI:

Ng"",i Ie

D6ng DO 1. My (USD)

+ Vd~pJoOngC""gly

OOngm.•••dan Ie (CNY)+ Vd~ph6IlgC6~;r1y

OOngVi~Nam

+ Vdn phong e6llg Iy

'TIrvy/, •• i,,}, Ed<>cdo 'ai chi";' la •• iii ~ ph4Jt kMng 'dch n)I e>laBdo C<io'm chi,,},

UJ. KboilDphililbu

Cie khOlin pMi thu trinh bay trong Bao cio t.li chinb thea gi! tri gh; sb pMi thu tir kMch MngcUa C6ng ty va cae khoan pMi thu U1ic $\g "m d\l phoug nq phii tha kM dOi.

DII phOng n" phi; tIlu kh6 dOithe hi~n phln cia tri dll' lien bi t6n thit do cie khoim phii thukhOng d~ khach hang thanh loan pMt sinh dOl v6i sb d•••.cae kboan pMi tIlu ~ Dgay kh thucnim tii chinh .

5.1. Ti~n va cae kboin hnmg dmrng li~D

THUYtT MINH BAO cAo TAl CHbiH (Tiip tbeo)N!m Iii chinh ka!hi>c vao ngay 31 thang 12 DlIn 2010

4.12. Tbu~

11Iul Gld ttf g;R tdng (GTG1):

Sin phAm gi6ng cay trlmg do COng ty Wi xuAt, kinh doanh thu(\\: dbi tuqng khOng chiu thu~ gi!itri gia ting .06i vo; cae dieh Y\I chi biin nOngsan. thu~ suA!th~ GTGT: Hl%

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•

c6SG TY CO PllAN GIo:\G CAY TRONG TRUNG u'ffiiGDil chI; 56 Dll1r"", Djnh CUI, Phulmg PInrong Mai, QuJn OOng Do, T1' H.l.NO;

THUYtT MINHgAO do TAl CHiMl [nip tben)N!m Iii <;hinh ket lIuk ,-ao ngay 31 thang 12 nam 2010

+ Tr~i rMngltif''' KltoDi CMu J9,195,89/

+ Cm MJnh Mit" Trims 15. /09, (j(}()

+ NhiJ Oldydri biJ" 17ntimg Ti" 800J.6J/

+ Chi MJnh TltJi Binh 144869700

+ Chi MJrrJr Mil" Tn"'g~d Tdy Nguyen /0.OJ/,7oo

CQng U'J1.149.891

(ii) 56 d•.•.ti~n giri ngan hang ~ao ngay 3111212010 ban gAm,Nguyin tf "" .•

Ng",i t~ 3.223.761.988

OOng D6la Mj' (USD) 103.123,05 1.952.325.582

.•.Ng6n Mng~'; phd" NgO(li r""""g 10J.63 • J,855,/lJ

.•.Ng6n Mng Nod-.PT"7 Ldo Cai 1019/9,<11 • 1,9<18,,170,<159

Wng Nhin dan I~ (CNY) 447.073,90 1.271.442.406

+ Ng6" Mflg No&PTNT Ll10 Cai J95649/J8 • U]jI96607

.•.Ng"" Mfls No&PTNT 41'18 Scm 5/.424,02 • 146245799

D6ngVi~Nam 12.216.190.978

.•.Ngdn Mng No&PTh7T1tJns Long 8116177148

.•. !'Igdn IIdng No&PTh7r"ngSt:m 6,905,775

+ !'IgdnMng No&PTNT LOo C"i /90081J()1

.•.NgdnMng C6ng r""""gDkg Da 959671787

~

.•.Ng6"Mng No&PTNT Duy Tiln 90,682,076

+ Ng6nMng No&PTNT Yin DiM 1.021.77392.1

.•.Ng6n Mng No&PTNT Ba Vi 498,766,214

+ Ngb Iumg No&PTNT KIooJi Cit"" 19,18605.1

+ Ngb Itdng C<JnSTh=ng Klto<iiCit,;" 1,081,.111

+ Ngb Iumg No&PTh7DOng Rlmg 219/62,188

+ Ngb ItJng NO&PT"7 J'inIt. Nght An 879.126770

.•.Ngdn ItilJtgNo&PTh7DiJ Njng .164,245,407

CQng 15.439,958.%6

16

I C6~G TV CO rHAN GIQNG CAY TRO~G TRUNG If<1:'iG

IDj.ocl>l,s6 01 Llro1Illf)jnh C11a,PbllOOgPlnl<mgMaL ~ 06ng Da, TI' Ili NOi

THUYtT MINH sAodo TAl CHj~H (Ti:p tbe<l)

I Nim tli cblnh kh tMe vao ngiy ) I thang 12 nim 2010

Oie kboan diu hr 'i. chfnh DRAIlh,"5.2.

I 31/1212010 0110112010(\'JI\D) (\'ND)

nhl giri cO kj- hill' 06 thang 866.9n.16O

I .• Ng<lJlhdrlgC6ng ,h"""g £M~gDII 866.972./60

Dh tu"taj chinb ngin h", kMe 3.703.340,000

I .• C6ng IJI CP G/kg NllV Ql<a'lg NQ"I 1.500 QOO.()(}()

.• 6,,& 1'I'k Qoo' Cap 1.10J]40QOO

I qUI: 4-S70.J12.160

". C.c kboan phil Ibn khic

I 31/1212010 0110112010(VND) (VND)

I Phili thu v~ d tire val()i nhu~ d~ cilia

Pha; thu khltc t,i 1.693.885.985 1.935.201.232+V6npMng e6ng ty /.275,116.900 UW266965

I .•XI nglritp 8a VI /84196.100 211.946.087"XI ngh,tp DiM T"""g 96.071.461 86.179.460

I "XI ngh"pD&.tg V6n 6U67.107 44.697.043.• Tril; lhuc "rh"", Khoiil eMu 1868'-'31 17.676.820

I .• Chi MJnJr Mil" 7"''''8 41.642.112 10.948.654

.• NhiJOldychi bli" n.lfdng nIl JO.J61JJ6

+ Chi IIh<inh Th<ii8inh $$10.472 <3.J2J,0-47

~(I qng l.693.885.985 1.935.201.232

Hinl tAn kbo0

I 5.4. <

31/1212010 01/0112010(Vl\;D) (VJI,1»

I Nguyen li~lI, vit li~u 9.492.951.207 4,941.998.107

C6ng C\l,d\lng CII 20.780.940

I Chi phi san "uiI kinh dOaM dOdllJlg 1.640.403.993 779.263.139

Thanh pldm 44.798.063.497 23.426.131.757

IHang hOB 41.747.414,653 24.830.837.608

qng 97.678.833.350 53.999.011.551

I GiB tri ooan nhfp d\l"pMng giBrngiBhang tim khoTrong nAm2010: ',m

I Thanh pldm 407.516.761

Cqnll; 407.516.761

II 7JI>l}JI Minh 800 coo I~ c/t1M /a "'Ilt b<lph,ln lMng Illch rd1ctia SJo cJo ,iti c/ti"h "

THuvtT MINH BAo cAo TAl CH~H (Ti:p tbw)!'Am tii chinh k~t thuc vao ngay 31 thang 12 nlln 2010

C6NG IT co pRAN GIONG CAY TRONG TRUNG (fffilG~. chI: s6 01 LlIDIIg Djnh Clio, PlllrtmS PhlfOt18M.~ Ql4n D6ng Da, 1l' Hi. N~i

IS

0111)112010(\'NO)

OllOlnOlO01'I;D)

106.464.441

31/12/2010(\'ND)

847.704.739

847.70039

S47.704.7J9

31/12/2010(\'NDl106.464.442Thu! Dhi.dit, ti~n th~ dit n{ip thin.

Cae khoan kha.: phii thu ]'Iihi nu6c

qing

Chi phi tn\ tru&c ngin h<ln

+ Cong C\I. dlmg C1I chi'! phan b&

qing

5.S. Chi phi tri. Irum: agin b,n

5.6. Tbu~ vi cae khoin phal thn 1'ihllDM

IIIII

I II IIIIIIIIIIIIIIII

---------------------CONG l'Y co "I ,AN GIONG CAY TRONG TRUNG lfcJNGDjachl: s6 Oll"""8 ()jnh Coia, Ph"Ong Phll<mg Mai. Qutn DOng Pa. TP Il.i N~i

T11UVETMINH BA.OCAO TAl cniNn (fi~ptbeo)NAmlflichinh k~l !huc v!lOngay 31 thang 12 m;m2010

5.7. Ting gl.•.•••liil •.•.n c6 dinh hihl hlnb

~hil en. Mliy moe. PhU'U'ngli~n ThiH bi 1'6Vft ki~n In.e Il'lln; thl~t bl v,n Iii VAnI'honil ng ~nil

Vllil> Viii!> ""I> \'Nil VNIllliGUYENGIAsJ d" dk nAm 27.69'1.070.143 12.24U.027.545 6.283.981.303 404.341.100 46.627.420.191

•Mua trong nam 5.400.320.340 1.205.654.000 56.931.000 6.662.905.840- DAulUXDCBhoMtMnh 5.676,497.408 . . 5.676.497.408• Tang khac• ClIUy&sangBDSdiu t"_Thanh Iy. nhlf<,Jl1ghan- Giarn khac 186.580,000 222.720.000 . 409.300.000

sli dU'cu6i nim 33.188.987.651 17.417.628.385 7.489.635.303 461.272.100 58.557.513.439GlA.TRlllAO M(}NsAd" dill nam 5.141.862.019 2,537.414,010 1.454.013.731 233.162.388 9.366.452.148

• Kh:illhao trong nam 1.764.921.355 1,830.664.2611 7011.100.640 96.991.017 4,400,677.280- Tang khAc• Chuyfu sangDI:>Sdill nr_Thanh Ir.nl"'\1"g han- Giam khac 14.770.914 15,1l3,142 29.884.056

st d" ellAIn:lm 6.8'l2.0 12.46t.l 4.352.965.136 2.162.114.371 330.153.405 13.737.245.372mAo TRI CON L.,.IT~i ngily (11" n:lm 22.557.208.224 9.702.613.535 4.829.'167.572 171.178.712 37.260.%8.043T~i nl:"YcuAi nim 26.2%.975.191 13.064.663.24'1 5.327.520.'132 131.118.695 «.820.2711.067

Th~yll ",onh 860 cOo .di chinh Ici"'9< bV ph..1n!hOng IJch l0i ";<1 800 cJo Idi chinh 19

-I -' -< 0,-"II::' i';:l:>:zz Iz,!

---------------------C6NG TV CO pnAN GIONG CAY TRONG TRUNG lfON(;0(;1 chi: ~ 01 Lu<mg Dinh CDa, P!I~<'mgPh'""'& Mai, Q$I DOng Da, TP IIi N~i

THUYF.TMINH RAo cAo TAl clliNII (Ti:p Ihw)Nlm!Ai ehlnh ka tI,,,,, via ngay 31 thing 12 DAm2010

S.S. ThR I:iim lii..an ef,"inb va biab

NGUYEN GlA-sA dll "iu nlm . 1.!>OO.OOO.OOO 71.000.000 I.S7UHHl.IIIHl

_ Mua Irong rulm• tXiu hl XIJC1l 00iIn1hIonh 2.39$.787.000 2.395.787.000• nngkhac• a.u~ sang BDS tf:iu tu_Thanh 1)'. IIhllQllgbin• Giam khac

st. dlf e\l~i dm 1.395.787.000 1.!>OO.OOO.OOO 71.000.000 3.%6.787.000

GIA TRIIiAO MONsb dlf diu lIam 596.050.000 30,924.444 626,974.444

_Khju h"" Irong nfun 300.000.000 14.200.000 314,200,000_Hng U1k• C1nJy&.sang BDS <tAutu- Thanh Ii. nh\fl1llg bin- Giam khac

sb dlr e\l~l nlm 8%.0~.000 4S.124.444 941.174.444

G1A TRf CON 141T'.'i IIl:ay «A" Dim 9OJ.9SO.000 40.07S.S56 944.015.S56

T'.'i "I:"Y e"Ai Dam 1.39S.787.000 603.9~.0lH) 25.87S.S56 3.02S.612.S56

Th""', Minh Boocoo 'a;<hlnh lam(ii N ~n ~ ,Jch m; Clio Boo roo 'a; <!tinh

\\~\i'i.;i ~~J!li"

THUYtr ML"'H BAo cAo TAl CHiJliH (Ti~p Ihoo)Nlim tai chinh k~ thilc vllo ngay 31 thallg 12 nAm2010

c6r>;G TV CO PHA.NGlOM; CAY TROI\G TRUNG l10NGOJ_ chic 56 01 til"'" Dinh ella, PlllrOng Plnrong Mai, Qu'" D6ng ()ll, TP Hil N(li

j

400,OOOO()()

491.J()()Q/)()

486. 905. Q/)()

0110111010W1»

1.4%.17'.000

21

01101f2010(VND)

694.365.533

694J6!i.!iJJ

1.817.638.000

01/0112010SArllQ1lg Gi'l~(e" (VND)

100.000 3.944,000.000

100,000 3,94H)()()OOO

3.944.000.000

0110112010SA JllQ1Ig Gij Irl

(CP) !VND)

96,520 l.817.638.00096,520 1,817.638,000

/.094.05/.964

],390,663,9]7

99,317, ()()(/

JIII1I2010(~D)

3.642.496.891

3111212010(V!,;D)

620.126.722

620.126.721

3111212010S3 hl'Q'Dg Gia Irl

(CP) !VND)

133.333 3.944.000.000

liJJ3) 1.944.000.000

29.546.638.000

17.7]9 ]7.719,()()(),(){){)

3.9'«.0110.01"1

31/1212010S& luvng Cia trj

(CP) (VND)

124,249 29.546.638.000965]0 /.817638()()()

DduhIdii h~ kllk

Cong ty cJphdn Cang Rau qua

O}ng

Trong do, clc cOng trlnh 16n:

IN all :rdy d""g nM cau l6ng

v""" 11= nghirm Ba Vi

Dvanxdyd\mguDdng Van

D\r an :<tiy fr()m hil" UpThai Bi"h

rAng.t. chi I'hi XDCB dO' daD!::

Cong CI,ldl,lng el' ,hII' phan 1:>6

qlng

Ddu ru vA<>ang ly lien k~

COOg ty cdphJn Gu:..g n6ng ltimngltifp Quang Nam

C. ty CP Gi6ng cay tr6ng Hi! T<iy

qug

5.11. I)~u!I,d,.; h~nkhac

5.9. Chi phi say d'fIIl:ro' ban dO' dang

5.10. DAu Ilf .110 rung ty lien dnanh, lie" k~t

05.12. Chi phi Ir. I,m dii h,n


Quyk toan th,J CUaeM! ty sl chjn 51'ki~m Ira eua co quan thu~. Do vi~ lip dung lutlva cae qui dinh v! thu~ of iv6i nhi~u 10Ji giao djeh "hile nhau 06 tht dlfVC giai !hieh theonhi~u each khllc nllan. The<>d6, "" Ihu~ du<,'JI:trioh bay lJin Ban do tii ehlnh 00 the bi!hay db; theo quy81 dinh cUa 00 quan !hu{

5.14. Chi phi phii Ira

Jtll2l2010 0110112010(VI'm) IYl\i'D)

Chi phi d60g phue 2009 129.560,000

COng t.ic phi 57.980.000 83.407.100

Chi phl dieh 1'\1d:p giAyCNQSDD 29.464.000

Chiphiti~ndi~n~i, I!i~, nu(o:; 36.898.523 24.120.200

Chi phi thue lho ]2,871.000

Khiic 80.398.046 58.126,700

C9ng \88.147.569 324.678.600 )5.t5. Clic khoin ph,,; tni., pbii ntp ngin b¥D khlic

311\U2010 0\1(1112010(V1'iD) lYN]))

Phlli ua phD; nQP lhac to;,

_Vin pMng amg ty 2.922.89{1,451 2.81&.065.875

.• Pltai IrJ vi cJ pitJ" hOO 878,500,()()() 878.500.(1()()

.• Pita; IrJ J:hck 1.0H,J9fH5/ /,9J9.565875

• Xl nghi~p Ba VI 104.572.854 IOLl35.637

, Xl ngbi~p Djnh Tu<mg 256.363.210 317.295.234

- Xi ngbi~p D6ng Vin 77.850.463 84.742.258

- Tr\li thvc nghiem Kboai Chiu 5.32).754 5i$O.0lI0

- Chi nhanh Mi~n Trung 12.104.285 8.654.015

• Chi nMnb 1Mi Binh 8.887.358

_Chi nhanh Mi!n Trun8 va TayNguyen 854.392

qng 3.379.959.409 (i) 3.339.J-tO.377

rnuv£T MINH BAo cAo TAl OdNH (Tl~ptbeo)N!m Iii chin" kb: thue \'&0ngay 31 thftng 12 nlm 2010

22

7.077.220.121

96.512.690

7.173.732.811

01/0112010(VND)

31/1212010(~-n)

4.101.996

5.992.659.713

4&0.206.206

6.476.973.915

Thuk Ilia ui gia lAng

Thu~ tho nt\6p doanh nghiql

Thu~thun~p cl ohlinqlDg

5.13. Thu~ va cac khoin phil n{>p"'"hill nl1O'c

C6NG TY cO PHA.'l GIO;.JG CAY TROI'"G TRUNG VONG()ja chi: sA 01 LU<mgDiM Cola, PhlltJngPh"""S Mai, Ql4n D6ng Da, TP HANO;

IIIII

IIIIIIIIIIIIIIIII

TIlUYtT MINH BAO cAo TAl cHiNH (nip tbeo)Nlm tai chinh ktt \hue va., ogay 31 thing 12 lIMn 20] I)

C(')l"G n copfLLl\j' GU)!'iG CAY TRONG TRUNG UWlG{)ja chl: M 01 LlJ<mg [)jnh Cli •• Phulmg PhlWllg Mai, Qut.n D6ng [)a, TP Hil N~i

2J

011(11120111(YND)628,291.000

628,]97,000

628.297.000

3111112010(\'ND)

560,892.000

560891.000

SMI.892,OOO

(i)

VaydAi h,n

ray ng4n himg PMr /rib. V<~tNil'"

(I) Diy Ii khoin val' Ngin hang PMt triEnVi~ Nam - sa giao djch I han gAmOl(m~) hqpd6ng cO h"" mli<:tin dung Ii 3.100.000.000 VND v6i Iii stclt5,4%'nlm vi 00 IMi hlUl 8nlm, sa du nQ val' 4; ngiy 31/1212010" 560.892,000 VND. Hinh thire bilo dam ti&. vay1. biio dim binS t!i san hinh thanh tin&. vay.

(i) s6 d\! d!u nAm ella cae Uloan phil tJi, pMi nQp ngin h"", kMc dlt(7Cphin loti 1,( thwThong w sa 24412009nT-BTC ngay 31/1212009 cua B(I Hi chlob v~ htr6ng dIn.oi'a <f6i,bt. sung chi dQH toiln doanh nghi~p,nhl! sau:

56 dlt phaitn\ phial n(lpngin h\Ulkhacdiu 111mmang sang 3.349.340.377Blit loan trlnb bay l,i sa du diu nlmGlampM! lraphGi n(ip /lgdn /IqlI kMc (lO,OOO.fXHJ)sA dU'SIUdi~u chinh 3.339.340.377

~.16. Val' dill lI,n

IIIIIIIIIIIII,

IIIIIIIII

---------------------C()NG TY co PUAN GIONG CAY TR6NG TRUNG 1JON<;Dja chi: sA 01 LIl<mgDinh C••a. Phll\\nl Plnrong Mal, Qutn OOng £la, TP III NQi

TIIUVtT MINlIllAo CAO TAl CUiNH (Titp th ••••)N1m Iii chinh kb!hUe voo ngay 31 thing 12 n1m 2010

5.t7. VAncbu ••••.biiu

Ba"K dill ell;JU biJ" 4{i"K c ••" ."iJ" ell ••sO" llii'u

sAd"d.u dm Ir.ro., 5?.~.!IOO.OOO 5-4.774.3ot2.8Sl1 10.'47.6~001 1.1~1.JIIS.laa 1','IlI6.Ut.lft4 laa.1 ".11II.1~

TAng v6n lrollg Illm lrm'rl:: 22,482.110.\lOO 22,482,110.000

LA; lrollg Illm lrw'1c lJ.3SI.3J7.1IS 33,)' l.ll?71'

Ullgkhac 3.S29.046 11136.182.IlOO 1.1l18.9H922 12,1'36",768

Gim vAn \rong nAm IlUcre

L<llrong n1m lnrUc

Giam khac 18,4'1,040,000 24.199.001 1&4 42.6W.041.164

sA dU" cu~ Ilam In""" 80.141.610.000 S4.774.l42.8'!O J_~l'.ll46 3.6.J1.7'IlI.80J7 2.170-lJI.0066 28.7J~1.577.715 169.<461.190.~

Hng vAn trollg n1m 1,200000.000 2J,2SO,OOO 1.22USO.OOO

LAi trong nAm 4).21l.3n.12S H.21Jln.12S

Tang khoc S,921.•••••2,199 1400).'71.lW 1.1i67.X>6.884 21.SH\NI04J3

Giam vAn lrongnAm

LA trong nlm

Gi.m kh.ic 1.286.20.130 2~.7J8.S77.71' 30.024,120844

sA d" (u61llim 81.341.610.000 5-4.1'!'7.591.lJ'IO 4.639.1111.115 17.1oJ6.379.157 J.1I37.8'18.9!\O .o.2lJ.J7:I.U~ 2(l5.-.m.I'17

17tuyll mi,,), Boo coo la, chi,,), Iii m61 "" ph(l •• kMng lach ro; eli<>Boo <ao 1<1;chi";' 24

II '"I v'i" ~ 0 n ';1 \~.\\

C6NG TY CO rHAN GIONG cAY TROI'"G TRUNG VaNGE>j.chl: 56 0 I Ll101lgDjnh Clio, Ph.umg PhU""8 Mai, Qt$l mog DlI, TP HANO;

i'y

18%18%

2S

0110112010(VNDl

8.014.161

8.014.1618.014.161

2009

zoO'>(YfiD)

80.141.610.00057.659.500.00022.482.110.000

OI/omOIOQlND)

9.211.800.00070.92UIG.OOO

80.141.610.000

80.141.610.000

(4.982.405.000)

3111212010(VND)

8.134.161

8.134.1618.134.161

2010

2010(YNDl

81.341.610.00080,141.610.000

1.1(10,000.000

3111212010(VNn)

9,211.800.00072.129,810.000

81.341.610.000

81.341 6JO.{)()()

(8.014.161.000)

vim diu III' ella chli sir bii'uv6n g6p <tiu DAmvtn g6p ttng Irong nimvim gop giam trollg nAmvlm g6p cubi nim

eli 11K,1<fInb U~Ddil chi.

eA ',n, <tilding btl sao DI:i1y IJt thue kYIJfmin nim

c6lirc & """'8 M tren d. phi& phAtliingcA Un.:& ding bb tren cd phibJ.llU cUi

cA ton: ciia ct. pbiSu IfU (tili IllY kS cblnldlfVC'ghi ohin

C60g ty dl' killn chi Ira cd tOe Irong nim 2010 Iii 20% <fl du<;1CDHDCD th6ng qua lhcoNghj quyt, ()HOCD thl/lmg DieDnArn2010 sh 10lNQ-DHCD201Q Dgay 21/0312010,

sA Il/'<}1Igct. phiSu "hg kY phat hllnb

sA hn;l'Dg e6 pbi.!p 41 ban ncODgebuDgd; phi&. pM thOngd; phib.. uu et1ii

sA luvng eli phltn 4UV" mUD I"ic6 phib.. phe, th6ngd phib.. uu et1ii

C{;ph/I"

vim gop ella Nhi mr6cvim gopelladbi ~g khk

Cling

st.1~g cdphi:uqu5': 0c6 phi&

cd '.rc

Clie glap d.id. vJ v6" wWcdc cluj it,hlru vaphs" pilAf c6 lv.:, chilllf'i ,.hll~"

THUYtT MINH B..••O do TAl arem [n:p tbeo)Nlm t!i chinh kt! thlic vao ngay 31 !hang 12 nAm 2010


Muc dich rrich l<)pva .<vdl,mgcUc qujJ di ra; tid" fU'..a.. xuAt. dv pMng rW ro ra; chinh

C6NG IT co pHAN GIONG cAY TROl'G TRUNG l.1ID1Gl>ia chI: 56 01 lIrong Djnh CWo,Ph.n.mg Ph"<m8 Mai, Qutn D6ng Da, TP HI N(>i

26

8.014.1618.014.161

0110112010(VND)

3.632.798,807

2.170.332.066

5.803.130.873

8.13U618.134.16\

JO.OOOVND

3111112010(\'ND)

17,636.370.1573.831.898.95021.474.269.107

Quy <!Autit phat tri~

Quy dll phOng ui ehrnhCQng

~ hn;rngc6 phi~. dang luu hiahct. phi&. ph6 th6ngd.phi8u1lU &i

M~nh gia c6 phiau dang hm h;\nh:

THUY£T MC'.H BAO cio TAl CHiNH (ntptheo)Nlm tai cbinh k~1!hue vao ngAy 31 th:\ng 12 nllln 201(I


IIIIIIIIIIIIIIIIIIII,

II

C6NG TY co pHA."l GIOl'iG CAY TRO!'iG TRlJI'rriGl10NGOJ. chl: 56 01 Lu<mg Dinh CUa, Phl/lmg PhllQllg Ma~ QI$ DOng ~ TP HI N(>i

lllUytT )tINH BAo cAo TAl CHtNH (fiip tboo)NAm \Aichinh k~ thuc "w ngay 31 thang 12 nAm 2010

6. TII6."iG TIN B6 SUNG cua cAe KlIOAN MVC TRr..ll BAY TRONG BAo cAoKtT QuA HO~T m)NG KThIf DOAAlI

"- DOlnk th \I ban haag vii CUDg cAp dich , .•••

2010 2009(VlIiD) (VND)

T60g lbnh tbu boi.nbiwg '1l ClIngc&pdjdI VI' 4070332.377.649 290.006.857.265

noanh thll han hang 406.743,655.625 290.001.402.720

Doanh thu cung cApdich VI' 588.722,024 5.454.545

6.2. C;,c kboan giam 1m dO.llb thu

2010 200'("NO) (VND)

T~ """ khoIiDgilUntrirdoonb tho 16.443.661.442 20.368.189.189

Giam gia hang ban 1.369.718.392 2.481.703.700

Hilng ban hi tri.l.i 15.073.942.550 17.886.485.489

.,. Do.llb thu IhuAn

2010 2009(V/liD) (~D)

Doanb thutb,J,nhanhiu>g"'cungclpdjc.b'\1 390.888.716.207 269.638.66Il.076 ,Doanb thu thuAn!rllOdb; san phAmhang hoi. 390.299.994.183 269.633.213.531 .$Doanh tim timAncung dp djc;h"I' 5&8.122.024 5.454.545

"6.4. Gi' ~Aa hang bb d dichl~ Cling d.p y"2010 '009 ?

(YNDl (VND)

GiAv6n hang hoB.di ban 266.217.&63,179 1&6.172.236.204

Hoan nh;\p DP Siam gill hang Wn kho (407.516.161) (&57.938.661)

qlng 265.810.346.418 185.914.297.543

27


COl'iG TV CO PliAN GIONG CAY TRO/llG TRUNG lfONGDja clJi: sb 01 l""",g Dinh cu... PhlKmg Pbtwng Mai, QuI,n obng Da. TP Hi N~i

28

"

Ngay IS thling 02 nAm2011

PHA!IlTHtTYNGUvt!ll Till """u" QUYNH

7.3. Thonlt tin sn •.••nh

s6li~u du<;1Csit d~ng d~ SO.anh la ib li~u trin Bao clio tii chinh cho nam tii chinh kit !hue vaongay 31 lbang 12 nam 2009 cua COog ty C6 ph1. GiAng doy trAng Ttung lWIlg dll du<)Cki~mtoan 'roi Chi nhanh Cong ty TNHH BOO Vicl Nam ~i Hi! l"{ii va dlodo.rqctrinh bay l,i cho ph••hW vCride hltl'mB dIn ~i lllt'm~ lU ~ 24412009f1T-BTC IIgay 31/1212009 cua W Tii chinh vtHuemg dln sUa doi, btl sung Che dli k~ toan doanh nghicp.

CO:"iGTV CO pnAN GIO~G CAY TRO:'llGTRUNG liONGDia chl; 56 01 Lwng Djnh C\1a,Phu<m&PhorongMai, ~n DOngVa, TP H•.N(ii

TIlUYty MINH BAO cAo TAl CHi:'l"l1(Ti~p theo)NAmtai chinll k~t thlie .'au ngay 31 Ihang 12 nAm2010

7. NHO'J';G TII<JNG TIN KHAC

7.2. Cae "'1 ki~n ph't sinh SaUnlt.~' k~t thue nlim IMichinb

~n ngay 05/0112011, COOgI)' dlohcln tit viCe mua ti~p 2.879 c6 phh..eu tren v6i t6ng gia IIid.iu lit I•. 2.879,000,000 d6ng, nang tY l~ nim giit eb phh HSC cua Cong ty len 53,80%. ThoodO, Cong ty Iii ngOOi nim giitdi phin chi ph6i va ditu himh lISe.

N*oai ra, khOng cOS\l ki~n quan tn;>ngnao..ay ra til ngay k~r thuc nAm tili chinh dn pIuli <:0dedieu chinh h* lhuy~l minh trong biio cao tili chinh.

7.1. S" kif" quan lrvn~ trong nlm tilichinhDlI(YCS\f uy quyen cUa D~i I>(>id60g cJ dong IhuUng nicn nam 2010 (~iNghj quyoh sh 10lNQ-DIICD2010 IIgay 211312010) ,e ,i~dAu lU mila ban doanh IIghiep. HOi d3ng quan tri <facOnghi quy~1 s6 08JNQ-HDQT-CTG og8.12213I20I0, nh~llri dAutu vbn Vfro Coog ty ,,6 ph!nGibnf ciiv ,.-bogHiITil)' (HSC) (v6i di u ki~ mua du(1Cfir 51% e6 phk hitn 00 cUaHse 1mlen de C6ng ty Ii nglfl'ri n;\m giil' cAph!n chi ph6i V'Idieu hanh lise.

Theu d6, den ngay k~l thlic nAmtai chinh (3111212010), C6ng ty <fahoAnt!! v~ mUa 27.729,),phAn (chiem 48,74% vbn ehoi sehihl cola HSC) v6i tbn, gill trj diu ill Ii 27.729.000,000 d6ng(xcm thuyet minh S.IO). Dbng tb(ri Cong ly dang hoan tat thu t~e mua ti~p 2.879 eb phAn, nhAmnang tY1~nim giiteA phh HSC eua COng ly len 53,80%.

T/n;yI, minn BJo cJo 'ai eII/nn /J ,.,'" bll ph(bl kM'lg r<lchrdi ria BJo roo raj chi,,},


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