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1. Ti~n '" V.OI 757.135.308.773 1.040.027.342.293

II. C.o lboan 4h (IJ Iii obi"b ng~n hf~ '" V.O:::: 257.940.000.000 107.940.000.000

l. D~u IUnglin h~ '" 257.940.000.000 107.940.000.000

Ill. no lboan pb.i tbu ngin b,n '" 501.854.StiO.167 459.962.724.581

1. Phti lhu lMeh hang '" 416.367.9().U38 393.590.550.468

2. Tr/l.truOc eho ngum han 132 49.278,969215 32.034.102.176

3, C/I.ckhOOnphili tho kMe us V.03 36.207.686.414 :;4.338.071.937

IV. Hhg ,A" Iilio '" v.", 716.691.764.650 668.093.663.108

1. Hang tOnkho '" 7IM91.764,650 668.0'13.663,I08

v. TIll .iinngin b,nlili". '" 29.500.9-«1.521 21.750.180.215

I, Ch~,ri Ira truOc nglin hiU\ '" 5.90S.116.547 4.281.68S.100

2. Th GTGT 4u<;1(:lh:lu trir '" 3.185.482.1C9 -3. Thu~ v/l.l<ho:iIlkh1\cphii thu!'M nub< 261 678.925.108 90.591.604

4. Tili <in nglm h"" kh/l.c '" V.OS 19.731,416,037 17.377.903.511

B. TAl sA!>;DAI 11."-,," '00 1.300.Sti4.8T.U28 1.307.2Sti.13 9.886

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_Ngu~rn gia '" 319.869.750543 316,803.162.301

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2. Tili.;in c6 dinh thu. tiIi chinh '" V.07 572.794.982 599.082.54S

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4. Chi phi xiy d\lTlg~ b:iIldl1dang 'SO v.09 41.Sgl.305.911 37.414.599.369

II. Cae lhoon diu IIr dl chinh d:il hf" ,SO V.IO 976.~O9.632.217 97~.41 ].736.5761. Dau!ll ,11.0e6ng ty li.n k!t, li.n doanh m 862.599.31)9.590 862234,673.949

2, Diu nr<Ui h~ khie '" 113.910322.627 112.177.062.627

Ill. Tii .in dii h," khic '"' Sll.637.332.807 61.920.121.700

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3. TiI;.in <!Aih(lll khie 268 476.358,958 474.442.234

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I. L••.••chllyin liin Iii"ho~1(I(>nlkinh doanhI. Ti~n thu til ban hang, cung cli djch v~ " 170.3l7,722.228 118.4%.340.1)43

2. Ti~o chi tri. cho ngU'bi.cung c p hang Ma ,adjch v~ OJ (175.726.388599) (147.498.558.835)

3. Ti~n chi triocho ngU'bi.lao 49t'8 03 (19.502,412.207) (13.895.697.812)

4. Tiin chi ri 1.l.ivay <» (2.744,301,299) (1.577.349.687)5. Tib, chi rHlPthu~ mil ~ dOlll1hnghifp " (4,668.205.476) (15.719.553.631 )

6. Tib, thll khac Iii"hOQ.14(>ngkinh doanh '" 37.082.311.301 50.621.601.201

7. Tit" chi khOcclK>hO~14Qngkinhdoanh OJ (60,993.805.103) (85.108.535.935)LIm chuyfn li~n lhuh Iv ho~l 4(>ngklnh doaab " (56.225.079.155) (94.681.7s.l,6S6)

II. L••••chyin Ilin tv hOll4qng dlu II.I. Ti~n chi d~mua sim, xay d"mSIili san cAdinh " (4,157.12S.92I) (1.181.321.496)

1.Ti~n thll thanh Iy, MU'108 ban lii.:In cA4iM " 99.187.008 6.858.214

3. Ti~n chi cho vay. mua «ic c6ng c" n\1khac " (150.000.000.000)4. Tib thll h6i cho vay, ban I~ coog e" 0Q"cila kh:lc " 209.000.000.0005. Ti~o chi diu IUgop vAnvito&:mvi khi\c " (21.858.260.000) (16.719.231.760)

6, Ti~n thu h6i diu tug"!? vAnvito d"" vi khi\c "7. Ti~ thu Iii cho .ay, ro lire d",;", chia " 4.658.681.995 15.277.782.975L••.•••huy~o li~1\ lbuh IV ho~{ dqng diu Ilr " (171.157.419.918) 196.31U.087.933

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•I. Ti~ thu tiJ ph!1 hllnh cd phiall " 538.589.978 2.000.000.0002. Tib vay ogin h•••••dill ~ nh\in dllQl: " 33,395.155.338 25.239.219.935

J.T;!nchi Iri. 0(1"sbe vay " (35.029.710.430) (27.219.295.426)

4.d lite, lqi nhu~ ,U tri. coo chol." hilu " (54.313.569.333) (1,819,988.833)LInI chuyin liin {huh IU-hOit dqng l~j chiub " (55.409.53-1.44i) (I.81O.064.3H)

L••••cbuyin 'iin Ihuh "ouf ky " (7:S2.89l.03H20) 99.892.168.953Ti!u .'j 1I1U1Ig4"'"'8 liin (I u kY ., 1.040.027.342.293 292.88&.646.703

Anh huOng Clla thay d3i tYgi! hbi 40Mquy dbi ng,* te " (3.453.531)

Ti~n •.••hnnIg dU'O'ngIii ••"ubi ky " 757.135.308.773 391.777.462.125

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0)' CP CAu ki~o l><long D6ngSa; Goo

nrvu. bia, 1"1bal; kloh doan!> dieh v~ M uAnl'mua ban d u og c6 c6n vi. d~ u6ng khong cO c n

Kinh dOMh nlt•• moi gim bit dOng san, dich V1,Inha, ,da\, "win It bat dOng .an ...Til vin <1.iutll, kinh doanh bAtdOng san, xay dl,l'J\llcae eonlllrinh dan d\ll1gDb lllxay dl,l'J\gcae c;hl hOchung eu d~ ban ho~choth~San xu.Jt mua ban gl'Ch men, khai tMc kheang.an

San xu~ mua ban cAu kifn l><lOng, villi;u dy

'''''

28,00%

22.00%

41,80%

25,00%

2. l..Inhvv<:kJoh dauh

Unh V1,lCkinh doanh cilaCong ty 1•. Diu ttl, dy l!.p, dich v~ du lich, dich v~ dAu khl, lhumtgll'lQ.i,xu!! }:hiu lao d(inll.

3. ;";g:l.nhogh~ kJ"h doaoh

H~ dOng kiob dOllI\h cila Tbng C6ng Iy 1•.,

Db llr pha! lIi!n cae khu do lhj rnm va khu cOns nghiep, diiu III kinh doanh pha! tritn nh:l.Va"" ting ky lhl$ khu d6 thj, khu cong nghiq" khu cM xuil, khu eong ngh. ea<!, khu kinh I!rnOi.Xiy dl,l'J\g cae cong trinh cong nghi~p, dan d\lflll, cOng triob ky 1hw)1 "" ting va khu coosnghi~p, eong trinh giao 1h6nj!.lhuy I"i. cong lrinh dp. Ihool ,,<n'JCva xit ly rn6i trtWng. eMgtrinh dllimg day va ~ bien th! di~n; LAp d~ cac k~ du thOp, cae.an phlm ca \:hi villllfHm. dc lbi~ hi 00 di~n k5' thl$ cons trinh.

TIl~!n diu nr; Quan It d\l"""Mua ban vtt li~u xily d\lllg, vtt til lbi!t hi ph"" v~ cho xly dll"l'S, xc Ilcl.y !hi cOng, daychuyan c6ng nght vii th;~ bi oons nght khac; Mu. ban dc ~I hang lIang iii 09i lhAt, og~thil; Mua ban xe may, thi~ bi thi e6ng; Mua ban wg diu va de sin phlm cilll chung; Muaban nhil; Dich v~ """i Ili,," bAt d.;.ng.an.

Kinh doanh dieh V\l du lich; Kinh doanh co ,,; luu lrU du lich, kMch~; Kinh doanh dich V1,Ichit vaqu,," I}' tnmg l:lm Ihumtg mij,i,

San xu/.r vtt li~ xily dl,l'J\g;San xuit vii kinh doanh nwe gilli khat; Ch! bi~n th\fC phlm.

Vtn, Iii hang; Vtn, 1M h3nh kh:lch ba,,~ d.mng ~, dUOng thu~; Khallh:lc, ch~ bl~n k~g.an lam vi' li~u dy dl,l'J\g; Khal tMc dat, eal d~ un lip m~t banll; Soia eMa ~e nuiy, lrue. bi,hi e6ng va phumtg li~n vtn ill.

Giam w thi c60g x.;\y dl"'ll c60g triob h~ tfu,g ky lbw)t; Giam .:It lbi c6ng xiy d\lng cOnstrlnh dan d\lng va e6ng nghi~p.

II. KY Kt ToAN, Oml VI T1tN TE:SUDI,J:\C TRO;";CKt ToAN

I. Ky1<hoanKy k! tOOnn:.m eUa C6ng ly bAt db lit ngay 01101 va k!t thuc vilo ngily 31/12 Itilng nilrn.

2, f)1l'nVili~" If .or d~OKlro"g k~ loin

Dan vi li~n I~.it dlU'g lIons ghi cMp 1..1lOOnladAng Vi~ Nam (¥ND)

•

,J,

,,,,

C::.:.::=.•:_=.'.:=C.'.O_C.::;;::::::'_=_:=_C."'='.CC.=::::======~==, -- _~ • __ v__ ~_. _

T6:"G c6.".G TY CP D.H: ntpH."T TRltNxi.. y n1f.';G VA cAe cOC'lGn CO."i265 D\l'<mg U HAng Phung - Tp.\'iing Tau

B..\OCAOTAI CHl'"H HQP Nll.';"TCho Mm lai c~inh k~l1hilc ng~y 31103/20[I)

III. CHuAs :\IVC V." CHE DOKE TOA!'! Ar DVriG

1. Chil1\iJJlo"n'pd~DgC6ng Iy Opd~ng eM dO KS lOOndoanh nghi~p ban haOOthe<> Quy~l dinh J, 1512006iQtJ-BTCogay 21l/3/2006 cila B(i Inror.g B~ Tili <hiOO.

2. Toy'" bt.~ivi~< lu;iQ IIIii Clio in my. ko!loamvi chi ([0)k~ I<>inCoog ly ,fa ap d~ng cae Chu.\n rnlf" ko! toAnVj~ Nam vi de ,an ban b1.!<'ingd10 chuin m\IC doNil! o<Wed<lb"" h3nh. Clic boo <30 !Ai<hinh <1"';0:l~p va triob My thee dimg lIIQi'1uy dinh ellarimg chufu, mlfC,thOng lit bOOngdln thlfChien <huAnm\lCva Chi.til kS 10;\:0hitn h.inh danll apd\'l'8,

3. Hioh tillie ki toh ip d¥og

C6nllly:lp d¥l!3 hlnh!hire ,6 ko!chimll tir &hiob,

IV. cAe CHii\1I SACH Kt TOA."i Ap Dl,:NG

C:l.. «'log Iy con:

cae <"'ng!y con Ii de dan vi do COng I)' m; i;j~m s<W.5\1 kihn .oal t5n 4i khi cong I)' m~ coql/)'~n chi ph6i cae ehlnh .:leh tili chinh va ~t ~9ng cila m(il dan vi d~ mil duqc lqi lch kinh ~ til dehel/-!~9ng nAy.Cae boo do tiI.ichinh ciJacae c&tlgt)I con dlfQ'ChW nh.u trong c:\c b;\o coo tiI.ichinh hWnMI lif ngiy bal <!Aukitm ,oal ~tn ngiy k~t thile kitm soit

nc cilna I)' liiln kit vo UilndoanbCae ClIngty licn k~ la cae ~mt vi ma r6ng COng ty c6 iInhhOOng~.ing kt, nhomgkhOng cOquyan

kitm soat. dbi. vrn cae chinh s;ich lili chlnh va hOl/-ldOng. Cac cOng ty lien doanh Iii.de ~crnvi e6 each<>'l-l~Ongrna rbng COng!y co qlly~nd6"i ki~m sOO1,duqc thilnh IWothoo 1M•. thl$l hW ~5ng .i~"ihoi'\I nh.it tri hoiln roan v~ do quy~l ~inh tiI.ichinh vi hOQ.1~Ongchi~n 1lIQ'C.C6c cOng ty lien kat ./lcong!y licn doanh duqc ~h lo.in theo phuung ph••• vAnchil sC hihJ..

C;ic bOOdo tiI.ichlnh hqp nluilbao g6m phiw chi ph! va tho nh~ ciJa rimg cOng ty trong de danvi nMn ~ilu IU4ch loan the<>phuung phap vOneM w hltu, sao kbi de dmt vi lilly ~l th\fCh!~n nhil'ng~ian chinh de chinh s;ich k~ toaDeila minh coo phil hW va; c:le chinh s;ich k~ to.in ciJa rbog COog1)',k~ til ngay b.i.tMo co iInh hltCog dang H h,* d6ng kiohusoli! d~n ng/ly k~ thile aM h.rong dang ke~ dOng kibn sOOt.N~u phin L6cila c<'lngI)' vU<,1\qua kboan diu t" cila rAng rong ly trong dO'llvinl$l dilu til h'JChroan theo phuung ph:lp vOnchil"" hllu, iii lli ghi s&cila khoan dfru I" do (han gbmtoan l>(icac khoan Mu I" dii h\ID)du-'1Cghi gilm xubng biIDgkh<lngv/l dimg v~c ghi nh~ de klloan lA,trir _hi Tbng COns ty cOmOl nghia '" ph';'; !h\lChien hay d!!hl'<' hien de khoan!hanh to;\n may ehode ~crnvi nh", ~!u IU.

Cie cino djch hj 10,1 trir khi b'1P Jlb~lCae s&do' n(ii l>(iva loan b\i tho nlIW va chi ph! chlla!hl'\' hien pMt ,inh til de gian djch no)ib\i

dlfQCI~ ra kbi I~p b;\o cao tili chinh hW nhk LSi chlla th\lC hien pilat .inh tif dc giao dich v6i eacdcrn vi nl$l Mo IUh'JChroan then phuung phap vAn chi>$<'I Mil dlIQ'Ctrir kh6i kholln diu III lien quandtn lqi!ch cila t;,lpdailn trong cae dmt vi nh", Mil w. LA chU'ath\lCbien pMI ,inh til cae gian dich nOib(Idtrq< lo,p ra trir _hi gia vAnkhOngth' d"".. thu hbi.

2. 1"&lIy.nl:i~ Cbi Dhin <~e l..boliDti~Dv~ d. klI0lOft1"0'11&dIJ0'1I2ti~D

etc n~hi~p V\lkinh ti phS! sinh bar.g DgO'l-ite d"".. qllY~/;i'" dbng Vi~\ Norn thoo tY gill.giaodich th\!< te Qi!hOi di!m pMt .inh nghi~p VII.T~i lhlYidi~m cu6i n!m c;lociJloan m\ICli~ te co gbe

•

T6:-;G c6:-;G TY CP DAu nj'PHAT TRltNxAy olfNG vACACC6",GTY CON265 DulmgUHOngrhong - Tp.vilng nu

BAD CAD T;'I CHt",'H HI)P r.fIATCho nibn liii ehloh k~l thUengay 3110312010

ngOQ.iI; dUVCquy dAi thoo tYgii bioh quan lien ngM hang d" Ng:io hang Nha n<t6c Vi~ Nam e~ng b<\vii<>ogll)' k~t tMe oien dQk~ toan.

Chtnh l.:<:hIy gia th\lc to!phat ,jnh troog ky .•11.eheoh l~eh tYgia do danh gia 1~,J, du de khoanmil" tj~o ~ I\li thiri dj~m euOi nAmd\!YCk!1 ehuytt! vii<>doanh thu ""~ chi phi tII.iehinh Iroog nAmtII.ichlnh.

Cae kho:io twog d=g li~n laeac khoan.uu til nglin l1it1'khOog qua 3 IMog c6 kha nAngehuy~odOi d~ dang lhII.nhti~o va khang c6 ohi~u rid ro !rOngchuren diii thanh rien k! til ngay mua khoan diutil d61'1ithlri diem "oMdo.

3. Ngll)'Ontic Chinh4n hhc I(;nkb"Hang IOnkho dllqC tinh thoo Cia gt.:. Tnrong hqp gia iii thuln e61he thl,lt:hit» dtrq<;tlJp hmt gia

g&ethi pluii tiolt lhoo gia Iii thufut c6 ItJ thl,lt:hi~n dtrq<;.Gii g6c hang tOn kho boo g6m chi phi mUll,chi pM eh'! bi~n va e;\c chi phi lien qUa:!trvc li~p kh.ic phat ,inh d~ e6 d<tQ'Ch."g IAnkho adiadiem val""g tMi hi~n~,

Gia Ifi luing tAnkho d"<;IeXliedinh !hOOphLrollgphap binlt quiin gia quytn.

Hang IOnkh" dwe ~eh lOOt>Ih.o phllUllgph;\p ke khai IhltOngxuyen.

DI' phimg giilm gii hang tOn kho 111..6ch<'nh I~h gina gia gl.c eila h/l.IlgtAn kho Ibn hl7llgii trithufut e6 Ihe lhl'" bi~ dwe elia clumg.

-I. N&II)'oaliic gblabin'~ khh ha tai.aa t6 diabT;ii sAncOdinh hltu hiol!, ill •." e6 dinh vo hinh <'!lI<;Ieghi nh4n l!teo gia gt.:. Troog qua trlnh.u

dlmg, tl.i sAncOdinh hltu hinh, Iii san e6 dinh vOhiolt dLfllCghi nh$n theo nguyen gia. ban lOon luy k!va gia tri con l'li.

Tiii sAne6 dinh tIlue ill ehinh dl!\lc ghi nlt.j.nnguyon gill th.o gia tri hllP ly ho~ gii tri hi~n I\li cUa.kho.ADthanh tOOt>ti~n !hue t6i Ihi~u (khOng ban g6m thu! GTGD va cit chi phi trvc ti~ ph•.t .inh ban"5u lien quan d~n Tai ,ill>e6 "inh thlll tl.i ehinh. Trong qua trinh ,ir d","g, tII.isAncOdinh!hlll ill chinhdu"" ghi nlt~thoo nguyen gia. han lOonIuSk~ vi gilll'j cOn lfi.

Kh.l.uhan "lIq'C trich Iheo ph\lO'Ogpluip d..vna thing. ThCrigian kh.l.uhao ""<;Ie"<JcHnh nhll sau:

_NIt/I.eUa, ¥~I ki,!nwe 06 - 25 nilm

• May m6c. thi~1hi 04 - 03 nilm• Phumtg ti;n "$11tiii 06 - 10 nAm_Thioftbi ¥1Inphong 03 - 06 nibn_Tai.on cO"inh khac 03 - 05 oAm

_Quy~n.ud~~dl 50~

5. Ngul<n ric lhlllhiln <lie I<JIO';lI"h lu 1111cblnh

Cae kho." diu nrch,mg khOOt>I\li Ihiri di~m b60 coo, n~u:• Co !hCri~ thu hili h,* Moo11""khOngqua 3 lluing k~ til ngay mua khoiu>d~u lu <10dtrq<;coi III

• nrong dU<mgli~n";. C6 thCri~ thu h6i ven d.roi I nAm1><$ trong I chu ky kinh doanh dlIq'Cph:io lo,i lllliii s:io

ngin h",,:• Co thirl hiti' thu I1Ai¥an ~n I nilm ho(lc Itco I ehu ky .inh doanh "we philo lofi l/I.tII.i%t dlli

,;<

•.,•

TO"'G CONG TV CP DAU Tl,f pnAT TRlt",XAV ol,fNG VA cAc cO:->G TY CO~265 Dcrlmg Le Hbng Phong - Tp.Vung Tau

BAO cAo TAl CHL"ffi HQP NHATCho rWl1 tai .hinh lfl tIIue ngay 3110312010

D",. phong giam gia &u IU 1Iut;1Cl~ vao Ihlrl di~m cuhi Mm Ii,}, ehtnh Itch giinlgia gOc cUa dckbean du tu 11"90 h""h loin Iren ,6"~ to&n l,'m h"" gia tri Ihj tnrlmg eUa chung ~ thIrllli.!m I~ d"phOng.

6. Nguyen de gbl ub'n v'a v'bu bna dc kbn,;,n ebi phi ili oar

Chi phi IIi .ay IIL!\>Cghi nl$l.ao chi phi san xwl!, linh doonh trong ky \;hi phil! sinh, tri: chi ph!IIi yay lio!n qUail lr1,rcli.!p d<!nv*, d~u tu dy d""g ~ san xuA! ill •••• d& dang duqo; tfnh vao gii tricoia l.l.i san d6 (dut;1C.6n boa) \;hi c6 d" de dj~ litn '1uy dinh trong Chwin m\IC K.! loan Vi~ Nam sA16 ~Chi phi di yay".

Chi ph! di \'8y lien qu.1Jllr1,rc II.!p d~n vi~ dlu Iu dy d\l1l8 he$: •••• Xull tai san d6' dang du""linh vao gbi tri ella ill ,an d6 (duqc v'6n bea), bac gbm cae khOlin l!i Ii!" \'8y, phan b6 ck khoAn chi.!!kh£u",* ph", tr~i khi pMI hilnh uai phi~u, de khoan chi phl ph",. pM! sinh litn qu.1JlWi qua trinh himtllill\lCvay.

7. Nguyen lie gni nbin va pbin bt. cbl phi rra l~

Cae chi phi ua tnrUc chi lien qUail d~n chi phi san xu& kinh doanh n~ l.l.iehlnh bi.n lai duvc ghinl$lli\. chi phi ua tnrUc ng,h, h~ v. linh vao chi phi ,an xwl! kinh doonh Iro<lg Mm l.l.ieh!nh

Vi.c linh v. phan b6 chi phi ua tnW<: dili ~ vile chi phi sin xul! kinh doanh rimg kY b""h loindUQ'<e:hl elf vile tinh cMt, min: d~ timg loti chi phi d.! chQn phuvng phip vi lieu!hitc: phan b6 hI'!' ii.Chi phllri truOc duqc phan b6 db .:\0 chi ph! san xutu linh doanh !heo phuvng pMp dulmg tII,h,g.

8. Ngu~'io de 8M obin chi pbl pbal Ita.

Cae khoan chI phi tlllI" ~ chua plllll sinh nhUllg duqc trieh trWc vao chi phi san xult, linhdoanh troos ky d~ dam ban \;hi chl}'hi phill sinh !hI'" If IdIOng gay 1Ii)t bih cho chi phi san xul! liMdoonh I~n co Kt d.am bao ngu}"" tlc phil hQ}' giib d"""h tbu vii chi phi. Kbi cae eh; phi d6 phO:!sinh,n~u c<'ich&1h leoh vo; sA II;! tricn, k.! lOOnlien h3nh ghi b6 sung h$ ahi giam chi ph! nrong ling v<'lipn.1n chenh I~h.

9. Ngu~'.n lac a~i Db~n v6n ebil si1bitn

VAn d~u n: ella eh':' sll hilu c1l:QCghi nt$! tlloo J, vim lhl'" gOp ella ch':' Kt hilu.

Th(ln~ dt< vAn e6 phk lIuqo; ghl nh(ln th~ J, ehenh I~h 16'n hem ailhl gra till'" U phAt h3nh viimtnh glaN phi~~ khi phil hanh co) phi~u 11> &II, phO:!hanh M sung "'* lai phil hilnh c6 phi~u quy.

Lqi nh,*, saulh!J chua pMn pMi IAJ, 1"'; nh,*, lit ek hot! 1190g cUa dOOllh lIllhi~p $aU khilrich laP cae '1uy "A chia eAlin:.

10. Ngn~.~o t~e va pblt01lg pbap abi Dblld ddanb rbn

D<xu!h rhuM" himg

~hthu~_du~~i~~lIlAnglh<'litb~~eae~.uli~sau:

• Phln 16'n rili ro vA IIlI leh g,h, li~n vo; '1uyen sO' hilu,an phk. h'* Icing hOa II;! lIuqo; chuy~ngiae eho ngulrl mua;

_ Cling ly khOng clIn nb gill '1uy.n quAn Ii hAng h6a nhu ngu<ri Kt hllu hlmg h6a hof.c quy~nki.!m soar hlmg h6a;

_ Doanh tbn dL!\>Cxae ilinh luvng dAI ch:ic ch,h,;

_C6ns Iy d;i tIIu dUQCh<$ sl! tbu lllI\l'CI"'; ich kinh I~ n:rgiao dich blln hang;_Xae dinh dUQ'<chi ph! lien quan lit.. giac dicb ban "ling

Doa"h rhu dJ"K dy dl{71g,

"

T6~G dhG TYCP D..\UTU PHATTRltNx.i,y Dl,-"NG vACACCONGTY CO~265 Dllimg li! H~ng Phorlg - Tp.Vimg Tilu

.~.__ .-~--".._---_.~----------DAo cAo TAl CHI1\H HQl' NH..\..T

Cho n.1rn10;~hlnh k~t thu~ ngay 3110312010

Ph~ cl>naviec hOM thOnh cua HQPd/;ng xil~ d\lTli lam cO""'"de dinh daanb thu dllQCx:l<:djnhIhea: Gill.Ui kllbi hn;mgthl'" hien hOMtMnh, khOi1"\I1l8JUlylip <tuv<:eM d.lu til de nh~, ngh;tm thulim cAncir ghi nh~ doanh thu \fang kyo

Doonh rhu cung cap die}, v:u

Doanh thu cung cApdjch VI' d"\7Cghi nl$l!<hi k~t qua cUagiac djch do d"\7CxAedinh m~ dehdang lin cb. Tnrimg hI'? viec cung clp dich vI' li.n quan d~n nhiiu ky Ih; doanh lhu dllQ'Cghi nh4nlrong ky theo k~t qua phan cong vie<;d! hoW!thimh .ao ngay t,lp BAngCan dbi k! loan eua ky do. K&quaeuagiaodicheungc~dleh'l'~xkdinh!<hith6a~e:l<:d~uki~~u:

_Doanh thu d"\7Cxk dinh nwng dbi chk chAn;

_Co khi nAngthu dllqc lQi leh kinh l!tirgiao dicll cung c~ dich vI' do;

_Xk dinh dllqc ph1l ding .iec d! hoidl tMnh vlw ogay l:j.pBang cto db; k! loan;

_Xk dinh d\lQCchi phl plitt .;nh coo goo dieh v/l.chi phi d~ ho.1nthtnh giac dich cung dp dieh.,<>Phln cling vie<;cung clp djch VI' <'UhoM thtnh duqc ric djnh thea phurmg pMp d:lnh ,ia cling.iee ho.1nthanh.

11. Nguyia lic v/l.pblJO'1lgphap gbi dbiD chi pbllil cbiob

CAekh"", chi phi duvc ghi nh~ v/l.o~hi phl w chlnh gbm:

_ Chi phi ho{k:ck kboAn13 Ilcn quan dolnde ho~l dQngdAulaw ~hJnh;

Chi phi eho .ay ,'adi vay vAn;Clk kh"", 13do thay dbi tYgia hbi dOOicUadc nghiep VI'pM! .Inh lib! quan d~n ngQfi It:

Oil phong glim gia dAutl: ehirng khoan.Clk khoan Iren duve gbi nh~ Iheo tbng s6 phil sinh trong IcY,kh6ng bil trir viii.doanh thu ~ldQlIlltii chlnh.

11. NltU".D de ,'/I.pblJO'1lgphip gbl DbiD cbi pMlhuS Ih .bip douh .gb~p hl~D h""b, cbi philbullbu Db;p doub Dgbi~p bola '~iChi phi thu~ thu nh~p do""h nghiep hifn h/l.nhduqc ric dinh tr& eO".1Ithu ~p chju thuo!va thU<!

,ullthu~ rnDN trong nam hi?n h.1nh.Chi phi lhu~ thu nhW doanh nghitp hoa.. l~ d""" ric dinh tren c<1"" ,A chCnh lech qrn thIri d"""

kMu lriI, 56 cMnh l~h ~ thbi ~hiu thu!.:1 Ihu~ ,uM thul rnD:-l.

V. THONG TL" BO SUNG CliO cAc KIIOAN M\iC TRi~1I B..\Y TRONG DAI'G CA~D61 KEToA~ HQl' NIIAT

••

I. Tlin

Ti~nm~tTI~n gm ng:in hIlngTI!n dang chuy!n

q02

"

311OJ12010

VND

4.893.050.010

752.169,711.66S

72.547.098

757.135.308.773

JlIltnOO9VND

3.977.248.632

1.036.024.218.804

25.874.857

1.040.027.342.293

:.==-=..:_=:.:..:_=._=~=.:.:_=_:::..::=.:..:::===:.:.:.:_::.:.:::: ..::==:_.:.:~::::===--.- -~ ------_.-

TO"C c6:"o'c TY CP D..\.U TVPHAT TRltNXAY DT/i"OGvA cAe c6 ••c TV CO ••265 Duimg LC Himll Phong - Tp.Yi1ng Tiu

11..\0 CAOT"I CHhH 1Il;iP NHATCion nflm tii el)lnh k~ \hue ngay 31/0312010

•

nAu l\:r ngin h;m khac (tiohl girl c6~)' h;m)

Cong ty la; cn;nh CP S6ngDQ

eN MI DJu wpMI "Ii" BRYTNH rMCP PM/lrul" "lui TP.1ICM

C~a~

J. eli, kboan phil Ibu allin "fa khac

Ph';'; thu v~ c6 phin h6aPhii thu !<hac

C~Dg

Hang mila dang dl dl/img

!'guyen litu, v~llituCong <Il. dlJI'S <vChi phi ...,., ~WIi kinh doanh da dang (OJ

ThilnhpMm

fLing h<>'H."g girl <!i ban

Cqoggii gok Hog t~Dkbo

D\l' phoog giam gii loOnS16n "100Gi:lU;th~ c6tht th"",hi~ <':'ahan!! t~ tho

(0J Chi phi .an xu!! kinh doanh dlJ dang bao gAm:

Oil an h, ling IcJ lhu~t sinh lMi D:)i PbIWc

D", On do D:>i Ph.ro.:Dv an co ,cr h, t.!.ngTrung lim Chi Linh

"

3110311010VND

257.940.000.000

200,940 0000007.000.000 000

50,W.0(}().000

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01' an chung ccr B 13 5.691251 5.691.251

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01' an Khu dan cll Phlllmg 4 H;iu Giang 3,195.126.756 2.944.311.118

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C6ng ty Cp Ddu III pMt Irien D1C 41,00 98.400.000.000 4[,00 98.665.999.017

PhwngNam .Cong I)' Cp Dau til Vi~t Thien lAm 22,00 86.220.344334 86.187.134.336

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Tb~ nil" <tit va ti~n thu.: ~:\t 263.488.785 263.488.785

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C;ic kho.\n dj~ ehlnh Urlg ~ giam

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54.313.701.581

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4,557,051.978

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