I ,I I I I I I I I I I I I I I I I I I I I - Vietstock

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sAo cAo TAl cHiNH HO'PNHATNAM TAl CHINH KI!:T THUC NGAV 31 THANG 12 NAM 2009

CONG TY cO pHANxAY DU'NG•

vA KINH DOANH VAT TU'•

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CONG lYcc5 PHAN xAY ol,l'NG VA KINH DOANH v~Tnt

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Trang

1. My('lyc I

,. Bao do cua Hqidim!: Quia trj ,.,3. Bao do ki~m toan 7

4. Biog cin d~iId toan ogay 31 thang 12 Dim 2009 8.11

,. Bao cao k~t qui ho,t dqng kinh doanbtho nim til cMob k~1thue llgiy 31 tbing 12 nim 2009 lZ

,. Olio do hru cbuyEn ti~n Itchll nlim tai chioh k:t thuc ngay 31 thang 12 nJim2009 13.14

7. Bin tbuY~1Minh Bao do tili (hlobtho nim til tblob kit tbuc nglly 31 thang 12 Dim 2009 15.40

s. Ph,lyc 41

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C6NG TY CO PHAN xAY Dl/NG VA KINK DOANH V~Tni

BAo cAo eUA HQI f)6NG QuAN TRI

,

Ty If (%)34,5065,50100,00

80.000.000.000 VND8.000.000 cJ, phi~u

10.000 VNDic3 phiu

sb tih. (YND)27.600.000.00052.400.000.00080,000.000.000

sA cd phi~u sO hil'u2.760.0005.240.0008.000.000

sb 9_19 H8 Tung Miou, phtn'mg Bb> Ngh", '1<$11, TP. H6 Chi Minh08.3829560408.382110960301460120

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Vin phOng d~i dien Quy NhonVAnph6ng diUdiet! Trung Qu&;

DjachlTIla MIl.~in pMog _SlII Thanh COng, '1ujn Ba Dinh, 11'. HAN~56"N Quang Tnmg -lAu 2, qujn Hili CMu, 11'. m NfutgIII E I6-S2 Hoang VAn111\1,khu 140bio!n,11'. Koch Gia..tlnh Kim GiangDuOng Lito tinh 1628, khu ph6 2, phuUng PhAnmi, thj xl Hi Tien, Ilnh KienGiangsA 103 Hai Bt Tnmg, TP. Quy Nhon, Iinh Blnh Dinh.Room 2tOJ, NO.3Mansion, Rui Hong XinCheng, NO.3]] Llnping Road,Shanghai, China

Clhl hang Vf,t I~u dy d\fl1g s6 276- 278 Binh L9i, phtKmg 13, q!$l Binh"Jh<mh,TP. H'; Chi MinhCva Mng Vtlli~u dy d\fl1gQt$I7 56 237 NguyIn Thj '111#>.phlrbng TAnPhoi, '1$1 7, 11'. H'; Chi MinhChi nMnh I (Inax) sA 394 H'; Vin lJue, phmmg 9, '1U'" Phil Nhujn, TP. H~ Chi MinhTnmg Wn phAnph6i xl mingJ.. I sh 518 01 Xa II)Hi Nl)i, khu pM 4, phmmg An Phoi,qu$n 2, TP. H'; Chi MinhTrung Wn kinh doanh bAtdo)ngsan sh 4/4 Nguy~ Blnh !Chiem,phtn'mg Da kao, Qu$n I, ll'_HAChi Minh

V8n di~u I~sb Il/(1I1gcf>ph;,!uMenh git mOt cJ, phi~uC6JongNMmn1l::c6 doogkhac

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cae don ~itrvc lhuQc:nn dun \'iVin phOng4i dien ~ HIl.N6iVin phOng~ di~n Mi6 Trung

Vin phOng4i dien Koch Gi<iVin phOng4i dien m Ti~n

}(hi! glial v~COng tyCOng ty cb phin Kay d\fflg vii. kinh doanh v$( tu ta Doanh ngbi~p cb phln h6& til' Doonh Dghi~ Nh.i.nl/Oc _ Cong ty x.iy dlfll8 vi kinh doanh v$1 til the<>Quy~t diob sh 42/QD-BXD ngay IS thAng 01 nmn2003 cUaB{)tnn'mg SOXiy do,mg. Cong ty ho~t dens thco GiAy chimg n~ dilng kj kinh doanh e6ngty eb p/lln sb 4103001488 ogay 04 thimg 3 nim 2003 do SO'Ke hOfoCh'" Diu III TP. HA Chi Minh cip.

Trong qwi trlnh hOlj.ldQIlg, Coog 1)' IU duqc so- d hOlj.ch va Diu tll' TP. HAChi Minh dp b6 sung caeGiAy chimg nhan ding kYkinh doanh thay oWilin th(r hal llgay 20 thang 10 nAm2006, thay dbi lin thliba ngay 25 tluing 7 nim 2007, Ihay d8i IAnIhir tit ngay IJ thang II nAm 2007, thay d8i IAnIhir nimngay 19 thang 3 nAm2008, d6i IAnIhir sau ngay 12 thang 6 nAm2008, dAi IAnthir bay ngay 23 thang 12nllm 2008 ~a Ihay ddi IAnlhir um ng/ly 02 thang 3 nlm 2009 ~8 ~i~c lang ~6n di~u Ie va b6 sung ng/lnhngh~ kinh doanh.

Hiii dAng Qwin tri Cong?, cb phin xiy dvng va kinh doanll v$t tu' moh bay Bio ~ cUa minh cung va;BJio cio t!i thrnh hQp nhit cho nmn tB.ichloh Ir.~ th\ic "gay 3\ thang 12 nAm2009 baa gAm Baa cio tiichinb cUa COnll ty COpMn Jdiy dVOgvii "lnh <loanh vit tu va cae cOD! ty con (gQi chung JaHI' dolln),lQi Ich ella Hp <10811tlIi cae cOng ty lien Ir.~tva cae 00 sa kinh doanh d ng ir.ibn sOOtd1 dl1iJCkicm roan,

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C6NG TY co PHAN xAY DI,ING VA KINH DOANH V~TnrBAD CAOCOA HOI OONG QUAN TRl (ti~thoo)

HOfl <lilng ehlnh cUa Coog ty hI.:Kinh doanh v~llU. v~t lieu 1<1ydllT's. hang trang tri nil; thAt, chit phI' gia be tOng, nguy~n v~11~ucho sin xu!!. v~11i~udy d\1Ilg vi Mng trang trl noittJ.1, thi~hi may mOe phu(1l\g tifn vtn tii phveV\Ithi cOng, himg ti~\l thiJ.cOng nghitp;Xiy do,rnsde cOng trinh cOng nghi~, giao th8ng, !buy lqi, din dllng. dlll'mg diy, ~ bib, lip vaue cOng tnnh xiy dvng khac;Diu t\r kinh doanh nlW.,xc may, thi~ hi, phil hing va plutong rifn yin mi, hang dien 11r,gAm sir, sanphlm Dhlla, e"" su, nOngsan ph.im, Ih~ phim;Di<:hVI' giao nhion vi v*" chuytn hang h6a, kho bli (khoog dlf<l" san xuAt vj.llifu xiy d',mg, nh"ra,cao su; ch~ bib. thVCpliAntnroi.bog troDg kllU dan elf tW trung {}TP. H6 Ch. Minh);Mua ban thih hi viln thOng, difo lhofj di dvng, rniy vi Iloh va linb kifn, giiy va ph\llitll nginbgiiy, hOOchit (bir hOachit <:6tinh dOc hili m~nh), thi~ hi difn l~-difn gia dIU'&-Mp cim 1m! tir,baa bi PP.PE;f>ti Ii dich V\lbl,l\lehlnh vi~n thOng;up dit, sUa cllila may di~u lIilo khong klli;Chin nuOi gia sUe, gia clm (kllOng chin m.oi ~ tlV sa);Khai IMc mil;Kinll doanlllii IIanll n<)idia, qu6c~;Kinll doanh v~ Iii Mnll khach thea h<;1pdlmg. thea luy~n eb djnh;

Diell V\lkhai thue hai quan;Da.i ly bin vc Iiu, vII!may bay;Mua bin IIIi~t bi va dlU'g e~ Ihe dllC, IIIe thao (1Jir vii khi 1110so, sung <WIthA llIao), IlWDg tho,rc,tho,rcphfun..s.} ufong khOng cAn, db u3ng cO elm (khOng kinll doanh dicb v~ an uling), quin '" maysin, quin ao th~ thao, quL. ao bi.n hQ lao &;Ing, giay dep, tili Kach, vii, db gim tr1 gia dinb, db diengill.d~ng, gimmg. Iii, ban, gM, thi~ bi thOng gi6, thi~ bi lam llU'h laU bien-tau hoo-613;Dau tu kinh doanh ha. ting khu din cu, khu cOng Dghi~;Kinh dOllnh nlla <'r;Mbi gi6i bAldl)ng san;San Kuil vjt lieUx.iy d\IDg (khiing san:<nAt ta.iuv sa);Khai thac va mna ban da, 56i :<ayd\lllg;Kinh doanh bAtd.;.ng sin;Dich v~ quling coo thuang l1\lli;Up d~ an Mu IU, tu yin Mu tu(trir tu vAnIii "Mnh, kAlOan);Khai thAcvi rona bin cit MY d\IDg;Mull.bin sit, lhep, phA licu {khiing """-I d<)ng ta.iuv sa), dlmg, nh6ln, hal nlll'a;Djch V\l dinh gia rnlt dQng sin, sin giao djch bAI d<)ngsin, tu vin bAl d<}ngsan, diu gill bAI dQngsin, quImg ClIobil dQng san, quan Iy blt d<)ngsin (Ilir kiob doanh dich V\l pMp lj);

Moi gi6i;san "uit baa bi bing g;'r-bia, sin :<uil baa hI ill plastic (Irit: lnycn can ClIOSIi, tii cM ph<!thlli,.an:<uilb91 giAy, eM biAn g&ta.i uv sa).

I

100%

Ty Ic phln•• hi'"70%

3

Lioh Vile kinh doanhsan :<uAI

San "nAt

Dia chiUlI699, khu ding nghicp loogDinh, huycn cAn Dum:, lioh LongA"Ukraina, Odessa city, CnhiznuiPereulok II

Cong ty C&T Ukraina

Ten cOOs tyCOng ty lien doanh be tOngdue sin VINA-PSMC

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11l1h h,nh t!l c;hlnh vii hoal dang kinh doanhTInh binh til chlnh IlIIthOi di~m ngil.y 31 thing 12 nAm2009, k& qua h9;1tdQn8 kinh doanh, 1!IIlchuy~nlien te cho lWn tii chlnh k&!hlic ngay 31 thang 12 nAm2009 CUllHp dnan dUQCtrinh bay trollg BAodo tii chlnh hqp nbAl dillh kern blio Clio nay (lit u-ang 08 d~n trang 40).

Trong n1un, amg ty pluin ph6i l(li nhuSn""u thue nam 2008 em<1"9"Dv.i hili cll dOng thuimg nien nAm2009 thoog qua nblt SlIU:

Trich IJp clc qu9:+ Quf dAu til ph<iltritn: 889.088.557 VND.•. Qufd\lpl>Ongtil,chlnh: 1.778.177.115VND.•. Quf kben Ihlt""g. pbilc l(li : 3.556.354229 VND

Chia COIu-e: 12~. metJh gii

Ngo.ii ra, trong nlln H{>IdAng qulin Iri elmg ty cling emquyet dinh!llm ling c6 t\rc nlm 2009 bing tienmal cho cll dfmg vm tY ~ trYomenh gii.

40,00%

50%

27,12%

45,S70/.

41,12%

Ty l~ phL.."•.'W.

Xiy d\lIlg, th\fUTlgm,i.dich. VI'Xliy d""g, th\fUTlg lIIfi,dich VI'Khai thAc vii kinhdoanh ~n cBnlj:IhuynOi dia, san xui! kinhdoanh vii! li~1Ixiy dl"'&San xuil

Xiy dlJTlg, kinh doanhbAt dQng san

Linh v kinh dOlll1h.Xly d\1Ilg, kinh doanhMtdQngSlin

bl Khuc6nJlnghi~pNhanT~h I,dlWng so 2, d Ph.o.n'Jc11Ii80,huy~nLong Thinh, linh Wng Nai

Cong ty e6 phln banNh<.mT~h

D"achi4/4 Nguy n Binh !Chiem,

phuimg Da Kao. quf-n I, IF. HAChI Minh

COng ty 'lNHH \huang lnlIi sA 4/4 Nguy~n Binll. !Chiem,x.iy d'lllg vI. kinb doanh nlul phl/lmg Da.Kao. q"", I, TP. H6An Ph6c Chi Minh.COng ty ell pMn oy dl,rtlg Uu 3-sA 49 U:Qubc Hung, Qu~va lh\f(l1lg lr\lIiBan Tlch. 4, TP. 116Chi MinhC<'ing ty d> phAn xiy d""g sf. 49 U QuAe Hung, Ql$14, TP.vi thll(]l\g m,i Bib! Tay HbChiMinhCong ~ clJ phin dAu III va Ap Ph.roc lQe, x! Tin Phll'6c,phil tritn PhuUc Hila hurln Tin Thinh, tinh BaRia-

VOngTII.u

Nil,"" aob hU'l'mgquail tBlOg d~q 1;lIh b,nb hoat lT2ng pia Tip doallLqi nhuj.n gqp n1un nay CUllTiP dnan giim 25,2 tY VND # 19,5% so vm lWn w&c chu y~u Ii do ho~d<}ogi:inh doanh sAl IMp suy giiun.

Tuy nhien, doanh thu h"lll dOng llIi chinh nlI.m nay Ilil lAng 29 tY VND so vm n1un tro&c Ii do Iiicbuy~n nhu<;m}50% phin vAn g6p IlIiCOng ty con I•. elmg ty lNlflllhuoog mlli v. xiy d\l'Ilg nh. AnPhilc vi chuyen nhu<;mg 160/. phk v6n g6p IlIi Coog ty ell phin dAu til vi pM! tri~n An Ph3 IXing clioCOng ty TNHH thlWTlgmlli dich vlllllmg Phil IAln&-

Cong ly cilng aa dieu chinh giim vAn .uu lu ~ Ukniina theo GiAy chimg nh~ dAu til dieu chinh sb2416/BKH_DTRNN_DC3 ngay 2211012009.

Phk llii Irong cong ly li~n k& lWn nay u'ng 23,4 ty VND SO vrn n1un tnn'ic cM y~u I';' do khoan laipMI sinh IlII Coog ly cll phln dAu III vi phil tri~ An Ph6 DOng 11uninh hOOng ding k~ &n k& quih"lll d(lng kinh d9llnh trong nAmcu. TJp <1oan.

Ngoa, ra, COng ty da pMI hilllh tril pbu!u <1a huy dQng v6n vm 16ng vAn huy "<}og du\1C iii40.000.000.000 VND.

Cdc cO"K IJ' iii ••kit

C6NG TY cc5 PHAN xAv Dt/NG VA KINH DOANH V~TntBAocAocUA HOI DONG QUAN TRI (114)theo)

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c6NG TY co PHAN xAY Dl/NG VA KINH DOANH V~TTU'BAa cAo cUA HOI OONG QUAN TRI (utp tbco)

SU"kit""" ••Dgb 'in Bb d.D till thinb bop abA,Trong'lIlY I nAm 2010, C&!g ty st phil hIl.nh boA sung 2.000.000 c8 phi~u cho c8 dOng hi~n hlh> vmmin: gii pilat IWth giam )0"10 so vm min:;iii blnh quill eila 10 plileR li~n ti~p gAn nhit tnroc ngay li~nk~ ngay gillO djch khong hllimg quy~n trill san giao dich chimg khoan TP. H6 ChI Minh (HOSE) 1"ngay 08ming 12 nAm 2009.

Ngoil.i "'1 ki~n neu m!n, II';'; d5ng Quill tri Cong ty c6 phlm xiy dvns vi kinh doanh ",1111 khAng dinhkhOng cO SI' kien nlto We XII)'ra """ ngay Jl thang ]2 nim 2009 cho den lIXri di&n l&pbao cao niycAn thib. pMi c6 c&<::di~1Ichinh s/:, lieu bote cang b8 lJOng BaD c80 u.i ,hinb hqp nhk

HOIdang IIII,;n Iii v' Ban die, hlonb, nuh liThanh vien H(li dAng '1Uan bi va Ban di~1IMnh, quan IS'ella COng ty cA phin xiy dvng vi kinh doanhvj.t III trong Dim vi cho dc!nIMi 4i~m lip Bao t80 nay boo g6m:

Hp; .wi'll quiuo trjHQ vi ten Chit<:v~ Ngiry M ,,"lim NgiJr miin "hlim

Bi D3 Thj NgQCBinh Chu tjeh 02 thing 6 n!m 2005

6ng W Dlic Minh numh vien 04lhing 3 n~ 2006 15 t1U\ng10 lIim 2009

6ng Ph.m Anh TuLt Thanh vien 15 thang I0 n~ 2009

60g Hoang NgQCMinh Thanh vien 04 thang 3 n~ 2006

60g Nguy~n Philc Huy Thanh vien 23 thing 0 I n~ 2003

Ba Nguy~n Thj Minh Hmmg Thilnh vien 23 !hing 01 lIim 2003

Blln kiim sodlH9 va len Chire v\l Ng.iy bA nhiim NglIYmik nhiin'

BAVll NgQCThllo Tm<'mgban 15 dling 12 nAm20086ng Phan Trong Iiuy Thanh vien 15 dling 12 nlm 2008

Ong Ha Yin Minh Th8nh vien 04 t/cing 3 n~ 2006

Blln Tallg Gidm 4kH9 vi ten Chire N' Mnhi~m N Qymiln nhirm

g Ph"" Anh Twin T6ngGiam d 01 !hang 12l1im 2006Ong Tdn C&g Qu&: Bao Pho TAng GiAnt d&: 12 !hang 10 nlm 20066ng Phung D;l1Dire PhO TAng Gilim oJ&: 06 !hllng b nlm 2005

60g Nguy~n Phile Iiuy Pho T6ng Gilim dAc 02 !hang 4 nAm 2003 '"60g Hoilng NgQCMinh PhO T6ng Giam dAc 10 !hang 5 nAm 2004 , ;60g W ()(rc Minh PhO Thng Giam dAc 01 !hang 12 nAm 2006 •60g Phan Trong Huy Ph6 TAng GiAm d&: 05 Ihing 01 nlm 2010 ".KI ("';11fnnmg

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H9 vii len Ng!y b6 nhiim Ng!y mi~n nhiem 0<-BANgu~n Thj Thanh HlWOg 29 thang 3 nlm 2003

Kilm 10,", v~nC•••••g ty TNHH Kibn loan vi Til vin (A&C) dli kibn lOOnBIi<>clio l.iIiehinh cho n!m t!i ehinh k~ !huengliy 31 thang 12 nAm 2009, A&C bily to nguyen vQng li~p II,lCdlf9C chi djnh Ii ki&n lOOnvitn dQc ij.peUa Coog ty.

5

• ThIJl.' hien cae pMn doao va cae 11<'11:tfnh mQt deh tl$l trQng;

• Ch9" 1\I'lIcae chinh s.ich k~ loan thkh hQP va lip d\lng cae shinh sach nily mot clich nh.h qUlin;

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6

-~-----PII~M ANIITUAN- Tbbh vienp6 TIll NGQC BiNH:- Chi tjeh HDQT

TP. H6 Chi Minh, ngily IS !hang 4 nilm 2010

Chung t3i, cAe 1Il.inh vien CM HOi d6ng qu.io iii Cong ty d, ptJn x.iy dlll1g va kinh doanh vil tv x.icnMn ring, Bao caa tii chinh h<;!pnhit d.1 dllql; lW m(\t cach dung dilll, ph'" anh tnlng !bIlC va hqp Iitinll hinh tal chinll 4' ngily )llhang 12 nim 2009, k~ qui hO~ld(\ng kinh doanh va hru chu~n lien Iecho nlm tii chfnh k~ !buc ngay J I \hang 12 nAm 2009 cUs Tjp do.in, dAng th<'riphil hQ'pvOl cae Chubm\fC, Ch~ d~ ke to8n doanh nghiep Viet Nam hien h.inh VBcac qui dinh phip ly 00 lien quan.

• Cong bA cae Chufu. mllC kt loAn pMi tuin theo lrong cac vAn d~ trQng yeD dlJ~ e6ng b6 va giiitrinh trong cae Bao cao tal shiOO hqp nlui!;

• Up BAocBo til cbinh ho;rpnhil ain C<Jsa hO\l1dQnBlien file trir tnfI'mg hqp khoog Iht gii dinb ringT&p doan s! tiep f\.IC h"'lot~g fien 1\IC.

H~i d6ng quan iii cOOgchiu lfich nh~ baa ve an loin tili san cila TW doin va do 016dli lh\fC hien ciocbien pMp!hlch hqp de ngin chJn va pMt hi~ cAe himh vi gian lj.n va ciIc vi ~ khk

H\'IidAng quin trj &m baa ring, COog ty d! luin tbu cae)'tu c&u "eD trtn k.hi ij.p Bao can bl.i chlnh hqpnMt; cae sb ke to8n thich hqp duq<: hsu gill dily dli d~ phAn anh ~ibAt ky tbiri ditm ow, \1m m!rc ~shinh:ruic ho;rpIj tinh hlnh tAl sh!nh sUa Tip doan va Baa Clio tili dlinh hqp nh!l dllql; l~p ruan lInl c8<:Chu!n m\fC va Ch~ dQ ke to8n doanh nghi~p Vi~ Nam hi~n hBnh.

Xjc "bin sua H6! Mog qulin 111H~i <16ngqutn tri Coog Iy c6 phin llJ.y "\!IlS va Idnh doanh V'1 tu chiD rich nhi~m l,p Sao cao bl.ishinh hqp nhAt pbin anh lnlng thllS va hqp Ij tlnh hinh tii chinll, ko!tqui hO(lIdQng kinh doanh va. htuShUY~Rtito ~ sUa TiP "oan trong lUng niim tai shlnh. Trong viee lfp Sio do tii chlnh hqp nllAfnay,H(li dling qllAntri pha;:

CQNG TV c6 PHAN xAY Dl/NG VA KINH DOANH Y~TntBAo cAo cUA HOI roNG QUAN TRl (ti~thco)

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CONG TV TNHH KIEM TOAN vA Ttl VANAUDITING AND CONSULTING CO., LTD.--~~'..•..-~~.."...._,,~_ ••{."l1Io

s6: 04W!2010/RC,C-KTIV

8..\.0 cAn KIf:M TOANv~: HA,O cAo TAl cHi;'\jIlIll)I' slIAT

CliO I'iAM TAl ("Hii\H KETTHlTC M;AY 31 T11,i.:"o'G12 ~AM 2l"19 eVA('6:"'G TV co PILi. •• XAY n~I"N(; VA KI"I1l DOA~H V~T Tlf

Kiohg,ri: CAe u'.l O{I:'<;(;,H(li m):\<; QuA:"l TRI VABAS TO."'G (;JAMIMkChilng loi <'Iii.ki~m toan Bao coo 1iI.;chinh h<,1pnhAI cila Cong ty c6 phi" til' d\tllg va kinh doanh v~l ILlgbm:Rang can dbi k~ loan hqp nhit l~i Ihm dj~m ngay JJ thang 12 "am 2009. Bao c{ookh qua 00..1dl'>flg kinhdoanh hqp nhk Boo «io luu chuy~n ti"" 1~ hW nhit vi Bim thuy"l m;nh b30 Coo 1;\; chillh hvp nhAt ehanilm tilj <hinh k"I!h.:.c cung ngay. duvc l~r "gay 08 (hang 4 nam 2010, tis lrang 08 d<'nttang 40 kern theo.

Vie<; IW va [.Inh bay Boo cao tai chinh h<;!r nhAt nay lhu{>c mich nhi~m ella "\'Ii dAng qu;in tri Cong !y.Tr.ich nhj~m cUaKi~m loan vicn 1;\d'la ra y kj~n v! «ic Bao coo nay dv-alren ~~ 4'''' cOngvi~ ki~m toan.

e!] •••.,..ki~nC~un¥ t6i.dA t~~ hi~n cong "io:<:k!~m,lOOnth"" de Ch~;in ":\IC,ki~m.toan. V;~INa;n ..Ole ~hu!n n:ye ~i>'yeu cau eong v,~ bern lOOnplul, I~pke hO¥h va Ihl'\' 11I~nde co 'V-dam MO hqp Iy ring Bao do 1al ehmhkhOng elm chira d\Iflg cae sai sOl llVng y~u. Chilng 16i c1Ath\IChi~n ki~m toan theo phlWng phap ehi'mm~uvi ap d~ng cae th••.nghi~m dn thih ki!m Ira cl< bang eh~ x<icminh nhllng thoog tin Irong Boo do tAiehinh; c1AnhgiAvi~e!uan Ihir de choAn ml'\' va Ch~ do;.l~ t,,.;n hi~n hinh. dc nguyen 1i.cva phuang ph<ipk~ loan d1r(lCApdvng. cae .roc tinh va x.:t Joan quan In;'"g eila Ho;.idbng Quan trj cnog nhlr C;\Chtrinh b;l.ytbng thi Boo coo tAichinh. Chung loi tin ring c6ng vi~ ki~m loin dil eung cAp nhilng 00 sO ho;tpIi eho jki~n eLlachung lili,

Gittj hn pham .'; vi: kii:m loa"Chung til; dv-alren Bao coo L,i ehinh chlra dlrve ki!m toan cw. Ciir'lI ty d" phin be long va xiy d\Iflg Th.1ngLong va Coog ty ef, phin diiu to ••.a ~iy d\rng du fJb"l\ Sai (~em Thuyk minh V.19) d~ ~em ~et mire d<>giiun gia ("';u c6) cita cae khoan d!iu lUnay,," , ,\-on ,1. <h"" thong nhOlCoog ty gIli n~ toan b\'>chi phllAi vay lien quan d~n vi~ thanh toan k/108nv6n d""", dlUy~n nhuqng li<;COng ty TNHIJ thuang nlai xay d\lT1gva kinh doar1hnM An Phile vo; si. Ij~n Iii6.269.546.667 VND phil!,inh lmng nAm2008 voo k~l quAho41do)ngkinh duallh I\Am2009. Tuy nhien. v;in J&nily khOng anh hU<'mgd~n chi lieu ~l4inh,*, sa" ,hu~ eh"" phan ph,!,i"4Ii lhOidi~m ngay 31 tha,,!>/2 Mm 2009 eita Cong Iy.

Y lii:n rDa K;~m ." ••• ,jenTheo j kien ehimg t6i. ng""i tn"r;\nh hlrllng eita de.-An d~ ncu tre". Boo cau !iii ehinh hllP nh~1M ,*p dAphin inh hVl' Ij tren eae khla c~nh trQng y!u tinn hinh !iii ehinh colaCoog !y e6 ph!in xily d\lT1g.-a kinhdoanh vJ.t to I<'i1M; diem ngAyJ I thang 12 nam 2009. cilnf nhu kk qua ~1 dQrtgkinh d"""h v~ cae l"An~lou ehu>~n li~n t~ eho n.1mtili .hinh k~t Ihue dUlg ngily. dong IhOipnu hVpvo; eae Chu;in m\lC.Ch! do)K~man Doanh I1gni~pVi~1Nam hien hanh vii cae quy dillh phap Iy 00 lien quan

Ban cil" "uvc I~p bing tiblg V;~l vi li!ng Anh eo gia trj nhlr nhau. Bim li~ng viel la bin g6c khi cAndbieh;~u.

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CONG TY cc5 PH""N xlv Dl/NG VA KINH DOANH V~Tn1Dja cbI: s6 '1-19 H6 Ti>n&M.u, ph"""B Bfn Nghe. q••••. I, TP. Wi 011 MinhBAo cAo TAi CH!NH HQP NHA TCho nAmti.i <hiM kAt!hue llgiy 3\ tlWl, 12 nim. 2009B•• do I"" <buy'" lib. If ~'1Plib!. (l;~ Iheo)

•• Tbuy4t

CHITltU • minb Nlimuy Nlim I•.••••-ilL•.•.• cbullo t~.I" bo,' ~ni tJ,i cblnb1, T;!n 11mtir pIlOthanh <:6ph;~•••~ gOpY6n cUichil o<ih~ " V.3S 1.921,12'.000

,. Ti~n chi IIi gOp ..on cho ok ellil ..., b!hl. mua lfieO phi~ cUI doanb ngll~p <1lphlil h8nII ",. T;e" •••.y ngln hJIl, dii """ "" ••• du"" n V.23, V.32 2.246.7901.159.234 1.997.751,159.141

• Ti~n chi ri ""gbo •••.y n V.l], V.32 (2.160-9l~392.480) (1.709.574.221,092), Ti~ chi Ui nq \hut l.I.ichi"" n

• e6lUl:, lqi ""'*' <II.Iri coo ehil sOMIll n V.35 (13.096.320.501 ) (11.122.020.000)

Ln chy}" dh fIr.d. I~ ifOfll49'" I~ cMnlr " U6Pl.2U.25J 1n.962611.056

lAnI chuyEn !:lIn .h.l" tro"t IIJ•• " (17.61U78.651) J6.!17J.S75.0lI1

T~n yOhnrDl dlro'llli 61- •• ,dll .1 ••• ~ VI.1 'U".194.7J(1 54.m3~

Anb h"""l1 CUI thay M; tY ,;ilIbi doli quy 66i ngot; te •• 21.45B.566 608.l1i 1.312

Tifn o. 1"""1 " •••••••1Ji~<a4i ••1m ~ VI.1 7.f.372.17UJ' 91.97'.194.730

Nf,\Iyh Thj 11I•••h H•.••••gK! lob tnrlm(

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4. TAng sAde ""'ng ty con : 02

1. Minh thin: sO"hihl vA.. : COng ty tb phAn.

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Ud<JChlfll.cOsao cao t3i ehlnh

D;. clli1.&16?9 Khu c&tg nglti~p LongDinh, huy~n cin Du6c.llnhUmgAn

Ti" dJrlg !fC&tg ty li~ 00anh be Ilmg di>csin VlNA.PSMC

Tro"g do:~ IU<;mgcae cOng ty con dlfqC b<;rpnMI: 01.~ luo;mgcae cOng ty con khOng duge hqp nMt: 01.

6. Cae cOug ty con bi 1",1 khiii qua lri"b hq'p uhilTin cling ty DjlI chi

ang ty C&.T Ukraina Ukraina, Odessa city,Cnhimui Pereulok II

5. Danb sacb de ding ty CO"'1uan tn;>"ll d"'}'C hvp nbil

3. Nganh Dgh~kiDh dOllnh , Kinh doanh \I;!.lllt,v,lli~u dy dl,lIlg, himg trang lri n(i; thAt, chat philgia be long, nguyen Vfl li~u tho san !luA!v~ li~ dy d\lIlg va hangtrang ttl n(i; tlJ.t, thib bi may m6c phuong li~ v~ tii ph\ICvy thidmg, hang lieu \hi! cOns nghi~p;Kay dl,ll1g de cOOg trlnh wog nghifp, giao th6ng, thily lQi, dand""g, du<'mgday, tr~ bib. lip va elle cOng trlnb Kiy d\lllg k/uic;D:lu llr kinh doanh nb&.,xc may thi~t bi. pilI' tUng va elle phllUllg I~vj.n tlii, hang d~ tic, gAm Slr, cAe san phim nhl,ra, eltO SUo nong san.th"" phAm;Dich VIIgiao nhj.n vi vj.n ehurin hiulg b6a, kho b4i (k.hoog do.rqcsanxu~l ",I I~u Kiy d\lTlg, nhlla, eltO SO; eh~ bi~n ml'" phLn ttl"'; sAngtrong khu d!n elriW \rUng a TP. HA Chi Minh);

2. Linh v'lC killb dOllnh : ThlJ011gffilIi.dich 1'\1,JOiydllllg. aAu tll,..an xuA!

BAN THUYtT MINH8Ao CAOTAI CHiNH HQP NllAT

Nim 2009

I. D~CPrtM HO~TDONGciA T~ OOA."i

Rio cia t&i chinb hqp nhil cUa COng ty c6 ph.in xiy dl"'g V8.kinh doanh V~1ill eho nim tii chlnh k~t!hue ngily 31 !Iulng 12 nlm 2009 baa gbm Sao cao til chloh cUa Cling ty c6 phAn xiy d\l'llg va k;nhdoanh vit tu d cae cOns tr wn (gQi chung Ii n.p doAn) vi IQi leh eua Ttp doan If; cAe cOOgty litn k~va cae 00 sO kinh doanh dOng kibn sOOt.

cONG TV CO PHAN xAY D1/NG vA. taNH DOANHV~Tnt[)ja chi: 9-19 Htl Tung Mtu, ph.wnKB~ Nghi, q'*' 1. TP. H6 Chi MinhBAO cAo TAl cH1NH HOP NHATebo oWn tal <hinh k!t !hill: "goy 31 thang 12 nam 2009

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IIIII

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tONG TY CO PHAN xlv Dl/NG VAKINH DOANH V~Tn1Di,I chi, sA 9.]9 H6 TImg M •••• ph"""g B~ Nghe, '11$11, TP. H6 ChIMinhBAo cAo TAl CIDNH HOP NHA T0>0 lIlm tai <hinhk!t !hoicogiy 31 thMIg 12 nam 2009Db Ibuy'llIIinb BiD diD tll~blDb b'1P obit (Ii~ thea)

7. Danb ",,,b de cOog Iy lii •• Ju!t q".n t'V0g 0.1...,.,pbiD inb Imng BiD "ao tai "bloh b'1P IIlJttbeo pbwu: pbip vAn choi sir bliu

Tj Ii phJ" Tjljq~/l

Till cOn 0' <iii Sd loiI'N bi:.. itConK ty ~han II l\r vii phat 4/4 Nguyen Blnh Khiem, phuOngtri~n An Ph DOng Da Kao, qJ4n 1, TP. HA Chi Minh 49,00% 49,00%

COng ty col,phlin MY do,mgvii U ••3-s6 49 U Qu6c HLfI1g,'1\$14,thlWng IDlI;Ban Tlch TP. H6 Chf Minh 4S,S'W. 45,57%

Cong ty dJ phAn xiy d""g va 56 49 U QuAe HLfI1g,qt$l4, TP.thwng mfi Hi;;n Tar W,Chf Minh 41,12% 41,12%

ang ty cl. phAn dA••tu vi pha! AI' PhlWc LQc. xl Tin Phll<'Jl:,tri8n Ph,,&CH&a huy~n Tin Thanh. tinh Hi Ria-

VunK Til•• 40,00% 40,00%

Cling ty cd phi.. baa bl Nh<m Khu cOnJ nghi~p Nil"" Tr,ch I,T",,_ dltimg 2, xl PhlWc Thi&', hu~n

Loog T\WIh, linll Wog Na; 27,12% 27,12%

C6ng ty TNllli tho.nmg m~i dy So!. 4/4 Nguyh. Binh Khitm, ph.rongd\l11gvi kinh doanh nha An PhiK: Da Kao, qt$ I, TP. 118Chi Minh 50,000/. 50,00%

8. Nhihlganh h.nmg qUaDtrvog d~n tinh hloh hqat d(iogcua Tip doiloI.qi nht$ gOp n~m nay cua T~ doin giam 25,2 tY ¥NO ~ 19,5% so v6i nllm trUI'1<:chi! ~u la dohoojtdQng kinh doanh sit thCp suy giam.

Tuy nhien, doanh thu hOllt dOng Iii ehinh o~m nay llii tAng 29 tY ¥NO so vbi n1m tru6c hl.do llichu)'in nhlfQllg 50% rhAn van g6p ~i COOgty con Ii Cong ty TNIlli lho.nmg m,i va xAy d\l11gnM An Phile va chuyen nhulJllg 16% phi.> vim g6p ~i COng ty ell phln dAu tu vi. phallri~n AnPM DOng eho COOgty TNHH lhucmg ~ di';h '1' Hung Phil Leng.

Coog ty ding d~ di~u chioh giam van dliu tlr If.i Ukraina then mAy chimg nhan.tiu tu di~u chinhsA 24161BKII-OTRNN-OC3 ngAy 22/1012009.

Phin Iii trong cling ty lien k~t nim nay tAng 23,4 tY VND so v<'rin1m tru6c eM y~u Ja do khoinI~i phAt sinh Ifi Coog ty ell phAn diu til va phal tritn An Phil D60g lam il.nhh.rong dang k~ d~nk~ qua h<;ll!td~g klnh doanh trorlg nAn>cila Tfp doIin .

Ngoai I'll,Cong ty Tn\' <1aphal bAnh trii pbibJ dt huy dQng vlln vcr; Ilmg vbn huy dOng dul'<: Ii40.000.000.000 ¥ND.

n. NA.MTAl CHVm,DONV1lltN Tf;SUDT,lNG TRO:"lGKt ToAN

1. NAmtill ehiobNAm tili chiob eila cae Coog ly trong Hp doan bit. diu tis ngay 01 thang 01 va k~ thile vilo ngay3 I Ihimg 12 hang nllm.

2. D<rnvi ti~n If ••.•.dyng frong k~ loanDun vi l;in ~ sir dung trOlIg k~ toan la D6ng Viet Nam (VND).

16

CONG TV c15 PH1N xAY DI/NG VA KJNH DOANH V~T 111Dja chi: s6 9.19 HOTUngMJu, phlfirng~ Ngh~, '11$11, TP, 1I0ChI MinhBAa cAo TAl cHiNH HOPNHATtho ldm Iii <hlnh~thue ng1y JllhBng 12 nam 2009BiD thu~1 miD~Wio dlo till f~lnb bll'P nb"t (ti~p llIeo)

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2.

3.

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I.

2.

ent DOKt ToAl"l Ap DVNG

Ch~ "9 '" ,..an lip dllDi:Sao c,w tai chLnh hqp nhit dl!qC lW va trloh bay theo Ch.Jn mile va eM dO:> k~ to&n doanhnghitp Vi~ Nam.

TuyiD M v~ vifc: luin til ••Chuto Ill"" ki! tOMn V:l Cb~ d9 k~ toill Vitl NamH~i dbng quan tri dam baa d! ruin thu dty diJ.yeu du cUa c!c ChuA:. rnll'Ck~ to&nva Cht ~ Id .toan doanh nghitp V~Nam hi~ hilnh trong vi~ l~p Bill cao till cllmh hqp nhit.

mob tb"" IJ loa" 'p d"lIgcae cang ty trong Tip <lron sli dl'ng hloh thin: ko!to&n01* ky sll cli.

cAe CHiNa sAm Kt TOANAp DI)NG

Cuw!.ip H:io dio raj ebiob bqp obitBao caa tai ehloh h<;7pnhAt du\JCtrinh bay the<>nguytn lAcgia g&.

Co- sir b'1P ob;\,c.lc conK IJ' COliCae cOng Iy COOIiidun vi chiu SI' kibn so8t tUs cOng ty m~. Sv k,tm soat Ibn ljIi!<hi cOng ty mo:cO kh•. nAng try(: lio!phay gian titp chi phAi cie chinh sach tai (hloh va h~ d<}ngella cong ty condt thu dlfQ'Ccae lqi lch kinh It tir de hott d.;.ng nay. Khi dlinh gii quytn kitm soit 00 (lnh d<!nquytn bitu quy~t (ibn nling hien dang co hieu IlIChay sl dlfQ'Cchuy~n dAi.

K~l qui ~t d.;.ng kinh doanh cUa cOng ty con so!du\7CdUll vao bio cao t3i chlnb Ilo;Jpnldt k~ lifngAy mu.a, l.Qngiy cOng ty m\" thllC"1' nlm. quyh. ki~m soi.t cOng ty con. K~ qui h"'JI d(lng kinhdoanh cUa cOng ty con bi thanh lYduqc dua villi Bao cao k~t qui hOlltdQng kinh doauh hqp nhitcho t6i ngay thanh Ij.

Chenh IQchgill'a chi phf &iu rn va phi.> si:JhUll c•.••.n.p doao trong gii tri hqp Ii cua tai san thuin00 lh~ xac dinh du\7CcUa cOng ty con (fi ngAy mua du\7CgIli nh~ Ill.lqi lhc! thwng lTll'i.

sb d" de tai khoan trin Bang cin db; U toan giil'a cae d<JIIvi trong cung Tip doan, cae giao dichn.;.; 1:>9,de khoan IAin{>i1:>9chUli thllC hien phit sinh til cic gian dich nay duqc !wi trit khi l$pBao clo tai chlnh hqp nhit. Cae khoillll6 chUlllhllC hi~ phit sinh til Cllc giao dich n.;.i 1:>9cOOgduqc I{)f.ibO trit khi chi phf tfO ntn khoan 16dO kMng lhc! thu h6i duqc.

Cdc cOnK ly /lin IIhCOng ty lien kb Ii cOng ty ma Tj.p doan 00 nhilng 9nh hu6ng dillIg k~ nhll11gkhanf 00 quy~nki~m sOOtdbi vcri cae chlnh sAch tii chlnh va h{)f.t dQng. Bin clo tii chlnh hqp nhat ban gAmphin tAihotc 13 c•.••.T$p doan IrOng cOng ty lien k.!l theo phwnf phllp vOn chu sa hllu til ngaybit .tAu 00 l\nh hu6ng dang kt cho d~1Ingay inh huOn/! dl\ng kc ko!t thUc. Neu lqi Ich cua Tj,pdoan trollg khoin 13c•.•••cOng ty lien kit 16n h<JII~ bing gii hi $1'i sAcUa khoan dlk tu till giahi kIloan &n tlr du\7Ctrloh bay lreO Ban clo t3i chfnh hIJP nMt l.Qbing khang trir!<hi Tj,p doan cOcae nghla V\llhl/C hien thanh toan thay cho cOlIg ty Ii••••kb.

Kb qui hOfl dQng killh doonh, tJii san va cOng "" CUacOng ty lien kb du<;;cboo gAm trong Baocio tJii chlnh hqp nhAttheo phlf<Jllgplulp vAn chil si:Jhiiu. Khoan dl1.utlr vao cOng ty lien kb duqctilt hien lren Bao do ill cltinh hIJP nhAtthco chi phi &in tu ban dlw va cOdi~u chlnh cho cae !haydbi Irong pMn lqi feh tren Iii sao thuLt cil. cOng ty lien kit

Cl.enh I~h giil'a chi phi diu tlr va phAn sO hii'll c•.•••Tj.p doan trong gii tri hqp Ij c•.•••tai.an thuAnc6 tM Xllcdinh d""", cun cOng ty Iiell kb tit; ngay mua du<;;cgIli nhan lalqi the thU<JIIglIIlIi,

17

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IIIIIII

c6NG TV c6 PHAN xAY DI/NG VA KlNH DOANH v~TTU'Dja chl: 56 9-19 H~TimgMtu, ph"""g ~n NghO.q$l1. TP. H6 Chi MinhBAo cAo TAl C!fINH HOP NHA TCho nAm t1i chlnh k~ mile npy II thang 12 nlm 2009BAachyle minh BAndo tili chloh b'1l' nh'l (~tbco)

3. T~D vii.tlRTDlt 41Jt111g,i!nTi~n vi cA<;kh""n nnmg duan& tito baa 8fun liAn m~l, tiAn giri ogan hang, liAn dang chuyAn vlocae khoim diu til' ogin hfJl <:6thiri hfJl Ihu hAi ho~ dao hfJl khOng qwi 3 thing ~ tir ngay mull,de dimg ehuyAn <fAi thanh rnQt lUQ11g tiAn xac dinh cimg Dhu I,Mng c6 nhi~u nii ro troIlg viQcchuyAn ddi.

4. Hang ,Ank.IIoHang t6n kho d<tQ'l'JUicdinh tren co w gia gAe.. GiB gt.<:hang ,t:.o kho bao g8m chi phi mua, chiphl ch~ biAn vii cae chi phI lien quaD UVCliAp khk pM! sinh <fA<:6d\fQC hang Ibn kho lJ <fla diAmva lrfllg thai hi~n \f.L

PblWllg phap dinh gia hang 16n kho:Nguyen 1i~u,vi! li~ va hang hOa tlm kho:!hvc IAdieb danh.Thanh ph!m t6n kho: blnb quiln gia quy!n.Chi pill san xuit, kinh doanb d<'rdang dbi vm hott dQng xay lip: duqc danh gii thco ty J~hoiln thinh cOng trinh.

Hang 160 kho dltQ'Chfeh toan thea phll<JllgI'MI' kt khai thu<mg xuyen.

Dv pbong giim gia Illing tAn kho doo;JCgIIi nhin khi gia g&: 100 IKJngia tri thuAn 00 th~ tho,rchi~ndlJQC.Gia tri thuAn dl th~ thl'C hien dltqC ia gia ban 1J6c tinh cUa hang t6n kho trir chi pili trUetinh d~ hOOnthanh san phfun va chi phi trUetlnh dn thlb: cho vi~ tieu th\l chung.

5. Cae kboin pbi; Ibu Iboron!: m~ v. pbii thu k.hli.ccae kboan ph.i lbu thlllJTlgm~i va clc khOOnpMi Ibu khac dltqC gil; nl$ lheo hOOd(Jll, chling

'"Dy phOng phioiIbu kho doi dltqC lip ebo timg kh""" no;rpMi thu kho doi cln Cll v80 tu&i no;rquahan cm clc khoan no;Jhoje dOlki~n mm: t&nthAt dl th~ xa.y ra.

6. H.i san ~ djnb blhl biabTIIi san cf, dinh dltqC ~ hien the<>nguyen gia trir han mon lily k.~.Nguyen gia Iii san cfj djnhbao g6m toIIn b(I cac chi phi ma C6ng ty pMi b6 ra delco dllQ'CIii san cAdjnh tlnh d~n thOi dibndlla Iii san do via tr;ng thAi sin .ang sO-d\lng. C'" chi phi phat sinh sail ghi nh", ban dh eWd"'1C gIIi tAng nguyen gia Iii san cfj dinh n~1Ie'" chi phi nay eMe chin lam tAng lo;nleb kinh ~trong tuung lai do sO-d\lng tH.isan dO.cae chi phi kh6ng tMa mAndi8u kiett \lin duq<: gIIi nhf.n iiichi phi Irong kYo

Khi!Ai san d. dinh dlto;JCban hay thanh Iy, nguyen gia va. khtu hao lily k~ du\lC ,,0. ~ vii b!t kYkhoiml.ii 13nao pMt sinh do vi~ thanh IYd8u d"'1C Iinh vao thu nhil' bay chi phi Irong kYo

Hi san d. dinh du\lC khAu han thea phlKl1tgphap du<mg thing d\la \lin tlKri gian hlhl d\lng u6<:tinh. st. n~m khAu bao cua ek loti IAisan d. djnh nhu .sao:Loaj taj san c6 dinh st. nAm~c_~lki~n~ 15May mo.: vi thia hi 2-7Phll(Jllg tien v~ tai, truyen din 3-8Thia hi, d\ll1gell quan Iy 3-5

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CONGTY c6 PHAN xAY DIJ'lIIGVA KINH DOANH v~TTl1Djaehl: st.9-19 HATilni M.II, plurtmg B~ NgIIe. qu$n I, Tl'. H6 Chi MinhBAo cAo TAI CHfNH HOP NHA Ttho 111mIii ehlnh k~ 1Me ngly JI thAng12 I\lm 2009Bill (huy#! mlnb Bao do till<blnb bfll ohit (ti~ Iheo)

7. Tli.iMollcA/linhv6binbQuyJIl sli'df/Ilg ddtQuy~ sir d~ng (lit Ii toiln b9 clc chi phi tbo,reIe COng ty dBchi nI cO lien quan ll'\I<:tiq, Wi d!1 sUd\log, bao gAm: li~n chi ra de 00 '1uyen sir dl'"8 <!it, chi phi cOOd~n bu, giai phoog m.l bAng, sanlip m$t bing, I~ phi tru<'te bf- .• Quy8n sU d\lng IIAtkhong J<k dinh th<'rih~n nen khfmg l(nh khiu

>=.8. Tal•.••lIlhueh~1 /lling

Thue till san dw;rc pllan 10<11I" !hue hOlJl:<1Qngn~u pilARtoo nil ro va lqi lell gin li~ v6i '1uyen s6'hitu tii san thuQe ve ngu<ri cOO !hue. Chi phi thue ho,ll '*'8 duvc pMn &nh vao ehi phi Ihcophu()I\! pluip 4.rong thing clio su6llhOi h@Jl!huetil;sAn,khOngph.lllhuQcvaoplumngthilcthanhloan Ii n Ibn';.

9. Chi pbi c1i""YChi phi di vay du<;7evbn h6a khi cO lien quan ll'\I<:tiep den vi~.uutu xiiy d\fllg hotc san lU.Attll.i.an dc'1dang cin cOmQt thiri gian d" cIa!(uen 12 !hang) d~ c6 tM dlrll van sU'dl'ng thee>m\IC dichdinh tnn'rc bo~ ban. Cie chi phi di yay "hie duqc gIli nh~ V80 chi phi trong "y.

OOi vm cae Uloan vbn yay chung trong dOc6 sir dl'ng cho muc dich dilu tu My d\/TIghI$: san".cit tili san d6' dang !hi chi phi di yay vbn h6a dl!QC"lie dinh thea tY I~ v& h6a dbi vm chi philily ••a blnh quilt gia quy~n phil sinh cOOvi~ dAu tu JUiyd\fltg co bin h<JO,esan ".cit tili san dO.Ty l~ vlm h6a 4uQClinh theo t5' l~ l1i suit binh quin gia quy~n eila cae Ulo""n vay chua IIi Irong"y, ngOf-itn"rclc UlOOttyay rieng bi~t phllc Vl,Icho mllCdlch hinh thanh m{>ttai san Cl' !h~.

10. Chi phi Ira trvirc d,oi h~aChi phi sw chihlChi phi sUa cbola duQCphan bb van clli phi trong ky thee>phUO'llgpllap dltl'mg thimg vm thI:rigianphiln bb khOng qui 2 nArn.

CO"B cl'. J!U'BCI'Cile cOOgC\l, dllng Cl' di dua via sir dl'ng duqc phan bb V80 chi phi trong kY lhoo phuang phapdltl'mg thAng vm thlri gian phin bA I - 3 nAm.

r;J" Ihu; "lIdTi~n thue nhi duo;tephiin b6 vio chi ph' trong k5' th"" h\1Pdemg.

CII; ph( plliit IIanll lral phil ••Chi phi phi! hilnh tnii phi~u duo;tephan bAthoo phuang pilip duimg thing vm thlri gian phan bA3

""".11. Ollltlltaichioh

Cic Uloin dlu tu via chimg kho&o duqc gIli nMn th"" gia g&:. D\I phong gian. gia ch(mg kho&nduo;telip cbo timg ~ ch(mg Uloin duoc mua ban troo thi tnWng vii.c6 gii thi tnn'mg giam sovo; gia dang h<>chtoin IJin sl:,s!cb.

Khi thanh 15'mQt khoan dlu tu, pbin chenh I~h giita gii tli thanh Ij thu10 va gi! tri gIli J, duqcb",h toin via thu nMp hoi;icchi phi troog kYo

12. elic kbuila ph.ii tnl 1I"" •.••g m~i vi phii Ira khaccae khoin phii tri thucmg lIllli vi cae kbo8n phi; tri khie duo;tegil; nh~ theo h6a d<m, choing tiro

19

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c6NG TV c6 PHAN xAY Dl/NG VA KINH DOANH V~T n1Dia chics6 9-19 H6 TiJ.ngM$••..pluWngBh Nghc. qu&nI, TP. H6 ChIMinh8AocAoTAl CHlNHHOpNHATClIo Dam Iii chlnh ka!hlic ogay 31lhlng 12 olIn 2009Bla thy" ",ln~ IUndo III <blah bl'l' ohit (litp thea)

13. Chi phi philitriChi phI phii tri dlf9C gil; nh~ d\l& b1ln eSc rn'Jc tinh hw Ii v~ sA ti&. pha, tri coo cae hang h6a.dich V\I dli sir d\lng troog ky.

14. C.ick.boindY'pboDgphiioitriDlI phOng cho bio hanh san rh!m dtrqC I~pcho lUng cong moll l<8ylApc6 cam k~ b&o hanh vcr;mire trich l$p the<:>ca.: cam ket v6i khich II!mg.

Vi{<.:trich ij.p dll phlmg chi phi bao h.imhcua Hp doim duQ'Cu6<.:linh til:0,50/.~n 2% llin doanhili•.

15. Tbo~Ib••nb,p donb aghifpChi phi thu~ tim n~p doanh nghi~p IroIIg nim baa g6m th~ thu nhj.p hi~n h.imhva thu~ thu nh~hoAn llJi.

Thu~ thu nh~p h~n hanh 1;\kJlo,Onthu~ duqo;:tinh dl'a tri1l thu nhfp chill thu~ trung nAm vcr;du..!suAt lip dIU'S t~iogay k~l !hue nim t!1 chinh. Thu nhj.p chiu thu~ chenh l~h SOv6i lo;rinhuin k~wan do di~u thioh cae kltoan chcnh I~h IfJJllhm giOa Ihu'; va k~ loan ding nhu di~u chinh caekhoan thu nhW vII chi phi khiing pMi chiu lhu~ hay khiing duQ'CkhAu tn"r.

Thill! thu 00'" hoin I,i IIIkhoAn thue thu nhfp doanh nglli~p ~ pha; nQp ho~e ~ dUVChoAn ~i doehenh I~h wm thili giihl gia trj gIIi s6 CUI'liii san va n", phai tra cho m\IC dlch 1>&0cio liii chlnhva cae gi.i. tri dimg coo mllC dich thue. Th~ thu nhfl' hoin l$i pM; tni dUVCgIIi oo~ cho tAt cicac khoM chenh l.;eh \iUIIthili chiu thue!. Ta; san !hue! !hu nhj.p hoAn I,; chi duvc gIli OO$nkhichk chAn Irong tlKfflg Illi 51!co I",i nhu," tinh !hue d8.or d\lng nMng cherm l.;eh \iUIIthiri dllQ'CkhAu tn"rnay.

Gia trj gIli s6 eUa liIi san thu8!hu nhj.p doanh nghiep hoin l<UdllQ'Cxem xet I,i vao ngay ket thuenlun tili ehinh va 51!dlfQCghi giam d~n mire dam bao chic chAn cO du lqi nhl$! !Inh thue ehophep Iqi \eh ciIa mQt phAn ~c toan b{>tili san thu~!hn nbi-p hoin ~ dllQ'Csir dllng.

TIli san thu~ thn 00'" hoin Ijli vi thn~ thu nh'" hoin llJi pblii tni dllQ'CxAcdiOOthe<>lhue! suit d",tlnh 5I!.i.p dl'ng cho nlun titi san dlfQCthu hbi hllY"'l phlIi IJi dUVCthanh to!In d"", tren cae mu-ethu~.uit cO hieu I"" t,i ngay k~ thlic nlun liii chinh. Thll<!lhu nhfp!loin J,i dlfQCgIIi nhfn IrongB!o cao k~t qui hO{ltdo}ngkinh doanh hlJll ooAt tn"r khi lien quan den dc khoiln mile duvc ghithing vaa v6n chit sO'hil'u tid khi d6 thlll! thn nhfp doanh nghi~ 51!duvc gIIi thing vao vbn chit•••• hlhJ.

16. N&"i>n vt.n kinb doaab - quYNgu6n vAn kinh doanh cUa Cong ty boo gbm:

• Vlm <tiu ttr cila chit ••••hilu: dUVCghi n"",the<> ,J, th\I'Ct~ di diu lU cUa cae c6 d6ng.

• 11$g dlr vlm c6 phAn: chtnll ~h do pMt hiOOc6 pllitu can hon m~ gia.

Cae quy duvc trich Ifp va sir dllng thco Di8u Ie COng \y.

17. ct. pbi~u quYKhi c6 phAn trong v6n chit sO'hilu d\rVCmua J,i, kho,;" t~n tni bao gAm ci cae chi phi lien quandtn giao djch dlrQ'CgIIi n""'li cA phieu quy va duvc phan anh la mQt:khoin giAm tn"rtrong v6neh,; s6' hilu.

20


CONG 1Y co PHAN x}.y Dl,I'NGVA KINH DOANH V~TTU'Dil chi: s6 9_19 H6 TUng M$u, pInKIng m" Ng1lt, qI$Il. TP, H6ChI MinhBAo CAD TAl CHINH HQP NHA TCho nim tai <hlnh k~ !hUe ng;l.y 31 lMng 12 nlm 2009Bin tb"y~t miab Oio do til; cMnb bVl' .b" (ti~p1heo)18. eli tm:

cA tOe d""", gill nhan Iii nq phii tra trong ky cA hie dUVCcf>ng 1>6.

19. NIl"Y"" tic <buyin "Ai ngo,; IiCae nghi~p \Ill phat sinh bing ngOfi ~ dlfQC<huytn dbi thoo tj gia If; ngay phal sinh nghi~ VII.Chenh *11 tY gia phal sinh trong nfun dll'<;lC ghi n",-" vao Ill••nhl}p~ chi phI trollg nfun.

s6 dll' cae khoan mile li~n Ii 00 gAc ngOfi I~ <u6; nhn duo;n; qui dbi thco tYgii ~ Dgay cull; nlln.Vi~c ",if lYchenh 19ch tj gia hAl doai do danh gi! llli 56 d•• cO gbc ngOf-i Ii cud; nlim dUVCth\fChi~lI theo I\lIang dln eM ThOng tll' 20112009nT-oTC ngily IS thing 10 nim 2009 cUll BQHichinh. ell tM nllu saU:

• Ch8nh tech tY gia hAl dOlil do dinh gi! Iv.isf, d" e••Ai nfun cUa litn vB.cae klIoan nq II~ Il$lIcO gbc ng""i ~ dUI;'Cphan Anll tr&l BanI! can "Ai k~ lema (chi lieu Chtnh l.:eh tY gia hoi d:oai)va duvc gil; bin loan ngll"'" lti M xoa s6 dll vio Mil nlm """.

• Chenh I~ tY gia do dlinh gia I~i cae khoan lIQdAi h(Ulco g.k ngo~i te cubi nllm dlrQ<'gIlinh~n vao thll nh;ip hl$: chi phi trong lliim.

TY gia sir d~lIg do!qlli .tAil<Iilh<'ridi.!m llgay: 31/1212008: 16.917 VNDlUSD3l/1212009: 11I.645VNDIUSD

20. Ngllyenlk gbi ob+n doanh thllKhi ban hang h6a, thllnb phLn doanh lhu dlrQ<'gIli 111$1khi phoin 160 ni, [lHa lqi !Gb~An li.!n v<rivi~ 'SlJ h(hJ hiog hOOdO d<r"'" chuy.!n gian cho nglIOi mua va khong cOOtbn l<Ii~ tli khongchAc chin dang ke lien quan db! vi';': thanh tolin I~n, chi phi kem thoo h* kha nAng hang bAnbitra [p.Khi cung cAp dich VII,doanh lhu dlrQ<'gIli nl$l khi khong COnnhilng y.!u tli kh6ng chic chAnd••••g k.! ]jen quail den vi';': thanh 10••••ti.!n bote chi phi kem then. Tntl'mg hQJldjch V\Id~ thl'"hien trong nhi.!u 1.5'I.e lOBothi vi';': xac dinh doanh thu Irong timg 1<5'duvc th',ll: hien cAn cli' vantY le hoan thanh djch vII !<Iingay ka th;,c nAntti, chrnh.

21. HwdAnll.1iyd'fDgKhi ket qui th\fl: hien hQJldAng dll\1C<r6clinh mQt each dang tin cb thi:

• OOi vm cae Itw d6ng xily dllllg qui dinh nha thiu dll\1Cthanh toi\n then tien d9 ke h~ch,doanh thu vii chi phi lien quan dn h<;rpdllng duo;1CgIIi nh~ tu<mg irng v6i phAndmg vl~ dAhoan tMnh do Cong ly III de djnh.

• Dbi va; cae hQJl d6ng xiy dlll'g qui dinh nha thh d~ thanh toAn then gill tri kM>i luo;mglh',ll: hien, doanh thu vii chi phi li~ qlWl db! hqp dllng duqc gIli nI$l t<r<mgirng v6i ptuindmg vi';': dAhoan thanb dlrQ<'khach hang dc nl$l trong k5' duqc khllch hang ph ••••Bnh tr!nhOa <11mdll I~.

Khi ket qui thl'C hien hQJl dllng xiy d\lllg khong the u6c llnh dllQ'Cm~l each dang tin qy, thldoanh thu chi d,uqc li"i nl$l t<r<mgdll{1ll~v6i chi phi c•.•.•.hQJldAng d1 phM .lnh rna vi~ hoan tniIiIllW1lg d6i "hk clWl, chi phi c•.•.•.hqp dong chi duqc gill nl$llll chi phi trong k5' khi cae chi phinay diI pilat sinh.

Chenh I~h giiJ"a tling doanh thu liir ke c•.•.•.h(1]ldAng xiy do,mgon gIIi nl$l va k.hOlinti~ lily kegill trill hQ.i.<11mthanh tOOnthen tlen d~ ke ~h cUa hQJldAng dllQ'Cgill nh~ la khOBophai thubote pMI tni then tien do}k~ hofch ella"'C hqp d6ng xiy do,mg.

Cae ben cO lien qua.n vo; Tf,p doAn dm;rc trlnhbay "thu~t Minh VIlI.2.

(') KhOlin tien gil; cO ky h~ 3 thang 1;i Ngin hang Diu III va Phllt trien Vi~ Nam - Chi nMnh TP.111IChi Minh.

22

s.\ diD Dim2.186.433.3336.150.882.758186.509312

7.8J4.591.S3016.730.667.1)43305.924.180

34.$74.27I.1WO

s.\ d.in Dim21.255.746.06421.255.746.06417.R35.270.42915.059.787.8002.775.482.62939.091.016.493

st.du Dim4.457.404.96287.521.7ll9.768

91.979.194.730

s.\ 41••Dim15.070.345.262388.132.647.907403.202.993.169

8.837.284,0654.503.899.3335.754.451.S7127.310.188.573

s.\ cu;';; aim2.148.7333336.015,820.271

sA coAl aJim2.223.089.911868.649.0S4.65l3.500.000.00074.372.174.639

s.\ cu;';; Dim15.485.J7h50550.152.711.J70565.638.090.020

Khach hang thu<}cT6ng Cwg ty xiy d\l'llg sb 1KMch hang ben ngoili

°lng

Dv'"Nhii.cung &p xi milngNhll.cung c.l.pdich w~- w~ chuyenNhii. thin phuKinh doanh.titCae nh•.cung dp kbkC{ong

• •Dall IIr IIgln hfn

Ti~ 114-1Tiin gu; ngin bingClk khoiuJ tU<mg dlWl1g ti~n (')cqult

5. Tri I~ eboDgumbin

4. Pbii thu e••a khicb hang

mu tltchfmg kbOl\nn~ """ 15.421.376.552cJphiJu IHIJ.J76.551oAu lUngin ~ kbk 38.21)4.181.800Tit" gin Co'l<lm hQntri" 3 IMtlg di" 1 'lam (OJ 1/.859.787.800~".w. 26,J4~400~CVDg 53.625.564.352

(.) Kboan ti~n nay dl dl/QCthe cb.l.p&! dim b3.onq way1;i cae Ngan hang.3. DII pbllDlllliam gia diu II' Dj1;Anb'D

Dv phOng g;lI.m gi•.d~u lUchU'ng kbolln ngin h~n_

t. Ti~1Iva de khrnin tUUDI ,II•.•)',,!: liE-n

,.

22. Benlib quailCk ben dlJ<;lCooi l•. lien quan ntu mQt ben 00 khi nlng kj~m so3t ~ cOarm huUng dang k~ dAiv6i ben kin !roog vi~ I'llquy8t djnh cae <hinh sach t!i chinh va h~t <'L}ng.

V. m6NG TIN sll SUNGeHa cAe KtloAN M!,!CTRThrl BAv TRONG BANG CANocn Kt ToAN HQP NHAT

C6NG TY cO: PHAN xAY D\P'lG VA KINH DOANH Y~Tn1Dja <hi: s6 9-l9 H6 TOng MOu, phuimg Ben Ngbt, ql$ll. TP. H6 Chi MinhBAa cAo TAi CHfNH HOPNHATCoo nam Iii chlnh ~&\Me ngay J I th"'g 12 !\lim2009Bin Ihuy#l mlnb Bio rio dol <blnh b9l' .bit (ti!p lh<o)

IIIIIIIIIIIIIIIIIIIIIII


CONG TV CO PHAN xAY Dl/NG VA KINK DOANH V~TTl1Dill chi, s.; <J-19H6 Timg M$lI, ph<n'mSB~ Nght, ql$ll. 11'.Hb Chi MinhBAacAo TAl CHiNH HOPNHAT010 D4mto; <hinh k!t !hUt ngly } l\MIIg 12 nIm 2009Bin ,•••yfl min" Wi•• do til eblnb b'I'P ••"il (IJp theo)

,. Phii Ibu tb.., ti~.<'I{lid"••,cb bW dAngoy d""gsA<u6! aim sA dll Dim

Cons trioh T'lJIl thu phil s6ng di~n tho;i did~g ~ lIiu Giang (HDS7) 937.074.130

COngtrinh AjinomotoCl'mgtrlnh TIlJ'l LPG- Thj Yi.i 2.198.045.054

Cae ding trloh khac 79.247.750

CqDg J.214.J66.9;l4

,. Ok kboiD phii thu kh'"sA cutil aAm st. dill. lIim

COng ty TNHH Ihll(Jllgm~i vi san xu~l IMoNgQC Til - lib. h'lP tic diu tu xiy dlfflS chungell Pbii Long 41.1 09 .000.000 41.109.000.000

Ui dl/Lhu 1.1144.928.094

COng ty TNHH lhlWllg mjJi xiy d\fflg va Idnhdoanh nhi An Phoc 6.324.092.122

Phil thu l;;ln chuyfn nhw;mg v6n ~ Cong tyTNHH TNI-rn thlJ<Jllgm;i xiy d\I'IIgvi kinhdoanh ohi An Phil., 44.655.300.000ct. tire phAithn 11.662.000.000Cling ty lNHH lhlWng m,l dieh Vl,lHung Ph';Co"' 7.160.000.000

Phil;tlm khac 2.697.567.110 1.354.134.435

qing 101.283.861.110 50.632.154.651

,. D'1 pbong phii tbn ngl" h"n kbo do,D\l phOng100% cho nhOnglhOlinn(1phii thu lhong c6 kM ning thu b,',i.

,. nills tAnkbos6cIIA, dm sA dill dm

Nguyen li~u,v'" li~u 4.431.279.264 3.008.674.475

Chi phi rong C\l,dvng c~ 266.763.532 895.278.101

Chi phi san •.wl.t,linh dOMhdli'dang 17.725.684.326 47.081.3111.1188

Thiulhphfun 2.446.234.064 5.472.068.475

Hangh6a 129.1%.342.107 53.050.441.629

Himgglii di bim 1.402.096.674 10.991.515.351

Cling 155.474.399.961 120.499.365.925

10. n, phi>0R g;lim gii hilOll: tAn khoKhoin d\l'phOnggiam gia clio bang 116atlm kilo ch~ luan chuy~n va d\1phong t6n ttJ.t hang tbukilo 06l<C nMI' lhAu n1m 2004 giri lho Cong ty rnHH thlWl1gmlli- v~ tAi- dich V\IDire Vinhdang tranll chap.

nnll llin" tnin 4{jng dVpllong gUlm gid llling tJn All" nil ••.•"u:sA dAun!m 4.168.77\.061Hoar. nh"p trong ninl (451.384.614)sA clIA, dm J.711.386.441

23

II. Cbi phi Ira Innrc ngl. b,.K11<buyi. vin

K~Ichuyf..ThgtroD& chi phi SXKDsA "l ••D.lm "m tron; Dim giim"tc (') sA CIIl.i llim

Cfutg e\l. dl"'E cp 123.Q47.447 687.119.720 (S61.m.693) 248.811.414

Chi phi sua dlila 237.880.000 508.535.187 (73J.767.<I03) 12.648.184

Clli phI bilo IJnhxlly lAp 422.014.131 (422.0IU3l)

Chi phi d\l an 32.160.000 229.WS.499 (223.705.499) 38.360.000

Cling Clio d\lll& ellcho thu! 10.&41.4S6.J13 7.229.237.769 (l.650.m.662) (13.598.053.279) 2.822.535.141

Cae chi phi kM<: 22.500.001 7.934.992.349 (6.%8.324.441) 989.167.909

que 11.157.073.761 17.011.804.6SS (IO.559.JOz..429) (tJ.S98.0S3.179) 4.111.521.708

". Tiag, giim tIli..aD c4 djah hihl hiabPbutrll&l;fa nill b~

Nbill~Va,vtl May ••6c vi vtll ti.~ dynl: .V Tiidac6ki~a I•.••• 111;,#1bl trlly~a dill. 'I"". Ii 4jab "bi_ etai

Ngll~.nPi -.'"s.I.sitt "1m l).56l;.197.6" 41.l16l.674.626 4.7M,7UJ.4~J I1A4.747,00I0 nsoo.ooo 6O.6I'-'1l.IM

Tlngtrongnam 681.76t.:l12 '.41'1.112.]24 17'.2UiJl'~ 9 -l9'.l.I6'l. 760l GO/./••••1I'''''ft Min 966,2'1.711& 11'.226.11"1 I.UU11.8#> "oJ.. '" x4> <4tnIIco

\IEM

oo••~,_ 6M.76/.J82 1.#>2.9JIH36 !./JI.691.916 "Gi&:ntroognam (26.soo.ooo) (1',000.IlOO) (2JO.67Ul)} an11U7J)

-n-Jo Ii ""-,

M. (138.787.143J (13&787.143J

Gioim iJI<Ic('J (26.m.ooo) (aooo.()I}II) (91.11&7,726) (lJJ.J87.728)

s.I • ...11nl. IUI'.l~9.t:57 49.~.l-~'I';I 4.7"."l3-ol931.1".%n-l15 7~.'" ~9._.'I17.m

T""'gd<J00 ••• ~ ",- "" ,m m~~ . IUYUI6.nJ UU./dlX>2 6J6.4I?j49 I3.JJ/,Jn.fIS-I

5.483.842.0535.433.841.053

, ,SQaall Dim

sA aAu IIim5.014.442.31751.850.442.37856.864.884.695

5.373.958.91124.364.424.6579.738.383.639

sAu4i aam397.982.051

4.344263.8154.741.245.866

T~(mgCae khoan dm c6, kY'luY, ky ClIQ'C ngio ~C9ag

Th~ GTGT hang nhi-p khAunQp thila

Th~ nh"pkh~ut;un~qng

('I Vi-llU cbothu;; (eoc ell) ••hip If; kho.

13. Tili..aa agio bfD kbi~

12. Tbu~va d~ khoia kbi( pbii thu Nb" am

C6NG TV c6 PHAN xAY Dt/NG VA KINH DOANH V~T1lfDia chi: s6 9-19 Hb Timg ~u, phllbng obi NgM. qt$ll, 11'. H6 Chi MinhBAo CAo TAl cHlNH HQPwHATCho nilm Iii cbtnh ktt IMc: ngay )lihang 12 n1m 2009Bb thuy~1••i.b Diu do til (Mobb'lP .bit (li~tlleo)



CONG TY c6 PHAN xAY DI/NG VA KINH DOANH Y~Tn1{)jacM, 56 9-19 HA 1'UngMa•••phl/bTIgBtn Ngh<!,q" 1,11'. H6Cbl MinhBAo cAo TAl CHINH HOP NHA TCho nam ti.i cb{nh k~ \hue ngay ] I thing 12 nlm 20098'" till/,ll min" Bio do tioi<blnb "'i'P nbit (l;~p thco)

Phw.g lito Thillb~

NH •••.••_tl M.y m••••d "0 "I, d~nl tV ni oi. ottkiln Inl. Ibilt hi truyla dim qdolj djnb kHe C~ng

Gjj trj ho ••••~<11"111m 2.688.1>&0221 19j22.212."J 2.672.917.oJ2 7M.m.66I n"",", l'.5(lCI_42J.~

Khio hao Iron, n1m L121.7Si .UIl 6.790,121-110 591.920.116 27'-144.124 :lIi.7499'51 UI6.397 .•.•1

oWn ""'" Dlm (26.500.000) (ll,HO.OOO) ( 166.ll49, 4').1) (203.799._)

noa.J, If, ""-"8•••• (/1J.19823$) (/1J.198.1J8)

G""" IJvf", (") (?6.m.OOO) (lUjIJ.1JOO1 (4G,W.]J<>I (?,l.jlJl.1.l61

M••61". 3.7IHJ&.0!\1 7',IIJ.~.l'JJ ~.SS1,1~ m.~ 6Ull-4.~1 :W.nl.ll1.Y.lI

GillIrj <On "I"•..- 10.1171.217.4'4 21.n'.l4!'l70 2.1>61.78Ii.olIiI 4l.l.'IO'J.4-t$ 41,931.S00 l'.IU,m,l30

~<..Ainl_ 1(l~l.l106 llJ81.7U ..'IIl7 l.olU.llLlJ' I'U12.m '.137.549 3~~'4

(0) Gilim llIi san cJ dinh cua C6ng ty cA pMn dAu ill va phat tribl An Phd noog vi C6ng tyll'nrn dy d\lTlg din d~ng va c(lng nghi~ Phfa Nam do chuy&' tic C6ng ty cnn tbanh ClIng tylien k~1.

M.;.t sA Iii san cd dinh hfhJ hinh c6 nguyen gia va gii tri dm ~i tbeo sA si<:h IAn lul;1t la39.019.926.651 ¥ND vi 23.307.69L088 VND di dl/l}Cth~ cMp d~ dam Mo cOO!<.hOlinvay cUa<:ill:Ngan hang.

" Ting, giam tili .aa cli djah vii hiahQuy~a." d¥ag dlit Phla m~m may tiah qag

Nguyia I:iasa .ti.u nlm 7.537.894.755 11&.121.273 7.656.016.02&

nng trong nlm 12.000.000 12.000.000

sA cuAi Dam 7.5J7.894.7SS 130.1lJ.273 7.668.016.028

TrongiJO:oa khdu hao";l nh.mg vJ"cOn 4lr dll"g 87.O(}(J.OOO 87.000.000

Gill hi hao moasa d£Unlm 1.423.028.674 93.483.600 1.5\6.512274 -"~~KhAu hao !roog nlm 3\9.1&4.007 16.560.636 335.744.643

~tuAi .am 1.742.212.681 110.644.236 1.8S2.2S6.917 "~,~Gia tT'jcola 19;

'JI;~J ••••i

sAdA ••nlm 6.114.866.08\ 24.637.673 6.139.503.754

sti eutii n.Am -S.79S.682.074 20.077.037 S.81S.7S9.lll 0'~Quy,sn sir d\lng d.it cO nguyen gia va gia tri cOn If; theo sA sich IAnlm;n lII.6.313.6&0.000 VNDva 4.641.467.3\9 ¥NO di duQCtb~ chip &\ dam 000 cho khOlin VlYeUa Ngan hang thrnmg Illf;eli phAnQuan dQi - Chi nhanh Chq lim.

17. D~lIl1rvflo~ngtycoliKho8ll diu III vao cOng ly con _ Cong ly C&T Uknlma bi k><IikhOi qua trinh hqp nhAl (urnThuyh mmh sIJ 1.6).

1

23.573.480.145630.091.991

359.684.170.713

2JO.669.41J.9fPJ

26

sA d-lillllim2.465.548.15012\.200.000

5.500.000.000

9.000.000.0002.400.000.00019.486.748.150

26.733.728.1573.013.851.3959.590.904.90896.247.122.748

vAil tillllr43.026.996.7926.425.025.0067.456.616.490

(11.954545)(41.117.453.030)

12\.200.000

50,00%40,00%21,12%

570.000.0001.000.000.000

10.200.000.0002.400.000.00014.291.200.000

(410.40HII8)(8.l51.691.918)

T5' ~ FA ph,';11Cong 1)'.lr

••••49,000/045,51%41,12%

Kfl c"'y~nviloTSCD IUt cbuy~n1r01l11l11ll gllm khat sA c••6; olm

(7.731.286.230) (7.941.378.<100) 44.618.570(420,405,68&) (33.176.O'lS.03G) 359.640.252.143

(Jl.IM/20,<lSJ) IU767.UO.Q91

Chi phi pUI56 IIh 111m ,lob lrong nilll

MUll.AmTSCDl'l IS.O!I.426.620 635,856.180XDCBdIidang 191.689.298.2432015<17.434,618• D\l "" 1&" hii" HdTUIf_Kib,Gilmgl"'j 114.109.826.297 11,62/,51418/

.DI,r J1t C&T PllJZ.a-""<ill] 47.018.598.062 161.630.815.846

_Dv an ro",g PIrWI:/lOa /9.804285,/67 1.769./94.978.C<kcO"KUWoUtJc 536,388,7/7 525.869,5IJCOni l06.77o.7U.S6J202.183.290.798

(''K~l ehuy~n jiim khac la kb: chuy~n gia tri <UuIll"eita cae Iii B4.2-6A khu dan ell An Cu 4. SaoTI'll.. Da NAng dGehuy6, nhU"Q'l' vao gia vAn Irong nim vOl!J; li~n 1.959.000.000 VND vi k~lchuybl gia iii dAu III eUa cic Iii dal Un An H9i. Cil Chi vao gill.iii hilng h6a bAld90g san vo; sf:,lih 5.981.878.000 VND.

("'Kb: c:huy~n giam kh"" la gia tri <UuIII cUa cae 16 diil dI ehuyen nhuqng Ihu(X: dl' lin lin bi~n illTien _ Kien Giang vao gia v6nlJOflg nim.

Diu tu c6 phi~u Coog ty xi mAng Hil Tien IDAu Ill"tnii ph~u Chinh phil 5 "AmC6ng ty san "nAl T1Iep V~Cong ty cO phAn xiy d\ffig dan d\lng vi coognghiep Phia NamCong ty e6 phin "iu Ill"xiy dlfl1g Huy Th\ICC6ng ty d, phAn be lOng vi xiy dlfl1g ThAngCo"D\r an BOT ciu El6ng Naiqnll

Tb ciill.ILty liiD Ut, liell d"".hCong ly CApru\n dAu III va phil ui~n An Ph6 OOngCong ly c6 ph!n xiy dl,mg va thlWng m~i Ban TichCong ly cAphln xiy d\ffig VI thlWng m,.; Bien TiiyConll ty TNHH thlWng mlJ,ixay dlfl1gva kinhdoanh nhi! An PhUcCong ly c6 phAn diu tu vi phallriin PhU"60::HOaClmg ty d, phAn baa bi NhO'IlTqehC90;

19. Diolll"daihfllkhac

18. D.h III"vim COlIllty liill kb:, lien d""ah

16. Cblphixiydyngcl1b ••••dadaog

CONG TYc6 PHAN xAY Dl/NG VA KINH DOANH V.e,T1U'Dia chl; s6 9.19110 TIln&M*u. phulmg u" NgM, W 1, 11'. 1100.1MinhSAo cAo TAl CHtNH HOP NHA TCbonam tai .hlnh k~!hoicogi.y 31 thtng 12 nam 2009Bb tb~yh ••lob Bin .ao til .Mob bvp obit (ti~theo)


27

54.348.751.139

sA diu Dim553.318.150

6.445.600.0006.998.918.150

90.481.859.685

58. 4/)(j. Jl8.0OQ46. 986. 7J].501

50.936.580.235

49.986.580.235950.000.000

592.681.022.816

sA 4111 Dim541.744.442.581

1)].090.499.574

159.340.49/.581

29.764.6]].726

14591.160.394

54.984.167.810

7/.581.917,14229.764.622.726

641.547.624.462

sA cut'll Dim

10.124.917.46410.124.9.7.464

sA culil Dim611.7l1J.OO 1.736

/46.104.640.154

/48.816.578,891

165,594.316.645

Yay "gin h'lJ' ngan hangNgan hang DJ~ til N PhtP lTii~ Virl N"", - ClrlnNinlr TP. Ht, Clri Mi~1r fOlNgan hang NOng nglrltp va p/risl ITlt" nOng IIrOnVlfl Nam -Clri nhdnh TP. Ht, Clri Minh Pi

Ngdn IriurgNdng nglriip va PJuiI Irii" ..ong IMnViti NOWl_ Clri nMnh 6 f<I

Ngdn Iriurg Ilru<mgm(1i cli phJn COng Ilrl«Jng ViflN"", _ Clri nMnh 4 /<INgan hang Ilrwng "",i c'; piuin Qu&cIi V<fiNam -Clrl nJranJr &Jj G<m I<i

Ngdn hang NOng nglrlip va p/risl /rib. nOng 1M"Virl Nam - Chi nMnh Kie" GiangNgdn Iriurg Ilru<mgm.;:1 eli pMn Qudn <1~i- Clrl"MnJ, CIr<,1Lmt f1!

Ytf"j"gin hlUl ck t6 chir<: va c.a nhAn kMcCdng Z 1m clrinh dtJu i},i - Chi nhiinIt TP. Hli CMMinlr"~ca:co1IMn!>Jqnl

Dy phOng giam gi" <till IU'chli'ng I<holIndial ~DII'pMng kIIoan 13cila cOni ty con edtT UkrainaC9ag

('1 D~u rhinh giim Tili san th"'; thu nhW hoin 1fi ~UaCOng ty 1NHH xay dvng dan d\lng vii. cOngnghi~p Phla Nam do ~huy~n tir Cong ty con th3nh khOOn<SAutlI dai ~ khk

23. VayvaD'I'Dginil,"

22. Til .in Ih••4 lbu Dbip bola I,iHi san th~ thu nh~p hoan l(li lien quan d~n I;.holin thenh l~h If1TIlh(ri duqc khAu tr\r. Chi ti~pha. sinh Irong nAmnhlt sau:sA dilu Dim 126.730.162Phil sinh troelg nAm 1.287312332Giimkhi\c(.) (10.181.811)~ ruAi Dilm 1.403.860.676

11. Chi phi tni tnn'n: dl; ~'"lUI chl/yla ~lD

TiDg trnog chi pili SXKDsA diu Dim ,'m Irong .IIim Giim ":ioe sAculti dm

Chi phi .ira eMa 137.590.516 58.320.000 (78.623,148) 111.287.368Cl>ng CI,l, do,mg 'I' 439.435.%4 (439.435.964)Tihllhll<! nM 1.339.1\00.000 (]6HOO.OOO) 974.400.000

Chi phi pM! hanhtrW phi~u 1.000.000.000 (194.444.446) 805.555.554

Ctng 1.916.826.480 1.0S8J20,OOO (638.467.594) (009.43S.%4) 1.897.242.922

CONG TV CO PHAN xAY DIING VA KINH DOANH V,,"Tn1Djachl: 56 9-19 H6 TUng M~u, phl/lmg Btn NgIH!,q\l~ I. TP. H6a.1MinhnAo CAOTAT ClIiNH HOPNHATCoo 111mIti <hlnh k~ !hile ngay 31 rMng 12 nam 200'1Db Ibuyit ",lob BiDdo tll <hlah h'1PDb't (li~ lhco)



taNG 1Y c6 PHAN xAY Ol/NG VA KINH DOANH V~T ntDjacht s69-19116 TUngM~ phot/mgIUD Ngne, q$l I. TP. 116Chi MinhBAa cAo TAl cHtNH HQP NHA Tcoo nlm Iii o;hinh ktt IMe cgay 31lMng 12 nlm 2009Bia 'buy" ",[db Oio do tal chlnll1Iq'pobil (1;~ tI>co)

101 Khoim vay Ngan hAngEl!u III vi PMlIri~ Viet Nam - Chi nhilnh 11'. He. Chi Minh d8 bb sung "linhtu ~n~ Kboan vay nily du\1CdAm bao bing vi~c dm cf; quybl sa hil'u phfm vAn g6p colaCOngty d; ph5.n xiy d\lT1gvi tho.wng mJi Ban Tlch va COng ty ~ phful xi}' dll"g vllhu<mll mJi Bi~Tay, qU~D sU' dl,Ulg d1u.dbi \1m II 18 .:lit 4; thi :d II.•.Tien - Kien Giang "•. loan bQ J, dll taikhoim Ii&! gIi; Iff ngin bang va tic 16 "hire lin d\IIIg kh.iic (khi n81mHng <;6yeu cAn), eac khoanphif thu (khi ngan hang 0;6 yeu cAu).

••.• Khoim vay N~ln hang N""a nghiep vi PhAItri~n nORgtb6n Vi~ Nan>-Chi nMnh TV. H6 ChI Minhd~ b6 sung von htu d~g. Khoim vay nay duqc dlim bOObing bing quy8n sir dlU'S dit ~ HiTien, cAphi~u COng ty cA phAnxi ming lla Tiw I iii gi! 9.862.152.867 VND vi tin chAp_

fd Khoiw vay Ngan hang Niing nghiep vi PM! tri8n n&1gthOuVift Nam - Chi nhanh 6 d~ bb sung vbnhsu <!Qng.Khol\n vay nily dll(IC dilm bAo bing vi~ cim cJ thea Hqp drmg sb 1605-Lep-200700095 (hqp dang li8n gui cO ky h"," sb 48f1-1DTGI2007 cO gia tri 10.859.787.0(0) vii m9tphAn I.n chip (dll nq bOOIlnh 110 lin chAp).

l'O Khoan vay Ngin IIilngt1urong ~ cJ pMn C6ng thuung Viet Nam - Chi nMnh 4 do!b6 sung vbnll/U dQng. Khoan vay nay dllQ'Cdam bao Iheo Ihco IIqp dbng th8 chip sb OK.0221OO5ngily3111012008 (qu~ dOi 0(1), Hqp dbng lht chip s6 08.0221006 ngay 31/1012008 (tii sin lil maymoo, thitl bi).

I<; Khoan vay Ngin hang thlM\g mfi d, phln Qubc It Vi~ Nam - Chi nhilnh Sai <ron dt bb sung vfmll/U <1Qng.Kboan vay nily d<rqc dam bl\o bing vi~ ~ chip thOng qua qwln ly ngubn thu vil lInchAp.

III Khoan vay Ngin himg thll<JTlgmfi cJ, phin Quin dQi - Chi nhanh Clu;Turn d,\ bb sung vbn hsudQng. Khoin vay nay dlJQCdam bao blDg quyto su d\lng 13.864 m' dAt I,i phll(mg 16, '1\$>8,TP. Hb Chi Minh thue.: sh hfru cUa Coog ty lNllH thll<JTlgm~i l<iy dlfIlg va kinh doanh nhB AnPInkKhoAn vay Ngin himg thuO'I1g~i c6 ptJ.n Quin d9i - Chi nhanh Chq urn d.! b6 sung vbn ll/UdQng thanh toIin lib! mua nguyen, nhien v~ li~ll, hKtng cong nhin sin xuAt, v~ chuyto sin phimbe tOng dile sin cung cApcho c&lg trinh Khu lien hi~p xii l~ chM thai rin Tay Sic, TP. HO ChiMinh. Bai coon IIp s6 2. Khoan vay na)' dllQ'Cdam NO hang quy~ sir dllng <t\.1,nM may betOng dile sin Vina _ PSMC Ifi thila dAt sO 1699,:d Long Djnh, h~n dn D.we, tinh Long An,may mOe:thio!tbi, hang h6a va qU)tn doi nq.

W KIwan vay C6ng ty W chlnh dl" \;h, - Chi nhanh 11'. lib Chi Minh & bb sung v3n I\TU(!Qng.KhOlln vay nay dlJQCdam bao bAng vi~ ngin Mng quan ly ngut,., thu ill clc hqp dbng do nginhimg Iii tlV.

••• Khoan vay cae cl ohio d8 bb sung vbn ll/UdQng vai lili sult I,W. - 1,5o/olthing.

Chi till;JJ phdl sinh ~ cae 'hoan v~ "hw SO":SoIIih •• , p~" si ti~ ••~Ut~ ell< kb ••••

Sold •• 1. ,1._ \l"OKI". \1"0111.1• u" ~ ."IN.1 ••

v.y ngin "'" ngAo1w18 (0) '91.7]1.022-816 2,1.7,O"'.OH.W1 (2.097.29',9:lO.H'1 6H93,''M M1.~7.62H61

yO)' ngln bon eM:til~.•• •-1JIII<1") 9:lO000000 19:1O.000.(00)

qnc 392.6S1.011.81~2.1.'.~.OJ3~"117 (1.O'n~9JO~l (m_'III1.~l 6041~'W'.~:WA6J

(0) Cic khoan khac Iii chenh l~h tYgia chlTltthllc hi~ll.

(U) Cae khoan khae la di~u chinh giAm lrJooanvay ngin h", cUa rnHH oy dl""g dan dllng v.il.cOngnghi~ Phla Nam do chuytn ill C&g ty con thinh khoan dAu tu dIIi h,n lUuk.

28

,0'"6"

934.301.187

2.679.133.759296.663.241119.291.040134.952.300(60.311.631)

.%(uAldm

71.141.003(4.195.855.161)

sA ( ••Iii aim397.982.051

4.344.263.8154.741.145.866

29

306.561.62411.991.465.57412.8%.457.73747.253.0 16.58210.868.884.30324.731.S21.6362.775.158.282

IIO.823.06S.738

sA 41••aim336.321.234

19.320.174.73819.6S6.495.971

(47.687.9]7)(l1.409.J77)

Glim khac l"1

(5.382.842.660)(782.875.017)(685.191.410)(742.045.493) _

(44.039.503.788) (802.SIlJ.467)

(11.176.395.653)(7.271.493.823)

5.483.842.053S.483.841.oSJ

sAd••aim

.% <11 a~ptroag plm

10.584.414.529Hl.584.474.S19

sA cuAi dm79.844.001

10.205.941.22417.241.376.65015.756.311.120118.265.685.99915.271.978.25523.499.47ll.5946.842.921.323

207.163~97.166

13.209.811.9646.866.003.831

1.295.122.810 6.814.541546165.793.196 92S.154.44088.861.911 715.620.533230.492.900 646.504.ll93

4.S40.410.S3S 4O.2R194.089

2.612.800.19Q 1l.063.646.882 (11.998.659.732) (143.4S6.153)

4.cm.714.692(3.890.365.170)

Th~ GIOT hang n~p kh!u nQp thisaThu~ nh~ kM••IfJ1I..qpqPg

Tbu~ va C:lekhoin phil o.;ip Nhil II"""st. phj; niiptrolll.!!!.D

Khach hling thu<}<:T6ng COOg ty xiy d\I'IIg si, 1Khach hang ben ngoaiCl}lIg

"" ..Cic d<Jn vi dicb VIICic dan vi mua ngOO;Cae dan vi ~ib(ICic nh! may IMpC!C nlli rna)' xi mAngCic thin phil xi)' lipCae nha cUlIg cAp kMcCl}lIg

<" Dieu chinh lI:iamThue vi ck khoan phi.i n(\p NM nlt6l::eua C6ng ty ell phAn dllu ru vi pMI trienAn Ph6 DOng vi. C6ng ty -rnHH ><iydl'ng din d\Ulg va ding nghi~p Phia Nam do (huy~n tilCong ty con thII.nhCong ty lien ko!tvi4Au II' dll.ih~ khac.

,-, Irong dO khoAn thue nw thila duqe lrinh bay a chi lieu Thue va cae khoan khAc phii th •• NhimIDc (th••yel minh V.II), chi ti~t baa g6m:

Thut GTGT h!ng twinnO;dinThu! GTGT Mng nhiPkhAn ('0)

Thu~"uk ~ klJu (0'1

Thut 11mnhw doanhnghi~pThut Ihn nh.k>ca nhAnThu! tAi nguyftlCac~th~kMcC{tll&

Z6.

25. NguiriP1uatri li~nIr.ro.:

24. Phiilri d,nlll:uVi bill

CONG TV c6 PHAN xAY Dl/NG VA KINK OOANK V~TnJDio chi, sb 9_19 116 Timg Mill, phulmg Mn Ngh<, q~R I. TP. 116Ch! MinhBAa cAo TAl cHtNH HOP NHATCoo pAm Iii chlnh IJl \h,;c ng~y 31lhing 12 I'I!m2009BiD thyit m;nb B'o doo li.l (Moh hq'p ohit (titp lheo)

IIIIIIIIIIIIIIIIIII

l:

Ok lotU thol ""ticT$p doin k~ khai va nQp theo qui dinh.

TI"J,,,,,"h~ d",mh nxlfijpXemthu~ minhsf, IV.IS.

11••.1 XI/A" 1fh~p••"allT$p <loin k~ khai vii nQp then thOng bao cua Hii quan.

"I

l

•

1.770.735.5094.5935J5.970

SiS diu aim2.822.800.461

sA coA; Dim sA'dll.lll1im101.409.581 198.633.025

8.282.'}96.548 10.895.134.347

3.124.049.109 5.5~.725.035

2.072.01631345.000,000.0002.836.839.4~3.373.093.777 398.0)7.774

61.718.31111.515 19.163.546.494

sA enAi Dim1.742.967.5402.020.363.2576.325.072.72010.088.403.517

Bin hi~m x.'I h~i. bin hibn y t~,kinh phi C<lng

"""Phii In\.cho cae l<luichMng x.iy lipPhAi tri cho cae l<h.achMng djch vy ':'y thicnh~p khAuPM; tri cae nM cung dp nguyen v~t li~u x.iyd\lIlg c&g trinhcOng ty cOphln xly d\lIlS s!J 5COme phAi triPMi tnI. khacC~lIg

Chi phi Iii yayPhi v*" chuy~n. du CQCv/ld6ng CQCChi phi phiU Iri khlicCQDg

Tltul gili u, xia 'iJngTiP <loin llI)p Ihu~ git trj gin tAng the<>phl/OTlgphip kh.l.u trir, Th~ suillh~ gill trj gia tAng nhU'

""'u:Hang "uAlkhAu: 0%SM, thep. v~ chuybl, CQCvin betong, ph~ li~u: 5%Caeh~ dQngkhie:: 10%

30. D" phollll:pbii eni "g:l.1I b,nD" phlmg chi phi baa hlinh cae C<lngtrinb x!y d\lIlg. Chi tib sh ph8t sinh Irong nilm nhu sau:sA.ti1l nilm 4.673.010.343Tlng do tTich lip Irong nAm 2.559.986.093Hnan nh$p troIIg ",'1m (749.431.609)sf, euAi lIim 6.483.564.827

29. Cae khoan phi; tri, phii DQPkbac

28. Chi phi phii lrio

27. PUi lrio Dl:uUt INa dQugLlWIlg thang 13 pblii tni ngum lao dlmg.

CONG TV CO PHAN xJ.yDI/NG VA KINH DOANH V~TnIDjachl: s6 9-19 H6 Tilng Mtu, phutmg ~n Nghe. q$1l, TP. HOChl MinhBAa cAo TAl aONH HOP NHA Tebo..am til chlnh k6t tMe agi)' 311ht11g 12 nAm2009BiD thuyl, minb Biodo lil <hlob I>VPobit (Ii~theo)


(<I Khoan \lay NgaD hang Nong nghj~p va Phil lri.?n noog lOOnVi~ Nam - Chi nhinh Kien Oiang d~dAu Iu d\l' an b1nbj~n khu d6!hi IIWiKien Gillng Iroog Ihlri glan 5 nArn.Khoan vay d<!Q'Cdam baobAng tii.an hloh !hllnh tir vAnvay.

~ Kboan vay Ng8n hang pMt tri~n nhi dbng bAng sOng Ciru Long trong thm gian 36 thang d~ IiiIrQ'd", an ~iphlfimg An PM., qufn 2, TP. lib Chi Minh. KhOOnvay d<rq<:dam bi<>bing tii san.

lot Khoim vay cila cae Cli.nhin 11<! dAtinr eRe dl' lin trong tIWi Sian 1&th8ng.

I'J KhoD.ovay ella T6o& Cong ty x.iy dlfflg sA I d~ dAut\r cae d\l' an.

f<t PMI hilnb trii phi&. dlZl)'(:bAo lanh thanh loan loan bo}g6c khi "00 lllU'. LI lJij phi~u khongchuy~n d6i, kllong tai san thll chAp d~ sir dl,lng clio ,,*, tai wdu!Ai ehinh, elii thi~n chi sA thanhloan va dap ifng m{>tphAn cho vio:c d~n b" Siai lOa m{>tsb d\l' an t:.;ll dQng san. M~nh gii;1.000.000 ¥NO. ThOi hlU' 3 nAm. [Ai5U;!t12%1nAmc6 dinh cho 06 thang <'I~ucila nim Ihir nhAt,sau <'16tinh bing Iii suA! binh quin huy d.;mg li~n gili c6 ky hfJI 12 lhang cila 5 Ngin himg(Vieteombank. Agibank, Yietinhank, BlDY ~a MB) ~ao thi:ri dib" 4i ngay Iinh IAi <:Qng(+)3.W.lnam.

OONG TY CO PH1N MY Ol/NG VA KINH DOANH V~TntOJ.chl: s& 9_19 Hb TiIIIg MO-u, pbulmg B~n NgIw!,q'*' I, TP_ H6 ChI MinhBAa cAo TAi clIlNH HOP NHA TCbo Dam Iii ehlnh k~thilc: ngAy31 tIWlg 12nan. 2009Sift tbuylt ",ab Bin do Uli cblnb bvp obit (t;!p lheo)

•'/

31

Trin S nim

~ diu nim89.821.597.051

J/.QQQ.OQQ.QQO40.067.704.0002&962.186.00011.105.518.000

6).759.945.649

58.821.597.Q51

~ dill nam63.759.945.6496J.759.945.649

129.889.301.051

26.660.129.88140.000.000.000170.132.166.159

Trin 1 dmdia S gAm

103.472.036.278

55.965.000.00026.660.129,8812!S.660.129.881

47.507.0J!S.278

40.000.000.00040.000.QQQ.000170.132.l66.159

sAcuAi Dim103.472.036.278

28.015.260.000184.264.009.423

~ cuii Dam156.248.749.423JJJ06.95!S.57J

115.085,1J/.1507.656.561.600

Til I nam"",suAng,TAng ••,

103.472.036.278

26.660.129.88140.000.000.000170.132.166.159

Yay dili h(ll\ ngin •••.ngYay <!Aihl'" cae Ie:.chin: va canhin khacTnli phi~uCqng

Xy "fln t"an" loan vlij' vd "(1ddi "fln:

Khich hang img li~n tnrUc cho cae dl' lin- Khu cfOIn; mOi Thi xQ HiJ Tiil.- C&T Plaza_oJ, RQch GidCOng ty diu III MY dl"'g phal Into seng m-titn g6p vAn diu til .II' in An PhD, qUfn 2, TP.HAchl MinhCiina:

Yay d!i hfJI ngin hangNgan hiulg Nong nghifp va Pool ,,;in nong thOnVirl Nam. Chi nMoh Kiin Giang loj

Ngan hiulg phOt Iriin "hi! .Mng bdng sOng Crn.Long ~ Chi "Mnh Gia D;"h III

Vay dili h"" cac Ie:.chlre va ca nhin khW:Vay dili Jr.;m cd nhWl (tITdng Co"g ry x6y dlmg sJ I IIJTnli phib.Trai philu f<)

qing

32. Yay "a D'fdai h'llD

)1. Pbiltridaib,akUc


(0) nih! chinh giam Quf dl' phon~ tr(1 cAp rrJt vi~ lam cUB.COng ty TNHH cly dl"'g dll.n d\Ulg vAcong IIghi~p Phia Nam do chuyin tir C6ng ty con thanh khoan d~u tud.ii h~n kMc:.

(V) Di& .hinb tAng lrJIoan yay dili h~n <UaC6ng ty <6 phin diu tu va phat ~n An Ph6 DOng dochuy~n tir C6ng ty oon thanh Cong ty li~n ket.

55.70055.700

32

sAd.u rim3.000.0008.000.0008.000.000

sA CIllo; aliim8000.0008.000.0008000.000

&43.245.4234.853.500

(83548.050)(18.5JS.023)746.012.1150

16.174.62416.874.624

3.904.320.5014,192.000.00013.0%.320.501

sA lu<;mgdJ phj~u dllng ky pluIt hinhsb IlIQIIg c6 pbi<!udll ban ra wlIg chung

cd phil •.•pM lhangC6phil •.•uu Joi

S6luvng d; philu dm;JI: II1UH l~i. , .Co phil'''' pM thangcd phd •.•uu dill

cJpllliu

cJ t"'ccb tirc dll "hi iii trong nAmnhu sau:cA tire nim tnn'JcT,m.mg dJ tire nim lIayqng

34. D" pbong tIVd.p mil vi~lamsA dllu nimsA lrich l~p Irong n1msA chi trong nAmGiam kMc(O)s;'j Cllbi Dim

35. vA••diu'lf eila ebia oil' bihlBillig <IA; eilliu hil" d9ng "••••,.,j" ell ••sit hiiuThoog tin v~ biln dQlIg cUB.vAn eM s<'rhllu dm;rc trinh bay 0 Phu II,lCdinh kem trang 42.

33. Tbu~tbu "hi-pboin 1,1ph.ii Irasl; dAn ntunTh~ thu nhip hOlin l;Ii pM; trIl pM! sinh illcae khoin <heoh l~ ttom1M; chiu th~

~ e"Ai nAm

eM ,J, sJ phat .;,.11 """. SQu.:sOti~n yay phU Tiol khl_ s4llfn .oy dl

s4 ,dll 01•• sinh tronll. nlm IV) I'" tronll Dim sOuAl Dim

Vay <la;h(lllngin

""'. 89.82I.S97.0S1 Jl.6~.439.221 (20.000.000.000) 103.412.036.218

Vay oW Iq.n cae t6clJ~ va ca nhln khk 40.067.704.000 26.031.888.006 4.200.000000 (U6J9,462.l2S) 26.6611.129.8a I

Tnli phitu 40.000,000,000 40.000.000.000

C~nll 119.l189.30I.OSI 99.611.327.133 UOO.OOO.OOO {63.63U62.12S) 170.132.166.IS9

OONG TV CO PHAN xAY Dl/NG vA. KINH DOANH V~TnJDia chI; sO 9-19 H6 Tilng M$u, plllllmg B~ Ngh6, '104n 1, 11'_H6 Chi Min/IBAa cAo TAl CHINH HOPNHATCho nlm tii cblnh kfllhue ngiy 31 thAng 12 nan. 2009Diu IbYyh mlnb Blo do UI <blob bQ1l obit (tiAp Ihco)


(OJ Di~u chinh giam Quy khen thmrng. pMc Iqi clia COng ~ TNHH JlJ.y dl'flg din dpng vi dmgnghiep Phla Nam do chuyen tirC<'mg ty con thoinh khOlin d1iutit d!i I\o.nkhk

VI. TH6NG TIN vt cAe KHOANMVC TRiNH BAY TRtN BAo cAo KIT QuA HO~TDONG KlNH DOANH HQP NlIAT

••

sA 4£'11Ill",7.944.3007.9U.JOO

2.678.174.7oo.9SI2.341.814. 707.30744.442.591.7(/97.180.11 U3726.756.651.962257.97(/.637.536

33

Nlm Ir"""2.678.174.700.9511.34/.814.7(/7.307

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157.970.637.536

sti C116i llim8.000.0008.000000

2.189.142.4522.733.633.608

(1.756.697.000)(12.940.467)3.153.138.593

Nlm ""Y2.612.151.108.9051.301.678.003.75667.258.89(/. (/5816.542.63638/4(/.85/.949.939/84.819.628.771(179.010.000)(179.010.000)

1.611.972.098.9051.3(/2.678.003.756

67.079.880.05816.541.636.38140.851.949.939184.819.628.771

TAng doanh thuDolJJ1hIh••Win hiJIlg /lilaDoanh 1m. btln Iltlmh pMm£Joan" Ih••c ••ng clip dieh VII

Doanh Ih••tinh doan" bJJ d(mg.anDoanh fh••hoqt d(mg x<iydlmg

Cae kho3n 8iam ttiI doanh thu:- Hang ban hi tni /{IIDollnh Ih" Ibu~D

Doanh 1m. Ihua.. 00" Itlmg h6aDoanh fhu Ihudn ban lhimhpitdmDoanh fhu Ihud.. cWlg clip die" VI'Doanh Ihu Ihwin kinlr doonh bJI d(mg .an[Joanh lhu Ih"&" hwl d(mg.uiy d""'8

M~nh gia cA phieu dang lvu Mnh: 10.000 VND.

Mjl< dicit trlclt 1{1pquj 4&•• ,~ plrtlJ trllll, quj d" phimg ,,'Ii chillltQuy diu tu pM! trien dll\1Cdung dt M sung vAn kioh doanh cUa n.p doiln.

sA hr\Tl1g eb phifu dang luu hanb. , .• Co plti"l1 phd thOng• C6 phi/u "" dili

I. n..lll1b Ibu ban h."g ~a cung cAp dich v9

Quy dlt phOng tlii ebioh duqc dung d:Bil dip nhllng Ibn thAt, thi~ hal ve tili .an, cAng nq khfmg do; du\1Cxay I'll lrOllg qua trinhkinh doanh;

• Bil dipkhoan 13cUa~p doan lheo quy~ djnh cUa Ii':'; "bog quan tri.

36. Qut kheD tb •••.•••g, ph"" Io;ris6dAu nlmTing do \rich ij,p tillqi nhuJnChi quY trong DimGiirnkMc(")sA cut.i nim

CONGTYeli PHANxAY D~G VAKINHDOANHv~TTlJDjacill, s6 9-19 Hb Timg MJu, phlWng B~n Ng!>t, q"", I, TP. BOehl MinhBAocAoTAlCHfNH HOPNHATCoo ••lm!!; chlnb k~t thlle ngiy 31 thing 12 nIm 2009Bift lbuyft mlnh Bi ••do l't ehinb boW nh6t(tllp lhco)

IIIIIIII

I IIIIIIIIIIIII

1C6NG TV CO PHAN xAY DV'NG VA taNH DOANH V~T nI

1 Dj.chk 56 9-19 A6 TimgM~u,pbuimg B!nN~,ql$ll, TP, BAChI MinhBAocAorAl CHtNHHOPNHArCho Illm tii chinh k&!hilc nglly 31 tMng 12 113m2009

1 Bin thy#! mink Hi<>do till dlllh b9'Pobit (li4> thco)

1,. Gli ,..;';n bIng blin

Nim •••y Nim tronn:

GiAvbn cila hang hOOdil cung cAp 2.243.295.612.003 2.246.nS.333.507

1Gill vAn CUllthanh phk <11cung cAp (.) 45.736.002.018 32.731.315.466

Gii vAn cua djch \f\l dli cung cAp 12.232.674.515 4.479.529.817

Gia vbn cua hOll!dQng kinh doonh bit dong san 33.951.763.324 19.581.787.816

1 Gii vbn cua h<;lpdbng xiy d\l1lS l>l 112.745.705.804 245.415.994.099

qug 2.507.961.817.664 2.548.937.010.765

1 '" Gii vAn cila tMnh phLn <1licung cAp Irong nllm nhu sau:/"lim nay Nim Irvin:

Chi phi nguyen v~llieu tf1,rCti~p 24.105.415.267 31.357.562.199

1 Chi nhiin cOng we ti~p 2.857.683.294 2.587.870.517

Chi phi sAnxuM chung 9.244.875.098 4.903.405.760

1TJ"g chi phi sli" xu& J6.101.97J.659 J8.fU8.1IJ1.476

Chenh I~h chi phi san xliii kinh doanh dc'Idang

rt",g gUi 111<;". sli" xu& J6.107.97J.65'J JI.648.6J&476

1 Chenh le<;hIbn kho thilnh pbLn 3.830.357.946 (619.155.866)

Chenh lQch lIAnggm di ban 5.653.868.129 (5.594.691.678)

Cbenh I~b dl,l'phoog giam gi4 himg Ibn kho 297.833.313 (67.120.760)

1 XuAl1duic (254.031.029) 163.445.294

Gi:i. y':'o (ua tbanh pb:im di (ung dp 45.736.002.018 32.731.315.466

1 ., Gi. ytm Ilw d6ng dy do,rngtroog nlim nh\f sau:Niim nay NiimtruUo::

1Chi phi nguyen y~ 1i~u lIVe liq, 47.736.971.%8 172.547.151.142

Chi nhan rong trv<:ti~p 10,736.871.1 05 15.125.119.980

Chi phi san "uilt chung 92.1161.205.264 80.693.956.067

1 rJ"g chi p.i sli" xu& J51.JJ5.0411.JJ 7 168.J66.117.169

Chenh l.;eh chi ph'.an XuAlkinh doanh d<'rdang 21.410.651.467 (22.950.233.090)

Gia yt,n (oa bq'p dl.njt Iiy d1fJlll 171.745.705.804 245.415.994.099

1 3. Doanb thu hOfl (lynjt Iii (blnh~••

NAill nay NAill tnn'tc:

1 LA; ti~n giri 911.776.339 1.205.275.378,,

LAi ri~n cho yay, ti~ giri W ky h~ 1.590.656.336 5.041.566.460 ',N

1LAichenh l.;eh tYgii chlla Iho,«:hi~ 667.800.077 'AiLAichenh IQcbtYgill.o:I!Iho,«:hi.;n 2.345.399.946 1.628.662.607

LAi ban bang tri ch$m 10.687.561.211 6.079.737.602 "~1

cb lole, lqi nhuan d>sqcchia 260.900,1150

LAichuy~n nhuqng y6n 24.289.595.713

Thu nMp hof-I dQng lili chlnh 1duic 4.460.358.951

1 qnlt 40.085.889.655 19.0113.401.075

1&ill ,Ju.y/, •• ,nit ~ IiJ ••~ b6pft4~ hqp lI,;,nIt wiphai ~ 4f)<.";,,g..w 8<10edo /<Iie/lillh hqp ..-4r 34

,I

II

tONG TV c6 PHAN MY PIING VA KINH DOANH V~T n1Dj.cl1I, s6 9.19 Hb TUng~u, phul:mgBtn Nght. q•••••1,11'. H6 Chi MinhBAa CAOTAJ CHINH HOP NHATOw DImIii cblnh k!t lh(u:ngiy 31 thAng 12 nam 2009

I Bia .buyft minh B'o do Ulicblnb bvp IlhJt (li~thoo)

I •• Chi phi til; ebiahNlm oay Nim tnnn:

Chi phil!; yay 47.568.528.490 6O.457.520.6S-4

I 1..3 chenh l~h tY gUi.eli th\IC hieR 3.646.067.248 7.929.305.984L3 k.inhdoanh chimg Jr.hoan 10.812.102.681DII pMng giam aia ell<:kh08.n d1u til tii chlnh (7.076.574.434) [4.031.052.050

I L3 do gian. kho!n <tAuIII vao COng !y C&TUkra;n •• 7.460.247.118Chi phJlJii ebioh khac 11.83U04.845 106.090.909

I qug 74..l42.17~.948 82.523.%9.597

,. Chi phi bin hang

I Nim lIay Nim tnnn:Chi phi eho nhan vien n.391.6SS 29.541.812Chi phi dich VIImua ngoa; 11.492.006.720 9.959.152.594

I Chi phll<Mc 203.567.900 68.593.082qug 11.767.966.275 10.057.293.488

I 6. Chi phi ••Uli.llly do.nb Dl:bitpHim Day NimtnnJc:

Chi phi ,00 nhan vi&! 18.386.083.968 20.560.107.634

I Chi phi nguyin li~ vat li~u 182.812.268 225.771.192Chi phi khAu haotai san c6 djnh 816.453.149 842.077.264Th.J, phi, I~phi 4.000.000 4.020.000

I Chi phi dll"ph6ng 2.107.94\.462Chi phi dj,h Y\lmua ngoai 1.533.520.803 1.022.173.383Chi phi kh.k 10.742.130.844 11.366.087.592

I C{>ng 33.772.942.494 34.020.237,(165

7. Thu ah,p kb",

I Njm Ilay Nim truin:Thanh IS'tai san d dinh 90.239.218 155.102.040Thu li~n pbf-t, lIbi thu<'mgvi ph'Pll h<,JJldbng 109.586.249 2.455.764.664

I Cac khoin th.J duqc hoa.. 314.502.349Hoin nh-%,,hi phi Mo IWth ,6ng trinh xiy lip 749.431.609 \.504.927.939 "'0Thu IU-cae khoan nQ kM d6i da xU-IS'JWas.:. 388.800.268 63.106.456

I Thanh IS'vii hJ dii qua soidung 100.032.545 ,,,Thu nhfp khac 471.036.608 45.192.764 ,qing 1.909.126.497 4.538.596.212

I ",. Cbi phi khlk "/'Umuy Njm tnnl't

I Gia tri c6n lai cila tai.an dJ djnh thanh lY 13.488.907 69.269.478Tra li~n pbf-t, bbi th..mng vi ph;m hqp dtong 3114.466.050Thuo!bi phot, lrur Ihn 610.204.490

I Chi phi lMu hao ella tai san d dinh kh6ng JU,~, 371.944.725Chi phi kMc 534.626.831 506.341.314

I Ctug 1.158•.120.228 1.332.021.567

&.. tIwyi, •••••• ..;y Iii W<9t1>0phJn Io;1p ,himJo "" pJvii JU{t< 01<'" ""'r,.jj Biia cd.> Jiii do.,}, Io(Jp..MJ 3S

I

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I IIIII IIIIIIII

cONG TY c6 PHAN xAY DI/NG VA KINH DOANH v~TTl1DiactU, 56 9-19 H6 Tilng M~u,ph"""! II&. Ngh<!,q$ll. TP. H6Chl MinhBAa cAo TAt cHlNH HOPNHATCIw J\lm l:li clIlnh k~ tbli<:ngty )llhing 12 nilm 2009Banthuyh IIIlohBig do do; <blohh91'ohi. (I~ lheo)

9. PbAalii bo;;" 1~trong d.ng ty li~DJJt.lien d"" ••bNlm uy Nt", l......n:

Cling ty eA pilL, xJ.y d\lllS v.thoonS IDlIiBanTlch 1.147.362.466 1.023.862.818

COng ty clJ phln My dl"'8 vi moong IDlIiBi~nTAy 1.729.338.906 1.133.614.439

COng ty eb pilL. dAu tu JUiydllTISHuy Th""" 396.795.339

COng ty c6 pblin baa bi NOOnTl"\lCh 2.266.210.963 464.579.400

Cling ty eb phlm d.iu III vi phil tri80 Phu<J<:Hila 73.712.261 (57.020.124)

C6ng ty d. pllAn dllll 11./vii phit 1ri8n An pllA

"',' 21.163.368.654

C60g ty TNHH tblWllg m~i ur d\lllg va kinhdoanh nha An Pblic (10.44\.634)

O}ng 26.369.5.51.616 2.961.831.932

". Chi phi Ihu~ tbn nhip d ••••••b Di:hitp boilll,;Niim o••.y Nimlnr6'<:

Thu8 thu nh~p d",aoh nghi", boin I,i phil 5inhtis cae khoAn ch&1h l~h '<IJ1llhlridlfl;ll:kh~u trir (1.287.312.332) 119.389.951

ThUl! Ihu II~P doarlh nghiep hoa ••l~ phAt sillhIII cae khOlin ,henh I~h ~ thlri pllAi ,hiu thut 16.874.624

cq"g (U70.437.708) 119.389.9!'il

n. U.i «f bb nill oJ. phi~1INlm lIay Nlimtnfin:,

Lqi ••h~ U toan saU lhu81hu ••~p doan.hnghiep elia ai dOng cOng ty m~ 42.853.139.870 20.281.485.876

eli<:khoo ••dj~u ehinh ~g. pam lqi nh~ k8toiln d~ xac djnh lqi nht$l pMn 1Jl:,eho rJ, d<>ngsOhillJ rJ, phi8u ph'" tb6ngI.{/i nh~ phan 1Jl:,,00 rJ, d<lngsa hlhl a, phi~upb'" thong 42.8S3.139.870 20.281.485.876

cb phi8u phf, thong dang IU'Ilh.inh blnh quanIrong nllm (-) 7.9S5.668 7.944.300

LAi elJ bill trill ell phi~1I "" 2.5S3

(_) eo phi~u ph&thOOgdang IU'llbanh binh quin trong ••am dlNC tinh nho.rsau:

~Nlm lIay Nim trlfll"c •,

cb phi8u pll6 thong dang Ilru hanh diu nim 7.944.300 H44.300

Anh hU"l'mgcua rJ, phi8••pM thOOgmua I~iAnh hU"l'mg,ua rJ, phi.!u pI>b th6llg pIlAtbanh (eAphi.!••quj) 11.368

e& phi'! •• ph,', thong daDg hnl hilDh billh qna..trong Dam 7.955.668 7.944.300

VllL NHfi'NG mONG TIN KliAc

VD. TIIONG TIN aD SUNG CliO cAe KHOA.", MVC TRiNH BAy TRONG BAo cAourn CllurtN ntN Tl Jll}P NHA.T

"

Nim tr""""2.15!U39.00033.670.000162.250.000

2.355.259.000

Nlmtnrm:49.944.180.10325.320.420.2122.995.865.45948.846.230.35611.368.691.635138.475.387.765

Nlm BaY1.663.985.00038.592.000204.000.000U06.577.000

Nim •••y71.902.416.03536.165.544.6183.461.221.426

100.481.191.37221.073.557.314233.083.930.765

Titn hrollgBao bi~m xJ. h"i, bOOhibn y ,tPhil d.pCQng

Gi4Ddi<:"Wri("lie 'han" "iin q••Dn tj c"" chJt wi cae CD nUn ct> fUn q••an nil ••.sa ••••Th" nh&pcUa clc thilnh vien qulin If cM cMt nhtl sau:

Chi phi nguyen li~u. v;i.l li~uChi phi nhan cOngChi ph! khAu IIao tii san cA dinhChi phi dich v~ mUll.Bgoa!Chi phi khicCli"g

Cae glao dicb kbong blDg li~DTrong RAm,T$p doiln on mUll tAi san eb djnh bing each nh;i.n Il9' vrn sA li~n '" 5.831.021.318VNO.

2. Giao dfch v6i tic ben m,n quuNgbi~p VIIgifta Cong Iy m~ vm cae cOng Iy con duqc l()fi 1rir khi l&pBo.ocae tai chlnh ItQpohit.Nghi~p VIIgifta Cong Iy m~ vm cae rong 1)'COnva cOog Iy lien k~ 4uvc cOng bb trong BO.ocaeIii chinh rieng cua timg cOng 1)'.

Gia/Jdi<:1rvUicdc bin liin q••an kI"jcCac ben lien quan khac vm COng Iy g6m:Bi •• Iii •• qua" MAi quail htT6ng COng Iy JJiy do,mgsA 1 c6 dOllg chi~m 34,5% v6n dtu I~Cong Iy c&phAn JJiy d\lllg vi !lurong mfi Bi~n Tiy COng Iy lien k~ chi~m 41,12% vAndit.. I~Cong 1)' c&pbb JJiy do,mgvi thlIUllg m~i Ban Tich Cong ty lien k~ chi~ 45,57% vAn dit" I~Coog ty rJ, phlm dA,um vi phat tri~n PhrnJc Hila Coog Iy lien k~l chi'\m 40,00 % vAn d;,\" IeCOOg1)' e6 pilL. <tAu'" va pM' tribl An PM DOng COng ty liell kb ch;~m 490/. vAndieu IeCong Iy c&phAu hac hI Nhcrn T~h Cong ty lien kH chi~m 27,12"1. v6n di.!u 1~Cong ly TNHH thlIUllg m"i - ><iydo,mgva kinh doanhllhi An Phlic Cong Iy lien kohehibn 50% v6n diEu Ie

I. Cit II" kif 0 phat sinh lao ngay kh tbill: BJimti.i <biobTrong quj I obi 2010, C&!g Iy m~ ~ pbal Mnh bb sung 2.000.000 c& phi~u cho c&dong hi~hllu vm mire gil. ~hal himh giam 30% so vm mire gii binb qwrn coo 10 pbitn lien ti~ gln nhAttnWc ngay libl ke nglly giao dich kh&!g hll""g quybl tren san giao dich chimg khOlin 11'. H6Chi Minh (HOSE) IIIngay OSlhang 12 nAm2009.

12. Chi phi d.o lIIAtkinll doanb theoylu tel

CONG TY cO PHlN xAY DV'NG vA. KINH DOANHV~TTU'OJ.chl: 56 9-19"ll TUngMall, p/I.mng Bb. Nght, qujn I, TP. ",',ChI MinhBAa cAo TAl CHINH HQP NHATCho nlm llii cblnh ktl thlK:uglY 31 thang J2 n1m2009Ph 'buy" minll RIo do til cbr••h 1I'i'PnbAI(ti~1heo)


II

CONG TY co PHAN xAY Ol/NG VA KINH DOANH V~TntVia chi: 56 9-19 H~ TUnS Mju. phln'mg B~ NghC, qutn I, !P, HAChi MinhBAo cAorAI cHiNH HQPNHAr

ICOOollm tli .hlnh ~ !hile ng~y 31 tMng 12 nArn2009Blin t~pyltmiah Oi" _io ui .bloh h'1P abAt (lite lI-J)

I Cae nghi~p Yp ph8t sinh lrong nAm gifta Cong ty v<'riclle ben litn qUllIl kMc ohlt sau:Nimny Nlmtrv6'l:

TJ"g ClJnK Iyxly dl"'X sA 1

I ThI'C hien xay lip 824.110.919 375.978.801811n vii til 7.564.0$4.841 J7.092.5()8.814

N/l6p Uy tIW; 5.038.293.055

I Chi ni J., tIic 2.6&J.52IHOI 3.(118.587.169

Callg Iy cAphiJlI.uiy dfl'lg va tlrwmll mill Bil" Tay

I olin viI nr 3S6.579.495 3.464.814.990KIlai tMc da 4.520.675.760Giao tJJ.u x.iy lip 1.121.051.963 1.754.076.843

IMua vii Iu 57.961.092.974 65.521.905.587Thu ho8n Ung 19.532.841.970Cho yay 1.700.000.000 750.000.000

II e" ••g Iy cJ pit, ••xliy dl!flfl wi I/II1UTIg"'ill 8alf TfclrBan vjllil 32.406.615.266 42.732,676.919

Mua >it til 63.089.554.053 66.978.131.320

I Thu h6i li~n .rng roua vii hi 32.442.471.908

ClJnK Iy cJ phli" /IJ" ar& ",<iy <4rng Plume HiH!

I GillO tMu xay lip 47.827.518.052Ban >it tu 5.639.513.012Ui tril.chjm 108.199.589

I Co"g l)' cd ph~" ofJ•• Ill' va phtil tTii" A" I'h6lJ1)ngThu ti~n h9P W: diu tu 45.(191.012.500

I Nh$.n chuy~ nho.n;mg chi phi d~n IN dll <in cao beC&TPlaza 69.994.218.750

Vay ngin "'" 4.500.000.000

I CiJng ly c6 phJn IHw IJjNh"" rr,.,1tBan vjJ tu 5.175.958.995 6.462.980.115

I "I •••. v.t tu 1.798.752.095 ~,"T~ nglly kM !hue rulm Iii chinh, c6ng nQ v6i elk: ben lien quan khac nhu sau: ,"

sA <11'\1nlnt sA dllllim "I r6"t CIi"1[ ly:dq d(lJlg sA 1,

111"" hi~n xay lip 1.651.391.632 3.237.040.&67 '"I Ban vijJ til 10.688.693.592 3.766.040.563 '.NhWiIythac 327.058.274 ~

Clint ly c6 pltA,,:dq d(lJlg va IIt"""t".1 Bti" Tdy

IBan >it til 780.639.607 619.7$4.891Gian t~1I dy lip 682.988.522Khai tItac m6 ,U Tti Du6c 1.374.552.374Chovay 1.000.000.000

I Cling l)' c6 pltdn xly d(lJlg ••• rh"""1l1tljli &'" TlchBan vat tu 14.583.792.330 12.004.524.974Cling l)' c6 phJn .rJ•• Ill' va xly d(lJlll Phll'l1c Hoa

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