, • Thong tin chung KIOm soat sO Iitu - BlIng cAn l16i 56 cu6l quy 56 "au nlim • K~t Qua kinh doanh N!im nay N!imtrv6'<: • LIIU chuy~n tien 16 N!im nay Nam tn.ro<: • • 1M ti!n 56 C1J6iQUY 56 "au n:rom • nn OOIlQ ty Dia chi Bao cao Ni~ndO TOng Giam d6c K~losn wang NgU'o-i h)p NgayI~p CONG TY cO pHAN THV'C pHAM SAO TA (FIMEX VN) Km 2132 Qu6c ~ lA, TP. SOc Trang. nnh S6c Trang Bao cao tai chlnh eha ky k~ toan k~t lhue nglly 31/12/2010 HO Qu6c lilC TO Minh ChAng ll./'u Nguylln Truc Dung L~p. ngay 24 thang 01 nam 2011
26
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,• Thong tin chung
KIOm soat sO Iitu
- BlIng cAn l16i 56 cu6l quy 56 "au nlim
• K~t Qua kinh doanh N!im nay N!imtrv6'<:• LIIU chuy~n tien 16 N!im nay Nam tn.ro<:
•• 1M ti!n 56 C1J6iQUY 56 "au n:rom
•
nn OOIlQ ty
Dia chi
Bao caoNi~ndO
TOng Giam d6c
K~losnwangNgU'o-i h)p
NgayI~p
CONG TY cO pHAN THV'C pHAM SAO TA (FIMEX VN)
Km 2132 Qu6c ~ lA, TP. SOc Trang. nnh S6c Trang
Bao cao tai chlnh
eha ky k~ toan k~t lhue nglly 31/12/2010
HOQu6c lilC
TO Minh ChAng
ll./'u Nguylln Truc Dung
L~p. ngay 24 thang 01 nam 2011
•
CONG TY cO pHAN THl,rC pHAM SAO fA
Km21320u6c10lA, p/II1C'ng 2.TPS6cTrtng, lim SOCfl ••••940 do tAIlchlnh
o;hg ky ~ IDan kM IhUc:ngay31!"ng 12nlm 2010
• SOCTring, ngay 24 lUng 01 Dim 2011
BANG TOM LUC}C QUYET TOANTen ding ty : C6ng ty cOphAn th\l"CphAm Sao Ta (FIMEX VN)
Dja cbl: Km 2132 -Qu6c Ii) IA - Phm'mg 2 - Tp.S6c Trang - T.SOc Trang.
n, LlPII chuyltn tl~n tuo ho;lt 0:0n9 o:.liutil, Tiltn chi o:~mua dm, dy dvng TSCD vii cae " (17,726,679,328) (19,221,2"7,949)t;'lisan dili h~n khac, Ti6n tIlu I\r thanh 'Y, nh<rqng Mo TSCD Vi't " 2,125,636,363 60,000,000cae tai un dai h<ln khac, Tiltn chi cho vay, mua cae COng C\Inq dla "danvj khac
• nIln tt1u hOi cho yay, bi'm~icae COngeu nq 24cUa oon vi khac5. TIl:tl chi Mu!ll g6p v6n villooon vi khac "6. rot", Ihu hOi d~u!ll g6p v6n vao <Sanvi khac "7. Tiltn tt1u ~ cho Yay, cO tli'c vlllqi nhuan dltO'C 27 5,028,819,947 15,502,545,503chia
Ll#Uchuydn tl'n !huAn tilhOft (f~ng (fAu tv 30 ('0,572,223,018) (3,1158,702,446)
"
• CONG TY cO pHAN THl,I'C PH.I.M SAO TA (FIMEX VN)Km 2132 au6c 10 lA, TP. SOCTrang, noll SOCTrang
8'0 do Ull ehrnhetlo 10:£k~ wan k~ thUe ngay 3111212010
cUachuwhCru ~, T~n chi tro v6n g6p coo cae chi! sa hCru. 32 (6,171,388,576) ~(mua ~ c& phillu CUlldoanh ngh~p (Ill phiMhanh C3. Til!n yay ngAn h,m, dai hoIn nt\3!n0'11qC 33 2,130,338.612,289 1,093,695.521.312 '"• Til!n chi tra nQ'g6c yay '" (2,284,133,784.009) (802,840,027,230) 'f~5 T~n Wi Ira nc;rthu~ tal chlnh 35
CONG TY cO pHAN THlfC pHAM SAO TA (FIMEX VN)Km 2132 au&: !(ItA, TP. SOCTrang, nnt! S6e Trang
e,o do t,t,l chlnhcoo kj k6 ~n!let thUc ng.lly 31/1212010
THUY~T MINH BAo cAo TAl CHINHCho ky kilioon kill thUc ogay 31 thang 12 n!lm 2010
1. D~C DIEM HO~T DQNG CUA DOANH NGHII;:P
C6rIg IV C6 pMn Ttli/e pMrn Sao Ta dl1Q'C ch~ d6i 111doantl ngh~p nh./l n\1&c sang c6ng IV eOph>\n thea QuyM If,,,tI &6 346JQ()..Tcca02 ng<\y 0911012002 cUB CttU tjctl UBND tlnh SOC Trang. Giiych(mg nhan "!lng kY !lintl doanh 50 2200208753 d!lng k9 1;\1'1d!lu ng<\y 1911212002; sUa a6i ltan 1M 10ngay 0311112010 do SO Kit hoi;tch va Dliu 1\1 tinh SOCTrang c'p.Tru sa eIlloh cUB COng ty dat ~i; Km 2132 cu6c L.O 1,1" Phi.1OOg 2, Thanh ph6 S6c Tr..ng, Tinh S6CTmng,
v6n d~u ~ cUa C6ng tv 18: 80,000000,000 <3Ong(HIm mU'O'i tY dbng).
Ngilmh nghi klnh doanh :NuOi trOng Ihily dn 1'11)4 dlB; ChI! bitm, bOOquan IMy san va cae san philm tillhily san; Kinh doanh bill41)ng san, q~1'I s(r dung <l'MthuOc chi! slJ h(hJ, chi! s(r dung h* (Ii lhuo\; Khkh S<ln; Nh$p khAu maymOe, thiM bi. v;\t Ill' phl,lC Yl,I trong rlganh chit billn; moa ~n k1cmg thl,f'C, 1hl,rCpham, nOOg dn w cIll!,gleo trOng, dn xu;\', JUJ;\tkhAu va b6u thl,! nOi<f~hang nOng dn; dK:h V\,Ilin uOng.
Hlnh thlrc soo hCru v6n;Do cae c6 d6rtg la ~p nhan va th6 nhan g6p vOn, vOn <f~Ie, cua COOg tv dvqc xac l1!nh vao thOi<ftbn 31/1212010 La80.000.000000 VND (Tam mU'O'i tY dOng chin).
2. CHI:: DO vA CH[NH SACH KI:: ToAN Ap Dl,ING T~ CONG TV
K9 ki to"n, dO'l'l vi ti6n tt sUodl,lng trong k6 to"n
K9 ki! ~n cUa COOg tv Ml dau tir ngav 01Ml1 va kilt thue vao ngaV 31/12 hang nam.Don vi t~n te w dl,lng trong ghl cMp ki! ~n la d6ng V~ Nam (VND)
COOg tv ap dung Chi! d~ K& loon I;loanh ngh~p ban MnIl theo Quy6t dinh s6 15J2OO61Q£l-BTC ngAv201312006 cUa ~ In1Cng ~ TAl chlnh.
Tuytln b6 vt1vi6c tu!n tllll Chu..4n rove lill roan va ellA ~ /1.11 tOlin
COng tv dli Ap dl,lng cae Chu;\n mve ki! toAn V~t Nam va cae van ~n hlJ'&ng dAn Chu;\n m\I'C do Nh/lotroc dll ban hanh. CIk bOOcao tAi chlnh dL1'Q'CI$p vA t,lnh bay tIleo diing mQi quy dinh cUi! t(rng chuAnml,1C.thOng tv hll6ng dAn thl,1Chi6n chuAn ml,1CvA Chi! GOki! tolln h~ hanh dang ap dl,lng
• Hlnh thiJc /1.11 fo,fn tip dllng
C6ng tv ap dl,lng hlnh thlrc kll toon Chlmg t(r ghi 56 t,6n m<\v vi IInh.
:ON(.00",VcpAO"--'-<'t(;.1-
CONG TV cO pHAN THlfC pHAM SAO TA (FIMEX VN)Km 2132 au6c 10 1A, TP. SOCTrflng, nnh S6c Tr;'ing
Bao do til ehlnhtho ky kl! tean kl!t lhUe ng, 31/1212010
Nguytn de ghl nh.n eie khNn lI'n d de khoan tU'O'llg l!U'O'Ilg lI'n
cae ngh~ Vl,Ikinh II! pMt sinh bc\ng 1'IgOOite l!1IQ't quy l!bi ra <MngV~ NBm Ihea tY g~ giao dith IhlltII! CllBNg:'n Mng mil COng ty m6' tlli khoan g~ djeh \.(IithO'i o1i1tmphat sinh ngh~ Vl,l,TIli IhCril!iltmeu6i quy khoAn ml,lC I~n te COg6c ngo<Ii Ie l!lI'Q'Cquy 016;lhea tY gia ch~n klloan CUBNgan hIlngIhl/'O'l1gmlli c6 pMn ngooi thltO'ng V~Nam c6ng b6 vila nglly kl!t thuc n~n d(I kl! loan,
Chtnh Ied1lY gia thi/C II! pha' sinh trong kyva eMnh tech tY gia do l!anh gia lai 56 dll cae klloan mi,lCIlbn Ie \<IithO'i"-"m cu6i quy l!lIQC klll ch~n vao doanh Ihu ~ chi phi til; chlnh lrang nam tlli chlnh.
cae khoon l!lIu til ngan han khOng qua 3 thang COkhio nang ch~n l!Oido!;dang IMlnh tien va khOng COnhlbu nli ro trong churen l!bi Ihllnh t~n kl! til' ng1ly mUBklloiln o1l1u11Il!6 \<IilhO'i ,,-.em bilo clio.
Nguyen de ghl nh.n hang IOn khoHilng t6n kilo l!lIQC\inh Ihea gia g6c. TIV'img hQ'p gill I~ Ihuan COthe Itu,t h~n l!lI(J'CthAp han gil1lg6cthl phSi tlnh thea g~ Irj thu/m COthe thl/C hien l!lIQC Gia g6c Mng tOn kilo boo 96m chi ph! mUB, chiph! ch6 b~n vII cae chi phlli6n quan tn,rc t~p khllc phllt sinh l!ACOl!lIQC hIlng tbn kilo 6 l!1lIlf16m vIItrang 1M. hien \ili.
PhllO'llg philp xae "'nh gia trj hllng tbn kilo:_El6l yO; thooh phAm. do l!(Ie lf1AmClla ngllnh IMy scln, gia thay /fbi thea mua Vl,I.theo thj Il\1O'ng Tilt!gi6'i khOng 6n l!jnh. n~ l!1!I~n Il"Qf1g.COng ty xae l!jnh gilltli Ihllnh phAm tbn kilo lhea lY Ie dlla trAng~ ban thl,lCII!;• o6i vOl ~I tv, CCOC va nguytln v~ I~ ap dl,lng phltO'ng philp binh qu1lrl gia quy!n.
PhllO'llQ phap h;lCh toan hllng Ibn kilo:_El6l vOl thanh phAm lip dl,lng phllO'llQ philp kll khai l!jnh ky:_06i Wi v~ Ill, CCOC vII nguytln vo1ltI~u ap dl,lng phltO'rlg philp kt khai IhllOng xuytln,
DII ph6ng giilm glil Mng t6tl kilo l!lI'Q'Clo1Ipvila thO'; l!.em eu6i nam I1l56 cMnh ~ giC1agia g6c CllahIlng tOn kilo I6'n hun giatli thuan COthl! thl,lCh~n /fll'Q'CClla chung.
Nguytn tie ghl nhfin d kh.lu hilo til sAn eOl!lnh
TIli scln e6 ,,-,nh hC1uhinh, lAi scln c6 <fInhYOhinh /fll'Q'Cghi nh.n theo gia g6c, Trang qua trlnh s,) dl,lng.ll1Iisan e6 <l1nhhrtu hinh, tlli sin c6l!;nh vO hlnh l!lI'Q'Cghi nh.n thea nguy6n glil, hao m()n IU?ke vii gill\Ii eon llliTIli sin e6 l!lnh Itlt.Illll1lichlnh l!lI'Q'Cghi nhllon nguy'n gia thea gia \Ii ho-p tVho$C gia iii hi$n tlli Cllakhoc\n thanh tean t~n thol!t6i thillu (khOng boo gOm thu' GTGn va cae chi phi tn,rc ~ phat sinh banl!au liM quan /fl!n TSCD thut ll1Iichlnh. Trang qua Irlnh sUodl,lng, tai sin cOl!inh thu' 1<'Iichlnh l!lI'Q'Cghi n~n thea nguytn gia, hao m()n luy k' va gia tli COn lai
8'1 dong Si\n (lau III dllQ'C ghi I1h;)n t!leo gill g6c, Trong qu<'ltrlntl nAm giO'ehO' tang gill ~ cho thultho\l! dOO9,bM do)ng un ll'au I•••.(llrQ'Cgill nh"" lheo ng~ gi;!, hao m6n luy kl! v.llgillln c6n i<li,
SM iXKlgsfm aAu til d'ltQ'c \Inti, trlch khIJu hao ntlll TSCf) kMc ella cOng Iy
o
Khoan aau hI vao COng tv con, COng ty 1i6l'lkill dll\lC kit loon the<:!phlWng phlllp gia g6c. L(1i nhu;)n J'e""lh~n (lltq(; chia tV' COng ty con, c60g ty Iil!n kill phal sinh sau ngay ".!Iu III dllQ'c glli nh;)n vOOBaa coo;KM qu;l ho\ll 0'01'10 kinh doanh, Ck khOOn6'lrI,YCchia kMc (ngoai Ioi nhujin lt1u.IJn)"l1l1C col !illpllan thu"hOicae khOOn ".tu III va dltl,1'Cglli nhM li\ khWn gi'm tnl gill g6c d~u til, 'f"
Ktlo.Iln d~u tv vao COng tv Ii6n doanh dltqC k~ toan theo phllCllg philp gill g6c. KhWn v6n g6p lilllndoanh khOng di~u chmh theo thay lS6icua ph'n 56 hCru cUa ding ty trong tIli san thu'n cUa cOng tv lilIndoanh. BOOclio KAtqu' ~t ~ kinh doanh cUa COng ty ph'n 6nh khWn thu nh$p duve d1ia II1IQ'inhu;'tn thuAn 1u9kl! cUa GOng ty lien doanh phlll sinh sau khi g6p v6n lien doanh.
~ d6ng lien doanh theo hlnh tI1(rc Hoal d6ng kinh doanh dOng k;l!m soIlt vII Tai san d6ng k~ soIlldltqC COng ty lip dVng nguyen tAc kA 10111'1d1ung nhll v6'i cIlc ho<lt a6ng kinh doanh thOng lhU'l'mgkhllc, Trang 0:76:• COng ty theo dOi ri6ng cIlc ktlo.lln lhu nho!lp.chi phi him quan dim hooat d6ng I~n doanh vIIlhl,l'C h~ptlAn b6 cho cIlc 1*1'1trong I~ doanh tI1eo hqp dOng him doanh;_ COng ty theo dOi ri6ng tIli san gOp v6n liAn doanh. ph'n v6n g6p vao llli 50\1'1 dOng k~m soil! vii cIlckhWn COngnO'd1ung, COng IlQ'ri6r.g pMt sinh til hooaldOng littn doanh,
CIlc kI'Io;\n d'u til d1(mg kholln tai ttKri dillm bao clio, ~u:• CO Ih(ri h,1n lhu !lbi ~ dllo han khOng qull 3lhling k~ tiT nglly mua khoan dAu Itt d6 duve coi Iil •tuang dlKmQ tilm";• CO thtri h<ln thu hOi vOo dllo; 1 !lim ~ trong 1 chu kYkinh doanh dllQ'<:phAn Ioai Iil tIli dn ngillnh<ln,• CO !hOi h,ln lhu hbi v6n trim 1 nam ho$C 1101'11 d1u ky kinh doanh dlli,l'Cphlln lo<IiIillai dn <lai h<;ln,
011 phOng giillm gia d~u Itt dllf,YClap vao thOi diAm cu6i m'im If! 56 d1~nh ~ gil)a gill g6c cUa cIlckhWn dAu tv duqc h<ICh~n \$I s6 kl! toan I6'n Ilo'n gill \Ii thi trU'&ng cua chung t<lithOi d~m lo!Ipdll
""'"Chi phi di vay dll'Q'Cghi nh;'tn vao d1i phi san xufat. kinh doanh trong ky khi phill sinh, tri.r d1i phi di vaylilIn quan trve til!p dAn v'6C dAu til x~ Ollng ~ san xufat tai san (l6o dang dllf,YCIInh vao glll tli elia tIlidn ao (duqc v6n hoa) khi 00 du cae d;eu k~ quy dinh trong Chu<in ml,1CKI! toan V;e:t Nam s6 16 .Chiphi di Yay".
"
•
CONG TV cO pHAN THl,I'C pHAM SAOTA (FIMEX VN)Km 2132 au&: 10 lA, TP, soc Trang, Tinh SOCTr<lJll!
Bio do Uil chinhtho k)rk~ tottn kM thilc ngay 31/1212010
•
Chi phi d"1 yay I~n quan tn,re t;!p (f~n ~ (f.!lutl1 ~;!Iydl,mg ~ san ~u"'t tili san d6' daJll! "lIVt tlnhyao gia iii roa tal Siln "6 «(fl1Q'tv6n hotI). baG g6m cae k~n 1:11I~n yay, ph"'n b6 cae khotm thiMkh"'u ~ phl,l tr(li khi pMt hlmh trlJI ph;!u. cae khotln chi phi phl,l ph"" sinh I~n quan tCi qua Iflnh tam1M tlJC vay,
Ng~n tic ghl nh.n vii phln b6 chi phi tril tn.r6'c:
ClIc thi phi tra trll'6l; chi I~n quan (f~n chi phi Siln ~u"'t k;l'lh doal'lh nam tal chlnh h~n l:;Ii(fl1Q't ghl nh;)nra chi phi trlJ 1rv6'c r'lg"'n han v'" "llQ'C lInh vao chi phi Siln xu"'t kinh doanh trong nam tlli chlnh,
Cae kho;\n thi phi It1I1CI~ chl1a pMI sinh nhl1ng "U'11C\rich In16'c v~ chi phi san ~u;\!, kinh doanhlrong k)r"~ "am bOOkhi chi ph! phill sinh IhllC lit kh6ng gAy (1'(11bittn cho chi phi san ~u"'t kinh doanhIrl!n 00 56 (fam boo nguyen lAc phO hQ'p giCradoanh Ihu va chi phI. Khi cae chi phi "6 phill sinh, ~u 06cMnh ~ v6'i 56 ":I \rIch. kit loan liitn hIlnh ghi b6 sung ho<lc ghi giam chi phi toong Ong v6i ph<'mchl'!nh l(tch,
Nguyln tic ghl nhtn vOn chu.6' hCru
vOn c.!Iu tU' clia chli sO' hCru "l1Q't ghi nhan Iheo 56 v6n Itufc g6p c:l1a chu sO hCru. T~JlI! dU' v6n 00pIl.!ln"l1Q't ghl nhan thea 56 ch6nh ~ k7n hem h* nh6 han gKra gia IhllC til phal tliInh vA m(mh giifl00 ph~u khi pilat hanh c6 ph~u l.!In<!Au.phat hanh b6 sung ho<lc \;!Iiphifll hanh 00 ph~u qu9,
vOn khilc roa chli 56 hCru (fl1Q't ghi Iheo gill \li cOn Illi giCra gia tri hap IY cua ciIc tIli san ma doanhJlI!h~ (fl1Q't ciIc t6 chirco cil nMn khilc I;)r.g. bittu $81,1khi In) (-) cae kho;\n Ihult pIlai n(Ip (no!u cO) I~nquan (fbl cae tili san (fl1Q't 1;)1llI.~ n;!lyYa kh6ng b6 sung v6n kinh doanh ICIkitl qua ~ "ono kinh
LQ'inhuan $aU thult chU'a pMn ph6i ra 56 IQ'inhu;)n 1(1c:ae IloaI (fQng cUa ooanh r.ghil!p $81,1khl In) (-)cae khotln d",.\u chlnh do ap dl,lng hOi 16 Ihay Mi thlnh sAch kl! loan viii (l'iilu chlnh hOi t6 sai !lOt IrQngyltu cUa cae nam tnroc.
Nguyln tic d phU'C'flg phap ghi nh.n dOlnh ttou
Doanh thu Mn hang
Doanh Ihu bttn hIlng (fU'Q'cghi nh;)n khi (fbrlg thOi th6a man cae (l'iilu kil!l'lsau'• PMn IOn nji ro villQ'i Ich g"'n r~n v6'i quy6., sO hCru un ph"'m I\o;)c htmg Ma "a "lI<fC ch~n giooclio ngUVi mUll;- C6ng ty ktl6ng cOn n<1mgiCrquyiln quan I)rhIlng h6a l'lhl1 ngU'6'i s6- hCru hang h6a ho<lc quylm kiilmsoot hang 1\00:• Doanh thu (fl1Q'tXilc (finh tll'O'llg (1'6;chat eMn;• COr.g ty (fa Ihu (fllQ'CI\o;)c ~ thu (fwc lQi Ich kinh t~ IClgiao dich btln hang;- Xllc "il'lh "wc chi phll~ quan (fl!n gioo d;ch btln hIlng
"
CONG TV cO pHAN THV'C pHAM SAO TA (FIMEX VN)Km 2132 Qu6c 10 lA, TP. S6(: Trang, TInh S6(: Trang
Do8nh Iflu cung drp dieh VII
B~o do 161(:hlnhcho ky kit toan kltl Ihlie ng,/jy 31/1212010
Doanh Ihu (:Ung clp djch Y\I4l1(1'(:ghi nh~ khi kilt qua c:Uagiao djch 46 dllQ'(: xk 4inh ~ ckh 4,/jnglin (:$y. TI'I.I'(mgh(7p ~ (:ung clp djch VI,IliOOquan 4ltn nhil\u ky Ihl doanh Ihu (ll1(l'(:ghi nMn lrang kYlheo kAt qu,/j ph.n o:;Ongv~ 4;\ hoc\n IMnh v;\ong,/jy lap B,/jng Can (161d locIn ella ky 46 KAtqua cllagiaod~h(:Ung~pd~hVl,l4l1(1'(:x~(linhkhil~manck4ihk~n~u:
_Doanh thu 4llVC x~ (linh tlKmg 461 chk (:han:_co khll nAng Ihu dU'Q'ck;1iIch kinh lit I\r giao djeh cung clp dieh VI,I46;• X~ /l'inh 4l1(1'(:ph"n c6ng v~ 4a hoc\n tMnh v;\Ong~ ~p Bang can d6i kll locIn;_XI!Ic/l'inh 4U'Q'C(:hi phi ph{d sinh cho giao dich va (:hi ph141t hoc\n \hanh giao djeh cung clp d~h Vl,ldO
Phan cOng v~<:ung clp djeh vu 4a hoc\n IMnh dllQ'(: xk (!'inhIheo phl,fO'ng philp 4i1nh gia t:Ongv~hoantMnh.
Doonh Ihu ~I ~ ttli chlnh
Doanh Ihu ph/lt sinh I\r liI\n lai, til\n b.lln q~n, c6 lire, Io;rinhuan dU'Q'Cchia vII ck khWn <loanh Ihu~ ~ tIIi (:hlnh ktlilc 4l1(1'(:ghi nhan khi th6a man 40ng \hOi hai (2) lfll!u k~n sau:- C6 kh,/j nang thu (llIQ'Ck;1iIch kinh tit I\r giao dieh 46:_Doanh thu 4U'Q'Cx~ 4inh Il,fO'ng461 (:hac (:han
Nguy!n tic vi phU'O'flg philp ghi nhan chi phi Ull chinh
Clk: khoon (:hi phi (lU'Q'cghi nhan vao (:hi phi tIIi chlnh g6m:_Chi phi ~ <:ac khoan I6I~n quan ""1'1 <:ac IIo<lt40ng d.!JuIII tIIi (:hinh;- Chi phi dlo yay va 4i yay v6n;_Clk: khOOn16do !hay d6i tY gill!h6i 4oc1ic:UaciIc ngh~p VI,Iphll!t sinh I~n quan 4ltn 'Wai t6:- Dv ph6ng gi<\mglil4.!Ju tll ChLmg kho.iln,
Cae khOOn I~ 4l1Q'(:ghi nhan thea t6ng 56 phl!lt sinh trong ky, khOng 00 lrir v6i doanh Ihu I'!o<ll40ngtal (:hinh,
Nguy'n tic vi phU'O'nQ phip ghl nh.n (:hl phi Ihu. Ihu nhap dOllnh nghl+p hl+n hinh, (:hl phithu6 thu nh.p doanh nghltp ho.l!ln1,1Chi phi Ihu.\ thu nh$p doanh ngh~p hi6n tII!InhdltVC dc er!nh trim 00' sO' Ihu nhap chiu Ihu.\ va Ihu.\sulJtthui TNDN trong nam h~n h;lnh.Chi phi Ihui lhu nhap doanh ngh~ hoan '-'i (llIQ'Cxae dinh trim CO'sO 56 cMnh l6Ch \<1mlhOi (luvckh.IJutrir, 56 eMnh l6Ch tam thOi (:hiu Ihui vilthull sullt thull TNON.
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• CONG TY cO pHAN THVC pHAM SAO fA (FIMEX VN) B"o c'o til chlnhKm 2132 all6c 10 lA, TP. S6c Trang, TInh SOc Trang Cho kY k~ toan kAt thue ngay 31/1212010
- Gia Irj ho.i\nnhap dl,PphOnggiam gia Mng 16fIkho \fO<lgn;'im: 0 VND_Cite IrWng h(JphO.$CSI,I' ki(ln dAn II,," pMi Irich IMm ~ hol'ln nhaP dl,l'pt16nggiam gi8 hang 16fIkho'KhOng
•
6. TAl SAN NGAN H~N KHAc
T,m i1ng
T~ cMp, ky qll9. ky Cl.tO'CngAn han
TOng c{>ng
s6cu6i qu"i'
VNO602,588,961
28,754,000
831,342,961
5611~Unam
VNO344,412,856
28,754,000
373,166,856
•
CONG TV cO pHAN THl/C pHAM SAO TA IFIMEX VN) Bao cao tal chinhKm 2132 Qo6c !(I1A, TP, S6c Trang, rll1h SOc Tro'iog Cho kY ke to;ln ket th\ic ng<'iy31/1212010
,. TANG, GIA.M TAl SA.N cO £llNH HO'U HINH
f)(m vi linh: VND
Chi tlC!u Nh.locCra May m6c PhU'C'ng titn ThlM bl, Dllng C\olTSCD khat T609 c~ng
vtt kit" true thltt bl vtnUI quan IiI. Nguy'n glAi
2. T;1i ngoiyeu6i ky 21,12",021.159 44.147,489,200 3,438,768,584 738,973,223 88,219,115 70,133,"71,IM1
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CONG TY cO pHAN 1lilJC pHAM SAO TA (FIMEX VN) B"o C"o til chlnhKm 2132 au6e I() lA, TP, S6e TrAng, rlnh S6e Trang Cho ky k~ 1000nk.Mthue ngtly 31/1212010
7, TANG, GIAM TAl SAN COf)INH vO HiNHeon vi lInh: VND