a'il£..• ..•,••••.•,.!',9 mo,il;g.••.~' lONG AN FOOD PROCESSING...

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'il£.••. ~' a..• mo,il;g ~••",.!' ..•... ,••.• ,9" 1101001, aoo. 1M. _ HACCP cry c6 pHAN CH~ BI£N HANG XUAT KHAu LONG AN lONG AN FOOD PROCESSING EXPORT JOINT STOCK COMPANY Add: 81B National road 62, Ward 2. Tan An City, Long An Province.VN Tel : (8412) 3823900.3821501 - 3829255 - 3524534 Fu : (8472)3826735-3821936.3829637 Website: www.lafooco.vn : www.lafooco.com.vn Email: [email protected] , NAM 20111 ,

Transcript of a'il£..• ..•,••••.•,.!',9 mo,il;g.••.~' lONG AN FOOD PROCESSING...

Page 1: a'il£..• ..•,••••.•,.!',9 mo,il;g.••.~' lONG AN FOOD PROCESSING ...static2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 3/LAF... · 2013-10-07 · -Nuuv"n u;a •Gi.trj

'il£.••.~'a..•mo,il;g~ ••",.!'..•..., ••.•,9"

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cry c6 pHAN CH~ BI£N HANG XUAT KHAu LONG ANlONG AN FOOD PROCESSING EXPORT JOINT STOCK COMPANYAdd: 81B National road 62, Ward 2. Tan An City, Long An Province.VNTel : (8412) 3823900.3821501 - 3829255 - 3524534Fu : (84 72) 3826735 - 3821936.3829637Website: www.lafooco.vn : www.lafooco.com.vnEmail: [email protected]

,

NAM 20111

,

Page 2: a'il£..• ..•,••••.•,.!',9 mo,il;g.••.~' lONG AN FOOD PROCESSING ...static2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 3/LAF... · 2013-10-07 · -Nuuv"n u;a •Gi.trj

Cong ty CP Cht Ri~n lling XU~IKh!n lA>ngAn81 B Q,LQ 62-P.2-1P Tan An_lAmg An

M';:u.JUOI.-IlN(Bm\ hil1lh theo OD sJ, 1512006lQ£i.BTCng.ay 20l03.'2llO6 cua II';' tmimg BTC)

BANG CA:'Il 1)61 Kit TOAN GHJA NIE~DQQU\' III NAM 1010

T,i ngay 30 Ihang 09 nim 2010

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_Gill tr' hao mon lu~ k~ ,'\

2. Hi san c(, dinh Ihue tai chinh_Nguven uia

_Gill tri hao mon 1••9 l~ •

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V. Tili s:in dai han kb,k

I. Chi bi tra tru&c dili han

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Cae ell; tiru n o;i.i ban don d~ik~ loan

1, Hi san thue n oai2, V'lluhan h03nh"n iil'h' nh"o iacfm3.llan hoa nhan!>iin h • nhan k.' lri4, N kh6 dili d~ ~irIVs. lib, n ~i~cae 10Tito USDTi~n EUR~ to&nchih td n

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dau hr doi h"" khac

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•Conl! I} CP Ch~ Biit, Him" Xu';! Kh.iu Long AnRIH Q1462-P,2-T1'.Tin An-Long An

~.iu sJ:,B O]I-DN(Ban himh thoo Qf).J, 1512006iQIl-BTCngay 20/0312006 CUI B6lnl<'mg ATC)

BADcAD utu CHllYtN TltN Tf. CIVA NIENnQ(Thro phurmg pMp IrI<C liip)

QUY III NAM 2010

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lTY cpcHi-: Bll".NHXK LONG AN81B, QL 62, Plu,tmg 2. TPTA, t"",g An

TIHJYl".TMINH BAoTAI CHiNHT,i n8.y 30 thing 09 nant 2010

TIIUYtT MINH BAO CAO TAl CliiNIlTlili "ga)' 311thing 09 "am 2010

l. f)~C DIEM lIn~ T OQNC; CUA f)(UNII "'Glllf.1'I, 1I111~l~,", sO-~iI"" .,An

Coog Ty ell Phin Ch~ Bib! Hilng Xu.11Khau Long An Ii Coog ty J""" chU}~n ILtXI NgIli~p el><!Bien HangXuil Kh~u LJng An lhe<>quytl Jinh sf>42061Q/)UB ngil}' 01107/1'1'15 cua Uy Ban Nhan Dan Tinh long An

2•••..t.. Jii.1t eli. COng I)' la: UJ.894.1.ffl,OOO dlingJ, Ni"~ .gh~ klnh daanh:. mu hI gia c6ng,"" xuil, ch~ bi~ kinh doanh, xuit nMp khiu va dich Vu Irong ngilnh n&g san, Ihuy"",

lu<mg lhU<:,!hU'Cphim, may mIN:thia bi. nguya, phu li~ ph"", VU•••• xliiI;.111'1' ltic lit!n <loanh, liM "b Irons nnh vvc I<hobli, du canS, cao Ac vlul ph<'>ng,si~u lhi, d;\u hIli; chlnh(lhe<>quy Jinh eua phap 1<$), d,; IYchUng kl><>8n.

4. Ute diim hOfl dQnK OUI doanh .ghi(p ImnK 111mIii chinh 06 ,;n~ h ••.••'ng dfn blio dlo Iili chi.b11.10(\' KE ToA"I, l)(JN VI TI£N Tf. slY ll\JNG TRONG 1\£ ToAN

Ky kt toin cu. C6<1gI)' bit d;\u til ngay 01 tMng 01 nlm 2010 .'i kh lhue vio ngoy 3111212010.Do-n vi lJn t~ ••, Jung trongghi dttp kt loan Ii dbng V~ Nam (VNn)

Ill. CIIUA"I 1\11,1'('VA cut: [I() K£ ToAN AI' IlI,lNGI. mnb Ih"" sO-hlhl .-1\11:

C~ng T}' dl ap dl'"g cne dii k~ loan doanh nghiep ban harm !he<>QuyOc dinh.6 15tlOO6JQO-BTC ngay20l03tlOO6 eita 81\ ni Chinn ,'i ThOng III2441200\lm.BTC ng"y 31/1212009 cita B~ Tii Chirm hu6ng dIn•••.• dbi M .ung cnt d9 kt loan Doanh Nghiep

2. T" •• n bl. .1 'if<: lain Ihli Chin n' "" klloan va chi Jii kl to""e6ng Ty <u ap dung Chu:\n mitt kt Wan Vitl Nam vi cae vin ban huimg &n Chuiln mue do Nha n.roc dlban hiM. Cae b3u clio Iii ehiM d""" ijp vaurnh boIyIllco dung mqi quy Jinh clio limg chu:\n mitt, Il>6ng luhu<'mgdIn lbltt hien chuiln. mitt va Cnt 4Il kf lo"n hien hAnh Jang "" dung,

J. IlInh Ihon:..l kllo:ill ap dyng:ClnIg 1)'<u ap dung hlnh lbu-e kf to8n chimg ILtghi sA

IV. CHf. [I() VA CHINH SAell Kt. TO..\N AI' DI,ING T",IC6NG TYI. "ig.yin de ~hi "bjin do kho:in liln v. do kboJin hr<rn~ d ••••.ng liln:

C!c ngh~p vu kinh If ph!! .inh bing ngo,i t~ dll9C quy dbi ra dling Viti Nam lbe<>tY gia gia<>dicn lhuc l~ "ilnlli difm phal sinn nghi~ 'u. T,i Ihili Jiem cu6i k)' doc kOOilnmue l;ln l~ c6g6c nSU'i l~ d""" quy <16ilheotY gia binn quan lien !-Iga" Hang Nha N.roc V~ Nam rong b6 ,110ngay kh !hue nifn dQ k~ lOan.

Cht!nh I~n 1)' gia lbU'e,e pMI.inh trong ky v. chblh ~d, tY gia do danh gia I,i .6 du c"c khoin moc lifo 1~lJi Iho; dihn c.J,i ky Jll9C k~ chuyb. v"o doanh Ihu 00" chi phi 1<\i<hinh lrong nlIn llIi chinh

2. Nt.,'.n I" thi .h," hi.ng llin kho:Hang Ion kho JU'\JC!inh the<>gia g&:, Gia gAc hang Ibn kno ban g6m chi phi mu., chi phi cht hifn '" cac chipni lim quan 1I\Ie l;ep khac phat .inh n.ng Ibn I<ho" di. J,&n '" u",g lhai hien ,,1.Oia tti h"ng Ibn kho du\JC~!c Jinh lllco phuong pMp binh quan gi. quye-n.liang Ibn IJIo d""" ~tic dinh lllco phuong philp H khai tll\t(mg ~uya,.

J. ~t"y.n lie thi nh." de kboan pUi Ib" lhlrollg DI$i .-. phallhn khlic:Nguy ••.•lie gIli nMn: <80:;khoan phil; lbu kh;\ch hing, kholin pbili tri. tru<'n:coo ngulli ban, phai!hu r.(Ii bQ ,aeHe kh&n phii lbu k},;\c"i !hlti diem b3u can ~uC6lh1ri h,n!hu bbi h'* Ihonb lOan ducri "* nlIn (b,* trOIlg ml)t chu kY SXKD) <!uIJCphin lOiIi I" 1<\;sin

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CTY cr Cllt BIEN ItXK I.O"G ANg lB. QL l>2.I'lm<'mg2. T1'T A. Lo0i Ao

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••••••. (';gu~'•.• de Rhl nh:in .'i khh h~••lii .on c6 dinh (TSCf)),

Hi .an c6 dinh hltu hlnh. tJoisan c6 dinh ~ hlnh du,", ghi nhln thco g;a gbe. Trona qua rrlnh ,il <I\u1g.rllisin c6 dinh hltu hinh, tIli san c6 dinh,~ hlnh ghi nhjn theo nguyen gia. hao mOOhly k~ vi gia hi «>n lai

Kn!u ha<JdlfqCtrich thco phmmg pilip dutlng thlng. Thlli gi.n khAuhao dU\J<uUctinn nhu .au'Nhae.:ra';tki~lnJe 10-12nirnMaYmOC.thi&bi (l6.12nlmPhu<mgr~n viintai 10.10 n!lmThi~ bi.1In pllOng 12.12 n1lmTii un c6 dinh ldll.e 10.10 n1lm

5. NI:.Y". lie gh I nh,n .6n hoi ,i de chi phi di uy:

Chi phi di say dul'<' ghi nhan ,iIo chi phi san ,d!, kinh doanh trong ky phM sinh. m:rchi phi .ay lien quanlrVcli~ d&, vi~ d~u 1Ud)' d"",g he+:.an xuAttai san dOdang dU\'CIinh ,io gia tri cua tIli san do khi co i.de di~ukitn q.y dinh trong Chulm mo,r<:K~roanVi~ Nam sA16' Chi phi di •• y-

Chi phi di ny Iifn quan trvc liip Mn '*diu lu dy d\lllg 10,* .an xu!t tili .an dOdang <luI'<tinh v••• gil tricia tIli ••.••dO(du,", vemhoO.),ban g.)m cae khoa:1lli libl.ay, phin tJ, dc khoIn chi!! kh!u "'*' ph" I'liikhi phit hilnhrii phi!u. ck khoO.nchi phi ph" phM.,inh lifn quan 1<'riquilrrinh lim thli r"", "y,

6. Nguyrn rAeghl oh:io ,Ii phin M chi phi In! I""""Cic chi pI1irra tnroc lien quan d~n chi phi san ,u!, kinh dnanh nJimtii chinh h~n I.i dlfqCghi nhan Iiichiphi trio!TUlleng~n 10",vi du<;>c,inh ,i\<> chi phi •••• xu!, kinh doanh tmng nam tai chinh

CIN:chi phi ,au day dl pI1il ,inh Irong nlm liIi chlnh nhung dU\'Ch""h roin ,;\0 chi phi triorrm•• dili 10",dephin bAd~n .'ao k~ qua ho~rdo)ngkinh <loanhrrong nhieu n!lm. Cdng Clld~ng c" ,u!1 dung e6 gia tri 160.• Chi phi thanh lar_Chi phi Ihul dat Ira !TU1rc.Vi~ linh ,iI phin b<'>0101phi tri tnrOC:d!i h;m,;\0 chi phi san xui, kinh doonh timg ky hach toan dul'C cln CU-, ••• Iinh eh!t. mire do),imll ~i chi phi .u oh(>llphu<mgphip ,iI tifn Ihirc rhlln bA10""1)'.Chi phi rra au""du<,JCphAnbAd~ ,;\0 san '~1 kinh doanh thco phUO'OgphOpduOongrhing,

7, Nl\u)'''' ,i. ghl nhin ¥6n choi •••.hlh>,vbn d~util cua chil whila dul'< gIIi nhjn thco J, ¥.\n th"", g6p cUr.chil whihJ,LQinhu~ ,,"u th~ ehlJl. phin pb6i Iii 56 IQinhu" ti:rcae hofl ~g ella <Ioanhnghj~p ,,"u khl rm-H oaekhoin dl~ ehinh do Opd~ngMi r6 thay dbi ehinh sach H lOin '" di~ chinh h<litb aa; """ uvng y~u dc n1lm

"""".8. :"igu~'h ri.,~ phlJ'mlg ph~p gM nhOn doanh lbu:Dr",nh thu Mn himg~~hthubinh~gdlfqCghinhllnkhihl~,hoilmllncaedi~ukien~u

_ !'han 160 nii TO••••l<,rileh glm lob>vlli quy€n w holu,iIn phim ho~ Mng hoi da dlfqCehuy,;n gia" chongum mua,Cong ty kh6ng con n~mgiit quy,;n qu.n IYhang hoa nhu ngum"" hUuhang hoa hot<;quy~n ki,;m <oil hanghofl,. Ooonh lhu duQ'Cxae dinh ru<mgdoi ch~c chin,_Coog ty dftIhu d\WChot<;~ thu dU9CIQileh kinh ,,; hi gia<>dieh h.lonIuIng,t:Joanh thu cung cJp d;Ch ,~Doanh th~ cung ~ dich V\ldul'C ani nhin khi k!! qua clla gian dich dOdu\IC~ac dinh"* cae d.ng tin cayTro/rilg hQpvi~ eung c!p dich 'V-libJ quan d<!nnIli~ ky thl doanh thu dUOCghi nIlan Irong kYrhco ke. quaph~ rong ,*' dfthoO.nth!nh ,ao ngay laPBing can OOiK,;Tolln ella ky d&

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V, TH6~G TIN eo SUNGCHO cAc KHOAN Ml,IC TRINIl oAV TROI\;G RA"U; CAN 001 Kt TOA~I.T1t~ JtlIIl')f2'UO lll12l200'1

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4. liANG TON KHO

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CrY CP Cllt BIEN IlXK LONG A:-l818, QL62. Phu/1ng 2, TPTA. l<>ngAn

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