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Baa cao ella T6ng Gi~m cl6c

Mo c;,o k~m lotlll

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Bal19etln d6i k~ loan ogay 31ltlilng 12 "tom 2010

Bao coo ket qua hO<ltd(lng kinh doanh

d\o n3m tili chlnh ket thue vila ng<ty3\ tMng12 !lam 2010

sao cao 1"11chuylin t~n l~

cho n3m tai chlnh ket lhue voo Ilgay 31 thang 12 nam 2010

Thul4!t minh baa cao tal chinh

Trang

3

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••••••••••••••••••••••••••••••••••

CONG TV cO pHAN GIAO NH~N V~N TAl vA THU'ONG M~lBAo cAo ellA TONG GIAM DOC

COng ty c6 Ph!m G<oo Nh~n V$n Ui va Thorong M~i (d\l'c'1id/ly Qoi tat III COng tv) Mn h"nh (Ie trlnh b'"ello na~ c(jng vai cae bilo cao lai chinn (fa dll<7Ck,~m lean eua COIlg t~eho flam ta, chinh k~t thue vllongIJV311Mng 12 n3m 2010

1. CilctMng lin chung

COng ly co!>Phlln G,<tO Nh1ln V"n Ui va ThllC'rlg Mai IIICOng ty c6 ptl.lon<.111'Q<;tMnh lap thee

• auy~t (l,nh 56 0776/1999/00/8TM, ngily 24 IMng 06 ,,/1m 1999 eua Be>In,.;ng B(I Thl10ngM"i vil vieCchuy~n XI nghi~p0", II"van T;l, va Gem Hang thanh COngty C6 Ph'" Giao Nhflnvan HI va ThOJ<l'ngM•.••.

• G,!ly Cfllrng nhan dang ky kinh doanh l.lon ".lou 56 064162. ngay 31 (hang 07 ,,3m 1999 do SoKill1o<lch va D.loullJ Th<lnh ph6 H6 Chi Minh ef,p va cae Gi;!"y Chlrng nM,n thay 1I6i sau dO voiIan !hay ~ gan dlly nM! Iii vlJo ngIJy 20 lMng 10 M,m 2009

Tn,I!IO cUa COng ly O'lIQ'c<la! loll56 145 .147 Nguy~n Tal Thanh, Ph\1'Clng13, QUlln 4, TMnhphO HOChi Minh,

VOn"'.(1 Ie theo G,;\y ehling nhtn "tng ky k,nh doanh 10190 tV"Ong

NgOOlI'a, COng ly cOn thilnh l;jp cae ehl nMnh sau

• Chi nhtnh tal HoiNO;"uvc IMnh Itp tt>eoG,;\y eh(mg nhtn "tng ky hoat "ong col nMnh 560113000049 n9ay 29 thang 12 ntm 2000 ~a lhay ('lOiglm ('lay nh;\lla ~ao ngay 15 tMng 00 nam2009 do S6 K~ h<).<leh~a £>iIuIll' Thanh pM Ha NOidip

• Chi nMnh tai Hai PhOng "ll'~ tMnh Itp lheo GI;\y ctl(mg nh;ln ('lang ky hO<l1('long ehinMnh 56 0213005696, ngay 22 thang 09 nam 2009 do S6' KI!hoaeh ~a oau Ill' TMnh phO HaiPhOng dip

o van pMng O'<lid~n lhU'O'ngm<lil<IlVll'aTlgqLJ6cCampllChia O'll'qethllnh l;jp theo Gi;\y ehlingnh<'lnxac nhtn co "ang ky trong sO lhU'O'ngm<li56 5692 TMIPC, ngily 17 IMng 12 ham 2010 do~ ThU'O'ngMai Campuchia dip

TIleo Gi'y ehimg nh;jn "ang ky kinh doanh, nganh ngM kinh doanh coinh cUa C6ng Iy It

o Kinh doanh cae ('lleh ~ll: glao nh;ln viln tili, kilo, 100mMng xu'l nh;jp kh;\u, diCh vu thu tvchili quan vII cae dich VllkMe nhll' tIli ehl!, baa bl, mua bao hli!m, giam ('linh, kil!m k~n;o O"i Iy tIlu bien, O'aitVk.ruell'O'e,qu<ln Iy 116eonta,ner eho eae Mng tIlu,o Oai 'Ygiao nh;jn ello cae Mng glao nh;jn v;jn tai nll'6'c ngoili;o Kinh dcanh kilo bao quan Mng Ma. v;jn ta, Mng h6a,• Kinh doanh xu;\t nh;)p kMu, nhan uy lhac xu;\t nMP kh;\u Mng Ma lheo quy "inh eua phaplutl!;o Oai Ij' eho cae COngty ehuylln pMI nMnh nll'6'c ngo.lu;• Gia COngnul to Mng 116sO, "0 g6;• Gia COngquan ao ~IIMng gia dung bang nylon-nhll'a PVC:• Gia COngMng d(!l may;• Dau Iu' xay dll'ng 00 W ha tang, k,nh doanh nM,o D<l1Iy ban ~(!mlly bay, O'aiIj' ~an couyim Mng 1l6a,• Kinh dcanh ~an lai "a phll'ong lhlic;• Oleh ~u ehuyi!n pllAI

2. Thilnh ~i'n HOi"Ong quin trt ~a Ban TOng Glim ,,60Oanh sactl cae lMnh vi(!nHO' 0'6og quan l'j t'oog nam vol~ao nglly l;'IpMo eao nay bao gOm

Ho 1611 Chtic dal1hOng Nguyen Nam TiI!n Chu bch

Ong va Thl! €I1ic PM CM beh

Ba TrAnXutn HOng Uy ~I"'n

Ong Blll Ngoc Loan Uy ~,"'n

Ong Tn.rong MInh Long Uy ~I"'n

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Danh S4\cllcae th/lnh vi6n Ban f6ng G'tIm <t6c trong nam vii vile ngily l(IIpbOOcoo mly bao 96m

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3. Tinh hinll kinh doanll nam 2010

C~ sO ,~u v~ tlnll hlnll kinh doan/) nam 2010 dlf9C trlnh My Ir6n bilo coo t;l, chlnh dinll kl!m"\1(YI;ki~m lOOn b&i COng ty K~m loan DlL

4. Cam k,)lcua TOngGiam d6e

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Vilo ngily l$p biIo cao nay, khOng COWt ky tn,lmg hQ'llnila COthl! Iilm sai tecIl cae giil tri v~ til,dn 1l1U<10ng<1Vl,YC n~u trang bila eiIo tili chlnh, vii kMng COWI ky mOt khoAn <1ambiIo nq Mngtili san nilo hay khoan nq btlt ngo nao pMt sonh <16;v6'i tili san clla GOng ty lit khi k~t!hoc nlimtil' chlnh mil khOng <1vO'etrinh ~y trong b30 cao tili chinh va 56 siIch, ehlr'ng tit kl! tolln cuaGOng ty_

Vila ngily lap bilo cao nay, khOng CObM ky !inh hu6ng n.ao c6 thl! lam sai ~h cae s61~u <1l1(TCphan ilnh Iron ~o cOOtili chlnh cua GOng ty, va co <1unhCrng ch(rng w hO'P Ii' <11!lin rang GOngty c6 kha nang chi tra cae khoAn nO'khi <100han

S. K,im loin vien

GOng ty K~m toan DTl <ll1(TCchi <l'nh thV(: h~n COngtac k,llm toiln bao cao til. chinh eho namtai chinh kl!t Itlllc vao ngily 31 lhang 12 nam 2010 cUa GOng ty

6. Y ki~n ell," T6ng Giilm <l6e

Thea j kitn eua T6ng Giiim ~ GOng ty, bang din <l61kll toan, biio cao kilt qua float <lOngk'nhdoanh, biio cao Ilru ehuyitn b6n te vii Ihuylll minh Mo ciio tiii ehlnh <linhkern <la<ll1(TCsoan thaothit h~n !rung thlfC vii hQ'p Ij vl\ tlnh hinh !iii chlnh viio ngily 31 thang 12 nam 2010, kilt quahO<lt<long kinh doanh vii lo.ruehuylln t~n te eho nam tal ehinh kM thuc vila eung ngily n~u Irencua COng Iy phil hQ'pva; ChuAn mlfC vii Ghl! <l0kl! toan V~t "lam .

Chi Mmh. ngay 19 tMng 03 nllm 2011

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TP. H6 CIlI Minll, ngAy 19 tilting 03 nam 2011

Chung toi cl'''' ~Il Moll cuO<: kil!m lOOn theo nhl)ng Chu.lm rn\1C kiM'. toton VH!!1 Nam Nhirng chu"" m\I'Cnay (lOi hOi chullQ tOi phal hwch d,nh ~ii \tIve h~n cuOC k~ toon ~ c6 00 s& k~t I~an 13 cae bao tao hlichinh c6 tranh k~ sai sOl trong y6~hay kh60g Tr!n CO'sO \tilt ngh~m, ehUllQ toO<:Iakholo sat mQt s6bang ch"ng li\m can w eho cae 56 I~~ chi t"l trong bolo tao til; ehlnh. C~Qc k"m loon eQIlQ bao gOm ~~xem x411cae ng~yl!n tk k6 lotIn, cae k~n \We linh k~ toan q~an Irong do COng Ii' thve h~n, eling nhU'dlmh gia 16ng q~al ~i~ ll"lnh bay cae bao cae> liii chlnh. Chung toO111'1fang cuOC klilm loon <:Ille~1lQ dipnhling can c(1' hQ'p Iy ChO Yk~n nhan x~t cUa chung tOl

Coo.00 y kl'n

Chung !OJ(I'" k~m loan baing can cs6i ki! loan ~~ ngay 31 IMng 12 flam 2010, b<kl cao kilt Q~a kiohdoanh. baa cae. 1\1Uchuviln t,lln Ie vi!llhu~i!t m,nh ct>o !lam ta, chlnh kilt thue vito cung ngay..eu Iren eli ••COng Iy co!>PMn Giao Nilan van T;li va Thl1O'ng M", (dl/&' \fay gQl tit la COng tv) I" trang 04 (lllll tran\!25 kElm thea T6ng G,am (16<.:~n!l ty eh,u lra<;h nh~m ~ lap va lrinh My cae Mo tao tili cninh nayTrach n.h~m eli" chUng tOi ~ "Lta roocae y .,.\n nhan xet vi! linh trung lhve va h<;rp 1'1cUi! cae bao ca<>naycan CIi kill quto k~m to#lnella chung lOi

Thoo y k~n chunglOi, bao cao till ehlnh dlnh kem dii pIliin iinh trung Ihve ~a hcrp Iy trt!n cae khla canhlrong y'~ Iinh hlnh till ehinh eua COng Ii' CO Phan Giao Nhan Van Hi Vii Thl1<l'ng Mal ~ao ngay 31 tMng12 nam 2010, eung nhU' k~t q~a kinh doanh ~a 111~ehuy6n I~n t6 eho nam la, ehinh k61 IhiJc ~lkIeungngay n~ lren phil hcrp ~rn Ch~~n mve. Ch' dl).6 loon V~I Nam ~a cae q~y dinh pIlap ty c6 Mn q~an

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12, Chi phi khac

13, l<;ri nhu.!ln khac

14, T6"91o'i nhll,'m ke loiln ll'uac ltluo!.15, Chi phllhue TNON hi(!n MIlIl

16 Chi phllhue TNON Ilean ~i

17, lq; nh~n sal! lhue thu nhap doanh noghiep

18 l<'li00 Mil lffln dJ ph.im

TRAN THI BiNH

KE ToM" TRt10NG

••'.•••••••••••••••••••••••••••••••

9~c thu~! mlnh r1Inh kl'tm la mOt bO pMn I<Mng !aell ro; Clia Mo cao tai chlnh

CONGTVcO pHANGIAO NH~NV~N TAl vA THlfO'NGM~IBAa cAo llfU CHUY~NT1~NT~(theophlJ'O'ng phap gian ti6p)Clio n;\m tIli ch;nh kl!t thue vao ngay 31 IMng 12 "am 2010Don vi fl"h IiiDdng v~, Namn~ triJc6 gil; chIJkhflc__

M' Thuyl!tCHI Tl~U -' minh "lam nay ",am t,1I'&c,. LlTUCHUYEN TI!':NTll HO~T OONG SXKO,. Lqi nhut" trU'Oc tllut " 27.10139426~ 26000631832 ••..

2. Ditu chinh cho cie kllo;!nKhJouhao til; dn cO<finh 02 2622920896 j 2.274.722.731/Ctc khoan dll pMng 02 837.001.298 69.50(lO99,.-La;, 16cMnh ~ tY 9~ hOi""", chva thve tll~n '" (916265324)1-La;, 16til ho<lt"Ong "au Iu' " {14 807818113H (15.139119 764!--Chi phll;\i WJY

"",. 19'1 nhu'" tiJoII",! (I~ng kinh doanh trll'&c " 14.837.233.025 13.205.73.4.89~,nhling tilly (161v6n hll.lll(lngTMg, giam cae kilo;]" pMi ltlu 09 (8,101109,286)Tang, giam hang tOn kilo "Tar>g giam dle khoan phil; \ra " 9,658,272.473 20933(khOng k~ l>'Iivay ph~i Inl, Ihul! TNDN phili nOp)

/

Tiln9, 9<ilmchi phi Ira tnroc " (797366,179)

TiI!n lai vay "'" tn' "Ti60 thuO lhu nhap doanh ngh~p ">'InOp " (4879812728)

TiI!nlhu khAc III hWt "Ong kinh doanh " 5000000T,.n chi kMc ct>ohO<lt(lc)ngklnh doanh " (1,118109000)

lU'u chuy'n 1;6n thuln lir hOfl "Qng SXKD 20 9.604,107.705

". UnJ CHUYE:NTIEN TV HO~T OONG ()AU Tl1,TiI!nchi ". mua sam, x>'lydVng TSCD va cac tii san dili " (4014022997)han khAc

2. TiI!nIhu tV thanh !y, nhV(l11gb;ln TSCD va cae tii san dill 22 3,272.727 2,318182han khae ,, ri4ln chi cho vay, mua cac cOng cv nQ'cua "O'fl vi khae 22, ril!n lhu h6<cho vay, b;ln lal cae COn!!Cu rlQ'ella dan vi "khac

3,000,000 000 2000000,000

, TiI!n chi "au tll gOp von va<>"O'fl vi khac 20, ri4ln lhu h6<"au tll gOp von voo <tao vi khae " 458250000 1,997,520,000,, TiI!n thu lai cho vay, c6 h/c viiiiQinhuiln "uqc chia " 13781,295386 14402801 5821LU'Uchuy6n !l6n Ihuin 10' haft dong diu tU' 20 13.228.795.116 1J.1S4.561.682 /

(Prllm l.4p Ihoo 6' trang 10)

••••••••••••••••••••••••I.•••••••••

M' ThuyittCHJTI£U ., minh Nam nay Nam trv6'c

Ill. U1\l CHUYEN 11£N Ttl HO~T £lONG TAl CHiNH, T,,~nInu tir pMl Mon c6 ph"u, nh$n v6n g6p eva chu so " 41300000'in.2 Tit\n chi Ira v6n gOp cho cae ehu sO MI,), mua IljIicO phil!u "cil3 doanh ngh>(!p " •••pM! Moh

3 T~n yay "gao h<ln, dlli h<ln nhan "lJQ'C 33

• T~n chi Ira nq 9& yay ,., nltn chi Irll rIO'thu6 tai chlnh ", c6!U'c, Iqi nhll$n "•••Ira tho cnu W hCru " (14.097.522.000) (8.782.000.000)

LlI'U ehuy'" tlto Ihuin tiJ' hO<'t 4~ng tal chinh ., (14.056.222.000} (8.182.1)00.0001

lLnl ehuy'" I;to thutn trong ky '" 8.776.680.821 2.489.388459

Tilt" vII ttrCmg dtrCmg tilt" tliv ky " 33.763.121.790 31.025.785.548

Anh hcrong eua lhay 0'6i 19l1oa n6, O'ocIiQUY0'6i " 360845895 247953783nllO<l' te

Tit" vi IU'OTlg O'U'OTlglitn cuOi kY " 42.900.654$(16 33.763.127.190-

CONG TV cO pHAN GlAD NHAN Y~N TAl vA THU'ONG M~IsAo cAo LlfU CHUYl:;N lIEN T~ (thea phlPO'flg phap gian tiAp)Ghp nam t;li Chinh ~~tlhue vao ngily 31 thang 12 nam 2010

Dcm Vi tln~ " D6ng V~t N/Jm "fJOfl' tr"Vell ghi eM kMc. -

~,'~

~,NGUV£N NAM TI£N

K£ ToAN TRL10NG

TRAN TH! BINH

••I.I.•I.i.•••••••I.•••••••••••••••••••

~~~~------

••••••••••••!.I.!.i.

••••••••••••••••••

CONG TV cO pHAN GlAD NH~N VAN TAl vA TH110NG M~ITHUY£T MINH BAo cAo TAl CHINHClio "am \Aichintl k~t lllue ~ao ngily 31 thang 12 nam 2010Don vi tlnh IIIOOngV~t Nam tw trv&ng hqp Wvc gil; eM I<:Mc

EM" 'huyfl minh n<ly/6 met b(l ph~n kMng 1M Ik/I rOi v<ldlft;1C(foe ciiog va..Mn Mo coW t<licMoll (JIn"ham.

1. O.e (lil!m hOft d<}ng ciia doanll 09111.p

1.1. Hlnhthlll;.60 hii'll ,,6nCOng ty c6 Ph~n Giao Nilan van Tji va Thvang M<I'(dOJ<);day goi talla COog tv) Iii c6ng tv c6pIl~n c1l1(!'ctMolI lap theo• Ouy"l (Mil 56 07761199'9100IBTM, ngay 24 tMng 06 nam 1999 eua Be Inrong B(l Thl1O'llgMa' vI! "'e<::chuy~n Xi ngh~p £lai Iy VolinTil; va Gem Hang tMolI C~ng ty C6 Ph;\n Giao NilanVan 1;1; \It. ThllO'ng M<li,• G,Aychitr>g nll$o dang ky ktnh daanll lton(I;!,u56 064162, ngay 31 tMng 07 nam 1999 do SOKI!~ "a £ltoulLrTMnh ph6 H6 Chi Minh clp va cae G~y ch(fng nhan (hay <16;S3u dll val I;!mltlay (161g10n(lay nhat l:I "ao ngay 20 tMng 10 nam 2009Trv so eua C6ng ty III1(1C11.1111<1's6 145 .14 7 Nguy~n Tal Th<lnh, Phlllmg 13, Qllan 4, Thanh pMHOChi M,nhvOn III~UI~ theo Gi;!,yehCrng nhan liang ky k,nh doanh 1;190 tY II0ngNgoc\lra. cOng Iy COnlhanh lap cit ehi nhanh sau• Chi nMnh l;Ii Ha NOi(l1I(1Cttlllnh lap Iheo G<tJyehVng nh;'ln (lang ky ho.<Il(lOng ehi nhanh s60113000049, ngay 29 lhan9 12 n.llm2000 va thay II0i g;!,n(lay nhAlla vllo nglly 15 ttlllng 06 nam2009 do so Kl! h~ch vIINu III Thllnh phO Ha NOic;!,p

• Chi nMnh ta' H;ji Ph6ng (lllqC thilnh lap tt>eoG,ay eh(rng nh;jn (lang ky hWI (lOng chi nhanhs6 0213005696, ngay 22 thang 09 nam 2oo9 do So K' ho<.>chva D;!,ulll TMnh pM Hai PhOog

'"• van ph6ng IIai d~n thllong mal tai Vllong qu6e Campuchia (l1IQ'Clhanh lap thee G<tJyehvngnhan l<Ilcnhan cO (lang ky trong 50 thllong m"i s6 5692 n.t/PC. ngay 17 thang 12 nam 2010 doSOThllong M", Campuchia c.!Jp

1.2. Hganh nght klnh doanh

Theo GiAyCh(rng nMn lI;!1ngky klnh doanh, nganh nghl! kinh doanh ehinh eua COng Ii' III

• Kinh doanh cae dich vu: giao nMn van tai. kho, 110"' Mng xuAI nhap khall. dich Vv thli luehoiiquan va cae "lCh VI)khae nhulai ch~, bao bl, mua boo hll!m. gitlm (linh. kH!!mk~;• D~ ty tIlu bil!n, II"i tV Illu eU'O<::.quan Iyv6 contalnef eho cit hang tIlll,• Dai IYg'ao nhan eho cit hang gi80 nhan .an lili OlIoe ngo;ll;• Kinh doanh: kilo bao quan hilng h6a, .an 18,hang Ma,• Kinh ooanh xu;!,tnh;'lp khAu, nMn uy thole xuat nhap khAu hilng M8 lheo 'luy lIinh eli" plIapluilt;• €la; Iyeho cit cOog ty chlly~n phill nhanh nllCt<;ngoai:• GI3 COngnlil a.o bAng vO56, "" gO:• Gia COngquAn.llo va hilng gl8 dung bAng nylon.nhlla PVC;• Gia COngMng d~1may;• DAu hI xay dlln9 cc sO' h" I.ng klnh doanh nM,• Dai Iyblln vII mily bay, IIai Iy 'an chuy'!m Mng h6a,• Kinh "oanh van t<liIIa phllO'ng IhCrc:• O;ch vu ehuyl!n phill

2. Ham til ehlnh, IIO'T1vi li~n tf •••. d~ng lrong ktloan

2.1. Ham til ehinh

Nam tai ehlnh elia COng Ii' lir ngay 01 !hang 01 "~n 31 Ih<lng 12 Mng nam

2.2. Dem vi ti~n tf.iI d~ng trong k' loan

£lo'n .i lii!n I~ sUodung trong ghi CMp k~ loan la €lOngV~t Nam

"

~,.~,-G I'••'01.r..~-

••••••••••••••••I., •••••••••••••••••

CONG TV cO pHAN GIAO NHAN VAN TAl vA THl1O'NG MAlTHUYET MINH BAo CAD TAl CHiNH .Gila nam tai chinh k,!,!lhue voo ng~y 31 tMng 12 nam 2010Don VI tln"!:J D6ng V~t Nam 1M IrUOng hop cJlJVC!lh' Chli kMc

3, chuh m"e ••.•Chit(I~k' loan;ip dl'ng

3.', Ch' d{lk'IOan jp dl,mg

COnglV tip dVng Chu;\n mvc va Glle "0 ke toan V;~t Nam

3.2. Hinh thUock' loiln ip d\l"Q

COng ty ilp dung hlnh Ihite k' loan la Chilnglil gil, s6

3,3. Tuyin btl v6 vito lulln thu Chua" ml,l'Cva Ch' ll{lk' loin

COogly lu"'n thu Chu~n mU'Cvii Chit (10k' lotIn VI~1Nam (Ie soan thao va lrlnll bily ok boo caololicIllnh eho nam tili chrnll kM !hue vilo ngily 31 lMng 12 nam 2010

4. Gie chlnh .6ch k' loan ilpd",ng

4,1. Nguy6n tic gill nhen li6n vi cilc khoin IIl'I7ngcl'lI'Crng tl&"

TH1!nboo \10m l~ 1;1;quj. l~ (lang chuyen va cae kt><;>ankS'g.ri kMng k1" h••n T=ng "0'0'119tH!!nI' cae khoan /I~u to' ngan him k~ quil 03 IMng. c6 kha nang chuy n (16<<.lll<.lllngtnllnnmot tllo;mgI~n 4e ",nh ~II kllOng c6 nh~u rui ro lrong ehuy~n ,,& lhanh t~n_

4.2. CllC gl<10<.lienbing ngo,1 It

cOng ty h<leh1000ntY gill hOi (IO<litheo pIlllaog philp ly gill h<leh totln

Cae ngh~ ~u phllt s;nh bang ngO<liI~ "<.rG'ChllCh lOan theo tY g,lI h6; (lotii ~ao ~lIy phllt s,nnnghi~p ~u. Cae khoan mvc l~n ~a c6ng nO'COg6<:ngoal ~ /llIQ'Cchuy~n /160s.ang 06ng I~n l'I;lchtoIIn Iheo ty gill hOi (lO<li~ilo nglly lIlp bilng Clln (lOik. toIIn. Tat ca cae khoan eh6nh Ikh ty g'lIphllt sinh lrong qull Irlnh thanh loan ho&<:chuyAn (l6i vllO cu6i nllm till ehlnh (llIO'eghi nhan Irongboo clio ki!t qua IlO<It(lQng kinh doanh lrong ky

4.3. Nguyh Ue ghl nh(in ellc kholln phillhu IhU'O'llg m<li~i1phili Ihu khile

• Nguy~n lAcghi nhlln

Cae kOOanphai thu thl/<;lng mai ~II pMi lhu khae lh~ hi~n gill Iri c6 th~ thllC hiM (I<.rG'CtIleo d..,kiAn,

• Nguy~n!flc d.., phOng pha, lhu khO "0-OIJ phOng pMi lhu khO (loi "lIQ'C lIlP coo cae khoc\n nO' phal lhu qua h,ln thanh to.an holic caekhoan nO'c6 bang eh(mg chac chan IIIkhOng Ihu (llIO'C

4.4. Nguy'n tae ghl nh~n vlI khau hao 1111sin cO (linh

• Nguy~n lAc ghi nhan nouy~n gill tIIi!!.in cO /linh hO'uhlnh

UI san cO ",nh hO'u hinh "lI(l'C xae "inh g;a Iri ban (lau theo nguy~n gill. Nguy~n gill la to.an DOcae chi phi mil do.anh ngh~p b6 ra /I~ c6 /llIO'e till san c6 ",nh nliu hlnh tinh "l!n thO'i(I,l!m (IliatIIi!!.in 1I6~Ilo IllIng IMi siln s.!lng sv dung

• Phl10ng ptlllp khau hao

Nguy~n gill tIIi san cO (linh hO'u hinh "lI(l'C khflu hao theo phLlO'ngpMp "ct6'ng lhAng trong sv6tth6'i gian hO'udung dll Iinh cUll til' san

Tha; g,an khau hao lI6'c tinh eho mOt 56 nh6m tlli!!.in nhll sau

• NM eva. VIII kii!n true OS- 25 nllm

• Mlly m6c, Ihi~l b; 04-10nam

• PhLlO'ngti~n ~iln tal. truyl!n diln 06-10nam

• Th~1 bi, dung CUquan 'Y 03-08nilm

4.5. Nguy'n lie ghl nh.n de kho;in doIu III Iii chlnh

• Cile khoan "flu III ~Ilo c6ng ty litln kl!! "lIO'e gn; nhan theo gill g6<:

• Cae khoan gop ~On ~Ilo CO'sO kinh doanh "6ng kiAmsoill

"

'.<\

••

••••••••••••••••••••••••••••••••••

CONGTY cO pHAN GIAO NH~N V~N TAl vA TH110NGM~ITHUY~T MINH BAo cAo TAl cH1NHCho nam Ulichlnh ~~tlllue ~ilo ngily 31 IMng 12 nam 2010Do!1 VI tlnh JaDCng V~t Narn In) tfll'&ng hOJl d,;QC 9/1;eM kMc

G~ t'i II6ngop vila co sO<kinh doanh "Oog k~m soall;l 11'11lr! vOng/lp"~ ~c Mn ttlam li'ah~n doaoh thOng nhAt "<:inl! 9,a y.!t <!.,q<:chap InUlin trong b~n ban g6p vOn

• Cile khoc\n "au III ng!m hiln, dili niln kMc d<JVl,:gnl oMn tlleo gla g6c

• Pho.rong philp lap d •••pMng gi<l'm9,a .,Au til Chirllg khoiln ngiln han, da, h;,In

Cu~ nam tili dlillh. khi gllll iii Ihuan COlh~ ttwc h,en dllQ'C eua chimg khoan ,,!Iu hr nhll Ilo'n g~g6c till phil; I#Ip "II pll6ng giam gl:! "Au III chirng kholln, 56 dll phOng gulom9~ O'au hI chimgkhOOn dllQ'C ~p la 56 ch~nh ~h gifra gia g6c cua chimg khoan "/lu lilian hem g'" til Ihuan CO1M lh ••••c hien dlfQ'C CUi! chung

4.6. Gill nn." chi phI phil Ira vi d'l pMng ph'llri

• Chi phi phil, tm (IuQ'C gn; nh<'lncan Clr va<)c1JcthOng tin c6 (IOJ(YCvito thO'i <1il!mculIi nllm viicae I,r6't; Iinh <1va vito thOng kf! kinh nghiem

• Theo Lu;<ilBaa hil!m XII hOI, COng ty va cae nhlln vifln phoj, <10nggOp vila quy Sao hil!m thatngh;ep do Balo hil!m xa hOI V;et Nam quan ~ M&c <10ngt.>&im6i ~n <1OJ(YCtlnh Mng 1% cUam&c !hap hem gicra h.mng co billn cDa nMn v,en vii 20 Ian mCr<::Iliong t~ thi~u chung "OJ(YCChlnh phu quy <1inhtrong tifng th&i kj',

• auy dV phOng trQ' c;\p mM vie.: 111m""OC trlch vito chi phi san xuM kinh doanh trang kj'theotY Ie 2% tren auy tilln IlrO'l1g lam co sa "Ong Bao h;J!m XII lIOi ella doanh nghl6p,

4.1. LlI'O'fIg

can eil tren auy Iliong "lIQ'C duyet eua HOi <16ngquan tri

4.8. NguOn vOn ehu sOohii'u

• Von "au til eua chu sa hcru "l/CYCghi nMn thea 56 vOn thvc gOp cUa chu sO IlCru.

• Ghi nhan c6 weCO tile <111Q'Cghi nhan la m(ll kt>03n pMi Inl voo ngay eOng b6 c6 tile

• Nguyen tac trleh lap cae quy dv tn) lillQi nhuan sau Ihul!.

V;e.: trlch Ilip quy "OJ(YCthvc hien thea Nghi quyi!t eua Dai hOI<10ngcO "Ong COng ty

4.9. Nguy6n tic gill nh.n doanh tllu

Doanh!hu vi! cung c;\p dich vu <1OJ(YCghi nhan khi ko!.tqua clla g'ao dlch dO "OJ(YCxac ",nh motcaell <1ilng t,n cay Tnn'mg Ilo;rpgiac dich vt cung c;\p dlCh vu lien quan <1eonhll!u ky!hl doanhtIm <1l/Q'Cglli nMn trong kj' tlleo kl!.1qua phan <h>g vi~ I>o;in !hanh vao ngay I$p bang eIln <10ik~ loan cua kj' "0

4,10. Tllu'

• Nguyen tac va phllong philp ghi nh;<in chi phi !hul! Ihu nhllp doanh ngh~p (TNDN) ho6nMnh Ch, phi !hul!. TNDN hl6n Mnh c1I1OCxllc <1jnhtren cc sa thu nhap tinh Ihul! va thu' sufI!till'! TNDN trang nllm hl6n Mnh, Thul! sual !hul! TNON COng ty c1ang ilp dUng iii 20% ai v&1ho{It <1Ongkinh doanh chinh,

• CIlc bao coo !hu/! cua COng ty sf! chiu 5U' kil!m tra cua co quan thul! 00 v;e.: ap dung lual vacae quy c1inh v/! thu~ c16iv&1 nh,l!u loa; giac dich khlle nhau c6 thl! c1l1Q'Cg,ai Ihlch theo nhll!ueIlch khlle nhau, d;\n "l!n 56 thul! c1l1Q'C!flnh My !fen Mo eIlo lai chinh c6 tM til !hay c10itheoquyl!t c1lnhcuOi cung cua cO'quan thul!

4.11. cae ban Illln quan

CIle ~n <1I1OCcoi lalilln quan nl!.u m(lt ~n c6 kha nang k,l!m soilt hWc c6 anh ho.nmg c1angkl!clOIv&i ~n k'a lrang vit:C ra quyi!t <1inhtili chinh villloat <lOng

,•

(Ph/m Il4p thee Q trang 15)

CONG TV cO pHAN GIAO NHAN VAN TAl vA THUONG MAlTHUV£r MINH BAo cAo TAl CHiNH .etlQ ntim U1icl>lnh k,!,t lhue ~ilo ngay 31 thang , 2 ntim 2010Don VIIIni>I~ 0&9 V~t Nam In) ITl1O'ngh'lP <1UQCghi eM kMc

..12. SOIItuaodnhMOl va, s6 Iio!!uso saonh ~a <1<.tQ'Csap xl!p lal ctlo pM h(,:lp WI v,~ trinn My bao cao ta, chinn euanam l;li chlnh nilly

B'ng can@ik6lOSlo(trich)

••••••••••••••••••••••••••••••••••

A. N" ph••; Ir•

I NO'ngao him

Quy khen ttlV6'ng phue lo'i

B. Von chi!.Or IliiuII NguOnklnh phi vti quy kMc

auy khen lho.r6'ng phue l(:Ii

Baa !dig k6t QUa hO"'l (lOng krnl! doanh (!rich)

18. LAi cO'ban l~n cO phan

Ooloun.llm Diu nim

(Phlln 108'1<,1') (DA <1crq<: IrlnhMy InKY<;(lily)

21:1.593.201.109 18.986.062.786

20515785783 18908641460

1607138323

117.573.899.243 119.181.037.566

16011383231601.138323

.~""'""'-

Nllm 1rti'<7c Nimtrtl'<7c D(Dlllu chinh hOi t6) (Da 1tU'(1CIrlnh ~,

Mylrvac~y) ""2.643 2903

5, Thong tin be. .ung ehode kt>oanmuc trinn bay IMn bang can (101k' 10;ln

5.1, nAn va cae khoan 1"""'9 dlPO'Tlgtl'"

eDNG TV cO pHAN GIAO NH~N V~N TAl vA THlf(7NG M~ITHUYET MINH BAa CAD TA, CHiNHeho ".!1m ta, chinn k';llhuc VaGngily 31 tMng 12 nam 2010Don vi tlnh III OOng Vi(J1Nam rrit truIlT1g /lQ'p<1U'Q<cg~i eM /fMc

T~nm$l 2.113968.797 1507389955

Til!ngOoj "gilnMog 29.786685709 18255737835

C~ kho;!n tvO'ng ""emg!"n 11000000000 15000000000

TOng ct)ng 42.900.654.506( 33.763.127.19~

Cile khoeln 1l.l'O'ng"lIcmg l.en Iii c.!lc k!loan ti~n glti COIIi' han dlKri 3 lMng tai cae Ngiln Mog

5.2. Cilekhoilnphil Ihu ngin h,"

T

<G,."

Diu "Am

V"u nilmCuOI Rim

CuO. nam oiu nam

flau l\I vao 127.132m'llat a Nhon Trach - ElOngNai 7396356080 7396356080

LQ'inhu"'n <:IlIQ'<:ch~ loj GOng tv lil!'ndoanh dich Vu<:Iili 1.530000000'Y van chuV6nCO tll<:phil' thu COng tv CO pMn Giao Nh"'n Van Tai 734000000Ngoai Thllong (Vinatrans Ha NOi)

'"'" 165.366 767 81 426303

C~ng 9,091.122.847 8.211.782.383

5.3. UI sin ngiln lI,n kllile

CuO. nJim oliu n.!lm

Tam img 1,779754723 996006614

Bao Illnll 9'~Y pMp van till (la phU'<nlgthlil; 2.000.000.000 2,000.000000

TOng c~ng 3.779.154.723 2.996.006.614

PM; lhu kMcI>Mng 31 173887.546 24782244963

TratrvOccho ngiKrlbiln 12983429729 12435313879

Cae khoan philf th" kh(lc 9091722847 8.2\ 1.782383

COng cae khoan ph;illhu ngion h," 53.249.040,122 45.429.341.225

Dv pll6ng phili tllu kt16O'~ (1 131.50 1.397) (294.500.099)

GI" Irj Ihulin elia cae kllo;n phillhu 52.111.538.12~ 45.1 J.4.841.12~

PM; tllu klla.cll Mng Ia cae ktlOOnpMi thu tIIuong mai pMt Sinh trong <.1ii!uk~n kinll doanh blnhthu&ng eUa COng ~

Ktx>anIra 1rv(J<;cho nguOl ban chu y€tu boo gOm 2 kho;ln ling 1rv(J<;sau• Khoiln ojng tnn:n:: 60% gitl lli hO'pO'Ongeho COng ty CO Phan flau Tu xaV Dllng H~p Phu<1\::KMnh v6 VIe<:IhlfC h~n dich 'il,I chuy~n nhltl;mg quv~n sUodung (I~t. xin gi~Vph~ (liu lu xaVdvng khO bili va nM xLt6'ng Ill; xa Phu<1\::HOa, HuVen T;'mTMnh, nnh sa R~ - VOng Tau. veri56 lii!n la 3087000000 O'Ong• Khoan (mg tnr&c 20% giil tn hO'P (l6ng eho C6ng ~ Trach Nh~m Hliu Han MOlThanh V~nPhu An Thanh - Long An vi! vie<:lhul!' quvi!n 5li dung 1l~1gan vOl ki!t cau ha tang IrilO<:1Mtal!<hu cOng ngh,ep Bac An Thanh, xa An Thanh. Huven Bi!n Llie, nnh Long An veri 56 b4!n Ia5.374987428 (l6ogcae kh03n phai thu kMe lluO'Cchi I~l nhll sau

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5.4. Ung, giim Ill; s;ioncO "!nll h;;ru hinh

Klloa" roue NM cora, vat k.en May m6c. thi~t bi PhVQ'ng I~n van ~i. Thiilt bi, dung tV T6ng COngtr(le truy';n dAn quoin Iy

Nguyh gii

56 all "Au "am 6042867.240 1034129061 19212882240 1246192.064 27.536070605

Mua lrong "am 2039.425566 592,223.645 1,125,986363 256,381.423 4014022997Thanh Iy. nhllQ'ng ban {277.713.839) (277.713.839)

s6 01.1' cubl "am 8.082.292.806 1.626.352.706 20.338.868.603 1.224.865.648 31.272.379.763

Gia t.j hao mOn lOy kG

50 d" (Iau "am 4.179360084 576870442 4482574543 822191319 10061016386

KMu hao trong nam 352510198 158249390 1 901 128,370 210432,936 2622920896

Thanh Iy. Mlf<;/ng btm (277713839) (217.713839)

Sll dIP culli n~m --4.531.890.282 735.119.832 6.3114.302.913 754.910.418 12.406.223.445

Giillrj c6n I,;

Tai ng~y <.taunam 1963.487.156 457.258619 14.730.307.697 424.000.745 17 475054217

T,i ngay culli nam 3.550.402.524 891.232.874 13.954.565.690 469.955.230 18.866.156.318

Nguyen gia cola tili san cO<.tinhhitu hlnh CIakhflu hao h~1nhllng v;'in con sir dung 133493458230 C16ng

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T,I, Glil tri Tj'1, Giil trjg6pv6n gopv6n

GOng tv TNHH Viln Til; VI~t Nhilt 9.15% 4.908.430.302 9.15% 4908430302KonOlkeVlna (Japan)

GOng tv LIM DoiInh Djch Vu DiI; q- ,,, 3680051500 ,,, 3680051 500Viln Chuy'!!n (FreightConsolidators)

COO9tv TNHH Dil!u Hilnh Viln <0. 3148740000 ." 3 148 740000Chuy,!!nH;lng Hoa L~n K~t LCM

COng tv TNHH RCL (V~t Nam) <5' 2130300000 <5' 2130300000

C60g tv TNHH Hapag - Lloyd ." 1548762000 <0. 1 548762000(V~l Nam)

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COng ly c6 Ph!!" Giao Nhan vanTai M~ Trung (Vinal'ans £JaN.ing)TOng co)ng

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D", phOng gi;j,mgit! dflu Iu' dtolhan

GI;i t'l thui" cil~!lAuIIIIii ctolnhdal h"n

CONG TV cO pHAN GIAO NH~N V~N TAl vA THU'ONG M~ITHuy£r MINHBAo cAe TAl cHiNHCIlo nam tai ellioh k~llhuC v~o ngay 311tlang 12 nam 2010Don vi tlrth It!Wnu V~t Nam In) tftll)ng loW <1UQCghi eM kMc

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Phil Ira ngvoi ban ~ cae khoiln phili Ira thl1<]nllr'nili pMt sinh lrong "ii!u k~n kinh (loanh binhlhltO'ng cUillXIng Iy

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£lay ~ cae khoan phlloiIra h.r<:IngIMng 13 dIo nMn v,~n

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CONG TV c6 pHAN GlAD NH~N VAN TAl vA THU'ONG MAlTHUYI:T MINH sAo cAo TAt cHiNHCoo nam til; chlnh ~~\ thue vao "glly 31 IMng 12 nam 2010Don vi /loh III DOng v.~t Nam tn:t IflKmg hgp 1Jerr;TCgil; eM kMc

Nim nay Nim trl'6oc

SO lilt "au nam 1607136,323 2490,334,637

Tnch I$p lrong nam 1 544900,000 2.136,400,000

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10.481.502.117

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56 IV0'"9c!J ph~n pM thOngdang ky pMt Moll 9.000.000

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eONG TV cO pHAN GlAD NH~N V~N TAl vA THU'O'NGMAlTHUYET MINH sAo cAo TAl CHiNHClio nam tal o;hinh k~l thue v&o ngay 31 tMng 12 nam 2010Don v,UohM D&>g V~, Nam tnr II1JQnghqp c1'ft;fCgil; eM kMc

••••••••••••••••••••••••••••••••••

•• CONGTYC6 pHAN GIAO NH~N V~N TAl vA THlJONG M~lTHUY~TMINH BAo cAo TAl CHINH• Cho nam ~ichlnh ~ilt (hue voo ngily 31 thang 12 nam 2010f)(;m vi Ilnh It! DCnll V~t Nam In) tfl.i'(mg !IW d'UQC ghl eM kMc•• •• ThlIng tin bO ••• ng cho de kho." m~c lrinh bay trong bao do ttl qui kinh doanh

• 6.1. Doanh thu ban hang vi cung cap d!ch vy

Nlim nay Nim tn'6'c• Doanh thu pMr>g Mog khOng 143.962989953 !I6.455421.953

• Doanh thu phOng nhap"~ b~n 36,204 153 367 25509700264

• Ooonh ttlu phllng xu1ll (lll(7ng b~n 39.351145639 24,719,946101

Doanh ttl •• ph6ng Logicta 31538083281 24529092440

• Doanh lhu ptl6rlg bao quan 9,814172,335 8370379669

• Doanh thu phllng Hapag _ Lloyd 2,550180429 3547382599

Doanh lhu chi nMnh Hil NO; 71252891,783 52873724264• Doanh lhu chi nh.!tnh H~!"PhIlng 19.409,342,052

• Doanh Ihu Ihui" 354.082.974.839 226.0115.647.nlO

• 6.2. GI' vOnhhg ban

• Nim nay Nam Ir...o<: /G,a vOn phOng Mng khOng 136 783 973525 82077519960 \• G~ vOn phOng nh~p <1vOng ~n 32942698262 22.328449.239

• Gia v6n phOng xu~t <1v(l'Ogb~n 35744070212 23019.302.606

G~ vOnpIl6ng Logiclic$ 31.642688.:>44 22260470577• G~ vOn ph6ng boo quan 5312.329.555 4811006648

• G~ vOn phOng Hilpag - Lloyd 2420676242 2455967.127,,,

• G~ v6n eIli nMnh Ha NQi 69.444.255.884 50342401 001 •Gia vOneIli nhtmh Hai Ph6ng 19551.244.463 )• Tlmg <;{mg 333.841.936.487 2tll.301.111.158

• 8.3, Do.nh thu hOi'1 tl9n9 till <;hinh

• Nllm n.y Nllm tr...a.:

• La, ehllnh lectl tV g'''' 14659100071 7505221318

c6 t(rf;, lo;1i nhuan <1Vl,)'I; Ch,,, 12680403419 12529909724• Lai t~n gui 1.896891.967 2005431858

• Lai tu ~n c6 phi~u 227.250.000 601,45(l000

• "Mo 3 567 273

T6ng <;9n9 29.463.651.457 22.645.590,173• 6.4. Chi phi tili <;hinh

• Nam n.y N::Imtr...a.:

• L6 eMn" Ie<;htV 9ia 13946855021 1.631354551

• Ho.annhap dl,l' phOng gl;lm gl;\ rJ, phil!u (225.000.000)

KMc 4940920• TOng c9n9 13.946.855021 7.411.295,.471

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••••••••••••••••••••••••••••I.I •

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CONG TV CO pHAN GlAD NH~N V~N TAl vA THU'ONG M~ITHUVI:T MINH sAo cAo TAl CHINHCho nam ~i<;hinh k~l thue vaa "gay 31 thilng 12 nam 2010Don vi rlnh III Ddng Vi4/ Nam ltil trI.I&ng h<;lp (lU'()C gil' ell'; khac

6.5 . Chi phi Qua., Iy doanll nghitp

Njm nay Njm IIV'O'c

Chi phi nhan vie., 2.509.380.568 '.919552,360

Chi phi vat I'eu 418,950,839 484 273, 108

Chi phi (16dung van ph6ng 267,432.846 339031223Chi phi khau hao 331,472.050 365896,198

Thu~, phi vII ~ phi 4000000 TOWlesChi phi d••••ph6ng 837001298 294500099

Chi phi dochVumua ngoai 3748497516 4070524796

Chi phi quan 1'1kMc 558323585 459707.114

T6"9 c<;Jng 8.871.058.702 7.940.511.184

6.6. Chi phi Ih1l6 tllu nhtp doanh nghltp hit •.•hinh ,Nim nay Nim tnP6l: ,f;,:

.~/Lcrin/lll;)n k~ tem" lru<7c thu40 lror>gnam 27.'01 394 268 26000631832 CoCOng cae klloan ",~u chinh lang 3,266430080 1759312000 . ,Tnj cae khoan (Mo chinh giam (13596.668.743) (12.529.909 724) }Tni tho nh$p khac (iii choyl!n nhll(mg ch.mg khoan, (1.934.745.875) (2,106,103 16<l) ~I$i~~n goJi, !hi!nh Iy t$; san do O'jnh)Tho nh;jp tlnh !hoe iii hOilt <fOngkinh doanh chinh 14.836.409.730 12523330948

Tholl suAt thull TNON h~n h$nh '" '"Chi phi thull TNON til ho.1it~ng kinh dOi!nh chlnh 2967281946 2504666 190

C(lng klloAn thull til tho nh;jp kMc (til chuyen nhwng 483666 468 676675790chilng khoan, l<!Iiti~n gui, thanh Iy tli san do <l!nh)Tni !hull TNON <lll(X:m~ glam thee TkO-ngto' (954.402.594)03l20091TT-BTC ngay 13 thang 01 n<!lm2009 CUi!6(1Ta, Chlnh

Chi phi thue TNDN ph;;; nOp 3.450.968.414 2.226.939.386

(PtlAn lI;'p Illeo '" fr8ng 23)

"

••••••••••••••••••••••••••••••••••CONGTV cO pHANGIAONH~NVANTAl vA THlfONG M~ITHUVe;r MINH sAo cAo TAl cHiNHCno flam !til chlnh k~ ltlilc ~Ao ngay 31 IMng 12 nam 2010£Ion vi IInl1M £)(jng V~INam /,.,.,lru6ng hqp dUf;1Cgil, eM kMc

7. Bio cao b(IphJn

Nhilm ph~c ~~ mue elleh quan Iy. GOng ty philo chia hoa! (long cua minI! IMnh cae b(l phao chlnh theo kllu w'e <fia II' nhll sau• TMnh ph6 He'>Ghl Minh• Thanh ph6 Ha NO<• Thilnh ph6 Hai Ph6ng

Gllo nam tai chinn dllhuc ngay 31 thllng 12 nam 2010

Ooa"n thu

HI' khach hilng bi!n "goili

GiCi'a cae IX> ph.(ln

T6ng c{>ng

E>VT Intu 1J6ngHOell1 MInh Ha NO; Hai Ph60g LO<Iilni T6ng $19

Nam nay Ham tr.roc Nam nay Nam Irl1O'c Nam nay Ham tru6'c Nam nay Nam tnroc Nam nay Nam tn/ere

263.421 173 132 71253 52874 19.409 354 083 226006

-263.421 173.132 71.253 52.874 19.409 354.083 226.(lO6

Kit qui ho~t (I(mg klnh doanh

K~t qua cola b(l philo

Gill phi kllOng pM" b6

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Thu nhap tal chinh

Ghi phllal chinh

Lq, nhoa" .hacThul! thu nhap doanh "gtutp

L9"I nllua" nu lllu'

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12283 5722

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13947 7,411

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Cae thOng lin kllac

HOelli Minh Ha NOi H~i PhOng lO<li tn! T6ng COng

Coo n~m £lA,unam Cu6i "am £lil.u nam Coo nam D;\u "am clJ6; nam £l!lu "am Cu6i nAm Elau "amTili san ella b(I phan 140.484 127877 15.480 18.709 5210 (6920) (6419) 154234 138167

Tili san kn6ng pM'" b6

TOng ~i san 1411.464 127.an 15.480 16.709 5.210 (8.920) (S.419) 1$4.234 133.167

NO' ph;i, Ira eua b(I plIan 20060 15.042 """ 11.970 5.354 (6.920) (6.419) 27694 20.593

NO'phai Ira khOng ph:'" b6

TO"g nQ' pha; Ira ---20,060 15.G42 9.200 11.970 5.354 (S.92l1) (U191 21.6~ 20.593

H6Chl M,nh Ha NO; Hai Ph60g LO<Iitnl To.,Il'*'9"lam nay Nam \n.l'&c Nam nay Nam !11lOC Nam nay Nilm lruUc Nam nay N<"lmlnroc Nam nay Nam trItOc

Ch, phi mua sam ~I san H90 3,176 57 2072 " 4013 5.248

Chi phi kh;l.u hac> 1.969 1772 m 5'" 5U 2623 2275

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TRAN TH! BiNH

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Thillao HOi <16<>9quan l~

Th" lao Ban KiI!msoatTnu nh;lop dJa Ban TOng Giilm (I&:

TOng cOog

8. ThOng lin vi Ciliebtn e6 11'0q•••~n

• Tn';' 100 H(li (lOng Qulin t~,Ban K,im so;lt vii Thu nhap eua Ban T60g GI<lm (16<::

Nilm nay

K~ TOAN TRl16'NG

9. Cae." kitn sau ngay kit Ihue nam Iill chlnl>

KhOng co cae W kl(!n qu.m trQl19 xay fa sa •.•ngily k~ !hue nam Ull chinh (I~n ngay pMt Mnh baacao ttli chinh

10. Cae IMog lin Ihuyiitmlnh kMc

Trong nam 2010, COog Ti' lhay (I6i chlnh sach kf, toan I~n quan ""n v;ec xillj' cMnh I(lch tY 9'ado (lann gia Ill; s6 dll co 96<::ngw; Ie eua cae khoan ml,lC l~ t~tli ThOng III 56 20112009m.BTC ngay 15 IMng 10 nam 2009 Clia 8(1 Tai chinh ((l1I0'C i1p dvng cho nam 2009) sang top dVngChv.lln mOJCk~ loon V~I Nam s6 10 "Anh hllO'ng eua v,~ !hay (l6i ty g,;I h6, (100' •. TheQ <l6. caekho<\n eMnh ~h tY gi;l do (I;lnh giil i,i s6 dll c6 g6c ngo<li t~ eua cae khoan ml,lC ~n t& (luO'Cghi nh;ln nhlll;l Ihu nMp hO$e chi phi tili ehlnh lrong ky Ihay vi 6'lIQ'c pMn ;lnh trl!n Bang can (16;k;' loon (chil;{!u ehl!nh I~h tY g,;I h6i (loill) nhu nam truac

Ngay 311Mng 12 nam 2009 8(l Tai ehlnh (la ban hlmh Tl\6ng tu s6 24412009m.BTC hllO'ng(llin s.ra 6'6i, b6 sung ChI! (Ie) kl! toon doanh ngh,~p Iil!n quan 6'l!n cae v~n 6';' sau oon vi l"n Ittrong kl! 101m; hll6ng dlln chi! 6'e) kl! loon clio nM th~u num; ngooi; hll6ng d;'in soloa (16;, b6 sungphlf(7llg pMp k;' toon cho mc)t s6 nghi&!p 'I'\l kinh t;, ~g ty 6'a ;lp dung c;lc quy 6'inh nily cliovi~ l\'lp va trlnh My Bilo cao tIli chlnh Iii nam 2010 lrO' (I,

11. Phi! duytl phil hhh bilo do Iill chinh

Bao ctoo tili chlnh cho nilm loli chlnh k;,t \!Ilk volo nglly 31 tMng 12 nam 2010 (lllQ'C T6ng G,olm(160 COng ly pM duytl vII pMl Mnh v~ nglly 19 tMng 03 nam 2011

CONG TY c6 pHAN GlAD NHAN VAN TAl vA THlfONG MAlTHUY~T MINH BAo cAo TAl CHiNH .eho "am t;l, chinh k~t ltluc~;io ngil~ 31 th<lng12 nam 2010Don VI tin'" iiIDdng V~t Nam ltV tru&ng h(lp dUVC gil; eM kh;k

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