NOI DUNG

CONGTYcO PHA.NTtlIJCpHAMSAOfA (FIMEXVN) BJ,odo til chlnhKIll 2132 Ou6<::19 lA, TP, SOc 1"119. Tlnh SOc 1"ng Cho n.lomtIlllchlnh.h!hue way 31/1212010

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B"o c",o cUa Ban TOng Gram dOc

B'o clio Kllm loan

B",o~o tjl ehinh dil dU'IjI'C k~m toan

• Bang cAnd6i k~ loan- K~ qua ho~ "Qng kinh doanh

- B:!loc<'iolIN chu~n ti6n ~

• ThllYl'!tminh baa cio ~ichlnh

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KMng c6 sv k;en Ifong ~ nao dy ra sau ngay I$p Baa caD ti< chlm.so; h6j clvqc <11"-'chlnh hlY COngbt. Iftn Baa e-.Ilo\.;Iichlnh.

B~oc;jo til chlnhCho nAm t~ic:hlnh kM til.:.: ngiy 31/1212010

cae thanh vi••• cua aan TOnggiam (!/)cbaDgOm:Ong HO QUOC WC TOnggiam ('IOcBa DU'O'NGNGOC KIM PhOTOng giam (!/)cOng ~ HOANGVII;:T PhOTOng glam (!/)cOng TRAN NGOC HI€P PhOT&1ogiam ~ (TU'nh;.emngay 01 lhling c.. nIlm 2010)

H(\I('lOngQu'n trj v. 81m Tonggl.llm ('IOe

C'c thanh vi••• cua H(IOd6ng Quan t~ nhl6m ky 2010.2015 baa g6mOng HO QUOC lllC Chu UchOng PHAMHOANGVieT PhOCM UchOng TO MINHCHANG Uyvi•••Ong £lINKVANTH01 UyvianOng MAICH HUNG Uyvi6n

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Do c6c c6 dOog 1.10phap nllM Ylltil! nh.lIng6p vOn,vOnojI"-'16cUllCOng ty clvqc xile diM vao lh/)oIojIim31/1212010 I' 80.000,000.000 VNO(Tam mlt'Crity a6ng chin).

Kl:T QUAHO~TDONG

lQ'i Mu$n &au lhu6 cho II01m"'I <;hIm k6t IhUc ngty 31/1212010 I' 26794,300.675 VND (C(Ing ky k6toan!\Am 2009lQ'i nhuen &authu6I' 13.962491.160 VNO).

lQ'i nhu$n chlr8 ph"'n pM; t~i lh/)oI,um 31/1212010 I'" 27,7561'46675 VNO (Nam 2009 lQ'iI't>u$nchvlIpMn ph6i 1<1013966937,160VNO).

cOngty

COog tv c6 phAnTh\IC ph!m S~ Ta <!lIQ'Cchuy6n ~ til doanh nghi~p nM n~ sang COngly c6 ph'"theo Quy&!(l'jnh56 348/0D-TCCB02 noay 09/1012002 cUs Chll tich VBND tinh S6c Trang, Giiy chLmgn~n dang ky kinh ooanh 06 2200208753 "'ng ky I••.• ,,~ungo!Iy191'1212002:W. cl6i 16n\till' 10 lIgay0311112010dOso K' ~ vAv611llrli"" soc Trtng up.

Ban T6ng giam "6c COng ly c6 ~n Tl1\I'CphAmSao Ta (sau ~y go' t~llll"eoog ty") tnnh bay 890 ciacUaminh va Bl\o cao tlli chTnhella COngtv cIlo nam tlli chlnh k~t lhUc:ngay 31/1212010

Ng8nll "gIlAkjnh doanh cU. COng ly: ellA bi6n. bio QUi\nlhUydn v6 dn pMm Ill'thliy Un, nhaP i<Moumay moe, Ihl" OJ.vat lit phl,lCVutrong ng;Inh eM !liM: NUOlIf6ng IhUy..an: Mua ban IU'OIIglhI,rc,ttvo;phim, nOng loin SO'cho!I:Kinh 00800 b611!Qngdn: Kinh doanh d;dl Yukh8ch S¥1: Gieo tr6ng, un xuM,xu.Mkh6u vll b6u th•••nQi(l'jahang nOng ..an,

TI\I sa chlnh ella COng ty: Km2132 au&: lQlA, phl1'&ng2, TP. S6c;TrAng, lint! soc Trang, v~ Ham

CONG TY cO pHAN Tlil,l'C pHAM SAO TA.(FIMEX VN)Km2132 Qu6e 12 lA, TP, S6c;Trtng, TInt!So<;Trang

BAo cAo COA BAN TONG GrAM DOC

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COng bO Well nhl6m cO. Ban T6ng 1I1i.md6c ,,61 vOl alio cAiot tl ehlnh

COng ty Dich YIITlI v'n Ui chlnh K6 ~n vA K;6m toin Phla Nam (AASCS) "l1Q'l;<;hi"inh lhl,l'Chltnki~ IOl1lnBao cae tAl chi"" c;hQCOngty

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Bao clio tAll<;hlnhCho nam l8j chlnh kM \hue no*)' 31/1212010

PM T6ng gi;im MePh6 TOng iii*" d6c: (116nhi6m ngay 01 !htIng 004 nam 2010)

Ong TO MINH CHANG

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K'loin Inr(•••.•g

Lva cIlQn e&c chlnh nell k' l~n Ihlch hVP vi lip dung cae chlnh sMh •.••y mOl ckh nMtqulin:£lira ra cae &'Ioh\lit vII d'l ~n ho'P IYv.ll!tl~n trQOQ:c.: chuAn ml,l{:k' l08n """II ap dllng O'uv-; COng ty tuan ttl':', kh6ng co nhOng ap dvng uiI~ In)ng ylJu "en m.:rcc.\n phalic6ng b6 va gi" thlc:htrong bI\o cAo toi <;hlnh;UlP cae ~o cAo ISj chlnh d\1lllrtn 00 sO ho;It d(Ing kinh <loanh him tl,lC,Il'ir tnrong hQ'pkhOng!hI!ct>or;\ng COng ty sa ~lJp\yC ho~l 0'<)09kinh doanh.

Ban T6ng glam "6e C6ng ty &limb80 ring cae slI kll toan "IIQ'Cktu gili' "II phaln *"" tlnh hlnh tal chlnllella COn9 ty VOlm.:rc ~ tru"'llttlo,n;,hQ'pIii t~i btit ell' lhOi m~ nao va "am bAo ring B«l cAo tai chlnhtu!n ttl" cae qlll' c!inhhi&<!hlIlnhella Nh' n..ae, £lOngIhOlco In\ch nto;&mtrong y;~ bI\o d'm an toan lal&in cUa COng ty va Iho,n;hi6n cae bi&<!pMp !hlc:hhQ'p"'" ng~n ~n, pIWt h;~n cae hMh vi gian Itn vacae vi pham khtc,

1<1"" toin villn

Ban T6ng giam I!6e C6ng ty chill tr6ch nhitm vII vi$CItt> sao cao UI chlnh ph8n anh tn.ong\tIIfl;;.hQ'p lYtlnh hlnh ho;jl "Ong. kMq•.••ho;jl "Ong klnh doanh \'llItim hlnh rvu chuyltn !iAnt6 cUa COng ty Irong ky.Trortg Qut'Ib1nh I$+>BIkI cao h'i chlnh, Ban T6ng C;;.im&'x:COng ty cam k~ dI tuan thY cao y6u cAllsail:

Ban T6ng lIi8m cS6eC6ng ty cam kilt ring B«l cAo tai chlnh "a phAn anh tr'I.Inglho,n;vllihQ'pIii tinh hlnhtal chlnh cU8 COn9 ty I" ltIO;men. "9'Y 31112/2010, kilt qua hoiIt "Ortg klnh doanh vllitlnh hinh ktuc:hu)'in blJn I~ ct>oNim tlloichlnh kilt ttl(ic:cling ngay, phil hQ'pvOl el'lu6n ml,lC,chIJ "0 ka toan Vift NamvlIoloan ttl" cae quy "inh hitn hllnh co lito quan.

Clm kill khac

Ban T6ng glam cS6eCJImkilt fAng COng ty khOng vi pha,m nghla VIICOngb6lhOng bn lheo qlll' O'lnhellatuM Ch(rng kholin va cae vAnbiln huVng dAn!hi holM.

009 MIl ICH HlINGO!lg £IINH VAN THai

CONG TY cO pHAN THl/C pHAM SAO TA (FIMEX VN)Km 2132 Qu6c It) lA, TP, SOCTrang, Tloll SOCTrang

cae lhanh violnCUBBan killmI08t nhi6m ky 2010 - 2015 baa g6mOng CHUNGTHANH rAM TrvOng banOog LO'THANHPHU Thilnh v;l,nOog NGUY~N QUOC CHIIOM Thanh vi#>n

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Ch(jng 16i, HOi lSbng Quan trj COng ty c6 ph6n Th"" p/'IIImSao Ta ph6 duy$! Bio c'o till chlnh dlo n.tim tai chlnh kMthlic; ngay 31/121201 0 cUI COng ty,

Bilo ~lio till ehlnhClIo nAm Illi chlnll kIMIhUc ngay 3\/1212010

CONG TY cO PHAN THIJ'C PHAM SAO TA (FIMEX VN)Km 2132 Qu&: ~ 16 TP. soc Trang, Tlnh SOCT,ang

Phi duy+1 eic bio do 161chlnh

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2i ~ Thi 50<1, ~ I, ~ phil ~ CN .....,Dr, 311.205.t4-4 - 3ll.lO!Uol1 • Fo" 311.205.942!<moil: •••• noN ••••••••• _: _ .••••. _...,

Kfjm toan vl'n dl'u h'nh

PHUNG NGOC ToANCPA s6: 0335JKTV

TP. H6 Chi M,M. nglly 10 Ih6nQ OJ n.'Im 2011

,

CONG TV TNKH DICK VV ruVAN TAl cHINKKf roAN VA KIEM roAN PHIA t<iAM (AASCS)

L~ViNTU1NCPA.6: 0'I791KTV

Ykl'n cu. klhn ~n 11'/"':

Theo 'I kiitn eu. chung tOi. aao c;lo tai chlroh da ph,f,n anh trunlllll\fC vll hQ'p lYIr!n cae khle ClInh lrQnllyjo t1rohhlnh tal chlnh cUa COng ty c6 phAn Thlfl; pIl'm Sao Ta (Fimex VN) l$i nglly 3111212010, COngnhv k61 qua kinh doanh va <;I<; lu6ng lvu ~n tiitn ~ tn:>ng nam ttli chlnh kilt thLK: 1\11nglly31/1212010, phU hQ'p 'I<richu6n mlfl; V. ch! dO kit ""n VIet Nam hitn hIlnh v' cae QUYdint! philp l'I c6lien QUlIn

Vi+C 1e.Pvii \floh b<'y Bao e<\o Iii c:hinh nay IhuOC trtch nh••• cUa T6ng a"'" l!6c C6ng \y, Trtch nhi&mcUll chUng to; III c!va ra y kill" ~1Ick Woocio nlty can Cli lr~n klll qull kl6m to8o cUe chUng lot

Chung Wi dA ki~m Io6n bao ClIo tl; chlnh rieng gj. COng t)' c6 philo ThIl'C ph'''' Sao T. (Fime~ VN}<luve lap f196y 20110112011 g6m Bilng can d6I lell~n Woinglly 31/1212010, Sao cto leMqui oo.t dOngkinh deanI'! "am 2010, Bao Cl!IoI"" d'KtyAn liM t+~. ThuyM minh bao Uo tli chi •.•••clio film Il'i c;hlnllkM Ill':'; cima ng.fly ~c trlnh bAy I\r Irang 06 <Mntrang 27 k'm the<>

Klnh gill: ell, ch 110ng, HOIdOng Qulm tJ1,. Ban TOng gillm dOcCONG TV CO pHAN THlJC pHAM SAO TA (FIMEX VN)

sAo cAo KII::MroANvI lUG clio 1.1 chlnh ,,'m dr fh(Jc "g'y 3111212010eli. Coog ly c6 phln Th\I'CpItA", $•••T.

Casd-tlc/In:

CIlo:rngtOi '" lhiI'C hi'" GOng vit<; Icibn to#In lheo ck chuA" mo,rc lei"" loan Vitt "lam. elk: ctw10n m..,.::nty ~ cO", COng .,.;~ /clAm~n l-lop/ell ~ch v, lh",.; h~n Ill! W ••••.dam baa hQ'p tYrAIlll cae baa caotai chlroh khOng COn<;hire dvng cae HI s61trQOg yjo. ChUng to; da I!llfl; hi~n vi~ k~m Ire I!leo phllO'ogphlip ehQn m6u vll IIp do,ongcae I!l•.••nghi&m cln 1!l>M.cae bang chl:rng l<I\cmint! nhtmg It"b1g tin troogbao eM) till chlnh; dllnh gia vi~ tvan thll cae chuAn mve va ch6 dO k' tolln hi6n hIlnh. <;I<;nguy«l t'cva phlltl'nll phlip kit ""n d"VC ap d\lOll. cae vat tirohvll xet do:In quan trong cUa T6ng Giam d6c COngntKr each Irlnh b,lly t6ng quilt cae Mo cao jji chlnh. ChUng to; cho r'ng ceng vi&c kiltm toIln cUa chUngtOida!lva ra nhC/ng ro s6' hQ'p lYdt\ lam c;ln CIi cho 'I kiitn ella chung to;

56 J.lJ:.IBCKT.TC

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CONG TY cO pHAN THI/C pHAM SAO fA (FlMEX VN) 860 cio UI chlnhKm2132 au6c 19 IA. fp, SOcTrAng,Tlnh SOcTril1l! Cno n;lm Ui <;hlnhkM IhiH::r'>gay 3111212010

BANG CAN DO, K~ ToANTfl ngly 31 thing 12 nim 2010

ThuyMDon '111"": VND

Chi tllu M' 56 cuOI nlm 56 tray nam•• mlnh

TAIS .•••N

A. TAl SAN NOANH~N '" 379.181.51".665 5(l6.69U048 .• '5

l. Tltn vi de khoan IlI'Q'IlglllfOTlllUln '" " 40.$90.2"3.550 282.929.31U93,. T,&n ,,, 40.590243550 119,661.941.6982. C<\ckholln lU<mg&nmg bin '" 163.267315.000

II,etc khotn diu tll U.lchlnh "gin h," ,,,1 £l"u tv ng'" tIlln '"2, Dv phOng gil!lmgOad"u tv ng.lonh~n (") ,,,III.etc kho"n phil thu "IIi" h,n '" 90.080.338.572 57.852.178.8171. Phii thu khkh hang ,,, 72815,542,274 50.376.985.1812. Tnl trvOe cho ngl1~ ban '" 25,198,68UlO6 7.078.812.5103. Pha thu 110' bO~n I\.lIn '"4, Ph~ thu t~ li6n "0 k6 ho<ochIlQ'plS6ngxtydvng 1345, Ck kholln pMi thu khlk '" '" 4619323,233 3.014,3119236, 01,1'ph6ng cjc kholin phii thu kIl6d6i (j ,,, (13.153.407,&41) (2.8"-929.797)

IV.Hang t~n kilo "" 243.228.288.014 181.158.494.649

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1. ~ng Ibn kho '" " 243.228268,014 161,1584&4.6492. 0 •••.ph6ng g;am gili hto"lll6n kho (OJ '" " >V. Til.an ngin h,n khio; ,.. 5.862.644.529 3.951.257.061

~AN;1, eN pllilri lnt6'c "lIin h\ln ,,, 201.702.288 66,002.~0 •2. Tho6 GTGT 1l"llQ'f;khau tnI '" 5.029599,280 3512.087.655 ."3. Thu6 vli c;k I<iIoIonkhli<;phji Ihu Nhi nW<; ",4. Tii slin "lIAnh\ln khll, ,,, " 631.342,961 373,166.656

•

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CONG TY cO pHAN THI/C PtlAM SAO TA (FIMEX vtll Bao dQ til c:hinhKm 2132 Ou&: Ie, lA, TP. SOCTrAng. Tinh SOCT'Ang Clio nAm til chlnh~"!hue !lilly 31/1212010

BANG CAN DO, K~ ToANT,I "Illy 31 thing 12 nlm 201 0

Don vi tlnh: VNO

ChlUu M' Thuytt SOcUOI nlm s6 diu nlm.6 mlnhB. d.1 SAN OAI H~N ". 122.211.730.812 117.718.113.232I.Cle khol" phil thu d'l h," '",. Pl\4li lhu dAr h;ln cUi kh&ch Mng '"2. v6n kinh doanh (r etc 6cm vi tn,rc thuO<: '"3. Ph" lhu no; b(I dAr ~ '"4. Phil lhu CUlih," khk ".5.01,1'ph60g phoiJ lhu dli ~ i<h(I60i (O) ".II. Tal sin cO djnh ". 93.976.925.632 86.031.34iU40,. Tai din c6ll'inh hOu hlnh '" " 10.133.4719041 67.059.002.107• Ngll)'&n lIil!l 222 233.138619815 224.982965499. Gi6 tri kao m6n ~ k' rJ 223 (163.006.347.874) (157.923.963.392)

2. TAl slln c64jnh thll6UiI chlnh '"- Ngll)'6n gia '"• (ljl tri hao mOIl I~ k' {oJ ".3. Tai.an cO "Inh ~ hi"" '" •• 2.861.527.953 2,888471533• NguylIn gi' 22. 3.228.583.100 3,ln,5a3100•Gij tri hao moo 1"9 kA (j '" (367,055,147) (264,105.567)

4, Chi phi xIly dllTlll co b;ln dO dang '" •• 20,981,925,738 18,087,870000

III.hI llOng dn "Au tv ".- Nguy"m gia '"- GI.t.lrj hao mon 1"9 k~ ("J '"IV. Cic kho.t.n du tv ttl chlnh dil h"n ". 14.8S0.ooo.0oo 15.240.000.0001. ElAv lit vao COng ly con '"2. Eltv lit vao COng ly lien kAt, IIln doam '"3. El.!lulit dai han khk ". " 24800000000 25160.000,0004, Dv phOng g;oIm gis ll.liv Iv d<lIhsn (") '" (9,920.000,000) (9,920,000,000)

V. T61dn dil hf,n khic '" 13.354.805.180 16.«o.e13.5921. ChI phi Iri lrvVc doli ""'n '" " 13,354,805,160 18,«lI613.5922. Tii dn tnuA thv ~p hoan I"i 26'3. 16; dn dolih$Il kh8c ,..TONG cQNG T..•.I S..•.N '" 501.973.245.477 623.407.411.647

,

I CONGTY cO pHAN THl,rC pHAM SAO fA tFIMEXVH) 8Aloe'o ttl chinhKm2132 Qu6c h) lA. TP. S6c Trtog, Tlnh soe Tring Cho n~m tai chlnh kMltliJc 1I\l!'t 31/1212010

I SANG CAN nOI K~ ToAN

ITfl ngiy 31 thing 12 nlm 2010

£Ion vi tlnh: VND

Chi tl'u •• Tlluy6t $OcuOI nlm S6diunim

I •• mlnh

HGUOHVONA • NQ' pltAl TRA 300 335.788.07'.696 n3 .• 06.325.673

I I. H'7 ngln hfn ". 335.258.07'.6~ 472.846.32.5.673,. V.y vallQ ng'n h;ln '" " 305650.448.000 452,87"'.000,0002. Phil Ir' nglrbi ban '" 10782.3060412 5696.051,136

I 3. Ngllbi mua Il1lliMl trl10c '" 455710.200 In.055,3234. Thu~ v.licae kholln phil; r>OPNM nlffl'c '" " 959.918015 2.392.381.3905. Phil till ngltO'ilao "On9 '" 11887.368190 .,803.781.633•. eN phi phi; tri '" " 2850.178937 1244072490

I 7, Ph8i Il1lrlOibO '"8, Pha; trll thea ~n ll(Ik~ hoadlllqp d6ng dy 318"". .I 9. Ck kho;in ph'; tri. ~i nOpkhk '" " 23049.280.702 1825.11662910, 0", pIKlngphi; tnI ng'n h\Wl '"11. Quy khen ttvang, phU::I.,.; '" 122.155.240 2038.267072

I II. NljI'di.1h," ". 530.000.000 &60.000.0001. PMI trlIidai ~,. l'lg"b'I ba,. '"

I2. Phlli trlIidai h,,. n(IlbQ '"3. Ph'i trlIidai ~,. khllc '" " 530,000,000 560,000.000• Vay va rIQ"dAihan '" ~oti45, Thull Ihu "h.$p hoBn I./ilipMi trlIi '"

.~~"I 6, 0", phOng Irq c:6pmiMvi$C18m '" •••7, 0 •••phOng phlli lrll dai h,,. '" ijll/v,6, Doanh Ihu chlrlllhl,l'Chl~ '" "KET,'Mro.l

I g, auy phal trI4Inkhoa hQcva c6ng nghe '" , NAN

B. VONCHU sO' HCru """'. 166.185.165.781 150.001.085.974 -II. v6n chil.o hliu '" " 166.185.165.781 150.001.085.9741. v6n ~u hr cUa chu Ih hiJ'u '" 80.000.000.000 80,000,000.0002, Tlljing dv v6n c6 ph"" '" 34 265,680.227 34,200,000.0003. v6n khllc cOlochu 16' hOY '"I 4. c6 phi'" qu9 '" (10,603,008,370) (10835.225 761)5. Ch6rlh I~ danh gi.i I" tili •• ,. '"6. Ch6rlh I~ t9 gia h6i doai '"I 7. Ou9 "Au lit phll1trlll,. '" 26,99&,023,239 25,602,774,1238 Ou9 d•••phOng tai c:hl,.h '" 7,76U25,010 7.066,6004529 auy kha<;thUOCv6n enu lOrhOY '"I 10, Lqi nh~""'U ~ c:hlra phlin pM; "'. 27.756.746675 13.96693716011, NguM v6n "Au I" ""y d<,mgca ban

""II. Ngulm kl,.h phi, quy khic "'.I 1. Ngu6n kiM phi

""2. Ngu6n kinh phi ".Iihlnh Ihanh TSCEl""

I TONGCQNG NGUONVON .., 501.973.245.417 623.407.41U47

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6.066.628.85297,12

466.363,72292.45

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860 caotai chlnheko "Am tli chink ~tltlOc ngJlly3111212010

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To' Minh ching

cAc CHI liEU NGOAI BANG CAN £>01KE loAN

CONG TY cO pHAN THVC pHAM SAO TA (FIMEX VN)KIn 2132 aut.<: 19 lA, TP. SOc TrlIng, r••k soc Trlng

2, V$l Ill. hAng hOB nt-.,n gili' h9. nh$n (lis cbng

1, Ul Un ttlu6"go';

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4. N<,7khll dlJi dA..:r IV

3. Hang hOa nhln Mn h9. nile" ky Iiti. ky CUV<;

5. NIIO,I tf cae 10';-USD- EUR

6. Do,rtoln chi 5'1 nghl+\>. <Iv an

l»u Nguyin Tnie Dung

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BAo cAo K~T QUA HO~T DQNG KINH OOANHNam 2010

BID CIO b!l1chlnhCoo "am till chInh kM Itlue "Oily 31/1212010

CONG TY cO pHAN THlfC pHAM SAO TA (FIMEX VN)Km 2132 Qu6c 19lA, TP. SOcTrAng, Tlnh Soc Trang

£Ian vi tlnll- VND

orr Chi II'u M' Tl!uyttN,Im nly Nlm trv6'c..!!.. ,,'"

1.Do.nh Ihll bin hang d cung cjp d!Ch v~ " " 1.477.27 •. "9.306 140.084.023.992

2. etc kh",ln gi;lm tIV " " 7,253988126

3 Doanh thu thutn v~ bin hlng vi cung cip

" " 1.• 70.021.011.119 t40.0U.023.t92. diet! v1,I

4, Gitllv6n NIlng Mn " " 1.3690992H.9-45 889.302.863050

5 Lq1 nhut., IIOP ••• bin hI"" vi cung etp

" 100.121.736.2304 50.781.160.142. diet! v1,I,Doanh thu ho~t I!(Iog tai chlnh " " 19,131,595.455 38.370.7« 8327. Chi p/'1lll'i chlllh " " 27,23H34_~7 21.340,317,887

Trong 110: chi phillJi vsy " 20.711. f45,874 19445.164.724,Chi phi osn hl!lng " 043692.691.837 32.8O<t.372.022

• Cflj phi quiln Ij cloanhnghi~ " 24777.882.87. 13.389.181.202

10. L•••••nllut •••thut", lir hOft <lOngklnh do.nh " 2.,U9.322.6" '5.616.0".663 :;:" Thu nhap khac " 2.159.78.163 81.108750( •* ,12 ChiphlkhAc " 926,783173

~"LQ'inhuan kMc •• 1.232,694990 87.108.750(

•• Tling Ivi nhufn k6 to'n trU'O'ctIlu' W 26.532.011.601 15.105.'63 .• 1115. Chi phi thu' TNDN Ntn h6nh " " (1.212.283.07.) 1,1(2.672,25716. Chi phi !tIu' TNDN holn I,; "11. Lvi nhuan •• UIhu' tIlu nhap d••.•nh nghl+p •• 26.794.300.676 13.9112.• ".180

18 U. eo ban I.lo ell phlt.u " " 3.117 1.890

~L- K' toan trll'6'ng

lR--ilI.-< •

LlI'\l NlI"Y'n True Dung T6 Minh Ching

IIIIIIIIIIIIIIIIIIIII

£loI'I vi tlnII: liND

••Chit1lu Nim"'Y Himtrvae__________________ ....!L _

HAo CAO Ll1U CHrnN TlEN 1'1::Nim 2010

(Th&OphllOrlg philp gilln f'pJ

Bio eta til. chinhCoo nAm tllI;chlnh kAt thUc !1l!AV31/1212010

14.592.154,5276,124.120,580

(3,n4.191.323)(15.502.545,503)19445,164.12J37.189.260.422

38.806.710.537(49.246.426.417)(4.060.815,690)

4,628,510.864(19445.164,724)

(85.147.9 .,Q,Q1.133.385,064 C6Na(6.816.609,118'f'~':6.023. 7'f.02~1liN~

~~~fA.(19,221.247.949~

~60000.000

15502545,503(U5'.70Z..u6J,

15.705.163.411

2.125638,383

141&M9O,82110,215.418144(582.116,429)

(5.026.619.S41)20111.146.81465.156.337.070

(44.6U1.566.425)(82.00n93.385)11.940161503

25.5-82.011.601

(17.726679328)

2950,308.864(20.165.418.123)(116.065.653)96822002

(1,581.103654)(69.071.351.981)

5.026619,947(10.572.223.018)

,,3•,,,,""""""""

"""'"

l.l"", cl!uy6n I~n lir hOfl6(>nll klnh do.nll1. Lvi nh14n 'nl6c 1hu42. f)i'u ch/nll cflo de "!loAn1. Khau hao t~•.••11 cO <!inti2. elk:kholin d••••phOng3, Lli,16 chtm I~ tY lIill h6i <IoAichU'a!l>l,rc hitn". La" 16tiP~t ~ ~u Il,5, eN phil'! vay3. Lvi n"ufn ftlo" "Oft 6I'JIgItlnll dolInll tr U'Ilo'crIlay461 v6n IUlII1~gling. giim c;k khol\n phl\i I!luTang, giim hang tOn khoT.tng.llillm cae I<hoAnph<\i tnl (1<h6ngk6 IAivay

phlii Inl, lhu61hu nMp doanh nghi~p ph" 1lQp)Tang. giim chi phllnl tnr&c11&0Illi vay "A tnIThu6 Ihu nh$p Ooanh nghi6ll6a I'IOpnin ltlu khk liP ~ dQng kinh doanhTiin ch khlk: cho hoft dOngkinll ~h

LIN chuy4n ti'n !huln tU'110ft ~ klnll dNnh

II. LLnl "lIuy'" 116ntV hOft aOlllllliu t ••••1. n~<;hi('Ii mUll dim, xiy d\l'llll TSC£l vi eac IcliIlln d;li hoonkhk2. nin 1hu tir thanl! 'Y. nhuvng b.in TSC£I va ektai &lindii n.n khllc3. Ti"" chj c:hovay. mua cae COng l;l,I"0' ella (IanVI kh"=4, Tilln lhu ~ cho vay, ban l\Ii cae e60g l;l,I"0' cUa(Ian Vikhac5 Ti60chi (laulU'gOpv60v'" 60n VikMc6. Ti"" Ihu ~ ~u hr gOpv60do 60n vi kMc1. Tilln!h<J IIi c:ho vay. c6llrc vilQ'i nhuM (I<r(r'C

Luu chuy4" tf4nthuJ" Iii ~I f1()"g dAu I V

"

CONG TV CO !'HAN THl/C pHAlli SAO fA (FIIIIEX VN)KIn 2132 Qu6c!9 lA. TP. S6e TrAng, T1nhS6c TrAng

IIIIIIIIIIIIIIIIIIIII

Dan vi tlnh: VND

Chi tI,,, M' Him n.y Him Inr6ol;••1II.llnl chuy'n tlln tir ho,t dl)ng t •• chlnh" T,~ lIlu tu' phlllt Mnll c6 pili'", nil." v6n gOp " 1.000.000000008 chU sO hQou, T,~ chi !nil vOn oOp cho elk: cluj sO hO'u. mu. " (6.171.388576)"Ic6 phi~u ell,," doanh nghi$jl41 pt>al Mull, Ti'" vay ng.li" tlIln, di; h<lnnl>fn 4U'11C " 2.130336.812.269 1.093.695521.312, TIjn chi I'll IlQ'g6e vay " (2.28<1.133.764.009) (802 .8040-027,230), Till" chi tr1l nQ' !hu61t; chlnll ",. c6 tire, 1Q'inhu8n <fa trj cho eM sa Illiu " (8637.2"'O,OOO) (9.115.236000)

LIN chuy4n !I'n fhuAn "'/loft t1(lng'M chlnh '" (182.432.391.720' 278.56a.B8$I.SOlILlIU chuy'n tit" !huin trong kj' " (2"2.081.'66.71' ) 278.133.1128.080

TI6n vi; '''''''''II clllOng tllln ('Ii" ky '" 282.929.316.898 1.261."'25.338Ann hl1Qng cUa !hay 4<'>;!y gill.h6I d"'i quy Mi ngo~j ~ " (257,106629) 2,743.963430

Tlin va 1"""'"'11 """"'"'II Uin cu61 kY " 4ll.590.243.SSO 282.929.316.898

cOtlG TVCO PHAN THI/C PHA,. SAO TA (FIIoIEJl. VHfKm 2132 Ou6c 10 lA, TP. SO<:Trang. Tinll S6c: TrAng

IIIIIIIIIIIIIIIIIIIII

"~"LL"" NIIUVln Tnie Dung

Bio «0 till chlnhCoo nOm tal ct1lnh kM Ih.:.c ngay 3111212010

BAa cAa urn CHUYENTIEN TtNim 2010

(Theo phU'O'rlgphilp gill" t~)

Kj toan tr II'Cmg

~J

TO Minh Chlonll

"

IIIIIIIIIIIIIIIIIIIIIII

CONG IT cO pHAN THV'C PHAM SAO TA (FIMEXVNI B'o caD ttl chlnhI(m2132 Ou6c: II)1,1...TP, soc Trang, TIn" soc T••••"9 Coo 111mtAl chin" k&c!hue !!!lay31/1212010

THUY~T MINH BAa cAo TAl CHiNHeho nlm tai chlnh I<iltthlic n~y 31 thang 12 nam 2010

1. f)~C DIt:M HO,,"T DONG CUA DOANH NGHI~P

COng ty ell ph••.•TIlII":'ph'm Sao T. cfuql;:ctll.l;4n 66i lit deanh nghi69 nha nU'6'csang c6ng ty c6 ph'"theo a~ <!inhs6 346100- TCCB02 ~ 0911012002cU. ellU l;ell UBND tlnh soc Trang GiAVc;:ho;mgn~n d'ng ky !<inhdoanh s6 2200206753 ";ling kY I'n ~u ng;ly 1911212002: tVa d6l1'" lh.., 10 Olley03111/2(110do SO'K' ho$dl va E1AulIr tlnll soc Trang clp_

N9'nh ogh' kinh <loanh ella (;(log ty: eM billn, bao ql>in tt>Uysan vl!lUn pMim til' 1tlUygn, nNlp khaum;lo)'mix;, !hiMb!. v*, III ph".: v~ trong nganh ~ bi'n; NuOitr60g IMy .an: Mua Mn kt<mg 1hVc.IhvephAm, nOog dn sa eM; Kinh <loanh bat "Ong sAn; Kinh doan/! dich VI,Ikh8ch 6$0; Qeo 1TlJng,san >ruM.ruM khAuva ti&u!hl' nQj"II MrJg nOog sAn.

Trv sa chlnh CUDCOng ty: Km 2132 au6c 10lA, phl10ng 2, TP, soc Trtng. tinh soc TrAng,v~ Nam.

Hlnh th ••••• 6' hO'u von:

Do ~ c6 600g IIIphllp nhAn va 1M nIl'n gop v6n, v6n l1i~ It cUBCOog ly d\Ivl; xlk; 6inh vto Ih6'I«iAn.31/1212010 I' 80.000.000,000 VND(T~m ml1l7it~1l'00gch~n)

2. CHi: £IQvA CHINHSACH Ki: lOAN Ap Dl,)NGT~I CONG TYKy k' tojn, 60"1lvillin It .irdung!rong k' lotn

Kyk' lo~n cUa COng ly bM &lu lir ng~y olm v~ 1;61!hOcvto ngay 31/12 Mng n.lim.0cI'Ilvi tin ~ w d\lnglrong gill dl6p k' toan /~ 1l'6ngVi~ Nam (VND)

Chu'n ml,l'Cy;l chi 6() k' tojn ap dung

CM oXIk,f fo'n IJp dl,Jng

COng ly ap d\lflll Chi 6() K' to;In doanh ngihi6Pban h.6nh lheo Ouy61<!inM56 15120061OD-BTCngay20I3l2OO6cUa B(ltrv6'ng B(lTAich/nh,

TUj'tlnb6 vofv.w luilll tM Chu~1Im(ICkif tolln va ChiJ '" kif I~n

COog ly a.!i ap dvng cae Chu'" ml,l'C1;' to4InVi~ Nam v~ Clle v.linban tvOng dAn Chouin ml,l'Cdo HMnllOc a.!iban h6nh. Clk; bto c&oU1ichlnh 1l'VQ'CItp vi trlnh My theo (I"IX>gmQlquy <!jnhella lirng chuAnmvc, ltIOnglit hU'CrngdAn th<,rchi~ ch.Jon mllCv6 eh6 d() k6 loan hien Mnh 6ang ap d\lng

H/nh thOc kif tolln IJp dl,ing

COog ly ilp dvng hlnh!hiP<:k6 loan Chling lir gM;~ l,en may vi IInM.

NlIuyen Ik IIhl nhtn de kllolln tlin v. de kholln tU'O'ngll'lIOn1lliin

cae: nghW v\ll;;nh til pMt &inhbAngngo'i ~ 6\19Cquy 66; ,a <t6ngVitt Ham lheo tj lIilllliao ~ch lhI,I'Ctilella NgAnh.6ngmll COog ly ml'1l"i I;hoan giao d;ch t~i!hO'I1l'I'mpMt s<nhnghiep VU'TliliIh6'I «iAmeu6;nim cae kho8n m1,lC~ te 00 g6e ngD;Iite 6U'(7Cquy 66; lheo tj !Ii" blnh quin lilln "IIin hlIng do NgllnMng NM nllOc Vitt Nam COngb6 vto nglly k6l!hOc nilln d() 1;' loan,

Ch6nh Itch tj gia!h1lC t6 phil! .inh lrong ky v6 <Moh Itch tj gi~ do Il'anh !lia lai 56 d\I cae khoin mlJCt~Ie ~ Ih6'IIl'I'm eu6; n"m Il'\1Q'CI;it chuy&nvtodoanh!hu hokchi phi t~i chlnMtrong nam tai chinh.

"

Nguytn tie ghl nhtn vi khiu hao bit 4~ng sin "iu Ill'

silt 4Qng Un <l~u til <ll19'Cghi nMn lheo gi" g6c, Trong qui trinll ~m giO' ch6' ling gi'. hole ct>o lhU4!llo.<it4Qng, bilt "Ong dn Mu!ll <ful;1'Cghl rlh$n lheo nguy&n gi", hao m6n lu9 kl! va gill t~ eonlai.

Bill4Qng Un diu hi <l1ll;1'Ctlnh, Irlch khllu hao """ TSCEl kh'c eua COng W.

CAe kho!n d.iu Ill' ngAn ~n khOng qUO 3 thing eo kll' nAng chuy6n d6i eM dang lhanh ti~v. khOng c6nhi~u n:.; ro tror.g chllyAn oS6ith.!lnh l>6n kJ IV ng'v mua kh04.n l5Aul\.r ~ !;Ii lhtri <!i<!mWlo cao.

Nguyln tic ghl nh'" h'nlllOn khoHang tlJn kho \fu'~ llnh lheo gi' ll6c, TrvO'ng hqp Ilia tri th••••,.,co Nlh\1C hit" dU'Q'!;th6p hem IIi' ll6c!h1phil Unh Iheo III' t~th•.••,., co 1M Ihl,rc hitn dl./VC.Gia o6c Mng 16n 1<.1>0baa 110mchi phi mua, chi phi eMbi6n va cae chi phi li6n quan trvc ti~khk phat ainh dA eo dU'Q'!;Mng Ibn kilo 0 <11'di6m vi Irq Ih;loihi&o~

PhU'OT'lgpNilp xae "inh lIiii tri hilng 160 kilo:- v6i vo; Nlnh phA.m, do d~ diAm l;I1a nganh thUy nn, IIi' thay d6i thea mUll VU,theo!hi lnJ9ng Th4i II~kh6ng 6n djnh, """ <fit thtn 1J"9ng,COng ly xk "100 lila tri lhinh ptJ,m t6n UIO \tIeo ~ It dl'llirtn Ill' Mnthl,n; tit;

Phvemg ph4Ioph$Cll ~n Mng tbn kho:- El6i vOl tMnh ph.im 60 dvng phU'OT'lgpMp ka khai dinh ky;-00 vOl v~t". ceoc v6 ~ v,lll~ .pdung phllOng phllp k6 khai Ih<1(mg xuy6n,

01,1'phOng 1I;.m gill Mng 16n U><;I~ I$» vto lhtri diltm eu6i nlim I. s6 chtoh Itch lIiCr1lgill g6c: eVaMng t6n kilo l6'n han g;1I1li \tluAn co ~ !hv<: hien cM;n; cUa chiJng.

B'o e'o tal chinhCho "am t 61chlnh 1<61lhlk !?'v 31/1212010

CONG TV cO pHAN THlfC pHAM SAO TA (FIMEX VN)Km 2132 Qu6c 10lA, TP. S6c:: Trq, nnh SOCTrang

Nguytn lie ghl nhtn vi khill hao t"un c6 dlnh

Hi dn 06 dinh hO'u hlnh, tai un 06 (I1nhvO hlnh cM;n; ghl nh'" ItlIIOgi" g6c:. Trong qllll trlr'lh so) dl,ll'lg.tllisan c6 (I1nh hO'u hlnh, tai ••••n c6 (11m vO hlllh cM;n; ghi mtn theo nguyen gill, hao m6n 11I9kl! vl\ g;, IlicOn !<li.

Hi san 06 d!nh!hue tai chlnh cM;n; ghi ••••••n "OUY6n gilliltleo gia t~ hi,rp IY hofc 1Ii1lt~ h;en tfi cUll kholIn\!lanh lolln t;60 \hu6 t6i !hillll (khOng bao g6m Ihull GTGT) vA cae chi phi tn,rc ~llp phlIt sinh ban "AlIli&nquan d," TSCEl !hulltai chinh, Trong qut trinh Illi dVng. tlll dn c6 O"inh\h •.•• tai chlllh dll'(X: g'" Men Itleonguyen g", hao moo 11I9kl! d. gi" Ili cOn •.

KMlI hao "lI'(X: Irlch Itleo phl1\7nll Jlh;lp "1Ibr1g Nng. ThO'i gian kMlI hao "uvc lI6'c tim nhi.I uu:

• NM eira. v~ki'n tNc: 05012 nAm• MAym6c, thi't bi : 04-{17 nlm• PhLlOng ti~ v~ h\i ~8 "'m• Thl"- bI vln phOng : 04-{17nlm• C'c: ~ IlIn kMc : 04-07 nlm• QuyMt au dung d~t : 39-50 nlm. PhAn m~ qulin IS': 06 nlm- TSCEl YOhlnh!<Me: 06 nlm

TSCEl thiJt tlli chlnh cM;n; Irlch khio hao nh" TSCEl cUa COng W' £l6i v6'i TSCEl thue tai chlnh khOngchAc eMn 56 cM;n; mua IIi !hI 56 ~ t1nh Irlch kMu hao 1tleo!hOi h,n thU4! khi lhQi hen lhII6 ngAn han1hO'Igian Illi d\l"!l hOu Ich cUa 06,

IIInnIIIIIIIIIIIIIIIII

"

Nguyin lie ghl nhtn chi phi phil tri

ClIc kho.in chi phi Ih\1Ctll chuoapilat sinh nhU'TIg"U'Q'CtrIch lnrO'c va., chi phi san ruM, kim doanh trongkyo66 4im bao khi chi phi phat sinh Ih\1Ct6 khOnggay dOt bi6n cho dli phi un xuM kinh doIlnh Irtn 00 sOIMmb&onguyen ~e phQ h9'P glO'I doanh lhu vi\ chi pili, Khi cae chi pili 46 pMl sinh, n6u c6 chfJnh l$c;hV<)j16 d'a trIch, k' loin ti'n hinh ghi b6 sung ~ ghi g;;Imchi pili llrong ling va; pIl.n ch","" lfch,

Nguyi" Ite IIhl nht" v, ph'" bO chI phi tri. IrltO'c

ClIc chi phllnl tnr6'c chlli6n qoan d6n chi phi 58n ruM kinh doanh N'im tai chlnh hitn Illi "IIQ'C1I11inhlln 16chi pili tri lnrO'c ngAnh\llnva dui;rctlnh vto chi pili un rual kim doanh lrong nAmlill chlnh,

VItc llnh vi pMn b6 chi pIlllnlllV6'c dai han vto chi pili un xu't kinh doanh limg ky II\llchloiln 4U'Q'CcAnCI1vto ITnhehM, mli'c ~ I\mg Io\llichi phi 66 chQn phl1O'l'l!lphip vi Mu Itlli'c pIlan b6 hqp 1)', Chi phitri trU'Oc"IIQ'Cphiln b6 dan vio chi phi Un ruat kinh dOllnhlheo phtrtmg phap "U'O'nglh'ng Cae chi phi6U'Q'Cphan b6 theo lh01gian hfru IchWe tai un.

Bio do Ul ehJnhCoo 111mlili chlnll k6t !hue nglly 31/1212010

CONG TY cO pHAN THI,fC pHAM SAO fA (FIMEX VN)Km 2132 auO<:: ~ lA, TP. SOC TrAM, T1nh SOc Trang

Nguy'n de gill nht" eic klto,," «'u ,,,till chlnh

Khnin «au tU'vila e6ng ty con, c6IIg ly li6n .M 6UVt:k6 tolln theo phU'l'l'l'lgpNIP !lia g6c. l.Q'irl\utIn th~(ll1Q'Cchia tCrCOngty con, ctJng ty 1l6nkM ph;It linn •.•••••nglly «au tv "OJQ<:' !IN nhtn vilo Baa c60 K6t qUllhoet "Ong kinh dOllnh. cae khoan 1l'<tO"Cchis khac (rogoa;1Q'inn.4n thulln) 4IrQ'Ccoil' ph'!'" It'Uh6I ~!<hoin "au hI va dll'1(: ghi ~n II kIlosn !116mtn:r !li.ig6c (16•••h"

I(hojn ~u h.r vllo c6ng ty Ii'" oo.nh "\1Q'C., tol'n lhoo phuvng philp !Ii' g6c. Khoiln v6n g6p Ii6ndoanhk~ <l'i~ chloh lheo thay <16icUll ph!!n sa Mu cU. c6ng ty trong tal dn Ihu'n cUll COngty 1160cIoanh.B30 c60 KM qull hOll! l5Qngkinh doIInh cUe COng ty philn Ilnll !<hoaolhu nh$p 6'lIV'Cchi. 1iIl9i nh'4nlh~n lu9 k' ell. GOng ty 1i60Oosnh phat sinh sau!<hi g6p v&1l~n doann.

H~ l5Qngli6n doanh thea hint! ~ HO<II(lOng kjnh doanh d6ng 104msoM d T6i san 46ng klAmSOli!"'-"1c COng ty "'p dI,Ingnguy'" tk k6 tol'n chung nhU'val cae noal d&1g kinh cIoanh thOng thv<mg kh6c .. GOngty lheo dO;rlAngc;!ackho;in Ihu nh$p, eN phI li6n quan d6n hol,It&)rig [iliondoanh v'lI"IC II*" phinbtl cho cae b6n lrong Ii'" <:loamthea tIQ'Ill!bog 11611doanh;. COng ty lheo dIli ri6ng tIIi .an gOp vOn Ii6n deanh, ph;!n v~ gOp vto tIIi .an d6ng ki~ 10M ••• c$<;khoionQlng nq chung, Qlng nq nang phit oinh tcr 110ft«Jng li6n deanh.

ClIc kllo'n 4au hr dumg l<I>oan~ ttlO'id'i~mbao "'o,~'- co Ih01 h,ln Itlu h6i ~ d'to h<Ink.hOngqua 3 IMng k~ l(r ng'Y mua kllo8n Mu hr d6 o!v9'c coi la •tI1<l'I'lgd'l1O'I'I!Iti6n":- co thOl han lhu lib; vOndlll); 1 !lim ~ trong 1 chu ~ kinh doanh "IIQ'Cphan ~I I' tal Un no'" han:

- COthO; h<lnItlu h6i vOnlf6n 1 !lim ~ h(m 1 chu ky kinh doIlnh <ltQ'CpMn ~i la tai Un dill hlln.

0.., ph6ng giim gia "au IU'"U'Q'Clap vto ttlO'i(li6m ~ !lim hi 16 ch6nh ~ gi01l gia g6c ella c8c khollo' ••~"au 1U'"U'Q'Chach Io8n ~ 56 k6 loan 16'nho'n gii I~!hi trU'6ng<;Uschllng l~' lhOj I1,Amlap di,rpIKlng, :~~f'\

t ,oA_ *Nguyen lic ghl nhtn va v6n hoi dc khoiln chi phl41 VIY, rol" 'I.Chi phi (livay d'U'Q'cgl'linhOn vA<> chi phi un xuat, kinh doanh lrong ~ khi phat sinh, tn:r chi phlll v~y 1iti1UA"~qu~n In,rc ti6p "lin Ioitc Mu hr dy d\lflll ~ &in xuM tai.an dO dang d'1IQ'C11mvto gii tri ella tal u ~d6 (l!Iro;r<::v~ hoi) killc6 4Ucae (li6u kian QUY(linh trong Chu'n m\1C1':'lo8n Vial Nam 16 16 'Chi phi..,..Chi phi (li vay lien QU8Iltrve ~lIp do\nIoitcMu hr dy d<,rnghofC dn ruM tai dn d&dang du'(rc tinh vtog'i tri <;Ustai dn 46 (d'vQ'cv~ Iloi), bao gOmeic khol\n ~I ti6<lvay, pMn b6 eic kho;ln chilli kh;lu ooaephVtrOikhi phil hinh Inll phi"', c8c khoin chi phi phv pM! sinh lien quan tQi qui trlnh lim Ihu II,lCvay

I

•ooIIIIIIIIIIIIIIIII

IIIIIIIIIIIIIIIIIIIII

CONGTYcO pHANTHl/C pHAMSAOTA(FIMEXVN) B'o ~.o 1'1ellinhKIn 2132 au6c I() lA. TP, SOc TrAng, Tlnh SIX:TrAng Coo nOm Iii chlnh k&t jhii<:;ngO!y 31/1212010

NII"YlnIte vi phll'O'llgplllp ghl nil tn cic kh04n d••••phOng ph" tra

Gii trl dl1(I'Cllhi n"fln ella mol kIloan d\l' ph6Ilg phil I,ll 16 IIi' tri d\1<;l'I::v()l; tlnll IIqp IS'nhM v61<h6a1l ~~$I phil chi '" lhanh loan nghr. v~ "'7 hi&<!~ till ng<llyk6llhiic kYk6 toto nam ho~ ~ ng;Iy kM!hUe kykt toiln gili'I nilln 00

Chi nlloing khoAn ell; phi lien quan 0'60 kho&n d" pIl6ng ph'; tl'llo0» ~p ban "Au ml)j dLrqC bU d~ Wing""""n <:1\1'pI>Ong phlll Inl c'O,

KMoIInch6nh Itch 1110'8s6 dl' pMng phi; trj M lip & ky k' totn!tva.; d>lra so) dvog '* IOn h= s6 d ••••pIl6ng phil Ira I.p & ky baa ~ dl1(I'C hol'n nNp ghi glim chi phi dn xu.t!, kinll doanh trong kj' tn:rkhoAn cnenh I6ch IOn han cUI kh6an dU' ph6ng phii tn!ov&bio Mnll c:6ng tl1nh dy I'p dU'l1Clloan nhfipv;kllhu nhap kMe Irong kY

HlI"Y6n I.lC Ill'll nhtn veS" eM ••> h()U

v6n dAu lIr elll chll sa hO'U&r"";!Jhi nhfin thee) 56 v6rl lhl,l'(:g6p cUll eIlu w hO'Il, Thllng d" v6n 06 pilAr!<!uw llhi M$n thea 56 cnenh l+ch IOn h<m hotc nIl6 han giO'a lIii Ih\IC t& ph'! lI.nll vi mfnll lIii c6phi'u kN ph8t Moll c6 phj&l I'n ll.tou,phi! hinh b6 sung ~ MIlpMt Mnll c6 phi6u q\l9.

v6n khl\c oJa chU sa hO'UW(IC ghi lheo gi4l lrI COn I~i giO'a gi" lrI hQ'p lY eua 13c tal dn m" doanhnghifp 6I1'Q'Ccae 16 chlic. ell nhan khllc "'ng. bi6u sau khi tn:r (_) 13c k~n!h ••.• phil; nQp (n"" co) li6nquan 66n cae l<lIidn dlr(rC~, tliAu n"y vll khOng b6 sung v6n kinh <loanh lir kAl qu;l ho.ft dOng kinh-,.CIl6nh ~ tV got Il6i doa; phc\n lInh tr!n Mng elln ~ kA lolln •• COllnh Itch tV gi" Il6i o'o8i phlll linll hoee""'nil gi" i~i cull, kyooJa cae k~n mvc co g6c "9OO'ilti cUa ho\II "Ong Mu tit xAy d<,mg<XI Mn,

LQ'InhU$n tau !huA civil phAn ph6i l.i a6lQ'i nho$n tir cae hoal dOng cUa doam nghifp -.. khi lnt (_)cae kho<\n di6u chlnh do lip dvng hbi ~!hay 016; chinn s"ch.A tolln vi diAu chlnh h6I t6 sai sOllrQng)'AucUa cae nlm 1nt6'c.

Nguyln lie vi phtrOllg philip ghl nh In do.anh lhu

Doonh 100bIln Mng

~~Mn~ng~~g~n~nkhi~~~mancllcdiAuki6nsau:- PMn l6TI rUi ro vII IO'iIch gAn 1i6n vo;; quy6n sa hI'hl dn ph6m ho$c hllng h6a da dlr(rC c:huy6n giao chongU'Oi mua:• Cbng ty kIlOng COn!lAm gill' q~n qujn lYholng h6.a MU' ngU'Oi sa hCru h"ng h6a hot<: quy," 106m soatMngh6a;- OofInIIlhu r:fVQ'Cde dinn lvo'ng o16ichk chAn;- Cbng ty da!hu O"lIQ'C~ sl lhu WQ'C to1lC1'lkinh t6 tv giao d;ch bIln hAng;- XIlc O"inhdlr(rC chi phi li6n quan dI,n gi..., dich blln ~ng

Doanh thu wng cAp d;ch VII

Doanh !hu cung dip dich VIId<lQ'e ghi nh$n kN kAl quA cUa Qiao dich db 0"vQ'Cde (fInn mOt Clld1 dllng ~ncty, TfV/mg hQ'p ~6c ClIng dip d;ch VIIbin qulin Mn nhillu kj'ttll <loanh!hu dU'vc ghi nhen trong kyolheokM qui phAn COng vi6c M holln th;Inh volo ngAy l$p BAng CAn cS6Ikll to.6n eua Ii' db. KM quj cUa giaod;ch cung dip dich vu (lU'Q'Cl<llcO"jnhkhi Ih6a min cae (l'illu kiln tau:• OofInh thu dllQ'C l<llcO"jnh!lIang (16;chAc chin;- C6 khj nAng thu 0"ltQ'CIO'iIch klnh IA t\r giao djell ClIng dip d;ch V\l db;- Xac <Jim (lU'Q'Cph"n COng vi6c (Ill ho.Iln lhAnh vao ng.;Iy t#lpBang Cl\n d6i kA tolln;- Xac (linll 0"lIQ'Cchi phi phlll sinh cho 91"0 dich vii chi ph! '" holln thilnh gi.o dich cuog cAp dich vu 116Ph'" COng ~6c cung dip d;ch vu "Ii hoM lhAnh dlr(rC l<llc <Jinh lheo phl1O'l\ll ph"p dllnh g;1I COng vi6choM lhilllh,

"

Nguyln tic vi ph"""'!i1pilip gill nllt" ••hi phi thu' thu nhlP doanh "llhl'p hlto hlnll, !;hl phi thu'thu nhtp doanh nghl+p holn If I

CIll phi lhu6 lhu nh$p doanh nghit>J hi&n ham /JI.f<;ICxac ,jinh ~ ro sO lhu n~p chiu 1hu6 vi thu6 ..Atlh~ TNDN trong nllm hi&n hanh.

Chi phllhu& lhu n~p doanh nghi~ hoin Ifi <1Il<;ICxic dlnh 1r60 ca sO e6 chInIll6dl ~ th6'I di.r<;rckMutrI), &6cMnh I~ t~m th6'l Chiu lh~ vi ~ o.uM thoA TNON

DoIlnh thu ~ f1I)ng t.,chlnl!Doanh thu phat sinh tir lilln lai, Iio\n ban quy6n, cO hie. 1Q'inht4n (Il1l;1Cchja va cae ~hoin doanh thu ~"On!! \aj d1lnh ~Mc ~ ghl nh3n kN 1h6a man d6ng lMi hal (2) &~kit<! sau:. C6 kl\d nllog thu <!vo;r<:: I(I'Ilch kinh !~!U'giao did' ~:- Doanh thu <1\w{;xk dlnh hrong ~ chk ch'".

eil !lie, Iqi nhuM ""<;Ie chia <!ltv<:gill nhfin kill COngtv d"'1C q~n nil'" cO tvc hak lfoJQ'Cquy6n nt\fln1(1'1n~n lir yl$<:g6p v6n

NgllYln t.ic v. ph....,..,g pllap gill nil tn chi phi tal chinl!

e.c khOOonchi phi "l1O'Cghl nIl$n vao d1i phi "Ichlnh g6m:- Chi phi hok cae kho8n ~ II6n """n Mn cae ~ «Mlg ll;\,u 111"1 chlnh;- Chi phi cho vay va ~ yay v6n;• C6c kholln 16do !hay ~ ~ !iii' tl6i <b;ii ella cae ngh~p Yl,IpM! ainh li6n qua" O'~ nooei *- 0 •••phbng gOim !iii' dAu Iv dl(mg kho.lon.

c.e kholin Iran Wqc ghl nIltn lheo tOng s6 pMIllinh lroog kyo i<h6ng bY lTi1va; dooInh thu tlolIl (long Ulichlnh.

e~ocilo UI,.hlnhCoo nllm t *i chlnl! k6t lhI:lc !'IlI'Y 31/1212010

CONG TY cO pHAN THIJ'C PHAM SAO TA (FIMEX VN)Km 2132 QuO<;1(1lA, TP, S6c TrAng. Tinll S6c TfAng

IIIIIIIIIIIIIIIIIIIIII

alio clio til cllinhClio nam tal chlnh kAt!hue"9!t 31/12f2010

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CONG TY cO pHAN THI/C pHAM SAO fA (FIMEX VN)KIn 2132 Qu6c ~ lA, TP. sec TrAng, Tlnh sec TrAng

3. Tlt'H vA TU'O'NG Dl1QNG T1l:H

Tienm~- VND-~i Itl (USD)To," go);ng~n hIlngTl1O'I19dIt<:mgti~n (tilm gil'l~y~n dllQi 3lhang)

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10 £lAu T\1 oAI H~N KHAc

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LQ'I 1M !hl1I;mg m.ieN phi sUoa ch0'8 IOn TSCf)Chi phi IrA tnroc <iii "'n kh<\c

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!;i!llmit: ('J COng Iy dang ~~p ll,IClip dvng chlnh sad!lnJ <l;\iv6 TIlu6 th", nhtp doanh nghi06pthea Nghl"lnh 16412003IND.CP ng<ly 2211212003cUa Chlnh phil nhl! sau:- !?"'7C (jp rJvng (1),,,, suM thul thu nh$p doIfInh ng!IiW> IN l1ai 1$" Irony 12 "'m (2002-2013);- Owe m~n t~ til", nh(jp Wanl>1If}h~ trong OJ nllm (7003-2005);- £luQc gi6mw,.; Ihv4 tIlu n~ doanh ngh~ trong 07 ,,'m (2006-2012).- Gilim1/I4m20% I<hi da' tj ~ xu~tkh6u trGn 50" cho ~n !1M 2011;- Gi6m ffH}m 25" ldJi 6lIt tj If xu6t kMu fmn 50% v. thu(lc dan/> mve B.c"= lo~ thu6 khllc tt>eo QUydin/>hien Mnh tal Viti Nam.

auyet l~n lhuii c;:UaCOng IY56 ehiu •••• ki6m lr1I cUa Co' quan Ihuii, Do vit<; lip dung LV$! vli c:8c quydinh v6 thuii d6i vo; nhitu 1000igil<) dk:h khac rnau 00 lh6 gilol lhlch theo nhi6u c8cIl kh*: nhau, s6 til""Wl;rC trinh My 1r'M bao cao tai chlnh c6lh6 ~ they d60 tneo quyM loan cUa Ca qu2lfI lhuo\.

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T6ng c(\nll 19.131,695.<155 33.370.7«.832

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18. TONG OOANHTHV BAN HANG vA CUNG cAp D1CHVV

eio ~.o till chlnhCoo nam till chlnh kM \hoc ng~y 31/121'2010

Nllm woeV<O

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1t. cAe KHOAN GrAM TR(.r OOANH nlU

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26,794,300,6757,208.453

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