I(Jp NIIAT,..-static2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 4/VMD... · 2013. 10. 7. · 2. phii...
Transcript of I(Jp NIIAT,..-static2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 4/VMD... · 2013. 10. 7. · 2. phii...
![Page 1: I(Jp NIIAT,..-static2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 4/VMD... · 2013. 10. 7. · 2. phii ITallli h~n nOi b{I m V.19-0 0 3. Pha; wi d~i h~n khole III 13.291.470.690 501.200.000](https://reader034.fdocuments.mx/reader034/viewer/2022051900/5feee0e9d395d76d1a05a706/html5/thumbnails/1.jpg)
6 ' '. nil Doanh Nghiep: CTY c rllAN Y IHJ<}c I'HAM VIMEIJUIEX
Mil sO'Thue!: OJ004797<.0
MAus6Blll.DN
(Ibn MuhthenQD56l~ QD-BTCugay 2(){1)3121X>6 cUa B6 TruOOg BTC)
• ~A'~;' ,..-
liANG CAN DOl KE TOAN \I(Jp NIIAT
QUY 4NAM 2010
1'l,li ngay 31 th~nl: 12 nlim 2010
TlluvttT
~iA2 :~ Ml_~H
•
TAt SAN
IA. TAl SAN I'iGAN I14-N
(100 = 110 + 120 + no + 140 + ISO)
I. Tlin vii de kb.!!in..w"lng dl1dng IiI Q
1.Ti~n2. Ok k.hoan Iltdng dll'dug ti;!n
II, Ole kho~n dAIl lit tAl chfnh lIdQ hMn
1.D'utl1ng~nh*n2. DI/phbng giam gia <'I'" Ilrng'n h311(*)
~ Cliill.i,.njn lIhilllhu lido bunI. Phai (bnda khlkh hillg
2. Tra trU'<k,110 nglfiJi MnJ. Phii tho m)i b(I ngh h*n
4. Phii lim then Mil d~ .lthO<lchh<;lpd6ng dy dll
5. Ole kooan phii tho kMe6. O,!phbng phlli thu ng{n h~n kh6 doi (OJ
IY. llilng tdn khl!
I. lIAng !lln kho2. VI/pMng giim pol hAng t6n kho ( • )
V.TAl~lIJIdD hlln khac1. Chi phllri tnMc ngtn h*"
2. Tliut GTGT dll\;lc kbtu triJ
3.Thut vii c,~ I<ho!nph!i lhu nh~no.r&5.ni.an ng~n~n kM~
uoH"HIH2
""121129
""131132133
1"135
139
1401"1"1"l' 1152154158
V.OJ
V.02
V.OJ
V.I>1
V.05
s6 CU61KY
(31/1212010),2.793.746.759.934
133.571.954.864
133.571.954.864
oooo
1.375.551.157.979
1.055.812.035.732
62.746.545m8oo
257.921.936.9Hl
(929.359.812)
1.237.843.273.3511
1.231.H43,273.358
o46.7HO.313.7J3
396,788.495
9,403,274.305
o36.980.310.933
D<.1nvi linh: V(\nl\.
S6UAU KY
(0110112010)
5
1.1192.243.794.298
74.653.431.730
74.653.431.730
799.436.898./95
573.411.772.524
12.926.528.287
"214.119.979.861
(1.021.381,877)
9l1li.341.950.920
988.341.950.920
o29.811.512.853
980.269.906
16.156.393,685
12.674.H49.262
n. TAl SAN UAIII~N(200 = 2 III + 220 + 230 + 240 + 250 + 2(0)
I.C1Ie_~h~a~ph,;1 Ihndillh~n_ .__I; I'hli ~hud~ih~neua kMe~.hl".,.
2. V6"nkinh doanh <'! ddn vi trlfe thuO<;3. I'hoii Ihu d~i h~n n(:iib(:i
210
211212--213 V.06
149.203.498.818
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•
r- 4. Phai!hu dAi h~n kMe 218 V.07 0 0
5, 01'" phung phii thu d~i h3n kh6 d"'i (0) 219 0 0
II. III1 sin cO' djnh 220 37.02J.17K.692 26.643.965.777
I. Hi ..an ,,6 djnh hO'uhlnh 221 V.08 21.384.170,021 17.458.832.925
. Nguyen gig 222 38.953.263.117 31.847.574.703
. Gi.i trj hao mon Illy kt (0) 223 (17.569.093.0%) (IOR8.741.778)
2. Hi sAn e6 dinh thnt l~i dlinh 22' V.09 0 0.
. Nguyh gi.i 225 0 0
. Gi.i ui hao m<'lnIlly kt (0) 226 0 0
3. Hi sin e6 dinh vOhlnh 227 V,IO 550.085.064 296.936,314
. Nguyen gig 228 1.093.963,422 652.365,922
. Gig tri hao mOn Illy kt (0) 229 (543.878.358) (355.429.608)
4, Chi phI dy Mng cd ban dd dang 2311 V.ll 15.088.923.607 8.888.196.538
III. Bd'i d6 ng JOJUtil..Jwf 240 V.12 110.765.809.270 112.028.310.291$
. Nguyen gia "1 115.790.414.454 115.541,898.273
. Gi.i.lrj han [o"'n lOy kt (0) 2" (5,024.605.184) (3.514.587.975)
1V. C.i.e kboan dill hill! ebiob dill hU!l 250 41;0.000.000 460.000.000
I. DIu tit vAn eOng ty Con 251 0 0
2. Dlu IUv~o eOng ty ben ktl, lien doonh m 0
3.010 tit dAi han khac 258 V.lJ 11.259.712.346 11.259.712.346
4. 01/ pMng giam gi.i d10 tit tAi"hlnh dAi h3n (0) 25' (10.799.712.346) (10.799.712.346)
y, IiI! s~Dditi hun kh.iie 260 954.510.856 596.499.671- .- -I. Chi phi Ira tnt"" dAi h3n 261 V.14 437.%9.156 596.499.671
2. Hi san !hut thu nh$p hoan lai 262 V.21 0 0
3. Tii san d~i han kMe 268 516.541.700 0
T NG CONG TAl SAN (270 = 100 •. 100) 2" 2.942.950 .251'!,752 2.031.972.S70.045
l"GU6N V6N MAS6 TIIUytT s6 c(J61 KY "S6'i>IU KY ,Mr-iH (31/1112010) ~ (0110112010)
1 2 , ;4A. NO 1'11'\1 TRA .., 2.7'J1.175.977 .576 1.959.547.902.449(300=310 •. 330)
I, Nd odD hi!!! '" 2.7112.730.954.192 1.958.791.571.5OX
I. Vay \,) m) ng~n "3" '" V.15 266.188.500.350 1)7.383.469,292
2. Phai tnl <;:hongulli ~n 312 2.030.046.850.842 1.643.148.194031
3. :Kgulli mua Ira ti~n tnt&: 313 165,965.740.656 89.712.133,004
4. Thut v~ <:.i.ekholin phii n(lp NhA nit&: 31' V.16 4.775.787,266 4.658,242.012
5. Phii tnl ngdlli lao dOng 315 1.012.732.234 424.190.513
6. Chi ph! phai Ira 316 V.17 876,075.681 1.661.659.636
7. Phai Ira n~ib(l 317 0
8, I'h;!; Ira !hen li.!n dl) k_tho3eh hllP d6ng xiy d-ti- "" 0
9. cac kl>oan phii Ira. phi~ n(ip ".8~n "~n lJulc 319 V.18 314.513.574.200 81.208.511,161
10. DlfpMnlLphai tra ngin han 320 0
II. Qu5' khen !hullng phlle lo;Ii 323 (648.307.037) 595.171.849
II. M dlllh\!o 3311 14.445.02.3.384 756.330.941
I. Phai Ira dAi han ngulli h.in 331 0 0
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._ ..
2. phii ITa llli h~n nOi b{I m V.19 -0 0
3. Pha; wi d~i h~n khole III 13.291.470.690 501.200.000
4. Yay vi n<1dii h~n 334 V.20 540.000.000 0
5. 11me"thu nhap hoan l~i phai ITa 3ll V,21 0 0
. 6. D\l' pMng 1'<1c1p mit vi\!e lam 336 242.187,91;2 177.771.969
7. D1,Ipb6ng phii ITadili b~n 337 0 0
8, Doanh thu ehlfa th'1c hi\!n 338 371.364.712 77.358.972
9, Quy phllt tri!!'n khoa h\lCc6ng ngh~ 339 0 0
•
Il. ,,<iN CUU S<'1HiJU 400 145.774.28t.l76 72.424.(.67.596(4410=410+430)
I. V6n ehu sollJilIl 4>0 V.22 143.1.67.l-ll3.512 69.860.425.061
I. Von d~u luella chu s<lhil'u '" 8L411.960.()()() 65.411.960.00-2. TMng dlfyon c6 ph!n 412 29.821.530.910 21.912.440.(0)
3. VBn khole <.uaehU W hil'u '" 0
4, cd phi(u quy 414 0 (
5, CMnh lech Mnh gill l~i tAi san '" "6. Cbtnh Itch Ij giA hOi ~",li 416 . (11.235.792.306) (55.350.759.914)
7. Quj du lIIphoit tri!!'n '" 17.386526.528 17.472.767.71
8. Quy dl/l'Mng tAi eblnb 418 3.261.315.153 2.728.569.248
9, Quj khAc lhu(oc von choi sfl hi1u '" 0 0
10. l,<finhu~n sau thu/!"chua phan I'hOi 420 23.221.743.227 17.685.448.008
II. Nguiln v6n diu til XDCB 421 0 0
12. Qoy h6 1T<1s1p xC'pdoanh nghit" 422 0 0
II. Ngudn kinh phi. Q\lilhlic 430 1.906.9r7.664 2.564.242.535
2. Ngudn linh ph! 432 V.23 1.906.997,664 2.564.242.535
3, ~n linhph! d1 ~Ihilnh TSCD 433 0 0
T ~(;Ci)NGNGL' :"V( N(440 •• JOO+400 440 2.942.950.258.752 2.031.972.570.045
TAISA,N
cAc CHi TIEU NGOAI RANG CAN 1>61KE TO,{NT1IUY." s6CU61KY
MiNH (3111212010)
S6VAUKY(011011201(1)
I. Tii san thut ngoil;
2. V~I hI. hilng bOa nhan gi(r h(o. nh~n gia ""'ng3. lUng h6a nMn ban he.. nh~n kji giIi. kji C1I<)c
4. N<1kh6 d_O,_d._'_,_'_I~' _5. Ngo.i It cae lo,>ai
6. Ol/Ioon chi sofnghiep, d\l"an
544.704.070 544,704.070
I
I
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dp dl<Io'n flO ~ 01 .01) •• 1.1J:l.05<l.s.w..J:l5M77."",...s.461 IM>8.19J.III6.7tlII U11.744.'-J,UO
4. OUI,0. h.lllJ Inn . " VI.17 U56,lI02.1112.61' D'III.l'I.19'.!!IO 1.]62.,27.162.0S 0-'117.'22.976.8911
~. 1,fI nil"'" lOP ., hon h.l••• ,il <""II
<ip dlt. 'n (l!~O ..::~I) • 17S~<1.027.711 m._ .•1J-'lIl 106.16Ii.6MJ7l W.3Jt.tSL(lOl;';
6- Du,nIl "'U •••• ' 0100.tli <blob " Vl-26 9,Joll,7SII.JOi'> 33DM,61J.260 1J(l.1'1SJlOl.IlI11 121.020,722.1
" OIj phi tli chlnh " Vl.J8 16.4'11.6-111.'11 "'.136.161,HO 8-I.766.]g1.)~ 1".J29.3'1H
T"",. d6 : (bi ploilli •• y " 6.1'2.672.00) IS.T76.I~,6JJ l.30ll-lJO.lI'J9 1,361,'1'19,
8.01; bto hl.".! " lJ6.1J'.l25.671 461.JSI,260,i?2 102.lll._._ J.lO.l61."',lJ
'I. Chj ""I quo. 11do.nIl ".hje " 20.637.7111-''7 M,SIO,I06.'1'" (J.,26.IIO.o:'lJ) '2.'13125,$0
10. 1,fI nil"'" ,.""" hl' •.•••' "O.~ ~lnIIdo•• b\JO,olll + (21-12)-114+25) • 1I..ll1.2U-'67 lll-"lO.216.26.J 1.1llJ.nUJ4i
-~II, Thu nhl.p_k:h'< " '116,7J9.SOJ HJJ.0l4.2~7 1.8-I'IDlU22
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...!~....,.nh~n kbo< ( '0 ~ II • 32) ~ _.o1l9,6SS 1.+111.1116.6$11 !.S0l.1I1.251
10. I'!I' ••••• nh", •••••• < 101tr""" ,6~'1lif~ ~('.lIf,,-..II •I~. T~nll kII"Iou'" k~ ,"'" ,,~, 'hul'(50 ~ Je +l(l J ~ 1:l.216.JSJ.211 .ll~.olUll 4.2l1Ul).OlT 1ll.nIl.604l.UII
16,Chi phl TbulTNDN hitn hi"" "' VI.30 1.3".'I4O.'lJ 6,2!j,SJ'I.421 71),271.761 l.860.'I07.m
17.Chi phl Thuo!'TNDNhoi" I,; ., ~."II. L1I nhua •••••• ,~olThu nbJp doonh
nlll>le.P4••••• 5Q. $1.~2 ) N U4Il,U2.U'I 26.llO.I.I9.I-'OO J.Sll .•lJ'l.)I'l 2SJIi4.7J5.JIO
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I'. til <4bl. "fn d pbl'u (OJ •
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3, T"' .• chi ui mo ni~1li I"" '*>. "' (29.894,%(,681 (2l.HH79,9:l6
4. Ti~.• chi ui Ili •• y ~ (16.654,210.1.61 (7.704.346,19'9
:I.n.! .• chi J4 lhu( th" nhlp doollb "ihitp ~ (4.J07.J.41,479 (3.023.:194,073
6, noI .• thu k/o'c tIJ!>ottdOni kinh doonh ~ ),(109891,610,'" :142.:190.149,7)
7, T"'. <Illkhk <be!>ott 60nll kinh doo"" "' (2.3:10.3:18.486,119 (UI.s16.32U61
I.••.••chuyln I~o thod" tit h""l dO••• klnh dtNUlh " (~1.4.S:l.m.&l2 (27.150.149.431
1I.I.tftJCHUl'iN'ntN ltrllO~TIJOSG II U TV
l. TI~n <1>1d mn• ..1m, dyd\l'lllTSCD vI.0'0 tl.1"' .•<Il; h,n kh.lc " 6.1,8,11 "~'~'!("~~'~2.Ti~n tho tIJlh.nh It , ""lI\Inl Wn TSCD .1. c.l, III dn dli han kh.le " 110.000. 104'100,
3.Ti~n elIlmo •• y , mll' c4c <><'Inley "'" 001.Mn .i kM, " (~OOO.OOO.OOO (914'100,000.000
4. TI~n thu h~1eho .oy, boInI,i ,'c <><'InlCU",-,co, Mn -i kM, " :l3&,()69,:l00. 984,:IOO,oooJ.iOi]
:I.Ti~n em 4ju t~g6p _6<>.l.odo:Jn_i kh.l<: "6. Ti~n lhu htIi diu m J6p .6<> .1.0 &In -i kb.lc "7. TI~n thu IIi mo •• y • coiOk" i<,linh"'n o)SQ<chi. " 1.6748210l l.6?<1.430.00
Lu'\Icbnyi" lto<nIh.d. Iii hual dO"ll du l~ ~ (J41.1)t9.62t>.729 IlLI2IU69.111
III. LtJ'UCUUY N l1~,N rtfll~TIIONG TAl CHINH1 Ti~.• thu til phil hlnh coiphil •• ""In v6n I<ll>cda mll odh1l'll " " Hooo.00042, TI~••<Ilitnl v& 16p cho d" chd oCIh1l'll•mU'la-i coiphi(ucolado.nn n~b~p ~I ph" hlnh " "
3. TI~n •• y n8~" h,,,. dli h,n ""tn U;Ic " 42:1,~,3H,8/i1 4m.:zal.lX;~
4. TIln chi tri""a6<"y " (21&.2184"9%7 ():I1.04o.~&'S6
,. Ti~n obi tri nQthue Ili chlnh "6, c.i W\:, ],J; nh"ln dl tnI cho cho od hOll " " (1)89\1.319860 (l3.04H29.&19
LlI'uc•••.yin ,11'•• 'h.d •• ,iI !lo" ~O"ll ,II <hlnh ~ 151.442.!IM7 l7.I'lJllI3.lJ
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ll~n d ,~dtI&dlitlnKIII •• d" kt w 74.6!3.43J~ S!.f>91.85l,BS
A.h hWoI col, th,y d~i ty Ii' Mi ole.liquy .s6i ng~j It " {102212l-l'19 ('00.92:16S6
noI••_~ ' ••••••MdlitlrlMM. CI.oIlkt (71. SO<-6O+liI) ~ " IlJ.s1\.9SU64 14.6:13.431.'-'0
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MAu sIl' 1109. ON
Dis chi: 2016 CrnK Qu}nh, Qu$n I, TP.HCMMST , 03 0047'17100
HAN TllUyf:T l\lINII BAa CAO TAl CH1:'\H 11(.11'NIIATQut 4 NAM 2010
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YII!".Kioh doenb kh".
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Ii do d;inh gill I.i 06 dtteu6i k~ cU' cae khnan lOveli~n ~ c6 g6c ngn,i te_Nguyeo ae ghi ublo lui nhuh chtla pMo ph6i: I.\!i nhnin <au lbo' ehUllphln ph6i pluln inb Ireo biogCin <Ill';k( lOll"I~ 06I<.1inhu~o 111elie ~l <I~ngc.la doanh nghi~p san khi lril'chi phllhn'TNDN col. nlm
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