I(Jp NIIAT,..-static2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 4/VMD... · 2013. 10. 7. · 2. phii...

18
6 ' ' . nil Doanh Nghiep: CTY c rllAN Y IHJ<}c I'HAM VIMEIJUIEX Mil sO'Thue!: OJ004797<.0 MAus6Blll.DN (Ibn MuhthenQD56l~ QD-BTC ugay 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 I A. 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~n 2. Ok k.hoan Iltdng dll'dug ti;!n II, Ole kho~n dAIl lit tAl chfnh lIdQ hMn 1.D'utl1ng~nh*n 2. DI/phbng giam gia <'I'" Ilrng'n h311(*) ~ Cliill.i,.njn lIhilllhu lido bun I. Phai (bn da khlkh hillg 2. Tra trU'<k,110 nglfiJi Mn J. 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 kMe 6. O,!phbng phlli thu ng{n h~n kh6 doi (OJ IY. llilng tdn khl! I. lIAng !lln kho 2. VI/pMng giim pol hAng t6n kho ( • ) V.TAl~lIJIdD hllnkhac 1. 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~ uo H" HI H2 "" 121 129 "" 131 132 133 1" 135 139 140 1" 1" 1" l' 1 152 154 158 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 o o o o 1.375.551.157.979 1.055.812.035.732 62.746.545m8 o o 257.921.936.9Hl (929.359.812) 1.237.843.273.3511 1.231.H43,273.358 o 46.7HO.313.7J3 396,788.495 9,403,274.305 o 36.980.310.933 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 o 29.811.512.853 980.269.906 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~n eua kMe~.hl".,. 2. V6"nkinh doanh <'! ddn vi trlfe thuO<; 3. I'hoii Ihu d~i h~n n(:iib(:i 210 211 212 -- 213 V.06 149.203.498.818 o o o o 139.728.775.747 o o o o

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

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

oooo

139.728.775.747

oooo

Page 2: 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

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

Page 4: 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

MJ""'h"':

Kh QuA IIO~T nQNG Klj'I;J[ DOA:"H H(1Pl'm..\TQUY4NA.M2010

W.'I ,"h, 114 ••

""iTl~U••.••llIud om' ",h. WII IIAM>Ill out '"b._ NAr.!_

'" MINI! ,I. D~."b '10••w. "'ng~"" dp dI<.~' 1.7USIO.-..J50 6.m~7.117.0"

~. 0< lboO" .ii", "" doonll "'" Il.n'n2,.= '18.• 10,6<11.")

.J. Doonh ,b ••'b"'" ., hoi" h.l.~ •• <••••

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

__12. CIoj.1'h!Idol., " 21.66'1."8 '1",211.62'1 :l-ll.6'n.:rn

...!~....,.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

11.1l4i Ich ala 06 /l.'I<o1!hoi. 14 "11.2l4i _0"" tn", ,".06 ~I<~'06nJ:tl ~ " 9.1140.#2.689 26,IUJ.191.SOO l.'Il-lJII.lI'l :lj.060,llUl~

I'. til <4bl. "fn d pbl'u (OJ •

Page 5: 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

Hn l>wnlJ n~hltp: CTY cd rnA N 'i ull()c PliA~1 \'1~U:DI~fEX

Mil sfllhul' : 0300479'160IIAO cAo urn CIlUyf.N TlEN 'It HC1p/,;HAT

( Thoo pl""""l ph'p It11<Mp )

QUY 4 NAI\12010

Mill II 0). DN

11<111'1 ,Inh: n.lnM

cltin~u ••• Thuy(1NAM 200\1~AM201o•• rn~, , , • ,

I. UJ'U CHUY N n Nrtf1I0~T UONG KI!\"H [XMNIIS.254270,807~ ',I'IUUOU71.Tih thu lirb.ln hl.e!: ' CU"I c{p dich _••_~ doollb lh" k~'e "'2, T"' .•chi tnI cho ng~1licunl c{p hlnl h60 >1dich .y "' (5.9)(l.3'}9660,2(iJ (U2U4S.362,W

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

1--""<~uyin ,II. 'h.d •• 'ro"ll" (5lI. :lO->lo-.-lU) " S9.940.1>46.$1 IY.46l.S03.s3

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

Page 6: 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

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

1_D~c dif,m h",~t d(lnll: clin dmmh nll:hlCpI. HIub thok S<lbau v6n, C6ng 'Ycd pMn2. Lh,h v\I<'kinh <Ioonh: x"if, nMp kMu3- Nghh ng~ bnh doanh: Xuifl nh~p klllo "8uy!o li!", dlfl,lCpMm. I>6achil .e' oghiem vi IIlifl hi

YII!".Kioh doenb kh".

4, ll~e diim "","I dO"i colaDN trong ""m 'oi dllnh c<'iioh hwog <Ito ~o do l!i chiohc~c c<">ngly con: ,1IC60~ IyTNIUI M~ lhAnhvicn Vimedimex TAyNiuh. Dia chi: ApAn I'bd. xl An Tjnh. huyen Tn", lUng. doh TAy Ninh21Ce;ng'y TNi-lH M~ thonh vien IJU<:Icpblm Vimcdimex - Dia chJ: S3 Ngnyln ChlTlla"h. 1'.9. Q.~.TP.HCM31C60~ 'yTNllII M~ IMnh vic" Vimedim •• Blnh lNong. Dia ell!:C29 Khu Bi!llh\l OASIS, An Phil, n.ut" An. Blnh OIt<mg4/Olng 'y TNHH M~ Ihllnh vi!" Vimedim•• HI N(\i- Di" chi: 260 Nghi Tim. T.l.yH6, Hll N(\i

II. "'jt' n dll k( tmi II, t'Id11vi li~1I l~ su du "I: Irong kf Iml II1- Nie" ~ kl!"l~n ( b', diu lil'ngiy OMll12010 ktllMe vln ngiy 3111212010).2- EJ(1Uvi ti~n:e .~d"ng tr"ng kfloon: Mog VN

111_ Chi" do) ki" I,,,in up 01" Illl1-Chi ~ kf .""" lip dung: Cht dOkf loh VN ba" blInh ,beo quyl!"ldinh ,(I' 1512006- ("lllIBTC2. Toy!n bIfv~ v~ lUln ,hoiChoin mllc kl!"'00" vi Cht de;kl!"lOin: C6oll'Y hOO."lolln lulln lh,; ekehoinml/<kt l"ao vi cllt dOktlO<ln Vice oam '",og vie<:111'vi trlnh My ha" e;l" Iii ehloh.3-lfinh IInlekl!"'oin '1' dung NMt kf chuog

IV- Cae chfnh .aeh k6loan ap d\wl(1_NKoycn tlle ghl ohOo e'e l<I>uKnli~" '" <lie ~ho,;n hldng du",lnglMin-Phlt<"'gphar choyio Mi oae d6ng ti~o khac n ang li~n .tl' doog Iroog kt lOinCtc nghi!p VokiM tt pM' .inh Mog J18u~iIe dWC'loy Mi ro Mog Viet Nom che<.>tYgi. gio" dich Ihlf<:IIloi lWi <liim phOlsinh tlj!WepVu1.Nguyh 14<ghl nhOn hOng 16n 1<1>0'• Nguyeo t40 ghi o~n Mng 160kho: mug 160kho dWC ,loh the<:>gii g6c• J'hllJlngpMI' nnh iia IIi hing t60 kho: 1IInhqulin gil quy~n• PhU\logphil' hoooh lOio Mog til" kbo: Kt kIIli lhll<'Jtlj!xuytn_PhUIJogphip 111'd"ph~og giim gia M"8 ,6n kbo: kbOngc<'iItp o\lpliboggiim gi~ Mng 160kho}. Ngoyen 140 gbl nhOo'~ kh"u hoo TSCf) ,• Ngoye" lie gbi nbto TSCI:>(HilIl h1llh•• Ohlnh, !hue Ll.iohinhl' TSCll <lll<)Cglii oM" lheo gia g6c. Trol,gqua tIlnb s~d.ng, TSCD <l1fl,lCgW nh4n theo nguyeo gii. hao mbo lay k(vl git IIi obo l.i• I-'tll1l1ogphip kh!u hoo TSCD (HilIlbloh, vOhlnh. tho! tlli ehloh): I-'h\l{ll1gpbap <llt"loglh.Inll

4. Nguyh I~e ghi nhOn ••• khGu ho" btl dOnK,an <140tlf!- Ngnyen 14egbi ohin hll ~"g.in d~u lit_Phlfdog pbllp kh!u hoo hil ~g .ao d~u titSo NK,,~.h 14<.hl ohto ellc kboan du lit •••1ohinh:

r.ge I

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• (lie kholln diu lli .ao <>'logl~ eoo, etmg ly U~oke~ .60 g6p 'ao cd $d l<inhdoonh Mog ki~m sotl

«hoan diu UI do <>'lngl~ lih ,Ioanh d"llC kl totn lheo phu'tJogpMI' gi~ g6c• Cae khoolndiu tli ehoJngkholln ng~o han,• C~e khoin d~" lungh !>loo.d.l.iIan Wc;ne kho•• dJu nrkhie nfu c61h1li h,o Ibu 1>&1v6n dUl1iI n.IImdUQ<;phln t<:,.i11dJu nrng~" lIOnC~e khoa. dl.u lukMe nfu c6 tMi ha"lbu l>6iv60 lr~n I nlm dLl<1Cphln 1000i11diu ludlli hon

• Ph,l<lngphil' ~p # philul giim gii dau lU ng{n h<ln.dolihan,l>- N~uy~n tlle lIbi nhl •• '~ .6 •• boa de khnanehl ph! tli "Y'_Nguyen lie ghi obto cae khoin chi phi di •• y: Chi ph! di "Y dlIQCghi notn >10 chi pbl sin xu!lkinh

doaoh ltong ky khi phlil.inlt._Ty Ie .6n h6a dlll,1C./rduog M de djnhehi phi di '"y dll\lC,60 lu>lIlrOf'lgkt;

7. Nguyen lie ~hl nhOn'" v6n ••••• de khn •.n ehi phi khlic:

_Chi ph! lIa lnS<k:• Chi phi khae_PhllOngplcip phln bd'chi phi lri lrIIGc:_PhllOngplcip.a tMi lion phlln hl\I<.Iilht lhlfong m.i.

S- t\guy~n lie ghl nhtn chi phi phil; Ir"'I-- ~lIuy~n lJc ••• phUdng phtip dil nh$n e~e khn,; n dol phong phal tr.,

1•••Ngoyfd Ilc ghl nh4n ~6n <ho ,,) hiJu,_Nguytn I{e ghi nMn .Gn <1Inhieu, ehol"" hLlll.IbIng duv6n c6 ph'o, v6n khte colochu sd hLlll:

• Nguytn tic ghi nMn c!>tuh I~b danh gia I.; IIi .an_Nguyen t~e ghi nhln <helohItch ly gi~: KhotIn chtnh lech tY gii dll\lCphin linh Irh bing elln d6i k( l<>.tn

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

""II. Nguy~n 14c.a ph'idllg phil' j(hl nhtn dn.nh Ihn:• Doanh n,o Mn Mng: dlll;lcghi nh~n dly doltlwo 5 di~u kie. ghi nh$n d",nh thu '1uy djnb l~i chulo mt!<

k€lOllo 06 14• Doanh tho cuog clp dich 'u' d"'" ghl n~n diy dollheo 4 di~u kieo ghi oh;n dn.oh tho quy dioh 'Oiehuln

m<le .€ 1n6o 06 14• Doonh tho ,,",t dOng lli chlnh, dlll,1Cgbi o~n diy dollheo 2 di~n kien Jhi nh;n duanh lhu quy dinh Lai

chulo m~e k€ Inio 06 14• Doonh tho h<,lpdlIog xly d\Ull;:12. I"guyeo 14e vi. phddng phBp gill nhtn em ph! 101,'hlnh,Chi ph! tli chlnh dlIQCghi oMn trong Blin elin kil qu;! ~, dOni kinh OO,oh Ii 160gchi ph! tolichlnh phot,inh Irnog ky (kbOogb~ lrtr .di doaoh thu hn,' tIo)ngIIi ch(oh)B. I"goyen lie ri ph,Mog philp ghl nhlo chi ph( lhulTl"llN hltn h~nl>,chi ph!lhuE T:-iIlN hnAn I~I,

14- Cie nghi?p Vudol ph~nK roll ro hill doilIS- Cie nguyen 14c ••• ph,f,lng phip Ililnan khic

v_ TMIDI:lin 1>6Sll"" \'110cac kh,,,in moc tdnh bay lrung blinto:k( call dili kt 1",ln

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2. C&<khuan Un IUllo1 <M"h n~n h~n~.mg khu.lndin In'",In.han• Dh l\1ng1o h,,, khtn~g iin "~uu!"glnhan

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4- lfilnR l~n kho• mng mno dong di d,Mng. N,nyh lieu. ,'allie •• eI""J e~,dung en• Chi phl SXKD <1<1d~"g• Thi.nh phlm• Iltn,g hot• HAnUoll di bln• HAnJ hnl kho bIln lhol"• H!n~ hnl bit dQn" ,an

C~ng '& orehan Ihkhno Gil trj glli sIl cia hllng 160 kbo duog de" ll>! d.!p. elm n6 <Urnbin de

kI>od.n nil phai IIio Oi" tri hnln n~p dU"p!KIng giam git Mug 16nkho lrong nlm,• Ctc lnIJnll hQpbof,e .\lkien din Mn phai mch lhtm h<* ho-In nMp Mhm, ;am il.Mn 16nkilo:S. ThoM!'d etc kooan thoM!'phallhu Nh" n\lO'c

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It.- Thill vii .i.1<I•••,;,n"hal n~ nh~ nolofc- 111005GTGT_11I06GTGT bing NK" 111116t!h thu d~e hi~t •_Th06 ,n1~ ntilp kIIlo"Thll6Tbo ntilp dn"nb nghi~p_Th06Tbo ntilp doanb nghi~p nbi ,Mo p/I\I

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Page 13: 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

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_Tli dn lh"lTh" llhip bo.ln l,i lih qua" Mn kbcti" cMoh Itcb lam IMi

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. Thne Tho "hip holD I,i ph.i It pMl ••nh lild~Mnh leeh ltm lhIJi

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P.ge 8

Page 14: 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

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III P.ge 9

Page 15: 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

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Page 16: 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

. Du.nb lbu Il<;tpd~nll d~ dU'rl8(J)6\ vdi <Ioanh ughl~p ro bo" dOng d~ Up,+ DooDb Ibu cUo Mp Mn~ d~ d\lllg dl>;lC~hi nb'u lroOg ky

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Page 17: 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

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P.go 12

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