T6NG eONG TV xA y nljNG s6 I Iff"';'~

C()NG TY c6 pHAN xAy mjNG & KINH DOANII V~T H!~_.----------_ ..•r_. ---------~ ..' bl,r.ZsO GIAO DICH CHlIttG KH0,6.N

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CONG TY CO PHAN xAY Dl/NG vA KINH DOANH VATTli0,. d,i: 569. 19 H61ung Miu, phulmg ~n NgIIe, quan I, TP. 116Chi J<tinh

HAO CAO TAl CHiNH 1101' NllAT QUY 3Cho nam Iii ,hinh kb lhoi, "gay 31 Ihan~.!..2_"ilmIOJO

IJAI\'G CA:\ no, Kit TOAl'i IIVP !\IIATT~i"gay 30 thins: 09 "am 20 I0

O<mvi linn: VN[)

TAl s,i,~ '" Thny~lminh s6 dlin nlm

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, T;,In ,'iI cic khuon " •••n~ dlf1)n~ litn "" V,I, Tifn '", cae kh,,"" IOO'llgdmmg lifn '"" eoe khoon diu hr lili cMnh ngin h~n n,, ll~u 10 ngin hI"' '" V.,, Do,rphilng giam gii dAo lU ngln h~n ". V,

Ill. Coe lhuon ph';; Ihn n~in hf" ,~, Phii lho kbaeh hang no VA2 TnlllUOC cho ngum ban ," V.,••, Ni lhn nqi bo)ngin han no

• Phii lhn lhe..:>lib! ~ k~ 1Iw<'h ~ <I,\og '" ", Cae kholl" !>hii Ihu khile 13~ V.7, Un ph,>ngpltii Ihu n~in han kh6 di,i 139 "IV. Il;,nj( d'n lho ,.,, lUng 1(", kh" '" V.2 Do !>hilnggiam gia hilng I"'" kh" '" V.lO

V. Hi ,on ngh hfn ,h., I~', Chi ph; ui IN"" ngin han '" v,II2 Ibo~ g"ui g;a lang dnv< khan trU 1~2, TIme vi elie khoan khac phil; lho I'M no 154 V.12

• riI; sao "gin han khile 1~8 v,n

Ml.I)!lJ,O~4.371176.083,054.3705,000.000,000

73.6J8.198.l0077 .112,638.J<l2(3.474,440.192)

7M2,OOM41.~166O,OI4,78I,OS941.570,817,488

87,()(IU91.640(6,588,84K656)

I ~,63M.43M.4M~156,04R.264,424(2,40\1.825.939)

42.7~3. 711, 19~6,989.85S,4802,980,402.6193506.943,74229.276.519.3S4

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~1,28~,080.2()(1Sl.62S,564.3~2(J,340,4S4.1 52)

M4.3.U,~ 10,41456S.638,O'Kl,02027,310,188,513

107.283.867.110(5,883,635.0S9)

I~t.757,()1J,~lll155,474.399.9670,717,386.447)

24,0911,43H.HM4,1 I I.S22,71185,498,28/i,2IS4,142.24S,8669,7J8.383,639

CONG TY CO PHAN XAv DlfNG VA KINH DOANH VATTlJ'Dia chi; 56 9.19 H6 Tiang !>l~u,phulmg f1Jn Nghi, quan L TP, II/; Chi ).1inhBAa cAo TAl clliNllllOP ••HAl QUY 3Dlin~ <in d,ii kl'''iln hI'!' nhi, (tiep lhoo)Ch" n~m uli chinh let lhil~ ngay 3\ thling 12 nam 20 I0

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,minh ~ cu(;i kj: s.\<u;'i nom'"

, T~I SAN 1.l~111~1"i 2(~1 ~lM~O,873,J69 SI U~9. 7Sl1,73~

, C'< khoo., phai Ihu dili h~., "" 3,HO,812.S1" 3,279,~02,191, l't1;ii(hu d;ii han <i1akh;i<;hhang '" 3,740,812,,119 3,279,4ll2,191, Vim kinh d<>anh" c;i<;d,m vi 111,1<Ihu\'o< '", Phai thu dii han nl>il>i' m, Phili lhu dili h"" kh;i<; m, DI,rphimg ph.i thu d.i han kh<idOi 219

". Hi ,;in <6 dinh 220 4JJ. 7#,1107 .S8J ~111,1I9~,IJO,198

• TAi;,in «\ dinh hiN hinh, m V.l4 3l,52S.l01,169 lS,~93,SOO,314

N/(U)'-.'n I:,a m 7/,275,999,693 69, 71X>,517,7}5

Cia'" Juw ",On /iiy II m flu, 7jO,~u~,H4) (34,113. 0/7,151 i

, Tili •••.•cli dinh thu,; {ili<hinh 224

NI:""in gid mGid rri h~~""in 1":,'.1 no, H, ,iln <I, dinn v<ihinh m V.I~ 5,564,294,072 H1S,759,III

"'K"yen KiJ no 7,6M,OJ6,0}X i,6M,OI6,UJ8

GiJ I'! hao I>IonI":,',~ no (l.lal, 7} I. 9j6) (1,RH,} 56,917)

, Chi phi dy dung co ban d" dang 230 V.l6 3%M6.6l2.J42 n9,6R~.870,713

III. Hill dQn~ ,:in diu hI H"Nguyen giil mGia lri hao m<'mlily ke m

IV, ("< khoon dli. {IT,iIIi<hinh d.i hfn "" 72.UI,H~J,I~~ llO,3J8.322. 7~8

,. o/lu tu vau coog l}' <"n 251 V.17 10,124,917.464 IO.l24,9Ii,464, oau 1Uvau <Ong Iy lien .<it, Ii•.••doanh m V.l8 58.268.143,145 %,247,122,748

; I~u lu dai h~n khilc "" V.l9 14.173,700,000 \4.291,200,000

, 1:lItphoog giam giA diiu u lai <Ilinh dlIi h m V70 (IU.124,917,41>4) (10,124,917,464)

,. rIli ,lin d"i h,,, kh:i< U-.O 3,112.2111,122 3,337 ,"OJ.~"M

, Chi phi mi (rulJc d.i h~n 261 V.21 1,651,524,176 I,R'I7,242,922, Hi >il" lhn<' Ih" nh~p hoan lai '" v,n 3,169,914,0% 1,403.86U,676

; Tili san dai hll" khoc 76& 71\&,171,&10 36,800,000

\1- l.qi IhJ Ihutllll: m,i ,.,lO'C. c<),(; TAl S,"" 270 1,6~8,139.'27,180 I,SI), I 02.'J76, I J6

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CONG TY CO PHAN xAY Dt!NG vA KINH DOANH V~T nlVia chi S6 9.19116 Tung M~u. phlllmg I~n ~ght.quiln I. Tp, 116Chi \1innBAa cAo TAl ClliNIl HOP l"iHA r QUY 3lIan~ ei. dili ki {(,an ho;rpnh~l (li.p lh.o)Ch" nam lili eh;"h kh thile ngay 3 I thang 12 nilm 20 I0

". Tho)'ll'(;1'('" \'6 •• ,t, ",inh s60uili h s.\ diu ni",

,. 'Q' pllAI Tit';' ".. 1,41)2.617,<I'I4,H(HI I..,JlP,6.J~,314.144

, NQ'ngin htn '" l.nH3.70~, 7~~,2~ 9~U76.l~ 1.0"", Va, ,'a"" ngan han '" v,n 774.256.&&6,413 641.547.624.462, PMi mi ng""i boIn '" V,24 209,4JJ.943.7S2 2137.163.597.166, 'gll"i ",.aua lien Tru"" '" V,25 42.171.521.959 1O,S~4.474.529, Thul "iI ,a< khoan phili nw Nh.1 nil"" '" V,26 11.39.1.163,7'13 4,681.&73.23S, !'hili Ir" ngll"; Ian dong m 4,595.456.09S 5.&10.&36.244

• Chi ph; phai Ira '" V.27 17.065.773.144 10,088,40',SI7, !'hai 1nI "9i b(> '"• Pnai trillh." li.n <1iikt hoa,h hl'l' d<\ng'• '" V.2~ 244.350.000, ca, knnan pIIai tra. pMi ••••.••p ngao han Id 31'/ V29 17.330,2'10.%5 62.718.3~8.5 IS

" ll\J phi'ng p!>aiIra nj!.i.nhill' 3:::0 V,lO 4,137.676.~~9 6,483.564.827

" Qu5' kb.n Ib"""g,phi.L' I\li m v,n 3.32J.046,OS4 3.IHll8.W,

". .''! doi htn '.W 318.9118.l3~,~46 3SS.1 YI,063.0S6

, pna; Ira dOih"" ng""; han '", PMi ua d,l.i han n(li b<> 332, Ph.i na d,l.i han khie m V.31 166.719.0J6,46.\ 184,264.009,423

, V'S' "a n\l dai han '" V.J2 150J82.47~.8JI 170.132.166.159, l'hue Ihu nh~p h,>in tai phai nil 335 16.874,624

• u...-phOng II"\>dp n"\1 ,'i~e lam no V33 1.806.720.250 146.012,&SO

, I'lIr pIIong phai Ira dili han m

,. 'C\J()" \'0" nllJ SOlie!; ,.. 23H.lI.ll,~74.U7 19b,9IHJ"~,6~

,. vAn rhtl "" hohl "" 238.H31.474.4~~ 1%.'US,Ol~.b~, Voo diu to 'lla chil ,It hito '" V.J4 I00.000, O(JO.OOO 80.000.000.000

, ~8 dll "/,,, c{, ph!;n m VJ4 81.374.710500 61.375.l54.000, Viln khie cila rhu s6 nClu '", CII ph>tu quy '" V.34, Chenh Ill<hdann gia lai tai,.;n 415, Chenh I~h Ij gia hoi dolii '" (46.039.9281, QuY dOu lu 1'''''' ni~n '" V.l4 11.79S.2Q4,630 9,906.286.807, Quy du ph')n8 tili ,'hlnh ". V,34 9.077.t52 ..131 6.590.~7S.607

, Qu5 khie Ih,,(k .on ehu '" hilu '" V.,4

" L\I; nhu~n""u Ihui chua phon I'M; '" \',)4 36584.l16.QS6 39.09L543.170

" N~ui", .,iln d!;u In xly d\ITlg'oJ ban '"< . LJ)I iell nJA cO I)()'i(; TllltU slJ ". 6.~10.4~7.933 8.S4Q.1J.42J36

TONG ('0'(; M;\'{'''' VO' 4411 1,648.1 YI,927,l!m I ,S 13,1l'2.9~6, 136

CONG TY co PHAN MY DIING VA KINH DOANH V~Tn1Vi_ chI: sA 9.]9 lib TUngM~u.phulmg IWn"gllt. quan I, TP. Hi, Chi MinhBAo cAo TAl CHil'i1l H()P •••HAT QL:Y 3Ii.n~ dn d~ik~ toan hQ'pnhAt u~p thoo)Cho n3m tili chinh Ii"'- thilc ngily .11thang 12 n3m2010

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CONG TY CO PHAN xAY DI/NG VA KINH DOANH vATnIIlia chi: S6 9.19 116TUng ~~u, phuimg Ikn Nghe, qu~n I, TI'. lib Chi MinhBAO cAo TAl CHi"'H HOP NIlAr QUY 3Cho nAm lai chlnh k.!llhue ngay 31 lhang 12 nam 2010

IJAO cAn UJIJ CIIUYEN TlEN Tt: 1H,11'NHAT(Th~(Il'hlnl'"l:I'h~pl:i:i." litl')

Qlj~' J NAM 2010

iJ(m'i linh: VNV

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Clli TIEl: 4 minh "'jm "n "'im lrll'ii'<:

,.. Luu .h,,~.in I~n lit ho,t ot{'"~ kinn dnn--;'n,. J-jrl nh"~n "JdIt Ih"i "' 16.Ml,.I~4JIQJ J017,UO,J&/J

L Oi~" d,inlr ,'Ir" cac ~h",in:. Kh.u hao tai san e6 o1inh "' VI4,V.I~ q~<I,J4~,212 6,18J,8J~,345

. cac kho:in du pIIOn8 " ',J,V.8,V IO,V,2 (4M,390.<Xll) (7,629, 13/,96~)

. Lal, 13cheoh I~h t5 gia hi,i lloal chuoth"c hi~ '" VU, VI.4 .

. Lal. 16 lit hO~1d(\og lI~u tu " V13, VI.4 (1~.140,n6,S12) (26.6H,323, /6/)-

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. lang, giom hang Ibn kho " (Sn.8b4,4~7) (2/,336,149.438)-

. rln~ giam cae khoan phai rra " (20,360,316.049) 22,6S3,OOO,S86

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rien chi khac 1irhual d(>og kinh Jo"nh-

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-L"" "h .•-in liin Ih"Jn lir hour d(!ng Ainh d""n~ '" (/49,11.F, 750, 9,16) ( flJll,lIll.I.BJB,199)

" I.uo rhn,~n l;<.n lit h",,1 d(,n2 dlin IIr, T;,\n chi M mwo.lm. ,A~' dl"'8 Ill; 'an,J, dinh vacae llIi ,an dai h~n khac " V.14, V.l6 ( 12,314,603,938) (80,443,984.833)

, fien Ih" lit thaoh Iy. nh",;mg nan tai.an c;\ dlnh.il -

cae la; •••• d.; h"" IiMc " 201850,991, fien chi cho ""y, mua cHe cOng W n<,lcUa .

d,m 'i kMc " " O/,420,OOO.000} (2.4S0.000,OOO)

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., " 41,'1'18.818,4/8 15.61/,368,299

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CONG TV CO PHAN XAYDUNG vA KINH DOANH VATnIDi. <hi: 56 Q.IQHi; Tung M~u,phuimg U~nNghe, Qu~nL TP. H6 Chi MinhBAO CAD TAl CHi:-lHHQP NIIAT QUY 3Cho oam til; chloh ,"lIhu< ngay 31 th"oS 12 oam 2010Iho do I,", chu~l" tien If hl'l' "h~t (ti~p l~)

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;- ri"n vay ugin hill'. dai han uhin dUlle " V.23. V.32 1,933.558,783,667 1,698,76Q,222.811

, r;"n chi Ira nil g,k '"Y " V.23, V.32 (I ,825,~99,208.984) (I ,5g0.MJ.540,2~71

, Tifo <h, tra n" thu. tili chioh "• Ct. tir<, l\li nhu~ d,\ Ira <ho ehti ,It hilu " (6.793,000.000) (7.720.800.000)

Lim "~Ilri"Iii" f~IlJ"fir~"fI'd~"III<J1cM"h '" 146,/6$,9'\1.113 /IO,IIII,AA1,HI

1.1f"ch"~~" lifn Ihui" ''''''l: uam '" 6.710,879.731 (S2,30'1,8~,SUll

Tifn ,. t\f1J1ll:dll""~ fif" diu n4,,' W VI.! U,372.I7U.39 91.979,194.730

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Elaocan liIi chinh hOJPnh.it qU} 3 cua Cong (y cJ, phh Xliydl,llll!-,'a kinh doanh v~( (ll cho nAmlai chinhkb lhue ngily 31 thang 12 nam 20 I0 ball g6m Boo cao (iii ehinh cua COnl!-ty c6 ph.in ~ay' d\fllg vii kinhd'>anh ,at tll' ,;1 cae eoog I?' con (l!-Qichung IiiTip doim) ,'iI lQ'iioh cu. Hp dOOnt~i de coog Iy lien ke(,'a de co.<J kinh doanh d'mg k'em so.1.

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Unh \'1" kinh d"anh

Cong (Y'eb ph~n,

, Kinh doanh ,~t ltf, \'~I h~u ".y dllnl!--himg (,ang tri "oi th!.l, chat ph~gia he ttmg. nguyen v~t lieu eho ••.•n \u.it ,~tlieu uy d\fllg va hangt,ang lrf noi th!.t, th~ hi may mOe phll'llng ticn \'~n tili ph\IC v~ Ihicongo h.imgt;eu th ••ccmg nghi~p:Xiiy dl,lllg eac cOng trinh cong nghiep, giao thOng, thuy lo;ri.dilnd~ng, dtn'mg diiy. tram bien.p va cae cong l,inh Xliyd\ffig khkf)~u (ll kinh doanh nhil. \c may lhiel bi, ph~ tilng va cac phlKlTlglienv~n tili, hang dien (ir.l!-6m ,u. cae san ph~m nhll .•..cao SU,nong san,(hllC pht.m;Djch \~ giao nhan \'iI \'an chuyen hang hOO.kho bili (khong dllQ'CSilO\u!.t v~l lieu dy dllng. nhlla. cao ,u: che hien (h"" ph.im lUoi sbngIMng khu diin eu tap t,ung (, 1'1', lit, Chi \li"h);

Tron/{d".-sblu<,mg eiie cO"g ty cO" d",,1c h'Jp nh!.(' 01.sb lu<,mgdc cong ly elln kh,'mg du\IC h"" nhoil' 01,

till ciJnJt!J.,' Dia dll'Cimg ty lien doanh be long due 1.0 \699 Khu e"ng nghicp Long,in VINA.PSMC Dinh, hu)'en c.in Du6e, linh

L~,ngAn

TJ' If I!Tiich70%

QuyJn Miu':I.u)"!,__(,()%

,. ("li" conI: I) con hi I,,~i khili quli Irinh h'fl' nh~1Tin ~'iJnlll)" "ia£l!ci Li!'c" _C''''l1 ty C& T Llk,aina L:kraina, Od•."", eily. eh,," co Bao cao tii chinh

Cnhiznu' Pe,c"lok II

CONG TV CO PHAN xAV DI/NG VA KJNH DOANH VATnJPia chI; S09-I'l H,\ Tung M~u,r!'u<mg Iltn Nghe, qwin 1.Tr H,\ (:ni MinhBAo cAD TAl Clli~H HOI' ~IlATQL:Y 3CUllniimtil; chink k~!Ihuc ngay 3 I thing 12nlm 2010Dan lhuyil ",inh Ran elin llol.~ln~ h~'p nhil ('iip ,nw)._ ...._ .._- ._'"-----------

50,00%

27,12%

40,00"/0

27.12%

50J)0%

40,00%

TjlrphJn Tj Ir qu)';n.if hitu hi;u '"l"t

49,00"/. 49,00%

45% 45 %

41,12% 41.12'!1.

sb 49 I.e Quok H(J11g,q""n 4. TI'.H,\ Chi Minh

AI' phlJ6c LQc. xa Tan I'h"Uc,huy~n Tan Thilnh, linh Ba Rja ~'lu"g HuKhu eon~ nghieP Nh(1llT,.""h I,d"img si\ 2, xa Ph"iJc Thien. huv~nLung Thanh. linh ll,\nl\ l"ai .

s6 4..'4NI/.uytn Binh Khiem. ph""",1/.Oa ",o.quan 1. TI'. H6Chi Minh

s<'>414N&uy~n Hinh Khiem. phuimg". K"". qua" I. TP. Hii Chi MinhLau 3-.8 49 I.e Quok H,mg, quiln 4,1'1'.H,\ Chi Minh

ConI/.Iy' ef, ph~n diu tu v'a phallri~n I'huUc II""

Cong Iy l~Hlllhlf(mg ~i dyd\n'l( vii linh doa"h "hil An I'huc

Gm& Iy J; ph,ln I>aohi Nh,mhach

Coog ly J; phAn ""y d•••.ng v'aIhlJ(JJl1/.m~i Bi~n Tay

Conll. Iy cf, phAnxay d",nl/. vaIh,r<mgm~, lIan Tich

COOl'I} cf, phan d~u hI ,a pIlallri~n An I'h,\ O<'mg

7. !lanh .ach <lic cOng I~' lii'n 1,':1qunn I•.•••ng dlf'fC phan a"h Imng Hlin eli" liii chinh h,!p nh':'lIh." phlftJ1lg phal' ,.t'n eh ••••• hil'u

1. -"'lomIili chinh"'~m tili chinh cua cae Coog Iy' Imng 1$1' dnan b~1 .Mu lit ngay 0 I 'hang (I1 ,a \;..4 Ihi.., vao ngil)31 IMng 12 MillOnam

2. llom vi li~n It •••.d",ng Irong \;.~10"nD<m 'i li~n I~ .Ii dvng ltong ki It",n la lJb,'g Vi~1Nam ('''''OJ.

I. Ch~ d<)k~ loan lip dynt:Rao do lai chinh h<,Jpnh~l dlll,l'(:lap v;, ,rinh bil} \heo Chu~n m\lC \'a Ch& do) k&H>ii"do.nhnl/.hi~pVi~1Nam.

2. Tu~~n t>A,~,;~e Inion Ihu ('hu.i.n m.,.. k~ loan'io Ch~ dio k~ lUan Viti :"inn'Ho)id6ng quim Iri dam bao da tuion Illu d!.y du yeu d,) eua de Ch,,!.n mlfe k&I"an va chi do)k~loan doanh ngh;~p Vi~, ]'\;omh;~n hi",h ,wng v'~ l~p Ba" do tili chinh h<,Jpnh~t.

J. Ilinh I""" k~ I"all apd","gcae ConI' I> \rong Hp doiln ,Ii dvng hinh Ihlic \;.~loan nhal l<~.J,c;,i.

CONG TY CO PHAN xAY Dl1NG VA KINH DOANH VATnJVia chi: sf, 9-1'1 110Tung ~u. ph';""g Ben ~ghe, qu~ I, TP Ho Chi ),linhBAo cAo TAl CHil'H HOP NIIA TQUY Jcu. nlimtai chlnh k~1muc ngay 31 thang 12 nlim20 I0Ban~lh'2'it lIIinh Bao do ta; <hinh ~<fP"hil (ti.~r.~.c')~ _

IV. CACCllhn SACHK" TOA:"AI' lllJNGI. c",,'r I~p Hao <';0 tii chinh h'fl' nhit

Rao cau tili chinh h(JJInhil dll(YCtrinh bily theo nguyen !<i.egiil g&:.,

2. 0,.1i" h~>'JInh~1eri(' ('onK I)' "'IIICae cong ly con Iii,dll1l 'i ch iu sr kl~m soat Cu. ,ong ty "'e. S\I ki~", .oill tbn llIi khi coog ty "'eco kha nAng tr"'" Ilcl' h.y g;an tiel' chi ph6i cae chinh •.•ch tai chinh vii h""t d<)ngcu. cong Iy conde Ihu dlll,lC,ac I," kh linh ti tir cae ho~l d\'lng nay. Khi dilnh gia quy~n li~", ",al 00 linh dinquy~n bl~u qlly~1 Ii';", nang hii'n dang co hiclIlUC hay sO!dll"" chlly~n dt.;.

Kil qua hO<)Id<)ng kinh doanh el'" ,ong ty con"" d,,<1Cdlla .'ao b8.<)do tili ,hinh ho,1pnh~1 k~ tirngay mu., la ngay ding ty me th\le S\I nAmquylm kl~m soal cling Iy oon. Kil 'lua h",,1 dVng kinhdo.nh CM «ing Iy con bi Ih.nh I)' dtJ(YCdll' van Bao do kit qua hoat dVng linh doanh h(JJInhileho tm ngay thanh l~.

Chcnh Icch giii. chi phi d~u III ,'iI phin'& hiiu eM Till' doan trong gla trj h<,1pI~'cu. tili ",n Ihuinco th~ xae dinh dlll,YCe;•• rong ty con !{Iingay mlla dlll,lCghi nhiln la l'li lh~ IhtrUt\g ",~i,

st:. du cae lai kool", lren R.ng can d,\i ki loan gifra d, d<m "~Iltong eimg Till' doan. cae glao d;ehnl'>ibQ, cae kho;m lili "\'Ii Ix) chlla th,r, hii'n phal .inh III cae gi.o dj,h nay dll(YCl""i tni' khi IiiI'IHo cao till chinh hqp nhAt. Co.c khoan 16chilli th\l< hii'n phill ,Inh III Cae giao dich rn;.i Ix) cungdU'<,1CIn~; bO Iris khi chi phi t~o nen khoim 16do kh6ng Ih~ Ihu h6i dll(YC

Ok <',inKO'/iin "ftC<'Ingty lien kit la eong Iy mil HI' doan co nhiing a"h lurUng dang k~ "hll1lg khoo~ co 4uy~nl~ ><>IiIdai , ••i «ie chlnh sach Iili ehinh vii hO{l1dl'>ng,Aao eao tili ehinh h'lP nhilt bao g0mplJm lili hu~c la CM Tilp ,toan trong rong l}. lien kit lh~'OphU\1l'~ phap v6" ehu siJ hiiu lit ngaybAl diu co anh hll<'mgdang k~ cho d~n ngily anh hlfimg da"g ke k~I lhUe. l"tu I," ich cua T~pdoiln trong khoan ,li cua cong ly lien ktl k", hmt hoijc bAng gia Ifi ~hi ><'J cu. khoan diiu to thi giiltri khoan dol" III d""" ui"h bily lren Bao do tili chi"h h(JJInhAt la bang "h6ng lni' lhi np doan coc!le nghia vlIlbUC hien Ihanh toan Ih.y cho wng ty lien let,

Kb qua hO<;lIdQflg kmh d,,,,,,h, tili ,an \'iI djng nq eua conI' Iy lien lit dll"" h.o gbm lrong Aaodo Iili chlnh hqp nh!.1Iheo phll(,"g phap vbn ehu <if hilu. Khoiln dt.u to \'au conI' ty' liCn bit d"""In.; hicn tron Bao cao Iili chinh h'/l' nhi.lllw.'Ochi phi dau to ban dolll,a co di~u chinh eho cae Ihaydbl tmng phan Iqi kh Iren la; san Ihuan cUa conI' ty lien b\t.

Chenh I~h gi(ta chi phi doluIII va ph~n <if hii'u cu. Tilp doon trong gia Ifi h'/l' I) CUatal ,im Ihu~ncOlh~ xa, dinh duqc cu. c6ng ty lien kit 1;Iingily mu. duge ghi nhiln 'il lqi thi Ihll""g "",i.

J. T~n ,'il IIl"O'BI:,hrrml: t;~nTi~" ,'a de khoan hwng d".ll1lg ti~n bao g6m II~n m~l. li~n giri "gan hang, ti~n dang ch"y~n ,'acae kho;m dolu III ngan h••••co Ihcrl han Ihu hbi hu~c dilo h~n khOng qua) lhang k~ tii' ngay muo.d~ da"g ehu~~n dbl thilnh m.)t luqng tibn xac dinh cung nhll khong co nhi~u roi to tm"g \'i~chlly~n dbi,

4. lIanl:llinlh••

CONG TY co PHAN XAY DUNG VA KJNH DOANH VAT TlI!)i&chl: s69.19 li6 Tung M~u,ph~(mg flfn '>;ght.qu~n I. TP H{,Chl MinhsAo cAo TAl ClliNIl HOPNHATQlIY 3Cu&Rlm tai chlnh kft thUcngay 3lth.ng 12 n~m2010HomIha~.11minh 0 •••, diu lJIichinh h'lP nh~1(Ii.!ptlleo)====-------------

Himll 16n kho d""c xae dinh Iren "" sO'gia g&:, Giil II&: hang Ibn kho bao g6m chi phi mua. chiphi ch~ bi~n va c""' chi plti hen quail nyc li~p k),a,; phat ,inh d~ co dll(JI: himg 16n kho (I dia di~mva Ir;mg lhai hi,;n lai,

Phtnmll pHp danh gia hilng 16" kho:Kgu).:n li,;a. ,~l lieu va hang hOOIAn kho: lhl'"CI~ dich danhl'himh phiim 1<\nkho: binh qaan gia qu)~n_Chi phi ,an ,a.il. kinh doanh dO-dang df,i vo-i ho~1 dQng xay hip: d"(JI: d""h gia lhe<>ly Iehoan Ihanh conI! lrinh

Hang IAn khn dll<,1\:h",h loon Ihen phuung phap k" khai Ihllimll xu)"n_

Ill' phOOllgiilm gia ll:ing 16n kilo dlJl,lCghi nhan khi gia g&e lim hon gia lri Ihu:in co Ih~ lh•••.e hiendtrq<:. (iia tri Ihalin cO-lhi IhlIC hieT' dlJQCla gia oon ll~ linh cua ll:ing 16n kho 1m chi phi "'1Clinh d'; h,,;'m Ihanh.an phiim va chi phi ll(lClinh dn thib cho vi~ lien IhlI chimg

~. CIC khOl,n I,hai Iha Ihll'<ml: m~i ,-a I'hai Ihn khaCCle kl,,><inphai Ihu Ihllcmg m~i vii cac khoon phai Ihn khac dll<,'t:ghi nhan then hOO00n. ch.mll

'"])1I philllg phili Ihn kho dili dll<,'t:lap cho lunll khoan no;1pltai thu kho dili can col v'ao la,~i no;1quahlln cua Cae khoan n<;l"h~c dlI ki~n mirc Ibn Ih:!.1co Ih~ xii) ra

1>. Tili ~"n ct.,ljnh hi'ra hinhHi ,an cf, dinh dll,,,, Iht hien lhe<' nga)en gia 1m hao mon lily k~, Ngnyen gia tili.an cf, dinhbao g,\m wim t>Q cae chi ph. ma Cong I) phili 00 ra & co dum: lai .an ef, dinh linh Mn ,hili d;~md"a tili san do van !rang lhili ,~n sang sir d•••.ng. Cae chi phi phat sinh ,aa ghi nh.jn ban dila chidll<,1\:gh. tang ngnyen gia t;li san eb dinh n<\acae chi phi nay ch~c ch~n Iilm Ung lo;riich kinh t<!llOng h/lmg lai d" sir d\,ng tai ,an do_Cit: chi phi khoog Ih,\a man di~a ki~n lren d<f<;rt:ghi nhilnlil

chi phi lrang k~'_

Khi lai san c6 dinh dll<;rt:ron ha)' thanh I)'. nga)'en gia va kh~u hao Iii) k~ d"<;rt:,oa J, va b:!.1k~'khoan la; It:.nau phal sinh do vice Ihanh I) d~a d,,<;rt:linh d" Ih" nhap hay chi phi !ronl\ k}'.

rai san c6 dinh dl/l,lCkh~u hao the"" ph"on~ phap d"ilng th~nl\ d"" Iren Ihm Ilian hun du"g uCrclinh. sf, na", kh;\lI hau cua cae l"ai tai •••.n co dlnh nh" ",a:L~~i.yi.,<ill!. ,,<liti"h St,nAm~hac~VaILilnlriic ISMa)' m6c ,a Ihib bi 2-7Ph","'g I;,;n 'an ta;. lruyln d~n 3-8lbibhi.dunge"qaanI9 3-5

7. 'hi .lin ~,\ ,Iinh ,f, hinh, .' ,QuJ"" .ur ,1''''1f dll'Q"vln ,ir d•••.nll d;\1Iii loan bQde chi phi thl'"C'~ Cong I)' d1ichi ra co lien 'luan n •••.c ti~p 1m d;it sirdv,;g. bau g6m: t;~n chi ra d~ co qay~n ,ir dung dk chi phi ehu d~n bi,. giai pht\nl\ m~t t>.ing,,anlip mAl h~ng.l~ phi lru~ ~'" Quy~" sir dlIng d;\1khong xii<:dinh Ihil. han nen Lho1\1\tinh khila

h.o,

II. rai ~lin Ihu. h,,~l d{ing

II

CONG TV CO PHAN xAY Dl/NG vA KJNH DOANH vATnI0;' chi: 569-19 116Tung M~u,phulmg Ikn t'ght, qu~ \. TP, Hoi Cn; MinhsAo cAo TAl Clli~H 11(11'~IlATQL:\' 3cila II<\mtil; ehinh k~lln"e ngay 31 thang 12 nam 20108••• Ih"~it m,~nh8••" c,,~)tai <binh h~p nhit (tlir 1he~')_

11me tili san dU\YCph"n I"a' la thue Iloilt &,ingRiu phan km nii ro va 1<)';ich gin Ii~n va; quy~n saM" tili .an Ih"iic v~ nsum eho thue, Chi phi thue h""t dVng du\'< phan anh vao chi phi theophU01l~phap doong thiog eho s"& thi,; han Ihue tai san. khong phV thu<)c ,ao phll,mg thire Ihanhtoan l;en tnue.

9. Chi I,hi <Ii'''Y'Chi phi d; vay dllVC ,/'" I><\a~hi co lien q ••.•.n tf\fe ti~p Mn vi~ d~u tll xay d\fTlgh"iie san ."it tilisan d6 dang dn co m.;.t thm gian <Iii.dai ('reo 12 thang) d~ co Ih~ d'llI vao sir dunl( theo mue diehdinh ImOe hoiic him, Cae chi phi di vay khic dU<;ICghi nhan •.ao chi phi Irong kyo

f)/,i v6i dc khoan "bn vay chung trong do cO sir dVng eho mue dieh dau 1Uxay d\fTlghoiic sanxu~t tili san 00 dang thi chi phi di vay ";"., h6.a dll<.'Cili dinh theo tY I" ,';'n h"" d6i vai eh, philiiy k~ binh quan gia quy~n phat ,inh eho v'i"e dau 1U...ay d\lt1g "" ban h~c siln xu~1 tili san dO.l~' l~ vAn h6.a d,,<,JCtinh lheo t) 1~lili s"it hinh q"an sia quytn eila cae kh"an vay eh"a trI; trongk~, ng""i lni' cae khoan vay ';""g hi~t phue "u eho mue dieh hinh Iha"h mi,t ta; san eu Ih~,

Ill. Chi phi ,ra Inr<>'Cdai ht'nChi pM ••", d,ih'Chi phi sifa ehira dll<,JCphiu\ bA va" chi phi ,mng kj lhco phlltmS phjp dl/,rng tha.nl( •.6i thiri gianphan bAkhong qua 2 Ol\m.

Oing ,./'. dl;lng <"/'Cae cong e•••.dung Cl' dil d"a vito sir dung dU<;ICpHn bA ,'ao chi phi Irong ky Ihco pnmmg pHpduimg th~ng ,,'ri th/:li gian phan b6 1 - 3 nilm,

TiJn ,hue nh,iTi~n lhuc nhil.dUl." philn b6 ,'w thi phi 'r<mg ky thco h<1Pdimg.

Clfi phi phdl h,;nh Ir,;; phi;uChi ph; phal hant. Ira; phi~u d",;re phan bt, theo phll,mg ph;lp d"img Ihing v6i ,hili gian phan b<'>Jn~m,

11. I)~u , •• Illi ehinhcat kh,,,,,, dau III vao chirng kh"jn dll<,JCShi nh.n lhco gia g&, n •••.phong giam gia thirng kho;i.ndll<!" lap eho lirng I,,~i chim~ khtlli" du<,JCmua ban Ire" thi trtrfmg va cO gia thi lrllimS giam "",'o-i gia dang hach t,llin uen sOsach,

Khi Ihanh Ii miJI kh,llin dau Ill. phan chcnh I""h giiia gia t,i thanh I~'thu~" va gia tri ghi sf, dU<;ICh""h ullin ,a" Ihu "h~p hOiicchi phi Imng k5,

12. Cae kho~n ph';; lri Ih..-.rng m~i ,'a phai Ira ~haeCac kh.o;i."ph';; tra th",mg rna; va ciI.ckho;i.n phii Ira khac dU<;ICgil; "han Ih~"<,h"a dUll, chimg lir,

13. Chi phi ph"i IraChi phi phai Ira dU<;ICghi nh~n dlla Ircn dc lIo..:tinh h<1PIy,~ sb ti~n phai m; cho dc ItiIng h,\a.d;ch "u d~ 'Ii d\lng trong k5'.

I~. Cae khOlin d" phi'ng phai Ir,;Oil ph&ng cho lNio hilOh san rh~m ,lu\1'cl~p cho lirng coog trinh ""y lip co Cam k~, lNiohilOh "oimiic uich \.p Iheo cae cam kcl vo-ikhach hang,

"

CONG TY CO PHAN xAv Dt/NG VA KINH DOANH VAT n(Via chi: S.O9.19 flo Tung Mau. ph';tmg B~n "ght. quan L IP. Itot:h; MinhBAo CAO lAI C1liN111l0P NHATQU'i 3cila nlm liIichinh ~fllhilc ng.y llthang 12n1m ~Ol()min Ihu~.11minh R:i" c:in Iii <blnh ho;r~_"_"'_"clc"c"'c_,"_w~l _

Vio:<;Irkh I~p d\l"phi,"g chi phi bao hanh eua l~p <SoiIndkh,l'C ,,0<: linh lir 0.5% d~n ~%lren doanh

'""1~. Th,,: Ihu nh:,il,donnh nghifp

Chi phi IhuJ Ih" lIh",pdoanh nghi~p lrong nam bao g6m Iho: tho nl>:,iphifn hanh~;\ tl>u~Iho nhaph"an I~,.rhu~ tho nhap hi~n hanl> la khoo.n thu~ du(JClinh dva lrin Iho nhap chio thuJ Irung nam ~<'riIh~soat ap dvng t~i ngily kJI Ihi,c nam tai chinh 11m nhap chio thu~ chenh li\ch so ~tri I"; nhuiln k~loan do di~" chinh cae khoon chenh Itch lam thiJi girIa tl>u~~a k~ to.n ding nh" di~u chinh caekhoo.n Ihu nh~p va chi phi kh6ng phai chiu tho~ hay kh6ng duqc kh!o trir,

TI>u~Iho nMp I>oonI~i la khmin Ihu~ tho nhap <loanh nI'l>i~p st ph.i n('p h'* se dU'<,IChoiIn I~i dochenh I~ch \{1m Ihm gilb gi. trj ghi J, eim lai san ~. nq phlii mi cho mt><dich han cao lai chinl>,il Cae gia Iri dimg cho m\l"cdich Ihu~. Tho~ Ihu nh:,ip hoAn l~i phili tra dll(JCghi nh~n cho dl cacae kho;;n chenh I~ch t~m Ihm chiu Ih~. Hi <JInIhu~ tim nh~p hoAn I~i chi dllqC ghi lIh~n khichok ch~n trung lUong lai st c6 Igi nhu~n I;nh tho~ de sir d"ng nhfrn)l.chenh Icch !<1mIhm duqckMo tTirnay.

Gia Ir; ghi <;<'; ella tili <JInthoJ Iho nh.ip duanh nghil'p hoiln I.i dll<,IC:scm :S<'II~i,'iIo ngay kJt thoc"am !Aichinh >iI '" dll\" ghi gi:lm d~n mire dam hao chic eh~n c6 dtl Iqi nhoan tinh tho~ chopl><'pl<,riicl>cua m<)tplcin ~c toiln b<)tal san thu~ Ihu nMp l>oiInI~i dllqc ,ir dVng

Tai siln lho~ Iho nh~p hoan l.i \'il Ihu~ tl>unh~p l\<lanl~i phili Ira dlll'C :sac dinh theo thu~ stdt d\l"linh st ap dvng ch" nam la; san dll',lCtho hbi hay "',1phai tra dllQ'<:Ihanh loan d••••tren cae mireIho~ ,,,,It ell hifo l\I"ct~i ngily k~1tMe n~m tili ehinl>.TI>u~tho nMp hoan lai dll<,lCghi nMn tmngB.o do k~1 qua h"al d<)ngkinh doanh h\f1JlIh!t trir kh; lien quan dJn c.c khoan m\l"Cdllqc gh,th~ng ,'ao >';'n chil W hilu Ihi khi d6 Ihu~ Ihu nh~p doanh n)l.hiep st d'lqc ghi Ihing va" "0" chil<;6-hilu.

16. ]I;~u~n ,An kinh do~nh - '10~'N)l.ubn v0" kinh do"nh CllaC6,,)I.ty bao 1'6"':

• V6n diiu ur cola ehu <;6-hilu: dul,ICghi nhiln th"" s6 th<,ICI~ dil diio III eil. cae cf, dong,

• Th~ng dll v0n e6 ph!n: chenl> leeh dn ph'l h:lnh c6 phi~u can h,m menh gia.

Cile quy dll<,IC!rich IW \a ,ir dvng Iheo Oi~o Ie Cong Iy.

17. C6pbi:u qoj'Khi c6 ph!n tmng ,6n chil <;6-hllu dll<,TCmua l~i. khoan li~n tra ba" gi"" ca cae chi phi lien quand~n giao dich dlll,lCghi nhiln Iii eli phi~o '1"5' >a dUI'" philn ani> la m{lt khoa" giam trir tfOllg v6nchil <;6-hilu.

1M. c6l,n,Ct.lirc d'l<;lCghi nhiln la "',1phai tra trung ~yc6 tire dm,": Clms bt..

19. 'il:u,~n tic ch,,~~" dt.i nl:n~i ItC.c ngl>icp V\I"phat sinh hing ngO<lil~ du ••••eho~'~n dl';i tl>oot}' gi. t~i ngily ph'l ,inh nghicp \'1'(henh l.;eh I}' gi. pI,at sinh tmng n~m dl/<,TCghi nhan ~iu, tho nh~p hoile chi phi lrong nAm.

lJ

CONG"TYCO PHAN xAV Dl/NG VA KINH DOANH VATnJ!)jHhI, s.59-19 IIi; TUngM~u.phuOng Btn r-<ght.qu~n 1.TP. H6 (:ni .~linhBAOCAO TAl CHisH HOPsHArQuy 3."" Dllm 10;.hinh kel ,hue ngay 31 thang 12 Dllm 20 I0lI~n .h",'~I.minh Ilao cao lai.• hlnh h~p,.,",',',(','(",',",~,)~ _

sJ, dlf cae knoim mve ti~n I~co,g&: ngo~; I~cubi nam d"'1,/equi d~i lneo 'Y gia ,~i ngay c,,6i nam.Vi~e "ir IS'chenh l~h tS' Il;a lK\idoai do danh gia I~i sf, du co g<>cngO\li .~ cu6i nam dlll,JCthvch,~" lheo hU"mg dAn cua Thong lU 20112009rTT-BIC ngay 15 Ihang 10 nam 2009 cOOB.;. Hichlnh. Cv Ihe nhu •••,,:

•

•

Chenh li\ch ty gia hAi doa; do danh gia I.i s.\ du cubi nam cila ti~n va cae khoan ••••.•n~n h.nCOg&c nl>""i 1~dlll,JCphan ann I~n Ilan~ dn d6i ki loan (chi tieu Chenh I~h ly giA hOidoai)va dul'C ghi hut loa" ngl/<,1\:I{lide """ sOd" vao dit" nam sa".

Chenh I,-eh I) gia do da"h gia I{lieBe khmin "" dili h{ln co g6c ngo,,; I~ cu6i nam d,,<)'<;ghinhan vao Ihu nhap h,,~c chi phi mml> nam.

Tj' gia sir dV"g de 4"i dbi 1<1;lho-;diirn n[!ily' 31/12120093010912010

18.645 V:"f)/IJSll19.490 VNf)IUSD

20. :"rjl:uyent~c I!:hi nh~n d"""h Ih"K~i !>.i,nhang ~6a, l~;mh 'phAmdoanh ,mu d,,<)'<;ghi nh~ khi ph~n I~ nii r:-'v~ I"i i.ch1'",li~" ~mv,~c ,," hil1J h.ng hoa do dll<)'<;ehuyen I>laocho ng"m rnu. v.a khong con 100 1<1'y'eu 10 khongchic chi" dang kJ lien qu,," din vi~ llia"h loan li~n, chi phi kern lheo ho~c kna nang hang ban bi

Ira lai.

Khi cung oil' dieh \11. d"a"h thu d""e ghi n~n khi khong CO" nh(tng yiu It, khong chic chindanl>li lien quan d~n v'i~c l~a"h loan liin h~e chi phi kern lheo, TnIimg h\TJldieh 'II dllQClhllChi~n lrong nh;~u ky l~ I"an Ihi vi~e xolcdinh doonh I~Unong lirng k5' d,,(JC Ihl'e hi~n dill cir ,ao1)' I~hoo" Iha"h dicit vv I.i ngily k(1 lhile nam til; cninn,

21. II'!P di,nl: 'Ii, d"'''1!:Kh; kJI q"a Ihvc hl~" hi,,!,d6ng dllQC"Oe linh m';'l each dilnl>t in eay lhi,

• I>,\i ,oi CBeho,Jpdling xay d\Il1l>qui dinh nhil Ih~u d,,<)'<;lhanh loan Ih,,,, li~n dQ k~ h~ch,doanh Ihu va chi phi hen 4"an dJn h<,Jpdling d,,<)'<;ghi nh;in I"""g lIng ver; ph~n eong v'i;:.:dahoan Ihanh d" Cong Iy 1\1xac dinh.

• Dbi veri cae hill' d{mg xay d""g qui dinh nha lhlu d,,<)'<;Ihanli loa" Ihe<>gia Irj kli{,i Ill,,"!>tillfe h;~". doanh Ihu vlt chi phi lien qu.n dJn h<,Jpdling dll<,1\:ghi nnan "'''"g ling v6'i phlne,;ng vi~c dol.hoon Ihanh dlll,JCkh;\eh hang xBe nhan lrong kj dlf(JCkhach hilng pnan anh nenhba dOll dii laP

Kni k~1qua Ih\lC hi~ hqp dlinl> "'" dl"'g khi\ng lh~ 1I0c tin" dlfq<: mOl cach danl> lin e~), thidoanh lh" ~h; d,"<)'<;~hi nhan ll/""g d",m~ voi chi phi eila h<,Jpdling da pnat ,inh rna ";;:.: hoan Irala w'-""g d,;i ehac ehall, chi phi eu" h\TI'donI>chi d""" ghi nhan la chi pni lrong kS khi <Bec~i phi"ay da phal .inh,

Che"h l;:.:h giiia It",!!. doa"h th" Iii\' k~ ci,a hQIIdlmg xay d""g da gh; nhan ,'a khoan litn lliy k~ghi Iren ho; d,m lhanh loan Ihe<>li~n dQ kJ h<l{lChell" h"" dling dll<)'<;gIli nhan la khoan phai Ihuh«oc ph.; Ira lhe<>li~n dOki h""eh cU" cae hqp d6ng xiiy d""g.

22. Hi'n li"n 'lua"Cae hen "If<)'<;coi la lien quan n~u "'(>1ben cO kha natlg kiJm ""al n* co anh Illnml>dang kJ d{,ivai !>Cnkia Irong vii'e ra qUY£1dinh de chinh sach lai chinh va hO\lIdOng,

CONG TY co PHAN XAY DI/NG VAKINH DOANH VATnIlJi,' chi:So9-IQ Hi>Tlm~ !Io1;iu. r~",lmg ~n ~ghe, qu$n I. TP, 11.1Chi MinhBAD CAD TAl CIlISH HOP NIlAl'QIJ'f" 3cu. !\liml!I;chlnh kJt ,huc n~}' 31 thing 12nam 21)11)~"n .h~!.!1 minh 11"0rao Iii; chin. hV'P"'C"c'c'c('c',,c'c~=)~ _

Cae hoinc6 lien quan .0; T,p doao duO\; uinh My crIhuyit m;nh VII

V, TII6,,(; TI' nl) SliM; CliO cAc I\II(),I,N :'1-1I;CTRi:\1I II.'''\" rHO'\;(; II.\.NG CA:\1l011\F. TO.,\:\; IIQP ;";11.'\'1'

• Ti~nm~tTi~n I>isi ngan hilOgri~ngis;00k~h~o")C(onl:

___ '..•.'c.wt.! !<)'5,7&6,041,90570,297,012.4655,000,000,000111,1)83,1)54,)70

s:. diu n""'2,223,089,911868,649,084,6513,500,000,00074..171,174,639

"hoan li~o gili co k~ h~n 3 Ihang ",i NgilO hang Qu,\.: T~ -IICM

, -2, O.u IU'"I(h h¥n

uh lu ,himg khoan ngan b;,!nC6phifu, .Dau lu nglin h(ln khacfifn X,ii co kj hlln Iren J lluinx din 1 mim (0)

IMu lit n)/Jn Iu", lihacC{inJ:

s:. eu;'; 1.J15..10l,HSO,S92

I j,J()],850, 59]61 )l1I9,787 ,11(1(111.1159, 7117.800311,950, (100. ()()O77,112,1>311,392

___ c""~'d.Ii_"_"_i!n..IS,421,316,!iS1J5.41/,376.552311,2114,187)lIMl

11,859.7117.II()O16)U400.0IJ0~,625•.~4,JSl

(OJ Kh"an li~n nay dl .1uvc'~ chip .1~dam bao nl' ".y..,i cae Sgan himg.

3. 1l'1 philnl: 1:1amgia dliu fir ngan h~nD", phong giiu" gia d~ulu chimg kholin ngin h~n.sf, dAun~mfrich I~r d!l poong b<\,un!!lloon "hap .11,1philngs:. cu.\i kj'

(3..14llAlIU~2 )(1Jl956.040)

(3.474.440.191 !

~. I'hal lhu cu. khach haRI:

Khach hang IhuQ<;T6ng Coog ly xliy d\ffil!.o IKhach hang ocn ngl,;,i

Ci,,"g

S. Tri Irll'rc chI} nglfiri ban

DI,I anNha cung dp xi m~ng:\M cung cApdjch V\I- .,n chu)~n~ha IhAI}phu

___ ~""o'~c~~!I<i21,209.453.650638.805,327,~39(,60,014,7111,UII9

sA cwt,i k,3.563,903,3336.210,315,184272,589.440

15,8(,9,54ti, \ 5 1

s:. dliw dm___ 00

15,485,378.650550,1 52,711,370~S,6JII,09O,Ol(l

sA dliw "am2,148.733,3336,015,820,271

8,l\87,28M65

CONG TV c6 pHAN xAY DlfNG vA KINH DOANH VAT nJDja ,hI: sd 9-)9 lib Tung ~au, phuimg Ikn Nghe. quan I, TP 116(:hl ~1inhHAocAo TAl ClllNlI HOP NIIATQlJY 3,ua n.\mlai dinh kit thue ngill' lllhang 12 n.l.on21)10II•• Ihu)'1t minh 1100do t.; .hl.h hQl>nh,it (l~p lheo)- ._...- . '-'~--------

•

Kinh doanll <fjtNhil.tung dp "~t 1lrkHcqnl:

7. ('''' khOll" ph,,; thu kh""

Cong I) TNI1I1 Ih•.•.<J'Il1.(m~i ,a san ~UAI IUoNgQCTil _ li~n hQP tole d~u hi ~ay dlflll.("hungc•.•.I'hil ulIlgPhili thu li~n chuy~n nh •.•.""g v6n l~i Cong lymHIl Tl"HH thmmg rna; JUly d\fllg >a kinhdnanll nha An I'hilccb til" phai thuCong t)' TNlIl1 lh,umg rnai dich >~ Ihlng PhilLAmgI'hai thu khae

K, Ill( I'himl: I,hal Ihu nein h,!-n khu dili:S6 d~u nlimTliell lap d\l phong bb sungHnan IIh~p du pllimg

sf; cu<',i nam

'I, lbnl: ttm khn

Nguyen h~u, viiI Ii~uCong ell. d\lng e\lChi phi san ~uAt. kinh d",mh do dangThilllh pll~mliang h(\illiang gili di b"n

C~nl:

sJ cub. k~3.778,567,53311.1I75,H95,84741,570,817 ,411S

41 ,1~,OOOJ)()O

36,853.592,928

9.046.298,71287.008.891,fi40

s:. ell;',i k,10.231.970,819307,043.619

39,586,285,7546,910,105,17792.881.914,4066.130,944,649

1!06.048Jfi4,424

sJ diu Dim4,503,899.3335,754,451.57127,J1O,188,~73

41. 109,000.000

44,6 55,300. ()()()

Il,fi62,OOO.OOO

7,160.000.0002.697.567,110

11I7,21l3,867.11 0

(5.8M3,635.089)(705,213,567)

sf.dll nlm4.437,279,2642fi6.763,532

17,725,684.3262,446,234.064

12'1,196.342,1071,402,096.674

I ~~,H4.J9'l, 967

HI. II" phOne 1:1am l:i~ hanl: ,An kh"

Ti,,1r 1r.,,1r hi;" dl'''1( dl{ plro"g g;"m g;a lrii"K /,1" il", "II •••,.au:s.&d~unamhieh IiiI' d\l phong bb .ungHoiln nh~p d\l phoogsA cubi nlim

II. Chi phi tr~ tr<r<Ycnl:;in h~n

3,717,386.447( 1.307,560,508)

2,409,82~,9J9

CONG TV CO PHAN xAY OI,l'NGVAKINH OOANH VAT n(Pia chi s6 9-19 116Tung M~u. plmorng [jJn Nght. quan 1. "II'. 116Chi MinhBAO cAo TAl CHiNH 1I0P NllATQlIY 3cua nAmlai <hinh k.h lhuc n~)' j I {hang 12 nlm 2010D.o {hJ::"t minh D." clio .ii<hlnh hQ'pnhi, ({i~.~~~...") _

K~tchn~;:n~il"chi

s<'>diu DimTilnl: "onl: phi SXKU "onl:

"m "'m ~<u"il.i

Cong Cll. dvog <II 248.&11,474 537.300,282 (44fl. 915. 945) 345,135,811

Chi pili ,ira ,hlta 12.1>48,184 972.417,195 (2(1"1,055.223) 776,010,156

Chi pili ban lanh xa)' lApChi phi du in .18.360,000 40.1'H.'n6 (43,293.976) 35,260.000

V~I llJ ehn Ihue 2,822.535,141 7,435,5'10,177 (5.947,149.177) 4,310.976.141

Cae chi phi kh,;c 989,167,909 7.986,073,644 (7,452,768.181 ) 1,522,473.372

Co?ng 4,111.522,708 16,971,575,2H ( 14,lNJ,242,5fl2) 6,\189.855.4110

lhu~ khac n.;.p {hiraThuJ nh~p kh~u (~m n.;.pCo?ng

____ "",'cc••A!...ki1.8flO.716

3,505,143.0263.506.\143.742

sA di••nlim---~,391,982.051

4.344,263.815

4.742,245.866

T~mimgcae khoan dOl ct" ky qU)', ky CUI'\' ngin han

qn~

____ "".,',cIlA!_ki8,965,601,637

20.310,917,717

29.276,519,354

sJj di••nam5,373,958,9824,364,424,657

\I.7J8,383.639

12.2'I9,91lli.NIlI

Ph 1f(IlI~'ii'n .in Thioi. hi,

~ hAc(no,'i{ May mOe,.Ii th~' l:ii. "~n~ c~~i';n t.i1o !>i __ (!..u~~ndin _'1Ulln 1)'_ conI:

IU29.1,9.0,7 4H94,8~6.95(1 4.719,70J,49.1 1,;:62.798.22S 69, 70!>,517.72S

H8(1.8'19.IXKI 19075.128 J.(l79.274,n~

2,1II<0,8W.00(I IWU73,728 J,079,lU.7;H

(1.341.\I0oI,76<11 ( Ll9.200,OOO) {2X.Mli.OOO~ (I.W'I,792,76<11

(!3Y,1OO.001Jl (0000,0011)

fI.JJI, 'jfU. 7(/1) IlS,6III<,00fi1 (I, J!n,J9!, 76l),

14.l19,1Y/,057 SI,O.JJ.llSI,I'!(l 4.5li(l.'IO.l,~9J 1.4Jl.4ll",9'IJ 7I.l~999,h9l

'''g,,~'fnIi's.'; dall namT!IIg trnng namM"" !rong ndmnJ" ", xoy dunK'" 1>.:10 iloilO ,hunhGi.m wong nan,(;'um /Jro<'Thunh (.;, nJorrmKhan•••••cuo',i Iii

1"ong <1,;'IXi kirJ" ha" hhohung ,.J" .,,;0""h,mll.

14. Tang.giam tai .:in cA"joh hir ••hinh

Gii Irj h"" mons.'; d~unam"hall b"o {roOIl

"~Gi.m lrung "Am

3,783.938.051

5.627,751373(1,287.141.881)

3.253.S87.158

)88 ..11",.7.\9IIn,Y:WOOfi)

177.875,102 7,(>87.8%.2791142."SO.lXfll

CONG TV CO pHAN XAY DI/NG VA KINH DOANH VATnJOia chi: SOQ_IQ Ill, Tung :-.tau. phlfCmg lib. Nghe. q"~n I, TP. fl~ Chi ~linhBAa c,\o T,\I cHiNlI HQP'Hkr(j\JY Jella "am tai ch;nh~hlhue n~y Jllhang 12.-am 2010lIa~_~~_~,~itminh II." <.:ioti&ichinh h\lP~"~'_'~"c",I,c~,"c'"")~ ....

Ph ",rnK tifn "fA l'hi~t I>i.I'ohi&clhl•• f,l M,,~ ml><.''" (h~t lai, d~n~ eyIo.~ntrue 'j leu~tnd~n __ qulln.li___ qn&_--- -

Thanh (I', nh",mxh,m ,,,mx nam 1/.28

',UlJJ/j!) 119.~22,UJj lU07,OM.I(6)

So',<uoi 10.5' 4,617.8'16._ JO.4~l.106,!jlj~ J._.9U,qjI7 1.11u.J~I,OU; 19,7~.898,~24

Coi,;lei c"n .,iSOd~un1m IOA45.22U~16 2l.381.762,557 1._,116.l3~ Joo,400.476 H,~n~J74

SOcuoi.5 9,~S1,261.JSI 1O.'lIO,1400!i I,OAI,~S'I,5lI6 312.134.'27 31.~H,IOI,169

15. Ting,l:ilim lai .~n eil dinh." hinh_QU~'~A'1i'd~~~,il..!'_~~'!..!'1~mm"}:jinh C'.9ng

:o.:gu~~ngi"S6dh n~mn"g 1"'"gk~',,' <. L',""-'euOl •••,'

Tron}!, ,t,)f)iJ *",iu huo h,'/ nh,ml{ l'J"CO" ,I'll' J"""

7,531.894,755

7~~37,89-4,755

130.121.273

130.121,273

118,121,273

7,668.016,028

7,668,OHi,028

118121.273

Gi. Irj hun milDst. d~"01m,Khau han teong oams:. eu,',i 10.5'(;ia Irj con l~isf, d:l.u namst. cuAi 10.5'

16, Chi phi xh ""nl: CO"blin ,Urdan~

1,742.212.681 110.044.236 1.852,256,917

239.388,000 12,077.039 251,465,039

1,981 ,600,681 122,l21,275 2.103,721,956

5,795,682,074 20,077,037 5,815,759,111

5,556,294,074 7,999,998 5,564,294,072

20.i',62,nO.)M (5,1-1I!.Oll!,70fi) UIJ,490. 1-11,Nfi

~Iu" sAmTSCI)XlXR do dang• iJ(r Ii" /J" bie" Ifl.Tie"• Dulin C& T {'I11=" -1)1_ IiII' Ii" {"<I"1o: I'h,n;cHi",• Cac coog trinh khacqin!:

sit dow nlm44.6111.570

359,640,152,143

1U.767,]-IO.093

210.1\69.-13),WI!

2),57), -li',O,145

630,097,997359,68U70,713

K~tchu}'~n",w<:hi phi phat ,inh l'SCD tron~l".ng nllO n~o,400,000,1)(10

41.711.760,338 (5,140,0 I8.708)

17,61fi.)71,1!99

655,997,-105

2,564,464,67042,111,760.338 (5,140,lH8,708)

s6euoi k_'_444,618,570

396,211.993,772

118.197, I!11,i',07

U.11'M77.550

3,194,561.6673%,1>56,612.342

17. II~Dtl1"ancf'"I:I~'conKh,..an dau tll"vao coog ty co'" Cong ly C&T Uk,.;o. I>j I,,~i kho; 'Ina trioh hlJ1l nhil (xcmThuy~ minh,j 1.6)

'"

CONG TY CO PHAN xAV Dl/NG VA KINH DOANH VATnIDi_chi 5.1\1.19 IIi;T "ng ~liiu.phuimg &n ~ghe. qu~ l.IP, lib Cbi MinhBAo cAo TAl CHIr-iH11~1I'NHArQuy 3CU"nIomlA;chlnh k~' ,huc ngay 31 thang 12 n~m2(11(1Il"~-!!,.~}.~',?inb II"" c'O IAichinb b.'1Pnhil {!i~p.l!'«>_) _

T,;n diug.!)"i,;" "t'l, li,;n d"••nhCong I} ,,\ ph~n xii} d~g _lIthucmg m~i Ban TichLong I} d> phAn xii} d\rtlg _ji Ihtrong m~; Hi!;n TayUmg Iy d>phAn ba" hi NlKm T,,,,,hC"ng Iy d> phin d!.u IU v'a pha! tr;~n P!Jll''rI: 110.C"nl\ Iy d> ph!.n dAu1Uva phii!lri~n An phf, O"ngConB ty TI'1lI1 thtctmg m~, xiiy d\rtlg ,a kinh d""nhnha An Ph"cqng

TSlt rl. ph:l.nConI( I)'""

hiru45.%41.12%27.12%40,00%

50%

vtm d.h lu8.549,153,7937.464,765,66912,500.905,6633,047,455,587

26,705,862,43358,2.~~.!43,14~

[lAu IUlrai ph;'!'u Chlnh phil S nAmCong I)' be long uy d\rtlg Thing LongD" an HOT <AuO"ng Na;Cong Iy d> phAndliu III xi)' d\lng Hu)' TlwcConl' I) T"<1lI1 Xl) dan dung va cong nghi~pPhi. ~alllqlnl(

s.'i rut.i kyo3,700,000

10,200.000.0002,400,000,0001.000,000,000

570.000,00014.173,700,000

s.'i d:l.u nam121.200.000

10,200,000,0002,400,000.0001.000,000,000

570,000,00014,2'11,200,000

20. III! phung I(ilim I(ia d~u lu Iii; chinh dili h~n

l)\I phong gialll gia JAu III chung khoa" <Iii h~nIN phong gialll gia dAu lu cita cong I)' con C&lUk,ain.Ci}nl(

10124.917.41>410.124.917,464

10.124.917.46410.124,'117.464

, ,Kel chulen d"

Ung I,onl( chi phI SXI<IlsJ, d~u n~Ill .om ~Kn~m._ sA <u,',i ki

Chi phi ,ira chu. 117,287.368 414.906,389 (134,575,133) 397,618.6:4

Tj~n thue nha 974,400.000 (274,050.000) 700,35(},OOO

Chi "hI "hal h'mh lrai 805555,554 (250.000,002) 555,555,552

"hi~uC<"!nj: 1,8'17,242,922 4U,'Hl6,389 (658,625.13~) 1,6~,524,176

ll. Cbi phllri ITUi", ,lili h~n

~gan hang Diu lU v'il Phal I,i~n Viel "am - Chinhanh Tp. 11,\Chi \1 ",h 146,035.1 I5,042~g,;n hang Nong nghi~p va Ph';, Ir;en """'I( th,inVi~1N"m _ Ch, nhanh TP. He, Chi Minh 153,22<J.ll93,44<J

Ngan hi"'g n01\1(ngh~f' '" phal tri!;,. nong Ihon

148.826,578.H91

165,594.3:6,645

CONG TY CO PHAN XAY OlfNG VA KINH OOANH VAT TlfDi. ,~I: 56 '1.1'I lie, Tung M~u.p~~'lmgB~nNght. qu!n 1.TP It{,C~jMinhRAo cAD TAl ClliNIt HOP I'IlATQlJY 3<u. nAmlai <hlnh ~'" l~iJcngay J I thang 12 nam 1010Don Ihu~'11minh Ibn <~••,ii<hlnh hQ'pnhit (tltp Ihro)

, , ~ ",',,-' --~. - ..~--------

Vi~t Nam _ ("hi nh,;nh 6"l!an himg Cong 1~~<JIlgVi\'I Nam - Chi n~anh 4

.so..'c .uAL-ki14,:'31,023.588

14'1,436,022,800

sb dilu nam---="'24.591 ,260,394

54.9M,26 7,810

~ gan Mng t~"<J"g rnai cA philn Qu<\c Ii: Vio!t]'I;.m_ ("IIi ,,~an~Sa; GI",(ling ty t," ,lIinll d~u ~hi - C~i n~anh TP 1[6 ChiMinhCong I) tai <h;n~ ("I' Xi MAng]'I;ganMng Cp Qu~n I>vi .CN C~Q'UrnNg.an hang. th~<JIlg "'ai <6 ph~n ~g"",i thurmgVN-CN TI' H(""I"g,;n hang N<'>ngnghi\'p va Phat tritn nilng th, •••Vi~11'0.",. (hi nhanh Kicn (;iang

qng

Chi tiit ,'ilph,,/ ,;lIh .OJ "'". Ah"iin vuy nh~ ,.",,'sbd~n namso!.til.o ~.Y phat ,inh lrong namsb litn da tra Imng nA'"sf. cub; nam

24. I'h,;;; td, <ho "l:...m hun

Dl' anCii< dem 'j dieh "~cae d<Jll~imna ngoiliCae d<Jll~inojihQCae nha ma)' IhepCae nha may xi mangCa<t~~nphvXI.C,;< Ilha enng dp khaeC{ong

2~.~gtrOimnotr,i li~ntr...rr

Kh""h hang Ihni\< TAng Cling I)' dy dl,l11g.t. IKhach hang b<!nngoai

C{o"1:

128,271.883,722

39,999,064,91395,284,653,684

1.1,223,68 1•.170

34,546.347,905774.256,886,473

8,462.I66J16223,644,058,73315,746.266,624101,107,535.59137,738.967.433[8.617,712,6574,1\ 7,236.682

20'M3J,94J.782

42,171,521.'15942,171,521,959

146,204.640,254

29,764.622,726

71,581,927,74:

641,547,624.462

641 ,547,6:4.4621,896,202,214,717

( 1,76.1,492,952,7(6)774,256,886,473

____ SO_'_dilunam79,844.00\

10,205,941.22417,241,376.65015,756,371.120118,265,685,99915.271 ,'178.2552J,4'!"l.4 78.5946,842,921,32J

207 ,16J,~"7 ,166

sA diu n•.m

10,584,474,529IO~Jl4.474~~29

20

CONG TY CO PHAN xAY OI/NG VA KINH DOANH V~TTlIDiachi: so ~ 19 ][6 Tilng \t.au, pllll""g Iko Nghe. q"~n I. TP. lib Chi \1 inhIlAo cAo TAl clIiNH HOP~IlATQUY 3oila narnI!i ohinh kilt thilo ng;\y 31 (hang 12 nlm 20 I0lI.n (.h~~~tmioh 11"0can ta; chinh hl'l'.~h~t (tiep_th.oo..,.__

26. Thu~ \'", clie kh",on pha; nVP Nh,; n....n

Thu~ (iTGT hang han no)idianm~ GTGT hang nhaP kh~uThu~ xujl. nh~p khiuTh"" tho "hap doonh t\!\hiepThue thu "hap c;\ "hanThue tai nguyenCac 1000ithu~ khac('Vng

934.301.\8771,141,0ll3

(4,295.855,162)2,679.IJJ,759291i.663.242119,291.040134,952.300(60,372,6)1)

11.963,101.33412.348,3 18,3404,44l1,078.6505.354,420,613876,747,311641,375,164352,623,700_

35,976,665,112

(7,184,076,29 I)(11,595,458,276)(3,186,936,881 )(4.271.740,051 )(820,412,135)(691,173.196)(278.275.600}

{28,02~,o72,HU}

s<'>cubi ki5.713,326.230824,001.067

(3,042.713,393 )3,76L814,32l352.99g.41869,493.OC)8209,300,400

7,8Kl1,220,051

lroog dO:Thut ph.i n\'lpNhil :-;tlrn: den 301()9/2010Thu~ va cae lhoan ph.i Ihu Nh. n..me (O)

11.395,163,793(3506,W3.742)

(0) Trung d6 lhoiln thu~ n\'lp thira duqc trinh bay 6 ohi tic" Thu~ va ca.: lho,;n lh.c phii thu Nha

nllO<:(1huy~t minh V,12).

Tlru} Xia"1 Xii, /l,ngl:ip do.n nI'I' thu~ gia (ri gia tang the<>phllong phap lhh tn',. Thue ",il thui gia lri gia lang nhtl

sall:liang xtJl lhiu'sk thep, 'an chu~en. cQ<:"an be tong, phi lieU:Clie hoal dl'>nglhac:

Tllu} A'U.i"nhlip Ah,iunp doan le lhai "a n9P theo th6ng bJio eua Hai quan,

Tllu/,hu nhf/" ,I"anh nxllif"Xem Ihu)~( minh ,,\ IV, 15,

C,i<' !<t(,i Ihu} Ah,icTap dna" kc khai ,a riI'P Iheo qui djnh

Chi ph; HiivayChi phi khilc

qllf;:

~ ellA;kj3,971,199,57313.094,573,57117,(165,773,144

0%10"/.10%

_ .""'.d. .J.u nh'1,742,967,5408.345,435,9771O.1l1lll,4U3,~ 17

CONG TY co PHAN xAV ollNG VA KINH OOANH VATnIIlia <hi: S6 9-19 H~Tung M~u,ph';""'g ~n I'gho, quan I, TP, Hi; Chi MinhnAoeAu TAl ClliNH HQPNllATQlJY 3cua nam tili<hlnh~~tlh(l< nll"'l' 31 lhang 12nam 2010B•."...!.h_~~~inh Wo"can tai <hinh h,!pc'c"c"c(c"""'~.c~c)~ _

BHXII t 1ll1YT+ K!'CO phili n<'p(">Ilg Iy ,P X.iy dll11gS6 5I'h.i; Ini <ho de ~h,;eh hilng xii} lip - lK 141I'h.ii mi eh" d" "hach hang dich "V ill' lluienh~p ~h:l.u. TK 33N8Phili IrillhJcO}nl!:

sf, <1I,',; k,131,100.414

10.811,715,686

6,387,474,N6517,JJ0,19tJ,%5

__ ",'.•'. d_"_"'_m_101,409,582

45.000,000,0008,282,9%.548

3,124,049,1096,20'l,933.27662, 7111,JNS,515

(2.927.937,600).4,137.676,989

JlI, n" phi,nl: I,ha; Ira nl!:,ln h,,"Il" phoog Chi phi b;io himh cae cOOguinh x.iy d\lT1g,Chi li.h s1Jphill sinh lrong nilm nh" sau:sb diu nilm 6.483,564,827nng do lrich IiiI' t""'iI nam 582,049,762S6 dil ,ir dvng trofll.l nAmS6 dil h""n nMp Irof1I.lnAmsb <u.~; n.om

28,015.260,000

1S6,24K,749,HJ7,656,561.60033,506,956,573115,085,231,250

~ diu aiim---=,-

51,062,500.000~6,5-41,276 •.U.~7,656,561.60030,824.81>4.865

63,115.2nO.000

8,059,850.000166,719,OJ6.465

____ s_'_<uil; k,Cong Iy n~" lo.rXily Dl,lnl.lPhM trikn Song Oilgop v6n <hll dl,l an qu.in 2-TP IlCMC61lg ty ,I' Xii} Dl,lng sf:, 5 g6p ,'6n dl,l an AnPI",< -QUlin 8"h.och hanl: irnl: li~n Irlrir<cbo die d.,an_nit R~"h Giil, Khu d6 Ihi m6i Thi >JIll" lien_C&T Plaza_Thanh l""nlheo I;~n do;.hqp (It\ng xii} lip

Oinl(

JI, I'hai Ira <lilih,," khac

Fay ,M; hIm "K,in h,i"KNg.in hang Ntmg nghi~p \'i1 I'hill tr;~n n6"lI-IlI(m Viet Nam . Chi nnanh K.en Gia"g (al

)\I\an hang pnal Iri~n nhil dtJl1~ biing Wnll- tiruLon~ - Chi nhjnh C,ia ninh(h)Vay ,Iii; hi'" elie ,,; <,hi« va eli "/lti,,UIi<Val' dili h~n ca nMn (c)r6"~ Co"g t} xay dl,l1ll.lst. I (d)

'''''l' J,ii hl'"('h,il ht,)"h I1<h l'hiiu-k_~' 11«" 3 mim

('\i"1:

S6 cw,',; k\'5 9,8 9].39(1, flllIlJ,921,390,OOO

55,965,000,000

JII,49/J,OItIt,1t3 I31,490.088.83\19,000,000,000411,11//0, /JIJIJ. IlIiII40,(I()O.OOO,OOI!150,382,478.83 I

st. dill nlim---~ ,--1/1.1,471,1136,]7847,507,036,27N

55,965,000,000

]6.6611,1J9,8H I26,660.129,g8\

411./J/J/),II/IfI,1l1i1140, (l()O, (IOO,O(Jj)

170,132,166,159

CONG TV CO PHAN xAY DIfNG VA KINH DOANH VATnIDia chi: sb 9-19 llii TOng),\;l••, ph.nmg ~n Nghe, qu~n I, TP. Ill. Chi \1inhBAa cAn TAl Cllil'iH H()P MIA TQUY Jcua nAmlai ,h;nh kt{ Ihile ngay 3' {hllng12 nlm 20 I0Ih~.~~~)i{~m;n~II,,"do Illi<hioh hQ'pnh~1({itp~~.~?.L

50,490,088.83!40.000.000.000 _l~o,382,H8,sJl _

50,490.lJ88,83 /40,000.000.00015U,J82,~78,1131

Vay dai h~n ng"n hili'SVay dili han cae It> ,hire ,'il eanhan khkTcii phi~"qng

11.;-hpn liranh ",1m ""Y l'a nl' Jiii h!,n:T'"' ",,' 1'•• I n,lIm lro Tn,"n I nam" y Trcn~nam________ ~'c"c"c"'__ dcn.~,,!,n~ _

59.li91.390.000 59,1/92,3110,(}()I)

Chi lih.,i ph,illinh nhlT }"":s8dAu nlmso!.liin phal ,inh lrong namso!.ti~n d1 I"'; (rong namsf, CDa; "am

170.132.166,15942,356.568.950(62,106.256.278)I ~1,3112.478,8J 1

JJ. n" I,ho"gIr'l dp m~l,i.;c I~",S';'d.-\ •• namS6 (rich l~p lrong k)S6 chi (rong k)s:, cu,',i Ii)'

746.012,8501,147,198,950(86.49l.550)I ,ll{N>.no,2!>O

34. Van d~••"Hila eh Ii sO'hihJRang J,li chii" Min J{;ng cu"...in "Iou In hii'••ThOng lin "l: bi~n diing 'ua v6n ehil sO hiru d<f\J<tr;"h bay (, Ph" I"e dinl! kern lrang 29

C6 Ii«C6 lir, da chi wi \rong nam nhl! saU:cb tirc nlm lrullelam img c,;,Ille nAm nay

Ojnt:

8409,84146\

C6phii"

S6 IUQTIIIeb plo;,!udang k5 pha{ himhs8 ht<,mgell ph;fu dil ban ra cong chung

Co phi,'" I'M /mi"KCo phi,}" lIU d,Ji

S{, lugng c6 phi~u Mac m••••!~iCo phii" ph!> Ih';"KCo phil" uu diJi

S&lu,,"g ell phi~u dang htu hilnhcJ phi,}" ph!> IJrb"KCOl'hi,}" uu d"i

sf, cD,',i "i-.10.000.00010,000,000I O.I!()(/. ()( '(I

10,000000/O./JOO ()OO

s:, diD ":lo,,,8,000,0008.000,000/j OOOJ)()O

HOOO()OO1I.f!O().OOO

\l~nh gi,; ,o!.phL~"dang hIDhanh' 10,000 VND

CONG TV CO PHAN xAY DUNG VA KINH DOANH VATTU'B!' chi: s.i 9-19 lit, Tung M~u. rh~lrng Ben Nght. quan I, TP, 116Chi MinhBAocAo TAl Clli'Jll Il()P NlIATQU'" 3cun!\lim ta; c"inh \;<'1Ih"" ngay 31 Ihang 12 nllm2010lI~n_~bu1~_~minb Illio c'~_l~i chinb b,!r,",",',",",,;p~',~,)~ _

QU} d~u 10 phil! triJn duqc dung d~ bb sung "bn kinh dnanh cUaHp dolin,

Quy .Ill P"''''Lllili chinh do,," dung d~;Bu d~p nbiinLll6n Ih.it. Ihi~l hoi vi til; san. conLl nil kh"nLl dll; dm;", xa} ra !rOflg qua trinh\;inh dnanh:B" d~p khoan 16ci•• taP druin then qU}CIdinh clia II"i diing qu,," lri

3~. Qu5' khl'n Ihmill!:, phlic lyiSbdiu n~mS6 trick laP t"mg \;~'sb chi Imng k~'sf, cu~i L.~'

3,l53,1385933.01O,8Q<l,169(2,840,Q<l1,708)3,32J,046,O~

\'1. T110'G Tl.' \'f. CAe KIIOA' M~IC TRi'li H.-\\' TRt':!\ HAO CAO I,J:T QuA 1I0A'I"Q'G KI'1I110A'lIllCfP :\11,\1'

T6"g doonh IhuDoanh thu han hilnLlh,;aDoonh lllU han hllnLl Ihanh phim,Doonh Ih" cu,,& cap dich "n()oanh Ihu linh doonh h1;1de.ng.ann"a"h thu hoat d(lng xa)' dl"nLlcac ",nan LliamIN doanh Ih,,:

lI"anh Ibu thuin

2. Gil. ,;'n hiln~ hiln

I,u} k: lird~u Ullm df'n '1uyn,,~N~mna~' JIri~mtrtn''''

2,122,497 ,4l1'l,~10 1,833,412,387,133I,Y'I9,YI8,973,OM 1.647,014,354.590

1J.6WJ,993, J 112 J I. /9(), 397,Y1l117.97(), 959, 2/0 10,718,5211,979ii,345,279./ 13 2Ii,lU5.072.1W!1l4.57/,204,9J9 11 iI,./U, ()3J.19 3

2.l22,497 ,409,51 0

u~k: lir d~u nam d:n "lIj' nil~Nllnl"a~' Nan,Utn'n'

Gia vbn cua hllng hoa dJi.cung cApGi,; vtm cua thanll ph~m da cung cAp ,.,Gia vbn cua dicll '\I "iI cung cAp(,;,; ",;" cua h"", d{mg ~inh doanh hiil dong

""Gia vbn ci,a hqp dbng xay dl,f1lLl'"Collng

1,9JJ,420.83 7,25010.087,050,4684,566,198,713

5,17'1,319.68481,175,743,245

2,034,429,149,360

1,603,178,655,6H621,859,504,7407.761,065,674

22.827550,654Ill,292,()1;6,734

1,7M.918,843.4HII

'" Gill "tmcua thanh ph~n, da cung dp !rong n~m nh" saU :Ui~' k~ Iii diu niim d:n quj nil,

"iim na,- :"iiimIrtn'""

Chi phi nguyen 'at li~u lr\lC I;.'PChi nhan cong lIVCI;~PChi phi •.'••• xu';t chung

3,975,34'1,5762,137,486.6003,974.214,292

13,H59,663,l781,152,645,326U70,3().1,S83

24

_ .._-------------

CONG TY CO PHAN xAY DI/NG VA KINH DOANH VATTU'I)i~ chi: ,sf, 'f..19 116Tung Mau. phuiJng Rfn ~ght. qu;in l. TP. H6 Chi MinhBAOCAO TAl CIll~H 11(1I' :>;HATQL:Y 3ui" n~rn tal chinh ht lhue ngay 3 I thing 12 n:im 20 I0Ran lh"~.l minb R"o<00l~i<hln" h~'r nhil (tier tlI~"_' _

Uly k: tir diu nam d:n quj ni~:\~m nay' "'Am Ir""'"

10,087,050.468 19,582,673,I87

Liiy' I,J lir dt.u nilm d~n qu5' nilySAm nay' :"iam Ir.roc

33.679,916.59: 40,762.96'<,1983.550,799,401 6,439.651,54459,582.544.250 51,371.94 7.9(155,571.162,322 U09,IS1,919

102.38 .••.•22.~5 107.310. 721JS66

Tbng chi phi "m xu~tChenh I~h chi phi ,:in AU~{linh Joanh d6"dangTbng gia lhimh.an xed!Chenh I~ch ti," •.ho thanh ph~mChenh I~h hat\g gt.i di h3."Chenh~h (!lirathi~u\..i~mkeChenh l~"h oJ•••.phbog giam giii Mnl! Ibn khl'

0)"1:

Chi phi nguyen ,~tli~u lrvc ,ii:pChi nhan Co"g live ti&pChi phi <lrdung may thi cOnsChi phi..an xu~( ,hungTbng chi phi silo xu~tChenh li;ch chi phi ><Inxuil kinh d"""h dodangGili.~n eua h"p (I,',n~lii~d,!n~

10.087,050,468

10.087.115{l,4blI

.21,208.679.32081,175,743,245

19.58~,673.1872.537.252,092(205.230,6n)(55,189.847)

21.859~~11".7"0

3.9(18,346,168111,192,01>1>.,73"

3. lJoanh Ihu h",,1 ,I(,nl: lili chinhLily k~ lil dt.u nam d~n '1uj nay

Sam nay' Sam Irln'rc

l.ili li':'n giri co ky hanL;li t;~"giri kllong h h~"L;J; [i~"ch" ~ayLAiban hilng Ira ch~mUi kinh doa"h ch\nlg kho"nC6lirc. l"i "h,,~n dlJ<)Ccilia[1I.iclluy~n nll,":"'S ,'0n111.icllenh [~cll I}' gia cllua IhllC hi~n[1I.icncnh \.;.:h t}' gia dil (hv<:lIi~no..,anll (h" IIl'al d<"ngtili chinll khilcI)"""h Ihn tai chinh

3.155,444.9002,<)()9.55I .729

7,594.1 [7.434

427.546.600184,738.873

808,003,91211,903,850

15,091,307,298

965.515.931441,316,339

7,069.230.036

27.890,000.000

2,333,353,910464Jl'l6,095

39,163~~12.311

.•. (hi phi I;";chinh

Ch, phi liii .'ayL<':ichenh I~h Iy gia <Ii11Iv<:hi~nL<':ichenll I~"CI,ly gia chua IhllC lIi~n

I.il)" k: lir dt.u nlim dtn quj' nay'Nlim nay' :"jlim [r.roc

61 ,9'12.478.632 44,209,342.58\178.535.244

2,844.652.333

25

CONG TY CO PHAN xAY Ol/NG VA KINH OOANH VAT Tl1l)i. chi S'\ <).]9JloTim~ J..liiu.phlllmglWoNght. qu~o I, TP He.Chi MinhflAO cAo TAl CHIM' !lOP NIlAIQU'i' 3cu. na", tai ehlohk~t!hueo&"Y3\ thang , 2 na", 20I0Iho lh"l'~t ",inh lIao dOl ta; <h;n~..hQ"pnh~t~ic!~c'"c'c"c) ~_

Ui, k~tir d~1Inilm "~n 'I"j' na~':'lin, n~~' -';im trm'r<'

8.1130,39065U; kinh doanh chUng kho.nIN phimg g;'''' gia de kh",,,, d~ll III taichinhChi phi tai chinh kh,;eChi I,hi tili chinh

133,956,040294,400,473

62~~'t'l,J70,JH9

(10,024,981 ,555)10,1'l'l,19O,42456.lt58~9lI,Ull

5, Chi phi han hanl:

Chi phi ehll nh;;n ,';cnChi phi dieh,~ rnua ngr••iChi phi khac

('"nl:

Lii~ k~ lird~" nim d~n 411~'nay:"am n~)- :"Am Irm'r<'48,585.158 22,480,290

2.657.{148,517 4,594,363,186_____ '_7_).~7_••••_7_'_0 1,729,242,358

3,677 ,J9H.,u,5 6,J,u,,0Il5,1l34

6. Chi phi 'loa" lj "",""h Dl:hi~pUi~"': tir d~1Imom df'D'Iuy na~

:"iimn~) :"jamlr",i'c

427,l27.lM

421,227,364

458,589,97)

531,229,9784,000,000

1,468,674.835690,144,353

7,173,441,55421,418,61'1,1Hll

11,433,804,548117,323,920

U:I~'k~lir d~unam,It'nqu~'n~~'Nam na~' Nam trm'r<'Hl,7H1.6235,913,7H4

765,077,5971I52,773,00-i

654,731,404

1.278,513,92412,724.950,76827,1l'l5,6119,6J2

Uiy k~tir do nilmd:n qny n~):"Im nn~' ,-';Im trm'r<'

283,632,614533,028.235

3,424,143.2S3-i,l-iO,ltll-i,112

13.205,887,62631.605,9\0

Thanh Ij tai,.;n c,\ dinhThu ti~n ph.t. bt,i t1mlmg .'; ph~", hap d6ngn", .hac,,,nj(

~. Chi phi khac

Chi phi th.nh \i tili san c&dinhTrilliin phat, b6i thuUng vi ph"", hap <!bogC~ikhilec.}n~

Chi ph; nhan vicn quan I~'Chi phi ,'~1hell quim IjChi phi dC,dung ,An phbngChi phi kh~u hall TSCOIhu:. phi ,'i1I~ phiChi phi d\l ph,'ml>Chi phi dieh.~ rnua ng"aiChi phi b~n~ li~n khac

Ct}nJt7. Thu nh~I' khac

•

CONG lY CO PHAN XAY Dl1NG VA KINH OOANH vArTUDia chi: sb 9.19 H6 TUngM~u.ph~lmg ~n Nghe. quan I, TP, Hi>(:hl )'{inhBAo cAo TAl CHi?"H HQP Nil;' TQUY 3CUll111mla; <hinhk& thue n~} 31 \ha"g 12"am 2010.~.'mthu)~1 tIIinh R.iiocllo l.i chinh. h'l'P a.hA~.\,!~,'c.~~c)~ _

C~ly •••••C~glycP CMuly CP CP ow TNHH Co>ngI, CP

N~ dung X.t~dI,mgv. x~ dI,mg'. C~g.,cp ••••••• ,n"""", ••• <I'u ,,, •• ""*'m ,," TII<I<loIgm,' """"""g",,'

bao r,; N""" ••• •• , <lvnIl ,rift, An Pt>6 TOngc~

chinh ,~, v. k'nhBon Tlch e~nT~ ,- -- <loonh"nio

AnP",,",

Phi" lenn~"""-', .- U167.O"02J3 1.3009.3W6-IJ 18117.2362811 31.• 92.76 127865.72111 • 287 2~.912

..Z~,ttonv+<y

"'"~._. 1.l1670"0.nJ 1.30093W6oI3 , !lll7.2".16286 3' .•92~16 121.865.7261 .2a7.2~9j2

,,"chlnh

I.ol)' k: lir d~1I nanl d:n 'loy na,:"itm na)' :"Olin,lrm'",

l-Qi nhUlin k~ 1,,,,n "''' Ihu~ Ihu nh~p doanhnghi\'p eila e6 dong eong I) me

Cae ~hrnin dj~u ehinh I~ng, g;am Iqi nhuanl~ toan d~ xa< dinh lqi nhu4n phin b<',<ho<6 dimg sO hol'udj phj~u ph? thongLqi nhu~n phan M <ho <8 do"S sO holu ebplli~u pht:. IhongC6 phi~u pht. lhong dang luu hanh hinhqUlin lrong nAm (0)

/ J, 725.1116.507

13.725.186507

1.439

11,9~9, 124,817

17,'189,124,817

(0) e6 phitu pht. 1h<''''gda"g ltrUhanh binh qmin lrong nam duo;rclinh nhu <au'Liiy l.J tir ,I~o nAm d~n qu~ na)

'iam n~). Nam l~m'1r

<:6 phi~u ph? th6ng dang Iuu himh diu namAnh huimg ciJ.aef, phi~u pM lhong mua l~i. . ., ., ,.Anh hmmg cua co phleu pho thong phlith"nh IronS ljel. ph;~u phA Ihon~ d~nJ: h~u hllnh b;nhqulin Iron~ nam

8.000.000

1.53(,.765

9.536.765

7.'144.300

7.'H4JlJO

CONG TY CO PHAN xAY D!/NG VA KINH OOANH VATnfUil chi: st. 9.19 Ho Tung M~u.ph\limg ~n ?'ghl!, qu:in I, TP, 1hI {:hi MinhHAocAo TAl cfliNIl1l0P N1IATQUY 3cu. n:;mlai ehlnh l~\ lhue n~}' 31 thang 12nOm2010Ban lh").!l minh lUll "ao tIli ehinh h"p_"hlil_l.!i.~p_~~c) _

•

). (;i,," djch ,,-,; cae b<'nh,'" qll~nNgh i~p '\I giil'. C<,mgr,- m<;,,'Ii de cOOgly con dtn;JC lo~i Inr lhi I~p l:Iao can tili chlnh hllP nh~t.~ghi~p '\lgij}, Cong Iy m<;'0; cae cong ly con ,a cong Iy lien ktl d"'lC cong h6 trong Ban canl.i chi"h rieng cu' lirng cOOgly

(iiu" "iclr .m cae he•• Iii,. qua ••Air';,.Cae ben lien qua" khac vcriCling r, gbmlienlie" yunn Mt.i_q'!c~ht _TAng Cong I) xay do,mg"~ I Ct. dong chitm 34.5% vI", d~u ~ce"'g ly d. phh xiiy d\lng ,-a thlmng "",i Ili"n la)' Cong 1)' licn ll1 chitm 4 I.12% vAndi~u I;;'Cong I) d.l'h~n xay do,mg,a lhmmg m~i B"n Tlch Cling ly lien k"l chi"m 45 % ,'bn di~1II~Cong I)' cb ph~n d~lIlU.a phat lri~n Phu,," Ho. Cong Iy lien k~ chitm 40.00 % v6n di~u IeCong ly cb phln bao hi Nh<mTr~eh Cong ty lien kb ch;"m 27.12% ,,\n di&' IeCling ly TN f11llh\l(1llg rna; - xay d\ffig va kinh dna"hnhil A" Philc Cong r,' lien ktl chi"", 50% .'6n di~u I~

Cae ngh;eP "\1 phil1 ,inh lrong nAmgiii" COOgly .6j cae ben lien q""" khac nh\l <au:

Gil" dich t,o"g nam

I.u:" 1.."lird~u nam d~n quj' ua~'

Th\lC hitn xily lap

Ban V~1t\lHan vl! ma)' bay

11,677.824.6201.,258.513.698

Nami r""""5,266.484.372IM66.740.080

II. COng "9' cliOI ntm - Pha; thu Lu~I..ilir d~unam\I~nqllj u~~"am na~' "am lr.ro-c

rh~mAnhTu~nTbnl: Gi"m d,'",

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T,Jng ['mol: I}'xay d"ng .,& I

Th\lChi~n xiiy tiipl)lin .~1m~haP U}'lr.acBan .i ma) bayC?nl\ "I"phi lhu

~~u~';nTh!ThnuhIltn'n!:K~lH~nIr••irnl:

69.130,46320.8$J.622.187

286.7111.1100

ZI,2119.HJ.6W

2,443.234.1229.547.544,642327.058.274

12..117,837.038

151h<\l\g I I nam 2010

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Ct">ngly CP X.i y <l,,"~& Kinh Doanli Y~, hI gia i tnoli ket qua kinli doanh h~jp nllt! qny J120 lO

nlnt sau:

srr CHi TTtu U\' 3/2010 U\' 3/2IMl'J

[)oanli thu ban Mng &.",,!!,g l:ap djch vy_. R40,1~?,~J?,4X? fi%,029,'W,!-'.4.1..//1nht~n '"'0 Ihut thu, nh{ipd••••nh nghi~p 11,136,575,1166 _ 3,653,451,593- -_. -----

J L',li !eh c6 d01l1:(lhi~u so (1'.),302.232) .(6.2,563,515)4 inhu(in san Ihue' II, 15~-,g77,2~1I 3716,~S.Hm

-u,n nlmi)Jl ,au lhu~QU)' 3120 I0 <:u.a l~p <loa n t[mg '"' v<~iQuy 3/2010,

{ftulin nha,,---,• lA)i ullua" g(\p vJ ban hang va cung cap dich '-\I lang trong ky. Do de nguyen nhan

,au:+ T$p d"iin lfrt'y m<jnh doanh so nen lang I<.l;nhuall trong k)'.

+ Gi.i tri <1,ldang d<: c6ng trlnh ~aylip eua loan t4p doan dli hoan lSI qua Irlnhnghi.;m lhu \'a han giao du di~u lien hach loan doanh thu twng Qu~' 3f2010 va ,"hi phihli vay va chi phi quan ly tlJ'fr1g I1ng dii ghi nh;).n vau lrong Quy 2/2010 do d6 Winhu4n gop tang,• f'ltin !iii lit h"at d{mg clla cac c6ng ty lien doanh. lien lei tang '" vdi ding ly !lam

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