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Jlinh IIt~ '" Itlh<.,jn:Hlnh (hin: sa hcru v6n: C6 pMn

vAn di~ I~: 184.500.000.000 VNO

T", sO ehioh; 194/2 Nguy~n T'I,mg Tu}'Jn. Phlfimg 8. Qwin PM Nh~n. Th""h phA IIi! Chi !v1inh

Unit "!I'l'Iolnhd"unh:11M{ l~. "ly d\fllg. ,",il nMp kh~u n8uy~n ,~{ li~u xay d\fllg va kinh doanh du heh. lJuieh "In "abit d<}ngsan

"'/llinlr n/llri ~inh d(Jllnh:

Hn~t d~n8 ehinh ella eiiog ty: xa}' d\flll:> {hiiit k~

Dpe aiim h"." a(mg (lill d""nh nghirp Irong ndm lal <'ltlnhetl bnlr hwng din 1>40eli" /Ill (h/nh :

rJlIg.J cdlllJQ.rong nhan .'Iill:

sA lu.;rng nhan vier. ella Cfulg ly!;li ngay 31 t:h.ing 03 n~m 2(110 1;\;637 ngum .

II. K\- Kt TOAN, DO.X; VI TlEN n: sf 1lI•.'NG TRONG KE TOAN:

Niell a(>Iol'mill:

Ni.n <10) k~ tuan cUa C6ng ty bit diiu til ng;\y (II {h:ln~ 01 vii k~t thue ngily 31 thang 12 hang nam

fAm .oj lIin If "F "ling ""ng ~I"'all:Mng v i., !'>lam(V!"O) dlJl;l'C"I d~ng lam dan vi ti~n {~dJ ghi J; k~ loan

((I. C1lU.-'..'Ij.',,/c VA ("Itt 1M)Kt To.-'.:-AP 1)1,11\(;:

Chi a(> ~I ""'" lip d(inK:Cflng ty ar d\fllS ~ tMng k~ lo,;n Vi~{ Nam du.;rc B<i tili chinh ban h,;nh (heo Quy~ dinh sA15,'2006'qD.BTC n~ay 2~,{13i2006 , .•. ThOng III 244,'2009,1I-BTC ngay 31/12,'2009 HOOng d~siradiii,!XI sung Che dO ki! (oan d"anh nghiep.

Tuyen /nl,'; ,'11;<'ludlllirli ChuJn mil' Ai '''';11 .,) ("Ir14~ ~id~ .•C;\c bao cao tili chinh cu. Cfulg (y dll(1Ctrlnh My bing dclng Vi~( N.m ("VNIr) rhll hQp vrn lIe(Mng K~ I<)an Viet Nam ,'a Chuiin m\IC K~ lo!n Vi~( Nam ("V AS") do Bo) Tai ehinh ban holnh{hen:

Quy~( <linh J, \49,'2001 ,'Q£)_BTC ngily 3 I th!ng 12 nam 2001 v~ vio:<;ban h""h bl'1IlChu:l.n m\ICK~ Wan Vi<;l Nam (fXll I):Qu>'~( dinh sJ 16512oo2/Q0-8TC nga> 31 IMng 12 nam 2002 v~ v;o:<;han h""h sAu Chufu, rn\ICK~ (oanv;~ Nam (lJI;tI2):Qu}'~{ dinh sA 234'21103iQO.BTC nga)' 30 {hang 12 Mm 2003 ,~vio:<; ban himh ""u Chu.1n rno,rcK~ {nan V;~t Narn (!:Nt 3);Quy~1 dinh sA 12/2(~J5iQl).B rc ngay 15 {h""g 2 n~m 2005 v~ vio:<;ban h:lnh ,.;U Chua" nwe K~{(,.;n v i~1~Jm (DQt 4): va

QUY~Idinh s6 lOO.'2005'QD-BTC ngAy281hang 12 nam 2005 vi viI'<;ban hanh b6n Chuiut m\lCK~ toan Vi~1Nam (Dqt 5).

Then do. bang c1n d6i k~ toanoMo COOk~t qua ho~t dOng kinh doanh, Mo cA<>hlll chu}'bl ti~n~,vii de dlU}'~1minh du<,1Ctrlnh My kern theo va viI'<;sir dung cae Mo clo nil}'khoog danh cho cacddi nrgng kh6ng duqc cung dp eae thOnglin vi thilll'C va nguyen tac va tMng I~k.! toan!\li VietNarn vAh<Jllnila khOng dlll;'Cehil dinh trinh bay linh hinh 1<\ichlnh. kohqua ~1 dOng ki"h doanhva Ill11chuyofnlitn t~Ihoo cac nguy~n tic volthong 1~k~ toan d""" cMp nMn r<)ngrai 0 tic nll<kvol11nhtht>kMe ngoai Vi~t NaTll.

Boo coo lollchinh d1 dlll;'Ctrlnh My mOlc:leh Inmg lh\IC,'a hQ'pI} llnh hinh liIi chlnh. k,",q••• kinhdoanh vaeac luAnglii;n cUadoanh nghi~p.

lfinh Ihu.-" I,,,in tip Ii!,n!::

Hlnh Ibire s6 k~ roan.p dung <I""" dilng ky cil. Cong Iy :N~l ky chung.

IV. cAc CHi~H S,\CIl KEToA:"j,<i.PIl\H'oG:

Tiin I'U tUl/nk lirron!: thin:

Tit" v. cae khoan ill,mg (tlltmg ti~n boo gbm lii;n m~llai qU9, tii;n giri ng;;" hang. cac khoan (t~uHI ngin h~n c6 lhm h~n g& dum ba thang. c6 tlnh thanh ,hoim coo, e6 khil n1mgchu}'b, <I6id~dang lhatth cae 1"""g lii;n xae djnh va khOng c6 nhi~u nii ro lrong chu>~n d6i that\h li~n.

"'gu)~n tic va phmmg phApchuy&. dbi de dbng tii;n k~ fa ddng tii;n ,,;,-dung IrOngkt ,loan: caenghieP V\lphAlsinh bang cae d<Jllvi tien l~ lh:le voi DOngVi~ n"m (VNIJ) dlll;'Cquy dol thoo tygi. th\ICt<\t~i thiri di~m ph.l sinh nghi~p Vl,I.C;\e khoan m"", 1<lisin va c6ng n••.•c6 gO<;ngo~1tedtIgCehuyen dbi H"'<IlYgii binh quan lien ngAnhang vao ngil)' kb th"" nien d\l.

C:k kOOanchenh II'<;ht~ gia th\ICd1Ithue hien voleh"a Ih\IChi;;" dlll;'Ck~ ehuyJn v;1ok~l qua hO'!Id(mg kinh doanh lrong kyo

Phd; ,hu IhJrlflrk m~i va pMi Ihu ~h,;,'

Cae khoAn ph;;i thu dU'Q'Ctrinh hay' trtn b;1odo la; chlnh th,'Q gia lri g6c triJ d\l phOng coo dekhoon phiii thu kh<\d6i.

D\I phOng nq phii thu kh6 d<llth~ hi~n ph~n gill iii d\l ki~n bi 16n 1M! do eac khoAnkhflng dlll;'Ckhach hang thanh loan phal sinh cloi -rTf 56 dllC:le l<hoanpMi lhu ~i thOi di~m I~pbang din doi,

Han!: I,i" Ah,,:

H.ng Ibn ,00 cllll'e ghi nlliin lh"" gia lh~p h<Jllgi(la giAthAnh d~ dlra mAi san ph~m db, .i 1,1.adii;u ki~n hi~n l~i volgli lri lhu;b, cOlhe Ihl'Chi~n dtIgC.

Gia lrj thu~n c6 th<!tll\IChien dU\JC1;1giAban In.'JI:lfnh eila hiing tbn kho trong di~u kl~n kinh do:mhhlnh lhuimg lrir chi phI ban hang !Welinh va sau khi d;ll~r du phong coo hang hu hong, 13ilho-i.aeM-mluan ehuy6>.

Coog ty ap dung phU'<mgphip ke khal thuimg xuyen dJ h;<chloan ,,""g 1<\nkho.6i gi! IIi dtIgCxac dinh nhu sau:

Nguyen v~lli~u. hang h6a

Son pham dO-d:mg

• nl ph! mua theo phtrol1gphap binh 'luan gia quy~n.

• Gi! v;in ngu>"" .~1 h~u va lao d(lng tr\ICti~ CQ<1gchi philien quon d~n c6ng t,lnh th"", phtrol1g ph;\p th\lC t~ <Iieh

'"'.

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,"i:u.l'en lIic ghi nh¥n wi AkJu 11110TSCn,

Tili.an c6 Jinh 11"" kink

HI"", e6 dinh hihJ hinh dUVClh~ hien theo nguyen gia lrir di gia tri hao mim liiy k~.

"guy"n gia tii san eb djnh hoo j\6m gia mUllva nh~g chi ph! e6 lien quan It\lCli~p d~n vi;' du.tAisan va" IlOald(lng nhu d\l ki"". cac chi phi mua sam. nAngcApva d6i mm tAi••••n c6 dinh dLIQ"eghi tang nguy"t\ gia cU. tii san ,'Ii chi phi bao trl, sira:ch(l-~dllqC hach toan '-ao k<!t quAbo\ll dongkinh doanh khi ph.ll sinh.Khi 1<\isan dtIgC bin hay th.nh l~, nguyhl gi. volgia t,i hoo m<'lnlily k~ dU'<,JCx6a:sf, va c:le khoanlai 10pMI sinh do lhanh Ii 1<\isan dU'\)<h""h lOanv;1okih qua hO~1~ng kinh doanh.

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TIl;,.;n <,J dinh vrJ hinh

Hi san c6 dinh vd hinh dw:,n;ghi nh~ lhen nguyen gia tril'di gia Irj kh4u hoo lily k~,

Nguy'~n gia tai ..an d'> dinh v6 hinh ba<?gilm gia mua va nhimg chi phi co lien qu~ rrvc li~p d~n.i~c dl/3 tai san vao sir d~ng nhu d\l kien. Cae chi phI ruing cap va doi mm tai san c6 dinh.o hinhdw:,n;ghi tang ngu}tn gill CllJ tili san v;l cic chi phi khae dw;re ~h loan '00 k~t qua ho~t dQngkinh doa"h khi philt ,inh.

Kpi tai san e6 dinh vd hinh dw:,n;biin hay' lhanh I}. nguyen gia va gia trj khA~hao liiy ko!d,,'l' xOa~ va cac khoan lai 13 phat <inh do thanh lj tili san duqc h""h toan vao Ht qua h<X!tdQng kinhd<>anh,

QuyJn .Iidu"g dd,Qu;~n sir dung "it dw:,n;ghi "h~ nh" tai san ciJ dinh vo hinh khi C(\ng ty dw:,n;Clipgiiy' chimgllh;ln '1uy~~,it dIH'g<lit Nguyen gi:!quy~n sir d~ng <lit ban gAmtit d nhimg chi phi c6li~n quantn,rc tiel' den ,i~ dua dat ,;in tra"g thai <ill]dng de sir dung.

1,:hJu kaoKhiw hao!Ai san c6 dinh hil1Jhinh vii khiu IrirtAi san cOdinh.d hinh duqc trkh thea phuong phapkMu hoo dmmg thfmg lrung ",01 th<'rigian hil1JdlUlg"<Jclinh Cllacae tai san trong phi"" vi ThOngh' 20JC!009/TT-BTC ngil; 20/10,,'2009HlJ6'ngdan eli dO:>quim I}'. sir d~ng vii trkh khtu hoo tAism c6 dinh nhu sau:

Nha xlJ6'ngvii.v?1 ki~n tnk)"1.1YmOe. thiel bjPh"''''g ti~n v~ taiThi~t bi van phUngPhAnm~m may tinhPhimm~m k~ to;\nThlJ<Jl1ghi~Quyin ,it dung d.it

Xrl,1' dVnR ",r />lind,; danK'Xiiy dl"1g.(1 ban 00 dang phan:inh cae kOOanchi phi .ay d\fllg tai ,an eho mue dleh sir d\ll1gvaeho thue. thi hi.n thea nguyen gia. kMng linh hac mon trang giai dO{lnxiiy "\fIlg ro ban dddang.

Oie ~hoiin phlii Ihu

Cae kl~xin ph:;; thu dm;x: trillh bay tren 1xiocao!Ai chlnh !h<'Ogia trj ghi s6 cae kho:in phai thu titkhaeh hall~ va pMi thu khae <all khi dn tri.rcae kOOand•••.phong dlll,'l; I~p coo Cae khoan phili thukM do;.

IN phOng n" pMi thu kho doi th~ hien phim gia tri cua de khoiln phii thu mil Cbng ty d\l ki~nkhOng00 kh;i nang thu hAitai nga)' k'" IMe kYk~ toanoTang ho~ giiun sOd" tili kho:in d•••.pbOngduqc h~eh to:;n voo chi phi Ijuan 19doanh nghier trang nlm.

Chi phi I", tT"'","Chi phi tr:l tr""" bao gAmcae chi phi Ira tnrOc ngan h~n OO~echi phI tra trlJ6c dai han tren bimgcan d6i k~ toan va d,«,/Cphiin h6 trong khoilng thlli gian tra tns6c cira chi phi tlllJ1lgimg vcricac lqi;eh kinh t~dw:,n;tao ra tit de chi ph; ruly,

mil tu nl(J" h¥n

Cae khoan d:\u tu ngall h;m d,,1JCtrinh ba} thco gia g& tmd", phOng (n~u c6). Dv phong giilm giaui cae kOO.1ndliu l\I khi gia go3ccOOh,m gia thi tns/mg tai thlli di~m c..ii nam lai chinh.

oJu lu "'" roc cI)ng O'.Uin~itCae e(mg t)' dlllJCxem IIIding ty lien koftv(\i oong t)' khj e(m.gty c6 vim chil ,iYhau dai h~n trongde c6ng I)' n~y tit 20% den 50%(lit 20% den dlJ6i 50'Y,'1uyen hieu quy~t). cOanh hlJi:rngdang ketrang de qu)'Ct dinh,~ ehinh <:IehtAiehlnh vii hO{lId(ing I~; de c6ng t)' nAy'.

Khoan dllu III vao c6ng ty lien kJt dlllJCglli nh~ Iheo phlllJ1lgphap gia gok

,

C;ic IrJIoilnphAnph6i II'i nhu~n lit ,,611'inhL$ thuim liiy k~ ClUlCllccilng ty hen k<!tsau ngay ClIngt}' c6 Imh hu6ng dlmg kt duQ'cghi nI$l v;lo ket qua ~I do)ngkinh doanh (rung k5' ella Cling 1)'.Cae kholm phAnpM; kh:le duqc xem nh" phin thu hd; cae IrJIoilndiu I"VII.du.;rctrirvilo gia tri dllu

'"Ddu fir chlhlg th"dn ,-.I Nle ~h"dn dJu tlr thJe

Diu lit chiJng kho<\nvII.cae khOOndiiu (" khac duqc gIli nhAnlheo g;Amua dll'\' It. DIl phoog dw;x:I~pcoo v;~c giam gi•. tri cuo c:le khoim diu ruc6 tM chuyJn nh~g dl!9" tren lhi trlfimg vilo ngJ.}kellhiJc k5' ke loan ll.l<.'mgling v"'; chenh I~h ••~(}ag;a g&: ella ell ph!eu ,'m g;A tri thi IrWng lillngay d" lh<.'OhlJ6ng dim elJJ Thong Itt sf, 228,'2009,TI.llTC d" Bil Tai chlnh ban hanh ngay 7(hang 12 nAm 2009. Tang h<* giam sJ, dll tii khOOnd\f ph<\ng d'WC haeh lOan v;m chi ph! l<Iichinh cuo J"anh nghiep !roog n~m,

Ok 41"",,,phiii trti ,.I <'hiphi tdell triNeC:I<:khoan phai tr3 v•. chi phi trich (nroc dWC gIli nMn eOOsJ, ti~n phai mi lrong l,l<mg lai lienqllan d~n hang h6a va dich v~ d4 nhAndll(/< khOng ph••thuii<;voo vi;;'; Cling ty d4 nhAndrn;rch6ad<Jnella nha cung cap hay chlla,

Oil' pht}ng trf! cJp mJl dfcTrQ'clp IMi vi~ cho nhAnvien duge !rich lnroc vao c".)i m3; ky bAo cao cho (oan bi\ nglfiri lao<lQngd~ lim vi~c ~i Cling I)' dl/\,lchO'Tl12 \hAngcoo d~n n/lily 31 (hang 12 nam 2009 v6i mire trlohcOOm~i ru\m lam v;;;'; linh dl:n ngay 31 (hang n~m 2008 bang m{>\nw mire Itrong binh quan thanglheo LU~ILao do)ng.L~l bilo hiem xii h\ii va do.: vAn\loinhlJ6ng dAnc6 hen quan, Tirnga)' I (h"'gI nam 2009. mire h,Rmghlnh quan lhAngd~ linh Irq dp thoi v~c ,<, dUVCdi&! chinh v.1ocu6i moiky boo can thoo mire Itrong binh quan cola sau lMng gin nh:1t linh d"" ngay i4p biing can d6i k~loan, Tang hay giam cUakhoan trkh tnnlc nay se duvc ghi nh;\n v;lo bao c•.o k.!lqUli.inh doann

("tic ~II"ii" d,!ph')"k

Cong ly ghi nh~n d(l pM01.!.h; co nghia vy <><"hiiin !<Ii(nghLavy pMp Ii ho:).cnghia "•• li~n d(,i)do k~l qua lir mQt >\I .i~n d:i ,a~ ra lrang qu•. khiJ. Vi~ lhanh loan nghia v•• tl\' nay e6 lh.!.e dAnd~ 'II' giam suI vi: nhi:mgll'i ich kinh t~ ,a Cong ty Co th~ dlla ra d\1Q'Cmo)tllOClioh dang tin ~y,. gi•. ni colanghia vy "" .10,

Q"i u," Ih"""k ,-.I ph,k IjrlOur khm thlr6ng va phil<:lr,ri<Tll,,",(ri<;hI~p tir lr,rinhu•.n thuAnsau (h,,~ eim GOng Iy (h"" d~ ~ualcolaHili d3ng Quan lrj vBdlrgc cac "" ddng thong qua t<>i09i I><>iC6 dong ThlJ6ng ni.", Our nilyduvc trloh I•.p nh~m khen th",ing ,II. khuyen khich. dai ngo)V~Ich~(. d.m 19;phiIC IVichung viinang cau do; sJ,ng V~leMI va (;nh thAncoo c6ng nbAnv;i!n.

Cdc nghifp "11 lJJ"k "kfJ(ll tf

Cong ly ap d~ng ThOng1lJ201 vi: de nghi~p V(lMng n~'OiliIi' lir nam 2009.

CAcnglli~p vy phal sinh ba"g de don vi ti~n 1~kh:I<:vm J,m vi li.!n l~ kt toan eUaCllng ly (\'ND)dll(/< h;lch (oan lheo Ii gia giau.djch v;lo ngay ph;;l sinh nghi~p "V. T9i ngJ.y k<!tlhUc k5'.e loannam.cae .hoiln ml'C Ii." l~ e6 g6c n••"",i Ie dl/\,lCdanh gia 19ithe<>tYg;.i binh quan lien ngan hitngl~i IMi di"m na)'. T&ldl cae lhoan cho!nhl~eh I)' gi•. (hI'" Ie phAtsinh lrong nAmva ehenh I~h doJa"h gia 19isJ, dtr li~n 1. c6 g&cng09i ti' cur)i tllm duge h~ch Wan v.1ok~( qUliho\Il .l{>ngkinhdoanh eUa nam lai ehinh 1m lnKmg hr,rpc:l<:khna" ehenh I~eh nay dwc vern h6a nhll duvc (rinhbay ""ng d""n d<IOiday,

T!l ca chenh I~ch I} gia dn daoh ~i.i lai sJ, d" cac khoiln l<li<iIn.c6ng nv li~n Ie ngin han c6 g6cngoai Ii' ,'.10 ngay' I~p hang can d6i ke loan du(/< pluin linh "lai U'"an ''Ch6th I~h tYgi•... lJongkhna" mve v60 tren bang can dO; ki! lOin va si!dUVCghi giam nong nfun (i~p lheo.

LlJi crTbJ" frin ",,11 <'J phil"Lt; cll ~n lrt!.',j, phi~u dlJQC.tlnhbing ~:I<:hchia II'i .nht$l sau lh,,~ (tnrUc khi.lrieh li~ cae quflphAnb6 cho ro dong s(r hllu ell phieu pM thong coo sOIwng blnh quAngia qu~en cua 56 cOphieupM (h",,&dang 11mhanh lrong n~m.

Phd" chi" l(fi nll"~,,

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lqi nhuan thuAn sau thU<!thu nMp doarth nghiq. c6 th~ dlI\lC chia cho cae nha diu lu thoo dt x...ltCUllHili etl\ng Quan IIi dw;1Cde ddOng th6ng qua ~i D~i h<jiC6 dOng Thulmg nien va sau khi d1uich l~p cac qu9 d\l' pMng thoo Ditu 1; Coog ty va cae quydinh cita ph'" Iulit Vi~ Nam.

Quj' <II"phd,,/: llii ehi,,1tQuS d\l phong tili ehinh dUQ'C!rkh !II1"i nhuan thuAn Clla C&1g Iy d~ xu:h b6i Hili d6ng Quiu1 tridm;>cdc c6 dOng th6ng qua t~i ~i hQi C6 dUng Thlltmg nim. Qu9 nil)' d~ thi~tl~p nham giupcling Iy xiii}' nhllng rui TO~c 16n th~1 til h(l;jt dOng kinh oJoarth, h~c ehuan bi cOO nhihlg millmal h«le thi~t h~i ngooi dl" li~n vI nhihlg I}' do va anh hll,mg khach quan nhll hoa oo~n, mAl 6ndinh,~ linh t~ til; ehinh eila qu6c gia ho~ lanh th6 kh:lc

Q"-~adu IIIplta/lrie"QuS philltritn doanh nghi~p dL/(l'CI,lch I~p III l<,rinhuAn thulm CUllCling Iy Iheo dt x.clt eila H(>iMng Quim ui duge dc dJ dOng th"ng qua 4Ii D~i h{li C6 dOng Thllimg ni&1. QuS nay sil dVng dtmil r(>T\gdoanh nghiep hoi)<;dAu tll,

Ghi "h~" J'lUlrh Ihu

lloanh thu dUVCghi 'Il$lkhi Cong ty e6 kha n1lng nh~n dUVCdc Il;li ich kinh ti; c6 Iht de dinhdUVCmiit c:leh chac eh.i.n. Doanh thu dw;1Cde dinh thoo gia tri hQP Iy cua de kho;in d1 thu hoi)c~ thu duqc.au khi In! di e:le khOan ehii;1 khAu Ihwng m~i, gia.n gill hang ron va himg btn bi tn\I~i. C:Ie d;~u ki~n ghi nMn ell tht ",,"uday cling phai dlll,JCdap il'ng khi gIli nl$t d'lanh thu,

H'7P<tikx xJy d""xTntlmg h'lP hQ'P dbog xay d\fllg,quy dinh nhio th~u.duvc Ihanh Wan thoo gia tri kMi IUQIlg Ih\IChi~n, kht let qua th"" h;~n hQ'P dOng xay do,mg 00 th~ duqc uUc tinh mvt c:leh d:\r1g tin c$y vidll""dc nl$t b<'li kh:leh hang, thi dOaM thu va chi phi litn quan db, hqp dbng duqc ghi nh~ luungting vrn philn ,-.jng viI': da hoan thanh du(lC khach hang Mic nhiln trfn hOa d,m

Tm,mg hqp hqp dong xh do,mg quv dinh nha thiiu dlJq< thanh toiln the<:>litn dii ki; b<'l~eh,khi k~1qua th\fC hi.;n hV!, dbng x"ay do,mg c6tht dlJq< t.r<k.Hnh mvt deh dang tin e~y', Ihl doanh thu V" chip~lli~t\ quan d~n hqp d6ng dlfl,lc ghi nh;il1lll<ll1g ling vrn pMn ding v* <fah""n th;l;th v;lo ngaykellhlic kj k~ lOan bang e:leh so sanh l}' I~ eUa chi phi cira bVl' dbng ph:ll sinh cho phan ding vi~cd1 dL/(l'Choan lh;irth dtn ngay nay so viii tdng chi phf hqp d6ng, In'r .hi tY Ie nay khOng dij,i di.;ncoo mile d(>hoan thanh,

Cae klKxln lang giam khi th\!'< hi.;n hqp <I6ng. cac kho;in titn th<n'mg va de I<hOOnthanh toan khacchi duqc tinh v;lo do.lnh lhu khi da dlll,JCtlKing nh5t voi wch hang,

TjJ" liii

[)oanh thu d"'?C ghi nhilo khi tii;n lai pMt sinh If\'n eel sa dbn tfeh (00 tinh dJn l<,ritill: rna bi sandem l~i) 1m khi kha nfulg thu h6i tien 11ikMng ehae eh~n,

C,j IIi>:.'

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Th".! 1hu nMp hoan lai phil; tr. dUVCghi nMn coo tAt cildc kholin c""nll lech wn 1Mj chiu !hut.

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Til! san thu~ thu nhilr hoan I~i va thu.! thu nlJiip h,>J.nI~i ph,,; tra <Iu,", Xli<:Jinh the" thui suat d\llinh ~ ap d\lllg cho nam tit! <hinh tai san d"'!C thu hell hay nq phil; (Tilduvc 1I,,"h toan, do,ratrende mire !hut suAt va licit thu.! cO hi~ 1"", v.o ngiy kk 1M. kY k.! loan nfun.

Thu.! thu nh4P hoJ.n Ill; d,,1JCghi nl$l vao hll qua 1\0;,11do;>ngkinh doanh ngo~i tnt Imdng ho;rptllU~thu nh.w pMI sinh lien quan den mOt khoim moe dU'l,1Cghi Ihimg va" vAn ehu s6"hllu. trong tnrdngho;rpmly. th...! thu nh~p hoan I~i eiingduvc ghi nh~n m,rc li~p ,'a" vbn ehu '" hl:ro.

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Cdc IWn liin quun:CIk ben dU>;recoi I!Ili~n quan n~u mOl ben c6 kha !\ling ki.hn ooal h<* c6 imh hUOng dang ko!dbiv<'libl!n kia Irong vi~e ra quy!t djnh elk ehlnh S;\Cht'li ehlnh ,'a ho.,t dOng.

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16,564 ,913.546

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VND

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Gii tti thu/.n cO !hi th\IChien drn;rccolabit dQng sim d~u tu chU'adll<,1'Cdanh gi" va xac dinh l(ling;ly 31 thang 03 nam 2010. Tu}' nhien. HllI1 Giam d& C6ng ry lin ring gia tri danh gill I~i ,t c.oh"" "" v6i giAtri ghi <6 ciJa nhilng tli .an na}'.

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329.085.561.308 3Z5..ffitI.561.J08

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208692.000.000138,730.747.89936. ()()l.OOO()()()

/Ql i2f1. 747.fl99(18.337.181>591)

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208.692,000.000131.880747.89936, 002 ()()()()()Ii

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(912.186.591)(20,200.000.000)

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C<>,ng1)'cb p~ nau nr Phaltrien An I'M DOng 25.00 17.000.000.00(1 25.00 17,000,000.000

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TO,.(; CI).'G 208.692.000.000 208.tm.000.()()O

w Cong Iy mua l.i 5()'\'. ,'6n eb ph~n (lhOng nlim giLln~n 50% qu)~n hj~u quyoit),Hio:-r'nay cOO);!1 mm Ini clio nguoi h>inI8.000.000.000 Vl'D I,ong «)ng sf:,I()().OOOOOO,OOO¥ND ph;i I,a,t 'Cic ,ben ~op von Jleu If Ihc'Oli~n ,do).I-IL.;nn.y cong I)' mm gOp ,6n 6.0()(J,OOO.OOOOOOVNDlroog IMg so.'>11.400,000,000 VJ\D von phai gup.'" Cong!y khOOgghl nh~ tri b~i eb ph;&! llmimg ma chi thoo dOi sf>I",;mg c6 phi.!u ling thi'm Ilr486.000 len 729,000 cb ph;.!u khi c6ng Iy Uy Nam phal hAnhc6 phi~u ling vAndihJ Ii' thoo!y Ii'2: I (c:ln ClrThOOgns 244!2009.'l1'-Hl"C ngay 31/1212009 huimg dk ,ira dbi. b<\,ung Ch~ d<)l~lOOnd'>anh nghil'p)

C&1gl)' cb phan £>:iuIII Xiiy d\lllg Viel Lien A Phil Hung Gi. rViel Lien A"') la cOnj\I)' c6phiin.4l1<1Cthiinh I~p,thc,oGiily CMnj\ nh~ D:Il1gki Kinh doanh sO4103006721 do Sil Ki' ho(lChva Dau ns Thanh phO H6 Chi Minh cApngA)' 15 lhang S nam 2007. 110,It46ng chinh cil' ViettienA 1;1cung ef,p dieh "I' xiy d\llll\ dan dl,Hlgv. colngnghltp,

Colng Iy cb phl.n Illu I\l xay d\1llg Phil Hung Gia ("Phu Hung Gia"') hi c6ng ty c6 ph:in d"""lh.nh lap lhoo Giiiv Chimg nh~n Dang ky Kinh doanh,}, 4103002810 do so- K~ hcqch va D~u IIIThanh phb Hi', chi Minh cap ngay 27 lh.ng 10 nam 2005, HO~ld(lIlg chlnh ew. PM Hung Gia I.eung cap dieh VIJxii}'d\lllg dAnd~ng va e"'ng nghi~p

C6ng Iy C6 phan nAu lU Thllmlg mai Quang Tlvng ("Q<.W1gTrlmg") la c(,ng Iy eb ph:in dorocIh.inh I~p lhoo Gi~y Ch,mg nl$l mUlg ky Kinh doanh ,b 4903000047~ do so- K~ ho\1chvillY,luIIITinh IJil Ria Viing Tau dp ngily 18 truing 12 nlim 2007. HO\Itd{>flgehlnh CllaQuang Tl"9ngIii muaMn nguyen h~u, Ihi~ bj nganh d:lu khl.

Olng I)' Cb,philn o-,iu III PhAItribl An phb D6ng rAn Pt>dDOng") la cOOg1)'cb phin,dll",e thanhIjp, lh~, Gi1y Chm'g nl$l Dang ky Kinh doanh $114103008340 do so- K~ hOi\Chva Dau III ~pM Ho Chi Minh dp ngay 5 lhang II nAm2007. Hoal 4(ing chinh Clla An PhillJ<>ng 1/1.cung cipdich VIJxiiy d\lllg diin d~ng. cOOgn~hiep va quiUlly d\, an,

C6ng I)' Cil ph:in Dau lU xay d\lllg Tritu Hlffig Gia ('"T:Jeu HUltgGia~) la e6ns I)' cA pI1:in~uvclh.inh I~p Ir.eo Gi;!y ("hlrllg nl$l Dang ki Kinh doanh sf>41OJOO'lOSI do S<'rK~ hoach va Diiu nsThanh phd Ill. Chi Minh dp ngay 11 thaJlg I nam 2008, 110\11d(i~g chinh cua Tritu Hlffig Gia ta«mg dp dieh 'OJ. xJy dl,1ngdan d\lng ,. colngnghier .• ;nh doanh hal d(,ng san ,'a quim ly dl,1an.

C6ng 1)',cil phan Diiu lu Dia be Phu Gia An ,CPhu Gia An"') la c6n.s I)' c6 pMn, dU<;IClh.inh ljpIhoo Gi.) Chimg nh~n D~ng k~' Kinh doanh $1I4IOJIKl6924do so- Ke hO\lch'" Dau III Thanh phillib Chi Minh dp ngay 5 tha"g 6 nam 2007. 110\11&;ingchinh eua I'hu Gia An U CUllgcip djch vI'x;\)' d\mg dan dVng ,. eMg nghiep.

Co~g I)' cb phin Diiu lU Xay d\1llg Uy N,am("Uy Nam"') hi cong Iy c6 ph:in ~lIQ'Cl,,"nh i~p ~Giay Chimg nh~ Dang ky Kinh doonh sf>41OJOOSH20do Sir K~ hOi\Chva D.lu til Thanh phill-lolChi Minh dp ngay 14 'hang 7 nam 2006. Hoal d(mg chinh cua U)' Nam hi cung dp dich VIJxiiydl,1Jlgdan dung va cong nghiep.

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31!O3!10lO 01!O1!101O

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(;(ip ",in Jrr an 53.55 &l hUyfn That,},Q"""Cong ty C6 phin lJiu tu X.iy d\ltlgPhil Hung Gia (Thuy!! minh ~ VI-g) 66.406.747.899 66,406.747.899

TO."(; C:(:lNG 138.730.747.899 137.880.747.899

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