BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng...

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T(INC: C01'liG TY XAY Ul)M: sf) 1 C(lNG TY CO PIIAN XAY nl,fNG & KINII nOANII VAT nf -I BAa cAa TAl CHINH HOP NHAT , QUY 2-2010

Transcript of BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng...

Page 1: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

T(INC: C01'liG TY XAY Ul)M: sf) 1

C(lNG TY CO PIIAN XAY nl,fNG & KINII nOANII VAT nf

-I

BAa cAa TAl CHINH HOP NHAT,

QUY 2-2010

Page 2: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

CONG TV CO PHAN XAY Dl/NG VA K1NH DOANH V~Tn1Ilia chI:S6 9.1~ 116Tung M~u.I'lm"'"g Ilfn Nl\h<.qu~n I. TP, lIil( 'nl \1 innBAo cAl) IAI CH1'SHIII.WNHAT (;IUA NlfN 110no nam Wi,h;n" .~Ilhu" n£.3~'3I Ih:ing12 ".", 2QIU

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Page 3: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

CONG TYc6 PHAN xiv DL/NG vi KINH DDANH V~Tntlli. "hI: s..'>q.w It,\ lUng \Uu. r/lu''''g ll.b. !'.~h<,u•• " L TP, HI>Chi 'linhHAt) ('AO TAl CHisH 11(1i''\ Il.~ I (;IlfA Sl r.!'. IX)Il.n~ .In "~j ki ,,,.on h.,p nh~' (,i~rtoo,)('h" "am Ui ,hlnh ,.!t thu, n~.,. ,I 'h;jng 12 n!m 201()

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Page 4: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

CONG TYCO PHAN XAYollNG VA KINH DOANH V~T nlfliocho: sf, 'l-l~ I I~ T,mll M~u, plwlmg I~n "gh<!. qu~ I. rp. H~ ('hl MinhtlA() (A() IAl (Hi\H 1101' ~IlAT GIOA NIEN IX)

I<>u~du d~; kf (0;'0 h~I' "hi, 11i~1'"''''1n" n1m Iii ,hlnh ,t, th", ng~) .11Ihung 12nam 2010

'iii lbu,iI\1.1 fIN 'fl' " minb sJ,<"~;"~m s6dilu nlm

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• Chi pili ph.i ,,, .116 V.27 9.787.078.138 10.088.40.1.517, I'ho; ,ra nQ;DQ .1IJ, I'hili tri thro 'itn <IQ,t h"\lChhi'\' """II '" V,28 2U.350'(~1O

• (,k kh""n ph"i or•. ph,,; nlip ngflnh¥n kl m V,29 17.410,'69.065 6VI8.3KS.515

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Page 5: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

CONG TY CO PHAN xAV DI/NG VA KINH DOANH vATnIfli. ,hi: s.'o9-1~ Hi; TUng \14••.ph~,'m&Il.!n "gh •. 4u~ I. TP, HM:hi ~inhn;,o CAn rill clllNH H(lP '.;HAT GIOA NIl'S IX)B,;n~,i~d~; ki I",;n hl'P nh~' I'iil' 'h.<G1Cho nAm t:ii ,hinh kit thoc n~"y 31 <hung 12 Mm 21l1{)

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Page 6: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

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Page 7: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

CONG TY CO PHAN xAY DlfNG VA KINH DOANH VATnlnia chI: S<iq.1 q 116lUng Mao, phlllmg lifo "ghi. qu~n I, TP. Hi; ("hi \linhIIAo (",'0 rAI C1li~ll HOP "HAH;IO'A "IE" 1)0~ nam tili chinh Htthtic ng'~ .11th.ng 12 nllm 2010

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Page 8: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

CONG TV CO PHAN XAYDI/NG VA KINH DDANH V~T TlIIlia ohi: s.\ ~. 1~ H~Tilng Miiu.pllU""g Ben ~ght, ~"'" 1> T1' 116("hi Minh11'\0 cAo 1\1 CHi, H 1¥l1''\ HAT (i1C'A '" I~'\'IX)Cho nilm liii ,hinh ~~ Ihilc ,,~a} 31 thang 12 nl,n 2010Ib ••c~o I.,. ch.~i" 'i~",t h~'p "hi, ('iip 'hco)

\U Th~';, (, Ihan~ diu nAm (, thanll. d~. nAmOlt lUll • ,ni.h 2UIU 21K19~

1tI. L••.•• h.,'f. lOt" lOrh<>lll,1i,.~I.i chi"h, Ticn tho lil phIll hilnnco phit... nh~n gOp.6<. <0"chu ie, hliu " J~,'!'!'J,J~6,~OO, Hen chi Ir' gop '6" eho cae chil '" hilu. m,," t.i00 phicu cuo dounh nghi~p <Ii; pha! hanb 12, ticn "'}' ngin han. dai han nhan duoe 3.1 V,n, VJ2 t, tg5,S4J,4~3,'JOO I.OKS)~0,S9.\2J4, Hfn chi 'ra 0(1"giic •.•y H V,2), V,32 (I, t07,750.63 t ,0 t6) (1.053,747,OH.74J), tic" chi ,ra nvth •.••l.i chinh 35

<. Co ,ilc. tvi nhu.n <fAIra ehoehu >IJ hilu " (6,793,000,000)L"" d,.,.;" Ii,. IhwJ" til l"'fI' t19"II'iii <Aid '" //1,299,/71,36# Jl,IJl,U9,19/

t,,,,, <h.)"" 'it" 'hwi" '''''''Il. "im ~II (111,187,~1~.JIJ) (~3,J33.8~3~'U )

H~" ,. '''''''''Il. <lU'<,.~titn d~u nO", •• \ 't.I 7~.J7l,I74,6J~ ~t,~7~,t~~,730

Anb h"""ge." th"y dOit}'gia h~i tk""i qO)'dOi"M te " 25.$&4.390

1'~1l". '''''''''Il. <f",,,,1l.titll .,.iii ni'" " Vt.l (>of, 18U~~,J16 38,671.llM'J9

'\~u}';nThi -I'huh IlU'Onll.I't •••jon •• .ron.

I'h,m ,\nh 'I'.i.. .

l&n~ Co •••• <I""

7

Page 9: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

CONG TY CO PHAN xAY ol/NG VAKINH DOANH V~TnlIlia ,hi '/_14 H~ Tun~ Win, pln.«vngIl~n "?h<. 'I"'" I. lP. Il~ ('hi \linb1I,\(l (',-\() 'I AIl'Ili SH IIlIP SHAT (;Il"',.\ ~ li'N flO6 ,h'''f', Jh nam ,ua ",1ml.i ,blnb ki, thi!< ngO) 31 !hang 12 "1m 21'11'

HAN TIIUVET 1\11;\111HAo cAo TAl Clli;\lH IJ(jP Nllkr GI(fA NIt:N U<)6Ib;,n~ diu nim c••~ ":1m lili<hinh k~llhu< ,,~i1~ Jllhan~ 12 nilm 2l1HI

lIa" do lai "hinh h,,'P nh~tl(i()a nien J(, cua ("on~ 1)' d, pMn d)' J\m~ •• ,inh d""nh ,alt" cbo 6thang daLJc'ua "fun lai cbinh kfl lhue ngay :II lhilng 12 niim 20 I0 l>:o"gbm II"" ca., lai ch;nh cua Congt}' c{, phin xa}' d\fJlg .'a kinh doanh ,~t Il, vi dc oong ly c"n (gil; <h"ng la 1'", do:'n) .'a II,i kh cu. Tjpd"",, \1lid", eling ly Ii,;n ,ft .'a uk ro '" ,inh d".nh d6ng ki,;rn ,,,at.

,l.Tnh "',: kinh d"anh

Kinh do.lnh ,(it h'. vjl li,;u x3.}'J\fJlg. ha"~ trang If; n~i th,h, chal ph~giu I><l,lO~. n~uycn vij.lli,;u ch" .an xu~l .'jl Ii,;u xii}' d\l'llg va hiingt,ung lr; n~i thilt. lhi~ hi rna) mil< phuong ticn vjn lui ph\K v~ lhicongo hang ti"" lhu <;<'"gnghi,;p;Xiiy J\fJl~ coc <b"g trinh «lOg n~hi,;p. giu" toong. Ihu}' I"i. dandung. duimg dii)'. I",m hitn ilp .a <oc <;<\n~t,inh xay d\l'ng khii<:lJi" l11,inh do.nh nha. x< rna) ,hi~l bi. ph~ l;mg va <ii< phOltmg li,;n"an hii. hang die" tit. ",6m 'U. eae ,un phim nh\fll. <ao 'U. nong ..an.!h\t< pham;Dich 'Y giao nhan vi .'an <huyen bang hoa. ,h" Mi (,hong d,,,,<..an",~l ,'iit li,;u '.Y d\l'llg. nhl'a. "'" S": ch~ hi~n lh\t< pham 1ln:r;.bngIf<>ngkhu dan <u lliP [rung <'.-'II' H{,Chi Minh),

: 02

Iron/( dosf, I"',mg ,ii< <00],[t)' con du\JC h"p nh,\l: 01.s,' I",;mg ok <'i~'g 1y «lo khoog dLn-,,,h,,'P nh~l' 01.

Till <'!!~RIJCong Iy lien d"anh l>i' "\n~ d"",jn VINA-I'SMC

°i"_E!'._1,016'1') Khu "0"'" nghi~p I.onglJinh. hu),;n clin D"ifc. unhI.ong ,>\n

If If 1!1i Quyin bil"(,'b ",,}.i,__70'''' 60%

•• Clic ci,n~ l~ <on hi 1,,¥; kh,ii qua .rlah hl'!' nhi •Ti" ~'j;ng'3' _ /)i"~b; . _Ct,,,],[ly C& T IJ"aina lJkrai"a. Ode.• ", <i1)'.

Cnhi/nLJi !'<"'ul"k 11

1.1,/1,Chua co 1"'1" cao tii chinh

Page 10: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

CONG TY CO PHAN XAY Dt!NG vA KINH DOANH VATTlIIlia .-hl:V, 9.19111,Timg M"u_ pnu,'mg lI~nNgoc, qUlinL n, Ihl('nl MinhlJti.o C,\0 1'.\1ell i I';II IHli' 'lI,q (j1(1',\'U':N IK)(, th.n~ diu ••am cua nam ,;li chinh k& IhLtc ngily .11 lh..,~ 12nam 2UlO110.'hu~l, ,ninh Iho cO",Oi ,h,uh .'11' •••Jt l1iq, 11><,,)

.19.00'/. 49,00'10

4S ';' 4<;'/.

41.12~~. 41.l2'/.

41J.()0"/. 40,OlW.

27,12'!1. 27,12'10

50_[)(~. SO,OO'Io

1)1" <'hiS6 4/4 "gU)~" IIlnh Khiem, phLr<'rngI)'. Kao, qu,," I. TP. lit, Chi MinhI-3UJ.sl, 4'1 IJ: (,lui", Ihmg, qu~" ,1,lP,f1dChi MinhS6 49 L~Qu& Ilung, qu~n 4. TPHlichi MinhAp Phutlc L{>c.XJ Un I'h",',<:.hu>~n Tan Th.nh. linh lIa RiaVilng TauKhu c!>ngnghi"p Nh"n Trl"'h I.d",mg '" 2, d !'h"'K Thi~n, huy"nl.ong Thimh. linh I)i\ng ~aisf, 4'4 Ngu)'~n IImh Khi~m, phu''"Hlla Ka<>,qu,," 1. '\ P, H" ('hi Minh

Umg I)' 1~lnllh"'mg m~i ,a}d\!-"g .'. ki"h d"anh nh;!I" Ph""

Umg I) c6 ph"n ha" hi NI"mI'rach

Ilanh ."eh d,- c"n~ ty lii'n k~l 'Iun tTyn~ "'"_'" pha" anh lr ••n~ II." d,,, t"i ch,nh hlfP "~~I,~••• ph••"n~ph;,p ,A" ohu "r ~ii'M

Tj' If ph,ln l:p If qM.I'Jn,n hin< hiill qll}-J,-Un CI)"/: I>,

Cong ly e" ph~n di" hTva ph-:'llri~",\n I'h6 lli\ngCong 1y'c" ph~n ~ay d\lllg ,.,h",rng rnai II"" n,-hCong ly' co ph~n dy d\lllg viilh",rng rnai Ili~nH}Cong I)' co ph~n d"" lot va ph;t!ricn I'h",i< Hil"

,.

I, I'~O(\,.ich;nh~~m tai chinh ,-i,a de Ci\ng I)' I",ng rW doan h~t J~u Iii ng'y 01 Ihang 0 I va .01 lh':": vao nga)'J I lh;ng 12 h;",~ n~m

2, Ilun ,'j li~n t~ SI'-ot~n~ Ir"n~ ki- l••,nIl,m _, li~n 1~sir otyng 1rong kJ toan I! IJling Vi';' N"m (VND).

III. (,II~: Ill) Id- lOA~M' I)~J!,;(;

I. (,hi-otQk~t";,,.IiI,dyngIlao cio tai chinh hI'!' nh~l d,,1'C li;P _i tr;nh ba} 11>enChuan myc v'a ChJ dQ k~ toin J"anh"ghi"pVi~,!'bm,

2, rulen ht,,~ ,if<' tu"n lhoi rhu~n m"" ko Inan "" ('hi- ,I<}~~tn:in \'i~l ~"mIIQ; d<mgqua" Ifi Jam bao Ja ",an thu ",h du )'eu du cua ca" eh"an ml"-- ke loiln va Chi- JQ.~loan doanh nHhi~r Vi., N"m hi~n hanh tmng ,'iIT lip I\{u>,-ao Iii; chinh h<;rpnh"l

3. lIinh Ih"" ~i-l"an"1' otu"~Ue ConH 1) 'mng r~p d,ci" ," J~ng h;nh lhit< ke loon nh~l ky '" «ii,

I. e",,, I~•• lIaolc'" lili ehinh h'fl' nh~lIb" d" llIi chinh hl'P nh~l dLf('"!finn bay lhco nHu)'cn 1';" Hi; g<'",.

Page 11: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

CONG TY CO PHAN XAY DI!NG VA KINH DOANH V~TTlfIlia ,-hI:st, '1-1'! Ili>Timg"Jau_ph"""g f1.'nN~hO.~~ I. TP.Hi>Chi 1,1;"hI\'\(J C\0 T,\I CHi",HHl)P "!lAI (; Iii" "1~1'<D<)~ (ni"g Jau Mm cua namta; ,hinh ~~(Lh",n~.' 31 (".n~ 12nlm 211H1flu ,huy~' minh Il~,,<oo 'iii thl"h h'll' nh~'ltit" ,tIN)

z. 0, ,,'h'iP "hil('ci,' "inK /,,-<'tinCae edng ly elln fa d,m ,j ehiu '\I kiem ",;\I COlOedllg 1)'m~ Su ~iem;o,;1 lim l~i khi cOng l}' m~co kha n~ng It"" li~p hay gian ti~p chi phc',icae chinh silch tai chinh 'a h""t diing c,",ci\flg l)' cond~ lhu dU<;J<cae i\,i ich kinh l~ nl Cae~ diing nay. Khi danh gi;\quY~Il ki~m """ <X,linh MnGuyonhieu quy~ li~m n;\rlghi~n d""g co hi~u I\<Ch.y '" d""JCchu) en d,;i.

K~t quit h"", diing .inh doanh clia cOng ly c"n <i' J""c dU'ado b.o do lai chinh hop nhit ke litn~ay mu,," la ngay con~ ly m~Ih\lc W nilm quy~n ki.m «,at c6ng Iy'con, K~l qua h"", diing .inhd"al1h cua eOn~ 'YO c"n hi Ihal1hI~'d""" dua ,a" Ih" cal' ~~, qua h"", dbng kinh d""nh h\lp nhi,cho li,i ngily'lh.tlh I~_

Chenh lech gi(i-achi phi dh lU ,a phin sd hilu cli" qp doan "ong gill Iri h\'p I~ clia tai >lUIlh"~nco ,h~ xae dinh d,,\lCcua c,ing I~ ,'Onl~i ngay mua duoc ghi nh~ la 1\'; the lh"on~ m~i.

s,i d" de lai khoon ,n'n !lang can J,ii kc loa" gim. Caeillm '! lrong eun~ T~p J"an. die gi"" dichniii bO.cae ~ho"n I.i niii Ix) ehua lhl/C hi~n ph:i.1,inh lit dc ~ia" d;ch nay d"Q'c I""i I,it ~hi I~pII"" do lai chinh h"p nhi,. Cac kh"ID 10chua Ihl/Chi';" phil sinh lit c,ic ~i"" dieh niii bQcungMoe lo;oilKiI,it ~hi chi phi 1;0<' nen khoan Iii<lL'kh6ng lhe Ihu hi\i d",,"'.

C,ic~"nK'f li;n AilUmg l) liin. kil la co"g Iy rna I'''p doiln co nhting "nh h""n~ d,ing ki' nh,n>g koon~ cO '1uy:~nkiem «,at Ji,i viri cal' ehinh ,och lai chinh .-a ho;otdi'ng, lIa" cao lai chinh h\,p ohal b"" gi\mphin Iii h<$: Iii cua Tap doon lrong cong ly lien k<h,he" phu""!, phap "Ill ehu sd hu-ulit ngAybit dAu cli i1nh h"img dIDg k,; eho den olga}inh h"on!! ,tang ke k~l lhilc, Nfu h;,; ich cua T~pdoon 'nmgkhoan Iii e". eong ly liin kfl k'mhon ho~ Mng g,iani ~hi «",,",.akhoan d:\u lu Ihi gi.tr! khoan dau lu d, •••••ninh l>iJyI,en Hoo coo tai chinh h<;rpnha,li< hang khong nit .hi Hp doon cocae ngh,a "V lhl/Chi~n lhanh 10;'''' 'hay cOOcong I} lii'n ltl

Kft '1"a hoa' di\ng kinh oo""h. ,,,i sa" ,a c6ng nQ'eLlacong I} li.n kfl d",,,, b.o g6m lrong Boocoo ,ai chinh hl'P nhill ,h,~, pb""n~ phip "In chil Sl' hu-u.Kh"an dih, lu van c6ng ly lien kft d""cIhi' hien Ir.n R"" ci", lai ehinh h,.'I' "hAl lhe<>ehi phi d.u I" ban Jiu ,'a cOd;~u chmh eh" roc lhayd6i (",ng phin IIJiich tr<'nlai sAnth,,~n clia cong ly li.n ~ft

Chcnh Ie-chgiL'"chi phi Jau m ,a phin '" hu-uCll<JfW doiln lrong gia ni h,,'I' 1~elia tai ,an 'huan,-i, lhe xac Jinh d""" cila cong Iy'lien kel ~i ngil} mua dlllJe ghi nhan Iii l\li Ih~ ,h",mg maL

j. n;n "~ tlrooR<hr"n~Ii;"Ti~n va de kh""n '",mg dum,~'ifn bau gAIlI,i~n m~l_lien giti "gin hang. li~n dang ch"y'tn ,.;.de kh",in Jau t" ngin h;on,-i, ll>iYi~n ,hu ht,i ho~ da" h"" khimg qua J ,h"ng ke ,it ngay muade dang chu}on J"i thanh mill I",mg ,i~n xac di"h ejjn~ nhu khimg co nhi~" ,Iii ro lrong ,ieeehuy"n doi,

~. lIiJ"2 I<',nkh"Himg Ibn klK, Ju,'c xae dinh Iri'n cOsir gia g,k. GiiJ g&: hang toinkho b"" ~;'m chi phi mila, chiphi ehf hi&. ";\ cae ,-hi phI lien quan h\l'<'li~p ~h;ic pMI ,inh d~ co du\JChilng IAnkilo;' Ji" dibnva n""g thai hien ~i

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Page 12: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

CONG TY CO PHAN XAY DL!NG VA KINH DOANH V~TTliIlia cho:s,\ ~.I ~ 11,\TUng~t~u.P""lmg I\~nNghl.~00n I. TP,11<\(.~iMinhRAO C';'(lIAI ell i..,H1l(.lI'~ HAJ (; IUA ..,If.:r-;I)(l6 (hang<1:\u"~mCU"nJm10i,,~in~ke. toUenl\'l~31 ,h.n~ 12,,~m2()lfIlion ,hu' I, m;~~ H;",<;16.ili <h",!..!'"", nhollIti"" ,he,,)

Ngu}'cn li~u.,~ li~u ,.;\hang hi", lim kho: lh!f<l~ dich d""h,Thimh ph"m ,bn kho: binn quin gia quytn.Chi phi ,on xu~'. \;inh doanh d" dong d6i "'i h"", (1j)ng-.iy I~p: dlfJ;JCdanh gia Ihe<>I) I';n"ionthanh c6ng lrinh

Ilang I<\nkh" <1"'.",h~(h loan Ihe<lplHW'ngpnap ke \;hai lnuong xu}'cn.

D\I phimg giarn gia hang 16n kno dU'<,'<~hi nh;in khi gia gi", I<mhon gia tri thu!in co ll>i!lh<,t<:h i~ndlf(,>CGialri thu!in COI~ lh\lt. hi~n do.rqcI. gi,;.ban ","" linh cua ~ang "\nkl>o Iris chi phi "Uc,i"h de hoa" lnimh san ph;;rnva chi rIoi "ire linh c"" Ih,,,, t"hovi~ ,ie" In~ chung.

~. Ok ~h"an I,~.i lh (hunn~ m,i "i1 phi Ihu khat"Cae U,,"n phai ,h" lh"oog m~i ,'a doc khoan phili ,hu Hac dUVCghi nh;in Iheo h6a dan. chimglil,

lJ\r rhong phili Ih" U6 doi d,,'lC I~pcoo limg kh".n n\l phai lhu ~hOdoi c~n cil •.••" I.,.}i"" quah.!\ cu. <ae kl>oannil h<*c J\I ki~n m(rc lOinIh~tco ''''' •• y ra.

~. 'r;,isanct,<1inhh"tu~inhTili san el, dinh <1lfJ;JCIlle hi.;n Ih"" ~lluyen gi,; lril h.o lOon liiy kf, Ngoyen gia tOi sa" cb dinhha" ~m 1,l'inbt, cac chi rhi rnaCi>ngI}'phai 00 fa de c" d""", "oi ,an cll dinlllinh d~n 1M; di~mdua!!li san db '"'" lT~ngIhai .an '<Ing '" d~n~. Clk chi phi pNit si"h sau ghi nMn ban d'u chidu.,n; ghi l~ng nguyen gia rai .an <6 dinh nolucae chi phi nil}'chi.: ch~n lam t~ng I", kh linh,~ltong lo1<m~lai do ,il d~"g lai.an do, nc t"hiphi khi\ng Ihi•• m~n di~u ki~n 1ten du\JC"hi nh~n I••.hi phi lro"" ~}.

Khi lai .an cd dinh dm,'" ban ha} Ih""h Iy. ngu}i'n gis ,. kh.i" hau liiy k~ du•••.c xOasf>va ~I k5khn,in 11iI~ ni", phSl ,inh dn "if" In.nh I~'d~" d""" linh "';0 Ihu nnw ha} chi phi ltong k~',

Hi san 0<',dinh du"," kh"u ha" Ihc~'rhutmg pNip dubng !h~ng do,ratri'n thiri gian hiru d~ng "'.Jt:Ii"h. sf, nfun kh~u h"" Cllacac I",i lai sa" c6 dinh nhu ",u:I-O'lili,i san c6dinh S" n!mNha<"a.,'~lkib.tr"t" 15•••.b}.mi""alhii'tni 2-7I'hutm" li~n 'an lai. lroy&' Jan J.NThi~lhi.d,ngt",q"a"ly 3-'

7. Uis.nct"li"h,f,hinhIjuy;" ,u-d~"~dillQu}~n ,il dung di, Iiil"im r.Qt"aechi phi Ih~c ,~ Cong Iy da t"hifa co Iicn q""" It\fCli~p lotidi, s(rd.u~g.haog')"" Iii" <hi ta d~co qu}en ,(r dung dit. chi phi coo d,,, bu. giai phimg m!l !>lng.;.anllip m~l ~ng. I~phi lrm"",~ ... Q"y~n sit dung d~1khotlg ,ae dinh lhirl h,n ncn khOnglinh khaohao.

X. I'ai <on lh ••• h"~1 <1(,n~rh",; lai.an du(1Cphin loai 1;\lh"e h<>o!l(1j)ng".j" rIo!in100",i to ,a 1<,Ji;eng~n lie.. ,iri q"y~" '"hiru !!Ii .an Ih",:", ,i ngu"i t"ho Ih",;. Chi phi Ih"e hi,a! JQng dll\T<:pllan ,;nh "'a,, t"hi phi lhaTph.",ng phip dLrimgIh.\ng chn ",," ,h<',;han In"'; Iii "in. kh,ing rio" thOKi<,.il" phurrng lhitc Ihanhwan li!:n Ih"c

9. (,-~iphi d; '.'

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Page 13: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

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Page 15: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

CONG TV cO' PHAN xAV Dl/NG VA KINH DOANH VATTlItl~ chI. S~~.I ~ H~ TUngMiu, rhlti",~ Il~nNghe.qu~" I.w. 11,\('hi MinhIJ.~O('All TAl oli!'>IIIHII' 'flA1 (illiA 'IE!'> 11<)6th,;"gd~u namc"a namtOJchlnh k~1thi,,: "ga~'31 th,;ng12nIlm!<I10II.~'hY,.I',.i~hlI.u,." .oi,hi~hh~p"~J'lti~pth«l)

• Chonh I~ch I)' gia ho\id"ai d" danh gia lfi sf, du"e"i,i nam eu.alien \'0 ci.- khm,,, l\Q"~g~n h~n.-6 gi", ngo~i t~ d,f\'C phan !mhl"'n Hang dn dt.i k~loan (eh, lieu ("hCnhI~h Iy gia h6i doai)va d,,<,JCghi hGltoan ng"o,JCI~ide 'oa ••', dLI\'00 d~u oam ,"u

• Chi'nh I~h ty gia do d{,nhgia I~; de kho,;o "II dai han cO g&eng''i\i t~ cu6i n~m d,,<,JCghinh40 vi", thu nhap h,,(i<-chi ph; trong nAm.

l ~ giil ,ir d~ng d~ qui dAit~i ,hili difm ngil)': 3 11121200'1: 18,M, VNI) l~SI)30/0612010: 18.633 VNllL.:SI)

20. ro.~u~'~ntic I:hi nh~n doanh lhuKhi han han~ hOa.thanh pham d" ••.•h thu d",'e ghi nhin khi ph!;n l,;n ,iii", va I", ich ~in litn v<'li,i~c "" htlu haog h<',ad<'>dLl\l'Cchuy~n ~''''' cOOng.m; muu \'" kh6ng ",'m t{,n qi ~eu t6 kooogch.k chin dang k~ lieo quan Mn ,i~ thanh loon li~n, <hi phi kem Ihco h,,~c kha n~ng himg ban bitra I~i.

Khi eung <;ip dich v~. d"a"h thu dlt"" ghi nhin khi k1,,-mg,.,'", nhilng ~.~ttt6 khool: chic chAndanl( kO1i"" quan de" ,~ ,hanh lOa...t;~ h,,~ ,hi phi Uon theo_T'uimg I\I,rpdich ,~du<,YClh""hi~n 'mng nhi~" ky k~ 10';" ,hi \';~c ,ac dinh doanh ,hu 'mng lirng k}' dm.'c th"" hi~o <An<ifv...,ti' I~00;''' Ihanh di,h v'~t~i n~llykh: Ih"o nam t:li<.hinh,

21, II'lPdt,"~,~~d"nt:Khi k~t 'I";' 'h\"-' hi~n h<,rpdilng dm,.'"u.", lioh m<)1each da"l( ,in ,,*~ ,hi-

• noi ,m cae h\lp dilng xay d\l'l1gqui dinh nhiltl\;\u duvc thaoh l"an the<>ti~n dQ k~ h"""h,doanh thu va ,hi phi lien qua" d~n h</l'dimg dLl\l'Cghi nh*" '(r(mg Lrnl(,6i ph~n e6ng ,'i~dJlhoan thimh do ("001(ty II' , •• dinh.

• nili "'Ji d, i\l,tpdill,!, xli) d\ffig qu; djoh "ha lhAu d""", Ihanh t"an 11K'''gia Ifi kho\i I"""gthlI" hi~n. doanh thu v'a <hi phi lien ~uan dl!n hvr d')"g dLIt-'cghi nMn t",ong irng ,,,i pl\;\neong ,i~ da h"an thilnh dL(('"kh•• h haog , •• n"in lronl( kyodu<,JCkhi"h hang phan a"h t.enhi>adIm d,l 1*1'-

Khi kft qu. th\lC hi~" I\l;Jpdimg ,a~ <I\lI'gkoong t~ LIt-'"tinh <I""" mill e•• h d,;"g lin 4)'. thid"anh ,hu ,hi dLII'Cghi nh~ ,,,,mg d",n'g "6i <hi phi <tia 1\1,'1'dimg dAphat sinh onavi~ hoiu\ ,T!1;\t(r(ml:d6i oh~,' c~i", chi phi eua h,,'l' do',"!,,hi dm.'c ghi nh~ la "hi phi tmug ky khi e•• chi phinily'da phat ,inh

Chi'nh I.;.h gifrd ti\ng d'>aoh thu It,y k~ ctia 1\1,'1'dimg ,a~ d\lng dAghi "h*n va kh"a" tien lily keghi "en 1><.,.don Thanhtoon ,heo ti<'" do)k~ h"""h cu. h\,p d,\nEld,"'e ghi nh~n IIIkh""o phii Ihuh* ph.i Ira ,h,.., tien dQke h"""h "ua de h,'l' di"'g x"y dl'''g_

n. Ili'n li~n qua"Ca, ben d""", <oi I;' Iion qu:m n~ mQIben <6 kha "aog kifm so.t ho¥ <i\ anh hLIimgdang ke diiivoj;1><'0k;a Im"g \'i~ '" quyh: dinh ell<:,hinh sach tili ehinh va h"l't d(mg_

(";\0; I><'n06 lien quan "6i Tip d"a" du\JCtri"h bay'0 lhtty';' mioh VII

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Page 16: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

••CONG TV CO PHAN XAY CliNG VA KINH OOANH VATll!Ili. "hi: S~~_I~ IIh 'I 'lOg M,,,_pil~,-,ng11<:"N~•• ,q"~ I. n'. II~ {"h; \1InhBAo (' A() TAl ell iNII 11(,)1'"ltil T(;IIIA \ If:N Ill)61hangdiu n~m e"" nlm ,ili "hinh kfllh<ic n~,,) JI 'hang 11 110m!1I1OlI.n ,hu)'fl m;nh II•• , <.lu ooi <hinh • .,p "hi, (tit.. 10«»)

1. n~n ". <liekhmin l•••",~ d",rn~ liin

lion m~trion gil; ngiin hangClie khoan m<mg d,mng l;tn I',

C:iin~

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sti "~uniim2,223,O~9,9KK68.649.084.6513,500,000,00074,372.174,63'

Khoa" t;~n glri co ky han 3 'hang 13iNglin hang Qu&: Tf .HeM,'.,.

I)~u 1lfehitng kll"." nglin hanc,; phwulJau hI ngin h~" kh""lien xu; co kj' III,mIr~n J Ihan;:din I nam (')/JJu '" n;:Jn /I(ln kha..("yn~

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(0) Kho"" (;,", nay ,!~d",.", lh~ ch~p de dam bi" n\l .ay t~icii,; "Jgan him!!_3. Ill' I'hi>njt,-iam~iadiu '" "Rin h~n

U" phOng giam gill diu {~chimg khm;n nglin~,si. d~u namhkh lap d\' phimg b6 sungIloon "har d\l phongsA cnt,i k~'

(3,3~lIAIl4.I~2 )(133,956.1140)

Khaeh hang th'* TAngCong ty 'ay J"",g '" 1Knkh hang l>CnngmliCynl:

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CONG TY CO PHAN xAY Dl!NG VA KINH DOANH VAT nlI),. chI: S,i ••. 19 III> !ilng ~,~U.ph""n~ lI.;n ~gh<.qu,n I. lP _II'; ( hi \llOhHAO ( _\0 r AI CII i NIt HOP~IIAT ( ,leA ~ II:N Ill>~ ,h,ngdlu na,n c"" n)m tai chinh .,1 thi", n!'Ji) 31 lhang 12 n;;m ~(lI(IH;,~'h"~~' minh H•••<00 l~. <hiah hVI' nh~' {,i~ptile,,)

Cimg'Y T'JlIfi thuong m~; v, s:m ,u~1 jJ;M'Ngo,><loi lien m-,p t3< d~u tu '")- d!ll1g ch,mgC<IPhil LongPh"i Ihu ,ien chuyb, nhll<,l11g"in ~iC1ing IyrN1l1! TNlll! Ih"ong m~i .ii} dlJllg va linhdnanh nhil An I'hi.:

eil"", phai 1hu

41.109.000.000

~---~---41.109.0(~).000

44,65.1.300.000

11,662.000.000Cong ly INIIJIl.ong

Phili Ih" kh<k

\hU'tmg m~i dich ,~ 1Ilmg I'hil

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lIoan nh~p d\< phOnll

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C6NG TV CO PHAN xAY Dl/NG VA KINH DOANH V~TTu'f}!" dll' So ~.19 Hi_Tim~\l$u. phm"'g Il~n 'gO<. 4L$1 I. 11'.H,IChi \linhII,;") ("';'0 rAI ( 'j Ih fl Ill.!!' NH.';'T (il(r A "u~sIII)6 'hang Jiiu n.m Cli" "'m I"i chinh k" ,hoc n~.) J 1 'hang 12 "am ;0010II•• 'h")k ,ninh IIi," dw!Oi ,~;nb h'1P "hi, 11>lp'''''0)

Kfl <hu~'o!n•.•" <hil.tn~ lro"~ phiSXKD'<ooj(

sIJ dOu d,n ",m d,n st, ou:'i nim

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("hi phi hat>linh ,a~ loipChi phi d•••.an 383<10,000 25,%4.,221( (23.1(71.228) 40,453.000

Val hI eh" IhLJ" 2.822 ..\35,141 3.07l.972,625 (4,C)67.B58.43B) 1,826.649,328

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sit din nim--~397,'182.051

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Page 19: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

CONG TY CO PHAN xAY Dl/NG VA KINH OOANH V~TTI1flia "hI: ~I><j. (~ 11<\nor M~u. ph~lmg IIir. l->gh<.q"ilo I. TP, 1t6 Chi MinhII,\() ("Ao rAt CHi'li 111)1' "ItA H ,IU,\ "ilf.l\ /lot)h 'h:i.ngda,uo~mcua n~m "j chinh ~H ,hi"~"g'~',1.1IMng 12n~m2010""n 'hn)" mmb lIil~cilo la, ch,nh h'lP """ 11;q>'he,,)

. (l~,~12.l1J)J.II>lI.~u..2l1l 1.(l(,J,''lll.~

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rhJ, b~rlY.1 cyqu•• h --,-,~.,--

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15. Tilnl.~;;,m c;,;,n c,',di"h '" kinhQu.,~n.or d,ng dil --.!'.!>~nm!.mma~ linh __ Ct)nG _

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11ml)l ,!IiIJiilhJ" h"" hit Ithomg ,'an"'>It ,It dung

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130.121,273

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(;i.lrj han m,ins,1 diu ".mKh~u hao lro"g "am••:. (ut',i nam

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Gill I'i (on If;sb dim "am••t, cu,;i nilm

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Page 20: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

CONG TY CO PHAN XAY DI/NG VA KINH DDANH VAT n(Ili' ,hi: sol9.1~ 11:,TUng'-1~u.phuimglito '-gh<.90$' 1. rP. 11<\("hl\1inhI\.~(){',\0 L\ I{'lIhH H(.1pNHAr GIOA NIr,,- tJ(jl, (himgd~"oJm '''' nl,o (01chinh kit (hocngil) J I ,h,;ng 12nam,1>111H;.n'hul~t ",mh II,;••<in '/l.i .l1i"h b'lP "hi, (,i~p'h<o)

Kboan diu 1lJ .'ao ,,<ms 'l "on _ Clmg {Y'C&'[ lJk"lna bi Io.,i khoi qua "inh hI'!' nhA' (xemThu~'c1minh ,," 1.6).

IN, IJ~" II, ,~" <o,,~ 'Y lie. k~{, lien d".•• h

ren «,ng ,~' Iii'" I.~l. lien doanh

I)"~ <8ph~"(",,,,g ly •••

hU". '...~. dh..!~_

'0% -262!!J,917,116___ ~b,I~,09~7n

Cong ,~'<'0phAnxay dvng va Ibrn'"g m,i Han l'khCong ')' "i; phan xil~'dvng .,.• ll"rong ,"~i Ilion Ti~'ConS t) "i; phan b"" bl "hem T~hOing t~'"to phAndii" ", ,. phi' t,ien l'hU<'o<II".Cong ')' "i; phin diu tll ". phal "i~n An f'ht, l>o."'gConS'~ TI'HH Ihorongm~i Xa}'d""K ,';i kioh doonhnhi An I'h""

(~".l:

19. l)i.ll1dill h~n kh,;<

Dh '" Hai phl~" Chinh phu 5 nam{'<'IlgI)' be 'ong '"~' do,mgTMng I""'gIN an nOT ,,:iu t>o.mgNa;("ong ') "0 pha., di" III x.y dl"''' Itu~'Th""Cong ty TNI!Il XI) don d~n~ "iI "on~ nghi.;;>I'hia Nam{:yn~

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IN phimg giam gia di" tu "himg khOlInd.; h~nD•••.ph/lOg gi.m gia diu 1..-"u. oon~ ')' "on C& TIlk,.in.("Y"~

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t,.i 805,55S,554

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(446,99N,242) 1,4511,244,hlW

2J. \' •• 'a "\' "1:1n h.". .s.', <n6i "io' --------

~g:in hang nil" 'II va ph:it lricn VI~ Nam _ Chinhonh II' Ill. Chi ),llnh 142,1114,4n,459 148,826.s78.8~ I

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Page 21: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

CONG TV CO PHAN X;'Y D!JNG VA KINH DOANH V~TTlfIllach;, So9. I~ IIi> rung Mau,plumngBfu Ngl><.~"••' I. TP. II~ ('n; 'linllII ,\0 ('.~()Till ('IIi Nil III II' "Hill' (;leA ~ lEN DO" 'hang d:\un~mcu. nam tili ,"i"h ,.!llo,>.'nga} 11rhi,,~ 12n~m211111H.n 'h.~., m;"h Hag•• obi .hinh hl'P "h~, {(i<'p1"""1

Ngan ha,,~ ~ong nghi~p ,'a I'h.t lri"n nong lhOnVi~1~am Chi nhilnh II'. 116Chi Minh IHU.162.1I11I.I.ljNgiln h.ng niing "ghi~p .8 ph.1 Iri~n n<mgl""nVi~1Nam _ Chi nh.nh II 2Q.191 ."86.167N~an han~ C6ng ,hlRmg Vi~1Narn Chi nh.nh 4

H,~26,054519

M diD uom---IM,594)~6,645

54.984.267.810Ngan h.ng IhlRmgm~i,J, ph';" Qui", 1<'Vi<:tNamChi nh,inh SA;(••in

C<in~ty IAi<hinh diu ,hi _ Chi "h;;nh TI' Hi, ChiJ,-\innCoollly lai chinh CP Xi MOng~~;;n hang {'p (jua" IJo>i-C~ Cnl' 1.00Ngan h;;ng thlRlIIg m~i co phin Ngl"'i Ih"'mgVN-CN TP HCM~gin hang ~"ng nghi~p ,,11 Ph'l 1ri~n ",ing Ihi,nVi~1Narn - Chi nhanh Kitn Giangqi"~

("~;"h ,,Ip.JI.,inh v~('fie'h"un "u.l'~hll.'u~:. .SO"au nams(, ,ib. ,a}' ph';'l ,inn Honlt "ams,\ lilin J~Ira I,,'ng namS5eu,\in~m

24. I'hoi Ira ch" nl:Ul''; b:iu

1)1' ;;n

C.e d,m 'I dich.vCae don'i m"o ng,,aiCae d"" 'I n(li b6Cae nh<l lOa} \hepCae nh,;.ma} xi mA"gCaelhli"ph~XLne nM eung dp khae(Qu~

H. :\I:"iri lOW'I.~li~u I•••••••

Kh:ich hang Ih,* Ti,"~C"n~ ') "'} d\ffig sf, 1Khach hanl' bi'n nl',•••i("{,n~

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IU.I"'2.6315KO

32,921 .IJK4.6~'"~.0'l6,752,974

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174,771.687,885

20,'J84-"~S,S25UI,QS4,lI6H,lI25

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___ "_'diw.om79.844,001

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207, 163~97, 166

,'5dh nilm

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Page 22: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

C6NG TV CO PHAN XAY Dl/NG VA KINH DOANH V~TTu'j)iach" ~,i~.I~ lib hlng \,j~"_ rhu,-m~Be.• "gh ••, ~t4n I. TP_11.\('hi MinhElAOCAO rAI n li"ll lid!' ,"kl (;III'A 'II'," 006 ,h.ng diu nam cu. nJm ,Ji ,hinh ~~It""" "ga) .11lMog 1~ "'m 201f1IJonth"~i, min" IIiID,." lo;<hinh hqp nh~'I'i4> lOCO)

26. I-h"~ ,-. <~<kh",in I'h~i nvp I'h~ n"it.si, I'h>iinilI' sti d~ n.;.1'

si, diu 0101 _t •••ng d",_ '«>og nlm sti .u~i 0101

Thui' GT(,T him" ban n(,i dj. ~J4JOI.187 5576.W2,806 (6510.793.9'13)

Thu~ (,HiT himI' nh~p ~h!u 71.141.003 7.028.~8~,IIK (6,730,062,'108) J70,067,213

Ih...l wk nh~p kh"LJ (4.295.K5S,162) 2,6gg,~5S.207 ( 1,877.1 97,50 1) (J,484,0'I7A56)

!"hue'hu ohap d""oh n~hi~p 2.679.13 3.75'1 I,7.~8.153.7U2 (.1.1 n .OU.447) 1,310.2W,014

Thu~ ,hu nh;ip ea nhlin 2'16.663.242 598.917.Mh (.166.706,400) 528.874A~~

n...l lai n~u~en 11~.291.04() 4U7.11S.2XU i430.91:J.IKO) ~5.4~3,140

C;ic I""i ,hue khac 134.952.300 283.156.659 (193.012.~ __ 225.0%.863--- -- ----("9n~ (1)O..J72.6~1! 18•.H1,7811,418 (19 ,l~5.7~4,s25) (954,J26,738)

Tl!!!lll d{, :

Thue I'hai m:,p 1\ha N""" den 30 06/21110[hue ,a cae khi>,"nph.; Ihu Nhil Tllt&o: (')

2530.802.6K4(.1.485.12~422J

,', 1 roog di, kh"",, 'hue "';'1' thi,. duv< Hinh bal- f1chi lieu n...l va cae kho;;n kh;ic ph"i ,hu 1'ihilnll<l,'(thuyoft minh V. 12).

Thi Kia "iKia lanKTaP do;," "';'1' lh~ gia Hi ~i. 'iln~ the<>1'1"wng phap khiu trir Thu~ ,u~tthu~ "ia tri ~ja ting nhlf

''"U:lIang~ual~hau:Sat. lhep, ,~n chu~en. CI'C,'an bot; l<'Ing.I'he Ij~u:

Cae ho~' d.;.n~ khac:

Tltai xad', nhlip AIt,iaTal' doan ki' kh"i ,'a noX>the<>thi\n~ hoo cil,"Hili qu.:m

Jltai Ilta d,p d'l<IohnKIt;fpXem lhuyet minh ,," 1V, 15.

('ae '''(1;Iltai AIt<kTap doan k" kh"i ,. n(>pthe<>qui dinh.

27. ("hi phi phliolIrasJ •••••i nlm2,004.787.795

S"'d~u81m1.742.%7,S40

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Page 23: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

CONG TY CO PHAN xAY DI1NG VA KINH DOANH V,i,T nllli' ch;, So 'I-1~ Hi>T.m~\1;;0,ph"'''''g 11;;",~tI<. quan I 'II'. H'\Chi 'tinh11';'0 c.-,O 1".•• 1('Iii "H 11(,lf> NH.~T (;1\"'", ~ II'" ll()(, thangJ:lo "am ,u, nJm to; chl"h k.l1th", n",,) JI th"n~ 12nam2(11(1II•• 'hul1t m;nh II•••d,o ti,;<h;nh h~I' "hi, (ti~th<o)

Chi ph. khilo:;C(in~

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llllXII ' AllYT •K1'('D phil; n(ip

s;i <pt,; nam___ 'c.7R~~90,343

'1,787,078,138

st, cut,i niiim

J26.4II.R72

8.345,4J5,q7710,088,403,517

sf, diu niiim

101,409.582

Ci\ng t)' Cl' X,h d\l"g sO 5Ph.i Ira cho cae khich hing say I~p . TK 141Ph.; t,. cho ca< HIi,h himg dich "~ uy lhaenh~p khiiu _TK 3388Phil. t,li khac

2,682.003,721,5,;'12,76S,33217,410,569,065

45,(.10,000.0008.282.9'16,548

3.124.049.1096,209.933,27662,718,.388,515

31l. LJy'phion~ph.i I,a "~in ~,.Il\l phO"Bchi phi hio hanh cac ci\ng "inh xiy d\m~x" diu n~mI'~ngdo <r.<hIiiI' (rotl~ nilmS6 d;i ,it d~ng lrong nilmS6 d5 ho,m nh~p 1ron~namsAcu,',. dm

Chi ti","'" ph'l sinh trong nam nhlrsau,6.183564.827,102.4'1'1.148(4.820.000)

6,l181,243,975

Ci\ng \y !lau lI! Xa)' 1>\I"g Ph.1 tri~n Simg 1>'\g'lp ,6n eho d•••.in quan 2-TP HeMC6"g (y CP Xii)' INng ,j, <; g"p ,'6n d•••.an AnPh"e -Q,,~n RKhOch h"n~ u-nglifo Ir.,.;-<<h" d< <II!'in• Dal Koch (O.io_Khu di\ thi m,'; lhi d Ihi licn_C&TPI" .•

C';'n~

Vay ,},Ii ~l'ItItl:;;n h«nl(r-;~iinhang Nong n~hi~p va Ph.l ";,j,, min"lh"n V;'1l"am _Chi nh.inh Kifn (iiang <.J

Ngiin hiongph,;t ',ien nhil dlmg hi"g si\n~ CittiI,ong - Chi nhanh (ii. t>inb(b)Var ,IIi; hpn cae"i "h""..; ,'Q ah"n ~hik

st, <u6i nam

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sf, eut,i niiimH, 96.~.//fIO.I/f1fl

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Page 24: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

CONG TY CO PHAN xAY DI1NG VA KINH DDANH VAT TVlli" c~i: Sil '1-14Hi>lUng \1.", ph"""g Ikn •••~h,;.qu~ I rp. lib Chi \1inh8.';'0 ("AO IA I ('lli"'lI 11(.\1'NHA TGICASir ..•••DOi> 'hang ill" nam ,'U" "am t;li chlnh l~ thu<-"~.; 31 'hang 12Mm 2(1](111>••'h.~il minhII." <0"(0;<hinhh'fl' "h~' (t.~ptllcYl

Va)' dili h~n d nh"" (cjT6ng Coing t} "'} dung ,6 1 (dl.'''fTJitih~nPh", h,inh (,iii phii,,-kj' h'ltI 3 n<im

q.n~

so'. <ut,; nlim2~.710.8;5,S311<l,(X)(),(XIO,OOO4(I,IUHI, tum, tumII!. 000, f!?/J, (/(/()1-U,!>75,l1SS,SJ 1

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Yay da. han ngan hanSYay dai han de (6 chi", ";' '"nhan lha.-Irai phi~u(Q"8

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J~.\'An<Jiul,,~ua<h ••••,hol-.H,;,,1t.J,ji <'hi~u hii" J{J"g <'riu.,i" "hit "i hUllnbng lin "~ hifn don~ cua .,i>n chi, sir hiN du,.•••.1f.nhha~" I'hu Il,edinh l"m trang 2'1

OJ '''''Cii I'''' d~ chi 1f. lmng nam lin" ""I:Cb lLn: n~m If..mcT•.••n img 00 life nam na}

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Page 25: BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng & kinii noanii vat nf-i • • baa caa tal chinh hopnhat, quy 2-2010

CONG TY CO PHAN XAY DI!NG vA. KINH OOANH VAT TilDi. ,~i;s,i 'I-I '! 'hi runSMau. p~uiYnf!kin N~~c.~u~" 1. TP. IIi, Oi Minh11.\0('Au T.\ I ("f li'Sll III II' NIl,\ r {,II';'II "I b I)llI>tll3n~Ja" nllmcu. namtitichinllkC1thu, n~i1,.11th,;ng12nllm~lllllfUn ,hultl minh Hi" <on tili <hi.h hqp .h~t (ti~p \\\<0'

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CONGTY cO ""AN xAY DIING VAKIN" DOANHv,i.TnlI~. ctli, s(l 9-1? II~ 'riJn~\1~".ph""n~ fie;" l'gh<. qu*" L TP.H~Chi '>linnflAt) ( AOTAl("IIiNil II~jp">;11,1T (il\~"i\NIf:NIl()6 thiln~di.," nilmc". n~mtaidinh,~ (hi", n~~ .,1,1,hin~ 12nAm2(1111lI.n .h ••~•• m,nh II." notai ,h,nh hl'P nhi. llitp tl><<>1

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ni phi ng,,~cn ,'~llitu "(II; ti~pChi nroan<<>"g"\fl' ti~p('hi phi ,u d~"g m.~ rhi congT6ng chi pni <an xu.itCh."h I.;.:h chi phi ..an ,wit kinh d"anh dildangGi~ ,.i,n n. h,tP d,"n~ ,h dy-ng

{'hi phi ngu)'~n '~1 li~" lr\l'l' ti~pChi nhan cong trll<'t;~pChi phi san ,u~l ,'hungTAng<hi phi <an'":l1Chi'nh I.;.:h chi phi >;;in,wli ki"h dUil.l\hd"dangI""g gia In,,,,h san ,wliChenh I.;.:nhin khu Ihallh ph,;mChenh I.;.:hhang gili di "anChenh I~c'hrhira rhi~" ki~m keChenh I~""hd\Tphong ~iam gi.;,hang 1<l,nkhoC(,n~

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CONG TV CO PHAN XAY DUNG VA KINH DOANH VA-TTl!!Ii. chI:sj 9.19 II~ Tims M~u.rh,;.',"~ lib>N~h<.q"~ I. 11' 11<\("hi \linhIlA() ( A() L\I (-IIISH IHlP NHAI' (ill-"'" "II:N [ll)~tMnS~i""am c•• n~mtal chlnh kh ,hue "gil) J I than~ 12n;lm2010lIi1ftth"~it minhIU" ,iI" I~;,hiRhh~p nhi, lliept"""i

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CONG TV CO PHAN XAY OtlNG VA KINH OOANH VAT Tilniach" sil ~.19 Ilil lUng ~t.u, ph""",g Iki" Ng,,". qu4<' I. lP IIi. ("hi Minh!lAO ( .\0 tAl (liiNlIliOP "HilT Glf'A "II:N Ill)(> ,h"n~ iliu nam ,uo "am 'ill chin. "'" tho.: "giI).]1 tilling 12",m 2"1"lIi1n'hu~1, m;nh 1100d ••to; ,b'nh h'lP nbA,(ti~p,•.•••»

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CONG TV CO PliAN xAY DI,1NGVA KINH DOANH V';'T Tl1Din ,h" ~&Q.19H~ TLIngM~u. ph",'m~ n~" Ngllt, ~uijn I. 1 r. 11<\('hi Min.II,\\) ('';'0 TAl CHi"'1 ll(lP NIl';'T (il(rA Nit" U(l~tMngd!iu nam cua n.lm lai ehjnh kl"hile "W'Y .11th.n~12n~m2010II.n I~"~~'min. lUg<h Oil;<hi"".'ll' "h~lltjq, ,h<,,)

Nghi~p •.~ giua Ci>ng l~'m~ ,-m ea.: c"ng t~.Con d",.',: I,,~i IN •.hi I~r lIa" ClIoIll; chilln h.,tpnokNghi~p v~ gii'ra Conj( ty m~.&i cae cong I)' con "~acoog II lien k.f1 d" •••••«lOg bob t,ong Rao ,;\0Iii chinh ,ieng cu. timg ~"nll 1)'_

(;;"" di,'h ,y,," ,'de hi" Ii~n yu~"""kCae bo'n lien qua" U,k ",j Cong I) g,\m:lieD li.n qun M~!.'ln~hi _T6ng Ciing t} dy dltng '" I e6 dong chi"'" 34.5% vb" d~u h1Cong I}'do ph~n ,av d\l'1l\ ,.,h",mg mi,i lIifn Til Cling '} lien lift chi~m41.12% .on ditu I(Cong I)' cf, rhAn~,;ydl""l". !htrollgm~i II"" Tich ('(lng ly lieo k~l chi~m45 % vim di~u ItC60g I)' cr, ph,lo dii" llr 'a phli11ri~nPhum 11<\" C/'Iogly Ii"" ktt ch;~m40.00 % "t..,di~u I~C6"1.l1~cr, ph~o bao bi Nhm, T~h C6ng l~' licn kti ehifm 27,12% vbn di~u I~C~ng ly T)\;lllllh"""g mi,i xay d\ffig ,a kinh d""nhnha Ao Phue C""g ly lien kti chi~m S()'\~vbn di~u I~

elk nghi~pv~ phal ,ioh l"'''g n~mgiihlCons ly ,iri elk !>Colieo quan khac ohll sau:

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