sAo CAo LllU CHUYlON TIEN TE HOP NHAT (li!p thee)che ky k~ loan 9 tMng k.M!hue ng~y 30 lMng 9 /lam 2010
V;u4Z:H6 Ngoc Colnh
Nga~ 31 thang 10 /lam 2010
,
BOla-DN
IIIIIIIIIIIIIIIIIIIII
COng Iy ell phcln T~p t10an Thiem LongTHUYET MINH sAo cAo TAl CHINH HoP Nl-IATvllo ngay 30 lhang 9 nam 2010 va d>o ky k~ lo;ln 9 lMng k~t !hUecUngnglly
1. THONGTINOOANHNGHI~P
TIIP<Soanbaa gOmCoog ty eli phAo Hp l10an Thi~n Long (ClIng ty") vii C:Occoog ty con("Tap 0'0010") nil" sau
C6ng IV
COng ty CO phan Tap "<><InThi~n long 1;1mo)t c(lng tv c6 phan /Il1Q'CIhilnh 1$0thee Lu;\tDoanh nghi~p cUa V>tt Nam thee>Giay CM(rng nhM [lang ky K",h doanh 56 41030031B7 de>so- K' ho;,Id1va mu h, TlHlonhp~H6 Chi Minh cAp ngay '4 lhAng 3 nilm 2005, oil the<!c;\c Oiay ch(mg nhan £lang ky Kinhdoanh di~u cninh S3U
CO phi'u COr>gty 6'lI(rCni~m y~l toI,56' Giae dich Gllllng khoan Thanh pliO H6 Chi Minhthee Gi!ly pMp s6 2OJQD-SGDHCMngily 2 tMng 2 ham 2010 do 56' Giae>dich ChUngkI>oanThanh phOHe.Chi Minhc~p
HO<ItcfOngd>lnh cUa Coog ly la ..an xu;\t va kinh dO<lnhvan phOng ph~m, dVng C',ltrv6'ng1>Qc.dvng Cl,Igiang d~y Mr>gnh\13, 1Je.dung gia dung baog nh\l'a, On~n nhan hieu. in lua vain ~n ~t Ioai bao bi va ~e san phJ,m.
COng Iy c6 t"" s6 cillnh va n~ may lai LO6'8-10.12, Dcrong 56 3. Khu COng nghi~p UnT~o, Phoong Tan Tao, Quan Binh Un. TMnh pM He.Chi Minh,V~tNam
ek c6ng ty con
COng Iy CO phan Thi~ Long Loog ThAnh ("TLLT1, iii t6ng ty c6 phan l""'g (16Coog lynam gi() 65% v6n chu s6 hCiu.<lllq(:tMnh lap tr>eoLu~ Doanh nghi~p eua Viet Nam theoGiay ChUng nhan Dar>gki Kinh doanh &6H2031000036 do Ban Quan Ii cae Khu GOngnghiep £l6ng Naidp ngAy20 Ihang 12 nam 2005 va theo cAeGiay ChUng nhan "i~u chinh.TLLTc6 tn,Js6 chinh!;li £ll1'O'ng&67, Khu COng nghi~p Long Thanh, Tlnh El6ng Nai, Vi~Nam, Host "Oog chlnh aia TllT la san .uat va klnh doanh van ph6ng phAm
Coog ly TNHH MOtTMnh V~n ThU'O'!"lg""I va Dich VI'Un lVC ("TLTl') iii c6ng Iylraehnhiem hO'u~n mOtlhanh v~n !rong (16COngly nam giCl100% ~n chu sa hClu"<t(TCIhanhlap theo lual Doanh nghiep aia Vlel Nam thea Giay ChLing nhan Dllng ki KinIldoanh s603(l9~89650 do 56 K~ hoad> va [lAutil Thanh ph6 HOChi Minhdp ngay19lhing 11 nam2009 va lheo cae Giay Chi/ng nhan "i~u chinh, TlTl e6ln,1 "'" chlnh tai so 368 Cao Thang.Phcrong 12, Quan 10, Thanh phO HOChi Minh,V~tNam, Hoat "OIIg chlnh cua TlTllakinh doanh van ph6ng phAm
COng ly TNHH MOlThanh V~n Thlrong mai.a D;chvu Thi~n l""ll Hoan cau iTlGTS1, lading ly !rach nhiem hOu h~n mOtlhanh v~n tror>g"0 COng ly nam giCr100% v6n ehu sahClu"lIq(: thAnh lap thea l'* Doanh nghiep eua V~ Nam 1heo Giay Chil'ng n~n [lar>gkyKinh "oanh s6 ~10-4002492 do Sa K~ ho.ach va Dau til Thanh pM HOChi M••h cap r>glly15 thang 1 nam 2007 va thea ~c GiAyChCrr>gnhan di~u ehinh. TlG7S c6 I"" sO cillnh tailO 6-6-10.12, £lcrong s6 3, KIluCOng ngh~p Tan T,o, Phlll'7ng Un Tao, Qu'" Binh Tan,Thanh ph6 HOChi M,nh, VitI Nam. HoalIJOr>gchlnh aia TLGT5 1;1kinh doanh van pl>6ngph~m
COng Iy c6 phan Th~n long long M~n Bac ('TlN). iii tOng ly c6 phAn lrong "0 cOng lynam gi(; 51% ~n chu sa hO\J"1IQ-Clhilnh lap lhee luat Doanh nghiep eua V~Nam. V'clngay 2 IMng 2 nam 2010, qualrinh giai 1M cua TlN chlnh Ihilc haan IAttheo Quy~ "inhthu he.<Giay Ch.:mg nhan £lang ki Klnh doanh cua 56 K~ hO<lchva [lau III T1nhHi NlIm,
3. TOM TAT cAc CHINH SACH "'t:: ToAN CHUYl':U
3.1 Coo500hw nhllf b;to e.o 1MchinhCae bao cao lai cnlnh hQp IIMI baCl 116mcae baCl cae>tal chlnh cUa COrog'l~.a cae COngty COn, cae btC>cao tai chlnh cUa cOng ty con O"aO"U'Q'Ctap chCI cung I<yk loan va; COng ty"'"". ap dung c;ic cnlnh 5ach k~ taan nhAt quan Va; c;ic chlnh 5aeh 1<, toan cua cOng ty meCac bYI toiIn lI~u chinh O"U'Q'Cthll": nitn II6i val bat ky khac b<~ naCl!tOng chlnh sacll ketaan nham lIam b;lo llnh nhM quan giva cae COng ly con.a cOng Iy ma,
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2. CO SO TRiNH6Av
2.1 Chu,t"mllC vAHf th6ng k~ flUtI.tp <40"11'
Ck bile cao til chinn IIQ'PnMl cola Tap c!olIln"CII,l'C Irlnn billy bang ngiln "Ong Vi~1Namfngan VN£l") vll d\f<7C13p lheo H~ Itl6ng ~ toan Viet Nam va Chuan mve K~ ~n VitiNam 56 27. ~o cao lai chlnh vllock chuA" m\1C K6 toan Vi~ Nam khk do 8(1Tai chinnban hanh the<)'
• Quytt l2!nh a6 149120011QD-BTC "gay 31 lMng 12 nam 2001 v6 viec ban MoM t>6nChuan ml'C K~ lOan Viet Nam (0Q11);
• Quy~l"inh s6 16512002JO£l..BTC "9;1y 31 tha"ll 12 nam 2002 v6;#e ban Mnh S3UChua" mve K~toa" Viet Nam (£lQ'l2):
• DuyAI c!!nh 56 23.ol12003lOD-BTC n~y 30 lhang 12 oam 2003 ve v~cban nanh siluChua" mil<' Ke loiln Viet Nam (0Q13):
• Ouyet <fInn s6 1212005lQO.BTC r>gily 15 IMng 2 ..am 2005 v6 '"~ ban Mnn sauChua" m\1l:Ke loan V~ Nam (Oqt 4): va
• Quy~1 /linh 56 100I200SlOO-BTC ngoIy 28 Ihang 12 nam 2005 v~ vi~e ban Mnh bOnehu!1n m\1C Kt toan Vi~ Nam (Elo;r15).
Theo /16, bang can 1161k' toan tl\1P nhtl. t>aClcaCl ktl qua hCl~t/I~ !<inh<:!CIanhhVP nhtl.b3CIcaCllvu chuyen litn tt tlQ'p nhtl va thuytt minh baa dlCllal chlnh h'1P nhAI ~ trlnhWy kem theCI va vitc 5':' d\lllg cac baa ellCInay kh<mg danh chCIcae ,,61 Il1O'ng khOng IIl1O'Ccung cAp cae IhOng tin vi! cae Ihu tvc, nguy!n tAc va tMng It ke laan t~iVi~ Nam va hannva kh6ng lI"",c chU I!!nh 1.lnh Wy llnh hlnh tal chlnll. I<tt qua hClat II(Ing kinh dClanh va IlIUchu~n ti"'" I~ cUa Hp "oan lheCl cac nguy6n tk va lhOng It 1<, laan IIl1O'Cchap nIlan "'ngrlIi a cac nl1t1e va J:inh th6 kMc ngClaiVi~ Nam,
Ngay 6 !hang 11 n;\m 2009, BO Tal chinn 11;\ban hann Tn6ng IU' s6 210J2009fTT.BTChcrong <:!.Inap dung ChuAn m\1C BtC>caCl Tai Chinn oL>6c I~ v~ trlnh bay bao cao tai chinnva thu~1 minh lhOng tin 1161vOi COng Cu tai chlnh, TMng IU' nay quy /linh v~ vi~c thuy"minh tt>em !hOng tin va ann h.rong ""'" vi~ lrlnh t>ay cll<; cOng CVtai chinn lren cac WCIcao ta; chlnh ho;rpnhtt. HU'6'ng d~n nay ,8 co hotu 1\1Ctv njm tai chinn kt!hiic ngay 31tMng 12 nam 2011 tr& IIi Ban Giam 116<;cUa Tap ""an lIan\l "ann gia ann hlt&ng cola vi~ap dung thOng III nay <U.ncae b3CIcae>tili cnlnh ho;rpnllM cola Tap lIe>anIrong IU'O'nglai
2.2 Hlnh Ihlle 50 d to.in ap djJng
Hlnh lhlic s6 kt toan ap dung IIU'Q'Cliang ky eua Tap /loan la cnling!U ghi s6
2.' Hien~ d 1000n
Nitn 1101<, loan cUa Tap lIe>anbat lIau t(r ngay 1 !hang 1 va k~ lhuc .aCl ngay 31 !hang 12
2.4 fJO'Flvi film I.k4 1000nTap O"oanlh\l(: hi8n .18e ghi chep s6 dch k' loan bang 116ngVi~ Nam
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Cong Iy ell phan T~p doan Thien Long
THUYIOTMINH sAo cAo TAl CHINH HOP NHAr (Mp It>eO)v'" r>g;loy30 IMng 9 nam 2lJl0 vii cIlo kj' k~ to;in \I t~ng k~ Ihue eung ngily
B09a-ONlHN
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56 dll cae tai kooan Ir~ bolog can d~ k' lOan gi01l cae "em vi lrong cung t~p ~n, caegiao diGh no;~. cae kho;\.n Iii hole 13no);1>0dn,a th".e hi;ln pMI sinh (ir cae giao dich nily"~kla; lni hOOn10<10
lO'i lell eli •• cae 06 (JOng tn;'u ,6 IIIphan k,1iich lrong Iii, h~c lli. va tcor>gtai Hn !huan c,jaCOng ty con I<I>OngWqc nam gill' b6'i ok c6 "Ong cUI 0009 tv m~ va d"9C Irion I>'y rifng~ lr6n bao c&o k~ qua h~ "<)rig kin" (loanh hqp nhat vll O'uvc t,lnn blly ri609 bi~ va;pht,n v6n eM aCt hiJu cUI cae c6 0'61'19cua COng tv Il'I(!Irong phan v6n ehol sO My tr6nbang can ,,6; k' toan I\crpnh'tCOng ty con "lI9C hqp ohat k' tir n~y COng ty me n;i,m quy~n ki'm $Oat va .6 cham dlrlhqp nhal kl. lit "g;\y dlng ty me kh6ng coo k~m aoa1 cOng ty con dO. Tron9 tn.rang hQ'l'Coog ty me khOnl con nam quy'n l<il.m""at COng tv con Ihl cae Mo cao U\i chlnh hqp oM,sf! baa gOm ca k t QU8hoat rJerlg k",h doann cUa gill <1<>\lnlhuOc ky Mo c&o ma trong glal<1<>\ln<16C6ng ty vAn c6n nim quy6n ki~m &O~t
V~mul lai 1Q'ilell cUI c6l76nl1lh~u 56 \1ltvC hach toon lheo ph""ng pMp mUI lh6m cUading ly m" lheo <16,khoan cIltnh lech gil)a chi phi mua va gi~ l~ hw IYcUa phin gia l~lhu'n lillisan mua <1l19Cghi nhan .ao Iql lht lhU'lmg mal
3,2 Ck !hay d6I /TOngelle ehlnh sikh 1,,1to.1n.ilI thuydl mlnh
cae chlnh tach kt tOOn cUI Tap c!o;ln sv du"ll dlll7C ~p dung nMl quan .01 val cac chlnl)uch c!J,Iluvc ap dung <l6 I~p cIIc Mo cao lai chlnh 6 nhC1ngky lntOc. ngoai In:. IIl.r6'ng h(1psau'
Trong ki' k' to;ln. T$p (1oillnIII lip dung Th60g I" 56 2((I200WTT-BTC do ~ Ui chlnh banMnh ngay 31 lMng 12 nam 2001'1("Th6ng Ilr 2(.1 h..ang dAn O'i6u chinh va b6 sur.g eMIlO kt loan h+l hanh, Mo)11rong nhC1ng!hlY 0'6; ct1u ytu O'uvc ap dunglai T~p <loan l;l phlln"'-" lai Qu9 khen th.rong. phOC k1i nhU' mo)l khoan pIIii tri l""n bang can 0'61k' tean, khacvai S\l' plllIn Ioai InrQC <l1l1ra mo)t khoan lhuo)c ""'n cr.,j s6 hCN,
TMng 111244 O'''''c ap dung t>bit6 Thay <l6;n~ylam lang 16ng rtQ'phai Ira cUI C6Ilg ty v~ongay 30 lh~nQ 1'1nam 2010 l;l (693063 ng~n VN£l (Ngay 31 thang 12 nam 2009 tang2858(53 ngan VN£l) va tang t6ng ngu6n ""'n cr.,j 56 hCN vOi 5611~n lU'ang ling
3,3 Tit" vj de ."0.9n IU'O'ftg dlJ'Olllg11M
Ti~n vii cac klloan I""ng "'-ro'ng li6n bao g6m 11'n mal tji quy, ti'n gvi ng~n Mnl;. c:.IIcI<hooln<liu Iu' ngin han. c6 llnh thanh khooln cao c6 \hOi han g6c khOng qu~ ba IMng, c6khol nar>g chuy~n 66i ~ cu.ng thanh cae IU'(mg t~n .ac <linh va kl>Or1gc6 nh;6", lUi ro trongchuytn <l6; lhanh li'n,
Gia lri Ihuin c6 l~ lho.rc h;en <lU'l;l'CI~ gij Mn U'6'e llnll cUa hang 16n kilo trong <Mu ";enkinh doanh t>nh IIlU'6'ng In:. chi phi lM'c tlnll 0'(, Iloa" thanh.~ chi pili Mn hllnglM'c llnh
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C6ng ty co phfm T~p doan ThiEm Long
THUVE:T MINH sAo cAo TAl CHINH HOP NHAr (ti~pthea)voo ngay 30 Ih6ng 9 nam 2010 va cho ~j'k~ lOOn 9 th;Ing k~l th<ic cimg rlgay
B09a-DNlHN
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3. TOM TAT cAe cHiNH SACH Kt::roAN CHU yeU (b~pthoo)
J..f Hang Wn kilo (t~plheo)
Tap l1o;lonap dl,lng pIl=ng pNlp kt khai thll6'nll ••••yen M hich loan Mng tbn kilo Y<)igiatri I1crqc de (I1oh nn••••sa",:
D" phOng eho IMn[1 t6n kilo
0 •••phOOll eho Mng tOn kho "uvc trldl ~p COOpMn Ii;; tri dV k~n bj t6n \!lilt do cae I;hoansuy giam trong II" trj (do \li8m g", h••••t>6ng, kam p!l m chat. 160th~ y,v,) c6 ~ oay '8 ,,0;vai nguyan vat I~, thilnn pMm, Mllll ho;i t6n kflO thuOCquy6n :W hChJ eua T~p ~n dvatr'n bang enling hQ'p Iyv~ s'" suy giam gia iii tai "9ay k~t!hUe ky k' loan.
50 ~ng h~c giam kh03n d\r ph6nll giam gi~ h~ng tOn kho l7U'Q'chaen loan vao g;a v6nMng ban I"" bolo c~o k~l qua ho$l170ng kinh doanh h(rp nMllrong k1
30S C~ kho'nph" th"CllIc kN:lan phai lhu "U'Q'c trlnh boly lre<1bao eao tai chlnh h(rp nh~t Itleo gia It; ghl s6 cackholln phai lhu 11:1khaen Mng va phal Itlu kh~c cur>g v/ri "'" ph6ng lIU'Q'c~p eno cac kN:lanph8i lhu kh()"o;Dv phOng nQ' phai lhu kIlO "0; lh~ hien ph~n g" It; dv kitn bi 16n thM do cac khoan ph81 lhukhOng "U'Q'(:khach Mr>g thilnh toan phil! sinh "61 v6'i sO d" cac kN:lan pMi thu tao 1M; /Ii'mlap bang don 176;k' toan, nng ho~ glim sO d"l. khoan dv phOng "U'Q'(:h,c:Il toan vaochi phi quin Ii' doanh nghiep l,en baQ dlo k~t qua hoat 17000gkinh doanh hqp nhat 1'009 k1
J,8 TMSlin c6 dinh hiN hinh
nl san c6 "inh hO'v hlnh IIU'Q'(:1M h"n tt>eo nguyen gla trir "I g" t,; kMu hao lOyd
Nguyen II" tal san c6 lIinh bao g6m g" mua va nhrmg chi phi c6 l>en quan trV'C litp "'nvie<:""a tal san vao hoalllOrtg nh" d", kitn, C~ chi phi mua .am, nang ctp va II6i m/ri taisan c6 (fll'lh "U'Q'c ghl tang nguyen gl. cua tai san va chi phi bio trl, sva chCta IIU'Q'(:hachloan vao k~t qua ho$t 110"9 k;nh doanh h\1P nh'l khl pMt sinh
Klti tai san "lIqC ban hay thanh!y, nguyen gl~ va gia l~ kh'u hao lOy k' 1Il1qC'6.8.6 va dlckhoan III k! pMt sinh do thanh 11MI dn IIlIqC hach loan vao k'l qui hoal "Ong klnh doanhhqp nh:'l
301 Tilslinc6 r1jnh vII hinh
TIl; sJon c6/1inh vO hlnh dU'Q'cghl nhan theo nguyen gia tn:. /Ii gia iii kh:'u In:. lo1yk~,
Nguyen gia tai san c6 dinh ~ hlnh bao 116mgia mua v~ nhrmg chi phi c61i6n quan trv<; litp" ••• viec lI"a t. san v~o sv d\.<lg nh" dv ki6n. Kltl t~1 san c6 (f,nh vO hlnh IIlIqC bjn haythanh 11. nguyen gla v~ gi~ lJ1 kh'u It" lOyk' lIU'Q'c.Oa 56 v~ cae kh03n lal 16phat,..,h dothanh!Y ta; san 1Il1l,7Chaell to~n v~o k'r qoi ho,t IIOng kinh doanh hqp nh:.r
Qurdn s&dung c1JIQuy~n sLr dung dM dU'Q'cghl nh~n nh" tai dn c6 dinh ~ hlnh I<hiTap doan nII~n IIlIVCctpg;'y chLing nhen quy'n tV dung liM Nguyen g;a quyen IV dvng dar bao g6m tal cj nhCtngenl phi cO li'n quan trV'Cti'p " ••• vie<:d"a liM vao t'ang thai dn"'ng ll' sv dung Quy~nslr dung dat dU'Q'c phAn b6 tIac mOn d"a It'n lho); gian slr dung hCtu lell. ngoai tn:. quy~nslr dung dal c6lhOi gian tit dUng ~ thOi han khOng IIlIqC phAn b6 hao mOn
• chi phi mua theo phVO'Il11ph;lp blnh quan 9'8 <luy6n
• gia ..00 nguy6n ~al li6u ,,;IIlao "0119lJ',fCtl~P ~ngchi phi "" .uAt chung W lifo quan "u(Fe phan b6dva tran mil'c "0 hoal "On9 blnh th.rong theophlJ'C7OgpMp blnh q~n gia quyw
•,
B09a-DNIHN
Nguy'n val hau, hang h6<I
Thanh pIlAm va san phAm dO'dang
C6ng ly c6 ph~nT~p ~oanThiemLong
THUYl:T MINH sAo cAo rAr CHINH HOP NHA,r (Mp thoo),,~o ng~y 30 Ihang 9 flam 2010 va cl>Okj' k~ \O;!On 9 NIlII k~t thue wng rlgay
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J.lI Chi phll1/ vlly
Chi phi <1iyay bao g6m lai t~n yay Vl\ dlc chi phi .Me pM! sinh litn quan In,rc ~~p "~n ckkhoan vay Clia T$p "o~n v~ "we h~ch ~n nh", enl phi trong k~ khl ph;!t sinh
'.12 Ck khoJ" ph2i trA~iiltrlch U'-Cie kt>o;ln phil lr~ va tnch tlV6'e "uve gro nh;'n eIlo 116ti~n ph~i tra trong wemg "'i ~nquan "~n Mng hOa va dleh vu "a nhan <!II<TCkhOng ph.., thuw v~via<: Tap "o~n (la nhfin"U'I7e h6a "em eua nh~ cung ef,p hay ch",a
THuvE:r MINH BAo cAo TAt CHINH HOP NHAT (Mp theo)v&o ng;loy30 tMng \I nam 2010 v;llcI'o:Iky d loan 9 !Mng k~llhUc eung Ilgay
3.13 TrI<;ht,'-vvcAp mAt~Ifc liilmTrO' dp !hOi vik eho nhan vi#!n "lIQ'C !rIch lrU'6e vao euOi m~ky bao cao cho tolln b(ingllO'1 lao "ong "a lam vlee!<ll Tap "o.an "llQ'C hem 12 thllng clio "~n nglly 31 !hllng 12nim2008v~m~trichct>o~Mmlllmvia<:tlnh~nnglly31Nng12nam2~bangm<)lnira mire I••••an~ blnh quan tt>ang thea Lullt Lao "ong. Lullt bao h;6m d hOi vII cae vinbin hll<ml dan c6 ~~ quan Tor ngiy 1 th;lng 1 nllm 2009, mire hlC:m~blnh qu;\n thllng"~tlnh IrQ' e p tht.; via<: .~ "IIO'C """ chinh vllo cu6i ~ kj baa c;l0 !hea mli<; IlI(mg blnhquan cola sau thang gan nMIt tlnh ~n ngay k~ !hue k~ ka ~n nng hay !loam eua khointrlell lrU'6c nlly M "U'I7Cghi nhan vllo blla c;lo dt qua hoat "ong kinh oa.anh tlQ'p nhit. TorngIly 1 thllng 1 nlim 2009, Tap "o.an Ira boo hi6m thit ng~p thea quy ",nl'l tai Nghi "inh 116127120081ND-CP ngay 12 thang 12 nim 2008
3.10 Chiphi trA trll6l;
Chi phllra!rll9c baa g6m cac Chi phi tra trWc ngan h~n ho$ic chi phi lra 1W00cd;!i tI<Inlr!nb;\ng can ,,0; d to;!n h<)'p nhtt vi "llQ'C pMn b6!rang khoang tllO', glan trs lrll6'c Clia chiphi t",emg (rng vO'icac 1<)'1len kinh t~ "llqC 1;,10ra tor c~c chi phi n~y
3.11 £IAuW'cluing khoi" viildc khoA""';wW'kh;k
£Ia•••t", ch ••.•ng kho~n vII cac khosn <!S•••hI kh;le "U'I7e lh' nMn thea gi~ m•••a ttl"..; t~, 0••••phOng (lU'I7Clap cho Y1kl,am ~,~ tri Clia c;le khoin (I u til cO tM ch •••~n nh<r<;rng""'(1(:tr'n !hi tlV6'n~ vllo ngay k t ttl<lc ky k6 ~n tllO'ng (rng vO'let1enh Ikh 9,G'a 9ia g6c Clia c6ph16•••vQi ~III tri thl tlV6'ng!<ll nglly c10thea hllO'ng dh wa ThOng to' s6 22812009fTT.BTCdo Il(i TIli chlnh ban h;lnh n~lIy 7 tMng 12 nam 21)09 Tang ho~ glam 116"" t~;kho;ln " ••••phOng "V(1(: hach ~n vao chi phi till ehinh tr!n bao e;!o k~t qua ho;It dQng kinh doanh ho'PnMt.
M;Io1m6clh~t Dj 3.7 namNhacUa,vat k~ We 3.25 namPhllO'ng btn van til 6.8 namTh~t bivan phOng 2.7 n;!omKhuOr1 3.4 namO"l!n s':' dlm9 crA' 46 hamPh n m~m""'1 tinn 3 ham
Thea <1lnokyo thai gian hQ>udung we tlnn cua l;!OjsAn e6 (J,nn vii tY It khAu hao ""Vc .em.ellai nhlim <lam bolo rang pl"I0''''9 ph;ip va lhbi gian lrich khAu hao nMt quan w; 1(IiIchkinn t~"II k,~n at lnu "'-'Vc t(r v;tc W d\lng l<lisan cO "inn.
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3. TOM TAT CAe cHiNH SACH Kl: loAN CHO Yl:U (ti"p (hoo)
3.14 CAenghlfp ~I'bing fI{JOfl IfTap ""an 'p d~n\l hlKmg din thoo Ch~an m\l'CKl. loan Vi~1Nam s6 10 'Anh hll6'ng cola•••~ !hay at tV gi' h6; "oal" ("VAS' 0") l;en quan <!l.n c;ic r>gh;ep vu Mng ngea; le va <Iiii1pdo,ng nhat quan Irony cae ky kl, ~n ltltOc.
Cae nghiep •••••pMt sinh bar>g c;ie "ern vi l;en Ie kMe vb; dcrn vi l~n 16 kl, lean VN£l """chach tean theo tY gia glaD djdl vao ngay pha! linh "9~p vu Tel ngay kM lhik oy k" toiln,c.k khoan mvc MI." Ie c6 g6<: "\IO$<te """0' "anM goa I,,; ltleo II' II'" blnh quan ken nganhang lai thO'; <li"m nay. Tat oi cae khoan ch6nh *"h tY gla 1Il\I'Ct" pMt sinh rrong ky vach6nh I~h do danM 0'" Iili s6 dLlhl.n te e6 g6<: nllO<'iIe QJ6i ky ""OX Mach t~n vac klotqua~t !!(Ing kinh dcanh hQ'p nhill
HlII'i'ng dAn v~ eMnh lectl tV gi~ do "~nh gioi Illi 56 dll' COg6e ngolll t~cu6i n~m theo VAS10 khllc bi~11O va; qvy "Inh \fong Th6ng h, 56 201120091TT.BTC do ~ Tal chinh ben h~l\hI\glly 15 t!l~l\g 10 I\am 2009 hl1l'i'l\g d5n xir tYeMnh ~ tV gill hO; da~i \ThOog Ill' 20'")nhv $<Iv'
Gong ty COphilO Tf)p doan Thi~n Long
THUVl:r MINH sAO cAo rAI CHINH HOOP NHAT (I~P lt1eo).&0 rlgay 30 lhang 9 ~m 2010.a ella kj'"l. loan 9 thar>g kM lhue cUny ngily
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Nfllllfp vI'
EI~nh gi~1;1156dv ev6i k~ cUllc;ie khoar. mvet~1san vII COogI\Q' b~ te ng~nhi'" CO g6cl1QOiIi l~
"T~tc;i chel\h ~ch tY g,ido "anll gi~ Illi 56 dOJCOg6c ngo;1i t~ cu6i kj,,~c h;lch tolln do kbtqll'l ho;Il dOng kinhdOllnh hQ'PoMt
T~tC<\eMnh ~ch tV glado <lanll gill Illi 56 dv COg6c ngo,ai ~ cu6i kj"~e hach lolln vllo k~lqua ho;It "0"9 klnhdoanh hQ'P nh~t
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B09•••0NlHN
X'; Ii d loan Iheo TIl<lng I" 2111
T~I ell chenh I~h tV gi~ do "anll gill l;Ii s6dll' COg6c ngo,ai Ie euO; ki' "~e flII'n IInh6' 1;\1 kllo'n "CMnh le<:h tV gioi" !tOngkho~n m1,>Cv6n \fen bar>g can d64 k~ to~nIIQ'lInli~t v~s!"1I(tC ghi gi3m trrog kj li~p~,Tat ell IAich6nh lectl tY gill do "anh gioi 111156 dll' c6 g&: ngolll te cu61 k~ "1I(tC hllehIolln vilo k~l qll'l hellt "Ong kinh doanhhQ'P nhAl
TAt ca 16 eMnh leeh tV gia do <lanh gl~ Illi56 dll' c6 g6c ngolli te cuO; kj <l~e hfehloan voo k~t qll'l hOllt d~g kinh <lOanhhQ'p nhat. Tuy nll"n, wCmg hQ'p ghl nllan16 eMnh lectl tj gioi dAn "~n kbt qui !lollt"0"9 kinh doanh \flll'i'(: Ihu~ cia Tap daanbi 16, ~ p/1~n 16 eMnh Jech tV gla c6 ~C'~e pMn b6 vilo c;ie kj' sau d~ d~m baaHp "olin kIIOng t>i 16, Trang mo< tr..,ang""p, t6ng 56 16ehenh ~ tVgia ghl nIl,nvk eN phi lrong k~ II nh~t p/1;1iWong 16chenh ~ tV gia pMl sinh t(r vite "anhgia l;Ii 56 dll' COng no' dai hlln C'h. ••••n phIIitrj Phh 16eMnIl ~ch tj gill con IllICOIh~Il~e p/1an am \fen bang cin "61 k' lollnIIQ'lInMI vii phlln b6 v~o baa c<\o kM quaklnll doam hQ'p nhat lrang v6ng 5 nlm ~p-
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Qui' <fAu III pM! trilln
Quy <fau til phat !r~n kinh doanh O'U'(><;!rIch I{lpIII Io;rinhuan th""ncUB Tap dean thee O'~xuat cUll H(I<l26ng Qu.;In tn vii O'U'(><;QC d, <f6ng pM du~~t tal £lal h(l<c6 d6ng Thll6'ngnitn. Quy na~ d"O'c trich lap nhAm mer rOng hoat "Ong klnh dOlInIl hc~c dAu III ch~u .aucUBTap <Joan.
Qui' khan th<l'!mg 08 pMJC I",Quy khan thll6-ng oil ""Ll<:q; <lll<,l'C\rIch lap III i\l'i nhu~n !huan CuB Up <!oiln the<>d;' xuA!cUB Ho)id6ng Quan tri va 0'11"", cAc c6 <f6og pht du~,t tal £lai ho); c6 <!6ng Thv6'ng n~nQuy na~ O'lI<,I'Ctrlch laP nham kh"" lt1.rong va khu~~n khich, dol; ngO va' eMt, dem iai """clo;richung 08 nang caO ~ s6ng vat chAt va bnh thAn cho e6ng nhiln vi'n va quy N1~ dll<,l'cgh; nMn nhll n<;l'ph'; d nhlllr;nh ~y ta; Thuy6t minh 56 32
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Doanh thu O'lI<,I'Cgh; nMn kh; Tap <Joiln e6 kM "'"9 nhan ""O'C cac iQ'iIch k;nh t' w tM..ac O';nh O'uvc mQt cach ch&<:chan, Doanh thu ""O'c .ac "Inh th"" gill iii ho;rp ry cUa cackhoan O'a!hu hOaC d !hu <!uvc sau kh; l1V <fi cac khoan chi&! kh~u thU'Cl'ngmai, gillm giaMng boln 08 hllng ban bi Ira iai Cae ",;,u kitn gh; nh;\n cv th. oau O'a~COng phai dllQ'c dap.:mg khi gh; nhan ooanh Ihu'
Doanh thu Mn hangDoanh!hu ban hang <fuvc gil<nhan kh<cac nli ro lr9ng ~;,u vll cac qu~;'n sa hCruMng 1\6a"a <lU'(><;chuy;'n •••ng ngcrOi mUll, !hllimg Ia tn:ang vo); vitc chuy;'n giao Mng!lOa
3. TOM TAr cAe cHINH SACH K£ loAN CHOYl:U (b~ptI1eo)
.t. fIj cdph~u quy
CII<:c6r>g C\l ~n chu w hClu "lll,7<:Tap <kIiln rnu8 lai (<:6 ph~u quyJ "V~ glli nh"" theo"9uy''" gill va trit vao v6n chu sa hQou,Tap doiln khOrlg 9'" nhan cae .I>osn IAiha~ 16 khimus, ban, pM! hanh hoac huy cae <;<')ngC\l v6n thY se) hiiu cola mlnh.
3.tO L1i cubAn trim cd phieu
Ui CO ban tr!n c6 ph;l,u (Ilf1;1'Ctlnh b~ cIIch chI. Iqi nhuan sau lhu~ (lrv&<: khi tl'lch ~pquy khen th...ang phUc Iqi) phAn b6 cho c6 <10"9 sa hLlu c6 ph~u phd thOng cho s6 1UW>gbinh q<An g~ quy~ tu8.6 c6 ph~u pM thOng O'anglo.ruh;lnh tl'QI1gkyLai sur gl8m tftn c6 phj~u"'-"1c linn !)jng cIIch chia k;l'inhuan h~C l6""u tllu' pharo b6eho c6 <loog sa hiiu c6 ph;6u ph6 thOt1g cUa Tap "oiln (sau khi cJa cJikl dlinh clIO d Iii<:<:ua c6 phi'u "" Ifill c6 quy'n chuy'n 0») cho sO IlI'<;mgbinI! qu~n gia quytn cUa 16 d,""'~U ph6lt>6ng <fang IltU hanh Iroo9 ky va s6 l"O'ng blnh quan gia qu~"n cUa d, J'hi'u pM!h6ng sl! <fuvc pMI Mnh trong tlV/7ng hqp Ut ca dlc c6 phi~u pM th6ng b"m nilng e6 tilc"Ong suy glam""u <fuve ehuy~n thanh d, phl~u ",,6lh6ng.
'.17 Ph/Inph611";nhulnlQ'i nhu~n thu~n ","UIhu~ thu nh;\p doanh ngh~ e6 tM <fuvc chia cho cAc nha <f~uIII ","ukhO<fll<,l'CH(I<<lbng quan tri phf du~~ va sau khO<fatrlch Itp c&c quy d'l pMog thf!O Di60J~cUa T~p <l<><lnvii c3c quy <flnh cUa pMp luat Vi~t Nam,
Quy dV p!Wng W chlnhOuy d••••pMog tai chlnh dll<,l'c t~ch Itp tv io;rinhuan Itlu~n cua Tap doiln thf!O "'" >OJatcUBH6i dOng Quiln t~ oil <lll<,l'CcAc c6 <l6ng pM du~~ tai £lai hOi c6 d6ng Thll/mg nitn, Quydll(7e d~nh ,;""g nhAm bao vii dlc ho<It <f~g kinh doanh cUll Tap <Joan tnJ'60c die nli roh~c thiilt hai klnh doanh I>o;lc dll ph6ng chO cAc khoiln 16~c th~t hai vil cAc tIVOng I\Q'pbat kM kMng ngoai d••••k~n, vi dll nhll MB ho<In, btl 6n kinh to! va tai chlnh cua qu&: glahoa<: cUB btl ky no; nao kMc, vv,
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COngty c6 ph<'mT~p ~oan Thien Long
THUYI:T MINH BAo cAo TAr CHINH HOOPNHAT (tii!p lhl!O)vikl ngay 30 th<lnll 9 nam 2010 va cho kyo k~ ~n 9lhang k~t tMc wng ngily
B09a.DNIHN
3. TOM TAT cAe cHiNH SACH KE:loAN CHU Yl:U (litp lheo)
3.11 Gill nh~ndoanh tllu (bep Itleo)
Doan" III" C""ll cap diCIt vvDoanh tllu (lveTCgill n~n khi aung dip did! "u_
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Ooanh Ihu (I<lV<:gill nhan khi ti6rt iii pilat smh trhl co sa d6n tlch (00 tinh <ltn Iqi Iltc rna Ulisan (lorn lai) In) khi I<ha na"ll thu h6; btn lai khOng ella, chan.
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Dcan" IlIv (I\IQ'Ogill nhan khl quy6n C1l19Cn"4ln khoa" thanh tean c6 tli<: cU8 Tap cJo.Il"<lllQ'l;.ae "p
3. 19 ThlJ~
rhu<l Illu "h,p h~n Mnll
nl s.lon thut thu "hap va til";' lhu nhap pnal n(lp cho "j' h.en hllnh va ck ky lN6'c 0:1"90.ae IJinh Wng 56 tit" (Iv l<i6rtpMi nwcho (h~c <!!1(TC1Ilu Mi til) co qua" !hut, dll'a t~ndie mli<; lh~ suit va cae luat !hut co hlfv I....: (It" ngay k~ lhue ky k;' toj",
Thul! til" nhap hifn Mnll <lI1QCgill "hM v~k;'t qua ~I c!O<1gk,nh doonh ho;rpnh~1 ngo~itrCr 1I'I1OnghO'P Ih~ Ihu n!\tp phat sinh lib'! quan c!~ mot khOlln m\IC c!"9C ghi \hang vilo-din eM,6' hlhl, rong tn.rOng hop nay. thu~ thu nh~p hoan I~i eQng <!uvc ghi nhan tn,rc ti!pvaa vOn chi!,6' hlhl
DoiInh ngh~p chi c!U'Q'ebU trir cae ~i dn thu~ thu nh;lp hitn h''''' va thu~ \hu nl>$p hitnhanh ph" tra kN do~nh nghi~p 00 quyen h<,7pphap <Juvc bu tn) g,O'a tai .an Ihul! Ihu nhaph~n h&nh v6'i Ihu~ thu nh$p hi~n hanh pMi nw va doanh nghi~ d •••c!jnh thanh toan !hue\hu nhap hitn Mnh ph;li tra va tIli dn Ihu~ \hu nhap hi~n hanh 1r6n co s6' thu~n,
ThmJlIoan '~iThu~ \hu nhap holn loIic!11<,J<:xac (!jnh cho cae khoiln ch~nh Itch I~m tMi t~nglly k~1 thueky k~ toIln giCra CO'..or tlnh thue thu nhap eVa eIle tai dn va nv phai tra va gill lri ghi &6euachung cha m\IC c!lch bao cao tIli chinh.
Th'" Ihu nhap hotn ~ipMj Ira <!"9C ghi nhan cho lat ell ell<: khoiln eMnh 1~!<Im th6'ichiu Ih••.• Tai siln thu~ \hu nh;lP hoan I~i c;\n c!uvc ghi nhan cho lal ca ell<:ehenh ~ch!<lmth6'i <!U'Q'ekhau trCr, gia tri dUVC khau lrit chuy~n sang cae Nim ••••u eiJa cae !<hoan ~ tlnh1huJ! va cae klloiln lI'\l c!ai lh", chl1a su- dung. khi d1ac d1an lrang lltaflg lai d 00 l<,7i""uan~nh lhu~ ~ ..., dung nhCrng eMnh ~ tam thai c!l1<,7ekMu In:,., cae kt>o;lin16 tinh thu~ vacae lI'\l dai thuJ! chl1a.ii dung nay.
Tai san lhu~ \hu nhap hoan I~i va lhu~ lhu nhap hoan tai phlli Ira dU'Q'e .ae dinh th-ea thu~auat d ••••tlnh '" ap dung cho ky tai san dU'Q'CIhu hOi hay no' phai Ira ""'<Ie Ihan!> toa.n. dl,f3trtn cae m.:rc \hue suat va luat Ihu~ 00 hitu 11,1'<:vllo nglly k61 tnve ky k6 toan
ThuJ! lhu nh'" hotn I~i<!U'Q'Cghj nh$n vic baa eIlo k~ qua heat <lQngkinh doanh Tap \1oanngo~i In) tru'O'ng h<,7p\hue lhu nhap phal ••nh l;fn quan <!~nmo)! khOllinm\IC <lU'Q'cghi thangvaa -din chi! sCr hO'u, trong trutrng h<,7pnay, thu' thu n!\tp hotn la' COng c!U'Q'CgN man tn,rct1~p va.o vOn enu 0.&hlhl
Tap do~n chi bU In:,.cae lai san thul! \hu nhap hoAn I;Ii vII \hul! lhu nhap hp,)n I;Ii phai tra khicae dan vi nOp Ihu' c6 quy~n hQ'P philp <Jlf<1'Cb(j trCrgiO'&tai .an \hue thu nhap hitn nanhv6'1 Ih'" \hu nhap h+1 hanh phai nOP va cae tIli san thU~ thu nhap hoan I;Ii vlllhu' lhunhap hoan lal phai tra li6n quan d~ thu~ thu nh;j,p doanh ngh~p eVa eung mot (l"<;rnvi nwthu' va (l"lf<1'Cquan Iy b6'i eur>g mot co quan thu~,
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Cong ty e6 phan T~p doan ThiemLong
THUYlOT MINH 8Ao cAo TAl CHINH HOP NHA.r (t~ptheo)vilo ngay 30 thang 9 Ilim 2010 va clio k9 kt loan 9 \hang k~t llllk cUrlg ogay
809a-ON/HN
5. cAc KHOAN£lAu Tll
••. T1IONvA cAe KHOAN TU'ONG £lt1ONG Ttl:N
Cae klloan lcrong "vong t~n l~ hien k!>oilnt~n gUi c6 kj h<in 1 Ihang vQi la; suilt11.2%1rnlm t;!Iicae Ngan Mng
£laUtv el'u:mgkho.;lonngan h~nDV ph6ng giam gi;l "au tv ngan h~n
£lAu TV THUAN
3. TOMrAT cAe cHiNH SACH K£ TOANCHUv£u (b~ptlleo)
3.19 Thu' (Iiep lheo)
Thu6 holln l(li (ti~pthea)
Giillrj glli,6 cua tili Qn lnul, thu ~p doanh nghiep roan la' 4uoqe xem xet lai volo ngilyk~ thUe kj' ke toiln vil dll<,l'cgill g;ilm den m(tc bio dilm cn~c etlan c6 4" Iq'i nhuiln llnllthUl! eno ph/!p iQ'i Ich eli•• mo)t phi" heac lOilnb(I tal dn lhUl!thu nhap h<liln i<I'~ so)dung. Cit(; tili san thUl!thu nhilp doanh n9h~p hoan lai chua ghl nlliln \n1O'c <lilyduoq<: xem.~t!<Ii,,<'0 ngily ket thole ky ke loan d c1vQ'Cghi n~n kill c/1;ic chan 00 17';10'1nil •.••" linllthue de 00 the sUoduflg cile tili san thUl! thu nhap ho;\n lal enU'a 9'" nhiln nily.
C6ng ty co phan To;Ipdean Thien longTHUYIO:TMINH BAo cAo TAl CHINH HOP NHAr (ti~plI>eo)vilo ngily 30 tharlg 9 "am 2010..a cho ki' k&loiln 9 tMrlg k~ lhue cU"9 ngay
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-------------------------
•• cAe KHOAN oAu TlJ (li~p It>eo)
" eMu t"dal h,n !chic
NgAn VNf)Ngay 30 thang 9 NgtJy311MnglZ
"am 2010 mJm 2009
£)~u Ill' clai h~n vao ck COng ty khac' •Trong o1cl.-ctI<1gIy c6 pMn Via Oc Kinh DO 25,000000 25,000,000Cllng Iy eel phAn Qu~n Ii QuI' D~u tvCfllmg khoon Biln V~t 5,999,924 599992~QuI' <tau til ChUng khOOnSai GOO A2 5,100,000 5,100.000Cllng ty e6 pMn Chip Sill>/} 1.900.000 U}()().OIXI
COOg ry ell ph~n In s<l 7 ""'.000 ""'00038.599.92. 38.599.'2.
Ngan Mng vau tv va 3-01.740091 T(fnQ<loy612,00-12,95 Qu~n Slr dungPMt l~n Vi~ Nam _ tMng 10nam <lal. nhll cita vIIChi nMnh H6 Chi MInh 2010<l~nnglly vi'll kien trUe
16lMng 2njlm 201 1
Ngan hang Trllch nh.~m 42,15<1,813 Hrngll~ 1 4,55fl25. Thllnh pN.m, nhllHCtu han MOtlMnh vi6n lhang 10 <len 5,20 cita va qt kifn tru<;HSBC V~ Nam _ Chi nga~ 29 !hang va b80 ~nh boa;nMnh H6 Chi Minh 12 nam 2010 Ong CO Gill Th9
. Chu timNlan hang Thl1<1ng "",i 4955236 H, nQ<loy28 6,00 Thanh phamC p/1an Hllng Hai Vi~ lhangl0 <lenNam _ Chi nMnh "Qay 15 lMngH6 Chi Minh 11 nam 2010
Ngan hang ThUfJng~i C6 pMn A CMll- Chi nhanl! H6 Chi MinhOIK.DN.Ol060a10 1206953 39 Ihllng tv ngay 07 15,50 "';iy m6c va
!hang 9 nam 2010 Mn !hiel b< •n~y 10 IMng 12 flam ,,2013 6OlKONOt260310 3096600 44 1M"" tv ngay 31 15,50 Ma~moe va
thang 3 rllIm2010 c!~n thi~t bi -I-ng;l~ 10 Ill;ir>g12 nam •2013~OIKDN 02040510 1.576610 43 lhaog ICrnga~ 6 15,50 May m6cva~IMng 5 nam 2010 c!~n th~t bi •r>gay10 !hang 12 nam
ehO ky kd/oM $AuIMng kill rhlic ngay30 rMng II /ltim 2009
55.47927015.490640
3.581
ClIO kY k4 IOlln uutMng kM thuc ngay
30/hAng 9 /111m2010
LVi nhulln Itlu~n trong ky pM/! bel clio c6<!OngoUa C6rlg ly (Ngl'm VND)s6ll1\7ng c6 phi~u blnh quanL\>'inhulln Cl7boln t~ cO ph~u (VND)
Lai CO'ball tren d pl1i~ O'II\>'OIInh toan /Inll.au
Cong ty c6 phan T;)p doan Thi~n longTHUVlOr MINH sAo cAo rAI CHINH HoP NHAr (li~p thee)'''0 r>glly30 thllng II ntim 2010 va eho k~ k~ loan \I 1M"\! k" thlle eung /lglly
H. LAICO SAH TR~NcO PHI':U
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18. DOANHTHU BAN HANG
T6n9 ooanh lhu ban Mng th~ h~n 16nggia t~himg ban <l"'l'c ghi tr~n hoa don khOng baogOm thu~ gla tri gia lang,
2,540.888 2.151.002Chi phi khacChi phi clio vi~c thanh IYt;li san c6 <!!nh (240749) (762289)CAe khoan chi phi kMc {23,719} (1,686073)
(2&4.468) 12.448.3621GIA TRI THUAN 2.216.420 302.640
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COngIy c6 ph~mT.tlpdoan Thi~n Long
THUY"'T MINH BAo cAo TAl CHINH HO'P NHAT (t~pthea)voo ngay 30 tMng 9 nam 2010 d roo ky k~ to;in 9lhang k~llhuc tilng .-.glly
BOlla.DN/HN
Ngay 31 IMng 10 nam 2010
23, cAe Slf Ktf,':N'AU NG.•••Y Kl!:l THUC KY KI!: loAN
B09a-DNlHN
(23.42H88J
Nglln VNDCoo kY kA to.tn chinthtJng kAt thue tiger
30 tMng 9 nam 2009
(22,800.770)(622,716)
(22.091.8811
Coo ky kA to.tn chinIMng kAt tlNlc ng~y
30 tllAng 9 nam 2010
(21,39~ 80<1)(696 857)
Chi phi th~ TNDN h~n lI.inhChi phi tl>uI!TNDN hoan lai
TONG CQNG
TlLT COnghTa Vu ~p !hue TNDN a mOe lh~ ""~t15% trtn t60g 10;,; uhuM ch;u lh~ trongmllOi hai (12) n.lim cJ~u t~n v.1l25'10 Ire" t6ng "'" nhuan chill lh~ !rong •..•••cmg ~m b'ptt>eo,TLLT cJvo;r<; mi~n thu' TNDN trong ba (3) "am k' Iii' "am d~u tien kinh doanh c6lc1inhuan va O'uQ'c gillm 50% Ih~ TNDN!foog bily (7) nam t~p theo,
Cae Mo cae. thu' cUI Tap "'->;lIn~ chiu 51' i<i'm Ira cUI ccr quan Ihu'. Do vi+<:lip du<'>g lua'va ~c quy <linhve Ih~ ,,6< ..,q; cae IWi nghiep "" kMc nhau c6 th' dlJ'Q'c gilli Ihleh IMOnhi~ each khlic nIlall. &6 !hu' O'\IQ'Ctnnh bay lf~ ctlc Mo cao tli chlnh hQ'P nhAt c6 th~ sftli lf1ay oj6i the<) quy6t ojinh cu6i wng cua 00 quan lf1u~
Thu~ TNDH hi60 Mnh p/'Ill, tra oj<rQ'cxac ojlnh dva tr~n thu nhap ch", th~cua kj' hotn taiThu nhap chju thu~ cUi ky ke toan chin th~ng kMc....:ri thu nr.$p oj<rQ'cb~o c&o trong b~odlo k~t qua san xuat kinh doanh vt thu nhap chiu thue khOng bao \16m doc khoan muc thunhaP chiu thue hay chi phi oj<r<;r<:khau tn:r eho muc ojlch tinh th~ trong doc kj khAc va cl'Ingkh6ng bao g6m ck knoan mue khOng ph" chiu th~hay I<I\Ongoj<rQ'ckMu ll'ir c:t\o myCmch tlnh thue Thue THDN h~n Mnh phai t,;I cola Tap ""an oj<rQ'Ctlnh thea Ihu~ suM ojaban Mnh ~n ngay ket thoc ky ke toano
Kh6ng c6 IV ki~n tr.;>ngyeu nao phat ••.•h sau ng;\oy"ieu chinh hay I,lnh b;ly trong cic bao cia lai chlnh
~••*o
Cong ty co phlm T~p doan Thien LongTHUYlOT MINH sAO cAo rAI CH(NH HOP NHAr (ti~pIt>eo)vilo ngay 30 lhling 9 nllm 2010 va thO k~ k~ toiln 9 \hilng k~llhllc eung ngay
22. THUE THU NH~P OOANH NGHIi;:P
nll~ suM thu' u....nh3p doanh nghi~p ("TNDN1 cola Hp l7~n 1;125'10 Iren 16n9 101nil"""d1;u thu.l!, ngo~" In:. cOngl)' ell ph~n Thi«o long Long TMnh ("TLLT") nnv "ll'O'Ctrlnh bay6' 170an ti'p thee
