BANG CAN - static2.vietstock.vnstatic2.vietstock.vn/data/HOSE/2010/BCTC/VN/QUY 3/LCG... · C8ng ty...

C8ng ty cA pbin Licogi 16 Bao cao Uti cbinb bcrp nbsectt

24A Phan Dling Luu - PhuOng 6 - Q Bloh Th~h - TP Ho Chi Minh cho ley khoan til 010112010 dSn 300920 I 0

BANG CAN DOl KIt TOAN T~i ngay 30 thing 09 nam 2010

Thuy~tMil s6 Di~n giai 30092010 3111212009

minh

TAl SAN

100 AJ Taj san Itru tQng 875687269906 998633858099

110 II Tin vl ttrOng cttrOng ti~n Vl 15224746729 128941565260

111 1 Ti~n 15224746729 37141565260

112 2 Cae khmin tuong dLTong tiBn 91800000000

120 III Bhu til tsi cbfnh ng~n b~n V2 13938000000 221655262625

128 ) Dau tlI ngin h~ kbac 15272886625 221 655262625

129 2 D~r phong giam gia (1 334886625)

130 HII Cac kboan phai thu 478093850834 373383766540

131 I PMli thu clia khach hang 205 074292790 74 960573511

132 2 Trci truoc ngLToi ban 45 698914063 36527192871

135 5 Phili thu khac V3 227723 434597 262298790774

139 6 Dtr phOng phai thu kh6 doi V4 (402 790616) (402790616)

140 IVI Hang tAn kho VS 307871237845 239380809891

141 I Hang t50 kho 307871237845 239380 809891

150 VI Tai san nglin b~n kbac 60559434498 35272453783

151 1 Chi phf tn truoc 412269596 419623363

152 2 Thu~ GTGT dLTQc khiu tnl 21966760477 17 078569 930

154 3 Thueuro va cac khoan phai thU Nha mroc 17247147 0

158 4 Tai san ngin h~ khac 38163157278 17774260490

200 BI TSCB va etAu ttr dili hln 805829297280 713236915838

210 II Cac khonn pbai thu dai hln

220 III Tili san cA djnh 287674593786 292383137214

22 1 I Tai san c6 dtnh hilu hlnh V6 240361 598262 20209068648

222 -Nguyen gia 307620759417 26939452633

223 -Gill tri hao man luy k~ (67259 161155) (6 730383 985)

227 3 Tai san c6 dinh v~ hlnh V7 22229730634 974777776

228 -Nguyen gia 22249730634 992 000000

229 -Gia tri hao man lily keuro (20000000) (17222224)

230 4 XDCB do dang V8 25 083 264890 27 LJ99290790

240 III BAt d~Dg SaD dAu tu

250 IVI D~u tlr tAi ch(nh dAi hlln V9 476244875866 403087241389

25 1 I Dau tlI vao cong ty con

252 2 Dsectu tu vao cong ty lien k~t 476244875866 333087241 389

258 3 dAu tu dal h~ khAc 70000000000

260 VI Tai an dili hllD khac 1639827628 1606537235

261 I Chi phi tra truoc dill h~ V IO 1 175327628 94902678

262 2 Thu~ thu nh~p (lOan l~ i 488437647

268 3 Hi san dai h~ kbac 464 500000 1023196910

269 VL LQi th~ tbtrOng mlli 40270000000 16160000000

270 T6NG CQNG TAl SAN 1681516567186 1711870773937

Page 1

Cong ty cA phsectn Licogi 16 Bao cao tAi chrob bQlgt nhAt

24A Phan Dling Luu - Phuang 6 - Q Blnh Th~ - TP H6 Chi Minh cho kY k8 toan til 010112010 den 3009J201O

BANG cAN DOl KE ToAN Tli ngay 30 tbang 09 nam 2010

ThuyitMil sA Di~o glai 30092010 3l1122009

minb

300

310

31 J

313

314

315

316

331

3 19

320

323

330

333

334

336

338

400

410

411

412

414

417

418

420

430

440

NGUONVON

A Nfl phAi tni

II Nfl ngAn h~n 1 Yay va nq ngiin b~n 2 PMi tnl nguoi ban

3 Nglf(Jj mua Ung truoc

4 Phal n(gtp NSNN

5 Phili tra CNVC

6 Chi phi phai tra 9 Phili traphai nt)p kMc

10 Dtr phOng phili tra ngiin b~

I J Quy Khen thu6ng phuc lqi

IIJ Nfl dilj btln

3 Phili tra dili lwn kMc

4 Vay va nq dill htm

6 Quy trq cAp mAt vi~c

8 Doanh thu nh~ truoc

8 van eM J bihl

IJ VAn qu~ I V 6n dAu tu cua chii so hilu

2 Th~g du vAn c6 phAn

4 cll phiBu ngan quy 7 Quy dau tlI pilat tri~n

8 Quy dtr phong tAi chlnh

10 Lai chua pMn ph6i

III Ngu6n kioh pW

T6NG CQNG NGU6N VON

V t t

VI2

V 13

V14

V IS

534839160238 693702432983

443046015347 538662772276

129841677734 276262594055

108678601676 67821630931

11962907965 14784083077

73659554630 64068576365

16995 12799 1164159653

67 003694533 26060050821

31337809299 56101433210

14491176 36054058

18847765535 32364190106

91 793144891 155039660707

3000000 3000000

91589123233 155017228349

26942414 19432358

174079244

1146677406948 1018168340954

1146677406948 1018168340954

375000000000 250000000000

510675309329 510675309329

(785 000) (50000)

50642357622 50642357622

26144783 637 26144783637

184215741360 180705940366

1681516567186 1711870773937

Ngily 30 ilollg 10 lIInI 2010 TAng Giam d5eKi toaD tnro-ng

Cf lin ~a

Page 2

Cong ty cA pbSn Iicogi 16 Bao cao tai cbpoundob bQP obat 24A Phan Dang LllU - PhuOng 6 - Q Binh ThOh - TP H6 CW Minh cho ky k~ tmm tiI 0110 1201 0 d~n 30092010

BAo CAO LUU cHUYtN nEN TE Cbo IcY k~ toaD tir 0110112010 d~n 30092010

TboyeurotMil a Tn chi tieu

minh

I LITU chuy~o tj~n tir hOlt lOng kioh doanb

01 I Ti~n thu ban Mng va djch Vll

02 2 Ti~n tni cho nguai cung cAp HHDV

03 3 Ti8n tra cho ngucri lao dQng

04 4 Ti~n tra li vay

05 5 Ti~n chi nQP tJ1U~ TNDN

06 6 Tien thu khac tiI HDKD

07 7 Ti~n chi khac ill HDKD

20 LUu chuyl iall IllUall fir hOlt d~g kinh doanh

n LIlU cbuy~n ti~o tir bo~t t1qog poundIAu tlr

21 1 Ti~n chi dAu tu TSCD va dili h~ khac

22 2 Ti~n thu tiI ban TSCD va dili hID khac

23 3 Tl~n chi cho vaymua nQ dun vi khac

24 4 Tj~n thu nQ vaYban ng dan vi khac

25 5 Ti~n chi g6p vbn vilo dun vi khac

26 6 Tien thu v6n gop vilo dun vi kMc

27 6 Tien thu iIi cho vayC6 rue vfllQi nhu3n duQc cbia

30 LInt chuylllliRlllllUOn fir opt dplIg dOu Ill

III LUu chuy60 ti~n tir hOlt dQng tai chfnh

31 l Ti~n thu ban CPDNnhn v5n g6p ella CD

32 2 Tien chi mua CPDNtra van g6p cho CD

33 3 Tien thu vay ng~n h~dili hln

34 4 Tien chi tra ng g6c vay

35 5 Tien chi tra ng thu~ tai chinb

36 6 TitSn ehi tra cO rue cho C6 dong 40 LUlI cuyin Iii 111116 tir o~t dJlIg tai elfin

50 Luu chuy~n ti~D thuio troog ky 60 Tien va tuang duung tien lttAu ky 61 Anh huemg clla thay dei tY gia h6i doai quy d3i ngo~j t~

70 Ti~n va thlrOllg ti~n culli ky

NglrOi I~p bi~u Ke ~ toaD trumg

Kyoay Ky tnr6c

368931319431 191691233809

(403 603 089819) (392733965656)

(27312767019) ( 12430713397)

(28619159491 ) (20612856633 )

(18681868771) (33 047211)

80242859866 230410 875920

(17375 532929) (65461263 14)

(46418238732) -10254599482

(20904161452) (2008 15600 I)

200000000 3900000

(434122296693) ( 18668030000)

767 607017 084 13000000000

(66869932251 ) (3320000000)

15088000000 14811770010

14 874777 950 516720416

275873404638 4336204425

8428 J30000

(735000) (50000)

170105856596 257117162487

(379954878033) (237305736750)

(4093201300)

(49950358000) (503 5779000)

(251371984437) 10682395437

(21916818531) 4764000380

37141565260 66211566809

15224746729 70975567189

Nglly 30 tIlting 10 tim 2010

~=T6~Dg giam d6c

Page 4

Cong ty c6 ph~n licogi 16 Bao cao tlli chnb bqp nhit Dia chi 24A Phan mng LlIU PhlIang 6 QBinh l1wnh TPHCM cho kY k~ toan tll 0101120 10 d~n 300920 I 0

BAN THUYET MINH BAO cAo TAl CHiNH HQP NHAT ClIO ky ki loan fIr gay 010112010 di 3010912010

I D~C DIEM BO~T DONG DOANH NG~P

1 IDnh tblic sa huU van

Cong ty Cfgt ph~n Licogi 16 dlIQc thanh I~p theo Quyet dinh s6 327QD - BXD ngay 28 thang 02 nlim 2006 cua BQ Xsecty

dvngmiddot

Trv sa chfnh cua Cong ty tii sfgt 24A Phan Dang LlIU bull PhlIOng 6 - Qu~ Blnh Th~ - Thimh ph6 H6 Chi Minh

C6ng ty co cac cong ty con cong ty lien k~t sau

Teo

C6ng ty con

Cong ty TNHH XDTMDV Di~n Phl10 c

Cong ty TNHH Sieu Thanh

Cong ty lien k~t

C6ng ly CP Licogi 161

Cong ty CP Licogi 162




Dja chi

49B - Phan Dang Ltru shyP7 - Q Phu Nhu~ - TP H6 Chi Minh

24A Phan Dfulg Ltru -PhuOng 6 - - Qu~ Blnh Th~ - TP H6 Chi Minh

513 Nguy~n Cong Hoan shyP3 - Q Binh Th~h - TP H6 Chi Minh

A2I2A Le Van Vi~t - P Tang Nhan PM - Q9 -TP H6 Chi Minh

DIIOng sfgt 2 - Khu cong namphi~p Nbon Tr~ch -DongNai

TAng 4 - Toa nha VP Cong ty 34 - Ngo 164 Khut1t Duy Tieuron - Thanh Xuan - Ha N(gti

s6 169 Biii Cat - PJ4 - Q Blnh Thlnh - TP H6 Chi Minh

HOlt dQog kiob doanh chiob

Xay dffig va dsectu tII h~ tsectng khu do thi khu c6ng Dghi~p

Xiiy dffig cong trinh dan dVng va coog nghi~p cong trlnh giao thong thuy IQi San lAp m~ bing

- Thi cong xay dmg cac cong trloh dan dllllg c6ng nghi~p giao thong thuy IQi cong trinh thoat DIIOC va v~ sinh moi truOng n~n m6ng cong trinh

- TIlj cong xay dvng cac cong trinh dan dvng cong nghi~p giao thong thuy lQi coog trlnh thoat mroc va v~ sinh moi truang nen mong cong trlnh

- DAu tl1 xay dllllg k~t cftu h~ t5ng ky thu~t khu c6ng nghi~p dll an thuy di~n vira va nha

- San xusectt v~t li~u xay dffig va xsecty lAp cong trlnh dan dvng cong nghi~p

Xsecty dlmg dic cong trlnh dan dlng cong nghi~p San xudt v~t li~u xsecty dlmg Gia cong ch~ t~o san phfun co khi xay dlmg

TII v~n I~p dv an quan 1y dl an xay dIl1g L~p dlI toan cac c6ng trinh xsecty dlmg

TIll nghi~m kj~m dinh cac cong trinh xiiy dvng

Thl~t k~ cong trinh giao thong dan dlmg cong nghi~p

Page 5

16

Cong ty c6 phsectn licogi 16 Bao cao tai chinh hQP uhit Dia chi 24A Phan Dang Luu Phuong 6 QBlnh ThUlh TPHCM cho kY ke toan til o10 l201 0 den 30092010

Cong ty CP Licogi 169 Thon Lien Dloh - xa Hai - San xut kinh doanh v~t tU thiet bi phv tUng va ThUqng - H nnh Gia - cae lo~l v~t Ii~u xay dIIlg 6ng e6ng be tong be dnh Thanh H6a tong thUang phfun

- Gia eong eh~ t~o cac san phfull co khl xliy d1lOg c6t pha dinh hlnh dim giao khung nha cong nghi~p

Cong ty CP Co khi Licogi BUOng s5 2 - Khu CN - Gia cong eh~ t~o san ph~m co khi xliy d1lOg Nhan Tr~eh 1 - B6ng Nai

- Sua eMa lip d~ thiet bi va v~t tu ky thu~t nganh cong nghi~p

Cong ty CP -EgtTampPTHT Hal ThUqng - TInh Gia - - Thi eoog cae cOog trlnh dan dvng cong nghi~p Nghi San ThanhH6a giao thong thuy IQi thuy di~n san bay b~n cang

dubng day va cac tr~ bien di~n cae eong tnnh h~ tAng ky thu~t do thi va eong Dghi~p cae eong trlnh csectp thoat nUoc va v~ sinh moi truOng n~n m6ng eong trinh

- DAu til xdy d1lOg kinh doanh khu nha a d~u tu xay d1lOg kinh doanh ket cAu h~ tsectng ky thu~t khu eong nghi~p dlI an thuy di~n vira va nhO

Cong ty TNHH Khu do thi La x I - dUOng D3 - Khu Diu tu xay dlIOg khu chung CU d~ ban va cho thue Phu HQi dan CU Long Tan - H

Nhan Tritch - B6ng Nai

Cong ty TNHH Nhien li~u DUOng HUng Vuong khu Bsectu tu XD va v~ hanh nha may san xuat bioshysinh hQc Phuang Dong ph6 Tan Thi~o pbuOng ethanol

Tan Blnh TX D6ng Xoai Linh 81nh Phuac

Cong ty CP Di~n L1Ic 24A Phan DAng Luu - Xay dlIOg dan dU1g eong nghi~p cac CT di~n HT LICOGll6 Phubng 6 - Qu~n Blnh d i~n TBA dau tU dT an

ThIUlh - TP H5 Chi Minh

2 LTnh vIIc kinh doanb

Linh vvc bnh doanh cua Cong ty la thi cong cac cong trinh xiiy dlIDg

3 Nganh Dgh~ kinh doanh

Thea Gilly dang i kinh doanh s6 4103004836 dang ky lful d~u ngay 02 thang 06 nlim 2006 dang kY thay d6i lful 9 ngay 25 thang 12 nlirn 2009 ho~t dQng kinh doanh cua Cong ty la

11li cong xay dfl1g cac cong trlnh diin dVng cong nghi~p giao thong thuy lQi tbuy di~n san bay ben c3n~ dlIOng day va eac tr~ bj~n the di~n cac cong trlnh hii tdng kY thu~t do thj va khu cong nghi~p cae cong trinh cap thoat nlIac va v~ sinh moi truOng n~n mong cong trlnh

San xudt mua ban v~t tU thiet bi ph~ tung va cac lo~i V~L li~u xay dlIOg 6ng c6ng be tong be t6ng thuong phkt

Gia cong chS t~o cac san phfun co khl xay dfl1g c3p pha dinh hlnh dan giao khung nhil cong nghi~p (khong san xu~t gia cong tiii Lnl sa)

Mua ban cho lhue thi~t bi v~t til ky thu~t ttT viin ddu tu

Dich Vl sua chua lip d~t may m6e thiet bi cac san phfun co khl va ket du dinh hinh

Page 6

Cong ty camp phin Ijcogi 16 Bao cao tai cbinb bQll obit Dja chi 24A Phan Dang Luu Phtlemg 6 QBinh Th~ TPHCM cho kY ke loan tir 0110112010 den 30092010

DAu tu kinh doanh oba a khu do thi mai h~ tAng kY thu~t khu cong nghi~p cac dll an thuy di~n vira va nb6

Mua ban may m6c v~t ttl nganh xay dllllg

Thi nghi~m v~t li~u dy dllllg khai thac da khai thac da c6 Sl dlng v~t Ii~u n6 cong nghj~p

Dao to ngh~ giao dlc trung Csectp chuyen nghi~p dao ~o cao d~g giao dllc trung hQc ph6 thong)

H to teE TOAN DON VI TIEN T~ sir DTJNG

1 Ky k~ toan

Ky ke toan nam cua C6ng ty bit dAu tir ngay 01 01 va kSt thuc vao ngay 3112 hang nam

2 Dan vi ti~o t~ siT dIDg tlong kA toaD

Don vi ti~n t~ su dlmg troog ghi chep kB toan la d6ng Vi~t Nam (VND)

III cHuAN MlJC VA CHE fl(gt KE TOAN AP DllNG

1 Ch~ dQ k~ toan ap dVDg

tong ty ap dVng Cha dQ KB toan doanh nghi~p ban hanh thea Quyt dinh s6 1512006QD-BTC ngay 20312006 cua BQ tnrcmg Bi) Tai chlnh 2 Tuyeo bB v~ vi~c tuan thii ChuAn myc k~ toan va Ch~ lt19 k~ toan

Cong ty di ap dillg cac ChufuJ ml1c k~ toan Vi~t Nam va cac van bim hu6ng dfut Chucln mlc do Nha nuac ban hAnh Cac bao cao till chinh dugc I~p va trinh bay thea dUng quy dinh cua tUng chu~n mlc thong ttl hlI6ng d~n thllc hi~n chuful mlfC va Ch~ dQ k~ loan hi~n Moh dang ap dlng

Cong ty aip dllng hinh lhfrc k~ toan tren may vi tinh

IV CO sa HQP NHAT Bao cao tai chfnb hgp nhdt cua Cong ty dlIgc I~p trBn co so hgp nhat bao cao tai chinh rieng cua Cong ty va bao eao tai ehinh cua cac cong ty con do Cong ty ki~m soat (cac cong ty con) dugc I~p cho cho ky keuro lOan tir 0110112010 dBn 30092010 Vi~e kiem soat dit dmtc khi Cong ty c6 khil nang kiBm soat cac chinh sach tai chfnh va hOit dQng eua cae cong ty nh~n d~u tlI nhkt thu dugc Igi ich tu h011 dQng eua cac cong ty mly

Bao cao tai chinh cua cac co~g ty con duge l~p cho cilng ky k~ toan (ho~c n~ till chinh) vai blO cao tai c~inh cua Cong ty Trong tnremg hgp can thiet Bao cao tai ehlnh cua cac cong ty coo dmte dieu cWnh de cac chfnh sach ke toan dlIgc ap dlllg tli Cong ty va cac cong ty con khac la gi6ng nhau

Kat qua hOilt dQng lcinh doanh cua cac cong ty con dtlgc mua ho~c ban di trong kY dtlgc trlnh bay trong Bao cao tAi chinh hgp nhAt tit ngay mua li ho~c cho d~n ngay ban khoin dAu ttl 0 cong ty d6

Cac s6 du thu nh~p va chi phi chu y~u kB ea cae khoan Uti chua thtrc hi~n phat sinh tir cac giao d jch nQi bQ dugc loi trir khi hgp nhAt Baa cao tili chinh

Lgi feb cua c8 dong lhi~u s6 theuro hi~n phAo 19i nhu~ ho~c IB va tai san thuAo khong nim g ill b6i dJ dong cua Cong ty va dugc trlnh bay 0 mlc rieng tren Bang Can d6i keuro toan hgp nhdt va Bao cao K~t quit kinh doanh hgp nhsect

Cac khoan dsectu ttl vao eong ty lien k~t c6ng ty lien doanh d6ng kieurom soAt trong Bao cao tai chlnh hgp nhat dlIgc k~ toan theo phuang pllap v6n chu so hfru

Cac bao cao tai chinh tharn gia hw nhilt

1 Bao cao tai ehinb rieng cho kY k~ to4n tit ngay 0110 J120 J0 d~n ngay 30092010 cua Cong ty m~

Page 7

Cong ty c3 phsecto lieogi 16 Bao cao tai ehioh hqp nbit Dja chi 24A Phan f)ang LUll PhuOng 6 QBlnh Thlflh TPHCM eho kY k6 toan tlr 01011201 0 d~n 300920 I 0

2 Bao eao tai ehinh neng eho ky k6 toan tlr ngay 01011201 0 d~n ngay 300920 lO ella C6ng ty eon Cong ty TNHH XD TM DV Di~n Phuae

3 Bao eao tai ehinh rieng cho kY keuro toan tU ngay 010112010 din ngay 300912010 ella Cong ty con Cong ty TNHH Sieu Thanh

V cAc CHiNU SACH KE ToAN AP DVNG

l Nguyen tic ghi nb~n cae khoan ti~D va cae khoan ttrODg dltOllg ti~n

Ti~n vii eac khoan wang duang ti~n bao g6m ti~D m~t t~ quy tin giri ngan hang cae khoan d~u ttr ngin hln co thm gian dao h~n khong qua ba thang co tinh thaOO khoan cao c6 kha nang ChUY~D d5i d~ dang thanh cae IUQ11g ti~D xac d[nh va khong co nhiu nii ro trong ehuy~n dai thanh tian

2 Nguyen tic gill nb~n dV phOng DQ phsi thu kh6 doi

DII phong nQ phai tim kho doi duQc trfch l ~p cho cac khoan phai thu da qua hiD thanh toan ill ba thling tn len ho~c eac khoan thu rna dan vi nQ kho cO kha nang lhanh toan do bj thanh 1y pha san hay cac kh6 kMD tuang tII

3 Nguyen tAe ghi nh~o hang tAn kho

Hlng 16n kho duQc tinh thea gili g5c TruOng hqp gia tri thusectn co th~ th1lc hi~n duQc IMp hem gia g6c thi phai tinh theo giil tri thusectn co the th1lC hi~11 duQc Gia g6c hang t611 kho bao g6m chi phi mua chi phi eh~ bit~n va cac chi phi lien quan tr1Ic tiap khac phat sinh d~ co duQc hang t6D kho iJ dia di~m va triDg thai hi~n 1li

Gia tri hang t6n kho duQc xac djDh theo phuemg philp th1lC t8 dich danh

Hang t6n kho duqc hlCh toan theo phuang phap ke khai thubng xuyen

DII phong giam gia hang t6n kho duQc I~p vao thOi di~m cu6i nrun la s6 chenh I~ch gifra gia g6c clia hang t6n kho Ian hem gia tri thufut c6 tb~ th1C hj~n duqc ella chung

Chi phi san xuru kiOO doanh dO dang la kh5i IUQ11g xay I~p cua cac cong trinh duqc gbi nh~n khi co bien ban nghi~m thu thanl toan khai IUQ71g ho~c d1la vao hoa dan do ben nha lhAu thi cOng xusectt sau khi trir di gia vbn kSt chuy~n tuang Ung Val doanh tim ghi nh~ trong kYo

4 Nguyen tAc gbi nb~n va khsectu hao tai san c8 djnb

Tili san c6 dinh hfru hinh tai san c3 djnh va blnh dl1qc ghi nh~n theo gia g6c Trong qua trlnh sir dtlIlg tai san cd djnh hfru hlnh tal san c6 diOO vo hinh duQc ghi nh~ theo nguyen gia hao mon luy k~ va gia trj con I~i

Hi san 6 dinh thue tai chlnh duQc ghi nh~ nguyen gia thea gia tri hW Iy ho~c gia trj hi~n tti clla khoim thanh toan ti~n thue t6i thi~u (khong bao g6m thu~ GTGn va cac chi phi trtrc ti~p phat sinh ban dsectu lien quan d~n TSCf) thue tai chinh Trong qlla trinh sir dtmg tai san c6 djnh thue tai chinb duQc ghl Ilh~n theo nguyen gia hao mon luy k~ va gia tri con l~ Khsectu hao dm1c trich theo phuang phap duemg thling ThOi gian khsectu hao duQc uac tinh nhu sau

- Nha dra v~t ki~n truc 24 nam - May moc thj~t bi 03 - 08 nam - Phuang ti~n v~n tai 06 - 10 nam - Thieurot bi van phong 03 - 05 Dam - PhfuJ m~m may tinh 03nam bull Gia trj quy~n sir dlmg dsectt Khong khsectu hao

TSCD thue tai chinh duQc trfch khsectu hao nhu TSCf) clla Cong ty Egt6i vai TSCf) thue tili chfnh khong ch~c chlin 51 dUQC mua I~i thl sl duQc tfnh trlch khsectu hao thea thai hiD tIlUe khi thm hiD thue ngAo hon thOi gian sir dmg hfru ich eua D6

Page 8

Cong ty e5 pbAn lieogi 16 Bao cao tal ehinh bQP nh~t Egtja chi 24A Phan DAng LLnl Phuemg 6 QBinh Th~h TPHCM cho kY k~ toan tir 0 J10 1120 I0 d~n 30092010

5 Nguyen tic gbi nb~D va kbsectu bao bAt dqng san diu tlr

B~t dQng san diu tu duQc ghi nh~ theo gia gamp Trong qua trinh nfun gifr cha tAng gia ho~c cho thue ho~t dQng bAt d9ng san dAu ll1 dl1Qc ghi nh~ thea nguyen gia hao mon luy k~ va gia tri con l~i

6 Nguyen tile gbi nh~n cae kboan dau hI tai ebinb

Cae khoan dAu tl1 vao cae cong ty con rna trong d6 Cong ty nb quy~n ki~m sOlit dl1Qc trlnh bay thea phuemg phap gia gac Cae khOlin phan ph6i lQi nhu~n ma conf ty rn~ nh~ duQc tir s6 lqi nhu~ lfiy k~ clla cac cong ty con sau ngay cong ty m~ nim quy~n kiSm soat dUQc ghi vao ket qua hoitl dQng kinh doanh trong ky clla cong ty m~ Cac khoan phiin phai kbac dl1Qc xem nhl1 phAn thu hai cua cac khoan dsectu tu va dugc trir vao gia tri dsectu tu

Cac khoan ddu tl1 VilO cac cong ty lien k~t rna trong do Cong ty c6 anh hl16ng dang kS duQc lTlnh bay theo phl10ng phap gia g6c ltac khoan phan phdi Igi nhu~ tir sa lqi nhu~ thuAn liiy k~ clla cac on~ ty lien k~t sau ngay ddu tl1 dl1gc phfut bo vao ket qua ho~t dQllg kinh doanh trong IcY cua Cong ty Cac khoan phan phoi khac dl1gc xem nhu phiin thu hoi cac khoan d~u ttr va duQc trir vao gia tri dAu ttr

KhOM dAu tu vao eong ty lien doanh dUQc k~ toan theo phl1cmg pllap gia g6c Khoan v6n gop lien doanh khOng di~u hinh thee thay dai cua phftn sa hihJ cua eong ty trong taj san thuAn cua cong ty lien doanh Bao cao KSt qua ho~t dQng

kinh doanh clla Cong ty phan anh khoful thu nb~p dUQC chia tir lqi nhu~ thuAn luy ka cua C6ng ty lien doanh phat sinh sau khi g6p vBn lien doanh

Hoat dQng lien doanh thea hlnh thuc Ho~t dQng kinh doanh dang kiSm soat va Tai san d6ng ki~m smit duQc Cong ty lip d~g nguyen lAc k~ toan chung nhl1 v6i cae ho~ dong kinh doanh thong thuemg khk Trong do - Cong ty theo doi rieng cae khOltln thu nMp chi phi lien quan dSn ho~t dQng lien doanh va thflC bi~n phful b6 eho cac ben trong lien doanh thee hQP d6ng lien doanh - Cong ty thea dBi rieng W san g6p van lien doanh phAn ven gop vao tru san dang kieurom soat va cac khoan cong nQ chung eong ng rieng phat sinh tir ho~t dQng lien doanh

cac khoan dau ttr chUng khoan t~i thOi di~m bao cao n~u - C6 thai h~ thu h6i ho~c dao h~n khong qua 3 thang k~ tlr ngay mua khoan diu tu lt16 duqc eoi Iii tl1ong dl10ng tiSn - C6 thai hlD thu h6i v6n dl1m I Mm ho~c trong 1 chu kY kinh doanh dl1gc phiin lo~j la thl san ngin h~ - C6 thm h~ thu hai v6n tren 1 nam ho~c hem I ebu kY kinh doanh dl1Qc phan 10~i la tai san diU htn - C6 thm hln thu h6i v6n tren J nam ho~c hem 1 ehu kY kinh doanh dugc phan IOli la tiU san dhl h~

DIl pMng giaOl gia diu tu dUQe l~p vao then di~rn cUdi nam hi s6 chenh I~ch giiTa gia gac eua cac khoan dsectu tu ltlugc h~ch toan tren s6 k~ toan 160 hem gia tri thj trl1Cmg cua chUng 4i thOi di~m I~p dV phong

7 Nguyen tic ghi nb~n lQi tb~ thuOtlg mli

Lqi th~ thl1cmg n~i tren Bao cao tai chinh hqp nhAt la phftn chenh I~ch gifra mue gia mua so voi phAn lqi feb cua Cong ty trong t6ng gia tri hQP Iy cua tai san c6ng ng va cong nQ ti~m tang cua cang ty con eong ty lien kSt ho~c don vi g6p v6n lien doanh tlli ngay thllC hi~n nghj~p Vll dAu tu

LQi th~ thuong mli phat sinh khi hgp nhllt cac khOlln diu tu vao cong ty con duQc phiin b6 vao k~t quit ho~t dQng san xu~t kinh doanh hqp nhAt trong thai gian 10 nam Phcln gia trj con I~ cua lqi thS thuemg m~i sau khi trir di s6 phan b6 lUy k~ dugc trinh bay tren Bang ciin dBi k~ toan hQP nhAt

LQi thS thuong m~i phat sinh khi hQP nhAt cac khoan dAu tl1 vao cong ty lien k~t lien doanh khong dl1gc trinh bay thanh mQt chi tieu rieng bi~t tren bao cao tai chlnh hQP nhit LQi tha thl101lg mli dugc phiin bB vao phin lqi nhu~ ho~c I~ trong cons ty lien k~t lien doanh trong thOi gian J0 nam

8 Nguyen tic ghi nb~n va van hoa cae khoan chi phi di yay

Chi phf di vay dl1gc ghi nh~ VIlO chi ph san xusectt kinh doanh trong kY khi phat sinh tru chi phi di vay lien quan trvc ti ~p d6n vi~c dsectu tl1 xay dlffig ho~c san xusectt tai san damp dang dugc tinh VIlO gia trj cua tai san do (dugc vBn hoa) khi c6 dti cac dieu ki~n quy djnh trong Chuiin mlC KS toan Vi~t Nam s5 16 Chi phi di vay

Page 9

C60g ty e6 phAn Iieogi 16 Bao do tai ebiDb hqp nhsectt Dja chl 24A Phan Dang Luu PhuOng 6 QBlnh 1b~ TPHCM cho kY k~ toan tir 0 lIO 112010 d~n 30092010

Chi phi oi vay lien quan tlVc ti~p d~n vi~c dAu tu xsecty dlJIlg ho~c san xuAt Iii san d6 dang duQc tlnh vao gia trj cua tili sim d6 (dl1Qc v6n hoa) bao gAm cac khoan liii ti8n vay phsectn b6 cac khoan chi~t khu ho~c phI trQi khi phat hanh trai phi~u cac khoim chi pbi phI phat sinh lien quan toi qua trinh lam thu tlc yay

9 Nguyeo tie ghi nb~n va phan b6 ebi phi tra truOe

Cac chi phi tra truoc ehi lien quan d~n chi phi san xuit kinh doanh niim tai chinh hj~n tii oUQc ghi nh~ la chi phi tra truoe ng~n hiiUl va duQc tinh vao chi phi san xuM kinh doanh trong nArn Iii chinh

Cae chi phi sau day oa pMt sinh trong nam tai chfnh nhtmg duQc h~ch toan vao chi phi tra tru6c dai h~n d~ phan b6 ddn vao k~t qua hOlt dmg kinh doanh trong nhiSu n~m - C6ng Cl d~mg CI xusectt dung c6 gia trj Ian

Vic$c Hnh va phan be chi phi tni tru6c dai h~n vao chi phI san xusectt kinh doanh tLrng leY hlch toan dl1Qc can Cll vao tinh chsectt muc oQ tLrng lo~ chi phi d6 chQn phuang phap va lieu thfrc phsectn b6 hQP IY Chi phi tra truac duQc phsectn b6 ddn vilO chi phi san xut kinh doanh theo phucmg phap oUOng th~ng

)o Nguyen tic ghi oh~o chi phi phiii tra

Cac khoan cm phi thIc t~ chua phat sinh nhtmg oUQc trich wac vito chi phi san )Cutt kinh doanh trong leY dS dam bao khi ch i phi phat sinh thIc te khong gay dQt bi~n cho chi phi san xusectt kinh doanh tren co s6 dam bao nguyen tic phil hQP gifra doanh thu va chi phi Khi cac chi phi d6 phat sinh n~u c6 chenh I~ch va i s6 dii Irfch k6 toan ti~n himh ghi b6 sung ho~c ghi giam chi phi mong frng voi phdn chenh l~ch

11 Nguyen tic va pbUOog phSp ghi nh~D cae khoan d phOng phsi trii

Gia trj duQc ghi nh~n cua mQt khoan dI phong phai tra la gia tri duQc uac tinh hQp Iy n11ih v~ khoan tien se phili chi d~ thanh toan nghia V1l ng hi~n ~ ~i ngay ket thuc kY ke toan nam ho~c tltii ngay k~t thuc kY ke toan gifra nien 0lt1

Chi nhfrng khoan chi pW lien quan d~n khoan dI phong phai tra dil I~p ban d~u mm duQc hi dAp b~g khoan dll phong phai Ira d6

Kbom chenh I~h giUa s6 dI phang phai tra da l~p (] ky k~ toan truac chua Slr dlng h~t 16n han s6 dll phong phai tni I~p akY bao cao duc hoan nh~p ghi giam chi phi san xUsectt kinh doanh trong kY tru khoan chenh I~ch 160 ban clla khaan dI phong phai tra ve bilO barth cong trinh xay lap duQc hoan nh~p vao lbu nh~p khac trong kYo

12 Nguyen tic ghi nhin vAn cbu sO hiru

van d~u tu cua chu s6 hCTu duQc ghi nh~ thee s6 van thIC gop clla chit s6 hiiu

Th~g dO van cd phfuJ dUlt1C ghi nh~ theo s6 chanh I~ch 160 han ho~c nh6 han gifra gia lhllc t~ phat hanh va m~nh gia c3 phi6u khi phat hanh c6 pmeu lsectn dampu pMt hanh bamp sung ho~c tai phat Mnh c6 phi~u quy

Van khac cua chu s6 hfru duQc ghi thea gia trj con I~i gifra gici tri hQP Iy cua cac tai san ma doanh nghi~p dugc eac td chuc ca nhan khac t~ng bi~u sau khi trLr (-) cae khoan thu~ phai nQp (n~u c6) lien quan dan cac tlii san duQc ~ng biu nay va kho3n bd sung ru k~t qua hOltit dQng kinh doanh

C6 phiau quy It c6 phi~u do Cong ty phat hanh va sau d6 mua lli C6 phiau quy oUQc ghi nh~ thee gia trl thfe te va trlnb bay tren Bang Can d6i k loan hi mQt khoan ghi giam v6n chu s6 hiiu Cong ty kMng ghi nh~ cac khoan lai (13) khi TIua ban phat hanh ho~c huy c6 phieu quy

LQi nhu~ sau thu~ chua phiin ph6i La s6 1Qi nhu~n til cae ho~t dQng cua doanh nghi~p sau khi trir (-) cac khoan di8u chinh do ap dvng h6i t6 thay d6i ehinh sach ke toan va diSu chinh h6i t6 sai s6t trQng y~u Clla cac nam truac

Page 10

Cong ty c8 pbin Iicogi 16 Bao eao tal ebinh hqP nbAt flja chi 24A Phan Dlog Luu Phl10ng 6 QBlnh Thmh TPHCM cho kY kS toan tirOl0112010 deuron 30092010

LQi nhu~ sau thu~ ch1a phful ph5i c6 Ih~ dl1Qc chia cho cac nha d~u tu df3 tren tY I~ gop vim sau khi dl1Qc Hqi dAng qmin trj phe duyet va sau khi dli trich I~p cac quy d1f phong theo Di~u I~ Cong ty va cac guy dinh clla phap lu~ Viet Nam C6 tlrC phai tnt cho cae c6 dong dl1Qc ghi nh~ la k110an phili tni trong Bang nn d6i k~ toan ella Cong ty sau khi e6 thong bao chia c6 rue eua HQi d6ng QUlin trj Cong ty

13 Cae ngbi~p vy bing ngoli t~

Cac nghj~p VI phat sinh b~ng cae don vi ti~n t~ kbac v6i dan v~ ti~n te k8 toan ella Cong ty (VNDIUSD) dlIqC h~ch toan thea Iy gia giao djch tren thj tnIemg ogo~i te uen ngao bang vao ngay phat sinh nghiep VI T~i ngay kSt thuc kY k8 toan nam cac khoan mle tien t~ co g5c ngo~i t~ dl1qc danh gia l~i thea tY gia blnh quful lien ngan hang do Ngan hang Nhil nlIOC cong b5 tu thai di~m nay Tilt eli cae khoan chenh l~ch tY gia th1fC t8 phat sinh trong ky va henh I~h do danh gia l~i s6 dl1 li~n te c6 g5c ngo~i t~ cu5i kY dl1Qc tlwc hi~n thea hl1ang dn t~i Thong tu s6 2012009fIT-BTC ngay 151 02009

14 Nguyen tic ghi nh~n IQi ieh cua c6 dong tbi~u s6

Lqi fch clIa c6 dong thi~u s6 dlIQC xac dinh Iii phftn IQi fcb trong kSt qua ho~t dQng tllUAn va gill tri tai san iliusectn clla mQt cOng ty cun tuOllg Ung v61 cac phAn lQi ichkhong pluii do cong ty mit s6 hfru mQt cach trvc tiep ho~c gian ti8p tllong qua cac eong ty con

Cae khoan 16 tUOllg lrng vai phAn s6 hihl cua c6 dong thi~u s6 trong cong ty con duqc hQP nht c6 ili~ IOn hOll s5 v5n ella hQ trong e6ng ty con Khoall16 VUQt lren philo van cua cac c6 dong thi~u s6 miy dl1gc Hnh giiun vao phsectn lQi Ich clla cong ty mit trir khi c6 dong thi~u s6 cO ogbia vI rang bUQc va e6 kha nlog bit d~p cac khoan 16 d6 N8u sau d6 cong ty con eo lill khoan lfu d6 Sel duQc phan b6 VilO phan lQi ch ella eong ty mit cho t61 khi phAn 16 tnrac day do cong ty mit ganh chiu duQc b6i hoan day (Iu

15 Nguyen tic vii phtrOllg phap gbi nhn d08nb tbu

Doanh thu ban himg

Doanb thu ban hang dl1qc ghi nh~ khi d6ng thai ilioa mM cac dieurou ki~n sau

- Ph1n IOn rui ro va 19i eh gin li~n voi quy~n s6 hihl san phfun ho~c hang h6a da dl1Qc chuy~n giao cho ngl1m mua

- Cong ty khOng on n~I11 gifr quy~n quan Iy hang h6a nhu oguoi s6 hfru hang bOa ho~c quy~n ki~m soat hang h6a

- Doanh thu duQC xac djnh tl1cmg d6i ch~c chin

- Cong ty dll thu dl1Qc ho~c se thu dlIQc lQi ieh kinh t8 tiI giao dich ban hang

- Xac djnh dl1qc chi phi lien quan dSn giao dich ban hang

Doanh thu ung cap djch V(l

Doanh thu cung dp dich Vl dlIQC ghi nh~n khi k~t qua clla giao dich d6 dl1Qc xac dinh mQt each dang tin c~y TruOng hgp vi~c cung dp djch VII lien quan d8n nhi~u ky thi doanh thu dlIQC ghi nh~ trong kj thea ket qua philo cong vj~c dii hoan thanh vilo ngay l~p Bang Can d6i kS toan cua kY d6 K~t qua cua giao djch eung cap dich VI dl1Qc xac dinh khi tMa man cac di~u ki~n sau

- Doanh thu dl1Qc xac dinh tl101lg d6i ch~c chin

- C6 kha n~ng thu dl1qc IQi ich kinh t8 tiI giao djch cung dp djch vI do

- Xac djnh dlIqc phAn cong dil hoan thanh vilo ngay I~p Bang can d6i kS toan

- Xac dinh dl1Qc chi phi phat sinh cho giao dich va chi phi d~ hoan thilnh giao dich cung cAp dich Vl d6

Ph1n cong vi~c cung dp dich VI eta hoan thanb dlIQC xac dinh thea phuong pbap danh gia cong vi~c hoan thanh

Page 11

Cong ty cli phsectn licogi 16 Bao clio tai chinh hQp nhsectt Bia chi 24A Phan Dang Luu Phuang 6 QBlnh TIwnh TPHCM cho kY ke toan tir 0110 112010 d~n 300920 I 0

Doanh thu hOtl1 o9ng tai chinh

Doanh thu phlit sinh tir li~n iii ti~n ban quy~n c6 tire lQi nhu~ dlrgc chia va cac khmm doanh thu hOlt1t dlng tell chinh khae dugc gh i nh~n khi thea man d6ng tho hai (2) di~u ki~n sau

- C6 khA nling thu dUQc Icri Ich kinh tB lir giao dich do

- Doanh thu duQc xac dinb tuong d6i ch~c chb

Co llrC lQi nhu~n ducrc chia duqc ghi nh~ chi Cong ty dUQc quy8n nh~n c5 tlrC ho~c duqc quy8n nh~n lqi nhu~ tir vi~ g6p 5n

Doanh thu h9P cJ6ng xdy dlng

Doanh thu hQp ddng xay dvng dUQc ghi nh~ khi co Bien ban nghiem thu gia trj kh5i IIrQTIg hoan tharm ho~c quyet toan cong trinh hoan thanh

16 Nguyen tAc va phlI011g pbip ghi Dhn chi phi tii chInh

Cac khoilI1 chi phi dUQc ghi nh~n VaG chi phi tell chinh g6m

- Chi phi ho~c cac khoan 16 lien quan d~n cae ho~ dQng dAu tlr tai chlnh

- Chi phi cho vay va di yay v6n

~ Cac khoan 16 do thay dbi ty gili h5i doai cua cac nghic$p YI ph at sinh uen quan dBn ngoCli t~

- DV phong giam gia dAu tu chUng khoan

Cae khoan tren dirge ghi nh~ thea Limg s6 phat sinh trong kY kh6ng bu trir vai doanh thu ho~t dQng tell ehinh

17 Nguyen tic ghi nh~n phsectn IQi nbun ho~c I~ trong cong ty lien k~tlien doanb

Ph~n Ili nhu~ ho~e 16 lrong c6ng ty lien k~t lien doanh dUlc ghi nh~ tuong tIng vai phAn lQi Ich trong lQi nhu~n sau thu~ thu nh~p doanh nghi~p cua cOng ty lien k~t lien doanh sau khi phiin b5 Igi th~ thuong m~i

18 Nguyen t~c va pblIOng phap ghi oh~n cae kboao thu~

Tai san thuS va cac khoan thuS phai nlp cho nam hien hanh va cac nam truac dugc xac dinh btJg s6 ti~n dll ki~n phai n(lp cho (ho~e dUlc thu h6i tif) co quan thue dlla tren cac mlrC thu~ su~t va cae lu~t thu~ co hi~u I~rc den ngay kBt thuc ky k~ toan nllm

Theo quy dinh t~j khoan 1 f)i~u 36 cua Nghj dinh 18712004ND-CP ngay 16 11 2004 cua Chnh phu ve vi~e chuyen cong ty nha nu6e thanh cong ty c6 phAn nam 201 0 Cong ty ti~p We dU(1c giam trir 50 tlmeuro lhu nh~p doanh nghiep

Page 12

Cong ty C6 pbsectn Licogi 16 Bao cao tai ehinb bQP nbit 24A Phan Dang Luu Phmmg 6 Qu~ Sinh Tbnh TP He Chf Minh Cho ky k8 toan tCr 01 0112010 d8n 301092010

VI THONG TIN BO SUNG cAc KHOAN MVC TRiNH BAy TREN BANG CAN D61 KE ToAN HQP NHAT

1 Ti~n va cae kboiin wong duong ti~n

Ti~n m~ Ti~n glii ngan hang Cae khoan tlIang duang Li~n

CQog

2 Cae khoiin (du hi tili ebinb ogAn b~o

) ~ Dau tu Co phieu oglin hD Ti~n glii e6 ky hD t~i Ngan hang Lien doanh Lao Vi~t Ti~n glii e6 ky hJl li Ngan hang TMCP Tien Phong DIl pMng giam gia dAu tu chlrng khoAD ng~n hin

CQng

3 Cae khoan pbiii thu kbae

Chuy~o nhuQllg DIl an Long Tan (83 ha) Cong ty C5 phAn Licogi 161 Cong ty C6 phfut Licogi 162 Cong ty C6 phAn Licogi 166 Cong ty c6 phAn Co khf Lieogi ) 6 T6ng Cong ty Xay dllOg va PMt triSn Hi- tAng Phltii thu kMc

CQog

4 Hang tAn kho

Nguyen Ii~u v~t li~u Cong Cl dllng Cl Chi phf SXKD do dang Hang h6a bAt dc)ng san

CQog gia g6c himg tAn kbo

5 Tai sao nglln b~o kbae

Tai san thiSu eha xu 1y T~ lrog Cam c6 kY quy kY cugc ngin hO

CQng

30092010 3111212009 VND VND

2162906089 9296427450 13061840640 27845137810

91 800000000

15224746729 128941565260

30092010 3111212009 VND VND

15272886625 28155262625 18000000000

- 175500000000 (1334886625)

13938000000 221655262625

30092010 311122009 VND VND

131205458720 221642046034

2000000000 12582736740

400000000 14835734444 4000000000 26507127235 159967l0568 42592377458 18260034172

227723434597 262298790774

300912010 311212009 VND VND

11545182575 9422332244 10202792186 1034 J 823899

279623277100 211913 620936 6499985984 7703032812

307871237845 239380809891

300912010 311122009 VND VND

162253692 162253692 38000903586 17612006798

38163157278 17774260490

Page 13

Cong ty C6 phsectn Licogi 16 Bao Clio tlii cbinh hQP Db~t 24A Phan pound)~g Luu PhuOng 6 Qu~ Blnh Th~Ulh TP H6 Chi Minh Cho kY k~ toan tu 0110 1120 I 0 d~n 30092010

6 Tai san e6 djoh hihl hlnh

Nbil Clra May moe PhU01lg ti~D TSCD dung CQDgTSCDCbi tieu

vat ki~n true thi~t bi vAn tsi trong quan Ii bihl hlnb Nguyen gin TSCf) s6 dAu Dam 685198283 9073832612 16343917829 836503909 26939452633 Tang troog Dim 36785737919 253223846639 3091161939 85958000 293186704497 - Mua sfun - 25321 7845007 3091161939 85958000 256394964946 - Xay dlll1g co ban 36785737919 6001632 36791739551

Giam trong nam 6001632 6444100080 5961153365 94142636 12505397713 - Thanh ly nilmmg ban 103525000 5961153365 38997636 6103676001 - Giam kMc 6001632 6340575080 55 145000 6401721712

S6 eu8i nam 37464934570 255853579171 13473926403 828319273 307620759417

Haomon TSCD

s6 diu nam 370457494 1456888364 4307484370 595553757 6730383985 Ting trong nam 1053892554 60501677 045 1628055487 217823478 63401448564 - Trfch kbAu hao TSCD 1053892554 60501677045 1628055487 217823478 63401448564

Giam trong nim 822679498 2028228937 21762959 2872671394 - Thanh IyJ nhuQng ban 33525000 2028228937 21 762959 2083516896 - GiAm khac 789154498 789154498

s6 cu8i nam 1424350048 61135885911 3907310920 791614276 67259161155 Gin trj can I~i sA diu Dam s6 cu8i nam

314740789 36040584522

7616944248 194717693260

12036433459 9566615483

240950152 36704997

20209068648 240361598262

Nguyen gift TSCD cu6i quy da khAu haa hch nhung vfin con SIl dlmg 1590539670

7 TAi san c8 djnh vo binb

Chi tieu

Nguyeo gia TSCD sA dAu nam Taog troog olim - Mua s~

Quy~n sir dlng dt

972000000 21257730634 21257730634

) Ban quyen baog

sang ch~ NbaD hi~u hang h6a

Phao m~m mal tinh

20000000

C)ng TSCD vo binb

992000000 21257730634 21257730634

Giam troog nam

S6 eu6i Dam 22229730634 20000000 22249730634

Uaomon TSCD

s6 d~u nam Taog trong Dam - Trfch khAu hao TSCD

17222224 2777776 2777776

17222224 2777776 2777776

Giam troog nam

S8 cuOi Dam 20000000 20000000 Gia trj can l~i sA dAu Dam 972000000 2777776 974777776 s6 euai nlim 22229730634 22229730634

-----------

____________

Cong ty ca pb5n Licogi 16 Bao cao tAi chinb bQp nbt 24A Phan D~g Ltru Phuang 6 Qu~ Binb Th~nh TP H5 Chi Minh Cbo IcY k~ toan tCr 01 0112010 dBn 30092010

8 Cbi phi xay dfilg coo ban dOdang 30092010 311122009 _________VN~D~ VND

Xay d(mg c( Mil dll dang 25083264890 271199290790 Trang d6 cae eong trinh Ian Nha 24A Phan D~g Ltru 45360123 137 Truang Cao ding ngh~ KHUD Lieogi 15957368254 14480765698 DIT an Khu do lhi moi Qu~ cAu Giay - Ha NQi 9125896636 9089396636 H~ th5ng Be tong dAm Ian - 202 119515319 Tai san e5 dinh khac 149490000 Mua stirn tal sail

Stia chira [tm TSCD

CQng 25083264890 271199290790

9 DAu ttl vao cong ty lien k~t lien doanh 300912010 31122009 VND VND

Cong ty CP Lieogi 161 8637231327 8637231327 Cong ty CP Lieogi 162 1 127161 l711 1127161171 1 Cong ty CP Lieogi 165 18358519502 15908519502 Cong ty CP Licogi 166 19058148460 14058148460 Cong ty CP Licogi 169 13842211614 13842211614 Cong ty CP CO khl Licogi 16 15742528927 15742528927 Cong ty CP Lieogi 168 4666617354 1866617354 Cong ty CP DT va PTHT Nghl San 67500000000 45000000000

Cong ty TNHH Khu do lhi Phil HQi 309265124494 206760372494 Cty TNHH Nhien li~u sinh hQc PhlTang Dong 64028824 77 Cong ty CP Bi~n IIle LlCOGl 16 1500000000

CQng 476244875866 333087241389

Thong tin b6 sung v~ cac cong ty lien k~t lien doanb t~j ngay 300912010 VBn tlj~u Ie Ty I~ gop van Ho~t tlQog kinh doanh chinh

Ten ding ty coo theo vBn diu I~ -C~o~n~g~ty~C~P~L~ic~o~g-i-16-1--------------------15-0-0-0-0-0-0-0--00 40 -X-a-y-d-vn-g--d~AU--N--------------

Cong ty CP Licogi 162 20000000000 40 Xay dlTllg d~u ill Cong ty CP Licogi 165 24850000000 49 Xay dtmg san xusectt v~t li~u xay dvng Cong ty CP Licogi 166 25000000000 40 Xay dtmg san xusectt v~t li~u xay dvng Cong ty CP Lieogi 169 25000000000 47 San xu~t v~t li~u xay dtmg Cong ty CP Co khl Lieogi 16 24278500000 46 Ch~ t~o gia cong SP co khi xay dlTilg Cong ty CP Licogi 168 10000000000 40 Tu vsectn thi~t k~ giam sat Cong ty CP f)i~n Lvc LICOGl 16 50000000000 35 XD eae CT di~n HT di~n TBA Cong ty CP DT va PTHT Nghi San 150000000000 45 Bsectu ill kinh doanh bAt dQng san Cong ty 1NHH Khu do thi Ph6 HQi 985600000000 30 eau tu kinh doanh bAt dQng san cty TNHH Nhien Ii~u sinh hQc Phuong Dong 560000000000 22 San xusectt Ethanol nhien li~u

10 Dsectu ttl diii hn khac 300912010 3111212009 VND VND

Tib giri e6 ky h~1 tli ngan hang 70000000000

CQng 70000000000

11 Chi phi trii trucYc dili hlln 30092010 311212009 _________VND VND~~

Gia tri con I~i eua CCDC dang sir dllng eha phan b6 1175327628 94902678

C9ng 1175327628 ===9=490=2=67=8

Page 15

-------

__________ _

Cong ty cA phAn Licogi 16 Bao cao tsi chinh hQp nhAt

24A Phan Dang Luu PhuOng 6 Qu~ Binh Th~ TP H6 Chf Minh Cho kY k~ toan tit 0110112010 c18n 300920) 0 30092010 3111212009

________~VN~D~ VND

488437647

12 Tili san thu~ thu nh~p hoao IlIi

Teli san thu~ thu nh~p hoan l~i lien quan tai cl1Uy~n quy~n su dvng d~t dv an rai san thu~ thu nh~p hoat I~j lien quan d~n khoan 16 tinh thueuro chua sir dlmg Hoan nhp tai san thu~ thu nMp hom I~ c1a duQc gm nh~ til cae nam truac

CQng

13 Tai san dai hln khac

Ky guy dai h~n

CQng

14 Vay va nQ ng~it hlln

Yay ngan hang () Yay deli h~ dSn h~ tni Nq thue tai chinh d~n h~ tra

CQng

() Thong tin bB sung So 1

So hQp dong Ben cbo vay Lai suAt ThOibllO

HD 067410rroi ngay Ngan hang 28042010 TMCP An Binhmiddot Tha nbi 12 thang

S6 Giao dieh

HD s6 41shy09HDTDNHITP8HCM ngay Ngan hang 20112009 TMCPTien Thitn5i 12 thang

Phong

CQog

15 ThD~ va de khoaD phiii ni)p nha Dlr6e

Thu~ GTGT dsectu ra phai negtp Thu8TNDN Thu~ thu nh~p ca nhan Cae lo~i thu~ kMc

CQog

16 Chi phi phai trii

Trich truae chi phi D an Long Tan Trfch truac chi phi cong trlnh Nghi San - Cly TuAD Hung Lili yay trlch tru6e Trfch tru6c chi phf thil lao HDQT Chi phI phiti lra kM( C~ng

Page 16

30092010 VND

464500000

464500000

30092010 ________~V~ND~

129841677737

129841677737

s6 dll DQ gac euampiky

78351699169

51489978565

U9841677734

30092010 VND

4250007873 68357702180

1027473763 24370814

58722784545

72000000 8208909988

67003694533

488437647

3111212009 VND

-----------shy

1023196910

1023196910

3111212009 ________VND~~

237770594055 38492000000

276262594055

PbllODg tblie

dam bao

Cae khoan phai thu ella ben vay til

EVN

Quy~n sir dmg dAt va tai sim t~ 24A Phan Dang

Luu Q Tan 81nh TPHCM

31122009 _____VND

19 12335880 61078155453

1073585032 4500000

73659554630 64068576365

30092010 3111212009 VND VND

24 674052681 773925608 540072532 72000000

26060050821

------

------

CODg ty cA phaD Licogi 16 Bao eao tili ebinh b9P nh4t 24A Phan Dang Luu PhuOng 6 Qu~ Binh TIwnh TP H6 Chi Minh Cho IcY k~ toan tir 01 012010 den 30092010 17 Cae khoao phiii tra pbai oQP ngsectn h~n khae 30092010 3111212009

VND VND

Kinh phi cong doAn 522913191 242261396 Bao hi~m xii h9i 50315203 15755519 Cae khoan pMi tra phAi uQP khae 30764580905 55843416295

CQDg 31337809299 56101433210

18 Phlii tra diH b~n khae 30092010 3111212009 _____VND~~____~VND~~

Phai tra dcii hltm khae Nh~ IcY ClfQe IcY quy dai hltU1 3000000 3000000

CQog 3000000 ===3=000=0=00

19 Yay va DQ dai h~o 30092010 311212009 ____~V~N~D~ _____V~ND~

Vay dcii htn () 91589123233 155017228349 Tnli phi~u phat hanh NQ dcii htD ( )

CQng 91589123233 155017228349

() Cbi tiSt vay dili h(lo eu6i ky Ben eho yay sa dlt DQ g6c Deuron h~n tra PhltODg thuc

Lai suit Tbbi hlDs6 hQlgt dAng cu6i kY trong ky to (lam bao - Ngu5n thu tll TAng Cong ty

s6 1412071HDID Ngan heing Tha nbi dien hrc Viet48 thang 91589123233 14000000000

TMCP An Binh c6 dieurou chinh Nam - Tai san hlnh theinh sau dAu tu

CQog 91589123233 14000000000

20 Ngu6n van ehu sa hihl

a Bang dOi chilu biln d(jng van chu SO hfiu (xem ph(ll(lc 01) b Chi lilt van ttIw lIt cua chu su hiiu 30092010 311U12009

VND VND

Vbn g6p cua cac c6 dong khAe 375000000000 250000000000 Van gop eua Nha mr6c

CQDg 375000000000 250000000000

S6 lucrng c6 phi~u quy 79 5

Page 17

------

--------

Cong ty C6 pbin Licogi 16 Bao cao tii chinh hQp nht 24A Phan Drug LLru Phuong 6 QUyenn Blnh Th~nh TP H6 Chi Minh Cho IcY kB toan tu 010 I20 1 0 dn 30092010 c Cdc giao dieh vJ van vcri eae ell sii hfru va phonphJi eli tue

- V6n d~u ill cua chu s6 hfru + V6n gop dAu nam + VAn g6p tang trong nam + V~n gop giam trong nrun + Van g6p cu6i ky - cb tlrC nam 2008 dft chia - C6 tlrc nam 2009 da chia bang c6 phi~u - C6 tlrC nam 2009 da chia bang ti~n

d caplli~u -sa lucmg c6 phi~u dang IcY phat hanh - sA lucmg cb phiSu dil phat harm + C8 phiiu ph8 (hong + cd phiJu IIU alii ~ s6 lucmg c6 phi~u dang luu hAnh + C8 phdu ph8 thOng + cd phdu uu dlii - s6 ILrcmg c6 phi~u quy + cd phidu phd thong + cd phdu uutllii

M~nb gia c6 phiSu dang ILru hfmh (d6nglc6 phfu-l)

e PlIlin plIO [(Ii nllll(in

Lqi nhu~n chUa phan pb8i (flu ky Lltrl nhuyenn sau thu~ TNDN tang trong ky Trug khac do trich gianl quy khen thLrOng pMc Igi tlr LN n~m 2009 theo nghj quyBt

cua d~i hQi d6ng c6 dong Trich Quy dAu tLr pMt tri~n tu 19i nhu~ 2008 TrpoundCh cac quy tu LN thufu-l nam 2009 Tra c6 tlrC nam 2008 Tni e6 tlrC bang c6 phi~u ill Igi nhun cua nrun 2009 Tra c6 tlrC nam 2009 bang ti~n Chl thLrOng BDH theo NQIJI-IDCf) 2010 Anh hLrOng eua vj~e hgp nhM bao cao TC Lqi nbu~n con I~i cbU3 pbao phBi cu6i kY

Ky nay Ky trwc VND VND

250000000000 136000000000 125000000000 68000000000

375000000000 204000000000 73323992800

125000000000 49999990000

300912010 3111212009 37500000 25000000 37500000 25000000 37500000 25000000

37499921 24999995 37499921 24999995

79 5 79 5

10000 10000

30092010 3111212009

_________V~N~D~ _______~VN~D~ 180705940366 101578683387 172943 607 523 218344254857

1046942857 L (6878433441)

(53277556073) - (73323 992800)

(125 000000000) (49967235100)

(4936000000) (5737015564)

184215741360 180705940366

vn THONG TIN BO SUNG cAc KHoAN MVC TRiNH BAy mEN BC KET QUA KD HQP NHAT

21 Doanh tho tbu~n v~ ban bang va cung dp djcb vI

Doanh thu thuAn v~ ho~t dQng dAu tLr cae khu do thi Doanh thu tlmAn veuro cae hgp d6ng xiiy dlI1g

CQng

22 Gia v6n bang ban

Gia v6n kinh doanh cua ho~t dQng dAu tu eae kbu do thi Gici v6n cua hQP d6ng xiiy dIl1g

CQng Page 18

30092010 311122009

126427748484 285147201527 524259199370 103675003946

650686947854 388822205473

30092010 311122009-------shy

64635565012 118853719304 471353144893 103125083181

535988709905 221978802485

------

Cong ty ca phsectn Licogi 16 24A Phan f)Mg LlfU Phutmg 6 Qu~n Blnh ThfJ1h TP H6 ChI Minh 23 Doaoh tbu bOllt dQug tili chiub

Lai tieuroo gfri tieuroo cho yay Lai chenh lech ty gia da tlwc hi~n

Lai cheoh lech ty gia chua thllc hi~n

c6 lltc Iqi nhu~n sau lhu~ chrqc chia Lili holtt d(mg dftu tu chllng khoan Doanb thu holtt dong tid chinh khac

C9ng

24 Chi phi tai chinh

Chi phi Hit yay L6 chenh l~ch tY gia da thllC hi~n Chi phi holtt d(gtng diu tu chUng khoan Hoan nh~p dll pMog giiun gia dAu tu chllng khoan dai hlt)O

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25 Tbu nh~p khac

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CQog

26 Chi phi khac

Chi phi thanh Iy tai san Chi phi tai sim gop v6n Chi phi khac

CQog

27 Chi pM tbu~ thu nh~p doanh ngbi~p hi~n baob

ac cang ty tbfmh vien

Chi phi thu~ thu nh~p doanh nghi~p hi~n Mnh tli Cong ty m~ Bieu chinh giam 30 thu~ TNDN nWn 2008 thea TI032009TI-BTC

Bao cao tai chinh bQP nh4t Cho IcY k~ toan tu 0101 2010 d~n 30092010

300912010 311212009--~---

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10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19

Cong ty ca pbAD Licogi 16 Bao cao tili cbinh bqp obit

24A Ph an Pang Ltru P1U~g 6 gu~ Elnh Th~nh TP HA Chr Minh Cho IcY k~ toan tlr 01 01 2010 d~n 30092010 vrn THONG TIN VE CAC BEN LIEN QUAN

Trong qua trlnh ho~t dQng kinh doanh Cong ty pMt sinh dc nghi~p Vl voi cac ben lien quan cac nghi~p YI eM y~u sau

Cac ben lien quao Mal quaD h~ NQi dung Dgbi~p vI Gis trj giao dicb liiy k~ d~n kY

n8yltVND)

Cong ty Cd phfuJ Lieogi 161 Cong ty lien k~t

Cong ty cb phful Licogi 162 Cong ty lien k~t

Cong ty C6 phAn Licogi 165 Cong ty lien k~t

Cong ty c6 phfuJ Licogi 166 Cong ty lien k~t

cang ty CP DT va PTIIT Nghi San Cong ty lien k~t

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Cong ty cb phAu Co khl Licogi 16 Cong ty lien k~t

Cong ty cll phfut Licogi 169 Cong ty lien kSt

Cty CP Di~n Ic LICOGi 16 Cong ty lien k~t

Cong ty TNHH Khu do thj Phu HQi Cong ty lien keurot

Cty TNHfI Nhien li~u SH Phuang Dong Cong ty lien k8t

Chi phi thAu phll cae eong trinh (13064945697) Cho vay (3200000000) Chi phi QL 56 cd dong sd thuang hiel 350847060 Cho thue hQi truang 4147000 cb nrc nh~ duqc 1020000000 Ufi cho vay 49018056

Chi phi thau phI) cae cong trinh (44286806412) Chi phi QL 56 cd dong sd thuang hiel 580303695 Cho thue hQi truemg 5005000 C6 tuc nh~n duqc 1440000000 Uichovay 924225507

Chi phi thAu phI) cac cong trlnh (5517201954) Nhuqng 10 B3-5 + CI-7 (70195224) Cho thue hQi truang 5275000 Chi phi quan Jy s6 c3 dong 130407547 Ban thanh Iy tai san nha 24A PDL 14459091 C6 nrc nh~ duQc 1837500000

Chi phI thampu phI cae cong trinh (189833318501)

NhuQOg 10 B4-1 D1I an Long Tan (954 439091) Cd tuc nh~ duQc 3000000000 0 Jopvon (5 000000000)

Gop vbn (22500000000)

Cho thue hQi truemg 4021000

Chi phi tu vAn thi~t k8 (685845246) c6 tirc nh~ duQc 420000000 Gop van (2800000000)

Cho thue h(gtj wang 5133 000 Cho vay vbn ( 15040000000) Chi phi QL s6 c6 dong sd thuong hi~l 498609091 Thanh 1y may pilat di~n 63636364 c6 nrc nhm duQc 2040000000 Ui cho yay 795734444

C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20

Cong ty c6 phsectn Lieogi 16 Bao Clio tAi ehinb bQp nhAt 24A Phan E)~g Luu PhLICmg 6 Qu~ Sinh Th11h TP He Chi Minh Cho ky keuro toan tlr 0110 12010 deuron 30092010

Cho d~n ngay kh6a s6 l~p Bao cao tai chfnh cac khOlin chLIa dLIqc thanh toan v6i cac ben lien quan nhLI sau

Cae ben Lien quaD M6i quan b~ N)i dung ngbi~p vis sa du pbii tbu pbai tra

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Cong ty C6 phsectn Licogi 162 Cong ty lien k~t Cho vay (rug thj cong Kh6i ILIQ11g thi cong

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Page 21

Cong ty C6 phin Licogi 16 Bao cio tiIi chrnb hQP nhAt

24A Phan Dmg Llru - PhuOng 6 - QBlnh ThilDh - TpHCM cllO kY k~ toan tu ngay 01 0120 10 d~n ngay 3092010

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Page 2




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Page 13






S6 eu8i nam 37464934570 255853579171 13473926403 828319273 307620759417

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314740789 36040584522

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Phao m~m mal tinh

20000000

C)ng TSCD vo binb

992000000 21257730634 21257730634

Giam troog nam

S6 eu6i Dam 22229730634 20000000 22249730634

Uaomon TSCD


17222224 2777776 2777776

17222224 2777776 2777776

Giam troog nam


-----------

____________




Stia chira [tm TSCD

CQng 25083264890 271199290790




CQng 476244875866 333087241389






CQng 70000000000



C9ng 1175327628 ===9=490=2=67=8

Page 15

-------

__________ _



________~VN~D~ VND

488437647



CQng


Ky guy dai h~n

CQng



CQng




S6 Giao dieh


Phong

CQog



CQog



Page 16

30092010 VND

464500000

464500000

30092010 ________~V~ND~

129841677737

129841677737


78351699169

51489978565

U9841677734

30092010 VND

4250007873 68357702180

1027473763 24370814

58722784545

72000000 8208909988

67003694533

488437647

3111212009 VND

-----------shy

1023196910

1023196910

3111212009 ________VND~~

237770594055 38492000000

276262594055

PbllODg tblie

dam bao


EVN



31122009 _____VND

19 12335880 61078155453

1073585032 4500000

73659554630 64068576365

30092010 3111212009 VND VND

24 674052681 773925608 540072532 72000000

26060050821

------

------


VND VND


CQDg 31337809299 56101433210



CQog 3000000 ===3=000=0=00



CQng 91589123233 155017228349





CQog 91589123233 14000000000



VND VND


CQDg 375000000000 250000000000


Page 17

------

--------









250000000000 136000000000 125000000000 68000000000

375000000000 204000000000 73323992800

125000000000 49999990000

300912010 3111212009 37500000 25000000 37500000 25000000 37500000 25000000

37499921 24999995 37499921 24999995

79 5 79 5

10000 10000

30092010 3111212009

_________V~N~D~ _______~VN~D~ 180705940366 101578683387 172943 607 523 218344254857

1046942857 L (6878433441)

(53277556073) - (73323 992800)

(125 000000000) (49967235100)

(4936000000) (5737015564)

184215741360 180705940366




CQng

22 Gia v6n bang ban


CQng Page 18

30092010 311122009

126427748484 285147201527 524259199370 103675003946

650686947854 388822205473

30092010 311122009-------shy

64635565012 118853719304 471353144893 103125083181

535988709905 221978802485

------





C9ng



CQng

25 Tbu nh~p khac


CQog

26 Chi phi khac


CQog





300912010 311212009--~---

16055488204 4206999682 3070869621 3071908868

10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f




minh





























Kyoay Ky tnr6c

368931319431 191691233809

(403 603 089819) (392733965656)

(27312767019) ( 12430713397)

(28619159491 ) (20612856633 )

(18681868771) (33 047211)

80242859866 230410 875920

(17375 532929) (65461263 14)

(46418238732) -10254599482

(20904161452) (2008 15600 I)

200000000 3900000

(434122296693) ( 18668030000)

767 607017 084 13000000000

(66869932251 ) (3320000000)

15088000000 14811770010

14 874777 950 516720416

275873404638 4336204425

8428 J30000

(735000) (50000)

170105856596 257117162487

(379954878033) (237305736750)

(4093201300)

(49950358000) (503 5779000)

(251371984437) 10682395437

(21916818531) 4764000380

37141565260 66211566809

15224746729 70975567189


~=T6~Dg giam d6c

Page 4






dvngmiddot



Teo

C6ng ty con



Cong ty lien k~t






Dja chi



















Page 5

16
























Page 6







1 Ky k~ toan

















Page 7




















Page 8


















Page 9



















Page 10









Doanh thu ban himg














Page 11





















Page 12





CQog



CQng



CQog

4 Hang tAn kho





CQng

30092010 3111212009 VND VND

2162906089 9296427450 13061840640 27845137810

91 800000000

15224746729 128941565260

30092010 3111212009 VND VND

15272886625 28155262625 18000000000

- 175500000000 (1334886625)

13938000000 221655262625

30092010 311122009 VND VND

131205458720 221642046034

2000000000 12582736740

400000000 14835734444 4000000000 26507127235 159967l0568 42592377458 18260034172

227723434597 262298790774

300912010 311212009 VND VND

11545182575 9422332244 10202792186 1034 J 823899

279623277100 211913 620936 6499985984 7703032812

307871237845 239380809891

300912010 311122009 VND VND

162253692 162253692 38000903586 17612006798

38163157278 17774260490

Page 13






S6 eu8i nam 37464934570 255853579171 13473926403 828319273 307620759417

Haomon TSCD




314740789 36040584522

7616944248 194717693260

12036433459 9566615483

240950152 36704997

20209068648 240361598262



Chi tieu


Quy~n sir dlng dt

972000000 21257730634 21257730634

) Ban quyen baog


Phao m~m mal tinh

20000000

C)ng TSCD vo binb

992000000 21257730634 21257730634

Giam troog nam

S6 eu6i Dam 22229730634 20000000 22249730634

Uaomon TSCD


17222224 2777776 2777776

17222224 2777776 2777776

Giam troog nam


-----------

____________




Stia chira [tm TSCD

CQng 25083264890 271199290790




CQng 476244875866 333087241389






CQng 70000000000



C9ng 1175327628 ===9=490=2=67=8

Page 15

-------

__________ _



________~VN~D~ VND

488437647



CQng


Ky guy dai h~n

CQng



CQng




S6 Giao dieh


Phong

CQog



CQog



Page 16

30092010 VND

464500000

464500000

30092010 ________~V~ND~

129841677737

129841677737


78351699169

51489978565

U9841677734

30092010 VND

4250007873 68357702180

1027473763 24370814

58722784545

72000000 8208909988

67003694533

488437647

3111212009 VND

-----------shy

1023196910

1023196910

3111212009 ________VND~~

237770594055 38492000000

276262594055

PbllODg tblie

dam bao


EVN



31122009 _____VND

19 12335880 61078155453

1073585032 4500000

73659554630 64068576365

30092010 3111212009 VND VND

24 674052681 773925608 540072532 72000000

26060050821

------

------


VND VND


CQDg 31337809299 56101433210



CQog 3000000 ===3=000=0=00



CQng 91589123233 155017228349





CQog 91589123233 14000000000



VND VND


CQDg 375000000000 250000000000


Page 17

------

--------









250000000000 136000000000 125000000000 68000000000

375000000000 204000000000 73323992800

125000000000 49999990000

300912010 3111212009 37500000 25000000 37500000 25000000 37500000 25000000

37499921 24999995 37499921 24999995

79 5 79 5

10000 10000

30092010 3111212009

_________V~N~D~ _______~VN~D~ 180705940366 101578683387 172943 607 523 218344254857

1046942857 L (6878433441)

(53277556073) - (73323 992800)

(125 000000000) (49967235100)

(4936000000) (5737015564)

184215741360 180705940366




CQng

22 Gia v6n bang ban


CQng Page 18

30092010 311122009

126427748484 285147201527 524259199370 103675003946

650686947854 388822205473

30092010 311122009-------shy

64635565012 118853719304 471353144893 103125083181

535988709905 221978802485

------





C9ng



CQng

25 Tbu nh~p khac


CQog

26 Chi phi khac


CQog





300912010 311212009--~---

16055488204 4206999682 3070869621 3071908868

10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f






dvngmiddot



Teo

C6ng ty con



Cong ty lien k~t






Dja chi



















Page 5

16
























Page 6







1 Ky k~ toan

















Page 7




















Page 8


















Page 9



















Page 10









Doanh thu ban himg














Page 11





















Page 12





CQog



CQng



CQog

4 Hang tAn kho





CQng

30092010 3111212009 VND VND

2162906089 9296427450 13061840640 27845137810

91 800000000

15224746729 128941565260

30092010 3111212009 VND VND

15272886625 28155262625 18000000000

- 175500000000 (1334886625)

13938000000 221655262625

30092010 311122009 VND VND

131205458720 221642046034

2000000000 12582736740

400000000 14835734444 4000000000 26507127235 159967l0568 42592377458 18260034172

227723434597 262298790774

300912010 311212009 VND VND

11545182575 9422332244 10202792186 1034 J 823899

279623277100 211913 620936 6499985984 7703032812

307871237845 239380809891

300912010 311122009 VND VND

162253692 162253692 38000903586 17612006798

38163157278 17774260490

Page 13






S6 eu8i nam 37464934570 255853579171 13473926403 828319273 307620759417

Haomon TSCD




314740789 36040584522

7616944248 194717693260

12036433459 9566615483

240950152 36704997

20209068648 240361598262



Chi tieu


Quy~n sir dlng dt

972000000 21257730634 21257730634

) Ban quyen baog


Phao m~m mal tinh

20000000

C)ng TSCD vo binb

992000000 21257730634 21257730634

Giam troog nam

S6 eu6i Dam 22229730634 20000000 22249730634

Uaomon TSCD


17222224 2777776 2777776

17222224 2777776 2777776

Giam troog nam


-----------

____________




Stia chira [tm TSCD

CQng 25083264890 271199290790




CQng 476244875866 333087241389






CQng 70000000000



C9ng 1175327628 ===9=490=2=67=8

Page 15

-------

__________ _



________~VN~D~ VND

488437647



CQng


Ky guy dai h~n

CQng



CQng




S6 Giao dieh


Phong

CQog



CQog



Page 16

30092010 VND

464500000

464500000

30092010 ________~V~ND~

129841677737

129841677737


78351699169

51489978565

U9841677734

30092010 VND

4250007873 68357702180

1027473763 24370814

58722784545

72000000 8208909988

67003694533

488437647

3111212009 VND

-----------shy

1023196910

1023196910

3111212009 ________VND~~

237770594055 38492000000

276262594055

PbllODg tblie

dam bao


EVN



31122009 _____VND

19 12335880 61078155453

1073585032 4500000

73659554630 64068576365

30092010 3111212009 VND VND

24 674052681 773925608 540072532 72000000

26060050821

------

------


VND VND


CQDg 31337809299 56101433210



CQog 3000000 ===3=000=0=00



CQng 91589123233 155017228349





CQog 91589123233 14000000000



VND VND


CQDg 375000000000 250000000000


Page 17

------

--------









250000000000 136000000000 125000000000 68000000000

375000000000 204000000000 73323992800

125000000000 49999990000

300912010 3111212009 37500000 25000000 37500000 25000000 37500000 25000000

37499921 24999995 37499921 24999995

79 5 79 5

10000 10000

30092010 3111212009

_________V~N~D~ _______~VN~D~ 180705940366 101578683387 172943 607 523 218344254857

1046942857 L (6878433441)

(53277556073) - (73323 992800)

(125 000000000) (49967235100)

(4936000000) (5737015564)

184215741360 180705940366




CQng

22 Gia v6n bang ban


CQng Page 18

30092010 311122009

126427748484 285147201527 524259199370 103675003946

650686947854 388822205473

30092010 311122009-------shy

64635565012 118853719304 471353144893 103125083181

535988709905 221978802485

------





C9ng



CQng

25 Tbu nh~p khac


CQog

26 Chi phi khac


CQog





300912010 311212009--~---

16055488204 4206999682 3070869621 3071908868

10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f

16
























Page 6







1 Ky k~ toan

















Page 7




















Page 8


















Page 9



















Page 10









Doanh thu ban himg














Page 11





















Page 12





CQog



CQng



CQog

4 Hang tAn kho





CQng

30092010 3111212009 VND VND

2162906089 9296427450 13061840640 27845137810

91 800000000

15224746729 128941565260

30092010 3111212009 VND VND

15272886625 28155262625 18000000000

- 175500000000 (1334886625)

13938000000 221655262625

30092010 311122009 VND VND

131205458720 221642046034

2000000000 12582736740

400000000 14835734444 4000000000 26507127235 159967l0568 42592377458 18260034172

227723434597 262298790774

300912010 311212009 VND VND

11545182575 9422332244 10202792186 1034 J 823899

279623277100 211913 620936 6499985984 7703032812

307871237845 239380809891

300912010 311122009 VND VND

162253692 162253692 38000903586 17612006798

38163157278 17774260490

Page 13






S6 eu8i nam 37464934570 255853579171 13473926403 828319273 307620759417

Haomon TSCD




314740789 36040584522

7616944248 194717693260

12036433459 9566615483

240950152 36704997

20209068648 240361598262



Chi tieu


Quy~n sir dlng dt

972000000 21257730634 21257730634

) Ban quyen baog


Phao m~m mal tinh

20000000

C)ng TSCD vo binb

992000000 21257730634 21257730634

Giam troog nam

S6 eu6i Dam 22229730634 20000000 22249730634

Uaomon TSCD


17222224 2777776 2777776

17222224 2777776 2777776

Giam troog nam


-----------

____________




Stia chira [tm TSCD

CQng 25083264890 271199290790




CQng 476244875866 333087241389






CQng 70000000000



C9ng 1175327628 ===9=490=2=67=8

Page 15

-------

__________ _



________~VN~D~ VND

488437647



CQng


Ky guy dai h~n

CQng



CQng




S6 Giao dieh


Phong

CQog



CQog



Page 16

30092010 VND

464500000

464500000

30092010 ________~V~ND~

129841677737

129841677737


78351699169

51489978565

U9841677734

30092010 VND

4250007873 68357702180

1027473763 24370814

58722784545

72000000 8208909988

67003694533

488437647

3111212009 VND

-----------shy

1023196910

1023196910

3111212009 ________VND~~

237770594055 38492000000

276262594055

PbllODg tblie

dam bao


EVN



31122009 _____VND

19 12335880 61078155453

1073585032 4500000

73659554630 64068576365

30092010 3111212009 VND VND

24 674052681 773925608 540072532 72000000

26060050821

------

------


VND VND


CQDg 31337809299 56101433210



CQog 3000000 ===3=000=0=00



CQng 91589123233 155017228349





CQog 91589123233 14000000000



VND VND


CQDg 375000000000 250000000000


Page 17

------

--------









250000000000 136000000000 125000000000 68000000000

375000000000 204000000000 73323992800

125000000000 49999990000

300912010 3111212009 37500000 25000000 37500000 25000000 37500000 25000000

37499921 24999995 37499921 24999995

79 5 79 5

10000 10000

30092010 3111212009

_________V~N~D~ _______~VN~D~ 180705940366 101578683387 172943 607 523 218344254857

1046942857 L (6878433441)

(53277556073) - (73323 992800)

(125 000000000) (49967235100)

(4936000000) (5737015564)

184215741360 180705940366




CQng

22 Gia v6n bang ban


CQng Page 18

30092010 311122009

126427748484 285147201527 524259199370 103675003946

650686947854 388822205473

30092010 311122009-------shy

64635565012 118853719304 471353144893 103125083181

535988709905 221978802485

------





C9ng



CQng

25 Tbu nh~p khac


CQog

26 Chi phi khac


CQog





300912010 311212009--~---

16055488204 4206999682 3070869621 3071908868

10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f







1 Ky k~ toan

















Page 7




















Page 8


















Page 9



















Page 10









Doanh thu ban himg














Page 11





















Page 12





CQog



CQng



CQog

4 Hang tAn kho





CQng

30092010 3111212009 VND VND

2162906089 9296427450 13061840640 27845137810

91 800000000

15224746729 128941565260

30092010 3111212009 VND VND

15272886625 28155262625 18000000000

- 175500000000 (1334886625)

13938000000 221655262625

30092010 311122009 VND VND

131205458720 221642046034

2000000000 12582736740

400000000 14835734444 4000000000 26507127235 159967l0568 42592377458 18260034172

227723434597 262298790774

300912010 311212009 VND VND

11545182575 9422332244 10202792186 1034 J 823899

279623277100 211913 620936 6499985984 7703032812

307871237845 239380809891

300912010 311122009 VND VND

162253692 162253692 38000903586 17612006798

38163157278 17774260490

Page 13






S6 eu8i nam 37464934570 255853579171 13473926403 828319273 307620759417

Haomon TSCD




314740789 36040584522

7616944248 194717693260

12036433459 9566615483

240950152 36704997

20209068648 240361598262



Chi tieu


Quy~n sir dlng dt

972000000 21257730634 21257730634

) Ban quyen baog


Phao m~m mal tinh

20000000

C)ng TSCD vo binb

992000000 21257730634 21257730634

Giam troog nam

S6 eu6i Dam 22229730634 20000000 22249730634

Uaomon TSCD


17222224 2777776 2777776

17222224 2777776 2777776

Giam troog nam


-----------

____________




Stia chira [tm TSCD

CQng 25083264890 271199290790




CQng 476244875866 333087241389






CQng 70000000000



C9ng 1175327628 ===9=490=2=67=8

Page 15

-------

__________ _



________~VN~D~ VND

488437647



CQng


Ky guy dai h~n

CQng



CQng




S6 Giao dieh


Phong

CQog



CQog



Page 16

30092010 VND

464500000

464500000

30092010 ________~V~ND~

129841677737

129841677737


78351699169

51489978565

U9841677734

30092010 VND

4250007873 68357702180

1027473763 24370814

58722784545

72000000 8208909988

67003694533

488437647

3111212009 VND

-----------shy

1023196910

1023196910

3111212009 ________VND~~

237770594055 38492000000

276262594055

PbllODg tblie

dam bao


EVN



31122009 _____VND

19 12335880 61078155453

1073585032 4500000

73659554630 64068576365

30092010 3111212009 VND VND

24 674052681 773925608 540072532 72000000

26060050821

------

------


VND VND


CQDg 31337809299 56101433210



CQog 3000000 ===3=000=0=00



CQng 91589123233 155017228349





CQog 91589123233 14000000000



VND VND


CQDg 375000000000 250000000000


Page 17

------

--------









250000000000 136000000000 125000000000 68000000000

375000000000 204000000000 73323992800

125000000000 49999990000

300912010 3111212009 37500000 25000000 37500000 25000000 37500000 25000000

37499921 24999995 37499921 24999995

79 5 79 5

10000 10000

30092010 3111212009

_________V~N~D~ _______~VN~D~ 180705940366 101578683387 172943 607 523 218344254857

1046942857 L (6878433441)

(53277556073) - (73323 992800)

(125 000000000) (49967235100)

(4936000000) (5737015564)

184215741360 180705940366




CQng

22 Gia v6n bang ban


CQng Page 18

30092010 311122009

126427748484 285147201527 524259199370 103675003946

650686947854 388822205473

30092010 311122009-------shy

64635565012 118853719304 471353144893 103125083181

535988709905 221978802485

------





C9ng



CQng

25 Tbu nh~p khac


CQog

26 Chi phi khac


CQog





300912010 311212009--~---

16055488204 4206999682 3070869621 3071908868

10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f




















Page 8


















Page 9



















Page 10









Doanh thu ban himg














Page 11





















Page 12





CQog



CQng



CQog

4 Hang tAn kho





CQng

30092010 3111212009 VND VND

2162906089 9296427450 13061840640 27845137810

91 800000000

15224746729 128941565260

30092010 3111212009 VND VND

15272886625 28155262625 18000000000

- 175500000000 (1334886625)

13938000000 221655262625

30092010 311122009 VND VND

131205458720 221642046034

2000000000 12582736740

400000000 14835734444 4000000000 26507127235 159967l0568 42592377458 18260034172

227723434597 262298790774

300912010 311212009 VND VND

11545182575 9422332244 10202792186 1034 J 823899

279623277100 211913 620936 6499985984 7703032812

307871237845 239380809891

300912010 311122009 VND VND

162253692 162253692 38000903586 17612006798

38163157278 17774260490

Page 13






S6 eu8i nam 37464934570 255853579171 13473926403 828319273 307620759417

Haomon TSCD




314740789 36040584522

7616944248 194717693260

12036433459 9566615483

240950152 36704997

20209068648 240361598262



Chi tieu


Quy~n sir dlng dt

972000000 21257730634 21257730634

) Ban quyen baog


Phao m~m mal tinh

20000000

C)ng TSCD vo binb

992000000 21257730634 21257730634

Giam troog nam

S6 eu6i Dam 22229730634 20000000 22249730634

Uaomon TSCD


17222224 2777776 2777776

17222224 2777776 2777776

Giam troog nam


-----------

____________




Stia chira [tm TSCD

CQng 25083264890 271199290790




CQng 476244875866 333087241389






CQng 70000000000



C9ng 1175327628 ===9=490=2=67=8

Page 15

-------

__________ _



________~VN~D~ VND

488437647



CQng


Ky guy dai h~n

CQng



CQng




S6 Giao dieh


Phong

CQog



CQog



Page 16

30092010 VND

464500000

464500000

30092010 ________~V~ND~

129841677737

129841677737


78351699169

51489978565

U9841677734

30092010 VND

4250007873 68357702180

1027473763 24370814

58722784545

72000000 8208909988

67003694533

488437647

3111212009 VND

-----------shy

1023196910

1023196910

3111212009 ________VND~~

237770594055 38492000000

276262594055

PbllODg tblie

dam bao


EVN



31122009 _____VND

19 12335880 61078155453

1073585032 4500000

73659554630 64068576365

30092010 3111212009 VND VND

24 674052681 773925608 540072532 72000000

26060050821

------

------


VND VND


CQDg 31337809299 56101433210



CQog 3000000 ===3=000=0=00



CQng 91589123233 155017228349





CQog 91589123233 14000000000



VND VND


CQDg 375000000000 250000000000


Page 17

------

--------









250000000000 136000000000 125000000000 68000000000

375000000000 204000000000 73323992800

125000000000 49999990000

300912010 3111212009 37500000 25000000 37500000 25000000 37500000 25000000

37499921 24999995 37499921 24999995

79 5 79 5

10000 10000

30092010 3111212009

_________V~N~D~ _______~VN~D~ 180705940366 101578683387 172943 607 523 218344254857

1046942857 L (6878433441)

(53277556073) - (73323 992800)

(125 000000000) (49967235100)

(4936000000) (5737015564)

184215741360 180705940366




CQng

22 Gia v6n bang ban


CQng Page 18

30092010 311122009

126427748484 285147201527 524259199370 103675003946

650686947854 388822205473

30092010 311122009-------shy

64635565012 118853719304 471353144893 103125083181

535988709905 221978802485

------





C9ng



CQng

25 Tbu nh~p khac


CQog

26 Chi phi khac


CQog





300912010 311212009--~---

16055488204 4206999682 3070869621 3071908868

10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f


















Page 9



















Page 10









Doanh thu ban himg














Page 11





















Page 12





CQog



CQng



CQog

4 Hang tAn kho





CQng

30092010 3111212009 VND VND

2162906089 9296427450 13061840640 27845137810

91 800000000

15224746729 128941565260

30092010 3111212009 VND VND

15272886625 28155262625 18000000000

- 175500000000 (1334886625)

13938000000 221655262625

30092010 311122009 VND VND

131205458720 221642046034

2000000000 12582736740

400000000 14835734444 4000000000 26507127235 159967l0568 42592377458 18260034172

227723434597 262298790774

300912010 311212009 VND VND

11545182575 9422332244 10202792186 1034 J 823899

279623277100 211913 620936 6499985984 7703032812

307871237845 239380809891

300912010 311122009 VND VND

162253692 162253692 38000903586 17612006798

38163157278 17774260490

Page 13






S6 eu8i nam 37464934570 255853579171 13473926403 828319273 307620759417

Haomon TSCD




314740789 36040584522

7616944248 194717693260

12036433459 9566615483

240950152 36704997

20209068648 240361598262



Chi tieu


Quy~n sir dlng dt

972000000 21257730634 21257730634

) Ban quyen baog


Phao m~m mal tinh

20000000

C)ng TSCD vo binb

992000000 21257730634 21257730634

Giam troog nam

S6 eu6i Dam 22229730634 20000000 22249730634

Uaomon TSCD


17222224 2777776 2777776

17222224 2777776 2777776

Giam troog nam


-----------

____________




Stia chira [tm TSCD

CQng 25083264890 271199290790




CQng 476244875866 333087241389






CQng 70000000000



C9ng 1175327628 ===9=490=2=67=8

Page 15

-------

__________ _



________~VN~D~ VND

488437647



CQng


Ky guy dai h~n

CQng



CQng




S6 Giao dieh


Phong

CQog



CQog



Page 16

30092010 VND

464500000

464500000

30092010 ________~V~ND~

129841677737

129841677737


78351699169

51489978565

U9841677734

30092010 VND

4250007873 68357702180

1027473763 24370814

58722784545

72000000 8208909988

67003694533

488437647

3111212009 VND

-----------shy

1023196910

1023196910

3111212009 ________VND~~

237770594055 38492000000

276262594055

PbllODg tblie

dam bao


EVN



31122009 _____VND

19 12335880 61078155453

1073585032 4500000

73659554630 64068576365

30092010 3111212009 VND VND

24 674052681 773925608 540072532 72000000

26060050821

------

------


VND VND


CQDg 31337809299 56101433210



CQog 3000000 ===3=000=0=00



CQng 91589123233 155017228349





CQog 91589123233 14000000000



VND VND


CQDg 375000000000 250000000000


Page 17

------

--------









250000000000 136000000000 125000000000 68000000000

375000000000 204000000000 73323992800

125000000000 49999990000

300912010 3111212009 37500000 25000000 37500000 25000000 37500000 25000000

37499921 24999995 37499921 24999995

79 5 79 5

10000 10000

30092010 3111212009

_________V~N~D~ _______~VN~D~ 180705940366 101578683387 172943 607 523 218344254857

1046942857 L (6878433441)

(53277556073) - (73323 992800)

(125 000000000) (49967235100)

(4936000000) (5737015564)

184215741360 180705940366




CQng

22 Gia v6n bang ban


CQng Page 18

30092010 311122009

126427748484 285147201527 524259199370 103675003946

650686947854 388822205473

30092010 311122009-------shy

64635565012 118853719304 471353144893 103125083181

535988709905 221978802485

------





C9ng



CQng

25 Tbu nh~p khac


CQog

26 Chi phi khac


CQog





300912010 311212009--~---

16055488204 4206999682 3070869621 3071908868

10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f



















Page 10









Doanh thu ban himg














Page 11





















Page 12





CQog



CQng



CQog

4 Hang tAn kho





CQng

30092010 3111212009 VND VND

2162906089 9296427450 13061840640 27845137810

91 800000000

15224746729 128941565260

30092010 3111212009 VND VND

15272886625 28155262625 18000000000

- 175500000000 (1334886625)

13938000000 221655262625

30092010 311122009 VND VND

131205458720 221642046034

2000000000 12582736740

400000000 14835734444 4000000000 26507127235 159967l0568 42592377458 18260034172

227723434597 262298790774

300912010 311212009 VND VND

11545182575 9422332244 10202792186 1034 J 823899

279623277100 211913 620936 6499985984 7703032812

307871237845 239380809891

300912010 311122009 VND VND

162253692 162253692 38000903586 17612006798

38163157278 17774260490

Page 13






S6 eu8i nam 37464934570 255853579171 13473926403 828319273 307620759417

Haomon TSCD




314740789 36040584522

7616944248 194717693260

12036433459 9566615483

240950152 36704997

20209068648 240361598262



Chi tieu


Quy~n sir dlng dt

972000000 21257730634 21257730634

) Ban quyen baog


Phao m~m mal tinh

20000000

C)ng TSCD vo binb

992000000 21257730634 21257730634

Giam troog nam

S6 eu6i Dam 22229730634 20000000 22249730634

Uaomon TSCD


17222224 2777776 2777776

17222224 2777776 2777776

Giam troog nam


-----------

____________




Stia chira [tm TSCD

CQng 25083264890 271199290790




CQng 476244875866 333087241389






CQng 70000000000



C9ng 1175327628 ===9=490=2=67=8

Page 15

-------

__________ _



________~VN~D~ VND

488437647



CQng


Ky guy dai h~n

CQng



CQng




S6 Giao dieh


Phong

CQog



CQog



Page 16

30092010 VND

464500000

464500000

30092010 ________~V~ND~

129841677737

129841677737


78351699169

51489978565

U9841677734

30092010 VND

4250007873 68357702180

1027473763 24370814

58722784545

72000000 8208909988

67003694533

488437647

3111212009 VND

-----------shy

1023196910

1023196910

3111212009 ________VND~~

237770594055 38492000000

276262594055

PbllODg tblie

dam bao


EVN



31122009 _____VND

19 12335880 61078155453

1073585032 4500000

73659554630 64068576365

30092010 3111212009 VND VND

24 674052681 773925608 540072532 72000000

26060050821

------

------


VND VND


CQDg 31337809299 56101433210



CQog 3000000 ===3=000=0=00



CQng 91589123233 155017228349





CQog 91589123233 14000000000



VND VND


CQDg 375000000000 250000000000


Page 17

------

--------









250000000000 136000000000 125000000000 68000000000

375000000000 204000000000 73323992800

125000000000 49999990000

300912010 3111212009 37500000 25000000 37500000 25000000 37500000 25000000

37499921 24999995 37499921 24999995

79 5 79 5

10000 10000

30092010 3111212009

_________V~N~D~ _______~VN~D~ 180705940366 101578683387 172943 607 523 218344254857

1046942857 L (6878433441)

(53277556073) - (73323 992800)

(125 000000000) (49967235100)

(4936000000) (5737015564)

184215741360 180705940366




CQng

22 Gia v6n bang ban


CQng Page 18

30092010 311122009

126427748484 285147201527 524259199370 103675003946

650686947854 388822205473

30092010 311122009-------shy

64635565012 118853719304 471353144893 103125083181

535988709905 221978802485

------





C9ng



CQng

25 Tbu nh~p khac


CQog

26 Chi phi khac


CQog





300912010 311212009--~---

16055488204 4206999682 3070869621 3071908868

10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f









Doanh thu ban himg














Page 11





















Page 12





CQog



CQng



CQog

4 Hang tAn kho





CQng

30092010 3111212009 VND VND

2162906089 9296427450 13061840640 27845137810

91 800000000

15224746729 128941565260

30092010 3111212009 VND VND

15272886625 28155262625 18000000000

- 175500000000 (1334886625)

13938000000 221655262625

30092010 311122009 VND VND

131205458720 221642046034

2000000000 12582736740

400000000 14835734444 4000000000 26507127235 159967l0568 42592377458 18260034172

227723434597 262298790774

300912010 311212009 VND VND

11545182575 9422332244 10202792186 1034 J 823899

279623277100 211913 620936 6499985984 7703032812

307871237845 239380809891

300912010 311122009 VND VND

162253692 162253692 38000903586 17612006798

38163157278 17774260490

Page 13






S6 eu8i nam 37464934570 255853579171 13473926403 828319273 307620759417

Haomon TSCD




314740789 36040584522

7616944248 194717693260

12036433459 9566615483

240950152 36704997

20209068648 240361598262



Chi tieu


Quy~n sir dlng dt

972000000 21257730634 21257730634

) Ban quyen baog


Phao m~m mal tinh

20000000

C)ng TSCD vo binb

992000000 21257730634 21257730634

Giam troog nam

S6 eu6i Dam 22229730634 20000000 22249730634

Uaomon TSCD


17222224 2777776 2777776

17222224 2777776 2777776

Giam troog nam


-----------

____________




Stia chira [tm TSCD

CQng 25083264890 271199290790




CQng 476244875866 333087241389






CQng 70000000000



C9ng 1175327628 ===9=490=2=67=8

Page 15

-------

__________ _



________~VN~D~ VND

488437647



CQng


Ky guy dai h~n

CQng



CQng




S6 Giao dieh


Phong

CQog



CQog



Page 16

30092010 VND

464500000

464500000

30092010 ________~V~ND~

129841677737

129841677737


78351699169

51489978565

U9841677734

30092010 VND

4250007873 68357702180

1027473763 24370814

58722784545

72000000 8208909988

67003694533

488437647

3111212009 VND

-----------shy

1023196910

1023196910

3111212009 ________VND~~

237770594055 38492000000

276262594055

PbllODg tblie

dam bao


EVN



31122009 _____VND

19 12335880 61078155453

1073585032 4500000

73659554630 64068576365

30092010 3111212009 VND VND

24 674052681 773925608 540072532 72000000

26060050821

------

------


VND VND


CQDg 31337809299 56101433210



CQog 3000000 ===3=000=0=00



CQng 91589123233 155017228349





CQog 91589123233 14000000000



VND VND


CQDg 375000000000 250000000000


Page 17

------

--------









250000000000 136000000000 125000000000 68000000000

375000000000 204000000000 73323992800

125000000000 49999990000

300912010 3111212009 37500000 25000000 37500000 25000000 37500000 25000000

37499921 24999995 37499921 24999995

79 5 79 5

10000 10000

30092010 3111212009

_________V~N~D~ _______~VN~D~ 180705940366 101578683387 172943 607 523 218344254857

1046942857 L (6878433441)

(53277556073) - (73323 992800)

(125 000000000) (49967235100)

(4936000000) (5737015564)

184215741360 180705940366




CQng

22 Gia v6n bang ban


CQng Page 18

30092010 311122009

126427748484 285147201527 524259199370 103675003946

650686947854 388822205473

30092010 311122009-------shy

64635565012 118853719304 471353144893 103125083181

535988709905 221978802485

------





C9ng



CQng

25 Tbu nh~p khac


CQog

26 Chi phi khac


CQog





300912010 311212009--~---

16055488204 4206999682 3070869621 3071908868

10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f





















Page 12





CQog



CQng



CQog

4 Hang tAn kho





CQng

30092010 3111212009 VND VND

2162906089 9296427450 13061840640 27845137810

91 800000000

15224746729 128941565260

30092010 3111212009 VND VND

15272886625 28155262625 18000000000

- 175500000000 (1334886625)

13938000000 221655262625

30092010 311122009 VND VND

131205458720 221642046034

2000000000 12582736740

400000000 14835734444 4000000000 26507127235 159967l0568 42592377458 18260034172

227723434597 262298790774

300912010 311212009 VND VND

11545182575 9422332244 10202792186 1034 J 823899

279623277100 211913 620936 6499985984 7703032812

307871237845 239380809891

300912010 311122009 VND VND

162253692 162253692 38000903586 17612006798

38163157278 17774260490

Page 13






S6 eu8i nam 37464934570 255853579171 13473926403 828319273 307620759417

Haomon TSCD




314740789 36040584522

7616944248 194717693260

12036433459 9566615483

240950152 36704997

20209068648 240361598262



Chi tieu


Quy~n sir dlng dt

972000000 21257730634 21257730634

) Ban quyen baog


Phao m~m mal tinh

20000000

C)ng TSCD vo binb

992000000 21257730634 21257730634

Giam troog nam

S6 eu6i Dam 22229730634 20000000 22249730634

Uaomon TSCD


17222224 2777776 2777776

17222224 2777776 2777776

Giam troog nam


-----------

____________




Stia chira [tm TSCD

CQng 25083264890 271199290790




CQng 476244875866 333087241389






CQng 70000000000



C9ng 1175327628 ===9=490=2=67=8

Page 15

-------

__________ _



________~VN~D~ VND

488437647



CQng


Ky guy dai h~n

CQng



CQng




S6 Giao dieh


Phong

CQog



CQog



Page 16

30092010 VND

464500000

464500000

30092010 ________~V~ND~

129841677737

129841677737


78351699169

51489978565

U9841677734

30092010 VND

4250007873 68357702180

1027473763 24370814

58722784545

72000000 8208909988

67003694533

488437647

3111212009 VND

-----------shy

1023196910

1023196910

3111212009 ________VND~~

237770594055 38492000000

276262594055

PbllODg tblie

dam bao


EVN



31122009 _____VND

19 12335880 61078155453

1073585032 4500000

73659554630 64068576365

30092010 3111212009 VND VND

24 674052681 773925608 540072532 72000000

26060050821

------

------


VND VND


CQDg 31337809299 56101433210



CQog 3000000 ===3=000=0=00



CQng 91589123233 155017228349





CQog 91589123233 14000000000



VND VND


CQDg 375000000000 250000000000


Page 17

------

--------









250000000000 136000000000 125000000000 68000000000

375000000000 204000000000 73323992800

125000000000 49999990000

300912010 3111212009 37500000 25000000 37500000 25000000 37500000 25000000

37499921 24999995 37499921 24999995

79 5 79 5

10000 10000

30092010 3111212009

_________V~N~D~ _______~VN~D~ 180705940366 101578683387 172943 607 523 218344254857

1046942857 L (6878433441)

(53277556073) - (73323 992800)

(125 000000000) (49967235100)

(4936000000) (5737015564)

184215741360 180705940366




CQng

22 Gia v6n bang ban


CQng Page 18

30092010 311122009

126427748484 285147201527 524259199370 103675003946

650686947854 388822205473

30092010 311122009-------shy

64635565012 118853719304 471353144893 103125083181

535988709905 221978802485

------





C9ng



CQng

25 Tbu nh~p khac


CQog

26 Chi phi khac


CQog





300912010 311212009--~---

16055488204 4206999682 3070869621 3071908868

10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f





CQog



CQng



CQog

4 Hang tAn kho





CQng

30092010 3111212009 VND VND

2162906089 9296427450 13061840640 27845137810

91 800000000

15224746729 128941565260

30092010 3111212009 VND VND

15272886625 28155262625 18000000000

- 175500000000 (1334886625)

13938000000 221655262625

30092010 311122009 VND VND

131205458720 221642046034

2000000000 12582736740

400000000 14835734444 4000000000 26507127235 159967l0568 42592377458 18260034172

227723434597 262298790774

300912010 311212009 VND VND

11545182575 9422332244 10202792186 1034 J 823899

279623277100 211913 620936 6499985984 7703032812

307871237845 239380809891

300912010 311122009 VND VND

162253692 162253692 38000903586 17612006798

38163157278 17774260490

Page 13






S6 eu8i nam 37464934570 255853579171 13473926403 828319273 307620759417

Haomon TSCD




314740789 36040584522

7616944248 194717693260

12036433459 9566615483

240950152 36704997

20209068648 240361598262



Chi tieu


Quy~n sir dlng dt

972000000 21257730634 21257730634

) Ban quyen baog


Phao m~m mal tinh

20000000

C)ng TSCD vo binb

992000000 21257730634 21257730634

Giam troog nam

S6 eu6i Dam 22229730634 20000000 22249730634

Uaomon TSCD


17222224 2777776 2777776

17222224 2777776 2777776

Giam troog nam


-----------

____________




Stia chira [tm TSCD

CQng 25083264890 271199290790




CQng 476244875866 333087241389






CQng 70000000000



C9ng 1175327628 ===9=490=2=67=8

Page 15

-------

__________ _



________~VN~D~ VND

488437647



CQng


Ky guy dai h~n

CQng



CQng




S6 Giao dieh


Phong

CQog



CQog



Page 16

30092010 VND

464500000

464500000

30092010 ________~V~ND~

129841677737

129841677737


78351699169

51489978565

U9841677734

30092010 VND

4250007873 68357702180

1027473763 24370814

58722784545

72000000 8208909988

67003694533

488437647

3111212009 VND

-----------shy

1023196910

1023196910

3111212009 ________VND~~

237770594055 38492000000

276262594055

PbllODg tblie

dam bao


EVN



31122009 _____VND

19 12335880 61078155453

1073585032 4500000

73659554630 64068576365

30092010 3111212009 VND VND

24 674052681 773925608 540072532 72000000

26060050821

------

------


VND VND


CQDg 31337809299 56101433210



CQog 3000000 ===3=000=0=00



CQng 91589123233 155017228349





CQog 91589123233 14000000000



VND VND


CQDg 375000000000 250000000000


Page 17

------

--------









250000000000 136000000000 125000000000 68000000000

375000000000 204000000000 73323992800

125000000000 49999990000

300912010 3111212009 37500000 25000000 37500000 25000000 37500000 25000000

37499921 24999995 37499921 24999995

79 5 79 5

10000 10000

30092010 3111212009

_________V~N~D~ _______~VN~D~ 180705940366 101578683387 172943 607 523 218344254857

1046942857 L (6878433441)

(53277556073) - (73323 992800)

(125 000000000) (49967235100)

(4936000000) (5737015564)

184215741360 180705940366




CQng

22 Gia v6n bang ban


CQng Page 18

30092010 311122009

126427748484 285147201527 524259199370 103675003946

650686947854 388822205473

30092010 311122009-------shy

64635565012 118853719304 471353144893 103125083181

535988709905 221978802485

------





C9ng



CQng

25 Tbu nh~p khac


CQog

26 Chi phi khac


CQog





300912010 311212009--~---

16055488204 4206999682 3070869621 3071908868

10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f






S6 eu8i nam 37464934570 255853579171 13473926403 828319273 307620759417

Haomon TSCD




314740789 36040584522

7616944248 194717693260

12036433459 9566615483

240950152 36704997

20209068648 240361598262



Chi tieu


Quy~n sir dlng dt

972000000 21257730634 21257730634

) Ban quyen baog


Phao m~m mal tinh

20000000

C)ng TSCD vo binb

992000000 21257730634 21257730634

Giam troog nam

S6 eu6i Dam 22229730634 20000000 22249730634

Uaomon TSCD


17222224 2777776 2777776

17222224 2777776 2777776

Giam troog nam


-----------

____________




Stia chira [tm TSCD

CQng 25083264890 271199290790




CQng 476244875866 333087241389






CQng 70000000000



C9ng 1175327628 ===9=490=2=67=8

Page 15

-------

__________ _



________~VN~D~ VND

488437647



CQng


Ky guy dai h~n

CQng



CQng




S6 Giao dieh


Phong

CQog



CQog



Page 16

30092010 VND

464500000

464500000

30092010 ________~V~ND~

129841677737

129841677737


78351699169

51489978565

U9841677734

30092010 VND

4250007873 68357702180

1027473763 24370814

58722784545

72000000 8208909988

67003694533

488437647

3111212009 VND

-----------shy

1023196910

1023196910

3111212009 ________VND~~

237770594055 38492000000

276262594055

PbllODg tblie

dam bao


EVN



31122009 _____VND

19 12335880 61078155453

1073585032 4500000

73659554630 64068576365

30092010 3111212009 VND VND

24 674052681 773925608 540072532 72000000

26060050821

------

------


VND VND


CQDg 31337809299 56101433210



CQog 3000000 ===3=000=0=00



CQng 91589123233 155017228349





CQog 91589123233 14000000000



VND VND


CQDg 375000000000 250000000000


Page 17

------

--------









250000000000 136000000000 125000000000 68000000000

375000000000 204000000000 73323992800

125000000000 49999990000

300912010 3111212009 37500000 25000000 37500000 25000000 37500000 25000000

37499921 24999995 37499921 24999995

79 5 79 5

10000 10000

30092010 3111212009

_________V~N~D~ _______~VN~D~ 180705940366 101578683387 172943 607 523 218344254857

1046942857 L (6878433441)

(53277556073) - (73323 992800)

(125 000000000) (49967235100)

(4936000000) (5737015564)

184215741360 180705940366




CQng

22 Gia v6n bang ban


CQng Page 18

30092010 311122009

126427748484 285147201527 524259199370 103675003946

650686947854 388822205473

30092010 311122009-------shy

64635565012 118853719304 471353144893 103125083181

535988709905 221978802485

------





C9ng



CQng

25 Tbu nh~p khac


CQog

26 Chi phi khac


CQog





300912010 311212009--~---

16055488204 4206999682 3070869621 3071908868

10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f

-----------

____________




Stia chira [tm TSCD

CQng 25083264890 271199290790




CQng 476244875866 333087241389






CQng 70000000000



C9ng 1175327628 ===9=490=2=67=8

Page 15

-------

__________ _



________~VN~D~ VND

488437647



CQng


Ky guy dai h~n

CQng



CQng




S6 Giao dieh


Phong

CQog



CQog



Page 16

30092010 VND

464500000

464500000

30092010 ________~V~ND~

129841677737

129841677737


78351699169

51489978565

U9841677734

30092010 VND

4250007873 68357702180

1027473763 24370814

58722784545

72000000 8208909988

67003694533

488437647

3111212009 VND

-----------shy

1023196910

1023196910

3111212009 ________VND~~

237770594055 38492000000

276262594055

PbllODg tblie

dam bao


EVN



31122009 _____VND

19 12335880 61078155453

1073585032 4500000

73659554630 64068576365

30092010 3111212009 VND VND

24 674052681 773925608 540072532 72000000

26060050821

------

------


VND VND


CQDg 31337809299 56101433210



CQog 3000000 ===3=000=0=00



CQng 91589123233 155017228349





CQog 91589123233 14000000000



VND VND


CQDg 375000000000 250000000000


Page 17

------

--------









250000000000 136000000000 125000000000 68000000000

375000000000 204000000000 73323992800

125000000000 49999990000

300912010 3111212009 37500000 25000000 37500000 25000000 37500000 25000000

37499921 24999995 37499921 24999995

79 5 79 5

10000 10000

30092010 3111212009

_________V~N~D~ _______~VN~D~ 180705940366 101578683387 172943 607 523 218344254857

1046942857 L (6878433441)

(53277556073) - (73323 992800)

(125 000000000) (49967235100)

(4936000000) (5737015564)

184215741360 180705940366




CQng

22 Gia v6n bang ban


CQng Page 18

30092010 311122009

126427748484 285147201527 524259199370 103675003946

650686947854 388822205473

30092010 311122009-------shy

64635565012 118853719304 471353144893 103125083181

535988709905 221978802485

------





C9ng



CQng

25 Tbu nh~p khac


CQog

26 Chi phi khac


CQog





300912010 311212009--~---

16055488204 4206999682 3070869621 3071908868

10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f

-------

__________ _



________~VN~D~ VND

488437647



CQng


Ky guy dai h~n

CQng



CQng




S6 Giao dieh


Phong

CQog



CQog



Page 16

30092010 VND

464500000

464500000

30092010 ________~V~ND~

129841677737

129841677737


78351699169

51489978565

U9841677734

30092010 VND

4250007873 68357702180

1027473763 24370814

58722784545

72000000 8208909988

67003694533

488437647

3111212009 VND

-----------shy

1023196910

1023196910

3111212009 ________VND~~

237770594055 38492000000

276262594055

PbllODg tblie

dam bao


EVN



31122009 _____VND

19 12335880 61078155453

1073585032 4500000

73659554630 64068576365

30092010 3111212009 VND VND

24 674052681 773925608 540072532 72000000

26060050821

------

------


VND VND


CQDg 31337809299 56101433210



CQog 3000000 ===3=000=0=00



CQng 91589123233 155017228349





CQog 91589123233 14000000000



VND VND


CQDg 375000000000 250000000000


Page 17

------

--------









250000000000 136000000000 125000000000 68000000000

375000000000 204000000000 73323992800

125000000000 49999990000

300912010 3111212009 37500000 25000000 37500000 25000000 37500000 25000000

37499921 24999995 37499921 24999995

79 5 79 5

10000 10000

30092010 3111212009

_________V~N~D~ _______~VN~D~ 180705940366 101578683387 172943 607 523 218344254857

1046942857 L (6878433441)

(53277556073) - (73323 992800)

(125 000000000) (49967235100)

(4936000000) (5737015564)

184215741360 180705940366




CQng

22 Gia v6n bang ban


CQng Page 18

30092010 311122009

126427748484 285147201527 524259199370 103675003946

650686947854 388822205473

30092010 311122009-------shy

64635565012 118853719304 471353144893 103125083181

535988709905 221978802485

------





C9ng



CQng

25 Tbu nh~p khac


CQog

26 Chi phi khac


CQog





300912010 311212009--~---

16055488204 4206999682 3070869621 3071908868

10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f

------

------


VND VND


CQDg 31337809299 56101433210



CQog 3000000 ===3=000=0=00



CQng 91589123233 155017228349





CQog 91589123233 14000000000



VND VND


CQDg 375000000000 250000000000


Page 17

------

--------









250000000000 136000000000 125000000000 68000000000

375000000000 204000000000 73323992800

125000000000 49999990000

300912010 3111212009 37500000 25000000 37500000 25000000 37500000 25000000

37499921 24999995 37499921 24999995

79 5 79 5

10000 10000

30092010 3111212009

_________V~N~D~ _______~VN~D~ 180705940366 101578683387 172943 607 523 218344254857

1046942857 L (6878433441)

(53277556073) - (73323 992800)

(125 000000000) (49967235100)

(4936000000) (5737015564)

184215741360 180705940366




CQng

22 Gia v6n bang ban


CQng Page 18

30092010 311122009

126427748484 285147201527 524259199370 103675003946

650686947854 388822205473

30092010 311122009-------shy

64635565012 118853719304 471353144893 103125083181

535988709905 221978802485

------





C9ng



CQng

25 Tbu nh~p khac


CQog

26 Chi phi khac


CQog





300912010 311212009--~---

16055488204 4206999682 3070869621 3071908868

10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f

------

--------









250000000000 136000000000 125000000000 68000000000

375000000000 204000000000 73323992800

125000000000 49999990000

300912010 3111212009 37500000 25000000 37500000 25000000 37500000 25000000

37499921 24999995 37499921 24999995

79 5 79 5

10000 10000

30092010 3111212009

_________V~N~D~ _______~VN~D~ 180705940366 101578683387 172943 607 523 218344254857

1046942857 L (6878433441)

(53277556073) - (73323 992800)

(125 000000000) (49967235100)

(4936000000) (5737015564)

184215741360 180705940366




CQng

22 Gia v6n bang ban


CQng Page 18

30092010 311122009

126427748484 285147201527 524259199370 103675003946

650686947854 388822205473

30092010 311122009-------shy

64635565012 118853719304 471353144893 103125083181

535988709905 221978802485

------





C9ng



CQng

25 Tbu nh~p khac


CQog

26 Chi phi khac


CQog





300912010 311212009--~---

16055488204 4206999682 3070869621 3071908868

10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f

------





C9ng



CQng

25 Tbu nh~p khac


CQog

26 Chi phi khac


CQog





300912010 311212009--~---

16055488204 4206999682 3070869621 3071908868

10935500000 980000000 3905624000 158675200

958088

37040348781 5345674882

30092010 __31I12200~9

19161855800 16780002674 1986768000 10389674888

21148623800 27169677562

30092010 311122009

3527620704 419574955 1693649378 1613293053

85461534605 41121384397 187931570 339087928 241489032 66465104

91112225289 43559805437

30092010 311122009

4020159105 224437 526

66994044 1587038

4087153149 ====22=6=024=5=64

30092010 3111212009 ---

41827893456 31004120176 (15378040311)

26449853145 31004120116

Page 19





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f





n8yltVND)

















Gop vbn (22500000000)




C6 nrc nh~ duQc 1178000000

G6p v6n ( 1500000000)

G6p vbn (102504752000)

Gop v6n (6402882477)

Page 20












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f












3364676845 6805 275 969

12582736740 (22394715 545)

(6031 1760285)

(59191814)

2292209309

14835734444 3646772418

Page 21



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f



PblllllC 0 1


Dan vi tlnh VND

sa dlC aiu ky


Van du he cos CSH

250000000000

125000000000


510675309329

cA phi~u quy

(50000)

(735 000)


50642357622


26144783637


ph6i

180705940366

CQng

1018168340954

124999265000

- Uii trong Icy nay 172943607523 172943607523



49967235100

125000000000

49967235 100

125000000000



sa dlC cuai ky 375000000000 510675309329 (785000) 50642357622 26144783637 184215741360 1146677406948


1~LLJ-L---[hi Kluh

f

Date post:	08-Oct-2018
Category:	Documents
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