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Lva cltQn cae ehinh .,;eh k~ loan !bleh hQ'P• .13p d\l1lg cae ehinh .aeh dolm~ eaeh nhat quanDtra ra ck xel doon va tlm: tinh "* ekh h<;1pIj v'l~n lrQItg,Ntu r6 cae nguyen I~ck~ toiIn thich hQ'Pcol d~Q'Cl..an Ihoihay khOng. col nh~ng 3p d~ng sai Itch trQng )'Iuelm dllQ'Ceong b6 va g'" !bleh trung bl\o colotAiehlnh hQ'PnhAl hay kh6ng,Up bao cao uli ehinh hQ'Pnhat u!n 00 ••••ho;! ~g lien t~e trir lru.mg hQ'Pkh6ng tl>! eoo.ang TAng C6ngIy ~ Ih!p!\te ho;>-td,'"g kinh doanh,Thi~ 101 .Jo IhllC hitn he tl>bog ki~m wil ~i b(>mOl ekh Mu hi"u cho m~e dich I~p va tr;nh My bl\o «10uli ohlnh hQ'PnhAt hqp Ij ohllm han cl>! nii ro va gian I~n_

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Ban T&ng Giim db< T<lng COng Iy c6 trich nhiem I~p cic b.io cin tili chinh hW nh:lt. Trich nhlem ctia chung(6i Ii d~a '" b.io cin nh~ xtl .~ b.io do tili chinh h\Jp nMt niy d~. Irtn k~1qui c6ng tic soat x.( cila chung16i, Ran can tili chlnh hW obil Clla T,';ng Cling ty chn giai dOiln 6,hing k~1thuc ngay 30 Ihing 6 nim 2009 dAd~<;J<soat .t1 Mi m~1 CMf cy kiem loin Uk v(li boo cOO"'"I xtl phil hillh ngily 5 th;\:Jg 8 nAm 2009 .6i ~ki~n ngo,i lrir II~n quan den qu9li~n IUl111g"'" h""h loan V3khoiln ebOnh Itch ty gii CUR Cong ly Bao hiemLien hiep (goi ti, la "UIC"). 10\11e6ng Iy lien do.nh, chua h\lCh lnin vao Mo coo ttl qui hOilt dQag kinhdnanh Ihen ehuAn mllC k~ toin Viet Nom. !li<>ei<>10;ehinh h\Jp nhit cua T6ng COng Iy coo n!m tili ehinh ktlthiH: ngily 31 thang 12 n!m 2009 di d~,", kiem toin ooi m<)t eong Iy ki~m loan khie v'ili Mo cin ki~m tnanphit hinh ngily S lMng 4 "im 2010 v(li y ki~n ngOili trir lien quan dfn khoin mue ehenh Il1ehtY gia h(;i <1oiicila VIC chua hach loon vi<>bi<>ci<>kit qua hOal dQug kinh doanh theo eh"~n muc kl! toan Viet Nam .

Chung 16i d! thuc hien e6ng lic SO<itx.l tlleo cie Chuiin mllC Ki~m loiln Viet Nam .~ c6ng tie SO'I x.t.Chu6n muc nay yeu cAu chung IOi phil; lip kl! h"llCh va !hue hien c60g tie ,oill xtl df d.1 duqc'lf dilm hanhllP Iy rinll cie ban ein Iii ehlob hllP nh!l kMng c6 •• i sOt l'<,mgy~ C6ng tac snit ,," bao gbm ehoi yeu 1;\vlee I,ao dO; vm ohin.\I' eua Tbng CMg ')' ,'a.p dung cic thu tue phAn dch tren nh1lng thOng lin lJoicMnh;c6ng lie nay cung cAp mQl morc dii dBm bin lhip hl111«lng tic ki~rn toan, Do kMng Ihue hien cOng v*, ki~rnlnin ntn chLing I<likMng Ma ,a}' kitn kitrn loin .

Nhu dA neu ljIi Thuyet rninh .6 3 va 9 ph!n Thuyfl minh bao can lal chinh hW nhAt, T,';ng COng Iy dA rrlnhMy khoiln dau \If vi<>VIC lhen phlAA'lgphiip..6n eM sir hinl dua trtn hao cltD liii chinn coo gl.1 dOan 6 thingktt Ihoi<;ngily 30 thing 6 nArn 2010 cu. VIC ehu. du\"Csoa'x/1.

Trtn co '0 c6ng lac soal x.l, ng",; ltit tnh h"""'g eila vAn d~ n••.•trtn lien quan dtn phuung phip ha<n loanebo!nh lfeh Iy gia cola VIC va bto ei<>(ii chlnb cola VIC cho gioi do\Ul 6 thing ltllhiH: ngily 30 !hing 6 nAm2010 ciul UIC chua duqc ,oil xet, chUng (iii khOng Ih!y c6 W kien nOOdf chung 16i eho ,ing binein t!i ehlnhb"" nhAt Hm lheo kMng phon inh \IUng lh~c va h\Jp Iy Il<!neie khla tanh Ir\>ng)'eu phu hllP v(li Chwln rn~cKt loin Vi~ N.m, lie lhOng Kt loan Vj~ Nom va eie quy dinh h;en hilnh kh.c v~ It loin t.i Viet N.m ipd~ng eno cae e6ng Iy bOOh,tm .

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A. TAl SAN "ICA"III",N '00 2.645.09'J.161.4M 1.819.329.588.283

l. Til-n .'. cae khoin hrtmg (hro"K ti~n n" , Z~.ll9.184.311 287.79U79.549

l.Tib. '" 193.119.184.312 179.798.179.549

2. ~ kho.!.n !ll<l1ISd"(IIlS li~n '" 57 ,()(J().000.000 108,000.000,000

II. Ca_ "boh "Iln lu,ii <hloh n~in han no , 711.355.706.151 724.837.1'7.368I , £JAuN IIgln han '" 736.139.978.990 732.681.491.22S2, Dv pMng ghlm giii d5u I. ngAr. hllO '" ( 13.784.272.839) (7.844.293,860)

Ill. Ci_ khoin phi; thn "gAn h," no 1.033.973.578.380 795.228.929.255l. Phil Ihn kMch hang '" 613.458.636.346 449.586.732.1822, Tri UUQl:cho ng.roi ban m 60,972.313.915 5UOJ,0S4.707

J ell<: lhoan phii Ihu lh"" '" 372.194.849611 305.9H.107.9R64, D\rphongdC lhoan phM thu lhO do; '" ( 14.652.221.492) (13'<>93.965,620)

IV. HhK I~n lho '" 4.SS3.477.961 3.~7.647.,,70l. Ih\ng Ibn lho '" 4,553,477,961 3.S07,647.610

V. Hi ,an nKin h~n lh.c '" 34.097.31 S.6S0 7.957.634.4411. Chi plli Ir! Irlt6c ngin hiUl '" 40S,%O.5-02 2348723992. nut Sii trj gia lang d,,\,< lhi" tni m 16.399012,3323. Tili san ngin h~n lh.k "" 17.289.342,816 7.722.162.042

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I. Phii tho dii han lh.c "" 22.463.853.994 4J.389.n8.162~II. Hi.an c~ djnh "" 421.773.042.llIS 400.711.114.526~1. Tili.an cf, dinh hlhl hlnh "" • 90.336.054.968 81.306,082.107

_Nguyen gill m , 79.86/.132.647 169.649,406.6/3_Gill ""i hao m"n IllyM m (119,525,077.679) (82343.314506)2. TJaisan c~ dinh v6 hinh m , 271.634.911.328 269,426.134,168- Nguyen giJ m 286,779.156.361 28/78J.269431_Cilllrj hew moo Illy it m (/5 144,245,033) (12,357, '35263J3. Chi phI dy d\ffig C<Jbin dO-dang "" " 59.802.075.889 43,978.898,251

111. 1:I!ldQnldndiuhr "" , 7.655.042.500 7.6SS.0425OO. Nguyen gill "" 1.MH142.5oo 1.M5.042.500

IV. Cic lhoan dau IIf,ii chinh dii h,n 15U 1.294.11S2.403.777 1.435.187.ll24.2311 Diu lu ,,10 coog Iy lien d"""h m , 198.874.M5.471 134.662,883.1832, Diu I" dili h\Ul lholc "" '" I ,099,311.764.306 1.303.828,214.3823, Dv pMng giam gi. dAn lu ch(mg khoand.l.i h\Ul '" (3.334016.000) (3,303.333,334)

V. Uldn dol h,n lhO< '" 51.3JS.186.7~2 Jll.J75.3J'.334l. Chi phltril UUQl:d.l.i han '" " 42,1141.652.320 21.989,511.7082. Kyquybat huQc '" 6.000.000.000 6,123.849.0033. TOi san dili h\Ulkh!c '" 2.490534.432 2.261.978.623

T6~G cc):-;G TAl SAN "" 3.843.11I1.791.1162 J. 736.848. 431.036

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S. Phil tri ngwi lao dlln8 m 6.119.148.H3 1.386.6ILl]76. C;\c k!toaJl ph.i Irll, pM; n~ kMc '" M.9'I9.977.769 68.002.512.1717, Qui' khen Ihu6ng ph"" \1'1 m ( 16.360.122.S20) (4.678.037.437)

II. 1>",phUng nghitp ,-v 320 " 1.116.65-1.343.332 ~\I\I.I09.987 .6%I. [)y" phOng phi '" 715.238.707.070 595.143.412.2192. DII phOng t>6ith.rong m 213.129.2%.4S3 141.011.636,3743, Dl,rphOng dao <1(>ng100 '" 188.286.540.009 162.954.939,103

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n. p~ll>O•• ;1•• Pon. phl,oj" ," bOo.of••u. k••••.• 100m".Pltl_g Ill; Me> lUi••G_p/tiM<>~ii.,II""" pINMo hit",rot h•••kllm Ii. If;T~dIr~phlThY boa ~ ""_ w ~ hohmTho ","", ~ ~ kink _ Wio hib. kl\kU••• t ,h. 'h.io 1lof' dojol ki •• d•••• bOo tifm(b; W til""", ...., hiem';"0; tJ,; til""", nhtn Uli bi<>hibnT•.•..o< ht.i •• tl. truTb bJi n._g nItwoog oil M<>hoi••n. • .tOi "i[Wi Iini ba Mi 1000.Th.IoimgJihi< If MiI_S 101mBioi'__ I Ih*, phI. '''oh nhilmlit I,.T-"I d" ph/>ntll><li thuOn!!Tn,h do,! ~ dao <l6<rgIIio(hi 1M•• hoIn, bio hiem pI.;;(hi d/>j "goo; !hoi ••11m aU l~ MIl, Mi IhlJUnil IfllI'\,0.; "'""~. nli ro ,ua dh; t'"-"'& bOoh~Cl>i dt J'Il'>oIni "'" cho! nii ro.ll>n lIJo0.; kl\k IgiOmdjAA.pill do.\ng bio h;bn lct. """ Mo, nl$llIli biooJ h,emT6o,;<ti 'nr< hlp to,. "9"1 .i.h ••••.•• bin tifmLqi nh •••• 1M> ."., <1<)0,kink _h hio> hilrn

("i phi "'*' Ii _ n~1.6t~'- dOn¥ h,h dooM bao ",imlloan/l "10 """ <1QngUi chi""Chi phi taj chi""

l\li """*" 'i! '- &.\n~u; ,hiMlbunhOp'lUo<f1>i pOi.hAcI"; nln$> kilO<PhJn Iqi nh •••• "min <roog <1In1 ')' I;b, 00anl11-1'1_ trtro< th~l"; phi "'~ ,ou nh;.p'- niJ't'tJ>hien hOMLO)'i n~.,.... ,~.fPhin po/>; <hoc l\li I<h «I <1'>n&thie. 06

l\li 1<" <•• «I dol<>l11001 ClIng 'Y1..11 ",. ~ pIoif.

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TONGC()~G TY CO PHA~ BAO !I'I1:'i1l26nn ruT ~, Qu~n1ThAnh pM 110Chi Minh, CHXHCN Vj~{Nam

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Ctic thu)'it m;~h 1MI,,,nll 8 J;" l,a~1: } Iii> b<}ph;in IJ,;Jpthiinh nia bJ<J cao 10; chinn hvp nhdt;

Olio .0" tili ohloh hvp nhll0" gia; d'WI 6 thang k~t tlloiocngAy 30 lholng 6 111m2010

Ng"yln Pbii Thii)'Kllo:iln ltutrng

oAo cAo W'UCIIUytN ntN Tt HQP~IIAT(PhllUng ph.p gilln li~p)

Coo giai 60IIn 6lhang k~l,huc ngily 30 thang 6 nlm 2010MAU BOJ...DNBHIH.~

IXmvi: 'lND

CHi nEU "1 1 •• 1/1120W Tir 1111:!009

" d~. 3016f.!010 din 3016/2009

1. tq; nhutn trWe lhoi " 76.751.646.017 111.S'J2.612.051

J. Dlb. chink do cdr U""If:KMu h"" tJoisan of, dioh "' IO,091.l1S736 7.680.71)\1,4))

Cae kl>o!n dIr pMn~ "' 22M22.728.S49 143.990829648

Chtnh It<;h tV"it Mi 41001;chua th<l<hien " (9.324.[52.319) (4.927.0]834])

Lai tir ~ <lQnll-d.l.u tu ., (77.444,246.395) (lOS,14 1.300,735)

Chi plJllAi vay M 3.245.306.667 801.422.222

J. Ll'i ,.h,,~ •• lir lro~14~ngAlnh d""lth I,,,,,. llr~y 4JI.,J" /l1li 4~ng " 216.7~1.J9IOH Hl.99!.194.177

Tlnj!. ca. lJloAn ph.; thu "' i227.370S13S94) (289,641,3S9,503)

nUl!. han"lhn kho '" (I ,04S8.10.291) (7n,747,578)

TIln1>.ex khoan ph.; \I1i " 12S.19~.I74,nl 3M,I5(), 114, 173

Tliml chi phi 1nl1rU<x " (21.0]2.228.715) (261.940481)

Tiln lAi vav dAtra " (l,24'.306,661) (801.422222)

Th...! thu nhap doanh n~hiep dAow " (I?, 187,6H.994) (16.2'2.006234)

Titn thu kMc til hOal dIln~ kinh doanh " 1.3(14,026.165 685.162410.023

Tito ohi Uue cho hOa! dQn~ kioh doanh •• ( 101.656.947.177) (318,922.716.881 )

L"" d"",/n Il/n 'It,,~n litltool tWn/[ linlt dlHmlt '" (/8.296. 9tH.O'J7) P2.~12,HS.J24 ~,\'~-LUU CHUyt~ Tlti'i T(fIlO~T D()i'i(; vAu nf M'Tifn chi mua.am. dy dvng lAi;.Ano~ dirili " 01.1 Sl.04339S) (169,479,177,21 S) " ,>'

Tifn thu h6i lir cae khoAn dllu 1lfdlI; h"" ,'a ngin h"" kMc " 14.720.000 lU491.326 lo;.L"'"

Ti.!n chi cho ,'ay. mua cae c6ng C\InQ' " (418.67S-S926151 ( 1.l7U09,7S9.500)DEV

~Ti.!n thu h6i ch" vay. ban lai cae rong eu nQ' " 712031&22.256 U6S, 74O.4JS,153 ,. ",.TiEn chi diu 'u g6p v6n voo dCIIIvi khac " (2S6.180,117,S02) (32.38S4IS,000)

~TiEn ,h" h6i d.J.uIII g6p.6o va" dClllvj khie " 55,14S,695.170 67.152.406.000TiEn ,h" IAidl" vay, cAllie va llri nh"*,, duqc ohia " 114,885,622.921 124592686365f."" clrlty/" tlin Ilrud" III'lrolIl dp"/[ dd" I" '" /76.0f>9.I06.S4/ (12./115.932.67/)

LUU CIIUVtN TltN T(f H()~T oQ~GTAl clilNHTib. vay ng~n han. doi han nh*" du,", "Ti.!n chi Ira nQ'gt..: v.y " (100,000,000.000)c6 llie dAmi cho cA dong " (l04,175,350.ooo)L"" chuyl" fil" ,hin ,u-lt"lIl J(lng IIlI cltinlt " (}(}4.77s.JSO.I)IHI)

Lvu chu),;in 'i~n Ihu;'n 'mug giai d~n '" (47.003. I47.S~)Ti~u .'. <'0 "holln lIrung dlr011l: liin din riai do,n '" 287.7')8.179.549Anh hllimg cu. ,hay dOi tY gio quy dOi ngo,i Ie "Tifn ,'Il <'c "hoan III".nK d"""K li,l". <"Oi giai d",n '"

VB Thj Vung~glrirlltp

T6~G CONGTYco PII;'1'i 0,1,0 ~1J~Jl26 T<'in rut Dilffi. Qt4n 1Thlnh 1'1,,\110Chi Minh. CHXHCN Vi~ Nam

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TO~G COM; TV CO PIIAN 0"0 :\11'11112611'tnThAtD~m.Qu~ 1 8li" <aoti,; <hlohhQ'p.hi,ThAnh I'M 116Chi Minh, CIlXIICN Vi~ Nam Coo ,ia; d"ilJl6 lhang kec (hile "gay 30 thing 6 n.!m WlO

T11UVtTMINHBAocAo TAl cnll'm HQPNHAT M,t,UsOB09-D'\IBHfHNC<Ie,h •.vi, mink,..;y Iil mal bVphJn """ 11t<lri1t,-,) can Juv< Joe 46ng IIJQi ,m bOOeao uil chinh Iti;TpoM, tim ,fwo

I. TlI6l'iG TINKII..\IQUAT

1&., Cling Iy boo gl.m T6ng C6ng 1)' CO phin BAo Minh (gQi til Ii "Coog 1)'mn, coog Iy con vac6ng ty lib! do.nh, c~ lh~ dulY<Trinh My nbu sau:

el'lng tr m~ dull'< [h3nb ~p tal v~ Nam, I•. rn9t cong Iy c{, ph1n (he<>Giiy phCp t1u1nhlW va h"'ldl)ng 56 27GP/KDBH ogay 8 thang 9 nam 2004 do DO Hi <hloh ban himh, va CBegi!y p1ltp di<!u,hlnh. ct. ph;~u <ill TOng COng ty ciawvc ni~m y~t.,..o &'rGia<>dich ChUng kho." IIi\ NO; voWogoy28 thang 11 nAm2006 vi chuy~n """8 niem yh ~iSCIGiao dich ehling k""'n lMnh ph'" 116ChiMinh [itngAy 21 tMng 4 "am 2008 vm rna 56 choing khoan Ii OMI.

eMS l)' me co 60 c~i n~On~ Irtn ca n~"" vll ~ d(>ng e~in~ eWlOlng Iy ~ lil eung cAp ek die~ vub400~l~m p~\ nhin I~o • .1d~llllltAi chlnh .

To)"g ••••nMn vie.. eUa Cong Iy m~ I~l ngay 30 thOng 6 nam 2010 lil 1.813 ngum (~i ogay 31 thOng 12nlm 2009: 1.811 ngum)

Clnk I)' om

C6ng Iy cMng khoOn 1\;\0 Minh (goi lIil 1.1"Cong ty conM)do(JC lhOnh l$p Iheo Ihe<>Oi'y phop ~""Id6ng kinh doanh chimg khOlln s6 \I()..UUCK-GP n~y 211h.blg 04 n!m 2008 do Dy ban Chimg kh"anNh. nll<'rcdp. T", '"' chlnh CWlC6ng~. con \iii 0010 Phan Huy CM, 1100n Kl~m, !hOnh phO Ha N(liC6ng ty eon «> .6n ditu ~ la 300 ry d6ng. Irong do To)"g C6ng ty soJhihl 70,08%.1m di~u l~ IlroI1gd~,,"g v&i70.08~. quy~n bitu quyk

Unh "1'0 I\olIIdoog kinh doanh cUa C,\ng Iy con la: MOl gim chimg U1oAR,Ill' doanh choiog kho.bl, baolanh phOIhAnh dnmg khOOn, vo IlI..in dliu III choiog kho.in .

TOng ••••nhan vifn cilo C6ng Iy eon ta; ngay 30 IMng 6 nam 2010 1>162ngum (I~i ngay 31 Ihong 12nam 2009: 62 ngum),

Cln/( ry IIln <Joanh

COng Iy 1\;\0 ~itm Lifn hj~p. ule (goi rat 10 'COng Iy lien doanh") la eoog ty litn doanh giilll TAngCOng Iy CO pWn B>IoMinh. COng ty B>Iohitm Somp<>Japan (thanh 1;;p I~i Nh~1 B",,) va COng ty B;\Ohitm TNIlI! LtG (thiln~ 1;;p llli Han OUOc) d""" lhAnh 1;;p liIi Viti Nam voJ;IMI han hOal dQ<igI••23nam the<>GiAy phop dAu IU ••••2003/GI' ngily 01 I~ang II n~m 1m do El(>Kt h"",h "~AfY.w I~ ell' v.de gily ph"p di~u chinh. T", ""c~inh cila Cong Iy litn doonh!;ll ••••2 NgO QU}' •••••• Mnh I'M H! N(li,

Hoal d(>ng chlnh eila Cong Iy lien doanh lil kinh doanh de nghi~ "" bao hi~m phi nhan .h\>. th\lC hi~nhOal dQ<ignhOn nh\lQ'JIg!ll1 bao hi!!m lifn quan d•••.•de nghifp "" bao hiem COng ty li~n doanh dU<;ICph"p kinh doanh, Ih\le hi~n eire dich VIIlien qoan gOm: giam dinh, die ••Ira, .inh lOIInpMn b6 t6n th5t,d.i 15'gi.m dinh, xo!tgiili q ••y~' b6i Ihtl6'ng Iti ben 1M ba,

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TO!"i(;CliNG TV ell PUAN BAa MI~H26TooNt D;lm,Qi4n I II'" ,ao tilichinkh'lP ohi,ThOnh pM H~ Chi Minh, CHXHCN Vift Nom Coo ginl d~ 6th"'" kh {hile agoy 30 IMng6 nam 2010

THUVtT MINH BAa cAo TAl CHhH HOP~HAT (Tilp thoo) MAu SOR09-()~BHIHI'iCdc 11nJ>J,Iftinh My Id ",6< />(> pMn II{fp IMJoh ><lcdn Juvr: J"" .lOng IIIiJj ,m bao «;0 lit! cloinh II{fp oMr tim ,11<0

1, CUs(Jq.P oAOCAOTAlCHi"'H HQPNHATvA ~AM TAl CHINH

On" 1;1' /Hi" cJo 1,,1d,(oh /ow 11/04,

Bolo<;\(IlAi chlnh kW oh!, kern the<>dllQ'Culnh bay bang Nog ViCt Nom (VND), theo nguy~n ti<git gbe~. pIn] hqp '0; cae Chuln mil<' K~ roan Yi~ Nom, He m&.g K! roan Vi~ Nom vA eli< quydinh hien hllnh khae v! k~ roan liI; Vj~l Nam lip dung eho cae <6og ty bao hi~m_

Boo cao ttl chinh hllP ohit kern {!>eolJIOOg "him phOn anh linh hlnh I!I chlnh, idl quA h~t dl)ngkinb doanh vA llnh hlnh I"" chuy~n lien It 1IlooC,", ng")'cn (lie vOIMog I~ k! toan dUQ'Cchip n~nchung !\Ii ta.: Mlic khoi<ngoa.; Vi~ Nom,

Nd", ttll ,,/of nit

Nhm tAi chlnh col. TOng Coog ty hM <!Anlil ngay t!hing I va k~ Ih<icv.o ngOy 31 thang 12, Dao caotti chlnh hw nhAI gilhl ni~n d~ dlfQ'Clap cho giai ~ 6 thang IJ til ngOy I !hang I db> ngOy 30!hang 6!\ing nAm,

3. TOMTATcAc CHi~H sAclI Kt TO."NCHI)ytuSau dAy 1;\ c;le chinh.ach k~ Inan chil )'fo dUIlCTOng Coog ty ap dung lnmg vi~ l~p bao c;lo taichinn h\lp nhit:

Vi~c I6p b••• cOo tai cblnh b\7Jl nh;lt tuAn Ibillh ••• cac ChuAr, ml'C K~ loan Vi~ Nom, He lb6ng K~lolln Viel Nom va c;le quy djnh hi,tn hanh khilc v~ ke loan tai Vi~ !'am ip dung ch•• cic c6ng ty ba•• ~hi~m y~u do Dan Thng Giim d6c phili co nhll'ng u"" linb v'a gii dinh inh hulmg Mn rJ, lieu bilo cOo ,I.v~ cling nil, lai ,lin va vi~c trinh bay cic kh••an c60g nil vii tii >iln \i~m ting 4Ii ngay lAp bilo cOo lai ~chlnh h\7Jlnh:lt cilng nhu cae rJ, li,tu hilo cio v~ do.nh thu vii chi phi trong ky hOi't d<)ng, ~ lieu Pnit)..inh Ih"" Ie co the khie vo; cac """ Hnh. giil dinh dAt ra, ~

C" ••, Il{1pnhlll lNIo clilJ liii chi,,;\

U;Io cOo t;\i chinh h\7P nMI dlfQ'Clap I~n C(JsiJ cie hilo cao tai chinh cu. C!lng Iy me ,a bilo cOo taichlnh cuo c60g Iy d•• C6ng ty me kiem sott (•••• d.y g\>i I.\lla "C!lng ty con") du(JC lap cho <JenngOylap M •• cOo tai cblnh. Viet ki~m "'"' nay dat doQ'Ckhi C60g ty me c6 kha nAng ki~m wi cie chlnh.ach lai cbinh vi hOi't dOng Cw. c6ng Iy nh~ <!Antn nhim tho dn<;JCIQ"ifeh til ho~1d\'>ugcllo cic c60gIydy .

K~ qua hOi't d9ng linh doanh colo c6ng Iy coo dlfQ'Cmua I.i hok Mn di trong nAm doQ'Ctrlnh baytrong k~ qui ho\Il d\'>ng kinh doanh h\7Jlnhit lil ngay m"" Me cho <Jeo ngily ban khoan d:!u lu 0-c6ng ty con do

Troug InJlmg hw dn Ihih, Me>clln lili cblnh coloc6ng Iy coo dUQ'Cdi~n cbinh d~ eie chlnh !lich keloau duqc ap dung I~i Tling C!lug Iy vii c60g ty Con khac Ii giling nho"

Tit ci cae ogbiep Vu vi rJ, du gilla cae c60g ly trong cUng Tling C6ng ty do,", 1000ibel khi h\7Jlnh!tbao cao tai chlnh .

l\li feh cw. co) dOng Ihitu rJ, lrong lili sao thul" cli<>c60g ty con h\7Jl uMI d",", xic dinh Iii n$ chili~n ri.n~ botl tach kh6i ph!n. vlio chu siJMn cli<>c6 d6ng coloCIm~ ty me. L<,rileh C"",C6 doog th;turJ, bao g6m gii tr( cie lo;riIch cua c6 doog th,,!u ••••~i ngay h<;tpoMI kilth doanh ban dAu vi phln Iv>Ich cli<>c6 dOng Ihi~n .6 tmng >l' bi~n ~ug CUI160g v6n chu siJ b(lu k~ til ngOy h<;tpoMI kinh doanh,Cie khoin 1'\ luong ling vol ph.!n v6n cli<>c6 dOng thitt, rJ, vul" 'I'" pMn ,6" colohI' trong tl.ng vbochu siJ hO'u ciIa clmg ty con duqc tinh giam vOophin IQ"iIch c"" Coog ty me ttiJ khl cf, d6ng Ihitn ••••co ngh!1 vv rang bu(lc va c6 kh. nlng bit d~p kl>o.l.n~ dO

,

Chi pJrf xdy d."" N? bdn dU d"n1l

05-2507_1203-05

M<)tkhoin lhue du\"< xem la lhut ~ d~og \:hi beo coo thuc vAnduo;« hll<'rngphi. 11mcie quyit. luiva ph••; chiu totn b(i tIli ro v! sO hQu tii san. Chi phi thue h~1 «>ng du\"< ghi nh~ vao bOOcio kflqua h~ d~ng kinh doanh phat ,inh lrong .uM lhm gian thue lh~ phu<mg ph.ip du<mg thang .

Till.,;" col di,,1rvtJlrlnll "" AhA" lIuo

Tili san c6 dinh v6 hlnh lht hitn phin mfm may linh vii quy~o ••.•dung d~t &! dy lr(I sa <'rck chinhllnh. Philn mem may Hnh dUQ'<trlnh My theo nguyen gia IJir gill tri hao moo lily kt vo dUQ'<khiuhoo Ihoo phu<mg phAp dll<'rng!h~ng trn0l! thlri gian lil 4 d~n 5 ~m. Thoo quy djnh hien hinh, TAngCoog ly kh6ng !rich kh~u hao d6; ~6i qU}'eO,il dung d~l kh60g lh/ri h<Ut.

CIM:to;.in dang troIIg quA trlnh xi}' d\lOg phI'< Vu muc dlch san xult. cho thue. qulin t.; hoij;; cho Mlky mlK' dkh oao khie du\"< ghi nh~ then gio gk. Chi !hl n.iy boo gbm chi phi djch VI' ~o chi phikhk c61ien quan phil h<,Jpv&i chioh ""h ke lolln cila ~ ng Coog Iy. Vi~c Unh lJulu han """.ck 10;•••• nily du\"< ap duog giAng nhu ,o-i cie tii s!n \:hie. h!1 diu Iii khi tii ,an Ir ~!o 1r<UtgIhlii "n ••••g<ir duog .

"ha xll<'rngPhll<mg lito'~ tilThih bi van pMng

Tili san c6 dinh hilu hlnh duo;« khlu hao thoo phll<mg pIIap dulmg lhing dua lr<!nlhiri gian hilu dungu<'r<linh, cu lht oh" ,au:

Til" "" ciJc 'IItHln tll(JllK dll(JllllliJn

Ti~ ~a ck khoan IIrong d,,<mg li~n boo gbm li<!n~l I~i quy, cie khoao ti~ giri kh60g kS'11<10,ciekboio Mu I" ogin~, c6 \:hi Olng thanh khoan cao. d. dang chuy~n dOi tMnh libt va tt tIli ro lien'loan db. ~i~ bi~n dQng gia tri

TiJl.•iJ" cJ dinlllllhlll/nlll'<i uJu Iru"

Tili san c6 dioh hilu hlnh duQ'< trlnh bay the<:>oguyen gia m:r gia tri hoo mOn luy kt Nguy61 gia lai""0 c6 dioh hilu hloh ban g6m gia mua~. toto 1>(\cie chi phi \:hie lien quan lTVcl;fp &In ,i~c d"" tii""0 ,10 I~g lhai.an ,ang.ir dung .

Dtr phOng phai tllU kh6 d6i du\"< !rich I~p coo cie khoin "IJ phai thu d! qua h<Utlhanh toto ti. ,"uthang Ira len, 1Ioij;;cie khoin thu ma ng.roi nq kM c6 khi nang lhanh lOOndo bi thanh Iy. pha ""nhay cie \:h6 khan "mog IV

Gop """ Illn dounh

Ci< lib",," gOp v.I. l~n doanh I. (hoo Ihu.j.n ttto co ,11 ky k!t h<,!p d<\ng rna thea d6 TOng C~ng ty vicae b!n tham gia thlfC hj~n h~l dQng lilOb t~trio ro sO ct6ng ki~m ",.1. Co ••••.MnS ki!m.oot dill'<hi!u Ii vif<; of". 18 OK q"y~ dillh mons tloh chi~n 1llQ'Clien quan db, cae <hloh S<l<:hh~ ~ng vi tAl<hloh c,;. c/log ty Ij~n dOaM phil; cO 'I" doing thl$l cu. <:Ie hen d6ng ki~m ",at

e", tIKI. thu.j.n gOp .6n li~n doanb lien quan <Sfnvj~ {hiloh lW m\'it C<''" kinh doanh d(>c l;Ip Irongd6 c6 cAeb!n tham lOiag6p v6n lien doanh du"" gqi Ii c<. ,oJ kioh doanh doing ki<!m..,at. T60g C6ngty Itp MIl cao v~ elk kho!n lQ'iIch Irong cae co 06"kinh """nh dAng ki~m 'o3Ilh~ phu<mg pb.tp ~Anchol sO hltu .

T6~G c6~G TY co PII,.\.r-;BAo '>IINH26Un Thit Dii/ll, Qu~ 1 Oa"<lio Iti ~hlnhhvp ohltThanh ph6 H~ Chi Minh. CHXHCN V;~l Nom Cho siai ~ 6tMng ktlthLie "gAy 30 !hang 6 111m2010

THU\'tT MINI! BAo cAo TAl CHi"lH HQPNIIAT (TiE"th~) MAU SOB119-DNBllfHNCk rh"yJ, Minh ..ay I" ••& M p/o<jJt I>(rpIlIdnh wi c,i" ihrvc doc,w"K IMi Wi bOOCOOla; chink /o:Jp rJoil .Ii •• ,iota

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TONI; CONG TY CO PHA~ oAo MIMI26 T&lThill D,m, Q\$11 lIao do t/Ii chinh h'lP ohAIThOnh pM H~Chl Minh, CHXHCN Viet Nom Coo gioi """,,6 {hang kel1h.x: "gay 30 1MzJg6 nlm 2010

T1IUYtT MINH BAa cAo TAl CHINH Hl,lP~IIAT (Ti'p lheo) MAu so H~DN8HIIINCOO Im.yh minn nay I'; mJi bQ ph,l.o h;Jp ,!limn ,-,; cJ" 4u<1< J(>CJImg 1M; w7i bOO c,;o lai <-Mon Io(rpoM, Ii", IlHto

ait dQ<lg sAn <tilu H, bao g~rn quy~n.1i d~ng d.lt kMng thOi hl'fl do T6ng Cong ty llim giil "him m\lCdich thu I"'; to) vie<: thO tlog gUi dU'<;>Ctrlnh bay thoo nguy~n git va k116ng li~n hanh khAn hao .Nguytn gill cola bATdQng ,an dAn tit dorq<mlla No g6m gill mo. VI cae chi phi htn G""o If\lC li~ nhuphi dj<h Vu In.!II ~ lo~t pMp lib> quan, lhu~ IrU6c ba va chi phi giao dith litn qual! khAc.

Cole thwn 4i" '" en""/{ th"""Col<:khoAn d:ln lU chimg khlWl duI'C gill nhtn bit dlln til ngAy mna lihoold dll. HI chimg kbo.l.n vA<fu(/Cde dinh gioi trj ban d:lu moo nguyen gilova de chi phi lito quon di!n giao djth m•.••.de k""ond4n III dimg •.hillin, Tal cae kl' k~ t<>.l.nti~ the<>,ck khoin di~ tu chimg khoOn ~IM< ~ac dinh lheonguyEn glAmr cac kIloan giolmglA d~u til chorng khoin.

D\t phOng glam giA diu til chimg khoOn dIM< ulch lap the<>dic '1uy dinh v~ k~ loan hie.. haon, ~<t6,T6ng Coog ty du"" pl••!p !rich lAPd\I phOng cho ck khoan dau til chorng khOOnI\l do !roo ""'i «>giA t'i gIIi of, can h"" gia thi truimg ~I ngily k~t thuc oiEn dOk~ Wan,

CdcAi.""" Int /fiNe d;.; Jr~n

Cic khoiln chi phi tri 1m"" dii h,n ban ~6m e6ng CII.d\Ulg Cll va chi phi hoa h6ng ehll phAn 1>6dIM<colla cO kh" nAng dem ~I lQ'ileh kioh If lrong tlrtmg lai cho T6ng C6ng ty viii tlliri ~n 1(1~ nAmlro \In, Ck chi phi nily du"" v6" bOa du(ri hinh wile cAe kIloan trio lnroc dili ~n va du"" phAn 1>6vao bli<>cao ket qua hoI'! do)ng kinh doanh. sir dung phuO'tlg phAp dutmg thintg lrong thOi gilUl ThogCoog ty ghl nh~ dc loi leh kinh te,Girl nJr~ndtHlnJrrhlt

Doanh Ihu kinh doanh bilo hi~m duqc gill nI$t khi d"" ban hiem cO'hi~~ 1•••.0. khi nha" du\1Ccac bilnglhanh t<>.l.otir nhil nMn 1;IiMo hi~m ciiog nhu ohOnhu\JIIg tai bao hi~m .

Doanh Ihu ho,t dOng mOi gilri chung khoOn d,,\IC ghi nh~ tren ban do ktlt qua ~I dOng kinhdoanh khi th\l'e th~ .

Doanh thn h~1 dOng diu til chorng khoan Ii cac khoin chenh l.;eh lai han chimg khoin t\l' doanh c•.••cling Iy chimg khoan (du"" gni ol$t d"" tren lhoog Mo k~ quil thanh loOn M mr gian dich chimgkhoAn clla Trung tam lUll ky Chung khoOn).

Lai li~n giri ~"qc ghi nhan trin co sir dOn lien. dlWC ric dinh 1lin ,6 du cae Iii kh""" tien giri V" Iii,ui.t lip d~og,Lai lil cae khoin d~u mduqc ghi nMn khi T&'g Cong ly cO'quyen nhAn kh""" lai .

"'Kn~ll(

ClIc nj;hiep VIIph;\[ sin~ hin! cAe loai ngOili ~ du\IC chuy~n d6i theo ty gill l\li ogay ph;\[ sinh nghierV\I s6 du cae lAi san bang II 0 vi c6ng nQ'pMi Iho, phOl tri cO'g6c ngOil; Ie l\ll ngiy k!! thli< n'en ~k~ toin duqc choyin ~oIi tbe<>tY gh\ l\li nglly nay. CMnh I~h tY gli pMI ,Inh do d;\nh gia I,i cAe talkhoiln nily d~ hach loan v;\o bao cOn k~ q~iI h<>l'1dOng kinh doanh, ngo" trir •.bOOnd.eoh l!eh IIgia do dOnh gii lal cua COng ty lieo doanh. Lai chenh *h t9 giil chua Ih\<Chi~n ",I ngily k~ Ihue niendQ k~ toin kh6ng duqc dung dt chla cho de coldOng

Ole U"6,, d" pilling

Cae kh"",, d\l' phong du"" ghl nI$t kill T&'g Coog ty cO'ughi. v•••.nQ'hi~n t,i do k~ quo til "* ••.•.ki~ d! XIIy'a. V" TOog cOng ty clI khil na"g pluli th.oh loan nghia Vuniy, CAe khoan d •••.pMnll du""ric dlOh uen co ••••ll6c tinh cua Ban T6n1 Giim dOc v~ cae kh""" chi phi dn thi~1 <11!thonh loanngnl. Vu ""niy t,i ngily kb Ihoi<;nitn dQ k t<>.l.n.

"

••••••••••••••••••••••••••••••••••

TONG C6NG TY CO pHAN 0;'0 MIMI26T6nThAID~m,Qo4nI lIaodo tillchinh hqp oh6.Thiulh pM H,)Ch! Minh, CHXIlCN Viet Nom Coo 8i.i <l0<lfl6lhang ~t thO><:"gay 30 1lWJg6 nlm 2010

TIIUYt! MI"ljH oAo cAo TAl C1tlNII H~ NHAT(fi~pthro). M),U so B(l9.DNBH/HNCae ,lmyil m,nh I><i}./d"'rs b(i plllin hqp tMnh \u c<lodwc d« .lOng ,M; >0l bOOcao ,iri <.Mnhhqp nltJ, u", ',",0

n.1Thu~ thu n~p doanh nghiep me hi"n tbog giil lrj ella s6 th"~ pM; 1ri hien ",i va ,J, (hut ho.in 1;IL

s6lhu~ hien "'; ph.; Inl dLtqC"llnh dva llin thu nhW chin thot ltong nilm. Thu ~p chio thu~ khicv6i Iqi nhu$Illh...l.n <lllQ'Ctrlnh My llin bolo cAo k~ qua I>o\lt«;08 kinh doanh vi thn nhtp ohio [hutkMng boo 86m cae kh<>Anthn nhw hay chi phi tloh (hut "'* dul'< kh~u \iii lroog col< nam IJI.ic (baog6m ClI13mang sang, ~u c6) v, ogua; ra kMng boo gllm cae chi h,," kh6ng ohio thu~ ho~c khong<luqc khan m:r.

Thu~ thu ~p ho;\n lai <lLtqC"lIoh Iren de khotn. <heoh If<h giit. g;a Irj ghi s6 vil ell siJ llnh Ihut thu~p cu. co\<;kho.in m~c tAi..an ho~c cOug r><;rtrl!nbOO<00 tii <hloh hQP nMI va d\fq< gIli "h~ thoophU<1llgphap baltg ellt dbi k~ toan, Th..! thu ~p holn 1;IiphAi trA phai dLrqOgIli "h1ft coo tit ca cAckhoan chenh *h!;lm thOi clIn llIi san {h..! thu nh~p hotn Ifi chI d""", gIIi ~n kIIi cllk chin col duIqi "hu$n tlnh th~ trong {U<1Ilglai d~ khiu lrir ck khoan ch~nh lech {flO{hOi.

Thll! thu ~p holln lai du,", ,ic dinh {he<>th..! 'ui{ d~ linh ~ ap d~ng oho "'10 tAi san dU\>CIhu lIbihay nil phal IrAdu,", thanh toano Thuf thu nMp boan 1;Iidu,", ghi nh~ .ao Mocao k~ qua hO\l1d~gkinh doanh lrir w1mg """ kho.in {hut dol co lien quan d~n c;le kho/ln ml'C d""", ghi {hing vao v6nehU "" Mm. Trang w1mg hl'l' dol. {hut {hI' nMp holn lai dIng du,", g!li {hh.g va" vbn chU ••••Mu .

Tti san {hue {!lu nnw boan lai va nIJ tbut (!lu ~p hoan lai phai Ira d""", hi>lrir kbi Tbng Cl'lIlg I)' colquyl!n hQJIphap d" bil lrir gilla Lii ,iln Ihul! {hu nh~p hi~n ha:.h vm thul! thu ~p hi.n hAnh phii nQpva k!li cae Lii .an thut (hu nhjp hoan 1;1,va II\l thuilthu nh~ ho~ lai phii IrA hen quan 1m thu'! thunh*r doanh ngh~p du"" quan Iy hOi ~img m<)lca quan tbu~ va T6ng COng l)' 06 d~ dlnh thanh toan\hue Ihu "hap hien hAnh Iren 00 "" thuan .

Vi~ xilc djnh thu~ Ihu nh;ip doanh nghi~p ph•.i nQP CUllrbng C6ng l)' can 0';' van cae quy dinh hienhanb vt thul!, Tuy nhien, nhitng quy djnh "ay thay dei theo {Ung{h"i IcYv•. vi.;c ,;Ie djnh •••••e(mg.I!thul! thu nh;ip doanh nghl.p my \h$ 'an kb qui ki!!m Ira cUa co quan Ihu'! e<\tham 'l"y"n,

CAc I""i {hu'! kh.o dll\JClip d~ng thon ck 114{{hue hi~n Mnh ljIi Viet Nam,

PI' pllonll nlllllfr '1'

D~ pMng phi dU\lC {inh then phuong philp tY I. I/S (hang nua qui) ~c 1/36S (hang ngay) d\la (renh~ 06 cUa Ihm ~n hieu I\le hQJIdbng b;\o hifm. Phuong philp 1/36S lip dung cho cae loai hlnh b;\ohil!m du"" ghi ~n ,'a Ihen d/li Irfn pMn milm nghi.p VIIhan hi~m Policy/A, •• ,a phU<1llgph;l.p liSdull<"P dung chn cic l""i hlnh han hil!m con la!' Vi~c lip d\lOg ci bai phuong philp nay ""I'<' II<)Tiichinh chip thu~ ljIi C<'ingvan ,6 9330/BTe-QLHH ngay 30 thang 6 nlm 2009.

D\I pMng b6i \hu1mg cho te" thilt da pha{ ,inh nhlmg chua gi•.i quy,!t <lu"", tlnh the<>{Ungtnlimg hQJICu I~ can cu "an,J, lieu th\le {e "OClinh ek 16n lbat phat ,inh thu(\c {r.kh nhiem bAo hitm ban g6me•. ck nghiep 'u nh1ft tAi bin hi!!m da khi~u nai Irong nlm tai chlnh .

The<>chuan muc kl! {oan Viet Nam.6 19 _ HW <lbng bAo hi!!m thl cae yeu clu doi b6i thuimg phat,inh 1iJ cae hQJIdbng bII.ohi!!m "Mng Ibn !\Ii !;Ii {hOidi!!m I~p biIo oan tili chlnh thl khUng cln \hittphii lrich IN>d\l pMnS. Tuy nhien, hi.n!;li ohua c<'iok hUOng <lin chinh thitc CUllIJ<i Tii chinh lienq\lllIl &In ehuiln muc nay nen d\l pMng dao d(ing I6n d"l'<' titp {l'Ctrlch ijp (h"" quy dinh tal ThQngII' ,J, I S6!2007/IT.BTC ng•.y 20 \hang 12 n!m 2007 CUllHOTai chlnh. Trong giai <loan. T6ng Clingl)' trich I~p d\l phOng <laod(ing Itm theo ty Ie Ii 3% ph! bao hi~m gi0'1;Ii (nam 2009: 3'4) v•.<lUI'OIrichI~p hilng nam eho Mn khi khoo.n d\l plWng nay bi.ng 100% phi ban bi~m giitlai trong nAm tAichinh,

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Ti~nm~lTi~n giri ngAn hangrib. dang chuy~nC*" khoan nrong dU(JJlgli~

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Quy d\l tnl bit buo)cd~Q'Clrich IW lillqi nh$lsau lhu~ v<lid I~ Ii w. va dOIQ<:tifp IIlC(rlch J~pchot<likhi bAng 10% v6n di~u Ie cUa TOng eMg 1)'.

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TON(; c6.~G TV cO I',O.N 0;"0 MI:"1126nn Nt ~m. Qu~nI Diodo tillcblobhQ'pohi,Thanh ph6 H6Chi Minh. CIiXIlCN V;~ Nam Coo gla, do;m6lhang llt thue ngay 30 thang 6 nlm 2010THU\'tT MINI! oAo CAO TAl clIl~1I nQP NIIAT (Tj~p th~) MAU SO BIl'I-DNBHII-INOk tltuyll ",i~h My Iii •••<!l'hd ph{in I>;rpIhimh ",I <.in dINe J« J,\"g ,M; ..0; ban can ,iii chinl> h<tpnhdt U'" '''''0

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T,i ngAy 30 (lung 6 nim 2010, nguy<!ngiacw. llii "'" e6 dinh boo g6m nha eira. phU<JJlgJi~n v~ llii, may m6clhi~l bi. dung C~ van phong VI cae IIi san •.hac dJ. LMn!lao hb nhung vIn con >it d~ng .6'i gi! Ui hln Im;n II3.847.S61./>60 Mnl\. 16,994,890,737 d6ng. 35.253.809 ~"g, 18.359,304,289 d6ng ,. 1567.154234 ~ng(~i ngAy 31 wAng 12 nAm 2009: 2,076.163.440 d6ng, 15.249018,922 d6ng, H.253809 dlmg, 17.128.066.809d6ng va 1421.688.514 d6ngj,

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"'" '"" "'"N(;UVtN W'\T,i ngay 1/112010 242.283848.023 39.499.421.408 281 .783.269,431Tang lrong •.y 89.502.000 89.502.000Diu tu dy d\fJlg eft ban hoon lhanh 4.721.750.564 184.634.366 4.906.3l14.930

T,i nglY 30/612010 247.(XJ5.59&.587 39.773.557.774 286,779.156,361w,\ TRI !lAO !l-ll')~LOy KtT,i ngay 1/112010 (66.620,500) (12.290.514 763) (12.357.13S.263)Khiu hao lrong ky (73.588.095) (2.713,521 ,675) (2.787,109.770)T,i ng.l.y )0/612010 (140,208.595) ( 15.004.036,438) ( I S.I44.24S.033)

(;1'\ TRI c()~ 41T,i OKay Jll/6l1010 246.1165.389.1192 24. 769.~21.JJ6 271.634.911J2K

T,i OKlo)31/1212009 242.217.227 .~2J 27.208.906.64~ 269.426.134.l6ll

TO:'iG C6NG TY c6 PIIA!'O DAD MIMI26 T6nThAI£J(lll\,Qu~n I lIio •• 0 till <hlnh hW ohA,Th4nh pM 1l6Chl Minh, CIIXllrn Vie, Naill Coo gia; 004" 6 thOng kb [hUe ogay 30 IMng 6 "1m 2010

T1lUvtr MI.~H oAo CAo TAl CHINII IIQP ~IIAT (Tilp theo) MAU s6 B 09-DNBHfll:'OCti<-11ru."" m,~h ""-" IJ m,lt M ph&! h(Jp ,himh ''d ctln 4u?c <WeJ~ lhirl wi M<>cJo IJi chink h(rp nlJJ, um /11<0

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Coog ty Ow hitm Lib! hier - UIC (gil; tit III."C6ng ty Hen doanh") co vAn <litu Ie I.JOOOOOOOO.OOOd6ng (~i"gay 31 \hang 12 111m2009: 63.2oUi.900000 &ing., (lKII\gdll<Jllg5.000,000<161.M9),Coog ty me"irn gio 48,45%v6ndi~ole~. quytn bi~" quy.!T~i~ng ty lien doanh.

TONG CONG TV c6 PIIA.N BAoMI~H26 TooThAtD,m, Qu~" I IIan do til; cbinh hQllohi •Thanh pl>6116 Chi Minh, CIlXHCN Viet Nam Coo gini ~ 6 thang k.!T{h6c ngiy 30 tll.i1lg6 nlm 2010

THUvtT MINII BAD cAo TAl clll:O;ll IIQP NIIAT (Tiip Iheo) MAu so B I}9-~NBHIHNOk ,ltuyJt ",inh nay Id m6l ~ ph"ln IJqp ,;"mh •.••can 4l4"< J<>< J<mg1M! ..m bOO cao rcil chinh /lop oMI t.>", then

Trong Si.i do"". C6ng ly "'~ dA lh~c hi~n g6p vbn bb .ung "'" C6ns l)' lien dOMh bimg IQi nhu;j.ndw,>cd,;a UJlir C6ng ty Mn <loann 1659,654,252,048 &ng vil bims lien mAl1il 55.052,624.902 d,\ng.

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G6p ,6n ,!1o Cling lJIli~ d08Jlh bing 1<;Iinh~nGill' ,,~o ,!1o Cling ty lien doanh bing ti~n mJl

Lqi nhu"" Irong jiai d~ phAnM eho ok cOd6ng'" hltu cOphilu ph tMngC1ia T6ng Cong Iyl.qi nhulln dllinh III tren c6 philo56 cO philu phl. lMog bioh quan gi. quytn dt tinhIAi."" b.in lrin .l:. phituUii l..tn.6 phitu

Thu nh~p Hili dOng Quan trio Ban T6ng Gi.1lmd&: ,a Ban Kitm soil1dl1Q'Chulrng lrong giai d~ nhuSllU:

Vito: llnh loan III C{Jban uti" c6 phi~u pMn M rho cae or, diing sO hOn of>phi~u plu\ thong CUI TOngC6ng ty duo;><thl'< h1en lito CO'••••cae.6 h.o sau:

TOng Coog 1}'kMngghi ~n!hue thu nhW I>oln l,i ph.; Ira vi ttl ,an thut thu "haP hoAn 1,1vi kh6ngc6 chtnh If<:h~m !hili dang k~ giO'ogill Ui gIIi"; cola cae khoar. mllC tAi san h<$> nQ'phil; tri tren bang<in dOl IJ loan vt C<lsO tlnh thu~ thn nhilP cUa cae khoan mu. nOy_

20, ~GHIE:PVI,!vA sOmfv(n cAe Db utN QUAN

11. c6C"G!"Ie:)nt!\-! TAC"G

The<>Cling ,an sO 158611BTC- TCT ngay 26 thang 12 nam 2008 cua B\I Hi chloh thl dbi '0; nghi~p'u lAi bolo hj~m ra nu<Jc "goai phai chiu lhot ohi Ih5u the<>quy dinh!\li IMng 1U0512005/IT-BTCoglly II lhang I nam 200S ,<'Ii lY Ie 2~.1Iin sO phi Illi b.1lohit,n ra OmJ<:ogoai. Th.., dO m\lllhoanlhue nhi IMu ,iii gill lri Uo'rc(joh k1l<><ing25 tl' dOng tloh lrio s6 ph! Iti boo hiim •• oolie ogoai cuaT6ng Cling ly til nam 2005 db. hoil "am zoos chua duqc T6ng Cling Iy ghi nhan. Theo Coog ,an8667/BCT_TCT nglll' 6 IMng 7 nlIm 2010 cUa DO Hi chioh, Ihl cac l><;IpdOug tii b.1lohitm Xl' ,iiidoanh oghi~p boo hi m nLUi<ogoai la oMng nuOc dAXl' xtl hiep dinh lranh danh th.J hai l!in ,<'Ii VielNam lhl duqc miln lhut nhalhilu pMtsinh Irong clle nim Iii 2005 dOn200S. lh~n nay, T6ng Cling tydang ti~n Mnh XlIc dioh .6 lhut nM tht. dul'<' mi~n giam ,a lh...-ch~n clIc Ihil I"" miln thue the<>COng ,an TIlu trtn

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22. SOl.lf_u SO SANII

Ngiy 3llhan~ 12 Iilim2009, 80) Hi chinh ban hanh Th&ngnr 24412009fIT.BTC h~olngdin holngdin slia dOl b6 sung che <l(iko! loan do""h nghj~p. Then hlrOnll din cll.ll th4ng nr nay !hI kllo.l.n m~cQuy lhe" thu""i- phlic lqi du<;><trlnh My III "* kho!n III' ngln "'" ~n bang can db; to! toAn, TheodO'.TAng C~ng ty d~!hl'< hitn pMn l~i I,i khoan mI'C Qu9 lhen thll6ng, phlic lo;riIrtn bang dn dO;to! loan ~ingay 31 !hang 12 n!m 2009 "him "'0' dlch SO,anh vOi,J, li~n ljli ngay 30 thang 6 I1am2010 .

MOl sf..t. li~u cun Mo cao ky tnI<'rc <!lI9CphAn I",i ltIi do! pM hW v6i vi~ '" sAnb vel slIlifu cola k5~,.

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