• • BAO CAO TAl CHiNH HO'P NHAT • • QUYIII ~ NAM 2010 U CONG TV cd PHAN C9NG HQA xA HQI CHU NGHiA, VieT HAM PHATTRI~N NHATHUElue D9Cl,,"p.TV do. H~nh phuc I I I I I I I I I I I I I I I I I I I I I Up. ngAy 08 (Mng II nAm 2010 T{iNG GIAl\1 DtlC ,'" , BAO CAO TAl CHINH HQ'P NHAT QUY III NAM 2010 SIT Tto hoi "I sA (rllng , !!!ng~.in d6ik~ !o'n !:4__ ~ , B10 ca!:'. _eel qua hO~1 d(\ng kinh doanh 5 3 B.o cao hfUchuyl!n li~n l~ 6 ~ ._ -~ , Bin {huyet minh Mo do til; crunh 1-35 ~~ - ••••••• Doc Up - T\l' Do - Hanh Phdc O)NG HOA xA HOI CHU NGHIA VltT NA" Dia chI: 13-15-17 Tnr(lng Dinh. Phullng 6. QuaD 3 M;l 6 thut: 11302346036 Ten ""sCI KD: Oy CP Ph.! Tril!n N1Il11JU Dote I I I I I I I I I I I I I I I I I I I I I I C6NG TY CP PHAT TRIE:"J NIIA THli DlIC BCTCHN I 13 • 15. 17 TroJan! Dinh, PIIltOng 6, Qu~n 3, TP.HCM Til "gay 0110112010d~n30J091201O BANG ch D61 KE TOA.•••HQP NItAT I T~i ngay 30 thang ()9 DAm 2010 I Chi lieu ~us6 Thu}:' mrnh Cu6ik~ nAn nlim TAl SAN I A. Till sin ngin b~n '"" 9H.615.067.754 890.4J9.199.15H I I. Titn ,-il rae khoan tU'tYng dtro"ng lit. 110 \'1.1 42.06t:J.84S.939 97.930.659.657 I Ti~n '" 36,065,845.939 56,688,659,657 I 2, Cae kllo;m mang c1",mg ti~n 112 6,00 I,000.001) 41.242.000.000 II. C.ic khoan ,don llf tal chinll ngin h~n I'" 989.144.799 5.626.178.353 I ' . "' VLl 1.011.959.799 5.746,661.35) ,. Dan 1U ugan hJn 2, D\I phOng giam gia dAu1•.•.ngAo h~n (*) 120 (22815.0(0) (120.483.000) I III. Gc khoan "Hllhn '" 431.930.656.375 309.235.602.303 I_Phii th Ucolakhach hang 'J, 262.018.780298 131.938,118.830 I 2. Tn; !rune cho ngu-oi bao 132 155.171.621,243 132.578,889,296 3. Phai thu o\\i 1>0ogin h~n lJ3 I 4, Phii lnu lneo lib. ~ k~ noad IH;rp d&ngxiy d\ll111 'H 5. cae Lhoiin pniii lhu kMe lJ5 Vl.3 14.740.254834 44.718594177 I 6. DII phoog phiii lhu ogin h~n khO doi (0) 139 IV. Hang l~n kho '4" VU 454.839.521.400 470.130.030.618 I 1 Hang Ibn kno ,,, 454,839,521.400 470,130-030618 2, D\I phOog giam gia hiiog Ibn kho (0) ,,, I V. Hi ".n nltin h~n khac '" 12.7~ll.~9\1.241 7.~16.728.227 1. Chi phi tratnl6\: ngin h~o 15' 2.659.893.648 1,1>48.767,285 I 2. nu~ GTGT dllqe khiu lllr 152 6.561.306.478 5.708.969325 3 n1U~ ~a de khoan khae phi; lnu l'<ha nlloe '" 4. Tili s.n ngio h@nkMe 15. Vl.5 3.567.699.115 758.991.617 I Il. Hi ,an <la; h~n '"" 1.120.372.773.109 943.(HJ4.839.371 I I. Clie kholio Ilhai lhu ""j h~n 21" 11.Hi .an <6 druh "" 2~ 1.259.183. 756 200.600.193.507 I rai san d, dinh hiJ-uhinh 221 VI.6 58.556.287.715 56,944.196.681 . ,"iguyin gia m 83.74].;31.174 83.31466/.564 . GiJ Ir; hao mon I"y ki (OJ m (]5.186.444.459) (]63704M88J) I Q3.2010.) I I Q3.2010.2 lJ,.\~GCANn61 Kt rOAN 1IQl' ."I8 \T T~i ngay 30 lhang 09 nam 2010 Chi tieu :m: .ti Thu~'~t miuh Co,',l k;' DAu nAm , Hi s:in c6 dinh ,6 hinh 227 V1.7 22.672,535,176 21.477.426.038 - Ng~yh,gi6 128 25./86528,]38 l2.435.J382// - Gi,i Ir; Iwo m<lnluy ki (0) m (2.5/3.993. 062) (958.1/2.173) 4, Chi phi xay d\lng C(J him dll dang D" VL8 170.030.360865 122.178.S7078X Ill. B~ldyng"in d~uhr 140 Vl.~ 9.~O.162.306 10.067.316.041 - Nguyen gia '" 1J,740,332,435 1 J. 740,332.435 _Gi•. trj hao moln luy k~ (O) 242 (2./80,170,129) (/.673.0J6.39-1) IV, Ole khnan dAu IWlili chinh dill h~n "" 793.529.332.794 690.931.661.562 , Di" til "0 ding ly con '" Vl.10 100.450,000.000 100000,000 2, DA" 111 vao cong Iy lien i;<\t, lien doanh 2S2 Vl.ll 314.138.182.489 307.6~8.485 ,048 J Dku lU da; h~n khae 258 Vl.l2 404,846.984.159 4{)(i.365.456.009 4. D\I" phi"'g giam gili d.lu tll" lai chinh da, h.\In (OJ '" VI.13 (25.905.833.854 j (]J.221,279,495) V. 'hi "~n d;\; h~n khae 26" !'9.6!'2.133.~2 34.427.472.3U9 I. Chi phi Ira [IVae da; han 261 VI.14 44.160.433.682 21.2&4.126.409 2. Hi san tnu~ thu nh~p ho!n I~i '00 VI.l5 5.163.255.90U 5,163.255.900 3. Hi san d;\; h~n kh,;e 268 VL16 10.328,444.000 8.000,090.000 VI. 4ri lilt th,rOl'g m~i 209 VI.17 6.371.960.671 6.978.195.952 T6:-;G CQNG TAl SA'" 270 2.062.987.840.863 1.8J3.44U38.529 I I I I I I I I I I I I I I I I I I I I I CONG TY CP PHAT TRIEN l\'HA THO mJc 13 _ 15 . 17 Tnrong flinn, Phu?mg 6, Qu~n 3, TPHCM BCTCH.'i Til ngAy 0111,)112010"in 30/091201 0 RbG cA •••flOI KE TO,\N 1Ic}p :>iHA.T T~i ngay 30 thing 09 nAm 2010 Chi li~u !\u .a n'U)'~1 ",inh Cubi kY Diu n~m !'/Gro ; VO~ A . "''11,1"" Ira 300 645,659.273.353 552.597.920.103 l. .•••'lnl:~nh~n ,"0 462.504.904.436 )02,539,841.595 I. Vay va nq ngin h~n III VI.18 229.698.661.988 65.272.000,000 2. Phi; tr;l cho ngLIm bin J12 41,612.174.229 28.876958.074 3. Ngutri mila tnl ti~n "",'Ie JIJ 39.166.708.900 55.450.399.913 4, Thu~ va de khoan ph,; nop Nha nuac l" VI.l9 50,113.182.017 70,729.407.986 5 Ph.; tnl nguer; lao dong 315 15409.878.519 7.347.711.472 6, Chi phi phi, Ira 316 Vl.20 51.837.610.350 51.218.338.900 'I. Cae khoim phii Iri, ph;; nop ngin h~n khlic l19 YI.21 16.317.995.173 6374.613.382 10. D\I phong phai tra ng~n h~n 320 II. Quy khen thm'mg va ph':'c I(li J2I 12.348,693.260 17.270.417,868 II. :"q-dili h~n 330 183.15~.368.917 250.058.0'12.508 I. Phi; Ira dili han nglt"'; ban JJI , Phili Ira dil, h~n nQi bQ JJ2 l Phili Ira dili han khic JJJ VJ.22 87.671.646.912 159.092.675,885 , Yay va 11(1dili h~n ])4 VL23 94,183.362,153 89.976.282.332 J Thu~ thu nnap hoan I~i pnai tra m 6 D\I pilong trq dp m.ll vi~c lam ])6 1.299.359.852 989,114,291 7. D\I pMng pnai tra dai n~n JJ7 H. ~g"oln .,6n <h':' sO-hol'u J.' 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'" 98,674,679,862 50.462.2MM.234 TO"G cl):"G "'GUO:>; VO:" 5(10 2.062.987.840.M63 1.833.444.038.529 I I I I I I I I I I I I I I I I I I I I I eDNG TY CP PHAT TRI~N I'HA THU Ellfe 13 _ \5 _ 17 Tnrang Dinh, Phlllmg 6, Qu~n 3, TPHCM QJ,201().] BCTCH:" TIl "py 0110112010 d~n l0/09.1201O Diu nlim 27.043.058.000 Lit Clli IIItU BCTCHN n ngi~ 01101/2010 db. 3OJQ9!20I0 27.043.058.000Vl.25 , Mi.tJ Thu)'el minh K~ tmin tntl'mg 032010-4 Quan \.1inh Tu!n BA:',G CA ••nOI Kt TOA'\ H<)I' :-OHAT Chi ti"u NgumI~pbi~u U Ng\lC CMu 2 V~t tlf, hang hoa nhin gill hQ, ohin gia Mng (v};D) 5, :-"go~; l~de lo~i(USD) CONGTY cr PHAT TRIl':~ ~HA THO oue \3 _ 15.17 Tnrffilg Ojnh, PhuUng 6, Qu.n 3, TP.HCM I I I I I I I I I I I I I I I I I I I I I KF.TQUA 1I0~ T IlQ:\G KI~II I>OA:"JIIIH}P 1\11 \T QU'.l' III N1M 2010 I I I 00'(; TVCP PH~TTRIF' NIIATlIU D(re 11- ,I - In"""" D,•••. Phu?na 0, Qu!n l Tp He'" BCTCHN r~ ,.,. 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CONG TV CP PHAT TRIION ~HA THU Due 13 • 15 • 17 Tru<mg Dink, Ph<r""g 6, 90'" 3 L,; ?"g<;>c eMu nAa cAo ufU CHUYt~. TIENTJ;: fUJI' NIIAT (Tlreo plllrlhlg plrap 'WI; ,,'1 p ) I. Llru <hu)'lo ti~n lLr ho~, d(ing kink doanh I. Ti~n tho 1~ban hang. <ung cap dich Vuva daanh th" kh.c 01 2, Ti~n chi Ira <ho ngU1l'icungcAp hang he. ,1 dick _<r 02 J Ti~ chi tr. cho ngoo; I"" dilng 03 4, Ti~n chi Ir! Iii •.• y 04 5, Ti~nchi ~p lhu~tnu nh~pdo,on n8hi~p Ol 6, Ti~ntnu I:hk t(r hO~1dQngkinh do.nn 06 7. Tien chi khA<;cho hOil!dQng kinn doanh 07 Lin<.huyln ,;in 'hud" Iii h1>(l14V"l A;nh do~nh 20 11.LIrU<hu~.in litn t •• ho~l d9n~ ".in hr I Ti~n chi d~ my. s.im.xiy d1p1~l'>CD vi.de tii.an DH kh.it; 21 2. Tiin In" t~ ,hanh l~', nh<rqng bao TSCD vi!.Cae TSDH .hie 22 ). Ti~n chi eho .ay. mu. c8c cong c~ nQ'cua d""'i ,hie 23 4. Ti~nthu ~6iella '"Y, b.n I,i cao C<\n8o~"I' cu. don v; khic 24 ~. Tifn chi <tAuIIIg6p ,tm ''''' don vi khac 25 6. Tifn thu h6i dAuHfg6p .6n."" d""'i khac 26 7, Tit. 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TP, Hi; Chi Minh s601 Phan Chu Trinh, Phuimg 9, ThAnh phi>O:i L;l. Tinh Lam Dang 6Bl, 4 Oioh Bo) Unh, Phuirng 24, Qu~n Blnh Th4nh ~ An,mi Ir>\nUng C6. huy~n Philc L<>c, tinh Thil. Thitn Hu~ P, H;~p PM, Q.9, TP HCM 384 Wi vin Ngin. P, Binh Th\>, Quan Tnil Due Coog ty ci; ph;'" ThOng DLIc Cong ty TNHH Thl/('OS m~i Dich 'V Song Dite C6ng ly Th'HH NlfCre<falinh khie. DOng An Hinh Cong ly ThHH Dieh v~ Tam Binh Th" DLIc TMTCQJ Cong ly C6 Ph.in Diu 1UHu~ Nhll. Th" OLIc Cong ly TNHH Diu IU Phile Thinh DLIc Cong ly TNHH Bach Phil Thinh Cong ly e6 phin Ti~n LQc Dile I Congtyc"" Cbng Iy TNHH Quin Iy va Kinh doanh Chq n6ng sin ThO Oile Cons ty TNHH Xay dl"'g Phong DLIc 2 , , , • , • I I I I I I I I I I I I I I I I I I I I I 2. Llnh "vc kinh d".nh 0ia be, Xii)' lap cOng trinh •• th\rollg m,i. djch 'V. J. 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Qu~ 5, Thanh ph6 d(mg s;in H6 Chi Minh Cling ty ci> phl.n mu III 48 Hng Nh"" Phil, Phulmg Kinh doanh b.l.l l\ghla Phil TAng !,hon Ph'; B, QUa" 9, TP dO>ng .an H6 CM \iinh Coog ty c6 pMn Diu III \8 Tang Nhon Ph';', Ph.rong f'hOOc Long nng Nhan Ph'; B, Quj.n 9, TP ~ may vi diu tlr Hb Chi Minh U'lng ly c6 phlm Chling 27 Nguyen moh Chi!", Qua" I, oj" ,,, ta; chinh khoAn Sen VP"g TP.HCM,Vi~tNarn Cang ty Lien do""h mil California. Hoa Ky Kinh doanh!>it Property Vemuros(USA) "(ing san C6ng ty CO phltn San .edt 638 Qu6c l(i 52, Phutmg Ph"dc Th"""g rn~i,.An 1O"""g ),l~i Gia oCrc Long 8. Qu~ 9, Thiinh phO Hi> xuAt .,t ti~u xiy Chi Minh ''''' TMTCQ) , [...]... ban 2.514 036 .250 9 .30 1.570.666 3. 580 .30 3.170 83. 314.661.5M 984.2 93. 982 1.410.826.1 53 11.125.9(l5.0~O 984.2 93. 982 1.410,826.1 53 4.909.156 .38 5 6.216.74&.655 6.216.748655 Giam Irong k5' IdHI .32 3.760 3. S90.IS1.4~1 Thanh I)' nhu . (120.4 83. 000) I III. Gc khoan "Hllhn '" 431 . 930 .656 .37 5 30 9. 235 .602 .30 3 I_Phii th Ucolakhach hang 'J, 262.018.780298 131 . 938 ,118. 830 I 2. Tn; !rune cho ngu-oi bao 132 155.171.621,2 43 132 .578,889,296 3. Phai thu o\i. n~m 1,569 ,30 7.0 63 2.178.281 .35 2 34 4% 538 .876 54,510 .37 8 .30 5 6,001000.000 41,242.000.000 42.(166.845. 939 97. 930 .659.657 C•• t.i k}' D~udm 4 53. 700000 6 73. 7 83. 000 1,500.000.000 558,259.799 35 72.878 .35 3 (22,815.000). sO-hol'u J.' U18.6 53. 88~.64t< 1.23U .38 3.83U.I92 I. :~uAn ,'bn <hil s& hiho "" VI.24 1 .31 8.6 53. M8~.648 1. 230 .38 3. 830 .192 1, v6n dill lit eila ehil sO-hfru '" 3i8.750.000.0OO 37 8.750,000,000 2,