I cO II - Vietstockstatic2.vietstock.vn/data/HOSE/2009/BCTC/VN/NAM/BT... · 6n.g Trim V1mNge 0rvi8n...

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BAo cAo TAl CHiNH HQ'P NHATNAM TAl CHINH Kt:TTHOC NG.AV 31 THANG 12 HAM 2009

CONG TV cO pHANBE TONG 620 CHAu THO'I


CQNG TY c6 PHAN BE TONG 620 CHAU TH01

Ml,JC Ll,JC

1. Ml,lc h,Jc

1. Dlio do eua Ban Tang Glam d6c

3. Baodo ki~mtoan

4. Biingdn etAik~ toan bW obit ogay 31 thing 12 nim 2009

5. BaDdo k~t qua hOft d{mg kinh doanh hflP ohitcho nlm tai chioh ket thuc Dgay 31 thang 12 nim 2009

6. Baodo hru(huyenti~nIf ho,rp nh'teho Dim tili chinh ket thUe Dgay 31 thli.ng 12 nim 2009

7. Bin !buyet minb BaDcau tIlli(hloh hW nhiteho nim tili (hloh ket thue ogily 31 thang 12 nim 2009

8. Phy lye

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C6NG TY cO: PH'AN BE TONG 620 CHAU TH6'I

BAD cAo eUA BAN TONG GlAM DOC

Cling ty dl duqc niem y& c6 phi~u II!tt S6' giao dich chUng khoan TP. Hil Chi Minh thea GiAyphep sA18/ GPPH ngily 18 thing 03 nlm 2002 do Chi>tjch Uy ban Chimg khoan Nha num: cAp.

TJl~phk•• hO"100,00%

2

LInh "II(: kinhdooMSan xuAt

Vja chiKm 1877. Qu&: 1<)IK, lp ChauThOi, xA Hinh An, buyen orAn, tlnh Blnh Duong

109.978.500.000 VNO

Ten ding tyCong ty cJ pbk be tong Iy tim 620

Cdc ding ty co,"

T••••sOh~ do)ngDja chi : Km 1877 qubc 1<)IK. Binh An, huy~ or An, tinh Blnh D\J{mgDi~ tho~i : (0650)3571617 - 3750650Fax: (0650)3751628E-mail: [email protected] sAthut : 3700364079

Vln phOngd~i di~!;Ii TP. HolChi MinhDia chi : lilA (liu 14) Pasteur, pbuimg Bb. Nglu!. q$t I, TP. HolChi MinhDi~th<>fi : (08)62917343Fax (08)62917344

vb" ditu I~

vfm ditu l~ duqc hinh thanh trW ccr sir pMt hilnh cJ phitu.S6 cJ phi~u pMt hinh: 10.997.850 cJ, phieu phi; thl\ngM~ gia: 10.000 VNDlcJ phieu

Khat quat v~Cling tvCoog ty ci. phk be tOng 620 Chiu Th6i li Doanh nghiw "live eb phin hoa til Doanh nghi~ obi ntW<.:~ Cong ty be tOng 620 thoo Quy~l dinh s6 41120001Q1)-TIg ngay 28 thang 03 nAm2000 ella Thli luUngChlnh phil. COng ty h~t dQng then Giiy chUng nh~n ding IcY kinh doanh s6 4603000013 ngay OSthang01 IIAm2001 do S6' K~ hO\lChva Diu ill linh Binh Du""8 dp.

Trong qua trlnh hOil! dQng, Cong ty dlIQC cAp b6 sung cae OiAy chUng nh~ dang kj !hay d6i kinhdoanh :;all'

Dang IcYduly dbi kinh <loanh 1k th(r I ogay 28 thlmg 8 n1m 2001, IAn!hu" ngay 8 thang 11 nlm2006 v~ v* !hay dbi vAn ditu 1~.

_ Ding kj thay <fA;kinh doanh lim 11"1 2 ng!ly 12 tMng 4 oatil 2005 ~ vio$<:!hay dlii ng3nh ngh~ kinhdooM.mllg kY thy <'Ibi[dnh <loanh tAn !hi! 3 ng!ly 18 thing 5 nlm 2005 v~ vi~c thinh I~p chi nhinh.Ding ky tIlay dbi kinh doonh lin thu 5 ngay 12 thing 10 nlm 2009 vt vi~ may d6i vbn dib. I~ vangum d~ di~ theo ptuip lu~t CllaCOng!y.

Ban Thng Giim db<:Cong ty c/, phdn be toog 620 Chiu 111mtrlnh bay bOOcia CUllmlnh elmg YmBaocia liii chlnh hQP nhAt cho nArn t3i chinh k~ thlic eoog ng!ly 31 !hang 12 nAm 2009 d~ bern toSn bangAm Bao cao Iii chinh cil3 Coog ly c6 phin be toog 620 Chiu Tho; va Bao cO.otai chlnl! cUa cae eOngty con.

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mailto:[email protected]

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OONG TY co PHAN BE TONG 620 CHAU TH61BAa cAo cUA BAN TONG GrAM DOc (ti~tbco)

Linh VJICkinh TY 1~phinTen~ngty Dja chi do"'" ."doCling ty d, phi.> dh Ill' phil bib, Khu kinh t~Dung Quil - xl Diu tll' 60,000/.620 Quang Ng.ti Sinh Hal, huy~ Sinh So;m,tinh

Qu3ngNgliCong ty c6 phAn be lOng Iy tim Khu Kinh T~ Dung Quil, xl Siul xuAt 80,55%Dung Quit Sinh Tht$l,llUytn Hlnh S<m,

tinh Quing NgliCOng ty d; phiin khoang san xay Ap Tin Lqi, xl oit Cu&:, San =it 59,48%d\ffig nnUyen Fico huy~ Tin Uyen, tinh Blnh

Du<mgC/lng ty cl. phin tv vin ,,,iy dvns 458/12, Qu&e Ie) IK, ip N(ti Djch V\l 60,00%BinhChlu H6a 2, xl Binh An, huy~ m

An, Huh Sinh DuO'llg

Ok c{jngQ'liin "itLlnh VJICkinh TY It pruin

Ten rong ty Dja chi ,- ."doCOng ty c6 pMn be tong 620 - Sinh Ap My Hung, xl MYHoa, Sim "nAt 20,83%Minh huyen Sinh Minh, tlnh V-mh

LoogCong ty d; pbiin be 16ng 620 - Long

. ,Sin xuAt, Xay dlffil! 38,100/.Ap 2, xl An ~, huyen Ben

Ao L.ire,11nhLong AnCling ty d; phin "ay d\lIlg 620 B~n I07/C duimg tinh 884, ip I, xl San xu!1 45,00'10Tre Son OOng, tinh B6t Tre

Cong ty TNHH be lOng 620 Nug Khu B3, Khu alng nei~p Slin "nilt 24,750/.

Tim Thl$l Dilo, huy~ B L\ic,tinh Long An

COng ty TNllli BOT du Iq;:h Ap4, dAnKhinh, huy~ aiu III dy do,mg- 22,000/.

Mi~u eMu Thanh, tinh Ben Tre ehuy~n giao c6ngtrlnhdu~ehMih.

Cong ty cd pMn cang Binh Minh Ap My Hung, d My Hoa, Kinh doanh kho hli 30,00"10huyen Binh Minh, tlnh Ymh vl bb<.:d6"himg hOO

,~Loog /-

COng ty TNHH lbi c6ng CO'gim sb 46 dm'mg 14, khu pM 5, V~ ehuyen hang 30,00% COliC!ChauThm phm'mg Hiep BiDh ChAnh. ql$l bOa CII<~~

Thil D\ic, TP, H6 Chi Minh 'EM TOICong ty cd pMn dAu Ill"pMt trib, Opn c6ng nghi~ tfp uung Tin San xnilt 40,000/. nJ vj620 H~u Giang Phil Th~, huy~ Chau Thanh, ,~

tinh H~u Giang ,~ HO

COng I)' c~ phh. diu tu pMt trien sb 02 duimg Trinh Vln elm, aiu tu 50,00%"0_

620 DakUk phulmg Tin An, TP, Buon MaThl$, tinh oi.kUk

Cong ty cd phln v~ li~ xiy d\lllg Ali' 4, d LlJ<JTIgBinh, huy~n San xnAt 22,60"/.Sao PhlJ<JTlgNarn Ben L\ic, tlnh Leng An

HOfJ.dQng chinh cita COng ty I•. Sin xuAt vllip ghep du k.i~ be tong dUe sin (dim, CQC..); San xuAtde tOfi v~t 1i~ x!iy d\lllg; Gia eOng vi sUa ehlhl cae ~g ell, mly mOe thi~ hi 00 khl; Xiy dJ,mg decOng trinh giao thling, dD ebng, dDlmg b{l, \>b, dltg; NfO v~t, Mi dip m~t bing, d.io dip, thi c6ttg nenm&g eling trinh, thi cOng ~ing phU<1Dgpilip khoan D&mIn; Xiy d\lllg cae cOng trinh c6ug nghi~;Dieh 'V \oin chuytn s!In pluirn be to!'i tuoi sieD tru"'"f. sieu trQng; xuAt ~p kh!u v~ tu nguyen li~,phil tilng nglinh xiy d\lIl&;Dieh 'V to ehUe h{>iehq, trien I.m., h{>inghi, Mi thao.

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CONG TY c6 PHlN BE TONG 620 CHAU nunBAa cAo cUA BAN tONG G1AM DOC(~Iheo)

Nhjl'pg aub bWng quan INRi! d~n !lob hlnh bOil dl'tng £Iii C!'tug ryTrong nArn, Cling ty dllrich u.p d\l phOng 0'1 phai thll kM dbi va dll pMog bao Mnh cOng moh vcr;'6og .t. tien Iii.48 tYVND lam 8nh h.rong db! ket qua hott d9ng kinh doanh trong nArn.

Th~ 10 n.'lm 2009, Chi nhinh C6ng ty cb phlin be t3ng 620 Chill 1Mi Long An dl giii th~ theoQuyfl dinh sh 621QO-HDQT-BT620 "gay 14 thang 07 nlrn 2009 CUllHo)idimg quAn IIi va TMng bOO,J, 321rrn-DKKD ugay 21 thing 10 n3m 2009 ciLII.Sa K~ h~h va Diu tu tlob Long An.

Tlob hlnb till 'blOb vi ho,! (!(jng klnk dOlohTinh hiob tili chinh hqp nhAt t;li th<'ri"iem ngay 31 th.1ng 12 nlm 2009, ttl qua 1lQ\lldo)ng kinh doanhhqp nh~t va llfU chuyen titn I~ hqp nhlll coo nlm tAi chlnb ktt thu.: cUng ogay cUa amg ty duvc trinhbay trang Bao clio Illi chinh hqp nh~t dinh kern ban clo nay (til trang 08 d&. trang 38).

Sv kIf" pbAt sinh ~au ugh kfllbUc Dim 1MchlnbBan TAng Gibm 11k ellng Iy khing dinh kMug c6 5\1ki~ Dio pM! sinh saU ngAy 31 thang 12 nArn2009 cho d~n thm di&n l~p bao can nay rna ,hllll dltgl: xcm xe! dj~ ,hlnh sf:, Ij~ ho~, dmg b6 trongBIIo d.o tai ,hinh hi'P nhit.

HOI dAng guan trl vi Ban dl€u hanh, qdn ItThanh vitn H~ d6ng '1ulm tri va Ban di~ hanh, '1uan lY ,iLa Cfmg Iy trong nM! va cho db, thm ditmlap Mo <:80 ruly boo g6m:

lIpi .wng , ••lfn t,jH9 va len ChircV\l NwIYb6nhitm Ng;\y mi~n nhietn

6n.g Nguyb! Himg Cbol tich 08 !hang 04 nam 20066n.g Trin Khl.; L<;ri Pho Cbil tjch 08 thang 04 nim 2006 30 1/uIng09 nam 2009

6n.g Trinh Thanh Hoy 0y vitn 30 thang 09 nilm 20096n.g Trim V1mNg<,>e 0r vi8n thuimg trv<: 311Mng OJ nam 2007 01 thing 01 nam 2009

Ba HuYnh Thj Thanh Ha 0r vitn 08 thang 04 IlIim 2006 30 !hang 09 nam 2009

6n.g Nguy&l B1mgTiun Oy vitn 08 1/uIng04 nam 2006 30 IMng 09 lIAm2009

6n.g Vii Hflu Difn Oy vitn 08 thang 04 n1ml2006 10 IMng 07 lIAm2009

6n.g f)~g Trong Thanh Oy vien 081Mng 04 nM! 2006 01 thlmg 01 nilm 2009

6n.g Nguy~n Trong lI~u Oy vitn 01 thang 01 oam 2009()r,g HiDrno Binh 0y vi8n 01 thang 01 olIn 2009 ,Ong Ki~u Hflu Diing Or vitn 10 !hang 07 OM! 2009 '""Bun Wm soot '""( v/'H9 va ttn Chile vy NgAy b6 ohiem NgAy mi&l nhietn ,6n.g Di~p Vinh Binh Tru<'mgBan 02 thang 04 lIAm2009 /

"Ba Khmmg Thi Thanh Oyvitn 31 thang 03 oim 2007 02 thing 04 oM! 2009 ~

6ng HuYnh V1mThanh Oy vitn 08 thang 04 oM! 2006 02 thing 04 oim 2009,

Bi Ph¥<, Le Vin Anh Oy vien 02 !hang 04 nim 2009 10 thang 07 nlIn 2009()r,g Le B1mg SO'll 0y vien 02 thang 04 nim 2009 10 thang 01 n1ml2009

60g Ph¥<, NgQl: Blch 0y vitn 30 thlmg 09 n1ml20096ng Urn ChI Trong 0r vitn 30 ttuing 09 n1ml2009

B,ur TAng Gi,;m dkH9 va ten Chile V\l Ngay b6 nhitrn Ngh miEn nhiim60g NguyEn Himg T&ng Gism dok 10 thang 02 nM!2001 30 IMng 09 nM!2009Ong Nguyln Trong H,u Ph6 T60g Gi.lm "ok 10 thang 01 nim 2009 30 thing 09 OM! 2009

Tbng Gilml (10k 30 thang 09 nim 2009

•

Ngay 28 thang 05 nam 2010

• Th\lC hien cae prum doM>va de In'tc tinh rnQtclcll th~ tn;llIg;

Ngay b6 nhiirn10 thang 02 nAm200110 thang 02 nAm200 I26 thing 07 nAm2004

Chfu:Pliort::g Gi~m46cPM rAng Giam "bePM rAng Giam <fbi:

ChUng t6i. cae thlinh vicn eUa Ban Tfmg Giim dbe C6ng ty ~ac nh~ ring, Bao eao Iii ehinll hqp ntJtkttn theo d~ duQC l$p mo)t clch "ling din, {'han;\nh lnJng tho,rcva hqp 1:5'!inh hinll tai ehinh hqp nhh If.ithm "ibn ngay 31 thang 12 nllm 2009, ktt quli hO\lId<)ng kinh doanh hqp ntJl v,;luu chuy.!n tito ~hqp ntJl eho nim Ui chinh k~ lhlie cimg Ilgay ciut C6ng ty, d6ng thiri phil hqp vm eac ChuAn mo,rc,eM do)ke loan doanh nghiep Vi~l Nam hi~n hRnb va cle qui dinh phap 1:5'c61ien quarl.

• Cong bA de chuAn mile k~ loan pM; tUM tbeo trong cie vin d~ trQIlg ytu dw;n; cbng bA va gia;trinh trong Bao cio tai ellinllllqp nIIh:

,

Ban T6ng Giarn "be "am bJlo ring, Cong ty '"' tufIn thli cJle yt.. eAu nt.. tre" khi IJp Bao clo tai eMnhhllP nhir.; cic sAk~ loan thich hqp "UO;>C luu giil "~y "li ,,~ phJIn JInh~i bAt Icy thm "ibn nio. vm min:"0) e~inll xae hqp~. tinh hlnh uti chinll eUa C&Ig ty va Boloclo ui ehinh hqp nIIit "uvc .$p tufIn thli caeChu&! mo,rcva Ch "<)ke toan doanll nghi~p Vi~ Nam h,~ hanh.

• Cbo;mlo,racae ehiob 53th k~ 1<>3nthfch bQJlva Apd\lIl&cAechlob siell nay mOt each obit quan;

Xiie Dhin fI'. Ban rAng Giam dAcBan 160& Giarn "be ebng ty chiu trach nhi~ ~p Bao cia tai chinh hl,Jpobit phin >\nhtrung th\lC vahqp 1)' tlob hlnh !Ai(hinlI, k!t qua ho~t do)ng kioh doanh hqp nhit vi luu chuytn !iAn t~hqp nhA, emCong ty Irong timg olIn ral ,hlob. Trong vi~ lip Bao cao tai chiob hqp nhit nay, Ban r6ng Oi"" db.:pM;:

KI~mloin viinCOng Iy TNHH Kibn loan va Tit vin (A&C) "Ii ki~m toan Bao cao Iii chrob hQJl nhh cho nim taicbioh k~ IMe ngily 31 thing 12 nim 2009. Me My 16 nguyen vQlIg ti~I\ICdu(1C chi dinh ta kitmtoin vitn do>.:l,p cUa C6ng ty.

H9 va ten6ng T.in Khic Lqi6ng Ph~ Diob NtQt KyOng Ha Thanh Min

CONG TV c6 PHAN B@TONG 620 CHAU THooBAa CAD cUA BAN TONG G1AM DOc (tilp Ihoo)


III~BAKER TILLY

I ~~SI\HHKtfMTOA'\I\lAnJVAN~AtlHTlJ'iG ASD CO'\iSUlTl"iG co., I,TD. i'

1I"d<j"""'" ' 229 Ilooll Khoi " .•L~,•. I. I/QChi M;," Cil,T<I ,!lUI .'~ 212 l~\ _Fa." 1&4~) J! 212 '100

B"""h i.H•. ~", : .••.•vi.OJ \'0 St.• l>OOg'''' 1);"., H. N," C~1B"nch i•.''''' T""I!' I~han Kh.nh Du St., "h. Tra"~ CityB"n<h '" CanTho ..I~2C14T,.n 1'i~,~'Que S•.. C." Thou,~n ••.• -<.«o•.••

S6: 0647/201OIllCfC-KTIV

BAD CAD KIEI\I TOAl\III Kinh giri:

vt BAOCAOTAl Cllhll IIQI' ~HATNA~I2009eL'A <-"6,,(; TY cO j'HA.:\ Hi: T6:-;G 620 CHAU THOI

ClJ mING. 11<)1m'):\(; (JUAN TRI VA HAN TO'\iG GIAl\Il>Oc

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Chung (0; dil lib» loan Ran cao ti>i ~hinh h\1P ohil n~m 2009 eM Cong ly c6 phin be tong 620 eMuThm (bao g6m Han cao tai chinh cu. COOl' ty c6 phlin be tong 620 CMu 111mva Ban do tai chinh eilacae Cong ly ,on) g6m: Rang din db; k~ loan hi'!' nhAIt(li thm diem ngay 31 thang 12 nam 2009, Raocao k!h qua ho~t d.;.ng kinh doonh bQ'Pnh~l, Ban can luu ebuyen ti~n t~ hQ'Pnruit va Ban th"y~ minbF1aodo tili chlnb bQ'Pnh~t eho n1m tal chlnh k~t thuc cung ngay, duQ'ClaP ngay 26lhang 5 nllm 2010,til trang 08 den trang 38 kern then.

Vi~c laP va trinh bay IHn can tai ehinh hQ'Pnb~t nay thu.;.c tmeb nhi~m eua Ban TAng Giam dok Congty., Tmch nhi~m cua Ribn toan vien 1.1dua ra}' kib. v~ cae han can nay d\la tren k~t qua cOol' vi~kihn tnan.

CO'•••.f kj~nCbung tui d1lh\le bi~n cUng vi~ kibn toan thoo de Cbu~n m\le kiern toan Vi~ Nam. C;\CChuin m\lenay yen du eong vi~c kiem loan phai l:lp ke hO{lehva Ih\Ie hi~n de cO "\I dam boi<>hQ'Ply ,ing Ban cantili ehlnh hQ'Pnh~t khong con chlia d\lllg cae sai ••••t uvng \'~u. Oiling toi d1tb\lc hi~n kiem toan tb~-opbmmg phap eh\ln miu va ap dung cae thir nghi~m dn thiJt, ki~m Ira cae bing ebirng xae minh nhUngthong tin trong Ran can tai chlnh hQ'Pnhit; danh gia vi~ twin thu dc Chu:ln ml,tCva Ch~ do) l~ toanhien hanh, cae nguyen llie va phu(Jllg pbap ke toon dtn;JCap dung, cae ur.c hnh va xet doan quan tn;lOgeM Ban Timg Giam d& cling nhtl each trinh bay t6ng the Ban can tili chlnh hqp nh~t. Chung t6i tinring c6ng vi~ kibn to"n d1 cung dp nhUng CIJsOhQ'Ply ebn y kib. cua cbung to;,

GIM han ve Ilham vi klellllo;lnS6 lieu eua Cong t~' c6 ph~n diu ttl phoit trien 620 Quang Ngll.i dtn;JChQ'Pnhil dva lren Ban can tiliehlnh ehtra du(>Cliem loon,

Chung lIii chua dtlQ'Ccung cap d~y du thOng tin v~ Ilnh hinb tli ehlnb va let qua hnat do;.ngkinh doanhcua cae Cong ty lien l~t va cae khmin d~u 1tIdili ban khae rna Cong ty e6 phin be tong 620 CMu Tho;va e"e Cong ty enn dang d~u 1tI (xem thuyet minh V.IS; Y.16) nen chung tlii kh&lg tbt x~m xet mire d(>tim th~1 (n~u eli) Cllacae khoiln dh ttl nay t;ti thili di6n ngily 31 th:ing 12 nam 2009.

Gia trj hqply eua tai .an thwln cua cae Cong ty enn va cOng ty lien koft tai ngay mua dtn;JCxac djnhbing gia trj s6 sach. Chung t6i khOng cOC<JsO-de <tanh gia mire do;.anh huimg eM \'~n d~ nay db. caechi licu trinh bay t,en Ban dn tili ehinh h<;rpnh,it.

ChilOg tui chi xcm xct mire do;.16n tb51 eM cac khoan d~u 111van cling ty lien ket va dAu ttl dai han khacrna Cong ty e6 pbiin be t&lg 620 CMu Tho; va cae Coog ty enn dang dh ttl d\Ia van Ban can tai ehinhchua dtn;JCki~m toiln hoac d1 dtlQ'Clibn tm;n b6i Coog ty kiem toan khae nhlOlg chUng tlii kh&lg codi~u kien d~ ti~ can h6 su kiem lOan (xem thuy~t minh Y. IS)

~A-nR Till';INll.N"'O~.t

6

BAo CADKIt:MroAN (Ii~ tbco)

.'

7

VGThanh Cong - Kllm tob vlenChrmg eM kiim loan v;en s6: IOJJJKTV

~;Kli"Tiily'"T1""AT'O"Al

TP. H6 Chi Minh, ngay 28 tMng 5 nlm 2010

Cling ty TNIIII Kiim luin vi Til"vin (A&q

Bio cao du:<,JCI", bing tib.g Viet va ti~ng Anh cO gill tri nhu: nhau. Ban ti&tg Viet IIIban g&: khi dndbi chih..

Y k1en CUBKi4m loan vl~DThen y kitn cUa chling to;, ngoai trillinh huimg cua nMng vAnd~ ~ ttin, Bao cao tlii ,hinh hqp nhita~c~p ela phan 8nh hqp lj tUn cae kbla C\U1hlJQng y& tinh hlnh Iii chinh hQJI nh!t cila C6tlg ty cilpilL! be tOng 620 Chill' ThOi 41 thiri diem ngay 31 !hang 12 nllm 2009, let qua !10ft do;m8lcinh dOaMhqp nhh va clc lullog lw chuytn tien Ie hqp nhAt cho nim til chinh kft !hilc cUng ogiy, 46ng thCJiphilhqp v6i de Cbuln mvc, ChI! d<)ke toAn doanh nghi~ Viet Narn hi~ bolnh va clc quy dinh pMp I)' 00li&lquan.

KMng phil n~ y libt nfu trtn, chimg to; chi mubo lw y den ngu(ri d()C 8:\0 can tii chinh cing. thens\lliy quyb. cua T&g COOgty xiy dlffig c&lg moh giao thllng 6, C&lg ty a pMn ~ t<lng 620 CMuThm dl tham gia g6p vbn vao C6nf ty TNHH BOT ciu ~h Mi~ vm sb tib. 29.373.968.268 VND(thuyh: minhV.13). T~ thOi di~m k.iem toan, Cong ty TNHH BOT c!u R,ch Mi~u chua IlOantit thu Wcding ky k.inh doonh theo qui djnh d~ J(ac 01$1 tu: each thinh vien cUa C<'ingty.

Ctc "in d~ chID tbAng ph'tNbll' ell mob bay &thuy~ minh V1L2 "ia Bim thUY~1minh Bao cao tai chfnh, ow nay C6ng ty c6 pblnbe tong 620 Chill' ThOOdA!hay dbi chlnh .h ketoan v~ ghi nhan gii v6n lien 'luan d~n c!c c&1g trlohxiy d\llli va phlWTlgpMp lrlch lw d\l pbOng trv clp 1Mi vi~c. Tuy nhi&., Cfulg tr chua lip dvng hbi If,cblob sAch nay then hlfang dln elia Chuln ml,rCkf toan Vi~ Nam ~ 29 "Thay do; chlnh sach U lOan,uOc tloh ke to6n va cae sai s6t".


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CONG TY c6 PH),N BE TONG 620 CHAU TH61DiI. chi: Km \877 qube 10 II(. Blnh An, hurtn DT An, tlnh Blnh Du<mg

BAa CAOTAt CHiNH HOP NHATClIo nam l!i chlnh k~ !hue ogAv 311hang 1Z nllm 2009

BANG CAN n()I Kt ToAN RQP NHATT,I D2ay 31tbang 12 Dim 2009

Don vi t(nh; ¥NO

M' TbuyltTAl SAN ~ mink sAcutildim sAdh nlm

A. TAl sA."I NCAN II~ .00 4~2.71J.J60.2J(l 416.1103.781.053

, Tiln vAde kboan t••••.••1t:Ihnmg tien ." V., 47.4M.269.763 9.771.5.31.123,. Ti~ '" 17.984.269.763 8.271.S32.123, Cae kJ>oanlIrong "uong t~n m 29.500.000000 1.500.000.000

" Cae kho'" IIh III"to; chlnb DgAn h,n no 10.150.000.000 7.719.332.000, D!u 11lngln ~ '" V., lO,ISO.OOO.OOO 17.160.052.000, Do,rphOng giim gi! dAu lU oglin b'P' no (9.440.m.OOO)

III. Cie kho ••• pbi; tbu DiAn h,n ". 254.050.812.788 258.163.875.250,. Phill thu khAch hang '" V3 242.3(14.402.112 156.103.339.973, Trt tnJ<)c clio nglWi ban on VA 22.074.533.699 2.27H63.672, Phl.i thu ~ibO ngin ~ on, Phlli lhu theo tiin ~ k~ ho,..n hQp Mng xty dl"'8 "., Cic kho3n phii thu khac '" v, 9.040.417.334 108.372.8013.524

•• Dy phimg pIW lhu ngin ~ Id>6 do; '" V., (19.363.540,357) (3,431.771.919)

>V. lUng tOn kbo ". 118.387.111.417 IJ9.IJ2.519.815, Hang Ibn kho '" V., 132.695.921.381 139.132.S 10.81S, "" pl>Onggiam gil hang lAo kho ,.. V.• (U03.809.9M)

V. Tii .in nllin b,n knit ". 11.151.165.262 1.116.SJO.865 ,, Cbi phl tra lru6<: ngM hiUI .SO 127.S79.197 ",j, Th~ gi' hi gia IlIng duq<: khiu lni '" 2.119,48S.906, Th.J v' <.t.ckhoin khtc pMi tho Nh'- nu"'" ". ~G'

• Hi san ngin h<UIkhk 'SO V., 9.304.IOO.IS9 1.116.SJO,US '~IIMI, lOA( vi~.'"0~

•

IOONG TV cO PHAN BE TONG 620 CHAU TH01:

I Dia chl; Km 1877 q...k 1(>1](, BInb An, huy," Oi An, tlnb Blnb DwngBAO cAo TAl CHtNH HOP NHA.T

ICoo n4m li.i chlnh kAt llni<,upy 31 tMng 12 nlm 2009Bing eln "'I U lot. h91' ubit (~theo)

IM' Tbuyft

TAl SAN ~ mink so\ en61Dim stllhnlm

I .- TAlsANDAIH~N '00 378.235.367.696 234.287.159.%7

,- no kbotn pUt thn dli hln ". 557.741.520

I, Phii thu dill h(lll CUll l<htch hllng ,n, vhn kinh doanh (, cae <fun~iIn,ICthl$: '", Phii thu dii h.,. ~ib9 '"

I, Pbii tbn dAi"'" Idll.e ,n 557,741.520, I),l phOOgphi; tim dai ~ kb6 "6; m

I u. Til pn M /Ilnb ". 17U49.032.667 87.<403.061.485, Hi sAnd. djob h(lu hlnh '" V,IO 128.160.483.549 60895.412.6%

N~"g;a m 260.672116.688 141.387.711.551

IGid I,i huo ",Onliiy!i m (02,511,613. /39) (80.49].199.856),. Hi .an c6 djnll th~ t3i chinh '" V.II 187.587.366 5.082.670.156

Ngll)lin gicl m 47S.S7J,6f)t) 8.717.457.111

IGia tr/ hao ",<In lily kI no (287.986.UO) (3.614.786.966)

; Ttl .an do djnh ~Ohinh '" V.12 25.511.035.111

Nguyb. gia m JO.604.491.303

IQUi fT; hao m.;" Illy ;j '" (5.091.456./91), Chi phl xi)' d\lllll "" b;In dlr dang '" v.n 18.289.926.641 21.429.918.633

I '" Bit d~nKdn diu III" ,•. V.14 9.704.3%.45&

Nguylngil. '" 9.7(14,3%.450

Gia tri hao mOOIiiy k~ '"I ". Caekb<>in /Ih tlr til <hlob d~1 bfn "" 129.10l.206.631 145.771.841.693, viu hI vao rollg ty coo '"I

, Dlu IU vao coog ty liell k~ lien doanb '" V.IS 85.417.612.431 87.nO.585,848, m" IU <fai/wl khac '" V.16 74.639.360.000 84.987.910.000 ",. Dv pMng &Wn gii chUnS I<ho8ndiu nr dai btn '" V.l? (30.955,765.800) {26.986.714.ISS)

"I v. ni un dil bfll kMe ,~ 8.09S.769.173 1.107.356.789'lu~4"., Chi phllrillru6<: dill hJn '" V.IS ).766.867.652 95.848.928 ,

I, Hi .an th,,! mu nhW h<>dnI.Ji '" V.19 3.190.156.379 466.706.291 /., Tii .an dill h", kMc ". V2" 1.138.745.142 544.801.S70 -"'Y

I "-41 tb4 tbll'lJlll ""i '" V.2t 5lI.6Z7.UUSS

Tc'lNG CONG TAl SAN "" 1JO.9S8.727.926 650.291.1141.010

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B<k>c<lon.iy phil; dw!1<o1(}C cWlg Wi Ban ,h>ty/t Olio!<B<lo cdc I~' clWlh Itup MJt,

I ------

ICONG TV CO PHAN BE TONG 620 CHAU TH61

I Djachl: Km ISH quAe 10 lK, Binh An, huy~n D1An, tinb BInhDu<mgBAocAo TAl CHtNH HOP NHAT

ICho nlm tii chlnh k~ Ill"" ogay 311Mng 12 Dam 2009Bin, cln <f6ik~ I"'" bY!' obit (lilp IhN)

I M' Tb~y~1NGUONVON ~ minh s6 cu6i .Im s64ta .1m

IA_ NQPHAITRA. ,., J96.16B~3.819 3lU06.6lIUlO9

,- Nil' D,In b,u ". 345.849.265.635 23&.0U.133.625

I,. Vay vi nQ'ngin ~ '" '" 98.642.974.440 8~226,S08.029, Nt lrt nglrtri ban '" W 74.105.J4''U51 57.440.886.996, Ng.roi mua tri Ii~ ttu6c m V.M 76.352.331.234 34.925.&00.778

I •• Thut\ va ck khoAn phOi"W NhI "<toe ". '2' 27.127.690.930 4.716.955.032

5. Phai lril ngum lao dOng m '2' 34.293.284.780 23.484.552.549,. ClJi phi pMi mI '" V.27 7.782.699.595 41.60S.6S8

I, Ph!i ui n(li bO '"• Phi.i Iri. theo r;b, do,; ke hO\Kh bqp"o"g dy dlmg '"• cae !<hoar.J>h'i iii, phi; nep ngin ~ We '" V.28 27.544.935.505 32.176.624.553

I " D\f philliS ph.ii tnI 0811n~ '"". SO.318.188.1S4 83.393.367,384n. NQ'di.l b,"

I, Phil; tri dti "'" nguM ban m,. Phili ri <tal "'" n~ bO m, Phi; iii <tal "'" khac m

I • Yay vi 1>\1dai "'" ". n. 4.280.585.706 83.393.367.384, Th~ thu nhtp /loAn IJi pMi trt m, Do,rphOOg!IVdp mit vi~ liun '" V.30 7,SOO.763.678

I, 0.,. ph6ng pMi tri dai ~ m V.31 38.S36.938.800

NGUON VON CMU SOlltrlJ 328.8S4.440.011.- '00 406.9'06.087.157

I •• V6n <lui sO-~1hI ••• J9J.IOUJO.050 J17 .578.518. 7J2,. V6n diu nr cUllchi ••••hOU '" v.n 109.978.s00.ooo 109.978.S00.OOO

I,. ThIng d" vim do phin '" v.n 122.689.94UlOO 122.689'.948.000, VimkMc c"..eM w hQu '"• c6 phitn quJ .", OI~nh *h danh 8iA~ llIi 53n '" ~.

I <., O\blh ~h tYgit h6i do;li '" v.n (130.247.681) <,. Qny diu tu ph!t tritn '" v.n 62,SSI,3S2.8)4 49.996.S87.936 ''''I••I • QuY d" pl>Ongill chlnh ". V.32 6.733.332.683

4(:~:~~:::) {,• QuY kMc th'* v&. eM w hQu '" v.n (20S,JS7.S43)

". Lqi nh~ ••.••th~ chLlaph;\n plI6i "" v.n 91.477.10 1.1S7 30.694.643.116

I u. N8u6n v6n diu nr dy d\lllg CO" ban '"NguAn kinh phi v. qu' kbJicH_ .~ IJ.804.457.107 1I.JM.921.279

I,. QuY klten thu6ng, phLic l'li '" v.n 13.104,451.207 11.30S.921.219, NguAn kiM phI '", Ngubn kinh phi da hlnJllhAnh l1i 53n «i djnb '"

I c- LQilcHCVA CO OONG nutu sO ~ 27.88S.086.8S0

I TONG CQNG NGUON VON ~ 8JO.9M.727.926 650.291.1141.020

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C6NG TV c(i PHAN Br: TONG 620 CHAu THOODia chi, KIn 11177qu6c 10 II(. Blnh An, h~yen Di An, llnh 81M DIrongBAa CAD TAl cHfNIl HQP NHA TCbo nlm tili chlnh ket thu.: ng;ly 31 thang 12 nAn>2009ft.n, th 461 kl loin bo;rp"hit (til, I~eo)

I, Tii""lh~ngo*i2. VJttil,hOnghiIIo~ gj~hO,nl$Igia c"og3. HlIng II6a nhJn ban 1>(1,nhJn kj giri, kj cU<;J<4. Nil kh<ldOLd.loxu Jy~. Ng",i ~ cae \ofi; Dollar My{USD)6. Dv roM chi sv ngh;tp, dl' lin


ICONGTV c6 PHAN at TONG 620 CHAu TH61

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• GIJ vA. U"I bin " VI.2 64l.112.005.6&3 738.583.135.857

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I ,. CIIt phI "liehrab " \'1.4 1.f.497.!!7S.177 44.731.461.871

Trang "": elli phI lii ••.••X " 6.641.774.800 11.462.288.921

I • Oi phIW. hOaS " VI.5 6.91J.5Oli.214

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I Tin.&.&i"" cic I<hoin phAi Iri. " 142.792.926.S94 (l22282.S69.S IS)

Tin&. giam <hi phI tri. tnrli< " (4.13-4.186,470) 76,619.601

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ritn thu kM< lU hof.t d(lng ~inh doanh " 18,626,438.S81 166.S27.421

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I Lru eh"yl" Iii" lJJ"~,,IWhoplll"K 1ltth IIH11h " 142.001.401.868 (4o.'J06.Ilo.J20)

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LInI </I"yln lib. Ihi" Iii 11"1"~g tiiJ ch/nll " (7LJJ1.7S1.220) 35.975.0&1.965

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Tifo .•.' IlI01Igdl101ll lifn (Ih aim •• v.• 9.771.532.113 37.201.783.090

AM hu6ng clilllhay ai tY gi;>h6i ck>lIi quy Mi ng~ te " (l4,470.88S) S.756.087

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I. D~CllItM HO~TDQNGcUAC6NGTY

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BAN THUVtT MINH BAD cAo TAl CHiNH HQP NHATNlm 2009

"

: Ho~t d<}n& chinh CUM~ng ty Iii.Sin "..it v.lip ghtp du ki~ betfmg dile sin (dAm,CQ'C..); Siln "uil cae lo~i v$t li~u xiiy dl,lIlg;Gia cOng vlI sUa choa cae d\llliC\l,may m6c thj~ hi 00 ill; Xlydl,lIlg cae c6ng trinb giao IM"g, du cbog, dltl'rng bI), bln emil.;N~o vet, bAidill?mJ1bing, dao dip, thi timg n~ mtmg <;lingtrinh, !hi c6ng bling phlWng pILip khoan Db min; Xay d\l'Il8 caeding trioh cOns nghi~p; Djch VVv~ chuytn san pMm be timgtu<ri 5ieu truimg, ,leu lrQt1g;Xllit nh~p kldu v~l tu nguyen lieu,phil tUng ngimh xiy dl,mg.

; San xu!t, thu<IIlgm~l.

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Btl" ~ Iii cll(nh h(lp ntuit cUMCoog ty ,j, phin be loog 620 ChOu TMi cho n!m til; thlnh k~ thilcngay 31 thang 12 nAm 2009 bao gAm Bao do tlIi chlnh eM Cimg ty eb phin be tOng 620 ChiD TMi viBio do tii chinh cUa clc diog ty con.

CONG TV eli PHAN BE TONG 620 CHAU TH61Dil chi: Km 1817,Qu6c ~ IA til. d BlnhAn, huy~ DIAn. tinh Blnh DIrongeAocAoTAI cHtNH HOPNHATeho nirn tloithinh kfl !hue ngay 31 IIWtg 12 nam 2009


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Cong ty cApMn be!t6ng 620 - LongAn (uJ

(0) Boo Clio Iii; ehioh cho nam t3i chinh kh thUe ngay 31 thing 12 nlm 2009 <Us Cimg ty lien kbdy d~ dU<;J<:ki&n loan b(ri Cong ty ki&n loan khk

(U) Baa Cliotil; chlnh tho nam rai thloh ktt!hue ngay 31 thling 12 nam 2009 cUa Qng ty li!n ktlnay chU'llduqc ki~m loan.

7. Daob !!eb ding ty lien k~1 khong ip d~ng phmmg pilip vim chll .ir boo kill lip Bin don d,lehloh hW ahAt

Tjll ,.~" TjlhwyJnrlnding I)' Dj. chi 8" l"iII bii" ,fO#Cfulg ly c/, phfut xay do,rng620 B~n I07/C o1u<mglinh 884, 4p I, 45,OO"A 45,00%T. d San D6ng, Ilnh Ben Tn:C6ns ty TNHH be lOng 620 D6ng Khu B3, Khu C&lg~i~P 24,750/. 24,75%Urn Thufn Dil<>,huy~ LUI:,

linh Long AnCOOSty TNHH BOT cAuR~ch Mi&. Ap 4, xl An Khanh, huy~ 22,OO"A 22,OO"A

CMu Thanh, !lnh B~ Tn:Cons ty ef, phk cang Binh Minh Ap MYHwg, xl MYHila, 30,00% 30,OO"A

huy~ Blnh Minh, tinh VTnh

"""Cong ty TNHH thi dIng 00 gim ehau sf, 46 o1lf1'mg14, Khupbl. 5, 30,OO"A 30,000/.TMi phlfl'mg Hi~ Binh CMnh,

qujJl Thil Dire, TP. H6 ChiMinh. .. ,Cl'm c<lngnghi~p If.p !rung 40,OO"A 4O,OO"AC6lIg ly ed phlin <1auru phill trien 620

mu Giang Tlin Phil Th,nh, huy~ ChiuThanh, Ilnh Htu Giang

C6ng ly rJ, phlin <tiu III plcit !rien 620 sA 02 <fullngTrinh van 50,00% 50,000/.DikLik Ctn, ph"","g Tin An, TP.

Bu6n Ma Th~l, 11nhDill..ik

Coog ty cf, phfut v$( li~u dy do,mg Arn4, xl LU<IlIgBinh, huyen 22,6O"A 22,60"/.Sao PhlWllg NlUlI B LUI:, linh Long An

8. Dtc difm b•••••1 d(ing CUI Cling ty trong nAm I~l ehlniJ ell inh hll'l'mg t'I~n Rao do till ehinhh'i'P nhitTron~ nAm, COng ty t'lilrieh lap d", phoog nq phai thu Kh6<fbiv~ d", phlmg Wo h•• h c<lngtrInhvOi tong sf, lib. hi 48 tYVND lam •• h hl/Ung t'len k~l qui hO\lIt'I(ingkinh <loanhtrong 111m.

Thang 10 111m2009, Chi nIWth Cong ty rJ, phfut bt tOng 620 Chiu ThOi Long An..u giai tht the<;>Quyb <1inhsf, 62/QD-HDQT-BT620 ngay 14 thang 07 nlm 2009 cWroH~i t'lAngquan tri va Th6ngbao sf:,32lffB_DKKD ngay 21 thang 10 nlm 2009 cWroSO'Kt ho~eh va Diu ill tinh Long An.

6. Danb deb. clinr ty lien ka qua •• 1";lDl /IUVCphAn 'nh tronr BAodo "I <blob b'lP nh6ttil,... phmm2 pbap v'n ell'; sO' hlhl

CONG TV c6 PHAN BE TONG 620 CHAu TH61Dia dtl: Km 1817,QI.6c 10IA cil,xl DinhAn, buytn 01 An, tinh Blnh DIrongBAo cAo TAl. cHiNH HQP NHATCoo nim 1&i<hinh kft thi><:agar) I thang 12 n!m 2009Bh Ib~y~1minbBindo Iii elli.h b'lP.~'t(ri~ lhco)



OONG TV CO PHAN BE TONG 620 CHAU TH61OJ. chi: Km 1877, Quo\.:I~ lA cil, xl Sinh An, huyfn DIAn, tinh Blob DIront!BAo cAo TAl CHiNH HOPNAAT010 nlm Iii chlnhkok!ho.:ngay)] -8 12olin 2009Bb t~PyltMinhBI" do III ohi.~ ~'1Pobi, (tier theo)

II. NAM TAl ClfiNH, DON V1n£N Tt sir Dl,)'NGTRONG teE roAN

J. Nim till cblnbNlm tAi chlnh ciIa cOng ty bit 4Au tir Dgay 01 thing 01 v~ ltt !hue vao ugay 31 thang 12 hing,Om.

2. Pan vlll~n If •••.d~ng Iro0ll:ki loanD<mvi tien 1~lrlnh bay trtn B~o cao til; chinh hqp nhilla OOng Vi~t Nam (VND).

III. CHvAN Ml}C vA CHt. DO Kt ToAN Ap DI,JNG

I. chi d~ki tOi.D i.p d\lngBio can 13;chinh hqp nhAt dlfVCl@jlthenChuinm"".Chido)kitoimdoan!> nghiep Vi~1Nam.

2. Tuyen bt. vi "If<:luan th'" chuin mo,rek~ loin vIIcbi d~ kllo&nBan Tlmg Gi:im <fA.:dam bin d~ tuan thil diy <tilyeu dD ella cae chuAn mile ki toim vii.ch~ do}Itloan doanh nghiep Vi~t Nam hi~n himb trong vie. ~ Ban cao t8i throh hqp nhit.

3. HlohIh~ kt toao Ip d\lDgCong ty sir d\lng lIinh Ibm: kt to8n ~t kj chung.

IV. cAcCH1NH sAcH Kt TOAN AP DVNG

I. CO"lei' ijp Bao "'"0 til chinh h'1Jl DbAtBoloc:io ui chinh bo;rpnhM <1uqctrlnh bily theo nguytn tic gill g&:.

2. CO"lei' h91' DhA,Ok ding ty c"nOle cfmg ty con III<1anvi chiu S\l"k.i&n soil. cua cQng ty m~. S\l"k.i~m soil t6n q.i khi cOng ty m~c6 kha MIlg ll\IC li~p hay gi;\Qliq, chi phOi clIc chinh slIch Iii chinh vi ~I <1(\llgcUa <:<'mgty cond~ thu dugc c!c lqi Ich lcioh d Ill:cac h",1 d(\llg nlly. Khi d;Inh gill quyen k.i&n soj( c6 linh dtoquy~ bi~u quy~ ti~m nlng hi~ dang c6 hi~ Iv<:hay ~ d<fqCchuyb. d?.i.

Ktt qui. hOJI <1(\llgkinh doanh Clia rong ty con ~ dllqc dua vao Btlo coloIll.ichinh ho;rpnhM k~ tirngay mua, Ii ngay c6ng ty m~ !h\lC S\Inim quy~ kibn soil c6ng ty con. Kh qui. hO.1 d(\llg lciohdoanh cUa <:<'mgty con bi thanh Ii duqc do.ravllo Bin cao k~1qui. ~ d(\llg kinh doanh ho;rpnhAtcho Uri ngay !hanh Ii.

Cheuh I~ gina chi phi <tiu IU va pMn sO h\lu CUaCllng ty m~ trong gill tri ho;rpIi cUa tai .anthllL:. c6 tht xlIc dinh du\1CcUa cimg ty wn q.i ngay mua dlll]C ghi nh;).nIi lqi ttJ thllcrng m~.Lqi th~ thU<1Dg~i d<rqc phfut t.A theo ph\Wl1.gph'p d..rong thing !Tongv6ng 10 nam.

s6 du cae I3i khoan IItn Bang cin d6i iJ loan gill'a C6ng Iy m~ va cae Cfulg ty wn. clIe giao dichnQi 1>(>,cllc khom I;\i nQi b(>chua thv<: hi~n phil sinh tU cae giao dich n.iy duqc lQ\li trii: khi lipBlIo cio Ill.ichinh hqp rnJt. cae khoan 13 chua thllc hitn phil sinh til cae giao dich n~ b(>Clingduqc 1000ib6 trir khi chi phi q.o nEn kholln 13 d6 khdng tht thu htli dUQ"c.

17

.."~,QlYCI

'1,1,,(,>""

IIIIIIIIIIIIIIIIIIIIIII

C6NG TV c6 PHAN BE TONG 620 CHAU THOODil chi: KIn lan, Qu6c 1<)lA cU.xl mob An, huyenDi An, Iinh Blnh DIrongBAocAo TAl CHiNH HQP NlIATCho n1JIJIii clrlnh k!t th1icngiy 31 tMng 12 n1m 2009BiD tbaylt ",lab Bio do ~icblob bQ'P•• " (tier theo)

Cdcdmg (I' fUn "JtC6ng ty lito ko!t I" roug ty rna Cimg ty rn~ cO nhllng inb h..wng <ting k~ nhlffig kb6ng e<\'lurankitm soa! <fAiv6i cae chlob skh tai "hloh vi. h~t dOng. BiD cin tai chinh hQJl nhit bao gbmpMn lai ho~c Ib (WI C6ng ty me trQllg <:<logty lien k!t thea ph\Wl1g pMp vAn eM sOhilu til ugaybit dAu cOinb huang dang ko!do do!nugay inh hltl'mgdang ko!k~ !hoc. N& lo;rilch cUa C6ng tyme trong kboAn I~ cUa cOng ty lien kb lOOhO'l1hof.<:bing gii iii ghi sb cUa khoan diu hi' tid giltrj khoan d!u tu <l1IQ'Clrinh bay tren Bao cao tW chinh hl,Jpnhit Ii bing kh6ng trit khi np doan ,,6c!c nghla V\Ithl,rChi~ thanh toAn !hay chQ cOni ty lim k!t.

Kboan diu tu vii<>oong ty lim kh: dulJCth! hi~n tren Bao ClIotii chtnh hlJll nM, thea chi phi diuN ban diu va cO <litu chinh cho de thay db; trong pMn lQi !ch tn!n tal san thu!n cUa c&1g ty lien,IeChmh l~ gina chi phi diu Iu va phin "." hllu cUa Coog ty me Irong gia tri hqp IjcUa tii Unthulm <XIth~ llac djnh d<rq<:cia cfulg ty litn ka ~ ngay mua duQ'Cghi nhJn la l.;titha thu(mg lILiIi.

3. Tl~n va IInmg dll'Olll: ti~nTi~n vi de khoAn tIl(mg duang lien boo gAm lien ~t, lien giri ngin ha.og, lien dang ebuyen vade khoAn d~u til ngin ~ e6 thlri ~ thu hAl hof.c dto h\UlkhOng qua 3 thing k~ lir ngay mua,& dilng ehuyen d6! thimh m<)t luqng lien de dinh eiing nhu khOng <XInhitu rili ro trong vi~ehuyen d6i.

4. lUng tAn khoHang tlm kho duqc xac djnh trCn 00 siJ gli gbe. Gli gbe hing tlm kho boo gAm chi ph( mua vacic chi phf litn quan b'\lc ti~ khac pMt sinh d~ <XIduqc hang IOn kho a dja di~m va \rJl1g tluIihi~n I~I.

Gii gbe hang ttln kho duqc linh the<>phUO'llgpluIp binh quin gia quy~n va duqc hll"h toan the<>pbll(lng phip Hkhai thwJng xuyht.

D\I phOng gim gia hang t6n kho duqc ghi ~n khi gii gbe IOn h<:mgia iii thuAn c6 th~ thtJChi~duqc. Gla iii thulm <XIth~ thtJC hi~ duqc 1.•.gii bin ..we tinb cua hang tlm kho trir cbi phi u6cllnb d~ hoan th:lnh sin ptu\m va chi phi um: Hnh clm thia cho vie<:ti!u thl,lchimg.

~. Cic k.boan phil thlllhll'Ollg m,l vii pbillhll khicCic khoin pMi thll thu<1l1gm~ vi de khoan pMi thu khic d<rq<:gili nh.Jn the<>h6a d<1l1,chling

'"D\I phlmg pMi thu kh6 d61 dUQ'CIW cho timg khoiln nq pMi thu khl>d61 cln cli' vJlo tubi nq quahllll CUlldc !<hoannq ho(\CdJ,rkien mire Ibn thAt 00 th! dy ra,

6. HL •.••n ct. djnb hli'u hlnhHi san ~ dinh duqc th! hien thw nguyht gia uiI hao m6n lily kt. Nguyht gia Iii sin ~ dinhbaa gAm loan 1K)de chi phi ma Cong ty phAi b6 ra d~ 00 d<rq<:tili Un c6 dinh tinb dtn thlri dibndua tlli San d6 vio lr\Ul&thai sin sang sir d1,lJlg.Cae chi pltl pMl sinh sau ghi nhfn ban dAu cllido.rqcghi tAng nguyen gia tili sin c6 djnb n& de chi phi nay ehAc chin lim ling lqi ich kinh I~trollg tIl(mg lai do sil dl,lng til; san d6. Cic chi phi !<hong th••••min ditu ki~ trCn duQ'Cghi nJ$Ilichi phi trong kYo

"".I loA/\1;'


cONG TY c6 PHlN BE TONG 620 CHAU TlItnDia chi: Km 1811.Ql.lk 11)lA cii, xi Blnh An, huyen Di An, tinh alnh DIJonsBAO cAo TAI CHiNH HQP NHA TCho nlm Iii chlnb IJt!hUe ngOy31 tMng 12 nIm 2009Bia Ibuyf, mlab Bio diD Iii <bloll h'1J)obit (ti~theo)

Khi til; san ct, dinh duqc ban !Laylhanh lr, nguyen gia vi kh!u hao lliy k.! daqc x6a,J, va tJl kykho!n Iii 111nao pMt sinh do vi~ thanh I)' d~u dl!QCtinh vao thu ohJp bay chi phi trong kY.

Tli san c1Jdinh dll{tCkhiu hoo theo phlIons I'MI' du<mg tMng dI,Illtr!n thCrigian hftu dl,Ulg.rocIlnh. S6 JWn utu han cUa cae loai tAisiIn c(; dinh nhlt AU:Loaj t!j san of, dinh sA nAmNM eua, v~1kiln troc 5.25Maym6cva!bib bi S.1OPhrnmg lien vjJI tai. truybl d1n 6-10Thiflbi,~~~l' 5-7

7. Til sjo <to djnh Iha! til ehlohThue tii .an dlt\1Cphan l~i iii. thu~ Iii cllinh nk. phln too nii TOva lqi Jeh gin li~n vo; quyln sahiru tii sAn thu(k: vt ••gum di !hue. Hi san c/, djnb thut tAi chlnh duqc th! bien thw nguyen gialrir hoo mOn liiy k!. Nguyen gill tai san d, djnh 11m.!tii <hiob hi gi' thip han gill'a giA tri hqp lycUa til; sin !hue \.(Iithiri <'Ii8m kMi diu cu. hQIIdlmg!hue vi. gi' tri hien 41; cUa kho!n thanh to8nli!n thut llii thi~u. T)lLe chib kMu d~ lilth gii iii hi~ ~ clla JdlOOnthanh loan tien \hue Wi \hi~ucho vi~ \hue Iii san III IAis...it ngAm djnh trong hqp dilng thut Iii san ho~ IAisuit ghi trolIg hqpdling. Trong tnWng hQ'Pkh(lng ~ dc djnh dlf9l.' IAisuil ngAm dinh trong hqp dling thue thi sudo,mgLAisuat ti~n vay I~i thOi di&n khOi diu v*, thut ui san.

Hi sin d, djnh \hue ui chlnh dlf\JC ldul.u hao \heo phwng phap duimg thing d\la ttitt thOi gianhltu do,mgU<Jcliob. Trong tnWn6 hqp kMng chic chin C<'mgty ~ ro quyen s6' hltu tii sin khi hath\lfl hqp dling \hue \hi tai sin c6 djnh se duqc ldul.u hoo theo IhOi gian ngin hoo gilla tMi gian\hue va \hOi gian hltu do,mgu6'c liob. s6 nAmkMu hao cila cac lo~i Iii san ch dinh lime ui dlf\JCcOnll b6 Ifi Ihuy~ minh sA IV.S.

II. Til sin lhue bo,t d~ngThue ui san dlf\JCphin I(Ifi Ii thut h~t d9ttg n& phin "'m TitiTOvi lqi lch gin lito vo; quy~ sOhltu tai san \h* v~ n!luCri cho thue. Chi phi \hue ~I dl)ng du\lC phin inh va.. chi phi theophtrong phi,? duimg !hlng cho suAt \hOi h"" !hut tai san, kh(lng ph •••\hu(k vio phUlmg thit<:thanh lOOnlien !hut.

9. Til sin c6 dlnh VB blnhPh;" mi", td lo,;nphk mho kt lOOnIi toan bQ cac chi phi mll.COng ty dll chi ra tinh d~ IhOi diho dus phin mb.va.. sir dl,lllJl.PhAr.m~m k~ tom du\lC khiu han trong 3 nAm.

Q••yln sir d"ng <titQuy~n sir d\Ulg dit la toiln !Xicae chi phI \h\IC ~ COng ty dll chi ra c61ien quan tr\IC titp t6i dlil sirdo,mg,boo g6m: Ii&! chi ra de c6 '1uy&! sir do,mg<tit, chi phI cho d~n bU, giii ph6ng mJI bing, sanlip mJt bing, Ie phf tnrUc bf, ... Quy~n su dJ,mgd!tdu<;ICkhiu hao til 8 den 20 nAm.

10. Bild~nR.indiulllBlit d~ng sin d!u tu fll.~i vAn ella cae 16 cUt duqc S1ld\Ulll nhAm m•••••dich \hu lqi til vie<:cho\hue. Nguyen gill ciIa bat d{tng sin ~u IU Ii ,?in bQ cac chi phi rna COng ty pluii bO ra.hoij.cpaiii hQ'PIy clla cae khOlin dUBra d~ Irao dbi nhlm c6 du<;ICbit d{tng sin diu tu tlnh d~ thm diemmua hoJc xiy d\ffig hoAn \hinh.

"

~1"\..,".~/-$~


C6NG TY ciS PHlN BE TONG 620 CHAu THOO£lia chi: Km 1877, QuO..: ~ IA ca, dBlnh An, hurtn DI An,llnh Binb Du<mgBAn do TAl CHiI'll HQP NHATCoo nlm tli clIlnh k~llhilcngJy 31 tMng 12 Dlm 2009BiDlhuy~ millhBin cia tillc~lnb bqp .hit (l;!p Iheo)

Cic chi phi lien quan db. bAt <l9ng san diu tu phil sinh sau ghi nhin ban dAu duqc ghi nhion I'chi phi trong kY. trir khi chi phi nay c6 khi nang chic .!lin lim cho Ml 4()ng san diu tit lfO ra lvileh kinh Ie trong IlWI1.gI.; nhi~ h<Jl1mill; hoat d()ng <llfVCdanh giA ban diu thl dl!qC ghi tlngnguyen gia.

Khi bit dQng san diu tu du<,fCcho thue theo hlnh thin: trt truok liht thue dit cho .ubl tho; gi•••thue, nguyen gia va khAu hao liiy k~ duq<.:x6a s6 vi bllt kYkhoAn lAi li!inao phil sinh ",.hi dlC\1ChiI-Chtoan vao thu nh,p hay chi phi Irong kyo

II. Chiphidi nyChi phi <Iivay duo;n:ghi nh$n vio chi phi Irong kjr. Tnr(mg hqp chi phi di vay lien quan Il'VCtiq,db! vie..: dAu tu xly d\lllg h$ san xuil tii sin dO"dang cln c6 mo)t th<'rigian dil d3i (Ir!n 12!hang) d~ cOthe <tua vao .u d\lng theo ml,lC41eh dinh tru&c boll. ban \hI chi phi di vay nay duqcv8nh6a.

Dl>i.vm cae khrnl.n vim vay chWlg troog d6 e6 SIi dl"'g cho m\IC dkh d:lu IU xay d\IIIg h$ sinxuM Iii sin dil dang thl chi phi di vay v6n h6ll du(IC xae dinh theo tY Ie v6n h6a dAi vm chi philuy Itt blnh quill gia quyen phat sinh eho vi~ diu tlt J<liyd\lllg 00 bin h$ san xu..il Iii san d6.Tj Ie vbn h6a du(IC linh thco tY Ie Iii ...At blnh quill gia quy~ cUa cae khoin vay chua lli trongkY, ngo@itn'rcae!<hoinvayriengbietph\lc"Ilehom\ICdkhhinhthinhm.)lliisanC\lthe!.

12. Diu til" til chlnhCae!<hoin diu tlt V:Wchling!<hoin va dAu tlt vao cae tA ch(rc Itinh It kMc dUQ"Cghi nl$I thco gia.!o.D\r pMng giam gia chling khoin duqc l~p eho tung l~ ehling !<hoin du\IC mua ban utn thiInrimg va cO gia thi tntilng gilm so v6i gia danl\ Itfch loin tren sA sach. D\r ph<ing tAn th!t chocae khoin d:lu tlt Iii chinh vao cae I,) ehirc kinh tCkhac duvc trIeh I;j.p!<hicae 16 ehirc kinh d nayhi lli (trir tn/(mg hw lli thco Itt ho;>eh dl d\f\JCxae djnh trOllg phu(YIlgin kinh doanh InlI7c !<hidiu ru) vm mire trIch l~p Irnmg ling v6i tY I~ g6p vbn eua COOgty m~ va cae C6ng ty con trongcae tA ehirc Itioh It nay.KIDthanh Iy m.;.t khoin diu tlt, phln chenh l~h gilla gia tri thanh ly thuin va gia tri ghi J, duvchllChloin v:Wthu nbjp ho~ chi phi trong kYo

13. Chi phllri IrlfOl,dii h,nCit; phi cd; ~(Jnit'; >'lin phongChi phi cw ~ obi vAn phOng bao gbm cae chi phi phil sinh cho vie<;sila chna Yin phOng limvi~ duqc phin bA vao chi phi trong ItYtheo phlWllg pIuIp dulmg thing trong vOOg6 n:lln.

CIt;pM iW chibJt;:hi phi slla chita bao gbm cae chi phI sira eMa Iii sin c6 dinh. sira chb xc va vin lthu60 CQC6og. Cae elli pili nay duqc phin bO vio clli phi trong itS' the<.!p11lW1lgpilip du<mg thing troIIgvOng2 nam,

Chi ph( b<k ,Ang ph';DuQ'Cptuin bAvao clli phi lIong ItYthco pllu(YIlgpILip do.rimgthing trong vong 10 nam.

14. Chiphi phil lriChi pili pIIii Iri duqc ghi nh~ <!Iralren cae uOc linh IIqp Iy \It sf, litn phai tra cho cae hing h6a,dieh "Il dl SIi d\lng troIIg kY.

20

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CONG TY c6 PHAN BE TONG 620 CH.&.UTH61Dia chi: Km 1877,Qubc 10)IA oil, xl BinhAn, huyen DIAn, tinh Blnh DwngBAa cAD TAI cHtNH HQP MIA TClio nan. tAi cbloh \:;b tMe ngiy 311h3ng 12 nam 2009Rio thwyhmill. BiDdo t'l (blo~.vp ".'1 (li~1IIeo)

I~. Cic khoi" philtra tll ••••••gm,l vaphil Ira khatCk khoim pMi tri lhuang mfi va cae khoan phi; tri khi\c dlf\JCgil; nh~ theo gia gbe.

16. Trioh If-I'qu' d•••.phong trv tip m', vlfc lamQu' dI' phi.>ngtr'l clp mit vi~ lam dlfl,JCdimg d~ chi lnllrq cip thoi vifc. mID. vi~c. Mu.: bicl!quS' d\l pMng Irq c~ rrul.tvi~ lim la JI, !hang hpmg him CO'••• dOng bio hitm xl hQi va dlflJ<.'h"h toan vao chi phi trong kY.

17. C:i.ckbnindY'phllngphiltriM(ll khoan d\r phOog dlf9C gIli nhan kill Cfmg ty cO nghi. V\IpMI' ly hof,c nghia Vl,llitn <1mdok!t qui! tir m~ S\l ki~n dil.dy fa va cO kM nAng lam giam sUI lqi leh kinh te do vi~c thanh toinkhoin n(J 46 d?mg IMi ughi. V\l01"I'M; tri dulJC lWI: tlnh mI)l each <ting tin c.y. Neu inh h.rongcUa lMi gian ta trvng yeu, dll phOng K do.rqcde dinh bing eacb chi~ khAu 53 Ii&. ph.ii bil rn!rong tutmg lai of! thanh lOOnnghia Y\l DV.TY ~ chi!t Wu dlrVCsir dvng 13. tY I~ ehitt Wu tnI6'cthut va phAn anh n'i nhlmg u"'" dnh trtn !hi tnrong hi~ f.tiiv~ gill tri !hOi gian ctia lien va nhlmgnii ••.•el' !ht cila !<hom n(1d6.

elk 1<hoandll phoog ph:ii tni dlrVCxem xet va di~u ehinh l~i f.tiingay kit thuc kYU loin,

Chi phi 1>110hilllh $.111 phd"" c:o"gtrl"h xly IlipDII pMng coo bllo hlInh san phLn dklql; ijp cho tUng 1000isan pMm, cimg trlnh :tAy lip cO camktt bao hanh. vo; mire mch IW !hco cac cam ktt vo; kltacb hAng.

Vi~e mch ijp d\l phoog chi phI bao hanh. ctia Cang ty d,,'1C ,,&c tinh bing 5% lren gill tri kh3iluo;mghOOnthanh.

18. NguAn vAn k[nh doanh - quSNgu&n vbn kinh doanh bao g6m:

• Vlm dAu IU ctia chli sO'hllu: dltVCghi nhtn thro sAth\IC ~ d~ dAu IU ctia cac cAd6ng.

• ThJng d" v6n oJ, phL.: cherm I~ch do phal hlInh c6 phitu cao h"" m~ gia.

Clk quS dulX' \rich ijp va sir d"lng thro Di~u Ie ctia C6ng \y.

19. d IUed Itic d,,(,JCgIIi nl$ll,; nq phii tni Irong ky c61tic dlrVCc6ng b6.

20. Thut thu nht.p doanh nghitpThut thu nhW hien hanh. [a khoin thut duq<; tfnh dva \reo thu nh.W chi" !hut Irong kY vo; thutsuAtap dl"'g lfi ngay cu6i kYoThu nh$p chiu thut cheoh f~h so Wi l<,rinhuan kt loan It. do dituchlnh cic 1<hoanchenh I~h t(Im !hOi giib !hut va kt loin ding nhu diau chinh cic khoin thunhip vi chi phi kbllng phii chiu!hut hay khtlng du(,JCWlI trir,

Thut thu nh$p hoin f~i fi kboan !hut thu nW-Pdoanh ngllih> s~ phii nQp hotc ~ dvqc hOOnl,i doeMnh l~h tilm thOOgi(ta gi' tri gIIi sl. cila tiI.i.an va nq phii tnl cho ml,lCdfeh Boo cao Iii chlnhvi clIc gii tri dimg cho ffil,lCdlch thut. Thut !hu nllw holo Illi phii tni dltVCghi nI$l eho th ciclIc kltOOnchCnh l~h t;Im thlri chiu thut. Tii san thut thu nhap holo l,i chi dtrqC gIIi nhan khichie chin Irong lUomg lai ~ c6 lQi nh,*-" Unh !hut dt sir d\!flg nhiing chCnh I~h \JItI thoo d"qckhiu trir nlIy.

Gill tri gIIi ~ cUa lai san !hut thu ~p doanh nghiW holo lJi d"qc "em xct l~i vao ngay kb!hoknllm tii chlnh va s~ dl.fqCghi giam dto mlie dlim ban chic cbin cO dil 1(:Iinhl$lllnh !hU<1ehophep 1(:Iifeh ctia m~ ph!n hoJc toim b(I tii san Ihut !hu nhW hoAn ljIi dl.fqCsir dl,Ulg.


CONG TY c;(j PHAN B~ TONG 620 CHAU 11tOODiachl: Km 1877,Qu&; l(i IA en. ~I Sinh An, hurln DfAn, llnh BlM DuungBAocAo TAl cH1NHHOPNHATCho nAmIii "hloh klt!hoi<;ngily J1 thq 12 nam.2009Db thy'llllla~ Db do III .Mob ~'1PIIbh(ti~p tbeo)

Hi san th~ thu nh~p lIoln If' ~a thu~ thu nh,p hOOnl~ phii tri. dlfVCxie dinh thea thw! .uit d\ltlnb st' ap dl,lllg cho nl1m tAi san dltQCthu h6i hay IIQ'pM; lli duqc !hanh toan dva trnI cae mire!hut sudt 0;6hj~u I"" ~ ngay ktt!hoc nim tal "hinh. Thw!!hu nhip hoin [ili dlfVCgIIi nh~ lrongBao cao kb qua hoat dQn! kinh doanh trU khi lien <juan d;!n cae khoAn mile dllVC gIIi thing vaovfm eM sOMu khi d6 thu tllll nh$p doanh nghitp $I! duq<: gh; thing vall v6n chi! ro hlhl.

21. Nguyfn tAc cbuyin dAr ngofl IfCie nghiw V\l pHI sinh bAng n~ t~dlllJC chuybl <tAithea tY gii til; ngay phat sinh nghi6p V\l.ChCnh l~h tYgii phat sinh Irong nl1mdl!QCghi nh$n vao Ibll nhfp hoJc chi phi trong lWn.

sA du cae khOM mvc tj~n t~00 g& ngoa; ~ cub; nAm dUq<:qui d6i theo tY gia la' ngay ellA; DAm.Vi~ xU 19 "herm l~h tY gii hAi doili do <1inh gii Ifi sb dll c6 g6c ng~i I~ cu6i nAm dllVC thl,tChi~ thw hlll'mg din CIia Th6ng til 20112009!IT-BTC ngay IS thang 10 nam 2009 CIia ~ Talchinh. C\ltha nhu sau:

o CMnh I~ l)r gii hAi 403i do 4:\nh gii I'; s6 du cudi nam ella li~ va cae kboin nq ngin "'"c6 gAc ngOfi ~ 4uqc phan inh tren Bang can 4Ai k~ 100\n(chili&! Chenh I~h ty gii hhi403i) VI duq<: ghi bUt toin ng\l<;r\:Illi da xo3 s6 du vi<>diu nam sau.

o Chtnh l~ch l)r gii do dinh gilt l(li dc khoin nq lUi ~ 00 gAc ngOfi Ie cubi nam dltqC ghinh ••.•van thu nh4p h~c chi phi Irong nam.

Ty gii sU d\lng da 'lui dbi \f.i th<'1idiam ngly: 31/1212008: 16.971 VNDIUSD31/1212009: 17.941 VNDfUSD

21. Nguyen lic gM nlttD dOIDb IbuKhi Wn hang b6a, thinb pblm doanh thu d\tVCghi nh••.•khi phAt! IOnnii TOva lqi Jeh ~ li~ v6ivi~ sO Mu hang hOOd6 4l/(lC cbuyan giao cho nguOi muo. va khoog clm Ibn \f.i yeu 16 kh6ngcbk cbAndang ka lien 'luan d~ vi~ Ihanh loin lib.. cbi pbf kem Ibeo bo~c kha ning hang bin bi1rloI,i.

Khi cung dp dich VI,/,doanh Ibu d<rqc ,&hinh,," khi khong clm nltOng y~u It. khong chk cbindang ka lien qUaDd~n vi~ tbanh loan lien hotc chi phl kern theo. Trm'mg h(lJl dich vy.4uqc Ibl,lchi~ trong nhi&! kY ka loan 1bl vi~ xae dinh doanh Ibu trong tUng kYd\tVCIbo,rchi~ cin c\r viotjr Ie hoan thanh dich vy. \f.i ngiy k~ thUe nlm Iii cltJnh.

Tiblili. ch lire va IQi nh$> 4uqc chia drn;rcghi nh,," khi Cong 1y c6 khi ning thu duqc IQi Jehunh la n::giao dicit va doanh Ibu d<rqc xac 4inh IIrong 4hi chac chin. Tib. IIi 4l/qc ghi nh,," tm.co ••••th<'1igian VI Iii swil timg kYod.1irc va l(,rinhu,," 4\tVC chia 4uqc ghi nh,,"!<hi cit d6ng4uqc quy~ nh~ d. tire ho~c eSc ben 1ham gia gOp v6n 4u\'C quy~ nI$llQi nhu,," ill vi~ gOp,•..

23. "'II' 46ng d1 dyngDoanh thu hOfI do)ng xay d\lIll! 4l/o;lCcAn coJvi<>Bien ban ban giao hOOnthinb ~g mllC c60gtrinh, Bien bin thanh ly hqp 4&.g vii vi~ phil hanh h6a don clto khac:h hang.

24. BCDIl~nquncae btu 4<rqc coi Iii lien quan nbl "* ben cOkha Ding kitm solil h~c 00 inh hUOngdAng ka 4Aiv6i btu kis trong vi~ ra quy~ dinh eSc chinh IJIch Iii chlnh va hOfl4o)ng.

Giao dich v6i eSc btu c6 lien quan Irong nim du\'C trlob b;ly (J Ibuy~ minh YILI.

.','II;

"

II

cONG TY c6 PHAN Bt TONG 620 CHlu TH61Dja chi: Km 1877,Qubc l(i lA cd, xl 8inh An, buyen DIAn, tlnh Blnh D<mngBAD cAo TAl CHINH HOP NHATCho narnw ~hlnb k~!hUe ngiy II th;Ing 12 nlm 2009

I Dh lbuy" miob Bio do Ill.hlob bQ'p•• '1 (09) thea)

I v. TH6NG TIN 06 SUNG CHO cAe KHOA.N Ml,IC TRINH BA.Y TRONG BANG d.N061 Kt ToAN H<;JPNIIAT

I •• Tiin vi ell. khoiln hrtmg (""mit Il~n~ cuAl nlm sA /llu IlAm

Ti&.. m~t 8.111.3711S49 4.124.745.301

ITitn 8m ugin hing 9.872.891.214 4.146.786.822cae idiom. tlWng 4"<1118 titn (") 29.500.000.000 1.500.000.000C{>ng 47.484.269.763 9.771.532.123

I (oJ Tiin gUi <;<\ kYhllIl khOng qua 3 thing.

2. • •

I Pan tlr npo bfosAcu61 pjm sAdunAm

Tib! gin c6 kY ~ trtn 3 thing 10.150.000.000

I dphieu 16.285.052.000

Trai phi~u. tin phi~u, ky phleu 875.000.000

qug 10.150.000.000 17.160.052.000

I J. Phil Ih" cu. khll.h hlongsf. coAL nlm sA (fi" Dim

I H~l d<}ngxliy lAp 78.221.854.704 63.582.169.581

Sin phfun be t6ng 156.233.777.510 62.252.801.541

ISin pMm da 7.766.424.998HO\lId(ing cung dp djeh Vl,l 82.344.900HQ\ll.d9n& durong m~i 30.268.368.851

I qog 242.304.402.112 156.103.339.973

•• Tri tr",,", eho nguM bao

I sA cuAI Dim sA diu nAm ,~,Nhi cung dp hO\lId(ing xiiy lip 13.673.902,5)6 2.055.395.161Nhi cung cApv.t tu. phI' tUng 6.902.705.294 97.557.699 iNG

I Ck nhi elll1g dp Uk \.497.925.869 122.510.812 .~It~C(inc 22.074.533.699 2.275.463.672 noi

;j VA

I ,. Cie khoin phil Ibn khie "<61sA cuAI nlm sii diu nlmCfmg ty ca phin BOT din Phil C.rong 94.139.611.000

I C6ng ty dJ ph!n b80 hib Yih D6ng 10.000.000.000C6ng ty dJ ph!n be tOOgly tam 620 1.500.000.000

ICOng ty dJ ph!n uy do,mg620- Ben Tre 2.296.504.179 1.239.543.333Cling ty TNHH diu tu va phil trien Tin Vi~ 1.878.876.191Ban d~n bil gili ph6ng m~1bing tinh Quillg Ngli 650.000.000

IUi phai thu til Uoa Un An 3oo.969.01l1cA tire phii thu til Boa Tin All. 2.161.000.000Ck kboan khae 1.753.067.8113 1.493.689.191

I qng 9.040.417.334 108.372.843.524

&i>otiasyJt ",1M My I.l m,lt ~ ph<i>o/>up ti>tWI .,; pIoli hvc &pc rims ,.,.)j B<ioctIo t<lJdoJM It(Jp Mdt 23

I ----_._----

cONG TY c6 PHIN BE TONG 620 CHAU ntOOfliaehl: Km 1877, Quhc l(ltA cU,xl Binh An, huy~ Di An, tinh Blnh Du<mgBAo CADTAI CHINn HOP NHA.TCbo nAm Iii chlnh k~!hue ngay 3\ -B 12 nlm 2009Biia IbllYk mlab Bio eM tlli <hiab bvp "hit (tiepthc:o)

•• nil ph/lOg phil thu ogin h,n kh6 dolsA cual Dim sll •.du Dim

Dv phoog nq phii thu qua ~ thanh loan 19.368540.357 8.487.771.919

lJ(t plrOng elto cae khOOn "11pJWi thu qua h(1ndutli / nnm 1084,130320D1l pht'mg clto cae khO<i" "" PM; thu qua hi'"ni I "dm .tin d.ro-il n<lm 2.68/.602.915Dv pMng cho cOe klwim "'1 phQi thu qua It{lntil 2 nam <1""dutli J ..am 8.487.771.919

Dv phong elro ccic khoon "" plrti; thu quO h"""en J ,,<lm JJ.602.807.121

D\I' phOng nq phii thu chUli qua tL,n thanh loannhung kilo c6 khi "!ng thu !>6iC,ng 19.J6B.S40.3S7 8.4lI7.771.919

7. lI.ng tAn kbosA eulil nim sA dAu Blm

Nguyen lieu, v~t lieu 39.861.264.877 26.518.810.694

COOgC\I.d\lflg C\l 859.744.565 350.756.210

Chi ph' san xliiI, kinh doanh dll dang 33.141.404.925 89.630.182.508

ThinbphAm 55.n9.395.912 22.632.761.403

Hinghoo 1.291.968.095

Hang giri di ban 2.376.144.007

ctng tJ2.695.922.J81 tJ9.tJ2.S10.815

8. 0 •••.phtlQg glim gli hang tADkhosA cuA; Dim s6 dAu Dim

Nguyen lifo, v.t lifu 1.152.724.424

Thilnhphim 2.656.085.540

qog 3.808.809.%4 ,•• TJlI dn ogin h,n khic :\

sl. cul.l Dim s6 dAu nim ~:JHi sin 1h;~11chi>-xli Iy 100.462.367

T~irng 3.169.350.575 1.076.910.865 ,Ck khoan dun cfJ. ky quy.1cYCO\JCogin ~ 6.034.287.211 ?!'39.560.000 '7ctog 9031)4,100.159 1.116.530.865



OONG TY cd PHAN B~ T6NG 620 CHAu THOODj.a ~hl; KID 1877. QuI'><:~ IA ctl, ~l BIMAn. huyen DI An, tinh Binh Du<mgBAo cAo TAl CHiNH HOP NItATCoo nAmtl.i chlnh"~ thlio nPY 31lMng 12 nlm 2009Bin I~uyh minbB'o eN t'l (binb b'1P.bit (tllp theo)

10. Tlng, glan' U,I sin ctl dinh hlhl hlnhPb ••••••lt;f•

Nb' <n. M~ •• oX•• •t. ti~lnyf. nih bj,d'DI Hi •••••Vii kiI. ,•.•• ,hilt bl ,I. t, 9"'" It dinb kII"_ C6 •••

NpyhlCias.\ <Ii. 111m 21.025.881.6ol8 62,O~S_24(I.S80 ~_:l48_9ol70S6 ].957.64).268 ]4l.JV.711SS2

Tangwngnlm 3'.344.362.151 'Hg.j.Sll.l5Q 12.322.705,943 I 146.490.306 19.614.734.63J 121.112.124.783

/Jw".im IroItK ncl •• 8.600.943,0'9 301'-881.163 198,9'9,J1J l1M.IJH70 Ul798'MJ04

Tdng do •• wa C6Itg.~17.330.436.119 44.01>3'88.09/ 4'0,937."8 847.'30,794 /7.2'O.62l./63 89.96J.IJJ.71J

£Id. III';uiy d;p,g ""b<io> Itt:>im,l>inh 8013.916.612 8.0JJ.926,6J1

xitc¥ iii IdI.a../m.t tdi </tiM 8.8U886.12Z 8.8,J.886.112

oWn IrofIgnIm (2.044.27UI6) (2.42U94,gJ(i) 1.358.02'.«8 (918.869.224) 2.205.189.781 (I.82U20.647)

Than~ /Y, "'""""•••• (3~1,6JO,~1J (54/J,295.193) (889.945,860)

C"","", gOp .J" (650,789.6J9) (422JJ68W9) (I.012.85IUJ8)

P_1wi I"; (1,()Un1.8/6/ (I.~J6,()54.H()1 /.906320641 (196,/100.225/ 2.205.1119.78/ JJ~.383.8J1

sd •• Ai.1 •• ~.J1U72.!133 111.311.176.894 '7(1.019.6'7&447%.185.164.3301\.11U1-4.414 UO.'72.lI6.638

1hmg40:ru khJw 10m hitII!nmg vJ" C<loo '"

'"'" 3,080.154.241 J2.820,jI9.5]l 18.66/898,524 /634694,553 268.21j,750 5M6H20,598

Gli ttl 10.•••••••

"'''''- 4,623.77S-886 41.0).1.193.1)6S 31.864.603J81 1.949.627.524 !IO.492.29'H';6

Tlni Iro<Iinlm 6.74';.32S,106 26.798.211,4(>4 12.064.381,936 293,340.368 7.331,831.190 S3.233,092.164

KJtJ., Iom_M' 2.J91.4H,514 11.197,H1.MIJ 6.362,399,987 r;(J.I0H'!9 2.1J2.J9051 21.173.688,21/

TdIIg do ""'" C6ftg.~053.871,692 1HOO,874,584 1.285,08/,874 203.237.889 5./99,436,839 26.341,5()2.878

Kh c"","", lit Il1J,<do,hW la; cIWoIo 4.116,901.075 1,116,901.075

Giim lrong 111m 279.224888 {S6l.S81,416} (>18.295.193) (422,068.999) 41.261.839 (1.21J.758.881)

~ •• M_

•••• (J2U/l.798) (548295193) (ll76JQ9991)

C"","", gOp ..l" (2j6.302,2J~) (121.068.W9) (678.371.233)

P_Ic<1IIQ/ 27'l2UIJ& 20835616 11.261.8J9 JlI-J123lJ

~ •• AI.fi •• 11.648.325.910 'UU.624.IU 44.330."1.124 l.nl.lI9I."3 7.:t13.(l'n.12' H2.Sn.m.IJ'

GUi hi •••• Iflsd diu nInl 16,401.101.762 21,000.947.S15 23.4804).611 SmUll 6O,89Hl .696

sd.d1 .1. 4:.677.l46.603 45.OlU$2.1lI1 1S,64lLU7.:t23 364.36S.457 14.446J31.3~ UU60.483.s-t9

IMQt sf, wi .ao d, dinh hiN hloh cO nguybt gill va gia tri cOn I~i the<) sf, sach lin luo;1t Ii29.428.421.04\ VND vi 18.773.186.551 VND ,n dllqc th~ cMp d~ dim bao cho cae khoan vaycUa cae Ng!n himg.

n. Ting. glim til sin cA djnh lhuf 1"lehinhNguyf •• iii Gli Iii hao mo •• Gli lrj «>0 itl

sAdAuMm 8.117.451.122 3.634.786.966 5.082.670.IS6

KhAu hao trong nilrn 943.280.733

Hng do mua C6ng ty con 415.573.606 126.819.616

K~t chuytn sang TSCD (8.717 .457 .122) (4.416.901.07S)

sA euAI Dim 475.513.606 287.9116.240 181.587.366

2S

14. Hog, g:llimbit d~ogsliDdiu \lrBAt dQog sin dIu tv 1•• Quyen .u dl,ll1gdAl c6 !hOi b~ 5U dlU'g 1111d8i lien quaIl dtn clic L6 Bp-45; Bp-46 va Bp-47 t;Ii xl PhOllg PM, huy~n Binh Chilnh, TP.Hl; ChI Minh.

CONG TV c6 PHAN Bt TONG 620 CHAU TH61Pj.a chJ: KIn 18?7. Qu6c 1(0IA ~ x.lBlnhAn.lmyer>rn An, tinh BlnhI>uongBAa cAo TAl CHiNH HOP NHA TCbo nlm tiichlnh kb thUi: ngiy 11 \hang [2 nIm 2009Bin tbarh mill.bRIDdo I~l chinkbIJ'Pd't (ti.!p lheo)

26

v4"di~ IIr16.164,902.14016.417.250.626

815.200.0004,950.000.00029.373.%8.2685.776.291.397

Ty It e<\ phi" •••.hCraTheo Iliiy Th 6ph~p '" g P20.83% 20.83%38.10% 38,10"1045,00% 45,00%24,75% 24,750/.22,00% 22,00"1030,00% 30,00%

nil ~30glJ lie" Mt, lie.. doonhCOns ty d, phln ~ tOng620 - Blnh Minh ("')~ng Iy d, phln ~ t6ng 620 - WnSAn ("JC6nS ty cA phAn xly d"m8 620 Bb. Trc ('JCoog ty TNHH ~ tong 620 IXmg TAm{"JC6ng ty TNHH BOT clu I4ch Mi~u (')C6ng ty d. phln cOnS Binh Minh (")

15. o6u IIr~!lodlnll ty lifok~t,lifodo.nh

". Tlng, glam til Ii ••a, <tjll.b ~6 hlnhQUY~IIlir dy"g /Iii PhA ••m~mki toin qug

Nguyen glas6 llliu nlmTlllg do mUllC6ng Iy con 30.812.960.190 19.370.102 30.832.330.292

Ph!n~l~i (227.838.989) (227,838.989)

SlScnAlnlm 14.876.540.435 19.370.102 30.604.491..303

Gil Irj baD lOOnsA diu namTlng <10mUllCling ly COIl 3.856.257,534 3.766.406 3.860.023,940

KhIu """ trong nlm 1.514.489.832 6.456.696 1.520.946.528

PhinI",i I.; (287.514.276) (287.514.276)

sf. eual 0110 5.083.2.13.090 10.223.102 5.093.4%.192

Gli trj ron 1,1s6d~unam

~ cltlll nJim 9.793.307.345 9.147.000 25.511.035.111

". Chi phi siy d'l'lg ca bin d'" dangCbJpblp~.I' Kit clI.y& III KItcb"l'~.

(:hi phi ~4.l.u•• ,lnb1••••1dill d •••.•••I.lilll Iii •••••.10 st •• 1M .lIm"' •••.im !'SeD ST.!.oo8!30 (27H88J88) 296,120.112

XDCB<II>dan8 21.129978.633 I.S77.7!o$,498 (8.0U.926.632) 17.991.806.199

co.w !rln/I nIod ~Wng g4>o'h6Jtx oon:g tIo6n 9976,6188Q! 6M792.1J6 ~,QIH166j1) 2,649.1~4.jlJ9

C6tIg /riM nIod ~Wng gIorong c&I,hip UII.n/.M7 I,J41,lJ1.M7

COng!rln/l .,.;-Illn:g IxJi <10 8.J86,'4HH 8.J86.J4HH

C61 !rln/I nIod 'lghi cOn h9".;"g Mdn .;;iM 146,/78.U9 U6.178.149

C<lng rrillh nM;n,.;"g ro khi 1,07J.J14478 I07J.374478

COng!rln/l ••• #, &'>G U< 26<l91H.YJJ 1,6<l9.1H.YJJ

C",,: t>illh nM 4J •• m6 <10

'-'~ 11,161.'46 /l.461.jI6

Cd<<:601¥triM.tlolc 1.19(),146,lJJ 1/9(),146,lJJ

Soia.""" IOntil .an ~ di••••

ct"' 21.n'.t7UJJ 5.14'.76J.11I (U1H2UJ2) (27UllIJ..1lI8) IUSt.'J2Uo41

11111111111111111111,I

17. 0" phllngglam Il:iicb.rng khoan du til da' h,nDv ph,)nggiam gil dIu tu chimgkhoanvadu til dii h~ khlic.

(0) Chua c6 Bal)do lai chlnh.

CU) Bao do Iii;.hinh chua dw;n; ki';'" toano

(' ") Baa clo tili .hinh 011duqc 1cibn toan bo.'riCOnI! ty k.iem to3n !<hac.

~>~,,lei"I

27

1.050,000,0001.800.850.00017 U10.()()()

4,680.000.0001.000,000.000

583,800.0002.000.000

38.000.000.000

st.du nim46.985.970.000J.060,OOO.f)(JO30.5OO,OOO.()()(J1.040.000,000

5.000, ()()(),()()()84.987.970.000

33.000.000.()()()

vAn dAu III

300.000.0003.400.000.0001.000.000.0006.620.000.00085.417.611.431

Tj Ii elipbh 10'blhl11100gljy Tb <Iphep yt I: P

30.()l)O~ 30,00%40,00 % 34,00%40,00% 3,300/.50,00"1. 11,11%

846.JI0,OOO2.000.000

27.660.000.0004.000,OOO.1)()OI. J00.1)()(). ()(J()

1J.160.0()(J.()(J(}7,000. 000. 000

4.680.000,0001,000.000,000

74.639.360.000

1.0JO OOO,{j()()J.800.8S0.000

sJj clIt.1 Dim46.977.360.000J.060.(){)(), (){)()

30.500 ()(}().OOO

1.040 000.000

(OJ Cho.ra"I IUn cao Ui chinh.

("OJ Ban cao lai chinh chua dl!qC kitm \olin.

Diu tu dJ phikuCOng ty.<5phi" Cang VJlIhWit!? (00)Oing Iy c6 pM" rung TamC&lg Iy e&pM" IranI! tri 4d nnlt CliuCOllI? ty cd pM" vQI nr tlriit bi &: .ray dung cong"i,,1t 6UConI! Iy c6 phj" x<lydvng cong trinh 675 (00;Cong ty c6 phJn xuaf llh;jp khau &: xQy "lL"K wlIgtrinh (Tranim""cojCong ty cd pMn cong /rinh giat>IhOng 68Cong ty cd phJn cong /rinh giat>IhOng TiJn GiangNgon hiJng Ihurmg mil; cd pMn $iJ; Gon COngThurmgDill til tnll phih.Diu tu <Iii h~ kMcCOng Iy cd pMn be long Iy la'" Phurmg Nam (OJCOng tycd phtin hi! long Sid Giln sa.. Hoi Mum ("jCong ty cd pMn BOT cJu Ph~ MY (0)DIng ty c6 phtin 4a Hoa Tan An ("OJNgdn hiJng fhurmg ltUJicd pMn ;ed, nh{ip khk.V;fl Nom (E:dmbanlc)qng

Teo ••••0& IJrIi•• k~t, liiDdoubC6nl! ty TNHH!hi ron8 00 8im Chiu TMi (OJC&lg ty eli phln vii li~u dy dl,lllg sao PhlWng Nam (0)COng ty ell phin d!u lUpllit ui~D 620 mil Giang {OJCOnI!ty d. ehin d!u tu phil trien 620 Dfrlak (OJ

egos

CONG TV c6 PHAN Bf: TONG 620 CHAu THOODjaebl: KIn 1877, QuAe 1<)lA ell, •.•.Blnh An. h~ Dl An, lInh Blnh DlnmgBAo CAOTAI CHlNH lIopNHArCho Damt4i chlnh ktt thOi: ng/ly31 thAng12nlm 2009BiDtbur~tmi.~ a.o do tOlc•••• hq'p.hil (ti~lhco)

IIIIIIIIIIIIIIIIII

,

il,

II

19. TiI.iS"" thu~ Ihn nh~p hoan I~IHi san Ihu~ tho nh~p hoall l~i lien quail dchlkhoan chcnh l~h t~m thm dUVCkh~u tnl. Chi littphat sinh trong flam IIhl/ sail:Sbd~un"m 466.706.292PM! sinh lrong 113m 2.723.450.087sa cuti)nAm 3.190.156.379

CONG TY CO PHAN BE TONG 620 CHAU TH61\)ia chI: Km 1877, Qu6c 10,\IA eli, d Rink An, huy~ lJJ An. linh Billh DlI<mgBAa cAo TAl cHiNIIIll)P NliATCoo nAm raj <hiob k~llhiic "wi}' 31 thang 12 rulm 20()'.jBan ,hDl~t mink Uan du.ii chinb hqp D~it (tiCc 11>«»


18. Chi phi tra Irlffle dill h~nS6 dlin ••1mTAng do mna COil;; ty conTAng trollg n1mK~lchu}'~ ~ilochi phi SXKD tmng namst\ cutii nam

20. Tal slin d:ll h¥1Ikhaccae khoan d.m cA, kj quy, ky elll'C dill han.

21. Lvith~lhl1<Jn2 m¥i:'li!:u);:n gillS6 d!iu namHUlg do mna cae ding I)' ronsa cubi niimSol <Ii philn MsA diu mirnPhan bJ (ron¥ n;irnsA euAi nArnGhl Irl con I~IS{, diu nAms6 cuAI nAm

22. Vay~iln'lnl::inh~n

Vay n¥an han n""n hang/ligan hang thmrnK rnai cd plt,in xu,!t n!tap AIt<iuVirt Nam '"'/ligan Itimg o.Ju til' m Pltat Iri';n Virl /liam - Chinhlinh TP,nd Clti Minh ,OJ/lig,in hang TAHnlndm'ina''I/ligan Itimg rh"flng mai cb phdn OI,JiA (d)

!,'gan hang Ihmrng mai c,! pltdn!fY Ihlltfng 'WINam""Ngan h,ing Thmmg mai Cd pltdn K.v TltmmgVirt Num _ Chi nh,;nlt Quang NgiiiNg,in hGng oJu Til' m Phal Tr,';n - Clti nlt,i"hQuan,!; NgiliNgan ltimg Tltmrng m(li cJ phdn Ng<J(liThUfmg'''ift Nam. Clti nMnlt Dung QadiA'gan hang DJu lOtva Phat tri.in Virl Nam - Cltinltanlt linlt Bink LJurlng(/)Yay ngin h~n ca, ,6 chire ~a ca nhan kha, '&'

95.848.9282.90\).~03.2492,187.556.950

(JAIl.341.475)3.766.867.6~2

68.424.397.21568.424.397.215

9.797.175.%09.797.175.%0

58.627.221.255

sA cuAI nAm89.353.966,105

11,')')3.1111,811

23.332.846.1656,14(UW5.1I54,500,000,000

2, 188, (J{j(), (J{j()

51111.569620

13,416,448,901

1,59/.694.141

3542.128.5405,000.000.000

sA diu "Am67.524,076.301

51.398441830

16,/156111411

'"fUrl'rOANvA~-C~

(.J Khoan yay Ngiin hing thu<mg mJi cb pMn xuil nh~p [(hill Vi~ Nam d~ b6 sung v6n lun <10)08_

lb' KhoAn yay Ngin hang Diu tu va Phlit bib. Viet Nam • Chi nh3nb TP.HA Chi Minh d.! bA sungvbn lun &)n8. Khoan vay nay duqc dam ban bing to8n b(\ sA do Iii khoAn li~ giri san "oJ! kinhdoanh bing VND vi ngoai Ie cUll Ben vay mil t;li Ngin hang va cae ,6 ch{rc tin dl,ll18khac.

(., Khoan vay Ngan lu\ng TNHH Indovina d~ bt. sung vbn luu d~g.

I" Khoan vay Ngin hang thuoog lIlfi c6 ph4n Dgl A theo hqp dllng HM09103161QV ngil)' 29 \hang04 nlm 2009 do!bA sung vbn luu 4008. Khoin vay nay dlrql.:<Urnb!o bing vi~c th~ cb!p Iii sAn.

I') KhoAn yay Ngin hang !lureng m,i cO pilL. ky th\lQ'l1gVi~ Narn d~ b6 slIJlg y6n lIN dQng th"",hgp dimg sA 8251IHDHMTO/fCB.TB ngay 10 thang 06 nAm 2009. Khoin yay niy dlt\1Cdamban bing yi6c elm c6 quy~ doi nq dbi ym COng ty th\lQ'l1gm.i vi kY t1111~1va dAu tu Pctee.

II) KhoAn vay Ngin hing Diu tu vi Phil tri~ Vi~ Narn - Chi nhinh doh Binh Throng d~ b6 sungvAn lIN dOng. KhoAn vay nay dUVCdim bao bing vi6c tht cMp tOisan.

UI KhoAn vay Cong ty TNHH diu tu va xiy d""g Tin Vi~ th"", hl'P d6ng vay sA 3OO708.HOTDngily 31 thang 07 nAm2008 va ph\ll\lC hqp <!bngngay 16 thang 08 nAm200&.

Chi tilt sJ phtit 5illh ..J e,;e khtNlII >'Iff VIi IIi'"thllltiii ehinl! IIh•••SIlII:

C6NG TV clJ PHAN BE TONG 620 CHAU THOODja chI: Km 1817, Qubc lOlA cd, xl Blnh An, ~ DI An, tlnh 8inh Du<1PgBAa cAo TAl CH:tI'll HQP NliATCho nIm Iii chlnh k~ \hiM:ngay 31 LMng 12 nam 2009Db tbuyl!mimI> DiM>do tAl (101,,11.1I.9'P .bit (ti~1heo)

• 117.631.281 -:~>ISl.O~UM~.641.t1•.«o V \

I~ll'.

••sb dlu DAm lA'

7.894.555.532 :;::;502.119.910

1.931.321.2633.7%.983.g299342.537.75512.681.144.668

29

21.292.224.03957.440.886.996

HlOO.OOO,OOO4.l1l.l77.0U

cu.~If<~tj p s.I • ..J.l 01.

15~.028.)80189,353,966.105

~ (liu Dim

1.769.022.50185.226.808.029

15.933.709.227

Sl\ tu;'l nlm7.242.132.954334.137.820

5.042.269.10313,10).528.2912.478,871.2528.654.948.756875.128.777

7.734.688,80528.639.643.39374.105.349.151

sA cu61 Dim

2.701J.998.668

1.588.009.66798.642.974.440

1.000.000.000 S.OOO.OOO.OOO (1.000.000.000)2.SoI'.000.000 •. 17l.3n.048 (18.4&1.109.227)

1001.344.9« 111,631.287 (1.873.367.«5)171.JS5.381.1lJ1 2U81.496.115 un.OOU35 1181U61.753.110!

1.769.022.5018S.2l6.IIlIS.on

SoIIl~.VII)'p~.l Tldl cIo.on Sol,~••• ydl ttlSoldin .1.. ..!l.~lnN1ldOl ca •• ".... 56tJt .~"yh I•..••' II.61,52.076.301 17lI.355.381.187 18.829,151.171 • (167.506.616.938)

15.933.709,221

Nha cung cip tApNhii CUllgtip tAtNhil cung cip dO., 'NhiI.cung tap slitNhiI.cung clp ph\! gilNhi cung dp xi mingNhi cung clp h6a chh nbNhi cung clp v~1tit, ph\! timg. gia cOng dO.Nha cung c.ip khacqlng

Yay dAi ~ den h(ll1 iii ("em thuytt minh sAV.29)Nq thue l!i ehinh d~ h\llllrli (xem thuyb minhsb V.29)O}ug

v." ••••• "'" ng1n hAngv." naln "'" ci<: ,6cIIit< •••• nhln khk

v." doli"'" .sm "'" 1riNV 'hut Iii c11lnhMn""Mct.1


25. Thuf vi de khOllnphil n~p Nh. n.rocThldn mua 56phil II~P 56<l11I9P

56 (Ii. ,,1m CftA;ty WII Irol\l-,,-lm lrong 111m 56 filM 111mTh.JOTOThangb;\n~htia 3.829.466.417 .19.137.061.644(12.851.71J.286) 10.114.754.715Th...!GTGThang nhWkhiu 324.5U041 269.227.65I 5.611.340.020(5.609,955.35I) 59S.ISS.J6ln.ufxu!t,nhWWu 189054.198 • 1.671.973.442 (1.816.845.858) 44.181.782Thuo!IhunhiP doanhngh~ 25,192.965 2.379,665.1]9 28.8&6.l~,8M (15.818.177.058) IS.472.S7S-891Th~ 1l1linhw ct MAn 348.698.411 245279.457 633.605,085 (926.055.694) 301.S27.259Phim6ittu/rng 199.761.307 625.487.983 (637.601.71]) 187.641.571Ti&.thuo!d.\.t 60.473.878 (60,473.878)"I1nJ Iii nguyen 226.264.347 1.445.035.650(1.298.182.222) 373.117.715ThuIIfnv6n 12.098.259 12.(l98.259Ck l<,lfithu.!U1ic 103.684.9lI8 (71.346.737) 26.338.251qn~ 4.716.955.0313.331.296.14058.174.1l57.555(39.096.417.791)17.117.690.930

Th,,1 gl" trj g;1l /lIngCOng ty IIW Ihu~ gii iii gia Ung theO'phu<mg pilip khiu tni. Thui suit thu! git iii gia ting nhusau:

30

sa diu Dim20.7S0S42.S0SI U82.440.6662.592.817.60734.925.800.778

5%10"105%

5%.100/.

sa tolli Dim38.634.855.48731.870.700.9915.846.774.75676.3S2.331.234

Sin ph1n bt lOng. Dich VI,IVfn chuytn,~ set, bQt caO'tanh locCic cfmg trlnh dy do,mg, DA,CitDich VI,Iv~ chuytnHang h6a khAc

n.,,1 ;r"i" nhpp kh6"Ct'mg ty k~ khai va nQp theo th6ng bao CUll Hai <juan.

Th"J ,h" "hpp doanh nghlrpXern thuyb rninh lV.20.

TlJn ,h,,1 tti,Ti~n thu~ dat 4u'll' no)p theo tht'mg bao clia cO'quan thut.

Th,,1ulnguyinC6ng ty phii II';;Pth~ t3i nguyen chO'h"l'l dQng khai thAc tIIi m6 da ThOOng Tin va rOOcao lanhnil cuk V01 rnuc thut sub nhu sau:

Cao buthkh/\ 7%D!Ih.;;p.cil 5%Set. g~ch ng6i 5~.DIIdy d\lIlg 5~.

Cole fopllhlll khdeC6ng ty k~ khai vi no)p theo qui dinh.

Tni tru6c litn quan db. hqp d6ng xly d\ll1gCae:khoAn tni lnI6I: khicDoanh thu chlfa tIll,IChi~

q;nl:

24. NgU'Ulmu. Iri lih tnnl'c

C6NG TY eli PHAN BE T6NG 620 CHAu THOODia GhJ:Km 1871, Qu6c 10 LActl, xl BlnhAn, hu>*, Dr An, lInh BIIlh Du<mgBAocAo TAl CHiNH HOP NltATChonam Iii chlnhk~ tInicngiy 31 tMng 12nIm 2009Ilh IlluyfllDlob Bin do til (1110111If11l1bit (lite Ihco)


------------------------

IIIIIIIIIII

!IIIIIIIIII

cONG TV ccj PHAN BE TONG 620 CHAU TH61Dja cW: Km 1877, QI>6c lOlA ell, xl BlnhAn, bu~ Dr An,l!nh Blnh DIrongBAa cAo TAl CHtNH HQP NHA TCbo nAmlll.ichlnh k~ thUcngay 31 thang 12 nIm 2009Ilia 'buyll mldb Bio do til <blab bl"P ab't (lite tbeo)

". Pbil trio nguVll ••••"{inKU. khOOntien l\WTlg tluIng 12, 13 cOnphii tri. nglWi lao dQng.

27. Chi phi phil iTAsAell" Dim sAdunAm

Chi phi Vfn chuy~n \:QC 1.490.269.243Chi phi Iii \lay 5.572.527.230Chi phi bok pM 405.470,502Chi phi phai tri. "Me 314.432.620 41.605.688

qug 7.781.699.595 41.605.688

28. Cit khoin phil trio, phil "yp kMi.St. uAI dim sA d.ill aim

Bio hibn y tt!, bilo hib d Mi, kinh phi tOng

'"'" 1.325.698.611 1.538.268.526c6 tire, lqi nhl$J phai ttl 1.800.927.200 4&4.%9.7%., ,

3.354.513.760Phili tri. vI'!co ph3n h6aCong ty d>ph1. tu vin ,du III Tan Ph\i 11IQ 22.300.000.000conl: ty ch phin lU vin - !huang lllfi - dich VI,l

"ia Hoang QufinMeKOng 3.577.511.388COng ly d, phin Ml d9n8 san Binh Thien An 18.536.740.000Hi san thila ehO'xU Ii 1.571.706.366Cae khoim phai tni We 4.309.863.328 921.361.083Cfag 27.544.93S.5OS 32.176.624.S53

". Vay vii D'1dill h,usA cut.;. aim sadu nim

Yay doli~ ngan hang 4.245.615.000 81.800.373.000Ngan ltimg rlturmg "",i cd pMn Ngo<>ithwng Vi~Nam _Chi nMnh Tan Thu;in "" 19.940.000.000 •Ngan lrimg Nong nghitp wi PMt triln nang rlkln I~'

'0Viff Nam _Chi nMnh U 4ri, TP. H6 Chi Minh !>I 61.860.373.000 ,.Ngan lrang thuung "",I cJ phdn Dt>iA- Chi nhQnh •'.Ql<ongVinh (" 310.000,000 "PcNgiin himg mu /II" wi Phat trlin vitt Nam _ Chi

,nMnh Dung Qwit ,.. 3.935.615.000Yay d8i ~ cae ,6 chlil; vild nh:in ldLic 1.592.994.384Yay ...in ODA. T6ng Cong ty my dvng cOng trinllgk>t>r/tOng6 ," l.J91.994.384N\I dili ~ If! 34.970.706Cling 4.2110.585.706 83.393.367.384

(.J Khoan yay Ngan hang thlWllg mJi col phAn NgQfi lhorong Vitt Nam - Chi ntuinh Tan Thl$l d~diu tu d\l an du Phli CuUng. Khoim vay nay dllQ'Cdam bao bing tin chAp. DAy Iii khoan vay h()C&1g ty BOT clu Ph"- COOng thea Bi~u Ban lho.alhl$l s{, 01IBT62o-rC ng!ly 25 !Mug 01 o!m,00<.

32. vAn diu tv cila chil olr hlhlBang d6i cltli" bi/" f19ng"u. vJ" "It,; "" ItihlTh&g tin v~ bian dQng cUa vAnchi! siJ hilu 4u(1Ctrinh My a Pho,tII,lCdinh kern trang 39.

•

""

32

(U92.99084)(l17,631.28!) 3-4.970.706

(tU.'lt.76'JM) (U89.00IU35) •.2110.535.706

7.~63.842.360(63.078.682)7.500.763.678

12.683.107.S96

12.683.107.5%

2.700.000.000IS2.60I.993

li.l0UIl.0412.306.~1.000

1.592.99084

cb tUc nlm InWcTIIJ11Ung cJ, NC nlm nayC~ng

cJ lu-eeli tole011 chi td. trong nlm nh!! sau'

Chi tiit sApl"., .inlt oJ """ khmf" ""y vol"I' tid! h,n "hll' '1'''''~ ti~VOyp." no. '0 •••• Sol ,~ "1 dl110.I..... •••• C6.1.1I •••• lri I•••••• 1.. s.l1Jt <hayl. s.I <.tH.1 ••2.306-081.000 1J.2.9.311.048 [ml.938.77J.Ooo)(•. 17U77.048) • .2.H 15.000

SoldiD .1.Vay dai hfIl ngin "*"i 81.8oo.3n.000V.y dloi !Ifn '* t<\<hire .l. d nhin kNI<

NQ"dai "'"q••

(b) Vay Ngim hang Nong ngh.i~ va pMl trio!n nOng tMn Vi~ Nam - Chi nhinh Lt Lqi, TP. H6 ChiMinh d~ dAu tu dV in d.u Phil CUl'mg.Khoan yay niy du\1Cdam baa bAng tln chip, Diy IIIkhoinvay hI) C{lng ty BOT C!U Ph" ClWng the<!Bib! Ban tho. thuf,n sf>O2IBT62G-PC IIgay 06 th!ng06 nAm2007.

(.j Khoan yay Ngful hang Ihu(Yl1.g m~i cl, pMn D~i A - Chi nhanh Quang Vinh the<! h<,Yp dAng sATD09106721QY ngay 25 thing 09 nam 2009 d~ mua Xc{Ito. KhoM V1lynay duqc dam baa bingvie<.:th~ dJp t!i san hinh thinh tif vAnvay.

(OJ Khoin yay Ngin hang Diu tU'vi Phit tritn Yi~ Nam - Chi nhinh Dung Quit theo cAehvp dAngsb OII2005/HD ngay 21 thing 10 nllm 2005; OII2008IHD ngay 26 thang 12 nim 2008;OII2009J1-1Dngay 21 !hang OSnam 2009 dt ddu ill xiy dl,ll1gvi diu tu xiy d\lIlg mu fl)ng 11Mmay bt t<'mg.Khrnin yay nay duQ'I:dllm baa bing vie<,;th~ chip Il\i san hlnh thinh \Ii v6n vay.

I') Khoan vay T6ng e&ag Iy xay d\fllg cOns Irinb giao thOng 6 da ddu lu' may mc><;,!hi~ bj.

!O Th..a tii ehinh Cbng ty cOO!hue tii <hinh Qubc T~ Vi~ Nam theo h\lJl d6ng !hue tii <hlnh s6181~-060~6 ngily 02 tMng 06 nhn 2006. H\lJl dEmg!hliCtii <hinh duqc bAo 13nh bOi COng ty cf,phin be!tOng 620 Chau Thfri vl6ng Btli M'Illh Hba.

31. 0 •••phong phil tri dil hfnChi phi bilo hanh Un phim, c6ng trinh uy lip.

30. 0" phoog tTl" c6p mit vl~ 111mS6diu nlmS6 trich ljp lrong nlmS6 chi trong nlmsA coAl nAm

CONG TV c6 PttAN BI! TONG 620 CH.A.UTHooDil chi: Km lan, Qu6c II) IA en. xl Dinh An, huy~ m An, tinh B!nh [).rongnAo cAo TAl CHiNH HOPNHATCoo nIm tai chlnh k.!tthoieIIPY 31lMng 12nIm 2009RiDIbgy~ miab B'o do "I .bh,b .vp .hit (ti~thea)


VI. TH6NG TI:"I B6 SUNG CHO CAC KJIOAN M\!C TRiNH BAy TRONG BAO CAO KtTQUA HO~T I)()NG KINH DOANH HQI' NUAT

CONG TY c6 PHAN B~ TONG 620 CHAu TH01()j.o chi: Km 1877, Qu6c l(o IA ~ ~IBlnh An, huytn Dl' An.lfM Binh DIrongBAocAo rAJ. CHtNH HOPNHArCoo nlm tD chlnh kat til;.; ugly 311Mng 12 nIm 2009&iD tbllYlt ",I"b 8M .1" lil.blllb 1191>.hil (tiq, Ibeo)

,_.!.,,,."h'no,-If vj

sA tutll Dim11.109.891.2362.694.565.9711J.804.457.207

10.997.850/0.997.850

sA dA" Dim10.997.85010.997.850/0.997.850

33

Nlm InnI'c844.215.492.055339.350.714.361348.049.336,81516.9/1.641.15883.131.594.71156.770.103.898

(36.703.333)(36.703.333)

844.178. 78l1.722

sJ; giimIrllng Dim

(3.911.808.018)(2.462.005.106)(6.373.81J.124)

5.574.755.385

4.879.966.985694.788.400

sA cII61nlm10.997.85010.997.85010,997.850

10.997.85010.997.850

Nlm IlaY788.205.421.877]41.370.716,568471,101.367.01918,/03,596.14713.386,6/3.98513.141,118,158

788.205.421.877

TlogkU.2.753.858.018177.993.100

2.931.851.118

sa ti,,~trong Ilim3.030.324.4862.910.173.4485.940.497.934

s.s 4A" 111m9.237.516.7502.068.404.52911.305.921.279

T6ng doanh timDoanh Ihu ho<;Jl 4png xJy dvngDoanh Ih" i<in phJm betOOgDoon1t Ihu v4rI chuyin lao phongDoanh Ihu 4OOg.~p cqcDoonh Ihu kJulcKho!n giim lriI doanh thu:Ciam gia hiutg bOnno.nh thu thu!n

Qu9 khen lbuimgQufphUc lqiC(>ng

M~ gill d. phieu I1ang luu h3nh: 10.000 VND.

sf, IUlffigdphi~ dang kY phil hanhsA htvns .6 phieu dli ban n WoK chung

cJ phi;" pM IMng. d phii" "" JJisA luqng d. phifu duQ'Cmua I~i

c&ph/& ph6 thOngcd plt/i" "".fJ;

sA lllQllg c6 phi8u dang luu hanhC6 phi;" pM thOng

• cd phitu IIU 4iil

I. no.nh thu ban hing va CUDgdip djch vv

34. NV 1m6 46141 Iii IS'sf,dil" "amNq kilo di>i 41 xU 19 trong nlmNq kh6 dOi d! duQ'C ibu hAi duifC trong nAmsa tutu nlm

33. Quf kheD Ib.rong, pho.''''


ICONGTYciS PH1N B~TONG 620 CH.lUTlt61

I Dia chi: KIn 1877. Q'.J,c 10 LA cQ,xl BlnhAn, h~ Dr An.llnh BlnhDlrongBAa cAo TAl cHtNH HQPNHA TClIon1m Iii cblnh k~l \hUengiy 31 tbAng12 nlm 2(l(l9 -,

I Ria thy'l miall Bi ••d••1'1 chiah 1t.'i'PIIbAt(li~ lhco)

I,. GI.i. vA•• hilng bin

Nim nay N'm IruVI:

Gia vAn eUs h~t do}n8xiy dl"'8 252.490.645.640 322.340.282.713

IOi! vb•• CIiasan phlun bet6ng 328.338.283.295 259.078.453.577

Gil. vlm v$n chuyan lao ph6ng 22.652.459.091 12.132.677.440

Gi' vbn dOng, tv CQC 20.915.147.293 52.335,896.334

I Oii. vtm khac 13.583.034.043 92.095.825.793

Dl,Iphlmg giam gili hang Ibn kho 3.232.436.241

qng 64UI2.005.603 738.583.135.857

I ,. Iloanb tbn bo,1 d~nlt Iii chlnhNAmuy N:lm InNe

I LIi lien giri khOOllkY~ 436.860.973 557.616.3%

Ui ti~n g\ri ,,6 ky h'll1 1.758.991.539 794.413.518

ICOhie, 1\1inhuJu d~ chia 824.958.000 7.869.009.203

Ui ch!nh l~ tYgill da lhve hi~n 313.804.805

Ui chern.. le<;h tYgit chua thlfl' hien 264.660 5.756.087

I Ui thanh Ii de khoIm dAutu ngQn~ dOi"'" khilc 15.986.522.456 \.117.081.905

UI dliu tu trl.i phieu, ky phi&. tin phib. 70.000.000

qng 19.077.597.628 10.657.681.914

I •• Chi phi U.I chfnhNim pay Ntm InnJc

I Chi phi IAIvay 6.641.774.800 11.462.288.921

D\l phOng giim gii cic khoan d£u tu ngio ~,dai h(lll 3.('%.189.080 28.782.434.155

I L& ch&Ih I~h tYgii dAth\lt' hi~n 4.719.630.316 3.715.828.8l6

~

LA chblh f~h ty gii chilli thl,rChi~t1 752.909.959

IChi pIIlllli chlnh khac 39.980.981 18.000.000

qng 14.497.575.177 44.731.461.871 " ~

I ,. Chi phi bh hing.w~u',''i)Nim pay Nt", tnroc

Chi phf djch V\l ",ua ngoii H99.692.129III /~

$II Chi phI khac 913.814.085 :-'i"

qng 6.913.506.214

, I ,. Chi phi quin Ij doanh pgblfpNtm nay Ntm 1rvVl:

IChi phi nguytll li~u, "i-! li~u 1.622.185.043 1.403.908.649

Chi phi nhan cOng 15.000.367.452 7.460.912.611

Chi phi khiu han tii san c6 djnh 781.951.447 525.202.584

IChi phi djch V\l mua og •••i 1.609.885.768 399,635.830

Phin bA lqi th~ thlJ(mg lII,i 715.089.364

Chi pili khlic 26.805.541.797 14.848.198.166

I Coog 46.535.020.871 14.637.857.840

&iIIlhwyh m;..o,.".lIr ••6t 1>9ph6n /ovpIM..o,.; pM/ Jw< 4<>cdmg ,.;; &l<>«lo I<lIchuJt /ovp,,;,J, 34

I

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,

III

CONGTYeli PHlN BETONG620 CHAu mooDiachi:KIn1877.Qu6c1<)IA cil,xl BinhAn,huy~ DtAn.tlnhBinhDwngBAa CAOT"t CH1NHHQP ,,'HATCho nln>Iii cbinh Ut moo IlPY 31 tMng 12 nln:l2009Bb t~.lkmiab Bio do tii chiob bfll abit (Ii!!' lheo)

7. Thu nhip khatNJim nay Nim Irvin:

LA; do dinh gii l\li vii tit, hang bOa, til; san cAdinh mang 4i g6p diu II!vao c~ng ty lien k!! 295.512.595 410.235.372

Hoan nMp trieh l~p bia h:l.nhelmg trlnh Qut.e 1<)

" 526.449.537

Thanh If cdng C1,ld\lng C1,l 33.249.700 197.931.143

Thu hd; ang nq 41 xU19 329.518.116

Thu phfl.vi ph(lll1hqp 4lmg 1.062.203.942

Ck kboin thu ~p khat 300.659.253 666.950.818

qng 1.691.625.490 2.131.090.986

•• Chi phi khicNim nay Nimtrm

Di~u ",hinh lr.h6i lrn;mg rong trinh thea 'lUY~,..•. 1.026.329.377 1.268.479.447

Phil!nq qua ~, Iii cl$n n<)II 71.2&4.743 110.032.734

Oii tri cOnlfi cUat!i san !hanh Ii,nhuo;mgban 13.235.869

Ck kboan chi phi loMe 455,142.885 383.194.239

Ctog 1.571.992.874 1.761.706.420

,. Lll cO"bin tun e6 phlillNlm p.y Nlmrnrac

Lqi nh~ k~ loon sau thut thu nh~p doanhnghi~ cUad> dOngCOngty Dl~ 77.908.806.314 36.1 18.742.270

Cae khoin ditu ehlnh tlng, giiun lqi nh"," k~loin dt de djnh 1(1inhu~ phfinb6 eOOcAdongsl'J hftu ~ phitu ph';' thong:Lqi nhl$l phin b6 eho ci;df>ngsl'J hOUell phituphi>thong 77.908.806,314 36.118.742.270

C,;,phitu phb thOngdang lun hilnhblnh quanIrong nliln 10.997.850 10.997.850 )Ul eO"bin Ir~n e6 phltu 7.084 3.284

VIII. NIIO'NG TH6NG TIN KHA.C

•• Giao dleb vtli de ben lien quuGill" did. M etle tMmh vib. ~•••<in lj chli ch61 V<lcofc cof nhiin co IUn 'lUIlDThu nh~p cUllcae thinh vitn qUlinIy chiJchbt nhu saU:

Nlm nay Nlm InrO'e

Titnhnmg 2.598.077.536 1.006.404.645

Thu nh&pHo)id6ng qu8n tri 716.000,000 750.400.000

Ok. bitm d hQi,bao hitrn y It 26.145.532 16.219.584

Titn thulmg 967.266.693 450.020.355

Cfng 4.307.439.761 2.223.044.584

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Cic nghiw Vl,l pMI sinh trong nrun gift. C(';ng ty vm cae ben lien quan kMc nh" sau:.N.••..m _••_y, Nirn 1nr6"e

CONG TY c6 PHAN BE TONG 620 CH.AUTliOOVi.chl: KIn 1877, Qut.c to)lA eli, xl Binh An, buyfn m An, tinh Binh Du<mgBAO cAo TAl CHiNH HOP NHATCbo o1m Iii chlnh kh!hue ngiy 31 th8ng 12 n!m 2009Bill thy#! PlIll~Biu do tal eblobII", ubit (li~ptheo)

913.221.4002.859.643.999

652.500,000

808.890,000

9.330.615.3301.439.010.000

900.000.000

15.061.847.359]7,678.233.519

1.198.800.ooo2.140.800.00028.940.840.862

20.300.%6.8366.194.174.1951.250.000.000

9.759.109.578

1,429.017.892

440.000.0001.056.960.846516.000.000

2.208.637.571

37.115.63985211.695.734.749

8.930.350.77038.153.166,668

Mill qUiD. btCOOgty lien k~ chi~m 30,00"10vAn ditu J~ClIng ty lien kh cllitm 20,g3~. vbn di~u ItCoog ty lien kb chibn 45,00"/. vbn <lieu ItClmg ty lien k& chifm 30,00"10v6n di~ ItCOng ty lien ktt chi&n 38,1 0"10 vbn di~u ItC6ng ty lien k~ cbibn 22,(10% ,,6n dieu Itni.u IUdoli~ khllc chi!m 12,50% ~n di~u ItDiu tu d!i h\UIkhac chi~m 12,12% v& di~u Itd. 46ng chi&n 5,93%v6n ditu It

CDng lJ' TNHlI eang Blnh MinhGQp v6n cd phinCong lJ' cd phJn W long 610 Blnh MinhGia 0008 san phim be tOngBAnsan phim Be toogcA me duqc ~hian1rnCong ty cd phdn xiyJIpIg 610 Bin TNMua Iii.anVay h(i

Biln san phimCong lJ' cd phdn IN long 620 Limg AnThue xe, ban san phimcl. tir~ dlIo;n:driaGia c/\ng san pMm dimCong lJ' cd phin IJi long Sill G~n 56 •• 11,,1MurnBiln sin pbLn be tOngMua BetOng 11m;,thul gia cOng lip d~lCang lJ' cd phdn IJi IlJnKfy lim PlurtTrtgN"mBan san pMm be wngT6ng Cang ty x1Jydtrr'g ~lJng lrlnh g;..o IhIJnK6C6 me phai triThi cOng ding trinhCang lJ' TNlIlI BOT ci" RVeh Mil"Thi ding c/\ng trinhG6p vAn bing bi! tril khAi l\f\Jl1g thi cOng

B~n lih qUMnCimg ty 1NHH cang Biob MinhCong ty <:ApMn be tOng 620 - Blnh MinhC60g ty ch pllAnJliy d\fDg 620 Bbl TreC6ng ty TNHH!hi wng o;<,Jgi6'i CMu Th<'riCOng ty c/, phin be tong 620 - Long AnC6ng ty TNHH BOT du}4.ch MiwCOOgty ch pMn be timg Sii Gim San hai MumCOng ty cf, phfu, be tOng ly tim Phll<Jllg NomTAng CflOg ty dy dl,lllg cOng trioh giao tMng 6

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Tti ngily k;!t thilc nAm tili chlnh k;! lOOn,cling nq von cie ben li61 quan khic nhu sau:Nlm Diy NJim tnn\'c

CONG TV cO PHAN BE TONG 620 CHAu THinDiachl: K:m1877,QIJ.: lOlA cU.dBlnhAn, huy~ Di An, tlnh Blnh Du<mgBAo cAo TAl cHtNH HOP NHATChonlm I!i chinh k~!hUe llgOy311Mng 12 nlm 2009Bin Ibuyll miol>Bia do Iii (binb b'1P.bil (114) theo)

Nlim nay, COOgty cilng!hay d6i viec trlch dl,rph6ng tr(l cdp !heli viec tU 30/. qU11itn IlWIlg h\.mco ••••d6ng bao hi~m d h~!he<:> Th6ng IU 8212oo3rrT-BTC ngily 14 !hang 8 nlim 2003 cUa B(iTii ehinh sang ip d""g mire trIch mia !hang lmmg c;>ngphil cAp 1u-(J1Ig(n~u (6) cho mbi nm lamvi~ the<:>qui djnh ~ khOOn1 dib! 42 L~l Lao d90g. Vi~ thay dAi phu-<Jngphilp trlch d"r pMng\IV cip !heli vi~ nay lam cho chi phi quan ly D!m nay lAng 6.872.398.774 VNO so v6i vi~ lipdo,mgtrlch dlt phOng Irq cAp thOi vie<:nhu nlim lNfIc.

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6.584.072.281

429.412.065

3.127.844.930180.000.000

473.667.168

1.765.710.000

2.335.987.8515.542.320.753

2.198.664.4(121.050.500.00087.043.333100.000.000

365.787.715239.754.996

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50.000.000

738.322.45'

429.412.<165

1.765.710.000

9.733.602.654

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CiJng Iy TNHH Cong Blnh MinhCho thue bb,amg Iy cd ph8.n /Ii 10nK610 Long AllChi phi gia "","g dimTlmg C6ng ty Xlly dlP'R dmg trinh gillo thong 1\

lien ban cApilL. nh! mn'n: pbil trioe6 tire cOn phai trioC6c qu9 tnrUc d, phfuJ h6aC(ing n'1 phil tri

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2. Th:oy 461 ehlnh lieh k# tnanNm 2009 C6ng ty thay dAi ctIinh phlWllg ph.ip ghi nh~ gii. vGn lien qu.an d~ ca.: WIg trlnhxay do,mgtil 94% gii trj doanh!hu ghi n1$I Irong nm sang ghi nh~n h~ chi phi thvc t.! phit sinh!he<:>tung gial dOfJl khi nghiem !hu. Ri~nJl.c6ng trlnh elu cAn Tho ghi n1$I gii v6n then tY Iedoanh !hu cOn l~i cUa d"r an. Viec thay dai phmmg philp gil; nh~ giil v6n nay Jam ehn gii vbnhang bim nAmnay lAng 12.917.022.983 ¥NO SOv6i viec lip dllng gill nh~ gii. vb.>clC WIg trinhnhu- nm lNOc.


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Nam 2009 Cfmg ty thay dN ebloh sach k~ lOanlien quan dtn vlee ~U IYch!nh tech tYgia do 4:inhgiA lti sb d", c6 g& ngOfi ~ cUa cae khoWl m\le tib. ~ thco hMB dAn cUI. Th6ng l\r s6201f2009nT-BTC ogay 15 thing 10 nim 2009 cUa 80) Tii cllinb (xem thuy~t minh"" IV.21).Thoo d6, kho.in 16chtnh lech tYgii hb! dow do danh gii ~ .t.d" c6 g& ngo(liIe "ubi nam emti~n, cae kho!n nq ngin hJJlla 130.247.681 VND du\'C ph!n 6nh em. Bing cSn dbi k! toW bqpntJt (chi tieu Cbenb l~ tYgil. hAldoai)!hay vi k~1chuyt.J van chi ph! nbll nhimg nim tnWc.

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