•,

CONG TV cO pHAN CHllNG KHOAN sAl G6NOia eni. 72 NguylM H~ • Qu3;l , • Til_tit! Chi M,nhBAO CAO TAl CHINH HOI' NHATChQky k~ l<:>illnk~ thYe nlt~y 30 tMng 09 "am Ul10B;l.n thuytt ",Inll biG eAo IlII chinh h\l'lJ~"_~_.' _

BAN THUY~T MINH sAo cAo TAl CHiNH HO'P NHAT

Ban Ihu~" ""nl! nay lil mo)1b(I ph." khOng t~ lilCl1ro. vii pili, <1l1Q'CI1QCk~m v(ri aao"'Q tai chlnh qui' 03"am 2010(~P nM11 cU3 C6ng Iy co!> pMn Ch(mg kl>oton8ai gOo (!W' hIt" COng ty)

I. OAe OIl::MHOAr DQNG eUA DOANH NGHtli'P

CO"ll ty C6 ph~n Ctn:mg kholm Sa, (;.on la cOng ty c6 •••.••n d"QC U"imh lap iii' V!6t Ham Cong Iy""",c cJP GoA, ~ ~ d(lng s& 3O<l1IGP-UB do 0y ban nhln dilln TM"" ph6 HtJ Chi Monti c!lpngay 27 ttl;lng 12 "am 1999 vi"~ c.\p gicly crllmg nhan £Mr.g ky kinh doanh s6 0S6679, do saK' i'>caeh va £Iilu lU TM"" ph6 H6 Chi M,nh cap <t)ng ky.an <l"" v60 "9I'Y 3tllhang 12 nam 19119COng IV <lVQ'Cc6p giar ph"'p H<>\IIc!6ng K,nl! GoaM ~ 03l2OOOJGPHOKD, 00 Uy ban CI1(mg I<tlGOnNM nv<rc cilp "l1"y 05 !hang ~ nam 2ooo.a ck giilv pMp.!<III doanh ""U crnnt> Ilfp 111.",

Hinh lhil'c s<7 hiI'IJ vton

Llnh vlf<:.klnh d~nh

: 500

J. NlJ2nh ngh4 kinh doanh : MOigi6'i cI1lir19kholln, hI v~n di" tit chLing kholln, Iv" ky ch(mgkhMn. tit d"",nll ellVng kMo~n.I)8O Itnll pl1at Mnll CI'I(mgkll<>;ln.'IvAn Iy '1"9. ""an ty d~nll m\IC a."'" .

•. TOng $0 nhln vi6n

5. C6ng ty con : bao 116m

• Ce-ng 11 TNHH quan IV QuI' 551 o!vlX I~nll lAp lI1eo Gih ~o tMnll lAo va hoill oJe"9 56191U8CK-GF' ngly 3lhllong 8 nAm 2007• Ngllor>hho1l1a6ng: Quan Iy q"V va quan ly lIMIl muc 1l.u tit• vOn a,'u If: 30 ly <16011(oc't Il(lu 100%)• Q"I' 11." 1IIl!l;lnt> ,"~n SSI <luv<: IMnlllAp 111&0g"h pf1&r>ltllnh IAp"'l IlQllI<l6ng &0 1301TB-UaCKngl~ 27 lnang 7 nam 20lC• 1.l\ICM" .111"" we <I"'" ht cUa QuI' of"" to.rvlO C/lvIIg kh<)ln I>I»C cae danll t~!<in 11"" 11l1<1>;lc,k~ c.i ~!!<1<)<111&3<1• v6rl <I,',,~: 3&1 tY <l6n-g($00 1l0•••80%>• ThO; iii"" hoiIl a/)"9 Cll~ QlI9 31 ~m

e. £I••.•Tft do 0uV T'm NIl;n 55':

T'ong nam 2007, <:oog ly cllt!9 "I "A"!It"';Io quf <I.tu!1I T.m nllin SSI".o; Kor>g56 v6n d",u lIr II 485tY ~"9 V.., NlIIll. ch~m 28,53% 16ng lI,a 1~".6rI g6p ciia Quj Quy T6m nhln SSt ~ qv9 lI1&nll .,'n"""9 ".g; 10..110'1 In v6n g6p Dan da" ~ 1,700 tY <l6ng Vie! N~m. e<ll/1(P1Il"n 110"1«>"9 5 ..am ya c6kll<lnAng gla Il"n!h&m 2 RAm nCra, ".a dl1'(1Cchap 'l'IIJan !hllnll"O ltleo O"y philp !ha""!fip va P>cill<Mng 56 19i1JBCK-GP do 01 ban CIIVng khOM Nlla nwe cap ngay 3 Ihanll a nlm 21)1)7

7. £);lc <li4m h",1 d9ng cu.. doanh ngllifp lJQng ky e6 anh Il""",g "'n aaG CaG!lIT Chinl> hqopnhil

ThllruCrng chL1n1lk_n q"y 312010 van gillomII! kll6ll •••O'''9 !Iii" dich.a 1111gia chang kP>clmnhll"9do h<>llld<)ng Ill"'''' CLlaC"ng ly lIi11to6\J qua cao n&n k;ll qua. holll (1/)0\1kiM/Idoonh rIO'P nil!! cuaq.uy 312010 dill "lit)'(: h.ro-nll <!Irong.o; q"y 212010. K~t quA h""l (lOng k'nIl <loa"" c~ C6n\Ily It,19-U34.172.560 d6ng IrWC Ih~

C6NG TY cO pHAN CHVNG KHOAN sAl GON~ o;h/.72 Ng~n Hw - allAn I - TP. H6 CI'IIM",I'IBAa cAo TA!CHINHHOP NI-IATCho ky k.lD.in k~lltlU<:ng'y 30 lhang 09 nlm 20108JIn thuytt minl'l WC C;!OLIlIchlnh ~'1I!C"O"'=.C'O''''",,"-=") _

T\I)' nil"" k"'"" dnh "'" quy 3I2OO91hll<;l'inhuln tr~ thv6 cua COIlII!Yquy 3-'2010 IIrllmkho.inll~7%, l'IOUy~nMan d'\u y.u It 00 quy 312009C6r">g!yttw'Cnit<!nD.in lIMp dII ph6ng lI~m gil d'\UnIll<tI<>at1Mi<\u.16ng s6 tIol\n Milo <I",phllng quj 3r.lOO9If, 103,1Ul5.S86.357a6ng v;ilqi nt>u6ncolliCOftgty 'ttn k~ qui 312010lI,am kho8ng17.%.o wi cUogkjl nlm 2009

H. HAMTAlCI-IIHH.DaN VI TltN TI;:51) DVNGTRONG KIOTOAl<!

,. l<!Imllioichlnh

N.amlaochinn cua COng ty Mt "~u I" ngay 01 Nng 01 ,,;!dt th.:.cvID rtglIy 31 thing 12 M"O ..am,

N.amra. dllnn ktlll1ue ngay 31 Nng 12 nam 2010 l;i nam llioicnlnll lI'l.t 11 cua COIlgIV

2. OO'Rvj t;tn te siP d~ng Irong ke lo'nf)(m vi b'" t~ s.t dunglt"ng ~ loan II £l6r1<;lV"I Nam (YNt))

III, CHUAl<!MIJCVA CHt D(l Kl'. TOAl<!Ap DVNG

I. Ch6,,*klto.1lnlpd~nllCOng ty ao du"ll C~ dOd lOandoann nll"'~p Vltt Nam 10 dllng c:ho lAlleoOnglV chUng l<lIo8nblInnimn 1I1~"InOllg n.r 95t.2008m-BTC nglly 2. ll'l&ng10 n.am 2008 cUll Il(I TAlenlnh \hay l!'If choOvyilt ~M o6ll9l2000J00-BTC ng.ly 13 thing 8 nam 2000 CUa50 Til eIllnn

2. Tuyln b6 vt v~c tuh thil chuan m\I'Ckt 10000nv.i cM "* kt toi"Ban T6"11a<.amd6e "am bao cla Min \hu cllly (J,j y6u dlu cua Ch6 clo Kt tD<lnDoanh nohotP VitiNam IPdung cI>oek <:OngI)' cnitntl khDlllnva c3c eh"'n m..,.:k.to;in VItI nam ban hllnh theo'~ Quy~t eJlnhs6 1~912001IQo.BTC "Oay 31 I!'ang 12 nlm 2001 v~ ~ ban hIlnn b6n CMn

ITII,r(:~ tD<lnVI8lNam (El<7lII:

• Ou~ cJInh06 165t.2002/QEl-BTC"Illy 31 !liang 12 nam 2002 v~ v>acban II;lnh NoUC""'nITII,r(:K' loan Viti Nam lElO'l2):

~ Quyl!t l7;nh 06 2J.4i200~OEl-BTC ngay :lOlhil"ll 12 nam 2003 ,,~ v>acban nllnn Silu Chu'nm"", K6 loan V,&!Nllm (0Q13).

~ Quy'l cl,nh$~121200SlOEl-BTC"lilly 15 lhang 2 nllm 2005 v6\Nk ban hilnll Silu Cnu'n m••.•eK"011n V~t Nam lE><rl.):vII

•. Qu~ ",nh s6 100i200SlQfJ-.BTCfI9;l~28 I!'ang 12 nam 2005 v6 Vl6c t>ln hllnh t>6nChuAnm..,.: K~loan v~Nam (00'15)

Bang e.ftncl~1k. toiin. W" lAllok~ qu;i lIoal dOnv k••n <loanh, b.ao cao I"" cII11y~nt,~ If va lIIIl~1minh M" ~ llio<eIllnh hQ'pnh61 cl~ Iti"" t>a~k<!omtheO vII v+; $';' dll"ll Cllc t>;lQc;io nll~ kl>6ngdllM clio cae o6i 1UQ'ngkll6ng /I"O'e c:ungcap cae I!'Ong~n v~dlc thu tl,lCva nguyan Ill<:va thOng ~k. toiin ~ Vttl Nam va hO'llmia i<IIOngd'lQ'<:ct1u cl"'" trlM bay linn IIlnh l;li eIllnl!. kilt lIll;l,noat/lOngk"'" doanh v. Il1u~n t~n Ii&the<>dlc "lIuyi&nlk v;! thOng •• k~ loan /Ivvc cMp nhan n)ngrl, 0 Cllcmlll'Cdlanh lh6 .hac ng"a, Vii&!Nam

3. Hlnh til"", kl to;in i1pdyng

C6NG TV cO PHAN CHl.Jt.IG KHOAN sAl G6NDill <;hI:72 Ngu~n H~. OuQn 1. TP. H6 Chi MinhBAa cAo TAl CHINH HOP NHATClio ~y kh lo.tIn ~bl!hile ngay 30 lhang 09 nam 2CICBiln thuy" mlnh Wo do Iiol chinh h'n' nh"c~""c~.c~=' _

N. CACCHiNHsAcH KIO lOAN Ap 0VNG

1. Co .o-I>qop nhil

Bao Uc I*, chlnh ~ nh~ll>ao 116mWo c.ao 11\1cl>lnh eVa c&>g Iy c6 pmln CIlIIng khoan Sili G6n(c6ng ty ""J).a dc c6ng ty con tal ngay 30 lhilr>g 09 nam 2IJIO

C6ng ly con lI"Vc hqp nMl!Olln b() k~ tir nl)i'ly 1lIUa.a "'9'y C6Jlg ty "" lhl,l'C•••• nJlm qu~ ~ofmIOaI c6ng ty con. vii b4 I"", IIL1QChop nh~ cho "~nSIl'y C6ng Iy "" lhl,l'C ••.• cI1~m dirt quy4nkofm •••• 1d6I 'il)i COng Iy con

C&c Woocap Iii' c.hinll cu.. cOng ty m~ .•.• cae 00ng ty con sV d\lng d~ hqp ""~ IIl1O'Clap cho CUngmOl ky k'1Oion ..•.• (!LlQCap dlJ<lllck <;hlnh .ach k' loan mOl c.'Ich It>Ongnh'l

56 dlt cll<: tal ~h03n !J'n Sang cAn ~ ., lO6n gtlia cae ckrn VI!Jong ctIng C4ng ty. uc g",o dichn<l'1>O, cilc ~~n 1:1,ooac 16 nOi b() chii'm Ih\l'C h,'n phill SInh 11:1cae glaO dieh nio1 (!IIQ'Clea< trU'hoion IQll,n

Loi let> cd dOng !hoiu s6 III ph!.n ~ lell 1r00000IO;,h* 16. vlil1fol'l!l t&Iun tmdln ala c;Ong ty con~h61'l!l(!LTqCnllm giU bOoiC6ng ly •.••(!lIQ'C!Jlnh l>iIyfi&ng b>&l1fan bioo c8<>~'l qlHi l'I<>;Jt/lOng klnhdoanh hO'P nhlll .a <l"Vc trlnh bAy ntn.., bit! .01 phan vlln chtJ sO hC1llC<iaUC cd 6CI'l!lC<iactmg ty••• tror>g ph'n v6n <;hLl06- h!l'\ltrtn blIng ciln ~ ~'loan I1qp nhAt

2. T~n va cac kt>oan t"""lI ('I"""gl!bn

TIbl va eae khOan Iltcmg ('ILICmlIb~n bilO 116mI'''' mat'" qU9, ~'" gu; ngA" hang, l,in g.:Maianh6 II~ 1\1 ., g'ac IIICh<;h(mg khQ.an. !J'n gv. C<ia","wi uy lhAc (!lIu Ilt. cac k!loan II~ 111ngan~ c6 lhOi !Ian g6c kh6ng qua ba 1hliIr>g.c6 Ifnh lhanh kh08n cae. c6 kha nang cnuyin /1& di<!Mg IhliInh cK luo-ng: loin xk Ili"" .a khOng c6 nh~ rUofO trong cnuyin ll6'thanh bin

3. cac kho;,n phIIl tllu

cae ~h08n pIlai thu (!ltl;fCIrlnh bay lren bao 0;110'*' chlnh hQp nhlll lheo glio !II gh1 sO cae khoRnpMi thu n:r kh6<;h I\;Vlg v6 ph" thu khac ""u kh, c;\n!IV ~c ~hoan <lU'phOng 1IvO'ClOp chO cackhoan pha,thll khO ('Ip;

Ov phOng f1Q'phA; lhu kh(l (IOilho! hi(ln pMn gill Iii cUa cic khoan pIla, tIlu rna C6ng ly lilt k"I<hOng00 kh' nang lhll htJj ~ ngay k6t lh~ k9 k~ loan Tang I'Iok giam s6 au- l.gj k!loan dU' plw)ngI!I1<>ct\fdIloan.1Io chI phi qu;in ijdoanh nglloep l'on-g ky

-t. Tal un COdint! h.:ru t>inh

TIl; .an cd dlnll hIiu hlnll dLIQCtho! h~n thea nguyAn g,3 lrV 11",g'3 Il'Ihao m(ln lOy k'

Nguy6n g;i llIIiUn ell ('I,nh bao g6m Il"* mua vA nhling <;hiphi cO Il&nquan lrvc loip ~ \I<k Illtllllii un v*" ho\l1 <'lOngnhlt <llt k.in,

Cae ct; phi m•••• "'m. n.3r>gclip .1iI11~ m<n ta1..an ellll"'h (!ltQCQ'I'l'lar>gngu1en gIA aia l&isAn viich, phi NO' !ri, ILia chO'a II\JVC hach loan vlKJ kil qt.lii heat IIOng klflh doIInh hoP """ kill pl!IIl~"Khi I;\<..an Il~ ban hay lha"" ij, r>glly'n g,a .a glalJj hao mOn lOy k' lilt'1\: xoa sO .••• cae khQ&n10,IIIphat .",1'1 do !ha"" ijIlli "n (!IJ(/Chact110an ",0 k~l <lUllh~ lIi)ng kinll <loanh !lQp nhltl

5. Til.an co "!nll vO hlnh

Tii.an cO Ili"" \l6 Illnh IlltO'Cglli nllan llleo ng""en gil In:<iii alA Iii ~Il;\u hao lOydNguyen gIA !Oi.an ell d'M \l6 Illnlll>ilo g6m gil mu.a .a nh()ng ct11phi 00 I~ quan trve ~p (Jl!n~c lI•.•a!01 san v*" &it dung nhlt dlt koin

cae cI1l phi nang clIp.a 1160mOl ta, san cd ll,nIl \l6 hinh (!It(Te gill tang ngllyen g<6 cUa !O' Un vacae c!tI phi kllk ('IltO'C!lacl1 loan vlKJ~.l qua hoal dOng k",h do-anh hO'p nhM kh, phal .",11

(,I\,•

C6NG TV cO PHAN CHlrNG KHOAN sAl G6ND.. eN 72 Ng~~n H~'- O","n , . TP H6Chi M",haAo CAO TAl CHINH HQP NHATCI10~~., lO8nd!lIhLic "{lay JO thang 09 nAm2010!in Ihuy'l mlnh bao cio tal chlnh h~p nh.it (~".'""')

Kh, tlI' !!<Ine6 <Sinhv6 hlnh &zvc ban hay thanh Iy, n;uy~n g,a va ;1~!Ii kh~u lIao 10~~4 ""'1C'OO06 VIIcK klloan It, 56 ph~t sinh do t/'Ianh lj t~; d<l <3v(r<:hllCh lO~n vlla k4t qua I101Il<'10<1;~mh_nh ho'p nh.il

6. I\:rnluh.o vii khtu "irKh!lu II"" VIIkIltu IIV ta, alin c6 "'nh hCtuhinh.iI til, .Iin c6 <l'",hv6 hinh "Ln1Ctrlch trteo pI\v(7r>gphilp ~hAu""" "ct6'ng !hAng!Tong.~ th<l'lg'a" I>O'udung We ~nh cUa c:.c till ~n nil" sau

May mO<: 111>" b,PtIIro"ll llIlnvAnta,Th•••t b;. """II CUQUlinIi'PMnm~Ouy&n." d""l1 ";\t v~ 1M; han

''''.''''.3.!>Mm3 • !>nlim~hOng~II!1uhao

7. Th'" IillunCae khoan ~n Ih'" ""eo hQ'pMIlg !hut h",t (long <3U'Q'ChItChloan V80 k~t qUli hoal ~g kmh<loanhhqp nMI th••" ph=ng phlip """'ng thtng vong 1IlO'1han cUa hO'p"/)~ lIlu,.

8. £I'u t" chimg klmiln vi d\l' phOng glilm gla ehirng klloin1'hOr'Il1" 95120().8m-BTC cho p""p cae ~ ly eh~ !<Iloanltll,fCh~n hach to~n ., lOin eae'IlNn "Au lit Chimll khoan theo mot lIong ha, nlluv60 tile I~ II'Ii116ch~c II'" t" ho-P lj n.",,~.ceng ty ". IVa chQnph"""l1 pha" lIillg/)c"~ llhi nllan cac kl>o3n,Uu I" eIl""g kllOllnChUng i<h~" killh _nh v .• ch •.••.•g kh<>llll <fll" Iii <>/l'han

Clie eIl(mg kooan klnn <loann v. Chimg kllOan<lauI" dai han ''It(7Cgill nhan ban "flu lrteo g'" lIokC&ckhOJlnc6 tile b.llng "'n va trill liI'c nh~ ''It(7e tron; k~ <llfO'Cghl n~n giam gt.1v6n chimllkhailn ,,6; WI !<l108nla, deln tlch 1nJ(Y<; "II'y mu. va gf\! n!'lan tang doanh ttlu "'u t" <36iv(n pIl!lnI" k' lil ngay mua

DII pllOOg lll.im 91A eh("'rl kho~"

Ov ptlOO; g•.•m gia !;!1,mg~hoan "we I<1pel1QlimglO<lI ch""g ~ho,," alt(7e mua oiIn 1I!n tIli~ d co gla Iri!h( IrUVngthAllho-n11,/1\f) ghi ~

G1a t~ til! trvO'ng cUa ct"'ng k_n vOnnillm ylM"we llae "1M tren co W lIlam ~ glt kMp""II (g,1Ibinh '1uAn,,60va, sa giao dlell ellllng kho;ln Ha NO;,II" <!Onllroa <l61v6'i so- giao djchchim9 !<hOOnThanh pI'J6foil> Chi MJnh)I" ngay 30 tnanll 09 nam 2010

Gij III!hI truimg cUa Clilcchimg !<hoiVlvOn ch"a n~m y" "uve'ac "Inh tr6n eo "" lI,a f}iaodlehblnh QuAntren!h, ~ g,ao diet>clla cae c6ng Iy "a' chung ehu-a nlllm y't (UPCom) a6, vQi caeC6ng l~ "a "ling ky giao cJicht,lIn!hi lnll'mg g"o dk:1lcU. eile COn; t~ ",I ell""g ch". nlllm ~~,I>o:ae1Ii.11trung binh tl60 co sO 1I;i1g'ao djell <llt(7C~ung c.!tp161Ihl!u b01 ba eOng t)' chUng kheAnI""th<l'l",~m 30 tMnll 09 nam 20\0 ,,& v/ri cae COnIlIy eh"a dang k:i'g180"'ch tltn \hi InWng giaodlch ella cae COngt)' <l'a'(;hUng

Cae ct>Crngkho,,,, kh6ng c(j g,a !I1am~Ilao lil cae ngulln tr6n sf, ''It(7e "anh g,/I krni nanll d m<i<:"() g.am giAdva trtn Vlte x~ "el tlnh Ilinh tAi(;hinll d lI,a tli 56.ach elia 16 enve phat hanll If'nga~ 30 lhang 09 nam 2010

9. H\7Pd6n1l uy lhac quan IY".u '"

Cae la, Ull "Au lit ciia c.!IcciI nllan,,6 ehve Uythlie "au W-!h"" c3(: hop "6ng uy Ne quAn l:i'"!lut" dLIQ"Cgh' n!\tn va Irlnll bay iii cac til, un "au t" eua nllLl6'iUy!hllc "au til"1I6n bang can "6, k'loiln I'i<rllnh!lt. v6n U1thae nMn "LI(7Ctv ciIc ca nIl'n, 16 ch<i<:uy lilac <l!lulit \fleeteae ho-P,,6ngUyl!'1aeqClllnIy<3A"lit ''It(7e gh; nhan valrlnh bily iii cae kllO;lnpha; lr.l cho ngll6'i uy IMc <3Aulittr&nMng <:.Ina; k~ !<>IlnMo-PnhA,

CONG TV cO pHAN CHlrNG KHO.l..N SAt GONElIlIId'Il. 72 NguY'n Hl>6. ao4n 1 • TP H6 C~I MOIl>!lAO CAO TAl CHINH HOOP NHATcno kji k6 loan k~ t~uen(lay J.OIhang 09 ~m 2010B;in thuytt mlnll Wo uo till Chlnh /lYE n~t (U6.Pc""'=,, _

10. O'u tI, vllo c.ie ""ji "iu lI, trong deleMil ty cO IInll Ill''''''Il11Ilr>gdcae kt>oan <lllu tu ".., ClIlcQUy"lIu lllllono 1$0COog Iy <XI,;nn hll'/mg dang., "ltV<: gil' nh." dVa"*" phl10nll "nap k' loan ,,~n ell':'.o /lOuTheo pIIl1""ll pM!>v6n (;fluab hClu, klloan .:!lIu '" "we g"l nhan ban "lIu lf~n bang din dill k6loan Itleo Il'" Q6<;.sa" tl6 11l1(l'c (Mu d1lnh lI1eo nh6n<;l tnay II(\; cUDpNon W hChl cua C<lng Iy IrQngI$.an l!'uoM cUll QUY <SauI•••.

Clle Woocao 1lJteIlln!> roo quy "." I" tf<l(fC!tp cung ky 'o'I)ibaD 1;80 cUll Coog ty vt •••• <lung caechinn dc:h kl! IO&r1nf\jt quan cae (lill" minI! hQ'p n~ tIIien ngo /III dl10c g'" nh$n (I' bOO"limc.llc chinn s/lo;h k'toiIn 1Iwr<:aft 0\"'11 nhllt quan,,~ C6n1l'Y 1J'0<\01tII'6'og hO'P dn th~

1'. elle h9"PoOng mua v/l blln "INhO'ng 1m$iln lS\rqc ban <!Ongmal cam k~ ~ m" •• 41'do m(lIltlat <f,hn nIIil din" trong l"""'ll'"teAt: II(1\)ll6r>g mua ~,) khOng 6ltQ'C gni IIi..." 1ft<! b •••• (30 lA, chlnl> Khoan b6n nl>&n&tl;lc lheoellc h(:rp ~ mua'" nay <lltO'Cgfli nMn Ii kho,in IIQ'pIIal t,~ !r6n b;l,ng can <lb!k~ to*" vi ph~"chellh I~ gi()a gill b;l" v;lO~ cam k~ mualill trong II1tlT>lllai (luOOC10"" nhlln lil14I1","".!Iollc chiphi, cho k~ chu~" vii <l<to-;ph;)" b6 vilo kiMqua I>~ <ll)ng ki,,1><l0ilfl/l trong s..61 thai glan I>*,IVc cUa h(:rp <lOngmua i,fj

Nhimg 1m ,a",,~ mUll CI6ng lIloi cam k<lt III t>an iii' vao m01I1lOi d,<lm nMI4inl> trong l..,.;mg la,Ccllch<;rp"6"51 t>an 1iI1)i<tIOng"ltO'C 10"1tang Ire" boo clio til cl>l"t> Ktto.iI" b" Il>anl>lo.a" I!lflOcllcho'P 46"51 b<\rllill "111 ""O'c 91><nl>.n III14I1U" trell 011"9 can <l6i i<' tolln vii pl>an ch"'l> Itch g<!1a10;01mua va 0011cam k<!lbIIn loll"\I'O'Cgru nllt" l;l.dOllnh tnu, IIOiC kttoan ph;il tra, ch6' k<lt chuy'"•••••"LIQ'Cpttlll b6 vao k~ qua t10iIt "0<19 i<,,1I>ooa"h trong su6t I!l6'i g",n I>*, IVC cUi! h<;rp<161'10t>;inlill

12. Clc kho'" phlll trII v;l chi phl""cl> tn1O'c

Clk: kholin pt>a; tni va chI phi trlch tr~ <lltO'(:II"" nl>'" cho slIMn pha; tra tro"lll\1O'ng I", ~'"QUlIn<l~n h8t19 t>6a .4 "pet> VU"II liMn "ltO"Ckn6ng phu tl>lI(Icvolo v+; COng l) (II nlltn dllQ'C 1>0i!I1c1ncUi! ""II cung cAp hay ch"a

13. Tr'7 cap 1t>61.ltc phlll trII

TfQ' cAp lI>~ "1Ie che Man .,tn <l"'7C trlch 1IVO)Cvae cubl m6, i<ybao e<1Iocho toan bl) nglJ'O'!laoGI)<lgl'!;llilm v'6c 1111'c6no l) dLIQ'Chan 12 lMng cho ,,'" ngay 31 IhlIng 12 ntim 2008 wi mti<:trlch cho m60 ft.tm l.tm Vt6c Ilnl> "'n ngly 311n11lQ 12 n.am 2008 bang mOl n"" mti<: IIIO'ng bi,,1>~".gl~_n~u~nglinl><l"'I!l6'i"i<!mch'm~h(:rp~liIo~nglllflOLu.I~~.L•.••r B&o l>06md III)i "" eIIc •••••n bjn I>lI(mg an 00 ~6n qUill" Til "lOlly I lM"ll , "11m2009. m.:rclv<7IIgb1M quan Ittilng ,,<!11111>!IV cAp IMl v~ sf "lI'7C "l<!u chinl> • .kl cu6; mo31ky b;kI clio 1hfIOm.:rcbiMqu.ncUi!~ull>."llg"'nh't~lIh~tnOi~mr.p*cIIon"5l~yg~mcUilk~lr1ch Iruoac st "U"O'Cgh1 nl\;ln volo b.kl ell<>k<llQU-ioi<,nn0Pa"1> h<1Pnl>al

1•. CII" nghl,p.y bang "'lIO'; It

Clk: ngn'6l> VUpM' ••••1IbII"ll c6c lion VI~'n It i<1\;loCva. "",n., ~n It i<<Itoton C"/IIC6ng Iy (Vr-I£I)(luO)ChitCh 1011<1i/>I!o tj g,a 101/110drcll cY" "gAn hilng llwong mill' vIIo "llay pIl41 sinl> ngttotl> vu hi~y ~<!t tttilc kil d loan. cae: i<ttoan rnuc ~ It 00 g!>c ngo" It ""'7C "anI> IIL6r•• thee tV 11,11blMquan IMinllQ.lon~1lQ l~' me. ",~m My TAlC8 cae ~hoan ch6<11>itch tV glilll>ve M phIIl "'",h Iro"ll~iI vii chf!nl> lkh do iUlnh 1011111156 "" t~n It c6 g6c ngolll' It cu61 kj I!IrQc I>ach loan.&o k<!tquaI>o.a1<l6<lgi<iM<lo~nl>I>(rpnhM

15. C61>h~ nllin quy

Cllc c6ng cv v60 ct>" 116 h1)u <lllQ'CC6ng ly mua Ia' (ell pt>~u ng.lon QU~) duQ'c gil; nhtn It>eongu1et1 lI" .11 Ir(r VllO v6n CIl" 1161>0\l Ctlng 11 kl>tln9 gill "h.lon cllc i<t>oin 1.lo~(16)k,," ••.••a, ban,phlll h8t111h<*:!lIly ciIc c6ng cy.6rI chv 116h(1u c"a mlnl1

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16. Ptllon~hla 1'1'1nh".n

Wi nhulonIh,,"n MU ~ th<lnhlopdollnh "llh.ep •.••u ~t,; (flo"1<:1\~p cae qu9 lheo £Mu * COnIltyva cae lfUVcl1nhQ1" pMp lulolVltl Nam M pIIIon~hiillheo Nqhl quyM o.la U",1'160 c:600ng

11. Ghl nll.n doanll lhu

Doanh In" 4vq,: lin. nh.n ~n' COng ly c6 khJl filing n~n 4vq,: e&~IOlICt>kinn lit c6 ~ •• ~ 41nn&I(:r<;rn<)l~ mac ch"n. ODenn \hI.!4\1Q'C.,,~ 4,nn IMp IIttl11)ho1>Ii' ~a cae kllo"n 4~ rnu Ilotcsf ll1u "'-'Vt: Mu ~'" llir 4. cae ~ho;\n ch~ ~n"l.!!h"ang m." g,,,,,, gi" nang bin v. nang !>an~ II"1411~~ ~ klfn II'" nMn cy Ih'" &8u4av wng p",,1 4'-"'X "lop lmg khl ghi nMn _nil Ih,,'008,,11 mu cur>g cAp did! Vu

K/"oc6lho!d~4'''''' lluve ktl QU"ho1>(IOn\!m(I!c;ich chk chan. do.anh lhu 66 I!uve gt,; nMn dvav~omir<:"0 hoanlh.nh c6ng vi«:. Tror.g lnIlmg hqp kMn9lh1t .acc lI",h "U(rc kltl Qua ho1><16ogIllOleach cha~ ~Mn. _nh lhu H chi "U(re IIh' nhan 0-ml1'cc6 lh1t!hu h~ "uve Clla cae ell<plljIIIII'-"'X gIli nMnTtl •• nllap fir kltlll doa,,11 cluing ~Ilo<ln

TIl" nIlat:>IV0,"1>_nh chirng ~hoIIn "U(rc.ac "'nt! d"" lrl!-nml1'ceMnll leeh g'" ban va g'" vOnblnh 'lUin o.la eh(mg ~hoIIn.r.,jn fIJ,

Doanl>ttlu "UVCghi Ilflin kt,; ti&nlai pIlal ••.•1\~n r;o sa d6n Ilch (ro 11M"~IOllV<: "'" I. un4em !<II)llir khi khi ""nglh" h6i ult" lao~r>Ongchk enanc.ltlrc[loanh I1JUauve ghi nIlan khl quyltn ",,",e nhin khoin lIIanh lQin c:6 !lic blong bltn Q1. COng ty"lIVC.;k; llop

T'/'n dlo tllu4

Th•• nil&!>1I:rbltn cho lhutlai Ian 1Il~ I'qp d6ng In<Jth~ "0"111I\1Q'~I>eeh~n vllo ~Mque 1I0oI1~ kInh <lOa"1>hop ""tllheo phuong pMp "LI/mg1~"II trong lu6l1!>&ig'an cho tIl~

18. TI>•••••til" n~p d••.•nl>"IIhi+p

ThU#fhu ~1I6p"if" "a~"

rai Un til••••••lhu n~p va til••••tIlu r'IIIappIlai ~ cI>o...am hrtn hanh "* ca<;nlm 1nIOc dUQ'<:I<aC6lrth tlling ..., b&nd" ~iOOph;il nOPclio (holo<:6'-"'X lhu Mi tV) co- qu." til•••. d,", trfn cae m"",IhuIt lut!.a cae lull thu~ c6 hie.. II,I'C"~n ng'V ~~IIh"'e~y~ltloan,Thut thu ~p h*n Mnh (fUQ'<:gill ~h." vllo ~'I II"" ~t "Onll kinh doaM rtgo.;1I'lr\tlnIO'lIl hqpIhuIt Ill•••nnlP pMI ••nil "~n qu••.•IJ4n~I ~hQO,nm"" dU(rCgn, th"".. .ADvOneIlu w hO'lJ.lrOngtrW'lIl hD'P~y.!hut ttlu nhloph.en hanh w"ll d"lIQ'egt,; nhln ttve 1"0 .100II6nchu so- hCtu

Cl'Ini ty eN ",,"" bUIr;, ClieLii •• " "' •.••••lhu n~ hlfn hanh vi ttlu' tny nnlP hltn hanl> ptlii trakhl do"'l> f>IIhltllc6 Ql.Jyo\nhQp ph;!p "U(rCbY tn:. lI'(I1l1""san Ill'" l/1unhlp h.en hinh vo-; "'u'thu ~P hill" hinn phti n6P vi doaM "IIt"tp d" alnh ttl.nl> loan thu~ Ihu ""ap hum hann pna. lrlivi la'''" lhut Inu nhap h,~n MM Irtn CO'so- ~nThooI~u~Mp "olin I.,

Th••••••Ihu nhip I>oanla, aLIVc.ac 6111110;110eae ~ho<\ncl>tnh I~Ch~m IhOi~I "IIay ~'t thuc I<y k~loan go"" co- '" llnh til••••••thu "MP cU. cII~ tai san va IlQ'pili; Ira va g'Iol~ gl>iI~ eu" chung chorTI\Il;(!Io;IIl&pbaa e.ao III<chlnh h9'P nh~

TIl"'" I"" nMP holonla, phm \Ii "lIVCIIhj nhan 0;110ttl ClI""'" kllOOncMnh ~h l.<tmtI1(nch", thult,

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CONG TV cO pHAN CHlrNG KHOAN sAl G6ND•••q,1 72Ngu~n H~. Outn 1. TP HOChi MinhBAo cAo TAl CHINH HOP NHATClio ky d loMI k~ 1IIUcnglly:J.O U••••"ll 09 nam 2010Wonthuy't mlnn bao do "I "hin" hQ'pnh't (~l11ctO)

•. ThVlllhu nh$p noa" 100,pIIoJId pilat "",1\ tV gill nhjn ban C'~u cUll rr>OlUn un h~ 1\(1'pnj, ll'llI" mOl 9'80 d,ch 1M giao dien nay "hOng co;lnh!'orono 01'" k:1l00"''''.'' lOin ho;\e IQ';nil"""llnh tn••.••thu ""~ (l'>"IIc161!nh1~) ta,!tIm C'~m pnAt ••nIl 9'80 d>Ch;

•. cae CI'lMh leeJ'I IiIm _ c/1lUttl •.•' gan I"" vO, cae khe ••n oJ,\•.•hI "to c6ng Iy con, c6ng Iy liolnk'l va c;Ic:k~n vOng6p. lito <loan" kill COktl;i nang ""," soM !hO'I g'lI" hoan nh~ kl>O<ln~Il ~nh tam thin v4 CI'lk cha" kh<:>AneMnll Ilk" !<1mtI\Ol sf kh6 ••••"~ _ """I' lrongluong la, co I'" du' 030""

U, Un lI'IIJill'IU nhap hean 1., Un ""<,,c 11'" nntn ClIO ~I ce cae CMnh ~ tam thO-I <Ilia<: IIh;\•.•1I\r, gla Il1 (!uovc kna •.•ltV chuy'" sa..., cae "am $-aUOIl. o;ac:IIhoan 16 tinn thue va c:.k kllo;\n UIJ<1l>lfl<I6chu. s" dung. kh, cIl;Ic chan lfong IU'01'lgIal.e co lQi ""ue •.•tlnh lhuj.:le ••• dvng nnCinO<;Mnll ltd! tam men 4oX1Ckr>j", 1rU,cae "hoB" 10 llntl thuit ••••cAe Ull 0'4' Irtu' cI>IIa so:. llllllg njy,!'9Oa11rV :

•. Ui •.••n ltIu' hoan lai pMl lltM iii gill nMan ban O'A~eVa m(Jt lai un hoac nO' ph;tl 1r;11l1m(It11'''''' d<ch ma g""o <lochnIl~ ~h6ng c6;}nh huVng "'n 10', nhu3n ~, 10000nl>Ol!Ielqo nhUlln tlnhItlY' tnu nh$p (ho$C 10IInh til"') l.,tIl<'n O'~m phlll &Inn lI'ao O'och;

• T" ca cae ch''''' Itch !<1mltIQi O'llVe~~u11'\1pilat .,n" tLr cae .hol\n 0'.••.•1\1 vao cae COng l)'con, o;O<>gl)' l~n ~~t ••••cae .hoan ~n gOp l.en doan" khl chic chin I.;letlenh ~nh!em IMj d0'vO'Cho.IIn nhjllp 11'0rlglu'Ong 1., c6 1I1l!<Ill "oan <llJ"O'(;v. COIo'i ntlY'" cIIou Inu' dol W <ll,tI'lg<lwe kho.:in ch"'nh;"ch lam 1I10i~,

Gi. tr1llhi 16 cUa tai .an til"" Ihu nhap doann nght6\> hPan I.'ii p/'llii "l1(I'C xe<n "'llai vlio ng.ay.AI!hue k1 kl! toan va pIlai ll'am g13tr; gh,.O cU. I,,",&lin til'" lIIu Map tIoan Jli "'n II'lII<:~~ <!:1m(:hk eNn c6"';; 101nhUlln linh!hlll! d'IO aMp !Vi Ich cUa ~ pMn hoac toan ~ Iii •.••n!hul!!h~"",p I'Iaan ~, O'llVCW <lur>g, cae It, 1Ili~ til'" lhI,l n~ <:loanh "IIhotp no&n ia:' ch"" gill nh$nlI'\I'Oi:"""1 "aqc xem x"'l I.'i, v;lo nga1 ~l!l thUc k1 kt toan va O'ltO'Cgill nhan khj chac ~n c6 O'UIl;rinIIlJan Iinh Ih,,~ (II!COlnj W <I"ng cae tai • .in tnul! Ihu nll4p hoan III d'llIa ghj nh'n nay

n, soln 1I1ul!It>Ilnht!> h""n If<va til'" tnu nh$p hotn la, phai trio<l"Q'Cxae <linn""'" lh'" ."'1 <I",l;nh M.p <lUngcho ~11.' chinn '"* la, san <l\fQ'ClIIu n6t h:ay flO'pI\lI, trio O'lJVCtnanh lo.n, O'\flllr"'ncae mirC Ihul! su61 va ••••1 III'" co h'fu IvC ~ao ngay k'l!hUe ky kt loan, TIl'" 100 "",p hoan Ia:o(I\1qC gnl rNIn via ." q"a hoal *g k<nh <loann ngoll' lr(r troXmg hqp lnut lhu nMil phat ••nhIo6nqlWl "6n mol .hO;in ml,lC<l"'1C gn; thang vllo v6n (:h.; sO heN, l1'tlng lIV/mg ~ na1, ~ IhunMp hilan lai dmg "wc gm nnan lrvc til!p ~.wv6n (:h.; s6 h•••.•

C6ng Iy c~ cl\fQ'Cbtl 11'\1cae Illi sAn Ihul! Ihu nMp h08n If' valhul! IIlII nhap hoan ~ ph;il l!'a •.hICOng 11 COquytn ~ flh*p CllJ"O'(;00 lrV glCra \.IIi&lin lhul! IIlII nhap h.en II/lnh vOi III'" thu nI1apnien Ilanl1 ph;ll nw va cae tai sAn lh'" Ihu nhaP hoan Ill' v. lhut Ihu map ho;ln Ill; ph;Wtri ..anq ••••n lOi It,,,,lll>u nnaP <loanh ngnitP O'",O'Cquan Ii' b<h tilng mOt CO''IU'"" th...! 0'61v<'n CUn\l mOt60ft ~ C/'IIu111'" va Wng ty <I",ClinhlIIanh lo~n Ill'" lIlu nhtp hltn hanh pM, \r~ va lai san thuA!thunh<lp h$1 hanh Ire.. CO'.a lI>~n

1'. C'cqu~

COng ty ." """9 Il;rIMUan lau lhut M"ll ntm (16 trlch Itp c/l(; qu1lhf!oo qU1 <finn tai Th6ng 1\111120001TT.BTC ~ 80 UI d'linh ban h/lnh n~11 th;l"9 2 ntm 2000 nh"' •.••u

MUc lTI,h liJp lillt;1i nhuijn sa" Il>u~ MlK; tr1l;h I6p 16. cla5% 10%v&l<116"It5% 10%v6nO'il!u~

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CONG TY cO pHAN CHlrNG KHOAN sAl G6NElj;lctli.n Nguy6n H~. O<4n 1 • TP Hi!C~! M..,~SAO cAo TAl CHiNH HoP NHATCI>okyk' toM ktl thUc:"!lay 30 t/la"!l 09 nam 2010Wl~ t/lu,yi, ":'!!,hWe ~e (.jolchln~ h"i'PcOc"c'e'"("'=~"'~el _

VI. cAe cHI TI"U CHiNHTR"N BAa cAo TAlCHINH

1. Tiin d '''''''''g ~""""g tltn (~"'" ~ilinh: YNOI

s.) cubl ky S61Uu ••.•mTl6n m~ 231),293,818 :w.,139392r ••••Qiti n,.an hang 1259,792357,769 , 8&48961f45 325rItItIg<J<I:

• r;4n go}Ictio nM <Mur" .." f1"IO r.Jicflch<mg~n 1093.1J99.717,$40 1,706.767.592927• T>4ncua "",lUi uy IMc <11luIII 33991957.733 Gf,023646752

Clk kllolin IlrO"II""""'II II'" 1,095163694 .44 765.000000.000

TIDnli'<J;): T,.)n cUltng<JOr<iyIMc,uu 1<1' 153000()(),OOO 150()()000 000

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2. Tlnl'lhlnh ~iu lU'Iii chlnh (CO'll~llinh: YN£I)

Glii 111tlMo a6 ki So ~O; glii 11'11In'Oong T6ng glalr\ tIleoChi Il6u ''''0 glii!hll""""'g

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ell pfH!uC~"" NI6my'l 663005129998 (5851953285) 657153776713

ft., ph..!" 372566 16268-4 - 312566162.68-4II.£Itu I" ng.in h,n k~.c 1.047.430.000.000• TolmgU1c(l ky "'n!rt'n 3 10.74300000-00,~.III.Chimg kl>olcncau I" 1.417.«7.837.502 180,202,2•••.428) 1.337.245.389.078.ch<ing kt>oan..An""'<I 1.• \7,4.7637.502 (110202 248 426) 13372.5389076'" banC6 ph;l,uNl6m yt\1 518270523471 (57, 71U!,5(2470) 548 $01,921 001e6 pniIJuChua Nl6m yt\t 118753013936 (12,433645956) lOll 319361980Tnl,pI>idu 562.424100095 - 682424 100095.cht:mg i<tIoan~m O,l) - - -a~n no'~ allo ~~nIV.£Ii" '" \lOp ••••n 423.•.••9.872,830.yiJr, IJ'lp I>!ndoanh. ,•.. .2344981263l)••v. Diu {"UI Chln~ krYc 12'.393,890.000- D4u 1<1'rJI',;hltn kMc 12~ 393 ~9(JOOO

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CONG TV cO PHAN CHtlNG KHO.A.N sAl GON£lJaetd, 72 Nguy!n H~ _Outn , . TP. H6 C~I M..,~sAO CAO TAl CHINH HOP NHATCha ., ., '''''''n .'lln.;.e ng~r 30 II16"l1lIIINlm 2010Ban l~u~'1 mlnh bio cao Iii ehlnh hI'!'. no"'='""',~'~.c~=) _3. tnu III vilo e6ng ty li<\nk41

Giol~6c eua kho.in S6 eu61 ky S6dAun*m ~ s6'hl)u

dolul\I' (VfolV) (VNV) (VNV) crJ,,~ty

Qu}'lo\mnhln SSl 465000000 000 423«9612630 454205459050 21U3"4

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4, Chimg khoiln dAu III ngin htn eua ng ••••••.•uy thole d'u III (dan vlllnh, VNOl'

~ eu61 10., 56 dtu nilm

c6 p"l4!u 74 664 4n 033 4', f>OO.676.1140

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Cole1o."c~ d"u III kM<; 2355000000 .Co)ng n.019,411.033 91.506.676.040

cae kl10an chling 1o.haitlng!fll\iln cUa "lIlJ'Crj':'1 lIlie tl"u III tal lhOl (f~m 30 lhil"ll 09 nAm2010 1f11(TCquan IYtal e6ng Il' """ cURCOog ty iii COng Iy TNHH Quan Ii' Qui' 551

5. Chi phi Ir. IrvO'e dAIhtn (dan vi tinh: VNV)

s6 eu61 1o.y s6 d'" nlim

Ch. phi cal lfO van ph6ng vil cOng eu dUIllIeu 5395983226 6273425921

" ," 5.395.983.226 6.213.425.121

6. Tltn n<)pQu9 hil trv Ihanh I"iln \CIO'nv! Ilnh, VNV)

"'" nw ban d'u 10,~1 814 535

T•.., ill philn biI hang ntm 1;>69495696

TOr>gCo)ng 11.357.310.231

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CONG TV cO pHAN CH\JNG KHOAN SAl G6NDla elll: 12 N9u~n HL>t. Ouan 1 . TP H6 C~I M",~BAOCAOTAlCHINHHQ'P NHATCI>o~yk' loan ~"ll'!Ue"93y 30 tl>ang 1>9n3m 2010.!l~"~"Y~!~!-,,!,_~~e~ul.!'''t'''!-!!9'P..''hjtcl,,''c'~'-='~ _7. Til d" e6 "I"" "liu "i"" ("oon VItIn,,: VND)"'I>oi" m~c NM clioa.v,r May moe fhll, Phll'Cm'illJfl1 Thj~rbl va" 'Mg-";." tnic " vtl" ra; "'00'

Hguy'" gi':N;ay311Mng 2609391 52(1 5\ \(17.(1503111 13817,126003 \,517.764&97 69.01;1,933.32112 nAm2009Tang trong ~y . 13311474919 30580695W \89074600 16 5Ml6311019

Mult tfO{O/}I<Y . 73311474919 3058089 500 1890745O(J 16558639,019

G.am Irorlg ...am (592618950) {592.6189SO)

Ba" tlta"h iy - (592818950) . . {592 8 \ 8 9!ill)

PI,a" Jolt, I••, . . . . .Nga1 30 !hang 260939f 520 83,825900 270 18875818403 I 708839 197 85.017953J90009n3m2010

Gili tr! ""0-Ngay 31 lfl3ng 405842,321 27,699580593 6204 038 703 844412241 35153 673,85812 ,,;'1m2009

Til"ll tronv ~j 336951864 6,360040254 1.565100412 321855,694 10.904 \146424

KMuhBO 336951,864 8360040254 1886100,412 321,855,894 10904 \148424

Gi;lmtrong kj (5Sl1800036) (5!>O800.038)

BfNlllI ••,,1I IY . (.sso,8OO038) . . (5!i0800038)

PM" loBi 16; . . .Nga130 In't>g 742,794185 35506820609 8090.139115 1166266135 45508022,24409"Iim2010

Glli trj CO"1,1:N\lIIy31that>g 2 2D3,5of9f99 23407489708 7,$13688200 673 352 356 3389805946312 nlim 2009

N9ay 3ll!hllt>g 1 866597335 2a317 0854lH 8,785677.268 540571 062 39.509931.1461>9nam 2010

•••,,•I,•

C6NG TV cO pHAN CHlrNG KHOAN sAl GONf)jachi,72N;~~n H~~- Quan I. TP H6Chil.I",hBAo cAo TAl CHINH HQ'P NHATClIo ~y k~ lOlln ~o!1l1>uen;Ay 3Il1tW1; 09l1;1m 2010Ban !!'''~~m~h b.Ilo ""0 U11e~nh I>9'p nhoi" ,",0 .~,' _

8, Til"n e6 dinh v6 hinh (dO'l1 vi Unh: VNO)

Khooin mile Phin m6m Q<Jy~n aU-d\sng Tlli .lIn I'll T6nl1e~

"" ninn IIl>IIe

Nguyi" gi;\,

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""TI"V trang kj' 12,108911.302 - 12.108911 302

MUll mo; 12108911302 - - 12.108911302PM" 10';~i - - - ,

G••", lrong ky -811" lI>8nh I'i -

N9<"Y30 t/IlIng 09 "1m 34.313.809000 114481126400 16894U686 lS0484 962 0882010

Hao mOn lily k',Nga~ 31 thAng 12 "am 8196.391.924 1342,769569 11,539151~93""T3ng wong ky .• 872 535 122 127990313 5.000 526~35

Kh~u h90 4812535, In - 127990313 6.000.S25.~35

PMn roai~, - - - -Golo", trono ky -Nglly 30 tMng 09 "8m 13066927046 , 1470,749862 145396769262010

Gi' trj c6<J 1,1;

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CONG TV cO pHAN CHtlNG I<HOAN SAl GONEll"et1I;12 N.guy~nH~. Qu~n 1 . TP ~ C~IM1n~BAOcAo TAl CHINH Hl;7P NHATClio k~ '" loitl k~ ~ "lIay 30 lhA"lIOlll'l;lm2010Biln lhuy61 mlnh biio <:ao tal dllnh hqp "mil U~ !heo)

II. c.<: k~o'n ph.illhu ldun vt li"lI; "'HOt

Chi II'" S6 <:u6lky S6 d~u "am1. Phill Ihu khich ha"l1 1.397.910,078.398 531.088,2~,126

. P~a, thu KHv••••• hotl' Vu~Q'PJ.IIedau hI 1260533113664 322681414013

. Vng lr~ dlo 1lII,,/7jban 15373691947 5885406051

. PNlnthu ~c khoan li'rtgtn.mc I••.••ban en""" SO,162,435 1146 136470,715,606k~ Cfl<llllluVido\.uI"

. !'NI, thu ptll I" VII" 404!)8904 000 1 45-4665690

. ptlfoiIhu pili quan 15'danll mve:<:UuI", quan 15'606907.092 63.113447672

"". PM, lIIu kl'll\c 573025.847 1462624694

2,Ph.illllu I>ofl dfjn9 91.0 dj<ohCK 15.553.678 5-4.05,327.058

• PII;lilIIu khich hlllll v! ll'IO d!<:h""li'rtg khQjn 155UIl76 1,495.321056• PllAilIIuIhanll vof,nk~ . 53000000 0003. Til'" GlGT khAu ,n;,

4. PII" thu ~ "*5, PII'; Illu khile 138.961.337.187 123.964.734,711'• p~ Ihu tIIeo cam k.l mua va b&nIll,""" •••• 35697 S44000 64 692.S44 000,.,.,- pM,1hu lb ch~ pIlal Mn~ 35831716779 42,941,625114- U, I••.•.•II;" "9a" 1\4"1l 551121l1l6lfl 3015653276• Ph8<Ihu kllac 11031f 163,317 13.114712,342

10. C'e kilo'" chi 1'111ph'l tI' (don v! linh; "'HOI

S(,eu61 kj 56 dilIu111m

U, Ira; pIIiltuchu~blll&. 4211)6 136&c9 26.769221158

Ch, pill pItj, Ira kllac 13478301343 4636 31f3,260

T6"9 Cqng I 55,584.4J7.992 33.407.814,418

11. HIIII'6o'imua ••.••11tlU'I7c III"", vI 11,,11:VHOl

56 eu61 kj 56 diu ",m

KI'KWl(mg tn.r<rcphi t" V<l1Iella kh&chharl\l 4 614201~ 2.229777,500

Khoan iIng truOc I••••mu. chttng kl>oin 45 '80000,000 .

Cqnll 49.994.201.500 2,229.771,500

•,•,,

C6NG TY cO PHAN CHlrnG KHOAN sAl GONEllaeIll n Nguy~ H~. A'*' 1 • TP. H6 CIlIM"'hBAa cAo TAlCHINHHO'P NHATCIla •.y~, Io:.n •." lhIlc ngay 30 tll.ilo"fl09 I'Ml,m2010Ellinthuy'l minI! bao coio til clllnllllW"'"",",,",.,.~_=)~ _

12, Til'" v/lde khoan phjt n{>11nll.i nll'O'c (clO'llvj IInl>,VND)

Tn'" O,/llIi g.~ tang

Th'" Thu nhApdolInh ngh06p

~ Thu nf\W ~ ""'n

Cli<:ID<lIlh'" •.Illi<:

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54 481401987

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r=B.ing lI'O'clinl> thu' Tllu n!!jl.l!.J!o~nl>_"lIllltp!l.t.t!-,_,,*!,.!:!~uit}J201,.,~~ ====I TDflgIo'tnhu,", kAlOilnln1O'Clh'" 1U.434.17U60C&c 1<Ilo<l" rJilJu chin" Mr>g giAm• Ho;in nhap el\l pMng giAmgNllth<ing khoan ctlua ni~m yh 30i0612010

Ov ph6nfIlllam g,/I cluing khoan cIl\l~ ni~m y" 3010912010. L6eh"" lh\lc nhan • SSIVF- LA,ell"" lhl,tCnIl.n. SSIIMFT6no 10"nlruln ~nh lhu6l/1&Ott>u' &U~t25'"

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13, V~y v/l "9' ngan "'n (cl<mvllinh: VNO)

56 cuOI •.; SOdau njm

NO'nij'" h~n Ira, phi6u cIluy'n a, 2000.000 000,000 ,

''''' 2.000.000.000.000 .NQ'noi", h~n Ira, pIllfu thu,en a, pilat Mnh ng.y 26 3 2010, ky h~n 12 IMng ho;)c ctllM sam hanlily thee>quy!M~M ala HOOT v.OHDC£l. I., su;\t 4%1""m,lI" chu1'n cl~iIr.i pIlleu c&1gb6 khl pMIMnh ~ 72250 clOngIdo pll;\n (g'. nay U clU'Q"C,,"" dI"'hlheo "ung quy ",nh cua """ k~" chOngpha 1c6ng).G<acIlu~n MMIl~n nay 36.125lSbnlOido ph"'" ('" ",eu cNnh lheo <Uu klloillndl6ng phaIoInij ,,"U ngily gillO dtch ~1lOngh..,.;.ngquy6n nhan cl>pIlolu lhll6'nll ~ ~ 1 1 ngay 25/312010),

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C6NG TV cO pHAN CHlrNG KHOAN sAl GONf)ja chi. 72 Ngu~n Huec. Q~n 1 • TP Hb Chi f\MhBAo cAo TAlCHIN!'!HO" NHATCho'j' k' tcar. k't th.><:ng~V)O lhar.9 09 rIillm2010B40nthu~t mlnh bloC"0 lil ~hlnh h9'P nh.ll (ll!p thea)

14, C;~ khoiln ph;! trll. phil! n(\p kM~ (<km vi tinh: •••NO)

so ~u6; kj' s6 diu "'m

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Ooanh thUghi nMn trW<: 4415229 '52 87410.000H<;rp"ilno mua bar. chVng .hOlln 178 147200000 27,742500000

PM, \r; HDHO'PtliC."'h coanh 37061 975 007 80000000000Ph;, 1t1IeIlo KHnuO'e "1)011, '3371 813 525 44.Cl23.133.0ooCk .!\(Ian khk 2717739.335 8.525.166.589

TOnIlC~II 238.358.335.403 160.526.404.441

56 eu61 kj' so ,,~u n~m

~c .1\aCt\hang UVlI\l!I~qu.on t~ danh mt,IC"A,. tU'"U'(T(:quan IY1<1;~6nllly ~on ~UIICeng ty til CtJngIV 1403276440046 123.807.416049TNHHQulin IYQu9 55i

'... 140.)27.644.046 123.807.416.049

-CONG TY cO pHAN CHl/NG KHOAN sAl GONDis C!'>I.72 Ng~1'I Hue. Qu$tll - TP H~ Chi MinhBAo cAo TAl CHINH HoP NH.&.TCho"1'" loan"" ltlil<:nglly 30 IMnll 09 ~m 21)'0Elan lt1uyOt min" bao cao tal chinb />I;rp"tat (tep lhco)

16. V.!.n chu sa hiiu ("O"n vi Ilnh: VND)

VOn llil" tIP QIlj " ••••tnr LVInhufnThfng d", vOn e6 phhlu phI" "!nh T6nll tOngcu" "'oJ.a d I'M" Q", va d •••.phOng eh•.••" ft'n,~\.ill chlllh

,,,T,l "lilly 31 thang12 nlm 20011 1,m.n'.no,0II0 2 _ .••••. :I6i.t(l2 (•••.•••. 6l.) , •••. " •.•••. 2 •• '.OOS.I-».6:19. >62 ."'.SOU.30.7A

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PMI~nhCPIhWng ~C£)ht6nhO>U,~~1_1 '7~5»P10000 ('7555l-S,"D,000)t(r "IIu6n 1"'''11 duv6n, ng;ty <1I<cc:29,03,20,0Trle" Qu9 <l.., tr&pMI' 0'11'111 v;ll <:IVpI10ng tai (;!11nl1 8(l4(l7.M~5$< (110407,__ ,

l'leO ng~ qu"'"_0TrIctI qu~ k!>enth..onll pI1ue \9'1 11lCl407_ 51131 IIC.on" !i311""0 nghl quy4-t_0DC Ihu'TNONnlIm 2008 ., 2009

(2.m '0111\0.0) (2T1l1 '''.ii-WIlhco Quytllolln

""'c6 b'''C~ Zl2001l (17'.$5.\ a71 (00) (11$.!5U'" 000)

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T,I nll.Y 30 tMnll :J.",'-''' .02\1.000 l"'U2U'UlI . =.5> •.•••• _•• 2 1.Z'._IUl.l'U30 "UU<lU1,-1l6G09 Nom 201(1

CONO TY cO PHAN CHI/NO KHOAN sAl GONfl~ dli: 12 Ngu~6n H'It . Qu'" 1 • Tp. HlI Chi M",hBAo CAOTAI CHINH HQP NHATCho~y~'l~ ~~ 1m..:"lilly 30 I/'lltng!XI""'" 2010B4n I\'IU~'I ",in" bOlOC~Otil chinh ~ nh.a! (l~p_~.l. _

17. Chi ~l <Ioanh l\'Iu hOft (lo)n9,uu t•• ch(,ng ~hoiln. 96p •••••n ~<'I"",vllinh: VNDI

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Doanh tI>uho~ OOn-gMu Ill''''''' (2.688,868,228) 8311,26~716

fling C9ng 103.28'.576.002 237.•U.562.081

16, Chi phi hotl ~g ~Inh <'Io.anhchil'llg ~h"'n (&!onvllinh: VNO)

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16ng Co)ng 125.8$0.213.009 22.294.432.781

('J Chi phi (Ill PllO<19I;las& itn I;lado t>oAnnhllp (IIIphOny (lhea quy <'I,nhCUllIh6tlg III 9512008tTT.BTCltIi hojn nMp (Iv PI'oOng"II <'IvphOO9~ h&ell!<Ian\I~ ~no;ln rnue I\ll~)

19. Chi phi q""n Ij doanh nllhitp (dan \lllinh: VNO)

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TlIng Co)nll 2.253.284.123 2.727,1".955

-CONG TV cO PH"N CHlrNG KHOAN sAl GON£lJa ClIi,72 Ngu)'!n Hut. 014n I - TP H6 Chi M"'tlaAO CAO TAl CHINH HOP NHATeho 1<1'd to*" .011ltlue: ngAy 30 '''*''11 09 Mm 21)10SiI" thuytt ",Inll Wo.:.ao ttl Chint!hy:P~~1(W~'~.c~~I~ _

29. Ng"i+p vlJ v••.•cae bitn cOIlin Q ••••n

Nhlmg 111'0diet> Irq"g ytu cu, C6ng ty vo; de Wn I~n q ••.•n tronll Quy 3/2010 b.ilo116m:eM! MIlquan M6i qu." "f N~ dung "fI/>/fp VII S61J1n(VNDJ

Ou9 Tt'" ""In SSI ClIng I)' h'" kel Oo~nh ttlu ho<'t oJOrlll 1 059 896428moo 11'0"

C6n9 Iy CP fJ~u III Bfll COno ty nh$n v6n (lau lu' vA Nhan ~n I'!<;Iplac 3276628,'28I»IlI Un SSt c6 e.:mll Ctu:' Iictl HOi061111 kinll doanl\

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COrIo ty CP Cling ty r'M~ GOp \l6n "k1 tu 14\199990000f.l••••tu B.11 v6n ,u,u I" va Th<,r<;tu&" IIQ'p"""'II mua 118925«000"OrIo ~" 00 "'""0 Chol va ~m k~l bi\<'l~ chlinll

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TNHH I "6ng qulin Ifl chuy n ,,6;tMnl'l villn COnll •• IMnhNguyln Ouy VoM(I'u lu wn"~. do C/lnIl1Y

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NgAn M"II c6 (lOng ch~n r,M g.n CIla n./'la(1'111" 1,Ji loe07,Ht S02~, ••• NHANZTI'" cU. OOnllty "97139701

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ban k~m so.IlIcUa SSI

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•C6NG TV cO pHAN CHlING KHOAN SAl G6NDill chi: 72 Ngu1~n Hu6 - au ••.• , - TP, H6 enl M,nhSAO CAO TAl CHINH HOP NHATella I<yd tOO<1I<~lhil<: nll"Jy 30 thanll 09 ,,1m 2010Ihonthu~l minI!WO"O Itl chinn "'lP."'"'.•'_,_""_.-_.1 _

Thu nlItP cUa cAe 1Il1l"" .~ cu. 1-11)0(I6ng (j..e" \Ii. S •••• T6ng G~m <10<:treng Ouy 312010 ••4686 050,000 ~ (bao 116meli lh'" Thu nhlP ell nhAn.8 cae kMan bao lI>4mbit buO<:).

Bao ~ It, c!lIM nO'P nn.l qvj' 312010 <IC/Q'c1l1nt>t>a11hec ThOng Iu 06 1l~200afTT.BTC lllI<'y 24IM"II 10 "am 2008 cu.. Bl) Ta, chInn vII ck hvO'ng 0.\" ,,,. dlH M sung CUllThOng tu 24412W91TT.BTC ngay 31 thing 12 ,,1m 2009 cUll SO til, chinn 00 CS6 "* 06 06 106ull',\u flam "I "we lrlnl>bay!;O Cl'>OpIIU tIo'p va; hln/> \tll)l; IMII bil1 bao ClIO !Ai chlnh,

TPHCM, ngay 15lhilng 10 nam 2010

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