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Khoan dAu III ,<10cOng 1} lie.. doanh <tuvc kf toM th••• phllangphap gi. gbc, Khoan ,60 gOp Ii"n doanhkhOng dift, <hinh the<>thoy dt.i cia. ph!n.., ho:lucia. cling 1}'Irong tai.an IhuAn cw cOOg1)' lien <!nonh0;10 clio KI!I qua hOilI diing kjnh doanh ciaa Cong 1)' ph'" ."h khooin thu nh~p <N(JC<hia Iii ""i nh~lhuAn Iu1 k~cu. C6ng 1)' ti,," doanh phol ,inh •••• khi gllp ,bo I",n doanh

Ho~1~ng lien do"nh the<>hlnh Ihlic HOilI<!\Ingkinh doanh dling kioim so;it 'a Tai .an <Jlx,gkolm.oild""" Cling 1} Or d~ng nguyen lk kl!!olin chung noo.-.'li coe h,••t d6ng kinh doonh tMnlllhll<mg khk,Troog <\6:_ Coog ly Ihe<>dO; Fieng cae kho8n thu nh;if', chi phi lien qt>an d.!n h<"" diing lim doanh ,i th\fC hienpMn bI\ cho clIc bbl l""'g lifo <Ioanh!boo hQp <liinglitn <loanh;_ COOg Iy the<>dOi ri~ng tti san IlI1pvOn litn doanh. pho\n ,6f, gOp ,80 til; .on <ll"'g k;oim ...at ,iI dekoo,," c6ng no chong. cOng I><Jrilng ""'I ,ioh til hool d<;>oglien dnonh,

Cae khoan d~o nr chimg kho;iJo..,: thlJi a;oim Woodo. n~u;_ C6 IhIri "'" thu ht.i h<+: &0 han khOng qua 3 Ihang k~ I" ngay moa khoan aiu tu d6 a""" coi It.nrongdtrongI~n';_C6lh(ri "'" Iho ht.i ,&1 duo; I nilm hoijc Irong I chu k)C'kinh doanh d"'lC ph~n k,.i 1;\lIli.an ngAn "'"• C<llh(ri h.n Ihu ht.i ,&1lren I nlm IWc h"" I ch" ky kinhdoanh d"'lC J>MnIoai IIIlti.on da; hon

Kh<iJ.ndAu nr ,<10coog ty coo. coog 1)' lien kh d""" klloiln Ihto ph""ng philp gia gbc L",i Muin lhu~ndu\>c chia tir rong 1}'con, cOOg1)' liro kt. phat ,ion sau ngay dilu to <No;rcgIIi nh~ '"" u.o ciIo K~I quahOill diing kinh d<••nn Cae khoan du"", chla khoe (ngoai Io;rinhu;in thuin) duo;rceni k/lpholn tho hili cAekool\o <loll'nr ,a ctuqc gIIi M~ IIIkh<iJ.ngiam trir gia g6c diu lu

NI:U'''' tic ghi nh'" ,i khau ha•• 1>11dVng Un <lAuIII

Boll<!(ing .an dAo lu duqc gIIi nh~ lhe<>gil g<kTrong q..a trinh nim giil- cM tllng gii, h,* cho Ih!>!hOiltd(lng. bit d.;.ng •••••diu tll duI'C gIIi nl$llhto ngo~ gia, hoo moo luy k.! ,. gia aj con I~i,

Bi, <!\Ingsao <!AoIU<N"" Ilnh. !rich kh'" hoo nhu TS('j) khac cw C6ng l}'

TSCD thu~!Oi chloh d""" alch kh~ """ nhll TSCD cw Cong \y, EMi ,6i TSCI) Ihot lIli chlnh kMngchk chin ~ duve mua I~i Inl st d...,., tioh alch kha" nac lhe<>tMi h~n thue khi thiJi h"" Inut ngAn hanlh(ri gi"" ,Ii dung hiIu Ich cw nil,

Tai sa<Jct.djnh !but Ill; chl,nh <lsqc gil; nh~ nguyen giJ. Ihoo gilllri hQ'lllj' hollc j\ia aj nier>~i coi.akhoilnIhonh toM li~n Ihut!<li Ihiell (kOOng boo gt.m lInJ GTGl) ,a cae chi phI tl'\lC l;c.p phat ,inh ban dau li~nquan dolnTSCDth"~l;\i chlnh. Trong qoalrlnh ,Ii dung. tli.an ci>dinh thue lIli chinh d""" ghi nh~ th..,nguy~n glt hoo moo 10}'kf 'a gialrj ct>nlIIi

Kh!o nao duQ'Clrlch th.., phllang ph;ip du<mg lhing. lM'i g;an ktulo hoo dll<)C"tJC Iinh theo quy djoh ~iQuy~1 dinh .b 206J2003/Qf).BTC npy 12112/2(0) cuo B\\ altOng B\\ Tai chinh.

Tai .an c6 djnh Mu hmh. Ill; .an cf, djnh ,<,> hlnh <Nve ghi nhPl Ihto gill gk. TrtXlg qu!lrlnn "t dung.lIli.an cf, djnh hlhl hlnh. lIli .an c6 dinn ,0 hmn d~ ghi nhlln Ih.., ng,,~tn gii. hoo moo luy k~ ,. giaaj con ~i,

N~"~.n ltc gh; nhtn .'. "on ho. c.c k •••••n chi ph; <IIn~

Chi ph; (Ii "y duve pi nh", "'0 chi phl san xuk kinh dnanh Irong k) khi pli" ,inh, lrir chi phi <I, ,'a}:l;en quan lr\fC til!p den 'lee diiu III dy dllflg hI::+:.an xu!1 tli.an dO-dang duO)'<\lnh ,;10 Il" lrj coo la,

ConI: T~ CP ()ifn Tfr Tin Uinh (VTU)Dja chi: 248A No Trang L""g. P,12. Q.uinh Thfnh. TPIICM

Coni Ty U' l)ifn lir 1'On Rinh (VT8)Oja chi, 24M No Trang Long. r.12, Q.Rinh ~h, TPIICM

lllio c,;o 1';1 chinhcho qU}'3 ktl IhUc ngay 30/09!201 0

san d6 (duo;J<.'6n hoo) ldIi co d" cae dieu kltrJ GUYdioh lrong Chu~n m\l< K~ loan VI~ Nom ,J, 16 "Chiphi di .ay~.

Chi phi di vay hOn qUail WC li~ d.!n vi~ diu nr xiy "\tIlg h,*.an w.lt loi san d" dang duO,YChnh vOngilotrj cu. tAi san M(duq< v~ boll). bao g6m cae khoin III II&. vay. phOn b6 cAekholln ch;a khiu bol<:ph~ l~i khi ph.l Moh lrlll phi~, ca.: khooln chi ph! ph~ ph•• inh liOnGu",,!<'Iiq"atrlnh lam thu III<vay,

Ty Ie V6n heachl phi Iii vay lrong ky Ii IN.

Nluy~n lic lhl nhtu ,'Il phin b6 chi phi I.ii It_

Ca.: chi phllJi lrWc chi lien quan d.in chi phi •.••.•,cdl kinh doanh nlm tili cMnh hien tai d~ ghi nhOnIii chi ph! lrlllrWc ngAn h"" va d""", hnh vile chi phi ,lin xuAt kinh doanh Irons nllm;ll chloh

CIi<chi ph! ,au My dI ph>lt ,inh Iron, Dlm!lli chloh nhU11gduqc bHch loan v"" chi ""in lru'6c dal han& phOn bAdin VI'Oka qui ho::>;It&)rig kinh doanh trong nhi~" nam:, Chi ph! thanh ijp;• Chi phi tru<'rt;~ Mng/chi phi chuin bi san x"it (baa g6m cae chi phi dao l<l<»:, Chi phi chu~n di' dibn, chi ph! t6 chue 1101 doanh nghltp;,Chi phi chaY thir CO!Ili,.an xuAt lhirphlil ,inh km;• COOgcu dung W X"il dUng c" glii lrj lo'm;• L3 cMoh I~h lY,ilo cu, gl,i doiJn d!u nr dy ",,"g «J ban:_Chi ph! sira chflalo'm lai san cAdjoh ""01 ,inh m(ilIAn qua l&n.

VI~ tmh "a phin bA chi phltri Iru<rt d.i han vile chi phi san XU~1kinh doanh timg H h",h loan d~din cir viti>tlnh <It!t, mire d<) limg loti chi pili d~ chun ph"""g phOp valitu thire ph';' bO h\lP I} Chiphi ml ttu<Jc du,", phOn bt. d.in v"" chi phi san xu~l kinh doanh the<>phtro'Rg phOp d.rong thang

:"lu)'on tic lhi nhjn chi phi phii lrii

eli< khoiln chi phi Ih\IC t€ chua ph>lt ,;nh nhU11Sdm;n: trich lru<'I<:vile chi phl.an xuM, kinh doanh trongky M dion bOo khi chi ph! phtl sinh lhuc It khOng gily dQ1bl.!n cho chi ph! san 'uat kinh doanh trin ro90 dom bOo nguytn ~c phn hW gio-, doanh thu va chi phi. Khi cil<:chi phi d6 phOt ,inh. n~" c6 chenh~h ,'m ,J,dA tricb. k~ l<Wltito hanh ghi bAsung 11<:4<ghi g;am chi ph! lorong irng vm phin chenh ~h.

Nl"J~n lic.il ph...,-nll'bilp Kbi .hjn dc khoan dr phong phii Ir'

Ola tri du<,JC~hi "h~ncu. mill khoan d•••.pllOOgphal tro lil gilllrj du,", mJ<:llnh h<,JpIy nhM.~ khoan l~n,~pM; chi de th.nh ("On nghra "II' nil hl~ ~I I~; ngily ko!lI~Uck}' k~ toM nAm h'* ~i ngO}'kk Ihue kyk~ l""n giOa nien d~

Chl nhllttg khoiln chi phi liOnquan Mn kOolln d•••.pMng "".i triodlliip ban do.. m<rlduqc bil dip bangkltoin d•••.phOng phOi trl dO,

KhoBn chtnh ~h giola.6 dIJ phOOg ph,i triod1 liip" kj' k~ lOOntrW<: chua.ir drng!ltt kin hem ..I dupIIOng phOl lrill6p (} ky bOo do duqc Icl<I n~ gIIi llltm chi phi san xu.l.l, klnh doanh (mng kj lJt)khe ••• chtnh Ie<h kYnhan cir. khOan "'" p/l6ng pltAl triI v~ bilo hanh c&tg trinh xily lip dU\YChooln nh;;pv.loothu nh~p khil<:Irong kj

Nlu)'.n lic lhi nhOn "(.n <hl1 ••••hlhl

v6n diu lot cli.a chU 90 hflu du\!< ghl n~n the<>s6 ,,1m thue g"'" cir. chU 90 hflu.Th~g du '6n c{, phln duq< gIIi nh4n the<>sh chenh ~h l&n h<1Jlh<4< nhO han ,Io-a gil dwc to!p/ltlM.h VOmenh gia .,; ""itu khl phIIl hanh"; pIlia. lin dau. phill hanh l>6 ,ung holle l.i phtl hinh c6phla.quy,

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I,

Cf,o~Ty CP Vito T.rTio Rioh (VTH)Vja chi, 24M N" Trang long, P.12, Q,Binh Th",h, TPHCM

D:i" do .oi dlnhcoo quy 3 k~ thLi.cogay 30/09/20 I0

Vbn khac clia chil sO hitu du\'< gill theo gia If; cOn lai gilla gla If; hW Iy clia cae llIi lJIn rna doanhngll~p <lu\l<clk tf, chilc, ell nhAn kMc $Ig, bi&.. '"u khl 1rir (. J cae khoon thut! phai n~ (ot!u 00) lio"quan d';" cae llIi <Andu(IC ~g, bit!u n3y~~. kilo ••• l>6!IUIlgtil Ht qua hoal «>ng kinh <loaDh

C6 phit!u,quy I. cO phit!u do C60g ly phil Mnh , • .au 00 mUa lai. cb phi~ q"9 du"" ghi n~ 11100glatri!hVC to ~o Iflnh bay IfOnHang an &Ii k~ toan iii m6<khoiln ghl giam ,bnchil sOhllu,

d:> tire plW Ira cho cae do dOOgdUQ<:gil; nh:ln Ii kbo/ln pMi lri\ Ifong Ring Cio d6i kt! loan CIlaC6ng ly;.au khi CIl1hOOgbOOch•• do lire cola Ho)Id&tg Quan Ifi COOgty.

lqi nh>$l ""o!hoJ chua phin pMi 1.1.6 lvi nh>$l Iii cae hOf! diing cua <loanh nghi\i>;.ao khl tN (.J caekhoan dl!!u chinn do;\p doog Mi tb !hay doll chlnh sach kt! toan ~adit!" chlnh hOIiii sai !I6Ilr\)rIg )'t!" col.eac oam mroc

~htho_h/lng~ghio~khi.g~I1IIoomancaed~uki~,""_ Ph'" Idn nli ro ~a Jo;rileh gin lie" ~<'rlqU)'tn sO'Mu •••• ph1m ho$: hong hOOda dot(lCchuytn glao chonglliri mua;_Coog ty khOng oon n.l.m gillqO)'t!n q..ao lJihang hO&nhu nglliri '" h()u hang bOa",*, quytn kibn ,,",Ihang hila:_Do""" Ihu dUQ<:,iic dioh 1JNI\gd6i chac cMn;_COng ty da tho du\'< h,*, sllhu d"", Iqi leh kinh tt!ro gian dich _ hang;_Xae dinh d""" chi phlllo!n quaIl db. giao dich ban hang

Doonh Ihu cung cdr dic/l VI'

Doanh th" cung elp dich ~u duqc gIli n,*, khi kt!t qo. cUa gian dich do duQ'Cde dinh m\\1caeh dang lincily, Tnrong hw ~iec cung cip dich "" lion q""n db. nhit!o ky 111;doaJ,h lhu <luqc ghl nh~n tomg ky theok!!t qoi phlm c6ng ~~c &. hoan thanh '00 ngay 1$1' Bing can dO; kt! loan CU"k}' do. Kt!t qull cola glaodieh e"ogdp dich '-u dUQ<:de dinh khi th6a m.in coe dit!u kio!n'aU'_ Dnanh thu dot(lC,ae diM tuong di;; chAcchin,• Co kha nang tho duqc lQ'iIeh kinh It! tit aiao dieh cungdp dich ~u dO;_ X.Ie dinh dtlqc ph'" ooog ~itc dJ h<>iInIhanh ~ao ngA~ ~p Bang c!n d6i k~ k>3rI;_ X.Ie dinh dtl\'< chi phI phat .inh coo giao dich ~aehi pnl dt! boan !himh gitIDdjeh cung elpdich ~u di>

PhL. c6ng ~i~e eung cip dieh ,~dJ hOOnIMnh dU\7Cxac dinh th.., p/lU(IIlS pIl"., dOnh giA eOng ~itch"an thAnh

[Joan/r tnu !ro<;ll d{mg to'-c/ri,,;,

Doanh!hu ph31 .inh til lib. lSi, tit!n ban quyt!n, c6 tUc,lqi nh~n <ltlQ'Cchia '0 cae kilo •• <loanh lh" ho;lld(\ng Iti chinb kh.lc duqc gh; nh", khi 1h6llmiln Mo, tho; hoi (2) d;~u kilin sa":_CO khAnilng thu d"I'C Iqi Ieh kinh tt! tit ,iao dieh 00;_ Doanh th~ duqc xac dinh lU<mgcSbichac chin.

C6 tirc,lQ'l nhu*" duqc chi. dtlQ'CgIIi nl$ khi Coog ly ~ quyt!n nh", ciJ tire ho&: duqc qU)'t!n nh*"Iqi nht$ll~ ,i«: &Op~&"

~g"~on .ic ,-. ph •••'ng phlip ghi nhin chi phi Iii chlnh

elk khoan chi phi duqc ghi nh", vAocni phl toi chloh g6m:. Chi phi",* ek khoiln I~ lien quan <kn e.le",,-,I ~g dio tu llIi chlnh,. Chi phi eho vay ~a di "a)' ~6n;,Cae khOOn1300 !hay doli I)' gii h6i d""i eIlacx ngh~ 'U ph&!,inh litn quan den ngOilI~;_ Du' pMng giam gii diu or chimg khoan,

Co.g Ty C1' llitn Tii"Tan /Ii.h (VTII)Dia chi. 248A Na Tran8 long, P.12, Q.Binh Th\lflh,TPHCM

llli" eli••Iii <hinheho q~y)k~ thile ogay 30/09/2010

Ck khoan Iftn duV'Cghi nhikl lh." lhng.6 pMt ,;oh lmng ky, kh6ng billrit ,oj doanh rhu h"al d(\ng iti<hioh

Nguyfo liie ,. phlrollg phtp (hi nh~n <hi phi Ihu# lhll nh'p d"nnh nghjfp hitn hllnh, <hi phi IhofIho nhep dnanh nghitp holin I,i

Chi phi tlIu~rhu n~p dnanh oghi4>hi~ Mnh du(ICxli<dinh tr•.• 00 '" thu ohW <hiu lhul ,Ii tl"oi su*thu~"rnDN troog.am hito hilnh.

Chi phi tllU~lhu oh;\pdoanh nghi.;p bolo I'; du(ICde dinh lrtn «, ",.J, <h~h I(\<h\lim rhl'tidIS<,><kh.lulrit, .J, etltnh ~hl\'fl1thl'tichin thul ,i thuo!,".It thu~"rnDN

Olng Ty CP IMn Tit nih Binh (VTII)248A No Tuna LOIlg_g, Binh Thanh. 11' 116ell! Minh

II." ca" la; chinheho quY 3 Lt'l lhlie near .lo,l)91201 0

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Ch""g Lhoah dA" ar ngirl h""D!u 111ngan h"" Lh.c (Ii&' giri ngan h\Ul .••.cho vay)IJo,rphOng giam gi. <lA"ar ngan h"" (')qng

5. CAC KHoA~ I-'IIAITHU N(;A:..-II",~ KHAc

Phai thu~t<6 pnAn hotPh.i thu \'t c61irc ,. l<,>inhu~n <b,>c ehiaPhIli thu nguiri I"" <I(><JgPhil; Ihn khae

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(:ong Ty CP men Tu Un B,nh I\'TBI248A No Trang Long _Q. Binh Thanh. 11', 116 OIl Minh

Bao c~u hoi chinhcho quY 3 ki, lho>< ngay 30,09/2010

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