Báo cáo tài chính năm 2010 (đã kiểm toán) - Công ty cổ phần Giống cây trồng Trung ương
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CONG TV CO pHAN GIONG
cA V TRONG TRUNG vaNG
BOOcao Iii chinh dl ~
kihn !Olin
clio rWn Iii chinh Mt \hClc vA<>ngay 31 thing 12 nAm 2010
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c6~G TY cO pHAN GI()~G cAY TRONG TRUNG l(lY.'IlG
Dj.o.chI: 56 Oll.lrong Djnh CUa, Pbln'mg 1'1"""'8 Mai. QuM DMg l>a, 1l' Ha Mi
MVCLVC
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BAo cAo ellA BAN r6NG GIAM D6c
2.
BAocAo Klhi roAN
3.
BAo cAo TAl CJID;HDA.DVOC KItM roAN
Bang do d6i k~ lOOn
Bio cio
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Bao cio hru chuy~n ti~n It
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BAO CAO eVA BAN T()NG GLUt DOc
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aM rimg Gillrn d6c Cong ty ell phin Gi6ng cay tr6ng Trung uong (dum day gQi tit Ii "COng ty")
~nhbily*c~nilyc~gv6iB~~~chl~c~~~di~~iliUcv~n~31th~g12
nAm201 0 cua Cong ty oU du<;><.:ki~rn toan b6i cae ki~m loan \';
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Th6ng tin CbUDI:
cb phin GiAng cay trbng Trung uO'I1gdu<;'C cf, phin hoa tif Doanh nghi~p obi. nrn'Jc
mang ten COng l)' Gi6ng cay trAng Tnmg uO'I1gllhaob e6ng ty e6 phAn GiOng cay trAng Tnmg
COng ty
theo Quyet dinh sA 5029 QDIBNN.TCCB ngay 10 thAng li nim 2003 cUa ~ N6ng
nghi~p va Phit lriSt! N6ng lholl vi dll(1C Sa K~ hO\lch vi Diu tu TP Hil NO; cdI' Oiiy chUng
nhfn Ding ly kinh doanh s/; 0103003628 ngay 06 thang 02 nAm 2004. Irong qua triob hOJI
d9ng, clc !hay dbi b6 sung v~ vAn difu I~, nginh Dgh~linh dOaM 'ua COng ty
Oi!y cbUng
D!Ilg •.y kinh doanh sA 0103003628 !hay dbi IAn 2 ngily
2510912006, !hay dbi IAn3 ngily 1611112006, !hay dbi IAn4 n~ay 0211112007, !hay dbi iAn 5 ngily
21/0412008, !hay dbi IAn!hii' 6 ngay 2210912009 va !hay dbi Ian 7 ngay 11 tluIng 11 nlm 2010,
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Ngay 11/1112010, cOng Iy hoan tAl vie<:d!Ilg •.y kinh doonh lhay d&i 1.ln Ih117, cO GiAy chimg
nhf,n d!Ilg kY doanh nghitp COOgIy eb phAn v6i mA.b doanh nghit!> m6i sa 0101449271. Theo
dO vAn di~ult cua COOg Iy la 81.341.610.000 \!ND duQC chia!hW, 8.134.161 eb phAn, trong
dO cac eb dOOg.ang lap nim gill 3.715.723 eb ph.ln. Cv!h~ nhlt sau;
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sa cll phAn
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921.180
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TMng 10 nlm 2006, COOgI)' d\tQC Uy ban Chimg Uloan }'"hi nll6'c cAp "Giiy chUng nh$n d!Ilg
ky phlt hanh eb ph;';u ra c&g chiInf ~i Quy~ djnh,J, 63!UBCK-DKPT n./lay 25 !hllng 10 nAm
2006, "Gi!y phep niem yet eb phieu cho COng ty C& phln gibng cay tr6ng Trong U
kY chimg •.hollo _ Chi nhanh TP,H6 Chi Minh clp ''Chimg nhj.n ding IcYluu ky chimg khoan
sA 5612006/GCNCP-CNlTLH ngay 11 Ibllog 12 nAm 2006 .
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1.
Cac tllbh ,;;;n eua HI-I dAng quan trj ,'il Ban Tl.nr Giam dt..:
Clk Ih3nh vien cua HQi dbng quan lTj va Ban rbns Giim
H{li 4Ang quan Ifj;
(hUs: Vu:
Ho va ten:
Ba rnin Kim lien
Chu li,h
6ng Ph;m NgQC Ly
PM Chu lich
6ng IrAn Dinll Long
Thinh vien
Le Vin MilO
Thanh vien
6ng 00 B.i Vo;mg
Thanh vien
6ng ~
Thanh vien
Ti~n SS'
Ba Nguyh
Thi Binh
Thanh vien
2
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C6NG TY cO pnAN GI6NG CA\' TRONGTRU~G V~G
DiI.cbl: sAo] Lu
Ball TJ"g Gio.m <1k,
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6ng 03 B.i VQng
PM Tang Gilim "be
6ng Ph~mNgQCLy (0)
PM TAng Gi6m dt.e
Oog U Yin M~o
Ph6 TAng Giam d&
(•• )
Tr~W
C6ng ty c6 U\l sO',hinh ~ s/, 01 LlWIlg Djnh Ciu., Ph.rong Phmmg Mai, Qu~DOOng Da, TP Hi
N(>ivII 00 cae dO'llvi Irv<:thuQc Dhu ""II:
Pil chj;
Chi nhinh Mi~n Trung
PhlWng DQi Cung, TP ViM
Chinh~~iBinh
OOng~,WngH~~ruiBinh
(0)
Hba PhllOc, H6a Yang, 11' Dt Ning
XN GiAng cAy tr6ng Trong lWIlg Dinh Tltimg
Djnh TlWng, Yen Dinh, Thanh Hci
XN Gi6ng cly tr6ng Trong lroIIg Dbng Vin
Thj Din D6ng Viin, Duy T.en, Hi Nam
XN Gi6ng cly trimg Trong lroIIg Ba VI
DOng Quang. Ba Vi, Ha N(>i
Vln philng I!~jdi~ 4i tinh Udomxay
N~
Trfithlll: nghiem Khoai Chiu
Khoai Qliu. !lung Yen
Nha may ch~ b;&, Thm'm.gTin
Thm'm.gTin, lli NQi
Chi oHnh Mibl Tnmg va Tay Nguyen
CQng ho8 D3n dnil\rum dan I.iio
(O) Chi nhanh Mi61 Tron~ ,"a Tay Nguy~n du\IC lhanh lip thco Quytt djnh sf, 04~-CTG
0110412010 cua HQi dong quan tri C6ng ty
4.
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T6ng GiAm d';';'
6n1l Ph~m NgQC Ly dllifC b6 nhiem Iii ugay 01 thing 03 nlm 2010 the<> quyb dinh 56
6&fQD-CTG ogay 23/0212010
(.0) (mg U VAn Milo ugh! hllU fir ogay 14 thang 09 nlm 2010 then quyh dinh 56 SOIQf)CTG ogay 14109120 I 0
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Hil Trill Kim Lien
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(hire vu:
Ho va len:
d phAn Gi6ng
ngay
cay tr6ng Trong Vemg.
Ho,_ dqng ch,nb
Trong nlm tii chinh kh \hoc vao ngay 31 thing 12 nlm 2010, bO~1dQllg chinh CUllCOOgty Ii
trOng trQt, kinh doanb giAng cly trOng va vii tu phI": "" cay trl.ng; xu£1 nMp khh tryc li~p v~
giAng ely tr&ng va v$! 1UphI": VI' san xu!1 giAng cay trOng. Ngoai ra. Cong ty kMng c6 bOf.l
d\ing dang k~ nAongoai cb(rc nAng kinh doanb dt dll'QCding kyo
5.
Tinh hinh liti chinb va k~1 qui bn,ll!qng
kinb dOlnb
Clli lih tinh lIinh tAi cllinh vaD ngay 31llting 12 nAm 2010, k~t qua hO'1
trong Bilo caD tii chinh dfnh kern.
6.
C'c khnan bAI lIHI'Vng vi."
kitn pHI Jinh SIo "ien I!q
Dlint .ho tic sA lieu vi\h<'ing lin <11dll'QCtrinh bay trong Bin do lai .binh <11ki~rn toin cUll
COng ty hi phlln inll sai ~h.
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cO:'lG TV CO PllA.~ GIO:"lG CAY TROJ"iGTRUl"iG UIT'iG
Dia chi: s601 Luang Djnh Cola, Phutmg Phuang Mal, Qu'n OOng D1., 1l' HA NO;
BAO cAo eVA BAN r6:'iG GlAM a6c (Ti~p IlIto)
NAm tal
7.
COIIlty kiim toaD
Chi nh!nh COng ty TNlrn BOO Vi~ Nam t;i H' N(li 0.11dllQ'C chi djnh Ii titm to4n vien thl'C
hitn kitm toM Bio can tal chinh clx> n1m Iii chlnh kh !hue vao ngay 31 thang 12 Dim 2010
ella. COllg ty.
8.
Cliog
M trub
IIbifm cua Ball Tang Giim <'Ilk
Ban TAng Gilim d& COng ty chiu llich nhifm lip Blt<>cae. tii chinh vi dim biD Baa CaDtal
chinh dA phan inll lrullg thllC va hi'!' 1)' vi tiOOhlnh tal chinb \lao ngay 31 thang 12 nAm 2010
ding nbu k"l qui ho~t dQng kinh doanh v'a htu chuy"" liin It tron!\ nAm til ,hinh kh tII.:.ccung
ngay cUa COng!y.
lip Bao caD liIi chinh nay, Ban TAng Giam d6c COng ty dllQ'Cytu du:
De
Lva chQn phil hqp va ap d~ng nhAtqulin cae cbloh s3c;b!ThVChi~ cae xct do"" va UI'II::
tlnh hQ'PIYVIIthjn tJVIIg;
Trinh bay de IIguy~ tic k~ toan dang dlt(1Cap d~ng, tuy thll(\c vio "\' khac biet lJVng
y& cOng b6 vi giii trinh Irong Boo clo tlii chinh;
Up Blio cao tOi chinh lfI!n 00 W ~t d(IOg li~n ••••
c trir kbi gia thllytt Colng I)' s! tq, ••••
c
~
dQng kbOOgcOn phil hqp; va
Thi~t I~p, thl'C h~ va duy tri ~ th6ng k~m ",at nQi bQ nhim ng!II ch~ va phal hi~n
gian I", ,'a sai s6t.
Ban Tbng Gilim d6c COOgI)' cam ktt ring 111tuan thu cae y~u dou n~u tr~ trong vi((: l~p Boo
cao tii chinh vII nhf.n thAy kh6ng cO v!n d~ IJt thltl'mg xiy ra cO th~ anh hltl'mg den kIla n!Ilg
ho~t dQng lien tve cua doanh nghi~p.
Ban rbng Giilm
k~ toan Vi~( Nam, CM do'>k~ toan ooanh nghiep Viet Nam hien hanh vi cac quy dinh phap Ij cO
lien quan. Ban T&lg Giam dok C6ng I)' cOng chiu trach nhiem dam MIl an toan cbo cae tii san
va 111thl'C hi~n cac bi~ phip phil hqp ~ ngin ngira vi pilat hien sai s6t ,'11cae trWng Ilqp vi
ph~kMc.
9,
Y ki:n
eua Ban T6ng Giam d;k,
Thco j ki~n CIia Ban rbng Giam dbe.:COOg1)'. Ban clo Iii chlnh
2010, k~( qull hoat dQng kinh doanh va hili chuy~n ti~n ~ trong n~m tAi chinh k~t thUc cung
ngay.
rRAN KIM utN
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T.t; .'" ~ 37610657137670(,58 Hi!Hoi Offl<~
Fa" _'" 4)7611)555
91181
(au GlayStrH'l
QuaIl HoI ward
IBDO
Cau Giay [)tUncl, Ha Hoi
V;~tnam
sa: 2l
12011IBCKT.BDOflN
Hi!.N~i, Ngay 15 IMog 02 nJlm 2011
HAo cAn Kl£.M roAN
vt Bao cao!Ai chlnh cho n~!Ai chlnh k~t thoc VaG ngay 31 thing 12 iWn 2010 ella
Cong ty cb phAnGi&ng cay tdmg Tomg lIOIIg
Kiob gUi:
H(ii dt.nll Qnlin Irj va Ban TAns: Gilim illk
Cling Iy C6 phi •• Git.nll cay lr<\nll Trung "
ChUngloi d~ ki~m toM B30 cao Illichioh cho n~m llli chioh k~llhuc van ngay 31 thang 12 nAm2010
eM Cong ty C6 ph~n Gi6ng cay trbng Irung U\JTIgban g6m: Bing can
clio \.ii ehinh cho nJlm tai chroh ko!tlhiie cung ogily, dUVCtrinh bay t\r trang 06 i1~ntrang 29 k~m theD,
Vi~ I~p val1inh bay Boo c.io Illi chioh nlly thuQc v~ lr8ch nhiem cua Ban T6n~ Gilim d6c COng ty c6
ph~n Gibng dil tn5ng Trong uung, 1nch nhi~m cua chung toi la dua ra y kien ve Bao cao tai chinh
nay dll'a tren ket qua kilm toano
Cuwcl1a
y kitn kitn, toa ••
Chilng toi da thll'c hi~n kilm toan ,hea cae chuAn mo,rckitm toan Vi~ Nam. Cae chuAn mllc ..ay dili
hOi chung 16i pMi I~p kl h,*,h va thll'Chifn kitm toan de d~t duvc m.rc d,;. tin c~y hqp Iy vl B80 caD
tai chinh khong cOn chua dll"'g nhimg sa; o6t In;'"g yeu. CUO<:k;~m toon bao g6m vi~c kiem Ira theo
phuong I'MI' chQn mlu va ap d~ng cac thir nghi~m cAn thi,&, elic bing chimg dc minh nhimg tMnl!
tin trong BaD clio tai chinh, danh gia vi~ tuin thu clic chuAn m\lC .a ch~ db kl toim hi~n hanh, clie
nguyen tic va phU'U1l~I'MI' k~ tolin dUVClip d~ng, cac uOc tinh va Xet do.in qUllIl1rQn1!cum Ban 16ng
Giam dbe Cong l)' Co phAn Gibng cliy tn',"g Trung ucmg cunl! nhu cach trlnh My tBng quat HaD caD
tai chinh.
Chung tOl tin tOOng ning cuo<: kilm toan CILachilng toi da cung cAp nhimg 00 !JCIlqp Iy cho y kibl
kiem tolin,
V kit •• kitm loa ••
Thw y kitn chung to;, xet lren cae khia qnh trQng yeu. Bao clio tai chlnh kern thoo da phan anh trung
thll'Cva hqp Ii tinh hlnh tal chlnh vito ngily II thang 12 nam 20 I0, ket qua kinh doanh va tinh hinh luu
chuyen tien te trong nim tai chinh kt, thuc cUng ngay cu. Cong ty co phin GiBng cay trling Trong
uong, va duQ'<:I~p I'M Ilqp v6i cae ChuAn mll'Ckt toon Viet Nam. Cht db kt toan doanh nghi~p Vio:t
Nam hien hanh .'a cac quy djnh phap If 00 lien quan.
D¥I difn cho C60g Iy TNlllllll>O
Vifl Nam,
Chi ••hliob llii Nqi
:O;guy~•• HBng Quang
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co PRAN
G16:"lG cAY TROSG THUNG UONG
Di. chi, sh 01 Lucms Djnh Cl)a. Pl>.rtmg P!lu
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' til XDCB
Nguon
QuY h3 trv sip J(~Pdoanh nghiq,
!doh phi •.• quy kbat
Kgu6n kioh phi
Ngu6n kinh phI hinb thanh TSCD
mm"
'"
'00
'10
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'""1
5.13
5.17
205.41>6.072.197
205.466.072.197
81.341.610.000
54.797.592.850
169.461.190.484
169.461.190.484
80.141.610.000
54.774.342.850
'I'
'l5
416
417
418
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420
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4.639.228.115
17.636.370.157
3.837.898.950
3.529.046
3.632.798.807
2.170.332.066
,
~
43.213.372.125
28,738.577.715
302.986.345.111
246.942.3(,8.491
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CONG 1Y cO PHA~ GIQ/Io'G cAY TRONG TRUNG lfIDlG
Dia chi: ~ OJ LOOIIllD(nhCDa, Ph1l/mg Phmrng Mai, Qu~D6ng
Da, UBa N6i
BANG cAN DOl KE ToAN (Ti~p then)
Ngay 31 th3ng 12nim 2010
('IIi Tl~U NGOAIBANGCAN1>01KE TOA.N
Th~)il
3111212010
01/(11121110
1.431.386.521
1.431,386.527
50.753.000
53.153.000
D6ng lM la Mj (USD)
111.75),05
9(J().200,6J
D&ng NIuin dan I~ (OlY)
447,383,90
mmh
rai san thue ngoai
Val Ill, hang hoanh,ln gii!"h(l, nhdn gia wng
Hang boa nl$l ban M, nh3n
NO'kM d'li di
ky gui,
kj arqc (VNO)
xu l~'(VND)
Ngoai ~ cae loai
],012.747,01
l'gay IS tJcing 02 nIm 2010
NGUm
w.p
SGUYtN TUI NHIf QUYNH
Q, TRUONG PHO~G TC - KT
PllANmtTY
I
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•
I
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CONG TV CO PRAN GIONG CAY TR6:'1lG TRUNG lfffilG
Dia chi; 56 Clilirong Djnh CUa. 1'1"'''''8 PhlWllg Ma~ Q$I D6ng [)a, 11' Hi.NOi
BAO do
KtT QUA HO","T DONG KIN" OOAA.••
Nlm Iii (hinh Idt!hlic vao ngay 31 thing 12 nim 2010
cui T1i:U
Don vi: VND
l\~iIl
Th~~"t
2010
21Ml9
SlI
mlnh
LJoanh Ib" blin hilD!: .'iIltung c'r djeh '-y
01
6.1
407.332.377.649
290.006.857.265
Cae iJloan giam tnI d03Ilh thll
02
6.2
16.443.661.442
20.368.189.189
Doanh 111\1til"':',, lir hang boli 'll djch ,-¥
10
6.3
390.888.116.207
269.638.668.076
Gili v6n hang ban va dich "Il
II
6.'
265.810346.418
185.914.297.543
Lsrinh"io s(ip ,-i ba" han; d cllug dp DV
20
Doanh
21
6.5
2.597.186.699
5.978.120.856
Chi phi lJii (hloh
22
6.6
843.741.l71
92,880,820
_ Trong <16: Chi phi liii \lay
23
Chi phi ban hang
"
42.673.838.677
32.612.426.345
25
27,283,085.961
17.464.163.513
"
~.874.890.679
39.5.33.020.711
mil hO{lI dQng
tii chlnh
Chi phi quan 19doanh nghi~p
Lyi
nbuilllhuAn
lir bOfI olyng kinb dOllnh
125m8.369.789
113.724.370.533
97.107.952
34493.497
II
773,755.l66
915.777.125
Chi phi We
32
26,816,347
20.240,000
Lqi nhu~n khat (40-31-32)
"
746.938.819
895.5.37.125
Thu nh~ khilc
"
Tling lqi nhll'D k~ Im'lI tnrO'c Ihu~
51
Chi phi thu~ TNDS hi~n Mnh
."u tbu~ n."D~
40.428.557.836
14,408,457,373
7.077.220.121
52
Chi phi thu~ Th"DN hoAn I,i
Lqi IIbll;n
6.'
57.611.829.498
60
(60-50-51-52)
"
Lii cO'bin t~n eli phi:n
43.213.3n.12S
33.351.337.715
5J76
5.376
Ngay 15 than802 nlm 2011
!"Gul'li
4p
Q. TRl(~G
:-;GUYts THll'iHUQuYSH
Bao eao la; ehinh
mi)" phD! ~
PHOI'!GTC. KT
nV.1'! KIM utI'!
PH.-\.••..THt IT
dpe d""'g
vOi tile
rhJiy/t",iM U", Ih•••.
9
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CONG
n co pHAN
GI6NG CA.YTRONG TRUNG !fONG
Dia cbl: sAOI Laong fJjnh CUa,Phlll'mg ptl\'ons Mai, Qu~ D6ng Da, TP Hi N6i
BAo cAo urn CHUYEN nEN T~
Nim t3i thinb
~t mile
Kl-loAN~WC
LUll CHVEN TIE:N TO' HO.~T D(l:.'G KI~H DOANH
TiSn thu tir bin hang, cung clp dith VII va doanb Ibn khlic
TieD chi tri. tho ngriri CUllgdp hing boa \'1 die" VII
Ti~n chi ua tho nlJfO'ilao dQng
Ti~n chi tralli vay
Tien chi n~ lime tlm nhip doanh nghi~
Tien thu ktlac til hoal d<)ngkinh doanh
Tien chi I:.~ tho hoat "Ong kinh doanh
L"" thu~o tiin thuin Iii"ho~tdQnl: kinh dOlPh
LUll CHUVENTIEN TO'HO~TDQNG
da
TltN
TifHO~TDQ:-;G
TAJ OtlNH
Tien thu til' pIW binh CP, ~
vbn gOp cUa cM sa hlhl
Ti&. chi tri v8n gOp clio cae clIll sa him, mua lai CP cUa
doanh nghi;p 4ii pIW hanh
TiSn vay ngin h;m,
Tien chi tr.i no;!gbc vay
Ti~ chi trionQ'thli W chinh
ct. tOe, 1(Iinhuan <5tra cho cM sO hlhl
LUll
T1tN THUAs
~~I
2DIO
2009
0\
335 .621613.' ~4
(302158,048.031 )
(21,886,056,921 )
(91.107.952)
267.020.812.513
(224146.094.417)
(18,137.641.536)
(34493.491)
02
03
II'
05
06
02
20
(15.888686011)
43.483, I01.145
(4\.118 443.209)
(3.64].627.825)
84.504.058.765
(lOO,ll63.16Ull)
9.143.534.311
DAuTU'
Ti~ chi
mua sim,:ciy dlmg TSCD \li.TSDH kMc
Tibl tho til thanh Iy, nhtqng b.in TSCD vi TSDH khill:
Tien chi cho ny, mua c6ng C\Inq cIia am vi khac
Ti~ mu lIbi cho \'ay, ban c6ng C\Inq cIia am vi khac
Tien chi &u til gOp v6n vao 00n vi kh.ic
TiSn mu lIbi &u til gop viin \:.10
LIN ehu~n tiln Ihuin lir ho,tilgnl: diu hr
LlfUCHUVtN
Oonvi: \!NO
vao ngay 31 thing 12 Dim 2010
TROSG KY
Ti~n ~. tuvnl: i1U1Jlll:liln du ky
AM 1u6'llg cIia thay &5itY gia hbi do.ii quy d5i ngoai te
Tio!nva tuvn l: i1UO"nl:I~n
2\
22
23
24
25
26
21
"
3\
(14861 ,\75.827)
866.972.160
(30,608,000,000)
681.617.694
(43.910.585.97J)
(6688274000)
3.263,233,567
1.775.304,833
(1.649.735,600)
23.250.000
32
33
34
35
36
"
~
10.000.000000
(10067.405000)
(8014.161000)
(8.058.316.£100)
/
(4982405000)
(4.982405.000)
SO
(55.622.529.798)
2.511.393.717
"
01
72.740.817.141
(80.578480)
17.037.708.863
71.223.144.577
(993,721,153)
72.740.817.141
70
Q.TRll'ONG PH6NG TC - KT
NGUvtN 1111NHll' QUYNH
PHA.'l11lt
ri'
TAAN KIM UtN
\0
"
~
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c6:"lG TY co PIlA,,, GIONG CAY TRONG TRUNG (faNG
Dia chI: 56 OJ Llf(fIlgDinh CU., Phuimg PhuO'IIgMai, Qo.4nDlmg Da, 11' Hl NQi
nn;Y£T .\IL1IrlH BAOcAo TAl CHl"'lI
Nlm tii chioh kh !hue vao ng;y 31 thang 12 n~rn 2010
I.
D.,.e mbt
110,;\.1
PQ~G eVA DOA.•••U NGHI(:r
Cong ty e6 phAn Gibng cAy trAng Trung \WTlgdu\YCc6 phAn hoa. tir Doanh nghiW nhl nlWc
mang ten COng f)' Oilmg cay tr6ng Irung lI(YJ1gI thanh Cimg ty e6 phAn Gi6ng o;jy IJ&,g Trung
\WIlg !heo Quy~ djnh siJ 5029 QDIBNN.TCCB ngay 10 tluing II nim 2003
Nong
nghi6p va PhillUibl NOns th&l vi dl/QC Sa K~ hoach vi Diu Ill' TP Hi NQi cAp Giloy chUng
nhfri DAng kY kinh doanh sf, 0103003628 ngay 06 thang 02 n1m 2004_ Trong qui trlnh hO;,lI
"90g. clc thay dbi bb sung v~ vOn 4i~ I~, nginh ngh~ kinh doanh cUa C6ng ty ,n IAn1\19ldlfQC
chlmg nl$l l;Ii OiAy chUng nI$l DAng kY \;inh doanh sb 0103003628 lb.y
dbi lin 3 ngay 1611112006, thay d6i Lin 4
0211112007, thioy d6i IAn 5 ngAy
21/0412008, lhay d6i Ian thu 6 ngly 2210912009 vl 1hay db; I n 7 ngily 11/1112010.
cw. ~
"lay
Ngay 1111112010, ef>ng Iy hoan tAt "i~ ding k.j k.inh doanh !hay 4bi IAn th"" cO Gily chling
nhJn &ng k.)1doanh nghiep COng ty cl, phAn ,,<.Iima sb doanh nghiep m<.li56 0101449271. The<)
46:
Nginh, ngh~ k.inh doanh eM C6ng ty hao gbm: Tr6ng~;
Kinh doanh gi6ng eAy trAng va
"$1 tu' ph~e v~ cay tn\ng; Xu!t nh$p Wu ~ titp v~ gi6ng ciiy tr6ng va vi-tlU ph~e VJ,lsan
xu!t giAng eliy lr6ng; Gia c&ng, eM bit", 46ng g6i, bio quan giAng cay IrOng vi v.tlU ph\le
"II cAy lr6ng; Kinh doanh bit 46ng san,
Vbn 4i~u I~ eua COng ty I.•.81.341 ,610.000 \'NO 41fqCehia th.•.nh 8,134.161 cl, phAn, !rong
46 ca~ ~b <.tOngsang Ifp nAm git!'3.715.723 clJ phlm, C\I !h~ nhu Sllu:
SIT
nn ~
I
Tbng COOgty DAYIVva KiM doanh v6n Nhil Nm'J;:(SClC) -
40ng
s6 fA phin
921.1&0
D\li d*' la B3 T.in Kim Li&l
2
6ng Trim Dlnh umg
16.630
,
6ng p~
NgQCLy
39.714
6ng D3 Ti~n S5'
49.527
5
6ng D3 Ba VQDg
39,311
6
145 clJ 46ng cOn lfi
l
2.648,811
COOgty cO UV s6' ~hinh tai sA 01 Luang Dinh CIia. Phulmg Phuang Mai, QI$l D&1g Da, TP Hi
N(>i.Ngoai ra, Cf>ngty cOn cO cae dan vi ~ thu{>cnhu sau:
Cae Chi nMnh:
+ Chi nhilnh Mi~n Tnmg
+ Chi nMnh Thai Binh
+ Chi nhanh Mi~n Trung vi Iiy Nguy~n
Cae Xi nghi~p:
+ Xi nghi~ Dinh Tulmg
+ Xi nghi~p D6ng Vim
+ XI nghiep Ba VI
D<m vi tn,rc thu{>ckMc:
+ Vin phong 4ai di~ tai (inh Udoouay
+ Irai tho,rcnghiem Kholli Chiu
+ NIt.•.may ch~ bib> Thlll'mg Tin
Db> ngay 31 !hang 12 nAm 2010, tAng s6 can bQ nhan \lien Cong ty I.•.263 ngtKri, trong 46 s6
nhlin vi~n qulin 1)1la 25 ngooi.
11
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CONG TV CO PHA.lIJ GIOI'iG CA.VTRO:"iG TRUNG lfO~G
Eli. chi: 56 01 Lltmlg £JinbCol•• Ptlll""ll PhlWllgMai, Quln D6..g I)•• 11' Hi NO;
THUYtT MINH BAO cAO TAl cut"'H (Ti~p thw)
Nlm!Ai cbloh k~t !hue vao ngay 3lth.ing 12 n~m 2010
2.
ICYKt TOA.•••, DON VJ ntN
T{: S(r Dt)NG TRO:\G Kt TOA!\
Nlrn Iii chiob cUa COOIIty duvc bit hingrdm.
D<1nvi li~n ~ sU'dung lrong k~ loan 1;' d6ng Viet NaIll (VND).
J,
CHUA. ••• M1JC VA
cut DQ
Kt TOA.lIJ;'P DVI'iG
BOOcio!!li chfnh dlll,lClip pM hQp Wi <;W,:
chuin m\ICk~ to8n, clJ dQk8 tOOnViti Nam h~ hinh.
Hinh tbirc sA l~ loan ap d\lllg: Chirng tir gb; sA
4.
cAe CHiND sAcH Kt roAN QUAN TRQ:"iG
4.1.
Ti~D
va de
khoin tll'O'ngihnmg tlfll
Ti& bao g6m tifo m~llfi quy, cae khOOnlifo gm ngan hang (1
kh6ng qua 3 tltang 00 kM nang chuybl dbi thanh mQI luvng li80 ><8cdinh vi kh&ng cO nii ro
trong ch~n d6i thinh t~n ko!tit ogay mua khoon diu til' d6~ tlXri di8m bOOUo,
4..1. C:le glao dith IIgo,"
It
Cae nghi~p VII plLal sinh bing dbng ti&! kMc ngoai demg Vi~ Nam (VND) dl!\1Cdluy&! dbi
thanb dbng Vi~t Nam tboo I)i giA thll<: Il ~ tho; di~m pMl ~inh nghiq. VII.eft<.:khoin dlenh
I~h I)i gia d! thll<: bi~n pMt sinh trong rWn daqc ghi nh~n vao cbi phI ~
doanh thu bO~1
dQng tai chinh trong nlm tolichinb.
sd du
cae tii sin bing li~n, 1u'0000g
ducmg ti~n va cOng nQ'c6 g&: la ngO\li ~ via ngay klt thuc
rWn tai cbinh du(lC quy dbi sang dbng Vi~t Nam thco I)' gill binb quan fien ngin bing do Ngan
hang ,,"'hi\nu(Jc Vi~ Nam c6ng bt. ~i ngily k~ thuc nlm tolicblnh. KhoAn chenh I~b gina I)i gia
do dinlt giii l~i c!c sf, du ~ ogay klt thl>cnim t!i chinh du"" xir Iy nhu sau:
I
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I
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I
p6i vrn chern. I~b I)i gia pMt sinh do vi~ danh gi'l~i sf, du cubi nlm Ill.:ti~ m~1, ti~n
gU'i,cae khoin cOog OQ'ngln h", (nM hun I nam) cO gbe ngo~i ~ Iti tlWi diAm I.p Bao
cia tAi chinh daqc phAn Anb ~ m\IC "Cbenh I~h I)i gia h6i doai~ ~n Bang tAn dbi k~
101m.DAu nam sau, s6 du st duqc h~h tolm ngtJQ'CI~i d~ xoii sf, duo
p6; v6i chenh I9ch I)i gia pMI sinh do \'j~ diinh gia l~j s6 du cubi nam cUa c!c kbOOn
dlng nQ' dAi h", (lOll hem I nlIn) cO gbe ngO\li ~ ~i thm dibn I~p ban cOn tai chinh thi
duQ'Cghi nh$n van cbi phi hotc doanh Ihu hO\ltdQng tii chinb.
4.3. Hing tAnkhn
Hang Ibn khn duqc ghi nhjn the<>gia gbe triJ di du plKlng gilim gia bang thn kiln va dam bin gii
IIi dl!\1Cghi nh$n la gill IhAp 1Kmgi(m gii g&: va gia tri thi tnKmg c6 tM thll<: hi~n dl!\1Ccua
hang t6n kho.
Gill g&: hang t6n kho ban g6m chi phi mua, ch~ bitn va c!c chi phi lien quan tr\fC tif), kIIic phil
sinh d c6 duqc hang tbn kilo &dia di~m vi IrJIIg thai sAnsang sir d\Ulg,
Gia tri thu.in cO th~ th\lC hi~n dOlQ'C
cUa hang tbn kilo daqc xiic dinh bing aia ban u6c linh trir di
cae chi ph! uOc tinh d~ lieu thll hang I/;n kho vi chi phi d\l' ph/mg giam gia hang tbn kilo.
C6ng ty ip dllng phucmg phiip ke Iillai IhOllmgxuyen d~ ""'b toan hang t6n kho vrn gia tri dm;rc
xac dinh thoo nhu !lau:
n;;;Jl
minJr Boo coo .ili clrJnJrIii ~
b
12
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C6NG TV CO PRAN GIO~G CAY TRO.'llG TR~G lfffi'oiG
Dia ~hl: s6 01 LlfO'Ilg Dinh CiI•• Phu
Nlm Ill;chioh kilt !hue vao ngay 31 !hang 12 n1m 2010
Gili trj nguyen v,-t li~u, wng c~ dung cu, thilnh phim, hang hoa dlrVC:cic djnh thea
phuong phap blnh qulin gia qu)'bl thallg.
Chi phi san xuit kinh doanb d6' dang lil gi:i.vt.n nguyen v,1 li~u, chi phi nhan cOngtl'\Ic
li~ \'. chi phi";" "wit chung tbeodjnh m.rc hOfId;>ngbioh thOOnS
Do,rphOnggiam BiBhing IAnkilo duQ'I:trlcb lfp cho cic v,t ill, hang bOa tAnkho cOgii g& lem
hom gii. lrj thuin c6!h! th\IC hien 4l1QClheo quy dinh 1
k:
"Hang tbn kho" va Thong tu s6 22&!2009fIT-BTC ngay 07fJ2I2009 "l. B(ITai chinh ~ viQc
huang din ch! do)trlch I,p vi sir dl,lllgc.k: khOli"d", pMog giam gii hing tAniJlo, 1&1thit cae
khoin diu III tai chlnh, DiJphili thu kh6 doi va baDMoh san phAm,hilog h6a, cling moh
Ifi doanh ng!li~p_
4.4. Hi Ian c/' i1jnb,-ilkbiu bao tili tin
,J,
Tii sin c/, dinh dllQ'CpMn anh the<;>
nguyen gi. va gia tri hao mon lu5'k!.
Nguyen gia tili sin c/, dinb (TSCD) bao gAmgia mua vi nMng chi phi c6lien quan trve li~p dan
vifc dlla TSCD ,'w hOal dQngnhll d" kitn Cae chi phi mua !lim, nang cApva.sA1mo; TSCD
duqc vbn hoo, ghi ling nguyen gii tii sin c6 dinh; cae chi phi bao trl, sira chita duvc tinh vito
kh qui hoat do;.ngkinh doanh Iron~ kYoKhi TSCD duvc ban hay thanh !Y,nguyen gi! va gii tri
hao mon liiy k~ duvc x6a sa va bat ky cac khoan lli 13 nilo phat sinh do thanh IYTSCD d~u
dllQlChach tniln vao kh qnilh""t dQngkinh doanh.
Khh hao TSCD hlhl hlnh vi Wu hao TSCD v6 hinh dll\1Ctinh thco phwng ph3p duimg thing,
ip dl,l1lgcho tAtci cic tii san thea tY 1~dll\1Clinll tniln d~ phan b6 ngu~ gii Irong subt thOi
gian u&c tinh su- dll"g va phil h<,Jpvo; qui dinh lfi Th6ng l\I s6 203r2009rrT-BTC ngay
2011012009 cila Bo;.Hi chinh v~ vifc huCmgd1l ch~ do;.quoinly, S11 dll"g vi trich Wu hao tii
sin d. dinh. ThOigian sir dllng u&clinh coa cac tii san cho ml,lCdlch tinh tokl nay nhu sau:
I
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uy lAp
Lofltil[ ..an eli dinh:
Thlri gian (nim)
TiJl sail eJ din" "iI'u hin"
May m6c, trang thillt hi
Thi~ hi v~ phOng
Phwng t~n v$n Iii
Nha eira val kitn mic
TiJl San c/; 4in" v.l hinh
Ban quy~n, bing sing ch8
Phin m~ mliy tinh
4.~.
5- 7
5- 6
6
10 - 25
5
5
Cae kbm;D cae khoin dAu l\I vao c&1gty lien kft va cae kho.in diu l\I khic cila C6ng ty duqc phin inh
trong Biio cio tili chinh theo gia sAc.
Dv philng t6n tid! cie khoin dAul\I tii chlnh dll\"\' lap dlI'l trOngia tri hi tbn tldt do cac I~i
chimg khoan diu l\I cila C6ng I)' c6 gia thi tnrong giam so vm gia dang hach!Ollncila kho.in ddu
til vto ngay kh thJic nlm k~ lOin. Cae kho.in tillg, giam sAdll dll phong nay dllQ'Cghi nhan vao
khoin mllCchi phitAi chlnh va doanh thu tii ch/nh trong nlm tili chinh.
4.6.
Chi phi di ny va vtm hui cae kho'n chi phi di vay
Chi phi di ,'.y bao g6m cic khoin Iii ti~ val' cae khoin chi phi khae phlil sinh lien quan 1m
qui trlnh lam tho ll,Jcvay, cO lien quan trve tiep &n vi~ diu til xay dl,rtlg~e sin xuit mQttii
sin d" dans, du\1Ctinh vao gia tr; cila tili sin d6 (duvc vbn hoa) khi cOdii di~u kien the<;>
qu)'
dinh tai chuan m\I'Cchi phI dl vay.
13
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J
COl'iG TV CO PHA:"I GIONG CAY TRONG TRUNG U~G
[)ja chl: S
"".«mil.
Pllll(mg Mai, Qu~ £l6o,g Va, TP Ha NOi
THUYtT ML"H BAO cAO TAl euiNH (Tiip tboo)
N!m Iii chinh k~t !bu.c ~ao ngAy 11 tMng 12 nlm 2010
Cic chi phi di vay du(1Cv6n hoa khi doanh nghi~p chk: chin thu dlfQ'l:[(Ii ich trong tucrng lai do
'U d~ng tili san do va chi phllli va)' ell tho!tic dinh lfuqc m(il cllch dang tin cfy.
Yi~ v6n hoa cae chi phl eli vay sf chAm dirt khi de ho;t 4Qng eM ytll dn thib cho v~ chuAn
bj
duqc ghi nh$n 1;\chi phi hO\lt "Qng kinh doanh Irong nam,
o.
Chi phi Ira trlrO'<:dill h¥D
Chi phi tri tnn\'<;
tir khi phil sinh, t6i da
kMog qui 3 n1m.
ke
4.8. Chi phf pbii tri
Chi phi phil Ira bao g6m gil tri <:8<:khOlin chi phi ,fa dllQ'l:tInh vao chi phi hoft dQng kinh doanh
trong n1m 2010 nhl1l1gchua th"c chi elK>1m thm ditm kbt !hue nlm t!i chinh nhu chi phi cOng
lac phi, chi phi li~n dien thof,i, dien nm'lc. quang cao. Khi cae chi phi do phil sinh th\'C I~, ~11
00 chenh I;.:h vm s6 dl trich, U roan li~n hanh ghi b6 sung h<* gIIi giam chi phi nnmg Ung v<'ri
ph.in chenh lech.
4.9.
VAn ~biJ.sir bii'll
The<) GiAy chimg nh~ doing kj kinh doanh ~ 010\449271 thay dAi lin 7 do SO'K~ ho\Icb va
DAu nr Ihanh phA Hi N~i cAp ngiy \\ thing II nAm 20 I0, va cho d~n ngay kbt !hUe nlim t.
V ndleuIi
Nh ••d'\'.
1...
n•.••
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kinh doanb (VND)
81.341,610.000
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4.l0.
vAn
thl"' !top
(VND)
_;.
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81.341.610.000
IW/o
Doanb Ihu
Doanh thu ban bang h6a Va cling cAp djch vI' duvc gIIi nh~ khi phin kJn nii ro va lqi icb gin
li~ v6'i quyin sir hihl sin ph"" h<* hang hoj d~ dm;rc chuy&! giao h,* dich VI' dl do.rqccung
cAp coo ngum mua va COng ty khOng cOn nim gill' quy&! (juan Ij hang""" b,* quyb, ki~m
soal hang hoa va duvc khaeh hang chip nh", thanh loan, dbrlg thm xae djnh do.rqcchi phi lien
quan d~n giao dich bin hang 116•. ~c cung cAp djch '1' DoaIIh Ihu kh6ng du"" ghi nI$ du 00
nh1mg r~u t6 khOng chk chin uvng )'~Ulien quan t6i Ula noing thu hbi lqi lch kinh ~ bote lien
qUail den hang bin hi tri IJi.
Dctanh Ihu h~t d(\ng til chlnh Iii Iii ti~n giri, Ii&! cho vay valli ,henh lech tY gia dl th"" hien,
Ui ti~n giri li~{ kiem 00 ky hf'l dU(lI:gIIi nh~ trin co sir thOOg Mo Iii ti~ giri hang thang cila
nSan hang h~, duqc gIIi nh~ thea l!i .u!1 quy dinh Irong hQJl d6ng I~n giri cO kY~.
4.11. Chi phi ho,ld~ng
lai chinh
Chi phi ~
d\'ing tii chlnh chll y!u 1.1cic kho.in chi philli lifn yay, 10chenh lech tY ~ia di Ih""
hien, d" phlmg giam gia cae khoan
Chi phi Iii vay du\'IC gIIi nh.,. thea s6 Iii vay th\'C
Iii SuAIyay vii.Ihiri gian vay trong nAm,
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mog Da, 11' Hi N(li
THUYtT MINH BAO cAo TAl CHbiH (Tiip tbeo)
N!m Iii chinh ka!hi>c vao ngay 31 thang 12 DlIn 2010
4.12. Tbu~
11Iul Gld ttf g;R tdng (GTG1):
Sin phAm gi6ng cay trlmg do COng ty Wi xuAt, kinh doanh thu(\\: dbi tuqng khOng chiu thu~ gi!i
tri gia ting .
06i vo; cae dieh Y\I chi biin nOngsan. thu~ suA!th~ GTGT: Hl%
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Cong ty ap d\lug mil<:!hut ~uo\.tthUC
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cUa C6ng ty va cae khoan pMi thu U1ic $\g "m d\l phoug nq phii tha kM dOi.
DII phOng n" phi; tIlu kh6 dOithe hi~n phln
cia tri dll' lien
bi t6n thit do cie khoim phii thu
khOng d~
khach hang thanh loan pMt sinh dOl v6i sb d•••.cae kboan pMi tIlu ~ Dgay kh thuc
nim tii chinh .
5.
TIfONG TL'I OOSL"NG OlOcAC
Kt TO..\..
•••
5.1.
Ti~n va cae kboin hnmg dmrng li~D
KHOAJ-;M1,JC~H
B.\Y TRONG BANG C..t•••061
3111212010
(\'ND)
TiSn m~t!
(i)
1.597.749.897
Ti~ giri ngan hang
(ii)
15,439.958.966
Ck khoan nrong dlJ
C9DI:
(i)
s6 d\l"lito rn~1~i q,ry \'ao ngay 3111212010 bao g3m:
Nguyi" It
Ng"",i Ie
D6ng DO 1.
My
8,630
(USD)
+ Vd~pJoOngC""gly
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8610
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+ Vd~ph6IlgC6~;r1y
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c6SG TY CO PllAN GIo:\G CAY TRONG TRUNG u'ffiiG
Dil chI; 56 Dll1r"", Djnh CUI, Phulmg PInrong Mai, QuJn OOng Do, T1' H.l.NO;
THUYtT MINH gAO do TAl CHiMl [nip tben)
N!m Iii <;hinh ket lIuk ,-ao ngay 31 thang 12 nam 2010
+ Tr~i rM ngltif''' KltoDi CMu
J9,195,89/
+ Cm MJnh Mit" Trims
15. /09,
+ NhiJ Oldy dri biJ" 17ntimg Ti"
800J.6J/
+ Chi MJnh TltJi Binh
144869700
+ Chi MJrrJr Mil" Tn"'g~d Tdy Nguyen
/0.OJ/,7oo
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3.223.761.988
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1.952.325.582
103.123,05
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10J.63
1019/9,<11
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J95649/J8
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5/.424,02
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1,9<18,,170,<159
1.271.442.406
447.073,90
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•
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146245799
12.216.190.978
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8116177148
6,905,775
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.•. NgdnMng
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959671787
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90,682,076
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1.021.77392.1
498,766,214
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+ Ngb Iumg No&PTNT KIooJi Cit""
+ Ngb Itdng C
Rlmg
19,18605.1
1,081,.111
219/62,188
+ Ngb ItJng NO&PT"7 J'inIt. Nght An
879.126770
.•. Ngdn ItilJtg No&PTh7DiJ
.164,245,407
CQng
Njng
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C6~G TV CO rHAN GIQNG CAY TRO~G TRUNG If<1:'iG
Dj.ocl>l,s6 01 Llro1Illf)jnh C11a,PbllOOgPlnl
06ng Da, TI' Ili NOi
THUYtT MINH sAodo TAl CHj~H (Ti:p tbe
5.2.
Oie kboan diu hr
'i. chfnh DRAIlh,"
31/1212010
(\'JI\D)
866.9n.16O
nhl giri cO kj- hill' 06 thang
866.972./60
.• Ng
Dh tu"taj chinb ngin
h",
3.703.340,000
kMe
.• C6ng IJI CP G/kg NllV Ql
1.500 QOO.()(}()
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1.10J]40QOO
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4-S70.J12.160
qUI:
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0110112010
(\'ND)
C.c kboan phil Ibn khic
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31/1212010
0110112010
(VND)
(VND)
cilia
Pha; thu khltc t,i
+V6npMng e6ng ty
.•XI nglritp 8a VI
1.693.885.985
1.935.201.232
/.275,116.900
UW266965
/84196.100
211.946.087
96.071.461
86.179.460
"XI ngh"pD&.tg V6n
6U67.107
44.697.043
.• Tril; lhuc "rh"",
1868'-'31
17.676.820
41.642.112
10.948.654
"XI ngh,tp DiM
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31/1212010
(Vl\;D)
01/0112010
(VJI,1»
9.492.951.207
4,941.998.107
20.780.940
C6ng C\l,d\lng CII
1.640.403.993
779.263.139
Thanh pldm
44.798.063.497
23.426.131.757
Hang hOB
41.747.414,653
24.830.837.608
qng
97.678.833.350
53.999.011.551
Chi phi san "uiI kinh dOaM dO dllJlg
GiB tri ooan nhfp d\l"pMng giBrngiB hang tim kho
Trong nAm 2010:
7JI>l}JI
',m
Thanh pldm
407.516.761
Cqnll;
407.516.761
Minh 800
coo I~ c/t1M /a "'Ilt b
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co pRAN GIONG CAY TRONG TRUNG (fffilG
~. chI: s6 01 LlIDIIg Djnh Clio, PlllrtmS PhlfOt18M.~ Ql4n D6ng Da, 1l' Hi. N~i
THuvtT MINH BAo cAo TAl CH~H (Ti:p tbw)
!'Am tii chinh k~t thuc vao ngay 31 thang 12 nlln 2010
5.S.
Chi phi tri. Irum: agin b,n
OllOlnOlO
(\'ND)
01'I;D)
Chi phi tn\ tru&c ngin h
847.704.739
+ Cong
847.70039
C\I.
dlmg C1I chi'! phan b&
qing
5.6.
31/12/2010
S47.704.7J9
Tbu~ vi cae khoin phal thn 1'ihllDM
Thu! Dhi.dit, ti~n th~ dit n{ip thin.
31/12/2010
0111)112010
(\'NDl
(\'NO)
106.464.442
Cae khoan kha.: phii thu ]'Iihi nu6c
qing
106.464.441
IS
--------------------CONG l'Y
co "I ,AN GIONG
CAY TRONG TRUNG lfcJNG
Djachl: s6 Oll"""8 ()jnh Coia, Ph"Ong Phll
T11UVET MINH BA.OCAO TAl cniNn (fi~p
tbeo)
NAmlflichinh k~l !huc v!lOngay 31 thang 12 m;m 2010
5.7.
Ting gl.•.•••liil •.•.n c6 dinh hihl hlnb
~hil en.
Vft ki~n In.e
Vllil>
lliGUYENGIA
sJ d" dk nAm
• Mua trong nam
- DAulUXDCBhoMtMnh
• Tang khac
• ClIUy&sang BDSdiu t"
_Thanh Iy. nhlf<,Jl1g
han
- Giarn khac
sli dU'cu6i nim
GlA. TRlllAO M(}N
sA d" dill nam
• Kh:illhao trong nam
- Tang khAc
• Chuyfu sang DI:>Sdill nr
_Thanh
nl"'\1"g han
- Giam khac
st d" ellAIn:lm
mAo TRI CON L.,.I
T~i ngily (11" n:lm
T~i nl:"YcuAi nim
27.69'1.070.143
Mliy moe.
Il'lln; thl~t bl
Viii!>
PhU'U'ngli~n
v,n Iii
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6.283.981.303
1.205.654.000
222.720.000
17.417.628.385
7.489.635.303
461.272.100
409.300.000
58.557.513.439
1.454.013.731
7011.100.640
233.162.388
96.991.017
9.366.452.148
4,400,677.280
.
404.341.100
56.931.000
ng ~nil
VNIl
12.24U.027.545
5.400.320.340
5.676,497.408
186.580,000
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.
.
46.627.420.191
6.662.905.840
5.676.497.408
5.141.862.019
1.764.921.355
2,537.414,010
1,830.664.2611
14.770.914
6.8'l2.0 12.46t.l
15,1l3,142
4.352.965.136
2.162.114.371
330.153.405
29.884.056
13.737.245.372
9.702.613.535
13.064.663.24'1
4.829.'167.572
5.327.520.'132
171.178.712
131.118.695
37.260.%8.043
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22.557.208.224
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Th~yll ",onh 860 cOo .di chinh Ici"'9< bV ph..1n!hOng IJch l0i ";<1 800 cJo Idi chinh
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--------------------C6NG TV CO pnAN GIONG CAY TRONG TRUNG lfON(;
0(;1 chi: ~ 01 Lu
DOng Da, TP IIi N~i
THUYF.TMINH RAo cAo TAl clliNII (Ti:p Ihw)
Nlm!Ai ehlnh ka tI,,,,, via ngay 31 thing 12 DAm2010
S.S. ThR I:iim lii..an ef,"inb va biab
NGUYEN GlAsA dll "iu nlm
_ Mua Irong rulm
• tXiu hl XIJC1l 00iIn1hIonh
• nngkhac
• a.u~
sang BDS tf:iu tu
_ Thanh 1)'. IIhllQllgbin
• Giam khac
st. dlf e\l~i
.
1.!>OO.OOO.OOO
71.000.000
2.395.787.000
2.39$.787.000
dm
1.395.787.000
GIA TRIIiAO MON
sb dlf diu lIam
_ Khju h"" Irong nfun
_Hng U1k
I.S7UHHl.IIIHl
1.!>OO.OOO.OOO
71.000.000
3.%6.787.000
596.050.000
300.000.000
30,924.444
14.200.000
626,974.444
314,200,000
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941.174.444
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40.07S.S56
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25.87S.S56
3.02S.612.S56
• C1nJy&.sang BDS
- Giam khac
sb dlr e\l~l nlm
G1A TRf CON 141
T'.'i IIl:ay
«A" Dim
1.39S.787.000
T'.'i "I:"Y e"Ai Dam
Th""', Minh Boo coo
'a;
~
,Jch
m; Clio Boo roo 'a;
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c6r>;G TV CO PHA.NGlOM; CAY TROI\G TRUNG l10NG
OJ_ chic 56 01 til"'"
Dinh ella, PlllrOng Plnrong Mai,
Qu'"
D6ng ()ll, TP Hil N(li
THUYtr ML"'H BAo cAo TAl CHiJliH (Ti~p Ihoo)
Nlim tai chinh k~ thilc vllo ngay 31 thallg 12 nAm 2010
5.9.
Chi phi say d'fIIl:ro' ban dO' dang
rAng.t. chi I'hi XDCB dO' daD!::
JIII1I2010
0110111010
(~D)
W1»
3.642.496.891
1.4%.17'.000
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IN
all
400,OOOO()()
/.094.05/.964
:rdy d""g nM cau l6ng
491.J()()Q/)()
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Dvanxdyd\mguDdng
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],390,663,9]7
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99,317, ()()(/
D\r an :
5.10. DAu Ilf .110 rung ty lien dnanh, lie" k~t
31/1212010
Ddu ru vA<>ang ly lien k~
COOg ty
cd phJn Gu:..g n6ng ltim
S& luvng
Cia trj
(CP)
(VND)
124,249 29.546.638.000
965]0
/.817638()()()
0110112010
SA JllQ1Ig Gij Irl
(CP)
!VND)
96,520
l.817.638.000
96,520
1,817.638,000
ngltifp Quang Nam
C. ty CP Gi6ng cay tr6ng Hi! T
17.7]9
]7.719,()()(),(){){)
29.546.638.000
qug
1.817.638.000
5.11. I)~u!I,d,.; h~n khac
3111212010
S3 hl'Q'Dg
(CP)
Gia Irl
!VND)
DduhI dii h~ kllk
133.333 3.944.000.000
Cong ty cJphdn
liJJ3)
Cang Rau qua
O}ng
01/0112010
SArllQ1lg Gi'l~
(e"
(VND)
100.000 3.944,000.000
1.944.000.000 100,000
3,94H)()()OOO
3.9'«.0110.01"1
3.944.000.000
05.12. Chi phi Ir. I,m dii h,n
3111212010
01101f2010
(V!,;D)
(VND)
Cong CI,l dl,lng el' ,hII' phan 1:>6
620.126.722
694.365.533
qlng
620.126.721
694J6!i.!iJJ
21
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C6NG TY cO PHA.'l GIO;.JG CAY TROI'"G TRUNG VONG
()ja chi: sA 01 LU
rnuv£T
MINH BAo cAo TAl OdNH (Tl~ptbeo)
N!m Iii chin" kb: thue \'&0ngay 31 thftng 12 nlm 2010
5.13. Thu~ va cac khoin phil n{>p"'"hill nl1O'c
31/1212010
01/0112010
(~-n)
4.101.996
Thuk Ilia ui gia lAng
Thu~ tho nt\6p doanh nghiql
Thu~thu n~p
(VND)
cl ohlin
7.077.220.121
5.992.659.713
4&0.206.206
96.512.690
6.476.973.915
qlDg
7.173.732.811
Quyk toan th,J CUaeM! ty sl chjn 51' ki~m Ira eua co quan thu~. Do vi~ lip dung lutl
va cae qui dinh v! thu~ of i v6i nhi~u 10Ji giao djeh "hile nhau 06 tht dlfVC giai !hieh theo
nhi~u each khllc nllan. The<>d6, "" Ihu~ du<,'JI:trioh bay lJin Ban do tii ehlnh 00 the bi
!hay db; theo quy81 dinh cUa 00 quan !hu{
5.14. Chi phi phii Ira
Jtll2l2010
0110112010
IYl\i'D)
(VI'm)
129.560,000
Chi phi d60g phue 2009
Chi phl dieh 1'\1d:p
83.407.100
57.980.000
COng t.ic phi
29.464.000
giAy CNQSDD
Chiphiti~n
di~n~i, I!i~, nu(o:;
36.898.523
24.120.200
Chi phi thue lho
]2,871.000
Khiic
80.398.046
58.126,700
C9ng
\88.147.569
324.678.600
5.t5. Clic khoin ph,,; tni., pbii ntp ngin b¥D khlic
0\1(1112010
N]))
311\U2010
lY
(V1'iD)
Phlli ua phD; nQP lhac to;,
_ Vin pMng amg ty
.• Pltai IrJ vi cJ pitJ" hOO
.• Pita; IrJ J:hck
2.922.89{1,451
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