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17.582,731.700

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2,253.2804,123

331,851,100.525
2,127,143,855

763,819.898,916

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31.1169,023
611,112,429

329,123,956,570
28,027.599

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0.. chi, 72 Nguyoo H»6. a ••••• ' - TP. H6 Ch; M,nh
BAo cAe TAl CHINH


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CONG TV cO PHAN CHlrNG KHOA.N sAl GCN


,.~
Hut _ Q~n I _ TP H6 CIlI MOIl!
Dill ct1o;72 Ng~,g"
sAOcAo TAl CHINHRIENG
09 am2010

Clio ~yk6 toan k~ IhVc"llay J{Ithang

n

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SAN THUY~T MINH sAo CAQ TAl CHINH

kem WI 6;:10 dlo) la, chlnl'l quY 03
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k~oan n~l~u, 16ng 06 holln nll;lp du pMr\g quli 3J2009i/l 103 08~ 886357
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NAM TAl CHINH, DON VI lieN TI; sO' DVNG TRONG Ke ToAN
Namtil ~hlnh

Nam ta, chI"" CUDCtlng ly bat 6~u u:. l>QllyOlll'lang 01 ~IIk~t!llOe voo ngay 31 tll;l"ll 12 h6ng n~m
Nam la, chlnh k~llh<)e "lilly 311h/lng 12 nam 2010 IIIn~m tai o;hlnh!ll., 11 cUa Cbng ly
2.

OIitn I. air d,!"9 lrong klloan
ElO'l~' I,~ t~ W dung lI"Ong k~ loan (IIEl6ng V~ Nam (VND)

111. CHUAN MI/C vA CHe DQ Ke TOAN AP DVNG

1.

CM dO>ktlolln lip dl,Ong
COng ly lip dung C~ dO d loan doanh "Ilh~p V~l Nam ap dung clio cae cOng ly chVnQknoan ban
hanh lheo 1tIOngI", g~12008lTT-BTC ~y 2" !Ilang 10 nam 2008 cUa SO Ti, o;hlnh Iha1thf clio
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loW>Viti Nam 25 - Bao cao \;Ii dllnh t>w ""lit vol "" loiIn klloan ~u Iu vA<>Ol'>ngtv COIl.••• ChI.l;\n
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qui MOft aO<1g_mh lIotnh vii"" chu~'" I~n 1&lI1eo <:nh$n
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I" _Mch liang vII p,"", ltIu _hfC eung v(n dV pl>6r>gll"vO'eI<\pclio <;.Bekhoin phit mu khO (IQI

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v.io chl phI Ifong ky
3.


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chi phi bao 11'1,•••.••cl>OoaaUVC hach l<>In vll
va

l(N tal wn "vqc ban hlI~ tIl""h lY, nguyen g.a v3 g.3 til hao mOonIlly d "lIl1C .6 •• s6 Vl!Ie6e khoan IA.
l6 pII3Iulh do thanh Ij \iI>lIin allO'e hItCh loon vl1l0k~ qu.:l ho\ll "On; kinh doitnh
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CONG TV cO pHAN CHLrNG KHOAN sAl GON
[lllll chI- 72 NguyOO Hut - CUll" 1 - TP. 1-16Chi MOlh
BAo CAO TAl CHiNH RII:NG
Cho ki' k' I~ k'I!hUe "g*y 30 lM~ 09 r>;1m2010
B;in \tlu~
minI> Wlo do t*i chinh (ti~Ir>eo>
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oLla tal $it" v;lc sti du"II "h •••.d •••.k~n

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.a cae kilo.., llIi 16 pilat ••nil "" lha"h 1)0 lai san OLl'1Ch;ICh toan vao k6\ II"" hwl ~g
klnh doanh
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6.

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ph'p lng lllA"g l,ong.L>Ot tI'1Oig"'" hlhl dLl"lI.roc tlnh cola ek 1iI."n nhv SaLl
~i1I1moe lhi.Mb,
3 "am
Phutmg l>!n .i1Inla'
6 nam
Th~ ~, 3. 5 nam
PhAn •••• m
3 • 5 nam
OkM"lIlTil'" t;li .lin
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lrOrlg 1:.;lhee phLlO'OgpoIlap(lvDiu ILl .10 ch_1I kho'n.1I
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Chimlll<hc;ln kinh dcanh va chling k!>olln (I'u 1" dll, hlln (l1.I'Q'C
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!:.hOllnC6llrc Wnglr'n v;t ll';ti we n"'n Owe 1mng ky v(ri kncan Ia
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G'" lflthllntO'ng cu" eIlirng kho.lln vOn n~m ~I (",;I binh qu~n khciln Hil Chi M,nhi lai ngay 30 !hang (}g n;l;m 2010,
G,' In lhJ IJ'v'O'ng cua cae ehitng kho;ln .Iln ~h"a n,tm ~l blnh qulin 1.&n !hi IflJ'6ong go;lOdiell cUR eIl~ 00ng '1 COng ly ~c
gi/llrung blnh Ittn CO'sa g,;t g'30 dlCll (IlM" (I"", 30 IMng 09 nam 2010 06i vO' eIle oougly chlta CUack cOng ly "IIi etu.ing
Cite roLmg kt10an kl'l<)ngcog" lham k~o tu cac ng,,(,r, Ittn 16 glllm gia (fva tr+n .i(!c vem '&1 Ii'*' hinh till Chlnh vII gi;l!li 56 s.ac/l cua 16 Chite ph;tl hanh lai ngliIy
30 lh"'g 09 nam 2010
8.

Diu ILl vao cilc cOng ty Con
Clle krlO'" "Au t" vao c;lc cOr1gly CCt1chlnh rtol"g cUa C6nllly C~ l(rc Ol1Oe ch", Iu-I()'inMn uu tn,,~ clla c;lc COng ly con dwc gil; nlTan

ta lhu nhap Ittn blloceIlO kiMquA hO$l O(lngl
••



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CONG TV cO pHAN CHlrNG KHOAN SAl GON
f)Ia chi 72 Ngu~" Hut. 014" 1 . TP H6 Chi M'nh
BAa cAO TAl CHINH RI£:NG
CfIO~1 ~~ toill kM Itl(lc ng~y 30 IMII; 09 Mm 2010
a." thuyil mlnh I>olto~o till ehlnh (I,ep IN>O)
9,

oiu I" vilo eile quj crau I" Ir""" cro COllllly cO ilnl\ I\I'&ng C1lmllk6
Cilc ~l\Qin C1ioulU .ao ~C qu9 C1ioulU'1I0IIll C1i>COnIl!}' co anll IIU'bng C1~ng~' C1U'VC
gn, nfllln tneo
p/ll.rtmg pMp l)IiI g6c I~" ~ bk cae H;' enlnn n~1'l1lella COng tv clI tlic C1"o<::et"a !U' lVi nhuan
cola ciIc qu9 C1iulU CluQ'<;gl\> ntlan iii tIlu nMp lI!n b;!lo cae k~ Qua />Qal Clong ~",II doanl\ ,l! ••••

10. Cilc I1qp CI6<1gmua Ii-I va b;in I,i
NhOng la, un 1r>Ui(CIICI\Q'P CllIng mu •• I.,) .I\Ong C1"O'e1111'lI,am !rtn bao clto llil chlnl\ fi6ng. Khoi\l'l ~bJ nhan <'IuqC

theo cae hQ'p CIOngmua II'" nay atlVc 111\,n~n 18 .no;;n n<;rpl\iII tra If&vii pl\An chtnh 1t<;1\lIiOol ;oiI b •••• va g1a cam kM mila loll lronlll"O'ng 1II1<'IUO'Cghi nl\,n I, tli, .lin.
hoa<: chi phi, chC kM ctIu .•.•n vii <'Il1'Q'(:
phAn Ix\ V80 .el qua hoal <'lOngkinll <'Ioanll li6ng tron; ,uel
1r>Ui~
tIIeu IVCcUa h(rp 46ng mua 1.1
Nhimg tlii san Clu\I"Cmua 06ng IhO'Icam ~it oii ban 18' vag m<)t ltl(rl (I,tlm Mill (cae hQ'p (lOng b;in 1iI1)kh6n1l CI"\I"Cglli lang tr&theo
ciIc hQ'p Cl6ng ban Iiti nay I~ lI'o-a g,a mua.a g~ cam .tll ban 181ClliVCghi nMn la doanh lhu. hot<: khp3n P~! tr" d1O' ktll
ctluytn .iI ClLlQ'<;
pMn b6 vao kit qu" hoat "(Ing k",h doanll n~!rong
suel u.(rl g •••n h-tu I"" alB
ho'P Cl6"ll boo ~,
11. Cile khoin pMI lri.i
el\l pili trlcll trv(rc
Ck ~holin pl\,;r!ril vii Cfll phi !rIch tru6"c "lK/'C ghl nhiln cho.~ ~~n 1)11"11" Irong IUOng Iai Ii&,,'" hll:nll M" v~d!ch v~ <'It nMn (luoc kh~
ph~ til<*: .lio VIIlc cOng ly "3 nMn C1uvc h6a """
ala nM 00"11 cilp hay ch •.•.••
12, Tr(r dp thi>i v",c phal Ira
TrO' ciIp lI10I v!k ClIO nMn vitn C1l1Q<;
triel! lru'Il'l; "aD CUll, moll ky baD cao cho lOfln bO ngl/In lao
trlch
cho ~ nam lam vof<:Iintl <Ie" ngaV 31 tIlang 12 nam 2008 I>Ing ml)l nira m~ IlI1l""lIblnh qIltn cUa
~a._n'/lutlla"lltlnhanl~~~md~MP~"IIloo~ngtlleo~tl~~,L~.I~
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Qm(rc blnh Quiln

cUa S/l~ tIlang "'n ntllil linh <'I~nlhOl (liem lap b30 cio Tang hay gi!m cua khoan !rich lnr6'c sa
<'Il1O'C
gil' nhan voo b30 caD k~l Qull klnh doanh
13. Cic nghi+p vv bAng •••••",,1'.
CIl<:ngh~p YU ph3l sinl\ b.i"ll c.ic cion .i I,en It .Me v(r, ~!tlleo tY g" 11"0 dich 0). ngiln Mng thliVng ma' vilo o9'y phal Sinh ngh~ .~. T•• ng.y
ial I! Ii6n "9'n Mng If' ItlO; "~m n~y T~ cil <:/I<:kho"n Chenh ~h tY gi. ltl...e I' pMI '",h Irong "1 va
d1entr ~h do danll g,a lai'& C\l' ltoln ~ cO g6c "lI""i t! ",,6; kj' <'Iuqe IIsch loan vliD bk Clio kit Qua
ho14. C& phltu "II'" QUY
Cilc COng ell vOn ctrU oKrhCn.l"liVe COng ly mua loll(<:61)I1"u ngiln QUY)"lIQ<; Ill'll ""an Itleo nguyen
~ vii trV vao vOn <:I1u00 nO'u, cOng tv khOng gh, nha" cae khoan l.tli(~) khl mua. ban. phall\ilnh
hok huy <:8<:<:6r>gCll v6n <:I11<.e.hil'u cw. mlnh
1S. Ph.lin chi. I,," nhu"n
lQ'i M...,an tnuion sau ttr...! th~ nhap doanh ngh'.p ••••.•khl "'" !rIch lap cae q~j tIleo £lit-u Ie Cling tv
va cac quV eli d""'g
16, Ghl nhi'n doanh 11>
•.•
Ooanh tIl~ <'Iuqe gh, nh,n ktll COr>g ty c6 kM nang nhan d\fQ'c c;le k7i Ich ~,nh " co Ih' xk Cllnh
(!U\I"Cm<>1cilch ch3c ch.lo~ Doanh lIlu "\fQ'C xll<: I1lnh theo g'~ lri I><;rpIYcUa <:iIc khg;\n oii Ihu lal. CIl<:<'Ikl.ukitn IIhi nhAn OJ Ine sau is!Jy ellng ph.il (!l1'Q'(:""P li"ll ~hl ghl n~n doanh tn~:



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CONG TY cO PHAN CHlrNG KHoAN sAl GON
Dia <:hi 72 Nguy<\nHu$ - Outn 1 . TP, H6 C~ Minh
BAo CAO TAl CHINHRI£NG
CM kjo•.IIto*" •.Blln thu)'" M,nl\ bao cao Ill, cl\inl\ (b!p l!>eo)
Doa,,~ lIIu cUrlg c;ip d.K;/I vv

101;eo Ill<\,.ac <li"" d.vO'ckl.! qua hQ'?&'>"9m~ cacti cl\ac cl\an, d<>anl\\l1u s! vaa mLt<;mOteacrt ellAcenAn. d<>anllItlu " cm gl\, nMn Crmire c6!fl' tm. 1\6<rhu n~~p til I
TIIunhap til kl"" Ooan" enling k_n
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v6n

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17.

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philp linh 91a v6n ch",ny kl\oan W'lk>,onh bAn ra
C6ng ly ip tl\lng ptlvcmg pMp blnh quAn 9'a quy~ dl 0»>9 <l'llnn g" v6n ell pI>~ tv doann l>8nra
vIIpMll'O'ngpMI' bl"" '1uAn9"' quy&n ~ tinn 9"' ~n trll, pM..!ub"" ra

18. TI\•.••lhu nhap o;Ioanhnghi$p
Th'" Ih" nl\4lp hitn Mnh
Ta, un tIl,,1lthu nhap ,,' Ih~ Itt" nMp pna, r>C>P
cho n;)m h'$I! hanll vll cae nim tr~
<l.,qc >mire thull
""At va elIe ""tllh'" 00 h~u 1I.n::

"'n n~y kilt lI>iI<;
ky k' Iolin
Th~ l!IUnMp h>!n Mnh O'VQ'C
9111nh..., "ao l1Il~ lI\u nhap pl\trL1O'ng
hoopnay. thu~ thu nha~ Illtn Mnh CUnIivOncIlu..a tlVu
COng ty chi (!U'O'cbil tni eIIc Ill, rin thu'thu nhllp Il~n hilnh va """ thu nMp hitn h.llnllpnai u~ khi
Ooanh ngh~ c(I "u~n hQ'p ph<lp "U'Q'Cbil W g,(fa tai s;ln 11>'"thu nhOp h.en Mnh .Criltl~ lI>u
""&0 11<"'"
hanh pha, nOp vll san ~
lIlu n~ IIItn han/'l tr6n co s.b lI>uln,
rl>ulllhu nh~p ho.ln 1,1
Thu6 lI\u nh;)p ho.ln 1;11/II,PQ'C
>looe ~y1<'
lQ.;inlI,iiIIca scJ llnll thu'lt1u nMP CIl. elle tal Un .&!l9 phal irS va gia trl gil' s6 eVa CIlIi"lltho mue
O'1en~p bll<>cao tal chinn fi~
rl\uS 1hu nntp hoM lai phai Ira gl\l "";'tn ehO I~ d o;ttKn ell;" thull,
"9""; tni
• Thull!llu nhap hGan I., PM' tr•• pM,,"" IVgil' nhAn ban C1Au
cUa
ta, ..an hay n<,7ph', Ira til'
m(\l giao dlCh ma g'ao diCl\nay kh6ng 00 ann nv6'ng tho' thu nhap (h


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cae ch""'l1 I&cIllam Ittil'ichiu Ihus Illn I•••• vO'!cae ~hQ;i~c6ng 11con. ch, ""anll,
c:6ng'y k!ll~" "a cae ~hil;ln v6n ~ Iltn doanh kl\, 00 ~na nang kolim_llh(rlll,an
I>oIInnMp
kl\Mn ch6nh Itnh tam th61 va ellAe ehJin kl>o8neIl""'h ~eIl \.;omtIlo. 5! kllOng Irt>rlgIIIcmg lai ro tt>6dV

CONG TV CO pHAN CHlrNG KHOAN

sAl GON

I),a em. 72 Ng~~n Hut _ Ql4n 1 _ TP H~ Chi M,nh
BAa CAo TAl CHINH RII;NG
eM k; k~ to~n k~ ltliH; ngBiin th ••ylll mlnh bao clio ~l chlnh (~lhoool

_

Ttl olin Ihu" ltlu nhllp h"'m ItlQI "U'\1C kh~u IrV.
g,lIl1i ,,<'OC k~u lni C/lu1~n sang ,k Nim •.••••",a CliC kc.oi1110 tlnn Itlue VIIUC kt><>;!on
vu "a, Itl~
C/lva s':' ell,lllg, k'" ct>ac dl£n Iromg tllO'l\g la, 56 00 lQi MuM llnh l!1uo\"~,.:r dvno nhUng ct>flnIllkt>
Ii\m l!1o; "U'(TCkhiu IrV, cac kho;,n ta linn In"" vII cae vu ";lo,Itlue chVII • .:r"V"ll M1. ngoa; In;,
•. Tolldn lh'" tloan la' ""at Imll!(t gil, nn~ I:>an"a~ eua ~ till $lin h~

rn;r pMi Ira III m(lt g130
eltctl mIi lIiao dlell ""y kho)ng
lInn nlJ'6ong(len 10;01
nhuan ke loltn IIok k7l Muan tlnn ttlul! l!1U
nMp (~c
ta Ii'*' lrw") ~ thO; .,-,I!-mpIIil •• nIl ~ao ddl:

co

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con. chi ""Ant>. COng ly htn kilt .11 Clie kt>oan \'6n g<)p I,tn do;Inh khl ellA<:chin III C/ltnll I!nn
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lhu h6i!'lay n9' pMI trilldl1Q'ClI>anIll03n, II•••" trfn <:/Ic
mlie 11>'" au>\! va l1J$1tl",,6 co h,tu lve volo n;av k~ Inue ~y
k~ roan

1

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ttl'" ltl\l n"top pIIil ~M '''n quan k"O;!,n ml,l(: (llIQ'(:gIIlII>Jng vao.6n chU sOwong twp nlly. ltlu' Ihu nhip!loan I", eOng of\tQ'Cghl nhan Irvc tol>pvao v6n en'; sCr hDl,a

Ooanh "IIh'tp chi 1IU'\1CbU \fit cae tai san Itlllkfll do",,11 ngh,~p co n""p hltn Mnh pili; n(Ip v. Clic ta, oan 111""ltlu ""$1' noan 1-;'11
va ttl'" thu nhllp!loan I" pMI It;!, ~tn
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19. Cae quy


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Dia chi 72 Nguylln H..e. au ••• 1. TP H6 Chi Mmh
BAo cAo TAl CHINH RU;:NG

Cho ~i'
k' tOW!.~ lhUcngay 30 tnar>g09 nAm2010
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tM chi. 72 Nguyln Hut. OuOn t. TP H6 Cnl M,nn
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