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Iili I,IIII!IIIIIIIIIIIIII
C6ng I}'cA ph~n COnl~i"", Vifl r;,.mIlia chi: st. II YOThj Sa" _ Qulin Ngli Quyln _ Thanh ph6 Hlii PhlJuI(
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"an du ciia Ban Giam di",
lla" d" Ki~mloan
Haodu Tlij chinh
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+ Sua chila, dong mm va chO Ihue Container;
+ Kinh doonh dng diu, ph~ tung, phumlg lien, Ih;~ bi;
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+ Kinh doanh bfu.d.;.ng siln, quy~n su dung d;lllhu
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Quan h~
aug ty con
C6ng ty con
Congty m~
Cong Iy COn
Cons ly con
Chu lieh
Uy vien
Uy vien
Oy vicn
Uy vien
Uy vien
OY"itnUy vien
Tnra
Ong Hoang Tnmg Giang. . .Ong Nguyen V~n Tien
Ong Ltlang Hoili Ira"Ong Chada Gurudas RaIiv
Ong TrAnXuan B~oOng Nguyen Anh Tu~n
Bli Hoang Thi Hil
Bil Bui Tbi Bich Loon
6ngLimV~nIam
Ba Nguyen Thi Kim NH
(n'g Nguyen V~l HilaOllg LllO'IIg Hulli Tran
cae lMoh vien Bao Oi"m d6c vII K~ loan lnrlmg bao g6m:
Cae thanh ,'ien eua Ban Ki~m scal bao g6m,
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PM Tbng Gilim d&';Pho TAng Giim dtx:
K. Im;n truang
OogNg"y~n ViinTi~n6ng Hoang Tr~lng Giang60g IrAn Xuan 13(10
I'he dU}'fl cae bau du la; ehinh
ChUng t6;, H{l; dbng quan Ir; C6ng ty cb phAnContainer Vicl Nam phe dUYfl Bao do tili chinh chonam lai chinh k~l [hue ngily 31/12/2010 eila Cong ty
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BAO cAo KIt:J\1 TOA:\'
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Ki~", Io:in ,'i.n
Ph~m Thi Thu~ 11..0'''2Chimg chi KTV ,0; 07511KTV
119;d;\n~ Qulin IrjBan (;i:im 1114 phan thuyet minh baocao ta; ehinh, Ra" cao tai chinh hcrp nhat etApMn :inh trung thue ,'a h\lJlly lren de khia qnh ]f.;mgytu tinh hinh Iili chillh cua Conll ty C6 ph~n Containe, Vi~1 :--.lamta" ngay 31 Iha"g 12 nAm2010,e,mg nhu ktl qua kinh doanh va cae lutmg htu ehu:>en tien Ie ""ng niim liii chinh ktl thlic lai ngily31thang 12 nam 2010. phil h"" ,'ai chuAn mIn: ,a cht d,;. H too,n Viet Nam hi~n hionh \'a cae quy,hnh ph:ip 1~co lien 4"an,
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III
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III
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I
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II
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58. 98J.835. 196
58.984,835,196
3.339.377.918
),339.377.918
11.940,182,5)9
(974.602.406)
167.67h.348.0S3
167,676.34~.083
117.932.047.747
96,733.351.909
10.233.115.705
sA ~iu "1m
4.773.223.128
19,953.224
1.860,356,804
38472.974
2,854.440.126
3.715.760.633
(917.4'16.203 J
11.819.719.717
11.819.719,717
89.6N5.737.815
81,491,941.261
5,395.532.118
88.631.8 t IAlII
88,631,8Il.420
283.971.6J7.727
527.604.158. t41
332.693.666.061
332,693.666.061
sb cubi "im
R••• do (loi '52".'"
V. TO.i.:in ,,~inh~n lh:!rI. Chi phI lni wac ngin h~n2. Thu~ GTGT dll\ckho.in kMc pM; dIU Nh1 o.roc
4. Tai san "gin h,," "hac
III. c,,< kho"" pha; IhuI. PhM thu cun khach hlmg
2. Tr:l trrning giam gia hang Iii" kho (0)
L Ti~n ~acae kho.n 1m.ng dlt
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IIIIIIIIIIIIII,
IIIIIIII
Ci>ng ty CP C••nt~in.r Vifl Na'n Roo ca •• lili chinh ho;rpnh~ls6 11 _ VOThi San. Ngo Qu)'~n• I [ai Pl>Ilng Cn •• nam tai chinh k.!t In"", ogay)1112I201O
BANG CAN DOl KE TO..\N IH)I' NHATT" n~,,)')1 thang 12n.m 21110
(Tifp Ih•••)
,TAl SA:'Ii .\1:1 ,f. rhn)'N s,~cnl.1nim sf. ,,~u"in,
minh11.Hi ,.an .1
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1,721.074,71
27.1S2,SI
•. 182.966,41
10,989,62
sA cubi "lim
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Ki toan I.utrnll
T.:lin X.an H~o
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Le"lh~ Trung
C(jn~ ly CP COnlainer Vi~l Nam R:iodo t:ii tbinb "'lP nhilsb 11 _VIIThj Sau. Ng6 Quyfn - Hai Poong Cho nam til; thinb k~ thUengay J 111212010
RAOCAOKF.TQUA HO.~T V
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II Cilnl ty CI' Cootainer VitI Nomsol II _VO Thi Silu - Ng~ Quy~o. Hai Phi>ng
lI~odo la;\I{
2. Tie. chi {rav& gop eho cOeeh" silhilu, mu.I,;cJ, phi'!. cU.
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1. Hinb tho'.., 'IT hii'll vAn
I. D~C D1tM HO~T ilQ ..••G VOAI'iH NGIII.E:r
Trv sO chinh eiln C6ng ly duvc d~ll~i S6 11 ()U'i:mgVII Thj Siiu, PhU'i:mgMiiy T", Qu~n Ng6Quytu, Thilnh ph61llii Phong_
V6n ditu 1~eila Cong ly III 120.305.510.000 d6ng (Mrltram h"i mINi tj b" trom!li nam trifun
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+ Sua chua. dong rn
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CONG TY co I'HA."; CONTAINF.R VIf:T NAMIlia chl:II-V~ Thi Slu-Quiu Ngo Quyh.Tp lIii Phi>n2
Ra" doT ii ch in h h'lJl nh!1rho dOl Iili chinh kit Ihlic ngi)' 31/12/1010
Cae eong l) Lien drnmh, lien ktl do eong ty chua thu tMp dUlle bao do cti ehinh ella cic cOng tynay nen 56 Ii~u phi," anh \ren haO'dO' tai chinh h
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7. Ngu}en t~c ghi nh~n chi ph. phai Ira
6. Nguyen I~c ghi nh;,n va I,hlin bt. chi phi Ira Irlro-c
4. /Io'guyi'ntic gh; nb"n de klloa"d~utllta; c1,inh
•, ',(
.,
!lao clioT;'; chinb II"" DhAtcloo nim til chinb kit lhue "gay 31/1212010
Cic kho"-n chi phi Ih•••.c l~ chua phal sinh nhung du\1Ctrich Iruac van chi phi s.in xoil, kinh doanhlrong ky d~ dam bao khi ~hi phi phal sinh Iho,tel~ khong gily d(il bi~n cho chi plll san ~uit kinhdoanh Iltn co s6 dam b;io ngoyen tie phu hqp giiia doanh Iho va chi phL Khi cae chi pili d6 phllt
• Chi phi .ira chfra lim lai san c6 dinh pltat sinh mo)l11, qua 160:- Chi phi lhoe vin phUng, oM xulmg phat sinh lrong cae ky sau;- Cong c~ d\mg c~ x051 dung co gia Irj Ian;
Chi phi di vay lien quan lIVe ti~p .t~n vice .tAuIII xiy d\fng ho,,", sin xu5t tii san dO' dang dl/Q'elinh vao gia lrj eua tai sin d6 (dll(/\: vtm hoa), bao g6m de khnan Iii li;;n vay, phin b6 de khnanehi~ khiu hn~e ph~ IrQi khi phal hanh Irai phi~u, de khoan chi phi phil phal sinh lien quan lUiqua lr;nh lam Ihu llle vay.
Cl\e chi phi Ira tnWe chi hcn quan d~n ~hi phi san xuit kinh doanh nim Iili ehinh hien I~i duqcghi nh~n la ~hi phi Ira ImOe ngAn han va du(/\: tinh vao chi phi san xu5t kinh doanh In:"'g "am t.ii~hinhClle chi phi sau day di pHI sinh trong nim lai ehinh nhmlg dl/ogkinh doanh cua Cong ty phan anh khoon lhu nMp ([u(/\:ehia Iii 1
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lJoanh thu hO(II4
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10.Ngu~';;nlac ""I,h'l'O'og phap ghi nh~n chi phi !:ii chinh
Cae khoan chi phi ducghi ohin van chi phi tili chinh g8m:
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Rieng Xi nghi~p Cang Vic()n,h ip _ Greenport la doo VI tn,rc IhuQ
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VI. Thon~ lin bI.,un~ cho cae khoan Irlnh II••. tro"~ B.n~ ran ,161k~ t,,~n
•659.]63,032 ~(
3.339.J77.918~
s6 d~u namVND
58.984.835.196
11.940.182.5]9
11.912.468.494/7,714045
11.940.182.539
so dAu n!mVND
2.914.277.410
S6.010.557.786
167.676.348.083
167.676.348.083
167676,348.083
S6 cubi nlim
VND
sci cuci; nam
56 cub; "1m
3.715.760.633
3.697.506.837/8.153.796
3.715.760,633
VND
673.824.484
11.81\1.719.717
I f.f41 ,333.404
4561.829
88.631.811.420
V}lD
2.238,007.161
86393.804.259
3J2.693,666.061
332.693,666,061
332.693.666.061
80.0
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lUo do t~ichlnb hpnhiteho nlm tili chinn ttl thiH: "gay 31/1212010
, T1lUE v A cAe KIlO"'"\; I'UAI TllU 1';11,\ :-;u'oc S6 en"'i oam s6 ~iu namVNl> VND
• Thu! th" GTGT hang ban n~p thila 38,472.974- Th..e (h" nh~ do.nh nghi~p nOr lhim 375.974.422- Th..! "hac 35.555.265. cae khoim lhac phai thn Nh. Nlllk
C(onl: 38.472.974 411.529.687
Quytt lOan th~ ella Colng ty g chin S\I ki~m tra rim cO qllal1 th"e. Do .••i~c;\p dVng 1
s'" tang lrong nam 26.567459.729 107.952.727 12,360.281,728 261.615,821 39,297.310,005
• Mua lrong nJ", S7.9S2,727 12,360,281.728 261.61s.821 12.679.150.276
• DJu 111XOCB hi"'" 26,383,954,275 26,313,954,211Ihimh• Ttmg ~hJc 183505454 50.000.000 23B05,454
Ugiam lrong MIn 183,998.420 85,265.496 1.104,131.637 211.635,713 1.192.738.266• Thanh If, nhl1'(1l1[?!>
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Khoan mu. Quyfn sir Ban
10 TANG, clAM TAl SANCO Illl'ill ••..6 Hi~H
11 ClIll'1l1 XAYm,fr-GCO DA~UODASG
Xly dvng co bin dil dang
Trong d6. nMng c6nglrinh Ian:
. Van plrimg I(]i Thanh ph61lJ Chi Minh
. S"" chirtl nang cdI' bili. XD bili D6ng Hai I(]i VI' Cong Iy
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13 cAe KIIOA~HAl)TIfT"1 Cllj"IlIlAIII.~~
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29.081,500,000
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Ban do tili chinh "1'1' nhAtClio "Am tal chin" ttl IhUe "gay 31/1mOl 0
IIIII
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Cong ly CP Conl~in.r Y;~lJ\am56 II • V~ Thl Sau - Ngo Quy.!n - Hal Phllng
16 TIIUEVAcAe 1(1I0A~ PH.••.' NOt' NIIA ~IfOC
Thu! g;a tri gia tangThu! Tho nh~p ca oMn
Thu~ tho nh~p duanh nghieprhuc! till nguy~n
Titn thue oII~N Kld.c
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ty CI' Con(~in•• Vi~lN.m IUodo iii; chinh h'1l'nh~lI • VO Thj Sau _Ng/j Quy~n. Hi; Phong tho "am lai chfnh k~IIhUc ngay 31112/2(110
VA\' DAI II~N VA NO lJ.\III~~s6 cu{,i n~m sci diu ,,1m
VND VND
V.y dil; h~n 6.850.780.850 34.J.f6.119.68J
V.y ngiln hilng 6.850.780.850 34.346.119.683
Vay d{,i Iln;mg khilc
No;>olai h~n
C(ing 6.850.i80.850 34.346.119.68J
s611[) Ben ell" uY'U; suil ThOih~n sJ; dtr nQ' g6c d~n N'ldai h,n din I'hll1YflJ(
ny' ,'oy JlIUf2UIO II,,, Ira th"" ~'YSibor 6 Tili san dam
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HAP,DN. Ngiln hang TMCP A tMng + 60 lhjng i6S,4Ki,on 3.1)61,910,224 bau-SO1l31106 CMu _ eN Hai PhOng 1,4%11, •. Straddle
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containe,AeX
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Bilodo Ui chinb hfll nhiteho nam tii chinh let lhoc ngiy 3111212010
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Cong ty CP Contain •• VitI NamS6 11 • Vl'lThj Sau _Ng6 Quy~n. Hal Phong
22.2. Chi ti~l .60 olio hr cil. chil.ir hfru
vbn g6p cola Nha nlrocV6n gop ella cae oJ"'; ruqng kha"
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120305.510.000
120.305.510.00036,091.653.000
Nam MY
12.030.551
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11.863.951
11.863.951
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Nam nay
VNO
179.704565.195
11.900,027
15.10 I
Nam lru
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II Cling I)'CP C"nl~;n.r Vi~lNaill Baa cao tai .hlnh hQ1!ohit~ 11 _ vo Thj Sau _ Ng6 Quy~n. Hal PhOng eho n1m tIli chinh k~ lhile ngay 31/1212010I VI. rhon~ tin ~t.sun~
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19.197.636.870
N!m tnr6ng c6 nq xlu
Quy!n biAu quy!l
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J2.667.7~.JJ9
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32.667.756.339
N~mnay
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59.835.683.414
66.585.667.136
44.012.655. I'Xl
137.373.S57.899
63.0&6.621.477
J70,89~.48~.116
Rlincao Illi .hloh hvp nh~leho n1m (
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