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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

  • + Sua chila, dong mm va chO Ihue Container;

    + Kinh doonh dng diu, ph~ tung, phumlg lien, Ih;~ bi;

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    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

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    Cae thanh ,'ien eua Ban Ki~m scal bao g6m,

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    PM Tbng Gilim d&';Pho TAng Giim dtx:

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    OogNg"y~n ViinTi~n6ng Hoang Tr~lng Giang60g IrAn Xuan 13(10

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    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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  • n, -"'ri.ngay 25 Ihim~ 02 mlm 2011

    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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  • 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

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    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

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    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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    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

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    27.1S2,SI

    •. 182.966,41

    10,989,62

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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

  • 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.

  • 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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  • 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

  • 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

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    !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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  • VI. Thon~ lin bI.,un~ cho cae khoan Irlnh II••. tro"~ B.n~ ran ,161k~ t,,~n

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    3.339.J77.918~

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    11.940.182.5]9

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    VND

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    3.697.506.837/8.153.796

    3.715.760,633

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    673.824.484

    11.81\1.719.717

    I f.f41 ,333.404

    4561.829

    88.631.811.420

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    86393.804.259

    3J2.693,666.061

    332.693,666,061

    332.693.666.061

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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

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    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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    16 TIIUEVAcAe 1(1I0A~ PH.••.' NOt' NIIA ~IfOC

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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

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  • Bilodo Ui chinb hfll nhiteho nam tii chinh let lhoc ngiy 3111212010

    IIIIIIIIIIIIIIIIIIIII I

    Cong ty CP Contain •• VitI NamS6 11 • Vl'lThj Sau _Ng6 Quy~n. Hal Phong

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    19.197.636.870

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    63.0&6.621.477

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