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    11 views17 pages

    MSN Baocaotaichinh Q4 2009 Hopnhat

    Uploaded by

    Đặng Thành Lợi

    Copyright:

    © All Rights Reserved
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    MASAN GROUP MASAN Butea! Ho Chitoicay, ie Ram” Group Web: wwwamasangroupcim BANG CAN DOL KE TOAN Qagt din 2009 We Taine “tbo aust ar 0s0u6| ae 5; Tien vs ee Kin tong dng tin ho susaa779911 rssapnausiet I reno. " u susavrsaui | _753498718.190 b cic Mnn sang Baan i : - ls. Caen i yen ng Ban tn Lasoo caooo] ——_ sera72,2500 urge tr | eso aopeceace | a.a7a 225.000 J2. Darphin gi gid déu ws ngan han 129 - [LL Céc khoan phai tha ngén han pas haba Khich Rn fT wuss conga a 9. 359.165.218.836 66,958,351911 248, 201.803,654 tu ngs ba main ha 74,826,508,033 [Pai ts theo ts 2 ke hogck gp Js seein pa no Ese 351,569,240,218 “70,388,680, 160 sh 6 pn (1985) Psi hu hide 38) Js tae pong ese Kms hs th kbs (8) iv. Hane cn ko 252,569240,203 | __ 70, 160 | 980 360,432) 1a,209,724,922) L_siaav9 casas 1 igo | "220.79.260204 by ya sn i king nto 157/199381,340), (30,575 161,989) Jv. Thi sinngan han thse 6,489 0408 sexrosians f.chishioiwaieuintan 4351355297 T727510 b tass GTGr age th 50.35 642.250 a4 sen204 frickin an ab he Ns ie hz sieses 3.857.056 52 Ea sn an an ke 15 277374 2293,71217 Ju. Tain dha 200-210,220.20-280,340) | 300 ARVERINGN| sas OMDseLH Jk. cacthean pha su dian a 1 inci cin hs arg on z = i kin ann td 22 : thine te 13 einige as 2 5 pkg pal ta ani ab a = Ti sin co inh son on3663% sco701 62381 Tans ih ssetieisae| —380.860303687 ngisenal coaezasusis| —494769.317567 Gi i aw sk _tasa719.iz0578]|___(233,908823 920] fi ean cain shin 671,625 54,369,121,800 ps,010.827,982 26,870, 781,792 509,151,239) i2,302,615.952) 2574240, 1232108 Nguyen gs ewxenaid aged MASAN BROUP MASAN GROUP Dietrit 1 Ila Chi Minh City, Vist Nam. Facsimile: (184 8) 2827 4115 IV. Ce hho dia tt 1. Daa urd eng cen Pio sn comg yen ket Hn dann saa uri naa hic Ly pking ssn pi lw ci dl on Jv raisin ast nan ke cy pi whee han Tui sdn dtu ogy Esta yi Faia di ban bic ih ds bn | Nvnen nan 1 vay ene nga han sn ha ng ha mie [5 Pail uineubs lo dene [5h phi phi es Firs ng [sei hc se ay Ke howe hop A [cic kon ph 5, pi gp Rhus 10. by pking phi gio hen In.Nacoitn Pl wi nw a ia fp si ids hon nb 9p [5 itis ya kde fs vay noc nan suena nha ota ipa fs be pong ns cp i 8 lan Du phy pit at fs Vsm ein xu (4002410430) [Een ch hte 1. Ven a te [> tus cc 6 pin [2 Wein kde os okt sir [i ce rises Js. chen ee din ii i Cenk chs git hi dos feLotnéemuromgrmt 10 aun 412 43 aun a5 416 Ts Hop nha Hop ahat NS vn i so mon Iny ke (.107.637,95), —__(427.<50,502) sip iy dyna cua bi dane 45,967. 736.527 | 25,017. 816.857 TOL Bat dong sin Bi ts 260,778,199 Nau gis 335,767,203 = Git a ad nbn Ty KE (74,988,010) Page 2 3894 1471337 970 304.13681 s.ssqua7.t337e2 | __3.80,435.530.314 - 88,367,206.257 43,072. 999.964 sisueso.s01 14.581,088.755, 21.333.573,236 22,301,589,989 11,233,202.005 1,312, 561,920 rip ado.o00 4,157 729,476 4315.566,600 6987 321,084,687 6,596,607 557.710] 1950301553814 IVs, 9RK (0 1669,225,534.573 256,781,568,197 11,287,289,711, 78,822,910,048 145,978,046 966,321,047 22075435 831,18 1.067775,190 366, 525.024.897.733, 232,955,260 201 8,805, 397,637 27,753,693, 710 10,515,212,238 87,511,477,002 52011725 1,005,600, 640,749 908,366,137 1S5,192.05155 753.297.778.505 | __1.003,880,650,600 2 894,836,650 2,a0g,990,120 )36.929,300,833| 4.523.71,726595| 3373683810,020] 4173892,941.04)] 41853,535,200,000|__ 4.285.927, 700,000, 1436,783,346,948 899,131,588 548 (99,533,603 MASAN GRouP MASAN GROUP Suite B02, Cantal Placa, 17 Le Duta Steet Dystrit 1 Hn chs Miah city, Wel Naw Prone fbi 8) 6250 3862 a a Hop ahat Hp mst 7 = z RD i) caver pking tien | cyst tpe vn cs 010 s82,777566)|_11,238021,165,593] i, Lovaas dua pan ao7213se5a19| 732.864.822.189 LL. Neuda oa du ts XDCB __ - 5 i. gun tind va guy ke 10 eaiear sis] «336907086 vs hens. phie 4 _(e2is477.815) (sas 7.085] $2 : : 423 - | we 265415,82657 - 439 355815,792537 fin ns nun in 440-200 400439) 40 50 387510 |-ac en ren agoai bang can aot ke tein Ta in nae ngs fe vara tane b gate gi hn gin eis B. Hiaghén nbn bi ho, ube kp ky ai : etna nig dad Ty) Tay Trang Ke cedinerving Page? MASAN GROUP Site 802, Centre Plaza, 17 Le Boan Sires, MASAN Strict 1, Ho Chi Miah City, Viet Naa. GROUP Webs wan anmsangronp BAO CAO KET QUA HQAT DONG KINH DOANH HOP NHAT. Tet 01.10.2009 asin 31.12.2009 Tinh dén ngay phat hinh béo cio (Thing 12 nim 2009) thi Masan Group 4a so hitu true tip ya khGng true tigp li 72.835% ¢6 phn eda Masan Food va 20.00% ota Techcombank, Theo céch hach toga “proforma” thi sé phan 4nh ebinh xe hon két qua hoot déng san xudt kinh doanh cia Masan Group bang viée diéu chinh ghi nhan loi nhugn cua Techeombank vao Masan Group nhy la Masan Group 4% du nr vao ‘Teehcombank tis thing 1 nim 2009. Ngéai ra, theo chuin mye ké (odin Viet Nam, loi thé thuong mai sé duge phan b6 dan, ké. qua tai chinh “proforma” sé khong gdm chi phi phéin bé loi thé throng mei thea phan si hétu eta Masan Group vao Techcambank Kéi qua tai chinh “ profoma “ cng khéng bao gdm chi phi lai ca trai phiéu chuyén i dB duoe phat hanh véo thing 11 nam 2009 vi theo nhan dinh cla ching (i tai phigu nay sé duoe chuyén d6i vi thé Masan Group khéng phai wa chi phi [ai trai phiéu. 6 f5/cons WS S/ cO PHAN ‘TAP DOAN MASAN GROUP MASAN | Suite £02, Cones Phava, 1 sect Disinet 1, Ho Chi Minh City, Viet Narn Graup Phone (281 8) 6258 2682 Facsimile = (88 8) 3827-1115, Wes wwe mnusanigrup.st7m BAO CAO KET QUA HOAT DONG KINH DOANH HOP NHAT wan Take atunam Fa Ha es ao | arzasos0sste] pa toseasis | ate 2 586 926656077 f-tot amasm gop ve v6 tin man va ean ip fiche adet0.10, ftom ft ng hi [cap cinn fs Ci shi binhine fc gh ga dan hig he. tow tant hoe ng Kin dos fva2tearazose2 15035603263] 5,222,17787 eae. sn065| DRL svestnon2| 672.688.261.407 1. Tn rig ee TassRnasca) 22374 e| 3. Ch pike Ee se373048s7| _ 25,200.08672| 5 Lg nna xe 4051-33) | tarsissstal—iazissgs33) 0382478) iran ig tiesecbngty snk azseninesss, _2330s01,553] =20718 078635 5 ng nun Kt tre he fsv-rc=u: “ eh phe NON en 1. Chi parchas THON es hs ot is. ei nan pa 8 ao dng hus 54950009004 ana 704 naana7en seciaanan | su thu thu abip doar nahiep 26259200082 sas.azss4s.700] — saraAsKoraae | FESISSRITS—36E902.254, 754) 6. 75;,080036 VBDR IGN AGH] _26ITISGATSEA _NTDAGL sILa6e| ToL AOL. 9667| 2010 Nauti lip ut. Ta Thi Thiy Trang KG r96n meing MASAN GROUP MASAN Dott Mochi baaChy Viet Neat GRouP ile (1 4 9) 3827 41153 BAO CAO LUU CHUYEN TIEN TE Te01.10.200 19 din 31.12,204 Tinh dén ngay phat hanh bdo edo (Thang 12 nim 2009) thi Masan Group dit so hiu true tiép va khéng true tiép i 72.835% cé phan eva Masan Food va 20.00% elia Techcombank, Theo cach hach toén “proforma” thi sé phan dmh ehinh xac hon két qua hogt dong sin xudt kinh doanh cia Masan Group bang viée diéu chinh ghi nhan loi nhuin cua Techeombank vao Masan Group nhw la Masan Group ¢& dau tr vio Techcombank tir théng 1 nfm 2009. Nydal 1a, theo chudin mye ké todn Vigt Nam, Igi thé thuong mai sé duoc phan bd dan, két qua tai chinh “proforma” sé khéng gdm chi phi phén b6 Ii thé thuong mgi theo phan sé htu cla Masan Group vao Techcombank. Kér qui tai chinh “ profome eGng khong bao gdm chi phi lai ctia trai phidu chuyén 43i d& duge phét hanh vao thang 11 nam 2009 vi theo nhan dink ela ching (i wi phigu nay s€ duoc chuyén déi vi thé Masan Group khéng phii tra chi phi lai tréi phi. MASAN GROUP nasal ea GROUP ' Phone 484 8) 626 S862, Trestle 4848) 38 43 Typ doan Congty Gini dogn ur nghy 1102009 den nghy Gal dean wr 31/12/2009 1/2008 an 31/12/2008 Bao cao KQKD ‘BC Proforma Bao céo KQKD (VND) (VND) (YND) LUC CHUVEN TIEN TU HOAT BONG KINH DOANT Loi nhugin trude thué (1 276,430,724,538 (359,930,549,704 155,417,061 iu chin eho Xu hao va pain bs 02 68,545,100,178 858,367 : Cfc khndn dy phing 6624605542 -6.624,665.542 —_(150,194.262) LaiAG do chénn léch oF eid chan . tye hig os 63.8i6.s32,204 © 63.816,332.204 Tha ahap 1 [Loi nbuin ti hoat déng ign ké (Chi phi Bi vay ho vay vi ed ete 05. (1307256106) (130.725.610.446) (89,135,458) (76,198.459.275) 182,560,12863 : 29954761833 16,304,701.3 Lat nine) ir how Ag Kin doanh true nhitng thay di vor eu dong (8 238447,523,069 238.447.523.009 (83,912,656) Bigh dong céc khodn phi tha va jin ngén bon eh 9 r7313a1ai8 Bigstald 389284611 Bich Jong hing ten Kho To NRaa9NIAS# SAS ADLISA : igh dng ede Koda pha va sd hie 11 @i72unse6260) 17 2eosi629m — U7A229.00 142387519847 142.387,519,47 voritz8or Seat “Tike i vay a bb Bsa 73.981.218307 ‘Thus hu dp dnanh ai ds cag72ai2870) op B "Tdn chi kh cho host dong whic 16 G96401.088) ——G96A07,048) Tién thud thu tii(ehi eho) hoat 20 218972,336626 215,972,336,626 _(1,171,300,009) MASAN GROUP LUU CHUYEN TIEN 1 ‘Tiga chi ae thi sin sén dat haa Kase ‘Tid thot thant ‘Tién chi cho vay ‘Tiém thu hi ti cho vay, cée cong cunt eila ofc doa vi “Tidn tao si eho vay va e8 ute ‘Tigw thadin (chi choline ti hat dong du ti iy thi sin of dint MASAN GROUP Disinet 1 His Min Cty, Viet Nam. Phone: (545) 525% Web: warn masangroun.corn Yap doan Cong ty Giai doyn Wt ngiy 102009 an ngay Gini dogn tit 31/12/2009 AMS an 32/2008 Bao cdo KQKD BC Profma ‘Bao cdo (VND) (ND) KOKD (ND) UHOAT DONG DAUTU inh v8 85 21 (141,680,197,783) (141,600,197, 783; (6.084,177,.218) — (4,084,177.216) (41,571,982,000) 47,571,982,000) 478,186,330547 478,186,330,547 1.009.000.000 103.251.122.895 103,251,122895 $9,139,859, 30 94,121,096443 —94,121,096443 —1,089,135.45. LUU CHUYEN TIEN TU HOAT DONG TAL CHINE Ta thu phi ht Ten chi id vO 26 sus lai 0 phic nghiép 64 phat hich Tin chi int ag g6c vay vA nd thus tai chink Tin chi td of nte Bai cong Fy com ‘Tién thatin thu tif hogt dng tai inn a - 1,403,254,202 —651,400,254,202 457,000,020,000) _(457,000,020,000) (86,011,405,920) ($6011 405,520) (G82,551,200,000) | (382.551,200,000) 40° (244.189.371.318) 244.189.371.318) - MASAN GROUP MASAN Disinet L His Chi Minh € GROUP Lat ciuyén in thndin trong ky SY 65,934,061.751 134,061,751 (82,164,554) Rénvisiclimintine@tinetiéa somata TRORTINIGD —s86N0340 Tinea fe Mvainecong avong len 70 gipusa.79911_s19s32,779.9LN SHB 80R.H9 THUYET MINH BAO CA0 LU CHUYEN THEN TE IGP NITAT CUA TAP DOAN KHONG PHAT SINH C&C GIAO DICH DAUTU VA TAL CHINH PH TIEN TE TRONG QUY 4 Nahi lip: Ta Thi Thy Trang. Ke odie tring MASAN GROUP @) @ MASAN GROUP THUYET MINH BAO CAO TAI CHINH Quy 4 nim 2009 Ce tuyt minh ndy abd phi hyp thinh v8 edn diasedge déng thd vai ef sf cho wi chink dink Sin, nwsangroup eon Don yj bao cao Cong ty C8 phn Tap do&s: Ma San (trace day [a Cong ty C8 phin Wang hai Ma San) (Cong 3") i mitoong ly of phiin cue think Kap tai Viet Nam. Hoat dng chinh ale Cong ty Ii chi quan dia. Cie bio eo Bi chinh bgp mkt han gdm Cong cy va cic eBng ty con (gi chung Ta “Tap doan"y ‘a phi hi f2h ea Tép dot cong mie ong ty ign ket ‘Tém tit nhiing chinh sich ké ton chii yeu San day Id cdc chinh scich k& ton ch fo eo Wi ehfah may yu duige Tap doaa va ng ly ap dung irong vige lap eve Casi lip béo cdo tai chin Cas8 ke todn chung Cio bio ede thi chinh wink biy bing Ddng Vigt Nom, datte lép theo Chusin mye Ké todn Vi Nama He thdng KE todn Vist Nam va ede nguyen tke KE ton phd ign cee csp Thuan ti VIBE Nain Cée bdo of0 Ai chins, agcgi tet bio cao Iu chuyda ibn 1G, due Kp ren ed 50 dB teh theo agayén tle git gXe, do eso hra chayén tién te duge ip theo phucng pha gvin tp, ‘Vao gly 31 thang 8 nim2009, Cong ty a3 sin Hanh vide wi ca we vi od thin cdg ty me 30 hitu 54.8% o@ pbain cia Cong ty C3 phin Thute phém Ma San ("Ma San Food”), inte 45 lt cong tyson gang ep. Ma San Food sé hou tip 95.97% wn co hd ca Cg y Cod Cong nghe Thc phim Viel Tig, 94,5% ¥0n chd 8 hitu ela Cong ty C5 phin Ma San PQ, 99.998 én chu cd tu cde Cag ty C8 phn Ma San HD, Cong ty CU phn Bao 8 Minh Vigt st Cong ty C6 phin Cong nghiép Masan, Cong wy C6 phin Cong nghiep Ma San s@ ou ie ep 99.99% yn chi bu cia Cong ty C6 ohiin Cong nehé Thite phim Moa Sen, Két au eta ode loo djch tren li cOng ty me, Cong ty ol phn Ma San 0a chuySn nhuing xp s1.54:8% von cht sé htt cia Ma SanFood cho Cong ty dé 6: fy 125877.824 of phiga mat do COng ty ph hanlscho sing ty me. yy nay, COng iy tr6 thinh cng ty me ella ede cfg ty Gong Tipdoan, Do ede cong ty them gia Wo giao dich hp nbtkinh doanh néu wén déu chiu sig kigm soat chug oa elag mot nam o5 dng (“ede 06 dong kadm sos’) ute 8 sau kai hp ning vide hop nhat nay dhda ran dinh agita hyp nb kinh doanh dh sit Kim sot chung b8 vi civ 68 ding kigm soit tiép tue vin nde ri; ro Va koh, Vige hep nha kink doanh chiu sv kim sodt chung nay khong nkm toag pham vi cia Chun mye Ké unin Viet Nem si 11 Hop nhs Rink ddounk, vi trong vige hea ehon chinh sich KE ton cho giao dich hép abit kinb doanh nay, Tap ddan da xem xét Chusn mye Ké tan Viet Nam s6 DL Chnain me chumy va Cn mife K® 1o4n a Sate BOD, Central Phu, 17 Le Daan Stree a EN MASAN GROUP 2 802, Central Plaza, L7 Le Duan ieee MASAN Strict 1, Ha Chi inn City, Viet Nam snore a 1) 9086 38 ‘Vigt Nam s6 21 Trinh bay Bao edo Tai Chink. Duta ren nbing chudin mige nay. Tap dosn dd lip ede béo edo tai chinh hgp ahat sit dung eo 58 KS todn sap nhép (*nguyén tée mang sanz todn bs”) sdngnherd Lud da e6 su tSn ii cia Tap doan, Tai sin vd cong ng elia cic cong ty duye hep hit st dung gi6 ti ahi sf dttag trén phusng din ede cfc of dénz kiém sost. Chénh Iéch git ‘p18 mua vA gid te lal stn thun duive mua duge hgch toan nf kha phi chia hogc khoan esp ‘Wn gid dinh tcc e6 dng v8 duve ghi abn v0 vin chi sé ita, Vige ting vn chi sé hit gi8

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