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IV. Tu~in l#f ~uif(11!4n Ihu Chuilnmiff kf lOan ~aChLtlQ kf tOonHil A"om.Cong ty lwin thu cae Chuin mICeke loan dJ. ban h.'l.l1h,bao g6m de chuSn mltc sau :

-Chuin m!!e s6 02,03.04,14 Ihen Quye'l dinh s6 149120llt1QD.BTC ngay 3111212001 ,'aTh{,ng III s611912002fIT-BTC eua B~ Hi Chlnh.

-Chuln mlle s6 01,10,15,16,24 theo Quyct dinh s6 16512lXl2lQD-BTC ngay 3111212002 vllThong Ilts610512'IXJ3fIT-BTC ella Bo Hi Chfnh. . .

UANTIIUyih :\lINH HAD CAOTA.t CHiN"QU)' I. Nam 2010

I,D4e dilm hval dQng cutL-'!f!<ln.1, nghiiu .•/ Cong Ty cJ ph.1nMia dU'0ng-Nhi~t dj~n GIALAI du'l.lc thanh l-ip theo giay CMng nh~n Dangky kinh doanll Cong Ty cil pMn .56 :39 03 000148. Dang ky l.1n d<lu ngay 02 tllang 08 nlim 2007.Dling ky Ilia)' d6i l.1nlhll nM'(, Ngay 02 (hang 10 nam 2007,Dang ky Ihay d3i lkn thil' hai ,,,",gay 22Ihang 07 nam 20ll9, do 51' Ke'Ho'lch va D.1u utlinh GiaLai eip.

v;\. gily chllng nh4n d.1u lit s6: 19501GCNDC2I3911 dp ngay 19!1Of2007 do Uy Ban Nilan DanTinh Gialai cap.

Ten giuodjch: G1ALAICANE SUGAR THERMOELECTRICITY JOINTSTOCKCOMPA!\Y.VitI Illt SEC.

VAn phung va nhil may eua e{,ng Iy dIC<,led~tloli s6 561 Tdn hu'ng DolOThj d Ayuopa Giatai.• Hloh Ihire v6n so hiJu : Cong ly C6 phin _ v6n di~u l(i : 126.134.720.000 V!'D,

- T6ng s6 e6 phjn : 12.613.472 ep,• Unh v,!e kioh doanh theo gia'y ehU'ng nhan lUng k.9 k.inh doanh s/'l: 39030014R dang ky' thay

(illi I~n 1M' nha'l ng.1y 02l1O!2007,DAng ky thay d6i tAnIhir hai ngay 2 I thang 07 no1m2009.• T6ng sO'Can b(l CNV eong ly: 359 ngm)i, trong d6 CBCNV IhICong~uycn Iii 2211nglt<'f,.

lhOi Villa 121 ngu"i'i.(I.Nib, dO ke'tOan, d,,,, ~'itiin ti nl dung lrong ke'tOan,2.1- Nien dq ktl6an NIl d;1u lil ngay Ollhang 01 ke'tthl1e ngay 311h3ng 12.2.2. Dun v( li~n Ie sU'<.lunglrong ke (oanCae ban can liii ehinh cua C{,ng Iy dltQc ltlnh bay b1\ng di\ng Vi.:l Naill va dlt<JeB0 Tili Chinll cM'plhu~n lai cong vAn s6 65!TCICDKT ngay 610211998,W.Cht'116 kt'6an tip dung.3.I-Ch€ dO ke'loan i\p d1,lngCh€ d6 ke' loan Cong ly ap dllng Iii h~ th6ng kt 16an Vi.:t Nam nlllf di!. dJing ky vdi Bo Tai Chinhnlfde Cong hOa ~a hOi ehUnghTa Vi~t Nam,3.2.Hlnh thlle st'l'kl16an :Hlnll thlle 56 k.el6an i\p dllng dltQc dang ky eua Cong ly 111Chung Itt glli sll .

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.DOng Vi(:t nam (VND) dINe sli d\lng lam ti~n Ie h<).chtoan M 14pcae bao cao ,iii chlnh.-Ngoai IU'jng tien m~t co tai quy cong 1)' .tien glti d de ngiin hang. Cong ly con co cae

khoan lien glti c6 ky h,," a ngall hang rna dlt<:lc)(em lit khoan d~u Iltng~n h"n.-Cae nghi.:p VI! pMt sinh b~ng ng<,JaiIe dlt<;lcchuyln th!l.nh d6ng Vi;;l ~am theu ly gia [;Ii

th,)i di€m pM! sinh nghiep v\I. KhOan chenh l.:ch ly gia do viee ehuyin <'I6ing9ai Ie <'IlI<,lckttehuyin vao bat) cao kel qua hQat d(\ng kinh doanh"2-Chinh sadl ke toan d6i vOi hang t~n kho

-Hang 16n kho dU'<J<;danh gia va ghi nh4n theo phlt<JngpMp ke khai thlfimg xuyen.Gia dU'<;Iexac djnh Iheo phtf{lng pMp blnh quan gia quy~n-Gia IMnh phdm va san pham da dang bao g6m nguyen v4t heu I~e tiep, nhan eong t~c

tie'p va chi phi dn XUalchung.-Khi dn !hiet !hl viee ISp d\f ph<)ng dtf<;lc!hl1C hien cho Mng 16n kho bi giam gia.lM

thOi,ch~m luan chuytn va hU'hong.3- Ghi nh4n cac khoao ph;!i Ihu thtf<Jngm~i va phai thu khac .

.Chu ye'u cae khoan Ihu tien tit khach hang mua san pham va lien dii. d'ng Int<1ccho ngtfoiban, enng c1p dieh v\l

.Ghi nhan s6tien Illi d\fthu ctla lien gill co ky h~n t~i eae ngan hang.4. Ghi nhan Va khtu hao TSCD

-Nguyen gia cua tai san c6 dinh bao g6m gia Ulua va cac khOan chi phi lien quan t~c tie.pden viec du'a tAi san do vAo su- dl,lIlg.Nhirng chi phi moa dm,n<ing cap vA dd'i mdi tAi san c6 dinhdUV{:chuyln hoa thAnh tai dn c6 <'Iinh,nhirng chi phi bao trl va sua l'hlla l<'lisan c(, dinh dllHe gllivao chi phi l"ho nam hien himh .

-Khi ban hoac lhanh Iy tili san e6dinh thl nguyen gia va gia lri han mon Illy kt" eua lai sandl,(<)cx6a b6 khoi Mo do tai chinh.cae khoan lai III pMt sinh d" vi(;e blin,thanh ly ,e dIMe h~ehtoan vao bao can ket qua h9al d()ng kinh doanh .

-Khtu hao tai san e6 dinh dUVe Unh theo phlt(jng phap dU'(Jngth~ng,l! 1(;khtu hao theu thuigian hiJu [eh ella tai s.an va ph(l ho;Ipvoi qui dinh eua Nha nlt& Viet Nam.

-Mllc trieh kha'u hao lai san e6 dinh ,eong ty th\fe hien !heo quytt dinh s6 206f201l3/QD-BTCngay 30/1212003 ella B() tai ehioh vc ban hanh ehe do quan ly,sti'dl)ng va Irich khiu haoTSCD

• Chu yeu cae kMan phai Ira li~n mua nguyen li(;u vii li~n ngltoi mua tl'ng lrmk ti~n <!ofmoa. h'san pam.

.Ghi nh4n cae khoan phai Ira kMe nhtf: TItue' va de khOan pMi n0p ngan s:kh ,bao hi~m xahoi, baohi~m y te":

+ Chi tiel Ihue vA cae khOan phai nOp ngan sach dl,(<;IeCd quan thut lien h!J.nh kit'm traqoye'tl6an thuC"sau mlli nien dO kc' !<Ian; neu co s\f sai hl(;t Ihl se duHl"di';u chinh ,au

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2007 .

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+ B.io hiem Yle'dlt(lC trlch !ren llll1ng l!loo hqp d6ng "ao chi phi la 2% vii 1% lrit VilOllMng

+ Kioll phi cfmg doan dIng ty dong 2% dlta vilO chi phl .6. Glli nh~n chi phi plla; lnl., chi phi ~U'achira Ion va lrich \jili uU'phong Irq ca'p m,h vi~c Jam.

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