SOCIALIST REPUBLIC OF VIET NAM Independence - Freedom - Happiness

BALANCE SHEET
2009
Taxpayer: Chuong Duong Joint Stock Company Tax code: 0100102196

No
1 A I II 1 2 III 1 2 3 4 IV 1 2 V 1 2 3 B I 1 2 3 II 1 2 III 1 2 IV 1 2 3

INDICATOR 2 ASSET SHORT TERM ASSET (100=110+120+130+140+150) Money and other assets the amount to money II. Short-term financial investment expenses (120=121+129) 1.Short-term investment 2.Provision for short term financial investment(*) III.Short-term receivables 1.Receivable from customers 2.Advance expenses for the seller 3.Other receivables 4.Short-term bad debt provision(*) IV.Goods in stock 1.Goods in stock 2.Provision for devalution of stocks(*) V.Other short-term assets 1.Value-added tax-deductible 2.Tax and receivables of the government 3.Other short-term assets B.LONG-TERM ASSETS (200=210+220+230+240) I. Fixed assets 1.Initial price 2.Accumulated depreciation(*) 3.Incomplete capital expenditure II.Investment estate 1.Initial price 2.Accumulated depreciation(*) III.Long-term financial investment capital 1.Long-term financial investment 2.Provision for long-term financial investment(*) IV.Other long-term assets 1.Long-term receivables 2.Other long-term assets 3.Long-term bad debt provision(*) TOTAL ASSETS(250=100+200)

Code 3 100 110 120 121 129 130 131 132 138 139 140 141 149 150 151 152 158 200 210 211 212 213 220 221 222 230 231 239 240 241 248 249 250

Declaration 4 III.01 III.05

III.02

III.03.04

III.05

A I 1 2 3 4 5 6 7 8 II 1 2 3 4 B I 1 2 3 4 5 6 7 II

CAPITAL RESOURCES A-LIABILITIES(300=310+320) I.Short-term liabilities 1.Short-term loan 2.Payables for seller 3.Advance payment for seller 4.Tax and payables for the government 5.Payables for staffs 6.Payables 7.Other short-term payables 8.Short-term payables provision II.Long-term liabilities 1.Long-term loan and liabilities 2.Provident fund for redundancy payment 3.Other long-term payables 4.Long-term payables provision B- OWNER CAPITAL(400=410+430) I.Owner capital 1.Investment capital of owner 2.Capital stock surplus 3.Other captital of owner 4.Funds share(*) 5.Variance of exchange rate 6.Funds belonging to capital of owner 7.Unappropriated after-tax profits II- FUND FOR REWARD AND WELFARE TOTAL CAPITAL RESOURCES (400=300+400)

300 310 311 312 313 314 315 316 318 319 320 321 322 328 329 400 410 411 412 413 414 415 416 417 430 440

III.06

III.07

Signed:

NG

Date:

De

Form No B-01-DNN Issued with decision No 48/2006/QD/BTC Lated on September 14.2006 the Ministry of Finance

Amount of current year 5

Amount of last year 6

DIRECTOR Signed: NGUYEN CANH MAO

Date:

December 31, 2009

RESULT REPORT OF BUSINESS OPERATION

(Issued with Decision No.48/2006/QD - BTC dated on September 14, 2006 by Minister of Finance) (From January 01, 2009 to December 31, 2009)

Tax code: 0100102196 Taxpayer: Chuong Duong Joint Stock Company No 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Indicator Code 2 3 Revenue of sales and service provision 1 Reduction expenses of revenue 2 Net revenue of Sale and service provision 10 Cost of oddmends 11 Gross profit of sale and service provision 20 Revenue of financial activities 21 Financial expenses 22 In which: borrowing gain expense 23 Business management expense 24 Pure profit from business operation 30 Other earnings 31 Other expenses 32 Other porfits(40=31-32) 40 Total of pre-tax accounting profits 50 Business income tax 51 After-business income tax profit 60 Declaration 4 VI.08

IV.09

Signed:

NGUYEN CAN

Date:

December 31,

S OPERATION

er 14, 2006 by Minister of Finance)

Current year 5

DIRECTOR Signed: NGUYEN CANH MAO

Date:

December 31, 2009