REGISTERED ADDRESS

Address : St, Ward, District,

City /Province : City

Country : Socialist Republic of Vietnam.

Telephone : 84..,

Fax : 84..,

Email :

SUMMARY

Vietnamese Name :

Trade Name :

Legal Status : Enterprise

Year of Establishment :

Establishment Licence : dated by

Amended Licence : dated by

Business Registration : dated by Department of Planning and Investment

Amended Registration : dated by Department of Planning and Investment

Controlling Body :

Corporation :

Ministry :

Operation Status : Being in operation

Accounting : Independent Accounting

Main Activities :

Main Products and Services

FINANCIAL STANDING

Tax Code 0

VND Bank Account

Transaction Banks

USD Bank Account

Bank

Employee : people of which

office staff

production and service staff

Financial Standing

BALANCE SHEET

Unit VND Mill

Item	Code	2008	2009
ASSETS
A - CURRENT ASSETS AND SHORT-TERM INVESTMENT	100
I. Cash in hand	110
II. Short-term investment	120
1. Short-term securities investment	121
2. Other short-term investment	128
3. Provision for short-term investment devaluation	129
III. Amounts receivable	130
1. Receivables from customers	131
2. Payment in advance to Seller	132
3. Discount from Value Added Tax	133
4. Internal receivables	134
5. Other receivables	138
6. Provision for bad receivables	139
IV. Inventories	140
1. Purchased goods on transit	141
2. Raw materials	142
3. Instrument and tools	143
4. Cost for working process	144
5. Finished products (in stock)	145
6. Goods (in stock)	146
7. Entrusted goods for sales	147
8. Provision for devaluation of stocks	149
V. Other current assets	150
1. Advances	151
2. Prepaid expenses	152
3. Pending expenses for transfer	153
4. Pending assets ( loss under pendency)	154
5. Mortgage, collateral and short-term deposits	155
VI. Administrative expenses	160
1. For previous year	161
2. For current year	162
B - FIXED ASSETS AND LONG-TERM INVESTMENTS	200
I. Fixed assets	210
1. Tangible fixed assets	211
Original value	212
Progressive amortization	213
2. Fixed assets of financial credit	214
Original value	215
Progressive amortization	216
3. Intangible fixed assets	217
Original value	218
Progressive amortization	219
II. Long-term investment	220
1. Long-term securities investment	221
2. Joint-venture capital contribution	222
3. Other long-term investments	228
4. Provision for long-term investment devaluation	229
III. Capital construction in process	230
IV. Long-term collateral and deposits	240
V. Long-term payable expenses	241
TOTAL ASSETS	250

LIABILITY
A - LIABILITIES	300
I. Short-term debts	310
1. Short-term borrowings	311
2. Long-term loans due to date	312
3. Payables to Seller	313
4. Buyer's payment in advance	314
5. Taxes and obligations to State	315
6. Employee payments	316
7. Internal payables	317
8. Other payables	318
II. Long-term debts	320
1. Long-term Borrowings	321
2. Long-term debts	322
III. Other liabilities	330
1. Payables expenses	331
2. Superfluous assets to be settled	332
3. Receipts of long-term collateral and deposit	333
B - OWNER'S EQUITY	400
I. Fund capital	410
1. Working capital (Business capital sources)	411
2. Differences from assets revaluation	412
3. Exchange rate differences	413
4. Development investment funds	414
5. Financial reserved fund	415
6. Undistributed profit	416
7. Construction capital sources	417
II. Fund	420
1.Fund for unemployment	421
2.Welfare and reward fund	422
3.Management fund of higher level	423
4. Administrative fund	424
Of previous year	425
Of current year	426
5. Fixed assets invested from Administrative fund	427
TOTAL LIABILITY	430

PROFIT AND LOSS STATEMENT

Unit VND Mill

Item	Code	2004
Total revenue	01
Included: income from export activities	02
Reducing amounts: (03 = 04 + 05 + 06 + 07)	03
- Discount	04
- Devaluation of goods	05
- Value of returned goods	06
- Income tax, consuming, import and export taxes	07
1. Sales turnover (10 = 01 - 03)	10
2. Original value of goods	11
3. Accrued profit (20 = 10 - 11)	20
4. Sales expenses	21
5. Management expenses	22
6. Net profit of business [30 = 20 - (21 + 22)]	30
7. Financial activities income	31
8. Financial activities expenses	32
9. Financial activities profit (40 = 31 - 32)	40
10. Unexpected income	41
11. Unexpected expenses	42
12. Unexpected profit (50 = 41 - 42)	50
13. Total income before tax (60 = 30 + 40 + 50)	60
14. Payable profit tax	70
15. Profit after tax (80 = 60 - 70)	80
16. Payable Value Added Tax	81