Bao cao tai chinh 2010_Hop nhat (E).pdf - Dong Tam...

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Dong Tam Nutrition Food Joint Stock Company Report of the Board of Management and Consolidated financial statements 31 December 2010
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Dong Tam Nutrition Food Joint Stock Company CONTENTS ""=- - ~ = - Report of the Board of Management Independent auditors' report Consolidated balance sheet Pages 1 - 2 3 4-5 Consolidated income statement Consolidated cash flow statement 6 7-8 Notes to the consolidated financial statements 9 - 28 -
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Dong Tam Nutrition Food Joint Stock Company REPORT OF THE BOARD OF MANAGEMENT The Board of Management of Dong Tam Nutrition Food Joint Stock Company ("the Company") is pleased to present its report and the consolidated financial statements of the Company and its subsidiary ("the Group :las at and for the year ended 31 December 2010 . . ; THE COMPANY The Company is a joint stock company established in Vietnam in accordance with Business Registration Certificate No. 4103000028 issued by the Department of Planning and Investment ("DPn of Ho Chi Minh City on 29 March 2000 and following amended Business Registration Certificates: Amended Business Registration Certificate No. Date 4103000028 - 1 S1 amendment 12 November 2001 4103000028 - 2 nd amendment 20 March 2002 4103000028 - 3,a amendment 7 May 2002 4103000028 - 4 1h amendment 19 August 2002 4103000028 - SIll amendment 5 December 2003 4103000028 ~ 6\11 amendment 11 March 2005 4103000028 - til amendment 30 March 2007 4103000028 - 8 1h amendment 12 May 2007 4103000028 - 9 1h amendment 15 August 2007 4103000028 - 10 1 11 amendment 1 September 2008 The Company's principal activities are to produce nutritional foods (especially for children, pregnant women and nursing mothers, hospital patients, and elderly people), produce and process beverages. and trade foods and beverages. The Company's registered head office is located at 208 Nguyen Thai Binh Street, Tan Sinh District, Ho Chi Minh City, Vietnam. THE BOARD OF MANAGEMENT The members of the Board of Management during the year and at the date of this report are: Mr Tran Le Nguyen Chairman Mr. Le Nguyen Hoa Vice Chairman Mr. Tran Kim Thanh Vice Chairman Ms. Tran Thi Le Member Ms. Pham Thi Ngoc Tinh Member Mr. Sui Van Hal Member AUDITORS The auditors of the Group is Ernst & Young Vietnam Limited. 1
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Dong Tam Nutrition Food Joint Stock Company REPORT OF THE BOARD OF MANAGEMENT (continued) STATEMENT OF THE MANAGEMENT'S RESPONSIBILITY IN RESPECT OF THE CONSOLIDATED FINANCIAL STATEMENTS Management is responsible for the consolidated financial statements of each financial year which give a true and fair view of the state of affairs of the Group and of its consolidated results and its consolidated cash flows for the year. In preparing those consolidated financial statements, management is required to: ~ select suitable accounting policies and then apply them consistently; .. make judgements and estimates that are reasonable and prudent; ~ state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the consolidated financial statements; and '" prepare the consolidated financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.
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  • Winter '15
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  • Balance Sheet, Generally Accepted Accounting Principles, Dong Tam Nutrition Food Joint Stock Company

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