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Kinh Do Corporation
Report of the Board of Management and Audited consolidated financial statements 31 December 2009
Kinh Do Corporation
CONTENTS
Pages
REPORT OF THE BOARD OF MANAGEMENT
1-4
AUDITED CONSOLIDATED FINANCIAL STATEMENTS Independent auditors’ report Consolidated balance sheet Consolidated income statement Consolidated cash flow statement Notes to the consolidated financial statements 5-6 7-8 9 10 - 11 12 - 44
Kinh Do Corporation
REPORT OF THE BOARD OF MANAGEMENT
The Board of Management of Kinh Do Corporation (“KDC” or the “Company”) is pleased to present its report and the consolidated financial statements of KDC and its subsidiaries (“the Group”) as at and for the year ended 31 December 2009.
THE GROUP The Group consisted of KDC and its subsidiaries and associates as follows: KDC is a shareholding company incorporated under the Law on Enterprise of Vietnam pursuant to the Business Registration Certificate (“BRC”) No. 4103001184 issued by the Ho Chi Minh City Department of Planning and Investment on 6 September 2002 and the following Amended BRC: Amended BRC: The first amendment The second amendment The third amendment The fourth amendment The fifth amendment The sixth amendment The seventh amendment The eighth amendment The ninth amendment The tenth amendment The eleventh amendment Date: 26 November 2002 22 September 2003 11 December 2003 3 August 2004 7 October 2004 11 May 2005 18 May 2006 6 July 2006 6 November 2007 10 October 2008 21 January 2010
KDC was listed on the Ho Chi Minh Stock Exchange in accordance with the License No. 39/UBCKGPNY issued by the State Securities Commission on 18 November 2005. The principal activities of KDC are to process agricultural products and foods; produce confectionery, purified water, and fruit juice; sell and purchase agricultural products and foods, industrial products, and fabric. The registered head office of KDC are located at 141 Nguyen Du, Ben Thanh Ward, District 1, Ho Chi
Report of the Board of Management and Audited consolidated financial statements 31 December 2009
Kinh Do Corporation
CONTENTS
Pages
REPORT OF THE BOARD OF MANAGEMENT
1-4
AUDITED CONSOLIDATED FINANCIAL STATEMENTS Independent auditors’ report Consolidated balance sheet Consolidated income statement Consolidated cash flow statement Notes to the consolidated financial statements 5-6 7-8 9 10 - 11 12 - 44
Kinh Do Corporation
REPORT OF THE BOARD OF MANAGEMENT
The Board of Management of Kinh Do Corporation (“KDC” or the “Company”) is pleased to present its report and the consolidated financial statements of KDC and its subsidiaries (“the Group”) as at and for the year ended 31 December 2009.
THE GROUP The Group consisted of KDC and its subsidiaries and associates as follows: KDC is a shareholding company incorporated under the Law on Enterprise of Vietnam pursuant to the Business Registration Certificate (“BRC”) No. 4103001184 issued by the Ho Chi Minh City Department of Planning and Investment on 6 September 2002 and the following Amended BRC: Amended BRC: The first amendment The second amendment The third amendment The fourth amendment The fifth amendment The sixth amendment The seventh amendment The eighth amendment The ninth amendment The tenth amendment The eleventh amendment Date: 26 November 2002 22 September 2003 11 December 2003 3 August 2004 7 October 2004 11 May 2005 18 May 2006 6 July 2006 6 November 2007 10 October 2008 21 January 2010
KDC was listed on the Ho Chi Minh Stock Exchange in accordance with the License No. 39/UBCKGPNY issued by the State Securities Commission on 18 November 2005. The principal activities of KDC are to process agricultural products and foods; produce confectionery, purified water, and fruit juice; sell and purchase agricultural products and foods, industrial products, and fabric. The registered head office of KDC are located at 141 Nguyen Du, Ben Thanh Ward, District 1, Ho Chi