BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng...
Transcript of BAa cAa TAl CHINH HOPNHAT QUY 2-2010 · t(inc:c01'lig tyxayul)m: sf) 1 c(lng ty co piian xay nl,fng...
T(INC: C01'liG TY XAY Ul)M: sf) 1
C(lNG TY CO PIIAN XAY nl,fNG & KINII nOANII VAT nf
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BAa cAa TAl CHINH HOP NHAT,
QUY 2-2010
CONG TV CO PHAN XAY Dl/NG VA K1NH DOANH V~Tn1Ilia chI:S6 9.1~ 116Tung M~u.I'lm"'"g Ilfn Nl\h<.qu~n I. TP, lIil( 'nl \1 innBAo cAl) IAI CH1'SHIII.WNHAT (;IUA NlfN 110no nam Wi,h;n" .~Ilhu" n£.3~'3I Ih:ing12 ".", 2QIU
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CONG TYCO PHAN XAYollNG VA KINH DOANH V~T nlfliocho: sf, 'l-l~ I I~ T,mll M~u, plwlmg I~n "gh<!. qu~ I. rp. H~ ('hl MinhtlA() (A() IAl (Hi\H 1101' ~IlAT GIOA NIEN IX)
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CONG TY CO PHAN xAV DI/NG VA KINH DOANH vATnIfli. ,hi: s.'o9-1~ Hi; TUng \14••.ph~,'m&Il.!n "gh •. 4u~ I. TP, HM:hi ~inhn;,o CAn rill clllNH H(lP '.;HAT GIOA NIl'S IX)B,;n~,i~d~; ki I",;n hl'P nh~' I'iil' 'h.<G1Cho nAm t:ii ,hinh kit thoc n~"y 31 <hung 12 Mm 21l1{)
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CONG TY CO PHAN xAY ol/NG VAKINH DOANH V~TnlIlia ,hi '/_14 H~ Tun~ Win, pln.«vngIl~n "?h<. 'I"'" I. lP. Il~ ('hi \linb1I,\(l (',-\() 'I AIl'Ili SH IIlIP SHAT (;Il"',.\ ~ li'N flO6 ,h'''f', Jh nam ,ua ",1ml.i ,blnb ki, thi!< ngO) 31 !hang 12 "1m 21'11'
HAN TIIUVET 1\11;\111HAo cAo TAl Clli;\lH IJ(jP Nllkr GI(fA NIt:N U<)6Ib;,n~ diu nim c••~ ":1m lili<hinh k~llhu< ,,~i1~ Jllhan~ 12 nilm 2l1HI
lIa" do lai "hinh h,,'P nh~tl(i()a nien J(, cua ("on~ 1)' d, pMn d)' J\m~ •• ,inh d""nh ,alt" cbo 6thang daLJc'ua "fun lai cbinh kfl lhue ngay :II lhilng 12 niim 20 I0 l>:o"gbm II"" ca., lai ch;nh cua Congt}' c{, phin xa}' d\fJlg .'a kinh doanh ,~t Il, vi dc oong ly c"n (gil; <h"ng la 1'", do:'n) .'a II,i kh cu. Tjpd"",, \1lid", eling ly Ii,;n ,ft .'a uk ro '" ,inh d".nh d6ng ki,;rn ,,,at.
,l.Tnh "',: kinh d"anh
Kinh do.lnh ,(it h'. vjl li,;u x3.}'J\fJlg. ha"~ trang If; n~i th,h, chal ph~giu I><l,lO~. n~uycn vij.lli,;u ch" .an xu~l .'jl Ii,;u xii}' d\l'llg va hiingt,ung lr; n~i thilt. lhi~ hi rna) mil< phuong ticn vjn lui ph\K v~ lhicongo hang ti"" lhu <;<'"gnghi,;p;Xiiy J\fJl~ coc <b"g trinh «lOg n~hi,;p. giu" toong. Ihu}' I"i. dandung. duimg dii)'. I",m hitn ilp .a <oc <;<\n~t,inh xay d\l'ng khii<:lJi" l11,inh do.nh nha. x< rna) ,hi~l bi. ph~ l;mg va <ii< phOltmg li,;n"an hii. hang die" tit. ",6m 'U. eae ,un phim nh\fll. <ao 'U. nong ..an.!h\t< pham;Dich 'Y giao nhan vi .'an <huyen bang hoa. ,h" Mi (,hong d,,,,<..an",~l ,'iit li,;u '.Y d\l'llg. nhl'a. "'" S": ch~ hi~n lh\t< pham 1ln:r;.bngIf<>ngkhu dan <u lliP [rung <'.-'II' H{,Chi Minh),
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Till <'!!~RIJCong Iy lien d"anh l>i' "\n~ d"",jn VINA-I'SMC
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CONG TY CO PHAN XAY Dt!NG vA KINH DOANH VATTlIIlia .-hl:V, 9.19111,Timg M"u_ pnu,'mg lI~nNgoc, qUlinL n, Ihl('nl MinhlJti.o C,\0 1'.\1ell i I';II IHli' 'lI,q (j1(1',\'U':N IK)(, th.n~ diu ••am cua nam ,;li chinh k& IhLtc ngily .11 lh..,~ 12nam 2UlO110.'hu~l, ,ninh Iho cO",Oi ,h,uh .'11' •••Jt l1iq, 11><,,)
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1)1" <'hiS6 4/4 "gU)~" IIlnh Khiem, phLr<'rngI)'. Kao, qu,," I. TP. lit, Chi MinhI-3UJ.sl, 4'1 IJ: (,lui", Ihmg, qu~" ,1,lP,f1dChi MinhS6 49 L~Qu& Ilung, qu~n 4. TPHlichi MinhAp Phutlc L{>c.XJ Un I'h",',<:.hu>~n Tan Th.nh. linh lIa RiaVilng TauKhu c!>ngnghi"p Nh"n Trl"'h I.d",mg '" 2, d !'h"'K Thi~n, huy"nl.ong Thimh. linh I)i\ng ~aisf, 4'4 Ngu)'~n IImh Khi~m, phu''"Hlla Ka<>,qu,," 1. '\ P, H" ('hi Minh
Umg I)' 1~lnllh"'mg m~i ,a}d\!-"g .'. ki"h d"anh nh;!I" Ph""
Umg I) c6 ph"n ha" hi NI"mI'rach
Ilanh ."eh d,- c"n~ ty lii'n k~l 'Iun tTyn~ "'"_'" pha" anh lr ••n~ II." d,,, t"i ch,nh hlfP "~~I,~••• ph••"n~ph;,p ,A" ohu "r ~ii'M
Tj' If ph,ln l:p If qM.I'Jn,n hin< hiill qll}-J,-Un CI)"/: I>,
Cong ly e" ph~n di" hTva ph-:'llri~",\n I'h6 lli\ngCong 1y'c" ph~n ~ay d\lllg ,.,h",rng rnai II"" n,-hCong ly' co ph~n dy d\lllg viilh",rng rnai Ili~nH}Cong I)' co ph~n d"" lot va ph;t!ricn I'h",i< Hil"
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I, I'~O(\,.ich;nh~~m tai chinh ,-i,a de Ci\ng I)' I",ng rW doan h~t J~u Iii ng'y 01 Ihang 0 I va .01 lh':": vao nga)'J I lh;ng 12 h;",~ n~m
2, Ilun ,'j li~n t~ SI'-ot~n~ Ir"n~ ki- l••,nIl,m _, li~n 1~sir otyng 1rong kJ toan I! IJling Vi';' N"m (VND).
III. (,II~: Ill) Id- lOA~M' I)~J!,;(;
I. (,hi-otQk~t";,,.IiI,dyngIlao cio tai chinh hI'!' nh~l d,,1'C li;P _i tr;nh ba} 11>enChuan myc v'a ChJ dQ k~ toin J"anh"ghi"pVi~,!'bm,
2, rulen ht,,~ ,if<' tu"n lhoi rhu~n m"" ko Inan "" ('hi- ,I<}~~tn:in \'i~l ~"mIIQ; d<mgqua" Ifi Jam bao Ja ",an thu ",h du )'eu du cua ca" eh"an ml"-- ke loiln va Chi- JQ.~loan doanh nHhi~r Vi., N"m hi~n hanh tmng ,'iIT lip I\{u>,-ao Iii; chinh h<;rpnh"l
3. lIinh Ih"" ~i-l"an"1' otu"~Ue ConH 1) 'mng r~p d,ci" ," J~ng h;nh lhit< ke loon nh~l ky '" «ii,
I. e",,, I~•• lIaolc'" lili ehinh h'fl' nh~lIb" d" llIi chinh hl'P nh~l dLf('"!finn bay lhco nHu)'cn 1';" Hi; g<'",.
CONG TY CO PHAN XAY DI!NG VA KINH DOANH V~TTlfIlia ,-hI:st, '1-1'! Ili>Timg"Jau_ph"""g f1.'nN~hO.~~ I. TP.Hi>Chi 1,1;"hI\'\(J C\0 T,\I CHi",HHl)P "!lAI (; Iii" "1~1'<D<)~ (ni"g Jau Mm cua namta; ,hinh ~~(Lh",n~.' 31 (".n~ 12nlm 211H1flu ,huy~' minh Il~,,<oo 'iii thl"h h'll' nh~'ltit" ,tIN)
z. 0, ,,'h'iP "hil('ci,' "inK /,,-<'tinCae edng ly elln fa d,m ,j ehiu '\I kiem ",;\I COlOedllg 1)'m~ Su ~iem;o,;1 lim l~i khi cOng l}' m~co kha n~ng It"" li~p hay gian ti~p chi phc',icae chinh silch tai chinh 'a h""t diing c,",ci\flg l)' cond~ lhu dU<;J<cae i\,i ich kinh l~ nl Cae~ diing nay. Khi danh gi;\quY~Il ki~m """ <X,linh MnGuyonhieu quy~ li~m n;\rlghi~n d""g co hi~u I\<Ch.y '" d""JCchu) en d,;i.
K~t quit h"", diing .inh doanh clia cOng ly c"n <i' J""c dU'ado b.o do lai chinh hop nhit ke litn~ay mu,," la ngay con~ ly m~Ih\lc W nilm quy~n ki.m «,at c6ng Iy'con, K~l qua h"", diing .inhd"al1h cua eOn~ 'YO c"n hi Ihal1hI~'d""" dua ,a" Ih" cal' ~~, qua h"", dbng kinh d""nh h\lp nhi,cho li,i ngily'lh.tlh I~_
Chenh lech gi(i-achi phi dh lU ,a phin sd hilu cli" qp doan "ong gill Iri h\'p I~ clia tai >lUIlh"~nco ,h~ xae dinh d,,\lCcua c,ing I~ ,'Onl~i ngay mua duoc ghi nh~ la 1\'; the lh"on~ m~i.
s,i d" de lai khoon ,n'n !lang can J,ii kc loa" gim. Caeillm '! lrong eun~ T~p J"an. die gi"" dichniii bO.cae ~ho"n I.i niii Ix) ehua lhl/C hi~n ph:i.1,inh lit dc ~ia" d;ch nay d"Q'c I""i I,it ~hi I~pII"" do lai chinh h"p nhi,. Cac kh"ID 10chua Ihl/Chi';" phil sinh lit c,ic ~i"" dieh niii bQcungMoe lo;oilKiI,it ~hi chi phi 1;0<' nen khoan Iii<lL'kh6ng lhe Ihu hi\i d",,"'.
C,ic~"nK'f li;n AilUmg l) liin. kil la co"g Iy rna I'''p doiln co nhting "nh h""n~ d,ing ki' nh,n>g koon~ cO '1uy:~nkiem «,at Ji,i viri cal' ehinh ,och lai chinh .-a ho;otdi'ng, lIa" cao lai chinh h\,p ohal b"" gi\mphin Iii h<$: Iii cua Tap doon lrong cong ly lien k<h,he" phu""!, phap "Ill ehu sd hu-ulit ngAybit dAu cli i1nh h"img dIDg k,; eho den olga}inh h"on!! ,tang ke k~l lhilc, Nfu h;,; ich cua T~pdoon 'nmgkhoan Iii e". eong ly liin kfl k'mhon ho~ Mng g,iani ~hi «",,",.akhoan d:\u lu Ihi gi.tr! khoan dau lu d, •••••ninh l>iJyI,en Hoo coo tai chinh h<;rpnha,li< hang khong nit .hi Hp doon cocae ngh,a "V lhl/Chi~n lhanh 10;'''' 'hay cOOcong I} lii'n ltl
Kft '1"a hoa' di\ng kinh oo""h. ,,,i sa" ,a c6ng nQ'eLlacong I} li.n kfl d",,,, b.o g6m lrong Boocoo ,ai chinh hl'P nhill ,h,~, pb""n~ phip "In chil Sl' hu-u.Kh"an dih, lu van c6ng ly lien kft d""cIhi' hien Ir.n R"" ci", lai ehinh h,.'I' "hAl lhe<>ehi phi d.u I" ban Jiu ,'a cOd;~u chmh eh" roc lhayd6i (",ng phin IIJiich tr<'nlai sAnth,,~n clia cong ly li.n ~ft
Chcnh Ie-chgiL'"chi phi Jau m ,a phin '" hu-uCll<JfW doiln lrong gia ni h,,'I' 1~elia tai ,an 'huan,-i, lhe xac Jinh d""" cila cong Iy'lien kel ~i ngil} mua dlllJe ghi nhan Iii l\li Ih~ ,h",mg maL
j. n;n "~ tlrooR<hr"n~Ii;"Ti~n va de kh""n '",mg dum,~'ifn bau gAIlI,i~n m~l_lien giti "gin hang. li~n dang ch"y'tn ,.;.de kh",in Jau t" ngin h;on,-i, ll>iYi~n ,hu ht,i ho~ da" h"" khimg qua J ,h"ng ke ,it ngay muade dang chu}on J"i thanh mill I",mg ,i~n xac di"h ejjn~ nhu khimg co nhi~" ,Iii ro lrong ,ieeehuy"n doi,
~. lIiJ"2 I<',nkh"Himg Ibn klK, Ju,'c xae dinh Iri'n cOsir gia g,k. GiiJ g&: hang toinkho b"" ~;'m chi phi mila, chiphi ehf hi&. ";\ cae ,-hi phI lien quan h\l'<'li~p ~h;ic pMI ,inh d~ co du\JChilng IAnkilo;' Ji" dibnva n""g thai hien ~i
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CONG TY CO PHAN XAY DL!NG VA KINH DOANH V~TTliIlia cho:s,\ ~.I ~ 11,\TUng~t~u.P""lmg I\~nNghl.~00n I. TP,11<\(.~iMinhRAO C';'(lIAI ell i..,H1l(.lI'~ HAJ (; IUA ..,If.:r-;I)(l6 (hang<1:\u"~mCU"nJm10i,,~in~ke. toUenl\'l~31 ,h.n~ 12,,~m2()lfIlion ,hu' I, m;~~ H;",<;16.ili <h",!..!'"", nhollIti"" ,he,,)
Ngu}'cn li~u.,~ li~u ,.;\hang hi", lim kho: lh!f<l~ dich d""h,Thimh ph"m ,bn kho: binn quin gia quytn.Chi phi ,on xu~'. \;inh doanh d" dong d6i "'i h"", (1j)ng-.iy I~p: dlfJ;JCdanh gia Ihe<>I) I';n"ionthanh c6ng lrinh
Ilang I<\nkh" <1"'.",h~(h loan Ihe<lplHW'ngpnap ke \;hai lnuong xu}'cn.
D\I phimg giarn gia hang 16n kno dU'<,'<~hi nh;in khi gia gi", I<mhon gia tri thu!in co ll>i!lh<,t<:h i~ndlf(,>CGialri thu!in COI~ lh\lt. hi~n do.rqcI. gi,;.ban ","" linh cua ~ang "\nkl>o Iris chi phi "Uc,i"h de hoa" lnimh san ph;;rnva chi rIoi "ire linh c"" Ih,,,, t"hovi~ ,ie" In~ chung.
~. Ok ~h"an I,~.i lh (hunn~ m,i "i1 phi Ihu khat"Cae U,,"n phai ,h" lh"oog m~i ,'a doc khoan phili ,hu Hac dUVCghi nh;in Iheo h6a dan. chimglil,
lJ\r rhong phili Ih" U6 doi d,,'lC I~pcoo limg kh".n n\l phai lhu ~hOdoi c~n cil •.••" I.,.}i"" quah.!\ cu. <ae kl>oannil h<*c J\I ki~n m(rc lOinIh~tco ''''' •• y ra.
~. 'r;,isanct,<1inhh"tu~inhTili san el, dinh <1lfJ;JCIlle hi.;n Ih"" ~lluyen gi,; lril h.o lOon liiy kf, Ngoyen gia tOi sa" cb dinhha" ~m 1,l'inbt, cac chi rhi rnaCi>ngI}'phai 00 fa de c" d""", "oi ,an cll dinlllinh d~n 1M; di~mdua!!li san db '"'" lT~ngIhai .an '<Ing '" d~n~. Clk chi phi pNit si"h sau ghi nMn ban d'u chidu.,n; ghi l~ng nguyen gia rai .an <6 dinh nolucae chi phi nil}'chi.: ch~n lam t~ng I", kh linh,~ltong lo1<m~lai do ,il d~"g lai.an do, nc t"hiphi khi\ng Ihi•• m~n di~u ki~n 1ten du\JC"hi nh~n I••.hi phi lro"" ~}.
Khi lai .an cd dinh dm,'" ban ha} Ih""h Iy. ngu}i'n gis ,. kh.i" hau liiy k~ du•••.c xOasf>va ~I k5khn,in 11iI~ ni", phSl ,inh dn "if" In.nh I~'d~" d""" linh "';0 Ihu nnw ha} chi phi ltong k~',
Hi san 0<',dinh du"," kh"u ha" Ihc~'rhutmg pNip dubng !h~ng do,ratri'n thiri gian hiru d~ng "'.Jt:Ii"h. sf, nfun kh~u h"" Cllacac I",i lai sa" c6 dinh nhu ",u:I-O'lili,i san c6dinh S" n!mNha<"a.,'~lkib.tr"t" 15•••.b}.mi""alhii'tni 2-7I'hutm" li~n 'an lai. lroy&' Jan J.NThi~lhi.d,ngt",q"a"ly 3-'
7. Uis.nct"li"h,f,hinhIjuy;" ,u-d~"~dillQu}~n ,il dung di, Iiil"im r.Qt"aechi phi Ih~c ,~ Cong Iy da t"hifa co Iicn q""" It\fCli~p lotidi, s(rd.u~g.haog')"" Iii" <hi ta d~co qu}en ,(r dung dit. chi phi coo d,,, bu. giai phimg m!l !>lng.;.anllip m~l ~ng. I~phi lrm"",~ ... Q"y~n sit dung d~1khotlg ,ae dinh lhirl h,n ncn khOnglinh khaohao.
X. I'ai <on lh ••• h"~1 <1(,n~rh",; lai.an du(1Cphin loai 1;\lh"e h<>o!l(1j)ng".j" rIo!in100",i to ,a 1<,Ji;eng~n lie.. ,iri q"y~" '"hiru !!Ii .an Ih",:", ,i ngu"i t"ho Ih",;. Chi phi Ih"e hi,a! JQng dll\T<:pllan ,;nh "'a,, t"hi phi lhaTph.",ng phip dLrimgIh.\ng chn ",," ,h<',;han In"'; Iii "in. kh,ing rio" thOKi<,.il" phurrng lhitc Ihanhwan li!:n Ih"c
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CONG TV cO' PHAN xAV Dl/NG VA KINH DOANH VATTlItl~ chI. S~~.I ~ H~ TUngMiu, rhlti",~ Il~nNghe.qu~" I.w. 11,\('hi MinhIJ.~O('All TAl oli!'>IIIHII' 'flA1 (illiA 'IE!'> 11<)6th,;"gd~u namc"a namtOJchlnh k~1thi,,: "ga~'31 th,;ng12nIlm!<I10II.~'hY,.I',.i~hlI.u,." .oi,hi~hh~p"~J'lti~pth«l)
• Chonh I~ch I)' gia ho\id"ai d" danh gia lfi sf, du"e"i,i nam eu.alien \'0 ci.- khm,,, l\Q"~g~n h~n.-6 gi", ngo~i t~ d,f\'C phan !mhl"'n Hang dn dt.i k~loan (eh, lieu ("hCnhI~h Iy gia h6i doai)va d,,<,JCghi hGltoan ng"o,JCI~ide 'oa ••', dLI\'00 d~u oam ,"u
• Chi'nh I~h ty gia do d{,nhgia I~; de kho,;o "II dai han cO g&eng''i\i t~ cu6i n~m d,,<,JCghinh40 vi", thu nhap h,,(i<-chi ph; trong nAm.
l ~ giil ,ir d~ng d~ qui dAit~i ,hili difm ngil)': 3 11121200'1: 18,M, VNI) l~SI)30/0612010: 18.633 VNllL.:SI)
20. ro.~u~'~ntic I:hi nh~n doanh lhuKhi han han~ hOa.thanh pham d" ••.•h thu d",'e ghi nhin khi ph!;n l,;n ,iii", va I", ich ~in litn v<'li,i~c "" htlu haog h<',ad<'>dLl\l'Cchuy~n ~''''' cOOng.m; muu \'" kh6ng ",'m t{,n qi ~eu t6 kooogch.k chin dang k~ lieo quan Mn ,i~ thanh loon li~n, <hi phi kem Ihco h,,~c kha n~ng himg ban bitra I~i.
Khi eung <;ip dich v~. d"a"h thu dlt"" ghi nhin khi k1,,-mg,.,'", nhilng ~.~ttt6 khool: chic chAndanl( kO1i"" quan de" ,~ ,hanh lOa...t;~ h,,~ ,hi phi Uon theo_T'uimg I\I,rpdich ,~du<,YClh""hi~n 'mng nhi~" ky k~ 10';" ,hi \';~c ,ac dinh doanh ,hu 'mng lirng k}' dm.'c th"" hi~o <An<ifv...,ti' I~00;''' Ihanh di,h v'~t~i n~llykh: Ih"o nam t:li<.hinh,
21, II'lPdt,"~,~~d"nt:Khi k~t 'I";' 'h\"-' hi~n h<,rpdilng dm,.'"u.", lioh m<)1each da"l( ,in ,,*~ ,hi-
• noi ,m cae h\lp dilng xay d\l'l1gqui dinh nhiltl\;\u duvc thaoh l"an the<>ti~n dQ k~ h"""h,doanh thu va ,hi phi lien qua" d~n h</l'dimg dLl\l'Cghi nh*" '(r(mg Lrnl(,6i ph~n e6ng ,'i~dJlhoan thimh do ("001(ty II' , •• dinh.
• nili "'Ji d, i\l,tpdill,!, xli) d\ffig qu; djoh "ha lhAu d""", Ihanh t"an 11K'''gia Ifi kho\i I"""gthlI" hi~n. doanh thu v'a <hi phi lien ~uan dl!n hvr d')"g dLIt-'cghi nMn t",ong irng ,,,i pl\;\neong ,i~ da h"an thilnh dL(('"kh•• h haog , •• n"in lronl( kyodu<,JCkhi"h hang phan a"h t.enhi>adIm d,l 1*1'-
Khi kft qu. th\lC hi~" I\l;Jpdimg ,a~ <I\lI'gkoong t~ LIt-'"tinh <I""" mill e•• h d,;"g lin 4)'. thid"anh ,hu ,hi dLII'Cghi nh~ ,,,,mg d",n'g "6i <hi phi <tia 1\1,'1'dimg dAphat sinh onavi~ hoiu\ ,T!1;\t(r(ml:d6i oh~,' c~i", chi phi eua h,,'l' do',"!,,hi dm.'c ghi nh~ la "hi phi tmug ky khi e•• chi phinily'da phat ,inh
Chi'nh I.;.h gifrd ti\ng d'>aoh thu It,y k~ ctia 1\1,'1'dimg ,a~ d\lng dAghi "h*n va kh"a" tien lily keghi "en 1><.,.don Thanhtoon ,heo ti<'" do)k~ h"""h cu. h\,p d,\nEld,"'e ghi nh~n IIIkh""o phii Ihuh* ph.i Ira ,h,.., tien dQke h"""h "ua de h,'l' di"'g x"y dl'''g_
n. Ili'n li~n qua"Ca, ben d""", <oi I;' Iion qu:m n~ mQIben <6 kha "aog kifm so.t ho¥ <i\ anh hLIimgdang ke diiivoj;1><'0k;a Im"g \'i~ '" quyh: dinh ell<:,hinh sach tili ehinh va h"l't d(mg_
(";\0; I><'n06 lien quan "6i Tip d"a" du\JCtri"h bay'0 lhtty';' mioh VII
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••CONG TV CO PHAN XAY CliNG VA KINH OOANH VATll!Ili. "hi: S~~_I~ IIh 'I 'lOg M,,,_pil~,-,ng11<:"N~•• ,q"~ I. n'. II~ {"h; \1InhBAo (' A() TAl ell iNII 11(,)1'"ltil T(;IIIA \ If:N Ill)61hangdiu n~m e"" nlm ,ili "hinh kfllh<ic n~,,) JI 'hang 11 110m!1I1OlI.n ,hu)'fl m;nh II•• , <.lu ooi <hinh • .,p "hi, (tit.. 10«»)
1. n~n ". <liekhmin l•••",~ d",rn~ liin
lion m~trion gil; ngiin hangClie khoan m<mg d,mng l;tn I',
C:iin~
S~nbinilm13M.72S.74557.874,9.13.5815.000.lIm.ooo1>-1,1H~,65qJl6
sti "~uniim2,223,O~9,9KK68.649.084.6513,500,000,00074,372.174,63'
Khoa" t;~n glri co ky han 3 'hang 13iNglin hang Qu&: Tf .HeM,'.,.
I)~u 1lfehitng kll"." nglin hanc,; phwulJau hI ngin h~" kh""lien xu; co kj' III,mIr~n J Ihan;:din I nam (')/JJu '" n;:Jn /I(ln kha..("yn~
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63..JtJ9,7H7,Hml22,H59.7iF.HOOJII, J511.()I)().()()()
7H,612,638,..\92
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(0) Kho"" (;,", nay ,!~d",.", lh~ ch~p de dam bi" n\l .ay t~icii,; "Jgan him!!_3. Ill' I'hi>njt,-iam~iadiu '" "Rin h~n
U" phOng giam gill diu {~chimg khm;n nglin~,si. d~u namhkh lap d\' phimg b6 sungIloon "har d\l phongsA cnt,i k~'
(3,3~lIAIl4.I~2 )(133,956.1140)
Khaeh hang th'* TAngCong ty 'ay J"",g '" 1Knkh hang l>CnngmliCynl:
~. Tr.o enri", eh" n~",ri han
ll~a"Nha cung car ,j mAn~Nha eu,,~ cApJich 'v _ ,'an chuyenr;hAlh;'urh~Kinh J"anh d~tNhlieung cAp'at tLtkhat(Qn~
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CONG TY CO PHAN xAY Dl!NG VA KINH DOANH VAT nlI),. chI: S,i ••. 19 III> !ilng ~,~U.ph""n~ lI.;n ~gh<.qu,n I. lP _II'; ( hi \llOhHAO ( _\0 r AI CII i NIt HOP~IIAT ( ,leA ~ II:N Ill>~ ,h,ngdlu na,n c"" n)m tai chinh .,1 thi", n!'Ji) 31 lhang 12 n;;m ~(lI(IH;,~'h"~~' minh H•••<00 l~. <hiah hVI' nh~' {,i~ptile,,)
Cimg'Y T'JlIfi thuong m~; v, s:m ,u~1 jJ;M'Ngo,><loi lien m-,p t3< d~u tu '")- d!ll1g ch,mgC<IPhil LongPh"i Ihu ,ien chuyb, nhll<,l11g"in ~iC1ing IyrN1l1! TNlll! Ih"ong m~i .ii} dlJllg va linhdnanh nhil An I'hi.:
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41.109.000.000
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44,65.1.300.000
11,662.000.000Cong ly INIIJIl.ong
Phili Ih" kh<k
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H. I)., phon2 I,h.i ,ho nl(;ln h,o khil d<ii ;si, dau n~mlrich I~p d\< phimg b.i ,ung
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3 1.1>05,143,61J4.2.18,9K2,123
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151>,662,~lIll,J 93
(588)635.089)(705.213 ..\67)
s,', <Ii. ~lim~---4,437,219.264266.763,532
11,725.684,3262,446,234.0M
129. 196)42.107__ ~1,402,0%.674U~,474,3991%7
10. ll., ph,;n~ 1(;•••• l(ia hnl( .fln kh"
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II. Chi phi 'r,; 1m,,,, nl(in h¥a
(3.71 7,386,447)
1.}07,5!,U,508)( 1,~II9,H2S.(39)
C6NG TV CO PHAN xAY Dl/NG VA KINH DOANH V~TTu'f}!" dll' So ~.19 Hi_Tim~\l$u. phm"'g Il~n 'gO<. 4L$1 I. 11'.H,IChi \linhII,;") ("';'0 rAI ( 'j Ih fl Ill.!!' NH.';'T (il(r A "u~sIII)6 'hang Jiiu n.m Cli" "'m I"i chinh k" ,hoc n~.) J 1 'hang 12 "am ;0010II•• 'h")k ,ninh IIi," dw!Oi ,~;nb h'1P "hi, 11>lp'''''0)
Kfl <hu~'o!n•.•" <hil.tn~ lro"~ phiSXKD'<ooj(
sIJ dOu d,n ",m d,n st, ou:'i nim
Cling c~. d~ng <~ 24Ull,474 300.607.335 (21(1.01(-1.709) 268.334,100Chi phi 'lr. ehila 12.MB.IK4 12.64B.184
("hi phi hat>linh ,a~ loipChi phi d•••.an 383<10,000 25,%4.,221( (23.1(71.228) 40,453.000
Val hI eh" IhLJ" 2.822 ..\35,141 3.07l.972,625 (4,C)67.B58.43B) 1,826.649,328
c,;c chi phi kh",' __ 91('1.167,90'1 5,762.227,9'14 (4.988,927A;!.71 1.762.'I<,K.426
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12. "h~";'de kh,,~n "har I,h.i lhu "hil nu""
Th~ .hile n~p1h""!"huenhaP kh,i" I~m n{,pC{one
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sit din nim--~397,'182.051
4.344.263.815~.7~Z.245JI~
13.hi ,ionn~~nb~nkh:ie
I'~m <mgGe kh"an dm eA.k)' qu9, k}'e '"J': "gan han{"(io~
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11ml)l ,!IiIJiilhJ" h"" hit Ithomg ,'an"'>It ,It dung
7.H7.894.755 130.121.27.1
130.121,273
7.668.016.0~8
7,668,1116.1128
(;i.lrj han m,ins,1 diu ".mKh~u hao lro"g "am••:. (ut',i nam
1,742.:'12.6~1159.592.CI02~- --,_ .
1,9111.8M.683
110.0H.B6 1.852.256,9179.780.318 '_'_9.372.320
1111.824.554 2,021,629,237
Gill I'i (on If;sb dim "am••t, cu,;i nilm
5.7'15,682.074
S.6J6.U'!'O.on
20.077.03710,291>,719
5.815,759.1115./>U.386, 791
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CONG TY CO PHAN XAY DI/NG VA KINH DDANH VAT n(Ili' ,hi: sol9.1~ 11:,TUng'-1~u.phuimglito '-gh<.90$' 1. rP. 11<\("hl\1inhI\.~(){',\0 L\ I{'lIhH H(.1pNHAr GIOA NIr,,- tJ(jl, (himgd~"oJm '''' nl,o (01chinh kit (hocngil) J I ,h,;ng 12nam,1>111H;.n'hul~t ",mh II,;••<in '/l.i .l1i"h b'lP "hi, (,i~p'h<o)
Kboan diu 1lJ .'ao ,,<ms 'l "on _ Clmg {Y'C&'[ lJk"lna bi Io.,i khoi qua "inh hI'!' nhA' (xemThu~'c1minh ,," 1.6).
IN, IJ~" II, ,~" <o,,~ 'Y lie. k~{, lien d".•• h
ren «,ng ,~' Iii'" I.~l. lien doanh
I)"~ <8ph~"(",,,,g ly •••
hU". '...~. dh..!~_
'0% -262!!J,917,116___ ~b,I~,09~7n
Cong ,~'<'0phAnxay dvng va Ibrn'"g m,i Han l'khCong ')' "i; phan xil~'dvng .,.• ll"rong ,"~i Ilion Ti~'ConS t) "i; phan b"" bl "hem T~hOing t~'"to phAndii" ", ,. phi' t,ien l'hU<'o<II".Cong ')' "i; phin diu tll ". phal "i~n An f'ht, l>o."'gConS'~ TI'HH Ihorongm~i Xa}'d""K ,';i kioh doonhnhi An I'h""
(~".l:
19. l)i.ll1dill h~n kh,;<
Dh '" Hai phl~" Chinh phu 5 nam{'<'IlgI)' be 'ong '"~' do,mgTMng I""'gIN an nOT ,,:iu t>o.mgNa;("ong ') "0 pha., di" III x.y dl"''' Itu~'Th""Cong ty TNI!Il XI) don d~n~ "iI "on~ nghi.;;>I'hia Nam{:yn~
45."1041.12%27.12~.40.(H~.
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10,200.iH)()JlOO2,4110_000.000I,Ol)(),OOO.()()O
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14,191,2uo,lHIO
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IN phimg giam gia di" tu "himg khOlInd.; h~nD•••.ph/lOg gi.m gia diu 1..-"u. oon~ ')' "on C& TIlk,.in.("Y"~
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10.124.917.#4
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t,.i 805,55S,554
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(446,99N,242) 1,4511,244,hlW
2J. \' •• 'a "\' "1:1n h.". .s.', <n6i "io' --------
~g:in hang nil" 'II va ph:it lricn VI~ Nam _ Chinhonh II' Ill. Chi ),llnh 142,1114,4n,459 148,826.s78.8~ I
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CONG TV CO PHAN X;'Y D!JNG VA KINH DOANH V~TTlfIllach;, So9. I~ IIi> rung Mau,plumngBfu Ngl><.~"••' I. TP. II~ ('n; 'linllII ,\0 ('.~()Till ('IIi Nil III II' "Hill' (;leA ~ lEN DO" 'hang d:\un~mcu. nam tili ,"i"h ,.!llo,>.'nga} 11rhi,,~ 12n~m211111H.n 'h.~., m;"h Hag•• obi .hinh hl'P "h~, {(i<'p1"""1
Ngan ha,,~ ~ong nghi~p ,'a I'h.t lri"n nong lhOnVi~1~am Chi nhilnh II'. 116Chi Minh IHU.162.1I11I.I.ljNgiln h.ng niing "ghi~p .8 ph.1 Iri~n n<mgl""nVi~1Nam _ Chi nh.nh II 2Q.191 ."86.167N~an han~ C6ng ,hlRmg Vi~1Narn Chi nh.nh 4
H,~26,054519
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54.984.267.810Ngan h.ng IhlRmgm~i,J, ph';" Qui", 1<'Vi<:tNamChi nh,inh SA;(••in
C<in~ty IAi<hinh diu ,hi _ Chi "h;;nh TI' Hi, ChiJ,-\innCoollly lai chinh CP Xi MOng~~;;n hang {'p (jua" IJo>i-C~ Cnl' 1.00Ngan h;;ng thlRlIIg m~i co phin Ngl"'i Ih"'mgVN-CN TP HCM~gin hang ~"ng nghi~p ,,11 Ph'l 1ri~n ",ing Ihi,nVi~1Narn - Chi nhanh Kitn Giangqi"~
("~;"h ,,Ip.JI.,inh v~('fie'h"un "u.l'~hll.'u~:. .SO"au nams(, ,ib. ,a}' ph';'l ,inn Honlt "ams,\ lilin J~Ira I,,'ng namS5eu,\in~m
24. I'hoi Ira ch" nl:Ul''; b:iu
1)1' ;;n
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H. :\I:"iri lOW'I.~li~u I•••••••
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15M.004.84'i.7M
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32,921 .IJK4.6~'"~.0'l6,752,974
~532.452,UO:'20.970.951>.26517.62'1.1 K~.~3163.17'1,732.81740504.447.1"'-'I<i.429558.X 13-- -3.5~5.35(1,K94
174,771.687,885
20,'J84-"~S,S25UI,QS4,lI6H,lI25
146.204.640.254
2Q.7"'4.6:':'. 726
715XI.9~7,742
641.547.624.4"'21.180.1 K"'.UMQ528
(1,Q?S.636.9611'1.6}746,11%,752,974
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1U.205.941,22417,241J76.MO15.756,371.120IIX.265."'85,m15.271 ,978.25523.499.478,5946,842,921,323
207, 163~97, 166
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10.58~.474.52910,584,474,529
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C6NG TV CO PHAN XAY Dl/NG VA KINH DOANH V~TTu'j)iach" ~,i~.I~ lib hlng \,j~"_ rhu,-m~Be.• "gh ••, ~t4n I. TP_11.\('hi MinhElAOCAO rAI n li"ll lid!' ,"kl (;III'A 'II'," 006 ,h.ng diu nam cu. nJm ,Ji ,hinh ~~It""" "ga) .11lMog 1~ "'m 201f1IJonth"~i, min" IIiID,." lo;<hinh hqp nh~'I'i4> lOCO)
26. I-h"~ ,-. <~<kh",in I'h~i nvp I'h~ n"it.si, I'h>iinilI' sti d~ n.;.1'
si, diu 0101 _t •••ng d",_ '«>og nlm sti .u~i 0101
Thui' GT(,T him" ban n(,i dj. ~J4JOI.187 5576.W2,806 (6510.793.9'13)
Thu~ (,HiT himI' nh~p ~h!u 71.141.003 7.028.~8~,IIK (6,730,062,'108) J70,067,213
Ih...l wk nh~p kh"LJ (4.295.K5S,162) 2,6gg,~5S.207 ( 1,877.1 97,50 1) (J,484,0'I7A56)
!"hue'hu ohap d""oh n~hi~p 2.679.13 3.75'1 I,7.~8.153.7U2 (.1.1 n .OU.447) 1,310.2W,014
Thu~ ,hu nh;ip ea nhlin 2'16.663.242 598.917.Mh (.166.706,400) 528.874A~~
n...l lai n~u~en 11~.291.04() 4U7.11S.2XU i430.91:J.IKO) ~5.4~3,140
C;ic I""i ,hue khac 134.952.300 283.156.659 (193.012.~ __ 225.0%.863--- -- ----("9n~ (1)O..J72.6~1! 18•.H1,7811,418 (19 ,l~5.7~4,s25) (954,J26,738)
Tl!!!lll d{, :
Thue I'hai m:,p 1\ha N""" den 30 06/21110[hue ,a cae khi>,"nph.; Ihu Nhil Tllt&o: (')
2530.802.6K4(.1.485.12~422J
,', 1 roog di, kh"",, 'hue "';'1' thi,. duv< Hinh bal- f1chi lieu n...l va cae kho;;n kh;ic ph"i ,hu 1'ihilnll<l,'(thuyoft minh V. 12).
Thi Kia "iKia lanKTaP do;," "';'1' lh~ gia Hi ~i. 'iln~ the<>1'1"wng phap khiu trir Thu~ ,u~tthu~ "ia tri ~ja ting nhlf
''"U:lIang~ual~hau:Sat. lhep, ,~n chu~en. CI'C,'an bot; l<'Ing.I'he Ij~u:
Cae ho~' d.;.n~ khac:
Tltai xad', nhlip AIt,iaTal' doan ki' kh"i ,'a noX>the<>thi\n~ hoo cil,"Hili qu.:m
Jltai Ilta d,p d'l<IohnKIt;fpXem lhuyet minh ,," 1V, 15.
('ae '''(1;Iltai AIt<kTap doan k" kh"i ,. n(>pthe<>qui dinh.
27. ("hi phi phliolIrasJ •••••i nlm2,004.787.795
S"'d~u81m1.742.%7,S40
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CONG TY CO PHAN xAY DI1NG VA KINH DOANH V,i,T nllli' ch;, So 'I-1~ Hi>T.m~\1;;0,ph"'''''g 11;;",~tI<. quan I 'II'. H'\Chi 'tinh11';'0 c.-,O 1".•• 1('Iii "H 11(,lf> NH.~T (;1\"'", ~ II'" ll()(, thangJ:lo "am ,u, nJm to; chl"h k.l1th", n",,) JI th"n~ 12nam2(11(1II•• 'hul1t m;nh II•••d,o ti,;<h;nh h~I' "hi, (ti~th<o)
Chi ph. khilo:;C(in~
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s;i <pt,; nam___ 'c.7R~~90,343
'1,787,078,138
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101,409.582
Ci\ng t)' Cl' X,h d\l"g sO 5Ph.i Ira cho cae khich hing say I~p . TK 141Ph.; t,. cho ca< HIi,h himg dich "~ uy lhaenh~p khiiu _TK 3388Phil. t,li khac
2,682.003,721,5,;'12,76S,33217,410,569,065
45,(.10,000.0008.282.9'16,548
3.124.049.1096,209.933,27662,718,.388,515
31l. LJy'phion~ph.i I,a "~in ~,.Il\l phO"Bchi phi hio hanh cac ci\ng "inh xiy d\m~x" diu n~mI'~ngdo <r.<hIiiI' (rotl~ nilmS6 d;i ,it d~ng lrong nilmS6 d5 ho,m nh~p 1ron~namsAcu,',. dm
Chi ti","'" ph'l sinh trong nam nhlrsau,6.183564.827,102.4'1'1.148(4.820.000)
6,l181,243,975
Ci\ng \y !lau lI! Xa)' 1>\I"g Ph.1 tri~n Simg 1>'\g'lp ,6n eho d•••.in quan 2-TP HeMC6"g (y CP Xii)' INng ,j, <; g"p ,'6n d•••.an AnPh"e -Q,,~n RKhOch h"n~ u-nglifo Ir.,.;-<<h" d< <II!'in• Dal Koch (O.io_Khu di\ thi m,'; lhi d Ihi licn_C&TPI" .•
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Ngiin hiongph,;t ',ien nhil dlmg hi"g si\n~ CittiI,ong - Chi nhanh (ii. t>inb(b)Var ,IIi; hpn cae"i "h""..; ,'Q ah"n ~hik
st, <u6i nam
63,115.260.000
56.062.500.00039•.\61.146.5307.656561,60031,704.584.930
sf, eut,i niiimH, 96.~.//fIO.I/f1fl
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28.015.260.000
156,248,749.4237.656.561.61.)33.506,'156573
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1113,472.0.M,27~47.507.036.278
55,%5.000.00026./iMJ,129,1I111
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CONG TY CO PHAN xAY DI1NG VA KINH DDANH VAT TVlli" c~i: Sil '1-14Hi>lUng \1.", ph"""g Ikn •••~h,;.qu~ I rp. lib Chi \1inh8.';'0 ("AO IA I ('lli"'lI 11(.\1'NHA TGICASir ..•••DOi> 'hang ill" nam ,'U" "am t;li chlnh l~ thu<-"~.; 31 'hang 12Mm 2(1](111>••'h.~il minhII." <0"(0;<hinhh'fl' "h~' (t.~ptllcYl
Va)' dili h~n d nh"" (cjT6ng Coing t} "'} dung ,6 1 (dl.'''fTJitih~nPh", h,inh (,iii phii,,-kj' h'ltI 3 n<im
q.n~
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170,I.n.H.!>,1 S9
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Chi I;;' .•J {'hit' "inh nh '" .,"u:sb d!iu"amSbl.~n phil! ,inh lrong namS,i lifn d! wi tmng namst, "uo',. nlim
47, 710.~55.53 J40,000,000.000- -----1-U,6 75,1155~J 1
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QU}' d" phimg lai chinn dtl<,JCdi,nf dC:Hi.< di.p rthll'njl,1<'mlh.lt. \hi.;. ~~; v~ tal san. e6nf nl' koong do; dll"" '"Y ra 'mng qua lrin~linh doanh;Ill. dar kh",i.n 16eua to;>doan ,ii,,, qa).t\ djnh""" lI,;.i dimg quan lrj
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Z. Gi:i,''',n hhl( bJin
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11,1.64,937,032
6 lh~n~ d.i~. nam_10tl9.~9.~55,150,0355,761.013,72938,390,953,297
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ni phi ng,,~cn ,'~llitu "(II; ti~pChi nroan<<>"g"\fl' ti~p('hi phi ,u d~"g m.~ rhi congT6ng chi pni <an xu.itCh."h I.;.:h chi phi ..an ,wit kinh d"anh dildangGi~ ,.i,n n. h,tP d,"n~ ,h dy-ng
{'hi phi ngu)'~n '~1 li~" lr\l'l' ti~pChi nhan cong trll<'t;~pChi phi san ,u~l ,'hungTAng<hi phi <an'":l1Chi'nh I.;.:h chi phi >;;in,wli ki"h dUil.l\hd"dangI""g gia In,,,,h san ,wliChenh I.;.:nhin khu Ihallh ph,;mChenh I.;.:hhang gili di "anChenh I~c'hrhira rhi~" ki~m keChenh I~""hd\Tphong ~iam gi.;,hang 1<l,nkhoC(,n~
(i;a ,1m cua lhi",h phom d1 cung dp trong "-1mnhu sau:(, lh.iing il~u nam_~O".II
6.150.151,0411,311,16~.Kl~2,51W,506,%9IO,345,829,H2K
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