TAP ROAN BUt CHiNH VIEN THONG VIVI' NAM CONG TY CO PHAN DICH · PDF file...

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Transcript of TAP ROAN BUt CHiNH VIEN THONG VIVI' NAM CONG TY CO PHAN DICH · PDF file...

  • San lifting San

    TAP ROAN BUt CHiNH VIEN THONG VIVI' NAM CONG TY CO PHAN DICH VU WY THU .AT VIEN THONG — TST

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    Giai trinh nguyen nhan cua y kien nso4i trir trong Bao cao Tai chinh hop nhAt cua Cong ty TST dä duvc soat xet ctia kiem toan vao ngay 31 thing 12 'lam 2017.

    * Trong qua trinh kiem town va soat xet Bao cao Tai chinh hop nil& nam 2017 dm Cong ty Dich vu K9 thuat Vien thong TST, Cong ty TNHH Kiem Wan va Ttr van A&C co dua ray lien loai trg ve so lieu ciia Chi nhanh Thanh pho Ho Chi Minh tad thai diem ket thdc ngay 31.12.2017.

    Nguyen nhan: Theo Quyet dinh so 54/QD-TCHC ngay 28 thing 01 nam 2013 dm Tong giarn dOc Cong ty Dich vu K9 thuat Vin thong TST ve viec 1)6 nhiem can 1DO' thi Ong NO Van Hiep giarn doc Phu trach Chi nhanh C6ng ty TST tai thanh pho H6 Chi Minh — dugc mien nhiem moi chirc vu trong Chi nhanh Cong ty TST tai TP Ho Chi Minh ke ngay 01/02/2013. Ong NO Van Hiep c6 trach nhiem ban giao cong viec cho ngugi ke nhiem xong trugc ngay 08/02/2013.

    Nhung trong thtrc to 6ng Ngo Van Hiep da khong lam thu tuc ban giao cho ngtrai ice nhiem la Ong Nguyen Hoang Tam, va Ong Hiep cling khong kj, va dong dau Bao cao Tai chinh nam 2012 trugc soat xet kiem toan caa Chi nhanh TP H6 Chi Minh nen bac) cao nay chi dugc 14 boi ngugi lap

    ke la Ong Chu Manh Hung, dong tiled Ong Hiep cung

    khong ban giao cac chirng ke toan va con dau - la co so. de cung cap so lieu phtic vu cho cong ,tacs soat xet kiem toan dia COng ty Kiem toan Grant Thornton. Chi nhanh Thanh pho H6 Chi Minh ( Cong ty Klein toan dugc ky hop (long de soat xet BCTC cua cong ty TST nam 2012) va Cong ty Kiem toan A&C chi nhanh Ha not ( Cong ty Kiem toan dugc 14 hop clang de soat xet BCTC ,c6a cong ty TST nam 2017) N/A cling khong hoan thin dugc cac ho so do cac doan Kiem toan yeu cau nhu xac nhan cong nq phai thu, phai tra vOi khach hang, nha cung cap va nhan vien dm chi nhanh, kh6ng xac nhan dugc se du cac tai khoan tai Ngan hang tai thei diem 31.12.2012 va. 26.03.2013 ( thai diem giai the chi nhanh) do str bat, hop tic 'Ong Hiep. Hien tai da co,quyet dinh giai the Chi nhanh, Mien nam va moi 116 so giay to' con ]ai dia Chi nhanh Mien nam da dugc niem phong de Ban giai the Chi nhanh tien hanh cong tic giai the.

    NgtrOi lap giaii trinh Trtrong phong Ke toan

    Trung Hieu

    ' p101 33q1,7

    m dic CONG TY CO'PHAN

    DICH VU KY THUM'

    VIEN THONG

    A'U AN - an SS,' Kien

  • Ngtreri 14p biLl

    Sun 1-16ng Sum

    TiN1' DOAN CONG HOA HOI CHU NGHIA VIU NAM BUt CHINH VIEN THONG VWF. NAM iNic 14p Ty. do— H#nh phtic

    LONG TY CO PHAN oOo DICH VU THU,:ter VIEN THONG

    -TST-

    Giai trinh nguyen nhan chenh lech trong bao cao KQKD hop nhAt ctia Cong ty,TST nam 2017 sau soat xet Cong kiem town A&C chi nhanh Ha nOi so voi so lieu ding kS' flan] trtrO.c.

    Trong nam 2017 lai hop shat sau thue cua Cong ty TST sau soar xet cua cong ty Kiem town A&C chi nhanh Ha n8i la 3.416.101.181 cl6ng, giam — 2.053.598.216 d6ng (-38%) so v&i bao cao dung kj, nam track chit yeu la do nguyen nhan mac dU tai cong ty me nam 2017 doanh thu va chi phi deu vugt so voi cong ky nam truo.c nhung tai cong ty HTSV ( cong ty con caacong ty TST) cac chi tiou doanh thu, chi phi lai khong dugc bang ding ky nam truck, (long, thoi song nam 2016 1ITSV co nhiing khoan thanh ly tai san lam lqi nhuan khac Lang hang ty 'Jong ma nam 2017 lai Wang con nen lgi nhuan hop nhat sau thue cOa Cong ty TST nam 2017 da sup giam hurl 2 ty (long so voi nam 2016.

    Ha NOi, ligely 28 timing 03 nom 2018

    giam d6c Ke tam trtrolng . "-,:-.00 T3 A-• v • 9,0

    4:)* 'k--. CONG TY CO'PHA •

    * DICH VU KY THUAT q

    4. V1EN THONG ...,

    44* Ali N • l'?..;" Tr' i Tiling Hitt! an Sy Kien

  • Ke loan truirog

    TAP DOAN LONG HOA XA HOT CHU NGHIA 'MT NAM BU U CHiNH VIEN THONG \rip- NAM D()c I(ip - Ttr do - Hph phtic

    LONG TY CO PHAN --000— INCH VI; KY THUAT \TIEN THONG

    -TST- --o0o—

    Giii trinh nguyen nhan chenh loch trong bao cao KQKD hop nhAt cua Cong ty TST nam 2017 sau soot iet cua kiem town so vii so lieu trulfre kiem town.

    Trong narn 2017 lai hop 'That sau thue cua COng ty TST sau sat xet cUa scang ty Kiem toan A&C chi nhanh Ha not la 3.416.101.181 ding, giam -455.582.727 dong(-91%) so vii bao cao tnrOc kiem town chit yeu la do Cong ty kiem loan A&C trich lap bo xung mot khoan clu• nhor_ cho k.hoan cone no phai thu kho dOi.

    Hit Ntii, riga)/ 28 timing 03 nam 2018

    Ngtroi 14p bieu

    Sou Hong Sou

    1013 6 • • •

    Tr''n Trung Hieu Phan Si," Klein

    * 0!CH VI) THUAT

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    4:5,4*

    C-NG TY CO-PHA

    AN ':511/1 1

    THONG KY

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    jam d6c

  • BAO CAO TAI CHiNH HO'P NHAT CHO NAM TAI CHINH KET THUC NGAY 31 THANG 12 NAM 2017

    CONG TY CO PHAN DICH VU KY THLW" VIEN THONG

  • CONG TY Co' PHAN DICH VU KY THUAT VIEN THONG

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    MVC LUC

    Trang

    1. Muc luc 1

    2. Bao car) ciia Ban Tang Giam diic 2 - 4

    3. Bao cao kiem toan d(ic 14p 5 - 6

    4. Bing can (lei ke toan hcrp nhAt tui ngay 31 thing 12 nam 2017 7 - 10

    5. Bao cao ket qui hoot dOng kinh doanh hup nhAt cho nam tai chinh ket thic ngay 31 thang 12 nam 2017 11

    6. BA° cao luu chuyen tien q hup nhAt cho nam tai chinh ket thiic ngay 31 thing 12 nam 2017 12 - 13

    7. Bin thuyet minh Bao cao tai chinh h9p nhAt cho nam tai chinh ket fink ngay 31 thang 12 nam 2017 14 - 39

    II III

    ii **************************

    II

    MI 1

  • CONG TY CO PHAN DICH VU KY THUAT VIEN THONG

    BAO CAO CUA BAN TONG GIAM DOC

    Ban TOng Giam d6c Cong ty Co phin Dich vu Ky thug Vier' th6ng (sau day goi tat la "Cong ty) trinh bay bao cao cua minh ding vai Bao cao tai chinh hop nhat cho nam tai chinh ket thtic ngay 31 thing 12

    ■ nAm 2017 bao gem Bao cao tai chinh hop nhat cua Cong ty va cong ty con (goi chung la "Nhorn Cong ty").

    Khali quit ve Cling ty Cong ty la cong ty co phin boat dOng theo GiAy chimg nhan ding kj, doanh nghiep s6 0101334129, Bang kj, Ian dau ngay 07 thing 8 nAm 2000 do do SO ke hoach va Diu to Thanh ph6 Ha NOi cap.

    Trong qua trinh hoat Ong C6ng ty da 15 lin dtr0c,Sa k'e hoach va Diu to Thanh ph6 Ha NOi cap b6 sung cac Giay chi nhan clang doanh nghiep ye viec thay dOi ten cong ty, nganh nghe kinh doanh va von dieu le

    Tru so chinh - Dia chi : S6 4A, 4B, 4C ph6 Vircmg Thira Vu, phirmg !Chuang Trung, quan Thanh Xuan,

    thanh phe Ha N0i, Viet Nam - Dien thoai : 0243 736 69 84 - Fax : 0243 568 22 40

    Hoat Ong kinh doanh cua Cong ty theo Giay chimg nhan (Tang kj, doanh nghiep la: Hoat dOng kien trite va to van ky thug co lien quan. Chi tiet: Do kiem cac cong trinh vien thong (chi hog Ong

    tang ducre co quan Nha ntrot c6 tham quyen cho phep); Thiet ket cau ding trinh dan

    dung, ha tang ky thuat; Tu van ky thu4t, lap cac du an dau ttr, thiet Ice tham dinh cac du an cong trinh, chuyen giao thug, cong nghe chuyen nganh vien thong, dien, dien tir, tin hoc; Mem dinh, ho fro. van hanh cac cong trinh vien thong, dien, dien dr, tin hoc (trir boat dOng Nha mere cam);

    Ban buon may mac, thiet bi va pho Ong may khac. Chi tiet: Ban buon cap quang, cap d6ng, cap dien tin hoc, truyen hinh;

    Ban buon thiet bi va linh kien dien dr, vien thong. Chi tiet: Ban buon vat to thiet bi vien thong;

    Ban le may vi tinh, thiet bi ngoai vi, phin mem va thiet bi vien thong trong cac dm hang chuyen doanh;

    Van tai hanh khach dtrOng sat;

    Van tai hang hoa doling sit;

    Van tai bang xe buj,t;

    Van tai hanh khach dtthmg b0 khac. Chi Wet: Van tai hanh khach bang xe khach nOi tinh, lien tinh;

    Van tai hang h6a bang throng b0;

    Hoat clOng dich vu h6 tro..kinh doanh khac con lai chua &cm phan vao dau. Chi tiet: XuAt nhap khAu true tiep va xuat nhap khau uy thac vat ttr, thiet bi, phi ding, linh kien, may moc trong linh vuc buu chinh, vien thong, phat thanh, truyen hinh, dien, dien tir, dien dan dung, tin hoc, giao thong, ding nghiep, xay dung theo quy dinh hien hanh; Xuat nhap khau thiet bi, vat ttr, phi ding, linh kien phuc vu cho hog Ong san xuat kinh doanh cua Cong ty;

    Dai lj, du lich. Chi tiet: Lir hanh nOi dia, la hanh quOc

    Nha hang va cac dich vu an u6ng phuc vu km Ong;

    Dich vu luu trti ngin ngay;

    U

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    CONG TY CO PHAN DICH VU IQ? THUAT VIA' THONG BAO CAO CCU BAN TONG GIAM DOC (tier) theo)

    - Xay Ong ding trinh ky thuat dan dung khac. Chi tiet: Xay dung cac cong trinh dien den 35KV; Xay dung cong trinh nha cira nhu: Dutrng thay, ben cang va cac ding trinh tren song, cac cang du lich, cira ding, dap va de; Xay dung cac cong trinh din dung, ha tang k9 thuat;

    Lip dal may moc va Net bi cong nghiep. Chi tiet: Lip dat cac cong trinh vien thong, dien tir, tin hoc; Xay dung cac cong trinh vien thong, dien, dien tir, tin hoc;

    - Cho thue may moc, thiet bi va do dung hiru hinh khac. Chi tiet: Cho thue tai san hoat Ong, cho thue cac san pham thiet bi btru chinh vien thong, dien, dien tit, tin hoc;

    - Hoat dOng chuyen mon, khoa hoc va cong nghe khac chtra dix9c phan vao