cONc ry cd psAN vAN rAr srCNVIET NAM

so: Q l) /20r 3/vosco-TCKT

coNG HoA xA HOr cHf NGHIA vrET NAMDoc lap - Tu do - Hanh phdc

Hdi Phbng, ngdy ,45 thri.ng Q ndm20I3

DANH MUC BAO CAO TAI CHiNHQuf 1 nam 2013

STT SO BIEU rtN Brdu

I

2

3

4

B01a-DN

B02a-DN

B03a-DN

B09a-DN

BAng cnn <Idi k6to6n

86o c6o k6t qui hoat ddng kinh doanh

B6o c6o luu chuydn tidn td

Thuyit minh b6o c6o tii chinh

Nguy€n Thi Anh Tuy6t

v4rv3,{r &ti\VIETNA}i

fHiru Chinh

Noi nh4 :I . Tdng c6ng ty Herg hii ViCr Nam:

2. Cuc thud Hei Phdng:

3. Cuc thdng ke Hei Phdng;

4. Cuc tai chini doanh nghiCp Nhi nudc;

5. Chi cuc tALi chinh doanl nghiCp Nhi nu6c ni HP;

6. c{c Ngan hdng ;

?. Chir tich HDQT Cdng ry;

8. Ban didu hinh;9. Ldu phbng TCKT cong ry (2).

cONGrycdpsANvANrArrrdNvrnrNAM Miu sd: BO1a-DN215 Lach Tray, Hii Phdng

BANG CAN DOI NB TOAXTai ngdy 3I thdng 3 ndm 2013

Don yi ri nh: Ddn

Tiri sin Maso

Thuydtminh So cucii quf 56 tldu nam

I z 3 4 5A. TAI sAN NGAN TTaN 100 453.426.938.16s 341.535.161.870

I. Tidn vir c:ic khoin tuong duong lien 110 10.282.862.714 10.754.76s.0211. Tidn 111 v01 10.282.862.114 10.7 54.765.02r2. C.ic khoin tgon€lgSlClfgn I12 0 0IL C6c khoin ddu tu tii chinh ngdn han tzO v0z 0 0

1. Ddu tu ng6n han tzl 0 02 Dg ph9.ryg4m giri ddu ru ngin ban (*) 129 0 0III. Cfc khoin nhii thu nsin hnn 130 243.089.309.247 129.500.682.ss3

t. Pl'titll *tr491'!4!f _. 131 92.099.284.681 80.425.395.4932. Tri trudc cho ngudi b6n 132 141.028.'768.646 38.032.273.875

I nbei tlqlQi ua ng6n han 133 0 04. Phai thu theo tiSn dO kdhoach hoo ddnp xtv rirlnq 134 0 0

5. C.ig khoinahii thu khdc 13s v03 I1.493.1'1.5.383 12.574.932.648

6. DU pldng phii thu ngin han kh6 ddi (*) 139 (1.s31.919.463) (r.53r.919.463)IV. HAng tdn kho 140 189.806.841.594 170.319.503.430

1. Hing tdn kho t4t v04 189.806.841.594 170.319.503.4302. Du phdng giim ei6 hine r6n kho 149 0 0V. Tii sin ngdn han khdc 150 t0.247.924.610 30.960.210.866

1. Chi phi tri tru6c ng6n han 151 5.7 45.780.092 2.020.530.4492. Thud GTGT duo. c khdu trir 152 2.968.587.691 26.39r.170.007:. Thli vlL 9{9 llqqn \hdc plii thu Nhi nu6c Is4 v05 847.583.083 1.895.301.508

4. Giao dich rnua b6n lai trdi rhidu Chinh 15'1 0 0

s.lqi sal n$1 lqn \q{9 158 685.9',13.744 653.208.902B. TAI SAN DAI HAN 200 4.574.I00.639.660 4.684.269.216.871

I. C:ic kho6n phii thu dii han 210 0 0

1. P!4i thq@i han cira khdch hing 211 0 02. Vdg kinh,{9q4! 6 qdn vlrrqc rhlqc

3. Phii thu ddi han noi bO

212 0 0

213 v06 0 0

4. Phai thu diri han khdc

5. Du phdng phii thu ddi han kh6 dbi (*)IL Tni san 96 {i1h1- Thi sq! cei dinh htu hinh

2t8 v07 0 0

02r9 0

220 4.286.118.466.991 4.369.996.960.139

221 v08 3.944.787 .194.563 4.039.289.153.106- Nguyen gid

- Cizi tri hao mbn.lu! k€ r* r

222 6.663.931.9s4.7 55 6.663.79t.521.953

(2.719.144.760.t92) 624.s02.368.841)2. Tii sln cd dinh rhuc rhi chinh ))L v09 0 0

- Nguy€n giri 225 0 n

Thi sin MEso

Thuydtminh Sd cudi quf Sd tIAu nam

I 2 J 4 5

- Gi6 rri hao mdn lu! kd (*) 226 0 0

3. Tdi sin cd dinh vO hinh 227 vt0 9.892.984.172 9.933.779.701

- Nguy€n gi6 228 10.149.068.680 10.149.068.680

- Gi6 tri hao m6n 1uV k6 (*) 229 (256.084.508) (2r5.288.919)

4. Chi phi xAy drmg co bAn dd dang 230 vi1 331.438.288.256 320.7'74.027.332

III. B{t dOng sin dAu tu 24n v12 0 0

- Neuv€n si6 241 0 0

- Gi6 tri hao mdn luV kd (*) 242 0 0

IV. Cic khoin dAu tu tiri chinh dhi han 250 104.908.548.796 104.908.548.796

1. Ddu tu veo cong ty con 25r 23.453.172.910 23.453.172.910

2. Ddu tu vdo cOng ty fien kdt, li0n doanh 252 0 0

3- DAu ru dli han kh6c 258 v13 82.183.397.343 82.t83.397.343

4. Du phdne eiim ei6 ddu tu tii chinh dii han (+) 2s9 (728.Ozt.457) (728.021.451)

V. Tii srin dii han khdc 260 183.073.623.873 209.363.707.936

l. Chi phi tla trudc dei han 261 v14 167.r90.270.253 193.480.354.557

2. Tli s6n thud thu nhdp ho6n 1ai 262 vzl 14.881.630.879 14.881.630.879

3. Tii san ddi han kh6c 268 1.00t.722.741 1.001.722.500

Tdng c6ng thi s6n 270 5.027.527.577.825 5.02s.804.378;141

Ngudn vonMEso

Thuydtminh Sd cudi quf Sd dAu nim

1 ) 3 4 5

A. NO PHAI TRA 300 3.723.407.051.199 3.624.905.890.798

I. No ngdn han 310 678.439.735.7t0 602.861.954.779

1. Vav vd no ns6n han 311 v15 178.806.240.000 141.118.920.000

2. PhrlLi trri ngrroi bzin 312 426.691.565.1.99 370.340.503.r13

3. Ngrrdi mua trA tidn tru6c 313. 36.644.545.006 38.760.961.972

4. Thud vd cdc khoin phii nop NhI nudc 314 v16 209.212.525 90.i3i.469

5. Phii tri ngudi lao dong 3r5 13.082.031.135 13.215.944.60t

6. Chi phi phii trl 316 v17 0 0

7. Phii trA nOi b0 317 0 0

8. Phii tri theo ti6n dd kd hoach hon ddns xav duns 318 0 0

9. C{c khoin phii tri, phAi n6p nein han khiic 319 vr8 18.918.463.343 33.964.849.494

10. Du phdns phii rrl ne6n han 320 0 0

11. Qu! khen thriong, phric loi ' 323 4.O2'r.6'18.502 5.370.644.070

12. Giao dich mua b6n lai triii phidu Chinh phir 327 0 0

II. No dbi han

1. Phii tri ddihan ngudi b6n

330 3.044.967 .375.489 3.022.043.936.019

14.302.9'7 4.31C 14.302.974.310

2. Phii trl dii han n6i 332 vl9 c 0

3. Phii trl dii han kh6c 333 700.022.353.45C t00.022.353.450

. VaV vi ncr dli 334 v20 2.930.640.956.75C 2.907.7\'t .5-17 .280

5. Thudthu nhip hoSn lai phli trA 335 r.030.97t 1.030.979

6. Du phdng tro cdp mdt ..r€c lim 336 ( 0

Tii s6nMAso

Thuy6tminh 56 cud'i quf Sd tllu nem

I 2 3 4 5

7. Du phdng phai tla ddi har

8, !q$ !!r! chtr ll4 llglt331 0 0

0 09. Qui phdt tddn kioa hoc vd c6ng nghC 339 0 0B. VON CHU Sd HOIj 400 L3n4.L20.526.626 1.400.898.487.943

I. Vdn chri si hiu 410 v22 1.304.I20.526.626 1.400.898.487.943

I . Vdn dAu tu cira chi sA hi'u 411 1.400.000.000.000 1.400.000.000.000

2. Thiing du v6n cd phen 1t2 0 03. Vain ktr6c cila chir sd hftu .113 0 0+. Lo pnleu quy (r) 414 Q 324.384.s46) (7 120.384.546)

5. Chenh lcch dAnh gi6 lai tii san 415 0 0

6. Chcnl lcch ti si6 ho'i dodi 416 0 0

7. Qut ddu ru phir rridn 411 11.948.107.068 11.948.107.068

8. Qut du phdng tii chinh 418 15.968.205.262 t5 .968 .205 .262

9. Qni lihdc thuoc v6n chi sA hiu 419 0 0

10. Ldi nhuAr sau thug chta phen phdi 420 -116.475.401.158 -19.697.439.841

1t. Ngudn v6n deu u XDCB 421 0 0

12. Qui h6 tro sip xdp doanh nghiep 4?.2 0 0II. Ngudn kinh phi v] quy khdc 430 0 0

I . Ngudn kinh phi 432 v23 0 0

2. Ngu6n kini pbr da hrnh rhanl TSCD 433 0 0

Tdng cdng ngudn vdn 410 5.027 .527 .57'7 .825 5.025.804.378.741

cAc cHi rrtu NGoAr BANc cAN Ddr r<f roi.N

Chi fi6u Thuy€tminh 56 cud'i ki Sii iIAu nam

1. TiLi sin thu6 ngoiLi 24

2. Vat tu, heog hoA an git h6, nha! gia cdng 0 0

3. Hing ho6 nhan bdn hq, nh+n ki grli, ki clroc

4. No kI6 dbi da xrlli 0 0

5. Ngoai tc cilc loai : Dollar Mt (USD) 362.456.15 399.586,94

Buro (EUR) 0,30

6. Dd todr chi su nshieD. du 6n

Ldp ngdy I 8 thilng 04 ndm 20 1 3

; oO 106a.e>

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viN TAI 81

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NGUdI LAP BI6U Ki roAN TRUdNG

Nguy0n Thi 6nh TuydtNguy6n B6 Truong

cdNc ry cd pHAN vAN rAr nrirv vr6r nm.r215 Lach Tray, HAi Phbne

IJAO (-{O KET QUA HOAT DONG KINH DOA\HQuj I Ndn2013

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Lut kdtt ildu ndm ddn cd6'iqui ndy

Nim |ray NAm trudc Nnm nay Ndm trudc

1 2 J 4 5 6 7

r. Doanh thu bnn hing vecung cip dich yu 0t vt z' 502.544,373.965 555.826.097.388 502.544.373.965 555.E26.097.388

2. c:i. khodn gidm t Llornh thu 02 2.203.882.981 1.870.?38.688 2.203.882.981 1.870.738.688

3. Doanh thu thuAn v€ b6n hnng vit cung.jp dich ! t0 500.340.490-984 ss3.955.358.?00 500.340.490.984 553.955.t58.700

4. CiA vaio hine bitr 1t vi.2' 517-907.158.640 515.610.444.966 535.616.149.966

5. Loi nhuen gop v€ b,en hnng va cungcip dich vo 20 17 ,566.667 -656 r8$8.908.734 -1t.566.667 .656

6. Doanh lhu hoard6ns tni.hin| 2t vL2r 2.561 .106 771 46t.322.626 2.561.106.171 461.322.626

7. Chi phi liichinh 22 56.116.1l9.l1.l .19.589_838.389 56.116.119.31.1 ,19.589.838.389

Ttorydn: Chi phi ta hi w! 34.347.786.330 39 241.603.700 34.347.786.130 39.241.603.700

q,q'i Pht qnllql 13.544.21Li87 15.674.082.n0 t3.544.211.187 15.674_082.110

9. Chiphiquin li doanh nghiip 25 13.,168.960.055 13.87?.302.08.1 13.468.960.055 r3.8?7.302.084

10, Lol nhunn thudn ti hoat dong KD 30 -98.134.85I.435 -60,34t.991.223 -98.134.85r.435 -60.340.991.221

!r r'!u q!i!!!!c 1.356.890.118 5t2.325_719 1.356.890-l l8 512.325.719

!4chi phi khdc a2 0 38.534.898 0 t8_534.898

13. Loi nhuen khdc 40 1.356.890.11E 473.790-A21 1.356.890.1r8 473.790.421

14. Tdng loinhuan kd to.n trudc thud 50 -96.777.96t-311 -s9.861 ,20n,402 -96.777.961 .311 -59.867.2t0,402

ls. Chi phithu6TNDN hicn hnnh 5t 0 0 0 0

16. Chiphithtr6TNDN horn lei 52 0 0 0 0

U, Lot nhuan sau thuiTNDN -96,717 .961.317 -59.867 -200.1tt2 -96,717 .961.3r'l -59.867 .200.402

l8. L5i.o bun tr.n cd Dhicu 70

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eui r NAU zor:

Nguy€n Ngoc Lan

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DdcKT TOAN TRLTdNG

Nguyon ,4nh Tuy6t

NGUdI LAP BIffU

LUY k6 ti ddu n{m de'n cu6'i qui niy

chuyin tiin til troat aOng kinh doanh-1. Tidn lhu rlbdn hlng,cung ca'p dich vu vi d;nh rhu kh6cz. Tiq! c! r.a c!9 neuSlJuns.cdp hans ho6 dich vu

l n!:!trr4:!srcl'd4'9!$e4. Tidn chi tra]ai vay

5. Tidn chi nqp rhud TN doanh nghiep

- Tidn thu kh,ic tt hoat dong kinh doanh

. Tidn chi khnc d hoar dong kjnh doanh

,tu chu$n tun thudn tt hoat d,, s kinh doanhl/ Luu chuydn tidn tu hoat dong ddu tVL l iel "hi de rnud \drn.\d\ dlms tscD vd rJi .an d:' hdn k,1a.

1ri€r tllfqrBlh ll4t {!s _bil$Cp vi cdc rii sen dii han kh6c3.Tidn chi cho vay, mua c6c cOng cll nq cria ddn vi kh6cr. j ier rhJ hoi cho !a). 11, gu. u.. go, ,,.. Li.In5- Tidn chi ddu tu g6p.ve;n vlo ddn vi Lh6c

o. l:.'n .h r hoi d"r nr eoD wn ,ao do r I i k\ac7 Tidn tE l5i cho vay, cd ntc vn 1di nhuAn dudc chia

churdn tiin thu,,n tit ho.,t d6ns ddu htLuu chulen tiFn lu hoAt dong lai chrnh

l.l:cn rhu rirphdr niMh ce, phieu. nhan von;.i., cni r hlr2.Tidn chi trA vo'n g6p cho cdc chir SH, mua lai Cp cna DN da3lDn vay n€galreqlii han llqjuL4.Ti6n chi tra nd geic vay

5.Tidn chi tra norhue lei chinh

6. Cd ffc .ldi nhuan da tre cho cht sd htru

chu$n tiAn thudn tu hoat do Etdichinhchuyin ti6n fhudn trons ki (20+30+40)ve fumg du'rng ti€n ddu kj

!14c cua thay ddi ri si6 h6i do,ii qui ddi nsoai teTiCn vA tudns itrrnns t'idh .niii Ln / <o,<n, .1lltlllqglrdne ri':n cuoi hj I 50+60-6li

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coNG Ty cp vAN rAr srfrN vrDt N.q,N.r M6u sd: B09a_ DN215 Lach Tray, Hii phdng

THUYfT MINH nAo cAo rAr crriNrrQuf 1 nam 2013

I. Dac iliim h6at d6ng cid doanh nghi€p

l- Hinh thfc sa hiru vdn: c6ng ty cd phdn (Nhi nu6c n6m gitt 6ora vdn didu lc)2- Linh wc kinh doanh: Kinh doanh dich w vd thuong mai3- Nginh nghd kinh doanh: vdn rai duong bidn, dich vu hing hii, dai lyi b6n hing...II. Kj kd to6n, don vi tiin t6 srl dung trong k6 torin1- Nidn d0 kd torin: bit ddu tir ngdy llll2}l3 kdr rhfc vio ngdy 3ULZl2Ol32- Don vi tidn tC st dung trong ghi ch6p ke todn: Vi€t Nam ddng.

III. Chudn muc vh chd iI6 kii to6n 6p dgng

l- Chd dO kd todn 6p dung: 6p dung Chd d6 kd torin doanh nghidp ViCt Nam2- Hinh thrlc sd kd to6n 6p dung: Nhat kj chung

3- Tuy0n bd vd vi€c tudn rhir chudn muc kd roi4n vi chd d0 kd to6n: Theo quydt dinh15/2006/QD-BTC, thong tr s6 244/2009-TT-BTC ryity 3Ul2l2O09 vi c6c chudn muc kd toi{n

, Bo tei chinh dd ban hdnh.

IV. C6c chinh s6ch kd to6n dp dung

1- Nguydn t6c ghi nhAn ciic khoin tidn vd c6c khoan fiong duong tidn:Ghi nhdn toin bo sd tidn hien c6 ctra doanh nghiOp tai thdi didm bdo ci4o vd cilc khoin rldu tung6n han c6 thdi han thu hdi hay d6o han kh6ng qu6 3 th6ng, d6 ding chuydn ddi thdnh m6tluong tidn x6c dinh cfing nhu kh6ng c6 nhidu riri ro trong viec chuydn ddi.

Phuong phrip chuydn ddi c6c ddng ridn khdc ra tldng tidn st dung trong kd to6n:

Cdc nghi€p vg Thu, Chi ph6t sinh bing ngoai t€ duoc ghi nhdn theo tj'gi6 rhuc td tai thdi didmph6t sinh. cdc khof,n tidn, c6ng ng ng6n han duoc ghi nhan rheo tf gi6 ghi sd, ddn thbi didmlap b6o cdc tdi chinh cric sd du niy didu chinh theo tj' gi6 mua vdo binh qudn cdc ngdn hhng

noi Cong ty m6 thi khoin rai neiry 3U03120t3: 20.916 VNDruSD (ngoai trir c6c kho6n tritru6c cho ngudi br4n vd c6c khoin doanh thu nhdn trudc bing ngoai til. Cdckhoin vay ddi hanph6t sinh trong nam 2013 duo.c ghi nhdn theo ti gi6 thuc td ngdy nhdn no, ddn thdi didm lapb6o c6o tdi chinh sd du niy didu chinh theo tli gi6 mua vdo binh quan c6c ngdn hing noi C6ng

ty mE tii khoin tai neiLy 3U03120I3:20.916 VNDruSD.

2- Nguy0n t6c ghi nhdn hang tdn kho:

- Nguy€n tic ghi nhdn hdng t6n kho: Nguy€n t6c gi6 thuc td.

- Phuong phSp tinh gi6 tri hdng tdn kho: phuong phrip he sd gi6 vi kidm k0 thuc td t6n kho;- Phuong phrip hach todn hing tdn kho: Ke khai rhubng xuy6n;

- Phugng ph6p lap du phdng giim gi6 hang rdn kho: Kh6ng trich lAp.

3- Nguy6n tdc ghi nhdn vi khdu hao TSCD vd bdt d6ng sin ddu tu:

- Nguy€n t6c ghi nhdn TSCD: Theo quydt dinh 203/2009/eD-BTC neiry 2011012009 cria 86 tdichinh.

- Phuong phdp khdu hao TSCD: phuong phrip dudng thing4- Nguy0n t6c ghi nhAn vi khdu hao bd't d6ng siLn ddu tu:- Nguy€n tic ghi nhdn bdt d6ng sin ddu tu;

- Phuong ph6p kha'u hao bdt d6ng sin ddu tu.

5- Nguy€n tic ghi nhan cdc khoin ddu ru rdi chinh :

- c6c khoin ddu tu vdo cong ty 1i6n kdt, vdn g6p vlLo co s6 kinh doanh ddng kidm so6t;

- Cdc khoin ddu tu chrirrg kho6n ngin han :

' - Cdc khoAn ddu tu nghn han, ddi han kh6c: duoc ghi nhdn theo gi6 g6c.

- Phuong ph6p lap du phbng giim gi6 ddu ru ng6n han, ddi han: rheo quy dinh rai thong tu22812009ff'l-BTC ngiy 07lt2l20o9 ctra 86 tdi chinh.

6- Nguy€n t6c ghi nhin vd vdn hod cdc khoin chi phi di vay:

- Nguy€n tic ghi nhAn chi phi di vay: Chi phi di vay cluo.c ghi nh6n'vdo chi phi tdi chinh trongk!. Ricng chi phi di vay li0n quan truc tidp ddn vi6c ddu tu d6ng m6i tdu du-o. c vdn hod vdo gi6

tri tiru.

- Ti lc vdn ho6 duoc sft dung dd xdc dinh chi phi di vay du-o. c vdn hod trong ky: r7 ,75vo

7- Nguydn tic ghi nhdn vi vdn h6a c5c khoin chi phi khr{c:

- Chi phi rri rrrrdc:

- Chi phi kh6c:

- Phuong phdp phan bd chi phi tra tru6c: Theo kd hoach d6 x6y drmg cho ndm tii chinh.- Phuong ph6p vi thdi gian phan bd loi thdthuong mai

8- Nguy0n tic ghi nhdn chi phi phii trA.

9- Nguy0n tic vd phuong phdp ghi nhAn ci4c khoin du phbng phii tr6.

10- Nguy€n t6c ghi nhdn vdn chtr sd hfru:

- Nguy6n t6c ghi nhAn vdn ddu tu cta chir sd hfru, thing du vdn cd phdn, v6n kh6c chir sd hfru.

- Nguy€n tii ghi nhan ch€nh l€ch d6nh gi6 lai tdi sin.- Nguyen t6c ghi nhan chenh loch tf gi6: theo quy dinh rai th6ng tu lTgl2orzET-BTC ngiy2411012012 ctra Bd tii chinh.

- Nguy6n t5c ghi nhAn lgi nhu6n chua phdn phdi.

11- Nguy€n t6c vd phuong phrdp ghi nhin doanh thu:

- Doanh thu b6n hdng, Doanh thu cung cdp dich w, Doanh thu hoat d6ng thi chinh: Khi dichvg dd duoc hodn thinh.

- Doanh thu ho. p d6ng xdy dung.

12- NguyCn t6c vd phuong ph6p ghi nhAn chi phi Di chinh.

' 13- Nguy€n tic vd phuong ph6p ghi nhan chi phi thud thu nhflp doanh nghiOp hicn hdnh, chiphi thud thu nhAp doanh nghi€p ho6n lai

14- Cric nghi€p ru du phdng rrii ro hdi do6i.

15- Cdc nguy6n t6c vd phuong ph6p kdto6n khdc.

0l- Tie'n

- Ti€n mitTien gii ngan hirng

- Tidn dang chuydn

C6ng:02- Cdc khodn driu trt tdi chinh ngdn han (Chi ti€i tai phu luc sd 1)- Cd phi6u ddu tr.r ng6n han

- Tr6i phidu ddu tu ngin han

- Ddu tu ng6n han kh6c

- Drr phbng giim gi6 ddu tu ng6n han

- Li do rhay ddi ddi v6i khoin ttdu trr :

+ Vd sci lrrong

+ V€ gid tri

qui 1

(Don vi tinh: D6ng)

DAu nim489.708.103

10.265.0s6.918

0

I0.7 54.7 65.021

Ddu nam

0

0

0

0

q

Diu nim0

0

0

12.574.932.648

12.57 4.932.648

Ddu nim0

169.963.536.503

355.966.921

0

0

0

0

0

0

170.319.s03.430

0

0

0

Ddu nim0

1.895.301.508

1.89s.301.508

Ddu nim0

0

sDdu nnm

0

0

0

0

0

( theo bidu m6u trong QD 15/2006)

( theo bidu mdu trong QD l5l200br

V. Th6ng tin bd sung cho ciic khoin muc trinh biy trong Bing c6n <I6'i kd torin

03- Cdc khodn phdi thu ngdn han khdc- Phii thu vd cd phdn ho6

- Phii thu v6 cd trlc vd ldi nhuan dudc chia- Phii thu ngrrdi lao ddng

- PhAi thu kh6c

04- Hdng t6n kho

- Hdng mua dang di drrdng

- Nguyen lieu, vat fiCu

- Cdng cu, dung cu

- Chi phi SX, KD d& dang

- Thlnh phdm

- Hang hod

- Hing giti di bdn

- Hing ho6 kho b6o thud

- Hang ho6 bdt ddng sinCdng gid gdc hing t6n kho+ Gid tri ghi sd cta hdng tdn kho dr)ng dd thd chdp, cdm cd dAm bio c6c khoan* Gi5 tri hoan nhap drr phdng giim giri hbng lain kho rrong oam:...* Cic trudng hgp hodc su ki€n din ddn phei trich rhcm hoac hoA,n nhap du phdr

05- C(tc khodn thu6' ph<ii thu Nhd nttdc:

- Thu6 thu nhAp doanh nghi€p n-d. p thira

- Cic khoin khdc phii thu Nhi nrr6c

c0ng06' Phdi thu ddi han n1i bO

- Cho vay dhi han nOi b6

- Phai rhu diri han ndi bo khdc

07- PhLii rhu ddi han khdc

- Kj qu!, kf cuoc dii han

- Gic klroin tidn nhan u! thdc

- Cho vay khOng c6 ldi

- Phli thu ddi han khdc

08- Tdng, gidm tdi sdn cd dinh hftu hinh:

09-Tdng, gitim tdi stin c6'dinh thue fii chinh:

c0ng

Cu6i ki429.678.754

9.8s3.183.960

0

10.282.862.7L4

Cudi k).0

0

0

0

Cdng: SCudi k)

0

0

0

rl .493 .17 s .383

C6ng: 11.493.17s.383

Cudi kj0

189.385.274.190

42r.567.404

0

0

0

0

0

0

CQng: 189.806.841.594

c0ng

0

0

0

Cu6i k|0

847.583.083

847.583.083

Cudi k)0

0

ICudi Itj

0

0

0

0

0

10-Tdng, gidm tdi stin cd dinh vd hinh:I I - Chi phi xdy dung co bdn dd dang:- Tdng sd chi phi XDCB dd dang

Tlong d6 {Nhtrng cdng rr)n}r lcin):+ Cdng tr)ni mua & d6ng hoen rhiCn tiu56.200 DWT (F56-NT03)+ Cong trinh xay dJmg kh6ch san lai Nha Trang12- T,ing, gidm bdt d6ng sdn ddu u:13- Cdc khodn d,iu tx td.i chinh ddi han:a-DAu tuyd.o c1ng ty con: (Chi ti€| tai phu luc s6'l)Lf do thay ddi vdi ting khoin tldu trr:

b-Ddu tt vd.o cOng ty li€n daanh, li€n kti (Chi tiii tai phu luc s6 I )L! do thay ddi v6i titng khodn ddu rrr:

c- Ddu tu ddi han khdc:(Chi tidt tai phu luc sd I )- Ddu ru cti phi€u:

- Ddu trr tlii phidu:

- Ddu trr tin phieu. k! phieu :

- Cho vay dii han :

- Ddu trr dii han kh6c :

- Lf do thay ddi v6i tirng khoan deu ru:

14- Chi phi trti trudc ddi han

- Chi phi tri rrrdc vd rhue hoat d6ng TSCD

Chi phi thlnh lap doanh nghi€p- Chi phi tri trrrdc v€ srla chfa TSCD- Chi phi tri trudc dli han kh6c

15-Vay vd nq ngdn han

- Vay ngin han

- No dii han ddn han tri

16-Thu€'vd cdc khodn phdi n6p Nhd nudc- Thud GTGT

- Thue ti€u thu dac bier

- Thue xudi. nhap khdu

- Thud TNDN- Thue TNCN

- Thu0 tiLi nguydn

- Thud nhi d{t vi tidn thue tldt- Ci4c loai thud kh6c

- Cr6c khoin phi, 16 phi vi c6c khoAn phii nop kh6c

l7- Chi phi ptuii trti- Trich trudc chi phi tidn luong trong thdi gian nghi ph6p

- Chi phi srla chta l6n TSCD

- Chi phi phii trri kh6c

l8- Cdc khodn ptuii trd, ptuii n6p khdc- Tdi sin thila chd giii quydt

- Kinh ph( cdng doin- Bdo hidm xd h6i

- Bdo hitim bAo hi€m y rd

- Phii tri vd cd phdn hod

( theo bidu mdu trong QD l5/2006.y

Cudi kj Ddu nem

331.438.288.256 320.774.027.332

33t.327.232.256 320.662.971.332

111.056.000 111.056.000( theo bidu mAu trong QD 15/2006)

23.453.172.910 23.453.t72.910

Cudi k! Diu nam

82.048.397.343 82.048.397.343

0

0

0

135.000.000

cQng

0

0

cgng

c0ng

0

cQng oCudi k!

0

1.802.784.650

1.500.493.863

0

0

82.183.397.343 82.183.397.343

Cudi k| Ddu nam

0

0

0

135.000.000

70.127.243.577 86.484.327.881

97.063.026.676 106.996.026.616

161.t90.270.253 193.480.354.5s7

Cudi kj Ddu ndm

178.806.240.000 141.118.920.000

00178.806.240.000 141.118.920.000

Cudi k! Ddu nam

17.555.800 38.368.080

000

0

r58.824.924

0

0

0

0

0

0

0

32.831.801 23.727.883Cong zog.ztz.szs so.t3t.46s

Cudi k) Ddu n*m0000

0

0

28.035.506

0

0

0

0

sDiu nim

0

2.210.000.000

0

- Nhan kf qu!, kf cudc ng6n han

- Doanh thu chua thuc hien

- Cic khodn phii trA. phii nop kidc

19- Phtii tr<i diii han nQi b.6

- Vay dii han ndi b0

- Phii tr,i dii han noi bo kh6c

cQng

c0ng20 Vay va no tldi han

a- Vay dii han

- Vay ng5n hing- Vay d6i nrdng kh6c

- Trrii phieu pheir hirni

b- Nd dei han

- Thud tdi chinh

- No dli han kh6c

csng- C4c khoin no thuC tdi chinh

2l - Tdi sdn thui thu nhap hodn ldi vd thue'thu nhdp hodn laiphdi trda- Tdi stin thud thu nhtdp hodn lai- Tii san thudthu nhQp hodn lai lien quan d€n khoin chonh l6ch tam thdi drrockhdu trir

- Tai san thud thu nhAp hodn lai li€n quan ddn khoan 16 tinh thud chua st dung

- TAi sen thud thu nhdp hodn lai lien quan ddnkhoin rru dfi tinh thud chrra sirdung

- Khoin hodn nhdp tii sin thud thu nhAp ho6n lai dd dr,t. c ghi nh6n ti ci4c ndmtru6c

Tiri sin (hud thu nhdp hoan lai

b- Thud thu nhdp hodn .lai phdi trd

- Thud thu nhip hodn lai phii tri ph6t sinh tit c6c khoin chdnh l6ch tam rhdichiu thud

- Khoin hoin nhap thud thu nhdp hodn lai phii tri d6 drro. c ghi nh{n tt cdcnAm trudc

Thud thu nhep hoan lai phei tre22- Vdn chi sd hltu

a- Bing ddi chidu bi6n d0ng cria Vdn chrl s6 htub- Chi tiei von dau tu cira chi s& hriu

- Vdn g6p cira Nhi nrrdc

- Vd'n g6p cia cdc ddi tudng khdc

- Vdn kh6c

c0ng* Gi6 tri trdi phidu dd chuydn th)nh cd phidu trong nimx 56 lrrong c<iphidu qu!c- Ciic giao dich vd vdn v6i c6c chir s6 htu vi phan ph6i cd trlc, chia loi nhudn

- Von dilu trr cia chu so h u

+ Von g6p ddu nam

+ Von g6p tang trong nam

+ Von grip giAm trong nam

+ Vdn g6p cudi.ndm

- Cd tr1c, loi nhudn dd chia

d' Cd trlc

- Cd trlc d6 cOng bd sau ngiy kdt thric ki'kdto6n nam:

Cudi k!2.930.640.956.750 2.907.717.577.280

2.930.640.956.7 50 2.901 .717 .517 .280

0000000000

2.930.640.9 56.7 50 2.907.7 17.577.280

( theo bidu mdu trong QD 15/2006)

Cudi ki DAU nam

14.881_630.879 14.881.630.879

14.881.630.879 14.881.630.879

Cudi ki Ddu ndm

0

0

15.675.184.830

18.978.463.343

Cudi k!0

0,0

3r.754.849.494

33.964.849.494

Ddu nim0

0

0Ddu nim

1.030.979

0

1.030.979

q

0

1.030.979

0

1.030.979

( theo bidu mdu trong QD 15/2006)

Cudi kj Ddu nAm

840.000.000.000 840.000.000.000

560.000.000.000 560.000.000.000

1.400.000.000.000 1.400.000.000.000

Nim nay Nam trudc

1.400.000.000.000 1.400.000.000.000

1.400.000.000.000 1.400.000.000.000

+ Cd tilc da c6ng b6 tr€n cd phiduahd thdng:+ Cd tr.lc dA cong bei trcn cti phidu uu tldi:- Cti trlc cira cd phidu Lru ddi lu! kd chua tluoc ghi nhAn:

d- Co phieu

- Sd lrrong cd piridu dang ki phAt hanh- &i luong cd phidu dd b6n ra cdng chring+ Cd phidu phd thdng

+ Cd phidu uu ddi

- So ludng cd phieu duoc mua lai

+ Cd phieu phti rhong

+ Cd phidu tru ddi

- Sd luong cd phidu dang lLru hdnh+ Cd phidu phd thdng

+ Cd phidu uu d6i* Minh gid cd phi€u dang luu htinh:e- C4c qu! cira doanh nghiOp:

- Quy deu tu phdt tridn

- Qu! du phdng thi chinh- Quy khac thudc vdn chri s& hfu* Muc dich trich l6p vi srl dung c6c quj cira doanh nghi€pg- Thu nhdp vd chi phi, ldi hodc 16 duoc ghi nhan tuc tidp vio vdn chir s& hiiu theo chudn muc kd to6n23-Ngu6n kinh phi- Ngudn kinh phi dudc ca'p trong n6m

- Chi su nghi€p

- Ngudn kinh phi cdn lai cudi nim24-Tdi sdn thu? ngodi

1- Gid tri tii sAn thud ngoii- TSCD thue ngoiri

- Tiri sin khric thue ngoiti

2- Tdng sd tidn thuc rdi thidu trong tudng lai cia hqp tldng thu6 hoat ddng TSkhong huj ngang theo cdc thdi han

- Ddn I nim-TrCnl-5ndm- Tr€n 5 nim

Ndm nay

Cuo'i k)

vr. Th0ng tin bd sung cho c6c khoin muc trinh biy trong 860 ceo kdt qui hoat ttOng kinh doanh

Cudi k!140.000.000

140.000.000.

r40.000.000

1.890.000

1.890.000

138.110.000

138.1i0.000

10.000

27.916.312.330

11.948.107.068

r5.968.205.262

.0

2.203.882.981

0

2.203.882.981

0

0

0

DAu nim140.000.000

140.000.000

140.000.000

1.890.000

1.890.000

138.110.000

r38.110.000

10.000

27.916.312.330

11.948.107.068

L5 .968 .205 .262

0

Nrm trudc

1.870.738.688

0

1.870.738.688

0

0

0

DAu nim

(Eonvi tinh: D6ng)

Nim nay Nam tru6c502,544.373.965 555.826.097.388

00502.544.373.965 555.826.097.388

00

25- Tdng doanh thu bdn hdng vd, cung cdp dich vu (MS 0I )Trong dit:

- Doanh thu b5n hlng- Doanh thu cung cdp dich vu

- Doanh thu hd. p ddng xay dung

+ Doanh thu cia ho.p ddng xay dung duoc ghi nhdn trong k|+ Tdng'doanh thu lu! kd cira hgp ildng xdy drmg drroc ghi nhan ddn thdi didmlAp b6o c6o tdLi chinh

26- Cdc khocin gitim trt d.oanh thu (MS 02) .

Trong d6:

- Clhidt kht'u thuong mai- Giim gi6 hing brin

- Hing b6n bi tra lai- Thud GTGT phii nop (phudng phdp rruc tidp)- Thud ti€u thu ddc bi6t

- Thud xudt khdu

27- Doanh thu thud.n bdn hdng vd cung cdp dich vu (MS 10)

Trong d6:

- Doanh thu thudn trao ddi sAn phdm, hdng hoi- Doanh thu thudn trao ddi dich vq

28- Giti vdh hdng Ltbn ( Md sd 11 ).- Gi6 v6n cira hiLng hor4 dd b6n

- Giri vdn cira thlnh phdm d6 cung cdp

- Gi6 vdn cira dich w dd cung cdp

- Gi6 tri cdn lai,'chi phi nhrrong bdn, thanh lj cira BDS ddu trr d6 b6n

- Chi phi kinh doanh BDS deu tu- Hao hut, mdt mat hdng tdn kho

- Cdc khoin chi phi \,'udt mfc b)nh thudng

Du phdng giim giei h?rng ton klo

29- Doanh thu hoat ddng tAi chinh (MS 2ll- L6i tidn giri, ddn cho vay

- LAi dAu tu tr6i phidu, k! phidu, tin phi6u

- Cd tfc, ldi nhuan dudc chia

- Ldi b6n ngoai te

- LAi chenh lcch tj gi6 dd thrrc hien

- L6i chcnh lcch tf gi6 chua thuc hi€n

- Ldi br6n hdng tri chAm

- Doanh thu ho4t ddng tdi chinh kh6c

30- chi phi tdi chtnh (MS 22)

- L6i tidn vay

- Chidt khdu thanh to6n, l6i b6n hing tri chAm

- L6 do thanh lf c6c khoiir ddu trr ng6n han dhi han

- L6 b6n ngoai td

- L6 ch€nh lcch tj gi6 dd thLtc hiOn

- L6 chcnh lcch tf gi6 chua thuc hi6n

- Du phdng giim gid ceic khoAn ddu tu ngdn han, dli han

- Chi phi thi chinl kiric

c0ng

cOng

cQng3l Chi phi rhu? thu nh<ip tloanh nghi?p hi?n hdnh (M55l)

- Chi phi thud thu nhAp doanh nghi€p tinh trCn thu nh4p chiu thud ndm hi€nhinh

- Didu chinh chi phi thud thu nhdp doanh nghidp c6c nam ffudc cira chi phithud thu nhap hicn hinh ndm nay

- Tdng chi phi thud thu nhdp doanh nghidp hi6n hdnh

32- Chi phi thu€'tiu nhdp doanh hghiQp hodn lai (MS 52)

- Chi phi thud thu nh6p doanh nghiOp ho6n lai ph6t sinh til cdc khoin ch€nhl0ch tam thdi phli chiu thud

- Chi phi thud thu nh{p doanh nghicp hoan lai ph6t sinh tt vicc hoan nhap Aisin thu€ thu nhAp hodn lai

- Thu nhap thud thu nhdp doanh nghiep ho6n lai ph6t sinh tt c6c khoAn ch€nhlcch ram thdi dudc khau trii

- Thu hap thud thu nhdp doanh nghicp hoen lai ph6t sinh trl cdc khoin 16 tinhthud vh rJu dai ihud chrra sir dung

- Thu nhdp thud thu nhap doanh nghidp hodn lai phdt sinh tir viOc hoin niApthue thu nhdp hodn lai phrii trri

0

s00.340.490.984

0

500.340.490.984

Nam nay

0

0

517.907.158.640

0

0.0

0

0

517.907.1s8.640

Ntrrn nay

34.022.385

0

.2.310.442.5665.097 .432

207 .440.862

4.103.532

0

0

2,561.106,777

Nem nay

34.347.786.330

0

0

39.426.000

l0 .t] 3 .918 .220

11.554.890.890

0

97 .814

s6.116.119.314

Nam nay

0

553.955.358.700

0

553.955.358.700

Nam tru6c0

0

535.616.449.966

0

0

0

0

0

53s.6t6.449.966

Nam trudc74.8\5.944

0

0

1.913.000

384.593.682

0

0

0

461.322.626

Nem trudc39.241 .603.7 00

0

0

1.302.000

10.344.990.831

0

0

1.941.858

49.589.838.389

Nam trudc

Tdng chi phi thud thu flnap doanh nghiep hoan lai33- Chi phi sanndt, kinh dodnh theo ja'u b' Chi phinguycn licu, vtu licu

Chi phi niran cong

CIi phikhdu hao tii sAn cat dinh- (fli phidich \u rnua ngo)i- Chi phi khic beng den

sNam nay

265.382.693.638

52.958.285.681.

94.683.186.874

117.601.108.221

14.295 .055.465

544.920.329.882

q

Ndm trudc

35i.935.116.369

53.105.?03.016

35.324.182.386

i23.508.348.458

1.294.483.931

565.167831.I60c0ng

34 Lai cd ban ucn c6 phie'u: cdng tv kh6ng tinh chi ticu nty rrcr Beo cro rdi chinh ricng vi theo quy dinh tai chudn mrcke'to6n sd 30 vd "Lai cd be.' Gn cd phidu" quy dinh nrdng hd. p c6ng .y phai tap ce 860 ;do t:i chinh ricns va Beo cro taichinh hd. p nhdt thi chi phai irinh bay thdng rin vd tai cd ben ren cd phidu tren Bdo c6o rili chinh hqp nndt.

Vn. Thorg tir bd \ung cho cac khodn muc tnnh bay rrong B;o cdo tuu chutdn tien titDdn v nnh: DonB)

35 CAc si.lD dich khans bing iin Anh htd e dah bdo tdo tjit churdn ti.n t€.rdcdc khad tiln da doanh ehiep ndn gin nhtut kh6ng tlttt: sl dung

a- Mua tni sar bang cdch lrlAn cric khoen nd lien quan truc ri6p hoac rh6nsqua nghiep vu cho thDC tii chinh

Nim nay Nim tru6c

- Mua doanh nghicp th6ng qua pher hinh cd phieu

- Chuydn n<r thinl vo'n chi sd hdu

b- Mua v! thanh lfcong ty con h&c ddn vi kinh doanh khdc uong k'Tdng gid tri mua hoac thanl It

- Phdn gid tri mua hoac thaflh li duoc rhanh todn bing ridn ve! c6c khoen udllgductng tidn

- Sd ti6n vi ciic kloen nrong dudrg ti6n rhuc c6 trong c6ng ry con hoec don viI'ini doanlr lhac duoc mui hoirc lhrni l)- Phdn gie ri tdi sAn (Tdng hgp rheo ting loai TS) vA nd kh6ng phii tA, ddn v!c6c khojn ltldng dudng ddn trong cdng ry con hoic don vi kinh doanl klficdl,(dc mud hoac rhdnh Ii lrong tic- Trinh bdy gi5 tri vi lf do cira c6c khoan tidn vA rfong dudng ri6n ldn dodoanh nghiep n6m git nhung khong dlrdc st dung do c6 slr han chd cira phrpluat hoec c6c r)ng bu6c khec me doaDi rghiep phai rhuc hiCn

VIII. Nhiixg thdng tin kh,cI Nhing khoAn no dem D'ng, khoin cam kdr vi' nhim8 th6qg rin lai chinl khic:2 Nhtng slr ph6t sinh sau ngdly kdt dric ki kd rodn nam :

3- Thong tin vd clic bCn li:r' tlllr.arrt Chi tilt tai phu luc sb 2

4- Tr'inh bey Ai sen, doanl thu, kdt qua kinh doanh rheo bO phan theo linl vBc kinl doarfi rh€o quy dinl] ciachudn nruc kd to6n sci 28 " Bdo c5o b6 phan": Cri tie! tui phu luc sd 3

5- Th6ng tin so s6nh (nhtug thay ddi ve !h6ng tin trong beo c6o di chinh cia c6c nien d6 kd todn rrudc) :

6- Thdng rin vd hoat ddng liCn ruc:

7 Nhihg th6ne tin k}6c:

LAp ngA! 18 thang 04 2013

NGUdI LAP Brflu KEndm

ocTOAN TRUdNG

Nguycn Thi Anh Trry6t

CQNG 1Y

ccit't]Au

\iN lAlB!v li'I N Il4

Nguydn 86 Truong

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