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2. Ngudn kinh phi dn hinh ll nn TSCD
c, r,gr ics cd DONG rsfru so
rdNG cONc NcudN voN i4t0 = 30{ + 400 + {r9)
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ton;3 l2tt0lJ 0t/0t/2011
911. 0,95 135.748,214,87
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4. Gi, v6n hdng btu
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I 8.1 Lli ioh cia c6 d6n8 thiCu s6
I s.2 Ldi nnuh sau $u5 cna cd dOng cna cd.s rv n?
19, Lii cd bin rran c6 phi6u
QUA HOAT DQNGNdm 2013
KINH DOANHHQ? NIIATKIT
2t.1
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23
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Ndn2013
r, Lm chuin dan ft ho4 dong ki doatrh
2, Diiu .hitu cno cic kro'ir21339031.165(6.7A4.239 86',1)
74.129.527 .359
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(2 .592153.602)
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29 315.516.755
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Lru chain tian tLui, ti. hoal a'ne ki"h doonh
rL Ld chntlD rian d horl dons dAu iuL Ti;n chi di nua ;m, xay dlng TSCD vd cdc
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4. Tien thu hdi oho !ay, b,tn lai cic o6ng cu nq
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TiAd vi lMg dtdg ti dtu k'Anh bldns c'ra 61ray d6i ti si, h6i tloai quv ildi
TiaD vn lmg .r@g daD cu6l kt
(1.975.000.000)
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202.754.r63.890
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LAp ng.', 25 t]1otls 03 htn 2011
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Bio cAO LLt] CHUYEN TIEN TE I{Q? NHAT(neo tn@B phdP Cittu itrP)
m. Luu .htryan tid. tn host .rong rti chinh
L Tiin thu in phrt htun cd phii\ nha! v5n s6p
2 ridn ohi ti vdn s6D oho ctc ch'l sd hnu. muolai s5 phiSu cia dodnn nghiap da ph,t hAJ'n
3. Tidn vay ngiil hin, dli hen nhAn duqc
5. Tiijn chi ht nq rhu€ id,i chitn
6. c6 nc, lqi nnuin dl Ld cno chn sd ht!
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Ln chuyfu Iian finAtr rolg kJ
c6rc r\ cP sirt xuir KrNtl Do^NH.x'! K uiNH rH4Nr{!4APlru vb Ti Qub B ii Thain TP H6 ch Mnh cho tu riLi chlir kA dlullE[l!!]4!l l
THUYiT MINH BAO CAO TAI CHINHNdm 2013
HO. "
NHATBAN
I Dic iliin hoti iloog cna do!trh qhiep
L Hidh lbtit sd hn! r6n
:fr:.? ;:J,' li in i;!i ff l"ifi !.x.sf ilii{ft":":#*"#:iilt",r$, *lift rH**1"#-Til*t.:T'ft: iix lillilil'li iti"i'i; ;d;;," "'"' *."':,li "-!t ilitri;iill:i,1ilI flj;l;q:":'-'*'l'jj;i",.j:.ij3'lii$:li: H.i:H"::],.ilvdn ilidu lg o,ja c6ne tt rheo Giiv chins nhan dtng ki kinn dlmh ld ll9 24s'330 000 \1'rD
V5n Sdp cna Cdne ty den nsiv l l/l2D0l l lt 139 245'3&0 000 \'l{D
Tqr ; ;hidn on" c6ns ry Qi di, "hi
3344 Phm v'n Tri, Quan Binh Tbanh' Thlnn ph6 Hd chi Miil
T;ng s6 cic c6ns ty con a:u tu t{c tiSP: ot c6ng ry -Tdns s6 cdo c6ng ty con di! b trtc liap dtqc h'7p nnft: 05 c6ng ry'
Tdne s6 crc cdls q con diu tu gi,n tiiip: 01 c6ns tv
Tdns s6 ctc odng ly con diu tu sirn dAp ttuqc hT p tr 0l c6ns tv
T6ng s6 orc c6ns tt lion d. o l c6ns tt.
Td|g 56 ctc cong q Iicn k, knong dtrqc hqt nhfu: ol o6ns lv
c6ng ry coD aAu tu rrrrc uip ttqc h{p trhil:- Cans \ TNHE Mt, rhanh Mi
+ Dh chi: Ctri CN, ]-lCN Hio Dich, Te! ftinh, Bn Ria - Vntg Tau
+ Ti E loi ich cna c6ng tt me: 1009/0
+QuydnbiAuquyitcnac,snstyme 100%
CA|A D TNFE Wl BA DAhg &tn Gia Etlnh
+ DFchi: TanC 1, Tda nhd GlLn{EX,21C Phan D6nE Ld Phums 6, Quin Binh ll)anh lhinh ph6 H' Chi
+Ti li lsi ich cna c6nctYnr: l00q/
+ Quyan bidu quydt cna Cdlsty me: 100%
' 'oaq1).o Phan ttq t'anEGu DLUG'ltn\ PPJ
+ Dir chi: T;ns 1, Tda nhd GILn EX Buildins, 24C Phm D,ng Ln, Phttng 6 Quan Binn lhil\ ThiLnh ph6
+ ri li lsi ichciaC6ncryme:63,31%+ Quy€. biou quyet cna C6ng ry ne 63,33%
cans T! Ci Pluk sm Xuit Krh DMrh Kn Xhi D1i Tat D@a
+ Dia chi: Dubig 258, ftu COnC Nghiep Md TEch L, ri Phudc rhi€n hnvan Nhd Tleoh, DdnE Nai
+ ri t lqi ioh cna c6ne q ne: 100%+ Qu)en biCu quydt crla CdnE ty mc: 100v.
Cnhp fr Ci Phir Sh XuA K,h Douh Thiat Bi Chii, Sdns TMi B)hh Ddre
+ ia chi: C,- cN-TrcN Hio Dich, ,{p Tiils c,! x. sic Dich, Huvan Tan Thinn, Bd Ria _ vtu8 Tnu
+ Ti lg I'i'i ich cia cons tY ne: 1007.l5
CP S^,I XU {T K NlT DOA NH \J! K Bi'\q THA N H
n
cho !b, r,hf h r€L 6ulrs4ll1|Mlll,rb Tq a'b 8,"!I!4!!l!!!4
BAN THUYTT MINH BAO CAO TAI CH|NHNim 2013
HOP NHAT
+ Quydnbiau quya cia c6nE ry me: 100%
csng ty cotr iliu tr giio ti6p ituqc hqp 'hA':
Cdry 1r Ci Phin Xeit MAP Kliu rn Dau Tu thi@ Thian Ei
D u o . h A n l ' ; p f t ' o s 6 ) 1 - n " r h d d c n g k j I n l d o " m ' 6 J 0 0 0 1 4 3 d d ; n g r ' ) l ; d ; u & v l r 0 2 0 0 ' \ r d s g
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' ' o ' g . ) ' P s I h U x N ^ B h F r t r r u l I M I X " o r J k ' d h n b B r ' " l o n L ( o r c q r ' V ' J l u e C : ! D - !
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+ Ti le kri ich ci,in tidp cna c6ng tt me: 19'70%+ Quyin bi ju quyit cna c6ng tv nei 62,20%
c6bg ty liGn k6t li64 iltar b,n nhit:
c6nt o c; Phia xi N']ha rh9 Phin Phtt rin
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bitrg kinh doanh dia 6c Hqp Lio tldu tu rong linh vuc du lich, nha hing, khtch s4n'
+ Dia ohi: 2l s NslyAn Tit ThiLnh, Phdns 3,+Tl lq 10i ich cna c6nS tY mq: 13,10%+ Q0fn bieu quyet c'ja cdns q me: 2l "/o
- Thtrds m+i; dich wr $n xuit cons nshiip.
3- Ngnoh neba kioh dmnh:
ch6 ilO va chinh sicn k6 b:in ,ip d'rre l?i c6ns ty
l. Kl k6 to,iD, .ldn vi tidn rC sri d{ng rrons kA tul"
Nian dO k; b6n c'la c6rg t btt diu ti' ncay 0l/01 vn
Do vi iid. ti si dun8 lton8 ghi ch'ip kC tou 1i d6ng
2, chuAn n'Ic vn ch6 ilo k6lonn:iP dutrc
2.l. Ched0 kabir lpd'lng:
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c6ns ty ip duns chd dO Kii lo,n domh nshiap bs Mih rnco Quv& dinh s5 l5/2006/QD_BTc n8iv 20/r/2006 c'la
BO Tai chinh vd cac Th6ng lu ldn bin hd6ig ddn bd sung
2.2. Tuyan b6 vd viqc btn lhn chudo -'.. kii tudn vn ch6 d6 k6lotn
C P S A N r 1 J i T K j N H D O A N H X N h B i N H T H A N H
vii rn. odli Brsh rh,nbrll!!!!|]!Il-
BAN THUYtT MrNH BAo cAo rAl cHiNHNnn20I3
chonb r rh rd r Ln r os i r r ! r r l 20 l l
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cong tyd t ap dung( ic chdn mv ' t ' i hd V t rNam
hdnh cd b:o.lo DL(h'nh Juo.liLp v: Einn b'! beo
chu:n msc vi c# dO kO lorn hiln hinh dms ap duie
2.3. Etrh lbric kC loi! AP d'lng
cdns q ip dms hinn lhnc s6 ke bia Nhtt ki chuns
3. C!. cbinb sich k6 rotu npd$Ig
3.1. Nsur6tr tic &ic dlnh sc khotu $'D: taD n-r' d gid ngen biLng' iion ildre chuv€n
Tii sin .6 dinh hnu hinh, lii san c6 tiidi vd hinh dwc sli nhin dEo git s6c Trcng qud iiinh sn dqns'
iinrr r. lrini., tll ,* .5 ainrt uo r'inh du{'c gni nhan theo nsuv€n eit hao ndn lut k' vd siri ti cdn lei
ftiu hro iluqc tich iheo phn@e phap dudn g ihiie Thdi 8im kn,u hao tidoc udc linL nnu sdu:
ve cdc vrn ben hudng din Chuan s{odnng quy tiinh cLta chuAn mvc, ln6ng tu
Ngulen nic tnc dint cnc khodi t@3 dtug tter
N;a' ln" xrc di"n ci" knoin tude ttumg liin li cic knodn diu tu ns6n han kh6ng que I lhAns cd khjL n'ns
:ii #';;;;dil t,';a iln'e "o naiau ;i rc toe chuvd' adi ninh riin k' ru nsdv dua khotn ddu rr d6
Nsurtn tic, plttuE Phnp chatin dii edc dins tiin khnc
chanh Ech.i gii ln!rc d PhAt sinh tune k' crla cdc khodn nuc ie! te c6 s6c ngoai rq rd drM ph6l sinh duqc hach
iJ,i* q lli tr.o" ; pil" "r* "na
n;n hiig lnuds mri noi doann nehigp md rd knoin vt duQ' hrch loin vd
dodnh thu hoic chi phi rii chinh tons nam di ohinh !!]]
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ci, ti hins tan kho cu6i ki duqc xic dinh iheo Phmg phiP binn qudn gia quvAn'
H.nB ; - Joduo. h . .h@m heoDhuogDh;o |a$o: ' }umoxuJ ' r
3.r, Nguyan lic ghi Dhit cdc knontr lbdi rburhlMe n?iln Phni rhu klic:
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' o horh4 rh I 'o i " i . rhen 'oa dJo nda loc ohsn o . i l r L ' d nL in d ' '
- C6 thdi hstr rhu hdi hoao rhrnn b6n ten I ntn duqc ph,n loai ld tii stn dii h?n
J.1,2, I dt Jnohoapphai ft! ^hi Jri Du p ong o pod b- kno doirhi en o\d gid! du r'' o' 'n i:" "
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BAN THT YET MINH BAO CAO TAI CHIN'TI HqP NHATNdn 2013
l5
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- Thi6t bi vtn phbns
3,s. Nguyin ric shi nhsn cic !.hoitr iliu tu di chinh
,ho;r dou 'u v"o 6ngi).o \org') h'n ke dug \e ror rheo P um' P apg" 96 L' $uai ftumard h '
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knoin gids bt git goc ddu tu
Hori ti6ng lien doanh rneo linh rhrtc Hoat iiOng kinh doann ddng ki's soAt !d Tii sin dory kien soat dnqc
ap aung ;"yen d" t6 roen "Luns
nhu vai ctc hoet ddng kinh dodh th6ng $unns knic rron8 d0:
c6ng ty tl,eo d6i riens .rc *hoin thu nhip, chi phi licn qlan d6n hoel ding lidn domh vd nhsc hiqt phin
cdc ben tlns lion domh lhF hqp d6n8 li€n doanni
- C6ng ty lneo ddi liang rdi san s6p vdn liCn doann ph,n v6n s6p vdo ldi sin d6ns kien so61 vi c'c kloan
chuns cdng ns rieng phrt sitri ti hoal d6ng licn doanh
cdc k oin diu lt ehthE khodn tql thdi di n b,io cdo, ai':
c6 thqi hao Ihu hdi hoic dno han *ni:nc qni 3 th6ne k3 in nliv nDa knodn ddu tu d6 duqc coi D ' lrMc
c6 thoi hm Lhu h6i v6n dudi I fin ddqo phan bai la iii s6n nglin hsn
, c6 thlri hsn thu hii v6o t6n I nrm duq. phin loei ld lii sen dai hsn
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chi phi di vsy droc 8hi nhan vio chi phi sin xuh, kinh dodh tong ki kni phlt siih, tn chi phi di vav li€n quan
wc !3p tidn viic diu !u xey dms hoic sdn xuit di sin dd dms iiur rhh viLo Ei' ni cra riLi s ir'j (illqc !6n hori)
kh i .6 ; i cecd iA 'k ionq.v ; inh ;ongchu;mucKdtdnv iq tNams6 l6 "ch iph id iva t "
Kliodn diu tu vio c6nS ty li6n douh iidsc k6 to'n
chinh iheo ihoy ddi crja phin ss hto cia c6ng rv
dong kinh doanh cna C6ng lv phin ,nh knom lhuphir sinh sau kni S6P v6n 1i6n ddrnn
3.?, Nguyen ric ghi lhiD vn phan b6 chi phi trd lrutc
Cac chi phl $,i tuac chi lien qum dan chi phi stn xuit kini doa.n nrmtrudc nsin hen vdL dudc rinh rio chi phi sdn xuet kinh do.nh lFng n,b
Cnc chi phi $u dey da phtt sinh tons nih iii chhh nhmg ituqc hqcbdin vdo ker qul hosi dQng kinh dosh ftng nhien nh
- cdng cu dun3 cu xuir dtng cd gid bi ldil
- ' h p - ,na .hra ld r L ' .dc6d in r oha_ rmmo l i r qu m
t hcophumgphdoes s6c K os . eoD h€ndorh ko reo e
@nLEr 'm lhrir -'lr 'one 5 en ao.ni B;ocdox' oua Lo{
n't; duoc (ha u d' nhd;r th ; ui G' "
dnc D ; dodh
tii chinh hiqn qi duqc ghi nhan D chi phi ti
toin lno chi phi tl tudc dii bd de phen b6
ki hach torn duqc cin cu raoChi phi ti rudr dddrc ph6n bd
v{c linh u phin bd chi Dhi tii n!,tc dii han rdo chi phi srn xu6t kinh do.nh tnngr ' \ .hd . mu. d i rs loa i rh r ph ' d i .non pnuo s oh ;p \d re . h r . Pha I bo h@ l i
d ; \ao . l ' i p .An \ud l iMoo.nn f teoPhudgp ;pdumB|n ine
I o\c r \ ( p.aN \tri I I'ttH D.A^H xr{r(.'-rNH rH{\H , ..", -,,.,T,'-iIi':Il' l''illi',x4I Phrn veTn alqi Brli Therrr Tp Hd eh Md
BAN THUYfT MINH BAO CAO TAI CHiNH HOP NHATNdm20I3
1.3, Ngn]€D lic ght nhin cbi phi phii tF
Cic kno6n chi phi thsc ta chua phit sinh nh@g ti!!'o tich nu'i lno chi Dhi Jn xu'ii' kinn
ii. uiiJi "i,liai "'"
tr'u. 'i tn6ng sdv tiot bi6n chd cii phi su xu;t kinh domh ren co
; ; , ; ; ' ; , : ; ; h . d .h 'pn ' Kh , .2 . .h ,p dop r im -euc6 qenh " h !o ' ; d '
eh' bo$;shoac shisL$n ch' phr tudg msvo phin rhinh llch
3.9. Ghi nhAn cic honn phti trd th@g n?i !t phii tri knec
cic khorn phii bi ng!?tibin, phiLi ta noi hO phdi td kIAc' Ihd'n Y!' tai thdi di6m bto c6o u
c6 thdi han thaDn bin du6i I ntn dngc phan bai l' nq ng'in hd
- c,j thdi han ihilh loin t€n | .in duqc phsn lo4i ld nq ddi hen
Thua du nbAp hotn l4i duqo phrn loei ld nq dii han
3,10. Neuyan nic shi nhatr vdn chn sd htr
v6n diu ltr c,la chn sd hii! duqc ghi nhin theo s6 v6n duc g6p crla ohn so ht!
ldn hort hotc d hm sisa gii thuc # phStsung boa 6i phel hinh c6 Phieu quY
\ on ra . \ a ! ! i soh : ' udJ ! s f ime i r ! cdn " i s i Js g : r r i hqP l ) ' i a ' h ; lmdoanhrsh 'Dd 0
L6 .nu .dnh ,n .nac r . l r s b 'a l . Lkn ' r ro ' ucLhodrhue ' lB inop ine_ '6 l l i i noud ' J ' n ! ' _b end to (
bidu ndy vi kn6ns b6 suns v6n tilh doanh tn k.t qui hoar dong kinh d'mh
' dp1 'e -qu t r -3 p l . eu do '6ne \ P l -5 rha \d - . do - u ! l r ' c ; p l - ' qu i dud gn i n ' i n l beo 3 i3 b r l u '
D ' ; oa be .B ;ns . ;ndo r re od ami r I ohen 'E ;n von r i ' ^h i r
C6 n c Dhri tri cho ctc c6 il6nS du'rc ghi nnin le kno,n pndi bi bng Bing Cdn d6i ke b6n o'la Cdng tv slu tni cd
!h6nc bio chia ctj ttc cna HOi il6ns Quan ti c6ne iy.
l h e n h l d . h \ s i a h o r d d i p h a ' r h r n 1 D N g r . i 6 ' k e r o d l a c h e n h l d l n r l g n h d r ' l o s i D h d \ h h i o r d m l B : da- .uor h . loc r .nun r r - rcedc goa ' r .u r nor rdonsd:uora) o lne obs
ThanEdu vo i . ; ph in duo\ eh in$n deos6.he ih l i (b
!E.ophLiu Nl Phhr hmn.dphrAu iin di!. Phfi hlnh bd
Loi nhuin sau thua chua ph6n ph5i $ sij lqichinh do ip dlmc hdi 6 $ry ttSi chinn s6ch
3,11. NguyGn lic vi phmg pbiP ghi nh4ndomh thu
Do.nh thu brn hang duqc Shi nhg! kni ddnS
_ Ph; ldn dLi ro va lar ich gin liAn rdi
nnum u . . -hoardetg- ' lddos l ' -s !ep €u ln imr_ 'cac$o;nd 'ukA brn va didu chi.h hdi 6 sai s6r tong vAu cir clic nim turtc
thdi th6a ntn ctc dieu kiCn stu:quyin w hia sin phin hoic hdns h& da drqc chuv€n sie cho nsndi
Cdng ty kh6ne cdn nin gi* quyin qurn li hiog h6a inu ngudi sd hii! hiLng h6a hoic tlu)€n kigm soil hing
Doann lhu dnc xtc dinh ruds d6i chic chin;
- c6ng q da lhu 'luqc hoic sa ihu d6c lqi jch kinh 6 tr giao dich bi! hdmgl
- xtc dirh drqc chi phi fian quatr tlSn giao dich bdn h,ng
CP SiN XIAT KNq DOANHXNKBiNHfiINHV&r , Od Bi^h Th4I, TP H6 chiMiDh
lqi nhuan duoc chia !d oac knoin dodh ihu hoal dong td1
li c6c lii sin di chinh phi Ph6i sinh vdi cic Uob rhanh ioln c6 d'nh
ni cong ry c6 i dinn vd m khd ntng gitr d6n nsdv dAo hanl
BAN THUYET MINH BAo cAo rAI cHiNH HqP NHATNdit 2013
Doorh tttu euE iP dll w
Dod\ n r .u -s 160 o ic a dud er ' $en + ' \ ' qh c B g i 'o d ' h do d toc \ - d 'nh no 'ch ddn- i ' ' ; r' , ' . * i " " ' e l . ' * . l o a i .
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xic dinh kni lhda min €c diou kiin sau:
- Dodh rnu durJc xic dinh rtdg ti6i chdc chtni
- C6 d DinC lhu duqc lqi ich kinh ld nr giao dich cuns cAP dich vd d6;
Xrc dinh duqc phin cong vieo dt hodn lninh vao ngdv lip Btng ctn ddi ka rodni
, x,ic dinh dnF ;hi Phi phat sinn cho siao dich chi phi ii' hoin rhtnh giro dich cung cip dich ru tl6
Phin c6ng iec cung ;p dich v\t da hodn rhdLnh dt{'c xic didh rheo Phums phdp din]l Cia c6ng viao hotn lhdh
Dot,h ttu haat dAng ii chinh
Domh thu phri sinh d tidn lii, tdn bin quvCD, crl trtc
chinh lin,c duqc ahi nhan kii rhdd nan d6ng n\i'i hri (2)
- ctj Uri nhs inu ddqc 1qi ich kinh te tn eiao dich d6;
Dolnh lnu duqc xic dinh tumg dili ch,c chd!'
c,5 !rc, lq,i nhuin dddc chia drqc ghi nhen kni c6ng tv duq' qut'n th6n cd lic hoit' duqc quvon lhan ldi nhDin
3.12. Nguy6! tic vA phtdg phtp ghi nhan.hi phi lAi cl'inb
Clc khoin chi phiduocghi nhan vdo chi phi riichith cdm:. Chi phi hoac cac knoAn 6 lien quar d;n cic hoei ddns diu s rii chinhl
ChiphichoMt vd tli My loni
- cic kno 6 do rhay drji d gid h6i doii cia ceo nghi€p vu phat si let qnm dan ngoqi ril
D!, ph'jns siii gi6 diu ru chnng knorn
Cic kno,ln lr6D duoc shi nhen rheo idns sd phtl sinh Long kj. kn6ng bn ft rdi doDn $u hoat dong ii' chinh
3.13. Nguran dc'i phu@s pbdp shi nb6n chi pliihu6thu nh6pdolnh nsbigp hign hnnh, 'bi phi (hu6lhn
nhAD dorh nghiqp bonn hi
chi phi dlA thu nhip doafi nsliep hian hiLnh duqc xac dinn ften co sd thu nbip chitr thud v'L lhud sual thda TNDN
chi phi ft; dru nhap doa$ nsliap.hoin hinuqc rtc dinh ben cd s6 s6 ch€nh lich ran thdi du!'c kheu fi' s6
ch6nh lach kD rhdi chiu drue viL rhuo suel tnue TNDN.
Thea m6ng tu 21A, C6ng t! Phdn loEi .ac ni sAn hi .hinh thilh 'tte nh6n:
. l ! ' . n L . i n ' d d J o c a n ' I ' m r h o g E - ' m l J r h 6 n g q s B 1 o . ; o d d l d o d ' l h E h d o a n n 1 3 o L "
u i -h .ndd rq ;n A ru d : \ ' nh oomt o r i duc tD o n om D ld -nh r i o g r n ho ! ' J hond q rdB ;o d ' \ i
qu,l hoet dOnC kinh dooh tai thoi iiiem thi nnin ban ditrl
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'Y . P \m vb r ( Oud B n i r \ d \ ' pHor q 'o "odhbr
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- Cec khoin cho wv vi phii thu: ld o'c iii stn iii chinh ph' p$i sinn !6i c6c knoin than! lorh d dinr| hoic c6 $d
x6c diin vi klols du,}c ni6m v' ton Llri tudng;
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$o;n d;L ru Dm a uden nso) dzo ner' k ^nod ho viv $ P\di h-
vi€c phen bci cic lii sh Li chinh [iv phu thuoc vdo nuo dich vd bin oh;i crla tii sin 1i'i chinb vi lu'/c quvdt dinh
t4i lhoi ilidm shi nhar bD deu
c6cdissnliLiohinlcnac6ngtybaog6mtidn!'tidng*ing6ihen'c,c$dinphiithuthehhing;pndidukl6c,;c khodn cho vav, c{c c6ng qr tii chinn du'rc nicn vAt v' li6's duqc niom r€t
cs. tli {n ui(h-h itu$ sh' nh,n D' ngpj mut \"oheP! nh$ k' ngrj bu r bdid An "hinndnlM
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No phii bi tAi chioh i,u'/c shi nhit thm git d nq! It rh'rns qut Beo c'o k3l cui ho'gt dons riih dmhf,{ff-ro|
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hoac lh6ns qua liqc sn duns not ii i knotn du Phing) do eiin si' ti hoic do ki6ns thc thu h6i'
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tli thoi iiien shi nnan bu deu
N'/ phii td ldi chinh crla Cdtg ry bao Sdm oic knorn phdi nn ngui'i b6! phdilidki6c cic knoin nsvi vav
Tai rhdi diim chi nnan bo d:u iit cn nq Fhii bi di ohinh tinqc xnc nh6n theo eii E& cons vdi chi phi ciao dich
wc tiap li€n qud il6n viec phel hlnn
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Bn tn c{c cdDq cu di chitrh: Tdi snn iii chinn nq phdi tri di chinn duoc bn lfl vdi nhau li trinl biv gia ti
lhu ren BAig;h d6i kd t!6n khi chi khi c6ns tt c'5 quin hat phnp de bn $n sii ti dr du'/c ghi 'nan; vn c6
du dinh rbdh ;il ten cq sd thuin ho+o ehi nn6n di sdn vi rhann ban nq phdi ti cnng ftot lhdi dian
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hoat itodg kitrh doanh hqp nhal
1, TniN VT C,iC KIOiN TUONC DIJONG TIiN
cic khoitr lMg lt@s tiaD OCT( du'61 3 th6ng)
NEA' hiryfMCP DT&P| vi€l Nan CNCia Dinh
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-s{t"ai -uq1.1 Ddu tu.t,hs aftin nEnn hrh
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ot cP Bartvi,'toktBtuhhttnhi '1n (IA8)
ctt cP ct ! Rii, Hd'Ex,A Xti, Loa r, (uF)
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cr! CP Chl Biin Ehng Xai ^ah& lnne ah
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cii s6c cni hrng tan knoHdngmdadangdi dtrog
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110.000
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'CinC T] CP DTPT Pho"g Phn LA4A CAC6'g T, CP |MDV 71tuqn Pkt
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c:ia cbhi tr cP LK&DT min fhian fii k cans tr con c{la c6ns tl cP M6t EdE cia Das Gi\M PPr (GPPr).a;dk-EnD\d4lAo22A". Co4SryCP IXXD A X Bhh fhnh,4'll |ULYh'tiaSNne 'ir COnF A GPPJ do
k d h i t u ; 8 t " . D o d d c o n s . t , P E r K a D t t h n r h ' i n d " ; a n E d n h ' n h . d \ D d t u 1 P 1 o : f : a : ' h ' h;tihs cna Coae t ) LPPJ ,a dn. hoP ntxi \oo b,io "io haP nhi '"o I dns Tt v PPJ ta ' ir ro4e
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IrCJ,i \;,\g
eoc{'dt+hi'h bqP diicho ntu ,ji chbh l.6l $tc {qiv I tlr4lllCONC TYCP SAN X!A'T K]'\H DO^NH XNX BiI$I THAXH
r ! a Phd !a0 rr! auln Binr, rhinh rP '14! !!l!l-
12. CIII Pd IR,i TRTIOC D'iI H'IN
- chi phi ti bu'je vc iltt ddi han
- Chi pbi cho giai iloen uiAn khai- C6ns cu dung cu xuit dnns c6 gin bi hn:
- Chi phi sUa chna lm TSCD phii sinh nor ldn qui l6n
r3. TAI Slh TEUi TIIU NII,iP FO,{N L4t
Tni sln n\ud thu ilip hotn lsi lisn qum d;n khodtr
ch6nh l€ch len rndi dlqc kliu ti.
Tii stn lhu5 du niep horn lei Ian quu d6o knoan6 tinh rnu6 ohud sf duns
Tii srn thud thu nhap hotn lei fien qum il€t klodns dri tinn lnu6 chm sn duns
Khoin hodn nhip rai sdn thui tnu 'nap hoan 1+i da
dlqc thi nh6n rt c6c nen tudo
Tni sin lhu6 thn dap botn ld
14. VAY vi NqNCIx Ir4N
BAN THUYET MINH BAO CAO TAI CHINH HqP NHA
3I/122013
t3.tl1 654.172
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rj4A aDn vM r4, Qn€n B$n rb@h rP HarchrMrnh
BAN THUYfT MINE BAO CAO TAI CHINH HqP NHA
15. rHrrE Vi CiC Kltoir',r PEil NQ? N'lra NUdc31n2n013
rs,l.Thu6 phdi lop trht rtdc
ThuA T,I.DB
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l5l, Cd. ktroAn 0hni lop klri.
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11,633.262,
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chinl 06 tn3 bi lhay il6i fteo quva. dinh cna cd q!& rhu6
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1.002910.932 r .260.865.1986.238201.900
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C6c kioin phAi lr4 phAi nop khic
125.395.9r8.400187.23r.608
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CdNC TY CP SiN XIJ^T K,{}I DO^J\q X'{X BiNH TH +}IH
x4A PrrM vb 14, auri Birrr ft@]d14lLy4
Thua thu nhap horn bi phii tA lhrr sinh d cickhoin chenn Ech tu rhdi chju mu€
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chi i' si tu thona nw Phni tA p,ni n1p *tlc tsi "Ea!
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rS. VAY VA Ng DAI II4N
+ Ncan Eaac fltlcP 8 en D,i+ NgAa Ede Vi&tubmt - CN llui
19, TEUI fiTU NE4P gO,iN LAI PIj,iI TF'i
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c6Nc TY CP SAN T(J;T KNH DOAN1I XNK 3II\'II TH,.{NIT
34A Phs vin ri, Qultr Bi'n rh@r&:E!!!Ig-
B.AN THUYfT MINH BAo c,io rAI cEiNH HQ?Ndd 2013
2a3. cnc eioo dich vi in 'di cti. chn sd t'a tn P'6" ptdi i ttc' Ui flt"4"
NT- V6n d6u fu cia chn sd hta
+ v6n e6p rrnS tung kt+ v6n E6p giiD bone ki
- s,j ltr@g c6 phiAu dine kJ Ph6t hdnnsd Iuans cd phi6u d[ brn r. cong ching
' s6 luqis c6 phieu ddqc nua lsi
s6 lu,r:rs ca' phicu ddg lw hinh
Menh sid ci phi u d@s tn huh:1A.0a0 qD/CP
2A.5. Cdc quj cnd dwn qhw
t39.245.330.000
139245.ss0.;oo
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h;
M4cdh .nt nich ftp ta *dsns rdc qLi.no tuMh tshcp:
20,5.L @j dv pha! hi chirh tuqc di\e di:
a) Bn aip dnnng dn thir ftiet hai vi ldi sin, c6.g nq kl6ns dai duqo xit m tong qu iriil kinl do
b) Bn dip knoh I cnr c6ne ty th{ quyt dinn cr]a HOi itdns qurn lri hoac dai dien chn sd htu
t,/a
H HgPNII 1
hoi.dtc'cT!
nix
coNc r\ cP s4N xuAr Kl\'rlDo^NHrx x BblH rH4^'Hx4A Phs vh rri, aurn Btlh rnpbr le H6 ch|Mi!r)--
20,5.2, Qd dAa tu ph,lt tiin dvtc dtnc dd
a) 86 suis v6i didu F cno c6is q
b) DAu lu md 6ns quv m6 hoer dong kinh douh
BAN THUYfT MrNH BAo cAo rAI cNdm 2013
vad, j imdi .6os nehi , r@srnLeibrd*u I sn lm
20.s.3, Qui ten thuins duv. dhs ne:
a) Thdne d6i ntn noSo thning kt lrsn d s n'ns su6t lao ilong vi $|nn dch c6ng rto ond n6i cin
E
b) Ixudne ,lor x!6t cho nniTg ca nn6n, rlp ln6 dong c6ns ry '
c) Thumg cho nhnng oi nhtn vi ilm vi ngoAi cdrg tv c6 d6ng 36p nnicu oho hoel ilong ktnh
2l.t-a OO Ptltc tol duo. dnr4 Ai:
a) Di! tu xa, dvns hoao sn. chna oic odng dtnn phic lqi cna c6ns tt'
b) chi cho e,c hoet dong phfc lqi cOns cons cna qp d' c6ns dn vied c6ts tv thno lqr xi
c) G6p mot phin v6. da diu ru xAv d\,'s c6o c6ns irinh ph6c lqr chlng tong nsinh' hoic v
d) Neodi ia c6 tha $t dlins nOt phdn qui Ph6o lT i dg trq cip kn6 khin dol xuir cho lnnn
"ir*'g *tte I'a!
"C l'-.
"g t:t t to, lin viLo bo'n cdnn kn6 knln kn3n8 ndi nums 1Y4 ho
//",X,st'^:.1&-!
CONC TY CP SiN \:UAT KTNH DOANH XNK SNII TI{'!NH BId.tO iii 'hlbh hqP trhii
iiii* u-"'{i 6.i.,i J''r',*, io ";.u v,r, .'* "* ot o.'**a .l* *' "u"ot'
BAN THUYi] MI\H BAO CAO TAI CTII\H HqP NHATNfrm2ol3
DailkA: 'ND
2I. DOAIVB 'IIU
2l.1, Doant th / bdh hing fi cng cdl dlch w
+ Doanh thu b:n htng+ Doanh rhu cune cAP dioh vu
- Cdc ktoAr Sidrt ti doonh thu
+ chi r kniu dwns nai+ Gii6 si6 hdlg ben+ Hdns bh bi td lar+ Tnud GTGT Dhdi nOp (phms Dh6p bvc ti€p)
+ Doatrh rhu rhuin tao d6i Mng hoa+ Doanh thu thuan tuo d6i dich Yu
2t-2, Doann hu hot! dAq fii clinh- Lai.ian s!i, lidn cho v.Y
C6 lnc, bi nhu6n itu'/c ch'a
- Lii chanh &ch t cia iii rh|Ic hien
Lti.henh lech t gin chu. thuc hiCn
- nru nnip tu vAn chuyan- Thu t1t nhuqig btur, thoh It TSCD
- Thu rn bin p# liOu vi Lhu nnip khac
2X, clA VdN s,{NC B,lN
- Cii v6n cna thinh phin, hms h6a dB cuns dip.Ciivdn cuns cip dich!u
23. CHr PIli Tir CEINIT
ss2.679.3s9.;27
, .arn.ann.nr',
91t 82.4.168 291
62.4sllit.s6;;rr.4rz.3si.1zf,\:i
6.?r ?75.64#ixf.;3.107.14412F,{N,{266.7623\tr ,ift
l 0604.061t5?
?62.566.335.539
- chi phi d\r phtjns ch,jng khoan
. L6 chenh Gch ti gi, dt lnqo hien16 chCnh 10ch rj si, chua thvc hien
3.919.st6.627t . l I1 .917.315
26,901,816.6.]4 18,482.691.173
COh.'C TY CP SiN XUAT XI\U DOANH XNK BJIH TEANII
l ] r ^P ln \ r f r r , a6Bhhr l r i h rp H0ch N4nr
BAN THUYTT MINH BAO CAO T,i.I CHINH HqP NIIATNnn 201J
Dd rt tinh: ttND
21. CttI PHI K1IAC
Chiph' vi plEm h@ddng. rhanh li hins 6n rin ngitThinh li, thuengbdnTSCD
25, CHI ?TIi TIiUf TIIU NIL+} DOAXII NCHIEP HIEN II-iNH
chi phi lhu; TNDN rinh t€n rhu nhip chiu lhua n.'n hiqn hinh
D i e - h i n r l i p h ' L U ' n D \ . u ' " " . n t 1 t u o \ : o r ' ' i p ' t h ;
1.60J.!82.165
:u . ( l l r PHI f t f l I IHU) . t laPDO\ , {B}cHl fPHO,A} l4 l
. chi pbi lhud TIIDN hoar hi phil lnh nr ctc kioir cllcnh lach hm rhoi
. p ' r h e l ^ u r r , n 1 . p t r ' - h I I L ' c c u h s P a " d l ' . ; h
Thu nllap 6ui TNDN hoin lai phrt sinh tn cic kho:in chonh lich bd
h. n .4 uF nrD\ ho : - In P r ' . h ru r ' I o in " f ,n n ; . .
- Tl,u Dhip rhu, TNDN hoin laiphetsinh tn vigc hoin nhip thu6 $u nhap
;7. CHI }IIi S,iN XU,IT IOYII DOANE THf,O YEU TO
I Chi p[i ngu]€o li!u. vii li€u
:l Chr phi kbiu bao ISCD4. chiphidichvu nua ngoi'5 Chi Dhi kntc Mng d6n
WD
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17681t6,1.95632.901.&36.737
l5 8 l r 6 ,115t0
CONC TY C} SAN XUiT KINH DOANH]XNX BiN'TT THAN]II
;,iliil:;fr,o;;*'il,t'sAN tHuYEr Mn{H BAo cAo rAI cIriNH HgP NHAr
Ndtu 2413Dol ritikh: tlND
rs.L cg B,iN lRiN cd P*iju ,u_6 r*r#j
Lsr nlu& hoac 16 phen bd oho cD so hfi! cP phd d6ns
CP ph6 $Ong dmg ln hdnh blnh quan hng kt
Lii cd bin lten c6 thieu
rv. NIIII'NG rEONG TrN IGAC
1. Tb6ng rin va ctc b6n fian qurn
a. Trh hinh thu nhip cnt B.d Cicn il6c
Lai nhu6n k i&n sau d[i $u nhap dod$ ngniCp
cic khocn diau chinh rrns hoic sidm 1qr iluan kd lotn tl6 xtc dinn bi
nhuin hods 16 ph6n b,i o CD d hnu CP Phd th6ns
+ Uc tuo'ifl aiu ehi,h ldns+ Cdc tJada diiu chinh stdn
:, Thdtrg rid !iBro c'io b0 Phitr:
4 , f i l ucdrchGL.h lnhs ,c tqu t t r l i ru im cna Cdog tJ :
t tu,E,a f tmc, ia, . ,hatu' i .n B,,D tnaqaq1an ' ! - ' - lo.o^f l f l i ; ,
IMA'at@s ;a .' thu.\;"n ttDQt t23rAAqna !3'04\eq :
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3. Tii 3aD !i nq phdi tii chtnh:
Do chn c6 bu,jms d;n cu 1h6 ftvc hien hach toa!, fio ddi vd c6ns cu iii 'hInn nen c6ns ry ohua c6 rt chuan bi dav dnDo, hm.o buoe d;in.. b; $u. nr- hdcd roa $a odr '_ 'ons c 'tichhn nin I dns t) (hur i
1(Nm D o
\shrhongrongnghe rhd lgun,qu \ u 'n lngn ipvu co5qdn l6u d@honhtn t i 'n d 'b 'db4) Mds ruc av
Rii tu lin duns ; nii m nA mor ben Lrram gir tons hq! ddns kn6na c'5 khd trtdg $rp hiEn du'/c nshia vu cna Finh din
did dn $i va .ii chinn cho c'ins iv
cdns ty c6 oic nii ro tin duns tu c6o hoar done kinh doann ( chn viu d5i vdi c'c knai! phni du kh4ch hins) !i hoer
dong rri cninh (dAn I'ii nsrn hdns).
C6re \sAmrhTUF i ' . . I ' ndungb3ng , , . h ' iSBod icnvd ' c ' dm \ r i i l ' n rdg b cn 'n l rd t \€ -h r \ i i n l i ' r i
, * i " " , r ' " t e *v - ,n - - ' . pAmuded6nd6 r l ' d ; ' l l i r ' o o m) r l - od pha ' r l ' u cu ( 6ns S r m q m en
"ii.i' trJii ni* ri'e"
"r,- .e" oi rc tin duns kn6ns taD tuns v,o nor rhich hinc nhh dinn
Phi! l6n iiii sni nse! hirg c,j! C6ng tv 'luqc gni !d c6o nsin hing l6i, cd uv rin
dO rap hng rui E rin dung il6i vai tidn grti qin hdng ll tnap
CP sAN JT:UT KTNH DOAN{ XNK! b rq, auin Bnh rn@ I! !l!!l
BAN THUYET MINII Bio cAO TAICIIINH HqP NHAT
Rii ro drnn khoin liL nii ro c6ng tv 8iP kh6 kh,n khi rhvo hied nahia
B.n lan do c r-sach nhrcm.ronr roneqds vrn o had k or' Pnlr lo pnd rnn rgnirvu pld hc - '6m
1 de; o .ac din o;o brne rdc kno6n rin cd '; " r odp\; hu \s r; 'dt o r\ hm neq 'd ( ong n daD u3v
i* Jo ",
*." ai t-rixr'"* ati vdi viec lhvc hii! ngh'a \'\t td'i chiin ld thAp
-ooenqw i n . ro thd lnom rhongqr v 'CcduJ b ' mdL lQng ' ia \a *knoutumg ' luog i€nohun@!o ra
rno* .u i o t *aO * e - " *
a6 . (ho lad ' laap Jnsnhr 'dunor r dono ' tu ' -6nbq nhn ua n uFdad "uo t rs ua
nhnng biAn doig ve lu6ng iien
.. Tri:i han thonh lodn cia cic *honn "! Pltdi tui tdi ctinh d'la ttn cd' khoan tua"h todn dta kiln theo hqP dinq
.lftr d4d ctiA khtu nhk tor:
cic knoin phii td phdi nop
c0nc
C6ns ty cho ;s ns d0 r4Phin d ddng tian d hoar dins
- I9,47.625.m:- ??.6r4.43r.i1l.J-;- lr3r.l95.llli1y;, 2r.r2.446.i#**rlo
4!,r,546,o0-.rb2 ,l2l vo 607 l$2\'v
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kinh dosh !t den dN tiJ ctc idi san tdi chlth dio had
R[i rc ihi tubl1s li rui ro di gi6 ti ho! ly hoic cec ludns l@ ohuvAn rian tq bme tmc hi cna c'c cr:,ns!u tii chinh sE
biin d6ne tho ;hhe thay iLi cna fti rdimg R'li rc rhi tudns bao 8dn 3 loair rui o nsoai G, ii ro l6i suei vd rni rc
Crc phin tich va dO .n+y dddi day duqc tinh bdv t€n cd so sd risut c6 dinh vd cic knoAn ns c6 lai sual lhd n6i D kn6na thav il6i
. kloen nq ruiin, iy Lr gin: (4 [hom ne co l;i
CoDhE- . i !Cora l1nmeuD a 'hhu ' j t rCoo - 'o h r ruospnar mh tu r "+ lnonS cn" ' c \ in \g gD Er tums l r
L - . 6 o h F U d ' - ; . L o n e D q d n . ) { i ' o \ c g B o p h ; u b a n g ; h l h i l ' o ' m r r ' d d u r y H q i d t l o b q u i r c j ' l '
con^ ; . i ' g 'm k r ta phe duyar oc q - , { r d im d ;u tu 'h " .0 r ' eu (6 eD 'Js in e id F i io v ' dph iL l }M ' g
R'li ro lsod ra li nii ro mi si6 ti hqp 1i hoac ctc hdng lm chuvan tiin bone tudg lai cia c6ns cu rii chinn sc biin
dons th.o nhtDs rhay il6i ona t 8in h6i doii
Rni ro lii suil li ni ro mi sid ti h'rp li hoic c6o ludns tien trons tumg lai cna cic c6ng cu tii chinn se bi5n done theo
nhnns rhay ddi cna Hi suit thi huidS
NHriT
cONc rY cP s,iN xuir xtr\'n Do^l\E:Nx DiNn rn4NH- n4A Phs vin r.i, au{i BE[@LIq]!!!l Md -
BAN THUYET r[NE Bi.o cAo rAI cHiN'HNtn 2013
oi"To* i'i" "O
r'e"t ul'*t o'av ildi n€n c6ng tv rn6ns l]lw hiln rinh do nhav ct! nso8i t9'
newaltiii"t ulu
HgP
(onA l\ huc hiin dAIn g a cnenn l€.n rj gia us ch@ mr' $ l0 Ani buhg cia \'* thav do rvg'
ii"! 'i l" i'"J ,i aJ ," *,o r€.; i s, ru,ji k' r, i) Ed orh qM ll1;fl i"T:,1lt"flJ
. , jn ;b6 h . f t6 d i ;m ld ld i . n }n l i i c l 'nh l t ' ths id :eml l0 l
R. , o \es ' l ,N oM g i sn \op l ) \ o " (a l u ;ngu inoongsmg ld lnaconcc i t r r ! \ d r+b i {o (
ir'"" oa..L *ie 'r'i--! "e* ,Lr d6r ''la rd !;r 'a ') sia hdl do'i \; 'i' 1a khdls rnn hJms
$ lii-,o lirh lo $ lqu rl BAo caob' chinn nop metcho n'd bt hml€rbuc ngavr' lh; e12n
ii", ""ir"iii*i;l'+.
*' ch-h Ke@m;rK*mrod PhB r'am AA5cs kim bd
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