Báo cáo tài chính quý 2 năm 2014 - Công ty Cổ phần Alphanam E&C

CONG TY CO PHAN ALPHANAM E&C

cONc

ry c0 pnAN ALpHANAM E&c (AME)
sAo cAo rAr cnir\H-

euf

Hd NlL thdng 07 ndm 2014

lutzot4


E&C
Dia chi : 47 VA Trgng Phqng, Q.Thanh Xudn, TP. He NOi
Don vi bdto c6o : C6ng ty

c6

. . ..Mar:9 891-D.-!!^^..
(Ban hdnh theo QD sO 15/2006/QD-BTC
ngdy 20/03/2006 cla BQ trudng BTC)

.

phAn Alphanam

BANG CAN g6I TE TOAN
Tai ngdy

30 th6ng 06 ndm

2014

NQI DUNG

Mi sii

Thuy6t
minh

K!'niy

Sii dAu nim

(30to6l2o14l

(0',t01t20141

1

2

3

4

5

TAI SAN

+,IA!
l. Tidn

94|_{ N-G-al! trAl)!

(1.0_g

=_ 11-o_

!

',!?g

vi cic khoin twong cluong tiiin

t

1!:g

:

!19..- lqg)

T6n

1

1, DAq !t{_

tgi!.h?.! ".

. 1s.1,999,15-4,919

110

313.751.703

1,264,967,936
1,264,967,936

Yq1

112

120

v.02

121

..

. 2,Drt pholg glen g_iii..{iu ty lggt let
lll. c-6c f lrqln .ptrei. t.tr,g n.gi! "hen

l)

. . .. ..

.

129
130

171

1. Phai thu c0a khSch hdng

131

123,391,973,091

2.TrAtrwoc cho nguoi b6n

132

3. Phai thu nOi bO ngin han

133

a, Pla!

!hr1 !!:199

5_,

rl.r.-o-an

,ce9

!te!

0Q .fe.ltgE-"!1 hgp._d619 ray- d_Hng.

.

pf ei!.].1.q.l$a-c,

plrdtg pll?ilhV ng-51 trqn [f9._0_oq[)
IV. Hing t6n kho
1. Hdng tOn kho

" 2,PU pnqlg g_i?[!.s-lq hans !6.1 [.no

Y,Ili:al

59,353,795

,.r,i.o,ioo,or. fr
19?p19_,9!qt!74

53,383,683,1 1 7

.38,205,605,537.

v03

1,399,070,409

228,422,307

139

(7,015,372,822)

(7,015,372,822)

119

61,964,564,048

53,549,214,456

61,964,564,048

53,549,214,456

141

f)

,1

134
135

6-, D-q

v.04

149

.

ngi.t han tnac

.:!5,9

4,165,240,316

5,411,271.,455

1, Ch! phi tr.a !luqc- 1g,5n hqn

151

25,327,229

.7e,?qe,!17

2 rlrue GIgr

152

{qqq" (.hg.u.ttg
3. ThuO vd c6c khodn kh6c phdi thu Nhd nuoc

154

4. Tdi sdn ngin han kh5c

1V8

B-rAr sAN DAI H+l! (?99
'.=.?1!0.t.??9.t..?1*o-.*
l. Cic khoin phii thu dii han
1,

l!.

237,602,909,862

111

2. pec.llhoal !.qg.tg- du-gpg !i61
ll. Cic khoin dig tu tii chinh n-g,in hqn

.

100

llai

thq q?i he! eve $_a-qh herle

"2.I-0_.1 -2_q-q)

3,730,592,358

v05
.

..7.00..

3. Phai thu diri han nOi bO ngin han

213

v.06

4. Phai thu ddi han kh6c

218

v.07

5. Dr7 phdng ph6i thu ddi han kh6 ddi (-)

219

- Nquv6n qi5

.1.0e.,929,7 7e.

2,333,051,628

115,025,796,112

84,818,928,856

"1'9.1.9'9?-2,999

..9,9Q1.,-o'!.!,?99

211
212

-cg.flinlr
1. TAi s6n c6 oinn hou hinh

".. ..

210

!, v61 fi1f 9oalh sQe.9gl ui IrHg !hy99

riisin

2,998,230,380

220
221

222

v08

4,916,322,960

5,561 ,015,298

13,327,374,824

13,327,374,824
1

fl;

\\r

\


Mi sii

Thuy6t
minh

K! niy

Sii oAu nim

N9r DUNG

(30/06/2014)

(01t01t20141

1

2

3

4

5

(-)
2. Tdi sdn c6 elnn thuo tdi chinh
- Gid tri hao mdn luY kC

oia

ruouven

- G!6 tri hgo mon

7?9

I

22!
226

k6 (:)

!9.y

227

.

lt-

229

Chi ohi xAv duno ccv bAn dd danq

BAt d6no

sl-4.

240
241

l\l.y-

242

!i5.(:)

!Y, -9iig !^lgal giv !s!e! glilh -o-ai
1. DAu tu vdo cOnq tv con

Deu.!*

l.

99!g !y.!!en

3

DAu tu ddi han kh6c

4,

Q.E

r-Q!,

lal

.

dii

hq1.

cli

p_f

2,

rai

9q1

.p-,

rd!

9dn.da_i"f31.

i

!r_q

!!gl gpenn

-2?2

258

t!!le.!tu

v13

.?q,,1]q,ff1,909

299

(.:)

260

!e! ..

WoP 9q!

nh?p-"h.qal

h!

?9,'!!1,q11.,900

??1

l!ac,

1,

"

-25!.

.

phglg-"g-ien g-i? 9i.e tH.lal ehi.lh.-Q-?!..nen.

V: Ta! s1n

"

.v-ag

v 11
v12

"

Gla trt heg tngn

-

?30

sin diu tu

: Ngvyc!

v.10

.2-2,9

!t9!ve!...9!-q

- Gi6 tri hao mdn luv kC (")

4

v.09

2_?p

I

3. Tdri sdn c6 0111 v6".hinh

:.

|

261

....

.

26?.

.....

v14
v21

99,'!91'19?,599

53,'.144,271,958

80,103,782,650

1?1.!7171.:e5!

269

r!3.c

269

Vl. Loith5 thuonq mai

".,..

352,628,705,974

270

TONG CONG TAI SAN

'

" .,

.-.....'.

.:

,

278,479,083,',|.99

.NGUOry vPlir
300

l!.A! r-RA (900.: 1.19..r.399)
I Nrv noin han

A: N.g

1, Vqy.y.d

tg

lgil

311

lEn

-5, Pt,tAi

lta lg-qg-ilao

6. Chi ohi

z

I
g

"Pf

a"1

khoql

!ra.

p,!"t_ii

tEi qa.

31q

.

.

q\{t,te
ttgag1l l'ep
-{ens rev
tle,.ph.e.ilQp- lg-i.n hen."lina.g .

hi

10 Dv phllg. p-ttai lta lgel fr-e! ..
11 OuV khen thu0nq ph0c lqt
ll Nrv dii han

".

. 197,299.,?:9.?'?.4p

"
v16

"

.

-

60,430,537,147

4!.,q1?9?_0l34

23,326,021,532

.110t-(47 39q

387,,126,299.

347,419,122

v17

44,648,027,934

.

.?.7_5-,6_!4t299
191 ,713,540

191 .713.540

..1.17

318

319

v.18

.

9,95q,941,.143

u

ntn,oio

o,

320
323
9,412,380,046

330

1r".9,

I

5_9,.s 8_9,_8 ? ll

"

ddtihan nquoi b5n

2. Phei trd ddi han nOi b6
3,

52,389,1 36,1 69

v.15

.".3-:1.9

phiitrd

h!.ro-en. p,lr-a!

1 Phaitr6

luog

SQ;19

P|',aige Fee liin.ge
Qiq-

lOP Nha

'!19,19,9,11!1'!s8

"" ?11,97',9a"?,992

312

..313
314

..?.?9'199'9?,1,Q99"

,!.q9r3,4.8,1.99,737

310

2 Phei trd noucri b6n
3 Nggo! mu? ltq !ic1!1qgc
4. Thu6 va 949

.

Ph.i_i l1,a oa1.l91..t1tlqq

4. Vav vd no ddi han

v19

v20

rz

, loq geq oiu

a nu1,nua

5,467,000,000

6,378,000,000


I
I

p!q|'.g

.7_, -D.Lr

p!10 n 9 .n!:'.e

!t."-

Thuyiit
minh

(30/0612014)

(0'U01120141

1

2

3

4

5

335

v.21

[a

.

e?p.ni! v-iee.lin
i.!ti".9.*.

!

8. Doanh thu chua thuc

r

e.1".,.. .

gHU qq_ !JuV,

?_31.

..

338

hiOn

chu qq.ntty. . .

!,v6_1.

(10-9_

339

1,!0 1
=

411

3. V6n khSc crla ch0 s& h0u

413

a

C6 ohi6u ouV (*)

414

s-,

thsnh

.-a-,

.

!"

p_l'e! 1ri6n

1Q, Lqi

l!9?n

11. !!9!,-6n

!z

o.vy.

vil

s-ey

ni tg qip

..

g, !g!i_cn

840,866,910

q,10,9.6,9,.9.'!g

11,298,916,056

420

p-t'-6!

1

0,930,1 01 ,731

!21

XD-Q-B_

422

oq,elh nshiQP

410

v.23

432

rlnh plt"!flg.h.lflt
q,_u+

1?0,090,9qqr9q9

419

Nou6n kinh ohi

2., NglfQ!

;!91,ryq,969:941

120,000,000,000

418

...

ll. Noudn kinh ohi vir quV kh6c

1

'!3?,i!99,7.9?,99Q

417

ch0 s& hOu

t9p_

31.,770,968,641

416

lh.ui ghge ph-4n

{e11.!u

1

"

g,fin h.
-Q.nl.9tt"Pn9.t'9 .B!.

9,.-Q.!t.y k!.r.3c,.!.|rgQ-c-.v61

qr,1qr,rr1,9r.

415

gte !-e! lei :-?I

6, chQLh leqf !y 9!6 F6id6i
7, Quy -{iV

v.22

410

.

412

fenl'

,

400

t-3-.0)

. 1 YQn {eu !u .gyq..qlr0 qg. nqV.
2 Th5no du v6n c6 ohAn

l-Qsh

Si5

336

".."...

e, ogy plra!t1ip1 !!r99_ hgg v-e",cQng.n.gllg
81_v_Qlf

ttiu nim

Mi s6

5, Ih.y-6 th.u thgp.frgQn !e! ph4i
6-,.P.q

K!' niY

NQI DUNG

!hi"l!,trs-q?"

q6_o_6u915!-E-1;

433

...

439

9_0_

TONG CONG NGUON V6N

352,628,705,974

440

278,479,083,199

cAc cni nEu NGoAt BANG cAN DOI KE roAN
Thuyr-it minh

Chi ti6u

'!
z

r,a!s_Q1lnsQ

v?l.!lr,.lqng..,(1gA n.lla!..9!!t ltO,

f

g1,s_

55 triu nim

(30/0612014)

10110'1120141

v.24

lgeei

hoa

9on"9". "
gy-i, .fy que-c- ..

!.'h,?..1"9_i?

thal ba1 .lQ, tr!''?"r!.!1y
4 Nq kh6 gQi dg Ig !1'.
q .Nsgeile-.e.i.q loa...
3,

K!' niY

.

.

6. Du todn chi su nqhiOp, du 6n
thdns

ndm 2014

x6 toan tru&ng
(K!" he t1n)

%TtrnEsr
I
J


:Don vi bito cdo : COng ty c6 phAn Atphanam E&C
iDia chi: 47 Vtt Trgng Phung, Q.Thanh Xudn, TP. He

Nli

Mau sii B02-DN
(Ban hdnh theo QD s6 tstzooarcD-BTc
ngdy 20/03/2006 cla BQ trudng BTC)

t

BAo cAo xEr ouA HoAT DQNG KINH DoANH
Qui ll nim 2014

39:399:19?:19?
4,767 ,811,514

2,236,973,016
(1s0,205,876)
5,850,303,113
4,005,028,661
1

,895,934,616

1,254,027,'.129
'1

1

,1

94,936

840,874,244
(82e,67e,308)

424,347,821

108,500,802

315,847,019

315,847,019

16 toan tru&ng
(Ki,, hq t6n)

c0rue

rE"roAN

%"lfrrruggl

rv

6rrnh,


(Ban

Don vi b6o cito : C6ng ty c6 philn Alphanam E&C
Dia chi: 47 VA Treng Phqng, Q.Thanh Xudn, TP. Hd

BO3-DN

h

1_5/200P/QD^-P!C ngdY

B0 trudng BTC)

Nii

BAo cAo LI./U CHUYEN flEN TE
(Theo phuong phdp trqc ti6p)

Qui ll nim 2014
Loy kii tir oiu nam

eiin cuiii quY
niry(Nim nay)

Lue ehsvQl tii.l" ttr h"*!

I!fu
3_,

-r

i

c

-{-ens.

finl

shi!r-e sl'p ngq9! sqte eap heI's

n

c

!'r 1

!1_e .-c-1

9 !t g!".! l"e.

9|

rlcn

en!

s,

-I!il

ehi rQp l|lue

0-,

-Iien

!h.v. Ktt-49

!f_A

hgi

ve 9igh

v-s

9:

flQl.g..

?:

!!e lltip

9:

-op?!n ns-llieP

t'.qe! 9el.g- !tin!' 99q!-'1l.

9:

.

07

7. Ti6n chi khdc cho hoat ttQng kinh doanh

t-r!

-:

niy(Nim tru6c)

o-gln"l

lai y?.y"...

!s

L0y kC tir dAu nem
:.
oen cuor quy

g-nqy6f 1i,9 fi113qt.tt* \gql!e1g- lflnl

:

20
.!.-o-g.n!t..

lv

l,ss gltlv-Qn qin !s.]Pe!9Qne.9is
t. tien chi ct6 mua s5m, xAy dr.rng TSCD

lt,

.".
vd cAc tdi sAn diri han

kh6c
2. TiSn tnu iir thanh V; rihuEng 65ri TSCD va deC"tai 6aii aei
han kh6c
3, T!d1 9hi 9l'o- y_?Y, m.u?

.939-.9-0_1.9.9-q

.1q.gye

,

,r!cl lFs hp-ish.q- v.?v,."F..A.n F.i ge-c-"con.g.9q

,

riQl shlgitt Iu "g-o-p.v0n. Yee go,n, "v-i |lf iq .

,

,ri6l

. Ti6n

!hq.

c-f 11v-i-r

liin

ng"gll-?.qgn

.

vl.l$ig

l.

n_g!1!9p

0_?

tn- hgat

.p-|1,?!.

-I!61 vrv t.gitt. tl.qn,

.o-ei

24
25

.

26

2r

{lng

a-iv

llt

30

fsn.g lii.ghinh

hOu
2. Ti6n bhi ti5 v6n s6'p cho caC'Ch0 3A

,

,,,
l$-4g

thu tir phdt hdnh c6 phi6u, nhfln v6n g6p cOa ch0 sO

c,tra $oq1

22

!-u9-,v,a.19!..11-r.!,a.! .dq-o,".9.-q!l!?

l-vy el,yvin rlin tt +tin lr-l?e?t
t. ti6n

l.vi

!9,i9itl !v g-Qp vQL vls gsrr.vt ltfs.e

thu ldi cho vay, c6

trl. Lrye

9-o.

21

hifil, mua taib6 pni6u

31

32

t1i !.!"t

hen lh?l.'. gy-q9

33

11J.p"1,64Q,774


Ngudilqp
(K!', hq rcn)

t
tru&ng

(Ki,, hq t1n)

rfroAn rnudno

9o'{dn ggr


c6Nc ry cO pnAN ALPHANAM E&c
SO

+Z VU Trgng Phpng, phuong Thanh Xudn Trung, quan Thanh Xu6n, thdnh phr5 Hd Ngi

nAN THUYET MINH BAo CAo TAI CHiNH
Quy 2 nilm20l4

r.

Dac DrfM HOAT DQNG CirA DOAIIH NGrrrEp

01.

Hinh th&c

sO

hftu viin

Ld Cdng ty c6 phAn.

02.

Linh vgc kinh doanh
Xay 6p vd thucrng mpi.

03.

Nginh nghd kinh doanh
Ho4t ttQng chinh cria C0ng ty trong n[m tAi chinh ki5t thric t4i ngiy

-

u.

BuOn b6n

Thi cdng x6y

lieu,

lip

thiaSt

cbc c6ng

trinh tliQn c6 c6p diQn 6p tu l l0KV trO l6n;

dpg

XAy

Ho4t

clQng

c6ng trinh

k! thuft

liQu xAy d1rng,

thitit bi diQn vd vft liQu tliQn);

d6n dpng kh6c (Xey dyng c6c c6ng trinh c6ng nghiQp);

Kinh doanh b6t A6ng sin, quy6n sri dung tl6t thuQc chri sd hfru, cht sri dgng hoac di thu6 (DAu tu,
xdy dr,mg vd kinh doanh phdt tri6n nhd; cho thu6 mflt bing, nhd xu&ng sin xu6t);
Cho thu6 xe c6 ilQng co (xe 6 t6, phuong tiQn vf,n chuy6n).

tii

cnimr, Dof{ vI TrtN

TE strDUNG TRONG

xn roAN

chinh

Don viti6n
Dcrn

01.

vit

xdy dpng chuyEn dgng kh6c (XAy dlmg c5c cdng trinh aan dUng);

Ndm tdi chinh cria COng ty Uit

IIr.

12 ndm 20 13 bao gdm:

bi lip
Budn b5n tu liQu sin xu6t lchri yiiu ld hang

NIm

02.

I th6ng

Brin bu6n m6y m6c, thi6t bivd php tirng m6y kh6c (thang m6y);

NAM rAr

01.

vit

3

tQ sfr

OAu

ft

ngdy

0l

0l

vd k6t thfc tai ngiy

3l thring 12 hdng nim.

dgng trong k6 toin

vi tiAn tQ sri dgng trong ghi ch6p k6 to6n

CHUAN MrI. C VA CHf DQ KE TOAN
ChO dO k6

th6ng

li


(VND).

Ar oqUC

toin 6p dgng

C6ng ty 6p dpng cn6 aO k6 toSn doanh nghiep Viet Nam ban hdnh theo QuytSt BO Tdi chinh, c6c chuAn mUc k6 to6n ViQt Nam do BO Tei chinh ban hinh vd c6c vin bin sria <16i,
b6 sung, hu6ng d6n thgc hi6n kdm theo.

02.

Tuy6n b5 vd viQc tuAn thri ChuAn mu,c

H5

toin vir ct6 a6 t6 to6n

86o c5o tdi chinh nghiQp ViQt Nam hi€n hanh.

03.

Hinh thrfrc k6 toin 6p dgng
C6ng ty 6p dpng hinh thirc ki5 to6n tr6n m6y vi tinh.

ki5

to6n, ch6


k6 toSn doanh


cONc

rv c6 pnAN ALPHANAM E&c

SO +Z Vq Trong Phpng, phucrng Thanh Xudn Trung, qudn Thanh Xu0n, thdnh ph6 Hd NOi
B6n thuy6t minh B6o cdo tlri chinh (titip theo)

IV.
01.

cAc cnimr sAcn
Nguy6n

rt

roAN Ar uqlvc

tic ghi nhfn cic khofln tiijn vi cic khof,n tuong tluong tiiin

C6c khoin tiAn bao g6m ti6n

m[t, tiAn gfri ng6n hdng, ti6n dang chuy,5n.

C6c khoin tuong duong ti6n ld c6c khoin dAu tu ngin h4n kh6ng qu6 03 thang c6 khi ning chuytin
AOi ae ddng thdnh tiAn vd khdng c6 nhi6u rui ro trong chuyi5n OOi tnann ti6n kO tu ngdy mua khoin
dAu

tu d6.

dugc quy d6i ra ddng ViQt Nam theo fj' gi6 thyc t6 t4i
thdi di6m ph6t sinh giao dlch ngopi tQ cria Ngdn hang Thucmg mai noi doanh nghiQp c6 giao dich
ph6t sinh. Tai thcri tli6m cui5i n[m, c5c khoin muc tidn tQ c6 giic ngo4i tQ ducr. c quy tl6i theo t! gi6
mua vdo cria Ngdn hdng thuong mpi noi doanh nghiQp md tdi kho6n c6ng b0 tai thoi c6o tdi chinh.
C5c nghiQp vp kinh ti5 ph6t sinh

bing ngopi

tQ

Ch6nh lQch tj gi6 thyc t6 phdt sinh trong kj,vd ch6nh lQch f! gi6 do tiAn tQ tai thoi di6m cutii ndm dugc ghi nhfn vdro doanh thu ho{c chi phi tdi chinh trong ndm tdi chinh.

Nguy6n

tic ghi nhfn

hirng tdn kho

Hdng t6n kho clugc ghi nhfn theo gi6 g5c. Trucrng hqp gi5 tri thuAn c6 th6 thUc hign du-o. c th6p hon
gi5 g6c thi phii tinh theo giltrithuAn c6 th6 thUc hiQn dugc. Gi5 g6c hdng tOn kho bao g6m chi phi

mua, chi phi chti bitin vd c6c chi phi li6n quan truc titip kh6c ph6t sinh tlia tli6m vd tr4ng th6i hiQn tai.
Gi6 tri hdng t6n kho


c x6c dlnh theo phucrng ph6p binh qudn gia quy6n.

Hing tdn kho 03.

Nguy6n

tic ghi nhfn

vdr

khiu

hao tdri

sin cii ainn

NguyAn ilic ghi nhQn TSCD hfru hinh, TSCD vO hinh

Tdi s6n cO Ainfr hiru hinh, v0 hinh ilinh htu hinh, tdi sin c6 tri con l4i,
Phnong phdp khiiu hao TSCD htcu hinh, TSCD

vO

hinh

Tdi san c5 Ointr tluoc khAu hao theo phuong ph6p ttucrng thang dtra tr6n thoi gian htu dpng udc
tinh. Thoi gian kh6u hao cria c6c lo4i tdi sin c5 ainn cU th6 nhu sau:
Nhd cria, v6t kii5n trric

M6y m6c, thiist bi
Phuong ti6n vdn

tii,

truy6n ddn

Thi6t bi, dpng cp quin ly

-25

ndm

6-7

ndm

6

6-8ndm

3-5n[m

Tu ngdy 10 thSng 6 ndm 2013, C6ng S 5p dsng c6c quy ttinh tai Th6ng fi sd 45l2Ol3lTT-BTC
ngity 25 thing 4 ndm 2013 cria Bd Tdi chitrh vd viQc hudng d6n cht5 dQ quin l!, sri dpng vd trich
kh6u hao tdi sin cO a6n. Th6ng tu ndy thay thii Th6ng tlt sd 20312009/TT-BTC ngity 2011012009
cfra B0 truong B9 Tei chinh hu6ng d6n chi5 <10 quin l!, sir dpng vi trich kh6u hao tii sin cO dintr.


c6xc rv

cO pnAN ALPHANAM E&c

S6 +Z VU Trgng Phpng, phuong Thanh Xudn Trung, 9u0n Thanh Xudru thdnh ph6 He NOi
B6n thuy6t minh B6o c6o tli chinh (ti6p theo)

04. Nguy6n tic ghi nhfln cic khof,n dAu tu

tii

chinh

Khoan dAu tu vdo c6ng ty con duo. c k6 to6n theo phuong ph6p gi6 g6c. Lqi nhufn thuAn dugc chia tu
c6ng ty con ph6t sinh sau ngdy clAu tu dugc ghi nhfn vdo B6o c6o Ktit qui ho4t clQng kinh doanh.
C6c khoin dugc chia kh6c (ngodi lgi nhu{n thudn) dugc coi ld phAn thu h6i c6c kho6n cIAu tu vd

khoin giim tru giil g}c

dAu trr.

Dg phdng giim gi6 dAu tu chimg kho6n dugc lfp vdo thdi

g6c cfia c5c kho6n dAu tu clugc hpch to5n tr6n sO ki5 toan l6n hcvn gi6 trf thf trudng cira chring tai thdi
di6m lf,p ds phdng.

05. Nguy6n tic ghi nhfn vir v5n h6a cdc khof,n chi phi tli vay
Chi phi tti vay ilugc ghi nhdn vdo chi phi sin xu6t, kinh doanh trong kj,khi ph6t sinh, trir chi phi di
vay li6n quan tru. c ti{ip diin viQc dAu tu x6y dpg hoflc sin xuAt tdi sin dd dang tlugc tinh vdo giri trl
cria tdi sin tl6 (duo. c v6n ho5) khi c6 thi c6c tti6u kiQn quy dlnh trong ChuAn mpc Kti to6n ViQt Nam
s5 16 "chi phi di vay".

06. Nguy6n tic ghi nh$n vir v5n h6a cic khoin chi phi khic
C6c kho6n chi phi
gom:

-

tri

tru6c clugc v6n h6a tI6 phdn b6 dAn vdo k6t qui hoat dQng kinh doanh bao

Cdng cg, dpng cp xu6t dr)ng c6 gi6 trf lon;

Chi phi

cii t4o, sta chta

tda nhd thu6 tpi

sO

02 Dai CO ViCt, Hd NOi.

Chi phi thu6 sdn tAng 2&3 tdanhd Sakura Tower;
Chi phi thu€ sdn ting 3B tda nhd Sakura Tower;

Chi phi

tri tru6c clugc

ph6n b6 theo phuong ph6p
O5i vOi chi phi thu6 sdn cria tda nhd Sakura Tower
gian thu6ld 50 nlm.

07. Nguy6n tic ghi nh$n chi phi phii
Khoan chi phi thgc

tt5

sO

+Z VU Trgng Phgng dugc ph6n b6 theo thdi

tri

chua ph6t sinh nhmg

ae aam b6o khi chi phi ph6t sinh thr,rc t6 kh6

ctim b6o nguyCn tac phir hqp gita doanh thu
s6 da trich, k6 toan tii5n hdnh ghi b6 sung

voi

08. NguyGn tic ghi nhin vtin chri sO hiiu
VOn dAu tu cria chir sd hfru
09. Nguy6n tic vir phucrng phdp ghi nhfn doanh thu
Doanh thu bdn hdng
Doanh thu b6n hdng clugc ghi nh{n khi PhAn l6n nii ro vd lgi ich g6n [An v6i quyAn sd hiru sin phAm ho{c hdng h6a tl6 giao cho ngudi mua;
C6ng ty kh6ng cdn n6m git quydn qu6n lli hang h6a nhu ngucri sd htu hdng h6a hodc quyAn

-

kii5m so6t hdng h6a;

-

Doanh thu dugc xrlc tlinh tuong di5i chic chin;
Cdng ry dA thu dugc ho[c

sE

thu
ti5

tt

giao dich b6n hdng;

X6c tlfnh dugc chi phi li6n quan d6n giao dich b5n hdng.


cONc

rv c6 pnAN ALPHANAM E&c

+Z VU Trgng Phgng, phudng Thanh XuAn Trung, Qu6n Thanh Xu6n, thdnh ph6 HA NOi
B6n thuyi-6t minh 86o c6o thi ch(nh (ti6p theo)
SO

Doanh thu b6n hdng theo nguy6n tAc ki5 to6n ddn tich. C5c khodn nhQn tru6c cria kh6ch hdng khOng doanh thu trong n[m.
Doanh thu cung cdp dich

-

vqt

Doanh thu
tir giao dlch cung cAp dich vp <16;
X1crlinh clugc phAn c6ng viQc cl6 hoin thdnh vio ngdy lfp Bnng cdn d5i k|to1n;

C6

khi ndng thu du-o. c lgi ich kinh

Xhc
duo.

ti5

c chi phi ph6t sinh cho grao dich vd chi phi ae noan ttrantr giao dich cung c.ip dich vu

c16.

Doanh thu hgp il6ng xily dqmg
Hgp lugng thgc hiQn. Doanh thu hqp tl6ng xdy d1mg ttuql ghi nhfln tuong *g.u
hodn thinh cluqc kh6ch hang xac nhfn trong nam. frit qun thgc hiQn hqp d6n
tin cf,y dga tr6n hd so nghiQm thu thanh to6n vdi chri ctAu tu.
Doanh thu hogt ilQng tdi chinh
Doanh thu phSt sinh tu ti6n lai, ti6n bin quydn, c5 tuc,lgi nhufn du-o, c chia vd c6c khoin doanh thu
hopt
-

C6

khi n6ng thu du-o. c lgi ich kinh

t6 tu giao dich d6;

Doanh thu tlugc x6c

10. Nguy6n tic vit phucrng phip ghi nhin chi phi

tii

chinh

C5c khoin chi phi tlugc ghi nhfn vdo chi phi Oi chinh g6m:

- Chi phi ho{c c6c khoan t5 ti6n quan iltin c6c ho4t dQng - Chi phi tli vay v6n;
do thay AOi

til gia nOi Aoai cria

- C6c khofin

15

- Dy phong

giim gildAu tu chring khoin.

c5c nghiQp vp ph6t sinh li6n quan d6n ngo4i tQ;

c5c kho6n tr6n dugc ghi nhfln theo ti5ng sii phSt sinh trong kj,, kh6ng bu tru v6i doanh thu hopt
dQng tdi chinh.

11. Nguy6n tic vir phuong phdp ghi nhfn chi phi thu5 thu nhfp doanh nghiQp (TNDN) hiQn hdrnh
vi chi phi thu6 thu nhfp doanh nghiQp hofln l4i
Chi phi thu6 thu nhfp doanh nghipp hign hanh

su6t thut5 TNDN trong ndm hiQn hinh.


cONc

ry c0 pnAx

ALPHANAM E&c

+Z V0.trgng Phpng, phuong Thanh Xudn Trung, 9u0n Thanh XuAq, thnnh ph5 Hn NOi
B6n thuy6t minh 86o c6o tAi chinh (ti6p theo)
SO

v.

THONG TIN BO sI]NG

xf

cHo

roAN

CAC KIIoAN MUC TRiNH BAY TRoNG BANc

Don vi tlnh: WD

01. Tiiin
ntm

36 iIAu nem

2.067.620

65.704.814

55 cu5i
- Ti6n mflt
- -,1
Ti6n

cAx ool

gti

ngdn hang

31 1.684.083

1.199.263.122

313.751.703

1.264.967.936

s5 cu5i nlm

S5 iilAu nam

nim

S5 rIAu nxm

1.399.070.409

228.422.307

1.399.070.409

228.422.307

- C6c kho6n tuong duong ti6n

c0og

02.

C6c khoin

rliu tu tdri chinh ngin

h3n

- Diu tu ngiin h4n kh6c

c0ng

03.

C6c khof,n

phii thu ngin

h4n

khic
55 cu6i

Phii thu kh6c
c0og

-

04.

Hing tdn kho
- Chi phi sin xuAt, kinh doanh dd dang
- Thdnh phAm

05.

s6 cu6i nim
4.7863.708.560

S5 dAu

nim

45.133.531.4s

1

93.813.423

93.8r3.423

- Hdng ho6

14.007.042.06s

8.321.869.s82

CQng gi6 g5c cria hirng tdn kho

61.964.s64.048

53.549.214.4s6

Tiri sin ngin h4n khic
s5 cu5i nrm
- T4m img

- CAm c5, ky quy, ky cugc ngin h4n

c0ng

S5 tIAu

nIm

394.969.363

298.64r.r74

14.351.366

2.034.410.454

409.320.729

2.333.051.628


a
F

\

rrrrrrN

co

oo

\OOOrrrr\
(\l ca
1a oi

\o

N

6t

N
N
N

\d+
los\

*i

*i

.ri

SrrrS
SS
(\l

or

Srrrrr
S
6I
N

S
S

e.i

c\l

6I

':.

$
N.

a0

(O.

I

a

a0

E

r
oos
q\ \o
6r g\
ra 6t

co

*i
la

o(
ci
ra
o\
rh\clS

S

?F)

*i\(j
ra o\
rA\

t\v)\
Nad

t'r

NN
\\
e\

u0

E.h
Etr
cci

(\I

€od
SS

'-.

E=

rQ

+rElr

€
S

GA

tt

a
ri

€
S

'19
Ea =.
Er

\rr\
\o

c.r
ti
o\
q\

s^6>.
(6).
q
alE
E -xcl

-:

YTG

?Ft

Fr

(etl.

rrrrrrs

S


e.I

z,d

\
!n

Ci
oo\o
rd$

{rrt

at;

.3'='

ra

\o

la
\o

Eg\<(D
.6t E
tl +.

ar;

rr;

oo
1a

N

\O

\

ia

t.l co
id \$

\O
rci

g\

$

,o

g\ \o
qi\cj

oq
oo

fn

ia

6l


!n
sf

r-.

+
ci
n
h

a

,d

ao

\o
oo
oo
g\ \i
\O

oi\s
q\o

oo

\-!.)
t/)

OO

tri \S
s\o
*i
(\loooi

€

\oOlrrrN
qcnt\
wi eO
.de.i
ia
\O ei

cn
cde.;

6I

NN

ia

o\

icos)
tai-:
(tr.)

rll

i*i
\\

Eq

lFlO
qa
do.
F\n(F)

o\

\s6

la

U

Alorr(\

\o
6!
,ri
g\

,(d

ao

X

\\
SS

9

F

^.=
^8ts
'6r

<(d,

,c'19

bn

oi

ln
€od
F\

fa

€o

od

t\
S

F-

SS

E
a

r.\

a0

S

*i

\*i

tl

\

\

oi
SS

26.

o(
S
ra

S
S
cri
S
!a

Srrrtr

S

SIS


!

F

r) c
6'
€'ts
rIJX
P
'E
>= o.
7 E:.9

ZEY
{'*?
rl l:t
to'g ,c!

e

o
(d
rE

(E

I

- -i

Z b6.;?

^ar I
'rJ
-d

o
,6!

.6t

0.O.tr

'x
V
.^

)iF-

O.O

E

F.=

H'E

t- tr"9a
rsa

Yr-E
.0.:.8
AJ

9(,tQ

at
at
E

)61

F

E
!

)

<(li

,
,

*d

&

t

lcd
-(,

,o

,E
€tr
-Eltr

\(o

k
!

CJ

=.

'S

r6l

\6
E!

E
(o)

"s

P.E
-o

rtr

oo

l>
,o

.cd

a

st'd
tr
)d

S

,s,F
lboOoEHq

.(ii

ti

HA
.(d

6l

a0

,6

bo

S!=E()t

L

-

qrrrrt?

)(i


S'iB

.(€

'S

,o '_()

L

.61

()

qrrrrrrvl

cl.

E

,S

.61

z

qoc
ro

n -*E ',S ,S 5 "*-E
')
NEEE.65E-S NEE.;fE-S

r E; *'aE,s r \SVF(JHOxe
t'8,H"?E rE t -

Il

<0)

\S(J

\=

Aa

o

a
,d
.cd

ao ho

.tr.
s.
Fi l\


>.

oo

z


cONc rY co pnAN ALPHANAM E&c

S6 +Z VU Trgng Phpng, phuong Thanh Xudn Trung,9ufui Thanh Xu6n,.thinh ph6 HdNQi
c6o tii chinh (tiiSp theo)

Bin thuy6t minh 86o

Don vi tinh:

WD

07. Tins. siim tiri sfln c5 dinh vO hinh
PhAn mdm

Khoin mgc

T6ng cQng

miy vi tinh

I. Nguy6n gi6
Sd

dr

180.000.000

180.000.000

ctdu ndm

n[m

- Mua trong

- Thanh ly, nhugng b6n
- GiAm kh6c
Sd

ar

II. Gi6 tri hao mdn lui k6
36 dw rtiu ndm
- Kh6u hao trong

- Thanh

lj,

150.000.00;

180.000.000

cudi ndm

180.000.000

180.000.000

180.000.000

180.000.000

n[m

nhugng b6n

- Gi6m kh6c

56

*cudi nd*

III.

Gi6

tri

cdn l4i

1. Tqi ngdy

iliu

ndm

2. Tqi nguy cuili ndm

08.

Diiu tu vio c6ng ty con

t.
^t
so cuol nam
Gi6 tri
Sti lusne

56 dAu

55

tuone

nlm
Gi6

tri

c0rrg

09.

Diiu tu diri h4n kh6c

t.
^t
so cuor nam
Gi6 tri

S5

55lusne
c0r,g

tliu nim

S5lu,ong

Gi6

td

30.00s.690.s02

26.rt3.641.600

30.00s.690.s02

26.113.641.600

Don v! tinh: VND
10.

Dry phdng

giim

gi6 tIAu tu tiri chinh ddri han
55 cuSi

- Dp phong


nlm

Sii

tliu nlm

tu ch(mg khoSn ddi hpn

c0ng
11.

Chi phi

tri trufc ddri h4n
s5 cu5i

c0r,g

nim

Sti dAu

nlm

80.103.782.650

53.t44.271.958

80.103.782.650

s3.144.271.958


CONG TY C6 PHAN ALPHANAM E&C
SO +Z VU Trgng Phpng, phuong Thanh Xudn Trung, quan Thanh Xudn, thnnh ph5 HANOi
B6n thuy6t minh B6o c6o tAi chlnh (ti6p theo)

12.

Vay vir nq ngin h4n
s6 cu5i

Vay ng6n h4n
Nq dii han c0ng

13.

Thu6

vdr

cic khoin phii

5t.79q,20r.769
598.934.400

52.389.r36.169

nQp Nhir

c0ng

nlm

55 iIAu nem

L10.747.308

387.126.299

56 cuSi nem
191.713.540

C6c khoin phfli

c0ng
Vay vir nq

nlm

5.956.341.143

dii

nlm

191.713.540

S5 iIAu

nlm

6.989.060.077

h4n
56 cu6i nem

c0ng

55 rIAu

tri, phii nQp ngin h4n khdc
56 cuSi

16.

486.006.709
44.648.027.934

Chi phi phf,i trfl
c0ng

15.

56 diu nlm
44.162.02t,22s

nufc
55 cu5i

14.

nim

5.467.000.000

56 iIAu nem
5.378.000.000


S

o\otl

s

to\
l.o
eo

.=

q)

a0

o

a

n(O

o

iA
O\o
q\
6

\(q)

E.(O

c!4Dl(c!
(d.
=

oq

oo

$

6l

6

F.

€\

\o

r-

ra

t'r

o\

e'!

o
r-

c\t
\O

o\o
Fl

ol

6
\o

c.t

\0
\o
o\

rr)lll

!+
\o

ra

e.t

N
({)

(f)

O\rdrr
(t)

\oo o\
6(fr
(?)\o
Fta
ro.l
\o
\o
GI

ll/ill

t?)

r-

ia

n
$
oo

\0
o\

(n

N

€
o\

d
\o

ra
a

\O

\o

c!

Et!

trl
.-E
b.()
-1
lrrtt

,61

o\
\o
\o

EO

,o5.*

o\
\o

o\
\o
\o

€
t
€

\t)

€
t€

6

6
=

r).


lttttt

z

.6

.E

E

.T

o;

\
a '(O

(o

,d

.61

6's

<(B

5

ttrtt

X

=t o
,ll! n!
^6t


F
rs

s
oa

"b
?2

L

su

F

r) c
a
E'S
rrlx 9
>=
7 E':9o.

'(q)

.a

< o.:

5'!\)

b6'H

rlS

E$

.cl

n Atr
..A
.X bOE
E.E

.b.:=

A,E

'= 0.
e€

E

oe

xo
ir
L :->.
'<
r>2
a

>{

"E

Yr-5

.9..;.8
UC,TN

€ti
E

r(d

a

!o

,6t

Z4+

o

'p
)

a

rE.

-rr

ol

GI

E

cr'9 -ce

Y.H'
)
N

9

t\

*{ }r

^.1ae
i.l,i _c

"E€
>^E

.TS

ZEY
('*?
Z

o

.b

F

f- -c

o

rr!

.c0

o
'9

'Eo

'e.

-Etro.8.
l- ,= .b
:,EFE
E bo+r
)Gttrtr=
E9,Ec)
=#tr.)Oa
tr ho '-

L
.h

X!

ld

)6

<(g' '
.

cl

rtd

)c! )sl

:*9 t f t !
E
P.: P,E
rnF
Yo

d

-()
.o

.L€-

.E
'.r

,(o

bI)

tr o

L

E

ch U)

Etr

r.6
Htr
!P
gt

p5

6I)
)6!

t<

,6
qD

I!lr

-o .E
,E.

(Gl

I itr
(O |(o

c=

..8 E
tr aDE E
'5. ,H

:s :E
-lFi(l(l

d

A

)6

tr
c)

\(o
(n


cdNc ry c6 pnAN ALpHANAM E&c

s6 +z vt rrgng Phpng, phudng Thanh Xuan Trung, gu6n Thanh Xu0n, thdnh ph6 He NOi
Bin thuy6t minh B6o c6o tii chintr (ti6p theo)

b.

Don vi tfnh:
Chi tidt vdn ildu fir cfia chrt

sO

56 cudi nrm

c0ne
Cdc giao dlch

120.000.000.000

vi vifn vhi

WD

hitu

cdc chri s0 hfru vd philn phdi cd tbc, chia

Sii dAu

nIm

120.000.000.000

lqi nhufn

Nim

nay

Nim truOc

../

^: pnrcu
Lo
55 cu5i

- 56 luqng c6 phi6u tt6ng ky ph6t hinh
- Sti luqng c6 phitiu ddbilnra c6ng chring
+ Cii phiiiu phii th6ng
+ Cii phi€u ru ddi
- 56 luqng c6 phi6u dang luu hanh
+ C6 phidu ph6 th6ng
+ CO phiAu uu itdi

ntm

12.000.000

55 tlffu

nlm

12.000.000

12.000.000

12.000.000

12.000.000

12.000.000

12.000.000

12.000.000

12.000.000

12.000.000

* M€nh gi6 c6 phitiu tlang luu hinh: 10.000 tl0ng/c6 phi6u.

VI. THONG TIN BQ STJNG CI{O CAC TTToAN MUC TRiNH BAY TRQNG BAo cAo xnl
QUA HOAr DQNG KnlH DOAr\H

01.

Doanh thu

bin

hirng

vi

cung cAp dich vg

- Doanh thu bin hang h6a

02.

Nim nay

Nim trudc

43.217.678.029

3.129.164.r79

- Doanh thu cung c6p dich vp
- Doanh thu hopt dQng xAy l[p

3.717.774.063

3.299.530.329

19.335.850.314

46.010.408.813

c0ng

66.271.302.406

52.439.103.321

NIm nay

NIm trufc

Cic khoin giim trir doanh thu
- Chi5t kh6u thucmg mpi

-208.s33.286

- ciem gi5 hdng b5n
- Hdng b6n bi tr6 lai

4.724.945

c0ng

03.

Doanh thu

-213.258.231

thuinvd

UAn

hingvir cungc6p dichvg
NIm nay

NIm trufc

- Doanh thu thuAn b6n hdng h6a
- Doanh thu thuAn cung c5p dich vp
- Doanh thu thuAn hqp d6ng xdy ldp

43.430.936.260

3.129.164.179

3.717.774.063

3.299.530.329

19.335.8s0.314

46.010.408.813

c0og

66.484.s60.637

52.439.103.321


cdNc ry c6 prrAN ALpHANAM E&c
v[.rrong

so +z

Phung, phuong Thanh Xudn Trung, gu6n Thanh Xu6r], thdnh ph6 Hd NOi
tii ctrinh (tii5p theo)

B6n thuy6t minh 86o c6o

04. Gi6 viSn hing

05.

bdn

Nim nay

NIm trudc

- Gi6 v(in cria hdng h6a rli b6n
- Gi6 vrin cria dich vp rld cung c6p

41.0401.0s.16s

3.332.922.663

- Gi6 v6n cria ho4t itQng xAy 6p

17.12s.897.838

4r.866.21t.301

c0rg

60.148.812.4s1

47.176.265.523

NIm nay

NIm trurirc

t8.209.738

r.50s.538

Doanh thu ho4t tlQng

tii

1.982.809.448

fj,

gi6

dd,

thgc hiQn

- LAi tdi chinh kh6c

2.209.74t.228

c0ng

06.

.t3t.ss9

chinh

- L6i ti6n grii, tiAn cho vay

- Ldi ch6nh lQch

1.977

18.209.738

2.211.246.766

Chi phi tiri chinh
- Ldi ti6n vay
- L5 do thanh lf c6c khoin dAu tu ngin han,
han
- L5 ch6nh lQch tj, gi6 dd,thuc hi6n

Ndm nay
t.979.t70.r24

NIm tru0c
2.441.526.133

dii
45.998.374

- L5 ch6nh l€ch fi? gi6 chua thuc hiQn
- DU phdng gi6m gi6 c6c kho6n ddi han
- Hodn nh4p du phong cdc khoin rtiu tu ngin han,

ddi han

C0.rg

18.571.691

- 6.126.656.942

1.979.170.124

- 3.620.560.74s

07. Thu nhfp khdc
Nlm nay

NIm trufc

c0ng

08.

Don vi tinh:

Chi phi khic

NIm nay

WD

NIm trufc

c0ng
09.

Chi phi thu5 thu nhfp doanh nghiQp hipn hirnh

NIm nay
- Chi phi thuiS thu nhfp doanh nghigp tinh tr6n thu
$qn chiu thu6 ndm hiQn hanh (*)
- Di6u chinh chi phi thu6 TNDN cfra c6c n6m
trudc vdo chi phi thu6 TNDN hiQn hdnh n6m nay

T6ng chi phi thu5 TI\DN hiQn hirnh

Nim tnrdc


c6xc ry cO pnAN ALpHANAM E&c
so +z vu.rrgng Phpng, phucrng Thryh Xu6n Trung, quOn Thanh Xu6n, thdnh ph5 HeNgi
B:ln thuy6t minh B5o cdo tii chinh (ti6p theo

(*) Chi ti5t
T6ng lqi nhugn

t<6

Chi phi kh6ng duq'c

torln trudc thu6

(1)

rri

(2)

khi xric
Tdng thu nhflp chi.u thu6 TNDN

(:

(1) +

(2)

(3)

thui5 su6t thuti ttru nhflp doanh nghiQp hi€n hanh:

(4)
(s)

Thu6 thu nhfp doanh nghiQp hiQn hanh H3)x(a))

10. Chi phi sin xu6t, kinh doanh theo y6u t5

NIm nay

NIm trudc

- Chi phi nguyCn liQu, vdt liQu
- Chi phi nh6n c6ng
- Chi phi kh6u hao tai sin cO Ointr

- Chi phi dich vu mua ngoii
- Chi phi kh6c bdng ti6n

c0ng

vlr.

rHONG TIN.Bo suNG crro cAc KHoAN MUC TRiNH BAy rRoNG BAo cAo LtrtJ

cnurEN TrtN

TD

Kh6ng c6 th6ng tin

VIII. NITTNG THONG TIN KHAC
01.Th0ng tin vd b0 phfln
02.Gi6 trihqp g cia tii sf,n tiri chinh vir ng phf,i
03.Th6ng tin vd ho4t tlQng li6n tgc

tri

tiri chinh

Trong ndm tdi chinh, kh6ng c6 ho4t ttQng ho4c sp kiQn ph6t sinh ndo c6 6nh hudng

ndng hopt d6ng li6n tuc cria C6ng ty. Vi vfy, B6o c6o tii chinh cria Cdng ty
Nguoi lSp bi6u

Bni Thi H6ng

x6 toin tru0ng

I


cgNG HOA XA HQr CHU NGHIA Vrpr NAM
DQc lfp - Tq do - H4nh Phric

CONG TY CO PHAN ALPHANAM E&C
56: 140701/TCKT
V/v : chAnh l€ch k€t qud SXKD
so ci,tng k, 2013

K{nh

gtri:

Hd N|i, ngay 19 thdng 07 ndm 2014

qu! 2/2Na

- Uy ban Chrfrng kho6n Nh}r nu0c
- SO Giao dich Chftng kho6n Hn NQi

ty: C6ng ty c6 phAn AlPhanam E&C
Md chimg kho6n: AME
Tru so chinh: 47 yitTrgng Phpng, P.Thanh XuAn Trung, Q.Thanh XuAn, Tp.Hd NQi
Fax:04 35578420
DiQn tho4i: 04 35587979
COng

Dia chi website : www,.alphanam.com.vn
Theo ktit qui sin xu6t kinh doanh quy 212014, C6ng ty c6 phAn Alphanam F'&C qili
trinh ch6nh lQch gita k6t qui ho4t qui kinh doanh cung kj, cta ndm 2013 nhu sau :
Chi ti6u

STT

Lqi nhuan

I

Qu!

Qq

2120L4

- 7.880.544.794

8.771.453.364

890 908 s70

sau thu6

Ch6nh lQch

2t2013

NeuvAn nhdn chinh:

Mac dir doanh thu vd lgi nhufln gQp tang so v6i cung ki,n6m tru6c, nhtmg do

-

Lqi nhufln g6p t6ng ;
Doanh thu tdi chinh gi6m

-

chi phi tdi chinh tdng:
(Dil;hi phi tdi vay k) nay gidm :-

1.0729.r0388

chi phi

ban hang vd quan

Ld nhgrng nguy6n nhdn

-2.193.037.028

:

phdng ddu tu tdi chfnh khi thanh ti

-

:

lf

5.s99.730.869

462.356.009, nhtmg do ndm 2013 cd khodn hodn nhQp dtl
6.126.656.942 n€n tpo chi phi t[ng nhu tren /

doanh nghiQp t6ng

chi

:

1.000.384.912

6nh huong tr.uc ti6p it6n LNST quy 212014

giim so v6i

ctng kj,nim 21013 nhu tr6n.

C6ng ty cO phan Alphan E&C kinh gi6i trinh d6n quf Uy ban chimg -$oto nhd nu6c
vd quf Sd GbCK HA NOi v6 nQi dung c6c chi ti6u tr6n b6o crio ktit qui ho4t dOng kinh doanh
q$ 2 ndm20l4.
TrAn trgng./.

Noi nhfrn:

-

Nhw ffAn.
Lmt cbng ty

ALPHANAM E&