Báo cáo tài chính hợp nhất quý 4 năm 2010 - Công ty Cổ phần Đầu tư Xây dựng Bình Chánh

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C6NG TV CO PHAN f)AU 1\1 MY DI/NG eiNH CHANH
ph.rong An IfC, qutol al"" rM. 11'. il6 Chi Mink

Oil chi: '50 Kinh i>It<1ngY""""

BAocAo TAl mlNllHOP NIlAr
a.o nlm t/ll <:hinll kh thoi<;"lloy 31 thang 12 _

BAN THUytT

2010

MINH BAo CAD TAl ClliNH IIQP NHAT

coo

Rio clo Iii <:hlnh hvp nh!I cUI C6ng ty mu tll' xiy do,mg mnll chi.nh
nllm!Ai chlnh 11t IhUe ngiy

31 thAng 12 nam 2010 bao g6m Boo cao Iii chinh cUI C/lng ly D4u Ilr dy d\l'llg Blnb chMh va cOO, ty
oon (1\>; chung It "Cling ly m~") vllqi ldl CUll "Cc'\ngty mf'tf.i de <:6ngly li~ k~.

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4 tAng Khu cOni ngh;~ U Minh Xuin, III vin d.y d",,&.
san lAp m~1 bAng.

TI.DI 56 de wng ty Cil"
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s6 ll/Qng cae cl>ng ty ron dUVCh<,1pohb: 02

1'j Illlri
D".dl
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Ph'; , H. Blnh Chinh

69,59%

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TE: SU DT,JNG TRONG

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Nim tii (hinh ciJa "ClIng ly m~" bAt dAn tir ngay 01 thing 01 VlIok~ lllioc
hAng nlm.

Ikrn ~i
Iii. It Iii d~nl lronl

Dun vi li~ ~ slid~ng

I

DON VI T1tN

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DO Kt ToAN

iJ toin

ll'OOgk~ tolin Ii DAng Viec NIUII (VND).

III.

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AP DT,JNG

I.

ChidOIJ lOin ap d~nl
"ClIng l)' mt"!p dl"'g Ch~ &) k~ toin doanhnghi~ Viet Nam.

~longAy 31 lhang 12


CONGTYcO: PH1N olu nt xlv

Dl/NG

SiNH CHANH

Dja IIAo cAo TAl OdNH HOP NHA T

Cho I>lmIii chlnh

ka Ih(o;:npy

31 """II 111>lm2010

lib IbyH ••11110••••• tio til clol.1o 1o'1P.Io.b (1J,.!h
2.

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Tuyin...s vi vlf<:luh Ihi! chuin m\K kl loi" v~ chltt9 kl loi"
Ban T&o$Oi",", dbc 4am bOOdlIlllAnthi! dAy4iI yeti c.lu cila cae cltuAnmil" k! 10611vi ~
roan doIInb "ghlep Vi~ Nam hi~ hinh tronll vlf<:Itp "'" Bll<>ClIoIii cbinh t.;1pnMt.

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Hlnh Ibon, kI loin ip dVnl
Ttp.soan sirdVn$ hlnh thu.: nl4l k9

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cAc CHINH SACH Kt ToAN Ap DI,ING

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Ca •••.ltp bio dio Iii ehlnh hvp nhi,

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doanh ctia cftni ty con bi thanh 194uI1cttua vkt Bio do kit qui """ ~ng klnh ooanh hQ'P"hil

cbo t6'i ngly thanh 19.

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lAikholln utn Bini do Mi kl.OOn iilltl de don vj Irone cilng MC6ngty IDI'~."'" giao
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phAroIii hote la ciIa "(;6ng ty me"trong c6ne ty lien ket lhco ph~
phlip v6n chll sa hilu III
neay b6t dAu 00 inh hlfl'mi diInJ kl cbo ~ npy IInh hltlmg dIIng Ir.I kit thilc. N~ 1(1iJoh.lla
"C6ng ty me"tronlkholln la clla c6nl ty lito t.!t J.Jn hmt bote bing gii trj ghl sA<:iIaIr.hoIIndiu
III thl git trj Ir.hoIIndAu lU'dlI<;JC
trinh bty lmJ b'o cao t.ii "C6ni ty meMoo'" nih'.
thVCbl~ tllanh tol1nlhay cho oonily 11mk.!t.

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K~ qui """ dOng kinh doanh, Iii sIIn vi cOOl 119'cila o6nl ty lito ktt duvc bo>og6m tronl bto
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o16itronl pMn I(1ifch utn Iii sIIn dluln ciaa c6ne ty lito ktt.
C": kholln Uti,la ••••i trif
luung Ung v6i pMn Ibuo)c~l
"C6ng ty me'1r.hlltp b'o cao Iii .hinh Ilqp nMt
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Til •• yt IIranl /IUUl1g Iff••
T~ y~ cae kbol1n ttrong /Il/011gli~ bo>ogbm li~ mJl, ti~ giri ngAnhtng. titn dang ••• khoan dAulu ngin h.., 00 lhIJi ~ Ihu Mlbote 01"" hon kMng qua 3 cMng k! nJ ngay mua.

2

I


1

CONG TY co PHAN

Dlu Tl1 xJ.y Dl/NG

BiNH CHANH

E)jaclIl, $SO KiM I>uunsV"""IJ, ptul'bncAn I"" q4n 81nh nil, 11'. HI>ellI Minh

8AocAoTAl

mlNH HQPNHAT

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Ibco)

dl dang chuytn
chuy~ 4,

Hb.

"';i tMnh

mOl 1"VIlll ti~ric dinh ding nhll khong 00 nhlt.. nil ro Iroog vie<:

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Hang tl>n tho d
phi ellchi phllibt quan trvc tr.!p khAcpM! sinh d~ cO cfuQ'Chang tAn tho (Jvi ~
thai hi~n jfi.
OiaS&: holnlllAn kho d"'1" tlnh lhephllpMp ki~ ~ dinll kyo

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DIJ pIlOn, giim gia h•••• lbn tho dUVC&hi
khi gii g&: IOnbdllQ'l'.Gii tri thuAn cO tJJ lhve hitn duvc Ii gill Wn uOc tlnh cUa hAngtAn tho trir chi phi IIIl<:
!fnh de boan thinh sAnpMm vi chi phI ml<:tlnh c6n thi!T clio vi~ t~ thlJ chimg.

••

Cae ••.•oin pbii tho thll'UllK""I vi phill.U kU•
vi cae khoan phii th•• khAcd.sQCghi nh~ theo h6a don. ch(m,
tlr. D\r phOngpIW thll kb6 dOldll\'C ltpd\llt vao danh gill v.! kM nAngthu Mi cUa timg khoin nq.

•

Til An c6 dlnh hlhl hlnh
Tii san.J, djnh duvc t~ hien the<>ngu~ gia trir hao mOn Io.yl~. Ngu~ .sia tili .an.J, dinh
bflo g6m toAn~ cae chi phi mil "alii Iy ~"PMibO'" ~ 00 duqc tili .an dI djnh tlnh dh. thI:ri
ditm dlllllAi san a6 vk> lrfni thii dn sAngso)d~ng. Clk chi phi pM! sinh sau ghi nhtn ban dAu
chi duvc gIIi tlng nguy!n lia tal san.J, djnh n& cae chi pI>(nay chic chAn l!m tAng lqi k:h kinh
~ IrOnghrong Iai do so)dv"i Iii san do. cae chi phi kMnl th6a rrWl di~~ kien lr!n duqc gIIi nhtn
Ii chi phi Irong kYo

CK khoan pIW th•••moroni"";

Khi Iii san.J, dinh duqc bM hay thanh Ii. ngoy!n gia vi lhAu hao IUyl~ ~
xOa J, vi bdlly
khoi\n IAiI.J n80 phllt sinh do vi~ thanh Ii &u. dlrqc IInh ...aothu nh4p hay chi phi trons ly.

10.2S
3 -10

6 - 10

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7.

B't d9nlMn dAu t••.
Bit dOo&.an dolutu Ii quyh 10) ~
oW, nhi, mOtpMn cUa nhi IK+: 00 sO h, tinl th'* oil hClu
cUa "C6ng Iy m~Mduqcso) d\lllg nhlm m\IC dlch thu lqi til vi(o: ell" th~ hoGo:;cl>/JlAng Iii.
Ngu~ lia cila ~ dOng dn diu Itt Ill.toin bOcae chi phi mil."Q\ng Iy m~MphiibO'" """" Iii iii
hw Ii cUa cae l ••••• dllll '" d6i nhlm 00 dlrqc bllt dl)nl .an mua hof,c dy dlJlll hooInthinh.
Cic chi phi lien qUBIIdh. ~ dOnl.an doluItt phlll sinh sao gIIi nl$J ban d!u duqc gIIi nhtn Ii
chi phllrOOJ!:kyotriI khi chi pill nay 00 lhi ning chAcchAn lim cho bAt(\(Ingsan d!u tU"~ '" lqi
Iell kinh ~ Ironl !uunllai nhi~ IKmmite ""'" d9ng duqc &nh Iii ban dAu thi duqc gIIi lAng

nguytn gill

3

I


I

CONG TV c6 PHAN OAU nt xA,v Dl/NG SiNH CHANH
Diachi: ~so Kinh Du",,* v"""&' phubnsAn I"" quin 81nhTin, 11'. i16011 Minh
BAa cAo TAl CHiNH HQP NHAT
nAmIii chinhkt. tI":.,,npy J I lh*lll 12nlm 2010

Wia'''y" IIIjD~bio d. tJolobl_b .", •• !, (tilp lhoo)

010

Kill bdt d(mg "'" diu Ilr dllQ'Cban, "iuyln iliAvllIl>noo pIIMsinh ~u duqc hfdJ lOOnvllooIb" Map hay chi phi !rong ky,
Bit dQng san diu tit ofuqI::kh!u hllOtlleo phl/(1flgphilp do.Kmgthing dva tl'fn tMi gian hltu d"",g
UIXdnh. sh nAmkhAu/'lao cUa bAtdOng" dAntIJ nhl( sau:
Chi phi diu til CO"
••••'" tlnll: tho<>thbi lian <:Nlii xlR'mg: til 10 - 20 nam.

8.

Hi oj. c6 djnh .•.6 hi••

n.J" mJ",

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mJ)ll/nll

PMn ~
may linh.t toin ~ Clicchi phi mt"C6ng IYm~~dlichi n.tiull db! thbi dibn dllll phin
m&n VM ~irdll"g. Phln mem may vi IInh C/I(mg "IIV" ISO

U 10M ~ coo chi phi mil Cltnilly on chi no &; 00 "himg n1$l1S0.
lrong to n!m.
9.

Chi phi nay "we khlu hao

Dj" IIrtil chlnh
Ck khoan.uu w v60 chiinll kbo6n, ding ly con, rong ')' Ii&. k~ va 00 sO'kinh doanh <'I6n1lkiem
soat dU\'Cgill nl$I thco giigk
Dy ph6ng giim &iii chimll kbo6n duqc ijp cbo tifng 10Ji dumg khOOnduqc ml'll b4n uen chi
tnn'mg vi cO gil tIIi trvOng &i'm so vOi gil <langhfch lo6n Irtn 56 .am. I>,r pb6ng t&n IMl cho
cae khoan dAuh' t8i chlnh •••• de W chm: kinh t! kMc dlfQ'Ctrlch I~ khi cae W chm: kinh t! nay
bi 13(tni tnn'Jng hqp 13thdAu11:)vo; mm: trich I~ IWrtg iIng v6i t)r It g6fl v6ft cPa Glng ty Irong clk Iii chm: kinh I~ nay.
Khi thanh Iy 11\1)1
khoan d!u I", ph!n chCntt ~
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10.

11.

12.

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giila gii tri thanh Iy thu!n vi gia tri gh; 56 dlfQ'C

C'c khoOi. pb'llri Ihlltflll m,l •.i phil I'" ••.Hc
Clk khoan pMi tri tIIl111l1l
mf,i vi cae khoan phi.i tri. khic dllVt' gIIi nl$

lbeo h6ll dent, ch(mgliJ.

Chi pbi phii tri
Chi phi phi.i tri duqo;~i nhJn d\llllJl!n de uUc linlt hqp lYv~ 56 li~ ph•.i tri. dlo cae Mnll
djch "'I d! sir d\lllll trong k~.

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mil v~ lim
d'l phOOgIrq cJp mJl vi~ lim d1.Iqcdimg d! chi tri trv dp IMi v~ mit vi~. Mm: trich
q'" d'l pb6nglrq dp mAl vi~ I•••• li)% qu' lI",ng lam C"""b Io6n vio chi phi lronl kYoTnI'irnj hqp qu, d'l phbng trv cAp m6t vi~ lim kh6ng Irq dp coo "llllOi lao ,*,gl!l6i viec. mJl vi~ trong kY!hi phAnchtnb ltd> !hi& duqo;htch toaD
vio chi phI. Tl'OOJnlm 2009, khoan d'l phOOgtrv d.p mAl vif<: lim kM"ll bich nila. ~g
ty
d6nll bao hi!m thil nghitplheo Iutl qui dinh.
C"= "'h"an dV phOng phlillli
Cltl phi bdo htinlt c1Jng'rinh xl, tip
Dv' pIKI"lldIo bolohAnhsin phAmduqc liP cho l(mglof.i o.'\ngtrinlt xiy lip cOcam k~ bao hinh
vOimm: trich It!' Ihco "'"
Q'"

,

1


I

CONG TV cIS PHlN olu

1lJ xAY Dl/NG SiNH CHANH

OJ. dU: !50 Kinh IJoInmi V"""io ph""", An 19o. qutn 81nh Tin, 11'. H6 Chi Minh

BAocAo TAl allNIl HOPNHAT

.i.~

010 111mtai nhinh k~ Ih"" ngoy 31 than, 12 nlm 2010
110..t~.yh
bMIclio ,lol~hi.hh" .hi, (ti4> thco)

Viec trlch It!> chi phi bOO h4nh cila "'Cling ty m~wdu"" .roc linb bAng

s% tJfn doanll th" cOOs

mnll x4y llpro y~u c!u bOOhAnll.
14.

NKu~n•.6n kinh do.nh - 'I"f
Nguhn •.•••
n kinh
ty rn~"bao gAm;

vtm dAu hi cUI;chi! sI.IhiN: dIfqc gIIi n~

lheo sit tllo,r<:t~dl d!u til ciIa "'" cl> dOng.

e,", quf duqc uich ijp v.sir dll/lg theo nibJ l~ "Cling ty m~w.

..

15. d toftC& tUc dU'ql: gill nhjn It n<;1phai lri. Irong

ky dJ

nrc d\1'<;lC
rong 1>6.

16. Tbuf III" .hiP "uanh n&hifp
ClIng ty c6 nghl'a. 'V n9P moo! thu nl4p doanh nghiw v6i tlml s.Jt 25% lrin tlm nhtp d1ju lh~.
Clli phi th~ thu nh;p doanh nghiwtrong

ky bao

~m

th~

lhu nh*, h~

Mnll.

Th...! thu nhjp hi~ Mnh 1. khoin th~ d..rqo;:tlnh d\fl\ Il'Ol thu nlW chi •• Ihullro/111 ~ Wi th...!
suM ip dl"'ll l.Q.ingty cu6r kjr. Thu nhfp chi" thol chenh leeh so vo; l\ri nhuin kl toan Il, do dibJ
chinh CIIc khoan chenh lech "'" IMi giila til...! vi kl toan cOng nllll di~u chlnll """ khoan thu
n~

vi chi phi kMng phai chiu th...! hay lli'mg du\'C IdI!n trir.

•

17.

Nluyon

tic ehuyfn

alii nl",1

If

C'" nglliep VJ,IpMt sinh bing ngoti ~ duvc ehuy.!n d6i thco tY git I~ ngty plltl sinh nglliep ~Y~dU'cae
khoan m"", tito t~06 g&c ngOl'i ~cuAi 1<5'duqcqui dl.i!hoo tY git t~i ngay cueSikyo
Chenh lQ<:htY git phat .inh trong ky v'; clhoh I~
g&c ngoti tf ao6i ky dU'qc ghi nl$! ~OOthu nhfp
Ty git.itd~ngd
18.

•

qui d6i tJi th(rj dibn ngay:

"'*'

tY git do dlinh git lfi c::Ickhotn ml'" tito tf cO
chi phi !rong kyo

3010912010;

18.932 VNDiUSD

31/1212010;

18.932 VND/USD

Nluyen tic Ihi nhin douh Ihu
Khi ban htng h6a, tMnh ptJm 00anh thu ~iQ<:sO htlu hAng Mil M dUVC chuyto lia<> cho ngrn'ri mua va kMng cOn tbn ~ y~ tt. kMng
dIk dJ.n dang k~ lien quan eRn viQ<:thanh toi\n lito. chi phi kbn tlleo he+: khol nAng hllng ban hi
ua lfi .
Doanh thu chll)'~n quyb..it

d\Ulg d<!t,nldo gIIi nh," khi rong Iy cO bien ban ban giao J>b,~,; nM.

Doanh tllu coo thu.dlJdich VJ,Idl/qC thl/C hi~.

Mn xWng: Doanh tllu duvc gIIi nhjn klJi

£JI'; doanh thn nI$I bVIl<: khi thu tito tri bVIl<: va pMt hinh h<>!idon. sail d6 pMn b<\ ""'" doanh
Ihu trong ky thco Ihbi gian cOn lfi CUad\l in kf tir nim coo tho>!.
Doanh Ihu kMc; Ghi nhjn khi htng bOa vi dich VJ,IdiI cung Clip eho kh;\Ch htng.

I

CONG TV c6 PHAN £IAU

nI xAY

Dl/NG BiNH CHANH

Dia chi; !SO Kinh Dwng V"""s. ph"""'a An "'" BAocAoTAl

CHINH HOPNHAT

Cho nArn•• chlnh kt. mile npy J I thOnll 12 Dim 2010
iii. I •• rlc .inb •••••d. iii .bl.h .", .hi. (tilptheo)

nil,*,

Tih, Iii, c6 l\rc~' Iqi
kinh ~ tir giB<>dich va doanh tho duvc de dinh lwng o:t6ichic chan. Tit..
ro sJJ lhOi gian ••• III wM tUng kyo ell IUc vi IIJi nlll$! dIIQ'Cchi. duvc
dlfQll:QUy&..nh~ cO \In:
do; bb1 tham &;" g6p vAn dUQ'Cquy~n nhf,n

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lo;rlnlll$! tir ¥it<: g6p

•••••
19.

HQ1I«Ani dy dyng
Khi kb 'I •.••.till'" hi~ ho;rpdbng dlll,TC.roc tinh

D6i vm cae bqp dOng ""y dvng qui dinh III\! tMu duvc thanh roan thea ti~"" k~ hotch.
OOanh thn vi chi phlli~ quan d&.. bqp Mna: dlfQ'Cglli nhJn twng img vm phAn tOOg v~ d!
bo8n thinh do C<'Jngty til de dinh.

•

00; v(;i cae bqp dbng xIoy dl"'i qui dinh nhIl thlu duvc thanh loin theo gill. tti kJ>6; luqng
\hI'" hien, doanh thu vi. chi phi lim 'I""" db! hW dbng d.rQ'Cghi nl>Jn IWJlli Un& vm phln
c&g vi~ d! hOOn thlmll dUVC kh;lch IIl1ng de .hlin lrong kY cfuv<:phin inh tn!n Ma &tn of!

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Khi k~ qua til""" hi~ bqp d6ng ""y d"",

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