Báo cáo tài chính công ty mẹ quý 4 năm 2010 - Công ty Cổ phần Đầu tư Xây dựng Bình Chánh
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Til sin d> dinh dU'qCI~ hi~ Ihco nguy&! gia triI hao mon lily kt Nguyen gia Iii sin d> dink bIoo
gbm toi\n ~ cae chi phi rnAC6ng ty phil bOra ~ cOduqc toiisin d> dinh llnk dbt thtri di~ d••• liIi
sin d6 vllo \J1Jlg tIuIi sin sang sir dll"i. C6c chi phi phil sinh ..au gIIi nt4n ban d10 chi dllqo;:ahi
IlIng ngu}'!n gia ill sin d> dinh n& ell<:chi phi nay cilk chin lam ling lqi reh kinh ~ trong nrong
lai do .irdjlllg toii$lin<16.Cae chi phi kMng 1h6a min dit.. ki~n trtn duqc gIIi n~ IIIchi phi trong
".
Khi tW sin c6 dinh dUVCbin hay thanh Iy, nguybllii vi khk hao lily ke dUVCxOa J. vi bM ky
khoin llj 1~n/lo plu\I .inh do vi~ thanh Iy deu duqc Ilnh violhu n~ hay chi phi lrong IcY.
•
Til $lin d> dinh duqc uJ.u hao lhco phmmg phip dOOngthing d"", tItn thm gian Mu djlllg IfI'ic
link. ~ nAmkh4u ~ cUa cae loti tii sin c6 dinh MlI!llIU:
'.
10.20
Nh1 cira, v!Lk.~~_1fUc
Ma mOe va thia b.
Ph
Ii v til uu M din
3.]0
,~,
6.10
Thia .,d '!&S'Lq~Ii
6.
Bit (I~"I.iII (Iiu I••.
Blit ~g sin dAuIII IIIquyM .ir d•••••
g
cUa ClIng ty hay th~ u.i chink dUVCsil d•••••
g nham m\lCdich thu Iqi Iii vi~ cho Ih~ II<+: chtr ling
gia. Nguyen gia cila bM ,jQng sin diu tit la toi\n ~ ell<:chi phi mi. C6ng ty phil bO III II<+: gill tri
hw Ii cUa ell<:kho.in dlla J1Id~ moo dbi nllim cOduqc bM d(>ngsin diu III linh &!n thtri
"*
holocdy d\l'flghoin lhinh.
Ck chi phI lien quan dln bM <!(>ngUn diu III phat sInh sau gIIi nh$n ban phi trong ky, uu khi chi phi niy c6 kha nAngchAc ~hin lim cho tJt dQng sin IlIlqi reh
kinh ~ Irong IlK/I1glai nhieu han moil:h"" dQug duvc danh gii ban c1!uthi duqc ghi t!ng nguyen
.'
IS
cQNG TY cIS PHlN l)lU nJ xAY ot/NG SiNH CHANH
Oia cbl: SSO Kinh Duong VIlOIIg.Ptllwng An Ltc, Qt$l BlnhTin, TP, HliOIl Minh
BAOCAOTAI CHi'iH
Quy 4110
Ban lh\l)'tt minb sao "'" Iii chinh
(u4> tbc<»
Kbi
(\,)ng san "au IU'"l/QCban, nguyen gl' vi ~ u hao lily ~ duvc ,,6&
lli nil<>pMl
•
Blit ,*,g san "~u IU'dove ~bAuhao the<>phrnmg pMp dWng thing dll'l' trin Ih<'rigian blhl d"",g UI1c
llnh. sh nim illu hao cU. bAt"(>og•.•••diu nr nb"
Nha xu6ng: tir 10 - 20 ni\m.
7.
Tii" ••c~
dinh v6 hlnb
Ph~""J", nul, If"h
PhAnmhn may tinh I! to';" b\I ck cbi phI ma C6ng ly da chi ra linh dbt Ibm dibn dUllphin m&n
vii<>sit d"",g. Phln m&n may vi linh d<l"" ~Au hal>troIlg 4-5 ni\m.
Cluhrg "h9" ISO
LA loan b\I etc chi phi rna C6ng ly d! chi ra d~ 00 chimg nllin ISO. Chi phi nily dl/QCkhiu hal>
lrong 10 nam,
8.
Chi phI (IIYay
Chi phi di yay dl/QCgIli nh4n vii<>chi phi trong Ic)r.TM'mg IlQp chi ph! di yay lib! quaIl we litp
&!n vi~.uu t
d8 00 lh~ dUllvllo su do,rngtheo myc dlch dinh lnlOo;h<$;: ban thl chi phi di Yay nily dl/QCv6n b6a,
"*
9.
D~u lI,tii chlub
Clic kboan dlu 1<1vao chimg U>oin, c6ng ty con, cling ty lib!lM 'a cll sO'linh doanh dbng kibn
sOOldl/<;JC
gIli nl$I the<>g" gbc.
01' pll6ng giim gii. chimg kboIin 4l/QCIW cho timg 1,* chimg khOOn4""", mua ban trin Ihi tnKmg
vi cli ii' thi tnrong giim $(I vUi si' "ang I\f.chtoOntrCn ,j, sadI. Dt,tph6ng U,n thit cho ck I
tnrong IlQp 13 the<>lJ!Kqch d! d\rq<:de dinh Irong phuong'" linh doanh truUc kbi diu 1<1)vm
m~!rich I$p IVImgimg voi tj l~ gOp v(;n cuaCtlng Iy trong ck t(; chlie l
"'*
Iy
thuln vi gia lrj gIli ,j, do.rqc
chi phI lrong ky.
10.
"Oft 40Ulli ••• dDanh
Lvi leh cu. C(;ng ly Irong nhllng ~
dQng linh donnh dOng kitm soat vi ra; •.•••"(",g lib" .oot
do.rqcgIli nI$I vao Bio c'o tii dllnh bing cicb pMn bA phln cUBC6ng ty Irong t;\j •.•••, c6ng nq.
thu ~
va chi phi vllo nhllng khoo\nmyc luong irng.
11.
Chi phi phii tri
Chi pili phll.itri 4uQ<:ghi nl$I d••••.tren etc.roc tlnh hqp
lY
v~ sa ti~ phii tri cho ca.c hiJlg hoo.
dieh V\Id! sit dvng trong kS'.
12. T""'hlfp quf ".".phOne Irq c'\p mat v;rc lim
001 dl' phOng IrQcAp mM vie<:ram dllQ'CdUngdt chi tri trq cApth6i vie<:,mit viec, M"" lrich qu9
d" phOOgtrqc!p mit ,i~ lam Ii 3% q~9 httrng ram 00 wd6ng bio hi.!m xl b\li va dllQ'Chfeh loan
"
diNG TV c6 PHlN pl.u Ttl xJ.y Dl/NG BiNH CHANH
Djachi: 5S0KinhDI/
Q~t.fllG
iW> Uw~a minh Il40
"*' ti.i chinh ("'"
lhoo)
ClPmli
d!
JP
voo chi phi \fOfIgky. Tnn'mi hW 'IuS' d.,. pM"l tr9
vi~ lim khtong
1ltl00i lao dOng M; vitc. mAtvifc troIIi kYthl pbln chtnh Iedllhi~ dlfllC h",h Io8D vao chi pilI.
Tron& "am 2009, khoin d\l phllng 1IVcip mil vif<,:lam kMng Inch "CIa,C6ng ty dOOllbo>ohibn
•
thAt nghi~p t!teo Iu$l 4jnh.
13.
Colt khoolAd" phbng phil
Cltl pill
In.
M" /limll c6"K ,,,,,11 x6y tdp
D\I phOng cho bao hAnh Un phlm dll\7Cijp cho timg 10,; elms trlnh dy llip cO cam k~ boioh&nh
v
trinh xAylip c6 ~u cAubao hlmh.
14.
NRuAnvl.nklnhdoanh-quj
Ngubn vlm kinh doanh cUa C6ng ty bao gt,m,
c6 dOOg.
•
Vt.n diu III ciJa eh,; .0 hlhl: 41tqC gill nl$> theo JJ thll\' l~ cD&u til cila dc
•
Tl$lg
•
V6n khk: hinh Thanhdo btl sunil tlrk~ qua h""'l d(ing Idnh doanh. gi' tri cae Iii Un o!UVC
*'1.
d •••.vt.n d> pMn: <:Mnll ledl do plitt hinh c6 ph;!.. tao I>
hi!... Iii Irq vl dlmh a;i! lJi !Ai sAn.
CAequj du\JCIrkh 1~ vi oil'dl"'g theo I)i~u Ie C6ng ty.
15. cli Iv.:
ell lUeduvc gIIi nh~ Ii llQ"phii tri trong ky c6 lUe
Thul Ihu ah,p doanh nghifp
COOgty cO ngllia vy ~ th"" thu nhtp doanh nghieP v6i th"" o~ 2S% trm thu nhtP ~hiu th""
Chi phI thu~ thu nhGpdoanh ngllieP trong ~ bao ~m th"" thu nhtp hien hinh.
Th~ th••nhGphitn hinlt Ii khoolnth"" """" tinll d"" trm thu nhjp chiu thu~ U'OnIky vo; th"" su!l
ip duni 4; ngay cu6i kyoThu nhW chi•• lhoo!~hmh leeh SOvo; lqi nh4n k~ loin Ii do
phi khOOlIph.i.ichi" Ihoo!hsy khOOgdu\JCkMu trir.
17.
NI"yh tic thuyln "iii "1",1 tf
Ck nghi~ 'V phaloinh bini ng".; te """" ~huy~ d6i the<>!ya:i'lfi ngay philsinll Tq\hiet>'V. s6
dlI~;Ic khoM. mue ti~ Ie cOg6c ng".; te cut.i ky o!u9Cqui ef6lthe<>tYgi'lfi ngAycut.i kyo
Chtnh l~h tYIIi' phil oinh trong ~ vi cl>tnh l~h !Ygii do
Ty gii sir d\lng eft qui
ngay: 3010912010: [g.932 VNDiUSD
31/1212010: 18,932 VNDlUSD
"
CONG TV c(S PHAN DAU TU'xAY Dt/NG BiNH CHANH
Dio chi: SSOKlnh [)u(Ing V"""s. rhLJOnll"'n 40, QI$J Blnh Tin, 11'. H6 Chi Minh
BAoclOTAI CHi~H
Quj 4/10
BOnIImyb. ml••••Boo ClIotai chlnh (,i~ 11>00)
•
18.
Nguyen Lie gbl Db,n doanh thu
Kbi b6n hang b6a, thanb pMm doanh thn dlrqc gIli nh", khi phAn liin nii ro vll 19i Ich gAn l;h, vcr;
viec
hilu hang h6a d6 d"\'C chuy~ gloo cho no:,w; mua va khu.ng cOn 16n ~ y~n u} khOOg chic
chin dAng k
w
Doanh Ihn cbuy.!n quytn sil dl'ng
nM gbi nhjn khi oong ty c6 bl!n ban l>IIngi"" rota v1 nlul
Doanb Ibu cho thu~ dlIt 4i khu c6ng nglJi~ U Minh Xu •••:
VM ..0; hwl 4(mg eM Ih,,1 4dll(li lit" gial 40qn I va ban .•Iitirlg: Doanh thu dw;oc ghi nhin khi dich
vI' d"\'C thl,/Chlen.
D
trnOc v1 pM! hlnh boa dan, sau d6 pMn b6 ,.,
dolonh thu
lJO!li ky lheo thOI gian cOO 101cti:a d\llln kDoanh Ihu kh:\c: Ghi nhtn khi hllng b6a va dieh VI'
tlhOi gian va Uli suM t(mg kyo clI tiRo Vll.1Qinht$l duvc chla d~
gill nh$a khi cIJ dOng duqc qny
w
nhtn ell t\tc ho4c cae bin !ham gla gop .&n d~
19.
quytn ""'"
Igi nhu$n tU vl~ gop v6n.
Hqp d,',nKdy d"ng
Khi koh qua Ihl,/Chien h<1r>(fling dlfl;>Cll6c linh m(il each dAng tin cjy thl:
•
OOi vrn cac hI'!' d&ng dy dl'"8 qui dinh nh.i th!u (hrqc lhanh roan theo lit.. dthu Vll.chi phi lien quan
•
OOi vOi cae l>QpdAng dy dl,l1lg qui dinh nha thAu (fU\lCthanh lOOnthe<.>gl' tri khl.i IlIQ'I8 thl,/C
bien, doanh thu Vll.chi phllien quan d<!nl>Qp
d1 hoan thlnh duqc kMch hftng Dc nhin Irong ky duqc pMn lInh tdn h6a don d11~.
Khi
W
•
Doanh thu chi d~
quA Ihl'C hien h\lJl d6ng DY do,mg kh6ng tM uOc Iinh d~
m<)t caeh dAng tin <:fY.thl:
gill nh'" ttrong ducrng vo; chi phi cUa h<1r>d6ng dR ph't sinh mil. vi~ bOOn
Iri. la \Il(Dlg di chic chin.
•
Chi phi ctia l>Qp
Cllbth leeh gilhl t~
<loanh thu lily I.J cti:a l>Qpdbng DY do,mltd1 ghl nhtn ,1 kho'" II~ lily ktdn ""'" d
20. B~"li~
••qu.o ••
Cae bb1 duge col 11 lien quan ~
m<)t bb1 c6 khil. nllng klbn soil.l II<:+' c6 linh hutmg dAng k! diii
vrn bb1 kia trong ,lee •.• quyoh(fjnh clc chlnh sach tW chlnh va ~
Giao dich vrn cac bb1 eli lib> quan Irong nl\nl duqc trinh bay •.••thuy~ mlnh s& VULl.
cONG TV c6 PHAN olu
nJ'xAY Dt/NG BINH OiANH
(>j. elIl: SSO Kinh Duong V"""llo Ph"""g An 4<:, ~
Binh Tin, 11'. H6 Chi Minh
OA.OCA.OTA.1 CHI~H
Q~y4fIU
Ban 1h"l'ft minh Bao "'" Iii clIlnh (litp 1heo)
V.
TH6NG TIN
SUNG CHO
DO
de
KHOAN M\lC TRiNH BA" TRONG BANG d,N
061
Kt. TOAN
•
sA suAi Bim _
~
6O.942.27g
1..68.918.1~~,4:!9
169.039.104.727
_54 glu nim
U80.490.3OO
170.078.775c6
4. I 7J.017._4.'!!.~
sAcuAI Blm
sA,!lunim
243.8)3,667.039
4.044.353.280
87.018.324.225
5.044.353.280
2.970.000.000
88.000
4.793.569.876
7,900.601.254
lS1.671.s~ •.l9S
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1.019.819,636
15.000.000
13.200.000
180.301.441
92.464.800
314.937.204
15.000.000
645.000.000
82.368.000
90,000.000
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75.548,000
10.485.880.072
79.143.753
18.085.160:~34
147.000,GOO
24.450.000
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22.500.000
3.037.213.469
6.817.979.662 '
168.732.453
34.750.000
232.007,153
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3.133.954.585
24.450.000
158.870.000
39.300.000
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C6NG TV ciS PH1N olu
TU'xAY Dt/NG BINH CHANH
Pi' 0111:SSOKinh Dwnll V""",Jo Ph"""ll An Ltc. Qutn Blnh Tin. 11'. It.\ Chi Minh
IIAOcAoTAI CHI~H
Q_y"l10
Ban Ihu)h ",'nII ~
"'" Iil chlnh (li~Ibco)
601.4'N,136
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CN ~&1)'
TV CNTB II. K!~m dinh XDConinco
qr.ittY CP~II Miy Th.*," N.I!"
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270.766.764
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19.487.400
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384.302.000
.. --_ .. 952.500.000
807.287.640
~!,~_Iy!NHH TM
~!ttJ.~Jl
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3.794.400.000
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cQNG TV CO PHIN Diu TlJ'xAY Dl,J'NG BiNH CHANH
01_ chi: ~50 KinhDuonll Y"""Jl. PhuOngAn l¥. Qutn BlnhT••••11'. H6 (."kl Minh
B..i.odoTAICHI~H
Qu~41W
a-. thuyb:minh Bao "'" lSi "hlnh (tiq, 1heo)
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C6ng
l)'
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27.553.174.999
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17.733.000
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348.483.000
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Th~ TNCN tlloo QT Un,t TNCN 200'l_2010
PMi thu tit.. l!i SI'I
raj Chlnh- LMX
7.584.993.113
9.418.317.130
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