Báo cáo tài chính công ty mẹ quý 2 năm 2015 (đã soát xét) - Công ty Cổ phần Cơ khí và Xây dựng Bình Triệu

oONG Ty c0 PHAN co KHi vA xAY DTPNG BiNH TRIEU
79i58 Nouv6n Xi. Quan BrnhThanh, TP. H6 Chi

Minh

Bao cao tai chinh ri6ng
cho ki'ke toan k€i th[c ngdy 30/06/2015

BAo cAo GOA BAN TONG G|AM D6C
Ban T6ng Gi6m d6c cong ty CP Co khi vd Xay dPng Binh Trieu (sau day g9i tdt la "Cong ty") trinh bdy
Bao ceo crla minh va B5o c6o tli chinh crla Cdng ty cho ki k6 todn ket thtc vao ngay 30/06/2015
COng

ty

dfng Binh Trieu duqc chuyen d6itu doanh nghiCp nha nuoc la COng ty Co khi
t;p rap thi5i bl Binh Trieu thdnh cong ty c6 ph6n theo Quyet dinh s6 206/1998/QD/BNN-TCCB ngdv
10/1211998 cia BO tru&ng BO NOng nghlep vd Phat triAn N6ng thon.
C6ng ty CP Co khi va Xay

ciAy chung nhan ddng kt doanh nghiep c6ng ty c6 phan s6 0301888974 ddng ky lan dAu ngey
29l1il19gg, ddng ky th;y d6i lanthlrIngay02th6ngolndm20l3doSdK5hoachvaDautLPTP.Hbchi
Minh cAp.

Linh vqpc kinh

doanh:

Sdn xu6t. thuong m?i

Nganh ngh; kinh doanh:

Thiet k6 ch6 tao, l6p d6t m*y co khi n6ng nghiep trung, dai tu cec bai m6y thi c6ng co gioi; ch€ t?o phu
tirng thay th6; ldp ddt ceu kien kim loai, ihi6t bi c6ng trlnh thiy lqi, ihiy dien san xuSt va ldp rep cec lo?i k6t
cdu th6p trong xay dung ve c6ng nghiep - co khi cdng trinh. Xay dung c6ng trlnh thiy lgi, thiy dien, c6ng
nghiep va dan dung; san l5p mit beng, xl} Iy nCn m6ng cOng trlnh; xay dung cau dudng.
mey m6c ihi6t bi, c5c lo?i sdn phdm co khi (tru co khl tl6u dnng). Xay l6p dudng day va tram
bj6n ap d6n 35kv. Xay dung, ch6 t?o, lip ddt thi6t bi c6p thoet nudc vd xl} l'i rnOi truong, ch6 t?o, l5p dAt,
soa choa c6c lo?i binh 6p lHc, he ih6ng dudng 6ng ap lqc. sen xuet vd ldp ldp c6c lo?i phuong tien co
gioi duong bo. L;p dat lhi6l bi co, di6n, hQ th6ng diAu khi6n_ day chuyCn thict bi cong nghe c6c nhd m6y
cong nghiep - n6ng nghiep - co khi thuoc dLr en nh6m B. Thiet kC, che t?o, ldp dit va sl}a choa bao trl c6c
loai thict bi nang h?. l\,4ua b6n nguycn vat lieu nghanh cong nghiep - n6ng nghiep - xay dvng, c6ng nghC
pham, hdng kim khi dien may, hang thi cong my nghe, phuong tien co giqi duong bQ - xe g5n m6y - xe
dap vd cec phu ting thay th6, hang trang tn noi ngo?i thet, Lrong thqc - thuc ph;m, thi6l bivien th6ng.
l\,4ua ben

Dich vu m6i gidi thuong mai. Dich vu ban d6u gi6 tei sen. Kinh doanh nhd. NlOi giqi b6t dong sdn. Kinh
doanh ve cho thuer nha a, kho bai, nhe xudng, v;n phong, ki6t, nh5 bi€u di6n. Mua ben vd cho thu6
phuong tien van tdi.
Tru sd chinh: 79158 Xo Vi6t NghC Tinh, Phudng 26, Quan Blnh Thqnh, TP. H6 Chi Nlinh.
Hinh th{,c

sd hou v6n:

Ld c6ng ty cd phAn, v6n di6u le cia C6ng ty theo Gi6y chLrng nhan ddng ky kinh doanh la 14.291.030.000
VND, v6n dicu lC thuc g6p den thoi dicm 30/06/2015 ld 14.291.030.000 VND.

Hgi ddng Quin triva Ban T6ng Gidm d6c

cic

thanh vien cJa HO. d6ng oudn

Ong NGUYEN THANH HAO
ONg NGUYEN THANH TA.N4
ons TRAN TUU
Ong KHUAT TONG PHONG
Ong LE NGQC TRIEU

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oONG TY cO PHAN co KHivA xAY DTPNG B|NH
79158 Nquyen Xi Ouan Bin

TRIFU

cac thanh vi6n cLla Ban T6ng Gi6rn d6c bao g6m:
long uram ooc
ong v0 NillNH HAI
1ong uram ooc
Ong PHAN VAN TRQNG
Ph6 T6ng Giem d6c
ONg DINH VAN THIEU
cac thenh vien cia Ban kiSm soet bao gdm
Ong NGUYEN LE XUAN
BA PHAM THI HONG HOA
BA NGUYEN THI THANH H[,iO'NG
Ki5

860 cao

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ngaY 27101/2015

nhiCm ngaY 27101/2015

Trudng ban
Thanh vien
Th)nh vien

toan trudng
BA NGUY HONG IIY HANH

Tinh hinh kinh doanh cia COng tY
Lgi nhuan sau thuo crla ki' k6 toan 06 thAng dau ndm 2015
2014 lqinhuan sau thu6la 2.587.570.262 VND)

16

3 391 599 308 VND (Cnng ky ke to6n ndm

Lginhuanchuaphanph6itaithd]diem3oio6/2015 l.12j68232188VND(T?ithoidi6m3111212014lai
nhuan chua phan ph6i la 7.302.189 279 VND)

cac str kiCn sau ngay khoi s6 k6 toen lap b6o cdo tAi chinh
diau chinh hay c6ng
Kh6ng c6 sl.f kiCn trqng yiiu nao xey ra sau ngey lap Beo c6o tai chinh ddi h6i duqc

b6 tren 860 ceo iai chinh.

,u

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(AASCS)
COng ty Dich vu Tu van Tdi chinh Kc to6n va Ki6m toan Phia Nam
so6t x6i B5o c6o tai chinh cho C0ng ty.

c6ng bii tr6ch nhiem clla Ban T6ng Giam

diSc di5i

duqc b6 nhiem thuc hien

v6i Bao c6o tai chinh

thrrc' hgp,li
Ban T6ng Giam d6c C6ng ty chiu tr6ch nhiem ve viec lap Bdo ceo t'i chlnh.phdn 5nh-trung
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cong
ty
tinn ninr,"noat oong, kot q-uaho?t dong kinh doanh va tlnh hinh Luu chuyen lrdn lC crla
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nhong 6p dqng sai lech
CAc chuen mqc kC todn duEc 6p dlrng dugc tuan thi day di, kh6ng c6
trqng y6u den m0c can phei c6ng b6 ve gieithich trong b6o cao tai chlnh;
truong hqp khdng
Lap cdc beo cao tai chinh dua tron cs sA hoat dong kinh doanh lien tuc, trir
th6 cno ring cong ty sc rjep Iuc hoat dong k'nh doanh

phan 6nh tlnh hinh t'ri chinh
Ban T6ng Giam d6c cong ty dem bdo rdng cdc s6 k6 to6n duqc luLr giir dc
Bao ceo tdi chinh
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oONG TY CO PHAN CO KHiVA XAY DI.TNG B|NH TRIEU
BinhThanh, TP. H6 Cht [,tinh
79158 Nquvcn Xi, Qu

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Cho

k6 toan kot

tei chinh rienq

th[c

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li Unh hlnh tei
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cac quy dinh hien hanh c6lien qlan
Ban T6ng Gi6m d6c Cdng ry cam k6t rdng Bao ceo tei chinh de phen dnh trung thvc vd hqp

PhC duyet cac

bio c6o tei chinh

chlng t6i, Hai ddng Quan tri C6ng tY CP Co khi vd Xay

dlrng Binh Trieu phe duyet 860 cao tai chinh ket th0c
veo ngdy 30/06/2015 cia C6ng tY.
TP. HCI\4, ngay

TP. HCM, ngay 17 th6ng 08 ndm 2015

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