Báo cáo tài chính quý 3 năm 2010 - Công ty Cổ phần Nhiệt điện Bà Rịa
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TAP DoAN meN Ll,lC VIeT NAM
Don vi bao cao: Cong Ty C6 philn Nhi~t Di~n Ba Ria
Dja chi: Phmg Long Hllong • TX Bit R!a
MiusOB 09· DN
Ban /uln/, ,lieD QD s6 15120061QD • Efe ngay
2010312006 ella 8t? lrrrm.g Me, sUa dbi b6 sling
thea IT 24412009f!T·HTC ngay 3111212009
clia 8(i (rifting HTC
BAN THUYET MINH BAo cAo TAl CHiNH
Quy 3 niim 2010
1- 9,c di6m ho~t d9n9 cua doanh nghl~p
1· Hlnh thac hUll von: Von c6 dong
sa
2· Linh Vl/c kinh doanh: San xual di~n, bao dll(Jng, sua chO'a, cai t
- Quan 19, v?n Mnh, Mo duftng, slia chila, cai l
- Mua ban viii 11IIhiei bl;
- Lqp dl/ an dau III xay dl/flg;
- L?p dl/ an dau III xay dl/ng, quan 19 dl/ an dau til xay dl/ng;
- Thi c6ng lap d~t cae c6ng trlnh di~n;
- San xuat nutJe cat, nutJe u6ng d6ng chai;·
- San xuat cae san phdm khae Mng kim /o'ili va cae hO'ilt dQng dlch vllc61i~n quan den cong vi~c cM t'ilO kim lo~i;
- Lap d?t trang thiet b! cho cac c6ng trinh xay dl/flg;
- Cho thue thiet bl, tai san cO d!nh, cau eang, van phOng;
- Cho thue phuung I~n v?n tai;
- Kinh doanh nM Mng, kMch s'iln;
- Kinh doanh bal dQng san;
• V?n chuydn Mnh kMch theo hqp dong;
\
- CM bien va kinh doanh n6ng san;
• CM bien va kinh doanh hiii san.
4· E)~c di~m h09t aQng cua doanh nghi~p trong nam tai chinh co anh hlIong alln bao cao tcii chfnh:
11- K~ ke toan, deln vi tien t~ Sll' dyng trong ke toan:
1- Ky kEf toan nam bat oau tCr ngay 01101 kEft thilc VelO ngay 31112
2- Doo vi tien t~ sir dvng trong kEf toan: VND
•
III· Chuan mVC va Che d~ ke toan ap dl,mg
1· Chli d¢ ke toan ap dvng: Theo Quyet dlnh s61512006IQD·8TC ngay 201312006 ella 8¢ trtrang B¢ Tai Chinh
2· Tuyen b6 vEl vi~c tuan thO Chu§n ml!e k~ toan va Chil d¢ kil toan: Cong ty CP Nhi~t di~n Ba Ria cam klft tuan tM cae ehuan mlfe va eM d¢ ke toan Vi~t Nam
3· Hinh Ihtl'e kil toan ap dvng: Nh?t ky chung
IV· Cac chfnh sach ke toan ap dVng
1- Nguyen taco phU'CIng philp xac dinh cac khoan tien: tien m~t. tien gUi ngan hang. tien dang chuy~n gom:
- Nguyen tae xac dinh cac khoan tU'Clng dvong tien: Thf/C te
- Nguyen tae va phU'CIng pMp ehuy~n d6i cae dOng tien khac ra dong tien sa d\Jng !rong kil toan: Theo tY gia blnh qufm lien ngan hang
!!!!
2- Nguyen tacghi nh~n hang tlln kho
- Nguyen tac ghi nh~n hang tOn kho: Theo thl./c te phat sinh
- Phuong phap tinh gia t~ hang tlln kho cuoi kY: Blnh qul!m gia quyen
- PhU'CIng ph/ip h?ch tolin hang tOn kho (ke khai thuang xuyen hay ki~m ke djnh kY): Ke khai thlf('Jng xuyen
- ~p dl! phOng giam gia hang t6n kho:
3· Nguyen tac ghi nh~n va khau hao TSCEl
- Nguytm tac ghi nh~n TSCEl hOU hlnh, TSCEl vo hlnh: Theo thl./c te phat sinh
- Phvong phlip khau hao TSCEl hOU hinh, TSCEl vo hinh: KhBu hao theo d!!Gng thang
4- Nguyen tac ghi nh?n va khau hao bat dOng san dau tv
- Nguyen tac ghi nh?n bat dong san dau tit:
- Nguyen tac va phvong phap khau hao bat d¢ng san dau tv:
5- Nguyen tac ghi nh~n cae khoan dau tv tai ehfnh
- Cae khoim dau tv vao eong ty con, c6ngty lien kilt, von gop veo co sa kinh doanh d6ng ki~m soal:
- Cac khoan dau hI chU'ng khoan ngan h<;ln:
- Cae khoan dau hI ngan h<;ln, dili h<;ln khac:
- PhU'CIng phap I?p dl! ph6ng giam gia dau tv ngan h<;ln, dili hiln:
6· Nguyen tac von h6a cac khoan chi phi di vay
- Nguyen tac von h6a cac khoan chi phi di vay:
\
-TY I~ von h6a chi phf di vay dugc sa d\mg d~ xac dinh chi phi di vay duge von hoa trong ky:
7- Nguyen tae ghi nh~n va von hoa cac khoan chi phI khac
- Chi phI Ira trvoc: Tuang duang ky tNOC
- Chi phI khac:
- Phuong phap pMn bO chi phf Ira lruOe: Theo timg quy
- PhU'CIng phap phan bO 1<;Ii the Ihuong m~i:
-
8- Nguyan tac ghi nh~n chi phi phai Ira:
• Theo chi phi thf/C Ie pMt sinh
-
~
9· Nguyen tac va phllong pMp ghi nh~n cac khoan dl! phong phili tra
sa
1(J.. Nguyen tac ghi nh~n von chu hOU
- Nguyen tac ghi nh~n von dau III cua chu
sa hOU. th~ng dll von c6 phan. von khac cua chu s6 hOU:
- Nguyan tac ghi nh~n chenh I~ch danh gia I~i tlii san:
- Nguyan tac ghi nh~n chenh I~ch tY gia: Theo thf/c te khi thanh toan va hOl1ch loan
- Nguyen tac ghi nh~n 19i nhu~n chlta pMn phoi: Doanh thu • Chi phi· Thue TNDN
11· Nguyan tac va phllong philp ghi nh~n doanh thu
- Doanh thu btm hang: San phdm rJi~n
- Doanh thu cung cap d!ch vv: - Gia c6ng ca kh/;
- Bao dUf1ng. sU'a chfJa thiet b! rJi~n;
- Dao I?O;
- Vlin chu~n hBnh kMch theo hqp rJong;
- Doanh thu h0
12- Nguyan tik va phlll1ng philpghi nh~n chi phi tai chlnh: Theo Ihf/C Ie pMt sinh
13- Nguyan tac va phllC1ng phap ghi nh~n chi phi thue thu nh~p doanh nghi~p hi~n hanh. chi phi thue thu nh~p doanh nghi~p hoan I<)i: - Ouy: 111m tlnh
- Nlim : Thf/C Ie phai nQp
,
14- Cae nghi~p vl) dl! phOng rUi ro hoi doai:
15- Cac nguytin lac va phuong phap ke loan khac:
V· Thong tin b6 sung eho cae khoan m~c trlnh bay trong Bang can dol ke'toim va Bao eao ket qua ho~t d{mg kinh doanh
Chi tieu
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• Gia t~ cOn 19i cuOi ky ella TSCf) hCiu hinh dil dung the eMp, cam c6 cae khoan vay:
• Nguyen gia TSCf) cuoi ky dil khau hao het nhLfl1g v~n cOn Slr d\Jng: 44839487735
• Nguyen gia TSCf) euO! ky chCl thanh 19: 155 775 072
• Cae cam ket ve vi~ mua, ban TSCf) hCiU hinh cO gia ~ Ian chua th\l'c hl~n:
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809 _DN- Thuyti minh bdo coo liii chinh rheo qllyei dinh 15
Ngiiy in .'2311012010
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+ COl(rc da eOng b6 Iren cO phieu thiIOng:
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tac eua cO phieu uu dai lOy ke chua dugc ghi nh~n:
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g. Thu nh~p va chi ph!, lai ho~c 10 dugc h~eh toan Irlle thlp vilo Von chu sa huu theo qui dinh cua cae chu~n mvc ke loan khac:
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34- Cae giao dich khOng bang li~n anh huang den
bao cao luu chuy~n li~n I~ va cae khoan lien do doanh nghi$p nlam giG' nhl1l1g khOng duqe sil d~ng
.
LKDN den cuoi quy
nay nllm nay
Chi tieu
LKDN den cu6i quji
nay nam trn6'c
Mua lai san bang cach nh~n cac khoan nq li~n quan IIVc liep ho~e IhOng qua nghi~p v~ cho thu~ tai ehinh: . Mua
--d·~M~·i~~ir~:~:~~~W~~~~~~~~~j~r~ii1°a~~t~h~~·~~~~nJ~~:~\~:f6ng gi~·t~mua·fi~e thaiihl~;~Ph~ngi~----
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Iri mua h~c thanh 19 dllC!e thanh loAn bang lien va cae khoan luang duang tiEln;- 86 tien va cae khoan tuang duang Ihl,lC
cO trong GOng ty con h~e dan vi kinh doanh khae duqe mua ho~e Ihanh 19;- Phan gia Ir! lai san (T6ng hqp Iheo IlIng 10<)1
Illi san) va nq phai Ira khOng phai la lien va cae khoan luang duang lien Irong cOng ty con h~e dan vi kinh doanh khile du
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Trinh bay gia Iri va 19 do eua cae khoan liEln va tuang duang Mn Ian do doanh nghi~p nam giG' nhl1l1g khOng dllC!e sa
dung do cO su han che ctia phap lu~t hoaccae rang bu6c khae ma doanh nghi~PJ)hai thuchi$.n.... ......___
-- VII· Nhl1ng thiing tin khac
1· NhOllg khoan nq Mm tang, khoan cam keft va nhling thOng lin lai chfnh khile: fJen ngay 3010612010 lien vay cua Cong /y 113: 935.233.768.096 d6ng. ( MS 311+3341ren ba
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(306·1): 15.078.511,420 tjgitt 17.941 dlUSO (Tf gia ngay 3111212009) luang duaag 270.523.573.386d6ng;
809j)N- Thuyltminh bao cao tal chinh thea quytt dlnh 15
Ngay in :23/10/2010
Trang 16117
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'L.- Nl1ung sll KI~n phat smh sau ngay ket tl'll
3- ThOng tin v~ cae ben li!!!n quan:
4- Trinh bay tai san, doanh thu, ket qua kinh doanh theo b9 ph~n (theo ITnh vile kinh doanh hO.\ie khu vile dja Iy) theo quy djnh eua ChUiin mile ki! loan sO 28 Baa cao b~
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5- ThOng tin so sanh (nhOng thay dill v~ thOng tin trong baa cao tili chfnh eua cae niEm d(i ke to~m trltC/e): Von ehu dau tLl eua eM sa hO'u : 615.822.974.548 dong kMe so veri
vOn dk3u I~ Gong ty 113 604.856.000.000 dong. Do t?i thill diim pMt Mnh Mo cao nay Gong ty chua hoan tat vi~c quyet toan Ian 2 pMn vOn Nha mrtJc t?i!hOi aim chuydn
!hanh Gong c6 pMn.
6- ThOng tin V~ ho?t d~ng Ii!'!n IJ,Ic:
7- NhOng thOng tin khac. (3): + Tif1n !lIClng cM t[ch HElOT: 79.138.923 d/quy; Tif1n ll.trJng cua Gilim doc: 66.973.531 dlquy; Tif1n ll.trJng 02 pM giam dOC: 103.388.046
dlquy/2 ngtt&i; Tif1n luting Ke toan tnrfJng: 47.262.639 dlquy; ThU lao thanh vien HElOT (tfl/c tiep tham gia HEI SXKD): 21.0oo.000dlquj/2 ngum; ThU lao ban kidm soat
(Tfl/c ti€p tham gia ho?1 d~ng SXKD): 12. 600. 000dlquy//2 ngtt&i, Thu lao HElOT khOng fn!c tiep Iham gia SXKD 21.000.000 dlOuy/2 ngLlol, Thil lao BKS khOng IrlfC tiep
Iham gia SXKD 5.250.000 Quy/ ngLlm
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809_DN- Thlty~1 mink bao cao fal chink theo qltyel dinh 15
Ngity In .2311012010
Trang 17117
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T,3.P DoAN DI1);N LVe VI1);T NAM
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Don vi bao cao: Cling Ty Cd phan Nld~1 Di~n llil Ria
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BANG CAN D61 KE TO AN
Quy 3 niim 2010
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1
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r:f6i b6 sung thea IT 24412009/1T-BTC ngily
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16816223704
16 335 528 707
... _-----_ .. ......... _------_ ...
...... _.. _-------_ ..... _--_._-- ... ,
(9487158227)
84561662189
24102329935 :
._._ .. _----.... ,._--------- .. ... ._--_._._---- ......... _---- --- ....... _.... _.. --_ ....... _-----,
.
164 430 455 i
13221177
165538530
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12. Chi phI khac
32
4818181
\
._.
------- ....
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. , ........ --------" ............... _ ._--_ ............... -----_ ........
12313710
13221177
40
160720349
164 430 455
13. LqI nhu~n khlic (40 =31 • 32)
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14. T6n9 19'1 nhl4n ki! to~n tlltac thu6 (50 = 30+40)
50
16486937 524
(9 473 937 050)
84 822 382 538
24 266 760 390
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15. Chi phlthunNDN hl,n hanh
51
VI.30
3910187500
2798062500
11 730 562 500
8394187500
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- .......... ...... ---_ ...... ...
....... .. . .......... _-.- ................. ................. __ ...............
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16. Chi phI thue TNDN hoan I~i
52
VI.3O
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CHlTIJl:U
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!!!!
Ban hanh theD Qt) sO 1512006lQf) - BTC
Nflay 20/0312006 cue BQ tfU'&ng BTC. sUa
d'6i bO sung thea IT 24412009/TT-BTC ngay
3111212009 cua B¢ tf1.J>Ong BTC
"
-.,
_,
~
~
• 802_DN • Btic coo kii qua hOi!I dt)IlI1 SG" x""i killlJ t.ioallh Il>eo QD so' 15
...
~
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QLlY
Luy ke til dau nam den cuoi quy nay
m'IY
eHiTI~u
Maso
Thuyel
minh
Nam nay
NAm !ruoc
NAm nay
1
2
3
4
5
6
17. Lqi nhu.n sau Ihu6 Ihu nh.p doanh nghl,p (60 =50·51·52)
60
... _................................................ _- .. _-----_ ............... __ ..............
..........
---_._-----
18. Lii Cd ban Iren c6 phl6u (')
70
12576750 124
(12 271 999550)
NGVOI L!P Bltu
7 .
73 091 820 038
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,.1<2....
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Ihting ...g", .. niim <4'10, .. ,:,
dTOANTRVONG
LL!~~
.---~
TRAN THI BAo XUA.N
PHAM Quoe THAI
,
* BfJ2_DN - 11M cfw kii qud lW{ll dqng sail X1llii kiuiz doalliz theo QD so'15
-
MAU s6 B OJ-DN
T~P DoAN mtN LVc VI¢T NAM
Don vi bao Clio: Cong Ty cIS ph~n Nhi~t Di~n Ba Ria
-
~
Ban hllnh thea QEJ 56 1512006lQf)· BTC
Nglly 20103/2006 cua B~ truUng BTC, sva
(f6i b6 sung thea IT 24412009m-BTC ngay
3111212009 cua B~ tru¢ng BTC
D!a chi: Ph.rong Long HlWllg • TX Bit Ria
BAo cAo LUll CHUvEN TI~N Tt
(Theo phuung philp gian tiep)
Don vi linh: d6ng
Quy 3 niim 2010
Luy ke tir dau DAm den cuill quy nay
Thuy"'!
CHiTItu
Mas6
minh
Nlim tru6'c
Ntmnay
2
1
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41410936427
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--~.----.----.-
803_DN • LIOI chlty,;, titn
tf thea quyel dinh
15 then phmtng pluip gian
filIp
in :23//012010
Trang 1f2
-
