Báo cáo tài chính quý 2 năm 2013 - Công ty Cổ phần Xây dựng và Đầu tư 492

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Ngày ký: 19.07.2013 14:33
COng tv i:;Ophi:-r XA;7clr,r,ngvd $iiu trr 492

Beo ceo idi chintr

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01i01/2013

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30/0,6/2013

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Trang 3


Cdngty c6 phAnXAy dr.rngvA EAu tu 492
s6 198Chinh - TP Vinh - N
An

Bio cro
i tiichinh

30/06/2013

KET QUA HOAT DQNG KINTI DOANH
Quf 2 nim 2013
Chi ti6u

Qu! 2/2013

l.Doanhdu brinhdngvd cllngcip dichvq

Q u i 2 n r m2 0 1 2

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Nguy6nTh! Vnn

Hung


BiOuB 03-DN

C
BanhdnhtheoQD sti 15/2006QE-B7Cngiry)0/03i2006
cuaBd tru.ng BA Titi Chinh

LI]'U CHUYENTITN TE
(Theophuongphdp trvc fidp)

II Ndm2013

LAn bi6u

PhanThi HtingVdn

K6 toan tru6hg

Nguy6nTh! V6n


C6ngty CP XD&DT 492

B{o c6o tiri chinli

0 6n i m 2 0 1 3

BAN THUYfT MrNH BAo cAo r .A.rcHiNH
Quj 2 nnm2013
I . Dfc di6mhoAt'dong
ciia doanhnghiep
l-linl,thucsq htu
' r , v6n : Nhanudc I d6nggopcdacacc6 ddng.

I

COngty COphanXay dgng vd dAutu 492 la doanl nghiepc6 phdn duqc thAnhldp rheo Quyetdinh s6 2448l1998/QDBGTVT ngdy28 th6ng9 ndm 1998cia BOtu6rg BOgiaothdngvantai.
Gidy chirngnhin ddngkf kinh doanhCdngty c6 phAnsii 2900329305
do So k6 hoachvd Ddutu tinhNgh€An cAp.thal,c16i
dnngk! ldnthf 4 ngdy 10thang7 nenr2010.
V6rrdrdul€ cuaC6ngty lA24.000.000.000
dong.
56 c6 phiilu

LO OOng

:Nna
git

r
noo"
"an

S0tien

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2.400.00024.000.000.000

Tr! sd chinhcia C6ngty d4ttai 198- Trudng Chinh- Tp Vinh - Tinh NghCAn.
2 . Linh vgc kinh doanh:

\

Xay lip va thuorg mai
3 . Nglnh nghGl-

Dautu \Ay dqng c6c c6ng trinh giaothOng( Bao gdm ca cAccdngtrinh theo hinh thirc BOT. BT) c6ngtrinh congnghiep.
ddndung,thu! loi, b6ncdngtrong vi ngodinu6c,c6ngkinh diQnndng( dudngd5yvi tram bi6n6p d6n35KV )

- Sdnxuatvat li€u xay dung,c6uki€n-bet6ng drlcsin. Mua banvattu thii t bi giaothdngvantdi.
- Thi nghiCrn
vAtlieu xay dung,kinh doanhb6t dongsan.

I I - N;6nil6 k6 todn,don vi tiin tp sii dgngtrong kCtodn.
I . I(} l(iitodnciiaCOngty bit atdutt ngiy 01 thdng0t vA k6t thic vio ngAy3t thing 12 hing nim.
2 . Don vi ridnsii dgngtrong k6 todn:DdngVift Nam
I I I - Chuin mgc k6 todnvn ch6dOk6 tonr 6p dung.
I

. Lne (lQ {e toan.

Don virip dungch6dOk6to6ovict Nam banhanhtheoQuyiStdinh s6 15/2006/QD/BTCngdy2O/3t2006,
c6cchudnmlrc k6
toin Viet Nam dp BOtdi chinhbanhanhvd cacvenben sta diii bii sung,hu6ngd;n thqc higDkdmtheo.
Cac b6ocAotdi chinhdugc lap vd trinh bdytheodr:rngquy dinh cia tring Chudnmuc, th$ngtu hudngddnthgc hi€n Chudn
muc vd chedOkCto6ndang6p dpng.
2 . Hinh thic sii k6toin 6pdgng:Nhatkt.chr?ng
tir
11/- Cic chinhsich kii toin ep dung.
| . Nguyontic ghi nh{n c6ckhoin tidnvi tuoxg iluongtian:
' '

Ti€n vd c6c khoantuong duongtidn baogdm tibn mdt'taiquy; tien gni nganhang,cfc khoandautu tai chinh ngAnhin co
' thdi hanthu hdi hoacdao har khong qua 3 $ang, c6 tinh thanhtoancaocd khA ntug chuydnd6i de dangrhanhcic tusng
tienx6cdinh va kh6ngc6 nhidunli ro trongviec chuydnd6i thanhtidn.
- Phuongphapchuy0nd6i c6cd6ngderrkhic ra d6ngti6nsri dungtrongk6 toan.
-

:

C6cnghiepvu phetsinh bdngngoait€ trongnlri dugcchuy6nd6i sangddngVi6t namtheofi gi6 thqc t6 tai thoi rli;m phat
sirlr.

I rangl


tsio clo tAichinh

C6ngty CP XD&DT 492
Sii 198- Truo'ngChinh- Tp Vinh -NghCAr

Tai ngiy 30 thnng06 nlm 2013

ChenhlCchtj,gi6 phAtsinhtrongk' vd chenhlechbi gie do d6nhgia l?i si5du ngoeite cu6i ky dugcxli ly theohtr6ngdantei
C ngdlChgin 6!rc s6 t0 "Antr huong cia viec thay ddi ti giA hiii do6i" ban hdrnhtheo Quyiit dinh 165/2002lQE/B'l
(dot
k6
toan
2)
vA
c6ng
b6
6
chuan
muc
3ll1212002cia BOtrudngB$ tdi chinhvd viecbanhanh
Tj' gi6 su dgngd6 quy d6i lap B5o caotdi chinh la ti gia thgc tCbenra cia NganhdngngoaithuongViCtNam theotitng thoi
dicmphatsinhc6cnghi€pvq k€ toAn.
N g u 1 6 tni c g h i n h A nh i r n gt d n k h o .
- Nguyan tiic drlnh Giti: Hdng tin kho dE.dcghi nhAn t^n co s,0Giti gdc
- Phtrdkgphip hryh torin hdng tdn kho: K€ khai thudngxuyen
- Phntr\ phttp xticdlhh giti tti hdng in kho:
varlieuvarc6n8cu t6nkho:dudcxacdinhtheophuongphepnhaptruoc.xuii truoc.

" Gierri nguyen.
- Chrphisdnxuarkinhdoanhdo dangcu6iky la chi phithuct6 phdrsinhluongungvoi giatri kh6rlLrgng
do dang.
N g u y i nt 6 cg h i n h i n v i k h 6 uh a oT S C Dv i b : i td Q n gs a nd i u t u .

Ic

h Nguyin tic ddnhgid:
Ta siillco clirhduocxdcdinhrheonguyengia(ru(-l gi6lri haomonluy k.;.
Nguy€ngie tii san cii dinh bao giim gi6 mua vd nhiing chi phi c6 li6n quantruc ti6p d6n viec dua tai sdnvao hoatdong.
Nhing chi phi muasim, cdi ti6n vd ndngcApdu. c tinh vaogi6tri tai sanc6 dinh vd nhiing chi phi beotrl sirachiLadugctinh
vio 860 c6oket quAhoatdongkinh doanhtrongky.
Khi raisdnc6 dinhdJngchoho?tdongsdnxua!kinhdoanhduqcb6nhaythanhlj, nguydngi6 vi haornonlu! kd dugcxo.]
sOvd bAt k' cackhoanlai 16ndophdtsinh do viec thanhli deudugc tinh vdo Brio criokiit qudho3tdongkinh doanhtlong
Ky.
p fltudng
'I

pnap l(lfttu llao 1p tl4hg.

S C D k h d u rh a o t h e o p h u o n g p h a p d t r o n g t h i n g d d t r u d 5 n n g u y € n g i d t d i s a n c o d i n h d i n h t h e o t h o i g i a n h r i u d u r r p .r : o , t i r , l r .

phi hqp v6i hu6ngdAntqi Quy6tdinh 203I2009/QD-BTC
ngay20 thSng10 nam 2009 cia BOtrudng Ba tii chirh, \ i clu
th6nstu lien quankh6c.
Logi tdi slin c6 ilinh
Si5ndm khdu hao (*)
- Nha cta, vat ki6n fric

l0 - 50 nen')

- M|'y m6cThi6t bi

8-l2ndm

.

- PhuongtiQnvQntdi, thi6tb! truydndAn

6

.

- Thieibi dungcu quiinli

6-7 ndr.l'

l0 ndm

4 . Nglyantic ghi nhanvA kheu h^o bat alongsin dautu
l h c g h i n h a nc d ck h o d nd i u l u t a i c h i n h .
5 . Nguydn
6 . Nguy6ntiic ghi nhin vi viin ho6 cdckhoin tli vay.
7 . Nguyontic ghi nh{n vi viin horic6ckhoin chi phi khrc.
- Chiphi traLrudc:
Cacloti chi phi lra {rudcn6u chi lien quand.6nnamtAi chinhhient?i thi dlrsJghi nhAnvao chi phi srn xuir kinh do:uh
rrongnim ,iaichinh!e duocgoi la chi phi rrarrudcngin han.
Cdcloaichi phi da phatsinhtrongna,rn
tdj chinhnhrmgduochachloanvaochi phi trd truocderi.han
dd phdnb6 din rro kir

quahoatd6ngsanxuatkinh doanhnhu: Chi phi thenhlap,chi phi tuoc hoqtdQng,chi phi chudnb! sanxuat( baogdm chi
phi ddotao),chi phi chuydndia di6m,tii ch&clai doani nghiqp.congcr,rdrlngcg xu6t dirngch6 gia tril dn, chi phi suachia
rdi sdnc6 dlnh ph6tsjrlhmot lAnqualdn. 16ch€nhJQchti gia crlagiai doandiu tu XDCB..vvv...
8 . Nguycntnc ghi nhanchi phi phii tra.
9 . Nguyantlc vi phuongphrp ghi nhancrc khoend$ phdngphiiitr;i.

'|'

Qu! du phdag'trqc6pmdt vigc lam dugctrichtheori iO1%-3%tlcn quytianluonglamcq sdd6ngBaohiemxahoi va
clugchgchto6nvdo chi phi quanl! doanhnghieptrongky.

1'raig2

,(
\


C6ngty CP XD&ET 492
56 198- Trudng Chinh- Tp Vinh - NgheAn

860 cro tdi chinh

T?i ngiy 30 th6ng06 nnrn20lJ

10 . Nguy0nt6c ghi nh{n v6n chrlsAhfiu.
+ NguyOn
tic ghi nh{n v5n diu tu cia chi s&hiit
Ngu6nvoncht so hlu ld so vdncia cacchi so huu ma doanhnghiepkhdngphaicamlel thanhrodn.NgJonvonch'lso.'
hiu do chrl doanhnghiQpvd cAcnhd ddu tu g6p v6n hoechinh thanhti k6t que kinh doanhdo d6 ngu6nv6n chri scrhrinr
khOngphdi la mot khoenng.

Ngudnv6n chrlso hiiu duocghi n}IAntheosi5vijn thucg6p criachriso htiu
+ N g u y d nt i c g h i n h i n t h q n gd u v i i nc 6 p h i n ,
Ngudnv6nthangdu duoc ghi nhfn theos6 ch6nhl€chl6n hcm( hoacnh6 hon )giftagi6 phathdnhvd menhgiec0 phieukhi
ph6thanhlan dau,ph6thdni b6 sunghoact6i ph6thanhcd phi6uquy.
+ Nguy0n
t i c g h in h i n l q i n h u { nc h u ap h i n p h 6 i .
Ldi nhuanchuaphanph6i duqc ghi nhanla s6 loi nhuan( Lai, 16) tir hoatdongkinh doanhcia doanhnghicpsaukhi h.irG)
chi phi thu6TNDN cuanamnay vi cAckhoandiduchinhdo 6p Ounghdi til thaya6i chinh sachk6 rodnvd diau chinhh6i tO
sais6ttrongy6u cia cacnamtrudc.
Il . Nguyont;c vir phuongphdpghi nhandoanhthu
* D o a n ht h u b i n h A n g

(

Do.rnhtltu c6nglrinh dugcghi nhankhi co quydrLo6nkh,lituqng.phdrhenhhoddon rdi chinhva khdchlring clrip rr,rjr,
rhanhtodn:
Doi vdi cec congtrinh de hoanthanh,n€hiemthu va duqc Chu ddutu phe duyetquy6ttodnthi doanhthu duocghi nhdnciur
+'
cf vdogia tri quyettoAnda duqc Chi dautu pheduyCt.
-' D6i v6i cac cdngtrinh hoanthdnhnghiQmthu nhungchua dugc Chri dautu phdduyerthi doanhthu duqc glri nhancdncil
vdogid t|i t4n quy€ttoanda dugc Chu ddutu x6cnh6n:
+

D6i voi caccOngtrinh thi cOngc6 thqi giankeodai,doanhthu dugcghi nhancdncf vao kh6i luong hodnthAnhtheogjai
doandd ducrcChirdAutu xiic nhan.

* D o : l n ht h u c u n gc a pd i c hv q :
Doanhth! cungc6p dich vu duoc ghi nhankhi k6t qua giao dich d6 duoc x6c dinh mot cachdangtin cAy,don vi da hodn
thdnhkhiii luqngc6ngviCcvd da xuAth6adon tdi chtnh.
* D o A n ht h u h o a ta l 6 n g

r a ic h i n h :
Doanhthu phatsinhtir tidn lai, tidn bdnquydn,c6 tirc, loi nhudndugcchia vd c6ckhoandoanhrhu hoatdongrdi chinh khiic
duqcghi nhankhi thoemand6ngthdi hai (2) dieukien sau:
" Co khdnangrhuduocloi ich kinh 16ttr giaodichdo:
- Doll|rhrhLrcluocxdcdinhluongd6i ctricch6n.
12 . Nguydntic vi phuongphip ghi nhanchi phi tii chinh.
Chi phi tei chinhdugc ghi nhdnkhi c6 c6ckhodnchi phi hodcc6ckhoan16liCn quand.in hoatd6ngdAutu tdi chinh.chi phi
chovay vd di vay v6n,chi phi g6p v6n li€n doanh,16chuydnnhuongchungkho{n ngfn han...cackhoanldpvd hodnnhlrp
dtr phdnggidmgi6 dAutu chtng khoan;ddutu khiic,c6ckhodnl5 vd ch€nhl6chrj'gid ngoairc vd banngoaire.
I3 .. Nguy€ntic vi phuongphip ghi nhanchi phi thudthu nhapdoanhnghiQphien hinh.
Cdncir vdo loi nhuanthuc hien dugc trongk}va mfc thu6-'fNDNph6i nop theoquy dinh cia BOrai chinhde ghi nhanvao
c h . p h ri l r r r iI - N D N .
Cu6i nim tii chinh khi xac dinh si5thui5TNDN thtrc t6 phdi n6p trong ntun,n6u s6 thur!TNDN hicn hanhtam ph.ii n6p
trongndmnhd hon si5phAin$p cho ndm d6, ki5toanghi n]1fusi5thu6TNDN hi6n hanhphei ndp thcm vdochi pht thu6TN
hienhanh.Tntdng hop s0 thueTN hienhdnhtamphAinoptrongnim l6n hon s6 phAinop cia ndmd6, kii to6nphdighi gidm
chi phi thu€TN hicnhanhla s6 chonhl€chgitia si5thuiiTN hi6nhanhtam phainOptrongnamlon hon s6 phiiinop.
l J . C i c n g h i 0 pv r l d q p h d n gr i i i r o h d id o d i .
t 5 . l \ g u y c nr i c p h 6 np h 5 i1 9 in h u i n .

Tran93

1
\


Congty CPXD&DT492
56 198- TruirnsChinh- Tp vinh - NshCAn

rein-r,,r r,,::;;:"":^;"*l!

Llr-inhuansauthu6thu nhf;pdoanhnghiQpsaukhi dugc Hdi ddngQuantriphe duyetdugc trich cacquy theoDiau l.r ('ung
ty vAcAcquy dinh phaply hienhanh,sephdnchiachocdcb€n dqatrCnti le vdn g6p.
t i c v i p h u o n gp h i p k i t o i n k h a c .
l6 . Cic nguyan
V - T h o n gr i n b 6 s u n gc h oc 6 ck h o i n m g ct r i n h b i y t r o n gb d n gc a nd 6 i t 6 t o a nv a b i o c 6 ok 6 tq u ah o l t d Q n gk i n hd o a n h
I . Ti6nvA cic khoantuongduongti6n

30/06/2013

- Ti€n mlrt
- l ren gur ngan nang

c 0n g
I

01/01/2013

2.455.312.63t 458.t88.537
12.901.868.52516.t36.296.256
r5.363.241.156 16.594.484.793

L a C t ( n o a no a u r u r a t c n t n n n g a n n a n :

3 . C i c k h o A np h e i l h u n g i n h a n k h i c :

30/06/2013

0u0t/2013

- Phdirhu khac :

- Phaitrd khdc (du nq) :

2.3'/9.625.403

1 7 9 . 8 10 2i 9

C 0 ng

2.379.625.403

119.812.039

30t06/2013

0y01tzot3

4 . fling tainl(ho
- HAng mua dang di trCn dudrg
- Nguyen lieu, vat li6u
- COngc!, dung cu
- Chi phi SXKD dd dang

65.162.056.138
1 '. /7 8 6 . 9 2 0 . 8 2 2

c0ng

65.162.056.13878.001.042.867

0

* Cii tri ghi s6criahdngton kho dtng dd ttr6ctr6p,cAmc6 baocam cackhodnng phdritra :
* Cii tri hoin nhapdu phdnggiamgia hangtdn kho tuongndm
5 . 'Ihu6 vi c:ickhoin'thu6phii thu NhAnu6c

6.2t4.122.045

22.249.000

76.508.000

7 . P h A ti h u d i i h g nk h i c
B . Ting, giiimtai siincii dinh hfru hinh
Nhi cii'a,
vat Rren

Miy m6c
thiiit bi

Phuoxgtien Thiot bi, dqng
vantei
cr.rQL

Giirnddo,c6p
pha

T6ngcQng

t. Nguy6ngi6TSCDHH

silouoiu nlm fnz.ursn
- Mua trong ndm

60.110.086.241
1 9.462.366.343 1.491.422.330

24.835.773.428

\03.636.364

4.640.6'7
8.133

108.379.291.270
4.744.3| 4.497

- D6utLrXDCB
hodn.thdnh
- l'hanh li,
nhLlqngbAn

748.632.'189

678.645.730
2.413.643.928

5 6 d u c u d in i m

20t .332.066

64.0t72.1,18.644
19.462.366.343852.425.905

24.634.443
.362

45.697.718.485 I1.336.933.9571.261.56r.043

| 4.320
.062.322

t . 6 2 8 t. 0
6.585
1 t1 . 4 9 4 . 9 9 8 . 1 8 2

Il, llno mdn luY ka
ilo (|u oltu nam

- Kheuhaotrong
nAm
- Thanhl]y',
nhuonsbAn
5 6 d u c u 6 in i m

899.097.573
19.68t.829

1.91Q.564.544 828.376.470

1.293.658.464

32.105.784

745.634.986 .

630.094j62
918.119.402 46.978.188.66112.165.310.427

165.920.625

4 084.387.09r
|.54t.649.973

s48.031.841 15.447.800.16176.058.t
10.{98

IIL GTCL cna TS(]E HII
- D A un i m
- C u O ni l m

r.574.546.355 14.412.367
.756

8.125.432.386

235.861.287

l r.ss4.864.526 11.093.929.977 7.297.055.916 304.394.064

A.

)t

6 . Phriithudii h3n nQibQ

I(hoiin mgc

c

10.515.713.10634.863.920.890
9.186.643
.20r

35.436.887.684

Tran94

\
//'
\


c6ng,ty.
cP XD&DT 492
1 9 8-

860 c{o tii chinh

30

0 6n i m 2 0 1 3

- GiAtri cdn lai cu6indmcia TSCDhtu hinh dd dr)ngth6 ch6p,cdmc6 c6ckhoanvay :

29.886.966.r73

- Nguy0ngi6 TSCDcu6i namda kh6uhaohi5tnhLmgvin cdnsri dung:

44.331.551.967

- NgiryengiriTSCDcuiii nAmchdthanhly :
- C6ccamk6fva viecmua,benTSCD htu hinh c6 gi6 tri l6n chuarhqchiCn:
9

Ttrng,giemtei,sencOdinh tbuOtii chanh

l0

Ting, giAm tii sdn c6 dlnh vO hinh

ll

C h i p h i x A y d u r n g c ob i n d 6 ' d a n g
- Chi phi XDCB do dang

30/06t2013
73.42'7
.085

0r/01i2013
'/3.421

.085

c 0 ng

73.427.085

73.427.085

30/06/2013

01/01/.2
0ll

t2

r a n gD r t o q n gs a no a ut u
Dau tu dei han kh{c

t4

Chi phi tre trudc dii har
- CCDCgi6 tri ldn chd phanb6 :
- C h ip h i d d h
i q nk h 6 c :

I 1 . 0 1 4 . 6 1 7 . r 5 ] 1 2 . ' .t1. 48 2 8 . 0 4 ' l

c0ng

lt.0l4.6t7.tsl

1 5 , V a yv i n o n g i n h q n
- Vayngin han
- l;ay Ngdn hdng
NganhitngDTP.TNghQAn (*)
+ Vaycd:cd6i tu:angkhdc
- Vay ddi h4nd6n.hantrd gtl Ddutu & ph6ttridnNgh€An)
- No thu€1dichinhd6nhant|a

c0ng

-1"

30t06/2013

t2.181.428.041

0u0u2013

46.535.183.14249.444.770.130
43.338.322.00046.247.909.58u
43.338.322.00046.247.909.588
3.t96.861.t42 3.196.86t.t12

46.535.183.r4249.444.11u.-t30

(*) Chi ri6rs6dri no vay cu6i k' vay NganhaflgDTPTNgheAn :
16 . Thu€vi cic khoin phiii ndp Nhirnu6c
t) . Thni phii nQp Nhi ntrhc
- ThuaCTCT

- ThuCthu nhapDN
- Thu6thu nhapcAnhan
- Tlu6 aAt
- Thu6khi,c
D)

01/01/20t3

8.277.300.030

7.542.668.060

6.4',18
.8'71_t8'1
5 . 4 0 0r 8
. 3.969
6'73.086.6'7
5
).234.4',7
| .944
163.071.021
-22.249.000. -76.508.000
984.520.147
984_520
.14'l

Ctickhoin pltii nqp klxtic
- CAckhoanphi,lQphi :
- C6ckhodnpheinopkhdc:

c0nc
l1

30i06/201J

8.211.310,030 7.542.668.060

C h i p h i p h ? itir d
- Trichtrudc lai vay:
- Chi phi sriach{laldn TSCD :

35-2.56'7.909 584.240.'79
|

c0ng

352.561,909

l 8 . C i c k h o A np h : i it r i , p h A in o pn g i n h 4 qk h d c
- Bnohi6my tii.
- bilo nlemxa nor
- Kinhphicongdoan
- Kinh phi ho?tddngDang
- Bziohiim thit nghiQp.,
- Baohiel,)]chi tra chCdd
- Cdckhoanphaitrd,ph6inQpkh6c:
- Doanhthu ghi nhAntrudc

30/06/2013

0v0t/2013

584.240.791

30/06t20t3

0l/01/2013

845.084.802
203.269.163
38.088.0
|8

623.7
r8..195
173.4t8.164
82.624.081

39.21'7.500
3.600.000.000

I rang5

t(

a


COngty CP XD&DT 492
'l-rudng

Sii 198Chinh- Tp Vinh - NghCAn
- Phii rhukhac(du c6 1388):
- Temung(du c6 l4l) :

Tai ngiy 30 thdng06 nnm20ll
16.'7
49.834.311 14.89'7
.036."t
4'l
3.988.845.294 | 6.'168.'7
91_'t20

c0ng

25.464.339.151 32.54s.589.207

860 cio tii chinh

l9

Phiitrii dii han noi b0

20

Cic khodn va),va no.dii hen
'
V(ry dirih gtl

9.576.90t.t2t

- Vay ngan hang
NgAn hdng DTPT NghA An (*)

9.5',76.90t.121 9.16s.939.81'1
9 . 5 1 6 . 9 0 1 . 1 2 19 . 1 6 5 . 9 3 9 . 8 1 7

a)

J0/06/2013

b ) .

0t / 0 1 / 2 0 1 3
9.t65.939.817

0

0

- Nq ddi han khdc

c0ng

9.576.901.121 9.165.939_817

2l . Tii santhuii thu nhAphoanhi vi thu6thu nhAphoent?i pheitre :
x) , Titi siinthd thu !fiAp hodnlgi:
- Tai senthuCTN hoanlai tamtinh2o/t

30t06t2013

0r/01t2013

213.486.643

213.486.643

213,486.643

213.486.643

rr€nr6ngri6ng6pv6ncdaND I
T i i s r i nt h u Ot h u n h 4 ph o e nh i :

q

22 . V6n chii s6 hfiu :
!r) - ttdng aot chteu btett

Vbn cht sAhtu :

Lnt tteu

G6pv6n

Thing du v6n
c op n a n

QuyEautu
phdttri6n

Q U Yd g p h d n g
tii chinh

l

4

5

L oi,n h u e ns a u
tnue cnul l)llNn

ph 6 i
8

A - Nim tru dc

56 {tu diu nim tru6c

24.000.000.000
2.4r3.685.500 1.037.111.539

-'l'dng v6n trong nam trudc
- Lcri nhLrantrong ndm trlrdc

8s2.469.514

4.617.314.541
4.160.235.526

- Qui tangror€ nam
- Tangkhac
- Cidmtrong n6mtru6c
- L6 trongnar t.LtOi

452.466.955 ( 4 . 3 |9. 8 1 '.t1 71 )

- Gidm kh6c
5 0 ( r u c u o rn a m t r u o c

B - Ntrmnay
- Lqi nhuantrongnemnay
__
- Qu)-taDgtrongn5m
- Tiingkhac
Phanpht5iiofnhu@n
irong nt;- Ciamtrong nAmnay
- Ciarnkhic
4, 56 du cu6i ntrmnay

24.000.000.000
2.413.685.5001 . 0 3 7 . 1 I 1 . 5 3 9 1.304.936.469 4.985.192.896
L882.64'7.93s

272.930.803

476.023.553 (4.794.'7
41.334)

24.000.000.000
2.413.685.500
1.310.042.342 | .180.960.022 2.013.699
.491

bt . Chi ti6t fin .lia tk cila chi sd hfru
- VdIr diiutu Nhd Dudc
- V6ng6p(c6dong,thdnhvi6n)
- l hangdLrv6nc6phdn
L9ng
c)
Cdcgiao dlch vi v;in vrlt ctic chi sit hftu v d phAn phiii.c6 fiic, Iqi htu,n :
- V6n dAutu cia chi sd htru I
+ Vtin g6pddunam:
{ Vd r -qoptang.tfong
narn:

30106t2013 0t/01/2013
10.943.800.000
r0.943.800.000
13.056.200.000
13.056.200.000
2.413.685.502
0.413.685.500
26.413.685.50026.413.685.500

-----__Nes-!3L--_

!rri!

24.000.000.000
24.000.(x)0.00{)

lrang6

NI
)Pl

)ul
TI


o,,

C6ngty CP XD&DT 492
56 l-98- Truilng Chinh- Tp Vinh - NghCAn
+ Von g6pgidmtrongnbm :
+ V6n g6pcu6indm
- C6 tric loi nhuanda chia,
,
COttic
- Cii tuc da c6ngb6 saungeyk6t thic nien dOk6 toen:
+ C6 tirc da c6ngb6 tr6n c6 phi6uthudrrg:
r Ca tLrrdacongbd rrin cd phi6uuu dai :
- Co rirccirac6 phi6uuu dailuy k6 chuaduocghi nhan:

B{o c6o tii chinh

Tai ngay30 thing 06 ndm2013
24.000.000.00024.000.000.000

3.600.000.000 3.600.000.000
N i m t r u6 c
Nhm nav

3.600.000.0003.600.000.000
3.600.000.0003.600.000.000

30t06t2013
2.400.000
2.400.000
2.400.000

0t/0t/20t3

- 36 luongc6 phiiiudangk! luu hanh:
- 56 luqngc6 phitiuda b6nra cOngchtng I
+ | a pntel pno tnong:
'Iapnre
lnlQat
- Sii lLrqng c6 phii5u dang luu hanh :
+ co pnteu pho lhong :

2.400.000
2.400.000

2.400.000
2.100.004

e).

2.400.000
2.400.000
2.100.000

r Lo pnleu ua aal :
f ) .

" MQnhgiti c6 phii4udang lua hdnh @6ng/c.phdn)
LQinhuQnchta ph n phiii :
- Lgi nhuanchuaphanph6i namtrudc I
- Loi nhuAnsauthu6TNDN namnay :
- TrichQu! dAun.rphartri6n:
- Trich QUYdu phdngtai chinh:
- Trich Quy thudngBandi€uhdnh:
- l rich Qui khei thddng,phlc lgi :
- rlacotuc:

t0.040
N i m t r u6 c
4 .985.792.896 4 . 6 1 1 . 3 ' 7 4 . 5 4 1
1.882.641.935 4.'760.23..526
2',12.930
.803
4'76.023.553
452.466.95)
45.488.467
3.1t6.739
4 0 0 . 2 9 8 .l5 1
226.233.4'7'l
3.600.000.000 3.600.000.000

-LE_!]!i_!_!9d4rJhu a phAnph6i

2,073.699.497

10.000

Nim nay

'29.

3t

J4

4.985.192.896
NG

- lrltfc dich tri;h lip ctic .lui crta doanh nghi.Ap:
- Trichldpqu! diu ru phdLtrj6n:
+ Ph6thdnhc6 phii5uthudng,hoic chiac6 tuc chocAcci5d6ng.
- Trich lap quy du phdngtai chinh :
+ Bir clip nhirngt6n th6t,rtli ro vd tdi chinh,tai sdnthi6thai rong quafinh kinh doanh.
- Tfrchldpqui khenrhuongI
' fhuorrgcu6ir,amhoacthuongky nhemddngvi€nCBCNVtrongCdngfy c6 nangsu5rrronglaodQnC.
rhenhr,,rhlr,,np
c6ngUc.donggdphieuquavaosanxuatkinh doani.
- T n c hl i p q r r !p h u cl o i :
+ Trq cip kh6 khAndot xuat,thudngxuyenchoCBCNV .
. N g u d nk i n h p h i :

24 . Tii sdntbuOngoii :
v t - Thongtin b6 sungchocfc khoenmqctrinh bAytrong bro cdokiit quAho?tilongsiinxu6t kinh doanh:
. Doanhthu bin hing vi cungcdpdlchyU CMasii 01) :
NIin nay
Nim tru dr
- Doanhthuhopddngxdy lip :
8 3 . t 0 2 . 6 5 4 . 3 9 48 3 . 6 6 5 . 9 4 r . 8 0 4
- Doanhthucuirgcip dlchvu :
Lgng
. 83.L02.654.394 83.66s.941.804
26 . Cdcliho?ingiim tri doanhthu (Me si602):
27 Do^nhthu thuin va b6n hing vi cungc6pDV (MS f0) :
Nim nav
NIm tru6c
- Doanhthu thuin b6nhdng
:
83.r02.654.39483.665.94r.804
- Doanhthu thudncungc6pdich vu :
c Q ng
83.102.6s4.394 83.665.94r.804
2 8 . . G i i v i i nh n n gb i n ( M a s 6 | t )
NIm nav
NIm tru 6c
'7
- Cid vdncia hanghoade bAn:
6.966.670.568 78.396.03
1.24'7
- Cil r tir,cLra
dichvu dd cungcdp:
c0ng

76.966.610.s6818.396.03r.24'7
29 . Dootththu hotttd/ng triichinh(Mds621):
________&mr'gJ______$!gu d9- LnluengLn.Itencnovay
195.164.93'1 3'75.23',7.208
lrangT


COngty CP XD&DT 492

8 6 o c 6 ot i i c h i n h

s 0 1 9 8-

Chinh - To Vinh - Doanh thu hoat ddng tdi chinh kh6c
C6ne

. 1 0t h d n e0 6 n i m 2 0 1 3
195.164.931

30 . Chi pbi ho3t d.Qngtli chinh :

315.237.208

-------x3!-gr--_-_i

- [.aitiCnvay I
- L6 ch€nhlechti gia da thuc hien :
- Chi phi tdi chinhkhAc:
C0ng
3l . Chi phi thu6TN doanhnghiOphienhenh (Me sii 5l) :

- T6ngloi nhu6nk6 to6ntru6c thuii :
- Cdckhoin di6u ctrinh:
- I hu hJpchiuthueLhunhapdoanhnghiep:
- Chiphi thueTNDN
- Chiphi rhu6TNDN hoanlai

2.706.692.531 2.9',73.414.742

2.706.692.531 2.913.414.'742
Nim nay
NIm tru.iic
1.405.154.770 |.3'79.850.216
1.405.t54.'170 |.3'79.850.2'76
351.288.691
224-76,t.8'7t)

c0nc

351.288.693

224.164.810
N i m t r u6 c
1.053.866.077 1.1s5.085.406

r-atco t)an tren co phteu:

Nim nay

- Lgi nhuansautbu6thu nhapdoanhnghiopr
- L g i n h u i n p h d nb 6 c t r oc dt l d n gs d h l i u C P p h dt h 6 n g :

C6 phi6uph6thdngdangluu hdnhdduk! :
Cd phitiuph6th6ngtdngbinh quantrongKy :
C6 phi6irph6th6nggiembinh quantrongki :
C6 philiLrphOth6ngdangluu hanhbinh quantrongkt :
Lii co bdnti6n c6 phiiiu
33 . Chi phi s:inxu6t kinh doanhtheoy5ut6 :
- Chi plringuyen
lieu,vatlieu
' C h p h in h e nc 6 n g
- Chi phi kh^u haotdi sanc6 dinh
- Chi phi dich vu muangodi
- Chi phi kh6ci
c0ng
.

2.400.000

2..100.000

2.400.000

2.400.000
439
481
Ndm nay
Ntm tru6?
52.661.829.13756.132.122.484
12.482.561.'710
8.183.859.183
2.093.285.9'79 1.709.384.339

15.41'7.t15.940t2.831.235.489
2.841.628.22'7 2.324.863.388
85.502.420.99381.181.465.08J

VII - Nhi.ngth6ngiin khic I
I . T h 6 n gt i n s os i n h :

Chi tiCu

Don vi

I - 86 tri co ciir
- Tdi sdnc6 dinh/ T6ng s6tai siin%

Nim nay

, 't"

- Iii siinngin han/ Tdngsorai san%

t'7%
'78%

%

I I - T y s u e lt9 i n h u a n
- Ti suatloi nhuantrendoarhthuo/o

2Vo

%

lan

l )

- I(ha nangthanhroannq ng6nhanMal00/3 iO

lan

i.o

''

'6%

. 5 %

I
III - Tinh binirtii chfnh
- KhdnangthanhroanhienhanhMS270600 .

Ngu6nv6n chrisd hfu,T6ng ngrrdnv6n

t6yo
'180/0

%

- Tj, su6tloi nhuAntr6n v6n o%

lV - B6 tri coiciu ngudnvi5n
- No phditra,/t6ngngudnv6n .

Nhm tru dc

-i

'

t.2
1.0

'
%

85%

84%

15%

t60/0

N h r I n gt h d n gt i n k h i c :
Cacc6nglfinh.thi cdnghAuhiStddu piraithdngqua d6uthdu,thing thdumdi c6 chriy6u la rhi c6ngcac.c6ngrrinh I6n triij
dni khapcd nu6c.Do vay c6ngt6c quanlj kinh doanhvd chi d4osdr xu6t gap r6t nhi6ukh6 khdnird ngai.j6 c,ingll
1,e,r
16ldln dnhhudrg ddnnangsudtva hieuqudcrlahoatdongsanxu6tkinh doanh.
'Irang8

N

I

a
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'Beo
Cdngty.CP XD&ET 492
cdotei chinh
j'rrua:iisichinh
si6 lgt
TD vinh
Cdngly tangc;bng tim ki6rn viecldm,ddymanhti6ndQLhicdnghodntianh dtng ti6n da v2rthdi gian,rangcuirngcongtac
kiamllir.vAqugnlj gidmsatchetluongcaccdngtrinhvoi ch6tluqngcao.uu tien thi cdngcacc6ngtrinhtrongclitlmc(r
ngtr()nvijn nhanh.d6i mdi dAututhietbi c6 congnghCcaophn hoo vdi tinh ch6t c6ng viec md thi trlrirngdiri hoi. lhur
hiennghiavu iiich n6p thui5Gtcr, tnu6tNoN va nop c6c khodnngansaahnhanudc ddy dn kip thdi, clan baocongan
vi6cldmve khgngngtrngn6ngcaoddi s5ngchongudi lao d6ng.
ndnt2013
K6 todn tru6ng

/9
ta/ C
< ONG TY
'l

c6 PHAN

XAYDUNGV
* \XA'
\ FDAU
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TU

\3\
Nguy6nThi Vin

;\\
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