Báo cáo tài chính quý 4 năm 2010 - Công ty cổ phần Đầu tư và Phát triển Đô thị Dầu khí Cửu Long
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xi mang, 9fCh dy, ng6i, "II, eilt, s6i, kinh dy d"mg,
son vee n" g8eh 6p Ultd th~t bI v~airlh, "6 "'110kim. v~ Ii~. thl~t hi liip"~ khae trong xay d\lf\ll
- Kinhdoanh bat "Qog ..an. 'luyen su- d~ng 11Mthl$: ehil sa hCtu,ehV s':' dung ho&co1ittluf,
- H""t ~ng klen trUe. do ~
ban "6, tham dO <1'8chM, ngu6n nl1'/rc. til van k1 ttl•••t co ikl 'l"",n
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li~~ <1~n (mlly phat c!i~. "Qog e(7 lI~n, day ",~n, va ete lhi!1 bi khll(: d~ng trong m
- Ban blJ6n mily vi tinh. ttl~t bi "9O'i vi viiiphan mem, th~
I)j
villiinh k~n <1i~ntlr v;in tMng,
- Thi61ke COngtrinh dan ",-""g, ha t<\n9l
n6ng thOn, COngn9h~p
7
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___
CONo TY OOI'tl.lN OAU T\T VA PHAT nutN 00 THIoJ.u K"; cilu LONG
LASIOI K••••&l!hiM P!luVflg' TpS6l;Triog ImS6eTriog
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£l
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ml"C
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v,t Ch' d(; 1<4 tOot•.•.tp d\lng
2.1 Ch' d(; 1<' to.tn ,tp dll"9
COng Iy ap dung Ctl. "0 IQ ~n
doanh nghitp ban Mnt> theo Qu~1 ~nh s6 1S120061Qf).6TC ngiy
2!l13I2006 cUa 60 trv&ng BQ T;llichlnh.
2,2 Turl" b6 v4 "itc lu'n filiiChu'n milt'."ojn
COng ly d. ip dUng ~c
Ch"'"
nl1'&l;lIa ban Mnll. Cic 1m" cao
mve. thOng
til
mo,r<:d ~n
~j
vi
V.el Nam
eM dO'.' tt>.In
vi ~c
•.tn blin hl1
chinh d"",,c I$p vi !linh bay tt>eo (1'0"11mQi quy /linh cUe \VrIg ch"'"
hll'&ng dAn thvc h;e,n croin
mve •.i C~ dO k, loan hif" hinh /lang ap dl,O:\\l
2.3Hinh'h~ 1<' «>.tn,tp d\lng
C&Ig ly lip dlmg hlnh th\ic kt lOan Nhit 01"chung.
3. Nguyi" dc d" <'I!nheic khoi"
t"""'ll
dll'O'l'lgtit"
C~ khean "tu Iv "gan h;1n khOng qua 3 !hang c6 kh;l •.••ng chuybl
00 nhi~u rui ro lror>g enu~n
4, Nguyln
Cae ngh'tp
&; di d~ng th~nh lib! vlo khOng
0'60lhanh li~n k~ tir "lilly mua khoan O'~util 00 1;IiIhO'iO'i~mb80 eao
tic, phU'<7ng phllp cho.ry'n 0'6; de Mong lI&n kh;oc
Vu kinh I~ pMI sinh ~ng
ngo"i I~ O'~
ti g'"
quy o!6ora o!6ng Vltt Nam thea
giao dich
It>\fC~ 1;IiItlO'il!ibn phal sinh nghltp VU'T,i ItlO'i
&; thea tY gia binh quan li~ ngAn hang do Nglon hang Nhlo nlf60c Vi~ Nam COn9 b6 vao
ng;ly k~t thue ni6n "0 k~ loan.
CMnh lfch tY gia Ihve t6 pilat sinh trony kj
chj phi ~ enl""
!rang nam U1ichlnh,
Chfnh I~h ty giA do O'anh gi.AlAi 56 dll cAc I
'. £l& vai chenh ~h
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Iy g,a h6i <Soaiphllt sint> 00 IIltC &>nh g;lIl"i s6 dll cu6i nam lA t~
O'ang enuy~n, cAc kllolin n<;rngan h"n (I nam Ira .u6ng) co gOc n9<)01iti
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'. £l& II6'i chlnh
lich ty gill hOi <lo;ti pMt sinh do v'tc 0'1Int>gi" Ia. 56 dll cu6i n"m c;Ua de I
d;'Ij tlan (tr.n I nllm) c6 96<: n9OOl'ti tai thO'i thu t>oac chi phlla. chlnh trang nllm tlli chinh
,
lIao Ooanh
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"i.04
cOtta TY CO ••••••••nAu TITvA I'tIAl TllI~N DO T"I 0Au KHitill! LONG
ptr.t
IA S!..Ol K••••@jtJ;M.
sao
To S1I<;It •••• r",
""" _"""
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•••• 1lI'<
QO'"
1J;~j]D.'Tt"
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to"" v' "'C chi phi l>&nquan trve l~p khk I'hat sinh
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Irang thai hien Wi,
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t'" mch
da""
Hang t6n kl>o <lU'(rChad'l toin thee phvcmg phap ki khai It>utrng xu~n
Uc
6. Nguyin
8.'. Nguyfn
ghl nh'"
cic kilo'"
tk gill nh'",
mal vi phalthu
ke hofdll\(rp
tho ngl10i bWI. phil trlu
dy dvng (M~ 00), va cae ktmo
phai lh~ k*
1;11lhO'i
b;\
- C6lhO'i h~n lt1u llt.; h*
!hanh loin dV'&i 1 Nlm
- C6 thai han It>J h& h*
thanh toin trio 1 n8m
dll' phOng phlillhu.1I6
',2. ~
tloi san ngan hllrl,
d.i han,
dOl: Ov phOng no' pM; Ihu kh6.so; u-.j h~n phOn II" 111dll k;60 ~
tOn l~! CI1acae kl\o4lo oq Ilh'i \!lu c6 kh;l Mng kl'l6ng c!UVl;k~
~I
khit:
Ci<: kholln phai tho khlld> hIlng, koo;ln Ir'!rv
no; boO,ph;!; Ihu theo ~n 1$0
>'I#,m
ph" thu ttl_y
hOng \!laoh !Olio
,,& ...a; eI<: kho;Io
lhu 1111
Ih6i
7. Nguy'n
tic ghl ohto
••.• khtu t\.ao "i do
c~
Tili ••••••cO d!oh hCtu hloh, Illi sao cO "inll v6 hlnh "uvc
cO "inll hCtu hlnll. tIll.ao
ghi man
theo giO g6c, Trong qu41 trlnh
cO "inh v6 hlnh "lIQ'C ghi ohon lIleo ngu~n
w
g", t\.ao moo 1\19 ka
••.•g" tri 000 lao,
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HM cu-a, vOl k~
Thai gian l
tn:.:
05-150am
MlI1 m6c. !hi" bi
os - os nam
Phl1'O'ngt~n van 11\1
06,OS Mm
Thi6t bi vM phOng
03 _ 05 n.Ilm
05nam
T61 san cO ainh v6 hlnh
8. Hguy'n
tic ghl nhtn
••.• v~n h611 cic khoin
chi ph; IJI Yay
Chi phi ai yay "UVC ghi nh~n v~ o;IIiphi 180 xuat. kinh doanh \fOrIg ky khi pMt "'00, !fir o;IIiphi di vay
Ii6fl quao trve t~p "'n v~
"'u til dy d\Pl'lllllotc
tli "'n IJ6 (1Juvc v6n hoi) khi o:l c!Ucae ~
k~
dn
xu" Illi dn
db dang c!vqc llnh vao gla iii CI1a
qU1 ainh trong Chuan m"c K'!Olin Votl Ham s6 16
.Chi phllJi Vil1.,
Chi phi & va11~n
v~
quan trve tH!p "'"
~c
a:\u t•.••0V dvng hooc s8
gia iii cua till san IJ6 (lJ.,qc vOrlIloli), bao g&n cOc kho;ln Ia; lH!n vaV, phao t>6 c.;Ic kho;in chiM
khau Ilotc phu l~ kr> phill hilnn lral phH!u, cae kl'lO;\n chi phi phv phat .inh lio!nquao t/fi q•••••trlnh lam
thu tv<:: .a1
9
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COHO TY CO !'HAN D,I,U TV VA I't!AT TRI~N DO 1HI lMu KHI tIN
'OSLO! KtJIllOb:IA PtWno+ TPSOCl' ••••• r"'SIlclrFp
&.,..,.
u_w. 11!1!!2«l!
lOH
ot.DN
QIJ"; JJI}lIIWQO-BR:
9. Nguy6n tac ghl n~n vil ph;", b6 chi phi "; l.uVc
elk: chi pili tn' trv6'I; chi Ilfn qua" Mn cIli phi .;In XUAIkinh
nh;'" ." chi phi d
lr1J'ac
Uli d"""
gill
ng:'n h,o.
eic chi pili !au day O'a ph'" tiM trong nam loll;chinn nll
vilo k61 qu;Ii ho
I
- ClIng tv dvng tv >
xual kinh doanll Kmg 1
can ai Vllo Ilnll cn6!. rnoJc 6Q timg "'-'I eN phll!~ ch<,>n"""""'9
phi Ira trv&<: duvc philn b6 dlrI Villlchi phi dn
pMp va ~
thO'c phAn b6 hr,7pIi Chi
~<4tkinh
10. Nguy'n bit ghl nh.", chi phi ph" Inl
Cae khoa.n chi phllll.,c
trorlg
ky M
t~all'"
pilat .inh n'"mQ IILJV<:trH:h trv
"am b30 kill chi phi phl1l sinh lhVC"
kh60g gay <:(1)1
bi;'" d>o chi phi dn
xu't kin/> doanh
IrM cl1 sO dam bao nguy6n tae pM I>i;rp0'0'8 doanl> thu vii chi phi Kill cae chi ""I lJ6 pM! sinh, ~
COcMnh Itch v&i sO
vm ph;\.n
chl!nh *ch
11. Ghl nht"
cae kh~n
pili! tri thll'O'llg IT\4Ilyii ph'! IrIi khae
cae kho;in phili tril ngl.r6i b"', phil; Ir.i no; bOophil; tnl khilc:, khoiln yay tal ttlai <li6m I>ac:Idlo. n6u:
- C6 thai han !hanh toan dl.r6i I Ram - C61h&i han It>anh toan trw 1 IN'im
thu nhap hoan!
12. Nguyh
tie ghl nhtn
philn loai l;Ionq dai han
yOn ch" 807 hil'll
v6n
theo sO ~n th\I'C gOp Clia cI>UsO hO'u
COllie phil; trll cho <;;IecO
lQi mu'n
uu ttl'"
Quan trj COng ty
chlla pMn pMi lil sOlQi n•••••n tir dle ho.at
ciIc: kf>oan c!i~ minh do;lp do,ng ll6i t6 thay oS6imlnh Pch
k6 toOn yil cr••
<:hinh hOi t6 llIi s6t trQong
y6u eua c;le n.lim 1ntOc.
13. Nguyin
tie va phU'O'l'lg philp ghl nhtn doanh thu
Do.nh thu Wn hang
~nhthub;lnhilngcfuv<;ghi~nk~~ng~~mandle~uk;~n~
Ph'"
k)n oJ; ro y;l 1QI1<:hgan 160 II&iqUy!n 16' hO'u 181"1 p/l6m ~
hang hOa
giao eho nglt&i mua;
COng ty khOng e6n nam girt qUy!n Quan iYMng hOa nhll ngueri 10 hO'u Mng hOa ~
k,6m soat Mng hOa:
'0
quy60
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,.,.,t"
"'1 •••••••
cOtlo TY cO PH.I.II DJ.U TV VAI'tIAT
00 1'H!o.t..u KHi cilu LO+tG
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h<>;It~
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c6 lIi<:,Iqi nhvan "llVC chia va ~c kl'lo;indoanh lhu
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lhu cJ""", .ae "",II theo
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- Chi phi h~C c;M:k/loan 13I~n quail "tn e;ic h<>;d
• C!\c khOOnJo3do !hay ~
tV !Iii h6l6oai
cola ek ngh~p vv ph8t sinh ~6n quan 6;'" nllO'i If;
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~
ehinh
15. Nguyin tJc vi ph"""'g
ptdlp ghl nhin chi phi thu6thu nhip doanh nghitp hitn hinh. chi phi
thu6lhu nhip doanh nghitp hoIn 1'1
ehj phi lhut lhu nhaP doanh ngh~p hitn hinh 6'lIq<:xac O"inhIren 00 sa thu nhap ehiu lhu6 v!\ thv6
s~! thut TNDNtroog nam hitn hlnh
Chi phi lhutthu nh'p doanh nghitp hoan kfi6'lIq<:.1IeO"inhIren 00 sa s6 ehfnh Itch !;1mlh(J;"\J'Q'C
kMu In:,..56 ehfnh ~eh!;lm thO;chill thu6 dthut suM thu6 TNDN
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4,536,000
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