Báo cáo tài chính công ty mẹ năm 2010 (đã kiểm toán) - Công ty cổ phần Đầu tư Hạ tầng Kỹ thuật T.P Hồ Chí Minh
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C6NG TY c6 PHAN (}Au nrfl~ TA.NGKt THUMrHANH PI16 fl6cHi
50 160 Th~l D~,Qu~I, Thanh phb H6 Chi Minh, CIIXHCN Vi~l Nam
MINH
TR<\NG
IlAocAOCUA
HAN GIAM D6c
BAo cAo KIEM roAN
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BANG CAN 001 KE TOAN
BAo cAo KET QuA HO~ T DONG KINH OOANH
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BAo cAo LUlJ CHUVEN lIEN T~
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HlUYET MINH BAo cAo TAl CHINH
9.26
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CO:-iGlY CO PHAN DAu TV II~ rANG KY muAT TIIANIll'1I0 110CHI MISH
50 TonTh:itD~m.Q""" I, Thinh ph6 H6 Chi Minh, CHXHCN Vi~t ~am
8.4.0 cAo
eVA BA."I
GI,\).I DOC
Ban Gifun dbe Cong ty cb phh vAll' Ill' H~ tAng KS lhu~l Thanh ph6 H6 Chi Minh (g(l; Ul1lil "Cong ry")
d~ trinh bao cao nay cimg vcri bolo clio tai chinh dAdu\1Cki~m loan ella Cong ty cho nam til; chinh kJ! thiK:
ngily Jlth!ing 12 nAm 2010 .
lI{li dAng Quin trj vii Ban
Giam dtK-
Cae thilnh vien ella II';'; dAng Quan tri ~i1 Ban Giam abe Cong ty dli di~u Mnh Cong ty noog nam va Mn
ogay I~p 000 dio mly g6m:
Hili oIling Quan tri
bng
Ong
bng
bng
Nguy~n PhlI
V •.•.
Scriven
ang Le Chi Ilj~u
clog Le Vii Hoang
Bil Nguy~n Mai Bao Tram
C1I1Jtieh
PhO Chil ljch
PM Chil ljch
Oy ~icn
Oy ~icn
Oy ~ien
Oy ~ien
Ban Giam db..:
bng l,j; Vii Iloang
Dng Li QuI>.; Binh
Ba Nguytn Mal Bao Trim
Ong Nguy~n Quy~t eh;,!"
OngLe Hoang
Inkh
T6ng
Gilim
Giam
Giam
Giam
Giam abc
abc Iili chinh (Kiem Ke loan lnr<'mg)
d&c D~~ Il! Kinh doanh
d&c Kt ~h
Hilnh chinh
d&c Xl nghieP Dich ~~ Ihu phi
••',) c
nhifm fila Ban Gilim at..,
Ban Giam d&c Cong I)' co lraeh nhi~ I~p Sao cio tili chinh hling nam phan linh m(il each lrung Ih\le ~a
hqp ly linh hinh lai ehlnh cling nhl! \;tl qua hO~1d(\ng kinh doanh va linh hinh luu ehuytn li~ Ie cua C,)ng
ly trOllg nllm. Trong vi~ I~p clie bao clio lai ehinh nay, Ban Giam dbc dUVC)eu ch phlii,
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L~a ehQn cae chinh saeh lot loan lhieh ho,7p~a ap dung cac ehinh sach do mQI clich nh~t quan;
Dull. ra cae xet dolin ~a..nYc11nhm(it each hqp I} ~a Ih~n In;mg;
Nell rr; clic nguyen tic kf loan thfeh hqp e6 duvc luan lhli hay khong. co nhitng ap dung sai I~h tr<;mg
}fu dn dlll;JCdjng btl va gial lhfeh lrong Bao clio Iii ehinh hay khong; va
Thi~ \;f va Ih\le hien he Ih&ng k;,!m soIit n(ii b(\ m(il each hil1Jhieu eho mue dieh laP va trinh bay bao
caD tii ehinh hqp Iy nhAm h~n chf rili ro va gian Ian.
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C6NG TY c6 PIIAN vAv TlfflA
50 Ton Thill O(llll.Qu~n I, Thanh
rANG K?TIIUAT THANH PH6 H6clli
pM
MINH
116Chi Minh, CIIXIICN Vi~t Nam
sAo cAn ciJA RAl'OGIA~1DOC(T1tr THEO)
rnkh
nhifrn CuM8HIl Giam dA, (TiJI' Ill.,.,)
Ban Giam dbe Coog ty chiu l1ach nhi~m "am bao ring si. sach k~ toan du<,lCghi cher rn';'l each phil h"" d~
pMn anh mQt each hQ'P Iy (inh hinh ui chinh cua COng I) CJ bAt ky thOi di~m niw va dam ban ring Bao cao
llii chinh lUan th':' cae Chu~n ml,l'(: K~ loan Vi~t Nam, II~ thtmg K: toon Vio:t Nam va de quy dinh h;~n
hanh khac v~ kJ loon liIi Viet Nam. Flan Gilim d& cung chiu trich nhi~m dam bau an loon cho til; ~n cua
Coog (Y'va th\ll: hif" cae bi~n pMp thieh ho;rp dol ngM eMn va pMI h~n cae hanh vi gian I~n va sa; ph~m
kMe .
Ban Giam d6c xae nMn rimg Cong ty d~ (min thil cae yeu cliu neu tit" trong. V;~Cllip Bao cao tili chillh .
U Vii HOlmg
rAng Giam dt.e
Ngay ] .s 1M,,/{ ) nam 10 J J
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CONGTYlNHH lut.
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lOAN
TAl CHINN
Trv Sli chinh:
S6: 2094120111 BCKTIlFC-ACAGroup
p, 1501. T:Ing 15. Toi Mil 1IT.l
T","ll hila. Nhtn C/Onh, Ha N6i
I
Tel '(1l4 4) 62 611 488
Fa" (84 4) 62 81 1 499
E-
www.~roup.""
BAo cAo KJltl\l TOAr'<;
V~ Rao cao hii chinb rhoniim liti rhinh ~llh,;r ugh 31 tha0l: 12 nhl 2010
run Conl:~'
phAo
Ill' II, tAn2 K! Ihu(it Th~nh phA lit. Chi 'linh
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cA donI:. "lii dAng Qulin Iri vii Ran (;iam
Kinh gut
phAnt. Chi Minh
Chim~ toi d! ki~m toan ban cao tai chinh g6m: Bing Ch dbi k! loan l.i ngily 3 1 thang 12 nAm20 I0, Bao
cao kel qua kinh doanh, !lio cio hru chuy~n I'~n
va thuyolt minh ban cao (;\i chinh kern lheo cho nJim
tal chinh k~1 lhue ngay 31 thang 12 oAm 20 I0 dLIQCIjp ngily 15 IMng 2 nJim 20 II eua Coog ty eli phjn
()~u 1\1H~ tAng Ky lh~t Thanh ph6 H6 Chi Minh (gQi ~lla "Ciing ty") lil lran~ 5 d~n lran~ 26. Boo do
tii chinh kem theo kh6ng nh~m pha~ anh linh hinl! tili chinh, kh 'lua hO~1dl'>ngkinh dnanh va tinh hinh
luu chuy~n ti~n I~ thco cac ngu)'en lic va thong
k~ lO:\n d\fqc chap nh;in chung lai cac mroe khae ngoai
Vi~Nam,
Ie
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Nhll"d:\ lrinh bay lmng boo dao eua Ban Giam dAc I~i lrang 2 va 3. Ban Gilim dbe Ciing Iy co trliochnhi~m
l;ip clie BIi<>eli<>lai ehinh. Trich ohiern cola chuog loi Iii dll"ara}' ki~n \'~ cac BIi<>cao I;\i chinh nli) d\l"a
lren kJI qua eua cu(\c kiJm loan.
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Chung liii di Ih\l"chien cong vi~ ki~m loan Iheo cae Chu;\n m\l"CKi~m loan Viel Nam, CIi<:chuin m\l"C
nay yeu du chUng loi pMi l;ip k~ h~h va lh,,", hien c6ng viee ki~m loan d~ d~t d\fqc '\1"dam bao hQ'PI}
ring cae Blin cao lai chinh khOng cO cae sai s61lrQng y~u. Ciing vi~ kiJm loan ban g6rn \'i~ ki~m tra.
Iren 00 sO'cho;>nmiu. die b;\nj>chling xIic minh cho ck s6lieu va cac lhu)'~t minh {ren bIio cao tili chinh
Chun~ 16i cOng d6ng Ihm tien himh danh ~i:\ cae nguyen tAc k~ tolin d",;.c ap d\l"n~\" nhitn~ uCrctinh
quan Il"Qllgcola Ban Giarn d6c eOng nhu dlinh gia \'~ viec lrinh bay dc thiing lin lren BIi<>cao (iii chinh .
ChUng loi lin lu&ng ring cong vi~ ki~m toan dll cung cir nhitng CO"sO'h,,!, I)' cho y kiJn cim chung tiii
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ngay 31 Ihang 12 ""m 2010
T1IA:'oiH PHOII() CHi MI"II
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oAo cAn TAl CHi.'lj1l
nf II.,. TANG KV TIIU~ T
(17.593.476.008)
911.996.7/9. 411
(228. 142,552,763)
79.545,4H
( 135.742.000,000)
144.001.670,000
(625,800. 196,220)
(470.516. 719.(,50)
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(389,501,551.613)
(50,214.466.ooo}
(75.672.509.000)
536.J/4.731.11.1
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Cdc tlr,,)''', ",inh tit' ~("rK 9 <1"" Irang 26 lti N plJtln Iw;rprlrimlr <'Iia bOO,00 tcii ,lrinh
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/lAO CAO T A' Clli'i11
Cho "1m lai chinh kb (hile
•
"gily 31 llla"g 12 nlm 20 I0
50 Ton Thih DlIm, Qy~n I
Thanh ~h8 lit. Chi Minh, CHXHCN V~ Nam
THllY T :'oIiNIi BAO CAO
TAl CHbll
MAu sO B 09-D'I;
!,'" ,hro
C.k ThwyJI ",;~h noly Iii Ifl<H I><i pM ••hqp thonJr >0 ca•• Juvc <1(>£.1<1.;: rMi vni 8ao <'';0 lui chi"h
I.
D~CmtM 1I0~T DQNGeirA J)OA.'HNGHlfP
lI,nh 111.""oi1 him •.t.n
Cong ty ell ph!n Diu lU' II, ting K9 thu~t Tlumh pile. Ill. Chi Minh (g",i tit Iii ~Cong ty~) dU'Q'<:
lhilnhlir l!leo Oi!y chung nhin dang k~' linh doanh, s<\4103000747 "gily 24 (Mng 12 nam 2001
do S<'lke h"",ell. va Dh lu thiinh phd H6 Chi Minh cap, thay
2010. VAn di~uI~c"'a Cong~'Ja 753.270.000.000
dfu,g,
db,
IAnfhli 10 "gily 07 [hang 01 "am
dlfQC chia Ihilnh 75.327.000 cJ phi"
!>
:\l:'lnh nl:h~ klnh dnanh vill hn\'t d{lnl: ~hinh cua Cong ty Ii:
D.lu 111xily dllng, khai Ihac, kinh doanh h" t~ng k~ thuilt do thj thoo phlrollg thitc h<,rp
d6ng xily dl'ng _ kinh doanh - ehuy~n giao (ROT); h<,rpdbng xay do,rng• chuytn giao
(BT);
Nhan quybl Slr d\lng d.ll d~ xii)' nhioCt,d~ ban h,* cho thue, diiu tlJ xliy dlrJlg co sCIh@
!.lng theo quy ho~eh, xii)' do,rngnM Ctd~ chuytn quy~n Slr dung dil;
Dich v\llhu phi giao thOng;
Sion xuit, mua ban dic Ihi(!t bj chuyen dung trong nnh vlle thu phi giao Ihong vii xay
do,rng;
K;nh doanh nhio6, lit "in dAu tl1, 111vin lJii chinh;
Xi.)' do,rngcong mnh diin d\lng; cong Innh cOng nghifp. cong (rinh giao Ihong. cOOgtrinh
dltl'mg 6ng IhoM nucrc; Soan1.11' m~t ~ng;
Dieh V\Ithib k~. tr&K. chAm sOCvltl'm hoa, cily canh, him non bQ;
Kinh doanh nha ve sinh cong CQng,nh" ve sinh Ittu d.;.ng. thu lOomrae Ihac (khong hoat
d.;.ng Ill; tt\l sCI)
Djch V\I sira chua, bao dtt~g va nia xc 6 16. xc san may; Cuog dp nttoc s""h:
Dai Iy kinh doaoh dnK. dAu. oh61:
Cho thue kho hii .
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PIIA.;<.;DAL'TUIIA TANG K"T"U~T
THANH puonO cnl MI:O;II
II.
CO s<'J ~I'
BAO cAo TAl CIII:>.'11VA K't- K£ 'rOAN
CO"Ct 1,1' han dn tit; thiob
Rao cao tai chinh dl«)'C lip b~n~ d6ng v;.:t Nam (VND), thco nguyen lie gia ~k
va phil hqp vrn
die nguyen lie k~ toan dltl,tCchap ohlin chung llIi Viet Nam. Nhilng ngu)'en tk oay bao g6m cae
quy djnh toi cic ChuAn mo,rcK~ loan Vie! Nam. lie th6ng K~ toan Viel Nam vii cae quy dinb hien
lIimll v~ k~ toan t~i Vi.:t Nam,
Cae b8.o cao lJii chinh kern theo khOng oh~m phan anh tinh hinh tai chinh, k~t quo\ h.,., d"ng kinh
doanh ,'a tioh hinh Ittu chuytn ti~n Ie theo cac nguyen t~c va thong Ie kJ toan dltQ'Cchip nhiln
chung llIi
"y k~ truln
Nim tIli chinh cUa COng ty bAtdiu Iii nga)' I thang 1 vil k~t thite vao ngily 31 thang 12 hilng nim,
9
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CONG TY co pn),N »AU nfllA TA~G KYTIlt;AT
TIIA.NH rllo nO CIII MINII
.
.
50 Ton Thil D~m. Ou~n I
Thanh
H6 Chi Minh, CHXHCN Vi.;i Nam
TIIUY T MINH BAO CAO TAl CIII:"11 (Tiep Ih...,)
C
III.
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ngily 31 lhilng 12 nAm 20 I0
wi Bci<><"do Ii"
)',I,AU S Jl 09-DS
chi,,;, to'", r!>eo
CHuAN Ml,FC VA CH£ Dc) Kt TOAN A.r I>V:-;G
Cong ty dlltuan th':' cae ChuAn mllC K~ loon VitI Nam hi~n himh (rong \'i~c l.p ~illrinh bay Han
~ao Ill; "hinh nay .
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B,\OcAo TAl cui""
Cho nam hi; chinh J;,~llhiJc
Bao eao Iii chinll dll<;tel.p theo Quy~t
~e
Ngay 31/1212009, B(i ral ,hlnh dll. ban hanh TMng III sb 244/200'lITT _ BTC
hll<'mgdh sira d6i
bb sung Ch~ do;.k~ toan doanh nghiep c6 hjfu tile lip dlmg til ngily 15/02/2010. hong vitc I~p Olio
c&o tlIi chinh nay, Cong ty d.illhl'c hit" phin I""i m{\! .b chi lieu phil hW thco hOOnl! dh sira dbi
bb sung eila RQlai ehinh lrong Thong lU nllY,
IV,
T6~1 TAT CAC CHI:'I'H SAcU Kt TOAN CHi! YEU
Sau day la cae ehfnh s3ch k~ loon chil y~u du(JC Cong Iy ap dvng lrung vi~ lap Rao eao til; ehinh:
lflJot, tiob k~ loan
Vie<;Ijp B"" caD Iii chinh lUan thu Ihco cae ChuAn rn\I'CK~ loan Vi.;t Nam, He Ihbng K~ loan Vi~(
Nam va cae quy dinh hien Hnh khic v'~ k~ tolin tf.i Viel Nam yeu cAu Ban Giam d& phai cO
nhllng u6\: tinh ,-a gia dinh anh hUling d~n ~ li~u baD cao ~,~cOng n<.',lai San va vi~ lrinh bay
eac khoan cong rlQ \'a lai san til\m limg lai ngay I,p Bao eao tili ehinh cOng nhu cac ~ lieu bao eao
v~ doanh Ihu va chi phi trong suAI n~rn Ilii ehinh. K~I qua hoal d0ng kinh doonh Ih\lc I~ co th~ khae
va; cae u6\: linh, gia dinh d3t ra.
Ti~n m~1 va cae khoan !U(YIll!.
dlJ(lTIgti~n rn~l baa g6m ti~n m~t l\Ii qU). cae khoan li~n giri kh6ng
ky han, cae khoim dAu til ngin h~, cO khli n~ng thanh khoan cao, d~ dang c11uy~nd6i thanh lit'n
va i( nii ro lien quan Mn vi~c bitn dQng gia trio
Illln!:. Il.n khn
liang tAn kho dUQ'Cxae djnh lren co s<'rgii IhAp hem giita gia gk va gia !rj Ihuin co Ih~ th\fC hien
dUQ'C.Gia g& hang 16n kho boo g6m chi phi nguyen valli~u lr\le titp, chi phi lao dQng In,rc li~p v'a
chi phi san xuAt chung, n~u cO, d~ cO dUQ'CMng Ibn kilo iJ dia di~rn V';l I"mg Ihai hi~ !fi. Gi.• gk
eu hang Ibn kho duqc xae dinh thoo phuong phap binh quan gia quytn. Gia trj thu.ln cO (h~ IhlO:
hien dUQ'CdUQ'CxIIc dinh Ixlllg gia ban lJOc (;nh tn:. cae chi phi d~ boan thanh dlllg chi phI li~p Ihj,
Mn hang va pllan pMi pMl sinh .
O\< phOng giam gill hang ti," kho cila Cong ty dU<,1C
tnch lap the<:>cac quy dinh k~ toan hien Mnh .
The<>d6, Cong ly duqc phcp (rich 1,1' 01\1 I'hon~ giam gia Mng Ibn kho 16i IhO-i,hoog, kern ph!m
chAl (rong truimg hqp gia tri Ih\l'C(~cila hang tOtl kho caD h(lTlgia trj thu~n c6 tht Ih\fC hi"n due;><:
lai lhO'idi~m ktt thile nien dO;;k~ loan .
Hi Ian cA djnh hiJu hinb vii kbiu han
Tai san eA djnh him hinh dlJ(JCtnnh bay lheo nguyen gia Iris gia lri haD mOn lily k~,
Nfuyen gill tili siln cA djnh him hinh baD g6m gia mua va loan bQ dic chi phi khac hen quan tr(IC
liep d~n viee d"" lai siln vila trllllg (hai sAn sang sir dvng,
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HAOcAo TAl cHbm
CONG TI co !'HAN DAU nfllA TA~G Ki;' THl'AT
THANH PliO 116 cHI ~IINH
.
.
Cho nAmtal chioh kb thile
ngay J I thing 12 nam 20 I0
SOT&n Thil Dam, Qu~n 1
Thanh
• HA Chi Minh CIIXHCN Vi~t Nam
TUllY.
Cae
n.~
MINH BAO CAO TAl ell :'101-1
(riep lh""l
minlr nJy fJ ",<)I b9 ph4n iI(1p lirimh va
ok
Juvc
MAU S
<1
8ao
coo la;
IJO".D~
elr/"II Um IMO
Nguyen gia til, san c6 dinh hil1J hioh do cote ohi! th~u xay d\l1lg hao g6m gia Iri cong t,;oh holm
thinh han giao, cae chi phi lien quan lIVe Iltp khac \"11l~ ph j Inl
\"6i thOng tu20JI2009fTT.BTC
ngAy 20/1012009 do
Hi chioh ban Moh .
Do
H.i oan eft din h .(; hloh va khin han
Hi san cA dinh \'0 hioh lil quy~n thu phi !!iso thOng. nguyen gia ];\ giii II; chuy~n nhu<;mg pha; Ira
tho 00 quan chire oling cua Nhii milk Hi san e6 dinh vo hioh duq<: I;oh kh~u hao vo; Iy I~ 57"10
doanh Ihu th\I'C hi~ hilng nllm, TY I~ 570/. nay dllQ'< xac dinh ~ng I) st. gill'a gia Iri chuy~n
nhllo;mgquy~n lhu phi mil d
lhue gia tri gia tlI.ng) lfI'Jctinh d<.mvi st dat dllQ'Ctrong vong 9 nam •.~ til' ngay 0110112002 (dbi v'oi
lram thu ph, 118.NQi) va Iii'ngily 0110912002 (dbi vm tr~m lhu ph, Hung Vll
Theo Nghi quyJt sb 34/2oo5/NQ-HDND ngil.y 26112/2005 cua HQi d0ng Nhlin dan Thanh phb H0
Chi Minh khoa VII. "5' hi'P Ihlf 6, IIQi d0ng Nhan dan Thanh phb Ill. Chi Minh dli cho phep linh
l,i Ihiri gian chuy~n giao quyl.n thu phi cUll Cong ty lren 2 luyJn dlll'mg Ditn Bien Phil va Hilng
VlJ(J1Ignbi dai til' 9 nlim len 12 nlim. Do do, kJ til' thang 12 nlim 2005 tra di I) I~ khiu hao tili san
d> dinh vo hinh dll\1Ctinh bing 47,34% doonh thu lh\I'C hi~n, 1') It 47,34 % nily dllQ'CxBCdinh
bAng lY st. gill'a gia trj clm I,i cua gi,; tri chuyen nhuqng quy&' thu phi Iii 650 I'll .348.743 dbng va
Ibng doanh lhu Ihu phi (1
lhlri gian Ihu phi elm l;1ilinh til ngay 01/1212005 Iii 1.373.36<1611 ,III 3 dbng.
Theo Bien ban Ihanh Ira Ihu~ I;li Cong Iy ngily 2310712008 cua Doiln Thanh Ira Chinh phil va Conlf
van sh 427/2oo8/CV-C1I ngily 1210812008 cua Coog ty gui CIIC ThuJ Thanh ~hb Hb Chi Minh vi:
vi~ tnch I~p kh~u hoo tai san cb dinh ••. ~ IUngily 01/01/2006 tm di, sb dll •.hau hao quy&, Ihu phi
giao thoog (gi:l trj cOO lai) la 643.268.332,072 dbn", thlri gian con lai d~ I!nh kh~u hao lil 32.82
quy. Nhll v~y, st. •.hAu hao quy&' Ihu phi dllQ'
C!c Iiti san dang trong qu,; tnnh xliy dung phuc vu muc dich slm xu!l. cho thu ••, qulin tri h~c cho
bit ky muc dich nao kh.ic dll"" ghi nh"n Iheo gia ~&.:.Chi phi nily bao g6m chi phi dich VII.a chi
phi liii vay cO lien quan phu hqp v<'richinh.ach ke toan cua Cong Iy, Vi~ t,nh khiu hao cua dc
liti san nily dllqc ap dung gibng nhll v6i c,k lili ",n khilc, bAtdAu lis khi lai san <'r.'.10 trang tMi.An
sang'If dung,
C!c cOOg ty dll\1Cxem 1.1cong ty con cUa Cong ty •.hi Cong ty nim quyl.n ki~m sOlit Ifi c8.Ccong
ty nay. Quy,l,n kibn soal dllQ'Cdc l~p khi Cling Iy nim gill U-en500/. quy,l,n bi~u quy~I" ciing Iy
con d~ co quyl.n kil.m sOlitcac chinh sach Iiti ch inh va hoat d.;.ng cua cae cling ty dO.
Tai ngay 31/1212010, Cong ty cO c:lc cong ty con nhu sau:
'CPDautuvaXi
d
c udlll'm BinhTri'u
h n Diiu ttl va PHt tn n Xi d
Ninh Thl$l
n Dau IUva Xii d
Xa
Hil N i
T5 It nlim gill
vbn dil.u r
Ty Ie qlly'en
510/.
5 I 0/0
64%
64%
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9"'1.
bj~u u ,JI
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c0t"G TY COPHAN DAU ni II~ TAN(; KY TIIU~T
SAO CAO TAl CIlI:'oiH
TIIANII PliO no elll MINH
Cho nAm rai,hinh k~ thuc
50 Ton Thil D~m, Q~~n I
"gily 31 thanE 12 nAm 2010
Thanh e.h6116Chi Minh, CIlXHCN Viet"N~=~
_
TllvyfT MINH BAo CAO TAl rnr.il-f rnJp Ihe
Cdc Thuyit ",inh n~ IJ m{Ji b{)ph<,ln!I(rp ,1Wnh va c
IV.
DJu
TO!'>I
TAT cAe CHiN" sA-enKt
IlL
vao clmg
fl.'
ToA:-; em)
vtu
(Tit!')
li,," kit
Cong ly lien k~ 1. mQt cOn" ly rna Cong ly cO Imh hI/ems dang k~ "hung khOng ph';; I•. cong ly
con hay cong!y lien doonh eua COnl>!Y. Anh huang dang k~ tht: hien i1 qu~~n tham gia vao vie..:
dua ra
quych dinh v~chioh sach llli chinh va hoat d(ing
ben nh~n dau 1lr nhlJllg khang
aoh h..wng
mil ki~m soi! ~c d6ng kibn sOOtnhil'nl! chinh sach nay .
cae
cua
"t
ro
K~t qua hoat d.;.ng kinh doanh, ta; san va fOog nil' ella de cong ty lien k~l d\fqC hi!}' ~h.lt IroIlg
Bao clo Lii chi~h sir d"mg ph •.,,:mg phap von chli sO hil'u. Cae "hoan gop vbn hcn let alll"\' Ir;~h
biy lrong Bang Can dbi lo! toin Iheo gill gb.: dllq\: di~u ,hinh Iheo ~hilng thay dbi Iron!! phan v6n
gop cua COOl' ty vao phin.lai san Ihuin cu. ci''''1i ty lien k~t sau ngay mua kho~n
b.ll l~ cae khoan gop v"n dai h,m rna '~lh\IC chAt laO lhanh dau 1lI thuin cUa Cong Iy la; cong Iy
lien k~ «6) khong dllQCghi nhan .
Trong tTl.lintghqp mQt cong ty tMnh ,'icn cus Cong ty th\IC h~n giao dich voi mQI cong ty licn l~t
v(ri COng ty, l!iJl3 chlla thl,'C hi;;n 1lrUllgimg vm phin gop v6n cua Cong Iy "00 cong ty hcn k~t,
dll<;7C
lo;ti b6 khoi Blln cao 1;\ichinh hl,1pnhit.
T,i ngay 3 1/12120 IO. COng ty cO Cliecong ty lien k~tnhll sau:
Ty I~nam gill
v6n di~u r
49"1.
s.!utSai GOn
C
40,530/.
350/.
39,41%
36%
30%
TY Iequyen
biiu u
490/0
405)%
35%
3941%
36%
30%
et
&i" I••.chrm~ khoim
Cae khoan di.u til chimg kl>o.andllQ<:glti nhan bit dAu tit ngay mua lhoa~ diu til chimg khoan va
duq<: xac dinh gia tri ban diu Iheo ngU)'e~ gia va cae chi phi lien quan d~n giao dieh mua cae
khoan diu III ehimg khoan .
rai cae ky ki toan liip theo. cae khoan diu til chimg kh"an allQ<: xie djnh theo nguycn gia tm cae
khoan gi:im gia dAu III ehimg khoan .
O¥ phlmg giam gill &lu III chimg khoan dllq\: trieh laP Ihen cae quy djnh vI; ki loan h;;;n hanh
Then dO, Ciin~ ty dll<;7Cphcp Irich laP dl' phllng cho cac kl>o.and.l" tll chimg khoan l\r do Iran dbi
co gill Iri gMiSO can hUll gia thi tmOOg ~i ngay k~t Ihli, nicn dQ ki loan,
Chi phi t.ll Ir..,.(n, dai h~n
Chi phi Ira Im
lir 2 dcn 3 nAm.
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'P !*11'!1l'1UI'Pop '1U"' II''1d \l,ll $1'1:>\'1'10>''1:>"{I'" {,,"Il !1II1',1l$I u;,'11'9P U?{o'l' ,,",p U\'OIt'l
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m';'l Ihai gian Ilnmg d6i diii d~ hoon thlinh dlfll , •••• sir d\lng hOAc kinh dnanh dLIq<:cQng vim
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Ck loai thu~ khk du<}Cap d~ng then cae lu~1lh,,~ hi.;n hitnh lai Vi~t Nam.
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293.858.490
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76. 'Jl'J. 117. 593
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37.259.6MOOO
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400.200.000.000
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11.950,202,507
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45.690.265.680
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781.681.242.470
100,340.000.000
283,639,675.833
6.639.001.393
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15, 7'15.780.613
125,134.970.000
162.238.261.577
28.432.405. I03
27.515.607.679
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328,712.277.852
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VND
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89.874,005,099
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122,925,680
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VNll
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328.712.277,852
74,196.860
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