Báo cáo tài chính hợp nhất quý 2 năm 2014 - Công ty cổ phần Xây dựng và Nhân lực Việt Nam
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Date: 2014.08.14
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Dio chi: sd 14 - ph6 Dong
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ph6i thu khlc:
tri' du phdng ch0 tii( kh0ar pllai ttru kho diri
Phuongphaplapdr-rphongphaithukhodoi.duphonqphdngiijtllb|tdnth.rlcLjacacklroannop|laithuquilhan
khonq ctl klra n'irrq thanh toin
duoc dtloc do khdch lrang
thanh todn, no phai thu cn,la qua t,Qn nnunq co tl d kho|q doi
l\1u'c
do t.li chinh dOanh nghj0p hion htlnh'
trich lap dU phdng cac kh0an phai thU kho ddi the0 qUy drnh cua che
Nquy€n
tic ghi nhin hnng t6n kho:
NgUyonti(ghinh6nhiingtonkho:tlingtdnkhoduocqhinhanthe0q]iq.,c(-)tri]dUphollgqiam(liiVadtjplrdnq
qiii Lrl
rhc tlrr,c hler d.Jgc thAp hon gii g6t thi plr;il 1i1 ,lr llr{.
,n'o iing roi kho lbi thoi:rruong nqp q,;, ttt thu.in co
quaf
Lrut
(rc
phi
lion
chi
g"rn chi phr mua, chl phi che bien vi
thuan co thd thrJc hien duoc. cia q,,'n"nq ton kho bao
thii hicn tai
tret khtc phit sinn ee co duoc hdng ton kho o dra diom vi tranq
quan qia quyin
PhLlong phap tlnh qid trl hing t6n l'ho: Theo gii brnh
rdNG Ty cd PHAN xAY
DTJNG
MiU s. B09-DN
vA NHAN tuc vltT NAM
BAo cAo rRt cuit'tH
THUYET MINH
'ii,,lii,i'rri'o)'oii,ii,,nu,
'qli,i#
t''
Phuong ph6p hach
toin hang ton kho'
""'n " 'u"oto
PhLJong phdp ke khai thLJonq xuyen
Don vitintt: Dins viat Nom
-
PhLldngPhaplapdUphdnggiamgiihingtonkho.og'plrongchohingtonkhodUoCtriclrl4pkhiqiilrtllUint(i1|i
qo'
thuchlendltdcriahingt6nin.inon"iqirgoc.sodrlphonggidqgiahingtonkholis6chonh.l(lrqrl.(liil
c0a thirng'
hdng ton kho lon hon gii tfl thuan c6 the thuc hicn duoc
4
Nguyen
ti( thi
nhan
vl khiu hao tni s6n cii dinh (rsco)
vn thue trii (hinh:
qi6 li tOtrrr b0(i(
nguyon gli - gli trl ha0.nrdn 1ly ke '^'tgly6n
Nguyen tic ghi nhan TScD hiru hinh: duoc qhi nhan theo
rr;r
di iinn een tf'oi eidt dtia ti\i san d6 vio r! llriii s'n \0|!l
chi phi mi doanh nghi6p pnjifl tu,t,i,o ui ,an ,o drnn
srJ dung theo du tinh.
NgUyenta(ghinhanTScov6hinh:clugcghinhantheonguyonqidgiitr|haomdn|ily(6.Nguyelrqiiliitoi\nb0tac
didm dUa tni sdn d6 vao lranq thil sin s'rnq
chi phi mi doanh nghi€p pna, Ul ,u OJ,jtai san cO rlrnh"dOtlnn-eeninoi
su dung theo dLl tinh.
PhUongphiPkh6uhaoTSCD.khAuhaodrtocghinhanthcophLJongphdpdLJd.nglhnnq!rtalr-011i'(]
ngdy 20/10/)AA9 cuall0T'ti Chi rrr'
tinh cua cic tdi san trong pnat ui lt-tOnq tts i': tol lZOO';1tT-BTC
Thdigian srl dung cria (ic
Nhit xudng, vAt
Atoy ndc,
TsCO:
kiin thic
din
li
Nguy€n
A5 - 25 noffl
10 nom
A5 - 1A nom
05
thiit bi
Phoonq tien vAn fti, truYan
Thi;t bi, dung cu qudn
i]lhi]UdLJn(]ljoc
tic ghi nh6n chi phi
a3
A5 na rrt
xAy dung co b6n dd dang:
(lrinhrxovdunorob.-rnU00anqla.Lo1g'yDaogom:(h|0n'mJdSmqlo|t]isdlr''.ltr|':\Ll'rn.t|"o,^,{\.1'
gia g6t
;;;;. ,. i;;=;; tqng nuy t,ung ui tol tty tttuat cong trlnh vd duoc ghi nhan theo
chiphindydUoCk€tchUy6nghitangtiisankhlcdngtrinhh0.nthanh,ViacnqhicmlhUtdnqtl..d.rthU(hi.nX0nq,lii
san duoc bnn giao vd dua vdo stJ dung'
2
tl
)
10
Nguy€n
tic ghi nh6n tric kho6n diu tu tni chinh:
d:JS: n1n].Sli'-tten 50"
ty
t;t ghi nhan cdc khodn dau tu vio cOng ty coni Khi khoin dAu tu vio cOng l'iliich klnh tc tir iic h0.l d.ng cia
thu dudc
co quyen chi inoi cic cnini srich, hoat ilong vi nhiim
o J,X. u,i, drual ,1
nqhiop con rhi ghi qiillr khoin ditr lu
doanh
soa
quyan
ktJm
doanh nghrep do. Khi doanh .gh o; ;r.'iu khi"q lo;
tron ba. cii. tii chinh ri6n!J tlra tonq ty rllc 1 rl'o l) rurltlq
vao c.nq ty con. Cac khoan dau tu iJd6l'c pharianh
Nquyen
';ii1r
gia goc.
NguyentacghrnhirncackhojndaulUVaocongtyliOnket:dugcghinhankh]conqtycovonch0sohnudiihantronq
chirrh sith tiii
c6 anh h;ong dang kd tronq cac quycl dlnh va
cdc conq ty nay tu 20q0 e".,1,1o. io,/., q;yen Orelu'quyet,
,, nr'iy duoc ph;n anh tten bio ci'io ti\i chinh theo phuonq phrip
chinh vi hoat dong tai cir ,urq ,y n.1o.'i,ii Lhlar lni,
g'r 0or.
NgUyent'rcghlnhanc.lcl.'hornv6ng6pV.r0co5d.kinh'cloann.aolck]emsotit.dtjotha(hl0i1nkI]iio|l(ty((''(]t]),ill
klairn soiit llri
dong cia (o so nay. Khi cong ty khonq idn quyen cJorr-ci
116nq kidm soat car chinh sacn tar chinh vi h0at
bfio
ti10 ti\i
lr0f
phan
iinh
dt'oc
nay
lLt
thoin dAu
qhj giam kh0an diu trlvdo,o s,l r.ini lounna;ng t,id,n.tort cr,
nharrl0anboph;Il
ChinhtheophUongphapgiig6c'KLligopv6nuingtilisanphiti.nte(hd|qt6nkllo,IscD''')qh
qop von
lon hon gi6 rr ghi sd cua tii san phi tlin t0 nanq di
ch0nh l0ch giia gid danh qid t4! (d; cil'Uen tt,Oa ilu6n)
lien doanh vio thu nhaP khdc.
cliutu nq;f han vlr d'ri hankfric' Li'i(
Nquyentdcghi nhan rdc khoan diu tuihung khocn ngin lran,
llr: lr' 'l 'r''l'pllr
nh,i.r.rnl,r,i1 (o oh.eLt nor,/.r( lhoJt v.';(.r qlyd r'l'lJLi luvi o'r' ''h" rI rl'
(lroirndiu ttj
o'lrly
:]l;l
rren
:'J:
i
han)
(diu
oi,;i zo* q'v'u"'uia' q'yetvi rhoi han thu h6, du(ti 1 n.m
i,.,i
',qin (liri .lroac
l#(diu;,';.
phrip
plruorrq
theo
!lii
til chinh
^;r'q'i,
Cic f,f.oin Aiu turniy dtigc phan inh trOn bdo cd.
tu dai nonl
nam
tLt
)
cONc
ry cd
PHAN xAY DTJNG vA NHAN LUc
vler
l\liu
NAM
IHUYEI MINH BAO CAO TAI CHINH
i ll nom trti chinh 2a14, k,:t thirc ngiy 3t thtln
Dou vi
12 nom 2A14
sn B 09 - DN
tiill: q:',tlll,vlat t!:l!ll.
plronql
phuong phip lap dU phonq giam gii dt\Lt tU chirng khoan lrllin han, dAu tU rrgin h.ln vir dil han l(lrit: i'i ir( ]'lp dLL
t rLr
ii)
llr'r
ltr
(qlli thr trui'|.i) ho;rr
hoi dr-toc vi qiri qoi ghi tron sd ke toiin cua cric khoirr diLl lLi
Nguy6n
tic Ahi nhan
vri vdn lrori
(:i( kh06n chi phidi vay:
(ir(
\''i]y
kr0;\ri
qtlarr lru'- Li'p llr I
Ng!yef tic qhi nhin chi plridi vay: Lri ai tian vay vir ciit chi.phi khric phrit sirrh liOIr
kitth doanh ttonq ki LtLL klr clri plrirriy l'lr;r1 !lrrlr lir 1iit
cu'a Coant., rr;hicp; Drro( qhi rhan nhLl khoan chi phisan xLtit,
do tla rq duot li'r I v.0 (l i' irr 1 ri 5;i I tlj
kffi;:; iii. qflr i;11,p din vri:c d.rLr tu xay drrf !J lro,Ltt s;rnlttrnxurts" ti]16s;rn
'Chi phidi vay'
t
(duoc von hda) khi c6 du cli€u kierr quy tlrnh tl rltLlJn rt
TylOvdlhriaduocsUdunqd.Xicdl{lh.hiphidiVayduricv.nlroatl0ngki:Tluon!]hqpp|lil's]nlrtl].ILr,lLl\,lv']y
chunc,tr0n0dot05UdunqtlrotnucdichdiutLrxaydLrnqhoiicsdnxuitmotlliisan(]odJnqlhisi,i]liplliriivilyrridit
kc Llrrllr rl ra| (ll'l qu'iir plrril
;.,, ii";;r'.] ,,. t,rrq-ri, fl l(c toiin dLJoc xiic drrlr theo tV l.^ v6f hoa di v(tl chi plril'ry
tinh t r{]o fV l'l rl sLril birl I iltrrt qi'r 'lttvttr
sinh cho vioc dau tu xay ,lunq f,o;.sin *uir,ti tun rlil. Iy ].i virn h(1. dU0[
phidi vay cluctc vatt ht;'l lro:r(l (i klr' ril iltirr( \rrul (llrir ldnq
cua cic khoan vay rhLJa tra tr:ong l<,i' cia rloanh nqhiOp. Cili
so chi phidi vay phit sinh tronq ki do.
Nguydn tric ghi nh6n vir viin lroi (fic kho6n chi phi kh:it:
(hi plri thinh irlp rJoanlr nqhia'ir, liar-r llr '' rrlr l ril L v1
chi phi tra lluo{: nqin han vi dari han tai cong ty bao grlnl,
qop, trii alratrrvir .i. {lii) rr oir( i'rrl
nhuno ,u, khoan l-rao lrcnrro k_r ltan, bao lti luan chiryin, liri m!. harq lrj
phirl
phii
b0.
Itu.n d.n l,not tlonq s.rn rl.Ll lrnlr doanh cila nhiau ki ki to'irr cin
vliO
phuong ph/ip phdn bd chi phi tra tru(ic: viot tinh vir phin bci clri phi tra tru6c vilo clliplri 5xKDlirrlll kl dtl{rrt'rtrrrr
(lil
hrn
lr'
trtJ(i(
tltrirrrl;
chi
12
vanq
l)hi
tinh chart vi mirc do ting loai chi phi. chi phi trd trua)c nqirr han phan bo trong
phar bd tren 12 th1lng.
PhLJong phrip pharr baj
khonq
loi tha tlrUorrg mal, lol
thi
lhtJ0nq rrlai ghi nqay vr1l tlrt
ph s tt
,' "
l.'!l]
l,
hoac Dlr;:tr bo
.
qui 10 niim ke tn rqiry ghi nlrar'
Nguy€n
tic vi phuong phiP ghi nhan chi phl
Phdi trd:
i
phai tri clro cric lrirrq lroii, {l
chi phi phai tra: duoc qhi nhan dua trorr cat uoc tinh hop vi so tian
phiph;ri lr' khri'
tronq kj qom fhLlng chl phl sau, chi phi bin harng, il vay phai tr;r, crit chl
'10
r,
Nquyon
tit vi
phddng ph:ip
thi nhan (:it kho;n
drr ph.ng ph6i
I I v I Llri:i
r ttrrtl
tri:
min cic diau
pn,,i,ft fi.i,nghiavu llOnt,;i1 Co t<6r qua tir mOt sLJ kian dr'i xay r.; SLJ qlam sirt va
(lilng tlrr ( ay vi qia lr tL: rr( riil'"1 rtlr(l(\'
i,in'ain uiec yJu c,1u plrai tlranh toan nglria vu f0'; Vi\ dUa r.l m0t LJdc tinlr
DLJ
pharng phai tra
rhi duoc qh nher khi
6ii tft duo[ ghi nhan c0a mor khoan
dLJ
Llrda
phdnq phai tra:
thanir toin nghia vu no hi-;n tal tai nqiy
11
Nguyon
tic ghi nh6n v6n chi
Nguyen tir( ghi nhan von
k;l tlrnt
k-n
k'
ll
q]ri ttr dtjo( tloc tinh
hop
i
nhit vi kho.r
lin s' ph' i
Lotrrl'
'lli
d'
sd hnu
diu tu cia cht
sd hu u:
v
hay co derng di qt'p v.rl trlLta tii 1l r'r ' ru l) rlr I'
Ngu6n v,in kinh doanh dUOc hlnh thinh tir s6 tiin rnir circ thinh Cf
(l
quyOf cua Dal llOi Dilng cd donq tloatrlr nqhlrp ro'r: trrLr (llry irlr
ho;c dLJor bd sung tir'loi nhlen sau ilruO lhco ttghr
lr0'i.
)irr(l t'{r
N!tLr6n uOniinti dianl,dLrq(qhi nhanthe0 s'r virrl tlUc t' d' !lop
trong diiu le h0at dOng crla COnq
trri r6trq qtty ttlri
lhcnr
dilfq
htly
hoa(
lap,
thz\nh
urnq,,i ,on tinlr theo"monh gi,i cua cd phieu di phit hi|h khj nrrii
hoat d0fq t0a c0nq t\i.
i.
Nguyen
tit
ghi nhan thdng du viin t6' phin
di
vi
von khrir'
Miu
NAM
CoNG TY CO PHAN XAY DTING VA NHAN LIJC VIiT
sa)
B 09 - DN
IHUYEI MINH BAO CAO TAI CHiNH
f)an vi lit)lt: Dt)ttQ Vicl Ilatt)
, tr ndm tii chinh 2014, kit rhnc ng:'v lf th!!!.gI n!!12!J't
in1.'u1.:^.|y:|:..*,:.,li:,::]j::.:::]],j,;]|'l].l].i:l,,,:ii'.
ranq, qia'r sriia s6l.n rh,r.l.:l]1,,,.1,1::::
iq,r,
ui,llnri
;;;:;rl;,;u
ilTj:t,::,;il;iHlil
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';,
pr'an) r'*'nq r'p'1'.luli:.tl:i
iu"o
;il 'i:h?i';,::',i';;;
1:.ii'1,::
l?:lYiL
Tlil]1i,:l
11i;rrr nqu'rn v0n
'u''J
;s;,;;,,oii l,a tnu. tq 'u1lri.vi crrno piririqhr ::j'l
iii:fillT:,T,';lil:H;;:d;""i;;.il;;#,'i;,
phirr th:inq dLl viirr co phin cua cd phi6u mua lai'
iili;
kinlr doanh cni tiJt theo minh gi,i v,\
+ Von l
vof kinh doanh
dLjo'c
hlnh thanr do bd sung tJ ket
qla hoal dorrq kinlr dr;r ll lro;r(
(rLIor 1:in!l'
biiu, tal tro, dilnh gia lai tai sin.
Nguy€n tric ghi nhan th€nh l6ch dzinh giri lai trii s6n'
cin thi't dirrh qia lai v't tu' tonq cu
lai chu y€u ll IscD, bit donq s.n diu tri, rnot s6 truong hop
(lri:rh l0ch clinh qiLi i4i til san duot !llri nh.rr ltl i ('l lluv't d rrh
dung cu, thinh phdrn, hinq t,ou, snn p#,,., lo,long
t'lhir Nrt(jt; Klri (lrLly' (lii lrl'lr tlri( !0
(ua Nhir nuoc va dinh gii lai rii san; 1it,i,ttro r,ion id phin hoa,]oanh nqhi0p
lloi 1i;f(i
xdc cltrtll lai tr0ncosob;\n!l (litr Nlri trrt"' tlL;.' i'rlrrro;l'
hiLu doanh nl,hiOp theo quy drnn...Cli tir tii san duc-rc
drnh !liLi tai san th6nq nhrit xac d1nh.
Tii san duoc d6nh
gii
Hguy€n tirc Ahi nhan chonh ldch
t'i gi:i'
(ir' ric khoin mur
gid hoi doai ph6t sinh hoic d;inh qia lai tLroi kv
thonh lech tv gia duoc phan anh la s6 ihonh lech ti
(lon(i
i
lr,ri' lr'ilrr llriirrlr (iijll
(giai do;rn lru0t lr0rl
tiin t.^ c0 gor ng0ai te (laj t,u;,, tJry giiy,uu hoat'd-on9 diu tu iDcB
ru.).
Nguyen
ti(
ghi nhan loi nhuan (hua Phdn Ph'ii'
NguyonticghinhanLoinhudnchuaphenph6i:duotghlnh6nll.ls6|diIh!.n(hOaCId)lnki'tquahoatd0lqknh
,1o.tnh nghiep ciJa l(j lri.^n llnlr vii cic kho'rn d itr chinh
doanh c6a doanh nghigp sau r
;;;; dr..S froi to thay COi chlnh s'itl'L': [0'rn va dlcrt c]ltnl lrirt lo sJi sdt lronq yiu tLl'r rrLc
qu'n trl (lLJO' Lh'nq rltli ir' I lrril lI il0ir(l lrirrq
phan ph6i lo-1 nhu6n dUoc (an cir varO rliau lO vE quyet drnh IIOI d6nq
Viec
nam.
12
Nguy€n tric
vi
thu
Phudng PhriP ghi nhan Doanh
lring
Nguyan tnc v:i phudng phip ghi nhan doanh thu bin
thda r|iin 5 di6u kl€n sau,
Doanh thubrin hr,rngduocghi nhan khi cldng thoi
/'|rr tr.!:tlllil
lDoJnlr n!hi'rt) (lll
'
rr (irr rrirrr (lr'rlt'
k
tr
nqlriip
2
t)o;trlr
nua;
pi'dt r'o;t h'rng h(ia Lho..ngudi
xi( drnlr tuonq
noa noociruyin kidrnsoit hirng lr6a; l. 1)o0rrh thr dtrot
i,li t. tl\ iqinL qr.'tiin quyen so hnu san
quyen qui, li hing h6a nnu ug,J.i'ruj..;.r'harq
dOi chic chin; 4. Doanh uqhi.^p e, ,"f't 4,,a, iai'',n t,lnt,
tO ti,
'qi.o
qi'lo
rl ch brin hirn1l; 5. Xirt rlrnlr tlri plri I ': I tlLtrn d'1tr
drch brin hanq.
phip thi nh6n doanh thu cung cip dich vu
thoanrinlit ii q itliu kien sau: T DoJrrll llrrt dLt'rrr'dLr loLr!
Doanh thLr runq cip drch uu d,r,l,. r,, d1,,1, khl
viat di
qiao drch cunr, cep clch v, do; l. xir dr.rlr dLi., lrlrlt torrq
chic chin; 2. c6 kha n;ng tnu c,.rol ioi ilL, kinh te 1,
(lr
(l
(lr
(llo
vi
l-'lril)oio llrrrrrll
!Jl'ro
,. xiiclnlr duoc clii ptri plr"t slnlr
hortn thrtnh vio nqiy lap r,inq caii.1li i.i to,in,
Nguy€n
tic
vri phudng
1
qiao drch cung c.'lP drch vu dri
(hinh
tic vi phudng phirp ghi nh6n doanh thu hoat dong tii
Vi do:nh lhu
thu tir.tiin l.i, t].n b.in qLlyin, cd tiL{, loi nhUan drj(.(,ilr'].
DOanh thU hoat ddng tz.ri chinh phan inh cloatlh
(lro'\rr v()tr 1'p liir I rloarrlr' iliLr
L)in chirrg,khoin, tllafh li (ilc
hoat donq tii chinh khir(,i,o anuni lgf,iitiCru tLJ rrtua
virtr) orr lr tlrtl lir {lrirlll
tllrttotrq
lll rygiihtiiioii; [r] [lrlryi]lr
tLJva. ion!l ty li0n k€t, con!l ty cnn, ,lLr ilJ;t frf.r,,
(li'10
d.; 2 lJoarrlr l6 (lli(rt
tlttlr
LiL
duo( 0l i'tr
qhi
klrj th0. rtas ctong titlri 2 cliiu kj0n: I Ctl khi nilng thu
Nguydn
nhan
drtor
xic rlrnh tuong di5i chic clrln.
13
Nguy€n tric
vi
phudng Ph,ip ghi nhan (hi philtii (hinh
ch]phitiichinhbaog6rn.cickhoant|riphihoackhoan^li,,Li0n..quand6ncLithoatdon(j.liutLlLiiLilll,thiphlcllo
lr;rtr' i ri I'ri qiro tltr I Lrrltr
rion let, r; cSuyin nhuonq chiLrrq 1
vay va dj v.y v6', chi phi gor,
klr'u
"dt'iio;,1;.tH,
kh,arr lo phLit sjnh klli btin iigo;tl rt:' lu ty (liri lr'i tl{rrl; Ilr 'L
chirng khoin..; uU phdnq,li,,n, tfji liu i,, i,,i ,t-,'nt,,
thanli loiin cho ngudi tl.lu.l vi cr'rc khoan diu ttl tii chinh klliic
(ONG
PHAN xAY 0IJNG vA NHAN
ry cd
ttjc vlGr
M;u s6
NAM
THUYEI MINH BAO CAO TAI CHINH
qri'f"ri ;d^';i'ciini zaia,'t €t tn,rc rg,,v ;t tn;ns tz
14
Nguy€n
zatq
oo!!
!i'l!t, p-!q
(i
nqi dung chi phi khi thUc t€ phil sinh tr.nq
ihinh Auq,;h, ,,ha.n,r,, tiet ch. ttrng
tin
cay khi cd diy du bing ching v€ cac khoan chi phi nAy'
ding
Kh.an chi phi
*qt,a,h
ra.
tic
tari
vn phudng phnp ghi nh6n
(hi phi thu6 rNDN hien hrinh' chi Phi thu6
B 09
-
DN
u-Le1!on)-
vii duoc xilc drnh
TNDN holin lai
thi Phi thue thu nh4p doanh nqhiep hiof haIlr vi thi Phi
chi phi thue thu nhap doanh nghi.-p duot xac dlnh gom tcjnq
huac 16 cia mot kj,ke toiin.
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