Báo cáo tài chính hợp nhất năm 2013 (đã kiểm toán) - Công ty Cổ phần Sản xuất Kinh doanh Xuất nhập khẩu Bình Thạnh

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C6trg'Y TNITH

(TV: 0064-2013
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SdsiatCNDKHN

DMs ThiQuinhHor
Krv: 0424-201114
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C6NC TY CP SANXU1T IANE DO^NII XNr( BINHTEINI{

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Chi tieu

20t,332.224335
L Tdi sd d dinr htu hinh
- Gi{ tihlo m6nlut k (')
2. rai sAnc6 dinnllue liLiohlnh
- ci{ ri hm mbnht td (i)

221

222
221
225
226
221
15,153.433.176 t4.926.654,464

- ci6 bi h'o bdn luYbA(t)
.1.Chit xnyd@s6 bAndddmA
1t2,424343242

240

(t2.t26.046.257)

- Ci{ Ei haoftdn luYk6(')

24334,9ft,152

rv, cdc knod. niu ru rAi chlnb ddl b9!

R\
7s)

251
ILl

2 Diu tu lao cdnsty 1i6nk6t,li€n dodn
4, Du phdnssidD giAitAut! lai chbh dnihin (*)

253
259

n.2

14.457
.t15.427
l?.857.573.152 1 0 . 0 2 1 . 5 7 3 , 1 5 2

260

t2

I Chi phi tA nudodii hqn
2. Tri s,n $!e du nhaphdin lai

22.750.000

264
769

T6Nc CQNGrat s,iN (270= 1oo+ 2oo)

3.226.052334
966,311.85r.893
883.901.570.701


COIC Tt CPSi,\ {tJiT la'\ H DOAXHXNX BiNHTHdNH
rp HdchrMurn

rr4APhsVb rr aqi BinlrTh?ih,

chotu L{.tuh |;l d( nslvI l/ L2r0 l

BANGcANDOIKS TOANHOPNH,\r
Tqing 3l thdng12nnh 2013

chi ti3tr
NGUdNV6N
554,263,185.961

A , Ng ?ILir TR i (300= 310+ 330)
310

3, Ngwi nua b, dantrudo
4. ftuii vectc kloin phii n6pMn nLltc

3t2
ll3
I4

t5

.182
608.112.960
3.74J.007
12.449.441.415| 63A.262.666
21.6t4.43]!
-981
1.2t9.195.176

3t1
3.Phii bi lneodend0kehoachhapdongxiy du:rg
9 Ctc knodnphdit.i. phri nODngin hBnkhrc
ngin hen
lO Du phdngphnil]'dL
I l. Qui knenthlmg, phfc lqi, thu6msBb diCuhdnh
I Phii t.t dAih$ nstdi bAn

s. Thu6$d nnaphoanlsi phli iJ,
6. Du phnngtq cip net viecDn
7. Du phdngphii ti dii hrn
3 Domhrhuchn rhuchien
9.Qut pheidgn knoahoc!d cdnenEhi

ll9

t1

t2l

20.5

B , VONCrrt SdE[tr (4oo= 410+430)

-

7.225.622.46514.

/.'t"

'i::t:1':::i::ff
ii

147,?6J.09j.?4j1c.07",60:r\fi

330
311
332
l:14
135
ll6
3t7
ll8
339

2r.512.446.s69

l3
t9

19.911.t96.50A 30.000.000.000

1.478.063.363

125.395.913.4001 . 4 9 r , 1 2 1 . 0 ? 5
l0

410

341,3X1.212.4n6306.260,826.866

l. v6nddub cnachnsdhtu
l. v6n knlccia cbnsdhna
5.Ch€nllich ii6nheii lai lti sdn
6 ch6nh$chLt gi, h6idoei

9.Qut knac$u6ov6. chrl3dhnu

35.483.599.60022.431.599.600


CONGTY CPS,IX XUAT Mfi

DOANHSK BINH TI$H

rraarhr vhrq,Quin Bbhri'* rD HdcllMrlb

chootu di .hbnGt $i,cdgiy31/l?r0ll

BANGcANE6I Kf TO,{NHgPNHAT
lpi

il thdns12^6n 2013
"Car

01/0lnol]

l1/12,2011

Chifau

r l Ngudnv6ndAus )ocB
12.Qui hdEqsi, xepdooh nsliop

422

IL Nsudnkirh phi,qut klic

430

2 NgudnkinnphIdehinhthtnhTSCD
c. LO icF c6 D6Nc rHEU s6
TdNc coNc NGUoNvoN (440= 3oo+ 4oo+

96drr.8t.898

388,904,570.701

CACCHi TIIiU NGOAIBANGCANDOIKE TOAN HOPNHTIT
Chifieu

3tDn0t3

0v01,12013

2.vat tu, hJnBh6ob]lin ginh6-.nin giac6ng
L Hnryhbenh€nbrn h0,nhanky srh

913.110,95

t35.144,21

. EUR
ds ,n
6.Dr ioe! cnissnghi9p,
Ldpngd! 25thdne03hd,nZ0l4

4..e,!&
!*l:;:;;;l
\)

.Q;il
LeS!!g


'. ioNc
' - r rrY* icP
" .\iN

B'domo rli chrtrl'b@ obtr

r u,i r KlNlnDoaNHxxr| BI\F rlt4NH

ct"*-'++'o"*''t'rot'

rl'r.s*n*rpuo.',",r,

BAo cAo KETQUAHOATDONGKTNEDOANIIHgP NHAT
Ndm20I3

Cbitioq

r, Daetrhthu b,itrhAtrgvi cungcip dicb v*
2. Cic klroin giAn irLrdo.nn$u
3. Doatrhlhu rhuio vAbd. hing vn cnngc6pdict Y'r

339.972.781.430

22
5, Lqi trhtrin cOpya bdn hidg vAcury cip dichv'l
6. Doanhdu hosrdQ'gini cblnh
+ Tmgdi:chip

32.432.19t.t2r

laiwJ

t5.122.421.056
80.123.340.807 a2.052.t12!31

9. Chi phi qud! li doannnchigP
r 0-Lqi rhu6n rhuin ft hoaraorg kitrh doatrh

143.14t.531312
tr.4:3.3!

(7r{,789d

r.,. PhlD f trotrg c6trsty li6n k6l
rs. Tdns lo-,l[uln k€ rotn r.!6t lhuo
16.Chipbi thlCTNDNhienbnrh
17.Chi phi th!6 TNDN born hi

s3.s79,491.920 29.s81J20.260
o2.910.355.564)(6.It.354.500)

18-Lqi duatr sauihu6 rhu ip domh lghiEp
l3.l rri ichcnac6tl6ngthidus6
I4.2 Lqi nhuln3a! thui c'ia c6d6r,gc'il c6ngty ne
19.Lii cdbtn rar.6 phiau

!3

LrtpnSnr25 thonSaJkdn 2al1

ti7

rr,friiiui"o

liHnns


d)Nc n cPsaNxuirl(rNE Do{,\Hx 1( siNHrH4NH
n4a Phatrvb Tn, alb Bbr, rbsnlr,Tp Ho ChtM ln

BAO CiO LUU CgUYiN TITN TE EOP NH^T
(m@ d'wq

phdpEMnti6P)

L Llu cbuyatrdadttr ho?rilotrskinhdo'nh
90J32.993,530

46,402.981.348

16.104.239.&67)

10.697.133.531

2.Dit .hinh cho.d. *honn

- Gn n6 chanhIich qi sii h6i 'ra6jchm lhtrohien

(21.635.465.944)

fi ho4tdonsdAunr
0-aD,r6

26.310.965.556

24.729.5n
,859

3. Lqi ih|An tn ho.lt ilitg kinh doM, nvdc
(ftnEYsiAm
o@khoinphii tbu
(TtuEYsidm
hus tankho
, (Tincysitn cackto6n phii rA Gn6nski lii
vayphdil.! lhld du nhapphdinop)
- (T:ng)/Eitm
chiphibi tu6c

- ftu6 ihunnandodh neli6pdanip
riAnthuknfcft hoatd04 kinhdouh
- Tianchikntctn hoatiionskini dash
Ltu tlt0! tianh,An tu ho( dlng kinndoanh

s6,a,xay dvig TSCDvA cAc

30.i2/..6fi9y'.^\4

,.67s.2r7.d

o40.736.'5r{tll
(69.119.155.369)
(.2.592.153.642)

9:t:l:1&

(24335.29t,439)

206)
Q3.154.499
(12.511.732.136)

(4.526.215,0t2)

o7 .62a312.714) (53.323.42t.193)

li nhusngbtn TSCDva 06.

2.625.053.511

nua ojc c6ngc! nq cnadm
vay. Mn lai c5ccdngcu ne
5 Tien ehidiu tu g6pvdnvio dm v! kllic
6. Ti; lhu hdi daut! e6pvin uo tid vi kn6o
tiln iuAn tu hootdA"adi! tv

.;1s
6.991.657

29.3t5.516.755


CONGTY CP Sh I]JAT KI\ H DOANHlt\.r{ BIJIH THiNE

cbo nis iii chid, k6rlhncDdYnn240l!

n4APhsvb rn, anrnB[brb,nh,ro HdchrMurn

BAo cAo LI,tJ CHImONTITNTEHqPNHiT
@teorh@e

dDEidtttiiP)

III. Ld churdndand ho{ iionslni chitrh
1.Ti n thud phft hdlh ; phia!,nhdnv6ng6P

11.500.000.000

2. Tia! chibi !6n 36p chocio chnsdh$\ mu
ld oaphi6uc'ladMh nshilp6t ph{th;nn

duqo
3. Tiin vaynErnhei. ddihenrtbAn
(?9t.547.135.497)(904.432.t51.316)
5.TiAncnirli nqthue1ii ohinl
dt t t onoohnsdbrD
6.cd itc, rqi nnuen
Luu ch6" nanfiul" i hostd\ns ii.h{"h

Qr,249,6416s0) (24.?0t.994.500)

]]I

Ld chuyandanthuin lrongki
Tih ln t@g ilmg danitfu k'
Anhhrhs ci. ihayiiji I sii h6i ddi quyd6i

t4'
202.754.1,6!,890 266.5922a9,482
(6?.605.607)

(133.516.129

TiAnva rMs it@g tian.u6l ki
W Un! 25 Injiq 0l tuin 20ll

s

E

l:7t

CONCN CPSANXUiT XINH DOANHXNK BiNHTH4NH

iiii*

ii.i'i i"-a.iriinJ, io "o"r',"*

ct"*ot 't'm'n 'm'"+"'vuno"

BANrHUyfT MINHBAo cAo rAr cHiNHH9" NIrAT
Niitn 2013

doan[Dgtiip
I D4cdi6mhoaldoDgcnt
r, did thfc ld hn! v6n
_in
C6trgIy C6PbioSttrlu,ir rroh Dotnb\uit \hlD Kh;u Blbbltqob rCILI]vlFYl mdnl! dM h rshrlp
nh,L;ud! lntnnu, nEmI9s2nucthuocuBuD TP.HcM thuc[iin cdphin h6atts Quvalditn s0134'000/QD_
Tlsc:i chinnpii bd hmhnBr)24 l rO00vavE. tfu)in Cdrs ) Sir \uar KintrDod' xusrNhipc6ne ) cJ Phlnsr x-fi K nnDomlxun'JhipK u Blnn'lfml
B'; 1h&h'nann
ngly 29n2D000!d dravdi5ilin tht mudi b6dtheo
kinh doanntin ,liu s64103000253
dosd KAHoachvi Diu Tu Thinr ph6H0
1666nFv 26109/2012
kinhdoanhsd03021s

v,jn diSu& cnaC6nsq ths GiAychihsnhaniiins ki kinhdouh li I le 245'330000\l'rD
vijn g6pcni c6nsry it6nlgly I l/l r20l3 h 119245330000vl\ll)

Thinnph6fi6 chi Minr'
Trusdohinhcnrc6nclf rd ilia cht334APhmvanTd, QuanBinnThenh,
Tdnss6cic c6ngty condiu tu t,1rcricp:05c6ngtv
Tdngsdcrc odnsq oonddur rvo d6pduqch,rpnnfu:05cdnetv
T6ngs6cdoc6ngty condiu tr giln iidp:ol c6nslv
Tdngs6cic c6nsty oondlu tr sianliip iltqc ha! nnful]l c6ngtv
Tdtres6ctc c6nety lienkfu ol cdnsI.
T6nss6cic c6!cry lidnkdtkh6ng,tuqch,rpnhft oI c6nsrv
cdng ry .on ilAtrtu trFc ll6p il'qc hqp nhAt:
- CAngft TNEHMoy ?hmhW
+ Dia chlrcum cN, TICN Hic Dich,TdnThinh,Be Ria- vnng Tdu.
+ TY E lqi iohonaC6nsty ne: 100%
+ Quy€! biAuquyg.cnaC6DEry ne: 100%
- C6neb TNEEMw RA DAnsSimGiaDihh
+ Dia chir Tine 1, Tda nhdGILMEX, 24c Phb Dirg Lw, Phudng6, Quin Birh Thqnh,Thrnh ph6H6 qhi

+ TYlClqi iohcnac6ngty m9:100%
+ Quyan
biduquft cnac6ngtyne: loo%
- CA1ET! C6 Phin Md|
+ Dia chi: T;s

aaA Gio D4"g Gilin*

- PPJ

l. Tdd nhA GLIMEX Buildilg, 24C PhD DlngLe, Phuo'g6. Qum B,nhThoh Thitrhph;

H6chi Minh.
+ Ti E lci icnc'iac6nsly mq:61,33%

+ Qutgnbi6uquyac'li c6ngly me:63,83%
cdnsT! ct; Phi s,tnxuit Khh Dodh Kin tui Dai rdt DtuE
+ Dia chi, Dutdg 258, KhuC6ngNglii€pNld TrsohI, xd Phidc Thien,huyln Nho Tr|ch, D6ngNat
+ Ti E lqi lohcnaC6nsty n9: 100%
+ Qudn biCuquyitcuac6nsty me:100%


c6Nc Ty cP SAT!XU ^T KINS DO^XH XNK BilH THANH

rla phmvb rri. atln Brd rh.in. rp N; q!@4

cboDh rii cl6h kar|nnc4iy 3r/rrn 0l l

BANTHUYETMINHBAo cAo rN cniNu I{gP NHAT
NAh2013
+ Quydn
6iauquy6tcu. conety me I00%
c6ngty cor dlu tu giin liap 0uqchgpnhii:
- canso ci Phihxui Nh1pKldu w Diu Tuthitu Ihiet Eui
ai ding
il|ng lS 1dldaxnsiv l5/10'D004
DtrF ihinh lAptheogily chtngnhaniiing [j kinhdmnns633oo101434
Thi6n
Hud
td lhayd6i*n th&I I ngiy04/o4no12b,ti s,t K6Hoichrd Diu Tu din Thin
+ Diachl 9r An Dtrdg vumg, phtrdrgAn D6ne,ThiohPh6HuAtinhTh*, nian Hu6,vi6t Nm
\ 6 c . ! ! o S \ K DX \ K B - h T r a nrnu t r I M E '-.\o D l C . oh n 6 ' 3 t " "F n C o r c D ' l M o v ' L n g c " D u n j
r J c Px ^ n & D l l h f r f t E nH u ;! o r i t o
! i t . m ; ; p r L c " p t ) ( c o n e -Do " . . o n ; l ) ( J P PdJ6 uM ' o oL 6 n E
+ Ti le iqi ich siln ti p ci! c6nsry me:39,70%

+ Quyinb#u qufl onac6nsty se: 62,20%
c6bg iy li& tr6tl]ndngiluqc hqp nhit:
c6nE4 cd Ph,jnxl Nshi rhrc Phljn Pkt vtn
Due. rhinn 4p theosiAychtna nnin dnneki tinh do:nnsij 4400117137ddnski ldniliu nsiv l/11,4005v, dilg
ki thayddi lin $t 4 ngiy 2ll12D01I bdi SdKa HdachDeuTu tinh PhrlYon
+ Dis chlr235Nslygn Tiit Thlnl. Phume8, Thinh PhijTry Hoi, Tinh Ph'l Yen
+ Ti lg lqi ichcnac6lgty nq 13,40%
+ QuyAnbieuquy61c'h c6n8ty n9: 2 L%
- Thums mal dichw; sitr xuit c6ngnshiop
3,NgAnhn8hdkitrhddoh:
Eoet d,ng chtrt cnt cAE q h: Srn xufi ch6biin !d xufi kniu hdngn6ng hb. $ny hdi sin, thn cdnsni nsli,
na! mac,hms d4 caosu,llog th\!c,thsc phem,$iCt bi, ney m6q vet liqu xey d\ng, c6olo+j nelyen lieurn cic
srn Dhin kIAc {knonsch6bi3n1hlrcp#n rdi sijng,sio c6ns.o khi, xi na dion,sm brn. senxuats6m st rhiy
tinh.iltut5cda.ch6biin caosuiri tu sd).Nhapkiau driit bi nny n6c. nslyan li$! vit tu, phudB rienvrn tii, hime
ii6u di,n$ kim knl dignndy, diin $. Dich vu thume maivddichvu, cim dd.Xeydmg rag ti n6i Lhiqsm dp met
br4 kinhdomhdia 6c. IIe! tic dautu hng li.I vrc dulich. nhnhdng.khich s?n
Il Ch6ilo ri chinh3tcb karoin :ip d'!ng td C6nety
1. Ki k5bin, dd ai .ian te st d+nstrus k6 ioen
NiondOk6toin cnac6ng D' bit diu i) nsdy0l/ol viLkatthio vdonEry3ll12 hing n,m.
Dm vi aotQsndunstudg ghi chdpkdtodnld ddngviit Nm (vND)
2. Chudnmm Yi cha di k6 ronndp d'rns
2,1.Ch6il6 l{aloAddpdgng:
b hinh ihm Qulet diii sd 15D006/QDBTC ngiy 20/3D006cna
C6ngry epduneCh3dOKd to6ndosh nSniCp
BOTij chinhvAcic ftOng b vtn btn huAn8dtn b6sui8.
2,2.Tnyin b6ra vlCcfinnrbn ch;n m{c k6bi' 'lch5 dOk6bin


coNc rY cP siN xuir KINHno,[NHxNI.r{q.'\n

.o,bB

,\ordu,.hrri.r_.,s4

Iu',.rH;.hvrr

1 71 . ,

BiN THUytr MrNHBAo crio rAr cHiNHlrop NHj.T
Ndn 2013
consty daepdunsodcchuin muckClo6nViCtNamvaoic vanbdnhu&s d;n chuin mucdoNhl nudcdebm
hinh.Cecbio cio idi ohinhduqclopvi dnn bnyIneodnng,tuyilinhcnachuenmuc,th6ngtu hudngdanlnuchien
chuinnuc vi chadOki: bin hienh;nhrbnsdpdung
2,3,Hinh fin. k6 bAn ip dung
C6ngq Apdunghlnhihtc s6ke bin Nnerki chunE.
3. C6cchinhs:i.h[6 ben npd!tre
3.1.Nsuyar dc fic ilitrh cncknonDnin: riln nir, tan sfi nsar hdns,idD i,atrgchry;n
Nsurat ric ri. .rh ctickhotu tudns dtuu tiln
Ne')hd €rdnh *l.odnrrasduas";€ . a ( h o t rd s t u n B h I 6 n ; q u ". l l n " l s . o . I " s g
chuydnddi dadAngn\annftn vi kn6ngc6 nhiAurui ro no0s chuyan,l6i ihnnhGn kdru ngrt muaknorndiu tu d6

Ns"lantic,pnttusphtit clurt, ali cncal"g ii" kh,i"
Ch6!hleohtt giethr$i6 pndtsinnlnns ki c'lacic kho6n
mnorianta c6 g6cnsosi!q lli lniri phrr inh tiuqchaqh
roanthsory gi6rh(c ta phir sinncnanganhing ltumg nai ndi domh nghi9pnd rdi knodnvd duqchschloin fio
doanhthu honochi phi tti clrinhlrongnin rii chinh

t!-ll,

chenhr&h !t sii rhlt*d phatsinntun€ ki u chenhtechri sii dod6nhg 1ais6du cn: khoh nuc tiJn e d rhn!,oia
diamcu6i nm duri'ck;r chuy; vio dodn lhu hoic chi phj iiLichinhrore nim liti chi.n. ri sid duqcc6ns ry Jv!'ii
d , r s d i o s n h s i r c h i n l l e c . r l s i a c - o k r a - r r o m m u . . e r t q l a $ - . a o i q u d h ; o 1 q d n h_q q e . . B \ c
n r ) u , . h ' n n d o \ g r nl o \ D z \ u o c - 6 n c b o
;,;;;
3.2.Ngnyan.ic
shi nhenhnncib' kno

G

Hing tor khodtr'/clinh iheo gin goc.Trudnghq! sii ri Lrruan
c6 dr€ihuc hiendtrF ihit hd gi! g,rcdri phaitinh
theoeie rt druancd thdlhsc hieniturc. ci, s5chrns dn kno baosdmchi phi nuq chi phi chdbidnvi cic chi pri
lian qus t scti€p knaophit sidr dac6du,/chrns tdn knod iiia iiiAmvi rms ih,ii hi6nl?i.
C - r ' h " n g d n . n o ( u 6 i t y i t u c " i c o h r h " o p n m e p r . p o mq u r e a q - J : '
i,n"6n hodJ0.h!.h romrheuphuh" Dh"pla I a r. uonErrJen
3.3.Ngoyin r6c ghi nh6n cic khodnphdj thr th|dg nri vi pbii rlln tdric:

3,3J,NgnlAnldcglinhAt':Ci.lnotnpMinrukl6chhdn8,knodntirtudcchongd&ib;n,phdilhutrOibOvjc
khoin phti thukh,ict:i ihdi diambto cdo,ndtr:
' o r h o h n ' . u ; h o ; .' d n o r d u o i I n m d o . p 5 nt o d I D ' . i n g i h d
- cd ilBi hsodN hdi hoic thanl todnlion I nrn duqcphanbei li rii sanddinsn.
3,3.2.Lip t!t,phd,! pMl thn *hd airi Du ph0n3no phdithu kn6 ddi rh,:hienphensid bi du ki brr6nl]1h cnr
cic knoenno phniInu c6 khi natrckh6nedurlckntchhdng$mh torn iiii vdi cic knoanphti lttu r?i thdi diSmhp
3.4,Nguy6nric gli trbin vn kliu hnotii siD c6 iiinb
Tii sin c6 dinhhia hinh.l,iisin c6 drnnv6 hinhduocgli nhtn$6 gidg6c.Tiongqut binhsn duns,Itisin c6


CP SAN XUAT (N

DO^NS XNK

vb rn, QlatrBinhrh4h, rp sd dn

B/,NrHUYrir MrNHBAocAo T,i.I CHiNH HO? NHAT
Ndn 2413
- Nhdcna,vit kiantdc

3.5,Nguy€nl5c gbi rbin c6ct{noandAuiu iii chinb
Khoin did tu vdoc6ngty con,congry henkdt duqok6toan$eo phrmg phtp sit s6c.Ldi nnuin lhuin .lwc chia
d c6rs ty con,c6ngiy ftn kit pMl siin su ng,y diu tu duqceni hIAnvio Bio cio K& qui hoatddnski.n doann.
cac khoin dlqc chiakMc (ngoii lqi nhusnftDdn)duqcei ld phdnthu h6i cic klroin dauu vl duqc ghi lhrn It
lnoin gidn trn 8ie g6cdeutu
Khoin riiu tu vaoc6nst li6n domhduqcrA ioin theophums phip gi5 g6c.Khdin v5ng6plian doad! kn6ngdidu
chinhrheo.hayit6i c'j3 phin sd hnu cnac6ngty tons rii sdnthuancnac6nsry llen doanh.Blo c{o Kot qlt ho4!
dQnekinhdomhc'] C6ngty phdnlnh khodndrurnap duqcchio$ lqi nhuin duan hi ke cnaC6ngty lienddmh
phit sinhsaukli E6pv6n1i6ndoani.
Hoatilons li€ndoanhlha hlni ihtc Hoetdonskinndoain ddnskiamsort ve Tdi sin ddnskiamsort duqcc6ns ry
,p dpngnguyaninc kddn chungnnuvd cechoaril6ns ki'n do n d6ng rhrdg kltc Trongd6:
- C'JnEty rheoddi riengcac*noo rhunhap,chi phi lien qlu tl6nhoalil6ngfiendod$ vnddc hi€nphen
c6obentons licn domhrha hq! d6trsli€n dodnnl
- c6n8q rhcoddi ricngiii su g6p!6n liandoul\ pht! v6n g6pvio tii sln d6ngkien sddtvi crc knorn
chung,c6ngnq riCngphdtsinhri hoatil6nglen doeh.
CAckhonnddu ..hn S kAonn4i fini Ai bioctio,ndq
C6rh&ih?nrhuhdi hoFcdro h$ kn6ngquA3 thrngkdrlr ngdybua knodn{tiu tu d6duqccoi IA tuds
C6 lhqi han n\u hdi vtjn dfti I nam dum pnen loai lA tiLi sdnngin hrn
c6 thoi hm thu hdi v6n t€n I nin duqc phdnlori It rii $n dni hai

3.6,Ncuyardcshi n[4r vi v6, hodc]icInoiD cbi phi divry
Chi phi di vaydroc shi nlin vdochi phi sin xuir, kinh dodh tong ki kni phit sinL,iril chi phi di lay liOnquan

tdc tiApdi:nviecd,u tu xdy drng ho& sin xuit liLisin dd dangiluqc dnh vio si6 ti cla iii si' d6 (dudcr6n hoi)
knicdd[ cdcdi;ukjinquydinhrongChuinmvcKa bAnviit Nams6 l6 "Chiphidi*y".
3,t. Nguyad6c ghi nbin riL phan bd cbi pbi lri kndc
Caochi phi ia finc chi len qud ilCnchi phi sin xurt kinhdodh nin tii ohidr hienlei duqcghi nnenld chi phl r,
lrudo ngin h.n vi duqcrinh o ohi phi stn xuit kinndomhtong nim iii chinn
Cic chi phi saudeydi ph6!sinhaons nid tii chinh.img iium hachtodnvio chi phi rd tu6c dii ho d; phdnbd
tons nliauMm:
din vdok6tqui hodd6nEkinhdoaDl,
c6necu dunscuxu51d'jnEc6 eii ti l in!
- Chi phi snachnaLjn l{i sancd dinnphri sinnm6thn qui l6i.

\-r.rsvrphdodc,phrdrtuddainar\ro('rp'!&\udkrhoodlrunEr)'..\'orduo.r.u


CONC'TYCPS,iXXI-IiT KINHDOANHXNK AiNHTH,INH
1u{'d

!br'i.o.508'hr'@.or;'hvn

L'onhb,'nr

'hu

B$J '

or'

BANTHUYETMrNHBio ci.o rAr cHiNHHop NHAT
NAn 2013
3.s.Nsuydnric shi nbinchi phipbii irn

cao thodncni phi rhuct6 chuaphtl sinhnhm8 dud rich bd6€ vio chi phi $n xuiit, kinndo,nntuns kj, d; itin
bio khi chi phi phir sinhL'rgc€ kh6ngg6yd bienchochi phI sin xlai kinh doann1rEncd sdd:in bnon$y€n ric
r n . A u { . b e h r ( h v d i! 6 d , u i c 1 , \ ;' o r r ' : n n uI u I ' q pC 'T d o r \ h . . s c h ' ! h ' a h r . , . . h i p n ' d d p h !ai n
n
L
r
.L
L} b6lnsbo^Lh g,n.h ph,rumeng.op-4.

3.9,Chi nhancic llnoin phii l.i ihMs nqi d Dhii trn l{|lrc
cncklorn phrit t ngwi bdn,phdilit noib6,phrin, *hrc,khoenvaylai thdi.liCmblo 060,neu:
c'i irin hm Lhanntorn dudi I n:m duoc ph;n loai li nq ngin hul
- C d r h 6 .h & ' h M h r o r n f t 1 n i n d i r p h i n l o e il i n u d ; . h o .
Thud$u nhaphoanlsi ttuqc phenloai D,nd dii ha.
1.10. Ngny6n inc gbi nb6n r6n chn st hnT

V6nddunr ci! chnsdhtu ilnqoghinhantheos5v6nthqcg6pcnachns htu.
Thinsdr v5noj phindlqc sli nhin tneos6chennrgchr6nhon/hoacnh6hm eira ei, ihuci6 phrtninh vdmenh
gii c6phi6ukniphriihiin c6phi6urin rriu,phathdnhbli subcho& rriiphdth{in c6rhiauq.!
V6n klic cia chnsd htu duqcebi tbeogid rri cdnlai sina gii bi hqp Ii cnacriclii
rd chir, c6inan kIAc qne, bieueu khi t! C) c{c knornthuaphii nop(n6uc6) lien
bi6undyu kn6ncb,5sue v6nki,h dodh ft kdtquAhoeldongkinh dosh

C,jphi6uquyrdc,i phiSudoc6ns9 phrthinhvasaud6nu! tei.c6 phi6uqu! duqoshi.h6"
th.o
sidri dr,"Sft
binhbiy t€n B;ngCeniidi kebin ld nd knoinghigiin v6nchnsdhnu.
Cd hic phnibi chocic cd ti6nsdtrqcghi nhanId klDdnpl$i trd long BdngCAnddi kd torn crh Cdnsry saukni c6
th6n8b6ochiac6i?c cia Hoi d64 Qudnhi c6nc ry.
channQchti gi, h6i do{i phan6.n ban 6ins cin d6i k6io;n rdch6nhGchtj sin h6i dori pha.sinl hoic dnnnsii

1aicu6ik' cnacic khoa,ouc c6 s6cngoeiQ cnahoatdOngddutu xeydmg cd brn.
Lqi nhuansN thu6ohla phanph6i D $ lqi nhuenrn ctc hoarilongc'la domh nshiapsaukni lrn (-) ctc horn diau
chinhdoapdunsh6i 6 fily d6i chlnhsrchk5torn vi diAuchinhhdi id si s6lireDsyducnacrc n.h fudc.
3.Il. Nguylnnicri phMg phiil ghi trhfudoanhlhu
Doanhthu banhansduqcshi nnan(ni ddnsthi'i dr,iamtu cic dicurien satrl
Phin l,jn iii ro va lqi ich gin liin vdi qurAnsd hnn sin phia hoechjnA h6adnduqcchuydngiio chongtroi

C6nsry kh6nscdntramgin quyh quin li hins h6ainu nguoisd htu hinghdahoic qu]6n kidm soAthdng
' Dodh rhu d6c xic dinl tudg d6i chic chini
' C6ns ty ilt nhuituoc ho{c ss thu duqc lsi ich kinh t6 tn siao dich bdn h)nei
- xic dinn drqc chi phi fien qud il6n siao dich brin hing


cONcry cp siN xuAr KrNHDoANHxNX BiNH-IH4NH
ijaA Phavin Ti, QuinBiinTh&ri,Tp.HilchrMinh

Biodo ai chrnhbe! ohir
chooturiichi.Ik6i$'lcng;Lyrtr2/20rr

BAN TIIUYET MINH BAO CAO TAI CIIINII HgP NIIAT
Ndn 2413
Daanr lhucans cip dich vu
Doanhthu cuns ctp dich w duoc shi nhdnkni k€t qui cna giaodich d6 duac xac dinn mot cich dris tin cty.
Troos h(,])riec cunscip dich!u lion quandin nhiauki rhi dmh du drqc shi nhanbons ki deo kit qui phin
c6ngvii. dahoenthdnnvto ngiy lip Bsg Cin ddi k0toin cnaki ii6 Kot qui criaEiaodichcungcip dichn tuqc
$c dinhkni lndanin cecdiAukiensru:
Doanh&u duaciic ilinh tun! ii6i chic cMn;
- C6lni ning thu tidsc loi ich ki.n rern eiaodichcunecapdichw ddj
I " . d i n l d u c p h i n c o D s . .dea. r o a 1 t r t r\ a o g d ) 6 p & n g ( d n d d , Lo; d
xac ditrhduqc.hi phi phetsinhohoeiaodichvi chi phi riahdn rhinh siaodichcungcip dicnvr dd

t htn c6ngvi6ccungcapdichw daho;n rhdnhduqcxdcdinhrheophudS phip iiinn gin cdngviic hoenthdnh.
Doanl thr hoqtd04 ,ii clinh
Doanhth, pht. sinhd rianlri, dAnbrn quyi4 crj hio, lqi rhutu duqocbiali oeoknodndoait lhu hoardonsri
chinhkhic dddcshi Dh6nkni rh6am5nddnelhi,i hai(2) diauuai su:
- c6 kh, nsg $u duscldi ichkinhd G siaodichd6i
Domhrhuduqcxic iiinh tum€ ri6i chacd$n.

ltl]

c6 !rc, Lqi_nhuin
iturc chiaduocsli nhankni c6neiy dnqc,ruyAnnhenc6 $c bo{. dur quy,ndriD toi nhua,rd' !r t
vi6cg6pv6n.
J , l r ,\ g u y d bd c r . p h M e p b t ps b i n b i n! t i n h r t d c b r D h
.: .hoin.! ph'de. g rhs \3o I'rpniLr.t'1.gom.
chi phihoiccackhoin6 rieoquatrdanc6cho.rd6ngdiu turiichinhl
- chi phi chovayvndi vayv6n;
crc knorn1ddorhry ddi ii sia hdi doaicnacic nditqpvu ph6tsinhlien qum dfi ngoaiiei
- Du phtinceiim gia iiiu tu chndBkhoen.
Caokhoin lretrduacshi nnonlheotdngsdphtl sinblons k', kn6rg bnlr1rldi doanl druboaldongriLichioh.
3-13.Nguyantnc viLphdg phfu gbi DhAbchi phi thni thu nlap dornhngbiqphiir hAnL.chi phi thn5rhu
nblp dornhnshiaphoin hi
chi phi lhu6thu nhapdodh nehiephiin hi0n du,/crtc dinhr€n cd sdthu nhapchiulhudvd rhu6suiil 1hu6TNDN
chi phi thuAthu nhepdoannnghcp hodnlai duqcxtc dinhrEn d sd s6 chanhlqchidn rhdi dwc kh5! tn. s,5
ch;nhEchh rhi,i chiuInua vi rrru6$:t thudT\DN

fhe. mdng tu 2lA, C6ng q phan loqi ai tai rin di .hinh thahh c@ nhon.
Tri sin rii chinh dwc gli nnentheo sii ti hq! li lh,5ngqua 860 c6o k€l qui hoe! don! kinh doann l, moi iti sin
iai chinh duqc nin gin dA kinh doanhhoic dnqc xep vAonh6n pbrn ,nh lheo gi, ti he! li thdns qua 860 cdo kir
qDdhoal ddng kinh doanntdi rhdi diod ghi nhAnba. iieul

j


C O N CT } C P s i N X U i T K ] N HO O l N HX N K B i N HT H A N H

u{Prs v! F olir Brirnd.r

p Hi, rv'tu

( 'on,n lichr r{rLbl(na4 tir20

BAN THUYETMINH B;.O CAO TAI CHiNH HO? NHI.T
Ndn 2013
C6okloa! ohovayld phii ihu: ld cncGi sdnlti chinnphi phti siin vd cic khornlhbh toi! c6 dinhhoacc6lh€
xtc dinhvt kldng duqcni6my, b€n thi tudgi
' I ai sin sansdncii6 bin: ld ctc tii si. rdi chi0hphi ph6isiin dudclic dinn D s; sins dJ bin hoackn6nEduqo
p h d o r l i a i . m L . - h d r o r e l ,{ , m r - o e , L ' h a p l ) r h d n g q u s B o o ( & l i r q i h o . L d 6 ' s l n n d o d ,
knorndiu tu nin Sit din ngrLydio hd. ctc kno,nchova) vdphii lnu.
ViOcphanbii c{c lii sdnldi ohinnnAyphurhuo.vio mucilich vJ bin chlitc'la di srn riLichinhv, tlwc quy6t,1inh
lni thoi diemgli 6nbandau.
Cic rii sin tii chinncnaC6nsq baosdmtGi !i iidi sci nsin im, c{c khoin piii thu kntch htng pbii $u rn:1c,
cacknoin chovay,cic c6necutii chinhduqcdien yd1vakn6nsduqcnion yi1.
stn tii chinhduqcghi rhin 1ainedLy
mu !d 'lhe ghi nnanqi ng,iybAn.Tei rbdi diamghi nnin hn daudi
chinhduqcxic .natr lneosii s6cconsv,ti chi phi siaodichtuc tisp licn qum d3nviio mlq phdrhAnh.

3.11.2,
NtlphAitd tdi .hinh vi c6rEc! vfu .hn td hA,u
Cis cdngcuiii chi duocphenbai ld nophditri iii chi.hnodcc6ngcu!,5nchnshtu Bi thdidi€n sl
d a p h h d pv o b ; n . h ; ' v , d ' n hn s n i dc : a n ap n n i i b , . h ' m \ d ! d - s ! , . 6 - l h i d l , : r u

mea ThanEtu at9, C6rg t phdn lo4r nq phai tu i1 chinh hahh dtc nhnh:

Nq phii ti tii chinnduqccli nha,,dreogi, Ei hqpli ihdngquaBno060k6t qui hoeldongkinn
bi duqcnin sin ii6 kinn doannhoacduqc x6puo nhdn phi! ;nh theo gia fi hqpli th6nequa
hoit dcngkinhdoannlni thli diCn ghi n]lin brn dau;
Cncknoin nqphii tt lri chinhdlqc xrc dinhlheogi6tri phin b6 du'/cxncdbn brns si, lri ghi lhen bd iliu c'lLa
nd phiLiti rri chi'n bn di cic kndn hornd g6c,cQnshonot'i' cic knonnphenbdlny k; dnnrheophumgpbnphi
$iit ihuc16cnaphin chonhlochsiia si, ti shi nhanbm diu re sia tri trro han,lrn di c6cknob sirn &rr (dc riap
hoacth6ncqusvi9csndlns morl)i khoi. du phdns)dosidmgi{ tii hoic do kn6nslhe L\uh6i.
vicc pMn loainq phii bi rii chinn'ny phuthuocvdom$cdich!a bdnchit cnadi stn tni chinhvdituoc quyatdinh
raithi,i iiien 8hi nnenbd deu.
Nq ph:litd di chinlrcnaCdngq baog6mcrc k!oi! phii tld nguadb6r, Dhdild kitc, ctc knoddn9 vnvay
Tei rhdi didmgli nhin be iL! dt ci nq phij bi rii chinhdtrtrcxec nhdntheo gi6 gdccongv6i chi phi giro dich
tqc ri€pli€n qud danviCcphir hinh
CinEc(rti

Cht s,nhnuGSI,: Ln he! il6ngchimgi6 dnocnhnngbi ich can lai vatli sin cia Cdngb, saukni rn

Bn lrn ctc cdDgcq ldi chinh: TiLisdnlaLichidnvd d phAikl tiLichiol duqc bi, d v6i nhau!a tinh biy giri
$ . , i n r E ' B r g . r n d d i k d b e . n \ d . h i . n L o n gn c oq . e n o pp h d od ; b ud s i zE i d sd u o .e h r i h , b . \ a
d{ dinhlhsh loin n€noqsqthuin ho6oghi nhin ldi sdnvdrhanhloin nq phdind .nn8 mdtrhdi di3m.


CONC'TY CP S,iN XLI,iT KTiH DO^NH XNX BiNH TTi-+NrI
ri4a Pha vii rrj, auin Binhrh4h, rp. 116chl Minn

Bro uo dj.hhh hwnhn
cho trh rii .hrih [ar lnft 1siy ] vr2ro t.

BANTHUYETMINH BAo cAo TAI cHiNH HOPNHAT

Ndh 2013
lIL Th6Dgtin b6su0g.hoc,icklDin mrlcirinh bly lrongBirg cnnd6i k6 tuAtrhqp
ho?i al6q kiDh do'nh hqp nbdt

r, TriN vi cric roro,iNTrlcNc DUcNcTriN

C:ic khoin l@C il@e ti6n (TGT( duti 3 thirg)
NCAn
h:nE Tl"!:P DT&PTvilt Nan - CN GiaDbh
Ngnntun:1T\4CPQfin D1i
NgAthihA TMCPBlh fiCt - CNGia Einh

Glidli
Tiinna ir quittn bd'scd,d6ik; to,tnnsar31/12/2013
tjdp rA biakbMkih la
Tiir s'ti Nsanhdnsfio 'sa' 31/12/2at3 na, bAnsoth ddi tLi todh phnhqpfti oi.

c]ic K[o,iN Diu Trl T,ir cqiNHNc.4xII4x

2.1Dtu u.th\ khodhash ten
: cK dau6.$n h?o(rr{i phicu)
+ cK dcutu is,i h@(c6 phiiu)
ctt cP Binhren dak aatunh,iabi an €,1H)
ctt cP ch; Bi;4Hdnsxua KhauLans1, (uF)
c6nsft cP xNK,i Dr rhna rhiir Hri
ojns'! cP Bttnsd.n?hih NaJ.RtuED6.E@11
Nsdhhary tu1.P Nsaoirhme ria ran tycB)
2,2 DAutu Eih ,q" khic (IE" sni ot kj hen)
2,3 Dlu tt nsdnh$ khncGho w!)
2.1Dt phiry gi;m Eilt CI{ iIAutk neAnkn (t)

ctttcP chl Biin EdneXuAmt Lus/1h
Cingq CPBdhEdm Phi.h]\\dtcFaE DanEaML)

9!!!U:

tt":

:,1.

u


cONc TY cP s,IN XUIT KIM Do^N

xM Bi\B E4M

&l0d0di.blnb

r4A Fban
vrn rri, a!tu Bhhrhs4 rp Hdch'Minh

bqp trhti

chonh uLichinhka ihncnsiyI t12/2013

BANTHUyfTMrNHBAocAo rAr cHiNHHopNHAr
Nnh 2AI3

clic rGoiN PIiAI rEU NG,INE4Nroric

J1/122013
\1.516,017,424

16,003.1)3,0,t0

17.516.0t7.42;

16.003.123.040

2. Phtilhure c6tft vdlsi nnuardu'/cohia

Critii si dt khon"m$ phii thu^ha.tm aEn!l1/l22013Ia:

cnnEIr cP Ba DAngSdnAn Dian
fhii TllcN.a, to t6ry nhnhriah
cket Eai 8w Qlar,r hnnssia cdhE
ThudAfGl hdnAnhapchd*i khai
C'anE
ry TNEE^D riet Euittt
!!i

EANClON KgO
3M2/2413
Gii grsccnabing rdnkno
- Hing muadug di duds
- Nsuy€nli9u,lat liiu

237.510.000
t01.409.401.304

- Chi phi sin xuit kinhdGrn dd dmg
l|303.000
- Hill8 h6aknobAo6ua
Htng h6abir d6ngsrn
176,0.13,192,J65

s. TIIui vtr Clicrco,ix ?EArrrru NEi r\.uoc

- Thuijth! bndpdoail n€triepnopthna
- Thudvi cackndn lnic phii rhuNhi nrdc:
+ Th,i mA, hhip khd,

158.781.872

alnl2al3

102.024375
337


c6NG TY c" siN XUATK!\B DoANH,O{K B|NHTdANH
334APho !'io ri, auln Bhhr!!!h, rp. nd c Moh

BAodo dl.Ihh h{p nbtr
chdtu di chcnk& dtrcn*Ay3vl?roll

BAxTIIUYETMINHBAocAo TATcHiNHnoP
Ndn2013
c6neiy sdoniusukiAmtn c,)a@ qud ihud.Do vipcrp
QL76rtotu dD6o,1a

ii6i vd oni6ulo.i sia. dicn*liacnrunot fiA duqoeidjo{ch tbeonniauca.h
ftn Brocto di c nnc6lla bi day d6id@ qryCtdinhoio 6 qw thu6,

6, Tir s,4NNeiN E4Nrs,(c
31112/2013

0ln1n0l3

,532,379
4?33?2.960

3U,173,5t0

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