Báo cáo tài chính công ty mẹ quý 2 năm 2015 - Công ty Cổ phần Vận tải và Xếp dỡ Hải An

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xE'p Dd Hir aN
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cia n.m riicrriih k6r $'lc isiy I I d n! l2nim20r5
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BAO CAO TU,U CEUYEN TIiN TE
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in cic hoel dotrg crla doanh nghiqp d6.
ghi nhan ban diu lheo ali gdc, bao cdm si, mua hoic
Cic khoin diu ru vio c6trs ty cotr

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ph'
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vi loi nhu6n cna cac ki rud.
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kht khodtr

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khdne shi nha.

siAri.d

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con dec rich liip kl,ic6na a.on bi16 vdl
mirc tich lip binc ci8nl, l-ach EiEa y6n g6p rhuc ra .na cAc her Gi .6',9 ly con vi v6n chi sd hia
thuc c6 nher vni q li g6p v6n cid C6ng ry so v,ii t6ns s6 v6n g6p th(c 10 cLia.ic bon tsi cdtrE
con. N6u.6nsu con ld d6i tuqtrs llD Bao.eo $i.hinh hqD nhit thlciD crd; xic diDh duphdns
dn ftdt rd Bro cio rdi chinh h,/p nrir.

!

Tine, sirm s6 du phdnB ijn thir diu ru vio c6ns q con
loin dus. ghinhAn vno chiphitiichinh.

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phii ni.h lap rei trsny

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b,nd;,,hroe.eo..b.o;^
si, mua hoi. knoin s6p v6n ctjis c,ic chi phr lrre iap I en qun d;tr lDar d6trs diu tu c,5 t(c li
q rl,B, !(a.ac Lr''u a th. L.or d:. r' d.o. m-- duo. h".l,.oi /ilm sD.' .:r...tr,.

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ciy, vi€c ldp dtrpl,dngduateD git ri dri ruong crla .d phiiu.
D;' \o' r'oarr I d c \a. d dm e.. Lih@ lJ rri'hoidii'n bao..o Ui l. p dd
'J6u
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t6ns s6 vdn r6p thuc G cLir crc ban rai don

ri khic

rins,gidms6dllpltnetdn;tditrlurito.6isctrv5n.tudmviknlt.cinphdirichBpteiigi]
lAr rh'ic ki kC iotu duqc slri nhin lio chi Dhi rii chinh.


coNG

ry cd pHiN

r

vAN TAr

vi xip

Dd Hir AN

Dii .hi: raie 7, s5 4r
.u vier vuaig. pbuirig Bii rhi xnin. quei Hri Bi rnms. r.ri
BAO CiO TAI CHiNH oUV2
Brtr rhuy&

nhh

a6o cro

rrirhhh

GiaD

'h{o)

pbii thu
Ctc kl$dn nq phifthu duqc tinh b,) dro gi:i
C,ic knoin

Vlec phin

.

Loai

Nii

clc khoin phii thu

li

tr

ghi s6

tt

phai rhu khich biLns

di cic khoii dsphdns phii th( kn6

ri phi

thu khic duqc

drc

hi-;n theo

tri r
'
chit mua - bln aina C6ns n vlneudinu.lidor vid6.lipIdi Cdnsry,6ao
siao
'lich
lh,ic cho tion vi khrc
bin hins xu;t khitr
sdm .i cac khoan pl,ii ihu v; i

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. Ph;
pdan t, .hoi pr'ur'o9 o,'n'qrm
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n

rh.dg na'

q6 tinh

D[ phl,ns phaithu khO ddi duac lip cho Etrg khoitr. nq phaL rhu kha ddi dn
c'la.,ic khodi Nhoac dv kiOn ni. rdn drer.6 1he xir ra. cunrC iLu riu
. D6iydirq phdirlN qui hmrhain roln
rdi khodi iqphilrhu'tunhii rn rtu 6 thdtrs daD du6i I ni'n
l0% ei6 tri
'l6i
50% gi6rrid6ivdikhodn n0 phiirhuqui hanln I ram d6n dtrdi2 nam.
70% siad d6ivdikhodtr rr phdithuqu,i hu d r rim din dtrdi 3 nim.
I 0o% gii ri ri5i v6i khoil no phii rhu qni h3n rtr I nim tlj lan.
vdi nophii rhu chm qM hD rl,rrh roin rhms kh6 c6 khi Mngrhu h6i: cii
mirc r6n rhir d0 lip d[ phdis.

han

Tine, gidn s6duduphdigirphilthu Lho ddicin
ghi nhiin vi,o chi phi ,tui0 li doafh ,ghiep,

Hiigrdn

Cii 96. hing

llj!:

ghinbin

kho duqc

bao gdm

ddladiCn vd

rheo

giilhip

hon

teq

situ gii s6c

quan

dq

phiiri.h liprsirsdy kitll,iLc ki kt rorn duo.

vd

giini(hui'i.61h; ftvc

tan kho duoc xic dinh nhu sau vdingur6n var lieu, hing h6a ig0laD

chlphifruaricic !hiphilien

cu,o

tm

riap

khicphit

hiqD duqc

v

liiu,

hiLn-q

sinh dd c,, duqc hi,rsrdn kno

thni hiin rai.

Ci6 g6c crla hdne Idi kno duqc linh rheo phumg ph:1p nhap aL1rc, xuir tud. ve dEc hach ioin
theo phtrmg ph,ip ke khrillrw,rg ruyatr Riargd6lvditr|i$ li€tr xuiidJngchor:iu iiuqc ti.h rheo
phudng phep binhquin gixquy€n tuns lin nhip.

Giitithuin

c6

t#

dornh blnh thtli,ns

rhrc hisn

tn

duo.li

chi phi u,ic iinh

.d;

bitr tri. rinh.'h l,iLog dn kho.tongk! tin x ikinh
hoin lhinl, vichipl,i u6c rinh cii rhi0rcho vii iCurl'I

Du.phdngsiiD gii hdDgdn klro dwc lip.ho tun! m{r hiing r kho cti ei, g;c llh hh gii ti
dndn.6 rhil rhtrc hi6n ddr. Trng, giim s6 du du phdng giim gi, hrn8 rdd kho o,lr phiiti.l' lip
tai ftiy ki:l rhir ki k: rorn drft ahi nhrn vAo xi, vdn hing b,n

Chiphitd ludc

bao

sdm.dc chiDhl thso

ra

di

Dh6t sinl, trhmg

c6lidn qMi d6i kA qui

dons.r'r;krn 'ie #ror c.i'1";'r"..atdn"D'p.-p-'f

L.,n'id h'".o .r'. LL r't d ihmo,'.0"i''iItr.l.
rhco phuong phlip dudnx rhiins

tons I nim

ra'60.'o.

lni
,,i"

ohi

rir

c6NG rY cd PHiN viN
vi xEP DA Hir a
Dia chi: rins ?, :6 45 rriau vi6r vum-s, phudns Bii rhi x!ai, quai
BAo cAo rAr cHiNH ouv ,
BiD

rhuy&nih Bioc6o rrichhh G;p

Hai

BiL'rme,

Ha

rOi

&€o)

quy s,t
phnn bei la rhuO hoit dong nau phin ldn di o !i loi ich sin lian
'luac
chi phi rlrco
sin thu6c v€ nsuoi cho rhuc. chi phi {hue hoa( ii6n! dwc ,hir inh vao '6i
phuoe phip dudne lhire cho sudl rliil$tr lhuO iiisdD, kh6tr! phurhuQc vio phnmg fic ihanh

Thue

s.

di si,

tii

hnn

T,i stu

c6

dirh h[,u hlnh

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dirh h*u hl bao gdm toin b0 ci. chi phi mi C6ngty phdibd.a d€ c6 duoc iiisii cd dl ridr
iian thi,i diem dm tii sin ii6 lio trmg ihii srn sdng sn dmg. Cic cl)i phi ph6lrinh sau shi nhiin
batr d;! chi duocEhi r{trg n!(yan elA rllsin c6dlih #u ctc chiphi lEy chic chin L:\mringlqiiqh
kinh G tong tuons lai do st dris iii san
C,ic chi phi phar sinh kl6ng lhda nan dicu ki€n t€n
'16.

du'i,c gh i nhan lA chi phi sin xuAl

kiin

doann

rons 11.

o,, s, ..h .

phir sinh do ihanh 1i

Tii sin c6 dinh hnu hiih
dung udc rinh. s6

Lod

kh;(

shi

nh6n

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, B- -1!a \. sir
'. !o I ^cdu..
Go lhu nhep hay ch phikongki.

hao theo oh(dnq phip dui,rsthitrs dua 1r€'
lod ui sin c,5 dinh htu hinh nhu saul

rl,dighn hnu

cia.io

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rii

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dm

hlAr

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tl0
63

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rii sin cd dinh tinh ddn rhi,i dien itur rii sdn d6 lio rmg rhii srn s:\iE sn dung. Chi
d;i disrn c6 dinh ld hinh phirsinh lau khiFhinhin bai diu duqc ghr trhatr h chi
ki doanl rong ki ru khicic.hi phi niy gtn lioi vni mol riisin c0 diih v6 ht0lr

rins 1di ich kinh € tn c]ic idi sdn ndy.
Ngu)an

m

Khi rii srn c,5 djnh v6 hinh duqc 6an hay rhmh li, nsulan gi, vl gii lri hao
!d vd 1ai, 16 phar siih do ihanh ly duqq shi trhetr vio lhu trl,ep l,ry chi pl,i tong

ln] k; duoc

x6a

ki

qu

t@
bd crc chi phi th& ra c6nq $ di chin.ti lia,
d3 .,j
sn dug dii, chi phi cho dan biL, Ei,ii phdtrg

riip rdiditsn
nlt hiig. ".,
bi.. a;yan sndung d;t d(oc kliu hao tbeo phwng phip il(dns rhine

qul

Cbi phi xty dvng cd bitrdddlng
Chi phi xay du.g co bir dd datrg pl,in ilh cdc chiphi lien quln trt tiip (bao sdm cl chi phi lI
!a -o':e i q r plu hop .o .l'n ..ch.e

c. -.. nn'Jr oin.!. 3' + J: e Lone q," tr '"
'o,n
\5r dm:, ;rmocrh'i'bid,nl.;p"rdApl'!\,.honu!d'l',. ..;r..no1,r',,]u,'.)
ciing nhu chi phi liCn qum ddn viqc sna .hta rdi sdn c6
shi nhan $eo sia s,5c vi khdne dmc lnn, kh:u hao.

dinl

iiang rhrrc hlan C,ic

idisin niy duot


c6Nc ry cd pHAN vAN

rir vi

xC'p Da

Hir

AN

M nb 3 dmh rj dr isq r mrE L, nim:0t5
3;n ftq,, nrh 3!oao dirhinh (r'if
'heo,

HqD dADq h@ ric kinh doanh
Ho@ dAu knfi tua h dds

ki

tlr

ltodt

Cdlg ty ghiihii
B{o.io liichinh sina niei d6 cic hqp ii6ng hrp 16. klih doanh dudihinh
rhtc hoar dons kinh doatrh ddtrs kiim sodrr6c trOr duns $u:
Gi ri rii san iri c6nq iy hi-;n sd htu.
phdis6rh chiu.
c6c knoin nophii ri mi c6ns
Do.nh rhu duqc chh rn viec hin hing h6a hoic cung ;p dich vl' cLl. LAn doarh.
CAc khoAn chi Dhi ph,i llnh chju.

t

!

C{c khonn Dqphil lri }A chi phi phii tri
!4lod no p a' h . s . . - nlis ru du.. -h. nnar..ro o ' h -T' is ons ' o's I'i .'
oudl de' rs gl d \i d'c. \u' dl' l. dn. ( hi ph' pri tr' dtro.,h hi ds.d .1. u.. r'

vi9c phen

bil

q1..khoin phdi

ti

1i phai

$

nsuoi b,itr, chi phi phni rd vd phii

ti

hhic dwc

Ur

. Piiilri
.
r

ncnaribatr phdn 6trh.ic khoin phiiti midg tiih chA Ihwng si ph,ii sinh tn siao
dich mua hing h6a. di.h vu. rii sin v;, trguii bin lidon vidQc liip vdi C6ng q, bao gdtr'.i
cic khoin phdi tri khinhip khdu ihdngqua trgudl nhln rit nl6..
Chi phi phii ti, phan ,i'h cac khoAtr phdi rA cho hille h6a, dich vu di nhin iluoc d nguoi bAn
hoic di cuns.,p.ho ngdi,i mua nnung chm chi
do chua c6 h6r dd ho{c chua dn h0 so,
idiliiu k6lodn!d ci. khoin phiirr:i cho ng di lao dongvi rl6n lumgngtri phep,.,ic klDan
chi phi sln xuei kinh dddh phdi tich turc.
Ph. rri.n"- Dh,, Jn
.l,.,iol'sr ri.l'on..or: I' LrohEtrs.r
t-,ndane..o
dich Dua, bir, cunscip hdtrs l6adich vu.

ri

.n ie

.h

V6n g6p cne ch'l sd hnu duqo ghi nlgn dEo s6 v6n

rl,bs

du v6n cd phin duqc

$w

ia

di

e6p cria

ciq cd ddfs.

i

phri hinh vii nEnh gi6 cd phiau
phni hitrh u gii ti.s6 s,ch.na
i6i
-e!na sie
c6 phiau qu, vi ceu nhan vdn.[a
iphi6r.hDrenddi kni d,o h+n. Chiphitm ri€p liatr !uan

d6n viE. phiihinh b6sutrEcd phiu vi di phar linh .6 phiiu qtry &m ehigi6m thint du rdn cd

kri phii

hAnh

dn diu.

pn

lhiihin

theo s6 chanh lech

elin s

hdrh bd suns, chcnh tE h

t

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.A .;c (lr . ' i,dur'd
"6d
r otrEv;n.l'r 6
eiodlhd '0. "l-'nh.' ..; dr;qur \s d r. dD'
nn l\r. rd pha' hatrh., el''i.' EiB A" tsi p s l'."h !s 1".o.-l']J.op :tr. .J J.0.
uo lhorn ru('IrtuEduvdn

"1'i

c6 ohin

p

Loi ihuineurhua rhu nhlp doanh nehiep dm. ph6n
i cho.,c ca ddne su khidi tkh lap cac
quj theo Diau la cna C6ngl} cing rhucac qnidi' ,.'le phip ludi vi, da duF Di,i hoi &lig ed

viic phin ph6i lqi nhQn cho .rc c,5 d6is dudc cdn nhic dii cic khoin muc phi lian le riD lrong
lqi ntub sau fiua qhua phen ph6i .6 lhg inh hudng d6n lu6ng tien li klD trdDg cl,i d c6 lnc nn,


cd PHiN vAN TAI
r.i.u via
cno rAr cHiNH aut ,

c6NG TY

oia
Bno

r:

vi

xEP DA

HiI

AN

r:rns 7, !6 45

cirdf
Biin

rirchinhka 1ilcieayrrthingDMm,0r5
rhq{t ninl, Biio cto iiLl.lkh (1idprh6)

hiiiis m$e dig6pv6i, hido drnh gir loi.6c knoin mur
vi cic*hoin mrc phi tiin t knic.

dodatrhgia
chinh
Cd

tir

ildq. gbiihin

li

nd

phii rni khi ilqc Daihdidd gcad6ie pha duyit

Chi nher doanh ihu vnihu nhip
hthu. ir.ip tti.h vt
Do.nh rhu cun! ;p dich vu drqc ghi nhin l-hi ddng lhdi thda nin crc dGu kien sau:
'pdol"q din

Doa hrhud oc\a.d. htuo ed6.c
.uda1.3'-o I'in'sd;u.in
r . .h. duQ. -1,' tr sn .hi n

Doa

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.';.do:n
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trg
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'd o.otrj:n'iil.'dr

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r \-con d.acpl'i .6 L\;io' o'n'h:n !,o"0 d'aabdo.ro
. xrc dlnh tlugc chi phiphatsinh cho eioodich viLchiphi tid holnrhi Eiaodicl,
cn vAo

1

k0toui

lri

idn

ph6n

c6igvi€c

duAc ghi nhrn

t6n

da

hoin rhinh vio nsiy k6rlh[c ki k0loan

cd sd d,i,i
-sian

C0tticfi l1i hrlrdctt chlo
.6'.. \: oinn.rnd-oc.lh d.o.

criic

g6p r6tr. c6
kndng Ahi nhan Aia

t

ti

cungcip dich

v, lii suir thuc

1,"

t',

o Ln

ra

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ilng k!

d.'...rinrl .o'R

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c.irrqc nhid biis cd phi,ju chi dB/c lheo dois6lrcng cd phidu ns 0,6n,,
c6 phieu nhin dudc.

chiDhikhno phiisinh liin qun ttlc iiap ddn.dc khoin

Ci. kl,oin chi Dhi

Chiphi linhnns khodn li'n siiD loiich kitrh d iircc shinhin rairha'idian siao dich phfusifh

hoic Uri.6 kh, nlig rudng d6i chi! !hiitr sE phi{ sinh tong luog laikh6ng phtn bifidt.hiian

phi!d khodD doaDh thu do n6 iro s phni duqc Ehi nhin.dang $dl rhco rguya, r;c
ho!. rroDs rroonq hm neuve,, iic Dhi hqp xutrs dOr vdi nguy€n ri. rhiin i!trs, chi phi duor

C,ic khoin chi
phiL

gl'i. i .i .u\Joon,.In\aq.io h.iD..!.h.;',

dich m6t cech huDs rhrc, h@

li.

r hu6 thu tr hip doanh nghiop
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m rae

16

h\

DaD

r'd]h arirhith@ti liptdid@t4\c rsiiebdiituictr

l


coNG rY cd

rir vi

pHA

Dia chi, rane ?, si a5

vAN
xiP Dd Hir AN
rricu visr vuotre, phuimg Bii rhi xlar. qun, Hai Bi

rdig,

Hi Nd

oui2
di. ngly r r rhlne 12 dm 2or 5

BAO CAO TAI CHiNH

.ia

Bii

tu

rai

chlih kil

rhuy&

hrih B{o.ro r}ichhh ctp

rh.d)

dm..oi : lhnqurn
\6ibl',1. ron! vie( nqtr!it

nans kiSm soir
cn Anh
tii chirh vd host doDs. Cac

lbi.

licn'ium #u ci'Dschiu

har chiuanh hudnn dinA ke

Cn bin
h

betr

Tona viqc xen lct n6i qu.n ht cur \Jc ben lcn qu]n,
nhiau hm hinhrh'ic phrp li.

bri!hd !us moL

Bro .{o iheo b0 nhan
BO.phAn$eo linh.vuc kinh domh li m6r pba. c6 rhi xic diin fions biii iham
xuat hotc cun8 cAp sdtr phim, dtch !u vi cd di rc
I'i,i icl, kinh td kl,ic

!i

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Man DieseL and Turho Datrilh B,aml, ol Mm
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Trung rin ru vin Ph{r lnan C6ngnshq Xiydlhs
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c6ng! cd phin

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