Báo cáo tài chính hợp nhất quý 4 năm 2014 - Công ty Cổ phần Vận tải và Xếp dỡ Hải An

CONG TY CP vAN TAI VA xEP DO HAI AN
rire z ,,i

ls pl,'i r,iA,

na v,*c,

Phudng BniT

hnh

Quan Hai Rn

brna,

l1a Nai,

BAo CAo TAI CHiNHHo.P NHAT
QUY 4 NAM 2014

Kd toan trudng
c6NG

I

,ril I it !a r(r' !0

Pham Thi H6nq Nhung

Ha Nat. thting 02.aan 2Al5

c6NGTycdpHiN viN rar vAxdp DOHit AN
Diachi:1?|g7.;4irriiuviilvr@gplli'rgBrii'Lh x! r.!rirrHritsi
B,{o c/io rArcHiNH lLoP NHi I aui,t
cho dn di chinb kar i r'lc fgir 3 I r liirc t2 [m :o ].r
B;.NG CAN DoI

Kt ToiN

HOP NHAT

rirs.iN

A rir

siN Nc,iN H4N

l.

Tiar vi .:ic r,r'o'in ru!trgdtro Siiitr

L

c{c rio,,i, tudng

Il.

cac rrruin diu

l.

Du

dft

s

riin

h riichnr[ nsii hrn

phdnssi,i gii dir tu

IlI. Ciickhoin phiithu ngio

2
l.

Tii

I
6

Cl. kl$.nphi'inru

4.

2.

rrunc dro rgui,i

;;,;,i,;,i,;;;;/ril

,gi. ,r
hl'n

lll

biil

Phii thtr Doi brl rgii r.i
rrhii rhu rho ridn d4 t3 hoa$ har dang
k

\iy

nc

Du phdngpbiiihtr trgi, hin lth6dni

D[ph rgginn

g

t

]irr!rtrn kho

r.

chirrrriri rLiJ! ngin r r
2.'lr,d g dti siadtrgdtro{khirlrn

l. Tl d yi cic kL,oin kh:ir ph.i dn' Nhii nud.

4.

Citro

d.r flabii| lr rniiphir clrinh phr

dtr re

}30Js,01, \


CONG
Diodri:

IYCO PHAN VAN TAIVAXEP DOHiraN
Tirg 7, nja5 ritu vicr vtrsg. phtri,trs

Dio crio TAI cHiNH Hof rirArOUi
Cl,o M'n lii.hirh kir rhtu nsit : I r
BiiDg cin d6i kd toiD lrqu trM.( 6p I rco)

C'ic kl,o'in phiii thu

L

dii

hr-n

PHil]aLdiilr r.rLa rr rich hnrg
vdtrkiihdom[dcic don vif m rrn6.

Dtrphd

il pl'iilln, di

r.

riisi,

c6dt;h hfr' r,irh

,.

Iirisi,r.,jirirhrn,.liichirrr

.r ch

Lrir

Nh,j ddi

phjrij-dtrig.dbilndd irrg

rv. crc khoi,r diu rtrdicr,ilr rr:ri\m

2

Di!

ru

!i0.0

rg ry licn ka(

L
7.

TdNc coNc rAr siN

Iardolh

I

qtr

r. nr: rh

hiE,Nri


cdNG TY cd PHAN vAN Tir vi xEP Dd HiI AN
jlJ!l:i]ir
B,io cio rar.HI\lrrraP rHii eui r

ch. ilm ki dnnh kaidric trqiy jl r[lil! r] dn
B:i'rs.itr d6ilti t!i! hol, nr1r (rti, dko)

\CLoN\'o\

r \sLriti ridr:rhbc
I ntr; viL!i. r roi,, pr,rin6p \hrflN
3
t

r0

]]
l1

rrrii r i rr& Lan di k; [oa. i tiiJodi g \a]
cti! Lxrh rh.rL,r. phiitrap i-q!r rin urtic
Drphif! prri Lirs;rho
QLrr" rr:d rlnr is. fti,c toi
c iolich Lrbrrrxiori fri.trarrbrrraL

r

Phriri,riL lrir r-qtrni[nr

ii

r!

.,.,.'o';

511!r,55J.r{9

i. Pri 1trd.Lt r r trir
r. !i) \it trodii rm

iThLr.ln|]irlNn]Llir]hii!]

6 D{rphdrg rncip nir \ i. ii,n
, Dtrphar!utuirrdiirir
9.

Qnj

[fu1]ai r

rm hor vr

!o1! rlhi

B \cuo\

\1i\ cHirsoHir'u

L v;,dn

trrdixchf

n i(

l. \rL;, [hi n]rrrnrsL]]iir
j cl,irr L.i, {i i)! i .iLiirirn
6 c ri,h irh sii r6illdi
9.

Quri ltLic i

L0 Loi
Lr.

n'd. \ dtr .1tr' \l, hi,!

rrirNlLr;car0rr

NgL].rtr

!;trriu ri riy

prr6i

d(Lrg.d

bii r

1r aq ri r(, s:0rirr dorrh ngriiD
rr. n_gniii rri'r[ prr 1i qtrJ r.ri.

r. Nldir,iir [r rihi],rlri,hriL 5in,r;rfl
c- r.ol icHcar!6NcTIriu so
TOTC CONC NCLO\ ION

l:ii


ry cd pH)dN viN rir vi x6p Dd Hir AN
Di-rh ;n:7.s,r,t': \,r.\r,
uo.;B.i ' \u.n, i ,.tr.,ti -.1,,.1,,,, ,\o
CONG

LrAoc\o1A cHiNt tqir NHArauv

4

cronimiilchi'rh l-jr rhic nsiy I r thing t2 ['n
ljinccin d6in6.ortr x(D nh,ir(tiaDrhso)

Ci.C

CHiTIiU NGo,\I

]oll

BANG CAN D6TKE

ToA\TtoP \HAT

CHiTI6U

2
l.

6

var
I

u

hltrs h& nhih gir h0. nhan gi. .iin,l

rdng Lrd. n ran brn h0, nhiitr

b,

sni_

[i c6c

Dtrloririchi:ufghi-:p,d\rin

Liio.

n!i,!

05

rr,iE 0r n.n 10ri

ncq

1_-_-

6Z cd PItd:

r,i rlnil!!
i(', HAt
Ai_,/3,
i,lll

v\


cd

CONG Ty

o'r.

'

PHAN vAN

i!. ,

rar

vA xE'p DO

v't ! d.!.Bi' t,rI

'.T, rir.E Nr
BAO(Au
HO.\ ir!rLi r
cho nai, gid,itrh kir LLri'c,,ir lr rll.'i| |]trr,it0t1
BAO CAO KaT QU,\ fiO4T

Hir aN

Do\C S,i\

Xr]it tir:,x

Do

{\H

tIQp

Nlti.r

Qui,1ntnr20l.l

t,.-,--^lr
\i BH,"..
Do,i, uu
1r0=0lj!t)

rhni,L

D\

:i'

8.,,"r,;.;,."ar,,..;,

L-'v'"''
l"*' :'^

l'."'.'l

:i,,,,,",,

::

,:'.,:::;.1,,...1,

'

t:1.'

.

E.,,,,,,',,,,,,,,,".,,,,,.,',,
t0, Lqi D.h duin ri1 tb!r dd"g
cil25ll

,,*,',*]L

1.,

l,'.|

1r.Ldi rrNirktliicG0=rr,r)

4 Ll h"i.l,,-9.,! ] l.l"
dolllttlt Li
l9 T,,,-'h
".n,l,t,'',',j
r6. cbipL,i

]

Il "

a'l

Lhi NDN r,itn r,nrr

t,*,i-^^,r".
]3,Loiil[n,'.d..TNDN

1,.
l

roo=;"s'.;i

(

l

c6Nc ry cd PHAN vAN TAr

vi

xe'p Dd

Hir aN
xL|i|.q,irrlriBi,r,trrg,itrhtd i\iLi

Dtrchi -ling7.;615T'qL vt€ruLo,!.pLnrt rgRii .h
IJ^O CAO TAI C INN H('P NIIAT QUY T
c ,o r'n Lii chitr I ki i,c rliy I I rlriis r n.rn l0l.r
L

BAO C.rO LUU CHUYrit{

rlaN I

(TtrcoDhuitr*r)[i|sin

[.]

lrqp NH.iT

i]q,

CHiTI.U

rnho dr,grt hrro

diuri,, ri.\

Luu

,r,

:
Lii, r;crri r[

Dc

r

!

sii [5idor lttrr1]trc rt.ii

Lri"htin i hrtl nin! h t t'nhh
tti)t 1tut.t tii iin h tir!
fins, g iin.i. Lrroi,i n$i a

Tr{ siir 6r khoir plrrL ii
rhG

r

r

n

rhn

riip doxi I

ilL

.p ra i6P

rLricrt hor d,itrs kirhJ.mh
dr ro r6trs kii rdo.nh

Iiatrchikr'i!

t.ru tht.tit' tiirl tl

Lm

dixrii riL

rn

t riho

ttr

r,or {riins,ri!

ENrlhtr

h

1u

r. fiich ii Nr \i f. rir! dutrg riiisiL,, !idirh li
2. r i,0a nirr$r

r!. r,u0rg blilr

r riir.

nu

ricro

r!,

ltt

cdDg

iitsr,6

d ,,

\i

rtr rooir

,1.

Ti

j.
6
7

rri i rLridiu n, s.r;tr rio don,tkti.
Tri,r rh, riida,r tr. sop!6, rrodon rik ri.
riin rhtr rii dro vxr, .; rirc u oifhuird(o.d'i.

raLLr;l

drr:J,bii'rhiN.,rn-{.r ioor

cr6 1:'_tr' I

\'t

1

t't'_r:N_'\)


c6NG

ry cd pHiN

7,;ajr

vAN TAr vA xip Dd HAr AN
viq v(fig, Di.@rg BiiTrtxurr. qL ii I xiui rnh-r.

Dia.hi: ride
BAO ClO lirCHif,_H HOP NllirOUi
cro ri'i 6ichj'rrr kilr(. rlly il rhitrs t2
Biocio ruu rhuydn tr GiiDn.o)
qu

l

[D ]oll

CIIiTIILI
ro.

Lm.r'nr;

I

rilitr

nnL rlr

1. Tindr

L

r

riin

rnho irqngtrid,r

Dh r$irc6prrii!,trhltrsdpvfictu

ri s6p vdr cllo

cd prrriu ciadoanh rgh

T ai

.i.

Tii,i crit,i

'i

C6

.

ipdi

vir ngi', hin, di hm

5.

l,

trr

s, hft,. nar lr

phtir hi',,h

nhiln d(oc

Do rhl'eli,i.hhl,
rir.loitr nn, drid d,ochi yihir

Lrr lh .ti't iiih
Luu

drra,,

riin

yi,

ria,r

tt

ti holt ti"p ,ii

rift

tun! nnn

t,dtredu!

.hhth

rriin iunim

i,h Rirs.ir

rhxy

riatr vi

dudigriln a'6i nirr

di rlsiih6idoi

qtry

ilii ntu{i

'uong

ll llrX

^o

11

rr,\ | lli

l

rlri rh

,i lliri


c6NG ry cd pHhN vAN Tir vA xgp DA HAr AN
Dircrri:1i,s7, s615 rii;u vi+ vurE phriri! Bi rhixLlnr, q!irr
Bio ciorircrriNIIHAP Nlrir ouv r
cho M liirhirrkiftrricrgiyI h! r2n,nr0t,1

BiN THUYIT MrNH BAo

cio

T,\r CI{iNH HOP NHiT

atrir nrir r0rl
ll:io rio

rii.lri

V ii \. XiD d'r llil Ar rnn
[ trl, ii cJqi

{i

chi'rli rop trh:ir crh Cdng !
r ntu Cdrsn C6 shir Vinr $irar

DAC Dr irM

c6ng

cotr

dum hel) trMi

con khotrE

tJ.on

duqc

iltrf.

hdD

ndi

l,'D nMr

Cdngl) c6 prrln vitr rrivixap d&HiiAr c6 0t

cutrsq lNr

Lr

[O4T DONC

si Lmrslic !6trs rl
36lud,g.,c.d gL)

Drnlrlch

Hrri^i (cdtr!

I L! gH. Atr

Tii-q

c6tr-q Lr

- rdn Dh,i

.o,

lan kitilugt pllnrfirhb!trs llio.rio r:ii

'liig3

da trhi

ll:ii,\tr.

c6nsty Ca ph;r Dioh vlr rdng

CntrgrJ N

lLiiatr

rlltuLlr\.'Tiip\irtr

Tii!:

!i!!ur!!EL

l]li Af. Iin,

r,

(D l

1,ir f,lii Hii A r. li n+l
q,3
D'rh
D.ir H., : rtrn, ltr.
rhitr| ph6 ltii pLrlr!
dLdr:g

\r .r
|

,r,

r,"r nr,jr ,hro r,r,nois

htikh biitr0ll

TAI VA XEP DdHAI AN
via
rtrol
n

CONG TY CO PHAN VAN

oixdri
Brio

raL'B 7. si)

rj

rr

o|tr

cio r.\rc!iNH HoPrllir

lirdn'ra u i,

Dii,Liir

rr."i

'

rmn

triir (

bli di"

irlEo

1iL

ri.\ 0l Ll,il0L ri

orio d, rii d
drL0!r i"rbi\ til r!'rrrr0l)
Di,trr \ n

rir

,ir

"it \rn

crruaN\r!'c vi cxE Do Kri l o,i\

il'

rl'i. \n, qi\ I

tr'xns

ll

Ltrq

\ i\u)

DtrNc

Bio(ioli.lijMliopn,irdLo!Liprl'.oL,r,ln-irirrrr.irlrai,,'nL!.!rrin"i,arin.i(:r.ii
Jrr b$ li',i rN QL \n J ,lL i:: r)i[QD r]Ta r3rl li Llr:r3i

Do nl, trll,iir) \'liL Nxr

B'l'.'.

dl. d,i ki roi,, q]r 86 rii.h,tr

l'.!"

l

Tn)4, bii 1i ri6. tuin rhi thtriD,nu,. k; n]in ri d,,i (ri ki ro,itr
lr., latrgciin d;r c6ng Lr ci, pr; vir r,ii!:r xi0 di rrii \tr Gi,os h D:)
r:,r dLi virL.i'L ulr r.. rl i'nLr l.i ht,',, r',:,ri r. h,, D.,,r, -,.,
r.,r r rlL.o Qr)ar r rl, rj l j!006,'QD BTC tr3iLt l0 r,,i,!, l i r 1006 Jr, n,l
.itr!,h .i1! rlr6os trr l,r,j rg dtu r1,tr.,ii', drrii, ntr! \tr r,i.la Li tr i r ri
\ i! LnrDrocro rJic,i,h rm rLiil

3. Hn,l'rl'irkiroiii,,ildn-trg
catr!

'r

ni dL . l,i,,h thln

trlriu

ki

.

CdstliiD lJio.,io lii chn,h hd! nlriir

Bio.ioiii.hirliluptrhirdur.liptncosdk;roinrd;rri!li(rrn!,i. rarsrr

rrio crLo kiichiih rrptrhir b.o g; n liu.io lrii
A, (rars rt nrrllarr(mr cdfqr c.r la'
6 r iriLr c6trS rr ir.- dr [hr] rr ! r'rr riil)
dirgNLn.6f,s,L) roL,diinrdno. !i. o i.h
soi.,l;d ljL,rr dai qrri I tiiitrqrrar li;nr fitn!

(ir

ql[i iod ddng klrh doi rh qt. lic
lllo c.'td llr qr:l hoxr d6trS
Luir(inrL n!ar!r\ lotr,lJ
biL! r otr-!

'I !tr,!

rlri !

hoD .hi'nr iid' ka Loltr ri,r 6tr-! rr iutr Ll,ar
rir Ir ]g (li) rg 1! rhl Bio.,io
ntrnr kr,lsn( uU.lro viis lip Bio !rio
1116r-q tr

\;i.l,irl' ri.l

ii,{rirraiuc


c6NG Ty

cd pHiNviNTArvixip

DO HAI aN

Diocio'rAr c1i\r1 Hd, Nrii'rau! r

roD,il(iipnk.i

Rudur& DhhBioLtbri,id,i,,

si {Lu.i. rii

k,

na,

d;i ki rorn giir

...in ."t, ,r .r,i.t , ,

r,,r, i

loilbnnn

Edtrs ciitr

,.r

r, rl,i n,iEol]i,

kl,oir

(r

r,ltr! r, notr!

rirs (;

re

t\

a

li,laLi,qlri

LILL L,l ,lLLr!

d6r{ ll,lau $ th.liii', DLrir n tr nLii, \r ri L ii LrtrLi,rtrnl',!rr ro lr;rstrir
r ca',! 1) ne \i qJJ rii r bir o nn. r:r! ri, B,in lri liL qrr hoii dL)r!
kin, dm rh h9r
ii Rirg.itr daL ka roin hor nhi,1 l-o irh nir ta ditr: rhi;L ir br, lLl | -q 1
',hir
,q) ,inkin,JJrirb.n,in:,.|,n'\. irrr (r !n
r $!Luiicrdr!ad6ngLl,irn!6riritrgiJ

Loiith.ir
sn

16

td cir ci

d;Dg

Lratrsl,iL5JtrxrsbirlrOfsri,r\!ni.lnirnnn,,ilirlirr,),illi',,d.rrl,(.1r1[r]La
,r In,l\i".rsn ii(rjt
r'o,g i-!\nirL \diqlri,d6
c,ltr-s {\ cotr r r oc rji,h
in, \ io ph: lqii!l'!Lrrnr!rrriL^,i.4,1i,,:Ll,iLiiJrlhiir[ii]-1
-s
bra.vlctlr.l,3,.igbiLJ.pr.lir:li,lilJa

l.

Il.I rl':i'Ltr'r. ro"I'
' .i. .. L l.L

'l

l,ir\i',,hdtudirlai hiir\iricJ,ltr:r(\.rr,r liD,l.ir n'r rio rLi.ri
bhbiNrrgriilic.rprili;rqur|1!1i]r..l:ir]]r)
do

rl,dud!!l,i ri'rIrco!it

hap

iIi

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l,rtilftli",

Chail, -:rL, situ gii phih.p trhar Li',h rld rl'\o DLr .i
l$rr lj r n'n, ir 1,iiri',. m pLiil r !n rha \il! L nl, dLL[

rl'i,rlFrlirLil,opl!rinnLrLl.riisirr. i

r.',g ii:t, tr,a',.1r hi', hi nu. |
no r! ,i D r, s rh fq r.ir \n trnn

r.

Ditr ru

\id ring i) liin tar

soil i6i

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dri,rh s:1dr

rli

llriLrh

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),iL

!1.r,

iir

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(Lr.rNi:'s.i

r

rnncr:64rr((.lr:lt LnrJliiI
r:
rlLii
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'idl rli

I Lu Lii\iiJL ,LLrrlirtt \iL.r ,rran
, i, \rL, .ir.,r or].lLr,g ln r Jtr rll

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chifridlrL
d rh drr.r .i'r cLl,,g

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nx

s;liir ulxc,ii!r\ trdrsi.ir ur li !:nliilar Llnrirr!o
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ri \,'r n r ri r ii \ir di',r Juo! rL] Jr,l r la' lir r.i
L

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ro

rh

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rrii',1io

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nla c6rq r! iar Lar kLic \i, rhiL r lirh

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r,:n d(itrs

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rhir rod{ C';r! Lr r ri lrnr.io


ry

cONc

cO_

PHiNvANTATvixEP DA Hir aN

RA..,io rnrc

rrroPNHnIouiI

iN

riidlin, knd c,lirrrrhi{rrn :0rr
rhrhlrir i, , Bio .lo riii (hi',h LoD trl'ir (liiP to)

cro

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r

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i

rr''iitLr

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r!llr\i:! Ll[Br)

,qdc

(Lr [,itr16rrr] !o .c6r-qr) lituli si,ih tntr xi'L'rtr
dor vitri,) dua. hr.h Lo,1| !.lo l.iqni hort da)rg ki]h Jor rh

6. rii,,.i, r*,,s.1.!,g iih,
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r i\ nu. di
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r';! rlnr.i
tro
r!
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p

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i

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