Báo cáo tài chính hợp nhất quý 3 năm 2010 - Công ty Cổ phần Dịch vụ Ô tô Hàng Xanh

C6NQ TV c6 PHbl DICH VI,! 0 TO HANG XANH
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bDT,3.8983416 • 3.5120026 • Fax: 3.51 20025 • 3.8980054 • Email:"
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TV CO pHAN DICH VI,I 0 TO HANG XANH

10 (235/18)

£)i~n Bil!n Phil, P, 15, a. Sinh Thanh, TP,HCM

ElT: 3.8983416 - 3.5120026 - Fax: 3.5120025 - 3.8980054 • Email: haxaco@hcm,vnn.Y!J
BAo GAO TAl CHINH HOP NHAT OUY 3 NAM 2010

BAN THUY~T MINH BAo cAo TAl CHiNH H9P NHAT
aUy 3 NAM 2010
Bao cao tal chinh Mp nh~t eua C<\ng ty C6 pMn Dieh \'U 0 10 Hbng Xanh ello Quy 3 cua Mm til; chinn k~t lhuc
ngay 311Mng 12 nam 2010 baQ gOm Bao cao tao ch",h gWa ni~n 010 cila C6ng ly C6 ph~n Dietl Y\l 0 16 Hang

Xanh vii cOng 1YC6 phjn Co khi 0 16 C~n 1M [g<,lichung Iii Up doon).

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Hin!llhlicl
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Unh vo,lCklnh doanh

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Ngiinh nghe kinh do.nll

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NAMTA' CHINH, OON VI Tl~N Te SU' Dl,INGTRONGK~ ToAN

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NamUlchinh
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01 va k~t thuc vilo ngAy

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Delnv! tioin t~ IU d,!ng Irone U: toiln
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III.

CHUAN MUCVA CHI:'DQ KI:'lOAN Ap Ol,lNG

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Ch.dok'ioan.pd,!ng
Bao cao lili chinh hop nhat Illpthe<:>Cl>Jin moJeva CM

2.

Tuyen b6 ve vi+c tulln Ihll chu.tin ml{C ke lOin d Ctll db k' lOin
Ban 16ng Gillm d(\ U toan Doanh nghi~ Vi~t N.m hi~ Mnh trong vi~ Iilp Bao cao llli Chinh hop nh'l.

3.

Hinh thllc k' loin ap d."ni'
Cile COngty lrong eung Up
ky chung.


•

' CONG TY c6 pHAN D!CH VI,)0 TO HANG XANH
10 (235/18) Oi~n Bi~n Phu, P.1S, II Blnh Th~nh, TP.HCM
OT: 3.8983416 - 35120026 - Fax: 3.5120025 - 3.8980054 - Email:
BAOCAO TAlCHiNH Hdp NHAr our 3 NAM 2010

Kl:: roAN

IV.

cAc CHINH 5ACH

Ap Dl,ING

1.

Cd alll6p 8ao cao tal chinh ht;1pnhjt
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2.

Cd all hop nhat
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cilc kho.n IllinOib(I chlia lh\lc hi~mphlol sinh l(r cilc giao dich nay dlfOCloai lrll khi I~p Ba" ell" tlli chinh
ht;1pnMI. Cac kholln 16chlfa th\IC hifn pMt :;inh W eac gi"O dieh nOib(I cung dlfQCloai b6 InJ khi chi phi
tao nfn kholln 16do kMng th~ thu h6i dlfOC,

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Tien va tlfong duong tien
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kholln dau w nglln han co tho; han thu h6i hoae dao h~n kMng qull 3 thang kf til ngay mua, d~ dilng
ehU)'~nd6i lhiinh mOtllfong lifn .ile dinh eung nhlf khOnge6 nhifu r(li ro lrong viet chuyfn d&.

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Coog ty C6 pMn Co khi 0 10 C~n Th6: phuong philp binh quan gia quyfn

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Cic kt>oan ph.ii Ihu thUdng mal vi ph.ii thu kh.ic
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6.

rai lin e6 Tilisan cO dinh doMe Ih~ hien tllea nguyen gia InJ hao mOnlily k~, Nguyen giiltai san c6 (linh bao g6m
toan b(I cae chi phi mil Tap dolon pMi bO ra vao trang thiii san sang sil dung, Clle chi phi pMt sinh sau ghi nhan ban d~u chi du~c gtli tang nguy~n

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C6NG TY cO PHJiN DICH Vl,J 6 T6 HANG XANH
10 (235/18)
OT: 3.89B3416

Oi~n Bi~n Phu, P, 15, O. Binh Thanh, TP.HCM
- 3.5120026

- Fax: 3.5120025

- 3,8980054

- Email:

8AO cAD TAl CHiNH HOP NHAT OUY 3 NAM 2010
giil tili siln c6 s~n <1o,C~c chi phi khang thOa m~n Khi ta, s~n c6

16nilo phill sinh do vik thanh Iy deu dU'QClinh vilo lhu nMp hay chi phi trong ky

s6 va bAt ky khoan lai

Tili dn e6 <1!nhdlJQC khAu hso Iheo phl/(lng philp <1ullngthAng dlia Iren thll< gian hau dung l/d<; tinh. 56
..am khAu hao cua c~c loai tiIi san c6 <1inhnhu sau:
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loan vllo Ihu nh~p hoae chi phi I,ong kyo

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Chi phi tr' InlOC dill han

C"",. c\', dun,. c!,
cae e60g eu, dung C~<1ath~ng v"; IMi gian pMn b6 khOng qull 3 ngm,
Chi phi SUI chu.
Chi phi siJa ehC/ll Ih~ hi~n kho~n Chi phi thue t~C60g Ii' chi ra M siJa ChOs Idn tai siln. Chi phi siJa eh(la
d"l/QCphan b6 kMng qull 03 nam.
11.

Chi phi phal Ira
Chi phi ph~i lr. <1u"" ghi nMn d\la I"'n cae u(\c tinh hop Iy ~~ sO li~n pMi t,a cho cae Mng Ma, dieh \I\J
<1asLldung trong kyo

XlI


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10 (235/18) f)i~n Bi~n Phu. P, 15. a S,nh Th~nh, TP.HCM
Ell: 3.8983416 _ 3.5120026 - Fax: 3.5120025 - 3.8980054 • Email: h~xac9@hcm,vnn.vn
8AO CAO TAlCHiNH HOP NHATaUy 3 NAM 2010
12.

Trich 18p quy dl,l phOng trll dp m't vite "m
Ouy do,lphong IrQ c~p m~1 vi~c I~m dllQCdung <1~chi Ira irQ cAp thOphoog tId c~p m~t vi~c lam I~ '1, IMng Illang (<16ivdlam cd:;
B.

Ngllan vOn klnh doanh -quy
Ngu6n vOn kinh doanh bao g6m:
•

V6n d~U llf cua chu 511Mu, <1I1QC
gIIinhan Iheo 56 thlle tf <101
<1~util cua cac e6 dong tai cong ty me.

•

Thang dll vOnc6 ph~n: cMnh I~ch do phat hanh c6 phi~u cao han m~nh gia,

cac quy dU'QCtroeh lap va sir dvng theo Di~u I~ ri~ng cua Wng C6ng ty,
14.

coSIIIC
C6 Wc cfl1ghi nhan la nQph~i Ira Irong ky c6 tire <1U'Q<:
cong b6.

15.

Thu' Ihu nhip dOlnh n(lll~p
Cae COogty tron( cung Tap <1oanco ngllia \1\1n69 tllu~ thu nhap doanh nglli~p vdChi phi Ihuf tllu nhap doonh nglli~p Irong ky bao g6m th~ thu nhap hi~n Mnh va thuf tllu nllap hoan
lal.

Thuf tllu nhap hi~n Mnll Ia khoan thuf <1l1Qc
linh do,loIf~n Ihu nhap chiu thuf trong ky vddung t~i ngay culli kyoThu nnap chiu Illu~ ch~nh Ikh so v~ Illi nhuan kf toan la do cfifu ctwlh cae I

c~nh I~eh tam IMi giao thuf vii kf toan cung nhll .Mu chinh cae khoan Ihu nnap vii chi phi khOngpMi
chiu thuf hay khOng dll6C kMu Iroi
Th~ thu nhap hoAn lai Iii II~h tam IMi giira gia Irj ghi 56 cua tai san va nQ phai tril clio muC dich BiIo cao tili chinh vii cac gia Iii
dung cllo m"c cfochIhuf. Thu~ thu nllilp hoan I~iphili tra <1I1QC
glli nllan clio t~t ca cac khMn c~nh I~h
t~m tha< chiu thu4, Tai san thu4 tllu nh3-phoiln lai chi <1l1QC
gt1inMn khi ch~c cllan lrong tU'dngliIise e6
IQinlluiln linll thu~ cf~sa dung nllCfngch~nh I~h tam tMi cfllQCkh~u Ira nay.
Gi6I'i ghi 56 cua tai siln thu41hu nMp doanh nghi~p hojn liIicfu(,lC
xem .~llai v;,o ngay k~t thuc nam tili
chinll va se <1l1QC
gt1igiam dfn milc <1ambao ch~c ch~n c6 cfuIQinhuiln linh thu~ cho phep IQiich cua
m~t phan hoac toan b9 tal siln thu~ thu nnap ooan iai <111sir dung,
Tal san thu~ Ihu nnap hoan lai vii thu~ Illu nhilp hoan lal pllili Ira cfilxac <1inhtlleo Illu~ sual cflllinll so>
ap dung cOOnam tai san <1l1Q<:
Ihu t>Oihay"'" pllAitra <1l1QC
thanll loiln (Ilia tren cac mac Ihu~ su~t co
hi~u 11iCtai ngay k~1 Ihuc nam tili chinh. lhuf thu nNip !>oilnlai <111ghi nhan trong Bao cao k~1 qua
hoat Mng kinh doanlllo) Ighi thAng Vag vIIn cM so hw khi cfl>
thu~ tho nllap doanh nghi~p se dllQ<:ghi thAngv;IQvOncM sll hirlJ.
16.

Nguyen tilc chllyen dol ngoai 16
Cile nghiep VIIphi!t sinh bIIng ngoai t~ cfllchuy~n d6i theo tYgii! lai ngay philt sinh nglli~p VIl.SO(Ill

cac khoan muc ti~n I~ co g6c ngo~1I~ cuOi1<5'
<111<,lC
qui dOitheo tYgiil tai ng;,y cuOC~nll lech ti' gia pilat sinll trong ky vii c~nh I~ch IVgii! do danh gia lai cae khoiln muc ti~n Ie co g6c
ngoai t~ euOi ky dllQ<:gill nhan Vagtllu nMp hoac chi phi trong ky,
Ty gill sir d"ng cf~qui d6i tai IMi Ili~m ngay:
30/09/2010

:

19,500VND/USO


, CONG TY c6 PHAN D!CH VI,) 0 TO HANG XANH
10 (Z35/18) Oi~n Bi~n Phil, P. 15,0. B,nh Thanh, TP.HCM
OT, 3,8983416
_ 3.SHOOZ6 - Fax: 3.SHOOZS - 3.8980054
BAOcAo

17.

TAl CHiNH HOP NH.h

au)' 3

- Email: haxaeo@hem,vnn,vn

NAM 2010

N,uyen Ue &hl nhan doanh thu

KIli blm Mng Ma, thanh ph'm doanh tim d~OC ,hi nMn kh; pMn I(\n nil ro vil 10i >eh gAn lien v"; v;ec so
Mu Mn, hOO<10'.!u\lC ehu~n giao coo ng~"; mua ';j khOng con 160 lai yeu 16 khOng ehAe chAn ,Jang kf
lien quan Khi eung e'p dieh vu, doanh Ihu Moe ghi nh~n khi khoog Con nherng yeu 16 kMng ehae chAn dilng kf
lien quan den viee Ihanh lolln lien hoile chi phi kem lheo. Tn/Ong hQp dieh vu dLIQ<:IhLIe hien trong nhieu
ky ke lolln Ihi viee "ile dinh doanh thu I,ong tilng ky d~\lC th\IC hien can e(/ vilo Iy Ie hoiln Ihanh dieh II\l
lai ngay eu6i ky
Tlen lili, e6 We va 1<;11
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(lAOcAo TAlCHiNHHi;lP"'HATOUY2 NAM2010
V.

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Oil chI: 235/\8

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DT:3.8983(,6 - 3.5120026. F,x: 3.5'20025.3.8980054 - Email
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2 flAM2010
9. Tai Ian nih

haxaw@!x;mvno.vn

hln khie:
S

eu 1 !IllY:
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CONG Ii' CO PIl.i.N DICH vt,I oro

HANG XANIl

Eli.chi: 235/18 Oi"" e;oo Ph••, PhLldng15, auan 8in~ Th.n~, TP,HCt.I
OT:3.8983416 - 3.5120026 - Fa" 3,5 I200H - 3.8980054 . Em•• : haBAD cAD loll CHINIl HOP NIl.i.r auv 2 NAM 2010
'Khoiln yay Ng~n Hang HSBC _Chi Nh.nh TP.HCMvll Nglln Hang PhoJ(lngTay M kinh doanh mua ban ~e I':>
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16, Ptl;t I'll nglRll ban:
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li~n Mng hOa, dieh vv.
17. NglRli mua tni tien IrU6c:

Khileh himg img InJOCti~n mu" ~".
18, Th••' yli elic kho;n ph;i n9P NH nU6c:
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Thu~ GTGTMng ban r>Qidia
Thu~ thu nhap do.nh nghi~p
Thu~ thu nhiJp ea nhan
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Dla chi: 235/18 Ditn 1M" Ph';, PhDT: 3.6963416 • 3.5120026 - Fa" 3,5120025 - 3,8980054 • E_i: hHacg@!lcmvnnl'l1
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NHAr
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Trang 13

CONC TV cO pHAN DICH VU 0 TO HANG X,lNH

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BAo CAO TAlCHI"'H HOP "'HAT aui' 2 "lAM 2010
2. Gia v6n hlne bin;
Chi ti~u
T6ng e" v6n;
- Gia voo ban xe 6 16
- Gia vdn s~a chlla, blln phv lung
- Giilv6n kh;lc
3. Doanh th •• ~t

d6n& til chinh:

en

i~(j

_ Lai ti~n gel;
_ H~t 6Qng d~u tllchllng khOlln
. Thu nh~p khoan dju III chl1ng khoiln
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. Ljj cho vay v6n
. La; ph~t quil han th.nh toiln
.Laiti/c6tilc
• Doanh thu tIIichinh kMe

""'

Ch, tieu
- Tnlili li~n vay
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hi lieu
• Thu nhilp til th~nh Ii' TSCD
- Thu nhilp til clle khoan kha"
~ng

S6 'Iuy nay
685750000
840638 158
1526388158

B~n Ihurll minh ndy III m(ll ~ phSn hqp IMnh va pMi <1u'r;Icd:>c eung Boo cOO lSi ehlnh HQ1JnhJr

Trang 14

n

oCONG cO PtiANOICtiIIU0 TOHANGXANH
0", chi: 235/18 f);M 8~n p,", Ph~dn8 15, Q"In g,nh T,onh, TP,HCIOT:3,8983416 . 3.51,ClO26. fa" 3.512ClO25- 3.8980054 - E"",~:h•• aco9!lcm 'M.""
sAo CAo TAlCHiNHHOP"'HATQUY2 NAM2010
8. Chi phi khic:

C ,lieu
- Chi phi Ihanh II'TSCO
_Chi phi kh.c
~ng

9. Chi ph, .,;n .uit kinh dOlnh theo y'u t6:
Ch,1ieu
• Chi pI> ngllY~nli~u, .il li~u
• Chi phi nhan COng
• Chi phi kh5u hao TSCEl
• Chi phi dich.~ mua ngoai
.Chi phlkM<;
~ng

S6 quy nay
590111950
1 501 666
591613 616

So quy nay
16717213115
5321597437

1757316872
2910493206
9964032154
36670652
784

10. Nhifng IMnllin khlc:
Thu nhap cua de IMnl>.i~n bon T6ng Giam 069
eh lieu

so qu

lIy
463483333
3196818

466680151

lie ehinh sach ke loan, hi~n lai cOng Iy .An ap dung cae ch~n ke toan ban Mnh theo QlIYeldinl>s6 12{2005/oo.
8TC ngay
15/02{2oo5, Ouyet dinh s6 100/2005/00
• 6TC ngay 28/1 2/2005 Cu. 80)Inrong 80)Ui cl>inh.a da dll\lC8(1rai chinh
I>uongdAntho,rchi'n t,i ThOng HI sd 20/2006/n.
8TCngay 20/03/2006, ThOng11/s6 21j2oo6/TI • 6TC ngay
20/03/2006 nhl/ sau ;
-liAS 11 HQpnMt kinh doanh,
_VAS 17 Thue Ihu nhip doanh nghi~p.
-liAS 18 cae khoan dl/ phOng. lai silll va n• VAS23 Clle sl/ ki~n pMI sinh sau nglly kel thue ky ke loan nam,
-liAS 27 8ao cao Iii etunn gilla n"n d6.

• VAS28 Bllo clio ~ pMn .
• IIA$ 29 Thoy d6<eh;nh s,cl> U lolln,.me linh U loin va e;\c sai sol.
- VAS30 La; ,,'n c6 phieu.
Ngoai r., COngly vAnap dung theo Che do)ke loan deanh nghiep mo; ban Mnh theo Ouy'l dinl>s6 15/00- 6TC nglly
20/03/2006 eila 8(llrl/Cng B6 Ui chinh .11ThOng11/s6 244/2009/n-BTC ban Mnh nglly 3 1/ I2/09
nl/dng dAn siia d6<,D6sung Che do)ke lolln doanh nghi!p li!n quan den cae .5n de, don yi lien I~ trong U toan;
hoJtlngdAnIh<,lehi~n eho!di) ke lolln cho nM th~u nlllk ngoai; hlldng d~n sila d6<.b6 sung pl>llcho m(ll s6 nghi~p 'i\l k4 toan,
Trong tM; gian Ihve I>i~ncae ehu~n mllCke toan vIIChi! d6 Ke loan Ooonh nghi~p m& mly kh60g anh hllilng Irong yeu den
elle s6 I"u Irinh bay trong 8ilOeM tai ehinh quI' nay va e;\c quI' IrtJ6c cua C60g ty

Trang 15


'CONG iY co PHJ.N D!CH VI,I 0 TO HANG XANH

D,a chi: 235/18 Elifn 80ln p~", Ph~ong 1~, a"~n Sinh Thlonh, lP .HCM
Ol: 3.8983410.3.5120026.
~ax: 3.51 20025 - 3.8980054 - Emal: hi,~OP@!lcm,ynnyn
BAD CAD TAl CHINH HOP NHAl allY 2 NAM 2010

11, M(>I.6 chi tii" ,"nh IliI khal quill thue tr~nl tai chinh vii klit quii heat doni klnh deanh cua c6ng
2010:

Cd d••
tiii .iin,
• Hi san ngan han I T6ng s6 tai san

r-';;

-Tais~nd;lihan/T6ng$6taisiln
C
- N<,Iphal tn\ I l6ng nguon v6n
- Ngu6n I16neIlil s~ hl1u I T6ng ngc>6nv6n
Khi nilna Ihanh teiln,
- Khilning Ihanh loan hitn Mnh
• Kh• Kha nang lhanh loim nhanh
.uil Idl nhu,n Irin deanh thu
• Ty suall~ nhuan l•••.• ry suat 1<,Ii
nhu~n sau Ihuf I Doanh thu lhu;ln
Ty luit 1<;Ii
nhu,n tr'n 16nl till lin
- Ty SlOatl<)inhuan tMX thuf I T6ng tai san
• Ty SlOatl<,Iinhuan sau Ihuf I T6ng tai s.an
Ty suit 1<;Ii
nhufn uu Ihui Irin v6n ehU _" hiIU

.-!~

PHAM HONG NG(,lC

NGUvtN

,
,
,
,

treng Cluy 3 na",

83,98
16,02
63,28
35,06
1,59
1,33
0,49

CO"
CO"
CO"

,
,
,
,
•

ty

1,15
0.87
1,05
1:~~
2,27

TH! HONG KHANH

Mn Ihuytll mmh nay 1;1m()I ~ ph(1I1 /IQp rMnh va pha; <1ul,;Pc
(JQc cilng Boo coo ta, Chlnh HO'P nMr

Trang 16