Báo cáo tài chính công ty mẹ năm 2009 (đã kiểm toán) - Công ty Cổ phần Thương mại Hóc Môn

TNHH Ki6m to6n vir Tuv6n Chuin ViqtlVfeft4WtS'1
Thdnh vihn cfia Hdng Ki6m ndn gadc i ntst Gbbat

COng ty

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Tru sd chtuh: 33 Phan Vdn Kh6e, phwdng 13, quQn 5, Tp. Hd Chi Minh.
Vdn phdng: 155 pi mam, phadng C6 Giang, quQn l, Tp. H6 Chl Minh.
Tel +84 (8) 3838 9099 Fax + 84 (8) 3838 9I 19

\t[ang tri thftc plqtc vu khdch hdng

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info@v i etv alu es. c om
Webs it e : www.v i etv alues. com

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BAO CAO TAI CTIINH DA KIEM TOAN
CHO

MiM rAT cruiNn KET THUC NGAY 31 rH/iNG

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cOxc'ry co pHAN rnUoxc MAr Hoc rvrox

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G6ng ty TNHH Ki6m to6n & Tu vdn ChuAn Vigt (yt€f VALAESI
Thdnh vi6n Hdng Ki6m todn Qu6c t6 MSt Gtabal Alliance

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Trang

NQi dung

1.

86o c6o cria HQi ddng quin

2.

86o c6o ki6m to6n

3.

Bing cin A6i t6 to6n ngdy 3 I thang 12 ndm2009

4.

Ki5t

5.

86o c5o luu chuy6n tiAn

6.

ThuyiSt minh b6o c5o tdi chinh nim 2009

tri

02-05
06

qui kinh doanh nim 2009
tQ

nim 2009

07-08
09
10

t,
11 - 31

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Cbng ty Cd phdn Thuong mgi Hric MOn
Bdo cdo cita HQi ding qudn tri
Cho ndm tdi ch{nh kiit thtic ngdy 3l thdng 12 ndm 2009

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BAO CAO CUA HQI DONG QUAN TRI

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HQi d6ng quAn tri C6ng ty Cd phAn Thuong mai H6c M6n (sau tl6y ggi tit ld "C6ng ty") dC trinh B6o
c5o ndy ctrng v6i 86o c5o tdi chinh cho ndm tdi chinh kdt thric ngdy 31 thSng 12 ndm 2009 dd tlugc

kii5m to6n cria C6ng ty.

1.

C6ng ty H6c Mdn, theo QuyiSt dinh sd 7508/QD-UB, ngdy 14 thing 11 ndm 2001, crta Uy ban Nhdn dAn fp. fjO
Chi MinhvA viec chuyOn C6ng ty Thuong ltai - Oiu tu - tdng Hqp H6c M6n thdnh c0ng ty c0 phAn.
C6ng ty hoat elQng theo Lu$t Doanh nghiQp.

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Khii quit chung vd cdng ty

C6ng ty Cd phdn Thucrng m4i H6c Mdn ld c6ng ty cd phan du-o. c thinh.lfp theo Gi6y chungnhfln ctdng
Ooanh rO + t Og OO0 7 6l do Sd K6 troach ve pAu tu Thdnh pn6 UO Chi Minh cdp lAn ctAu ngdy 3 I
k)t
thhng 12 nim 2001; vd Gi6y chfng nhf.n cldng kj kinh.doanh vi tldng ky thud c6ng ty cd p.hdn sd
030248t483 thay.d6i tAn S ngny 29 thhng 10 ndm 2009 vA tdng v6n di6u lQ tu 17.500.000.000 ct6ng l6n
35.000.000.000 d6ng.

kt[

V6n di€u

2.

l0

: 35.000.000.000 d6ng.

TrU s& chinh ho4t dQng
Dia

chi

: Sti 53/1D, duong

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Thucrng Kiet, thi tr6n H6c MOn, huyQn H6c M6n,
',

Tp. HO Chi Minh.
Dign

thoai

Fax

: +84

(8) 3891 5294 -38913942

: +84

(8) 3891 0457

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3. Nginh nghd ho4t ilQng
. B6n bu6n vd b5n 16 hdng cdng nghQ phAm, thqc phAm, hdng ti€u dirng, n6ng hii sin;
. Kinh doanh dich vu 6n u6ng, dich vg sinh ho4t, dich vu du lich;
'

Kinh doanh, cung img vit tu k! thuflt: xing dAu, nhcrt, md cdng nghiQp, phdn b6n, h6a ch6t ltrir h6a
ch6t c6 tinh d6c hpi m4nh), thiOt bi phu tirng n6ng nghi6p, kim khi diQn m6y, v6t liQu xAy dwg;

.

Kinh doanh hdng n6ng l6m thiry h6i

sAn, thr,rc phAm,

ti€u thri c6ng nghiQp, hdng m! nghQ

dO xuAt

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kh6u vir ti€u thg n6i dia;

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.

Kinh doanh dich vu kh6ch s4n, nhh trg;
XuAt khAu m6y m6c, thi6t bf,vft tu nguyCn nhi6n liQu, hing h6a; Dfch vu xuAt nh6p khAu;

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Xey dyng (dAn dpng, cdng nghi6p, giao th6ng cdng ch6nh) vd kinh doanh nhir;

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Kinh doanh bAt dQng sin.

Mua b5n vOt tu bio

vQ

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thgc vflt, thu6c b6o v€ thtrc v0t, phucmg ti€n v0n

tii

duong bQ;

V6n tAi xdng dAu duong bQ; Karaoke; Gi6t m6 gia sirc; Cho thu€ m4t bing, vdn phdng, kho, ki 5t.'


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CAng ty Cd phdn Thvang mqi Hdc MOn
Bdo cdo ctia HOi ddng qudn tri (ti€p theo)
Cho ndm tdi chinh t<6t thilc ngdy 3l thdng

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HQi tl6ng quen

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HQi tl6ng

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Chthc vqr

Ong LO Vin My

Chfi tich

6ng

Nguy6n Nggc Th6o

Ph6 Cht tich

6ng

Td Vdn Li6m

Thanh vi6n

6ng

D{ng Duy Qudn

Thdnh vi6n

Bd

Le Thi MQng EiQp

Thdnh vi6n

6ng

Nguy6n Bdng TAm

Thdnh vi6n

lfp 86o

Hp vd tdn

Chftc

6ng

Trudng ban

L€ Vln Tdo

c6o ndy bao giim:

vqt

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Ong Mai Vin

6ng

Trudng

Thdnh vi€n

Phan Minh Xinh

Thanh vi6n

Ban T6ng Giim tlaic

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Ban T6ng GiSm d5c cria Cdng ty cho d6n thoi di€m lflp 86o c6o ndy bao g6m:

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Hg vd t€n

Ban Kitim so6t cira COng ty cho d6n thdi di€m

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tri cria Cdng ty cho d6n thcvi di€m lflp 86o c5o ndy bao gdm:

Ban Ki6m sodt

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tri vi Ban Tdng Gi6m tliSc

quin tri

HQi d6ng qu6n

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t2 ndm 2009

Hg vd tAn

5.

Chtbc vqt
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^a
Iong Ulam Ooc

6ng

LO Vdn

Ong

T6

6ng

Nguy6n Ngqc Th6o

Ph6 Tdng GiSm di5c

Be

Le ThiMQng EiQp

Kti to6n tru&ng

My

Vin Li6m

Ph6 Tdng Gi6m d6c

Einh gi6 tinh hinh kinh doanh
K6t qui hopt ctQng kinh doanh vd tinh hinh tdi chinh cria Cdng ty cho ndm tdi chinh ki5t thric ngiy 31
thhng 12 ndm 2009 dugc thti hi€n trong 86o c6o tdi chinh tir trang 07 d6n trang 3 1.

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COng 4t C6 phin Thnong mgi Htic MOn
Bdo cdo cia HAi d6ng qudn tri (ti€p theo)
Cho ndm tdi ch{nh k& thtic ngdy 3l thdng 12 ndm 2009

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6.

SU kiQn sau ngiry Xtit tnrnc ni6n iIQ
Theo y ki6n cria HQi ddng quin tri, 86o c6o tdi chfnh cria Cdng ty cho ndm tdi chinh ktit thric ngdy 31
thing 12 ndm 2009 s€ kh6ng bi nnh hucrng nghiOm trgng bcri UAt ty khoAn mpc, nghiQp vp hay sg kiQn
quan trgng ho{c c6 bin ch6t b6t thucrng ndo ph6t sinh tri ngdy k6t thric ndm tdi chinh cho dt5n ngdy lflp
86o c6o ndy cAn thi6t phai co cilc diAu chinh s6 neu ho[c cdng bi5 trong 86o c6o tdi chinh.

7.

Ki6m to6n viOn
C6ng ty TNHH Kir5m to6n vd Tu v6n ChuAn ViQt - vrctvflLll€S dugc chi

c5o tdi chinh cho ndm tdi chinh k6t thric ngiy 31 thring 12 ndm2009 cta C6ng ty. C6ng ty TNF{II Ki6m
to6n vi Tu v6n ChuAn ViQt -vtEtuAIUEs bdy t6 nguyQn vgng tii5p tuc clugc chi dinh h ki6m to6n vi€n
dQc lfp cria Cdng ty.

8.

X6c nhfln cria HQi el6ng quin

tri
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Ban T6ng GiSm d6c 9O"g ty chiu tr6ch nhigm l7V c69 B5o c6o tdi chinh phin 5nh trung thgc vd hqp
tinh hinh tdi chinh, kt5t qu? ioat dQng kinh doanh vi luu chuyiSn d6n tQ cria COng ty trong ttrng ndm tdi
chfnh vd cho n6m tii chinh k6t thric ngdy 3l th6ng 12 ndm 2009. Trong viQc l$p chc P,6o c6o tdi chinh
ndy, Ban T6ng Gi6m dl5c phAi:

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Chen lpa c6c chinh s6ch k6 to6n thich hqp vd 5p dpng c6c chinh s6ch ndy mQt cSch nh6t qu6n;
ThUc hi6n c6c phSn do6n vd c6c u6c tinh mQt c6ch thfln trqng;
COng bti c6c chuAn mUc k6 to6n phdi tuAn theo trong c6c vAn d€ trgng y6u trinh trong chcBilo c6o tdi chinh;
L2tp b6o c5o tdi chinh tr€n co sd hopt dOng li€n tuc.

Ban T6ng GiSm d6c dim b6o ring, C6ng ty ttd tudn thri c6c y€u ciu g6u tr6n khi.lfp c6c B5o c6o tdi
chinh; c6-c sO k6 to6n thich hqp tlu-o. c luu-git dAy dn d€ ph6n 6nh t4i UAt ty thdi di6m ndo, vdi mirc dQ
chinh x6c hqp ly tinh hinh tdi chfnh cria C6ng ty vd c6c 86o c5o tdi chfnh tlu-o. c l{p tudn thri c5c ChuAn
msc vir Ch6 dq k6 todn doanh nghiQp ViQt Nam hien hdnh
Ban Tdng Gi6m ddc C6ng ty cfing chiu trrich nhiQm b6o vQ an toirn tdi sin cria Cdng ty vd do d6 cld thUc
hiQn c6c biQn ph6p thich hqp d6 ngdn chfln vd phdt hiQn c6c hdnh vi gian ldn vd c6c vi ph4m kh5c.
Vdo ngdy lflp b6o c6o ndy, c5c thdnh vi€n Hgi cl6ng quin tr!vd Ban Gi6m di5c cho ring kh6ng cO b6t k!
tinh hu6ng nao cO the hm sai lQch c6c si5 liQu dugc phan 6nh_tr6n 86o c6o tdi chinh cria Cdng ty. KQng
m6t thdnhvi$n ndo cria HOi ddng quin trihoic BanGi6m dtic c6 b6t c* khoin lgi ndo tu mQt hqp d6ng
dugc ky k6t vOi c6c c6ng ty hay c6c b6n li6n quan.

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COng ty Cii phdn Thtong mgi Hdc MAn
Bdo cdo cila HQi d6ng qudn tri ftiAp theo)
Cho ndm tdi chinh kiit thic ngdy 3 I thdng I 2 ndm 2009

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9.

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PhO duyQt c6c

86o c5o tdri chfnh

Chring t6i, cdc thinh vi6n cria HQi ddng quAn tri C6ng ty ph€ duy€t c6c 86o c6o tdi chinh kdm theo. C6c
b6o c6o ndy dE duo. c l{p mQt c6ch ching din, ph6n 5nh trung thuc vd hqp lf tinh hinh tdi chinh tai ngdy
31 th6ng 12 ndm2O}9,kdt qu6 ho4t dQng kinh doanh vd luu chuy6n tidn tQ cho ndm tdi chinh ttit thric
ngdy 31 thSng 12 ndm 2009 cfia Cdng ty, cl6ng thoi phn hqp v6i c5c ChuAn muc, Ch6 cl6 kt5 todn doanh
nghipp ViQt Nam hiQn hanh vd cilc quy
ngay 05 thdng 3 ndm 2010
n tri

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Chi tich HQi tl6ng quin tri

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Vi\t ( WetWtUeiF')
Thdnh viAn ciia Hdng Kidm todn Qudc td MSI Globat Alliance
33 Phut Vitn Khoe, P.l3, Q.5, Tp.HCM Tel : B1 (B) -1859 2285
COng ty TNHH Kidm todn vd Tuvdn Chudn

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inJit @ v ie tvttlue

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NAM

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giri: HQI DONG QUAN TRI VA BAN TONG GIAM DOC
coxc rY co PHAN THUoNG MAI HOC IUOX

ViQc lAp vd trinh bdy s6 li6u tr6n B5o c6o tdi chirrlr thuoc v€ Ban T6ng Gi6m d6c C6ng ty. Tr6ch nhi0m cua

ch[rng t6i ld trinh bdy y ki6n cta minh ve B6o c6o tdi chirrh dua tren cong viec hiern torin.

Co so ki6m to{n

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Chirng t6i thuc hi€n corrg viec l: ^ viec kiern
,.; to6n ldp k6 hoach vd ti6n hdnh c6ng vi$s l1i9m to6n dO c6 sg d6m bdo ho-p ly rang c6c
ciu cong
b6o c6o tdi chinh khdng cdn chf'a dung nhfl'ng sai s6t trong y6u. Clnrng toi da thuc hi6n kiern toAn theo
phtLong ph6p chon mAu vd 6p dung c6c thir nghiCrn cAn thit5t, ki6m tra c6c.bing chimg x6c minh nhfr'ng th6ng
tin trong b6o c6o tAi chinh; d6;rlr gi6 r,'i6c tnAn thir c5c Cl-u-rAn muc vir Che d0 kO to6n hi6n hdnh, cdc nguy6ir
:.
tac va pliuorrg ph6p kC to6n dugc 1p dung, cAc u6'c tinh vd x6t doSn quan trgng cira Ban Gi6m ddc cfrng nhtL
c6ch trinh bdy t6ng th6 b6o clio tdi cirinh. Chfng t6i tin ring c6ng vi0c ki6m to6n dd c.rng cAp nhfr'ng co' so'
.
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I'ien cua I(iem toiu vierr.
ho-p lj clro

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Chfrng tdi dd ki6m to6n B6o c6o tdi chinh bao g6m Bang cAn d6i ke to6n ngdy 31 th6ng 12 ndm 2009, 86o

c6o ktit quA hoat ddng kinh doanh, 86o c6o luu chuy6n ti6n tC vd Thuyr5t rninh b6o c6o tdi chinh cho ndm tiri
chinh k6t thfc"ngiry 31 th6ng 12 ndm 2009 duo.c lflp ngdy 05 th6ng -l ndrn 2010 (tu trang 07 d6n trang 3i)
cira C6ng ty C6 phAn Thuong rnai H6c M6n.

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CHo NAM TAI cgixH KET THUC NGAY 31 THANG

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BAo cAo KIEM ToAN
VE BAO CAO rnl CHiNH

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Web,s

Global
Alliance

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tian cfia ki6m to6n vi6n

Theo y ltinh hinh tdi chinh cira C6ng ty C6 phAn Thuong mai H6c M6n tai thoi di6m ngdy 31 th6ng 12 nam 2009.
cr-ing nhu k6t quA hoqt dQng ltinh doanh vd cAc lu6ng lu'u chrytin ti6n t0 trong ndm tdi chinh cho ndm tdi
ch inh k6t thirc ngdy 3 1 th6ng 12 ndrn 2009 cira C6ng ty Cd phAn ThLrong mai H6c M6n vd dLro-c lAp phir hcrp
v6i chuAn muc vd cne aO k6 to6n Vi6t Nam hi6n hdnh vd c6c quy dinh ph6p lli c6 liOn qLran.
Chirng t6i mu6n luu y ngud'i doc b5o c6o ring pharl vi cria bao c6o tdi chinh ndy chi phin irnh tinh hinh tii
chinh vd cdc khoAn dAu tu theo plrrLorrg ph6p gi5 g6c cira C6ng ty C6 phAn Thuong mai H6c M6n vdo ngdy
31 th6ng 12 ndm 2009 cfing nhu kcira C6ng ty C6 phAn Thu'ong m4i H6c M6n v6i c6c c6ng ty cor-r kh6ng thudc pham vi cira b6o cdo niiy.

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ngdy 05 thdns 3 ndm 2a10.
i6m to{n vi lrr vdu Chudn Vigt (Wg'e"ffi$,trtrS)

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Ths.Tffirikhfnh Lim - Tdng Gi6m

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Chtittg chi KTV sti; 0538/KTI/

Vu Thi Kim Anh.- Ki6rrr tofn r idn
Ch*ng chi KT'Ir so: 0565/KTV

No'i nh6n:

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Nlir-r tr6n.

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VIETVALIIES"'- Mctng

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hring - ylEtyltLIIEi" - Bring Knowledge to Clients - VIE\UALA:S'


COng ty C6

phin Thuong mqi Hdc MAn

Bdng cdn dai ki todn

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Cho ndnt tdi chinh kdt thtic

BANG CAX DOI KE TOAI\
Tgi ngiry 31 thr{ng 12 ndm2009
DVT,,VND

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TAI SAN

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Thuv6t
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| I. Ti6n vir cdc khoin tuo'ng tluo'ng ti6n
I11 | L Ti6n
ll2 | 2. Ciic khodn tucrng tluong tiAn
120 | II. Cric khoin tliu tu tdri chinh ngin h4n
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139 4. D1r phdng c6c khoin phdi thu kh6 ddi (*)
|

140 IV. Hdng tdn kho
|
141 | L Hdng tdn kho

t45.553.684.406

76.780.729.568

84.685.749.093

6.780,129,568

Tdi san ngdn han khac

10.354.000.000

30.208.520.000

10.430.9 i 6.000
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15.625.647.748

33.999.036.877

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227 I 3. Tiri sdncO Ointr vo hinh
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251 | t. EAu tu vdo cdng ty con
252 | 2. DAu fu vdo c6ng ty li€n k6t, [6n doanh
2s8 | 3. DAu ru'ddi han khdc
259 | 4. Du phdng si6m gi|chring khodn dAu tu ddi han (*)
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260 V. Tii s6n diri han hhric
|
261 | l. Chiphi ffa tru'oc ddi han
262 | 2. Tari sdn thu6 thu nhfip hodn lai
268 | 3. Tdisan ddihan khric

3.268.954.608
(390.840.000)

41.293.243.684

16.484.898.436

41.338.295.113

16.529,949.865

(4s.051.429

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466.s86,000

30.000.000

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150 V. Tii sin ngln hgn khdc
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89.188.063.u22

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