Báo cáo tài chính quý 2 năm 2015 - Công ty Cổ phần Kỹ thuật và Ô tô Trường Long

cONc rY cP rY rnudr
TRI'ONG LONG

c o rO

ceNG HoA xA ngr crr0 Ncni.r. vrpr NAM
DQc lAp - Trp do - H4nh phfc
Tp HCM, ngay 20 thdng 07 ndm 2015

cdNc Bo rHONG TrN rnnN coNG

THONG TrN DrEN TrI cuA
UY gAN CHfNG KHOAN NHA NTIOC VA SCOCK TPHCM
(c6 th€ sft dqng tt€ c6ng bii th6ng tin

ding thdi d€n UBCKNN vd SGDCK)

Kfnh gfri: - 0y ban Chfng khofn Nhir

nurf,c

- S& Giao dich Chrfrng kho6n TP HCM

ty: cONc Ty co pnAN rY rrrudT vA OrO rntlOxc LONG
Md chimg khorin: HTL
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Ngudi thUc hiQn cdng b6 th6ng tin: Lfl Thi Thanh Phucrng
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NQi dung th6ng tin c6ng b5: toan vdn 86o c6o tdi chinh Quy 2 ndm20l5 cria C6ng
ty CP K! thuat & O tO Truong Long.
Th6ng tin ndy t15 20/07/2015 tg,i ducmg
, cfia
c6ng ty.

ddn:

Chung t6i xin cam ktft c6c th6ng tin cdng bti tr6n ddy ld dfng sp th4t vd hodn todn
chlu tr6ch nhiQm trudc phrip luQt v0 nQi dung c6c th6ng tin dd c6ng bti.
Tdi liQu clinh kdm:
- NQi dung th6ng tin crln c6ng b6 vd

cdc tdi li€u c6 li€n quan

Ngucri il4i di$n theo ph
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quven c6ng
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P.GilM O6C gIEU HANH

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otIdNe sd 4 rcu rAw rAo, nivu rAx,Tp.HCM

cdNG Ty cp

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46,

MST:0301384695

BAO GAO TAI CHINH
QUY II/201s


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sAo cAo rar cuiNu quY uzors

sANc cAN o6r

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Tgi ngdy 30 th6ng 06 nim 2015
Don vi tinh: VND
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thi cdng, c6i

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Tai ngdy 30 thring 06 ndm 2015 c6ng ty c6 320 nh6n vi6n clang ldm vi6c.

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fi

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c6r,rc

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Dla chi: L6 46,
Bin thuyiit minh 86o cio tiri chinh erly

1.

nim

vintr

2015

tii chfnh
chinh rlugc trinh bdy theo nguyOn

Co s0lgp B6o c6o
86o c6o

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2

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vi

tii

tlc

gid g6c.

tuong tlutrng ddn
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enq" han! ton ruri o alu 6ia"o
vd trgng th6i hiQn tai.

Gi6 gi5c hang tdn kho dugc h4ch to6n theo phuong ph6p kO khai thudng xuy6n vd dugc x6c dinh
nhu sau:
o Gi6 nguY6n v4t liQu, cdng cp dung cU vd hang h6a duoc tinh theo girl binh qudn gia quydn.
Ri€ng dAu xe vd thAn xe dugc tinh theo phuong ph6p thUc t6 dich danh.
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trpc ti6p vd chi phi san xu6t chung.
o Gi6 thanh phAm dugc tfnh theo phuong ph6p thgc ti5 dich danh bao g6m chi phi cria xe sau khi

hp dat vd ch6 t4o thdn xe.

4.

C6c khoin

phii thu thucrng mgi vd phii thu kh6c

C6c khoan phdi thu thuong m4i vd c6c khoin phdi thu kh6c tluoc ghi nhan theo h6a dcm, chimg

5.

tir.

Tdi sin cri olntr hiiu hinh
guy6n girl trr) hao mdn lfly ki5. Nguy6n gi6 tdi san
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ri

rnuAr vn 6 ro rnUonc roNG

Dla chi: L6 46, rludng s5 3, Khu c6ng nghi€p T6n T4o, qu6n Binh r6n, Tp.
uo cni rrainl
Bin thuy6t minh B6o c6o tlri chinh efy 2 nim 2015

tdi


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Dla chi: L6 46, tlucrng s6 3, Khu c6ng nghi€p TAn T4o, qudn Binh
Tan, Tp. Hd ctri vtintr
Bin thuy5t minh Brio crio tiri chinh eriy 2 nim 2015

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Dla chi: L6 46' ducrng s5 3, Khu c6ng nghiQp TAn Tgo, quQn
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Bin thuyiit minh B6o c6o tii chinh eriy 2 nim 2015

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4.816.648.698

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ty

4.t43.361.021

Thui5 nh{p khAu

ThuS thu nhAp doanh nghiQp

Thu6 thu nh{p c6 nh6n

c0ng

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tliu

n5m

963.sr6.0s2
776.000

12.323.435.830

6.38r.s02.9r7

622.893.799

133.382.823

17.089.690.6s0

7.479.177.t92


cOnc

w cd pnAn

rY rnudr vA o ro rnUdnc LoNG

Dia chi: L6 46, tluong s5 3, Khu c6ng nghi€p T6n T4o, qu6n Binh Ten, Tp. go ctri trrtintr
Bin thuy6t minh Brio crio thi chinh eriy 2 nim 2015

12.

C6c

khoin phdi tri, ph6i

nQp kh6c

sii cuiii
Q Ngdn hgn
Kinh ph( cdng doan, Bdo hi6m xd hQi
C6 tric phdi trd

Phii

tri

b€n li6n quan

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Sii tl6u nIm

3.060.361.418

637.091.885

293.432.129

r44.398.217

812.751.800

I 1.008.000

|.224.000.000

Cric khoan phdi tra" phdi nQp kh6c

730.177.489

481.685.668

b) Ddi hsn

886.598.067

824.664.813

Trg c6p m6t vigc ldm

886.598.067

824.664.813

13. Qui khen thu6'ng, phric lgi
Sii tl6u

14.

nim

TIng do trfch l$p
tri lgi nhu$n

Qu! khen thu&ng
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1.1r3.161.220

1.382.48r.446

624.593.509

cOng

2.49s.642.666

3.122.967.544

Chi qui trong

2.498.374.035

nim

Sii cuiii try
165.000.000 3.446.535.255
86.327.600 1 .920.7 47 .355
251.327.600 5.367.282.610

Vdn chfr s0 hiiu
Brtng il6i chiiiu bi6n itQng cfia vdn chrt sd hfru

Viin dAu tu cria
chfr sO hilu

Lgi nhu$n sau thu6
chua phin phtii

67.231.203.976
62.272.398.950

ngiy Oll0ll20l5
Loi nhu4n trong kj'
Trich l4p c6c qu! trong kj'
Thi lao HDQT
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80.000.000.000

Chia cd trlc trong kj,

(32.000.000.000)
80.000.000.000 94.380.635.382

Sii du

(3 .122.967

Sii Ou e6n ngiry 3l/03/2015

.s44)-

C0ng
147.231.203.976
62.272.398.950
(3.122.967 .s44)_

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174.380.635.382

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Liiy k6 tir tl6u nlm tt6n cuiii quf 2
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Cic khoin giim trir
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doanh thu

thuin (*)

(*) Doanh thu tdng trudng 242

Gi6 viin br{n hing

vi

o%

788.532.936.840
(22.727.272)

227.646.579.943

788.5r0.209.568

227.646.579.943

so voi cimg ki,ndm trudc.

cung c6p dlch vg

Liiy k5 tir ttiu n5m tl6n cu6i quf 2
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703.146.529.098

213.281.009.989

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c6r,rc

w cd pnin rcY ruuAr vA o ro rnUonc LoNG

Dla chi: Ld 46, dudng s5 3, Khu c6ng nghiQp T6n T4o, quQn Binh ran,
Tp. ttd ctri rrrintr
Bin thuyiit minh B6o crlo tdi cbinh erriy 2 nim 2015

Doanh thu hogt tlQng tdi chfnh

Ldi ti€n gdi ng6n hdng
Doanh thu khric

c0ng

Liiy kt6 tri ttAu nEm d6n cu6i quf 2
Nim nav
Nim truric
293.3r0.97r
s.749.836

6ss.663.47r
4.947.s30

299.060.807

660.611.001

Chi phf tdi chfnh

Liiy k5 tt dAu nim tl6n cuiii quf 2
Nim nav
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Chi phi l6i vay
Kh6c

82.426.360
12s.544.958
s5.606.530

387.678.732
37.448.368
64.582

c0ng

263.577.848

425.191.682

L6 chenh lQch tf gi6 tt6 thuc hi6n

Chi phi brin hing

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Chi phi CCDC, kh6u hao tdi san cri dinh
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Chi phf brin hang kh6c

cOng

Chi phi quin

lf

Liiy

kG

tir ttAu nim

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3.9r2.312.72r

ttSn cu6i

quf

2

Nim trudc
r.669.788.318

468.228.490
792.217.633

308.566.2r5
90r.077.786
523.r11.02r

4.118.367.34r

4.048.097.108

13.061.031.861

7.450.640.448

3.769.90s.676

doanh nghiQp

Liiy k6 tir tl6u nim tt6n cuiii quf 2
Nim nay
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Chi phi luong nhdn vi6n
Chi phi CCDC, kh6u hao tdi s6n cii einn
Chi phi kh6c

c0ng

1

6.318.827.339

3.187.595.851

r.18s.854.766
2.675.327.858

| .621.557 .597

1.256.989.6t8

r0.r80.009.963

6.066.r43.066

Liiy k6 tir ttdu nim
Nim nav

c0ng

tl

I

Thu nh$p kh6c

TiBn thuong tu nhd cung c6p
TiAn h6 trg tu nhd cung c6p
Ti6n h6 trg dAu tu Trung tdm Hino 35 Dd NSng
Ti6n h6 tro t0 chric hQi nghi kh6ch hdng

I
a

16.r45.583.397
1.506.363.635
66.084.940
r7.718.031.972

tISn

cuiii quf 2
NIm tru6'c
11.978.348.729
r 81.818.182
909.090.909
13.069.257.820


c6uc rv cd pnAru rv ruuAr vA 6 16 rnUdrue LoNG

Dla chi: L6 46, dudng s5 3, Khu c6ng nghiQp T6n T4o, qu6n Binh Ten,
Tp. FId ctri uintr
Bin thuy6t minh B6o c6o tii chinh eriy 2 nim 2015

vrr.

-

crAo DICH VOrt

N QUAN
Giao dich vdi c6c thdnh vi6n quin tf chri chiit bao giim : C6c
thdnh vion hQi rl6ng qu6n
vi Ban gir{m tl6c:

Thu nhdrp ctn cdc thanh vi6n quan

lf

tri

chri ch6t nhu sau:

Luy k6 tir iliu nlm ttOn cu6i quf 2
NIm nay
Nim trufc

Ti6n luong BGD

854.620.810

Thi lao HDQT & BKS
c0ng

8,50.000.000

638.265.604
530.000.000

1.704.620.810

1.168.265.604

- Giao dlch vtdri ctic bAn fiAn quan khdc
B6n li6n quan khrlc vdi C6ng_ty chi c6 Sumitomo Corporation
(Theo danh sdch cd d6ng chiit ngdy 29/05/2015)

Trong 6 thring dAu ndrn 2015, Cdng

-

cd tt6ng g6p 20,g5yovi5n iti}u

ty dd chi C6 tric cho Sumitomo

5.120.000.000(d).

cdc nghiQp

vrJ

Mua hang h6a

ph5t sinh trong

k! gita

Corporation

16.

ld

:

c6ng ty v6i Sumitomo corporation nhu sau:
Liiy k6 tir ttAu nIm ttSn cuiii quf 2
NEm nav
Nim trurS'c
3.688.349.180

2.155.155.980

Gi6 mua hang h6a cria Sumitomo Corporation ld girl th6a thuQn.

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