Báo cáo tài chính hợp nhất quý 1 năm 2010 - Tổng Công ty Cổ phần Dịch vụ Tổng hợp Dầu khí

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TUNG CONG TV cO PIIAN DleH VI) TONG HOP nAu Kill
8,;0 ••••
12AIl Thanh DR. Q"~n ElI.h Th""h
GiClanif>! # kft thlJc;n~y 31 thang 03 nam 2010
Thimh phi> H6 01 Min"

l.

TII6.~G TIN CllUNG
IIInh tllll'r ••• h!hl

~bn

Timg Cong ty bao slim C6ng ly tI>I',a m~lri <:bog ty con dmg mIH rong ly litT1kk c~ tho!nhll sau:
COng Iy "'V

T6ng Ct>ng ly cf, pMn Dieh VIITlmg hQ'P Nil ~i (sau day gO; Lill! "(:6ng ly m~") duo;n:thanh ljp
t,i ViOl Nam dulli hlnh lh~c coog ty cA phOn tl>eo Giay 410JOOS33K ngay 29 IMog •• Mam 2006 va G;~y

va Diu III ThAnh pM H6 Chi Minh elp.
C6ng ty lOr dul"<' ehuytn dbi rir Cong ty Dich VIIDII Ijch D~u khl, m<)t cling Iy NItAMuircua TWdoiln D!u khl Qu6c gi. Vi~l Nam (Pc1ro Vii'! Num hi~n d""~ '" h~u +1.37'''. vbn di~u If ella Clmg 'Y' m" die ,6 d,;ng kh;k niln, giil
'\5.6-",', ,-,\n T", ,,;,-chinh ,,;.,. Coog Iy ~

d~II~I 12AB Thanh Da, ~n

IIlnh Th\U'h, lhann ph6 H6Chl Minh,

Thoo Bien biln Il!,>p,Ua Hili <1<''''11
QuAIl tri ngAy 8 IhOng 9 nam 2007, I""'g nAm C6ng Iy m~ da li~n
hanh ,li<: Ihill ••••,huyt.. <!AIcae II ngnlep t",c thu(>c thilnh ,ac coog ly ,on, chi li~1 cae cOng ty con
nhu sau:

C6ng Iy TNll1l M<)twiwh vien Dj<;h Vu TAng hQ'P o.Iu khi Vilng Tilu (sau day g\l; lat la #Pw-oodCO
Vilng TilIu") du,", thanh lW \iii lMnn ph<\ Vllng Tau Iheo Gi!y chung nh~n dang ky kinh 49Ool000231 ngily 3 Ihang 1 n:lm 2008 do SU K~ h,*,h ". &.Iu lu linh B.il Ria - Vung Tilu c/,p
PettoselCO Vilng TiuJ du,", Il>iIJ,hIw IIin co sO sap "n~p ba d<Jl1vi I",c thu(>c I. Xi nghi", Dich VII
Nu khi bih.; Xi nghlep Djch.~ Diu khl Vilng Tau va Chi nMnh T6ng Cling 'y 4" Vilng Tb
C6ng Iy ThHH MOlll>ilJ,n .Itn Dich.u Pnan phlll T&.g hW Diu khi (sa" day g",; lit Ii "Pol"""ICO
DisuiOOtion") du"'" Il>iIJ,hIW tren co,,;,- Xi nghi", Vlen Ih6ng 0.\" khi l!leo GIly chimg nhijn dAng
ky kinh doanh,}, 4i04003401 ngiy 4 lhang 2 nam 200g v'a Giay chimg nhJn dang ky klnh doanh
di~u chinh ngay 12 Ihang 9 n!m 2008 do Sir K~ h,*,h.a
&.Iu lu Thanh pl>6 He. Chi Minh cAp.
Cling ty TNHH M\Illhanh vlen Dich vI' nllrong mai o.\u khl (•.••u day lWi tat la "Pctrose1co Trading"
dl1Q'Cthanh lW !ren co sO Chi nhllnh XI nghiep Djch "Il Thudang loy kinh doanh "" 4i04003173 ngay 14 Ihang 1 nam 2008 do 50 K~ h""ch volDiu nr Thanh ph6
lib Chi Minh c/,p,

Cling ty TNHH Miil thanh .itn Dich "u Tbng hQ'P sai Giln Diu khl (sau day gQi tit la MPetrosetco
sai Goo# dll<;'<Ihlinh i~p lrfll co sO sap nhw hai dan vi tn,re Ihu(>c Iii XI nghiep Dieh.o Dilu khi Sal
Gon va XI "ghlep Cung img Nhan I", va Disf; 4104003310 ngay 25 Ihang I nam 200~ va Gily chimg nh:jn dang loy ~jnh doanh dieu chlnh ngay
5lhang 7 nlim 2008 do SIr Kf hO\lCling ty TNHH MOl Ibanb .i~" Dieh v~ Thog hQ'P o.\u khi Quang Ngli (sau dIly gQ; til la
"Petrusctco Quang Ngli# dll'" Thanh lw tren <0 sO sAp nh~p hnl dun .i Tt"\lCIhul\< III KhaPetruVielnam - SOng Tril va Chi nhanh Cling ty m~ lai Qu.ng Ngai thoo Gil~ d,~ng nMn dIlng loy
kinh duanh sf, 3403000191 ngay 29 thang 8 nam 2008 do SIr K! ~h
va Dau nr linn Quang Ngli
cap.
Coog ty TNIiH M<)t lhanh .i~n Thu,,"£ ~j va Dich .~ Diu khl BI~n ( ~n .,oft tit POTS) du"",
lhilnh I,p ,,,,-,,, Gily ,hLrng nt4n d~ng ky klnh doanh sb 4104000765 ngay 13 thang ()4 nam 2007 do
Sir K~ hOlll'h va Dau tu TP H6 Chinh Minh c/,p, Du"", mua llli tu-ng.y 01!O'l/2009 Clla Tbng C~ng Iy
cb phan Djch,~ K9 itnii\! Dau khl (PTSC)

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rONG roNG TV CO pHAN DICH vl,J T6NG HQP
l2AB Thanh Da. Qu~" Blnb Th\lOh
Tolmh pM HO Chi Minh

oAu KH!
lIi"do tal ~hlnhhfll nhal
Gllh nion dQ k~ thil<:"gty 31tMng 03 nlm 2010

Cling Iy TNHH Mo)! thanh ,Ion Qwin I)' v. Khai ,hac Hi san D~u khi (I';. ,Iil ti, PYA) dlll"l' lh!l1h
IW!he<> Giiy thomg nh(ln d~n~ ky kinh doonh.A OW4002191 ngay 12 thMS II "am 2007 do 50 Kt
bo;>ch ,. f)~u III TP HANo)icAp, IJuqc mua l~i [if ngay IH!09!2009 cil. T""g COng Iy d pMo Dieh
"II K9,b~1 D;\ukhl (PTSC)

Cling Iy TNIIH Mlillhanh .ion Dich 'll Tlm""S m~;

mu khl II.

Nli; (l.n vi.it

lal PETRO HANOI)

dlWC thimh lap lhe<>GLiy chling oMn dll.ng k) kinh 2003 do so K~ h,*," ,! Dilu HI TP H. NQi cip, !JUl'<' m". I~i ni "gO} 0 (.'0 I00 10 cun T,\ng (",log
Iy IlJU Vi(l Naill - ConS I} INIII! \1(>1d"mh vion (rvoll.)

m"

COng l)' et> ph!" cbi! hi!" SUillln vol.Thmmg m~i
kbl (dIS"" gQi l:il hI ~lkslfoodnJ dU'yI~p dum hinh thil" Cling l~ c6 pll.in the<>Giay chimg nM,n d~g ky kinh doanh..i 491032000093
ngily 2g tMnl: 6 nlIm 19'94 do Uy ban NMn dan nnh Ba Ria Viing nu cApTir ngily 01110!2009.Dtn
ngay OliO 1i20 10 P«n»cleo mua I~i 3l?% c-dphan CO" P T PSU C ATERIN(j &; FOOD INDUSTRIES
(PSU). Pcl,mdeo hi~n gill 80"~ co pMn eli" ik'lf""ds.
C,)ng ly c{, phlot Nhitn lieu Sinh h(lC oAu kltl Mi~n Trung (dome g9i lal III MpcR") du<;'ClMnh IW
dum hlnh th~e «lng ly c{, phin the<>Ghl~ chimS nh,n d~~ ki kinhdoanh.6
65201000077 ngoy 11
lhang 9 nlIm 2008 do Ban Qulin Ii Khu kinh I~ Dung Quat cAp vOi th61 hfn h<>d{>ng III 69 nlIm,
Npy 22 Ihang 09 nAm 2009, Hqi ctbng quiln trj Pelro V$ Nam dA ch;ip lhu$n df T{,ng Cling Iy lI!ng
v6n Ii
gop vAn tii 30% len 51% trong C6ng ty CP Nhien lieu Smh hQc Mib. Tnmg (PCB), 1m
lh;\nh Cong Iy con eita TAog C6ng 1)',

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C&1g ry lien doanh li.;n

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COng ly c6 ph~n QlliIn Ii vo PhAl trib. nhA oAu khl (gqi (~lla PV Building) du,", lMnh lilp duo; hinh
(hire c6ng Iy eli phin lheo (;iA~ chiing nhjn dAng ki kinh doanh sA4300429492 ngay cAp 02/04!2009
so so- K~ h"I'ch mu W Quang Ng!l1cAp. PellO>elCOhien nim gill 30% cO phin ~i PV Building.

HO!IId{>nghQ!Il. dm sOng cl>o cac hOilIdUng cho dien IhOi\i, pMn ph6i may tlnh. kinh doanh bal d{>ng..an, Ijp d",;In dau to, bay, ve sinh khu nna .a coc «lng trlnh. ban boon hOOchal, may m6< lhi~l bi ph~c vI' cl>o ve sinh
cOng ngni~p. dich Vu quAn I) hAld(ing .an, ban boon ch~ deo d;mg ngu)'en ,inh, nnva lOng nw, san
xual bao bl ((J ['a'lie, XoAlkhau lao d(ing. cung img lao dQng; cho Ihue kilo Mi, nho x""'"l\. m~t bang.
phoong li~R vjn tai, v]n pllOng; kinn doaIlh du lich hl Mnh quli< It kh.kh ",n, nM 6; eh~ bitn, moo
ban loong 1lllfC,IhlfC ph;\m, nhu y~u pMm, Mng nong Mi san; mu. ban may m6< lhit-t bi; 10m d~; Iy
moo ban Mng IIOa,k;nh doanh xAnl:d>\u; san xoAt vI>blnh kM va ,ay dU'J'gdan dung vacl>ng nghi~p.

2.

CU SO

l.*r

oAo cAo

TAl Clli"H

lIVI' NIIAT \lA NAM TAl CHil\H

Co'.a l'p biu do Iii chlnh h9l' nhtil
Boo ci<:>tili cn;nh hvp nhAt kem lhe<:>d~,", mnh boy bing dOng V~t Nom (VND), lhco nguyen tic gi!
g6c vo phil hW vo; cae chuAn m\fC kt lOOnVi~ Nom, h~ tb<\dg kfloAn Vi~ Nam v!I do< quy dinh
hitn Mnh knae v~ k.! t"a.!{I; Vitl Nom

Nlm Iii Nam lai chlnh cila T6ng Cling I)' hAl d3u Iii ngily Ithang 1 va k~l thilc va.. ngily 31 th.ing 12.

3.

TOM TAT cAc

Cllil\lI

sAclI

Kt ToAN CllU vf,u

Sau diiy la doc chinn >;\eh k.! loan chil yolu dll,", T6ng Coog ly ap dVng !rong v*
chlnh

I~p hilo coo !Ai


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T6NG CONG TV Ct'J pHAN lJlCH Vl,) TONG HOP DAu KHi
8'" do "i chlnb b\lll ohjl
12AB Thanh D., Ql4n Rinh ~h
Gill. "len <19k& mue "gay 31 tMng 03 "am 2010
Thanh ph<) H,', Chi Minh

1J6'< linb k~ 100"
Vi~ l(lp bao can till chlnh tuan mil theo clIc chua" ml'l' lcNom vii cae quy dinh hi~n hann 1.we Ifoh vii gi! dinh lmh huimg db.
lieu MIl clio vt coog 1I\l. till sIln va v~c moh bay cae khoan
cong"q vallll.a" tl~m tang I~i "gily kb Ihil< oii!n tho vllehi phlUOOll '''''''1 ky hOil!" tf clllh.! khac vol cae \lOCtfnh. gil dinh
d;it Ta.

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I

h'lP "hit ba" do

rai chlnh

B;\O cao ta; chlnh II9Jl "hill ban g6m ba<>cOo tii chinh cila C6ng ly me va bao cao tli chinh cila cae •
cooS I)' do COng ly rill' k~m sOOldo(/< l:j.pcho d~ ngily 31 lhang 12 hang n.'I.m. Vie< kitm sOOlnily
d~ 01 ••."" lJIi C6ng ly me co khit. nang ki.!m..,at clIc chinh s.kh tai cMnh va 110ftdi\ng cil. cil: cling ly
n~ d~u 111n••••m Ihu dll"" lqi Ich lirb~ di\ngcil. cae cling I) na).
Cae bao c&o lAi eblnb cu. cMg ly ron d~ dll"" l~p dlllg k~ k~ lOiln voi C6ng ly m~ theo cae chinh
sach ke toM Ihtmg nnAI '0; ck cnlnh sil:h ke toM cu. CMg t) Ill~. Trong INomg nW dn Ihi~. bao
CaDlAi chinh cua CHecling ly coo dll"'" dit.. chioh d! cae chfnh s.kh ke tOO.ndllIX lip dung tholng nhit
l\Ii CMg ly m~ ,. cae oong I) con
Ttll cO.cac nghi~p 'u 'il.A
bao caotai chinh.

dll gi~. c;l,c c6ng ly lrung cilng Ttmg C6T1gIy dll"" !oJ; bO khi hW nh~1

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l(Ji leh cil. c(, di.'>ngIhie"
tloog tai san Ih"~n ci. cOng ly con hW nhAl du"<,'IC
de djnh Ii mi\t chi
li~" ri~ng bi~ tach khOi phin ,6n ehil ••.•Mn cila cA d6ng cia T6ng C6T1gI). Lvi leh cila cA ddng
Ihien >ii,bao g6m gia lrj cae I"'; kh eila eA ""'ng thh!u >iI I~i ngay hW nhil kinh philn 1\11leh cila cd dOng thih ,J, {rung ' •••.b;en dQllg cila Itmg von ch" ••.•.hClu ke lil npy hW nhAI
kinh doann, Ck khoMI3 IlI<1ngimg ,<'Ii phlln ,An cil. cA d6ng Ihie" sO VII"" 'I ••••philn ,An cUa hQ
lIong lAng vo.. ehil.o- bClu cila eOng Iy con dll"" linh giim ,00 phAn lqi len eila C6ng Iy trir kbi cA
d6ng thie" sO co nghra vy rang bU<><
va «I kha nang bil dip khoan 15 vii" III vilo cdng ly li~n kel
C6ng ly lien k~ I. "* coog ty ma.TAng Coog ly co anh hllOng dan~ ke nhung kh6ng pMi la rong ty
coo hay rong ty h~n

,if<: dlla '" cae 'luyh dinh
chlnh sAd Ial chinh , .• h",,1 di\ng ci. brn nh,," dlu III nhung khoog co
Onh hllOng
mil' kiem:lOAl h<$: dAng kiem:lOAl nh!lng chinh *h nily.

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Kel q ••••"""I d\\ng kinh doanh. Iili san •• «'>ng nl' eua cl< cao liI.ichlnh ,i1 dung phllJJllg phap ,60 ehil ••.•h!lu, cae khean gop v/ln li~n kft dll"" trlnh My lrong
hang can dAi L! tOlin Ihco giA g& dit.. chinb lhen nbilng th.y' dl;; Irong phlln.6n g6p cil. T6ng
C6ng Iy vao philn tal sin Ih"1In cil. c60g ly I~n ket 5lUJnglly mLll1khooln cMg ty lien k.!1VII'" q..a khoan g6p 'o\n cila T60g C6ng Iy tai coog Iy lien kft
nh4n.
Cae ban cau tal chinh coia c6ng ly lio!nk.!1dll"" ljp cung ky k.! toan ,61 Tolng Coog Iy. Khi dn !bitt.
eHe dieu chinh so!dlllJC m •••.
c hi~n M dam hilo cae chinh s.kh ke loan duqc lip d~ng nhAI q..an .oi
chlnh
viu lllnc khean diu III ch(reg kho;in dll"" gil, nh~n Mt d.lu lit nglly m"a khoan d~u III eh(reg kbo;in vil
dlllJC dc dinh gia tri ban dlu li>ro gia mUll c~ng cae chi pili lien qu.n db. gi"" djcb mu •. Tfl cae ky
k~ lO.n li.!p Ihoo, cae khooln &" lit chimg khoan dll\lC xac dinh theo gia trj ban d:lu m"r ck khOlin
giam giA D~ phOng giam gia din !II chimg khoan d6i co gia Iri &hi sAc"" nO'J]si.!hi trulmg ~i ng.y k~ Ihoiocnien &) H I<>An.

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TONG CONG TY CO pHAN DICH Vl,) TONG HOP DAu KHi
IU" .'0 iii chlnh h"p mhi.
[2AB Thanh Do. Qui" Sinh ~h
(iiCla ni~n dO kh!hoc "gay 31 thang 03 olm 2010

ThIlnh ph~ H6 Chi Minh

T~n

V"

.ar "holln lI""n~
Ti ••••". de khoan ru""g cAt
khoan rae .hoin &0 hI COkOAn~ng thank khoim cao d! dang chuyfo dlii [Moh
tito .all COrill ro li~n quan d~n vi~ bi6n dQng gia tri.
()\I phOnK"'1 kM dbl

I)y phOng pnal til" kh6 dill dlrl'< lrkh Iw rho "hOng k!loan I'M; thn {hang ••.•••I~n,
cae khoan thn rna ngum "'I khO co lka nlng thanh loan do bi thanh Iy, phi.an
hny c&<: .hoI khan lIrong l'l,

h,*c

Ilhg ,It" kho
liang t&. kho dlWC >du\'chi phi san
chung, ni" c6, do! co cil. hang t.\onkho duQ'< .ac dinh the<>phu""g philp binh qWn gia q"y~n. Gia tri thuin co t~ thl'<
hi~n dul"" du\'C xie dinn bAng gia ban uban hang ~a ph!ln ph"'i phit .ion,

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D\r phOng giam gia ,,"og tbn kho rna Tbog Cong Iy du<;JCITleh I~ khl gill ghl "" cw hOng Ibn kho
eao hTti ,an <6 djnh hil"n hinh ,t khiu h~n
Hi.an c'" dinh hiIn hlnn dll<;JCtrlnh ba,' thoo nguyen gia uir gill tli hao mOn lily k~. Ngnyen gia tai
.an c6 dinh hOU hinh bao gbm gia mn; ,!I toan b(I cae chi ph! kMe lito q""" trvc li~p cSl!n,i~ du.
t.l.i .an "'" trang lhai sin •.•••g ,Ii dung. Nguyen gi:l t:li.an,J,
dinh hOU hlnh do xAy d",ng",*.an
xu!t b.o gbm chi phi xly d(nlg, chi phi •.••• xnAt th",c t~ phil! ,inh c6ng chi phi lap d~t ,t chay thir.
Hi .an <6 dinh hiIn hloh. tn't day chny~n ..an xo:il ~o blnh khi, duq<: khAn hao!hoo phu""g pMp
dll"O"ngthangd\llllJin thO'i gian hiru dung ll"6ctlnh TY ~ kh!n h.o hing nam cn th~ nhll"sau,

4%. 2004
14.2%. 20%

NhO ,uOOg. ,~t kitn trilo
May m6c thitt bi
Plmong Ii';" ,~n lai
Do,ln~ en qui," 1:9
The£> khac
Hi .an c6 dinh phue I\li
Day ch"y~n.an

12.~%.16.7%

2S%2S%_

'U:\I ,6 binh khl du\!< linh khAn hoo Ihro ,an Ill"Q'Og.anphAm.an ,nAt.

33%
33%

""

Thn~ tloi.on
Mo)I Uloan thne dlfI'C xem 1;\th.,.; h""t d90g khi 1Xn cho thue ,in du(IC hll"6ng phAn km cae qoy~"
l<,ri~a phai chin.,;i ro ,t quy~n "'" hOUtai •.•••.
Nng CMg I)' a ben cho thue
Doanh Iho cho thue hoi'! d9ng du,!", ghi n~ theo phuong ph.p MUng lhing!rOOg ,u61 thOi gian cho
lh~. Chi phI m,re liep ban dAu de \;19 III doanh tho tit nghi~p 'i\I eho thne Itoa-IdQng dlfqC ghi nh(ln
og.y 'ao chi phi trong k:9 khl phat ,inh",*
pMn b6 ,1Kt ket qot h""l d<)ng kioh doanh theo phuong
ph:\p dll"lmgthing trong •••61 th!>i gian cho thue
ling

Gng ty 1;\ben di thue

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TONG eDNG TV c6 pHAN lJjCH VI) TONG !lOP DAu KHi
R;\••clio Iii thinh hQ'Poh4,
l2AB Thanh Da, Ql4n Binh Thi\l1h
Gi(la nito d~ La!hilc ogily 31thang 03 nam. 2010
Thilnh
116 Chi Minh

pM

ClI<:khooln !hanh {oan lien thu" h~l dQIlg do\'< gil; n~" '00 let quA ho\Il d(>ng kinh doanh theo
phlJ\ffig phap dollnS thang Irong ,ubi 1M'i gian {h•.••!iIi >.in, Ok khn&llifn "h~n du"" ho~ phi; thu
khi ky ""'" dOng th"o """, d{lng ding du\'< gil; nh~ the<>pflU""g I'MI' duOng thing Irong ,u6t {hOi
gianth •.••.
Tol •.• n c~ dinn "6 hinh ". h~o mlln
ni.an
e6 dinh vo hinh. dll"" trinh My the" nl':uye" gia trtr git trj hao mlln hly l;e, the hi,;n quy~n ,ir
d\Ulg d~{ va pMn ~m may linh. Quytn ,ir dung dat cil. TAng Cbng ty bao gllm quy~n .u- d~ng
22.000 m' va quybl ,ir d~ng JJ.042 m'
~id H6 Na; 3, huy,;n TMog !'h:h, tinh D6ng Na; Irong 43 nlim.
Hi san IAqu.'en sir dung d.ll cphuong I'MI' dulmg lh~ng dp tn'n thOi
gian ,ir d~ni eUa 10 dill, piJ.n m~m may tinll du<;J'CtriCh W" hoo lhe<>ptunmg phip dutmg thing
trong I;lm nAm. Hi sAn la quy~n sir dung S xa.: dinh kh6ng tinh kh~"

at

~,

Chi phi xi~' d""J: co"han d{r dan~
Ca.: lai •••••dang !tOng q..a trlnh xiy d\l1lg ph~c Vir m\l< dkh •••••xu.A1.eho Ih"". qua.. tri h~ cho bil
ly m\lC dlch n30 lilA<:dlf<;J'C
gIIi nh~n Ih"" gi. g&:, Chi phi nIly bao g6m ca chi phi d;Ch v~ va chi phi
lha.: c6 li~ quan, Vi~ tinh liJ.u!lao cua ca.: !iii "'" nay du<;J'Cip dung gi6ng nhu v6i dc tai sAn
kha.:. btl dAu tit lhi tili siln '" "'" I~g tMi.an 5.)lnS."dung.
Cae khoin fri t,m

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.,..

doi han

Chi phi lr1l truo< dIli han la ca.: khoIln chi phi d'u<;J'C
coi la"" kh. oling dem Ifi I••••Ich linh '" lrong
Nong lai <1>0TOng C{,ng ty vol'itl>Iri""n l(r m<>tnam tn'r len, Cae: chi phi n.y du<;J'C
v6n h6a dum hlnh
Ihire ca.: .h"an lr1l trrn\<; dili """ va du(IC phAn btl "'" k~1 qua h~1 di>ng kinh d,,,,,,h lhro phUtl'rlg
I'MI' dulmg loAng tr''"g ,,\ng lit hai",*, blI nam,
Ghi nh,n do •• h thu
Doanh Ihu du(IC ghi nh~n lIli leI qua giao dich du(IC at.<:dinh m(lt each t1img lin c~y ••.a T6ng C6ng
1}'"" lM naz.g Inu du(IC c:t.<:lQ'i kh linh Ie Tirgiao dich nay. Doanh thu bM hang dUQ'!;gIIi nh~ khi
giao hang •..A chuy~n quy.!n sO hol'ucho ngu/Ji mua. Doarlh Ihu cuog c,ip dich Vir du\lC gIIi nl$llh<",
Iy Ie dich VIIcung ClIpbOOnIhanh t;li ngay kbthlic nien d(l k.! lOOn

cae n.shieP 'I' pha' .in~ btnf ca.: 1000iogoai Ie dlt(>Cchuyen doi Ihw Iy git t;li ogay phil .inh "gIIiep
'1'. 56 du ct.<:!iii .an bing lien va ""og "<'>phai Ih•••pI,ai Ira co g6c ng~i te lil' ogay ket thlic ".en &J
ke loan du(IC ehuyen doi Ihe<>tY git t;li ngay nay. eMnh I~h Iy giii ph", sinh du\lC h,.eh loan ••.Au l~1
q..a hof\ &Jng kinh doanh.
Chi phi rli va)
Chi phllal vay dlf<;J'C
gIIi nMn vao kb qua hOff &}og linh d{: •• kholln dl" pMng
Ca.: khmln dv' pMog du(IC gIIi nh,"" lhi TOng Cong Iy e6 nghla Vir n<,>hien t;li do kb qut lit m91 S\l'
kitn d! 'ay", vAT,ing C6ng Iy c6 lh! nang ph!i lhanh lOOnnghla Vir nay. Cae khOlin d•••.ph/lng du(IC
dc dinh trbI co "",.roc Iinh cua Ban Glilm d6c v~ cae lhoan chi phi dn thib d! thanh lolio ngh1. 'I'
nQ'nay lai ngay leI thUc ly k~ loan.

Thu'!
rhue thu nh~p doanh nghitp Ih~ hien 16ng gi. lri cua '" thu~ pMi tri hitn I,i v.,J, Ih"" hoAn "-i. 56
Ihu.! h;en t;li phili tri du<,lCtinh dva us;n lhu nh~p chi" th"" !tOng ly. TItu nh~p chiu th"" lhac vm I<,>i
nhu,"" thuim du(IC trinh biI}' u-en Mo """ ke. GLl! hoJI d(lng llnh donnh vi Ihu nl\jp chiu thu~ kh6ng

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TONG C6NG TV c6 pHAN DICH VV n)NG HOP DAu Kill
Olio do Iili chinh hl'P ohilt
12AB Thanh Da, Ql$ Bioh Th~nh
Gifra o;eo dll k~l!hit( ngay 31 !hang 03 "am 2010
Thanh ph'" 116 Chi Minh
baD gAm cae kho"" thu nhjp hay chi phi {lnb thut h<*, dlt(>C lJIiu IrU tro
dltQlt gh; nh:j.n khi chic dan cO diJ Iqi nhu*" !lnb th.,.! {roog 1110'11&
I.; d.! khan trir cae kh""" ch~h

lech 1'lJll thIri.
Thu! thu nh;lp hoan I,; du\'< de dinh Iheo thu! .uAl dll tlnh so!"P d\Ull', eho ky tli .an du\'< thu hbi
hay 11<;1
phili tr3.du,", thanh roan. Thut tho nnw ho.\n I,; dll<;'t ghi nl$1 vii<>k~t qui kinh ky va <;hl du\YCgIli vA<>vbn chu sO holu khi khoan "JUt d6 <;6lib! quan den dc khoan m\IC du\YCgIli
thing vlk>vbn dol sahllu.
TAi 5lIiI 1~.J thu nb4> h<>anI~i valhut t~ll n~~p I>oAol~i pMi Ini du\YCh" tn'l khi Tbng Coog Iy c6
quytn hQ'J'pMp <k btl tn:r gii}a tai 5lIiIthll~ lhu nb4> hi~n himI'. vai Ih.J thu nb4> hien hanh phai nOP
va khi cae tai.an thull~U nh~p I>oAol~i va I~.J
lhu nhW J>oao I,; phai Ini li~n quan tol'iI~U~ thu nhi\p
doanh nghi<:J>dLl\YCquan Ii' b6'i eitng mQl ccr quan thu~ va T6ng Cong ty c6 d\l dint! Ihanh 10Anthu~
lhu nh~p hi~n ~anh !lin co '" Ihu~",
Vi~.Ae din;' thulthu nhilp pMi Ini va t;,u~ thu nM,p hoi1n~; cw. T6ng C6ng Iy can eu va<>cae quy
dinh hil'n Mnh vt tlJUt. Tuy nhi~n. nhi}ng 'I")' dinh nay Ihay d<\i lheo tirng tM; ky vii vie< lsau clmg vt th.J thu nhilp doanh nghiep tuy 1I1u9ovao k~ qua .itm Ira ew. eft quan I~ul e6 th~m
quytn.

Thco \)i~u Ie. T6ng Cong Iy se rrlch laP c;\c quStir 1"'-;nh~

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vi "goti ••

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tho onap bo.1n I~; du\lC k! toan 1!Ieo phuonl'. pilap bang do dbi IJ lOOn.Th...! tho nhjp holln I.; phii
lni ph.; dm;J<:ghi nh.n e"" tjt ell ok khoiul cMnh l{eh I;lm tho; Co" ta;
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TONG eDNG TY CO PIiAN DICH VV TONG HQP DAu KHI
Ba"do till 12AB Thanh Oa, Qu~n D1nh Th~nh
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Chi Minh
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TONG CONG TV CO pHAN DleH VI) T6NG HOP DAu KHi

12AI:I Thanh E>a.Qu~n Bioh
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n.,."h

pha.,

&Food ["d"'Ir;"" _ Indone,ia. Petro •• !,o mwo l~i 30% cl,
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7.447.470,093
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11,723,253,681
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Coog Iy m~ c6 nglli. v~ pMi nvp thcJ lh •• nhiip d"""h oglli~p Ihe<>ly ~ 25% Hoh lrtn Ih•• nh~p chi ••
th ••~. C""S ty ,n~ dll<;JCmien th"~ lh •• nMp doonh nghi~p trong 2 nIlm Kf ttJ n~m c6 llIi vil dll"" 8iam 500/. trong ba n]m tiep lheo. cae eOng ty eon c6 nglli. ,~phai ~p lh ••~ th ••
~p doanh nghi~p thee ry ~ 25% Hnh t.en thu nhiip ehi"lh...! til nam 2007. Rieng PetroselCO Vilng
Ta ••d,,'lC hUOng lh"~ S051llll d<li 12.5% do ••. d~ng sb luqng 180d(>ngtrin 500 ngum ibeo Th6ng I"
130I2oo8'lT.RTC phat Mnh ng.y 26/1212008 v;; ,io)c ••. dung nhie •• I"" dOng.

19.

PH[ Dl-'''E:T PHAT HANH BAO CAO TAl CHiNH
Bao do tili chlnh eho nam tili chlnh ket!hile "gily 31 thang 03 n]m 2010 dllQ'CBan Giim d6c T6ng
C6ng Iy plIe d"yet phal Mnh "0 ngay 25 thilng 04 nam 2010

Ke I.,.;n lr.ro-ng

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OOANH NGHlfP HI~1'iHANH
Til lIOII2ilIO
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