Báo cáo tài chính hợp nhất năm 2009 (đã kiểm toán) - Tổng Công ty Gas Petrolimex-CTCP
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Ban T<\ng Giam 6& C~ng ty c6 ph.h. G •• Pe1rolim.~ ("Coog ty") dii mnh bao cao nay cimg ,'oj bao tAo ta;
11(11U()~G QU';':'j TRI" A 8A:"i TONG ClAM DOC
COCthanh vien coin HOi dllng Quan tr; vi Ban Thog Giam dik Cling ty
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PM T6ng Giam Ot.:
Pho T6ng Giam dt.: (mi~n nhiem ngiy 0114120(9)
6ng Hoang Anh
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Oy viiin(milo nhi~ ngAy21/(12009)
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Ban T6ng Giam dt.: COng ty c6lnlch nhiem l~ b>locoiotili chinh hw> nhit phAn!nh m~ cad lrung Ih~c va h<;Jp
Iy Utili hlnh tAi chinh colng Mil k~l qua kinh doanh v.l.tinh hinh Illu chuytn li~n ~ cola COng ty trong n~m Trotlg
I~ hlio cao lai chlnh hI'!' nhAI nay, Ban Tbng Giam d& Mo;n; yeu du phai'
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Du. ra cae xet do"".a ulte llnh m~ each h<;JpIyva lhfn trong;
Ntu ,0 c;le nguyen lac kt loan lhlch ""'" cO dllQ'Cruin lhit hay khOng, c6 nMng ilp d~ng ,ai lech u\>ng }'~u
dn dllQ'Cc6ng M va giai lhkh trong bio ""'0 tili chlnh hqp nhit hay kMng:
Up bAo c>lo tili cMnh hI'!' nhAI tn!n C<1W hOal <:\<;Ing
lIOn l\lc trir trulmg hvp khong 1M cho ,ing COOg ty,~
tiep l~e h<>ftdong kinh doanh; ,i
Thi.!l h! va tho,rohien h. lh6ng ki~m ,oal nO; bO mOt c;leh hUu hieu cho mvc dlch I~p.i lrlnh bay M<><;>\0
lili chlnh hW nhil h<;JpIy nh~ han d~ rili m v. gi"n I~n_
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ph",,!nh mOl each""'" I;>'tinh hlnh tili chlnh cola COng ty II bil ky thdi diem nao va dam boo ring bto do tii
chinh hI'!' nhilllu.in lhil cae Chuar. mue k.! totn V* "am, He thbng k.! loan Viel Nam vi cic quy dinh hien
hilnh khae vt kt lolin l~i Vi~l Nan,. Ban TOng Giam d& cung chi" lraeh nhi.m dam ba" an loan eh" tai s.J.ncila
Cong t)I va vi v~y!hue hien cie bien phap Ihleh hqp M ngan c~n va phiil hi.n oil< hilnh vi gian Ian va lai pham
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nhi~m lAp biio cao tai chinh h\ll' nhit. Trilch obi;m cu. chung t6i Ia dua rl ~ ki.!n "~ blln cao tai chinn hQp nhal
nily d\flllJin kfl ~ua cull< kiem loiln.
Hao Co" llIi chinh hqp nhi! cua CMg ly cho niltn tili chinh k~t Ih"" ngOy 31/12/2008 da duQ'Cki~m wan b<'riki~m
toiln vi;;n khk Mo cilo duQ'CphOl hilnh ngoy 311312009 .Ili ~ ki~n kibn l<>.inchAp nlliin Wan phan
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darn h.io hqp 15'r!lng bolo can ta, chinh hQp nhitt k1Klngc6 cae sai '611",ng yeu, Coog vi;;c kiim lulln ban golm
.if< kifm Ira. trtn co .o-cll<;>nmw. cae boing chimg xac minh coo cae oh li~u vil cic Ihuyb minll lrcn bao cio llIi
chinh hqp nhAI.Chung loi dIng dling tMi li~n hOnh dann gia cac nguyen t.ic k~ loon duQ'C.ip dung '0 nhllng.roc
linn quan lrQng cua Ban T6ng Giam db<:ding nhu dinh gio.~,~
trinh My cac lhOng lin tren bao cllntai chinh
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toi
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cu. C~ng ty TN!1II C" khi Go> PMG. III c6ng I)' con ciJa Cong I)' - viii Il'i nhuiln sao Ihue va ta, sin Ihoin liIi
ngay 31/1212009 IAn llftll la 13 732380.650 dbng ". 30.827,677. 178 d,\"g ,i Cong ly col pMn Taxi Gas sai
Goo Pclrolimex. til c6ng I) litn k~ cUa CMg ty _ viii I\:rinhu.;in sal' thu~.i Iili sin Ihu.in t;li ngay 3111212009
I,h, II'''' la S,07023,402
dimg vaQ7.55LS93402
dbng Bao cau Iili chlnh cila c6ng ty con ,,; rOn" ly libl lit
nay d,,1J'Ck,tm tWo bIli C6ng ty klem loan d6c I~p lhk Thw dO. cnung t6i lhMg Ihe d>ra ra y klen .~,), li~
Mo ca., lili rhinh cua c6ng I)' con vo rM81)' lim k.!l nou Iron da dUVChQp nMI vilo bilo clln tai rhinh nqp nhit
cho RIm lIoichlnh ket Ihuc ngily 31112'2009 rua COog Iy.
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thl'C .il hQp I}'. lren cae khia CiIflhll\lni y~u. tinh ninh tli chinh cua CMg ty I~i ngay 3111212009 ding nhu kb
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k;nh d",mh ,A lInh hlnh IU'IIchuyen tien I~ cho nilm tai chinh kellhur rung ngay', phu hqp "{Piric
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gill ,6 e.o h,," gl"-!hj lrnlmg lfi n~y k~ tJnic nito d~ kt loan. D6i vIIi CIic kh"," dAu tu
It va gio glan dieh blob qu!n th\lC tf U!n SI'r G;oo dieh ehirng khoan HiI No)i(HNX) l~i ng&y !rIch l$p
d" phong; h,* gii dOng cir. qli so- G;"" dieh ehimg kh.,.,n IhAnh phil H6 ChI Minh (HOSE). DO; ,6i
cAe khoan
!hi lrul:mg gi.o dieh kMng chiM !hirc (OTe)
Uptom, git Irj d".-ph/lOg du".-c COng ly xie diuh
tr!" 00 ,<.- chooh lech g;1:tagla mua thl'C Ii vAm{nh giAchirng khoin,
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qu~ UuangMai
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HllIvtT ML,>;H HAa CAUI'A! CHhH HOP :'iIiAT(Titp lheo)
:vIAuR 09.DNiIlN
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,
TOM TAT cAe CHil\H sAclI Kt ToAN cuiJ \'tu
Chi phil'"
(Ti~p Ih...,)
lr.ro-c dili h~n
Chi phi Ira lnn'Jc da; h\lll bao gAm gia lrj cOn 1,1 oil. gia Di vi>blnll gao III dua va.. ,ir dung "hUllS
chu. <1""",ph~n bII h~t. li~n (hll\!d~llnl {mCrcva cae kh"an chi phllni tm6c cO Ihm ban 1m.hO'tlm~
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24856.249.290 d6ng, tton~ thlri h", 4S8 thang vi dul'< phan b6 voWchi phi oo.t dQng kinh doanh
then phuO'tlg ph"" d"dng th~ng (uong img v/li Ihm Sian \hue,
Cae khoan chi phi tri tnroc
.an. Giil trj cOOgell. dllng ell >oit dung dtr(fC phln b6 ,it> chi phi hoI" dQng kiob doanh th~ phoong
ph"" dtrcmg thing trong '00g nr hai d~n b. n1m Ih~ cae qoy dinh ka lOOnhien Mnh Chi phl bao
hitm lili •• n du(fC phOn b<'>lheo thiri gi,," th\IC II, mo. bao h;l;m.
Phh b6 KiaIrj '" hioh go' .'Il khnan ky qoY. ky cnvt "0 bloh go' ohlin dllVc
Gia trj ,6 blnh gas d,,(>o phan anh trin khoan moe chi phi na InrOC d.ti han ,i duQ'Cphi" M v!o cni
phl ,an >nAI kinh doanh then phuong pMp d"
Tu- nK.!.yOlnl2009, Coog ty ap d~ng COng ,'lin s6 7776/IlTC-TCT ngay 02/6!200'9 cu.. IlO Hi ehinh
M de dinh gia Irj pMn bII chi phi ,6 blnh ga'; theo do, thlli gi.n phfut M dbi ",i cae..u hinh g. 10~i
co gij trj d\lm 10 \lieo d6nglvo du,", tinh V!O chi phi san >oAt. k;nh doonh trong khoang Ihlli gin" tir
5 d~n 10 n1m. TmO'ng hVl' ca< ",> blnh ga dlli~n h.inh rhan biI gia IIi th~ hUOng d!n lai alng 'iln s6
7640 TCrrCT ngily 21/612005 cu.. SO TAi ehlnh tltl doanh nghifu> kh~ng Ih\IC hien di~" chlnh I,i.
"'*' do'lC Iii lhteb
Ky quY, ky eo(JC ,6 blnh gas
hon pMn blI gia IIi '0 b1nh gas,
Mng dO\le phin b<'>"ilo Iho nh$p I",,"g Ung Wri thili
Cac khnh dl' I'ho,,&
Cae khoJondv pMng dklQ'Cghi nhan khi COng ty co nghrn vv nQ'hien ~i do k~t qui lif m~ s" kien da
dy ro ,i C~ng ty cO lebAnlog pho; thanh tOOnnghla VVMY, C.l.c khoin d\l pMng dklQ'C>ile dinh trtn
cO sO ,,6c IInh cun Ban T6ng Giaw d<'" ,l cAc khua" chi phf elm Ihift ~ Ihonh loan nghla '0 "" ",iy
~i ngay ktt thli<:k;; k~ lojn.
Doanh thu d,,1'I' ghi nh~ khi k~ qui giao dich hang ho. d,,\lC x.l.c dinh n>Otcach dang tin ~y ,a
COng ty co kht nli"l? tho du\lC cae l\li leh kioh I~ Ii.-j;i.u dieh n.y. Domh Ih. d,,(JC ghi oMn khi giao
hang ••.•chuy~n qulin si;JMu cho nguiri mua,
Ie
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cae n&hiW .••••pMt sinh bdngeac~;
~
te 4uI'I' clt~
,inh nghiW .••••L1ltnh ~
tY gia phat ,inh n:rcae ngh;ep vy nay ~ul'C lli;lcl>tean •••• ban clo k.!t qua ho(tl
dQng kinh doanh hvp n1li1t,
s6 d" cae lai sAu b~ng lilIt ,i cOng 01' phti tbu, pha; na cO g6c nj;O\li I~ la; ngay k~1 kY ke wan dill'<
chuyen d6i r. fl&.g Vi~:-Iam theo tY gia gial.>djeh cu. Ngln luinj; C6 ph!" Ngo.llh",,"g
Vi~ ".m
(V;tlcomb.nk) Ifi "gay nAy. Ch&1h l~eh tY gi' pltal ,inh do dinh gia I,i de tAi khoan nAy d,,(JC haeh
tnan "0 Mo ejo klt qua bunt ~''8 kiuh doanh hI'!' nhA,
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775 GiAiPhlmg,q
lIao rao tai
fl,; NOt, CIIXHCN Vi~l Nom
eko n!m til; chinh kJl1hLic "gay 31112/2009
MI"H oAo cAo T A. ClltNIlIlt;JP NU..lT (Ti~p .h~,)
MAu IJll'I-DNIIIN
Cae Ihuyit minh mly Ul b(! ph~ hvp lnann vJ c
~.
TOM TAT cAe C1IINII sAell Kt l'OAN CHU \'tu (Tj~p ,h",,)
C~i phi
Chi phi di ,ay lj~n quan trv:c tiel' Mn .ifc moo, diu tu dy
sAn cho &!n khi loj •.•0 db
g;~ till ,an cO liln quan.
TAl ca car chi phi Iii voy kI1aodoQ'
philt sinh.
Thuf
Thne thu 11MI'
nh'*' th..in d,,~ trlnh bay trm bolo cOo lob:qui Iqp.l
Wo triI trons etc kY khAc (bao g6rn dl15 mong """g,
nto 00) va ng""'i nokMng bao g3m etc ehlti~ khOng chiu thut he+:: khOng d""", kMu trU
w"'"
COng l)' c6 nghl. "Il n(lp thut thu nil$(' d"""h nghi~p the<>tY Ie 2~% Hnh trtn thu nMp ehiu thu'!
C6ng ty thu~ d61 tIl<;mgd
,6 164!2003;ND.CP ngAy 22/12/2003 cua Chinh phu. Th.n d6, COng ly du\,< mitn tho.! \hu nil$('
doanh nghi~p nung vong h.i nln\ k.! tiJ n.un b~t dAu klnh duanll 00 lfti (2004 ,A 200~) vo giom SO%
clio ba nilm tiep th.o (til 2006 den 2(08),
COng ly bil diu ni~m y~c6 phio!u lrin thi truimg ehlin, kOO.n til nAm 2006, theo quy dinh q,i COng
vAn sb 10m CVIBTC-eST ngoy 18/9/2006 cUI BO TAl chlnh v.! uo d~i thue lho nMp dolnh "ghi~p
d6i vm cae doonh nghi~p niem ytt c6 phieu lItn thj trutmg chUng khoan, Cong ty duqc giam 50% 56
lh~ thu nh~p doanh nghi~p trong 02 nlm (2009 vo 2010) Unh tit khi k.!t thue thm h~ d"\,< mltn,
gi!m thu!,
Vlt<; xAc dinh th...! thu nhijp cUI Cong ty dn cit vilo cae qoy dinh hifn hilnh vol thu.!, Toy ""i~n,
nhirng quy djnh nay th.y ,,6i lbe<>limg thtri loy vo vie<; xie dinll SIU eimg vol !hut th" nMp dolnh
nghi~p tUy !hu~ viln k!t qua kiem tr3 elia ccr qUaIl thu.! c6 th;hn quyo!n
Thu'! thu ~p hoan I.i d,,\JC 1In11rm. etc kh<>And~nh Ie<;hgin. gia trj gIIi ,6 cii. clIc khoAn m\lC tilj
,an oo~" cOng n<,:l
Iren bang can ,,61 k.! toan hQP nh~l v! co- ,a!lnh !hu'! thu nhAp. Thu! thu nil'" hoin
4i d,,\,< kl! roan th.o phlWllg phap d\ll tren hang eM d6i k~ toiln hQP nhlt Thu'! thu nII~p hoan l,i
pMI nil phil; duQC gIIi nh$n cho tat ea
chenh t~ch torn thbi duQCkIItu nil.
Thu~ lhu nh.p hOM 1.1 du\'C xie dinh th.o!hOl! suit d" IInh st lip d\illg coo kY till s.in
thut lhu n1~p hn4n I.i ding du\JC gIIi \hang vao v6n chii
hflu
,a
Tal san thu! tllu nMp hOM l~i va n<,>thue thu nh;p IIoftn 1.1 phai tra du\'< hit tJir khi COng l)' cO quy.!n
hQP philp de h" tJir gib tAl
dnlJlh nghi~p dU<,:lequan Iy lKri eung m{lt 00 qUail th...! vi C6ng ty cO d\l djnh lhonh lOOnthut thu
nhAP hien hinh !len co ••••thuin.
Cae 10~j th...! kIIac d",,'c.p
dung theo clIc 1<41thn! hi~n hilnh q,i Vi~!'>am
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lhlonh pM J!lI Chi Minh. Can eli th"" Ouy!! dinh ".) IIS8/Q()'UDND
ogoy 25/312009 eu' Uy ban
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toan lAng ta; sao e6
lhAu ch"a xu:\t hOOdon clio giA lri oay nCo COng ty eh". gh; nh;ln vao~hi phi xly dll'lg .Ong l,;nh.
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