Báo cáo tài chính năm 2010 (đã kiểm toán) - Công ty Cổ phần Kho vận Miền Nam
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C6NG TV cO pHAN 10-10V~
MIEN NAM
sA lB Ho4ng D;eu,
NOIDUNG
Tnng
02-03
Boo ct<>cw. Ban T6ngGiimdbe
Cl4 6(.~,
8;\0 clo kitm roan
Bao c!o tai chlnh dl dlW(: kib
loan
BOng cAn d6i k! lOAn
8ao clo k~ qui hoJl dOngkiM doanh
BAocio lUll chuytn Ii&. ~
Thuytl minh Blio
'*' Iii chlnh
d
05-25~1;(,0~
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05-07
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pHAN KHOV.;.N MIEN NAM
s6 18 Hoang Di~
Quin~, Th3nh pM
"6 Chi Minh
BAn cAo eUA DAN n')NG ClAM DOC
Ban ThIIg Gillm dOc C6ng ty cA ph1n Kho v~ Mi&. Nam (•••••
lli clIlnh cu. Cbng ly cho Di:n tai chinh k~ lllue ngAy 311Mng 12 nArn 2Cl10.
OONGTY
C&!g ty c6 phin Kho ,,~ miAn Nom dowc ~
d6; lI'r d<>anbngbitp Nha 0110<:thiM dong ty e/) pb1n tho<>Qu~t
diM sh 1S461QD-BTM ogay 2710912006 cU. ~
m~ (Da)' I. ~ CMg tIRwng). Ctln& ty I>ott "Oni tbeo Gi!y
chUng
oUng kY kloh doanh va dlog 1<)'tllU.! rollg ty t6 pMn s6 0300645369 dAng kY iln din ngiy 29/1212006 vA
!hay <16;ding kj IAn1M 5 ngay 16I1112009 do S<'rK.! h<>$Chvi D~u lu TIW>h pM H6 Chi Minh cAp.
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Tr\l ••••chlnh cUaC6ng ty lfi: s6 IB H<>3ngDi~, Qt4n 4, TMnh pM l-\OChl Minh.
HOI DONG QUAN TRI. BAN TONG GIAM DOC vA BAN KltM
6ng
HoWlS Quyln
Chil tjeh
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f)o3n Thi DOOg
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KltM ToAN VltN
COOgI)' nrnH Dicll '" Tv vAn Hi cblnh K~ to ••• vi Kib
tOOn(AASC) dillu,K: hi~ kibn loan
de IUo
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GL4.M D6c !XlI VOl BAo cAo TAl CHiNn
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Ban TAng OWn d6c C&lg I)' clIiu lnkb nhietn ~ v*
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k.!t q•.••/>Ofl«;ng kinh doanh vi t!nh biJJh heu chu~ l;!n l~ cola C&g ly trong nllm.. Tronl qu4 trtnh I.p Boo""
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fJua n etc d•••h gij va d\l "o:\n tun> IY vi
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d!n 10m: tin pM; c&& M vA gi!i tblch \fOng Bilo cJ,o tI; chinh bay kMlIg;
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CONGn'
C6VHANKHO
V~NMIEN NAM
56 IB Ho!ng Ditu, Q:4n 4, lMnh
~
va Irlnh ~
pM H~ Chi Minh
cAe BOo c;io tal c!lfnh lr4n\
cO lien quan hitn hiM;
4-1'''''' Bao
cao W chlnh d\fll tItn CO
ty sf ritp
ho4i d<)ngkiM doanh,
l\IC
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kinh doanh lim ll,IC,IJ(r lrulmg hvp khOng ttJ cl>o ring C&1l
Ban TbnllGiam d6c eMil ty dAm bMrAnlldc 06 ~toan 4Irqc luu gill dt plWl "'" tlnb hlnb W clIlnb ~ C6ng ty, vO'i
mll1: dO tJung Ihl'o, hqp Ii ~ btl eli thlrl d;!m nl\o va dim. b40 ring Bio do Iti chinh tuln Ibli eX quy
thleh hqp d! ngbn eMit, pM! hifg etc hAnh vi gian l~ 'it de vi ph\llll khilc.
Ban T3ng Gi!m d6<:Cling ty earn k!t.lnl
Bi<>c;io tli chlnh 011phlm inh!rUng thlfC vi hqp lj tlnh hlnh ttl ctllnh cUa
Cling ty W lhm 4i~ ngl~ 31 tMng 12 "am 2010, k!t qui ho\Il J\lm tii chlnh Ut tluk "&!y 31 \!JAIIg12 nam 2010, I'M. hqp vm ch.Jn mJ,rC,ch~ dO k6lOi1n V~ N"", vi tuln Ibn cole
quy djnh hifn IW>h cO lien q •••••.
Cam kll khic vt phfduyft IlAodo till
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kilm T
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CONG TV TNHH OICH VV TU VAN TAl CHiNH Kf lOAN
VA KltM TOAN
AUOmNG AND ACCOUNTING FINANCIAL CONSUL TANeY SERVICE COMPANY L TO. (AASC)
THANH VI~N INPACT QU6c T~
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1201IiBC.KTrC_AASC.KT2
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Cling ly cA pban Kho vtn Mi~n Nam
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ChUng 11\,oil thllt hl~ kl~ t<>8r1me. clio !A, chinh colo Cbng ty c6 pilL. Kho v'" Mi~ Nom dUVClJp ngiy 2S t
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c••sit j
cola chUng
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Cluing to; dl thl'< hi~n 00118viet kif •••lOOn1lJeo eli<:chuin IIII«' ki~m to8n Vift Nam, cae chuAn m\IC n~y ytu cA~ cllng
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k~m loan ~ k~ hO\lCh~~ thl'C h~n d~ cJ, 51' dam bolo ""'" Iy ring clie Bolo clto tai chlob kMng cOOcM. dlmg cae
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cae bing chling xac minh nhllng IMng tin Irong Bito c'o lii chinh.; danh g.ii vie<:tuin tlnl eac chuAn m\IC ~l eM
TAng Giim Me cling nhu each trlnh My tlmg quat c:le Bolo c'o tli cblnh, ChUng l~i cho ring coog
kilm lOOncu.
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chlrth clla COOg ty d phAn KIlo ~~ Mi~n N •••• tfi ngiy 31 tMng 12 nllm 21)10, ciing MU kit quA kinll doanh va cae
luAng luu ebuy&. lito te cho nAm tAi cbinh k~l lhUe ngiy 311Mng 12 nllm 21)10, plliJ.""'" vm cbuAn mlfC, cl>o!d(I kl to8n
Viet Nam bi ••.•Mnb ~i cic quy djrth pll;\p lYc
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CONGTY roPHAN
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Bio rio t~1 ~hinb
KHOV",N MltN NAM
Qo4n 4, ThOnh ph6 H6 Chi Minh
cho Dim Iii chlnh ket lblK: ngly 3111212010
BANG cAN D61 KE ToAN
T,I nll~ 31 thing 11 nlm 2010
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01/011'2010
VND
VNO
123.047.1114.471
Us. 719.211.3l16
46.144.2llO.101
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18.731.680.101
20.027.601.896
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3.423.188.JOO
3.647.898.1110
6.943.0'XI.IOO
6.997.209JI9O
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(3.349.310.2S0)
61.141.269.\120
52.51U29.698
49.722.340.7S3
47.707.953.37&
2.452.Q57.966
295.327.374
9238.032.002
4.596.705.611
(271.160.801)
(13,156.665)
1.!32.496.911
21.264.994.649
2.532.496.918
21.264.994.049
9.llll6.549.132
&.Z6l.!I6.933
874.252.996
1.296.111.507
617.201.951
13.141.610
801.820.698
755.077.680
7.507.261.581
6.121.543.136
B. TAl SAN pAl H."N
46.092.661.61!
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42.121.43!.918
19.488.433.733
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74.369.307.529
(56.61H8H03)
1.713.713.755
1.134.011.J07
2.445.207.231
2.250.624.73 I
(731.493.476)
(516.613.424)
1.680.000.IlOO
1.680.000.000
1.610.000,000
1,680.000.000
2.I8!.22S.697
1.!01.l76.442
1.425,2n.285
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PHAN KHO V';'N MltN
s.; J B Ho3ng Die", Qufn 4, Thanh
Bao do III
NAM
pM H" Chi Minh
cbo nam rAichlnb k~ thl>cngiY 3111212010
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31/1212010
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60.599.566.417
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6. Chi p/Jlphii tri
9. C'" khoin flh'i tri, pM; ~ khk
11. Quy khen thm'mg. phllc lvi
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8.453.697.239
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293.819.016
7.837.243.307
12.50&.219.540
573.739.944
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702.652.144
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470.151.000
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118.432.125.543
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83.518.570.000
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~ 18 Moing Di{u,l;Mn4,
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MIEN NAM
cOO nJm \Ai chlnh k!t !hUe 0ex 31/1212010
lMnh ph6 "&011 Minh
cHi Tltu
NGOAI BANG CAN
Tbuylt
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3111112010
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VND
VNO
374.340.638.415
46J.081.203.3S1
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--
CONG TYCOPIlAN KIIOV~ MIEN NAM
sh lB Hoang Ditu, Qu!n 4, Thinhpb& H6 ChI Minh
-----
BIO cAo tili
BAO cAo KETQUA 1I0~T m)NG KINH DOANII
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647.667.147.08
468.44s.l19.811
647.667.14".28
468.445.219.811
5JU95.003./i64
368.985.77UI7
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Lvioh'o g~p.l ban hhl vi
108.972.143.764
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6. Doanh thu hoJi dQrlStl; chlnh
7. Chi phI !Aichlnh
lrong dO: Chi phi IlJi yay
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2,201.1S<4.471
481.441.767
99.45U45. 795
1.995.463.344
(2.413.727.708)
211.95/./17
8. Chi ph! blln hAng
9. Chi phi quin I~doanh ng,hifp
711997.795.323
62.260.396.799
13.os4.724.765
lH04.749.'78
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10. Lql ahu'n1(~) thulin fir h091dOng kinh doanb
26.633.336.38(1
18.803.490.170
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16,620.940.783
4.004.8S6.16S
1.162.167.668
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13. Lvi nhutn khli"
14.841.905.250
2.841.6ll8.497
14. T6n&Iqt nbu$u lJ 10,,"lrum: thl
41.475.241.630
31.6«.178.667
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16. Chi phi lh.J thu ~
18. UI
"a bin
Ngorol I$p
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NiJlllOIO
doanh n~p hien hanh
doanh ngb~ hoan illi
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Ihul Ihu nh$p doanh oghifp
34.246.194.682
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Irfn 06 philu
KliMn Irw..&
7fL
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7.229.1)46.948
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26.300.00.226
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CONG TY cO pHAN KHO V';'N MIEN NAM
s6 lB !lOOnS0i4u, QuiD 4, l1WIh
B'o
pM Hto Oil Minh
BAD
cAo
cho Blm. tti chInh kh; lhlic nglIy llfl2l2010
LltU CHUYEN
TIEN T~
(Tltt:t) phlM'lrl philp Irl'" liip)
Nlm 2010
,
M'
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Tbuylt
mloh
CHi T1Eu
Nlm 2010
Nlm 2009
VND
VND
I. LInI cbuy'n tUn tit ho,t 4~n& kinh daub
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2. Tib. chi lri clio ngIlbi
4.
Tit.. chi
529.272.312.185
(660.994.549.977)
(435.456.046.348)
(S4.8S9UU95)
(42.192.93U30)
(217.951.127)
Itt I&i vay
(9.160.817.832)
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thu nhJp doanh nghi~p
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COSGTYcOPHAN
Bio
KHO Y~N MltN NAM
UIB HWlg Di{u, Quf.n4, Thanh
pM "6 Chi Minh
do tli .hl"b
.ho nam ttl cbinh kh thUc npy J 1f]2I'2010
THUYtT MINH BAD CAOTAI ClllNH
Nlrn 2010
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(e): XI nghitp Giao nhtn VOn lAiQIi6c ~ Ti!u 4ibn
4inh s6 03120101QD ngily 26
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(d): CN COng ty CP Kho vtn Mib. Nam If-i dn
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