Báo cáo tài chính hợp nhất quý 3 năm 2010 - Tổng công ty Cổ phần Vận tải Dầu khí
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511.900.864.318
1735.3311.997.5611
(182.44398-4173)
1.011.523 153.456
835.079.1611.583
(1.3011.2U.80Z959)
1997.075.64939'
(39,906,174)
681.786.940258
K£ loAN TRlICrNG
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TO"(, (0'\(, TY (0 Pfi.\'- \)." T.-\lD,-\l" Iilli
T.ing-'. Tronhi Kl. sOjS4 Ho:mgDi~ P6_Q_~_Tp W. Oil ),w. \-ltl ".nl
Td ,SU I391: 130: h_~ 1,~_SI3 911:300 Wtb,it. hnp ","'\',WP\lrill! c=
-
THUYET MINH BAa cAo TAl CHiNH HO'P NHAT
Qui III NAM 2010
0", difm hoal dQng cil" Do"nn Nghi,p
1. Hinh thirc sa nOv vOn
-VOnthu6<; sb hltU C{lngtv CO phan
2. llnl1 we klllh 60ann
: Olen vu - ThllOTlgrna;
3. Ngimn ~
k,nndoann:
K",h doanh vfln tal dau th6 va cae san ph~m khi: IMam gill (lao tao va cung img lhuyen vo;., cho cae too van tao
dllu khi, cho tho;; tilu b~n va p!l11""9 till" van tai khac eho cae ~ tac troog va ngoa; woe. K••h
"
Cae d
• V6n d.eu l(!
10000000000
• Tv K! ph!m s& hlto
100%
• ryl(!quylmb,euQuy~t
100%
• 1110'1
(lang
ky hoal O<>n9_ T6 28. Nguy~n Th, fJonh.PhWng Twng hoa. Quan cilU gi;)y. Ha n(li
• Nganh nghe kinh doanh:
• K.nh doanh van t;); dilulhO va cae san ph!lm khl, cung ii'ng dich vu Mng hai, sCra chira tau boen va phVOflg
t~n 00, thcoeva c!lo thu~ tau h,h,. phV
van, qulin Iy bilt dOng san Lir hilnh nO
CONG TV TNHH 1 TV V~N TAl oAu KHivONG TAu
• vbo d~ul(!
200000.000,000
• Ty ~ philn sb hiru
100%
• Ty ~ quyen bi,!,uquy,!,t
100%
• Nrndllngkyt>oaldOng
• N~h
T3094 Toanha2{)8Th&1gnhilt
P8
TPVGngtilu
ngM k;nh doanh
. Ko1hOoonh vfm tai dau thO va eil<:san phAm khi, cung ling dd> vu hang ha" sua ehCta tau b"!'n va phV
CONG TV cO pHAN V~N TAl OAu KHi THAI SiNH OllONG
• v6n dieu I~.
1,200000000000
• TYl(!phan sa hCtu
51,00%
• Ty l(!quylm b"!'u quyet
64,92%
• NO'idang ky hO
Ta"9 4, Toa nM H3. 384 Hoang O,~u. Q4 - Tp HCM
• Nganh oght! konhdoanh
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J.\.P 00 \-'\ OAt" KHI Ql ()( GL\ \1"I;r '\A.\l
TO'G (0:"& TY (0 PlL%.' Yo\.' L\I D..i.r KHI
I:mg ~_1.:'3nha HJ. ~ ip H=;DiN
T~l ',S~ SI , ~:!,,0:
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P6. Q_~ Ip llio
Fax" S~ SI " 911 I 300
en, ;..1inb.Yiet ;:arr.
\\""";;tl hllp ".-t'.'''- p\1nm
K,ntl doanh v;'m tal <.Ia" thO. Oao tao ngh<\ Dietl v~ 9<6';lh*u vMk lam. Cho \!lui! ph"""g
"VrOO;9'0' tau b,en. Oa; Iy nang Mi Cung img. S••" chua tllu boen
C0m
t~n v~n tal DK:~
CONG TV cO pHAN V~N TAl lANG oAu PHl1GNG NAM
• Voo dl~u ~
288000000000
• Ty ~ pMn sa herU
51,00%
• Ty ~ quyen b~u qllye! _
55,00%
• N(7idang "Y hoa! dOng,
12121 Phan K'" BinI!. Phlf(rng OaKao, Quan 1, H6 Chi M,nh Tp
• Nganh ng~'" .,ntl lloanh
. K.,h dDanh vlln tal xllrogdilU bil~g dv6'ng bolo 0", tYk,nIl doanh xllng dilu Cho Itlu~ ph~ng
D;ch vv m6; !li6i, cung Crng.soia chCr3lau bien, Dietl vu "<,IitYhang Mi
t~nvan tai.
CONG TV cO pHAN SAN pHAM KHi auOc no
• vOn
300000000,000
• Tylo'!pMnwhiIU
66,48%
• 1y ~
68.48%
quy~n b,~" qu~et
• N(]Il1~ng ky hoat
12AB Thanh Oa Ptllt<'mg 27. Quoo Binh Thanh, TP.HeM
• Ng3nh ngr./; kinh l10anh
_ Mua ban phllO'flg b~n v~n la.. eM lhul1 tau, kinh doanh v~n la. hang Mng 6 t1\, l1l1Ong!huy nOi l1,a k,nh
Ooanh v~n la. boen va cung eflp cae dlCn vu l1ai II"tilu hoen, mOig;al h.ilng hal, rung ling Iilu hoen, k~ l1~m
hang Ma. vl1Sinh tau bi~n, Slra chira tilu b..m tai cang. g'oo nMn hang !lOa xuilt nhilp khau, l1ilo laO ngr,~
CONG TV cO pHAN VAN TAl oAu PH110NG OONG VI!;T
• Von l1o!u~
140000000000
• TY~ phiin sO hliu
54,27%
• Ty
54.27%
Ii!qu~en bii;" "uyet
• No, l1ilng ky hoat
(I(mg
P806, la" 08 Clbl'9ht Tow"r, 50 45 VOTh, Sau. P fJakao, Q 1, Tp HeM
• Ngimh ngt>(,k,nh doanh
KlIlndoanh van lal boen: Kinh doanh van tai Mng hoa Mng 016: Kiflhdoanh _an t;li h.ilng hOa (I"""g lhu~ nOi
lila. DlCh _u mOi gl6" Mng ha" Dieh vu cung lmg tau t>1~n,(lal ry hang hai. Doch vu s';'a ctlua tau b..m (khOng
hOOl(lOng tai Tr" sO); CM lhul! phl1O'ngtl~n van tal liIu b~n. xe 016, xe 00 g>&i:Khai!hac (la, cal, s6i, (liil set;
Da~ nghl!; Chuan bt mal Mng
CONG TV cO pHAN VAN TAl OAU KHi (lONG OlJ(]NG
• Von (I,~u ~
• T'1Ii!phan SO'hO'u
• TYIl!quyen hleu ""yet
• Nm (lang ky hoal "o)og
100000000000
38,67%
73.00%
A55, ngO 61, Tran Ouy HlTng,PTnmg Hoa, Q cau Giav, TP.H~ r>Ol
• Nganh nghe kinh doanh
Kinh doann dlCh vu laxi. dieh vu van la •. cho thut! xe h.ang sang, mua bim Mng hba, khihOa 16ng, l1a, 1'1kinh
doanh _ang dau
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CONG TV cO pHAN D!CH VV . V~N TAl oAu KHi ClnJlO~G
• vim cti~u 1~
300000000000
• Ty It ph~n sO hvu
22,63%
• Ty
60,00%
*
quyim b,~u quyet -
• NO'i(lang I<:yhoat ooog
1B Ngu~n
CI1UWin, Phl1tmg 17, Quan Binh Thanh
• Nganh nghe kinh d03nh
_ Konh doanh dich vu tax" dich vv van t3i ct>o lhu~ xe h,lng sang. mu3 ban himg hila. kh;Ma
IOOg CIa, Iy k",h
doanh xang dau, dictl vU du Ilch
Kyk~lojn, llan vj lien It sir d~ng l.ong k~loin:
II
1. N~n ,,<)
ke loan eua COng ty bat lIau til ngay 011{l112010 va Id.t !hile ngily 3111212010
2. €km vi lil1nt~sit dung trong kit loan:
III
Chuin
ml"C va Cho! do;. ki. toh
06119 V~! "lam
oip d,!ng
1. Che~Oketoanapdun9
COng ty luan It", thllC hil'n bao coo lill chinh ItIeo qui
ttl6"" cae chu;!.n mU'c ki! toan.
s6 1512006I00-BTC
ogay 2010312006 v~M
k,~m to3n do B6 ta' Chinh
2. Tuyen t>6 vi! v~ Min thil Chu!1n mo.rc k~ toan va Chi! de) k~ toan
COng l)' t>ao
IV
Ke loan IT"'" may liOO
Cae ehinh sileh kl>loan i1p d\lnQ
1. Nguyl:<1tok ghi nhan cae khoan t";n va cae khoan tU'ang
t,en Slr dung
trong ke toano
6E. tap bao cao tili ehinh til
"
2. Nguyen tok ghi nMn hang tOn kho
Nguyen tok gh, nhan Mngl6n
kho
Hang tOn kho
","'''
PIl....:mg pMp linh gia tri Mng tbn kho
G"" gOC cola Mng tOn kho
PhU'O'ng pllap hach toan Mr>g tOn kho
Kl! kha' thU'lmg xuyen
PhU'ang phap I:'p dU' phlmg giam gia Mng tOn kho
DU' phOng 9iam g,a Mng IOn kho
Ngu~en tac gh; nhan va khau hao TSCD
Nguy"'" uk ghi Ilhan TSCD (hitu hinh, vO hillh, thve l;\i winh).
TSCD hllU hinh
dluyl!n dung; ttI"'t bi dung cu quan tj TSCO vO hinn ta c~.JO'ng
va
trinh phan ~m
quan tj
'M'
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T~P 00.\-" D.H KIll QrcK CIA \T~r :'\.nl
TO'\(,. CO:""GTY () PIU" ,-_~\:L\.I DU"liliJ
Tin~~. T~Jnhi H.'_;03S~HrongDiN PO,Q_~_ Tp H" Ch, :-'Jinh. ,'iet :\~m
r ~l. \)~ S! 3 9: 1 13(': Fax_tS~ $' 3 S: i DOC Wwlit, hup ,-.-'W.,P' trw., c~m
rnuu
PhlKmg philp khau hao TSCO (hlru tlinh, vO hinh, (hUe till ctlinh)
PhU'cmg phap kMu hao lSCO
pinrong
philp ~hau hao Il.•,()ng t11a~g
dung phu h<;tpv6'i Quyet Elinh 203l2009iTT.BTC
do B(I
n" Chinh
ij I~ khau hao Mng nam (I11(,)'Cap
ban Moll ngay 2011012009
Doanh nghl~p khOng (Iliac l~p tuc tinh khau haD (16, va, fihrtng TSCD h(iu hinh (1;'1khau hao hl!t gito tri
nh""9
,~~ cOn su dung vao hoat <lOng san xuat, "nh doanl>
4 Nguy~nlk gil' nMn.1l khau hao Ml (lOngsan (lau lit
Nguyen ~c gil. nMn
bat (lOog!MIn (liw \11
a
• Bat
10';
ICrv!OCeho!hl)(; ho:K eha lang gOl'l(11.1'(,1<; trlnh bay thea r\{l'Jy'l!119,a tru gol Iri hao mOO l:Iy k~
.• Nguyb1 gi;'! cola b~t dOng san dilu!U' dllO'C rnua boo g6m g.a mu3
va cae
ctll phi 1.tIn Quan \rile l;ep nhl1 phi
(l,eh vu 111.~n ve lual philp I"", QUan, \hue 1rv6'c b<l va chi phi gioo did> I",n quan khac.
Khau hao Mt d(log sa~ dau
s.
Ill'
Nguyen Iflc gh, nhan cae khoan dau lilia, chinh
Cae khoa~ "au 111vao COog ty con
.• Qu~n k;em ""at cola cOng Iy me d6, vol COng ty coo "lIQ'C xae ",nh khl cbng ty me nam g'O Ir(m 50% qu~n
b;&. quy~ & COng ty con
.• COOg ty me khi lap biIo coo tai ehinh hQ'P nhal pha, he'p nhat cae boo cao tai chir>h cola t.!JIcol cae "".lg IV
con
a Iro~g
va ngoai ~1I&c
.• COOg ty me kh60g dllO'C k>ai IriI fa khOi BOOcao tal chinll oop nhal cae Bao eao lai chinh cola COng
COt>oat "Ong k,nh doanh khae b4(!tv6'i !>oat ct6ng cola tat
cae C6flg ty con khilc tmng Up 60an
hi
con
ca
Cac khoan <lau III vao c6ng ty Iol>nket
COng ty l.en kella mOt c6flg ty mil C6flg ty CO anh hllang "ang ke nhllng kh6ng pM>"" c6ng ty con hay COog
ty l.en doanh cola COng ty, Anh h..,.mg dang ke ttJ, h~n
qu~n tham g'a \100 \1$= dlla ra cac qu,.et d,nh \Ie
chinh S3ch la, chinh va hool "On9 cua Mn nh<\n "au til nhllng khOng 00 anh huOng "e mat kiem sOOt t>oac
a
dOng kil!m ""at nhlmg chinh s3ch nay
Ket qua hoat <56<1gklnh doanh, tai san \la COng nq cola cae c6ng Iy l;en ket dllO'C txrp nhat trOflg bOO cilo tal
chinh Stl dung phllang philp v6n chil s6' hilu cae khOOn 90P \16<1lien ket "lIC'C Irinh bily troog bang can d6i
ke loan the<>gia g6c ""O'c "i<;\uchinh the<> nhOng thay cf6, Irong phan vOO gOp elia COng ly \100 ph~n t~, S3n
\huan cia cllflg ty Ii<'!n""t sau ngily mua khoJn dau til
Cae kMan
.• Cae knoan dau tl./ ch"ng khOOn (f11q(: gill nhan bill dilu hr ngay mua khoan "au I•..•ch""9 !lhOiIn \la c1l1C'C
xae "i~h gia In ban "au theo nguyen g,a va cae chi phi l.en qua~ ,,1m g'80 dtCh mua cae khOOn dilull1 ctl"ng
U"",n,
.• D\I' ph6ng g,am gia daulll
eh"og
klloan "lIC'C I<\pehO cae khO;)n ('Iau 111ch"ng
khoAn t\l' do \rao (1(\,cO lI.a
tn ghl sO cae h
.• cac khoan "au III dili h",n khac the hoen khOOn c111uIII .00 eilc COng ty khac rna COng ty kl>6og co quyM
!I'em swl,
"ong k.em so.at klx$:
khOng co aoh h..,.mg dang k'!'
• Cae k!>oan ('Iau III (lal han dllC'e xac
nguyo'!n giil tr(r cae khoan giarn 9,;1 dau hI dil' han
PhvO'ng philp lap dll ph6ng g.am gi;l (jau I" ng:lfl haO da' han
6.
Nguyen lac go, nha~ V8 ""'" h6a cae kno;)n chi phI d, vay
..
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Ting-<. Tl\l nh.i ill ~3>-1HrongDiN. PO, Q_~_ Tp ft.' Chi ~:inh_ ",itt ::am
Td IS-H13 ~1! 130: fl., iS~ $13 9: 1 :,00
'VlUNS
w ro,il'
http"
'w'-'" .p'tum com
Nguyen ,,'Ie gn; nMn chi phi (II \lay T~t ca cae eh, phi I~i .ay ~hac "U'<;t<:gil; nh.1n veo k~ qua hO
T:1 ~ v6n hea <111
xa.c (lInn chi phi (I, .ay
Ch, phi <1,yay l.en quan !rile t.ep d';n v~ mua, "au tv xfry d"ng hoa.c san xuat nhli'ng til; san ch m6t \tK11
gian \u0l19 (l6i dll, lie hoan tMoh "!.fa vao sir dung Milc kinh doanh dVI,I'Cc6ftg vilo n.guyen g,a tili san eno
(len khi tai san (Ill "ltQ'c <::IU'~
vllo sir dung hoac .,nn ooanh. Gile kMan lhu nMp PM! SInh tit v~ &.U I" tam
1t>C71
cae kho;in vay ""<;Fe gn; 9,;Jm nguyen giatt" san c6 hen quan,
1.
Nguyen tac ghi liMn villo6n hOa cae khaa" chi phi kMe
Ch, phi Ira tn.,(\'<;d;li Man co kM nilng "em Ia; k7i ieh kinh
'l= !rong
l\1O'ng la. ehe T6ng cOng ty v&i lhO'i han til
mOl nam !r11ll!n.
Ch, phi .ay d,mg 00 t>an dO dang
Cae tai sim ~ang lreng qua Irinh .ay d'lng hoae san .uM phuc vu mvc ~ich ~,nh dOOM dllQC ghi nMn tneo
giii g6c, Chi phi niiy bao g6m ca chi ~i doc/l vu vii chi phi lai vay c6 lli!n quan dl1(,1CgIli nMn phU hq'p v&i
chinh saeh k~ twn ella TMg cOng ty, V~ tin/> khau hac ella cae tai sim nay ~"O'C ap dung g;6ng nhll vd, c.'c
la, san ~hae, bat ~tlu Iii ~h, tai san
o.~
Irang
IMi san sling so) dung
Phllcmg phap ph"" l>6 chi phi Ira !rll6'c : Chi phi tra trtl&e diii han dl1O'C phan t>6 thea phl1Clllg phiip ('I"Cm9
!hang tmng th&i g,an Iii mol dl=n ba nam ~~ Ill' ngay pMt slllh.
Phl10llg pnap"ii
th&i g,an pMn l>6 IQ' 111l!ltn.•cmg rnai
8. Nguyen tk ghi nMn ch, phi plliillra
V.ec gh, nMn doanh thu va chi phi phal phu ha-p v6'l nhau Khi ghi nh:'n m6t khoan
g6m chi phi cua ~jr 130 ra <loan/> thu vii chi phi cua cae ~jr tn.r&c hwe chi phi pha, tra nhU'ng libl quan dl!n
(laanh Ittu cua ~~ ""
9
Nguybl
tlk va phU'O'ng philp ghi nMn chi phi Ira tn.r<'rc,dll phOrig
Chi phi Ira IrtlCYcdU'QC ghi nhan ~hi ciIc nghli!p 'u phat sinh da hwn
thanh.
co chi1ng til hQp ~ tuan ttlu
nguyen lac chi ph; phu hQp
d\1 phi>ng chi thllC h~n kh, c6 philt sinh phil hap qui d,nh ella 60 Tai Chinh cho philp
DU' ph6ng pMi ltlU ~hil doi dU'Q(; !rich lap clio nhlmg khOOn phai ltlu dol qua h(ln thanh loan Iii sau thatlQ Ira
lo'!n. ho<\C cac khoiin lhu rna ng...m nQ k,ho c6 kha nang lhanh lobo do bi .hanh 'Y, pha san hay cllc khO ~han
tL.r<:mQ
ill
10. Nguy&n lac gh, nhan vOn chu sO' h(,ru
v6n chu sa h(,ru ""'lC phan anh trDOg Bang can dOi ke loiln, g6m v6n cua cac nM dokt tL.r,lhang dU' vOn cO
pnan. k,!"nhuan g';; lai, ea.c quy, lui nhuan ch<.ra pMn ph6i, cMoh lOChty gia ,a ch&nh ~h danh g,a Ial tai san
Ghi nhan va trinh My c6 ph~u mua lal' Clln cl.r d,{'u Ie hoot d6n9, c6 ph~u dang lU'u hilnh dllQ'<:mua I(li la c6
pn;{,u ngfm quy ""'lC h(tCh twn g,arn nguOn voo cO phan
Gh, nhan c6!l1e
qua tai
c6 to'c <'lU'Q'C
ghi nhan trim 00 s& trich thea tY ~ ";lng ky tr~n I", nhuan sau thu{, "U'Q(; n,00g
ky h<;>p<'laihOi cO Mng Ihv6'ng n.en
Nguyen ttlc ,rich lap cae khean dU' trCrciIc quj till"" nhuan sau th~ cae quy COng ty dU'Q'Cgh, ""an Iren
s& trich theo tY % tr~n O;nnhuan sau lh~ dvqc thOng qua til' kjr hop "al ~ c6 Mng ltlU'&ng noln.
*
cu
11. Nguyen tlk ,Ii phL.rO'ngphiip ghi nhan doanll t!lu.
Doanh lhu cung dp
dlCIl "". dvqc
ghi nMn lehi cae giao diCh v~ cung dip dfCh Vl,lphilt sllh It>eo yeu diu dll(,)'C
.lic <'llnh 01'"Man tMnh. gia tri hi;rp Iy. cll;\.c chan se thu hWC d'" thu
Doanh thu heal oong tai chlnh: la cae khOOn lh
12. Nguyo'!n tac ,Ii pI1l1OT>9phlip ghi nMn chi pili tai chinh
,.,
v6n
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TAP DO,\." D.\l KfD QlOC GL-\ \"11;1 "\,-\..\1
rO'"G (0\&
TY (0 PH.~\: Y..)." HI D.\l KHi
Tang 4. T(oanha H3 >6~$-l H'-"ngDi~
P6.
Q,~,Tp H~ an ~1inb, \'i~"am
Td: \S4,S: 3 ,,:: ~301 fax, S":S: 3 91: 131(' \\"dJi;te hllp
rwTU.~S
":, ..-,, rnUIl!
com
13, Nguy"" t'.tc va phl1crng phap glli ohan chi phi thul! tt>unhap doanh nghi~p h>en Moh, eh, phi thu.'! IOu nh(lp doanh
nghi~phofin lal
Thul! thu nMp lloanh nghi~p tht. hll!n 160g g.a lli ella slJ ltl~ ph3; tra hien tai va s6 thut! holln l;,Ii56 thue hioffi
tal pM, Ira lI"O'c lintl dva lr~n thu nMp chlu tt>u(,1rong ky Tllu nhap chiu !hut. kMc vm Ioi ntlu"n Ihuan 1I<.r<;re
\rinll bay Iren boo cao kilt qua hoot lI<)ngkioll doanh vi khOOgboo g6m cae khoan It", nhap hay ell, phi lintl
tim.'!ho
~h;\,uITer,
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hoOCc6ng ml lr~ bang din <::160
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