Báo cáo tài chính công ty mẹ quý 3 năm 2011 - Tổng Công ty Cổ phần Dịch vụ Kỹ thuật Dầu khí Việt Nam

TAP DOAN DAU KHI VIET NAM
TONG CONG TY CO PHAN DICH VU KY THUAT DAU KHi VIET NAM

Dia chi: S6 1 — 5 Le Dun — Q.I — Tp. HC3 Chi Minh
Tel: 08.3910 2828 — Fax: 08. 3910 2929
■P.e'voseNgqi

BAO CAO TAI CHINH CONG TY ME
QUIT( 3 - NAM 2011


Bao coo tai chinh a ki6m toan
CONG TY 114 - TONG CONG TY CP DICH VU KY THUAT DAU Kill VItT NAM
Cho nam tai chinh ket thac ngay 30/09/2011
Ldu 5- So 1-5 Le Duan -Q1-Tp.HCM

BANG CAN DOI KE TOAN CONG TY ME
Tat ngay 30 thcing 09 nam 2011

30/09/2011

MAu s6' B 01 - DN
Dvt: VND
31/12/2010

A.TAI SAN NGAN HAN

6.359.121.827.011

5.484.713.874.538

I. Tien va cac khofin ttr•ng duo'ng Lien

2.184.581.545.797

1.093.294.347.038

1.213.629.403.547
970.952.142.250

525.333.349.020
567.960.998.018

TAI SAN

1.Tien
2. Cac khoan Wong throng tien
II. Cac khan dm to tai chinh ngan Fikth

3.900.000.000

1. DL tu ngan han

3.900.000.000

III. Cie khofin phfii thu ngin han

3.791.265.684.580

1. Phai thu khach hang
2. Ira nu& cho nguari ban

3. Phai thu n0i b0 ngan han
3. Cac khoan phai thu khac
4. Du phang phai thu ngan han kho ded (*)
IV. Hang tan kho

1. Hang ton kho
2. Du phOng giam gia hang ton kho (*)
V. TM san ngin h#n khac

1. Chi phi tra truac ngan han
2. Thug GTGT duoc khdu trix
3. Thud va cac khoan khac phai thu Nha nuOc
4. Tai san ngan han khac
B - TAI SAN DAI HAN
I- Cac khofin phai thu dai h#n

1.942.868.148.738
155.425.144.916

4.178.133.910.199
2.071.365.232.235
126.388.233.137

1.717.600.929.232
(24.628.538.306)

2.005.397.443.287
(25.016.998.460)

136.124.276.840

130.874.493.394

137.954.711.015
(1.830.434.175)

132.704.927.569
(1.830.434.175)

247.150.319.794

78.511.123.907

22.974.127.315
217.666.961.850

8.783.558.099
67.209.302.834

6.509.230.629

2.518.262.974

9.555.302.148.927

8.112.203.120.646

158.728.000

1. Phai thu dai han cua khach hang

2. Phai thu dai han khac
3. Du phong phai thu dai han kho doi (*)

362.228.339
158.728.000
(362.228.339)

II. TM son cto dinh
1. TM san co dinh hitu hinh

4.807.833.657.751

- Nguyen gia
- Gia tri hao mOn luy ke (*)
2. Tai san co dinh vo hinh
- Nguyen gia
- Gia tri hao mon luy ke (*)
3. Chi phi xdy dtmg co ban da dang
II. Cac khoan dau to tai chinh dai han
1. Dalt to vao ding ty con

2. Ddu tu vao ding ty lien ket, lien doanh
3. Ddu tu dai han khac
4. Du phang giam gia dL to tai chinh dai han
III. TM san dai han khfic
1. Chi phi tra trirac dai han

3. Tai san dai han khac
TONG CONG TAI SAN

1

1.430.682.146.835
3.278.247.363.366
(1.847.565.216.531)
4.820.821.319
8.563.642.557
(3.742.821.238)
3.372.330.689.597

5.108.144.290.300
2.167.488.330.969
3.880.553.020.483
(1.713.064.689.514)
6.150.202.226
8.440.033.147
(2.289.830.921)
2.934.505.757.105

4.418.849.977.550

2.664.803.757.161

2.941.078.588.000
1.278.981.708.287
315.750.020.756
(116.960.339.493)

1.322.296.024.458
993.174.278.287

429.800.719.535
(80.467.265.119)

328.459.785.626

339.255.073.185

326.478.547.301
1.981.238.325

336.464.180.347
2.790.892.838

15.914.423.975.938

13.596.916.995.184


CONG TY ME - TONG CONG TY CP INCH VU K THUAT DAU KHI VI T NAM
Bdo cdo tai chinh da kidm toan
Lau 5- S6 1-5 L'd Dan -Q1-Tp.HCM
Cho nam tai chinh kdt thfic ngay 30/09/2011

BANG CAN DOI KE TOAN CONG TY MV
Tai ngay 30 thang 09 nani 2011
NGUON VON

30/09/2011

31/12/2010

11.342.839.757.887

10.318.480.489.191

I. Ng ngin h#n
1. Vay va ng ng.au han
2. Phai tra ngiroi ban
3. Ngtrai mua tra tin turf c
4. Thud va cdc khoan phai n6p Nha nude
5. Phai tra nguoi lao dOng
6. Chi phi phai tra

6.774.334.270.992
2.928.746.770.467
1.193.251.954.358
734.824.207.534
31.512.535.862
249.006.719.868
176.115.833.202

5.100.231.526.506
1.439.498.998.413
1.429.763.118.485
8.658.276.299
53.353.494.308
128.456.191.974
298.685.953.179

7. Cac khoan phai tra, phai nOp nga.n han khac

.9. Quy khen thuong, phix lqi

1.397.156.888.095
63.719.361.606

1.589.773.165.369
152.042.328.479

II. N9. dai han
1. Phai tra dai han ngtroi ban
3. Phai tra dai han lchac
4. Vay va no' dai han
5. Thud thu nhap hoan lai phai tra
5. Du phOng try cap mat Vic lam

4.568.505.486.895
534.376.414.118
714.530.610.782
3.310.704.953.624
5.262.244.257
3.631.264.114

5.218.248.962.685
559.426.808.985
714.530.610.782
3.939.610.894.795

B - VON CHU SO 11.017

4.571.584.218.051

3.278.436.505.993

A.NcY PHAI TRA

I. Vcin chit so' him
1. Von dau to
2. Thang du von co phan
3. Chdn.h lick dank gia lai tai san
4. Chenh 4ch tS/ gid hoi dodi
5. Quy dau ttr phat tri6n
6. Quy du phang tai chinh
7. Loi nhuan sau thud chua phan ph6i
H. Ngu6n kinh phi va quy khic
1. Ngu'on kinh phi da hinh thanh TSCD
TONG CONG NGUON VON

4.680.648.123

4.571.502.148.380
2.978.020.940.000
486.293.000.000
79.258.127.167
(157.595.435.544)
690.915.466.053
106.896.368.018
387.713.682.686

3.278.327.079.766
1.988.034.310.000

486.293.000.000

82.069.671
82.069.671

109.426.227
109.426.227

15.914.423.975.938

13.596.916.995.184

30/09/2011

31/12/2010

7.777.823
1.466,37

15.975.193

6.187.935.695
690.915.466.053
106.896.368.018

CAC CHI TIEU NGOAI BANG CAN DOI KE TOAN
CHI TIEU
1. Ngoai to cac loai

yen Hung Dung

Ong Giam doe
Ngay 25 theing 10 nanz 2011
Thanh phj Ha Chi Minh

Nguygn Xuan Cubmg
lee toan trithng

2

HO Thi Oanh
Ngutri 1"0

001
CC

CO PI
H vt)
DAU
VIE.
P

.


LONG TYI‘g - TONG CONG TY CP BICH Vt116 1 THLIT

V1tT NAM

Len 5 - SO 1 - 5 Le Dugn - Q1 -Tp.HCM

Bao cal) tai chinh
Cho nam tai chinh ket thfic-ngay 30/09/2011

BAO CAO KET QUA HOAT BONG KINH DOANH
09 THANG DAU NAM 2011

M'Au s6 B 02 - DN
DVT: VND
CHI TIEU

QUy 3 Nam 2011

QuSr 3 nam 2010

Lay Kt Nam 2011

Lay Ke Nam 2010

2.420.287.909.540

2.001.363.628.993

5.403.093.960.855

4.597.676.126.125

2.420.287.909.540

2.001.363.628.993

5.403.093.960.855

4.597.676.126.125

2.209.906.675.816

1.805.912.686.427

4.782.990.107.641

4.150.695.792.608

210.381.233.724

195.450.942.566

620.103.853.214

446.980.333.518

109.475.749.832

173.421.834.184

402.052.786.001

460.625.470.124

77.166.837.165

165.119.503.257

482.412.090.884

404.631.226.937

28.148.055.490

(3.248.378.372)

95.784.166.103

46.663.156.104

1.931.544.400

3.181.415.606

12.738.311.567

6.525.480.076

Dosp.

81.579.899.044

75.072.854.271

190.490.333.267

165.601.426.304

'NG TY

159.178.702.947

125.499.003.616

336.515.903.497

330.847.670.325

310.484.380

93.640.321.146

96.851.560.859

114.662.762.712

THU
KHi

2.439.451.437

RANI

22.304.921.526

8.941.103.770

23.609.137.893

Ho c

13. Loi nhuan khgc

(2.128.967.057)

71.335.399.620

87.910.457.089

91.053.624.819

14. 'Ping Iqi nhuan kg town tru•o•c thug

157.049.735.890

196.834.403.236

424.426.360.586

421.901.295.144

9.439.068.888

13.213.708.441

24.674.072.677

27.316.239.642

Doanh thu bin hang va cung
cap dich vu
2. Cac khoan giam trir doanh thu
Doanh thu thuan vg ban hang va cung
3.
cap dich vu
1.

Gii von hang ban .
nhuan gap vg bin hang va cung
5.
cap dich vu
6. Doanh thu hog dung tai chinh
4.

7. Chi phi tai chinh

Trong 65: chi phi lai vay
8. Chi phi ban hang

Chi phi quan 1y doanh nghiap

9.

Loi nhuan thuan tir host Ong kinh
10.
doanh

11. Thu n14 lchac
12. Chi phi kJ&

Chi phi thug thu nhap doanh nghiap
15
hian hanh
Chi
phi thug thu nhap doanh
16
nghiap hoan lai phai tra
Loi nhuan sau thug thu nhap doanh

17

nghr

(218.965.096)

5.261.244.257

147.829.632.097

183.620.694.795

394.491.043.651

394.585.055.502

ogitio
sk" T6Nq LONG TY

0'
co'
CO PHAN
DICH VI) KY THU 7
.

DA
C

.

i

'

41

\
Al

Ylie

441111EilW

Ngu/ n Hung Dung
Ding Giam dtic

Nguygn Xuan Cui•ng
Ke toan truerng

Ngay 25 thong 10 nam 2011
Thank pia Ha Chi Minh

3

HS Thi Oanh
Nge•i 14p

,


CONG TY ME - TONG CONGTY CP DICH VU KY TiquiNT Au Kilt VITT NAM
Bao cao tai chinh
Cho na.'ni tai chinh kat fink ngay 30/6/2011
Lau 5- S6 1-5 La Dual' -Q1-Tp.HCM

BAO CAO LIIU CHUYEN TIEN TE CONG TY ME
09 THANG DAU NAM 2011
Mau so B 03 - DN
DVT: VND
CHI TIEU
LUV CHUYEN TIEN TU' HOAT BONG KINH DOANH
nhuan truck thug
Dieu chinh cho cac khoan
- Khau hao tai san c6 dinh
- Cac khoan du phong
(L'ai)/I6 chinh Lech t5/ gia h6i doai chua thirc hian
- Lai tit hoat dOng dau to
- Chi phi lai vay
Loi nhuan tir hog dOng kinh doanh trt•a•c thay ai von

d
- Tang, giam cac khoan phai thu
- Tang, giam hang ton kho
- Tang, giam cac khoan phai tra
- Tang giam chi phi tra truac
- Tian lai vay da tra
- Thua thu nhap doanh nghiap da nOp
- Tian thu khac tir hog ang kinh doanh
- Tian chi Ichdc tir hoat dung kinh doanh
Luu chuytn tian thuAn tir hog dOng kinh doanh
MAJ. CHUYEN TIEN Tif HOAT BONG DAU Tir
- Tian chi d6 mua sam, xay dung tai san c6 clink
- Tian thu tir thanh, nhugng ban tai san c6 dinh
- Tian thu h6i cho vay, ban tai cac cong.cu nq cua don vi kht
- Tian chi dau to g6p An vao don vi khac
- Tian thu h6i dau to gop von vao don vi khdc
- Tian thu lai cho vay, co tirc va lqi nhuan dugc chia
Luu chuyin tin thUan tir hog a§ng dau tu•
LUU CHUYEN TIEN TU. HOAT BONG TAI CHiNH
- Tien thu tit phat hanh co phieu, nhan von gop
- Tian vay ngan han, dai han nhan du:ot
- Tian chi Ira n• g6e vay
- CO tirc lgi nhuan da tra cho chu s6 hiru
Lu• chuy& tin thuAn
hoat diing tai chinh
-

09 THANG NAM 2011

09 THANG NAM 2010

424.426.360.586

394.585.055.502

266.891.438.637
35.742.385.881
172.186.248.343
(269.212.240.330)
95.784.166.103
725.818.359.220
387.460.186.112
(5.249.783.446)
134.842.701.010
(4.204.936.170)
(182.103.948.191)
(23.016.595.417)
3.900.000.000
(26.112.163.974)
1.011.333.819.144

317.615.835.782
21.398.886.803
178.075.531.489
(283.506.155.558)
46.663.156.104
674.832.310.122
(932.015.328.643)
(283.225.554.183)
1.929.110.280.444

(36.967.593.875)
(124.717.344.140)
(30.562.443.359)

(662.408.877.470)
90.567.273
42.979.520.724
(445.751.000.000)
177.880.000.000
64.671.519.418
(822.538.270.055)

(3.008.351.126)
1.193.445.975.240
(1.279.685.295.938)
114.796.787.657
(216.944.200.000)
76.059.323.158
45.781.563.074
(1.259.991.822.049)

479.868.993.000
1.343.202.089.669
(757.291.010.727)
(144.986.359.000)
920.793.712.942

871.982.159.568
(560.817.689.437)
(397.844.579.000)

(86.680.108.869)

Lt•u chu36n tin thuAn trong nam

1.109.589.262.031

(153.225.955.678)

Teen va cac khoin tt•ong du•ng teen ton disu nAm

1.093.294.347.038

1.057.305.728.239

(18.302.063.272)

(90.600.488.019)

2.184.581.545.797

813.479.284.542

Anh

thay dOi tST gia hoi doai quy dui ngoai to

TiL va cac khoan twang dt•o•g tian ton cuoi nAm

Tiing

ung Dung
doe

Ngay 25 thang . 10 nall2 2011
Thanh ph6 He, Chi Minh

Nguyen Xuan Ctro•g
Ke toan tru•O•ng

HO Thi Oanh
Ngt•b• lap


CONG TY An - TONG CONG TY CO PHAN DICH VU Ki? THUAT DAUI! VIET NAM
Thuye't minh Bao cao tai chinh dii kiem toin

Cho nam tai chinh Ichttnic ngly 30 thing 09 nam 2011
MAU B 09-DN/HN

THONG TIN KHAI QUAT

I.

Dlac diem hoat dfing cfia T6ng cong ty:

1.

Hinh thin so' ha• von

TOng COng ty CO phan Dich vu Ky thuat DL khi Via Nam la Cong ty co phan, don vi thanh vien cila Tap

doan Dau khi Qu6c gia Via Nam, duoc thanh lap theo Giay pile]) dang ky kinh doanh so 0103015198 dm
So Ke hoach Dau to thanh pho Ha 1\10i cap ngay 29 thing 12 nam 2006, Giay pile]) dang kY kinh doanh
thay dOi lan 1, ngay 12 thing 3 nam 2007, Giay phdp dang ky kinh doanh thay dek lan 4 ngay 28 thing 10
nam 2009 so 0100150577 do SO. Ke hoach va Dau to Tp.HCM cap.
2.

Nganh nghe kinh doanh va hoat Ong chinh

Kinh doanh dich vu dau khi; Quan ly, kinh doanh, khai thac cac tau dich vu; Dich vu can cu Cang; Dich vu
cung (mg tau bien, dich vu kiem dem va giao nhan van chuyen hang hoa; Quan ly kinh doanh va khai tilde
cac tau chUa dau (FSO), tau china va xir ly dau (FPSO); Quan ly , to ant thuc hien cac boat Ong trong link
vkrc co khi hang hai; Gia cong , lap rap, the tao cac cau kian, thiet bi dL khi; Che tao va lap dat cac loai be
china xang. dau, khi hod long va cac loai throng Ong din dau, din khi; chi:fa tau bien va cac cong trinh
dau khi bien; Dich vu khao sat s dia vat ly, dia chat cong trinh, dich vu Ian, khao sat ROV phuc vu cong tic
tim kiem, tham do, khai thac dau khi va cac cong trinh cong nghiap, clan dung; Bao duftg, saa chtia, dOng
mOi, hoan cai cac phumg tin nOi; Xuat nhap khau thiet bi va vat to dL khi; San xuat, cung cap vat to thiet
bi daulchi; Cung cap lao Ong chuyen nganh dau khi; Dich vu van hanh va bao duong cac cong trinh khai
thac dau khi; Kinh doanh khach san, nha 0, van phong lam viac va dich vu sinh hoat dau Mil; Kinh doanh
cac san pham dau khi; Dich vu dai ly tau bien va m6i giai hang hai; Dich vu thug tau, moi giai tau bien, lai
dat tau bien va ciru h0; San xuat, mua ban cac san pham dau khi, phan dam va hoa chat phtic vg nOng
nghiap (trir hoa chat Nha nu& cam)...
II.

Danh sach cac don vi truc thu§c Cling ty me:

Ty la loi
ich (%)

Quyen bieu guy&
(%)

Dich vu Ky thuat Dau khi Viet Nam

Lau 5 — Toa nha Petro
Viet Nam - SO 1-5 Lk
Dan — QI- Tp. HCM

100

100

Chi nhanh TOng ding ty CP Dich vu Ky
thug Dau khi Via Nam — C6ng ty Tau
Dich vu Dau khi

S6 73, dizerng 30/4,
Phtrang Thang Nhat,
Thanh phi!) Vung Tau

100

100

Chi nhanh TOng cong ty CP Dich vu Ky

So 65A, dtrOng 30/4,
Phu6ng Thang Nhat,
Thanh pho Yang Tau

100

100

vu Dau khi Da Nang

So 11 DtrOng 3/2, Quail
Hai Chau , Tp. Da ging

100

100

Chi nhanh TOng cong ty CP Dich vu Ky

Ap Thanh Dfrc — Xa

Nhiat din Long Phil

Long Dire — Huyan Long
Phu - Tinh S6c Tang

100

100

100

100

Ten chi nhanh true thuOc

Van phong Co quan TOng cong ty CP

thuat Dau khi Viet Nam — Cong ty Cang

Dich vu Dau khi •
Chi nhanh TOng ding ty CP Dich vu Ky

thup DAti khi Viet Nam — C6ng ty Dich

thuat Dau khi Viet Nam - Ban Du an

Dia chi

Chi nhanh TOng cong ty CP Dich vu Ky 142 Nguyen Khuyen —
thuat Dau khi Via Nam tai HA NOi
Q. Ba Dinh — Ha NOi

5


CONG TY ME - TONG CONG TY CO PHAN INCH VI; KS( THUAT DAU Kilt VItT NAM

Thuytt minh 1310 cao tai chinh da kiem toan

Cho nam tai chinh ket thtic ngay 30 thang 09 nam 2011

Chi nhanh Tang ding ty CP Dich vu Ky
thuat Dau khi Viet Nam — Ban Quan ly
Du an flan to Xay dung PTSC

P.900 Lau 9 — Toa nha
Petro Tower - SO 8
Hoang Dieu — Tp. Vung
Tau

100

100

Ban Dail to dang mdi va mua sam
phuong tien noi.

P.270 Lau 2 — Toa nha
Petro Tower - SO 8
Hoang Dieu — Tp. Wing
Tau

100

100

K.Sr ke toan, don vi tien tg sir dyng trong ke toan:
1.

Co sir

bao cao tai chinh

Bao cao tai chinh kern theo chrgc trinh bay bang Wing Viet Nam (VND), theo nguyen Vac gid gOc va phu
h9p vdi cac Chuan muc Ke toan Viet Nam, He thong Ke toan Viet Nam va cac quy dinh hien hanh khdc ve

ke toan tai Viet Nam.
2.

Ky ke toan
Nam tai chinh ctia TOng Cong ty bat dAu tir ngay 1 thang 1 va ket thuc vao ngay 31 thang 12.

IV.

Tom tit cac chinh sfich ke toan chit yeu:

1.

Iffm tinh ke toan

COI

6 PIO IC

Viec lap Bdo cao tai chinh tuan thin theo cac Chan muc Ke toan Viet Nam, He thong Kt toan Viet Nam va
cac quy dinh hien hanh khdc ye ke toan tai Viet Nam yeu cAu Ban Giam doe phai cO nhttng tide tinh va gia
Binh anh htrang den s6 lieu bdo cao ve ding nct, tai sin va viec trinh bay cac khoan ding na va tai san tiem
tang tai ngay lap Bdo cao tai chinh ding nhu cac so lieu bdo cao ve doanh thu va chi phi trong suOt kY bdo
cao. Ket qua hoat &ling kinh doanh thuc to c6 the khac vdi cac udc tinh, gid dinh dat ra.
2.

Titn mat va cac khoin twang throng Hen
Tien mat va cac khoan Wang throng tien mat bao gim tien mat tai quy, cac khoan ky mac, ky quy, cac
khoan dau to ngan han hoac cac khoan dau tu . c6 Icha nang thanh khoan cao clang chuyen dOi thanh tien
va it co ro lien quan den viec bidn Ong gia tri chuyen doi cita cac khoan nay.

3.

Dv pheng ny kh6 d6i
Du phong phai thu khO doi &vac trich lap cho nhftng khoan phai thu da qud han thanh toan tir sdu thang trd
len, hoac cac khoan thu ma nguoi na khO cO kha nang thanh toan do bi thanh ly, phi san hay cac khO khan
Wang tit, can cir trich lap du pheng theo quy Binh th6ng tir so 228/2009/TT-BTC do BO Tai chinh ban
hanh ngay 7 thang 12 nam 2009.

4.

Hang ton kho
Hang ton kho dirge tinh theo gia goc. Trutmg h9p gia trithuan co thethuc hien &lac thap hon
gOc thi
phai tinh theo gid tri thuan c6 the thgc hien duac. Gid goc hang ton kho bao gom chi phi nguyen vat lieu
trim tiep, chi phi lao dung true tiep va chi phi san xuat chung, neu co, de co (iliac hang ton kho o dia diem
va twig thai hien tai.
Gid goc dm hang ton kho &lac xac Binh theo phtrcrng phap birth quan gia quyen. Gia tri thuan co the thuc
hien dtrac (kw xdc dinh bang gia ban trac tinh trir cac chi phi de hoan thanh ding chi phi tie]) thi, ban hang
va phan ph6i Oat sinh. •

5.

TM san co dinh hum hinh va khiu hao
Tai san co dinh him hinh dugc trinh bay theo nguyen gid tit gid tri hao mon My ke.
Nguyen gia tai san c6 dinh hitu hinh bao gom gia mua va toan b0 cac chi phi khac lien quan truc tiep den
viec dua tai san vao tang thai sari sang sir dung.
6

pU

C.-1
Tp


CONG TY ME - TONG CONG TY CO PHAN DICH VU KY THUAT DAU KHI VIET NAM
Thuyet minh Bao cao tai chinh dA kiem toan

Cho nam tai chinh ket thtic ngay 30 thang 09 nam 2011

Tai san c6 dinh
hinh dugc khau hao theo quy dinh tai TT 203/2009/TT —BTC do BO Tai chinh ban
hanh ngay 20 thang 10 nam 2009, khau hao tinh theo phtrong phap duong thang dua tren thai gian hau
dung tree tinh. Thai gian khau hao cu the nhu sau:
Nha cira, vat kien trite

2% -16.67%

May mac, thiet bi

12.5% - 33.33%

Phtrcmg tien van tai

10% - 16.66%

Thiet bi quan 15/, tai san khac
6.

Chi phi xay dkrng co' ban

12.5% - 33.33%
dang

Cac tai san dang trong qua trinh xay dung phuc vu muc dich san xuAt, cho thue, quan tri hoac cho bat IcS ,
mucdihnaokvg theoia8c.CpnyboOmhidcvuapliyo
lien quan phi hop vai chinh sack ke toan cua Cong ty. Viec tinh khau hao cna cac tai san nay duoc ap dung
giong nhu vdi cac tai san khac, bat dau tir khi tai san a vao tang thai sari sang sir dung.
7.

Cac khoan chi phi tra trireic dai han:

Chi phi tra tru6c dai han bao g6m tien thue van phOng Co quan Tong cong ty PTSC trong thitri hp 50 nam
va cac khoan chi phi tra truac dai han khac.
Cac khoan chi phi tra tru&c dai han khac dugc phan be vao Bao cao Ket qua hog dang kinh doanh, theo
phtrong phap throng thang theo cac quy dinh Ice toan hien hanh.
8.

DAu ttr vao cling ty con

Dan to vao cong ty lien ket
Cong ty lien ket phan anh met cong ty ma C8ng ty co anh huOng clang ke nhung khong phai la cong ty con
hay citing ty lien doanh cua Cong ty. Anh huong clang Ice the hien a quyen tham gia vao viec dua ra cac
quyet dinh ve chinh sach tai chinh va hog dung dm ben nhan dau to nhung khong c6 anh htrOng ye mat
kiem sok hoac dog kiem sok nhang chinh sach nay. Cac khoan dau to vao cong ty lien ket dugc phan anh
theo gia goc ten bang can doi ke toan.

10.

Ghi nh#n doanh thu

Doanh thu ban hang dugc ghi nhan khi giao hang va chuyen quyen hau cho ngtrei mua. Doanh thu &pc
ghi nhan khi ket qua giao dich dugc xac dinh met cach dang tin cay va C'Ong ty co kha nang thu ducyc cac
lui ich kinh to tir giao dich nay.
11.

Lai tien girl dugc ghi nh#n tren co. so' den tick, du'o'c xac dinh tan so du cac tai khoan tien giri va lai
suat ap dung.

Lai tir cac khoan dau to &roc ghi nhan khi Cong ty co quyin nhan khoan lai.
12.

Ngo#i

to

Cac nghiep vu kinh to phat sinh bang ngoai to dugc xir ly theo thong to so 201/2009-TT-BTC ngay
15/10/2009 cua Be tai chinh ye huang clan xir ly cac khoan chenh lech ty gid trong doanh nghiep
13.

4G11

AN
(
KHI

NAM

COng ty con la met cong ty ma Cong ty
c6 phan chi phei (tU 51% tra len) cling nhu quyen kiem soar
tucmg img. Cac khoan dau to vao cong ty con ducrc phan anh theo gia g6c tren bang can dei ke toan.

9.

)52.

Chi phi di vay

Chi phi di vay lien quan truc tiep den viec mua, dau to xay dung hay san xuat tai san c6 dinh cho giai dog'
trink khi dirge dua vao sir dung hoac kinh doanh dupe cong vao nguyen gia tai san c6 dinh (ducrc von Ma),
chi phi di vay phat sinh sau khi tai san da dua vac sir dung, kinh doanh dugc chi nhan vao chi phi trong
7

Hb


CONG TY MV - TONG CONG TY CO PHAN DICH VI; KY THUAT DAU KHI VItT NAM
ThuySt minh Bao cao thi chinh d kiim toan
Tat ca cac chi phi
14.

Cho nam tai chinh ktt fink ngly 30 thing 09 nam 2011

rai vay khac dugc ghi nhan vao Bdo cao KM qua hog dOng kinh doanh khi phat sinh.

Thug
Thud thu nhap doanh nghiep phan anh tong gia tri cua s6 thus phai tra hien tai va s6 thus hoan lg.
S6 thud hien tai phai tra dugc tinh clua ten thu nhap chiu thud trong nam. Thu nhap chiu thud khac vii lgi
nhan thuan dugc trinh bay ten Bdo cao Ket qua hog dung kinh doanh vi thu nhap chiu thus khOng bao
gam cac khoan thu nhap hay chi phi tinh thus hoac dugc khau trir trong cac nam khac va ngoai ra khong
bao g6m cac chi tieu khong chiu thud' hoac kitting dugc khau trir. Thu'e thu nhap doanh nghiep dirge tinh
theo thud suit co hien luc tai ngay ket thdc nien dO kd toan la 25% tinh tren thu nhap chiu thus.

Viec xac dinh thus thu nhap cua T6ng Cong ty can cir vao cac quy dinh hien hanh v8 thug. Tuy nhien,
nhang quy dinh nay thay doi theo tong th6i , ky va viec xac dinh sau ding ye thus thu nap doanh nghiep tuy
thuOc vac. ket qua kiem tra ca quan thus c6 tham quyen.
Thug thu nhap hoan lai dugc tinh ten cac khoan chenh Lech giita gia tri ghi s6 va ca sOr tinh thus thu nhap
cua cac khoan muc tai san hoac Ong nq tren Bang Can doi kg' tan va dugc ghi nhan theo phuang phap diva
ten Bang Can d6i 1(6 Wan. ThuS thu nhap hoan lg phai tra phai dugc ghi nhan cho tat ca cac khoan chenh
lech tam thad can tai san thus thu nhap hoan lai chi dirge ghi nhan khi chic chin c6 dir Igi nhuan tinh thus
trong tucmg lai di sir dung cac khoan chenh Lech tam thai dugc khau trir.
Thue thu nhap hoan lai dugc xac dinh theo thus suit du tinh se ap dung cho nam tai san dugc thu hOi hay
nq phai tra dugc thanh toan. Thue thu nhap hoan 1ai dugc ghi nhan lai, 16 trir truing hop khoan thus d6 co
lien quan den cac khoan muc dugc ghi thang vao Von chit so . Mu. Trong truing hop do, thus thu nap hoan
lai ding dugc ghi thang vao von chi). sor
Tai san thus thu nhap hoan lai va ng thus thu nhap hoan lai phai tra dirge bt trir khi TOng Cong ty co
quyen hgp phap de bi) trir gi[1a tai san thug thu nhap hien hanh vii thugs thu nhap hien hanh phai nop va khi
cac tai san thug' thu nhap hoan lai va no thug thu nhap hoan 1ai phai tra lien quan tai thu' thu nhap doanh
nghiep dugc quan l bai ding mot ca quan thus va 'fling Cong ty c6 du dinh thanh toan thud thu nhap hien
hanh tren co. sO. than.
COng ty mg va cac cong ty con 100% von dia PTSC dugc ap dung chinh sach mien giam thud' TNDN khi
dap (mg dieu kien ye chinh sach mien giam thud TNDN dugc quy dinh bad: Quyet dinh s6 1763/QD-BCN
ngay 07/07/2006 ciia BO Cong nghiep v/v Ole duy'et phirang an chuyen Cong ty Dich vu Ky that Dau khi
thanh Cong ty co phan Dich vu Ky, that dau khi; Nghi dinh 187/2004/ND-CP ngay 16/11/2004 dm Chinh
phu v/v chuyen chuyen d6i cong ty nha nuac thanh cong ty co ,phAn; Nghi dinh so 108/2006/ND-CP dia
Chinh phi" quy dinh chi titt va hixOng clan thi hanh mot so dieu cua Luat dan tu ; Thong to so:
134/2007/TT-BTC ngay 23/11/2007 cila BO Tai chinh Huang dan thi hanh Nghi dinh so 24/2007/ND-CP
ngay 14 thang 2 nam 2007 dm Chinh phu quy dinh chi tidt thi hanh Lust thus TNDN.
Cac loai thug khac dirge ap dung theo cac luat thus hien hanh tai Viet Nam.

V.

5.1

Th6ng tin ba sung cho chi tieu trinh bay teen bang can d6i

Ti t. n va cac khan twang dffung teen

Tien mat
Tien giri ngan hang
Tien dang chuyen
Cac khoan tuang ducmg tien
Tong
5.2

toan, bio cao ket qua hog dOng kinh doanh

30/09/2011
VND
2.003.472.829
1.196.421.578.560
15.204.352.158
970.952.142.250
2.184.581.545.797

567.960.998.018
1.093.294.347.038

30/09/2011
VND

31/12/2010
VND

31/12/2010
VND
3.623.974.462
521.709.374.558

Cac khan dOu tu- tai chinh ngin h#n

DOutu ngan han khac

3.900.000.000
3.900.000.000

T6ng
8


CONG TY ME - TONG CONG TY CO PHAN DICH VTJ KY THUAT DAU KHI VIET NAM
Thuyet minh 134o ego tai chinh d'a kiem tog')

5.3

Cac khoan phii thu khac

Phai thu khac

30/09/2011
VND
198.625.126.800
1.518.975.802.432

31/12/2010
VND
417.146.397.028
1.588.251.046.259

TOng

1.717.600.929.232

2.005.397.443.287

30/09/2011
VND

31/12/2010
VND

712.194.061
45.564.163.873
1.064.374.332
90.613.978.749
137.954.711.015
(1.830.434.175)

1.019.376
33.725.080.545
536.934.175
98.434.610.796
7.282.677

132.704.927.569
(1.830.434.175)

136.124.276.840

130.874.493.394

30/09/2011
VND

31/12/2010
VND

Phai thu

5.4

tdc va to i nhuan duvc chia

Hang ton kho

Hang mua clang di throng
Nguyen lieu, vat lieu
Cong cu, dung cu
Chi phi san xuat, kinh doanh dO. dang
Hang h6a
ging
Du phong giam gia hang din kho
Gia trj thufin co the thip hien dtmc ctia hang
ton kho

5.5

Thue va cic khoin phii thu nha nir&c

Thu6 gia tri gia tang dm ducfc khAu trir
TOng
5.6

Cho niim tai chinh ket thtic ngay 30 thang 09 Warn 2011

217.666.961.850

67.209.302.834

217.666.961.850

67.209.302.834

30/09/2011
VND

31/12/2010
VND

1.981.238.325
1.981.238.325

2.790.892.838
2.790.892.838

Tai san dai han khac:

Ky quy, ky cuvc dai han
Tong


Dan VND
e cd
te =cc
.=

CA =
C.) o0
un

E.,

z
O

O

O

N

16.264.762.394

6.240.524.495

0
IS)
o
o

O

O
O

7.980.249.489

O

1.372. 175.080. 189
1.220.649.426.052

11.730.899.206

11. 139. 991.560

0

87.655. 923. 155

190.912.479.734

269.550.514.958

265.281.226.081

4.269.288.877
1 35.049.987.941

3.066. 169. 136
120. 257. 872. 374
11. 725.946.431
1.847.565.216.531

0

695.892.828.419

tr■

23.767. 091.855

0

1.596.990.339.846

0

17.511. 628.921

O

209.296. 155.909

o
o

0

CO

teN

en
ON

a,

15. 823. 764.684
343. 404.230

1. 8 16. 541.039
2.012. 731.434
2.411.252.022

■

0

CD
O

SOd u. ta i30/6/2011

73. 8 15.220.408

1. 152.034. 617
28.606. 155. 848
8.960.790. 179

00

73.815.220.408

O

3. 897. 111. 841

0.
00

211. 755. 772.248
0

4. 359.210. 895

00

45.267.03 1.098
4. 269.288. 877

N

26. 11 0.504.510

00

1.423.953.548.242
211. 755.772.248

00

29.417. 180.420
4.359.210.895

00

3.278.247.363.366

0 0 0
0 o ‘0
O '::: G>
oo0
o
o
0
1.1 •e4 c.,i

4
m

M 0 N
pp .--,
VD

N

CA 0

e4 N

O

31.747.341.344

E

00

2.817.639.765.898

SOdir ta i30/6/2011

0

760.517. 526. 375
2. 631.614.938

N

1. 8 16. 541.039
6.915.641.668
2.589.61 4. 938

00

70. 660. 182.663

CD

N

,•.1 In
00 ..

N
N

233.575.056.342
49.536.319.975

N
.—i
N

400.208.635.643

11.321.797.645

3.880.553.020.483
163.909.653.332

10 1. 615.207.827
15. 061.440.271
47.233.005.234

e■

93 .902.639. 139

N

589. 039.062.905

N N
00

1

94.000.232.619

,.4 .--:
r--

)cs

0

O
CD

E

.11

2. 389.099.294

589.039.062.905

oo

CA

77. 848. 506. 920

c::,
o
o
O

5.227.735.273

3. 189.650.23 1
1 4.974. 162.998
29.456. 335. 386

o
c,.'

37.841.403.71 6
5.227.735.273

(V

2.796. 128.628.431
93.323.354.747

N

117.073. 103.575
5.578.749.525

,i•

929.467.884.761

2. 167.488.330.969
1.430. 682. 146.835

O

1■1


CONG TY MV - TONG CONG TY CO PHAN DICH VU KY THUAT DAU KIII VICT NAM
Thuyet minh Bau cao tai chinh
Cho nam tai chinh ket Mac ngay 30 thing 09 dam 2011
5.8

Tai san co dinh vo hinh
Quyen sur
dung dit

Plan m&ri
may vi tinh

COng

1.310.220.000

7.129.813.147

8.440.033.147

398.445.000

398.445.000

398.445.000
274.835.590
274.835.590

398.445.000
274.835.590
274.835.590

7.253.422.557

8.563.642.557

S6 dir• tai 31/12/2010

2.289.830.921

2.289.830.921

Tang trong nam
Khiu hao trong nam

1.610.212.556

1.610.212.556

1.610.212.556

1.610.212.556

Giam trong nam
Giam khac

157.222.239

157.222.239

157.222.239
157.222.239

SO du' tai 30/6/2011

3.742.821.238

3.742.821.238

NGUYEN GIA
So dir tai 31/12/2010
Tang trong nam

Mua trong nam
Clam trong nam
Giam khac
SO

tai 30/6/2011

1.310.220.000

GIA TRI HAO MON LUY
KE

GIA TRI CON LAI
SO dir tai 31/12/2010
S6 d• tai 30/6/2011
5.9

Xfiy dung co' ban

cor
,11)

1.310.220.000
1.310.220.000

4.839.982.226
3.510.601.319

6.150.202.226
4.820.821.319

dang (Chi tilt theo cdc cling trinh)

Chi phi (long moi FSO -05
MRGD3 Can cir DVKTDK Ha luu Vtdu
Khu DVDK TH Dung Quit (khu 8ha)
Tiep nhin va DL to MR GDII Cang Hon la
Can cu the tao phtrong tien not
Chi phi khao sat thiet ke tau 10.000 HP
Khu nha xuang ca khf bao throng
Cu 550T nam 2010 (Kobelco)
TT Thucmg mai Da King
Cac khu dich vu cho thue tai Cang Wing Tau
PTSC Tower Wing tau
Khac

5.10

315

30/09/2011
VND

31/12/2010
VND

2.616.964.728.306

2.604.316.111.624

365.334.564.153

208.726.439.616

11.293.564.622
46.349.011.307
122.450.423.260

9.723.770.056
36.017.363.028
28.617.080.534
2.057.071.493
15.974.496.184

146.390.369.126
35.116.448.343
10.038.952.441
2.723.837.814
15.668.790.225
3.372.330.689.597

2.934.505.757.105

30/09/2011
VND

31/12/2010
VND

315.750.020.756

315.750.020.756

429.800.719.535

10.002.875.637
9.530.613.406
9.539.935.527

DAu tu' tai chinh dai han khfic

DL to dai hp khac
TOng

11

429.800.719.535

\.1
TR


CONG TY ME - TONG CONG TY CO PHAN DICH VU KY THUAT DAU Kilt 'VIET NAM
Thuytt minh Bao can tai chinh
Cho nam tai chinh ke't thtic ngay 30 thing 09 nam 2011
5.11

5.12

Chi phi tra tru'&c dai hen:
30/09/2011

VND

31/12/2010
VND

Tra tuft tien thue dat, thue VP

326.478.547.301

336.464.180.347

Ping

326.478.547.301

336.464.180.347

30/09/2011
VND

31/12/2010
VND

904.639.475.888

876.009.200.000

Vay va no. ngdn han

Vay ngan han

5.13

No dai han den han tra

2.024.107.294.579

Tang

2.928.746.770.467

563.489.798.413
1.439.498.998.413

30/09/2011
VND

31/12/2010
VND

3.934.980.734
(107.214.894)
9.439.068.888
3.391.049.313
14.854.651.821
31.512.535.862

25.429.189.582
47.812.520
7.781.591.628

13.573.343.142
6.521.557.436
53.353.494.308

30/09/2011
VND

31/12/2010
VND

20.055.055.351
156.060.777.851
176.115.833.202

19.081.374.383
279.604.578.796
298.685.953.179

30/09/2011
VND

31/12/2010
VND

764.312.884
2.244.534.594
55.403.658

2.257.168.794
5.220.069.012

104.416.260

76.943.153
1.932.240
1.394.013.761.566
1.397.156.888.095

1.582.191.511.303
1.589.773.165.369

30/09/2011
VND

31/12/2010
VND

3.310.704.953.624
3.310.704.953.624

3.939.610.894.795
3.939.610.894.795

3.310.704.953.624

3.939.610.894.795

Thud va cfic khoan phii nap nha

Thud gia tri gia tang
Thu xuat, nhap khau

Thus thu nhap doanh nghiSp
Thud thu nhap ca nhan
Cac loci thud khdc
Tang
5.14

Chi phi phai tra

Chi phi stia chfra Ian TSCE)
Chi phi phai tra khac
Tang
5.15

Cac khoan phiii tra, phai nap ngin hen khac

Tai san thira cher giai quy6t
Kinh phi cong doan
Bao him xa hOi
Bao hiSrn y t6

Bao him that nghiSp
Cac khoan phai tra, phai nap khac
Tang
5.16

Vay va nc• dai han

Vay dai han

Vay ngan hang

Tong

6'1

12

IG
AN
(


CONG TY MV, - TONG CONG TY CO PHAN DICH Y11 Ki(THUAT DAU ICH! VItT NAM
Thuyet minh Bat) cam tai chinh
Cho nam tai chinh het Mac ngay 30 thing 09 nam 2011
5.17

VOn chti so' hum
a.
Doi chieu bi6n ding von chd ser huv
b.

Dvt: Tri§u diing

Chi tiet von chti ser hen
Von dau
tn.

Thing du.
von c6
Wan

Chgch
lqch
dinh
gia lai
tai sin

Chenh
1?ch. tS, gia
hoi doai

Quk Tau
tu• Oat
triin

28.317

Quy dir
phong
tai
chinh

LN sau thud

350.019

41.953

574.241

3.480.823

Tang trong nam

340.896

64.944

724.635

1.130.475

Lai trong nam tnroc
Phan phoilginhuan
Tang khac

692.091

692.091

340.896

64.944

chti so.

hfru
2.000.000

S6 du. tai 01/01/2010

486.293

11.966

Giant trong nam

Chia c6 tirc
Trich lap cac quy
Giam khac

22.129

11.966

S6 du. tat 31/12/2010

1.988.034

S6 du. tai 01/01/2011

1.988.034

Tang trong nam

989.987

Tang von trong nam
Lai trong nam nay
Tang khac

989.987

chira PP

405.840
32.544

32.544

1.298.876

1.332.971

698.205
600.671

698.205

3.278.327

22.129
486.293
486.293

6.188

690.915

106.897

0

6.188

690.915

106.897

0

79.258

387.714
387.714

79.258

Giant trong nam

163.783
163.783

Giam khac
2.978.021

SO du. tai 30/6/2011

486.293

79.258

(157.595)

690.915

106.897

Cac giao dich ve von voi chii so' huu va 'lan phoi co tirc, chia Iqi nhu4n
30/9/2011
31/12/2010
VND
VND
V6n g6p cua Nha ntrac
1.530.000.000.000
1.020.000.000.000
V6n g6p cua doi Prong khac
1.448.020.940.000
968.034.310.000
COng
2.978.020.940.000
1.988.034.310.000
Co

tik:

Wm du fir ciia chit so. heti
V6n gbp tai ngay dau ky
V6n Op tang trong ky
Von g6p giam trong nam

Von g6p tai ngay cuoi ky

30/09/2011
VND

31/12/2010
VND

1.988.034.310.000
989.986.630.000

2.000.000.000.000

2.978.020.940.000

Co tirc, lqi nhuan da chia

11.965.690.000
1.988.034.310.000
698.205.146.500

13

600.671
34.095

3.278327

iuA
1.456.958

989.987
387.714d
.,
79.258
163.783
163.783

c.

d.

C§ng

387.714

4.571.502


CONG TY An - TONG CONG TY CO PHAN DTCH VU KY THU ,AT DAU KHI VItT NAM
Thuyet minh Bio coo tai chinh
Cho nom tai chinh ket thfic nay 30 thong 09 nom 2011
e.

Co phi4u:

S6 hroug c6 phitu sang It•u hanh

Co phieu ph6 thong
Co phi6u uu dai
Menh gia ca phi& gang luu hanh:

f.

30/09/2011
VND
297.802.094

31/12/2010
VND
198.803.431

297.802.094

198.803.431

10.000d/cp

10.000d/cp

30/9/2011
VND

31/12/2010
VND

690.915.466.053
106.896.368.018

690.915.466.053
106.896.368.018

Cac guy cua doanh nghi0

Quy dau to phat tri6n

Quy du phang tai chinh

Muc dich trich lap va sir dung cac guy: Cac guy &roc trich lap va sir dung theo Dieu le ding ty va nghi
guyet dai hOi c6
VI

Thong tin IA sung cho cac khoan muc trinh bay trong ha° coo at qua hoat Ong kinh doanh:

6.1

Wing doanh thu ban hang va cung cap dich vu

Doanh thu ban hang

VND

3331.264.979.963
4
4.266.411.146.162
4.597.676.126.125

Gia von hang ban
09 thong ON 2011
VND

09 thong ON 2010

VND

185.056.862.157
4.597.933.245.484
4.782.990.107.641

348.275.110.717
3.802.420.681.890
4.150.695.792.607

09 thong ON 2011
VND

09 thong ON 2010
VND

67.282.613.195
207.747.854.250
103.771.069.946
23.251.248.610
402.052.786.001

44.613.131.164
251.349.711.205
148.393.525.313
16.269.102.442
460.625.470.124

09 thong ON 2011
VND

09 thong ON 2010
VND

95.784,166.103
52.544.294.800
98.822.104.404
172.186.248.343
36.493.074.374
26.582.202.860
482.412.090.884

46.663.156.104

Doanh thu hoat dOng tai chinh

Lai tin giri, tin cho vay

Co tirc, loi nhuan &roc chia
Lai chenh Lech ty gid da thvc hien
Doanh thu hog dOng tai chinh khac
T6ng
6.4

VND

5.207.329.236.816
5.403.093.960.855

Gia von cila hang hOa da ban

Gia vein cua dich vu da cung cap
TOng
6.3

09 thong ON 2010

195.764.724.039

Doanh thu cung cap dich vu
COng
6.2

09 thong ON 2011

Chi phi tai chinh

Chi phi lai vay

Lo tir cac khoan dau to ngan han, dai han

Lo chenh Lech tj, gia da thvc hien
1,43 chenh Lech ty gia chtra thvc hien
Du phang giam gia cac khoan dau to
Chi phi boat Ong tai chinh khac
T6ng
14

62.038.372.114
178.075.531.489
36.462.286.290

81.391.880.940
404.631.226.937

T.


CONG TY Mg, - TONG CONG TY CO PHAN DICH VU KY THUAT DAU Kill ITItT NAM

Thuyet minh Bao cao tai chinh
6.5

Cho nam tai chinh ket thtic ngay 30 thing 09 dam 2011

Chi phi thus' thu nhip doanh nghiO hien hanh

6.6

09 thing DN 2011

09 thing DN 2010

VND

VND

Chi phi thus' thu nhap doanh nghiep tinh teen
thu nhap chiu thus' nam hien hanh

29.936.316.934

27.316.239.642

COng

29.936.316.934

27.316.239.642

09 thing DN 2011

09 thing DN 2010

VND

VND

211.195.046.761
402.302.369.220
265.281.226.081
3.139.133.497.599
977.247.716.584
4.995.159.856.245

180.562.639.760
328.925.281.960
317.615.835.782
2.683.823.506.179
835.504.573.199
4.346.431.836.880

Chi phi sin xuit kinh doanh theo feu t6

Chi phi nguyen lieu, vat lieu
Chi phi nhan cong
Chi phi Ichku hao tai san c6 dinh
Chi phi Bich vu mua ngoai
Chi phi khac Wang tien
TOng

VII

CAC THONG TIN KHAC
Trong quY 3 T6ng Cong ty PTSC (la tin hanh chuy6n nha9ng toan b6 c6 phkn va quy6n quan ly tai Cong
ty Co phan Du Lich Dau khf Phuong Dong sang cho Ocean Bank.
Ngay 22/7/2011, tai Vang Tau, PTSC va ding ty Yinson Holdings Berhad (Malaysia) da kY Hop d6ng
chuy6n nhuvng 14.000.000 c6 phAn tucmg duong 40% (bang 182 ty d6ng) von dieu le dm Cong ty PTSC
Phu my tir PTSC cho Cong ty Yinson.
Ngay 20/9/2011, H0i d6ng quan tri T6ng ding ty da ban hanh Quyet dinh s6 2928/QD-DVKT-HDQT ye
viec thanh lap C6ng ty lien doanh PTSC SEA (la cong ty lien doanh gift T6ng °Ong ty PTSC va Cong ty
Yinson Holdings Berhad (Malaysia). V6n phap dinh/von c6 phin ban dku: 1.000 USD. Ty le nam gift dm
PTSC: 51% von phap dinh.

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CO
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* IACH VU KY THUAT *
DAU KHf
c36:i. VIET
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vi

,

Giam d6c
N uyen Hung Dung
Ngay 25 thing 10 nam 2011
Tp. HO Chi Minh

la toil' truing
Nguyin Xuan Cu*ng

15

Ngutd 14p bitu
Ho Thi Oanh