Báo cáo thường niên năm 2013 - CTCP Phát triển Hàng hải

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I. THONG TIN CHUNG
1. Th6ngtin khfi quft
- Tdngiaod!ch:CONC TY C0

- Gi6ychimgnhancl6ngky
/

PHATTRIENHANGFIAI
nghiQp
s6:0200580975

\

- Vdndi€ul0:60.000.000.000
- Vdn ddutu criachrisd hfru:60.

.000.000
tl6ng

- Dia chi: Sd 11Vd Thi S6u,

M6y To, QuflnNgd Quyen,TP HAi Phdng

- SdctiOn
thoai:

031.38363

- SOfa:r:

031.3836151

-Website:

- Ma cdphi6u:

VMS

2. Qur[trinh hinh thirnh vi p[6 tri6n
+ COngty duo.c thAnhlflp ngdy

l0llgg2 v6i tdn ggi T6ng COngty PhAttrii5nhdnghii theo

quy6tdinh s6 }444-QDITCCB-L criaB0 truorrgB0 Giaoth6ngVfln tai.
+ Quytitdinh sO1195/Q

criaBQtruong B0 Giaoth6ngVfln tAi v0
ngiry161611993

vigc thanhlfp doanhnghiQpNhn

COngty Phettri6n hanghii.

+ quyiltdinhs63s62lQD-BG
vipc chuyiSnDNNN COngtY

criaBQtruong BQ Giaoth6ngVan tii vA
ngiry2511112003
tri6n hanghii, dtn vi thanhvi6n T6ngC0ngU Hanghei ViQt

Nam thdnhCOngty cOPhAnvdi

vdn di6ule la 40.000.000.000

C6ngff tnng
+ Ngdy0116120A7

ddng.
di€u1016n60.000.000.000

3. Nginh nghdvh tlia bhn kinh
+ Khai th6c,kinh doanhkho bdi

ICD; bdc xtip hangh6a;

+ Van tdi hdngh6abAngduong

vd dudngthriy, vfln tii da phucrngthtic;

+ D4i ly hanghAi;
+ Dichvp logistics;
+ Cungc6pnhi€nliQu;
+ Chothu6v6n Phdngvd Ph
+ Kinh doanhnhi; xdYdlmgnhn

ti0n,thi€tbi;
lopi;

+ Sriachfravlr bf,o du0ngPhucrn ti0n vOnt6i thtiY;
+ D6ngtdu vd cAukiQnndi;
+ D4i ly vd banbudn0 tOvd xe

dQngco; bdnbu6nphp tirngvd b0 phflnphqtrg 6 tOvd xe co

dOngco;
mdy thtiy;
+ B6nbu6nrndym6cthi6tbi, P ong tiQnvpn t6i thriy vd phq tirng
+ Chothuevd sanxuAtxe c6

g c0;


+ Sanxudtvd sriachta vd

)

Cdng ty hopt dgng kinh doanh

c5c dia ban: HAi Phdng, Ha NOi, Tp H6 Chf Minh. Bd Ria

Vfrng Tdu, QuangNinh.

4. Thdng tin vd md hinh qufrn

td chrfrckinh doanhvn bQmdy quin ly

- Md hinh quantui
MO hinh quantri cria C6ngty
Ban ki6m soiitvd Ban diAuhanh

sau:Dpi hQicl6ngcOd6ngthulng ni€n,HQi d6ngquantri,
ty.

- Co cdubQm6yquanly

gexr6Nc craupdc

CHI
NHANH
HA NQI

- ChcCOngty con, CdngtY 1i6n
a/ Cdng ty cOphdn dichvu hdng

Dia chi: tdngT,tdanhi L6 Ph4m, LCThAnhTOng,quAnNgOQuyAn,Tp.HAiPhong
Lopi hinh COngtY: C6ngtY c6 P
LInh v.ucs6nxuAt kinh doanh ch

d0ng
VOndiOule: 12.000.000'000

: dichvr,rhing hii


Ti 19sd hiru criadoanhnghiQptai Cdngty li€n ylt: IOWvdn di€ule (3.600.000.000

d6ng)
b/ C6ngty TNHHs*a chfia tdu b
Dia chi: 86, 16E, dulng TrdnH

Vinalines:
g D?o,thf trdnPhf My, huyQnT6n Thdnh,tinh Bd Rfa Vtng

Tdu.
Loai hinh C6ngty: C6ngty

hai thanhvi6n

Linh vuc sin xuAtkinh doanh

: srlachta taubi6n

V6n di6ul9 thUcg6p:622.528.56
.705tt6ng
Ty 19s0 htrucriadoanhnghiQptpi

ty li6nk6t:5,396o/ov6ndiAu
10Q3.594.424.002
ddng)

5. Dlnh hurfirgph{t tri6n
- C6cmpcti6u chriy6u cta Cdng
+ Ndng cao chdt lucr,ng

k6t hqrpvsi chcdoanhnehippki

dQngdfch vU d.i tbng n5ng lUc canh tranh, tlng cudrngph6i
doanhvfn tii bi€n, khai th6c cang bi6n vi c6c doanhnghi$p

cungkinh doanhdich v.uduoi sU

dao,cli6uti6t chungcriaCOngty Me - TdngCOngty Hang

hai VietNam d6ph6thuy lqi the

tungdoanhnghiQp.

+ Chri treng d6u tu co s0
kipn chophdpphpcvu yeu cdu S
- Chi6nlugc ph6ttri6n trungvd

'

. X

t .

1

,

ting, trungtdm logistics,trangthiet bi phUtrq trong di6u
vd thi truong.
han

C6ngty sEduy tri sU 6n dinh, gi viing ho4t tlQngS)il(D chinh ld dich vU hangh6i vd hoat

dQngh6 trg vdi doanhthu tdng

g binh qudnhangndm fi 5-lA%

+ Tiiip Bc tflp trung chi d4o,

trgng vi ddy m?nh c6ng t6c thi trucrng, git virng c6c ho4t

tlQngsxkd chinh cria Cdng tY

kinh doanh,khai th6c kho bdi vd IC, giao nhfln v&n chuyi5n,

hoat dQngclaily leasing

, gihm dinh vd sria chta container, cho thu6 vin phdng vd

container,itdy mqnh ho4t clQngv

tai vd daily hanghii....

+ Ki€n tri cring cOvd Phattri6n dich vu van tii nOi dia dva tr€n ngudnlpc hiQnc6 gdn
1i0nvoi ho4tdQnglogisticstpi hai
+ Edm bAongudnnhenI

TP Hd Chi Minh vd HAi Phdng.
ch6tluqngchoho4ttlQnglogisticsciraCOngty'

- C6cmpcti6u cl6ivdi m6i trudrn xd hQivd cQngddngcria C6ngtY
nhiQmvdi m6i trulng, xa hQivi cQngtlQngli ph6ngen
COngry damb6o vAn dA

kinh doanhcria Cdng tY
1i0nvdi hQthOngquAnlf, s6n
6. Chcrrii ro
- Nguy6nnhAnchri quan:
nhu
+ C6ngt6ctim ki6m vd Ph tri6nthitruong trong ho4tdQngsxkdcriaCdngty cfing
tObOnvfing,chuaxdy dgngduocchi6nluoc lAudiri'
c6cChi nh6nhchuadPtdugc cilc
-r C0ngt6cthl truong;cd tiflp cAnvd khai th6c ngu6ntir thi truong con h4n ch6'


+ Cdng t6c thu hdi cOng

ti6p tgc phAtsinh nhirngkh6chhdngng kh6 ddi, ns x6u
trongndm20l3O6ne6nvigcph trfchlpp dg phdngng x6u.

- Nguy€nnhdnkhrlchquan:
+ B6i canh kh6 khdn chun crianAnkinh t6 vd nginh hdnghAik6o ddi vd lidn tuc trong
giai do4n ndy;

+ Bii5nctQng
th6tthuong

kinh t6 vi md vd thi *drgt

+ Chi phi kinh doanhngdy

II. TiNH Nh{H HOAT DONG

gNGNAM

1,.Tinh hinh hogt tlQngsf,nxu6t

Tr)ket quAd4tdugctrong

2012,C6ngty budc vdLo
thgc hignk6 ho4chnam2013td

n[m c6 nhi6ukh6 kh[n vd th6ch ric tii5ptpc chi pfrOinOnkinh t6 nu6c ta, tr6n tat ca c6clinh
v.uc,ngdnhnghAsxkd cria

nghigp;dt vdy c6c chi phi dAuvdo ctng bi6n dQngthAt

thuong theo chi6u huong tdng

nhi6nl$u (tbngx6p xi SYo),chcchi phf dign (tAng IAV[,

tangluong tdi thi6u theo quy tti

... sovdi ctng k! namtrudc, vi v4y chi phi kinh doanhcria

doanhnghiQpthngl,760/o so vdi

Tuy nhi6n dugc sg quan

2412.
chi dpo thucmg xuy6n ctra TOng C6ng ty Hing hii ViQt

Nam,HQi ddngquantrf C6ngty; 6i su c6 gdngvd quy6ttAmcriat$p th6 CBCNV; Cdngty da
t{p trung chi dao di6u hanh, q

tdm, chri treng vd ctAymanh cdngtac thi truong tlac bigt ld

c6cdich vU c6t l6i cfia C6ngty;

vfy n[m 2013 C6ngry dAtd chtic thuc hiQnvd hodnthanh

vuqt mirc cilc chi tiOuk6 hopch

mdNghi quy6tEI{DCD thucrngni6n Cdngty nbm2013

-l

oe ra.
- Tinh hinh thltc hiOnso v6i kOh

Eon vi tinh: triQud6ng
Nam2012
199,85

2r0,509
l28,l7o

2.TOchtfrcvir nhffnsg
Danhs6chBan diAuhdnh
- 6ng Nguy6nVin Dffng- Tdng i6m tliic C6ngty
Ngdysinh: 201811966
Noi sinh:

Hii Phdng

SOCVnln:030665504

r05,33yo


Ddn tdc: Kinh
Qui5ctich: ViQtNam
Eia chi thudrngtru: 40196Hai Bd nmg, Le Chen,Hii Phdng
Trinh d6 vdn ha6: l2ll2
Trinh d$ chuydnm6n:Kf su kinh

vfintii bi6n

Chricv.uhipnt4i: Uf vi€n HDQT, 6nggi6mi16cCdngty CPPh6ttri6n hanghii
Chricvu dangnim git d c6ctd

kh6c:Chritich HDQT Cdngty cOphandich v.uhanghii

Hii Au
Cfc khoanng d6i vdi C6ngty: Kl
Lgi ich 1i0nquanvcriC6ngty: Kh
- 6oS NguySnChi Ki6n - Ph6 T ng gi6m il6c C6ng fy
Ngiy sinh: 25ll/1963
Noi sinh:

Hii phdng

SOCMND: 030090579
DAntOc:Kinh

Qudctich: ViPt Nam
Dia chi thudrngtru: 381120LC

NgOQuyAn,Hii Phdng

Trinh t10vdn ho6: I2lI2
Trinh dQchuy6nmdn: K! su kinh
Chricvu hignt4i: Uf vi6n HEQT,
Chric vu tlangnam gifi 6 c6ctOch

v0ntai bi6n
T6ng gii$rLttdcCdngty CP Ph6ttri6n hanghii
k*r6c:

C6c khoan nq d6i vdi Cdng tY:

Lqi ich li€n quanv6i COngtY:KS
g phdngTCKT CdngtY
- Oog Dflu Anh Dfrng- Ph6 t
Ngdysinh: 2310111982
Noi sinh:

Hii Phdng

SOCVruP: 03lIl0794
DdntQc:Kinh
Qudctich: ViQtNam
tni: 6144L€'Lai
Dia chi thudrng

QuyAnHAi Phong

Trinh d0 vdn hoir 12112
Trinh dQchuY6nmdn:Th4cs! ki
Chircvu hiOntai: Ph6truong
Chric 4r dang ndrn gif 0 c6c t6 ch

TCKT COngty CPPh6ttri6nhdngh6i
kh6c:


C6ckhoin nq d6i v6i COngty:
Lgi ich li6n quanvdi Cdngty:
- Nhfi"ngthay t10itrong Ban i6uhanh
Trong ndm20t2 Ban di6u
-

SOlugng canb$, nhAnvi

COngty khdngc6 thay AOIgi
T6m tit chinh s6ch vA thay d6i trong chfnh s6chddi vdi

nguoi lao dQng
+ Cfuctllnh mric lao dQng,

gi6 tiAn lucrngtlugc D4i hQi ddng cOd6ngph6 duyQthing

ndm

+ Quy ch6tr6luong,thucrng

+ Trongndm20I3 COngty
ngudi lao dQng;vipc n6ngbflc I
thgc hi€ntheoQuy ch6ti€n lucmg
3. Tinh hinh tIAuft thrpchiQn

b4chvd ttUriien vipc thanhtorlndunglci han
ung g hangndmcho CBCNV Cdngty dugcduy tri, quantdm vd
ty.
dg 6n

a. CirckhoandAutu lon
* DU iin khu chungcu phric hqp B ue Oceanvd khu d6ncu PhudcBinh:
+ So xdy dUngTP. HCM
tu thri cip cho 2 dV in khu ch

UBND TP. HCM v6n chuacapGiSychimgnhanld nhddAu
cu phtic hgrpBlue Ocean vd khu ddn cu Phudc Binh cho

COngty, COngty dangph6i hqp cri COngty CP dia 6c 10 de xdy dpg vd trinh duyQtAOan
quy hopchchi ti6t 1/500cho2 dU
+ C6ngty d6'hoanthanh

n6i tr€n.
hii so nEnglpc du an khu chungcu phirc hqp Blue Ocean,
\

C6ngty dangchd cApGi6y
c6 ndnglgc dCcunghqp t6c thgc
+ C6ngty dangtiOptpc

. r ,

L . A

nhanle nhd dAutu thri cAp,ti€p tpc tim ki6m c6cnhd tl6u tu
dUan khi dugcc6pphdp.

quyi5ttranhch6pvAquyAnsir dpngeAtUi chiingt6ntai Uai

Nam HodLl, phucrngPhudc Long

quan9, TP. HCM vdi COngty TNHH TM DV kinh doanh

nhaVinhLQc,vp vi0cbit tlAutu

2008vdi di6nbitin phrlctpp. COngty dangchd k€t lu{n

gi6i quydtcriaSd TNMT vd UB
* Du anBenhvien Th6iBinh:
- D€nthoi diOmhiQnt4i, C

Tp.HCM.
ty dd thpc hiQndugc c6c c6ng vi6c sau:

ty Hangh6i chApthuflnchritruong diiu tu dg 6nBQnhvi€n
gia g6pv6n thpc
da khoaThAiBinh, choPh6PC6n ty lpa chqnd6i thcc6 dri ning lUc d0tham
+ DU 6n dddugcTOngCf

hien dU6n.
+ COngty dd kY hqp d6ng u€ Cdng ty tu v6n thAm dinh gi6 EXIMA d€ thdm dinh giA
PhudcLong ldm co
tri lqi th5 quyOnsu dungdAtvd g 6 tri xdydUngtr6n d6t cirakhu e6t tCp
tdc dA tu du 6n.
sd choviQcthoi thudnhc.rp


+ Cdngry daky hqp
ho4chkii5ntnic TP. HCM c6p
nhi6nnhu b6o c6o6 ph6ntrdn do

,)

vdi Cdngfy tu vAnLi6n Toan CAuldm tht tr;c xin Sd quy
y phdp quy ho4chcho BQnhvi6n da khoa Th6i Binh. tuv
qudnhi€ukh6 khdntir khdchquanvi chri quan,C6ngty

dEt4m d,mg cdngtdc chu6nbi

tpc cho dp r4n.HiQnnay Cdng ty rlang tdm vigc l4i v6i C6ng

fy Li6n TodnCAud6thanhli H

d6ngtu vAn.

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- Trongndm20l3 ti6n ctQ an
Knongco uen tnen.
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4. Tinh hinh tii chinh
a. Tinh hinh tdi chinh

T6ng gi6 tri tai san

236.396.60r.rcO 246.497.580.943

Doanhthu thu6n

t76.545.52t.236

206.493.98L963

Lqi nhudn t& ho4t dQng kinh
doanh

17.aa7.420.643

23.0r3.303.8t2

Lqi nhu$nkfi6c

16.446.037.058

s7.216.337

Loi nhuentrudcthu6

33.453.457.707

23.070.520.149

Lqr nhuAnsauthu6

25.232.313.309

1,7.382.83r.166

I35,3104

Ti rc lqi nhuAnti c6tric

b. Cfrcchi ti0u tai chinhchti YOU
Cfc chi ti6u

Chi tt\u ri tna ndngthanhtodn
+ H0 sdthanhtoanngiinhAn:
TSLEi Nq ng5nhan
+ H0 sOthanhtoannhanh:
(TSLD- Hanet6nkho)/Nq ngan

NIm 2013

Ghi chtfi

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Lnt ueuveco cquvon
+ HOs6nc/ T6nstai san

0,44

+ H6 s6ncy/VCSH

4,77

Chi nAuvAndnglvc hoqtdQng
+ Doanhthu thu6r:/T6ng tai san

Chi tiAuvi trhandngsinh ldi
+-Hg s6 LNST/ Doanhthrrthudn

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0,08

+ H€ s6 LNST/ V6n chrisd hiru

0,19

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d6ng,thay tl6i viin

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T6ngsOcOphitiudangluu hanh: 000.000c6 phi6u,trongd6:
- 36luqng cd phi6uehuy6n

cd phi6u.
t.udo:6.000.000
r

- S0luqngcd phitiuhpn ch6chuy nnugng:

n

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u co pfteu

b. Co cAucOddng

1,88

113.150

Td chricVi0t nam

1,88

113.150

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47,12

2.826.8s0

47,12

2.826.850

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C6nhanViQtnam
Trong nufc:
Trongd6
Td chrictrongnudc

3.173.r50

Cd'nhdntrongnu6c

2.826.850

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III.
II. BAo cAo VA DANHGIA ]UA BAN GIAM DOC
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Tinh hinh tiri chinh
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rdi k6 hopchmd Eai hQidiing c6 t6ngthudrngni€nn6m2013dd th6ng qua.
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Cdng ty phu hqp vdi tfi6u kiQn thpc ti5vd dinh hucrngph6t

tri6ncriaCOngty.

4. Giei trinh criaBan Gi6md6c
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IV. EAI{H GIA CUA HOI DO
L. Dinh gi6 c&a HQi il6ng quin

euANTRIvE HoATDqNGcuA cONc ry

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cho nguli lao dQngtrong Cdng ty, ngudi lao dQngtrong

COngty ydn tdm c6ngt6c.
2. Dinh gi6 cfla HQi tl6ng quin

v6 hogttlQngcriaBan T6ng gi6m il6c C6ngty

- Ban diAuhanhluOnthdngnh6tv doankdt cao.
- tsantli6u hanhitd nangcfQng,

ilQngtrong viQc chi d4o, diAu hanh cdc ho4t dQngsan xu6t

kinh doanhcriaCdngty.
- Ban diAuhanhda ph6i ket frgp

ch€ vdi c6c Chi nh6nh, giira cdc Chi nh6nh trong viQc chi

d?o,diAuhinh cic hoPtdQngsan

kinh doanhcriaCOngfY, Chi nhdnh'

- Ban diAuhanh da tO chrlc thgc

nghi€mt6c citcNghi quytit cria D?i hQicOrl6ngvd HQi

etiingquantri COngty.
3. ChckShogch,ilinh huting cf, HQitl6ngqufrntri
- Quantri doanhnghiQPld tiOu quantrgng nh6t cria COngty do d6 trong thli giantcri phii
ndngcaohi$u qui ho4tdQngcta

QT COngty.

- COngry centi6Pt.uckiQntoan

chricvd b0 m6y quanly theo hu6ng that gAnnhg d€ n0ng

caohiQuqui ho4tclQngciraCOng

- Cdngry canchudnbi vn tdP

mgi ngudntuc di5tO chricthuc hiQnthanhcdngc6cdu an

t6n cria Cdng tY trong thbi gian

V. QUANTRI CONGTY
1.HOidbngquin tri:

a. Thdnhvi€n va co cAucriaH6i
ThdnhviOnIIDQT

l
,l

- COngtac quantr! cfia C6ngty

- Dam b6o dugctnu nh$pvd vi$c

r

56lugngchricdanh
thdnh viOnIDQT

tai cfucC6netv kh6c
11


0,825yo

Nguy0nVenDtug
0,55%
Vfi Truong Giang

I,03oA

LOQuangTrung

b. ChctidubanthuQcHQi il6ng

tri: Khdngc6

c. Ho4tclQngcriaHQi ddngquan
--^.

-t
HQi d6ng quantri ld co

quydtd inh, thUc hiQn c6c qu
DF{DCE.HQi d0ngquantri ho.P
dua ra phuonghufng k6 hoach

quantri C6ngty, c6 toan quyAnnhdn danhC6ngty dd
vd nghia v.u cria Cdng ty tru nhimg thAm quyAnthuQc
kj' dCt6ngk6t c6ngt6c ho4tdQngsanxuAtkinh doanhvd
thdi giantdi. HDQT hiQnnay criaCdngty c6 9 thanhviOn.

u6i nniemkj' h o5n[m.
FDQT gi6m silt viQcthgc iQnc6cnghi quyt5t,k6 ho4chkinh doanhvi k6 ho4chdAutu

ddduscHDQTvi Dai hQid6ne ddngth6ngqua.
Hangnem IIDQT tO
sanxu6t kinh doanhvd c16ra
d. Danh s6chc6cthanhvi6n
thanh vi6n HDQT tham gtac6c

hqp HDQT AeKCm di€m, ctrinhgi6 c6c cOngtlc ho4tdQng
huongchokti hopchtitip theo.
T c6 chimgchi ddotao vA quantri Cdngty. Danhs6chc6c

trinh vAquantri C0ngty trongn6m:Khdngc6

2. Banki6msoft
Danhs6chBanki€m so6tCdngtYnhigmky 2012-2A17
Tf lQso hfru
CP c6 quydn

Thdnh vi6n BKS

o,l25oA

TaKim Chi
Uj'vi6n

Vfi XudnTrucrng
tuanthri theoquy dinh criaph6p
@.6c
gi6mddc COngty'
1u0tvd di6u lQCOngtY d6i v6i H i ddngquantri, BanT6ng
Ban ki6m sorit COngtY I

12


Tham gia mQtsOcu6c hgp cria H i ddngquantri vAtti ho4chsdnxuStkinh doanhcriaC6ngry.

Xem x6t citcbiloc6otdi chinhct C6ngty
Trongnilm20l3, Ban ki
3. Cfic giao dich, thi lao vi cic

so6tkhdngnhflndugcbAtcu y€u cAudon thu kni6un4i ndo.
oAnlqi fch cria HQi tl6ng quin tri, Ban Tdng gi{m tl6c

vir Ban ki6m soft Cdng ty.
a. Luong,thucrngvd c6ckhoan
+ LucrngcriaHQi tl6ng quan
Quy ch6tr6 luongmn HQi d6ng
+ Thucrngvi c6c khoan lqi ich
..;:

fch criaHQict6ngquantri, Ban TGD, Ban ki6m so6tC6ngty

\

/t

Ban TGD, Ban ki6m soilt C6ngty: Cdngty thUchiQntheo
tri COngty banhenh.
HQi dbng quantrf, Ban TGD, Ban ki€m so6tCOngty:

d6ng
700.000.000

(

I
I
i
$
,

b. Giaodich cd phi6ucriacO
c. HQpddnghoflcgiao dich voi

d6ngnQibQ:Khdngc6

d. ViQcthuchign c6cquy dinh ve uantri C6ngty
MO hinh quanfi vdLco cAub0

quanly hiQnt4i dAd6pimg dugc nhu cdu quanly, quAntri,

diAuhanhctraBan TOnggi6m

vd ddmb6o hiQuqu6 quanti ctraHQi d6ngquantri tloi vdi

bd m6vdiAuhanh.

VI. BAO CAO TAI CHfNH
t. Y tBA cAo rrpu TOANDgCLAP
C6cc6 d6ne
trivi BanTOnggi6mtl6c
HQi d6ng
tri€n hanghii
COngty CP
Chungt6i da ki6m to6nbi I c6o tii chinh kdm theo cria c6ng ty c6 phaq Ph6t tri6n hang
thtn "Cdng,tY")dugc 0p ngdy 28 th6ng 3 nlm 2A14,tir trang 5 d6n trang 35, bao
hii ( gqi
-geng

canOOitctitoantPi n luytl in*g 12 ndm2913,86o c5oki5tqudho4tdQngkinh
g6rn'
minh
doanh;Biio c6oluu chuYdnti6n cho n6m iai rt ioS tb6o c6otai chffi.
Ban TOnggi6m i16cCdng
ly b6o c6o tdi chinh cua C6ng tY

chiu tr6ch nhiQmvd vi6c lap vd trinh bdy trung thuc vd hqrp
eo ChuAnmuc kti toan, Ch6 d9 KC toan doanhnghiQpViQt

b1I b,uo:?Pt?i chinhvd
Namvd c6cquYdinh PhSPlY c6 iOnquand6nviQctrich 14pvi trinh
dinhld canthietd6dim bao
chiutr6chntri0mvAti0* so6tn( b0 mdBanTong gi6md6cx6c
yi5udo gian1flnhoAcnhAm
choviQcIPPvd trinh biY b6oc5' tdi chinhkh6ngc6 sais6ttrgng

nn.
Tr6chnhi6mcriaKi6m to6nvi6n
dya tren kdt qu6 cita
Tr6chnhiQmcria chfng t i ld dua ra y kitin uA bao c6o tdi chinh
chuAnmgc ki6m toanVigt Nam' C6c
cu6ckii5mtoin' Chringt6i da ti ,, t annki6mrodntheo


chuAnmgc ndy y€u cAuchirngtdi tuAnthri
quy dinh v6 ddotao nghdnghi€p,
91"a" mgc vd ciic
lflp kOhoAchvi thpc hiQncuQcki im to6nd6 dat dugc sg dim b6o hqp iy vd vi€c liQub6o c6o

tdi chinhcriaCOngty c6 cdn sais(t trgngy6uhaykh6ng.
.CdngviQcki6m to6n.baog,im thgchi€n c6cthri tr;c nhim thu thflpcrlcbing chringkii5m
to6nvd c6cs6 liQuvd thuy6tminlt tr€n b6oc6otdi chinh.C6cthri tUcki6m toiin duoclua chon
dga trOnxdt tloiln criaki6m toiin, 'r€n,baogOmdanh gi6 riti ro c6 sai s6t trgng y€u trong biio
c6otdi chinhdo gian lfln hoacnhi m Hn. Khi thpc hi€n danh gi6 c6crui ro ndy, ki6m to6nvi6n
dd xem xdt kitim so6tnQibQcria( )dngty 1i6nquand6nviQcIApvd trinh bdy b6o c6otdi chinh
trungthU?,hqply nhim ttritlt tti c it thy tgc ki6m toanphu hgp v6i tinh hinh thuc t6, tuy nhi6n
kh6ngnhAmmgc dich dua ra y ki )n v0 hiQuqui criaki6m so6tnQib0 criaCdngty. C6ngvigc
ki6m toancfing bao g6m dtuh.gii tffi thich hgp ctia cdc chinh s6chk6 todn duoc 6p dpngvd
tph hqp ly cta c6cudc tirrtrkd to rn criaBan Tdng gi6m ddc ctng nhu dinthgi6viQctrinh biy
tdngth€b6oc6otdi chinh.
' A

r

) .

! ,

a

Clning !6i tin tuong rang q bg.nec"hwrgki6m to6n md ehringt6i da thu thApdAydri vi thich hq'plim co sd cho kiOnki6m to6ncriachrinst6i
'i kitin ki6m toan
, , . 4
Theoy ki6n cta chfng tdi, t6oc6otdi chinhkdmtheodAphananhtrungthgcvd hgp ly,
trdn chckhia canhtrgng ydu, tinh hinh tei chinhcriaC6ng8 t1i ngdy31 thang12 ndm20l3
, ^.
ctng nhu k6t quAho4t dQngkinh loanhvi tinh hinh luu chuy6ntiAn t€ cho n6m tdi chinh kr5t
thric ctng ngdy,phu lqp v6i churn muc k6 to6n,Ch6 dOk6 toan ViQtNam vir c6c quy dinh

ph6ply c6 li6n quand6nviQclflp I i trinh bdy b6oc6otdi chinh.

BANccAlqoor rE roAl*
Ddn vi tiEn:DbngviOtnam

.'TI

CxillEu

!re

(1)

,{2)

(3)

S6nim tddc

Sd:n5-mlnay

(5)

,(6)

rlr sAn
A
I

n - rnr sAnncAnnAn

(100=110+120+130+140+l50
I. TiEn vi c6c khoAn tddng llddn r tiEn
(110=111+112)

100
110

141,264850,565

L27,[98,4O9FOL
5,8,937A16t972

63,2il,967,L66

I

1. TiEn

111

L0,3L4,967,L65

L0,0t7,416,972

2

2. Cackhoin trldngtlddngtiEn

LLZ

52,950,000,000

48,920,000,000

L20

L145,879,8O0

1,184010,200

u

II. C5c khoin 6u trf tii chinh n' in h4n
(120=121+129)

I

1. DbuhJ ng6nhan

Lzt

2

2. Dr-rphbnggiim gi5 dEuttl ng6n nn (*) (2)

L29

ilI

III. C6c khoin Phii thu n95n hq
( 1 3 0 = 1 3 1 + 1 3 2 + 1 3 3 + 1 3 4 135 + 139)

1

1. Phdithu kh6chhing

L

2. T16trrl6c cho ngddib5n

3

3. Phdithu nqibQngbnhqn

5

ry

130

2,872.,283,094
(!,126,403,294)
7O,L37tL75t9O4

2,845,5L3,094
(1,653,502,894)
62,435,850,398

t 5l.

36,972,00A,566

30,464,842,I9L

132

33,272,944,924

3L,473,534,556

0

0

0

4. Phii thu theotidnd0 kd hoach tp d6ngxAyduhg

134

5, Ciickhoin Phii thu khdc

135

1Jr7,997,476

L,503,242,93L

6. DtJphdngPhdithu ng6nhankh

139

(L,825,767,062)

(1,105,759,380)

140

5,22O,983t235

3,600,868,952

Iv. Hing tbn kho (140 = L41'+ 4S)

l4

\

I
,

!t


i

1. Hdngtbn kho

147

2

2. Dr/phdnggidmgiii hdngtbn khr (*)

149

v

V, Tii sin n95nh7nkhSc
(150 = 151+ 152+ 154+ 158)

150

5,220,983,235

3,600,858,952

0
893tW,46L

0
L,M2,263p79

I

1. ChiphitrAfufdcng6nh4n

r).t

2

2. ThudGTGTdrjdc khdutrit

152

90,251,045

5

3. Thudvd c6ckhoin khdcph6ithr Nhanudc

154

43,829,488

26L,0A0,974

4

4. Tdi sanngSnhankh6c

158

550,134,500

179,9L2,000

B- rAI sAnoArn4u

B

(2OO=210+220+240+250+260

I

I- C5c khoin phii thu dii han
(210=zlt+2t2+213+218

200
219)

209,6L9,428

1o51234,730,377

210

601,350,105
0

1091198,191,499

0

0

2. Vdn kinh doanh d ddn vi ffttc thr )c

zLt

zLz

0

0

3. PhAithu dii hannQibQ

211

0

0

4

4. Phii thu dii hankh6c

218

0

0

5

5. DUphdngphii thu ddihankh5( )i (*)

2L9

0

0

1

1. Phii ttru diri hancrirakhiiclihdno

2

II. Tii san cdt[nh (22O = 221 + 2 2 4 + 2 ' 2 7 + 2 3 0 )

il

1

2

3

4

UI

1. Tii sirn cd dinh hi?u hinh (22 = 2.22+ 2?3)

220

66p23,182tL95

58,992,863,354

zzl

25F46.$L2$3L

30,66'-$67F70

222

L04,271,351,L97

108,782,302,140

- Git tri hao monluVk6 (*)

223

(78,424,738,566)

(78,L20,434,770)

224

0

o

- Nguyen
gi5

725

0

0

- Gi6tri haomdnlui k6 (*)

226

0

0

227

0

5,277,774

- Nguy€n9i5

228

0

20,000,000

- Gi5tri hao mbnluVkd (*)

229

n

(r4,722,226)

3. Tii san cd lllnh v6 hinh (227 =228 + 279)

4. Chi phi xAy dr;hg cd bin dd c tn9
III. Bet dQng sin dliu ttt {24O = 4I + 242)
- Nguy6ngi6
- Gi5tri haomdnluVk6 (*)

ry

0

- Nguydn9i5
2. Tii san cd dinh thu6 tii chinl (224= 225 + 226)

IV. C6c khoin Gu trr tii chinh d i han
(250 = 251 + ?;52+ 258 + 259)

230

38,325,7LBaLO

4Lp76,569,59

24

0

0

24t

0

0

242

0

0

250

36,533,263/45

36,587F92,8L

0

0

l

1. DEuh/ vdo c6ngtY con

251

2

2, DEuhJvio c6ngtY li6nkdt,li6n loann

252

3,600,000,000

3,600,000,000

J

3. DEuttl ddi han kh5c

258

34,094,424,002

34,094,424,002

4. Dtl phdnggiSm9i5 dbutU tiri ch rh ddihEn(*)

259

(1,106,731,521)

(1,161,150,557)

a

260

Lt723$SStTOL

3F7zpff/700

v

V. Tii san dii hqn kh5c (260 = 2 ; t + 2 6 2 + 2 6 8 )

1

1. Chiphi tri trrldcddi han

26L

2

2. Tii santhudthu nh6Phoin lqi

26?

3

3. Tiri sdndAihan khSc

268

rdne cOnerAr sAN(77o= Lo + 200)

1,698,855,701
0
25,000,000

3,&7,0@,700
0
25,000,000

270

246/497,58Ot943

236,396,601,100

107,263,6688L3

LOO,Oa8PO7$74

NGUbNV6N
A

A - Nq PHAI TRA(300 = 310 + 30)

300

I

I. Ndngin han
(310= 311+ 312+ '.. + 319' 320 + 323)

310

I

1. Vayvd nd ng6nh?n

2

2. Phiritrd ngddiban

JII

312

\
(
\

55,729t497,884

560,000,000
15,235,900,350

521045,6831107

0

13,499,078,752
i5

(
I


3

3. Ngr/dimuatrd tiEntnJdc

313

4

4. Thu6vi cackhoin phAinOpNhi nUdc

314

4,9L1,6L4,627

5,108,855,265

5

5. Phaitrengddilaod6ng

315

6,702,770,495

3,781,2L3,794

6

5. Chiphi phditri

316

973,383,981

9L6,460,877

7, Phii ki n6ib6

3L7

U

0

d

8. Pheifa theoti6nd0 kdhoachhr p dDngx6ydnhg

318

0

0

9

9. Cackhodnphditri, phii n6pngl r hankhdc

319

10

10.Dqrphdngphaitrd ngSnhqn

320

11

11.QUVkhentht/dng,phricldi

323

u

II. Nd dii han (330 = 331 + 332 + . . . + 3 3 8 + 3 3 9 )

330

2L,723,L90,&5

4,759,346,264

21,592,350,000

5,995,531,395
0

U

863,301,522

L,r52,L93,624

5L,5U,L7O,929

47,983,224,767

1

1. Phaika ddi hanngrt{i b5n

331

0

0

I

2, Phaitra dAihann6ib0

332

0

0

3. Phii tri dii hankhdc

333

J
T.

a

rJ^.---:-/
YOy VO ilV

t:i
L-*
UOr ilOrr

50,684,841,288

47,456,862,!!2

JJ't

0

U

5

5. Thu6thunh0phoSnlaiphditrd

33s

U

0

6

6. DqIphdngtrq cdpmdt viQclim

336

0

0

7. Dr.rphdngphditra dii han

337

0

0

8

8. Doanh thu chda thdc hign

338

9

9. QUVph6ttri€nkhoahQcvi c6ng lshe

339

U

0

B

B - v6N cHUso Hftu (4oo= 41 + 430)

4{t0

L39233,9L2,L3O

136,367,693,226

I

I. V6'nchi sd h6u
(410 = 4rL + 4L2 + ... + 42t + 22)

4'0

139,233,914130

136p67,693,226

849,329,64L

526,362,655

1

l. Vdndbuttj cia cht sd hfru

4t1

60,000,000,000

60,000,000,000

z

2. Thing drlv6n cd phEn

4t2

20,000,000,000

20,000,000,000

J

3. V6nkhdccriach[tsd hitU

413

0

0

4. CdphiSuqu9(*)

4L4

0

0

5

5. Ch6nhl0chd5nhgiii lai tii san

415

0

0

o

6. Ch€nhlQchV gi6 h6i doai

415

0

0

7

7. QuVdEuhr ph5ttri€n

4L7

L3,474,L28,509

L3,298,777,867

I

L QuVdtt phdng$i chinh

418

5,984,t47,634

4,74L,479,%9

9

9. QuVkh5cthuQcv&r chit sd hOlt

4t9

10

10. LdinhuansauthudchdaPhin

11

11.Ngubnv6ndbutTXDCB

421

0

0

T2

12. QuVn6 trd s5Px6Pdoanhnghii
IL Ngubn kinh Phi vi quY khSc
(430=432+433)

422

0

0

430

o

0

432

0

0

433

0

0

u
I

l. NgubnkinhPhi

2

2. NgubnkinhPhidd hinhthinh T

"lol

co

r6ne cOne NGUbNvdN (440 300 + 400)

420

4A

0
39,825,635,987

246A97,58Op43

cHi rr€u NGoAIeANccAt{od KETOAN
1

1. Tirisdnthu6ngoii

/-

2. Vattd, hing h6anhQngiil hQ,n ?n giac6ng

J

? Hino h6anhAnb5nh6,nhin kV 1u'i, ky ct-fdc

4

4. Nqkh6ddidd xrl I'i

5

5. NgoaitCc5clo?i

A

6. Df 5n chisrj nghi6p,dr/ 6n

0
38,327,435,410

236,396,601,100

0

0

0

0

U

0

0
159,406.00

62,681.00

0

I6

i
\


gio cAo KETeuA

4T EeNc sANxuAr KrNHDoANH
DdnvitiEn:DbngViQtNam

stt

Chiti€u

(,r)

t'(2)
Doanhthu banhing vi cungcdp

ila

Sd nim nay

Sdnim tnldc

,{3)

(s)

(6)

dich vrr

01

2

C6ckhodngi6mtri/ doanhthu

oz

3

Doanh thu thuEn vE b6n hing
vi cung cdp dich vtr
(10=01-02)

10

1

Gi5vdn hdngbdn
L{i nhu$n gOpvE b5n hing vdr
cung c6'pdlch vg
(20=10-11)

4

5

6-

nEA] ciiinh
Doe-Rnrdh0Eid6.

7

Chiphi tii chinh

-

- Trongd6: Chiphi l5i vay

U

206149319811963

176,545,52L236

- 183,970,219,070

20

22,523,762p43

2L

4,tJ154r4,49

22

(525,635,031)

23

Chiphi b6nhing

24

9

Chiphi quin l,f doanhnghiep
Ldi nhuan thuBn til hogt 6Qng
kinh doanh
(30=20+(21-22)-(24
+ 25'l)

z>

32

2,555,48L,676

13

Ldi nhuan kh5c (40 = 31 - 32)

40

57,216,337

L4

Tdngtdi nhuin kdtoSntnl6c
thud
(50=30+40)

50

L7
18

40,783,333
0

4,528,329,LLz
L7pO7,42Ot643

L8,26r,974,866

2,612,698,0L3

Chiphi kh5c

16

267,L03,975

23,413pO3FLZ

t2

Chiphi thudthu nhQpdoanh
nohiEohi€nhinh
Chiphi thu6thu nhip doanh
nohiEohoSnlai
L{i nhufin sau thudthu nhiP
doanh nghiQP
(60=50-51-52)
LEicd bdn tr6n cd phi6u

1,815,937,808
L6Np37,Os8
33,45.3,457,7OL

23,o7o,52O,L49

8,221,L44,392

5,687,688,983

5I

f,

5,052;033,453

4,051,518,611

Thu nh6pkhSc

52

0

0

60

t7,38.4E,3I,L66

25,232,3L3,3O9

70

0

0

LUU CHI]-TEN

TE (THEOPHtror.{GP

Ir

L6,750$24,277

0

30

\
o'

L59,794,700,959

1,219,355

11

If,

176,545,52r,236

0

11

8

10

206,493,98L,963

cr"$q rrEp}
,Ddnvj:tiEn::Dbng.viet:riam

STT

CHI TIEU

ME

Sd nim nay

Sdnim tnl6c

(1)

(2)

(3)

(5)

(6)

01

23,07A,520,L49

33,453,457,741

02

4,6A6,07t,923

5,605,492,576

I

I. Lrtu chuYdntiEn tU hoPt dQngkir r doanh

1

1. LdinhuantnJdcthu6

2

2. DiEu chinh cho c6c khoin
KhduhaoTSCD

3

- Cdckhoin df Phdng

03

- Lai,16ch€nhlQcht'i gi5 h6ido6ich 'a thdc hiQn

04

- Lai,6 tU hoatd6ngdEut|.r

05

- ChiphildivaY

06

E ldi nnuan tdi hoqt dQngkinh doa rh trtl6c thay ddi
v6h ltfu dOng

08

182,898,082

885,432,080
(291,507)

(4,069,853,485)
1 ?10 ?(q

23,790,856,024

(r3,733,74r,476)

40,783,333
26,25L132,747

17


- T5ng,giirmc6ckhoin phii thu

09

(8,272,904,570)

2,LI7,6t7,833

- Tdng,giim hirngtbn kho

10

(1,620,114,283)

(994,L93,257)

1L

6,296,759,07L

(75,639,394)

- Tbng,gi6mchi phi trd btldc

T2

I,54t,748,498

- TrEnl6i vay d5 trd

13

- Thudthunh6pdoanhnghi€pdd n6

14

- TiEnthu kh5cti/ hoatd6ng kinh do nh

LJ

- Tdng,giim cackhoin ph6itrd (Kh( rg kd lii vay ph6i
ki, thu6thu nhQpdoanhnghi€pph6in p)

- TrEncttikh5cchohoatdOngkinhd anh

I

z
4

5

20

(40,783,333)

(3,528,535,535)

(7,6t7,019,528)

0

0

(2,805,504,364)

(4,09L,360,243)

t5402,314,74L

L2,3L3,12O,L76

II. Lrtu chuydn tiEn t& hoqt dQngdf uu'f

$

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n

16

Lrtuchuyin tiEnthuEntU hogtdQn kinh doanh

(3,237,234,609)

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l,TEn chidd muasEm,x6yduhgTS( ) vd c5ctii sandAi
hankhdc
2.TiEnthu tii thanhli, nhdqngb5nT CDvi cactii san
dirihankh6c

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3.TEnaiii EhoVay,muaEc athg cU /-cta dijrivi kh-dE4.TiEnthu hbi chovay,bdnlgi cacc6 g cUn0 cia ddn vi
kh5c

S.TiEnchi dhutr/ g6pv6nvboddnvi h5c

23

(3,225,L33,8t2)

(4,699,472,t76)

1,095,203,549

15,283,013,1
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22

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IIo,nor,ool
4,0L5,424,449

24

5,052,033,453

25

0

0

5

6.TiEnthu hbi dhutrJg6pv6nvio dd vi kh6c

26

U

0

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tru l6ichovay,cdtfc vi ldinl Jandlldc chia
7.TiEn

zt

0

0

LrruchuydntiEn thuEntU hoat dQn dEutrf
IlI
1
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III. Lrlu chuydn tiEn tU hopt dQngI ri ctrinh
l.TEn thu tU phdthirnhcd Phidu,nhi r v6n g6pcrlachlt
sd h01l
2.TiEnchi ffi v6n 96Pcho c6cchtltso rfitr, mualqi cd

phi6ucuadoanhnghiQpd5 ph6thinh

15,635,574,391

L,858,724,Lffi

30

s00,000,000

560,000,000

5I

(700,000,000)

0

32

(11,286,9Lt,267)

(L3,493,488,733)

3

vay ng6nh4n,dii hEnnhQndr Jc
3.TrEn

33

4

4.TrEn
chitra ndg6cvay

34

0

0

5

S.TiEnchifir nCthu6tii chinh

35

0

0

6

6. cd hjc, ldi nhuin dEfi cho chrlts( h01r

36

0

0

Lrlu chuyin tiEn thuEn til hoet llQn tii chinh

40

(',2,933,4a'8133)l

Lrlu c{ruydnd6n thubn Fong k} (5t =20+30+40)

50

4,327,55O,L94

Tibnvi tddng dddngtiEndbu k!'

50

Anhhddngara thay ddi ti gi6 h6ido6i 1uyd6i ngoaitQ

OI

TGn vir tddng 6ddng tGn cudi ki ( 0=50+6O+61)

70

"*

*;pffieo

(tL,86$1r,267)

58,937,4L6,972

16,462"183,300
42,474,942,L65

0

29L,507

63.,264p67,t66

58,937,4L6,972

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luot
cong
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