Báo cáo tài chính quý 2 năm 2012 - Công ty Cổ phần Vận tải Biển Vinaship
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Itia chi : ScjI Ho)ng.Van Thu - Hdng BIng _ Hii phbng
BAOcAo TAI CFIINH
Choryll n,Lll20l2_ke!b&neel3(lth6ng06 nam2012
t iu .
-fhdi
gianr:hddoi xepdd hdngk6or1dildmanhhuonglon deir
hiouqurihoatrt6ngcriadoi
II * Ki rii'IOAN, DONVI TIENr.ESUNUXG'IRONG
rE r
3llIZ cfa nam.Kn kd
tcriin
quVll niim2012bitddutil ngdy0t/0412012
d€n301612012.
2' Don vi tion t0 sir dung trong ke tor{n: Don vi tidnr€ su
l ) D o n gV i € tn a rn .
dungrrongg}rich6pke toiin
rrr- crruiNMucvAcun DOKiiroANApouNc:
t- Chd d0 ke to6n 6p dqng : Theo
euydt dinh s6 l5l2006/eD_B.I.C
nga1,201312006.
'l'ltong
ru s6 24412009nr-BTC
ngdy 3r/l2l20oghucrng
dan suaddi, bcisungcht:d6 ke toiin
doanhnghi0p.
2'l'uy'€nbo vd vi0ctuan thri churinmucke toi{nvd che d0
ke toan:
- cOngrryruanthu theocdcchuan
mucke toiinviOt namdii duoccongb6.
- cong rr-vthuchi0rrtheod6ngquydinhcuachddo ke toiinhi€nhdnh.
3- Hinh thric ktj torinrip dung :
- 'l'd chticc,6ngtiic kd toiinnriatAptr.ung, phAn
nria
t6n
- I-linhthricsd ke toiini{pdung: NhAt
kf chung
I \ . - C A CC H IN HS A C HT <6T o AN,\P DUNG:
l' Nguvont:ic ghi nhan c6c khodn tidn, tuong ducrngtidn; nguy€n
tdc vi prhuong
phdpchuvOn
dr)icdcddngtidn kh6cra tldngtiin su dungtrong ke to6n;
- Nltuv€rn
tic xdcdinh ciic khoAntucrngduongtidn : ciic khoanddutu ngin han
co thoi
hanthuhejthoacdiiohankh0ngquri3 thdngc6 khrining chuydnddi de d)rrg
rhanhmorluong
ti€n xiic dinh r'l kh6ngc6 nhidurtii r,otrongchuydnddi thdnhtidrrkd tu
nghymuad5nthdi
didrnbiioc6o.
- Nguvonliic v) phuongphripchuyenddi cdc
cldngti€n khiicla cldngtidnsrrduni{rrong
kc to;jn :
Donvi tidnto su dungtrongghi ch6plh DdngVi0t nam. Doi vdi nghiepvu
lignquandgh
tidn,criickhoiinplhAithu,ph6itri ddngngoait€ duo.cqui ddi ra ddngVi€r nam
rhe' ty giii hach
totin.Doi vdi nghiOp
vu li6nquanddnthunhdp,chiphi,muab6nval ru, hing ho6,TSCDh)ng
tlrtirrg
donVi ghi sd theoty gi6 xapxi binhqudnty gi6giaodich birrhquanlien
nganhrhng
do
NllAnhangnhl nrrdccongbo ciiathiingd6.Neuc6 chenhl€chgita tri girithuc vir
te ty giahach
rloiinthj phAniinh so chonhlech 16vdo chi phi Ai chinh, l6i vdo
doanhthu hoard6ngltdi chinh.
Cuoi nic'ndldkd toiin quy, nam diintrgiri lai so du c6c khoiin tidn, ciic khodn
cong no c6
lroc ngoait€ theoty gi6 binh qudn liOnnganhing do Ngan hlng Nhl nudc c(rngbd r,ain6r)yket
thricquv. nam. Xu l,i ch6nhl€ch ty giri theo TT2}llZ}}9fm-BTC ngly I 51rcp00r,
cua Bo T)r
tlhfnh tai ngil' lAp briociio tdi chinh cudi quy, nam.
Z- Chinh siich ke toin doi voi hiing tdn kho :
- Nguv0nuc ghi nhAnhdngtdn kho
: rheogirigoc.
T'yc0 pHANvAn rAr sdN vrNASHrp
cr0rlG
Diachi : So li FlolngVan Thu- HdngBing - HAiphbng
EiAOCAO T'AICIIiNH
Clhoquyll nam2012 kdt thfc qgly 30th6ng06 nam2012
- Phucrng
phdptinh giii tri hdngrdnkho : giridfchdanh
- Phuongph6phachto6nhing trjnkho : k0 khairhuongxuyOn
- L-iiprJuphirnggirim gi6 hrng tdn kho : thuc hion theothong ru s6 22B|'2009/TT-BTCI
ngiti7rl2l200t)
cua116tii chinh.
ViecqutinIy hiingtdnkho theochudnmucke to6nso02
3- Nguv0ntac ghi nhAnvh khiiuhaoTSCD:
- Nguyentacghi nhAn'ISCDhuuhinh,vohinh: Theochudnmucke toiin0:|,04r'dthonE;
trr lrudngdAn thuchien chudnmuc Tl'8II200Z[f-BTC ngdy911012002
cua l3otir.ichinh:;
tlrongtu s6',!0:Jl2009fITBTCngly 2011012009
cta BOTdi Chfnh.Ghi nhAnT'SCDhfu hinh,
I'SCDr'6 hinh theonguyOngiii. TrongBing cAnd6i kd to6nduo.cphdniinh theo3 chi tieu:
giii.haomdrrl0y ke,giii tri cbnlai.
l'.lguy€n
- Nguy'€n
tlc gtrinhAnTSCDthu0Oi chinh: theoChudnmuc so06; Thongtu hu'6ng
dArr
chuiinmucs6 lll-5/2003fff-BTcngiy 4/1112003
cuaBQTdi chinh.
- I)hucrng
ph6pkhauhao vh thiri giansft dunghftu fch TSCDhlru hinh vd vOhin.h: rricfr
k.hiuhaoTSCllttheo phuongphripduongthing vd x6c dinh thdi gian su dungfriruich TSCEI
tlruchierrthe,o
thdngr;,.u
sd 20312009nTBTCngly 2011012009
cuaBo Tiri Chinh.
Ntim 20llZCongty thuc hiOntrich khauhaotheothongtu so 203/2009fIT-B'fC ngdv
2"011012009
cuaB0 l')i Chinhvh Congviin I4SETC-TCDNngay03 thiing4 nanL20lll cuaBg
,
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l'ar (-'lrirrlr.
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4- Nguy0ntdc ghi nhAnvi kh{u haoBdt ttOngsin ddu tu :
- Ngur'On
tic ghi nhAnbatd6ngsin ddutu : theoChuzin
muc s6 05- BatclOng
sdncldutr"r
'l'hong
- 30,r312rJ0-5
vI
tu hLr:dng
clAnchudnmuc so 2312005[|T-BTC
cua BOTAi Chfnh.Ghi
bit dOngstindautu theonguyOn
rrhAn
giii.
- NguyQltic v'iiphuongphr{pkhduhaobAtddngsin ddutu : trich khauhaoTSCDthecr
phirpdurdng
prhuong
thangv) x6cdinhthdi giansudunghfruich TSCDthuchi€ntheorhOngtu
so20.1/2009rf
i'- BTCngdy2011012009
cilaBOTbi Chinh.
5- Nguy0ntdc ghi nhAnc6ckhorinaldutu thi chinh:
- Ngur,0ntac ghi nhAnc6c khoin ddu tu v)o COngty con theo Chulinmuc stj 2-5.COngtv
liOnkit theoChuAnrnlrcso 07, Co s6 kinh doanhdiing kidm soiittheo Chudnrnucso 0ll.
- Nguv€ntac ghi nhAnc6c khoin ddu tu chung khorinng6n han : C6c khc,Anddu tu cii
thoi han thu hc'ivon du6i I nam, duoc ghi nhAntheogiri goc.
- NguyOr:L
t6c ghi nhAnc6c khoin cldutu chrrngkhoiin ddi han : Ciic khoAnddu tu c6 thdi
thu l[di von til I nam tr
giii trt ciic khoiin du phdng giAm gir{chrrngkhoiin.
ngu'vOn
- Du phdnggiamgidchfngkhodn,hohnnhApdu phbnggirimgirichdngkhodnduocthuc
thOng
tu s622812009ffT-B'lC
cia Bothichinh.
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C O I i ( ; - T YC O P H A N V A N T A I B IEN VINASHIP
Itra chi : S0 I Holng Van ThU- HdngBbng- HAiphdng
A A Ccr - A ( JI ' A l( ' i l i N H
C'hoquyll niirn2012 kel thucnghy30thr{ 06 nam2012
6- Nguy€n tdc ghi nhan vi von ho6 c6c khorin chi phi di vay :
- Chinh srichke to6n duoc iip dung
cho chi phi di vay : Thuc hien theochua:n muc 16 ,,
chi plri di vay" vh rh6ng tu hu6ng dan chudnmuc TT105lzo}3flr'-BrC nghy
4lttlz}03 : chi
plti di rav drrocghi nhan vdo chi phi sin xuatkinh doanhtrong k! khi phzit
sinh,trirktri duoc
Vottho1t.ViOcvon hoii chi phi di vay vdo giri tri tli sin dd dangdurycb6t cldu
khi phiitsinh chi
phi di Vaytr'orl8,
thdi gian ddu tu xAy dung, s6n xuat do dang cho den tdi s6n diiu tu dd
holn
thanhdua vd,f,srl dqng.
7'Nguy€rrtuc ghi nhan vi von ho6 c6c khorinchi phi khric :
- Chi phi trii truric : Khi ph6t sinh khoin chi phi
l6n, c6 lion quan den nhidu,k!,hachtodn
kc toiin.
- Pltr"rong
phdpphan bd chi phi tra trudc : Tung k'' hach toiin,ke to6n phAnbcichi phi
trd
trucrc
cho s0 ki lliOnquan.
8- Nguy0rr
tdcghi nhAnchi phi ph6itri :
Chi phr thuc td chua phiit sinh, nhrrngduo.ctinh trudc vlo chi phi hoat dorrg SXKD
ki,
nay cho ciic doi tugng chiu chi phf de diLrnbAokhi chi phi thuc te phritsinh kh6ng gay rJ6t
bien
clhochi phi SXKD.
- Ttfch trr"rdcchi phi sua chla lon : Cong ty trich
chi phi sua ch1a l6n chc,doi 1]u bidn
cr"ra
COngty. Cong ty xAy dung dq tinh mric chi phi suachira I ldn len de ( 2,5 ndrn I liin).
Sau
do tinh tLichchi phi sua chiracho I n[m. Sau3 nam sEquyet to6n so chi phi suachta lon da
trich vi so thuc te dI phdt sinh.Theo chu kj' tU ndm 2010 den ZOIZ,nirn 2010 cons ty bar
ddu
trich srrach[a ltin d6i tiu vir quyit to6nvao ndr;rrZ0l2.
9- Nguv(rntdc r'ir phuong ph6p ghi nhan cdc khoin du phdng phrii tni :
- Ngul'Ontac ghi nhAn: theo chudnmuc so 18 " C6c ktroiin
du phdng r,) ncrtidp tirng" :
DtoanhnghiOpc6 nghia vq ng hi€n tai do kdt qui tir mot su ki€n dd xay ra; su gidnr sfr r,€
n,hftngloi ich kinh te ; c
ru so zll2006lr'f-BTC ngdy
2t:-)1320a6:
Gid tri dur:cghi nhancfia mor khoiindu phbngphai trA ll gi6 tri duoc ur6ctinh hop
lj nhratvi khoiin tidn se phii thanh toiin nghla vU ng hiOntai tai ngiy ket rhric k! Iie to6n.
Khohndu phbngphii trA duoc lAp m5i nam m6t ldn vio cuoi niOndo ke toiirr.
t0- Nguy€ntdc ghi nhan von chti s0 htru :
- Nguy0ntac ghi nhAnvon chrj sd hiru thangdu von cd phdn,r,On
,
khiic cua chu scrhlru :
+ VOndiiu trr cua chu so hlru : ghi nhAntheoso von thuc g6p cua chu so h[u.
'l'hirnlt
+
clur'6n cciphtin: ghi nhantheos6 chOnhlOchgifragiii thuc te phrithiinhva rn€nh
gti c,:)phicu.
+ Von khiic cfia chu so h[u: ghi nhAntheogiri tri cdn lai gifragiri tri hcrply criacdct]i sdn
rna doanhnghiepduoc cdc td chric,cii nhAnbidu t[ng sau khi rril cli khoiin thue phiii nop lign
quanden circtli siinnhy.
l
I
I
c0llr;ry cd pHAxvANru ndu vrNASHrp
Dtrachi : So I HtrhngVan Thu- HdngBdng- HAiphbng
B A C ) c Aol A t cH i N H
quyll nlim2012 kdtthricnshy30 rhiins06 nam2012
Clhcr
- Nguv€ntic ghi nhAnchOnhlOchtj'giri:Theo thOngtu 201,/2009[lT-B'l'C
nedv
I -5lI 0/200qcriaBd TAiChinh.
- \guren tacghi nhAnloi nhuAnchuaphAnphoi: ch€nhlOchgilradoanhthu,thu
nhAprri'
di chriphi .tliuethu nhApdoanhnghi€ptrongndmnay;c6ckhoandiduchinhdo iip dunghdi to
thaydciichinh srichkd toiln vh didu chintrhdi to sai s6t trong yeu cua ciic n6m truricdu:ochach
todnr')o loi nhuAnchuaphAnphoi.
1l- Ngul'entic vi phutmg phdp ghi nhAndoanh thu :
Doarththt-L
duoc:ghi nhAntheo Chudnmuc so 14 " Doanhthu vl thu nhApkhdc'',Th6ng
trr hudngdin Cl.rutinmuc s6 105120C3[I1'-BTC
ngity,4llll2003 cua BTC.
- Nguv€ntac ghi nhAndoanhthu b6n hdng : Khi COngty dzichuyengiao
cluy'dnscyhiru
hirnglhori,siir-r
phiim vd xuat hoii don biin hdng,du
hodn thdnhvrOccung
cap ,Jichvu cho nguiti mua; ho)n thanhhqp ddng ho[c xuat hod don biirr h]rng, ducrcngudl
nruachapnhAnthanhto:in.
- Nguy€nt6c ghi nhAndoanhrhu hoatd6ng rdi chinh :
+ Doi viii lai cho vay, l6i tidn 8,ui,I6i ddu tu trrli phidu thi thdi didm xiic dinh doanhthu
theothcrigiarnc,iiahop ddng cho vay lroackj,nhAn ldi.
+ Cd t[rc, loi nhuAndu
+ Lai chuydnnhu,rngchrlngkhoiln.
+ L.aibiin ngoai r€, ch€nhlech tj, gi6 phiit sinh trong k! cua hoat dr)ngkinh doanhx6c
dinh khi ciic giaodich hoacnghiOpvu holn thdnh.
+ Llhenh lech ty giri do d6nh gir4 lai cdc khoAn cOng no cri goc ngoai t0 thec,
I /2009r{-t-B'fCl ngiy I 5/10l20Ct9cba BO Tiii Chinh tai ngly lAp brlo ciio tiri ch.inhcuoi
1-T'2rl
q u y 'n. A m .
12-Nguyrintdc vi phurrngphdp ghi nhAnchi phi tii chinh :
Chi nhirnchi phi tli chinh c6c khozinchi phi hodc c6c khoin 16 li€n quan den c6c hoal
donltdiitrtu t)r c:hinh,chi ph( cho vay v) di vay von, chi phf g6p von lien doanh,li€n ket, le
chur'Onnhu'crng
chfng khoiin ngin han,chi phi giao dich b6n chungkhoiin,du phr)nggirim giri.
ddu tu chLrnp:
khoiin,16phrltsinh khi b6n ngoaite, 16ti giri h6i doiii phiit sinh,16chenhlechtv
gia do ctrinhgiri lai ciic khoin cong no c5 g6c ngoai t0 theo TT20||2009|'TT-BTCngdy
l -5/10i2009
ciraBo Tdi chinh tai nghy lap biio ci{or}richinh cuoi quy, nim.
13- Nguyen tic I'h phuong ph6p ghi nhAn chi phi thue thu nhAp doanh nghiiOp
hi€n
hinlh,chi phi thue thu nhAp doanh nghi€phoan lai : theoChudnmuc s6 17,Th,)ngtu hu6ng
din ;huan rnuc so 2012006N-BTC ngiry201312006
cua BTC.
yq d{ phdngriri ro hoidorii: Kh0ngc6
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vd tdu Vinashipl,earl (thiing6l20lll),d6rrd€n gi6
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bi6t.
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CONGTY CP VAX TAT BIEN VIN.ASHTP
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l\,to'inhan.
Nhtr kinh gtri;
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