20100512 DQC BCTC Kiem toan nam 2009 cua rieng CTCP Bong den Dien Quang

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CONG TY CO PIIAN BONG OliN IJIl:N QUANG
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29 VOIhi Sou. Qu~n I. Tp_ 110Chi Minh: Di~" 100,.;; n,20~,944. 33.20$947 ("qi b<)2S): F." lUO$,942

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(:6~G n (;6 PII"~ OONGul':.\ DIP~Qt:A~G
121.12l.IZS flOmNfhi. Ph~""f NIfUr!n 1M, Ulnh. Qufn 1,Jr- HeM

Trang

~Qidun&
BAocAoCUA

IIAN TONG GIAM f)()c

BAa cAo KIIOMTOAN

03.04
05-0S

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. Bang can d6i k~ lOan

06.08

. Bao do k~ qua ho"J dQng kinh
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e';"ily

e6 I'h~n Mog Mn lJi(n Qu"ng I. d<>anhnghi4> dowe c6 phAn hOa til do.nh n~i.p Nhil n"Ue. Coog ly Bong
den f)~n Qu31lg thM Quy,;{ djnh sb 127/QD-BCN nglloy10 lhang II nlm 2004 cu. BO Coog Nghl.p (n.y iii II" Ci\ng
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116 Chi Minh cAp cae Glay chimg nh~n dlllg ky kinh doanh thay dil; I~n I ngay 13 thang 04 nim 2007, lin 2 ngily 13
thang 11 nilm 2007. IAn ] "gay 21 lhlmg II nlm 2007 vii lin 4 ngily 16 thing 12 n.\m 2008 ,~ ,'i~ ling v6n di~u It

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lIi&l 1111.I, Tp. Bien 110., tinh OOng N.i

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lIa 116 Thj Kim Tho.

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Dng Nguyen H6ng Ch"""g

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Onll Nguyen Dire Ph,,""g

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Ong Nguyen Dire PhlKll1g
6ng 116QuYnh lIung
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PlIO T';ng Cia", Me Kinlr Joanh
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phong kh""" c6ng n(l PMi thu cu. CuBa dang dllJ Y ki~ cUa Bii toi .hiM.

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CO~G T\'
PII" 1\ IIONG UtN UI p12I_123.12S II"" Nglii, Ph""", NguyEn TM. ninh, Qui" 1, TF_HeM
Ti~H Hii'\;HKl~H I)QA~1ICUAc6~G TV

Lqi nhu", '"''' thu~ eho nlrn ta; ellioh 2009 \io26&4.877.084 \'ND ('Nam zoos I<;,inhuin sau th~ lil 1.244845 177
VND).

cAe 5l/ KIE:N I-'II,\T 511"11SAU Jl;GAV KII6A sO L.!lr BAn cAo T AI cHi~H
KOOng cO '\I.i~n

In,lng y~ nao 'ar co '""" n~•.l' I~p [Ho coo Iili chinh d6i hOi du"" d;~u chinh hay coos bb Ilen Bao
tii
KIt"" ToANvlb
COng ly TNlIll

Dieh '1' Tll ,lin Hi chinh K~ loan ,i K;~m loan Phia !';am (AASCS) da Ih\'C hien .iern lOan ok B;,o

cao lAi chinh eho cOns ly.

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B.n TOng Glam db<: Cling ry chiu m\ch nhi~m
,i~IW Baa olio Iii chinh phan anh tnmg m\f<. hw I} linh hinh tlol
chinh. fJt qui ho.t di'ng kinh doanh vi Bao cao hm chU)'~ t;~n te ella Cong ty nllm tal nam 2009 Troog qua trlnh ijp Bao cao til; chinh. Ban T6ng Giam d&: cOns I}' cam k~ 011 tu.in thia cae yeu du •• u
. l •••.
a cb<;>ncae eI,inh $kh k~ loan thich hl"P va ap d•••.
ng cae chinh $kh nay rn(lt dch nhil qulin;
• Dua ra die danh gia va d•••.doan hl"P Ij .'a th.i,n trQIIg;
• C;ic eh.J.n mile k~ """

dana ap dung d~

COOg I)' man thu. kh6ng <6 nhil'ng ap dung sai Il\
mire can phai cong b6 vi. aLii lhleh trong \>!o do tai chinh .
• Up cae bao cio tai chlnh d•••.•Iren 00.0 ~

dOng kiM doanh 1161t""',

Ban T6ng Giam d6c COng l)' dam \>!o ring cae';' 11 toan dLtq<:hru gin d! phan lInh tinh hinh t.l.i chlnh ciJa COng I)', vo;
mirc dO trung thl,rC.hl"P Ij tai bAl cir thlri di~m nao va dam bao ring Rio do lai chinh tulu11hu co.: quy dinh h~n hllnh
c,," NIt.l.n",k D6ng 1b0i <6 tro.:h nhlem trong v~ bao dilm an roan til hl'!'d! ngan ch~> pMt hi;n co.: hllnh vi aian I", va ci< vi ph.m lJIac

Ban Tbng Giam dli.: Cong l)' cam kk ring Bao cao tai chinh c ". hI'!' lj linh hinh t.l.i ehlnh cua
Cong I)' t;l1 thm di~ ngay ) 1 thang 12 nam 2009, k~l qua hoat dQog kinh doonh. ding nhu Boo do luu chuy~n ti~n t;
eho nom t.l.1ehiM kb thilc clmg ngay. pM hqp v

c, c~ dii 1d toan Vi., Nom valUan Ibu co.: quy dinh hi;n
hanh co lien quan,

CAM KtT KII..\C
Ban Tbng Giilm d6c cam kk ring COOg ty kbOng vi ph"", n~la VIIeong b6 thOng tin th"" quy djnh t;li 11>OOgIII sb
38/200811T .BTC ngay 1S..U4i200S eiJa ~ TOi Chlnh hOl&ngd~n v~ .11\
put DUYtT cAe IIAo cAn TAl Clllro.-H
Chung tiii. HOi dong qulin tri COnti)'

C~ phi"

lJOng den Ilifa Qun\!; ph;; duy" Bao coo till
kk thue ngay 31 thing 12 nlm 2009 eua Cling ty,
Tp Hd Chi M'nh, ngiry 2Qlloing QI rnlm 1Q/tl
TM. Ban Tang Gi.m Tant G;;;m do.e

lit. Thj Kim Tho.

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C()!liG TV TNHH DKH \'\1 n.'VAN TAl tHiNH

29 Wi Thi SOu, 0<40n 1, T1liorI1phil ~ Cl'" loIinO
DT: 38.205&4< • 33205!l41
• Fu
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Kt loAN \''\ KIEM JOAN PHJJ, SAM (AASCS)

sA: 329iBCKTITC

BAo cAo KIEM ToAN
vi /Hi" c40 Iii; ,kid

d •••]()()fIilt

,hM' "KIS}'J/11r4"1I12 IIilm 10M

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Kinh lUi: H~i d<\n~qua" trj. 0.." TAn2Ghim cite .'. ,ic eli doni
COnrly cA pbin BOnKde" mf. QUill
ChUng t6i nllm lOlO 86m: Bang cln dil; k~ wan "i IIgay 31 (hang 12 nlm 2009, Ba" eto ktl qui! h,..c dQng kinh doanh nam 2009.
Boo cao hm chuyim Ii&. tf va Thuy~t minh \W> cao Ill; chlnh cbo nllm la' ,hinh k& tI"ie llgay J I !hang 12 nam 2009 dull'<
trinh bay lir tra"g 06 d~n trang 30 kern thco.
Vi~ I.p .'Ii. lrinh hly B;\O cao Iti chinh nay thulX ukh nhifm cU.o.GiAm d6c COng!y. Tnkb nhifm c\l.ochung 16; Iii dua
r.

y

k~n v~ cae bao do miy can cU IIin kk qua ki&n loan cola chung mi,

B• ., cao!Ai
.

"a TIt "in (A&C). Bao cao kiem roan dIM' chlp ""'" duO; d,mg Bao dio c6 1~ trir,

o",)j I/in

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Chung 16i d~ th"c hi~ c6ng "iec kibn IOtn the<>cae chu~n mllC k;€m IOtn Vi~ Nam. Cae chuan mllC nay yhl clu c6ng
viec k;&n loan I~p ke h~ch v/l IhllC hitn M cO 'II dim bOo hqp Ii ring cae ba., cao lili oblnb kbOOg con cbua d\fl1g cae
>oj $OIllVng yo1u,CbUng 16i dllh\IC bit<> "iec kj~m In the<>pb"ang pM.p cl><,>n
mlo vil lip dung cae th" ng~i~m dlll~jk
die bAng chling xae minh nhoing Ih6rJg lin trong b8.<>cao Iii o~inh; dlinh gia "iec lwin 1~i1cae chufu, m\IC .'iI.c~ d(i k~
IOtn ~itn ~anh. clc nguyen lac va ph"ang phap k~ IOtn d"'/C lip d\lllg, cae """ lin~ ,,/l xet doan qUlln u<,>ngciaa T6ng
Giam clbe rung n~" clc~ uinh bay lMg quat cae bOo cao l;li chinh. C~ung tOi c~., ring c6ng vi;c kibn loan cua c~ung Il\i

,01:

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d~ d". ra n~iIngcCl sa hqp l)i dJ lam cln cu c~.,)i kib. OUac~ung 16i,

Tb ••• Y k;;n cii. chung 16i. Dao do Iti chlnh t1I phan 8.nhtrung thllt "lohQ'P IYIren cae khi. Cl/llh1n,lf1Sy~" tin~ hinh lili

chinh cila Cong ty c6 phid DOng den f)ifn Quang I,; ngay 31 tMnll 12 nlm 2009. cimg nh" ket qui kinh d"""h va clc_ u o.
IUOngh", chu)'€n libll~ lrong nam lili ohlnh kl!t Ihile q,i np)' 31 Ihang 12 nam 2009. phil hQ'P ,,0; chufu, m\IC "iI.c~ d(i~\ .
ke roan Viet Nam hi.;-n binh VOdio quy dinh phAp l)i 06 lim quan lily thu(iocva.. "iec trlch I~p dl' phOng pMi Iho khO dl>i..g.=
00 dIJ(/

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81iocso iii; chid
clio Mm Itt; chinh lit Ih ••< 3I!1l'ZlJ09

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o. cA li/c,1vi nhuan /II ni cho do:. sO' M"
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(-ONe; T\ cO pHAN BO..-C;Dt'l PltN QUA'IG
121.123. m Hilm l'ghi, I'h.pns; Nguvb> Thai Blnh, Qufn I, T p. HeM

TIIlJYET .MINH HAo

d",

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n.lm riJi ehlnlt HI/hUe J li/2/200'1

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Sdm 2009

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1. m.h ,hUt ",. hfru ,An
ConK'" cA phin Iklng don Dit. QUOD& lJodoanh nghioh>du\'<' eb phi\" h••••.til doonh nghi~p Nh. ".ro.: - Cling ly
BOng den Di~n Quang the<>Quy~ dink sA 1271QD.BCN Og.1}'10 thang II olin 2004 cu. B9 C
COog Thtrorlg),
C""g ty I>o{I1dong the<>Gi.ly ~h.:mg oh", dang ky kinh doanh sb 4103003095 do 511Kt HO\lCh va DAu Til' Thanh I'M
H& Chi Minh c£p ngay 03 Ihang 02"lm 2003. Troog qua mnh hoa! dQng, Coog ty dU9< Sli KTh3nh phA H6 Chi Minh cip de GiAy ~himg nI$I &ng ky kinh doanh may' dlii 1:In1 npy IJ tbatlg 04 nam 2007, llin 2
ngily 13 thang II "am 2007,lk
3 "gay 21 th3ng II nAm 2007 va l~n 4 "gay 16 Ihang 12.am 2008,~ v~ tang vlin

di&.. It_
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• San xuAt. mwo l>ilnd" l",i bOng Mn. balla". ,Iart •• da~ di~n. trang thib bi chi~u sing: 6ng Ih~y linh ,. ,an ph!m
thiJ~ tinh cl<; loai:

• \-lua ban nguyen t;~u. v~t nr. ph", tung Ihik bi chi~u sAng. thib hi dan d\ll1g ,. cong nghi~p. hoa chit (IN hiia chit cO
tinh d9.:; hai manh);
• Moi gim m",,"g mai;
• Kinh doonh Itt hanh n(li dia ,. qu6c~;
• Tu v~n. xiy lAp, bio lri ht Ihling difn. M thling difn "hi~u sAng Irong cac rong lrinh rong nghiw vi din dung;
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ditn~.
phong chay cMa chi~ vi eip thoi! nuiJc. ht th6ng di~ 1\1dQog hiia. h~ thbng di~n thiiog lin;
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. Dao ta<>ngh~

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Quy& dinh "" 1512006IQt>-BTC ngay 201312006 cua s.:> tnrimg Bii Hi ehinh vi de Th6ng I" huimg d;n ,cia doi bO
'ung ch~ dii k~ loiln cua s.:>Hi Chlnh .
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IV. Tu~'.n M v~ .'itc luin

.t.

k~ loan Nhlt ky Chung,

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ml"' k~ lOan .i1 Cbl <'I(lk~ loin Vor' Nam

Coog ty d! ap dung Chufu, m\l< k~ I<:>3nViet N.m,

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(6NG T\' ('0 PIIAN 80,"G Ill;:>;Illt:-; QL:ANG
121.12J.12S HAm Kgn;, "",<mil Nguyb> Thai lIinh, Qu4n I. Tp_ HeM

BdOt:H W c~I,,~

cho Mm rdj chinn

tJ, IItUcJill ]/2009

V. C'c cblnh d.h k~ lolin lip d~nl
I, r"iKul'~.tic d< /./. SX")'i"

,de .
Nguyen lac ,;ic dinh cae khoim IIl<mgd"''''g Ii&>I. clc lhOiln dAu HI ngAn h~ khOng qua 3 lhang co IJI3 nlng chuy~n
dang thanh Ii&, va kMng C<'iobi;!" rui ro trong

dilm bao clio

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rha,. du)'in

4;// elk 4';"11Iii" Hac

ell< nghitp VIIkinn l~ phat sinh Mng ngo,; I~ dll"" qU)' d6i r. dbng Vi~ Nam the<>tY gia giao dich lh •••.
~ ti l;li thOi
ditm phlll linh nghiep VII T.i tMi diim cub; nam cae khoan m~c ti.1n
co gk "S"";
d~
'Ill)' <1,\;lhto ry gililblnh
quin I;en ngan hang do Npn hang Nhil nu<1c Vi., Narn coog b
Ie

Chonh I~h lY gia thllc

tt p~t

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.inh trong kY hilCht
Chenh I~h lY gi,i do danh gia I~i.b du cae khoan m"", litr, It t~i thm difm cubi n1m du,," k~ ch"yt.. 'ao tai khoan
chenh I~h lY gii hbi doili,

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mu•• chi ph! c!l~ bib. VI ck chi philion quon lr\IC tiq, khic phiol .;nh hien llli.

Gia gA.: cila hAng 16n kho do dliq" chi phi.an xuit chung c6 dinh.:I. chi phi ,an xuil chung bit.. d6i phit ,inh Irong qua trinh chuyO. hoa ngujon
lieu "I lieu thilnh thilnh ph!m. Clk chi phi .an xuit ch"ng dU\7Cphan b6 tron w ""ti.u ltao ngu~en •• t lie" t'Vc titp,
NhLhlg chi phI kh6ng du,/< tinh.;\o

gii g& cila hAng tbn kho,

11"'''''g n\lli vi giam gii hang m"" do Mng mUll khOng diulg quy clkh. phim chit,

_ Chi phI nguy.n .alli ••.•.chi phi nbin OOng,I doe chi phi ••••
. Chi phi b.ao quan hAng tbn kho nVeic

,,m. kinh doonh kl1ic phal.inh

trin mire hinh thu<'mg

chi phi No quAn hang tan kho dn Ihitt eho qua Irinh.an

xuit tiep thoo va chi

phi No quAn hang t6n kho phat ,inh Irongq"o trinh mua Mng
_ Chi phi ban hang
. Chi phi quAn ly doanh nghii!p.

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• Clk lthoan chiet Wu

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hang t6n kho

2.1. 1'10"""'11'1041' -",ic d;"h g;4 ,,; U"g
phIr.pbinh quin gia quyen,
2.). PIo"""g philp Io(leloI""" Io.;"g
ton kho,

3. )'I;g"~'.n tic Khi ohij.n dr

,6" kilo euJ; ii': Gii tri hang ton kh" cooli~' dU\7Cx:le dinh l!>eo phu,,"g

"i" lho:

Coog ty ap d\lllg phu,,"g pMp ke khai thlftmg .oyen de ~h

t",m hilng

k~ ••in ph,;i IhM:

).1 .•••.Xuy;" Itk 11M "lop,,: Clk kh"an phili tim kMclI1ul.ng, khoAn ua tnroc eho "gum ban, phili thu no); bii. phoi tho
theo tit.. dQ ko!ho",h hllP dang .Ay d\fl1g (~oo).

va cae khoim pho; tho kh:le t~i tMi d;tm boo cioo. nt..:

• C6 ti;(li h(Ulthu hbi ho,-< thanh toan dLIOi1 n!m • C6 thlri hon thu h6i hol)c thanh toOn trin 1 n!m d",;u: pMn Io~i Iii Tii •••• dill h~n.

"


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(6-;G TVCO rllA, HONGnt, Dlf" QllAL~G
121.123.IH Ham !'Igh', Ph"",,¥ NKUy!n1M, Sinh, Quf' I, Tr. IlCM

Boo clio 10; did
eno ndm 'aj chinh III rhlie 3//1 )...]()fJ9

4. (;hi nh~n ,'iI khh bODlal.an eli /Ijnb
4.1.•••.gu)'in

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1'.\'('0 II"" Iri••~, TSCfJ.,.; h;~h

Tii ,an c6 dinh d""" ghi nh~n Iheo gia g&e. Trong qui lrinh sir d~ng, tal san cr, dinh dll\JC ghi nh"" thoo oguye.. gia,

hoo moo lu9 k~ va gia tri cOnl~i.
~.1. PlUN"/{ philp

uti" Ira"

TbI1igian kh~uhao d~.w.:

TSCO I"n., hi"h, TSCD vil Itlnlt: Kh!u h.o d'N" tri<;h the<:>phll<1ng phap dtrong thAng

llnh "I", >au:

• Nhil c.ra. ~ kib. tnic
• May ml>cthib bi
_Ph"""8 li~ van lai.lruyfu d!n

• Thib hi quiln

06 - 30 nlm

03.IOnlm
06 _08 n!In

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03.05

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s. {;hi nh,n <.liekboan phil

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Ck kboan phili tra nguOi ban. phil; ri n(i; bQ, phili Ir. khk

kilo ••• va}' If; thOi di~m bao cao, n~~:

. C- C6 thOi h~n thanh loan 1m. 1 n!In d~
Hi s.an thi~u chlY ~oi ly d~

pMJI loti 1. JlI' dai h",

phan I~i Iii JlI' ngin him,

Th...! thu JlMp huAn I~i dul'< phan I""i Iii nl' dili hfIl.
6. Chi nhlin do kh"an diu I•. flli ehlnh

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cae khoaJl d:lu hI "W c6ng fy con, dlng fy lifn k~ dul'< k~ toan ghi nhjn lhoo phu,,"g pMp git g6c. Lvi nhuan thuAn
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