20130426 KSH Bo Sung Thuyet Minh BCTC Quy 1 Nam 2013

cONG Aon xA HOr cnU NGHIA
cONG Ty cp rAp DoAN KHoANG sAIv
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Hd l,{am, ngAy 26 thdng 04 ndm 2013

s6': 19 t2AI3 |KSH
"Vlv: Bd sung thuyAt minh BCTC qui 1"

KInh

COng

g*i:

Sd CraO DICH CHTING rHOAX rP HO CHi MINH

ty cd phdn tAp dohn kho6ng sin Hamico xin trAn trong cAm on su quan

tAm giiip dd cria S& giao dich trong thdi gian qua vh rdt mong nhAn duoc su girip dd
cria S& giao dich trong thdi gian tdi.

Ngdy 22 thdng 04 nam 2013 COng ty CP TAp dohn khodng sAn Hamico gui So
giao dich chfng kho6n TP Hd Chf Minh b6o c6,o tdi chinh

qui I

-

2013 nhung trong

bAn thuydt minh bda c6o thi chinh c6ng ty chring tOi chua thuydt minh phdn th6ng rin
1i0n quan. Nay C0ng

ty chring tOi ldm c6ng van dd nghi S0 giao dich chring kho6n TP

Hd Chi Minh cho chring t6i bd sung th€m phdn thuydt minh trOn.

Cdng ty chfing tili xin trdn trang cdm on!

* Noi nhAn

- Ir,lht tr€n

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TAp DoAN KnoANG sAN HAMrco
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c6ruc rv cd puAtt r4e oonru KHoANG sAN Hnulco
Dia chi: td l+, Phr"tdng Quang Trung, TP Ph0 LV, Tinh Hir Nam

BAO CAO TAI CH1NFI
Cho nam tdi chfnh
kdt thuc ngay 31/03/2013

Fax: 0351.855.296

Tel: 0351.851.035

.

MAu

se-r

B 09 - DN

(Ban hdnh theo QD sd 1,512006/QD- BTC

Ngdy 2010312006 cua Bo truong BTC)

BAN

THUy0r UINH BAO CAO TAI CH1NH Gd

SUNG)

Quy I nim 2013

Vll. Th6ng tin vd c5c b6n li6n quan:
1"

Th6ng tin li6n quan:
C6ng ty li6n k6i
- Cdng ty li6n kdt: C6ng ty CP kho6ng s6n Luy6n Kim Mdu
- Dia chi: Td 4

- Phtrong Quang Trung - TP ph0 L1i - Hd Nam

- Gidy chfng nhAn ddng

kf

kinh doanh sd: 0700382548 ngdy 03/8/2009

rj

- Vdn didu 16: 156"880.000.000 ddng (lvl6t trdm ndm mrloi s6u tf , t6m trdm t6m muoi tri6u d6ng chdn)
- Von g6p: 25.23o/o

- Gie tri vdn g6p e(ra COng

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ty lu! kd ddn thdi didm 31/03/2013 lA:39.580.000.000 ddng (Ba mrroi chin t!, {l> i rr

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ndm trdm tem muoi tri6u ddng chSn)
Trong k!,kdto6n tir01,C112013 den 31/0312813giao dich phiitsinh v6i C6ng ty CP khoiing s6n Luy6n Kim
tLI g6p vdn vd mua b€rn s5t, tfr6p.

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Mdu ld tidn ddu

Quan h6 thanh to6n v6i Cdng ty CP kho6rng s6n Luy6n Kim Mdru:

So du tai

N6i dung

Ph6t sinh

ting

Ph6t sinh gi6m

so ou tai

31103120 13

01t01t2013

Phaithu kh6ch hirng

2,110.218.051

21.450.000

61.530.277

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791.600.000
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2.Bito c6o bo phAn:
Bd phAn kinh doanh bao gdm bO phAn theo finh vLrc kinh doanh vd bd phAn theo khu vLIc dia l]t.

Bd phAn theo linh vuc kinh doanh ld m6t bO phAn c6 thd phdn bi6t drroc cOa Cdng ty tham gia vao qu6 trinh
s6n xudt hoic cung cdp sAn phdm, dich vu ri6ng 16, mdt nh6m c6c sAn phdm hoac c6c dich vu c6 li6n quan
md b6 phAn ndy c6

rii

ro vd loi ich kinh td khiic v6i c6c b6 phdn kinh doanh.

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cONG

ry cd pHAN rAp ooAru KHoANG sAru Hnulco
Dia chi: td M, Phudng Quang Trung, Tp ph0 L1i, Tinh Ha Nam

BAO CAO TAI CHiNH

Tel: 0351.851.035

k€;t thuc ngay 31/03/201 3

Cho nam tai chinh

Fax: 0351.855.296

B0 phdn theo khu vr/c dia l1i la mdt bO phdn c6 thd phrin bi6t drroc c0a cdng ty tham gia vao qu6 trinh s6n
xudt hoec cung cdp s6n phdm, dich vu trong pham vi mdt mdi trLrong kinh td cu thd ma b6 phAn nay c6 r0i
ro va loi ich kinh te cu thd mir bO phan nay c6 rtji ro va ldi ich kinh td khac v6i b6 phan kinh doanh trong cac
mditrUdng kinh td kh6c.

c6ng ty trinh bdy bi.o circ bQ phan chfnh y6u theo linh vuc kinh doanh.

Khai th:ic, ch6
Chiti6u

Sin xu6t vi

bi6n vA bdn

bot d6
Doanh thu thuAn

4.011

Doanh thu thuAn ttr
b6n hdng biin ra b€n
ngodi

Chi phf

Lo'i nhudn tir hogt
d6ng kinh doanh (*)

T6ng

bQ phdn

tii

sin

T6ns no ohii

.

tr6

T6ng c6ng

10.629.566.-5-)0

4.011"763.530 2"167.467.920

3.785.840.000

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84.519.562

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13.261.835.73t

91.9t5.908.9.5-5

27.169.475.718 25.319.907.992 32.164.689.514 13.261.835.731

97.915.908.955

Pha'n ldi nhuen tr6n kh6ng bao gdm ldi nhuan ttJ hoat d6ng tai chinh.

Hd Nam, ngay 31 thang 03 nam 2013

Nguoi lAp bidu

1ePham Thi Thdo

I 127

73.200.000

125.1 8 t .818

57

No- phai 116 b6 phdn

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664.495.100

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