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CONc uoA XA HOI crrt Ncgi,t vIET NAMDdc ldp - Tu do - Hanh phric

Hdi Phdng, ngdy.tl thdng 04 ndm20t4

DANH MUC BAO CAO TAT CHINHNam 2013

STT sci nrdu r0N srdu

1

2

3

4

BO1-DN

B02-DN

BO3-DN

BO9-DN

Bing cAn tl6i ke to6n

B:lo c6o kdt qui hoat rl6ng kinh doanh

B6o c6o Iuu chuydn tidn t€

Thuy6t minh b6o c6o tii chinh

KE TOAN TRUONG

Nguy€n B6 Trudng

Noi nhdn :1. Tdng cdng ty Hdng hii Vi0t Nam;

2. Cuc thud Hii Phdng;

3. Cuc thdng kd HAi Phdng;

4. Cuc tdi chinh doanh nghidp Nhi nr.rdc;

5. Chi cuc tdi chinh doanh nghiCp Nhd nu6c rai IIp;6. C6c Ngan h)ng ;

7. Chri tich HDQT Cong ry;

8. Ban didu hdnh;q. Lm phbng TCKT cOng ry (21.

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CONG Ty cd puAr,r vAN rAr nrdN vrEr Nml Mau sd: 801-DN215 Lach Tray, Hii Phdng

^f^'BANG Cnu nOr KE ToANTai ngdy 3l thdng 12 ndm20I3

Don vr tinh; D6LI

Thi sin MAso

Thuydtminh Sd cuoi nam 56 ddu nem

1 2 3 4 5

A. TAI SAN NGAN HAN 100 599.603.936.711 341 .535.161 .870

I. Tien vi cic khodn tuong duong tien 110 70.185.125.181 10.754.765.021

l. Tidn 111 v01 70.185_125.181 10.'7 54.7 65 .021

2. Ciic khoin rrrons duons ti6n 112 0 0

II. C6c khoin aldu tu tii chinh ngin han 120 Y02 0 0

1. Ddu tu ng6n han 121 0 0

2. Du phdng giAm gi6 ddu trr ng6n han (*) 129 0 0

III. C6c khoin phai thu ngin han 130 359 .269 .680 .7 02 129.500.6It2.553

1. Phdi thu khrich hing 131 63.010.335.986 80.425.395.493

2. Trl truoc cho nguoi bdn 132 280.156.292.804 38.032.213 .81 5

3. Phei thu noi bo ngin han 133 0 0

4. Phai thu theo ri€n do ke hoach hop done xAy du 134 0 0

5. Cac khoAn phAi thu khac 135 v03 1.7.418.522.152 t2.57 4.932.648

(1 531.919.463)6. Du phbng phii thu ngin han kh6 ddi (*) 139 (\ .3r 5 .410.240)

IV. Hing tdn kho r40 167.662.388.776 I 70.31 9.503.430

1. H)Lng tdn kho vr v04 r67.662.388.176 170.319.503.430

2. Du phdng giim gi6 hlns tdn kho (+) 149 0 0

V. Tii sin ngdn han kh6c 150 2.486.742.652 30.960.210.866

1. Chi phi tri tru6c ngin han I5r 1 .1 68 .498 .392 z .o20 .530 .449

2. Thud GTGT dr-toc khdu trir 152 22.587 .187 26.391.170.007

3. Thud vd c6c khoAn khric phAi thu Nhi nudc r54 v05 411 .935.183 1.89.5.301.508

4. Giao dich mua b6n lai rr6i phidu Chinh phir r5'7 0 0

5. Tii sAn ngdn han khric 158 277 .72r.890 653.208.902B. TAI sAN DAI HAN 200 4.671.072.323.671 1.684.269.216.871

I. C6c khoin phei thu dii han 210 0 0

1. Phii thu d)i han cria kh6ch hhng 211 0 0

02. Vdn kinh doanh 6 don vi truc thudc 212 0

3. Phii thu ddi han nOi bd 213 v06 0 0

4. PhAi thu ddi han kh6c 218 v07 0 0

5. Drt phdng phii thu dii han kh5 ddi (*) z19 0 0

II. Thi sin cd dinh 220 4.423.549.97 6.171 4.369.996.960.139

1. Tli sin cd dinh htu hinh 111 v08 4.413.413.481 .112 4.039.289.153, 106

- Nsuy0n gi6 222 7.000.348.550.593 6.663.791 .521 .953

- Gi6 tri hao mdn lu! kd (*) 223 (2.586.935.063.42r) (2.624.502.368.847)

2. TIi sin c6 dinh thuO tdi chinh 224 v09 0 0

- Nguydn giii 225 0 0

- Gi5 tri hao mdn luV kd (+) 226 0 0

3. T)i sAn cd dinh vd hinh 72'7 v10 r 0.025.433.002 9 .933.119.701

Thi srinMaSO

Thuydtminh Sd cudi nam So tldu nam

I 2 3 4 5

- Nguydn gi6 228 10.393.368.680 10.149.068.680- Gie fti hao mdn lu! kd (+) ?29 (367.935.678) (2 r 5 2 88.9 79)

4. Chi phi xay dung co bAn dd dang 230 v11 1 1 1 .0-56.000 320.774.027.332III. Bdt ddng sin ddu tu 240 v12 0 0- Nguy0n gi6 241 0 0- Giii tri hao mdn luy kd (*) 1,1't 0 0IV. C6c khoin aIAu tu tii chinh dii han 250 102.47 5.964.879 104.908.548.7961. Ddu tu vio cOng ty con 251 23.568.172.910 23.153.172.9102. Ddu trr vio cong ry liCn kdt, lidn doanh 252 0 0

3. Ddu trr ddi han khric 258 vl3 82.183.397.341 82.183.397.3.13

4. Du phdng giim gi6 deu ru Ai chinh ddi han (*) 259 (3.215.605.37 4) (128.02t .45'7)V. Tdi sin dii han kh6c 260 145.046.382.618 209.363.707.9361. Chi phi fta hudc ddi han 261 v14 129 .163.'t 18.339 193.480.354.5572. Tdi sin thud thu nhap hodn tai 262 y21, 14.881.630.879 14.881.630.8793. Tii sin ddi han khric 268 1.001.033.400 1.001.722.500

Tdng c6ng tii sin 270 5.2',70.676.260.382 5.025.804.378.141

Ngudn vonMAso

Thuydtminh So cuoi nam Sd tldu nam

1 2 3 4 5A. NO PHAI TRA 300 4.058.863.982.657 3.624.90s.890.798

I. No ngin han 310 699.982.054.407 602.867.954.7791. Vay vI no ng6n han 311 v15 154.771 .240.00^) 141. t 18.920.0002. PhAi trA ngudi b6n 312 438.814.990.483 370.34A.503.1133. Ngudi mua trA tidn trudc 313 55.560.312.721 38.160.961.9724. Thud vd c6c khoAn phii n6p Nhd nudc 314 v16 2.200.67 5.944 90.131.4695. Phii ri ngudi lao d0ng 315 13.599.71 5.266 t3.2r5.944.60r6. Chi phi phii trA 316 v17 0 07. PhAi tri noi bo 31'7 0 08. Phai tra theo tidn dO kdhoach hop ddng xay drn 318 0 09. C6c khoAn phii tri, phai n6p ngin han kh6c 319 v18 33.O43.416.5s6 33.964.849.49410. Du phdng phAi tri ngin han 320 0 01 1. Qu! khen thu6ng, phric ldi 323 L991.703.437 5 .31 0 .641 .07 012. Giao dich mua b6n lai rr6i phidu Chinh phir 327 0 0IL No dii han 330 3.358.881.92n.2s0 3.022.043.936.0191. PhAi tra dli han ngudi bdn 331 0 t4 302.9'7 4.3102. PhAi tri dli han noi bd 332 v19 0 03. Phii tri d)i han kh6c 333 517 .672.261 .804 100.0?2.353 450

2.907 .7 17 .577 .2804. Vay v) no dli han 334 v20 2.841.1 13.437.898

5. Thud thu nhap ho6n lai phii rri 335 v2r 59.858.91 I 1.030.9796. Du phbng trd cdp mdt viec llm 336 0 07. Du phdng phii tri ddi han 331 0 08. Doanh thu chua thuc hien 338 36.363.637 09. Qu! ph6t tridn khoa hoc vd cons nshc 339 0 0n. v6N cn0 sd ntn; 400 L211.812.277.725 1.400.898.487.943

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Thi sin Maso

Thuydtminh So cuoi ndm Sd aliiu ndm

I 2 3 4 5

I. Vdn chii sd hiru 410 v22 1.277.812.277.725 1.400.898.487.943

1. Vdn ddu tu ctra chir s& hfrl 411 1.400.000.000.000 1.400.000 000.000

2. Thang du vtin cd phdn 4r2 1.771 .018.139 0

3. Vdn khdc cira chir sd hilu 417 0 0

4. Cd phidu qu! (*) 414 0 (7 .320.384 546)

5. Ch0nh lOch ddnh gi5 lai tdi s6n 415 0 0

6. Ch€nh lCch tli giri hdi dor{i 416 0 0

r1.948.107.068

15.968.245.262

7. QuV ddu tu phdr tridn 417 11.948.107.068

8. Qu! du phdng tii chinh 418 15.968.205.262

9. Qu! khdc thudc v6n chir s6 hiru 419 0 .010. Loi nhudn sau thud chua phAn phtii 420 (217.881.053.344) (t9.69'/ .439.84\)11. Ngudn vdn ddu tu XDCB 421 0 0

12. Qu! h6 tro slp xdp doanh nghi€p 422 0 0II. Ngudn kinh phi vi qui khdc 430 0 0

0

0

1. Nguon kinh phi 432 v23 0

2. Ngu6n kinh phi da hinh thnnn TSCD 433 0

Tdng c0ng ngu6n von 440 s.270.676.260.382 5.025.804.3',78.741

cAc cHi rrEU NGoAr BANG cAN odr xf roAN

Chi tiAu Thuy6tminh Sd cudi nam So tliiu nam

1 Tiri sAn thuO ngoii 24

2.yatt'J, h)ng ho6 nhdn giii hd, nhAn gra cdng 0 0

3. Hing horl nhAn b6n hd, nhdn kf giri, kV crroc

.1. Nd kh6 ddi da xrl 1! 0 0

399.586,945. Ngoai re cdc loai : Dollar M! (USD) 2.859.879,65

Euro (EUR)

6. Du to6n chi srr nghi0p. du iin

Ncuor Lap srfu

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D6 Thanh Thiry

rfi roAN TRI.IdNG

Nguy€n 86 Trudrrg

thdng0l ndm2014

IAM DOC

Minh Tudn

CONG TY CO PHAN VAN TAI BIEN VIET NAM

215 Lach Tray, Hii Phbng

MAu so: B02a-DN

BAO CAO KET QUA HOAT DONG KINH DOANHQu! 1 Ndm 2013

Don t'i tinlt . D6ng

Chi ti6u MAso

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QuyLu! kd tir tldu nim ddn cudi quj

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2 3 4 6 7

l. Doanh thu bdn hing vi cung cdp dich vu 01 VT 25 56t.871.523.396 564.85{t,850.990 2.065.92t.17 0 .2t1 2.300.392.068.146

2. Cdc khoiin giiim trir doanh thu 02 | .226.069 .140 3 .966.6A6.'12'/ 6.407.A33.2.91

2.059.514.136.920

8.621.124.O22

2.29 t .11 0 .9 44.1243.Doanh thu thudn yd bdn hing vi cung cdp dich v 10 s60.645.454-2s6 560.492.244.263

zl. Gi6 vdn hirng bdn t1 vr.2'7 514.236.161.532 101 .152.320.253 2.130.'1'/3.121.61 l 2.034.31t .442.539

5. Loi nhuen gop vd bdn hing vd cung cdp dich vu 20 16.409 .292.724 159.439.924.010 (77.258.981.691 2s7.429.901.585

6. Doanh thu hoat dons tdi chinh 2t v].26 168.523.867 9 .628 .9 t 4.1',7 8 4.058.353.843 13.,+05.652.803

7. Chiphr tar chrnh 22 55.996.385.205 4',7 .305 .12'1 .192 235 .8'7 A.268 .11 4 I95.I76.126.005

Trong d6: Chi pht tr.i ldi vay 23 41.333.041.3'11 36.3',7 5.30'1 .3t5 163 .621 .563 .205 152.38L,187.769

8. Chiphi btin hing 24 16.054.162.853 13.578.253.298 56 .346.A93 .'7 99 6,1.,+ i 8 .7 08 .4 1 6

9. Chi phi quAn lf doanh nghidp 25 r 3.178.897.185 13.530.632.063 51.987.628.319 52.552.612.819

(41.311.892.852

5 .284 .461 2q9

10. Loi nhuen thudn ti hoat tldng KD 30 6U.65t.628.652 94-654.225 .635 (411.404.624.440

11. Thu nhdp khic 31 40 .564 .'79 5 .',7 13 320.580. r26 222.39'7.380.915

12. Chi phi khtc 3) 33. r 16.909 0 9 117.542.106 ..12.896.353

5.241 .5',7 0.9 4613. Lqi nhudn kh6c 40 ,t0.531.678.804 320.s80.r 26 213.279.838.869

14" Tdng loi uhuAn kdtodn trudc thud 50 (28.119.949.8481 94.97 4.805.7 6t o98.124.185.511 (36.070.321.9061

15. Chi phi thudTNDN hi6n hinh 5l VI.31 0 0 0 0

16. Chi phi thudTNDN hodn lai 52 VI,32 58.827.932 1.030.979 58.E27.932 L030.979

17. Loi nhuAn sau thudTNDN 60 (28.178.'177.780 94.97 3.77 4.7a2 (198.183.613.s031 {36.071.3s2.88s1

18. Lai cd biin tr6n cd phidu 70

thdng 0l nam 20l le:sNGUOI LAP BlEU KE TOAN TRUONG

D6 Thanh Thiry Nguy6n B:i Trudng

CONG TY CO PHAN VAN TAI BIEN VIET NAM

215 Lach Tray, Hii Phdng

MAu s6: 802 - DN

nao cAo rdr euA HOAT DONG KrNH DOANHN'im 2013

Dtrn ri tinh ; Ddng

Chi ti€u Ma soThuydt minh Nam nay Nam trudc

1 2 3 4 5

1. Doanh thu b6n hing vA cung cdp dich vu 01 vI.25 2.06s.92t.170.2rt 2.300.392.068.146

2. C6c khoin giim trir doanh thu 02 6.107.033.29r 8.621.121.022

3.Doanh thu thuin vC b6n hing vA cung cdp dicl 10 2.059.514.136.920 2.291 .770.944.121

4. Gi6 vdn hing brin 1l vt.27 2.t30.773.124.6tL 2.034.341.042.539

5. Loi nhudn gdp vd b6n hdng vi cung cdp dich r 20 (7t.2s8.987 .69t) 257.429.901.585

6. Doanh thu hoat al6ng tii chinh 2t vL.26 4.058.353.843 13.405.652.803

7. Chi phi tii chinh 22 235.870.268.47 4 195.176.126.005

Trong d6: Chi phi trd lai 1)ay 23 161.624.563.205 f12 388 487.769

64.418.7 $8.4168. Chi phi b6n h)Lng 24 56.346.093.799

9. Chi phi quin lf doanh nghi€p 25 s1.987.628.319

(41t.404.624.410)

52.552.612.819

(41.311.892.8s2)10- Ldi nhuan thuin ti hoat tl6ng KD 30

11. Thu nhnp kh6c 31 222.397 3A0.97 5 5.284.467.299

42.896.353

5.241.570.946

12. Chi phi khric 32 9.117.542.-106

13. Loi nhuin kh6c 40 213.279.838.869

14. Tdng loi nhuin kd to6n trudc thud 50 (198.124.785.s7r) (36.070.321.906)

15. Chi phi thud TNDN hi€n binh 51 vL3t 0 0

16. Chi phi thud TNDN hoan lai 52 vI.32 58.827.932 1.030.979

17. Loi nhudn sau thud TNDN 60 (198.183.613.s03) (36.071.3s2.88s)

018. Lai crr biLn trdn cd phidu 70 0

NGUOI I,AP BIEU

L}.7 tyg/

xfi roAN TRUONG

20 thdng 01 ntim 2014

DCiC

o Minh Tudn

CONG TY

CO PHAN

viNrirsrdlr\VIETNAMI

D6 Thanh Thty Nguy6n Bd Trudng

CONG TY CO PHAN VAN TAI BIEN VIET NAM2I5 LACH TRAY, HAl PHONG

ilr\o cr\o tuu clutiil rrtil 'rt( THEo pHr/oNG puAp rnuc rrfp I

MAu s6 B03-DN

NAM 2013

Chi ticu MAs0

Luy ke tu dau nam den cuoi qur nuJ

Nim nay Nem tru6c

z 3 4 5

[/Luu chuydn tidn t] hoat rldng kinh doanh.

1. Tidn thu ti b6n hdng,cung c{p dich vu vb. doanh thu kh6c 01 2.187.199.004.995 2.400.421.020.252

2. Tidn chi he cho rgLrdi cung cdp hing hod dich vu 02 (1.696.845.548.784) (1 .9O5 .944 .531 .61 O

3.Tidn chi trA cho ngudi lao dong 03 ( 166.673.381.579) (171.781 .310.639

l. Tien chi trd ldi vay 04 (122.39E.616.686) ( 153.057.875.769

5. Tidn chi n6p thud TN doanh nghidp 05 0 (50.000.000

5. Tidn thu khdc til hoat d6ng kinh doanh 06 84.600.823.865 68.595. r r 5.030

7. Tidu chi khdc ti hoat dQng kinh doanh 0'7 (122.442.305.625) (95.800.838 211

Lttu chuyin in thudn tu hodl dong kinh doanh 20 t63.439.97 6.186 142.381.5'.72.933

IV Luu chuydn ti6n tr} hoat d0ng ddu tu(43.087.254.860l.Titln chi dd mua sSm,xay dung TSCD vd thi sAn ddi han kh6c 21 (283,813.270.445)

2.Ti6r thu til thanh li ,nhuong bdn TSCD vd cric thi sin ddi han khric 22 220.491.393.646 19 551 .414 182

3.Tidn chi cho vay, mua ciic c6ng cu no cira ddn vi khdc 23 0

4. Ti€n thu hdi cho vay, brin lai c6c cdng cu no cira don vi khdc 24 0

5. Tidn chi ddu tu g6p v6n vdo don vi kh6c 25 0 (.2.465.7 61 .000

6. Tidn thu h6i ddu tu g6p v6n vdo don vi kh6c 26 0

7. Tien thu lii cho r a1 . cci rLic vb loi nhudn drroc chia 21 3 .161 .924 .418 9.138.503.148

Ltn chuydn tidn thudn tt hoat ding dAu fir 30 (60. i59.952.351) (16.857.044.530

III / Luu chuyin tidn ti hoat d0ng tii chinh

1.Tidn thu dr phi4t hdnh cd phidu, nhdn vdn g6p cria cht s& hilu 3t 9 .091 .403 .285

2.Tidn chi tri vdn g6p cho c6c chrl SH, mua lai CP cira DN da p/hhnt 32 0

371.079.8,10.0003.Tidn vay ng6n han, dei han nhen dudc 33 942.148;714.114

4.Tidn chi tri no gdc vay 34 (995.100.533.6so) (s40.004.919.790

5.llen chl ua no thue ta! chinh 35 0

6. Cri tilc ,loi nhuan da fta cho chil sd hlru 36 (13 8.352.720) ( 406.'724.100

Lrru chuydn tidn thudn tt hoat AOng tdi chinh 40 (43 .992.7 68 .817 ) (169.33r.804.090)

Luu chuydn tiin thudn trong k! (20+30+40) 50 59.28'1.255.018 (43.807 .27s.687)

Ti6n vi tuong dutrng tiin ttdu kj 60 r0;7 54;165.021 54.567.598.525

Anh hudng crla thay dtii tf giri hdi do6i qui ddi ngoai tc 61 143.1O5.142 (5.557.817)

Iidn vi tuong tlucrng tidn cudi ki ( 50+60+61) 70 70.185.125.181 r0 .1 5 4.7 65 .O2l

AVNGUOI LAP BIEU xf roAru rRudNG 7s9

ozt/ CONICONC TY

CO PHAN

vAr rir nrdr,l

20 rhclng I ndm 20ll

o Minh TudnNguy0n Ngoc Lan Nguy€n 86 Trudng

CONG Ty Cp vAN rAr SriN Vrfir Nml Miu so : B09- DN215 Lach Tray, Hii Phbng

THUYfT MINH nAo cAo TAI CHINHNam 2013

I. Dac ttidm hoat ddng cria doanh nghiCp

1- Hinh thrlc s& hfu vdn: C6ng ty cd phdn (Nhi nu6c nam git 60To v6n didu 1e)

2- Linh wc kinh doanh: Kinh doanh dich r,u vd thuong mai3- Nginh nghd kinh doanh: Van tii dudng bidn, dich w hdng hii, dai l! b6n hdng...II. K! kd todn, don vi ti€'n t€ srl dung trong k6 to6n

1- Ni0n dd kd toiin: bit ddu tt ngiy ll1l20l3 kdr thfc vio ngiy 3111212013

2- Don vi tidn t€ sir dung trong ghi ch6p kd torin: ViOt Nam ddng.

III. Chudn muc vh chd dd kd toen 6p drlng

1- Chd dO kd todn dp dung: 6p dung Chd dd kd to6n doanh nghi€p Vi€r Nam

2- t{inh thfc sd kd todn 6p dung: Nhdt kj chung

3- Tuy0n bd vd vi6c tuan thir chudn muc kd todn vi chd cl6 kd todn: Theo quydt dinh15/2006/QD-BTC, thdng tv sd 24412009-TI-BTC neity 3U1212009 viL c6c chudn muc ke to:inBo tii chinh dd ban hdnh.

IV. Cdc chinh s6ch kd to:in 6p dung

1- NguyOn tdc ghi nhdn c6c khoAn tidn vi cdc khoAn tuong duong tidn:

Ghi nhin todn bO sd tidn hi€n c6 cfia doanh nghiOp tai thdi didm b6o c6o vir ciic kholn ddu tung6n han c6 thdi han thu h6i hay d6o han kh6ng qud 3 th6ng, dc ddng chuydn ddi rhhnh m6rluong tidn x6c dinh cung nhu khOng c6 nhidu riri ro trong viec chuydn ddi.

Phuong phdp chuydn ddi cric d6ng tidn kh6c ra d6ng tidn sr? dung trong kd toiin:

Cric nghiep vU Thu, Chi ph6t sinh bing ngoai tO duoc ghi nhAn theo rj' gid thuc td tai thdi didmph6t sinh. cdc khoin tidn, c6ng no ng6n han duoc ghi nhan rheo r! gi6 ghi sd, ddn rhdi didm

lip b5o cdc thi chinh ci{c sd du niy didu chinh theo tj gid mua vdLo binh quan cdc ngdn h}Lng

ndi Cong ty m6 tii khoin rai ngiry 3U1212013: 21.086 \,.l\DruSD (ngoai trir c6c khoin trAtru6c cho ngudi bdn vd c6c khoin doanh thu nhdn tru6c bdng ngoai te). Cdc khoin vay dii hanph6t sinh trong nam duoc ghi nhdn theo ti gi6 thuc rdngiy nhan no, ddn thdi didm 1ap biio c6o

tdi chinh sd du niy didu chinh theo rj'gi6 mua vdo binh quan cdc ngdn hhng noi cOng ly m6thi khoAn tai ngiy 3111212013:21.086 \'T{D/USD.

2- NguyOn tac ghi nhAn hdng tdn kho:

- NguyOn tic ghi nhAn hing tdn kho: Nguy6n t6c gi6 thuc td.

- Phuong ph6p tinh gid tri hing rdn kho: Phuong ph6p hc sd gid vh kidm ke rhuc tdr6n kho;- Phuong ph6p hach ro6n hdng tdn kho: Ko khai rhudng xuyon;

- Phuong ph6p lap du phbng giim gi6 hing tdn kho: KhOng trich lap.

3- Nguy6n t6c ghi nhdn vd khdu hao TSCD vi bdt dOng sAn ddu ru:

- Nguy6n t6c ghi nhdn TSCD: Theo th6ng tu s6 4512013[|T-BTC ngly 2510112013 cira Bo tiri

chinh.

- Phuong ph6p khdu hao TSCD: Phuong phdp dudng thing

4- Nguydn tic ghi nhdn vd khdu hao bdt ddng sAn ddu tu:

- NguyOn t6c ghi nhAn bdt dong sAn ddu tu:

- Phuong ph6p khdu hao bdt d6ng sin ddu tu.

5- NguyOn tic ghi nhAn cdc khoin ddu tu Di chinh :

- Cric khoan ddu tu v)o cong ty li€n kdt, vdn g6p v)o co s0 kinh doanh ddng kidm so6t;

- Cdc khoin ddu tu chrlng kho6n ngin han :

- Cdc khoin dAu tu ng6n han, ddi han kh6c: duoc ghi nhAn theo gi6 gdc.

- Phuong ph6p lap du phdng giim gi6 ddu tu ngln han, dhi han: theo quy dinh tai thong tu

228l2OOgl'f-l-BTC ngdy 0711212009 vd th6ng tu sd 89/2013/TI-BTC stra ddi, bd sung thong tu

228120098T-BTC ngdy Oi ll2l2009 cira 86 tdi chinh.

6- Nguy0n t6c ghi nhdn vi vdn hoii cdc khoAn chi phi di vay:

- Nguy€n tac ghi nhAn chi phi di vay: Chi phi di vay duoc ghi nhdn vdo cht phi tii chinh trong

k!. Ricng chi phi di vay li€n quan ffuc tidp ddn vi6c ddu tu d6ng m6i tiru duoc vdn hod vio gi6

tri Du.

- Ti le v6n hod duoc st dung dd x6c dinh chi phi di vay duoc vdn hod trongky:7,79Vo

7- Nguy6n tic ghi nhdn vi vdn h6a c6c khoin chi phi khdc:

- Chi phi tri trtrdc;

- Chi phi khdc;

- Phuong phSp phan bd chi phi tri trudc: Theo kd hoach di xAy dung cho ndm tii chinh.

- Phuong ph6p vd thiri gian phan bd loi thd thuong mai

8- Nguy€n tic ghi nhAn chi phi phii trA.

9- Nguy6n t6c vd phuong ph6p ghi nhAn c6c khoin du phdng phAi tri.

10- Nguy6n tic ghi nhdn vdn chir s6 hflu:

- Nguydn tac ghi nhAn vdn ddu tu cira chit sd htu, thang du vdn cd phdn, v6n kh6c chri s0 hifu.

- Nguy€n tic ghi nhdn chcnh lcch ddnh gir4 lai tii sin.

- Nguydn tac ghi nhdn chdnh l6ch q| gi6: theo quy dinh tai th6ng tv 17912012[T-BTC ngiy

2411012012 cta Bo tdi chinh.

- NguyOn t5c ghi nhAn loi nhudn chua phAn phdi.

11- Nguyen tac vi phuong ph5p ghi nhAn doanh thu:

- Doanh thu bdn hdng, Doanh thu cung cdp dich vu, Doanh thu hoat dOng tii chinh: Khi dich

vu dd duoc hoin thdnh.

- Doanh thu ho. p ddng xdy dung.

12- NguyOn tac vd phuong phdp ghi nhAn chi phi tii chinh.

13- Nguy0n tac vd phrrong phdp ghi nhtn chi phi thud thu nhAp doanh nghidp hion hdnh, chi

phi thud thu nhdp doanh nghi€p hoan lai

14- Cic nghigp vq du phdng riri ro hdi do6i.

15- C6c nguyOn tac vd phuong ph6p kd to6n khdc.

V. Th6ng tin bd sung cho cic khoin mgc trinh bdy trong Bing cin ti6'i kdtoiin nim

0I- Tidn- Tidn mit- Tidn giti ngdn hdng

- Tidn dang chuydn

02- Ctic khorin fuiu ta tdi chinh ngdn

Cd phidu ddu trr ngdn han

- Trrii phidu ddu tu ng6n han

- Ddu tu ng6n han kh6c

- Du phdng giim gi6 ddu tu ngin han

- Li do thay ddi ddi vdi khoin ddu trr

+ Vd sd lud. ng

+ Vd gid triC6ng:

a3- Cdc khodn phdi thu ngdn han khdc

- Phai rhu vd cd phan ho6

- Phei thu vd cd tfc vA loi nhuan du-d. c chia

- Phei thu ngudi lao dong

- Phii thu kh6cCdng:

04- Hdng tbn kho

- Hbng mua dang di dudng

- Nguycn licu, vat lieu

- Cong cu, dung cu

- Chi phi SX, KD d6 dang

- Thdnh phdm

- Hdng ho6

- Hing grri di b6n

- Hdng ho6 kho bio thud

- Hdng ho6 bdt dOng sinCdng gii gdc hing t6n kho C6ng:x Gii4 td ghi sd cta hhng tdn kho ding tld thelchdp' cdm cd dim bio cr4c khoi* Gii4 tri hoan nhap du phdng gilm giri hlng tdn kho ffong nam: .

* Cdc trudng h , p hodc su kicn dAn ddn phai fiich thcm hoac hoin nhap du phi

05- Cdc khodn thud phrii thu Nhd nttdc:

- Thud thu nhdp doanh nghiep ndp thia- Cdc khoin khdc phii thu Nhd nu6c

cQng

06- Phtii thu dai han nai bd

- Cho vay ddi han noi b0

- Phii thu ddi han n6i bd khi4ccQng

07, Phdi thu ddi hcn khdc

- Kf qu!, ki cudc ddi han

- C6c khoAn tidn nhan ui thdc

- Cho vay khong c6 l6i

Phei thu ddi han kh6c

08-Tdng, gidm tdi sdn cd dinh hllu hinh:

a9-Tdng, gidm tdi sdn cd dinh thue k)i chinh:

1A-T,ing, gidm tdi sdn cd dinhvO hinh:

11- Chi. pht x,3y dn'tg co bdn cld dang:

- Tiing sd chi phi XDCB d6 dang

(Don vi tinh: Ddng)

Cudi ndm Ddu ndm

408.522.144 489.708.103

69.'776.603.037 10.265.056.918

00Ci)ng:

han lL nt ltet tar pnu tuc so 1 t

70.18s.125.181Cu6i nam

0

0

0

0

t0.7 54.7 65.021

Diu niLm

0

0

0

0

0

0

0

12.5',7 4.932.648

12.57 4.932.648

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0qCu6i nam Ddu nam

0

0

0

17.4r8.527.152L7.4t8.522.152Cudi nim

0

167.384.800.686 169.963.536.s03

2'7'7.587.490 355.966.921

0

0

0

0

0

0

0

0

0

0

0

0

167.f162..188.176 170.319.503.430

0

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Cudi nim Diu nam

0

0

0

0

417 .935.r83417.935.183

Cudi nam0

0

sCudi nim

0

0

0

0

0

1.895.30r.508

1.895.301.508

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0Diu ndm

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cQng q s( theo bidu mAu trong QD 15/2006)

( theo bidu mAu trone QD 15/2006)

( theo bidu mAu trong QD 15/2006)

Cu6i nnm DAu nim111.056.000 320.774,027.332

Trong d6 (Nhiing cong trinh ldn):

+ Cong trini mua & d6ng hodn thien teu56.200 DWT (F56-NT03)

+ Cong trinh xay dung khi4ch san tai Nha Trang

12- Tdng, gidm bdt ddng stin ddu tx:

I 3- Cdc khodn ddu tt ttit chlnh ddi han:

d-Ddu tLt viio cing ty con: (Chi fiei tui phu luc sd 1)

L! do thay dtii vdi tiJng khoen deu tu;

b-DAu hr vd.o cAng ty liin doanh, ti€n k€| (Chi ti€i tai phu luc sd 1)

L! do thay ddi vdi ting khoin ddu trt:

c- DAu ht cldi hqn khdc:(Chi tidt tai phu luc s6 I)- Ddu trr cd phidu:

- Ddu tu tr6i phrdu:

- Ddu tu tin phidu, k! phidu :

- Cho vay ddi han :

- Ddu tu ddi han kh6c :

Ly do thay ddr vcii ttmg khodn ddu tLr:

14- Chi phi trci trtdc ddi han

- Chi phi tra tnr6c vC thuc hoat dong TSCD

- Chi phi thAnh lap doanh nghi p- Chi phi tra trudc v€ sira chtra TSCD

- Chi phi tri trudc dii han kh6c

I J- V ay vd nO nSAn fiAn

- Vay ng6n han

- No dii han ddn han tri

l6'Thudvd cdc khotin pfuii n6p NhA ntdc

- tnueblul- Thud ticu thu dac biet

- Thud xudt, nhap khdu

- Thuc:TNDN- Thud TNCN- Thud tii nguyOn

- Thud nhd dt't vd tidn thu€ ddt

- C6c loai thud kh6c

- Cric khoin phi, ld phi vd cdc khoin phii ndp kh6c

17- Chi phi phdi trd- Tfch td6c chi phi tidn ludng trong thdi gian nghi ph6p

- Chi phi sira chiia ldn TSCD

- Chi phi phAi tri khdc

18- Cdc khodn phrii trri, phdi nap khdc

- Tdi sin thira chd giii quYdt

- Kinh phi cOng dodn

- Bio hidm xd hOi

- Bio hidm bAo hidm Y td

- Phii tri vd cd phdn hod

- Nhan kf qu!, k! cuoc ng6n han

Doanh thu chua thuc hicn

- Ciic khoin phii tri, phii ndP kh5c

19- Phdi trd ddi han noi ba

- Vay ddi han ndi b0

- PhAi tri ddi han nQi b0 kh6c

0 32a.662.91 ). .332

i 11.056.000 111,056.000

( theo bidu m-u trong QD 15/2006)

23.s68.r72.910 23.453.1'.72.910

c0ng

0

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82.048.397 .3430

0

0

135.000.000

Cons 82.r83.397.343Cudi nnm

0

0

cQng

0

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82.048.39'7.34300

0

135.000.000

82.183.397.343

Ddu n5m00

0

0

0

28.035.506

0

0

0

23.72'1 .883

90.131.469

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0

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2.210.000.0000

0

0

0

0

3t .'154.819 .494

33.964.849.494

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0

67902.935.132 86.48'1.327.881

67.260.'783.20'7 106.996.026.6'76

129.163.718.339 r93.480.354.557

Cudi nam Ddu narn

r54.'.77t.240.000 141.118.920.000

00154.771.240.000 141.118.920.000

Cu6i niLm Ddu nnm

1.790.330.628 38.368.080

cgng

cqng

0

0

0

2s6.060.3990

0

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r54.284.9r72 .200 .67 5 .944

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.00

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1.9s 1.000.000

1.278.178.8s60

0

0

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26.8t3.637.70033.043.416.556

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Cudi nam Ddu nam

00

c0ng

,: .F

cQng2A-Vay vd no diLi han

a- Vay dii han

- Vay ngdn hdng

- Vay ddi tuong khric- Trrii phiSu phdt hdnh

b- No ddi han

- Thud tdi chinh- No dii han kh6c

, cOng- Cdc kho6,n no thuc tAi chinh

21 Tai srin thud thu nhdp hodn lai rd thu€'thu ntuip hodn latphcil trd

a-Td.i stin thue'thu nhAp lndn lai- Tdi sAn thud thu nhap hodn lai li€n quan ddn khoin chenh lcch tam thdiduoc khdu tril

- TAi sen thud thu nhdp hoin lai lidn quan ddn khoAn 16 tinh thud chua srl dung

- Tli sAn thud thu nhap hodn l4i li€n quan ddnthoin uu dei tinh thug chua stdung

- Khoin hoin nhdp tlinam tru6c

sen thud thu nhap hoan lai da dudc ghi nhan tit c6c

Cudi nim Ddu nam

2.8,11.113.437.898 2.907 .717 .577 .280

2.841.t13.437 .898 2.907.717 .5'17 .280

0

0

0

0

0

0

a$'

00

0

0

002.841.113.137 .898 2.907 .7r1 .57't .280

( theo bidu mdu trong QD 15/2006)

Tii sin thu6 thu nhAp hoan lai

b- Thue'thu nhAp hotin lai phdi trd

- Thu6 thu nhap ho6n lai phAi tre ph6t sini tii cric khoAn ch€nh l€ch

chiu thud

- Khod,n hodn rhap thud thu nhap hoan lai ph6i tri da dudc ghi nhdn tt cdc

ndm trd6cThue thu nhap hoan lai phei lri

22- Vdn chi sd hllu

a Bing d6'i chidu bidn dQng cira Vdn chti sd htub Chi rier von ddu trr cua chu so huu

- Viin g6p ciia Nhi nu6c

- Vdn g6p cia ciic ddi trrong kh6c

- Vdn khric

Cu6i nam

14.S 81 .630.8i9

0

14.881.630.879

Cudi nam

tam thdi

DAu nam

14.881.630.879

0

0

0

14.881.630.879

Diu nam

1.030.979

0

1.030.979

Ddu nam

840.000.000.000

560.000.000.000

1.400.000.000.000

Nam trudc

1.400.000.000.000

1.400.000.000.000

Diu nim140.000.000

140.000.000

140.000.000

1.890.000

1.890.000

5 9.8 5 8.91 I

059.858.911

( theo bidu mAu trong QD 15/2006)

* Gi6 tri trii phicu d6 chuydn thdnh cd phidu trong n6m* Sd luong cd phidu qu!nhuan

- Vein ddu tu cia chir s6 hiru

+ Vdn g6p ddu nam

+ Vdn g6p ting trong nam

+ Vdn g6p giim trong nim+ Vein g6p cudi ndm

- Cd tr1c, loi nhuan dd chia

d- Cd tfc- Cd rfc da cong b6 sau ngiy kdt thfc kj' k6 to6n ndm:

+ CtJ trlc dd c6ng b6 tr€n cd phidu phd thOng:

+ Cd tfc da cong bd tron cd phidu uu dai:

- Cd t(rc cia cd phidu uu ddi lu! kd chua dudc ghi nhan:

d- Cd phidu

- Sd luong cd phidu dang kj phdt hdnh

- 56 luong cd phidu dd b6n ra cdng chring

+ Cd phidu phd thong

+ Cd phidu uu ddi

56 luong cd phidu duoc mua lai+ Cd phi6u phd thong

Cu6i nam840.000.000.000

560.000.000.000

C0ng 1.400.000.000.000

N:im nay

1.400.000.000.000

1.400.000.000.000

Cudi nnm

140.000.000

140.000.000

140.000.000

g- Thu nhap va chi phi, l6i hoac 16 dlldc ghi lan fiuc tidp vlo Vdn chri sd hfu theo chu:in muc ke to6n

23-Ngudn kinh phi Ndm nay Nam trudc

- Ngudn kinh phl dudc cap trong ndm

Chr sLr nghiep

Nguon kinh phi con lai cuoi nam

21-Tdi sdn thu€ ngodi Cu6i nim1- Gi6 tri tii sin thu€ ngodi

- TSCD thuc ngodi

- Tdi sin khdc thuO ngoii

2- Tdng so ti6n thue t6i thidu fiong tudng lai cia hop ddng thue hoat dong TS

khdng huf ngang theo c6c thdi han

- Ddn 1 nam

-Tr0n1-5ndm- Tren 5 nam

VI. Thdng tin bd sung cho c6c khoin muc tr)nh bhy trong 86o cio kdt qui hoat tl6ng kinh doanh

DAu nnm

+ Cd phidu uu ddi

- Sd luong cd phidu dang luu hdnh

+ Cd phidu phd thong

+ Cd phidu uu ddi+ M€nh gid cd phi€i dang luu hdnh:

e- Cric qu! cira doanh nghi6p:

- Qu! ddu tu ph6t tridn- Quy du phdng tai chinh

- Qu! kh6c thu6c vdn chrl s6 hiu* Muc dich trich lap vd sr? dung c6c qu! cia doanh nghi€p

25- Tdng doanh thu bdn hdng vd cung cdp dich vu (MS 01)

Trong d6:- Doanh thu b6n hang

- Doanh thu cung cfp dich vu

- Doanh thu hqp ddng xay dung

+ Doanh thu cira ho. p d6ng xdy dung dudc ghi nhan trong ky

+ Tting doanh thu lut kd cfia hgp ddng xAy dung duoc ghi nhdn ddn thdididrn lap bdo crio tdi chinh26- Cdc khoiin gicim trt doanh thu (MS 02)

Trong d6:

- Chidt khdu thudng mai- GiAm gi6 hing b6n

- Hdng bdn bi tra lai- Thucl GTGT phii ndp (phuong ph6p truc tidp)

- Thud ticu thu dac bict- Thud xudt khdu

27- Doqnh thu thudn bdn hdng vd cung ctip dich vu (MS l0)Trong d6:- Doanh thu thudn trao ddi sin phdm, hdng hori

- Doanh thu thudn trao ddi dich vu

28- Giii vdn hdng bdn ( Md sa' I1 )- Gid v6n cira hing hod d6 b6n

- Gid vdn cira thiinh phdm dd cung cdp

- Gid vdn cria dich vu da cung cfp- Gi6 tri cdn lai, chi phi nhudng bdn, thanh l! cira BDS deu tu da b6n

- Chi phi kinh doanh BDS ddu tu

- Hao hur, m{t mdt hdng tdn kho

- C6c khoAn chi phi vudt mfc binh thudng

- Drr phbng giim gi6 hing tdn kho

140.000.000

140.000.000

10.000

27.916.312.3301 1.9,18.107.068

r5.968.205.2620

6.407.033.291

0

6.407 .033.291

0

0

0

0

2.059.514.136.920 2.291.770.914.124

(Don vi ttnh: Ddng)

Nim nay Nem tru6c2.065.921.170.21t 2.300.392.068.146

002.065.921.170.21r 2.300.392.068.146

00

138.110.000

138.110.000

10.000

27.916.312.339r 1.948.107.068

15.96s.245 .262

0

8.621.t24.022

0

8 .62t .r24 .022

0

0

0

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2.059.5t4.136.920 2.29r.710.944.124

Nam nay Nam trudc0000

2.130.773.t24.611 2.034.34r.042.539

0000000000

+s,

c0ng29- Doanh thu hoqt d1ng tdi chinh (MS 21 )- Lai tidn grri, tidn cho vay- Lei ddu tu trdi phidu, kj phidu, tin phidu

- Cd tr1c, loi nhuan dudc chia

- Lai bdn ngoai tc

- LAi chcnh lcch ti gi6 d6 thuc hicn- Lai chonh lech ti gi6 chrta thrrc hien

- L6i b6n hing tri cham

- Doanh thu hoat ddng tli chinh kh6ccsng

30- Chi phi tdt chinh (MS 22)

- Ldi tidn vay

- Chidt kht'u thanh to6n, ldi br4n hing trl cham

- L6 do thanh 1! c6c kholn ddu tu ngin han dii han

- L6 b6n ngoai t0

- L5 chcnh lcch rf gi6 da rhuc hicn- L6 chcnh lcch t! gid chua thrrc hi€n

- Du phdng giAm gii4 c6c khoin ddu tu ng6n han, ddi han

- Chi phi tii chinh khdc COng

3l - Chi phi thuA'thu ntuip doanh nghiip hien hdnh (M551 )

- Chi phi thud thu nhap doanh nghicp tinh trcn thu nhap chiu thud nam hi€n

hdnh

- Didu chinh chi phi thud thu nhap doanh nghiep cric nam tltidc cira chi phi

thud thu nhap hicn hhnh ndm nay

- Tdng chi phi thu6 thu nhAp doanl nghicp hien hdnh

32- Chi phi thue'thu nhdp doanh nghiap hodn lai (MS 52)

- Chi phi thud thu nhap doanh nghi€p hoin lai phiit sinh tir cdc khoan ch0nh

lcch tam thdi phei chiu thud

Chl phi thud thu nhAp doanh nghiOp hoAn lai phdt sinh t vi€c hodn nhAp tiiisin thud thu nhap hodn lai

- Thu nhap thud thu nhap doanh nghl€p hoin lai phdt sinh tir c6c khoan

chcnh lech tam thdi duoc khdu trir

- Thu nhAp thud rhu nhap doanh nghiep hodn lai phrit sini tii cdc khoen 16

tinh thuclve uu dai thud chua sit dung

- Thu nhAp thug thu nhap doanh nghi€p hodn lai phrit sinh til vicc hoen lap

thud thu nhap hoan lai phii tri- Tdng chi phi thud thu nhtp doanh nghi€p hodn lai

33 Chi phi sdn xud|, kinh doanh theo y6'u td- Chi phi nguy€n licu, vat Leu

- Chi phi nhan cdng

- Chi phi kht'u hao tdi sin cd dinh

- Chi phi dich vu mua ngoii- Chi phi kh6c bling tidn

c0ng

2.130.773.124.61tNim nay

t55.192.7820

2 .7 69 .442 .566

0

1.126.290.889

7 .427 .6060

0

4.058.353.8,13

Nam nay163 .624 .563 .Z]s

0

0

0

45 .357 .537 .960

2.4.t]7.434.5602 .547 .583 .9r7

163.1,18.832

235.870.268.47 4

Nam nay

2.034.341.042.539

Nim tru(tc726.023.Zt4

0

8.878.120.734

1.912.000

2.810.016.41i1.483.365.94.+

0

214.500

13.40s.6s2.803

Nam trudct52.388.481 .'7 69

0

0

26.584.843

42.005.338.123

307 .323

128.021.45'/

27 .386.490

195.176.126.005

N'am trudc

0

58.821 .932

0

1.030.9?9

0

0

58.827 .932

Nf,m nay1.149.057.580.056

19t.605.922.903

392.442.3'7'.l .556

474.547.351.82831.453.611 .386

2.239.106.846.729

0

0

1.030.979

Nam trudc1.330.186.628.730

196.502. 136.788

103.0,+0.759.009

507.359.273.s93

11.223.565.654

2.tsl.3t2.363.77 4

34- Lai cd ben ften cti phidu: Cong ty khOng tinh chi ticu nay trcn Bdo c6o tli chinh ri€ng vi theo quy dinh tai chuiin muc

k€ toi6n sd 30 vd "Ldi co bin ten cd phidu" quy dinh trudng hqp C6ng ty phAi iap ci 86o c6o tii chinh ricng vi Bdo ciio

tai chinh hgp nhar thi chi phei finh bdy rh6ng tin vd lai co ban tren cd phi6u tren 860 c6o td,i chinh hqp nhft.

YII. Thong tin bd sung cho cic khoin muc tr)nh b]ry trong 86o cio Iuu chuyin tidn t€(Don vi titth: D6ng)

35' Ctic giao tlich khdng bdng tidn dnh hxcing deh b,io cdo lnt chuydn tiin tt vd

cdc khorin tidn do doanh nghidp niim gift nhtng khbng dttqrc stt d1tng

Nim nay Nam trudc

.f rl:

a- Mua tdi sin bing cdch nhan c6c khoin no li€n quan truc tidp hoac thOng

qua nghiCp vu cho thuc tei chinh

- Mua doanh nghi€p thong qua ph6t hinh cd phi6u

- Chuydn no thinh v6n chir s6 hfru

b- Mua vi thanh lf cOng ty con hoac don vi kinh doanh khr4c trong kj'Tdng gi6 tri mua hodc thanh li

- Phdn gid tri mua hoac thanh li duoc thanh todn bing tidn vd ciic khointudng duong tidn

- Sd tidn vd c6c khoen ttlong duong tidn thdc c6 trong cong ty con hoac ddn

vi kinh doanh khiic dddc mua holc thanh li- Phdn gid tri tdi sin (Tdng hqp theo ttng loai TS) vd no kh0ng phAi lir tidn vd

c6c khoin tudng duong tidn trong cong ty con hodc don vi kinh doanh kh6c

dudc mua hodc thanh lf trong k!c- Trinh bdy gi6 tri va lf do cria cr4c kho6n ti6n vd tudng duong tidn ldn do

doauh nghi€p nim gid nhung khong dudc sft dung do c6 su han chd cria ph6p

luat hoac cdc ring budc kh6c md doanh nghiep phai thuc hicn

V I. Nhfing thdng tin kh6c1- Nhfng khoan no ti6m tdng, khoin cam kdt vd nhtug thong tin tdi chinh khiic:

2- Nhiing su phr4t sinh sau ngiy kdt thric k! kd toSn ndm :

3- Thong tin vd c5c b€n li0n quan: Chi ti€i tai phu luc sd 2

4- Trinh bdy tdi sin, doanh thu, kdt qui kinh doanh theo bd phan theo linh vuc kinh doanh theo quy dinh ciia

chudn muc kd todn sd 28 " Brio ciio b0 phan": Chi dei tui phu luc sii 3

5- Th6ng tin so siinh (nhtng thay ddi vd thdng tin trong brio cdo tdi chinh crja c6c nidn dd ke todn tru6c) :

6- Thdng tin vd hoat dong licn tuc:

7 Nh[rg thdng dn khdc:

NGUOI LAP BIdU

Lqp ngdy 20 thdng 0l ndm2014

rd roAN rnudnc

Nguy6n 86 Trudng Minh Tudn

GIAM EOC

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