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Noi nhdn :1. Tdng c6ng ty Heng hei Viet nam

2. Cuc tbud Hii Phdng

3. Cuc tl6ng kC Hai Phbng

.1. Cqc $Li chinh doanh nghiep Nhi nudc

5. Chi r. ur rei chini doanlr nghiep Nh; nuoc tJi HP

6. C:ic Ngar hhng

7. Cht tich HDQT Cdng ty

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9. Luu phdng TCKT c6rg ty (2)

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c6Nc rv cd pnAN vAr,{ rAr nrdN vrnlt NaNa MAu sd: B01a-DN/IrN215 Lach Tray, Hai Phbng

sANc cAN ndr rd roAN Hop NHArTai ngay 30 thdng 6 ncim 201I

Don vi tinh: Dd

Tii sin MAso

Thuyc-tSd eu6i quf I Sd ddu nem

1 2 3 4A. TAI sAN NG,{N IIAN 100 630.35s.676.5371 52s.0s0.3s3.30s

I. Tidn vir cic khoAn tuong duone tidn tlo 57J54.415-9191 134.212.441-361

111 v01 51.1s4.4',75.9191 100.716.330.2s0

2. C]ic khoan tlldns duonp ti6n tL2 0l 31.556.1r r.r r1tr. c.ic kfioAn ddu tu t)i chinh ngdn han t20 y02 0 0

1. Ddu tu ng6n han 121 0 0

2. Du phbng giam gi6 ddu tu ns6n han (x) t29 0 0

III. C6c khoin phii thu ngin han 130 2?3-550.034.4691 2fi9.219.364.420

1. PhAi thu khAch hdng 131 12,4.155.992.514l' 106.',t24.',743.19A

2. TrA tu6c cho nsubi b6n t32 57.635_805.1811 5.O',t2.'114.420

3. Phai thu noi b6 re6n han 133 0 0

4. PhA thu theo ddn d6 k6 ho4ch hqp d6ng xdy durg 134 0 0

5. Cdc khoin phai thu kbdc 135 v03 s3.377.682.0591 99.041.352.117

6. Dg phbng phfi thu ngdn han kn6 dbi (*) t39 (1.619.4,15.315)l (1.6r9.445.315)

IV. Hing tdn kho 140 256.938.933.5751 164.959.?81.710

l. Hanq tdn kho 141 v04 256.93A.933.5't5l !64.959.781-710

2, Du phdng giim gid hang tdn klo (*) t49 0 0

V, Tiri sin ngdn han khic 150 42-L12.232.5741 16.598.765.814

1 . Chi phi tri tnr6c ngin han 151 28.351.443.2151 4.568.582.735

2. ThD6 GTGT ddcic khdu trir 152 40.1421 t.192;706.106

J. Thud vir cdc Lloan k-hiic phii rhu \ba nuoc I 154 lv05 12-195.19?_8641 9.8',70.19',7.864

4. Giao dich mua bdn lai rrdi Dhidu Chinh Dhir 0 0

5. Tii sen nsin han khic 158 1.565.551.353 96'7 .2',19 .tO9

B. TAI SAN DAI HAN 2001 I 4.',J21.206-479.3371 4.335.126.679.764

I. C6c khoifl phAi thu dii h?n 2tt 0 0

1. PhA thu dii h?n cia khich hang 211 0 0

2. V6n kinh doani 0 don vi uuc rhuoc 2t2 0 0

3. Phii thu ddi han n6i b6 213 v06 0 0

4. PhSi rhu &i han khdc 218 v07 0 0

5. DlJ Dhdns Dhai thu d)d han kh6 ddi (*) 2t9 0 0

II. Tdi sen cd dinh 220 4-537.610-717.385 4.129.300.7 54.54t

1. Tli sen cd dinh htru hinh 22t vo8 4.s33.212.086.832 4.r24.888.698.988

Nsuvcn si6 222 '7.460.651.9',76.43',7 6.857 .834;t'73 .4',/ 6

- Gi6 tri hao mbn luv kd(*) 223 (2.917.-+J 1.890.005) (2.'r32.946.O14.488)

2. Tni san cd dinh thue Ai chinh 224 v09 0 c

- Nsu 225 0 0

- Gid tri hao mdn lun kd 226 0 0

Tii s6n MEs6

Thuydtminh Sd cudi quf Sd rldu nam

1 2 3 4

- Nguyc!€i6 228 4.379.153.72A 4.379.153.'720j q4 lri-@S

'rl94St kd1) 229 (91.s?9.167) (7E.15.1. t67)

4. C1ri Dhi xav duns cdbin dd danp 230 vi1 111.056.000 111.056.000m, Bdt d6ng san deu tu 240 v12 0 0- NguyCD eii{ 24r 0 0- cii lri hao mdn iuv kg (*) 242 0 0IV, Cic khoAn ddu tu tdi chinh dii han 250 82.183.397-343 80.183.3973431. Ddu tr.t vio c6ng ty con 251 0 02.p& !ql!996-ngly l44 q. 4oanh 252 0 c3. Ddu fir dei han khdc 258 vt3 82.183 .397 .343 80.183.397.343

4.Ds4e!g€r@€4_q& !q !4i hen (*) 25q 0 0V, Tii sin dii han kh6c 2AO 101.412.364.6{t9 r25.642.527 .a80L Chi pbr I.e rruoc dai bqn 26t 85 .332.732.0'7 5 109.?58.830.201

2- Titi san thudrhu dr4p hoan L?i 262 v21 14.881.630.879 14.881.630.879

3. Tii slin dii han kl6c 268 1.198.001.655 r.002.066.800VI. Loi thd thuong m,ii 269 0 0

Tdng cong tii sen 27$ 5.351.562.155.874 4.860.177.033.069

Ngudn vdnMAsd

Thuyclminh Sd cudi quj Sd ddu nem

1 3 4A. NO PHAI TRA 300 3.891.860.896.396 3.292.456.093.67 5

I. Nd ngiin han 310 1.036.201.011.959 641 .717 .859 .253

L Vay va no nqiin han 311 410 ?_S8 200 000 235.324.'.7 60.O00

2. Phai fte nsudi bdn 312 32n.342.621 .903 306-600.996.863

3. Nquiti mua tri ti6n trudc 313 55 .3"t 5.942.690 29.973 .969 .38C

4. thug\;cdcLtroan Dhai noDNhit nudc I Jl4 | vlo '1_273.'115.408 3.341 .512.004

5. Phai ffi nsudi lao d6ne .315 9.911.060.510 23.O29 .8'7 5 .7 61

6. Chi Dhi DhAi ffa 316 l vlT I 99.022.28'1.430 0

7. Pha; trA noi bd 311 0 0

8. Phai rA *reo tidn do kdhoach hoD ddns xav durs | 318 0 0

9. c{c khoen phei tri, phAi nop neen h4n kh6c 319 v18 123.65"t.O53.063 45.708.858.797

10. Dri phdng phai re ng6n han 320 0 0

1 1 . Qui khen thuons, phric lsi 323 I I 10.320.130.965 3;73'7.&86.448

12. Giao dich mua bin lai trdi phi6u (hinh pht '321 c 0

[. Nd dii han 330 2.85S.6s9_884.427 2.644-738.234.422

Phai lre dei h4n ngubi ban 33r 14.302.97 4 314 81.498.983.740

2. Phii Ee dii han noi bO 332 v19 0 0

3. Phei tre dAi han khdc 333 144.000.000 144.000.000

4, Vav va nd dei han 334 v20 I 2.340.857.49r.5r0 2.552.1't 6.610.526

5. Thud thu nhap hoen hi phei tre 335 v21 0 0

6. Du phdng txo cdp mdt viec lim 336 106.327.',700 8'/ 6.821 .9',7 5

7. Du Dhbns Dhai trA da,i han 33't 0 0

8- Doanh thu chua 338 249.090.907 41.8i8.181

9. Qui ph6t tddn khoa hoc va, cdng nghe 339 0 0

Tii sin MAsii

Thryc'tminh Sd cudi quf Sd tllu nam

1 2 3 4B. vON cHir SO HUU 400 1.450.804-986.850 t.567 .720.939394I. V6n chi s6 htru 410 Y22 1.450.804.986-850 L.561 .720-939 -394I . V6n ddu tu cia chri sA him 4tl 1.400.000-000-000 1.400.000.000,0002. Thans du vdn cd Dhen- 412 0 03. Vdn k1x{c cria chir s& hi 413 0 04. Cd phidu quv (*) 414 0 05. Chcnh lech d6nh 415 0 06. Chenh lcch ti si6 h6i dodi c -1 .644.68r.2'147. Qut deu tu phdt tridn 41',7 11.948.107.068 08. Oui du Dhdns tli chiDh 418 15.968.205 .262 t5 .968.205.262

9. Oui khiic thuoc vdn chi si hiiu 419 0 010. Loi nhuan sau thud chua r han phdi 420 22.888.6'./ 4520 i53-397.415.406

11. Neudn v6n dtu tu XDCB 42r 0 0

12. Oui h6 trd sAD xdD doanh rChiEp 422 0 0II. Ngudn kinh phi vi qui I 430 0 0

1. Neu6n khh phi 432 v23 0 c

2. Ngudn kinh phi dA hlnh lhlnh TSCD 433 0 0

c. LoI icH cirA cd DoN } THIEU SO 439 8.896.n2.628 0

T6ng cQng n tuon von 440 5.351.562,155,874 4.860.177.033.069

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NGI'OI I,AP BIRU

Ldp ngdy 01 thdng I ndm 201 IIAM DOC

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KEDO

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2. Vat fi, hang hod nhiin git g, nhan gia cong 0 0

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4- Nq kh6 ddi dn xrl It 0 0

5. Ngoai rc c6c loai : Dollar 4i (usD) 2-208.349J6 4.7n4J71,33

EuIo ( irrR) 1,71 62.43L,14

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ddu k' 10 49.493.366.89'.1 x2. Sb thudCTCT d;oc khdu rrir phdr sinh 11 20.841_401.931 82.170.851.9413. Sti thud GTGT dd kha'u trir, dd ho)rn l4i, thud GTGT

- hdng mua fa hi vA khong 4u-o. c khtlu rri 12 '70_334.',724.646 83.363.517.905

Trotg d6 :a/ Sd thu6 CTGT dd khdu tri 13 1.6.210.491.311 28.303.53'7.332b/ 56 thud GTGT dX hoin lai 14 50.306.246.416 51.301.361.901c/ Sd thud GTGT heurg mua trl lai, giAm gi6 hlng mua 15 0 0d/ Sd thud GTGT kh6ng dudc khdu tri 16 3.',l5'7.990.959 3;7 5a.61 A.6',72

4. Sd thud GTGT cdn dudc kh{u trt, cbn duoc hoin laicudi kj 17 40.142 x

tI . Thud GTGT aludc hoin lail. So LhudGTGT cbn duoc hodn lai ddu k! 20 0 x2. Sd thud GTGT duoc hodn lai phit sirh 21 0 0

L Sd thue GTGT dd hohn lai 22 0 c

1. Sd thug GTGT cdn dudc hoan hi cudi k' 23 0 x

Itr - ThudGTGT tluoc gi6ml. Sd thud GTGT cbn duoc giim ddu k! 30 0 xZ. Sd thud GTGT duoc giim phrit sidr 31 0 0

3. Sd thud GTGT dd duoe giAm 32 0 c

4. Sd thu6 GTGT cdn duoc giAm cu6i kj 33 0 x

lV - ThUdGTGT hnng b6n noi.Iial. So thue CTGT h;rng bdn noi dia cbn phdi ndp ddu kj' 40 714-620.455 x2. So rhud GTGT dliLr ra phdt sinh 4t 22.486.878.958 36.224.341.264

3- So thud GTGT ddu vlo de kha'u tri! 42 16.2'70.49r.3r1 28.303.531.332

4. Sd thud GTGT hnns b6n bi tle lai, bi siem si6 43 0 0

5. Sd lhud GTGT dudc siam rrt vAo sd thud phii nop 44 o 0

6. Sd thug GTGT hdng bdn noi dia da n0. p vao Ngan s6ch

Nhi nrr6c 45 2.9'16.384;799 4.805.307.984

7. Sd thud GTGT hdng b;in n6i dia cbn phii nQp cudi k! 46 3.954-623-103 x

CONG Ty c6 PHAN vAN TAr BrdN vro{ NAlvt

215 Lach Tray, Hii Phbng

BAo cAo KSr euA uo,tr oOnc rrNH DoANHQ t 2 Ndm2011

Miu sd: B02a-DN/IIN

IIOP NHAT

chi ri6u M6"l

QuiLuY kd ti diu nam d6n cudi

qui niy

Nnm naY Nim trudc Ndm nav Nam trudc

1 2 3 5 6 7

1. Doanhthu bAn biirs vn cung cip dich yu 805.066.992.,171 696.606.547.798 1.519.382.04:1.297 1_308_519-006.0?5

2- Cic kholn gia$ rni. doanb ih! 1975.7t7.r88 3,578.253.0i3 3.349.623.794

3. Doanh IIN thuir vd bin hilg viL cuns c{p dich w l0 803.938.393.1 44 694.630.820.010 1.515.803.?91.284 1305.209342.281

4. Gia v6n hdns b6D ll '/1.2' ?00.831.566.089 589.530.59?.?80 1.312.787.385.012 1.123.494.966.379

5. Loi nhDAn g6p !d b,in hiLng vn cune c{D dich vtr 20 103.106.4t7.055 105.100.222.230 203.016.406,n2 182.114.415.902

6. Doanh trru rroat done Ai chirl 2t V1.21 489.131.941 4.548.203490 11.i?0..195.5r6

7. chi phi Ai chinh 82.103_020.245 37 .576.456.602 a1 .491 .126.055

T rcng d6. C hi Phi tt"d ldi w, 49.846.053.056 30.882.12r.210 98.104.933 59?

lE. cbi lhi bft hilg 23.864.8t6.896 20.328.162.41I 44.321 .20A.663 3? 880 038 826

19. Chi ohi ou:n li doanh nsrien 25 t4.770.216_7 5t 13_446.323.639 28.199.283.89i 23.118.956.114

10. Loi nhtrnn thu:n t! hoat .tons KD .t7.142-090-8Sr 38.296,EE3_06E -12.954.110.627 s0.728.r90.363

31 22.445_568.453 15.',112.473.894 23.\92.859.462 16.,164.874.391

32 587.848.700 1.531.814.38? r 5q2 505 5ri13. Ldi nhrAn khdc 40 21 .457:119.7 53 14.24t,259,501 22.537.8n.762 14.E12.368,876

14. Phln lni ho.c b trons conx ry ltCn kd!, lton do.nh 45 0 0 0 0

15. Tdrg loi nhuan ki to6n tNOc thud 4.715.62l'462 52,537.142,575 9.583.?00.135 65.600.559.239

16. Chi phr thUCTNDN hi6n htnh vt.3t 913.992.926 12.000.000.000 2.013.954.257 12-000.000.000

17. C[i phirhudTNDN hoan ht .52 0 0 0 0

I8. Loi hhtran \au !hugTNDN 60 3.?{1.635.9:}6 40.53?.142.575 1.569,745,8',78 53.600.559.239

19. Lqi nhtrnn sad thudcna cd dons thiCu sd 61 ?70.336.093 0 1.546.272.62a

20. Ldi nhuan sa! thuaicta cd.l6ng cta Cons ly ne 67 2.971.299.443 40.537 -\42.515 6.023.413.250 51.600.559.239

2l . Lni cd hin trin .d nhia:I 21 29n 43 383

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NGUdI LAP BI6U Kg roAN rRudNG

Nguy€n 86 Trudng

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Nguy€n Thi 6nh Tuydt ict Hoii

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Bi\r-,r cl\r: LUU ci-tuyir.t 'Itit l 'rt it.J? t\ilA't( THEO PHUONG I'HAP TRT'{ TIiiP )

DfN 3o/of/2or l

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Lut kdtn ddu nrln ddn cu6i qui nny

Nam nay Nam trudc1 2 3 4

tl-uu chuyin tidn til hoat ilong kinli doanh.

o1. Tidn ihu I}b6n hang,cung cdp dich vr \,:r doanh ihu khic 1.584.301.232.833 1.399.592.074_106

. Tidn chi tra cho ngudi cung cap hALns ho6 dich \,u 02 (L r27.363 065.634) (1.036.425.120.321)

3.Tidn chi tla cho ngudi lao ddng ___ 03 (113.544.567.519) (99.009.119.42

. Tidn chi fe lai vay o4 (91 .165 .140.826) (62.104.068.97

. Tidn chi nop thudTN doanh nshiep o5 (3.624.133.585) (9.599.859.961

6. ,Tien rhlr khec dr hoat al6nc kinh doanh 06 t08 529.8',11 .324 89.596.134.275

7. Tidn chi khdc Lir hoat dons kinh doanh 91

20

(134.108.760.510) (112.739.613.386)

Lv chuldn fiAn huen tt hoqt dbng kinh dodnh i17.024.842.083 169.310_426.108

II/ Lua chuydn ti6n tir hoat ddng ildu ttr

l.Tidn chi dd muasim.KAy dqng TSCD vir lei saD dai han khdc 2t (64s.309.710.019) (481.760.045.761)

z.Tidn thu tir thadl lt ,nhirdng btin TSCD vi cec Ai san dei han khec 22 22.661.8E5.5 r6 15 .5 t 4 6-1a 160

3.Tidn chi cho vay, mua cAc c6ns cu no cira doi vi khtc 23 (25.000.000.000)

4. Tidn thu h6i cho vay, b6n hi c6c c6ngcu no cira ddl vi khdc 21 58.583.333.333

5. Tien chi Llau tu gopron l.o ddr li lhac 25 (2.000.000.000

6. Tien thu hdi dau ue6p vdn veo don vi khdc 26

7. TiCn thu 16i cho vay, cd tfc vA loi nhuan dlrdc chia n 6.344.481.052 390.443.121r,uu chuJdn tidn thudn rit hoat diins ddu ttr 30 (584.720.010.i18 1465 .794.9 24.280)nI / Luu chuydn tiCn tit hoat dOng tii chinh

1.Tidn thu ti phtr hanh cd phidu, .han v.tD s6p cna chn sA htu 31 7.350.000.000

2.Tidn chi tri v6n g6p cho cec cht SH. mua lai C? cia DN de p,&inl 32

3.Ti6n vay ngAn han, &i h+n nhan duo. c 33 1.101.219.090.000 't02.991.9 60.664

4.Tidn chi re nq g6c vay l4 r641.564.769.016 (411 .591 .812.230.

5.Ti6n chi trandthue Ui chinh

6. Co lr" .lor nhutfl oa rd cho.hir sd li ri\ rhd .lrr rrl l6 (36.271.007.2801 (37.837.039.000

Lnt chuldn ti6 thudu tit hoat dAng fti chinh 40 424.733 .313 .704 24',1 551 109 434

Luu chuyin tiin thudn trong k' (20+30+40) 50 (42.96r.854.331 (48.927.388.538)

Tidn Yi tdong il oxg fidn ddu ki 60 100.716.330.250 t7 5 .295 .17 t.215

Ann hu&ns cila thay ddi ri sid hdi doei qui ddi ngoai re 61

Tidn vi tuols iluons tidn cudi ki ( 50+60+61) 70 5"1;154.415.9t9

thdng 3 ndm 2011

NGUOI LAP BIdU

:-1VKE TOAN rnudNc

l)t lY- -IAM DOC

ict HoiiNguyen Ngoc Lan g-uy6n Anh Tuydt

CONG rY cp vAN TAr BrCN \TET NAM215 Lach.Tray, Hii Phdng

Miu sd : B09a - DN/HN

TIIUYBT MINI{ B,Ao CAo TAI CniNrr rrop nrrArQuf 2 ndm 2011

I. Dnc alidm hoat at6ng cira doanh nghidp

1- Hinh thr?c s& hfru vtin: COng ty cd phdn (NhA nu6c nfun git 60Z0 vdn didu 1€)

2- Linh wc kiqh iloanh: Kinh doanh dich lu vd thuong mai3- Ngdnh nghd kinh doanh: Van tai dudng bidn, dich lu hdng hii, dai g b6nhdag...

. 4- Tdng sd e6c Cong ty con: 3 Cong ty

4.1- Cong ty TNHH Mot rhatrh vien Sila chiia ya Dich vu Au bidn Vosco (VORAS)

' Dia chi: Sd 15 Ci Chinh Larr, phuimg Minh Khai, qudn Hdng Bitrg, Hii Phbng.' 4.2- C6ng ty TNHH Mdt thdLnh vi6n Dai lj tdu bidn vi' Logistics Vosco (VOSAL)

Dia chi; Sd 215 Lach Tray, pJrudng Ding Giang, quin Ngo Quydn, Hei Phdng.

4.3- COng ty cd phdn Dich vq vd Thuong mai Vosco (VTSQ)

Dia chi: Sd 15 Cir Chinh Lan, phrrbng Minh Khai, quan Hdng Bdng, Hli Phbng.

5- Danh s6ch cdc Cong ty con dugc hgp nhdt: 3 Cong ty5.1- Cong ty TNHH Mol thanh vion Sta chfa va Dich vu ta.u bidn Vosco (VORAS)

' -Dia chi: Sd 15 Ci Chinl Lan, phudng Minh Khai, quan Hdng Bing, Hii Phdng.

-Ti lc loi ich cira Cong ty me: 100%

- Quydn bidu quydt cia Cong ty mg: 1007,

5.2- Cong ty TNHH MQt thdnh vicn dai lf tiu bidn vi Logistics Vosco (VOSAL)

Dia chi: Sd 215 Lach Tray, phudng Dirg Giang, quan Ngo Quydn, Hii Phdng.

- Ti 19lgi ich cira Cong ty m9: 1007"

- Quydn bidu quydt cira Cong ty me: 10070

5.3- Cong ty cd phdn Dich vu vi Thuong mqi Vosco (VTSC)

- Dia chi: Sd 15 C Chinhlan, phubng Minh Khai, quar Hdng Bing, Hii Phdng.

- Ti l0loi ich cira Congty me'. 5lVo

- Quy€n bi.iu qu5€r cia C6ng ty me: 5l7o

- 6- Danh s6ch c6c C6ng ty con khong hq p nha't: Klong

II. Ki k6 toin, tlon vi tiin t0 sft dung trong kd to6nt 1- Nie.r do kd to6n: bfr ddu rt 1/1/2011 kdt thfc vio 30/06B011

2^ Dcm vi ridq te st dung trong ghi chdp kd to6n: Viet Nam tl6ng.

III. Chudn muc vi chd tld k6 toin dp dung

1- Ch6dQ kd to6n 6p dung: 6p durg Chd do kd to6n doanh nghiCp Vigt Nam

3- Tuyen bd vd vi€c tuin thir chudn muc kg to6n vd ch6 dd k6 to6n: Thso quydt diuh15/2006/QD-BTC, thong tu sd 244|ZOO9-TT-FiIC nga\y 3111.212009 vd c6c chudn muc kdtodn Bo thi chini dri ban hiuh.

fV. Cdc chinh sdch kC todo dp dung

1- Nguy€n tic ghi nldn cdc khoin tidn vi c6c khoAn tucrng duong tidn:

Ghi nh4r ban bo sd ti6n hi€n c6 ctra doanl rghiep tai thdi didm bio c6o vi ciic khoin ddu

tu ngin han c6 rhiii han thu h6i hay d6o han khdng qu6 3 th6ng, de dalg chuydn ddi tha'nl

mot ludng tidn xdc dinh cing nhu kh6ng c6 nhi€u riri ro trong viec chuydn ddi.

Phrrong phdp chuydn ddi cec ddng tidn kh6c ra tldng tidn srl dung troog kd to6n:

Cic nghi€p ru Thu, Chi ph6t sinh ba g ngoai re duoc ghi nhin theo ry gi, thuc rd tai ihdi

didm phdt sinh. C6c khoin ti€n, cdng no ngin han duoc ghi nhan theo tf gi6 ghi sd, ddn

thdi didm lap b6o cdc tei chinl c6c sti du ndy duoc quy ddi theo ti gi6 \giry 301612011:

20.618 \T{DIJSD. C{c khoin vay ddi h4n ph6t sinh trudc ngdy 01/01/2011 dudc ghi nhlntheo ti gi6 ngiy 3\ll2l2olo: 18.932 VNDflJSD; c6c khoin vay dai han ph6t sinh ftong

nam 2011 dudc ghi nhan theo ti gi6 thuc td ngiy nhAn ng.

2- Nguy6n tic ghi nhan hang t6n kho:

- Nguy€n t6c ghi nhin h)Lng t6n kho: Nguycn t6c giA thlrc td.

- Phuohg ph6p tinh gi6 td hdng t6n kho: Phuong ph6p hd sd gi6 vd kidm kd thuc td tdn kho;

- Phuong ph6p hach to6n hdng t6r kho; Kc khai thudng ruyon;

- Phuong ph6p lap du phdng giim gid hdng tdn kho: Khong trich lAp.

3- Nguy€n tic ghi nhin vi khdu hao TSCD vd bdt d6ng sin ddu tu:

- Nguy€n tic ghi nhdn TSCD; Theo quydt dinh 203/2009/QD-BTC ngdy 2011012009 cinBo tdi chinh.

- Phtrong phip khdu hao TSCD: Phriong ph6p drrong thang

4- Nguy6n tnc ghi nhAn vi khdu hao b{t ddng san ddu tu:

- Nguy€n tic ghi nhan bdt .t6ng san ddu tu;

- Phuong ph6p khdu hao bdt ddng sin ddu tu.

5- Nguydn t6c ghi nhan cdc khoen dAu tu tdi chinh :

- C6c kholn ddu tu vio cong ty fen kgt, vdn g6p vdo co s0 kinh doaah ddng kidm soit;

' -Cackiodn dau tuchLing klrodn ngJnhan:

- Cric khoan ddu tu ngSn han, ddi han kh6c: duoc ghi nhda theo gir{ gdc.

- Phudng ph6p lap dU phbng giam gi6 ddu tu ngin han, dai han.

6- Nguycn t6c ghi nhan vI vdn hod c6s khoin chi phi di vay:

- Nguy€n tic ghi trhan chi phi di vay : Chi phi di vay .ludc ghi nhan vio chi phi rii chinh

lrotrg ky.

- Ti lc vdn ho6 aludc sr! dung ild x6c dinh chi phi di vay duoc vdn hod trong kj.7- NguyOn tic ghi nhtrn vd vdn h6a c5c khoin chi phi kh6c:

- Ctu phi khric :

- Phuong phdp phan bd chi phi tra rru6c: Theo kd hoach dd xay dung cho ndm tai chinh.- Phuong ph6p vA thdi gian phan bd loi thd thudng mai8- Nguyer tdc ghi drnD chi phi phai tre.

. 9- Nguy€n t6c vi phuong pll4p gbr nhdn c6c kloin du phdng phii rri.10- Nguy€n t6c ghi nl6n vdn chtr s& hfru:

- Nguy€n tic ghi nhan vdn ddu tu ctra chir sd h6u, thang drr v6n cd phdn, vdn kh6c chi s6huu.

- Nguy€n t6c ghi nhin ch€fi lech dr4nh gi6 lai tdi sdn.

- Nguydn t6c ghi nhan chenh lcch ri gid.

- Nguyen tic ghi dran 1oi nhuan chua phatr phdi.' I I - Nguyer lac va phuong phrip ghi rhan doanh rhu:

- Doanh thu b6n hang, Doanl thu cung cdp di.ch vu, Doanh ihu hoat d6ng tii chinh: Khidich vu de duoc boirn thirnh.

- Doanh thu hop d6ng xay dung.

12- Nguydu tic vi phuong phdp ghi nhan chi phi tii chinh.

13- Nguy€n tic vi phudng ph6p ghi nhin chi phi thud thu nhap doanh nghi€p hi6n hdnh,

chi phi thud thu nhap doanl nghi4p hodn lai

14- Cdc nghi0p lrr du phdng rti ro hdi dodi.

I 5- Cric nguyri:n tic vd phucmg ph6p kg to6n kh6c.

V, Thdng tin bd sung cho cic khoin mgc hinh.biy trong Bingcin ddikdtoin quj2(Do11 ri tinh: Ding)

01 Tiin- 'I'idn mdt

- Ti6n gti flgar hing- Tidn dang chuydn

Cdng:A2- Cdc khodn.ld tt tdi chinh neAn han (Chi ir'i 4i plq luc sd t )- Cd phidu ddu tr; ng6n han

- 1l6i phidu dAu ta ngin han

- Dau tu ng.,n hdn khac

- Du phirng giam gi6 ddu tu ngin han

- Li do rhay ddi d6i vdi kloin ddu tlr i+ Vd sii ludng

+ Vd gili tricOng:

Aj- Cdc khcdn phdi thu ngdn han kh,tc

- PhAi thu vd cd phefl hod

Ph;i thu v€ cd !6c vi! ldj nhuin dddrc chia

Ph;i lhu ngrbi lao dong

Phai thu *h6c

cQng:04 Hanstin kho

- Heng mua dang di dudng

- NguyCn licu, vat licu- Cdng c!, dgng ctl- Chi phi SX, KD dt dmg- ThbLnh phdm'Hanghoi

- Hnns siri di b6n

- Hang ho6 kho bao thug

Heng hoi b{t dong sAo

Ci)ng gii g6c hAng tdn kho

CDdi ki Ddu nim1.382.182.914 6A3.651.97'l

56.3?2.293.00s 1.00.tr2.6'/5.2',13

0057-754.17s.919 100.716.330.250

Cudiki Ddu nam00000000

sCudi k'

0

0

0

93.3',7'7.682.059 99.04t.352.r17

93.377.6a2.859 99.041.3s2.117

CudiLi DAu nn

00254.2',7 6.790.992 162.291.463 ;t05

818_S72.849',701.O20.t't9

g

Deu n{m0

0

0

0

0

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C0rg:

0

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1A41169.'.734 1 .96'7.291 .426

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2s6.938.933.s?5 164.959.781-710* Ci6 iri ghi sd crla hing 16n kho dnng dd thd chdp. cdm cd dim bio c6c khoin* Gin 4 holn nhlp dq phdng giam gi6 hing t6n kno trang ran: . . .

* c{c tlljdlle hgp ho4c su kien den ddn phei trich thcn l1oac hoin nlrap d+ phdr

05' CAc khadn thu''phdi thu NhA tu6c:- 'Ihud thu nliap doanh nghigp nop thta- Ctc khoAn kllic phei thu Nh) nu6,c

06- Phdi ttu dai hqn n)i bQ

Cho vay dii han noi b0

- Phli tl dii han n6i b6 ki6c

A7- Phdi thu d"ii han khdc, Ki qni, ki cuoc dii hqn

C,c L-hoin rien nnan ui rhd.

- Gro vay khong c6.1ai

- Phai rhu dai h+q khrc

U6- t anSt Etam taL st4 co dlnn nt(u nLnn:

0a I dns, e;am ta; 'dn.o.1;Lh'h"pni.ha,h:

c0nc

c0ng

0

0

0

0

0

0

Cu6i ki Edu nnm

12.195.197.864 9.870.197.864

0012.195.197.864 9.a10.197.864

Cudiki Dtu nnm

Cu.ii k'

00009s

Eeu nam

0000000

0

0

0

( .heo bidu rnau rcng QD 1 5/2006)

( theo bidu miu torg QD 152006)

c0ng

10- Tdns, gian tui sAn cd dinh fi h;nh:

1l- Chi pltixiJ d nEcdkindddang:' Tdng sd chi phi )OCB da dang

Trong dd (Nhung (dng trr$ ldn):

+ C6ng lrinh xay drrng kh6ch san tai Nha TrargL2'Tdns, siAn b& AonE sdn dAu M:13- Cdc khodn ddu fii chinh dai hqn:

a-Eau utaa cdng ry con: (Chi tiy't tqi ph\ Iuc sd I)Li do lhay doi vdi Lmg klo,in d;u hJ:

b-Ddu tl \'ao cing t! lian doanh, lien kei (Chi tidt tqi ph4 l c sd l )Li do thay ddi v6i rilns khoan ddu ru:

c- DAU tu dlji han khAc :(Chi ie1 kti pht! hlc sd I )Ddu tu cd phi6u:

- Ddu tu 1n4i phidu:

- Ddu iu tin phigu, [] phidu :

- Cho vay dei han :

Ddu tu d,Li han th6c :

- Li do rhay ddi v6i tihg khoan ddu td:

14- Chi phi ta htdc dai hdn

- Cti phi lre ru6c vd t]1ue hoat dong TS@. Ch phi rhanh lap doann nghiep

- C'hi phi tra hl6c rd sira chfa TSCD

- Chi phi rra trddc dai hqn ki6c

ls- V ay fi nq nsdn hqn

- Vay ngin hqn

- Ng dai h?n dc-n h?n tre

16- Thut' rd cdc khodn phdi nAp Nha nr6c

. - Thuc'GTGT

- Thud ticu thq dac bipt

- Thud xudt. nh{p khdu

- Thu6 TNDN- Thud TNCN

Thud tii nguycn

- Thud nin ddt ve tidn rhue ddr

- Cic loai thudkhdc

- C6c khoen ph( lC phi vn cAc khoen phei no.p khic

17' Chi ph, phdi ttdTrlch rudc chi phi ti& luoog trong drdi gian nghi ph6p

- CId phi sira chila 16.lr TSCD

- Chi phi phai tre kl6c

18 Cdc khadn pldi tfti, ptuij n1p khac

- Tai sen thiia chd giai quydt

Kinh pbi cong donr- B;o hidm xa ho;

- Bio hidm bio hidn y td

- Phii td vd cd phdn ho6

- Nhan ki qui, ki cuo. c ngdr h?r

( theo bidu meu irons QD 152006)Cu.ii ky

111.056.000

r 11.056.000

( theo bidu niu Fons QD 152006)

Cudiki Dtu n{ma2.01a39'7.343 80.048.397.343

0

0

0

i35.000.000

0

0

41.991.092.40',7

43.341.639.668

85.332.?32.075

Diu nam

111.056.000

111.056.000

0

0

0

I35.000.000

cqng

cQng

cOng

cgng

82.183.397.343 80.183.397.343

Cuiii kl' Ddu nnm

Cudi k'410.298.200.000

0

410,298.200.000

Cudi ki3.954.623.703

0

0

198.992.926

2.s01.661.938

0

0

0

18.436.841

1.273-715,404

Cudi k'0

0

99 .022.28? .430

99.022.241 .434

Cudi ki0

1.519.535.160

1 .27a.920.255

0

2'7 .4'74.109.t59

0

0

0

5'7.122.539;723

52.036.290.4'78

109.758.830.201

Deu ndm

235 ,324.160.04O

023S.324.760.000

Deu nam839.12'l .7 55

0

r59.609.328

44.1./2.254

2.23?.a16.141

0

0

0

25.726,526

3.341.512,004

D6u ngm0

0

0

sDriu nam

0

1;103.200.730

0

0

2'.7.414.109.159

0

cqng

- Doanh tho chua thuc hien

- cic khoan phai t$. phai nop khac

l9- Phdi ri dai han ndi bd

- Vay dai han n6i b6

- Phai kA dii han noi b6 khac

2A-Vaj va nd dAi han

a- Vay d),i han

- Vay ngan hlLng

- Vay ddi tuong khicTIai phidu phet hiLnn

b- Nqdli han

- Thu€ tld chinh- Ng dai han khnc

c0ng

c0ng- C4c klroAn ng thuC tii chini2l TAi s!;n thuithu nhip ho1n lqi \)a thue'thu hip hoatl laipht;i ttui

a- 1 o: sin tt,uith t&dp hodn lai- Tni sin lhud thu llhap hoen hi lien quan ddn khoAn chcnh l9ch tam thbi dudckhdu tni' Tni san thu6 dru nh4p hoen laj 1icr1 quan ddn khoin 16 tirh thuc: chda si drlng

- T;!i sall thud thu nhap hoan bi lien quan d6nlLloan uu dai fnh thud chua sirdqng

Iftoin ho)ur nhlp thi sin thuc' thu nhap hoan hi da duo. c ghi nhan ri cdc fimtnr6c

Tdi san thud thu nhap Loan laib t hue rhu nhqp hutin lqi pl,di rtti

- Thud rhr nhap hoen lai phai re ph6r sinh til cec khoan chenh lech ia.m fi8ichiu thud

- Khoan hoin nk4p thud ihu nhap hoin hi phai tri da dugc ghi nhan rijr c6c

Thu6 thu nhnp hoan lei phai tri22-\ bn , hi sd hnu

a- Bang do'i chidu bidn d6. ng cia Vdn chir sd htub- Chi ti& vdo ddu tu cira chir s0 hilu

- von gop cua Nha nucic

- V6n g6p cira cac ddi lrrq ng khdc

' Vdn khdcc0ng

* Gi6 rri rei phieu da chuydn thll8l cd phidu tong Ilan* 56 h.qtrg cd phidu qutc C6c giao dich vd v6n vdi cdc chi sA hfu v]! Phan phdi cd tllc, chia ldi nlluar

- Vdn deu u cia chi sa hfti+ Vdn g6p ddu nlrnT von gop lang rong nam

+ vdd Adp gidm tron8 iem+ Vdn g6p cudi n6m

- Cd trlc,lqi nhuan de c a

d cd tfc- Cd dc da c6ng bd sau ngiy kgl thnc kj kd tordn nin:- Cc; ri da cong b6lren cd phiiu phd lhong:

+ Cd tfc da c6ns bd tren cd phidu uu dai:

c0ng

0093.384.488.489 16.531.5,18.908

123.657.053.063 45.708.858.797

Cuo'i kt Ddu nam

000

0sCu6i ki DAU ndnl

2.840.857,491.510 2.562.176.6t0.526

2.840.857.491.510 2.562.t'7 6.610.526

0000000000

?-84!.85?!9tL!0 2.s62.116.610.s26

( theo bidu m6u rlong QD 15/2006)

cudi ki Ddu nam

14.881.630.879 14.881.630.879

00

0

0

14.881.630.879

0

0

14.881.630.879

EAu ndmCudi k'

( theo bidu miu tons QD 152006)

Cudi k' DAu nnm

840.000.000.000 840.000.000.000

560000.000-000 560.000.000.000

1-400.000-000.000 1.400.000.000.000

Nim nay Nam rru6c

0

0

0

0

1-400.000.000.000 1.400.000.000.000

1.100.000.000.000 1,400.000.000.000

- Cd nlc cia cd phi6u uu dai lut kd chua duqc ghi nhqn:

d- C6 phidu

- Sd luotlg cd phidu dang ki phdl hnnh

Sd ludng cd phi6u da b6n m c6ng chriog

+ Cd phidu phd thone

+ Cd phidu uu dai

- Sd ludng cd phi6u dudc mua lai+ Cd phidu phd ihong

+ Co phieu tfu ddi

- Sd lrrong cd phidu dang lrru hd,r r+ Cd phidu phd th6ng

+ Cd phidu lru dei* Menh Eili cd phiAt dahgltu hanh:

e- C{c qui cira dpanh nghicp:

Qut ddu trr phat Fidn

- Qui du phdllg tdi chinh

25-Tdnc doanh thu bdn ha g ))a cung cdp dich 1j4 (MS 0l )

Ttongdd:- Doanh fiu bdn hirg- Doaoh lhu cung cap dich \u. Doanh thu hop dong x;y d rng

+ Doanh thu cia hd. p ddng xay dung dugc ghi nh4n lrong kt+ Tdng doanh thu lui ke'cira hqp ddng xay d!"ng dlrdJ shi n14n ddn thbi didm

lap b6o c6o thi chinh

26- Cdc kho,;n gidn ttit doanh thu (MS 02)

Trons do:- Clidt kha'u thudng mai

- ciim si6 hlns ban

- Hitng ban bt ha lai

- Thud GTGT phai n6p (phddng ph6p tnr. c ti6p)

- Thud ticu thq. dec bigt

- Thu6 xudt khdu

27- Doanhthu tlludn ban hangfi cLnB cdp dich rtt, (MS lA)

Cudi kJ Deu ndm

140.000.000

140.000.000

10.000

2:7.916.312.33{:t

140.000-000

i40.000.000

10.a00

t5.968.205.262

- Qui khdc thuoc v6n chn sA htru 0* M\tc dich trich lap v) sn dung cAc qut cna doanh nshi-cp

g- Thu nhgp ve chi phi, lai hoic 16 dud,,c ghi thln trrc tiep vito Von chir sd hitu lheo chuan mu. c kg io6n

23 Ng dn kinh pht

- Ngu6n kinh phi ddgc cdp uong n6m

- Chi s'I nghiCp

- Ngu6n kinh phi cbn 14i cu6i nam

Nim nav

24-Tai sdn thue n?oai Cu6i ky

t - Gi6 tri tid san thue ngoii- TSCD thoe ngoli

, Tdi san kl6c thuc ngoii

2- Tdns sd tidn thue tdi thidu trong tudns lai cia hqp d6ng thue hoet dong TS

khong hui nsang theo cec $bi han

Den I ndm

-Trcn1-5nam- Trcn 5 nimVI. Th6ng tin bd surg cho c1ic khoin mqc trinh biy trong B:io c6o k€'t qui hoaf dQng kinh doanh

11.948.107.068 0

1 5.96A.205.262 . 15.968.205.262

Nim trudc

Diu nim

3.578.253.013 33n9.623J94

003.s78.253.013 3.309.623.',794

(Dani Linh: DdnE)

Ndmnay Nem trudc

1.519.382.044.297 1.308.519.006.075

44;t'73.442.542 32.919.30-l-|M

1.474.608.601.755 t.n 5.599.698.928

00

0

0

0

0

0

0

0

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1.515.803.791.284 1305.209.382.281

Trc E do:Dodnh Lhu $uan u"o ddi san pham, h;mg hoa

: Doani rhu rhudn rrao ddi dich vu28- Gid ydn hanR bdn ( Ma sd )

- Gid vdn cira hlng ho6 da b6nCid von cua rhitnh phdn da cung cdp

- GiA vdr cira dich lr da cung c{p- Gi6 .ri cdn lai, chi phi nnuong ban. rhani It cia BDS ddu tu {iA b6n- Chiphi kinh doanh BDS dju Lu

- Hao hur, mtr m6t heng 6n kho- c:tc l$o:n chi phi !1Jo1 mdc bir$ thLrong

- Dt phdng gi6m gi6 hnng rdn kho

cqng29- Doanhthu haat d6ng fii thinh(M521)

La' riin gui. den cho \a)- Lai dau tu rr,ii phi6u, k' phidu, tin phidu- Cd tfc, ldi nhuan ddoc chia- LAi b6n ngoai re

L6i chcnh lech ri gi6 da rhuc hien- Lai chenh 10ch ri gi6 chua ihuc hien- I,!i bdn h;ing lra cham

- Doanh thu hoat dong rii chinn kI69 G6n Cp...)' c0ng30 Chi ptu n: t hnh 14S 22)- Lai tien vay

- Chi6t khdu rhanh todn, lai ben hitrg tla cham' Lo do tharn li c6c klloin ddu ru rgin han dai han- L6 bdn ngoai tc

- L6 chenh lcch ti gi6 de ftuc hicn

" L6 chenh lech ly gid chna rhrrc hien' Du phong gi;r gia ca( Lhoen dau ru ng;n han. d;j han- chi phi tei chinh kh6c

cgng3l Ch; pht 'tu{ thu ntup doanh n8h;ep hi;n hanh t\4J51|- Chi phi thud rhu nhap doanh nghiCp dnh hCn rhu nhap chiu thud nam hienhlnh

- Didu chinn chi phi rhud ihu nhap doanh rghiCp cdc nam tvdc cia chi phithue rhu niaphien haoh nam nay: T6ng chi phi thud rhu nhap doanh nghiCp hien heLnh

32 Chi phi th dthu nhdp Aoanh nShiep haAn lai (MS 52)

- Chi phi thud thu Dhap doanh nghiep hoen hi phar sintr ri cec khoen chenhlech rdm fib. phii chiu lhue

- Chi phi thu6 thu nhap doarl nghiep hoan lai phrr sinh rii viec hoaul nhap rlisan thud thu nhap hoan lai

- Th nhap drud thu nliep doanh nghie.p hoan hi phit sinh tt cec khoin chenhICch tam thdi dudc khdu tnr- Thu nhap thue' dru nhap doanh nghicp honn lai ph6r si.n .n cnc khoAn t6 tinhrhud vn tJu dai thud chua sir dut1g

' Thu nhap thu6 thu rhap doann nghigp hoen Ini phdt sinh tir viec hoilr niapthue'&u nhap hoan hi phai tra

- Tdng chi phi fiud rhu niap doanh nghiCp hoan 1ai

33' Chi phi san xud't, ki hdoanhtheoJAub

44;/13 _442.542

1 .41 I .O30.348.'7 42

Nem nay39.605.664.889

0

N.213.181 ;720.123

0

0

0

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0

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806.867.297

0

0

116.788.854

4.222.417.952

0

0

0

5.146.074.103

NIm nay98.104.933.597

0

0

1.382.951.186

49.096.698.ss6

0

0

5.5r5.109

14E.590.098.448

Ndm nay

2.013 .954.257

32.919.30? .14',7

1 .n2.290.07 5.131

Nam trudc28.834.905.237

0

1.09,1.?60.061.142

0

0

0

0

0

Lt23.tJg4.966.379

Nam trudc390282.686

0

o335.389;784

1o.444.823.A46

0

0

0

11.1?0.495.5r6

Nem trudc53.592.938.983

0

0

0

2'.7 .891 .664.94',7

0

0

1.122.125

81.497.126.05s

Nim trlldc

12.000.000.000

2.013.9s4.2s1 12.000.000.000

0

0

sNim nay

0

0

Nnm truitc

Chi phi ngqy€n licu, var licu- Chi phi nhan cong

- Chi phi khdu hao rii sen cd dinh- Gf phi dich vu mua ngoii

. - Chi phi kb,4c bing tidn

Cong r-38s.313.877.s66VII. Th6ng tin bd sung cho cdc kLoAn muc trinh biy trong Bio cio llru chuydn tien tc

J4 - ao. grao J,. h Lho,IE b.try ti:n dnh ht@ s J;n bao ctio Luu rtutin tt;n ttva.d.lhodn in do daaah nshiep ntin 6iitnhurs khdnsdno std;ns

69t .7 82.990.45 1

109.899.057.394

237.068.?08.669

300.577.849.245

45.985.271.801

567.360.456.340

81.284.348.838

204.810.436.060

248.90i.051.997

81.?97.668.144

1,184.153.961.379

(Donri tinh: DAns)

Nnm trudcN{m naya Mua tii sAr bang cnch nhan cdc khoan no lien quan tll'c ridp hoic thongqua nghiep !u cho rhuc tii chinh

: Mua doanl nghiep &6ng qua phir hnnh cd phid!- Qruydn no rhinh vo'n chri s6 hitub- Mua ve thanh ti c6ng ry con hoic don vi kinh doanh kidc trong k'- Tong eia ri mua hoac rhdni li

Phan gid tfi mLra hoac lhanh ti duoc Lhanl ro.in bang rien ,i c:ic klo,in ruongduong tien

56 tidn ve crc khoan ruong dudng tiCn rhuc c6 trorg cong ri con hoEc ddn vikidr doani khic dddc mua hoac thanh lt- Phdn gi6 tri tli sar (Tdng h_p theo tihg lo?i TS) vA, nit ld6ng pha le ti€n vic6c khoin tucrng ddorrg tidn t(ong c6ng ay con hoic ddn vi kinh doanh klxicdddc mua hoic thanh li rrong kic- Trinh bey gi6 ti vAr lj do cira ci4c khoAn tidn vA llrdng dudrg ridn ldn dodoanh nghic.p nim gif nnung khon6 dudc sir dung do c6 sq h chd cira ph6pluAt hoic cec rdng buoc klr,tc mA doanh nghiep phai thdc hienVItr. Nhang th6ng tin khlc1- Nhnne thoen +d tiem ting, khoan cam kdr v), nltng ih6ng dn rai chiah kh6cr2- Nhing sd phAt sinh sau ngay kdt thfc k' kd toen nim :

3- Th6ng tin vd cec ben iren q\\arr Chi tilt tdi phV luc sd 2

4- Tr)ni bay rii san, doanh thu, kc'r qua kinh doanh rheo b6 phan rheo lini vuc kinh doanh quy dinh raiChudn mltc kd to6n sd 28 " Bdo c5o bO phan" : C hi tilt tai phu luc s6 3

5 Thong tin so stnh (nhtng thay ddi vd thong uo rrong bao cao t;i chu]]r crla cac rden do kd ioan Eudc):6 Th6ng tin vC hoat d6ng lien fir,c:

7- Nhnns th6ns tin kh6c' oQp ngdy 0 I thdng 8 ndm 20 J 1

NGUt,I LAP BIdU

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