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r6n9iy: (d prdN xAY va NHaN ru( vrir NAM Ola chl: 14 - Dang Thiry Tram Cd Nhud - B6c Iir LiCm - Ha Noi Fax: a4 6269 0141 0iin thoai: 04 6269 DUNG 0742 BAo cAo rfu cHinn Hop nHAr ciio: quf ll Nimr 2015 Ky biio Thnnq 08/201s NAM ao, nhn *en tiei ii zaa/201q/Lr 'a ato Brc) 22/12/2a14 Lien' Hd Don vi: (ONG TY cO PHAN xAY DuNc vA NHAN tu( vltT Dio chl: sd 11 ' )dnq lhiy ltun ' cd Nhud - Bd( ItJ BLC BAN6 cAN Dor Kt'ToAN-HqP NHAT t4i igity 30/06/2o1s Dan vi tinh: Mi Tfu sAN A - TN sAN NGAN HAN (100=110 + 120 + I30 vi c5( khoAn tuong duong Thuydt minh r00 + 140 + 150) l Tien sd ti6n 110 sd cu6i ki' 5d il6u nim 17a,7 87 ,7 07 ,5O4 203 ,550,437 ,254 34,781,216,960 51032,397,239 Tidn 111 vt.01 1A,141,860,210 28,306,193,386 i 112 vt.02 )4,033,356,750 26,126,203,853 120 vt.02 2,542,963,176 5,888,017 ,145 cac khoan trronq dLjong tidn t.0iu lu tiiichinh ngdn han chUnq khoijn kinh doanh DU phdhs giam gi6 dau tu!9;" !C!l 121 122 odu tu n5m gifl ddn ng;y diio han 123 (5( khoin phii thu ngdn han 130 Phaithu khii(h hanq 131 Tra trd6( (ho ngudi b5n 132 : Phaithu noibO ng6n han tphai thu theo tidn dO kd ho?ch 133 hgp ddng xay d!ing 135 Phaithu ngSn han khiic r35 (') 50,3a4,7 63,403 ,95f,499 ,9n 5,888,O11 ,145 72]t!j!j!o 47 ,188,303 ,064 4,0o5,247 ,619 t 0 vr.04.1 131 Tiisdn thidu chd xrl lli 16,939 ,19 4,8 45 vt.03.1 134 ciic khoan phai thu v€ cho vay ngin h6n Dli phdfq ph:ithu ngdn han kh6 ddi 7,542,963,116 a3,)69,934,611 33,638 ,795 ,109 ,811 ,865,9 t (12,407,698,892 (1 O) 139 !!qt lv Heng tdn kho 14() vt.07 77 ,62A,7 s7 ,agA 61,97 a,Oa6,865 HJng tdn kho 141 77 ,628,1 57 ,898 61.e13]9!48 DU phdng gi;m giij hanq tdn kho 149 I 150 13,45O,006,067 8,227 ,644,5O5 2,45A,8)6,690 ),954 ,606,289 10,9A1,848,277 5,I15,6r 0,091 83,371,I00 157,47),125 v Tai san ng6n han khiic (hi phitrd truoc ng6n,h?n 151 Thud GTGT dUqc khdu tral 15) , -153 i ire "-., ll-oar kl-a( pl-di lu \l J nJor 4.6iao dtch mua biin lditriii 0hidu thinh phu ldi \;n nqa r l-dl lhd( B - rAtsAN DAr HAN (200 = 210 + 220 + 240 2s0+260+269) - C5c kho6n phSithu d;ihan Phaithu daih?n cua khiich hing vt.1l 154 c '155 + 200 'I 4,4a5,7 43,365 iro 91]6:EL113 40,7 37 ,330,846 28,000,119,516 39,600,93t,195 27,050,855,026 211 vt.3.2 z.lra tiuric cho nguoi biin ddi han 3.tdn kinh doanh o don vttruc lhuoc )1) 213 Phrithu ddih?n noi bo Phaithu v€ cho vay dJihOn 21! a.ihaithu dai hon 216 kh6c 215 vt.4.2 1.811,564 490 949,264,490 \ DU phdnq phai thu dai han khd ddi (') izo [ Tii e6n (d itinh Tdisan cd dtnh hiiu hinh - Ngtrylen gid - 6id tti hoo nnn lul kd (") Tai5an co dlnh thue t;ichinh - Nguyen qid hoo nan lui*d T;i sdn c0'dlnh vd hinh 6id It ti ))1 vt_09 223 224 66j999) 16,871,150,859 18,494,969,518 16,638,132,213 1A299,418,184 48,A13,558,726 46,395,28s,998 ( 31 ,13 5,,12 6,,15 ) ) Q8,A9s,801,814) vt.1'l izs (") 226 227 vt t0 228 Nquyen 1id - Gki tr! hoa nbn lui kd (") Bdt dOng san d6u tu Nquyen 9i6 - Gid tri hoo nbn lui ke lv.Iiii (1 41 ,1 119 229 230 I85,018,586 lss,,isr,:;a 2!l4s,0oo (52,436,114) 241,455,400 (51,963,666) 0 vt.12 231 232 11,77O,344,974 240 5dn dd dang ddi han chi phi ran xudt, klnh doanh dd dang dari han thi phixay dunq co ban dd dang v C6( khoan d5u tdtdichinh ddihan L giu irl vdo conq ty tt6u tUv;o cbnq ly lien kdt, lien doanh : o6u tu q6p vdn v:ro don vr khac DV phbng d6u tu tdi chinh dei h?n 06u tu nim gi0 &in ng;y diio h?n (') vl.Iai s6n dei h?n khii( {hiphitri trudc ddih?n )41 40,26a,a07 I 11,740,268,847 2,52a,554,420 3,52a,554,42O | 142 ?59 )51 25) 11 ,7 vt 07 ,77 A 388,91 0 zs3 254 255 ),528,554,Q4 2,626,314,222 3528,554,4)A '105,109,852 ),626,318,2)) r05,109,852 260 vt.13 al 262 L Thidt b!, vat t4 phu tirnq thay thd dii han )67 Tii5an dei han khiic m?l 269 rhd 25t,27 3,450,469 Nc (0NG TAr sAN (270=1oo*2oo M; NGUON VON Thuydt minh sd (udi ki' 13O,968,00O,242 tlq nqin L oldi lra rguoibdn lgan h9r l1q 11-t ,936,161 Nguoi mua lra tiin tru6< ng6n hqn J lhug vJ Ld( kho,in Pha;rgp Nh; nJo' Phai trd ngudi lao dong ]12 tten tr.li phipl-ai Ir; ng,rn hAl 7.ihai tra iheo lien dd ke hod(h hop ddng xdy 111 vt.16 J13 vt.17 315 vt.18 lhr,tc nien ngon han Cdc khoan phAitrb, phainop ng6n hOn khiic 10 vay vd nd lhue tt.lV phong lbr(htnh nqan har phiitri ngin 12 quifdlen$udng, 13 Qay binh dn qia han (-) phric lqi )04,%1 ,141 ?211488,348 ,13s ,806,7 7 8]a14181 191.516,359 ,27 0,303 ,80 317 319 5,9A3 ,9 44,7 86 :tq 318 ]1]!4 nim 155,557,374,996 144,44a,052,562 10,476,045,562 dLJnq & DoJnh thu rhud ,433 19,127,261,66) 21,799 265,4)O,O59,367 sd deu 100 a - No PHA| TRA (3oo = 310 + i 3lo) sd i 268 ,!rle3,612 36,A1A,182 Yl 20 !!1e 11,900,4A7,139 I1,589,049,655 320 vt.15 40,615,148,587 36,122,494,346 321 VL23 32? f23 ,323,251 ,312 ,323,251 ,312 l?itr6i phidu chinh phir 14 ciao dlchmua biin lto !: !Ld.i t'9n Phaika ngudi biin dai han 19,031,838,809 13,964,654,89 331 Ngudi mua lri thi phiphai tri Phaitri noi bQ dai h?n vd vdn kinh doanh s Pheitr6 noi bO daihan 324 tidn trud( dei han VI,18 lt5 o loanir thu chua thgc hien dbihon t5c khoan phai tra, phai nop d:ri han khijc 337 vt.20 vt.19 ...Được ký bởi NGUYỄN ĐỨC THỦY Ngày ký: 05.08.2013 17:17 Signature Not Verified CPA HANOI AicA 9 BAO CAO TAI CHINH HOP NHAT DA DlTOfC KIEM TOAN CUA CONG TY CO PHAN XAY DITNG 47 Cho nam tai chinh ket thuc ngay 31/12/2012 Kem theo BAO CAO KIEM TOAN DQC LAP CONG TY KIEM TOAN VA KE TOAN HA NOI THANH VIEN HflNC KIEM TOAN ALLIANCE OF INTER-CONTINENTAL ACCOUNTANTS Tru sa chinh: So 3, ngo 1295, ducmg Giai Phong, P. Hoang Liet, Q. Hoang Mai, TP. Ha N6i DT; (84) 4 3974 5080/81/82 * Fax: (84) 4 3974 5083 Email: cpahanoi@fpt.vn * Website: www.cpahanoi.com CONG TY CO PHAN XAY DU>^G 47 Tru SO': So 8 Ducmg Bien Cuong, thanh pho Quy Nhon, tinh Binh Dinh Dien thoai: : 056 3522 166 - Fax: 056 3522 316 BAO CAO TAI CHINH HOP NHAT DA DlTOC KIEM TOAN CUA CONG TY CO PHAN XAY DITNG 47 Cho nam tai chinh ket thuc ngay 31/12/2012 Kem theo BAO CAO KIEM TOAN DOC LAP Duac kiem todn bdi\ CONG TY TNHH KIEM TOAN VA KE TOAN HA NOI So 03, ngo 1295, duong Giai Phong, quan Hoang Mai, thanh pho Ha Noi Tel: (84 4) 9745081/82 Fax: (84 4) 9745083 Ha noi, thang 03 nam 2013 MUC LUC Noi dung Bao cao cua Hoi dong quan tri va Ban Tong Giam doc Bao cao kiem toan Bao cao tai chinh hop nhat da diro'c Idem toan Bang can doi ke todn hap nhdt tai ngay 31/12/2012 Bdo cdo kit qua hoat dong kinh doanh hgp nhdt nam 2012 Bdo cdo Imi chuyin tiin te hap nhdt nam 2012 Ban thuyet minh bdo cdo tdi chinh hap nhdt nam 2012 CONG TY C6 PHAN XAY DlTNG 47 Dia chi: So 8 Bien Cuong - Quy Nhon - Binh Dinh Dien thoai: 056 3522 166 Fax: 056 3522 316 Bao cao tai chinh Cho nam tai chinh ket thuc ngay 31/12/2012 BAO CAO CUA BAN TONG GIAM DOC Ban Tong Giam doc Cong ty co phan Xay dung 47 trinh bay bao cao cua minh va bao cao tai chinh hgp nhat cua Cong ty cho nam tai chinh ket thuc ngay 31 thang 12 nam 2012. Khai quat ve Cong ty ^ Cong ty c6 phhn Xay dung 47 (sau day ggi tk la "Cong ty") tien than la Cong ty Xay dung 47 dugc chuyen doi tu doanh nghiep Nha nuoc theo Quyet dinh s6 4411/2001/QD/BNN-TCCB ngay 08/12/2001 cua Bg truong Bg Nong nghiep va Phat trien nong thon. Cong ty hoat dong theo Giay chung nhan dang ky kinh doanh so 3503000064 do So Ke hoach Dau tu tinh Binh Dinh cap ngay 27 thang 6 nam 2005, thay doi Ian thu 12 ngay 01 thang 08 nam 2012, ma so Dang ky doanh nghiep cua Cong ty thay d6i s6 4100258747. Theo do; Tru so chinh cua Cong ty: So 8, duong Bien Cuong, thanh pho Quy Nhon, tinh Binh Dinh. V6n dieu le cua Cong ty : 80.000.000.000 dong. Bing chu : Tarn muoi ty dong chan. Hoat dong chinh cua Cong ty: Xay dung cac cong trinh ky thuat dan dung, bao gom cac cong trinh thuy lgi, thuy dien; Xay dung nha cac loai (Xay dung cong trinh cong nghiep, dan dung); Hoat dong xay dung chuyen dung kliac (Thi cong khoan phut vua, xu ly nen va than cong trhih); Khni lliHc da, cat, sol, &d\. sel; Kiem tra va phan tich ky thuat (Dich vu thi nghiem kiem tra do ben co hoc, be tong ket cau); Dich vu dieu hanh tua du lich (Kinh doanh \u hanh ngi dia va quoc te, cac tua dich vu du lich khac); Dich vu ho trg lien quan den quang ba va t6 chuc tua du lich (To chuc hoi nghi, hoi thao); Djch vu tarn hoi massage va cac dich vu tang cuong sue khoe (tru hoat dong the thao); Hoi dong quan tri va Ban Tong Giam doc tai ngay lap bao cao tai chinh hop nhat: Cac thanh vien cua Hoi dong quan tri bao gom: ^s, Ho va ten Chirc danh Ngay bo nhiem 6ng Nguyen Luong Am 6ng Nguyen Van Ton 6ng Le Van Dong 6ng Dinh Tan Duong Ong Pham VanNho Cac thanh vien cua Ban Tong Giam doc bao gom: Ho va ten Chirc danh Ngay bo nhiem Ong Nguyin Luong Am Tong coNG TY cd puAN xAv Dtl'NG 47 TrU s&: Sd 8 ttudrng Bi0n Cuong, thirnh phii Quy Nhdn, tinh Binh Dinh DiQn thoai: 056 3522166 - Fax: 056 3522 316 nAo CAo rAI CH1NH HOP xHAr DA DUQC rlfu roAN cira cONG TY cd PuAN xAY DUNG 47 - Cho nrm tii chfnh kdt thric nghy 3LlI2l20I3 Kdm theo BAo CAO rlf,vt TOAN DoC LaP I Dmc kidm todn bdi: cONc ry rNHH KIfM ToAN vA Kfi ToAN HA NOr sd 03, ng61295, dudrng Giai Ph6ng, quan Hohng Mai, Hi NOi Tel: (S4 4) 39745082 Fax: (84 4) 39745083 Hd NOi, thdng 3 ndm 2014 MUCLUC aa STT NQI DUNG Trang I 2 3 86o c6o cria Ban Gi6m it6c 86o c6o ki6m tofn B6o c6o tii chfnh hqp nhAt dfl dugc ki6m tofn -" Bdng cdn diit ke todn hqp nhiit tqi ngdy 3I/12/2013 Bdo cdo tait qud hoqt dQng kinh doanh hqp nhdt ndm 20 ; Bdo cdo lru chuyAn fiAn ft hqp nhiit ndm 2013 Bdn thuyAt minh bdo cdo tdi ch{nh hqp nhdt ndm 2013 Phu lqc sii 0I:Tinh hinh tdng gia* TCSD hitu hinh Phu Iarc sii 02:Tinh hinh tdng gidm viin chrt so htbu Phry luc 03 - Bdng xdc dinh lqi ich cd dAng thidu sd Phu luc 04 - Vay ngdn han Phry luc 05 - Vay ddi han 2-4 5-6 7 -8 9 t0 tt -34 35 36 37 38-39 40 t_. 4. \Ar 'ti . .it ,.f? I rl t I "i\'o CONG TY cd PnAN xAv olltlC tz . 86o crio cta Ban Tdng Gi6m ildc Dia chi: 56 8, Bien Cuong, Thdnh phd Quy Nhor, tinh Binh Dinh dinh kbm BCTC cho nam te,i chinh Di-en tlro4i: 056 3522166 Frx:056 3522316 k€tthtc ngdy 3unnol3 BAo cAo crlA BAN rdNc crAM Ddc Ban Tdng Gir{m <ldc Cong ty Cd phdn Xay dgng 47 , ggi tatld "C6ng ty" d€ trinh Mo c6o ndy ctng vdi Brio c6o tii chinh hqp nhat dd dugc kidm todn cho ndm ti,i chinh kdt thfc ngary 3t/1212013. I HQi ildng quin tri v)r Ban Tdng Girim ildc t4i thdi iliim lAp B16o c6o tii chinh gdm c6: HQi il6ng qudn tri . Ong Nguy6n Lucrng Am chri tiph . Ong Nguy6n Van T6n Ph6 Chri tich . Ong Le Van Ddng Uj vien . 6ng Dinh Tan Ducrng Uj vien o Ong Ph?m Vdn Nho Uj vien Ban Tdng Gid.m ildc: . Ong Nguy6n Lucrng Am Tdng Gi6m ddc . Ong Vii Xuln Chinh Ph6 Tdng Gir{m <tdc r 6ng L€ Ven Ddng Ph6 Tdng Gi6m ddc . 6ng Dinh Tdn Duong Ph6Tdng Girim ddc . Ong Nguy6n Dfc Th6i Ph6 Tdng Girim ddc . Ong Nguy6n Vtu T6n Ph6 Tdng Gidm <ldc E . 6ng Duong Minh Quang Ph6 Tdng Gi6m ddc I . Ong Ph?m Vin Nho Kd tor{n trudng 'l Kiim torin vi6n rIQc l{p ,. ' :., 1 I Mo c6o tdi chinh hqp nhdt cho ndm tii chinh kdt thric neiry 3U12/2013 cfra C6ng ty Cd phdn j Xay dqng 47 duo. c kidm torin b6i Cdng ty TNHH Kidm to6n vi Kd torin Hi NQi (CPA HANOD. '; Khrii qu6t v€ cOng ty Cong ty Cd phdn Xay dung 47, ggitit li "COng ty", tiCn thdn li Cong g Xay dgrg 41 dugc chuydn ddi tt Doanh nghie.p Nhd nudc theo Quydt dinh sd. 44112001/QD/BNN-TCCB ngiy 08/l2p00l cria Bd truong B6 N6ng nghiep vd viQc chuydn C6ng ty Xay dgrg 47 thd,nh COng ty Cd phdn Xay dWry 47. Cong ty duo.c thdnh lflp *reo Gidy chrltrg nhfn deng kf kinh doanh s6 3503000064 do S& Kd ho4ch vi Ddu fi tinh Binh Dinh cdp ngdy 27 thdng 06 nam 2005. Trong qu.i uinh hoat d6ng, COng ty cn l2ldn thay ddi dang lci kinh doanh, ttray <tdi ldn thl 12 vio ngiy OU8l20l2va s6 mdi ld 4100258747 do S8 Kd hoach vi Ddu tu tinh Binh Dinh cap. Theo d6: Vdn didu lQ dang kf cria COng ty li: 80.000.000.000 d (Tdrn muoi tj itdng chdn), cONc ry cd pHAx xAy DtNc 47 Dia chi: sd 8, BiOn Cucrng, Thinh phd euy Nhon, tinh euy Nhon DiOn thoai: 056 3522166 Fax: 056 522316 86o c6o cfia Ban Tdng Gi6m ddc d(nh kbm BCTC cho nam thi chfnh kdt thric ngey 3Ul2l20I3 Linh wc kinh doanh: Xdy dUng c6c c6ng trinh thuf loi, thuy diOn, giao rhong, cong nghiep, d0n dung; Khai thilc, vAn chuydn vAt liOu xAy dgng; Dich vu rhf nghiOm kidm rra d6 bdn cohoc b0 t6ng kdt cau; Dai tu xe, m6y thi cOng; Sin xudt, phqc hdi [...]... 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IIJC VIEI NAM s6|17) /cu-cMs 2o1s v/v: Gidi chenh lech KQKD cdng NAM Hd Nai, ngdy 12 thdng 08 ndm 20 15 ty qui /2A15 Kinh o0i: [v eaN cHUHc KHoAN NHA Nudc SO 6IA0 DICH CHUN6 KHOAN HA NOI - c;n cf Thong IJ s6 52/ 2013/II-BIC ngdy 05/04/)013 rta B0 t)i chinh hudng dan vd viec cong b0 thong tin trcn th! trudng chung khodn - c6n cd vai0 b60 ciio tAi chinh cong ty me quv ll /20 15 lll2015 cta cong ty cd phan... luc Viet Nam (cM vietram) cong ty Cd phdn Xay dqng vd NhAn luc viet Nam xin giai trlnh vC kdt qua sxKD quv 2/ 201s nhu sau: 1 Doanh thu thudn quli 2/ 2015 ld: s6,15 t'i ddng dat 83,650/o so v'i qt)i 2/ 2u461 02, 99 tt, gidm 16,350/0 Doanh thu thuan hdp nhdt qu)t 2/ 2015 ld 10e,66 ti, lir 103,38 ti ddng daI94 ,27 oia so voi quy Z/ZOt.1 giam s,730l0 2. Loi nhuan sau thuC quy 2/ 201sli:4,34 tt ddng d4I1 92, 14olo... 61,91 ,23 3 J41,697,119 1A4,514 ,21 4 5t?,331, 122 161,761,435 r,03r,013,913 611,471,916 109,600,?10 92, 739,04r 2, a91,9A9,113 3, 021 ,307, 725 r,010,176,145 21 1 ,21 4,477 4,133,009,943 2t1,J14,a11 29 7,57A,6q1 A),9113A5 29 7,573,691 66,611,511 -Ch phjdl.h vu mua ngodi lrth Nim 119719t.2AA -Ch phi dng.u, d0nq (u Chlphi KN T5co quln It -Chiphi nari l! t rhud, Liy kanlm 1,76),AA6,779 7\4,513,110 9,367,394,13J 5,417 ,2, ]l,37r... lrth{lp lr 0L.rphLjn! 21 6,911,r45 + cnng 23 6,9r,t15 tydphin ct sraNEviitt\tan 23 13,9 2 2 oau t(rflJm )tt,9)3,145 ]3, t45 q n ddn nqay d6o han G lt lr qh s,i C i tr qi, Ciii ln qdr )6,\76,i19,9)6 )6,516,319, 926 l?,177,?97,35r )4576,t1e,e26 26 57j,31e,e)6 gni.d ky hqn '+ tien (n khd khoin dd|ru r,5:3,55r,r10 1,t13,554,42A 1,573,r5r,1r0 ),5)3,554,12A 2, 523 ,551,1)0 3, 523 ,5t4, 420 3, 523 ,t54, 120 + tien glti n ky... phit hidn (d phi6u qui 2, 567,574 ,26 0 50,000,000,000 - tai trong ky 'lang vlin trong k! lC th!d 59e,574,417 8l,O0o,ooo,ooo 80,000,000,000 - ' - 12, 705,031,501 ( 12, 000,000,000) ( 12, 000,000,000) (25 8,000,000) (25 8,ooo,ooo) 12, 000,000,000 t(c (hi trd phq c6p HoqT - ahi truc ti6p khdc tt lqi nhlan sau thue - Trkh quy ti! lqi nhuan - Phan phdi qui 805,598,195 (80s,598,195) (4,461,140) - Gram dothay d6it\?