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Trang 1sAo cAo TAl CHiNH
NAM TAl CHiNH K~T THUC NGAy 31 THANG 12 NAM 2008
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3 IHo do l\i~1JI tuan
5 3.10 cao k~t (lui! hoat uQng
cho nam bli chinh k~t 011'1(' ng:'ty 31 tluing 12 niim 2008
6 Bilo do hru chuyen tifo t~
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7 Biin Lhuy~t minh 13;io C.IO
cho niirn t<'ti chinh I{et thuc ngily 31 th,ing 12 narn ZOOS
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Trang 3CONG TV CO PHAN VAN TAl BIEN HAl AU
BAa cAo CUA BAN ClAM DOC
Ban Gi arn d c Co ng t y trinh b ay h ila d o cua mlnh cl ing voi G ao cao l ~li chinh cho niun liJi chinh k ~t thuc ngay 31 thflll g J 2 niirn 200 8 l1ii l1uQ'C ki 61ll loan
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Trang 4CONG TV CO PHAN VAN TAl BIEN HAl AU
':}o_cAo CUA 130 _N G IA M DOC ( tiep lhea)
Till" hinh 1:li ch In" va ho at don g Idnh doanh
T inh hin h «Ii c hinh t ~li lho'! diEm n gay 3 1 thang 1 2 n fim 2008, kEI qu a h oat dong kinh d oanh V<I hru
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51/' kirn IlhM siuh s a u IIg:)y I{~t lIlI k ":lm tni c llillh
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Trang 5CONG TY CO PHAN VAN TAl BIE'N HAl AU
BAa cAo CUA BAN GIAM DOC ( t i~p thee )
Ban Gi arn d 5c d am bao rang , C 6ng ty d5 tuan thu c ac y eu du neu tren khi l~p Bao ca o tai chinh ; cac s6 k~ t oan thich hop duoc luu gifr d~y dll d € phan anh tai b~t ky thai d i~m nao , oi mire dQ chinh xac hop
Iy tinh hinh ta i chinh cua C6ng ty va B ao cao tai chinh duoc l~p tuan thu cac Chuan nnrc va Ch~ dQ K~ toan Doanh nghiep Vi et Narn hien hanh,
Ban Giarn d6c cling chiu trach nhiern baa v~ an t0 1111 tai san cua C 6ng ty va do do da thuc hien cac bien phsp thich hop d € ngan chan va phat hien cac hanh vi gian l?n va cac vi pharn khac,
Chung t oi, cac thanh vien cua Ban Giam d5c C 6ng ty X3C nh~n rling , Ba o ca o tai chfnh kern theo d5 diroc l ~p mot each dung d~n , phan anh trung thtrc va hop ly tinh hinh tai chinh tai ngay 31 thang 12 nam 2008 , k~t qua heat dong kinh doanh va luu chuyen t i~n te cho narn tai chinh k ~t thuc cling ngay cua Cong ty, d 6ng thai phu hop voi cac Chuan rnuc, Ch € d Q K € toan Do anh nghi ep Viet Narn hien hanh
va cac qui dinh phap ly co l ien quan
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AUDITING AND CONSULTING CO., LTD
H e adqu art e rs 229 Do n K hoi S I , Di s tri c t , Hochuninh C ity - T el : (0 8) 382722 95 - F ax : (84 -8 ) 3 8272 300
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s6: 05 22 / 200 9 /B CT C-KTTV
BAo cAo KIEM ToAN
V E BAO C AO TAl C H tNH NA.M 2008
eVA eONG TY eo pRAN V ~N TAl BIEN H Al AU
Kiuh giri: HQI DONG Q UAN TRI vA BAN GIAM DO C
C h ung t 6i dil kiern toan Bao cao t ai chi nh narn 2008 cua C6 ng ty c6 ph ~n van tai bi~n Hai A u gom : Bang din d6i kS toan tai thoi di ~m ngay 31 thang 12 nam 200 8, Baa cao k ~ t qua hoat don g kinh do anh,
Ba o cao luu chuyen tien t~ v a Ban thuyet mirth Bao cao tai chinh cho narn tai chinh k ~t thuc CLing ngay, duoc l ~p ngay 19 tha ng 3 nam 200 9, nr trang 06 o ~n trang 26 kern thea
Viec 1 ~.p va trinh bay Bao cao tai chinh n ay thuoc trach nhiem eL 18 Ban Giarn o 6e Cong ty T rach nhiern
c ua Ki ~l1l toan vien Ia dua ra ykiSn v€ cac baa cao nay diratren kSt qua cong viec k iern to an
Co' sir V ki~n Chung W i (Hi thuc hien cdng viec ki€m toan thea cac ehdn mir e kiem toan V i~t Nam Cac c huill !n1 )' C
na y yeu ea u cong viec kiern toan phai l ~p k hoach va thirc hien a co sir d am b aa hop I y rin g Bao cao tai chinh kh ong con chua dung cac sai sot trong y€u Chung t6i ail thirc hi ~n ki tm toan thea plnrong phap chon I11 §U va ap dung cac tlur nghiem d n thiet, kiem Ir a cac bang chung xac minh nhtrn g thong tin trong Bao cao tai chinh; danh gia viec tuan thu cac Chufrn irurc va Ch~ dQ k€ loan hien hanh, cac
ng uyen t~c va phuon g ph ap k toan O UO'cap dung, cac uoctinb va xet doan quan tron g cua Ban Giani
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y ki ~n ciia Ki~tn tmln vieu Theo y ki Sn c h{l11 g t oi, Bao cao tai c hinh s au kh i an oj ~u chinh thea y kiSn clla" kiS m toan vien aa phan 3.nh trung tlwe va hop I y tren cae !chia q: l.l1 h trOng y€u tinh hinh 1ai ehinh ella Cong ly c6 ph §.n V? l1 tai bien Hai Au t ~i tho'i diem n gay 31 thang 12 nam 2008, dIn g nlm k~l qua ho~t cl(mg kinh doanh va cae
- lu 6n g luu c l lliy~n lien 10 -.:ho nam (iii c hfnh k Gt thllC cilllg ngay, phll hqp v6"i cac C huan m~rc , Ch~ d9 KG
toan Do anh n gbi~p Vi ~t Naln hi ~n h anh v a cac qu y oinh phap I y co l ien qu an
Khong pM nh ~n y k i~n n eu tr en, ehll11g t oi lllu6n hru y n gLro'i O oc Bao cao tai chinh Khoan ml,lc ThuS
va cac khoan phai n9P Nha llU" OC eo th ~ thay d6i tlly theo qu y ~t djnh ella Co' quan ehLrc nang Nhi nU'oe,
D6 Thi Mai Loan - Ki~m toa" vicn
C hLing c hi k dm ro an v ien s6 : f) 009 0 IKTV
TP H6 C hi Minh, n gay 07 th,ing 05 nam 2009,
Member of nil!inte rnatio nal - A world -w~de or ganization of profession ai accounting tinns and busine ss advisers
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Trang 7CONG TV CO PHAN V~N Tiu BIEN HAl AU
Din chi: 2 DO ;1 Nhu Hai, ph urrng 1 , q U~ 114 , thanh p h6 H 6 Chi Miuh
[JAO CA O TAlCHiN H
C h~_ I1;jm lai chi l~~6t l hl le ngay 31 th.ing 12 nnl1_,_20_0_8 _
B ANG C AN DOl K E TOAN
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4 Phai rhu thco li 6n (16 1< 6 hoach hop c1 bn g xa y d\m g 134
5 Cac khoan phni thu khac r35 V.4 367.172.145 9 J9.841\.907
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CONG TV CO PHAN V~N TAl BIE 'N HAl AU
Di 8 chi: 2 Om'lll NllLIl-I ai, huong 12 qU (ln 4 thanh rh 6 I -I t Chi Minh
nAa cAo TA l Cl I iN11
Cho nrirn ta i hinh k€ t thuc ngay 3 1 thang 12 nam 2008
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DiH chi: 12 [-)OC'1I1 Nhu Hili, plurong 12, qll~n 4 thanh ph6 1-16 Chf Minh
Cho nam l~li chlnh k~l thuc ngny 31 (h<'lI1g 12 nam2008
Bi'lII~ can d6i I.e IO{1II (liep thco)
4 Thll~ v,l cac khoun phai n9P Nha nurrc 314 V.17 2 3l 3.925.076 J.520 104.500
7 Phai Inlll (ji b~ l
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9 Cac khoan phai Ira, phai Il(lp ngfJn 11<.In khac 3 19 V.20 30.090.891.71 I 222.08l).307
10 0\1' phong phai Ira ng5n han 3
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2 Phai Ii'll clai han 1l0i bO 33
5 Thue thu nh~p hofin l ai ph ai tr~l 3
6 Du phong 11'9' cap mal viec lam 336 V.22 2 12.873.7 50
B NCU<'>N YON cnu SO HU'U 400 50.674.140.286 51.389.781.892
2 Thang du v(~n c{) ph5n
5 Chcnh lcch danh gin lai l.)i san 41
6 Chenh lech t y gi~1 il0i doai
7 Quy dilU lL1 phar II"i0Jl
8 Quyd\1' phong lili chl uh
9 Quy khac thuQc v6n chu srI' hChl
10 LQ'i nhuan salt thu0 chun phftn ph6i 420 V.23 819.750.236 1.378.091.842
1I Ng,1l6Jl von O, 111 In xay dung CO' ball 42 l
2 NguClil k inh phi
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Trang 10CO NG TV c6 PHAN V~N TAl B IE 'N HAl AU
Dia chi: 12 Dean Nlur Hai, phuong 12, qll~n4, thanh ph6 11 5 Chi Minh
GAO c/,o TAl CIl i N I-1
Cho nam l~i chlnh k ~[ thuc ng;iy 3 I thang J 2 niim 20011
6 Du toan ch i sir nghi t;p, d~r <'Ill
.1-16 Chi Minh,ngay 19lhflll g3nam2009
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Dia chi : 1 2 D O~1l Nhu Hai , phiron g 1 , quan 4 , th anh ph0 ]-I( \ e ll I M i nil
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5 LQ'j lIhu~n gOp vi.' h:\11 hflllg V:l cung eflr> djch V~I 20 30.408.192.921 21.964 803.483
6 Doauh thu ho:.J{ <1(1ng Illi chlnh 21 V1.3 6.360.045.M5 2.068.749.154
7 Chi pili t:'li chlnh 22 VI.4 16.559.934.057 13.721.555.400
9 Chi phi quau Iy doa nh Ilglli{'p 25 Vl.6 9.076.5~HI.498 4.920 871.406
10 LC)'i nhll ~ll thufin Ifr hO:.l1 tlQng kinh doanh 30 tU68.184.636 5.391.125.831
] 4 Tang I(li IIhuOIi I\~ to:'II) truxrc 1IH1~ 50 85.168.354.387 5.391.125.831
15 Chi phi Ihll~ (hu nh~p doauh nghi~p hi~n hanh 51 V.17 17.698.630.993 1.509.515.233
16 Chi phI Ihue (1111 lIh flp duanh I1ghi~p h()~11 I~li 52
17 L<;ri IIhll~1l sau (hu~ thu Ilhflp doauh nghi~Jl 60 67.4(,9.723.J94 3.881.610.598
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Trang 12CONG TV CO PHAN VAN TAl BIE 'N HAl AU
Dja chi: 12 80;\11 Nhu I 1<1i, plurong 12, Cl1l611 4, Ih,'11111 phG 1-)0 e ll M inh
BAO C;"O TA l Ct-IjN H
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2 Di fll c h hth c tto e ric t II Oftil :
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Tiing, giam chi ph i tra Innl'c 12 IJ.311 9.317.1>74 (7.158.467.276)
1'hu6 thu nh ~ p doanh nghiep cia nQP 14 (3.242.600 636) (775 498.289)
T i~n chikhac c o h 0 \11 dong kinh doanh 16 (69.200.000) (72.490.000)
II L\I'lI C h llY~ 1l li ~1I Ill' hOl.'1 d Ong l1~ 11 111'
6 T i~ 1l rhu h6i c1 Au I ll' gop v6n vao l1O' Il vi khac 26
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Trang 13CONG TV c6 PHAN V~N r AI BIEN HAl AU
Dla chi: 12 DO ,ll1 Nhn I),ii, hucmg 1 , uOn 4 , thanh ph0 Hel Chi Minh
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Lf\i, 16 til' hoat d(J ng clftu Iu 05 (85.085.558.742) (19 122
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Ti@n chi khac cho boa! d ng kinhdoanh 16 (69.200 000) (72.490.000)
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3 0 23 0.Jr'UJ68 928 (99 889.386)
11
Trang 14CO NG TV CO P HAN V~N rAI BIEN HA l AU
Dj,1 chi: 12 OOllll Nt111 Hai, plurong 12, qU(lIl 4 thanh pl1tJ 1-16 ChI Minh
BAO c Ao TAl ClliNH
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Naill 200S
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Ill CI-JUA.N Ml) 'C vA CHit DQ KE ToAN Ar Dl)NG
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