CONGTYCOPHAN GroNG cAY TRONc Nlrilt N,qM .elF - HOP BAo cAo TAI CHINH xrrAr /*\ fv i/, QUY NAM 2013 (u'0, t\r \(,, TEANG8.NAM2013 Don vi: CONG Ty cO PHAN GroNG cAY TRoNG Dia chi: 282 LC Vin Si, P01, Q.Tao Btnh, TPHCM M$N NAM M5u s6B o1-DN/HN {Ban henh dEo Qo s6 15/2006/QD'RIC Ngey 20/03/2006 BANG cANDor KE ToAN Tai ngiv l0 thtitrg 06 N,m oia 86 trudng BTc ) nop NnAr 2013 Don vi 30/05/2013 M, TAI SAN s5 I A - TAI sAN NG;iN HAN 000=110+12Gf130+1,10+150) I Tian crc khoen firdns dusns tiar t.Tidn llr sri cuiii quY 56 deu nnm v.0t 451.736.119.627 25.521.994-017 352.854.260.107 $.0a3,964.7 47 994.0t7 26.A',72.2',71 34'7 25 62\ tt2 Cdc khoen ftrons duons tian II C{c L:hoan diu tu tni chlnh nein han i - oiu tu nein han 120 Drr phdns eiam gie dAu r,r ngln tr4n 1*; III Cnc Hronn Dhai thu 129 16.211.693.400 Y.02 121 4r5.000.000 4r s.000.000 dl5-000-000 415.000.000 130 130.578.457.042 100.388.748.148 l Phai thu k}ach hans 131 109.67 6.\Aa.722 81.094.060.626 TrA Eudc cho nqudi ban t32 18.468.845.210 16.012.087.596 Pha thu noi b0 ngen han lll Pha thu theo ti6n dO ki: hoach hgp ddog xdy dung 134 Cdc khoan DhAi thu khec 135 Du Dhdns cac khoan Dhdi thu kh6 ddi (*) Iv Hans tan kllo L Hanq tdn kio Tti s,An (*) nstn hrn khdc Chi phi v.03 lla tludc nsan h4n 3.62t 908.535 4.254.194.18',7 (971.s94.261) 1.188.485.424) 139 141 v.04 216.179.088.015 195.713.847.104 280.000.082.454 r96.845.863.967 119 (1.820.994.378) 150 1A-942-14O.492 l5l 890.638.303 1.132.016.863) 13.252.700.t08 968.6',7 58 Thu6 GTGT duoc kh6u tru 152 Thu6 vd cnc khonn khrc ohei ihu cua nhe nlrdc 154 Tdi sdn nstrn har khac 158 t4.265 795 10 200 99-O6n.962.241 71 93.535.265.401 5s.882.s68.801 30.602.965.321 DAI HAN o00=zto+220+240P2s0+260'l I- Cdc khoin phei thu dii h?n Phai thu dAi h?n cta khach hens B - T,i.I sAN l 213 Phai thu dai han khac Du phdns phei thu dai han kh6 ddi (*) II Tnisnn c5 diDh Iai - Nguyan gid - Gid tri hao ndn ld ke (*) Tii 8',7 9i6 33i 623 -162.121 8fi 219 221 v.08 64311-942.332 222 t00.171.036.036 7t.993.001058 223 (44.291 467.23s (11.390.038.737 37.634.152.t45 3',7.',755.',1t3,3',76 v09 225 NPuyan eid - Gid 14 hao 130 '797 25',7 218 Tai san c6 dinh thu€ tdi chinh - 616.892.410 238.103.005 v.06 22$ san cd dinh hnu hinh 1.547.563.389 211 212 Phai thu dai han n6i bd v.05 21i V6n kinh doanh d dol1 vi trUc druoc ndn tui ka sdn cd dinh vd hinl1 O 226 221 t6 ,ON :dt 140 Ds phdng siam si6 hang tdn kho V- Thuy6t minh 100 tiah Ding 01/01/2011 v.10 14 llfl TAI SAN - Mn s6 N$ftn sid 229 kd C) Chi phi xay dung co ben dd dang snn 230 diu tu 240 V.1I v.12 56 iiSu sti cuiii quY ,10 949 5A3 228 - Gid tri haa ndtl tui uI- Biit d6ns Thuy6t minh 79i nim 10.921.453.793 t3.315.351.6a8) t8 545.455 (3 168.'10 417) 4.329.519.875 1-502.589.963 13.263.€,16 24r - Gid tri haa mdn lu, ke (*) IV Cnc l.honn iliu tr tii chinh 242 dli 250 han l Dau tlr c6ng ty 251 Dau tu o c6ng ty licn k6! [6n doanh Ddu tu dni h4n klac Du phdns siam si6 ddu tu tai chinh dai h?n V Tti sin dii han 258 (*) khic 259 260 Chi phi tre tru6c ddi han 261 Tdi sen thui: tlu niap hoan lai 262 Tai san ddi han knec 1270 = 100 + 200) v.14 v.21 v.07 :t t50.060.042 t.l I8.014.381 1.179.459.833 255.935.582 269 1.196.176.011 l_288-189-55r 270 550.79?.681.914 a4.016.98r.954 300 310 251,a92.569,405 255.852.170.886 155.251.033.463 268 Vl Loi th6 thums m.i TONG CONG TAI SAN v.l3 r28.640.000 NGUdN V6N A -No PHAI TRA 300=310 +330) L Nons6n han ngin han Vay vd ng 311 v.l5 3t2 152.941 441 044 TY 81.313.068.020 12.526.000.000 rin 102_518.105.620 97.992_933.899 nii nzudi ban J Ngudi mua tra uen Euoc Thu6 va cac kloan Dhai n6o Nhd nu6c ll3 ll4 1.331.25',7 _',727 1.414_815_236 4.36',7_761 445 Phdi tra neuoi lao d6ns 315 '7 Chi Dhr phii tra Phai tre noi b0 316 Phei trd theo ti6n d6 k6 hoach hoo ddng xdy dlms CAc knoan phei tm, phai ]lop ngin h4n kiac 318 10 DU phdng phai ngan han 320 Phiij 11 QUY klen thuo11g, phtc lgi tra dai hAn ngudi b6n fti 3i9 Thang du nshC (4oo = 4to + 4Jo) chi sd hrru viin cd phin cua von khiic cira cbir sd hitu Cd phjiiu qui (*) Ch€nh lech dnnl gi6lai tni san 41.454.199.346 20.478.892.360 48.833 904.412.733 257.892.740 520.892.740 237 65',7 681 v.19 333 337 dCn khoa hoc c6ns v.18 2.303.592.4r9 Du phdne phai trd ddi han i Viin diu tu 335 Dhat 2.040.398.s19 132 dAi han knec cHu sO HUU I Viin chi sd hiiu 1.163.511.434 1.142.830.623 Thue thu niap hoan lai phdi tla Dg phdng trg c6p m6t vi€c ldm Oul 9.765.868.589 330 334 .537.6'.76.4s2 t2.t03 432.552 323 Vay va ng dei han B - vON 600.545 331 Phdi trd ddi han n6i bd PhAi 441 31.',7 II Nd dii han PhAi v.t7 v.20 v.21 t24.',7 336 339 400 410 411 412 v.22 65'7 56.946 291.'.t't9.031.132 267 291.179.037.132 261 716.116.241 r49.923.670.000 149.923.670.000 L035 ',l94.4t2 818.256.946 16.176.211 '.t L035 ;794.4t2 413 414 8l (332.6'l I 640', (332.6',7 | 640) 415 2{ l1? flfl TAI SAN Ma s6 chcfi lech $ si6 h6i do6i Out diu hr phAt tddn Oui du phdns tdi chinh Thuyiit sri curii quj s6 dAu nnn 4t6 QuY khiic thuoc viln chri sd hitu 10 Lgi nluan sau thu6 chm pha.rl ...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 [...]... 9 42' 065 49O) 25 7 '8 92' 56 9-4 O5 68 1'16183 025 5 ' 2 98s-0 72 3400987',384 23 -, /:i/ 2lat '38 - '17.665 I ' 3 32. 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