Báo cáo tài chính hợp nhất quý 1 năm 2011 - Tổng Công ty Dung dịch khoan và Hóa phẩm Dầu khí-CTCP tài liệu, giáo án, bài...
Mliu s8 BOI-DNPNT (Ban hiJnh theo IT s6 232/20 1217T-BTC ngiry 28/12/2012 czia BTC) T6NG CONG TV CP BAO MINH Dia chi: 26 Ton Th~t Dl;lm - Q1 - Tp.HCM BANG CAN DOl KE TOAN HQ'P NHA T T(li 31 thang 12 nom 2015 Dcm vi tinh: VND TAl SAN A - TAl SAN NGAN H~N Mas8 S8 eu8i ky S8 dliu nam 100 2.942.404.850.8 I 5 3.055.348.311.202 110 111 112 120 121 129 130 131 131.1 131.2 132 341.247.283.181 256.247.283.181 85.000.000.000 563.570.951.793 778.063.313.716 214.492.361.923 602.979.923.801 617.622.596.772 617.612.596.772 10.000.000 2.656.612.158 285.018.753.173 285.018.753.173 (100-110+120+130+140+150+190) I Ti~n va cae khoan tu'o'n~ dU'011~ti~n I.Ti~n Cac khofm tuang duang ti~n II Cae khoan dliu tu' tai ehinh ng~n h~n I DAu tu ng~n hl;ln D\f phong giam gia dAu tu ng~n hl;ln (*) (2) III Cae khoan phai thu ndn han Phai thu cua khach hang 1.1 Phai thu v~ hgp d6ng bao hi~m 1.2 Phai thu khac cua khach hang Tra tmac cho nguai ban Phai thu nQi bQ ng~n hl;ln Cac khoan phai thu khac D\f phong phai thu ng~n hl;lnkh6 doi (*) IV Hang t6n kho Hang t6n kho D\I phong giam gia hang t6n kho (*) V Tai san ng~n h~n khae I Chi ph! tra tmac ng~n hl;ln 1.1 Chi ph! hoa h6ng chua phful b6 1.2 Chi ph! tra tmac ng~n hl;lnkhac Thu~ GTGT duqc kh~u trir Tai san ng~n hl;ln khac VIII- Tai san tai bao hi~m D\I phong ph! nhuqng tai bao hi~m D\f phong b6i thuang nhuqng tai bao hi~m (200 = 210 + 220 + 240 + 250 + 260) 1- Cae khoan phai thu dai han Phai thu dai han khac I ~ ' B - TAl SAN DAI H~N - I~~ - - 589.655.240.529 800.362.564.728 210.707.324.199 763.444.908.907 773.740.030.550 773.730.030.550 10.000.000 2.585.554.896 ,),) 135 139 140 141 149 150 151 151.1 151.2 152 158 190 191 192 200 - 165.580.100.594 182.879.385.723 4.099.920.334 4.099.920.334 - 162.379.237.499 175.259.914.038 4.622.935.265 4.622.935.265 - - 330.210.523.866 320.816.743.410 174.164.175.432 146.652.567.977 323.992.008.509 311.016.395.544 184.177.400.475 126.838.995.069 - - 9.393.780.456 1.100.296.247.840 379.800.092.623 720.496.155.217 2.296.283.340.316 12.975.612.965 1.088.614.464.819 306.318.920.170 782.295.544.649 2.285.195.257.247 210 56.706.140.417 49.100.850.224 218 80.443.460.084 72.838.169.891 ~.Y qui bao hiem 218.1 6.000.000.000 6.000.000.000 4.2 Phai thu dili hl;ln khac 218.2 74.443.460.084 66.838.169.891 _5 D\f phong phai thu dai hl;ln kh6 doi (*) 219 23.737.319.667 23.737.319.667 -II Tai san e8 dinh 220 453.536.2 I 2.289 457.822.458.517 I Tai san c6 djnh huu hinh 221 137.312.033.718 98.017.842.344 - Nguyen gia 222 261.194.423.493 216.400.551.151 - f.-.-~-Gja trj h.ao mon luy k~ (*) 223 123.882.389.775 - 118.382.708.807 -~ _ Tai san co djnh vo hlnh 227 315.679.933.546 - - -~-301.794.843.635 _ :.!'1gl.!)'en gia 228 360.607.628.587 372.174.434.617 - _._ _ =-.Qiatrjhao m0!l.luy k~ (*) 58.812.784.952 -_ 56.494.501.071 ._- 229 ~. -e-~' f~ ph! xay d\In~a ba~d6' dan~ 230 14.429.334.936 44.124.682.627 - _ -!!}: l!i!!.~C}!.I0sa!! Q.3u tl!' 35.815.768.131 -_ 240 36.963.244.132 - - - - Nguyen gia 241 40.605.175.698 - 40.511.535.69~_ - -~_- Gii~ trj!!~()~o~ luy ke r'2 ;2",:!,~ 3.548.291.566 -_.- _._- - - - - 4.789.407.567 - - IV Cae khoan d~u tu' tai ehinh dai han D~u tu VflOcong ty D~u tu vao cong ty lien k~t, lien doanh D~u tu dai h~n khac Dv phong giam gia d~u tu tai chinh dai h~n (*) V Tai san dai han khac Chi phi tra truac dai h~n Tai san thu~ thu nh~p hoan I~i Tai sfm dai h~n khac TONG CONG TAl SAN rAp ooaN pnu rui euoc crR vryr Nav ToNG cONc Ty DUNG DrcH KHoAN VA HOA PTLq,IVI OAU Xrii-CTCP CQNG HOA XA DQc lflp Hd N/,i, ngdy'lS rhdng ,l s6: ll&totvtc-Tcr(T V/v : Gi6itrinh ch€nh lQch HQI CHU NGHIA VIST NAM - Tg - H4nh phric I ndm 2015 LNST 86o c6o tdi chfnh quy 312015 I(inh gui : Uy ban Chring kho6n Nhd nu6c - So Giao dich Chung kho6n He NQi T6ng C6ng ty Dung dfch I(hoan vd H6a phAm DAu -CTCP (DMC) mA chring khodn PVC xin gi6i trinh chOnh lQch lqi nhupn sau thu6 Thu nhdp doanh nghiQp quy 3/2015 nhu sau : 1/ Btto ctio tdi chfnh COng ty Me - Tdng COng ty DMC : Lgi nhu4n sau thu6 thu nhap doanh nghiQp quy 312015 so vdi quy 312014 gitm 7.901.442.533 d vdi t! lQ gi6m 8l2yo, nguyOn nh6n : - Trich dq phong gihm gi6 dAu tu t4i chc C6ng ty ld Cdng ty CP H6a phAm DMC - Midn Trung, C6ng ty CP HPDK DMC - Mi0n Nam vh Cdng ty TNHH li6n doanh DMC-VTS ktit qud kinh doanh c6c don vi ndy b! l5 vdi s6 tien ld dAu 4.453.164.45sd - So v6i cung kj,doanh thu b6n hdng t[ng 321.924.800.766d vdi lzl,4oh nhtmg tj'lQ t[ng k! gi6 dAu th6 gi6i bitin dQng li€n tgc gi6m 6nh huong ti0u.cr,rc dtfn hiQu quA kinh doanh cua nhfng sdn phAm md T6ng C6ng ty DMC dang kinh doanh M{t hdng h4t nhpa PP, dAu c9 T6ng Cdng ty dA phdi trfch dq phong gi6m gi6 hdng tdn ktro 2/ Btio ctio tiri chinh hqp nhfu : Lqi nhuAn sau thu6 thu nh4p doanh nghiQp quy 312015 so v6i quj,3l20I4 gi6m 50.501.101.131d vdit! So vdi cung lQ gidm 69,5oA,nguy6n nhdn: kj' doanh thu b6n hing tdng 67.367.990.252d vdi tj' lQ t6ng 6,690A Tuy nhi6n doanh thu kinh doanh dich vp dung dich khoan - dich vU mang l4i l6i chu y6u cria T6ng C6ng ty d5 gihm 192.883.725.415d v6i tj'"lQ gi6m cria dich vp ndy 29,82yo Cirng vdi viQc gi6m khdi lugng b6n hdng, T6ng c6ng ty ph6i gi6m m4nh gi|bdnd6 c4nh tranh tir d6 ldm lgi nhu4n gi6m xudng Trdn cdm on! rdruc cdre Noi nhfin: tr€n - Nhu - Luu TCKT, VT ,/ Y / ffi, *l ! ri JNG DICH KHO, vA ndn pxA'r,l rq\ oA'u xHf n Anh Thi T6ng Cong ty Co phin Bac) him Ngan hang DAL, tu' va Phat tri6n ViOt Nam BAO CAO TAI CHiNH HOP NHAT Quy III nam 2013 1-Ong C6ng ty B6o him BIDV MYC LVC Trang BAO CAO TAI CHINH HQ'P NHAT Bang can dói ke toan hgp nhat Bao cao k4t qua hoat Ong kinh doanh hgp nhat Bao cao chuy4n ti4n to hgp nhat Thuyet minh bao cao tai chinh 2/21 BAO CAO TAI CHM HOP NHAT OW? 111/2013 - - - 10 21 - Tong Cong ty Bac, him BIDV BANG CAN DOI KE TOAN Qu9 Ill narn 2013 Tai 30 (hang nam 2013 Dan vi: VND Z < Z in MI sA A TAI SAN NGAN HAN 100 I Ti4n Tien mat tai qu9 Tien giri ngan hang Tien Bang chuyen 110 Thuyet minh 111 112 113 II Diu tu' ng4n hpn DAu tit, chirng khoan ng6n han DAu tu' ngSn hpn khac Der phOng giam gia dAu tir ngAn hpn 120 M Cac khoan phai thu Phai thu cua khach hang Tra trutec cho ngutei ban Thue gia tri gia tang duvc khAu VC,' Phai thu khac Du, phOng cac khoan phai thu kho doi IV Hang ton kho Nguyen liOu, vat liOu C6ng ca, dung Cy V Tai san ng.in hpn khac Tam 6,ng Chi phi tra tru,6c ng6n hpn Tai san ngAn hpn khac 130 141 142 150 151 152 154 B TAI SAN DAI HAN 200 I TN san c6 dinh 210 Tai san co dinh him hinh Nguyen gia Gia tri hao mon lay ke Tai san co dinh thus tai chinh 211 212 213 Nguyen gia Gia tri hao mon lay ke TM san co Binh vo hinh Nguyen gia Gia tri hao mon lOy ke 215 216 217 218 219 7.2 II Cac khohn dhu tu' tai chinh dui h?n DAu tu, cht:rng khaki dal han DAu tu' vac) cac cong ty lien doanh, lien ket DAu tu, dal hpn khac Du, phong Om gia dAu ter dai han 220 121 128 129 131 132 133 138 Tpi 30 tha g 09 nam 2013 TO 31 thang 12 nam 2012 1.370.556.596 92 1.129.206.701.858 42.388.468 73 978.544 41 41.364.087 60 45.836.•72 15.192.045.761 405.322.679 1.055.826.074 51 113.579.288 97 957.633.220.100 (15.386.434.1 , 6) • 258.368.412 87 256.813.012.:78 3.081.308.:07 7.053.237.•60 10.987.591 67 (19.566.738.4 , 5) 139 14.786.723.082 900.089.914.036 97.059.200.387 815.828.000.000 (12.797.286.351) 207.983.259.672 204.563.928.648 1.309.652.500 5.858.667.634 6.646.422.296 (10.395.411.406) 91.147 15 - - - 91.147 15 13.882.492 66 Signature Not Verified Được ký NGUYỄN THỊ THÚY Ngày ký: 13.05.2013 09:17 _ BoIh d@a!,!r orhd r,@roD 8rcrDN6 Br TONCCONCIY DUNCDICHI TO vi soi pHarr Dtu rGi -crcp ritrg6-?rdr nia vishDlu br.s6 r cAuci6y -HiNOr B4\c CiN 06r d: Torir\HOPN.}|,;,7 cHirrnu a - r.ir six Nc,iNnd ooo=rro c{ kbointudia dudc dan r rqs!!!qr@!1!qu tuisb he!!(l) I !!t!4! !!r!l4E!r!,?i Ph3'ddds Lli d0 $ holrb hepd60s*j d@ phr dtr ncin $n rhd Li b Dli pho!rj!q!!9d Iv Hrhq idn ki9 zDuphddAAi'tp,hj,q160rdo(.r ! 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roNccoNcnDncDr@KoNy,iEdApslMD,tvnl-crcp riq6Jrdnsvihbhnr!irtsrruog(d-yaBd_chcity-drNri Mi!!iu@ DN Bren!doa dsdmraD Brc 4., r rrm6 dr B d3 B,iN THUytT MINHBrio c,io Hop NHj.T QutI"NIn2013 I DACUNM IO4T DQNCC'A DOdE NC@P r.Enisi!drr!!6!i c&s tr c6 pll! vijr ni.nu& : r7.ere.5 recP( 36%) vonlrlPhh b6ivdH6achr Deukln I5.ur.?0,cp( m,r%) v6nkh.c:26.s7 r7ecP(5r,?l%) r Lilh s biL ddnL E6 Signature Not Verified Ký bởi: TỔNG CÔNG TY BẢO HIỂM BIDV Ký ngày: 25-7-2014 10:59:14 Signature Not Verified Ký bởi: TỔNG CÔNG TY BẢO HIỂM BIDV Ký ngày: 25-7-2014 10:59:14 Signature Not Verified Ký bởi: TỔNG CÔNG TY BẢO HIỂM BIDV Ký ngày: 25-7-2014 10:59:14 T6ng Cong ty Co phin Bac) him Ngan hang DAL, tu' va Phat tri6n ViOt Nam BAO CAO TAI CHiNH HOP NHAT Quy III nam 2013 1-Ong C6ng ty B6o him BIDV MYC LVC Trang BAO CAO TAI CHINH HQ'P NHAT Bang can dói ke toan hgp nhat Bao cao k4t qua hoat Ong kinh doanh hgp nhat Bao cao chuy4n ti4n to hgp nhat Thuyet minh bao cao tai chinh 2/21 BAO CAO TAI CHM HOP NHAT OW? 111/2013 - - - 10 21 - Tong Cong ty Bac, him BIDV BANG CAN DOI KE TOAN Qu9 Ill narn 2013 Tai 30 (hang nam 2013 Dan vi: VND Z < Z in MI sA A TAI SAN NGAN HAN 100 I Ti4n Tien mat tai qu9 Tien giri ngan hang Tien Bang chuyen 110 Thuyet minh 111 112 113 II Diu tu' ng4n hpn DAu tit, chirng khoan ng6n han DAu tu' ngSn hpn khac Der phOng giam gia dAu tir ngAn hpn 120 M Cac khoan phai thu Phai thu cua khach hang Tra trutec cho ngutei ban Thue gia tri gia tang duvc khAu VC,' Phai thu khac Du, phOng cac khoan phai thu kho doi IV Hang ton kho Nguyen liOu, vat liOu C6ng ca, dung Cy V Tai san ng.in hpn khac Tam 6,ng Chi phi tra tru,6c ng6n hpn Tai san ngAn hpn khac 130 141 142 150 151 152 154 B TAI SAN DAI HAN 200 I TN san c6 dinh 210 Tai san co dinh him hinh Nguyen gia Gia tri hao mon lay ke Tai san co dinh thus tai chinh 211 212 213 Nguyen gia Gia tri hao mon lay ke TM san co Binh vo hinh Nguyen gia Gia tri hao mon lOy ke 215 216 217 218 219 7.2 II Cac khohn dhu tu' tai chinh dui h?n DAu tu, cht:rng khaki dal han DAu tu' vac) cac cong ty lien doanh, lien ket DAu tu, dal hpn khac Du, phong Om gia dAu ter dai han 220 121 128 129 131 132 133 138 Tpi 30 tha g 09 nam 2013 TO 31 thang 12 nam 2012 1.370.556.596 92 1.129.206.701.858 42.388.468 73 978.544 41 41.364.087 60 45.836.•72 15.192.045.761 405.322.679 1.055.826.074 51 113.579.288 97 957.633.220.100 (15.386.434.1 , 6) • 258.368.412 87 256.813.012.:78 3.081.308.:07 7.053.237.•60 10.987.591 67 (19.566.738.4 , 5) 139 14.786.723.082 900.089.914.036 97.059.200.387 815.828.000.000 (12.797.286.351) 207.983.259.672 204.563.928.648 1.309.652.500 5.858.667.634 6.646.422.296 (10.395.411.406) 91.147 15 - - - 91.147 15 13.882.492 66 12.801.928 13 655.246 53 425.317 00 5.941.482.389 5.153.579.387 422.588.502 365.314.500 328.998.980 24 273.410.503.367 14.614.107 27 14.222.134.222 7.1 8.049.107 27 35.704.617.045 (27.655.509.3 8) 32.374.997.225 (24.652.863.003) - 7.722.134.222 214 - 6.565.000 00 6.606.599 25 (41.599.1 5) 6.556.057.850 (56.057.850) 221 307.038.692 97 190.598.617.1 37 253.133.077.854 170.145.833.333 222 - 23.837.143.685 228 229 133.465.080.1 00 (17.025.004.1 0) 76.090.000.000 (16.939.899.164) III Tai san dal hpn khac K9 qu9 bao hiem K9 cu,qc, k9 qu9 dai han Chi phi tra trutrc dal han 240 241 242 244 7.346.179 00 6.055.291.291 6.000.000 00 46.518 •96 1.299.661 04 6.000.000.000 TONG CONG TAI SAN 250 1.699.555.576 - 16 1.402.617.205.225 BAO CAO TAI CHINH HOP NHAT QU's? 111/2013 - 6.500.000.000 30.954.546 24.336.745 TOng Cong ty Bic) him BIDV BANG CAN DOl KE TOAN (tiep theo) Dan vi: VND , A Ng mid TRA I NQ' ngan hon Vay IAP DOAN DAI KHi QUOCGIA VIET ).IANI TONC C )\C'I Y DUNC DICH vA HO; PHAM D,iI] KTIi CTCP Si ffl ranq ,ovc rcr ho rhonc rin Ud, coNc rroA xaHQI CHr \CHiA!tETN^M Eoc lAp - Tu.lo - Hf nh plic r !ro dr t\at nNd\/0 tttdr9 rjn 2at0 Kinh eLi'i Sociao dich Chring khonr Ha N6i Cir ct lhdnp ru s0 09il0l l I B'l C c a Bi l:ri ohinh lhr ffudng:hirng lihoan nga\ 15 01r2010 \r s0 !l79iS(jDflN Ctu ci Cane Chung kliidn lld Ndi - QL\y npd) rhi.g \i I \ i.;c.6ng ba rhOig riD nam 201 cua So C jao djch l 6rE cnne ry qui I nn! l0l0 rr! 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