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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. 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rI IEqd ?rr l?qd Hd SuQp oe1 p.n8u ?4 tgqd'S c9nu pqN dgu ryqd ugorH cgc p^ -?nrlf cgn4 uglt gJl €ntu p.ntp'g ugq pnBu ?r1 l".qd 'Z utq up8u 6u pl fen'1 uOq up8u.6g yur rYH.roN T qu!nr ,tnb rgnc 95 tof,nq.t 9s SIAI NQA NSnCN ON/l :quy ir uoc loeqr dep) uqot g{ I9p ugr Supg uga Eung'ug-I up1 'cpr; Eunrl dgtqEu Eug3 nqy 'v I9N 9gd wvNYHdTVIrI nYc NYHd gC 9NgJ ^r N K6 coG U\ Signature Not Verified cAvro Được ký ĐÀO TIẾN DƯƠNG Ngày ký: 14.05.2013 17:20 Construction Manpower & Seruices CHTING TTI HOAN TAM THANG 07 /2OL2 T.TNG TT foi ngoy 31 lhdng 03 ndn 2013 I MAU 01-DN/HN D1n vi tinh: VND TAI sdN A- Tfl M6 SAN NGiN HAN sd Thuy6't 172,306,AaO,589 122,709,47 4,563 '110 37,579,415,26a 111 37 ,519,415,26a 9,287,385,892 9,787 ,38s,892 120 110 4,O2O,650,89a 50,446,663,226 131 135 139 44,401,849,405 868,841,690 29,031,309,803 -781,350,000 22,969,816,411 794,172,938 26,963,823,877 281,350,000 140 49 t185,709,323 141 49,1A5,7 A9,323 s1,442t542,686 51,442,5Q,686 132 I50 151 't58 lv" V- TdNG 11,52O,705,1OO 799,361,397 -11t10o,7 86,a22 6,3s9,27 5,AA9 49,185,821 ),531,3 43,5)a 62,068,599 6,220,257 ,47 200 48,245 t913,709 45,91O,6a6,613 210 15 4,3 ,O1S,263,655 15,015,261,655 211 15,015,261,655 15,015,263,655 220 33,016,650,054 30,681 ,422,958 221 222 223 19,781 ,721 ,157 10,886,602,600 ttihoo lAy kd thi phixAy dung co bin dd dang 229 730 TeisAn dei han khii( rii san diri h.n kh;c 260 214,000,000 214,000,000 263 214,000,000 21.1,000,000 _]]!EAy48 168,620t161,17 227 Nquydn gid Gid LOI THI THUONG MAI (0NG Tit sAN (270=io0+200+269) 34,554,956,96A 4,173,)35,)03 11,098,601 49,000,000 15,901,399 269 270 {{ 2,3 )2,111 ,3 44,715 14,538,118,778 12,424,791,463 16,161,103 49,000,000 32,838,897 10,883,1 44,236 T?ri - 432,O95,937 432,09s,937 121 (20O=210+220+250+260+269) l- C6( kho;n phii thu dii han Phdi thu dii han cua khich hdng ll- Tei s6n cd dinh Iiisan c0 drnh hiiu hinh - Nguyen gi6 ' Gid trihoo nbn lny kd s;n cd drnh vO hinh 31/03/2O1J 100 (100:110+120+110+140+150) l- Ti€n vA (e( kho;n tudng dudng tidn Tidn ll- Ciic khoan ddu tu t;i chinh ng6n hAn odu tu ngSn h?n lll- (iic kho;n ph6ithu ng:n han Phdi thu khijch hang Trii trudc cho ngLrdi biin tiic khoan phai thu khdc DU phdng phiii thu ngin han kh6 ddi lv- HAng tdn kbo Hdng tdn kho v" TAi sen ngSn han khii( thiphitr; trudc ng;n han Thu6 G]GT duoc khiu trll Tii s;n ng;n han khijc B - TAISAN DAI HAN t't/12/2012 minh "'t MAU I or-DN/H 9on v! tfnh: VND NGU6N v6x tt5 a- rito PHfu rRA (300=310+330) l- No ngin hAn vey vA nq ngdn han Phii tr6 ngudi bdn Ngudi mua trd ti€n trudc Thudve c6c khodn pheinop Nhi nud( s Phdi tri ngudi lao dong Chi phi phAitd C6c khodn phAitd ph6i nop nqdn han kh6c quy khen thudng phic lqi ll- Nq dai hQn Ph6i tra diihan khdc vay va no dai h?n 8- NcudN vdN (400=4to+t3o) l- vdn chi rd hitu vdn diAu lC quy d6u trt phSt tddn l Qli dV phdng tei chinh Lginhuan sau thud(hua phan phdi (- tor icH c0A cO ooNG rHtEu s6 rdNG c0NG Ncu6N vdN (440:3oo+400+4i9) sd Thuydt 300 310 311 31/12/2012 31/ot/2013 minh 149,960,6a6)25 143,424,654,304 106,947 ,175,6a2 4s,753,12A,461 114 4,438,416,a54 2&401,800,299 467,070,636 13,144,219,384 315 316 17,149,170,011 10,782,157 ,090 6,978,817 ,598 6,s06,536,850 246,050183 11 312 313 21 ,358,354,049 24,2t1,455,910 467,070,636 15,210,961,271 2,796,s09,339 119 12 373 't 746,050,18J ,410,547,472 330 4136,032,021 21,194,047,221 333 1l 3,422,168,087 2,713,863,934 19,045,683,787 2,148,363,934 67 ,969,99E519 59,079,735,007 14 67 1969,996,519 s9 to79,735,007 50,000,000.000 877,646,070 844,256,827 420 50,000,000,000 877,646,070 844,256,877 16,248,093,622 439 2,621t711 ,454 2,593,250,447 334 400 410 411 417 418 140 22O,5s2,394,29A ,357 ,832,110 I l!!,620|116 Hd nqi, Ngdy 13 thdng 05 fi0j!9 N6uo tAp cal G TY ct PtilN llv llj.,{Irru ndn BtCu 6) ;t i;( vii (} 92w* itnr,,r n-)t oinh thi 'Irang sd: fhtl 2013 / a [!.$E$:9EsqF$ ii $F i A{ $Fsit [ E:FEg| [ F' $ R€9;'^ gscagl € =d'sEEl :.>i - t9E 'a'-l! 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