161028 BCTC Cty me quy 3 2016

161028 BCTC Cty me quy 3 2016 tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất cả các lĩnh vự...

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llugp IIloq SIOZ wl!N £ $nb !ynJ u~p W!!U n~p ,'11 ?Jf All"] oll9P :lfll!1 ; oya X3NO;)VNIA d;) A.L~NQ;) ~NQ.l TONG CONG TY CO PHAN XUAT NHAp KHAu vA XAY DVNG VI~T NAM Tea nha Vinaconex, s6 34 Lang H\I, Phuong Lang Hit, Quan D6ng Da, Thanh ph6 Ha NQi , THUYET MINH BAo cAo TAl CHiNH (Ti~p theo) BAo cAo TAl CHiNH Cho ky hoat dQngtu 0I thang 0I nam 2016 den 30 thang 09 nam 2016 MAU SO B 09-DN Cae thuyit minh fa b(Jphdn hop va c&n duoc doc a6ng thai vO'ibao cao tai ehinh kern thea THONG TIN KHAI QUAT Hinh thuc so' htiu van T6ng Cong ty C6 phan Xu~t nhap khau va Xay dung Vi~t Nam (goi t~t la "T6ng Cong ty"), tnroc day la Tong Cong ty Nha nuoc duoc I~p thea Quyet dinh s6 9921BXD- TCLD 20 thang 11 nam 1995 cua BQ tnrong B(>Xay dung Ngay 18 thang narn 2005, Thu nrong Chinh phu ban hanh Quyet dinh s6 5612005/QD- TTg v~ viec phe duyet D~ an thi diem c6 ph~n h6a T6ng Cong ty Xu~t nhap kh~u Xay dl,mg Vi~t Nam HOlltdQng cua T6ng Cong ty vai tu cach la mQt T6ng Cong ty c6 ph~n da dugc dang ky I\li vai Sa Ke hOllch D~u tu Thanh ph6 Ha N(>itheo Gi~y chung nh~n dang kY kinh doanh s6 0103014768 01 thang 12 nam 2006, sua d6i I~n 23 thang 10 nam 2015 T6ng Cong ty c6 rna s6 doanh nghi~p la 0100105616 Tn,! sa chinh cua Tlmg Cong ty d~t ti;liToa nha Vinaconex, 34 Lang HIl, phuang Lang hi;l,qu~n D6ng Da, Thanh ph6 Ha NQi Bao cao tai chinh rieng cua T6ng Cong ty cho ky hO\ltd(mg tu 01 thang 01 nam 2016 d€n 30 thang 09 nam 2016 bao g6m Van phong T6ng Cong ty va cac dan vi hi;lChtOlm ph\,!thuQc cila T6ng Cong ty nhu sau: MaUl • Ban Quan Iy cac Dv an d~u tu Hoa Li;lC • Ban Quan Iy DI,f an d~u tu xay dl,fng rna rQng Dll'ang Lang Hoa Li;lC • Ban Di~u hanh T6 hgp DI,fan Thuy di~n Buon Tua Srah Dugc I~p thea Quy€t dinh s6 1548/QDNCTCLD cua HQi d6ng Quan tri II thang II nam 2004 vai tu cach la m(>t dan vi ph\! thuQc cua T6ng Cong ty • Ban Di~u hanh Dv an Xay dVng H6 chua nll'ac Cua Di;lt Dugc I~p theo Quy€t dinh s6 0554/QDNCTCLD cua HQi d6ng Quim tri thang nam 2004 vai tu cach la m(>t dan vi ph\! thuQc cua T6ng Cong ty • Ban di~u hanh dl,fan xay dl,fngDi;li Dugc I~p thea Quy€t dinh s6 0208/20 IONCh9C Qu6c gia ph6 H6 Chi PTNL cua HQi d6ng Quim tri 29 thang 03 nam 2010 vai tu cach la mQt dan vi ph\,!thuQc cua T6ng Minh Cong ty • Ban di~u hanh thi cong dl,f an khu thi B~c An Khanh Dll'gc I~p thea Quy€t dinh s6 0389/201 O/QDPTNL cua HQi d6ng quan tri 17 thang nam 2010 vai tll' cach la mQt dan vi ph\! thuQc cua T6ng Cong ty • Truong Trung cApXay dvng Thanh H6a Dugc thimh I~p theo Quyet dinh s6 1378/QD-BXD eua BQ Xay dl,fng thang 10 nam 2006 vai tu cach la mot dan vi ph\! thuQc cua T6ng Cong ty • Truang Trung dp ngh~ Ky thu~t Dugc I~p thea Quyet dinh s6 172/QD-BXD cila Xay dvng va Nghi~p v\! BQ Xay dVng 12 thang 12 nam 2006 vai tll' each Dugc I~p thea Quy€t dinh s6 0734/QDNCTCLD cua HQi d6ng Qw'm tri 27 thang nam 2003 vai tu cach la mQt dan vi ph\,!thuQc cua T6ng Cong ty Dugc I~p thea Quy€t dinh s6 1762/QDNCTCLD cila HQi d6ng Quan tri thang 12 nam 2003 vai tu cach la mQt dan vi ph\! thuQc cua T6ng Cong ty TONG CONG TY CO PHAN XUAT NHAp KHAu VA XAY DuNG VIET NAM ' TOa nha Vinaconex, s6' 34 Lang H;;t, Phuang Lang H\i, Quan D6ng Da, Thanh ph6 Ha N(\i , BAa cAo TAl cHiNH Cho ky heat d(\ng nr 01 thang 01 narn 2016 den 30 tM.ng 09 nam 2016 so B 09-DN THUYET MINH BAa cAo TAl CHiNH (Ti~p theo) MAU Cac thuyit minn la b9 phdn hap va c6n duoc doc a6ng thai vai bao cao tai chinh kern theo la mot dan vi phu thuoc cua T6ng Cong ty, Truong MĐm non Dan I?p Ly Thai T61 Diroc I?p thea Quyet djnh s6 447/QD-UB cua Dy ban Nhan dan Quan c§u Giay 22 thang nam 2005 voi tu each la mot dan vi phu thuoc cua Tong Cong ty • Truong Mam non Dan I?p Ly Thai T62 Duoc I?p thea Quyet dinh s6 164/QD-UB cua Dy ban Nhan dan Quan c§u Gifiy 21 thang nam 2009 voi tir cach Ii m- " 886'8S:S:'16E zon9HtE 'cIuQlIdUl}A'ilUI)P?P jqd IlD - 8ZLZL£"tS: I n~I[ l~iI.u~hn'ilu !qd !1I::>- I +scozz 16'ZZ EELIW'EEnl St6' LZ9SLt'SI L tE'SLS'8tn (ZZS:'OS:L6L6'E9) E9Don90'99 OtE'OZL80E'9 8Et 89L'L8L'EP 96ntn61'E 690'1 S:8'OZO'Z (L6£'9S9'680TI) OSI'PZO'PS6T£[ u~P 91OZ/I/( ,IJ~ 910V60/0£ !:lOZl60/0£ S I OZiIl I ,Q.L tn606'IL9'It t9L'L9UOI'LE u~v ,Ii utmb p/d l'D -II a :lu{o :ll}t{)[jud Iq:l 'qlIJll 0Vq !qd Iq::>ru nwp !l~l}lllllu.6nqu uvhnq:l 21 UBq!VPqU!q:l !V~ru nwp ?Ill WVIllllUQqd np d~qu U~OH- SIOZl6010£ u~P SIOZ/I/I ,n 9LH60'P6Ll 000'000'000'1 ooszzo [0£'969' 1I6'IZ6'[SZ'81£'I 91OV60/0£ u~P 9IOZll/I,n u~P SIOZ/I/I ,IJ.L 9PL'SSO'ZLP'S9 6Z I' E60'ES:V'SS: £9S:'969'9S: I 'oz I soososzrzcz S8S'OEns:n 691'S6LlLE'P6 tZ6'L6S'S:S:6'1 ItEV9nlHII ZLnLS'9tE'Ol 669'1 £9 I WL I £68'68L '98L 'POZ 9P£'Z66'f7ZS'SS£ 69S"GEP'OEEV S:6£'s:PS'9Z9'S [ IS:Z'IEH6nt 60E'9LO'III'OP uaq IVPqU!q:l I~~ru nwp l}!1JWV!1J1JuQqd.liO l}!1J~l q:l?1 qu~q:l 21 ABA!111!qd !q::>- 9IOZl60/0£ u~P 910ZlI/l ,IJ~ LZ9SKZSS'Z9 tW6£V'60I'g SlOZl60/0£ I Ii II II lfU]lP U!l8ugp IVOI/1I/d l'D -Ola :lug::> :ll}q)[qU!lI:l IVl1Jugp ~BOqru mIl l}11JN q:l?1 qu~q:l In qU)q:l !Vlru nwp 1Ju.6nqu uvhnq:l !In - mq:l oonp u~nqu !.61'om 9::>hBAoqo U?!l '!.I!1JU?ll !111- [ I :lyq)[ lIUBOPqUI)! onp Ol}!1JllugplBOH Ii.iI.qotp dp llUn:l Vii.1JuQqdUl}A~nql oq::>lI1}s1Jugp l¥8 - 00L6 [8'OES'SL OOO'EZI'S:I E'OL S91'P61'I9CVZ ZEL'EEZ'OPL'E [OZl60/0£ u~P 9IOVIII ,IJ~ I 9' I £8'S66'8£8' I SIOZ/60/0£ u~P SIOZlI/I ,Q.L ZI S'166'L£S'1 £P' [ LLn I E'OOO'PLS:'1 E9L'09DOP'[OZ'! 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