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C6ng I}'cA ph~n COnl~i"", Vifl r;,.mIlia chi: st. II YOThj Sa" _ Qulin Ngli Quyln _ Thanh ph6 Hlii PhlJuI(
NOI f)UI"G
"an du ciia Ban Giam di",
lla" d" Ki~mloan
Haodu Tlij chinh <til d....,., ki~m loa"
Bang can dbi k~ toan
BaDcaDk~lqua ho~t<lliog kinh doanh
B;\Ocao lu" chuy~nti~n If
Ban thuytl minh £lao d.o ta; chinh
Trang
5
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+ Sua chila, dong mm va chO Ihue Container;
+ Kinh doonh dng diu, ph~ tung, phumlg lien, Ih;~ bi;
2
8'\.0 cAo ellA nAN GIA.I\l OOC
+ Kinh doanh bfu.d.;.ng siln, quy~n su dung d;lllhu<)c ehu sO hilu, ch,;"u d~ng ho" di Ihue,
+ V~n lai hang hoa duang Ihuy n<)idia
+ Ban buon may m6c, Ibi6 bi va ph~ lung mliy khac chlm d"Q'C philn v:io dau: may m6c, Ihih bihang hoii
+ V~n tai hilng hoa ven bi~n vii vi~n dll'crng
+ Khai IMc citng bi~n
+ Van titi, 16 chire lien hi~p v~n chuy~n hang hO. nhap khAll, hang"~ an, himg qua citnh;
+ Kinh doanh hang liim sitn "ujl kh:\u, kinh doanh kho, ~n M;;
+ Dich v~ xip d1'Jhang ho.;
+ Dich"~ dally Container, da; ly lim bi~n va moi giai hang hai;
Bao clIOHi chinh hgp "h!1 cua Cong ly C6 ph.in Container Vi~l Nam phan anh loan bQ linh hlnh Iilichinh, k~l qu~ kinh doal\h lien q~an dtn cae h""l dl'>ngsan "ujl kinn doanh cua cic d"" vi lnanh vien1'Y' Ih~oc ,Con~ ty, ,khOng ban g?m s6 li~u cu. Cong ty lien dc;anh MSC VI cae cong ty lien k~t. Baoca~ n,' clnnh cua c3C ~oanh ngh,ep Ihllllh v,en dUQc sir d~ng de I~p va ldnh bay ban cao lai chinh l><;rpnhal cua Cong ty bao gom:
T1'\1sO chinh cua Cong ty !;Ii sb Il Wl Thi Sau, P. May T0', Qu~n N go Quy~n, TlUmh phb \/iii Phong,
Vbn di~u I~ cua C~ng ty)a 120,305510,000 dbn~ (M(t/ trJm hoi mw!,y. ba trilm Ii niJm trieu, II<lmtram mw; Mg'''' dJng eM,,). M~nh gia 10.000 .vco phAn Ill<Jllgducrng 12.030,551 eO ph!n
Cong ty cb ph.in Container Vi~1 Nam hoat d.;.ng theu GiAy chimg nh~n dang );,r );'inh doanh sA0203000185 do SO' K~ h~h oiu to.rThilllh phb Ha; Phimg citp ngay 01 thang 04 nam 2002 vii dll<)C~iradbi Db ~ung IAnIhu 11 v'ao ngay 03 thilng II nam 2010 vCricac ng!lOh ngh~ k inh doanh nho.rsau:
Cong I)' cb ph!." Container Vi~( };am Iii in.~1Doanh ngh;~p ho~t dong theo Luat Doanh nghi~p cUamrile CQng hOa Xl h;;.;ehil nghi. Vi~1 Nam, Cong ly dLIQ'(:lhanh l~p tif .i~c d, phk h6a Cong tyConlainer Phi, RAe theo Quy~t dinh sf, 183iQD-TTg ngily 04 thang 3 nAm 2002 cila Thil wOng ChinhphiL Cong ty cO len han dau Iii COng ty cb phii" COnlainer I'hia RAevii dm)c dbi len thimh C6ng ly C6ph!." Container Vi~1 Nam theo Quy~1 <linh s6 24120031QO.HDOT ngily 12 thang 02 n~m 2003 cua HQidbng Quan tri Cong ty Cb ph.in Container Phia mi<:,
CO:"(; TY
Ban Giam d.k Cong ty eli ph&n COnlainer Vi~1 Nam (SlIn day' SQ; t311a "Coog ty") l,inh bay Bio cieeila mlnh "a !:lao cao tai chinh hW "hit eua COnI' ty co:. ph~n Conlainer Vi;;t Nam cOOnAm tai chinh
k~l thUe ngay 3 1 thang 12 nAm2010,
Cl",~ly eli phlin Container ••..i~1NamDj. chi' SO II\'6 Thi Sau _ Qni" I'goQu~~n - n.nn phI>Hai Ph(',ng
-----------------IIIIIIIIIIIIIIIIIII••
Quan h~
aug ty con
C6ng ty con
Congty m~
Cong Iy COn
Cons ly con
Chu lieh
Uy vien
Uy vien
Oy vicn
Uy vien
Uy vien
OY"itnUy vien
Tnr<'mgban
Uy vicn
OY'ien
T6ngGiamd6c
I'M I6ng Gi.im d6c
S611 V~ Thi Sio-Hlii Phong
L1ia chi
sA 5 Vll Thj Sao-Hai Ph6ng
S6 75 Q"ang Trung-Tp Da NAng
56 15 Iloimg Dii'u - Q",n 4. TP Ill;Chi Minh
s6 119 Ditn Bien Ph•.••Qui" l-Tp Ht:.Chi Minh
J
Ong Nguy~n Vi~t HI>a
Ong Hoang Tnmg Giang. . .Ong Nguyen V~n Tien
Ong Ltlang Hoili Ira"Ong Chada Gurudas RaIiv
Ong TrAnXuan B~oOng Nguyen Anh Tu~n
Bli Hoang Thi Hil
Bil Bui Tbi Bich Loon
6ngLimV~nIam
Ba Nguyen Thi Kim NH
(n'g Nguyen V~l HilaOllg LllO'IIg Hulli Tran
cae lMoh vien Bao Oi"m d6c vII K~ loan lnrlmg bao g6m:
Cae thanh ,'ien eua Ban Ki~m scal bao g6m,
L<;riohuan sau lhu~ rho nam Iii chlnh ~~l Ihue ngay 31 thang 12 nam 20\0 1. 179704.565.195 VND(NAm 20091qi nhuan.au (hut la 155.048837.891 ~D),
LVi nh~n enlJa phio ph':'; la; IhOi di~m J I Ihang 12 mim 2010 Ii 193,925,815,844 VND (Tai thOi di~m31 thang 12 nam 2009 1(:Ii nhuin .h..ra philn ph6i Iii 174,035,572.399 VNO).
Khong e6 S\Iki~n l",:'"g y~u nilo xily ra sau ngay I~p Boo cao tai ehinh dili hoi dw;re di~u ehinh hay conghb I,..;nBao cao Ilii chich.
IH)I 00:-':(; QVA,"I T~' VA HAN<;lAM 06c T~I T11()J\lIt~1 q.P BAO CAIHAI ClliNH
Cae lhimh vicn e\ia H.;.i d(,ng Quiln tri bao g6m:
CAC slf KIE;NSAV l'iGAY KIIOA SO Kt TO..\r.; q.P 11,\0 CAo TAl CHhH
nil lloanh ngh;~1'
Cong ly rnHH Toan cliu Xanh
C60g ty WHH Tuy~nT5
C6ng Iy cb ph.in Container Y;~t Nam
Cong I}'TNIIII MTV V,n la; hi~n Ng6i saoxanh
Cong ly TNIlII Container Mi~n Trung
c.oog ly C6 ph!." Conlainer Vii'I Namflj. rhi, sA 11 V6 Thj Sh - Qu,n Ngo Quyfn _ Thanh ph6 Ihi; Phong
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••
•,
PM Tbng Gilim d&';Pho TAng Giim dtx:
K. Im;n truang
OogNg"y~n ViinTi~n6ng Hoang Tr~lng Giang
60g IrAn Xuan 13(10
I'he dU}'fl cae bau du la; ehinh
ChUng t6;, H{l; dbng quan Ir; C6ng ty cb phAnContainer Vicl Nam phe dUYfl Bao do tili chinh chonam lai chinh k~l [hue ngily 31/12/2010 eila Cong ty
l/<ii phimg, "gay Q8 tI,ci"g Q],,<\
KIEM TOA:'" \'I[N
Ban Giam d6c Cong ly ch;" tdeh nhi~m vS vi~c lip Bio cao la; <hioh ph;;n •.nh Irung th\lC. h""l)' t;nhh;oh hO<ltd<,\ng,k~l qua ho~t d<)ngkinh doooh va lioh hioh lu" chul'~nlien t~cua Coog ly Irong oam.Trong qua trloh lap Bio cao til; chioh, Ban Ciiam d6c Cong ly cam kCIdii twin 1M cae yeu cAu!illU:
Cong ly TNHII Dich "V Kj~m loan. K~ loan va Til vin thu~ (AAT) dil.Ih\l"ehi~n kitm loan de Bio dotil; <hloh nam 2010 cho Cong ly
• Lo,rachilli de chfnh ,",eh kt loin thith hI"))va lip d~ng cae chin)' ""'h nay mOl each nhAt quin;• Dua ra cae d"nh gia va d" doan hlljllyva than trQng;• Nen.1i cae chuAn mo,«:kt loan du<,1Cap d~ng cO duvc lm;n lhu lIay kll6ng, cO nhfrng Apd~ng sai 1~1IIn;'"g y~u d~n mlic cAn pI,,;; c6ng 116va giai IlIicll ll"OIlgbao clio lai cllinll lIay 1<1I6ng;• 4P va Irinl! bay cac bao d" lai cl!inl! llin co sO'tuan lhu cac cl!uAnml'C k~ tolin, ch~ d{l k~ lolin vaelic quy dinl! co lien quan hi~n I!anl!;• 4P elie wo do lai chinl! d"" l",n co sO"hOllId{lng kinh doanli lien I~C_
Ban Giam d6c cam k~1 ring C6ng ty khong vi pham nghia v~ cong bb lhong lin lhea quy dinh ta;Chl/m'g 6 - Cong bb lhong lin, Nghi dinh J, 144!2003iND-CP ngay 28/1112003 cua Chinh phu vSChimg I<ho.•n va Ihi truUng chimg kholin.
Ban Giam db<:C6ng ty cam k~t ring Sa" cao tAi chinh h"" nh:h dil pban anh tnmg Ih\l'Cvii h"" l)i tinhhinh lai chinh cua C6nS ty lai thm di~m ngay J 1 lbang 12 nAm2010, k~t qua hOllId{lng kinh doanh valinh hinh hru chuy~n litn ~ cho nAm Iii; chinh k~llhuc cung ngay, phil hgp voi chuAn ml'C, eh~ d{l k~lOan Vi';l Nam va wAn Ihu cac quy dinh hi.;n himh co lien quan.
Ban Giam d6c C6ng ly dam boloring cae sA k~ loan du<,'I<;I,m giif <t~pl!i••.•anI! tinh h]nl! lli; cbinh ellaC6ng!y, vcri mlic d{l trung Ibl'C, hl1Pl)i 4i b~l cli lha; <titm nim va <tam bao ring Bao cAo \Ii cl!inl! luan1M de quy dinl! I!i~n hanh eua Nh" n.roc_ EMng lhOi c6lrach nhi~m Irong v;~ bilo dam an loan tai sancua C6ng ly va Ihl'C hi~n cac bi~n phap lhich h"" dt ngAncMn, phat hi~n dc hanh v; gian liin va cae vipham khk
C6ng ly c6 phin Conl.iDee Vii'I NomDi' chi: sA II \'1) Thj Sin - Qu~n Ng3 Quyfn - Tkiwh ph6 Ibi Phong.
".------ -IIIIIIIIIIIIIIIIIIIII
n, -"'ri.ngay 25 Ihim~ 02 mlm 2011
BAO cAo KIt:J\1 TOA:\'
,,,"••r
Ki~", Io:in ,'i.n
Ph~m Thi Thu~ 11..0'''2Chimg chi KTV ,0; 07511KTV
119;d;\n~ Qulin IrjBan (;i:im <I••••.Con~ t~'Ct. I,hln Container Vi?t Naill
"'inh ~u;:
v,, n,;" ,-,i" Trii chinh h!1p"h')1 ",im ]111/1nia Ciin/lly C/' ph,!" Om/ainer Vir' f'inm
Chi",!! toi"~k;~m lOi", !lao ,';0 hi ebinh H"" nh1t eho nAm tili ehinh k~! {hile ngay 31 {hang 12,,!lm 2010 cu. Cd"g ty ci, ph1n Cot1t.m., Vi~l :"lam Mile I~p ngay 08/0212011 gbm' Bangean dbik~ toan tal ngay 31 than!> 12 nlim 2010. rho can k~l qua hOal dong kinb ",,,,nb. Sa" cao luu chuy~nti~n te "it Boi" lh",~l ",inh b:inc.iotii chinb nam tai ebinh ktl (hue "gil. 3111212010J,mc {,jnb II.•"tir Ir.;'g n <It'"na';g 28 kern theo. . -,
Vi~c I~r vii "jnh bay Iho cat> I", chinh Ilqp "hat nily thlloc wi.1I nhi~m cua Ban Giam <It.: Cong lyCo ph,;n Co",a,"er Vi~1 "am Trach nhiem cu. chung I"i I" ,Ilia ro}' k,~" ,-;,i de han c:in nay cAnci, teen ket qua kiem le",n clm chl"'l; 10i.
R:io d.n lai chinh hcrp nh~l Clla C"nl; ly chn nAmlai chinh k~1thilc n~ay 31/1212009 <fa<fm,l<:ki~mIrnil1"i~n Clla C"ng t:>Thllil l)ieh \~ Kiem to,;n. Kt to';" va Ttr "an lhut AAT th"c hi~n. Ki~mI'''''' vie" nily dii dtra '" 000 do k,C"'I,,,,n '" 061201O/BCKTIIClAAT ngily 11/02/2010 \'6i Y kienchap nhiln lilng ph~n,
c,r .,d j' kilnChilng loi dalhl"; hien c"ng vifc ki~m miln Iheo cae chua" nl\fC ki~nl loiin Vi~ Nam Cae chuAnmuc nay ycu cau cong vifc ki(,m lo,;n I~p kt h,,~~h 'a th~~ h;~n d~ co." dam ba" h\lJlly ring ~achar>do tai chinh khong con ch,ra dln'g ~ac ",i <0111'::'"1\y~u. Chilng toi da th"c hien vi';': kitJn tralhcn phrnml; phap chll!l m~u 'a ap dung cac lhu nl;hi~m dn lhitl, c.a~Mrlg chin'$ xac n~inh nhitngthong ton 1"-"'1; 000 do lai chinh; danh gi;i viec lua" thil ~ac chuan mlle va ehe d,;. ke toan hi~nhauh. dc nguyen I~Cva phtrong ph;ip kt toan d,'I-':: ap dung. cac <lac !inh ,a ~.;t <loonquan If\lngcua (Jiim eto'>cCUlll;"l"r ca~h ]finh hay tf,ng quit de b;io d" t;ii chinh. Chilng I()i cho rAng conl'vi~c kitm loan ~ua chilng tiii da dua ,. nhung co;.O hll'p I} di, lam cAn c.r cho y kien cila dilnl; loi.
f Min ",i"M':'" '''';" "ii' ••Theo~' kien cua chung loi, "go~i tru ,an de du"" neu I~i lh"ytl minI> 1114 phan thuyet minh baocao ta; ehinh, Ra" cao tai chinh hcrp nhat etApMn :inh trung thue ,'a h\lJlly lren de khia qnh ]f.;mgytu tinh hinh Iili chillh cua Conll ty C6 ph~n Containe, Vi~1 :--.lamta" ngay 31 Iha"g 12 nAm2010,e,mg nhu ktl qua kinh doanh va cae lutmg htu ehu:>en tien Ie ""ng niim liii chinh ktl thlic lai ngily31thang 12 nam 2010. phil h"" ,'ai chuAn mIn: ,a cht d,;. H too,n Viet Nam hi~n hionh \'a cae quy,hnh ph:ip 1~co lien 4"an,
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III
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III
II
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58. 98J.835. 196
58.984,835,196
3.339.377.918
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11.940,182,5)9
(974.602.406)
167.67h.348.0S3
167,676.34~.083
117.932.047.747
96,733.351.909
10.233.115.705
sA ~iu "1m
4.773.223.128
19,953.224
1.860,356,804
38472.974
2,854.440.126
3.715.760.633
(917.4'16.203 J
11.819.719.717
11.819.719,717
89.6N5.737.815
81,491,941.261
5,395.532.118
88.631.8 t IAlII
88,631,8Il.420
283.971.6J7.727
527.604.158. t41
332.693.666.061
332,693.666.061
sb cubi "im
R••• do (loi <hinh hqp oh.hCho .lm til; chinh k~ (h.:.c "gay 3111212(110
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V.07
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V.02
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V. TO.i.:in ,,~inh~n lh:!rI. Chi phI lni wac ngin h~n2. Thu~ GTGT dll<;lCkh.iu lfir3. Thu~ va c>\ckho.in kMc pM; dIU Nh1 o.roc
4. Tai san "gin h,," "hac
III. c,,< kho"" pha; IhuI. PhM thu cun khach hlmg
2. Tr:l trrni<:Coo "gum t.In
3. Pha; th" n~i b\I ngAn h~n
4. Pha; thu thoo lib! d<)HDXD
S. Cae khoM pIlai tho Hac
6. IN phOng cae kilo"" phA; tho kho doi (')
IV. 11.,,& Ibn kho
l. Hang Ibn kho
2. D\l' phl>ng giam gia hang Iii" kho (0)
L Ti~n ~acae kho.n 1m.ng dlt<rng tifn
LTi~2. C;ic khoa" loong du<:mgli~n
[. Ur khoin pha; tho doi "'InI . Phil; tho dai han cola khi<::h hang
2. Voln kinh doanh cola de d,m vi lr\le lhui\c3. Phai thu n(li bq dol.i~n
4. Ph"i lhu dOi h~ khac
5, D\I p/1&n&phji thu dji h~ kh& d&i (oJ
II. C:ir "1I•••i" dAu h.tili <hiull ngin h,"
Loilu tu "sin h~2, D\I phong gi.if" ghi ehling kh",in
d5u tu "sin han (')
BAl\G cA.;'\' 1)01 Kt TOAN 11(11'NIL\TT"i ogily3ltH.g 12 nam 1010
II. TAl SAN llAIII~N
e••ng IYCP Conlninrr Vi~t :-;.'"S6 II . V6 Thj Sao. NgII Quj'~n. Ha; PhOng
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Ci>ng ty CP C••nt~in.r Vifl Na'n Roo ca •• lili chinh ho;rpnh~ls6 11 _ VOThi San. Ngo Qu)'~n• I [ai Pl>Ilng Cn •• nam tai chinh k.!t In"", ogay)1112I201O
BANG CAN DOl KE TO..\N IH)I' NHATT" n~,,)')1 thang 12n.m 21110
(Tifp Ih•••)
,TAl SA:'Ii .\1:1 ,f. rhn)'N s,~cnl.1nim sf. ,,~u"in,
minh11.Hi ,.an .1<ljnh no 255. J 77.2(,9,350 255.67I.ZJ4.9SJ
I. Tai san ce. <linh hil'll hinh n, V.08 238.977.075.746 243.768.006.975
- Nguyen gia m 413. 385. 794. 959 115.68/.113110
_G'a 'r; hal! mon liiy kir') m (174408719113) (f ]1,91J.lJ6,U5)
2. Tai ,:in eb <finh thu,; (iii chinh m \'.09
- Nguyen gia m_e,a Iri hoo mon liiy ti(.) noJ. Hi.an c6 "inh vo hinh m V.lO 5.251.469.548 14U167.318
_Nguyen gia m 6,013.005.830 841/750830
_Gia Ir; h<UJmon luy tlr') m (78UJ6182) (700,108512)
4, Chi phI dy d\lllS co ban dO wg '" V.II 10.948.724.056 11.762.160.660
II L wit "{lOg .:in dh Ilr '" ••...12
_Nguyen git '"• Gio Irj ha~ mon liiy k~ (oJ '"
JIV. C:k kholin diu 11•. lJoichinh dOli h~n '" V.13 211.8~~.1l00.OOO 29.081.500.00<1 ,, Diu 1U"'-00 rong Iy oon m,UAu Iu van cOng ty lien kk li.n doanh m 20.899.00<1,00(} 29.081.500.000
3. f>iu IU dai h~n khic m4. Ol,f phong giom git chUng khoon '"dAu lu dai h~n (0)
V. TOi ,Jon dJoi hfn kh,,< '"" 7.895.363.377 5.550.016.196
I Chi ph; Ira lnrO<:dai h~n '" \'.14 7.430.705.188 4.929.542.096
2, Hi cin lh~ thu nh~p hoin I~i '" ••...21
}, Hi 5im dai h,n khic ,.. 464.663.189 620.474.100
TOC'iG COI\G TAl SAN "" 811.575.795.868 647J48.4J6.072
,
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1,721.074,71
27.1S2,SI
•. 182.966,41
10,989,62
sA cubi "lim
8:i •• <.to tai chinh h9'P nh;ltU10 nllm taj chinn kb IhiH: ngay 31112/2010
Ki loan trlni'ng
Trin XuiinIl~o
,
elli Tlf:u 1\1;0..\1 BANG CAN DOl KF:TOAN Hljl' :-;IIATT,i n~Joy31 thong 12 ":1m 2010
U Th~Trung
Nguiri lip bi~"
C~n~ly Ci' C(tnl~incrVifl ~a",S6 II . WI Thj Sau _Ngo Q"y~n. II';; Phong
Obi en,,: Cae chi tieu cO sb li.u am du"" ghi trong ng~c &:m ( )
elll TI£;U
I _Hi .an Ibn;' ngoa;2. V~ hl.lllmg b6a nbjn glit hQ.nh~ gia congJ, Hang h6a nM" \>.in bo). "hiln ky giri4 N" IJI6dilidl ~illy~, Ngo~i t~cae I""i (USD)• USD
.EUR
6, Dl' loan chi h""t dqng
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Ki toan I.utrnll
T.:lin X.an H~o
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Le"lh~ Trung
C(jn~ ly CP COnlainer Vi~l Nam R:iodo t:ii tbinb "'lP nhilsb 11 _VIIThj Sau. Ng6 Quyfn - Hai Poong Cho nam til; thinb k~ thUengay J 111212010
RAOCAOKF.TQUA HO.~T V<)r"o'G KI~H J)OANIIIIQP NJIAT
N~m2010
cui Tltu M~s6lhU~'.!1 ~:I:",n.y NlmlnJ6'(,minh
I. [lq.nh tho bOn hang ••• eungdp dieh "~ "" \'1.25 5~~.4S7.861.138 457.65~.94l.J8<)2. c." klloan glaD' I""" " V.26 1016.674.395_chill Wu />do hong ""- (iiam gia himl; ban ",b- Hdng bon bi"'o Ii" "" 146,674)95_Thul li,;u tho r1~cb'fl. /hui xuJt nhtip ""khdu va /hul GTGT rhea phllO'1l< phap 1'11<",lip plui; "(ipJ. Un.nh tho lhu~n b:in hing '" \'1.27 548.487.861.138 H7.5IJ.266.994
vA tUUK dp dj,'h ,'y
4. Gii .'an hang ban " vus 351.010.57(1.942 217.453.159.3055. '""1; nhufn g\ip ,; b:in hanl: '" 197.477.290.196 ISO,ll{t(l.107.689
vi rung dp djeh "Y
6. Il,,.nh thn hO~1dQng tili .hinh " VU9 4UIJ8.610.048 11.086.451.(11\(>7. Chi phi cili<hloh " VI.3U 7.661.J64.674 5.977.130.944_Trong <16:Chi phi I~; 'ay " 2.861.219.506 1.741.745.262
8. Chi phi b:in hlm~ " 206.2IMI5 149.ll45.4549. Chi phi quio Ij d".oh ol(hifP " 19.677.697.359 21.963.65l.813
10.l.qi nhu,o lhuio tir ho~c <t,ng kioh do.oh '" 210,9711.621.J96 174.056.729.544
II. Thu nh,p khoc " 1.438.038.574 1.189.387.66012. Chi phi kh.c " 36.338.436 999.642.44313. Lqi nhu,o khac '" 1.401.700.138 189.745.217
~14. T6ng lvi nhuin k: lolio in,"" lhu~ '" 212.372.321.534 174.246.474.76115. Chi phlth,,~ TNDI'i hito h.nh " V1.31 32.667.756.339 19.197.636.870
,116. Chi phi thu~ T:"jDI'i h"Jo 1,1 "17.lqi nhu:jn.au chu~ T:";UI'i bO' 179.704.5<>5.195 155.U48.837.89118. LAi«r ban I.eo cl. phi~u '" 15.1111 12.~2 ,•-
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II Cilnl ty CI' Cootainer VitI Nom
sol II _VO Thi Silu - Ng~ Quy~o. Hai Phi>nglI~odo la;<hloh ~Vl' ohit
Cho .1m lai chjoh k.!t thi.: ng.l.y 3111212010
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HAD CAD Lull CHUVEN Hr.:", TE 1101' NHATTheo ph""n~ ph.p I•.,.,{ill'
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TIe. vl'"ffiI~dtlcmt 'ieo "i.. kj- 60Anh hWn8 cUt (h"y 4b; Iy iio bili duO;q.y &Ii n8~i 61Tie••• hroot "•.••.••'.ieo <.6i kj- 70
I. L"" <h.,.in {il. hr ho~' d~o~ kioh do".hTilo thy ,.:rbQI1hang. <""g tip dieh '" ,i dolmhth. kl,,1<
2, Titn chi {'1\ ogum e""K clp h"og h••••, •. dich'~3, Tilo chi lri eho oguiri I"" dQnK4, Tieo chi trill~i •• y5, Tien chi II(\p'hui th. oh.p <Ioonhnghitp6. Tieo thy khie t.:r~t <lQngki.h dolmh7, Tieo chi kh'c cho I><>\I{<So)ogkioh OOoohL"" chuyl" tii" thud" tir ho~t "~"K ki"h """"h
{I. I.." <h.yi. lif. ,,, ho,'d~o~ d. tvI, Tieo chi di mua .im, XD TSCD ,a cic TS[)H2. Titn thu {ir {h.oh Iy.nh"""g bOnTSCIl ,a c.ic TSdai h~ khle
3, Tie" chi eho ,"y. mua cO<ruog C\I 01' c,," <l<tn 'i
"'"4, Tie. th. h6i cI>o"y. bOo1,,1 c.ic <60g o~01'eu."(Ill vi khk
5, Tie. chi <1iu tv gOp,6. d,,,lcm 'i khoc6, Tieo Ih. h6i "Iu 1U gop vAn,iQ <!on'i khie7, Titn ,h. lai cho '"y, oJ, tit< ,'a 1'Ii .h'" d"\'< chi.L"" dlu,l" tii" 'hod" tir ho~t iI{hr1filJ" 'IrI{I. 1."0 <h.yio lif. '" hu,1 "oj.t {oi<hi.hI, Tie. thy ,.:rpi>a'hiUlhoJ, phi.!•• nh$n v(", gOpcll.ch,; 06 hiiu
2. Tie. chi {rav& gop eho cOeeh" silhilu, mu.I,;cJ, phi'!. cU. <Ioonhnghiep & ph;', hiUlh
J. Tien v.y ogin han, <l8i hfn nh~ ""\'<4. Tie. chi {Ii "'I' g& '"yS. Tienehi tra 01'{hol tii chinh6. a\ tue.l<,1iohY*" "J ,,'II clio eh••,;, hiluL"" ch"~,,,Ii" th",j" Iii h'-'fIJ4~"g ,,;i chi"h
LUll <h.y!. Iii. Ih.ioo lroot kj-
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1. Hinb tho'.., 'IT hii'll vAn
I. D~C D1tM HO~T ilQ ..••G VOAI'iH NGIII.E:r
Trv sO chinh eiln C6ng ly duvc d~ll~i S6 11 ()U'i:mgVII Thj Siiu, PhU'i:mgMiiy T", Qu~n Ng6Quytu, Thilnh ph61llii Phong_
V6n ditu 1~eila Cong ly III 120.305.510.000 d6ng (Mrltram h"i mINi tj b" trom!li nam trifun<lmIr<lmmllri';nK'ln Jim;; ,h3n). M~nh gia 10_000 die6 phh llIong dlI<mg 12030_55 I c6 phfuJ
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Cong ty m~
Cong ty COn
C6ng ly oon
Cong Iy oon
Cong ly oon
1:1:;0caoTiI. chinb hqp Dh~lcho nAm Iili chinb k~t lhue "giy 31/1212010
S6 75 Quang Trung - TP Dil NAng
Dia chi
S65 VOThj Siu - TP [lili Phong
S6 11 VII Thj Siu - TP lIai l'hong
S<l15 Iloang Di~u - Qu~n 4 - TI' H6Chi Minh
S6 119 Oi;;n Aien Phu'Qu~n 1- TP1l6Chi Minh
Cong ty C6 phAnContainer Viet Nam
Cong Iy TN[III MTV V~n!ili bienNgoi sao xanh
Cong ly TNIlIl Container Mi~nTrun!>
Cong ty TNIlIl Toan cl.u Xanh
nn Iloaoh oghi;;p
Cong ty TNHH Tuyin TSLine
CIi<;dOll vj lhanh vien
2, Hnh vOf<'"inh tloanh
Kinh doanh va djeh vu v~n tili
+ Dieh Vudai Iy Container, dai 1:9tau hien va moi gi6i hing hiii;
+ Kinh doanh hang lam sin ~u:it khiu, kinh doanh kho, btn bAi;
Cong ty cf, phh Contai~r Vi~l Nam hoat d(ing theo GiAy eh(mg nhlin ding ky kinh doanh s60203000185 do SO'Kt hO{lehDAu I" Thiinh ph6 !liii Phong dp ngay 01 thiing 04 nAm 2002 vidUVCsira d6i b6 sung l~n d,ir 11 vio ngily OJ thiing II n1m 2010 '0; clie ng/mh ngh~ kinh <loanhnh" sau,
C6ng ly of, phin Container Vi~t Nam I•. m9\ Doanh nghier hoat dQng theo LU;1
+ Sua chua. dong rn<'liva cho thu. C""taincr;
+ V~ tai himg h6a du\mg Ihuy n':'i_dja
+ Khai thac cang bi~n
Ban dlon.i chinh h,/P ohitcho Rim Iii chillI! kit thue "giy 3111112010
"
BlIo ca.o Tai ehinh ho;rpnhit eua C6ng Iy C6 phArrContainer Vi~t Nam ban gbm cae NO clio kttoan rieng eua C<'Ingty C6 phin Container Vi~t Nam va de dem vi tMnh vien ~eh loan dQc lapdo Coog ty sa llil'u va nim 'luyin ki~m soar Quy~n ki~m soat tbn lai tren co sir quyin 1\lC,tn,rcli~p hay gi;!n I;~P. 'luy dinh cae ehinh sach t!ti ehinh va hoat dQng eua doanh nghi~p di thu dl/<,YI:lqi nhuan tir cae hO'lI d.;.ng kinh dO&llh.B.iioc!o eua cilc dem .'j thlmh vien s~ tbng hqp tir ngay S'Iki~m so8t bit diu hi~u lI,!eeho d~n ngily k~t IhUc hi~u l\Ie kitm wilt.
4 C(7 sO' Iu,rp "luil
3. m"h ,hire Ai loa" Up <1l<"K
Cong Iy lip d~"g hlnh Ihire kt toan Chimg tit ghi ,6.
!lilo cio tili ehinh nam ella Coog ty du<,YI:I~p tren e" w e(lng go;.pcae chi lieu Iren bao clio tliiehinh rieng eua Cong Iy, Cong Iy 11'IHH Mo;.ltMnh vicn V~ tili b;~n Ng<'lisao .anh, Cong IyTNHII Container Miin Trung, Cong ty TNHH Toiln ciu Xanh va Cong Iy l'NHH Tuy~nT.S.L;IIC:>au khi Io.,i tn:.-eae khoan doanh Ihu. chi phi ,iI cae khoim cOng nQ pha; thu. ph;;i tra nQi
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1. Tuyf" bJ vi vj~c1U<inIhci Chl.d" milt' iJ loci" vJchi <1(jAi (<xi"
Conl' Iy ap d~ng Ch~ do;.K~ toan doanh nghi~ ban hanh Ihen Quy~t djnh s6 IS!2006/QD.BTCngay 201312006 eua fio;.Irrn'mg Bi}Tili ehinh va ca.e van bim sira .16; b6 <ung,
I. eM <1';ki /,,a,, up du"g
Cong Iy da lip d~ng d.e Chu~n m\le kt loan Vii;! Nam va de van ban hutmg dIn Chuin m\le doNha mlCr<:diI ban himh. Cae blio cao Ilii ehinh duvc l~p va uinh bay thC<:ldung ml'i '1uy djnh eualimg ehuin mo,n:.Ihong I" hutmg dIn Ih,!e hi~n ehuin m,!e va Ch~ dQ k~ loan hi~n himh dang Ii;!d~ng.
+ Kinh doanh b-it dOng sin, Quytn sir dung d;\( tho(\<: ebil sO hilu, chil .ir d\lng h'* di lhuc,
Kj kt loan Ram eua C6ng ty hit diu lir n~y 0110 I va k~l Ib':', viI<)ngily 3lfl2 bimg Ram. EKmvilien If sir d\lng Im1>gghi chep k~ loan Iii o:\OIlgViet Nam (VND)
+ Ban [moo may mOe, (hitl bi va phil lung may ~hac chua du'l" phan do <lau: may m6c, thi.h bihang hii
+ Kinh doanh dog d!l.U,pb\llung, phtrmlg ti;n, Ihi';!hi;
+ V~n tAihang bOa ven biip va vi~n duong
III. cut f1(l VAClliNII sA-eli KF.TOAN Ai' IH):-;C T,;..' c6:-;G TY
II. NIF.N110KF.TO,\N, liON VITlt~ Tf SUIH,J.'"CTIHl"iG I'd lOA)\;
C6NG TV CO I'HAN CO'HAINER VlfT NA:'>!ilia chi:ll-Vt> Thj Sh.Qu\jn Ng6Quy~n-Tp II••; Phbn~
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CONG TY co I'HA."; CONTAINF.R VIf:T NAMIlia chl:II-V~ Thi Slu-Quiu Ngo Quyh.Tp lIii Phi>n2
Ra" doT ii ch in h h'lJl nh!1rho dOl Iili chinh kit Ihlic ngi)' 31/12/1010
Cae eong l) Lien drnmh, lien ktl do eong ty chua thu tMp dUlle bao do cti ehinh ella cic cOng tynay nen 56 Ii~u phi," anh \ren haO'dO' tai chinh h<;rpllh~t eua eong Iy la gill g6c han diu dangphan anh tren sb k~ loan
5. Ca sa hack loon ki locin ~<lnguyen Ide din" gia
Rao cao Tili chinb hQp nl"'l ella Cong ty du<,7Cso~n thao dva tren nguyen tAe k~ loon d6n Heh vadu"" gh; sJ theo nguyen lic gi" ph;.
IV. CAC ClliNII SA-CII Kt rOAN AP IlI,JNG
1. ~guycn I~c ghi Dh~n dc kho,;n lii'D .'a dr khoan IlI'Ollg ihrU'ng ti~n
Clie n,~h;~r ~I' k!nh ,tt pMt ,sinh bin8.n8~i t~,du<;JC,~U)' dbi fa dbng Vi~t Na:n I~COtYia thve tttal thO'Idlcm phat smh nghl~p ~I', Tal thm diem CUOInam dc khuan m\le tlen I~ e6 goc ngO'a' I~du<;JCquy dt" theo ty 8La blnh quan lien ngan hang do Nglln hang Nha mr6c Vi~t Nam cong bb".0 ngily k~t Ihuc n;cn do;.k~ tuan,
Chenh I~cb tY gia thlfe tt phal sinb trong ky va cbenh I~h tYgia du danh gi. la; s/, dll cae khoanmllC ti~n Ie !{IiIhm ditm cu6; MOl dll<;JCktt chuy~n vao doanh thu ho~c chi phi t!li chinb trongniim tal chinh,
Cac kbO'an d5u tl{ ngin han koong quii 3 thang co khii nang chu)'~n dbi d~ dimg thanh t;~n vakhong c6 nh;~u ru; ro Irong dluy~n d6i thanh ti~n k~ tir ngay mua khoan diu Ill' d6 lai thbi di8mbao cao.
2. ~guy"n lic ghi nh~n hiong tt.n klo"
liang t6n kbo duo;!clinh thoo g;lI g&:. Troimg hQ1lgill tri thuAn c6 tht Ih\le hien du<;JCthAp han giilg&: !hi pM; linh th"" gill Irj thuAn cO th8 th\lC hi~n dU'<,l(:,Gia g&: hang t6n kho baa g6m chi ph.mua. chi phi ch~ hitn va cae chi phi I;cn quan In,rc ti~p khilc phlil sinh d~ co dll<;JChang 16n kho (}dia d;~m va Irang tha; hie" lai
G;a Irj hilng t6n kho dl/<;JCxiie dinh thea phuong philp nh~p troO'<;xuAt Iro6c.
Hang (,In kho dlf<,7Ch~ch toan theo phuong phap ke kha; thl/img xuyen.
DV phi>ng giilm gill hilng 16n kbo du<;JCI~p v,;o thOi dL~mcu6i n~", Iii 56 chenh leeh g;ira giJ g&:eua hang t6n kho IOnhan gia Irj thu5n co tht thvc hien du<;JCclla chung.
J. Ngu)'cn lac glli nlo~" va khiu hau lai .an e8 djnh
Hi san d dinh hihl hinh, tJoi"im cb dinh v6 hinh du<;JCgIIi nhan theo g;lI g&:. Trong qua lrinh sirdllng, lai san rJ, dinh hii'll'hinh. la; siln cb d;nh ,6 hinh du<;JCghi nhan theO'nguy~n gia, hao mOnluy k~ v. gii tri con lai.
Khiu hao du<;JC\rich Ihoo phuClng phip dmmg thang. Tho-i gLan kh5u haD du<,"CuO'<;t;nh nhlf sau:
•1.<
• Nha cira, vat k;tn truc
• May 0161:,thi~1 bi
• Phu<mg ti~n Van tai
• Thitl hi v1n ph6ng
• TSCEl v6 hinh
05-25 n~m03-23 nam
04-12 n1m
03-07 n1m
03.06 nam
7. Ngu}en t~c ghi nh~n chi ph. phai Ira
6. Nguyen I~c ghi nh;,n va I,hlin bt. chi phi Ira Irlro-c
4. /Io'guyi'ntic gh; nb"n de klloa"d~utllta; c1,inh
•, ',(
.,
!lao clioT;'; chinb II"" DhAtcloo nim til chinb kit lhue "gay 31/1212010
Cic kho"-n chi phi Ih•••.c l~ chua phal sinh nhung du\1Ctrich Iruac van chi phi s.in xoil, kinh doanhlrong ky d~ dam bao khi ~hi phi phal sinh Iho,tel~ khong gily d(il bi~n cho chi plll san ~uit kinhdoanh Iltn co s6 dam b;io ngoyen tie phu hqp giiia doanh Iho va chi phL Khi cae chi pili d6 phllt
• Chi phi .ira chfra lim lai san c6 dinh pltat sinh mo)l11, qua 160:- Chi phi lhoe vin phUng, oM xulmg phat sinh lrong cae ky sau;- Cong c~ d\mg c~ x051 dung co gia Irj Ian;
Chi phi di vay lien quan lIVe ti~p .t~n vice .tAuIII xiy d\fng ho,,", sin xu5t tii san dO' dang dl/Q'elinh vao gia lrj eua tai sin d6 (dll(/\: vtm hoa), bao g6m de khnan Iii li;;n vay, phin b6 de khnanehi~ khiu hn~e ph~ IrQi khi phal hanh Irai phi~u, de khoan chi phi phil phal sinh lien quan lUiqua lr;nh lam Ihu llle vay.
Cl\e chi phi Ira tnWe chi hcn quan d~n ~hi phi san xuit kinh doanh nim Iili ehinh hien I~i duqcghi nh~n la ~hi phi Ira ImOe ngAn han va du(/\: tinh vao chi phi san xu5t kinh doanh In:"'g "am t.ii~hinhClle chi phi sau day di pHI sinh trong nim lai ehinh nhmlg dl/<,1Chach loon via chi phi lr:i tmcrcdai h~n d~ philo b6 dAnvan ktt qoa hO{lIdo)ng kinh doanh trong nhi~u nam:
Chi phi di vay dllQ'e ghi nh~n van chi phi san xuil, kinll doanh lrong ky khi phal .inh, tril eh; phidi v.y lien qu.n Irvc {i~p d~n vi*,-,dliu tll xay dll'ng hn~e san xuAt lai san dcJdan¥ dlI(/\: linh vangia lrj eua tAi sim dll (dlIQ'l:vbn hoa) khi co dil de di~u kien quy dlnh lrong Chuan mo,teKt loanViet )\;am sb 16 "Chi phi di vay",
Kho,;n d~u [If van cong ty lien doonh dl/(1C10:."loan then phll(lng phap gia g&:. Khoan vbn gop liend08nh khoog "itu .hioh theo thay d,',i cun ph!m sCrhun cim cong ty trong la; ..an tho!n eun c6ng tylien doanh. Illo cao Ktl qua hO{ltd{>ogkinh doanh cua Cong ty phan anh khoon lhu nMp ([u(/\:ehia Iii 1<,1inhu~n IhuAn lu} k~ eua Cong ly lien d",mh phal sinh sau khi gop v6n lien dollnh,HO{lI([iing lien doanh Iheo hinh Ihlie Ilo~1 ([iiog k;nh doaoh d6ng ki~m sOal va Hi san ([<lngki~m50<11 .tl/Q'e Cong Iy ap d~ng nguyen lie k~ toan chung nhll v6i de hO~1dong kirlh doanh lhongIhtrirng khk Trong d6:
Kllo,;,n dAu III van c6ng ly con, c6ng ly lien k~( dlJ\IC k" toan lheo phlW11~phap gia gk. LQinllU~n thuin d<lq<:chia til cOng ly con, c6ng ly lien kit phat sinh sau ogily dau Ilr d,,\'c gh; nh~vao nan cao K~t qua hO~1d(ing kinh dDanh. Clk klloan du<)Cchin kh;\c (ngoa; lqi nhuan (holm)du""" co; Ii phAu thu hA, cae kho.in diu III vii.dm;n: gh; nh~n 1.1khoaD gi•.m Inr Si" g&: dAu hi,
, Cong ly Iheo dtli ricng lai san gop vbn lien doanh, ph~n vbn gop van tili san d6ng ki~m sOOlvade khoim ding ng chung, cOng nq rieng phalsinh hi hO{lId(>1Iglien dmonh,
. Cong ly Iheo d3; rieng de khoan thu nh~p, chi phi lien quao d~n ho~t diing lien doanh va Ih\IChi*n phin b6 eho eIle ocn lrong lien do.nh Iheo ho;rpd<lng lien doanh;
Viec linh ,'a phan b6 chi phi Ira ImOe dai h~n vao ~hi phi ,!m ~U'\Ikinh doanh limg ky h~ch loondll\1CcAn eli vao linh chil, mire do) llrn¥ 10{l;chi phi d~ chQn phutmg phap va lieo Ihir~ philn b6hqp Iy, Chi phi tra Imac dlI\1Cphiin b6 dAnVoK>chi phi sin xoil ktnh dnanh t!>eophllong pilipdulmg thAng,
COSG TV CO PIIAN CONTAI:"II:R VIf.T NAMDja chi: II-Vii Hi S"u.Qu~n Ngo Qu)'~n-Tp lI.i l'bilng
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lJoanh thu hO(II4<,Jng1,,1 chinh
Doanh thu cung clip djch V~
8.l'iguyen tic s:hinh~" .'6n ehil '" hii'tl
!Jan c,;oTiI, chinh h1[p nh~lcho Dim tal chillh kit lhue ngiiy JII12J2UIO
Doanh Ihu pMt .inh te. ti~n 11Ii,li~n bim quyen, c6 ttic, 1<,Iinhu~n dl/qc chia va cae khuiln doanhthu hU\l1&;>ngIlli chfnh khilc dl/Q'CgIli nh"n khi Ihila man d6ng IhO'ihai (2) dieu ki~n sau:
D6; vai dieh v\llhue tiu bien vin ehuytn hang xu~t eho khaeh himg tis de Cang lJi Vi~t Naill raeac Cang bitn nu6c nguai, doanh Ihu dll<)'Cghi nh~n 18dc khoan ehenh It<:h gilla sb tien phili thuella khach hilng trit di s6 phili lni Mng laU va cic chi phi kluie phat .inh I\li Viet Naill ph\le ""ho~t d.;.ng xuit hang ThuJ GTGT d.Ju ra eira ~t d<}ngnay dlll,le Cong ty ghi nMn Ihco Iy IeIO~•.
- Doanh thu duQC xae djnh tu<mg d6i chAceMn;• Co khi nang Ihu dll<)'CIqi ich kinh Ie tiI giau dich cung cap djeh v~ do;- Xac djnh duiJC phAn rong viec d1lIluAnIhanh vau ngay I~p Bang din d6i k~ luan;_ Xae dinh du<)'Cchi phi phat sinh cho giao dieh va chi phi d~ hoon Ihanh giao dich eung cApdjehv~do '
• PhAn 100 rili ro va Iqi ich gin li~n voi quy~n sa hllu san ph~m h~e Mng hoa dJ duqc chuyEngiao cho nguiJi rnua;_ Cong ty kho]'g ron nim gill quy~n qu;in Ij hang h6a nhlS ngwi sa hitu hang hoa hOilc quy~nkiJrn ,oat himg h6a; . . .. D<JanhIhu duiJC xae dinh lUong doi ehflc chAn:_Cong ty da thu duiJC hOile se Ihu duiJC Iq; ieh kinh t~ tis giao djeh ban himg;• Xae dinh dtJqC chi phi lien quan d~n giao dieh bin Mng
DoWlh th" han himg
D<lanh thu 00n hang dtJqC ghi nh~n khi d{mg thoi thila mJn cae di~u ki~n sau:
D<lanh thu cung cap djeh V~duiJC ghi nh~n khi k~1qua cua giao dieh do dtJqC xac dinh 1Il.;.1eachdling lin eiy Truimg h(IJI vi~ eung cAp dieh V~ lien quan d~n nhi~u ky thi doanh thu d""", ghinhiinlrong ky thee k~t qua phAn eong viee dii hoimlh •.nh vao ngay I~p Bang Can db; k~ toin cuaky do. K~I qua eua giao djeh eung cApdich v~ du<)'ede dinh khi Ihila lIlan cae di~u kien sau:
L(Ji ulman sau thu~ thu uhlip doanh nghi~p sau khi d",;rc Il.;.i dAng Quan tri phe duy~1 dtJqC triehcae quy the<>Di~u I~ Coog ty va de quy dinh phap Ii hi~n Mnh, sc dU<7(:ehia eb lire th~'OtY I~vbn glip.
1Mng dll vAn 06 phiu <lllQ'Cglll nhfo thco.6 cheoh l~h liin 00nJ ho~c nho hon giola gi!i lh\lc 1~phil! hanh va menh giii.6 phi~u khi phat hanb c6 phito lim dio, phat himh b6 sung h~c tiii philhimh 06 phi;!u quy,
v tm diu III cua ,hil sCIholo duq<; ghi ohfn thea s6 vAn Ihllc gop cila eM ••••hrm
.inh, nto cO"henh I~ch va; s6 dil trich. kJ toan tiJn hlmh gh; b6 sung h~c ghi I:iam chi phi (!remgting voi phin "henh I~ch,
Cf:, lire phai Ira cho de eb dong <ll!<,r<:gh; ohfn 1<\kllo.n phii Ira lrong Bang Can dbi kt loin cilaCong ty sau khi co thOng ban chia c6 {lie cila IIQi dAngQuin tri Cong!y .
c6."'G TY cO "HA)I; CO:-.. AINER VltT NA~I,Dj" cbi:I1-VO Thj SOU-QUiDSgo QU~'~D.Tplliii Phong
•
IIIIIIIIIIIIIIIIIIIII
10.Ngu~';;nlac ""I,h'l'O'og phap ghi nh~n chi phi !:ii chinh
Cae khoan chi phi du<;>cghi ohin van chi phi tili chinh g8m:
"
Rieng Xi nghi~p Cang Vic()n,h ip _ Greenport la doo VI tn,rc IhuQ<.:C6ng Iy nilm 20 I0 duqc huerngUUdiii 50% sb thu~ lhu nMp doanh nghiep ,'6j lhu~ SU~lla 20% cha du cang sf, 2,
,"r
lIan d.oT~i cblnh h'fJlnhjtoho nim tili chinh k~t thue ngly JIII212010
II. "'gut'n de va phmmg ph"pghi nil:)." ehi phi Ihu~ lhu nh,)1' dOllnh n~hi~p hitn hanh, ehiI,hi thue thu nhJ.p do~uh Ilghitp hoan I~i
Chi phi thu~ lhu nh~p <loanh nghitp hien hanh duqc xae dinh lren co W lhu nh~p chiu thu~ vaIhu~ su~t th\l~ TNDN trong nam hien hanh,
Chi phi thu~ thu nhW doanh nghitp holin I~i duge xac dinh llin co sO sf, chenh lech ~ lhm<lll'qckh~u !lV, s6 ,henh l~ch l~m iheri chiu lllU~ va th,,~suAI lhu~ TNDN.
Cac kh6an !lin duqc ghi nhiln lheo lbng sb phat sinh lrong ky, kh6ng l>uI'U v6i <loanh Ihu hOllI<lQnglai chinh,
C6 Ille, Illi nhu~n dll<)Cchia duo;n:ghi nh~n khi Cong ty d<rQ<:quy~n nh~n eb lire h~c duqc quy~nnh~n l(1inhuao lir viec gop v60.
Ricog li.!n I~i [if h,¥! d{mg <lAul..rvan cae Cong ty con du(:ICghi nh~n Iren co sa Ih\lO thu khi clieCong ty coo JlQP lar v~ Cong ly vA d\!qc ghi ohao van chi lieu l<;rinhua" sau thu~ chua phin ph6;
• Chi phi h~c cae khoan 16 lien quan den de ho~t do}ng (fiu IUtil; chinh;• Chi phi eho yay va di yay v6n;• Ciie kholin 16do Ihay "Ai tYgia hcii<loaicua cae nghi~p 'v pMI sinh 1ien quan d~n ng""i te;_ DIl phong giam giold~u Ill'ch""g khoan
• C6 kh.i nAng thu du\IC IV; reh kink 1~ ter gian dich do;• Doank (h" dl/(JCxli, dinh mung db; chAcchan
CONG TY cO 1'IIAN CONT AI-.;n{ VltT NA:'t1flja chi: 11.Wi Th iSau-Quin Ngo Qu~in.Tp lUi Pbong
IIIIIIIIIIIIIIIIIIIIIIII
VI. Thon~ lin bI.,un~ cho cae khoan Irlnh II••. tro"~ B.n~ ran ,161k~ t,,~n
•659.]63,032 ~(
3.339.J77.918~
s6 d~u namVND
58.984.835.196
11.940.182.5]9
11.912.468.494/7,714045
11.940.182.539
so dAu n!mVND
2.914.277.410
S6.010.557.786
167.676.348.083
167.676.348.083
167676,348.083
S6 cubi nlim
VND
sci cuci; nam
56 cub; "1m
3.715.760.633
3.697.506.837/8.153.796
3.715.760,633
VND
673.824.484
11.81\1.719.717
I f.f41 ,333.404
4561.829
88.631.811.420
V}lD
2.238,007.161
86393.804.259
3J2.693,666.061
332.693,666,061
332.693.666.061
80.0 <an Ill; rhloh hVp ohAtCloo ""m till <hloh l~ [hIM::ngiy 31/12/2(110
Dju III chimg kho.n ng~n h<I"
Dku 1lI ngAn 140 khiic
_ Tili" gili co ky h"" I(li Ngao himg
_en" CBNVvay liin (0)
D\I phOng gillm gia <l~uhi chUng khoin ngin han
qing
Phil; thu ve c6 til<: villvi nhu;ln du<;ICchiaPhili tho ngutli lao dong
PMi thu khAc_Cdc lhO<ilt Ihu hV Mng lau
. BHXH, BHYT phai Ihu Cong tyC(illg
Cling
• Giol tri hotn nh,lp d\l' pMog giam gia HTK Irong nam• Gill trj hAng llin kho dung d~ thJ chip cho cae kOOan nq
• L)i do !rIch lh~m h<* hoil.n nMp d\l pMng giim git HTK
Tie" m11 t~iqu9Tie" giri ngAn h~ngTie" dang chuyen
'"
Hang mua dang ,,; <lLItmg
Nguy~nI;~u.v~tli~uC6ng c••••d\log e\l
Chi ph! .an~uilkinh dnnnh d<'rdang
Thanh phimHAng hOO
4 I14.NG TON KilO
2 CAe KIlOAN IlAu nfTAI Cllil\lI e-;GAN Il~N
3 cAe KIIOA~ I'IIAI THUNGANIl~N Klde
Congly cr ennUiner Vi~t Noms6 11 • V~ 111; Sau_Ng~ Quyen- Hal Pnong
IIIIIIIIIIIIIIIIIIIII
lUo do t~ichlnb h<.>pnhiteho nlm tili chinn ttl thiH: "gay 31/1212010
, T1lUE v A cAe KIlO"'"\; I'UAI TllU 1';11,\ :-;u'oc S6 en"'i oam s6 ~iu nam
VNl> VND• Thu! th" GTGT hang ban n~p thila 38,472.974- Th..e (h" nh~ do.nh nghi~p nOr lhim 375.974.422
- Th..! "hac 35.555.265
. cae khoim lhac phai thn Nh. Nlllk
C(onl: 38.472.974 411.529.687
Quytt lOan th~ ella Colng ty g chin S\I ki~m tra rim cO qllal1 th"e. Do .••i~c;\p dVng 1<41vII de qui <Ijnh.••e thn! <t6ivm nhitn I~i gian djeh "Me nhau c6 th~ duqc glM {hleh thea nhi!" deh \:hac nhao, 56 thu! dlfQC trioh bay tm Btodo tai chinh C<\tht bi thay <!Oitheo <juytt dinh cua cOquan thut.
• TAM;, (;IA~l TAl SAr\ co Iljr'ill II((U JliN11
Khoin 1Il1JC NhaClra Miy m6c Ph''''''g ben Thi~bi.•••1kien Ink thi~lbi ''';In tai DCQ'
qng
Nguyen gili TSCf)
S du d u nlUn(') 81.693927.941 3.122.709898 218,340.625,272 2.1H.960,109 )7S,6&UH.220
s'" tang lrong nam 26.567459.729 107.952.727 12,360.281,728 261.615,821 39,297.310,005
• Mua lrong nJ", S7.9S2,727 12,360,281.728 261.61s.821 12.679.150.276
• DJu 111XOCB hi"'" 26,383,954,275 26,313,954,211
Ihimh• Ttmg ~hJc 183505454 50.000.000 23B05,454
Ugiam lrong MIn 183,998.420 85,265.496 1.104,131.637 211.635,713 1.192.738.266
• Thanh If, nhl1'(1l1[?!><in 85.265.496 32483.700 211.635,713 336.384.909
. Gj,;", /:.Iuic 183.998.420 1.072354.937 1.256.3SJ.lS7
s6 du eu6; nam 108,077.389250 3,145397.129 299.596068.363 2.566.940,217 413,385,794,919
Gi" trj hao mon lOy k
d, u n~(') 36,814.003,575 626,458,497 92.469745.977 2.003.008196 131,913,2J6,245
U tang Irong nam 7,4)4.119677 418,098,475 31.848,583.624 230.420,644 43,931,221.420
• KMII hao lrong nam 7.434.119.677 418098475 31.84U88.624 230.420,644 4).931 ,221.420
• Ttmg Mac 0
Ugiam lrong nam •183,'<98.420 85265.496 947,824.823 218,635,71J 1.4J5,724,4S2 ,• Thanh Iy, nhll'!Jng b<'m 85265.496 947,82482J 218,6J5,11J 1,251.726.032 ••• Gia", !hac 183.998420 183.'<91.420 ,s.; du ell"'i narn 44,064.124,832 959.291.476 127.370509.778 2.014793.127 174.408.719.213
Cit lrj con I~j
Tfi nBiYdau 111m 44,87'l,924J66 2496.251.401 19H70,87'l.295 520.911,913 243.761.006.975
Tfi Agiy <1I61"1m 64.013.264.418 2186105.653 172.225,518.585 5S2,141,090 231,971,07'-146
Con~Iycr Conl.iner Vi~tr;.rnsi; II _ VO Thi sau. Ng6 Quytn - Hili Phong
IIIIIIIIIIIIIIIIIIIIII
Khoan mu. Quyfn sir Ban <luy~n. PhAn mem TSCD C(ing
dung ddt hilng sang ch~ may linh vII hinh "hie
Ngu}',;n Kia
56 du <fAun~m - 14.000.000 821.175.830 841.175.830
s~ !lng lrong "am. 5,191,830.000 - - - 5.191.830.000
_ MUD fr(mg n<lm 5, 191, 8JQ ()()(J 5, /9/, 8JO.0f){)
- Tdnt< kM<' -S6 giam trong nAm
..
SO duo c",",i nam 5.191830.000 - 14,000.000 827.175,830 6.033.005.830
Gii lrl h.n mon lOyk.
ISO dll dAu nam 13.222.226 686.886.286 700.108,512
s6 tang trong "am - - 777.174 80.649.9% 81.427.770
_ KNiu Ira" lrong n<lm 777. 774 80.649.996 81.427.770
• Tang H"kGilam trong nam
56 ct>6i nam - - 14,000.000 767.536.282 781.536.282
Gbllrl cllnI~i
T~i ngAy <!aunam - 777.774 140.289.544 141.061.318
T~ingiy cub; "am 5.191.8JO,1JOO - 59.639.548 5,251.469,548
Bao do tai .bloh h'fl' ohi,eho n!im tai chinh k!l thOc "gAy 3111212010
IIIIIIIIIIIIIIIIIIIII
Cong Iy CP Comainer Vift l'iamS6 II _VOThj S:iu - Ngil Quy~n. lUi Phong
10 TANG, clAM TAl SANCO Illl'ill ••..6 Hi~H
11 ClIll'1l1 XAYm,fr-GCO DA~UODASG
Xly dvng co bin dil dang
Trong d6. nMng c6nglrinh Ian:
. Van plrimg I(]i Thanh ph61lJ Chi Minh
. S"" chirtl nang cdI' bili. XD bili D6ng Hai I(]i VI' Cong Iy
. Cong Irinh ",inX cdI' bili HJa Cdml(]i Vi' Mi~nTrong
• oJ~ III m~a .Jm phU<mg lii'n "(I" lal I(]I Green S/<;JrLine .•
• Xdydll"g nhJ <Ii u. sua chua I(]i ,<InpMnX c<lng Iy
20
56 cu6; "amVND
10,948,724.056
10.146,583,536
701.140,520
56 <fAu nam
VND
11.762.160.660
7.497.176,264
J,570,345,045
}97.02029/ ~J97.619060 ~.-.j
ii
"'A-G'A'-
13 cAe KIIOA~HAl)TIfT"1 Cllj"IlIlAIII.~~
-'",-~ T',~.;".1
"\T~_.,1-
Tj 1~gop
2<>%
33.33%
29.081,500,000
~ <tlu n!Jn
VNO3.581.578,961
20,955,241.611
24.536.820.572
s6 d~u nlon
S(, d~u nlim
VNO
19.081.500.000
V~ngop"~n31/1212010
899.000.000
20.000.000,000
20.899.000.000
"0220.717.694
s6 cubi nAm
S3 cu6i nam
L 176.208.677
6.033.778.8177.430.705.188
s6 CliO; n1m
20899000.000
VNO2.010.193.473
15.920.258.360
11.93(1.45 L833
20.89'9.000.000
lIao <00 tili chlnh h'lJl nh,\1en" .am ,;Ii chinh kh 'hile "gty 3l112l'2010
3.100.000.000
60.000,000,000
Cal' Ih6,,~ lin li<n4"'.
C6ng ty lien dOloh
COng ty lien k~t
Tin cong ty
Va)' "gan h~n
Nildii ~ d~nh~n!ra
l)anh ,;ieh de COllI:t}' COli. cong Iy lien do.oh, lien k~1 q"an [",mg
D.i" l\J vao <ong I)' Con
Dj" til vila cOngly litn ktt. lien doonhD5u til dill h~n kh:1cD\I phong giam gia .hCrng khoiin diu {udai han
C~ng
COOg ty lien d<>aJlh MSC
ClOg tyCP Ti~p v~" Xanh
qng
Chi phi bao h;~m xc (; to
Chi phi ,.:ra chlt.l xe II t6Tien thu! "At bAI Hoa cAm til 20 1).20 18
Cong Cv dVng ell ehO ph5n MCqnl(
14 CIII Pili TR."TRl(()C [lAIII~N
COflg I}' cr Container Vj~t r;ams6 11 _V~ Thi S~U. Ng(; Quy~n. Hili Phong
IIIIIIIIIIIIIIIIIIIIIIIIII
Ban do tili chinh "1'1' nhAtClio "Am tal chin" ttl IhUe "gay 31/1mOl 0
IIIII
I IIIIIIIIIIIIIIII
Cong ly CP Conl~in.r Y;~lJ\am56 II • V~ Thl Sau - Ngo Quy.!n - Hal Phllng
16 TIIUEVAcAe 1(1I0A~ PH.••.' NOt' NIIA ~IfOC
Thu! g;a tri gia tangThu! Tho nh~p ca oMn
Thu~ tho nh~p duanh nghieprhuc! till nguy~n
Titn thue <'Ik thu! nha dit
Cae 1"'l1lh,,! khatCk khoan ph!, Ie phi vii.cic khoan pha; nQP khat
C<}ng
17 CHI PHI l'lIAI TJU
l.Ai vay pMI {r.
Tri.h lrU'Oclitn thue bai clng Vu Quy Nhan
Trich tru6c litn quang can pHi 1mChi phI pM; lril khk
C{lng
III cAe KIIOAN I'IIAI TIlA, PIIA, r;(W r-o'GAr>oII~N Kld.c
Bao hic!m thil nghier
Bao hic!m y It
Rio hic!m x1l><)i
Kinh phi c<'ing doan
N~n kj quY.ky wqc ngin h~n
Cae kho,," pMi Ira, phai nOp khAc
D..re6 cAe kho;;n phai illu khole
qng
22
SO coAi "Am'ND
183328242&7427925
9.076,239,328
404.632.425
2.129.693.047
1.222.03911.917.547.588
SAcw~i nam
'NO
42.109,1]9
4.]02.127
5.000.000 .
~ 1.411.1166
sil cu6; n!m
'NO],380,598
2.521,946,955
132.954,787
392,411.947
1.482.101956
126.375.95 1,730
130.908.747.97]
siI dAu namVND
145.]82,787
21.267.012
2.195.529.713
835,425.000
1.213.076.165
4.410.680.737
sil dAunan.
VNO
1.270.S19,902
1.270.S19.902
sil d~u n!m
'ND
163.371.557
2,581,297.330
44.809.444
62.164.545.994
117.700.771
6~.071.725.096
ty CI' Con(~in•• Vi~lN.m IUodo iii; chinh h'1l'nh~lI • VO Thj Sau _Ng/j Quy~n. Hi; Phong tho "am lai chfnh k~IIhUc ngay 31112/2(110
VA\' DAI II~N VA NO lJ.\III~~s6 cu{,i n~m sci diu ,,1m
VND VND
V.y dil; h~n 6.850.780.850 34.J.f6.119.68J
V.y ngiln hilng 6.850.780.850 34.346.119.683
Vay d{,i Iln;mg khilc
No;>olai h~n
C(ing 6.850.i80.850 34.346.119.68J
s611[) Ben ell" uY'U; suil ThOih~n sJ; dtr nQ' g6c d~n N'ldai h,n din I'hll1YflJ(
ny' ,'oy JlIUf2UIO II,,, Ira th"" ~'Y
Sibor 6 Tili san damHAP,DN, Ngan hang TMCI' it. lMng +
60 thang 3.&82.123.032 blio _C1u01230&06 eMu _ eN Hai PhOng I,4Wn! Liebherr02
m
Sibor 6 TAi san dam
HAP,DN. Ngiln hang TMCP A tMng + 60 lhjng i6S,4Ki,on 3.1)61,910,224bau-S
O1l31106 CMu _ eN Hai PhOng 1,4%11, •. Straddle
m Carrier
Sibor 3Hi san dam
HAP,DN. NgAn hang TMCP A NO, no01070709 th:\.ng + 481Mng 6.08S,293.&28 8,11].725.1134
M'eMu. CN Hai PhOng
H'~'namcontaine,AeX
-~ ~- --~ - ,15.82%+ ni san dam 0HAP.DN, NgAn hang TMCP A 4 ngily n(l
01070709 ChAu • CN Hili PhOng g6c Is241hang 862.500.000 bio.Xe616 ,
M' v~ Iii ,IS,62~ - •.~
C{ong U~O.780.850 15.9l9.l~!U~ ,
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Bilodo Ui chinb hfll nhiteho nam tii chinh let lhoc ngiy 3111212010
IIIIIIIIIIIIIIIIIIIII I
Cong ty CP Contain •• VitI NamS6 11 • Vl'lThj Sau _Ng6 Quy~n. Hal Phong
22.2. Chi ti~l .60 olio hr cil. chil.ir hfru
vbn g6p cola Nha nlrocV6n gop ella cae oJ"'; ruqng kha"
C(ing
• Ghl trj !rai phi!u da chuytn thAnn e<\ phltu !rong nam;• s6 Iw;mg ct. phic!u quY, .
21.3. C'c gi.o djch •.i ,<'>n.6i cae eh.; ••• h itu~ill'h.n phA;,,6 I"". I'll nhu~n.
_ vbn dilu III cola ehil s<'rh(hj+ V6n gop <tiu nAm+ vI", g6p tang lrong ntimoj- vim gOp giam lrong olm+ vAn gOp "..hi n1im.J; lire. lil; nhu3n oJachi.
22.4. C/; phitu
56 Iw;mg <:6phitu dllng ky pM! hanhS6 lw;mgcO phitu da ban ra cOng chung
_a.phitu phO th6ng
• c6 phi!U lIU dli58 hh;mgc6 phitu <luvcmu. I~i_c6 phih. pht. {Mng_c6 phit" "" (f3;sol lu<;mgcO phitu dang IlIU nimh
_Cd phitu I'M thilng
_Cd phitu lIU dAi
M~nh gia ,,6 phitu dang luu hanh22.5.U; co' Hn lrh cJ pl,itu
+ lqi nhu4n k~ loan $aU lhu~ 11mnh(ip doanh nghi~p
+ Cae kooan dj~u ehinh lang ho<ie giam l<;ri nh14n k~ toan d~
de dinh Lqi nhuan ho<ie l~ phan b6 coo cae c.; Mng sir htru
e6 phi!u pM Ih6ng:
Cdc thoiJn diJII ehinh l<!ng
Cdc lho<in diJII chinh giam+ Lqi nhu~n ~e I~ pMn b6 eho e6 d6ng sa hilu cO phitu
pmilhtmg+ a\ phi~u pM IMng dang IlIII h:inh binh quAn lrong k~
+ Lai co ban tm. c.; phitu
N!m nayVNO
2,791,600.000117.s 13.910.000120.305.510.000
i'<!m nayVNO
120305.510.000
120.305.510.00036,091.653.000
Nam MY
12.030.551
12.030.551
12.030,551
166.600166.600
11.863.951
11.863.951
10.000
Nam nay
VNO
179.704565.195
11.900,027
15.10 I
Nam lru<JcVNO
33,945.900,00086,359.610,000120.305.510.000
Nam lru<JcVND
%,246,280.00024.059.230.000
120.305,510.00019.049,256,000
NamltWc
12.030.551
12,030.551
12.030.551
•"12.030.551 II
12.030.551 ~
"."10,000 -:;-
Namlru<'rc
VNO
155.048837.891
11.934,595
12.992
II Cling I)'CP C"nl~;n.r Vi~lNaill Baa cao tai .hlnh hQ1!ohit
~ 11 _ vo Thj Sau _ Ng6 Quy~n. Hal PhOng eho n1m tIli chinh k~ lhile ngay 31/1212010
I VI. rhon~ tin ~t.sun~ <ho d. khoa" m~. I.ioh biI~' Ironl:11:10do k~t qua kinh dnanh
" TON •• I)()ANH THU OA~IIAN"G V,\ CUNI.; cAl' OleH Vl,I
I !'11m nay Nam (,I/O<::
VNO VNO
I p.o~h thu ban hang 18.242.378.472 18.353.578.531
Doanh Ihu cung cap dich v~ 530.245.482.666 439.306.362.858
I[Joanh thu cUa hW "bog dy dlh'8
C(IlIS: 548.487.861.138 457.659.941.J89
I " UOA~II THU TIIUAN VE DAN IIAr-.'G vA CUNG cAl' IlICI! VI,)
Nam nay Nam In.roc
I VNO VNO
Do."h tho thuAn s.ar. phlirn. hang h6a 18.242.378.472 18.]53.578.531
~nh tho thut" dieh vv 5JO,245.482.666 439, 159,688.463
I Do.Rh thu IhUlln hl1P dbog xly d\l'l1g
qng 548.487.861.138 457.513.266.994
I '" GI..\ VON 11).1\ •• Ii,\/I; Nam nay Nam !nnk
VNO VNO
I Gia v6n cUll bing hOO<fab;\n 17.52&.592.871 17.696.893.453
Gia v6n cUa th;lnh phAm d~ bAn 333481.978.065 259,756.265,852
I Gia v6n cUa dich VIIda cung dp
qng 351.0 I 0.570. 9~1 277.453.159.305 ,,,I "
" OOANII HW 1l0.~T {lQ~G TAl CIIIr>\1I N!m nay N!m tnrOc.,
VNO VNO •, <
I Lai ti~n giri. litn cho vay 24.327.246.198 10445.487.748
C6 tite. l<,rinhl$! dUVCchia 6.820.000.000 7,800.000.000
I Lai ban nlMli I~
Lai ch~nh tech tYgia da Ih.,ec hien 9891363.850 3.840.%],]18
I Uli ch~nh l~h ly g;a chua th\lC hien
DoJnh thu ~I d<)ng tli chinh khac
Co}ng 41.038.610.048 21.086.451.066
I" CIlI Pili TAl cHiNII Nam nay Nam tnroc
I VNO VNO
L~i litn voy 2.861.219.506 1.141.745.262
L3 ch~nh I~h Iy gia da th.,ec hien 4.800.145.\68 2.627437.798
I 1lI ehenh I~h Iy gia chua th.,ec hien 1.591983.445
Chi ph! tai chlnh khac 15.964.439
Co}ng 7.661.364.674 5.977.130.94~
26
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19.197.636.870
N!m tnr6<::
VNO
19,197.636.870
Nilmtn.r<'Jl;
VNO37.534.148.803
64.870.385.883
34.374.263.399
102.033.195.568
60.753.863.919
299.565.857.S72
S6 cul;i namKho'>ng c6 nq xlu
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VNO
32.667.756.339
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VNO
59.835.683.414
66.585.667.136
44.012.655. I'Xl
137.373.S57.899
63.0&6.621.477
J70,89~.48~.116
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C6ng 1)'11':HH Container Mi!n Trung
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bo~t d<}ngllIi chinh" thu nh;ip kh;\c
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.lqi nhu4n sau th"! !fOng IlIl sin
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C?"iI ty CP Coma;".r \'i~t)1,'.",S6 II • \'6 Thj San. Ng6 Quy'~n.Hai Phong
-----------------IIIIII
