CPA HANOI t r ^ • BAO CAO TAI CHINH DA DirOC KIEM TOAN Cua CONG TY ME - CONG TY CO PHAN XAY DUNG 47 Cho nam tai chinh ket thuc ngay 31/12/2012 Kem theo BAO CAO KIEM TOAN DOC LAP CONG TY KIEM TOAN VA K§ TOAN HA NOI THANH VlfN HANG KI^M TOAN ALLIANCE OF INTER-CONTINENTAL ACCOUNTANTS Tru so chinh: Sd 3, ngo 1295, ducfng Giai Phong, P. Hoang Li6t, Q. Hoang Mai, TP Ha NOi 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 DUNG 47 Tru so: So 8 duong Bien Ciroiig, thanh pho Quy Nhon, tinh Bnih Dinh Dienthoai: 056 3522 166 -Fax:056 3522 316 BAO CAO TAI CHINH DA DirOC KIEM TOAN Cua CONG TY ME - C6NG TY CO PHAN XAY DUNG 47 Cho nam tai chinh ket thuc ngay 31/12/2012 Kem theo BAO CAO KIEM TOAN DOC LAP CONG TY TNHH KIEM TOAN VA KE TOAN HA NOI So 03, ngo 1295, ducmg Giai Phong, quan Hoang Mai, Ha Noi Tel: (84 4) 39745082 Fax:(84 4)39745083 Ha Npi, thang 3 nam 2013 Duac kiem todn bai: MUC LUC STT NQIDUNG Trang 1 Bao cao cua Ban Giam doc 2-3 2 Bao cao kiem to^n 4-5 3 Bao cao tai chinh da duac Idem toan Bang can doi ke todn tai ngay 31/12/2012 6-7 Bdo cao ket qua hoat dong kinh doanh nam 2012 8 Bdo cao luu chuyen tien te nam 2012 9 Ban thuyet minh bdo cao tdi chinh nam 2012 10-32 ' Phu luc so OLTinh hinh tanggiam TCSD hitu hinh 33 Phu luc so 02: Tinh hinh tang giam von chu sa huu 34 Bao c^o tai chinh Cho nam lai chinh kk thuc ngay 31/12/2012 BAO CAO CUA BAN TONG GIAM DOC Ban Tong Gidm doc Cong ty c6 phan Xay dung 47 trinh bay bao cao cua minh va bao cao tai chinh cua Congty cho nam tai chinh ket thuc ngay 31 thang 12 nam 2012. Khai quat ve Cong ty Cong ty CO phan Xay dung 47 (sau day goi tit la "Cong ty") tien than la Cong ty Xay dung 47 dugc chuyin d6i tu doanh nghiep Nha nuac theo Quyet dinh s6 4411/2001/QD/BNN-TCCB ngay 08/12/2001 cua Bo truong Bo Nong nghiep va Phat tri^n nong thon. Cong ty hoat dong theo Gi§y chung nhan dang ky kinh doanh so 3503000064 do So Ki hoach Ddu tu tinh Binh Dinh c^p 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 ddi so 4100258747. Theo do; Tru so chinh cua Cong ty: So 8, duong Bien Cuong, thanh pho Quy Nhon, tinh Binh Dinh. V6n diBu le cua Cong ty : 80.000.000.000 dong. Bang chu : Tarn muai ty dong chan. Hoat dong chinh cua Cong ty: Xay dung cac cong trinh ky thuat dan dung, bao gom cac cong trinh thuy Igi, thuy dien; Xay dung nha cac loai (Xay dung cong trinh cong nghiep, dan dung); Hoat dgiig xay dung chuyen dung khac (Thi cong khoan phut vua, xu ly nen va than cong trinh); Khai thac da, cat, soi, dit set; Kiem tra va phan tich ky thuat (Dich vu thi nghiem kiem tra dp ben ca hoc, be tong ket cau); Dich vu dieu hanh tua du lich (Kinh doanh lii* hanh npi dia va quoc te, cac tua djch vu du ijch khac); Djch vu ho trg lien quan den quang ba va to chuc tua du lich (To chuc hoi nghj, hoi thao); Dich vu tam hoi massage va cac dich vu tang cuong sue khoe (tru hoat dong the thao); Hoi dong quan trj va Ban Tong Giam doc tai ngay lap bao cao tai chinh Cac thanh vien cua Hoi dong quan tri bao gom: Ho va ten ChiTC danh Ngay bo nhiem • \ 6ng Nguyen Luang Am Ong Nguyen Van Ton Ong Le VanD6ng Ong Dinh Tin Duang Ong Pham Van Nho Chu tich Pho Chu tich Uy vien Uy vien Uy vien Ngay 23 thing 5 nam 2010 Ngay 23 thang 5 nam 2010 Ngay 23 thang 5 nam 2010 Ngay 23 thang 5 nam 2010 Ngay 23 thang 5 nam 2010 Cac thanh vien cua Ban Tong Giam doc bao gom: Ho va ten Chirc danh Ngay bo nhiem Ong Nguyen Luang Am Ong Vu Xuan Chinh Ong Le Van Dong Ong Dinh Tan Duong Ong Nguyen Due Thai Ong Nguyen Van Ton Ong Duong Minh Quang Tong Giam doc Pho Tong Giam doc Pho Tong Giam doc Pho Tong Giam doc Pho Tong Giam doc Pho T6ng Giam doc Pho Tong Giam doc 2 Ngay 01 thang 7 nam 2005 Ngay 01 thang 7 nam 2005 Ngay 01 tliang7nam 2005 Ngay 01 thang 7 nam 2005 Ngay 01 thang 7 nam 2005 Ngay 01 thang 7 nam 2005 Ngay 01 thang 01 nam 2012 • CONG TY CO PHAN XAY DIJ*NG 47 Dja chi: So 8 Bien Cuong - Quy Nhon - Binh Djnh Dien thoai: 056 3522 166 Fax: 056 3522 316 CONG TY CO PHAN XAY DITNG 47 Dia chi: So 8 Bien Cuong - Quy Nhon - Binh Djnh Dientlioai: 056 3522 166 Fax: 056 3522 316 Kiem toan vien Bao cao tai chinh Cho nam tai chinh ket thuc ngay 31/12/2012 Cong ty TNHH Kiem toan va Ke toan Ha Npi la Cong ty kiem toan c6 du nang luc dugc lira chpn th^rc hien kiem toan bao cao tai chinh nam 2012 cua Cong ty. . Cacsu* kien trong nam tai chinh Dau tu vao Cong ty lien ket (Cong ty c6 phan Thuy dien Van Phong) voi ty le nam giu" theo cam ket la 30% von dieu le. Cong bo trach nhiem cua Ban Tong Giam doc doi vol bao cao tai chinh Ban Tong Giam doc Cong ty chiu trach nhiem ve viec lap bao cao tai chinh phan anh trung thuc, hgp ly tinh hinh tai chinh, ket qua hoat dong kinh doanh va tinh hinh luu chuyin ti§n te cua Cong ty trong nam. Trong qua trinh lap bao cao tai chinh, Ban Tong Giam doc Cong ty khang dinh nhiing van de sau day: • Lira chgn cac chinh sach ke toan thich hgp va ap dung cac chinh sach nay mgt each nhat quan; • Dua ra cac danh gia va du doan hgp ly va than trong; • Lap va trinh bay cac bao cao tai chinh tren co so tuan thu cac chuan muc ke toan, che dg ke toan va cac quy dinh co lien quan hien hanh; • Lap cac bao cao tai chinh dua tren co so hoat dong kinh doanh lien tuc. Cong ty tiep tuc hoat dgng va thuc hien ke hoach san xuat kinh doanh cua minh trong nam tai chinh tiep theo; • Cac so ke toan dugc luu giii de phan anh tinh hinh tai chfnh cua Cong ty, voi muc do trung thuc, hgp ly tai bat cu thoi diem nao va dam bao rang bao cao tai chinh tuan thu cac quy dinh hien hanh cua Nha nuoc. Dong thoi co trach nhiem trong viec bao dam an toan tai san cua Cong ty va thuc hien cac bien phap thich hgp dl ngan chan, phat hien cac hanh vi gian Ian va cac vi pham khac; • KI tir ngay ket thuc nam tai chinh den ngay lap Bao cao tai chinh, chung toi khing dinh ring khong phat sinh bat ky mgt sir kien nao co the anh huong dang ke den cac thong tin da dugc trinh bay trong Bao cao tai chinh va anh huong toi hoat dgng cua Cong ty cho nam tai chinh tiep theo. Ban T6ng Giam doc Cong ty cam ket rang bao cao tai chinh da phan anh trung thuc va hgp ly tinh hinh tai chinh cua Cong ty tai thai dilm 31 thang 12 nam 2012, kit qua hoat dgng kinh doanh va tinh hinh luu chuyen tien te cho nam tai chinh ket thuc cung ngay, phu hgp vai chuan muc, che do ke toan Viet Nam va tuan thu cac quy dinh hien hanh c6 lien quan. Qtdy Nhan, ngdy 15 thang 03 nam 2013. ^-:=3E54^an Giam doc y^^^^^^^^t^^i^m doc PCONG TY KIEM TOAN VA KE TOAN HA NOT V A B '» MEMBEROF ALLIANCE OF INTER-CONTINENTAL ACCOUNTANTS* Af #>i^/V ^ HANOI/ ^i-i/i^x ^ Tru so 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(a)fpt.vn Website: www.cpahanoi.com Ha noi, ngay 18 thang 03 nam 2013 Sd::^j /BCKT/CPA HANOI BAO CAO KIEM TOAN Ve Bdo cao tai chinh cho nam tdi chinh kit thiic ngdy 31/12/2012 ciia Cong ty CO phan Xay dung 47 Kinhgin: HOI DONG QUAN TRI BAN TONG GIAM DOC CONG TY CO PHAN XAY DUNG 47 Chung toi da Iciem toan bao cao tai chinh nam 2012 cua Cong ty co phan Xay dung 47 dugc lap ngay 15/03/2013 bao g6m: Bang can doi ke toan tai ngay 31 thang 12 nam 2012, Bao cao ket qua hoat dgng kinh doanh, Bao cao luu chuyin ti§n te va Ban thuyet minh bao cao tai chinh kit thuc ciang ngay dugc trinh bay tu trang 06 den trang 34 kem theo. Trach nhiem cua Ban Tong Giam doc va Kiem toan vien Viec lap va trinh bay bao cao tai chinh nay thugc trach nhiem cua Ban Tong Giam doc Cong ty. Trach nhiem cua chung toi la dua ra y kien ve cac bao cao nay can cu tren ket qua kiem toan ciia chung toi. Ca soy kien: Chung toi da thuc hien cong viec kiem toan theo cac chuan muc kiem toan Viet Nam. Cac chuan muc nay yeu cau cong tac kiem toan lap ke hoach va thuc hien de co su dam bao hgp ly rang cac bao cao tai chinh khong con chua dung nhung sai sot trgng yeu. Chung toi da thuc hien viec kiem tra theo phuang phap chgn mau va ap dung cac thu nghiem can thiet, cac bang chung xac minh nhirng thong tin trong bao cao tai chinh; danh gia viec tuan thu cac chuan muc va chi do kk toan hien hanh, cac nguyen tic va phuang phap kl toan dugc ap dung, cac uac tinh va xet doan quan trgng cua Giam doc cung nhu each trinh bay tong quat cac bao cao tai chinh. Chung toi cho r^ng cong viec kiem toan cua chung toi da dua ra nhirng ca sa hgp ly de lam can cu cho y kien ciia chung toi. Y kien cua Kiem toan vien: Theo y kien cua chung toi, xet tren cac khia canh trong yeu thi bao cao tai chinh nam 2012 cua Cong ty CO phan xay dung 47 da phan anh trung thuc va hgp ly tinh hinh tai chinh rieng cua Cong ty tai ngay 31/12/2012, ket qua hoat dgng kinh doanh rieng, tinh hinh luu chuyen tiln tf rieng trong nam tai chinh ket thuc cung ngay. Cac bao cao tai chinh dugc lap, trinh bay phu hgp voi chuan muc va chi do ke toan Viet Nam va cac quy dinh phap ly co lien quan den viec lap va trinh bay bao cao tai chinh. Bao cao nay dugc lap thanh 07 ban bing Tilng Viet, cac ban c6 gia tri phap ly nhu nhau. Cong ty Co phan xay dung 47 giu 06 ban, Cong ty TNHH Kiem toan va Ke toan Ha Noi giu 01 ban. LEVANDO NGUYEN NGOC TINH Chung chi KTVsS: 0231/KTV Chung chi KTVsS: 0132/KTV CONG TY CO PHAN XAY DV^G 47 Dia chi: So 8 Bien Cuo'ng - Quy Nho'n - Binh Dinh Dien thoai: 056 3522 166 Fax: 056 3522 316 Bao Clio tai chinh Cho nam lai chinh ket thuc ngay 31/12/2012 BANG CAN DOI KE TOAN Tai ngay 31 thang 12 nam 2012 Dcm vj tinh: VND TT TAI SAN Ma so Thuyet minh So cuoi nam So dau nam 1 •2 3 4 .5 , 6 A TAX SAN NGAN HAN (100-110+120+130+140+150; 100 1,116.545.296.286 911.745.545.224 I Tien va cac khoan tu'o'ng du'o*ng tien 110 196.043.914.315 107.487.245.097 1 Tien 111 V.Ol 36.043.914.315 77.487.245.097 2 Cac khoan tuong duong tihn 112 V.02 160.000.000.000 30.000.000.000 H Cac khoan dau tu" tai chinh ngan han 120 - - HI Cac khoan phai thu ngan han 130 448.627.866.648 444.647.010.638 1 Phai thu khach hang 131 V.03.1 373.617.467.261 390.206.431.202 2 Tra truoc cho nguoi ban 132 V,04 62.099.756.194 43.262.734.802 3 Cac klioan phai thu khac 138 V.05 12.910.643.193 11.177.844.634 IV Hang ton kho 140 461.304.057.232 354.739.562.031 1 Hang ton kho 141 V.06 461.304.057.232 354.739.562.031 ~2 Du phong giam gia hang ton kho (*) 149 - - V Tai san ngan han khac 150 10.569.458.091 4.871.727.458 1 Chi phi tra truoc ngan han 151 V.07 - 6.956.909 I?~ Thug GTGT dugc khau tru 152 7.099.505.131 - 3 Thul va cac khoan khac phai thu cua Nha nuoc 152 37.166.827 4 Tai san ngkn han khac 158 V.08 3.432.786.133 4.864.770.549 B TAI SAN DAI HAN (200=210+220+240+250+260) 200 482.787,402.236 399.504.388.209 I Cac khoan phai thu dai han 210 388.423.040 - 1 Phai thu dai han cua khach hang 211 V.03.2 388.423,040 - 5 Du phong phai thu dai han kho doi (*) 219 - - II Tai san co dinh 220 425.443.990.496 358.216.410.709 1 Tai san cd dinh huu hinh 221 V.09 395.308.969.614 346.913.909.653 - Nguyen gid 222 734.016.706.407 638.352.724.293 - Gid tri hao mdn luy ke (*) 223 (338.707.736.793) (291.438.814.640) 2 Tai san co dinh v6 hinh 227 V.IO 16.955.230.335 11.302,501.056 - Nguyen gid 228 17.520.923.290 11.808.985.290 - Gid tri hao mdn luy ke (*) 229 (565.692.955) (506.484.234) 3 Chi phi xay dung co ban do dang 230 V.ll 13.179.790,547 - HI Bat dong san dau tir 240 - - IV Cac khoan dau tir tai chinh dai han 250 V.12 55.493.322.000 37.130.000.000 1 Dau tu vao cong ty con 251 V.12.1 6.644.322.000 5.330.000.000 2 Dau tu vao cong ty lien ket, lien doanh 252 V.12.1 8.849.000.000 31,800.000.000 "3 Diu tu dai han khac 258 V.12.1 40.000.000.000 - .V Tai san dai han khac 260 1.461.666.700 4.157.977.500 1 Chi phi tra truoc dai han 261 V.13 - 2.859.085.500 2 Tai san dai han khac 268 V.14 1.461.666.700 1.298.892,000 TONG CQNG TAI SAN (270=100+200) 270 1.599.332.698.522 1.311.249.933.433 6 (Cac thuyet minh tu: trang 10 den trang 34 Id bo phan hap thdnh cua bdo cao tdi chinh) CONG TY CO PHAN XAY DlTNG 47 Dia chi: So 8 Bien Cuong - Quy Nhon - Binh Dinh Dien tlioai: 056 3522 166 Fax: 056 3522 316 Bao cao tai chinh Cho nam tai chinh kat thuc ngay 31/12/2012 BANG CAN DOI KE TOAN Tai ngay 31 thang 12 nam 2012 TT NGUON VON Ma so Thuyet minh So cuoi nam So flau nam 1 2 . ;3 • 4 : .5. 6 • A NQf PHAI TRA (300=310+320) 300 1.444.194.563.697 1.158.416.707.721 I No" ngan han 310 1.078.374.859.093 858.630.615.468 1 Vay va no ngan han 311 V.15 469.489.182.838 562.938.811.070 2 Phai tra nguoi ban 312 V.16 153.016.402.133 201.744.147.485 3 Nguoi mua tra tien truoc 313 V.17 404.931.018.557 24.995.377.849 4 Thu8 va cac khoan phai nop Nha nuoc 314 V,18 3.656.761.765 24.763.026.967 5 Phai tra cong nhan vien 315 31.605.418.186 32.104.220.768 7 Cac khoan phai tra, phai nop khac 319 V.19 14.613.513.099 10.913.255.887 8 Quy khen thuong, phuc lgi 323 1.062.562.515 1.171.775.442 II NQ^ dai han 330 365.819.704.604 299.786.092.253 1 Phai tra dai han nguoi ban 331 - - 2 Vay va ng dai han 334 V.20 365.819.704.604 294.785.657.770 " 3' Du phong trg cap mat viec lam 336 - 5.000.434.483 B VON CHU sd HUtJ (400=410+420) 400 155.138,134.825 152.833.225.712 I Von chu so* hCru 410 V.21 155.138.134.825 152.833.225.712 1 Von dau tu cua chu so huu 411 80.000.000.000 80.000.000.000 2 Thang du von co phan 412 23.467.650.000 23.467.650.000 3 Von khac cua chii so hiiu 413 10.449.146.977 10.449.146.977 4 Chenh lech ty gia hoi doai 416 - 525.283 5 Quy dau tu phat trien 417 18.992.768.338 15.643.647.685 6 Quy du phong tai chinh 418 6.228.569.510 5.159.862.437 8 Lgi nhuan chua phan phoi 420 16.000.000.000 18.112.393.330 H Nguon kinh phi va quy khac 430 - - TONG CONG NGUON VON (430=300+400) 440 1.599332.698,522. 1.311.249.933.433 J CAC CHi TIEU NGOAI BANG CAN DOI KE TOAN TT Clli TIEU Ma so Thuyet minh So cuoi nam So dau nam 1 Ng kho doi da xu ly 004 - - 2 Ngoai te cac loai (USD) 005 3.882,59 397,34 Ngu-oi lap Ke toan tru-ang Qm^Nbs^n^^cty 10 thang 03 nam 2013 CONG Lu-ong Dang Hao Pham Van Nho Luoiig 7 (Cac thuyet minh ti^ trang 10 den trang 34 la bg phan hap thanh cua bdo cao tdi chinh) CONG TY CO PHAN XAY DI/NG 47 Dia chi: S6 8 Bien Cuang - Quy Nhon - Binh Dinh Dienthoai: 056 3522 166 Fax: 056 3522 316 Bao cao tai chinh Cho nam tai chinh ket tliuc ngay 31/12/2012 BAO CAO KET QUA KINH DOANH Nam 2012 Dan vi tinh : VND 11 Chitieu Ma s6 Thuyet minh Nam nay Nam truoc 1 Doanh thu ban hang va cung cap dich vu 1 V,22 992.679.410,964 1.292.758.401.750 2 Cac khoan giam trur 3 V.23 58.967.837 73.432.347 3 Doanh thu thuan ve ban hang va cung cap dich vu 10 V.24 992.620.443.127 1.292.684.969.403 4 Gia von hang ban 11 V.25 816.783.726.011 1.096.807.913.372 5 Lol nhuan gop ve ban hang va cung cap dich vu 20 175.836.717.116 195.877.056.031 6 Doanh thu hoat dong tai chinh 21 V.26 7.005.407,441 5.505.404.284 7 Chi phi tai chinh 22 V.27 123.209.215,484 138.542.345.661 Trong do: Chi phi lai vay 23 104.501.586,949 122,071,273.613 8 Chi phi ban hang 24 - - 9 Chi phi quan ly doanh nghiep 25 V.28 38.658.577.853 32,252.033.019 10 Loi nhuan thuan tur hoat dong kinh doanh 30 20.974.331.220 30.588.081,635 11 Thu nhap khac 31 V.29 6.713,104.413 1.090.639.067 12 Chi phi khac 32 V.30 25.423.902 30.900.634 13 Loi nhuan khac 40 6.687.680,511 1.059.738.433 14 Tong loi nhuan ke toan trwo'c thue 50 27.662.011.731 31.647.820,068 15 Chi phi thue TNDN hien hanh 51 V.31 6.276.500.218 7.490.571.616 16 Chi phi thue TNDN hoan lai 52 - - 17 Loi nhuan sau thue thu nhap doanh nghiep 60 21.385.511.513 24.157.248.452 18 Lai CO* ban tren co phieu 70 V.34 2.673 3.019 8 (Cac thuyet minh tit trang 10 den trang 34 la bg phan hgp thdnh cua bdo cao tdi chinh) [...]... 1.457.193.434 1.457.193.434 199.627.673. 447 31. 588 .316 . 747 31. 588 .316 . 747 70.775.421.236 12. 959.973 .315 12. 959.973 .315 7. 947, 829.220 1.263.438.657 1.263.438.657 291.438.814.640 47. 268.922.153 47. 268.922.153 - - - - - - - - - - - - - - - - - 14.545.084.171 231. 215.990.194 83.735.394.551 9.211.267.877 338.707.736.793 58 .470 .154.938 58.191.873.504 208.572.713.655 235.880.170.816 75 .315 .864.394 95.937.790,718 4.555.176.666... san, nha hang va cac ho^t dpng vui choi giai tri khac Tru sd tai thdn Phu My, xa Tay Phu, huyen Tay Son, tinh Binh Dinh Din thdi di6m 31/ 12/ 2 012, Cong ty dang hoan tk thu tuc tang von dieu le tu 8 ty ddng len 10 ty ddng theo Quyet dinh cua Hoi dong quan tri Cong ty co phan du lich Ham Ho ngay 17 thang 10 nam 2 012 12.2 Dau tu vao Cong ty lien ket Ty l | so- huu Cong ty CO phan thuy di§n Van Phong (1)... TAI CHINH Nam 2 012 L Dac diem hoat dong ciia doanh nghiep 1 Hinh thitc sa hiiu von Cong ty Co phan Xay dung 47, goi tat la "Cong ty" , tien than la Cong ty Xay dung 47 dugc chuyen d6i tu Doanh nghiep Nha nuoc theo Quylt dinh so: 4411/2001/QD/BNN-TCCB ngay 08 /12/ 2001 cua Bg truong Bo Nong nghiep ve viec chuyen Cong ty Xay dung 47 thanh Cong ty Co phan Xay d\rng 47 Cong ty dugc thanh lap theo Giay chung... truo'c cho nguM ban 43.262.734.802 CONG T Y CO PHAN XAY DUlVG 47 Thuyet minh bao cao tai chinh Dia chi: So 8 Bien Cuong - Quy Nhon - Binh Dinh Dien thoai: 056 3522 166 Fax: 056 3522 316 Cho nam tai chinh kit tliuc ngay 31/ 12/ 2 012 THUYET MINH BAO C A O TAI CHINH (Tiep theo) Cac khoan phai thu khac So cuoi nam So dau nam Van phong cong ty 5.145.213.068 3.139.740.064 - 862.088.757 110.358.900 412. 212. 500... philu tai ngay 31/ 12/ 2 012 Gi^ trj ghi so tai ngay 31/ 12/ 2 012 884.900 8.849.000.000 8.849.000.000 Cgng (1) Cong ty CO phan Thuy dien V a n Phong dugc thanh lap theo giay chung nhan dang ky doanh nghiep Ian dau so 4101309994 do S d K 6 hoach v a dau tu tinh B i n h D i n h cap ngay 03 thang 02 nam 2 012 Theo do, v6n diSu le dang ky dot 1 l a 10.000.000.000 ddng Viet N a m Hoat dong chinh theo Giay phep... co lgi nhuan 12. 1 Dau tir vao Cong ty con Cong ty c6 ph4n du lich H i m Ho (1) 76,69% Cong 664.432,2 6.644.322.000 6.644.322.000 21 Thuyet minh bao cao tai chinh C O N G T Y C O P H A N X A Y D ^ T N G 47 Dia chi: So 8 Bien Cuong - Quy Nhon - Binh Dinh Dien thoai: 056 3522 166 Fax: 056 3522 316 Cho nam tai chinh ket thuc ngay 31/ 12/ 2 012 THUYET MINH BAO CAO TAI CHINH (Tiep theo) (1) Cong ty CO phan du... 60.572.936.227 88.556 .319 .118 76.454.880.449 107.487.245.097 31. 023.354.873 350.100 9.009.775 196.043.914 .315 107.487.245.097 (Cac thuyet minh tU trang 10 den trang 34 Id bg phan hop thdnh ciia bdo cao tdi chinh) CONG TY CO 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 lai chinh Cho nam tai chinh kk thuc ngay 31/ 12/ 2 012 BAN THUYET MINH... Cuong 5.859.398. 831 - Kho xuong Phuoc A n 5.989.018.076 - Khu du lich Dinh Binh 1. 331. 373.640 13.179.790. 547 - Thuyet minh So cuoi nam So cuoi nam Dau tu vao cong ty con Dau tu vao cac cong ty lien ket 12. 1 12. 2 12. 3 6.644.322.000 8.849.000.000 40.000.000.000 5.330.000.000 Dau tu dai han khac D u phong giam gia dau tu dai han 11 Cong 12 Ban tu tai chinh dai han • Cong 55.493,322.000 31. 800.000.000 37.130,000.000... 2005 Trong qua trinh hoat dgng, Cong ty CO 12 lin thay doi dang ky kinh doanh, thay doi Ian thu 12 vao ngay 01/08/2 012 vd\o moi la 4100258 747 do So KI hoach va Dau tu tinh Binh Dinh c^p Theo do: V6n dieu le dang ky cua Cong ty la: 80.000.000.000 VND (Tam muoi ty ddng chSn) Cong ty CO tru so tai: S6 8, Bien Cuong, Thanh pho Quy Nhon, tinh Binh Dinh C5 philu cua Cong ty da dugc niem yit tai So giao dich... 3522 316 Bao cao tai chinh Cho nam tai chinh ket thuc ngay 31/ 12/ 2 012 H Ky ke toan, don vi tien te SU" dung trong ke to^n: - Ky ke toan nam cua Cong ty bit dau tu ngay 01/01 va ket thuc vao ngay 31/ 12 hang nam - Don vi tien te su dung trong ghi chep ke toan la ddng Viet Nam (VND) HI Chuan muc va Che do ke toan ap dung Che do ke todn dp dung: Cong ty ap dung Chi do k l toan doanh nghiep ban hanh theo . Congty cho nam tai chinh ket thuc ngay 31 thang 12 nam 2 012. Khai quat ve Cong ty Cong ty CO phan Xay dung 47 (sau day goi tit la "Cong ty& quot;) tien than la Cong ty . - C6NG TY CO PHAN XAY DUNG 47 Cho nam tai chinh ket thuc ngay 31/ 12/ 2 012 Kem theo BAO CAO KIEM TOAN DOC LAP CONG TY TNHH KIEM TOAN VA KE TOAN HA NOI So 03, ngo 129 5, ducmg . DA DirOC KIEM TOAN Cua CONG TY ME - CONG TY CO PHAN XAY DUNG 47 Cho nam tai chinh ket thuc ngay 31/ 12/ 2 012 Kem theo BAO CAO KIEM TOAN DOC LAP CONG TY KIEM TOAN VA K§ TOAN