C6NG TY CO PHAN crONG cAY TRolrc urtN Nau .41F - ,r\z BAO CAO TAI CHINH ,v QUY NAM 2013 ( Btio ctio tdi ch{nh ttqp nhfu ) THANG 02 NAM 2014 Don vi: CONG TY CO PHAN GIONG CAY TRONG Dia chi: 282 L€ Vln St, P0l, Q.Tan Blnh, TPHCM MIiN NAM MAu sdBol-DN/HN (Ban hanh theo QD s6 15/2006/QD BTc Nqay 20/03/2006 cta BO lr(dnq BTC ) BA\G CAN DOI KE TOA\ HOP \HAT Tai ngiy 31 thdng l2 Nim 2011 Dai.t 3l/t TAI sAN Mn s6 Thuyiit minh l T,ir siN NC,iN HAN rt00: 0+120+130+1,10+1 I Tiln vi ii Llnnn tuons ilu.ms tiAn lTi6n r00 A- Y.0l h: DAns 56 dn'r n5m 364,217 014.968 25.952.131.178 111 19 940 464 418 352.854.260.107 43.083-964.747 26 8',72.21t 341 6.01 1.666.700 16.21i.693.,100 36s.000.000 115.000.000 365 000 000 415.000.000 ll0 131.115.288.211 100.388.718.t18 Phai thu khAch hang lt I 109.970.491.730 81.091.060.626 Tra lrr6c cho nslrdi b6n 132 16.030.71r.305 16.012.087.596 Phai thu ndi bO nsan han t3:l 6.190.583.605 1.251.194.187 112 CAc khoan lu'onq dllonq den dAu tu tii chinh nsin han r20 II Crc khoin Deu u rr nsin hl}n (+) 129 Crc khoan nh:ii thu Phdi thu theo !i5n dO k6 hoqch Cec khoen DhAi fiu hq! 134 t:t5 kh6c DrDhdns c6c khoarn phdi thu kh6 ddi v.02 t2l nsan han Du Dhdne siam si6 dau IIl 110 ri ti 0l/01/2011 2/2011 (*) v03 140 L Harns l4l dn kho Du ohdns ldam sia hanstdn kho (*) V Tii \,in no,ln hrn kh:ic l Chi phi tra Thu6 GTGT dLroc khiu rrir 90.895.156 (958.12,r.s51 12.563.700.120 1.939_37t.703 13-252-700.t 0{i 293.488.250 616.892.410 790.175.689 730.'t91.257 10.936.331.623 v05 154 TAi sen nsan han kh6c r58 5.s,10.664.478 200 102-344.935.983 Phri (hu dai har cia khdch fane V6n kinh doanh d don vi ruc thu6c Phai ihu dii 250-2 Du Dhdnq Dhdl thu d2Li han klt6 ddi (+) 219 - Gii tri hdo tndn llfi Tai san co ki dinl vo hrn]1 ) 162.72t.84'.1 v.06 v08 96.7 62.552.820 68.371-9,12.31f, 44 30.602.965.321 222 104 119 242 AA8 71.993.AA4.A58 223 (]1.882.636 661 t I 390.D8 221 l* 11 21? Phdi thu ddi han khdc NPwAn PiA Gid tri hao mdn l , ke C) Tdi sin c6 dinh !hu6 tdi chinh - N:ttyan gid 968.676.758 211 218 Tdi san.o dinh hnu hinh (1 r32.016.863) 210 211 han noi b0 195.713.847.104 196 845.863.967 150 Thu6 vd cec khoan khAc ohai thu cta nhe nlidc L i 9,1.1 195.1,19.020.008 149 ls2 B-TAl\AN DAI H{\ (200-210-220-240 I-Crc khoin nhni thu dii han L v.04 r5l tr1r6c ngin han (971.594.161) (1.6 r6.567.126) 119 224 59 266 605 '3' v.09 22i 2)6 22'l v.10 37 111 402 021 3',1 5 13 3',7 c6 cd illc r I\1IE t;,'!: TiI Ma s6 SAN N$yen sid - Gtan!hao mon tui'ki r+) - Chi phi xay dwrg co bdn dd dang lII Bit ilons snn dau tu i Diu tLr Dau tu 56 cuiii qu! 56 deu nnm 228 44.938.999.233 1A 924 153 793 229 (3.461.597.212) (3 103 -10 230 v.11 2,10 v-I2 tt i) 18.545.155 I1.263 636 4.418.220.693 1.502.589.963 3.158.25:1.585 I118.014381 211 - NRuyan Rid - Gin ni hdo ndn l IV C:ic khoAn {lAu tu Thuy6t i ke (+) t}i 212 chinh ddi han 250 vao c6ng ty vio c6ng ty licn k6t, lien doanh 252 258 Dau tu ddi han khac Ds phdng gidm gi6 dau tutei chinh ddi han (*) V- Tii sin diihan v.13 259 260 Chi phi tra tru6c ddi han 261 Td; san thu6lhu nhap hoan lai 262 v2l i 268 v07 Tdisan ddi h?n khec VI Loi th6 thuors mai TONC CONC TAI SAN (270 = IOO + NGUON VON A - NO PHri r TRi (300 = 310 + 330) 269 2OO) 42,1.0 | 6.981 95,1 300 162-S36.069_253 155.251.033-463 161.366.820,066 31.991 405.400 t52.947.111,044 312 66 S25 694 504 97',742933 899 t:l :lt4 I 566 304 9:t3 I 4t4 v l5 v 16 il5 Phai re ngudi lao dong o Chi phl phi 3t6 Pbii n9j bo 31',7 Phai fi 318 r.\eo ti6n dO kii hoach hop ddng 1.288-189-551 465.591.950.951 Nhi nu6c 1o1.162.411 2'to :11 ThuC vd cdc khoan phai nop 128 640 000 310 l Vay vd ng ngin h1n l Phii tre ngLJdi brn Neuoi mua ratian trudc 2ss.915.582 1.319.96',7 10',7 v.l7 t2 526.000 000 815 236 762 67n 469 4367',761 R45 2.483.080.8?3 9.765.868.589 4.551.5t2.861 i.451.511.434 v.18 CAc kioan phai lrA, phai nop ngin han kh6c 319 10 Du phdng phai tra ngln han 324 ll 323 558 209 7Sl 330 1.569.249.187 2.303.592.,{19 993 099 501 944.442131 25',7.892',740 520 8S2 740 3l8 256 9,t6 878 256 S46 Isi II Nqdli han I Phni trn dii han nouni ben Phai fn dii han nol b0 Vay vd no ddi han 334 v.20 ThuC thu nhap hoan l4i phai tri Du phdns tnl cep m6t viec lam 335 Y.21 Qui Chcnh 16ch danh sin lai di 681 336 31',l ddi h4n ngle B - voN cHo sO H0u (4oo = 4lo +,{30) l V6n chi s,& hilu Van dautu cta chi sd hau Thang duv6n c6 phdn V6n khic cira chir sd hihr C6 phi6u qui (+) .231 651 v.t9 Phai tra ddi han kn6c rri 20.478.892.360 331 phat rri6n khoa hec c6ng stu1 3:19 100 ,r10 ,ll l 412 v.22 302.608-g8r-930 302.608.981.930 26',t 149 923 149 923.670.000 OOO 8.520.414.412 ',7 t6.176.241 261.116.116.211 8.035.794.,112 4t:l 414 415 rG) rr,ir ; 333 Du phdns phAi 44.525 921 234 :1 (817.291.640) (332.671.640) [iA TAI SAN M6 s6 o chenh lechri $r h6idodi Oui d;utr phat EiAn Ou! duDhdns di Thuy6t 56 cu6i quf 56 d:lu nim 116 chinh 411 69 314 028.272 58.025.771.881 118 14.986.770.145 15.976.211.25A Ou! khric thu6c v6n chu s6 htru 10 Loi nhuan sau thuii chua phan ph6i ,119 120 60.651.390.741 ...CPA HANOI AicA 9 BAO CAO TAI CHINH HOP NHAT DA DlTOfC 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 DQC LAP CONG TY KIEM TOAN VA KE TOAN HA NOI THANH VIEN HflNC KIEM TOAN ALLIANCE OF INTER-CONTINENTAL ACCOUNTANTS Tru sa 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@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. Hoat dong chinh cua Cong ty: Xay dung cac cong trinh ky thuat dan dung, bao gom cac cong trinh thuy lgi, thuy dien; Xay dung nha cac loai (Xay dung cong trinh cong nghiep, dan dung); Hoat dong xay dung chuyen dung kliac (Thi cong khoan phut vua, xu ly nen va than cong trhih); Khni lliHc da, cat, sol, &d\. sel; Kiem tra va phan tich ky thuat (Dich vu thi nghiem kiem tra do ben co hoc, be tong ket cau); Dich vu dieu hanh tua du lich (Kinh doanh \u hanh ngi dia va quoc te, cac tua dich vu du lich khac); Dich vu ho trg lien quan den quang ba va t6 chuc tua du lich (To chuc hoi nghi, hoi thao); Djch vu tarn hoi massage va cac dich vu tang cuong sue khoe (tru hoat dong the thao); Hoi dong quan tri va Ban Tong Giam doc tai ngay lap bao cao tai chinh hop nhat: Cac thanh vien cua Hoi dong quan tri bao gom: ^s, Ho va ten Chirc danh Ngay bo nhiem 6ng Nguyen Luong Am 6ng Nguyen Van Ton 6ng Le Van Dong 6ng Dinh Tan Duong Ong Pham VanNho Cac thanh vien cua Ban Tong Giam doc bao gom: Ho va ten Chirc danh Ngay bo nhiem Ong Nguyin Luong Am Tong coNG TY cd puAN xAv Dtl'NG 47 TrU s&: Sd 8 ttudrng Bi0n Cuong, thirnh phii Quy Nhdn, tinh Binh Dinh DiQn thoai: 056 3522166 - Fax: 056 3522 316 nAo CAo rAI CH1NH HOP xHAr DA DUQC rlfu roAN cira cONG TY cd PuAN xAY DUNG 47 - Cho nrm tii chfnh kdt thric nghy 3LlI2l20I3 Kdm theo BAo CAO rlf,vt TOAN DoC LaP I Dmc kidm todn bdi: cONc ry rNHH KIfM ToAN vA Kfi ToAN HA NOr sd 03, ng61295, dudrng Giai Ph6ng, quan Hohng Mai, Hi NOi Tel: (S4 4) 39745082 Fax: (84 4) 39745083 Hd NOi, thdng 3 ndm 2014 MUCLUC aa STT NQI DUNG Trang I 2 3 86o c6o cria Ban Gi6m it6c 86o c6o ki6m tofn B6o c6o tii chfnh hqp nhAt dfl dugc ki6m tofn -" Bdng cdn diit ke todn hqp nhiit tqi ngdy 3I/12/2013 Bdo cdo tait qud hoqt dQng kinh doanh hqp nhdt ndm 20 ; Bdo cdo lru chuyAn fiAn ft hqp nhiit ndm 2013 Bdn thuyAt minh bdo cdo tdi ch{nh hqp nhdt ndm 2013 Phu lqc sii 0I:Tinh hinh tdng gia* TCSD hitu hinh Phu Iarc sii 02:Tinh hinh tdng gidm viin chrt so htbu Phry luc 03 - Bdng xdc dinh lqi ich cd dAng thidu sd Phu luc 04 - Vay ngdn han Phry luc 05 - Vay ddi han 2-4 5-6 7 -8 9 t0 tt -34 35 36 37 38-39 40 t_. 4. \Ar 'ti . .it ,.f? I rl t I "i\'o CONG TY cd PnAN xAv olltlC tz . 86o crio cta Ban Tdng Gi6m ildc Dia chi: 56 8, Bien Cuong, Thdnh phd Quy Nhor, tinh Binh Dinh dinh kbm BCTC cho nam te,i chinh Di-en tlro4i: 056 3522166 Frx:056 3522316 k€tthtc ngdy 3unnol3 BAo cAo crlA BAN rdNc crAM Ddc Ban Tdng Gir{m <ldc Cong ty Cd phdn Xay dgng 47 , ggi tatld "C6ng ty" d€ trinh Mo c6o ndy ctng vdi Brio c6o tii chinh hqp nhat dd dugc kidm todn cho ndm ti,i chinh kdt thfc ngary 3t/1212013. I HQi ildng quin tri v)r Ban Tdng Girim ildc t4i thdi iliim lAp B16o c6o tii chinh gdm c6: HQi il6ng qudn tri . Ong Nguy6n Lucrng Am chri tiph . Ong Nguy6n Van T6n Ph6 Chri tich . Ong Le Van Ddng Uj vien . 6ng Dinh Tan Ducrng Uj vien o Ong Ph?m Vdn Nho Uj vien Ban Tdng Gid.m ildc: . Ong Nguy6n Lucrng Am Tdng Gi6m ddc . Ong Vii Xuln Chinh Ph6 Tdng Gir{m <tdc r 6ng L€ Ven Ddng Ph6 Tdng Gi6m ddc . 6ng Dinh Tdn Duong Ph6Tdng Girim ddc . Ong Nguy6n Dfc Th6i Ph6 Tdng Girim ddc . Ong Nguy6n Vtu T6n Ph6 Tdng Gidm <ldc E . 6ng Duong Minh Quang Ph6 Tdng Gi6m ddc I . Ong Ph?m Vin Nho Kd tor{n trudng 'l Kiim torin vi6n rIQc l{p ,. ' :., 1 I Mo c6o tdi chinh hqp nhdt cho ndm tii chinh kdt thric neiry 3U12/2013 cfra C6ng ty Cd phdn j Xay dqng 47 duo. c kidm torin b6i Cdng ty TNHH Kidm to6n vi Kd torin Hi NQi (CPA HANOD. '; Khrii qu6t v€ cOng ty Cong ty Cd phdn Xay dung 47, ggitit li "COng ty", tiCn thdn li Cong g Xay dgrg 41 dugc chuydn ddi tt Doanh nghie.p Nhd nudc theo Quydt dinh sd. 44112001/QD/BNN-TCCB ngiy 08/l2p00l cria Bd truong B6 N6ng nghiep vd viQc chuydn C6ng ty Xay dgrg 47 thd,nh COng ty Cd phdn Xay dWry 47. Cong ty duo.c thdnh lflp *reo Gidy chrltrg nhfn deng kf kinh doanh s6 3503000064 do S& Kd ho4ch vi Ddu fi tinh Binh Dinh cdp ngdy 27 thdng 06 nam 2005. Trong qu.i uinh hoat d6ng, COng ty cn l2ldn thay ddi dang lci kinh doanh, ttray <tdi ldn thl 12 vio ngiy OU8l20l2va s6 mdi ld 4100258747 do S8 Kd hoach vi Ddu tu tinh Binh Dinh cap. Theo d6: Vdn didu lQ dang kf cria COng ty li: 80.000.000.000 d (Tdrn muoi tj itdng chdn), cONc ry cd pHAx xAy DtNc 47 Dia chi: sd 8, BiOn Cucrng, Thinh phd euy Nhon, tinh euy Nhon DiOn thoai: 056 3522166 Fax: 056 522316 86o c6o cfia Ban Tdng Gi6m ddc d(nh kbm BCTC cho nam thi chfnh kdt thric ngey 3Ul2l20I3 Linh wc kinh doanh: Xdy dUng c6c c6ng trinh thuf loi, thuy diOn, giao rhong, cong nghiep, d0n dung; Khai thilc, vAn chuydn vAt liOu xAy dgng; Dich vu rhf nghiOm kidm rra d6 bdn cohoc b0 t6ng kdt cau; Dai tu xe, m6y thi cOng; Sin xudt, phqc hdi [...]... quy Ch6n h rech 41 9 b€i6 Hil,i:il, 41 3 (5.162.961.10a) 41 4 - Ou! du -_ - " : 'i';;f,l'' 4t5 4a,553, 145 , 647 12,a18,685.180 Lol nlluan siu c0ng triu6 crrua PP 42 1 1 4- 5q1.a71.750 227.2a9,66234a Ting vdn trong n5m tnJ6c 67 .46 2 .40 0.9 24 67 .46 2 .40 0.9 24 7 .47 4. 543 .532 9 .47 2.626.2 34 4.830,289 ,46 8 1a.930.991.312 3.t 5-) 532 ,47 4 - Glam v6n trons n5m trLdc 4. 59,186. 046 4, 5 64. 146 . 046 4A.36A,617.723 4a,36a,617.723 56... trd6 149 .923.670,000 A.035.7 94. 412 (332.671, 640 ) A.035.7 94. 412 (332,67L.64O\ L49.923.67O.OOO ftng - 5a,O25,771.8a1 ,.5.976.217.258 36, 047 3 94, 330 267.7L6.176.24t 5A,O25,771.aA1 L5.976.2L7.25A 36.0A73 94, 330 267.7L6.176.24L v6n tronq nim nay 79,A 34, 047 .379 79 .43 4.OO7.379 48 4.620.000 (48 4.620000) 989 ,41 7.113 12.307.703.5 04 11.3 14. 256_391 ci6m v6n trong n;m nay 968.155.509 149 .923.670.000 8.52(J.4L4 .41 2 (a17.291. 640 )... 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