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 Giam d6c Ong Vu Xuan Chinh Pho Tong Giam doc Ong Le Van Dong Pho T6ng Giam d6c Ong Dinh Tin Duong Pho T6ng Giam doc Ong Nguyen Due Thai Pho Tong Giam doc Ong Nguyen Van Ton Pho Tong Giam d6c Ong Duong Minh Quang Pho Tong Giam doc Chu tich Ngay 23 thang 5 nam 2010 ?r Pho Chu tich Ngay 23 thang 5 nam 2010 Uy vien Ngay 23 thang 5 nam 2010 Uy vien Ngay 23 thang 5 nam 2010 ^ Uy vien Ngay 23 thang 5 nam 2010 Ngay 01 thang 7 nam 2005 Ngay 01 thang 7 nam 2005 Ngay 01 thang 7 nam 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 -2- CONG TY CO PHAN XAY DVTVG 47 Dia chi: So 8 Bien Cuong - Quy Nhon - Binh Djnh Dien thoai: 056 3522 166 Fax: 056 3522 316 Bao cao tai chinh Cho nam tai chinh ket thuc ngay 31/12/2012 Kiem toan vien Cong ty TNHH Kiem toan va Ke toan Ha Noi la Cong ty ki&m toan c6 du nang luc dugc lira chgn thuc hien kiem toan bao cao tai chinh nam 2012 cua Cong ty. Cac su* kien trong nam tai chinh Dau tu vao Cong ty lien ket (Cong ty co phan Thuy dien Van Phong) v6"i 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 d5c Cong ty chiu trach nhiem \ viec lap bao cao tai chinh hgp nhat phan anh trung thuc, hgp ly tinh hinh tai chinh, ket qua hoat dong kinh doanh va tinh hinh luu chuyin tihn te cua Cong ty trong nam. Trong qua trinh lap bao cao tai chinh, Ban Tong Giam doc Cong ty khang dinh nhirng van de sau day: • Lira chgn cac chinh sach ke toan thich hgp va ap dung cac chinh sach nay mot each nh£t quan; • Dua ra cac danh gia va du doan hgp ly va than trgng; • Lap va trinh bay cac bao cao tai chinh hgp nhat tren co so tuan thu cac chuan muc ke toan, che dg ke loan va cac quy djnh co lien quan hien hanli; • Lap cac bao cao tai chinh hgp nhkt dua tren co so hoat dong kinh doanh lien tuc. Cong ty tiep tuc hoat dong va thuc hien ke hoach san xuat kinh doanh cua minh trong nam tai chinh tiep theo; • Cac s6 ke toan dugc luu giu de phan anh tinh hinh tai chinh ciia Cong ty, voi muc do trung thuc, hgp ly tai bit cu thoi di§m nao va dam bao rkng bao cao tai chinh hgp nhat tuan thu cac quy dinh hien hanh cua Nha nuoc. Dong thoi c6 trach nhiem trong viec bao dam an toan tai san cua Cong ty va thuc hien cac bien phap thich hgp de ngan chan, phat hien cac hanh vi gian Ian va cac vi pham khac; • Ke tu ngay ket thuc nam tai chinh den ngay lap Bao cao tai chinh hgp nhat, chung toi khang dinh rang khong phat sinh bat ky mot su kien nao co the anh huong dang ke den cac thong tin da dugc trinh bay trong Bao cao tai chinh hgp nhat va anh huong toi hoat dong cua Cong ty cho nam tai chinh tiep theo. Ban Tong Giam doc Cong ty cam kit rkng bao cao tai chinh hgp nhat da phan anh trung thuc va hgp ly tinh hinh tai chinh ciia Cong ty tai thoi diem ngay 31 thang 12 nam 2012, kit qua hoat dong kinh doanh va tinh hinh luu chuyen tiln te cho nam tai chinh kk thuc cung ngay, phu hgp voi chuan muc, che do ke toan Viet Nam va tuan thu cac quy dinh hien hanh co lien quan. Quy Nhan, ngay 15 thang 03 nam 2013. ^i::::::==5PfcBan Giam doc ^^PA^ CONG TY KIEM TOAN VA KE TOAN HA NO C^V/-A I .7* r^. MEMBER OF ALLIANCE OF INTER-CONTINENTAL ACCOUNTANTS' M 7 |TAA N^AINOI^ ^ :.„u.„u.o y L.g^\^± X Tru sor 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 Hanoi, ngay 18 thang03 nam 2013 S6: /BCKT/CPA HANOI BAO CAO KIEM TOAN Ve Bdo cdo tdi chinh hop nhat nam 2012 cua Cong ty C3phdn Xdy dung 47 Kinh gui: HQI DONG QUAN TRI VA BAN TONG GIAM DOC CONG TY CO PHAN XAY DVNG 47 Chung toi da kiem toan Bao cao tai chinh hgp nhat nam 2012 cua Cong ty Co phan Xay dung 47 dugc lap ngay 15 thang 03 nam 2013 bao g6m: Bang can d6i kl toan hgp nh§t tai ngay 31/12/2012, Bao cao kk qua kinh doanh hgp nhdt, Bao cao luu chuy8n X\hn te hgp nhat va Ban thuyit minh bao cao tai chinh hgp nhdt cho nam tai chinh kk thuc ciing ngay dugc trinh bay tu trang 06 den trang 31 kem theo. Trach nhiem cua Ban Tong Giam doc va ciia Kiem toan vien Viec lap va trinh bay bao cao tai chinh hgp nhdt nay thugc trach nhiem cua Ban T6ng Giam doc Cong ty. Trach nhiem ciia chung toi la dua ra y kiln vl cac bao cao tai chinh nay can cu tren ket qua kiem toan cua chung toi. Co so'y kien Cong viec kiem toan cua chung toi dugc tien hanh theo cac chuan muc kiem toan Viet Nam. Cac - chudn muc va quy chi nay yeu cdu cong viec kiem toan phai lap ke hoach va thuc hien de co su * dam bao hgp ly rdng bao cao tai chinh hgp nhdt khong con chua dung cac sai sot trong ylu. Chung toi da thuc hien viec kilm tra theo phuong phap chgn mSu va ap dung cac thu nghiem cdn thilt, thu thap cac bing chung xac minh nhung thong tin trong bao cao tai chinh hgp nhdt; danh gia viec tuan thu cac chudn muc va chi do ke toan hien hanh, cac nguyen tac va phuong phap ke toan dugc ap dung, cac uoc tinh va xet doan quan trgng ciia Ban Tong Giam doc cQng nhu each trinh bay tdng quat cac bao cao tai chinh hgp nhdt. Chung toi cho rdng cong viec kilm toan cua chung toi da dua ra nhung co so hgp ly dl lam can cu cho y kiln cua chung toi. 4 Y kien ciia Kiem toan vien: Theo y kiln cua chung toi, xet tren cac khia canh trong yeu thi bao cao tai chinh nam 2012 cua Cong ty c6 phin 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 dong kinh doanh rieng, tinh hinh luu chuyin tiln te rieng trong nam tai chinh ket thuc cung ngay. Cac bao cao tai chinh dugc lap, trinh bay phu hgp voi chudn muc va chi do k6 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 l^p thanh 07 ban bang Tieng Vi$t. cac ban co gia trj phap ly nhu nhau. Cong ty C6 phan xay dimg 47 gia 06 ban, Cong ty TNHH Kiem toan va Ke toan Ha Noi gia 01 b^n. Chung chi KTVsS: 0231/KTV Chung chi KTVsS: 0132/KTV 5 CONG TY C6 PHAN XAY DVNG 47 Dia chi: So 08 dirang Bien Cuong, thanh pho Quy Nhon, tinh Binh Dinh Bdo cdo tai chinh Cho nSm tai chinh kk thuc ngay 31/12/2012 BANG CAN DOI KE TOAN HOP NHAT • Tai ngay 31/12/2012 Tai san Ma so Thuyet minh So cuoi nSm Dan vi tinh: dong So dau nSm (1) (2) (3) (4) (5) A. Tai san ngan ban 100 1.118.760.920.489 913.390.947.510 L Tien va cac khoan tuong dirong tien 110 196.900.661.170 107.768.023.601 LTien 111 V.Ol 36.900.661.170 77.768.023.601 2. Cac khoan tuong duong ti§n 112 160.000.000.000 30.000.000.000 II. Cac khoan 6hu tu tai chinh ng^n han 120 - - III. Cdc khoan phai thu 130 449.757.206.558 445.738.637.801 LPhai thu khach hang 131 V.02a 373.640.345.411 390.225.064.352 2. Tra truoc cho nguoi ban 132 V.03 62.099.756.194 43.262.734.802 3. Cac khoan phai thu ngin han khac 138 V.04 14.017.104.953 12.250.838.647 4. Du phong cac khoan phai thu kho doi (*) 139 IV. Hang ton kho 140 461.360.971.346 354.836.085.228 1. Hang ton kho 141 V.05 461.360.971.346 354.836.085.228 V. Tai san ngan han khac 150 10.742.081.415 5.048.200.880 1. Chi phi tra truoc ngin han 151 V.06 17.181.000 6.956.909 2. Thue GTGT con dugc khdu tru 152 V.07 7.223.736.455 10.986.363 3. Cac khoan thue phai thu Nha nuoc 154 V.08 37.166.827 3.925.639 4. Tai san ngin han khac 158 V.09 3.463.997.133 5.026.331.969 B. Tai san dai han 200 483.942.800.644 400.454.749.460 I. Cac khoan phai thu dai han 210 388.423.040 - 1, Phai thu dai han cua khach hang 211 V.02b 388.423.040 - 11. Tai san co dinh 220 432.815.345.636 364.264.571.686 1. Tai san co dinh huu hinh 221 V.IO 400.954.695.209 352.490.859.973 - Nguyen gia 222 741.192.046.668 645.182.512.279 - Gia tri hao mon luy kl (*) 223 (340.237.351.459) (292.691.652.306) 2. Tai san co dinh v6 hinh 227 V.ll 17.057.975.335 11.405.246.056 - Nguyen gia 228 17.623.668.290 11.911.730.290 -Gia tri hao mon luyki (*) 229 (565.692.955) (506.484.234) 3. Chi phi xay dung co ban do dang 230 V.12 14.802.675.092 368.465.657 111. Bat dong san dau tu- 240 - . - - IV. Cac khoan dau tu* tai chinh dai han 250 V13 48.849.000.000 31.800.000.000 1. Baxi tu vao cong ty lien kk, lien doanh 252 V.13.1 8.849.000.000 31.800.000.000 2. Ddu tu chung khoan dai han khac 258 V.13.2 40.000.000.000 - V. Tai san dai han khac 260 1.890.031.968 4.390.177.774 1. Chi phi tra truoc dai han 261 V.14 - 3.091.285.774 2. Tai san dai han khac 268 V,15 1.890.031.968 1.298.892.000 VL Loi the thuoTig mai 269 - - S^ong cong tai san 270 1.602.703.721.133 1,313,845.696.97^) (Cac thuyet minh tu trang 10 den trang 31 la mot bo phan hap thanh cua Bdo cdo tdi chinh) 6 CONG TY CO PHAN XAY DVNG 47 Dia chi: So 08 duong Bien Cuong, thanh ph6 Quy Nhon, tinh Binh Dinh Bao cao tai chinh Cho nam tai chinh ket thuc ngay 31/12/2012 BANG CAN DOI KE TOAN HOP NHAT Tai ngay 31/12/2012 (Tiep theo) Dan vi tinh: dong Nguon von Ma so Thuyet minh So cuoi nam So dau nSm (1) (2) (3) (4) (5) A. Ng* phai tra 300 1.445.051.388.546 1.15B.747.904.101 L Ng^ngan han 310 1.078.621.683.942 858.961.811.848 1. Vay va ng ngin han 311 V.16 469,489.182.838 562.938.811.070 2. Phai tranguoi ban 312 V.17 153.233.483.286 201.949.093.138 3. Nguoi mua tra tien truoc 313 V.18 404.931.018.557 24.995.377.849 4. Thue va cac khoan phai nop Nha nuoc 314 V.19 3.667.840.088 24.788.337.685 5. Phai tra nguoi lao dong 315 31.605.418.186 32.104.220.768 6. Chi phi phai tra 316 7. Cac khoan phai tra, phai nop ngan han khac 319 V.20 14.622.314.355 11.005.268.645 8. Quy khen thuong, phuc lgi 320 1.072.426.632 1.180.702.693 11. No" dai han 330 366.429.704.604 299.786.092.253 1. Vay va ng dai han 334 V.21 366.429.704.604 294.785.657.770 2. Du phong trg dp mat viec lam 336 - 5.000.434.483 B Von chu so* hihi 400 155.517.901.989 153.110.506.944 I. Von chu so hu-u 410 V.22 155.517.901.989 153.110.506.944 1. Von dau tu cua chu so huu 411 80.000.000.000 80.000.000.000 2. Thang du von CO phdn 412 23.467.650.000 23.467.650.000 3. V6n khac cua chu so huu 413 10.449.146.977 10.449.146.977 4. Chenh lech ty gia hoi doai 416 - 525.283 5. Quy diu tu phat triln 417 18.992.768.338 15.643.647.685 6. Quy dau du phong tai chinh 418 6.228.569.510 5.159.862.437 7. Quy kliac thugc von chu so hihi 419 89.358.729 52.276.624 8. Lgi nhuan sau thue chua phan phoi 420 16.290.408.435 18.337.397.938 XL Nguon kinh phi va quy khdc 430 - - C. Loi icli ciia co dong thieu s6 439 2.134.430.598 L987.285.925 Tong cong nguon von 440 1.602.703.721.133 1.313.845.696.970 Qiey Nhan^gdy 15 thang 03 nam 2013 (Cac thuyet minh tir trang JO den trang 31 la mot bo phan hap thanh cua Bdo cdo tdi chinh) : 7 CONG TY CO PHAN XAY DUNG 47 Dia chi: So 08 ducmg Bien Cuang, thanh ph6 Quy Nhan, tinh Binh Dinh Bao cao tai chinh Cho nam tai chinh ket thuc ngay 31/12/2012 BAO CAO KET QUA KINH DOANH HOP NHAT Nam 2012 Dan vi tinh: dong Chi tieu Ma s6 Thuyet minh N3m nay Nam truoc (1) (2) (3) (4) (5) Doanh thu ban hang va cung cap dich v^ Cac khoan giam tru doanh thu + Hang ban bi tra lai 9. 10. 11. 12, 13, 14. 15. 16. 17. iV.l 17.2 18. Doanh thu thuan ve ban hang va cung cap dich vu Gia v6n hang ban Lgi nhuan gop ve ban hang va cung cap dich vu Doanh thu hoat dong tai chinh Chi phi tai chinh - Trong do: Chi phi lai vay Chi phi ban hang Chi phi quan ly doanh nghiep Loi nhuan thuan i\x hoat dong kinh doanh Thu nhap khac Chi phi khac Lgi nhuan khac Tong loi nhuan ke toan trurd^c thue Chi phi thue TNDN hien hanh Chi phi thue TNDN hoan lai Lgi nhuan sau thue thu nhap doanh nghiep Lgi nhuan sau thul cua c6 dong thilu s6 Lgi nhuan sau thue cua co dong cua Cong ty me Lai CO* ban tren co phieu Ngucri lap Ke toan trirong LuoTig Dang Hao Pham Van Nho 01 03 10 11 20 21 22 23 24 25 30 31 32 40 50 51 52 60 61 62 70 VL18 VL19 VI.20 VI.21 VL22 VL23 VI.21 VI.24 VI.26 995.717.205.834 58.967.837 995.658.237.997 818.813.332.157 176.844.905.840 6.833.085.082 123.222.890.484 104.515.261.949 39.214.636.348 21.240.464.090 6.713.104.413 59,810.916 6.653.293.497 27.893.757.587 6.308.764.792 21.584.992.795 98.251.405 21.486.741.390 2,686 1.295.507.663.430 73.432.347 1.295.434.231.083 1.098.542.838.728 196.891.392.355 5.455.451.904 138.547.749.064 122.076.677.016 32.981.155.530 30.817,939.665 1.090.639.067 30.900.634 1.059.738.433 31,877,678.098 7.516.838.676 24.360.839.422 79.851.105 24.280.988.317 3.035 nam 2013 Lirong (Cac thuyet minh tie trang 10 den trang 31 la mot bo phdn hop thanh cua Bdo cdo tdi chinh) 8 [...]... 10 nam 2 012 Cong ty nim giu 73,69 % von dieu le cua Cong ty con nay d i n thoi dilm 31/ 12/ 2 012 n K Y K E TOAN, DOOV VI TIEN T E SU' DUNG TRONG K E TOAN K y k l toan cua Cong ty bit d^u tu ngay 01/01/2 012 va k i t thuc vao ngay 31/ 12/ 2 012 Don vi tiln te sir dung trong ghi chep k l toan la dong Viet Nam (Ky hieu la d6ng) m CHUAN MlTC V A C H E DO K E T O A N AP DUNG Che do ke toan ap dung: Cong ty ap... 03/HDTCTS/2 012 ngay 28 /12/ 2 012; - Hgp ddng the chap tai san so 02/HDTCTS/2 012 ngay 26/03/2 012; - Hgp dong thi chip tai san so 05/HDTCTS/2 012 ngay 26/10/2 012 17 Phai tra nguoi ban So cuoi nam So dau nam 153.016.402.133 201.744. 147. 485 148.208.806.337 160.695.990.003 1.792.550.282 1.107.196 .471 Cong tru&ng Binh Be 166.725.000 182.655.000 Cong tru&ng Krong buck 815.440.383 Cong tru&ng Serepok 4A 353 .128 .091... chinh cua Cong ty (Cong ty me) va cac Cong ty con tai ngay 31/ 12/ 2 012 Cac Cong ty dugc hgp nhat toan bg ke tu ngay mua, la ngay Cong ty me thuc su nam quyen kiem soat Cong ty con va tilp tuc dugc hgp nhit cho den ngay Cong ty me cham dut quyen k i l m soat d6i voi Cong ty con 11 C O N G T Y C O P H A N X A Y DlTNG 47 Dia chi: So 8 duong Bien Cuong, Quy Nhan, tinh Binh Djnh Bdo cdo tdi cliinh Cho nam tai... 63,748,000 199,668 ,473 , 447 31, 605,144, 747 13,723,821,737 1,556,825,434 180,013, 512, 599 - - 467,180,297,373 - - - 33,581,899,639 146, 431, 612, 960 33,581,899,639 PhuoTig tien van tai 28,500,000 28,500,000 - - 408 ,313 ,023,465 58,895,773,908 58,895,773,908 May moc thiet bi 75,916,888,753 - 74,664,m 74,664,398 - 1,178, 912, 000 74, 812, 641,151 1,178, 912, 000 Nha ciia vat kien true 4 S6 du' tai ngay 31/ 12/ 2 012 III Gia... Tir 01/01/2 012 den 31/ 12/ 2 012 Thu lao cua Hoi dong quan tri, Ban Giam doc 2 431. 800.000 Thong tin so sanh S6 lieu so sanh la s6 lieu tren Bao cao tai chinh nam 2011 cua Cong ty Co phan xay dung 47 da dugc kiem toan boi Cong ty TNHH KiSm toan va tu van Thdng Long T-D-K 3 Thong tin ve tinh hoat dong lien tuc Hoi ddng quan tri va Ban Giam ddc cua Cdng ty co phin xay dung 47 khing dinh ring Cdng ty se tilp... THONG TIN DOANH NGHIEP 1 Hinh thiic so huu von: Cong ty Co phan Xay dung 47, goi tat la "Cong ty" , tien than la Cong ty Xay dung 47 dugc chuyen doi tu Doanh nghiep Nha nuoc theo Quyet djnh so: 4411/2001/QD/BNN-TCCB ngay 08 /12/ 2001 cua Bo truong Bo Nong nghiep ve viec chuyen Cong ty Xay dung 47 thanh Cong ty Co phan Xay dung 47 Cong ty dugc thanh lap theo G i i y chung nhan dang ky kinh doanh s6 3503000064... nam < Cong ty CP Xay dumg 47 13.179.790. 547 Tru so cong ty 08 Bien Cuang 5.859.398. 831 Kho xuang Phuac An 5.989.018.076 Nhd hang Dinh Binh 1. 331. 373.640 Cong ty CP Du Lich Ham Ho 1.622.884.545 368.465.657 14.802.675.092 368.465.657 So cuoi nam So dau nam Cong: 13 Cac khoan ddu tu tai chinh 13.1 Dau tir vao cong ty hen ket Cong ty CO phan xay d u n g 47 Cong ty CP thuy dien Van Phong (1) Ty le so- hiru... chinh theo Giay phep hoat dong cua Cong ty la dau tu, xay dung, quan ly, khai thac cac khu du lich, kinh doanh dich vu l u hanh, khach san, nha hang va cac hoat ddng vui choi gidi tri khdc Tru so tai thon Phu My, xa Tay Phu, huyen Tay Son, tinh Binh Dinh Den thcri dilm 31/ 12/ 2 012, Cong ty dang hoan tat thu tuc tang von dieu le tu 8 ty ddng len 10 ty d6ng theo Quyet dinh cua Hoi dong quan tri Cong ty. .. HOP NHAT (tiep theo) 03 Tra triro^c cho nguoi ban Cong ty CO phdn xay dung 47 Van phong cong ty So cuoi nam 62.099.756.194 So dau n3m 43.262.734.802 Cgng 62.099.756.194 43.262.734.802 04.Cac khoan phai thu khac So cuoi nam So dau nSm 12. 910.643.193 5.145.213.068 11.177.844.634 3.139.740.064 862.088.757 412. 212. 500 302.505.494 1.893.196.340 ^ Cong ty CO phan xay drnig 47 Van phong cong ty Cong truong... hoc K i n h doanh van tai hanh khach bang 6 to theo hgp dong Cho thue xe 6 to K i n h doanh dich v u the thao, giai tri, tro choi the thao tren bien; ^ • • - Hoat dong day nghe; 10 C O N G TY C 6 P H A N X A Y D l / N G 47 Dia chi: So 8 duong Bien Cuang, Quy Nhon, tinh Binh Djnh Bdo cdo tdi chinh Cho nam tai chinh ket thuc ngay 31/ 12/ 2 012 - K i n h doanh va cho thue bat dgng san; - T h i cong khoan phut . ngay 31/ 12/ 2 012 Bdo cdo kit qua hoat dong kinh doanh hgp nhdt nam 2 012 Bdo cdo Imi chuyin tiin te hap nhdt nam 2 012 Ban thuyet minh bdo cdo tdi chinh hap nhdt nam 2 012. chinh ket thuc ngay 31 thang 12 nam 2 012. Khai quat ve Cong ty ^ Cong ty c6 phhn Xay dung 47 (sau day ggi tk la "Cong ty& quot;) tien than la Cong ty Xay dung 47 dugc chuyen doi. thoi dilm 31/ 12/ 2 012. n. KY KE TOAN, DOOV VI TIEN TE SU' DUNG TRONG KE TOAN. Ky kl toan cua Cong ty bit d^u tu ngay 01/01/2 012 va kit thuc vao ngay 31/ 12/ 2 012. Don vi