coxc rY co puAx rAP uoAu YINACONTROL ,,\, BAO CAO TAI CHINH Quf IIt2013 HOPNHAT Hd nQi, thdng I ndm 2013 Được ký bởi PHAN VĂN HÙNG Ngày ký: 15.08.2013 13:27 Signature Not Verified cONc ry cO pnAu rAp DoAN yTNACoNTRoL Dia chi: S+ franf.fran f&g - Hai Bd Tnmg - HeNOi NOIDI]NG Bang c6n O5i t6 toan 86o c6o ki5t qui kinh doanh 86o c6o luu chuy6n ti6n tQ fh"V"t minh 86o c6o tai chinh 1-3 o'. 5-6 7 -2t ,# \ t' c6Nc rv: coNG TY cP TaP DOAN VINACONTROL 86o cfo tii chfnh Dia chi: 54 Trdn Nhin T6ng - Hai Bi Tnrng - Hn NOi Quf II nim tii chfnh 2013 Tel: 04.39435638/04.38226020 tr'ax: 04. 39433844 Mfiu s6 DN. nAxc cAx DoI KE ToAN HOP NrrAr Don vi tinh: WD I //+ (., / :/ i ,\ l ! tr' \o \ Chi ti6u ME chi ti6u Thuy6t minh s5 cu6i t i S5 tliu nIm TAI SAN A- TAI SAN NCAN HAN r00 105.151.626.233 119.960.638.459 I. Ti6n vi cic khoin tumrs rlumrs ti6n 110 3 34.336.752.218 36.046.868.067 1. Ti6n 111 29.424.647.499 29.701.185.497 2. CLc khmn tuons ducyns ti6n tt2 4.9t2.104.719 6.345.682.570 II. Cic khoin rIAu tu tii chinh nsin han 120 4 4.099.375.191 3.628.317.810 1. D6utunginhan t2l 5.812.446.059 5.341.388.672 2.Dv phdng gi6m gi6 dAu tu ngln hqn 129 0.713.070.862) 0.7t3.070.862\ III. C{c khoin phii thu nsin han 130 48.780.469.947 55.108.860.943 1. Phaithukhichhlng t3l 49.652.517.303 49.181.785.385 2. Trhtru6c cho ngudi ban t32 1.547.10t.781 t.t56.057.484 3. Phai thu nOi b0 ngdn han t33 4. Ph6i thu theo ti6n d0 kO hoach hqp d6ng x6y drmg t34 5. CAc khoAn ph6i thu khSc 135 5 61t.315.299 5.301.482.510 6. Duphdng phai thunglnhan lJr6 tldi 139 o.030.464.436) (s30.464.436) IY. Hins t6n kho 140 6 3.708.363.429 9.672.637.956 1. Hang t6n kho 141 3.708.363.429 9.672.637 "956 2.Dv phdng gi6m gi6 hlng t6n kho t49 V.TAi sin npln han khic 150 14.226.665.442 1s.503.953.683 1. Chi phi tri tru6c ngln han 151 t3.935.152 18.187.602 2. Thu6 GTGT duqc khAu tn) 152 525.601.3t1 293.797.279 3. Thu6 vil c6c khdn kh6c phai thu Nhinu6c t54 7 25.863.998 2.586.028 4. Tii sanneenhankh6c 158 t3.661.264,975 15.t89.382.774 B. TAI SAN OAI HAN 200 98.370.967.189 96.998.512.003 I. Cic khoin nhii thu dii han 710 1. Phei thu dii h4n cira Lh6ch hang 2ll 2. V6n kinh doanh 6 don vi truc thu6c 212 3. Phei thu ddi han n6i b0 2t3 4. Phai thu dii han khac 2t8 5. Du phdng c6c khmn phai thu dli han kh6 ddi 219 II.Tii sin c6 dinh 220 90.065.237.200 89.891.032.489 1. Tii sin c5 rlinh hfru hinh 221 8 71.629.644.126 71.007.279.547 - Neuv0n sih 222 r12.389.498.666 113,383.992.814 - Gi6 ffi hao mbn lfrv k6 223 (40.7 s9.8s4.s40\ (42.376.713.263) 2. TAi sin c6 .Iinh thua tii chfnh 224 - Nguy0n gi6 225 - Gi6 td hao mdn ffiy k6 226 3. Tii sin c6 dinh v6 hinh 227 9 16.791.483.721 17.002.095.401 - Nguy0n gi6 228 18.513.849.643 18.472.349.643 - Gi6 tri hao mdn lflv k6 229 (1.722.365.922) (r.470.2s4.236) coNc ry: coNG TY cP TAP DOAN VINACONTROL 86o c6o tii chfnh Dia chi: 54 Trin Nhin T6ng - Hai Bi Tnrng - Hn NQi Quf II nIm tii chfnh 2013 Tel: 04. 39435638/04. 38226020 Fax: 04, 39433844 MAu s5 DN - nAxc cAx DoI KO roAN HqP NuAr Don vi tinh: WD ,,, '-^ r U ( l) 'lll \ Chi tiOu ME chi ti0u Thuy6t minh S6 cu5i t v s6 tIAu nim 4. Chi phi xAy drmg co ban d0 dang 230 10 1.644.109.353 1.881.657.535 III. BAt d6ns sin aIAu tu 240 - Nzuv0n ei6 241 - Gi6 tq hao mdn lflv k6 242 IY. Cfc khoin tIAu tu tii chinh dii han 250 4,579.762.760 4.707.338.814 l. DAu tu vio c6nq ty con 251 2. DAu tu vio c6ng E li6n k6t, li0n doanh 252 2.458.t38.260 2.585.7t4.314 3. DAu tu ddi han kh6c 258 11 2.771.624.500 2.77t.624.500 4. Dvphdng eiiffi ei|t1Au tu tai chinh dai han 259 l1 (6s0.000.000) (6s0.000.000) V. Tii sin dii han khic 260 3.72s.967.229 2.400.140.700 1. Chi phi trf, tru6c dli hn 261 12 3.629.717.229 2.400.140.700 2. TIi san thu6 thu nh6p hoan lai 262 3. Tii san dli lun lJr6c 268 96.250.00C VI. Loi th6 thuone mai 269 TONG CONG TAI SAN 270 203.522.593.422 216.959.150.462 NGUON YON 0 0 A. NO PHAI TRA 300 39.945.822.861 55.194.661.336 I. Ncr neln han 310 39.437.554.700 s4.717.026.11,8 1. Vay vI ry ngln han 311 2. Phti trA nguoi ban 3t2 1.610.153.816 3.642.488.121 3. Nguoi mua tri tidn trudc 3t3 6.895.578.364 tL.985.842.794 4. Thu6 vd c6c khcn ph6i nOp nhi nu6c 314 t3 4.025.179.415 4.307.513.492 5. Phei trinsuci lao tlOng 315 22.157.172.291 24.672.501.034 6. Chi phi phai tri 316 t4 222.216.652 1.250.045.36C 7. Phaitrf,nOib0 3t7 8. Phai tri theo ti6n d0 k6 hoach hq'p d6ng *E drme 318 9. Cilc thon ph6i tre, phei nOp ngln han kh6c 319 15 2.733.246.355 8.468.606.294 10. Du phdng phai tri ngEn har 320 1 1. Qul khen thucmg phirc lqi 323 t.794.007.807 390.029.023 II. Na dii han 330 s08.268.161 477.635.21,8 1. Phei tra dii han nguoi ban 331 2. PheitreddihannOib0 332 3. Phei tri dii han kh6c 333 4.Yay vI rB dii han 334 16 19.848.841 5. Thu6 thu nhip ho5n la phdi tr6 335 o. Ou phdng trq cAp mAt viOc lim 336 T.Dvphdng phai trA ddi han 337 295.540.888 245.059.104 8. Doanh thu chua thuc hiQn 338 212.727.273 - 212.727.273 9. Oui ph6t tri6n khoa hoc vi cOng ngE 339 cONc rv: cONG Ty cp rAp ooeN vINACoNTRoL Dia chi: 54 TrAn Nhfln T6ng - Hai Bi Trung - Hn NQi Tel: 04. 39435638/04.38226020 Fax: 04, 39433844 B6o c6o tii chfnh Quf II nim tii chinh 2013 Mfiu s6 DN - nANc CAx DOI KE TOAN HOP NHAT /. ')( c ;0 il- It )t Hd n|i, ngdy 06 thdng 8 ndm 2013 Ngudri lflp K6 todn trudnrg (:lrn* W Lm Nggc Hidn 3 Don vi tinh: WD Chi ti0u Mfl chi tiOu Thuy6t minh S6 cu6i t<i s6 tliu nIm B.VON CHU SO HUU 400 162.358.005.324 161.382.212.746 I. V5n chri s& hiru 410 162.358.005.324 161.382.212"746 1. V6n dAu tu cria chri s0 htu 4tl t7 104.999.550"000 78.750.000.000 2. Thdns. du v6n c6 phdn 412 t7 26.293.591.687 3. V6n kh6c cta cht s0 htu 413 L C6 phi6u qu! 414 t7 (3.9s4.000) 667.068.512\ 5. ChCnh hch danh gi6lai tii san 415 5. Ch0nh hch tv ei6 h6i ttodi 416 0 7. OuV diu tu ph6t tri6n 417 t7 4t.197.062.643 34.266.27t.760 8. QuV duphdng tii chinh 418 l7 s.765.134.t97 s.824.701.022 9. Qul kh6c thuOc v6n chri s0 hiru 419 10. Lqi nhu$n sau thu6 chua ph6n ph6i 420 t7 10.400.212.484 16.914.716.789 1 1. Neu6n v6n tlAu tu XDCB 421 12. Qul h6 trq sip x6p doanh nghiQp 422 II. Nsudn kinh nhi vi oui khic 430 1. Ngu6nkinhphi 432 2. Neu6n kinh phi d[ hinh thanh TSCD 433 C. LOI iCH CO DONG THIEU SO 439 1.21,8.765.237 382.276.380 TONG CONG NGUON V6T.I 440 203.522.593.422 216.959.150.462 cAC Cui TIOUNGOAI BANG 1. TIi santhuO ngoli 01 2.Y*tu, hdng h6a nhan git h0, nhfin gia c6ng 02 3. Hang h6a n$n ban h0, nhan ky gui, ky cugc 03 4. Nq kh6 ddi d5 xri $ 04 6.803.005.027 6.368.309.9t9 5. Ngoar t0 c6c loai 05 91.950,86 164.004,15 - USD 8L680,86 163.729,15 - EURO 270,00 275,00 6. 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E "b v) o o o .d t< r<B 'rd <(9. h- o .5 '<o U 6 (.) zCB al <o! rtr (n, (CE <(l) <q) I r] !f, + (t) + GI I to at o L <c( <q,) ((D I F) Fl v <6 16 c <o b! b 'td b0 b ,(€ <(D H <c). ct. b0 <o to .(B o 'rd <o .(B hn <o 16 ag d "3 o o( .b ) \o + \a + e r,o I r- 5 <o I <q) EI F o li EI o t zCl <o F C6ng ty C6 phAn T$p tloitn Vinacontrol 86o cio tii chinh hq'p nh6t Dia chi: 54 Tran Nhan TOng, Hai Bd Trmg, Ha NOi cho ld k6 toen dr 01/01/2013 di5n 30/06/2013 BAN THUyET MrNH rAo cAo rAr cHiNH Hop NHAr Quf IV2013 1. DAC DIfM HOAT DQNG DOANH NGHIEP Hinh thric sO hiiu v5n Cdng ty C6 phAn ffln dodn Vinacontrol tru6c d6y li Cdng ty C6 phAn Girlm tlinh Vinacontrol - C6ng ty cluqc chuyisn eOi ttr Doanh nghiQp Nhd nudc sang C6ng ty cd phAn theo Quy6t ilinh si5 175812004|QD-BTM ngiry 2911112004 cria BQ trudng B0 Thuong mai. Linh vgc hopt dQng kinh doanh cria C6ng ty ld: Gi6m tlinh vA qui c6ch, phAm ch6t, tinh trpng, s.6 - kh6i lugng, bao bi, ky me hiQu d6i voi mgi loqi hdng ho6 (g6m ci m6y m6c, ddy chuy€n c6ng nghQ, tl6 qu(, kim lo4i qui hi6m); Gi6m s6t hdng ho6 trong qu6 hinh sin xu6t,.giao nhfln, b6o guin, vfln chuy6n, xiip d0, gi6m srit qu6 trinh l[p r6p thi€t bi ddy chuy€n c6ng nghQ; thdm clinh, tu vdn, gi6m s6t c6ng trinh xdy dpg; Gi6m dinh c6c phuong tiQn vfln.tai, container, c6c dich vg gi6m dinh vd hing hii; gi6m dinh an todn con tdu tru6c khi x6p hing, ph6 dd hoflc sta chfra; Gi6m dlnh tOn thriq d4i g gi6m dinh t6n th6t, phdn b6 tOn ttr6t cho c6c COng ty b6o hi6m trong vd ngodi nu6c; Dich vp lAy m6u, phdn tfch vd thrl nghiQm m6u; Dich vg ki6m dinh k! thuflt an todn lao dQng; Do ludng vd l$p bing dung tich cdc phucrng tiQn thu!; HiQu chuAn vi ki6m dinh c6c thi6t bido ludng; Ki6m tra ph6 huf, kh6ng ph6hu!; Gi6m dlnh theo y6u cAu cta mgi d5i tugng dti cung c6p chftng tir phqc vg c6ng t6c quin l! ciaNhd Nu6c thuQc c6c linh vgc nhu: Xu6t xrl hing ho6; quin li chdt lugng; an toln, u9 rint hdng horl; ngtip* ttu, quylit to6n cdng trinh-<liu tu; Uao up -Oi truOng (Gi6m dinh v€ vQ sinh c6ng nghiQp; gi6m dinh vi xrl lf nudc, nu6c thii); c6c dlch vg phgc vu th6ng quan; C6c dlch vg c6 li6n quan: Kht.trung, thAm tlinh gi6; gi6m tlinh kh6ng ph6 hu!; ki6m tra ttit cAu hln c6c c6ng trinh; ki6m tra thiet bL vi thi6t bi ilo luong; ki6m tra vd lap bing dulg tich c6c logi bdn chrla, si lan; ki6m di5m; ni6m phong - cflp chi; dich vg ki6m tra chAt luong h9 th6ng quin lj theo y6u cdu cria kh6ch hing; Tyr v6.n, ddnh gi6, chung nhfln 6p dpng hQ thOng quin ly theo c6c ti6u chuAn qu6c tii; tu vdn vd chdt lugng hing ho6; Chtmg nhfln sin phAm; Kii5m tra chimg nhpn sy pht hgrp v6 rura n[ng chiu lgc cria c6ng_trinh;.kii5m ha, 9h*e nhfln sy phn hqp v6 ch6t lugng cdng trinh x6y dpg, m6y m6c, thiCt bi, vflt tu, vflt liQu c6ng trinh (Theo quy dinh cria Nhi nudc); Dich vg girim ttinh vi dich vg kh6c theo sg uf th6c cta mgi t6 chrlc gi6m tlinh trong nu6c vd qu6c t6; Gi6m s6t thi c6ng xiy dlmg lo4i cdng trinh ddn dgng vi c6ng nghiQp, linh vgc chuy€n m6n gi6m s6t: l6p d{t thiet b!, c6ng nghQ tliQn tg ilQng ho6; o \ rq 'I ), -/l /s v T I C6ng ty C6 phAn T$p rloin Vinacontrol _ . _ z 86o c6o tii chinh hqp nh6t oia Jtri: S+ tian Nhan tOng, Hai ea rrung, Ha NOi cho k, k6 to6n tir 0U01/2013 d6n 30/06/2013 . Gi5m s5t c6ng tircltpd{tthi.st bi c6ng trinh; . Gi6m s6t c6ng tfuclfip dat thi6t bic6ng nghQ; . Gi6m s6t 6p d6t thi6t bi, c6ng ngh$ co khi c6ng trinh xdy dung; . Tu v5n lQp dg 6n dAu tu xdy dlmg (Doanh nghiQp chi hopt itQng khi c6 dri didu kiQn theo quy dlnh cria ph6p luflt); . Gi6m s6t cdng tilcllp dAt thii5t bi tliQn c6ng trinh ddn dung vd c6ng nghiQp. . Dich vq chuy6n giao cdng nghQ; . Ty vd.n Qp hd so mdi thiu vi phdn tich d6nh gi5 hd so dp thiu: tu v6n, xdy l6p, cung cdp,lilp Aat ttrii5t Ui; . Tu vdn,lfipdat thi6t bi; . Dich vu kO khai thu6 hii quan; . Uy th6c vd nhfln u! th6c xuAt nhflp khAu hing ho6; . Tu v6n thri tgc cO nlAn ho6 doanh nghi$p, hqp nh6q mua b6n, s6p nhflp doanh nghiQp (khdng bao g6m tu vdn phdp luflt); . Edo tpo ki6n thrlc, nghiQp v1r thAm dinh gi6 vi nghiQp vg c6 li6n quan kh6c (chi ho$ tlQng sau khi dugc co quan Nhd nudc c6 th6m quy€n cho ph6p); . Dich vp khSch spn (kh6ng bao gdm phdng h6t Karaoke, qu6n bar, vfr truong); . Tu v6n dAu tu r?ng dpng c6ng nghQ th6ng tin; . Gi6m s6t thi cOng du 6n dAu tu img dpng c6ng nghQ thOng tin; . Kinh doanh b6t d0ng sin; . Chothu6vlnphdng. 1D5i vdi c6c nglnh ngtr6 t<intr doanh c6 diAu kiQn, Doanh nghiQp chi kinh doanh khi c6 dri diOu kiQn theo quy dinh cta ph6p luflt). V5n di€u lQ cira C6ng ty lA 104.999.550.000 YN.D @dng chic: MQt trdm linh bdn t!, chin trdm chin mwoi chfn triQu, ndm irdm ndm mwoi nghin iting), Try so chfnh cria COng ty tpi s5 54 TrAn Nhdn TOng, phucrng Nguy6n Du, qufln Hai Bd Tnmg, thdnh ph6 HA NOi, ViQt Nam. C6ng ty con 1. C6ng ty C6 phin Chrri'ng nh$n vi Ki6m tlinh Vinacontrol Dia chi VOn didu l0 Hoat dQng kinh doanh 54 TrAn Nhdn TOng, Hai Bd Tnmg, Hd NQi 5.000.000.000 ddng . Chtmg nhfln hqp chuAn, chimg nh{n hqp quy. 2. COng ty C6 phin Tuv6n vi Thim ilinh MOi trudnrg Vinacontrol t\ ,\ il ,] ,/ (: ; \\l \ Dia chi Vdn di6u lQ Hoat dQng kinh doanh 3. COng ty TNHH Gi6m tlinh Vinacontrol TP. Hd Chi Minh 80 Bir HuyQn Thanh Quan, Qufn 3, Thinh ptr6,H6 Chi Minh. 41.000.000.000 cl6ng ' 54 Tren NhAn TOng, Hai Bd Tnmg, He NQi 3.000.000.000 d6ng Tu vAn, xiy dwg c6c c6ng trinh li6n quan toi m6i tnrdrng. Dia chi V5n didu lQ [...]... 5.301.4 82. 510 5.34t.388.6 72 97. 027 .5 82. 118 46. 622 .0 52. 867 t.713.070.8 62 2 .24 3.535 .29 8 4.099,375.197 87 .21 6.597.3 62 36.046.868.067 48.65t, 320 .949 1.t56.057.484 5.301.4 82. 510 3. 628 .317.810 94.784.046. 820 ,l 1.610.153.816 1.610.153.816 6.895.578.364 22 2.2t6.6 52 2.733 .24 6.355 11.461.195.187 6.895.578.364 22 2.2t6.6 52 2.733 .24 6.355 11.461.195.187 3.6 42. 488. 121 3.6 42. 488. 121 t[.985.8 42. 794 tt.985.8 42. 794 t .25 0.045.360... 59.884.196 t.99t. 322 .155 19.964.7 62 39.919.434 1.869.3 62. 931 121 .959 .22 4 12. 066. 926 .617 t5.tst.7t9.79s 753.315.710 568.0 12. 434 437.864.459 130.147.975 42. 376.7t3 .26 3 2. 900.033.t99 5.5t9 .25 t.984 560 .22 1.574 2. 339.811. 625 1.140.010.019 4.379 .24 1.965 3.9 02. 393 .26 1 s.9 02. 393 .26 1 12. 12s.8e4.843 I.415.313 .28 5 Gi6 tri cdn lai \ -) rar ngay oau nam 43.95t .28 4 .25 6 16.063.9 72. 5 02 6.073.688.2t9 Tai ngiy 30/06 /20 13 46.054.333.846... 6.895.578.364 6.895.578.364 22 2 .21 6.6 52 Chi ohi ohAi trA t: l: ,s -t / khoAn Tai nslrv 30106 120 13 PhAi tr6 nzuoi bdn Nsudi mua tr6 ti6n tnr6c '1 i ,) \( 2. 733 .24 6.355 tL.461.195.181 3.6 42. 488.r21 tt.985.8 42. 794 1 .25 0.045.360 8.468.606 .29 4 2s.346.9 82. 569 20 22 2.2t6.6 52 2.733 .24 6.355 11.461.195.187 3.6 42. 488. 121 tL.985.8 42. 794 t .25 0.045.360 8.468.606 .29 4 25 .346,9 82. 569 cONG Ty co pnAN r4r ooAw \irNACoNTRoL... t7. 829 .24 9.643 Nhin hiQu PhAn mdm h6a miv tinh 643 '= cOng JI 100.000 t8.4 72. 34e.643 41.500.000 41.500.000_ t7. 829 .24 9.643 41.500.000 41.500.000_ H )( il 684.600.000 t8.5t3.84e.643 r( 1 .22 2.077.1 62 176.0 52. 055 24 8.177.074 1.470.2s4 .23 6 76.059.631 25 2.ttt.686 76.059.631_ 25 2.111.686- 176.0 52. }ss k| s6 au:oioolzor: Gii tri cdn I4i Tai ngiy 0l/01 /20 13 1.398.t29 .21 7 324 .23 6.705 t. 722 .36s.e 22 16.607.t 72. 48t... kj, Chia c6 'Tr:[T# (667.068.5 12) 34 .26 6 .27 1.760 5. 824 .701, 022 t6.9[4,7t6.749 26 .24 9.550.000 kj, nffi, Ph6ttri6n chfnh 26 .24 9.550.000 TEng v6ntrong a:i :lj" trong kj' (*) s6 du cu5i ni'm 26 .29 3.591.687 iliu tu - (667.068.st2) 59.566. 825 - 7.087.500.000 Gi6m kh6c b) Chi ti6t v6n 26 .29 3.591.687 6.e30.790.883 cria chir s& vfi 59.566. 825 9.861.138. 621 htu 0u0u2013 30106 120 13 % 31.499.865.000 30% 73.499.685.000... t60.765.3 32 hi6myt6 1.650.000 496 .28 4.775 lrrem xa nQl BAo 56 40.000.000 t IJaO -) I 22 2.2t6.6 52 c0ng Tii aiut . 41.500.000_ '= JI J H )( il r( t7. 829 .24 9.643 684.600.000 t8.5t3.84e.643 1 .22 2.077.1 62 176.0 52. }ss 176.0 52. 055 24 8.177.074 1.470.2s4 .23 6 76.059.631 25 2.ttt.686 76.059.631_ 25 2.111.686- 1.398.t29 .21 7 324 .23 6.705 t. 722 .36s.e 22 16.607.t 72. 48t 394. 922 . 926 . 50.385.496 t.99t. 322 .155 121 .959 .22 4 1.869.3 62. 931 11.940.59r.567 753.315.7t0 753.315.710 568.0 12. 434 437.864.459 130.147.975 3.890.945 .24 9 424 .401 .23 5 424 .401 .23 s 2. 900.033.t99 560 .22 1.574 2. 339.811. 625 42. 376.7t3 .26 3 3.9 02. 393 .26 1 s.9 02. 393 .26 1 5.5t9 .25 t.984 1.140.010.019 4.379 .24 1.965 12. 066. 926 .617. nudc c0ng 34.336.7 52. 218 36.046.868.067 30t06t2013 0U0u20t3 30t06t2013 NI) 5.870.956.3 62 23.553.69t.137 4.9t2.104.719 0u0u2013 VNI) 4 .27 0.393.060 25 .430.7 92. 437 6.345.6 82. 570 ./ND 5 .24 4.76t .25 9 567.684.800 (t.713.070.8 62 4.099.375.197 VNID 5.t 92. 559.984 148. 828 .688 (t.713.070.8 62 _3. 628 .317.910_ 30t06t2013 0u0lt20t3 ND 23 .800.000 587.515 .29 9 611.315 .29 9 ND 37.000.000 5 .26 4.4 82. 510 5301/ 825 10 30t06t2013