cONcrv cd pnANxAvnqNcaz
Tru s&: sd 8 iludng Bi€n cuong, thinh phii
euy Nhon, tinh Binh Dinh
Di0n tho4i:0563522166 - Fax: 056 35223L6

nAocao rar cniNHHopruHarD,{Duocrriu ToAN
cria cONGTy cd puANxAy D(Nc 47
Chonflmtii chfnhkCtthlic ngey3lll}l20l4
Kdm theo

BAocAoxldu roANDOclAp

cOr{cry rNHHxrivr roAN vA rf roAN HANOr

Sd 03, ng6 1295,duongGiii ph6ng,eu?n lloing Mai, HA NOl
Tel: (844)39745082 Fax: (844)39745083
HA NOi,thdng3 ndm2015


MUC LUC
STT

NQI DTJNG

I

86o c6ocriaBan Gifm tl6c

2

B6o c6oki6m torin


Phu luc sii 02:nnh hinh tdnggidmvrjn chti s6 hiiu

36

Phu luc 03 - Bdngxdc dinh lqi ich cd d6ngthidu sd

37

Phu luc 04 -Vay ngdnhqn
Phu lryc05 -Vay ddi han

38-39
40


cONcry cd pnAx xAy n(Nc az

Dia chi: Sd 8, Bi6n Cuong, Thhnh phd
euy Nhon, tinh Binh Dinh
Di6nthoai: 0563522166 Fax: OSeZS)ZZrc

8.6oc6ocfia Ban Tdng Gi6m ddc
dfnhkbm BCTCchondmtii chinh
kdt thricneiry3t/l2A0t4

nAo cAo cria BANrdNc crAModc
Ban Tdng Gi6m ddc Cdng ty Cd phdn Xay dttng 47, goi t6tld "c6ng ry"
dg trinh 86o c6o n)y
cDngvdi 86o c6o t)i chinh dd duo.ckidm to6n cho nrm rii chinh kdt thric


OnB Ph4m VIn Nho

Uj vien

BanTdng Gidm ddc:
o

Ong Nguy6n LucrngAm

TdngGi6mddc

a

Ong Vfi Xudn Chinh

Ph6TdngGi6mddc

a

Ong Lc Vln Ddng

Ph6TdngGi6mddc

.

OngDinh Tdn Duong

Ph6TdngGi6md6c


chuydnddi til Doanh nghiep Nhd nu6c theo euyOt dinh sd: 44112001/eD/BNN_TCCB
nghy
o8/l22mI criaB0 truongBQNong nghigpvd vicc chuydnCdngty Xay dr;ng47 ftenh
C6ngty Cd
phdn Xay dr;ng 47. Cong ty dugc thlnh lap theo Giay chrnrgnhfln dang kf
kinh doanh sd
3503000064
do S&Kd hoachv) Ddu tu tinh Binh Dinh cdpngdy27 th6ng06nam2005.Trongqu6
ninh hoatd6ng,cOngty c6 13ldn thay odl oanghi kinh doanh,thay ddi ldn rllf
13 vio ngdy
A4l8mI4 vdi s6m6i ld 4100258747
do S&Kdhoachvi Ddu ru tinh BinhDinh cdp.
Theod6:

vdn didul0 ddngkf criac6ng ry li: 96.000.000.000
d (chin muoi sdu tj il6ng chdn).


coructy cd pnANxAy ounqcaz

R.6oc6ocria Ban Tdng Gi6m ddc
dinh kdm BCTCchon6m tii chinh
kdt thric neiLy3Ul2/2014

Dia chi: sO8, Bi6nftgq, Thdnhphd euy Nhon,tinh
euy Nhon
Di6nthoai: 0563522166 Fax: 056SZ2it6

Linh vgc kinh doanh: Xdy dung c6c c6ng rrinh thuli loi, thu;i
diOn, giao rh6ng, cong nghi6p,

Dia chi
Tay Phri- TAySon- Binh Dinh
Sd 8, ducrngBiOn Cuong, p.Ng6
MAy,TP.QuyNhon tinh Binh Dinh

finh hinh tii chinh vi kdt qui ho4t d0ngkinh doanh
Tinh hinh tli chinh tai ngiy 3Ul2/2014 vl kdt qui hoatdongkinh doanh ndm
20l4cria C6ng
ty duo.
c trinh biy trong 86o c6otdi chinh hgrpnhdtdinh kdm b6o cftoniy tir trang
06 ddn rrang
40.
c6c su ki€n phdt sinh saungiy kh6a sd vil lap 86o c6otii chinh :
Theonhandinh cria Ban Tdng Gi6m ddc, x6t tron c6c khia canhtrong ydu,
kh6ng c6 su kign
ndobdt thubng xtry ta saungdy 3UI2/2014 cho ddn thdi didm lap b6o c6o ndy
cdn thidt phii
didu chinh sd liOu hodc cdng bd trOn Fi6o c6otdi chinh cho ndm tii chinh
ker thric ngdy

3r/r2120r4.

Tai b6o cr{oniy Ban Tdng Gi6m ddc Cdngty xin khing ttinh nhilng vdn
dd saudfly:
Ban Tdng Gi6m ddc c6ng ty chiu tr{ch nhiQmrrongviec lap vi trinh biy
86o c6o tii
chinhm6t cdchtrungrhucvi hgplf;
Chringtoi de cung cdptoin bd c5c tii liou k0 to6ncdnthidt cho c6cKidm
tor{nvi€n vi
chiu rr6chnhiQmvd tinh trung rhuc ctia c6ctai fiof dd cungcap;

tdn kho r1dong hodc lac hau vi khong c6bdtk!'khoan hdng tdn kho
nio duo.c hach to6n
v6rigi6 tri cao hon gi6 tri thgc hiOnthudn;
F,6oc6o tdi chinh dd phin 6nh mdt c6ch trung thrlc vd rinh hinh tdi
sin, c6ng no vd
ngudn vdn chri s& hfiu cria Cdng ty tai ngiy 3UI2/20I4, cfrng nhu kdt qui
hoat d6ng sin
xuat kinh doanh vd tinh hinh luu chuydn tidn t0 cria Cong ry cho nlm rli
chinh kdt thric
cing ngdy;
86o c6o thi chinh di du-o.
c hp phi hgp v6i c6c Chinh sdch kd ro6n d6 duo.c trinh biy
trong thuydt minh 86o c6o tli chinh vi phi hgp vdi c6c Chudn muc
Kd to6n vi6t Nam,
Cho d0 Kd to6n doanh nghiOpViot Nam v) quy dinh ph6p lf c6 li€n quan
ddn vi€c lap
vi trinh bdy B6o cdo tdi chinh;
Chfng toi khing dinh ring Cong ty tidp tuc hoat dong vd thuc hien ko
hoachkinh doanh
cfia minh trong c6c nlm tii chinh tidp theo.
,\

Thay m(t vd dgi didn cho Ban Tdng Gidm ildc

ANxAv D\Nc 47
Jr/

.'
vCONG
v t r v TY


d6tidnhanhkidmto6n

B6o c6o tli chinh hqp nhdt kbm theo ctra C0ng ty Cd phdn
xay dung 47 duoclap ngdy 3l/0U2015,
tD trang 07 dcn trang 40 bao gdm: Bang cdn ddi kd to6n tai
ngiry3lll2/20l4,B6oc6o kOtqui kinh
doanh hqp nhat, B6o c6oluu chuydn tidn t0 hgp nhat cho
nlm tdi chinh ket thric cDngngdy vh B6n
Thuydt minh Bdo c6o rdi chinh hgp nhdt.
Tr6ch nhi6m cria Ban Tdng Gir{m ddc
Ban Tdng Gi6m ddc Cong ty chiu tr6ch nhiOmvd vi6c ldp
vi trinh bly trung thuc vd hgp l!,b6o
c6o thi chinh hgp nhdt cira cdng ty theo chudn muc kd
to6n, chddQ ke ro6n doanh nghiop Vigt
Nam vh c6c quy dinh ph6p lf c6 lien quan dOnviQcldp vi
trinh biy b6o c6o tdi chinh hqp nhdt v)
chiu tri{ch nhiem vd kidm sodtndi bd mi Ban Tdng Gi6m
d6c x6c dinh li cdn thi6t dd dem b6o cho
viec ldp vi trinh biy b6o c6o thi chinh hgp nhdt kh6ng
c6 sai s6t rrong ydu do gian l6n hoic nhdm
lAn.
Tr6ch nhiQmcfia Kidm to6n vi6n
Tr6ch nhiem cira chring toi le dua ra kidn vd b5o c6o tii
chinh hgp nhdt dua tren k6t qui cria
f
cuoc kidm to6n. Chring toi dd tidn hdnh kidm to6n theo ci{c
Chudn -u" fid- to6n Vi6t Nam. C6c
Chudn muc ndy you cdu chring toi tuan thri chudn muc vi c6c
quy dinh vd dao drlc nghd nghi6p,



Chringtdi tin tuongrang c6c bangchfng kidm to6n mI chfng toi da thu thdp
duo.cld ddy dri vd
thichhqpldm co s&cho f ki0n kidm to6ncriachringt6i.
i tidn cfrakiim to6n vi6n
Theof kidn criachringtdi, b6o c6o tii chinh hgp nhatdd phin 6nh trung thuc vi hqp
lf, fr6n c6c
khfa canhtrong y€u tinh hinh tdi chinh ctra Cdngty Cd pna" *ay avnl +l'tai
nghy it/tzlzot+
cfingnhukdt quAhoatddngkinh doanhhgpnhdtvi tinh hinh luu chuydritidnte
hqp nhdtchondm
tdi chinhkdt thric cing ngdy,phDhqp v6i chudnmrlc kd to6n,ChddQkd ro6ndoanh
nghiQpvict
Namvd c6cquy dinh ph6plf c6 lion quandonvi€c lap vd trinh bdy 86o c6otli chinh
hgpnhet.
HANoi, nghy16th6ng03 nam2015

cONG

TOANvA TE ToAN nA NOI
e / iefir;,\ti,frrrijUti4

:\
O\

'(rTl'li9r'l
vA
r'iEi(l


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2 Cdc khoin tuong tluorrgti6n
II C6c khoin tliu tu tii chfnh ngin hgn
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rt2

131

t32

a

138
t39

C5c khoin phii thu khdc

4 Ds phdngc6ckhoAnphii thu kh6 ddi (*)
IV Iling t6n kho
1 Hdnst6n kho
V Tii sin ngin h4n khdc
1 Chiphi tri tru6cngin h4n
2 ThuCGTGT ttuoc kh6u trir
J
Thu6vd c6ckhoin khScphAithu criaNhd nu6'c

140
t4l

398,826,935,977 706,260,059,703

v.03
v.04

v.05

v.06

150

Tdi sin ngdn h4n kh6c

- Gi5 tr! haomdn luy k6 (*)

v.02

130

2 Tri tru6c cho ngudi b5n

III

WD

I20

I Phii thu khrlch hdng

T

228
229
230

v.07
v.08
v.09
v.10

v.11

:,2ii"',

956,342,452,051 5091137,957,431
956,342,452,051 509,137,957,431
10,261,399,339
74,976,950
16,259,696,053
890,560,277
6,806,595,096

5,322,374,949
49,002,740
4,875,033,799

678,574,367,779 542,792,445,959
232,001,040
232,001,040
636,017,792,799 500,445,275,2L6
452,975,313,406 42l,Mg,glo,g50 ' ',-:

252
258
259

263,362,877,178

v.15

(581,937,273)

165,880,738,366 62,173,633,249

40,000,000,000

40,000,000,000

40,000,000,000

40,000,000,000

21324,593,950

2rll5,1691602

2,324,593,950

2,115,169,602

2,170,-22315611592


3t9
323

u

330

I Vay vd ncrddi han

2 Dq phongtrg c6pm5tvigc ldm
B voN cHU soHUu (400:410+420)
I Va5nchris&hfru
I V6n ddutu cta chri sd hflu
2 Th[ng du vtin c6 phdn
J

Vdn kh6c cria chri s6'h['u

II

Ngudn kinh phi vi qui khfc

c

Lqi ich criac6 tl6ngthi6u sii

56 tliu ndm

5
6

1,645,229,929

1,166,665,975

655,405,797,349 640,095,666,673

334
336

v.2I

655,405,797,349

400

v.22

189,122.813.206 160,006,993,137
r89.122.813.206 160,006,993,137
96.000.000.000 80,000,000,000
23,467,650,000 23,467,650,000

410

4rr
4rz
413
416
417
418

8,837,711,342

7,307,559,247

166,556,609

135,355,090

2t,844,426,947

16,232,599,217

34,267,305,319 rg,gl71537,0g7
2,L70,223,56L,592l.;889,1.18,467,5g0

cAc cni TrEUNGoArBANGcANoor KE ToAN

x6 toa

6,ffi

,i/ cc Pi''
;\ xArot
LuorrgEIng Hiro

PhgmVIn Nho

31 thdng0I ndm20

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30

1 1 Thu nh$pkhr[c

31

v.30

L2 Chi phi kh6c

32

v.3l

13 Lgi nhufn kh6c

40

T4 Tdng lqi nhu{n k6 to6n tru6c rhu6

50

15 chi phi thu5 TNDN hiQnhinh

t6 Chi phi thu6 TI\DN hoanlai

51


36,805,343,617

27,563,347,209

624,41L,296

779,996,972

59,690,069

124,639,790

564,721,219

655,257,092

37,370,064,935

28,219,604,300

6,499,230,143

6,563,743,197

30,991,934,692

75,713,129

21,654r96L,103



86o c6o tii chinh ho-pnh6t
Cho rrdmtdi chinh
tlrircnedv 31I1212014

COngty cOphf,n xf,y dqng 47
D i a c h i :S 6 S g i e nC u ' o n g- Q u y N h o n - B i n h D i n h

Di6ntlroai:0563522166 Fax:0563522316

rrBN TE HgP NHAT
nAo CAOLIru CHUYOX
(Theo phuongph6ptrqc ilep)
Ndm 2014
Don vi tinh: VND
MA Thuyet
minh
SO

Chi tiou

TT

I
Luu chuy6nti6n til hoqt tlQnghinh doanh
tir b6n hdug,cuttgc6p dich vtt va doanhthu kh6c
I Tidn thr-r
z Ti6n chi trAcho ngu'dicungc6Lphdnghodvd dlchvu
3 Ti0n chi trAcho ngud'ilao d6ng


|

T o ^ n

:

1.155.003.589.9s5
(r.039.920.3r1
.s37)
(229.698.87
8.612)
(91.140.s01.862)
(6.3r7.405.049)
13.491.642.084 29.381.151.833
(34.084.866.134)(45.580.048.381)
1.049.915.045 (228.271.803.653)

1
2
3
4
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o
1
20

- !

.0s4.502.r18) ( 1 5 0 . 1 6 8 . 3 8 0 . 0 4 6 )

; ..^
Ltru cltuyAnfi6n thufrn tir ltogttiI6ng dtu fir
III Luu chuy6ntidn tir ho4t tlQngtii chinh
r lsu ulLl LLrpilar llalLrl so plll€Ll, llllall voll gup
I

uLla ullLl so

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32

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4
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i/

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95'7
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-)+


2. Don v! tidn t€ sirdungtrongkdto6n:DdngViq, Nu.

rr. cHf no rf roANvAcHuix uric rfi roAx ApouNc
ll

i:.'

i

I
I


cONcry cd puANxAy nuNc az

Dia chi: So8, BiOnCucrng,Thhnhphd euy Nhcm,tinh Binh Dinh
Di6nthoai: 0563522t66 Fax: OSeZinrc

Thuydt minh Br{oc6o t)i chfnh
cho nim tii chinh
kdt thric ngity 3t/I2/2014

1. Chd d0 k6 to6n dp dung
C6ng ty 6p dung Chd do kd to6n doanh nghi€p Viot Nam ban hanh
kbm rheo euydt dinh s6
l5lQD-Brc ngiry 20/03/2006 cria Bd Tdi chinh vd rh6ng fir 244/2o09rrr-BTC
cfra B6 Tii
chfnh ban hdnh neiry 3ur2/2009 srla ddi, bd sungchd d6 kd to6n.
2. Hinh thfrc sd k6 todn 6p dung: {
cong ty 6p dung hinh thrlc sd kd toSn trOnm6y vi rinh. Ddn thdi

ry
(nduc6);


c0NGry cd puANxay n(Nc az

Dia chi: Sci8, Bi6n Cuong, Thinh phd
euy Nhon, tinh Binh Dinh
Di6n thoai: 0563522166 Fax: 0563522316

Thuydt minh B6o ci{o rhi chfnh
cho ndm tii chinh
kdt thfc ngity 3t/1212014

Phanbd l-o.
i thd thucrngmai;
Tdch vd trinh bdy loi ich cria cd d6ng thidu sd thanh chi tiou riong biet;
Loai trt ro)n b6 c6c giao dich nOi b6 trong todn Tdng c6ng ty;
Lap bang tdng hqrpc6cbfitto6n di6u chinh vd bing tdng hgp cdc chiti6u

hgp nhdt;
LAp 86o c6o tii chinh hqp nhdt dan crl vdo bing tdng hqrp cdc chitieu
hop nhdt sau khi de
duoc didu chinh vi loai trt.
Ddi vddcdc chi fiau vd tdi sdn, ngudn vdn, doanh thu vd chi phi duo.c
trtnh bdy nhu dd
trtnh bdy & bdo cdo tdi chinh ri€ng ctia cong ty mg vd cong ty con
c6 di6u cniin nhftng
ydu td sau khi hqp nhdt:
Doanh thu, gi6 v6n, l6i vd c6ng no n6i b6;

sinh dd c6
duo.
c hhngtdn kho 6 dia didmvi trangth6i hiOnrai.
Gif g6ccfrahdngt6n kho mua ngodibao gdm gid mua,c5c loai thudkh6ng
duo.
c hodnlai,
chi ph( vdn chuydn,bdc xdp,bio quin trong qu6 trinh muahdngvh c6cchi phf
kh6cc6 li€n
quantruc ti0p ddn viQcmuahing tdn kho.
Gi6 goc cfrahhng tdn kho do don vi tu sin xudt bao gdm chi phi nguyenliou
vdt li6u truc
tidp,chi phf nhin cOngtruc tidp, chi phf sin xuat chungcti Ointrva-cniphf s6n
xu6t'chung
bien ddi phStsinh trong qu6 trinh chuydnho6 nguyenliou vdr li€u thinh thinh
phdm.G{c
chi phi sAnxu6ltchungduocphanbd trcn co s&chi phf rhuctdph6i sinhdd s6n
xuathangtdn
kho cho trrngbOph4n,tirngc6ngtrinh.
Sanphdmdd dangcudi k)'duoc d6nhgi6 theophuongph6pchi phf nguyen
liou vdt liou truc
tidp.
5.2. Phuong phdp xdc dinh gid tri hdng t6n kho: Gi6 tri hdng tdn kho cudi
k!,duo.cxr{c
dinh theophuongph6pnhapfiu6c xuflt rrudc.


cONcry cd pHANxAv uqrNc.rz
Dia chi: So 8, BiOn Cuong, Thinh phdeuy Nhon, tinh Binh Dinh
Di6n thoai: 0563522166 Fax: 056 3522316


- ThiOtbi, dungcu quin lf
03 - 08 nlm
- Phdnmdm
03 - 08 nim
8. Nguy6ntdc ghi nhAncdckhoin ddu tu tii chinh
C{c khoanddu tu tii chinh dli han cfia Congty dugcghi nh6ntheo gi6 gtic bit ddutil
ngiy
g6pvdn ddutu, hoic nghymua cd phi€u,tr6i phidu.
Khoanddu tu vlo cOngty con, c6ng ty li6n kct duockd to6ntheophuongph6pgi6gdc.
Lgi
nhudnthudndu-o.
c chia tt cong ty con, cdng ty lion kdt ph6t sinh ruu
ddu tu ghi nhQn
vdob6o c6okOtqui hoatd6ngkinh doanh.Crdckhoin duo.
c chia kh6c"gt
l) khoanginmt t gia
gdcddutu.
Khoanddu trr vlo cdng ty lion doanhduo.
c kd todn theophuong ph6p gi6gdc. Khoanvdn
g6p lion doanhkhOngdldu chinh thay ddi ciraphdns&hfiu cria cong ty trong thi
santhudn
cfrac6ng ty lien doinh- nio
kdt qui hoatdEngtinn aoanhcfia corigry ph6n6nhkhoan
"ao

--aW7duy6

mli



' Cdckhoin thu nhap ph6t sinh do ddu tu tam thli, c6c khoan
vdn vay rieng biet trong khi chb
sfr dung vio muc dich c6 du-o.
c tli sin d& dang thi phii ghi giim tnr(-) vdo chi phf di vay khi
ph6t sinh vdn h6a.
o Chi phf di vay duo.c vdn h6a trong k!' khdng duo.c vuot qu6
tdng sd chi phi di vay ph6t sinh
trong k!'. C6c khoan ldi tidn vay vi khoan phan bd chidt khdu hoac phu tr6i
duoq vdn h6a
trong tung k!' kh6ng duo.c wot qu6 sd ldi vay thuc t6 ph6t sinh vh sd phan bd
chidrkhdu hodc
phu trdi trong k!'d6.
10. Nguydn tdc ghi nhAn chi phi phii trA
Q{c khoin chi phi thuc td chua phft sinh nhtrng duo.c trfch trudc vho chi phf
s6n xuat kinh
doanh trong kj'ad aim bio nguyen t6c phi hqp gifra doanh thu vi chi phf. Khi
cr{cchi phi d6
ph6t sinh, ndu c6 ch€nh l€ch v6i s6 di trich, kd todn ticn hanh bd sung troic
ghi giam &i phi
tudng fng v6i phdn chOnhlOch.
11. Ghi nhan c6c khoin phii tri thuong mai vi phai tre kh6c
G{c khoin ph6i tri ngudi bdn, phii tri ndi b6, phii tri khiic, khoin vay rai thdi
didm brio
c6o,ndu:
o

C6 thdi han thanh to6n du6i 1 ndm hodctrong mdt chu kj' s6nxudt kinh doantrduoc phdn
loai li no
ngin hqn.


Thuydt minh 86o c6o tii chinh
cho nd_mtdi chinh
kdt thfc neiLy3I/IZ/2014

thu6rnghodc c6c muc dich kh6c phuc vu cdng t6c didu hdnh ctra Ban Gi6m d6c,
H6i ddng
quin tri.
15. Nguydn tdc trich IAp c6c khoin du trir c6c qui tr) loi nhuan sau thu6:
Loi nhudn sau thud chua phdn phdi ld sd lgi nhuan tt hoat dong cira doanh nghiep saukhi
trir
chi phf thud thu nhAp doanh nghidp cira ndm nay vd c6c khoin didu chinh do r{p dung
hdi td
thay ddi chinh s6chkd to6n vd didu chinh h6i td sai s6t trong ydu ctra c6c nrm rru6c.
Loi nhuan sau thud thu nhap doanh nghiOpsau khi duo.cH6i d6ng quin tri phe duy6r
duoc
trtch c6c qu! theo Didu lo Cdng ty vi c6c quy dinh phfipl! hien hdnh, s6 ph6n chia cho
c6c
b6n dua trOntli l0 v6n g6p.
Cd trlc phii tri cho cdc cd dong duoc ghi nhdn Id khoAnphai tri trong B6ng cdn d6i kd
to6n
cfia cdng ty saukhi c6 th6ng bdo chia cd trlc cira H6i ddng quan tri c6ng ty.
Cl{c qu! cria C6ng ty du-o,
c trfch ldp theo quy0t dinh tai Nghi quydt ctra Dai hoi cd dong
thudrngni€n.
16. Nguy6n tdc ghi nhAn doanh thu
- Doanh thu bdn hdng duo.cghi nhdn khi il6ng thdi thda
mdn cdc dia-ukian sau:
o Phdnl6n rfii ro vi loi ich g6nlidn v6i quydn s& hfru sanphdm
holc h)ng h6a d6 duo.cchuydn
giao cho ngubi mua;

o Phdn c0ng viOc cung cdp dich vu dd hodn th)nh duoc xdc dinh theo phucrng
phdp d6nh gi6
cdng viOchoan thdnh.
Doanh thu tt dich vu vAn tii duo.cx6c dinh theo hqp ddng kinh td, bi€n b6n x6c nh6n dich
vu
hoin thInh, phit hdnh ho6 don tii chinh vi duo.c khdch hing chap nhdn thanh to6n.
- Doanh thu hoat dAng fii chtnh
Doanh thu ph6t sinh tt tidn ldi, cd trlc, lgi nhuan duo.c chia, ch€nh lQch tf gi6 thgc
hi€n vl
c6c khoin doanh thu hoat d6ng fbi chinh khdc duoc ghi nhan khi th6a mdn d-dngthdi
hai (2)
didu ki0n sau:
(Cdc

nay

vd cdn duoc
T6

',1.
\l
:' ' l
TI
It
T


cONcrv cd pnANxAy lur.lc +z

Dia chi: Sd8, BiOnCucng,Thinh phd euy Nhcm,tinh BinhDinh

hodc hol,n thdnh nhung chua c6 quydt to6n,
thanh ly hqp ddng thi gir{ vdn trong k}' du-o.
c xdc dinh tr€n co s& chi phi s6n xuat kinh doanh
dd dang ddu k) + chi phi sAnxuflt kinh doanh d6 dang ph6r sinh trong ky chi phf s6n xudt
kinh doanh d& dang cudi k!'. Chi phi sin xuat kinh doanh d& dang
ty duo.c x6c dinh c6n
"uoi
crl vio biOnban xdc nhxn d& dang c|uac6cdOi vdi phbng k! thudt cong
ty.
- Gi6 vdn h)ng b6n duo.c ghi nhan ve qp hgp theo gi6
t4 vi sd luong thinh,phdm, hlng h6a,
vdt tu xudt kho.
18. Nguy€n tdc vi phuong ph6p ghi nhan chi phi hqp ddng xay dung, Trich
tap du phdng
b6o hinh c0ng trinh xAy ldp:
Chi phi cria hop ddng xay dung gdm: Chi phi truc tidp lien quan don tirng
hgp ddng, chi ph(
chung duoc phdn bd cho c6c hgp ddng c6 li€n quan vd c6c chi phi kh6c c6ihd'rhu
lai;il k#.h
hing theo c6c didu khoAn cfia hgp ddng xay lip.
- Phuongph6p lap chi phi bio hanh: Doanh nghiOp
du kion mrlc tdn thdt trich bio hinh c6ng
trinh xay l5p da tiou thu trong ndm vh tidn hinh ldp du phbng b6o hanh c6ng rrinh
xay lip cZ
cam kdt bio hdnh.
Tdng mrtr'ctrich lAp du phbng bAo hlnh cta cdcc6ng trinh xdy l6p rheo quy dinh
dd cam kdt
vdi kh6ch hlng chiOm 2Votr€ntdng gi6 tri c6ng trinh.
19. Nguy€n tdc vi phuong ph6p ghi nhAn chi phi tii chinh, chi phi b6n hing
vi chi phf

c6c nguyon r6c
vd phuong phdp kd ro6n co bin: co s6 d6n tich, hoar d6ng lion tuc, gi6.
gdc, phi hgp, nhat
qu6n, thAn trgng, trong ydu, bD trD vd c6 thd so s6nh.
Cdc ban fian quan: M6t bdn du-o.
c xem ld bon liOn quan ddn C6ng ty ndu c6 khi nang kidm
so6t C6ng ry hay c6 inh huong trong ydu ddn cdc quydt dinh tli
vd hoat d6ng cria
"ninr,
C6ng ty.

//
,ti

i;?

.{

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l8


C6ng ty cd phfln xAy dr;ng 47

Thuy6t minh b6o c6o tii chinh hqp nh6t
Cho ndm tdi chinh

Dia chi: SOSgi6n Cuong- euy Nhcrn- Binh Dinh
Di0nthgai:0563522166 Fax:0563522316

Cty CP ThriycliQnVdn phong
- NgAnhdngBIDV ViQtNam- CN Binh Dinh
NgosiQ @SD)
Cty CPXdy Dsng 47
- NgdnhdngBIDV - CN Binh Einh

7,394,966,972
7,064,437,194
154,376,699
166,052,990
67,139,097,597
66,997,793,329
65,429,609,003
64,097,1Ig,g25
r,339,538,078
1,950,000
1,142,997,269
879,779,092
263,209,177

426,r99,05)
426,I99,057
141,304,269
141,304,269
I41,304,269

Sdtliu nIm
4,294,447,097
3,990,922,992
239,106,299


TiAngrii kj,han NgdnhdngBIDV VNI - CN Binh Einh

65,666,617,250

c0ng
Phii thu criakhdchhdng

4.

Vin phdngc6ngty
Khrichs4nHii Au
C6ngtrudngBinh D€
TrungtdmdpynghA
Cty CPDu Lich HAmH6
Cty CPThriydiQnV[n Phong

257,764,165,942
3,212,554,336
2,317,324,000
66,370,000
2,463,000_

567,951,614,249
3,759,262,740
3,036,194,000
19,300,000
4,622,000

c0ng

SdtIAun5m

104,564,035.472


c6ng ty cd phanxav dqng 47
Dja chi: SA8 BiCnCucrng- euy Nhcrn- Binh Einh
DiQ,ntholi:0563522166Fax:0563522316

Tnuy6t
-----J. minh b6o cdotdi chinh hop nhAt
Cho ndmtdi chinh
a '. .. .
kctgfc n&yl142t20t4

BANTHUynr vrrNn eAo cAo rAr cHiNH rrgp NHAr NAM2014
(ihp theo)

5.

Cdc khoin phii thu kh6c

S5cu6inlm

Vin phdngcdngty
CdngtruongBinh D6
C6ngtruongTdn M!
C6ngtrulng Ti Rgc
C6ngtruongTi6n Thu$n
C6ngtrudngS6ngChu

32.st7.030.242

S5 cu6inlm

55 tliu nim

(5,590,000,000)

(5,590,000,000)

(5,590,000,000)

(5,51000o000)

(Khoin trich lap du phdngnby l) khoin tidn cong ty cd phdnxdy dr,rng
47 tamring cho c6ng ty TNHH cAVIco
vi6t Namtheohgp ddng sd 16HD/IGKT ngiy 0s/7l2oo}dd thrlchi6n rhi c6ngg6i
thdus6 20 - c6ng trinh hd chria
nudc Ti Trach,tinh Thta Thi€n Hud. Do khdngtidp tuc thuc hien duo.cg6i rhdu
nhy nfran€n C6ngry cd phdnXsy
drmg47 yeucdu C6ngty cAVICo hoin tra tidn dd t4m ring.Hqp ddngniLyduo.c
Ng6nhbngTMcp euan dQi- SGD
Hn NQi ddng f bio l6nh v6 didu ki6n rheothu bio ldnh sd 46622/M|f,824Z0OOO4
ngdy29/8D008.Nhung Ngin
hdng TMCPQufln d6i d6 chdm drit nghia vg bio l6nh kd til thdi didm C6ngty 47 chdprhudn
dd ngh! ctrac.ng ry
CAVICO xin tri no lim 4 ldn theo l6i sudt Cong ty 47 vay cira Ng6n hing BIDV
Binh Dinh, thdi han ch6t lh
25/3/2012'Tuy nhi6n,ddn thdi didm lap b6o c6oniy, cong ty TNHH cAVICo vi6t
Nam v6n chuathanhtoi{ncho

425,500,000,000
537,967,174
126,370,567
lg,g42,g7g
4,699,032
101,739,557

T6ng cQnggi6 giic hdngtdn kho

956,342,452,051

509,137,957.431

Gi6 tri hangtdn kho ding a6 tni5chdp,cim c6 dambdocho oi{ckhoin ng ph6itr6: k10'g.
Gi6 tri hoannhgpd1rphr\nggifrmgi6 hdngt6n kho trongnlm: kh6ng.

20

509,011,596,964
g2,g32,17g,ggL


c6ng ty c5 phin xdy drSng47
Dia chi: SOS gi6n Cucrng- euyNhon - Binh Dinh

Thuy5t minh b6o cr{otii chinh hgp nh6t
Cho ndm tdi chinh

Ei0nthoai:0563522166 Fax:0563s22316


Sd tIAunim

l2,5gg,47g,5gg
gg,66g,4g;

3,659,217,465

5,232,706,459

Thu6 vir cdckhoin kh6c ph6i thu cfraNhi nu6c

56 cu6inim

56 diu nIm

Cty CP Xdy Dsng 47
Cty CPDu Lfch ftAm FIO

884,993,990
5,666,297

37,166,927
11,935,913

990,560,277

49,002,740

c0ng
g.

T

;,

'f1

12. TIng, giim tdi sin c5 ttinh v6 hinh
.
Nguy0ngi6
Sd du qi ngdy 0I/01/2014
Ting trongndm
Giim trongnim
SOar 4t ngdy31/12/2014
Gi6 tri haomdn lu] k6
S6au t4i ngdy01/0t/2014
Kh6u haotrong nim
Giim trongn6m
so du t4i ngdy3l/12/2014
Gi6 tri cdnlgi

sd tuqt ngdyouot/2014
Sd Au4i ngdy3I/12/2014

,, Quydnsfr
dgngtIAt

PhAnm6m
m6y vi tinh

T6ngcQng


17,221,731,A17
17,167,731,017


Cdng ty c6 phAn xAy dgng 47
Dia chi: SOt gi6n Cuong - euyNhon - Binh Dinh

Thuyt6t minh b6o cr{otii chfnh hop nh6t
Cho ndm tdi chinh

Ei€n thoai:0563522166 Fax:056 3522316

BAN THUynr nrrNu nAo cAo rAr cniNu Hgp r\rrrATNAM 2014
@ifptueo)
c6ng ty cp X6y dvng47: Quyansri dungd6t dien tfch 48g,5m2 t4idla
chi 4/7 duingso 3, Kp5, phuong
HiQpBinh Phu6c,quanThri Eric, thdnhpho uo chi Minh kh6ngx6c dinh
thcyihann6nkh6ngtrfch kh6u
c6ng ty cP Du lich HAmHo: Gi5 tri quyd*n
sri dpngd6t l6u ndmtai T6y phri, son T6y kh6ngx6c dinh thoi
hpnnOncflngkh6ngtrich khduhao.
13. Chi phi XDCB d& dang
Cty CP Xdy Dsng 47
Tru sd c1ng ty (SO'8Bi€n Cuctng)
Kho xxdng Phudc An
Nhd hdng Dinh Binh
Dq dn 105 Tdy Son
Dq dn khu sinh thdi hd dinh binh
Cfy CP Thriy

SdcuSinrm

56dAunIm

COngty CP Thriy di6n Bu6n D6n <8Vovdn didu le> (1)

26,900,000,000

26,900,000,000

COngty CP Thriy di6n Dinh Binh <16,04Vov6ndidu lO>(2)

13,200,000,000

13,200,000,000

40,000,000,000

40,000,000,000

(1)' C6ngtv c6 phanThriv diQnBu6n D6n dusc thenhl{p theg gi6y chrmg
nh{n ddngkf doanhnghiQpl6n
dAusd 4r0r30ses4do Sd K6 hoachvd dAutu tinh Dek fak c6;;;;6;a"l
os ndm 200e.Theod6, v5n
ttiOulQddngkv le 335'000'000'000
eoci6i ph6pho4tdQngcriac6ng ry
ld x6y dpg cdcdu rin nguiin diQn,r
fy au an Aa,i o *ay d*rg,
tu v6n th6mdinh h6 so mdi thAu,dr

22

Sdcu6intm

SdiIAuntm

1,596,959,330
1,596,959,330
1,160,501,296
436,358,044
727,724,620

1,452,794,252
1,452,794,252
l,0I6,426,209
436,358,044
662,395,350


cdng fy cd phan xay dgng 47
,-1.h. i
Dia chi: SOt gi6n Cuong - euy Nhcrn- Binh
Dinh

Thuy6t
r uurr minh br{o cfo tii chinh hqp nh6t
Cho ndm tdi chinh

EiQnthoai:
0563522166 Fax:05635223t6

409,539,206

659,452,049,234

500J83,508,742

(*)' Khoin vay ngin h4nVND criang6.nhdngET &pT Vier
Nam - CN Binh Einh cin cir:
- HQptl6ngtin dungs5 ottzotzrF]o ngity
29/03/2013,s6ti6n vay 167tyddng,-mucdich vay: dautu
TB phpcvu thi
c6ngThriytliQnTrung scrn,thd'ih4nvay 60 thing,lai su6tnh6n
nq trreotunffi giairrgan,tdi sanclim bio: tdi sin
hinh thanhtt v5n vay.
- Hqp ct6ngtin dsng sti 0l/2013/HD ngiry
29/06/2013,
s5 ti6n vay 610r,i ddng,mpc rlich vay: b6 sungv5n luu
tl6ng,
thoi han vay l/7/2013- 30/612014,
ldi sudtnhfn ng theotirng lin gini ng6n,tai s6n
I ,647,937,407
1,134,900

2,415,367,727_ \:

530,346,924
22,00r,999,269
4,127,996,900
109,760,456
463,934,356
2,192,600

904,202,000
26,999,303
,960
I07,447,500
1,604,L54

24

17,299,214,956
57,277,606
360,000,000