TAP DOÄN CONG NGHIEP
THAN — KHOANG SAN VIET NAM

CONG TY CO PHAN
XUAT NHAP KHAU THAN - TKV
1136o cao tai chinh cia dtroc kim toan
cho ndm tai chinh k6t tithe vào ngdy 31 thâng 12 ndm 2009

"1,4.44T

SAO

,

NC51; figcti/. ....

V

BAN

thigq„ .....

CINQ
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CONG Ty CO PHAN XUAT NHAP KHAU THAN - TKV
Dia chi: SO 47 Quang Trung, Phuáng Trail Hung Dao, Qu:an Hoan Ki6m, TP Ha Ni

MUC LUC
Trang
Bic) cat) ciia Ban Giam dOc
Bac) cif) ki6 town
3.





2-4
5

Bio cio tai chinh di dmic krem town

Bang can doi ke toan

6—8

Bao cao ket qua hoat (gong kinh doanh

9

Tinh hinh thgc hien nghia vu vdd ngan sach

10


chinh. Hien nay COng ty dang hoat d6ng , theo Giay chung nhan dang, kinh doanh so
0103006558 thay d6i lAn thu 07 do SO . K8 hoach va Dau to Thanh phO Ha Ni
a cap ngay
23/3/2009.
Cic thinh vien ciia Hoi ang Quin tri vi Ban Giim dtic
Cac thanh vien cua H6i d6ng Quail tri cua COng ty trong su ol t nam tai chinh va den ngay lap bao
cap nay bao g6m cac vi nhu sau:
Ho va ten:
Ong Pham Minh Chau

Ong Pham Hong Khanh
Ong Nguygn Anh

Chirc vu:

Chu tich
Uy vien
Uy vien

CAL tha.nh vien dm Ban Giam d6c da diau ha.nh hoat Ong dm COng ty trong su& nam tai chinh
va den ngay lap bao cap nay bao g6m cac vi nhu sau:
Ho va ten:

Ong Pham H6ng Khanh
Ong Nguyen Thanh Hai
Ong Nguyen Anh DIE'rc
Ong Nguyen Van Viet
Ong Le H6ng Son
Ong Nguyen Anh Tun


la va nguyen lieu thay th6 thu6c la dA ch6 bi6n, thik bi viZri thOng, dien ter; hang din
may, din lanh;
Hoat d6ng xudt khdu lao d6ng, to van du hoc nuOt ngoai;
Kinh doanh diCh vu câng; kho bal;
Dick vu van tat
Dich vu cho thue thik bi, may mOc vak-S, gfri hang hOa;
Kinh doanh dia 6c va van phang cho thue; va
Tinh hinh tai chinh vi ktt qua hoat cong kinh doanh
Chi tit tinh hinh tai chinh vao ngay 31 thdng 12 dam 2009 va ket qua hog d6ng kinh doanh
cho ram tai chinh kk thfic ding ngay cua COng ty duce trinh bay trong Bdo cao tai chinh dinh
kem.
Cac khofin bit thu*ng va sty kien phat sinh sau nien
Den ngay lap bdo cap nay, Ban Giarn d6c COng ty cho rang khOng co su kien nao co th' lam
cho cdc so lieu va thOng tin dA duot trinh bay trong Bao cao tai chinh da kien toan cua COng ty
bi phan dnh sai lech.
Cling ty kim town
COng ty TNHH BDO Viet Nam — Chi nhanh Ha N6i da duot chi dinh la kiem town vien thuc
hien kie'm town Bdo cao tai chinh cho nam tai chinh kk thac vao ngay 31 thâng 12 nam 2009
cua COng ty.
8.

Ging be trach nhiem ctia Ban Clam dtc dti vOi BA° cao tai chinh
Ban Giam d6c.COng ty chiu tack nhiem lap Bdo cap tai chinh va dam bao Bdo cao tai chinh
phan dnh trung that va hop 15/ y e tinh hinh tai chinh vao ngay 31 thang 12 nam 2009 ding nhu
két qua hoat d6ng kinh doanh va luu chuyen tién to trong nam tai chinh ket fink ding ngay
COng ty. De lap Bdo cao tai chinh nay, Ban Gidm doc COng ty duot yeu cau:
Lira chon phii hop va dp dung nhdt quan cdc chinh sdch ke toan;
Thuc hien cdc xet doan va uOt tinh mgt cdch hop 1S, va than tong;
Trinh bay cdc nguyen tAc 1(6 toan gang &rot dp dung, thy thu6c vao su khdc bit tong
yeu cong b6 va giai trinh trong Bdo cao tai chinh;

Tel : +84 4 37670657/37670658
Fax: +84 4 37670555

/2010/BCKT_BDOHN

Ha Noi Office
93/B1 Cau Giay Street
Quan Hoa Ward
Cau Giay District, Ha Noi
Vietnam

Ha NOi, ngay 28 thing 02 nam 2010
BAO CAO KIEM TOAN

ve Bao cao tai chinh cho nam tai chinh ktt thiic vao ngay 31 thing 12 nam 2009
cua COng ty CO phan Xuat nhap khau Than - TKV
HOi Tang Quin tri vi Ban Giim dik
Ging ty CO phAn XuAt nh4p khAu Than - TKV

Kinh

ChtIng t6i da kitm tan Bao cao tai chinh cho nam tai chinh ktt thfic vao ngay 31 thing 12 nam 2009
cua COng ty Co phan Xuat nhap khau Than - TKV bao
Bang can d6i ke toan vac) ngay 31 thing
12 nam 2009, Bao cao ktt qua hoat d'Ong kinh doanh, Tinh hinh thvc hien nghia vu ved Ngan sach,
Bao cao luu chuytn titn to va Thuy& mirth bao cao tai chinh cho ram tai chinh ktt thiic ding ngay
duce trinh bay tir trang 6 den trang 32 kem theo.
Viec lap va trinh bay Bao cao tai chinh nay thuOc ve trach nhi'em dm Ban Giam d6c COng ty Co phan
Xuat nhap khau Than - TKV. Trach nhiem cua chfing tOi la dtra ray kien y e Bao cap tai chinh nay Oa
trén ktt qua kitm toan.

i/
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N‘r.
\\\\°
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_

Neu

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hir Titn

am d c dich vu kiem tothi
Chimg chi KTV so: 0449/KTV

Ng,uygn Hoing Hi

Kiem town viers
Chimg chi KTV 0740/KTV

BDO Vietnam Co., Ltd., a limited liability company incorporated in Vietnam, is a member of BDO International Limited, a UK company limited by
guarantee, and forms part of the BDO network of independent member firms. BDO is the brand name for the BDO network and for each of the BOO
Member Firms

5


100
110
111
112
120
130
131
132
133
135
139
140
141
149
150
151
152
154
158

TAI SAN DAI HAN
Cic khofin phii thu dai han
Phai thu dai han khac
Tai san co dinh
TSCD hitu hinh
- Nguyen gia
- Gia tri khAu hao 1uy kg
TSCD vo hinh
- Nguyen gia


31/12/2009

01/01/2009

633374.374.040
150.013.171.731
150.013.171.731

300.468.765.251
74.787.067.669
74.787.067.669

394.194.597.645
382.842.525.677
10.881.092.431

179.529.362.106
160.971.367.144
17.773.354.215

5.2

470.979.537

784.640.747

5.3

85382.391.488


5.1

5.4

5.5
5.6

5.7

5.9
5.8

5.10
5.11
5.12

27.130.980
(27.130.980)
20.311.180.518
17.204.261.149
19.546.838.253
(2.342.577.104)
2.400.000.000
2.400.000.000
1.223.951.674



27.130.980

TAP DOAN CONG NGHIEP THAN - KHOANG SAN WET NAM
CONG TY CO PHAN XUAT NHAP ICHAU THAN - TKV
Dia chi: S6 47 Quang Trung - Hoan Kim - Ha N9i

BANG CAN DOI KE TOAN (Tiép theo)
Ngay 31 thang 12 nam 2009
Don vi: VND

NGL ON, VON

Mil Tliti-et
ninth
so

Ng PHAI TRA
ngAn han
Vay va nq ngan han
Phai tra ngu&i ban
Ngu6i mua tra tin truck
Thud \fa khoan phai n9p Nha nuOt
Phai tra ngubi lao Ong
Chi phi phai tra
Phai tra not b9
Phai tra phai n9p ngan han khac
Du phOng phai tra ngan han
No• dai han
Phai tra dai han khac
Vay NIA nq dai han
Quy phat tritn khoa h9c cong ng4



CONG TY CO PHAN XUAT NHAI
, KHAU THAN - TKV
Dia chi: S6 47 Quang Trung - Hoan Kim - Ha NOi

BAD CAO KIT QUA HOAT BONG KINH DOANH
Nam tai chinh kSt thfic vao ngay 31 thing 12 nam 2009
Don vi: VND
Ma Thuyet
sE

niinh

Doanh thu ban hang va cung cap dich vu

01

6.1

Cac khoan giam trir

02

6.2

Doanh thu thuAn tir ban hang hoi va cung cap
dich vu

10



415.515.859.619

6.4

1.099.547.871.721

299.052.655.263

164.466.712.293

116.463.204.356

6.5

2.755.483.178

16.042.834.779

6.6

11.178.419.985

14.969.062.051

23

4.868.898.777

9.030. 171. 383


12.508.149.350

Chi phi khac

32

239.717.633

8.309.154.343

Lori nhu4n khfic (40=31-32)

40

1.811.675.941

4.198.995.007

Tiing loi nhu;an ke toan trulk thus

50

31.199.030.972

31.019.976.047

Chi phi thus TNDN hien hanh

51


Le Thi Thu Trang
Bao cao tai chinh nay ph& diroc doc chung vat cac thuyit minh kern theo.

9


TAP DOAN CONGOP THAN - KHOANG SAN VIVI' NAM
CONG TY CO PHAN XUAT NHAP KHAU THAN - TKV
Dia chi: S6 47 Quang Trung - Heim Kim - Ha NOi

TINTH HINH THVC HIEN NGHIA VU VOI NGAN SACH

Nam tai chinh kgt thfic vao ngay 31 thang 12 nam 2009

Ma inn, pliat 11Qp
SO Phai,ni)i)
A
so
dillt nam
trong n:Int
2
„,,
C1

S4 da ntip
trong nam
3

Don vi: VND


12

1.072.247.022

91.955.369.367

90.651.545.387

2.376.071.002

Thu g tiéu thu

13

Thus xudt, nh4p khdu

14

912.518.192

32.585.825.811

32.860.719.645

637.624.358

Thus thu nhap doanh nghi'e'p

15


616.201.056

6.000.000

6.000.000

439.021.996

610.201.056

588.683.426

Thul mon bai
Thul TNCN

588.683.426

417.504.366

417.504.366

Thul khac
Cfic khoin phfii nop khfic

30

Cac khoan phij thu

31

Chi phi lai vay
Loi nhuein tir HDKD trithc thay crdi von LB
Tang gam cac khoan phai thu
Tang giam hang ton kho
Tang giam cac khoan phai tra (khOng ks lai vay phai tra.,
thud thu nhap phai n0p)
Tang Om chi phi tra truck
Tien lai vay da tra
Thus thu nh'ap da nap
Tien thu khac tix hoat Ong kinh doanh
Tien chi kHz tir hog Ong kinh doanh
Law chuyin tinthucin tic hoat clOng kinh doanh
CHUYEN TIEN Tir HOAT BONG DAU TU'
Tien chi d mua sam, xay dung TSCD va cac TS dai han
Tien thu tir thanh 1St, nhtrong ban TSCD va cac TS dai han
khac
Tien chi cho vay, mua cong cu no, . cua clop vi khac
Tien thu ht)i cho vay, ban cong cu no dm clan vi khdc
Tien chi dAu tu gOp von vao cac don vi khac
Tien thu h8i dAu ttr gOp Win vao cac don vi khac
Tien thu lai cho vay, co tire va lqi nhuan duct chia
Laru chuy in
; tiers thuiln tar boat d'Ong dim tit
LUV CHUYEN TAN Tir HOAT BONG TAI CHiNH
Tien thu tir phat harsh CP, nha'n von gOp cua chu SH
Tien chi tra von gcip cho cac chi" sO. hau, mua lai CP dm
doanh nghiep da phat hanh
Tien vay ngan han, dai han nhan duoc
Tien chi tra nq g6c vay
Tien chi tra nq thud tai chinh


47.847.630.805

(217.940.536.834)
(40.899.047.692)
202.896.771.477

28.640.318.384
(16.576.807.313)
(93.655.123.170)

12
13
14
15
16

148.176.177
(4.169.824.004)
(7.642.633.033)
5.850.254.860
(6.117.842.247)

107.971.448
(6.895.416.528)
(2.289.585.389)
316.878.332.203
(105.365.888.790)

20

31
32
33
34
35
36
40

416.786.826.618
(304.774.821.659)
(8.081.986.600)

103.930.018.359

Bao coo tai chinh nay phai &coy doc chungthi cac thuyit minh kern theo.

189.684.964.623
(322.793.414.810)
(5.106.752.000)

(137.215.202.187)

11


TAP DOAN CONG NGHX. P THAN - KHOANG SAN NOT NAM
CONG TY CO PHA.. N XUAT NHAP KHAU THAN- TKV
Dia chi: S6 47 Quang Trung - Hohn Kim - Ha NOi

BAO CAO LIYU CHUYEN TIEN Tt (Tiep theo)


c

H

La Thi Thu Trang

Bac) cao tai chinh nay phai duvc doc chung v61 cac thuyit minh kern theo.

.•••• • •

Hong Khanh

12


TAP DOAN CONG NGHIEP THAN— KHOANG SAN VIET NAM
CONG TY CO PHAN XUAT NHAP KHAU THAN - TKV
Dia chi: So 47 Pha Quang Trung, Phuiyng TrAn Hung Dao, Quan Hoan Kiem, TP HA NOi
THUYET MINH BAD CÄO TAI CHiNH
Nam tai chinh két thilc vao ngay 31 thang 12 nam 2009
1 D AC
- DIEM HOAT BONG CiTA DOANH NGHIEP
'

A

COng ty Co phAn XuAt nhap khau Than - TKV cOng ty co phan dugc, chuyén doi tir Doanh
nghi'ep Nha nu& COng ty XuAt nhap khAu va Hap tic quac to thuOc Tong COng ty Than Vi4t
Nam (nay la Tap doan Cong nghiep Than - Khodng san V* Nam — TKV) theo Quy6t dinh S6

Hinh thirc s6 ke toan ap dung: Nhat14, chirng tir
4 CAC CHiNH SACH KE TOAN QUAN TRONG

4.1 Tien
Tien ,bao g6m teen mat tai guy', cac khoan

gin ngan hang (khOng

han) va

dang

chuyen.
4.2 Cat giao dich ngo3i t§
Cac nghi0 vu phat sinh bang d6ng tin khac ngoai d6ng Viet Nam (VND) dugc chuy& d6i
thanh d6ng V* Nam theo tS, gia flip t6 tai thOi diem phat sinh nghi0 vu.
S6 du cac tai san bAng tin va cong nq co g6c lA ngoai to vao ngay k6t thirc nam tai chinh dugc
quy d6i sang dOng Viet Nam theo ty gia binh quan lien ngan hang do Ngan hang NhA nuO.c
Nam cong b6 tai ngay k'6't thirc ram tai chinh.
Cac khoAn chenh 14ch ty da thkrc hi4n phat sinh trong nam dugc ghi nhan vao chi phi hoac
doanh thu hoat dOng tai chinh trong nam tai chinh

di

Khoan chénh Wch giita ty gia sau khi quy
theo t5/ gia binh quail lien ngan hang vao ngay 31
thang 12 ram 2009 do Ngan hang Nhi nuO .c cong b6 vOi ty gia dang hach toan trén so ke toan
dugc xir ly nhu sau:
D6i v&i chenh Wch ty gia h6i dodi phat sinh do vi& danh gia lai s6 du cu6i nam IA: teen mat,
tiisn giri, cac khoan ng nem han (1 nam tra xu6ng) co geic ngoai to tai thô .i di&I, lap Bao cao

A

4.4 Tai san co dinh va khau hao tai san oc odinh:
Ili san co dinh duqc phan anh theo nguyen gia va gia tri hao mem luy ke.
Nguyen gia tai san co dinh (TSCD) Hilu hinh va VO hinh bao g6m gia mua va nhitng chi phi co
lien quan true tiep d6n viec dua TSCD vao hoat dOng nhu du kien. Cac chi phi mua sam, nang
cap va dOi mei TSCD duqc von hc5a, ghi tang nguyen gid tai san co dinh; cac chi phi bao tri, sira
chita dtrqc tinh vao ket qua hoat dOng kinh doanh tong ky. Khi TSCD duce ban hay thanh 1ST,
nguyen gia va gia tri hao mOn lily ke dugc Via so va bat kSt cac khoan lAi 18 nao phat sinh do
thanh 1S/ TSCD deu duqc hach torn vacs ket qua hoat dOng kinh doanh
Khau hao TSCD Him hinh va VO hinh dugc tinh theo phtrang phap duang , thing, dp dung cho
ca cac tai san theo tydugc tinh torn de phan 1)6 nguyen gia trong suOt tiled gian trâc tinh
sir dung va phu hcp voi quy dinh tai Quyet dinh so 206/2003/QD-BTC ngay 12/12/2003 dm BO
Tai chinh ve viec ban hinh Che dO quan 1Y, sir dung va trich khAu hao tai san co dinh. ThM gian
sir citing udfc tinh cua cac tai san cho nujc dich tinh torn nay nhu sau:

tat

Lori tai san co dinh:

Thi'd gian (nam)

Tai san ca clinh hint hinh

Thiet bi van phOng
Phuang tien van tai
Nha cira vat kien trim

4-7
3-10

Tian giri ngan hang

(ii) 149.126.648.956

74.106.016.302

Tian dang chuyan
COng

427.000.000
150.013.171.731

74.787.067.669

SO du teen mg tai quy vao ngay 31/12/2009 bao
Nguyen to

.

Il

VND

Nrai to (USD)
Eking Viet Nam

459.522.775

COng




TAP DOAN CONG NGHItP THAN — KHOANG SAN VI T NAM

CONG TY CO PHAN MAT NHAP KHAU THAN - TKV
Dia chi: S6 47 PhiS Quang Trung, Phuang TrIn Hung Dao, Qu4sn Hoan Ki6m, TP Ha NOi
THUYET MINH BAO CAO TAI CHINH (Tidp theo)
Nam tai chinh k6t dale vao ngay 31 thang 12 nam 2009
5.2

Cac khan phai thu ngin h3n khac
31/12/2009
(VND)

233.758.254

Phai thu tien dat coc 110
Bao him xa hOi nOp thira

742.513
263.892.671

Phai thu ve co Vic va lqi nhuan duvc chia
Phai thu ngu1i lao dOng

417.702.000

COng

144.227.794

14.966.346.037
29.516.997.759

85.382.391.488

44.483.343.796

5.4 Thud va cac khoin phai thu Nha nu*c
,,„
:'‘1
. oif
36.645.327 y
I/
40.000.000

31/12/2009
(VND)
Thug gia tri gia tang
Thug nhap kli'du

01/01/2009
(VND)

Cac khoan khdc phai thu Nha nuâc
Cong

76.645.327

5.5 Phai thu dii h#n khic
31/12/2009


TAP DOAN CONG NGHIEP THAN - KHOANG SAN VIET NAM
CONG TY CO PHÁN
XUAT
NHAP KHAU THAN - TKV
Hung Dao, Quart Hoan kiem, TP Ha NOi
Dia chi: S6' 47 Phti Quang Trung, Phtreng TrAn
THUYET MINH BAO CÀO TAI CHINH (Tiep theo)
Nam tai chinh ket fink vao ngay 31 thing 12 nam 2009
5.6

TAng giim tai sin co dinh hire hinh

Nhacfra,
vat kien true

VND
NGUYEN GIA
S6 du d'au dam
- Mua trong nam
- DA'u to XDCB hoan thanh
- Tang MAL
- Chuyen sang BDS du ttr
- Thanh 15f, nhucing ban
- Giant khac
So du. cuoi nam

May nick,
trang thiet
VND


360.798.072

20.055.251.011
360.798.072
370.181.306

20.055.251.011
56.490.306

313.691.000

10.658.631.879

4.602.967.199

2.261.875.698

17.523.474.776

4.194.546.122
325.289.730

1.978.642.690
237.642.720

10.598.635.278
2.398.013.934

GIA TR! HAO MON

10.587.161.033

23.472.083.268

722.112.077

392.084.080

24.586.279.425

6.133.103.036

396.822347

406388360

6.936313.743

GIA TRI CON LAI
Tai ngiy din nam
Ti inky cuOi tam
Trong
- The chAp, cam co
- Da KH het, clang sir dung
- Ch6 thanh 1S,

Thuyét minh Belo cc:I° tai chink la mot be) ph ejn khOng tach rai
/70,7-rts

chinh.

- Tang khac
- Chuy6n sang BDS d'au
- Thanh 1y, nhugng ban
Giam khac

27.130.980

27.130.980

So dir cutii nam

27.130.980

27.130.980

27.130.980

27.130.980

27.130.980

27.130.980

GIA TRI HAO MON
S6 du. dau nam
- Khau hao trong nam
- Tang ,khac
- Chuyen sang BDS dau
- Thanh Iy, nhugng ban
- Giam khac

VND

TSCD khac

T6ng cting-

VND

VND

NGUYEN GIA

S6 du au nam
- Mua trong nam
- Dau tur XDCB hoan thanh
- TAng khac
- Chuy& sang BDS d'au to 20.055.251.011
- Thanh 1ST, nhuong ban
- Giam khic
508.412.758
SS clir cuOi nam
GIA TRI HAO MON
S6 du dau nam
- Khau hao trong nam
- Tang khac
- Chuye'n sang BDS dau tir
- ThanhUt, nhugng ban
- Giam khdc
SS du cuOi nam


Du an 33 Trung Thi - Ha N6i

20.311.180.518

Du an 29-31 Dinh B6 Linh - TP H6 Chi Minh

01/01/2009
(VND)
16.682.336.533
108.108.891

Trung tam dao tao tai Yen vien, Ha N6i

2.822.661.855
20.311.180.518

19.613.107.279

5.10 DAu fir dai han khic

mua co phan cua COng ty CP
Alumin Nhan Ca
DA.*u to

31/12/2009
(VND)

01/01/2009
(VND)



Gia tri con lai cong cu dung cu

212.048.052

COLT

212.048.052

5.12 TM san dai hp khac

31/12/2009
(VND)
Tien gfri phong toa tai ngan hang d'S clam
bac) cho hoat dOng xuAt khau lao d'()ng

1.223.951.674

ging

1.223.951.674

01/01/2009
(VND)

5.13 Vay vi no. ngin han
31/12/2009
(VND)
Vay ngin



31/12/2009
(VND)

01/01/2009
(VND)

Thud gia tri gia tang hang ban nOi dia

4.581.377.383

3.576.102.855

Thu gia tri gia tang hang nhap khau

2.376.071.002

1.072.247.022

637.624.358

912.518.192

2.907.764.457

2.750.639.747

417.504.366

588.683.426


01/01/2009
(VND)
105.392.455

Trich truck chi phi ch6 bin than
Chi phi thué van phOng

39.347.760

Quy ho tra xuAt Ich'au lao d6ng

63.622.242
8.000.000

Trich tnrac tin luang, tin an ca
Chi phi bac) hanh hang h6a
Trich truOt chi phi lai vay
Lai trong thanh town phai tra

3.088.092.822
1.461.093.583

1.711.431.557

455.749.039

455.749.039
118.181.818


5.16 CAc khofin phii tra, phai niip ngin 14n khAc

Doanh thu nhan trueic
Cac khoan phai tra khac

+ Bao hidm xa hOi

-

+ Kinh phi cOng dam

119.925.987

224.318.897

Cd drc con phai tra

1.893.629.000

341.026.000

+ Kinh phi hoot dOng Dcing

178.738.000

68.690.000

+ Tidn lam hang mint phai tra Summit
CRM Ltd


16.306.327.710

8.621.147.192

COng

Thuyit minh Bao cao tai chink la mot bo phan khang tach roi czia Bab cao tai chink

23


TAP ROAN CONG NGHItP THAN — KHOANG SAN VIET NAM
CONG TY CO PHAN XUAT NHAP KHAU THAN - TKV
Dia chi: S6 47 Ph6 Quang Trung, Phu'Ong Trail Hung Dao, Qua'n Hoan Ki6m, TP Ha NOi
THUYET1VIINH BAO CAO TAI CHINH (Tie'p theo)
Nam tai chinh k6t thitc vâo ngay 31 thang 12 nam 2009
5.17 Vay vi no. clii hon
31/12/2009
(VND)

01/01/2009
(VND)

11.034.288.244

3.143.299.560

- Vay CBCNV

5.020.101.140