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chrfing

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2. CAc khoan tuong tluong ti6n

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l.Tidn thu tit pMt tr;nh c6 phi6n, nhAn v5n g6p cua chri
sd hitu
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50
60
TiAn vt tncng itucng tiln itAu ki
Anh hucng cria thay a6i ry gia h6i ao6i quv il6i ngoei tQ 6l
70
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Lrm chuy6n dAn thuin trong lc) (5F 20+30+40)

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15.827.916.098

67.915.611.96



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Dia chi: Tdng 15 thdp CEO, 16 HII2 - I, knu t$ thi ME Tri Ha,

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Co cAu v6n diAu l9:
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cii tri c6 phAn

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2 HnThiChin
3 Nguy3n Quang Hni
4 HnThiB5n
5 Phqm Qu6c Htmg
6 BiiThanhTr)ng
7 ID Thi Bich
8 Itri Ctiu Long
9 Phung Tiiin Trung
10 HnThdPhucmg
11 Nguy6nChiC6ng
12 I{aTh6LQng
13 Trin trgng Th'.ing
14 Nhin vi€n c6ng ty vi c6 d6ng lfuio
T6ng cQng

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I1,44

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2,E7

2.463.690.000

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70,o9

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Snn xudg thuong m?i, dich vu, xAy

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vl cdng trinh nqigIEg-ON
. ,- ., f1"-f.:S:H*
ao tlil're r'i
rJ ril+ sita nien dO k6t 66c asny 3ot6t 2012

cdng ty CP Kf thu$t nAn u6ng

;i"T# it"; is;;'clo,

sa,
iE
Tt Li6m, thanh ph6 lla NOi

Tri huvOn
c6ne ttnh dAn dung' c6ng nehieP:
khAu cdc n{t hnng C6ng ty kinh doanh;

ttutms Pham-Htnc. xE MA

xu6t nhap

Kinh doanh khdch san, vtn phdng (kh6ng bao gdm kinh doanh phbng he karaoke' vii

ftimg

quiLn

bar);

Tu vAq

tli

tqng fnh vi thi

nghiQn tni tsgng {lQng bi6n dang lon @DA)...;
b€ t6ng c6t 6ep
Thi nghien kiSn tra nguyen dgng vi tlnh d6ng nh6t cua cOc m6ng vd cdc cAu kign
nh6 GfD;
bang phucmg phip si6u tm (SONIC) vd phucmg phrip va d$p bi6n d$ng
Khio s6t dia chit o6ng thh, ktrio s6t tlia hinh, khno s6t ttia chdt thuy ven c6ng ttnh;
Thuc hiQn cAc

fti

aghi€rn

cang nAn m6ng vd cO"g

tliakIthu$tphuc w khio sft 6i&k4 qufn bj ch6r lugngvd qum ricoongthi

tfol "gA- 6nOng bao gdm dich vu thi& k6 c6ng tinh);

Kinh doanh dich vu cho thu6 xe 6 t6;
V$n tAi hing hof vd

vin

chuy6n hAnh khrioh;

u.

m. CEUAN Muc va cai D8 Id roaN
cn5 dQ k5 toin ip ilqng:

vnowly

ddng Vi€t Nam

hang

nlm;

3016D012:'

(Kf

hiQu

li

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q,ty& dinh s6 152006/QD-BTC ngay
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na,

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trong kj.cria hoat ttOng siLn xuAt kinh doanh, k6 cA bogt d0ng
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sita nien

tr xiy

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giont*

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mua

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phucmg ph6p tlich dad.
phuro4 ph6p h4ch toin himg tdn kho: C6ng B np dung phuong ph6p k0 khai thucnrg xuy6n tl6 hach
todn htng t6n kho.

nhin c{c khoin phii thu thuong m4i vir phti thu kh6c:
pMi thu noi
3.1 Nguy€n tiic ghi nhsn: C6c khoin phAi thu kt6ch hang, knoir tni u'udc cho nguoi b6n'
khoio pMi thu lhic tai thdi tfi6n
UO, pftiiift ,n*-rl* aO 16{ no+"h nqp d6ng xiy dyag (n6u ci), vt c'[c

3. Nguy0n tric ghi

b6o o6o, n6u:

- C6 thdi han thu hdi ho4c thaoh to6n duoi
- C6 thdi hen thu hdi Uo& tranl toan
3.2. Lfip

thit

dy



BTC ngny 07112t2009 cua B0 Tni chinh cu thd nhu sau:
+ 30%

gilt tri ddi voi tloan

nq phai

ttu qu, hat tit ffin

6

tlthry tldn &fri t nhn

hp tt I ntut ddn dwi 2 ndn
+ 70% gtut tri diSi vd lhobt nq phdi tlat qui hw tt 2 ntut ddn dutt S nan
+ ne/6 gid tri daii toi khoot nq pffii ttd. tt 3 nfur, td IerL

+ 50% gilt tri diii voi t;hoht nq pffii thu ryd

Trong

ki,

C6ng ty chua trich lap alv phdng c{c

khoin phii thu kh6 ttdi 06 thimg ttAu nnm 2012.

l4


vi

tluqc u6o tinh nhu sau:
-

Mir

10 - 20 nem

crla, vOt kien tnic

05

-M6y noc,thi6tbi
- Phuong tiQn

vfn

tli

10

nim

06 - 08 nam

- Thi6t bi, dung cu quAn
- Tni san c6 dinh

-


5. Nguy6n tic ghi nh$n vt kh6u heo tiri sin c5 i{nh thua

tli

chtuh

tni chinh tluqc ghi nhin
S,I. Nguy1n tiic ghi nhQn nguy€n gii TSCD tht6 tdi chftrt.' Tei snn d itinh thu6
nguyengi6theogi6trihqpljho&e6rihiQnt+icuaktrointhanhtoentien6uet6ithi6u(tfi6lgbaogdm
TSCD thu6 tai chinh' Trong qu6 trinh
ttru6 GtGn vA c,ac chi phi tryc ti6p phit sinh bad diu liCn quan d6n
lui k6 vn gi6 tri con ler'
c6 dinh thu6 tai chinh duqc gbi nhia theo ngtryen git hao mbn
srl dUng; tAi san

S.2.Ng,Een tdc vd phwng phdp khdu hao TSCD

thut

tdt

chli,rl: TSCD thu€ tai chlnh ttugc rich l&au

hao nhu TSCD cta c6ng tY

tinh tdoh Lh6u hao theo th&i
D5i voi TscD thu6 tii chinh kh6ng chic ch'in s6 duqc mua l4i thi s6 rtugc
n6'
han thu6 khi lhbi hqn thu€ ngin hon thdi gian su dpng htu ich cua

tl6:
- C6ng ty
b6 cho

6eo d6i ri€ng cdc khorin thu nh4p, chi phi li6n quan d6n hogt atQng li€n doanh vi thgc

hiQn ph:tn

cic b€n li€n doanh theo hqtP ddng li€n doanh.

- C6ng ty theo d6i ri€ng Ai san g6p v5n li€n doanh, pnAn v6n g6p vdo tai sin d6ng ki6m so6t vi
khoan c6ng ng cbung c6ng ng ri6ng phritt sinh

tt

ho4t dQng li6n doanh

Cic khoen dlu tu chimg khodn qi thdi di6rn b6o c6o, n6u:
15

cric


Ki

C6ng ty C?

oil-"'mi rEi

vl C6ng trinh ngim rEgON

pMt hinh c6 phi6u cao hcm m$nh gii.


C6ng ty

il;di

C Ki thu$t ndn m6ng vl C6ng trtnh ngim FE99N
fi isffi CEo, ifut--itro ao U-r',rg r'i Ha,
16

86o c{o tiri chlnh
sitra nien

.g k6t thtc ngty 30/6/ 2012

Tt LiCn, thinh ph6 Hd
xaME Tri,
Phan
sau khi tn c6c
t& c6c hgat tlQng cua doanh
lA s6 lqi
tgl nhu$l sau thu6 chua phin
1!oin diAu chinh do 6p drng h6i t6 thay d6i chhh sdch k6 todn va diAu chinh h6i t6 sai s6t trgng y6u cua
cic ntrm tnr6c.
11. Nguy6n

tiic trlch lip ctc khotn rtg trft cic qu! tir lqi nhu$n seu thu5:

ftu nh{p
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