CONG TY CP TAP DOAN KHOANG SAN HAMICO

Mi

s6 thud: 0700189368

BAO CAO

TAT CIITNII
Quf III Nam 2012

Gdm ciic bidu:
1. B6ng c0n ddi kd tor4n

2. Kdt

qui hoat ddng kinh doanh

3. Bdo crio luu chuydn tidn r€
.1.

Thuydr minh bdo c6o tdi chinh

(MAu sd B01 - DN)
(

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s6r xE roAru

30 th6hg 09 hAm 20.12

sAru

n. rArsAH r.roiN saH
l. Tidn va cec khoah tudhg draong tidn

Ma

sd

Thuy6i
minh

100

62,025,593,959

4S,212,4a6,249

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306,05.t,057
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2. Cec khoan tuong duong tidn

112

ll, C6c khotn dAu tutaichlnh hgdn har

120

1. Dau

tf

ng6n han
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Ill. Cec khoin pheithu
1. Pheithu kh6ch hang
2. Tra 1ru6c cho ngudi bitn

32,933,390,355

131

34 019,995,821

132

1,631,705,932

826,491 000


1. Phailhu daihan

cia kh6ch hdng

2- Vdn kinh doanh 6 cec don vi trdc thu6c
3. Phailhu ddihan n6i b6

4. Phai thu dai han kh6c
5. Duphdng phaithu daihan kh6 ddi
u. Tii san cdalihh
1.

Tdis6n c6dinh

hurJ hinh

NguyCn gie
Gie

ti

hao ndn luy kd

2. Tdi6an cd dinh thue Tai chinh

Nguyen gie

0

130

V.4

28 ,01

1

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150

77 4,95'l

151

0

10,000,000,000
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0

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149


200
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212

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137,842,985,583

132,306,182 624
163,774,766,880

(30,379J2A,732)

(31

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Gi6 tri hao ndn

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226

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262
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2,167,598,134

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241

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li6n doanh
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6,488,289,706

421

ll. Ngu6n kihh pht va qui kh6c
1. Quy khen thrdng, phdc loj
2. Ngudn kinh

10

4,794,416,924

420

TSCD


ngay 20/03/2006

BAo cAo xer ouA no4r oQHo KINH DoANH
QuY

vu

ihu

Doanh thu thu6n vd ban hang vi'

cung

6a'p dlch vg

cia vdn hdng ban

Lqinhuan

gOP vA

minh

so

Doanh thu b6n heng va cuns cdp dlch
C5c khoan giam trildoanh

Thuydt


9,189,532,750

8,216,696,256 17,231,11.1,809

30,25:1,354,568

2,661,604,166

5j452,028,625 13,2E2,391'400

16,179,821,408

V1.29

1,218,016

V1.30

2,068,408,80!J

2,'116,5a7

1.321,200,000

doanh nghiep

25

1,284,666,i,18


Chl phithudthu nhap doanh nghiep hien har

51

Chi philhudthu nhap doanh nghiep ho6n l?l

52

Lqinhuan sau ihudthu nhap doanh nshiep

60

2

0

V1.31

5.11t4112

.1,862,.100,37.1

719,711,889 6,67?,060,90?

2,916,033,588

7

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7.l9L.l19

36.102,476

r22,3lll,J76

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1,2',77,507,64$

5t4,155,151

1,154,967,226 1.542.46s.454

2,936,A3),5E8

3,64A,65t,934

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:12,582,881

1,244'924,757

=....._-_//a,

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2012

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l. L'ru chuydn tidn t':rhoat dong kinh doanh
1. T dn thu tii b6n hang, cung cgp dich vu va
doanh thu kh6c
2. T 6n chi tr6 cho nglrdi cung ca'p hang ho6 va dich vu
3. T 6n chi tre cho ngud ao d6ng
4. T dn chitra le vay
5. Tldn chin6pthu6Thu nhap doanh ngh Cp
6. Tidn thu kh6c til hoat d6ng kinh doanh
ren cn Knac cno hoat donq K nn doann

2
3

chuydn tidn thuan tnhoqt d0ng kinh doanh
ll. Luu chuydn tidn tir ho?t dong dau tLr
1. Ti6n chi dd mla sem, xay dung TSCD va c6c tai san
LLtu


(1 240 214 462)

20

(5,076,339,863)

,612 405)
(2,936 033,588)
(3,527 314 516)
16,956 444
(1,321,942,986)
(2,371,105,820)
(5 ,229

(350,760,000)

21

22

0
0

0
0

25
27


0

0

61,368,792,399

79 300,000,000
(57,579,399,000)

s6 hiru

Luu chuydn tidn thuanti ho?t dong tai chinh
Lrtu chuydn ti6n thuan trons ki(50= 20+30+40)
Tidn vi tddng dudng tidn dau ki
Anh hLJ6ng cOa thay ddi ti si6 h6' dobi quy ddj nsoai te
Tidn va tudng dudng tidn cu6'i

ki00

= 50+60+6'1)

33
34
35
36
40
50
60

(s8 260 090 000)

ld/1

[,-io5

d

Lam ThiThu Tranq

165,093,473


BAo cAo TAI cHiNH

oONG Ty cd PHAN TAp DoAN KHoANG sAN HAMlco
Dia chi: Td 14, Phudng Quang trung, TP Ph0 Li, l-inh Ha Nam
Tel: 0351.851 035

Cho nAn Ei chlnh
k6! thttc ngay 30/09/2012

Fax: 0351.855.296

MAus6B09-DN
(Ban harnh theo QD s0'l5/2006/QD BTC

Ngdy 20/03/2006 cia Bd truong BTC)

RAN THUYET MINH BAO CAO TAI CHINH
Qui m.rlnm
sAc srdu Hoar sOrc c0A DoANH

tht

C6ng ty Cd phdn vat

tf

tinh Hd Nam cdp ngiy 2211212007

7) trCn co sd s6p nhap hal c6ng ty:

lie! xay d{ng

v?r khoang

san Ha Nam: cidy chtng nhan dang ky kinh doanh sd

0603000216 do 56 kd ho?ch va ddu tU cep ngay 18h112001 dtJoc cduydn

li

C6ng ty TNHH kho6ng san

Ha Nam.

Phi Mi r Gia'y ch0ng nha ddng kt kinh doanh sd 0603000217 do Sd kd hoach va
trlinh Ha Nam ca'p tgdy 1811112A07 6udc chuydn dditir C6ng ty TNHH bao bi Ph! Mi.

C6ng ty cd phen bao bi
ddu



co donq lnac
T6'no c6no

sdcd ptrdn

sdridn
0

0

11 690 000

11.690.000.000

104%

'11.690.000

11.690.000.000

100%

0%


cONG Ty cd pHAN TAp ooAN KHoANG sAr.r Hnmrco
Dia chi: Td 14, PhLJdng Ouang Trung TP ph0 Ly, Tinh Ha Nam

BAo cAo TAI cHiNH


li

st, hang

ndi thdi c6ng trinh;

mua b6n ky g0 hang ho6.

Kinh doanh bal d6ng san, nha da't;

Van

€l

hang hod b:ng dL/dng b6, dudng thut.

Xay dung dan dung, th0y loi, giao th6ng dudng b6, c6ng nghi6p, dudng dey va tram bidn 6p dien c6
dj6n 6p tar 35 Kv kd xudng, san ldp mat bangi
San xudl, ldp r6p mua b6n mey di6u hoa nhiCt d6, thidt bi n6ilhdt gia dtnh.
Ddu luxay dmg khu cdng vien vdn ho6 bao gdm drl cec toai hoat d6ng thd thao vui chdj, gial fi, kinh
doanh djch vu 6n u6'ng, kinh doanh dich vu cang vd b6n cAng, bdc xdp hang ho6, kinh doanh du lich.
San xualt va kinh doanh nhan mec v6 bao va bao bl d6ng g6ii va

San xua'l ch6 bidn, kinh doanh mua ban cac loai khoang chdt, khodng sen phuc vu cho cac nganh :
c6ng nghi6p, ch6n nudi, nu6i trdng thut san, phan b6n phuc vu nOng nghi6p, s6n xudt c6c san phdm

kh6c bdng kim loai ve c6c hoat at6ng san x!a't, dich vu chd tao kim ioai, san xuet may m6c thidt bi
cho cec nhanh luy6n kim va th6ng thudng phuc vu dan sinh, san xuet xi rndng cAc loai, sdn xudt cac
san phem tubC t6ng(b6 tdng duc sdn, c6t bC t6ng, coc b6 t6ng).



cONG Ty

cd

PHAN TAp DoAN KHoANG siN HAMtco
D'a chr": Td 14, Phudng Ouang Trung, Tp phl] Ly, Tinh Ha Nam
TeJ:035'1.851 035
Fax: 0351.855.296
Odn vitidn t6 s&dung dd ghi sd kd toan vzr tap Bao c6o

BAo cAo TAI CHINH
Cho nem Hi chinh
k€t thuc ngdy 3A/O1/2A12

Aichinh la ddng ViCt Nam (VND).

cHudN MUc vA cHgDO KE-roAN Ap DqNG

chdd6 kdto6n ap dung

1-

Tap doen thLtc hien c6ng titc kd 1o6n theo Ch6 d6 kd to6n doanh nghiep Viet Nam ban hanh kem
theo
Quydt dinh sd 15/2006/eO-BTC ngay 2013/2006 c0a 86 ttudng 86 Tdi chinh; Th6ng tu sd 244t2oagfir-

BfC


Hinh

thfc kdto6n 6p dung

Hinh

thtc k6toen ap dung: Nhatky chung

v-

cAc cHiNH sAcH KdroAt Ae

1-

Nguyen

ople

tic ghi nhah ciic khoin tidn va c6c khoan tudng

atudng tidn

Cec khoan tidn ddoc ghi nhen ftong 860 c6o ldj chi,nh gdm: Tj6n met, tidn gij
thanh toan 1aj c6c ngen hang,
dam bao da duoc kidm ke, c6 x6c nhan s6'ducia c6c ngan heng taithdididm kdt
thric ki,bao cao

Nguyen

tic vd phLrong


iai


cONG Ty cd pHAN TAp DoAN KHoANG sAt rlnurco
Dia chi: Td f4, phudng euang Trung, Tp phl] Lt, Tinh Ha Nam
Telr 0351.851.03s

BAo cAo TAI CHINH
Cha nan hichinh

Fax: 0351.855.296

k6't thuc ngdy 30/09/2012

Phudng ph6p khdu hao tai sen cd dinh: TSCD drloc kheu hao theo phudng phep
dudng thang, li t6 kheu
hao phi hdp v6i chd d6 quan Jy, sir cJung va hich kha'u hao ai san
cd dinh ban hdnh kdm theo euy6l
dinh sd 206/2003/eD-BfC ng|y 12112/2003 cta B6 tru6ng 86 Taj
chinh

Nguyen t5c ghi nhan c6c khoah ddu tutai chtnh:
Ciic khoan ddu

tu€i

chinh dai han droc ghi nhan theo gja g6'c.

Nguydn t6c ghi hhan vd v6'n h6a cdc khodn chi phi di vay

chi sd hiu:

hiu

dL/oc ghi nhan theo s6, vdn thlJc g6p

Nguy6n tdcghi nhan loi nhuan

chfa phan

cia chi

sA hiru.

ph6'ji La sdJoi nhu6n td hoat d6ng

c0a rapdoansaukhi

taJ

chi philhu6 thu nhap doanh nghiep (ndu c6) va cec khoen didu
chinh do ap dung h6i id thay ddi chinh
s6ch kdloan vd didu chinh h6i td sai s6t lrong ydu cla c6c nam tru6c.
Vi6c teng giam vdn didu

16

va phan ph6i loi nhuan dLroc thuc hiCn theo Nghi quyeil Dai hdi ddno cd d6nq

thudng ni6n cOa C6ng ty cd phdn Tap doan Khodng san HAMICO.

thi

2 di6u kj6n ghi nhan doanh thu quy dtnh iai Chudn mLrc kd tobn

nhAp khec.

va ph(dng phSp ghi hhan chi phi

tii chinh
9


coNG

rycd

pHiN rAp DoAN KHoANG sAru

Oia chi: Td 14, Phudng euang Trung, Tp
Tel:
Fax:

0351.851.035

phi

Ly,

Hnralco


chi phi thuci ihu nhap doanh nghiop hicn hanh ;uoc xac dinh lren co sd thu nhap chiu thu6 va
thu6 sudt
thu6thu nhep doanh nghi6p 25%

l0


coNG TY c6 PHAN rAP DoAN KHoANc sAN HAMIGO
'flnh Ha Nam
Dia chi: Td 14, Phudng Quang Trung, TP Ph0 Ly,
Tel: 0351.851.035

v- THONG

BAo cAo TAI cHiNH
Cho nem Ei chinh
kdt th(1c ngay 3A/A9/2012

Fax: 0351.855.296

TrN

Bd suNG cHo cAc KHoAN MUCTRiNH BAy rRoNG BiNG cANDdtKE ToAN
(Ddn vi iinh : ddng)

'1

khoen tudnq iludng tidn

- Tidn va c6c

01t0'U2012

VND

VND

C6c khoan ddu td ngdn han

0

0

tung;n h?n khac

0

0

0

0

0

0

Ddu

DUphdng giam gi6 dau iu ngdn han


cgns

10.000.000.000

4 - Hang tdn kho

Heng mua dang di dudng

30togt2012

01t01t2012

VND

VND

0

0

14 469.425.314

9.210.566.615

337.143.152

403.713.335

0



11


coNG w cd pHiN TAp DoAN KHoANG sAN HAMICO
Dia chi:Td 14, phudng euang Trung, Tp phi
Ly, Tinh Hd Nam

Te1r0351.851.035

BAo cAo TAI cHiNH
Cha nEn hichhh

Faxt0351.855.296

kdt th1c ngay 3A/A,/2A12

s-Thu€'ve cac khoeh pheithu hha hu6c
30109t20't2
Thu€j thu nhep doanh nghi6p n6p thua

C6c khoan

01t01t2012

00

phaifiu nhe nu6c

0.

0

0

0

0

0

0

0

0

cgng
7-

Phaithu deihah kh6c

Ky quy, ky cuoc daj han

Ciic khoan 6n nhan ug thac
Cho vay khdng c6 tej

Phaithu dei han kh6c

cgng
8


0

0

Tlng do s6p vdn

0

0

0

0

0

0

0

0

0

0

0

0

KhSr hao TSCO trofq kt

2.S82 439.769
0

1.007 094

798
00

A651A7172

512.896.774
91

830,195

31.468.584,256
4 946 552 23,1

12


sil

CONG Ty c6 pHAN TAp DoAN KHoANG
Haurco
Dia chi:Td 14, phudng euang Trung, Tp phrl Ly, Tinh Ha Nam
Tel: 0351.851.035
FaY: 0351.855.296

4.792.730.746

604,12-t .269

30,375.120,732

6,042.930.299

c,A TR coN LAt

Ial

ngay AIA12012

87.666.393.308 27.221.717.gA7 16.372.01g,403 1,043,052,926
s0.s03.962,995 1i.068.312.483 13.783,639.679 1.007,949.704

T?ingiy30/09/2012

o
a
.
9-

Ghtricdn taitai 30/9nA12

cla

hi


rrtc

TSCD

hiu

TSCD v6

rong cong

thi6i bi

van tai, TD

hinh khac

hinh

0

0

0

0

0

0


0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Giiim khec

0

0

0

0

0

0

0

0

0

0

0

0

Nguyen gia TSCO thu6 TC

sddudeu nem
Thue tai chinh lrong

teiseh c6 dinh v6 hinh:
Nhi crla,

Phudng tien

TSCD I

vat kidn

thici bi

sd dudeu n5h

0

0

0

0

Mua trong ki'

0

0

0

0

Oia chi:Td 14, Phidng euang Trung, Tp ph0 Li, Tinh Ha Nam

BAo cAo TAI CHINH

Te|r0351.85'1.035

Fax: 035'1.855.296

kdt thnc ngey 30/Og/2012

li,

0

0

0

0

0

0

0

0

0


Khdu hao trong k!'

0

0

0

0

3.600.000

3 600.000

Teng khec

0

0

0

0

0

0

Thanh ly, nhLtdng ban


0

0

0

22.800.000

22.800.000

0
0

O
0

0

0
0

28.800,000
25.200,000

28.800.000

Thanh

nhlJong b6n


11-

0

25.200.000

Chiphixay dung cd beh dA dahs
30t09t2012

0l101t2012

VND

VND

c0ns

Khoan m

I$uyen sia

no

iim tron

ba1 d6ng sAn ddu

Quydn sitdung

da't


0

0

0

Quydn s&dung ddt

0

0

0

0

Nha

0

0

0

0

Nhe va quydn s0 dung ddl

0


Quydn stdung ddt
NhA

Nha va quydn s0 dung ddt

Co"ahutdnq
13- Dau

BAo cAo TA cHiNH
Cho nenEichinh

14. PhL/oqg Ouang rrung. Tp

kdt lhnc ngay 30/09/2A12

0

0

0

0

0

0

0



Dau tuveo COng ty TNHH

Mry VLXD

HAMTCO jt

c0ns

Ddu tuvao C6ng ty XK D6ng Nam 6 HAN,IlCO
Oeu luvao cdng ty Cp khoeng san Luy6n
K,m [/eu

01t01t2012

0

21

0

21,014.974.400

.014 .97 4.40A

30t09t2012

01t0'U2012

VND

Iang cho
Han quan ly drJar cqrn l runO Em cdna nohido Nrm
unau son. lhjxa ph{l Ly de duoc quydr thue
dai50-na;

.l!:

Chi phi

sfa chia tejsan cdn phan bd

c0ns
16. Vay va no

0

417.179.951

461.251.515

483.751.515

798.780.668

1.266.666.668

't.260.032.183

2,167.598.134


30t09t2012

01t01t2012

VND

VND

Thu6 thu nhap doanh nghi6p phai n6p

0

356.385.683

Thu6thu nhap cii nhan phalndp

0

0

Thud GTGT phal n6p

879 108.s29

494.363.018

Thud Tai nguyCn

13.265.000



0

philaivay phaitra

Chi phi sila chla ldn TSCD

19-

67.114.489 000

ta
c0ng

'18-

01to1t2012

70.223.191.399

Nd ddihan ddn han

17- Thu6'va

30t09t2012

c6c khoan phai tra phai n6p ngin han kh6c
30t09t2012

01t0112012


01tolt2012

VND

VND

0

0

0

0

0

0

t6


t
I

c0NG Ty cd PHAN TAp ooAN KHoANG sAN HAMtco
Oia chi:Td 14, Phudng euang Trung, Tp phll Ly, Tinh Hd Nam
Telr 0351.851.035

BAo cAo TA CHINH

VNO

TSTTN hoan lai ii6n quan khoan C.l6ch tam thdi dc KT

0

0

TSTTN hoan tai ti6n quan khoan i6 tinh thud chua sd

o

0

TSTTN HL liCn quan khoan uU dailinh thud chua sd

0

0

Khoan hoan nhap TSTTN hoan taidA dc ghi nhan

0

0

0

0


0

loinhuan cda khoan

cOns

6,488.289.706 123.388.289.706

176.731.131

176.731.131

khdng chiu thud nEm 2011

1.500.000.000

1.500.000.000

Di6u chinh giern lqi nhuan cia khoan thu
nha! kh6c kh6ng dlrqc hudng uu dai
thue

(438.797.539)

(438.797.539)

I1


coNG TY cO PHAN TAP DoAN KHoANG sAN HA[/tIco

26.223,298

1

24.626.223.298

Chiti6i v6'h d6u tu cria ctri s3 frfu

Vdn g6p c0a c5c cd d6ng

30t09t2012

01t01t2012

VND

VND

116.900.000.000

Vdn g6p cta nha nu6c

0

c0hg

c-

Ciac



'116.900.000.000

0

0

0

0

116.900.000.000

116.900.000.000

30109t2012

01101t2012

VND

VND

cd phidu

S0'luong cd phidu dAng ky ph6t hanh

11.690.000

11.690.000

Cec quji

0

0

0

11.690.000

11.690.000

'11.690.000

11.690.000

+ Cd phi6u uu dei

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0

0

ttu henh:

0

1A.O0O d6ns/cd phidu.


duphdng taichinh

c0ng
iVuc dich trich lap va s0dung

th'c ngey 3A/Ag/2012

688.456.065

0

0

0

0

676.363,065

688.456.065

qut khen thu6ng phrc loicia doanh nghi6p:

ph[c loi dudc sit dung dd ddu t(i xay duio hodc s0a chtra, bd sung xay dLhg cdc c6ng
trinh phlc ]di
c6ng c6ng cria Cdng ty; chia cho hoat d6ng thd ihao ven ho6, {ham quan, phtc
toi c6ng c6ng 6ia tap thd
nhan vi6n lrong c6ng ty. D6ng g6p cho quy phlc rdi xa h6i; trd c6p thlrdng
xuycn, d6t xudt cho can b6
QUY

0

30tos12012

01t01t2012

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VNO

0

0

Teisan khac thuC ngoai

0

0

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0

0

0

0


- Tu 1 nem trd xu6hg
- Tir 1 ndm ddn 5 nem

- Tren 5

n:m

cia

HD thue

hui ngang theo cec thdi han

19


coNG Ty cd PHAN TAp DoAN KHoANG sAN HAt!4lCO
€;a chi: Td 14. pnudng Ouang .t rung Tp ph,t Ly. Tinh
He Nam
Ier:0351.85..035 Tax:035.1855296

BAo cAo TAI cHiNH
Cha nem tei chinh
kdt thtlc ngay 30/og/2A12

vt- THoNG TtN Bd suNG cHo cAc KHoAN
Mljc rRiNH BAy rRoNG BAo cAo KEi ouA HoAT
DONG KINH DoANH

25- Tdng doahh thu ben hing va cung cap dich

vu
Trong d6:
Doanh thu thudn trao ddi, san phdm hang
h6a
28-

Qui lllt2012

cie v6'n hang ben

Qui lll - 2012
ci6 vdn

VND
cOa hdng ben

cghs

lll-

QUY

2011

VND

9.189.532.750

8.216.696.256


Qu' lllt2012

Qui

VND
Lai tidn vay ngdn han

cgns
31- Chi phi

ilu20'11

VND

2 068.408.808

719.713.889

2.068.408.808

719.713.889

thudthu nhap hien hAnh
Qu'/11112012 Ouy ti2011

ChiphithudTNDN tinh trCn thu nhap chiu thu6
nam hi6n henh
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doanh nghrdp cda cac


BAo cAo TAI cHfNH
Cha ndn hichinh

Tinh Ha Nam

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FaxrO3S1.g55.296

kdt thlc ngdy 30/0g/2A12

euy tl2012(VND) Ouy
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