cOr.rc

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sAru HRvllco

BAO CAO TAI CHINH

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Ei6n thoai:

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Fax: 0351.855.296

keit thuc ngay 30/06/2013

Mdu s6 BaI DN
(Ban hanh theo QD so' 1S/2006/eE- t]j C
ngay 20/3/2006 cla 86 truong BTC)

sAr{c cAr.r sol

xE- ToAN
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BAO CAO TAI CHiNH

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Nguydn gia

k€;t thAc ngay 30/06/2013

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5. Ch6nh l6ch d5nh gi6 lai tdi s6n



0

0
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nghi6p phfr L)r thanh c6ng ty co pha'n
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c6ng nghi6p, chdn nu6i, nu6i trdng thuli s6n, phdn b6n phuc
vu nong nghiep, s6n xuat cac s6n phiirn
khric bing kim loai vd c6c hoat d6ng s6n xuia-t, dich vu
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I

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hang tai thdi didm ket thrjc ky bao c5o.

Nguyen t5c vd phuong ph6p chuydn ddi c5c ddng
tidn kh6c ra VND. c6c nghi6p vu ph6t sinh khong phar
ta
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theo t5i gi6 thuc te tai thdi dieim phat sinh So dLr
tran
va c6c kho5n c6ng no c6 goc ngoai te tai thoi didm
ket thric ky ke toan dLroc chuydn odi lranrr VNI)
theo ty
gi5 mua b6n thucte binh qudn li6n ng6n hang
thuong maido Ng6n hang Nha nu6c cong bo tar thor
c,iciri keii
thric ky kd todn
.

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kdt thuc ngay 30/06/201 3

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da'u tr-r vao cong ty lien ket duoc phan Anh
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14 - Doanh thu vd thu nhdp kh6c, doanh thu drloc ghi nh6n trong k!,kdtorin drloc x6c dinh theo hop ddng
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tic

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Cho nam tai chinh
k6t thuc ngay 30/06/201 3

v- THoNG nN Bd suNG cHo cAc KHoAN MUc rRiNH BAy
rRoNG BANG cAr.r oor KAT6AN
(Oon
1 - Tidn

vi

c6c khoin tudng duong tidn

Tidn mat
Tidn gt}i ngdn hdng

cgng
2- Citc khoAn ddu tu

3 - G5c

vrtfnh dong)

30t06t2013

01t01t2013

VND

VND

0

0

0

0

0

0

0

0

khoin phii thu ngin han kh5c
30t06t2013

r

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6
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cONG ry cd pHAN rAp ooAru xHoAruc sAru
HRvrrco
Eia chi: f d M, phudng euang Trung, Tp ph0
Tel:

0351.851.035

Thanh

l!,

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L1i, Tinh Ha Nam

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nhudng ben

k€;t th1c ngdy 30/06/2013


74.602.039.822

1

Tai ngiy 30106t2013

77.593.076.300

10.842.247.283

o
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o

Gid tri cdn lqitqi 30/6/2013

1.486.601 .621

c1a TSCD hhu hinh ffi th6 chdp,

cdm

12.746.092.637

1.042.556.452

99.877.290 572

12.265.232.179


hr'nh

Nguy6n gi5 TSCD thu6 TC

Tong cong

I

I

So Uu d6u nim

0

0

0

0

0

Thu6 tai chinh trong ky

0

0

0


0

0

0

0

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So Oud6u ndm

0

0

0

0

0

0.0
00
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0

0

0

Khdu hao trong ky

0

0

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0

0

0

0

0

0

0

0

0

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0

0

0

0

0



18.000.000 18,000.000
15.000.000 15.000.000

Tai ngdy 30/06/2013

11- Chi phi xAy dung co b6n d6 dang

30t06r2013

01t01t2013

VND

VND

cpns
ia!!n bai dong

Itpuv6n

sin

ddu tu:

gi6 bat d6ns s6n ddu

Quydn st} dung

d61


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30t06t2013
C6ng ty CP khoiing s6n Luy6n Kim

tVtau

c0ns
14- Edu

01t01t2013

39.580.000.000

39 580.000.000

39.580.000.000

39.580.000.000

tu dai han khic:

Ddu tu dai han

cgnq

30t06t2013

01t01t2013


\

438.751.515

453.751.51s

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506.666.668

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506.666 668

56 800.000

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11.939.000

0

1"196.906.183

1.060.186.183



VND

85.180.055.977

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0

c0ns
17- Thu6

vi

70 154.624.682

85.180.05s.977

0

70.154.624.682

c5c khoin phAi ngp Nhir ntr6c:
30t06t2013

01101t2013

VND

VND

469.606.745

866.476.701

Phi86o vO Moi truong

c0ns

494 363

30/06/2013

01t01t2013

VND

VND

Chi phf trich trtldc chi phi t6i vay ph6i tr6

0

368.883 942

Chi phis0a ch0a t6n TSCD

0

0



0

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116

000

897.800.000

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30t06t2013

01t01t2013

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VND

0

0

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cgng

30t06t2013

01t01t2013

VND

VND

19.000 000 000

19 000.000 000

19.000.000.000

19.000,000.000

22-Tei sin thudthu nhap hoin tai vir thudthu nhap hoan tai ph6i tra:
30t06t20't3

01t01t2013

VND

VNE

TSTTN hodn lai li6n quan kho6n C.t6ch tam thoi dc KT


0

Kho6n hodn TTN HL ph6l tr6 dc ghi nhAn tr; nam tru6c

0

0

0

0

a- Tdi sAn thu6'thu nh6p hodn lai:

Tii sin thu6-thu

nhAp hoan lai

b- Thudthu nh6p ho6n tai phat tra:

\
\

23- Ngu6n von chir s6 hrru:

a.

BAng doi chi6u bi6h d6ng cfia Von chrj s6 hiru



16.900.000.000

c0ns
c6c giao dich vd vdn v6i c6c chfr s6 htru

116.900.000.000

vi phin phoi cd trrc loi nhuAn duoc
Qu,!

- Von ddu

tLr

cOa ch0 sd

16 900 000.000

116.900.000.000

chia

212013 euf 2t2012

hfu

+ Von g6p ddu ndm

1


VND

1

16.900.000.000

cd phi6l

3016t2013

01t01t2013

VND
Sd luong cd phieu ddng kyi ph6t hdnh
Sd luong cd phiSu dd b6n ra c6ng chring
+ Cd phidu prrd trong
+ Cd phiSu du dai

Sd luong cd phiSu duoc mua lai
Sd ltrong cd phiSu dang luu hanh
+ Cd phiSu prrd trong

1.690.000
1.690.000
1.690 000
0O
0g
11 690 000
'1.690.000

11.690.000

(.) MQnh gia cd phi6u dang tUu hanh: 10.00a d6ng/c6 phielu.

e-

C5c

qui cfia doanh nghi6p

Qu! khen thLrdng phrlc toi
Qu! ddu tu ph5t tridn
Qu! drt phong tai chinh

cqng

30/06/2013
VND
630.863.065
0g
0g
630.863.065

01t01t2013
VND

676 363.065

676.363.06s



Qu! khen thLtdng dtloc sft dung thu6ng cho c6n bo c6ng nh6n vion trong
c6ng ty va cac c6 nhan va ddn
b6n ngodi c6 d6ng g6p c6 hi6u qu6 vdo hoat d6ng s6n xu6i
kinh doanh c0a cong ty.
24-Ngudn kinh phi:
30t06t2013

01t01t2013

VND

VNE

0

0

0

0

0

0

Ngu6n kinh phiduoc cdp trong ndm
Chi su nghiep
Ngudn kinh phi con lai cuoi ndm



0

0

0

0

0

0

0

0

0

2.f

6ng sd tidn thu6 t6i thidu trong tuong tai cOa HD thu6

hoat dong TS khong hu! ngang theo c6c thdi han
- Tu 1 nem tr6
- TLl

l

xudng

BAo cAo

DoNG K|NH DOANH

Qui ll/2013
25- Tdng doanh thu b6n hdng
Trong d6:

Qu'! lll2012

VND

vi

cung ci'p dich vu

Doanh thu ban hang

26- CAc khoin giAm tru doanh thu
27- Doanh thu thudn vd b6n hing vd cung cdp dich vu
Trong d6:
Doanh thu thudn trao ddi, s6n phdm hdng h6a

xflr ouA Hoer

VND

17.202.136.844

25.592.702.860


19.629.124.03s

29- Doanh thu hoat d6ng tdi chinh

2013
VND

Quf ll Ldi ti6n

gfi

ngan hang

c0ng

eu'! il- 2012
VND

817 .257

2 853 402

817.257

2.853.402

30- Chi phi hoat d6ng tiri chfnh

ll/2013


195.709.748

20


cONG Ty

cd

pHAN

rAp ooAr,r KHoANG sAu Hnurco

BAO CAO TAI CH'NH

Dia chi: T614, phr.rong euang Trung, Tp ph0 L!,
T?nh Hd Nam
Tel: 0351.851.035
Fax. 0351.855.296

Cho nam tai chinh
ke't thuc ngay 30/06/2013

32_

Ouf rllzors(VND) euf il/2012VND
- Chi phi thud TNDN hodn tai ph6t sinh tu cjrc
kho6n


k!

Lyi

_ Hd Nam

kinh doanh sd: 07003g254g ngay 03r}r2oog

- Von didu le: 156 880 000.000 d6ng (M6t trdm ndm
muoi s6u

t!, t6m tram tam mi/oi trieu ddng

chan

)

- Von g6p: 2523%

- Gi6 tri vdn g6p c0a c6ng ty ru! ke ddn thoi didm
30/06/2013
ndm trdm tdm mLroitri6u ddng ch5n)

rd:

39.580.000.000 ddng ( Ba muoi chin

Trong kv kd to6n tt 0110112013 ddn 30/0612012 giao
dich phdt sinh v6i c6ng ty
Mdu la tidn mua b5n sdt th6p vd di6n.

793.930.000
0

I
2.018.C000 000

886 148 05

1

\

I

0

L_

39 580

Bo phan kinh doanh bao gdm bd phan theo linh vLIc
kinh doanh vd b6 phan theo khu vuc dia

OOO OO0

t)t

Bo phan theo linh vrrc kinh doanh ld mdt bd ph6n c6
thd ph6n bi6t dLloc c0a c6ng ty tham gra vao qua rrinh
s6n xuat hodc cung cdp s6n phdm, dich vu ri6ng 16,

Cdng ty trinh bdy b6o c6o b0 phfln chinh you theo lTnh vuc kinh doanh.
a

Khai thfc, ch6

vd

Gia cdng vir
brin sdt

4.250.413.019

4.564.818.800

6.928.905.025

4.250.413.019

4.564.818.800

6.928.90s.025

3.280.831"516

2.816.602.000

6.600.496"192

1.418.286.678 r1.rr6.2r6.186


410.2,5

1

.200

3

[6ng

IIoal d6ng khrlc

1.,158.000.000

crirrg

t'7.202.1J6.lJ.11

I 458.000.000 ._ ^

I7.2u1 llo.ti1I

026.120 ll

991 71)1 ll li)

16.160.1-58 I lli)ll

5.245.590


r_ \
L ,-/' _..&r
I

1/

--t

at'

Pham Thi

Thio

Lim Thi Thu Trang

r

I I1.580.212.22-l

. Phdn loi nhu6n trdn khdng bao
E6m loi nhudn tLrhoatd6ng taichinh.

Ngrroi lAp bidu

l

V0 Minh Thdnh

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