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c6ng ty C6 phin Quiicculng - GiaLai
Beocdotai chinhhqpnhet
Ngay31 theng03 ndm2014


C6ngty C6 phAnQu6cCudng- GiaLai

MUCLUC
Tmng

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C6ngty C6 phAnQu6cCudng- GiaLai
THONGTINCHUNG

coNGTY
C6ngty Cd phAnQu6cCudng - Gia Lai ("C6ngty") la c6ngty c6 phAndLpqcthanhEp theo Luat
Doanhnghiepc0a Viet Nam theo.Giay Ch0ng nhan Deng ky Kinh doanh ('GCNOKKD)s6
3903000116
do Sd KC hoachva Oau tu ("KH&OT")
Tinh Gia Lai cap vao ngey21 thdng3 ndm
2007,va cac GCNDKKD6iCuchinh.

,
.

COngty duqc niemyet tai Sd.GiaodichCh0ngkho6nThanhphi5H6 Chi N4inh
vao ngayI thang8
nem2010theo Quyetdinh sO '156/QD-SGDHCM
do T6ng Gi6md6c S& Giaodich Ch0ngkho5n
Thanhph6H6 ChiMinhky ngay27 theng7 n;m 2010.

:

Ho?tdong.chlnhtrongnam hienhenhcia COngty ld phethign va kinh doanhb6t dongsan, bao
g6m cao oc v;n phdngva c5n hOchungcu, cungcap dich vU xay dqng c6n9 trinh d6n dungva
c6ng nghiep,deu tu xay dqng c6ng trinh thrly diCn,tdng cay cao su ve mua b6n cao su thanh
phem,kinhdoanhcd ph6vd sln phlm q6.
COngty c6 kU sd chlnhtQalAcraiDudngNguyenChlThanh.PhuongTra 85, Thenhph6Pleiku.
TinhGia Lai,Viet Namva Congty c6 vdn phdngdai dienba hc t?i s6 26, OuongTranQu6cThdo,
Quan3, Thanhph6H6 Ch' l\4inh,

VieiNam.

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C6ngtyTrdchnhiemHouhanErnst& YoungViCtNamlacongty kiCmtodnchoC6n9ty.


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C6ngty C6 phAnQu6cCudng- Gia Lai

Bo1-DN/HN

BANGcANoot KEToANHop NHAT
ngay31thang
3 nem2014

Meso rAlsAN
100

TAIsAN NGANHAN

110

Ti6nve c6c khoen
firong.dtMng ti6n

1. TiCn
2. CAckhoantuongd|}dngtien

111
112

C6ckhoenphei thu ngenh?n
1. Pheithu
khach
hang
2. Tretrudcchongudiben
pheithu
3. Ceckhoen
khec
phaithu
4. DLrphdng
nginh?n

130
131
132
139

kh6 ddi

140
141

Tai senc6 dinh
f. Taisanc6dinhhouhinh

Nouven
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2. Taisanc6dinhvdhinh
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230

270

6
7
8
6,8

.

CeckhoendautrzAi chlnh
dei h?n
1. O6utu vaocongty lienket
2. Deutu deihankhac
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1. Chiphitre
trudcdeihan
2. Taisanthu6thunhep
hoenl?i


ToNGcQNGTArsAN

540.137.662,076 486.562.047.020
116.491.083.246 104.576.253.587
146.002.149.335 100.738.642.539
307.960.755.046 311.56e.476.445
(30.316.325.55
i)

(30.316.325.551)

4.049,305.473.4614.073.535.654.570
4.049.305.473.4614.073.535.654.570
6.031.894.001
98.644.629

B. TArsAN DAtHAN

220
221
222
223
227
228

260
261
262


60.503.562,651 115,204,799.697
29.234.O13.742 5.204.799.697
31.269.548.909 '110.000.000.000

Tei senngdn h?n kh^c
1. Chiphitretruocngdnhan
2. Thu6gidkigiatangdudc
khAutrlr
3. Thu6vac6ckho;nkh6c
phaithu
NhenLrdc
4. Taisanngenhankh6c

158

252
258

4.655.978.592.189
4.686.058.095.288

1. Hang6n kho

154

250

s6 dAundn

t. Hengt6n kho


150
'151
152

200

rnuyea

10.755.5U.001
98.644.629

3.707
.735.716

8.735.567.750

640.524.821
'1.584.988.835

79.520.127
'1.84'1.861.495

1.881.874.685.082
1.674.692.120.440

10
1 l

1.304.771.683.1691.097.467.799.901

272.520.97
4.671
275.717.331.492
315.537.527.079 315.397.335.914
(43.016.552.408) (39.680.004.422)
47.568.600.000 47.568.600.000
47.625.569.120 47.625.569
.120
(56.969.120)
(56.969.120)

12

984.682.108.498 774.181.868.409

13.1
13.2

571.807.703.985 571.807.703.985
345.993.927.905 345.993.927.905
225.813.776.080 225.813.776.080
5.295,297.928
40.439.535

5.416.616.554
161.758.161

5.254.858.393

5.254.858.393


6.$7.A53.277.271 6.360.750.2.t5.728

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C6ngty C6 phAnQu6cCudng- Gia Lai

Bo1-DN/HN

BANGcANDOIKEToANHOPNHAT(ti6ptheo)
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310
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312
313
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315
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323
338

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14
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17

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215.049.019.926 222.505
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160.451.375.662 118.016
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1.689.182.534
293.423.A60.287 278.782.57
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18
19
20

881.845.546.250 709.707.745.990
(2.968.591.049) (2.862.647.049)-

21

Nqdeih?n
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410
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412
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418
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1.270.768.620.000
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23.178.743.074
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170.268.318.413 '168.589.548.503

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12.017.458.5291 (3.907.614.343)

1.723.220.201 (1.453.065.270)
72.932.095

1.427.416.851

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C6ngty C6 phAnQu6cCudng- cia Lai

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34
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3.479.437.226

4.906.501.972

(1.760.848.354) (7.953.441.987)
5.973.563.763 5.120.330.606

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28.1
1.721.940.794 51.381.394.820
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1.562.998.843

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24.230.181.108
236.635.954.763355.398.742.406

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24
25
26

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27

45.400.107

(3.329.021.150)
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29.455.491.423
702.528.090

800.000.000

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(4.440.550.546)(15.563.100.3s0)

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Ngay10theng
5 nem2014

Nguy6nMinhHoang
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C6ngty C6 phAnQu6cCLrdng- Gia Lai

BOg-DN/HN

THUYET
MrNH
BAocAo rAt cHiNHHgpNHAT
(ti6ptheo)
vdongey
vachonamtdichinh
k6tthlcngay
31thairg
3 n:mZOta
2.

co sO rRINHBAy

2.1

ChuenmW ve ChAd6 k6 ban 6p altng
860ceotei chinhhop nhdtcrlaC6ngt{
ty con("Tapdodn')duqctrtnhbay
)/1.c.dc-9dng
b5nqd6ngVietNam(VND-)phuhd.le

vorChedOkgto;n Ooinhiighie;ti;i
' - N", ua
chuanmuck6to6nviet NamI CMKTVN"j
doBOiai cr,rnnu_an
"a"
naniiir,Ji,
> Quy6tdjnhs6.149/2001/QD_BTC
ngay3f theng12 nem2oo1vaviecbanhenhb6n
chuanmrc K6toe,h
VietNam(oqt i);'
Quy6tdinhs6 165/2002/eD-BTC
ngay3i theng12 nim 2002vA vjecbanhanhsau
ChuenmLrcKetodnVi6tNam(Dgt2-);'

th6ns
12n'm2oo3
vaviec
ban
hdnh
s6u
3;lilfl[i.iff'f9[1'$"";',1?,.11?'30
> Quyetdinhs6 12I200S/OO_BTC
ngey15 thang2 nAm2OOS
v6 viecban hanhsdu
ChuenmrrcKgtoenVietNam(OEt4)jva
> Quyetdinhs6 .100/2005/QO_BTC
ngay28 thenge nem2OOS
v6 viecbanhanhb6n
ChuenmvcK6toanVigtNam(DqtS;).
d:lkgro6n hEp,nhAt.

b6oc6ok6rquahoatd6nskinhdoanhhopnhet,
IP^*
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cnuyentient6 hgpnhatve cdcthuy6tminhb6oceotei chinnhqpnhjiOuqi
trlnhbaykemtheova viecs0 dungbdocao ndykhdngaanhcnocJc a6ituqng
ldrong
duoccungcepcacthongtjnvAc6cihi tuc,ngryentdcv! th6ngiCt6 ioini"iviet
turn
honnirakh6ngdLrqcchi dinhtrinhbaytinhhini tai chtnn,ieiqra f,o6icilg k,nn ua
oo"nh

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2,2

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2,3

Nlend0 kAben
Niend6 ketoancrla.Tapdoandp dungchovigctapb6ocaotaichinhhqpnhet
bdtdeuti,

ngay1 th6ng1 va kdtthUcngdy31thdng12.

2.4

Oonv!ti6n tQstl dltngtrcngkd toan
860c6o€i chinhhop nhetdLpoc
tApbangdon vi tiCntCsl} dungtrongk6 toencLiaTap
doanB VND.

2.5

CosUhW nhAt
Baoceotaichtnhhopnhetbaoqdr
chlnhcia congry va c6cc6ngtv concho
ndmtaichinhketthucnnrr,r *a"n"r'fr"r,f1i1tai
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r*[,*iii*nllt*Hff


COngty C6 phAnQu6cCLrdng- Gia Lai

BO9-DN/HN

THUYET
MtNHBAocAo TAIcHINHHgp NHAT(ti6ptheo)
vaongeyvachonemtaichlnhketthUcngey3i th6ng3 n5m2014

cAccHiNH
sAcHKeroANcHoyEu
3.1


Ti6nve c6c khoentuohg &eng tiin

i!9?l l"o"s.qyglgti6n,bao
sdmtiAnmartaiquy,fiensii nsanhans.
cac
Jl6l_"1i6g

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chuy6n
d6ithanh
ti6n.
3.2

Hangtdn kho
Bdtd,ng sentdnkho
Batdongsant6n kho,chrly6uta bdtdongsenalugcmuahoacdangdLrqcxeydungd6
b6ntrongdi6ukienkinhdoanhblnhthudng,honld nam9i0 nhim mu-c
Oicictro'tnue
nogc
gii./nhu tahangtdnkhovadoo; ghrnhantheogiarh6phongroa
:1d.9iS,
gla
tnann9ie._.d.rg,".Fl
vagtatfi thuanc6thethuchienduoc
Gidthanhbao96m:
' Quy6n
s&dvngd6t;
> ChiphixaydLrng

vaph6ttfiendUantva
> Chiphlvay,chiphitApkehoach
vethi6tk6,chiphtgiaiph6ngmatbdng,chiphicho
cdc dichv! plip. [ 9luyennghiCp,
rhu6crruyEri
nl-uqngo6iaOns;n] chi ini xay
dungvecdcchiphikheccdtienouan

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ban
hans
trons
viec
b6n
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hangu&c'tinn.
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nh6t
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orva pnanoo cacchrphtchungdua trendientichtuong d6i crlabAtdangsan bdtdi.
Hdngtdn khoduqc ghi nhantheogia thip hon gioa gid tnanhd6 dua m6i sanphem
d6n vi

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duqc.ta9i5 ban uqc nh cia hengtdn kho trongdiAukienkinhdo;nh binhihu;;;-trn
chi
pht uoc tinhde hoenthenhvd chi phtbdn hangtdc tinh.
TApdoan6p dungphuongph6pk6 khaithudngxuyendC hachtodnhang
6n kho voi gi6
trialudcxecdinhnhu sau:

ll-y9i:.?ille
: cu
cong
cuvadung

chiphimuatheophuons
phepbinhquansiaquyen

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ooanndo oang
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Du phdngcho hengt6n kho-duqckich tapcho phangietri du ki6nbi t6n th6t
do c6c khodn
suy,gram
rlonggratrr (do gidmgid hu hdng,kem ph6mch5t l6jthoi, v.v ) c6 th6 xav ra dor
vor hangtdn khothuocquy6.nsd h|}u cia Tapdoandua trenbing ch[,n! hqj
iy u6'"p *y
gidmgi6Vitaingayk6tky k6 to6nnem.
56 teng hoacgiem khoandu phdnggiem gie hangtdn kho dugc hachtodn
vao oi6 v6n

hangbantrongb6oceo ketqud ho?td6ngkinhdoanhhqp nh6t.

10


- cia Lai
COngty C6 phdnQu6cCL?dng

BOg-DN/HN

THUYET
M|NHBAOCAOTAtCH|NHHqp NHAT(ti6ptheo)
vaongayvachonim taichinhk6tthUcngay31th6ng3 nam2014
3.

cAc cHiNHsAcH KEToANcHUyEu Ci6ptheo) ,

3.3

Ceckhoenpheithu
gj:lq.l. plAill q"ec rrinhbaytrenbaocdotaichrnhhqpnh6ttheosi6trishis6c6c
hengVaph6ithukh6csaukhicAntruc6ckhodn-du
phbnsdusc
ll::l-pl:l11,
lT lle9h
phaithukh6ddi.
ep cnocacKnoan
Du_phdng
nq,pt di thu khoddi,th6.hign
phengi6 tri cia c6c khoin phdithu me TApdoandq

Kren.Knong
co Xnanangthu hditai ngayketihuc ki k6 todnndm.Tanghoacqiams6 du tii

doanh
nghiep
n'"dn'rvi
trJn!-riJri
tren
uao
cao
$i;lr'H":i?::r'il,ff
i3:l;"^'JJi^"#'
3,4

Tai sanc6 dinh
Taisanc6dinhhouhtnhvaEj san.c6dinhv6hinhduqcthehrentheonguyen trirdi gi6
9|a
hi kh6uhaotoykevagietri khiu tru t0yk6.
.".dinh baogdm"sidmuavd nhongchi phi c6 tienquantructi6pd6n
.lg:L::-gil
vrecouarat1",-:T
sanvaosansanghoatd6ngnhLrdUki6n
C6cchrphimuasjm.n6ngcApvad6r.moi
taisdn
c6 dinhdLroc
ghitangnguyeh
gi6cia tari
t, srlaihoaduocnacntoanvaobaocdoketquahoard6ngkrnhdoanh
plrlp?,"
linqPl1!ll

;
nnal
KntOhatstnh

Khitaisanc6 dinhdLrqcbenhaythanhtt, nguyengi6vd giatri kheuhaohaygi6tri khau
tru tly k6dudcxdas6vec6ckh6ant6it6ih;t;i"r, i" t
ri iai"a" dr"";ach ro6nvao
b6oc6ok6tqudhoatdongkinhdoanhhqpnhAL
""in
Quy'n s&dungdet
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9ll:l
nnarKnt.
tap ooannhanduqcgiaychLrng
niAnquy6nsi.dungd6t.Nguyen
gidquy6nsb
dunggatb€og6m€t cd nhtj,ng
chiphic6 tienquantrqctr6pO6nviecO-ujtai;n vaotrAng

$-";r"il;iln j; "t
3.5

dunsvakh6ng
duqckh6uhu vl quybn
sr]ounsoAtcotnoigiansd

Khauhao ve kh^u t*
Khauhaovd kheutru taisanc6 dinhhiruhtnhva tai senc6 dinhvOhinhdLrqctrlch
theo
phLrong

ph6pkhduhaodudngthdngtrongsrr6ttnoi
hou dqng t/oc tinh c(la cec tei
lian
sannhusau:
l
Nhac&avavatki6nhnc
5 - 25 nirl
Meym6c,thi6tbi
3-25ndm
Phuongign vantei
5-20n:m
Thi6tbivanphdng
3 ndm
Phanmemm6yflnh
3 nem

utnvdti rBkhdu
hao
duqc
xem
xetr?i
nhlm
l*'8}X.iffrrlli,-ffXi1;i;Ji'"e""6 kheuhao
nhatqudnvdj loi ich kinht6 dq k6n
sc thu duec tir viecs0 drns tai
3.6

"an

:|"!il;:h


Chi phl di vay

1flilifl:lttff

phdt
t"S r6itionvavvac6cchiphrkh6c
sinhiienquan
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trons
ndm'nsoai
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duqc
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Chi.phidi vayli6nquantructi6pden,yiec
mqasdm,xaydunghoAchlnhthanhm6ttdis6n

tjlf,H".vao
srrou-ns
ti"o'v" aiqainr,
t,,,o"
;:r,::ji:""?#:'Jll*rg,i?gt#lr:i
;U
11


C6ngty C6 phAnQu6cCudng- GiaLai

BO9.DN/HN


THUYET
t\4tNH
BAocAo TAtcHiNHHop NHAT(ri6ptheo)
vaongayvachon6mtaichinhketth6cngay31theng3 n6m20.14
3.

cAc cHiNHsAcH KEToANcHUyEu (ti€prheo)

3.7

Chip

te tur6c
Chiphl-tre-trudc
bao gdmcdc chi phtha trudc ngjn h?n hoic chi phi tra trudc dei hentren
bgnS
d.oj
9n.
fq loil,hqp nhatva duoc ph6nb6 hong khoengthdi giantra tnldc hodcthdi
g|ancac
tEttcnKtnnte tuong Lfngatuqctao ra tlpcecchi ghi nev

3.8

HW nh^t kinhdoanh
Viecmua lAilqi ich ci-ac6 dongthi6us6 dLpqch?chtoantheophuongphdpmuathemc0a
COngty, theod6, khodnch6nhech gil}achi pht muava gia tri ghi s6 iUa pirin giahi thu-;
tdisanmuaduocghinhanvaotqithethudngm?i.
Khi nghiepvV mua c6ngty con kh6ngdugc x6c dinhIa mot giaodich mua ctoanhnqhieo.

thi se duoc xem la giaodichmuatdi san ma kh6ngphaitd gi;o dich hqp nhjt kinhd-o;;h.
Theod6, chi phi muasCdugc phanb6 cho c6ctai aanva ndc6 thc xac d.inhduqc drratr6n
giatri hqpty tudng d6i cia chUngtai ngaymua.Do vey,khongph6tsinhtqjth6 thuo;g mai
tU giaodichnay.

3.9

Oau fir vao cec c6ng ty li6n k6t

toentheo-phuqns
ph_ep
yig,T:gqnst\ilienk&.duqciach
v6nchi sd
f.i:
nuu-f::l
long ry
len Kettacongty matrong
"".iXg
d6T6pdoanc6anhhudng

d6ngk6 nhungkh6ng
phei.ldc6ngty conhayc6ngty tiendoanhcLjaTapdoan.ThongthLrdng,
TApdoanduo;coitac6anhhudngdangk6n6usd htruken20%quyenbdphi6id don-vinhandr;t;. chdsd hou. khoendAutu dLflqc
ghinhanbandautrenbdnqc6n
lfg9,nt'qongphdp,v6n
ootKetoanhEpnhattheogidg6c,saud6 duocdi6uchinhtheonhongthayd6icuaphen
sd hfrucia TapdoAnkonggidtri tei santhuencuacongty tienk6ts;u tii mua.t_ii tn6
th.uqng
m?iphdtsinh-tuviecdeutu vaoc6ngty tienk6tduocphdnenhkonggi6tri cOntei
c[a khodndeutu vAdLrqcphenb6kongkhodng

thdigianmudi(.10)nam.B;o c6ok6toud
hoatdongkinhdoanhhqp nhetphin dnhphansd htu crlaTApdodntrongt6t qut hA
oongKtnndoanhcuac6ngty li6nketsaukhimua
Phansd h0u cia nhddautu trongloi nhu4n06)cia c6ngty li6nkAtsaukhi muaduEc
phdn6nhk€nb.docaok6tquaho?adong
kinhd6antrlop ntr-5t
va pnin nir,
nf,j OL
qu.y.c!a
mua-cia
"anhanvao
c-6c
"1" cdcquy.
congjy
ti6n
k6t
duEcghi
Hll919,tl"y,d,"i*y
ll''i
I nayoot,ruy
Kesaukhrmuadugcdieuchinhvao9i6tri cdnlAicrlakhoandautu vdoc6no
tten
ket.
C6
t[,c nhanduoc,_tqinhuanduEcchiatil congty tignk6tduqc cAntrir va;
ry
khoendautu vaoc6ngty tienket.
B6ot6otei.chlnh
crlacongty lienk6tduqc lapcongn6mvdi bdocdotaichtnhhqpnh6t
cua I apooanva su dungc6cchinhs6chketoennhetqudnvdi Tapdoan.C6cdiiu chlnh

hqpnhatthtchhop_dedLrqcghinhand6 beodemcecchlnhs6chk6 to6nduqc6p dung
nhetquenvoiTapdoentrongtnrdnghopcenthi6t.
3.10 Deutq khec
C6ckhoendiu tu khecduo,cghinhantheogi6muathuc.t6.Du phongduoJtapchoviec
gtamgrar.'cua cackho6ndau[.r vaongayketth0cki ke todnnamtheohudngdencUa
Th6ngtu s6 228t2009m-BTC
do BOTaichinhbanhanhngay7 th6ns12 nam2009ve
Th6ngtu s6.89/2013/tT-BTC
do BOTaichtnhbanhanhngai
i8 thdng-6n5mzOtS.tanq
-pht
hoacgidms6 du 9r khodndu phdngdLrEc
hachtoenvaoc-hi tdichfi,f,t|.onS
bjo
kgi
quaho?tdongkinhdoanhhopnhat
"ao
3.11

Ceckhoenphei te ve chi phi ttich truac
.hi phttrtchtrudcduEcghinhAnchosd ren phdjkd trongtuongtai
,cj-"
Il_"3ipldl
Jd ye
rEnquan
aienhang
h6ava drchvUde nhAnduEckh6ng
- phuthuocvaoviecTa-pOoariAa
nhanduEch6adoncl]anhecungcAphaychua.



C6ngty C6 phAnQu6cCudng- cia Lai

BO9-DN/HN

THUYET
[/rNHBAocAOTAtCHINHHgp NHATGeptheo)
vaongeyvachonemtaichinhk6tthlc ngay31thAng3 nem2014
3.

cAc cHiNHsAcH Ke roAN cHo yEu (tiAprheo)

3.12

Trq cap thdi viCcphel te
T|9 capthoiviecchonhenvienduqctrlchtrudcvaocu6im6iniendOb6ocaochotoanbO
ngudilaodongdA hm viectai Tapdodnalugchon .12thenqchod6nnqev3,1thdno12
ndm2008vOimoctrichchom6inamtamviec nhd6nngaylj th6nglinlm 2008b-Ang
m-6tnia moc-tLrdng
binhquenthdngtheoLuatLao6ong,LLietbeohiSmxe hoive c6cven
banhLrong
danc6 lienquan.Tu ngeyI th6ng1 ndm2009.mU"c
tuongbinhquenthengdt
tlnhkE c6pth6iviecsCduqc dieuchinhvaocu6im6iniendOb6oadotheomoc tubng
binhquancrlas6uth6nggannh5ttinhdenthdidi6mep b6oc6o.phentanqtentronqkhoai
trlchtrudcnayseduqcghinhanvaob6ocdok6tquaho?tdongkinhdoantrtrqpnhA'i.
Khoantrq cepthoiviectrichtrudcneydudcsJ dung6etd ko c6pthoiviecchonguOitao
d6ngkhichamdut hqpddngtaodongtheoDi6u48c'jaBOtuAtLaodong.

3.13


Phenchia lei nhuan
Lqi nhu4nthua-n
sau-thue
thu nhapdoanhnghiepc6 th6 duqc chiachoc6cc6 d6nakhi
duE-c
qli hoid6ngC6d6ngpheduyetve saukhide trichlapcecquydu phdngtheobieu
P cdaTapdoanvacecquydinhcia ph6pjuatVi6tNam.
TApdoent.tcnlap c6c quy.duphdngsautu tqi nhuanthuAnsauthu6thu nhapdoanh
lqle?.clla-Tap99el_theode nghicia Hoid6ngeudnki vd duqcc6ccd d6ngpheduygt
taiDai
h6id6ng
C6dOng
thudngnien.
> QUY
dUphOng
teichlnh
QuyneyduEctrichtapd€ beove ho?td6ngkinhdoanhth6ngthudngcljaTApdoan
trLrocc6crii ro ho6cthigth?ikinhdoanh.ho+cdddp phdngchbc6ckhodn16h;y thiet
h?rngoaidLr-kiCn
do c5c nguygnnhankh6chquanhoacdo c6ckudng hqp bAtkha
xhangnhuhoahoan,bat6n trongtinhhinhkinhte va taichlnhhongnu6chaynudc
ngoar.
> QUY
dAutu phStki6n
Q-uyJlay
duEctrichlapnhemphucvu vi6cmd ronghoatd6n9ho4cdAut(r chieusau
cia TaDitoan.
> Quykhenthudng,
phrctqi

QuynayduqctrtchEp dEkhenthuAng,khuy6n
khichvatchdt,demhi tqitchchungve
nangcaophUcloi choc6ngnhanvi6nvaduocghinhannhum6tkhodnn9.

3.14

LAIten m6ic6 phi6u
Leico bin tren-m6i
co phi6uduqcflnhbengc6chchiatqinhuansauthuephanb6choc6
dongso hlruco phieuph6th6ngcia TApdoanchos6 luongbinhquangiaquyencrlas6
cdph'euphothOng
dangtuuhanhtrongndm.
L6isuygiemtrenc6 phi6udugc flnhbangc6chchialqi nhuAnsauthu6phanb6 choc6
dongso houc6 phieuph6thongcia TApdoan(saukhide dieuchinhchoc6 tLrccia c6
phieuuu dSicoquyenchuyend6j)chos6 tuongbinhquangiaquyAncdas6 c6 phi6uph6
thongdangluu henhtrongnemva s6 tuongbinh-quen
giaquy6ncriac6 pfri6uih6 ttrbng
sedugcph6thanhkong,trudng
hqpt6tcd c6ccd phi6uph6thdngti6mnbngcd tacOOn!
suygiemdeudugcchuy6n
thAnhc6 phi6uphdth6ng.

13


C6ngty C6 phAnQu5cCudng- eia Lai

BO9-DN/HN

THUYeT

N4|NH
BAOCAOTArCHiNHHqP NHAT(ti6prheo)
vaongayvachondmtajchlnhketthucngay31thang3 nam20'14
3.

cAc cHiNHsAcH KEToANcHUyEu (ri6ptheo)

3,15

Cecnghiepvp b'dngngoei te
Tapdoenap d'.rnghLrong
dentheoChuen
m\rcK6to6nVigtNams6 1O- Anhhuangcia
viecthayd6'ty gi6 h6idoaiva Th6ngtLrs6 17912U2T-BTCquydinhve ghinhan,denh
gie,x0 lyc6ckhoan
chenh
doanh
nghiep
li6nquand6ncacnghiep
Echtygi6h6ido6itrong
vu bangngo?itg nhudA5pdungnhatquanfong n5mt|uo'c.
CdcnghiCp
vUphetsinhbing cdcdonvj tiCnte kh6cvdi donvi ti6n€ k6to6ncrlaTapdoen
(VNO)duEch?chto6ntheoty giegiaodichvaongeyph6tsinhn9hi6p
vu.T?ingaykCtthUc
kykgto6nndm,cackhoanmqctiCnte c6g6cngo?ite duqcd6nhgi6laitheoV gidmuavao
cia nganhengthuongmainoiTapdoAnmd taikhoentaithdidi6mnAy.Tetca ceckhoan
chenhrcchti gi6thuct6 phetsinhtrongnemve chenhlechdo ddnhgi6laisd du tiBntCc6
g6cngoaite cu6inemduqc
h?chtoanvaobeoceok6tquaho?tdongkinhdoanhhopnh6t.


3,16 Ghlnhandoanhthu
Doanhthuduqc ghinhankhiTapdoanc6 khendngnhanduoc caclqi ichkinht6 c6 thC
xecdinhduqc motcAchchecchdn.DoanhthualuqcxAcalinhtheogidtri hqp ly ctlacac
khoandAthu hoacse thuduocsaukhitru di cdckhoanchtetkhiu thLrqng
m?i,giamgid
hangb6nva hengbdnbitrd lAi.CdcdieukienghinhAncUthesaudeycongpheiduEcd6p
fng khighinh€n
doanh
thul
DoanhthubAnhitng
Doanhthubenhangduqcghinh4nkhicacflli ro trQng
yeuvd cdcquyCn
sOhouhAngh6a
dAdugcchuyensangngudimua,thudnglehUngvdi viecchuyengiaohangh6a.
Doanhthubetdangsenhoenthenh
Motbatdongsdnduqc xemnhuB d5 b6nkhic5crii ro t|angy6uve viechoantrdchuyCn
sangchongLpdr
mua.math6ngthudngla chohqpddngkhOng
c6 diAukienfao d6i.O6i
vditrudnghEpc6 diCukiCntraod6i,doanhthuchiduocghinhankhic6cdi6ukienchrlyeu
duqcdapong.
quyenstrdungdAt
DoanhthuchuyqnnhLrqng
DoanhthudugcghinhAnkhihoenthanhxaydungcq sd hatAngva chuy6ngiaodAtcho
ngudimua.
TienEi
Doanhthudugc.ghinhankhitienlaiphatsinhtrenco sA ddntichtru khikhandngthuhdi
tienlaikhongchacchen.
cd tot

Doanhthu duqc ghi nhankhi quydndugc nhankhoanthanhtoenc6 tuc cl]aTapdoan
duEcxdclap.

14


C6ngty C6 phAnQu6cCudng- GiaLai

BO9-DN/HN

THUYET
M|NHBAOCAOTAtCHiNHHqp NHAT(ti6ptheo)
vaongayvachon5mtaichinhketthUcngdy31th6ng3 ndm20t4

3.

cAc cHiNHsAcHKEToANcHUyEu(ti6ptheo)

3.16 Thu6
ThuethunhAphienhenh
Tai sdnthuethu.nhapva thu6thu nhapphain6pchondmhienhanhva c6c ndmtrLroc
duEcxAcdinhbangs6tigndu ki6nduocthuh6ituhodcphdin6pchoco quanthu6,dua
trencacmucthuesuert
vec6ctuAtthuec6hieutucdenngeyk6tthucki,k6td6nndm.
Thu6thunhAphienhanhduqcghi nhanvaob6oc6ok6tqui hoatddngkinhdoanhhdp
nhAtngo?itru
truonghgpthu6thunhapphatsinhti6nquand6nmotkho;nmucduqcahi
th6^ng.veo
v6nctli sd hou.kongtrLpdng
hdpnay,thuethunhAphi6nhanhc0ngduocdhi

nhankuc tiCpvaov6nchi s&hiru.
Tapdoanchiduoc bi tru cactaisanthu6thunhaphienhanhva thu6thunhaphienhanh
phai.tra
khiT4p-doen
c6 quyenhqpph6pdLrqcbirkir 9i0aGi senthu6thunhaphienhanh
voithue-thu-nhep
hi6nhenhpheinopve Tapdoandu djnhthanhtodnthu6thu nhAphien
hanhphaitravateisanthu6thunhaphienhanhtrenccrsAthuan.
ThuAthunhAphoenlli
ThuethunhAphoenhi duqcxdcdinhchoceckhodnchenhtechtamthdit?ingeyketthuc
kyketodnndmgiiraco sd tinhthuethunhApc(lacdctarsdnva nd phii trdvaiid tri ghis6
cdachUng
chomucdlchEp b6oc6otaichlnh.
Thue.thu
nhAphoanhi,phaika duqcghi nhanchotat cd c6c kho,nchenhtecht?mthdi
chiuthu6,ngo?itrLrthuethunhaphoenhi phditra ph6tsinht0 ghinhanbandau;la m6t
tai sdnhayno phii tra tu motgiaodichme giaodichnaykhonqc6 inh huonqddntcri
nhuankc to6nva lqi nhuantinhthuethu nhAp(hoact6 tinhthu6)t?i thdidiCm;het sinh
giaodich.
Taisanthueth! nhAphoenlAicanduocghinhanchot6tca cdcchenhlgchtamthdiduqc
khaukip,gi5ki duqckhautru chuy6nsangcdcnemsaucliacdckhoiini6flnhthuAvadc
khoAn
uu d6ithue
chuast dvng,khjch6c
chenkongtuonglais6c6lqinhuAnnhthuC
dC
su dungnhongchenhtgcht?mthdidugc khauki], cackhodnt6 tinhthu6va cecuu d6i
thuechuas&dungnay.ngoAitru
taisdnthueho:nlAiphdtsinhtLrghinhanbandAuc0a
mottaisin hodcnq pheitrdtu motgiaodichmegiaodichneykh6ns;oanhhudnqd6nbi

nhuanke toSnva tqi nhuAntinhthu6thu nhAp(hoact6 tinhthu6)l?i thdiCi€mpnatsintr
giaodjch.
3.17 Thui
Thudthunhephoenbi
Gii tr! ghl.s6 9!a tai sin thu6thu nhapdoanhnghiephoanhi phdiduqc xemx6tt?ivao
ngayketthUcki ketoAnn6mve pneigi.tmgidtri ghis6 cUataisanthu6thunhaphoanhi
denmfc bdoddmchacchanc6d'l tginhuan nhthudchoph6ptEiichcrlamotdhenhoic
toenb0 tAisanthu6thu nhaphoenhi duEcsl} dung.Cactji santhu6thu nhapdoanh
nghiephoanl?i chuaduqc ghinhantrudcdeyduqcxemx6t tAivaongayk6tthfc kt k6
todnndmva dugcghinhAnkhichdcchjn c6 di toi nhuantinhthu6tro;g'tuqngtaidEc6
thesUdungcdctaisenthuethunhaphodntAichuaghinhennay.
Taisanthudthunh6pho6ntaive thuethunhaphoanhi phaitradudcxdcdjnhtheothuC
suatdq tinhs€ 6p dungchon6mtaichtnhkhitai s6ndudcthu h6ihavno ohditra dLrdc
thanhtodn.dua trenc6cmucthu6su6tva tu6tthu6c6 hieutLpc
veongayi6t th,rcky i6
toanndm.
Thu6thunhaphoentaiduqcghinhAnvaobeoc6ok6tqudhoatd6ngkinhdoanhhqpnh6t
ngoatlru
trudnghqpthuethu.nhap
phetsinhlienquandenmotkhoenmUcduqcghitheng
vaov6nchUsd-ho-u,
trongtrudnghqpney,thuethunhAphoantaic0ngduocahi;hentr!r;
tiepvaov6nch0sA h0u.
TApdoenchiduocb! trarcecteisenthuiithunhaphoenhj vathu6thunhaphoen phei
hi
trekhiTapdoanc6 quyCn
hopphepduoJbittru gieataisdnthu6thunhapiii6nhanhvoa
15



COng
ty C6 ph5nQu6cCudng- GiaLai

BO9-DN/HN

THUYET
[4tNHBAOCAOTAtCHINHHgp NHAT(ti6ptheo)
vaongayvachon5mtAichinhkgtthUcngay31thdng3 ndm2o14
3.

cAc GHINH
sAcH KEToANcHo y€u (ti6ptheo)

3.17

ThuAthunhAphoenhilti5ptheol
h?lh phai
c6ctei santhu6thu nhaphoenbi ve thu6thunh€p
lXe-tly ]lip._!iiinay||enquannop.va
tdi
thue
thunhapdoanhnghiepduqc qudntlrbdicirngmdt
l-.."L.9]
co quanll?i,r:
mue.hoacTapdoandu dinhthanhtodnthu6thu nhaphienhanhphaitrdia di
santnuelnunhaphjenhenhtr6nco sd thuanhoacthuhdiEi send6ngthdivdi viecthanh
kytu-dng
taikhicdckhodntrongy€ucia th;6 thunhaphoent?i
pfg, trg"g.tr.r.ng
1".51lg

phatrrahoacl,.e
tarsanthuethunhapho6nleiduocthanhtoenhoacthuhdi.

3.18 Th6ngtin bAphAn
q9!99.!lltl b mdthEpphanc6.thdx6cdinhriengbigtduEccia TApdoanrhamgravao
vteccungcapcac senphamh-olcdichvUlienquan(b0 phanchiatheohoatddnokinh
ooann).noaccungcapsdnpham-hoac
dichvUkongmotm6itrudngkinht6 cUfli6 IUO
phanchjatheov0ngdiati), m6ib0 phennaychiurii ro va thuduoclqi tchkhdc
biCtvOi
doa-nh
gilj9f_h{ l!a": H."ar.dQns
cia
Tap
doan
y6u
ch0
tao
ra
tu
r,oai
cjn!
oZi
.kinh.phe
ogngsan.caosu,thuydien.ban
cd
ve 96.TapdoanhoQtd6ngtrongm6tkhuvu; dia
IyleVjCtNam.
3.19 Cdngcq Ai chlnh
COngcUtdichlnh- ghinhenban6euvannh bev

Taisdntdichtnh
The! Tndlgtu s6 210/2009/rT-BTC
hodngden6p dungChuenmuc BdocaoTaichinh
uuoc re ve rinh baybeoceo€i chtnhve thuyetminhth6n9
tin d6ivqi c6ngcUlai chlnh
-phu
("Th6ng
tu 210"),tai santai chtnhduEcphanioeimotc6ch
hqp,cr,o,ic Oi"f,tf,uy6t
mrnh,
trongbdoc6o.tarchtnhhqp-nhAt,thanhtdi santai chinhdu;c ghinh+ntheogiaki
b6oc6oket.que.ho€t
dongkjnh-doanh,cdckhoan-ho vayva prrdithu,
l?l lv.l!9"9,qr."
tu.gio den.ngay
dao
h?n
va Ei sentai chrnhs5nsanso6 oan.i4p coan
:::I1,:l
9?yphanto?icec
quyetdtnhviec
taisantaichinhnaytaithdidiemghinhan-tan
dau.
Teithdidi6mghinhAnten.dAu,
tei santai chinhduqcx6cdinhtheonguyen9|acongvoi
cecchiphigiaodichtructii6p66tienquan.
C6cteisentei chinhcia TApdoanbaogdmti6n,cdckhoantuqngduqng
--- ' tidn,
"' cackhodn
tiens0i nsdnhan.c6ckhoj; phaithu

kh;chha"s;phjiihi, ki;;]
C5ngcu Aichinh-ghinhanbandeuvefinh bey(ti6ptheo)
Noohaitritdichinh
ph?mvi cia rhdnstu 210'chomucitichthuyetminhtronsbao
lf
cao*:il11Pl9!rllJleo
tarcntnhhqp nhAt.duoc phanbai motcdchph! hopthanhc6cn; phaitri tei;hinh
oucrJgntnhAnth6ngquabdoc6oketquaflo?tdongkinhdoanh,cdckhodnno phaikd tAi
chinhdudcxecdinhtheooi6tri bhdnbd Tapdoenx6cdinhviecphentoeicacno phriitra
tdichinh
thdidr€mshinlai tAnOiu.
Tdtce nq phii tre tai chtnhduqc ghinhanbandautheonguyCn
giacongvdrcecchaphl
giaodichtructi6pcdlienouan
N9 phdike ei chinhcl]alap doanbaogdmc6ckhoanpheitra ngudjb6n,ceckhoanphij
trakhdc,nq vavav.
Gietd saughinhanAn deu
HiCntaiThongtu 210khongc6 hudngd6nve viecx6cdinhhi gietri cia c6ccong
cVtai
dau.Do d6 gij trj saughinhanb;n OAu
g!!nl jay Sli lh?n.b.a-n
irta caccong-cq
ur
cnrnh
oangouEcpnananhtheonguyen
gid.
16


C6ngty C6 phAneu6cCudng- GiaLai


BOg-DN/HN

qll rA9 glo.ral cHtNH
HqpNHAr(ti6p
theo)

Ijlr-"_EJ
vao
ngayva chonem€i chinhk6tthucngay3.1th6ng3 nam2014
3.

cAc cHiNHsAcHKEToANcHUyEu(ti6ptheo)

3.19

Cangcg Ai chtnh
COngcu bichtnh - ghi nhAnban deu ve finh bev
Bd tttt cec cdng cUHi chtnh
C6ctei sen tai chlnhva no pheitra t6ichinh,duqcbu ku va gi6
tt thuensd duqc trlnhbey
trenbang
c6n

d6iketodnhoonhdtn6u,
vachi a"nu1"o-qryBn
r,Joffi tninann
uiq"
cqc
tridaduqcghinh€n

Si6
nayvac6y1ii,
oinr,
outrr,trb,i
iriu5nli.,oa"
ll_tly
tnuonq"
cacrarsanvd thanhtoennq phdjtred6ngthdl.
"ii"a
4.

T|ENvA cAc KHoANTuoNGouoNc T|EN

s6cu6i
nen
Tienmat
Tieng|}inganhdng
Ceckhodntuongduongti3n
TONGGQNG

saaarv#3

28.601.736.933
691.517.953
632.276.809
4.513.281.744
31.269.548.909 110.000.000.000
60.503.562.651 11s.204.799.697

PHAITHUKHACHHANG

VND

s6 cu6inen

SddAunem

Phdithu
benthoba
Phdithubenlienquan(Thuydt
ninhs629)
TONGCONG

116.491.083.246r04.576.253.587

Duphdng
pheithu
ng:nhankh6ddi

(20.868.635.551)(20.868.635.55.t)

116.491.083.246

G|ATryTHUAN

85.594.624.669
18.981.628.918

83.707.618.036

Chitj6tflnh hlnhtdnggiemdu phdngphaithu ngdnh?n kh6ddi

nhu

sau:

Nemnay
DUphdng
phdithu
nginhankh6ddidaunam
CdrgrDu phongktchtaptrongnem
Ir*.HodnnhapdUphdngtrongnem
DUph6ng
phdlthu
ngenhankh6ddicu6i
nam

VND
Ndn tnJ6c

(20.868.635.551)
(20.318.083.023)
(550.552.s28)
(20.868.635.55.1)
(20.868.635.551)

TRATRUOGcHo NGudI BAN
VNO

sd cudinen

s6 deundn


Tratruocchobenth0 ba
Trdtrudc chobenlienq uan(Thuy6tninh s6 29)

112.948.179.373 75.820.542.567
33.053.969.962 24.918.099.972

TONGCONG

146.002.149.335 100.738.642.539
17

,

I


C6ngty C6 phAnQu6cCudng- GiaLai

BO9-DN/HN

THUYET
M|NHBAocAo TAtcHtNHHop NHAT(ti6ptheo)
veongayvechondmteichtnhk6tthtc ngey31theirg3 na;2014
7.

cAc KHoANPHAITHU
KHAC

VND

s6ddunem

s6 cu6inen
Tam|lngchodUen68 (,
Phaithubenlienquan(Thuyet
ninhs629)
T?munsddnbi d6(t,
Ihue thunhapdoanhnghiep
t?mtinh(l,it)
Pheithukhdc
ToNGCQNG
Du phdngpheithungenh?nkh6doi
GIATR!THUAN

146.4,17.379.000146.417.379.000
80.421.615.323 80.421.615.323
59.035.000.000 59.035.000.000
17.795.813.363 17.795.813.363
4.290.947.360
7.893.668.759
307.960.755.046 311.563.476.445
(9.447.690.000) (9.447.690.000)
298.513.065.046 302.r15.786.,t45

Khoanten
nayth6hi6nsdtiBnmaTapdodnt?mungchodU6n betdonqsdn68 theo

0

(a


fj/j"frilir.r

v6nnsay2ethdns
6 ndm2oo7
v6ic6nstyc6 thr; da,iu _rinr,

o"n
*n*€n
rh;ns
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5!:*i",ltiJ,'H
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lxTn'Jf**:

(it) TheoTh6ngt! s6 12AZO12T-BICngey27 th6ng7 nem2012
crlaBOTai chinh

hudng
denthihanhmots6oi6ucriaLui tnu6rruori,rapioanre in"i [h ,,ti"t re
th! nhap
nghiep
theoti B 1%trendoanh
tnuthuduqctron!tiu'nt nqii"f,r"
x6cdinh-doanh
duqcdoanhthuvachjphituongftng.

HANGTONKHo
VNE
56 deu ndn


s6 cu6inem
Betdongsdndd dangf)
Batd0n9sanhdngh6a
Nguyen
vatlieu
Chiphlsdn
xuAt96dd dang
Hangh6a
phem
Thanh
Hangg|}idi b6n

3.8A1.248.711.521 3.874.863.490.171
93.750.723.628 'i01.435.259.939
33.338.029.442 38.129.821.313
11.739.213.161 24.422.467.567
22.426.544.57
4
22.426.544.574
6.802.251.135 10.430.014.514
1.828.056.492

roNGcoNG

4.049.305.473.4614.073.535.654.570

O

BAtdongsdndd dangbaog6mcdcdq 6nkhudencu dangtri€nkhainhusaul

'
56 cu6indn

VND
S6 deundn

Dlrdn khudancu PhudcKjen
Du6nchung
cu QCGLil
Dq 5nchungcu ciai Vigt
DudnHiepPh,
DVdnkhudancu TrunaNohia
Dq 6nchungcu TheMjnsion
Dsdnd6t13Ephongph(
C6cdp dn khAc

2.755.399.486.694
2.751.727.051.966
377.994.569.795 377.994.569.795
332.196.756.625 3 3 1 . 9 5 8 .11.15 9 1
167.931.062.460 167.931.062.460
155.53
t.536.178 155.437.336.165
70.684.525.987 71.614.196.891

TONGCONG

3.88t.24A.711.5213.874.863.490.171

21.510.773.782 18.201.161.30s


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