TONGCONGTY HANGHAI VIPTNAM
CONGTY c6 PH,{NDIcIr W v4N TAr v;.
Tr{rloNG MAr

co.NGHo.LxA HoI cH[I NGHIAvrET NAM
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Hai Phdng,ngdy20 thring 10 ndm2015

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sii,/5flzo

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1 . TCnCOngty: Congty C6 phdnDich vUvan tai vd Thu2 . Md chirngkhoan:TJC
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4. Di6nthoai:031.3823351
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o. Nql dungtnongIrn congDo:

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baogdm:Bang cand6i k6 torin,n6o
Thuor.rg
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c6ok6t qui sanxu6t kinh doanh,B6o c5o luu chuy6ntidn t6, Thuy6tminh
b6o c6o tii chinh, c6ng vdn giai trinh ch6nhlQch it hon 10% lgi nhu{n sau
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Noi nh6n
- Nhu k/g
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IEN TIIEO PIIAP LU4,T
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TONGC6NGTY HANGHAI VIET NAM coNGHoA xA Hor cHo NGHiAvll.sr NAM
EocLAp- TU Do- HanhPhtc
coNG TY c6 PHANDlcH vtj vAN TAI
VA THLIONGMAI

s6/S12orslcv-K'l

Hai Phdng,ngdy20 th6ng l0 ndm2015


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'
cing ki ndu trutic
KiOh gii : - UY BAN CHUNG K}IOAN NHA NUdC

- sd ctAo DlcH cHU'NcIGOAN HA NQr

COngty Cd ph6n Dich vU V{n t6i vd Thuong m4i xin gi6i trinh nguy€nnhdn
dbndiSnlqi nhuensauthu6 it hon 10%so v6i quf III/2014 nhu sau:
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tlat 53,3tj'ddng, giem 3,39%o
so v6i cungkj, ndm tru6c do gi6 cu6c v{n chuy6n
gi6m, gi6 vi5nhangb6n d4r 44,4rj ddng, giam 12,06%,'
so v6i cung lc! ndm tru6c
do chi phi nhi6n li6u giim vd C6ng ty vin 1u6nnd luc ti6t ki6m chi phi. Nhd viy
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ddng)sov6i cungkj,ndm tru6c.

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- NtlU X,/g

- Luu KT

THEO PH,4PLUAT


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210
211
212
213
214
215
216
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220
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222
223
224
225

4.023.000
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310
311
312
313
314
315
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v.16
v.17
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317
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319
320
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51.893.660.740 42.130.872.120

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cendm47,59%.
II- KYKETOAN,
DON
VITIEN
TESIJDUNG
TROUE
TETOAN
:
1-Kyk6banndm: Ki'k6to6nnamtheondmdudng
lichb5tdautl}ngdy0'1/01
vakgtth(cvAongdy
31/12
hAng
ndm.
2-Donviti€ntCs0dung
ghich6p
trong
kgto6n:DdnvitientCs(rdung
trong
kdtoenleDdng
VietNam.

rrr- cHuAn
uucvAcHE
oOKEroAN

ApDUNG
;
1-Ch6d0kdto6n6pdung: Cong
ty apdvngChdd0KdtoAndoanh
nghiep
banhanhtheoThong
tu
200/2014n'TBTCngay
22h212014
c&aB0TdiChinh
hudng
denCh6d0kdto6ndoanh
nghiep.
2-TuyCn
b6vdviectuanthrlChudn
muck6to6nvaChddOkdto6n;
- COng
tytuanth0theocAcChudn
muckdto6nVlOt
Nam
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cong
b6.
. Cac,b6o
ceotdichinh
dudclepvdtrinhbaytheodungquidinhc0atimgchudn
mrrc,
thong
tuhudng
dan

thu.
c hien
chudn
m{cvdCh6dokdtoanhienhanh.
3-Hinh
thrlck6toan6pdung
: K6to5n
trenm5yvitinh
rv-cAccHiNH
sAcHKgToANApDUNG
:


- BTC
dlnhs615/2006/Q0
banhanhtheoQuy6t
nghiep
ty6pdungCh6dokdto6ndoanh
Ndm2014Cong
cla
ngay3111212009
tu244l2009nT-BTc
daduocs0, ddi,bdsungtheoquydinhtaiThong
ngay20/3/2006
banhanhtheoftongtu
nghiep
ty6pdungCh6dgkdto5ndoanh
Bit deutiJn5m2015Cong
BoTeiChinh.
- BTCngdy

15/2006/QD
cta BoTaiChinhthayth6 Quydtdinh
BTCngdy22h212014
2}Ol2o14mcand6ikgto6ncia Baoc6otdichinhqut 1/20'15
Dodomotsdchiticus6deunimtrenBAng
20/3/2006.
dudc
tuinh
bayhi chophuhgp.
1.C{clo?itygiehdiito6iepdungtrongkdtoen:
theoddnvi
t9th{chionghisdk6toanvahp beocaotaichinh
vUkinhtdph6tsinhbingngo?i
C6cnghiep
gia
giao
dichthqctdva
tc raddngVietNamcenc( vdoty
viecquyddiddngngoai
ti6ntciaDOng
ViqtNam,
k6ban.
tt siashisd
G gitradoanh
Tt giagiaodlchthuctdkhimuabanngoaitelatygiakyk6ttronghdpd6ngmuabanngoai
hang.
nghiep
vdingen
nghiep
Tt giagiaodichthqctdkhig6pv6nhodcnhenv6ng6pld t! gi6muavdoc0aNganhangndidoanh

g6pv6n.
mAtaikhoen
ddnhanvdncianhddeuu taingdy
Tygi6giaodichth\rctg khighinhanndpheithu,cacgiaodichmuas6mtaisan,c6ckhoinchiphlthanh
hdng
Cong
thuong
VictNam.
ngay
bingngo?i
teldtt gi6muavaoc|]aNgan
toan
thLrdng
Tt giagiaodichth{ctdkhighinhannqphaitrebingngoqiteh tt giebAnrac0aNganhangCong
VietNam.
G dugcphanloailataisen: ldtt
muctentec6g6cngoai
Tt 9i6giaodichthqctd khidanhgi6hi clc khoan
D6ivdic6ckhoinngoai
gi6muango?i
thuong
VNteithdididmlap860c5otdichinh.
t9c0anganhengCong
gi6lailat' gi6muangoai
ngen
heng
d6.
t0ctachinh
hdng
thitt giekhid6nh

tCg0ingen
dudcphenloaildnqpheitre:
i6 khidanhgielaicAckhoan
mvctiCntec6g6cngoaite
Tygi6giaodichthu.c
lap860c6otdichinh.
hang
thudng
VNtaithoididm
tOc0angan
Cong
laf giab6nngoai
kycugc,kyquyhoic
ngpheithu,cackhoan
Tt gi6ghisdthqctddichdanhlatygiakhithuhdic6ckho6n
phaitrabengngoai
te,dudcxacdinhtheotygietaithdididmgiaodichph6tsinhhoec
thanh
to6nceckhoan
gielaicu6ikycoatimgddituong,
taithdididm
danh
ti6nkhithanh
toenti€n
didongldtygiadudcst dungtaibcnC6taikhoAn
Tt gi6ghisdbinhquangiaquyen
ngo?i
te.
bang
tidnvaceckhoan

tudng
itfdngtidn:
2-Nguyen
tic ghinhanc6ckhoan
'l"i6n
kyh?n,c6ckho6n
vdceckhoen
tudngduong
tienbaogdmtienmettaiquy,tieng(Iinganhangkhong
qu63thengc6khandngchuydn
ddid6ddngthdnh
d6utung6nh?nc6thdihanthuhdihodcd6ohankhong
mua
ddnthdididm
ddi
tien
kd
tu
ngey
c6nhieur0irohongchuydn thdnh
motludrigtiCnxacdinhvakhong
b6ocao.
mqck6toan" Baocaolw
tuongdudng
ti6nphuhopvoiquydinhc(laChudn
Nguycn
tecghinhenc6ckhoan
chuydn
ti6n$".
tic kdtoincAckhoan

ddututiichinh:
3.Nguyen
kinhdoanh
:
d Ahngkhoen
Ch0ng
khoAn
kinhdoanh
duocghisdtheogi6g6c,baog6mgi5muacongcacchiphimua(nguco).Gi6g6c
thanhto6ntaithoididmgiao
c0achfngkhoen
kinhdoanh
dudcx6cdinhtheogi6trihdply c0ac6ckhoan
dichph6t
sinh.
nghicp
c6quyen
sAhou; Chftg
Thdididmghinhenc6ckhoen
chr.rng
kho6n
kinhdoanh
lathdidi6mdoanh
chuani6mydtdudc
khoen
niemy6tdrrdcghinhantaithdidi6mtaithdididmkhdplcnh(T+0);
chftgkho6n
quydinhc0aph6p
ghinhan
luat,

th0cc6quyen
sdhffutheo
tailhdididm
chinh
bigi6mthdphongi6gdc,doanh
c0achfngkho6n
kinhdoanh
Cu6inicndok6to6n,n6ugi6tri thitrudng
giem
gi6ch0ng
tuich
lepdrphdng
kho6n
kinhdoanh.
nghicp
ddiu
tun\n gi| ddnngeydeohan
U Ceckhoan


daohanlagiA
dautun6mqitrd6nngey
Gi6triohisdciac6ckhodn
-bggdc
(r'i iohi6ang ch'ingchbcchinchot[5ymotpi6'nnoac'toan kiodndauttJc6thckhong
thuhoidtrdc
nhubenphathenhcongcumdtkhanengthanhtoAnhayphasan...,kdtoantignhdnhdanhgi6khaneng
ghinhenphanchcnh
lechgioagi6tricothdthuh6i
ddutuc6hd thuhdidugc,

thuh6i,;c dinhgi6trikhoan
ta!
dn thdtvahachbanvdochiphiho?tdQng
ddutu doldmQtkhoan
dudcnh6hongiatri ghisdkho6n
tmng
kY.
chinh
tOduqcd6nhgi6hi taithdidi6mlap
mucti6nG c6gdcngoai
deutuduocphanloailac6ckhoan
C6ckho6n
B5ocaotaichinh.
khoen
chovay
d CAc
ghinhan
theogiag6c.
Cackhoan
chovaydudc
d6nhgi6laitaithoididm
muctientecog6cngoaitodlrorc
chovayduocphanb?ilacackhoen
C6ckhoan
c6otaichinh.
lapBao
li6nkdt:
CeclhoendAuu veocongtycon,c6ngtyli6ndoanh,
- Nguyen
tylicnkdttheoChudn

m{csd25,Cong
tycontheoChudn
tic ghinhancackhoan
ddutuvaoCong
mucs608.
ddng
kidm
soettheoChudn
mqrc
sd07,CosAkinhdoanh
deutuvdnvdodonvi khaclagi6 gdc,baogdmgiamuacongc6cchiphilien
Gi6tr!ghisdcl]acackhoen
quan
trqcti6pdgnviocdautu.
6c kdtoen
nqpheithu
4. Nguyen
phaithu
phaithudugcphenloaitheonguyen
hdnggdmcackhoan
mang
t5c:Pheithuc0akh6ch
Ceckhoan
phiithu
tinhchdtthuong
m?iph6tsinhtugiaodichc6tinhchdtmua- ban;phaithunEib0gdmc6ckho6n
phAithu
phapnhenhachtoenphuthuoc;
gitradonvicdptrcnvdddnvicdpduditrqcthuockhong
c6tucAch

pheithukhdng
c6tinhthudng
maivdkhong
lienquanddngiaodichmua- ban.
kh6cgdmcackhoen
phaithudrldctheod6ichiti6tchotungdditudng,
theoting nguyon
tevdtheokyh4ng6c,kyhan
CAckhoen
cdnlaitaithoididm
b6oc6o.
phaithuth6amandinhnghiacackhoan
muctientc cogdcngo?iQ dudcdenhgialaitheotygi6
Cackhoen
mua
hang
Cong
ihudng
VNtaithoi
didm
lepBaro
c6otdichinh.
ctangan
ghinhen
khong
vudtqu6gi6tric6thdthuhdidrrgc
c0ach0ng.
Cackhoan
ngphaifiu dlrqc
phaithukh6ddicdnc0vdotudindquehancta

pheithukh6ddidugctrichlapchotungkhoan
DVphdng
cackhoan
ndhoAc
dqki6nm(ctdnthdtcothdx6yra.
trc ghlnhanhAng
tdnkho
5.Nguyon
hdpgi6trithuenc6thdth{chicndugcthdphongiag6cthi
Hang
6n khoduoctinhtheogiag6c,Trudng
hang
tdnkhodudc
tinhtheogi6t thuen
c6thdthu,c
hicndudc,
phap
giaquyen.
tdnkhodudc
xacdinhtheophuong
binhquan
Gi6trihdng
phap
Phudng
hach
to6nhang
t6nkho: kokhaithudng
xuycn
giemgi6hdngt6nkhodugclapvdothdididmcu6ik} lds6chcnh
lechgiragi6g6ccrlahang6n

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gi6hdngtdnkholalaptheo
ph6p
phdng
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kholdnhongiatrithudn
phailapnemnaysovdisddr,rphdng
nimtnrdcchuas0dungh6td6ntt6n
s6chenh
lQch
9i0asdduphdng
thcmhayhoan
nhap.
nimnaypheilap
tdnkhotheoChudn
mqck6toansd02" Hang
tdnkho"
Viccquan
ryhdng
sendeuu:
6-Nguyen
tic ghinhenvakha:u
haoTSCD,
TSCD
thuC
taichinh,
bdtal6ng

- Nguycn
denth{c
tJ hudng
mr,tc
kdto6n03,04vdthong
chudn
tic ghinhenTSCD
h0uhinh,vohinh:Theo
ngdy
tu 45/2013m-BTC
ngay9/10/2002
cia BOTaichinh;Thong
hicnchudnm{cTT89/2002rn-BTC
gi6.
cenddi
v0hinhtheonguycn TrcngBang
GhinhanTSCD
hguhinh,TSCD
25104/2013
coaBOTaiChinh.
gie,
gi6
phan
lai.
hao
mdn
l0y
k6,
ki
cdn

theo
3
chltieu:
Nguycn
kdto6nTSC0h0uhinh,vohinhdugc anh
- Phuong
phapkhduhaovdthdigians{ldunghtruichTSCO
theo
hfuhinhvdv0hinh:trichkheuhaoTSCD
phudng
phAp
tu 45l2r3mthuchientheoThong
dudng
thAng
vax6cdinhthdigianst dunghtruichTSCD
BTCngay
25/04/20'13
crlaBeTdiChinh.
- Nguyen
tu hudng
din chudnmrlcs6
t6cghinhenTScothuctdichinh:theochudnmr/csd06;Thong
'105/2003[T-BTC
ngdy
4/11/2003
c0aBQTaichinh.
- Nguyen
tuhudng
t5cghinhanba'tdongsAnd6ut(I:theoChudn
mgcs605-BdtdongsandeutuvaThong

30/3/2005
c0aBOTdiChfnh.
Ghinhinb5td6ngsand6utu theo
din chudnmucsd23/2005frT-BTC
gie.
nguyen
- Nguyon
phep
phapkhduhaobdtdongsand6utu : trichkh6uhaoTSCD
theophudng
tic vAphudng
hientheoThong
tu 45/2013[T-BTC
ngay
thr,rc
duorgthingvaxacdinhthdigiansf dungh0uichTSCO
25/04/2013
c0aBOTdiChinh
7-Nguyen
6c k6toenchiphlfiatrudc
hongnam( nhuchiphimuab6ohidmthantau,bao
C6cchiphihe
trudcchilicnquanddnchiphikinh
doanh
hidmfechnhiem
densqch(lhu,...)dudcghinhanlachiphita trudcng5nhanvdduoctinhvaochiphikinh
doanh
trong
nemtaichinh.
C6ckho6n

chiphiphStsinhldn,c6lienquand6nnhieukyhachtoenkdto6nnhu:congcq,dqngcuxudt
ph6tsinhmotlanchoI kyvaoda(2,5nim)dudchachtoen
dungcOgi6ti ldn,chiphisllachilaldnTSCD
vdochiphitre
trudc
daihanddphan
bddenvAochiphikinh
doanh
tdidatrong
3 ndm.
phiddchon
KgloAn
cdncfvdotinhchdt,
mfcdOtingloaichi
tieuth(cphan
bdhopli.
phep
Chiphitra
hJdcdudcphan
bddenvdochiphikinh
doanh
theophuong
dudng
theng.
Kdtoentheodoichiti6tting khoen
chiphltrdtrudctheotrjngki'hantrahJdcdaphAtsinh,daphanbdve
phan
sdcon
bd
vdo

chiphi,
hichlra
phap
Phudng
vathdigianphan
bdtdithdthudng
mai: Kh6ng
c6.
8-Nguyan
tic kdtoin ndphaihe
phaitu6dudcphanlo?itheonguyen
phaitramang
CAckhoen
tic: Ph6itr6ngudib6ng6mc6ckhoan
tinh
phai
gdm
phiitr6
ch6tthudng
maiph6tsinhtigiaodichmuahAng
h6a,dichvu,taisan; tranoib0 c6ckho6n
gi(addnvicdphenvaddnvi cdpdu6itructhuockhong
phaika
cotucachph6pnhanh?chto6nphqthuoc;
pheitrekh6ng
kh6cg6mc6ckho6n
c6linhthudng
mai,khong
lienquand6ngiaodichmua,b6n,cungc5p
hang

h6adichvu
C6ckhoan
ndphaitradugctheod6jchiti6ttheotingkyhangdc,kyhancdnlaitaithdididmb6oc6o,theo
d6ichiti6tchotrngd6itudng
vatunglo?inguyen
te.
C6ckhoen
ndphaitrath6amandinhnghiacackhoan
mucti6ntCc6gdcngoaircduocdanhgiahi theott
gi6b5nc|]angen
hdng
COng
thudng
VNtaithdididm
lapBaoc6otaichinh.
ghinhan
Cackhoan
ndphaiffi dudc
khong
thdphonnghla
vuphaithanh
toan.
9.Nguyen
tic ghinhanvayvendphaihathu6tdichinh
CeckhoAn
vayvAndthuehi chinhdugctheodoichiti6tchotingdditudng,
tirngkh6udcvayno,tingloal
taisAn
vaynovaduoc
nguyCn

t0.
theod6ichiti6t
Khilepbeoc6otaichinh,
sdduceckho6n
vay,ngthuetdichinhbingngoai
tCdudcd6nhgiel?itheott gi5
banractangan
heng
taithdi
didm
lapbaoceotdichinh.


chiphialivay;
10.Nguy6n
tic ghinhanvirvdnhoAceckhoan
m{c'16' Chiphidivay':Chiphi
Chinh
s6chkdt06nduoc6pdungchochiphldivay:Thqchientheochudn
c vdnho6.Viqcvdn
trongkykhiph6tsinh,trukhiduo.
divaydu.c ghinhanvaochiphisanxudtkinhdoanh
phi
ph6t
hoachiphidivayvaogiatritaisandddangdugcb5tdeukhi sinhchi divaytrongthoigiandautu
deutudahoan
thdnh
duavaost dvng.
choddntaisan
xaydqng,

senxudtd6dang
ky:khong
vdnho6trong
s0dung
ddxacdinhchiphidivayduqc
Tt lev6nhoadugc
:
11.Nguyen
tic ghinhan
chiphiphaihe
phaitrAchohangh6adichvudanhandugctt ngudib6n
tic ghinhanchiphiphaifa; C6ckhoen
Nguycn
phaitra
trichtrudcchiphilai
v€ti6nl[dngnghiphep,
trongkybaoc5onhung
thuct6chuachitra,cackhoan
gian
phai
thanhto6nvdx6cdinhdu.c
mendieukienla nghiaW nghienhi ch6cchinvethdi
vay...th6a
pheitra.
chSc
chen
s6sc
tic phi hoD
hongkytheonguyen
hach

ban
c6ckhoan
chiphiphaifa vaochiphisanxuetkinhdoanh
Vicc
gifadoanh
ki/.
thuvdch:pl"iphSt
sinhtrong
ph6pghlnhanceckhoen
phaiha:
duphdng
12.Nguyen
tic vaphddng
nghiep
c6
Nguyen
6c ghinhan:iheochudn
mqcs618" C6ckhoan
dqrphdng
vangtiemtang": Doanh
nghia
vundhicntaidok6tquat0mots{ kicndaxayra;sqrgiamsft venhfnglgiichkinht6; c6motudctinh
deng
fincayv€giatric0anghia
vun0d6.
phapghinhan:dudchu6ng
Giatridudcghi
Phudng
tus621l2006ffT-BTC
ngay20i3l2006:

d6ntaiThong
phei
phaitd h gi6triduorc
tenso thanh
to6n
nh?nc0amotkhoen
d{ phdng
udctinhhgplynh6tvekhoan
phaitu6dudclapm6indmmotlenvdo
nghia
vundhicntaitai ngayk6tth0cki' kdban.Khoen
duphong
cu6iniendOkdto6n.
Chiphis0achfabn TSCD
ddcthudovi6cs0achoac6tinhchuky( chukys0achfatrcndac|]adoitau
bidncongtyla2,5ndmi I lan), c0ngtyti6nhdnhtricht dcveochiphlsanxudtkinhdoanh
trongnhieu
ky
gaydotbi6nchochiphis6nxuStkinhdoanh,
dddambaokhiphatsinhthuctgkhong
duocphan6nhldd{
phdng
phAi
trd.
13-NguyCn
tic ghinhandoanh
thuchuathuchi6n
( tienkh6ch
kt
Doanh

thuch@thuchicnphenanhdoanh
thunhAn
fiLrdc
hangtrAtrudcchomfl hoicnhi6u
k6toenvdchothuetdisen,lainhantru6ckhichovayvdnhodcmuacongcVnq)vdcAckhoen
doanh
thu
chuathuchicnkhac( nhukhoen
chenh
lechgi0agi6banhdngtracham,
td g6ptheocamkdtv6igi6banfe
iienngay,khoan
doanh
thutudngfng v6igi6trihdngh6adichvuhoics6chi6tkhdugiamgi6chokh6ch
hdng...)
'14.
Nguyen
t5cghinhanvdnchrisdh0u.
Nguyen
t6cghinhanvdnch0s0hru:V6ndautucla chtsAhtududcghinhentheosdv6nlhqcg6pc0a
ch0sAhfu.
Nguycn
tdcghinhanthdngduvdncdphdn:duocghinhentheotdngsdphatsinhthEng
ducia dotph6t
phidu
henh
cd
tdngvdn.
gialaitaisanl
Nguyen

t6cghinhan
lcchd6nh
chenh
Nguycn
t6cghinhanchcnhlcchtt gia:theoC[/s610vd Thong
t|Jsd'179l2012ffT-BTC
ngdy24h012012
cuabo talcntnn
.

Nguyon
t5cghinhenldinhuen
chmphenph6i:Loinhuan
sauthu6chuaphanph6iles6ldinhuen
tuc.6c
ho?tdongc0adoanh
nghiep
saukhild (-)ceckhoan
di6uchlnhdo6pdunghditdthayddichinhs6chk6
yduc0acacn6mtrudc.
toen
vadi6uchinh
hditdsais6ttrgng
ph{pghinhandoanh
15.Nguyan
tecvephddng
thu,thunhapkhec:


danChudn

Thong
tuhudng
khAc',
thuvethunhap
theoChudn
mucs614'Doanh
Doanh
thududcghinhan
c0aBTC
ngey
4i11/2003
mqcs6105/2003fT-BTc
gjaoquydn
ho6,s6nphdm
sdhfuhang
tydAchuydn
thubAnhang:Khicong
t5cghinhan
doanh
NguyCn
to6n
nhen
thanh
muachdp
dudcnguoi
vexudtho6ddnb6nhang,
thdnh
viqccungcdpdichvuchongudi
doanh
thucungcdpdichvu:Khicongtyhoan

Nguycn
t5cghinhan
nhan
thanh
toen.
muachdp
dudcngudi
thenh
hopddng
hoicxudthoedonbanhang,
mua;
hodn

,

tAichinh:
thuho?tdQng
Nguycn
tic ghinhan
doanh
thutheothoigianctahqp
xacdinhdoanh
+ D6ivdilaichovay,taitieng0i,laidaufiJireiphi6u
thithdi
didm
lei.
kYnhan
d6ng
chovayhodc
baodugc

chia
+cduc,bi nhuan
hodc
thong
dinh,
nghiquy6t
duqcchiax6cdinhkhic6quygt
kinhdoanh
xacdinhkhicac
kyc0ahoatdong
+ Laib6nngoai
lcchtt giah6idoaiphatsinhtrong
tq,chcnh
mucti€ntecog6c
giaodichhodcnghiep
l6chtYgiakhidenhgi6laic6ckhoan
laichenh
vuhodnthdnh,
ngo?ite
cu6ikYbaocao.
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