mã chứng khoán: itd bÁo cÁo tÀi chÍnh hỢp nhẤt · 2020. 1. 22. · cÔng ty cỔ phẦn...
TRANSCRIPT
CÔNG TY CỔ PHẦN CÔNG NGHỆ TIÊN PHONGINNOVATIVE TECHNOLOGY DEVELOPMENT CORPORATION
www.itd.vn
Mã chứng khoán: ITD
BÁO CÁO TÀI CHÍNH HỢP NHẤTTỪ NGÀY 01/10/2019 ĐẾN NGÀY 31/12/2019
cONG TY co PHAN cONG NGHE TItN PHoNGDia chi ; 56 I Seng Tao, P. Tan Thuan Ddng, Quan 7
BAo cAo rAr cnir.rH Frop NHAT3 cia nam tai chinh kct thtc nsily 3 I 3 ndm 2020
t2012lt22123
v.02
JO CUOI Ky
4t7.475.696.352
54.108.806.20233 .208 .9'12 .5 l220.t99.833.690
83.946.763.03E
83.946.763.038
r7 6.994.71 6.533t64.81 L886. 199
l7 .202.286.66't
| 6 .6't 6 .632 .453(2\ .8t2.507 .2t8)
I t6.478.432
89.390.tt6.04Et02.796.311.470(t3.40s.42s.422)
13.034.464.531
5.0s5.3 80.992'1 .9'19.0t3 .539
Don vi tinh: l/ND
56 diu nem
369.373.97 4.493
78.529.235.78936.0t9.t5t .21'7
42.5 t0.084.572
30.935.074.783
30.93 5.074.783
205.949.109.t l9196.964.26'l .630
l5.053.037.967
14.456.0'77.4t5(20 .640 .'t 5 | .625)
| | 6.4'18.432
48.210.299.t9761.710.726.521
(t3 .s00 .426 .624)
5.750.254.205L025.817.5?02.'120.4'78.866
3.957 .7 69
v.03v.04
lV. Hing tdn khoI . Hdng t6n kho2. DF phdng gidm gi6 hang tdn kho (*)
V. TAi sdn ngin h4n khdcL Chi phi tra truoc ng6n han
2.Thu6 GTGT duqc kh6u trir3. Thuii vd cric khodn khAc phdi thu Nhd nudc
4. Giao djch mua biin l4i tr6i phi6u Chinh ph0
5. Tdi sdn ngin h4n kh6c
Vl. TAi sen alugc phan lo4i chir'thanh li
t40t4l149
t50t5lt52t53t54t55
160
v.06
v.07
v.08
(Deng rIAy thi)
cHi TIEU
A. TAI SAN NGAN HAN
I. Tidn vd cdc khoin tudng duong tient. lten2. Cdc khoan tusng iluong ti6n
ll. Diu tu tii chinh ngin hgn
L Chimg khoiin kinh doanh
2. Du phdng giam gi6 chung khodLn kinh doanh (r)3. Ddu nr nim gi& tl6n ngdy d6o h4n
lll. Cdc khoen phdi thu ngin h4n 130
I . Phrii thu ngin h4n cria khdch hdng 13 I
2. Trii trudc cho ngudi b6n ngdn han 132
3. Phdi thu noi bQ ngln han 133
4. Phdi thu theo ti6n dQ kti hoach hqp dong xdy dunp 134
5. Phiii thu vd cho vay ngin h4n 135
6. Phai thu ng6n h4n khric 136
7. Du phong phai thu ngin han kho doi (r) 137
8. Tai san thii:u chd xi lY 139
BANG cAN DoI rco roAN HgP NHAr
T4i ngiy 3l/12/2019
Thuy6tME s6 minh
100
I l0 v.olllll12
cONG TY co PHAN cONG NGHp rItN PHoNGDia chi : 56 I Sdng Tao, P. Tdn Thudn D6ng, Qu{n 7
BAo cAo TAI cHiNH HOP NHAT
Quy 3 cua nam tAi chinh k6t thric ngdy 3 | th6ng 3 nim 2020Beng cen tlOi k€ torin h9p nhit (ti€p theo)
ME
so
Thuy6tminhcHiTIEU
B. TAI SAN DAI HAN
I. Cdc khoen phii thu dAi hanl. Phdi thu dei h4n cia khdch hdng
2. Tra trudc cho ngudi b6n dai h4n
3. V6n kinh doanh d don vi truc thuQc
4. Phdi thu noi b6 ddi han
5. Phdi thu v€ cho vay ddi h4n
6. Phei rhu dei hen khac
7. Du phdng phdi thu dei hen kh6 ddi (*)
lI. Tii s,in c6 dinht_ I ar san co otnn nuu nlnn- Nguy€n giii- Giri rri hao mdn lfry kii (*)2. Tdi sdn c6 dinh thu€ tei chinh- Nguyen gi6
- Gie tri hao mdn lny kit (+)
3. Tdi san c0 dinh v6 hinh- Nguy€n gi5
- Giii tri hao mdn l0y k6 (t)
lll. Bdt dQng s{n ttiu tu'- Nguyen gie- Gie tri hao mdn lfry k6 (*)
IV. TAi sin dd dang dAi henL Chi phi sdn xudt, kinh doanh dd dang ddi han
2. Chi phi xdy dtmg co bdn do dang
V. D6u tu tiichinh dii hqnL Dau tu tu vao cong ty con2. Dau tu vdo c6ng ry lien doanh. lien ket
3. Ddu tu g6p v6n vdo don vi khdc4. Dp phong diu tu tai chinh ddi han (*)5. Ddu tu nim git tl6n ngdy tl6o h3n
Vl. TAi sin dAi h4n khdcl. Chi phi trd trudc ddi han^ -.. , ' ,( ,z. I at san tnue Inu nnap noan ial3. Thi6t bi, v6t tu, phu tnng thay thC dai han
4. Tdi sdn ddi han kh6c
Vll. Loith6 th uong mei
TONG cONc rAr sArv lzzo = too + 2oo)
269
270
v.l3
st t.937.250.727 464.934.775.057
200
2102tl2t22t32t42t52t6 V.06219
22022t V.09222
223
224225
226
22'7 V. r 0
22t229
230 V.l t231232
240241
242
250 V.r I251
252
253254255
26026t V.oE
262 V.12263
268
sii cu6i t<Y
94.46t.554.375
5.832.0t6.000
20.000.000
5.t 12.0 r 6.000
63.90 t.795.3103E.703.403.889
7 4 _8 t6.642 .2E9
(36. r r3.23t.400)
25 .t98 .39 | .42'l
36.086.t25.639( 10.888.434.218)
19.308.653.973
60.945.'7 60.698(4 | .63't .106 .725)
218.270.682
218.210.682
56 diu nlm
95.560.t00.564
5.783.016.000
2s.000.000
5.963.E26.000(205.E 10,000)
67.388.241.6364tj26.0t5.t25't 4 .942 .624 .242
(33.6 r6.60E.4 | 7)
26.062.225.8 | |
36.051.935.639(9.989.70e.828)
16.523.E36.074
s6 .268 .320 .7 43
(39.744.4E4.669) (.
4.718.97t.8E34.356.191.988
362.779.89s
421.846.527
5.190.7 52.4214 .7 66 .t08 .293
424.644.134
614.es4.;zj
cONc rY cO PHAN cONG NGHp rrtN PHoNGDia chi : 36 I Sdng Tao, P. Tdn Thudn Ddng, Quan 7
BAo CAo TAI CHiNH HOP NHAT
Quy 3 cua nam tdi chinh kCt thic ngay 3l th6ng 3 n6rn 2020Bdng cen d6i k6 toan hq? nhdt (riep theo)
CHI TIEU
A - Nq PHA| TRA (300 = 3lo + 330) 300
l. No ngin hgn 310l. Phai trd ngudi b6n ngin han 3l I
2. Nguoi mua trii tidn truoc ngin h4n 3123. Thui! vd cdc khodn phdi n$p Nhd nuric 3134. Phai fia ngudi lao.l6ng 3145. Chi phi phdi trd ngin han 3156. Phai trA ndi bd ngin han 3167. Phii trd theo titin d0 k6 hoach hoo tt6ng xdy dgng 3178. Doanh thu chua thuc hi€n ngin han 3 l89. Phai fia ngin han khec iD10. Vay va no thue tdi chinh ngin h4n 320I f. Du phdng phai trd ngin han 32112. Quy khen thuorg, phic lqi 32213. Qu! binh 6n gid 32314. Ciao dich mua bdn lai rrdi phiiiu Chinh phri 324
ll. Nq ddi hanL Phdi tre ddi han ngudi brin2. Ngudi mua trd ti6n rru6c ddi han3. Chi phi phei trd ddi han4. Phdi ra ndi bd vd v6n kinh doanh5. Phdi trri ndi bO ddi h4n6. Doanh thu chua thuc hi6n ddi han7. Phdi ra dei han khdc8. Vay vd no thuC tdi chinh ddi han9. Trrii phi6u chuytin ttdi10. Cd phi6u uu tlaiI | . Thu6 thu nhap hodn lai phii trd12. Du phong phdi trd ddi han13. Qui phiir tri€n khoa hoc vd cdng nghQ
Thuy6tminh Sii cu6i ky
M'SO 56 ttiu ndm
v.l4v.l5v.l6
v.t7
v. t8v.l9v.20
202.297.669.035
193.517.423.t514'7 .049.455 .90t4'1.2t6.888.465
4308.'104.'t 57
r.967.980.0409 .404 .t62 .t
_'7
4
1.303.641.8t427 .t83 .600.27 4
45 .145 .262 .0',7 5
6.505.21E.5 t 8
3.432.509.732
8.7E0.245.878
177.'76t _2t9
34i.s19.;oo
t4t.163.259.932
127 .t98.861.40743 .604 .560 .7 8'l
'1.973.545.992
13 .749 .86',7 .040t2.444.5'14.2'73
t2.89'7 .94'1 .'1_92
'1.351.174.163
6.E00.461.228
6.92'1 .636.000| | .'t 53 .7 t0 .3433.695.389.789
330
33 |
332333
335
33633'7 V.l9338
339340
341
342343
3.420.000.;oo| .7t0.54 1.315
3 .058 .424 .t 44
13.964.392.125
24't .923.886
17. t5 5.5 5 5
326.453.550
3.t | 1E00.000't .201 .935.3903.058.424.144
CONG TY C6 PHAN C6NG NGHP TIIN PHONGDia chi ; Sii I Seng Teo, P. Tdn Thudn Dong, Qudn 7
BAo cAo TAI cHiNH gOp NHAT
Qul! 3 cria nlm tdi chinh k6t th0c ngdy 3 | thang 3 ndm 2020Bdng cin d6i k6 todn h9p nhdt (tiiip theo)
CHI TIEU
B - VON CHU SO Hfr'U (400 = 4r0 + 430) 400
I. V6n chi srl hiiu 410l. Viin g6p cria ch0 sd hfru 4 | I
- Cd phiilu ph6 thOng c6 quy€n biiiu quyi't 4l la- C6 phi6u uu ddi 4l Ib
2. Thang dr.r viin c6 phAn 4123. Quydn chon chuyrin dOi trai phlliu ,l l34. V6n khiic cta chri s<i hiru 4145. C6 phiilu qu! (') 4t56. Ch€nh l€ch danh gia lai tai sen 4167. Ch€nh l€ch ry gid h6i doai 4nE. Qu! <ldu tu phdt ri6n 4l E
9. Qu! h6 tro sip xtip doanh nghi€p 4lg10. Qu! khdc thuQc v6n chri sd hilu 420I l. Loi nhu6n sau thu6 chua phdn ph6i 421
- LNST chua phan ph6i tny kd d6n curii ki, tnrdc 42la- LNST chua phan ph6i k' nAy 4Ltb
12. Ngudn v6n diu tu XDCB 422f3. Loi ich c6 ddng kh6ng ki6m sodt 429
ll. Ngu6n kinh phi vA quy khdcL Ngu6n kinh phi2. Ngu6n kinh phi da hinh thdnh TSCD
TONG CQNG NGUON voN (440 = 3oo + 4oo)
430
431432
140
Nguli lap K6 todn trrrirrg
Thuy6tminh ____!q rgi! kl_
309.639.5E 1.692
v.2t 309.639.581.692t 90.647.980.000190.647.980.000
(721.8r0.000)
3 .302.049.327
64.s3s.$s.;b56.740.17 I _600
7.798.968. 1 1 5
5 | .871.992.650
M'so 56 aiiu nln
323.771.515.125
323.17 | .5r5.r25190.647.980.000190.647.9t0.000
(72 r.880.000)
82.906.396.885
57.97 5.344.03 5
24.93 1.052.850
50.939.01t.240
5l1.937.250.721 464.934.77 5.057
TP. Hd Chi Minh, |ear 2l thdng 0 | nam 2020.loc )F--
- 7'l'(=---
Ph4m Thi Bich Th6o
CO PT]AN
Trut/ng Thi
//,.'-'-
coNG Ty co puax coNr; Ncue tteN prroNGDia chi : 56 I Sdng Tao, P. Tdn Thu6n D6ng, eudn 7BAo cAo rAr cHiNH HOp Nr rArQuj 3 cia nam tdi chinh k6t thuc ngdv I | (hdns l nirm 2020
nAo cAo KET euA HoAT DqNG KrNH DoANH(Dqng.liy.tn)
Tr)r 01/10/2019 d6n Sltt2t2Dtg
Tir 0l/10/2019 d6n 3t/12/2019cHi rttu
l. Doanh thu b6n hdng vd cung c6p dich vu2. Cric khodn gidm tni doanh thu
3. Doanh lhu rhuin vA ban hdng vd cung cirp dich vu4. Giri v6n hdng biin
5. Loi nhudn g6p vi bdn heng vi cung ciip dich vu
6. Doanh thu hopt clQng tai chinh
7. Chi phi tdi chinh- Trong d6: Chi phi ldi vay
8. Phdn lai hoic ld trong cdng ty li6n doanh, Ii€n k€t9. Chi phi bdLn hdng
10. Chi phi qurin l! doanh nghi€p
I l. Loi nhu6n thuin tir hoar tl6ng kinh doanh
12. Thu nh6p khdc
13. Chi phi khdc
14. Lgi nhu{n khric
I 5. T6ng lqi nhudn k6 to6n tru6c thud
16. chi phi rhuc TNDN hi€n hanh
17. Chi phi thuit TNDN hodn lai
18. Lqi nhu{n sau thu6 thu nhAp doanh nghiQp
19. Lgi nhuAn sau thu6 cua cdng ty m9
20. Lqi nh"4n sau thud cua c6 tldng kh6ng kiiim so6r
21. Lai co ben trcn c6 phi€u (*)
Nguli l$p , ,/tr=-_-----a'
Thuy6tMi s6 minh
0l02
l0ll20
2l22
2425
20
30
3l
40
50
5l52
60
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62
70
13 5 .97 8 .963 .044
r2.s33.000
| 3 5 .966 .430 .044
102.235.45t .7't'1
33.730.97L267
1.088.671 .902
676.035.083
535 .207 .947
13.466.956.030
7.773.',t86.537
t2.902.872.5t9
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9l.479.905' 529 .599 .73 |
t3.432.4't2.250
2.085.064.833
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| 1.340.506.670
6.667 .94'.1 .30'7
4 .672.5 59 .363
351
t42.437.862.262
142.437.862.262
97 .'787 .729.262
44.650.133.000
1.523. r00.389
r89.657.78560.7 t7 .61 |
18.525.274.085
9.100.525.664
18.357.775.855
236.661 .092
39t.749.529
( 155.088.437)
18.202.687 .4r83.991.478.581
50 r.500.74s
13.7 09.'.?08.092
n.046.' 5.207
z,oo z-
25 | .47't .580 .928
28.459.000
25t.449.t2t.928
t84.279.200.293
67.169.921.635
8.500.90?.768
2.923.726.722
L088.559.247
34 .96i .7 50 .2s4
23.t t9.96t .669
l4_663.390.758
3.685.107.56 |
373.8 | 5.834
3.31| .291 .t2717.974.682.485
3 .526 . t85 .37'7
37 0.064.240
t4.078.432.868'1.'798.968.1t5
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Don vi tinh: VNDTrlr 0l/04/2019 it6n 3l/12/20t9
314.84't.125.43'7
34.000.000
31 4 .8 t3 .t25 .43'1
216.s25.246.080
98 .287 .8'19 .3s'7
4.91 | .7 52 .7 t7546.807.'193
158.706.883
38.628.906.635
27.684.080.156
36.339.837.490
4.527.006.453
997 .625.87 |
3.s29.380.582
39.869.2t8.072
8.6t5.230.732
516.085.988
30.73't.90L352
22.590.755.596
8.t4'7.t45.?56
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th6Lng 0l ndm 2020
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CONG TY C6 PHAN C6NG NGHE TITN PHoNGDia chi : Sd I Sdng Tqo, P. Tin Thuin D6ng. Quiin 7
BAo cAo rAr cHiNH HoP NHAr
Quf 3 cia ndm tii chinh ki:t thric ngdy 3l thdng 3 nlm 2020
BAo CAo LUU CHUYEN TIEN TE HOP NHAT(D4ng il6y dn)
(Theo phudng phdp gidn ti6p)Tn ngAy 0l/04/2019 ilin 3111212019
cHi Trtu
t. Luu chuy6n tidn tir hogt dQng kinh doanh
l. Lqi nhuAn trufc thu62. Didu chinh cho cCc khoen:- Khiu hao tii sen c6 dinh- Crlc khodn dy phong
Ldi. ld chdnh ldch rj giri hdi dodi do drinh giri l4i cdc
- khor4n muc tidn te c6 giic ngoai te
- Lai, 16 ru ho?t dQng tliu tu- Chi phi lii vay- C6c khodn didu chinh khdc
3. Lqi nhuin tir hoqt dong kinh doanh trmtc thay ddiv6n luu tlQng
- Ttrng, gidm c6c khodn phtii thu
- Tdng, gidm hdng tdn kho- Teng, gidm cdc khoan phai rd- TIng, gidm chi phi he truoc- Tdng, gidm chimg khorin kinh doantt- I ren tar vay oa rra
- Thu€ thu nhip doanh nghigp da nQp
- TiAn thu kh6c nr ho?t along kinh doanh
- Ti0n chi khdc cho hoat dQng kinh doanh
Lru chuyin tiin thuin I'i hogt itQng kinh doanh
It. Luu chuyin ti6n tir ho4t dQng diu tu
L Tiin chi d€ mua sim. xdy dLmg trii sdn cd dinh vd
c6c tdi sen ddi han khric
2. Tidn thu tu thanh l1i, nhuong bdn ldi san c6 dinh vd
cdc tdi sdn ddi han khdc
i. Tiin chi cho vay. mua cdc cong cu ng cUa
don vi khdc
4. Tiin thu hdi cho vay. bdn lqi cdc c6ng cu no cria
don vi khdc
5. Ti€n chi <tiu tu, g6p vdn vrio don vi khric
6. Tian thu h6i atiu tu, g6p v6n vdo don vi kh6c
7. Ti€n thu lii cbo vay, c6 tuc vd loi nhu6n duoc chia
Luu chuydn tiin thudn tu hogt ttPng iliu rr
MNTs6 minh
Don vi tinh: WDLfly k6 til dAu ntrm d6n cu6i ki nly
Ntrm n3y Ntrm iru6c
0l 17.974.682.4E5(s.7s7.7 62.596)6.r27.088.313
(9.798.e4t.509)
1.364.873(3. r 7s.833.520)1.088.559.247
12.216.919.EEg
2'7 .84'1 .020.759(41 .085.584.949)
t4.506.886.658(t.6t9.647.|7\
(1.088.s59.247)(9 .07 4 .206 .r s6)
470.425.063(617.87s.909)
39.869.2t8.072(10.r01.412.ss9)
6 .346 .3s8 .390(t2.224.587 .t3'7)
(87.365.e03)(4.342;7 s3.200)
206.935./91
29.161.805.5139 .s20 .306 .236
(2.735.618.6s2)(2t .034.992.609)
(6t3.t49.2t9)
(286.273.r88)(6.876.847.8s1)
5.353.000(1s2.3s7.s28)
02
03
04
05
06
0'7
08
09
l0llt2t3t415
t6t'7
20
23
25
26
27
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1.555.J78.991 6.994.225.702
2l (3.90t .622.670\
(55. r 6 L082.554)
8.0s4.21'7.36'7
5.4ee.148.;68
(6.32s .429 .030)
333.340.000
(9.s 18.848.391)
1t .420.034.694
5.903.223.t03
45.s09.339.689) 1.E 12.320.376
cONG Ty cO nHAN CONG NGHE, TrEN pHoNG
Dia chi : 56 I Sdng T4o, P. Tdn Thud-n D6ng, Qu{n 7
BAo cAo TAI cHiNH HQP NHATQuj 3 cria ndm tdi chinh k€t thic ngiry j I thing j nam 20:{)
Bdo c6o luu chuy6n ti6r te hqp nhAt (ti€p theo)
Lty k6 tir tliu ntrm tt6n cu6i kY nly
Ntrm nay Ntrm trufcMEs5
3l
32
33
i536
40
TminhcHi TrOu
Ill. Luu chuy6n tidn tir ho?t atQng tii chinh
L Ti6n thu tir phdt hdnh c6 phi€u. nhdn gop vdn c0a
chrl so htu2. Ti€n chi trri gop v6n cho cdc chti sd htu, mua lai
c0 phiCu cua doanh nghi9p da ph6t henh3. Tidn thu tri tti vay4. Ti€n trd no gdc vay5. Ti6n rd no thue tai chinh6. C6 tuc, loi nhu{n cl5 tri cho chu so hiru
: -.,1 . ,:Lttu chulen fiAn huAn ti holt, dong tdi chinh
; ..1 . rLuu cnuyen tien thuan trong niim
Tian vi tuong aluong tiAn itiu nIm
Anh hudng cria rhay ddi ti gid h6i do6i quy ddi ngoai tC
Tidn yi tuoxg aludng tidn cu6i nim
Ngudi l{p truoTg
(29.000.000)
60.852.378.007(22.634.'t 5t.932)
( | 8.664.3 t0.890)
(344.000.000)17.657.680.196('t .3 t9 .269 .399)
(30.602.367 .484)
50
60
6t
70
v.0t
(24.429.645.513\
7E.529.235.7E9
9.215.926
t9.521.315. t85 (20.607.956.6E7)
(l l.80r.410.609)
109.995.345.231
( r.100.630)
v.0l s4.108.806.202 98.r92.833.992
thdng 0l ndm 2020
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cONG rY cO PHAN cONG NGHp rrtN PHoNGDia chi : Sd I Sdng T4o. P. Tin Thuin Ddng, Qudn 7
BAo CAo TAI CHiuu HOp NuArOui 3 cia nam tAi chinh k6t thuc nsAy 3l th6ns 3 nim 2020
BAN THUYET MINH BAo cAo TAI CHiNH HqP NHAT CHQN LQC
I. DAC DI6M HOAT DONC CUA DOANH NGHIEP
l. Hinh thric sii hfu:
Cdng ty C6 Phin Cong NghQ Tien Phong hoat dong theo Gidy chung nh{n tlang k! kinh doanh s5 030t59660+ dang
kli lin tliu vdo ngdy 20 lhdng 0 | nam ls99 ve lhay ddi lan lhu 23 vAo ngdy 24 theng 04 ndm 2018 do Sd Kii Hoach vd
Diu Tu Thrinh Ph6 H6 Chi Minh cip vri cdc giiy phip didu chinh.- T6ng sd c6ng ty con: 9
+ So luqng c6ng ty con dugc hqp nhdt: 9
- Thdng tin cua C6ng ry con tlugc hgp nh6t
01/ Cong ty Cii phin tin hgc SiGu Tinh+ Dia chi: Liu 3 Tda nhd ITD, 56 | duong Sdng T4o. Phuong Tin Thu4n D0ng, Q7, TP. HCM.
+ Ti 19 lqi ich cia C6ng ty Me: 98,80%+ Quy€n bi€u quy€t cia Cdng ty Mc: 98,80%
02l COng ty Cii Phin C6ng Nghf TF DQng Tin Ti6n+ Dia chi: Liu 3 Tda nhd ITD, Sti I duimg Sdng Tao. Phuong Tdn Thudn Ddng, Q7, TP. HCM.+ T! l9 lsi ich cria Cdng ty Me: 90. l:l%+ Quydn bidu quy6t crja C6ng ty M9: 90.13%
03/ COng ty TNHH CoiliQn Thgch Anh+ Dia chi: L6u 4 Tda nhd ITD, Sd I duong Sdng Tao. Phudng Tdn Thudn Ddng, Q7, TP. HCM .
+ T1i lQ lqi ich cia C6ng ty Me: 69,l4vo+ Quyin biiiu quy6t cia C6ng Ly Mg 69,14%
04/ cdng ty cii Phin Ki Thu$t Difn ToAn Ciu+ Dia chi: 56 I dudng Seng T4o, Phucng Tdn Thuqn Ddng, Q7, TP. HCM+ Ty l9 lsi ich cia Cdng ty Me: 48,01%+ Quy€n bi6u quylit cua C6ng ty Me: 5l .7% trong do co khodn 3.69% ld quydn
ddng cua Cong Ty C6 Phan Ky Thudt Di€n Torin Ciu ny quydn biiu quy6t.bi6u quytit ma Ticn Phong dugc cdc S
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05/ C0ng ty TNHH MTV Ki Thuit COng Nghe Tien Phong+ Dia chi: Liu 4 Tda nha tTD, S6 1 duong S6ng Teo, Phudng Ten Thufn D0ng, Q7, TP. HCM .
+ Ti lC lqi ich cria Cdng ty Me: 100%+ Quy€n bi6u quy6t cua C6ng Ly Me: I 00%
06/ C6nB ty TNHH Li€n Doanh Global Sitem+ Eia chi: Ldu 4 Tda nhd ITD, Sd I dumg Sdng Tao, Phuong TAn Thufn D6ng, Q7, TP. HCM .
+ Ti lC lsi ich cua Cong ty Me: 30,6l%+ Quy€n biilu quyiir cUa Cdng ty Me: 63,75%
07/ C6ng ty C6 Phin lnno+ Dia chi:36 I dudng Sdng T4o, Phuong Tdn Thufn D0ng, e7, Tp. HCM+ T9 l€ lsi ich cia c6ng ry Me: 47,98%+ Quy€n biiiu quyait cua COng ty M e:99,96%o
08/ C6ng ty TNHH MTV Ha Ting Ki Thuit Todn CAu+ Dia chi: 56 I duong Sring Tao, Phuong Tdn Thudn Ddng, e7, Tp. HCM+ Tj l€ lqi ich cria Cdng ty Me: 48,0 t%+ quy6n bi€u quy6t cua C6ng ty M9: 100%
09/ C6ng ty TNHH MTV lnnovative Software Development+ Dia chi: 56 I aluong S6ng Tao, Phudng T6n Thudn D6ng, e7, Tp. HCM+ Ti l€ lqi ich cia Cdng ty Me: 100%+ Quy€n bidu quyiit cia C6ng ry Me: t00%
coNG Ty cO puAx c6xc Ncup rrtl puoNcDia chi : 56 | Sring T4o, P. Tdn Thudn D6ng, Qu6n 7
BAo CAo TAI cHiNH HOP NHATQuV 3 crla ndm tdi chinh k6t thic nsdy 3l th6ns 3 rdm 2020
2. Linh vgc kinh doanh:- Hoat dQng chinh crla C6ng ty : Dich vu vri thuong m4i
3. NgAnh ngh6 kinh doanh:- Xdy dgng c6ng trinh duong sit vd tludng b0.- Lip d{t mriy m6c va thi6t bi c6ng nghi€p.- Kinh doanh bdt ddng sdn, quyin st dvng alit thuQc chu sd htu, chrl st dung ho{c di thue.- Bdn budn vat lieu, thi6t bi lip d{t khric trong x6y dung.- Bdn buOn thi6t bi va linh kien ditn tLi. viEn Lh6ng.
- Bdn le mriy vi tinh, thi6r bi ngoai vi. phin mim vii thirit bi vi6n thdng trong cdc cua hdng chuy€n doanh.- Dai lj kj gdi hdng h6a, dai lj mua b6n hdng hoa, mdi groi thuong mai.
- Bdo tri cdc hd thdng tlidn cdng nghidp. ddn dqng. hC thOng tin hqc. h€ th6ng chiing sel. Lip d4t he th6ng co tlign c6ngtrinh,he th6ng th6ng gio. diiu hoa cip nhift, hd thdng thdng tin lidn lqc, hf th6ng phong chdy chta chdy, hf th6ng an
ninh bdo v9, h€ th6ng n6ng, chuy€n. THI cdng lip tl{t hQ thdng chiing en mdn kim loai.
- Thiiit ki: lip dit cdc hQ th6ng diQn c6ng nghi6p, ddn dung, h€ thiing tin hQc, hQ th6ng chilng sdt. thilit kii vA hQ thilngmdy rinh, phin cung, phin mim, trang web, tich hgp mang cuc bd.
- Tu vdn diu tu phit tri6n va ung dung ciic cOng ngh€ k! thu{t cao trong cdng nghiQp.- K6t n6i m4ng intemet, lip tlAt t6ng ddi diQn thoai.
- Mua ban thi6t bi deo ho, d?y nghi. Mua bdn thi6t bi dung cv, thi.it bi ve mey cOng nghi€p h6a ch6t, pin, accu vd bQ
n4p. Mua biin thii:t bi vEn phong. rhier bi nghidn cuu khoa hoc, rhi nghiQm.
- Mua biln h€ th6ng an ninh, hf thdng bdo chriy. bdo rr6m, gi6m s6t brin hing.- San xu6t vd mua bdn phin mAm tin hoc.
4. NhAn sq;- Tdng sd c6ng nhdn vi€n tdp tlodn; 245 ngudi.
II. KV KE ToAN, DoN v! TI tN TE sU'DUNc TRoN(; Kt TOANL Ky k6 todn:
Niin dQ k6 todn h6t diu tu ngdy t-t l/04 va k6t rhic ngay 3 l/012. Dcn vi tian te sii dUng arong k6 todn:
Don vi tiAn t€ sri dung trong k6 to6n ld d6ng Vigt nam (VND) .;
rrl. CHUAN Mr.I. C vA CHf DO KE TOAN Ae OqnC l(
l. Ch6 dO k6 toin ip dqng:C6ng ty rip dung h€ thdng kC todn ViCt Nam aluoc BQ Tdi Chinh ban hAnh rheo thdng ru 200/20t4ffltBTC ngityB6oc6oTdichinhhqpnhdtgirani€nddctugc|dptheochuinmucvich6tlQk€to6ndoanhnghi9pVi9tnam.
2. Tuy6n b6 vd viQc tuin thii Chudn mqc k6 todn vi ChC dO k6 ao6nT6ng Gidm <l6c c6ng ty dem bao da tu6n thri diy du y€u ciu cua c6c chudn muc k6 rodn ua chi! dO kii to6n doanh nghigpViCt Nam hiCn hdnh trong viQc Lip biio crio trii chinh hqp nh6t gita ni6n tlq.
3. Hinh thf,c k6 torir dp dung:C6ng ty su dung hinh thuc kC rodn trdn m6y vi tinh.
Iv. CAc cHiNH SACH KT TOAN CHU YEU
l. Nguy6n tic xfc itinh cic khodn tidn vir tuong duong tidnTi€n vd ciic khodn tuong duong tii:n bao gdm tidn mEt, ti€n giri ngdn hdng, tidn dang chuy6n vd cric khoin ddu ru nginhan co thdi han thu h6i hotrc aldo han kh6ng qud 3 thring k6 tu ngriy mua.D€ ddng chuydn ddi thanh mdl luong tidn xdc tlinh cing nhu kh6ng co nhi€u rui ro trong viCc chuy€n ddi.
2. Chinh sAch k6 todn d6i v6i hAng tdn kho:- Nguy€n tdc ghi nhAn hdng t6n kho: Giri vdn thuc t6;- Phuong phrip rinh giri rri hdng tdn kho: Binh qudn gia quy€n:- Phuong phdp hach rodn hing rdn kho; Ke khai thuong xuyin;- Phuong ph6p ldp du.phdng gidm Giri hdng t6n kho: dg phdng gidm Gi6 hdng t6n kho ttugc ghi nhin khi giri g6c lonhon gid tri thuin c6 rh6 thuc hi€n tluoc.
cONG Ty cO psAx cdNG NGHE, TrEN pHoNGDia chi : 56 | Sdng Tao, P. Tdn Thuin D6ng. Qudn 7
BAo cAo rAr cHiru uge NHAT- ,, . . .,(. , ,
Qui I cua nam di chinh kCt thuc ngdy 3 | thdne I nam :02()
3. Nguy€n tic ghi nhin vd kh6u hao Tdi sin c6 dlnh:- Nguy€n tic ghi nh6,n: Nguydn Giri TSCD bao gdm Ciri mua vd chi phi co Ii€n quan d6n vi€c tlua TSCD vdo hoat dOng.
- Phuong phrip khdu hao TSCDHH, TSCDVH: theo phuong ph6p khliu hao tludng thing phn hqp voi Quyiit dinh
206/2003/QD-BTC ngiry 12/12/2003 cua B0 Tdi Chinh Viet Narn.
oiii tugng Ntrm sir dgngNha cria. v6t kiiin truc 5-30 ndm
Phuong ti€n van 6i, truydn din 3 - 6 nimMey m6c thi€t bi 2 - 20 nilmThi6t bi, dung cu qudn l! 2 - 8 ntrm
Tdi sdn cd tlinh khiic 2 nlm
t i$H;:"tH"*$'"ir?lilTHJil"%:tlXt"'#;i::iil ri6 rriban dau theo nsuycn sie. Nguy.n gi6 c,ia bit trQng srin
dAu tu bao gdm cd cdc chi phi giao dich li€n quan trpc ti6p ban diu. cric chi phi li€n quan d6n b6t tlQng srin dAu tu phet
sinh sau ghi nhin ban dAu duqc ghi ting nguyCn gid bit dQng sin ttAu tu khi cac chi phi ndy c6 khd nlng chic chin trim
cho bit dQng sdn tliu tu tao ra lgi ich kinh t€ trong ruong lai nhiAu hon muc ho4t dQng dugc ddnh gid ban ddu c0a b6r
dQng sdn tliu tu hien tai.- Phuong ph6p khiu hao: theo Phrrmg phrip khiu hao duong lhing trong su6t thdi gian hiru dung uoc tinh.
D6i tuorg Nim sii dpngTram thu phiit song 5 - 6 nam
5. Kd toin cdc khorin dAu tu tii chinh- Diu tu thuong : theo phuong phrip giri giic- Cdc khodn diu tu li€n k6t :theo phuung phrip vdn chu so hiru- Diu tu cdng ty con: theo phuong phrip h(rp nh6t
6. Nguy6n tic ghi nhin vA v6n h6a cric khoen chi phi ali vayChi phi tli vay duoc ghi nh6n vdo chi phi trong kj,. Trudng hgp chi phi tli vay li€n quan tryc ti6p tliln vifc tliu tu xdydrrnB hoac sdn xuit tii sdn do dang cirn c6 mQt thoi gian dri ddi (tr0n l2 thring) tti co th€ dua vdo su dung theo muc dichdjnh trudc hoic brin thi chi phi di vay ndy duoc v6n hoa.
7. Nguy€n tic ghi nh$n chi phi phiii triC6c khodn chi phi phdi trd dugc ghi nhan dua trCn c6c uoc tinh hoo lj vd sti riin phdi tra cho hang h6a - dich vu dd sudgng trong k:i. hoac dugc rrich truoc nhArn khong gdy ddt hi€n cho chi phi sdn xudt kinh doanh r€n cq sd ddm bdo
8. Nguy6n tfc vA phuorrg phdp ghi nh{n c6c khoiin dg phdng phei tri IDu phdng cho bdo hdnh sdn phdm tluoc trich ldp cho tirng lo?i sdn phrim, hang hoa, cdng trinh xdy lip co cam k6t bdo ,lhanh. Cdc khoan du phong phai tra duoc xem xer vd di€u chinh r.ai ngdy kCr thic ki ki rodn.
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9. Ngu6n v6n kinh doanh - quy:Ngudn vdn kinh doanh cua cong ty barr g6m:- Vdn ddu hr cda chu sr! hBu: dugc ghi nhan theo sO lhyc 16 da diu nr cua cric cd ddng.- Thdng du v6n cd phin: chdnh l6ch phdt hdnh co phiiu cao hon m€nh gi6.- Cdc quy duoc tr(ch l{p vd su dgng theo Dai hQi tldng co d6ng vd quyiir dinh cria hqi ddng quan tri.
10. C6 phiiiu quyKhi ci5 phin trong vdn chu so htu duoc mua lai, khodn tiAn trd bao gdm cd cdc chi phi li6n quan tl6n giao dich tlugc ghinhin ld c6 phi6u quy vd duoc phrin rinh Id mdt khodn gidm tru trong vdn chu so htu.
t l. C6 tricC6 tfc duoc ghi nhdn ld no phdi trri trong kj, c6 nrc dugc c6ng b6
12. Nguy€n tic vir phuong phdp ghi nhin doanh thu:Doanh thu biin hdng: doanh thu duoc ghi nhAn khi dcm vi co tluoc loi ich kinh t6 tu giao dich brin hdng vd s6 tiin thu vidutvc xiic dinh tuong d6i chlc chin. Tai thdi di6nr ghi nhin doanh thu don vi cli hodn thdnh vi€c chuy6n giao phin lonrui ro vd loi ich gin li€n vtii quy€n sd hau srin phim cho nguoi mua, ddng thoi xdc djnh duoc chi phi co li€n quan.Doanh thu hoat <l6ng trii chinh: doanh thu duoc ghi nhdn khi tirin ldi phrit sinh tr€n co so ddn (ch (c6 tinh d6n lqi tuc metdi sdn dem lai) trir khi khd nang rhu h6i ri0n lai khdng chic chin.
10
cONG TY co PHAN cONG NGHE TrtN PHoNcDia chi : 56 I S6ng Tgo, P. Tdn Thu{n Ddng, Qu{n 7
BAo cAo rAr cHiru Hgr NuArQui 3 cua ndm tii chinh k6t thic nsey 3l theng 3 ndm 2020
14.
Nguy€n tic vA phuong phdp ghi nhin chi phi thu6 thu nhap doanh nghiep hien htnh, chi phi thuii thu nhapThu6 thu nh6p hiQn hanh ld khorin thu6 tluoc rinh dua rren thu nh{p chiu thu6 trong k} voi thuii ru6t 6p dgng t4i ngay
cu6i t<y. thu nhip chiu rhu6 ch€nh lich so voi lqi nhuan k6 todn ld do diiu chinh c6c khodn chenh lqch tem thoi giria
thu6 vi k6 torin cing nhu tlidu chinh ciic khoiin thu nh6p vd chi phi kh6ng phdi chlu thuii hay kh6ng tluqc khiu ru.Thuii thu nhAp hoan l4i ld khodn thu6 thu nh{p doanh nghiQp s€ phdi nQp ho{c se dugc hodn lai do chenh lech tam thdigina gid rri ghi sd cria tdi sdn vd ng phdi tre cho muc dich 86o c6o tdi chinh vd cric gi6 trj dung cho mgc tlich thu6. Thu6thu nhdp hoAn lqi phai trd duo. c ghi nhin cho tit ca cdc khodn chdnh lech tam thoi chiu thu6. Tdi sdn thu6 thu nhdp hodn
lai chi duoc ghi nhdn khi chdc chan trong tuo'ng lai sd co loi nhuAn tinh thu€ <l€ su dgng nhtng ch€nh l€ch tam thoi duqckh6u tru nriy.Gid tri ghi sd cria tdi sdn thu6 thu nhdp doanh nghiQp hodn lai dugc xem xet vdo ngdy ket thic ndm Gi chinh vd sE duocghi girim tt6n muc tldm bdo chic chin co tli lqi nhudn tinh thuri cho phep lqr ich cUa mgt phin hodc loAn be tdi sdn thu6
thu nhap hoan l?i dugc st dqng.
Tiri sdn thud thu nhap hoan lai vri thui thu nhep hoan l4i phrii trii ttugc xdc djnh theo thu6 su6t dq tinh sC dp dung cho
nam tdi san dugc thu hdi hay no phrii tra duoc thanh todn dua tren cdc muc thud sudt co hi€u luc tei ngay k6t thric nam taichinh. Thu6 thu nh6p hoin lai duoc ghi nhin trong Bdo cdo k6t qud hoqt dQng kinh doanh tru khi li0n quan d€n cdc
khodn mgc duo. c ghi thing vdo v6n chu sd hiu khi do thu6 thu nhdp doanh nghiQp s€ dugc ghi thdng vdo vdn chu so hiru.
Nguy6n tic chuy6n tt6i ngogi tQ vA xit lf ch€nh lech ti giri
Cdc nghiQp vq phdt sinh bzng ngoai t9 duoc chuy6n d6i theo ry giri t4i ngay phrit sinh nghifp v1. Sd du c6c khodn muc
tiAn tQ co g6c ngoei le cu6i kj,durlc quy d6i theo tj'gi6 tqi ngdy cutii kj,Chdnh l€ch $ giri phrit sinh trong kj, vd chdnh lQch rj giri do tiinh giii l4i c6c khodn muc ti6n tQ c6 gdc ngo4i te cu6i kydugc ghi nhfn vdo thu nh{p ho4c chi phi trong kj,.C6c khodn ch€nh lech ti gi6 dugc xu lj theo huong din cua thdng ru 201i2009/Tf-BTC ban hdnh ngdy l5/10/2009
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CONG TY C6 PHAN CONG NGHE TITN PHONGDia chi ; Sii I S6ng T4o, P. T6n Thu{n Ddng, Qu,f,n 7
BAo cAo rAr cHiNs HOp NsAr- ... ,, . .:... ,Quj 3 cia nim tii chinh k€t thtc ngdy 3l th6ng 3 nam 2020
v. THONG TIN Bd SUNG cHo cAcNHAT
V.0t Tidn vi c{c khoin tudng dudng ti6n
a) Titin m{tb) Ti€n gui ng6n hang
c) Tidn dang chuyiind) Cric khorim hrong tluong ti€n
T6ng cQng
V.02 Cdc khoin itAu tu tii chlnhDiu tr ndm gib itin ngdy ituio hgn
Ngin hqn- | ren gu co Ky nen
T6ng cQng
V.03 Phti thu nglin h4n cria kh{ch hlng
Phdi thu cdc khtich hdng khtic
KHoiN MUc TRiNH BAY TRTN BANG cAN D6I xi ToAx HgT
sii cu6i tV 56 dAu nlm572.647.4t2 68t.914.32'l
32.636.325.100 35.33't.236.890
20.899.833.690 42.5t0.084.572
54.10E.806.202 78
sii cu6i ry 56 dAu nem13.946.763.03E 30.935.074.78383.946.763.038 30.935.074.783
s5 cuiii t<y S5 ildu nemTCT Ph6t Tririn H4 Tdng & Ddu Tu Trii Chinh ViOt NamNg6n Hdng TMCP Cdng Thuong ViCr NamCdng Ty TNHH Thu Phi Ts Ddng VETCCriurg HKQT Da Ning - CN T0ng cdng ty CHK ViQt Nam-CTCpC6ng ty TNHH Dau tu Xdy dpg Thuong m4i Btng DuongCdng Ty TNHH X6y Du-ng Cdng Nghipp OLyMptAC6ng ty C6 Phin Vi€n Th6ng Di ttgng Toiin CiuTT M4ng Ludi Mobifone Midn Nam- CN Tiing Cdng Ty Vi6n Th6ng MobiforT6ng cdng ty mqng lu6i Viettel - Chi nhrimh Tip tlodn viEn thOng euan O6iC6ng ty TNHH Gi6o Dlrc Ngdi Sao
Cdc kh6ch hdng kh6c
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V.04 Tri trutrc cho ngudi bdn ngin hgnTrd trafc cho nguoi bdn khdcCdng Ty CP Tich Hqp HQ Th6ng C0ng Ngh€, DiQn Va Didu Khii5n pECSIABB PTE.LTDNhri cung cdp khric
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b Ph6i thu v6 cho vay dAi h4n
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9.125.140.300
7 | .'t 65 .660 .3 56
4.304.514.588
7.257 .828fi;
3.0g2.882.67;49.724.7 48.291
19 .40s .446 .3339.125.t40300
64 .449 .2t8 .558
2t.6t2.442.2362 .069 .54t .4293.092.882.6'71
77.209.596.t03t64.811.886.t99 lffi
4.838.814.216t2.363.472.45t 11.229.854.377r7.202.2t6.667 15.0s3.037.967
12
56 aAu nlm
cONG TY cd PHAN cONG NGHp rIEN PHoNGDia chi : Si5 I S6ng T4o, P. T6n Thuan Dong, Qudn 7
BAo cAo rAI cHhtu sop NnAri 3 cua n6m tAi chinh k€t thric ngdy 3l 3 nim 2020
V.06 Pbii tbu ngin hgn/dii h4n khdc
6a Phdi thu ngdn hgn khdcPhdi thu cric 6 chftc vi cd nhdnktuicTam img nh6n vi€n
Kj' qui, kj cugcPhii thu cri nh6n
Khric
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V.0? Iling tdn kho
a) Hdng mua tlang tli tr€n dudngb) NguyCn li€u, vat liQu
c) C6ng cu, dung cu
d) Chi phi sdn xuAt, kinh doanh dd dang
e, l nann pnam
f) Hdng hoa
c0ng
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a Chi phi tfi truhc ngdn hgn_': . ^ .,1I ren mue oar
C0ng cu, dung cuChi phi thue vln phong. nhd xudngChi phi khdc
cOng
b Chi phi fid tflrfc ddi hgnChi phi hQi vi0n cdu lac bO golfChi phi stra chiraC6ng cU, dgng cU
c0ng
56 cuOi kiGid tri Drr phdnq Gid tri
56 ttAu ntmDrr Ph04C
5.694.991.8362.07 | .509.'164
r 8.000.000
8.892.130.853
- 2.662.254.05'l -
- 2.08'7.'766.534 -
- 433.0'18.679 -
(77 .79t.250) 9.272.9'18.t45 (77 .791.250)
16.676.632.453 (77.791.250\ t4.456.077.415 (77.191.250\
s6 cu6i ty 56 dAu nlrnGii tri Drr Dhdns Gi6 tri Dq P!O4C
5.812.016.000 s.963.826.000 (20s.810.000)
s.E12.0t6,000 - 5.963.826.000 (205.E10.000)
s6 cu6i tY 56 diu nlmGi6 g6c Ds phdng Gi6 g6C D{-phd
423.080.2502.905.342.840
1. r70.00032.300.0s3.07 4
r 71.305.653
sii cu6i t<Y sii oiu nlm4.683.506.558
353.04 r.9084.700.000
r4.r32.5265.055.3E0.992 3.025.Er7.570
s6 cu6i t<y s6 oAu nlm64r.625.098
2.602.231.9601.522.251.235
4.3s6.191.988 4.766.r0E.293
3.281.691.965
66.208.34',1.923
(r.076.603.480)
(r60.396.799)(62.8s t .358)
33.306.27t.582 ,l3.405.425.422\ 25.909.7'14.',104 (12.200.5'14.987\
102J963t1.470 $3.40s.4?5.
2.'t 65.545.664200.156.361
4.095.860
56.019.685
623.69t.4'732.350.751.0541 .38 t .7 49 .461
13
cONG TY cO PHAN cONG NGHp rr0N PHoNGDia chi : 36 I Sring Tqo, P. TrAn Thu{n Ddng, Quin 7
BAo cAo TAI cHiNH HOp ngArQui 3 cia ndm t{ii chinh k6t th[c ngay 3l thdLng 3 nAm 2020
v.09 Ting, giim tii sin c5 dintr hou hinh
Khoin mgc NhA cfraMiy m6c vA
thi6t biPhudng tien v$n Tbi€t bi dqng cg
ttrr truyen can quan ryT6ng cQng
Nguydn gid TSCDHH
-TqiOll04l20l9+ Mua trong lcj,
+ Thanh lj, nhugng bdn
- Tqi 3lll2l20r9Gii tr! hao mbn Ifry ki- Tqi 0110412019
+ Khiu hao+ Thanh lf, nhugng B6n
-T4i 3rll2t20r9Gid ti cin lqi cio TSCDHH- Tai 0l/04/2019- T4i 3lll2l20l9
v.l0 Ttrng, gi6m tli sin c6 atinh v6 hinh
Khoin mgcNguy0n g i TSCDVH- T4i 0110412019
+ Mua trong ki- Tqi 3rlr2l20l9Gid tri hao mdn Ifry ki- T4i 01/04/2019
+ Kh6u hao trong kj,- Tqi 3rlr2l20l9Gid td citn lgi- T41 0l/04/2019- T4i 3rll2l20l9
48.32s.949.061 18.t30.71r.529 6.271.571.919 2.20E.331.733 14.942.624.242
48.325.949.061
190.045.624(354.845.7se)
17.965.97r.394 6.277.571.919
3 8.8 18. t 82
2.247 .149 .9r5
228.863.806(354.84s.7 5e)
74.816.642.289
1r.629.465.r92 16.096.s62.182 4.079.399.778 1.E11.181.265 33.616.608.4r7t.t7'7 .498.916
12.E06.964.r0E
940.'135.544(3s4.845 .1 s9)
16.682.451.967
60t.874.932
4-6at.274.710
l3 r.366.350
1.942.547.615
2.85t.475.742(354.845.759)
36.113.238.400
36.696.483.869 2.034.209.347 2.t98.t72.t4t 397.150.468 46 .373 .323 .053
35.5t8.984.953 r.283.5r9.427 1.596.297.209 304.602300 38.703.403.8t9
@tr sftdung Pbiin mim miyBin quy6n adt cdng ngh0 tinh Tting cQng
35.326.029.245 72s.906.394 36.051.935.639
725.906.39434.890.000
36.086.82s.639
9.313.430.93t 676.27E.897 9.9E9.709.828
34.890.00034.890.000 35.326.029.245
857.561.877
r0.r70.992.8084t.162.5t3
717.441.410898.724.390
10.888.434.218
- 26.012.598.3 t414.890.000 25.t55.036.437
49.627 .497
8.464.9E4
26.062.225.Et I25. t98.391.42r
14
,.,: I '1-s.;:\.
cONG ry cd pHAN cdNG NcHE, TItN PHoNGDia chi : 36 I S6mg Teo, P. Tdn Thuin Ddng, Qu4n 7
BAo cAo rAr cHiNH Irop wsAri 3 cua n5m tdi chinh kCt thfc ngey 3l 3 nIm 2020
v.l1 Ttrng, giAm bAt dQng stn itiu tu
^ i -l)o qau nam
Tang ftong kY
Thanh lj nhuqng bAn
Giri tri cdn lai crla bit dong sdn ttiu tuv.l2 Tli sitr thud thu nbap hoan bi
Tdi sdn rhud thu nh\p hoan lei itii ehi nhAn
Tei san thue thu nhap hoan lei li€n quan tl€n c6c khodn
ch€nh lgch tam thoi ttuqc kh6u tru
Xdy drng toa nhd ITD,! .- ,.
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Khdc
c0ng
56 rtdu nam
Ph6n b6 trong nims6 cu6i tiy
V.l4 Pbii tri nguli b{n ngiin hgn
Phdi tni ctic nhd cung ciip khdcC6ng ty Cd Phin Diu Tu Hoang DqoCOng ty cP Kim Cuong A CnauRELIANCE SOLUTION AND SERVICE INCNhd cung cAp kh6c
c0og
12.15 Ngudri mua trA tiAn trudc ngin hgn
Nquyan gi6 Gi6 tri hao lqdn Gi6 tri cdn lais6.268.320.143 39.744.484669 16.523.836.074
4.908.598.182 2.t23.780.283(23r.rs8.227) (23t.158.47)
60.945.760.69E 41.637.106.72s t9.30E.653.973
Ghi nh$n vlo k6tS5 oAu nem quA kinh doanh
trong nims6 cu6i tY
241.526.t33t41.956.001
41.162.000
20.702.239
4l .162.000
220.823.894
141.956.001
Thuiisudtthutithunhipdoanhnghipps,iaungoii*acainh@
V.t3 Lqi th6 thudng m4iLqi th6 thuorg mai ph6t sinh do mua Cong ty cd ph6n tn No.
Ngqyin gi6 S6 dn phen b6 Gi6 tri cdn lgi
424.644.134 61.864.239 J62.779.895
3.374.772.030 674.954.4272.699.8t7 .603253. 107.900
3.374.772.030 2.9s2.925,503 421.846.527
s6 cu6i ry 56 aiu nlm
4. t30.200.3s0 4. r30.200.3 50
4.t38.097.478 2.968.257.1834.596.499.220
34.184.658.860 36.506.t03.25447.049.455.908 43.604.560.7E7
s6 cu6i ty 56 ddu nemTrd trnirc cis ctic khdch h,ing khdcc6ng ty TNHH H6i LinhCdng HKQT Dd Ning - CN Tiing Cdng ry Cdng HK Viet Nam-CTCpC6ng ty TNHH Hnng PhritCric kh6ch hang kh6c
c0og
V.l6 Thu6 vl c6c khoin phii nQp nhi nufcD6t tuwg
+ Thu€ GTGT+ Thu6 $u nhap doanh nghiep+ Thuii thu nhap c6 nhan+ Cric loai thu€ khdc
T6ng cQng
s6 cu6i ty s6 aiu nlm1.065.816.154 4.006.958.7772.s60.674.332 8.108.69s.1II
682.153.671 625.946.t7 |60.000 1.008.266.981
4.30E.704.157 13.749.867.040
28 .47 8 .5 49 .77 4
6.624.005.7 00
4.836.360.0007.2'77.972.991
47.216.8EE.465
2.2t8.s73.0t6
5.7 54.9'72.976
7.973.545.992
- Ciic khorin thu€ phrii nop tr6n b6o c6o rdi chinh ld s6 thui: tam tinh theo s6 lieu k6 to6n.- Ch€nh lQch (ndu c6) gita s6 thuti phrii ndp theo s6 s6ch k6 todn vA quyiit to6n thu6 s€ ttugc rtidu chinh khi c6 kiit qunki6m tra cua co quan thu6.
15
cONG TY cd PHAN cONG NGHE rItN PHoNGD1a chi : 55 I S6ng Tqo, P. Tdn Thuan Ddng, Quin 7
BAo cAo rAl cHius uop NsArI cria ndm tii chinh k€t thfc nsey 3 I 3 ndm 2020
V.17 Chi phi phii trl ngiin hgn
Chi phi ldi vayTrich trudc chi phi cho c6c dq dLn
Chi phi phdi tri khtlc
c0ng
V.l8 Doanb thu chua tbFc hiin ngin h?n/dii hen
a Doqnh thu chrq thgc hiQn ngiin hgn
Doanh thu chrm thgc hiQn lidn quan ilin cric 16 chlrc vd cd nhAn khdc
Tidn trd tnrdc v€ cho thu€ tr4m phdt song dudi l2 theng
Doanh thu bio triT6ng cQng
b Doanh lhu cht c lhttc hiCn ddi hgn
Doanh thu chra th4rc hQn fiAn quan ilin cdc t6 chtc vd cd nhin khdc
Tidn trri trudc v,i cho thu€ trem Phet song trCn 12 th6ng
Doanh thu bdo tri
c0ng
V.l9 PhAi ar6 rgin hfln/dii hgr kh6c
a Phdi trd ngdn hgn khdc
+ Bio hiiim xd hoi, Bao hi,5m y t6, nAo hi6m th6t nghiQp
+ C6 hrc phdi tre+ Nhan kY qu} ki cugc ngen han
+ Phai fia kh6c cho cii nhan
+ C6c khodn phdi tli, phai nQp khti'c
T5ng cQng
b Phdi trd dii hsn khdc
Ph,ii trd ctic 6 chirc vd cd nhAn khdc ddi hgn
Nhan hi quY, tci cuqc
T6ng cQng
V,20 Vay vi nq ngin hgn
a) Vay ngdn hqn ngdn Lldng (a)
b) Vay ngdn hqn cdc t6 chtc vd cq nhdn khdc (b)
Tiing cQng
s6 cu6i tri s6 aAu nlm
4.819.660.941 12.016.002.136
4.s84.501.233 881.945.656
9.404.162.174 12.897.947.792
s6 curii t<Y 56 ttiu nem
s29.999.095 6.756.807.998'1'13.642.'7t9 594.366.165
r.303-64!.E1_4______ZJ@
sj s!6!ki____--!0-q& n
17.855.5 55
56 dlu nlm90.186.100
171 .l43.7 60
385.232.427
25.542.900.000988. 137.987
106.647.300
438.282.940303.225.583
1.089.652.689
4.862.652.716
2t.t83.60027a 6.8N.628
s6 cu5i tY 56 oAu nem
343 .5 t9 .200 326.453.s50
343.519.200 326.4s3.550
s6 cuiii ri 56 eAu nrm4t.293.862.0753.85 r.400.000 6.927.636.00;
45.t45.262.07s 6.927.636.000
((r) Cdc khoan vol ngin hdng cfuqc ddn bdo bAng cij phi.iu,, tiin gtii cd ndn hqn . Cac khodn vay ndy chiu ldi sudt
7,894 mQt ndm
fb1 Vay ngd, nqn cac cti nhtin kh6ng co rdi sdn ddm bdo vdi ldi suit ti 7ol /ndn'
16
CONG TY C6 PHAN CONG NGHP TIf,'N PHONG
Dia chi : 56 t S6ng Tqo, P. Tdn Thuan Ddng, Qu6n 7
BAo cAo rAI cHiNH HOP NHAr3 ciia nam tii chinh k6t thuc
V.21 V6n chrir s0 hiiuTinh hinh thay di5i v6n chri sd hi?u trong ndm nhu sau:
V6n c6 phAnQui dAu tu phdt Lqi nbuQn chua Lqi ich cd at6ng
T6ng cQng
Lai rhuefl trong lciChia co tuc
Trich lap c6c quY
Trich qu! ddu nr phrit tri6n
Anh hudng cua vigc cdng ty con mua th€m cii, phiiiu qui
tu c6 ddng khdng kiiSm so6t
GiAm khdc
Vt5n c6 phin duqc phe duyCt vd da phet hanh crla C0ng ty
Viin cd ph6n duqc ph€ duYQt
C6 phiiiu phd thdng da Phet hdnh
Mua I4i c6 phi6u phii thdng da ph6t henh
Sil cd phi6u ph6 thdng hign tlang ln hdnh
T6t cri cd phi6u tt€u mQnh gid li 10.000 VflD
c6 phi6u quitri6n
190.647.980.000 (721.8E0.000)
3.302.O49.32'l
82.906.396.EE5
7.?98.968.1l5(22.'t9t.132.000)
(64.986.710)
(3.302.049.327)
7 .7 57 .248
ki6m sodt50.939.01E.240
6.279.464.'t 53
(s.328.s34.400)
2.146.71O
323.711.515.125t4.0'18.432.868
(28.1 19.666.400)(62.840.000)
56 dlu nlm
t9.064.798
19.064.798 190.647.980.000 t9.064.798 r90.647.980.000
6 luone CP VNDSO
19.064.798 190.647.980.000
VNDr90.647.980.000
72.t88 72r.880.000 72.188 721.880.000
r 8.992.610 189.926.100.000 18.992.610 r 89.926.100.000
17
du diu nim
(29.000.000)
CONG TY c6 PHAN CONG NGHD TIS,N PHoNGDia chi : 56 I Sring T4o, P. Tdn Thu{n Ddng, Quin 7
BAo cAo TAI cHiNu TTOp NHATQuf 3 cta nim tai chinh k6t thric ngey 31 thrlu:g 3 ndm 2020
vr THoNG rrN B0 suNG cHo cAc KHOAN MUc rRiNH BAy rRtN BAo cAo xEr QUA HoAT DoNGKINH DOANH
Vl.l Dortrh thu brin hing vi cung cip dich vg
D6i tuqng
Ting doanh lhu bdn hdng vd cung cip dlch vg+ Doanh thu b6n hdng vd cung c6p dich vg+ Di€u chinh gidm doanh thu nQi bQ
Ctic khodn gidm trir dosnh lhuDoanh thu thuin vi bdn hing vd cung ciip dlch vg
Vl.2 Dootrh thu ho9t along tti chinh
o6i tuqng
+ Doanh thu hoat dQng tai chinh+ Di€u chinh girim doanh thu tAi chinh nQi bQ
Tiing cQng
vI.3 Gi6 v6n hlng bdn
o6i tuqng
+ Gi6 v6n cua hang h6a vd dich rtr <16 brin+ Di€u chinh giim gi6 vdn nOi b0
T6ng cQng
VI.4 Chi phi tni chinh
D6i tuqng
+ Chi phi tii chinh+ Di€u chinh gidm chi phi tAi chinh nQi bQ
T6ng cQng
VI.5 Chi pbi b{n btng
D6i tuqtrg
+ Chi phi ben hdng+ Diiiu chinh gidm chi phi bdn hang nQi bQ
T6ng cQng
VI.6 Chi phi quin lf doanh nghiQp
D6i tuqng
+ Chi phi quAn lf doanh nghiQp+ DiCu chinh giem chi phi quAn lj nQi b9
T6ng cQng
VI.7 Thu nh{p kh{c
o6i tuqng
+ Thu nhip khdc+ Didu chinh gidm thu nhdp kh6c nQi bQ
Tring cQng
Tir 01/04/2019 Tn 01/04/2018
d6n3rtr2t20r9 dh3ur2t20rE2t1.477.580.928265.722.009.289(t4.244.428.361)
(28.459.000)
251.449.12t.928
314.847.125.4J73 55.359.448.521(40.512.323.084)
(34.000.000)
314.813.t 25.4J7
TnOU04l20l9 Tir0l/04/201Ed6n3rtr2t20r9 6c[3rtr2t20rt21 .009.tg't .97 | 17.888.396.776
(12.508.290.203) (12.976.644.059)
E.500.907.768 4.9rr.7s2.7J7
Tn0r/04/2019 Tn01/04/201Ed6nlltr2t2lrs rt6n3l/l212018
195.370.820.51l 2s3.638.837.624( I L09 r.620.218) (37.n3.591.s44)
184.279.200.291 2rc.525.246.080
Tir0l/04/2019 Tir0l/04/201Ed6n3ltl2t20lg d6n3l/l2l20lE4.743.646.t25 3.073.637.6t8
(1.819.919.403) (2.526.829.82s)
2.923.726.722 546.807.793
Tit 0110412019 Tn 0l/04/2018d6n3rtl2t20ls d6n3rtr2t2or836.r3t.964.254 39.903.310.520(1.168.214.000) (t.2'14.403.EE5)
34.963.750.254 3E.62E.906.635
Tir0l/04/20t9 Tir0l/04/201Ed6n3ltl2l2019 ddn3lll2t20lE25.356.68r.485 30.035.039.s46(2.236.'^9.816) (2.350.959.390)
23.119.961.669 27.684.0E0.156
Tn 0110412019 Tir 0l/04/2018d6n3rtr2t20r9 it6n3rtr2t20lE3.833.722.034(r48.6t 4 .47 3)
4.650.126.988( 123.120.535)
4.527.006.4533.685.t07.561
18
CONG TY c6 PHAN CONG NGHE TION PHONGDia chi : 36 I Sring T4o, P. Tdn Thupn Ddng, Quin 7BAo cAo rAr cHiNH uge NnAr
3 cua nlm tai chinh k€t thuc
VI.8 Cbi pbi khdc
D6i tuqngTir 0110412019
dda 31112t2019
Tir 0l/04/201E3ytzt2078
VI.9 Lni cd bin trGn cO phi€u
Lqi nhuan kii toa,n sau thu6 thu nh{p doanh nghiQp
Trich quy khen thudng phuc lotLqi nhuan tinh ldi co bdr/ suy gidm tr€n c6 phi6u
Stir luqng rrung binh c6 phi6u phd thdng trong nam/nam
Lii co bin tr€n c6 phi6u
vrr. NHITNG THoIC rIX Xn (Ct. Nhtng khoan ng tidm ting, khoin cam k6t va nhtng th6ng tin tii chinh khdc
2. Nhtng su ki€n phat sinh sau ngey kdt thtc nam k6 to6n nam
3. C6c giao dich chri yiiu vdi c6c b€n li€n quan
Thu nhip cria Ban Girim rl5c hong ndm/ndm nhu sau:
Tidn luong vd c6c khodn thu nhip kh6c
Cric giao dich chri y6u vrii cac b€n li€n quan trong n6m/ntrm nhu sau
COng ty cO phin kj hu\t .Iien Todn CiuMua hdng hod vd dich 4tBdn hdng ho6 vd dich vu
Cho Thu€ kho, thu€ vin phdng
Nhin VSOP
Qu! phric lqi chuydn vC Cdng ty m9
Nh0n c6 tucPhrii thu chi phi chia sd
Phai trd chi phi chia se
C6ng ry cd phin tin hpc Siau Tinh
Mua hing ho6 vd dich vg
B6n hdng ho6 vd dich qtNhin c6 tuc
Qu! phric loi chuy6n vC Cdng ty m9
Nhin VSOP
C6ng ry cd phin c ng nghQ ttr.tfng TAn Tiin
Nh{n ci5 tuc
Qu! phrlc lqi chuydn vC Cdng ty m9
Cho Thu€ kho, thu€ vin phdng
Phdi thu chi phi chia sd
Phii tri chi phi chia sd
Nhin VSOP
CAng ry TNHH mqt thdnh viAn W huit cOng nghQ Ti€n Phong
Mugn tidnvay uenLdi vay
373.815.834 997 .625.87 |
Tn 0110412019 Tit 0l/04/2018din3lll2l20l9 d6n 3 t/l2120187.798.968.115 22.590.7ss.s96
(64.986.710) (20.16s.680)
7 .',133.981 .405 22.5'10.s89.9t6
18.992.610 18.992.610
407 l.lEE
'fir 0ll04l20l9 Tir 0l/04/201Eir6a3ltr2t20r9 dcI3rn2l20l8
2.973.824.286 2.417.020.000
Tn0l/04/2019 Tir0l/04/2018dh3rtrlt2org dcll.srtrztzorE
J
r.1i
It'tl
581 .206.103
992.510.695
148.614.473
4.684.738.800
t34.473.923
2.676.000
43.000.000
9.947 .002.300
5.871 .126.000
1.673.506.000
t.250.992.9s1
6.813.333
34.532.600
19.500.000.000
10.000.000.000
277.410.959
63 |.914.200
r 7.3 51.000.000
1.048.073.378
104.370.835
102.696.000
10.540.662.300
134.979.738
5.660.575
568 .562 .36'l
9.337 .922.100
( r l .s90.000)
7.302.907
r.358.289.286
22.648.800
42.433.800
18.7 49.700
21.500.000.000
19
3 nam 2020
CONG rY cO PHAN cONG NGHE rttN PHoNGDia chi : Sii I S6ng T4o, P. Tdn Thu{n D6ng, Qu{n 7
BAo cAo TAI cHiNH HgP NHATOuV 3 cria n6m trii chinh k6t thric nedy 3l thrine 3 ntun 2020
CAng 0 TNHH MTV INNOVATIVE SOFTTyARE DEVELOPMENT
Cho thu€ kho, thu€ vdn phdng
NhAn cd tuc
Mua hang ho6 vd dich r1r
Trong s6 du phdi thu khrich hang, phni thu khdc, phai tra khech heng, phriithr{ng l2 ntrm 2019 nhu sau:
BGn lian quan Bin ch6t s6 du
141.617.130
3 I 1.000.000
ka kh6c c6 cic s6 du
s6 cu6i t<y
135.371.177
3.000.000.000
5.102.500.000
nQi b0 t4i ngdy 3l
56 tlAu nlmCdc khoin Dhii thuCdng ty c0 phan c6ng ngh6 tu dong Tan TiCn phai thu TM t75.797 .3t4 538.0g0.g:'t
C6ng ty cd phAn tin hgc Si€u Tinh
C6ng ty c6 phin codi€n Thqch Anh
Cdng ty co ptrin ky rhu,flr ttiQn Toan Ciu
C6ng ty TNHH ti€n doanh Global Sttem
C6ng ty TNHH MTVDEVELOPMENTC0ng ty TNHH MTV He teng Ky Thuar Toan Cau
Phdi thu phi TMPhei thu TMPhdi thu phi TMPhii thu TMPhii thu phi TMPhei thu TMPhdi thu phi TMPhai thu TMPhdi thu phi TM
Phai thu phi TMPhii thu TM
Btn ch6t s6 du
3.500.000.00028t.649.448
45.037 .796
23.873.509
25.660.zsl23.5'19.67s
44.7 56.250
25.994.666
866.525.000
l 1.200.000
3.500.000.000| .t23.628.291
43'1.58t.316
128.168.8s8
108.230.843
35.987.395
t77 .023.000
Sii itdu nIm
INNOVATICE SOFTWARE Ph6i thu TM
BGn li€n s6 cu6iCdc khoAn
C6ng ty CP cdng nghQ tU dQng Tan
C0ng ty c6 phin tin hqc Si0u Tfnh
Cdng ty c6 phtur co tliQn Th4ch Anh
c6ng ry TNHH MTV Ky Thuar c6ng NghQ Ti€n phong
C6ng ry cti phin ki rhuit ttign Todn Ciu
Cdng ty TNHH li€n doaah Global Sitem
CONg tY TNHH MTV INNOVATICE SOFTWAREDEVELOPMENT
Phrii tni TMPhrii trd phi TMPhii trd TMPhdi trri phi TMPhdi tni TMPhdi trd phi TMPhrii tli TMPhdi trn phi TMPhei tr6 TMPh6i tni phi TMPhai tra TMPhdi tni phi TMPhdi tniL TMPhdi tra phi TM
l5.l I 5.3202.957.880.500
93.381 .s69
t9.950.000.00;394.7l4.544
2.943.600_
2.400.000.000
t3 .427 .370| .2t7 .447 .584
93.38 1.569
4.t41.033
5.764.500.000
20
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c6Nc ry cO pnAN c6Nc xcHE rItN PHoNGDia chi : 36 I Sri.ng T4o, P. T6n Thuin Ddng, Qu6n 7
BAo cAo rAr cHiNu uop tuAr3 cia ntrm Ei k6t thnc 3 ndm 2020
4. co cAu DoANH THU, LAI GOP THEo LINH vuc KINH DOANH DfN NcAv Inztzorc
5 Thong tin vA hoet dong lien tuc
6 Nhtrng th6ng tin kh6c
7 GIAI TRiNH CHiNH LPCH LgI NHUAN
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Linh vuc diQn - tg tlQng & tlo ludng
Linh vgc diQn
Linh vuc giao th6ng th6ng minh
Linh wc vi6n th6ng tin hoc
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Doanh thu thuAn
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Lqi nhuAn gAp
Doanh thu hoAt dong tai chinh
Chi phi tdi chinh
Lqi nhqan ho4t dQng tdi chinh
Chi phi brin hdng
Chi phi quan lj doanh nghiQp
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TP. H6 Chf nLm 2020
Ph{m Thi Bicb ThAo
21