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Cong ty cii phh VICEM Thuoug M i Xi Mang Bao cao tai chinh. E iachi se 348 Giai Ph6ng Phuong ue Thanh Xuan Ha N9i cho narn tai chinh k t thuc ngay 3 I hang 12 nam 20 I I. BANG CAN DOl KE ToAN,Tai Ilg iy31f uing l Z tuim 2011. MS TAl SAN Thuy t 31 12 2011 31112 2010,minh VND VND. 100 A TAl SAN NGAN H N 217 308 933 769 192 164 214 227. 110 I Ti n va cac khoan nrong dirong ti n 3 93 265 763 003 127 611 142 988. 111 I Ti n 93 265 763 003 127 611 142 988, 130 III Cac khoan phai thu ng n han 84 833 482 267 49 259 912 476 4. 131 I Phai thu khach hang 87 554 206 906 50 129 638 628. 132 2 Tra truce cho nguoi ban 1 414 037 416 1 234 764 300. 135 5 Cac khoan phai thu khac 4 393 131 372 624 823 426 J. 139 6 Dir phong phai thu ngan han kh6 doi 5 4 527 893 427 2 729 313 878. 140 IV Hang tAn kho 6 38 025 704 854 14 911 358 763. 141 1 Hang t6n kho 38 025 704 854 14 911 358 763, 150 V Tai san ng n han khac 1 183 983 645 381 800 000. 154 3 Thu va cac khoan phai thu Nha mroc 731 988 645. 158 5 Tai san ng n han khac 451 995 000 381 800 000. 200 B TAl SAN DAI H N 6 423 051 494 6 998 115 755, 220 II Tal san c5 djnh 6 423 051 494 6 998 115 755.
221 I Tai san c6 dinh htru hlnh 7 5 954 367 286 6 729 431 547. 222 Nguyen gia 21 217 388 774 21 628 970 592, 223 Gid tri hao mon liiy ki 15 203 021 488 14 899 539 045. 227 3 Tai san c6 dinh vo hlnh 180 000 000 180 000 000. 228 Nguyen gia 3 5 000 000 315 000 000, 229 Gia tri hao mon lily ki 135 000 000 135 000 000. 230 4 Chi phi xay dung co ban do dang 9 288 684 208 88 684 208. 270 TONG CONG TAl SAN 223 731 985 263 199 162 329 982. Cong ty C6 phh VICEM Thutrng M i Xi Mling Bao cao tai chinh. Dia chi S6 348 Giai Ph6ng Phuong Liet Thanh Xuan Ha Noi eho nam tai chinh k t thuc ngay 31 thang 12 nam 20 II. BANG CAN DOl JUt TOA N,T 1i Ilg i l 31 tluing 12 niim 2011. ti p tlteo,MS NGUON VON Thuy t 31112 2011 3111212010. minh VND VND,300 A NQ PHAI TRA 144 130 577 866 124 201 121 331.
310 I NQ ng n han 141 965 477 866 122 145 184 405, 312 2 Phai tra ngiroi ban 120 128 983 293 105 200 750 008. 313 3 Nguoi mua tra ti6n tnroc 201 398 291 23 758 039. 314 4 Thu va cac khoan phai n p Nha mroc 10 1 974 303 468 3 860 877 4 70. 315 5 Phai tra nguoi lao o ng 4 924 824 882 3 883 637 014. 316 6 Chi phi phai tra II 3 269 805 146 1 768 696 947. 317 7 Phai tra n i b 12 583 492 323 557 306 798, 319 9 Cac khoan phai tra phai nop ngan han khac 13 10 850 795 863 6 786 060 529. 323 I I Quy khen thuong phuc loi 31 874 600 64 097 600. 330 II NQ dai han 2 165 100 000 2 055 936 926, 333 3 Phai tra dai han khac 14 2 165 100 000 2 036 100 000. 336 6 DV phong trc dp mc1t viec lam 19 836 926, 400 B VON CHU Sa HU U 79 601 407 397 74 961 208 651. 410 I van chi so hfru 15 79 601 407 397 74 961 208 651. 411 I V 6n ddu ur cua chu sa huu 60 000 000 000 60 000 000 000. 417 7 Quy aiiu tu phat trien 3 384 000 000 1 661 000 000. 418 8 Quy du phong tai chinh 1 474 368 487 933 069 530. 419 9 Quy khac thuoc v6n chu so hfru 1 470 000 000 931 000 000. 420 10 Loi nhuan sau thu chua phan phoi 13 273 038 910 11 436 139 121. 4 TONGCQNGNGUONVON 223 731 985 263 199 162 329 982. CAC CHi TIEU NGOAI BANG CAN DOl KE ToAN,T 1i ngay 3 tluing 2 niim 20 II.
CHi TIEU Thuyet 31 1212011 31112 2010,minh VND VND. 4 No kh6 doi ail xir Iy 79 674 450 79 674 450,NgU iI p bi u. D g Thanh Cong Dinh Xuiin Cam, Cong ty c6 ph n VICEM Thurmg Mai Xi Mang Bao cao tai chinh. Dia chi s6 348 Giai Ph6ng Phuong Liet Thanh Xuan Ha N i eho nam tai ch inh k t th uc ngay 3 1 th1111g 12 nam 201 1. BAo cAo KET QUA KINH DOANH, ClUJ nilm Ii chinh kit thtu ngtl 31 thong 12 niim 2011. MS CHi TIEU Nam 2011 Nam 2010, 01 1 Doanh thu ban hang 16 556 484 111 578 1 315 221 791 612.
va cung dp dich vt I, 02 2 Cac khoan giam tnr doanh thu 17 920 280 639 72 590 000 N. 10 3 Doanh thu thu n v ban hang 18 1 555 563 830 939 1 315 149 201 612. va cung dp djch vt I, II 4 Gia van hang ban 19 1 492 182 872 291 1 266 395 954 687. 20 5 LQ i nhuan gQP v ban hang 63 380 958 648 48 753 246 925. va cung dp djch vt I, 21 6 Doanh thu heat o ng tai chinh 10 4 601 812 986 5 535 541 205. 24 8 Chi phi ban hang 21 35 083 080 920 28 000 935 380. 25 9 Chi phi quan Iy doanh nghiep 12 17 282 293 817 14 749 348 983. 30 10 LQi nhuan thu n tir hoat dQng kinh doanh 15 617 396 897 11 538 503 767. 31 11 Thu nhap khac,oJ 33 541 601 746 23 874 169 809. 32 12 Chi phi khac 24 32 292 066 982 20 141 421 415. 40 13 LQ i nhu n khac 1 249 534 764 3 732 748 394, 50 14 TAng JQi nhuan kS toan trutrc thuS 16 866 931 661 15 271 252 161.
51 15 Chi phi thu TNDN hien hanh 25 1 4 237 732 915 3 835 113 040. 60 17 LQ i nhuan sau thuS TNDN 12 629 198 746 11 436 139 121. 70 18 Liii co ban tren c6 phieu 26 2 105 VND cp 1 906 VND cp. NglJ oi l p biBu K toan trunng,j ng Thanh C6ng Dinh Xuan Cam. Cong ty cii ph n VICEM Thuong M i Xi Mang Bao cao tai chinh. f ia chi S6 348 Giai Ph6ng Phuong Li t Thanh Xuan Ha N i cho nam tai chinh k t thuc ngay 3 I thang 12 nam 20 II. BAo cAo LUU CHUYEN TIEN T, Niim tai chinh kdt thuc Ilgiry 31 tluing 12 niim 2011. Theo phuong pluip gian tidp,Thuyet Nam 2010,N li m 2 0 1 1. MS CHi TIEU,minh VND VND,I LU U CHUYEN TIEN TO HO T DQNG KINH DOANH. 01 1 Loi Ilhu ill truoc thud 16 866 931 661 15 271 252 161. 2 Di u chinh cho cae khoan, 02 Khfiu hao tai san c6 dinh 834 382 443 875 073 201.
03 Cac khoan du phong 1 798 579 549 534 300 204, 05 Lai 16 tir heat o ng d u ur 4 601 812 986 5 760 633 187. 08 3 Loi IlhU i1l tir Iuuu ilpng kill doanh trtrac 14 898 080 667 10 919 992 379. tltay ilJi vbll luu ilpllg, 09 Tang giant cac khoan phai thu 38 382 100 569 7 071 508 161. 10 Tang giam hang t6n kho 23 114 346 091 5 066 800 348. 1I Tang giam cac khoan phai tra 21 299 8 18 465 9 144 018 201. khong k lai vay phai tra thue TNDN phai nop,12 Tang giam chi phi tra truce 466 929 609. 14 Thu thu nhap doanh nghiep oa n p 5 229 I 18 466 3 038 396 445. 15 Ti n thu khac tir heat d ng kinh doanh 529 871 950 137 936 926. 16 Ti n chi khac cho boat d ng kinh doanh 2 193 598 291 889 453 552. 20 LU U chuY 1l ti 1l t uall tir hottt ilpng kin doanh 32 191 392 335 4 602 718 609. II LU U CHUYEN TO HO T DQNG DAU TU, 21 I Ti n chi d mua sam xay dung TSCD va cac tai san 65 250 000 94 363 636. dai han khac, 22 2 Ti n thu tir thanh I nhirong ban TSCD va cac tai san 516 I 09 364 1 188 250 545.
dai han khac, 27 7 Ti n thu Jai cho vay c6 nrc va loi nhuan ducc chia 4 601 812 986 5 289 985 649. 30 Luu chuY 1I ti 1I thuall tir iuuu ilpllg ilau ur 5 052 672 350 6 383 872 558. III LU U CHUYEN TIEN TV HO T DQNG TAl CHiNH, 36 6 C6 tire lei nhuan da tra cho chu sa hfru 7 206 660 000 7 269 370 500. 40 Luu chuY 1l ti 1I t uall tir hoat ilpllg tat chinh 7 206 660 000 7 269 370 500. 50 Lu U chuyen ti n thu n trong ky 34 345 379 985 3 717 220 667. 60 Ti n va nrong duong tiSn d u ky 127 611 142 988 123 893 922 321. 70 TiSn va nrong duong tiSn cuBi ky 3 93 265 763 003 127 611 142 988. Ngu o i I p bi u K roan truong,D ng Thanh Cong Dinh Xuan c m. C ng ty C ph n VICEM Th ng M i Xi M ng B o c o t i ch nh. a ch S 348 Gi i Ph ng Ph ng Li t Thanh Xu n H N i cho n m t i ch nh k t th c ng y 31 th ng 12 n m 2011. THUY T MINH B O C O T I CH NH,N m t i ch nh k t th c ng y 31 th ng 12 n m 2011. 1 TH NG TIN CHUNG,H nh th c s h u v n, C ng ty C ph n Th ng M i Xi M ng l C ng ty c chuy n i t DNNN C ng ty V t t k thu t xi m ng theo.
Q s 803 Q BXD ng y 28 05 2007 C a B X y D ng theo gi y ch ng nh n ng k kinh doanh s 0103018236. ng y 02 th ng 07 n m 2007 do S k ho ch v, C ng ty c i t n th nh C ng ty C ph n VICEM Th ng M i Xi m ng theo gi y ng k kinh doanh s. 0100105694 ng y 15 th ng 09 n m 2011 do S K ho ch v u t Th nh Ph H N i. Tr s ch nh c a C ng ty S 348 Gi i Ph ng Ph ng Li t Thanh Xu n H N i. V n i u l c a C ng ty l 60 t VND S u m i t ng,n v tr c thu c a ch Ho t ng kinh doanh ch nh. H T y Km 19 Qu c L 32 X c Th ng B n Xi M ng,Huy n Ho i c TP H N i. V n ph ng i di n, V n ph ng t i V nh Ph c Nh s 357 ng M Linh Ph ng Qu n l kh ch h ng tr n a b n. Li n B o TP V nh Y n T nh V nh, V n ph ng t i Y n B i T 10 Ph ng Y n Ninh TP Y n Qu n l kh ch h ng tr n a b n.
B i T nh Y n B i,Ng nh ngh kinh doanh, Theo gi y ch ng nh n ng k kinh doanh s 0100105694 ng y 15 th ng 09 n m 2011 do S k ho ch v u t. Th nh Ph H N i c p theo ho t ng c a C ng ty g m, Kinh doanh c c lo i xi m ng s n xu t v kinh doanh c c lo i ph gia v t li u x y d ng v v t t ph c v s n. xu t xi m ng, S n xu t v kinh doanh bao b ph c v s n xu t xi m ng d n d ng v c ng nghi p. S a ch a t xe m y v gia c ng c kh, Kinh doanh v n t i v d ch v v n t i ng s ng bi n s t v ng b. Kinh doanh d ch v th thao vui ch i gi i tr, X y d ng d n d ng kinh doanh ph t tri n nh v cho thu b t ng s n.
Kinh doanh v t t thi t b ph t ng ph gia bao b xi m ng clinker v c c ch ng lo i v t li u x y d ng. Kinh doanh c c m t h ng i n t i n m y i n l nh t xe m y xe p. Kinh doanh thi t b v n ph ng n i th t,i l mua i l b n k g i h ng h a. i l kinh doanh giao nh n v n t i h ng h a, Kinh doanh n u ng v c c m t h ng thu c l n i r u bia n c gi i kh t kh ng bao g m kinh doanh qu n. Kinh doanh l m s n th y s n th c n gia s c ph n b n tr lo i Nh n c c m. L h nh n i a qu c t v c c d ch v ph c v kh ch du l ch kh ng bao g m kinh doanh v tr ng qu n bar. ph ng h t karaoke, C ng ty C ph n VICEM Th ng M i Xi M ng B o c o t i ch nh. a ch S 348 Gi i Ph ng Ph ng Li t Thanh Xu n H N i cho n m t i ch nh k t th c ng y 31 th ng 12 n m 2011. M i gi i tuy n ch n v cung ng lao ng kh ng bao g m gi i thi u v cung ng nh n s cho c nh n t ch c. c ch c n ng xu t kh u lao ng,Xu t kh u c c m t h ng C ng ty kinh doanh. 2 CH V CH NH S CH K TO N P D NG T I C NG TY,2 1 K k to n n v ti n t s d ng trong k to n.
K k to n n m c a C ng ty b t u t ng y 01 01 v k t th c v o ng y 31 12 h ng n m. n v ti n t s d ng trong ghi ch p k to n l ng Vi t Nam VND. 2 2 Chu n m c v Ch k to n p d ng,Ch k to n p d ng, C ng ty p d ng Ch K to n doanh nghi p ban h nh theo Quy t nh s 15 2006 Q BTC ng y 20 th ng 3 n m. 2006 c s a i b sung theo quy nh t i Th ng t 244 2009 TT BTC ng y 31 th ng 12 n m 2009 c a B. tr ng B T i ch nh, Tuy n b v vi c tu n th Chu n m c k to n v Ch k to n. C ng ty p d ng c c Chu n m c k to n Vi t Nam v c c v n b n h ng d n Chu n m c do Nh n c ban. h nh C c b o c o t i ch nh c l p v tr nh b y theo ng m i quy nh c a t ng chu n m c th ng t h ng d n. th c hi n chu n m c v Ch k to n h,H nh th c k to n p d ng. C ng ty p d ng h nh th c k to n Nh t k chung tr n m y vi t nh. 2 3 Ti n v c c kho n t ng ng ti n, Ti n v c c kho n t ng ng ti n bao g m ti n m t t i qu ti n g i ng n h ng c c kho n u t ng n h n c th i. gian o h n kh ng qu 03 th ng c t nh thanh kho n cao c kh n ng chuy n i d d ng th nh c c l ng ti n x c. nh v kh ng c nhi u r i,2 4 C c kho n ph i thu, C c kho n ph i thu c tr nh b y tr n B o c o t i ch nh theo gi tr ghi s c c kho n ph i thu kh ch h ng v ph i.
thu kh c sau khi tr i c c kho n d ph ng c l p cho c c kho n n ph i thu kh i. D ph ng n ph i thu kh i th hi n ph n gi tr d ki n b t n th t c a c c kho n n ph i thu c kh n ng kh ng. c kh ch h ng thanh to n i v i c c kho n ph i thu t i th i i m l p B o c o t i ch nh n v tr ch l p d. ph ng ph i thu kh i theo,2 5 H ng t n kho, H ng t n kho c t nh theo gi g c Tr ng h p gi tr thu n c th th c hi n c th p h n gi g c th h ng t n. kho c t nh theo gi tr thu n c th th c hi n c Gi g c h ng t n kho bao g m chi ph mua chi ph ch bi n. v c c chi ph li n quan t, Gi tr h ng t n kho c x c nh theo ph ng ph p b nh qu n gia quy n i v i kinh doanh s n ph m h ng h a. C ng ty C ph n VICEM Th ng M i Xi M ng B o c o t i ch nh. a ch S 348 Gi i Ph ng Ph ng Li t Thanh Xu n H N i cho n m t i ch nh k t th c ng y 31 th ng 12 n m 2011. Gi tr h ng t n kho c x c nh theo ph ng ph p ch danh i v i kinh doanh s n ph m h ng h a xi m ng. H ng t n kho c h ch to n theo ph ng ph p k khai th ng xuy n. D ph ng gi m gi h ng t n kho c l p v o th i i m cu i n m l s ch nh l ch gi a gi g c c a h ng t n kho. l n h n gi tr thu n c th th c hi n c,2 6 T i s n c nh v kh u hao t i s n c nh. T i s n c nh h u h nh t i s n c nh v h nh c ghi nh n theo gi g c Trong qu tr nh s d ng t i s n c. nh h u h nh t i s n c nh v h nh c ghi nh n theo nguy n gi hao m n lu k v gi tr c n l i. Kh u hao c tr ch theo ph ng ph p ng th ng Th i gian kh u hao c c t nh nh sau. Nh c a v t ki n tr c 10 50 n m,Ph ng ti n v n t i 07 10 n m. Thi t b v n ph ng 03 08 n m,Ph n m m qu n l 01 n m.
2 7 Chi ph i vay, Chi ph i vay c ghi nh n v o chi ph s n xu t kinh doanh trong k khi ph t sinh tr chi ph i vay li n quan. tr c ti p n vi c u t x y d ng ho c s n xu t t i s n d dang c t nh v o gi tr c a t i s n c v n ho. khi c c c i u ki n, Chi ph i vay li n quan tr c ti p n vi c u t x y d ng ho c s n xu t t i s n d dang c n c th i gian d i. tr n 12 th ng c th a v o s d ng theo m c ch nh tr c ho c b n th c t nh v o gi tr c a t i s n. c v n ho bao g m,2 8 Chi ph tr tr c, C c chi ph tr tr c ch li n quan n chi ph s n xu t kinh doanh c a m t n m t i ch nh ho c m t chu k kinh. doanh c ghi nh n l chi ph tr tr c ng n h n v c t nh v o chi ph s n xu t kinh doanh trong n m t i ch nh. C c chi ph ph t sinh tro, Vi c t nh v ph n b chi ph tr tr c d i h n v o chi ph s n xu t kinh doanh t ng k h ch to n c c n c v o. t nh ch t m c t ng lo i chi ph ch n ph ng ph p v ti u th c ph n b h p l Chi ph tr tr c c ph n b. d n v o chi ph s n xu t k,2 9 Chi ph ph i tr,C c kho n chi ph th c t ch a ph.
Cong ty cii phh VICEM Thuoug M i Xi Mang E gt iachi se 348 Giai Ph6ng Phuong ue Thanh Xuan Ha N9i Bao cao tai chinh cho narn tai chinh k t thuc ngay 3I hang 12 nam 20 I I BANG CAN DOl KE ToAN Tai Ilg iy31f uing l Z tuim 2011 MS TAl SAN Thuy t 31 12 2011 31112 2010 minh VND VND 100 A TAl SAN NGAN H N 217 308 933 769 192 164 214 227

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