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BAO CrW TINH HO: NT DQNG TONG COG TV QUAN VIT;T NAM NAM 2014

Kinh - BO Giao thong, van. tai - BO Ke hoach ILI

L LICH Si:T' Ha :NT DQNG Cf_TA DOANH NGHTI;P

1. Nhfi.ng quan trcing

117&1717 7 h:1,0 Tong C(5112,- n 07.1(;177-1 bm . ritt Nam

cony Quan bay Viet Nam danh dau su. phat trien qua nhang mac son Lich sd sau:

- NcTay 20/4/1993. BO trunna BO Giao thong, an tai ban hanh Quyet dinh so: 746-TCCRID chuyen dOi to chdc c6a Cana ty Quail Iv bay hang, ld-iong dan dung Viet Nam thanh Trung, tam Quan lv bay clan dung 'Viet Nam (Trung, tarn).

- Nc,ay 24/1/1908, Thu tunng Chinh ph6 Quyet dinh s6: 15-1998,QD- TTcr chuven Trung, tam ()dal] H bay dan dung Viet Nam thanh doanh na- hiep Nha nunc hoat citing con, ich thuOc Cuc Hang khong 'Viet Nam.

- Ncray '19:6/2008 Bo trunnc, 1L3) Giao thong van tai kY7 Quvet dinh so: 1789 'QD-BGTVI thanh iap Tang, cony Bao dam boat dC)na- bay Viet Nam tren co sOt3 chuc lai Trunc, tam Quan bay dan dung Viet Nam.

- Dc tiep rue thLrc hien chu truang doi mai cac doanh nghiep Nha nunc. ngav 20:6/2010. BO Giao thong, Van tai 60 ban 1-111-11,1 Quy-t dinh so: 1574'QD-BGTVT thanh lap Conc, tv me - TonL- con, tv Quan K hav Viet Nam.

b. Van dieu le CL121 Tollo Call° IV la: 2.552.746.000.000 181L 17:1177 T1.:1117 17:777 17:;r0-1 H71 . 7 )::-.1.1' :1:1111 .7_7)(517 11711'01 SL:171 t1"1(±11 C1 - )171:13- 617:177 ).

, D C:1] 1,1 1.11'1:).7:g ciLm T—N • 1 • • s

■ • " - 2, I a S bao

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h. p " •

.N.; ka crt :11 CUZi :

- ao Ciaiil noai. aona Day "An tag n Let' boa, hieu c,ua .

- Kinh doanh có 7 'Tien von chU so. hau 141 TO:-.0 °Ong ty; hoan thanh cac nhidm vu do chU sO: bib giao trong d0 00 chi tieu ty suat lgi nht*1 tren von chU so' hfru; bao darn quyen va lgi lob hop phap chinh clang cua nguoi lao dOng.

- Toi da hoa lgi nhuan va hieu qua san xuat kinh doanh cua Tong cong ty.

- Phat trien TO hop cong ty rn - COng ty con la nhOm doanh nghiep kinh to co trinh do cOng ngh, quan ly hien dai va cht„Ten mon hoa ea(); kinh doanh da nganh theo quy dinh cua phap lust, trong dO, cling U.ng cac dich vu bao dam host Ong bay cho tat ca tau bay dan dung va van tai quan six la nganh nghe kinh doanh chinh; gan ket ch4 the gifta san xuat, kinh doanh voi khoa hoc cong nghe, nghien cure trien khai, dao tao; có slx tham gia cua nhieu thanh phan kinh te; la mot nOng cot de naanh cong nahiep hang khang Viet Narn phat trien ben YiThricL, co kha Hang canh tranh, hOi nhap kinh to quoc to có hieu qua va bao darn an ninh an +Loan hang kheng, an ninh quec phanci, g.Op phan vao su phat trien cua dat nook.

c. Nganh, nghe kin/i doanh clic! Tong cOng ty:

Can cu' Quyet dinh so: 3957/QD-BGTVT ngay 20/10/2014 cua BO tru&na BO Giao thong Van tai ve viec ph& dur.t Dieu 1e to chuc va boat Om! cua TOT4 calla Quany bay V* Nam, ricanh nghe kinh doanh cUa. TOn.g., cong ty dangki7 theo naanh cap 4 cua he thong nganh kinh to Viet Nam theo quy dinh cua phap lint, bao gone:

- Hot ("Ong dich vu ho Tsp. tru.c tiep cho van tai hang khanc, (Chi tiet: Dich vu bao dam boat Ong bay).

- Lap dat may n-i6e va Ihiet bi conai

- Lap olat he thong dieri

- Lap dot he thong._ cap, -thoat 16 strai va dieu hoa khong khi

- phat trier' t uc nghi khoa hoc 1:11 _hien va.k..7thuat

— CI 1 Li0 LiC

— GiL'10 C

cr: 0 CI

, • •

- Dich vu an nes.-1g

,,„oat dôn cua cac cat: lac botl-i-e'

'oat d6.7.z. •

oat clona v— ' 1-1 tri vao dOu

- Kinh doanh bat dng san, quyen sfx dng dat thueN chu se. hau, chfi sr duno-

hoa"c di thu e (Chi tiet: Cho thue tai san tren ciat, cho thu e van phencl,, mat bang kinh

doanh.

- Hoat dông kien triic va tu van kS., thut co lien quan (Chi tiet: Thiet ReNay dung cong trInh, cliam sat thi cOng xay drn..cz cOng, trinh).

d. Quv ch ê boat dô Fig:

- Naay 20/10/2014, BOGiao thOng van tai ban hanh QuyL dinh so 3957/QD-BGTVT ye viec ban hanh Dieu le te chdc va hoat dOna cUa Tong_r, cong ty Quan 1.):7

bay Viet Nam; Ngay 042/2015, BO giao thong Van tai da ban hanh Quyet dinh sO 490/QD-BGTVT ve viec sda doi Dieu 7 Dieu 1 to chdc va hoat dOng c fl a Tong cong ty Quan 1 bay Viet Nam kern theo QuyCt dinh so 3957/QD-BGTVT.

- Den nam 2015 Tong, Cana ty Quail 1<7 bay da ban hanh 81 van ban quan

nôi b(). Trong dO co: 54 quy che, 27 quy dinh.

e. Tinh hinh boat d'cjng:

* Tin/i birth san xziut kin"? doanh.

Trong nam 2014, Tong cong, ry da tap trung trien khai thuc hien, hoan thanh nhirn vu ke hoach dC ra, dieu hanh an town 544.931 lan chuyen bay (vd.gt 2,26%

so -v6i kC hoach).

Tang thu: Dat 3.304.240.036 rig.hin dona, tang 3,54% so -voi ke hoach.

T6n.r, doanh thu: Dat 1.764.221.176 nghin deina, tang!, 6.04% so vai ke hoach.

Tong chi: Dat 1.290.351.933 nohin danc,, 98,07% so vOi hO hoach.

nhuan truc'ic thu.e: Dal 47.869.243 nahin dona, Tang 36,17% so \ - 6‘,.. Re

hoach.

Nap Naall sach Dr 1.664.029.194 don.g., rang. 2.43% so vai. • ,

boach.

lv s.dat ioi

teen - \ -on chO so. h-L.Tru dat: 20,44% ranc, 40 so vo.1 hO

hoach

co 1 1-1

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' va L'ao LL,leti

n . . b c- h hai w ao cun ca • • Lhoi. Chat iugric" tL:n cad' cac Bich vu thong tin, can cuan2,, aiarn sat. Dhuc vu lieu •

hanh bay an toan tuyt. doi.

- Quail ly tai chinh, tai san:

+ Tong, tong ty da quan ly, sd dung chat the có hi.‘u qua cac nguan von dugc giao cling nhu thu.c hien day dU nghia vu doi voi naan sach nha nuo.c. Tong tong ty thdc hien tot viec bao toan cac nation von duoc giao. Die co dugc,ket qua do, Tong cOng ty da thvc hien day du cac the dO chinh sach tai chinh — ke toan, lust thong sham nhiang trong, tong tat thu chi tai chinh bao dam tiet kiem thong lang, phi.

+ Quan ly tai san va SlT dung tai san: Tong cOng ty da sd dung tai san nha nu& giao dap ling dugc yeti cau cung, cap dich vu cOng ich bao dam host Ong bay. Cong tat quan 13'7 tai san cUa Tong tong ty dugc quan 13'7 ch4 chE thong qua cac quy dinh, quy che not b"O. Cong tac dau tu rnua sam tai san dugc thu.c hien theo dUng quy dinh cUa nha nuO.c. Cac tai san dupe dau to mai aa vao sl:r dung, loon dam bao co hieu qua trong san xuat kinh doanh.

* Tinh hinh dau tu:

Nam 2014 Tong, tong ty as trier' khai thu.c hien 69 du an vOi to'ng, muc clau tu wan bO cac du an la 3.802 ty clang, trong dO giai naan trong nam 2014 la 532 t-S, dona.

Cac du an dau tu hoan thank dua vao sd dung dLldat hieu qua cao, gop phan tang cue-no nang lic quan lV, dieu hanh san xuat, d.4c hit la nang cao ding kc chat 1, Ong dich vu bao clam hc)t dOng bay cUa Tana cona ty. Quy trinh quan lv dau tu xay thrno noay tang chat Che -va di vao ne nep, darn bao tuan thu dui g cac quy dinh Cuia nha va ciliao-anh.

phat trier: chili vi3.11 t a lui ty

a. Cac 1771IC tieu Ch7:1

\•‘:

1 • -.'•‘ •-• e'N T, 1, 1, 7 ",

;LI ;•c LieLi 6,..1a, 1 0: E-T- CO'cl- C12.'"") icrrs'31' L. 1/4.--

C:1 ; VU cn1'.-1 an loan oho 100°'c) CaC • /

trona iriC11 C • • L T co: LT'

1 ^ ,

,• ,

, cong tv so. 1-i -LTILi xna.1.1.\- in1-1 cal 13i la: cap ccr: •

N'LlC - 1 S C C L CDay

cac thiet 1-; clan 1 1 ^ t L• _ ,NL„ , • — ,

'n '.7‘ " ' n C CO IC, LCCOTCL

1:_hu vy..c vch gá tri von 1-i6a tO 30 tO - §00 tV cloncT

- Moan Ihanh clan t -.)1-1`L tnin ket can ha -tan°, quan lY bay Ilico KO

1-loch tong the phat trien He thona thOng, on clan dub-nor, aiarn sat va quan lY khan°.

luu (CNS/ATM) Hang kl-iona dan dung Viet Nam den 2020 Va dinh hue-rig den 2030 dugcphe duyet tai Quyet clinh 2339/QD-BGTVT. Thuc hien quyet lit cac alai phap ye quan 1);, hot dOng bay dugc phe duvet trong De an "Nang cao bleu qua

va chat luong quan khai thac ket cau h4 tang hang khong" theo QuyOt dinh so 2985/QD-BGTVT cUa BC) tru&ng BO GTVT.

- Bijn /a, toi nam 2020 la hoan thin va phat trien h thong quan 1T an toan

trong Filth vu.c quan 1-)7 bay va tuo'ng thro-ng cac h thong quan ,1)", an loan cUa cac nudc tien tien Chau A — Thai Binh Duang: Tdi nam 2030 He thang quan 1)", an toan cUa Tong cong ty dap Ung tat cã cac yeu cau cUa COng clang hang khona qua° Va tuang duong ydi cac nu& tien tien tren the gidi.

- .Nrani /a, phat trien n.cL.non nhan lvc chat lugng cao.

- Sou la, ti.p day mianh vic phat trien san xuat cOnci, nahip Hang khan°

theo tieu chua.n quo° te thay the nhap ngoi va xuat khau.

b. ChL377 hrac 771ie.)? 71-1(17g vO 61:11 17017

- Tap 'rung, cac riguon 1tc. hoat dano cOo long cOng, ty de, tang rang lcrc dieu • .4

hanh bay, nang cao chat lugng cac Dich v bao darn hoat dOng bay. Xac dish day là linh \ITC hoot Song san xuat, kinh doanh, la nang Inc cot 131 cua Tana cong tv:

- Thuc hien hoi nhal9 quOc te -ve cong nahe dieu hanh bay, cong mthe. • thuat CNS/ATM mai theo 00 hoach va 10 trinh chuven clai ma NTit Nam dO cant ket vai ICAO Va vol Conte dOna hàn OhOna elloc le', v6.1 din hu.a.n2. on -the la di than

2\2O COO C000 a ccTh a na etot So.

onec 10th

• - Xay dunc, va thuc hien rno hinh quan tri doanh -nen. nien dai

rri-no CCttrac1-1 nhiern ci , an 1VT thco cluv C If ,

„ „cngun , ■ 1, 0 1 •; ■-■

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truarc- cal ca • , ii..i., ,..,,,..,,, co.,. L.: L:,, ,---'): ,,,..c., do--,-, n-, --.1a 16,-0 .--,-')‘-.0 \--- ---,,-, :-iai *1--.%-,----' ,„, , ..,.._ ,..,.....,,.._, .... , ,

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•'•• L,,, uo, don° cCia Iona con

II. BAO C.A.0 CHUNG

I. net nOi bat ciia ket qua hoat COIF trong 7'014.

Trona nam 2014 Tong cona ty Quan 17 bay V* Nam (id tap trung trien khai thu.c hien, hoan thanh nhiem vu ke hoach de ra. Tuy có de xay ra mot so vu uy hiep an town bay, nhung Tong cOng ty van dam bao dieu hank an town 100% cac chuyL bay trona vim° -trach nhiem dugc giao; cung cap day dfi, chinh xac dich bao dam hoat dOng bay vgi chat lugng cao. Thu nhap cUa can be?, cOng nhan vien trong Tong cOng ty dugc dam bac); moi hoat Ong trong Tong cong ty dugc to chic quan 17 chat ch'e, not b(), don vi Ve co ban doan het, nhat tri, tap trung xay dung TOng cong ty phat trien yang manh. VO.i het qua thuc hien cac chi tieu doanh thu va chi phi, nam 2014 lgi nhuan trugc thue cua Tong cong ty tang 36,17% so v6.i ke hoach, nop noan sach -1.\T1a 'Tu.& tang 2,43% so vgi ke hoach. Trion lulai thuc hien 69 du an voi tong mdc dau tutoan bO cac du an la 3.802 t.3,' gong, trong dO giai naan tronc_, nam 2014 la 532 ty dona.

2. Tinh hinh thuc hien so voi hO hoach c la ToTho cOng

Trong nam 2014 Tong cOng ty da tap trung trien thuc hien, hoan thanh tot rihi.sm vu ke hoach de ra. Nahiem tuc thuc hien cat giam chi tieu thuO-ng xuyen, ra soat cac du an dau tu, day nhanh tien do thuc hien cac du an trona diem, ki- onc2, dau to nhang du an chua thuc su can thiet, cap bach. Ket qua nhu sau:

a. San ltro77g: Mac du trona nam 2014 co nhieu vett to bat anh huo.no den can() lac bao dal,-1 haat_ dono bay c,:ia Tana con° nhu.: ti:1111H ,nh biell dona vu tai nan may 'nay troll dichb- nh cans than° chinh Tri TSkraina nhtmg Tong cong ty La hoar' than' hO,C,'1.1-1 san .1 Jc1-10 hanh bay do chU so' hfru giao Va dam bao san luano- dieu hanh bay nam sau cao hon nam truov. San luoTic, hanht-Yay r:-', rn '014 d a - 44.931 lan chuven dal 1.02 26% so vgi

1 -loach. 7.""9/0 so va. i 201';

b. haan nun

1- :-;7( C17717717: T7-07°- nEm 2014, On '̀- canu t\< lei Nam 1,

vn ca- c C i B;) Gino friOnc, .\71n HOi lieu Lai

1 ,N •

craO ciTr. , •

LI.G. 0 '

•

L)_, Col --t

4SS.428 trieu dan a. g 40.35Yo so vOi he hooch (T,L.To-n7 Lrng tanc, CO CC. 1 1:

•

_ • n . ,

1 .1. 1.71

• c. or,

- Phai opp roan sach n'L.rac: i00.576 /0 hooch tancr 9.591 trieu den(2.). Trong do nap naan sach Nh,a nuac tU phi dieu hanh baY canh ging 1.06% so vai ke hoach.

3.1%-,Thang that' ehu yeti trong nOrn 20:4:

- Tang, cong ty thuc hien dau to theo dinh huo.n2, Chien logo phat trien cUa Tang_

cong ty Quan 1)", bay den nam 2020 -va tarn nhin den nam 2030 da dugc Bo Giao thong

van tai phe duyet tai Quy.ret dinh so 1834/QD-BGTVI naay 15/5/2014, cac du an phan

lon tap trung vao viec doi mai trang thiet bi, tang nang lyc dieu harsh bay, thyc hien

dau tu thay the mang ziam sat hien tai, da‘u to he thong ziam sat phu thuac ADS-B.

- Ngay 31/12/2014, Bo Giao thOng Van tai ban hanh Quyet dinh so: 5129/QD-BGTVT phe durt De an nang cao Hang luc, an loan va chat lugno Bich vu bao dam hoat Ong bay cUa Tang cong ty Quart bay Viet Nam, then dO T6n7 cong ty se doi mai, phat trien theo huOTag doi lnoi, nang cao nang luc dieu hash bay, an toan va chat dich Yu bac) claiTa hoot cl:_-')ng bay cUa Tang, con:.; Iv dap Ung nhti, cau phat trien cUa hoat darn; bay Iron° nuoc va khu yuc; &ma thei don bao coo veu to -ve kiob re, mai t':uang, an ninh quoc ✓ huo-no- tai thuc hien muc

Tong conz, ty 10 thank con yi bao darn hoot long bay co uy tin va xe-'0 tri cao so voi cdc nu& trong khu vuc va quoc te. Tu cdc rnuc tieu tren, Tana cong tv dan dan co thay doi ve chien luoc Dinh doanh de thuc hien muc tieu tren. trien1-;_hai dono-✓ bo cac pnap quan den nana coo 1-.ang ly,-c hanh bay, toan chat lu'ung dich vu bao clan-a boat ciano bay, qiian tri doanh

no, len 1 .Lxc huv clanz, -von caul to va llhon-i — • , • -icy' cac co' cc.ian. (-tun vi cong

▪

,av , cao tran va C`"n r'`-`-vt

. "- LJa 1 one?

- Tang cong ty da xay dung va dugc BO GTVT phe duyet 00 an phat trim

notion_— "1' ;1""' 1 7C _ canc ty den 2020

- Tan (7' C C".• 7. IV ci dao

"1.1:7):c) 1FJC: 4 COO,

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C --on (.7; v: o --

T.7 tr . 1 - A-) -I. rac-_'.ar so. c'1,.D. ChCl. c:an, n. : ' 1,_1 11). L:1 c1-1-1

I `

- 20 1. 4 con •`' oan di„: 71sr,,,n 0 s o d ,„ cal tron.o -Limo tarn,„ hanh bay • (Jai 111-1L

` - .1<_- n aim mann \'a ct: a v no thac Sa calno tharicr -) •

• y e ■- '24 n to.i t: 101 '3,31 V

xuat kinh doanh.

a. Th7417 107

- Thuan lgi: TOng cong ty tiep tuc trien khai thuc hien Nghi quyet Dai h(-)i Dang b() nhiem kS, 2011 - 2015 va Dai hoi Bang town quec Ian thi XI vOi nhCrnP, not dung, muc tieu, chitin look mang tinh dOt pha, tao nhie‘u die'u kien thuan lgi ve the che, chinh sach, phuang thdc quan tri hien dai de doanh nghiep phat trien.

- COng tac chuyen doi hoat dOng sang co. che, me hinh mOi cua Tong conz, ty da hoan thanh, cac quy che quan 147 not bOs da dang, dugc xay dung, hoan thien va ap dungy.

- Nguon luc trong thiet bi, con nguei cua TOng cong ty dap 1:1112_, argc yeu cau cung U•ng cac dich vu bao dam hoat dOng bay.

b. K176 khein

- Tong cong ty Quan1)"i bay Viet Nam (Tong cong ty) thgc hien ke hoach san ut kinh doanh nam 2014 trong dieu kien co nhieu yeu to anh huOng kho

trong 6o:

- Thai tiet khong thuan lgi, diac biet trong Qu}ri 1/2014, thuO-ng xuyen co suang rnu va mua nhO tai khu vu•c phia,Bac, trong khi ltru luo-ng bay trong dip Tet Du.ang lich va Tet dan tang nhieu.

- Tinh hinh an ninh, chinh tri tronc_,, nu& va quoc to co nhang dien bien phUc tai khu N7F‘c nu7)c o' -t 1 -hom it-Tr.°Q,1 .1") \

he' Iona cUa -Lau qualn SLI' a may bay vao sau trona \ -11-,2 dlac queen kinh ltntt iilc dia cua Viet Nr.n-i_ anh 16.n C.en hoat LiOtg oiao thong hano

qua khu vgc nay, tac dOng den cong tac bao darn an toan, an ninh hang khong tai 1,:hu vtrc, anh huo'no den san luo-no ha-,i1-1 bay ciaa TOng cong Nr

Lhona he cho 11-,ay. trona than() 5 \- a than° 6 san bay canh ,

02.arn, (-1 6 sari C1-11 CJ/ th'2111 0. .

so i00 h g 1-haii0 6 d.2.-1. 9 '.01C)./.6. hoach L11-1 CI; I -11. 4.5 vo-,

, , „ - l. Bo

, 7 L11.11 :il..

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n-rUc 2_5°./0. rn cac van 1n CJT1 .:o ca Bô go thon, To v

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1-')? Cl] 0 ;3". a id]o P c

Airinc

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, Chin:11-7:,-"te .1-1 hg) ]am anin Can

dai thu chi va cac chi lieu he hoach Od rinh cac co. quan Nba nuo. c. can

poach sau khi lCii hien cac chinh sach net' tren, Tong cena ty c ch ,,.t Ong thuc

hien cac bien phap ra soat, net kiem chi phi, tuv nhien cac he ho?,ch chi ca du.ov cac

co. quan Nha nu6.c ra soat rat cu the, chi dam bao cho hoat dO'ng san xuat kinh doanh, dieu hanh bay do \-;',.>,7 hau nhu kiaana, the cat aiam và khOna the dam bao duo.c chi tieu lo'i nbun dã bao cao.

- Vai co che dãc th va trong tha.i aian dui duo.c Nha nu& nil -Lien darn bao hoat Ong va dau tu, den nay, khi chuyen sang hoat Ong then Lut Doaah nahiep va có cac quy Binh ve danh gia hit.1 qua san xuat kinh doanh, tien lao

Ong... Tong cOng ty danc., gp kho khan trona viec can dOi hO poach thu- dan hoat

gong thuanci- xuyen, anh huong den hoat Ong: san xuat kinh doanh, c1,5c biet là tien luana, thu nhap cna nguài lao dna.

- Kha nana darn 'pá° von cfla Nha khong dap irna dUpC nhu Can Ida dà

thu.c hien chitin lugc, quy hoach clan tu. phut trien ducyc duyet cho aiai doan den

"2015 cua TOng cony

Trona b5i canh do, Iona, cong ty Quan i bay -Vit Nam 0. khai cac

alen phap nharri kh 7‘k 1.9huc kho khan; tap trano thuc men Orn u nran-1, diLt

hanh bay tuye-t doi an wan, quan1)'7, diet' hanh Chat ch -e moi boat dO'ha cua don vi.

5. Trion v9ng và he poach trong ttrung iCi

a. Doi v&i thi tris677c, ii6i Giao thong, hang lOng vOn duo.c xem la riot • tinh tru vuo-t tr6i so va.i cacphuoa aiaothoria J-;:nac. vi vav _ •

kic"-..'s'n hang, ric5i c.14:1a ILL'In tru.&r,,aonntdao S u 0 /

b. £01 -1'61 :01 tribng /7/,/(ir' '-=3 • t_ •

- Trona 11-16.i k...-.. rno. c.i.a X1.1 the hi nifilp, nen kinh te the c-i6.1. ti-eip tic -Lana .., tru6 ,-, ch'=;n-i, ciao 1111,1 to on Call; 111-11.1 CLa.1,1 CI'l icli }-2,-;51-1_ci pi-ruTo-i-i.,,,- ti,__,---1 012.a.-1,....,- nar..,__,- lk_i---; an, a

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tiL ()Jam cm pm cau C Lt COO Nh1

- 1)LIV 1.11 hiLl qua cac no uon Inc CULI Tonc' cong nguOn n n

- Can dal dugc von dung Cho cao du. an cap back, can thiet thuoc chuy en naanh guars hay.

- Trier, khai dung teen ao cac du an trong diem.

TH/ BAN GIAITRiNfl 13.40 CA` TAT CH TN VA B.A.0 CAO ME 1\1 TOA N

a. Kiem toan dOc 14:

- Don vi kiem toan d"(5c Cong ty TNHH Kiem toan va to van UHY ACA (UHY ACA LID).

- Y kien cua Kiern toan dOc lap: Bao cao tai chinh da phan anh trunp_, thuc Va

hop -Lren cac khia canh trong, yeu tinh hinh tai chinh cua Cong ty Me, Iona cong ty Quay 1■,"7 bay Viet Nam tai ngay 31/12/2014, c-Ong nhu ket qua hoat (iC?rig kink doanh N/A tinh hinh luu chuyen tien techo rZim tai chinh ket thilc cung naay, phu ho-i3 chuan moc ke loan, the de) ke loan V1L Narli \ 7 ::1 cao guy cljnh phap có lien quan den no i 1p Va trinh bao cao

- Cac nhan xelt d'ac biet: Khong

- Y keen cua loan nOi bo:

Baa cao tai chmh nOm 2 014 cUaC n rno - c31-10- tv Vic-i \am dune an so. hop con 0- sO cac bao cao ch.:nh Om

2014 cua cac dOT1 vi hoch wan phu thu()c.

cao tai chinh hpp nhat nano 2014 cua Tong Cana ty Quan 1) ,̀ bay Viet 1 ;1'..) b0",") nhat s0 Bao cao Inh nalT1 :01 3 cUa Lona Iv .,

- COI"'_ L

COI - Con, L 1 1

L iV VO'l 17,,2 11]07: 10= Darl

n So: i - '1:006,:09-BIC naav :0'03/2006 C1:12: LO tru.o.na _ = clyn1„).

.$),:in n,1: n

n w; - i 1 ‘,7 ()C

0,1;P: Cho C C.1:121 ' 'l:. (l C ' •

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.\ ant. 11 1,17)1-1 () 1 0.1 L.11 Ian '■ Li u n cac cuN :T.:T.17.-1

014 da tr&J-1).

- Cac nhan xet dac hiet: Khon2,

IV. CAC CONG TY MA TCNG 4LI Y A N QU IL°1" BAY TREN 50% VON DIEU LE

-

1. Danh sach cons ty rn Tong cong tv n uni gifr tre'n 50% von

Cana ty TAT mot thanh vien Kv thuat Quan1)"7 bay la cong ty con do Tong cong ty uanl■:, bay narn 100% vondie‘u

2. Tinh hinh dAn tu' cila "1";nc, cong tv "st. 0 COI-1g ty Quan 1-.,@ bay.

Hien t?,i. Tong cona ty das u 100% von dieu le cho cong ty INEH QLian 1V' bay vai rntic tiEu 11]6 vu cono ic0 bao dam hoat dog bay TOnc2 cong ty va phat trier cOng, nghiep naanh hang khang theo dung dinh hu.6.no

01.1mc Nba

Trono- nan-i 2014, To-no, cong tv ha co Qu. \ - ,t c nh so: 240, QD-FIDTV 22/05/2014 cUa Hoi CiOng thanh vien ve viec tang van dieu le cho cong ty con. Theo CA so von dieu le cUa Canc_T, ty INHE thuat Quan .1- "7 bay -tang 230:-Ly (1.57,2

7, • icn

s n 1-4 L..■- \ 11 yi

trich lap cac 2013, "?014, 2015, ciu.■7 das u phat trien cac narn 2013, 2014, ,

_Li 0 -2, va caD trirc Cr Iona con° tv

e t () 11 774 :; • 7,

•11 t •

a. 111V 11 (pi sbn XTIelt kiith C10077h

1 - i - :1 C.112 'ice',.'.l t.

- Tji)ng c.'oa,:-,h 11.-7,11 (..'S>,7K1).

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1 0 La < 1 '

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oc,_ chi ns' L., ,

, 1, onc2- arnu 10r6°,4) hoach. 1 /1 O7 c.c-)

rn 7 0 3 .

nam 2014 dat 100.08% so vi 40 hoach. 13cc 2,78% SO vo.i n rn 20%.

• suat lgi nhuan trua.c thuelvo,n chd sO hftu binh quOn &I. 11,9% tana. 0,96% so vo.i ke hoach duo,c giao la 10.94%.

Dun vi da guan h, hach town chi phi theo cac quy dinh hin hanh cUa Nha nu.O.c va cua Tong cong ty.

Lgi iuân truck thue/ doanh thu dat 15,16%, Lo'i nhuan sau thue/doanh thu dat 11,18% . (Hai chi tieu nay deli giam nhe:. so vOi nam 2013 ttrana ,Ong là 15,37% va 11,49% ).

b. Tinh binh tZi chinh cz.7to docinh nghi

• so tr tai trg ( von chi,i so' hfl-u/t8ng rigLuOn von) la 73,76%, doanh nahiep có kha nana, ti,r darn bao tai chinh tuung, dai tat.

HE:,'sO ti _r tai trg tai san dai han (von ch6 so. hal/tai san dai han) 13 1,62 lan; He so 'Lt" tai trg tai san cO dinh 1.63 Ha on chu se hal cua doanh nohie7p co Cu kha nang trang, trai tai san dai han, it gap I:16 khan trong vic thanh town cac khoan ng dai han den han.

kha, nang, sinh 101 ci:la Hi SOn ( ROA) dat 6,44% tang so vo.i narn 7013 (6,38%)

Kha nang sinh cna von chn so' hfru ( ROE) OA 8,9% tang,- so voi cam 2013( 8,6%).

• sO kha cOng thanh Loan -Lana quit 10 3,84; He sO kha nang thanh no nc-, in han 2,09 Ian; Kha cOng thanh town nhanh 0,834 Ian; Nhin chung kha. na,n() thach town cOn doanh

Co c=.1:11- Hi sOn 44 044 diOna 31,12/701 clu.o.c; 40 ari nhu

* Tai san naan han/Tong tai san:

196.993.4-34.76 c1/1',61 = 54.45%

131 SUn 03:11-1:11-1/ ! on: HI sac:

164.775.462.9834361.768.91 7.7394 = 45.55%

ma- . - I

h 7:h C17.1 . Lirna 107;'QD-K-1 QL1D

9;1/2011 cua Clad rIch ,„,o1.2 an T%i-IH K1

1

rT C l_r\C ecm

-..,oan nO :2 : co hz,uon r() c Crico phat day L.0 -.L -ren ilL. I-, 1-1 , so loan cUa

Don vi co day dU ban Nac, nhan cOng no phai thu 1:_hach hanz,

31/12'12014.

— Qua: 1.<7 -vat tu, hang,. haa: Cac loai v.s,t hO u chinh, vat lieu p 1 :-nua pAGoai • cho xuat ducyc 1h phiL nhap, xuar t kho ddno. it o thco C11, dinh

Quye-r ainh so 15/2006/QD-BTC nzay 20/03/2006 cilia Bo trdaTicr, BO "Eli chinh: du'o's cap nN.I thda.ng x uven, phan anh day dU cac chi tieu (se) lua-na, chUna pham cap, ng_uon goc xuat sir) va du-gc ghi chep, hach"-„oan day dU tren he thong so kho, so he loan cua COng, Tuy nhien, calla tacta chhc vie,c thanh 1 dei voi vat tu• khonz, can dUng va khOng co nhu cau six dvmg, con cham.

- Viec dau tu, mua Sam tai san cua COng ty: dugc thy,.c hien theo dung trinh tu, thu tut quy Binh cua Nina nuoc va cua Tan° COng tv pia r/6. so ke -Loan de ghi chep, theo phan anh tinh hinh tong giarn tai sari co d-inh va khai thac hien qua cac may mac mac Thiel hi hien ca; COng tv thu hien trich khau hao oho

san co dinh theo bong guy dinh tai Thong 41. /-'01?),,1TT-BIC ugOy 25/04/2013 cua Be Tai chinh huo-na, dan the do guar b sd dung va trich kh.Li hao tai san co

(-• 1 - ••• ••• • 1 r"1

:1./-1 1:10 11:1(.11 a: co nguOn gOC r -6 rang' doi -Luc theo 11161 gian phat sinh, phan anh day dU tren he thong so he town cua Cong

- QuOn IV vOn cUa Chi se. hal: Ncrion von hinh doanh clic Uric, tv duo'c hinh thank nouon -van cua Nha nu.o.c thuoc so• hfi-u ohs nha nda.c do Tanc, -Ora

dau 100')/0 von. Canc, tv ci -L3.. m6. so ke loan de theo 061 anh , CL0 -

CC) loan 1'000 si 0 -u On LOo 000

CO' CJ 2! 17g71671 Von clzrQc bo 17 -1 7717Y SC171:

5017 01771 CO. 1121-1 1 0 1; C7 77~47/CiZ7 017.

=6: .7 (:):

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,

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is / Ci /c hOC; C 11(1 fr.;

T:on, nam 7 014 mac dt'l Fong con ty COI ii, %`,'C kho khan va tharsn

thanh vien Tong cong ty da COIlg vo-i Ban dieu hanh 1.--.nhdao, chi dao

dieu hanh de dna TOnc2 con°, -ty vuo-t qua nhtTmo kho khan, thach tilde -va trim khai thuc hien tot cac chdc nang., nhiem vu cCla 1Ioi clang, thank vien de dot ducic cac chi tip n, ke Roach do nha nuo.c ciao, cac muo lieu V af-;,'M vv. c,:ia Tong cong ty tropo.

narn 2014.

- HOi dOng thanh vien cUa Tong conc4ty chap hanh dung cha truo-n2, due-na 16i cna, Dana, chinh sach, phap lu:at cUa Nha cac quyetdinh Chu so. hfi-u, Dieu le to chi,rc va hoot dOncL, cac quy dinh quan not bO c-aa Tongs cong ty.

2. KiOm sok vien: Danh sach va cau Kiem soot vien, chi tiet nhu' Phu luc 2 kern theo Bao coo nay).

T 7. •

3. ThO loo loi ich ciTia 08no. soat vien, JL 11 G

C_Tac Pho t8'no- Giarn (Joe.

X71 ; et ~717ic Phu 171c 3 ken: thco BLio ricy) ;IN • "

V bao coo tai

Con /7g1 11 'J..11 teic, nilic 70017 pi176i thn

Cac ng_uyen tac ke toan: Tong cong ty thuc hien the coo ke toan ban hanh kern then Quyet Binh so 15/2006/QD-BIC ng_ay 20/03/2006 ve viec ban hanh the

dO ke toan cloanh ncLhip, cac n(4uyen tac, quy dinh, chuan mu-c ke toan doi voi • ;‘,

cioninh 1611 va uoanh nahiep do nha, nuoc nam gi:r 100% von diet' le.

Cnc: chilan myc Rd town:

- 3711 ro 1 : C1111 Chu: o

- ChUL1 MITC 2: Hang ton kho

- Ch1,-lani-sivjc Tai son co

m.Jc TOO san cO c_ v5

- c 10: Roth 'JOT. 0can \ than 0/0

:

- 7 • "71 z . 1 -.1, '

gin no: Lon:

- a n 0

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- Ch1L.1:11-1. 7;.t

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Bac) cao chuven den 'Len

- Chuan muc : Bao cao tai chinh hup nhat V a ice: toan khoa,n

17,„ an

cons ty con

- Chuan MlIC 26: Mono- tin "\'‘.' CaC ben lien quail

- Chuan muc 27: Bac) cao tai chinh cliaa nien de)

- Chuan muc 29: Thay chinh sach lie town - do.c tin52 loan va cac sai

set

b. Tinh hinh kiein town not b(5

Kiem soat then Ke hoach hoat long nam T014:

Can cu' Ke hoach hoat nam 2014 cUa Ban kiem soat bo as L.0C Hoi do:1g thanh vien phe ciuyt, Ban Siam soat ne)i be) cla tien hanh kiem soat

riot 2 1 2.1n, cu the ai sau:

- Bao cao *Lai chinh Cong ty me - Tong conL-; ty Quani):' bay Viet Nam.

- Bao cao C3no. tv con —Con 0 tY .TNEIE Quan

- Rao cao tai chinh niiat can Iona c&- a Juan bay Viet Nam.

Kiem soat not h()‘ d'Ot xuat: Theo yeu eau cna W)si clang thanh \Tien hOlc Chu tich W?‘i clang, thanh vlen.

* Kth qua kiern

- e tinh blab San T6-no- car° -tv c.--111ntu L„-,co cfnen co:-.E.2 •

n 11 70 -;0 (tIZ•i ducyc riuvL

so I ;5/5/201 4. ca"c cly: p.11,-;n v ao co: „

trang, thiet tang 17c Qi a hanh bad'.

- vmec co no von 1 • O t • a:11 an

0, 1

ho .

S • so .S/1

Ouan, Nghi dinh 7'06/7 01 nuar h o.

cLa 1 (37,1

- Bao toan van:

▪ Thuc hien dUnLY, the dO quail ly sir dting, von, tai sari, phan phoi loi nhuan,

the do quan ly tai chink khac va the do Loan theo quy dinh cua phap luat.

▪ Mua bao hiem tai san, bao hiem trach nhiem nguai dieu hanh bay dugc

thirc hien theo dung quy dinh ctla phap luat.

kip thai gia tri tai san ton that, cac khoan ng khong có 1J1a nang thu

hoi va trich lap du phOng, cac khoan phai thu lho clei,

Trong nam 2014, Tong cOng ty da bao town va phat trien von chu se' him

duos giao, he so bao town von cua Tana cong ty la 1,05

Chinh s.:1c1-1 1 ,Jung, ti en thithng ciia Tong cOng ty

a. Chinh such tieii tie-n thz,rong tiro doonh nghi4;y, cloi voi ngtral loo oong:

Vi c tao ncluOn:

-lir nom 2014, can LT vao Nghi dinh 50/2013/ND-CP rigLay 14/05/2013 va Thong 18/2013/TT-BLDTBXH ng,ay 09/09/2013 va 7,\Tahi dinh 71/2013/ND-CP, Than°. tu. 220/2013/TT-BIC de xac dinh Qu57- Long, QuS' Khen thu.6-1a Phut loi Ctla ngtrai lao dOno WHET S^12

- ■-7 it-co‘no vao T111:1T C 1 LT OT1 Binh qtian Lin,Jc truo.c 'OC Ci0 1,:Thc, Bong (linhlheo sari hanh C.51) so

lao dons thu.c ie su dun citlan va so than SO co llel, quan xac dinh.

- Quy thuang An toan Hang khang, phuthuOc vao doi tuo-ng dugc huo'n, he se tinh loan Flaria va luo.na 13i thieu co_° tv va, (lam

loon gay ( on 0 thccc \ u C C ciuy

d iinls 11en Ci :],11 (12-'1,1 I tn, C)r.

:7:201 0 lITE n 1 _:;r9/201 0

\ ' ■

6

- pf-pi -tliuCY1/4.-: V 2. 0 Ci 0 i (Th A 1 1 1

An ',oan vL11 rrnic ' •

\ „ L 11, \ C• '111 uen guar C 1L1

r.,cyc s8 tinh '',-)ao -7..c)..n cv

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car

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the() L... ciTaim c7 lid l :

LC011 C--1-

— Can be) 10 cap pho -truOTig phony' d lSn va int so chCc danh khan: 07

rriUc He so chUc danh

+ Nhan vien: 05 rnUc He s6 cht"rc danh.

- Tien luting hieu qua: Chi tra can cd Va0 HO so hieu qua do cac don vi tr,,ro thulac chU Ong xay dung theo dinh huO-ng °hung, tai Quv the ti en luong, HDTV, co 4 mill.° He so hieu qua dp dung Va0 'Z-It ca cac dal Itrgrlr.

- Tien luong Chi tra theo so cri.6. lam viec thijc te, he so quy dai gio dieu hanh bay tai cac vi tri (chi dp dung vai khOi }Gem soat khong,- luu).

- Tien thuOng tir lgi nhi.*1 hang quy, nam: Chi tra nhu Tien luong hieu qua.

0. .,

Chinh sdch Mit lao va' /91 1C:17 CLIC7 Hot Cicmg thZ- Inh vie.n. Klein soot Vien,

Tong g- 7.6777 (16C, Phi tong gic'un (lac, Kd 1:0611 t7-7r0- 77S.T.'

Ve viec tao nauan:

Tyr n2m 2014, can cu Nahi dinh 51/201:3/ND-CP, Thoric, to 19/2013/TT- InDTBX.1-1 v;1 dinh 71P01-')ND-CP Th5no tu. 2200013/(1 1-13"[C.

va /1_1C- 1:1-len thua77 o cua Vien N xac dinh -nhu sac:

- Qu5-7 luunq: Phu thu'Oc vao Mlirc h.ro-nz, ca ban then ND 51/2013 va t)‘c do tang so vai thuc hien trtS.c lien 1:e (du lien 2014: He se Tanc-, them la 0.5).

- doanh cr 1 OU C> ( 1 (- )c)

•

uco xer loci A Qt, khen 1-no-rJ cua

S r)-,: I.)

ii :fl

I ̀L, L L • 1 ' L

AT-IIK -,-,s. Ou:- -,_1.-::. 1.P.0 cu - \ 7 i ,.':"'. Ch.1.7C. C12,,7.-1 1.\'' il-0'.11.0- Cli','.'iG h-',' ti-ia,.-11-1'.:01:-,.. . ,, •

- -7,-)eii v(). i il.C'.1.-.-1. sc.,'.:11_ v: ,1'.-,. -1 ci-•::: *..).• ',,-, -,:i.:: 1:,-li -1'(- 7-',2 crir.io tv: T63-1.,-, ',_-, :12 IV .., _,. ., _. , ... .„ , . , .._ ' ..--- , ,

SC) 110]-1 -;-.C.:-ILI1 Ira 1.rico p17.1,1- ()-..--.L2, 17, ! --1 -.! :-_,:(--r.-ia :711;',1. CLIC \''.1(1''. C'.11..1. 0 C2,1,-1,11 IV i:11LIC..: SLIL1 C_IC) . .

7--)" 1.:/0 U1,1'10 thdic CIS 'nnnO .

6. Nhf-in

hinh hot cran, cOn doanh nghip Y2' hiCn nohi, tile xtik.

Trong, nam 2014, mac cHi co nhieu kho khan va thach thdc nhuTic)- rano cono, tv van hoan thank vuo-t mdc cac chi lieu ke honch san aunt kinh doanh do nha nu& giao, dam bao doi song, thu nhap oda naubi lao Ong.

Trong nam 2015 Tana, cong ty xac dinh la nam tOp trung moi nguOn 11.1.c de dam bao cong tac dieu hanh bay an toan, dieu hea, hieu qua; nang cao chat luo-ng., phat trien nczuOn nhan inc va co hoan tha-nh cac muc tiCu, ke hooch cna Tong cong ty. Do do, Tana cong ty mong mu8n13:O Gino thong '\7 n tai, cac co quan quan 17 116 trg, tao .dieu kien tren moi pl-nrung din de Tong cong ty hoan thanh tot nhiem vu dO ra.

Binh bao cao!

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