Professional Documents
Culture Documents
Annual Report FPT
Annual Report FPT
ya
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s m m Lu
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co gi BO L
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Da nve
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pu ca e C o Ba I Vu thos e
bl rd Fide r s o u nkCoBrs M JI ue Lof
Ni ic F u j lity r c e ource SotCA ao t
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th
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To
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DP
Ca
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p e H tf e r o u man M Hol Bee
r c ello on x 3 tec wa din line
om A e
CO Ge re gs
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v
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isc S
Pu ue p h l
Ca ele b o l
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b
C
d
c
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Tre lic oa I m r i m o
N
ha
l h
n
g
i ch
in
lc
qu
an t
r
ng n
h
AO
UN
IC
EF
TOAN
CAU
FPT t
ip
tc ph
t
trin v
tng tr
ng bn v
ng
VIT TT
MC LC
CNTT
Cng ngh thng tin
BSC
Balance Score Card (Th im cn bng)
S.M.A.C
Social, Mobile, Analytic/Big Data, Cloud (Mng x hi,
Cng ngh di ng, D liu ln, in ton m my)
04-25
26-47
48-63
64-77
HQT
Hi ng Qun tr
QUN TR CNG TY
TG
Tng Gim c
TM NHN,
GII THIU CHUNG V FPT
PHN TCH CH S
TI CHNH V
HOT NG KINH DOANH
CTTV
Cng ty thnh vin
06
Bo co
hi ng qun tr
50
Qun tr ri ro
66
28
58
08
Phn tch
hot ng kinh doanh
Quan h nh u t
FPT
Cng ty C phn FPT
FPT Software
Cng ty Phn mm FPT
Thng ip ch tch
Hi ng qun tr
30
FPT IS
Cng ty H thng thng tin FPT
10
nh hng chin lc
v k hoch 2014
Phng vn
tng gim c
42
FPT Telecom
Cng ty Vin thng FPT
FPT Trading
Cng ty Thng mi FPT
FPT Retail
Cng ty Bn l FPT
H FPT
i hc FPT
12
LCH S HNH THNH V
PHT TRIN
14
FPT TOn cu
16
ngnh ngh kinh doanh
18
gii thiu ban lnh o
22
Qun tr cng ty
60
67
PHT TRIN ngun nhn lc
v hot ng cng ng
70
Hot ng mi trng
77
78-125
BO CO TI CHNH
80
1998
Khi ng ton cu ha
2005
2003
1999
Vit Nam
Campuchia
Singapore
Thi Lan
Lo
2000
M
Anh
2008
c
Php
2001
2007
Philippines
Nht Bn
2002
Malaysia
2012
c
Myanmar
2013
Kuwait
Indonesia
Bangladesh
Tm nhn
TM NHN
FPT mong mun tr thnh mt t chc kiu mi, hng
mnh bng n lc lao ng sng to trong khoa hc k
thut v cng ngh, lm khch hng hi lng, gp phn
hng thnh quc gia, em li cho mi thnh vin ca
mnh iu kin pht trin y nht v ti nng v mt
cuc sng y v vt cht, phong ph v tinh thn.
28.647
2.516
7.206
T NG
T NG
T NG
ROE
EPS
28.647
TONG DOANH
THU NAM 2013
TY VN
www.fpt.com.vn
30
5.858
17.608
NG
T NG
Nhn s
Vn ch s hu
17.419
31
17
NGI
QUC GIA
Tip tc c nh gi cao ti
th trng Nht Bn thng qua
vic Tp on Truyn thng Nikkei
(Nht Bn) trao gii thng Nikkei
Asia cho ng Trng Gia Bnh, Ch
tch FPT v nhng ng gp quan
trng cho s pht trin ca ngnh
CNTT Vit Nam.
CC HOT NG NI BT NM 2013
K kt cc hp ng cung cp
gii php phn mm ng gi
trong mt s lnh vc chuyn bit
nh: Chnh ph, Ngn hng, Vin
thng cho cc quc gia c trnh
pht trin tng ng hoc thp
hn Vit Nam. Thnh lp Cng ty
Dch v FPT Myanmar cng nh vn
phng ti mt s nc trong khu vc
to nn tng quan trng cho nh
hng ny.
Doanh thu trong nm 2013
t mng cung cp dch v
trn nn cng ngh mi S.M.A.C
t 95 t ng (2012: 0 t ng). y
cng l mng dch v FPT s tp trung
y mnh trong cc nm tip theo.
Tnh hnh
7.206
28.647
6.179
25.350
5.518
25.978
3.981
20.517
3.000
18.742
2.692
31
Vn ch s hu tng
186%
ROE
30%
2.516
2.407
33%
42%
2.502
2.023
34%
1.698
Li nhun trc thu nm 2013 t
38%
30%.
2010
Tng/ gim
so cng k
2011
Tng/ gim
so cng k
2012
Tng/ gim
so cng k
2013
Tng/ gim
so cng k
18.742
20.517
9%
25.978
27%
25.350
-2%
28.647
13%
LN thun t HKD
1.594
1.877
18%
2.420
29%
2.318
-4%
2.451
6%
LN trc thu
1.698
2.023
19%
2.502
24%
2.407
-4%
2.516
5%
2.111
2.591
23%
3.127
21%
3.035
-3%
3.091
2%
1.807
2.261
25%
2.751
22%
2.635
-4%
2.648
0%
LN sau thu
1.406
1.692
20%
2.079
23%
1.985
-5%
2.065
4%
Cc ch s
Tng doanh thu
www.fpt.com.vn
Thng ip ca
2013 l nm FPT tr li
khng kh ton cu ha
si sc khp mi ni.
Chng ta chun b
nhng iu kin cn thit v
sn sng nm bt thi c
tip tc khng nh v th
l Cng ty Cng ngh hng u
ti th trng trong nc
cng nh l i tc tng trng
bn vng ca cc tp on
ln trn phm vi ton cu.
www.fpt.com.vn
10
11
PHNG VN
TNG GIM C
10
11
12
13
28.647
www.fpt.com.vn
12
25.978
25.350
20.517
18.742
13
Lch s
1 t USD 1 t USD
u tin u tin
13 13
19901990
nhn vin
nhn vin
M chi nhnh
M chi
u
nhnh u
tin ti TPtin
HCM
ti TP HCM
FPT cFPT c
thnh lpthnh
ti lp ti
H Ni H Ni
19981998
19991999
Khi ngKhi ng
ton cu ton cu
ha
ha
M chi M chi
nhnh u
nhnh u
tin ti tin ti
nc ngoi
nc ngoi
20022002
C phn ha
C phn ha
20062006
Nim yt Nim
trn yt trn
th trngth trng
chng khon
chng khon
$
20082008
$
17.419
17.419
nhn vin
nhn vin
2013
2013
1988
1988
Cc mc khi
Ccim
mc khi im
Hp ngHp ng
Phn phiPhn phi
sn xut sn xut thit b thit b
Phn phiPhn phi
phn mm
phn mm
cng ngh
cng ngh in thoiin thoi
u tin u tin thng tinthng tin di ng di ng
Tham giaTham
th gia th
trng ni
trng ni
dung s dung s
Sn xut sn
Sn xut sn
phm cng
phm cng
ngh thng
ngh thng
hiu FPT hiu FPT
Thnh lpThnh
trnglp trng
i hc FPT
i hc FPT
Thnh lpThnh
Vin lp Vin
nghin cu
nghin cu
Cng ngh
Cng ngh
1990199019941994 19961996
19971997 19991999
20012001
20022002
20062006
20102010
Thnh tuThnh
ghi nhn
tu ghi nhn
1998
Tham gia tin hc ha ngnh thu;
xy dng h thng thng tin chnh
quyn in t FPT.eGov.
1999
Hp ng xut khu dch v phn mm
u tin cho cng ty Winsoft (Canada).
Thnh lp trung tm o to lp trnh
vin quc t APTECH.
2000
Tham gia tin hc ha ngnh hi quan;
trin khai phn mm FPT.eHospital
cho cc bnh vin.
K kt d n vi khch hng u tin
ti th trng Nht Bn NTT-IT.
2001
K kt hp ng vi 2 khch hng
u tin ti th trng M l Cogita v
ProDX.
www.fpt.com.vn
14
2002
Doanh thu 1 triu USD u tin t
ton cu ha.
2013
Doanh thu t ton cu ha tng
trng 31%.
2006
Thc hin d n chuyn i 1.532
ng dng t Lotus Note sang. Net
cho Petronas (Malaysia), d n phn
mm c gi tr ln nht trong khu
vc, tr gi 6,4 triu USD.
2010
B nhim CEO ngi nc ngoi u
tin ti th trng Nht Bn.
2012
FPT.eGov v FPT.eHospital t gii bc
v vng ti Gii Asean ICT Award 2012.
i hc FPT tr thnh trng H u
tin ca Vit Nam t chun 3* ca
QS Star.
Doanh thu t
ton cu ha
tng trng
31%
NAM
15
FPT
1ton cu
FPT TH GII
ANH
C
57
PHP
TNH THNH
NHT BN
KUWAIT
BANGLADESH
LO
MYANMAR
VIT NAM
THI LAN
CAMPUCHIA
HIN DIN TI
QUOC GIA
Vin thng
Khc
www.fpt.com.vn
MALAYSIA
SINGAPORE
INDONESIA
Cng ngh
PHILIPPINES
16
An Giang
B Ra - Vng Tu
Bc Liu
Bc Giang
Bc Ninh
Bn Tre
Bnh Dng
Bnh nh
Bnh Phc
Bnh Thun
C Mau
Cn Th
Nng
k Lk
in Bin
ng Nai
ng Thp
Gia Lai
H Nam
H Ni
H Tnh
Hi Dng
Hi Phng
Ha Bnh
Hu Giang
Hng Yn
H Ch Minh
Khnh Ha
Kin Giang
Kon Tum
Lo Cai
Lng Sn
Lm ng
Long An
Nam nh
Ngh An
Ninh Bnh
Ninh Thun
Ph Th
Ph Yn
Qung Bnh
Qung Nam
Qung Ninh
Qung Ngi
Qung Tr
Sc Trng
Sn La
Ty Ninh
Thi Bnh
Thi Nguyn
Thanh Ha
Tha Thin Hu
Tin Giang
Tr Vinh
Vnh Long
Vnh Phc
Yn Bi
17
Ngnh ngh
1 kinh doanh
KHI CNG NGH
SN PHM DCH V
SN PHM DCH V
in ton m my
(Cloud); Cng ngh di
ng (Mobility); Dch v
y thc quy trnh doanh
nghip (BPO); Thit k
phn mm nhng cho cc
thit b di ng; Pht trin
ng dng v bo tr;
Chuyn i cng ngh
phn mm; Kim th cht
lng phn mm; Xy dng
pht trin phn mm, ...
V TH V NNG LC
TOP 100 Nh Cung cp
Dch v Gia cng do
IAOP bnh chn.
TOP 500 Doanh nghip Phn
mm hng u th gii.
4.000 k s, lp trnh vin,
chuyn gia cng ngh
theo tiu chun quc t.
TOP 100 Nh Cung cp
Dch v Gia cng Ton cu
do IAOP bnh chn
V TH V NNG LC
Trin khai hu ht cc
h tng thng tin quan
trng trong lnh vc: ti
chnh cng, ngn hng,
vin thng, y t,
Lnh vc Tch hp
h thng
SN PHM DCH V
Dch v h tng CNTT;
Thit k v xy dng c
s d liu cho doanh
nghip; H thng mng,
bo mt; Lu tr my
ch; H thng thanh
ton, gim st, cc thit
b c chng cho ngnh
ngn hng,
V TH V NNG LC
Gi v tr s 1 ti Vit Nam
c v quy m doanh s,
s lng khch hng v
gi tr hp ng.
Lnh vc Dch v
CNTT
Lnh vc Ni dung s
SN PHM DCH V
SN PHM DCH V
SN PHM DCH V
V TH V NNG LC
L nh cung cp Dch v
CNTT chuyn nghip s 1
ti Vit Nam.
S hu hng lot chng
ch cng ngh bt buc
ca cc hng cng ngh
ln v l i tc cp cao
nht ca cc nh cung
cp hng u trn th
gii nh: Cisco, IBM,
Microsoft, Oracle, SAP,
Dell, Apple, Toshiba, Asus,
Foxconn,
CheckPoint,
SUN, Symantec, Huawei,
Nokia, Siemens,..
V TH V NNG LC
V TH V NNG LC
L n v qung co trc tuyn s 1 ti Vit Nam.
4 trung tm d liu
vi tng din tch 3.000m2;
trn
ton
quc
ti Vit Nam
top
S
BO CO THNG NIN 2013
www.fpt.com.vn
18
ti Vit Nam
ti Vit Nam
ti Vit Nam
ti Vit Nam
TNG QUAN V FPT
19
Ngnh ngh
KHI GIO DC
Lnh vc Bn l
sn phm cng ngh
Khi Gio dc
SN PHM DCH V
SN PHM DCH V
SN PHM DCH V
V TH V NNG LC
Gi v tr s 1 ti Vit Nam.
Mng li phn phi ph hu ht cc tnh thnh trn
ton quc.
V TH V NNG LC
L h thng bn l u tin ca Vit Nam c cp
chng ch quc t ISO 9001:2000.
V TH V NNG LC
H THNG BN L U TIN
TI VIT NAM T
ti Vit Nam
ang c o to ti i hc FPT
www.fpt.com.vn
20
21
Gii thiu
1 ban lnh o
HI NG QUN TR
BI QUANG NGC
CAO BO
TRNG NH ANH
L SONG LAI
L N THUY DNG
JEAN-CHARLES BELLIOL
y vin HQT
y vin HQT
y vin HQT
y vin HQT
Nm 2013, ng c Tp on truyn
thng Nikkei, Nht Bn trao gii thng
Nikkei Asia v nhng ng gp quan
trng cho s pht trin ca ngnh CNTT
Vit Nam.
Sng lp ra FPT nm 1988, trong sut qu
trnh pht trin ca FPT, ng l linh hn,
l ngi tp hp lc lng cng nh c
tm nhn xa v lun a ra nhng nh
hng chin lc quan trng trong tng
giai on gi vng s tng trng vt
bc ca FPT.
www.fpt.com.vn
22
ng am hiu su sc m hnh v
c th kinh doanh ca FPT, lun
tin phong trong vic hin i ha
h thng qun tr v c nhiu kinh
nghim qun tr cc d n ln, phc
tp, cn huy ng nhiu ngun lc
khc nhau.
ng l nh qun tr xut sc ca
FPT. ng l chuyn gia hng u v
CNTT ca FPT t nhng nm 1990 v
c bnh chn l mt trong 10 lnh
o CNTT (CIO) xut sc nht ng
Dng (nm 2005).
ng Jean-Charles lm vic
Vit Nam 12 nm vi vai tr l
TG mt ngn hng ni ting ca
Php ti Vit Nam. ng l chuyn
gia trong lnh vc ngn hng vi
24 nm kinh nghim v ti chnh
doanh nghip, ti chnh k thut,
ti chnh d n.
Hin, ng la Tham tn Thng mi
Php, Trng i din ca Tr Tn
International H Ni (TTI).
ng c Red River Holdings
c vo HQT FPT nhim k 20122017. Hin Red River Holdings
nm gi 5,73% c phiu FPT (cht
danh sch ngy 27/2/2014).
23
Gii thiu
BI QUANG NGC
CHU TH THANH H
NGUYN TH PHNG
NGUYN LM PHNG
CAO DUY HA
Tng Gim c
Ph Tng Gim c
Ph Tng Gim c
ng l mt trong 13 thnh
vin sng lp ca FPT v l lnh
o u tin ph trch mng
CNTT ca FPT, tin thn ca cc
CTTV quan trng nh FPT IS,
FPT Software, FPT Telecom, FPT
Trading.
ng am hiu su sc m hnh v
c th kinh doanh ca FPT, lun
tin phong trong vic hin i
ha h thng qun tr v c nhiu
kinh nghim qun tr cc d n
ln, phc tp, cn huy ng nhiu
ngun lc khc nhau.
Thng 7/2013, ng c HQT
b nhim lm TG FPT nhm tch
bch chc danh Ch tch HQT
v TG theo chun mc qun tr
hin i v gip nng cao hiu
qu hot ng ca Tp on.
www.fpt.com.vn
24
25
i tc cng ngh
Microsoft
khch hng/i tc
l cc tp on, cng ty
ln trn th gii
DELL
Jupiter
Cisco
khch hng
thuc danh sch
Fortune 500
SUN
IBM
Oracle
Bo co ca
2 Hi ng Qun tr
2.516
TY VN
NH GI KT QU KINH DOANH
Bo co ca Chnh ph v tnh hnh kinh t - x hi Vit Nam
nm 2013 nhn nh Kinh t th gii phc hi chm hn
d bo. Cuc khng hong ti chnh v suy thoi kinh t
ton cu ln ny c nh gi l trm trng nht k t
i suy thoi kinh t th gii 1929 - 1933. Nhng vng ti
ko di nhiu nm qua nh: Nhu cu tiu dng yu, tng
trng tn dng thp, t l n xu cao khin nm 2013 vn
l nm ht sc kh khn i vi cc doanh nghip.
Trong bi cnh tn ti c xem l thnh cng,
FPT kt thc nm 2013 vi:
Doanh thu t 28.647 t ng, t 106% k hoch,
tng 13%;
Li nhun trc thu t 2.516 t ng, t 95% k
hoch, tng 5%;
EPS t 5.858 ng/c phiu, t 95% k hoch,
tng 3%.
Cc nh hng chin lc ra trong nm 2013 t
c nhng kt qu r rt:
KHI CNG NGH
Thc hin tt mc tiu nng t trng doanh thu sn phm/
dch v mi trn tng doanh thu t 19%, nm 2012 con
s ny l 12%.
www.fpt.com.vn
28
NH GI HOT NG CA BAN IU
HNH V CNG TC QUN TR
Thng 8/2013, FPT b nhim ng Bi Quang Ngc lm
TG, ng Trng Gia Bnh tip tc gi chc v Ch tch
HQT nhm tch bch gia chc nng qun tr v iu
hnh theo thng l qun tr tin tin trn th gii.
Ngay sau khi nhn nhim v, ng Bi Quang Ngc cng
Ban iu hnh khn trng trin khai r sot hot ng
ca tng n v trong Tp on, kp thi c nhng iu
chnh v tht cht k lut trong vic tun th cc quy trnh
v thc hin k hoch. BSC l cng c c s dng trit
trong vic gim st thc hin cc mc tiu chin lc,
cc ch tiu cam kt ca tng CTTV.
V cng tc qun tr, thc hin Thng t 121/2012/TT-BTC
ca B Ti chnh ngy 26 thng 7 nm 2012, quy nh v
Qun tr Cng ty p dng cho cc cng ty i chng, thng
4/2013, FPT son tho v ban hnh mi iu l Cng ty.
Tip , Quy ch Qun tr Cng ty cng c sa i v
ban hnh, nhm hng dn v c th ho vic thi hnh cc
quy nh v Qun tr Cng ty quy nh trong iu l mi.
y l kt qu t nhng n lc ln ca HQT trong vic
m bo tun th lut nh, ng thi th hin quyt tm
ca Ban Lnh o Tp on nhm nng cao cht lng
cng tc qun tr trong nm 2013.
29
Phn tch
DOANH THU
28.647
13
t ng
2.516
5
t ng
EPS
1.608
4
5.858
3
t ng
+
DOANH THU
ng/c phiu
+
DOANH THU
LI NHUN
www.fpt.com.vn
30
LI NHUN
TRC THU
2.065
TY VN
31
Phn tch
n v tnh: t ng
2011
2012
2013
25.978
25.350
28.647
13%
Li trc thu
2.502
2.407
2.516
Li sau thu
2.079
1.985
1.682
6.276
Ch tiu
Tng doanh thu ton Tp on
1,1
0,0
5%
Vn vay/ Vn ch s hu (ln)
0,8
0,5
0,6
2.065
4%
H s m bo li vay (ln)
11,0
11,5
20,0
1.540
1.608
4%
1.847
2.410
1.400
5.665
5.858
3%
3.136
2.705
3.963
N thun (t ng)
1.538
176
259
n v tnh: t ng
% Tng ti sn
14.943
100%
14.209
100%
17.571
100%
2.151
14%
2.618
18%
3.076
18%
8.717
58%
7.115
50%
9.317
53%
8.475
57%
6.820
48%
9.069
52%
Vay ngn hn
4.674
31%
2.860
20%
4.167
24%
3.801
25%
3.960
28%
4.902
28%
242
2%
295
2%
248
1%
0%
22
0%
55
0%
242
2%
274
2%
193
1%
Vn ch s hu
5.518
37%
6.179
43%
7.206
41%
Vn iu l
2.161
14%
2.738
19%
2.752
16%
3.173
21%
3.181
22%
4.207
24%
Vay di hn
Phi tr di hn khc
1,4
1,1
2013
N di hn
1,5
0,0
% Tng ti sn
N ngn hn
1,3
1,0
2012
2013
0,0
% Tng ti sn
Ti sn c nh
2012
2011
Tng ti sn
2011
Ch tiu
HIU QU QUN L
2011
2012
2013
T sut li gp
19,1%
18,5%
19,3%
EBITDA/Doanh thu
12,0%
12,0%
10,8%
9,6%
9,5%
8,8%
8,0%
7,8%
7,2%
ROE
41,9%
32,7%
29,9%
ROA
15,3%
13,8%
13,1%
Cc ch s hiu qu kinh doanh c bn c duy tr mc tt qua cc nm. Ch tiu li nhun trn doanh thu gim nh
do nh hng ngn hn ca vic u t m rng chui bn l. Trong di hn, ch tiu ny s c ci thin vi chin lc
tp trung u t vo cc khi kinh doanh c t sut li nhun cao nh Cng ngh v Vin thng.
FPT ch trng qun tr dng tin tt cc lnh vc kinh doanh. Tng dng tin t hot ng kinh doanh nm 2013
ca FPT duy tr mc cao, t 1.400 t ng. Mc ny c gim so vi nm trc phn nh s gia tng ngn hn
ca tn kho v cng n vo thi im cui nm. Tng s d tin v cc khon tin gi ngn hn ti ngn hng t mc
3.963 t ng, tng 46% so vi nm trc. Thanh khon ca ton Tp on tip tc mc tt vi h s thanh ton hin thi
mc 1,4 ln, h s thanh ton nhanh mc 1,1 ln. D n vay ca Tp on ch yu l vay ngn hn ti tr vn lu ng
cho lnh vc Phn phi. S d n thun ca Tp on duy tr mc thp, t 259 t vo 31/12/2013.
n v tnh: t ng
Doanh thu
Tng trng
LNTT
Tng trng
Th trng nc ngoi
2.692
31%
446
25%
Th trng trong nc
23.338
11%
2.070
1%
TNG CNG
28.647
13%
2.516
5%
Tng trng
Cng ngh
6.537
10%
917
0%
Vin thng
4.137
11%
970
8%
17.417
21%
404
2%
Phn phi, Bn l
Cc lnh vc khc
TNG CNG
557
N/A
225
N/A
28.647
13%
2.516
5%
* Doanh thu gm doanh thu bn cho khch hng bn ngoi v doanh thu bn cho cc n v trong Tp on vi mc ch
kinh doanh (v d: FPT Telecom bn dch v internet cho cc n v trong Tp on).
www.fpt.com.vn
32
33
Phn tch
DOANH THU
DOANH THU
2.819
KHI
CNG NGH
t ng
PHT TRIN
PHN MM
2.997
t ng
DOANH THU
TCH HP
H THNG
759
t ng
CNG NGH
THNG TIN
C mt nm y n tng
vi: Doanh thu vt
ngng 100 triu USD
(tng ng 2.154 t
ng), tng trng 24%
so vi nm 2012;
tr thnh doanh nghip
phn mm Vit Nam u tin
t quy m nhn s trn
5.000 ngi; l doanh
nghip Vit Nam u tin
lt vo Danh sch 100
Nh Cung cp Dch v Gia
cng Ton cu ca IAOP.
www.fpt.com.vn
34
Th trng APAC tng trng 46%, t doanh thu 253 t ng, chim 12%
tng doanh thu mng Xut khu phn mm. Sau nhiu n lc, FPT hin l 1
trong 8 Nh Cung cp t cc tiu chun cung cp dch v CNTT cho Chnh ph
Singapore. Nm 2013, ln u tin FPT c la chn cung cp dch v chuyn
i cc ng dng trn mng cng ngh Sharepoint cho Chnh ph nc ny.
D n ny l du mc quan trng m ra trin vng hp tc ln hn na cho FPT
ti th trng Singapore.
Kt thc nm 2013, mng Gii php phn mm t doanh thu 665 t ng, tng
10% so vi nm 2012, t 101% k hoch ra. Li nhun trc thu t 95 t
ng, thp hn nm 2012 phn nh vic tng chi ph cho hot ng nghin
cu cng nh p lc tm thi v gi v chi ph trong bi cnh th trng trong
nc gp kh khn.
y mnh cung cp cc gii php tng th do FPT pht trin
Nm 2013, gii php qun l tng th bnh vin - FPT e.Hospital c trin
khai ti Bnh vin Ch Ry, TP. HCM. y l gi thu xc lp k lc mi v gi tr
cho sn phm FPT e.Hospital ca FPT vi gi tr 25 t ng. FPT e.Hospital
c trin khai ti gn 69 bnh vin trn ton quc.
Thng 8/2013, FPT k kt hp ng trin khai Phn mm Qun l Tng th
ngun nhn lc (FPT.iHRP) vi Cng ty TNHH Nh My Sa Cha & ng Tu
Si Gn (Triyards SSY) c quy m hn 2.000 nhn vin.
H thng Thng tin Chnh quyn in t - FPT.eGOV do FPT pht trin c
a vo s dng ti 21 tnh thnh trn c nc.
35
Phn tch
2012
2.340
1.736
603
496
377
119
21,2%
21,7%
19,6%
2013
2.819
2.154
665
548
453
95
19,4%
21,0%
14,3%
Tng trng
20%
24%
10%
11%
20%
-20%
www.fpt.com.vn
36
n v: t ng
2012
2013
Tng trng
Doanh thu
2.919
2.997
3%
322
264
-18%
11,0%
8,8%
Tip tc khng nh th
phn s 1 ti Vit Nam
trong bi cnh chi tiu
cho CNTT trong nc vn
mc thp
RDS (Rapid Deployment Solution) ca SAP khu vc Chu Thi Bnh Dng v
c a ln eStore (kho gii php) ca SAP. y l thun li ln cho FPT trong
vic th hin nng lc trin khai cc gii php trn nn tng cng ngh ca SAP.
Trong nm 2014, FPT s tip tc m rng xy dng v trin khai cc gii php
tng t cho ngnh xy dng, bt ng sn, thc phm, dch v n ung.
2012
2013
Tng trng
680
720
6%
98
104
6%
14,4%
14,5%
37
Phn tch
KHI
VIN THNG
DOANH THU
DOANH THU
3.254
883
t ng
DCH V
VIN THNG
NI DUNG S
t ng
www.fpt.com.vn
38
2012
2013
Tng trng
Doanh thu
2.750
3.254
18%
691
830
20%
25,1%
25,5%
LNH VC NI DUNG S
n v: t ng
Nm 2013, FPT Online c nhiu im nhn quan trng trong hot ng cng
ngh nh:
2013
Tng trng
Doanh thu
985
883
-10%
203
140
-31%
20,6%
15,8%
n v: t ng
* Doanh thu nm 2012 loi doanh thu t kinh doanh th vin thng
so snh tng ng vi nm 2013.
39
Phn tch
DOANH THU
DOANH THU
13.311
2.932
t ng
Duy tr v th s 1
v phn phi ti th
trng trong nc vi
danh mc nhn hiu
phn phi ngy cng
a dng, bao ph y
cc phn khc th
trng. K kt phn phi
iPhone ti th trng
Vit Nam.
LNH VC
PHN PHI
t ng
Doanh thu
Li nhun trc thu
LNH VC
BN L
www.fpt.com.vn
40
2013
Tng trng
13.311
14.485
9%
432
436
1%
3,2%
3,0%
Trong bi cnh nhu cu th trng chung tng thp, p lc cnh tranh gia cc
doanh nghip cng ngnh tip tc gia tng. Nhiu doanh nghip trong ngnh
c li nhun gim mnh. Tuy vy, FPT n lc hon thnh k hoch ra.
Kt thc nm 2013, doanh thu Lnh vc Phn phi t 14.485 t ng,
tng 9% so vi cng k, t 106% k hoch; li nhun trc thu t 436 t ng,
tng 1% so vi cng k.
Nhm cng c danh mc phn phi, tn dng mng li i l ph hu ht
63 tnh thnh, FPT lin tc lin kt vi cc i tc l cc nh sn xut in
thoi thng minh hng u th gii, b sung cc dng sn phm bn chy
nht vo danh mc phn phi. T thng 4/2013, FPT c quyn phn phi
iPhone chnh hng ti Vit Nam. Cc dng in thoi thng minh ca Lenovo
do FPT phn phi tng trng n tng vi con s 749% trong nm 2013. Hai
nhn hng in thoi iPhone v Lenovo ng gp ng k vo doanh thu
mng phn phi in thoi ca FPT vi t trng ng gp t 1% trong nm
2012 ln 17% trong nm 2013.
Bc sang thng u tin ca nm 2014, FPT chnh thc tr thnh
nh phn phi c quyn cc sn phm in thoi ca Huawei ti th trng
Vit Nam.
Vit Nam v Thi Lan c nh gi l mt trong hai th trng in thoi
thng minh tng trng mnh nht trong khu vc ng Nam . Vi vic l
nh phn phi hng u ca hu ht cc hng in thoi ln trn th gii, FPT
ang chun b tt cho vic nm bt c hi t xu hng dch chuyn ca ngi
dng t in thoi ph thng sang cc dng in thoi thng minh.
2012
n v: t ng
2012
2013
Tng trng
Doanh thu
1.026
2.932
186%
- 35
- 32
n/a
-3,4%
-1,1%
KHI GIO DC
Thng 3/2013, Trng THPT FPT (FPT School) c thnh lp theo m hnh ni
tr ti Khu Cng ngh cao Ho Lc, H Ni.
Nm 2013, i hc FPT ln u ginh v vo Chung kt cuc thi Lp trnh Quc
t Ton cu (ACM/ICPC), ng thi, ln th 3 lin tip nhn gii thng Sao Khu
2013 cho n v o to nhn lc CNTT h chnh quy v h phi chnh quy xut
sc. Vi cht lng o to ni tri v CNTT, c s vt cht tt v chng trnh
ging dy cp nht, ph hp vi thc tin, khi gio dc hin ng vai tr quan
trng trong vic o to ngun nhn lc nhm p ng nhu cu ngy cng cao
v ngun lc ca FPT. Trong thi gian ti, khi Gio dc s u t xy dng c
s vt cht ti TP. HCM.
41
nh hng chin lc
2 v k hoch nm 2014
www.fpt.com.vn
42
43
nh hng chin lc
SOCIAL NETWORK
31.892
TY VN
S.M.A.C
ANALYTICS/BIG DATA
CLOUD
Ton cu ha:
y mnh mng Xut khu phn mm ti th trng
M, Nht Bn, Chu u thng qua vic tng cng
o to chuyn gia, nghin cu cng ngh mi v y
mnh hot ng marketing;
www.fpt.com.vn
44
45
nh hng chin lc
CC K HOCH U T
Trong bi cnh kinh t v m v trin vng ngnh nh phn tch trn, HQT FPT thng qua k hoch sn xut
kinh doanh nm 2014 vi mc tiu: Doanh thu tng 11%, li nhun trc thu tng 6%, li nhun sau thu c ng
cng ty m tng 10%.
Nm 2014, FPT s tip tc y mnh u t vo cc nn tng nhm phc v nhu cu kinh doanh hin ti v thc y
tng trng trong tng lai. Cc hng mc u t d kin phc v cc lnh vc ang tng trng mnh v c nhiu
tim nng tng trng mnh, bao gm:
n v: T ng
Gi tr
% Thay i
Gi tr
% Thay i
31.892
11%
2.672
6%
7.561
16%
1.057
15%
3.556
26%
663
21%
2.750
28%
528
17%
806
21%
135
42%
3.141
5%
257
-3%
864
20%
137
32%
4.685
13%
966
0%
3.830
18%
820
-1%
855
-3%
145
4%
19.091
10%
507
25%
5.997
2%
122
7%
9.107
6%
360
12%
3.988
36%
24
n/a
555
0%
143
7%
FPT
KHI CNG NGH
Pht trin phn mm
Tch hp h thng
Dch v tin hc
Ni dung s
KHI PHN PHI, BN L
Nm 2014, FPT thng qua k hoch u t mnh cho vic quang ha h tng vin thng p ng nhu cu
ngy cng cao ca th trng. Vi vic la chn hnh thc khu hao nhanh cho cc khon u t ny nn k hoch
li nhun ca mng Vin thng khng tng trng trong ngn hn. y chnh l nguyn nhn chnh khin tng trng
li nhun ton Tp on nh hn tc tng doanh thu.
www.fpt.com.vn
46
47
Nng lc
CNG NGH
ca FPT
QUN TR CNG TY
Qun tr cng ty Qun tr ri ro Quan h nh u t
FPT.ePOS
ISO 9001:2008
ISO 27001:2005
CMMi5
FPT.Billing
BS7799-2:2002
CHNG CH
CHT LNG
FPT.eGov
Smart
Bank
FPT.BCCS
FPT.
eHospital
SUN Cisco
Microsoft
CompTIA
CHNG CH
CNG NGH
Thu
hi quan
PIT
FPT.iHRP
Qun tr
3 cng ty
HOT NG CA HI NG QUN TR
CC I TNG
U RA: THA MN
Cc cuc hp ca Hi ng Qun tr
C NG
STT
ng Bi Quang Ngc
Chc v
S bui hp tham d
Ch tch HQT
T l L do khng tham d
4/4
Ph Ch tch HQT
4/4
ng Cao Bo
y vin HQT
4/4
ng Trng nh Anh
y vin HQT
4/4
ng L Song Lai
y vin HQT
4/4
B L N Thy Dng
y vin HQT
4/4
ng Jean-Charles Belliol
y vin HQT
4/4
Nm 2013, HQT FPT tin hnh cc cuc hp hng qu, hp bt thng v trin khai ly kin bng vn bn nhm c
nhng ch o kp thi v cc ni dung sau:
Phin hp
Ni dung chnh
Phin 1 - T 4-8/2/2013
Phin 3 - T 27/3-1/4/2013
Phin 4 - Ngy 8/5/2013
Phin 6 - T 30/8-5/9/2013
Phin 7
Ngy 13/11/2013
www.fpt.com.vn
50
KHCH HNG
TRIT L
C NG
S TAY QUN L
T CHC V
LNH O
KHCH HNG
LNH O
QUY TRNH
NHN VIN
NHN VIN
I TC
LNH O
I TC
VN HA
THNG TIN
CNG NG
CNG NG
QUN TR CNG TY
51
Qun tr
www.fpt.com.vn
52
QUN TR CNG TY
53
Qun tr
www.fpt.com.vn
54
Lng
Thng
32%
68%
0%
100%
Bi Quang Ngc
33%
67%
0%
100%
Cao Bo
36%
64%
0%
100%
Trng nh Anh
0%
0%
100%
100%
L N Thy Dng
0%
0%
100%
100%
L Song Lai
0%
0%
100%
100%
Jean-Charles Beliol
0%
0%
100%
100%
QUN TR CNG TY
55
3 t chc
t l s hu
100%
t l s hu
100%
t l s hu
42,51%
t l s hu
I HI NG C NG
HI NG QUN TR
50,05%
BAN IU HNH
t l s hu
100%
t l s hu
100%
CNG TY BN L FPT
94.51%
t l s hu
CNG TY U T FPT
100%
www.fpt.com.vn
56
QUN TR CNG TY
57
Qun tr
3 ri ro
Ri ro
t hot ng kinh doanh
Ri ro
t hot ng u t
Ri ro
t dng tin
Ri ro
t nhn s
Ri ro
t chnh sch
Ri ro
t ton cu ha
Ri ro cng n, hng tn
Tp on c h thng nh gi, xp hng ni b v nng
lc ti chnh ca khch hng theo thi gian, kt hp vi
nh gi v dch v bo him cc khon thu ca cc t
chc ti chnh trung gian lm c s cp tn dng cho
khch hng. Phn ln cc khch hng c cp tn dng
mua hng ca FPT u c yu cu thc hin cc hnh
thc bo lnh.
Mt s ri ro c th khc
Ri ro t gi
FPT c mt s hot ng kinh doanh c pht sinh ri ro do
bin ng t gi nh Phn phi, Bn l, Tch hp h thng,
Xut khu phn mm. Th trng hng CNTT c c im
l bin ng t gi c phn nh vo gi u ra nhng
Tp on vn ch ng phng nga, hn ch cc ri ro
pht sinh ngoi mun bng cch:
Theo di st bin ng ca cc nhn t chnh c tc
ng ln t gi;
Tham kho nh gi ca cc nh ch ti chnh ln;
p dng cc bin php ph hp v bo him t gi.
www.fpt.com.vn
58
Ri ro v dng tin
Dng tin lun c bit quan trng trong hot ng ca
cc doanh nghip nht l trong bi cnh th trng kh
khn. Tp on p dng vic qun l dng tin tp
trung nhm:
QUN TR CNG TY
59
Quan h
3 nh u t
49%
51%
C phn ph thng
Qu c phiu u i nhn vin
C phn
Mnh gi (VN)
275.119.379
99,97%
10.000
1:1
10.000
1:0
73,09%
1.805.757
0,66%
1.000-10.000
2.699
21,12%
7.944.126
2,89%
10.001-1.000.000
693
5,42%
70.885.947
25,77%
47
0,37%
194.483.549
70,69%
Tng
12.780
100,00%
275.119.379
100,00%
S hu theo nhm c ng
C ng
C phn
0,01%
16.639.800
6,05%
2.464
19,28%
68.773.906
25,00%
0,07%
33.382.215
12,13%
2.455
19,21%
35.391.691
12,86%
C ng ngoi (c nhn)
10.066
78,76%
32.724.271
11,89%
C ng ngoi (t chc)
249
1,95%
156.981.402
57,06%
Tng
12.780
100,00%
275.119.379
100,00%
S hu theo a l
C ng
C phn
11.479
89,82%
140.299.401
51,00%
C nhn
11.368
88,95%
98.850.088
35,93%
T chc
111
0,87%
41.449.313
15,07%
Nc ngoi
1.301
10,18%
134.819.978
49,00%
C nhn
1.162
9,09%
2.648.089
0,96%
60
6.131.807
2,23%
4.917.632
1,79%
4.841.688
1,76%
1.000.001 tr ln
www.fpt.com.vn
3,72%
9.341
10.223.495
2,65%
1-999
T chc
ng Bi Quang Ngc
7.296.005
Tng
5,73%
C phn
Vit Nam
15.754.058
3,04%
Nhn vin
8.374.737
C ng
6,05%
Government of Singapore
0,03%
C ng ni b
16.639.800
NC NGOI
100,00%
Nh nc (SCIC)
3,58%
82.376
S hu theo s c phn
7,14%
9.841.570
275.201.755
Tng
19.649.128
C phn
VIT NAM
Biu t l s hu theo a l
BO CO THNG K V C NG
10 c ng ln nht
139
1,09%
132.171.889
48,04%
12.780
100,00%
275.119.379
100,00%
35%
30%
25%
20%
15%
10%
5%
FPT
VNIndex
0%
-5%
Trong nm 2013, FPT thc hin chi tr c tc v pht hnh thm c phiu cho cc c ng nh sau:
Chi tr c tc
Tm ng c tc t 1 nm 2013 bng tin mt cho c ng theo t l 15%/ mnh gi vo ngy 30/8/2013.
Pht hnh thm c phiu
Theo Ngh quyt i hi ng C ng thng nin nm 2013, Tp on thc hin pht hnh c phn ph thng
cho ngi lao ng c thnh tch ng gp trong nm 2012, nng vn iu l ln 2.752.017.550.000 ng
QUN TR CNG TY
61
Quan h
3 nh u t (tip theo)
Tnh hnh giao dch c phiu qu
STT
Thi gian
Cht n 28/2/2013
S lng CP qu
Mua li
Phn b
Ghi ch
80.723
16/3 - 31/3/2013
467
16/4 - 30/4/2013
136
16/5 - 31/5/2013
350
16/6 - 30/6/2013
700
Cht n 27/2/2014
82.376
4.241.338
1,54%
4.741.338
1,72% Mua
Norges Bank
422.120
0,15%
2.844.950
1,03% Mua
10
13.776.473
5,01%
17.324.303
6,30% Mua
11
C ng ln
29.168.462
10,66%
0,00% Bn
1.178.545
0,43%
21.428
0,01% Bn
60.439
0,022%
14.289
0,005% Bn
12
Trng nh Anh
y vin HQT
13
Hong Hu Chin
K ton trng
CC HOT NG VI C NG V NH U T
Trao i ci m, thng thn, hai chiu v i x cng bng gia cc c ng lun l nguyn tc hot ng ca B phn
Quan h nh u t (IR) FPT.
Nhn thc r vai tr ca vic trao i thng xuyn v hiu qu vi cc nh u t, chuyn vin phn tch ti chnh, B
phn IR FPT lin tc v nh k thc hin cc cng vic nh:
Duy tr, cp nht thng xuyn mc Quan h Nh u t trn website ca Tp on;
T l
Chc danh
7,14%
Ch tch HQT
Bi Quang Ngc
3,72%
Cao Bo
1,18%
L Song Lai
0,00%
L N Thy Dng
0,00%
0,00%
Chu Th Thanh H
0,01%
Ph TG
Nguyn Th Phng
0,06%
Ph TG
0,01%
Trng BKS
0,01%
Cao Duy H
0,00%
Hong Hu Chin
0,01%
K ton trng
nh k cung cp cc bn tin nh u t hng thng, t chc hp cng b kt qu kinh doanh hng qu;
T chc cc cuc hp gii thiu v Tp on p ng nhu cu ca cc qu u t trong v ngoi nc.
Vi vic duy tr cc knh lin lc thng xuyn, hai chiu gia Tp on v cng ng u t, B phn IR FPT tin hnh
cp nht kp thi ti nh u t v cc c ng ca FPT v chin lc, tnh hnh hot ng kinh doanh v kt qu kinh
doanh nh u t c th c nhng quyt nh kp thi.
Trong nm 2013, c phiu FPT vn nhn c rt nhiu s quan tm ca cc nh u t trong v ngoi nc. iu ny
c minh chng bng vic u n hng thng, hng qu cc cng ty chng khon (CTCK) hng u trn th trng vn
a ra cc bn bo co phn tch v FPT v s lng cc CTCK vit bo co v FPT cng tng ln so vi nm trc. ng
thi, trong nm 2013, B phn IR FPT gp mt trc tip hn 90 qu u t v gii p thc mc ca cc c ng, nh
u t tim nng qua email, in thoi.
Bn cnh , Ban Lnh o Tp on cng tham d mt s cuc hi tho c cc qu u t v cc cng ty
chng khon ln t chc nh:
Quan h vi c ng ni b
S c phiu
T l
Norges Bank
378.870
0,14%
422.120
0,15% Mua
y vin BKS
104.745
0,04%
33.035
0,01% Bn
37.750
0,01%
12.750
0,005% Bn
4.388.790
1,59%
4.788.790
1,74% Mua
Balestrand Limited
299.625
0,11%
474.625
0,17% Mua
Xy dng mc quan h c ng trn website chnh thc ca Tp on chuyn nghip hn na, nhm m bo thm
knh thng tin chnh xc, y v kp thi cho nh u t;
341.830
0,12%
391.830
0,14% Mua
N lc gii p mi yu cu, thc mc ca nh u t trong thi gian nhanh nht vi hiu qu cao nht v y nht.
4.082.770
1,48%
4.082.770
www.fpt.com.vn
62
1,48%
QUN TR CNG TY
63
6.500
lp trnh vin, k s CNTT,
chuyn gia cng ngh theo
chun quc t ang lm
vic ti 17 quc gia trn
phm vi ton cu.
Pht trin
4bn vng
PHT TRIN KINH T V NNG CAO NNG LC CNH TRANH
M HNH PHT TRIN BN VNG
PE
OP
LE
IT
OF
Vi vai tr tin phong trong lnh vc CNTT-VT Vit Nam, FPT lun gi mc tng
trng cao hn mc tng trng trung bnh ca ngnh, ng gp tch cc cho
s pht trin chung ca ngnh:
PR
PLANET
17.41
TO VIC LM
NGI
HI NG CNG NGH
Tip tc tham gia xy dng cc h thng thng tin ln ca quc gia, ng gp tch cc cho s pht trin
ca ngnh CNTT-VT.
m bo quyn li cao nht cho c ng/khch hng v ng gp tch cc vo ngn sch nh nc.
PEOPLE: PHT TRIN NGUN NHN LC V HOT NG CNG NG
Coi con ngi l ti sn ln nht, v th, FPT ch trng xy dng chnh sch i ng, bi dng nhn ti,
pht trin vn ha doanh nghip,
Tn dng li th v cng ngh, lc lng tri thc ng hnh cng cng ng trong vic h tr ti nng
tr, pht trin cng ngh v cng ng v lan ta lng nhn i trong FPT v ton x hi.
Vin Nghin cu
Cng ngh FPT
Cc d n nghin cu
mc n v thnh vin
ca cc n v thnh vin
Cc d n nghin cu
mc Tp on
PLANET: BO V MI TRNG
Nng cao thc v khuyn khch thc hin cc hot ng bo v mi trng ca CBNV FPT.
Kt hp vi cc t chc quc t v Vit Nam thc hin cc chng trnh hnh ng v mi trng.
p dng cc gii php thng minh, cng ngh hin i nhm tit kim nng lng.
www.fpt.com.vn
66
Pht trin
lc lng cng ngh
nh hng v m bo
cht lng cc d n cng
ngh quan trng ti cng ty
thnh vin
67
Pht trin
H THNG QUN TR CA TP ON
Cc tiu chun
VIt Nam
68
ABET
(ang trin khai)
www.fpt.com.vn
FPT l doanh nghip CNTT u tin ti ng Nam nhn c chng ch ISO 9001, p dng cho ton Tp on. Ngoi ra,
FPT cn t nhiu chng nhn tiu chun quc t cho tng lnh vc hot ng.
ISO 20000
(ang trin khai)
TIER 3
FPT khng ngng ci tin hot ng sn xut kinh doanh, nhm em li s hi lng cho khch hng v ti u ha chi ph.
ISO 17025
Kt qu hot ng nm 2013
ISO 14000
CMMi 5
ISO 27001
Trin khai cu trc thu nhp mi trn nn tng m hnh qun tr nhn s ng cp quc t gip nng cao tnh minh bch;
khuyn khch nhn vin trong cng vic; gia tng ng lc cho nhng mi tn cng chin lc ca Tp on;
to thun li cho FPT m rng quy m nhn s ti nc ngoi, thc y chin lc Ton cu ha.
QS,....
tp on ln trn ton cu. FPT xy dng thnh cng c cu ngnh dc qun l trin khai chin lc ti tt c cc
CTTV. Nm 2014, BSC s c trin khai ti b phn sn xut kinh doanh ti cc CTTV v ngnh dc chc nng trong ton
Tp on.
H thng qun tr c
trng thnh cao
STT
Khi Cng ngh (Pht trin phn mm; Tch hp h thng; - CMMi for Development mc 5: Chng ch chuyn cho hot ng pht trin phn mm
Dch v CNTT)
- ISO 27001: Chun H thng Qun l Bo Mt Thng Tin
Khi Gio dc
69
Pht trin
Trong sut chng ng hn 25 nm, FPT lun ch trng thu ht nhn ti, pht
trin tim nng v tinh thn hp tc ca mi thnh vin.
Pht trin ngun nhn lc
63,4%
N
Nam
10.163
12.300
12.969
3,34%
14.912
33,27%
63,39%
Trn i hc
i hc
Di i hc
www.fpt.com.vn
70
Di 25
17,44
T 25 n 30
50,54
Qun l
T 31 n 40 tui
28,96
T 41 n 50 tui
>50 tui
Nhn s
T l
2009
2010
2011
2012
2013
2009
2010
2011
2012
2013
299
418
326
686
1.746
3%
4%
3%
5%
10%
K s cng ngh
4.247
4.589
4.515
5.552
6.684
46%
41%
38%
40%
38%
2,42
Cn b kinh doanh
2.679
2.450
2.999
3.022
3.403
29%
22%
25%
22%
20%
0,64
Cn b h tr
1.918
3.702
3.992
4.631
5.586
21%
33%
34%
33%
32%
71
Pht trin
Thu ht nhn ti
Thng 3/2013, HQT FPT thng qua vic chuyn s hu FPT Services t Tp on v FPT IS.
Thng 7/2013, thnh lp Cng ty Dch v FPT Myanmar vi chc nng thit lp quan h vi chnh ph, b ngnh, cc hip
hi ICT v cc t chc, doanh nghip c nhu cu ng dng CNTT ti Myanmar.
Thng 1/2014, Thnh lp Ban Gim st v Tun th FPT.
Thay i v nhn s
Nm 2013, FPT tip tc c nhng thay i v nhn s cp cao. Mt s thay i v tr quan trng nh sau:
Thng 7/2013
ng Bi Quang Ngc, Ph Ch tch FPT c b nhim v tr TG, thay cho ng Trng Gia Bnh.
Thng 7/2013
ng Nguyn Vn Khoa, TG FPT Telecom kim nhim v tr G iu hnh FPT Online, thay cho ng Nguyn c Vit Dng.
Thng 7/2013
b Nguyn Bch ip c b nhim gi chc TG FPT Retail, thay cho ng Phm Thnh c. B V Th Hong Qun c b
nhim v tr PTG FPT Retail.
Thng 7/2013
ng Hong Minh Chu v b Bi Th Hng Lin c b nhim vo cc v tr tng ng Ch tch v TG FPT Myanmar.
Thng 10/2013
ng Trn Quc Hoi, Ch tch FPT Trading kim nhim v tr TG FPT Trading, thay cho ng L Trung Thnh.
Thng 12/2013
Thng 12/2013
www.fpt.com.vn
72
73
Pht trin
www.fpt.com.vn
74
VN HA DOANH NGHIP
Vn ha chnh l sc mnh ca FPT, l cht keo gn kt
ngi FPT, thc y mi ngi FPT n lc, sng to ng
gp vo s tng trng bn vng ca Tp on.
75
Pht trin
19 3
CT GIM
23
TN CO2
HOT NG MI TRNG
Vi nh hng doanh nghip xanh, FPT hng s quan tm
ca mnh n cc vn bo v mi trng v tit kim ti
nguyn bng cc gii php c th:
T VN
TRCH NHIM X HI
H tr ti nng tr
www.fpt.com.vn
76
m mm nhn i
FPT l doanh nghip t nhn u tin Vit Nam c
Ngy V cng ng (13/3 hng nm) nng cao nhn
thc, khuyn khch CBNV thc hin trch nhim i vi
x hi thng qua vic ng gp nhng hnh ng thit
thc cho cng ng.
Nm 2013, Ngy V cng ng c t chc vi
thng ip Chung tay gp sch, chp cnh c m.
Tnh n ht nm 2013, chng trnh mang c hi
tip cn tri thc ti 7.000 hc sinh ngho thng qua vic
trao tng 25 t sch vi hn 23.000 cun sch, tr gi gn
700 triu ng.
Cng trong nm 2013, nm th 4 lin tip, FPT kt hp
cng vi Qu Bo tr tr em Vit Nam, Hi Bo tr tr
em nhim dioxin Vit Nam ti Php (VNED) thc hin
chng trnh h tr hc sinh khuyt tt, nn nhn cht
c da cam c tip tc n trng hoc hc ngh
ho nhp cng ng. Theo , FPT trao 240 triu
ng tng ng 200 sut hc bng, tr gi 1,2 triu
ng/sut, cho tr em b nhim cht c mu da cam.
Bn cnh cc hot ng thin nguyn c t chc
thng nin, FPT cn trin khai nhiu chng trnh
hng ti cng ng, c nhn gp nhng ri ro bt
ng trong cuc sng.Thng 11/2013, FPT trin khai
chng trnh FPT nghn tm lng - hng v min
Trung rut tht. i din FPT thm hi, ng vin
v trao qu gm tin mt, thc phm thit yu, o m
vi tng tr gi gn1,7 t ng ti nhng ngi dn,
hc sinh ngho ti cc tnh b nh hng nng n ca
cn bo s 11.
Kt thc nm 2013, Tp on FPT chi hn 23 t ng cho
hot ng x hi, mang tri thc, lan ta lng nhn i ti
gn 3 triu cng dn Vit Nam.
77
BO CO TI CHNH
64.000 m
F-VILLE 10.000 ch lm vic
2
TA NH
FPT NNG
(KCN Nng)
28.750 m
1.600 ch lm vic
2
KCNC Ha Lc, H Ni
25.676 m
F-TOWN 3.200 ch lm vic
2
KCNC Qun 9
TP HCM
MC LC
NI DUNG
BO CO CA BAN TNG GIM C
TRANG
1-2
BO CO KIM TON C LP
BO CO TI CHNH HP NHT
C KIM TON
Cho nm ti chnh kt thc ngy 31 thng 12 nm 2013
www.fpt.com.vn
80
3
4-6
7
8-9
10 - 44
BO CO TI CHNH
81
Ban Tng Gim c Cng ty C phn FPT v cc Cng ty con (gi chung l Tp on) trnh bo co ny cng vi bo
co ti chnh hp nht ca Tp on cho nm ti chnh kt thc ngy 31 thng 12 nm 2013.
Ban Tng Gim c Tp on chu trch nhim m bo rng s k ton c ghi chp mt cch ph hp phn nh
mt cch hp l tnh hnh ti chnh ca Tp on bt k thi im no v m bo rng bo co ti chnh hp nht tun
th chun mc k ton, ch k ton doanh nghip Vit Nam v cc quy nh php l c lin quan n vic lp v trnh
by bo co ti chnh hp nht. Ban Tng Gim c cng chu trch nhim m bo an ton cho ti sn ca Tp on v
thc hin cc bin php thch hp ngn chn v pht hin cc hnh vi gian ln v sai phm khc.
Ban Tng Gim c xc nhn rng Tp on tun th cc yu cu nu trn trong vic lp bo co ti chnh hp nht.
Thay mt v i din cho Ban Tng Gim c,
Hi ng Qun tr
ng Trng Gia Bnh
Ch tch
ng Bi Quang Ngc
Ph Ch tch
ng Cao Bo
y vin
ng Trng nh Anh
y vin
ng L Song Lai
y vin
B L N Thy Dng
y vin
y vin
ng Nguyn Th Phng
Ph Tng Gim c
B Chu Th Thanh H
Ph Tng Gim c
Nguyn Th Phng
Ph Tng Gim c
Ngy 28 thng 02 nm 2014
La chn cc chnh sch k ton thch hp v p dng cc chnh sch mt cch nht qun;
a ra cc xt on v c tnh mt cch hp l v thn trng;
Nu r cc nguyn tc k ton thch hp c c tun th hay khng, c nhng p dng sai lch trng yu cn c
cng b v gii thch trong bo co ti chnh hp nht hay khng;
Lp bo co ti chnh hp nht trn c s hot ng lin tc tr trng hp khng th cho rng Tp on s tip tc
hot ng kinh doanh; v
Thit k v thc hin h thng kim sot ni b mt cch hu hiu cho mc ch lp v trnh by bo co ti chnh
hp nht hp l nhm hn ch ri ro v gian ln.
www.fpt.com.vn
BO CO TI CHNH
S: 626/VN1A-HN-BC
BO CO KIM TON C LP
Knh gi:
TI SN
Cc C ng
Hi ng Qun tr v Ban Tng Gim c
Cng ty C phn FPT
MU S B 01-DN/HN
n v: VN
M s
A.
TI SN NGN HN (100=110+120+130+140+150)
100
I.
110
1.
Tin
2.
Thuyt minh
31/12/2013
31/12/2012
12.908.243.472.406 10.229.470.211.202
2.750.971.144.015
2.318.915.022.090
111
1.426.911.070.762
1.448.573.791.559
112
1.324.060.073.253
870.341.230.531
II.
120
1.443.449.364.921
662.020.767.658
1.
u t ngn hn
121
1.452.854.862.041
677.627.389.412
2.
129
(9.405.497.120)
(15.606.621.754)
III.
130
4.411.534.370.955
3.775.642.141.085
Ban Tng Gim c Tp on chu trch nhim v vic lp v trnh by trung thc v hp l bo co ti chnh hp nht
ca Tp on theo chun mc k ton, ch k ton doanh nghip Vit Nam v cc quy nh php l c lin quan n
vic lp v trnh by bo co ti chnh hp nht v chu trch nhim v kim sot ni b m Ban Tng Gim c xc nh
l cn thit m bo cho vic lp v trnh by bo co ti chnh hp nht khng c sai st trng yu do gian ln hoc
nhm ln.
1.
131
3.658.267.197.017
3.208.601.584.061
2.
132
253.623.307.137
209.644.308.313
3.
134
419.888.616.854
272.484.692.839
4.
135
320.026.947.899
265.938.583.078
5.
139
10
(240.271.697.952)
(181.027.027.206)
IV.
Hng tn kho
140
11
3.328.880.961.810
2.699.508.806.652
Trch nhim ca chng ti l a ra kin v bo co ti chnh hp nht da trn kt qu ca cuc kim ton. Chng ti
tin hnh kim ton theo chun mc kim ton Vit Nam. Cc chun mc ny yu cu chng ti tun th chun mc
v cc quy nh v o c ngh nghip, lp k hoch v thc hin cuc kim ton t c s m bo hp l v vic
liu bo co ti chnh hp nht ca Tp on c cn sai st trng yu hay khng.
1.
Hng tn kho
141
3.353.805.593.239
2.710.301.221.144
2.
149
(24.924.631.429)
(10.792.414.492)
V.
Ti sn ngn hn khc
150
973.407.630.705
773.383.473.717
1.
151
178.529.969.119
114.201.682.230
Cng vic kim ton bao gm thc hin cc th tc nhm thu thp cc bng chng kim ton v cc s liu v thuyt
minh trn bo co ti chnh hp nht. Cc th tc kim ton c la chn da trn xt on ca kim ton vin, bao
gm nh gi ri ro c sai st trng yu trong bo co ti chnh hp nht do gian ln hoc nhm ln. Khi thc hin nh
gi cc ri ro ny, kim ton vin xem xt kim sot ni b ca Tp on lin quan n vic lp v trnh by bo co
ti chnh hp nht trung thc, hp l nhm thit k cc th tc kim ton ph hp vi tnh hnh thc t, tuy nhin khng
nhm mc ch a ra kin v hiu qu ca kim sot ni b ca Tp on. Cng vic kim ton cng bao gm nh
gi tnh thch hp ca cc chnh sch k ton c p dng v tnh hp l ca cc c tnh k ton ca Ban Tng Gim
c cng nh nh gi vic trnh by tng th bo co ti chnh hp nht.
2.
152
757.073.611.102
621.883.774.582
3.
154
10.025.030.013
14.373.755.379
4.
Ti sn ngn hn khc
158
27.779.020.471
22.924.261.526
B.
TI SN DI HN (200=210+220+250+260+269)
200
4.662.313.781.106
3.979.712.411.237
I.
210
1.212.664.525
1.434.084.775
1.
218
1.212.664.525
1.434.084.775
II.
Ti sn c nh
220
3.075.863.270.475
2.617.661.929.811
1.
Ti sn c nh hu hnh
221
2.263.586.993.603
1.806.909.797.593
- Nguyn gi
222
4.132.422.050.335
3.396.114.230.189
- Gi tr hao mn ly k
223
(1.868.835.056.732)
(1.589.204.432.596)
Ti sn c nh thu ti chnh
224
545.870.029
645.973.398
- Nguyn gi
225
794.460.808
1.172.124.293
- Gi tr hao mn ly k
226
(248.590.779)
(526.150.895)
Ti sn c nh v hnh
227
272.627.710.038
269.109.800.119
- Nguyn gi
228
480.191.028.731
432.866.818.574
- Gi tr hao mn ly k
229
(207.563.318.693)
(163.757.018.455)
Chng ti kim ton bo co ti chnh hp nht km theo ca Cng ty C phn FPT v cc cng ty con (gi chung l
Tp on), c lp ngy 28 thng 02 nm 2014, t trang 4 n trang 44, bao gm Bng cn i k ton hp nht ti ngy
31 thng 12 nm 2013, Bo co kt qu hot ng kinh doanh hp nht, Bo co lu chuyn tin t hp nht cho nm ti
chnh kt thc cng ngy v Bn thuyt minh bo co ti chnh hp nht (gi chung l bo co ti chnh hp nht).
Trch nhim ca Ban Tng Gim c
Chng ti tin tng rng cc bng chng kim ton m chng ti thu thp c l y v thch hp lm c s cho
kin kim ton ca chng ti.
kin ca Kim ton vin
2.
Theo kin ca chng ti, bo co ti chnh hp nht phn nh trung thc v hp l, trn cc kha cnh trng yu,
tnh hnh ti chnh ca Tp on ti ngy 31 thng 12 nm 2013 cng nh kt qu hot ng kinh doanh v tnh hnh lu
chuyn tin t cho nm ti chnh kt thc cng ngy, ph hp vi vi chun mc k ton, ch k ton doanh nghip
Vit Nam v cc quy nh php l c lin quan n vic lp v trnh by bo co ti chnh hp nht.
ng Ch Dng
Ph Tng Gim c
Chng nhn ng k hnh ngh kim ton
s 0030-2013-001-1
Thay mt v i din cho
CNG TY TNHH DELOITTE VIT NAM
Ngy 28 thng 02 nm 2014
H Ni, CHXHCN Vit Nam
BO CO THNG NIN 2013
www.fpt.com.vn
To Hi Nhn
Kim ton vin
Chng nhn ng k hnh ngh kim ton s
1576-2013-001-1
3.
12
13
4.
230
III.
Cc khon u t ti chnh di hn
250
1.
u t vo cng ty lin kt
252
2.
u t di hn khc
258
3.
259
(182.266.639.015)
(177.513.107.786)
IV.
Ti sn di hn khc
260
647.002.229.017
447.964.419.930
1.
Chi ph tr trc di hn
261
18
489.423.569.136
330.699.555.321
2.
262
19
103.536.509.729
74.743.219.962
3.
Ti sn di hn khc
268
54.042.150.152
42.521.644.647
V.
Li th thng mi
269
231.508.275.153
216.366.360.783
270
17.570.557.253.512
14.209.182.622.439
14
539.102.696.805
540.996.358.701
706.727.341.936
696.285.615.938
16
225.525.036.285
210.440.925.092
17
663.468.944.666
663.357.798.632
NGUN VN
MU S B 01-DN/HN
n v: VN
M s
Thuyt minh
31/12/2013
31/12/2012
MU S B 01-DN/HN
A.
N PHI TR (300=310+330)
300
9.316.700.305.301
7.114.920.592.482
I.
N ngn hn
310
9.068.740.122.198
6.819.506.261.500
1.
Vay ngn hn
311
4.166.634.532.080
2.859.683.974.981
1.
2.
Phi tr ngi bn
312
2.200.022.923.453
1.809.370.535.796
2.
Ngoi t cc loi:
3.
313
374.759.654.082
345.908.138.944
4.
314
196.311.775.347
297.344.146.695
5.
315
506.482.831.093
6.
Chi ph phi tr
316
7.
318
8.
319
9.
320
31/12/2013
31/12/2012
VN
192.504.242.365
290.313.116.536
- la M
USD
8.767.216
8.563.817
- ng Euro
EUR
633.945
315.931
310.779.284.729
- Yn Nht
JPY
306.967.947
396.237.119
447.646.454.864
234.919.624.218
- la Singapore
SGD
662.727
28.568
28.377.082.233
6.475.957.808
22
172.163.501.647
299.917.617.141
23
52.496.233.059
24.077.425.262
20
21
323
211.131.680.402
234.719.440.517
338
712.713.453.938
396.310.115.409
II.
N di hn
330
247.960.183.103
295.414.330.982
1.
Phi tr di hn khc
333
191.130.136.496
271.774.167.660
2.
Vay v n di hn
334
55.406.052.179
21.804.643.161
3.
335
1.138.933.402
4.
D phng phi tr di hn
337
12.905.000
59.711.127
5.
339
272.156.026
1.775.809.034
B.
VN CH S HU (400=410+430)
400
7.208.664.664.472
6.181.762.066.438
I.
Vn ch s hu
410
7.205.914.664.472
6.179.012.066.438
1.
Vn iu l
411
2.752.017.550.000
2.738.488.330.000
2.
Thng d vn c phn
412
49.465.703.201
49.465.703.201
3.
C phiu qu
414
(823.760.000)
(794.340.000)
4.
Chnh lch t gi hi oi
416
4.302.490.092
27.959.758.134
5.
Qu u t pht trin
417
78.666.938.875
67.103.009.261
6.
Qu d tr b sung vn iu l
418
114.943.857.509
115.477.144.855
7.
420
4.207.341.884.795
3.181.312.460.987
II.
430
2.750.000.000
2.750.000.000
1.
Ngun kinh ph
432
2.750.000.000
2.750.000.000
C.
LI CH CA C NG THIU S
439
1.045.192.283.739
912.499.963.519
440
17.570.557.253.512
14.209.182.622.439
24
23
25
www.fpt.com.vn
Ch tiu
Nguyn Tin Ho
Ngi lp biu
n v
Hong Hu Chin
K ton trng
Nguyn Th Phng
Ph Tng Gim c
CH TIU
MU S B 02-DN/HN
n v: VN
M s
Thuyt minh
2013
2012
CH TIU
2013
2012
01
2.515.629.992.212
2.406.560.609.284
- Khu hao ti sn c nh
02
442.985.954.392
399.559.790.020
- Cc khon d phng
03
71.929.294.278
242.249.402.527
(15.084.111.193)
(23.922.459.582)
1.
01
27.114.701.620.108
24.624.085.073.577
I.
2.
02
86.812.893.801
29.781.279.167
1.
3.
10
26
27.027.888.726.307
24.594.303.794.410
2.
4.
11
27
21.488.735.997.741
19.902.158.833.281
5.
20
5.539.152.728.566
4.692.144.961.129
6.
21
29
385.721.360.302
636.518.017.402
7.
Chi ph ti chnh
22
30
270.555.567.201
549.888.372.973
23
132.491.172.822
228.658.640.864
8.
Chi ph bn hng
24
1.356.607.364.353
857.892.994.946
9.
25
1.846.473.690.787
1.602.676.357.135
10.
30
2.451.237.466.527
2.318.205.253.477
11.
31
31
204.959.308.306
167.744.037.808
12.
Chi ph khc
32
32
119.640.696.452
13.
40
14.
45
15.
48
49
50
16.
51
17.
52
18.
(23.657.268.042)
8.565.760.608
- (Li) t hot ng u t
05
(402.795.583.777)
(606.148.184.382)
- Chi ph li vay
06
132.491.172.822
228.658.640.864
08
2.721.499.450.692
2.655.523.559.339
09
(686.587.885.329)
105.223.933.857
10
(643.504.372.095)
584.381.729.752
112.050.540.397
11
617.658.722.473
(114.770.681.926)
85.318.611.854
55.693.497.411
12
(64.328.286.889)
(137.719.628.234)
21.520.886.281
32.661.858.396
- Tin li vay tr
13
(139.995.347.058)
(248.983.168.244)
14
(440.791.857.488)
(417.395.313.328)
16
36.180.670.497
(15.921.782.216)
20
1.400.131.094.803
2.410.338.649.000
42.446.972.450
2.515.629.992.212
2.406.560.609.284
34
477.971.353.268
424.440.322.537
34
(27.654.356.365)
(3.366.546.576)
60
2.065.312.995.309
1.985.486.833.323
18.1 Li ch ca c ng thiu s
61
457.604.776.329
445.159.932.992
62
1.607.708.218.980
19.
70
5.858
35
2.406.560.609.284
Li c bn trn c phiu
3.
II.
1.
21
(919.555.304.469)
(716.454.374.091)
2.
22
8.533.736.154
8.122.583.128
3.
23, 24
(775.227.472.629)
183.970.079.398
4.
25, 26
9.176.422.914
1.540.326.900.331
5.
156.458.913.777
261.792.472.258
5.665
6.
(45.920.974.281)
(1.575.711.101.448)
(253.392.816.393)
Nguyn Tin Ho
Ngi lp biu
Hong Hu Chin
K ton trng
www.fpt.com.vn
M s
2.558.076.964.662
33
MU S B 03-DN/HN
n v: VN
27
30
Nguyn Th Phng
Ph Tng Gim c
MU S B 09-DN/HN
1.
CH TIU
M s
2013
2012
13.529.220.000
37.628.990.000
3.898.290.000
2.375.180.000
III.
1.
2.
3.
32
(29.420.000)
1.179.060.000
4.
33
14.216.536.260.965
10.415.676.735.351
5.
34
(12.875.984.294.847)
(12.208.917.387.615)
6.
C tc tr cho c ng
36
(750.313.927.548)
(988.356.211.535)
40
607.636.128.570
(2.740.413.633.799)
50
432.056.121.925
(583.467.801.192)
60
2.318.915.022.090
2.902.382.823.282
70
2.750.971.144.015
2.318.915.022.090
31
Nguyn Tin Ho
Ngi lp biu
Hong Hu Chin
K ton trng
Tng s nhn vin ca Tp on ti ngy 31 thng 12 nm 2013 l 17.419 ngi (ti ngy 31 thng 12 nm 2012 l
14.912 ngi).
Nguyn Th Phng
Ph Tng Gim c
Hot ng chnh ca Tp on l cung cp cc sn phm v dch v trong lnh vc cng ngh thng tin v vin
thng. Cc sn phm v dch v c cung cp ch yu: (i) Dch v pht trin phn mm gm gia cng xut khu
phn mm, cung cp gii php, dch v phn mm v h thng qun tr ngun lc ERP; (ii) Tch hp h thng; (iii)
Dch v tin hc gm dch v qun tr h thng, dch v BPO, dch v Data center v.v.; (iv) Dch v vin thng bao
gm cc dch v internet v cc dch v gi tr gia tng; (v) Dch v ni dung s gm cc dch v qung co trc
tuyn, tr chi trc tuyn v.v.; (vi) Dch v o to cc cp cao ng, i hc v sau i hc; (vii) Sn xut, phn
phi v bn l sn phm cng ngh thng tin v vin thng.
2.
www.fpt.com.vn
10
MU S B 09-DN/HN
3.
4.
MU S B 09-DN/HN
Hp nht kinh doanh
Ti sn, cng n v cng n tim tng ca cng ty con c xc nh theo gi tr hp l ti ngy mua cng ty con.
Bt k khon ph tri no gia gi mua v tng gi tr hp l ca ti sn c mua c ghi nhn l li th thng
mi. Bt k khon thiu ht no gia gi mua v tng gi tr hp l ca ti sn c mua c ghi nhn vo kt qu
hot ng kinh doanh ca nm ti chnh pht sinh hot ng mua cng ty con.
Li ch ca c ng thiu s ti ngy hp nht kinh doanh ban u c xc nh trn c s t l ca c ng thiu
s trong tng gi tr hp l ca ti sn, cng n v cng n tim tng c ghi nhn.
u t vo cng ty lin kt
Ngy 28 thng 6 nm 2013, B Ti chnh ban hnh Thng t s 89/2013/TT-BTC (Thng t 89) sa i, b sung
Thng t s 228/2009/TT-BTC ngy 07 thng 12 nm 2009 ca B Ti chnh hng dn ch trch lp v s dng
cc khon d phng gim gi hng tn kho, tn tht cc khon u t ti chnh, n phi thu kh i v bo hnh
sn phm, hng ho, cng trnh xy lp ti doanh nghip. Thng t 89 c hiu lc thi hnh k t ngy 26 thng 7
nm 2013 v p dng cho nm ti chnh 2013 tr i. Vic p dng Thng t 89 khng c nh hng trng yu n
bo co ti chnh hp nht cho nm ti chnh kt thc ngy 31 thng 12 nm 2013.
Cng ty lin kt l mt cng ty m Cng ty c nh hng ng k nhng khng phi l cng ty con hay cng ty
lin doanh ca Cng ty. nh hng ng k th hin quyn tham gia vo vic a ra cc quyt nh v chnh
sch ti chnh v hot ng ca bn nhn u t nhng khng c nh hng v mt kim sot hoc ng kim
sot nhng chnh sch ny.
Trong trng hp cn thit, bo co ti chnh ca cc cng ty con c iu chnh cc chnh sch k ton c
p dng ti Cng ty v cc cng ty con l ging nhau.
Tt c cc nghip v v s d gia cc cng ty trong cng Tp on c loi b khi hp nht bo co ti chnh.
Li ch ca c ng thiu s trong ti sn thun ca cng ty con hp nht c xc nh l mt ch tiu ring bit
tch khi phn vn ch s hu ca c ng ca cng ty m. Li ch ca c ng thiu s bao gm gi tr cc li
ch ca c ng thiu s ti ngy hp nht kinh doanh ban u v phn li ch ca c ng thiu s trong s bin
ng ca tng vn ch s hu k t ngy hp nht kinh doanh. Cc khon l tng ng vi phn vn ca c ng
thiu s vt qu phn vn ca h trong tng vn ch s hu ca cng ty con c tnh gim vo phn li ch ca
Cng ty tr khi c ng thiu s c ngha v rng buc v c kh nng b p khon l .
www.fpt.com.vn
11
BO CO TI CHNH
12
MU S B 09-DN/HN
4.
MU S B 09-DN/HN
Cng c ti chnh
Nguyn gi ti sn c nh hu hnh bao gm gi mua v ton b cc chi ph khc lin quan trc tip n vic a
ti sn vo trng thi sn sng s dng.
Ti sn ti chnh
Ti ngy ghi nhn ban u, ti sn ti chnh c ghi nhn theo gi gc cng cc chi ph giao dch c lin quan trc
tip n vic mua sm ti sn ti chnh .
Ti sn ti chnh ca Tp on bao gm tin v cc khon tng ng tin, cc khon phi thu khch hng v
phi thu khc, u t ngn hn, u t di hn v ti sn ti chnh khc.
Cng n ti chnh
Ti ngy ghi nhn ban u, cng n ti chnh c ghi nhn theo gi gc.
Cng n ti chnh ca Tp on bao gm cc khon phi tr ngi bn v phi tr khc, chi ph phi tr, cc khon
vay v cng n ti chnh khc.
Nguyn gi ti sn c nh hu hnh do t lm, t xy dng bao gm chi ph xy dng, chi ph sn xut thc t pht
sinh cng chi ph lp t v chy th.
Ti sn c nh hu hnh c khu hao theo phng php ng thng da trn thi gian hu dng c tnh,
c th nh sau:
Nh ca v vt kin trc
My mc v thit b
Phng tin vn ti
Thit b vn phng
Ti sn khc
Nm 2013
(S nm)
5 - 25
3 - 25
3 - 10
3-8
3 - 25
Hin ti, cha c quy nh v nh gi li cng c ti chnh sau ghi nhn ban u.
Ti sn c nh thu ti chnh c hnh thnh t giao dch thu ti chnh khi phn ln cc quyn li v ri ro v
quyn s hu ti sn c chuyn sang cho ngi i thu. Tt c cc khon thu khc khng phi l thu ti chnh
u c xem l thu hot ng.
www.fpt.com.vn
13
BO CO TI CHNH
14
MU S B 09-DN/HN
4.
MU S B 09-DN/HN
Tp on trch qu khen thng, phc li ti a bng 10% li nhun thun sau thu ca cc n v thnh vin.
Gi mua nhn hiu hng ha v thng hiu c ghi nhn vo ti sn c nh v hnh. Nhn hiu hng ha v
thng hiu c phn b vo chi ph hot ng kinh doanh theo phng php ng thng da trn thi gian
hu dng c tnh ca cc ti sn ny.
Doanh thu c ghi nhn khi kt qu giao dch c xc nh mt cch ng tin cy v Tp on c kh nng thu
c cc li ch kinh t t giao dch ny.
Doanh thu bn hng
Doanh thu bn hng c ghi nhn khi ng thi tha mn tt c nm (5) iu kin sau:
(a) Tp on chuyn giao phn ln ri ro v li ch gn lin vi quyn s hu sn phm hoc hng ha cho
ngi mua;
(b) Tp on khng cn nm gi quyn qun l hng ha nh ngi s hu hng ha hoc quyn kim sot
hng ha;
(c) Doanh thu c xc nh tng i chc chn;
(d) Tp on s thu c li ch kinh t t giao dch bn hng; v
(e) Xc nh c chi ph lin quan n giao dch bn hng.
Doanh thu t cung cp dch v
Doanh thu ca giao dch v cung cp dch v c ghi nhn khi kt qu ca giao dch c xc nh mt cch
ng tin cy. Trng hp giao dch v cung cp dch v lin quan n nhiu nm th doanh thu c ghi nhn
trong nm theo kt qu phn cng vic hon thnh ti ngy ca bng cn i k ton hp nht ca nm .
Kt qu ca giao dch cung cp dch v c xc nh khi tha mn tt c bn (4) iu kin sau:
(a) Doanh thu c xc nh tng i chc chn;
(b) C kh nng thu c li ch kinh t t giao dch cung cp dch v ;
(c) Xc nh c phn cng vic hon thnh ti ngy ca bng cn i k ton hp nht; v
(d) Xc nh c chi ph pht sinh cho giao dch v chi ph hon thnh giao dch cung cp dch v .
D phng bo hnh
D phng bo hnh lin quan ch yu n s hng ha bn v dch v cung cp. D phng c lp da
trn c tnh t nhng s liu v bo hnh trong cc nm trc cho cc sn phm v dch v tng t.
D phng bo lnh cc khon ngn hng cho sinh vin vay
Doanh thu cung cp dch v c ghi nhn trong bo co kt qu hot ng kinh doanh hp nht theo t l phn
trm hon thnh ca giao dch ti ngy kt thc nin k ton. T l phn trm hon thnh cng vic c nh
gi da trn kho st cc cng vic c thc hin. Doanh thu khng c ghi nhn nu nh c nhng yu t
khng chc chn trng yu lin quan ti kh nng thu hi cc khon phi thu.
D phng bo lnh cc khon ngn hng cho sinh vin vay l cc bo lnh m i hc FPT cp cho Ngn hng
Thng mi C phn u t v Pht trin Vit Nam (BIDV) - Chi nhnh H Thnh v Ngn hng Thng mi C
phn Tin Phong lin quan n cc khon cho vay m Ngn hng cp cho cc sinh vin ca i hc FPT, thuc
Cng ty TNHH Gio dc FPT - mt cng ty con ca Tp on.
www.fpt.com.vn
15
BO CO TI CHNH
16
MU S B 09-DN/HN
4.
MU S B 09-DN/HN
Ngoi t
Li tin gi c ghi nhn trn c s dn tch, c xc nh trn s d cc ti khon tin gi v li sut p dng.
Tp on p dng x l chnh lch t gi theo hng dn ca Chun mc k ton Vit Nam s 10 (VAS 10) nh
hng ca vic thay i t gi hi oi v Thng t s 179/2012/TT-BTC ngy 24 thng 10 nm 2012 ca B Ti
chnh quy nh v ghi nhn, nh gi, x l cc khon chnh lch t gi hi oi trong doanh nghip. Theo , cc
nghip v pht sinh bng ngoi t c chuyn i theo t gi ti ngy pht sinh nghip v. S d cc khon mc
tin t c gc ngoi t ti ngy kt thc nin k ton c chuyn i theo t gi ti ngy ny. Chnh lch t
gi pht sinh c hch ton vo bo co kt qu hot ng kinh doanh hp nht. Li chnh lch t gi do nh
gi li cc s d ti ngy kt thc nin k ton khng c dng chia cho c ng.
Np hc ph v ph
Li c bn trn c phiu
Tp on trnh by li c bn trn c phiu (EPS) v li suy gim trn c phiu (Dilluted EPS) i vi ton b c
phiu ph thng ca Tp on. Li c bn trn c phiu c tnh bng cch chia li nhun hoc l thuc v c
ng s hu c phiu ph thng ca Tp on cho s lng bnh qun gia quyn ca s c phiu ph thng
ang lu hnh trong nm. Li suy gim trn c phiu c tnh bng cch iu chnh li nhun hoc l thuc v
c ng s hu c phiu ph thng v s bnh qun gia quyn c phiu ph thng ang lu hnh do nh hng
ca cc c phiu ph thng tim nng c tc ng suy gim, bao gm c tri phiu c th chuyn i v quyn
chn mua c phiu.
Cc bn lin quan
Cc bn lin quan bao gm cc cng ty lin kt v cc cn b qun l ch cht ca Tp on.
www.fpt.com.vn
17
BO CO TI CHNH
18
MU S B 09-DN/HN
4.
MU S B 09-DN/HN
5.
BO CO B PHN
Mt b phn kinh doanh l mt b phn c th phn bit c tham gia vo qu trnh sn xut hoc cung ng sn
phm, dch v ring l, mt nhm cc sn phm hoc dch v c lin quan m b phn ny c ri ro v li ch kinh
t khc vi b phn kinh doanh khc.
S thu phi tr hin ti c tnh da trn thu nhp chu thu trong nm. Thu nhp chu thu khc vi li nhun
thun c trnh by trn bo co kt qu hot ng kinh doanh hp nht v thu nhp chu thu khng bao gm
cc khon thu nhp hay chi ph tnh thu hoc c khu tr trong cc nm khc (bao gm c l mang sang, nu
c) v ngoi ra khng bao gm cc ch tiu khng chu thu hoc khng c khu tr.
Tp on c cc b phn chia theo hai lnh vc hot ng kinh doanh chnh di s qun l ca Cng ty C phn
FPT (gi tt l Cng ty), c th nh sau:
Thu thu nhp hon li c tnh trn cc khon chnh lch gia gi tr ghi s v c s tnh thu thu nhp ca cc
khon mc ti sn hoc cng n trn bo co ti chnh hp nht v c ghi nhn theo phng php tng hp cn i k ton. Thu thu nhp hon li phi tr phi c ghi nhn cho tt c cc khon chnh lch tm thi cn
ti sn thu thu nhp hon li ch c ghi nhn khi chc chn c li nhun tnh thu trong tng lai khu
tr cc khon chnh lch tm thi.
Vin thng: bao gm cc dch v internet c nhn v h gia nh, dch v internet cho doanh nghip nh cho
Thu thu nhp hon li c xc nh theo thu sut d tnh s p dng cho nm ti sn c thu hi hay n phi
tr c thanh ton. Thu thu nhp hon li c ghi nhn vo bo co kt qu hot ng kinh doanh hp nht v
ch ghi vo vn ch s hu khi khon thu c lin quan n cc khon mc c ghi thng vo vn ch s hu.
Ti sn thu thu nhp hon li v n thu thu nhp hon li phi tr c b tr khi Tp on c quyn hp php
b tr gia ti sn thu thu nhp hin hnh vi thu thu nhp hin hnh phi np v khi cc ti sn thu thu
nhp hon li v n thu thu nhp hon li phi tr lin quan ti thu thu nhp doanh nghip c qun l bi
cng mt c quan thu v Tp on c d nh thanh ton thu thu nhp hin hnh trn c s thun.
Vic xc nh thu thu nhp ca Tp on cn c vo cc quy nh hin hnh v thu. Tuy nhin, nhng quy nh
ny thay i theo tng thi k v vic xc nh sau cng v thu thu nhp doanh nghip ty thuc vo kt qu
kim tra ca c quan thu c thm quyn.
Cc loi thu khc c p dng theo cc lut thu hin hnh ti Vit Nam.
Ni dung s: bao gm cc dch v trc tuyn cho doanh nghip v khch hng c nhn nh h thng bo
Pht trin phn mm: bao gm hot ng sn xut phn mm; cc dch v pht trin phn mm; dch v
bo tr, gia cng phn mm; th nghim m bo cht lng, cung cp dch v trin khai v qun l H thng
Qun tr Ngun lc Doanh nghip (ERP);
Tch hp h thng: cung cp thit b cng ngh thng tin (CNTT), cung cp gii php phn mm ng dng,
cung cp dch v v gii php tch hp h thng thng tin cho khch hng trong cc c quan, doanh nghip
v t chc thuc lnh vc ngn hng, ti chnh, vin thng, y t, li ch cng cng v Chnh ph, v.v;
Dch v tin hc: cung cp dch v thu ngoi tc nghip kinh doanh (BPO), dch v x l in t kt ni Ngi
dn - Doanh nghip - Chnh ph, in ton m my (cloud computing), chng thc ch k s, bo mt, bo
dng, bo tr cho cc thit b CNTT, vin thng v thit b mng;
Gio dc: bao gm dch v o to cc chuyn ngnh CNTT, Qun tr Kinh doanh cc cp cao ng, i hc
v sau i hc;
Sn xut, phn phi v bn l sn phm cng ngh: bao gm sn xut v phn phi cc sn phm CNTT v
vin thng bao gm sn phm phn cng, phn mm ng dng cho in thoi di ng, chui cc ca hng/
phng trng by sn phm CNTT.
www.fpt.com.vn
19
BO CO TI CHNH
20
MU S B 09-DN/HN
MU S B 09-DN/HN
Nm 2013
Tin hc v vin thng
Vin thng
Ni dung s
Pht trin
phn mm
Tch hp h
thng
Dch v tin hc
Gio dc
u t
Loi tr
hp nht
Tng cng
3.237.844
1.038.021
2.779.185
2.973.025
682.595
556.265
15.760.954
27.027.889
15.852
10.039
40.093
146.655
37.009
706
1.633.282
219.906
(2.103.542)
3.253.696
1.048.060
2.819.278
3.119.680
719.604
556.971
17.394.236
219.906
(2.103.542)
27.027.889
(2.442.979)
(905.670)
(2.285.942)
(2.814.491)
(645.867)
(433.885)
(16.979.758)
(331.778)
2.148.553
(24.691.817)
810.717
142.390
533.336
305.189
73.737
123.086
414.478
(111.872)
45.011
2.336.072
(335.919)
(77.768)
(112.402)
(79.435)
(17.807)
(54.874)
(35.415)
(22.953)
46.526
(690.047)
809.673
106.953
307.696
91.102
20.289
84.969
134.056
4.866
(54.193)
1.505.411
830.107
139.812
548.009
264.365
104.232
132.959
404.247
Ch tiu
Doanh thu theo b phn
Doanh thu thun t bn hng ra bn ngoi
Doanh thu thun t bn hng cho cc b phn khc
Tng doanh thu theo b phn
Chi ph theo b phn
Chi ph phn b trc tip cho b phn
1.096.935
(1.005.036)
2.515.630
Ti sn b phn
3.128.328
428.342
2.018.988
2.422.453
539.485
674.287
6.459.105
2.415.396
(515.827)
17.570.557
N phi tr b phn
1.534.579
123.517
797.475
1.530.081
340.752
211.305
5.360.917
805.363
(1.387.289)
9.316.700
n v: triu VN
Nm 2012
Tin hc v vin thng
Vin thng
Ni dung s
Pht trin
phn mm
Tch hp h
thng
Dch v tin hc
Gio dc
u t
Loi tr
hp nht
Tng cng
2.738.920
1.805.122
2.262.213
2.829.509
642.114
484.654
13.831.752
20
24.594.304
11.532
7.209
77.621
89.835
37.903
23.245
505.178
213.267
(965.790)
2.750.452
1.812.331
2.339.834
2.919.344
680.017
507.899
14.336.930
213.287
(965.790)
24.594.304
(2.097.721)
(1.621.904)
(1.864.102)
(2.582.218)
(597.155)
(369.302)
(13.894.841)
(315.294)
979.810
(22.362.728)
652.731
190.427
475.732
337.126
82.862
138.597
442.089
(102.007)
14.020
2.231.576
(284.670)
(55.038)
(105.913)
(53.343)
(11.427)
(33.045)
(19.601)
(34.873)
13.541
(584.369)
692.931
82.594
161.708
114.476
22.505
106.930
46.186
31.411
(45.950)
1.212.794
691.392
203.066
495.749
321.764
98.116
146.185
397.461
Ch tiu
Doanh thu theo b phn
Doanh thu thun t bn hng ra bn ngoi
Doanh thu thun t bn hng cho cc b phn khc
Tng doanh thu theo b phn
Chi ph theo b phn
Chi ph phn b trc tip cho b phn
1.719.323
(1.666.495)
2.406.560
Ti sn b phn
2.313.800
407.886
1.877.379
1.872.631
601.526
484.036
4.647.717
2.408.666
(404.458)
14.209.183
N phi tr b phn
1.028.710
108.939
792.041
1.277.633
276.763
166.419
3.624.741
615.642
(775.969)
7.114.920
www.fpt.com.vn
21
BO CO TI CHNH
22
MU S B 09-DN/HN
6.
31/12/2013
VN
31/12/2012
VN
21.740.820.986
18.326.650.282
1.404.818.351.158
1.428.936.141.277
351.898.618
1.311.000.000
1.324.060.073.253
870.341.230.531
2.750.971.144.015
2.318.915.022.090
S d u nm
Tng d phng trong nm
S dng d phng trong nm
Hon nhp
S d cui nm
11.
31/12/2013
VN
31/12/2012
VN
181.027.027.206
104.561.298.964
74.956.477.875
96.538.424.528
(327.860.400)
(938.509.500)
(15.383.946.729)
(19.134.186.786)
240.271.697.952
181.027.027.206
31/12/2013
VN
31/12/2012
VN
280.500.312.127
642.365.391.071
33.051.214.767
8.686.678.483
457.288.544.509
272.266.902.151
2.582.965.521.836
1.786.982.249.439
3.353.805.593.239
2.710.301.221.144
(24.924.631.429)
(10.792.414.492)
3.328.880.961.810
2.699.508.806.652
HNG TN KHO
Tin gi c k hn
u t chng khon ngn hn
Cc khon y thc u t
Tr: D phng gim gi u t ngn hn
31/12/2013
VN
31/12/2012
VN
1.211.839.734.955
386.531.398.316
22.413.099.520
22.413.099.520
218.602.027.566
268.682.891.576
(9.405.497.120)
(15.606.621.754)
Hng ha
1.443.449.364.921
662.020.767.658
Cng c, dng c
Cng
31/12/2013
VN
31/12/2012
VN
2.093.213.496.004
1.302.986.970.885
(1.673.324.879.150)
(1.030.502.278.046)
419.888.616.854
272.484.692.839
31/12/2013
VN
31/12/2012
VN
133.976.742.779
120.285.553.202
186.050.205.120
145.653.029.876
320.026.947.899
265.938.583.078
9.
8.
10.
Tin mt
7.
MU S B 09-DN/HN
www.fpt.com.vn
23
BO CO TI CHNH
24
12.
www.fpt.com.vn
25
569.853.233.142
Ti ngy 31/12/2012
926.236.046.017
1.312.914.013.778
1.158.579.456.806
(2.539.255.983)
(1.521.737.808)
31.120.199.676
263.262.836.106
868.257.414.815
2.471.493.470.584
(5.882.816.089)
(3.004.452.031)
41.924.740.382
643.962.537.490
1.794.493.460.832
VN
My mc v
thit b
31.095.419.576
39.284.529.386
33.865.319.728
(173.411.131)
(1.618.726.601)
(785.871.568)
5.136.400.630
31.306.928.398
73.149.849.114
(242.976.896)
(1.825.948.726)
(1.098.975.639)
13.915.402.401
62.402.347.974
VN
Phng tin
vn ti
269.829.310.745
203.838.146.072
557.149.146.500
(88.919.786.510)
(18.123.264.228)
(29.859.237.047)
89.973.483.696
604.077.950.589
760.987.292.572
(127.602.928.076)
(32.103.976.842)
(39.948.509.335)
86.735.445.491
873.907.261.334
VN
Thit b vn
phng
9.895.788.113
6.253.888.509
8.660.217.213
(424.366.510)
(4.048.601.997)
5.715.451.766
7.417.733.954
14.914.105.722
(803.281.208)
(5.762.108.166)
4.165.973.029
17.313.522.067
VN
Ti sn khc
1.806.909.797.593
2.263.586.993.603
1.868.835.056.732
(92.128.817.493)
(25.312.330.634)
397.071.772.263
1.589.204.432.596
4.132.422.050.335
(134.356.995.074)
(42.696.485.765)
156.126.314.742
757.234.986.243
3.396.114.230.189
VN
Tng
Nguyn gi ca ti sn bao gm my mc, thit b, phng tin vn ti v thit b vn phng khu hao ht nhng vn cn s dng ti ngy 31 thng 12
nm 2013 l khong 719.812 triu VN (ti ngy 31 thng 12 nm 2012 l khong 756.908 triu VN).
(i) Gim khc trong nm 2013 ch yu l do Tp on kt chuyn cc ti sn c nh c nguyn gi nh hn 30 triu VN sang chi ph tr trc di hn theo
hng dn ti Thng t s 45/2013/TT-BTC ngy 25 thng 4 nm 2013 ca B Ti chnh.
701.296.415.858
110.580.916.485
(71.997.359)
Ti ngy 31/12/2013
GI TR CN LI
Ti ngy 31/12/2013
Thanh l, nhng bn
(475.091.061)
32.983.600.065
78.144.404.840
811.877.332.343
175.007.195
(877.255.408)
156.126.314.742
8.455.627.832
647.997.637.982
VN
Nh ca v vt
kin trc
Ti ngy 01/01/2013
GI TR HAO MN LY K
Ti ngy 31/12/2013
Thanh l, nhng bn
Phn loi li
Tng do mua sm
Ti ngy 01/01/2013
NGUYN GI
TI SN C NH HU HNH
Cc thuyt minh ny l mt b phn hp thnh v cn c c ng thi vi bo co ti chnh hp nht km theo
MU S B 09-DN/HN
MU S B 09-DN/HN
13.
TI SN C NH V HNH
Quyn s dng t
Ti ngy 01/01/2013
Mua trong nm
Ti ngy 31/12/2013
Ti ngy 01/01/2013
Ti ngy 31/12/2013
Giy php,
quyn pht hnh
Phn mm vi tnh
v bn quyn
Cng
VN
VN
VN
VN
NGUYN GI
45.945.374.650
162.890.104.574
224.031.339.350
432.866.818.574
10.393.120.000
27.183.899.810
12.860.683.645
50.437.703.455
Thanh l, nhng bn
(1.968.183.973)
(51.004.800)
(2.019.188.773)
Tng/(Gim) khc
(849.473.902)
(244.830.623)
(1.094.304.525)
56.338.494.650
187.256.346.509
236.596.187.572
480.191.028.731
GI TR HAO MN LY K
1.682.449.214
93.093.133.134
68.981.436.107
163.757.018.455
721.701.999
27.503.941.998
17.966.098.248
46.191.742.245
Thanh l, nhng bn
(1.490.730.525)
(51.004.800)
(1.541.735.325)
Tng/(Gim) khc
(720.691.313)
(123.015.369)
(843.706.682)
2.404.151.213
118.385.653.294
86.773.514.186
207.563.318.693
GI TR CN LI
Ti ngy 31/12/2013
53.934.343.437
68.870.693.215
149.822.673.386
272.627.710.038
Ti ngy 31/12/2012
44.262.925.436
69.796.971.440
155.049.903.243
269.109.800.119
BO CO TI CHNH
26
MU S B 09-DN/HN
14.
15.
MU S B 09-DN/HN
2012
VN
S d u nm
540.996.358.701
423.085.256.440
Tng trong nm
277.393.271.851
285.779.963.069
Kt chuyn sang ti sn c nh
(156.126.314.742)
(131.188.865.221)
Gim khc
(123.160.619.005)
(36.679.995.587)
S d cui nm
539.102.696.805
540.996.358.701
Tn cng ty con
Ni thnh lp v hot ng
Cng ty C phn Bn l K
thut s FPT
T l phn T l quyn
Hot ng chnh
s hu
biu quyt
50,05%
84,04%
100%
100%
Hot ng h tr dch v ti
chnh (hot ng t vn u t,
khng bao gm t vn php lut,
ti chnh)
94,51%
94,51%
100%
100%
Sn xut v dn dng cc bn
tin v cc chng trnh, gii tr;
cung cp dch v vin thng v
dch v qung co
51%
51%
Dch v t vn lp t phn
cng my tnh; chun b, x l
d liu v sn xut phn mm
U T VO CNG TY CON
Thng tin chi tit v cc cng ty con c hp nht trong bo co ti chnh hp nht ca Tp on ti ngy 31
thng 12 nm 2013 nh sau:
Tn cng ty con
Ni thnh lp v hot ng
Tng 22, Ta nh Keangnam
Landmark 72, E6 Phm Hng,
M Tr, T Lim, H Ni
www.fpt.com.vn
27
T l phn T l quyn
Hot ng chnh
s hu
biu quyt
100%
100%
100%
Cung cp cc dch v v sn
phm phn mm
100%
42,51%
42,51%
100%
100%
Cung cp dch v o to v
cng ngh
100%
100%
(i) Theo Ngh quyt s 23-2013/Q-FPT-HQT, ti ngy 29 thng 3 nm 2013, Hi ng Qun tr Cng ty C phn
FPT thng qua vic chuyn quyn s hu Cng ty TNHH Dch v tin hc FPT t Cng ty C phn FPT v Cng
ty TNHH H thng Thng tin FPT.
(ii) Ti ngy 31 thng 12 nm 2013, Cng ty C phn FPT s hu 42,51% phn vn (ti ngy 31 thng 12 nm 2012:
42,51%) v nm gi 42,51% quyn biu quyt (ti ngy 31 thng 12 nm 2012: 42,51%) ti Cng ty C phn
Vin thng FPT. Tuy nhin, Tp on c quyn b a s phiu ti cc cuc hp ca Hi ng Qun tr ca Cng
ty C phn Vin thng FPT v do c quyn chi phi cc chnh sch ti chnh v hot ng ca Cng ty C
phn Vin thng FPT. Nh vy, Tp on c quyn kim sot i vi Cng ty C phn Vin thng FPT v do
cc bo co ti chnh ca Cng ty ny c hp nht vo bo co ti chnh hp nht ca Tp on.
(iii) Ngy 08 thng 8 nm 2011, Tng Gim c Cng ty C phn FPT ra Quyt nh s 79.1-2011/Q-FPT-TG
v vic tm thi thu hp hot ng sn xut kinh doanh ca Cng ty TNHH Truyn thng Gii tr FPT.
BO CO TI CHNH
28
MU S B 09-DN/HN
16.
MU S B 09-DN/HN
18.
U T VO CNG TY LIN KT
CHI PH TR TRC DI HN
S d u nm
2013
2012
VN
VN
210.440.925.092
212.185.131.510
15.084.111.193
23.922.459.582
(25.666.666.000)
225.525.036.285
210.440.925.092
2013
2012
VN
VN
S d u nm
330.699.555.321
225.343.888.201
Tng trong nm
420.313.922.987
302.517.379.610
(247.061.159.029)
(184.809.109.864)
(14.528.750.143)
(12.352.602.626)
489.423.569.136
330.699.555.321
Thng tin chi tit v cc cng ty lin kt c k ton theo phng php vn ch s hu trong bo co ti chnh
hp nht ca Tp on ti ngy 31 thng 12 nm 2013 nh sau:
Tn cng ty lin kt
Ni thnh lp v hot ng
17.
T l phn
s hu v
biu quyt
nm gi
20%
25%
19.
Hot ng chnh
Ti ngy 01/01/2013
Kt chuyn vo bo co kt qu
hot ng kinh doanh hp nht
trong nm
U T DI HN KHC
Ti ngy 31/12/2013
20.
Ti sn c nh
L chnh lch t
gi hi oi cha
thc hin
Doanh thu
Tng
VN
VN
VN
VN
1.003.718.482 51.395.198.940
74.743.219.962
22.344.302.540
(944.111.590)
21.400.190.950
284.600.987
29.452.800.370
28.793.289.767
1.288.319.469 80.847.999.310
103.536.509.729
VAY NGN HN
31/12/2013
31/12/2012
31/12/2013
31/12/2012
VN
VN
VN
VN
y thc u t
85.800.000.000
85.800.000.000
4.159.316.208.235
2.853.228.033.722
Qu u t Vit Nam
30.000.000.000
30.000.000.000
7.318.323.845
6.455.941.259
Qu u t Vit Nht
44.870.000.000
44.870.000.000
4.166.634.532.080
2.859.683.974.981
487.357.569.046
487.357.569.046
15.441.375.620
15.330.229.586
663.468.944.666
663.357.798.632
Khc
www.fpt.com.vn
29
(i) Khon vay ngn hn t cc ngn hng v cc t chc kinh t c thc hin ch yu di hnh thc tn chp.
Cc khon tn dng ny c th rt bng VN hoc USD. Li sut cc khon vay c quy nh c th theo mi ln
rt vn.
BO CO TI CHNH
30
MU S B 09-DN/HN
21.
24.
31/12/2013
VN
31/12/2012
VN
39.330.495.369
162.502.792.306
315.837.525
1.800.036.885
143.943.458.474
118.435.015.346
8.528.059.795
12.001.563.990
Thu nh thu
3.505.039.295
2.189.828.272
688.884.889
414.909.896
196.311.775.347
297.344.146.695
31/12/2013
VN
31/12/2012
VN
20.965.302.823
20.582.097.020
4.394.457.507
5.749.311.010
Thu khc
22.
Kinh ph cng on
Bo him x hi, bo him y t, bo him tht nghip
Nhn k qu, k cc ngn hn
23.
MU S B 09-DN/HN
791.484.220
191.629.327.953
Phi tr tin c tc
63.880.865.239
9.535.516.831
25.457.355.931
51.299.424.341
56.674.035.927
21.121.939.986
172.163.501.647
299.917.617.141
D phng bo
hnh sn phm
VN
Bo lnh cho cc
khon cho sinh
vin vay
VN
Tng cng
VN
Ti ngy 01/01/2013
24.077.425.262
59.711.127
24.137.136.389
78.575.560.610
78.575.560.610
(2.627.439.156)
(2.627.439.156)
(47.529.313.657)
(46.806.127)
(47.576.119.784)
Ti ngy 31/12/2013
52.496.233.059
12.905.000
52.509.138.059
VAY V N DI HN
31/12/2013
VN
31/12/2012
VN
Vay ngn hng TNHH MTV Hong Leong Vit Nam (i)
31.654.028.076
21.490.812.442
23.275.297.503
476.726.600
313.830.719
55.406.052.179
21.804.643.161
Khc
(i) Phn nh khon vay ca Ngn hng TNHH MTV Hong Leong Vit Nam - Chi nhnh H Ni theo Hp ng tn
dng thng mi s HN/2012/001/TTTD ngy 05 thng 12 nm 2012 vi tng hn mc l 100 t VN, thi hn
vay l 36 thng k t ngy gii ngn u tin.
(ii) Phn nh khon vay ca Ngn hng TNHH MTV ANZ Vit Nam theo Hp ng tn dng thng mi k ngy 15
thng 8 nm 2013 vi tng hn mc l 50 t VN, thi hn vay l 36 thng k t ngy gii ngn u tin.
CC KHON D PHNG
www.fpt.com.vn
31
BO CO TI CHNH
32
www.fpt.com.vn
33
49.465.703.201
(13.897.386.701)
(1.270.760.927)
Bin ng khc
(23.657.268.042)
11.563.929.614
(533.287.346)
(412.679.068.500)
(412.679.068.500)
Chia c tc
(167.728.965.745)
(167.728.965.745)
Trch qu khen thng,
phc li
(29.420.000)
Bin ng c phiu qu
(29.420.000)
1.607.708.218.980
1.607.708.218.980
Li nhun trong nm
13.529.220.000
Pht hnh c phiu
13.529.220.000
49.465.703.201
8.606.439.728
121.855.403
Bin ng khc
(81.176.283)
8.565.760.608
(763.580.584.000)
(763.580.584.000)
Chia c tc
(161.943.559.274)
(161.943.559.274)
Trch qu khen thng,
phc li
(67.001.055.638)
1.055.638
67.000.000.000
Trch lp cc qu t li
nhun
(280.900.000)
(280.900.000)
Bin ng c phiu qu
1.540.326.900.331
1.540.326.900.331
Li nhun trong nm
(540.032.580.000)
540.032.580.000
Chia c tc bng c phiu
37.628.990.000
37.628.990.000
Pht hnh c phiu
2.160.826.760.000
VN
VN
VN
VN
VN
VN
VN
VN
Li nhun
sau thu cha
phn phi
Vn iu l
Thay i trong vn ch s hu
25.
VN CH S HU
Thng d
vn c phn
C phiu
qu
Chnh lch
t gi
hi oi
Qu u t
pht trin
Qu d tr
b sung vn
iu l
Tng cng
MU S B 09-DN/HN
MU S B 09-DN/HN
25.
VN CH S HU (Tip theo)
C tc
Ngy 06 thng 4 nm 2013, i hi ng C ng thng nin thng qua phng n tr c tc bng tin mt
tng cng cho c nm 2012 l 20% trn mnh gi (2.000 VN/c phiu) v thng qua chnh sch tm ng c tc
nm 2013 bng tin mt ti a l 20% trn mnh gi (2.000 VN/c phiu). Ton b c tc nm 2012 c Cng
ty chi tr trong nm 2012, c tc ca nm 2013 c tm ng trong nm 2013 l 15% trn mnh gi (1.500 VN/
c phiu). Mc chia c tc bng tin mt ca c nm 2013 s do i hi ng C ng thng nin nm 2014
quyt nh.
S c phiu ang lu hnh
31/12/2013
31/12/2012
S lng c phiu
S lng c phiu
C phiu c duyt
275.201.755
273.848.833
275.201.755
273.848.833
C phiu ph thng
273.696.515
272.389.802
1.505.240
1.459.031
C phiu qu
(82.376)
(79.434)
(82.376)
(79.434)
275.119.379
273.769.399
C phiu ph thng
273.696.515
272.389.802
1.422.864
1.379.597
Mnh gi c phiu ph thng ang lu hnh l 10.000 VN/c phiu. Mi c phiu ph thng tng ng vi mt
phiu biu quyt ti cc cuc hp c ng ca Cng ty. Cc c ng c nhn c tc m Cng ty cng b vo
tng thi im. Tt c c phiu ph thng u c th t u tin nh nhau i vi ti sn cn li ca Cng ty. Cc
quyn li ca cc c phiu c Cng ty mua li u b tm ngng cho ti khi c pht hnh li.
Cc c phiu b hn ch quyn chuyn giao quyn s hu c mnh gi l 10.000 VN/c phiu. Cc c phiu ny
phi chu hn ch m theo c ng nm gi c phiu u i khng c bn li cc c phiu m h nm gi
trong mt thi gian quy nh k t ngy pht hnh.
BO CO TI CHNH
34
MU S B 09-DN/HN
26.
29.
2013
VN
2012
VN
27.114.701.620.108
24.624.085.073.577
19.290.289.049.815
17.833.636.759.908
7.824.412.570.293
6.790.448.313.669
86.812.893.801
29.781.279.167
27.027.888.726.307
24.594.303.794.410
MU S B 09-DN/HN
Trong :
- Doanh thu bn hng ha, sn phm
30.
Doanh thu thun v bn hng v cung cp dch v nu trn th hin doanh s ca Tp on vi cc bn th ba.
Ngoi ra, phc v cho mc ch qun l, Tp on cng theo di ch tiu doanh s kinh doanh bao gm doanh
s bn cho cc bn th ba v doanh s bn cho cc n v thnh vin ca Tp on vi mc ch kinh doanh.
Doanh s bn cho cc n v thnh vin ca Tp on c loi tr khi lp bo co ti chnh hp nht. Chi tit
doanh thu kinh doanh ca Tp on c th hin bng sau:
27.
2012
VN
27.027.888.726.307
24.594.303.794.410
1.618.997.029.910
755.726.635.851
28.646.885.756.217
25.350.030.430.261
Gi vn dch v cung cp
Trch lp/(hon nhp) d phng gim gi hng tn kho
2013
VN
2012
VN
139.250.524.797
315.093.951.997
Li chnh lch t gi
102.726.429.787
110.898.421.405
143.744.405.718
210.525.644.000
385.721.360.302
636.518.017.402
2013
VN
2012
VN
Chi ph li vay
132.491.172.822
228.658.640.864
L chnh lch t gi
127.606.279.374
76.795.683.189
10.458.115.005
244.434.048.920
270.555.567.201
549.888.372.973
2013
VN
2012
VN
28.217.751.822
9.599.884.412
3.796.904.610
23.285.049.547
16.554.983.868
153.456.506.937
137.792.264.918
204.959.308.306
167.744.037.808
2013
VN
2012
VN
17.861.608.579
6.955.252.227
4.993.715.482
21.806.365.755
96.785.372.391
83.288.922.415
119.640.696.452
112.050.540.397
CHI PH TI CHNH
31.
28.
2013
VN
Thu t thanh l ti sn c nh
2013
VN
2012
VN
17.219.301.191.740
16.274.136.004.026
4.255.302.589.064
3.636.253.008.269
14.132.216.937
(8.230.179.014)
21.488.735.997.741
19.902.158.833.281
N kh i thu hi
Tin thng, hoa hng v tin bi thng nhn c
Cc thu nhp khc
32.
CHI PH KHC
2012
VN
15.171.760.279.143
14.734.541.699.905
2.475.358.508.582
1.709.617.686.882
2.739.882.521.594
1.979.275.525.287
690.047.113.421
606.566.694.688
3.360.511.581.161
2.541.711.177.376
439.278.691.338
468.957.215.393
24.876.838.695.239
22.040.669.999.531
www.fpt.com.vn
35
Gi tr cn li ca ti sn c nh thanh l
Tr tin bi thng do vi phm hp ng
Chi ph khc
BO CO TI CHNH
36
MU S B 09-DN/HN
33.
35.
Qu u t v pht trin c trch lp vi t l 25% t li nhun trc thu ti i hc FPT, thuc Cng ty TNHH
Gio dc FPT - mt cng ty con ca Tp on theo hng dn ti iu 66 Lut gio dc i hc s 08/2012/QH13
c hiu lc t ngy 01 thng 01 nm 2013.
34.
MU S B 09-DN/HN
LI C BN TRN C PHIU
Li c bn trn c phiu ti ngy 31 thng 12 nm 2013 c tnh da trn s li nhun thuc v c ng s hu
c phiu ph thng v s lng bnh qun gia quyn ca s c phiu ph thng ang lu hnh trong nm, c
thc hin nh sau:
2013
VN
2012
VN
471.534.578.181
415.700.923.721
6.436.775.087
8.739.398.816
477.971.353.268
424.440.322.537
(27.654.356.365)
(3.366.546.576)
450.316.996.903
421.073.775.961
2013
VN
2012
VN
1.607.708.218.980
1.540.326.900.331
274.443.726
271.904.099
5.858
5.665
2012
VN
2.515.629.992.212
2.406.560.609.284
Thu theo thu sut thu TNDN quy nh trong Giy chng nhn ng k kinh
doanh v cc quy nh thu hin hnh
518.567.468.639
512.514.727.393
(20.509.776.244)
(34.334.267.568)
11.026.634.043
6.470.202.245
6.945.268.628
12.768.059.736
(32.647.421.275)
(77.440.956.015)
Cc nh hng khc
(33.065.176.888)
1.096.010.170
450.316.996.903
421.073.775.961
Ngy 09 thng 10 nm 2009, Cng ty pht hnh 1.800 t VN tri phiu km 2.084.400 Chng quyn. Theo
, mi Chng quyn cho php ngi s hu chng quyn c mua 10 C phiu vi mc gi tha thun l
920.250 VN. Theo quy nh, Ngy Thc hin Chng quyn l ngy (i) 09 thng 10 nm 2011, (ii) 09 thng 10 nm
2012 v (iii) 09 thng 10 nm 2013. Ton b s tri phiu ny o hn vo ngy 09 thng 10 nm 2012. Gc tri
phiu v tri tc c Tp on thanh ton ton b cho cc tri ch.
Theo Thng bo ca Hi ng Qun tr, t l thc hin chng quyn thay i t ngy 01 thng 6 nm 2012; theo
, mi Chng quyn s cho php ngi s hu chng quyn c mua 16,654 C phiu pht hnh cho mi
Chng quyn vi mc gi 920.250 VN.
Trong nm 2011 v nm 2012, khng c ngi s hu Chng quyn no ng k thc hin Chng quyn. Theo
Thng bo s 2186-2013/FPTS/FCF ngy 22 thng 10 nm 2013 ca Cng ty C phn Chng khon FPT, khng c
Ngi s hu Chng quyn FPT no ng k thc hin Chng quyn trong nm 2013. Ngy 09 thng 10 nm 2013
l ngy Thc hin Chng quyn ln cui cng.
S c phiu ph thng bnh qun gia quyn ang lu hnh
2013
2012
S lng c phiu
S lng c phiu
273.769.399
216.031.332
676.461
55.884.708
(2.134)
(11.941)
274.443.726
271.904.099
www.fpt.com.vn
37
BO CO TI CHNH
38
MU S B 09-DN/HN
36.
CNG C TI CHNH
MU S B 09-DN/HN
36.
Qun l ri ro vn
Tp on khng p dng Thng t s 210/2009/TT-BTC do B Ti chnh ban hnh ngy 06 thng 11 nm 2009 v
cha c hng dn c th. Thay vo , Tp on ang p dng Chun mc K ton Vit Nam s 18 - Cc khon
d phng, ti sn v n tim tng v cc quy nh hin hnh nh gi li gi tr hp l ca ti sn ti chnh v
cng n ti chnh ti ngy kt thc nm ti chnh.
31/12/2012
VN
VN
Cc khon vay
4.222.040.584.259
2.881.488.618.142
3.962.810.878.970
2.705.446.420.406
259.229.705.289
176.042.197.736
7.208.664.664.472
6.181.762.066.438
0,04
0,03
N thun
Vn ch s hu
T l n thun trn vn ch s hu
Qun l ri ro li sut
31/12/2013
VN
31/12/2012
VN
2.750.971.144.015
2.318.915.022.090
3.739.235.111.489
3.294.947.224.708
u t ngn hn
1.443.449.364.921
662.020.767.658
u t di hn
481.202.305.651
485.844.690.846
Ti sn ti chnh khc
501.709.787.477
337.930.599.012
8.916.567.713.553
7.099.658.304.314
Cc khon vay
4.222.040.584.259
2.881.488.618.142
2.563.316.561.596
2.381.062.320.597
447.646.454.864
234.919.624.218
28.377.082.233
6.475.957.808
7.261.380.682.952
5.503.946.520.765
Ti sn ti chnh
Tng cng
Cng n ti chnh
Chi ph phi tr
Cng n ti chnh khc
Tng cng
www.fpt.com.vn
39
Tp on chu ri ro li sut trng yu pht sinh t cc khon vay chu li sut c k kt. Tp on chu ri ro
li sut khi vay vn theo li sut th ni v li sut c nh i vi ng ngoi t v ng ni t. gim thiu ri
ro v li sut, thng qua phn tch v d bo, Tp on la chn cc thi im v k hn thch hp trong nm
a ra cc quyt nh hp l trong vic duy tr cc khon vay cng nh c cu vay n gia ngoi t v VN theo
li sut c nh.
Qun l ri ro v gi c phiu
Cc c phiu do Tp on nm gi b nh hng bi cc ri ro th trng pht sinh t tnh khng chc chn v gi
tr tng lai ca c phiu u t. Tp on qun l ri ro v gi c phiu bng cch thit lp hn mc u t. Hi
ng Qun tr ca Tp on cng xem xt v ph duyt cc quyt nh u t vo c phiu nh ngnh ngh kinh
doanh, cng ty u t, v.v. Tp on nh gi ri ro v gi c phiu l khng ng k.
Tp on cng chu ri ro v gi ca cng c vn pht sinh t cc khon u t vo cc cng ty con v cng ty
lin kt. Hi ng Qun tr ca Tp on xem xt v ph duyt cc quyt nh u t vo cng ty con v cng ty
lin kt nh ngnh ngh kinh doanh, cng ty u t, v.v. Cc khon u t vo cc cng ty con v cng ty lin
kt c nm gi khng phi cho mc ch kinh doanh m cho mc ch chin lc lu di. Tp on khng c
nh bn cc khon u t ny trong tng lai gn.
BO CO TI CHNH
40
MU S B 09-DN/HN
36.
MU S B 09-DN/HN
Qun l ri ro v gi hng ha
Tp on mua nguyn vt liu, hng ha t cc nh cung cp trong v ngoi nc phc v cho hot ng sn
xut kinh doanh. Do vy, Tp on schu ri ro t vic thay i gi bn ca nguyn vt liu, hng ha. gim
thiu ri ro, Tp on lun ch trng n hot ng kim hng tn, m bo qun l cht ch v hiu qu t khu
nhp hng trn c s nh gi nhu cu th trng, theo di hng ngy nhm c bin php thc y bn hng kp
thi i vi hng chm lun chuyn.
Di 1 nm
T 1 - 5 nm
Tng
VN
VN
VN
Cc khon vay
4.166.634.532.080
55.406.052.179
4.222.040.584.259
2.372.186.425.100
191.130.136.496
2.563.316.561.596
447.646.454.864
447.646.454.864
28.377.082.233
28.377.082.233
Tng cng
7.014.844.494.277
246.536.188.675
7.261.380.682.952
1.365.266.098.948
289.920.931.653
1.655.187.030.601
Di 1 nm
T 1 - 5 nm
Tng
VN
VN
VN
2.318.915.022.090
2.318.915.022.090
3.293.513.139.933
1.434.084.775
3.294.947.224.708
662.020.767.658
662.020.767.658
485.844.690.846
485.844.690.846
295.408.954.365
42.521.644.647
337.930.599.012
6.569.857.884.046
529.800.420.268
7.099.658.304.314
Di 1 nm
T 1 - 5 nm
Tng
VN
VN
VN
Cc khon vay
2.859.683.974.981
21.804.643.161
2.881.488.618.142
2.109.288.152.937
271.774.167.660
2.381.062.320.597
234.919.624.218
234.919.624.218
6.475.957.808
6.475.957.808
Tng cng
5.210.367.709.944
293.578.810.821
5.503.946.520.765
1.359.490.174.102
236.221.609.447
1.595.711.783.549
Chi ph phi tr
Cng n ti chnh khc
Ri ro tn dng
Ri ro tn dng xy ra khi mt khch hng hoc i tc khng p ng c cc ngha v trong hp ng dn n
cc tn tht ti chnh cho Tp on. Tp on c h thng nh gi, xp hng tn dng ni b c cp nht lin
tc v nng lc ti chnh ca khch hng mt cch c h thng theo thi gian, kt hp vi nh gi ca cc t chc
ti chnh trung gian lm c s cp tn dng cho khch hng. Ngoi ra, phn ln cc khch hng khi c Tp on
cp tn dng u c yu cu thc hin cc hnh thc bo lnh.
Tp on thng xuyn tin hnh cc hot ng kim sot cng n, bao gm: phn tch tui n, ngy thu n, cp
nht v nh gi khch hng c nhng bin php x l kp thi. Tp on cng ng thi mua bo him cng
n phi thu nhm hn ch nhng ri ro khng lng trc vi chi ph hp l.
Qun l ri ro thanh khon
Mc ch qun l ri ro thanh khon nhm m bo ngun vn p ng cc ngha v ti chnh hin ti v
trong tng lai. Tnh thanh khon cng c Tp on qun l nhm m bo mc ph tri gia cng n n hn
v ti sn n hn trong k mc c th c kim sot i vi s vn m Tp on tin rng c th to ra trong k
. Chnh sch ca Tp on l theo di thng xuyn cc yu cu v thanh khon hin ti v d kin trong tng
lai nhm m bo Tp on duy tr mc d phng tin mt, cc khon vay v vn m cc c ng cam kt
gp nhm p ng cc quy nh v tnh thanh khon ngn hn v di hn hn.
Cc bng di y trnh by chi tit cc mc o hn theo hp ng cn li i vi ti sn ti chnh v cng n ti
chnh phi phi sinh v thi hn thanh ton nh c tha thun. Cc bng ny c trnh by da trn dng
tin cha chit khu ca ti sn ti chnh v dng tin cha chit khu ca cng n ti chnh tnh theo ngy sm
nht m Tp on phi tr. Vic trnh by thng tin ti sn ti chnh phi phi sinh l cn thit hiu c vic
qun l ri ro thanh khon ca Tp on khi tnh thanh khon c qun l trn c s cng n v ti sn thun.
31/12/2012
u t ngn hn
u t di hn
Ti sn ti chnh khc
Tng cng
31/12/2012
Chi ph phi tr
31/12/2013
Di 1 nm
T 1 - 5 nm
Tng
VN
VN
VN
2.750.971.144.015
2.750.971.144.015
3.738.022.446.964
1.212.664.525
3.739.235.111.489
u t ngn hn
1.443.449.364.921
1.443.449.364.921
481.202.305.651
481.202.305.651
447.667.637.325
54.042.150.152
501.709.787.477
8.380.110.593.225
536.457.120.328
8.916.567.713.553
u t di hn
Ti sn ti chnh khc
Tng cng
www.fpt.com.vn
41
Ban Tng Gim c nh gi mc tp trung ri ro thanh khon mc thp. Ban Tng Gim c tin tng rng Tp
on c th to ra ngun tin p ng cc ngha v ti chnh khi n hn.
BO CO TI CHNH
42
MU S B 09-DN/HN
37.
MU S B 09-DN/HN
39.
CC KHON CAM KT VN
Bn lin quan
Mi quan h
Cng ty lin kt
Cng ty lin kt
K thut s FPT (FRT) vi tng s tin l 250 t VN. n ngy 31 thng 12 nm 2013, Cng ty gp
c 127,5 t VN.
D n xy dng giai on 1 khu phc hp vn phng ca FPT ti Nng vi thi gian xy dng d kin t
ngy 01 thng 7 nm 2013 n ngy 31 thng 12 nm 2015. Tng vn u t ca D n l 454.175.000.000 VN.
Khon cam kt u t vo d n cp quang bin Chu - Thi Bnh Dng (gi tt l D n APG) thng qua
2013
VN
2012
VN
25.666.666.000
31/12/2012
VN
304.372.027.566
354.482.891.576
27.500.000.000
27.500.000.000
110.000.000.000
110.000.000.000
2013
VN
2012
VN
Trong vng mt nm
183.220.731.247
178.581.337.888
T nm th hai n nm th nm
436.357.290.698
376.700.131.846
Sau nm nm
298.489.186.195
225.943.601.315
918.067.208.140
781.225.071.049
hp ng hp tc kinh doanh cng vi Tp on Vin thngQun i - Viettel Group (vi i din l Viettel
Telecom - n v thnh vin ca Viettel Group) v Cng ty C phn H tng Vin thng CMC. y l d n xy
dng mng cp quang bin kt ni cc nc trong khu vc Chu (Vit Nam, Nht Bn, Hng Kng, Trung
Quc, Singapore, Malaysia, i Loan, Hn Quc v Thi Lan). Viettel Telecom l i din tham gia d n ny.
Theo , Tp on cam kt gp vnvi tng s tind kin l 10 triu USD tng ng vi 25% vn gp ca
Viettel Telecom ti d n ny. S tin gp vn s c ng theo tin thc hin ca d n v thng bo
ca Viettel Telecom.n ngy 31 thng 12 nm 2013, s vn gp thc t ca Tp on trong hp ng hp tc
kinh doanh ny l 5.467.692,7 USD tng ng 115.159.526.748 VN.
38.
www.fpt.com.vn
43
Nguyn Tin Ho
Ngi lp biu
Hong Hu Chin
K ton trng
Nguyn Th Phng
Ph Tng Gim c
BO CO TI CHNH
44
DANH B CNG TY
CNG TY C PHN FPT
Tr s chnh: Ta nh FPT, Ph Duy Tn,
Phng Dch Vng Hu, Qun Cu Giy, H Ni
in thoi: +84 4 7300 7300
Fax: +84 4 3768 9061
Website: www.fpt.com.vn
CHI NHNH FPT TP H CH MINH
a ch: Lu 3-4, ta nh FPT Thnh ph H Ch Minh,
153 Nguyn nh Chiu, Phng 6, Qun 3, TP. HCM
in thoi: +84 8 7300 7300
Fax: +84 8 7300 7388
FPT TON CU
VN PHNG I DIN FPT TI NNG
a ch: 173 Nguyn Ch Thanh, Qun Hi Chu, Thnh ph Nng
in thoi: +84 9 0344 1333
VN PHNG I DIN FPT TI CN TH
a ch: 69 Hng Vng, Phng Thi Bnh,
Qun Ninh Kiu, Thnh ph Cn Th
in thoi: +84 0710 3752 666
Fax: +84 0710 3752 555
www.fpt.com.vn
126
I HC FPT
(FPT UNIVERSITY )
Tr s chnh: Ta nh DETECH, s 8 Tn Tht Thuyt, X M nh, Qun T Lim, H Ni
in thoi: +84 4 3768 7717 / 3768 8922
Fax: +84 4 3768 7718
Website: www.fpt.edu.vn
Vn iu l: 170.000.000.000 VN
CNG TY C PHN DCH V TRC TUYN FPT
(FPT ONLINE)
Tr s chnh: 408 in Bin Ph, P.11, Q10, Thnh ph H Ch Minh
in thoi: +84 7300 9999
Fax: +84-8-8 3929 1758
Website: www.fptonline.net
Vn iu l: 140.853.360.000 VN
CNG TY C PHN BN L K THUT S FPT
(FPT RETAIL)
Tr s chnh: Tng 15, Ta nh Zodiac, Ph Duy Tn, Qun Cu Giy, H Ni
in thoi: + 84 4 7300 6666
Fax: + 84 4 3795 9049
Website: fptshop.com.vn
Vn iu l: 88.500.000.000 VN
CNG TY U T FPT
(FPT INVESTMENT)
Tr s chnh: Ta nh FPT, Ph Duy Tn, Phng Dch Vng Hu, Qun Cu Giy, H Ni
in thoi: +84 4 7300 7300
Fax: +84 4 3768 7410
Website: www.fpt.com.vn
Vn iu l: 600.000.000.000 VN
SINGAPORE
a ch: 116 Middle Road, # 09-03 ICB Enterprise House, Singapore 188972
in thoi: 0065 6338 4353
Fax: 0065 6338 1987
NHT BN
a ch: Ta nh Tokyo Tatemono Gotanda 8F,
Higashi Gotanda 1-6-3, Shinagawaku, Tokyo 141-0022
in thoi: 0081 3 5789 2536
Fax: 0081 3 5789 2537
PHP
a ch: Tour Pacific, 11-13 Cours de Valmy, Defense 7,
92977 Paris La Defense, France
in thoi: 0033 1 7329 4749
Fax: 0033 1 7329 4500
AUSTRALIA
a ch: Tng 39, s 2 ng Park, NSW 2000, Sydney, Australia
in thoi: 0061 2 90047 160
Fax: 0061 2 90047 070
Vn phng ti OSAKA
a ch: Ta nh Chiyoda, East Tower 10F,
2-9-4 Higashi Tenma, Kitaku, Oska 530-0044, Nht Bn
in thoi: 0081 6 6356 1005
Fax: 0081 6 6655 1166
MALAYSIA
a ch: Suite 9.06, Tng 9, the Gardens North Tower, Mid Valley City,
Lingkaran Syed Putra, 59200 Kuala Lumpur, Malaysia
in thoi: 00603 2287 8086
Fax: 00603 2287 7086
Vn phng ti NAGOYA
a ch: 33 Sobashima Daini Noritake Building 1-9-9, Noritake, Nakamura
ku, Nagoya shi, Aichi Pref, 453-0014, Japan
in thoi: 0081 52453 1013
Fax: 0081 52453 1014
C
a ch : Trung tm kinh doanh, s 34 Ph Dornhorn,
s 63263 thnh ph Nue-Isenburg, c
in thoi: 0049 0 6102 812 534
Fax: 0049 0 6102 299 938
M
a ch: 177 Bovet Road, Suite 130, San Mateo, California, CA 94402
in thoi: 001 650 349 5000
Fax: 001 650 349 5005
Vn phng ti NEW YORK
a ch: 1370 Broadway, tng 7, New York, NY 10018
in thoi: 001 212 418 4793
Fax: 001 212 317 8666
Vn phng ti TEXAS
a ch: 409 E. William Cannon Dr #213, Austin,TX 78745
in thoi: 001 512 551 2755
Fax: 001 512 551 2756
CAMPUCHIA
a ch: S 47, ng 306, Phng Sangkat Boeung Keng Kang 1,
Qun Chamka Norn, Th Phnom Penh, Campuchia
in thoi: 00855 236 877 779
Fax: 00855 236 877 778
LO
a ch: S 61 Unit 03, Ph Dongpalane, Qun Sisattanak,
Th Ving Chn, Lo
in thoi: 00856 309 800 386 00856 209 886 6868 (mobile)
MYANMAR
a ch: 60A Pyidaungzu Yeiktha st, Dagon tsp, Yangon, Myanmar
in thoi: 0095 1 218 223; 0095 1 1221 668
Fax: 0095 1 218 224
DANH B CNG TY
127
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