Báo cáo tài chính quý 3 năm 2015 - Công ty Cổ phần Xây dựng và Đầu tư 492

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s0; 44 iHEQT

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Ncrinhdn:
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cOr uer v
CO PHAN

x A vp u N e

(iffi"j
nh Hung

NGUY
N ANH
HNG

Digitally signed by
NGUYN ANH
HNG
Date: 2015.10.15
10:39:24 +07:00


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rnwnr Mrr\HnAocAo rar cnixn


B6o c{o tii chinh

COngty C6 ph6nXiY dgng vi DAutv 492

s6 19s- DudneTruhngChinh- TP vinh -

k6toantt

Alfi1l20l5 d6nneiY 3A10912015

BANG CAN DOI KE TOAN
Quy3-Nim201.5
Chi tiOu

Mn s6

A. TAI SANNGAN HAN

100

I. TITN VA CAC KHOAN TI.IONG DI.'ONG TIEN

110

1.Ti6n

111

tiOn
2. Cdckho6ntuong clucrng
il. cAc KHoi.N EAu rlt TAI cHiNH NGANHAN

112

1. Chimekhoankinh doanh

121

2. Dy phdnggiim gi|chung kho6nkinh doanh(*)
3. Ddutu nim git d6nngdYd6oh4n

r22

IIL cri.c KHoAN PHAI THU NGANIIAN
l. Phaithungin hancriakh6chhdng

130

2.Trhtru6c chonguli b6nngin hPn

132

3. Phaithu nQibQngdnhPn

IJJ

4. Phaithu theoti6n d0 kii hoachhqp d6ngxAydpg
5. Pheithu vd chovay ngin hPn

t34

6. Phaithu ng[n hankh6c

136

7. Du phdngphdithu ngdnh4nkh6 ddi (*)
8. Tii sAnthii5uchd xtr ly

137

IV. HANG TON KIIO

140

1.Hdngtdn kho

141

2. Du phdnggi6mgi6 hdngt6n kho (*)

r49

v. TAr sANNciN HANKHaC

150

L Chi phi tri tru6c ngln h4n

151

2. Thu6GTGT tluo.c khAutr&
3. Thud vd c6c khoin phii thu Nhi nudc

t52
1s3

4. Giaodfchmuab6n lai tr6i phi6uChfnhpht

t54

5. Tdi sAnngln hpnkhic

155

B.rAxsANoArn4x

v.1

3010912015

0u0ll20rs

308,094.363.794 2'ts.025.070.23r
22.112.910.819 t5.261.119.517

22.112.grc.819 15.261.719.517

128

123
131

v.3

9As2r.066.959 114.747.663.196
5t.612.946.555 ra}305.413.452
16.r n.a68.264 6.863.142.773

135

v.4

23.931325.544

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t87.906.773.726

v.7

t. Phaithu ddi h4ncriakh6chhdng

2tr

2.Triltru6c chonguli b6ndii han
3. V6n kinh doanh6 dgn vi truc thuQc

212

4Ph ithu nOib0 ddi han

214

-5.Phaithu vAchovay.dii h4n

215

6. Pheithu ddi.hankhac

216

7.Dq phdng phii thu dii hpn kh6 ddi (*)

219

r[. TArsANco DINIr

220

1. Tni s6nc6 ilinh h&u hinh
- Nguy6ngi6

221
222
223

8s.01.6.2s7{tff
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7.153.612.290

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7.753.612.290

48.353.819.655 39.581.s38.611

200

2t0

8.914.380.37:i

(r.335.273.404
(1.33s.273.444)
iqoa32

r39

I. CAC KHOAN PHAI THU DAI H4.N

- Gi6 tri haomdn luy k6 (*)

Thuy0t
minh

6.120.000.000

4 1 4

zr)

v.5

6.120.000.000
33.419.689.94s

v.9

28.253.292.604

33.419.689.940 28.253.292.604

r27.54t.899.598116.039.938.822
(94.r22.209.6s8)( 87.786.646.2r8
Trang,1


Chi ti6u
2. Tii sin cOilinh thu6 tiri chfnh
- Nguy0ngi6
- Gi6 tri haomdn lfiy k6 (*)
3. Tei sin cd dinh vd hinh
-Nguy6ngi6
- Gi6 tri haomdn lfly k6 (*)
III. BAT DQNG SAN DAU TTI

Mfl s0

Thuy6t
minh

30t0912015

Ml0ln0l5

224
225
226
227
228
229

230

- Nguydngi5

231

- Gi6 tri haomdn lfiy ke (*)

232
73.427.085

73.427.485

73.427.085

73.427.085

rv. TAr sANDODANGDAI HA,N

240

1. Chi phi s6nxu6t kinh doanhdd dangdii h4n

241

2. Chiphi xAydimg co bin d& dang
V. DAUTIJTAI CIIiNII DAI HAN

242

1. DAu tu vdo cdng ty con

z)r

2. DAutu vdo c6ngty li€n doanh,li€n k6t
3. Diu tu g6pv6n vdo don vi kh6c
4. Dg phdngd6utu tdi chinhdni han (*)
i. OA" tu n6mgit ddnngdytt6ohpn

252
253
254
255

VI. TAI SANNATIIAN KHAC

260

8.740.702.630 11.254.818.922

1. Chi phitrhtru6cddi h4n

26r

,3,?*\
8.527.215.987 rt.041.332.279

2.Tii sin thu6thu nhfiphodnlPi
:. Thi€t bi, vit tu, phu ttng thay th6 dei h?n

262
263

3. Tei sanddi h4nkhac

268
270
300

298.896.704.568 L91.930.992.690.rf

r" Ng NGANHAN

310

256.754.487.634 t52.795.375.756

1. Phaitri ngucrib6nngdnh4n
,
!
2.Nguoimuatr6 ti6n tru6c ng[n hqn

311

TONccQNGrar sANQlo= 1oo+2oo)
C - Ng PHAI TRA

3. Thuli vdLc6ckhoin phAin$p Nhd nu6c

4. Phaitrd nguoi lao dQng

250

3t2
3t3
3t4

315
316
T.Pheitritheo tiOndQk€ hoachhqp d6ngx6y d1m1 317
318
8. Doanh thu chua thlrc hiQnttgan ttatt
379
kh6c
9. Phaitrhngfunhsn
324
10. Vay vd ng thu6 tdi chinh ngdn h4n
321
11.DUphdngph6i !16nganfrqn

5. Chi phi phii tr6 ngdn h4n
6. Phaitri nQib0 nOib0 ngin h+n

12.Qu! khenthucrng,phirclgi
13.Quf binh6n gi6
14.Giaodichmuabanlai tr6i phi6uChinhphir

a ^.r
JLL

rr.r{gDAIH+N

330
331
332

1.Phaitri ngudib6ndii han
2. Ngudi muatri ti6n tru6c ddi han

2t3.486.643

\/
2r3.486.643
]Y\

AN
iGVA
| 492/

356.448.183.449

254.606.6A8.842
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Nu.z-l

v.16

3 2.974.899.566
31,.636.sr1.701
136.894.030.41056.965.302.071

v.t7

s..610.484.435
6.017.372.434 12.224,105.r43
r920.t74.175

v.18

v.19
v.15

94.283.18,:

33.140j27.797

31.s27.359.622

45.238.485.017 12.304.900.000
1.906.780.100 r.094.04r.735

324
42.r42.616.934 39.135.616.934

Trang2


ThuyGt

Me s6 minh

Chi ti6u

au0L1201.5

333
334

3. Chi phi ph6itri dii h4n
4. Phaitri nQib0 vAv6n kinh doanh
5. Pheitri nQib0 ddi han
6. Doanhthu chuathuc hiQnddi han

335
336
337

7. Phaitr6 ddi h4n kh6c
8. Vay vd ng thud tdi chinh dii h4n

g.Trdiphi€uchuy6nd6i
10.COphitiuuu ddi
11.Thu0thu nhflpho6n14iPhii tri
12.Dg phdngphii tri ddi han
13 Quf ph6ttri6n khoahqc vd c6ngnghf

D.vONcrr0 sd HtlT

v.20

10.740.92r.55210.740921.552
36.372.055
36.372.055

338
339
340
341

v.15

51.717
10.906.7

342
343

v.23

20.458.s71.61020.458.571.610

400
410
4ll
4l1a
41lb
412
413

I. V6N CHUSOH{IU

1. VOng6pcirachirsd hiru
- Co pfti6" phOthOngc6 quyAnbiOuquyOt
- COphi6uuu ddi
2. Thangdu v6n cOPhan
doi tr6i Phi0u
r Quyenchgnchuy,Sn
4. Vdn kh6ccuachu sd hiru
5.C6phitiuquY(*)
6. Chenh10chd6nh gi|Iai tai s6n
7. ChcnhlQchtf gi6 hoi doai
S.Quf dAutu ph6ttri6n
9. QuI h6 trq sip xep doanhnghiQP
10.QuI kh6cthuQcvdn chir sOhiru
f f. fqi nhuflnsauthu6chuaphdnph6i

iNSf

30109120rs

7.899.751.717

57.551.478.881 62.675.616.rsz

v.25

57.551.478.881 62.675.616.rsz

53.129.200.000s3.129.200.000
s3.129.200.00053.129.200.000

4t4

4rs

chuaphdnptrOitty tC e6ncuOity tru6c

- LNST chuaphdnph6i t12.Neudnvdn diu tu XDCB

4t6
417
418
419
420
421
421a
421b

-_-r

r.655.023.967

2.767.254.914
345.817.607
2.421.437.307

764.740.4301

8:181.675122

2s.804.980
8.755.870.742

All

ALL

430
431
432

rr. NGUoNKINH PHi VA QU!'KHAC

1.Ngudnkinh phi
2. Ngudnkinh phi dAhioh thq!! fSCE
TONGcQNG NGUONvON(430= 300+400)

440

356.448.183.449 254.606.608.842

K6 toin tru&ng

Chu ThiThanh Hdng

Nguy6nTh! VAn

Anh llung

Trang3


B5o c6o tii chfnh

COngty c6 phAnX6y dgng vi Dfru tv 492
Chinh- TP Vinh - Nshe An
s6198-

diSnnedy3010912015
0110112015

k6 toan tu

sAo cAo KET QUAHo4T EQNGKINH DoANH
3 - N i m 2 015
Chi ti€u

ME Thuy6t
sd minh

tr.Doanhthu bdn hirngvi cung cflP 01
dir:hvu
2. Chckhoin gi6mtrri doanhthu
3. Doanhthu thuin vd b,[n hing vi
coos cfp dich vu (10=01-02)
4. Gi6 v6n hhngbdn :

vLl

Lffy k6 il6n tr6t
Quf 3i201s Quf 3l20ra quf ndrynlm
nay

95.482.527.98367.472.307.515 188.503.031.996189.804.503.83s

a2
1 89.804.503.835
95.482.527.98367.472.307.515 188.503.031.996

10
11

VI.3

90.700.863.39263.318.578.924t76.0r4.89s.24r1 78.473.014.358

5.Lq" nhu$ngQpvd bdn hing vh
cungc6p dich vg (20=10-11)

20

6. Doanhthu ho4tdQngtdi chfnh

21

VI.4

61.770.699 126.802.968

7. Chiphi IID tii chinh

22

VL5

r,024335.775942.428.628

4.78r.664.5914.153.728.591 12.488.136.755 r1.331.489.477
260.270.199 435.688.682
2.382.315.9423.019.045.zrs

t.020.335.775942.428.628 2.382.315.9423.019.045.21'

Trongd6 : Chi phi l6i vay
8. Chi phi b6nhdng

25

9. Chi phf quin lli doanhnghiQp

26

VI.8

10.Lqi nhuin thuffn tir ho4t itQng
30
kinh doanh (30=20+(2tr-22)-Q5+26)
11. Thu nhflpkh6c

Lny k6 iliin
h6tquf niy
nim trufc

31

12.Chiphi khdc

2.016289.863 2.734.313.9695.770.288.2236.819.709.662

1.806.809.6s2603.788.962 4.59s.802.789r.928.423.282
VI.6

332.243.70s56r.436.364 4 . 1 8 6 . 6 0 7 . 8 0t0.798.s23.37r

VI.7

702.lI9.srr

13.000 5.39s.273.044 78.118.726

13.n qi nhu$nkhic (40=31-32)

40

( 369.87s.806)561.423.364 (r.208.66s.244)r.72A.404.64:.

.X4.T6ng lgi nhu$nt<6to6n tru6c
rhuii (50=30+40)

50

1.436.933.846t.165.212.326

t5. Chi phi thu6TNDN hi€n hinh

5 1 u.10

16.Chi phi thu6TNDN hoin l4i
17.Lqi nhu$n sau TNDN (60:50-

52

s1-s2)
18.Lei co bin tr6n c6 phi6u (*)
19.Lei suygiim trdn c6 phi€u(*)
LSp bi6u
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t\
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60

s36.6s5.4242 56.346.712

965.700.238 802.742.144

98A.278.422 908.86s.614 2.421.437.3072.846.085.783

70
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Kti toin tru&ng

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3.387.137.5453.648.827.927

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S k6 toanttr ngdy0l/0U2015 d6nngdy30/09/2015

BAO CAO LUU CHUYENTIEN TE
Quy3-NIm2015
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Mn s6
tl6ncu6iQ3/2015

Chi tiOu

2

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nam oen cuol

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I. I-uu chuy6ntiijn tir hogt dQngkinh doanh
1. Tidn thu tir b6nhdng,cungcApdich vu vd doanhthu kh6c

0t

332.899.337.801239.647.783.932

2. TiAnchi tri chongudi cungcAphdngh6avd dich vu

02

( 163.480.33
8.28s) (89.825.806.681

3. TiAnchi tri chongudilao ctQng

03

4. TiAn ldivay ddtrit

04

(20.176.935.862
Q9.6A3.6As.709)
(2.476.s99.126) (2.909j3s.704)

5. Thu6thu nh0pdoanhnghi9pdd nQp

05

87.4Ci.)
(1.gss.274.842)( 2.003.5

6. TiAnthu kh6ctri hogttlQngkinh doanh

06

7. Ti6n chi khScchoho4tdQngkinh doanh

07

Luu chuy6ntiiin thuAn tir ho4t ttQngkinh doanh

20

(1.6.8s2.807.061)Q .762.168.346)

2I

( 16.6s2.1s6.8s3)(r34.s45.4ss)

22

4 . 1 5 5 . 9 0 0 . 0 0 0 Lr13.424.246

4.777.383.464

7.735.867.824

(136.229.7s4.4ss)
(1s7.1r3.714.364)

Itr.Luu chuy6ntidn tir hogtilQngdAutu
l. TiAn-chicLimuasim, xdy dpngTSCE vdLc6cTS dei hankh6c
2. Ti€n thu tir thanh$, nhugngbanTSCDvd cilcTdi s6n
ddi han kh6c
4. Ti6n thu hdi chovay, b6nlai c6cc6ngcp ng cta ilon vi kh6c

r.068.000.000

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c chia
7. Ti6n thu ldi chovay, cd tirc vd lgi nhu$ndu-o.

27

Luu chuy6ntiln thu6n tir hoat dOngdAu tu
nD. Ltru chuy6ntiiin tir hopt tl$ng tii chfnh

30

1. Ti6n thu tir ph6thdnhc6 phi6u,nhfn g6pv6n criachriso hfiu

a 7

260.274.199

435.688.68-

(r2.23s.986.6s4) 2.482.567.433
18.r 60.000.000

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4. Ti6n chi tri ng g6c vay

J1

6. C6 tirc. loi nhuAndd tri cho cht s&htu

36

t85.742.568.727 rc6309.222.442
(r02.768.454.183)
(149.801.983.710)
(2.2$.240.004

I

40
50

35.940.585.017 19.437.568.259
6.851j91.302 18.r57.967.346

60
6l
70

rs.26r.rl9.517 9.9A3347.323

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B6o c6o thi chinh

Cdngty C6 phin Xdy dgng vir Ddu tv 492
56 198- TrudngChinh- Tp Vinh - NghQAn

All0ll20l5 tl6nneiY 30109n015

TIIUYf,T MINH NAO CAO TAI CHINH
QuY3-Nim2015
I " Eqc ili6m ho4t ttQngcfia doanh nghiQp

I . Ilinh thrri'cs&hfru v6n: COngty cOphAn.
c thinh l{p theo Quy6t clinh sd
C6ng ty C6 phAnXdy dpg vd dAu br 4g2ld doanhnghiqp cd phAn v0n tii.
giao
thdng
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2 . Linh vqc kinh doanh:
XAy dyng c6ngtrinh giao th6ng
3 . Ngirnhnghdkinh doanh:
XAy dgngc6ngtrinh cluongsit va dudngbq.
Chi ti6t XAy dpg c6ngtrinh giaothdng(baogdmc6cc6ngtrinh theohinh thric BOT, BT)
Xdy dyngnhdc6clo4i.
Chi tiiit Xdy dpg c6ngtrinh dAndgng
Xdy dgng c6ngtrinh k! thu{t d6n dpngkhdc.
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Chi ti6l Mua b6nvflt tu, thiiit bi giaoth6ngvfn tii

-

Sin xuAtkhScchuadugc phdnvdo ddu.
Chi tii5t:Sin xuAtv0t li€u x6y dpg
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Ki6m tra vd phdntich k! thu4t.
Chi ti6t Thi nghiQmvOtligu xdy dsng
- Van t6i hdngh6abing duongbQ.
Chothudmiy m6c,thi6t bi vd dd dirnghtu hinh khic.
Chi tii5t:Chothudm5y m6c,thi6t bi thi c6ng
- V|n tAi hing h6abing ducrngthriy nQidia.
- Kho bdi vd luu gift hangh6a.
- Ho4tdQngdich vu h5 trg tr.uctitip cho v4ntii dulng sit vd duorlgb6'
- B6cx6phdngh6a.
- HoptdOngdich vu h5 trg khricli6n quantttinvOntii.
- Chothu6xe c6 dQngccr.

-

4 . Chu kj,sin xu6t kinh doanh
EIc thir ciranghanhxAy dpg co bin hAuhiit c6cdu 6n dduk6o ddi tu hai d6nba nim. Do d6 chu ki' s6nxu6t
kinh doanhth6ngthu&ngcriaitcrnvi 16ytheobinh quAncrianghinh lA hai nlm.
IX - Ky ki! toin, tlcn vi tidn tQsr?dgng trong k6 to6n.
1 . Ky k6 todn criaCdngry btt tliu tir ngiry0l thing 01 vir k6t thtic vio ngiy 31 th6ng 12 hirngnim.
2 . Don vi tiAn s& dgng trong k6 todn: Diing ViQtNam.
III - Chuffn mgc k6 to6n vi ch6 dQk6 todn 5p dgng.
Trang1


ChOdOk6 todn.

I

,,

ngity2211212014,
Ecrnvi 6p dungcrrceOki5to6n DoanhnghiQpbanhanhtheoThongft s6 200120l4irr/BTC
danthge
*uJtc to6n vigt Nam do BOtai chinh ban hinh vd c6c van bin stradoi bo sung,hudng
"a. "rr"A"
hiQnkdmtheo.
mlrc do Nhd nu6c dd
C6ngry d6 6p dgngc6cChuAnmgc ki5to6n Vigt Nam vdLc6cvin ban huong d6n ChuAn
c lpp vd trinh bdy theo dirngmQiquy dlnh criatring chuAnmgc,thdngtir
banhdnh.C6c86o c6otdi chinh cluo.
huongd6nthuc hignvd Chisd9 ki5to6nhiQnhdnhdang6p deng'

tV - Cic chinh sich k6 toin 6P dgng.
I . Nguy6ntic ghi nh$n cic khoin tidn vir tudng tluong tidn:
tidn bao gOmtiAn mit tai qu!, ti6n grli nganhdng,c5ckhoanctAutu tdi chinh
Ti€n vd c6c khoin tuong ctucrng
chuyond6i
- nganh4nc6 thoi hanthu h6i hoflcd6orranttrong qu6 3 thani, co tintr ttrantrtoilrcao c6 khi nang
aoi tirannticn.
d6 ddngtherh ;; l'uqrg tiAn*a" dhh vdkhong Jo iltieu rrii io trong vipc chuyiSn
d6i sangd6ngVi$t namtheofj' gi6 thgc t6 tai
C5cnghiQpvp ph6t sinh bdngngogit6 trong n6mdugc chuy,Sn
thdi di€mph6tsinh.
Nguy6ntic k6 to6n ng Phii thu.
hangvd

c trinh bdy tr6n 86o c6otdi chinhtheogi6 tri ghi s6, c6ckhoin phii thu kh6ch
c6c khoanphaithu tlucy.
thu kh6 doi
ph6i thu kh6c saukhi trt di c6c khoin dy phdngduo.c lfp cho c6c khoin nq ph6i
cin circ v5o tu6i ng qu6hgncira
, Du phdngnq phii thu kh6 ddi dugctrich,l{p chottrngkhoin phf,ithu kh6 ddi
cacknoanng hoAcdu kitin t6n th6t c6 th6 xAyra'
3 . Nguy6ntic ghi nh$n hing tdn kho.
hiQnduqc th6p.hcrngi6 g5c thi
Hdngtdn kho dugc tinh theo gi6 g5c. Trulng -hqpgie tri thuan c6 th6 thgc
tdn kho bao gom chi phi mua,
r,j"g"td, kho dugc tinh theo gi6 tr! thuin c6,ia,rr,t" hi0n t6n kho o dia di6mvd tr4ng
.rriprri"rrd ii6n ua c6cchi phi li6n q,rur,,ro" titip thac ph6t sinh e6 co euqc hdng
th6i hiQntai
Gi6 tri hdngt6n kho dugc x6c tlinh theophuongph6pbinh qu6ngia quyAn.
phuongph6px6c dinh gi6 tri sin phAmdd dang:Chi phf sanxu6t kinh doanhdd dangdugc t0p hqp theotirng
cdngtrinh chuahodnthdnhhoic chua ghi nhdndoanhthu'
Hdngtdn kho dugc hpchto6n theo phuongph6pkOkhai thudng xuy6n.
c lfp vdo thdi di6m cuiSinlm li s5 ch6nhlQchgita gi6 g5ccriahdngtdn
Dg phdnggiim gi6 hdngt6n $o ttukho lon hon gi6 tri thuAnc6 th6 thr,rchiQnsin ddu tu'
3 . Nguyantic ghi nhgn vir kh6u hao TSCD, TSCD thu6 tei chinh\ vi b6t dQng
b Nguyhn tiic ttdnh giti:
c x6c dinh theonguydngi6 tru (-) gi6 tri haomdn lu! k6.
, Tii sin cOdinh duviQcduatdi sin vio
Nguy6ngi6 tdi sdnc5 etinhbao g6m gi6 muavi nhtug chi phi c6 li6n quantr.uctitip diSn
phi

- ho4trlQng.Nhirngctrl ptri *.ru ,I*, Ji ti6n vd ndngcApduqc tinh vdo gi6 tri tdi sin c6 eintrvi nhtng chi
kinh doanhtrong ki''
c tinh vdo 86o c6ok6t qu6hoptbio tri sirachta dugi6vd hao mdn
Khi tii sAncOAinnding cho hopt dQngsin xuAtkinh doanhdugc b6n hay thanh lf, nguyOn
ki c6c kh;; l6i 16ndo ph6t sinh do viQcthanh li clAudusc tinh vio 86o c6o ktit
- t"y ue a.ro"
"oJro;;;"5,
qui hoptdQngkinh doanhtrongkj'.
F Fhnong phtip khdu hao dP d1tng.
gianhiru
TSCDkhAuhaotheophucrngph6pdudmgthengdd trir dAnnguy6ngi6 tni s6'nc6 dinh dinh theothdi
ngdy 10 th6ng 06 ndm2013 cfia Bi
- d*ng u6c tinh, phn hqp v6i huong ddn tpi Thdngtv 451Z}L3/QD-BTC
truongBg Ai .h(*h, vir c6cth6ngtu li6n quankh6c'
Trang2

I

i:

)' tf
\.
t\

\
\

Logi tdi sdn c6 itlnh

Sd ndm khiiu hao (*)

- Nhd ctra,v{t ki6n truc

05-25n6m

- M6y m6c thi6t bi

05-15n6m

, - Phuongtign v{n tii, thii5tbf truyAnd6n
- ThiCtbi dpngcs quf,nlY

05-06n[m
03-06n[m

Nguy6ntic kGtorin nq phii tr6.
Nq phii tri dugctheodOitr6n timg tt6i tuqng,ki hangiic, ky hpncdn lai tai thdi cti6mb6oc6otheohf ghi s6.
5 . Nguy6irtic ghi nh$n vay vir ng thu€ tiri chinh.
GiAtri c6ckhoin vay vd ng thu6tii chinhdugc ghi nhin theo gi6 g6cvd theo ddi tr6n tirng d6i tugng,k! han
thanhto6n.
A

+ .

Nguy6ntic ghi nhQnvi viSnh6a cdc khoin chi phi di vay
c ghi nhQnvio chi phi s6nxu6t kinh doanhtrong nim khi phdt sinh,trir chi phf di vay li6n

Chi phf di vay 6u-o.
quun,r1r"tiiip AiSnuig. ai, tu xAy dpng ho[c sin xuAttii sin d& dangduqc tinh vdo gi5 tri criatdi sin dd r.
doq. u5n h6a )kni c6 dt diAukiQnquy tlinh trong ChuAnmlrc k6 to6n.
1

Nguy6ntic ghi nh$n chi phi phii tri.

4
(

C6ckhoin chi phi thUcti5chuaph6t sinh nhrmgduo.c trich tru6c vdo chi phi s6nxuAtkinh doanhtrong ndm
Aii Oambio chiphi ph6t sinh thUcti5kh6nggdy dqt bitin cho chi phi sAnxu6t kinh doanhtr6n co so dAmbAo
nguy6ntic phir hqp gita doanhthu vd chi phi. Khi c6c ci phi d6 ph6t sinh n6u c6 ch6nhlQchvdi sOde trich,
k6 torandrinhdnhghi bOsungho[c ghi giim chi phi tuong img vdi phdnch€nhlQch.
8 . Nguydntic vi phuong phfp ghi nhin c6c khoin dq phdng phii tri.
c ghi nh&ncriam6Jkhoandy phdngphii tri Id gi6triu6c tinh hqp lf ntrAtvAkhoAntiAns€.phii c-11;
Gi6 tri ducr.
OCttrantrto6n nghiav.ung hi€n tai tpi ngiy k6t ttuic lcj' kli to6n.Chi nhirngkho6nchi phi li6n quantl6nkhoin
ds phdngph6itri de $p ban dlu m6i rlusc bn dip bing khoands phdngph6i tr& d6.
KhofinchdnhlQchgita s6 dy phdng phhitrhd6 l{p d kj' k6 to6ntru6c chua sir dUngh6t lon hcrnsOdg phdng
phdi tri Fp e ky b6o c5o duo.c hodnnhflp ghi giim chi phi si xu6t kinh doanhtrong nim trir kho6nch6nh16ch
lon hon criakhoAndg phdngphii ta vnf bio hanhc6ngtrinh x6y lip duo.c hoannhip vdo thu nhflpkhSctrong
ndm.
Nguy0ntfc ghi nhin vtin chri s& hfru.
+ NguyGntic ghi nhfn v5n ttiu tu cfrachfr s&hfru
Ngu6nvi5nchri sd hftu li s6 vi5n cta cilcchri sd htu md doanhnghiQpkh6ngphii camki5tthanhto6n.Ngu6n
v6n cht s&htu do chri doanhnghiQpvd c6cnhddAutu g6p vdn ho{c hinh thanhtir kiit qu6kinh doanhdo a"r
ngu6nvdn chri sd hiru kh6ngphii h m$t khoin ng.
Ngudnv5n chri s0 htu dugc ghi nh{n theosi5vrin thgc g6p ctrachri so htu
+ Nguy€nt6c ghi nh{n th{ng duvdn c6 phin.

Ngu6nviin thangdu duo.c ghi nh{n theo st5ch0nhlQchlon hcm( ho{c nho hcrn)gita gi6 phethdnhv} mQnh
gi6c6 phiiiu khi ph6thinh lAndAu,phathdnhb6 sungho{c t6i ph6thanhc6 phitiu qu}.
+ Nguy6ntic ghi nh$n lqi nhu$nchua ph6n phi6i.
phdnph6i tluqc ghi nhin li sOlqi nhu{n ( Lei, 16) tir ho?t elQngkinh doanhciradoanhnghiQp
Lgi nhuf,n.chua
saukhi h& C) chi phi thui5TNDN criandmnay vd c6ckho6ndiAuchinh do 6p dgngirOitOthay d6i chinh s6ch
ttoanvi di6uchinhh6i t5 sai s6ttrgngyiiu criac6cndmtru6c.
10 . Nguy0ntic vir phuong phip ghi nhfn doanhthu
* Doanhthu bin hing
Trang3

KI
\ l
,4

\


c ghi nhfn khi c6 quy6tto6nkh6i luqng,ph6thanhho6 don tli chinhvd khich hang
Doanhthu c6ngtrinh tlu-o.
ch6pnh{n thanhto6n;
+.'

O6i vOi c6c cdng trinh dd hodnthdnh,nghiQmthu vAretugcChri dAutu ph6 duyQtquy5t toan thi doanhthu
clugcghi nh4ncin crl vdo gi6 tri quy6tto6n dd tlugc Cht dAutu ph6 duypt.

O5i vOic6c c6ngtrinhhoanthinh nghipmthu nhmg chuadugc Chri dAutu ph6 duyQtthi doanhthu dugc ghi
-.
nhfn cdncri vdo gi6 tri tam quy6tto6n dd duqc Chri dAutu x6c nhfn;

-+
-

OOivOic6cc6ngtrinh thi c6ngc6 thdi giank6o ddi, doanhthu duo.c ghi nhfn cdncir vdo khtii lugnghodn
thdnhtheo giai
* Doanhthu cungc6p dich vg:
c ghi nhfln khi klit qui giao dich d6 ilugc x6c dinh mQtc6chit6ngtin cfly, ctcrn
Doanhthu cung cApdlch r.r du-o.
vi * Doanhthu ho4t ilQngtii chfnh:
Doanhthu ph6tsinhtir tiAn lii, ti6n bin quy6n,cti tuc, lqi nhuflnduoc chia vd c6ckhoin doanhthu ho4tdQng
tdi chinh kh6c dusc ghi nhin khi thoi mdn ddngthdi hai (2) diAukiQnsau :
- C6 khAn6ngthu clugclgi ich kinh t6 tir giaodich d6;
- Doanhthu ducr.
c x6c tlinh tuong tt6i chic chin.

'
qool

2?r'

11. . NguyGntic vi phucrngphip ghi nh$n chi phi tdi chinh.
Chi phi tdi chinhttuqc ghi nhflnkhi c6 c6ckhoin chi phi hoflcc6ckhoin l5 ti6n quandtinhoatttQngdAutu tdi
chinh,chi phi chovay vd di vay v6n, chi phi g6pvi5nli6n doanh,l5 chuyennhugngchringkho6nngin h4n...
. c6ckhoanlip vd hodnnhfp dg phdnggi6m gi6 ff gi6 ngopitp vi b6nngoait0.

.ol
cb

\YI
DA\
vl xr

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12 . Nguy6ntic vir phucrngphip ghi nhSnchi phi thu6 thu nhfp doanh nghiQphiQnhinh.
Cln cri vdo loi nhu$nthUchiQnduoc trong lcj'vd mirc thu6TNON phni nQptheo quy dinh criaBOtdi chinh ii
ghi nhflnvdo chi phi thuti TNDN.
Cui5inlm tdi chinhkhi x6c dinh s6 ttrueTNON thgc tii phni nQptrong ndm,niSus5 thu6TNDN hienhdnhtam
phni nQptrong n[m nh6 hcrnsti phii nQpcho n5m d6, tciftoan ghi nhAnsii thu6 TNDN hiQnhdnhphii nQp
th6mvio chi phi thuti TN hien hanh.Trudmghqp sOthuti TN hiQnhinh tpm ph6i nQptrong nim l6n hon si5
ph6i nQpcta ndmd6, ki5to6n phii ghi gi6m chi phi thu6 TN hiQnhdnhld sri chdnhlQchgita s6 ttrutiTN hiQn
hinh t4mph6i n$p trongn6m l6n hcms6 phdinQp.
'.

13 . Cdc nghiQpvg dF phdng rfri ro tr6i Aoei.
14 . Nguy6ntic phAnpni6itqi nhu{n.
Lgi nhuQnsauthutithu nhip doanhnghiepsaukhi ducv.
c Hdi d6ngQuin tri ph6 duyQtDiCul9 C6ngty viLc6cquy tlfnh ph6plf hiQnhdnh,sEphAnchia cho c6cb€n dUatr€n f! lQv6n g6p.
.5 . Cdc nguy6ntic vi phuong phdp kii todn khic.
Thdng tin b6 sung cho cfc khoin mpc trinh biy trong bing c6n A5i k6 toin vi b6o c6o k€t qufr hoSt
r/
t dQngkinh doanh
tr . Ti0n vi cdc khoin tuung ilrong ti6n

30rc9nl15

Ti0n m{t

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0M0l/Z0ls

12.968.634.022
L225.343.769
9.144.27
6.797r4.03s.77
s.748

c0ng

22.112.910.819
15.261
.119.517

Cic khoin tliu tu tii chinh.
,

Phii thu criakh6ch hirng

30/09/2015 0u0r/20ts.

Ph6ithu cirakh6chfrdngngdnhAn.

Trang4


s.330.272.0005.992.292.004

C6ngtrinhCAuChanh- Hii Duong

12.682.259.418
12.729.r35.57r

Cdngtrinh cAuE0ng Trir

,
1.227.673.6646.523.354.2t

C6ngtrinh g6i 5 NhQtTdn - NQi Bii

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C6ngtrinh G6i 9 Long ThdnhdAuGi6Y
COngtrinh cAuHdaPhudc

8.A42.2',n.667
1.926,895.228

C6ngtrinh cAuKj'Lam

3,070.232.423

Cdngtrinh CAuNguyQtVi6n

1.4s9.460.6063.827.88234A

C6ngtrinh cAuphir cl6ng

4.312.45r.199 3.253:706.2s0

COnghinh ciu SOngH6ng

3.065.356.9274.087.142.570

C0ngtrinh ciu Thdi An

t.239.020.s2623.749.477.526

C6ngtrinh CAuThri Bi6n

2.174.927.3532.174.927.353

Cdngtrinh cAuVinh Tuy

2.298.186.89'.t
1.478.2'19.781

Cdngtrinh G6i thiu 11

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3.5',14.192.004

'7.332.s34.759

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Ngin hpn

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46.555100.305
51.612.9
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8.914.380.375
23.93r.32s.544
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8.914.380.37s F
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Kli cugc,k! qul:

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0 3.845.258.493

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14.181.860

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0

81.171.029.025
187.892.s9r.866

- Chi phi SXKD dd dang

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7s.72685.016.287.5
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* Gi6 tri ghi s6 criahdngt6n kho dnngd6thii chAp,cim c5 b6o dim cic kho6nng phii tr6:
* Gi6 tri hodnnh{p dir phdnggi6mgi6 hdngtOnkho trong ndm
8 . Teisind&dangdiih4n
9 . Ting, gi6m tiri sin cd dinh hfiu hinh

Kboin mgc

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Kren truc

Miy m6c
thi6t bi

Phuong tiQn
v$n tii

Thi6t bi,
dgngcg
quin lf

Giin d6o,c6p
pha

Tdng cQng

[. Nguy6ngii TSCD IIH
S0 du ilflu nim
- Mua trong nlm

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hodn.thinh

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r .021.107.724
22.61s.334.6s9
20.t67.734.537
68.916.66r.922
3.319.099.980
2.370.000.000
84.033.59412.684.290.8r8

15.r38.324.412
0

Trang5


- Thanh lj',

sii aucu6ity

3.636.363.636

3.636.363.636

nhugng b6n

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t.021.107.724
22.6t5.334.6s9
18.901.370.901
8r.600.9s2.740
3.403.133.574

II. Hao mdn lui kG
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- Khdu hao trong

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t3.222.110.152657.388.353
5 2.535.957.200
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6 .335.s63.444
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94.r22.209.658
14.671.757.877729.688.34321.643.538.041
56.001.119.497
1.076.105.900

nI. GTCL cira TSCD HII
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28.253.292.64i
t6.380.704.7226.944.964.385363.719.3712.222.629.036
2.341.275.490
3 3.419.689.940
25.599.833.2434.229.6fi.424 291.419.381 971.796.618
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- Gi6 tri cdn lai cuOitcyclia TSCE hfruhinh ttddirngth6 chAp,cAmc6 c6ckhoin vay:
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17.562.333.791
58.143.659.409

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1 0 . Ting, gi6m tii sin ci5ttinh vd hinh
r t . T[ng, giim tdrisin cd dinh thu6 tii chfnh

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Kl han 5 ndm

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t 6 . Phii tri nguoi bdn

31.636.s17.70r32.974.899.566

a . C6ckhoin ph6itri ngubi bin ngin hpn

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Trong quf

4.899.566
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Thu6GTGT

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ttruri T.NDN

1.396.243.815
536.655.424

Thuii vi c6c khoin phii nQpNhi nudc

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r.26s.660.2sr 763.251.25?,^

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117.858.500

rrru6d6t
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30109/2015 0ll0u20r5

1 8 . Chi phi phii trf,

94.283.184

a . NgIn h4n

c0ng

94.283.184
Trang6


1 9 . Fhii tri khic
a . Ngin hgn
Tii s6nthira chd giii quy6t

30/09/2ors ar/0rt2o!1

Kinh phi c6ngtlodn .

n5.72A.697 218.164.042
33r.727.130_401.634.549-

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30.907.561.031
32.s73.279.97A

- C6ckhoin phni tr6 phAinQpkh6c

97 31.527.3s9.622
33.140.727.7

c0ng

3A/09/201.s 01t0r/201s

20 . Doanhthu chua thr3chiQn
a . Ngin h4n
b . Ddi han

-.--:':.Y

c0og

-

n.7 40.921.5s2
10.740.921.5s2
10.740.92r.5s2r0.740.921.5s2

2t . Trhiphi6u phdt hinh
22 . C6 phi6uuu dii phAnlogi li nq phfritri

30t09t201s trl0t/20t5
1.610
r.61020.458.57
20.4s8.s7

23 . Dg phdngphfritri
- Dr,rphdngbio b6oc6ngtrinh:

c0og

.57t.6L0
r.610 20.458
20.458.57

2 4 . Tii sin thu6 thu nh$p hoin I4i viLttru6 tN hofln l4i phii tri
.13 .

1

1
,

V5n chfr sOhftu :

c

a ) - Bdng ithi chi6u bi6n itQngcfia Vifn chrt s&hfru :
Chi ti6u

G6p viin

A

I

Th{ng du v6n Quf Diu tu
phft tri6n
c6 phin

2

J

Lqi nhu$nsau
thu6chua phAn
.t Ai
/,

c0ng

A - Nirn tr.ufc
S6 au dflu nirn trufc
- Tdngv6n trongnlm trudc

2.413.68s.5003.09L.002.3646.r30.734.96439.235.422.824
27.600.000.000

25.529.2A0.000

25.529.204.000

8.790.164.8288.790.r64.828

- Lgi nhuflntrong n[m tru6c

752.452.566

- Qu! ting trongn[m

752.452.566

- Tdng kh6c
(3.078.714.500)
(6.t39.224.066)(9.2r',1
.938.s66)

- Gi6mtrong ndmtru6c
L5 trons ndmtru6c
- Gi6mkhSc

(2.413.685.s00)

(2.413.685.500)

StiOucutii nim trudc

53.129.200.000

764.740.430 8.78L.675.722 62.675.616.152

B - N[m nav

53.129.200.000

764.744.4308.781.675.72262.675.616.152

- Tdng vdn trong n[m naY

2.42t.437.3072.42r.437.307

- Lgi nhu{n trongndmnay
- Qu! tengtrongnim

890.283.537

890.283.53'i

- Tdng.kh6c
Ph6nph6i lqi nhuantrong ndm nay

(8.435.858.115)
(8.43s.858.11s

- Gi6m trong ndm nay

- Gi6mkh6c
+. 56 du crr5inirn nay

s3.129.200.000

1.655.023.967 2.767.254.91,4 s7.551.478.881

Trang7


t-\

u t .

3.751.100.000

V5n ddutu NhAnu6c:

I 00.000
49.378.
s3.129.200.000

Vdn g6p.(c6d6ng,thdnhvi6n):
,

A

A

M/0L/20rs

30t09/2a'5

Chi fi& vdn dAufir crtachrts0 hiru

, l

I nangou von co pnan:

c0ng
c) . Cticgiao dlctt vi viin vdi ctic chti sOhfru vdphdn ph6i c6 t*c, tqi nhuQn :
- V6n cl6utu ctrachfi s&htu:
+ V5n g6pddun5m:
+ Vl5ng6pting trongndm:

53.129.200.000
53.129.200.000
Nim nay

N[m trufc

27.600.000.000
s3.129.2A0.0AA
25.529.200.000

+ V5n g6pgi6mtrongndm:
+ V5n g6pcutii nam:
- COtrtc lgi nhuflndd chia:
d) . c6 tftc
- C6 tirc d5 c0ngbr5saungdykiStthirc ni6n d0 k6 to6n:
+ COtirc tld c6ngbi5trCnc6 phiiSuthulng:

53.129.200.000
s3.r29.200.000
7.7ss.600.000
6.375.504.000
Nim trufc
Nim nay
.000
5.5A4.0007.755.600
6.37
6.37
5.s04.0007.7s5.600.000

+ C6 tirc dd c6ngb6 trcn c6 phii5uuu dii:
- COtuc cfiac6 phi6uuu ddi lu! k6 chuaduqc ghi nh{n :

,i1 . capni6u

30/09/20rc

01/01/2015

-'Sd luqng c6 phitiudengkj luu hdnh:

5.3r2.920

s.312.920

- S5luqng c6 phi6udd b6nra cdngchring:

5.3t2.924

5312920

+ C6phi6uphd th6ng:

s.312.920

5.3r2.920

+ C6phi6utu ddi:
- SiSluqngcOphi6udangluu hinh:
+ C6phi6uphii th6ng:

. ^ : pnrcu
,.:
+ LO

J

5.312920

5.312.920

5.312.920

5.312.920

tu dal:

* M€nhgid c6phi€u dang lru hdnh @dng/c6phdn)
f) " f,qt nhupn chra phdn ph6i :
- Lqi nhu{nchuaphAnphtii namtru6c:
- Loi nhu{nsauthu6TNDN nim nay:

10.000
Nim nay

t0.00+
Nim trudc

6.t30.734.960
8.781.675.722
2.421.437.3078.790.164.828

- Trich Qu! dAutu phSttri6n:

649.666.365 1 3 8 . 5 3 0 . 1 6 6

- Trich Qul ds phdngtdi chinh:
'Trfch Qu! thucnrgBan di6u hdnh:
- Trich Qu! khenthu&ng,phriclqi:

240.617.172 613.922.400
1 . 0 1 7 . 8 1 0 . 6 31.r77.506.417
8

- Tri cOtuc:
- Cfuckhointrir vdo LNST (QD Thanhtra thuti):

6.37s.s04.000
4.140.000.000
43.982.213

Lgi nhuin cdn lgi chua phffn phiii

)

n8.277.727

69.265.483

2.761.254.9148.781.675.722

- lVtrBc
tlich trich l$p cdc qui cria doanh nghiQp:
- Trfch l6p qu} + Ph6thdnhc6 phi6uthudng,hoflcchia c6 tric cho c6ccii ddng.
- Trich lflp qug khenthu
Trang8


Thuongcuiii nim ho[c thudng lc] nhim dQngvi6n CBCNV trong C6ngty c6 nlng suAttrong lao dQng,thinh
*,
ti"h trongc6ng tdc, d6ngg6phiQuqui vdo sin xuAtkinh doanh.
- Trich l6p qug phriclqi:
+ Trq c6pkh6 kh6n ttQtxu6t, thudng xuydn cho CBCNV'
25 . ChGnhtQchctfnh gi6 lai thi sin
27 . Chfinh l6ch 8 gi6'
VI - Th6ngtin b6 sungcho c{c khoin mgc trinh biy trong b6o c6ok6t qun ho4t ilQngsin xudt kinh doanh:.
Nim trudc

Nim nay

!. . Doanhthu bin hdngvit cung c6p dich vg (Ma sd 01):
- Doanhthu hgp d6ngxdYl[P:

4.925.844
6.272 188.61
185.320.63
.99r
3 .182.395.724 1.189.577

- Doanhthu cungc6pdich vp:

c0ng

189.804.503.835
188.s03.031.e96

. Cic khoin giirn trir doanh thu (Mfl sO02) :
a

Nim trufc

Nim nay

. Gi6 viin hirng br6nMa sii f f)
- Gi6 vt5ncriahdngho6dd bin:
- Gi6 vtln ciradfchvp <15
cungcliP:

14.358
.699178.4'73.0
r73.2r4.3r7
2.800.577.542

c0ng

241l7 8.473.014.35o
176.014.89s.
Nim trufc

NIm nay

. Doanhthu ho4t itQngtii chinh (Mfl si621) :

260.270.199 435.688.682

- Lai tiAngiri, tiAnchovay:
- Doanhthu ho4ttlQngtdi chfnhkh6c:
C0og

435.688.682

260.27A.$9

NIm trudc

Nim nay

. Chi phi ho4t dQngtii chinh :

2.382.315.9423.019.045.215

- Ldi tiAnvay:
- L6 chOnhl0chf9 gi|ddthuc hiQn:
- Chi phi tdi chinhkh6c:

c0ng

2.382.315.9n3.019.04s.215
Nim trufc

Nim nay

. Thu nhflp kh6c

3.636.363.636

- Thanhry nhuqngb5nTSCD:
- Ldi do d6nhgi6lpi tdi s6n:

18.810.000

- TiAnph4tthu
1379.713.371
550.244.164

- Chckhoinkh6c:
C0ttg

4.186.607.800t.798.523.371
Nim nay

Nim trufc

. Chi phi khfc
- Gi6 tri cdn lpi criaTSCDvi chi phi thanhly, nhugngbin TSCE:

3.636.363.636

- Cilckhoanbiphpt:

1.002.408.993
756.500.415 78.r05.726

- Cilckhoinkh6c:

'

c0ng

5.395.273.044
NIm nay

. Chi phi b6n hing vir chi phf quin lf doanhnghiQp

78.118.726
Nim tru6c

s.770.288.2236.819.709.662

a Chi phi quin ly U:""n nghiQpphStsinhtronglci'
C'ng

5.770.288.223 6.819.709.662
1ra,;29


N[m trufc

Nim nay

9 . Chi phf sf,nxudt kinh doanh theo y6u t6
- Chi phi nguydnli€u, v$t 1i9u:

022.254
96.854.
rc6.6r4.612.835
27.924.022.29"1
28.640.638.447

- ChiphinhAnc6ng:
- Chi phi kh0uhaotdi sin c6 dinh:

6.335.563.4406.371.230.958

- Chi phi dich vu muangoii:

.43557s90.388.633.29'r
140.367

- Chi phi bing tiAnkh6c:

7.224.543.4415.232.562.500
93.73S 226.710.471.300
289.182.7

c0ng

Nim nay

X0 . Chi phf thu6 TN doanhnghiQphiQnhirnh 6Mes6 Sf) :
- T6ng lgi nhufn kt5to6ntru6c thui5:

Nim tnrfc

3.387.137.s4s3.648.827.927

- Cilckho6ncliOuchinh:

1.002.408.993

- Thu nh4pchiu thutithu nhfp doanhnghiQp:

4.389.546.s383.648.827.927
965.700.238 802.742.144

- Chi phi thui5TNDN:
- chi phi thuii TNDN hoflnl4i:

965.700.238 802.742.141

c0ng
Vfi

Nhirng thOng tin khfc

tr . Th6ng tin so sdnh:

Dan vi

Chi tiOu
I - Bii tri ca c6u
Tdi sin cOeinh / T6ng s6 tdi san%
Tdi sannein han/ T6ng sd tei sen%
II - Tf su6t tqi nhuQn
- T! su6tlqi nhuflntr6n doanhthuo/o
- Tf suStlqi nhuantr6n v6n %
III - Tinh hinh tdi chfnh
- Khi ning thanhto6nhiQnhinh MS270i300
- Khi n6ngthanhto6nng ngin hanMS100/310
IV - B6 tri ccrcAungudnvdn
- Nq phnitralT6ngngudnv5n
- Ngu6nvtSnchrisd htr-r/T6ngngudnvtin

Nim nay

Nim trudc

%

9%

TT%

%

86%

84%

o/

ao

2%

40/
L70

%

5o/c

5%

Dn

tL t/L \

1,3

6n

1,2

1

i

%

84%

75%

%

l6%

2s%

2 . Nhfrngth6ngtin kh{c:
C6cc6ngtrinh thi c6nghAutr6teAuph6i thdngquadAuthiu, thing thAum6i c6 chir yiiu ln thi c6ngc6cc6ng
quin g kinh doanhvd chi d4o sin xuAt g4p.r6tnhiAukh,r'
trinn r*ittai ddi knip c6,nu6c. Do vgy
"onglac
kh6ntr6 ngpi,d6 cfingli y6u td lim 6nhhuongdi5nnEngsuAtvd hiQuqui ctrahoptdQngsin xuAtkinh doanh.
C6ngty tdng culng tim kiiSmviQcldm, diy mpnhtii5nd0 thi c6nghodnthdnhdirngtii5ndQvd thoi gian,tdng
long t6c ki6; tra vi quanlf gi6m s6tchAtlugng c6cc6ngtrinh v6i ch6tluqng cao,uu ti6n thi cdngc6c
"o*tg
cao phir hqp v6i tinh chAt
di6m c6 ngudnvOnnt antr,OOimcviOAoto thi6t bi c6 c6ng nghQ"Ongirinlrirgng truhng ddi h6i. ThUchiQnnghiavp trich nQpthuii GTGT, thui5TNDN vi nQpc5c khoin
c6ngviQcmd thi
ng6ns6chnhi nufc AA/Ari kip thdi, dim b6o cdng6n viQcldm vi khdngngtng ndngcaoddi stingcho ngudi
lao clQng.

2015

Vinh ngdy

L$p bi6u

K6 to{n tru&ng

,,##*Chu Th! Thanh lling

**"rllrh!vin

fy
r-Anrr:

tv

XAY DU
1..:,

NEui
Trang10