Báo cáo tài chính quý 4 năm 2015 - Công ty cổ phần CNG Việt Nam

PETROVIETNAM

CONG TY CO PHAN CNG VItT NAM
DUO'NG SO 15, KCN PHU MY I, H. TAN THANH, TINH BRUT
MST: 3500800828

CNG

BAO CAO TAI CH f N H
QUY IV NAM 2015
Bao gbm:
- Bang can deii ke toan
- Kel qua san xuat kinh doanh
- Bao cao Iuu chuygn tien t )
- Tinh hinh thyc hin nghia vu voi Nha nuOc
- Thuy& minh Bao cao tai chinh

Wing Tau, ngay 08 thang 01 na'm 2016


CC/NG TY CO PHAN CNG VI$T NAM

Mb se B 01/CDHD - DBKLT

Biding so 15 Khu CEng nghi6p Phu My 1,

Banh lihnh theo 77' so 200/2014/TT -BTC ngay
22/12/2014 clia BO Tat Ch(nh

Huyen Tan thanh, Tinh Ba Kitt - Wing tau

BANG CAN DOI K TOAN
Tai ngay 31 than 12 Mtn 2015
MAU B 01-DN
Dcm vi: VND
Ti! sin

MA s6

A. TAI SAN NGAN HAN

100

I. TIEN VA CAC KHOAN TU'ONG DUCING TIEN
1. Tiin
2. Cac khoin tuong duong tier

110
111
112

II. DAU TILT TAI CHIMI NGAN HAN
1. Diu to nem gill den ng,ily dio han
2. Dtr phone giant gilt dAu to nein han

120
123
129

III. CAC KHOAN PHAI THU NGAN HAN
1. Phil thu cue khich hang

2. Tra tune cho ngtroi bin ngin han

130
131
132

3. Phai thu nOi hi, nein han

133

3. Cic khoAn phAi thu nein hen khic
4. Dtr phong phai thu nein hen khd doi

136
137

IV. HANG TON KHO

140

1. HAng ten kho

141

V. TA! SAN NGAN HAN KBAC
1. Chi phi tilt trait nein hen
2. Thu6 GTGT duce kh8u tn}

152

3. Thue vi cic khan khic phai thu Nha nude

153

Th uy et minh

6.
7.

Se dAu ky

S6 cuiii kir
465,013,175,169

521,087,847,405

281,710,813,470
32,310,813,470
249,400,000,000

288,734,892,821
126,619,892,821
162,115,000,000

13,000,000,000
13,000,000,000

40,000,000,000
40,000,000,000

134,982,173,591
132,158,317,364
4,325,821,933

157,495,348,318
153,510,756,890
3,684,831,426

-

-

1,750,218,889
(3,252,184,595)

7,329,351,510
(7,029,591,508)

26,446,863,900

21,931,573,085

26,446,863,900

21,931,573,085

150

8,873,324,208

12,926,033,181

151

8,347,026,069

7,515,757,001

524,215,318

5,023,983,908

8.

9.

14.

2,082,821
-

2,082,821
384,209,451

4. TM sin ngin him khic

155

B. TAI SAN DAI HAN

200

178,658,729,861

120,434,292,003

I. Clic khoan phi' thu dii hen

210

936,000,000

334,000,000

1. Phil thu dai hen cila khich hang

211

-

-

2.Tra trirac cho ngtroi ban dii han
3.V6n kink doanh &don vj true din&

212
213

-

-

4.Phai thu nOi Kb dai han

214

5.Phii thu dii han khAc

216

6.Du phong phai thu dii han kW, del

219

II. TAI SAN CO DINH

220

1. TSCD heti hInh

221

170,390,481,805

109,110,332,709

- Nguyen giA

222

679,452,127,701

554,228,241,388

(509,061,645,896)

(445,117,908,679)

V.08

10.

936,000,000

334,000,000

170,817,116,061

109,822,617,254

- GiA tri hao mon lay ki (*)

223

2. TSCD thug tai chinh

224

-

-

- Nguyen giA

225

-

-

- Gift tri hao mon lay ki (*)

226

-

3. TSCD vo hinh

227

426,634,256

712,284,545

- Nguyen gii

228

1,009,806,700

1,009,806,700

- Gia tri hao min ley Ice (*)

229

(583,172,444)

IV.TAI SAN DO DANG DAI HAN

240

1. Chi phi xAy dung co ban da dang

242

VI. TAI SAN DAI HAN KHAC

260

1. Chi phi tra trirdc dii han

261

2. Tai sin thug thu nhep hoin lei

262

3. Tai an dii han khac

268

TONG CONG TA! SAN (270=100+200)

270

(297,522,155)

-

2,632,049,006

-

2,632,049,006

6,905,613,800
12.

-

6,905,613,800
643,671,905,030

7,645,625,743
7,645,625,743
641,522,139,408
1

NGUON VON

Mis6

Thu set ninth

SO diu L

S6 cu6i ky

A. NO PHAI TRA (30310+330)

300

245,162,128,157

209,154,360,421

1. NV NGAN HAN

310

201,126,868,065

184,284,573,426

1. Phai tra ngutri bin ngin han

311

100,003,964,075

122,303,826,744

2. ND/6i mua tra tit% truac ngin htut

312

7,935,788,424

5,550,376,499

14.

3. Thue va citc Moan phiti nOp Nha nuOc

313

3. Thus va cac khotin phi' nOp NM nuOc

314

9,890,753,381

3,353,545,179

5. Chi phi phai tra ngin han

315

2,323,265,315

5,199,471,738

6. Phai Ira nOi 130 ngiin han

316

7. Clic khoan phai tra, phiti nOp ngiin han khac

319

8. Vay vti ni7thue di chinh ngin han

320

9. Quy khen thutmg, phitc lqi

322

H. NO DAI 1114.N

330

41,302,472,337

3,272,089,765

13.

38,121,860,356

44,605,236,280

1,548,764,177

27,221

15,

44,035,260,092

24,869,786,995

-

1. Pluli tril n(g b0 dai han

335

2. Phai tra dill han khlc

337

1,633,156,075

3.Vay yang time titi chink dli han

338

35,447,656,378

17,915,339,356

4. Qu9 phat trier' khoa Mc va cong nghe

343

6,954,447,639

6,954,447,639

B. VON CHil S(1 HOU (400=410+430)

400

398,509,776,873

432,367,778,987

I. VON CHI! SO Hfru

410

398,509,776,873

432,367,778,987

1. V6n du tu cis chit so* hftu

411

270,000,000,000

270,000,000,000

2. Thing du v6n c6 phin

412

1,695,680,000

1,695,680,000

3. Quy khac

420

9,179,045,649

3,554,581,745

415

(3,270,000)

(3,270,000)

5. Quy du tu phat trier

418

46,226,828,725

40,602,364,821

6. Lqi nhuiln chua phan ph6i

421

71,411,492,499

116,518,422,421

II. NGUON KINH PHI VA QUir KHAC

430

TONG CONG NGUON VON (440=300+400)

440

643,671,905,030

641,522,139,408

4.

a phiEu guy

Vfing Mu, ngely 08 tilting 01 ndm 2016

Ngtroi lip

Ke Wan truong

among Giant den
20320
000
0
40

CopG TY
Co PHXN
c IsIG

Phan Thj Kim Thoa

Nguyen M4nli Hung

V4T NA

n VTnh

BA fk\t`"

2


Mitu so B 02 - DN

Banh InInh theo TT s6 200/2014/TT -BTC ugh)
22/12/2014 cia Bei Tai Chink

CONG TY CO PHAN CNG VI$T NAM
DuZIng 86 15 Khu Cong nghitp Pha my 1,
Huytn Tan thanh, Tinh Ba. Rja - Yung tau
BAO CAO KET QUA HOAT DQNG SAN XUAT

KINH DOANH

guy IV ndm 2015
Luy tat deu WWI din cu6i ky

Chi Mu

, "l'huyet
Ma SO
mink

K5,

Nam nay

ICk trunk

nay

Nam Va.&

1. Doanh thu gap

01

258,554,478,784

275,102,433,305

950,207,897,486

1,085,581,454,172

2. Doanh thu than

10

258,554,478,784

275,102,433,305

950,207,897,486

1,085,581,454,172

3. Gia von hang ban

11

196,587,654,212

223,345,335,552

717,534,764,477

856,053,296,010

4. Lqi nhuan gap

20

61,966,824,572

51,757,097,753

232,673,133,009

229,528,158,162

5. Doanh thu hog Ong tai chinh

21

18.

2,211,245,440

2,359,225,669

8,857,362,432

14,308,148,402

6. Chi phi tai chinh

22

19.

1,980,741,389

1,781,796,978

6,211,532,123

7,574,432,723

- Trong do: Chi pH Idi vary

23

1,959,847,709

1,746,276,193

6,107,955,735

7,483,151,958

7. Chi phi ban hang

25

6,128,337,046

1,855,589,124

18,784,468,100

10,767,950,065

8. CM phi quail 19 doanh nghitp

26

17,792,929,928

26,020,692,991

70,220,675,819

89,408,732,158

9. Lqi nhuan thutin tir ho•t dOng kinh
doanh

30

38,276,061,649

24,458,244,329

146,313,819,399

136,085,191,618

21,639,089

32,563,637

1,200,300,428

1,105,498,429

7,245,260,685

(1,072,934,792)

(6,044,960,257)

17,

10. Thu nhap khac

31

14,000,003

11. Chi phi khan

32

475,303,032

12. Lqi nhuan khgc (431-32)

40

(461,303,029)

13. T6ng lqi nhuan 14 totin truac time

50

14. Chi phi thug TNDN hiin Ininh

51
52

16. Chi phi thug TNDNhart
ha lai
15. Lui nhtgin sau tha thu nhtip
doanh nghqp

60

20.

21,639,089

37,814,758,620

24,479,883,418

145,240,884,607

130,040,231,361

6,453,850,602

5,513,033,089

26,000,382,546

25,196,579,027

1,344,428,664

(2,422,410,505)

30,016,479,354

21,389,260,834

740,011,943
118,500,490,118

(7,645,625,743)
112,489,278,077

Ming tau, ngriy 08 dicing 01 tram 2016
Nguiri lap

Phan Thi Kim Thoa

Kt toan trwtrng

Nguyen M•nh Hang

Clam d6c


CONC TY CO PHAN CNG VICT NAM
Duang s6 15 Khu Cong nghiep Phu WI 1,
Huyen Tan thanh, Tinh Ba Rja - Yung tau

Nth so B 03 - DN
Banh hanh theo T7' so 200/2014/TT -BTC ngay
22/12/2014 ctia Bq Tat Chinh

BAO C/k0 LU1J CHUYEN TIEN TE
Cho kj, hoat dOng tit ngay 01/01/2015 den 31/12/2015
Dam vi: VND
CHI TIED
Ma so

CHI TIEU
I. LIN CHUYEN TIEN TU. HOAT DQNG KINH DOANH
1. L91 nhuan trithc thue
2. Dieu chinh cho cac khoin:

Khau hao tai san c6 dinh

Cac khoitn du phong
Chenh Lech tS, gia h6i dodi chua thuc hien
Chi phi lai vay
Thu nhap tir tien giri
3. Lai (LO) kinh doanh tru*c thay d6i von lu-u Ong

01

02
03
04
05
06

LCty ke tir dau nam den cuOi guSi nay
Ky trulfc
Ky nay

145,240,884,607

64,229,387,506
(3,777,406,913)
(155,660,966)
6,211,532,123
(8,701,701,466)

130,040,231,361

80,028,708,037
7,029,591,508

47,000,265
7,483,151,958
(14,269,835,346)

08

203,047,034,891

210,358,847,783

09
10
11
12
13
14
15
16

18,131,607,210
(4,515,489,912)
(18,101,293,878)
(831,269,068)
(6,131,160,576)
(25,059,565,033)

(2,440,150,836)
1,241,087,821
29,746,371,549
(650,610,230)

(7,548,709,434)
(44,012,243,738)
2,881,350,147

20

163,991,506,984

189,575,943,062

4. Tien thu hOi tir du to
5. Thu lai tien gin

21
25
27

(122,591,837,307)
27,000,000,000
7,879,620,311

(89,309,139,550)
25,000,000,000
15,565,704,925

Luu chuyen den thuan tir hoat dOng (tau tir

30

(87,712,216,996)

(48,743,434,625)

4.Da tra tien c6 tirc

33
34
36

92,721,764,163
(81,672,823,065)
(94,508,170,500)

37,120,608,400
(44,556,226,626)
(94,504,331,100)

Lint chuyen den thuOn ttr hopt Ong tai chinh

40

(83,459,229,402)

(101,939,949,326)

Luu chuyen tien thuan trong ky
Tien ve ttrcrng dircmg tien dau narn/kjf

50
60

(7,179,939,414)
288,734,892,821

38,892,559,111
249,841,848,415

Anh huang cua thay dOi ty gia quy d6i ngoai to

61

155,660,966

485,295

Tien %di twang throng den cuili kj,

70

281,710,614,373

288,734,892,821

Tang, giam cac khoan phai thu
Tang, giam hang ton kho
Tang, giam cac khoan phai tra
Tang, giam chi phi tra tnrdrc
Tien lai vay da tra
Thue thu nifap doanh nghiep da nip
Tien thu khdc tir hoat dOng kinh doanh

Tien chi khac cho hoat dOng kinh doanh
Luu chuyen den thusin tir hoat ding kinh doanh
II. LU'U CHUYEN TIEN Tir HOAT BONG DAU TU.
1. Tien chi de mua sOm tai san c6 dinh

(2,548,356,650)

hien

Ke than TrOng

Fling ta
tkc3 20320

08 thong 01 nam 2016
Clam floc

-to

CoNG TY
COPHAN

CNG
Phan Thj Kim Thoa

Nguyen Manh Hung

C

I

III. LUU CHUYEN TIEN Ti' HOAT DQNG TAI CHINH
2. Tien vay ngan han, dai han nhan dirge
3. Tien chi tra ncr g6c vay

C

VIET N

In Vinh

r BA 14.0''4

4


CONG TY CO PHAN CNG VItT NAM
Dtrong s6 15 !Chu Cong nghiep Phu my 1,
Huyen Tan thank, Tinh Ba ltja - Whig tau
BAO CAO TiNH HiNH THVC HItN NGHIA VIJ VOI NHA NUtiC
Tir ngay 01/10/2015 den ngay 31/12/2015

NOI DUNG

I. Thus
1. Thus GTGT hang ban nOi dja

CHI SO DAU KYPHAI
TIEU
NOP

So PHAT SINN
CO TRONG KY

SO PHAT SINH NQ
LUir Kt

SO PHAT SINE'
CO La ICE

SO CON PHAI
NOP CUBE Kt

10

6,046,454,442

13,241,986,175

11,878,950,332

62,759,219,261

55,034,347,354

11

(1,283,486,909)

5,089,251,586

3,540,294,709

27,853,955,024

29,513,814,301
(24,424,562,715)
46,237,445
6,453,850,602
1,560,196,016

28,724,129,015
(25,183,834,306)
46,237,445
7,293,541,994
906,425,658

100,215,232,073
(72,361,277,049)
9,699,091,576
19,546,531,944
5,287,014,507

22,564,501,148
99,425,546,787
(76,861,045,639)

7'hu'd GMT dau ra (33311)
Thui GTGT clan vao (13311)
2. Thus GTGT hang nhap khku

3. Thus thu nhap doanh nghiep
4. Thu thu nhap ca nhan
5. Thus tai nguyen
6. Thui nha dkt
7. Tien thue &it
8. ac loci thus !chic
IL Clic khoin phai nOp khic

12
15
16
17
18
19
20
30

1. Qic khoitn phu thu
2. Cac khoin phi, le phi
3. Cac khoan }cf.&

31
32
33

TONG CQNG

SO PHAT SINH
NO TRONG KY

(1,283,486,909)

40

(2,082,821)
7,293,541,994
38,482,178

92,450,526

92,450,526

372,626,210

7,409,490,285

265,469,968
789,685,286
(524,215,318)
9,699,091,576 (2,082,821)
17,766,023,039
6,453,850,602
4,632,105,381
692,252,536

372,626,210
•

6,046,454,442

13.241,986,175

11,878,950,332

62,759,219,261

55,034,347,354

7,409,490,285

8 thdng 01 nam 2016
Ke twin Owen

Phan Thj Kim Thoa

Nguyin Manh Hang
5


LONG TY CO PHAN CNG VItT NAM
Dtremg sir') 15 Khu Cong nghiep Phu MS, 1,
Huyen Tan thanh, Tinh BA Rja - Wing tau

Min so B 09-DN
(Ban hinh theo TT 200/2014/TT-BTC
ngay 22/12/2014 cart BTC)

BAN THUYET MINH BAO CAO TAI CHINH
Quf, IV nam 2015
1.

THONG TIN KHAI QUAT
Hinh thic ser hiru von
C8ng ty CO phan CNG Viet Nam (g9i tit la "Cong ty") dugc thanh lap tai Viet Nam vai theri gian hoat Ong trong yang 20 nam theo
Cac co Bong chinh cua Cling ty tai theri diem ngay 31 thing 12 nam 2014 la Cong ty Co phan Kinh doanh Khi heia long Mien Nam (sir
hau 55, 2%). Cac co (long khac ser him 44,8% von cO clang.
Ging ty dugc thanh lap nhim thuc hien du an Chiet nap khi thien nhien (goi tit la du an "CNG Viet Nam") veri thiri gian hoat Ong caa
du an 20 nam ke tar ngay 28 thing 5 nam 2007.
TOng so nhan vien cart C8ng ty tai ngay 31 thing 12 nam 2015 la 226 ngu6i (tai ngay 31 thing 12 nam 2014: 190 nguiri).
Hoot clang chinh

Hoat dung kinh doanh cua C6ng ty la san xuat, chiet nap khi thien nhien CNG, LNG va LPG, quy mo 50.000.000 m3/nam; cung cap cac
dich vu cai too, bao duerng, sua chua, lap dat cac thiet bj chuyen dei cho cac phuung tien sir dung nhien lieu khi thien nhien CNG, LNG
va LPG; kinh doanh Bich vu van chuyen khi CNG, LNG va LPG va kinh doanh cac nhien lieu khac theo quy djnh cua phap luat; cung
cap djch vu xay dung, lip dat, bao du6ng, sira china cong trinh khi; mua ban va cho thue thiet bj ding nghiep phyc vu cong trinh khi.
Hoat Ong chinh cua Cong ty la san xuat, chiet nap khi thien nhien CNG, LNG va LPG.
2.

CO St( LAP BAO CAO TAI CHINH VA NAM TA! CHINH
Ca so. lap bin can tai chinh
BA° cao tai chinh kern theo dugc trinh bay bing Dang Viet Nam (VND), theo nguyen tic gia g6c va phir hcrp veri chuan muc ke toan, the
dO Ice toan doanh nghiep Viet Nam va cac quy djnh phap IS, co lien quan den viec lap va trinh bay bao cao tai chinh.
Cac bao cao tai chinh kern theo kitting nhim phan anh tinh hinh tai chinh, ket qua hoat Ong kinh doanh va tinh hinh luu chuyen tien to
theo cac nguyen tic va thong le ke toan dugc chap nhan chung tai cac nuerc khdc ngoai Viet Nam.
Nam tai chinh
Nam tai chinh caa Cong ty bit dau tar ngay 01 thing 01 va ket thuc vao ngay 31 thing 12.

3.

Cid DO ICE TOAN AP DkING

Ngay 22 thing 12 nam 2014, Bo Tai chinh d5 ban hinh Thong tu so 200/2014/TT-BTC ("Thong tu 200") huang din dp dung the dO ke
tan cho doanh nghiep. ThOng tu nay se co hieu luc cho nam tai chinh bit dau vao hoac sau ngay 01 thing 01 nam 2015. Thong to 200
thay the cho cac quy dinh ye the e/8 ke toan doanh nghiep cira BO Tai chinh ban hinh theo Quyet djnh so 15/2006/QD-BTC ngay 20
thing 3 'tam 2006 va ThOng to s6 244/2009/TT-BTC ngay 31 thing 12 nam 2009.

4.

TOM TAT CAC CHINH SACH ICE TOAN CHU YEU
Sau day la cac chinh sach ke toan chit yeu dugc C8ng ty ap dung trong viec lap bao cao tai chinh:
Vert tinh ke toil]

Viec lap bao cao tai chinh tuan thu theo chitin muc ke toan, the dq ke toan doanh nghiep Viet Nam va cac quy djnh phap ly co lien quan
den viec lap va trinh bay bao cao tai chinh yeti cAu Ban Giam dec phai co nhang ubc tinh va gia djnh anh huong den s6 lieu bao cao ve
ding ncs, tai san va viec trinh bay cac khoan cong ng va tai san tiem tang tai ngay ket thin nien dq ke toan cung nhu cac lieu bao cao
ve doanh thu va chi phi trong suet nam tai chinh. Mac du cac ink tinh toan dugc lap bang tat ca sit hieu biet dm Ban Giarn d6c, so
thuc to ghat sinh co the khac Wei cac Ink tinh, gia djnh dat ra.

6


CONG TY CO PHAN CNG VII; T NAM
Du mg s6 15 Khu Cong nghiep Phu my 1,
Huyen Tan thinh, Tinh Ba Rja - Wing tau

Mau B 09-DN
(Ban hanh theo TT 200/2014/TT-BTC
ngay 22/12/2014 dm BTC)

Tien vi cac khoin Won dining den
Tien vi cac khoin twang throng tien bao gom tien mat tai guy, cac khoin tien giri khOng kS, han, cac khoin dau to ngan han, c6 kha nang

thanh khoin cao, de clang chuyen doi thanh tien va it rill ro lien quan den viec bien ding gia trj.
Hang tin kho
Hang din kho dugc ?cac djnh tren co se: gia tap hon gia gia g6c va gii trj than co the thvc hien dugc. Gia giac hang ton kho bao gom
chi phi nguyen vat lieu trvc tiep, chi phi lao ding live tie!) va chi phi sin xuat chung, neu c6, de co dirge hang ton kho 6 dja diem vi
trang thai hien tai. Gii gOc dm hang ton kho dugc xic djnh theo phuong phdp binh quan gia quyen. Gia trj than co the thvc hien dirge
dugc xic djnh bang gia ban trOc tinh trir cac chi phi u0c tinh de hoin thanh san pham cling chi phi tiep thi, ban hang vi phin phi phit
sink.
Dv phong giam gia hang ton kho dugc trich lap cho hang 18i th6i, hong, kern pain chat va trong truing hop gii ghi so dm hang ton kho
cao hon gia trj than co the thvc hien dugc tai th0i diem ket thac ni'en dO ke wan.
Till sin do djnh hiru hinh vi klutu hao
Tai san co djnh hitt' hinh dirge trinh bay theo nguyen gia trir gia trj hao mon lily ke.
Nguyen gia tai san co djnh hint hinh bao gom gid mua va tan b() cac chi phi khac lien quan tri,rc tiep den viec dua tai sin vim trang thai
san sang sir dung.
Tai sin et, djnh hint hinh dugc khan hao theo phuong pap duerng tang dva tren th6i gian huu dung trOc tinh, cu the nhu sau:

Nha xu6ng va vat kien tric

SO nim
10-25

May mac thiet bj

3-6

Thiet bj yin phong
Phucrng tien van tai

3-4

2

3-8

Tii sin do dinh vi hinh vi klAu hao
Tai sari co djnh vo hinh the hien pan mem ke toan NIA pan mem quip ly nhan sv tien hying. Tai san co djnh vo hinh dugc trinh bay
theo nguyen gia trir gii trj hao mon lay ke. Cdc pan mem nay dugc phan bet theo phuong phap du6ng tang to ba nim den mueri nim.
Chi phi Nay dkrng ca bin da dang
Cac tai sin dang trong qua trinh xay dung phuc vu rntic dich sin xuat, cho thud, quin trj hoac cho bat kj, rrwc dich nao kac dugc ghi
Cong ty. Vic
nhan theo gii gOc. Chi phi nay bao Om chi phi djch vtr va chi phi lii vay c6 lien quan phi hop vOi chinh sach ke toin
dung giOng nhu v&i cac tai sin khic, bat dau tit khi tai sin es vao trang thai sin sing sir dung.
tai sari nay dugc
tinh khau hao cia
Chi phi tri tru*c
Chi phi tra tru6c the hien so den nhuong quyen thud dat, dugc phan be) vao bao cao ket qui host (king kinh doanh theo phuong phap
duang thing trong th6i han 3 nim.
QuS, phit trien khoa hyc vi cong nghe
Quy phat trien khoa hoc vi cong nghe cua doanh nghiep dugc trich lap chi da sir dung cho dau to nghien ciru khoa hoc NIA phat trien cling
nghe cua Cong ty. Mirc trich tOi da la 10% thu nhap tinh thud hang nim truerc khi tinh thud thu nhap doanh nghiep vi thy thuOc vao
quyet djnh cua HOi ding Quan trj NIA Ban Giam dOc hang nim.

Ghi nhan doanh thu
Doanh thu ban hang dugc ghi nhan khi ding th0i th6a man tat ca nim (5) (lieu kien sau:

7


Mau s6 B 09-DN
(Ban hanh theo TT 200/2014/TT-BTC
ngay 22/12/2014 Oa BTC)

CONG TY CO PHAN CNG MT NAM
Huang s6 15 Khu C8ng nghiep Phu my 1,
Huyen Tan thanh, Tinh BA Rja - Wing tau

san phem hoac hang hoa cho
(a) Ging ty di chuyen giao phin Ion rai ro va 1M ich gin lien vai quyen ser
ngtrai mua;
(b) Cong ty khong cbn nim gitY quyen quan 1y hang hem nhu nguai so him hang him hoac quyen kiem soot
hang h6a;
(c) Doanh thu dugc xac djnh twang drei chic chin;
(d) Ging ty se thu dugc lei ich kinh to tar giao djch ban hang; va
(e) Xac djnh dugc chi phi lien quan den giao djch ban hang.
Lai tan gill
Lai tien girl dugc ghi nhan tren ca so den tich, dugc xac djnh tren sti du cac tai khoin tien girl va Iii suet rip dung.
Ngoai to
Cong ty rip dung xix 1j, chenh lech tj, gia theo hutmg den dm Chun nitre ke toan Viet Nam se 10 (VAS 10) "Anh hutmg cua viec thay
del tj, gia hei doiti" va Thong to se 179/2012/TT-BTC ngay 24 thing 10 nana 2012 caa BO Tai chinh quy djnh ve ghi nhan, clanh gia, xir
1j, cac khoan chenh tech tj, gitt Wei doai trong doanh nghiep. Theo de, cac nghiep vv phat sinh birtg ngoai to dugc chuyen doi theo ty' gia
tai ngity phat sinh nghiep vv. SO du cac khoin mvc tien to co gee ngoai to tai ngay ket thee kj, ke Wan dugc chuyen doi theo tj, gia tai
ngity nay. Chenh Lech tj, gia phat sinh doge hach toan vao brio coo ket qua hoot deng kinh doanh. Lei chenh tech ty' gia do danh gia lei
cac s6 du tai ngay ket thac kj, ke toan kheng dugc clung de chia cho cac ce d8ng.
Chi phi di vay
Chi phi di vay lien quan trrc tiep den viec mua, du to xay dung hoac san xuttt nhOng tai san can met then gian tuang dei dai de hoan
thanh Qua vao sir dung hoac kinh doanh dugc Ong vao nguyen gia tai san cho den khi tai san de dugc dua vao sir clang hoac kinh doanh.
Cac khoan thu nhap phat sinh to viec deu to tam thai cac khoan vay duce ghi giam nguyen gia tai san co lien quan.
Cac chi phi Hi vay khac dugc ghi nhan vao bao coo ket qua hoot deng kinh doanh khi phat sinh.
Cic khoin dkr phong
Cac khoin du phong dugc ghi nhfm khi Cong ty ca nghla vu ng hien tai do ket qua to met so kien da xity ra, va CEng ty co khi ning phiti
thanh Wan nghla vu nay. Cac khoan du phong dugc xac djnh tren ca sa mire tinh dm Ban Giam dee ve cac khoan chi phi can thiet de

thanh toan nghia va ng nay tai ngay ket thtic nien de ke toan.
Thud
Thue thu nhap doanh nghiep the hien tong gia trj Oa se thue phai tra hien tai va so thue hoin Iai.
SO thue phai tra hien tai dugc tinh dua tren thu nhap chju thue trong kj,. Thu nhap chju thue khic vei Igi nhuan thutm dugc trinh bay tren
bao coo ket quit hoot Ong kinh doanh vi thu nhap chju thue khong bao gem cac khoan thu nhap hay chi phi tinh thue hoac dugc khau trir
trong cac Icj, khac (bao gem 618 mang sang, neu co) va ngoai ra khong bao g6m cac chi tieu khong chju thue hoac kh8ng dugc khau trir.
Thue thu nhap hoin lai dupe tinh tren cac khoan chenh tech giva gia trj ghi se va ca se( tinh thue thu nhap cua cac khoan mac tai san
hoac Ong ng tren bao ea° tai chinh va dugc ghi nhan theo plurcmg phap bang can dei ke toan. Thue thu nhap hoar' lai phai tra phai dugc
ghi nhan cho tat ca cac khan chenh tech tam thoi can tai san thue thu nhap hoin Iai chi dugc ghi nhan khi chic chin co chi lgi nhuan
tinh thue trong tuong lai de khttu tr/r cac khoan chenh lech tam then.
Thue thu nhap hoin lai dugc xac djnh theo thue suet du tinh se rip dung cho nom tai san dugc thu hei hay nq phai tra dugc thanh toan.
Thue thu nhap Min lai dugc ghi nhan vao bao cao ket qua hoot (Xing kinh doanh va chi ghi vac, von chi so hav khi khoan thue de co lien
quan den cac khoan mvc dugc ghi thing vao von cho sa hau.
Tai san thue thu nhap hob lai va thue thu nhap hoin lai phai tra dirge ba tr/r khi Cong ty c6 quyen hap phap de be tr/r giira tai san thue
thu nhap hien hanh veri thue thu nhap hien hanh phai nep va khi cac tai san thue thu nhap hoan Iai va thue thu nhap hoan Iai phai tra lien
quan teri thue thu nhap doanh nghiep (lucre quan 1j, beri Ong met co quan thue va Cong ty co du djnh thanh toan thue thu nhap hien hanh
tren co so thuen.
Viec ?cite djnh thue thu nhap doanh nghiep phai nem va thue thu nhap hoan lai cua C8ng ty can cu vao cac quy djnh hien hanh ye thue.
Tuy nhien, nhang quy djnh nay thay doi theo tirng thtri kj, va viec xac djnh sau ding ye thue thu nhap doanh nghiep thy thu,c vao ket qua
kiem tra cua co quan thue co them quyen.
Clic Iota thue !chile doge tip dung theo cac lutit thue hiOn hanh tai Viet Nam.
THONG TIN BO SUNG CHO CAC KHOAN

TRINH BAY TREN BANG CAN DOI KE TOAN

6. TIEN VA CAC KHOAN THONG DOING TIEN

1

8

Min so B 09-DN
(Ban hanh theo TT 200/2014/TT-BTC
ngay 22/12/2014 cita BTC)

CONG TY CO PHAN CNG VICT NAM
Dtkmg s6 15 Khu Cong nghiep Pha my I,
Huy'en Tin thinh, Tinh BA Rja - Wing tau

Tien mat
Tien giri nem hang
Cic khoin twang duong tien

31/12/2015
VND

31/12/2014
VND

240,044,429
32,070,769,041
249,400,000,000

172,828,498
126,447,064,323
162,115,000,000

281,710,813,470

288,734,892,821

Cac khoin twang throng tien the hien cac khoin tier) girl co kj, han trong yang 3 thing v6i lai suet duqc huong hang nim to 4% den 4.8%
(Tai ngay 31 thing 03 Mint 2015: 4 tir % den 5.1%).
7.

CAC KHOAN DAU Tlf TAI CHINH

Tien girl c6 kj, han
Dau to ngan han khic

31/12/2015
VND

31/12/2014
VND

13,000,000,000

40,000,000,000

13,000,000,000

40,000,000,800

Cac khoin dau to tai chinh ngan han the hien cac khoin tien giri c6 kj, han 6 thing tai Ngan hang BIDV vai lai suit dtrqc huOng hang
narn li 4,5% den 4,8%.
8.

CAC KHOAN PHAI THU KHAC

31/12/2015
VND
Lai du thu
Tam ung
Ky quj,, kj, cuqc
Thue gii trj gia tang
Phil thu khic

9.

31/12/2014
VND

585,718,889
219,500,000
1,881,000,000
524,215,318

668,049,333
379,209,451
339,000,000
116,975,785
6,544,326,392

3,210,434,207

8,047,560,961

HANG TON KHO

Nguyen vat lieu
CEng cu, dung cu
Chi phi sin xuat kinh doanh do dang

31/12/2015
VND

31/12/2014
VND

22,233,192,640
97,565,688
4,116,105,572

10,832,695,989
44,595,416
11,054,281,680

26,446,863,900

21,931,573,085

10. TAI SAN CO DJNH HCrU HINH

Phuong tien

Thiet bi

VND

van tii
VND

van phong
VND

Tang Ong
VND

204,050,543,090

433,408,303,009

1,282,982,985

667,069,252,655

251,053,000

12,382,875,046

Nhi zuOng vi
vat kin tric

May mac vi
thiet bi

VND

28,327,423,571

NGUYEN GIA
Tgi ngay 30/09/2015

Tang trong quj, 4/2015
Tqi ngay 31/12/2015

12,131,822,046
28,327,423,571

216,182,365,136

433,408,303,009

1,534,035,985

679,452,127,701

CIA TRJ HAO MON Lift Kt
Tai ngay 30/09/2015
Khali hao trong quS,
4/2015

9,350,888,051

160,944,810,166

319,011,184,894

838,486,894

490,145,370,005

231,358,221

6,322,422,701

12,293,380,314

69,114,655

18,916,275,891

Tai ngly 31/12/2015

9,582,246,272

167,267,232,867

331,304,565,208

907,601,549

509,061,645,896

18,745,177,299

48,915,132,269

102,103,737,801

626,434,436

170,390,481,805

CIA TRI CON LAI
Tai ngly 31/12/2015

9


Miu s6 B 09-DN
(Ban hanh theo TT 200/2014/TT-BTC
ngity 22/12/2014 cita BTC)

LONG TY CO PHAN CNG VII' NAM
Di:Ong so 15 Khu Con nghiep Phu My 1,
Huyen Tan thanh, Tinh Ba Rja - Vting tau
TOi ngay 30/09/2015

18,976,535,520

43,105,732,924

114,397,118,115

444,496,091

176,923,882,650

Nguyen gia cua tai san co djnh cua Cong ty bao gom cac tai san co djnh da khAu hao het nhtmg van con sir dung vii gia trj la
423.264.714.728 ding (tai ngay 31 thing 12 narn 2015: 262.098.482.987d,ing).
11. TAI SAN CO DJNH VO HINH
NGUYEN GIA
Tai nay 30/09/2015
Tang trong quSr 4/2015

VND
1,009,806,700
1,009,806,700

Ti net), 31/12/2015
GIA TRJ HAO MON LOY KE

513,193,277
69,979,167
583,1722444

Tai ngay 30/09/2015
KhAu hao trong quY73/2015
Tai ngsly 31/12/2015
GIA TRJ CON L41
Tai ngay 30/09/2015

496,613,423

TOi ngly 31/12/2015

426,634,256

12. TAI SAN THUE THU NHAP HOAN LAI
Tai san thud thu nhap hoan lai the hien chenh lech tam thii duo khAu trir gi(a gia trj ghi s6 va co so tinh thud dOi yen gia trj cbn lai cua
cac tai san co djnh khAu hao nhanh. Bang dtreri day la tai san thud thu nhap hoan lai do Con ty ghi nhan va so thay di cia khoin muc
nay trong ram.
31/12/2015
VND
Tai san thue thu nhap hoan lai

31/12/2014
VND

6,905,613,800

7,645,625,743

31/12/2015
VND
38,121,860,356
38,121,860,356

31/12/2014
VND
44,605,236,280
44,605,236,280

31/12/2015

31/12/2014

VND

VND

13. VAY VA NO THUE TAI CHINH NGAN HAN

No dai han den han tra

14. THUE VA CAC KHOAN PHAI NQP NHA NIXOC

Thud gia trj gia tang
Thud thu nhap ca nhan
Thud thu nhap doanh nghiep

789,685,286
692,252,536
6,453,850,602
7,935,788,424

37,343,410
5,513,033,089
5,550,376,499

15. VAY VA NO DAI HAN
31/12/2015
VND
Vay dai han
No thue tai chinh dai hart
Ting cAng

31/12/2014
VND

35,447,656,378

17,915,339,356

35,447,656,378

17,915,339,356

Trong de:
- SO phai tra trong yang 12 thing
- SO phai tra sau 12 thing
Chi tier cac khoan vay va ng dal han theo doi Wong:

10


CONG TY CO PHAN CNG VItT NAM
Dining se 15 Khu Ong nghiep Phu my 1,
Huyen Tan thanh, Tinh Ba Rja - Vang tau

MAu so B 09-DN
(Ban hinh theo TT 200/2014/TT-BTC
ngay 22/12/2014 cua BTC)

Tai ngtly 01 thing 11 nam 2010, Cong ty kj, hqp ding vay trung han vii Nem hang Thuang mai CO phan Quin Dpi - Chi nhanh ViIng
Tau de tai tiv cho do an CNG Viet Nam dieu chinh v8 do an dau to 6 ben va ra melee. Ithoin vay nay dugc giai ngfin bang deng Viet
Nam va Do la My vii tang han mire tin dung la 208.000.000.000 deng va dao hart vao ngay 02 thing 11 nam 2015. Lai tien vay dupe tra

hang thing vii mire lai suit bang lai suet c6 kj, han 12 thing ceng 3,3%/nam doi vii Deng Viet Nam va lai suat tien girl co ky han 12
thing Ong 3%/nAm doi vii DO la MS,. Lai suit dugc dieu chinh 3 thing met Lan. C6ng ty da the chap tat ca tai sin hinh thanh tir van vay
co gii trj can lai tai ngay 31 thing 12 nam 2014 la 0 ding (tai ngay 31 thing 12 nam 2013: 9.951.986.273 deng) theo hqp deng the chip
so 286.10.002.0452897.TC.DN ngay 01 thing 11 narn 2010.
Tai ngay 08 thing 6 nam 2015, Ging ty kj, hqp ding vay trung han vii Ngan hang TMCP Ky Thuang Viet Nam ("Techcombank") de tai
trg mua 10 ben phoe vu cho hoot clang kinh doanh. Khoan vay nay dugc giai ngfin bang ding Viet Nam vii han mirc tin dong la
49.900.000.000 ding va dao hart trong vong 36 thing. Lai tien vay dirge tra hang quj, voi mire lai suat la 9')/o/nAm cho Ian giii ngan dau
tien den ngay 30 thing 6 nam 2015. Lai tien vay sau do dugc dieu chinh mai 3 than met Ian bang lai vay co so as khoan vay trung han
ip dong cho khich hang doanh nghiep citing vii bien de 1,35%/nam. Cong ty da the chap toan be tai sin hinh thanh tir yen vay theo hap
deng the chap so VTU20156141/HDTC ngay 08 thang 6 nam 2015. Cong ty QA rift van vii tong so tien 47.844.184.000 ding tai ngay 31
thing 12 nam 2015.

Tai ngay 22 thing 4 nam 2015, Cong ty ky hap ding vay trung han vii Ngan hang TMCP An Binh ("ABBank") de tai trg cho do an may
nen 250bar va 20 bin 40ft phoc vo cho hoat Clang kinh doanh. Khoin vay nay dupe giai ngan bang deng Viet Nam vii han mac tin dung
la 28.660.342.975 tieing va dao Nut vio ngay 26 thing 02 nam 2017. Lai tien vay dugc tra hang thing vii mire !Ai sat la 9%/nam cho ky
du flan va dugc dieu chinh mai 3 thang met Lan theo chinh sach cua Ngfin hang. Cong ty da the chap tan be tai sin hinh thanh tir yen
vay theo hap deng dim bao s6 0816.1/15/TC/IV ngay 22 thang 4 nam 2015. C8ng ty da rut van vii tang so tien 28.660.342.975 eking tai
ngay 30 thing 6 nam 2015.
1

Tai ngay 27 thing 5 nam 2015, Con ty kj, hop deng vay trung han vii Ngan hang TMCP An Binh de dau to may mac thiet bj phuc vu
cho hoot gong kinh doanh. Khoan vay nay dugc giai ngan bang deng Viet Nam tied han mire tin dung la 17.040.000.000 ding va dao han
trong yang 36 thing. Lai tien vay dugc tra hang thang vii mire Hi suet la 9%/nam cho kj, dau tien va sau Q6 dugc dieu chinh mei 3 thing
met Mn theo chinh sach cim Ngan hang. C6ng ty da the chap toan be tai sin hinh thanh tir vein vay theo hap ding dam bao so
0816.2/15/TC/1V ngay 27 thing 5 nam 2015. Cong ty da rut van vii tong so tien 9.023.920.740 tieing tai ngity 31 thing 12 nam 2015.
Tai ngay 03 thang 6 ram 2015, C8ng ty ky' hqp deng vay trung han vii Ngan hang TMCP An Binh de tai trg cho do an 10 xe ra mooc va
02 he thong PRU phoc vu cho hoot deng kinh doanh. Khoan vay nay (lucre giai ngan bang deng Viet Nam vii han mac tin dong la
tien
8.142.000.000 &mg va dio han trong yang 36 thing. Lai tien vay dugc tra hang thang vii mac lai suat la 8%/nam trong 6 thang
va sau de) dugc dieu chinh mai 3 thing met Lan theo chinh sach cua Ngan hang. C6ng ty da the chap toan be tai sari hinh thanh tir von

vay theo hap deng dam bao se 1571/15/TC/IV ngrly 03 thing 6 nam 2015. Citing ty da rat van vii tang so tien 5.712.060.000 ding tai
ngay 30 thang 6 nam 2015.

Co phieu

- SO Wang co phieu da bin ra ding chimg
+ CO phieu phi th8ng
- SO lugng co phieu dang km hinh
+ CO phieu phi thong
+ CO phieu quj,

31/12/2015
VND

31/12/2014
VND

27,000,000

27,000,000

26,999,673
327

26,999,673
327

Cong ty chi c6 met tool co phan phi thong vii menh gia la 10.000 ding met CO phen. Cac CO phan nay kh6ng dugc hiring co tire ce
djnh. Co dong ser hftu co phen phi thong dugc nhan co tire khi dugc cong be va c6 quyen Neu quyet theo ti le met quyen bieu quyet cho
moi co phan sa hftu tai cic cuOc hqp co eking cita Citing ty. Tat ca co phan deu co quyen thin hiring nhu nhau dei vii tai sin thuen cua

Citing ty.
C6ng ty Co phan kinh doanh Khi his long Mien Nam (Cong ty me) la co dong Lin nhat cua Cong ty tai thin diem ngay 31 thing 03 nam
2015 vii se tien la 149.042.630.000 deng chiem tj, le 55.2% (ngay 31 thing 12 nam 2013: 149.042.630.000 ding chiem tj, 10 55.2%).
Cie co dong nho khac da gap van dir theo giay chimg nhan clang kj, kinh doanh cua Cong ty.

11


CONG TV CO PHAN CNG VIeT NAM

Dating so 15 Khu Cong nghie'p Phil my 1,
Huye'n Tan thanh, Tinh BA Ria - Wing tau

Mitt s6 B 09-DN
(Ban hanh theo TT 200/2014/TT-BTC
ngay 22/12/2014 dm BTC)

THUYET MINH BAO CAO TAI CHtNII

Cac thuyit mink nay la mOt by plkin hqp thanh ya can &tor doc dang that wit bdo cao tai chinh kem theo

16. VON CHUM). Het
Trong do thay d6i von chi* so h0u
VOn diet' It
VND

S6 du tai ngay 01/01/2014

270,000,000,000

Lai nhuan trong nam

Qu9 dau to
phat men
VND

Thang du von
c6 phan
VND
1,695,680,000

8,727,793,258

Qu, du phong tai
chinh
VND
22,686,989,505

C6 phitu
guyVND
(3,270,000)

Quy khac thuOc
. .
von chu so hau
VND

Loi nhuan sau thud
chtra phan ph6i
VND

270,000,000,000

1,695,680,000

9,187,582,058
17,915,375,316

22,686,989,505

(3,270,000)

116,298,499,152

-

112,489,278,077

112,489,278,077

(94,498,855,500)

(94,498,855,500)

3,554,581,745

Lqi nhuan qu9 1/2015
Phan ph6i qu9

22,686,989,505

270,000,000,000

1,695,680,000

40,602,364,821

(22,686,989,505)

116,518,422,421

(3,270,000)

3,554,581,745

(53,999,346,000)

(53,999,346,000)

85,018,062,642

400,867,419,208

35,373,116,891

Chi co dm bang nen

(40,499,509,500)

Phan ph6i quy

5,624,463,904
270,000,000,000

1,695,680,000

46,226,828,725

(3,270,000)

5,624,463,904

(21,209,055,040)

9,179,045,649

58,682,614,993

Lqi nhuan quy 3/2015

30,611,907,652

Chico tire bang tier
Phan ph6i quy
SO du t*i ngly 30/09/2015

(7,400,000,000)
270,000,000,000

1,695,680,000

46,226,828,725

(3,270,000)

9,179,045,649

Lqi nhuan quy 4/2015

81,894,522,645
30,016,479,354

Trich c6 rim 15% dot 1 nam 2015
56 du tai ngiy 31/12/2015

(8,582,917,250)
432,367,778,987

-

GM nhuan quy 2/2015

86 du titi ngly 30/06/2015

(17,770,499,308)

422,960,273,660

22,498,986,221

Chi c6 dm bang tier

S6 du t;i [may 31/03/2015

VND

3,554,581,745

-

Chi c6 tirc bang tilt
Phan ph6i quy
s6 du t;i ngity 01/01/2015

TOng

(40,499,509,500)
270,000,000,000

1,695,680,000

46,226,828,725

(3,270,000)

9,179,045,649

71,411,492,499

35,373,116,891
(40,499,509,500)
(9,960,127,232)

385,780,899,367
30,611,907,652
(7,400,000,000)
408,992,807,019
30,016,479,354
(40,499,509,500)
398,509,776,873

12


CONG TY CO PHAN CNG VIET NAM
Duting so 15 Khu Ong nghiep Phu My I,
Huyen Tin thanh, Tinh BA Ria - Viing tau

17. DOANH THU GOP
Doanh thu than trao dOi hang him

Mau so B 09-DN
(Ban hanh theo TT 200/2014/TT-BTC
ngity 22/12/2014 alit BTC)

Quj, 4-2015
VND
258,554,478,784

QuSr 4-2014
VND
275,102,433,305

18. DOANH THU HOAT DQNG TAI CHNH
Qui? 4-2015
VND
Lai tien girl
Lai chenh Lech ty gia da thvc hien

1,912,548,933
298,696,507
2,211,245,440

Qu5, 4-2014
VND
2,359,225,669
2,359,225,669

19. CHI PHI HOAT DQNG TAI CHfNH
QuS, 4-2015
VND
Lai tien vay
Lo chenh tech tS7gia chua thvc hien

1,959,847,709
20,893,680
1,980,741,389

Qu5r 4-2014
VND
1,746,276,193
35,520,785
1,781,796,978

21. CHI PHI THUE THU NHAP DOANH NGHICP HICN HANH
Qt4 4-2015
VND
Lqi nh an ke loin trwirc thue
Dieu chinh cho thu nhap chju thue
Ti*: Thu nap khong chju thue
COng: cac khoan chi phi khong duqc khau trir
Thu nhap chju thue
Thud thu nhap doanh nghiep

Quj, 4-2014
VND

37,814,758,620

24,479,883,418

3,597,185,073
41,411,943,693
6,453,850,602

11,519,347,833
35,999,231,251
5,513,033,089

Cong ty co nghia vu nep thue thu nhap doanh nghiep hang nam theo t le 20% tinh tren thu nhap chju thue trong Wing 10 Mm ke tit
khi di vao hoat deing va theo le 22% cho cac Mm tiep theo. Ngoiti ra, Cong ty duqc mien thue thu nhap trong 2 nam ke tir nam dau
tien kinh doanh co lai (2009) vi duqc giant 50% thud suat ap dung n'eu tren cho 6 nam tiep theo (tir nam 2011).
22. NGHICP VV VefI CAC BEN LIEN QUAN

Mua hang
Ong ty CO phan Khi tap ap Viet Nam
Cling ty CO pan Kinh doanh Khi hem long Mien Nam
Ong ty TNHH MTV Khi hoa long Mien Dong
Chi phi s6 dyng tea Ail yin phang
Cong ty Co phan Khi chap Op Viet Nam

QuSt 4-2015
VND

Qujf 4-2014
VND

109,168,418,991
2,694,365,893
472,777,727

126,766,192,693
52,856,534,830

850,574,092

13


Mau so B 09-DN
(Ban hanh theo TT 200/2014/TT-BTC
ngay 22/12/2014 caa BTC)

CONG TY CO PHAN CNG V11rT NAM
Dui:mg s6 15 Khu Ong nghiep Phu Mg? 1,
Huyen Tan thanh, Tinh BA Rja - Viing tau

Chi phi sir dyng thtrcrng hieu
Cong ty CO phan Kinh doanh Khi hi% long Mien Nam

2,778,760,212

2,793,890,721

31/12/2015

31/12/2014

SO dir die ben lien quan
khoin phai tra
Cong ty C6 phan Khi thap tip Viet Nam
Clang ty CO phan Kinh doanh Khi hda long Mien Nam
Ong ty TNHH MTV Khi hda lOng Mien Dong

66,987,135,161
15,571,483,623
142,667,400

96,782,155,632
10,648,646,779

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