Báo cáo tài chính công ty mẹ quý 2 năm 2015 - Công ty Cổ phần Bột giặt và Hoá chất Đức Giang
Bạn đang xem bản rút gọn của tài liệu. Xem và tải ngay bản đầy đủ của tài liệu tại đây (6.13 MB, 41 trang )
BAo cAo tntcuir.rH ouY
rr
r.rAlrzots
cHo NAM TAt cHiNH KET TH0c
NGAY 31 THANG i2 NAM 2015
CONG TY cO PHAN BOT GIAT VA
HOA CHAT OTC bNHC
coNG
ry cd
PHAN
B0r crAr vA H6A cHAr Dfc GIANG
MUC LUC
Trang
I
Mqc luc
2.
2-4
Bdo cio cda Ban Cidm d6c
Bnng can d6i k6 torn t4i ngiy 30 th{ng 6 nnm 2015
B60 cro k6t
qui hoat ddng kinh doanh qui
860 c6o hru chuy6n tian
6.
Thuydt minh bio cro
tii
tC
quf
chinh
2
nim
2015
9
2 nnm 2015
10-11
qui 2 nim
12-39
2015
c6NG
ry c6' pHlN BOr crir vA H6A cHAr DOc crANG
BAO CAO CfJA BAN GIAM D6C
B.u CLan dJc Cung rl t nh birl bro lJo cin minh cing v6i 860 cio tdi chtuh Qui 2 cho
Dgiy,11 th/ing L2 nim 2015.
n?im
tai ket thnc
Khii ourit Ya Cdne t!
r-olp D .o pl;i Bir !i .dHi rhiirDuiCialf la-afg.t.opl .rloq dor, . ,eo C.:) ,\d.g 1l; J.i!
ki kirh doanb s6 010300:850 ngiy 05 thing 03 nim 2004 .lo Sd Ki hoqch vd Diu tu tlriDh rh6 H; Nui rjp
1ions qui lrinh hoat d6ns C6ng ry da 9 lin duqc cip Gi6y chiLng nhin dang ki khh doanf .ua dar
d6i v6n didu le. ngdnh ngha kinh doanh. ngudi dai dien theo phip luit cr.la C6rg r].
V6n dielr
La
rheo
(ilry
chLLnS rha-lr
dif! kt kinh dornhi
V6n g6p
Ti
rhry
Ia (%)
8,1,045,790,000
318,045,530.000 80.09%
422,091,320,000 100.00%
T6ng Cdng ly I16a chrlr \"iaiNam
ili
(\iND)
Ll,,
19.91%
dilrg khic
c0nc
Vinr phip dtdl
6.000.u00 000
\NIl
T+r s0 ho.ir dong
\. 8 ,ea | . of;
Dj.t chr
Duc
Uur:. p urg llJmls.-"rl.Q-.1 orpB'e- rl'l-holo
HdNoi.
DiCn thoai
043 827 1620
043 827 106E
I
0101452588
lun sa thui
Cdc don
!i
lnrc thutrc:
Dia chi
vi
Chrnh3nhBlnlr Durnlg Cong ry CophrnBolgiqt!d Khu c6ng nghiep Ddng An, xa Blnh IIaa, thj xa
H6{ chil Duc cjang
Thuan An, firh Bnrh Dudrg, Vi& Nanr
T6n don
HolI ding kinh doanl cnu a ,-,f,! r) 11rr,, (lii),- chiurg Ilhill dillg ki doanh .ghiap 1i:
- \rrL.r Dr:'rr ir! nui
Bdr f.ri I rf l. !l rm. c . I e.: oan buol pl'u gia nuc p r-n :
- Kinh doanh baL d6ng sAn, quyir sn dung dit thu6c chir saj hiru, chh st dlrng noaic di thu6, chi
lLer. cho thue
nha xu6ng;
-
Bain budn nhiCn
li€u
in, l6ng. khi vir cdc
san
phin
Len quan, chi 1i61i bu6n LAn cdc 1nal hAng nhien leu
:l'.rfg.d.uki.a.g\ica.'a1!-ar.l rpcl nrchil-r:ci-ci"...uaD rur"r.cd! lodr ..Dk odrgcr",.
' S,ur ruit sin phan diu no tinh ch6i chi ti61: sin xudi cdc rnit hAng nhicn lier khoang, deu klorng va cnc
..,r '1.,r . \.r-c.'r | . . g...-.r"..fudor run:"ac oer..Dl,o:. ts-\;r:
!i
cic lnfi kien
bu6n mey nloc, thiat bivi phlL tnng miy kh6c, chi ti€tr bu6n bdn m6y lnoc. thi& bi dien
cn.i chnng. !AL liar dien, dtng c! co khi;
sir xuit thiit bidien khic. chi dar: sdn xuiim6y moc. thiit bidien cAc linh kien cna ching, val lieu di0n;
' Blin
!i
Tinh hinh tni chi h ri ho^t d6ns kinh dornh
Thhh h tdi cbinh lxi rhdi dii ngAy30thrng6nam2015,k&quihoqtdongkjnhdoanhviluLrchu)dnrien
tC Qui lI k6r rhnc ngdy l0 lhing 6 nim 2015 cia Ca,ng ty .lugc trlnh biy trong Beo cio tni chinh dinh kdln
bdo c/Lo
niy (ln trang 5 d6n trang 10).
Su ki6n
phii sirh
sau nsiry k6t
thic
nnm
tii
chinh
Ban Grarn da. Cang L) khJn! dinh kLroLre co sq kien nao plit slnh sau ngiy l0 finng 6 rnm 2015 cho den
tlrdi didm la,p bao c6o ndy rna chua due-c xeln x6t tliau chinh i6 lieu hoic c6ns b6 tons 1160 cio tni chnnr.
ff
H6i dopq quan tri vn Brn ili6u hinh. ouAn
Horo;.g,
HOi dins
rir \rh.r,Lir-roo.
q
n
r.o.,1r'- )
| r'. ,o"oLlo-enr- .Jirl
,
!bdo,Jonr\ bJo"or
,
tri
HQ va t€n
Chuc
rr
Ngiy
b6 nhienl
Ngay mian nhlem
chn lich
4 dling
,1
nih
ons Ddo Hnx Duy Anh
Thanh viCn
4 th6ng
I
Di'n 2015
Ong Nguy;n Van Quans
Thnnh vi6n
ong Dio Viet HLmg
Thanh
ong
Thdnh vi6
27 tlrlil,g 03 rnnr 2010
Thanh vi€n
27 th,:!e 03
Ong Deo IIaru Hu. en
LLru B6ch E+l
Bir Phan ThiNhung
viAl
27
2015
thing 03 ndm 2010
ni'n
2010
4 thamg .{
.+
ninr 2015
th6ng 4 nim
4 dreng ,l
n
20li
n 2015
ThAnh vlen
Ong
VnNIet Tarn
,l thiLng 4 nim 2015
Thanh vi€n
IIo v.llan
Ng\
Chric vu
thing 0l
Trudrg bxD
27
ons Nsuy6n Van Ki6n
Truong balr
4
ung vu r\rn| Lnrtcr
Thdnh vien
,1drd.g 4
Ong Nguy€n Ticn
Ho
vi
Khalg
lCn
T6ng Gi6n d6c
{lng Ddo Vitt Hung
Ph6 T6ng
doc
Vin Hnng
20l5
rhing.1 niin 2015
nin 20l5
Ngrl
Ngny b6 nhi6nl
vr.L
Ong Dao IInu HuyCn
Ong Pham
mi6n nhi6n,
4 th6ng 4 nam
Thanh vi6n
alhric
on-q Dao HrilL Du-v Anh
iin l0l0
rhii
n
09 trdng 5 nim 2007
Giim
27 thlng 3 nirn
1010 0:
thirrg 02
n.nn
2015
Pho T6ns
Gi6rn
23 thins 3 nim 1013
Pho T6ng
Giin
02 lh6ng 02
d6c
rni.;n
naln
2015
Trrch nhi6m cir Brn Giin d6c
Ban Girlm ddc :hiu trich nhieln lap Bio cdo lai chinh phAn nnli
Lrung
th{c \ A hgp li llnh lrinh tar clnnL, l:l
lip Bio c6o lii chinh na,v, Ban Ginnl
qun hoal d6ng kinh doanh vd Llnl chLryen iien L: cua C6ng ry. Trong viCc
doc ol,-
. L.9nl1d.dLc.n...n\l,iroa rr.t nof \a-pdrn!.-,. ' \
,a)rna.."cnnfl q.l
. Thuc hien cic x61 doan \,d cdc uc,c linh mot cich thin lrgngi
r N€u rd c6c chuin nuc ka toAn .ip dung cho C6ng ty c6 drqc tuan rhu hay ld6ng vd dt cd nhlng sai lech
trong y;u so v6i .hnng chudn mrrc
. LirB.o,.o.,: cr.nrr
lLrc hoal
d6ng li6n luct
lliy di
du,]c trirh bdy va giiti thich tfong B60 cio rir
.. ,i 1.r. u.
r.
rr.olslrook.o g.regr"o.)h
.hin!;
.,f
g\o..p,y,i..e)
.
Thii{ lip va thuc hien
he th6ng kiam so6t noi b0 n16r cdch hitu hieu dC ditm
ch-\l\1 ts, ,,
or
r-on.';' J.
gidn l.n
bio viec
lAp vd trinh
biv B,o
h .c n-r.l1 lJr
d6c dim bao ring Cdng ty da tuAn rhLi cdc yeu cAu neu ren khi la! Bio crio di chinh; c.L so ke
linh
gin diy dn d6 phdn 6nh tqi ber hj thdi diCn1 ndo, vdi nLic d0 chjnh xdc ho.p
loin thich hcrp ducrc
hlnh tai chinh cna C6ng ty vd Bio cno tdi chinl duqc l:lp I'ran thn cac chLrjn mF. kt r.an \ a Che d6 K€ toin
Doanh rghiep ViCt Nam duqc ban h:rh theo Th6ns tu s6 200/2014,'TT-BTC vd huong den Che d,r ke rorn
doanh nghiep thay tha Quy€t dlnh s6 l5/2006/QD BTC ngdy 20 thnng 3 n:iDr 2006 cna B0 lrumlg B0 Tal
chinh vd Th6ng tu s6 244/209/TT BTC ngiy l1 ihdng l2 n:irn 2009 cna B0 Tii clinh.
Ban
ciitn
lft
li
Bd. Gift' d6c C6ng tv cnng chlr 1Lr.li nhien1 bdo ve an roan liri saD cna C6ng ly vA do do da thuc hien
bien phdp thich hq! de rg,ur chqn vA phdt hien c6c hnnh vi gian lAnvd cdc vi phqm khic.
Ph0 duv6l
tii
Bio cio
cdc
chinh
Bar Giair] n6c phe dul;r Ilr. Ji.i ri. .hirnr dinh kdm. 860 cio 1di chhh de lhdn anh trung thvc va hqp li tnnr
linh tdi chinh cia C6ng 1y C6 phin Bot giit vi Hoa chal Duc Ciang 1ai thdi die'r ngi.y l0 rnng 6 nam 2015,
cnng nhu k6t qui kinh doanh vd cAc ludng lLru chuyan iiCn 1e Qui II nam 2015, phu hq! !6i cic chuin tnqc kc
roin v:i Cha dO K6 toan Doanh nghi6p \"ier Nam duoc ban hi,nh theo Th6ng tu s6 200/2014/TT BTC vC
huons d;n Ch€ dO k.,i roen doaDh nghiep dlay $C Quyci dinh s6 15/2006/QE-BTC ngny 20 thdng 3 nim 2006
cLra Bi rrx dng BO Tii chinh va Th6ng tu s6 2,14/209/TT-BTC ngny -r 1 thang 12 nim 2009 cna B0 Tdi chinh
Thay ndt Ban GiAm d6c,
:1tl'4 5 25A\
0
B0T 6
il
;q\EUC
NgAy
i,l thing
vr
C
8 nanr 2015
c6NG
w cd pHiN Bdr crAT vA H6a cHAr
Drlc crANG
Dia chi: Sa l8 ng6 44. flr6 Dirc Gian-s. phuiDs Throng Thanh. Quen Long BiCn,lhnnh ph6 HA NOi
BAO CAO I'AICHiNH
Cho
nin
QUi II
tai chinh kat thirc ngAy I I thans 12 nim 20l5
BANG CAN DOI KE ToAN
Txi ngiy l0 thdng 6 nim 2015
Don
Ti]
A
-
l.
L.
2.
ll.
1
2.
3.
TAI SdN
\G.iN
lV.
1.
2.
NIa
HAN
Thuy6t
m'nh
sii
100
Tian vi\ clic k}lorlD tudng duons tian
Tian
110 v.l
Cdc khodn tusng dusng ti€n
u2
Cnc khoan dau
ul
tutni chinh ngin hin
phni thu nsin hftr
130
134
Du phdng phni th! ng6n han kh6 ddi
Heng t6n kho
140
Hnng tdn kho
141
Dv phdng giem gi6 hens dn kho
149
han
Cic khoAn phairhu khec
\'. ].ni sdn ngiin hrn kndc
1. Chi phi lra tru6c ngan han
2. Thu€ gi{ tri gia tang duoc kier trir
3. Thua ve cdc khoin khAc phai thu Nha nu6c
L Giao dich nua bnn lai tfri phiau Chinh phir
r rar lan ngrn nan I xc
rlai !.ii f1) phrr dxdr dor:irDg \diBir r]llOr niih Bio
2!581!906,142
3,439,6s8,2r0
2,584,906,,1,12
3,439,658,210
l18,583,510.877
V.2
19,37 |,367 ,66
r97,58J,484,348
|
17,248,998,930
V.3
5,117.599,352
1091,759,621
V.4
27.5,12.085.758
76,838,406,59;
V.5
67,0-r1.005.817
102,904,836,910
V.6
(500,517,711)
(500,517,7r 1)
133
135
136
r37
lay ngin
248,962!235,136
12.9
PhAithu lheo ti6n dO ki: ho?ch hqp d6ns xay dtmg
cho
175,805,261,110
129
r31
132
vi
quv
t21
Phnithu nsin han cira khdch hins
Trd tru6c cho igudi b6n ngin han
Phdithu noi bd ng;n han
Phdi thu
S6 cu,6i
r20
Chiin-q khoan kinh doanh
Du phdns siam gia chfng khoin kinh doanh
Eau tu nam git dCn ngay dAo han
Ilr. Cic khoiin
l.
2.
i.
4.
s.
6.
7.
SliN
vitinh:\t{D
cdo
rdichjrh
42,068,218,136
42,X81.,967,118
V.7
42,068,2r 8.136
12,282,967 .418
v.8
162,413,709
150
t5t
r52
i53
r51
155
5,656,125,160
12.206.181,946
5.656.125,160
c6NG
w cd pHnN 86r
GrAr vA H6A cHAr olSc crANG
Dia chi: Sd 18 ng6,1.1. phd Dirc cians. phudng Thuqng Thanh, Quan Long Bien, ihnnh ph6 HA Nai
BAo cAo TAr cHiNH
eut n
Cho nam Ui chinh l{et thuc ngAy
3l rhing
12
ram 2015
Bnng cnD d6i k6 tonn (liap rheo)
TAI SAN
B
- TiI
SAN
S0 deu ndn1
DiI HA\
200
I.
1.
2.
i.
4.
5.
Cic khonn phni thu diri hnn
Phiilhu dei han cna khich hdng
Trn tudc cho ngLdi bin dii han
V6n kinl doanh o cac don !i t4rc thuoc
IL
L
2.
213
215
Tni siin cb alinh
22n
Tnisin
221
r'i
haa mdn lb,
ki
Tiii
san c6 dinh thuc
rii
OiA
r'ihao hldl lnt ki
r6,2r0,390.,{86
212
2t4
Gid
,{1,698,867,869
210
Phiii thu dni han khdc
)"igu!€n gi.i
157,3:19,502.767
).t l
Phnilhu daihan n6i bd
c6 dinh hru hnnr
388,718.112.150
\"9
41.698.867.869
6t
222
t06l2t
223
(61725,j55.tt8)
a)7
r6,2r0.190 436
17.792
6t
6i9 :87
582 263 90t)
221
chnrh
225
3.
226
Tai sen c6 dinh !6 hnnr
22',7
Ngu!An gid
Gia
4.
IIl.
ri
ki
229
Chi phi xey dung c0 ban do dang
230
tsit ilong
230
snn dau
tu
NguyCn gi6
231
Gid trihao mon Iny k6
232
IY. Tnisnn
1.
2.
223
hao mnn ta):
210
d6 dxng dnihan
Chi phi saD xuil kinh doanh do dang dni h?n
Chi phi xay dung co bin d0 dang
242
V. Cic khoiin diu tu tirichnrh dii htn
L Diu tuvao c6ng ty con
2. Diu turio c6ng ly liCn kit. li€n doanh
L Diu tu g6p v6n vno don vj khac
4. Du phdng -giim gil diu tu til chtuh ddi han
5. Dau lu lanr git den ngiy d6o han
255
VI. Tni san diihnn
260
L
2.
3.
,1.
khnc
Bto
.b
haD
aii
251
252
r16,281,940!000
3:10,281.9.10,000
298,211,9:10.000
292.2I I.9:10,000
18 0r0.000 000
18.070.000,000
240,627.t9l
330,195,791
210.621,791
330.195,79r
56,1,553,673,260
606,311,737j903
253
251
V.13
263
2J{J
rh!yir nLdh
V.
V.12
268
SiN
nir pli6i rluq. nd. .iirs rtL
526.976,490
262
Thi6t bi. vat tu. phu timg rhay lha dai
Taisen dnihan khic
TONG coNG TAI
526,976,{90
526.976.190
250
261
Chiphi iritrudc diilan
Tai sdn thu; thu nhtp hoan lai
V.10
241
BlLo
.to lil rhrDh
c6NG TY cd PHAN BOT GIAT Vi H6A CHAT Ot/C GIANG
Did\h. \d R 1>o 14. p ,o D.rc (, i 'J. D\ 'on. lluo_c l1'' Q:r lo_PBi '
BAo cio fAI cHiNH eu\t lr
Cho nam iiichinh kil rhnc ngi) lI thAng 1: nim 2015
'd '
''o!
\oi
Blng cin (l,ii lri rriLr iriiF rhcol
Thu)at
l\ri s6 nirh
NGT]dN V6N
A
,
NO.
t00
TIIAI TR,\
l. No. DsiiD hfn
I Phdi!i ngLroibir ns;D hiu
2. NgLidiDrra tta riin lrroc lgnD han
l. Thui va cic khoAn phdi ndp Nhi nu6c
I Phri Lra nguoi lao d6ng
r Lh n ir pfa ri. rgan nrn
6. Phairra fii bi, n-{,in hqn
,-. Phii !A rheo ri;n dO k6 hoach hop ddngxiy
8 Doanh thu chrn thuc hie:n Dgin hqn
9. Phai rLa ngin han khnc
10. Vay vd n9 thue
tii
I
319
322
l:l
V.19
20,69,1,265,667
ft dai
riL \n r .o pran
Ci phieu
qLrj
6.
Ch€nh lech dinh gi61?ildisnn
4l tA
.11
l5
418
L2
Lfq sip \ap doanh Ll! r i!.
Loinhu6n sau rhue chua phai phii
LNST ch!.a plrin ph6i liit ka dan cu6iki tru6c
L\SI chrn phir phiLki ni)
Ngu6n r6i dau tu xa) duDg c(r bdn
IL
I
L
\gndn kinh pbi !i qu! khic
Ngu;n kinh fhi
Ngudn knnr phiddlinh thauh lnisAn
Qui h6
!!:: \d Eir 15,\l
\r.20
322,928,923.242
510,3,16,781,561
522,928,923.2.12
530,316,781,561
122.091.320.000
.121.091.i10.000
3:t1,993.660.000
1.072.000.000
r.072.000.000
:t:4.99:,660,000
(1,4r0.000)
€.610.000)
8:.021.677.?-15
69.606.131.217
17,7,12.115.i07
124.677.6 t9.,114
4t7
$ sili h6i doii
Qui diu 1" phit lriirl
lech
il, (ioL ,G
1,t96.264,402
414
.l
NGuo\ voN
|
lB
,112
hiru
cq\c
720.S54,83;
i{2
quyin bidu quyilt
5.
n
2.78t.986.730
I
,11 l
cLra chLr so
qro.tro ,d
Y.r8
400
Viin khAc
6i.i98.:90
338
V6n gop cla chu so hnu
TONc
7.055.600,677
ltl
C6 phiau
9.
7,259.110.60.+
5,237.:29.741
335
410
8.
5.054.223.1l4
331
- vdN CHi 56 HTU
chcrh
v.16
3r8
330
r nlr L!
1.5s8,398,515
ll7
ll. Nq_ dir' h3n
I Phai trd nguiii bin dni hin
5 Phai t|A na,i b6 dai han
t. Phai tri diti hlu kl1l'c
8. Vay va nqthu€ tiichnfi diih?n
I L Thu6lhu nhrip hoen lqi phdl lra
ll. Du phong phaL lLa dil hln
l
1.273.:116.005
120
cbinh ngin h?n
- C6 phi6u pha, th6ng c6
15.111.308.863
V. t5
lt6
olrng
321
L
75,96'1,956,312
6_s82.523.55!
v.l7
rr DL pforgnnJ ra r an rnr
12. Qui khe. rhLrong, phuc l!'
ll clao dich nrua bin laitiiphiau Chinh phn
B
7s,96.1,956,342
41,624,750,0t8
I.+
iti
,11.6?{,750,018
V.l:l
310
3ll
31:
:13
56 dau nnm
419
'121
,121A
,12
LB
996.005,5::
r6.746.129,97.1
124.677.6 t9,-1r4
s6,1,553,673,260
606,111,737,903
422
130
4il
c6 dinh
:li2
:l{0
rnril' Ra. rlto 11r.\r|h
CONG
Ty cd pHnN 86r
Dia chir 56 l8 ng6 41. ph6
crir
vA H6A crA-r
sfc eranc
Dfc 6iaDg, phtrdng Thuqng Thanh.
BAo cAo rAr cHiNH eui ir
Cho nam tai chinh k;t thnc nga) 3l thing
Bans crin d6ikd roin,riep leoi
cAc cni
Quan Long Bien,lhdnh ph6
Hi
NOi
12 nam 2015
rrtu
NcoAr sANc cAN D6r KE ToAN
Thuy6t
cr.ri
I
2.
L
4.
5.
56
cudiqui
Tdisdn lhuC nsoni
Vetlu,
hdng h6anhan gin h6. nhen gia c6ng
Heng h6a nhan bAn h6, nlAn
N0 kh6 dai da xu
Ngoait€ c6c loai:
Dolrar \,1i
6.
mirh
Triu
ki
gni.
ki
cuqc
li
osD)
Dtr ioAn chi su nghiep, dlr 6n
Nsuni
14p biau
(")
W-
I
It
HonngThiy Hn
Bdo cio nl,y
phii dW.
dac cirng v{ti
Bin llmy€r minh
Dio Thi Mai
Bao cio
ri
clijrh
€l_
't(
\?\
Bor o
Arfi
:'
-
l.
itr
____,
'I
-
z
ry
9:
vg
,i
!.
a
L-
o
o,
z
o
F
o
&
3
a,
3
t'
s.
6:
l
z
i
i
k'.;,
I
I
a
E
.q,
o
$
;-\ -
e
vl
r \ +-:
i
x>
f!. o
\GAi
-=
\'\
^ll
>' c.
;z
z
z
T
z
e
l-l
z
-.:
I
})
u
z
t,
v
,g
\
s
z
Grir vi
c6NG Ty cd PHAN BOr
H6A cHAr
orlc
GrANG
Dia chi: Sd 18 ngo 44, ph6 Dr?c Ciang. phudns ThLrgig Thanh. Quen Long BiCn, thnnh phii iIA NOi
BAo CAo TAI CHiN'H QUV n
ldichiih kat thirc ng:t! -11 thing l2
Cho ndm
nam 2015
BAo cAo LTIL- CHUYEN TIEN TE
(Theo phuong phip
Qui Il
siin d6p)
Dnm 2015
Don
Lu\
luI
Ke
nro.u
!!inrh: VND
n{\
nam oen cuor |{!
Thuyal
cHiTtiu
\rm nfl}
l. t,u! chuy6n ti6n tn hott dong kinh doanh
L L./i nhuin tluic nni
2. Diiu chi' t .ho clic khonn:
- ':l';u l,do . .o ' , ; B;r Jor- ;n d;J L
- Cic khonn dlt phong
- l.jil,l; chcrh lech ii gi6hiii doii do denh gin hi c,tc
- Laj. Li rir hoir d6ng diu lu
- Chiphi Laiiray
3. Ltli nhuat fi hout tl6ns kinh doarh
bknc
th|t d;i i)n lw
-
ll.
2.
r
2t,566,t72,829
t4,373,t3t,872
02
3,1,13,,186,257
2,23:,782.393
03
4:1.7:12,0i I
(12:.919,325)
05
(r.017.849.786)
23,647,277,477
09
klric Ln lroal d6ng kinh doaDh
u5.91.1.25-\,868
2t1.749.282
(1761709.4i0)
(3E.480.661.695)
t.508,769,00:
t2.
(272.815,709)
177.946,027
1,+
(68.117.i02)
(53,448,r4r)
15
(7. r77.388,719)
(4,494,093,884)
16
642,68i,000
I7
(1,597.607.028)
Lw
20
(35,993.468,127)
21
(23.63r.963.640)
ft
host.tAng ktuh doanh
1t,718,081,156
r2.861,255.101)
(
Ti€n chl khrc cho hoat dons kinh doanh
urdn tiitl thuin
(76,r 72,871)
(928,997,804)
68,117,502
d1ng
- Tang, siilm c:ic khoan phii thu
- ang. glam nangron kno
'
- Tdng.,siinr
cic khoif phai!m
- lin8. gia chi fhi tli lni6c
- r'en a'va)oam
_ nfe , nnif i.:rnn n:tnren oa rlop
TLen llr!L
OI
1:.1:6.889,028)
Luu chuy6n tiin tu ho?t dong dau tu
a, chidi r ... ':r . ri- d'rns. | .. - co J ,"
'"
cic lii s.in dni han khic
Tian rh! L! rliaDh li, nhuqng bin tAi sen c6 dinh v;i
cnc tdi san dni hlrD khic
I'cn cn' cro va)
r I:ir r'..'o
s Tiin
6. ri;n
7 Tiin
t
tt
L ro
'nra
\)
(507.051,727)
60.700.000
cac cong cu nq cua
23
(7,790.026.919)
24
57,486,3,11.t79
0.,1 r.
chl din rr. g6p v6n vio don viHrac
25
drLr
hdi dau tu, gi,p viin vio don vi khic
26
thu
lii
2r'
3t.187.4r0.45;
928.Er.i.796
30
51,851,767,6s1
182,462,069
cho vay. cd trtc
.tt".,.ttt
ti.in
rht,in
ittir ltio nir tlttr tu L ttt,.,tr| \ai B'n
fi
thrr;t
!d lqi
lt,dt
nh
nhuAn duqc chia
JinE
u tu
ri
thinh
Blo liD
t0
c6NG TY cd PHAN BOT GIiT VA H6A'CHAT DUC GIANG
Dr-l'.:Sol8nrod4.ploDrcu:..,.ph'o'3Thuo-J lna11 Q-inLon B'i' iar\Dh6H;\o
BAo cAo rAl cHiN'H euf II
Cho nan tni chinh k6t lhirc ngny
Bio c{o luu chur6n tidn
3l thing
12 nam 2015
tC (ri6p theo)
N{e Thuy6t
s6
CHi TICU
Nnm nay
minh
Iu, Lu! chuy6n tian tit ho4t ilong tni chinh
1.
Tien thu ln phnt hdnh c6 phiiu, nhin eop v6n cua
3l
chn sd hru
2.
Ti;n chitLi
g6p v6n cho cec chn
s6liru,
n1ua liLi
c6 phi6u cnadoanh nshiep da phal hinh
32
3. Tiin vay rgin han, dei hin nhAn duqc
4. Ti& chi tra nq g6c vay
5. Tian chitrnnqlhuc tirichinh
6. c6 lic,lqinhuin da |lacho chir sdhnu
t3
Luu chuJrin tiin thuAtl
it
had d1ng
fii
(1,780,000)
,796,227 ,161
t7,581,2t2.214
(t],196)21.464)
(5.rj1.090.000)
(16.709,481,000)
(t07,264,508,527)
17
l4
35
l6
chhnt
(t6,711,261,004)
50
(8s2,961,173)
60
3.:139,658,210
Anh huong cnaftay d6ily -sit h6i doei quv d6ingo+ite
61
0,790,295)
Tian !n tuors dlrdng tian cui5i nIm
70
Luu
chuy6l1
tiin thuin trong ndln
Tiin vn luong duong tiin
dAu niim
Y.1
(94,810,386,313)
O,4s8,012,673)
2,3 r6.153,241
2.584.906.442
858,743,295
i014_52s
Ngudilap bi6u
ra
El,
\,u\,-
K)
Holng
Bda
da
ha! fuAt
dne dot
Tln)
dE tt
H)l
itan thrlA thih,lldo tro liti.hinh
Dno Thi Mai
11
36NG Ty
cd
PHAN B0T GrAT vA HoA cHAT-Dttc GIANG
1. .-",.
.,.,.516!
1 r1.T..,.-l
Bti, I.ir I1I itHlt:H oln Tl
L
I le
.=r '".+ 11..,: - L_
BA\ THUYIT MINH BAO CAO
TiI
CHINH
Qui II niim 201s
I. E:l. DITM HO-IT DONG CU.\ CdNG TY
1.
:Iin:r &fc sAlrtu
2.
Linh luc kilh
3.
ligiiDh neba kinh
y6n
rC6ng tvc6 phin
rloauh
doanl
:Sin xuil
iVfu 1ii hing
fia,a
b;,rg drdng
bO:
Chodr1rinln]iumrg:
:
S:t! xu;l vA bu6r bi]r cdc nril hnre nni;n li6u kholing. dir
l:hoing vi cd! sinlhim clrng cil lir chi!1g:
Srn yulil !n bu61r bar Dguyanvil lie! vi cic mit hirg h6. cn!'i
,1. \-htn Yier
I.i rgiy :l01hi'g 6 nnnr
1015 Cing it' ca,24.1dra! \,ier dang
lnn
ri;.
Ic
To-{r\
(1ai
ngiv 31 thing
12
filn
1014 ln 155 nlen vien).
r. \itr TiI cHi*I, Do\ vl TItr rt sii Dtjlic
l.
TRoric
\nm tii chin!
\i.rnr.r, --
2. 9trn
^,e lbelJaUI
r:r\0 '.ifp0 f.\a
lrongkdtotn
!o|g kd toin li Ddrg
l.Lr. .onp.vjr tl,als llh.,rorir,.
v! dan lOsirdutrg
Dor \ i rial] ti lir
drLne
Vier
\a
(1,:D).
tII. CHLA\ \l a Vi cHr Dq Xi To-iN ip Dr:\G
1.
nft
v. .lA
toln ap aung
C6ng $ ip duig Che di) Ki todn Doadl nglrilip Vier Na]]1 duo! ban hal]t1 iheo Th6rg nr sai
200.2011{'l'r]lI'riliudngdinChd.tOkdroindoarhnglieprluyrhde:r,vard;nhs6t5,2006,,eD,
31c trgi"v 20 rhdng -l fim 2006 cll.l B0 rflrorg !0-ni el uh vi lt6ng dr s6 ]44,,]09,TT"BTC
ChuAn
ngiy 31 lhil1g
)it
hq?
12
d6 t6
fim
2009 cta B0
Tii clir{r
tlbl) \i plit 1)d tipt.lrt!\6iAia.ia lnitl)tth
'
12
coNG Ty cd PHAN BOT GIAT vA HoA cHiT DUc craNc
Drn .l! so I lua .lJ. L,Liri Inr. n !. L,lu.!g Tlr,rL( TlrlLl! !\rd L..g Rr;i. lirrfi d!, I Ii uol
'
P\lr cAlr T ql clnfiH Qln r
: lr)!i[til rhnr]r lit {r1. rE.r 3l rLar4g II rirn tttl
B:b thur-& q'in!B,io cio $i chinh t(ier tlu.l
2
3.
Tu)en b6 va riAc tnii. rhn chuil n1uc kd roin vi cLa d6 ka toir
Bar Giim d6c dem bao da tuen thri yeu ciu cr.tn lJc .lruj rnuc t; roal y1 C r; d6 Kd r..rr DoJrh
rghiepViitNa du.'c ba hinh rheo t}6!glu sd 200'2014,1-t-BTC ya hu6Dg dan Che d6 kd
ro,r doanh ngliep dur the Qnler dinh s6 1it2006,,eD-B1C ngiy 2il rhing 3 im 1006 cua tsa,
lrucng Bd fiichi r !i Thiirg ru s6 2.14r09.:TT-3fC ngny l1 drdrg t2nnm2009 ci'a86 Tii
Itirh
tlrirc k61oin
ip du.g
C6ng ry su.lung hinh ihiic ka
I\,
rotu]]herki churg.
cAc cHiNrr s-icH Ki Tod\
lp
DrrNc
L Cl/sdl6p Bto
Bio cio
lii
cno 1ii chinh
clilrh duoJ lip iGnco sdk€
to
ddn ti.h (iru cic th6rg
th
];en quan ddr cic ludng
t]€r).
z.
f iin
IAL fusng iiuor]g ti6n
Tiar !a crc khoin fuong dumrg iian bao g;]n rian lnil, tiii gui ngtu hang, riin dang chllyanvi c'.
khoiu deu or ngin haLl c6 thdi lan rhu h6i hoic ddo l n kh6ng qui : rtrrrg ka tu ng.iy urur. d;
dnng chu,v€n d6i tL lrh ln6r lumrg ien xrc di 1 cnng nhu kh6ng co rhiau ru; ro irorg dec clnrvar
ddi thinh ietr.
J. Hnngl6n
kIo
cii gdc Mng rdn tbo bao gdir chiphi 1rrua !n cnL
o;-odro.l.r!oro. roodi.drtr.r\. ( .rt .r I.jar.r.
Harg tdnkho dtrcic xric diDl lelr co so git g6c.
,l.r
flr.Ie.qr-n fl..|:t Ur.Dl.i
:.1
Gid g6c ]lnlrg l6n kho du.( lidr lheo
plrumrg plrrp ke khai thumrg xqien
Fl
,:r1g
pha! binh quer gia qLryin
$
duoc h4ch toaD d1e"
D|] phaDg gian gi, hing t6r kho dudc gli rnrin khi gii 96! l.ir horl gii hi rhruirl co thi thuc ti€n
duqc. Giii ti th|in c6 dre rhuc hien duoc li gii bi11 moc iiutr cua hing td| Hro rru cLi phj udc rinh
d€ hoin thnnivi chiphiuoc tinh can lli& choviec rier rhu chixig.
Ting hoac giim s6 du du phdng
til
h1p
ti,r,
in
ltii atd.i.r ritz \i
tna
giin gii hirg
.ir iitilitLl
tdn kho duoc ghi
ddn vio g;i riin hiug trilrrorg
'
13
c6NG
ry co
Dn
So
.lil
I
BAO ('A1] TAI
. lD
PHAN
B0r GrAr
! ,rgrj 1 | liliri Drc
dlturg.
Cln\H (]Ui II
lnn ri i.hnnr tit
tl,Lr. rg.Lt l
vi
H6a cHAiDUc GrANG
riuim L{g RAL
lbLuE TlNns Tlnrl!
l llir*
l
a
rairL
nrLnl
dli
Hd
\u
ltl :
llir thulir ntuhtsnocno tii chl
1.
Cic khoin phii thu tlrlo'ng mai vn pb:ii thu khdc
Cic Lhoin phii thr thrimg ln9i !i cic khoar phii thrLld1ic.luoc ghinhtulheo
Duflrrolhri r',LLh. |
hdr L,L. c.r. llloan
.
.
ki$
D6ir'.ir
-uo(
lJp.'.
ro1o...,l!'lidr
rlrt hii
j.9-.r..lo
i0"o gr. f, lo
1 Li.
(r'rq Ur ar rnilrr rl , \}o do .
.or f d..o (1. \l |:r. cL rh. I r .- |
ltnL.Lui h?n tlnnllolir1:
: r.1n.tf.i LL qu.
fcnnrn€n'(ii"j.eId'm
notl.ar rn' qLJ 1..r. rLt |
da.r .lrcn
^hoin
'm
?09'" gi:r lrid;i \'.t;knoin rqphiilhr qui h?n tir 2 filr ddn du6i
100% gii t.iddi v6ikhoil nglhri thu quai han tu 3 nim tfol€n.
.o.
hon d&r, ching 1ir.
1,',
.o r.1r r..' lJd
Ir.
: nirl
i iiim
D6ivdinopldi uclruaquih?lrlhanhloandr(nlgf,lrorokhr an:rhrlroi.. )(u\Jodll
rrnc lnn thi( tt; litr du llrdrg.
, . rI; lrien areo ng.. i ' i- r,'h.ono '.'li \'rr.rg . r .i
hidr tao g6m l.in trd.ic chi phini Cdng rv lhni bo rn di co dnoc disin c6 dinl lidr
d6n fidi di;in dLla rii sin da) vio lrang llrii sin sing sn dung. C6c chi lli !hi1 sinl sru ghi nhri,n
bar rliu chi duoc ghi tirg ngllyer gij tiisin c6di$ra cic cLitrhiniy chic.h;n lin ling lqr ich
kidr l; notre ru@g 1ai (1o sir dlng riisindo. Cic chi lhikh6ngrh.a niir rliiu ti€1lrer duoc gli
n])riu rrgar- r'io cli lhi .
T:i u.. l:r,hlrr'.
di$
haru
l$1 Lii s:rn c6 dnrh hr:ru lirl[ duqc bin bay ih3nh li, nguy€n gil !i khjuhao h]ykd duqcxoa s6 va
1.,, . . tloam ln l; lio phar si ldoliic thiDh li .!arl duoc linh vio thu d1i! 1ia! cliilhirrorg
r,.J|l"
dung v' c
-,r)l .rin.l)rni) duo, kh:i.r'r." l- l f-rtD,.,.. lr.o, 1f9dr, r<|Ll
Irnr \o |ljr' klriL||rJo cLl!..c o.. . . r' r': oi, \ f ri, ri: h n\r rL..
Lo:ri r:ii sin cd dnrh
\'Iriy
S!
LnieL D . LrurP
Tii sin.;
11
rr.t i
dnrLr
!.!I
6-)5
2-t0
5-8
3-6
rric vathiijt bi
iii . rlan din
PhLrone ti,r11 1 ifl
r9r.'fir)11.1
,
khac
( biphi r;il d'ing cdbnr dddang
chi lhi xiy dlng co bin dd dang ph,n inh clic ciri phi Li& q\lan i4rc liCp ilan \.iec \ey dpng nhi
\umrg vi lif dii m:lv m5c,lhidl bi chua hoin llii 1 vi chua li!.diir \oDg. Cic lii sin dang tong
qui dlh \i_,- JLdg co bnr di dang \i lif di,t klr6ug .1uG tinh kh:iu hao.
1.
)ar
.hi pbidirr]
cli phi dr lat dNc -!lri nldn Yno chi piri kli lMl siil. Tnrdrlg [op ci]i lhi di lay lien quau t4ic
tiep dan riec diu ir riiv fuDg hoirc sin ruit lii srin d( ,l3ng r.in !u Lnut Lhr gran du dnr Orcrr ll
lh.irg) d€ c6 lhi dua rio si dtrng r|eo mtlc dilh dlrh lftdc lroic btu rhi chi thi r11 iar nriy dLioc
l)q tlljnt \i tLit,76t ti,r I t,r!\oi Baa.lo
tit.
.-,,
h1I
-,,
--
-.. - *Edn
'14
tt^ A ninn tu1 la
CONG
'
Ty cd pHlN BOT crAT vA HoA cHAr srJc cranc
'.
r
,. '|,.. i.ri.1
l..,
Ei]-O arAi r T-\I LrHIlilH (li r! [
| .,."
d
,
,,
l -.1.
.,
B. ,rJ .t.
Bri. thu\';!hirh Bto c,iot'ii cl'iDh rrrlf lLefl
D6i vcti ctc l,loarr vtu rav clrug irorg do co st d-rL,rg cho mnc dich di tu\ar d\mg iro:c sin )iuit
lii sdn d6 dang thi ch' lhi di ray v6n h6a duoc:iic drnr iheo t la v6r h6a ddi Icn clii phi In1 ki
biDh quin gi. quGnphdl sinh c|o viec d;u tu xi) drurg co lar lro,c sdr riuil riiisiu d6. Ii le \on
hoa duoc tldr lheo Ln le lai suir bidr quin
qurt cru ,J. I h.1n \"1v chua rn r|orrg riftr, Lrslal
-qir
hi! cic khoar vav ;ng bi€tphnc rr cho Druc dichhir rthi rna,l riisin cn t!i.
8. Diu tu tni chinh
Cic khoar din ru r'ao chrmg liroa!, c6ng ty con, c6ng 1y LiCr kd ,i co sd ki.h LLoanl d6;rg lrlm
sodl duoc ghi n11611tl1eo gia
Tiantii, c6 tuc,lqi nbutu cna cac ki li1('c kli ttroan diu r du!.c
-g6c.
.D... .l ! f:c\ rod,r g.,.) ,s.. ' .. - .1r .rr ro.r. o,L! do. l el | ,o rr. .. loi nhJjn .L., . "
k!'
sau
khi khodn d;u tu
duoc
ua duoc glii n1rnl do:rnh iliu.
gi
Dd fhdrg
r gii chung khoiill duqc li! cho rg loai clN1rg khoiir duoc mua bin t€n tLritnrmg
vi c6 gii thi lLrdng tlr;! hoD giA rridaig lach r.!n r|dn \o \Jclr. Gr th nrorlgra Iijrl.uxerr\;r
hich |ip duphdng drloc:ric
lrhu sau:
di
.
D6i \,oi chfirg khoi! da niaD yCt h€n ScJ giao dich climg khoAr Hn Nii (HN)O h gin giro
dichbinh qtlen tai rgil, rrich lip.lulldng.
. Ddi ldi chnn-q r]1orn da lienr y€r lren So giao dich chirng kho6 TP. Ha Chi Mnrh clost)
ln gid dorg cria laingit uich lip d1!phoDg.
. Ddi !6i chilng khoin di di g ry giao dich lren llt lrusrg giao dich cna ciic c6ng fy dai
chnne chua rierll yat GTCor, li gii g;ao dich lift qxin tren h€ rhaing tai rg;iy ldch lip du thong.
.
rdi
Daii
chtmg khoin lhua ding S _qiao dich d rhi rumrg giao dich cila cdc cing iy dqr
bifi tren co so gii giao dich do 16i thiCu cira 3 c6ng tv chimg klioilr c6!g b6 tai
chirng ln glitnl.'lg
lip du lhorrg.
.
Diii vdi chimg khorir niim ydr bi hiry giao rlich. rgrng giao rlich kd rri D-qiy
dich
-qiao
:.,.r tru . i l; p c rr .. rr . i. Igd) f Bang
ki
rol
rrf;r.
e;f
":u,16
ngay
thLi
'
n. -l.o ..i klrodr -.i.r .v."..rdJ.uckrlrrd*tr".Cu"-r.,l;rt,iciL16.h..lrrnrrir.,
"
(rt
bi 16
truorg hqp 16l[eo k; ho4ch di duqrc:iic didr rong lhuorg in kinh do rl tffca khr diiu
ru,!'i 1r- r.-hlrttJr..,1.; I a.r:J. o:t )r'..i.r.-.r. b;,r: r-l '-rir,,rE.l.or.
Dr
chir sd htu thdc co iIiD
ben lai 16 ciluc
1i.
ki
(\) vo ti
1;
go! \'iin
Tars, gia,l sd du rlu lhdng cic khoarr diu
ni]n.
q.
lJ"
torrlrio
iLr
cna Cdrg qr so
rdi
rii chilnl duoc
ghi nhan lAo cbi phi
r6ng s6 viin
Khi th:rnl
6t thoan diu tu, !h:in chel1h lech gita gi;i d. 1ha.l
hach
ru
(-hr
pli l':i
h udc
drlp hoic cli
,lli
!li.
li
llN,in
!i
gi,l
gir
thLrc
rj
crra
cic
ri, chirh rrctrs
ti
e.li s6 duo"
han
phi thnnh l4p
Chiphi *ir$ 16p tao gim cic chilhi phit snfi cho vieclhArh lep doanl nghi;P duoc phint6 \',ro
cli plitireo!h ong !b.ip dumrg ihing long 3 oim ke tnkhi Cd]1g ry bir diL, hoirr d6rg sarl \,I!ir
Chi
tin
hqp
nljni
1i thni
iltr lrt
.1)r rs r oi
!;o .id ;i.lLrrr
'
ti
CONG
ry cd
PHAN B0T GrAT vA H6A CHAT DUc GIANG
i .ln si l s ,sf 1l. dr.i h,c,liiN. l)irnds TLrnos
a \! a -i r Tll rlIrlTllr.\ II
'I r.iL! 1i 1 ihirh li;l nr.lrgtLr II llhr.q 1IrriD:01j
&!UtU!t rlrh D'io elo tii cltuh ltLip droi
E
TlnLrlr
Cdc c6ng cu. duns cu di dBa vio sLi drurg duoc
11ri|: r(;.i thdi giun plAr bar kl,il€ qui 2 nin1.
'IieDthaA dAt ftd
QtaLD
plin
1.lrg Brad. Urirh
|Lr,r
H.
l.Tni
bd vio chi phi deo phl('1g !h.ip du&r!
trtlc
Tiin th!6 ,Jir rLi orrttc rhi hian Uroi! rian
dir C6ng q dang slr dpug. TiJr
ror.ldng.n.dil.l.
thue drir d; rra cho phin
, idjrdJ^.nl:r.bo eorlo:hr"' re.. '.Jr
IJ;-I r:r
Cli |hL .in lor rii sii cii dinh rai Cdng o Cd lfiilr 86r giir ri H6r chii DLrc Gang Chi rhirh
lnnr Dofrrg, cic klrorD chi phi niy duo.,c lllin b6 lhco !]rucmg lldp ilLrong thing Lrol-e rnng ?
riLm ka tu ngiydLl3
10.
lio
sudurg.
CIi phi plii Iri
Chi |hi lhii tri rluqc gli rtrin
dich vu di sn dlrng.
tl. ffo
cip lhdi
drla
!;n
cic udc
ri
hq,I
li
v;
s,:i
ri€lr phai
l
cho cic h:ng h6a
riic
hii cli 1 1r!.ip lhdi yiric cho nguoi lso dOllg lim \,iec Lhudng xn\rentlri C6ng ty tir.lir
12 lhirg tra ler l{iic chi Lr:i t4r cal! tLrni liic bing 1r: ihrrg hrdg.ing phr cd! hrong {rao c6)
birh qxan cira sir thdng lien ke fuoc rhoi diClr1 rh6i 1i€c cho 1 nilr lirn fiac d6i\'6i rhoi gi l
ri
' . 0 rr 1r-s r,r i . or.q b:o Lr;l 1-, ,gl r
Tfq ciip lh6i vi€c &ro!
tt. \gu6n
ghi
:.'in
vno ch; phi quin
li doarl [ghi€!
khi chi
rii
cho nguoi lao d0ng
16n kinh doanh
l'anddu tu cna chi sd hfru
\:i,r dilr ni cira ohir sd hrl! ilLlo. c gli
tu1
theo sij thLrc ia di diu nr ci'a qic !6 ddng.
Th\ns rtu.in.6 phin
nrarg d( 16r .6 thin duqc gli nhilr iheo sii clrafi lech gir:ia gii lhar hinh vi m€rh giri c6 phiiiLr
kli phil hirh lan diu. llul lir bd sll11g lroAc che l lech gina gii iii ptuir linh !i gi:i rrj s6 sich
clk
c6 !hi;u qu\'. Chi phi rNc ri6! licn quan dan viec pldr
cd phi;u qu\'duoc ghi g;,n thing du v6n cii phin.
hi
rb6sungc,iphiju\itiiphrrluun
abphii qtd
ld cd lhidu do C6ng ty phil hnrl! ldroin iian tri bao g6m ci clic chi pli 1i€n quan dir
J
-sraodr.hdL'\ hr nlr:rf 1., Jo p]]lhL'ri l$i kr !\a. l anh. c\inli licbgriHqra dith.rl.ih. sia.o.i.t.L.rJ;fbi..rq il,rglx
Khi
n1u3
1ro crrrl|en Innnf o'r vol cop rrfl.
ll. (oluc
Cd
14.
lilc dto'c ghi nhnn l:i
lhii lii
Iucb lin cdc qu\
\'''- r'r-lr lj, c.( qLri Juq. .hq.
Tbud
)nr
no
tot ttxit'
khi dtr(E c6 g bd.
lii
.h
\gnr .1.\ir D.r
.ri
.o.1, .,0 : 1
'
j
n
thr nL:ip doanh rglri6p
\i
rttit
tirt
dt. .ir;s \6i Ba.
ia
,,-tsdtt ta ninhni! tat6
tui
.hinh
ry cd PHAN BOr GrAr vA H6A cHAr Duc GIANG
cll ln LS r]so ] 1. pLd Lnic '-iii!c. LilNilig TLilmk Tliturl! QLLi{r Lmg Brn! dr fi flli
c6NG
Or.
8Ao lrAi) T.{
LTHINH
QID II
H.r
\d
,....:.,_..
,.. .,.. 1k....,
Din thuriirntuh Blio cio l.ii.hnrtr
lri!!
theol
Chi phi thrJ thu nhar doan.h nghi€p l::o g6m rlrLri rln d1i]! hiEn hilrh va ihui ftLr nhaD fto.n lar.
Thui thu nhap hien hn"h
Thu6 thn nhip hisn lrin| li khoan drud duor ttrl dra tr€n dru nlrip liDlr rhua. ftu .ia! dI1h rtrud
chenh lech so rdi loi nhuirr ke torn ii do dieu chin!.lic khodn ch€nh l-ich lam rhoi giira rhu€ \r la
od . Ja, chr ph,
khoin i6
cac
\lol
d.ro. o1i ( . ,e nhu die.,
-lI
rh .Jc
k\,
;u
uL .rhcp Hrdng
lhJ .ln.
rh,rc \d
duqrc chuv6n.
Th i ntu nhA! hodn tai
Im6 d rip hoan laila khoin rhu6 fiu drap doain rghiep sa phain6phoic sa (hroc hoir tri Ll.
ch€nh lech tan1 liroi giiia gii gli s6 lua iii san vi nqthii fi clro L!\lc dich Bio cio lai clxnh !a
cric giri td dirng cho l]nrc dirh rhu,:. nlu; th rJ)i! hoin l+i ph.r rr:dLrLr ehi fh lr (lr, rar .acac
ch;n} l..lr ( 'r!ld,\re l. .i Llr..:.IL r!:;r ho.:r .ichr du c9,
ri.f..
".ro.n
..rrurrnprr.ol1rJu,.:.olr'lr,-.,rMr.r..
.JI .i....r_r
ti
ghi si cna lai sin thna thu nlap doanh lrglliCp hoin hi duoc xell1 \it lai lio rgir kdt thuc
chiDh vi sC .luqc ghi ginm dan mirc dnnr bro chic chin co dii loi d efl trfi thu€ cho phe!
lsi ich cira ]n6t !Lri! hon. toi| bO tii sar dru6 thu nlrdp hoin lai duo. sir dung. Cic tii san thue Il
dlip doaoh nghiep hoin hi chua duoc ghi nhan ftdc diy drioc xelr1 rar lai vao rgn\ kil riruc nau
n (.r'.1,riollor"l : -.n:c.l.]D,o-r. or dr.rJrl ,,. -,.6 di .o rtri ii d .r.q c-c .- s.',r
lhu,: thu nhip |oin lai chLra shirhin nly.
ci:i
nnm
i
Tii sllr
!i
thud rhu n11ip lronLr lai
druij rhu ririp lroin iai phdi 11.a duoc iic dirft theo fiLLa jnir dlr
..,n Ju.,- .hLr hrir
r., dr o. thJl, ro.,r
.
€ sL[t c6 hiiu hrc ni ngay kat l!]:c narn tAi chir r. n1!ld rhu !nii! hoir lai duqc giri driMul-s
Bdo cio kdt qui loat ddrg kinh doanh tri Ki lier quan d;tr cic kho,n n!.ic du!rc ghi ihing fao
v6r chn so hnu khi .16 thu6 tini nlif doanh l1ghi€t se du{rc ghi thilg }no !6n chri s d Lin.
url-)a pdJfs.l' ,.nl.,r
r..ropl.
tl
16- Cnc giao di.n bingngoai
dr'r'..
"
ii
ci.":aodr.ipl.. rrrrl.rCnpoJ,(Jlr,-!f.^;ndl n.ofi Jr.J:nsjlt+,. ,,gi"o4.t. s
du cic khoan mllc iian re co gdc rgoai t€ cuiSi naln duoc
tii
q|i d6i rh.o ti
giri tai rlgiy kal Ltrrc naln
chi]rh.
Clranh l€ch lt g1i fhir sinh none ni]n iir cric giao dich bing !go"i r; c{ra cic klr.tn nrtrc riall rq co
gdc rlgoai le vi cben! l€ch qL gii do ildlfi gii l?i .ric khoan nillc Li;! te c6 gic ngoai ri cn6i nan
lau klr] bi hir ch€ lecL ling !:i ch;nl Lech gi,m duqc ghi d{n vdo doanh thu ho?t done
cli
lij
lroiic
chip|i tii chinh.
sn dung de qui d6; ci. giao dich p]fiI sn bi g ngoiri le li ii gii rhuc t,i tai lhdj diam ph.ir
giao dich cua ngin lrang ru.ng lr]?i roi C6ng tI c6 gjao dlcn !hi1 sirh. Ti gii sa dxr] di
dinh gii lai s6 du cic khoin m!.Lc ti€n te co gdc L]goai re cudi oam li ti.gii mua lio crla ngil] hin-q
thumrg Ina; hoic ti gii 1nua rio bifi qutu cua cic ngil! hillg ihuo1rg llrai nc/; C6ng I,v nid iii
Tt gii
sill
kLoarl c6ng b6 tai rgi_i' k€t thirc
th, h?p tt'iini in
!id) ifu.r .'n.
.i(
I 6i
r., .i,
fim t,ichid1.
r;i
.ltrr
..,-.-.
-ts;n t)nt)
ij'hn
nA)
);17
ry c0- PHAN B0r GrAr vA H6A CHAT Duc GIANG
dn Sli I S rBf l l. dN Inr. Gnrg. tlNiog TLN,TL Tliidr. Q|n! L.q B[r]. llf $
R {o r'Ai ) T Al (HINH (11.r\_ Il
..1N!.iN h1cL rh til rlnic lrs.) 31llnreL:,t!r:01:
c6NG
E)ri
pLri
Hi
l.Ior
E]slllll,lriu!rlit!,"tol\"IrlLl|tsr"1lts!l
17. Gtri nhin doar\ thn vn thu nlAp
DohL fia bhhnng hon, thinh phi
Dor, i) fin L.,rr lrirrghoi rhinl lham duqc ghinhir khi!h, l,J]rruircriloiicLrg;rliitrv6i\rec
sai hrh c!:L,u Lnru quvir qLiin li hing h6a.Illa h lhim do ctroc chLrvingiao cho nguoitnua. v,r
kh6ng con tdnrai yiu 16 rh6ne c c chitr dins k6 li;n quan da'r riec dr.nh Lo:i! rian, c Lri phi ke,n
th€o hoi-c khi ning hang b:in bi td ]ai.
Doakh
th c
e ciip tich
tu
Doa$ tlN c|ng ci!
eli rnf,n khi thdre cd! nhimg l'du rd kh6rg cLrirc chin ding kE
qnrr
lier
d€n vi€c thaDh ror'n1 li;n hoic chi plri kcln thco Truong hqp dlcli !r dLrqc rh1!c hi+n lrong
dich yrr drqc
diinbkaroinllidoarlt1lhrdnocg|inniir;,r).Lr';or!1.-drh\LrhofirthinhrirDgi\]erlhirc
laDr lii chi r.
Doxkh n1 gtu cAhS
Dor$ rhri dnig cip dlch i r,! gia c6rg dlrqc gli drii! lli harg hoi dn ddorc gir ci)rg \ong !i du.rc
khrcb hing ch.ip rhi-r. Do:.! th! curg crip d!!h \ u gLa cour lllong Juo( glri Inrilr rJu co rJrlrle
..
lr:
..1 ,oLqh
Ci ttit
ti
l,ti
,".;li:.,,rf f d€f r:. 'n.-. .a rinno]'.h \r lefr.h.o
r',.l.rr;,.o.'r''tirr'
"htAfl
l,r ...rr,c'arr,9
.
drdc.hia
dr ! duoc .hia duoc ghi rhin khi c6!g l-y duoc qLNan nlar c6 hic hoic t,ri nl ir
.1,....p"p'. . < i ro .o n'c nnj Lin! . o tl,i.' r I l .nC g,)r ni..r .. rl .. il if ru, .hirl,eo d. | .;
C6
iic
ve 1d
lr,
h_e
ir'g l r;rl
Tii stn tii i chinh
Phnn hli tii siitl kii chinh
Vi€c t)hirl loai .ic rii snr tii chinh niy ptr.r lhuoc lno
lar chil !inrrc dich crh lii sirlii cnilrtr va
di.c.... e.l.nhr.,r\{'r liirr|h ff..1b.u)ai.... . .- r t- .1r'r -' , Co.: n _eon..,Inor.r
u.. r lro. n.ho.-: !ilhir.lru,rii.;1rci .l,inb ..; r .-r9 d; ba-.
rn radtt dat tt 4,1htglt deh hgd) d.a '.
Cic khoin diu nr nin gir:r dan reiy dio L? li cic 1ii lal1 lei chrnr phi lhii lifll roi clic khoin
lhalir toin c6 ilirh hoic c6 th€ ric dlih ri co ki dio han c6 dinh Di C;rg tt c6 t: dinh vi ca, kh:|
ninc git din lgiy d:iohin.
khah cho n): tnt,hdi thu
khoin cho lay vA phai thu Li chc tii sin lii chinh lhi phii sllrh vdi cilc lhoan lhanh lofi c6
,Jilnl hoic co jh€ xlc dir1h Ii kh6ng dtq'c ni6nr lal r€! dri t|udng.
Cnc
CAc
o14 rtt g1u .n ron
41t .ud
... .. ...r.ri chrlrdro- ehi { in.. 1ei m.u iJ.nrCs}r r!,d,rr ro. b"n 1,..n.. drem 9h
''.1 .:. c.crr.r(ar .h rh drio. p.r n.)jrl rh.o eir go. .o , ' ca- - 1 1r. rrr hr'..-n
quan
iry. ri;f d;n li€c !Na. th6t hinh tii sin lii cirj$
do.
coNG Ty cd PHAN 96T GrAT vA H6a CHA,T DUc craNc
Dri cll rd l rs! 1{ pln I-\,c Grdg. tlni lrF TLrr.alg Tl,rnl Qn.nl LorS lia!. ilunr Lillj Hi Nril
n_
BAI) (:A1] T.\I L]HIITH {]i-ry
l , ',
R:in
]I
( ,.' ,.l
r
tlur& nrn'l Bio
oio (:ri clnrh tli;r. tlierl
tri tni clinh vi cdng cu 16n chn sd hiru
Cicc6ngculiichi dLroc pha! loil linophiLrmrarltl|nIhoacco|g!u,o!!htrsorinr raithoi
diem g nharbardi]tr lhn bqp v6i bh chii vidith nslia cnanoplliirri lii .trinh vi c6lg clr \ oLr
19. Ng phni
ctli
sd hrhr.
bnfii tl1h1l1
Vi€c lhir loai cic thoan
\'? ?hni
druu \ ro ban chil \ d mtrc drclr euJ kho,rn nu jir chutr
va duoc qu),el dit]h rai thoi deln ghi rfien blr! diu. 1,\o phii iri lai chir r cnr C6rg iy gam.dc
khoanphiitri nguoiban. r'aI v:r n.'. cnc khoar pirritfi khic.
Dq
tii
chinh ph!!
Tai tlrn di€m ghl nhin lin dau, t r rq thai 1t.i llCn qnar dan ilru6 mra lii .lri]1h Ii 1!tii lhieLl
clruran d6i duoc gh' nhnr theo git phtu t6, cic knodr no phii tri rii chrrh k!:ic rluqc gli llhan
ban diu theo gii g6c hx cric cLi ptriphil sidl liric li€! ltuan I4!c tie! denDqpliAitti tiichinir rlo.
Gi !i
pbin bi, {luoc )ric dldr biirg gi: rri el I rhii biD .liiu (rrr ro llrri r r,ri (hinh w .h cic
ti gdc, c6ng hoic im cec khoin lhan b6 lny ra tinh ili€o plumg lhrip lii sLrdt rtruc 16
cna lhAr cheil lCch gjaa gid ti ghi e-r bar diuvi gii ri dio har,ldr di ciclihoan gidm lnr (nrc
!ie! hoic t|6ng qua liec sil! d\ng DiOi tii khoin dp phols) do gian gia id l,oic do kh6ng rh. rl1l,
khoin hoir
h6i.
|fiip lii suit thu. td ti pLrrcrng lhrp rirfi todn gii rri lhin bd cua or6t hoi-. rnot d1ofi D{j
r:ii chinh.ri lhan Lrd rhu nhap lii hoac cli lhi lii rong k! co l;er quar. Lii sllil Jbu. ra li
lii suil chiet khau cic lxdng rier tl6c rinh s; cli lfi hoA! ditl duoc ror1g luclng lai rroDg s!61
vorg dcii du ki;rr cna c6ng cu tii chmh hoic ngin h(n! !;n car rtier ro \a sij lrl ghj s6 h!! r!!
Phuong
lhii lri
''.rr.r.:,"ll.ir.i,rCAng
cttfin ch,
r,
.
sd htTt!
c! \'6n chir so hin li ba!
sanklilni di lonl b; ns;rla !1r
C6ng
20. Bn
ldrrnc
c6ng cu tni
.16ng
ching to d o! drixrg loi rclr con lar \a tir
s.
cna CdDg ry
rninl
Cic tii siu tiichidr vi no plriiln tii clidr chidtr.'c bn tru \'di rinu !n dnh bir gii rrithuln reD
Btilg cin ddi ka toi! khi li chi khi C6ng ra:
.
.
lhip dC bn rn giti ri Ca duoc elinhAni va
rhanh toir tr6n co so tlndn hoa,c
-qli il r lii sin
Co qlrlan h9p
C6 dv dinn
m6t lhoi diiu.
td c
rg
.;i. l,prLnl,
1
v,i ihanlr roi,l
lo
phei
2t. Bto cto
8.
r'ril
thco bij ph:ln
.,.1 .. e l..tr ' L. \rni .lo..r-, ..rnorfl r.orle\.'.drrl r:
doadl khic
Bo
fh.iLlco i r . .r, J . l\ la r)ror plrr .o rf; \ .L .l.nir ridrp br;. .h.rr
i 1n.o; rruin); ir- j..
- ,, - .r 1 l i .r . J c , .r'rolr-
lro;..r'r.
,
ich kiDh t€ klric \,oi cic
)ttr t)dt
tt,;rjt ia tt.ii .|td .iot
|6 fhir killh.loarrh fforg
ri( , ;i t;. .i,
fti
.tt
cric
-..
r, \-.o
.n ..,n
rur ro
\Ljr
\d
to
rn6iruamg kidr16 khiic.
l9
86T GrdT vA H6a cHAr DUc crANG
l),rdnl:In_rs!11.l,l,rDrlc,nfug.plrtrogTlN,rgTln.1!ii!:idt,auEiin.d
Ela' clr r T\I IIHINH !Iry I]
.llx rnr li l.lijrh liit tlr. r{ir ll lliiru ll LD :01:
!n'.rhu\ i, ,rinl' n. u r,r, ':rr (lr',1' rrkp rl!!
CONG Ty co- PHAN
nrflNHil:rii
22. Bin IiAn quan
Cic b;n duoc coi li lion quan ndu m6r b;n c6 kh:j nnng ki;n soil hoac c6 int hu&rg ding ka d.ii
\,di bCn kia tong li.ic ra qutdt dinn c6c chirnr sich rii chid !i hoat d6r1g. Cic b;n cirng duoc xen
li b€r lien quan n€u cu g chlu sr.r kiin sorir churg ha_v chi! hh huong dilrg t€ chune.
Trong liec xen1 r6t
nl'r:,.11
rI
n6i qull|
ih.h'Nrh
he cnx.dc 'ii6r iien
qra!, tan chir
1
iridl
bay d
llur6r niirh si Ull.5.
THO\G T],\ BO SL]{G CHo C.iC K{oA,\ vT:C TRIM{ BAY TRO\G
Kt TO.{li
B,i\c
C.iN D6]
Ti6n vn cn. khoan tuofig duong ti6n
t:4?frlt
7t.128,506
1,029,6j8,,42
3.363,519.704
_Jl!!.2!!!4.
3.€9.658.210
quj
56 dar rinl
i00.0,15.013
r
Ti;! gdingi! hing
C6rg
2
m6i quar he dudc chil trorrs
Il).
Gin. di.h r 6i ci'c L1;r co lian quan ttong nn]n duoc
\'.
cLi:,
Phai thu ng;n
,r
5
hrr klerb hing
s6 cu6i
Biti Ngoc Nrung
CN Cane $ diu tlru. \Ar Cii linrlriHiep t hudc
100.0,15.073
473.:1?i,000
lhan ac Quy fia Sirg
C6Dg nr TNHH diu thuc vai CiiLan
C6ng ly l.iHH Frieslan.lcampina Hi Nim
r,!I)rdnrep . 14l l.rlr,r-oL)!lhu\ lror_:
ll,rm$ !g]i;p hr an Hrng lhlii
225.700.070
136,736,i00
113.960.0i6
1.780.:57,i00
1,908.406.j00
C6ng N 'l NT{H Vi co
2
JA1DIP AGE);CIES
2,092.912,510
C6rg
1v C6
:36.736.i00
13t.163.i8,1
1.,12,163,58,1
180.19,1,07s
230,29.1.078
69i 60i
00t)
KTTL1
LTD
'I]E\IPVT.
I{NANDL:\L
AND SONS
1,06j,709,075
SANDEEP ORGAMCS
SANJAY CHF\,IICALS
I1INDUSTAN P11OSPITATES PYT
PlIrlL\[{
I,0.18,617.514
3,171,992,57E
1,5t8.563.6ri
L]I,I]TID
l,:169,7,11.189
LTD
1.343,913.110
DESMO E)?ORTS LTD
1,283,5E5,822
SLTDEIP
Po..a.-
.,
Chelrrical centle (
t-2.9,'188.71'9
1.019.920,8r0
iffta)
96i,068,0.10
VIDII] DYESTI]IFS \'trGLTD
ST|ANIIAR LAL II{\IPAL DIA CH:M P.ITD
US]L4.CH:M
303.860.596
391.181,281
31i.969,750
1t8.3?8,200
ASIAIVIITALS
439,213.618
])ELTA S']ANT I}IC
3:9,4:1j,656
1.114.r81,t14
UMISlI TECI}iO
6r
hap
nirln i.i tit;i ,tur ;at .tr)! \.t
tt.
I
ia tij .l1r!t
l0
CONG Ty cd PHAN BOT GrAT vA HoA CHAT DLtc craNc
[)r. tll Sn Ll Lgo.]l |li Ini. \ l1rns. |lN.!g Tlin$2 Tlrul! (l&nr L.4g Rr;n.llidiifli!
e
a)
cA() T.ll arHlt\H
l hr niLr
trl.llLirli;t
Ili:J!,i
lnl]]
Llr
B:ir t}!$Grnin[ B,iu cio
r!.r ll lir.ru l a rr'lLi lol:
n]i.hirl (1rlD ilLer
;13i 115,523
SONAI,I
SA]\DE[P ORGANICS
SLN SHI\E INTERNATIONN-AL PVI
I17.+11,188
LID
,1,991.2i1..100
Te\!o
La. oor rumlg liurl
1.06.1,E37.0i7
cinc
1,271,t16,809
569.909,6:3
l2!t1!!t{!!
r7,248,998,930
0
3
11n h udc rbo ngusi
]],i.
56 116;
C6!g rr T\IIH Co di€n DlriDu.n1g
Cdng ry-rNHL] Dai Loflg
rl \rn!
'-nrrc
1l
C6r1g
dLr
orrr rrlrL !c t
l;ch SdGor Torrisr
Ngu.\'6! H6rg
Lc|g
T|L|lrg Ianr Ki;Dr
di!l rii
r..c rna crng rap
Cnrg ngle Dia !hi1
150.t00.0N0
20s.:.r0.2tt
7]t.100 000
6.1.085,i89
:.6:,1.27i.195
500,0110.000
6.1.601,119
5,1.0?5.:l:
1t1-l|.f100
9lt.r0s,i10
i!!e551
Pnii lhu YA cbo ra} rgiiD
10E,000,00c)
11.1,7.10,000
106.239.800
Knac
c4og
.{
qui
150.000,000
10s.000,000
1,091,759,621
lr4n
sil c{iii
qui
Cho r,:rr ngin han
C6"g
t\
CP Hna
ch,i Dti. Giarc - Di h rn
C6ig
l,
CP Hod
clii!
Ph;i1
ba" LAo Cai
c(jnc
Cnc khoin
r.r85.5t2.4:6
1r.90.1.993.:99
16.2i6,561,3i1
6'1.913,413,r99
17,5:12.085,758
76,838,.106,598
phii tn! lihic
Sii
cnii qtri
6r BH)G{ n6p tnri,c
Tiar BIIx]I phii tlrlr
Ti
'.h.
lr | ..dn
.;
Ra ,
25,t30,877
58,705,3i9
,n
,
oI
lr'I
l,o | -1.j. Di.-
65.96S.761.9E0
96.108,315,6.1E
916,,150.1E1
1.11.0i2.,{6.1
126.0.10.ji6
6,339,751.062
Gang - I-io Cri
T.rm lnrg
Cic
Hrotrn
phii thll khic
__!lJlt,0!!,qlz
cOng
Dr! phdng
Du
-
lhirg nolhai thr qrd
Dr,.hong.lr
-
tr, hq
tt
pliii tlu rg;n
hnn kll6 ddi
h+n lLrxrfi roiLr
in
j
--cl.:.rotl.Jr,Iq
Dl'pl.r -1o..,c.1.- .'phr r\
;ri.
liii Atd tior.!ig \ii
___l!:pq4$il1q
Bi).. h hi tnith
q.r
Sii cua,i qu!
500,517.711
s6
di; nin
500.5 r7.711
10.320,965
10.1]l1.9{i5
1,10.53r-,791
3.10.537.791
'
tl
c6NG Ty
cd
. . tr,
|
PHAN 86T GrAT vA H6A CHAT DLlc crANG
r" :.,:
r.
CHINH ljrrl
lri.hnr1, k;t tluic
R\f) CA!) T.cl
riD
'1N
han
,
, t.t .. I
F.-......t
-rl
[!n€
L: Lnir :a-rli
rlri rtti$lhdrl
Dn lhorg cho cic
rin1 lfdiin
kho
nq phii tlru qL|i
1,19,658,955
149,658,955
s00,517,711
500.517.711
tt I
ci,g
7
Hnrg lan kbo
qtri
Sn dnu nnm
16,745,39.1.5,19
:97,231,:18
1;.r6?,815.7i2
29;,2it,2.18
25.025.i92.339
24.317.8t9..118
42,068,218.136
42J42.9 67.113
56 cr6i
Ngu\'ai li;u. yiir li€rl
Chiphi sanruii,
kiDlr doanh dd dang
cQng
Tiing,giiu Inisnn
lr!n hirl
ctir,rir
\Ii! ndc\al
^-h:l
ki€n rilc
thGi bi
c6 dinh
li.lll SriJ,llo
rim,ln D,uxn,dr
6trrrr.4 nrn do d,r,l, !
I
riq
trcn-!
klii haohe nlnlrg
kli! [io tonr ftn
G.:d !.fi,:in Jo rlrtrlr]r It
.16.019,710,92t
, .513 013,319
105 931.73S 7J4,12.r 719
705,112
12.252,637.150
-iciijitlso
l4-o
r/dirl
li
,r.19
II
r,159
rnrrniii/d d!r..,i,€ \i Rna.h
ta!.1)h1li
';_.i9?6it.ltl
23.61t.963
.1,r,3,r1J32.50,1
!.101,031.619
3{9.?1.1.21it
6.10
106,,1?.1,623,021
6:.0.tS.5,11 t1,99:.804.2.14
"n75.til t3t &19,tlr 61.i,(2.t68,901
2,1:i.,180.6i7 r2,397r61 l.lli.+36.257
r-.3i6
9,970.1j6,5-10
3
,rr
TI'ia{ bj. duns
co qu:in
15.91,1110.9:l
,r6,659.::5,31:
viiri
12,0.15
Tnr! d.
PhEmgli€n
hran
r,n tii,
95,000 D00
15,212.365.330
Da
I
II
lrir
Rin tlurotmnrh ts:io cnoiii
r..r.1
.l!9 6r:
1bt
12,i,7,J6.,100
b-
ru.0 :
r:1j96r,369
t6.:1u
_9n
to6
.r1.693.367,369
CONG
Ty co PHAN B9T crAT vA H6A CHAT Duc crANG
I S L+n 1 1. I n hrc {l, r:. llNdrg TlLD.]!g Tlndr
\t T{ i.tttrN]l QI \_ II
'' n' ilr,l?r..r'.
Bin thur6t n,l' Biocio rii.biDh (tL$ d!.)
Ori cln So
gA0
9
Quil LmE Br;Lr llui1l
flii Hi Ni,L
a
Chi phi \eJ dlrng cirbaD dddn8g
-1,.1.lhr rpJrJr)U- ..1 r.oqlrno ^t I
Iirn
|ra,y
516,9.16,490
sj
Chi phi !hri!
trorg nim
56 cu6i Dnnl
ru
t,au
rurio
526976.490
cong
n
con
ctr6i qui
s6 lrr. trg
Gin tr!
18,621,I94 286.2n.94!.000
SA
C61u ry C6 phir H6r chat Di'c
Gimg Lio Cai
Long
rl Lo trLrrn rLoJ LTTJL
CiaDg DiDh\rn
i.200,000
'c
Lz,ooo.ooo.o0o
50
lE.62l,l9.t
nreo G,y chnng nlrar ding
ki dorfi rghid!
si1
j300299S30
!ha,v
286.2
600,000
t,)8,21r.ri0,000
cOnc
r.ri Ir!
rtrgng
ll.9.{0,{r00
6,000,000,000
292,Ztt,94t,000
diii lin 3 ogi) :0 thing 1: natn
20 (o.o.i,or..D.. tur'.rll-o ..!.or.gt d..r .u\ 'ocar!ry, nprirt-.or-tar
DlcGJrel;o.Jr '.b'l ,10.000\\D r'.'r^ l.r.-ro o u 08 o\or.diiLl .ongr:rnci
rvd;I r .rdro lJ: 00: :0 000 \\D. f.. r o;r k;,,1. r- i. kE ro., r..o 9.J J;d,i.. nr
2E6.211.9.10.000
nre.
u;.
ch nrg
26 lllane 7
.
\'ND, tuorg duolrg 61,68%
nitll
' in 000 000
16
di€ule.
r[n. d;1,.1 .;0:i0310001r1011. CoDg ry
'l{D
tuo
e
,
u !$
dron. i.roo
lio
Jo B.
Cd g
on d
p
ir
tt
r qr.]r. r\ kh.rkifh r; lli.lhong..'p np.i
C6 phin Hoa c11et Dirc Galg - DiDir Vr'l
.j
11 Diu tuvioc6ngil lial kdt,liAD doanh
Sij cubi
sit
C6ng w C6 phin Hor
clrirPlan|6n
lu?ng
qui
(;id
lri
So
luqng
4,E0i,000 18,070.000 000 4,807,000
Gri
lr i
48,070.000,000
Lao Cai(i)
Ciing
_4,q1t
!!!,q!q
_$fl,r!u!0
i, nreo Giiy chimc lirin ding ki knfi donnh !i dang ki lbu6 sii 53005s1651 darfg iri iln\ .lri ;a|
2 ngiv 0.1 thing 7 niu 20l,1 do Sci K€ hoach !i DAlr tu tii11 Lio aai cip, a6ng r) diu Lrl \,au
C6ng ty a6 lhirl Hoa clril Phan b6r Lio Cai .1s.070 000.000 \4'.1D, trtong du{nlg 24,04 % voD
dien 1e. Tiri ngir kat tlNc l,i ka rodn, C6rg3 dn diu tu 4E.070.000.000 v\-ll, if,olg.lw1s
24,019/ol'iirr diiu le.
tqn hfp niAnlt \n
piai dvr ;at .,nq \di Baa .aa tni.ithl'
coNG TY c6' PHAN 86T GIAT VA H6A CHAT DUc GIANG
D[ .]! sn S ]rgri .l r. dri LiL , tinF. rloiDg TlN,ni Tlituir ttn! Lmr5 B,;n. lhiu
1
R.i.(.)
|Al
B:1l
ihlrit
r
fli
H:, l.Ii,i
T.ql CHINH (d ]|* rr
''-ir".-'
nfirh tsr"! ilo r:ii clrnrl
i!!!the.i
12 Chi phitln tru6t diri hnr
SO
dtu
nnh
Chi
phiphit
rrotrs
sitrb
PbjiD
b6rio
.hiphi (rong
Katchuy€r
nim
lr.1.tti
cius
13
791
3.1.168,001)
:5.200.000
55 200 000
330,195,?91
89,568.000
Tni srin dni bar
klrc
L, khoin dAl clc
birrh 6riy.
lri
?hni
.. ':,
240.627.191
x49,677,791
!grla'i brir
sij cu6i qut
,
nnJnll Uoann n-gnle!
\-gn.rcn
nL
C{rng ry Thumg m4i vABao bi Sdi
C6ng ry c6
C6ng w Cij
Gor
,
lhin IJoi ch,t Dlic ciars Lio
217,086,.105
3t r,592,1.15
775.350,390
937.i10.2r-3
:7,160,795.683
9,1,300,000
189,000,000
Cai
lLiD \:er Ini bi;n VINAICO
ronr,t ro fnrn
\ rn r31_\uyel D3r D$ong
( ong rv, o lnan \J l(rrr' I r.rc/ng m.r \.. u.!h .
Bio Minh
Ctug 1l C6 fhrin T-{ICO Vi€r Naln
TNHH Binh Duo]rg Chinh Long
C6rg ry INHH Ir & Ilu|]rg n4i Tily D6
C6ng tv CP dlra llflig Loug
C6rg ry ]NHH Thuorg lnli vi Eau n! ITIN
Corg tv TNHH Thuong tnai va Dich \,U \ti,n Lii
Dnng Hiing
C6ng ry TNHH Vin MiDh
Doalr]lrghiet tu nlrin Cii Li
C6ng ry Diin Luc Gia Lim
C6ng
1-a
( rlJ/l.o \,! I\'i /r A\oLRS&-P!{CR
GIVAI]DAN SINGAPORE PIE LTD
IT MANH INDONESII
Cic ni1i ne ci! khic
ciDc
rdnhdp
lanl)
\i !]1Jidtor liot l,'tq
10,000.000
160,520,300
I
i.061.318.000
Bda
da tdi.hinr
155,780,369
62.0:7.456
191,996,000
122.13.1,959
152.30,1.974
T6,n61,9;1
5r 0.346.631
1.180.55:1,821
198.11,1,153
353.689.504
701.06.r,000
321,4:l:1,160
7,1i.180..100
508,677,100
1.6i7.870,443
____-$!?l?i,5!2
\ i,t
1,.136.4,15.000
81,734,338
r,825,3:3,891
____l
4Jtq,q!].
