Báo cáo thường niên năm 2011 - Công ty Cổ phần Ngân Sơn

TONCCONGTY THU6CLA VIIT NAM

CONGTY co PHANNGANsoN

CONGHdA x;. HOrcHtr NGHiA1'ISTNAM
DQcl{P - Tq do - II?nh Phtic

sa/(46c-Nsc

HdNdi, ngayl8 thdng04 ndm2012

BAO CAOTHI'ONG NITN
T6 chucni€myilt:

cONGTY c0 PH,ANNGANsON

N6m b6o c6o:

2011

L L.ichsir hogt tlQngcia CdngtY:
1. Nhitng s4rkiQnquanlrpng;
,,
16Bdc,ld don
thu6t
liQu
ty
nguy€n
ld
C6ng
than

tidn
Son,
phen
Ngan
c6
COngry
nam (Vinataba)'dugc
vi thdnhvien h4chto6n doc 10pthuoc T6ng COngty thu6c 16ViQt
criaB0 truongB0 C6ng
thdnhlap theo quyiit dinh sii tl:AlqO-tCCe ryity 131512005
kinh doanhve xuAt klAu
nehiCp,ioat e6ng ctli y6u trong anh wc sdn xu5t ch6 bi5n'
69 131330 000 ddng Ngdv
ter *ra" 16.Vdn dic; lC d'n ryiry 31/12/2010:
riG
kho6nHd n6i
c6ng ty chinh thric ni6rn yi5ttrdn Trung tam giao dich chimg
zgttZtZOOe
(Nay ld Sd giao dich ChLmgkho6nHd N0i)
2. guri trinh phtit ftiAn:
2.1.NganhnghAkinl doanhchinhcta c6ngfy gom:
pham
- frOrig t qt, thu mua, so ch6 tAchoong,tiCu thu nguyCnli€u thu6c 16vd cAcsar
n6ngnghiQP;
- Kinh doanhthu6c Li bao, nguy€nliQu,phu liQuphuc vu cho ngdnhthudc fti; Xuat nhflp
khauc6cmdt harg n6ng,thriy, h6i sanvd hangtieu dilng'
vat vd
- Sanxudt vd mua b6a vat tu nong nghiQpGhdng bao gdm thu6c bao vC thua
nguyinlidulAn thu6c)va cricsdnphdmnhua:
- Kinh doanhkho bdi, kinh doanhdich vu kho v{n, kho ngogtquan;

vd c6c
- rior, aount ciic dich vu: dn ui5ng,nhd hang, lt hdnh noi dia, lt hdnh qut5ct6
h6t' karaoke'\'u truong' qurin
dich vu kh6chdu lich (th6ng bao gdm kinh doanhphdng
bar).
rkhdngbaogdmkinl doanhqurinbar)'
- SdnxuAt,muab6,nrugu,bia,nudc gidikhdLt
ct5
- U* idt it*t h6a, v{n chuyiSnhaah khrich bang d td theo hqp d6ng vd theo tuyi5n
omn.
phutung
- Gia c6ng,chiit4o,muabrincrics6nph6moo khi; Mua b6nciicthi6tbi nay'
1


- Ifom, nu6i trdng,muab6nhoa,cdy cinh, cdy an qua,cey b6ngm6t' cay c6ngnghiQp'
cdl gidng.dichvu bdove thyc vdt.
- Chdnnudi,muab6n,xu6tkhduvit nu6i1dmsdn(tru 1o4ildm s6nNhdrtu6ccAm)'
2.2. Tinh hinh ho4t dQng:Nhimg thanhtich chir ytlu d4t dugc saucd phdnh6a
T
T
I

Chi ti6u
Doanh thu
Kim nqach XK

2 Lqi nhuan
3 N6o NeAn sdch
4 ThunhQp

Bo/ne/thans

Dvt
Tr.d
Tr.$

Tr.d
I t.o
I t.o

TII
TH
TII
TH
TH
TII 2OO9 2010
20ll
2008
2007
2006
622,30',1
236,000 285,686 425,285 592,834 526,142
7
10,6
9.517 12.553
2.7
0.11
1 5 . 6 0 5 20.564 24,82',7
1 1 , 5 9 0 r0,547 13;l13
1,6 1 1 , 2 8 9 23,t48

6.466
5,640 3 , 2 03
3.4
2.7
2.3
2.0

Ndm 2006:dugckhenthudngCd thi duaBQCdngnghiQp
N[m 2007:dugckhenthudngCd thi duaBOCdngthuong
Nam 2008: dugc khen thudng Cd thi dua cria Chinh phLivd Huan chuong Lao
d6nghang3 sau15namthiurhlip phrittriAn.
Ndm 2009:dugckhenthudngCd thi duacriaChinhphti
Ndm 2010:dugckhenthudngCd thi duaBOC6ngthumg
NAm20I I : duoc khen thudng Cd thi duacia Chinh phri
3. Dlnh hubngPhdt fiAn :
3.LMuctiAu:
Lqi nhuan
Nam 2012,Cdngty ph5ad6ud4t c6cchi ti6u co ban sau:Doanhthu 690 ti;
binh qu6r 5'3
1ru6cthu628 tj, dong;N$p ngans6ch19,6ti; Ty lCc6 trlc 18%;Thu nhQp
Ti suAtloi nhuantru6cthu6/v5rdi'u lC36%;
trieuddng/ngudi/th6rg;
tuqcph(it tridn trungvd ddi han:
3.2.Chi6n

thii5tbi' naagc6ng
- ciai eoanzorl-zolitri6n khaiDu 5nd6im6iddychuyen

vdohoatdOng
su6tch6biiin c6ngnghiQpl6n g6p3 lAnc6ngsu6thi€nnayvd dg ki6n dua

virodiu qul/3 nam20l2:
- Muc tiCutong giai do4n2010- 2015:Di6n tich, n6ngsu5t's6nlugng' Doanh
thu, nQpng6nsrich,lgi nhuandambaohiCuquA:
2010- 2011:tdng l\Volr.dm1'
2012:ldng20Vo
2Ot3- 20141tdrlglsYolndm
Tir nAm20I 5: firg 20%/nam
- TiiSpt!rccand6i;6n DiAutQC0ngty dti phirhqp v6i y6u cAukinh doanhmdi;

2

.z=
:!!:r
t i
i't l:
'ri:i'i
g


- Ph6thuy vd kh6ng ngimg ph6ttli6n thuong hiQuNgAn Son tr6n thi truong qu6c
rdvir
'- nqidia.dembaosg phdrtridnbdnvnng"ir dn dinhcuacongty: .
- CO giai phrip hqp ry d6 6n dinh ddu tu phrit tri6n ving tr6ng' nAngcao chAt
diiiu vd xuAt
luong nguyCnliQu trong nu6c d6p ring y6u cdu cho c6c don vi thu6c li
knau:

- Da danghori ngdnhnghA,ndngcaohiQuqudkinh doanhcria C6ngty;
- Ddo tao, phrlt tri6n, drip rmg ngudnnh6n luc theo yeu cdu d6i mdi ftong hoat
d6ngkinh doanhcria COngtY.

II. B6o c6ociia HQi ddngqu6n tri
1. Nhflng n6t n6i bAt cia k6t que hoat tlongtrong nim 2011:
Thadnlai.
- C6ngty vin nh{.ndugc su quantdm, tao didu kiQnc6 hiQuquAcia T6ng cdngty
thuiic 16ViCt Nam trong sui5tqu6trinh hoat dongSXKD nam 2011'
- Lirh wc stn xudt nguy\n liQuthu6cld duoc Chinh phri khuy6nkhich ph6tfi6n
theoquyho?ch.
- CAythu6c 16dugc chinh quyAndia phuong vd ngudi n6ng ddn x6c dinh ld cdy
ngudinOngd6n
c6ngnghiQpchirlgc, g6pph6ncii thiQnkinh ti5,x6ad6i giim nghdocho
s6ngt4i cdctinhmiin nui.
- SUhSp t6c truyAnthi5ngtrong c6c mi5iquanhQvdi nhd cung tng: ahinhquy€n
doanh'lidn k€t:
dla phuongvirngnguyen[Cu, ndngd6ntrdngthu6cLi,.c6cdon vi 1i6n
c6ng ty trong kinh
vdi khrichhang:c6c nhd m5y thu6c 16ditiu,... ld th6 manhcfa
doanh.
- E6i tuo.ng kl6ch hdngcriaC6ngty dugcmd rongvd tdnghon lruoc' chatluong
ngdy cdngdugc
hangh6a 6n dinh, d6p irng y6u cAucta kh6chhdng Uy tin cria C6ng ry
khing dinh vd ndng16nrd r€t
- Tep thC tAnhrl4o, ngudi lao dQngngdy mQttruong thdnh' noi bq doanket' mqt
ldnggin b6 v6i su nghiepphattri6nchungota Congty'
- C6ng ty ti6p tr,tcduy fti vd phat huy htit c6ng su6thoat ddng cita day chuy6nso
cria kh6chhaag'
chii tiich cong,t4o nhiAum6u sdnphAmd6pr?ngy6u cduda d4ng

sau5 ndmhoatdQngtheom6hinh
- 86 mriyquanlj diAuhanhddc6 kinh nghiQur
kinh nghiem

c6ngty C6phan,kinh nghicmvc hoi nh{p kinh t6 trongco ch6thi trutng'
cdp
o"* voi I6i tactrongvir ngodinu6c.viQcx6c14pthi h'ong cung
rr* iul
s6u.
rQngvd cing c6cdchiOu
dugcmd"rn

.:l
I iY
:lil

ii]t


- C6ngty ti6p tuc nhan duoc su quantam h6 trq, tao diAuki€n cria Tdng cdng ty
m6i quanhQ
Thu6c 16ViQt Nam trong hoach dinh chi6n lugc ph6t tri6n ngadl vd c6c
tlong thi tudng noi b0
- Su nhSttri, d6ng thudn vd ung h0 cao cria Dai hQi ddng c6 dOng1i€ntgc trong
quatirng k! dai hQi
nhiAunam qua, tir ngdy c6 phan noa cong ty d6n nay, th6 hiQnro
c6c ngu6nlgc
thudng ni6n vd dai hQi nhi€m ki, t4o nidm tin vd ch6 dua rtrng chic v€
ty ho?t
vat chr, tinh thdn cho HDQT, Ban didu hdnh kd vai s6t c6nh di6u hdnh C6ng
tl6nghiQuqu6vd ngdy cangph6ttri€n.
- Truydn th6ng doar ki5t,dOngthuan hqp t6c h6 tug vd chia se t6ch nhiQmcfa
Hdi ddngquantri, Ban diduhdnh,Dangriy vd cact6 chtc doanth6'
-Khd khdn:

--N*

d
2011 ld ndm ddy bi6n dQngtr€n toar thiSgidi' C6c bi6n dQngxiy ra
nhi€n dCnnhimg
nhiAukhu vr..rc,du6i nhiAud4ngthric k16c nhau,tu c6c th6m hqa thi6n
ttAonhiAunAn
su kiQnkinh t6 - chinh t{ - xd hQi, ldm 6nh hudng nghiem trQng' chao
t6c dongc6 tinh
kinh d hen thi5gidi vd khu qrc, ViQtNam ctng kl6ng tr6nh kh6i nhimg
C6ngty cd phdn
io^.dt t et. N;gaytir diu nam 2011,c6c doanhnghi€pn6i chung&
khoangtai
Ngan Son n6i ri€ng phdi d6i m4t vdi bi6n d6ng phirc t4p cria cuQckhring
chinh- khtng khoing kinh tt! toan cAuvd khu ltc'
- Tinh hinh ti6u thu nguy€nliQuthu6c 16kh6 hdm ling, s6n lugng ti6u thu gi6m'
ddmph6nvd kf
kenhdeu thu xu6t kh6u chuax6c l{p dugc c6c h. p ddngmdi; Cdng tric
mua nguyen
td6 gi6brinv6i
liQuvu XuAa2011tdngcaoso vdi nAmtrudckhoang30 40 %' hongkhi
lai su6tcho vay
ciic C6ng ty thui5c16di6u tang khong tuong xlng Ngoai ra, mat blng
y€u c6u ho4t
cria c6c ngAnhang kh6 cao (trcn 20%). Vdn DiAu l€ chua dri tldm bio cho
v6n vay ngAnhang
AOnes>{io, hdu h6t vtin kinh doanhCdngty d€uphdi vay.vd du no
quASXKD criaCOngty'
ldn;an diin chi phi tdi chinh tdng cao,6nhhuonglon dt5nk6t

- Sanluqng t6n kho nhidu,ti6n dOtharh to6n cria c6aCdngty thu6c 16tt6n ngudnv6n huy dQngphgcv1 SX(D, ldm tdngrhi phi lai vay nganhdng;
inh hudng
-pf,at
hJr,},tr6i phi6u chuy6ndoi ciia Du 6n ddu tu d6i mdi day chuy'n thiiStbi
cong ta"
lgu rutdngdat kii hoech(chi dqt14,7%),6nhhudngd6nngudnvi5nhuy
so
"ie.g.ye"
d6n hiQuqud
d$nechJ Ou an. C6c y6u t6 ndy dAug6p ph6n gdy anh hu0ng kh0ng nh6
kinh doanhcria CongtY.
Erinh gi6 chungk6t qu6 SXKD nim 2011:
phAttai
Nim 2011, m4c di g6p nhidukh6 khanlon vi: suy thodi kinh tit vd 14m
tr'uc tiCp tir
chinh t6c dQngmang tinh toan cAuvd khu vgc, nhiAukh6 kh6n anh huong

)';l

I
((
'\


ty' nhmg
trong nudc t6i ho4t dQngdiu tu, sanxu6t kinh doanhvd nguydnliQucua C6ng
truong dinh
HOqf va ean eieu hdnh da hap t6c ch4t chc, toan tam, todn i c6 nhiAuchri
SXKD trCn

huong dring, nhiAubien phrip tri6n khai tich cgc quyt5t[Qt trong ben nam
c6c linh vuc : SanxuAtn6ng nghiQp,sanxuAtc6ngnghiQpvi thuong m4i' nhay
vdLndng cao
bit tinh hinh thi trudng, cht rlQngdg brio nhu cdu, kh6c phuc nhugc di6m
giemchi phi
chdtlugngs6nphAmm6i, khdo16ovd linh hoattronggiai quy6tc6ngnq dC
k6 hoaoh
tai vay,thuc hdnhti6t kiem, chiinglangphi... nharnthuc hicn t6t cecchi ticu
Viet Nam' ket
Oai hOi aOngquyi5tnghi vd th6athu{n giaocta T6ngc6ngtv thu6c16
"6
quii;
+ Doanl thu: CKNT.
o/o
+ Loi druan: d4t 24.827ftieu dOng,bang112,9% ki! hoechvd bing 120'7 so
CKNT.
+ NOpngans6ch:dat 23.148tdeu ddng,baag192,9% kii ho4chv A b?ng 152"/"
soCKNT.
yok6hoqct vdbing 97'8%
+ Tj su6tLN/vi5nchris&hiru dar35,9o/",bing 112,9
sov6i CKNT.
+ Ti lc c6 ffic du ki6n 18%, det 100%k6 hoach'


chrl d$ng ::
Nhd duy tri va d6i m6i mot budc vA ch6t c6c phicn hqp HEQT nhu
';;i'r|,

doanhtr€n
phdntich, du b6o bii5ndQngcriathi tnrorg, quy6t do6ndung cric co hQikinh
ndm'Cdngty co
co sd c6cngudnluc dugcxdy dgngvd tich lty citaCOngty tuongnhi€u
;,1i,'
'
nam
mQt
lh!
hudng'
che
co
quydt
lie(
cua
...
DhanNsAnion da vufl quanhiduthdchthuc
ptrtinNganSonla I <-:j
ntu .t ing ta ti€p tqc troin rhanht6t mr,rcti€u S)G(D Cdng ry c6
cia Chinl phri vC
trong 5 don vi cria T6ng c6ng ty thuiic 16ViCt Nam phongtrdothi duanim 20I 1.
ldnhn4nh'
Tinli hinl tdi chinhcitaCOngty t4i thdi di6mcu6i namd tr4ngth6i
2. Dinb huringphrittri6n c6ng ry nim 20t2 vi thtrigiaDloi:
2.1. Mdt s5 chi tieu kd hoachSXKD ndm2012
hinhthfrcte
Tr€nco s&k6t qud SXKD ndm2011,cAnd nhandinh 'ltuh giadnl
di€u hdnhxric rlinh
hiQnnay,theo dAxu6t cria Ciam a6c COngty, HQi ddngquAntri' Ban

btinsau:
quy6ttam chi d4oto chfc ho4tdQngSXKD ndm2012d4tc6cchi ti€u co
- Doanhthu:

690ti \rND

- Kim ng4chxu6tkhAu:

l0 triCuUSD


- Lgi nhuantrudc thuC
-N$P ng6nsrich:

28 ti VND
l9'8 ti \A{D

2.2.MOts5 dinhhu6ngph6ttui6ncong tv:
- Ti6p tuc dAutu sduvdo m{t tr{n n6ngnghiQp,thgc hiOnd6ngb0 c6cbiQnph6p
c6 phuong
ouan l.,i kv thuat sdLnxudt nguy€n IiQu,n6ng cao mot bu6c ve ch6t luqng'
liQu d{c
tt uc dau iu hqp ti. dn dinh phrit tri6n virng triing, hinh thdnh c6c ving nguy€n
trudng' muc
tht, tpo sanphAmkh6c biQtchAtluong cao, cung cAptheo nhu cdu cria thi
tiCuk6 hoachnam2012tlng khoang30%sovdi thUchien2011'
- TiiSptuc d6i mdi, tAi co c6u C6ng ty theo tinh than Nghi quyet Trung uong 3
Chinh pht'
kho5 XI vd Chi thi 03/CT - TTg ngdy 17 th6ng0l rltLm2012cria Thri tu6ng
ngudnviin' trii

taDtruns vao cdc n0i dung: I a co c6uvd t6 chrlc, nhdnsu vd SXKD' vd
ph6ttri6nCOng
.du ,* pfralncho n6i tidu,xuritkhAu.Ddngthdi xdy dgngchi6nluoc
"o
ry.
- Giir viing vdrdAymanhph6t tri6n thi trudng tuuyCnth6ng' d6mbio d6pimg 50%
quy dinh cia T6ng
sen lugng nguy6n liQu cho c6c don vi tharh viCn thu6c di6u theo
mdi cflng
ty tiuo" ia vie, Nu., nim u6t t1p ttroi cric co hQi phdt triitn thi truong
"ong
Cdngty dat hiQu
nhu m&rQngc6cm6i quanhQb4n hdng,thric dAyhoat d0ng SXKD cira
qudcao.
- Thuc hi€n dring tiiln dQDrr 6n, phSnd6u dua ddy chuydnchi! bi6n mdi vdo v{n
hafi SX trongQUYIII/2012.
- Khai thac,tim ki6m ngudnnguydnliQucungring dAuvdo' dAmbAodat 65
70% cOngsu6tho4t dQngcta thiiit bi tong ndm dducira dU6n
- Md rdng quanh€ hqp t6c, tich cgc khai thric,c6n di5ingu6nv6n vd x6y dlmg c6c
cudngcdngtac
gi6i ph6ptdi chinh nhim huy dQngv6n c6 hi6u qu6 cho Dg 6n Tang
ki€m so6t'ndngcao
it uc lann tl6t kiom, chi5nglangphi, dAymqnhc6ngt6c ki6m tra'
hi€uquAhoatdongSXKD.
- TiCptuc ting cudngcongt6c ddot4o dQingn c6nb0 quan1y.c6cc6p'c6abQk!
yeu cAungu6nnlAn luc'
thuat, chuyenm6n nghiQp4r vd cdng nhAnlao d6ng, drip r?ng
ty '
d$i ng! c6nbOki5cantheo dd 6n trii co c6ut6 chric vd ho4t dQngCdng
III. 86o c6ocriaBan gi6m d6c

1, Btio criolinh hinh tdi chinh;
- Kh6 ndngsinhldi:
:2,99%
Hc s6LNsT,Doanhthu thudn(RP)
:
Hc s6LNsT,^/6nchLis&htu (Re) 14,49%
HCs6LNsT/T6ngtdi san(ROA):4,74*

o

.

.\
il"

xcNl
-1+:

-v


- K1randngthanhtodn:
HC s6 kha ndngtlanl to6nhiQnthoi (Rtq) : 1,49larr
Qiing tdi sdn/Tt5ngnq Phdi tra)
HCsii thanhtoanng6nhan(Rc)= 1,5816n
(Tdisanngdnhqn T6ngnq ngdnhqnt
He s6$anh todnnhanh(Rq)= 0.497lan
[Qdi sdn ngiin hqn HTK)/Tiing nq ngin hqn]
- Ph6ntich c6chCs6 phir hqp trong khu vgc kinh doanh
C6chQs6 co c6uv6n (9o.r

He s6Nq phaita./T6ngngu6nv6n = 67,30

v6n: 32,70
HCs6NvcswT6ngngu6n

Chi tiiu vAning luc hoaldQng(lan)
Vdngquayhdngt6n kho = 2,688
(Gi6vtin hdngb6nlTrigi6hangt6n kho)
Vdng quayc6ckho6nPhii thu : 8,748
(Doanhthu thuAn/S6du binh qudnc6c khoanphdi thu)
Vdngquayv6n chrisd htru= 4,85
(Doanhthu thudn/Viin chri s0 hiiu)
tdi san= 1,59
Doarh thu thuan/T6ng
cdo:18.334d6ng/c6phi6u'
- Gi6 fti s6 s6chtai thdi di6m31/12cia ndmbdLo
- T6ngs6c6 phii5utheotimg lo4i (c6phi6uthuong,c6 phi6uuu dai )
c6phi6u
+ C6 phi6uthudng:6.913.133
+ C6 phiiiuuu ddi:Kh6ng
- 36 luqng c6 phi6u dangluu hdnl theotiing loai
c6phieu
+ C6phii5u
thudng;6.913.133
+ C6 phi6uuu ddi:Kh6ng
- s6 lieu c6 phiiiudu trir, c6 phi6uquf theotirngloqi:Khdng
- c6 ttc: 18%bdngtien m4t
2, Bdo cdo kit qud hogt itOngsAnxuit kinh doanh
M{c di g{p nhiAu kh6 khan trong SXKD, nhtmg do HOi ddng quaa trl vd Ban
Gi6m d6c COngty da cht dong, linh hoat,c6 nhidu gi6i phriptri6n khai hqp l;f trong viQc

chi dao, diAu hdnh nhu: DAy m4nh sdn xu6t vd chuyiSndich co c5u sanphAm,tang tf
trong thanhphd[r ch6 biiin nguy€nliQuthu6c 15trong ti€u thu; Cii ti6n vd khai th6c t6i
da c6ng su5t cria ddy chuydns6y lai; TQptrung chi d4o c6ng t6c thu mua nguy€nliQu
thui5cLi, chf trgng dg brio nhu cdu, kh6c phqc nhugc ditim vd ndng cao ch6t lugng san
phAmm6i, tQptrung thu hdi cdng nq d6 gidm chi phi 1divay; thuc herlhd6t kiem ch6ng
7


ti6u
langphi... nhirn thuc hi€n dat c6c chi ti6u k6 hoachd€ ra, k6t qui nhin chungc6cchi
deudet\ a !'uql k6 hoach.Trongdo cg thdnhu sau:
- Doanhthu: dqt622.30'ttr.tl6ng,bang l03,7Yoso vdi kii hoachndm vd bdng
soCKNT.
118,3%
so v6i k6 ho4chndm vd
- Lqi nhuantudc th u6: dqt24.827ft.ditng, bing 112,9o/o
bAng 120,7%so CKNT.
vd bang
- N-6pNgdn s6ch:dat 23.148tr'ddng,bing 192,9%so v6i k6 ho4chndLm
152%soCKNT.
- Tf su6tloi nhudn/v6ndiAul€: 35,9%'bitg 112,9%so kii hoachvdbinggT '8o/o
soCKNT.
Chi ti6u

DVT

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BANGcAN D6r Kt roAN
Tqineiry
31/12/2011
MAU B OI-DN
DYTi \rND

Nte
minh

31/12t2011

ol/0lt20tl

TAI SAN
A. TAI SANNG,{NH4N

100

I.

110

8.282.510.853

111

8.282.510.853 7 . 3 5 1 . 1 4 0 . 0 4 1

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131

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5. C6c khoan phai thu khAc

132

o. Dlr phongcac khodnphailhu kio dbi 139
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v. Tedsnnngin h?nkh5c
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150

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152
154
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220

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T6NG CONCTAI SAN

(420.670.806)

193.013.474.835293.808,089.847
193.0t3.474.835 295.a53.739.004
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200

4. Chiphi xay dyng co bandd dang

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7.351.140.041

140
141
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B. TAI SAN DAI HAN
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221
222
223
227
228
229
230
250
252

3 . 2 4 0 . 1 1 8 . 0 9 5 706.rll .22'1
110.851.369,36667.562.524.94n
81.857.616.098 38.823.684.709
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102.I57.070.61690.527.863.102
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103.447.907

32.999.996

334.697.000
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248.797.400
(215.797.004)

40.597.780.O39 | .220.9t8.364
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261

7.750.000.000 7.750.000.000
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18.171.411.914 17.213.336.651
1a.771.411.914l7 .2t3.336.651

270

451.680.061.490
392.119.043.338

258
259
260

l1

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BANGc,iN D6I Kf To?iN (ti6ptheo)
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NGUONV6N

A. Nq Pr{,{rmj.
L Nq ngin h?n
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Mn Thuy6t
s6 minh
300
310
311

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313
3. Nguoi muatra tien tru6c
4. Thu6va caakhoanphainopNhanu6c 314
315
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316

319

12

330
333

13
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400
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229.418.309

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50

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51

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60

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13

V.
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chi
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- ttti tuo. c6c kho6n lqi ich kh6cvd chi phi cho thdnh vi6n HDQT ve thdnhvi€n
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