-
-
--
Delaitte.
-
-
-
-
-
-
-
C()M; TY CO 1'ltAN XUAT~H*I' "HAu
I'ETROU:HEX
RAD CAO TAl ClliNIi RIt::NG
DA lHJ(1C KIEM TO,\,:\'
Ch" nan,ta; ~hinh k"llh,;~
nl:"Y 31 th;\nl: 12
-
CliNG TY e6 PHA' XL"AT Nl/~P KHAu 1'f.TKOLlMEX
s.\ 5(.5(, Oui Illlu Sghl •• ph"""g S. '1"'" S
Tb*nh ,*,611<1
Chi ~inh. CH~XH"~".cV~~c'c_~
-
-
--
-
-
-
-
_
TRANG
BAo cAn C(fA RAl' GrAM o(lC
BAa cAn KI£M ToAN DOC LAp
,
RANG C;." I)()] K£ ToAs
RAa cAn I,IT QUA IIOAT DONG KIM] DOANII
,
oAoeAo UflJ CHuvtN Tl£"rt
,
THuvt;T MINH BAa cAn TAl CIlINH RIENG
7.25
-
CONG TY
co PHA'IjXL:AT~ll.~P KIIAu l'ElROl.lMEX
s.\ 54-$6 IloliIlihl Sghia. phorirng5. ~~ S
T1Iilnh poo 116(hi \1i!'h, C11XHOi \._i5t~N
-
II." Gi.im
llJu Pcrrolimex U!:q;tiu Iii "",ng I,..") d~ Vinh hao cw nay cling ~rn
baa cao ta; chlnh ri
HQI DONG QUA~ TRI \',\ BAN ClAM D6c
Ck thantl ~i&l 0•.•• 110;
bao cao nil)' gom:
L
HOj danK Ouin Irj
-
6ng Trin Ng\>
C11lllich
6ng IIi Huy Thing
Vy vien
Ong Nguyb. Qulll1g Dllng
VY"ifn
Vy'vio!n
Ong Ph"", Viin Nam
6ng Huynh fN< 1lIOng
-
Vy"ien
B.ln Gii •• dOe
-
6ng HA Huy Thing
T~nl' Giani d6c
6ng Nguy~ Ng\>
6ng Vii Vin Cung
PM Tbng G;am dIic
-
PM Tbng (liim dOe
PM Tbng G;am dOe
Ong Trin Xu';'" loai
Ong Huynh f>in; 1lIOng
--
PM Tbng (liim dIic
TIlACH NHI~M CUA DA,"rj(;1..\'\1
(t,.', nh~m
."
ngAy 11 thaIl.1'7 "lUll 20 13)
DOc
II.an Giam ",'Ie C61\8 ty co lrileh nhi~m lW hOo clio t&i .hinh neng eh" "fun ta;
I'Iim 2013 pMn anh
elieh lrun~ m\IC vi hqp Ii tinh hi"b Iii chinb cling nhll lb qui h~l dQng kinh
tlnb hlnh hill duyen Ii&, ~ c •.••Cong ty 1rOOgnAm. ph" bY!' vm duAn m•••.
" k~ IOIln, cl>i!d\l1J 10
V~ Nam vii cae qU) dinh pMp I}'co' lien 'I""" """ viC<:l{Ip" ttlnh b.l.~ bao coo tai chlnh. Trong vi~ IW b'o cao
tai chlnh rieng nay, R"" Gilim
"*
-
•
•
•
•
•
-
-
_
•.••••••
ch<,>ncae
Dua "'
Neu n'I col<:nj!.uyfn & fJ (OlInthleh h<,1Jlco dUQ'CNM thoi hay khi\ng, co nhll'ng '" dung ",i Ie
cAn dlt(OCcOng b6 vii giai thleh trong bOOc;i(I tai ch;nh ""ng hay khlm£c
1-'1>hao cao Iti chinh rieng ufn CO"" he. d(>ng lien 1\IC1rir b\lirnl' hup lJI(,ng th.! coo ring COng ty so!l~
I\IChOfl diing kinh doanh; .•.•
Thi~ k~ .•.•lh"" h~n ~ thOng.itm"""
n{>il>Qm(lt
Iii
chlnh •.••ng hw ly nham ~ d"; nii m .•.• sip I"'.
'*'
Ban Giim dl", amg ly chju ,rkh nh~
dilm bao ring"'\ k~ tOlin du,J< ghi chep m9t cll
m{ll each hqp I}' ,inh hinh Iti chinh cill COng ly ir b<lt k5' thtri di~m nitn vii dam boio ring bi>o cao tii clJinh riCng
tuM thll clJuin m"" k~ toan. ch~ do) k~ toan doImh ngh~ Vi~ Nam .•.• cae qU) dinh pIIlIp ly cO lien qWIII,ffi, .•.~
~ .•.• lrlnh My Mo
tAi chinh, lian Giar.. d6c cilng chiu lrioch nhi~m dam bto an loan cho Ui.an cUa Coog ty
.•.
i lhv< h~n cae bitn phap lhlch h<,1pM ngar. c~
••.•ph81 hitn
'*'
~J";
~~<_,nhin r.1nj!.C
riJ
,->'
,;
i61~"'tIa,~"
COf>Il""
\.
, 1\'
tv
G;am Me,
• \XtJA1I1I1AP~II~I i ~
\
~PETROUM~,'"
,
.'
"'.r .~".
-$:~.
/"
IU Il-"y ThinK
T6"~ GUim d<'
TItimh pM
Hichi Mink "X.Jy 07,luiJtX J >04'" 20U
--
~
-
-
Deloitte.
sJ: YlL
/V/I'IA-IIN-BC
BAH CAO KIEM TCl..\N Dl}C L4-P
L
-
-•
-•
-L
-
C6ng 11 1l
T~ 11A, Toll oIIIl VinaconfI,
,.. Long He. QulIn ~
E>a
Hi i'lIlo, V'" Ham
Tol: '844 ~lllll 3568
fa<' +1144 6268 SETS
WNWo,,,,,,,,.,comIvn
n. c6 d<\n~
110)<
d~nK Q~.n Irl y, 8 •• (;i.6 •• /If.:
G.ng ty n\ pbin Xuilllb'p khi. Pdrolim'"
CMng wi 011kiCm l•.••
in l"'" olio w.i chinh riCng lOrn thoo c,," Coog ly c6 ph!n Xu!, nh~ khlu r.lrolime. iJwi 1M
li"COOg I)")
flloAn ~ingay
31lMng 12 "Am 2013, Blio cOOki.1 q•••.bOil! d9ng kinh doanh. FUo cao hrn chuyt. lit.. Ie tOO n.!irnl!i chlnh Loll
al
111\;0~ung ng!y vo Ban lI1uyet
milLn
baocao
tai chb1b mg(g<,>i
chung IA "M<, cOO till chinh riCng").
Troki "ltifm cUQ B"" Gilim
Ban Glam d6c COng ly chiu trich nh~m.t
vi~ I~p vi trlnh bay lnI"g Ihue va "1'1' Ii Mo """ llIi chinn rieng CUll
C6ng ly \bo..'Ochuin milo L~ loan, clio!dO k~lo"'n doa:lh nshi~ V* "',m ,! ck quy
v~ LJp viltlnh My bac coo t3i chinn va chju tra<;h nhi~m vl kitrn ,ml n\li b(i mt Ban Giilm dhc~"" dinb Iiocin
th~ do! dam bao cho VI~ ijp v'a trinh hIIy boo do Iii cblnb rieng H6ng 00 sai SOl In,>n~y~u do gian IV.nbo(\<:
nhAm lin.
Tnk*"lrl,.,. ""••11.'1;'" 1f>tJ" Wi"
TI'1\clJnhi~ cua chUng Wi la d". ra ~ kitn v~ bao <80 Iii chlnh ,ieng dua treo ka qui <un cu{>cki~ "'"", Chung
16i dA titn himh kiem lolin tb.o ch..!.. moe ki~m lolin V~ Nom. Cae- chukn m\lC nay yen edn chUng Illi tuan thoi
<hnAn mlft; ,a de qny dinh ve d~o din: ngJ>enghi~p. ljp k~ h"",h ,a thue hi~n C1* kiem to"" do! (\;,It~
""
d;im bao h
Cling vie< ki~m tolin hao gOm Ih"c bien ciIc thil Ill<' nhAm thu ~
cae l>ing chLmIl li~m toan ve ClIo:sA ll~u va
th"y~ minh "in bOo ••••, Iii chlnh ri<.'nl\-Cli<:lhu tuc l;tm lu"" d"Q'C 10,'"cbQn d"", tren ~•• dolin cila kiem loan
vom, '-' gbm <limhgi' n:.i ro 00 sai sOIln,>ng y~u Irong Mo <80 •• 1 ehmh rieng do gian I"" hn(\<:nhAm lin. Khi
Ih"" bi~ dOnh gi' de n:.i ro nty. k;tm toan vim dA ~em ~t!
hIm ""IL ni,i t>(i
villuinh billyba.o
th"" It ruy nh.en khOOg nhAm m~< dioh dua til 5 lito ve hi~ qui CUK k,,'nl 'O&l tI\Ii b(i clin COng \y. Coog v~
kihn \olin ding l>ao gi"" &nh IIi;; Iinh Ihleh h"", clin de chinb sacb ke "4n d""", lip dung va tlnh h"" 15 olin <:0<
till<:nnb k~ to""
Chung 16i tin 1Ut'mgrang cae: bing chimg kifm tolin rna cbung 161dA tltu Ihap dLJ'l,J'<
la &y du vi thlch h
sO ebo 5 klfn kitm toan CU"ch"n~ tol,
The<>~ lil!o cua chUng tn;, hIIo ci" tai chlnh rimg c1lIph;;'" inb \rung ,Iu..-cva b"" 15. trio cae lhl. """b 1rQngyio.
tinh hinh liii cbinh c•.••Clmg ty Lii "gay 31 thing 12 nAm 2013. oirng nhlt kfl qui b"9J d\lng kinb do3nh va tlnh
hinh I
'11
'" N"," va d< GUYdinh ph:ip 15"" lien quan do!n.ii;<: 1(11'valrinh bay bolo coo t1i ehinh .
•'
,f' CONG
<
TY ~~
; 1I'c~ IlI<' oillu•••!
IE
"
Tr
1-
•
".n Th g
Kii'm I"b .ifn
CheIllg "h~ dAng k5 himb nglv! lie,", tnoin
1.1.1
Ih~
Pb" Tlin~ C.itim d""
Chimg nl$! c1angky hanh ngne k,,'m \olin
.j, 0029_2011.oo 1.1
.b (J711-2(11
3-001-1
n.••y '"It
vol JP
cO,'\j(; n' T~HH Of.U)ITTf.
\'IE:T NA••••
Ngily 071h
,~'u",
Hi> "-Vi, CHXHCN Viii
r.., 00I0
mQt c&'IJ ty TNHH co "0 .., "" "",,h.••
IMM ,,," oU3 Do!IIoott
T"""", Tal-. """,, ( ""'eWI
h."Il "'"""."" . mAo"...." ',.~ '. mOl
16 """"
lip ,(, ","""lip
Iy. Voi O/Ing A<," '" -.
"""",._
•. """,,-.,
~Ah"" "'_
"*'!l "" "'" "" ,~"" d.J pnl'll Iy cUa 0<10:>
•• T"""", T_
••••LmIe<l ••• _ hj,."J lo;>nh .,1In.
«-;;
n",~
""'"9
"*"
,
-
--
-
-
-
-
-
-
CONGTY (0 Pllto,; XuAT ~1l';'1' KlIAu l'[TkOLlMEX
sA 54.% Bui 110JuNghl •• phurng S.
S
IIi; en! Minh. CHXllo,
~~
Din do tii elliab riln~
"*'
a.o n1m Iii chinh
k~ lhiK_ngay !LtMng)21>1m 2013
v•.~_, ••_...
BANG CA."i 1)(')1Kt Tn~.'"
Ta; "gay J I 'hang /2 n.}m lOll
MAus6001-DN
Oem vi: VND
TAl sA'll
A.
TAl SAN N(;A'IIH~N
,.
(100-110+ 12IH IJlH 140+ I~O)
TI.!•• i de kbo," lIntn~ ""'",.
M'.
'00
(~.
l. Tj~n
".
2. C'< khom tu
Cic kholio dh 1\1Iioichloh "~i.
h,.
I. Diu 1\1"gin "'0
2. DJ phimg glam g;,; diu \1/ ngio II""
III. Ci" kho,;. phii Ih" n.ia bu.
I. Phii lho khl\<;hMog
2. Tri 1m"" ehe ngum ban
3. Cic \;h,,,,,, phii Ihu \;Me
4.00,1 phl>ng phlli tI1ungb him \;h6 dO;
IV. 'Ung'~"
\;hu
I. liang tim \;ho
v.
Tai.an .gin ~'" kh.ie
I. Chi phi 1nI1nm-cngim ~
2. Thuo!gia n-j gia taI1gdu\'< khiu lJir
3. Thut vii cO
4. TIli ,an ng.ir, "'" kho<
,.•
TAl S';'N nAlll,,~
(200-n0+2~260)
n.yk
.i.h
,,. •
'"
'" ,
'"
'"'"
BO
'" ••
'" '"
"" "
on
on
'"
,~
'"
'"
'"
'"
'00
""
Hi".
cJ. C1inh
I. Tai >iln",', d;nh hihl hinh
• "Iguy;" gia
• GM 1>" ~~o
••""/~yoj
2. Ti.i.,;n d,
'"
m "
m
• "1J'lft" gia
• Gia rri ~rP:)""in lay oj
3. Chi phi x.liyd""g c" ban d" dang
'"m
'"
,~
'"'" ""
••
'"
'W
'"
'"
". ,
Cae k."". dh I..-Iai chi.b di.i h,_
Diu IU vi" rong ly con
2. Diu tu dili h", khat
3. Do,rphlmg giiun git din III ,iii chinh diIi h,n
Ill. Ti.i u. dioi h,_ khie
I. Chi pili 1nIWile t1ai~
TONG C()1\j[; TAl sA •• (2711-1110-+200)
m
m
"
311l1l2013
J91_~J.lllI1.l116
141_~,".2114.177
38.682.793.940
103016.4(18.237
130.0041.(1'10
410.000,000
(280,000,000)
31/1111012
(TrI.1I hi) I,i)
283.197.917.970
61.1 !lO.970.19J
S.4I1O.970.193
55.700.000.000
1)(1.000.000
41Cl,OOO,OOO
(280.000.000)
94.323.481.281
74.305.510.857
17.574.783.757
3.281.376.667
(8.18.200.000)
'17.312.618.031
72.&6(1-251.724
19.02J.S66.36R
5.421.799.965
111.~0"I.9~9.111
1II,RO"I,9W.l11
I OJ.724.8M.lH>O
103.724.R65.06O
43.9300544.247
456,683,913
J4.91lO.290,774
4.376.513.934
4.117.055.626
20.849.464.660
79.626,R67
11424727,906
4.848,043.133
4.497,066,754
I08.64lI..46l1..1R2
lJ.~16.44.'1.lIll'l
21.780,621.658
34,}H9IJ,147
1/ 1. 4~J,}91 ,IJIJV)
1.710.964.024
122.9!l6.74J.J28
18.0.U.060.77J
7.534.309.680
17.9176050.16
(l(J 4}J}9!d76)
1.366.752.S06
2,I22.n064n
I,MJ,IUMO
(4/1.$06616)
14860.127
(2164J2.114)
R4.619.7J 1.5117
150,000,000,000
9.919.922.55R
(i5.300, 190,97 [)
~22.290. 786
522.2%.786
O'IMJ.541.656._
\I.13\1.9'l8.5S7
104.711.~1.J57
150.000.000,000
9.919922.558
(55.107.971 .20 I)
ill.7Jl.19R
233.731.198
406.1ft'I.66U'J8
-
-
t-"6'\j(;T\' ("0 1'llANXVATMI~P KIiAu Pr.TROLl~F_X
.,.,'~_=
~ 54-56BiliHLN"'got•. ph"",,!', ~~ 3
Tba;l~16Chj
Minh, CHXHC',"
-
-
-
MAus6
B01-Dr'r;
DIm vi: rND
MI ~
NGUO" VON
,.
,.
Nv.gh
••
,.
NQ PHA. 111.;' (JlKI-310)
•••
l. VlI} va n(r.gin hil1l
2. PIli; tnl ngllm ban
3. Ngtffli mila tri li~" tru6<:
•. Thll~ v~ ca.: !
5. Phil; tri nglliri 1••• dQng
6. Chi phi pha; Iri
7. Co.: khoM phili IriL phii n~p ngio h", khac
8. QU5 kh"" thm'mg. phoc I",
'"
'"m
'"'"
'"'"
'"
m
YO"" nllJ
.00
hf"
;;(IU('\I
(4(l().41l')
".~. ~bli.., blhl
LV•••••
d;b~
2.
3.
4.
5.
6.
~ng
d~ v&. e6 phan
e6 phi& qu9
Qu5 005 d~ phoog lili ehinh
IA lily k~
TO"(; c(ll';(;
!'(;llc'"
v() •• l4_JtIllUllOj
cni Tltr
•••
"'GOAl RA"'iG cAN 001Kt. TOAN
••in~
"
"
'"
"
3111111013
320_n7~,.bO.OO •
320.07~ .• bO.OO4
249,105.994.569
61.782.314.856
S,466.8It4X56
273.624.264
616,605,978
2.404.0on.OOl
42B38.480
(Trl.~ biy Iti)
20HlfilUI99.1R5
2UHlfill.fI99.1115
149.239.126.808
45.70J.376.246
8.300.980.244
410.nS.271
173.966.898
345.052.%'1
2.321.227.169
565.1143480
111O
..u.6.I'I6.W4
199.124.562.113
1110.«>6.1'16.994
199.124.562.11J
128.314Yi().OOO
79.31l.5H1.169
(12.425.734.109)
11lO.31S.1I26
HS6.IJS.042
(22.772,M7.9J4)
128,314,550,000
79,313.588,169
(12.425.734.1 (19)
1811-315826
7g56 135042
(4, 114.292.8 l5)
500."'41.6<;6.998
406.IS4.b6U98
J1I11I2(1\J
3111112(112
l. Ng.:o,i I~ clic 1000i
usn
1.510.371
t:tJR
Nl.yl.
'"
Min. Q •• nl
Nlonn It, bofu
-
-
\...
\...
31/11I2012
Thoyf<
." "
'"'"
."
'"'"
'"
lMnJrph
L
0100 ••••tli chm.
Jllhal1g 12 fIIlm2013
T(1;"Xii): J/ 'h.Vlg /2 ..0", }() J1
~
-
~a
thile nsar
/I.\NG CA.'\j UOI Kt T()A~ (1 ;~p
Ibeo)
L
-
Oaodo tili~hiD~,yaK
,
9,692,73
0.6
Ran~an U11
dlnh rio!"~
<:-110"lin tii
~tl1hiK::-.JIgty31 thang I ham 2013
C()'I;G TY C() PHA~ XUAT NII~P KIIAlJ PF.TROLl!VIEX
si; n-~ Bui Ittlu NglJl&.
ph",,"K~,~"'" ~
-
-
-
~
-
-
L
11W>h phO H~ (11~Minh. CHXHC"I; Vi{!
"'om
cAo KF.T QuA HO.,.T D<):-;G "1'1;11 noA!'iH
Ch" ~am sil;cIoinhU'lhri<:ng,,:>' J I IIta~g Il nMt 201J
BAo
elll
.,
T1tU
I. [)ouk
thu nao kao~
2. Ck l
3. [)oo,ok tho ,hoh.~
(IO-01-O~)
nan h'o~
4, Git.<'>n himg b8JJ
s. IAj'inho"o ~Op ~~ bin hto~ (2U-1 ~ II)
6. Doanh tho h•••••dojng tai
7. Chi plli!Ai chinh
T~
d6: Chiphi W.ay
8. Chi pili ban hang
9. Chi pili quan I}'doanh ogIJiq>
10. (lAyLqi ohu,o thoio til' kn,' "(>-K kinh dnonh
130-21l+(21-22K24+ 2S11
12. Chi phi khoc
13. L(ri _butn
kht. (411=31-32)
14, T6_~ (10YIViobu'_
(!0(10030+40)
kl loto
t
ru-6'
IS. C1Iiphi !hut thu nhap d"""h oghiep hien Mnh
16..(lAy Lqi ohoOn .ou lhol lho nhOp lkJonb n~hifp
(blI-!\l3- 51)
N~_~.I"
Minh Quuj(
N~Iriri!fir bilo
n.J.,), pM
mifth
"
"
'"
"
'""
"
"
"
"
~
"
"
"
"
"
"
'"
" "
~
UTl"iy fJIlo
Kf \0,"
tr.,.'m •.
11& Chi Mrnh, ngQy 07 thting J tt
,
Thy#!
~
"
"
••
II. Thu nh(lp !
MAU sO D M_llN
Ix"" yi: VND
~OI3
~OI2
1.801. 716.~11.~~
\.(7I1.M~ 1.771.479
3.930.822.9~5
3.918.HO,b6{\
1.7'11.785.3l1li."'17
\.(14.93J.4~O.819
I 742.291.-501.671
1.41a.OS4.292.169
55.493.1lIl6.936'
~.879.128.6..'IIl
10.091,492.00
12.IS1.SS3.290
3041.897.S28
32.S26A97490
R.9MOJO.626
IJ.42J.UJ.225
33.592.852.088
n_~'nIl56,180
16.262.856.140
12.178.3l5.246
118.612.226.. 7S~)
1.733.143.024
420.839,649
316.742.08ti
'IOA7L173
128420
330..368.476
IllL281.1131L279)
316.613.1>66
2.049.756.690
32S.925,680
(18.(,117.783.959)
VI49.75t>.b90
-
-
c6'1;G TV CO PIlA"'i Xt.:AT Nil ,,"r K"AU rUROUM[x
-
-
L
L
-
oAo CAO utv CIIUytN TII:N Tf.
!VIAU s6 B Ol-D~
D
lOll
'011 • .1
CHITlr.U
I. LL1;CHt'\ts nth rt "OF
I, (lin,; ~b,u
,b~
1.Bih d ••1r
Khiu IIIll tai ••• c/, djnh
",,*
a.: Lho.UId~ pMnt
W(Ui) dJlnh lo)cbti Jil hoi;
(Ui) til IK>"d(!nt diu l~
Chi phi Ili ,'oJ'
J.l¥Id.'. 'ii Ir"¥l""r lid •••••It
Tha) .s.\i cae Ulo." phii tho
Tha) Mi hing
oJ.. In
to. kilo
Tha) dO; c3< 1.110." ~
lri (\~
IIIll ~
'"
"
"
"
iii ''OJ phii lri, !hot thu
rib II; "I)' ~ tri
Tit. Ih•• hac 1(1l>o.'tl dii"lllinh doa.h
,>to
L••• cIt.,i. 61. ,bj. Iir irofl1lp.,r l.id•••••••
""
"
nth TirHO.,T /l()SG oAt' n:
l ••.•
Iir ."¥Ilp.,
dLl\'O
I1iJ"
Itt
111.LUll ell I. vtN Tit., nY HOc'T I)()NG T M CHis"
•. Tit. "j.gin hon. dlli.." nOlrld",><
2. Tita
3.d Illt 011tr/l '''''
'*' oJ Mag
Ln
Lno
]]
34
36
If
so
lii.l~"i.lrn.l
al. (Sn~l"~)
,jj
Tit. d lrft~ d"""l tWI. din .11.
••
A"" ~
61
7t
<""mil' d& 1) gia q"~ d6i .go,; ~
d""l: Iii. ,"6i.J ••P'~"+~I)
Tii.d _~
1.957.191,~91
16,140.619057
(2ID'IOJII)
(7.667.049001)
11423.743225
16.J8UrJ.517
(10.057.255.729)
(1.0&5.0"4.051)
1].167.517.041
(32,751,698,8:16)
(45,124.695.102)
32.610,054,727
(4l9.f>4Hll)
(UHI69.609)
3.000.000
(IJ9.90S-(lOO)
(l1.m.Jn.J"!
(719,119,917)
(l3,512,171,m)
~1.I".970.19)
(29HIi3,12H)
141.6"'.104.177
CO''''A~
\".
Xl! I'N"~'~fIAU'lc
C- PETnO ~tJ($'
L
"-1-
, ~/of ••
_ .,:'~
"'""--;...,;_lU H.y TH.~
T6.~Gjjm d
,
(60U59OOO)
(1].11U11'1J)
(9,476,99V]5)
7.667.049,008
(1.'".UJ.717}
1,11.1Mld44.l1O
951.176,686,047
(10&1639,989194)
('109443687.125)
(50581.160)
(5.m.M>6,IOO)
''-165.971.756
11.7".1J2.612
1J(I.114.097.112
U7BUt'l1
'.1l~i1";~:'"
/
~"!-.'Cl'IJ";~~~~~~
l
_~
H~H5U"
].310.200.840
,0.930.419.770
450.991.026
(l.89U21595)
8,98(.050.626
'.5H/75.J88
(9011.557.072)
5.364.017,826
(J.647.19'.1~6)
""
"
I. Titn dli &' mila sin.. ,il) d\lTll\Iii ..., aI din"
1. Thu Iii titn ~ui. cl>lll, ,Ir II'i nh"",
(1'.18/.151.171)
"
""
""
~P.' •
"•
""'" doanh "l'hi~p pOii ";'p)
Tha) Mi chi p1111li UW<
11,Ll'l: CHt'\h
2111
lJ(l~G1(11l" D()A~H
-
12 ,,<1m101 J
Cho ~,im .iii chinlr liJ lmic "l;Jy JI'Mng
-
0 ••• do tili chinb rionK
Cho nim \Iii chi"h
~~ thu.e ngh JI !hang.!.!.!>"" 2013
Bui HLlu."'g/Jia, ph~1:tn8 5, qu" S
ThAnh ph<\ II/. (:111Minh. CHXIlC!'o Viti "om
s65(..S6
SJ.lI7.AOS,sS'
14,601.66Z
'1.IID,t'l • .I')
-
(:()r\(; TY C() I'IIAs Xl'.4.T~H~P KliAu I'ETIl:0I.1M[X
q$'
ThOnh ph6 116Chi !'-liM, ~:llXllCl\_~arn
-
-
-
Coo nIm l8i .hloh
f1ollh""
"py lltMng
THUytT Mlo,;H BAocAo TAl clIl~1I Hlf.NG
c •••.•rlntyJr mi"h nay Iii mOt h~ pJ.-i" h<1p ,/oJ.,}, .<1oJ" ~
••
TII""f;
12 nIm 2{)B
MAus6 II 09-[)."j
d<'C d,J"j( Ihi!"; ,Vi bOo coo ra; chi,,11 "<'''I( um 1M!
TI:" II:IIAI QUAT
eMS I) Ct. ph!n Xu1t nl$ Wu PeIrolime. (go;>itil li"COOg ly") h"l'! kY kinh doanh ..l41030027!O
lin diu va., nglly 01 th"'g HI nim 2004 "cae
gity pileI' di~ eliinh. co
phik clio C&>gty dllQ< oi.rn ~ ~iSil gi"" didl dimg kh"an [Moli I'M H6 Chi Minh viii ml chimg
kJ>oan I. PIT.
e •••••
s I)' m~ cUaC60g ty Ii.TW do&! Xing diu v~ Nam nlm gi~ ~ I,'I'M vr,.,
-
--
B'o .io rillchink ,.;hZ
s.h S+-S6 Biti H(lu Nghia, phIlOI'll! S,
ofiEu l{.
ebng ty 11'IlJl M<)lth•••h vibl xu!t n~ khtu F'etn>li""" lIinh 1I"''''g (hoal '*'8 thoo Gily Chimg
nhan <mng~jkinh dc>anh.6 3700891170 ngiy 24lhllng II n~m 2009). dis chi: s/l sm, lh. pllb 1.0..
ph.rong An Ph", Ihi ,. 11",lin An, {Ioh llinh Dwng;
C~ng ty TNHH Mo)tthanh vim xuil nhip U.lu P""ulimn
Ha NOi (h~ &,Ing lhe<>Gii.y Chimg nhlln
&ng kj kinh doanh.J, 0104002024 nglly 0'1 th.tng III n.l.m !O(7), ~i. ~hi si> I, Thanh Cling, quJn Il.o
IJinh. IIi N<)i;vi
Cong ly ThHH M{>tIhanh viihJ Scm Petroh""" (hool diinj( thc~' GiAy ChUng nh;)JJ&ng kj kinh dooJ,h
,6 0309391013 ngay ~5 thAng 9 ruJ.m2009), ~ia
~guyh Vin Tt~i, pIIu1m1l8, qo$l Phli NhuJn, Ih.tnh pM HoiChi Minh.
V•. mo)t chi nh ••,h Iii XI nfh~
Nilng siln lAn U~n tai Ap 3. ,a Il~i Nghla. huy~
TAn Uyfn. !fnh Blnh
Dmm,
T", "'" chinh cila C"ng ty 11'11
"i 54-56 Bui Illhl Nghia. phu
Tr.ng ,}, nhan vi
"pnh
n~
kinh d"anh vii h.",! d(\IIg ehinh
Kinh doanh .• ..it nh*p Wu hang r>lktg- lim -tMy - hii odn, ],ang thtl cling my ngh~, hUng I;e", dtlng.
may m6c thit! hi n~h rong, nllng nghiw. phlflmg t~ ,:in 'ai, v~ 1If. nguyEn li~u pII\l< V\l sWt xuh,
I;';" dung;
Mua hlin, sWt ,oJ!. gia eOng. eM bik, xu!! nbIiP lh!" lbo.ng,.;"
hang MIL,lim ""'i mau:
Kinh doanh l\Irn nhW, LiIixuk. ch"y&. khiw ,ling dAo. clie 'an pham bOa diu: Kinh dc".,h v*" Iii xllng
dAu;
ll>li IYkinh doanh l
!l>li IY, sWt ,..it, Ilia c6ng. clio!b;,!n hang 00. • .At nbIiP kllA" (lris ch~ b~n Ihlf< pMm IIWi ••••••
g, tai chi
nhlfB, kim lo;Ii plio!thAi. xi f1Ii dien, gia ron!! CO'khl):
Kinh
Di
eh" th~ vln phOn&. nliil xuln1g, kho bIIi:
san xu!!. mu.a h.tn """ 10'; tht tir, lhe vi m""b, the di':<>tho~i (khoog sWt ,wit ~!rIl 'il'r);
san xwU, mu.a h••• san ,.i nguybJ litu, sWt plJ.m ngaM.an ~u'" "'" (kMnll sWt xuil"i!rll
"").
co sO 1,~P BAOCAO TAI CHi~1l KJf,NG" A l'iAM TAl CIIJI'iIi
c ••...,. flip boo c,;o till c~inh rit-a~
BOO"w til.icbinh ricng kcn' lheo ~""" lrinh bIly bing d6ng VitI Nam (VND). Ib"" nguytn lie g;,; g6c ~i
phi>
vo; chul.n mil'< U IU•••• <M ~(>k~ tolirl doanh ngh~ Vic, Nam'"
q""" den vi{<; I~ , .• trlnh My hio can tai ch!nh. Cling ly
""" g6m hao """ tili ch(nh ';';1Ig c.Ja ding ty "'I' vi 1>.00do tAi
b&u "iI"
lhOc,
""f'
,
-
L
-
C()SG TV cO J>HANXIJATMl~r KHAu Pt:TROLlM[X
sb RS6 Bui 11(lu"'gill", ph"""'g S, ~ ••••• S
TlWlh pM ll~ Chi Minh, CHXHC"_ Viet !'<""'
,.
-
."i hOO c"" lai
MAv ~6 B 09-DN
chinh ';;;"1': u". 'M<>
'"i chin_
Nam tal chlnh ella COOSty blil,uu lil ngay Ol1llllng 01 vi kft ,hiJ< ,lID ngily 311lui.ng 12.
Ar Ill,iI'OGIIl'O/I;C DA•••Kt ToAs !\-lUI
1I",",~ din 1ll1ri.~.hl dOqu.hlj
Spy
•• "dVn~"
crith khh hal)f"j.an <6dinh
25 lhlmg 4 Mm :WO, 110 Tai
,J, 4512013!1T-BTC
('"ThOng nr 4S~)
h"""g dM elM!d\l qulin Ij. ,~d~ng va trkh khAu '- lll.15imco d,nh. ['MIll' IV nay thay!hi 1l?'g nr,},
20JI2009 ..TI-RTC ("Thimj! "'20J") "gay 20 thing 10 nAm 20lJ'l cim BO Tii chin!' hm'mg din cht ~ q"'"
[Y. sir d\lf1l\ vi trkb \;IJ~ b..., Iii '"" ch dinb. 11>OOgIV 45 COhl~ 1\1<thi !>anh k~ IV ngily 10 thling 6 nlm
2013 ,ilip d~"g cl>n nAm <.iichinb 2013 Irlr di. Ban Gi"", &k danb gia llKlng IV 45 kb6ng COanb b",,",g
1TQngyeu
Npy ~8 tJ,"'g" ntim 2~13. 110) Tili cbinh da ban hanb llKlng tl! sf, SQi2013nT-IlTC ("Th/lng IV S'r) om.
plLti tIm kl>o<SOi.a hao hi",h.an ptJrn. hang h•••• c.mg trinb .ay li.p ~i dnanl> nghit!>. llKmg tv 89 ""1I;eu
h,,,:!hi h.donhk~ Iii ngiy 26 lhang 7 """ 2013. Elan Gitlrn &k
1TQngy~" <fb, ban""" tai cl>inh ~g
cua mng ty eho n1m tal chinh k~!hlic ngily 31lhang 12 111mW13.
<
T6~ TATcAcCHI~H sAcH Kt. TOA~CHUVt.U
Sau
k! loin ehli )'~u
COOg ty ap d\llLgtrnng .i~
la-pbolo 0"'" tAichinh rimg:
If"", tln~ kf t••in
Viot<;llip bolo dto liIi tIIinh ri!ng man Ihli lheo oh.An m"" k! lOOn.ell<!d(> H loan d,,1UIhngl>;w v~ Nam
,. ok quy <finh pl>lipIj "" litn qwm Mn
IW" oinh hiy bao coo liIi chinh ~u ciu Ban Giam d&: ph.ii
"" nMng tKrc linh ,. gii
ulnJl hiy cil:
kboan coog "I'" ,. tai s.Ilnliem lAng l\f.i ngiy LW bolo
tii ch'nh rieng. c~ng MU cae
lieu bOo cae ,f
cUo Ran (iltlrn <fi>c.,bib\/<' Ie pM1.inh oOlhf khac veri otic u"" tmh. giA
'*'
'*'
.J,
C"'n~ eq Iii cbinb
Ohj nh@ band!~
'*
TiJj ,
gi"" dich cO lien quaIl m,rc t~ den
m~ • .Am!Ai s.in tai "hinh do. Hi san !Ai chiM ciJa C6ng ty t->
g6m li~n, eil: kbuillltmng d"""g I~n. cic khoan pMi thu Lbach hang. ph.ii th" khole ,. cic khoi\n d1u N.
~*
L~
"" liJ; chink T,i Rgiy ghi n••••• han ~
eflng "I'" !Ai chlnh d""" g.hi nh~ theo gill.gAc C(Jng~rn cic
tIIi pM gi"" djch "" lien q""" 1JVC
phi\t banh rong nIJ tOi chJnh dO, Cbng "I'" Iii chinh cua
C6ng Iy boo g6m cii<:kh<>inph&; Iri ngutri ban. phii ltti khAc, chi phi ph.i tri. ,. cae kho ••• '.y.
I;q,
~li.Lil1lL
•••'!.I:ln&hi!lMn ball &u
l1i~ tili. ch"" "" quy dinh.f
-
-
ChI! nlm tal chlnh
kit thilOngil.l')llhang 12 nlm 2Clll
co S(II.~PBAu cAo TA, CHI:'iH RltNG V A NAM TAl CHi"11 (Ti~p lh•••)
Nlm
--
-
•__
T1IUYtT MI'\jH 8..\.0 cAo TAl C1liMI K1L!'iG(T~I' Ih~)
Ctic Ihll)'h ",ink MY Ia •• 6/ />(lph"n 10<",,hank va CJ" awe d<><:of6..g ,hili
-
Rio rio l:ilichin~ riCn~
•
-
-
-
-
-
-
-
-
CO~(; TY co rll;'N xu ATNIi.,.r KII),U PfTROU !\1f:X
s6 5.•...
56 Bin Hilu ?"ghla,phlltm&S ",,$II S
Thanh ph6 H/;Chi Mmh,CIIXIICN V,~ Nom
Randiu Ulic~in.
,.;enlt
.aIM.
Cb<>nim I8i ell!,,"
"giI)']1 !hlin& 12 D1m 2013
T1llJYtT ••••
l~1I 8Ao cAo TAl CHtNH RIt..I\iG(Ti#peb",,)
C6c /I,uyJt ",i~h nay I" "'iii b<;l ph,in !t(7p,hanh va cJ"
••
TOM TAT cAe CIII.I\iIlsAclI
"t ToAN
elll)
MAu sO II tJ9.-l)'Ij
c""
'0; chi,,1t Til,,!:
U",
Ihro
"tv IT'''p then)
TJr. ,a cao .hoiln IIn"'g dl«mg lib> '-' g6m l~n ~llfi
'109. cOl: .holinl;,!" giri khOng kj ""'" oil: lhoan
dau '" "gin hfn. co kM n<l11l\thanh khoar. cae>.dold.u.gchuy~n ,tOi tMn" ,IS" ,illl nl; ro lifo quan &n vie<:
b;b, d(;ng gi' tri
[lit phllnlt phii tho Iib6 di,;
Do,rphong phii tho kh6
anpha; tho d! qui. h(UIthanh lOOnlir.au ,hang lnl'
c;\o;khcan phi; lhu mil ngum n<,lkIlO ro khi nAng !han" ".an do hi!hanh I)', phi.an hay cae liM
lhln nrom&tv.
~ "'*
H;,nlt 10" kbn
IIl1ng I(,n khodull< '"" dinh tren 00 '" gitlhAp hun giila gi.a g"", va !till.lri 1hul.n cO m.! !hue h;~ g/w; himg h'm kilo bao gl.m chi phi nguytll _tt li~u lr\fC li~. ch' phi lao *s
lr\fC ti4> va chi phi •.••.•xu4t
chung. tIlu cO. de c6 dt/9C hang I6n kho 6 dla dilm va ~g
th" hi.;o uoi. Gii gftc <:WIhang ••••
n koo dt/9C
dc djnh thoo phomng ph.l.p tlnh ttit cIK chi pill ulre tlnh Dy ph!'>nggiilrn ~iII himg 160 kilo c •••.COng Iy dll\lC!rich \Jp thc" cic GUYdinh k.! toan hi~ hanh. Theo dO.
Clm~Iy du<;JCphtp I;rich IW dll phOng giim giil hang t6n kho Il,i Ibm, hOng, kern ph,," cMt vii trong
lruOng h\Jp gill gftc cw. hiu'g 10k.kilo CIlOhlJll gill.tri IhoAn <:6Ih~ U'llc h~ dU""'!\Ii ngily k.!t th"" ni~n do)
ko!toano
Hi .an ~ dinh hO'u hloh.a
khh
han
Hi san cO nguytll giiln't ",ia lri khiu hllO luy kt
Nguyen giillJoi san c6 dioh hloh thanh do rnua.lm baD glxn gij mua va """ b(I cae chi pili khac I~ quan
ovc liep thai sin.ang'~
dung. Il{ri.-&i tii.an eO djnh hloh tMnh do diu lu
oy dlmg C<'ban tb<.",plnnmg thire giao Ihiu ~
III xiy d!/f'g va -an .oM. ngu}"tn gi' IcOng trinh.dy d\TOglhovc ti.!p va ~ phi mroc bf. (lIchUll du<;JCpill duy~, nguyen git llii •••• CdI b6 TIldo! c6 dUQt& •••• eO dinh, Nguy~n gii ""' llnh sl du..", di6. chinh ""'" giii.Guy~ll<>l\n du<;JCcole
00 quan <:6!him quyfn pill duytt.
Hi san cb dinh Mu hlnh du<;JCkhAu hac lbeo phtrong p/l.ip dul:m~ thA"g dill' lrtn Ihlli gim hllu dIIog u<'Jc
!lnh Cu I"" nhu sa",
~
21113
Siinlm
,.,
,..
,.,
Nh•. cira, v~ki.!n ttitc
10.25
M~ mOe, thi.!t bi
Phomng li~n .f,n tili
Thi~ bi v:ln p/l6ng
cae till san cO dinh hllu hlOh dt/9C danh giil If.i!nghi~p NhJo "~i>c. "guyen gill vi gii hi hao mOo lily k.! du\Yl' di6. chinh the<>k~ qui dinh gii l\Ii dI d"""
de co qum cO tham ~uyb, ph. duy~ Ihoo q"y djnb.
Cic khoan II~ 16 phtl. ;Inh kil, thmh Iy, han 1Jojsan 1&<:htnh l~ch gill'n th" nhfp til lhanh Iy va gii
I•• CUlll.ii ,.;,n d d""" ghi n~n •••• bat>c'" k~ ~ui1 hot< dQn~ I.ioh do.nh,
•
iii
cOO
Lt>'G TV cO PH..i.NXUAT ~11';'P KIiAu PI:TKOU:YlI:X
-
-
-
--
-
-
-
-
"'0 dlo U11chinh ne"~
sA 5•• 56 Bui ItlN 'soia. phOOnSS. q•••••S
T1$h pM 116ad Minh, CltXIlCJ', Vift "'am
Coo "1m Iai chinh
ktl th.u.:npy 31thill! 12.1m WI)
""Au
T1tUytT MINI! DAn c;"o TAl CHir<;HR[t.~{; rnlp thw)
sO B (I').[)N
C"" Ih~1 mink MY IiI m(ii bV phJn """ IMnlt vd c.in t1II(7C,1,;",d<;"g ,/,eii ",,; It<¥>.In lal chinh ,iin/: lim IhftJ
••
Thl "in.6 dinh.6 hinh.iI. lht.
Tii
san,J, dink .0
h"
hinh oil" Coog ty u.! h;~nquy~.1i oiling d~l .'a I'hfu....tm may Unh. Gill iii quyo!n sir
dlllll\ nguy~n gii Dir gii iii hao mOo hly k~_Quytn ,i1 d\1tlg dat 00 II"''; hJII triclI lha" hao the.•• ptnrong phllp du(mg thing d\ra 1Jl!n!htri gl.,o ,ir dung 16 <'1M.quytn"l
d\1llg !htri hin HOng ph.!.;Irick khlu!lao. cae pMn ~m may llnh dl!\l'C tricb Ilhlng lheo l!IIJigian hlh! dung IJOcrinh Ii till d!n S nlm,
Cbl phi II, 01"'2 ea bi.
,,,!,.
eli< tai •• " domg trong qu..t lrioh oy dvng ph". Yl,I m!", dlch .im
cOOlhue, qulin II' ho"" cboode m"",
did kh"" dll<,JCgbi nb ••• !lIco gill.gk Clli ph! lilly boo gom "'''' obi rbi cAn lbich d~ binb !lIinb Iii >ionbao
g6m obi phi dy' IAp,!lIib. bi, chi phi \;JL!ocvi chi pb! IIi .oy d, lii'n quan phil hqp vo; chinh sich \;11<""
cola C6lIg ty, Cic chi phi nay st dll<,JCchu~n •.•••S nguytn Si. '.i ,an c6 dinh the<>gial¥fll linh (nI:u chlla
00 quyE! loAn dul'<' ph~ dUl~l) khi c<\ctti san dll<,JCb4II giao duo V;IO'" d\lllSThe<>quy dinh >f qulin I~,tiu lIt vi dy d",,~ c•.••.Nbi n.ro.:, fL,yIhe<>r,hin cAp quin Iy,gill.tri quy!l,toan
cIlc coog lIinh .ay d\fllS CO'b4IIl>oBn lhinh cln dll<,JCcic c<1qLum '0 th!lm quy~ pi>! duyet, Do dO, S'll.tri
c..6i cung..! gia iii otic c6,,~ lIinh >..flyd""g C(1 t:.;" 00 !lIflha\ d,\i vII ph" thu(lc Vllo quylt toan pho!
duytt h
C," khoAn diu lu ehimg \;hu"" duvc gili n"'" l>Atd<\uu:r ng.1ly>nu•• n"an dinh gia iii ban dAu the<>n,'uy~ gia vi cli< chi phi liCtJ qUM d~n giao diell muo cic \;h" •.n dt.. h' chimg
\;holin
Tti ck nlm tii chiM titp lhoo, cic \;h""" diu lU chimg U"",n dU
\;l>oBngiam gill.diw lU dimg kboan (nfu 00).
D\> phOng giam gia d<\u lu chUng \;l>oBndul'<' tricb ltp Ihco ca, GUYdinh >l \;l toan hi~ harth, Theo do,
~ng I)' dll<,JCp1.ep 1Ileh lip dll pbiJog elm cic \;bolin diw Iu ,him!; \;ho.n IV do!nlO Mi 00 gia iii gIIi '"
cao IKm gl. thj lnItrng Ifi I\j;a)' \;~ IMe nitn 6{>\;l toIin.
cac ~hn ••• d.
I.-Iii chlnh dii h,a
Cic kh<>to m •••.cJ, phi~ cU. c<\c d"" vi f.hac .Oi tY I~ diu tu d.,.-,; 20% v;, d" m~e dleh..am gilt lau dai. c.e kI>oiln
<tIu III n.l.)'dUVCgili ntq.n t>.", diu tl>c" gia gAc .•.•triI d" pllOng gi.l.", k"'"", Dv phOng too IMI cic kllOll.ndlu IIItti >Iheo quy di"b ",i Thllng lu ,6 8W20lJrrT-BTC "'" Mi, bli "'"g ThOOg Ill ••••22g,'2009/1T_IlTC ngi)' 07
ltuIng 12 nlm 2009 cu.. I~ Hi chinh hu<'mg din chl d.,\ trleh l;ip ,iI ,ir dlU'g cIlc khoan d•••.phOng gi.l.m giJI
h.l.ng Ibn \;bo, t<!nIhAt cic kh"," dilu III l.l.i ehlnl>, "9' pMi thu kilo doi •• bao han~ """ ptJm. hang hOLil,
cllng !rinh xl}' lap t;li doanh ngh~.
cae kboan chi phi tni lrUe~i phi lUIyd~o;o:vim bOa d,,,'ri hinh thirr cic \;l>oBnmI tnnk dili h:.<n,. dUVCphin bli ,00 h>o do k!l qua
""'" &,mg kinh doanh, sir d•••.
ng ph,mg phtp dtt6ng thing 1ro11~'i,ng ba nim the<>cae quy dinh kf toan
h~ han~
"
-
-
--
-
-
coo,;(;TV CO pHA •• XUAT NH~P KIIAur[TROLl~[X
<;654-56 Bui Hilll "gill •• ph.rong S,
S
~h
pt>6IIi; (,111Minh, ("I1XHCNYiet Nam
R""do 1.;chln~Chon"'" Iii ktt thuc npy Jllhing
T11(;l.tT~I•••
HBAocAoTAlnIiNIIRIf.N(;(T~Pth•••)_
"
C.>c,Ir",* mink nJ:>'M ""~ 1>(J p/L..;" Itvp ,Ir",," va cJ.. Jwc 4QC 46ng ,M, "';,
h&> coo la, chiN> ,,;ng kim lMa
qu",
••
T() ••••TAT l:Ac <:IltSH sAcII Kt ToA •• elll)
"tv (Titp
12.Am lOll
,~AUs6BlJ9.D"
l~c
.•
')
(;11;nh," do•• h Iho
Doanh thu ban h.ng OllQ<' fhi ohAn khi d/lngll>(yj thOo m!ll W ell nom (5) oJ.. ki~ •• u
(a) ClIng ty dI .huy.!" gin" plIAn km nii ro ,"!vi
it" ~
lifo v,;; quyen ••• MhJ.an phim huA<:hang hOI
cho ogll<'ri mua:
(b) Cling ty .hi"'g cOn ••im giO quyEn qua. Ii Mng 11<10.nllo ngLt";
hilng b6a;
(e) !Joanh thu du(JC x&c din" lllUtlg 00; eMe chan;
(d) Cling ty sl! Iho Oll<,JC
Ivi leh kinh Ii I" gia<>dic" ban bang; ,u
(e) Xac djn" dlfI"C chi phi lien qWUIden ",ilK>djch MIl hing
Ui lien giri d""" gbi ohlin 'Hm
sO hllu bang Ma
,,,,.0 0100Ilch, du(JC xli< dinh Iren siJ d". cit
tii
"'>at
k",*, lit..
quy€n
.wi",
",1Il
giti va IAisuA!*p
d"",g.
Ui lircit
kI><:tan
diu 111"
chroc gIli ~h*" khi COOg1)' c6 quy!~ ~ha~ kh"",,!Ai.
Cling 1y *p d\lllg xir 1:9chenh I~h ry gill t!>e<>
huang din c •.••Ch"ln mlJ< k~ roan Vi~ Nam 06 10 (VAS 10)
~A~h h.rong c •.••vi~ lh.y dO; ry pi hOi doai~ va ThlIng m sf, IN'20 12!JT .RTC ngily 24 lhing 10 nAm
2012 cUI. II<)Hi chinh qu~' dinh,,~ ghi nt$1, danh gi.6. xir 1) de khoiln chenh ~ch Iy gii> h6i <loanh nghi~p_ 1hw del, cae nghiep "V ph!>!,inh bing ~gU\li k du,,'" chur.!n dbi !hco Iy giA ~i ngAr pMt
,i~h nghili> 'IV_sf, dll cAe \.I""n muc li~n ~ c6 giIc ngOfi ~ l\l; "pr kCllh;,c n;en d6 k;! loan d""", chuyen
dbi!h<.", t}' giilfi ngilr nay, Cl>enh \iich I) gill phli1 sinh dll,", hach ,,,.n".to bOOci" kill qui "''fl dQng kinh
d.! chi. cho ~ dOng.
Cloi phi di •.• y
-
-
"'*' '""
Chi phi di VOylitn G""" lIVe litp &n viii<:m •••• .uit nhilng tili san d.n m\'illhgial'lmong d~i do; cj,!h..an lh3nh duo vao.~ d\Iflg lot+: kinh dOiIRh du",", CVng v." ~guy!hOi die kb<.an •.•y dUIJCgIIi gi.tm nguytn giitti san cOli!n qu,",.
Til ci>e3c chi phi Iii 'loy Hac C •• khnlin d •. ph6ng
cae kit<"", d\l' phoog dU(J""" va Cling 1y co klla Rang phi; lhanh toan ~ghl. "" nay. Cae khnan d\l phOng dUIJC "'" djnh trtn cO'••••
u<'i<unh cUn Ran (1,om dI><,v~ cae kh~itn
Th.'
Thu.!!hu nhAp dnanh ~gb~
lho!h~
••••••
g gill u; cw. 06!hu.! ph., 1r.i hj{n tai , •
.t.
,10",)h-oIn l;ti.
sA lhcJ pluii lriI hi~n tai d""", linh d\flliren In" nhap chi" th"~'mng nlm, Th" nhW chju th.J khIlc '1m l(ri
nh,.Jn U"u\n dill'" trinh bil,' Ire.. ~ cao k!t qlli 10<>\11
&>n~ k;nh d"""h vl!hu nhW chin mUl! kMng boo
g6m """ khoin Ill" nh", ba, cbi phi IInh
ho;+: dll,", khan 'm lmngcAe nlIn kMc (boo ~m ci lli m3l1g
th..e
ThUl! lhu ~hAp hoan \;Ii dU9C tinh Ittn elie kho;\n ch.:nh lii<:hgirl'a ~;a tTi ghi 06 vA Co .o-1i~h Ih..! thu
cUa cae klw..., ml'C tti sim h,*, c6ng RQ" Ittn bin ein tai chlnl' r;<',.£ va dU\'" shi ul$l the<>phuong
hang cAn dbi k~ roan. Thu~ Illu nh", ho4n It-i phii lriI phil; dll<" ~hi ~han cho'" ci cAe khoan ch~
lJrn Ibdi elm lili san Ihol 110"n"*, ho1n 10ichi dU\'" ghi ~hin khi ch"" chan 00 do) Io,Jinhu'" lI~h til..!
Iuong lai
khiu trir cic kh"",, cholnh I~h l;lm lhOi.
de
~hAp
phO{>
Il'ch
lmng
-
-
THUVtT MI'lo;Il
8;'0
••
vao
"tv (Tolp IhM)
V~" ellLa""
hil'u
Hi san lhuf thu nhW hOOn Iii vII nq (hut!hn nIIW hoAn I,i phil; tr;i oJ""", hoi trU kb; C,ong ly 00 quyff. hqp
ph;\p d! boilIiTgiira till 5liJJIh...l Ib •• nh", h;,;n Moh v<'lithuo! lim I\h~p hien hanh phai nQr 'B khl dlc til <*"
tho! thu ~
lI",ln I.; ,4 "I' th...,l thu nh", h"mo I,i ph.i Iri Ii.., q~a" t<1ithuE thu nh;ip 'I"*" Iy bIhuAn
cae khoan 13 >l!dllQ'Cki!rU ~<1iI"; nhl4n linh thuE eUa Cong Iy kMng 'I"" 5 DAmtier thoo k~ tit nlm phO! ,inh 13, T,i ngi.y
thllng 12 nAm 2013, Coog l) 00 khooiDJ3 luy k~ III kho8ng 22,7 '5 d,'mg, cO rho!kft ehuy'!" nh"", linh IhuE cua de nIm 'ih> tl>eo. COOg Iy kOOngghi nhf" ",i ,an Ihuo!tho nMp holIn I~ liI!n quan
koong chic chin'f
l<,>inh04n ,inh th..! troog nwng Iai
V*
xac dinh ,huE Ihu nh~ eUa Coog Iy <:.VIcir vao de quy dinh hicn hanh
dinh niy!hay d6i 'hct> timg thtri ky~ •• ~ xie dinh •• u ciong~. thu. Ihu n~
kft qua k~m ira cila COquan ,huE cO !him quyfn.
bil
31
lo;rj
do
vt th...J, Tuy nhitn,
""DrIll quy
<Joanh n!'J>iep lily thu(lc ••••
c," k>\l-i",.,.I khac dllQ'Ci;> d\lll8lhco de 1",,-lhuE hie.. hilnh liIi Viet N"",
5.
IlltU <:lIi"'lI Itlll T6
Ngay 18 lhang 7 niiOl 2013, Il{>idbng Qo.if<: danh gii kJI<>ancOOgnil phii Ibu qut hty TNIIII MTV Xuil nhW kh!u Petruli"",. Binh Ov""f (cOn~ I) «m e•.•••Coog ty) til nAm 2008 Mill.
khoan 1<'" thk C6ng ty n,,"c. ehi lift lInh hu<\ongc':" .if<: d~ ehiM hl.i t6 dEn ,J, l;.;u so •••"h nhll ","u
-
-
TO:vlTAT cAe cHisH sAcll Kt ToAN ClIll
MAu s() IJll'J-1>'Il
111m,," ban can lis; chinJo rienx Um Ihe<>
TIn..! thu nh(lp !K,iin Iii dl'Q<'.1Ie dinh I""" Ihuo!.wIt d\I !Inh sIif ;ip d\lflg cho n1m till .an <1u(JDl,Jplliii tril c!UQ'C
lllanb lOOn. Thuo! thn nhW 1>oIn I,i of"",",gIli nh.n ,." t>ao cao kel qui hOl;il&;>nilkinh
doanh ,. chi gIli ,-to vl>n eh" sO h(lu U,i khnan th...l d6 co lie" qua" of,;" OBekboaJ, mllc d\rQ'Cgil; thing
-
-
TAt Cllj!'jll Rlt!'riG(T~p Ill"')
Thui (T~p til",)
-
-
c,;,o
C6c II",,.h •••,,,It nay li:sm~' b6 f'h<'n 1>(", IIti",h Vll cdn Juuc Joe ~
-
-
81l" cao tii ~hlnhril"l
Cho rWn Iii ""Inh
kl!l lhUc...!S"J31 th~g 12 ,,1m lOll
c6~G TV C() pHAN "VAT ~II;'P KHAu PETMOLl'tlEX
s6 54.S6 Bu; 11(lu"&hla, p1nlOn3S. 4"'" S
Thanh pMli6 (:hi Minh, ClIXIlCN 'yi~
"am
.i.u
C~i
Do,l ph/lOg gi"" git dIu 11ll.i\iohiM dili h~
1(;) kf
•••
31/1212012
SA
bli" coo
Sllrin~bill";
\'~Il
~'''iD
nhh It<~
nrm
251 (51 IJU8~.9]~J(55.207,971.201 ) (4.076.314,265)
(4,114,2'12,81 S) {4.076.JB4.265)
(17.90U50)
'"
,.
.\1/1212013
TiEn ,nal
TH!n gil; "!(in hang
C"c khoin Iu
""
3111212012
V~D
192.154827
38.4'iO.64LlIl
101016408.237
113.16'.043
5,361.201.150
55700,000,000
141.6'19.20U
61.1 80. 970.193
'tI
(i) Thl h*n de khoan litn giri cO k~ h"" ~i de If. ehir< lin d~n~ ,,y; thtri h(UIdum 3 In.ng. Iii ...iIlir
6,~ db. 7"41n1m
-
ro!\jG TY co PHA~ XUAT>;II~P kltAu "[TROUM[X
s6 ~4-~6 Bi>iHllo "ghta. phoThanh plIO116Ch( \linh, CHXHCN_Vitt
!';.,.,
3111112013
VMI
nliu
410.000.000
h",
elmg ry C6 plt!ul silt thtp DOOgA
COOg Iy col phl.n Xiy d","~ 47
"'"""g m,i V",
C6ng 1)' TNIlH san •.ut.t Dich Vu
Ctlng ty col phl.n Tri Phi
Doanh nghi~p tu nhan sa:. >:dT Hii Son
Ck I
-
3111212011
VNlJ
410000000
(280.000.000)
130.000.000
G80,OOOOOO)
3ltl2l20l3
3111212012
lJO.ooo.lHlO
V~l)
Thling
II 19U79,8-l~
9198.342.]10
32.87S.600.000
2.2116.800.000
1~.379.246.253
l2.844.707.64~
I ,~08.804.320
4,37&.3116.942
16.543.176.097
K~arhhhg.tnIT ngo.i
Ctlng Iy TNHll Qingdao hoe n .••
de ZOOeHu;gong
Inlernalional Tnuk (Trunr Qu/lc)
COng Iy TNl1Il Ab Mauri India Private (An <1\1)
COOgry TNIUI Star IndllStry (Sam".}
C6ng ty ThHH
lnJu,tri •• (Pm;""",)
l<)ng Iy Wi••fo"d International (Philp)
cae khii<:hh•••~ nu"" ng"iti U"",
s.:",,,,,,
9.
9.208.&74.099
5,I>t;(l.I9().1100
4.~~3.280.ooo
3.529.297 "YOW
6433.220.788
37.585,176.720
74.JOS.~20.11~7
72.860<151.12i
TRATltlJcJc CliO /1;(;1'(11 BA~
3111212013
V~D
COOg ty TNHH MTV Scm PCli< &Ii IU\1Oglila<
'".
3111212012
V!'Of)
13,125.000.000
4449.783.757
19,023.566.3b!1
17.57••7RJ.7~7
14.on.~Jbll
cAl" KltoA~ I'II.AITIll: KIIAC
31112f2013
wm
I'hi.i lim v~Lai lrit chim
lht .•• bqp
Phi, lhu Cling Iy TNUII MTV Scm Pelrolime.
Phil, lhu Cling Iy TWill M 'IV Pelrolime. Binh DLlt1ng
L.Jj d", tho
-
.v•• Ilwo
Kharh hang lnong n"""
-
-
lb<,,,,, ngAn h,,,
VSl)
-
-
chling
D\r pMng gilirn gia <1Ao
tu n~
-
-
thiuoh ••••cJn drmr: df'C &in>: 1M! vJ-i bJo c"" ,iii chink .",ng
,.
-
-
'\1AUsO B W-I)~
TIlUytT '>11'1;1111.\0 cAn TALClliNIlIUt/li(; (Tilp Ib•••)
Cae tintyJ, ",i.,), na,' Iii m(it b9 phdn ~
-
!uo do Iii c.inh .itng
00 114mIlli chinh
k.!lthi!"-.!'E;ly 31 thing 12 114m2013
Pluii lho lhli<
'ND
331.235.902
1.743,691.000
331.235,902
4.001,017.333
705.932.1160
675.0~1.315
91398.440
14~.4&O.556
24~.ln.31.
3.2iIJ76.667
"
3111212lHl
{:U('W.9f3
--
".
lIAr'o(;T()~ KilO
Jlll212013
\lND
C""'~ e\l, d",,&c~
lUng ItO.
11""& h6. ~
"*"8 gen
oSIIng"'" diu 'Of
di.,."
C~nl:
Dy pMng g;;"m gt. hIlng til" kho
(;I' ,,; thh
12.
c/> thflh""
hif.
d"V<.Ii. hh~1~
•• 1I<>
15.719.716
102.J91,690.1U
1.310.A55.220
I l1.IIll9.'S',111
1\13.72A.II6>._
111.M09.95'.111
103,724.B6S.lI6G
THut vA cAe "1I0A~ "HAc PIIAI TllU NHA r'l;l'~'1C
JII121:l01J
VNIl
A.J7._~1J.'34
4,841.0A.}.133
""if)
T ""
-
irng
kt.,iIn cIim r:lo,ky 4UY,k)'""""
4.11(1.755.62"
ngin ~
T A. SAN r61J1~1I
HtJu Hi"H
•.•...
~~
'M'~' "Ii<
L
.\Hl.1><,
lhi#, bj
\'~D
\'~D
hGnh Gli.
L
L
L
-
T,I .~tl GIIIl120ll
M •• 1r01\: olm
Xjy dIml! w bir1 ""'" lNnll
11.l.7.m.J41
72.0'J2,600
U~IJn_7lJ
Giirn••••ioc('J
(121192.257)
T,; 'ci, JllU1!1I1J
GlA TRi HAG "(I'" .(,'
T,i ••• y 11,(III1'U
Khiuboo1rollf;nlm
Pbiiolloti!Ii
(Hinlk""'(')
Ttl
_oy Jlfl2l21lJ
U"1.0J'l.1"
ln6.713.Sll
12,9ll1,25S.IIU
(341.7]3.510)
ll."U6'.~ 11.221.324.7911
""'''"l tiro
"f' !.Ii
""
B66.l1',UO
Jllur.z,n
""
4.497.066.754
6.~OO_OOO
4.117.~S_n6
••
""
46J1.233.076
21' .• IO.on
3111112013
C""
J 1/121'20 12
4.270.207,527
106.J06"07
L
,
V!'iD
79l73.0.011
1n I , 17S.BJO.BSO
1.310.455,220
9.244.500.000
Th.,e 11mnMp doanh nJ(hi~
Thou! l~u nhap ci "han
-
311121:l012
".497.b&i:1J:i
nih bj
,i.pb •• s
T6.,
,'NO
"'iD
1.365.ll9.679
IUS7AOM~
l.J,IUOIl,IJI
101962"'01
(SI>lI.IOO.2Mt (1.332.126,041)
l...~.J~.IJt
.tl.2ff,lL'
JU6HlJ.5ol7
KE
U"..lI'~1
l1WJ?.3>6
'160.361
(j9,6U,SlU)
7.1I0.'~.26I
lJl1U •• ..l7J
L6IH(~.2OI
2.~JU'l7.~17
119,116976
71.724.2.\9
(~2A77m)
(27'J.I'loI.m)
1.m.t(I.2S2
1.llJ..l;jj,."1(
"1.'21.145
11O.SlU.111
469.7'JJ.17S
(7S7.271.7S31
nA,"7~S
II.A2J.l'9S..l7.
115'.ISIJ~~
(10%154"'5>
12.4IJ.29I.II'
ro",
GI-i.TR!
L~I
T,i 'I.l~ J11121201J
5.898.llJ.6.16
T,i '1." JllU12012
5.J~~.""'t7
IS.4l'.JlJ.5'"
1.4'1.322.1llo
JU9n,l,46
2UJ1.62J
n.><,~
ll.l .•••BJ4
11.7I11.1ilU~
l.sJ(.J(lI-"I
(')Giam kh&cI•. do Coog I)' ktt cbu~~n cae It;.an 00 lIlt"yen gUi noo b,m 31l.0(l().OOO&ing sang c~; phi Iri lnnl<:
dii b••• tIoeo ~,,('mgdIn lJi ThOng ur ,,', 45f2(11JtrT _IlTe npy 25 m.tng .1 f'I!"" 2013 cUs. B9 Til, chinh.
Nguyin gUi cil. It; >lin col dinh d! ~ kh4u """ nhLmg win oon 'Ii dvn~ la; ngay 31 lhang 12 nim 2013 Ii
2.488.736,604 &\ng (IJi n~.y 31 (hllng 12 nlim 2012: 2,749.955,';01 d<'",¥I
"
-
-
-
-
roNG T\' (:~ PH"
XUAT I';lt~r KII;"U PF.TROUMF.X
Din do 1l.1chlnh rilnr;
ClIo
sA S4.S(, Hui lillu Nghla, pho.ttnlg S. qu$n S
Thanh phb Hli Chi Minh, n IXIIC"
T1IVttT
Mli'jll
Viet ••"'"
0;'0 cAo TAl CHlo,;H
nAm
li.i chlnh
k~ thoc_nJlio:rl!J~.& 12 """ 2013
Rlt'liG (T~p th~)
.'IolAI! SO B O')..DN
C
".
TAl "."'11CO PI"ll
\16 11i "ill
Qar;o.r dy"~ rh~n ••~•••mar
NGU\"tN
,j,
linb
\ .•••
0
\10,; [)
\I"iD
CIA
I.lll!l. "1. Ull
T,i n~.) OlIGlI20lJ
Moalmng ••.\In
Gi:\m "hac (0)
T,i n~.) 31/1Z/10lJ
1.2115.1'2.1t(l
(;." TRIIUO VI()" 1-U\' KE
T,i "\}Or 01((11'1013
Khiu baa Iro"g ••lim
GLi•• khloc (OJ
T,i opy 31/12.'2013
GIATRj
TIi.&
431.'1'l2.~llll
498.261.000
{IB.97H1OO)
917.278.300
1.M3.1
u.,~o
498.261.000
(\&975,000)
2.111.470.640
276.432.13'
154049.482
(18.915.0001
'1I.SO'.61'
276.432.134
154.C149.4K2
(11.915.000)
4t1.~61'
cO'\I l.."'l
1.20~.192.UO
l.lO~.1n.1I0
Tli n~"yJI!1l"'2013
Til n~.yJII12"'201l
SO~.77I.U4
161.~O.166
1.710."l64.024
I.J6fi.7~2.~06
(0) Giiom Lhioc\iI do (,-<"ingI) Let ell"y;!" cae Illi .an 00 nguyfn Ei.i noo IKm 30,000.000 ""ng sang chi phi
tnllnrl'K dai hJn Ik-o h.ron,~ ~ Ifi Thling lu ,6 4S120 I 3m -1\["(' ngay 2S !h3JIg 4 narn 2013 cila BO Hi
chlnh,
Nguyfn gi_ cila t>lis>ln c6 dinh dJ h~ lh1" hao nhLtng ¥L. c<>n,~dung Ifi nj',ily 31 lhing 12 nAm 2013 III
111.017,500 Mng (tai ngil) 11 tMng 12 IlAm2012: 111.017.SOO
-
-
-
-
"
---------------
T1l1}vtT MI"H 8..1.0cAn TAl CIIINIl RltNG (Tiip lh •.••)
C
~~~c.~
••.
"'__".
__ '0"
••_ •• _ ••• ~
-
-
-
-
ruNG TY CO I'IIA~ XtAT ~1I.,p KIiAu l'rTROLl ••••[X
So!>
S4 •..., !lui lIilu Nl1>Jil-pnuang 5, q'"", 5
Thtnh pn6 HI; ChiMinh,C1lX1tC!"
.Y~~
THUYtT MI~lI 8,.\0 {~AOTAl clIi~lI MI[r-;G (To.\p Ill",,)
.••••
..i.u sO B 09_0'1
Cdc lhuyh mrnn My Iii m,;,"h(lph~" hvp ,!limn "l cJn doIvc d<>c.rJn;: ,,~;, ",,,-noo cd<,I~i ,'hinn ,i.'''I' lim lheo
".
JI/U/211lJ
wm
ClIng 1)' CO ph.in Kim I,*i mil" Nghf 1mb
ClIng ly c6 ph'" S
18.
~o
6300.000.000
3.619.922.558
6,:100.000.000
36199L!.S,g
9.919.922.~'<8
9.919.922.~91
YAYvA NQN(;A~ 1I~'"
3111112013
VSIl
~.
3111112012
V!liD
249,105.994569
149.239.126,808
249.IO~,994_~9
149.239.126,808
CMg l) vay ngin han dt l>b'"ng vr.n luu d.;mg, Ole lh""., u, Ju<,JClho,R:h,en du;,; hlnh IhlfC tin chAp,
tI>IJihan ,-t IAi ••.:il .ay dll<'C quy dinh I•.••••timg 160 ~., "V. ,(, du lien ~a) ch, ,i.!, lhea ngm, hang nhu
-
31112121113
V!liD
Ng1n hllng T Mel' X&ng dau Pctrulime •• <"i nhOnh
Ngin hllng TM{:p Ng".i 1I""mg Viel Nom
sa; Gon
Coog ') BahN Mai.!c"" SlJ~ lJl1lJ (Malay,ia)
COOl(') hOCl'in". SC Malil),ia SDN. BIlD.(Malay>ial
COOl(')
ph&.. Xllng diu Di" khi Ninh Binh
COOl(I) TNIlH !>tTV. T(,nK C008 ty 2S
C.s
'""'
20.
Tlllt
31/1212011
~O
10]41 S.280.4]8
145,690,714]]1
149,239.126.8oa
249.IOS.'t94S69
149.239.126.808
31111121113
~"
.11 IOJ.79H16K
3\11112Dll
VND
IO.17UIJ4.KlIO
~.4"J.5K].nl
~.J4K.7n.(l(KI
2.415.6J2.(l(KI
9.f,80.554.4~6
6l.731314.354
3~.52~.341.366
4~.7ijJ.J1<>-i~
VA cAe kllOAr<;1'11..\1N(lI' NIIA r<;l"Oc
.HI12121113
-
~o
-
3111112012
T,i ngay 31 Ihllng 12 nrom lOll, Ban Giam "* ekb th!n lr<,>ngtilt lb<>an diiu
nr dili han nf'u I1tn .t nhAn tb.ly lhOng 01>lhuIIn nhlin ~u m .lou to lai ~II ehia e6 tit<:hOng MIn, do ~h
COng t) khllng pMi lJich lap d\l phi'"g giiun gi.a
cho cae khoiul
-
-
lian tan Iii tlli.b rlhK
CIIo...am Iii thlnh
~~ III"" npy]1 tMng 1211Am
2013
"
3111212012
VNO
273.624.264
410.525.271
273.624.21>4
410'slS.171
--
--
c6 •••r; TV Ce) J'lIAN XllAT ~Ir ~p KJlAU P[TROll'l'lF,X
,
-
-
_k!I1Mc
THUVtT 'I'IIMI 8Ao <:AoTAr CIlI.'iH RltNG (Ti#pIb«»
"w>
Cdc I/lI'Y.iI mink '1<1;>'
N1m6i bV p/tIin
".
,M"k vJ oj" doll", 4(JC 4Jng IMi
-
CbODim
ngill' :1I !hanK r2 ~
2013
.'>tAl'sO R~O'"
w, b"'J
cJ" lal chink rler>x OJ,,, l/,eo
cAr: ,,"oAN I'IIAI TRi, PIIAI N(W N(;ANII~N KHA{'
Kinh phi cOOg doan
Ttm thll lhu! 11mnh~p CII"Iuin
d lil< pMi Ira
KhA<;h hang dI1 "\>C mil' nh.
P1>lii tra kha"
"
JII12120lJ
3111112012
Vr"O
56.235,803
191.135.28.1
534,111.450
1,000000,000
622.614465
96,981.121
412.247.631
534.! I 1.450
1,000000,000
26U87,067
2.4(iU97.iMH
1311,227.2(>4
"r"O
VO'lj ell (r sO II(:'U
Thy dAitrong ~6n rhii "" h,",:
Iliot'"
\'10 Iii. ~
..".."''''
""
1~orilll,tr,1111
11l'illll. ••
••••
,',~
" d,..
~ 01
p.!
;iiWi•• i
I'D
I'~I
'PU1l.S\1,Jil(l1AlI.'loI.~
fO.l"9Sl
l,541.lllOOl
"
,"it
,-
"0
l1ltJIW'
I)oji!"~
LIi1~1i!'
Iii
Iii_
IT•••••••
nIP
'"
'J.•••llUIl
lOol.llllll
,...•....
\'lj0
"""""
1Ii
T~ol.
[;jlJill.lQl)
liiIoklic
(IUI9Sl!
Tfi•. JIU1tll
",
lOIlllU':'
(m~""'-711) (Jllm.711)
Tridllill""lla
••••••
1
(l.>fl.52ll.(Q]I
llUI4..I5UII
'!J115ll1ll
l11Ali"JlI'"
I.JIW.
'.l\i.ll1NI
~.IIIJlUI~
(Ij!JjII.lQl)
(IUIIl9Sl!
1",llallO
(IUr.7IJ.~
IIUD1,7UIlt)
IlDJIl1I01
('iOJIUlO)
Tfi•.. JlIll:ltlJ
IllJlllSUII
:'9Jll.~lil
(Il.4!1'll.ll!)
JIllI!.!!>
1.1~lliMl
jn'r'iUf'JJlI
1.,lOO.","
ct. phi~u;
sA
ltI
c.I pIIi&
&
pliO! h,u,h fa ooog
"bUng
cJ ph,j,. "itA tir6ng
CO"'"
c&p~J"
s6 lonmg c.I pIIib. ota mua I,i
CO"'"
JI/11121llJ
3lfl1l20U
12,831455
12,1I3Ujj
12.831.4'>'>
91':1.120
C&phij,. pitA IhOng
sf, l",mg 06 phibu pho thOO" dung 1"" h8nh
CdpioAn
Cd pIt,i"
,,~J,Ioimx
mlii c.I pMn
cJ"hJn
M~nhgili
CO phin
VND
989120
1U42.335
J111423J5
10.000
\i~~
g"p I,i ap}
Ttp dolin XAng C,lIo:
cO "'ing k~
"
128.11.455
9S'U20
9/W, /20
11.842.JJS
11.1142.33'>
10.000
V/;. gop Iti ng'~
31112.12012
Ttl'
31/1112013
VSO
\"NO
51,99%
48,01%
(,6,713.4.10.000
6I.b(Jl.nO.OOO
1'>6713.430.000
61.601.120.000
,.'"
-
-
tai cIIlnh
S4-56 Bui !HIli "'p,!a. ph"","g S, ~."'" S
Thanh rhO Hhl1ti Minh. ClJXHc. Vie! "om
-
-,
IUo
s.l
1211..114.~~.llOIl
128..114.550.000
),
-
-
-
-
--
-
-
-
(i) Cl>ngly IhL/Chitn kdoanh n~,hi~rcua..am 2008 .t 200~ lhco h;ln ban
1 nAm2011.
oi"'" Ira cuaoo qua" {hue ng/ly 15_g
"
-
-
--
-
-
-
-
-
111.
CHI PHI SAN XlJ..\T KI:"IlIXlA.I';H
0>;
Chi
Chi
Chi
Chi
phi
phi
phi
phi
phi
nn:o \'tu
nguy~ lieu. ,-$1\i{u, cOOl!.c ••••d\lllg nhin 00011.
khh. ","0 It; .an eb dinh
did "II mua ngoll;
knac bing li~n
TO
lOll
2BU
"r"iD
Vr"'ll
I 153.679.216
6.709.023.152
'.957.191,R91
599,423.077
12, )87 .579.354
3.310.200.840
H063.0S4.2M
J 941 ,634,073
11.142,0ti26)8
K,S58,lH,135
36.120.1111.192
~j01.'l41.6f4
Qui"
Ii' cui ro .~n
Coog l} 'Iuin lYnguAn
.tm nhilm '"i lIU ""'" ".', d" nguM.oo •• rong "I'.
«Ong lito
l\IC
.ira ,OJdo h
cUa ok cO OOng tllOOg qua
cA" 1IU< .,'in ow COng ry gbm ro eic khoa:. IlQ'l!J~ (bao g.,\m aK- kh" •••• va)' nhu da n-Inh boIyIfi Thu.b
min" sf, 18 trir d; tien va CIIekWn t\rI:>IIgv6n g<}p, c;\c 'IllY dvbit va I,; Iii) ke}
H~ s6 of,,,,My l!i chin" Cu.. Coog ty It; "gay ke.:llluc nU;n dil k" (,>ionn"" •••• '
3111212013
31/1lfl0I2
(TrInh bil I,il
V!'jl)
\I~[)
249.I05.99-l.569
cae khoOn .ay
TN: Tib. •• cae khoan I",mg d",,"!: li~n
14 1.699.204. 177
107.406.790.392
180.466.196.994
N ••.•lhu""
vbn ch,; sO hlhl
Ty I~ nil thu""lti"..'in
ch" '10hlhl
Ca<
OM
149.239.126.~O~
61.1 10.970.193
88.05&, 1~6,61 S
199.124.562.113
0.44
Chi 10CtcOslti nl$t, co sO ric dinh gia Ui.i co sO gbi nbin Cae kboar,
nt.W .i cbi phl) Mi .cri limg \of; Ii; '\lin
tii
U,,,
Gii Irj~h;.6
JI/12I201J
VNO
31111/2011
VND
Tii.an Iii dinh
T;h,.iII dc kho:in tuDtu I" "gin h¥n
Phi; 1IIukllich hang'" ph.iliIhn kllic
/ltu tIT diI; h¥n
/41.6<19.204.177
130.000.000
7~.74&697.524
9.919.922.55~
T5n~
221l.497.SZ4.2S9
CO.I: DIl'lil <~inh
cae kh<>in""y
Ph" lrl. "gum ban ,-i ph,;i lei kha.
Cbi phi phi; trt
249.105.994.569
~3.939.040,771
~1~,605,978
149.219.126.~O&
47.505.374.763
HS.OS2.%9
T6nl: <{IDI:
313.661.1.41J18
1
"
6Ll80.971U91
130,000,000
78.289,051.6&9
9919.922.55&
--
-
--
-
L
--
-
--
L
C•••"'.1 ~nl
U,\ng I} dnra danh .I\i;\ gia Ifi h.,tp It 0•.••tai stn 1.1\1
chinn va c6ng "" lili chinh 1;1;ogAy ttl!hile oim loin d" TMng til s6 210/200Q,'TT -BTC 01" R210") cung nh" cae qoy dinh h~ hanh eh"" "'" hllc'rnll<Jane" the ,i; vi~c >.an l.i\i chinh vi dong nq l.i\i chinh. ThMg Iu 210 ~ du ap dung Ch~ mlft: hao Clio !iii chinh Qu& ~,~
vi~ lrioh bay bao din tIIr hrn'mg d!n wernli d",,,,~ rho ,i~ danh git vi gill nll$n rong dlnh bao gt.m c8 3p d\lflg gia Ui h\rp Iy,
nhim pM hl'P va; Chua" m\fC beo cjo ta;
Iy riii ro tal chinb
!'oflie Ik'u qo:"
Cc'lng ty thio!1l~p cae chlnh slid va quy trioh l;b" WI nli ro 0 mli< chap "h(in 01""". Il~ Ih<'mgqua.. ry nii ro 01"""
,em xdinn k) nham phan ••.•n nMlng may diii coia ditu ki~ Ihi lJUimg vi "<>illRili ro lioi chlnh boo g&n rill ro!hi tru<:rng(bao go... rili ro Iy ilia, rilr co III sull va rill to v~ gla), nJj ro lin
d\lng vii rill ro lhanh khoiln.
R.u ,., tlti ''''''''1:
11"" (\(Ing klnh oo..nh cWoCl>ng Iy s(! cbil yeu chiu nll ro khi ell ,It Ihay d<\1v! 'y goa h61 ",,"-i, iii suit VB
giL COOg 1)' kb6ng!h\lC bi{tl c:Ic bien phiip phOng ngino nji ro nil, chlnb nay
{)war, /)-'nii '"
f)'
Ria
Cling l)' th1{Chl~ 10(11,.\ clic gila did cO g&e ngo,;~,!heo
tY gi*-
dO, (:img I)' s(! chiu nji ro khl cO bitn (\(log ~
Gla tri ghi,.\ cilo coc IiIIdo bimS 1;6, VOcimg "IJ bing lien cO g6c ngo~1 I~ ",I thiri dl<1mcub; olm nh" •• u,
nag
3111212013
VN!)
DO la MS (USD)
Eu", (EUR)
Cling 1)' cbil ~
;4.627.5Y4,~H
.v
Uina
311121:z0lJ
3111212012
\I~I)
VNl>
\lNO
109.269.:147.8:11
61,ll3.47S,595
37.7116.7B1.136
6~1.428,610
14.359.26)
16.926
JIIIV201!.
chiu anh hLWnllcWotltay d<\il)' gla clla /)(lia
M5 '" [URO
B••.•g ,,"u dAy till hl~n phln !loh dO ~y &';1 vm n_i
If cWoCOng I) lrong In1Nam lIng,'glam 10% 50 vt'ri cae Mng '~n
T)- Ie tltay d6i 100i du~ Ran Glam dOc. "" dung kbl ph!~
licIJ njl rn Iy gil.a the h~n donh gla cu.. Han Gi.im d6c ~ mlrC I,hay d~.' co ~ cO cWI'y gl"-, _
~h dl'
nh.y "<'ri01'.",,1I~ chi ap d\lflg ch"clic"" d" cWocic khoiln In,", livii d;lu cbinb v~ ng"",1 ~ dulti cUy ." viti df>ng Vie'! Nom tang 10'4 !hi II'i nhl$l U-""e thu,! cWo Cling I)' st hi IInh hlWl'lg
rm..
i::"
nhu_:
0,11. M)' (US!))
Euro (EL:R)
2013
2012
VNO
VNO
( I ,34IJ,41 1594)
1,435,926
"
(7.148.276.672)
(M.l41.16R)
-
-
-
n.
ct>••c;qJ T Al cHi~H (Tilp th...,)
RIU '" I~i .nnh>t (11Jp d1",)
Ban Gi>im Me Coog ly dA
"*""'''II$J
In,mg vii <6 hi~n ph.l.p ph •• h<,JpphOng og"" d~\'C nii TO
ntu Ittn.
Qt.,;,., I)' nii 'Q lili
,-"
...t,
'Ual
Cling" chiu nii m IAi
pllal sinh lir cae kh""" ~ay chi •.•Id3 dlJ9'C kj .k. R"i ro nily sCi dll\'<
Cr.ng.)' qulin 15 bilngcaeh duy Irl 0 mire 6V "1"1' I)' ClIc IJIoan vay ,il phiin tid lInh hinh c",11 lrmlh trtn!hi
lNtmg de co d",,,,, lli....lt c<>'Vi cOO Cool( I} tilde; ngu6n clIO '") [hid h<;Jp.
fJQ nh(Iy ,,,,a IJi nJl
~ nhay rua ClIckhoAn ~.Y ttJ hi~ In"'! b
"* "Am !hI llri nhuhl tru/Jc (huf cWoCoog ty.e
VI) vir; lai ••..lI ,hi! n6i \ln~:giim lOO djtm co ban lrOO&
hi anh h.rong nh" sa":
Tilng••••dj~
00 "'"
ClIo nam
VNIl
w chlnh k~
Iho< ngll) 31lhang
nb'*'
IrvOc lhuoi
VO\;O
12 nAm 2013
+2()()
~n
010 nAm
Anh htnlng (\,in I"';
.200
(4982.119891)
4.9!2.119.891
lJoichlnh kft!hile nll'y 31 tMng 12 nllm 2012
~D
VND
(2.984782_536)
2,984,782,5l6
QIIa..Ii nii '0 '" gia ellphi';~
-
-
cae cO ph~u do (,flng I)' ",'m giO' bi anti hU<'mgbc'ricae nii ro thj lnrvt gi. tri turng lai cu. cJ, phifu diu. lU. COOg I)' quOn l)i nii ro ,f gia cJ, phi~u hing cach thlf(mg xuyEn The<>
1ihh (!wan I)' ,~i." •.•
igia hm.g Ma
COOl(I) mua nguyen~'" li\ol4 lulng h6II hi ck nht cung cAp 1",n8 ,-. ng,>iIjn""" de phuc V1,Icoo """ do,iflg
•••• x•••• kinh doanh, Do ~J;-" COOlly so!chill rili rn Iii ~~c tha~ J{,i g;li Non c •.••.nguyen ~'Tlieu. hilng h•.••,
11,,1 ro fin dt
Rui ro tin dung"'~ 111khi InQl khioch hang",*,
d1n Mn cae It.n IMI Iii cMnh coo C<'ing1)'. COOg Iy cO chinb "'lCb Ii" dung phil ho,tp_. Ih.rong xuybJ Theo
dOi Tinh hinh do!danIl gi. 'eln COOg I)' cO chiu nii '" tin dung hay lh,mg, Tti ngay kt!lThue ni!n dO k.! luOn,
ClIng l~ cO khoan nii '" tin dung li!n quan do!n khooin pIW thu qui hlIn thanh {(.an kho8ng 17,1 tY d6ng.
nong M, gi! Iri ph.i thu 'I'" h~ t!Ianh toan dI ~ ClIng l~ <18dHnh b~a "* each th*" TrQng\'II coo ring cae lh""" phi; thu qui blID cOn I,i ne.. tren 00 th.! th"
hAi
thu.h
--
-
-
-
--
-
C():OG TV CO PIIA:>; xu AT N I! ~P ,,"Au
s6 S.•.•~ lIThiIn!'..l'.
•.•••116Ch!~~nh. ClIXIIC"" v;t' "am
PETROLl.\1 EX
Ho" ";0 tili ClIo nam t&i ket \hirc ngay 31 !hang 12 Dim 2013
T1IUY[T VlI"-I! H;'O cAo TAl CHI:>;l1 RIf;)\iG (Tioip Ih..,)
MAu s() 811'1-l>~
C29.
C{)NG Cl,J TAJ CliiNII (TI#p IhQulin
'i••
<1'"
f~4"h
Ob,,,;,,
Milt ~ich q"im l~ nli ro \hanh kholul nh1m d;lm ban ~u ngu{," "),, ~t
~ap lmg ""'" nghln v~ tai chlnh hl~n
tal v. """t I"""g lai. Tinh IhlUlblhoIul cilJlg ~""'" COngty qu,;,' I)' nhfun dim ban mile pIJ~ ~i gill'll coog
nq d~n hlUlvi tii .an db. han trong DIm f1 mire c6lh!II~6i v00 lhf l;ln no.lmI1gn~m dO, C-"Inh sach cUa COni ty Ii lheo dN tlm""g ,nytn c80cyEDc.i" v~ 11utnhkhoan
h~ in; va d•••k",n tr<"'1 iu.i ~u.i>n mi ci< chu ••••hLlncam k~ l;.p nhim oUt>irng cae 'I'" dinh,~ linh \hanh kh"an ngin ~
va dai
""~.
Ck bang du6i ~lytrlnh b"y chi t;a ck mire ding m, Iii chinh phi pMi ,inh ••• \hiri ~ lhanh ioan nhu d.l Ju('C 1M. Ih'*'. CJ.c bang nay ~ulJCtrlnh
biy duo rr;!n dOng ,i~n chua chKh W" cUa tii •••• tai chlnh ,',1 dong li~n chlt. chltt khlu cila c6ng n\l tioi
chloh ,ioll,h"" nsHYwm nhll mi COOgty ph;li tri. V* trinh bll:>Ihl"'11lin w.an Iii chioh phi phil ,Ioh
Ii dn Ih;~ ~ h'tn duqc ,,,';c qu.bJ Ij nil to \h••.•h kh""" Cu. ('''''II ty khi ,inh thanh UtoiIn d""", q..an Jy
trtn C31112/2013
Ti~ va c8c klloim I~""II d~,,"g litn
ot.u til ngin han
I'tuil ihu khiochhang VBphi; \hu khk
ot.u til
1ltr611 .1m
Trfn I nim
VN[)
VNIl
141.699.204, J77
J30,000,001)
76,748697.524
19.'I22.5~1
9.919.9U.sSS
Q. Q
Thnr.
V~1I
141699.204.177
130.000.000
76748.697.524
9.919.922.5S1
22g.49'7.g24.259
3111212013
C'" khoiln v.y
Phill tni n~uiri han ,i phill Irll khioc
Chi phI "Milri
Chhh
*.h Ihooh kbo.in lho"
31/1212012
TI~ ,'a cile kh"an lu""g ~u,,"g liEn
Ill" til ngin h~n
Ph.ioi\h" khkh hitnl vi ph". Ih" kh6<
Illu lu dili h,"
249.105.994.~69
63939,040.771
616.60s.978
313.661.64 1..3111
249. I 05.9'14.569
63,939,040,171
616605978
313.661.641.318
j95.01lJ.739.617)
Ilonli 1 Dim
Wil>
6J.1S0.970.11>:l
130.000.000
71.219.0SI.689
139.600.021.882
9.919.9U.~SS
Tri. 1 • .Im
V~[)
1>,919,922.S5g
9.919.9U.5SS
(8~.163.817 .0~91
TI..1.
VNIl
61.11W.970,J93
130.000.000
78.219.05 1.61\9
9,919.922.551
149.519.944.«0
3111212012
Ck khoin v.y
Ph.' Ira ngum bilo vil phili tri khJ.c
Chi phi ph,;i Irll
149.239, 126,11)8
47,505.374,763
345,052,%1>
197.089.~~4.~4n
(~7.489.~h~8)
149.239.126.1108
47.505374.763
345052%9
197.1189.~~.~
(47.569.610.100)
T.,; ngily 31 thitng 12.nWn~OI3. tti san tai chloh cila Coog i)' nb,; hun c""g n<;>!ilichlnh. Tuy nhibl. Ran
Glllm dOC,in tIICrnKrAng Coog Iy cO lh
""
"