Báo cáo tài chính quý 2 năm 2013 - Công ty cổ phần Mía đường 333
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M§u s8: BOI-DN
CONG TY CO PHA.N MiA DUONG 333
T.hi Tr:1n Eaknop, Huyen Eakar, Tinh Daklak
(Ban hanh theo QB
s6
lS/2006/QD-BTC
Ngay 20/3/2006 cua B9 tnrong BTC)
BANG CAN DOl KE ToAN
Tt;li ngay 301612013
Dan vi tinh: D6ng
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(011412013) ~.:"';f
(30/6/2013)
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1,,;
2
A. TAl sAN NGAN H~N (100=110+120+130+140+15(
100
I. Ti~n va cac khoan tU'O'DgdU'O'Dgti~n
110
1. TiSn
111
2. Cac khoan nrong dirong tiSn
112
120
II. Cac khoan diu tu tai ehinh ng~n han
1. D~u tu ngan han
121
2. Du phong giam gia d~u tu ngan han (*)
129
130
III. Cac khoan phai thu
I. Phai thu cua khach hang
131
2. Tra tnroc eho ngiroi ban
132
l--t53-.----- -- 3. Phiti thu
nQi~-----'
4. Phai thu theo tien d9 k€ hoach hop d6ng xay dung 134
135
5. Cac khoan phai thu khac
6. Du phong cac khoan phai thu kh6 doi (*)
139
140
IV. Hang tan kho
1. Hang t6n kho
141
149
2.
phong giam gia hang t6n kho (*)
ISO
V. Tai san ng~n han khac
151
I. Chi phi tra tnroc ngan han
152
2. Thu€ GTGT diroc kh~u tnr
154
3. Thu€ va cac khoan khac phai thu Nha mroc
4. Tai san ngful han khac
158
:"
SA
A. kY
o CUOI
c .,,,,,i
.~3_
300.417.405.322
262.102.818.326
67:517.617.277
65.586.899.397
22.517.617.277
55.586.899.397
----45.000.000.000 . --~"-10.000.000.000
131.280.477.639
109.389.810.222 -.109.389.810.222 _. -_.131.280.477.639
~.~~
,.
,-
.
-_.
6.207.467.770.472.768.550
714.775.909
---
-
..
--- ~-
-~---.--
35.030.010.786
-20.881.706.989
3.634.684.629
I--
.
-. -
-
-
--
-
5.019.923.311
._----
.-
----"
-.
--
----
--
-
-
10.513.619.168
- --------
- -
-_.-
----
74 ..324.3~0.014 --- ----64.326.393.060
~-- ---64.326.393.060
74.324.330.014
- ----------.
-- -
-
--
-
4.663.593.043
-- -------
.-
----
4.193.624.440
---
-- ------ -
-
----------..
-
--
----
197.268.108
- - - --
282.148.343
--."_. __ ._------4.381.444.700
-----------+
265.898.895
3.730.457.437
---,-----
-
B. TAl
I. Cac
I.
2.
sAN nAI H~N (200=210+220+240+250+260)
khoan phai thu dai han
Phai thu dai han cua khach hang
V6n kinh doanh 6 don vi true thuoc
2. Phai thu n9i b9 dai han
3. Phai thu dai han khac
4. Du phong phai thu dai han kh6 doi (*)
II. Tal san cc3 djnh
1. Tai san e6 dinh hiru hinh
- Nguyen gia
- Gia tri hao mon luy k€ (*)
2. Tai sari e6 dinh thue tai chinh
- Nguyen gia
- Gia tri hao mon Iuy k~ (*)
quyet toan tai chinh qui 2-2013
329.393.407.606
318.418.835.419 --- -- --."-200
210
_- - ---211
.-- -- -- ._---212
-- - --_.- -------213 ,---_ - - -------218
----------- - - 219
- ---_._-_.
----320.300.847.941
220
311.308.150.953
.-._--_.
-.- ---------318.136.983.252
221 ~---309.161.891.965
450.481.454.965
452.189.141.965
222
--------_ (l43:,Q2,.?.250.000)
223
_(1~~·344:471.7ill
---224
- - - -------'-'225
- -~---- --------226
-- ----- --_.- ---------..
.
..
.
..
..
.
---
Trang I
---
3. Tai san e6 dinh vo hinh
- Nguyen gia
- Gia tri hao mon Iiiy kS (*)
4. Chi phi xay dung co ban
III. Bit d9ng san d§u to'
I. Nguyen gia
2. Gia tri hao men lfiy kS (*)
IV. Cac khoan dAu to' titi ehinh dai han
1. £)~u nr vao cong ty con
2. £)~u tir vao cong ty lien kSt, lien doanh
3. £)~u nr dai han khac
4. Du phong giam gia d~u nr dai han (*)
V. Titi san diti han khac
1. Chi phi tra tnroc dai han
2. Tai sari thuS thu nhap hoan lai
3. Tai san dai han khac
TONG CQNG TAl sAN
NGUONVON
A. NQ PHAI TRA. (300 = 310 + 320 + 330)
227
228
229
230
240
241
242
250
251
252
258
259
260
261
262
268
270
300
--311\
311.284.890
-
518.436.600
(207.151.710)
---
(189.546.009)
1.834.974.098
1.834.974.098
---. --
328.890.591
518.436.600
--
--
--
7.110.684.466
7.110.684.466
-
9.092.559.665
9.092.559.665
580.521.653.745
---.-----
-
629.810.812.928
580.521.653.745
398 ..783.368.673
226.3l1.04,o ..,1'::: _
629.810.812.928
449.240.554.548
278.527.254.416
---120.136_919.204
87.276.236.336 --9.201.988.517
46.098.929.627
46.001.144.000
41.933.538.837
- -- --9.707.192.424
6.115.413.405
---_. -- -3.086.212.307
1.141.299.221
_.
_I. N Q' ngin h\UL- -.
311
1. Vay va no ngan han
2. Phai tra cho nguoi ban
312
3. Ngiroi mua tra ti~n tnroc
313
314
4. Thu~ va cac khoan phai n9P cho Nha mroc
315
5. Phai tra cong nhan vien
-- --------35.977.405.593
46.819.903.253
316
6. Chi phi phai tra
--- --317
7. Phai tra cac don vi n9i b9
- -- ----------------8. Phai tra theo tien d9 kS hoach hop d6ng xay dung 318 ----------- ---------23.194.16l.202
2l.779.847.591
319
9: Cac khoan phai tra, phai n9P khac
---- -- ---320
10. Du phong phai tra ngan han
---------------2.975.124.262 3.398.987.852
323
11. Quy khen thirong va phuc loi
172.466.319.458
170.713.300.132
330
II. NQ'dai han
9.454.870.600
9.454.870.600
331
1. Phai tra dai han khach hang
332
2. Phai tra dai han n9i b9
- --~----- ---~-----333
3. N q dai han khac
-------161.258.429.532
163.011.448.858 334
4. Yay dai han
335
5. ThuS thu nhap hoan lai phai tra
336
6. DV phong tro dp m~t viec lam
------ -- ----- --337
7. Du phong phai tra dai han
---- --- ------------ 338
8. Doanh thu chua thuc hien
--- -- 339
9. Quj' phat tri€n khoa hoc cong nghe
--181. 738.285.072
180.570.258.380
B. NGUON VON CHU
HUu (400 = 410 + 430)
400
- -IN).
I.
181.
738.285.072
180.570.258.380
410
. guon von,
quy---._-- -------_.
-------83.314.090.000
83.314.090.000
411 -1. V6n d~u tir cua chu sa hfru
.----------------11.155.900.000
11.155.900.000
412
2. Thang dtr v6n c6 phan
----- - -----------413
3. V6n khac cua chu sa hfru
-----"
---~
----------
.
Sa
quyet toan tai chinh qui 2-2013
Trang 2
.----.-~---
1. Nguon kinh phi
2. Nguon kinh phi da:hinh thanh TSCD
414
415
416
417
418
419
420
-_.421
422
430
432
433
TONG CONG NGUON VON (430 = 300 + 400 )
440
.
4. C6 phieu quy (*)
5. Chenh lech danh gia lai tai san
6. Chenh lech tY gia h6i doai
7. Quy d&utir phat trien
8. Quy du phong tai chinh
9. Quy khac thuoc v6n chu sa hiru
10. Loi nhuan sau thu€ chira phan phoi
11. Nguon v6n d&utu XDCB
12. Quy he; tro s~p x~p doanh nghiep
.--
II. Nguan kinh phi, quy khac
.. -
c--
-
--
---.---
59.776.015.793
4.789.314.070
._-
58.208.306.290
22.702.965.209-
23.102.648.020
4.789.314.070
-----
------
580.521.653.745
629.810.812.928
cAc CHi TIEU NGoAI BANG
---
1. Tai san thue ngoai
001
002
003
2. V~t nr, hang h6a nhan gifr hQ, nhan gia cong
3. Hang h6a nhan ban hQ, nhan ky giri, ky ciroc
4. NO'kh6 doi da:XU ly
5. Ngoai t¢ cac loai
6. DIJ toan chi Sl,I nghiep, du an
- -.
~.----
()()Li
007
008
--
->
.~.
/
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K~ toan trU'o
NgU'iril~p
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NGUYEN THANH TUNG
quyet toan tai chinh qui 2-2013
t;;f
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MIA f)VO~
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NGUYEN XUAN QUANG
PRAN XUAN TIfUy
Trang 3
CONG TV CO PHAN MiA DUONG 333
Thi Trdn Eaknop, Huyen Eakar, Tinh Daklak
MST: 6000181156
Miu sB: B02a - DN
(Ban hanh theo Qf) s6 1512006IQf)-BTC·
Ngay 201312006 cua B6 truang BTC)
BAo cAo KET QuA HO~T DQNG KINH DOANH
Quy 2 narn 2013'
Tit ngay 0110412013 din ngay 3010612013
MS
Th. Minh
1. Doanh thu ban hang va cung dp dich vu
01
Vl.25
2. Cac khoan giam tnr (03=04+05+06+07)
+ Chiet khau thuong mai
+ Giam gia hang ban
+ Hang ban bi tra lai
03
04
05
.06
3. DT thuan v~ ban hang va cung ccip dich vu (10=01-03)
10
Chi tieu
"
.,
4. Gia v6n hang ban
-
Ltly k~ tir diu
Quy2
Nam Inay
181.59t.004.217
Nam truce
!Nam nay
Niim truce
177.554.663.627
---
nam d~n euol quy nay
439.992.429.123
482.879.054.953
I
--
I
---------
-
181.59t.004.217
-
VI.27
11
--.
177.554.663.627
482.879.054.953
439.992.429.123
154.050.709.480
165.101.764.949
426.665.776.413
379.143.419.724
27.54Q.294.737
12.452.898.678
56.213.278.540
60.849.009.399
I
5. LQ'inhuan gQP v~ ban hang va CC dich vu (20=10-11)
20
6. Doanh thu hoat dong tai chinh
21
VI.26
5.152.641.116
12.735.150.003
9.384.524.361
13.085.694.587
7. Chi phi tai chinh
22
VI.28
15.33Q.037.221
12.467.236.949
35.991.834.724
35.568.024.880
Trong do : Lai vay phai tra
8. Chi phi ban hang
9. Chi phi quan 1ydoanh nghiep
23
15.330.037.221
12.467.236.949
35.991.834.724
35.568.024.880
24
--,-
~O~Q'i nhu?n thuan nr hoat dQng KD
11. Thu nhap khac
12. Chi
PEL khac
--
1l:l-9'i nhuan khac ( 40 ~ 31 - 32 )
14. T6ng1Q'i nhu?ntruacthu€
(50=30+40)
Ts.-Chi phi thue TNDN hien hanh
16.-ClU phi thu~TNDNhoan
1~i...!.'L~Q'inhuan sau thu€ ( 60 = 50 - 51 )
18. Lai co ban tren c6 phieu
--
25
----------------
31--
32
40
--
50
-----
-
51
52--
60
--
88.157.699
108.924.129
5.157.617.454
4.222:343.702
11.329.881.846
14.676.55'7.982
18.187.928.632
23.581.196.995
2.451.157.686
169.459.091
2.474.612.233
135.443.235
200.956.896
135.443.235
--
__ 12.~ 9~ 712.558
1.2191.471.256
------
VI.30
- VI.31-
----
----
-
-
.---
I
---,---- -
I
70
!
K~toan;:t)
NgtrOi l~p
-
fA.~_
.__
--- ---
---
-
f-----
2.339.168.998
-
18.156.430.827
---- ---1.813.821. 707
1.075.558.000
------
-
---
9.680.022.761
~~v.~120
_.
1.833.797.262
-
~
0 CO PHAN
24.086.568.731
---
-o
2013
Ln~}II.~~'.,{l~r.
3
25.920.365.993
,--
If
fA. Vc6NGTY~
'" :'f.- ~ ~
'-
-
-31.497.805
10.755.580.761
-
10.975l241.302
--------
2.315.714.451
21.095.454
- ---
-----
8.439.866.310
----
----
--
58.601.720
_IU~¥o17.104
2 .095.454
1-------
--
-
---
-
3 .664.074
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--
30
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CONG TY
co pHAN
sa B 03a - DN
Miu
MiA DUONG 333
s6
(Ban hanh theo QD
Thi Tr~n Eaknop, Huy~n Eakar, Tinh Daklak
ngay 20/3/2006
MST: 6000181156
15/20061QD-BTC
cua B9 tnrong BTC)
•
BAo cAo LUU CHUYEN TIEN T~
(Thea phirong phap tnrc tiep)
Tl;lingay 3016/2013
£)VT: 86ng
Liiy k~ tir diu nam
d~n cuc1iqui nay
Th.
Chi tieu
MS
Minh
Nam tnr6'c
4
5
3
2
1
I. LU'u chuyen ti~n tir hoat dQng SXKD
I. Ti~n thu tir ban hang, cung cap dich vu va DT khac
2. Ti~n chi tra cho ngiroi cung dp hang h6a va DV
3. Ti~n chi tra cho ngiroi lac dong
4. Ti~n chi tra Uiivay
5. Ti~n chi n9P thuS thu nhap doanh nghiep
6. Ti~n thu khac tit heat dong kinh doanh
~i~n chi khac cho hoat d9ng kinh doanh .
Lll'll chuyen ti~n thuan tir host dQng san xuit KD
NaID nay
----
01
02
03 _.04 ---05 --06
07
2.
490.169.014.933
435.060.352.390
(387.536.815.522)
(443.562.880.845)
(17.007.375.149)
(17.151.646.379)
_ (17.5~~259.:.~06)
-
1---
(24.358.696.809)
Q :~~.Z9!J_Z?1__ ~~25.000:000)_
-
42.805.258.008
--
f-.
.-
129.731.185.184}
(22.028.647.289)
20
3.301.219.900
85.331.377.596
(77.967.836.927)
-- --,,- --_._----"------
II. Ltru chuy~n ti~n tir hoat dQng diu nr
1. Ti~n chi dS mua sarn, xay dung TSC£) va tai san dai har
2. Ti~n thu tit thanh 1;' nhirong ban TSC£) va tai san dai ha
3. Ti~n chi cho vay, mua cac cong cu no cua don vi khac
4. Ti~n tliu h6i cho vay, ban lai cac cong cu no cua don vi
5. Ti~n chi d~u tu g6p v6n vao don vi khac
6. Ti~n thu h6i d~u tu g6p v6n vao don vi khac
7. Ti~n thu liii cho vay, c6 tire va 19i nhuan duoc chia
Liru chuyen ti~n thuin tir hoat dQng diu ttr
--
21
22
23
24
25
26
27
30
LU'u chuyen ti~n thuin
Ti~n tan diu ky
AM huang cua thaydoi
Ti~n tan cuc1iky
50
-60
trong ky
tY gia h6i
doai quy d6i ngoai t~
---
---
--------
I-
(75.323.573.980)
_ D5.302.~~.7282
-------
0
2.656.059.457
---- ._------ ----
-
-
._-
------
---------
f---
-(75.396.868.100)
Dl6. ?6.9.~52.807)
98.732.519.921
92.678.198.451
13.221.527.132
5.885.694.587
_._- (20.108.731.482)
--- --- - ---~--- - .
(49.500.489.585)
-----
----------
-- -- -------
-
---
III. Luu chuyen ti~n tir hoat dQng tai chinh
1. Ti~n thu tir phat hanh c6 phieu, nhan v6n g6p cua chu sc 31
2. Ti~n chi tra v6n g6p cho cac chu sa hiru, mua lai c6 phie 32
33
3. Ti~n vay ngan han, dai han nhan duoc
34
4. Ti~n chi tra no g6c vay
5. Ti~n chi tra no thue tai chinh
35
6. C6 ttrc, 19i nhuan dii tra cho chu sa hfru
36
40
LU'u chuyen ti~n thuin tir hoat dQng tai chinh
-
---
-
---
-- ------
79.534.460.000
236.906.060.000
(114.521.3~5. 736)
( 114.525.659.250)
---- ---
------
- --_._-
--
._---
--------8.790.822.500
(34.986.905.736)
131.171.223.250
---
30.235.740.378
-------3.702.896.738
37.281.876.899
6.871.081.8J8-
/
61
·-67~lfij;o:,~~5-73.9f78.636
70
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:J. MiA ElllOl)ltian~aac
~3~
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K~ toan trmrng
Ngll'Oi l~p
.
NGUYEN
---------
--
--
-
--
--
XUU.1UlI....Icftt.Ef.I'lli
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- £'HAN XUAN THUY
CONG TY CP MIA DUONG 333
•
Milu
sB B 09- DN
Eakar - DakIak
BAN THUYET MINH BAo cAo TAl CHiNH
Tai ngay 30 thting 6 nom 2013
I. D~C DIEM HO~ T DONG CUA DOANH NGHI:E:P
sa
1 - Hinh tlnrc
htru von:
VBn gop c6 phin
2 - Linh vue kinh doanh:
San xu~t ch~ bi~n, Kinh doanh thuong mai
3 - Nganh nghe kinh doanh:
- San xudt kinh doanh duong, mdt ri va cac san phdm sau duong
- San xucit kinh doanh diJu nhdn xudt khciu
- San xudt kinh doanh nuoc 19C dong chai
- San xudt kinh doanh phdn vi sinh
- Kinh doanh xdng ddu, vdn tai.
4- D~c diSm hoat dong cua doanh nghiep trong narn tai chinh co anh huang dSn bao cao tai chinh.
II. NIEN DQ KE TOA.N, DON VI TIEN T:E:StYDl)NG TRaNG KE ToAN
1- Ky kS toan nam (bat d~u tir ngay 01101 kSt thuc vao ngay 31112).
2 - Dan vi tiSn t~ sir dung trong kS toan: Sic dung Viet Nam d6ng
III. CHuAN MVc vA cm DQ KE TOA.N Ap DVNG
1 - ChS d' kS toan: KS to an doanh n "
-- -_._--'2- Tuyen b6 v~ vi~c twin thu Chuan mire kS toan va ChS dQ kS toan: Tudn thu theo chudn muc ki todn
3 - Hinh thirc
s6 kS toan
ap dung:
Tren may vi tinh
IV. cAc CHlNH SACH KE TOA.N Ap Dl)NG
1 - Nguyen t~e xac dinh cac khoan tien: TiSn mat, tiSn gui ngan hang, tiSn dang chuyen gorn
- Nguyen t~e va phuong phap chuyen d6i cac d6'ng tiSn khac ra d6ng ti~n sir dung trong kS toan
Theo tY gid cua ngdn hang Vietcombank cong b6 tai thai ddm chuyen d6i
2- Nguyen t~c ghi nhan hang t6n kho:
- Nguyen t~c ~hi nhan Hang t6n kho: theo gia g6c
- Phuong phap tinh gia trj hang t6n kho cuoi ky: Binh qudn gia quyen thai ddm
- Phuong phap hach to an hang t6n kho: Ke khai thuang xuyen
- Phuong phap l~p du phong giarn gia hang t6n kho: Can cu gia g6c hang t6n kho va gia thi truong tai thai tliim
3- Nguyen t~c ghi nhan va khau hao TSCD va b~t dong san d~u tu:
- Nguyen t~c ghi nhan TSCD (hfru hinh, vo hinh, thue tai chinh): Chi nhdn theo nguyen gia
- Phuong phap khau hao TSCD (hfru hinh, vo hinh, thue tai chinh): Theo phuong phdp duang thang
(Trong khung khdu hao cua Thong tu 203/2009/TT-BTC)
4- Nguyen t~c ghi nhan va khau hao b~t dong san d~u nr
- Nguyen t~c ghi nhan b~t dQng san d~u tu:
- Phuong phap khau hao b~t dong sari d~u tu.
5- Nguyen t~c ghi nhan cac khoan d~u tu tai chinh:
- Cac khoan d~u tu vao cong ty con, cong ty lien ket, von gop vao co s6 kinh do~nh d6ng kiem soat;
- Cac khoan d~u tu chirng khoan ngan han;
- Cac khoan d~u tu ngan han, dai han khac;
- Phuong phap l~p du phong giam gia d~u nr ngan han, dai han.
6- Nguyen t~c ghi nhan va von hoa cac khoan chi phi di vay:
- Nguyen t~c ghi nhan chi phi di vay: DU(Jcghi nhdn velO chi phi SXKD trong kj;
- Ty l~ v6n hoa diroc sir dung dS xac dinh chi phi di vay diroc v6n hoa trong ky;
7- Nguyen t~c ghi nhan va von hoa cac khoan chi phi khac:
quyet toan tai chinh qui 2-2013
Trana
.
- Chi phi tra truce;
--Chi phi khac;
- Phuong phap phan b6 chi phi tra truce ;
- Phuong phap va thai gian phan b6 loi th~ thirong mai.
8- Nguyen tic ghi nhan chi phi phai tra.
9- Nguyen tic va phirong phap ghi nhan cac khoan du phong phai tra,
10- Nguyen tic ghi nhan v6n chu so hfru:
- Nguyen tic ghi nhan v6n d~u tu cua chu so hfru, thang du von c6 phan, v6n khac cua chu so hiru:
s6 v6n thuc gap cua chu hiiu
- Nguyen tic ghi.nhan chenh lech danh gia lai tai san.
- Nguyen tic ghi nhan chenh lech ty gia.
- Nguyen tic ghi nhan loi nhuan chua ph an phoi.
11- Nguyen tic va phtrong phap ghi nhan doanh thu:
- Doanh thu ban hang: Thea nguyen tdc chudn muc ki toan s6 14
- Doanh thu cung dp dich vu: Thea nguyen tde chudn muc ki toan s6 14
- Doanh thu heat dQng tai chinh: Thea nguyen tde chudn muc ki todn s6 14
- Doanh thu hop d6ng xay dung: Thea nguyen tde chudn muc ki todn s6 15
12. Nguyen tic va phirong phap ghi nhan chi phi tai chinh: T6ng chi phi tai chinh phat sinh trong kj;
13. Nguyen tic va phuong phap ghi nhan chi phi thue thu nhap doanh nghiep hien hanh, chi phi thue thu r
doanh nghiep hoan lai.
14- Cac nghiep V\l dv phong rtli ro h6i doai ..
'---'-15= Cae nguyen tac va phuong phap k€ toan khac.
sa
v - THONG TIN BO SUNG CHO cAc KHoAN MVC TRiNH BAY TRONG BANe CAN DOl KE ToAN
1- Ti~n
30/06/2013
404.917.614
290.714.724
--- - --------22.112.699.663
55.296.184.673
- - --- ------ 45.000.000.000
10.000.000.000
- TiSn m~t
- TiSn giri ngan hang
- TiSn giri ky han
Cong
67.517.617.277
.
2- Cac khoan (tAunr tili ehinh ng~n han:
- Ti~n giri co ky han 4 thang tai VCB
- f)~u tu ngan han khac (f)~u tu trong mia)
- DV phong giarn gia d~u tu ngin han
0110412013
65.586.899.397
04/0112013
30/06/2013
-
-- -
-
---
-
-- --
-
-
-
131.280.477.639
109.389.810.222
--
-
-
Cong
109.3~9.810.222
131.280.477.639
3- Cac khoan phai thu n~in han khac
- Phai thu v~ c6 phan hoa
- Lai d~u tu cho nong dan
- Chi phi quan If dir an nha may dtrong
- Phai thu khac
30/06/2013
0110412013
- ---- -----_.
-
- -
-----------
-
Cong
4- Hang
tBn kho
30/06/2013
0110412013
- Hang mua dang di tren duong
--
- Nguyen 1i~u,v~t lieu
- Cong
dung CI,l
- Chi phi SX, KD do dang
CI,l,
quyet toan tai chinh qui 2-2013
-'---
38.229.425.790
---
----
34.873.544.998
1-----
--
3.396.714.331-
---.--
.-
---
- --
-
1.943.343.930
----- ---
Trena
-
.
- --27.017.715.973
32.048.816:533
---- 478.905.645
626.963.303
------- - - --- --12.882.514
22.410.057
-------
- Thanh pham
Hang hoa
- Hang giri di ban
- Dir phong giam gai hang t6n kho
- Hang hoa bftt dong san
CQng ghi gBc hiln2 tan kho
-----
74.324.330.014
5- Tai san ng~n khac
64.326.393.060
30/06/2013
- Thu~ va cac khoan phai thu nha mroc
----
0110412013
282.148.343
265.898.895
- Thu~ GTGT con diroc khau tnr
--
- Chi phi tra tnroc ngan han
- - - ------
- Tarn irng
CQng
6- Phai thu dai han nQi bQ
- .---
197.268.108
-
4.381.444.700
3.730.457.437
4.663.593.043
4.193.624.440
0110412013
30/06/2013
- Cho vay dai han nQi bQ
- ...
-
-
- Phai thu dai han nQi bQ khac
CQng
7- Phai thu dai han khac
--Ky quf;icycugc
dai_ --- --
- Cac khoan ti~n nhan
.-
--
0110412013
30/06/2013
----
-
uy thac
- -
-
-----
- --
- Cho vay khong e6 lai
-
-
- Phai thu dai han khac
CQng
8 - Tang, giam tili san
cB dinh
hiru hinh:
Khoan muc
Nguyen gia TSCD hiru hinh
S6 du dAu qui
- Mua trong ky
- DAu nr XDCB hoan thanh
- Tang khac
- Chuyen sang BDS dAu tir
- Thanh Iy, nhirong ban
- Giarn khac
S6 du cu6i qui
Gia tr] hao mon lily k~
S6 dir dAu qui
- Khftu hao trong ky
- Chuyen sang bftt dong san dAu nr
- Thanh Jy, nhirong ban
- Giam khac
S6 dir cu6i qui
Gia tr] con l~i cua TSCD HH
- Tai ngay dAu qui
- Tai ngay Cuoi qui
quyet loan tai chinh qui 2-2013
Nhil cira
116.170.813.158
May moc
thi~t b]
330.210.961.234
ti~n v~n tai
truven dAn
Thi~t bi
TSCD
dl}og
khac
cu
3.960.620.474
139.060.099
Phuong
Tang cQng
.
- -- ---
-
450.481.454.965
--
-----1.707.687.000
1.707.687.000
-
-
-
-
---
-
- --
._-
- ---
117.878.500.158
330.210.961.234
3.960.620.474
139.060.099
35.393.217.873
95.076.289.631
1.744.395.883
130.568.326
57.453.590
-- -452.189.141.965
--
132.344.471.713
-- -- ------10.682.778.287
-1----
-
-
10.625.324.697
-
---1------- -
-
-
-----
-------
--- - ---------
35.450.671.463
105.701.614.328
1.744.395.883 130.568.326
------
143.027.250.000
80.777.595.285
235.134.671.603
------318.136.983.252
82.427.828.695
224.509.346.906
-------2.216.224.591 8.491.773
2.216.224.591 8.491.773
309.161.891.965
Trang
_.
• * Gid
tri con lai cu6i ndm cua TSCD hiiu hinh aii dung thi chap, dm c6 cac khoan vay:
gid TSCD cu6i ndm aii khau hao hit nhung wIn con su dung:
* Nguyen gid TSCD cu6i ndm cha thanh If:
* Cdc cam kit vd viec mua, ban TSCD hiiu hinh co gia tri IOn chua thicc hien:
* Nguyen
9- Tang, ghlm tfti san c6 djnh thue tfti chinh:
Thi~t bi
ti~n v~n . dl}ng TSCD
tai, truyen
cl}
khac
d~n
quanly
Plnrong
May moc
thi~t b]
Khoan muc
Nguyen gia TSCD thue TC
s6 dudAu nam
- Thue tai chinh trong nam
- Mua lai TSCf) thue tai chinh
- Tra lai TSCf) thue tai chinh
s6 dir cu6i narn
Gia tr] hao mon liiy k~
s6 dir dAu nam
- Kh~u hao trong narn
- Mua lai TSCf) thue tai chinh
- Tra lai TSCf) thue tai chinh
.-.
So dtr cu6i nam
Gia tr] con I,i ciia TSCD thue TC
- Tai ngay dAu nam
- Tai ngay cu6i narn
Tang cQng
r--
-------
---- -------
-
-.--
--
- ----
- - .-
- --
-
--
-
----
---
-
----
--
--
--
-
-----
-
..
---
-
-
- tu» thue phat sinh them duac ghi nhdn la chi phi trong nam ;
- Can cu ai xdc dinh tidn thue phat sinh them;
- Didu khoan gia han thue hodc quyen duoc mua tai san.
10- Tang, giam tfti san c6 dinh vo hinh:
Khoan muc
Nguyen gia TSCD vo hinh
se dir dAu qui
- Mua trong qui
- Tao ra tir noi bo doanh nghiep
- Tang do hop nh~t kinh doanh
- Tang khac
- Thanh ly, nlurong ban
se dir cu6i qui
Gia tr] hao mon liiy k~
s6 dir dAu qui
- Kh~u hao trong qui
- Thanh Iy, nhuong ban
- Giarn khac
se du cu6i qui
Gia tr] con I,i cua TSCDVH
quyet toan tai chinh qui 2-2013
Q uyen
"
.
SU'
I-
dung dat
Ban quyen,
Nhan hi~u
b~ng sang ch~ hang hoa
PhAn
mem
may vi
tinh
TSCD
vo
hinh
khac
"
-
69.700.000
448.736.600
Tang cQng
--
--
---
-
518.436.600
--
-
.-
._--- -- --
---
-
--
-------
448.736.600
-----
162.619.799
-
17.605.701
-
----_.-
.-- ------
- --.-
26.926.210
-
-
- -
-
-
-
-
-
-
--
189.546.009
-17.605.701
-----
------ --
-
-
----
207.151.710
180.225.500
.-
518.436.600
---_.
----
-
26.926.210
._- -
--------
69.700.000
--------
---------
--
- -
Trena
.
- Tai ngay d~u qui
~Tai ngay Cu6i qui
- Thuyit minh
42.773.790
42.773.790
--
--
--
---
-
328.890.591
311.284.890
286.116.801
268.51 1.100
s6 lieu va giai trinh khdc theo yeu cdu cua Chudn muc ki toan s6 04
11- Chi phi xily dl!ng cooban dO' dang:
30/06/2013
- Chi phi XDCB do dang
Trang do: Nhirng cong trinh IOn:
+ Cong trinh duang giao thong
+ Cong trinh &jp chua nutrc Eaknop
+ Sua chiia NMD
0110412013
1.834.974.098
1.834.974.098
---
----
12- Tang, giarn blit dong san d~u nr:
Khoan muc
Tang
trong
nam
s6 d~u nam
Giam
trong
nam
Nguyen ghi b~t dQng san d~u nr
- Nha
- Nha va quyen
dung dftt
se cu6i
Dam
--.
su
-
.....................
Ghi tr] hao mon liiy k~
- Nha
- Nha va quyen sir dung dftt
----------
--
---
-----.-
1--
-
-
.....................
.
.-
-.-
-
--------
Ghi tr] con I~i BDS d~u ttr
- Nha
- Nha va quyen
su dung
dftt
.....................
- Thuyet minh
s6 lieu va giai trinh khac
30/6/2013
13- D~u nr dai han khac
- Dau
- Diu
- Diu
- Cho
tu c6 phieu
tu trai phieu
tu tin phieu, ky phieu
vay dai han
- DIJ phong giam gia chimg khoan d~u
01104/2013
.-
-
-
--
-.
- --
-------
-
---
-
tLI
dai han
- - ---------
- Diu tu dai han khac
CQng
14- Chi phi tn! truce dai han
- Chi phi cong cu dung cu
01104/2013
30/6/2013
- Chi phi tra tnroc ve thue hoat d<)ngTSCD
- Chi phi thanh l?p doanh nghiep
--
7.110.684.466
_.
- Chi phi cho giai doan triSn khai khong du tieu chuan ghi
nhan lit TSCD vo hinh
15- Cac khoan vay va nQ' ngin han
- Vay ng~n han
quyet toan tai chinh qui 2-2013
-
--
-
--
9.092.559.665
-----
30/6/2013
55.000.000.000
01104/2013
65.000.000.000
Trenq
.
----_.
-
---.
32.276.236.336
- Vay deli han d€n han tra
CQog
87.276.236.336
16- Thu~ va cac khoan phai nQp nha Dlr&e
30/6/2013
- Thu€ GTGT
- Thu€ Tieu thu d~e biet
- Thu€ xuat, nhap khau
55.136.919.204
120.136.919.204
01104/2013
7.713.654.158
-
5.350.166.631
--_.
---------
----
--
- Thu~ TNDN
1.813.821.634
594.350.378
101.331:490
89.706.254
- Thu€ thu nhap ca nhan
- Thu€ nha d~t vel ti~n thue d~t
------
- Thu€ tai nguyen
---
78.385.142
- Cac loai thue khac
- Cac khoan phi, 1~phi Cac khoan phai n{>pkhac
CQog
2.805.000
-----
78.385.142
-
6.115.413.405
9.707.192.424
17- Chi phi phai tra
01104/2013
30/6/2013
- Cac khoan Trich tnroc
----
- trich truce la:i yay phai tra cac !S::TD
- Plial tra
ChI
phi kiern toan
- Khoan llii yay phai tra
CQng
18- Cac khoan phai tra, phai oQP khac
- Tai san thira cho
xu Iy
-----
xa h{>i
1.134.798.125
----
- Phai tra tarn irng
- Cac khoan phai tra, phai n{>pkhac
-
----
- --
- Phai tra thue t6n dong
- NMn ky quj', kY ciroc ngan han
- Phai tra ngiroi trong mia
- Cac khoan tiSn hrong nong vu con phai tra
.'
1.134.798.125
-----
11.403.838
-
---
---
- Phai tra ti€n mia
- LaI vay phai tra Cty Mua ban no
-
---
66.235.221
-
- Baa hi~m th~t nghiep
- Baa hi~m
01104/2013
30/612013
--
----
-
-
-
--- ----
443.640.000
----
- ----
1.113.140.000
----
----
---
-----_.
_.
11.094.755.230 _.
----10.330.623.855
-
10.918.568.862
8.601.936.766
- Quy khen thuong phuc 1Q'i
CQog
23.070.052.431
21.779.847.591
19- Phai tra dai han oQi bQ
30/612013
01104/2013
- Yay dai han nci bQ
---
--------
----
--
- Phai tra dai han nQi bQ khac
1- Yay
-
-
CQog
I 20- Cac
khoan vay va nQ' dai han
ngan hang
quyet loan tai chinh qui 2-2013
-
01104/2013
30/6/2013
142.684.396.252
---
142.684.396.252
Trana
--
-
+ Ngoai thirong daklak
•+ Saeom bank daklak
-----
- Yay ebenv
- Yay d6i nrong khac (Cong ty MBN)
-
142.684.396.252
--------
142.684.396.252
9.918.033.280
8.656.000.000
-
12.771.052.606
7.556.000.000
-
- Trai phieu phat hanh
--
.-
b- No dai han
-----
- Thue tai chinh
- Trai phieu phat hanh
- No dai han khac
-
---
CQng
---
--
-----
-
-
9.454.870.600
9.454.870.600
172.466.319.458
170.713.300.132
c- Cac khoan no thue tai chinh
Nam nay
TAng khoan
'Ltoan ti~n
thue tai chinh
Tra ti~n Hii
thuf
Tong
khoan
T.toan
ti~n
T •
J.
ra nQ' goc
Diroi 1 narn
---
rc 1-5 narn
-n: Tai sa'nthue thu nhap
. hoan lai
. phai
. hoa~lar~a thu~ thu--;hap
a- Tai san thue thu nhap hoan
- Tai san thue thu nhap hoan lai lien quan d€n
khoan chenh lech tarn thai duoc khau trir
- Tai san thue thu nhap hoan lai lien quan d€n
khoan 16 tinh thu€ chtra str d@g
- Tai san thu€ thu nhap hoan lai lien quan d€n
khoan Uti dai tinh thue clnra Slr dung
- Khoan hoan nhap tai san thu€ t~~ nh~p_h~an lai
da duoc ghi nhan nr cac nam tnroc
- Tai san thu€ thu nhap hoan lai
----
f--
So' hiru (Phu
--
-
01104/2013
---
----
.-
---
-
-------
--
---
-
--
---
---
--- -
-
-
----------,
-- ---
-
----------
-
01104/2013
30/6/2013
----------
- -----------
1---.
-------
----
- ----------
luc 01)
30/6/2013
-
01104/2013
-------
9.473.170.000
9.473.170.000
73.840.920.000
73.840.920.000
--
quyet toan tai chinh qui 2-2013
--
----
f----
So' hiru
- Y6n gap cua Nha mroc
- Y6n gap cac d6i tuong khac
--
-
-
b- Thu~ thu nhap hoan lai phai tra
- Thue thu nhap hoan lai phai tra phat sinh tir cac
khoan chenh lech tarn thai chiu thue
- Khoan hoan nhap thue thu nhap hoan lai phai tra
da duoc ghi nhan tu cac nam tnroc
- Thue thu nhap hoan lai phai tra
22- VBn chii SO'hfru
a- Bang d6i chieu bien dong cua Y6n chu
tri
---
30/6/2013
lai:
I .
----
-
Tren 5 narn
b- Chi tiSt v6n d~u tir cua chu
Nam trU'(YC
Tra
ti~n
Tra nQ' gBc
Hii
thue
-- --
-
--- ---
Trssru»
-
~9ng
* Gia tri trai phieu
da chuyen thanh c6 phieu trong nam
c- Cac giao dich v€ v6n voi cac chu so' htru va phan phoi c6 tire, loi
nhu~n
- V6n d~u tu cua chu So' hfru
+ 6n gap d~u nam
+ V6n gap tang trong nam
+ V6n gap giam trong narn
+ V 6n gap cuoi nam
- C6 tire, loi nhuan da chia
d- Co nrc
- C6 tire da cong b6 sau ngay k~t thuc nien d9 k~.to an :
+ C6 tire da cong b6 tren c6 phieu thirong:
+ C6 tire da cong b6 tren c6 phieu iru diii:
- C6 tire cua c6 phi~u iru dai lily k~ chira duoc ghi nhan:
e- C6 phieu
- S6 hrong c6 phieu diroc phep phat hanh
- S6 hrong c6 phieu da diroc phat hanh va gap v6n d~y du
+ C6 phieu thirong
+ C6 phieu iru dai
---- - - - S6 luong c6 phieu duoc rnua lai
+ C6 phieu thirong
+ C6 phieu uu dai
- S6 luong c6 phieu dang hru hanh
+ C6 phieu thuong
+ C6 phieu uu dai
E83.314.090.00:E30/6/2013
01104/2013
-
v
..
83.314.090iOOl
.-
._--------
----------------
-
30/6/2013
01104/2013
8.331.409
8.331.409
8.331.409
8.331.409
8.331.409
8.331.409
----
-
-~
----
----------
--
8.331.409
-- ---8.331.409
----
8.331.409
8.331.409
------
- - - -- --------
_.
-
.- -- -
* Menh gia c6 phieu dang luu hanh: 10. 000 d6ng/l CP
e- Cac quy doanh nghiep
- Quy diu tu phat trien
- Quy du phong Utichinh
- Quy khac thuoc v6n chu
sa hiru
* Muc dich trich l~p va Slr dung cac quy cua doanh nghiep
g- Thu nhap va chi phi, Iffi hoac 16duoc ghi nhan tnrc tiep vao V6n chu
• chuan rrnrck~ toan cu the.
23- NguBn kinh phi
- Nguon kinh phi diroc dp trong narn
- Chi su nghiep
- Nguon kinh phi con lai cu6i ky
sa hiru theo qui dinh cua cac
Qui truxrc
Qui nay
-
---------
24- Tai san thue ngoai
Qui nay
Qui mroc
1- Gia trj tai san thue ngoai
------------- TSCI) thue ngoai
- - - -------_._- Tai san khac thue ngoai
,
,
2- Tong so tien thue toi thieu trong tirong lai cua Hop dong thue hoat dQng TSCI) khong huy ngang theo cac thai han
-I)~n 1 nam
quyet loan tai chinh qui 2-2013
Trena
.
- Tren 1-5 narn
• - Tren 5 nam
VI- THONG TIN BO SUNG CHO cAc KHoAN Ml)C TRINH BAy TRONG BAo cAo
HOAT DONG KINH DOANH
f---
--~-
-
26- Cac khoan giam trir doanh thu
+ Chi~t kh~u thirong mai
+ Giam gia hang ban
+ Hang ban b] tra lai
+ Thu~ GTGT phai nQP (PP tnrc tiep)
+ Thu~ tieu thu d~c biet
+ Thu~ xu~t khAu
---~------
--------~-
-
27- Doanh thu thuin v~ ban hang va cung dp djch vI} (Ma
Trong do: + Doanh thu thuan trao d6i san pham, hang hoa
+ Doanh thu thuan trao d6i djch vu
_2&-Gi2¥A •••• :.••,.. h~ •• {U::: ~A_U-j
Qui trutrc
301.288.050.736
301.288.050.736
Qui nay
181.591.004.217
181.591.004.217
25- TAng doanh thu ban hang va cung cip djch VI}
+ Doanh thu ban hang
+ Doanh thu cung cAp djch vu
+ Doanh thu hoat dQng xay dung
-
-
sa 10
-------
----
181.591.004.217
-181.591.004.217
301.288.050.736
301.288.050.736
--
--
140.0t 4.445.-793
- Gia v6n cua thanh pham da: cung cAp
- Gia v6n cua hang hoa da: cung cAp
- Gia v6n cua djch vu da: cung c~p
268.617.031.997
14.036.263.687
3.998.034.936
--- ---
sa 21)
--
---
-
---
---------
----
---
-
-
-
--
-
-----
-
-
---~------
272.615.066.933
Qui trtnrc
Qui nay
202.496.782
4.029.386.463
415.487.622
4.737.153.494
- La:i ti~n gui
- Lai dfru ttr cho nong dan
- Thu nhap tai chinh khac
--
-
-- --_._--
154.050.709.480
C(>ng
---
--~-'-
-----
---
-
----
----
- L6 do thanh
4.231.883.245
5.152.641.116
C(>ng
30- Chi phi tai chinh (Ma
- Lai tien yay
Iy cac
sa 22)
Qui trmrc
Qui nay
15.330.037.221
20.661.797.503
khoan dfru tir ngan han
- Chi~t kh~u thanh toan, lili ban hang tra cham
- L6 do thanh ly cac khoan a§u tu ngan han, dai han
- L6 ban ngoai t~
- L6 chenh lech ty gia ail thirc hien
- L6 chenh lech tY gia chua thirc hien
quyet toan tai chinh qui 2-2013
-
----~~-- ---------
- Gia tri con lai, chi phi nhirong ban, thanh ly cua
BDS a§u nr ail ban
- Chi phi kinh doanh B~t dong san a§u tu
- Hao hut, m~t mat hang t6n kho
- Cac khoan chi phi virot mire binh thirong
- DIJ phong giam gia hang t6n kho
29- Doanh thu hoat dQng tai chinh (Ma
-
Qui trmr-c--
~
--
------- -----_._----- ---_.-----
---
---
- -- ._- --
..
_--
-_. -
--
--- -----
Trana
_
---
- Du phong giam gia cac khoan d~u nr ngan han, dai han
• - Chi phi tai chinh khac
CQng
sa
31- Chi phi thu~ thu nh~p doanh nghi~p hi~n hanh (Ma
51)
- Chi phi thue thu nhap doanh nghiep tinh tren thu nhap
chiu thue nam hien hanh
- f)i~u chinh chi phi thue thu nhap doanh nghiep cua cac nam
tnroc vao chi phi thue thu nhap hien hanh nam nay
- T6ng chi phi thu~ thu nhap doanh nghiep hien hanh
sa
32 - Chi phi thu~ thu nh~p doanh nghi~p hoan l~i (Ma
52)
- Chi phi thue thu nhap doanh nghiep hoan lai phat sinh tir cac
khoan chenh l~ch tarn thai phai chiu thu~
- Chi phi thue thu nhap doanh nghiep hoan lai phat sinh tir
viec hoan nhap tai san thue thu nhap hoan lai
- Thu nhap thu~ thu nhap doanh nghiep hoan lai phat sinh tir
cac khoan chenh lech tarn thai duoc khau tnr
- Thu nh~p thu~ thu nb~p doanh .nghiep hoan l~i phM sinh tiIcac khoan 16 tinh thu~ va Uti dai thu~ chira su dung
- Thu nhap thu~ thu nhap doanh nghiep hoan lai phat sinh tu
viec hoan nhap thu~ thu nhap hoan lai phai tra
- T6ng chi phi thue thu nhap doanh nghiep hoan lai
33- Chi phi san xu~t kinh doanh theo y~u t6
27.1- Chi phi nguyen lieu, v~t li~u
-
15.330.037.221
20.661.797.503
Qui nay
Qui mrcc
1.219.4 71.256
--
Qui nay
Qui trmrc
--
-
------
----- ---------
Qui trtnrc
Qui nay
120.557.324.524
-----
----
.----
9.680.014.070
-----
--_._----
27.3- Chi phi khau hao tai san
c6 dinh
27.4- Chi phi dich vu mua ngoai
-
--------
-- -- ---
6.073.527.908
-_._--
202.558.015.638
-
----
-.- - - ---
-
-
594.350.451
--- --
-----.----
27.2- Chi phi nhan cong
-
-
10.410.544.075
8.913.309.350
24.022.922.773
---- --
23.915.522.480
27.5- Chi phi khac bang ti~n
CQng
145.954.705.857
260.176.474.961
VII- THONG TIN BO SUNG CHO cAc KHoAN Ml)C TRINH BAy TRONG
BAo cAo LUU CHUYEN TIEN T~
34- Cac giao djch khong bing ti~n anh huong d~n bao cao luu chuy~n ti~n t~ va cac khoan ti~n do
A
d oan h ngth·rep
~ gill'
.- n h ll'ng kh ong
Ad?
nam
ll'Q'csu d yng
Qui nay
Qui truec
a- Mua tai san bang each nhan cac khoan no lien quan tnrc
---ti~p hoac thong qua nghiep vu cho thue tai chinh:
---- Mua doanh nghiep thong qua phat hanh c6 phieu:
---- -----_.
- Chuyen no thanh v5n chu sa htru:
------b- Mua va thanh ly cong ty con hoac don vi kinh doanh
---.--
quyet toan tai chinh qui 2-2013
Trana
_
-
- ---
----
khac trong Icy bao cao.
- -- - -- ~
-- T6ng gia tri mua hoac thanh ly;
- -- ---- phan gia tri Mua hoac thanh ly diroc thanh toan bang ti~n
-------va cac khoan nrong dirong tien;
-- S6 tien va Cac khoan tucmg dtrong tien thuc co trong
- ----cong ty con hoac don vi kinh doanh khac duoc mua
- -hoac thanh ly;
------ ph§.n gia tri Tai san (T6ng hop thee tung loai Tai san) va
--- - ----no phai tra khong phai la tien va cac khoan tuong dirong
-tien trong cong ty eon hoac don vi kinh doanh khac diroc
mua hoac thanh ly trong ky.
,
c- Trinh bay gia tri va Iy do cua cac khoan tien va tirong dirong tien Ian do doanh nghiep narn gifr nhung khan
-
-
duqc sir d\lng do co SlJh~n chS cua ha lu~t ho~c cae nlng bUQckhac ma doanh nghi~p phai thlJc hi~n.
Qui tnr6'c
Qui nay
Cac chi tieu khac
5.961.718.269
12.194.712.558
Tan 101nhuan k~ toan trurrc thu~
Cac khoan miu chinh tang giam LN chju thu~ TNDN
I------.--------"~------,~----''----------.-----+------------------j
- Chi phu cclp HDQT Khong true tiSp tham gia di~u hanh
r--~~~-~~-~=-~-~-~~------,-------------,-------~
- Chi phi khong hop ly, hop l~ khac
~~~---=~~~~~------------r_--------Tang thu nh~p chju thu~
12.194.712.558 -------5.961.718.269
I------'='--,----'~------'-------.-----,--------I---- ThuS thu nhap
phai
nQP thee thuS suit 25%
I---_----;- __
~~
_ ____'____O.
+_------------ ---------,
---=======t--- -- --- ---- --
-~ihll
nb~p doanb ng~dllqc
giam
- ThuS thu nhap doanh nghiep khong duoc huong uu-dai
---------
r------.=----=---'-=---"'------'----=------,-------
- Chi phi thu~ thu nh~
-- -
- - -.
1.219.471.256
hi~n hanh
-.---------
-- - .--- -- - -.---~
594.350.451
10.975.241.302
Lo1 nhuan sau thu~ TNDN
7- Nhirng thong tin khac. (3)
NGI101L~P
NGUYEN THANH TUNG
quyet loan tai chinh qui 2-2013
NGUYEN XUAN QUANG
PHAN XUAN THUY
Trana
.
