Báo cáo tài chính công ty mẹ quý 2 năm 2015 (đã soát xét) - Tổng Công ty Thăng Long - CTCP

TONG CONG TY THANG LONG - CTCP
BAO cio TAI CHINH RIENG
cho AS, is tocin to ngay 01 Wow 01 ?lam 2015 din ngifty 30 the ng 6 ?Om 2015
da dwc'c soot xet


TONG CONG TY TIIANG LONG - CTCP
SO 72 Nguyen Chi Thanh, phu?yng Ling Thtrong, quan D 'Ong Da, thinh ph6 Hi NOi

BAO CAO CI:JA BAN TONG GIAM DOC
Ban TOng Giim d6c TOng Cong ty Thing Long - CTCP (sau day goi tit li "Icing COng ty") trinh bay
Bio cao nay cling vii Bao cao tai chinh rieng cua TOng Cong ty cho k5, ke toin tir ngiy 01 thing 01 'lam
2015 den ngiy 30 thing 6 dun 2015 da ducfc sok xet bai cac kiem toin vien dOc lap.
KHAI QUAT VE TONG CONG TY
T6ng Cong ty Thing Long - CTCP tien than la T6ng Cong ty Xay dung Thing Long hoot Ong theo mo
hinh Cong ty TNHH mgt thinh vien thuc hien chuyen doi hinh thIrc so. hfiv sang Cong ty Co phan thong
qua viec c6 phin h6a Doanh nghiep Nhi nu& theo Quyet (firth s6 23/QD-TTg ngiy 06 thing 01 nam
2014 ciut Thfi ttrOng Chinh phu. Icing COng ty hoot Ong theo Gay chfing nhan Bang kj, doanh nghi'ep
s6 0100105020 ngiy 28 thing 5 nam 2014 vi cic GiAy chUng nhan ?fang kj, doanh nghiep thay doi tir IAn
th* 01 den Ian thir 06 do So. K'e hooch vi DAu to thinh ph6 Hi NOi cap.
V6n dieu le hien nay dm T6ng Cong ty theo Giay chfing nhan ?Ding ky doanh nghiep la 419.080.000.000
Ong.
Hoot Ong chinh cua T6ng Cong ty trong 1(5, ke town tir ngay 01 thang 01 nam 2015 den ngay 30 thang 6
nam 2015 bao
Xay dung cong trinh duang sit vi duerng 60;
Sin xuat be tong va cic sin pham tir xi mang va thach cao;
Xay dung ding trinh ky thuat dan sting khic;
Sira chfra may m6c, thiet bi;
Sin xuAt cic au kien kim loci;
Gia cong ca khi, xir 15, vi trang phi' kim loci;
Sin xat sin phim khic bing kim looi chua duqc phan vio dau;

Xay dung nhi cic loci;
Hoat di;'•ng djch vu ho trq kinh doanh khic con loi chua dtrqc phan vio dau;
Kinh doanh bat dOng sin, quyen sir citing (tat thuOc chit so. him, chu sir dung hoac di thus;
Djch vu Itru trio ngin ngiy;
Van tai hing hoa bing dtrang be;
Bin buon kim loci vi quang kim loci; bin buon vat lieu, thiet bj lip do khic trong xay dung;

Hoat Ong xay dung chuyen citing khic.
Tru sof chinh cua 'fling Cong ty dat tai s6 72, duel% Nguyen Chi Thanh, phuong Ling Thtrqng, quAn Doting

Da, thinh ph6 Hi NOi.
TINH HINH TAI CHiNH VA KET QUA HOAT BONG ICINH DOANH
Tinh hinh tai chinh toi ngity 30 thing 6 nam 2015 vi ket qui hoot Ong kinh doanh cua TOng Cong ty tir
ngiy 01 thing 01 nam 2015 an ngiy 30 thing 6 nam 2015 dtrqc trinh bay trong Bio cao tai chinh rieng
Binh kem bio cao nay (tir trang 06 den trang 45).

2

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:H
'411


TONG CONG TY THANG LONG - CTCP
S6 72 Nguyen Chi Thanh, phuang Lang Thuang, quan Deng Da, thanh 016 Ha Nei
Bao cat) cfia Ban Tang Giam (lac (tiep theo)
CAC Stir KILN PHAT SINH SAU NGAY KET THUC KY KE TOAN
Ban Tong Gam d6c Tong Cong ty khang dinh khong c6 su kien nao Oat sinh sau ngay 30 thing 6 nam
2015 cho den thai diem lap We cao nay ma chua ducec xem xet dieu chinh se lieu hoac cong b6 trong
Bao cao tai chinh rieng.

HOI BONG QUAN TRI
Cac thanh vien cua Hei &Ong quan tri trong kji va den thai diem lap bao cao nay gem:
Ong VII Hong Phtrang

Chit tich

B6 nhiem ngay 01 thang 7 nam 2015

Ong Pham Quang Diing Chu tich

Mien nhiem ngay 01 thang 7 nam 2015

Ong Pham Quang Dung Ph6 chu tich

BO nhiem ngay 01 thang 7 nam 2015

Ong Khuang The Duy Pho cht) tich
Ong Vu Hong Phiscmg Uy vien
Ong Mai Tr9ng Thinh

Uy vien

Ong Le Dang Khoa

Uy vien

Mien nhiem ngay 01 thang 7 nam 2015
to

BAN TONG GIAM DOC VA KE TOAN TRU'ONG

Cac thanh vien cua Ban Ring Gam dee va Ke toan twang trong kj, va den thai diem lap bao cao nay gem:
Ong Nguyen Dire Kien

Tong Gam dec

B6 nhiem ngay 01 thang 7 nam 2015

Ong Vu Hong Phtrang

Ring Giam dee

Mign nhiem ngay 01 thang 7 nam 2015

Ong Le Ng9c Ban

Pho TOng Giam dee

Ong Nguyen Quang Tujnh Pho Tong Giam dec
Ong Hoang Viet Cuing

Ph6 TOng Giam dec

Ong Bai Manh Hung

Pho Tong Giam dec

Ong De. Le Khang

Ph6 Ping Giam d6c

Ong Le Van An

Ke toan twang

KIEM TOAN VIEN
Chi nhanh reng Cong ty TNHH Dich vu Ttr van Tai chinh Ke toan va Kiem toan Nam Viet (AASCN) da
soat xet Bao cao tai chinh rieng cho kj, ke toan tir ngay 01 thang 01 nam 2015 den ngay 30 thing 6 nam
2015.
CONG BO TRACH NHIEM CUA BAN TONG GIAM DOC DOI VOI BAO CAO TAI CHINH
RIENG
Ban Tong Giam dec 'Ring Cong ty chiu trach nhiem ve viec lap Bao cao tai chinh rieng phan anh trung
thuc, hop lj tinh hinh tai chinh, ket qua hoat deng kinh doanh va tinh hinh hru chuyen tien to cua Tong
Cong ty trong ky. Trong qua trinh lap Bao cao tai chinh rieng, Ban Tong Giam dec Tong Cong ty cam ket
da tuan thin cac yeu cau sau:
Lua ch9n cac chinh sach ke toan thich h9p va dp dung cac chinh sach nay met cach nhAt quail;
Dtra ra cac danh gia va du doan hop 1j, va than trong;

3

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1M


TONG CONG TY THANG LONG - CTCP
SO 72 Nguyen Chi Thanh, phuting Lfing Thuang, quart Deng Da, thanh pile Ha Nei
Ban can ctia Ban Wong Gisim doc (tiep theo)
Cling b6 cac chuan muc ke toan phai tuan theo trong cac van de tang yeti duce cong be va giai trinh
trong Bao cao tai chinh rieng;
Lap va trinh bay Bao cao tai chinh rieng tren ca so. tuan thin cac chuAn muc ke toan, the de ke toan Nth
cac quy djnh hien hanh co lien quan;

Lap Bap cao tai chinh rieng dua ten ca se:, hoot dOng kinh doanh lien tuc, trir trtromg hap kh6ng the
cho rang TOng Cong ty se tiep tic hoot Ong kinh doanh.
Ban TOng Giam dOc Tong C8ng ty dam bao rang cac se ke toan duce km giD de phan finh tinh hinh tai
chinh ctia Tong Cong ty vbi =iv de trung thuc, hap 15/ tai bat dr th&i diem nao va dam bao rang Bao cao
tai chinh rieng titan thin cac quy djnh hien hanh cua Nha mrac, deng thlyi co trach nhiem trong viec bao
dam an Wan tai san cua Tong Cling ty va dive hien cac hien phfip thich hap
ngan chin, Oat hien cac
hanh vi gian lan va cac vi pham khac.

a

Ban Tong Gam dOc TOng Cong ty cam ket ring Bao cao tai chinh rieng da pham anh trung thuc va hop 151
tinh hinh tai chinh cua Tong Cling ty tai ngay 30 thang 6 nam 2015, ket quit hoot &Ong kinh doanh va tinh
hinh ltru chuyen tien to cho ky ke toan tir ngay 01 thing 01 nam 2015 den ngay 30 thang 6 am 2015,
phit hap vhi cac chart muc, the de ke toan doanh nghiep Viet Nam Ala the quy djnh phap1S1 et!) lien quan
den viec lap va trinh bay Bao cao tai chinh rieng.
Ha Npi, ngliy 31 thang 7 nam 2015
TM. Ban Timm Giam doe
m

4

17
4
4 46

ri
11

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VIE

7-1


CONG TY TNHH DICH VU TU VAN TAI CHINH IdTOAN VA KIEM TOAN NAM VIET
NAM VIET AUDITING AND ACCOUNTING FINANCIAL CONSULTING SERVICES CO., LTD

AASCN
S6 : 29Z. /2015/BCSX-AASCN

BAO CAO KET QUA CONG TAC SOAT XET
4' Brio coo tai chink rieng cho ky lej loan
tit ngdy 01 thong 01 :aim 2015 din ngdy 30 thring 6 nom 2015
can Tong Cong ty Thong Long - CTCP
Kinh

HOU DONG QUAN TR4 VA BAN TONG Clam DOC
TONG CONG TY THANG LONG - CTCP

Chung toi di thvc hien ding tic soot xet Bio cio tai chinh rieng cho kSt ke toin tir ngiy 01 thing 01 nim
2015 den ngay 30 thing 6 nom 2015 Oa Tang C6ng ty Thing Long - CTCP dtroc lAp ngay 31 thing 7
nim 2015 Om: Bing can dal ke toin tai ngay 30 thing 6 nim 2015, Bio cio ket qui host Ong kinh
doanh, Bio cio km chuyen tien to va Bin thuyet minh Bic) coo tai chinh cho ky ke toin tir ngiy 01 thing
01 !lam 2015 den ngay 30 thing 6 nim 2015 &rot trinh bay tir trang 06 den trang 45 kern theo.

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3";".
NH
'VA

Viec 1Ap va trinh bay Bio coo tai chinh rieng nay thuOc trach nhiem dia. Ban Tang Giim dac Tang C6ng
ty. Trich nhiem cua chimg toi IA dua ra Bio cio nhAn xet ve Bic) cio tai chinh rieng nay tren ea kr cong
lac soot xet ceia chimg tOi.
Chung tOi di thvc hien cong tic soot xet Bio cio tai chinh rieng theo chuin mtirc Kiem toin Viet Nam ve
cong tic soot xet. Chun mvc nay yeu cAu cong tic soot xet phii lip ke hoach va dux hien de co stir dim
bao vita phii rang Bio coo tai chinh rieng khong con china dvng nhung sai sot tong yeu. C8ng tic soot
xet bao gam chn yeu IA viec trao doi vii nhim stir dm Tang C6ng ty Thing Long - CTCP va ip dung cic
thu tue phan tich tren nhang th6ng tin di chinh, cong tic nay cung cap mOt mac da dim bio thAp ham
cong tic kiem toin. ChUng tOi kh6ng dip hien cong viec kiem toin nen ding khong dua ray kien kiem
toin.
Tren ca sot cong tic soot xet cua chung toi, chimg tOi kh8ng they co stir kien nao de chimg toi cho rang Bio
cio tai chinh rieng cho kS, ke toin tit ngay 01 thing 01 Warn 2015 den ngay 30 thing 6 nim 2015 dinh kem
theo diy khong phin inh trung thvc va hop 1ST tren cac khia canh tong yeu, phu hap v&i cic chuAn !YAK,
the dp ke toin doanh nghiep Viet Nam va cic quy djnh phip 1S, co lien quan.

Ha NOi, ngay 31 thing 7 nom 2015
Chi nhanh Cling ty TNHH Djch vy Tv vim
Tai chinh Ke twin va Kam toin Nam ViOt
‘20346:;,

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* -CAI CHINH KE TOA

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NAM V!':

Bui Ng9c Ha
—But Thi Ng9c Lan
SO Gitty CN DKHN kiem toin: 0300-2013-152-1 SO Gay CN DKHN kiem toin: 0662-2013-152-1
Headquarters
29 Hoang Sa Str., Dist. 1, Hochiminh City
Tel: (84-08) 3910 4881 *Fax: (84-08) 3910 4880
Email: Web: www.aascn.com.vn

5

Branch in Hanoi
No15, Alley 640, Lang Road, Dong Da Dist., Hanoi
Tel: (84-04) 3793 1428 *Fax: (84-04) 3793 1429

Email:

TO,
SAN

3,1
.70


TONG CONG TY THANG LONG - CTCP
S6 72 Nguyen Chi Thanh, phtrang Lang Thtrang, quan DOng Da, thanh ph6 Ha N6i

BANG CAN DOI KE TOAN
Tai ngay 30 thing 6 dam 2015
D071 vi tinh:

STT

TAI SAN

Ma Thuyet
A
so
minh

So cuti ky

Si; dinam
n

A.

TAI SAN NGAN 11,1.N

100

I.
1.
2.

Tien va cic khoan tuang dircrng tien
Tien
Cac khoan twang &rang tien

110
I11
112

II.
1.
2.

Wu to tai chinh
Chting khoan kinh doanh
Du phOng giam gia chUng khoan kinh
doanh
Diu to nim giti den ngay dao han

120
121

122

-

123

1.122.425.887.998
1.050.166.662.008
47.141.824.937
-

3.
III.
I.
2.
3.
4.

Cac khoin phii thu ngin han
Phai thu ngin han cia khach hang
Tra tnrac cho ngutri bin ngin han
Phai thu ruji b6 ngin han
Phai thu theo tien d6 ICS hoach hgp
d6ng xay dung

130
131
132
133
134

5.
6.
7.

135
136
137

8.

Phii thu ve cho vay ngAn han
Phai thu ngin han khac
Du phong phai thu ngan han MI6 NA
(*)
Tai san thieu chi xir 1y

IV.
1.
2.

Hang din kho
Hang ton kho
Du ph6ng giam gii hang ton kho (*)

140
141
149

V.

1.
2.
3.

TM san ngin kin khac
Chi phi tra trtrac ngan han
Thue gia trj gia tang dirge khau trir
Thus va cac khoan khac phai thu Nha
ntrac
Giao djch mua ban lai WI phiSu Chinh
phi
Tai san ngan han khac

150
151
152
153

4.
5.

V.01

V.03

V.04

139

1.546.896.521.420

1.337.850.959.845

219.393.368.619
162.393.368.619
57.000.000.000

50.073.908.305
50.073.908.305

72.506.301.053
(47.388.900.000)

1.084.403.037.576
1.034.331.081.093
26.838.331.645

70.622.524.838
(47.388.900.000)

V.06

V.09
V.12

188.389.201.320
188.389.201.320
-

169.609.274.132

169.609.274.132

16.688.063.483
2.019.471.902
6.481.575.649
8.187.015.932

33.764.739.832
382.955.479
33.158.927.745
222.856.608

154

-

155

-

6

VND


TONG CONG TY THANG LONG - CTCP
So 72 Nguyen Chi Thanh, phuong Lang Thuong, qu'an DOng Da, thanh ph6' Ha N'cii
Bang can dai ke tofin (tiep theo)

Don vE tinh: VND

STT

TAI SAN

Ma Thuyet
A
so
minh

u cla nfim

s6 cuoi IC3r

SO

B.

TAI SAN DAI 14N

200

290.409.528.654

220.312.295.150

I.
1.
2.
3.
4.

5.
6.
7.

Cac khoin phai thu dai han
Phai thu dai han dm khach hang
Tra truac cho nguai ban dai han
VOn kinh doanh a dan vi trirc thuOc
Phai thu nOi b0 dai han
Phai thu NT6' cho vay dai han
Phai thu dai han khac
Du phong phai thu dai Ilan kho doi (*)

210
211
212
213
214
215
216
219

-

-

H.
1.

TM san ca dinh

Tai san co dinh him hinh
- Nguyen gia
- GO tni hao mon lity ke. (*)

220
221
222
223

31.299.632.978
31.299.632.978
122.966.802.992
(91.667.170.014)

34.151.311.767
34.151.311.767
121.187.464.666
(87.036.152.899)

-

-

5.607.753.775
-

5.341.176.242
-

5.607.753.775

5.341.176.242

247.033.460.731
38.489.614.932
210.212.152.210
12.716.298.589
(14.384.605.000)

172.719.896.589
38.489.614.932
133.077.806.185
12.716.298.589
(11.563.823.117)

V.03

V.04

V.08

III. Bat dOng san dau ter

230

IV. TM san do' dang dai han
1. Chi phi san xuAt, kinh doanh do dang
dai han
2. Chi phi xay dung co, ban da dang

240
241
242

V.
1.
2.
3.
4.

Dau ter tai chinh dai han
Dau to vao Cong ty con
D'Au to vao Cong ty lien doanh, lien 1(64
Dau to gop vein vao dan vi khac
Du phong giim gia &Au to tai chinh
dai han (*)

250
251
252
253
254

5.

DAu tir n'Arn gill dEn ngay dao hp

255

-

-

Tai san dai han khac
Chi phi tra truck dai han
Tai san thu thu nhap hoar' lai
Thi& bi, vat ttr, phi tiing thay th6 dai
han
Tai san dai han khac

260
261
262
263

6.468.681.170
6.468.681.170
-

8.099.910.552
8.099.910.552
-

268

-

-

270

1.837.306.050.074

1.558.163.254.995

VI.
1.
2.
3.
4.

TONG CONG TAI SAN

7

V.07

V.02

V.09


1

TONG CONG TY THANG LONG - CTCP
So 72 Nguyen Chi Thanh, phtrong Lang Thtrqng, quan DOng Da, thanh phO Ha NOi
Bing can 8oi ke toin (tiep theo)
Dan vi tinh: VND
STT

NGUON VON

Ma
A
so

Thuyet
minh

SO Cali k5r

s6

dill nam

C.

NQ PHAI TRA

300

1.332.489.463.244

1.195.905.785.296

I.
1.
2.
3.
4.

5.
8.
9.
10.
12.

Nq ngin hill
Phai tra ngtriyi ban ngin han
Nguiri mua tra tien tilt& ngAn han
Thud va ode khoan phai nOp Nha nu&
Phai tra ngtred lao dOng
Chi phi phai tra ngan han
Doanh thu chtra thtrc hien ng&n hp
Phai tra ngan han khac
Vay va nq thud tai chinh ngin hp
Quy khen thuerng, ph& lqi

310
311
312
313
314
315
318
319
320
322

1.257.353.625.949
426.826.336.493

472.001.559.751
22.175.208.982
14.223.652.470
10.698.011.058
95.454.545
71.548.988.093
237.281.556.807
2.502.857.750

1.184.554.894.846
412.718.429.115
380.888.888.642
32.583.876.605
21.177.878.646
9.632.755.285
63.631.187.348
263.591.027.455
330.851.750

II.
1
3
7
8.

Nce dii hin
Phai tra ngtroi ban dai han
Chi phi phai tra dai han
Phai tra dai Ilan khac
Vay va nq thud tai chinh dai hart

330
333
337
338

V.11
V.13
V.14
V.10

75.135.837.295
75.135.837.295

11.350.890.450
11.350.890.450

D.

VON CHU SO HUU

400

V.15

504.816.586.830

362.257.469.699

Vein Op cila chit sof he u

- Co phielu pha thong có quye'n bieu
quyet
,
Thing du. von co Oar'
Quy &Au ttr va phat trien
Lqi nhuan sau thud chtra phan phi
Lai nhuan sau thud chtra phan phai
lay Ice den cuoi k-5, Inc&
Lai nhuan sau thud churl phan phai Ic-5)
nay
Ngutm kinh phi vi quj, khic

410
411
411a

504.816.586.830
419.080.000.000
419.080.000.000

362.257.469.699
300.000.000.000
300.000.000.000

412
418
421
421a

52.625.676.545

10.340.893.154
22.770.017.131
-

27.916.576.545
34.340.893.154
-

421b

22.770.017.131

34.340.893.154

430

-

-

TONG CONG NGUON VON

440

1.837.306.050.074

1.558.163.254.995

I. Viin chii so. ham
1.

2.
8.
11.

II.

Nguiri lip bieu

V.11
V.12
V.13
V.14
V.10

Ke toin trtrirng

Ha Nai, n ay 31 thong 7 nam 2015
oo IT°
iim dofic
G-1

r
.

TONG
CONG T
THANG L
CTCP
F , •'

Nguyen Quang Thanh

Le' Van An
8

Nguyen Di'm Kie)


1

TONG CONG TY THANG LONG - CTCP
Se) 72 NguyZn Chi Thanh, phtrOing Lang Thuvng, qu4n D6ng Da, thanh phe) Ha Ni

BAO CAO KET QUA HOAT BONG KINH DOANH
Tir ngay 01 thang 01 ram 2015 den ngay 30 thing 6 nam 2015
Don vj tinh: VND

1.

Doanh thu bin hang ya cung cap dich IT

Ma
so
01

2.

Cac khoan giam trir doanh thu

02

-

3.

Doanh thu thuAn ye ban hang va cung cap dich
vu

10

752.058.489.130

4.
5.

Gia win hang ban
Loi nhu'in gOp ve ban hang ya cung cap dich NI)

11
20

VI.02

707.155.104.737
44.903.384.393

6.
7.

21
22
23
25
26

VI.03
VI.04

8.
9.

Doanh thu hoat di5ng tai chinh
Chi phi tai chinh
Trong do: Chi phi lai vay
Chi phi ban hang
Chi phi quan VI doanh nghi0

34.003.792.035
17.369.097.167
14.548.315.284
35.613.720.952

10.

Lott nhu4n thuAn tir host Ong kinh doanh

30

11.

12.

Thu nhap khac
Chi phi khac

31
32

13.

Loi nhu4n khac

40

14.
15.
16.
17.

TOng 10 nhu'in lee toan trtrofrc thud
Chi phi thud TNDN hi61 hanh
Chi phi thud TNDN hoan Jai
Lqi nhu4n sau thud TNDN

50
51
52
60

STT

CHI TIEU

Thuyet
minh
VI.01

Tir 01/01/2015
den 30/6/2015
752.058.489.130

VI.05

25.924.358.309
VI.06
VI.07

1.612.861.968
2.165.210.961
(552.348.993)
25.372.009.316
2.601.992.185
22.770.017.131

V.08

Ha AT".
Ngtriri 14p bieu

Ke toan truoag

11

tilting 7 nam 2015
' 111
dOC

TONG
GONG
TEIANG
CTCP
Nguyen Quang Thanh

Le Van An

9

guyen Dirc Kien

t)\

:Oh

!CI

VAF


TONG CONG TY THANG LONG - CTCP
SO 72 Nguyen Chi Thanh, plural-1g Lang Thuvng, quail Dong Da, thanh pH) Ha NOi

BAO CAO LU U CHUYEN TIEN TE
(Theo phuong phip trtrc tiep)
Tir ngay 01 thing 01 Want 2015 den ngay 30 thing 6 nam 2015
Dan vi tinh: VND

STT

A

CHI TIEU

Ma so

Thuyet
minh

Tir 01/01/2015
den 30/6/2015

I.

Liru chuyen tien tir ho#t Ong kinh doanh

1.

01

907.408.215.729

2.

Tien thu tir ban hang, cung cap dich vv
va doanh thu khac
Tien chi tra cho ngtrari cung cap hang Ma va dich viri

02

(809.318.273.022)

3.

Tien chi tra cho ngtrai lao Ong

03

(47.067.180.716)

4.

Tien lai vay cid tra

04

(14.473.872.228)

5.

Thue TNDN d'a ni5p

05

(8.514.271.466)

6.

Tien thu khac ter hoot Ong kinh doanh

06

98.920.429.418

7.

Tien chi khac cho hoot dOng kinh doanh

07

(91.321.167.178)

20

35.633.880.537

21

(1.206.000.363)

22

-

23

-

2

.1

•

Lira chuyen tien thud,: dr hogt dOng
kinh doanh

.
1.
2.
3.

Liru chuyen tien tir hoot di:mg din Ur
Tien chi
mua sam, xay dung TSCD va cac TS dai
hp khac
Tien thu tir thanh ly, nhtrong ban TSCD va cac TS dai
han khac
Tien chi cho vay, mua cac ding cv nq oh dun vi khac

a

4.

Tien thu hOi cho vay, ban lai cac cong cp nq cia don
vi khac

24

-

5.

Tien chi din to gop von vao dun vi khac

25

(86.331.000.000)

6.

Tien thu hei dau to gop vein vao don vi khac

26

18.829.485.000

7.

Tien thu Iii cho vay, co tirc va loi nhuan duvc chia

27

21.120.068.924

Lwu chuyi'n tie'n Main tir hog, Ong dju hr

30

(47.587.446.439)

10

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YN

1M


TONG CONG TY THANG LONG - CTCP
So 72 Nguyen Chi Thanh, phLrong Lang Thugng, quan Do'ng Da, thanh phO HA Ni
g
Bao cao hru chuyen tien tg (tie!) theo)
Don vi tinh: VND
CHI TIEU

III.
I.

3.

Ltru chuyen tien tir host ding tai chinh
Tien thu tir Oat hanh c6 phieu, nhan von gop dm
chic sec hiru
Tien tra lai von gop ctia chi' so. him, mua lai co
phieu dm doanh nghieri dA Oat hanh
Tien thu tir di vay

4.

Thuyet
minh

Tir 01/01/2015
den 30/6/2015

31

143.789.100.000

32

-

33

296.849.754.090

Tien tra ng g6c vay

34

(259.374.277.893)

5.

Tien tra ng g6c thue tai chinh

35

-

6.

Co tire, Igi nhuan da tra cho chi' se, hiru

36

-

Luu chuyen tien Main dr ho9t deing tai chinh

40

181.264.576.197

Luu chuyen tien that') trong ky

50

169.311.010.295

2.

1

Ma
A
so

STT

14.
HA
'T

IT

1
1

Tien va twang &rang tien (Tau ram

60

50.073.908.305

Anh fluxing cua thay d'O'i t'Y gia ho'i dodi quy d6i

ngoai t'

61

8.450.019

Tien va thong dtrang tien cuei ky

70

219.393.368.619

Ngtriri 14p bleu

Ke toin trtr&ng

Nguyen Quang Thanh

Le Van An

1
11

ang 7 ?lam 2015
is doc

Nguyen Dire Kiel)

VI

TONG CONG TY THANG LONG - CTCP
SO 72 Nguyen Chi Thanh, phtrOng Lang Thong, quan D'Ong Da, thanh phO Ha NOi

BAN THUYET MINH BAO cAo TAI CHINH
Tir ngiy 01 thing 01 nam 2015 den ngiy 30 thing 6 nam 2015
I. DAC DIEM HOAT DOG CUA DOANH NGHIEP
1.

Ilinh thirc sa hifru von
La Ong ty Co phin.

2.

Linh virc kinh doanh
Xiy dung, thutrng mai vi djch vv.

3.

Nginh nghe kinh doanh
Hog Ong chinh cua 'Ring C8ng ty trong ky ke town tir ngiy 01 thing 01 nam 2015 den ngay 30
thing 6 nam 2015 bao Om:
- Xay dung ding trinh dtrtrng sit va doing bO;
- San 'ark be tong va cac san phim tir xi mang va thach cao;
Kay dung cong trinh Icy" thu4t din dung Ichic;
Saa chOa may tuck, thiet bj;
San xutit cac ciu kie'n kim loai;
Gia cong cc; khi, xir1S, va trang phu kim loai;
Sin 'ark san pharn khac bing kim loai chtra dtrqc phin vio din;
Xiy dung nha cac loai;

Hoat king dich vu ho trq kinh doanh khac con lai chtra dtrqc phan van dau;
Kinh doanh bit (Ong san, quyen sir dung dit thuOc chti soy him, chit sir dung hoac di thue;
Dich vu ltru tit ngin ngay;
Van tai hang Ma bang doing 1)0;
Ban buon kim loai va quang kim 14;
Ban buon vat li'eu, thiet bj 1ip dat khfic trong xay dung;
Hoat dOng xay dung chuyen dung khac.

12


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TONG CONG TY THANG LONG - CTCP
S6 72 Nguyjn Chi Thanh, *rang Lang Thugng, quan Dang Da, thanh ph6 Ha NOi
Thuyet minh Rao cao tai chinh (tiep theo)
05. Tuyen b6 ve khi tang so sinh thong tin tren Rao cao tai chinh rieng
Thong tin so sanh tren,Bang can dOi toan c6 the so sanh drat trir chi tieu la "Phil tra ngoai ban
ngan han". Bao cao ket qua hoat Ong kink doanhva Bao cao ltru chuyen tien khong c6 thong
tin so sanh do nam 2015 la nam tai chinh dau tien Cong ty lap Bao cao tai chinh rieng cho k$' ke
toan tir ngay 01 thang 01 den 30 thang 6 ke tir khi Cong ty chuyen sang C8ng ty Co phAn.
II. NAM TAI CHINH, DON VI TIEN TE SU. DVNG TRONG KE TOAN
1.

Nam tai chinh
Nam tai chinh cua Tling Cong ty bat dAu tir ngay 01 thang 01 va ket thitc tai ngay 31 thing 12 hang

nam.

2.

Don vi tien to siir dung trong ke toan
Dan vi tien to sir dung trong ghi chep ke toan la clang Viet Nam (VND).

III. CHUAN MIX VA CHE DO KE TOAN AP DVNG
1.

Che do ke toil] Ai) dung
T6ng Cong ty ap dung the dO ke toan doanh nghiep Viet Nam ban hanh theo thong to s6
200/2014/TT-BTC ngay 22 thang 12 nam 2014, cac chuAn mint ice toan Viet Nam do BO Tai chinh
ban hanh va cac van ban sira doi, 1)6 sung, htrang an thkrc hien kern theo.

2.

Tuyin IA ye vqc tuan thti ChuAn myc ke toan va the do ke toan
Bao cao tai chinh rieng dtrqc lap va trinh bay phi' hap vii cac chuAn mtrc ke toan, the dO ice toan
doanh nghiep Viet Nam hien hanh.

IV. CAC CHINH SACH KE TOAN AP DUNG
01. Clic loci ty gia hoi doii ap dung trong ke toin
Ty gia giao dich thLrc to doi vii cac giao dich bang ngoai to phat sinh trong
- TS, gia giao dich thtrc to khi mua ban ngoai to la ty gia dtrgc quy dinh trong hap dang mua, ban
ngoai to gifra T6ng Cong ty va ngan hang thIrcrng mai;

1

TS/ gia khi ghi nhan nq phai thu la tj, gia mua cua ngfin hang thtrang mai nai TOng Cong ty chi

dinh khach hang thanh toan tai thai diem giao dich Oat sinh;
TS/ gia khi ghi nhan ng phai tra la tS, gia ban cua ngan hang thtrang mai nai T6ng Ong ty der kien
giao dich tai died diem giao dich phat sinh;
TS, gia giao dich thtrc t6 khi dinh gia lai cac khoan nine tien to co gac ngoai to tai thai diem lap Bao
cao tai chinh rieng:
- D6i vii tien giri ngoai to ap dung ty' gia mua cua chinh ngan hang nai T6ng Cong ty ma tai
khoan ngoai te;
- Doi vii khoan mix phan loai la ng phai tra ap citing ty gia ban ngoai to cua ngan hang thtrang
mai nai T6ng Cong ty among xuyen c6 giao dich.
TAt ca cac khoan chenh lech t gia thirc to phat sinh trong kS, va chenh lech do dinh gia lai s6 du
cac khoan mtic tien to c6 g6c ngoai to cu6i kS/ dtrqc hach toan vao ket qua hoat dOng kinh doanh cua
14 ice toan.

15


TONG CONG TY THANG LONG - CTCP
S6 72 Nguiyin Chi Thanh, phtrang Lang Thuong, quan DOng Da, thanh phi Ha NOi
Bin thuyet minh Blo cio tai chinh (tiep theo)
2.

Nguyen tic ghi nhin cac khoin tien va cac khan twang throng tien
Cac khoan tien bao gom tien met, tien girl ngan hang, tien dang chuyen.
Cac khan tucmg ducmg tien la cac khoan dAu to ngin han khong qua 03 thang c6 kha nang chuyen
dei a clang Minh tien va khong c6 nhieu rui ro trong chuyen dei thanh tien ke tir ngay mua khoan
du to do.

3.

Cic khoin du to tai chinh

Gia trj ghi so cua cac khoin dau ttr vao cac Cong ty con, Cong ty lien doanh lien ket duqc xac djnh
theo gia &Sc.
Dv phong giam gia cac khoan diu to duvc lap vao thai diem cuei ky cp the nhu sau:
- DOi yeti cac khoan du to vao Cong ty con, Cong ty lien doanh lien ket va du ttr gop von vao
din vj khac: can dr vao khoan Io dva tren Bao cao tai chinh rieng ctia C6ng ty con, Cong ty lien
doanh, lien ket tai thai diem trich lap chir phong.

03. Clic khoin nq phii thu

L

Cac khoin phai thu duqc theo dal chi tiet theo ky han phai thu, doi ttrqng phai thu, lopi nguyen te
phai thu, va cac yeu to khac theo nhu cAu quan ly dui Tong Cong ty.
Dtr phong nq phai thu kh6 doi &Km trich lap cho cac khoin: nq phai thu qua han thanh town ghi
trong hop ding kinh te, cac khe trac vay no; cam ket hqp ding hoc cam ket nq va nq phai thu chua
den han thanh town nhung kh6 co kha nang thu hOi. Trong do, viec trich lap du phong nq phai thu
qua han thanh toan &rot can cu vao thai gian tra nq g6c theo hop ding mua ban ban du, khong
tinh den viec gia han no, gitra cac ben va nq phai thu chua den han thanh town nhtrng khach nq da
lam vao tinh trang phi san hoc dang lam thu tic giai the, mat tich, be trOn.
4.

Nguyen tic ghi nh4n hing tan kho
Hang ton kho duqc ghi nhan theo gia gOc. Throng hop gia trj thuAn co the thirc hien ductc thAp han
gia goc thi phai tinh theo gia tri thuAn co the thvc hien duqc. Gia gtic hang ton kho bao Om chi phi
mua, chi phi the Wen va cac chi phi lien quan trvc tiep khic Oat sinh a co ducrc hang tan kho
dia diem va trong thai hien tai.
Gia trj hang ton kho duqc xac dinh theo phtrcmg phap binh quan gia quyen.
Hang tan kho &Km hach toan theo phucmg phap ke khai thutmg xuyen.
Du phong giam gia hang ton kho duqc lap vao theri diem cuOi ky can cv theo s6 chenh lech giira gia
gec dm hang tan kho lern han gia trj thuAn co the thvc hien dupe.

5.

Nguyen tic ghi nhftn v.* khiu hao tai sin co dinh
Nguyen tic ghi nhein TSCD hitu hinh
Tai sin ca djnh hiru hinh duqc ghi nhan theo gia gOc. Trong qua trinh sir ding, tai san c6 djnh heru
hinh dtrqc ghi nhan theo nguyen gia, gia trj hao mon luy ke va gia trj con lai.
Plurang pluip khau hao TSCD hfr u hinh
Tai san c6 djnh duqc khAu hao theo phtrang phap &rang thing diva tren thtri gian him dung trac
tinh. Thai gian khAu hao dtrqc xac djnh phi] hop vii quy dinh tai Th8ng to se 45/2013/TT-BTC
ngay 25 thing 4 nam 2013 dm B6 Tai chinh, cu the nhu sau:

16

'CH!
ONG
CH
CHIN
'A

,NA


TONG CONG TY THANG LONG - CTCP
SO 72 Nguyen Chi Thanh, phtring Lang Thuvng, pan Dong Da, thanh phi Ha N8i
Ban thuyet minh Baia cao thi chinh (tiep theo)
- Nha cira vat kien trim

06 — 25 nam

- May mot, thiet bj

05 — 12 nam

- Phircrng tien van tai, tnlyen din

06 — 10 nam

- Thiet bj, dung ell quan ly

03 — 10 nam

- TSCD hire hinh khac

05 — 10 nam

06. Nguyen tic ghi nhtin chi phi tra trutrc
Cac chi phi A' phat sinh lien quan den ket qua hog Ong san xuat kinh doanh cua nhieu 1(5, ke toan
duqc hach toan vao chi phi tra truck phan ba din vac, ket qua host dung kinh doanh trong cite ky ke
toan sau.

a

Viec tinh va phan ba chi phi tra trtrac dai hart vao chi phi san xuat kinh doanh tong ky ke toan duqc
can car vao tinh chat, mire dO tong loci chi phi de lua chen phtring phap va tieu thue phan 136 hqp
Chi phi tra truic duqc phan ba din vao chi phi sin xuat kinh doanh theo phuang phap doing thing.
7. Nguyen tic ghi nh(in nq phai tra

)3

Cac khoan nq phai tra duqc theo dOi theo ky hart phai tra„ dai ttrqng phai tra, loci nguyen te phai tra
va cac yeu to khac theo nhu cao quan ly cua TOng C8ng ty.

NH

HF

8. Nguyen tic ghi nhtin vay
Cac khoan vay duqc theo doi theo timg dai ming cho vay, timg khe arc vay nq va kS, han phai tra
cua cac khoan vay, nq thue tai chinh. Truing hqp vay, nq bang ngoai te thi thue hien theo doi chi
net theo nguyen te.
•

9. Nguyen tic ghi nh#n va von h6a cac khoin chi phi di vay
Chi phi di vay duqc ghi nhan vao chi phi san xuat, kinh doanh trong ky khi phat sinh, trir chi phi di
vay lien quan true tiep den viec dAu to xay dung hoac san xuat tai san da dang duce tinh vao gia tri
cua tai san do (ducc van hoa) khi co du cac dieu kien quy djnh trong Chuan mac Ke toan Viet Nam
sa 16 "Chi phi di vay".
10. Nguyen tic ghi nh(in chi phi phai tra
Cac khoan phai tra cho hang hoa dich vu da nhan duqc tit nguii ban hoac da duqc cung cap cho
nguii mua trong kS, bao cao nhung thue te chtra chi tra va cac khoan phai tra khic nhu tien Luang
nghi phop, chi phi trong thin gian ngirng sin xuat theo mua, vu, chi phi Iii tien vay phai tra
duqc ghi nhan vao chi phi sin xuAt, kinh doanh cua kjr bao cao.
Viec ghi nhan cac khoin chi phi phai tra vao chi phi sin xuAt, kinh doanh trong kSt duqc thue hien
theo nguyen tic phu hcrp gifra doanh thu vi chi phi phat sinh trong ky. Cac khoin chi phi phai tra se
duqc quyet tan vii sa chi phi thue te phat sinh. SO chenh Lech giita sa trich trait va chi phi that te
duce hoin nhap.
11. Nguyen tic ghi nh#n von chi so. hire
Van dau to cua chit sa hau duqc ghi nhan theo sa van thue gip dm chit sir
Than du van co phAn duqc ghi nhan theo so chenh Tech lam ham hoac nho han giva gia thue te phat

hinh va menh gia co phieu khi phat hinh co phieu Ian dau, phat hanhba sung hoac tai phat hinh co
phieu quy.
Lqi nhuan sau thue churn phan ph6i phin inh ket qua kinh doanh (Lai, 16) sau thue thu nhap doanh
nghiep va tinh hinh phan chia lqi nhuan hoac xir 1S/18 cua Tang Cong ty. Viec phan phoi lqi nhuan
17

V
•.


TONG CONG TY THANG LONG - CTCP
SO 72 Nguyin Chi Thanh, phuOng Ling Thtrqng, quan [Ming Da, thanh pho Ha NOi
Bin thuyet minh BA° cio tai chinh
theo)
duqc thuc hien khi Tang Cong ty co lqi nhuan sau thue chug phan phai kitting vuqt qui mix lqi
nhuan sau thue chua phan phi tren Bio cio chinh hqp nhat sau khi di Ioai hit inh hutmg cua
cic lchoin lai do ghi nhan tir giao djch mua gii re. Lqi nhuan sau thue chua phan phi duqc chia
cho cic nha cth hr dua tren ty le g6p von sau khi duqc Dai hOi dong CO &mg phe duyet va sau khi
di trich lap cic quy theo Dieu le Tang Cong ty va cic quy djnh cua phip lust Viet Nam.
12. Nguyen tic vi phtrang phew ghi nh#n doanh thu
Doanh thu ban hang
Doanh thu bin hang duce ghi nhan khi thing thai th6a min cic dieu kien sau:
Phan Ion rid ro va lqi ich gin lien vai quyen so him san phAm hoac hang hem di duqc chuyen
giao cho ngutri mua;
Tanf Cong ty khong con nim
quyen kiem sat hang hoa;

quyen quin ly hang h6a nhu ngutri sa him hang h6a hoac

Doanh thu duqc xic djnh trong dal chic chin;

Tang Cong ty dA thu duqc hoac se thu duqc lqi ich kinh to tir giao djch bin hang;
Xic djnh duqc chi phi lien quan den giao dich bin hang.
Doanh thu bin hang duqc xic djnh theo gii tri hqp ly cia cic khoan tien di thu holic se thu duqc
theo nguyen tic ke toin clan tich. Cic khoan nhan trtrac cua khich hang khong dtrqc ghi nhan la
doanh thu trong ky.

ro
1E'

Doanh thu cung cap dick vo
Doanh thu cung cap dich vu duqc ghi nhan khi ket qui dm giao dich do duqc xic djnh mgt cich
ding tin cay. Trutmg hqp viec cung cap (Lich vu lien quan den nhieu kY thi doanh thu duce ghi nhan
trong ky theo ket qui phAn cong viec di hoin thanh vao ngay lap Bing can dai ke toan cia ky do.
Ket qui cua giao djch cung cAp dich vu duqc xfic djnh khi th6a min tat ca cac dieu kien sau:
Doanh thu duqc xic dinh tuang dal chic chin;
Co khi ning thu duqc lqi ich kinh to tir giao djch cung cAp dich vu do;
Xic dinh duqc phAn c6ng viec di hoin thanh vao ngay lap Bing can dai ke toan;
Xic djnh (kw chi phi phit sinh cho giao djch va chi phi de hoan thanh giao djch cung cAp
djch vu do.
Doanh thu hpp dong xay dung
Hqp dang xay dung ma Tang C8ng ty dang thuc hien quy djnh nha thAu duqc thanh toin theo gia
trj khai lacing thuc hien theo timg ding trinh, hang mac. Doanh thu hqp clang xay dung duqc ghi
nhan trong Ong voi phan cong viec da hoan thanh duce khich hang xic nhan trong Icy. Ket qui
thuc hien hqp clang duqc roc tinh ding tin cay dua tren h6 soy nghiem thu thanh town yeti chit dL
hr.
Doanh thu hogt d(mg tai chinh
Doanh thu phit sinh tir den lai, tien ban quyen, co grc, lqi nhuan ducic chia va cic khoan doanh thu
hoat dOng tai chinh khic duqc ghi nh'4'n khi them min (tang thai hai (02) dieu Men sau:
-

.4N

'T

CO khi nAng thu duqc lqi ich kinh to tir giao dich d6;
Doanh thu duqc xic dinh Mon dai chic chin.

18


TONG CONG TY THANG LONG - CTCP
S6 72 Nguy6n Chi Thanh, phui:rng Lang Thuvng, quan D6ng Da, thanh ph6 Ha N6i
Ban thuyet minh Bao cao tai chinh (ti6p theo)

13. Nguyen tic ghi nh4n gia vim hang ban
Gia von hang ban phan anh tri gia von cua san phArn, hang hoa, dich va, bat dOng san dAu fix; gia
thanh san xuAt cua san pham xay lAp ban trong
14. Nguyen tic va phirong phi') ghi nif4n chi phi tai chinh
Cac khoan chi phi throe ghi nhan vao chi phi tai chinh g6m:
-

Chi phi di vay von;

-

Da' phong giam gia chirng khoan kinh doanh va ton that &Au fix.

Cac khoan tr'en throc ghi nhan theo tong s6 Oat sinh trong kY, kh8ng bu trir voi doanh thu host
Ong tai chinh.
15. Nguyen tic va phming phap ghi nh4n chi phi thud thu nh4p doanh ngh4 (TNDN) hien hanh

Chi phi thud thu nhap doanh nghiep hien hanh throe xac dinh tren co ser thu nhap chiu thud va thud
suAt thug TNDN trong nam hien hanh.
V. THONG TIN BO SUNG CHO CAC KHOAN MIX TRiNH BAY TRONG BANG CAN DOI
ICE TOAN
Dan vi tinh: VND
01. T ien va cac khoin trong dtrung hen
So cuoi ky
1.464.589.725
160.928.778.894
57.000.000.000
219.393.368.619

- Ti6n mat
- Ti6n giri ngan hang khong kY han
- Cac khoan ttrcmg throng tin (*)
COng

dAu nam
2.627.246.344
47.446.661.961
50.073.908.305

(*) Day la khoan tin gui c6 kY han 01 thang throe girl tai Ngan hang TMCP Sai Gen — Ha N8i v&i
lai suat 4,5%/nam.

19


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3.553.096.801

20.160.000.000

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1.608.700.818

2.850.307.611

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TONG CONG TY THANG LONG - CTCP
S6 72 NguyZn Chi Thanh, phirOng Lang Thtrong, quan D6ng Da, thanh ph6 Ha NOi
Ban thuyet minh Bao cao tai chinh (ti6p theo)
Dan vi tinh: VND
Cie giao dich trong yeu gicra Tiing COng ty va Ging ty con, Cong ty lien doanh, lien ket trong 14:
Moi quan he
Tir 01/01/2015
den 30/6/2015
CO hie va loi nhu4n ding chic trong kjr
Cong ty Co phan Cau 1 ThAng Long
Cong ty Co phAn Cu 3 ThAng Long
Cong ty Co phan Co giai va Xay citing Thang
Long
Ong ty Co phan Xay dkrng s6 16 Thang Long
C6ng ty Co phan Ca khi 4 va Xay Ong ThAng
Long
Cong ty Lien doanh Mit sui ThAng Long
Cong ty TNHH BOT Yen L'Oh
Doanh thu dich vu, cung cap v'a't tir
Cong ty Co phAn Cu
A 1 ThAng Long
Cong ty Co phan CAu 3 Thang Long
Cong ty Co phan Cau 11 Thang Long
Cong ty Co phan Xay Ong s6 12 Thang Long

Cong ty Co phAn Xay Ong s6 4 Thang Long
Cong ty Co phan Xay Ong s6 15 Thang Long
Cling ty Co phan Xay Ong s6 16 ThAng Long
C6ng ty Co phAn Xay Ong s6 17 Thang Long
COng ty Co phan Xay dirmg s6 2 Thang Long
Cong ty Co phan Ca khi 4 va Xay Ong Thang
Long
Ong ty CO phan Xay Ong va Vat tai Thang Long
Cong ty Co phan CAu 7 Thang Long
Chi phi dich vu, cung cap vat ttr trong ky
Cong ty Co phan Cau 1 Thang Long
Cong ty Co phan Cau 3 Thang Long
Cong ty Co phan Cau 11 Thang Long
Cong ty Co phAn Xay Ong s6 12 Thang Long
Cong ty Co phAn Tu van Xay dung Thang Long
Cong ty Co phan Ca giai va Xay Ong Thang
Long
Cong ty CO phan Xay Ong s6 4 Thang Long
Cong ty Co phAn Xay dkrng so 15 ThAng Long
Ong ty Co phan Xay Ong s6 16 Thang Long
Cong ty Co phan Xay citing s6 17 ThAng Long
Cong ty Co phan Xdy Ong s6 2 ThAng Long
Cong ty Co phan Co khi 4 va Xfiy Ong ThAng
Long

25

Cong ty con
Cong ty con
COng ty lien doanh, lien ket

1.202.543.300
435.600.000
588.784.000

Cong ty lien doanh, lien ket
Cong ty lien doanh, lien ket

80.000.000
428.682.000

Cong ty lien doanh, lien ket
Cong ty lien doanh, lien ket

1.698.435.124
4.972.000.000

Cong ty con
Cong ty con
Cong ty lien doanh, lien ket
Cong ty lien doanh, lien ket
Cong ty lien doanh, lien ket
Cong ty lien doanh, lien ket
Cong ty lien doanh, lien ket
Cong ty lien doanh, lien lc&
Cling ty lien doanh, lien ket
Cong ty lien doanh, lien ket

5.734.678.066
1.927.218.253

3.637.096.490
118.481.846
105.947.682
2.261.364.980
239.748.090
108.725.861
95.609.428
523.722.986

Cong ty lien doanh, lien ket
Cong ty lien doanh, lien ket

101.858.741
3.509.653.156

Ong ty con
Cong ty con
Cong ty lien doanh, lien ket
Cong ty lien doanh, lien ket
Cong ty lien doanh, lien ket
Cong ty lien doanh, lien ket

34.907.418.124
123.958.045.664
42.219.748.255
41.160.669
325.602.760
20.206.019.396

Cong ty lien doanh, lien lc&

Cong ty lien doanh, lien ket
Cong ty lien doanh, lien ket
C8ng ty lien doanh, lien ket
Cong ty lien doanh, lien ket
Cong ty lien doanh, lien ket

10.890.116.364
31.992.435.053
31.236.091.816
7.208.071.818
15.565.878.644
44.922.308.242

H
HI
K