Tải bản đầy đủ (.pdf) (21 trang)

Báo cáo tài chính hợp nhất quý 3 năm 2010 - Công ty cổ phần Sản xuất Kinh doanh Xuất nhập khẩu Dịch vụ và Đầu tư Tân Bình

Bạn đang xem bản rút gọn của tài liệu. Xem và tải ngay bản đầy đủ của tài liệu tại đây (2.1 MB, 21 trang )

Cll CP SUD XNKOV, fl4u 'N Un O;nk
,

~

••••••

,

A'

BANG CAN eOI KE TOAN HOP NHAT

T/;'i thCii diem 30/06/2010
••••••••••
Thulfl
T,\I



s..\:<;

TAl sAN HGAI!...mI!.;

lJM'n l~ ,ole kh"an Hidn. dI1'ln.Ir.Ii~o
IJTi~n

2J Cole kWn lunnt d""n~ lOin

'"


2J Tr. tnro< rho n~U\'liMn
.llPhii

In

1.1D.lu 101n&1nhln
2.1DIf pbOn~ xiin, gi. diu U1nll.ln han
Ill. Cllir ~nl1hOllhu

ndn hJill

LlPhii Ihu colo~h.1ch Mnx
(hu ~i h
5.1Cie khoan rhii thu khOc

'"

IY,-Hi",~ 16n1l.b!!
IJlUng !2./11U'pMng xiam gill bing I~n ~ho
V. ]i) ••.
n n.1u.!>lIu.kh.,.
IJ Chi pill Ira tn/lje ng~ n h.n
2.1nnE GTGT de/<)3.1Thu( , ••de khoin phii (hu Nh.l nU'llc
4.1 ni .an ngin 113nkll.le




TA,IsAN DAtil-!.N

".112

lJu

""'"

V,03

,~

'"
l~Q
152

'" ,~
'"
,OO

25,550,000,000

S.5W,!!!MI.(MI!!

2S3.~10.290.1~

5.S00,IMXI,mO

n3,21O.290,1S4


,

"
'I5.!!8J.rum

~250,;l9-!,,!S~

69.3H.73I.4.jz

673%.241.[193

16.6.\ 1.1I69.::()9

12461199.265

,
,
,

"
"

11.392.847.0m

1?9'.5S9,?JU'>'(/

"

159.J(18,S29.1IJ(;


lOO,OIHx7.641
_4~7.9H051

159,960,Sn.J06

u.074.070,371

-652,063.('70

!:!.M,mWI

'"

~7J1JJlJ.J
3<>,797,1::3,913

19,3'N.H7.HS
1IS, 160.I'!OlU'J

In

'M

6.1 Dl( poong pnai 'Jm "~1n h~n kM
V.01

J29

4.1 Ph.i thu theo ,ifn

k( ho"h bo;Ipd<\ngxiy

~91528 303

I.J.I.~).J.\!!.O!>l!

ill

'"

s6 UAX N..\M

s6 tT6IQt1
4WQ:L3t!..lli

'"

'"'"
'"'"

It..!:lic kllo"O MOl III Till rhinh n~,,}l;tll



~I" <;l~ minh

1..15.1.476.577

"''''''''''''


3.X~9.67S.440

1.211.n.'.44.1

.1.014.320
3.11~1.211.J70
4119.llQ1.72Y,Z27

.'~7.6n.14x

"

6.7~(I.9lL2~U

501.370.769.991

ill

¥J.(>II~.~

51..1)90(.731..11;5

2/,.972.531.688

.It>,"l67.;14..\81

2.1V05nkinh do.nh ool"<1
'"


J./ Phi; (hu db h.n nQi h
213

V.(lf>

4.1l'hii (hn d~ i lion khll<
S.I IN poong pMi thn d~1 113"kl>oldo;

218

VOO

"
"
n,72,.7.\u.994

14,J77.S
I. no

kOOOnphliUhu diij b,,,

1.11'h:iithu dii h,n

<~.
kl>;\ehhAn$

ai.a o..d'..~i!!!!


212

M-!..W.U4J.1I78

3'1I.42'!.231~LJlI

221

115,99S,247,'.ll

IS1.75O.699.326

29~,09I',14VU~

306,061.826,046

1,1ni .In eli dmh h(J'uhlnh
• ~3uyfn gi.

222

• Gili
223

2.IHi san c6 d,nh !hue Hi chlnh

n4

• l'iguyen giO


m

• 0;4 Ir; h.o mon ILilkf

~

JJni

,.in eli dinh "<'i hlnh

-,X),OOO.OOO

'"

'" ,~

IL. I

,

,
"

m

• !'~ulen gill

228


• Gill toj hao mhn lily.f

m

,172.10001152
V.U'!

,
,
,

VJO

,
,
,

( I54"J 11.126.720)

W,702.86U63

36,512,641,467

2-~8.S4Il.02060

246.JJ7.l 52,097

.21UJ7J60,497

(2ll'J.624.S 10,630)



4.1Chi phl xly dl/llg cO I:>.indd dang
l!1JI,"--~~nll."';O ~liu III'

V.lt

149.222.932,.162

'"

V.12

,IlI,A'-'lI.lf7~

29.11l.l.91l,797

6~.217,193.~D

-l4.J~4__
170,91J

• "l"yen~.l

241

• Oii
242


IV, (' •• kh.""'lLdIi1!111'
Jill .hioo dIlj ""0

""

1.lI~u til •• 0 rong 'y con
Vllliu

III".0 rong ty Iitn ko!l.Iitn doanh

.16.Ilm.Jn.~4~

'"m

HI)Iiu ,\I
2~8

4,IIN ;>Moll.giom gi.l dilo ,",.i chinh dii h:jo

259

V,I3

) ,I Chi phi tri ,r\ltk d1i ""n
2J Tli .an thuf tho nMr hob I.i

m

b~o khli~


.J.ITli .au doi h:jn kh.lc



>';(;1:6N

v6"

39.100 ..119,097

"

I024.X91.6SO

16,8811,OS~,294

-3,936,9711,449

•'.074, 17~.291)

15.8~1,Ii05,I)9;Z

9.747,6olLll!l

1O,99.1,7n-,9~

6.~S9,9~9,6J4

V,21


416,134,,70

01(,8,1)4,941

4,411.697,924

s6

2,719,~,~~
1.017,1168,298.204

932,905.050.4U

""
)1.\

"

V,)4

'"

r8ng lOng Iii 'In

7o.05I.9lJ8.6llZ

(I S.169M'.2(6)
!2,914,1 ••••.•
,IQI


H.66l.99Q06

••
~,

~MJ.OlI.d1;

170.16H~9,J4~

LW

<;(11l,\U :o;hl

s6 n:611}l.JI

m,111,51U96

A.JtO PHAITA4

300

~097.!I5ll.I:lll

I, Nd ndo Win

""

LI>Q.I!O~l,64Q


2IZ.~ •.Ll!l4$S

64'()60.684.24Z

HllOL611U19

1.1V.y •• no ngiln han

:.J PIlii

tri coo ngLlili!>.tn

3.1Ng""-; mu. tri. ti~n tnAA:
4.1ll1ufvl. o:lc kh03n phii n~p Nh.l nlll'lo

'"
m

V,I'

3,641.829.Z.19

m
V,16

IH86.S97.129

4,7~2.lIlll.ZIZ

I S,220, U3, 139


1.,6.lS.lIn.727

12,208,8001,14~

12%0.714.238

1O,ll)q' p06ug phai ,d n8_n ~n

'"
'"
m
'"
'"'W

111Quf kbon thLl
12J

~.292.J8I.J6.I

"'

J26.1)9oI.90U8l!

~.I Phi; tfi. ng""'l 100 ~nl
6.1Chi phi pll.i.itri
7./ Phi; trO "3.1I'hAi tf;l then tiEn d~ .o! h9.1Cic kh03n prul; tra. phii n~p ng_n ""n


II, Ndd!!i Ium

m

I ,I!'h:ii tri dli hau uS"'1; !>.tn

1,11

V !'hii tri dli ~n n~i ~

332

J./ Phi; tri d.l.ihan kl\jc

m

4.1V.y d UQda; h:jn
'i,/llIuf

,h" nh~p IkolIn14ipll.i.itri

'"

_l.1~

V.17

V,18


,
"
"

1~,999,OO6,689

22.~9.l~IH~9

"

V.l9

xn,9%.212,617
V,20

70,0011.221.31I

V,21

"
,

1.722,7IK),~IJ.l

B6

7.11),,1]'Mng pha; tra dl.i hon

m


IIIllo.nh thu eh"" th\lo hi~n

3J8

)67 ,3~UJll\l,7~2

9/ Qu9 phi' tri<!'nkho. Ilo.>c
•• roug ng""

3W

0

uOIl.tHiLs!tHOU

wo

t..Na ~htl J>lIl11l

ill>

LI v6n
'"

d"vll"u oil philn

3,1VII"uk!>.tccu. ehu .J hlJU
H cd phiEu Quy

'oj Chtnh Itch d•• h gia loi ll.i sin
6.1 ("htnh lech t9 gi1 hIl. doai
7,1Q"9 Mu '''pMt tri
'"
'"."
."
m
41~

16,189,082.992

",
22~9~.In803

,

1,~10.780,<).l4
4J9.74!1,1ZJ,.m

-01(,,324,4'16

6.1 1),,1pho.\ngtrO dp mlt ,'i~c lam

2.1mng

9,197.147.740

fM.~
V.22


441>
.8. 'n In.;:ll/>

0
0

J7.1,2M.82.HlH
1>4.,71.221.177

"
"
"
"
!2"".1llm
Z,I08,228,221)

421.404.!}l.4I>,

IZO.(I(l(I,
(lOll(llX)

120.(I(l(I.tKXl
tK(l

2) 0..1~2.XNWOO

ZlO,3IZ,SW.IU)

"

"
"
"
48,67/0..117.~74

"
"
"
"

38.97S,60~.29'I

I


8.lQut

dll'

phIIftl Uoic~in~

9.1Qu9 kM, ,kull< ,6ft cku Mlkilu
IOJ lQi nk•• n .a. tho( c~lllorhh rMl
IIJ ~tu6" ,6ft<1lu t\I X[)CB
I!I Qu9 ~ IrQ<1r '(r do.uk ftl(!li~r
lL1o'lvOQ llinb IlhL llllJotoh.,

'"
'",w
'"




'"

41I

2.1Ntudft kLnllrill

4)2

J./N udftk1nh IIIdlI hlnh th, nilTSCH

4JJ

Tdng tOng "uudn l~"

'H4S.l~1.699

422

I.IQC~ k""n th1f
..

,

,
,
,


1O..1'1I062,1JJ

,
,
0

V,2.1

932 ,1lO~.O~O.4"

~.J42,74!.OJ.4
22(,1106,'"
4J,11J7.0lO5N

,
,

~,lUl

,
,

2.9n.286,8.1J

1.071.0S8.2!1a,2V4


,, , • ••, • •--• :• -•• "-- : •, :• • - •• - g- , •,, • -" ;• : • ;: - ! - 1 • "- •





~

0

'j
• •

•-3
>

~

;t.

<

co



"

0



co


,

" 8
" "
M

N

co

'.

-

• ••


• •
,

~

"•

"

"

"





~

• ,

"

N

~

O.

0

~

"

~

• •

~ ~

~ ;: •
"


'<: =
- =<:!

'",••"

~
~

~

z
<:

c

Q

>

0

0



~




N

~



"

"




0

0

0,

,

~

N

Q

0

0


N



"

"

"
6


"

• ,• "
"

0




0

"
• ~


•• ••


-

~ ~
N


0

c

Q

;-

••

"

co

"

"
0

"

"


~

"

,

,

>

-•"

• " • -

0

"

<

"

"

.<:

:;,
0-

<


~
0

•~
~



~


>

0

,

"•
"••
0

0

=

0




"
"

,

N

• "

0

"


-

"

,

"
"

0

~ ~

" "
"
"


" "
I



~

~

~

-

<

0

0

C

-

0

-

0


~ ~

~

;:j "

"
"

" ~." •
"

• j
"
" "
,
"
,
,
• j

I ~

" "
"

~





~

0

" -

C

Q

• .,


,

0

N

,



~

" •

,• ,
>


• "•

N

,.

-

N

" "

,


"

"
• •



g

'N

<:.
~


~

0

• "

"



0

0

-

• • •

••

'N

"

"

"
j 8

0


0

Q

~
<0

"

~

0

~

<0

" ~
~

~


• Q"
, " I
"
,
"
~ j C "

"

o.
"
,
• •
,
• •"

" ~

"
"
" 2
~
, •
• ,•
• " ~
,
" • •
"
"
" " • "
"

• •
!
~
, •
~ ~

~ "
"
~

-- .,
••=
-z- ••'-.
-'" ,-•• •,, •
,
'" ••••
••
-- ,.-•
••



0

I

0

;-

0

N

• •- l • - •- • •- - •- - -e "" - ,
•• ,

•,• - i ,, ,,- • ,• •- • -• •
•• ,, -, •• •-- •• ,• ;• -- -,- -•- ,,• ,, -• I- ,-• - • ,- , • - ,•
: - i!• , ,, •- •- - , • ,
g •
-,, ,,,•- •" " • - ,-• :" ,,• - ,; -, - ••"
- - - • 8 - • , , - -,: ,
:" ,
,
,
, -"
,
"
• •, ," , " -• ,," i - --•
,,
,
5
"



N

,.">




S

,

"•

c

•••

0

;-

~

'"

0-

~t..:: ,~


..,





••


•,"



x

=

•••


"
"
I
"

0

, ••
,••• ,•• ,.. "....0

,

~

0

-of
••
<




••

<





•0
•••
••
• ••
••
•• ;


"
" 'i ••
• •
• •
•• •
"
0

~

• •
l

• •• • • "



• •
~
~



•"
• •
• ••


• •• •
"
~ • • •

• •
• "• ~ .~
• <• •••
, ;; l'
!
@ ;; 8
• 0 0 "
"
• •






..
• •",
•,

• • •
'"
..

1
• • •
• "
'"•••• ,• •• ..
,


,
• "" , ,• l ,
• •• ,
,•

•• • •

• • ,.!I


,,

,
,

• • ••

• •
• ,
• ,•
• ..•, ,,• .... > •, ,.,• ,, ,,> ••• ,,
•, , .,• ,
.. , i. •••

,• ••
,,
,
..
,
,

• •
,• ..•• £• • e ! ,, , • •-• , , ;;•



'"•••

<

0

~




0

0



<

~

~

<

<

~
~

0

0

~

0

0


<

1

0

"
- ,• • ,
0

0

0

0

0

0

"-•

0



<


0


0

0

<

~

,



• • • • =•
0


Tin ODloh nghiap : CTY CP SUO

Mj16t~u(:

XHK OV&OT TAN BiHH lTAHIMH)

0301.6.004

.•

"'

"


-

BAD CAD UJU CHUYEN TIEN TI;:

t"se

phuong ph'p

(ThlO

hlp)

Quy 3 eua nAm lal ehfnh 2010 (BAI dau tU 01/10/2009.>

••.,

CHi T1~U

,

,

I...J.IAUHUYlN Ilh

"

469.944.~,395

484t242t9.896


-

6 Tlfn till kMe tLr!"I,t IlOOQI:l~n ""'-nh

--

7. Tlfn chi khic coo_JaIl .II/)ngIOnn ___
lll\l d1uyil lof. lho"
II ll'J CIlUY£H Ilh

--

1~ •.•• 1114.11dA •••. 1. hoh ao.

"
"

--

d",

>1lrl1ie-

•. Tiln t~, tI6; ClIOVIJ. bln lIi de ""'ng eu "'l cUI 1lOn.; ld1,je

---

---


--

5. lifn chi dJo til OOP""A m

---

---

d","<'i

de

6, Tif" "'. tI6; dl, III OOP""A m

---

ktlie

<1m>11:11.10

--

--

1. Tifn "'. lI( coo W'/. cOIllc d IQlAhuln 4iJ;It OM
thoi,

1~ 10'1 'Onll dh

III LW cHuYEN.I!h_lllJtOAJ


{11.795547334
-

-

--

_-

--

I. TIf" <:lIllrl "'lll6c 'II
5. TifA c,,, 1,1 "'l ltUI Iii ,ninn

cn.,il

'110 thuh

l,",

'.'11"

Ii"

eM chlI sol I'IOlJ

,••....,

1~ I •• ' 110'1 til.nllh

--_._-

Iftob 11001 tY
IWP'1I1ii.

do

Ii"

AM nlling Wa I"" ~i_ ti gii MHooi 'lU1 oM' ngoe( If
lit • • 0&1tY 1 50>60>61 I

"
""
"

""

"

W.346,605,312

IUU.N3.Z5I

---

-

(60.100662419


(l2:2m.~50--,~03
2.021369 ~8

66,62727(

- 132~000000

-

{10,639a5000l

---

{4.763.15B.296

-

42B.92S.390

-

---

65,i'3(I6909~0

S94800s01B

-

-


--



-



2409tttt875.1

(2'00271691

S?5

('~J34Ht5,932

--

--

-

VIL30I

----

12.1'8.181.171

-


--

1301.56e.JJI.OIll



11.1118$16,3111
13.391,181.758

82,341.123.l11~
261(5177

(1333410200
1d227,062.622

(121,072,69U53

---

--

(53690100

(2t,3311536OO

-

-


-

12'2'

-

- --

-

1005811(2

--

--

-

(81.115,50UI5

((8,086.3311,1aI

-

(613305(1000

32(161037,2&\

17.951.773.2'52'


-

u -

.-

---

{84915H56273

--

-

"
-•

52'tU47 76~2:l8
(531550837756

-

Wa IJH

(13,159597600
155219586750

-

--


{tO~2550.708

---

112744796616

-

--

466 698

{~t.6!1411a625

(46,255,39llaOt

GONGJld CHINH

2, I~n eni lri ""A._OOPeho
de CSH,
lIi r:6 D~
..
-- "'""
._-3. I~n •., ngfn hln, ~ii ~nAnfn ~iJl<

l'"

",
",

"

(320~la

----

H

tv

1. l~" tho til pnlt hiAh r:6 pn••.• , nO$" ""n OOP""" cIU ~ n

6. C
-

---

--

{2556OO,367.764

"

"~lIIng bin TSCO ,I c;ic tli sin dli_~

---

lifo fi two8 '""II


-

Iii HOAJ ~HG.Jl,(u.nl

tPliJ~ Ihln~~.

d UP'.

"ro



ro

04m. do, d\fll\l.~SCIJ \It c;ie tli sin dt( ~

3. Tlfn chi tho VIJ. m••• de ""'ng '" nQ """

lih



-

S. l"n eni rll)p tM' . ,!tlu n~D dolnh OQhilp

ll/lr Cho,t. 'Ih

milh


--

4. Toln "'i tri lIi VIJ



NI'" 1I~~,

3 lifo chi tri ClIOnodli lao II/)ng

nlln

niy

HI" IIY

-

Til" "'i M",""

_.j
,

.Im 110 COO'i

, ,

clp d;Ch 1'\1vi _h
till kh,jc
.--2. Tlfo d'Mlfj ClIOogllJi


,

dh

Til HOATOONG.JlIlllDOANH

Tlln 1111til un Mng ,ang

--



lot kllll

1h."iI

30/09/2010)

-

-

az.31lI.J8.I.01~


CONGc6 PH~N $AN xu(r KINHOOANHxu(r NHAp KH,(U
DICH\IV vA D~U TlJrAN BiNH

THUYET MINH BAe cAe TAl CHiNH

Quy 3 ella nam tai ehinh ke't thuc vao ngay 30109/2010
L Dtc 4iim nOll 40nl CUI do"nn nuni'p
1 Hln~ lholesIl hliJ vO"nCOOgtv cd ph~n
2 ln~ VlJC!3 Ngan~ "lI~1 kinh doann; S.in l~u v~t lIJ,miy moe lhi'l Ill, v'll~u d1 aung_: £lith 11\l,nna ~ing kMe~ ~n. 00 Ijc~; D~u llJ d1 dUng va kin~ doanl1
t:OsIl ~ ti!lQ khu <Xlngngh,!p,$X va n>..IlI
ban thCll'cij dll •• £lith I1\lph,," I1\lcae deanh ngf1i~p;kin~ deanf1ehe th~
kilo .lllng, nha. colnflQeh••.•g eu: gil gia v~n e~"Iin hing hoi: .inh doann ,'1 lIJph\lC
¥II nllli Ir6ng Ihli1 sin. Ir6ng rUng...



4 Ufe ditm hoal IlilngeUa aoanh ngh~p lrong nam 111e~inh 00 inh IKDngMn bao cao Iii chinl!:
II Kj kf t>in nlm, (\O:lvi ttln t' sit dl,lllglroog .f to.1n
I Ky kf to.ln II;\m Ml diu III ngay 01/1012009 Un .gay 3Ml9/2010
2 Dal '" liln Ie sir aung lrong kf tOOn:Nn &lng VitI N.m
III C~uln JI'lI,I;va kf tOOnap dung
1. Chf lIOkf tOOnap dung C•.••.lIO.f toan dean~ nghitp
2. Tw'n lI/l IIlvitc l101nthy enuln n>,lCkf tOOnvi c~i
«o.f loin: Bio caD tai eninn llJ:dll,l<:14pvi I,ln~ biy p~iI hOp
",; de ehwn fI'I\fCvi chi «0 kf loin V~l Nam
3, Hln~ IhLlckf loin Ip dung: Ct
i
IV Cie e~lnh .iic~ kf to'n ip dunll
I, CAengw'n Ife g~i n~~n cie khoin lifn va ll!:l'g dtn'lg b'n' ThOUng<.i1,ntic $6 pMI sin~
P~l!:I'g phip ehwln d6i cic 116ngllfn khie f3




2 Ngw6n tfc ghi nh.fn hang 16n i. Nguy6nt!e g~i nh~n h.l.ngtIln .ho:(>hi nMn t~eo giill6c
. P~tn'lg pMp lin~ gi~ l~ hing 16n .ho: 6inh Qldn gil tlU'Y6"
• PhL.OOg
pilip h~C~lOin hing tdn khcxPhl!:l'g ph~p kf .~ai t11""'g xCl)lfn
. PIIlJ:lngpMp I4p d~ ph6ng giim gii hing tIln kho
3, NgWln ue ghi n~~n va kM"u~'" TSCDvi WI . N\IU'I6nIfe g~i nn~n TSCD(hill ~lnh, v()~inh, 1lIllItli thin~): N\IU'I6ngia, Trong eang Can d6i kf loin ~ll;lCp/I;ln
inh thou 3 c~TMu, Ngl'J6n giL hilOmon Il'1 kf, gi~ I'i cOn iai.
. P""",,g phip kM"u~30 TSCD (hill ~l!1h,v()~lnh, 1lIllItli thin~): neo d""'g tll!"lI
., NgW6n Uc ghi n~4n vil.kMu ~ WI IIQngsan diu tu:
. NogCl)lfn
tit ghi ••.••n ~!l lIOngsan d'u we
• Phtn'lg pilip k~fu hao Dfl «ong san diu we T~eo ptlL.OOg
pilip ~lllnh lhing
S, Ng"l'n tit gtli nhfn cie khoin diu lIJtli chlnh
. CAekhoin ~Ju til v~o COngty con, cong ty l;en kfl, ~ gOpv~o'" ~ kinh doanh ~6ng .itm sOOt
. Cie .hoin ~!u lIJehilng khoin ngin ~,n; Thoug>:lg6c
_ Cie k~oon lUu til ngin h~n, dii h~n k~ie: Th"" gii g6e
. PhlO>g pMp I4p d<Jph6ng giam g>:ldiu lIJngin han, d~i han; !)On"; .Mng IIp d~ phc\ng eho cie khoin a:i" llJ n~y
6. NgCl)lfnlie gni nMn v. v6n hoi cic khoin el1ipili ~i V31


• N9l1'/~ntic g~i
nhan Chi phi di vay: Thee 00 ll'o)I;If PM! sinh khi COdo)~ifu kit. theo chut. m\lt s6 16" Ghi phi di
• Ty I~ v6n I'Kli d7. Ng",,~ntic ghi nh'" vi vOnI'Kli cae k~n chi phll

• Chi phi tr' tnlk: €lkJ:,lCohl "h;ln khl cae noh"p \Ill pMI $inh I'Klin IM"h CO chunO IiJ day du
• Chi phi khaC
• PhlOlg pilip ph!. tlIl chi phi Ira t,LtIo Thto phl.tlnO pMp dLl:lfigthJng
• Pl'lt.oig pMp VI Itl/li gian pMn b6 ~ Ill! thlD>g mai' TntO C/lI)'dinh ciIa chLdn rfNJCkf man s6 11 • Hkinh doann"

a, NOll\'6ntic Ohi nh;ln chi phi phi; Ira
9, Ncl"f6n tic va pII\I:I1gpMp ghl oh'n cae ,hoin d~ pMng pM; lri: KMng pMt sinh
10, Ngllj'An t1c gh; nhan vo'I"nch" sd hll\l
• Ngl1j'&nt1c Oh; nMn lOS. diu 1IJo;Uaeh. scJ!IilU, Il1Jng dIJ v6n cd phh, vOn kMe aia cn" sIl hilll flLQCgni nh!"

1MO sd vOn «we Il"iP cUa cnil scJ ha..
• Nguy'n tfc ghi nn!" eM"h I~ch d:lnh gii !


dinh g,i \fi cd phil. I'Kli doa.nh IlIIMp Nhi nlll<
• Ngllj'ln Ue ghl oMn ehenh Ifch tY gij: 1;1!16cMnh IW' thee tY gia It1\letf tai ~I diim ghi nh~n
_ NOU'I'ntic ghl ntl.l" II;li"hL4n eh" ~M" ~1l6i;U Ii; !Ii cac Iloal dQng cUadoanh "ghi~p (-11'0 ch; phi thuf tlw
"Ilt~ doa"h ogll,'~ ha"h
11. Nouyl" tic vi, phl.t\'1g~holpgh, "h~n doa"h tnu:
_ (mnh Itlu Mn M"II Tedo thu 5 dilu ,i~n ghl "h~n doa"h thu Itlee quy ~i"h W chuln m~, kf tOO" !l614 "Doanh
thu vii tllu nh~p khac"; Cic 1" Doaoh thu CU1gc.fp ~ich \'II: Tedn tI'iJ 4 ~,fu ki~n ghi nh~n doa"h thu thee chui" mole kf toOn !1614 "'Doanhthu
,01thu nl\!~ khol,":
" Doa"h 1M Iloal d~ng tji ehi"h: Tedo t!IU2 ~,fu kiln gh; nhln doa"h Itlu thee chuin mole kf tooln!1614 "OoanhItlu
vii Itlu "h~p ~hilc.;
"DoInh Itlu hQlld6"g dy dvng;;ln ciJ vilo gioltri nghitm thU. lc!16"i
~


\iII1gilOtvi gil 1,1QI1IIltoolo, kiim 10M

\iII1gtOng ',inh
12 Nguy'o Uc volphpMl sinh lrong k:i'
13 NOU'f'"tit: vii ph(l;lng phol~ g~i "h~n Chi phllhllf 1tlunh;lp doanh nghi~~ hitn Mnh, chi phi "'of Itlu ntl.lp doanh
"ghi~p tIo.ln ~I: Chi phi thllf TNON hit" holnh ~I.l): <.1, ~mh t,'o COsiJ th" ol\!p ehiu thof v;l Itlof SlJI!tlhof TNDN
trono nlm hll" nanh,
14, Cae "oh,'? \'II bloh ~n I"" "gan Mng do Ngan tiI"II NM rnJ:IcVitI nam c6ng b6,
15. Cic "11"110t~cvj phomg pMp ~f 1oil.o'Me

Vi


ThCn~ lin bG'$un~ ~ho de khoh m~l 1,lnh b.ly !long bin, k( ~In d6i _( loin
1.TI(n

oi.

e.~it

- Ti'n mll
-Ti'ngCllooinhing

Ii'

3283671.766

3,783482950


16116065969

33,014240963

19.399.137.135

36.191.723,913

- Tifn dang ehwln
eGn.

oi. _,

Cuoflit

2. el~ khoin diu l~ tli ~hlnh ngh han

KhC)
I~~ng

KM11udnl

GiilIrj

o

Gii If!
240,710,290154


. cd phil" ~.lu III ng.!n han
. T,ii phil" d!u tu ngin han

Cno cry Tanim~rJi vay
• Cno C!y Tanig/8ss vay
• Cno KCN Vfnn L~ vay din bci dlI in
• Cno C!y Cnllng KnNn ChC Vln vay

+



12.500,000000

5,500000,000

. Il.!u tu ngin han khac

500,000,000

500,000.000

2,000,000,000

4,000,000000

3.000,000,000

3,000,000.000
5,000,000.000


- (ll,Ip~ng giim ;iA diu IIIng.!' na.
_ L;i do lha.y ~6i Ill"; khoin diu !If G~m de !;hoin cllo"y

~a Un hI" Itl

loIIi cd phil\!, Irai phi'"

• vi s6l1.t;1ng
• VI giA Iri
eOng ~,~ ,hoin diu l~ Iii chlnh NH:
3. CI~ khoh phli lh" ngin hto ihi~

C.ofl ky





12.392.8-47001

9.074.070.3/1

12.39284/.001

. Phii thu v( cd phin h6a
gOn070.371

. Phii thu khat'


253.210 290.1!>4

5500.009000

• PIlii IIw >4 d tilt;" 1(1;lIfIuI" dVIJ<<IIi>
• PIlii r/I" ngdlli
• PIlii r/I"

I>()


.lI,lc

12.392.8UOO1

907U7D,371

(Ong

e.ofl ky

4- Hing rdn ihn
- Hang •.••• dMg di I".



dlJl'g

Diu Ii'

2.401.5607S

• Ngl1jin li(u, villi,u

926C166.n9

• COng Cl,l, dung CII

129.147.790

55,3646&0

171,693,529842

129,482,040.863

- Chi phi SX, KD d~ d,OO

3,5S1.511.!;/l2

• Thi.h phim

2.909.317

. Ha.g gili ~i bA.



- I'1ng h6. kIlObio!tluf
. Hilng ~,


23.639076961

23411976509

• Hiln; Ma

b.lt (\(lng $.in

C~ng gli glio hing 16n kho
• Gii 1rj M'O kin ~ho dung di!tlf

3690224.1)32

272,745872

492.620992

200,017,887.641

U9,960.S92,106

ohlp. dm 00 dim bio c.lc kooin no phii tri clio c.le kooin no phil Iti,

• Gi.i 1<1hoi. n~p ~~ phO<>ggiim giAhing 16. kIlOI,""g n~m:
• Cae Innn9 hQp haIle &\Ikl~" dIn ~l.
phii lr;;h !tIfm tk;Iiohailn nnip d\I ph(\ng 9iim gil Mng t6n kIlO'


,





etc khoh th.'- phallhu Mhin~~c
• Th"'" GTGT ~Ju ,a cUi SP.HH,1M,l rlQp lh(Q.
• ThuJ GTGT D,Ra hang nh~p khfu r1QplhCla

IIh _,

CuG, kj
0

0

30U,320

0

• Tto.f xuat. nh1p khlu rlQp thiJa
• ThlIf INDN rlQp lIiIa nQp 1M.
. nnl thu nh~p c. nhan flQp th(ia

0

0

0

0


0

0

- Thlll nhil ~:lt ti~n thul 0;\1 lI(lp ttill:l.

0

0

- Uc!Of; thuf' khat nQp thaa
. Cic kt>03n,Me phil lI1uNtli "lilt'

0

0

0

0

Phil tho dill han nOI bO

- Coo vay doli Iltn nOi bO
• Phi; \!lu doli han rIO' bO kh;le

tOng
7- Phil tho 'ii han khic


• Cic ,hoin titn nhin"y IMe
• ClIO .ay ,hOng COIII
• Ph.; lI1udoli han kMe
COnll

0

3,01U20

COng
&• .1', ky

Diu

ky

0

0

0

0

0

0

&.61 ki'


13.725759 994

13.125.159.994

Diu kf

lUn.561,34-4
lUn.S61,344


.--.."11"!

1

::i ::l

5'~
~ :::l

,

l; 1:l!

•Ii

-" -

al~
m,g




.



•-•

I~

I~
~ g
$'~

-.,.;01'"- .

::l , :;:;

~1"'1

-• .•

:il~!:;

~I\"I
o

~ ~!~I$
0


sl~I~'~
~ ~ !:: ~

••

-

: ,.;


,






~

••


,

-•



-••




~:i '"<:> ~I~
=1""

'"":'''I~

!::S ~I

I I

- '" ~
~

l ~

<>

~

:: '"

I~:~

~~I~I
~~~ :;:'~
:!! := -

I I


, .

;::.,;::.

I

I'" ::::

, I I
I

I

l;:l I::

-

~

-•
•,
••
;

"




o


0

0

••

•••

~ :g
i ~

:;; ~
1!l l!i

,

~
0

~

••,


••
l:i -

.'"1


~

0

.00





•~



1

0

!
'" 0

I

I I I
~

0_

0000"


I~'
1

;;


~

••

,

•,
••
:i

"-

6

I I

I

'"'"

-,




~

!

,"•

"I:•

..".•

Pi

::l •
~
~

I I

,,
0

l'
<

1


I .1

1 1



I
I
I

I

,

i I

1

,

,

1

0

<

>

"•

,.


. U "••• I~
"
I•
,.

"
,.
I~ ,.-..
,"•" •
.'
•~g'il 1"lgo=
go
..
~~0-a
...-,

.-

.

,~I

,

•.
.",.

••



"--.a
..

1

I~,

"

",
~ ':I - "0
..- :2 " 'l:!

",,,

1"l!;1I'~"

2
~~~::
'':''8
Z'e'S:!!
z . ,'.'.
'" ,
•• 0

1

Z

Z


~"
':I

.,-'l!
~."
1'l! .."
11
..•
11:5"1"'2

!i

.

e'S:!!

'

!i

z

,

e'S

<

E


••
••
••


,

,

,.

~
<


-

"

Dh IW.1. ,Onpty Ii"

l •• "~. lif.

In

""""

lj dO tn>y 1li5'11~og.noIn dfu


27193695.w2

5.1~',5&l.l28

57732864J7

10.516.913.208

553J33!,2511

1.43992~000

570000

• ClIog ty CP Tonicon.

3600 000

31.96~.5&l470

- ClIng ty Mimolo ,"nh
• Cty CP K"II\I Tin Binn

3~.lOCl.JllUltl

S5,063,~.~0li
3.600.000

- ClIng I, ClIol1IpKno.ln ClIOtm


t"

c6 pllin noI C~ng ty Tan_s,
•• ,..s

Diu ky

Codl ki

13. Diu lU til chlnh dil h,n

C60g ty Tonim•• tr
lI;Inp (d6i.el <:6pnilu)

••'gil"i
01.111 III h •
18.0JI,85Ht4

11,121.891.058

. N" III cd ~hilu

,~

61 S OOO!)()(J

''"'"

m,4S2!){)(J


21.580

• STO

"'~
liJOOooo

• (lI
• (luy TI"II 7Rt.ll""

V"I

<""II

1.331191614

2.331791.614

222093

• 51! G
1626J1W!

162631W!

11.882


• f",mWnl.

1.020000,000

2 O2O!){)(J(I()I)

10.00:1.000000

'0000.000.000

1.mooooo:1

lW.OOO

• Cly CP Thlle PIlim C!IoIm",
• Cly CP 01 KS O4i D
If d. 1100'~6i
_ Clj CP Dl K$ 0,1 Dlmp: G~m~.

III t1 U1(l(1 DIllI

280.000.000

• Dh 111\rol ,~il.
• C6np 11""" g'"" IMng ThUj!.lli

2


3

200000000

218000000

• Of. II/~. ,hil •.• , ,~11o
• Cho•• , lUi ~n

lj "" In•• lli5'ij~ng knoln dfu 1"
loti cd pnil., trli ~h"u
•• , s5l1;1np {(\of,.elr cd pnilu, Irli ~".)
• VI II' Iri

CO"' ff. 11/dol I,n
14. Chi phllr:!

'h"

111lll, dil h,n

15. ¥ly vi M nOh

~,i

Di. ki
95066.3901819

55396.287,242


36035,294,000

8.664397.000

131,101.668819

64.000.684,241

COng
kM:!.

6.S59.959.634

18.993.172.798
C.o'i .y

h,n

- Vay no:ln h,n
• NO han Mn h~" tra
16. ThY" vi ,',

55,!lU.370~1

lU8U8J.OS6

phii

nOP nhi nUde


Di. kY

Cuo'i ky

2.212.260,408

• Thul" GTGT~:lu III

482,401459

- Thuf GTGTMOO nh~p khiu
- Thuf
tho d~e tII!1
• Thul".edt. nh~p .hiu
• Thuf TNON

117.937531

1.051,889851

14.520.751110

10771945,505

,
,

Ii'"

- Th" thunn~pc~ nMn


• Thuf tii oouyfn
. Thuf NM Mt.a tlin tn", ~Sl
• Cie Ioai t,,"," ,h.,
• Cie kll<).ln phI. I~ phl.a cae khOllnph'i noo khie
COnO

86,336.789
9549750

,
,

369004941
82,S04 648
9,813276

3,055500

136.480,088

15.120.133,139

14,655.898721

-

~



11- Chi phi phil Ira
• Chi phi ~"'" III ha ~ng

12,404,889,859

0

193,7>0,285

• Trlch elIi phi Uno \ho.ll nWe.(p Me\;

750912727
3.033280.406

830701675

• Chi phi ,M,
18. Ch knN" phai tra. phil nOp ";"" hu khic

124048119SS9

2,569,664869

• Chi phi IllLlll dft

CO"I

Dh ky

C"~iki'


15.999,0061>89

16.'09.082,992

22,893615U9

2U95.112,to3

• Hi san 1I1(la"M siJ lY
. Sao hitm.a ~i.SHYl, KPCf)

828.701,804

748,!I58,311

11,589,100,000

17,671.800,000

. Pllii!li v4 cd phi. noo
. tin'" ~y qo.y,ky CIIlCngh "'"
• Doanh t!llI chlll tI\iIC hi~n

4(75,714085

4474,1'4492

22093,515,BS9


22.895.1723113

. cae k~n phi; tra, pMi rIlIp~h;jc
CO"O

'*"

19. Phal tri
han nOI bO
• Vay d!i han nO, bQ



cue,

Diu ~y

kj'

0

0

• PhAitli d!i han oQibO khie

0

0

COnI


0

0

20. VIY vi nO dil han
70,G41.221.81'

• Vly ngtn hAng

70041.227.811

&011,221,117

I- VIY d!i hI"

64371,221.177

• Vay il6i 1",'"0 kMe
• Ttal pIIif"upMt Mnh

0

0

b. NOdtl hi"

0

0


• Tn" tii chlnh
• ~ Oil han kMe

COng

7D.D41.227.811

64,371.221.171


• elic kneann~ thul 'lii chin"
;>;.Irn tn/de

!'>.Im n.y

ThIIi bon

T6nj: kilo••
Thanh wol" h~n
lh"~ (Aiobinn

Tro. nln

Tr. nQ

Iii ,hut

,&


ToSng kboOn
Th.nn ,oin hln

Tr. (;~n
Iii ,hut

(hoe Iii chlnh

Tli nQ

,&

D<>:Ii I • .Im
T111.5n1m
TrtD 5 "1m

_ Hi;.in lhuf!hll nhap hoi. lei li~n QUilIl Un khoin eM.h Itch tam tOO;dll;lCk!lfu t
--



1..:..Ui

sAn IhuI'_!hII~ha~

£II'. nlm

CUO'i nlm

a. Til Slin 1"01 lb" "hlp haU 1,1:

-----lIoIn la~i~ 1lU'I..!Id~ ktkJin l5 Hon "'~

-

£IM.laW duno

_

-

.

-

--

-

-=--!'i!li" ~1If-.!1'.u
Rntp hoIl~~i 1""- qua~ d6~~n
w dl}Jlt'~tl"~ chlla ~ Oi!.ng
. Khoan hoIn "~P Iii san lhuf \tlu nl1tp I>,!;Intal dJ dlI;Icgbi _hln t(J cac Rim trLJ:lc

--

Til iii. lhullbn "h'P holln I,i

b. Th.(l"" Rh'p

hoh


:..!h.,( ll1u~ap_tM:4" tal Ph~'.!..Phl:t

.~hOi" ~n

Si"~ l(f-.?C ~llOOncMn~ch

"hip 11,,11'
lIl" nn,p_hoIn_laiJl.tlii Iii dl dll;lC~i

. Thuf thu nll4p hoi" lai phi; Ir!.
T""''' tho nh'p holin I,i phi; IIi

£lh Rim

Cud' nlm

1,1 phil Ira

.n,n

tam-.!..1lbi~~jIJ
lhul
t(J cae nlm !reG:

-

-

--


-

--


, I

.



~,

•"

::;: I

•li •
I
"




N

-




~

N

I

I"

•ii "Iii

iJ



I

",

; II

I

•;;

I

01

•il


I





~



;;




IE
M

1

;;




"

"•


•iii'"

i
I

••
•••
••





>

•g,;

,;

••

~
<

~ ~

1t ~

.
.--•..


I

I

I

I

I





~
~

•••

~

':6 'i



'





Cu6i

_i'

ofu _i'

• V6n gOp cUa nM n
23110010000

23110.010000

• V6n gOp cUa cae d6i lI.QnOkhic

96,889,990.000

96.a89,99O,000

CGng

120,000,000.000

120,000,000,000

o

• Gii Ifi Iril phil. da chl'{ln ttiinh 00 phif. lrnng .am

o


• S
o
01. kj-

~. C;IelIiia dl,h d .h di ~;lc III. Cd lIduYi pUn ph6l ~dldc, Iqi nhuir
• V6n dIu III cUa eM scJhW
+

V6n QOfld~" n.lm

+

V6n g6p I~"g lrnng nam

+

V6n g6p giim \ftWlgnam

+

V6n Q6p ~

120,000.000,000

100,000,000,000

20.000,000,000


20,000,000,000

0

0

0

0

0

0

0

0

0

0

nam

• c6 liJc 1Qi.I0;Ilnh~n

61 ohia

d. cd Ide


• cd lIlc dolClIng D6 sau ngay "llhoc

kYkf tean nlm:

+

ell tUc d1 ClIng b6 Irln 00 phil. phd thOng

+

c6 liJc d;l c6rlg b6 t,'n 00 phif~ III dii:

- c6 lIlc cUa 00 phifu llJ dai lOykl chLlildlI,lCghl nh6n '

ofu

Cudi kj-

d- cd phi"u
• SI1kI;!Ig 00 phil.
• S
i
12,000,000

12,000,000

bon r~ ClIng chung


12,000,000

12,000,000

12,000.000

12,000,000

0

0

(\1"0

(\!

• c6 philu ph\'! thOng
• cd philu

(1l

I,

~ai

• 56 I...,ng 00 phif. dtJ:ICm... I~i
+

ell philu pM lh6ng


0

0

+

cd phi(u

0

0

• S
12,000,000

12,000,000

• ell phif. phil tMng

12.000,000

12,000000

10,000

10.000

+


(1l

~ai

cd phllu w ~ai

• Minh Iii ~Iiphi(u ~Ing 1110hinh:
1- Ci. qui' .Ila d••• h nghilP
• aui' diu

loS

• aUi' du phOng tai chlnh
v6n eh. scJtJilJ

• M~~~i~hl,r~h I,p Yi C~dung d~qui' ~Ila'"nh
g. Thu nhh Yi ~hi phi, Iii

h.,~la

ki'

~975.6I:l5.m

48.676317874

p~"lt l,itn

• aui' kM~ tt>..«


ofu

CuG, Ii'
10.332,962713

8,142.742,034

o

226.196555

nghi'p

doilleghl nhln If'4~Up vi. wG'n~hu $d h~u Ihu quy ~inh ,iiI ei, 'huln mol' I

,

I

I


2~' Mgudn linh phi

Culfi ki'

Dju ki'

Cu6i ky


Db k;

• Ng<.olnkinh phi dll;lCcfp lrong nam
• Chi S\Ingh~p
• Ngo.olnkinh phi <:24. Ttl dn lhu' ngoii
24.1. Gii Ifl Iii dn Ihue ngoil
- TSCO Ihlll "QO;li
• Ui sin kMe fhll! ngo;li
2402. fllng.6

lifn lhulloll lhliu Ifong 1"'"'0 III Coli Hqp 46n0 lhul hOll UnO

nco

.Mng hUynfl'.O Ihlo cic Ih',

. T~1 nlm lro 'wnO
-Tl,"t.5n!m
• fr,n 5 nam
lr'UMllll!!n.*..tJLn.9. ~lic

khcMi!l....mllc trioh bil~'_l-"JHIll-~!~"-1l
KQHt>_KP

Oui' niy
2& f6ng dOln_ lh. b6n hinO wi cung dO dich.u (Mi 10 01 )

(Ddn vi tlnh __ l
Guy I,l/d~


202.TRI90,7M

15O,935.D11.110

186,618,352.750

137.131.888952

16,163,&47,097

13800,122.788

fronO dO:
• Oo.lnh lh" b.ln hing
• Oo.lnhtIIllC\I10cip d!eh \0\1
• Ooanh "'U HO XO (M I'lli ON <:
490909

,

• Ooanh lilu cUa liD XO dl.QCghi nh~n trong kY

I

• T6ng 26. Cic 'hoin gi;lm Ir~ dOlnh IhU(Mi 16 02)

22,11'.611


11.116.228

frang dO:

I

;

• Chill khiu th\.Olg mai
22.118&41

• GiAmOi3 hang b.ln

11t4li.226

• hang b.ln tMIra I,i
• fh(l( GfGf phai nOP( pp 1'Ii'Cli'p)
• Th(l( t~u thu die b~l
• ThJf

..".{t lehi"

21. Do,nh Ihu Ihu'. vf bin hano vi cung

.f.

djch '" (Milo' 10)

202.760012.115


1SO.i2U65.514

184,371028833

137123112.726

frano dO
• Dolonhthu thu;ln tra<.>
116i s.ln phim. h.ng h6a
• Doan" thu thu;!n trIO 116id;ell \0\1

13.503.853.432

11,701.886.633

28- Gii .e'n hinO hin (ml .6 11)
145.536208982

85,325.035,176

• Gia v6n cUa tMnh phim dli bin

8,973197,042

1Hl62.221.721

• Gii v6n cU. ~Ieh \0\1 dJ ClJ1gcrp

6.SEl0331263


, 2.753.392.069

• Cia v6n cu. hang Ma. dJ bin

• Gi3 trl cOn IIi, chi phi nh(l;lnobin, th,n" IVcUa BllS d!u 11Idi bin
• Hac hut mil mat hing !dn kIlO
• Cic ,!loin chi phi....m mUt:blnh tho.llnO
• Ou pIlOnggi.lm 0;; Mng !dn ICOng

I

161,G89.lI0.281


29- OOinh lhu hOel «On, iii ehlnh (mt 21)

Ouy niy

- Ui t>fn gill. b'n cho yay

lluy ln1de

3.966.196.482

5,481,568,907

- Ui d4u l1.11ttiphllll, I. c.1 1Oc,IOi.h~n


d!J;ICchia

803.109923

. Lli b.1n nllOaite
1,964,796.121

. lli eh~nh leen tY gi~ dl !h\ICl1~n
. lli eM"h ~cl1 tY gia ehw thue hit.
- Lli b.1n hi.g t,i chlm
. Do.lnh lhu ~1

6,946,294.004

U72.439.134

Ouyn',

30. Chi phi 1.1 ehfnh (M' ,Il"22)
. liT h'n yay

,

2525074106

dOng lAichlnh kMc

COn,


•,

1.957,19H53

DUl I,Ud~

3412548265

. Chift ,IlIII thanh 100'. IIi b.ln Mng 1Ia chlm

14461073

2471244.326
9.374.289

-;lj do Ihanh iY~c kholn d1u 11.1
"g.in h,o. (Iii h,n
.;lj ban ng~i te
995,139.601

. l~ cMnh ~ch tY gi~ dilhVc h,en

4101.136565

.;lj chlnh itch tY gii CflUlth\ICl1~n
852.803,159

• DI/ pllOng gi!m gia ~c .hoIn dfu 11.1
ngln ha., dli hiln
20.595.460\


. Chi phi tii ehinh kMc

COn,

4.442,744.403

31. Chi pili lhullhu

nhiP dOl.h n,hi'p "tn

lluy nay

hinh IMI .Ii 51f

. Chi phi th" TNDNtl.h l,!n Ihu n~l~ c~iu!huf n.lm hitn hinh

5,794997802

52,959,130

I

1.491.517.469
Quy I,Ude

j

6.169.487.747


1

';I

• Il,'" chl.h chi phllhuf TNDNcUacae .Im 1"-"e vto
chi phi 1I"J thu n~IP hi~n nohh n!m nay
5.794.997,802

• Tdng chi phi ttMJ!"1tKJntl;lp doInh nghjfp hl'n h;ln~
32. Chi phllhul

0," ky

Culfl ky

THllN holn 1,1 (mt ,of 52)

6.169.48n47

• Cni phl1huf TNDNhoII. I• Chi ph! thuE TNDNhoII. !,i plkil sinh 1ilv;eo
IIo3.nnhlP t.i """ \IIuf tn" "/'liP hoIIn Iai
- Thu nh~p ttluf TNDN hoIIn I,i phil sin~ III cac
,hoIn eM.h I'ch 14m 1tlOidiJ;lCkhlu tril
. TIIu"~~P thuf TNDN hoIIn Iai pMl sinh 1ilcac

,

khOiln 111tinh thuf v.lllJ d!1 tho!' c~w SIi d\W>g
. Thu .hlP thuf TNDNr.oIn lei pMl sinh 1il""c 1103."nhlP

lhul tllu "hIP holln Iai phai Ira
VUoIlldnlll\!l.J;l11

~~~.ll £>2-CaC khoj,U""t..ltiIili

34. Ch gian dl,h khOng ~lng liln inn hd"g

~h...!r~"Illl!lUa
khOOgdl.QCSIi Giin;

Ouy nlly
~ing elleh nhen olle khob ng liln qU"" I",olie"p

note IMng QUI n,hltp .., oho lhullti

chlnh

. Moa doanh oghl!p lhIIng QUIphat nann cd ph,,-u

• Chtl)li. f>\lNnh

v6n eh" se t>loJ

I' {£Io'l.Yl.ll"!l.i...

dtn hao eto II", onuy'n

Ii', ~ vi c1c ,ho1" b'n do doanh nghil~ n!m giil nh"';


I' MUI Iii d.

!I'll

lluy In/de


b- MUI vi Ih•• h', ,anilly ,on hoI' aGn Vikinh do.nh
khi, l,ong ki' Uo do
• T6no Oii I'i m•.••1100<;
ttl.nh IY
• T6nO Oiil'i m•.••
• T6nO Oi;ll~ t~.nhIY
• Phin giil,! fl'lUll.llo3cInanh IYdCQI:t~.nntoolnMoO b'n ••••cJe
.noon tLlJnlld<.Olgti'n
• T6no lIiill'i m•.••
• T6"11I1,il'i th.nh IY
.56 t"n.;I colel;!lOOntLlJngd<.Olllt"n t!l00<1hole cli:IlVikinh ooanh 'hie &.Ilc mw l100eth,nh IV
• ~nll ty PMI T'i'n i'q Uno KeN Uy Ninh

/



• Phln gl.llri Iii san jT6ng PI(lp thto lin>0qi tii san) va no ph;!.it,a
.Mng phii i;l ti'n va c;le .Iloin llOIg dL01g liln tronll C<\nOty con
004e cli:IlVi,inn doanh kMe d
_i, kholn lifo Idn dO do"oh nllhi'p


n;m

gill nh~ng ch~1 '~dC sll d~'g do ,6 '. h" ,hI CU. pbip 1.'1 ho', ,li,
r.lng b.~, khlie mi do•• h nghi~p phil t1l~Chi'n.

,,

,,


YlllUl h ilnalM"

v..1ln..A/1"-

II. MOl sA h~t d{>n2Linn do •• h "2h*P
Don vi
Chllilu

linh

co cl. Iii ';n" co ~'. no.6n Vl1.
co clo til un
ni sin no~n tl4niT6no s6lii san
HI dn d~i hanIT6ng s6lil san
COclo nu06n .6.




MIl ?h~i triIT6ng ngn.'lnwn
N~n

wn chu.o hM6ng

ngn.'ln..on

,

,

,
,

.hl nino Ihuh lo.in
Kh;l nlng "'anh toan h~" h.lon

eM

",

"m
nay,1(i'

NJm,1(i'

Imt<

47,49"4


5-3.45'"

52,51%

46,55'"

52,11"4

67,03%

47.89%

32,97'1.

,~,~
2.77
1.52

2.70
1,96

11,90%

16,65'"

W wl't lo;Iinh<4n sa. "' •.•. t"n doanh "'" "'u.1n "Ilo

9.04%


12,56'"

,

2.59'l.
1.97"4

2,66'"
2,01%

4,10'/0

4,41'"

Khi nlog "'anh toan flOno~n han

~~i
nlng th3nh toan nhanh

L~n

Tt "oil linh 1«1
Ti' lull 10i uh.'n

Iren douh lh.

Ti' wl'11l;
rj •• Ii 101.h.'n
Ty wl't Io;Iinhl4n


Ifen 16ng Iii 110

tM<:\I'IIIf~n Wno Iii san

Ty .wI Io;IinlttAn saTj .wI IIlinhl4n sau "' •.•.It'n wn coo so'!h,,"



,
,

)'



×