Báo cáo tài chính quý 2 năm 2015 - Công ty cổ phần Dịch vụ Vận tải và Thương mại

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Hdi Phdng,ngdy 16thring 0l ndm20l5

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Kinh efii : . OY BAI\ CH(ING KHOAN NHA NTT6C

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ph6ttri6n 6n dinh,tirng bu6c c.rngc6pdich vu vd gi6 v6n hangb6n d6ugi6m so v6i cirng ki ndm tru6c do Cdng
ty dd b6n thanh ly tiu Hd Tdy ht5tkh6u haotir th6ng 7/2014,C6ng ty hi6n chi khai
th6c02 con tdu,trong khi qu! II/2011C6ngty khai th6c 03 con tdu.VA hoptrtQng
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t6ng doanhthu brln hangvd cung c6p dich vU dqt 52,1tf v6i cirnghj' ndm tru6c, gi6 v6n hdngb6n dpt 45,8 fi rl6ng,gi6m 13,17%o
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ngey18 keng07nen 2015

TOAN
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Bancongbdthong
tin-UBCKNN
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(Banhanhkeo ktjngtJ d 200/n/4m'Blc
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GONG
Ty cd PHANDlcHvU vANTArvArHudNGMAI
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ouAN H6NGBANG-Tp HArPHoNG

BANGCANDOIKETOANGIUANIENDO
QUYII NAM2015
Taingay30th6ng06 nim 2015
Ddnvi tinh:
Inuyer
minh

TAIsAN
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A,TAISANNGANHAN

l. Ti6nvec€ckhoan
Udnodudno
tidn
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2. Cdckho6n
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2. TrafLJ6c
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phaithunqdnhankh6dbi
7. Duphdnq
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2.DqpElgC!'r gt!!!!9 td!!!9 L

V.Teisennqenhankhac

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100
110
111
112

v,1

120
121

\1.2

122
123
't30
131
132
133
134
135

139

140
141
151

1.Taisdncddinhhiruhinh

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2. Taisanc6dinhthuClai chinh
- Nguyen
gia

3.383.193.547 5.019.958.885

3.383.193.547 5.019.958.885

1.701
.514.787

v.13

153

u.17

154
155

v.14

200

691.551.749
1.009.963.038

4.023.000
4.023.000

128.249.673.063135.734.431.6
9.200.000
9.200.000

210
211
213
214

[, lat san c0

v.5
v.7

152

3. Vdnkinhdoanhcia ddnvi lructhudc

9.2'13.348.883 10.070.920.055
7.804.177.166 8.889.137.823
436.952.729
60.446.147

1.215.69'1.6181.364.808.71
(243.472.$A) (243.472.630j

149
150

212

5. Phaithq'vdchovaydaihan
6. PhaithudAihankhac
phaithudeihankhodbi( J
7. DuJhdng

v.3

136
137

2.Tratru6c
chongrrdi
bdnddihan
4. Phai
thunoibddaihan

4
5
60.266.866.230 53.567.13't.040
45.968.809.013 38.472.229.100
11.968.809.0137.472.229.100
34.000.000.000 31.000.000.00
0
0

215

216
219

220
221
222
223
224
225

9.200.000

9.200.000

128.17
4.751
.562 135.725.231.668
120.919.455.562128.469.935.66

226.704.220.465226.704.220.46
(105.784.764.903)
(98.234.284.797

v.11


- Giafi haomdnluvk6
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226
227

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228

229
230
231
232
240
241
242
250

v.12

v.8

7.255.296.000 7.255.296.000
7.255.296.000 7.255.296.000

0

0

65.721.501

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65.721.501
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251

252
253
254
255
260
261

0

0

2.Taisanthudthunhaphoenhi

262

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v.24

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4.TaisandAihankhec

263
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v.14

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300

66.437.665.796 83.947.939.563
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9.821.300.752 10.404.744.524
795.401.623 3.790.601.391
1.701
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2.135.421
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3.016.195.404 4.250.947.274
1.099.057.842 1.152.048.11

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311

2. Nqudimuatra fi6ntnjdcnqdnhan

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313
314
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317
318
319

320
321

322

13.ouvbinh

323
324

Il. Nddaihan

1.Phaitranqfdib6ndAihan
2.Ngsdi
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330
331
332
333
334
335
336
337
338
339
340
341

v.20
v.19
v.15

u.23

629.199.979
671.270.173
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31.833.416.160
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v.16
v.18
v.20
v.19
v.15

u.21
u.22
u.24

31.833.416.16042.130.872.120


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414
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416
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ll. Ngudn
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122.078.873.497 105.353.623.145
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02
03
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05
06
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20

102.236.014.2521'15,708.744,035
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(85.630.069.030)
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(2.557.367.0051
2.475.110.451 1.847.709.862
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(1.820.001.957)
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21
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25

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tidnthudntil ho?td6ngddutu

30

747,879.955
682.158.454

lll. Lrtuchuy6ntiontit hoetilgngtaichinh
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31

13.838.650.000

3.TidolhulrJdivay

33

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26
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156.977.60i
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32

(10.822.100.000)
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40
50
60
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16.550.000(12.029.325,0001
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38.472.229.100 14.496.170.0't3
37.500.449
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45.968.809.01317.608.420.679

18theng
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candm2015.

rnonerEroAu:
tt- KYKEroAN,
DoN
v!rENTes0DUNG
31i12
01/01

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lichb6tdeutil ngay
1-Kykdto6nnim: Kykdtoannemtheondmduong
hang
nam.
ghich6p
ViotNam.
k6toanldDdng
trong
k6ban:DonvitiCn
tes|Idvng
trong
2-DonvitientQs0dqng

DqKgroAN
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:
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tu
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ty epdungChgd0Kdbandoanh
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k6to6n
doanh
nghiep.
cl)aBlTAi
Chlnh

hudng
denCh6dQ
200/2014mBTCngdy2211212014
muck6toAn
vAChddokgto6n:
2-Tuyen
b6vdviectuanthdChudn
- Cong
b6.
muckdtoenVictNam
dadugc
cong
tytuanth0theocacChudn
- Cacb6ocaoteichinh
tuhudng
d5n
muc,thong
duoclapvetrinhbdytheodlingquidinhcrlatingchudn
mucvaCh6do
kdtoanhicnhanh.
thu-c
hienchudn
3-Hinh
thfck6toen6pdung: Kdbanfcn mayvitinh

sAcH
KEroAnApoune:
tv-cAcCHINH
- BTC
dinhs615/2006/QD

Chgdokgtoendoanh
nghicp
banhinhtheoQuydt
Nem
2014
Cong
V apdung
ngdy
31h212009
crta
dedud.
theoquydinhtaiThong
tu244l2009m-BTC
ngdy
20/3/2006
c s&addi,bdsung
tu
nghiep
banhdnhtheoThong
B5tddut[ ndm2015
Cong
ty6pdung
Ch6d0kdbandoanh
BQTdiChinh.
BTCngay
200nfi4m- BTCngiy 2211212014
c0aBQTaiChinhthaythg Quy6tdinh15/2006/QD
quy
Bao
c6o

tai
chinh
1/2015
BAng
cin
d6i
kd
toan
coa
20/3/2006.
Dod6motsdchiti€u
s6ddundmtren
dudc
trinh
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'1.Cdctoalit
hdiato6i
6pdunghongkdtoen
:
916


,

.

theodonv!
€ thuchionghisdkdtoanvalapb6ocaoteichinh
Cacnghiep
vukinhtdphatsinhbingngo?i

gia
giao
dich
thvct6vd
tt
tcrad6ng
VietNamc6ncf vdo
viocquyddid6ng
ngo?i
tienrcleD6ng
VietNam,
kdtoan.
tYgi6ghis6
tegiradoanh
hdpddngmuabanngo?i
teldtt 916
kykdttrong
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nghiep
vdingan
nghiep
hdng
noidoanh
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Tygi6giaodichth{ctgkhig6pv6nhoicnhAn
g6pvdn.
ddnhenvdnc0anhedaututaingdy
mAtdikhoen
chiphlthanh

Tt giegiaodichthvct6khighinhanngphaithu,cacgiaodichmuasimtdisan,ceckho6n
VietNam.
hang
Cong
thddng
bingngoai
t0ldt! gi6muavdoc0aNgan
toenngay
hdng
Cong
thuong
tCldtt gi6banrac|]aNgan
ngphaitrebingngoai
Tygi5giaodlchthuctdkhighinhan
VictNam.
q dudcphen
loaildtaisan: ldtt
gialaiceckhoan
muctientec696cngoai
Tt giAgiaodichthvctd khid6nh
D6i
vdi
c6ckho6n
ngo?i
giamuangoqi
lap
860
c6o
tei
chinh.

hdng
Cong
thuong
VNt?ithdididm
tQcoangan
giehi ldtt gi6muango4i
hang
d6.
ngan
hdng
thitygi5khidAnh
tegtingan
Q c0achinh
tqdugcphan
lo?ilengphaiM :
muctiontoc6gdcngo?i
Tygiegiaodichthqctdkhid6nh
9i6laic6ckhoan
gie
tdi
chfnh.
hang
thudng
VNtaithdididm
lap860c6o
ldty banngoai
tecrlangan
Cong
kycudc,
kyquyho6c

ndph6ithu,c6ckho6n
It giaghisdthuct6dichdanhldtygiakhithuh6icackhoan
giaodichph5t
phaitrabingngo?i
sinhho?c
thanh
to6nc6ckhoan
xecdinhtheott gi6taithdididm
Q,drldc
gi6
taithdididm
denh hi cu6lkyc0atungd6itudng.
giaquyen
ti6nkhithanh
toantion
latt giadudc
sftdung
taibcnC6taikhoan
T9giaghisdbinhquan
didong
ngo?i
bAng
tq.
tfdngdudng
tidn:
2-Nguyen
tic ghinhanceckhoan
fidnvAcdckhoen
hdng
kh6ng

kyh?n,ceckhoen
tudng
duong
tienbaogdmti6nmdttaiqu!,ti6ngti ngan
Ti6nvecackhoen
qu63theng
chuydn
ddid6dang
thenh
d6ohankhong
c6kheneng
deutung6n
h?nc6thdih?nthuh6iho6c
tidnk6t[ ngaymuad6nthdididm
tiCn
c6nhieu
r0irotrong
chuydn
ddithdnh
mQt
luqng
x6cdinhvekhong
b6oceo.
muckdto6n" Baocaoluu
Nguyon
t6cghinhan
cackhoan
tudng
dudng
tienphuhdpvdiquydinhc0aChudn

ti6ntc".
chuydn
tic kdtodn
c{ckhoAn
deuiuGichlnh:
3.Nguyon

\-,

kinhdoanh
:
a)ChtngkhoAn
cacchiphimua(ndu
cO).
Giegdc
kho6n
kinhdoanh
dudcghisdtheogi6g6c,baog6mgiemuacQng
Ch0ng
thanh
to6nt?ithdidi6mgiao
kinhdoanh
duocx6cdinhtheogi6trihgplyc0aceckhodn
ciachfngkho6n
dichDhat
sinh.
ghinhan
sAhitu: Chfng
doanh
nghiep

c6quyen
Thdidi6m
cackhoen
chfngkho6n
kinhdoanh
lathdididm
ydtduorc
qi
(T+0);
ygtduocghinhan thdididm
chuaniem
chfngkhoan
kho6n
niem
t?ithdididmkhdplCnh
ghinhan
s6h[utheoquydinhc|]aphep
luat.
t?ithdididm
chinh
thfcc6quydn
khoen
kinhdoanh
bigiamthdphdngi6g6c,doanh
Cudiniondok6t06n,n6ugietrjthitrudng
c0achuhg
gi5chfngkhoan
giam
nghiep
trichlapdqphdng

kinhdoanh.
dAulu ndmgit ddnngdydeohan:
b)CAckhoen
ddutunimgi(d6nngdy
deohanldgiagdc
Gi6trighisdcl]acAckho6n
pi6-n
thuhdiduoc
no4cioan
lq k-hodn
d6utrtc6thdkhong
Khic6iacbdng
chfngchecchinchotfieymQt
glakhaneng
denh
thanh
toSn
hayph6s6n...,
kgtoent6nhanh
nhubonphathanh
congcum5tkhaneng
gira
gie
gia
ghi
phen
lech
tric6thdthuh6i
dautuc6thdthuhdidudc, nhan chenh
thuhdi,x6cdinh tnkhoan

dgng
tai
dudcnh6hdngiahi ghisdkhoAn
ddutud6ldmotkhoan
tdnthdtvah4chto6nvaochiphiho?t
chinh
trong
kY.


phanloailac6ckhoan
teduqcdanhgi6hi taithoididmlap
mucflentec6g6cngoai
Cackhoan
dautudrJgc
Beoc5otaichinh.
chovay
d Ceckhoen
theogiagdc.
kho6n
chovayduocghinhan
CAc
muctientec6gdcngo?itedudcd6nhgielaitaithdididm
Cackhoan
chovaydugcphanb?ilacackho6n
lapBaoc5otaichlnh.
li6nk1t:
d)CAckhoan
dAutt veoc'ngtycon,6ng tyliendoanh,
- Nguyon

tyliCnk6ttheoChudn
mu.c
s625,Cong
deutuvaoCong
ly contheoChudn
tdcghinhancackhoen
mucsd08.
ddng
kidm
soattheoChudn
mu.c
s607,Cosdkinhdoanh
deutuvdnvaodonvi khecldgie g6c,bao96mgi6muacgngcacchiphilicn
Gi6trjghisdc0acackhoen
quan
trycti6pdgnviQc
deutu.
4- Nguyon
iic kdloenndphaithu
phiithumang
ph6ithuduocphanlo?itheonguyen
6c: Phaithuc0akhech
hdnggdmc6ckho6n
Cackho6n
phaithu
tinhchdtthuong
m?iphatsinhtugiaodichc6tinhchdtmua- ban;phaithunoib0g6mcackhoan
phaithu
gitraddnvicdptrcnvdddnvi c5pduditru-c
ihuockhong

c6tuc6chphapnhanhachbanph\]thuEc;
quan
giao
phaithukhong
li6n
ddn dichmua b5n.
khecgdmceckhoan
c6tinhthudng
m?ivakhong
ph6ithuduqctheodoichiii6tchottngdditudng,
Gvatheokyhang6c,ki'han
theotungnguyen
C6ckhoan
conlaitaithdidi6m
baoc6o.
phaithuth6amandinhnghia
mucti6ntc c6gdcngo?itedudcd6nhgialaitheott gi6
CackhoAn
cackhoan
hang
COng
thuong
VNtaithdididm
ldp860ceotaichinh.
muac0angan
ghinhan
c0ach(ng.
C6ckhoan
ndphaithuduoc
khong

vuqtqu6gietrjc6thdthuh6idudc
phaithukh6ddidudctrichEpchotnngkhoan
phaithukh6doicdnc( vaoudi n0quehanc|]a
Duphdng
ceckhoan
ndhoicdlrki6nmfcidnthdtc6thdxayra.
5.Nguyen
tic ghinhanhengt6nkho
hdpgi6trithuanc6thdthqchiendugcthdphdngi6g6cthi
Hang
t6nkhodugctinhtheogi6gdc.Trudng
gia
c6thdth\.tc
hionduoc,
hang
t6nkhodrlgc
tinhtheo trithuen
ph6p
giaquyen.
binhquan
Gi6trihang
t6nkhodugcxicdinhtheophudng
ph6p
t6nkho: kckhaithudng
xuycn
Phudng
h?ch
toenheng
giamgi6hdngt6nkhoduoclapvdothdidi6mcudikylasdchenh
lcchgi0agi6g6cc0ahangtdn

Duphdng
phdng
giam
giahangtdnkholdlaptheo
phapBpd{
kholdnhdngi6trithu6n
c6thdthvchiendurc.Phudng
phailapnimnaysovdis6drlphdng
ndmtrudcchuast dungh6tdand6n
lochgioas6du-phdng
s6chenh
nhap.
nimnayphailapthcmhayhoen
t6nkho".
IyhAng
tdnkhotheoChudn
mu.c
kdtoan
sd02" Heng
Viccquan
trl:
tic ghinhanvi khduhaoTSCD,
TSCD
thuC
tilchfnh,bdtilgngsin ctdu
6-Nguyen
- Nguycn
tuhudng
d6nth{c
mqck6to6n03,04vathong

tic ghinhfnTSCD
h0uhinh,vohinh:Theochudn
Ihong
tu
45/2013|1'T-BTC
ngay
ngdy
9/'10/2002
coa
Bo
Tdi
chinh;
hionchudnmgcTT89/2002,Tr-BTC
gi6.Trong
Bang
cand6i
GhinhanTSCD
h0uhinh,TSCD
v0hinhtheonguyen
25/04i2013
c0aBeTdiChinh.
gi6
giA,
k6to6nTSCD
h0uhinh,v0hinhduocphan6nhtheo3chiticu:Nguycn haomdnliy k6, tricdnlai.
- Phriong
phepkhduhaovathdigiansi dunghouichTSCD
theo
h0uhinhvdvohinh:trichkhduhaoTSCD
phuong

phepdudng
tu45n013llIthSng
vexacdinhthdigians&dungh0uichTSCD
thqchiontheoThong
BTCngdy
25104/2013
c0aB0TaiChinh.


mucsd
danchudn
tu hudng
- Nguyon
mqcsd06;Thong
theochudn
thuetaichinh:
t6cghinhanTSCD
coaB0Taichinh.
ngdy
4/11/2003
105/2003/fT-BTc
tuhudng
sandeutuvaThong
- Nguyen
mrps605-Bdtdong
sandeutu:theoChudn
bdtdQng
trcghinhan
dau
tu theo

dQng
sin
Ghinhanbdt
cia BOTdiChinh.
30/3/2005
m|1ic
sd23l2005fff-BTC
din c'nudn
giA.
nguyen
phap
theophudng
- Nguyen
phapkhduhaobdtdQng
sendeutu : trichkheuhaoTSCD
t5cvaphudng
ngdy
tu45i2013fn-BTC
theoThong
thuchi'an
thSng
vdx6cdinhthdigianst dungh0uichTSCD
duong
c0aB0TaiChinh
25/04/2013
teckdto{nchiphitratrddc
7.Nguyen
phimuabaohidm
thantau,bao
quan

trong
n6m( nh|Jchi
doanh
ddnchiphikinh
trudc
chitiCn
CAc
chiphitr6
tinhvdochiphikinh
hanvadugc
ghinh4n
lachiphitrefudcngSn
nhiem
dansuchihu,...)duoc
hidm
tr6ch
trong
nimteichinh.
doanh
'

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\-,,
-

cuxudt
kyhachtoSnk6toSnnhu:congcV,dung
dgnnhi€u
chiphiph6tsinhldn,c6licnquan

C6ckhoan
duo,
c h?ch
t06n
ph6tsinhmOt
lancho1 kyvaodd(2'5nem)
dung
c6giefi ldn,chiphis(lach0aldnTSCD
phi
3
nem.
tdidatrong
bddenvdochi kinhdoanh
trudc
ddihanddphan
vdochiphltra
bdhgpIy.
ti6uth(cphan
m(cdqtungloaichiphiddchon
Kgt06n
cenc(vaoflnhchdt,
phap
dudng
lhang.
theophudng
doanh
bdddnvdochiphikinh
chiphitratrudc
dudcphan
bdve

daphAn
chiphitretrudc
theotrngl0 h?ntratudcdaph6tsinh,
KdtoAn
theodoichitigttimgkhoan
phan
l?ichua
bdvdochiphi.
sdcdn
phap
phan
c6.
m?i: Khong
bdloith6thu0ng
Phuong
vdthdigian
tic k6toen
nqphaika
8.Nguy€n
phAi
tri mang
tinh
ph6itradudcphanlo?itheonguyen
b6ngdmcackhoan
tic:Phaibangudi
Ceckhoan
ph6iki
g6m
h6a,
dichvu,tdisan;phaiffinoib0 cackhoin

maiph6tsinhtugiaodichmuahang
chdt
thudng
pheiffi
phapnhanhachto6nphqthuoc;
gioaddnvicdprcn vddonvi cdpduditructhuockhong
c6tucSch
b6n,cung
cdp
pheitrakhong
licnquand6ngiaodichmua,
gdmcackhoan
mai,khong
c6tinhthuong
khac
hang
h6adichvq
beoc6o,theo
nopheifa dudctheoddichitidttheoOngkyhangdc,kyhanconlaitaithoidi6m
C6ckhoen
tc.
vatinglo?inguyen
doichitidtchotirngddittrgng
cdckhoan
mucti6ntc c6g6cngoaiG dtdcdenhgiahi theot9
noph6itrath6amandlnhnghia
C6ckho6n
gi6bancilangan
lapB5oc6otdichinh.
thudng

VNtaithdididm
hang
Cong
thanh
toan
khong
thdphonnghia
vuphAi
ndphaiffi duocghinhan
Ceckhoan
tic ghinhanvayvenqphaihathueteichlnh
9.Nguyen
tiingkh6udcvayng' tingloai
dugctheodoichiti6tchotnngdditudng,
C6ckhoan
vayvdn0thucteichinh
nguyen
theod6ichiti6t
teisen
vayndvedudc
Q.
gi6hi theotygia
ngo?i
teduocdanh
beng
vay,n0thuctdichtnh
s6duciickhoen
Khilapb6oceoHichinh,
taithdididm
lapbaocaogi chinh

hdng
b6nrac0angan
10-NguyCn
ttc ghinhanvi vdnho{c6ckhoinchiphldivay:
mvc16" Chiphidivay":Chiphi
hidntheochudn
chochiphidivay:Thuc
kdbendugcapdqng
Chinh
sach
vdnhoeViccvdn
tratkhiduoc
trong
kykhiph6tsinh,
vaochiphisenxudtkinhdoanh
divayduocghinhan
phi
phat
di
vay
trong
thdigiandauu
dudcbdtddukhi sinhchi
hoachiphidivayveogi6tritaisandAdang
thdnh
duavdos0dung.
chod6ntdisandeutudahoan
xaydung,
sanxudtdddang
ky:khong

d(Igc
v6nhoetrong
ddx6cdinhchiphidivay
Tylcvdnho6dugcst dung
chiphiphlitle:
11-NguyCn
tic ghinhan


b6n
dugc
ti,ngudi
phaitrechohAng
h6adichvudanhan
chiphiphai[a: Cackhoen
Nguyen
t6cghinhan
trudc
chiphtlSi
phaiffi vCti€nludng
nghiph6p,
trich
thu-c
tdchuachiha,c6ckhoen
trong
kyb6ocaonhung
banvdx6cdinhdudc
chinvCthdigianpheithanh
vunghienqi ch6c
mandieukienlanghia

vay...th6a
chicchins6s6ph6ik6.
t5cphrlhdp
trong
kytheonguycn
to6nc6ckhoinchiphiphiit€ vdochiphisanxuftkinhdoanh
Viechach
gioadoanh
ky.
thuvdchiphiphAt
sinhtrong
phaitra:
phepghinhanc6ckhoan
d{ phdng
12-Nguyon
t5cvaphddng
nghiep
c6
vendtiCm
tang": Doanh
dqphdng
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Nguyen
t5cghinhan:theochudn
lJ6c
tlnh
gi6m
ich
kinh
t6;c6

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que
nhftg
loi
mqt
sq
kicn
de
x6y
ra;
srl
sotvd
nghia
vundhicntaidokdt til
d6ng
tincayvegi6tricrlanghia
vunqd6.
Giatriduocghi
phap
ghinhan:
ngay20/3i2006:
tus621l2006fTt-BTC
duochu6ng
danbi Thong
Phudng
phai
phaihalAgiatriduocudctinhhdplynhdtvekhoen
1ien
so thanh
to6n

nhan
cl]amotkhoan
dqphdng
phai
phdng
lap
m6i
ndm
mQt
len
vao
ffi
dugc
du
nghia
vundhicntaitai ngeyk6tthuckykgtoen,Khoan
cu6iniend0kdto6n.
trcndaciadQihu
c6tinhchuky( chukys0achtra
Chiphisftachgal6nTscDdecthodoviecs0achtra
pht
trong
nhi6u
ky
tyId2,5nem/'1lan),cong
tyti6nhdnh
trichtrudc
veochi senxu6tkinhdoanh
bidncong
phan

gaydotbi6nchochiphlsan
drroc
enhlad{
xudtkinhdoanh,
dddambeokhiph6tsinhth{ct6khong
phdng
phaitra.
thuchrlbthttchien
13.Nguy€n
tic ghinh6ndoanh
( ti6nkhach
nhi6u
ky
hang
tratrudc
chom6thoec
thuchi6nphan
6nhdoanh
thunhan
trudc
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gia

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h6adichvuho{cs6chi6tkhdu
ti€nngay,
khoen
doanh
thutudng
ing v6igi6trihdng
hang...)

\,/

t4-Nguyen
tic ghinhanvdnchi sAhitu:
g6pctla
theosdv6nthqfc

Nguyon
t6cghinhan
vdnch&sdhgu:V6nddutLrcoach0sdhtrududcghinhan
chos6htu.
duc0addtph6t
dudcghinhan
theotdngs6phatsinhthdng
Nguycn
t6cghinhanthingduv6ncdphan:
hdnh
cdphi6u
ttngvdn
gialaitaisan:
tecghinhen
chenh
lechd6nh
Nguycn
ngily2411012012
tu s6179/2012fiT-BTC
chonh
lechtt gi5:theoCMs610va Thong
NguyCn
t5cghinhen
.
c0aB0Tdichinh
til cac
loinhuan
chuaphanph6i:
Ldinhuan
sauthudchuaphenph6ildsdloinhuen

Nguycn
t5cghinhan
s6chkd
nghiep
saukhitrl (-)c6ckhoindi€uchinh
do6pdungh6it6thayddichfnh
hoatdOng
coadoanh
yduc0acecnimtru6c.
hdit6sais6ttrong
to6n
vadi6uchinh
'15phapghinhandoanh
thu,thunhapkhec:
Nguyan
tic vaphudng
danChudn
khac",
Thong
tuhtldng
theoChudn
mgcs6'14"Doanh
thuvdthunhap
Doanh
thudu.c ghinhan
mucsd105/2003fiT-BTC
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Meus6:805-HH

MAt
c6NGry cd PHANDICHvu vANrArvA THUdNG
VANTHq,PHUdNGMINHKHAI
DlAcHi: Sd 1 HOANG
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25.355.859.998

25.355.859,998
20.880.151.827
19.927.336.446
96.506.825
856.308.556
4.475.708.171

26,798.945.641

26.798.945.641
26.618.157.336
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734.065.180
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thu

chi
n

chothuCv6n

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r lrl

639.456.327
564.827.777

68.262.009
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1.212.223.620
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584.913.078
627.310.542

4. Hoatdongkhac
lll. Ldinhuen
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1.Hoatd6nodautu

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564.827.777
516.651.


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915.714.054

2.918.539.017

21.313.S38

915.714.054
915.714.O54

21.313.938
2.897
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TdNGCONGTY HANGHAI VIETNAM coNG HoA XA Hor cHir NGITIA\.Il.0TNAM
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TIIEO PHAPLUAT

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