Báo cáo tài chính công ty mẹ năm 2009 (đã kiểm toán) - Tổng công ty Cổ phần Vận tải Dầu khí

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TO;'llG CC>:'liG TY

co 1'11A.~V~:'i TAl uAu

KHi

{Thanh IQp 1(1' ..wc CIfXHCN Vi!,t Nam!

HAD cAn TAl CHiN" DA DU'QC
KIEl\.1 TOA.N
Cho n~m Iii chinh k:l thue "gay 31 thang 12 nolm 200?


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T6N(; C6NG TV cO pHAN V';'N TAl DAu Kill
J84 Hoang Di~u, phulmg 6, qu:jn 4,
Thanh phi; H6 Chi Minh, CIIXHCN Vi~ N.m

NOl DUI';G

BAa cAo COA BAN TOI'G GIAM DOc

BAa cAo CUA Kll'::M ToAN VltN

TRANG

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BANG CAN 001 K£ TOAN
IIAo cAo Kl'::TQuA HOAT DOI'G KINH WAN]l

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BAoeAo lUU ClIUVlON Tll'::N TB

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THUVf::T MINH RAa cAo TAl CH[NII

7.20


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T()~G CO"j{; n c() l'IlA~ v ~I'; TAl DAUKill
384 1IoanllDieo, phuimg 6. qu~ 4,
Thanh p~11.1Chi Minh, CflXIICN Viee N.m

BOIlT~ng OIOm cS6cT6ng eMg ly c6 phlu. V.., lai LJlin.kb' (>au oily ~img ~m baa c;\o tl.i
olIO 2009 .
H(li OO';G QI:A..- Till VAll""

ro"c Gl,hl

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Ck thanh vi~n ,"a H6i .s6ng quan Iti vi Ran TimS Oi6m d6c
bao cOo nay g.lm;
1161dbn2l1uion tr;
Vin Litn
(mg 1'\Ii/ffi Viee Anh

Ong 00

ehO ,!
On, T, OUOn, Ngu)'bJ Phung Ituns
Minh Joan

On,oo

6n, N!M'!n Xu"" San
On, Nguy~n Minh HI>a
Bu Ibn, Glom On, T, Dire lien

ling Ph"" V* Ann
Ong

NgU}'~n Phuns

Hllng

60g T,in Juin ~arn
On, l'gu),b, Anh Minh
Ong Phil'" fM;: San

6ng lJOo •••.
l•••h lib.

Thinh vim (miln ohit'" ngJJ~14 thang 4 nam 20(9)
TMnh ,'ien (b6nhj~m "gay 14 'hing 4 nlrn 2(09)
lMnh vicn
Thimh ,itn
Thimh vitn (miEn nhi~m "gil' 14 th1ng 4 n!In2(09)
Thanh vitn 1M nhi~ ngily 14lhOng 4 n1m 20(9)

TOng Giam dok (M nhi~ ngiy 14 .hOng 4 n1m 2(09)
TOng Giam dok (mibl nhi~ ngOy 14lhllong4 n~m 20(9)
PhO TOng Ciam d6<
Phd TOng Ciam dlle
Phd TOng Giam dlle
Phd TOng Giam dOe (M nhi~ ngOy30 lh*"g J n!In 2009 va mi.n nhitm ngOy2S
thang 9 flAm20(9)
Pho TOng Giam d& (M nhi~ ngllo)28 'hang 9 nam 20(9)

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Ban Tiing Ciom <1&T6ng Cdng ly c01T:i.ehnhi~ IW boo cOoIii clIfnh hang nam phan anh mQl each tlun!! thlf< vi
hQ'PIt Iinh hlnh .ai chinh cung nh~ 1tt qua holl! dOng kinh doanb vi dnh hlnh luu chu)'tn tit. l~ cUI TOng COng ly
trnng rWn. Trong vi~ Iw b40 clio<>
llIi clIfnh nay, Ban TOngGiam d&c d""" )'tu du pMi:

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LV' chon coc chiob .ach 1t IO*" thlch hQ'Pvo op d~ng c:i.echinh deh d6 mQ'-each nhit quan,
Oua fa clio<~Oldo*" v, ~"" tlnh mo)tca.ehhQ'PI)' vi thlln tl'Q/\g,
:-;eu '" cac ngu~'tn tic kf 'olin thich hQ'pc6 do"" tulin thi>h.y khool> c6 nhiing ap dung >oiI~h lrQf\a~t" d.n
duq< coog b<\V" giii thlcll Irotlg I>Aocan taLchinh h.y 1Mog,
l4/> I>AocOOtai chlnh hqp nbAtlren 00 sO h"", dilng litn tu<'ril .nrong hqp kh6ng tltt chu.ang T&.g (,Ong ly
..t titp tl'" hOll!dQng kinh d""nh .
lhih. kt valblf< hitn he thiing kitm SOlI1~i~ mQt each hfhJ hieu dIU muc dich lap vi trinh bay"" cOotai
,hloh hQ'PlY nh.im h.n ch" fill rn vi gian I~

Ban T&1gClam <1&TOng Coog ly cbin ukh nb*' dom bOo.ana ><Ideh kt loan do"" ghl chtp milt cach phi>hQ'p
tii chlnh toan Ihu cae chutn mlf< k" to:in Vitt Nam, h~ thOnl:ke to:in Vi~t "'om vi cliok" wan t.i Vi~t Nom, Ban TOng Gitlm dok cUng chi" trllocbnhi~m dam boo an tnan coo tili.an cu. TOng Coog ly vii
th"", h~n cae bitn phap thleh hqp ~ ng!n chan, phil hien clio

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C6<>g tyTNH"

JOANV]EN

di,ng eiia TAng C6n~ I~ c6 phin Vlin 1:1.1Dh •.hf

Cbung ,iii d~ kibn loan bang dn dd; k~ wan 14; "gay 31 thang 12 nArn 2009 cung vo; bao cao •.,It qua ho~t
dong •.loh do.oo, baa cao hrn thue cung ogay cu. T60& COng ty c6 phAn V.n I!i DAn khl (>au day lll'i tJj[ hI ~T6ng COng ty") .

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";fm loan "lin

Nhu dl nlnh bay trong f1"" coo ella Ban rOng Glam d& 1;1;trang I, Ban T6ng Ghlm d

trkh nhlem l~p Mol cao l.i thioh. Trath nhlem Cu, chung tlh Ii duo ra y kito.,1 b;lo colo lJIichlnh nay d"" tren
kh quA col. CU~ kiem loan,

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cii. i ki~n

eIluog ,6i tilth"" hi~n ki~m loan lheo de chuA" rnlfCki~m to;ln Viti !'iam Cae chuln m\'e noy )'"u du chung
16i ph;1 Itp k~ ho"",h v; IhlfC hitn cling 'iet ki~m lOOnde ~l du(/C 'II dam hao I><;rpIy rang bao ca.> tAi ehlnh
kMng co cae ""i s61 lr<,lllgy~u, Cong viec ki~m loan bao gOm viee kitm tra, lren co ,11 chon mlu, cae bang
chimg .ac minh cho ck .6 lieu va !h6ng tin trinh bay Iren bao cao tAi chlnh, ChLmg 101cling d6ng Ihol li~n
h;lnh danh gd cae nguyen cic kt In;ln dll(/C ap dong ,a nholng uire liM quan trQng cila Ban T6ng Glam d6c
dIng nhlt dlInh gia ,. ,ie<; trlnh bay cae loong lin tren bao cOo tai chlnh, ChUng tOi lin lulmg r!lng cOng viee
ki~m lnan dacung clp nholng CO'sO h(lJlly cho y kitn cria cbung loi,

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Theo Y kien cria chung 16i. h.io cao tAi chlnb ktm thea da phan anh !rung thlfC ,a hvr I}'. tren cae khla qmh
ullog )~u. Iinh hiM lal chlnb cria Cong ly!{ll ngily 31 Iha~g 12 nllm 2009 cnng nhu kb qua ho~ dqng kinh
doanh v. tinh binh I,!", ch~ytn l;en Ie cho nam lai chlnh ket IhDc CLmgngily. ph •• hvr viti cae ebuan mllC ke
lOan Viet Nam. M toong ke I""n Viet Nam ,a cae quy dlnh bLen banh \:hae ve kt Ina" I., v,el Nam

c~l,mvie<:khong

dtra ra}' klen ng",i In,. chung 101xin 1110j Mn lh"ng lin triM My trong Th"y~1 minh sb
3 ph n Thllyb minh h.io cAo lil; eblM. Ban TbnJl Gitm d6c Tong Cong ly qoytr dlnh iIp dung heli 16 phucmg

philp h"",h roan chb1h Itch,y g,,,!he<> buimg dAn toi ThOng lU.6 201!2oo9iTT-llTC ngily IS !hang 10 nllm
200'l cua B~ Hi chlnh cho nflm tAi chlnh k~llh"c ngily 31 lhang 12 nflm 2008, Trong bao cao cria ki~m lnan
vien ngay 31 thang 3 nflm 2009. chung 16i dlI dUll '" j klto ngo.i 1ri.ran!I huimg ella ,iee b"",h loan chb1h leeh
,y gia trong bao cao tAi chlnh cho nflm 2008 cua Tong Clmg 'Y, CLmg viii ,lee lip dung hili Ib ThOng lu sb
20 1!20000t'rr .BTC cho nllm 131chlnh koftthtic ngily 31 thang 12 nflm 2008 cun T.\ng CO~g Iy, if ki~n cila chun"
10; dbl ,iii sb lleu,o •• nh trlnh bay trong bao cAo till chlnh n!m nny dtTt'Cthay d(,i I.i, Anh huimg chi I;~I doi
viii ban cAo tai chlnh cila ,ie< "I' dung Th6ng lu 20l.'200'l ..TI.BTC dUIfCtrinh bay tal Thuyoft mlnh ,.I 3 pMn
nw.Y'~,tmlnh ban cAo tal chinh.

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Ngty 31 than! 3 nam 2010
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Chi Minh. CIlXHCN Vi~t Nam

T.ln Thj Kim Khhh
Kiim lo.n ,-jen
ChUng chi Kltm lnan vitn,b

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3.499,008188
~
Chtnh I~h tYgia
(40.677.836.942)
(24,774.0S0.721)
LAIni hO,1dl}ngd~u III
J093$.873,686
66.315)1646S
Chi ph! l~i vay
214.005.\185.908
J. Lqi oho," lir bo,' (JOn~kinh dounh Ir_lha~'
<16,,,6.
16S.4'li).366.Q9]
~ (S 12.526.221.121 (1,133.1)42.469.067)
T1>Jgcae khOOnpM; tho
2,152,171.0~4
(20,5]8,540.2'i I)
(Tang}'g;AmMng t6n kho
~07 916851.202
594,434.364.853
Tang ex khoOnphili I'll
] (m.025,614
(128.3392%.296)
(T!n8Y~Mnch;phltr!ln>6c
(50.54],032,588)
(88.736,375.872)
D
Ti~ Iii vay (8.9~4,839617)

(26.607,129.444)
Thul thu ohll' doanh nghiep dl oW
(3~.Il3.B5.277)
(2.34~,836,998)
Ti~ chi kMe cho ho~1dQngkinh do.nh
(19.16l1.619.076) (500.421.642.771 )
Lu-u
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II. L1fU CHU\tN TltN Ttl HO",T fl()~G DAU nl"
1. Ti~ chi mUllsim, xAy dvng Ili.an c!Jdinh
2. Ti~ chi dim111g6p v6n vao cac d], Ti~ lllu h6i dau ru g6p v6n \'00 cac d,m vi .hac
4, Thu Iii litn g"i,c6 nrc duqc chi•
I.u-uIll. LUU C1lL'yt~ TI~.N Til" H0c'T fl()~G TAl ("llhH
Titn .oy ngiln h",. T~n chi In\ 1I9gt.e voy

c6 lire. I,,"nhlliinda 111.cho choi'" Mu
I.u-uchuyln lih Ihuin I••.hOft dims Ill; chlnh

"
"
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Tiln v.• c.•c khoiln tU'
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(431 410.23786J
~
26,614,396.1
(742.0~U76.4~1

1,225,264,364,907

1.72I.7H94U70
(12U51.136,250)
(5,507.009800)
1.~87.393.796.320

(172.144.1%.125)

344.919.677.108

"34 (1.025.516,848,150
" 199.747.516.157
'"

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LIlUchu~'~n liln Ihuin lrong nllm

(2.777.288,996)
(43 1.731.127.I53)
60.000000000
21.78~32294J
(352.723.093.206)

592.535.563.207

UI.~%.372.1ll4
19.513,995

420.391.367.082

592.535.563.207

h<;tpIhimh Clio buo cuo 'ui chinh

~


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co

TO~G C(lI"G T\'
PH"'" \'';'N TAl I)Au l(IIi
lb.., do cal chinh
384 Hoaoll Di~u,phlflmg 6, qt$l4,
Cho
nAmIII;
chlnh
klh
tblic
ngil~
31
tMng
12 "am 2009
Thinh ph6l1~ Chi Minh, CIIXIICN Viet Nam
THU\'tT MINI! BAocAo TAl CHINII
r.tAuB09.1>'"
Cdc ,huyil Minh "G}' la

phd" hvp 'niinh .ii .,in J.Nc doc d6ng ,hit! wr; bd" coo 'ai chlnh

"'~I
~

I.

THI)"'(; Tl'" CHUNG

T6ng C6ng ly Ii m~ cling ty c~ phln hOftd~ng IheoGily chirngnh~ dan! kj kinh
mu

4103006624 ngiy 7 !hang S nlim 2008 cola SO Kf h"",h \'.
hllMnh ph611 Chi Minh, vii giiy
ph<'p dito chlnh. Tbng Cling ly dlfQ'< ttulnh Ifp tit
eb p"An hoa Clinll I)' V~ III; 011" khl, mIX
cling ly {hanh vie" clio Twdoiln mn khl (}uk gi. Viet Nam ("''' &y gill tat It Petro V~l !'iam),

.ie<

T&ng sb "han .Ien cUa Thug Cling ty Ill; ngAy 3ltMng
ngooi),

12"flrn 2009 1;1290 nguo; (nam 2008' 258

11o,1 dii"g chlnh
Ho,l! d6ng kinb doanh chlnh Cu, Thog Clmg 1)1•.• kinh doanh v~ tii diu ,./\ va cae .an phim kh! .
rung LIngdieh VIIhang hoi, ,ira chao tlou bih. "0 phuong li~n n6i. thue ,a cho thut tau bien, phu'ien v~n tAi kMc,

2,

CO

so I.~r

RAo cAo TAl Cllj)ljll vA NAMTAl CIlI.~1I

Bto cto lai chinb kem thoo dll"," trinh bay Mng "<'lOgViet Nom (¥ND), lboo nguyen tic git g& va
phil blIP viii cae cbut.n m~e kl! lotIn Viet N.m. ~ Ih{lOglot lotIn Vi~ N.m v. ck quy dinb hitt! hanh
kMc vI! ke lotIn liIi V;~I Nom .
NAm Iii ehlnh
NAm tai eblnh cUa TOng Cong~'
duong lieb .

3.

Ap I)I)NG cAe ciluAN

hal din til ngay I lhAng I va kh Ihlie ,'a" n,,"y 31 Ihang 12 nilm

M',!"CVA HU'O:"G I),ANKt ToAN 'l-l{lI

Ngay 15 thang 10 nilm 2009, B<)Hi ehlnh da ban hanh ThOng hI ,6 20112009flT-BTC h.mug Mo d
Iy e;K khotln ehenh I~h Iy gi;, !rong doanh ngh~p. Phu(mg ph!lp h~eh Wan ck !gia do d.nh git i~i cae kooan m!'C lil!n te eu6i n~n dQ k,! 'oan lboo Thong tll s6 20112009IlT.RTC cO
'I' kMc bi~ '" vcr; CbuAn mile kl! INn Vi~ Nom s6 10 (VAS lOj"Anh hOOng coo vi~th.y d6i I)i git
h{,i dotll". Thoo hu(lng dan IiII ThOng N s6 20112009flT.BTC. vl~ xilly chenh I~h I)i gh\ du,", Ihl'<
hien nh"

Chcnh I.eh I)i gia pMI sinh til vi~ gbe ng""i I. iii; Ihm difm ng.y k~ Ihile nien dQ khOng d,,(IC hach lotIn v.o k~ qua h~ di)ng
kinh doanll !rong ky m. ghi nhlln tren kboan nwe Chenh l.eb tj gill h6i doa; lrong ph!n V6n ehil
sO hO'oI~n bang dn d6i kl! loan .
Chenh I~h pM,' ,;nh Iii vi,;<:dlmh gill I.i cae khoan phai trll dai h~n dll'" ghi nh~ v;\o kt. qua
hO.1 dQug kinll doanh Imng kyo Trong INtmg hqp C6ng ty hi i6, C60g~' e6 Iht pha.. h6 mi>t
ph~n khoan 13 ehcnh I~h IY gill troO&vtlng 5 nilm li~p lboo san khi d! tni di pMn ehenh I~h Iy
git phal .inh Nong img vo; phin no dai bao den h;m tra,
Ck khoan ehenll I~h I)i gia kbite dul'< hach loan ,ao kl!t qua hOil'
,


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TONG C6~G TY n) YUAN V~N TAl DAu KHt
1100cio t~i
ohinh
384 lIoan! Di~u, phulmg 6, q04n 4.
eno
"Am
tAik~t
thue
ngay
J
IIh;\ng
12
nam
2009
Thanh ph ][6 Chi Minh, CHXIlCN Yi;t Nam
nlUYtT

MI~H BAo cAo TAl clIl~1I rri~p lheo)
MAu II 09-1>'0
C6c Ihuyll mink miy lil "'Q{ b~ ph,in io(IprMolt v'; cdn JON' drx: a,)ng ,/Wi w7i 00" cdo lill cltinlt

to

Ban Ttmg GlOm "he C60g ty q")'~t dinn ap dung Mi
phuong phap hach lOan hmmg dAn Ill; TMng tu ,6 201f20091lT .IITe vi tin tu<'mg V;~Cap duog <16cung vlri vi~ dtmg Ihlri
coog bIl &1 cung dp day dli hon cae tMog Un eho ogool'" dung Mo COOtal chmh. VIe<-", dung gil, nhJn ehenh
leoh tY git the<>Thoog tu,6 lOII2009,Tr-BTC
ItIn lqi nhuJn tnI/Je thu~ cPo COng ty do"iIm tAi
hOi doti Irong ph!n vtm eh,; '" hilu tr& bang clo 2009 e6 m9t s1Jdu nO' vOi ,0 ti~n tUrnlg du""g '" \'\Ji vie< ap d~ng the<>VAS I0 Vie< ap d~ng b6i to
Thong lU.& 20112009rrr.BrC
kl16ng Lam.mb bU<'mgt,,;mg y~u d~n bao cao t/li cblnb eho nfun tAi
chinh kh thilc ngay 31 thang 12 n.'lm2008 clia rAng Cling ly .

4.

TO:\1 TAT cAe

Cllli'jll SACH Kt ToA~ C11U vtu

Sau dAy la cae cbinh .ach kt lOOnebil ytu Ifu..,.; rlmg Cling ly /lp dung trong vie< I~p ban cao tAi
cbinh:
If,,,, IInb k~ l••• n
Vie< I~p ban cao t/li chinb tufut tbil Ihe<>cae chuAn m~c kf toAn Vi~ Nam. ht thOng k~ toan Vi~ !'am

va cae quy djnh hien hanh Wc v~ k! toAn I.ti Viet Nam y~u cau Ban r6ng Gi.1m dOc pMi e6 nMng
.roc linh va giA djnh Anh huang d!n.b Mu v.! tOng nl', tAisan va vie< trlnh My cae khoAn cling nO'va
tili san li.!m tAng ill; ngay kh thOc nien dii kt loan cilng n~m cae >b li~u vt doanh thu va chi phi trong
,u/lr nAm tAi chlnb. s61ieu phAt ,inh thlle t.! c6 tl>t khllc vOi cae.roc linh, gia dinh ~I ra .
oh

IIr v/lo cOni Iy lih k~1

COng ly lien k.!t III n>9t cong ty rna Cling ly c6 anh hmmg dang k.! nh\ffig kMng phil; 1/1c<'>ngly con
hay ""'n$ly li~n doanh cUa COng ty. Anh hU<'mgdAng k.! tht hien ,., qU}~n th.m gl3 vao VIecae quyn dinb v~ chinb sAch tAi chlnh va h",,1 d(\ng cw ~n nhan diu lu nhltllg kMng cO anh hU<'mg
vt mAt kitm sotl hoac d(,.,g ki~m so;\( nhilllg chlnh s4ch "'y .
Kh qua hOill d(ing kinh doanh. tAi >Ionva e60g nO'cilo cae coog ty li~n k.!t duq<: hQ'Pnhil trung ban
clio lai ehinh sU dung phuong pMp .An chu '" hilu ClIc kho.izl gop ,'On lien kft du'lC trinh bAy lrong
bang can Jt,i k~ loan the<>gia gOc du'lC dieu cbinh then nhllng lhay d6; trllng phin.6n gOp cu. Cbng
ly v.\o philn rai san thuan eua cOng ty lifn ket sau "gay muo khoAn dau Ill.

Cae khoAn dAu til d/li h;ul khAc Iht hien khoan dAllIII vao ellc «lng ty kl1ac rna TOng Coog ly khflng
cO quyl!n ki-'m sotl, d6ng kibn sotl kh,* kMng cO anh huang dang kf. ClIc khoiln dAu IU dOi h~n
dllQ'Cxllc dinh giA trj ban diu the<>nguyen gill va dic di phllien quan Mn gian dich m •.••cae khnlln
diw lu dOi ~. T,; cae nAm litp Ihe<>,cae kl>o;\ndau til dll; hiUl duQ'Cxae dinh the<>nguytrl giA tN cae
kho.izl giiun gio diu III Til" •• ri. khnh

IU'Oll2 dl1fl'Jl2li~n

Ti~n va.cac khnan 11I""g du""g li~ ban g6m li~n n* l(>iqu9, cae khoiln li.!n ,iri kMng k) hJn, eIle
kl10an ~u '" ng1n hiUlc6 kha n~ng thanh kl>o;\ncon. d~ dang chu~n dOi Ihanh lito va il co nii 10 lien
quan db> vie< bi~n d(>ng giA tri .
Dl( phbng nq kht> dbi

Dv phong phil; tho lhO dbi duq<: trich l~p cho nhilng kl10An phoi Ihu da quo h\Ul lnanh toan fir sau
thllng m; Ito, II<+: cae kl10an thu m/l ng""'i f1Q'khO cO kl1a nfutg thanh loan do bi thanh Iy. pho san h.y
cae kM kMn tlmng III.

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T()~(; CONG TY c6 PHAN v';'~
TAl DAu KHI
8ao do tili chinh
384 H<>iIngDieo, phutmg 6, q~n 4,
Coo
nam
till
chinh
k~
IhUe
oga)'
31
th;\ng
12 nAm 2009
Thanh phi; HA Chi Minh. CHXIlCN Vi~ Narn

T1IUVfTMI:"i1iBAOcAo TAl cllir;H (Ti~pIh~)
M.t.UBO'J.DN
C
H:l.ng Ibn khn
Hang Ibn kho dUQ'<,Ac dinh tren 0" '" gia thduQ'C.Gii gok hang ,6n kho bao glirn chi phi nguy~n v~tlieu Ir\IC {i~p, chi phi lao d~g IIVCtitp va
chi phI •• " xu!t chung. n~u 00, M COdu<,JCMng t6n kho 1.1 dja diem v. tflng lhIoihi~n lai, Gii g6< CUll

hang Ibn kh" duQ'C'':c dinh {he<>phudlfqC dw;>< de dlnh blng 8,a Mn ulJc dnh IIir eat chi phl de hOOnthinh, chi phlllep thl. bOn hang , •
ph!o ph6i pha! sinh .

Tili .on

d. dinh htu hloh v/l kh:l" han

Til; .an d. djnh hlh! hloh du\JC trlnh bily then nguytn gii IN gia iii b"" mlln I~y 1.1. Ng"}'en gi. lAi
.an cO dinll b\lu blnh boo g6m gii mua vi lOOn\>Ii>
cae chi phi khAe lien qlLUll",c lilp.un viec d"" lAi
.an vA<>l/'iUlg IMi .in .ang dullng Thing dua Iren lhm gian ho:ludung lf6c llnh. T1'l
,

May mThiel bi van phllng
Phu""g lil'D v~ lAi

H
6 _ 12

Tili ,on cO l1inh ,'/1 hloh ,'a "hilu hao
Hi san cO l1inh ,,~hloh lhe hi~n gia tri pMn mtm kt lmln du(IC trlnh bily {beo ngU}'en gii!rit gia Iri
hao mlln liiy 1.1. Ph!n mtm 1.1loan du(IC kh;h, han lhro phu""g pMp dullng thing lrong ba nl\m
Chi phi xiy drnl

«, bao

dO>daog

.~

C;\C lAi .an dang {,oog qua trinh Xa}'d\lTlg h$.an
'u!l phuc VIIm\IC dich kinh doanh du(IC ghi nh~1
lheo gii g&:. Chi phi niy bao g~m ca chi phi dich V\I vil chi ph! Iii vay c6 lien qlLUldu.". ghi nh~.
phil b<;rpv(ii chloh .ach k~ {oon cila ~6J,~ Cling {yoVit<; lInh khiu hao c~ c>lc Lii.an n>lydu(/<
dung gi(,ng nhu viii cae Lii .an kh.c, bal diu lit khi {ili.an Ii
tr;mg thai ,an •• ng ,Ii dung

v'''''

01

D~u lit lili .hlnh dill han

Nu til lili chfnh dili ~n bao gom khoan diu lu viltJ cling ly con vA cae cling ly con vil ell< khoan dllu
til dili han khAe. cae khoan d••• til lili chinh dIli ~n du(/< h"b loan lheo gi>l iii ban diu ~
gi>lv(,n
"A dc chi phllien quan.un giaodich moo cae khoan dau til dai han Tai cae k9 1.110"" litp {heo, cae
khoAn dau til dAi h;m dllQ'CxAedinll Thro nguyen giA{N cae khoim giam giAdllu {u,

Chi phi IrA uu&c dAi han ban g~m chi phi ,ua cMa l<'inva duy til liIu cola Tiing Cling {yo chi phi lhue
v~n phong. chi phi biln holm tiu vil cae chi phltr. 1rukinh
Irong lmmg lai cho TOng Cling ly vo; tI>iJih;m lir mOl n!btl lit, len. Chi phf ml tnroc d.i h""
dU\lc phan b6 wro ph"""g pllap dullng lhing Irong {hili gian IU mOl d"n ba nam .

Ie

Ghi nh.n doanh Ihu
Doanh {h. du\'<
c6 khIl nAng lho
Mng vA chuyln
hoAn dich Vu lai

ghi nh~ khi ket qui gian dich du(/< de dinh mo)l each dang {in cb vA T(,ng Olng {y
du(/< cae I\li Ich kinll ~ ,if gial' dith noy'. Doanh lhu ban hAng dllQ'Cghi nh~ khi giao
q~n sO h(tu cbo ngum mOO.Doanh {hu cung dp dieh VIIdUQ<:ghi nhan thro ly Ie
ngay ke{ Ihilc "ien 61\ k~ lllan .

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T(JI>;(; CO-';<; TY

co PH;''' V.,.N T A'I)4.U

Kill

B,;o cio til; chlnh

3M HoangDi~u.ph~tmg6, ql$l4,
ThAnh p•••••HA Chi Minh, CHXIlCN Vi;! "'am

ClIo Mm tal
T1IU\'tT MI~II BAo cAo TAl ell!';" (Tifp theo)
CIk Ihuyit minI! nay Iii m(il b(J pJu.inf1
JJ"I( ,lVi Wi ha" cao lil, c/linh

Chi phi 11.1n)'
Chi phi thlri gian hamg dd; do; dt lio4n (hanh Ma va<>'oJd~ng h.,.., kinh d""nti duqc c(ing vao nguy~n gi;\ ttl
.an cho <If" khi ttl.an &; dll9C d>fa vao ,ir d\ll1Sh,*, kinh doanh .
Clic khoOn chi phll!i ,ay kh.c du\J< ghi nh~ vi<>kit qui>hOat d(\I1g kinh doanh khi I'M! ,irIb

Cile khoan d\l phon~ duQ'Cghi nh?
••••

kitn d.l. dy r. v. T<'>ngCoog ty cO 1m.nang I'M; thanh lOa" ugh!. VIInay. C:Ie khOODd\l[hOng d"""
de dinn Iren ca '" Il
nghla Vl,lnil nay \iii ngay kb thue nien d~ kt lOOn.
Thuf

Th..! Ihu nll~p doanh ngh;~p It..! h;~ «Ing giA tri eil. s6 Ih..! phoi mi hien lai ,'il s6 th..! holn la;, 56
th..! hi~ \iI; pMi tr.lodll"" tlnh d",a lrin thu n~p ehiu Ihu~ trong nam. Thu nh~p ehiu thu~ khA< v/Ji
lvi nhL$l IhLl!n duqc trlnh bAy lrtn bao eao ktt qua !>oat <1<)ngkinh doanh vI khong ban g6m cae
khoan thu nh~p Ijnh Ih..! hay chi phi dll(IC khiu trir Imng cae nlbn knAc (b.o g6m cOl~ man~ "'"g.
niu e6) vil cGng kh6ng bao g6m cae khoiin thu nh3p khOng chin Ih..!'il chi phi khoog dll"'" khiu trir
ThoC Ihn nh4p hoiln lai duqc linh ~'n c;le khoan ehenh Iesan ho~c c6ng nq IIin bang cAn do; kt [oiin ,'a e(J sa tinh thu Ihu nh~. 11luC Ihu nhiP hoanl" duqc
k! toan theo phllghi nh~ cho t:lt cO de kh<>Anchenh lech ~ thOi cim tJoi>lin thoC Ihu nhip hoan I.i chi dll\1C ghi
n"," khi cMe chin c6 dli lQi nbL$l tlnh Ih..! lrong Mmg I.i dt khllu tN cae khoOn d>tnh l~h I.m

"""

.

Thut Ihu llhiip hoan I.i duqc dc dinh Ihe<>[hu~ '0111 dll tlnh so!ap dung eho ky tJoisan duqc thu h6;
huy nil phii Ira du"", Ihanh loOn. Th..! thu nh3p hoWl I.; dll(IC ghi nh~ .io k€< 'lull hOal dQllg kinh
donnh vA chi du<,J<gIIi v!o v&n chli '" htlu khi khOlln thut d6 co Hen quan dfn cae knoan m\>CdllQ'C
gh; lhing """ '5n chli ••••hltu
Hi ,an Ihut thu oh$p holn lai ,'t Ihui Ihll nMp hoiln lai phoi tro dll"" bli tn's khi TOng Coog 1)' cO
quytn h\JP phAp di! bU tn's gill. [oi san Ih..! thu nh3p hi~n hAnn ./Ji Ihut Ihu nhap hien Mnh phili <>91'
va kh; de tJoisan Ih..! Ihu n~ h"An lai.a thut thu nhap hoWlI.i pha; milien qu.n tm [hut thll nh~p
doanh nghiep du<;rthu nMp h;~n hAnh Irtn cO'••••Ihutn,
Vi~ de dinh Ih..! thu nhAp phii Ira va thui! thu nMI' h"An I.i eita T&ng Coog 1)' elln eli v.l.ocae 'loy
dinh h;~n hanh
thut. Thy nh~n. nMmg 'I"Y dinh nily thay d&i Iheo limg [hOi ky vil vit<; "ae dinh
,au cung vi! Ihui Ihu oMp doanh nghiel' Ill}' Ih..;\<::.ao kCt quA kiolm Ira eita cO' quan lhu~ co Ihilm
qu)';!n,

vt

Cae I".i IhoC khac dll"'" ip dung ther><:k lu~ thut hieo hinh \iii Vi{I Nam,

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'\oIAu I1I19-VN
JIJC

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TONG C6NG TY CO PHAr; V.,.N T A' oAu KHI

)84 ilOilO!Di~u. ph"ems 6, q$J 4,
Tlulnh ph He; Chi Minh. CHXIICN Viti Nom

Cho nan> till
THUyt.T~IINII BAa cAo TAl cHiNIl (Ti~pIbC'O)
Cdc IhwJt mj~h nily Ja "'v/ bVpMn hvp thann va cJn dwc aQC JJ"g IMi vm bao '00

8l1odo Iii tMng 12 pam 2009
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TON(;n')~G n' co Pll;'~V~NTAlllAu Kill
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31 thang 12 nam 2009
MA-V 8 O'J-DN

vm hi", <'au lili chi"h

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k.! loOn
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DAunf VAu CONGTV co~
TMng tin chi lib v~ cae cling ty con cu. Cfulg I)' ~i ngay 31 thang 12 o.\m 2009 nh" '"'"

Ty It '"

Nno c6ng ty

h"f! di'ng

Cfulg ty TNIlII mQt
Ihanh vien V~ tii

Dau lJIi

V(;og

Mu vf
quy~n
bi~" guy~t

ky

Tiw

Cling ty TNlIll rn91
thanh vien V~ til;

Diu IJIllla NOi

92 Xl>Vi~t

Nghe TInh,
phlltmg Th:inj
Tam, thanh ph
Vang Tau,

96 Nguy~n Pu.
Ila N<)i

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HUilt«>ng ch;nh

100% Kinh doanh ,'an Illi diu tM va c;k san
ph!m •.hi, CLll1g(mg djch ''II hang hAi,
sua chilo Illu bi~n va ph"""g tien obi,
thut vi do Ihue tau bib" ph"""g titn
,.~ tii •.hile, 1Uy~n d"ng. dao t~o va
eLll1g(mg th"y~n "ien .•. ioh duaoh .wlt
..hall cae m~t hang COOI\.l>6ojl, og"
nghitp, va cae mal hang ph~e v" dlli
.bng diio smh .
10004 Kinh doanh v~ Illi ph!m khi, eung (mg djch v" hang hili,
,u. eM. ta" bi~n va ph"""g lien n6i,

Ihue va eho thue tau bi~o. p!llrn"g'ie"

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T():-.:GC()i'o'G TY C() I'II;'~ V~N TA]I),",u "Hi
384 HMn~ Dieu, pn.rong 6, ql$l4,
Thanh rnA HI; Chi Minh. CHXHCN Viel !'am

8." dlo Illi eho ,,1m tAl ,hinh k~lllnic "gily 31 thang 12 nam 2009

'11lU\tT MI:"iHuAo cAo TAl Cllj~1I (Ti'!p lh<,,)
Ok Ihuytt mink mly III mQi hr ph«" """ ,himh va ca" J"'1c
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wi I:>JoeGO til. chinh

"jn tai IJlAc, kinh doanh x,J;1 kh.lu cae
m~ hAng c6ng., nling, ngu nghiep, clb
dUng gi. dlnn va ea nhOn, djeh ''II
t\I}'~n dung ,a cuog img lao doog
Irong nuoc, dieh '" lU ,.in. diing .an, III hAnh noi dia vi djeh V\I

ph!!, "'" khaeh du ljch . .an xuAt pIIin
mem lin 1l\'C. eung oAp dieh "'" giii
phar lin h\'C vi mua bin Illiel bi lin

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C6ng ty CO pMn
V(ln tai X~ng dAu
Ph,nmg Nom

TAng 4.

n.

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55% Kinh doanh v~n Iii ,aug dAu bilng
eung img., .ir. ebll. liu bih. vi eho
tlmf phU
Sl%

510/. KiOO doanh van Iii dau lb6, eho lhue
phUlilu bi.in, d~i Iy Mlng Mi. cung img liIu
bi~n .• ira ebola liu bih.

58%

580/0 Kinh doanh mua bin pIIUuii, eho thuf tau, kinh doanh van tai
hang bilng (\ t6. du/mg lhLiy niii di.,
kiOOdoanh van lai bib.. djeh vu , d~i
Iy tim bi~n. m6i giOi bang hili. eung
img tilu bi~n, kibn d~m hing h6.lI. ,e
,iOO lau bi~n .• ira ebila tau b~n I~i
eing. gi.n nb~n hang Ma xuAt OOaP
kbtu. da" t"" ngM .

nhil 113. 384
lloang Die",
phu<':mg6. ~l$l
4, Thanh ph
ChlMinh

lie.

Coog Iy co

pMn
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Cling ty cli phAn San

ph~m!<hl Qui><:It

TAng 4, Toa

nil! 113, 384
Hoang Die".
ph"""'g 6JU(\n
4. (hanh p III;
Chi Minh
12 AR Tha"h
Da. phulmg
17,ql$lBinh

111?nh, thanh
phO IIIi Chi
Minh

Coog ty TNIIII m~
thanh vitn V"n tal
Diu IJII /)ling

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73% Kinb hinb thire ,~n ebuy~n hMh kboeb ,he<>
hQ'Pdllng. "an ehuy~n kinh kh&cb lh""
lU)'en ef, dinb. vin loi hang M •. xllng
diu, 11"'; kinh d"llnh dng dAu, khi M.
long; kiOO do.nh g'S: eh~ G10. ,Li.
cnll. blnn gas. ebuy!!n dbi pIIuang tien
'an lili •• ng.ir dung nhien I~u khi Ma
lpIIu 'ung. phU

doanh boll dVng ;.tn, <1.IulU. ~ l~p.
mua, nh~ chuy~n nhuqng, th •.••. thue
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oh"""g. cho lhuf. eho thue l~i. eho
Ihue rnua bAtdong;.tn,

ASS, Ng661
Tn\" Ouy
HIltIg. phulmg
Tnmg Hila.

qu"n ciu
Giiy, Ha !'lili

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V;)n lAi ViOl kill Ciru

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2W.

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plllltmg 17.
ql$l Binh
Th""h, thlmh

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bing Ii t6, bing du/mg thuy ~i dj.;
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TOr>;G C()"'G TV CO PHA~ V.;.N TAlllAu
384 Hoang Ditu, pn\ltmg6. ql4n 4,
ThAnh ph6116ChI Minh, CIIXHCN Viet Nam

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klnh doanh WIg d!.u; dich "" holln ca;
phuung titn vfn till; kinh «;ng san, cho (hu~ "M phOOg; kinh
do.nh nhil hang. kMch ~;
kinh
doanh ht hanh n<;i dja. qu6< l~; kinh
oar. xwit, kioh doanh nh. may thu~
di~n; kinh doanh v6n t.i khAch Mng

xo buj1; kinh doanh van ral bi~n vi
mua ban phan bOO,
Chi h~l sA v&. d~ g6p vao cae ronl: Iy con \iii nga)' k~ Ihue niln dQ k~ lOan cu. Cong Iy MIlM\!'
3111212008

311121200'1

COngty TNIlI! mi>llhanh viet>V~ I3i Iltu lJll VolngTAY
C6ng ty ThI!U n>OIlMnhvier. Vj.n Iii mn lJllll. :"6'
COngIy C~ phAnVj.n !AiX!ng di.u Phwng l'.m
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aug I)' Thllll m;)l th!nh vlb! Vj.n tai Diu lJll Nug llu,,"g
C8ng I)' c!> ph'" Vj.n !Ailltu lJll (;iru Inng

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ThOng lin tili ehlnh t6m cil v! ek eOng Iy lien lb cu. COng ty d~

trinh My nhu ,;au:
3111212009

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PMn tal.an thuAn Coog ty dilu III V;toe~ng Iy lien lfl
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nghiep Dau \;hi _ Long SNong img
v6n gOp.

w.


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TO."GcO"G n- c6

I'Il;.N v.;.•• TAl llAU KHI
384 Hoang Di;u. phulmg 6,
4,
COO"fIm!ili cninh
Thanh pM fie. Chi Minh. CHXHCN Vi~ Nom

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qu,,"

~IINII BAUcAu TAl C1liNH(T~p

ngay 31lhAng 12"am 2009

MAu R 0'J.])'Ij

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6.901.976.195

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Dum <1:lyIAthu~ {nUnh~ hoan If; ph"'; Iri vll tAi san lh~ thll nh~p I>oAnIf; do T6ng Coog ly gil;
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1.108,669.270.000
93,SU.(\48.7S0
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lhil< qua T~ng C~ng I)' Hi lJloog phili na lai ll'Ollg nam 2009 vA chiu 11i ,'I2010. Khoan vay (lui hai vm.6 ti!!n IA 1.S22,68! db la MS, Khoan vay nAy khI!i ,(\i lai suillii ti~n vay m~ nlim I~ 4,S6% .

16.

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3111212009

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Thuo!lhu nh~ do,mh nl:hi~p
C;\< 10l1i lh...! ~

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19,614,249,618
6!9,81),593
10.234.063.111


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TO'l;G n'lNG T\' co PIIAN V~N TAl uAu Kill
384 1I0"'! Di~u>pln/lmg 6, qu~n4.
Thanh ph

!HI Chi Minh, CHXHCN Vi;t Nam

THuvtT

~IINIt aAo cAn

Cac thurit ",i~h
nay IJ

17.

R.•tI Cho "am t;li chinh k~ thIX:n~y 31 (hang 12 nlm 2009

TAl CUINIIIntiI' lh~)

",pt b<)phOn hvp

thanh

w}

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tOng h"" mire tin dong 1;\76537.190

oglln hang Ih"""8 mai va

to

chire tAl
dIIla MY \'1 15.697.500.000 ytn /liMt. Cae \:hoar. vay nay d~

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chiu Iii .u~t Iii lib. vay t[f 4,34% vay nil .
Cloc\:.hoar. vay dai ~

MS .

du,", boan tnI.theo lich bitu sa"
31/1212009
VND

Trong vimg mOl n~m

Trong narn lhir hai
Til nam thir ba d~n n~m thir narn
Sau nam nam
TriJ: sA ph.i tri lronll vong 12.lMng
(d""" ulnh bay" phan nl' ngAo hto)
sA phal lri""u 12 thanK

18.

3111212008

Ylill

119.033.538,790
296.018,848522
802.2S8,709,277
823.633.659.897
1.040.944. 7~6.4!l6

93,522.048,150
93.522.048750
565.805964408
420.223,546.974
1.176.073.&08.882

(119,033.538,790)
1.921.911.217.6%

(93,522.048,750)
1.08BSU60.1J2

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31/12/2009

3111212008

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72.000,000

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1,476.000.000.000

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10.000
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TOng COng ty chi pMlll.!lnh mo)llo{li eb ph:ln pM thOng khiiag duQ'Chudng cO UK eb glA IA 10.000 d"'n~ m(1t ~il philn. clI dong sO hQu eb phOn phlllMng d~
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""'ng ew TAng COng 1)',
The<>Nghi quyoh sJ 03NTDK.I}IlOCD
ng.iy 8 lMng 9 nlim 2009. f)-~i hOi dOng cil &'>ogcuo C6ng ly
Mu .a 3,820,000 cA phAn lheu chuang mnh I~. chI'" eho "gum 1.0 d\'>ngtmng TOng C60g Iv. Tai
ng.iy 17 lhAng 3 nam 2010, TOng C6ng ty da nh.;n du ,'6n 86p tir cO d6ng. Vi~ phlll h!nh thtm eh
phAn cu. C6ng ly da duQ'CUy ban Ch(mg khoan Nhi nulJC phe chuan ",i Quyoh dioh,J, 4tJ(l..UflCK.
GeN ng.iy 1 thOng 12 nlUn 2009


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384 Iloan\: D;~u, p~m/mg6, ql$l4,
Thanh ph,) HoCkl Minh, CHXIlCN VitI Nam
THU\'tT

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ClIo nlim fai chinh ktl !hue ngay 31 wang 12 n1m 2009

MI"iH oAo cAo TAl CHi"ill (THlp [heo)

!>tAu B 09-[11';

CDc Ihuyt, mink oar IJ m(>ll>l!pMn /o;1pthUnh od .In d~c J(JCdJng 111<7;
wi Mo cdo /ill chinn

Chi lj~ cae co dong »Ing lijpw.i ngay' 31 lMng 12 n~m 2009 yO 2008 nhu sau:

31/1212008

3111212009

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ph!." Diu Khl Vi~{Nom
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19,313.280,721
16.172.241.661
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40.946.292.382

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40.677.836942
10.773494256
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25.S69.6S1.460
S.310.435.000
4.320.735.849
67.638.427.4(»

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VND
&6.315.316.465

12.266,059,255
3,499,008.188
82.080.383.9(18

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T ril TIm nhill>kh6ng chiu lh~
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Vi~ If"n loan lai co ban uin c6 pn;~u c6 ln~ pM" pn6i cho cae c6 dOng ,ir hitu eO phi.'u pht. IhOng
coia COng ty duo;rc\ilm linh trong nam lrtn C

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T6~GC6~GTVCOPH,t~V';'~TAl nAu Kill
384 Il<>Thanh ph6116 Chi Minh, CIiXIlCN Vitt Nam

lIao .on tlli ,hloh

Clio IWn lil;

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MINI! BAUCAO TAl CHiNH (Tifp (hoo)
Ciie thurit ",inn ",iy Iii m(Ji btl ph~n Io(rpIhann .ii cd" duvc d(ICdr;"g IMI'

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MAu R 09.01"
coo IJi chink

KIlOAN CAM Id:T V(lN

Vilo ngay 14 (hang 2 nlm 2007. TAng Coog ty lo~j Afrarnax trQ/lg tii 105.000 PWT vIIi t60g gi! iii do
tilu 11\63841.000 d6 t. M9 viti
Quk IWi 1J{1;1ben Ran. TOng Cling ty<1a lhlfC hien IiIm omg lim 1I(1pd6ngcho btn Biln "am
chuA" hi cho ,lee &lng rnlri liw,j, m9t. Toy "hitn, do bo!nBan \:hong <1iunbao liJ" d6 46ng lim, ~n
trong nlm 2009, T6nS cOng ly <1lmul mc'rimQt [im v~ chi dOng mm 2 lAu

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Chi phi [hut hOil1dOng l.\i lhi~u d! ghi nhtn "'" k~ qua
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31.748.677.792

H08.21J.4%

Tai nsay k~, lh"" nAm Ul; ehinh. T3nS COOS'y c,; cole khoan cam kb ,hue hOllI d(lng ~m lien lnanh
loan nhl! sau
3111212009
3111212008

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Troos vong m(>tnAm
Til nAm lItir ha; d~n nAm lhir DAm

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72.(}S3.934,504
191.912.363294

7,130.340000
27.332.970,000

263.9%.297.79S

34.463.310.1)00

Thu~ hOi" dOng lIt~ hi~n cae kho,n lhuf ~ln phong T&.g C6ng
lItu~ du(/< IcY cho lhlri han nAmDAm

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Trong n:lm. COng ly da c,;coc giao 2009

Dich vy rung dp
Ttmg C6ng 1)' JY.luV;~ Nam
Ran quAn l~ NhA moy lqc dJu Dung Qu.it
COng ly C6 pMn vtn llIi JY.l"khi PhuCbng ly C6 pMn vtn llIi D1" khl Th!i Rlnh Duong
Olng 1)' TNHH mo)!l1l!nh vifn V'n UliNu khi V(lng TOu
Chi phi Ili

uy

T6ng nng

ly Hi ehlnh c6 phAn D<\ukhi Viti Nam

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151,558416.199
514,020,81 S.309
73.441 ,846.005
52.279,676.379
16.129,060.626

28.91S.185.n7
5,255.099.501
9,175.457.109
5,302.317,072

1.014,653,000

Thu nhAp ella cae lhanh ~~n Il(>i
2.850656043
229.149095
3.079.805.138

2,454.421.106
65.419,677
2.519.8 . I0.7llJ


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T6~(; C(IN(; n' co pHAN V","S TAl DAu 1011
Oa" oto hI! chlnh
384 Iloang Di;u. ph.ronll 6. q<4n 4,
eho n!m tii chinh k~ !hile "goy 3 I \hang 12 nAm2009
ThAnh pl>6 H~Chl Minh, CIlXIICN Vi~ Nam

THUytT MI~H oAo cAo TAl Cllhll (Tifp Ih...,)
Ok Ih"y'" minh oily III "'<II ~ pM" I>i;rp
thanh '"0 can J",/c JIIC dkg

'\IAu B 09.IlN

rhiTi v&i bOo can ta, eMolo

s6 du vlri de ben lien quan lili n•••.y k~ \hile oien dii kt toan on" sao:
31/12/2009

Ylill

3111212008

Ylill

Va,T/;~g Cbng Iy Hi chlnh C6 pM" Nu lih! Vitt Nom

320.5049169?9

1.048,669,270,000

Phi; lhu In''''''g mJI
C6C60lg ty eli phAn v~ tai Diu kill Ph"<:mi Nam
C""II ty TNHH ~{lhilnh vien V.n tAi D!" khl VUng Tau
TOng Cong ty Dim Vitt Nom

Ban quan I}'Nhio may l.qe d.l." Dung Quit

25.195.265683
32.467821307
12.280.481631
80,262,679,985
103,092,422,402

Ph.llh" khllt
nlng C6ng ty D:l." Vitt Nom
Tbng CO"lly TIli chlnh ell philn Nu khi Vie, "am
Cling ty C phlm Vi\n tin Diu khl Tho; Bloh DuC6ug ly c6 phan V~ til; Diu.hI Phuong Nom
COOg ly TNHH mQt thilnh vie" Vjn llIi o!u khi VUng nu
C
41.353.108
4,940.233.333
1.490,325.040,968
66,187.771.334
167,023850.708
56,685,157

Pbii I•• Ib,"",& m,i
COng ly cb pb~ V~ lii.ioA~ Ph~""g DOng Vi~
Cling ly cb ph~ V~ lii.i0.\" khl ThAi Bloh O~""g
COng ly cb ph~ V~ IAi oA" khl Ph~""g Nom
Cling ly TNIIll mi>l tMnb vier. Yin IAi N" khi yang Til"
COog Iy TNHH mi>lthanh vi~n v~ lai Diu khl Ha NO!
Ban q.,io lY Nhi may 1.Q
25,159,863547
199797.864570
20,%7.794,987
25.167.856,062
638,384,996
1I,452.696.6?3

Ph';; Ira khac
np doan Oil" khl Qu6c gi. Vi~ Nom
Tbng Cling ly 0.\" V;~I "'am
Cling ly TNlIlI mi>ltMob vi"" Vtn Illi Diu khi VOng Tilu
Cling ly TNHH m(>lIMnh vitti V'n Iii Diu khl HANOi
COng Iy cb phAn V'n lai 0"" khi Ph~""g Nom

500,000,000.000
2.240526.445
1500000.000
373.585.348
10,504,271,605

899.316.474
3,576.7%.042
5464.088.961
16651.479.267

1.129.700,760, 139
22,095,882,657
180,066,350.489
615980683

1.500,000.000
360,577.500