Báo cáo tài chính công ty mẹ quý 2 năm 2015 - Công ty Cổ phần Vận tải Xăng dầu VIPCO

Bạn đang xem bản rút gọn của tài liệu. Xem và tải ngay bản đầy đủ của tài liệu tại đây (3.38 MB, 28 trang )

'rdNc c.ry vtiN T,ir Tnui pErRoLnEx
CTY CP VIN TAI XAI\'C DriU VI}CO

Ci,Nc fiOA xA HOTcHU NGHIA \,ItTNAM
Dgc tap - Tqdo Hanh phric

PETROLIMEX

BAO CAO QUYET TOAN
CONG TY ME
Tu 01/01/2015 DEN 30/6/2015
(THEO QD 56 r5/2006/QD-BTC)

fi

rONc c6Nc
cONc TY cd

rit

THUi pE,rRoLlMEx
v,!x r,il xl\c D,iu vlPco

vAN

P[iN

BiNG cAN Dor

Ki

ToAN

QujIINnn2015
Tei ngiy

A.

rArsiN

30

Th:ing 06 NnE 2015

nAx 000rro+r:o+Bo+u0+r5o)

NGAN

L Tion vn cnc khonn

llMg

du

ds

2 Ci( lhoai Lumq Lluos rien
U. Cic khoin Aiu tu tii chinh

ri6n

IL
nsnD han

2 Du phdns siim gia chrine khoin diu rr nsin
UL Circ knoin phriithu n(linhrn

l,r-r1:!16,111
han

C)

bin
:l Phii rhu ndibd nlin h&
4. ihei rhu rheo ti;n dd kA hoach hq, ddng $y dlnrs
2, Tni trudc cho ngudi

j c;.l,ho3nphj
6 D[phoncphr

hu

r. re

r:!!!t!?

l,hr

rhu ngrn hrn kno

dir (])

Dtrph6nqqiim gidhinntdn kho (tl
V. lAi snn n[nn hrn khn.
L Chiphi ti tu6c neno han
: Th i cTcTduo! [h;u nn
I Thui \a ca! khoan Lh;. phiithu Nha num
2.

L,qq,3rt!:1

lr siN Dir saN (100-?10+220+x0+1s0)
L Cnc lhonn phii!h! diri hrn
l. Phiithu diihr. cLla khich hnn"
2 v6n Linh doonh o,1d rtr. rhroc
D,T

',

SOy plrt"g phir rh, d"i hq"

krrd ildt

()

L Tii sdn cd dinh hnx hish

-!ar

Ite.e"

nromon uJ re(il
.6 a;l rr,,o i"i"ti',1

!ri..ih;;;L rk;(t

L
L
-:4

!??,:60,11L6!l

L!!i!t!.q0t.0!.!
r,]x,6]3 x,,410

v4

25

??1_

-;,;

-

-Glltr

lui k f)
4. Chiphi xay dung cobin do dang

h,LU

mon

Gii tihro mdn Lri ka (1)
tV. C;" kt.i, ai, r rli

"ii,,lr

2 Diu

tu

lio

4. Dtr phdne

alitr,tn

cdne ly li0n kai,li0n d..oh,

Eiih qililiu

tu

dichinh

dlLi

hu

(+)

Chiphir; uuo. di'ihrn
2 Tri sro

.

!

dr

rhLG thtr

rHirHrrnN.

Td\c

r

nhip hoin

hi

Nrrr

cQNc TAr S{N

L27u

=100+zo0+2b,)

NglHir rni rr00=r0+rr0+r10)

t0L
1tL

I

Nsualmuriintlai truac
4 Thui vi cric khoin phii ndpNhi

ntr6c

s?h.ri td thco ti;i d6 kd hoach hdp
9. CL [,\oanph; m phi ndpngrn
10. D\r phdne phdiid nsin han

1l

!t1
ddnE xay

drng

hJn Lh,rc

QrY kneo rhuons, phnc loi

rl!

Phi ra di'

hJn

nguu brn

1M!4drtlqqL
5 Thucthunhiphoin r pri rri
LDr1!!9rc rq
7 Du phdng phditidiihen

lilIryI4llr

I

Durnh rhu (hdL rhtr! hLin
9. Qui ph6t den kn5r hdc vd c6ns nshi

l!.q!r !!! e!e!r{sq4,
B,

voN cHiJ sd HV!

(iol)a ia)

ur.6rg.1Ljos

:l

V,in khn cna

.[n \d hntr

s. chi:nh lech d6nh Fii lai iAi sid
6. chanh lcch ri gi6 h6i itoii

c Qui

lh{

\6n(hu sd hir
lO. Lo nhuin sau rhui.hus ph;n ph6i
L.Neuan \an diu tu xDcB
rhudc

Qut ha rc sip xap domh nghicp
lI. Nsu6n kinh Dhi, qui khnc
12.

2

$inn TSCD
c. L(n icH cir\ cODONC rHrtu sd
TONC CONC NGUON VdN (.1,10=100+.100+.139)
cttl rttij h_coAr Brixc c.i\ Ddr Kt ToSi
N.quoi kinh ph' dJ hinh

2 vdt ts, hdnE h6! nhan pinh6, nhin sia c6ns
l. Hinc h6a nnin bdn hd, nhan ki eni, ki cud.

6. DuroAn

chisunshiepdu 6n

Ghi .h[: - Nhnng .hi iiA, kn6rs c6 !,5 licL, cd thd kh6trE phii
-

nilh

s6lietr bns cic chiricu c 0d3! (,)du'/.ErLbsigsorm

bd)

fitrrB

du

khrins dum dinh his6

chi datr

vi

hinhnlnc shitons ncoicdm (....)
Lap

g{' t)9,

ili! u

nciyJt. ft6nc

{

.

Nid }&1t

Ioc

€

5

::
!.LE

i

,\

5l

E9E

:
{ :i

t il

:

qr

i:

H

Rg
Er5

8

o

z
5

7-

3\

Bi

I

I

(r!"i

e

:

'"1

x1
a

:x

:

?F ::F r
Ai

n

a

$

{i
3l

o
3

t

E

E3?:R
=

o

l1

t!

I

.6.
3i

:l

:E

E,

'tt

I

,t

t,t

I

i;

p
;

E

:

En -"1

!: !e :+
:
tE,
.i aE,
6E
;,
"
:!i
=

L

-a
I

E.:
E"!

:

"t

1 ;:
5

a
:

: :c
:
,E,

?:
i
z-i

=-

'9

i\
\

ni

,&.

i
'aI
s'l

a

i ln

o

;s

I\

!E!
:,:

B

i;:;

:;

vANTAITHU' PETRoLIvEx
c6NGTy cd PHiN vdNrir xiNG Diu l,it co

TONa c6Nc TY

B.io CAo LUTI CHUYtrN Tlt,N Tf,
Qui lI riiim 2015

?4

cqqkhoinduehonq

Lii, ii .h;ih L;.h 4 gii

h6i

'6j.11!l2!

doii chua thu. hirn

ch Phi LaLuy
t. Lni unntnhr da\,khdo
rinq qiim cac riloin !hiirhu
.

riq

siim lic krroii phai tri

riin

Lri

rhui

thu nhap doadr

thtureki!ddt6h titE

irJ6u k; iii

(

[o

'lgh6P

di

Tiii

chd ho4 dins k,rh doi0tr

knr

rulh r,

ddos rrinh doanh

vho{dot\

t doith

r,

dmgrsc
umBb,nrs
r.ri.tr.hi.ho vry hua cic .dq cu ry.rja
1 riao chi Ja

2

6
7

r i.

riri

mu s.m.

Ihulnrhlnrr

dru

hd diu

Ti.i dr rii

rr,

tu,l!pr6r1{1st

cho vry, cd

ii. r

Lwdulin tii,t dr ir,

In!r!l!rll!!
riii !l

ldi

dm vt

khr

yi kr6!

nhdi

duqc

diu a tt

th!in tn hqr ditrg

chr

idhr

cho.iccsH, nu c
r ri;^ layGinhao,diLihmnhar dud.

2

,cdru!

r1o2,q04,77,

iip

li

chi

$t;

v4 di rri

Ti€n lhu kr,n

Lht

vsr' phiri ra,

l,an sdp

rq nrruii dr ,ri d u +u .o

hi!

Lrurran thh;trh daad.r
qur!!y!!lrin

3!1q.0J1.4!

!!2pq.{

kl (r0=an0-a0)

'huitrr E
Ti€| |lj,.dP lltdhP lizn n" k'

r7.360

h

o05,37r,s10,{53
6o

(?,617,re6,$)

Ain hDins c,rr $av d6i ri di h6i doAi onv d6i hgosi d
flla vn tuhp ,M* iin cudi *j o0=t0+60t 6D

rip nsi}t#. rMng i..

Ni-q&lf

'cQ.i?i'

(W*-,)--_----'

vAN r\'l
xi,.vc o,iir

orar'a
N--.-e

ln q>t

o6c

n;"

c6NG TY c6 PHiN vAN Tir xiNG Diu vlpco
DF lhrr s6r7 Phm D6i chan, lrdns Biis,HiiPhdtrg
cho ki

tii

chinh ka $rrc

ni! suyt

isly

mirh Bio.io

r0 &6is

6

nrm 20

aidrlih

rl

B,lN THUYtT MrNH B,lo cAo rAr cHiN'H
06

th::ng nJn 20ls

D+c DriMflo4TDONC cirA coNc

rY

cd(g q, cd phlD van iiixitrsdiu vlPco duqc thdnh lip rheo Quydt dinh s6 2419/QD BTM
neiy 29 rhirg 9 nim2005 cia B0 Thuhg mri(nay u B0 c6ng rh!dg). c6ng ry hod d6nB rl'eo
Giiy chrins nhan diog ki kirh doorh s6 om00,e1e, dtue ki lin ditr nsiy 26 fiins 12.nim
l0o). r..4 d;i ai $. r r g.. 0r rh".g 0o na 20 s do
<- ho..h vi Dltrtu .hcnn pd Hi,
Fh6ns.ip.5o d.ns l$ kDh!roinh 0!00 Is1
crdu vdn d.ins kr ci, crroq ty bhusrn:

!,

ri

cdngry

ne.irc6ns r) riL ldtrc

c6trE ry

Di''L.y10 ,s Dorm-0i',
ci. cddgly.dn diu dq. h@ nnir
c,rn! ry.oq

did

con! ry rNHH

vanliirhui

c6igr/TNII}IM thi$ vicr
c6nc iy T\HH rvr6l rhanh v ed

ki in

oisrcdp.
s6

[iut!trs 3.o.io

!hi, +yan kiam:oi. yi 1i

M,la thanh vien

Pd'oLLncx

L.

ir

DuyEn

Y:r Ki€u. Ha Lorc,

aunE rrung, H;nc Bine,

s6 rs6n0edut s rruime ctx.n

Hii

ph; vln rii xans d vlPco c,j 02 c6ns ry Lien k;r LA cdis iy
vPvi cdtrsly cd phdi Cing ya h vn,io+rditrBrriThAoh ph6 HriPhdng.
rloar d6rEsan ruir kiih doanh(hiDh cria cdiE ry c6 Dhiln rln rii H6a diu vP

c6rrg ry cd
dau

le sd hnu

BdrllrlIArr,\)r\|dri||h\)l|

/i

irZ

P,o.o04-dnrq.oi li'."

s6 156/109 dudng Truins chinl

rtu6g cD isha

nifr si0

tiichi0n h@ nh& dim r0ll. Daii s{ch crc
Ldil.h cia cdns N cd D$i Vli rii xins di! vlPco nnu

T6 6, kru s,

s6

reiLy D/06/2013

ri

!i

,.

ki;m so{r ciu 02 C6ns ry lien

c6NGwcd PHiN

vAN TiI xiNG Diu vlPco
Di.di: s6 rTph,nBiichar, fi6rc Eag, Hriplrd0g

BAO CIO TAI CHiIII CbNC TY VIrcO
cho kydi.[idr ki'rh'i. Dgii ]0 thitrg 6 irm u j
liuy{ nrnI Bi0.!o
ih tiip rheo)

'rrd

ca_cdphinvsilaiHtid;uvF rins
56

crc6 phi| ciig ho[

l, \i\r

vtP
_

ar r Hi}'l]. Doa

r

vt
b,

Nim lal chinh oia c6is ry
l2 nim20li

2.

1,

nh:,

c.itiLTotr*

4ilo%

4r Qurns Trune,Iliiphdn!

kih ri Dinh v]i phuing
D,itrgHii2 QtrinHitAiHP

lli\t!si'Dr\clRoNcht

toAN

diu ln Dgiy 0L dl]itrg 0t nim 20t5 vi kil lhric viro nsiy

lt

nring

Ddnviriing!ndqnglrD'Igk6.oin
Lir

Ddn! Vier Nam (vItD)

cHUiNM(cvAcHrD0xxToiNi?LrrNc
Cdstlip bio.io ti'ichinh

', ,

'

2.

roi

Khu

Dm vtriin q sndtrtrsno s ka bitr

rI.

7

u.a

.s.h,

'-

.o !. od.o.occ -pn..'

chnn;.- c.cn.c

chida ki to:jnrpdu-ng
Cdng! ip dtr.sCh6

d6 K6 to6tr Doa h

nghtipViarNam.

0n.
x F. .n"rr ' i2o 2 Tl-Bl, 'tuldr ,;
lr.ic knoin chenh E.h ri sii h6i doni rong doanh nshicp rhry thd.ho
rots'J.d:o 0'c Bl i.,. l).0.^oo.i.l-n.onlo" \, . !". . o-n .he.h.!. r)
q l) -fi 81.\iE..'l)
ria d lodr'oaed.'!nr.i:p. heo. o'Jon s'ogr.o
cheih E.h li sid dtrm rhm hiar trhu s!!:
'heh.".hrj"-p.. .n,...- dr16, ,,a.ior rd..a.l04 ohAr.r!dotr: o
rga)h- .oBo,.;o,.;.i I o.dim g.rl. n..endadua. h"h
\c.r -r

rhJ J
gl,i nhio, diol, Bi6, xu

ddne

ki$ do.dh rong Din

..he hEt.

o.{! hru.- d' s',,di., kro, p r.aoa -nlLd6ni.'in\aotirq,

hoot dOnE kinhdoarh

3,
.1.

rongnim.

ruyin bd v;vi4c tuio ihi chnin m'$ k6 io,in viL ch6 d6 k6ro:in
Bdn ciim dic dim bdo dir ruin thri diy d,i )6tr citr cna cr. chu muc kd hii vi
Domb nclricp vifl Nm hicn hinh lbne vicc tdp Blio cio rii.hinn

l{inhrhnck6toiniildgig
C6Dg ty srt d[ns hinh rhric

ki roii ilr:r ki drfrg tn rao miy vi ri.h.

r. cic cEir\,r sicn Kt To.iN
l. C0!dl:ip ts:io.io tnichinh

tr

'

i!

DUNG

o h"o.!. i'

'irr.qo

chd d6 K6

bin

tir

c6NG rY cd PHIN vAN
xiNc DIU VPCO
Da+, !6rTPhroBdicBu tsotrg3 3 Hii
BAO C,^() IAI CBrNH carc r\ vrP.o
cho r, si chjnh ka lhn ig.y ro thrins 5 idm
rhular minh

B:io

.ro

r,ri chinh

ticp rheo)

r'in mr \ I (x |ror tuong dung I .n mr, bm E6m iin ma iai qtr!, cac knoan ki cuF, ki gui, cac
kno d;u u ng.i' hr hox lrc rhoa d;d u.o khi iJL! $anh khoi. cao d0 diig .huyan d6i rhJnh
ji r.oiu ro iinquand;\r.b,iidomriu .htr]-en ddi cia c{c khoh diy
'iin

Hanslan kno duo. xic dlnn @n.d sd sil gd.. Gii s,jc ltnBtdtr kno bao sdm chiphi mu4 chi phi

.heoe !".Jc.h
brne rhni hien

qi

p h-.q3) to.,ripitu. pn,.5d:.odtrchan"6nLr

Gii

g6c hing tdn kho drqc rinh theo phtro.g phip binh
phud8 phnp kE khai fiuine xuyan.

+tn

gia quyatr

vi

odt,o.em..

dtrm ha.h ioin rheo

o 'o1s s im c.- h. s';n\hodro 9,n',nl !i,Sdc o rb..'
..ut' o'hi1,..h:i.
d0 ut'.i'L;,o .lu...indrd rsrb,i!tunso-r.o1r.hip m.,m
dc or r',, :np ."-h p1 r" n. ,i L.a.'o.r.
o\k..i-.'!u.h s.

D.'

Cic kho:ln phni $u rhrong
Cac

nairi lhni lttr klnc

khoio phii thu ths!trg nd va

Du phnfg phni lhu kh6 ddiduqc

rr!

Lnp

Uroln phii thukhic dwc ghi trhatr theo hOa don, chilrg hr.
dvo vdo daih gii va khd f,ins rhtr hdicilllnn-! khoin nd.

5,

Tii sdi .;

dinh duq. tha hiEn

Bom rodn b0

th{

lrc chiphi mdc6ne

o'.i e.,L' i..*".,.
,g 'noo.
.r )e 6ii'-

isuyon gii }n hao mdn lny k6. Nsuren sii tiisdtr c5 dinh hao
phrlih6.r da cd duqc r,isinc6dinh
d60 ihdi dia6 dui

r],

;r.

l.i do
ki.

sLtdung

tiisii

ri

. tr. d'.pL.qn.pucn n.L'oi.d"' ..dro ct'r
"" pl"n,Jci.-L;
tr,rrn;lotr''i,hi:L,ngrdq

d6. Cic chi pl,ikh6ns rh6a

nin

diatr kl-;tr ketr du,rc Bhirhen

\l' h.. .ao \o..o o,n ") ..h,) g.). ji\-\duLo

knoan

lii16 nio phitslnh

do vi€c rhanh

li

ddu

duor dnn

lio

Uru

lichipni bng

u) l-j d . e 16. "6 s ba.
nhip hoy chipLritong ki.

J

Tdi sin c5 dirh Lluo. khiu hao rheo phmng phrp iiutns rhi,rs dualren rhi,igian hru dung udc
tinh. s'j M'n kntu hao cLra cric toeiriisAn.d d rh nhu su:

Phmetien vin rii, ruyin d;n

6. Tiirin.6

di,h

v6 hinh

.! ep oid.
0-/-ns'd".to rdrodrooc-..h.ph'rra.:.ong
''r.i.ot.e
onsb-.s6m'a
.o.trod. h,p . o.J:, ou,5,.'p .gr, hrs".l '
.ou.g
ip .' b, g, li Dhi u o. br Ou\a
dr d.o. .h;" h.o L!n" .nai sii .' du g d.);.
Laith; rhtrms maiduqc $c

drnh

khi!d phtn hoi vi duo{

khdu hro

roig ol nim.

c6NG rY cd PH)aN vAN

rir

xiNG Diu vrPco

Di, chi: s6 r7 Phan BOichar, Hdns 3dns, Hai
Bio cAo Tfu cHn\H CONG TY vlPco
cho ki rii .biin k& thir. trgiy r0 thrns 6 lam
rhuycr mini ni0 cro rri rhhh (ri€prheo)

chi phidilay duqc ehiniinvio chiphitotrg ki. Troong hqp.hi phi divoy liCn quo t!s. ri;p
vicc iliu tu xay dmg hoic sii xuir di sitr dd dang cin c6 mdt (hin gian diL ddi tr€n 12 rhrng)

o

e'l a.ao..la.

gleo.

dtr d \u.rc, hd.bd.. -h.p..0,.-r.r)d.o. d

hda

khoin diu k vio chLing knoin, c6ng ./ con, cdig iy liOn k6! vi co sa titrh doanh ddng kidm
soit ilwc ghi nhtu theo ei6 eoc.
CAc

qr

phdrs siim sie .h[ng k]rortr duqc lip.ho tung Loaichnngknoin dnoo mlabin t,in thlluong
i rhi tumrs ciim so vt'
d:u tutii dri'rrr eio cic r; chic kinh d [l]ac duq. ri.h rip khicic 16 rhnc kidh rd niy bi16 (td
r6rs hqp LA iheo k; horci dn due^; Jirh' nsp
doJ
d,. ru).
nnc dch lip tumg nng v6i ti E

vi

c6 s

umr. lr'

h'.cl

Khi thlnh lrl i$t khonn diiu n,
hlch ioin vio Ihu nhap honc .hi

3,

Chiphi ph:li rr:i,lrich rru&c chi phisn!.hn! l6n
cLi phi phiiri dmc ghi rhin dvi rai ci. [,. tinh h@ 1i vi sd iin phii r!.ho.tc hlnS h6a,
dich vu da sn dtrng kon! ki
\ie. h. r@. c
r -odi"trdu((:n!r.r te.or).r pn'.'. h'.rr
..a.ddiJh. \s,.' pt,, ia.hir t. r' /..' dtr' rtuL,: To .r.o orih fl . Fhanc in
k duoch+nb. roi.bo!o hip. od pl nbdoA \,o.('pl' ione.o.g no,, o.
;m.\i 1ip. h r,." r.h c.i $i'm d
h I |hs. e ft.-u - i.l roi.sia

'1

9. rri.r'

I4r qut drphdng irdcdp

-lhco

rh,lits tu s6 130/2012r-r

hir vift lnh
BTc

trgdy

niLy

nfo hu&rg din. Tnmg

NgnAn v6n kint' dodnh,

d

li riL chinh va.htrq
r618f d,1ilJ.;d

z.rl0/2012 hr6ns din xn

Iodon..r.Jo-.h.. .ip.nsr. 1,'.,
hop c6 phir sinh kno6n

ciip

J

mit
qul

li7 crip rnit vi€.liLm bng k, lnidtroc hach

qui

circhi s,i hnu dr@ ghi inrh rh.o s6 rhuc r; da idu r,c'ldcac.d ddis.
Cnc quydtrm tic[ hp vi sn du g thso Diiu li C6ns rJ.
Cd phidu qiiy licd phftrdo C6trgrt.d 0h vdn iii ring ditr VIPCO phni htnh vi dud-c rN! lri
boichinb cdtrg.yc6ng ry ct5 phir vin rriung di! \,lpco phir hif,h ru (I14 chmc khoan: vrp).
vdD

_'

tu

,'. otro

h;

"

-

rL, dLG .dngod

Thui: thD nbnp do!nh nshi6D

Nim

2014 c,rDe

q

rhsc hien nop thtra rhu nhip doxnb trghiap 22 % rran rhu rhap chi,, lhud

c' '1.:'tr:'h h:roo(rn5

ap

hnr )0""1;ii.e 11h,p ef, (h.rrh,l h.'hip

lI knoin (hud drqc linh dm rr6n dru nhep ch]u rhui ronx kf viri thui
suir ipdunsrainsi), cu6iki rhtr ihipchitr thGchinh l4.h so vditqirhtritr 6 toii rd do diitr
.hnn.r .no. 1i."."(. 11 r oi Jiiirh i dl- o" 4n' rd;u -h: h!.. i.oa' r\.i .':p
TnDd rhu nhap hien htnh

H$fg duqc (tr;u tn
Thn; rl,u nrip hoin l.i Li lJroitr thnd r r-DN sE phiinop hoa. se duft horn laido chenh Li.h hm
llFigiira giiriChis6.ii riisin viL nd pLiiri cho mrc dich Bio cio riichinb vi.tc giirldirg

vichlphi

khdng phii chitr

cho mN dich

iru;

rhd Th;tlll

hay

nhiip

Lro lxiplliiridrdr ghiilgi

dro

ri.i.6.khoin

cL,€nh

€ch

c6NG rY cd PHIN vAN rir xiNG
Diacbi s6rTPh,iBii chiu, fldiqEiq, Hii
BAOCiO TNICHiNHC6NG TY V'PCO
cho kt rii chinn k& rhr. nsry 30 rhine 6 ied
rhnyl' ni,ir Bio (io iiri cht' rtia!fieo)
rhu€ rhu nhip hoan lai chi

drqc ghi ,hAn

sndtrngihftg ch6nh Lach t m thi,idum
aii fi Ehisd ci,a Gi sin ,G d,u ihip dosh nshiEp hoin tat dud xem x.i
rii chiin vi.se dwc lhi eiim d;n mnc din bio chic chln c6 d[ toi Dnuan
ci. mot phatr hot. !o.n b6 rii srn rhue rhu nnip hoatr ht duqc sn d{.g.

,r'.i

i'
.oin !

;i trs dd
'p
d.aurerhonJ d d dd$ .. hoihr n9ph.itr'd'o
dl'iosnda
'.

'r'i.iui

g" r.r.' .'.n
''.r.1 !

'huirh!ih;pdomhisriip{,ru!(!h

p

]- rip

Lhang!aovon!hi5dhuu

l'.d.rnirl. nr.Dlod'.'\d o',i , er
oua
d-s..oqLin
b rlleinadisinlhG dru nrrap hGnLatrhvdi$G $u nhap hl€nhinh phiinop v, kiicrc
rli i1n lhui lnt nhiD hoii h yi w lhua rlru 0hip horn tai ph.i r. Li; +h
rriu6 u;hip do..n
hqp phip d3

ruhiip dwc quin rj bdi cillg nol.o quad
Nsuytn ric rhuyatr ddi nsod

rhuE va cdiE ry

.d dv diin

.hanh 'di
lod hua thu nhilp

hiin

ri

'4.'L -.\ p3..nn0:'on6o. "d.o.h..noo ro cj s.- .r' n"r p "' -1 .1
0u...,'o; n 'a e o-6.n-oa.tr.6.q-rc-qd d;rieo,B.,b.nss. .oio'rp\u
ti

chanh lich
goc ngoiri16

gid phnt sitrh nodg

kl vi

cu6ib,duac ghinhin vio

chanh Eoh
thu

'hiip

ii 8li

do d6nh gin
hoic chi phi rong ki

lai.ic

khorn muc

\d

iih ti.6

Tiei,srdungd;quid6iriiiltidiimngiy 10/0612015 I 2t.34OVNDruSD
Diy li li giib6n n. rNse0hingTMCpNgoairhuor8ViirNan
Ngqen dcgri

nhn-D doxnb

rbu

Ur.b.nh, gho, , .0.: lu--'u I'ocL\r.h. tr.p..n.'nnr.ov, o.- g3n .n\oi
.re .o u !, en!-d. ouo--l.d)ere',o.'o s6.n 1 .l6ngc6i6n!.j:L.o "\d g. .

chii d,ng

kd Litu quatr dai viqc thaib roin dan, chipLi kim rheo hoic

kni ning hins bin

br

rii

K. c,ng.3po.h\..oor .dJo ,,. dr ,116.B o)n.utre)i Lir .g .i .rr dr6
\-lie'q.cnd: ,ii.
",p.'elrhjo I rL.rporl,\.dr. .1 -1

roo l'-uhle'o. ".'i.\(di
hoiD n\rnh di.h

hdo"n'.fi

6.in-u\"oq i

v! hi nsir .udi kj.

'; r ru. \"',i a .. dda. l,trd.q.Chrn.in$i.6nsfco\naiJior.Lou(lo.h
\'l i tu"dr do dr h r; dolnr rh. d ,a. onh tum6 do. l.3.. -d Ti". l',id.n g\ n.,n ren
'o! \.lo.n ,Li dr -cliddro-g h:n.n'.6ddn"dro.
.o o o C..n\-1tr .r' r[l) (0tu
."mgi"
..)a n.. .o'u I'oJ.(-jbe
op\ondJ(q,);i ;rlo .h.inru\i..op\6r.
drcc.oild li6n quan #u ndt bai cd klt iang kiim so,r hoa..d iihlumg
v6ibc. ki!rons viEc nquyarditrh ci. chiih st h riichinh vi hor rrtlng
Cac 6tn

Cdc

banc6lenqurn rdi Tip

rip

do

rins diu vi€r Nim

16nB c6ng (y

vin tii ihtri Pcrotimer

Cdngry Xing diu

'r|

lj]]ni

\\l| ir

dodtr

1r

r:n

(hu

vuc 2

r,l)]i\ ro|

d,ing ka

cO GrYcdPHhN viN

TAr xiNG Diu vlPco
Dir.hi: s6j? nrm Doichiu,rdig Bhs, Hii rhdns

B O CAO TAI CH]N]I CONC TY V]PCO

hi chhh ta rhic .g.Ly r0 rbr'g 6 inn20t5
rhuy.l minh ,io do di rhiri (lcp rheo)
cho k,

c6ng ly

xi,g diu Khu vlrc l

c6rg iy TNUH r fV ?eMriDrex slE,po€

Gii hitr! h6avi dich vu cung.;p llro.ic bad LiOn qurn La sii il,iltuirig
dich vtr ln.iq bCn ligr qurn &qr thm hlen iheo gi6thirudns

ViEc muahing h6a

viL

Cic khoin c6Dg no phiitllu Udng.6 bio din vi sd d(mdrDh&itr bincria.. tu6ng c,j knoin
du phdng phiithtr khd doin:\o dtro{ hpcho.ic khoen i\r prlit!hu trr clic bon ti0nqual

Ttung06lhingdiunr'n2015,CdtrBtlddc6ca.Euodich!,ticicbdDliinquarnhrsrul

Nlo'quJ,h!
Mud;u cniTiip doi'r ling dltr via

M

C6ng ry diLL nsirtrh

lvluad;u crlaC6ngryTNHH I TV }dmlim.x

Singrpor

C6ns ry kons (g.nb

Mu dilu.iaTCNvin rii thtri Pdrolimer
Mua hiis h6d ln C6ngqc6 ptr hLl! diu PokoLirncx C6ng rynong ngAnh
Muahirg hoi dTCr_ hoidiu Pdrolimei
C6nsryronsngiDh
NIua hina hor rncn TNLul ItTv DvTl,l virro
c6ng ty bons nsinh

Doanh thu cud. v:rn.htr)an

choTip

doatn

$ngdiu

vN

DrhtrcunCcipcho-IC!vintiirhnildroliDer
Dlhtr cung .ip nhion liiu cho -Iciy vd,r rii rhui
r,

oru
rrpoo-.^r sd, \ : "i
cic

c6ngrydiuDgioL
COngtvmg

c6ngrymq

khontr Dhii

ty.d pLin bio hidmlrlco Hai lLrdns
c6ng ry c,j phid vin rii hoi diu vp

142,16,1,950

Ddnl0/06D0r5

cD

sr d:

nd,.r,

C6ng

C6ogg rmrg nginh

Tdnsc6ngtyveniiidruipcrolinex

crticnk;r
cong.r/ n?

vF' .
TCq hoi d:in lerorinq
cqTNHH rTv rMDv vih.o
Tcrl,ven dirhui Perolim*
Cty T\n.Il] Perolificx Singrpore

cllrSryrourSirh
c6rgtyaotrergi'n'
cotrgqmr
C6trg ry rorg trgjLnL

i7,41t,5j0
j6,181.539,i92

. d0,.. .,]n5"iu

ciii

L6l,l9?,515
?3,904,750

521,997,234
1+1,q9r,5?2

rirl

kiirqui kinh do,trh Qui l ni'n20l5solriQuj2nin 101{
L!,1ihuan sau thud c'h C,rrg ry Q!i2 i,,n 2015 Etafr 1i.,ll9.i39130 ddng, trdg imggiam 62,29
v6icnng ki trin 2014 do mii sd trCulan nhin sas l
Doaih thn Qui 2 rim 20r5 giim 14 522 je5 22s danB, nims nng giim 12,55% so vdiQui 2 n.m
do sii rlirc dnG riu qinn .
15.

% so
20 L4

ll

.

Nhun! rhinern b;sunscbocr. Lhorn mr. rfloh brJ rrons BJns.rtr d6iLi roin

Ving

hr.

kim kni, di qut

+Vitrgbrc, kim kni, diqu,

ths

Cic khoin

du0lg iie.

cic khoin d:lr tu di chinh nqiio h.n
chun! Uioin dlu tu ie; hon

0?.

-,.jLq4?l!

Du phdng siim si6 ddu tu ngin hm
OJ. Cd. khonn phnirhundn h:rn khn.

Phiithu

ve c6 lnc

Hinsm!3

n;

kG

05.

rhud vn

n6.

rii\in

14i!s

1qi

nhuin duq. chia

&igd rn dumg

chiphL\if,

- Hd"E h6"

vi

[mh dosnh dod,ng

bdoll',-

c,rc

trqin

rlqilp!tilr!Isl!ti!!g4]g!L!!!
irn khic

w

t!!q4lJ!r

t
clc khoin dm

cd,

C

nhJn

lhoin

"Jn

ki

z

qtrr, kncuoc aein hm

u) rh:c

Tingginm TSCD hnu ninh (chi t6i hi Phu hiau ]]l)
09. Tnng giim TSCD rhtr6 rii.hinh (Chii&Phu bieu 02)
10. Tntrg giim TscD v6 hinh (chi iet lui Phu bi6u 03)
l!. qllphi /\pcn !rd,n8 (chi tiar rlti ?h! biau 031
12.Tinq giim ils,riu ru(chi riatbi phu biu 0r)
l3 Diu ru tii .binr, dii hli khic

03.

Diftuc6phi;u

14.

chiphiiriruncdrii

hrn

,chiphi rrl rrdclo thrL6 hoirtd6rg cD
'Chiphirhtnh Lip doanh trghi-:p
chiphinghi$ cr! cd gri ri t6n
chiphicho g*idoan rid. khri kh6nq dn riatr.huiD liTscD

16.

Thudvn.:i. khonn phii

n6p

Nhi Nst. Ghi d6t triPhu

gi

Trich tudc t an Lumg

tonsthoi

Cl'iphitoisrhdi

oq'irs kitrh do$h

13,

Cic khoin

liti

Aiao

pIii bi,

sdtr thna chd gini

Ki.h phica,nsdoii

0shiphip

phni ndp driln hin

quyir

cHi TriU

rigr!i,

Nhn, bi qur, ki cu!,c (gif, hin
Cdc

lhoin phi rrd

Min ri qur,!i!

*

pfi noplhic

r0(

'r;ihq(

cic kho,in nqr!na tichinr, (cr,i1i& qi Ph'! bi,lll
rhn6 rhu nhir hoin r.!ivr thu6TN hoin hiprdi

21.Tiisi!

Lien quM din kl,oin ch€nh ldch ism rhin dum kniu rrir,

Li;tr quand;o knoi.ld iiDh rhud cr,uo !n dury
- Li€n qum d.tr kho,tr uu dti rinlLrlt!!f!,!
- Khoitr ioii nl$p di dulrc Ahi nhtu rl, cic nin burtc

{d!le

2 .l.Thui thu nhi,p hurn lriphiirii
Phd\Lnh r.n Lnom .henl' le.h r""
Xloin hoitr nhdp phai Iii da duqo qhi

tl,oLd*$"i
nhan ti, cac

.rm tudc

22,, Bi[n ddne cni v5tr chn sth*u (chi 1ilt rli Phu biatr 05
21b- chi fi& dItr tvrix viin csH (chi lt t,ri Ph! bi6tr 0s)

cd

to!!c
-C6

n?c

di c6ng b6 sru nsiy kdt thLic tri€n dO
di c6ns b6 ren cd phiau phd 6nr:

ka

rorn

tu. daconsb.jr,h.6nh au uu dii
c6 iic c,rr .6 phiau n dri Liy kd qhk duc ahi nhin
Sd luqng qd phiCu dans

s6l"msc6

phidu

ki

di hin

:Elssc-gqPlrd.ll!!icr

ph6t hinh

ra c6ns chLlns

$
i

1

uQne!6 ph[u ds,,s

tn

DIenh gi, c6 phidtr dnne

haih

lur hinh

22., Cdc qui cnr dortrh nehiQp (chitii! riilhu biar' 05
22g, TNbAp,n CPhi, lni hoi.16 ilmc shinnnn tm i6D vio
cSH theo qui
cnr cic CMKT (chi t6i bi Phn bidu 0e)

'rinh
23. Nsudi kjnh phi(chi ti6t t|i?hq bi6u 0s)
24.1.

Gii

irirli

21eTonss6
TqqD kl!!s

1.1,.

Vi

Trong d6:

sin thuensoii

tin rhtr6 t6i thiau hnr ludc
!!it!E!!g rhs lrc rhi,t htrn

t,i 9!l! ltp

rhnng h6. nr,in sin hO, nhin sir c6ns
- HinE sin [ti T6ns cdnA ry

!!l

v.Niingrh6ngtin bdsungclrocn.

khoritr

muckinh biy irons Dio tio kai quj kinl do,nh

nsoo.,1h,i,u\rrhin!t:'!uns,intl.h,'t,!r:j.5ut'

rs. r,

+ Dorrh rhtr b,itr hinarrrc ri!p noidta

1!ql]lld* b.,Lrii ki;;?i;Gh;}o' r,i,

6

+ Dorrh thu !(, cliP,
uii
+ Do!fi tln, bin hins n6i b6 (cic CTy xine diu)
+ N6i b6 C.iry ty

lDmnr,

tu .usjllrli.l'

-

Dorn| r|u cuns

-

Drnh

-

rhu

lip

hqp,l

Y

ndi b6 Gic

cry \arsdiu)

MlllM

s
DoanLr dnr hq! ilans xiy duis dtroc shi nhiin rotrs

-lonj.!tr.fi{I'i)l'c.tr,l.L,\'l.r:

?6, Ctc kho,in

tq!4i

k

giin trndornh ihu (yi s;02)

kj

iipU

ritr ihuone mri

Giimgirthi|gbatr

- Tl'uo GTCT

phiin6p theo phrcfephip

,i !,trq!d[]j!!lt-iu!!irq)

r?. Do,nh d'u rhuin,a b,in h:ins
- Do.nh dn,

D-"L rlu

c

rr,.

ihuin tro ddihirgh6a
rh,t,i;; d;t dill[ll

d,lr.g r,r,,1vl rrl
"r;

Giiv6n + l,irs lln. di bAn

s.

I,J5,,63].0?o

mqmrloo

L'.04r,r1r106

,

''{74,0,J3i0
fs,r10.!
rt?!l

Clrv6n.ili rhlioh ph;n dir btD
-cl,!6 qladicha da trg rip

-Crt

cdtr lri, .l,i phi nbuqng b,in, rhatrh Li
Chi phi kinh doa,h BDS diu tu
htrr mi nit hdtrerdn kno
khoar ch rhi luln mirc binh
Dtrphdng giin sii hing r6i kho

HN

cr.

19,

Dornl

thft,n!

rhn honr d6nstni chinh

s{!?.0t!!1!

loo,t:o*i

,,J,; i];;

CHiTIiU
Chiir kh.lu rhJnh tdn,lEibrn hon!rii.han

LAchonh lqch ri sia da lnuc hien
Lochenh lirh
gitr.hus rlru. h in
'i
Du phdnc gii'. giri cic khoin diiu (u nsin

loi,

'lii

hrn

l!.!!!pl!!4!!! !!i! !

b Dshiop hian hinh {Mi s6 51)
rh!i TNDN r rtr ren r][ nhip.t,ru rh ; mm h in hanh
OiEu.hinh chi phithueTNDN.rl.cic Dam h6c vio nrm nay
32. Chi phi rhu6 rhu ntrin uorni nen,!L!]]l.n r?, r \!nlo!zl
hori laitncic khoan ftu ohip bn rhoi chlu

ch

ph,

lhua

Chiphi rhtre Ti\DN horn laitnviCc hodn nhap tiisin rhtr6 dru nhip hdt
Tlrtr .hap thua TNrDN hoin lai d cic kiojn ohdnh li.h ram thdi dtrsc kh

T'u-h,p h.lT\D\ho:.
Thu nhip thuaTNDN hoin

chi phis'in

s

r#r

-irr r Io,)16u. Ln'i!"6 -x '.ue.

laiGvi€! lroin ihiip lhG