Bao cao tai chinh tong hop năm 2017
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BAo cAo
TAl CHINH TONG HOP
•
QUY 1NAM 2017
Ha N9i, thang 04 ndm 2017
i·
Nc)IDUNG
Trang
Bang can d6i k€ toan
2- 4
Bao cao k€t qua hoat dQngkinh doanh
5
Bao cao hru chuyen ti€n t~
6
~
-
(
Ban thuyet minh Bao cao tai chinh
7 -23
Phu luc 1: Bang t6ng hQ'Pgiao dich va s6 du voi cac lien quan
24-27
.~
CONG TV cO PHAN TIN HQC V1~N THONG PETROLIMEX
S61 KhAmThl6n, a6ng aa, He NQI,Vltt Nam T(04)3518-2070F (04)3518-2067W.www.placom.com.vn
Mdu s6 BOI - DN
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T~P DoAN XANG oAu VI¢T NAM
CONG TV CP TIN HQC VIEN THONG PETROLIMEX
P.TROLIM."
BANG CAN DOl KE ToAN
T,i ngay 31 thang 03 nam 2017
Don vi tlnh: VND
Chi tieu
Masa
Thuy~t
minh
Sa cuai quy
sa diu nam
A. Tai san ngin han
100
65.100.236.558
95.205.633.082
I. Tiin va cac khoan nrong dmrng tiin
110
28.677.887.413
20.167.576.247
1.TiSn
III
5.228.393.298
4.463.044.036
2. Cac khoan wong dirong tiSn
112
23.449.494.115
15.704.532.211
II. Diu tar tai chinh ngin han
120
10.000.000.000
0
1. Chung khoan kinh doanh
121
V.2.a
2. Du phong giam gia clurng khoan kinh doanh (*)
122
V.2.a
3. BAunr nim giCi'dSn ngay dao han
123
V.2.bl
III. Cac khoan phai thu ngin han
130
1. Phai thu ngin han cua khach hang
131
2. Tra tnroc cho nguoi ban ngan han
132
3. Phai thu nQibQngan han
133
4. Phai thu theo tiSn dQkS hoach hop d6ng XD
134
5. Phai thu vS cho yay ngan han
135
V.4.a
6. Phai thu ngin han khac
136
V.4.a
7. Dir phong phai thu ngan han kh6 doi (*)
137
V.4.a
8. Tai san thieu cho xu Iy
139
V.5
IV. Hang tAn kho
140
V.7
1. Hang t6n kho
141
2. Dir phong giam gia hang t6n kho (*)
149
V. Tili san ngin hl,lnkhac
150
I.Chi phi tra truac ngin h~n
151
2. ThuS gia tri gia tang duQ'ckhfiu trir
152
3. ThuS va cac khoan khac phai thu Nha nuac
153
4. Giao dich mua ban I~itrai phiSu chinh phil
154
5. Tai san ngin h~n khac
155
B. Tai san dai h,n
200
4.053.455.486
4.163.736.521
I. Cac khoan phai thu dai h,n
210
0
0
I. Phai thu dai h~n ctia khach Mng
211
2. Tra truac cho nguai ban dai h~n
212
3. V6n kinh doanh 6 don vi tr\l'C thuQc
213
4. Phai thu nQibQdai h~n
214
5. Phai thu vS cho yay dai h~
215
V.4.b
6. Phai thu dai h~n khac
216
V.4.b
7. D\l'phong phai thu dai h~n kh6 doi (*)
219
V.4.b
II. Tai san c8 djnh
220
2.396.311.326
2.726.880.664
2
V.l
10.000.000.000
17.889.550.397
68.228.035.600
15.394.992.215
65.946.091.743
357.011.287
487.449.214
2.137.546.895
1.794.494.643
7.120.478.785
5.328.844.002
7.120.478.785
5.328.844.002
1.412.319.963
1.481.177.233
V.l3.a
1.138.492.956
1.481.177.233
V.I7.b
273.827.007
V.3.a
V.l4.a
V.3.b
Mli sA
ThuySt
minh
1. Tai san e6 djnh hfru hinh
221
V.9
- Nguyen gia
Chi tieu
;;
ss cuAi quy
sA diu nam
2.300.596.717
2.601.947.306
222
8.560.718.514
8.626.919.842
- Gia tri hao mon luy k~ (*)
223
(6.260.121. 797)
2. Tai san e6 dinh thue tai chinh
224
- Nguyen gia
225
- Gia tri hao mon luy k~ (*)
226
3. Tai san e6 dinh vo hlnh
227
- Nguyen gia
(6.024.972.536)
V.11
V.I0
95.714.609
124.933.358
228
505.025.000
505.025.000
- Gia tri hao mon luy k~ (*)
229
(409.310.391)
(380.091.642)
III. BAt d{}ng san diu nr
230
- Nguyen gia
231
- Gia tri hao mon luy k~ (*)
232
IV. Tal san dO' dang dai han
240
1. Chi phi SX, kinh doanh do dang dai han
241
2. Chi phi xay dung co ban do dang
V.12
V.8
0
0
1.516.500.000
1.266.500.000
242
1.516.500.000
1.266.500.000
V. Diu nr tai chinh dai han
250
205.200
205.200
1. BAu nr vao cong ty con
251
V.2e
2. BAu tu vao cong ty lien doanh, lien k~t
252
V.2e
3. BAu nr gop v6n vao dan vi khac
253
V.2e
205.200
205.200
4. Dir phong dAu nr tai ehinh dai han (*)
254
V.2e
5. BAu tu n&m gift d~n ngay dao han
255
V.2.b2
VI. Tai san dai han khac
260
140.438.960
170.150.657
1. Chi phi tra truce dai han
261
V.13.b
140.438.960
170.150.657
2. Tai san thu~ thu nh~p hoan I~i
262
V.24.a
3. Thi~t bi,v~t tu, ph\) tung thay th~ dai h~n
263
V.7
4. Tai san dai h~n khae
268
V.14.b
5. Lgi th~ thuang m~i
269
TONG CQNG TAl SAN (270=100+200)
270
69.153.692.044
99.369.369.603
C. NQ' phai tra
300
14.611.697.111
45.252.668.656
I. NQ' ngiln hl}n
310
14.611.697.111
45.252.668.656
1. Phili tril nguai ban ng&n h~n
311
1.767.283.651
27.660.576.348
2. Nguai mua tra ti~n truoe ngAn h~
312
4.505.846.996
620.476.660
3. Thu~ va cae khoan phili nQP Nha nuoe
313
177.704.479
2.376.318.606
4. Phai tra nguai lao dQng
314
5. Chi phi phai tril ngAn h~n
315
6. Phili tril nQi bQ ng&n h~n
316
7. Phai tril theo ti~n dQ k~ ho~eh hgp dang XD
317
8. Doanh thu chua th\le hi~n ngAn h~n
318
V.20.a
9. Phili tra ng&n h~n khae
319
V.19.a
10. Yay va ng thue tai ehinh ng&n h~n
320
V.15.a
11. D\l phong phai tra ng&n h~n
321
V.23.a
12. Quy khen thuCrng, phue Igi
322
3
V.16.a
V.17.a
0
7.601.282.861
V.18.a
217.351.451
333.728.346
2.430.448.371
847.423.672
5.513.062.163
5.812.862.163
--
Chi tieu
- --
Mas6
----
Thuy~t
minh
13. Quy binh 6n gia
323
14. Giao djch mua ban lai trai phieu chinh phu
324
II. NQ'dili han
330
1. Phai tra nguoi ban dai han
331
2. Ngiroi mua tra tiSn truce dai han
332
3. Chi phi phai tra dai han
333
4. Phai tra ne)i be) vS v6n kinh doanh
334
5. Phai tra ne)i be) dai han
335
6. Doanh thu chua thuc hien dai han
336
V.20.b
7. Phai tra dai han khac
337
V.19.b
8. Yay va no thue tai chinh dai han
338
V.15.b
9. Trai phieu chuyen d6i
339
V.21.2
10. C6 phieu uu dlii
340
V.22
11. Thu~ thu nhap hoan lai phai tra
341
V.24.h
12. D\I' phong phai tra dai han
342
V.23.b
13. Quy phat trien khoa hQCva cong ngh~
343
D. V6n cho sO'hfru
400
I. V6n chu sO'hfru
410
- -
- ----,----------
S6 cu6i quy
S6 diu nam
0
0
V.16.b
V.18.b
54.541.994.933
54.116.700.947
54.541.994.933
54.116.700.947
411
30.000.000.000
30.000.000.000
- C6 phieu ph6 thong co quyen bi~u quyet
411a
30.000.000.000
30.000.000.000
- C6 phieu
411b
7.396.956.276
7.396.956.276
16.719.744.671
1. V6n gop cua chu
sa hfru
Uti dlii
412
2. Thang du v6n c6 phAn
3 . Q uyen
~ c h Qn c h uyen
~ d~'
,. p h',(
01 tral
leu
4. V6n khac cua chu
V.25
413
sa hfru
414
5. C6 phi~u quy (*)
415
6. Chenh I~ch danh gia I~i tai slin
416
V.26
7. Chenh I~ch tY gia h6i doai
417
V.27
8. Quy dAu tu pMt tri~n
418
9. Quy h6 trQ'sip x~p doanh nghi~p
419
sa hfru
420
10. Quy khac thuQc v6n chu
11. LQ'inhu~n sau thu~ chua philn ph6i
421
17.145.038.657
- LNST chua philn ph6i lily k~ d~n CK tru6c
421a
16.719.744.671
- LNST chua philn ph6i ky nay
421b
425.293.986
12. Ngu6n v6n dAu tu XDCB
422
13. LQ'iich c6 dong khong ki~m soat
429
II. Ngu6n kinh phi, quy khac
430
1. Ngu6n kinh phi
431
2. Ngu6n kinh phi da hinh thanh TSCf)
432
T6NG CQNG NGU6N
440
V6N (440=300+400)
NgU'oi I~p bi~u
(Ky, hQ ten)
K~ toan tru-ong
(Ky, hQ ten)
~
Nguyen Van Quy
V.28
16.719.744.671
0
0
69.153.692.044
99.369.369.603
M~u s6 B 02 - DN
(Ban hanh theo Thong ttl 200/20 I4/TT-BTC
ngay 22/12/2014 cua BTC)
T~P DoAN xANG DAu VI"E:T NAM
CONG TV CP TIN HQC VIEN THONG PETROLIMEX
PETROLIMIEX
BAo cAo KET QuA HO~T DQNG KINH DOANH
Cho
ky hoat
dQng tir ngay 0110112017d~n ngay 31103/2017
Dan vi tinh : VND
Chi tieu
MiiSa
Thuy~t
minh
Loy k~til"diu nam d~n cuai ky nay
Quy 1
Niim nay
Niim trlfcYC
Nam tmcYc
Nam nay
I. Doanh thu ban hang va cung c~p dich v\l
01
VI.l
4.227.811.480
13.584.569.512
4.227.811.480
13.584.569.512
2. Cac khoan giarn trir doanh thu
02
VI.2
0
0
0
0
3. DT thufut v~ ban hang va cung c~p dich vu (10=01-02)
10
4.227.811.480
13.584.569.512
4.227.811.480
13.584.569.512
4. Gia vbn hang ban
II
922.603.019
3.103.446.371
922.603.019
3.103.446.371
5. LN gqp vS ban hang va cung dp djch vI}(20=10-11)
20
3.305.208.461
10.481.123.141
3.305.208.461
10.481.123.141
6. Doanh thu hoat d
21
VI.4
169.878.156
368.782.785
169.878.156
368.782.785
7. Chi phi tai chinh
22
VI.5
19.599.162
658.126
19.599.162
658.126
- Trong do: Chi phi lai vay
23
9. Chi phi ban hang
25
VI.8
2.957.876.051
7.797.503.864
2.957.876.051
7.797.503.864
10. Chi phi quan Iy doanh nghiep
26
VI.8
11. LN thuin til"hoat dqng KD (30=20+21-22+24-25-26)
30
497.611.404
3.051.743.936
497.611.404
3.051.743.936
12. Thu nh~p khac
31
VI.6
33.749.244
2.554.630
33.749.244
2.554.630
13. Chi phi khac
32
VI.7
0
36.996
0
36.996
14. LQinhuan khac (40=31-32)
40
33.749.244
2.517.634
33.749.244
2.517.634
15. TAng LN k~toan trwc thu~ (50=30+40)
50
531.360.648
3.054.261.570
531.360.648
3.054.261.570
16. Chi phi thu~ TNDN hien hanh
51
VI.lO
106.066.662
314.842.844
106.066.662
314.842.844
17. Chi phi thu~ TNDN hoan lai
52
VI.lI
18. LN sau thu~ TNDN (60=50-51-52)
60
425.293.986
2.739.418.726
425.293.986
2.739.418.726
21. Lai CCI ban tren c6 phieu (*)
70
142
913
142
913
Ngum l,p bi~u
(Ky, ho ten)
VI.3
K~ toan trurrng
(Ky, ho ten)
T~P DoAN XANG DAu vrsr NAM
CONG TY CP TIN HOC VI EN THONG PETROLIMEX
M~u s6: B03 - DN
(Ban hanh theo Thong nr 200/2014ffT-BTC
ngay 22/12/2014 cua BTC)
PIlTROLIMIEX
BAo cAo LUU CHUYEN TIEN T~
Cho
ky hoat
(Theo phirong phap glan ti~p)
dqng tir ngay 0110112017d~n ngay 31103/2017
D011vi tinh : VND
CHiTIEU
MAsa
Ky trO'O'c
Ky nay
I. LU'Ucbuy~n ti~n tir hoat dQng kinb doanb
1. LQi nbu~n truec tbuS
01
531.360.648
3.054.261.570
02
377.069.338
321.602.775
2. Di~u cbinb cbo eac khoiin
- Khdu hao TSCD
va BDSDT
- Cac khoan dtr phong
03
- Lai, 16 chenh I~eh tY gia h5i doai do danh gia lai cac khoan muc ti~n t~
e6 g5e ngoai t~
04
7.398.936
658.095
- Lai, 16til hoat dQngdAutu
05
(156.657.982)
(368.782.785)
3. LQi nbu~n til' hnat dQng kinb doanb tru'O'ctbay d6i van IU'UdQng
08
759.170.940
3.007.739.655
- Tang, giam cac khoan phai thu
09
50.064.658.196
12.383.660.070
- Tang, giam hang tbn kho
10
(1.791.634.783)
552.808.172
- Tang, giam cac khoan phai tra
11
(30.341.171.545)
4.168.044.726
- Tang, giam chi phi tra truce
12
372.395.974
918.174.809
- Thu~ thu nhap doanh nghiep dll nQp
15
(1.710.413.784)
(1.331.884.784)
- Ti~n thu khac til hoat dQngkinh doanh
16
1.297.148.186
-
- Ti~n chi khac eho hoat dQng kinh doanh
17
Lu'Ucbuy@ntbu§n tir bOl,ltdQng kinb doanb
20
(8.450.677.547)
18.650.153.184
11.247.865.101
II.LU'Uchuy@nti~n til' bOl,ltdQng d§u to'
(296.500.000)
1. Ti~n chi d€ mua sfun, xc1yd\{ngTSCD va cae TS dai hl,lnkhae
21
2. Ti~n thu til thanh 19,nhuQ'l1gban TSCD va cae TS dai hl,lnkMe
22
3. Ti~n chi eho vay, mua cae eong e\l nq eua dan vi kMe
23
(10.000.000.000)
7. Ti~n thu 11lieho vay, e6 tue va Iqi nhu~ duqe ehia
27
156.657.982
368.782.785
LU'Ucbuy@nti~n tbu§n tir bOl,ltdQng d§u to'
30
(10.139.842.018)
368.782.785
III. LU'UcbuySn ti~n tbu§n tir bOl,ltdQng tai cbinb
I.Ti~n thu til phat hanh e6 phi~u, nh~n v5n g6p eua ehu scJ hl1u
31
6. C6 We, Iqi nhu~n dll tni eho ehu scJ hctu
36
Lu'UcbuySn ti~n tbu§n tir bOl,ltdQng tai cbinb
40
-
-
ky (50=20+30+40)
Ti~n va tU'01lgdU'lmg ti~n d§u ky
50
8.510.311.166
11.616.647.886
60
20.167.576.247
37.666.523.590
Anh hUcJngeua thay d6i tY gia h5i doai quy d6i ngoiilit~
61
28.677.887.413
49.283.171.476
LU'UcbuySn ti~n tbu§n trong
Ti~n va tU'01lgdO'01lgti~n cuai
ky (70=50+60+61)
70
L~p ngay
L~p bi~u
K~ toan tnrong
(Ky, hQ ten)
(Ky, hQ ten)
Thang
Nam
BAN THUYET MINH BAo cAo TAl cHiNH
Quy 1 Nam 2017
Ban thuyet minh bao cao tai chinh nay la m9t b9 phan hQ'Pthanh va phai diroc d9C
d6ng thai voi Bao cao tai chinh cua Cong ty C6 phan Tin h9C Vi~n thong Petrolimex.
I. D~C DIEM HO~ T DQNG DOANH NGHI~P
1. Hlnh thirc SO' hfru vBn
.,
sa
Cong ty C6 phdn Tin h9C Vi~n thong Petrolimex duoc thanh l~p tren co
c6 phan
h6a Trung tam tin h9C va T\1 dong h6a Petrolimex thea cong van s6: 589/CP-DMDN
ngay 08 thang 5 nam 2003 cua Thu tuong Chinh phu.
Cong ty hoat d9ng thea Gifty chirng nhan dang ky kinh doanh s6 0101409374 do
Sa kS hoach va dfru tu thanh ph6 Ha N9i dp ngay 24 thang 09 nam 2003 va thay d6i
Ifrn 5 ngay 05 thang 12 nam 2014. V6n di€u l~ thea Gifty dang ky kinh doanh 1£1:
30.000.000.000 d6ng ( Bang chii: Ba muoi tf d6ng).
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V\fC
kinh doanh
Linh V\1Cphan mem, linh V\1Cnr dong h6a, linh V\1Ckinh doanh thiet bi va dich vu
mang,
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Chi tiSt:
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Sica chua thiSt bi di~n ti'r va quang h9C
Chi tiSt: Bao du5ng va sica chua may tinh, phfrn m€m, thiSt bi ngo~i vi, cac thiSt bi
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Chi tiSt: L~p d~t may tinh, phfrn m€m, thiSt bi ngo~i vi, cac thiSt bi di~n tic, tin h9C,
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• Giao due nghe nghiep
Chi tiet:
Dao tao nang cao trinh d9 nghiep vu chuyen mon trong Iinh V\ICdi~n ill, tin
h9C, W d9ng hoa;
- Day nghe di~n ill, W d9ng hoa, tin h9C;
• Cho thue may moe, thiet bi va d6 dung htru hinh khac
Chi ti€t:
Dich vu cho thue may moe, thi€t bi van phong;
Cho thue may moc, thi€t bi, phAnm~m, phucrng ti~n v~n tai;
• Cho thue tai san vo hinh phi tai chinh
Chi ti€t: Cho thue ki~u dang cong nghi~p, nhan hi~u va cac tai san phi tai chinh
khac;
• Ban buon thi€t bi va linh ki~n di~n ill, vien thong
Chi ti€t: Ban buon v~t tu, thi€t bi buu chinh vien thong, thi€t bi do luemg di~u
khi~n, thi€t bi W d9ng hoa, thi€t bi di~n, linh ki~n di~n ill;
• Ho~t d9ng thi€t k€ chuyen d\lfig
Chi ti€t: Tu vAn, thiSt kS h~ th6ng W d9ng hoa (khong bao g6m dich V\lthiSt k€
cong trinh va thiSt kS phucrng ti~n v~n tai);
• Kinh doanh bAtd9ng san, quy~n sir d\lfig dAtthu9Cchu sa hfru, chu su d\lfigho~c di
thue
Chi tiSt: Cho thue bAtd9ng san
4. Coodu doanh nghi~p
Danh sach cac cong ty con, cong ty lien kSt, co sa kinh doanh d6ng ki~m soat, dan
vi ph\l thu9C:
8
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I
V6n di~u
Mil
CTy
Ten Cong ty
(1)
(2)
V6n gop
Dia chi
l~
(d6ng)
cua
don vi
(dong)
(3)
(4)
(5)
Tyl~
Ty l~
gop von
(%)
(6)
quy~n
bieu
quyet
(%)
(7)
I. Cong ty con
1
Il.Cong ty lien k~t
III.CO'So' KD d6ng kiem soat
IV. Don vi phu thuoc:
Van phong dai dien Cong ty
CP Tin hoc vi€n thong
Petrolimex tai Tp.H6 Chi
Minh
114 Bis Di~n
Bien Phu, P. Da
K~o, Ql. Tp.
HoChiMinh
II. NIEN DQ KE ToAN, DON VI TIEN T¢ sir DVNG TRONG KE ToAN
1. Ky k~ toan nam
Ky k€ toan nam cua Cong ty b~t dAunr ngay 01101 va k€t thuc VaGngay 31/12
hang nam.
2. Don vi ti~n t~ sir dung trong k~ toan
Don vi ti~n t~ sil dung trong ghi chep k€ toan la d6ng Vi~t Nam (VND)
III. cHUAN Ml)'C vA CHE DQ KE ToAN Ap DVNG
1. Ch~ dQ k~ toan ap dung
Cong ty ap dung Ch€ d9 K€ toan doanh nghiep ban hanh thea Thong tu s6
200/2014/TT-BTC
ngay 22/1212014 cua BQ Tai Chinh hu6ng dan ch€ d9 k€ toan
doanh nghiep,
2. Tuyen b6 v~ vi~c tuan thii Chu§n mire K~ toan va Ch~ dQK~ toan
Bao cao tai chinh duQ'cth~ hi~n bing d6ng Vi~t Nam, duQ'cl~p d\Ia tren Chufin
m\Ic K€ toan Vi~t Nam, H~ th6ng K€ toan Vi~t Nam, va phil hqp vai Ch€ d9 k€ toan
doanh nghi~p hi~n hanh. Vi v~y, Bao cao nay khong nhim m\lC dich trinh bay tinh
hinh tai chinh, k€t qua ho~t d9ng san xuAt kinh doanh, lUll chuy~n ti8n t~ thea cac
nguyen t~c, thong l~ k€ toan thira nh~n r9ng rai a cac nuac va khu V\ICnim ngoai lanh
th6 Vi~t Nam. Hon nii'a, Bao cao nay khong d\I ki€n ph\lc V\l cho cac d6i tuqng sil
d\lng khong duQ'cthong tin v8 nguyen t~c, thu t\lCva cac thong l~ kS toan Vi~t Nam.
3. mnh thuc k~ toan ap dy.ng:
Cong ty ap d\lng hinh th(rc kS toan tren may vi tinh.
IV. cAc CHINH SACH KE ToAN Ap DVNG
1. Nguyen tic ghi nh~n cac khmin ti~n va cac khoan tU'ong dU'ong ti~n
- Ti~n va cac khoan tucmg duong ti~n bao g6m ti~n m~t t~i quy, ti~n gili ngan hang,
cac khoan dAutu tai chinh ng~n h~n co thCrih~n g6c khong qua 3 thang, co tinh
thanh khoan cao va it co rui ro lien quan dSn vi~c biSn d9ng gia tri chuy~n d6i cac
khoan nay, duQ'cghi nh~n phil hqp vai quy dinh cua Chufin m\Ic kS toan Vi~t Nam
s6 24 - Bao cao lUllchuy~n ti~n t~
9
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-
Phuong phap chuyen d6i cac d6ng ti€n khac ra d6ng Vi~t Nam: Cac nghiep vu phat
sinh bang ngoai t~ diroc quy d6i ra d6ng Vi~t Nam din cu vao tY gia thuc t~ tai
ngay giao dich, va cu6i nam danh gia lai thea quy dinh hien hanh.
2. Nguyen t~e ghi nh~n hang tan kho
- Nguyen t~c ghi nhan hang t6n kho:
Hang t6n kho cua Cong ty bao g6m: nguyen v~t lieu, cong cu dung cu, hang h6a,
hang gui ban, chi phi san xufit kinh doanh do dang. Chi phi san xufit kinh doanh cu6i
Icy bao g6m chi phi thirc hien cac du an chua hoan thanh d~n thai diem l~p Bao cao tai
chinh.
Hang t6n kho duoc phan anh thea nguyen t~c gia g6c bao g6m: gia mua thea h6a
don, thu~ nhap khAu,chi phi van chuyen, b6c dO',bao quan ... va mQts6 chi phi khac.
- Phuong phap tinh gia tri hang t6n kho: Phuong phap thuc t~ dich danh;
Phuong phap h~ch toan hang t6n kho: Ke khai thuang xuyen;
Phuong phap l~p d1,lphong giam gia hfmg t6n kho: Ap d\lllg thea thong tu s6:
228/2009/TT-BTC ngay 07/12/2009 va thong tu s6 89/2013/TT-BTC ngay
28/06/2013 cua BQtruCYngBQTai chinh Hu6ng d~n ch~ dQtrich l~p va su d\lng cac
khoan d1,lphong giam gia hang t6n kho, t6n thfit cac khoan dAutu tAichinh, nq phai
thu kh6 doi va bao hanh san phAm,hang hoa, cong trinh xay l~p t~i doanh nghi~p.
3. Nguyen t~e ghi nh~n va kh§u hao TSCD
- Nguyen t~c ghi nh~n TSCD (hiiu hinh, vo hinh, thue tai chinh): Ghi nh~n TSCD
thea nguyen t~c gia g6c trir di hao mon lily k~. Nguyen gia TSCD bao g6m gia mua
va nhilng chi phi c6 lien quan tr1,lcti~p d~n vi~c dua TSCD vao su d\lllg. Cac chi
phi bao du5'ng, sua chua nh6 duqc tinh vao chi phi san xufit kinh doanh trong kyo
Cac chi phi mua s~m, nang dp va d6i m6i TSCD duqc v6n h6a vao gia tri cua
TSCD. Khi TSCD duqc ban ho~c thanh ly, nguyen gia va hao mon lily k~ duqc x6a
s6. Cac khoan 16, Hii tit ho~t dQngban ho~c thanh ly TSCD d€u duqc h~ch toan vao
Bao cao k~t qua kinh doanh trong ky;
- Phuong phap khfiu hao TSCD: Cong ty ap d\mg phuong phap khfiu hao thea duang
th~ng va tY l~ khfiu hao duqc ap d\lng thea Thong tu s6: 45/2014/TT-BTC ngay
25/4/2014 cua BQ Tai chinh Hu6ng dfuIch~ dQquan ly, su d\lllg va trich khfiu hao
TSCD. Thai gian tinh khfiu hao C\lthS cua cac lo~i tM san nhu sau:
Loai tai san
Nitm 2017
May m6c thi~t bi
03-07
Phuong ti~n v~n tai, thi~t bi truy€n d~n
06-07
Thi~t bi, d\lllg C\lquan ly
03-05
Tai san c6 dinh vo hinh
03-05
4. Nguyen t~e ghi nh~n cae khoan diu ttr tai ehinh
- ndu tu n&mgiu din ngay dao hgn:
La cac khoan ti€n gui ngan hang c6 ky h~n tren 3 thang khong duqc phan lo~i la
cac khoan tuong duong ti€n;
10
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-
Ddu ttr gop
v6n VelO don vi khdc:
Lit cac khoan d~u tu vao cong cu v6n nhung Cong ty khong c6 quyen kiern soat,
d6ng kiem soat hoac c6 anh hirong dang k8 voi ben nhan d~u tu.
5. Nguyen t~c ghi nhin va van hoa cac khoan chi phi khac
- Chi phi tra tnroc dai han cua Cong ty bao g6m: chi phi vS cong cu, dung cu, chi phi
dAutu va xay dung san pham;
- Phuong phap phan b6 chi phi tra tnroc: Chi phi cong cu dung cu phat sinh trong
nam diroc phan b6 mot l~n hoac nhieu l~n vao chi phi san xuat kinh doanh trong ky
cua cong ty.
6. Nguyen t~c ghi nhin chi phi ti~n hrong
- Can cir vao Quy eh~ ti8n luang ban hanh kern thea Quyet dinh s6: 207IPIACOMQD-HDQT cua Chu tich H9i d6ng quan tri ngay 10 thang 12 nam 2015 va Quyet
dinh 126IPIACOMlQD-HDQT ngay 12/04/2016;
7. Nguyen t~c va phuong phap ghi nhin cac khoan d1}'phong phai tra
- D\I phong phai tra 0 Cong ty la d\I phong v8 bao hanh san phAm, hang hoa, cong
trinh xay I~p trong thai h~n bao hanh;
- Gia tri duQ'cghi nh~n cua m9t khoan d\I phong phai tra la gia tri duQ'cu6c tinh hqp
ly nhat v8 khoan ti8n se phai chi d8 thanh toan nghia V\l nQ'hi~n t~i t~i ngay k~t
thuc kY k~ toan nam ho~c t~i ngay k~t thuc ky k€ toan giua nien d9
Ty 1~trich l~p d\I phong v8 bao hanh san phAm,hang hoa, cong trinh xay l~p duQ'c
ap dl,lngthea Thong tu s6: 228/2009/TT-BTC ngay 07 thang 12 nam 2009 cua B9
truemg B9 Tai chinh Huang d~n ch~ d9 trieh l~p va su dl,lllgcae khoan d\I phong
giam gia hang t6n kho, t6n that eac khom d~u tu tai chinh, nQ'phai thu kh6 doi va
bao hanh san phAm,hang hoa, cong trinh xay l~p t~i doanh nghi~p;
8. Nguyen t~c ghi nhin van chu SO' hfru
- Nguyen t~c ghi nh~n v6n d~u tu cua chu so hfru: DuQ'cghi nh~n thea v6n th\Ic g6p
eua chu so hfru.
- C6 ruc phai tra cho cae c6 dong duQ'cghi nh~n la khoan phai tra trong Bang can d6i
k€ toan cua Cong ty sau khi c6 thong baa chia c6 ruc cua H9i d6ng quan trio
i
9. Nguyen t~c ghi nhin chenh l~ch tY gia
Cac khoan chenh l~ch tY gia h6i doai phat sinh khi thanh toan cac khoan ml,lCc6
g6c ngo~i t~ va danh gia cac khoan ml,leti8n t~ c6 g6c ngo~i t~ cu6i nam tai chinh
duQ'cghi nh~n toan b9 vao doanh thu ho~t d9ng tai chinh ho{lcchi phi ho~t d9ng tM
chinh eua nam tai chinh;
10.Nguyen t~c ghi nhin lQinhuin chua phan phai
- LQ'inhu~n sau thu€ chua phan ph6i nam nay phan anh tren Bang can d6i k€ toan la
s6 lQ'inhu~n (lai kinh doanh) til cac ho~t d9ng cua Cong ty sau khi tm chi phi thu€
II
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·
-
--
--------------------------------------------------------
thu nhap doanh nghiep (bao gorn chi phi thue thu nhap doanh nghiep hien hanh va
chi phi thuS thu nhap doanh nghiep hoan lai), nrc loi nhuan chua phan ph6i sau
thue thu nhap doanh nghiep,
11.Nguyen t~c va phuong phap ghi nh~n doanh thu
Doanh thu ban hang: Vi~c ghi nhan doanh thu ban hang cua Cong ty tuan thu dAy
du 5 di~u kien ghi nhan doanh thu quy dinh tai Chuan mire kS toan s6 14 - Doanh
thu va thu nhap khac. Doanh thu ban hang diroc xac dinh thea gia tri hQ'Ply cua cac
khoan tien dff thu hoac se thu diroc trong nrong lai thea nguyen tic k€ toan d6n
tich. Cac khoan irng tnroc cua khach hang quy dinh tren cac hQ'P d6ng kinh tS ky
kSt khong dtroc ghi nhan la doanh thu trong ky.
Doanh thu cung dp dich vu: Vi~c ghi nhan doanh thu cung cAp dich vu cua cong
ty tuan thu dAy du 4 di~u kien ghi nh~n doanh thu cung dp dich V\l quy dinh t~i
ChuAn m\Ic kS toan s6 14 - Doanh thu va thu nh~p khac. Doanh thu cung dp dich
V\l duQ'c ghi nh~n khi dich V\l dff duQ'c cung dp duQ'c khach hang chAp nh~n thanh
toan va phat hanh hoa don gia tri gia tang cho khach hang.
-
Chi phi phat sinh duQ'c ghi nh~n phu hQ'Pv6i doanh thu trong ky kS toan
-
-
-
Doanh thu cung cAp dich V\l tin h9C va t\I d<)ng hoa: Tuan thu do~n 22.a cua Chuftn
m\Ic s6 15 - HQ'P d6ng xay d\Illg: Doanh thu va chi phi th\Ic hi~n hQ'Pd6ng cung
dp dich V\l tin h9C va t\I d<)ng hoa duQ'Cu6c tinh m<)t cach dang tin c~y thi doanh
thu va chi phi lien quan dSn hQ'Pd6ng duQ'c ghi nh~n tuong (mg v6i phAn cong vi~c
dff hoan thanh vao ngay l~p Bao cao tai chinh thea kY kS toan trong nam tai chinh;
f>6i v6i gia v6n hang thiSt bi thi dUQ'cghi nh~n tuong (mg v6i doanh thu trong kY.
D6i v6i gia v6n ho~t d<)ng dich V\l, phAn m~m thi duQ'c kSt chuySn thea ty 1~doanh
thu, 1)' 1~nay tuy thu<)c vao timg hQ'Pd6ng. NSu chi phi th\Ic t8 phat sinh chua t~p
hQ'PdAy du thi Cong ty tiSn hanh trich tru6c chi phi.
Doanh thu ho~t d<)ng tai chinh: la Iffi ti~n gui va chenh l~ch 1)' gia h6i doai phat
sinh khi thanh to an cac khofm m\lc co g6c ngo~i t~ va danh gia l~i cac khoan m\lC
ti~n t~ co g6c ngo~i t~ cu6i nam tai chinh. Vi~c ghi nh~n doanh thu tai chinh tuan
thu dAy du 2 di~u ki~n ghi nh~n doanh thu ho~t d<)ng tai chinh quy dinh t~i chuftn
m\Ic s6 14 - Doanh thu va thu nh~p khac.
12. Nguyen t~c va phuong phap ghi nh~n chi phi tai chinh
Chi phi tai chinh duQ'c ghi nh~n trong Bao cao kSt qua ho~t d<)ng san xuAt kinh
doanh cua Cong ty la t6ng chi phi tai chinh phM sinh trong ky kS toan, g6m cac
khoan 16 chenh l~ch 1)' gia h6i doai phat sinh khi thanh toan cac khoan m\lC co g6c
ngo~i t~ va danh gia l~i cac khoan m\lc ti~n t~ co g6c ngo~i t~ cu6i nam tai chinh;
Chi phi tM chinh duQ'c ghi nh~n trong Bao cao kSt qua kinh doanh la t6ng chi phi
tai chinh phat sinh trong kY (khong bu tm v6i doanh thu ho~t d<)ngtai chinh).
13. Nguyen t~c ghi nh~n chi phi ban hang
12
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-
Chi phi ban hang phan anh cac chi phi thuc t~ phat sinh trong qua trinh ban san
pham, hang h6a, cung dp dich vu cua ky k~ toan, bao g6m: chi phi v~ luong nhan
vien bQphan lao dong tnrc ti~p va gian ti~p (tien luong, ti~n cong, cac khoan phu
dp ...); bao hiem xff hQi, bao hiem y t~, kinh phi cong doan, bao hiem thAtnghiep
cua bQphan lao dQng tnrc ti~p va gian tiep; chi phi van phong, cong cu lao dQng;
khau hao tai san cB dinh dung cho quan ly doanh nghiep; thm~men bai; thu8 gia tri
gia tang khong diroc khau tnr; chi phi du phong bao hanh; dich vu mua ngoai (
dien, mroc, dien thoai, fax, bao hiem tai san, chay n6,...); chi phi bang ti~n khac (
ti~p khach, hQinghi khach hang...).
14. Nguyen t~c ghi nh~n thu~ va cae khoan phai nQp Nha nU'O'c
- Thu8 gia tri gia tang:
Phuong phap tinh thu~: Phuong phap kh~u tm thu~ GTGT
Thu~ thu nh~p doanh nghi~p:
Can Cll Thong tu s6 123/2004/TT-BTC ngay 22/12/2004 cua BQ tai chinh huang
dan thl,IChi~n uu dffi thu~ d6i vai cac doanh nghi~p phdn m~m, Cong ty dugc ap
d\lOgthai gian mi€n thu~, giam thu~, thu~ suAt 10% d6i vai phdn thu nh~p illho~t
dQng san xuAt kinh doanh phdn m~m. C\l th~, Cong ty dugc hUOngthu~ su~t thu~
thu nh~p doanh nghi~p 10% trong 13 nam ill nam 2005 d~n h~t nam 2017, mi~n
thu~ 04 nam tu nam 2004 d~n h~t nam 2007, giam 50% s6 thu~ phai nQPtrong 09
nam ti~p thea illnam 2008 d~n h~t nam 2016;
Cac lo~i thu~ khac:
Cong ty nQPthea quy dinh hi~n hanh nhu thu~ thu nh~p ca nhan, thu~ mon bai, ....
13
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V. THONG TIN BO SUNG CHO cAc
CAN DOl KE ToAN
KHoAN
TRiNH
BAy TRONG
BANG
1. Ti~n
0110112017
31103/2017
- Ti~n rn~t
- Ti~n giri ngan hang khong ky han
- Ti~n dang chuyen
F
A
Tong:
2. Cac khoan d§u to' tai chfnh
b) D§u to' nim gift d~n ngay dao
h,n
b l) Ngin han
- Ti~n giri co ky han tren 3 thang
1.212.706.628
3.250.337.408
5.228.393.298
4.463.044.036
0110112017
31103/2017
10.000.000.000
10.000.000.000
A
Tong:
c) D§u to' gop vAn vao don vi khac
- D§u to' vao don vi khac
Ghi
J.
goc
- C6ng ty C6 phan CO'di~n lanh
738.048.988
4.490.344.310
205.200
31/03/2017
DI! Ghi tr]
phong
hQ'pIy
-
205.200
Gia
J.
goc
205.200
01/0112017
DI! Gia tr]
phong
hQ'pIy
205.200
3. Phai thu ciia khach hang
a) Phai thu cua khach hang ngiin han
- Cong ty TNHH Hai Linh
- Cong ty CP Nhien lieu bay
Petrolimex
- Cong ty TNHH MTV Petrolirnex
Lao
- Cac khoan phai thu khach hang
khae
31103/2017
01/0112017
6.004.993.411
8.004.993.411
2.889.086.110
8.130.020.163
1.712.137.058
1.712.137.058
4.788.775.636
48.098.941.111
15.394.992.215
65.946.091.743
A
Tong:
.-
c) Phai thu cua khach hang la cac ben lien quan (Chi ti~t s6 lieu cac ben lien quan tai phu luc
kern theo)
b) Phai thu cua khach hang dai han
14
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4. Phat thu khac
0110112017
31103/2017
n"
Gia tr]
n"
Gia tr]
phong
phong
a) Ngiin han
364.640.000
929.972.664
499.881.979
1.794.494.643
629.640.200
742.636.559
765.270.136
2.137.546.895
- Phai thu ngiroi lao d9ng
- Ky circe, ky quy
- Phai thu khac
;I;
Tong:
•
5. Hang tAn kho:
0110112017
31112/2017
n"
Ghi tr]
n"
Ghi tr]
phong
phong
- Nguyen lieu, v~t lieu
- Chi phi SX kinh doanh do dang
- Hang h6a
- Hang gjri di ban
;I;
Tong:
6. Tang, giam tili san
cB dinh
2.898.387.714
105.247.460
468.839.746
7.120.478.785
5.328.844.002
hnu hinh
M§
Thi~t b],
dyng cy
Phuong ti~n
v~n tii
May moe
thi~t bi
chi
tieu
Khoan muc
1.961.616.542
2.239.096.087
4.776.135.238
x
:l.
A
Iy
quan
truyen dan
;I;
Tong cqng
Nguyen ghi
s6 du dAu nam
4.503.091.493 2.540.456.669 1.583.371.680 8.626.919.842
10
46.500.000
101
- Mua s~m moi
-~·-D!u·tu·XDCB··h·o~·n················~~2···
-..- ..---
-
---..-
--
46.500.000
- -
-
-.-
thanh
103
- Tang khac
- Chuyen
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PHAN TIN HQCVI~N THONG PETROLIMEX
561 Khilm Thien, £)6ng £)a,Hi NQi,Vitt Nam T(04)3518·2070F (04)3518·2067W.www.placom.com.vn
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6.260.121.797
50
1.274.702.403
675.826.131
651.418.772
2.601.947.306
60
1.082.265.563
587.931.717
630.399.437 2.300.596.717
Ghi tr] con I,i
-Tqi ngay dau niim
-Tqi ngay cu8i
ky
Nguyen gia cua Utisan e6 dinh htru hinh da:khau hao h6t nhung v§:ncon su dung
tai ngay 31103/2017 voi gia tri la: 3.304.099.973 d6ng.
7. Tang, giam tai san c6 djnh vo hlnh
Ma
chi
tieu
Khoan muc
khac
Nguyen gbi
_._----------------------_._------------- --_.
__._-----_.--------------_._----
s6 du dAu nam
10
- Mua trong nam
101
- T~.~ra tir nQi bQ doanh
__!:1_g_~_!~.P..
.
38.625.000
!-----------------
466.400.000
505.025.000
102
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- Thanh ly, nhirong ban
-----------_._--------------_._----_.-
s6 du cu6i
;( ~
Tong cong
PhAn m~m
PhAn m~m vi
tinh
kY
105
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20
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38.625.000
466.400.000
505.025.000
~--------~~~--~-----~~.-~--~.------.---~-.------------~---.--~-------~.~
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s6 du dAu niim
30
-_._-----------_._----_._------
375.799.974
4.291.668
380.091.642
----.----.~-~----.-----.------.------.------.-----.------_._---------- ._-----_._----_._- --_._--------------_._----------_._-- ~--.------------~-.~---------.-----------.-----.--------------.-~-------
- Khftu hao trong nam
--_._-----_._-----_._------------_._-----_._---_._----_._-----_._-----.-----
-Tang khac
29.218.749
25.999.998
3.218.751
301
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40
7.510.419
401.799.972
409.310.391
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----------------------------_._---_._----_._---
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-----
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-T~i ngay dau nam
50
34.333.332
90.600.026
124.933.358
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60
31.114.581
64.600.028
95.714.609
----.-~----.-----.----~-------.----~--------.---------~----.~------.-----._----_._------- -----.----~-~.-~---.----~.~------.----------~.-~-----.---~----------~---.-----.-~--.-----------.--~--~------
Nguyen gia eua tai san e6 dinh vo hinh dffkhAuhao h6t nhung v§:neon su d\lllg tl;li
ngay 31/03/2017 v6i gia tri la: 0 d6ng.
16
CONGTV cO PHAN TIN HQCVI~N THONG PETROLIMEX
s61 KhAmThilln, £)6ng £)a, Hi NQI,Vltt Nam T(04)3518·2070 F (04)3518·2067W.www.placom.com.vn
8. Chi phi tra trmrc:
0110112017
31103/2017
a) Ngin han
- Cong cu, dung cu xufit dung
- Chi phi thue van phong
- Phi tra tnroc Internet
567.996.863
717.182.439
562.496.093
749.994.794
8.000.000
14.000.000
1.138.492.956
1.481.177.233
;(
Tong:
b) Dai han
31103/2017
- Cong cu, dung cu xufit dung, sua
chua van phong
0110112017
140.438.960
170.150.657
140.438.960
953.752.376
;(
Tong:
9. Phai tra ngU'Oiban
0110112017
31103/2017
Gii tr]
s6 co
Gii tr]
kha nang
tra nQ'
kha nang
tra nQ'
a) Cac khoan phai tra ngU'Oiban
ngin han
s6 co
- Cong ty CP Cong Nghe Sue S6ng
Vi~t
- Cong Ty TNHH
Ky Thuat NK
- Cong ty C6 phAn ADEMAX
691.900.070
691.900.070
1.117.650.070
1.117.650.070
207.509.235
392.528.620
207.509.235
392.528.620
0
1.177.585.860
0
1.177.585.860
229.429.855
229.429.855
431.095.149
431.095.149
245.915.871
245.915.871
5.770.753.962
5.770.753.962
1.767.283.651
1.767.283.651
27.660.576.348
27.660.576.348
- Cong ty TNHH TMDV V~n tai Xay
dung Hili
Au
- Phai tra eho cac d6i tUQ11gkhac
;(
Tong:
17
co
CONGTV
PHAN TIN HQCVI~N THONG PETROLIMEX
501 KhAmThilln, DOng£la, HillNOI,Vitt Nam T(04)3518-2070 F (04)3518-2067W.www.placom.com.vn
10. Tbu~
va cac khoan
Chi ti~t theo tung lo~i
thu~
phai nQp nha nurrc
Phat sinh trong
Phili
thu
- Thu€ Gia tri gia tang
Philinl,ip
sa phili nl,ip
76.283.662
178.119.487
--=Th~6Gia tri giatfuig
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ky
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sa eli
th\l'c nl,ip
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528.230.156 273.827.007
39.644.715
39.644.715
2.021.515
2.021.515
.
Phili thu
ky
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.
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710.413.~~~
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589.621.160 68.103.075
586.086.418
71.637.817
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11. Phai tra khac
--.-----.------------------.-----------.-
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12. D1!phong phai tra
a) Ng~n han
- S6 diunam
- Trieh l~p dt;rphong
- Roan nh~p dt;rphong
- Cae khoan dt;rphong dffsir d\mg
215.098.936
2.252.515
237.113.375
96.614.971
217.351.451
333.728.346
Du phong
bao hanh
san p h;{
am
bang boa
cong trinh
xiy dung
210.458.900
636.964.772
?
84.430.000
177.704.479
0110112017
31103/2017
a) Ng~n han
- Kinh phi cong doan
- Cac khoan phai tra, phai n9P khac
- S6 eu6i ky
--.-.------...
----
2.376.318.606 396.955.454 2.869.396.588 273.827.007
D\f phong
bao hanh
Du phong
phai tra
tiin luong
T;(ong cong
A
-
847.423.672
4.420.751.598 4.420.751.598
-
2.753.296.899 2.837.726.899
126.028.900 636.964.772 1.667.454.699 2.430.448.371
18
CONG TV cO PHAN TIN HQC VI~N THONG PETROLIMEX
S61 KhAm Thl6n, £>6ng £>a, Ha N91, VI,t Nam T(04)3518-2070
F (04)3518-2067 W.www.placom.com.vn
13. vAn chu slr htlu
a) Bang dAi ehi~u bi~n dQng cua vAn chu slr huu
Cac khoan muc thuQc van chu sO' hihl
Mii chi
tieu
Ten chi tieu
vAn gop cua
chu sO'hnu
LNST thu~
chtra phan phai
va cac quy
CQng
7
9
A
a) Bang dai chi~u bi~n dQng
cua van chu sO'htru
25. Van chu sO'hnu
sa dir dAu nam trurrc
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e) Cac giao djch vi vAn vOi cac chu slr hnu va ph an ph Aie6 tae, ehia lQi nhu~n
Kynay
Ky tr1l(Ye
- vAn dAu to" eiia ehii sO- hii'u
+ V6n g6p dAu ky
+ V6n g6p tang trong ky
+ V6n g6p giam trong ky
30.000.000.000
30.000.000.000
30.000.000.000
30.000.000.000
+ V6n g6p cu6i ky
30.000.000.000
30.000.000.000
31103/2017
01/0112017
- cA tIre, lQi nhu~n da ehia
d) cA phi~u
19
CONGTV cO PHAN TIN HQCVIr:N THONG PETROLIMEX
501 KhAmThien, £lOng£la, Ha NOI,VI9t Nam T(04)3518-2070F (04)3518-2067W.www.placom.com.vn
- S6 IUQ1lgc6 phieu
dang hru hanh
+ C6 phieu ph6 thong
+ C6 phieu iru dlii (loai ducc phan loai 1ftv6n chu sa
hfru)
* Menh gia c6 phieu dang hru hanh (d6ngl c6 phieu)
3.000.000
3.000.000
3.000.000
3.000.000
10.000
10.000
14. Cac khoan muc ngoai Bang Can dAi k~ toan
31103/2017
Chi tieu
Gia tr]
Gia tr]
1. Ngoai t~ cac loai:
- flo la My (USD)
86.348,93
20
co
01/01/2017
CONGTV
PHAN TIN HQCVI~N THONGPETROLIMEX
S61 KhAmThlin, e6ng ea, HiliNOI,Vltt Nam T(04)3518-2070 F (04)3518-2067W.www.placom.com.vn
23.282,50
VII. Thong tin bB sung cho cac khoan muc trinh bay trong Bao cao k~t qua hoat
dQng kinh doanh
Don vi tinh: d6ng
Ky nay
Ten chi tieu
1. T6ng doanh thu ban hang va cung dp djch vy
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21
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801 KhAm Thien, COng Ca, Hi NOI, Vi~t Nam T(04)3518-2070
F (04)3518-2067 W.www.placom.com.vn
Ten chi tieu
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PHAN TIN HQCVI~N THONG PETROLIMEX
S61 KhAmThien, D6ng Da, Ha N~I, Vltt Nam T(04)3518-2070 F (04)3518-2067W.www.placom.com.vn
314.842.844
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IX. Nhii1lg thong tin khac
Nhtrng khoan no tiem tang, khoan cam k~t va nhtrng thong tin tai ehinh khac
Nhtrng su kien phat sinh sau ngay k~t thuc Icy k~ toan nam
Thong tin v~ cac ben lien quan:
Trinh bay tai san, doanh thu, k~t qua kinh doanh thee b9 phan
5. Thong tin so sanh (nhtmg thay d6i vS thong tin trong Bao cao tai ehinh cua cac nien
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7. Nhtrng thong tin khac:
1.
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CONGTY cO PHAN TIN HQCVI~N THONGPETROLIMEX
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M~u s6: HN02-A
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Cong Ty TNHH MTV Xang Dau Quang Ngai
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