Tải bản đầy đủ (.pdf) (22 trang)

BCTCHN QUY 2 2017 PTS

Bạn đang xem bản rút gọn của tài liệu. Xem và tải ngay bản đầy đủ của tài liệu tại đây (15.16 MB, 22 trang )

THỊ THÚY

coNcryc6prrAxvANrArva.DICIIVUPETROLIMEX}IAIPIIONG

PffiTFq{}LI

ST

HK

BAO CAO TAI CIIfNII QUY 2t20I7
HqpNHAr

Noi nhfn: Sff giao dich CKIIN

Digitally signed by ĐỖ THỊ
THÚY
Date: 2017.07.20 16:55:52
+07'00'

Hii

Phon

g,ndm20l7


sd 801-DN
1201 4 ITT-NC nedy
Ban hdnh theo TT s d 200
'"-" 1211212014 ctiaBoTdichinh)



Miu

DV PETROLIMEX HP
CTY CP VAN TAI VA

iO te auatg Ng6 QuYdn - Hii Phbng

BANG cAN o6r

xf roAN HQP NHAr

Qui 2 n[m 2017

(Tai nsdY 3010612017)

.
lil"ao

"gan

h?n

t(100)=110*120*Iw

TH wEr
MINH

sd


rvrA

cni n0u

P67 t'i tinh:VND

L00

Tidn

II. DAu tu titi chinl

? T)rr nhbng gi6m

10.000.000.000

stt"' "'

3.DdutunamCr@

th" theo tidn dQ KHHD xay dung
s-Pheilhu vd cho va) ngan h?n

-6.

--------.---..----...---------

7. Du ohong pnal tnu ngalr rt+rr Nrv sv)
E. Iar san rnreu uuu :::)--


r7.867.578.062

22.143.009.718

15.296.164.6J/

20.361.298.366

344.7 56.54s

126.'.767.535

2.334.295.169

1.763.188.321

-108.238.504

-108.238.504

L5.149.L23.138

15.565.004.520

15.149.r23.r38

75.565.004.520

150


L.253.r23.720

4.105.L90.646

151

r39.440.418

249.301 . I 88

873.857.665

3.663.644.279

239.82s.637

192.245.r19

3a

134
135

iJo

4

t-1 I

t39

L40

IV. Hhng tdn kho
i. Hirne t6n kho

14r

l-X-r
+An
L-h^ I + I
'1 , -:l
rvrr rv'"
\ /
rrsrrb
/- uu DnoIlP glalrr F,r4

Y" I aI san ngarl rrall AuaL
i , unl pnl u a Lr uuu ,ttsot' '*'

/.

0

lJJ

:

kh6c

0


11)

t3L

3. Pha.i thu nQi b6 ng6n han

Phei thu ngan h?n

1,40
\-t

L7

Ai th'r TrTlri nrr6c
J. lnug va uau Nle4rr Nrov lJrrsa - '* - "'- --- -

rr^L
lull

-,,^
lllu4

r;- toi t*di nhiAr Chinlr nhti

rai ta" aei rtatttZOOi=Z 10*4:4!*250*29
l. Uac Knoan Pual L,,.':o:'5:--

n.


-.

Phai thu ddi han cfta kh6ch hhng
n-.r .,.,r,4^ ^1"^ --rrhi h6n dli han
&

Dl"/,i rh,' vA chn vnv dhi han
L

Tli

u4r rrq

l-r"x Ax;

ulrru
sAn c6 dinh htu hinh

u. I al sall
1.

Lrru

{-u

- NguY0n gi6

- ula u'l nao lllui.l ruJ \e\ ,,
2. Tdi sAn cd dinh thuC tAi chinh
- Nsuv0n si6


- Gi6 trii.rao mdn Lry_kij(2? T;'i cAn cfi dinh vd hinh
- NguyOn gi6

2L0
211

3b

408.345.797

4tL.345.797

708.158.080

758.196.886

U

21.3

21s

^- lzlr4n

/. l,ru pllollg plr4l

t26.657.3L3.504 L28.197.948.8L2

200


a1A
LL1

Lllu llul uu sor rrqir

rllal

<

L4

2LZ

Ann rri frrr. thllflc

z+.

tJa

155

zl. I al silll llBarr rr+rr Nrrqv

-1.

7

r)z


Lnue

+.

U

0

131

t
:

70.r1'7 .46',7 .5'.t2

0

130

*-L-:;z*u'
rr6F'- han
=lll. uac Klluarl Pu4r LIe ^^6n --;-:
ttatg
1. PirAi thu ngdn h4n cYa rnacl

--

2

121


gra cnung rrtoatt

-].Ph"

sl.s3o-6i2.156

1')

L20

r]gan uqtt

s6 oAunetul

ffitr

5.404.125.51.1

1

nen
2. C6c khoin tuong duong

aIff I

'1 11

III


1.

cudl

Llloill:s.sLil to.L!'ae'fl

1

1L0

sci

/*\

2t6
2t9

4

220

22r
zzz
/,L3

.,\

A

9


186.383.827

186.383.827

-486.196.1i0

-533.234.916

L1.4.36L.666.033

L2L.776.234.505

LL4.36r.666.033 L2L.776.234.505
r78.34'l .282.O70 178.144.782.O70
-63.985.616.031 -s6.368.54-t .565
0

0

0

0

bs
226
227

zz8



cri
vei" g6p

cria chir s0

u0u

I

I

hfru

-i.
-- - cd pttic---u
qoyd" bidu q"vdt
pnd tnong
"o
uu ddi
- C6
Phi0u
f --2.Thdngdu vdn cd Phdn
3 a"),d; chon chuydn ddi tr6i

uA sd

I

I


-

-6.
l-q,
t---

to. Qu! kh6c thu
kd ddn cudi k!'tru6c
LNST chua PhAn
- LNST
Phan PhdikY neY
"huu
tu XDCB
ddu
v6n
12. Nsudn

4tla
4ltb

5s.680.000.000

5s.680.000.000

6.024502.460

6.024.502.460

418

479
420

18.697.189.166

18.697.189.166

42r

5.888.986.888

A1a
IL

^1<
416
417

421a
42Lb

3.590.430.494
2.298.556.394

4.929 .321 .9I 3

0

0


+LL

A2t>

444

L76.33L.263.935 L80.728.62L.268

lhtd:ng

Ka'tud,n tru&rcg

N gwoi lq.p

a\

ll

,l
It
ll

l/

/ll.{ntl\/
,,11

Pham Thi Hanh

-.'-


.568.97 s .977

43r

'la((-'CF)

udn von (430 = 300 + 400)

-

"t

2.639.654.064

430

Nsudn kinh Phf

.' , 1,:-L
L>-1. tl.X-I.
Pur rruur lrrsrr'
L.J gugll Nlrlrl -L.

55.680.000.000

429

l,qi ich tl6ng khotg kid*.odt
"d

II. Ngudn kinh Phi vi quf khdc
1.

55.680.000.000

414

7. Chcnh lQch tl gi6 h{i do6i
tri€n
tu Ph6t
ddu
8.
r
<-J
- OuV
qu)' h6 tro sap xep doanh nghi9p

t

sdoAuuAu

sd cufil QW

4IJ

Piiieu

s&n

MINII


411

-

--------4
4. Vdn kh6c cfia chir so h(tu
cltenh loch d6nh gi6 i?i tbi

THIjYET

W

-k

TTf9
Pham Thi Ngoc Anh

07

nd.m 2A17


N
tJ

)lb
rl( .llr
>t\


rllt'

F

s

ST
NE

s

(!'

F=, S

r.l.l

s

0a

ll;

'lr ,lr
) tl
xl )ul
?.t

O,,


It

\

I

t1

ti

i

D,

e, It

l.l

li
I'

>, 1'

qt0 a ll

3\l

i

I


hl

,l

;l

I

V, ,l

I

li

l,

1

D,

't, \l

I

I

il1
,TI
'i-


I
I

I

I

I

I

rr!

I
I

turt

I
I

I

I
I

I

I

I

I

I

I

I

i

\

I

E
s l^ i x
\r

I

i

l'

I

I


I
I

I

I

I

l(t4 3'
sz \q\l
s
leu \
F 'r% $"

I

I

l

{

I

i

I

l


-l

llll
ll

I

ull
P]
t.

I

I

I

I

I

l

I

1

I


I

I

I

I

I

I

ll

l

I

I

I

I

JJ

$

t!


r t;

il,1 !
f

z

),

orll {lot!
\l
!e'll 9l
rl'

i'l

ra

J

< t! i

rl

r t(

il

D),1(


Fl0
oe l, ^li
*Ili

I


^l

-

llll

e

li

oct

al

(D'l

l.r

ttD'.

t-l
tt


I

I

rtl

ll

Y

Nal

al
?-l
rel
5l
.:I
tel
Jll

I

f..)

I

iil

I


+l
t9

l

€.

I

IAL

lttl

it

tltl

Ir.r
l-l

I'J

t\.)

f..J

5

Fl


I

f+t

I

z

tl

ii
t.J

UJ

I

l

IL

I

t9 f.J
t'.J

NJ

/l\


-i-1

-r lo\

Fa

ur

f.J

Hl

(,

B

cr'\

A 55
A

{a

qJ

(,

@


@

{ {
to

tJ
!r)

u

q

t9

A

UJ

q
5

q

oa
UI

*

N bo
t\) t,

(, A

s

\J
co



cc

A
q

b
\t L
{
\t) :,
e^

L
+\
(v

\)

:\

UJ


A
!.

hJ
(/J
N)

b.)

o\ ul (rt

q
!
\t F
A (rl
19 --l 00
IJ l9
:J
(,
t, t,J

q
5

00



@


t)

t,

a

(rl

@
co
lJ)
l9
lj)

@
oo

{
A

co

tJ

t,

{

t\)


3*
==<
- rn'
={

\rf
!,

a

Irr
=
v)

N

NJ

\t

I

ur
l9

ffi#R

u

S\G"

\<"
\-<

l9 t(,l
co -J

{ {

19

co

&

d\s
:\ F-

{

19

\c

90

(,|

\

Ur


la)

A

..t A

t)

t,
A

t')
@
Ul

19

(,l

(rl
\o



A t9

L,)

h

IJJ

N)

t!

}\) N

t)
IJ

q
oo

UI


{

l,

UT

a.
*.1

UI

r
q


\

UJ

\o

|]J

N
t,

{ {

lJ)
Ur

a

t,|
t9

{

{

Ul

b.)


bJ

{
{tJ

\0
@

(,

io \o ir
A
\o

iu I\)
t!

q N
tt

@
@

i,

@

NJ

5

qJ

5
-J

A

!,

oo

!,
(/J

\o

19

ul

@

L,J

q
Q

*:

t\)


i^
5

t')

N
a

19

@

u
i-

io

F
o\

@

IJJ

0a

tJ
19


o\
o\

a\

0a

b.

tl

-

z

6
5
A

{a

ca

{ A{Ul
UI

19

co


IJ
q

t'.)

@

0a
UJ

ul

\t) {(rl
F
t,
o\ *

P
P ? (,
tJ

[J

UI
UI

A

tr)


l9
5
t9

Ur

Ur

t,

lJ)

{

q

tJt
@

ur

*J

b. @ ao
oo (,l
o\ \c
5
o\

{


{ { |,a
\o
l9

.J

@

(a

o,

ia

lJ)

\ \e
\\ \{
\o

Oo

0o

ul

t9
{rl


L

n

z

z

fT't

l-{

F
F-(

lJJ

19

U)

l-l

00

hJ

b.J

A




9D

(n

co
@

b\

b\

90

ao

A
19
A

{

Lp

q

z


\- 1\
-(
P,, 1R:
Fl s' F-


N{<

(D,,

'A
19

tFl

:\

t,
\.1

s

--Jv"
AIEF

A

u


\o
(rl

oa

&

(rl

(,I

lrJ

:,
19

ur
{ {ts
{{ \

F

(,l

@

\o
\o
(rl


(j)

b.J

q

{

is<

-=yv

z
@

r\

:\o I
E'tv Y

(D,,

19

E

z

19


\
{

{

rt
-(

5

5

F,,

zfTt

0a

F
19

t\)

f-(

5

t-.)

z


z X

b.J

q

X

I

ll

tltl

3
l':ll

F
li'(

I

ltll

-

e
e


t,

oe

1

in
FrL
Fl

1,1
l

l'i

-l

td

(?

9'\

l!

llr itvl

I

.>,


1!

E lo(
E
ll
$rli

>ls

9/l

al

I
L

+l

D'

fl

l-

I

I
I


aD'

i.

I

< l'

- ll
Flo

9l

l

I

9.

ra l.
6l:

-:l

lr I

1

:]i


I

,

x ll

+ l(

:. I'

lf

o

zt,
r li

t l.

fil.j

0q

.l;

t'

Lt!

o'lf

o t.

lli
lll rl

It D,\

I

I

li
li

I

li :10
I

i'

ti

I

t; e l.'
t:

,,|l
.t


(

H'

." li
li rrli

il

$li

I

ir, lF

o
Ft

u)lb. ) lF

IlJ

x. l.

lq

trl

! / t' 21,


:"1!

o

-\

'l

9el

l.i ), lJ

:.1

l\

=
o,.l ( e,,l( o,,l

it!
: I'

tlT

.ll

9't E t
t li
lr

rll
0e' it
9\l
9,

r l't )'l'F > l'! r lr lr : la r.
r ll
! I' il!'l( r I'l
7 t' 71'
:.ir

'l!

NIF rlq
rl lF

'la
:'li

rll

)bJ t

Y

rlc \IL

.la :Ii )l:l'
.. li
,lo


t)

\2

H

olr

zl+r

Q-z
*&

v:-l

o


rit

cry cd qHAN vAtt

nlcn vIt

vA

MAU sd 803

PETRqLTMEX HP


'DN

(Ban hdnh theoTTsd 200120L4|TT-BTC ngdv
221 12120 14 cila B0 Tdi Chitth)

sAo cAo LtIu cHUYdN rtdlv rE HqP NHAr
(Tlrco phuong phdP giAn ileP)

u!'2 nim

2017
MA56

csi uEu

rswE
TMINH

2

1

Luu chutEn ti6n tU hoat dOng sin xudt kinh doanh
l. Lai nhudn trutc thu€'

J

IUY rE rU


OAU

NAV DEN CUOI

QUf NAY

NAMNAY

NAMTRUOC

4

5

01

2.856.769.581

r.84L.r3L.242

- KhAu hao TSCD

02

7.6t7.O68.4',72

5.850.721 .3"75

- C6c khoAn du phbng


03

-47.038.806

-26.000.000

ffi

@ilqe1est_qg.!41
ii lA rir l.^o+

04

U

05

- Ciri phi l6i vav
a'i^ l.l,^;- AiA" ^hinlr lrh6n

06

-39.220.661
2.s88.661.961

T

-

'{Ano


u{Ar

il-

l.;nft

C

OE

9.121.1L3.977
-910.357.778

2

12.976.244.547
7.652.891.778
421.640.208
1.761.423.401
r03.462.024

3

-2.456.030.96r

1.492.4+'1.4+6

A


-761.627.8+9

-348.803.507

0

tA. L.hn

av

ohii trA. tiru€'thu

- Tidn l6i vay dZ trd
______;f

1.536.780;779

a7
09

Tang, gidm cric khoan Phdt thu

-8r.52s.419

I

-T49.s82.62,0
187.256.638
-7


5.935.358

,!
C

C

6

-320. i00.000

-276.188.00L)

20

15.849.052.346

5.995.0s5.906

ffiqTSCDvlc6c

21

-5.655.459.288

-89.978.350.000

? T;A.
i r;e-


22

TiAn rlrrr kh6c tir hoat ddns kinh doanh
'l-iA. chi kh6c cho hoat d6ns kinh doanh

[.tnt rhntsdn th.u.i.n tit hoat ddns kinh doanh

IIJuu
I

TiA.

5. Tidn
g.

fie"

7. TiE"

ch

tbi sAn ddihan kh6c
;h" tir'tlranh lir nhncrns hdn TSCD vd cdc tiri sin diri han kh6c
^hi ^l.n \/4\/ rmre oAe e.6ns crt nci cfta don vi kh6c
rl.', hAi nlrn vnv h6n lai cdc c6ng cu nO cta don vi kit6c
chi ddu tu v6n g6p viro don vi kh6c
thu hdi ddu tu vdn g6p viro don vi kh6c
titu lai cho vav, cd trlc vir loi nhuAn duoc chia

Luu chuydn thadn


III

tt

tu
hoat

. Luu chuydn tidn thudn

ffiphizu

,

@it-tit

AQng

lat r!rn!

niran v6n g6P cqq rlgrqhru
sohfu, mua iai cd phidu cria

doanh nsl'ri0p dd ph6t hdnh
1 TiAn var,,rsin han d)i han nhAn duoc
4. Tidn chi tlA no g6c vaY
5 TiAn nhi trA nn fhilA thi chinh
r r-A -,'^ lai ,,1.,,4- ,{; rr&
nlrir cA hiilr


^h^

f

.tu. chrt.vin

.A
25

26

39.220.661

2'l

-5,616.238.62',7

30

hoat dQng ddu

tt

0

0

31

32

33

U

1/1

-3.316.000.000

35

L

36

1.630.155.780
-4.946.155.780

4t)
50

tltuin trf lrod dAns fuI chlnll

Tidn vh tuons tluons tidn ddu ki
anfr fiuAnE-&-a-ttrav ffiid gia trOi clodi quy ttdi ngoai te
Tiiln va tuong duong tidn cudi kj (70=50+60+61)

81.525.419
-89.896.824.581

60


/+.J IO.UUU.UUU

-7.316.000.000

5.286.657.939

-5.415.000
66.994.s85.000
-16.907.183.67s

L0.1L7.467.5',72

zlly:?212st

L5.404.125.511

5.946.539.sE0

67

34

70

07 ndm 2017

Nguoi lQp

*


n l)
./ lLlkrilr---'

ddc

lvAHrftvA

g\

ztl

Pham Thi Hunh

Ks)
9'./r'

KA'tudn tru&ng

bernou
3a)

Pham Thi l,{goc Anh

-nS

fnu!


crY cP vAu rfu vA ov PETRoLIMEX

Sd 16 cludng NgO QuYdn - HAi Phbng

Miu

HP
( Ban

sd

hdntz the o TT s 6' 2 0 0 I 20 I
c'fra BO

INW6T

B 09 -DN
4

ITT - ET C ngdy 22

|

1 2 I 20 1

4

Tdi Chinh)

MI].{H BAO CAO TAI CHnIH
6 thdng ndm 2017


r. DAC OIfi,rra HOAT DONG CUA DOANH NGHTFP
1 - rnnh thtlc s6 hfru v6n : DN cd Phdn'
doanh bdt ddng s6n' srla chfia
Lirhwc kinh doanh : V4n tii thuj', kinh doanh xdng ddu, kinh b6n vat tu' thidt bi' HH khSc
2
khi, xudt nhap ktrdu, rnua
v)r d6ng m6i phudng ti€n vAn tAi,
"..,ri'i"o

-

,*

3-NganhngtrennrLdoanh:VintAithuj,,kinirdoanhx.a.ngddu,kinhdoanhbatdQngsAn,sta
xuat co khf'
chna vb?6ng *oi phuong tiQn thuf, san
thuong
thdng
4 - Chu ki' sln xuAt kinh dounlt

rr.'Kiff

ioAN,

;o*iirt6x

ig"sunuNc rRoNG rE ronN

3I/L2120|7
- NiOn dQ kd to6n : Bat dAu o7/0t/.201,7 - Kdt thric

Nam
2 -Donvi ti6n tc srl dgng trong kO to6n: Ddng ViOt
rrl cnuAN Muc vA cHE D0 KE roAN AP DtrNG
ctra 86
g tu 20012014.1T:BTC ban hanh ngiry 221|2|2014
1 - Chc do kd to6n 6pdung: Theo Th6n
to6n
kd
rnuc
vl" chO dQ kd to6n:6p dung chudn
2 - TuyOn b6 vd viOc tuAn thti chudn *,I? kaaan
ViOt Nam do BQ tii chinh ban hhnh
theo hinh thrlc |rhat ky chung)
3 _ Irlnh thrlc kd toin 6pdulrg: Ke to6n rndy(
TOAX AP DTING
tv- CAC CHINH SACH TE
gi6 thuc td
t6c ghi nhin c6c khoan tuong duong tion: Tjr
1

ai

1- NguyOn

c6 01 C6ng tY con
2- COngtY
-r-COng
ty TNHH d6ng t)u IrIS Hei Phong :
Dia chi: Sd 16 duong NgO QuYdn-HP
Ti le loi fch cfra Cong tY me:100%

: l0A7a
QuyO. bidu quydt cira COng ty mq
cho ttmg ddi tugng theo kj"h4n g6c, ky h+n
3- Nguygn t1ck€toan ,rq,phAi thu t-C"o dOl.fti ti6t
4 - Nguy6n thc ghinhAn hhng tdn kho:
- Nluyco a"fttinhan hdng tdn kho: Theo gir{ gdc'
quAn trlc thdi'
- efiuong phdp tinh g\1trlirang tdn kho: Theo gid thuc tc binh
- Phuong pnap fractr to6n hdng tdn kho: K0 khai thu'ng xuyOn'
- Phuong pftapf4p duphbng hhng tdn kho: Chua c6 phuong 6n'
5 - Nguy0n t6c ghi nhAri vd khAu hao TSCD:
nguy€n gi6'
- Nluyc" ti" gfri nhin TSCD(hfru hinh, v6 hinh, thu€ tdi chinh): Theo
ph6p KH duong thing.
Phuong
- phuong ph6p khau hao TSCD(hiru hinh, v6 hinh, rhuo tei chinh):
6 - Nguye'n iic ghi nhdn vd khdu hao bt't dQng s6n dAu tu: Kh6ng c6
- Nguyen t6c ghi nh4n bAt dQng sin ddu tu'
- Pliuong ph6p khdu hao bdt dQng sAn ddu tu'
7 - NguyOn t6c ghi nhdn c6c khoAn dAu tu tdi chinh:
duoc trinh bly
- C6c khoAn ddu ru vdo cong ry con dugc lAp tr0n co s& hqp nhdt; cOng ty 1i0n kdt
theo phuong ph6P vdn chri
phi m6i gi6i
- C6c khoen ddu tu vdo chrirrg kho6n ng6n han: Theo gi6 mua thuc td cOng chi
- C6c khoin ddu tu ng6n han, dli han kh6c'
- phuong phrip lap driptrdng gihm gi|ddu tu ngan han, dhi han: Ldy gi6 tai thli didm 3IILZ
gi6
mua binh quan'irongk! lay gid chenh lQch dd tinh trfch dg phbng giim
c6

8 - NguyOn t6c ghi nhfln vd v6n ho6 c6c khoin chi phi di vay: Kh6ng
- ehuong ph6p lQp du phdng gihm gi6 ddu tu ngin han, ddi han'
9 - NguyCn iac gni nhAn vd vdn hod cdc kho6,n chi phi khdc: Khdng c6
- Cli phi tri trudc: dni nnan c6c khofin phi dd thanh to6n chd phan bd.

- Chi phi khr{c.
- Phuorrg phr{p phan bd chi phi aAr:u6c: Phan bd theo phuon gphdp duong thhng'

trt

gi6


6 th6ng ndm 20I'7

V

rHoNc rrN s,6

SLrNG

sCO rE roAN
cHo cAC KroAr.l MUC TRiNH sAv rROI'iC
;

KHOAN MUC

tinh: VND

D on


cueir

rv I

PAuNana
A

L

t

llr

iin vi

c6c khoen tuong duong uen

liic khoan d
3
'h6i thu cira kh6ch hdng
. ,. a )hai thu K-hacn nang rtgau u+lr tOZ ttctt tdlg to pnei tn"
lha"t, f,uttg
"ttid* t't Lrttl
\ t, --i^ ^ +t^A,
^ nn ni#
6LLtu LILv't6 vv 6
+c] Lf AU COI'18

2


+ Cty CP TM ttdD Red Star
+ Cry CP m YafM'inh Sao
L,I
+ uoalxl'l |'lgnlep Lu rL'Lur'tt*- ""
Kh6ch hang kh6c

b Phii thu 1rh6"h h*g dni hat ,
,
ffi
,-o.A-*
^A ^l"i.i thrr
tv'b
usrr
r\J-lo
cmerll
nang
"
Khacn
Hd
Hodng
COng ry CP
COne ryTNHHTM vd DV Minh Sdn
Cong

li Lrl lw rt'L4urLE t'""'-v"

Kh6ch hhng kh6c
Pirii thu kh6ch hhng iir c6c bOn liOn quan
<.

Nant
Tdo
---- xdngu diiuVier
-:r dodn
'
f dng c\ng ty hod ddu Pen'olimex

tlW

812- CdnS ddu BI2
Cbng 4' xdng ddu Thanh hod
Cbng ryD Bdc Ninh
?A-o ht YT\ Ifh Rfir

Cbne

li€n doanlt h.od chdt PTN
Cbrtg ty D Phil Thq
- --- MTV
f
III,uc
khu
d,i"
xdir
ty
CatS
CAng ty CP tQn tdi xdng dduVIPCO

561 945 595


369.306.023

14.842.r19.916

9;148.161.549

15.404.L25.511

L0.117,467.s72

cu6rxY

oAuNau

6.948.434.7L8

5:143.992.2\6

2.781.255.8'74

1.245.986.'t2',1

t.328.161.401

I .245 .986.727

455.697.024

0


+.767.1',78.844

4.498.00s.489

708.158.080

758.196.886

386;712.283

433.151.O89

r38.'112.283

138.712.28s

_!

47 .A38.806

248.000.000

248 -000.000

321.445.',|9',7

324.445:191

8.348.330.134


L4.6r7.306.L50

4.0r 6.069.448

26I

!
5

i

7

.400

.1 5 s

.220

.583 .02s

I 3 .812.390

28 .017 .1 52

974.387.184

384.037.826

t 78.036.581


170.595 .617

6I1.060.493

800.615.276

0

0

2.245.s03.50s
0

47.877.510

I

.927 .391

.7I4

t.013.25s.827
2.893.237 .5I

I

0

Cbng tyTNHH d6ng tdu PTSHP

Targ ty Cii|n tdi xdng ddu dud'ng thui Pen'olimex

c0ng

0

Lol403143

COng ty

!44

0

0

0

t)

16.0o4922.932

2L.LL9.49s.252

khric (Phu bidu chi tidt kbm th*o)
Tbi sin thieu chd xir'lf

PhAi thu

No.'xdu (Phu bidu chi tiet kim theo)

7 lTr;-- tAn lrhn
TJlr
dano di drrlns
T\T-rrrrAn liArr rr4f liAlr
(-A

rr drrng cu
Chi phi sAn xudt kinh doanh d6 dang

cuor

ri

2.t76.644982
42.063.07s
10.322.875.506

o.du NAnr

1

.881 .895.480

46.361.686

LlP9MI?2


KHUAN MUL


II

Phai tr6 ddi tu

;

Dii

oAuNAtu

2.277.00r.602

2.488.991.171

0

0

hen

Phai

ra

c

cldi tuong kh5c

Sd ng qua h?n chua thanh to6n


quan
PhAi trA ngutri b6n th c6c bOn li6n

;

cudrxi

:

Cbng tyTNHH Gas Petrolirnex Hdi phdng
Tdng cbng ty hod ddu Petrolimex
a

1-t^ ^ l:\."/1:
^h
^1 - L|LU
u@L v Lw',
L UILE

11.043.855.203

9.669.263.692

95.829.675

0

694.725.636

372 -299.838


C6ngryD Bl2
Cng ry CP vdn tdi xdng cldu dtdtzg rhui

0

0

n

9.079.803.080

8.624.180.492

288.749.105

172.302.386

537.888.745

385.991 .578

I

43.093.024

MN

VITACO Sdi gdn .
phbng

TAng ryTNHH d6ng rdu Petrolimex Hdi
C6ng ty PTSHP
CLttg ty xdttg ddu Hd Nant

Ninh

.

t7
18 Chi

phi phAi trfr

lNean han

-

0
0

0

308.475.000

U

CUOI KY

DAU NAM


cudr rY

oAu NAwt

904.363.523

113.888.288

904.363523

I 13 .88_8 288

I

Cdc khoAn trich trudc kh6c
D

.-

.396.374

0

Petrolimex

C6ng 4'xdng dd'u khu t'{c 3
COrtg tyTNHH MTV ViPco Hq long AnT/ I/fTACO nh Ni.ns
r t\ rtU Lt'L l
^ ^-,^ L!1-.,7.^trf,Lt
wultE

Cdng tyTNHH

71

38.383.961

ft
e6

Dhi
Y ii
LAI

-'
U

0

han
v4 )
"nr,

C6c khoAn kh6c

c0ng

113.888.288

oAUNAU


CUOI KY

+-3 I'h6

L9

9A4363.523

Ngan han
:
"r':
l 4l

- l- +L
J4r1

iv^ ^f i

rrAf

362.863.235

484.596.290

40.452.563

0

5',7.+88.722


s',l.968.238

5.432.179

3't.937.024

n

0

U

0

2.032.935.072

260.552.380

2.499.171.77r

841..053.932

24'7.240.000

24'7.240.OO0

t61 .571.2s3

398.416.7 t1


c0ng

4L4.81L.253

645.656.7Lr

cqng

0

0

31.L43.200

20.000.000

Kinh phi c6ng doin
BAo hidm x6 hOi
Bio hidm y td
nl^ t ld- th4i nohiAn
DLA;

r.; r'A .4.h4'n h

lr,Tha. lrd

nrrfi k{ crtoc nsdn han

^AnlflnaAn nhAl trA


nhii

n60 kh6c

cQng
b

Dni h?n

t k'i crroc dii han
cinVhaan nhii tri nh6i n60kh6c

NTh Ar

r lz(r

qA

Ahn chrra fhanh to6n

thu chua thuc hi€n
2l Tr6i phi6u ph6t hhnh
20 Doanh


oAuNAvr

CU6IKV

=i;^7;;;tiiv


l\I7Vt1J\ rrtv v

;TT

5.558.000

5.568.000

+
+

{an

t+i
Pt'id" muu
th6ng
+ tcd nhidu Phd
+ Cd phidu utt d-at- Sdiqnt"6 Pltigu c*g tuo henh

Gtqnsid

-ses

oool

s-s6q!oc

s.568.000


5.568.000

10.000

10.000

+

.

+ Cd phidu uu.ddi

*

-

.,

VI

HONG

ftiE

1

doanh thu

ot"t


1uymgc
chinh

Txng doanh thu
14p b6o c6o tdi

ilrickhoAn

j

giim trt

t

181.240.000

331.000.00c

319.500.000

rfr quA KrNH DoA NH
rrgANclzoro

6THANG/2017

"1'

.1L0.160:rcs

54.332.911.860


65.578.263.610

53.673.021.435

4't

I

iloanhthucungcrpdichvU
iloann tiru hqp ddng xaY d\m8
+

81.240.000

r

c'(o
uuc rniNs sAv rnoNc sAo
rtroAN
cAc
cno
suNc
sd
TIN
b6n hatng vh cung cap

DAUNAM

CU6IKY


ngoii b4ng can qoj-tit-'-"o"
29 C6c khoin muc

l

' yi
ghi nhan ddn th' didm

-

cong

=L12.6a8.424.375

08.005.933.29

rrnANc/zorz

otlANc/zoro

doanh thu

Trong d6
ChiOt khdu thuong m?t
Gi6m gi6 hdng b6n
0

0


3

tr;.x-"-

rh)"h nhdm ddb6n

3i6 vdn cua dlch
G,a str. c.n la., ch"
Chi phi kmh ooann oat uvtrF "*'
Hao htJt, mdt mit nang ron mtu

ffi

DU phbng

c" aBDS deu tu

-

COne

te"t, ti gia
ll-al "hetttt
Ldi b6n hirng trd ch?m' cmeL ntto'
.1.L,
-! : ^L?-L
Doanh [hu noal qglrB

44.383.077.706


57.r98.956.312

54.051.525.882

44.7 58.245.406

98,440.603.588

95.957.201.7L8

eruANc/zorz

ergANclzoro

d- b'n

-

gilm gi6 hing tdn khP-

chinh
4 Doanh thu hoat dQng tii
grli, tidn cho vay
,Ldi tidn
bdn c6c kholn ddu ttJ
ll-di
l-o. i nhu?n dugc chta
lCd trlc,

ornANclzore


otgANc/zorz

Gi6 v6n hhng bdn
b6n
tCia v6n cira hirng ho6 dd

39.220.66r

8L525.419

0
U

- -

-

0


KHOAN MUC
chiu thud ndm hign
i thud thu ,rirap dou,rt ,,ghiQp tinh trOn thu nh0p

Didu chinh chi Phf tft
thud thu nhAP hiOn hetttt

ta*


cu6r xY

o.duuAvr

583.313.989

'

doanh nshi€-P hiOn hinh

Cttipttithudthu"haP@
chiu thud
Chi phi thud thu

nnaffi

r+i pitat

-i"tt tt tle" tt"

duoc khdu tru
thud vb uu ddi thud chua sit dung

thu nhAp hodn lai PhAi trl
doanh nehi€P hodn lai
Tdng thud thu n

\{tr TnONc TIN Bd SUNG

-35.732.336


NAO CAO LUU CHUYEN UdN TE
CHO CAC XHOAN MUC TRiNH BAY TRONG

thuong
Sd tidn tr6' no. gdc vay theo khd udc th6ng

r/III NstlNc

rHONG TrN KHAc
6THANG/2016

Nhfttt kh.an

ng Ue

Nhrtne su ki6n phdt sinh sau ngay kct

titfc ki kg toAn nam

Th6ne tin vd c6c bOn ii6n
bby tbi sAn, aoanii thu, kdt qul kinh doa
muc kd todn sd 28
lcinh doanh hoac khu vuc clia i!) theo quy dinh cria Chudn

irinh

"BAo c6o b0 PhAn"
Thdne tin so s6nh
ni6n d6 kd todn tru6c


Thdns tin v€ hoat
thdns tin kh6c

I,{gudi lQp

KA'tudn tru&ng

\
Pham Thi Hanh

Pham Thi Ngpc Anh


Quf 2 N6m 2011

Uqc rniNU nAv rnoNc sco K0
rH6r.cc rrN n6 SUNG CHO CAc ruoAN

v

vtrn

,

l:==

At\t AnTlf

roali


Don vi tinh: VND
uAu Na.vt
cufir

xV I

A

3

I

fiAt

L

oa

"e.

khoA

Titin mat

Tidn grli ngan lrlng
Tidn dang chuydn

Cone
-=

:o
chi tidt kbm theo)
(Phu
bidu
chinh
thi
tu
z C6. khrat ddu
3

a

561.945.595

369.306.023

14342.119.916

9."148.161.549

15.404.125.511.

10.117.467.572

cu(ir rV

oAu

N.q,N,I


6.948.434.7L8

s.143.992.2t6

2.18',7.255.874

1.24s986.',727

1.328.161.+0'.7

r.245.986.'.72-l

0

U

0

4C.3.403.443

455.691.024

b

fnal

Uf

U All4i/rt llorrb uqr rr?tr


Phii thu

tlfu KnacIl tlallB -t4 rv^v uv' rrvrr
ClPhat
I
-]i
.t^),^ ,.Enn .tAr' 1/ibt
LqP
":" Nnnt

Y'

"-^

loni

rliu

Pctrol.im.ex

@,,gr)duBI2
CAnp ty xdng

dduThanh hod

CdngryDBdcNinh

D

Hd Bdc

Cig b,li\n tloa,th hod
COng ty W Phil
--CAng ty xanS ct,iu khu vtc: IlI-!N-H4
4an.g ry CP t,4n tdi xang ddu.VIPCO
Cdng tyTNHH d6nl tdu PT.SHP
COGty CP yWii *Ang dd' dadng thui Pen'olint"
Cbn.S ty

Thq

c0ng

!

Fttei tnu

xna.

708.158.080

758.L96.886

386.112.283

433j51.089

8.712.283

t 3 8.712.283


47.038.806

__0

Cons IyTNHIITIII vd D\r Un! Sat
Cbng D'CPTM PhxongTiAh Dar

< |

4.498.005.489

13

Cbn.g 4t CP Hodng Hd

T/^
L Utt

4.761.178.844

248.000.000

248.000.000

321.445.19'l

324.445.797

8.348,330.134


14.617.306.150

4.0t 6.069.448

7

.400 .l

55

.220

.02s

0

I3.812.390

28.017.152

974.387.184

384.037 .826

178.036.581

170.595.617

6r I .060.49s


800.61 s .276

0

0

2.245.503.503

I .927.391 .714

26I

.583

0

1 .01 3 .2s s

.827

47.877.510

2.893.237

.s

18

0
0


0

L6.004922.932

21.119.495.252

(Phu biiu chi tidt kbmlheo')

li

n

lTei sAn thieu chd xft
(Phu bidu chi tiSt kdm theo)
lNo- xdu

7

lHing tdn kho
di dudng
lHhng mua dang
INT-',.rAn liArr v6f li6tr
Cdns cu, dung cu

Chi phi sAn xuat kinh doanh dd

cuor

ri


oAU NAI,I

2.t76.644.982

_1 rqlr8e:180

+2.063.015

46.361.686

10.322,875.506

10.190.025.994


;

DAUNAM

cU6IKV

l::-

KHOAN MUC

Phli trA d6i tugng mac

2.2'11.001.602


2.488.991..1',71

0

0

11.043.855.203

9,669.263.692

5

0

694.725.636

372.299.8s8

35.383.961

71.396.374

0

0

0

n


9.079.80s.080

8.624.180.492

288.749.105

t72.302.386

537.888.745

385.991 .578

I

43.093.024

a

0

0

0

308.47s.000

0

b
Phai tra ddi tuong kh6c

Sd ng qua h?n chua thann toan
c6c bdn 1i6n quan
PhAi trA ngubi br{n

ll

;

CAng

:

9 5 .829 .67

t) I N n17 Uas reLt uLLrrlv^ ttq' v""'"6

Tdng cbng tY hod ddu Petrolimex
Tdng kho Dftc Giang
COng tY

D

Bl2

Cirg ty CP ,'4,, tdi

dng dd' dxd"8 thui

P't'oli^"


ddu khu vW 3
lC6ng ty xdng
c6rxg ty'l

N

Htl lvll v

v rpco

n9I

LU|L6-

-

Cbns tyTNHH MTV VITACO Sdi sdn
iCbrtg

rY

PTSHP

.

,u,t ,, ,u"t .!i" .!o ! ?i Lil"t!::::::;:;;;..:;;2,;;;i
L7

'laLrr6 r,i


^U.

t8 Chi phi Phii
rys

*

rr*

u;;A;;\

tri

CU6IKi

oAu NAttl
1L3.888.288

*

lii

_

9C.4.363.523
0

_11!:888:288.
0


904.363.523

1L3.888.288

h,in

;6i

vay

36c khoan kh6c

C0ne

D,iUNAM

CU6I KV

L9 Phai tra kh6c
a

DAUNAM

904.363.523

,'*,+" nhi nhi tid,n ludns trong thbi gian nghi plgL _-.__-=1^^r. rh;nh -hdm RF)S d5.b6n
.a-'
]hi phi fi"h trw"
l6c kiroin trich trudc kirac


b

CU6IKY

Iri-in han
rr?rr
l\B4r!

'l'al san mua cno gtal quYct

Kinh phf cOng do)n

Bio hidm x6 hQi
BAo hidm Y td
BAo hidm thdt nghiqp

0

n

362.863.235

484.s96.290

40.452.563

0

57488.722


51968.238

5.432.1,'79

37.937.024

U

!

Phai tra vd cd phdn ho6

0

Nh4n ky qu!, k:i cugc ngin han
phAi
;Cdc
t- khoAn

l-

tri, Phii

nqP khd'c

cOne

2,032.935.0'72

260.552.380


2.499.17L.77L

841.053.932

247.240.000

241.240.000

167.571.253

398.416.71

4r4.8L1.253

64s.656.7IL

0

0

3L.143.204

20.000.000

I

b

lDli


han

ky qu9, kY cuoc ddi han
lNhan
Hroin phii tri, phii nQP knac lCac

f

chua thanh to6n
han
lS6
_-; qud
r
t-- no
'
I
I

L lm

hiOn
lDoanh thu chua thuc

2T

zr
LX-L
-L:+
pl

I l-al --u:r',,
Prr4l

cQne


;=:;; r;;;;;i7
l\ftvt1t\ uruv

JTT

DAUNAM

CU6IKV
5.568.000

5.568.00c

s.568.000

5.568.000

5.568.000

5.568.000

+ C6 phi6u Ph6 thong
+

iuong cd Phidu mua l+i

+ Cd phidu phd thong
+ Cd phidu uu ddi
natut
tuu
Sd lugng c6 PhiOu oang
So

+ Cd phidu Phd thong
+ Cd phidu uu ddi

10.000

10.000

*

pAunAu

cudrrl

29

\lt

rs6Nc rrN nd

sAv rRoNc eAo cAo
suNG CHO CAC KroaN rUgC rnh,ffi

1lT 6ng doanh f,nu Dan uauE


181.240.000

331.000.000

319.500.000

QU'A'

Qw

to "*'^a ^r(-t"*r dinh

I roanh thu b6n hhng

r loanh thu cung caP olcn v\t
-lr )oanh thu hqp dong xay otmg

rEr

181.240.000

KINIr DOANH

QUi

2l2ot1

212016


22.s99.149.3r9

29.247.336.000

3r.253.218.694

30.635.895.900

L

---

---- ---- --

uut/t' 5.'' '"'*" -"-t" --'
+ )oanh thu ciia hgp dOng x2)' ogng
d'mg duo" ghi nhat den thi ri didm
'dng ao*h tiru tuy

ffi

59.883.231.900

54.152.368.013

lhiet khau thuong m?i
fiim gi6 hlng b6n
rhng b6n bi tr6 I+i

-


C0ne
Gi6 vdn ctra hang hod dd

b6n

Cia v6n cfra thdnh Phdm dd b6n
ctra dicli vrl dd cung cdP
Ciu
"0"
7-:
-L'+*a l-.,4n
-^^----- 1{
-'
-L ur'"Y"6
(118 slfl coll l+t, uur yur
"*^" rhqnh
san
Chi phi kinh doanh bAt d6ng

. - -

Hao hut, mat m6t hhng tdn kho
Cac-khoAn chi phi nrrot mrlc binh thuctng

r \ ,- - -:2^ -il l-,X-n
tA. khn
^|-rqt. PIIUITE
Er4rrr 6rq r!4^^t, ""-^ ---C0ne
4


Doanh thu hoat 00ng tei
Ldi tidn giri, tidn cho vay

chffi

Ldibdn cric kho6ntdu tu
Cd trlc,lgi nliuin dugc chia
Ldi chenh lQch tj'
l-

. .
, 2 r-a--- ^LiX+ 1'Ldrr thanh fn4n
Lal ban narlg Lra

0

0

QUf
J

QVi ztzots

QW zlzoLj

l6c khoan giam tru ooanu ruu

2


QUt 2l2ot6

212017

21.617.272979

27.447.923;730

25.865.1.49.011

2s.366.49r.186

ci'ra

BDS ddu tU dd b6n

47,482,36L.990

52.8L4.4L4.916

QIuf

QrJg 2l2oL7

212016

27.387.946

3.588.318


0

n

0

0

o

0

0

0


DAUNAM

-ni

pt'i th,'d !,ui.lnh4P

KHOAN MUC
i€p hi0n hhnh

ig3!

doanh nghiQP tinh


gl

thu

thuO thu

Tdne chi phi thudthu
Chi phi thud thu nh

i

2'70.99t.033

chiu thud ndm hign
crta c6c nim tru6c vbo chi

QUf 2l2ot1

doanh nghi€P hoin lai

Iinnttt.a" kholn chonh lgch tam thdi

thuO thu n

th!9t}g
r ri"rr rwiec hobn nlaP teryn

Chi phf thud thu

lech tam thbi

h"6t l+t pltet sinh tt cac kholn chcnh

Thu nhAP thud thu
dr,roc khAu

errt zno!

trt

, rintt ttt c6c khoin

Thu nh0P thud thu
thud vI uu dii thud chua sir'
thue thu nhfP doanh

t sinh

tt

16

tinh

vioc hodn

hodn lai PhAi tra

rRoNG Bao cAo
crro cAc xsoaN Mvc TRiNH BAy
\TII

udc thOng thulng
Sd tidn tr6 ng gdc vay theo khd
/I[ NHI.NG THONG TN KHAC
,xHoNG TrN Bd suNG

Lw

cIruYdN TIdN TQ

QUt
tidm tbns, kholn cary !4lta
sinh sau n

kdt

tin thi chinh khric

nltn

thic ki kdtqql

2/2011

n4m

tin vd c6c b€n 1i0n

tin so s6nh

cua

ddi vd th6ng tin [ron bda c6o tbi chinh

ni0rr dO kd to6n truoc
Thong tin v€ hoat

07 ndm

I,{gudi lQp

W
Pham Thi Hanh

aac{-

Kd'todn tru&ng

Pham Thi Ngoc Anh

*

a

t,tN


4. PHAI THU KHAC
6 thd'ng nd'm 2017

xttoAtl lrlqc


a-

li

K(

cud:
Gi6

tri

+L,r norrhi 1eo d6ng

oAu nan,l
Gi6

Du phdng

0

tri

L.763.L88.327

Du

phdng_
0

619.331.200


7t7.835.51C

crrdc . k{ ouV

Phli thu kh6c

1.616.459.659

b - Dii han

186.383,821

Kf

rt

2.334.29s.L69

Ngin h4n

Donvi tinh: VND

cuoc

,

kf qu!

1?_


c0ng

L73.883.827

2.520.678.996

186.383.827

r73.883,827

12.500.000

500.00c

173.883.827

PhAi thu kh6c

1.1.43.857.121

1'.17

883.827

r73.883.827

173.883.827

r73.883.827


L.949.572.148

173.883.827


6. NO xAu
6 thdng ndm 2017

Don.t,i tlnh: VND

pAu uAwt
Gi6 tri

cudl rY
olpN crAI

STT

I

I"

I

Urrg

DU

Gi6 gdc


s58.1s8.080

uY tlu4 u="

r.rA^h hino nhidrn
- \JuILEl Ly vr

1O4o

248.000.00c

tj^x-^
TJ;
rrrrv4rb

r38.7t2.283

Ly vr

- uong

rrr
ty rI\flfr

'nr

-,: T\\/ \rfinh

c6 thd


Gi6 goc

thu hdi

908.196.886

545.845.797

74.400.000

c6 thd

thu hdi

548.845.797

1.L4

248.000.000

74.400.000

r38.712.283
47.038.806

.(rtn

,{A.' Lhi fvf;An Ric
uong tY \/r LlluvuS rrr?r ess ^..-- .l


tri

tr€ntdng s6 no qu6 han

f Dl.rrmc TiAn
F)nt
r rvr r g$v'b
- ---- -

- l-ullB

Gi6

150.000.000

150.000.000

150.000.000

ilqqo!.099

32r.M5.'.797

321.445.19'.7

324.445.797

324.445;797


u

Tdns sri nd kh6 c6 khi nnng thu hdi

282.!22.331

0

282.L22.33L

0

I

171.182.827

0

t31..182.82',7

0

DAm vli cty CP vdn ti"i bidn Sdng Tranh

\zj
A3- hAn en fn)n siao th6ne dUdng sOng
--r.:a4---Q--_;r

42;701.000


0

42.701.000

a
L

r?R 5.)4

U

108.238.504

CT TNHH VT vd rVi

Hglgltu-

nR

C

0


il+
*1

o

4(.sztlttzfi


ftsxffi o{*

8.

TAI SAX OO DANG DAI HAN

VAN TAJ[4 P1911YY

6 thd'ng nd,m 2017

,t 1 PEIRoLTMEX'; -(,
5\HAlpttorue ,/i
!a

V

Donvi tinh:VND

rrrcfNwc

a) Chi Phi SXKD dE dang dni h+n

b) Xay dung co ban d0 dang
Trong d6

oAU NAU

cudl rY
0


0

5,452.959,288

:

s.452.959.288

- Tdu PTSHP0Z

c0ng

5.452.959.288

0


c**R

ac'/ ":'':l.t
\"J
r/ cp PHAN \*

.

Br6u cHr

rrEr rANc GrAM tar sAx cd olxu
6 th6ng Nam 20I"7


^ TAIVA
* I VAN
DICH W I *

Don

t

tinh: VND

L78.L44.782.070

- Ddu tu XDCB hodn thanh

bdt dOne s6n ddu tu

- GiAm khdc (didu chinh

TRI HAO MON LUY KE
'7.61.7.068.472

- Chuvdn sang bdt d6ng sAn ddu tu
- Thanh

li,

- GiAm kh6c (didu chinli)

cra rru coN LAr cllJe TscD Htru I{iNH


-56dudduk
LL4.36L.666.033

cd dim bAo c6c khoin vay: 78.682.68A.193 ddng
Gi6tticdn lai cu6i ki, cria TSCD hf,u hinh dd dirng dd thdchdp, cdm
9.856.727 '39L d6ng
- Nguy€n gi6 TSCD cu6i k!' d6 khdu hao hdt nhung van cdn srl dung:

-

- Nguy€n gid TSCD cudi

-

k!

chd thanh

l,'i'

tuong lai:
c6c camkdt vd viec mua,'o6n TSCD h0u hinh c6 gi6 tri lon tfong

- C6c thay ddi kh6c vd TSCD hffu hinh:


P

['tv


p\
o
7n
s){

rl

t;
t-

fi

-

lr .rl

li -l

yil
bi
o llli ,I
tl FI

o
p\

-

lG


ln

o>.

P,.

tv

it

o>,

lo\ xo>.

lilt
tl

tltl
ll

oll

o>,

(!>,

-

I


o>

-lJ

O, ealD
z
(i)

.o,

HEZ'3

-x.e -/^

o

i

FI

-J

.pl

lO

l;
I


I

bll

'DJ, I'P) .p>
FD.

l

o>,

l

p),.

I

FD\

NI
't

|

L

'o>

lG
oq


())

El

lF l.:
IC

OQ

l.a

l

!q
Fi

I

I.l

I

l:

^ la

Elr
/l
'F1


1l
o\
,t'l lut
Fi
la
Er lr+

lF

i'D, I $

))ol

l')jl

-1"
;l;

lt;

fD'

to\

.a)>

I

loa


I

LI

tl
ll

t.)l
I
I
I

l
I

I
I

I
I
I

I
I

I

I


J
Fl
zF

I
I

I

I
I
I

tl

l.o>

I

t-

llII
tt

I

tf

I


l'o'

I

I

I

I

I

I
I

I

I

t1

l

l-il

I

I

I


I

t+

0

l?!
l-(
11/

I
i

I

{
co

l9

F

+

Po
UJ IO\

I


(,
5

@

ts lts
r l@

I

5

I

A

{o\

I

I'{ lP
l-

b\

^lA

oo

.rl


A

>1 .).
tr/ fF
3 f-l

*

f.J

I

o

N
l}e
r.J I l')

le
tJ

A IA

A
(rl
-.1

:


I:r:

{

l*J

oa

A

l9



@

-J

h

i

I

I

I

I Lrr


+ l@

(rl

N.J

F IF lPli
v! l- It!
-l lU) l:
i', lb
l@
-

UI

c-t

trg
r<,

<
L:

I

l(,r

N)


b
U,)
L,)
(Jr

ii

A

rn

L
N)

OJ

00

(J)

(rl
(rl

I

+O\
;,8

A


u.l
N

*\
5

UJ

l@

to

-

@
(Jt

Er
qr<
AX

oe Pl
<,'5,

N\
atl
:'L.i
-4
A


\J'

\]

-7
ulo
u) lti

{f.J

Ul
Fl>
(,)
b
O(

(Jl

UJ

A

t)
i\

(,)

ir,
(J)


L,)

2r

u

(Jl

s
9a
{s
(,

-5
\<'

o\
UJ

('q

A

ao,
t:

A
(,

co


P
(^)

:\
+
A
L

{

l.J

(Jr

OD

{JJ

+
{

F.

\]

b.J

u)


*t\)

5
UJ
+
w *J

bo

o\
oo

A

{{

(<,

=;

Ul

gJ

{

F

tJ


:J

}.,

b

F
L

-J

t.J

7
rh
v(

g
-

t,
Q
b.)

(rl

u)
-J

F"<, =;


z
Aa.
v.'

\.1

@

Ch

t)

trl
>L

='

o

*

zF

t9

l-:
IA

\-


,.\ t-(i

tt

FJ

Erl>

*z

I

l

.

-A
6\)
t/ Fl

I

I

f_l

\z

D).


(h

I

NJ

OV

6, O,

I

D

x..g;{

a
I

5
(,

FI

(,

\i t(,

I


zf+t

5t -'
it

.
?
l*r

a
5
(',


##s
5'/
/

b'-/

*

vYttv

r.t

eHnu \\q
co'pHaN

cQ
\-4

25.

IVANTAIVADICHWI*
vAnrftviorcHw

TiNH giXrr TA.NG GIAM VfiX CHi S6
6 thdrtg ndm 20L7

O
rirew'/ (9
rEIn\./Lilvttrr\
,-\\ brtrrnr
/e

Vdn tliu tu
cira chir s& hiru

Sd du ddu

TTTIU

Qu!

tIAu

ph6t


tu

triin

Don ttnh: VND
Loi nhu4n sau
thud chua phAn

phdi

83.679.48L.375

nrm trudc

Sd du cudi nam trudc(Sd du

4.929.321.9t3

4.929.321.913

138.135.685

138.1 35.685

7.568.975.

2.298.ss6.394

3,1.745.483


Sd du cudi k

37.745.483


{

t.; i-J

5

IO
j

tl
lz
l'il

l:

x lra

O
F1

i't

lz
i-l
IT


z
lEl
t-rl

fT

.t

"t< <1

1t- lx .-l
qal X
r!tr ,l<
trrvl
'lil- Itr
|

IDrQl"

L@
l.o>

tr
tFt

lt1l
tl
lllt


q9
I

I

1

I
I

l
l

ll

titi

i t- Il9l!
oolO
-

b

rl

lq

I

li


l

I

ll.
Li
ti

l

I
I

I

I

t-

I

.t;

tJJ (I

HlslHlilHlEl

*v


l{

I

-l ,)))
-t1
I

I

UJ

(^

l{ l\o

ol

I

olo

I

-l
E

s aI
tv tw


-t
vl

n

I

l

{

{

)o

,o

oo

F
\)

-l
t9 l.J
A

t\.)

{


Ft:

A

PlI
ljt lO

,.)

-l

,

.N
I

tv

I

U)INJ
. l.
NJ
5
N) { l\l
t- l )'' t!

oolla

\olo\

trJ I
N)

i,.>

NJ

-\

!
t!

{

;-

{

!

;-

{

NJ

oo

{


{

@

oo

\

'/-

N,)

-I
-l
a

sl'pl
lig
\o
,lLoo

F
-l
to
?o

N)

A


;R

oo

]-

(Jl l\o

9lyr
\.o l{

{

A
l!

:J

\Olta A
i 190 w

(,|lo'
f.J UJ
-t l1

i-l
t/l l+
\gloo oo
!^ l9
-l loo \

s
Po l- ;n
o' ll..)
OIO

())

{-J

{I

\.) N)
oa

oo

.UJ

bo

UJ

L:
t\.)

l.r

-

l9

6

A

tJJ

!.J
oo

{

UJ

b

@

L
A

LA

ilP
,'r lq

t l\o

lQ

-l


;
\

oo

{ {u {i'r

L.r

@

A

{
{

-,1s,
Uf]A

t\) {lo,
5 'N ib
\]
{ (/J \o

i')

!.J 1 P.

al-


UJ I l\)

b.J

oo

:- t:

(rl

b.J

-l
b.)

!

rJl
UI

90

L'J

i',

(
UJ


-.1

5

5

.J

U)
@

J@

{

;{ \]i
;.: e)

A

s

A
u.)

b

{

in

5

oo

\

N.)

6
'o\

N) t!

{

ITJ

UJ

oo
.N

J

oo

@
oo

'o

5

oo

F

w
'c

f.J

U]

Ioo

i.)

lw
t.

lc

\

UJ

NJ

lu
bo l\

O\ I t/J

-"]
,F

-l

\

(r)

o<

NJ

N

{

i.)

\o A
A

\

N

U.)


ulO

!al9
l5

-J oo

t)
LJ

5

N

\]
b
5
'o\
oo

N

oo
ii

-J

N

I l.J


i.r

A
A
A A
UJ
5

{ I {
(/)

I

N)

5
5
ca

Ioo {I
l.J

A

l:lv

IUJ

l'N,


t@

irr
t'..)

i,

f'J

oo

l.r

(,|r bo

(,)

\t

oo

5
(,

{

IV

{


\t

@

@

:l=Tg

o

z

-l

X

)>

(/I

(rl

ia

\

N.)

5


;

A

(,

6

o\

lv
A
i.: (,
A A
A

i^

UI

N)

NJ

!

t\)

*

b.J

1\f

:b
l!

x.i'

F.J

tr

!"1:"
(})i I'J
urlS

lP

\t

o>

-l

5lF
t.lF

ia


NJ

A A

a

f.J

t'J

!^

*

I

TQ

a

-lo
bolb

ootoo

A I
@
5 A

LA


bJ

N)

00 NJ

(,

L^ iA

(rf

A n
5
t\)

b.)

UJ

ts.

-t

i.) (^
t\)
(,rt

,d'9'

3,P
'L.r'

(rl
6

UJ

-ol{l:'
,loo

I

t\)

i\

A -l
\]

I

9l!
-N

o)'6
$.2

b..)


UJ

{tu
{ -lP
plr^

:{

t,

A

UJ

(rl

5

;

I

N-)

oo

*l
-t

:


t\) F l*.I

tJJ

t\) t\)
Lr) L: A
f.J \l

't

i:.

(,

o

e
[.J

|

(j

oo

L,J

(


l.)

N

I

Ut

oo

a

I

li
tF
l:'
tv

r!
UI

UJ

FOa

UI
(Jr

oo


t.J t\)

oo UJ
oo

UJ

I

a
A
A
(,|
L:
\]

.J

^5 J {{
b\i't )
l.)
{{
N) t\)

u)

oo f..)

-l


,l:

I

t\.)

!lN)ls

I

L,)

90

{

IJJ

I

1

IJ
o

F @
,o NJ y"

ba


19

c

ll

s

-t

UI
t\.)

|lll
lt

i

{{ )0!l
^li
") loo

F
@

ltl

I


.l

I

Uf

-l>
,loo

J

i^

!t

I

"il

a

l

I

I

ll1l tlll
il
l|l

lltl
tll

I

I

!D !.J
lrlP
A
\olol6lO\ OlO\loo

\)

ll
llll

I

:i90i iP
tdl\ot

tl

tl
tl lltl
lt tllt

JJ


lu
l-

I lt'.rl..blFioolO\

JJ

I

I'l

-ll

l

Dl 1 lnlSl
Lor

G*
w g;

I

I

\)
-IllrlLn
i
D


,I

I

IA

il

xlsl=lsl:lsl

lll
rli

o:o

tl

nl I
li.

I

l:r
rrl-l*lorlL" -1 -lo.
u\l-ioo
p \o1 L^
.Jloo
5 ulslSlHIslsl ,l:9i-19
*iuil.)
5

^l\O
i l\c
N)
I'rlPi9a bo I lf l9l:r l:'l:'l ".) l:| (/t
N iOlO\
clu)
ulOl--l

b

; . i:^

tl

|lll

llli-ll

l:-lb.l+
o' l--J {1( ttvt*
A ILA

lL,
, ls

|lll
ltll

rll


ool\OlLrrlu) (/)

Al-l

Ittl i I l! ill
'll
lill
ll

ID

tll

ll

I

ll

|

i#.^9{

I

ll

lcr(

tl'


IF

tl1l ttl
tll
lttl ltl

I

I

6
s=x?
/

I

I

I

Ittt.oI

lc

tll-l tll
ltl
ltl

I


l

I

l-:
i!

i

I

I

.l-li

tlINJ

U) -JIO

iiI

lo.

I

I

1* ii 1-l , IUJLO\
l9' fiitItJlf..Jl5

IF
l

]2r

ll

L

I

IF

la

l

lF.
o
I (D>.1 c 1(Dll
Itr l*
ll!"l5 til
ll lflc ,lLt
loq i!

I

i

I


I
I

.ttr

gq

l:l

I

I

le

lti

rt-

:\(o

I

IFD

ldE

-l
-Ot

-

.a

L^)

lC)
:

l:

I

"lr l-ll
ll<
I'p lz
IA

l..

A

-Jlo

co

iI

lD(.


l

$

l^in 1l )l-lla
l-la lo10 .t
)>l
^lnllt.D) -rl2
-1 1\Jl\l
1o>lo:
^lAln
o IQ IC
al il€'lE
b; tbi t; lz
lo>.1
o> I o> ^1A
o + 4/.lNs,
\o,io,
:'ti
^!
q
-l l: I' ,IH
cl a lonlo(
fl#
t#
loa
lt
E
pa loa loe loe
l0o

loa
Ictrloa
F
l=1.
.l
IA
loa
I
P*
t+
t+
t ld! loa
ld6
4llLl>
a I B.lc
lHll+
zff \ztt
l< l< 9lele FFA
N
,< lF
{/) >./l|arlF il< l.?
Fa t< tF. l'*l< l< l+l< l< Al
l=llXIC
lo
lx
F]xlx
to
(.
t-vt>

lo
lxlx
P.r,
>'l
iEH
lF
tg'
Ff'
xt- IX t>E
l'i.l2
-lv
IH
IX I; IU IZ tx 1t-1 tt-t
ir lE,l;
5
;l'l lzlS 1.6,1tr
lvltD(
E I Et
Slwllw
to
loq
lI
lDlali':.i
t:3
Irtttf
rT lu
b€
]
!W

F
lD(-l >
lI
E IHIEI]
lz
^r-l ^
i le t: i(D
E I\=iO-!
=
ll.Jl^
Ioa Ifr.F'A l(Jl+l*
s.[
:tHtloo
p.t<
l/a lA) )>\ =-t
$,
< t< *N.l- vl l;\6> i
2 l'o' lra lF' .lolP los t$>,
l:l< I:t. \t .t<
t.c |.tr
. l'!D
F l= lHl< IXIO o lrlB llD'lF
liil
16 Itr
il<
l!
o
lr+r

io
I
N
l>
i
lAla Fld
le 'l^ I lo tv ,.1. o-lts IOI<
V
FlI :tx
t-t l;JtP
IE
-i ll.Sl;
d I lAlF
t-t
t la)
t> I( i toa IFD ,2. l" lFi.CD
t
-liD'l
lzti
lp)vlc
z
i
I
tv
i
to),t*
ll(D/l
l= lr
lFrila
lalz

t^L l( -l^ rlIX
^
, lo
tw tD
Fo('l
=l
F
'lr
tol E< Ilrrl
lw l;
E
l'Fl.
1Wt
l.D
D
lB"l3
(9
iu lul't
I
L
IE
l0c
'-l
rlo
lvla .tP'l
lfi
*
it\
l
lr

lx
ol
.1" I tx
lr
io
ItT
ll
lrc lzt;
lE
l!ta ,tl
l-^
I
I

X

i

-1* {

f.J

lo

o
c t- ol
z iJlal-l z
d

UJ


IQ

{

[,.J

N

i
IJ

b

l.rl

5

-t

-l
N.)

re
3) i..)

-1
i..l

{


t,
F

\]

Ffr

!n

\t

t.J

5

UJ

N)

?
t'ir

\)
(rl

-t
-l

;\


S

5

tJ 5
w rrl

u
b

F9.

b.J

t,
.B

l


t-

-1

-l

$l

l?


o>.

Ft

\tt .\
RII I
-l
\l

n

frFD>
i
=.

'-l

r

-'h )'ll

-

F9>

Ie

re


l'r

I

;A

-l

-

o

F>

FD\

za

o

.F)

P q*s

ol

\

D s_
rG+


n

I

I

qD>

o>.

I

I
I

I

H

(n

I

u)

I

I


I
I

IX

I

li

I

irj

-l

I

.f

IX

n

I

I

I

l


{&(,

-l

I

-

t2),,l
o

z

o>

.(D>

I

I

'

$l

9,1\

-l


li

'a

Jq

4

i

I

11

R

4 rl'o
\,b\
"A fi
"#l
4
'8,8)
rs
,* 9s !z
F
+ ?o.=

I

I


OL

q.f( T
))>

'^

Ie

:V
ril"

D!

H

.CD)

7.1

Or, !
FD>

FTT

ti In
lr
l>


I

o>

-.

+li
\>l\

o

li

-

4

rn

-J

o).

z

l.(

FD\

1J


FDIIi D.

ya

3r,l r :_tA

-#

\ n

L

ot

l

I

l
I

I

I

I

,r
A

A

bo

F

ia

\]
oo
i^

\)

A

(JJ

{e
{{
(,
+
{

'.,)
L,)

{

oo


Ut

t'J

LJI

oo

\t

{

{{

\0

o

(,

\]

o

},, P

{N
t,
{


z

-Z

X

z

b

z{

A

l^l/\

F

a

z
a

(/)

ix

*J


o

Lll

,.1

ut

L,I
ir>

T.J

(rr

.>,

z=

Z

o

"1 >

F.<
ao

(t


-l
A

ttl
+r

9o

l9

t,

bp

00
0a

w
iJ
(/J oc

o\

ia
A

{ {

\>t


z

o

;,t
-Z

z

X

A

z

n
rJ

o
*l

(,l

LN

9J

Q


oa

N)

oo

oo

(,)

'e

o

A

b..)

f.J

I

A

bo
oo

(,)

(,J


L,J

t)

*

-l

z
'a
P.

o

.i

z

e.

UJ

oa

(,

,l

-l


z

NJ

A

UJ

a

U)

ia

oo

z

\]
-l
i^

z

{

{

(n


*l

D,

la

;.

..1

lt

rl

A

{

n
-l

ts),

NJ

N

LA


(,

!,
tJJ

L,

:

oo

00

z

z=
'i>
7Z
4.3

F

LN

;R

.>,


z

(,l

A
A
(rl

5

-J

oo

6

@

Ioo

;

l.r
*J

b
o)

E-.


?.

r.J

z
a

z

O

z

oa

*7 !t
^-A
s I'J
..:.
-\l

n

z

z

o

F


-I
-l
(,

-J

{

'c

b.

b.

o

oo

oo

Li

A

U)

>(

Yi


NJ
l-

z

=N
-.:

=.

l.J
b.J

00

I

(, N
Llt
rj

UJ

00

(rl t9
i.)
(,|
f'J N)

(/)

P

L'I

\]

{

oo

NJ

;r

oo
bo

\]

I
{s

N

\)

@


oo

e0

A
I.J
A

(J)

{(rl

@
f.J

A

{

(.,J

o

z

:

?

F.J


(/)

A

{
ut
tJ
Q

oo

t)

I

UI
oo

F

;N)

iJr

A

oo

bo


(Jl
[.J

Ln
N

F

o

@
(rl w l.J
}\.,

z

\

f.J

u)

{

t.) @
(rl

9r f.J


b\

@

00

NJ

i,

UJ

90

F

A
oo

=
l'rr



Tài liệu bạn tìm kiếm đã sẵn sàng tải về

Tải bản đầy đủ ngay
×