Báo cáo tài chính công ty mẹ quý 3 năm 2017
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T6NG CONG TY CP MAY VIOT
TItN
NtSu si5 sot -
Dia chi : 7 L€ Minh Xu6n, phudng 7, Q. Tin Binh
Ma s6 thu6 : $00401524
nN
( Ban hdnh theo Th6ng tu 200/2014/TT-BTC
ngi\y 22/12/2014
crna
B0 Tei Chinh )
BANG CAN DOI KE TOAN
Tai ngiy 30 thang 09 ndm 2017
Eon vi tinh : ctdng
NGANHAN
I . Tiin vi cic khoin tuong tluong tiin
100
1 . Tidn
111
487 ,303,057 ,681
tuong cluong tidn
1t2
. DAu tu tiri chinh ngin h4n
1 . Chtng kho6n kinh doanh
120
227,000,000,000
91,390,000,000
2
. C6c khoen
II
2 . Du phdng giAm gi6 chring kho6n kinh doanh (+)
3 . Edu tu nim gi& d6n ngdy ciio han
III . Cic khoin phrii thu ngin hqn
I . Phii thu ngin han crla kh6ch hing
2 . Tra lrudc cho nguoi brin ngin han
3 . Phii thu nOi b0 ngin han
4 . Ph6i thu theo ti6n d0 ki! hoach hqp d6ng xiy dung
ngin h4n
ngin han khdc
. Du phdng phii thu ngin h4n kh6 ddi (*)
. Tdi sAn thi6u chd xrl l!
IV . Hirng tdn kho
5
6
7
8
II
I
Y .2a
l3l
V.3a
132
133
140
,t -......
I al san co dlnn
nuu nrnn
- Nguy6n giri
2 . Tii
Y.4a
108,000,000,000
99,000,000,000
8,440,565,483
9,670,902,411
V,5
715,1g0,122,06:6
725,809,782,847
t49
(10,619,660,781)
(10,6r9,660,781
175,283,861,260
228,833,262,329
150
151
V.6a
t52
v.12b
153
v.l2b
5,901,t62,429
166,6t4,296,592
2,'t68,402,239
209,527,026,174
14,918,332,155
155
518,8I8,552,166
550,,730,032,192
56,052,744,130
52,925,794,630
ztz
10 9q'7
213
9t)
O11
10.997,912,017
214
2t5
216
45,054,832,053
41,g27,882,55-3
219
220
221
y.7
202,702,835,630
235,443,220,640
202,408,466,7 46
23 5,1 5 1,065,685
222
846,483,6s3,s 83
223
(644,0"t 5,186,837)
s6n c5 dinh thu6 tdi chinh
224
- Nguy6n gi6
4,387,904,000
154
tri hao mdn lui k6 (*)
- Gi6
137,482,083,495
t4l
2tt
Tei san cii .Iinh
233,551,523,7 45
620,532,935,131
631.,152,595,912
Phii thu ddi h4n cta kh6ch hdng
. Ttbtrvdc cho ngudi b6n ddi h4n
. Viin kinh doanh d tlon v.i trqc thuOc
. Phii thu nQi bQ ddi h4n
. Phii thu v6 cho vay ddi h4n
. Phii thu dii han khdc
. Dy phdng phii thu ddi han kh6 ddi (*)
.
81 ,47 0 ,448 ,023
353,629,809,645
106,791,470,639
7
139
200
210
.
199,06s,000,000
1,352,318,559,643
872,614,049,932
137
B - TAI sAN DAI HAN
phii thu dii h4n
Cric khoin
91,390,000,000
1,358,332,293,790
134
135
L
2
3
4
5
6
7
t23
r30
136
Hdng t6n kho
339
248,4s
90,800,000,000
199,065,000,000
122
. Phrii thu
l
v.l
2,7 40,002,298,O07
121
. Phdi thu vd cho vay
2 . Dq phdng gi6m gi6 hdng t6n kho (*)
V . Tii sin ngin hqn khic
I . Chi phi tra tru6c ngin han
2 . Thuii GTGT tlusc khAu trii
3 . Thu6 vi cic khoin khSc phii thu Nhd nu6c
4 . Giao dich mua b6n l4i tr6i phiiiu Chinh phrl
!.
) . _tar san ngan
han Knac
I
110
3,054,499,334,797
714,303,057,681
225
793,233,066,03s
(558,082,000,3s0
CHI TIEU
- Gi6 tri hao mdn lui
I ar san co dlnn vo nlnn
,-.,
kC
Me sii
(*)
tri hao mdn lui k6 (*)
BAt tlQns sin diu tu
292,154,955
2,914,233,324
229
(2,998,344,440)
(2,622,078,369)
224,226,935,,524
225,867,761,675
231
)7)
VI Tii sin dii
260
v
khic
Chi phi trA tru6c dii h4n
. x.
I al san tnue tnu nnap noan lal
h4n
Thi6t bi, vat tu, phu ting thay th6
4 Tdi sin ddi han kh6c
-J
Tiing cQng tiri sin (270 :
C-
dii
han
100 + 200)
ngin hpn
l4
8
^v
l0
l1
12
13
242
250
252
253
254
255
,
.l
,
j
,625,26s,240
(20,928,714,919_).
35,836,016,882
3 5,83 6,016,882
36,493,255,247
36,493.2s5,247)
4
55,253,370,000
I t9 ,917 ,841
,3
5
)o4
v.6b
oPt
263
MA
YI
268
270
3,573,317,886,963
3,290,732,330,1Q I.P
300
2,467,087,134,631
2,426,569,011,467
2,394,561,507,317
2,,434,,879,630,481
V.lla
'ttz
JIJ
Y .12a
3t4
t,467 ,712,192,581
I ,27
4,890,217 ,062
156,998,255,283
151,548,151,093
30,569,223,478
14,679,t44,963
371,574,346,317
394,254,473,519
98,234,391
15,572,841,961
315
I 8,1
316
27,092,064,420
12,937
,42r,584
317
318
5,116,110,128
319
32,284,638,842
Vay vi ng thu6 tii chinh ngin h4n
Dg phdng phii trd ngin hpn
. Qu! khen thudng, phfc loi
320
.
321
. Qu! binh 6n gi6
. Ciao dich mua bdn lai rrrii phi6u Chinh phn
)L)
Ngudi mua tri tidn tru6c dii han
. Chi phi phrii tri dii han
. Phii trri n6i b0 vA v6n kinh doanh
. Phii tri nQi bQ dni han
. Doanh thu chua thuc hi6n dii han
. Phai tre ddi han khfc
. Vay vd ng thu6 tdi chinh ddi h4n
,. ..t
,
,i ,1.
. -lrar pnleu cnuyen 0or
. C6 phi6u uu
. Du phdng phii trA ddi h4n
. Qui ph6t triiin.khoa hoc viL c6ng ngh6
7t
71 ,625 ,265,240
119,917,841,354
54,973,370,000
(72,289,s41,0't0-)
262
.
.
v.2b
25],
311
II . Ng dii hln
I . Phii tri ngudi b6n dii han
2
3
4
5
6
7
241
310
2 . Nguoi mua trd ti6n truric ngdn han
3 . Thuii vd c6c khoin phAi n6p Nhd nu6c
4 . Phii tri ngudi lao il6ng
5 . Chi phi phii trA ngin h4n
6 . Phii tri nQi bd ngin han
7 . Phii trA theo tilin ttQ kii hoach hqp d6ng xiy dqng
8 . Doanh thu chua thqc hiPn ngin han
9 . Phii tri ngin h4n kh6c
10
11
12
13
240
261
NqPHAI TRA
. Phii trri nguoi bdn ngin h4n
.,
v.8
294,388,884
3,292,733,324
- Gi6 tri hao mdn luy k6 (*)
ry Tii sin d& dang dii hgn
I Chi phi sar xu6t, kinh doanh dd dang dii han
2 Chi phi x6y dyng co bin dd dang
Eiu tu tdri chinh dii hqn
1
DAu tu vio c6ng ty con
2 Dau tu veo cong ty li6n doanh, li6n k6t
3 DAu tu g6p v6n vdo tlon vi kh6c
4 Dg phdng diu tu tAi chinh ddi h4n (*)
5 EAu tu nim gi0 diSn ngdy d6o han
. Ng
ttAu nnm
230
- Nguy6n giri
I
I
Sif
228
227
- Gi6
1
sii cuiil ky
226
- Nguydn gi6
2
Thuy6t
minh
322
V.9a
4,503,985,120
162,011,034,214
1.16,671,1t6,110
134,733,002,200
213.603,448.931
229,431,235,601
32,207,504,150
32,007,504,150
324
330
331
332
333
334
335
336
331
832,646,400
632,646,400
338
339
340
341
342
343
31,314,857,750
31,374,857,750
L
I
2
3
4
5
5
7
8
9
l0
l1
CHI TIEU
Me sii
D-V6NCHU56HUU
400
Viin chfr s& htu
Viin g6p cria chri sd hftu
. : . ^
,
i . .^
I
- Lo phreu pho thong
co quyen breu quyet
,.: uu dat
^: pnleu
- Lo
. Th{ng du v6n c6 phAn
. QuyAn chon chuytin aili trai phi6u
. V6n khic crla chri sd htu
. C6 phii5u qu! (+)
.
. Ch6nh l€ch ddnh
gid lai tdi
sAn
ti gie hiti dori
ph6t triiin
tu
Qu!
. Qu! h5 trq sip x6p doanh nghiQp
. Qu! khic thuQc v5n cht sd hfiu
. Lgi nhudn sau thuii chua phAn ph6i
- LNST chua phin ptr6i tuy ti5 d6n cu5i ky tru6c
.
.
ch6nh lCch
rtAu
- LNST chua phin phili
ty
nay
vr5n dAu tu XDCB
Nguiin kinh phi vh qui khic
. Ngudn kinh phi
2 . Neuain kinh phi d6 hinh thnnh TSCD
Ti6ns c0ns ngudn v6n (440 : 300 + 400)
410
56 cu6i
ki
56
1,106,230,7s2,332
v.l0
411
4t
1.a
1,106,230,7 52,332
441,000,000,000
441,000,000,000
tliu nlm
864,163,318,732
864,163,318,732
420,000,000,000
420,000,000,000
41 1b
412
24 .469 .859 .7
58
24,469.859,7 58
1.693.895.1
5;
|,693 ,895 ,152
413
414
415
416
411
418
40s,416,982,fi;_
419
420
42la
230,590,014,883
9,522,581,283
42tb
221 .067 .433.600
421
12 . Ngu6n
422
II
I
430
.
Th uy6t
minh
431
432
440
3,s73,317,886,963
3,290,732,330,199
6 thdng
Nguiri lfp bi6u
KG torin truGng
Nguy6n Bich Thuy
Nguy6n Trdm Anh
nU--' bk
l0 ndm 2017
ioid-.0'i.i
Trdn Minh C6ng
Don vi b6o cao : TONG
cONc TY cP MAY vlpT TIEN
Miu
Dia chi : 7 L6 Minh Xudn, phudng 7, qu{n Ten Binh. Tp IICM
Me si5 thuii : 0300401524
s6 Bo2a
- DN
( Ban hanh theo Th6ng tu 200/2014/TT-B1C
ngay 22l1211014 cira B0 TAi Chinh
)
BAo CAo KfT QUA HoAT E9NG KINH DoANH
Qrly 3 nlm 2017
1. Doanh thu
bin hlng vl cung cdp djch vq
2. C6c khoan giam trir doanh thu
3.Doanh thu thuAn vd bdn hirng
vi
VI.I
2,567,53t,s67,4ss
2,r09 ,462,399 ,668
vt.2
1.159.989,793
942.972.491
2,566314,577,662
2,3 44,422,7 09
cung cdp
dich vg
4, Ula von nang ban
5. Lqi nhuAn gQp va b6n
hingvi
cung cAp
6.289,919,134,900
5,590,492,426,213
.91 4
2,826,352,883
2,108,519 ,427 ,117
6,2A5,222,304,986
5,588,066,073,330
,995
1.916.433.812.484
5.69s .564,263 ,792
5
221,955,861,667
192,08s,6t4,693
589,658,041,r94
t8,499 ,7 66,7 36
15,842,815,617
57 ,7
59.989 ,179
39.7 12.87 I ,233
,458,609
5,155,065,483
t9.7
95 .9',7 3
,010
23.008.906,019
4
.696.829
,055 ,069 ;722,209
532,996,351
,t2t
(20:10-11)
6. Doanh thu haat dong tdi chinh
2t
VI,3
7. Chi phi tAi chinh
22
VI.4
Trcng dd : Chi phl lai vay
li
doanh nghiep
ti
hqat alQng
l0.Lo. i nhu$n thuin
{ 30 - 20+(21-22)-(24+25) \
kinh doanh
11. Thu nhap khAc
12.
Chiphi kh6c
13.
Lqi nhu6n khrc ( 40 = 3l-32
14.T6ng lo,'i nhu{n kii t6an
15.
chi phi thuii TNDN
)
trufc thu6 1 50 =
Lqi nhuAn sau thu6
fNox
25
81,798,160,618
65,202.301.063
227,065.388,11 I
167.764.239.093
26
49,136,217.066
44,34't,445.945
136,787.984,609
l3 8.885.782.818
263,168,684,643
243,050,294,424
107,541,798,1l0
30
93
,223,611 ,819
5
,553 ,97 2,819
8.221,338.821
10,715.068,340
905,162.363
2.281.130,988
1.900.172.405
3.583,599.189
40
2,086,101,099
3,272,841 ,831
6,321,t66,416
7,131,469, t51
50
109 ,627 ,899 ,209
96,496,459 ,650
270,089,851,059
t9 ,329 ,256,193
18,136,345,230
49,022.4t7,459
49,463.823 ,3 t3
90,298,643,Ot6
78,360,114,420
221,067,433,600
200,717 ,940,262
3I
VI,5
32
VI.6
5l
hiQn hanh
16. Chi phlthuii TNDN hoan lai
17.
584,000,000
23
8.Chi phl ben hang
9. Chi phi quan
I ,37 9
VI-7
2.991 .263 ,+62
52
( eo = sO
-sf-
60
10 nam 2017
Ngudi lflp bi6u
KE ToAN TRUdNG
DOC
r^a
CO PHAN
nN
Nguy6n Bich Thiry
250,18t,763,575
(/
NguyEn TrAm Anh
MAY
61
Tlin
M inh Cong
TtEl
TdNG c0NG Ty cp MAy vtET
Mau s6 BoBa-DN
Dia chi : 7 Le Minh Xuan, phudng 7, Q. Tdn
Blnh
( Ban nnh theo rhons tu 200/20'14iTT-BTC
524
Ma sd thud : 0300401
ndy 22t12t2014 cna 86
BAo cAo
Ii
chinh
)
utu cnuvEru nEru rE
( Theo phudng ph6p tr{c tidp
)
Qrjy 3 Ndm 2017
M5 s6'
Chi tiCu
r.
LUy Ke oen
Luy ke oen
Ky nay
KY tru6c
lw cuuvEru rrEru rU Hoar oQNG sxKD
til biin hang, cung
01
6,542,451 ,576,998
6,01 I ,173,147,934
2. TiC'n chi tra cho ngudi cung cdp hdng ho6 va dich vu
02
(5,405,721 ,543,738)
(4,628,972,576,928)
3. Tidn chi tra cho ngudi lao dong
03
(764,298,571 ,689)
4. lren
04
1. TiC'n thu
c6'p dich vU ve doanh thu khiic
cnt tra lat vay
5. Tidn chi nop thue'Thu nhap doanh nghiep
6. Tio'n thu khAc
t
hoat dong kinh doanh
7. TiC'n chi khiic cho hoat dong kinh doanh
Luu chuydn ti6n lhudn
rr. lrtu cnuv€ru rrEu
li
hoat 0qng kinh doanh
rrj Hoar o0ue
oAu
ti
thanh lli, nhuqng biin TSCo va ciic TS DH khiic
3. Ti6'n chi cho vay, mua cdc cong.cu
vi khilc
nO c0a don
4. Tidn thu hdi cho vay, ben lai cac cong cu no cia don vi khiic
5. Tidn chi
(21 ,000,000,000)
05
(19,495,039,871 )
(38,334,371 ,364)
06
306,383,045,289
181
07
(223,063,123,904)
(278,586,251 ,949)
20
436,256,343,085
451,561,526,60S
da'u tLt ngdn han, g6p vdn vao don
vi khdc
21
(58,693,621 ,137)
492,272,727
3,217,505,636
ZJ
(50,000,000,000)
(68,000,000,000)
24
41,000,000,000
35,000,000,000
(46,731 ,000,000)
ZA
lo
7. Tidn thu lei cho vay,tidn g[ti, cd trlc va loi nhuan duqc chia
27
27,787,460,298
30
68,233,111 ,888
1. Tidn thu tiJ phAt hanh cd phi€u, nhin vdn g6p c0a chi s0 hfu
ai
21.000.000.000
2. Tidn chi tr6 vdn g6p cho cric ch0 s0 h[u, mua lai CP clra
32
tf
hoat il6ng deu tu
m. Lrtu cHUyEN T|CN TU HoAT 00Nc rAr
5
trl
DN
ng gdc vay
tr-tc, IOi nhuan da
Luu chuydn ti6'n thudn
trd cho chu sd
t
hoat it0ng
hriu
lai
chfnh
Lrfu chuydn ti6-n thu6'n hong k!' ( 20 + 30 + 40
)
Tidn vii trronq dudnq ti6-n da'u ki
Anh hu6ng c0a thay ddi
ti
19,242,067,561
(118,269,063,959)
aa
75,928,006,130
34
(93,989,892,220)
1
16,802,635,840
(89,386,168,120)
1E
lrcn chr Tra nd thue tzr chrnh
6. Cd
12,246,522,026
107,647,000,000
0HINH
3. Tidn vay ngdn han, dai han nhan duqc
4. Tidn chi
(73,244,159,182)
22
6. Tidn thu h6i deu tu ngdn han, g6p vdn vio don vi khac
Lrtu chuydn lidn thud'n
gid hdi doAi quy ddi ngoai
tC
Tidn ve tudng dudng ti6-n cu6'i ki' (50+60+61)
36
(132,300,000,000)
40
(129,361 ,886,090)
(98,583,532,280)
50
375,127,568,883
234,708,930,370
60
33S,252,540,904
218,745,S39,867
61
(77,052,106\
70
714,303,\DHm
(1
26,000,000,000)
{235,770,143)
453.219.100.094
sAF26-thitnslq[S$
Nqudi lep
ry,
,800,942,786
ru
1. TiC'n chi dd mua sdm, xay dgng TSCD vd ciic TS DH khiic
2. Tidn thu
(774,519,363,870)
xE
rot(u rnudrue
F{r/
201 7
3Zmtw,mnm'H
6uin,,l,linlr$W
T6NG CONG TY CP MAY VIET TIfN
Dia chi : 7 L€ Minh Xuin, quAn Ten Binh, Tp
Ma sii thuai :
M6u BO9.DN
HCM
Ban hinh theo TT200/20141TT'B'!C
0300401524
ngnv 22/12/2014
THUYET MINH TAI CHiNH
QUY 3 NAM 2017
I.Dic di6m ho4t tlQng c{ra doanh nghiep
l. Hinh thfc sd hau vt5n : C6ng ty c6 phin
2. Nginh nghd kinh doanh chinh : sin xu6t, kinh doanh sin phAm d€t may c6c lo4i
3. Chu k! sAn xudt, kinh doanh th6ng thudng : dugc thgc hign trong thdi gian kh6ng qurl 12 th1ng.
II. Ki
1.
2.
kd to{n, dcrn vi tidn tQ sri dgng trong k5 to:in
Kj ki5 to6n n6m : bit dAu tii ngdy 01/01, k6t thtic vio ngdy
Don vi tiAn t0 su dqng trong k6 to6n : ddng ViQt Nam
3li
12
ChuAn mgc vdr Chi5 tIQ kti torin {p dgng
T6ng C6ng ty d6 6p dung Th6ng tu s6 ZOOtZOtqfit-STC do BQ Tdi chinh ban hdnh ngiry 22 thing
ndm 201.4 ("Th6ng tu 200"), hu6ng dan ch6 116 kti to6n cho doanh nghiQp.
III.
12
IV. Cic chinh srich k5 toin 6p dgng
Tidn vh c6c khoin tucrng duong ti6n
Ti6n vd c6c khoan tuong
d6n viQc bi6n rl6ng gi6 tri.
C6c khorin
tliu tu
Cdc khodn ddu
u
tdri
chinh
ndm gift dtin ngdy ddo han
c6c kho6n diu tu nim git d6n ngiy rliio han bao giim c6c kho6n ti6n giri ngdn hing c6 kj h4n md T6ng
C6ng ry c6 j tlinh vd khi n6ng gig drin ngny d6o hqn. Thu nhAp 16i tu c6c kho6n ti6n gti ngAn hdng c6 ki,
h4n ghi nh{n tr6n 86o c6o k6t qui ho4t tlQng kinh doanh tr€n co sd du thu.
Cdc khoan cho vay
C6c kho6n cho vay fiugc xac ttinh theo giri g6c ttt tli cric khoin drr phdng phni thu kh6 tldi. OU irtrOng
ph6i thu kh6 ddi c6c khoAn cho vay cria T6ng Cdng ty tlugc trich l{p theo c6c quy dinh kii to6n hi6n hdnh.
Dd:u
u
vito c6ng ty con
c6 phAn chi ph6i @6n 50%) cfing nhu quy6n kiiim so6t
tuong fng. Ddu tu vio c6ng ty con duo. c hach to6n theo gi6 v6n, bao gdm c6c chi phi li6n quan trqc ti6p
diln khoin tldu tu. Tai c6c kj,k6 to6n ti6p theo, c6c khoin diu tu duoc x6c dinh theo gi5 g6c triL cdc khoin
C6ng ty con ld m6t c6ng ty
giim gi5 dAu tu (niiu c6).
mi T6ng C6ng ty giir
Ddu tu vdo c6ng ty IiAn kilt
phii ld c6ng ty con
hay c6ng ty li6n doanh cria T6ng C6ng ty. Anh huong d6ng t
mat ki6m so6t hoAc ddng ki6m so6t nhtng chinh sich niy. Cic khoin g6p v6n li6n ktit duoc trinh biy
C6ng ty li6n k6t ld mQt c6ng ty
mi T6ng C6ng ty c6 inh hu6ng
trong bing can d6i k6 toan theo gi6 g5c. T4i c6c
gi6 g5c trii c6c khoAn giAm gi6 ddu tu (ni5u c6).
k!
tt6ng k6 nhung kh6ng
k6 to6n ti6p theo, c6c khoiLn dAu tu
tlu-o.
c x6c dinh theo
Ddu tu viro cOng cu v6n cua dctn vi khdc
DAu tu vdo c6ng cr,r viin cua do-n vi kh6c phin 6nh c6c khodn ddu tu c6ng cq v5n nhung T6ng C6ng ty
kh6ng c6 quydn ki6m so6t, tl6ng ki6m so6t ho{c c6 6nh hudng d6ng k6 d5i v6i b€n tlugc dAu tu.
Khoin tlAu tu vdo c6ng cu v5n c6c don vi kh6c tlugc ph6n 6nh theo nguy6n gi6 trtr c6c khoin dp phdng
gi6m gi6 ddu tu.
.'
., -:
Dtr phdng gidm gia ddu ru rai chinh ddi han
DU phdng ginm gi6 ddu tu tii chinh ddi han li khoin dg phdng 16 dAu tu tii chinh do ho4t dQng kinh
doanh thua 16 cta c6c c6ng ty con, c6ng ty li€n kiit vi c6c khoin ddu tu ddi han kh6c. Khoin du phdng
ndy tlugc trich [{p theo c5c quy tlinh hiQn hinh c6 li6n quan.
Nq phrii thu
Nq phii thu ln s6 ti6n c6 th6 thu hdi cira kh6ch hing ho[c c6c
ghi s6 trir di cdc khoin dq phdng phii thu kh6 ddi.
rliSi
ruong kh6c
vi
duo. c
trinh bdy theo gi6 tri
Dg phdng phai thu kh6 ddi ttugc trich lep cho nhong kho6n ph6i thu rld qu6 han thanh toin tir s6u th6ng
trd l6n, holc ciic khoAn thu mh ngudi no. kh6 c6 kh6 n[ng thanh to6n do bi thanh lj, phri sin hay c6c kh6
khin tuong tq vir c6 the k}6ng thd thanh todn cdc khoin no-.
Hing tdn kho
Hdng t6n kho tlugc x6c tlinh tren co so gi6 thAp hon gita gi5 gi5c vi gi6 tri thuAn c6 th6 thuc hien duqc.
Gi6 g6c hing t6n kho bao gdm chi phi nguy€n vit liQu truc tii:p, chi phi lao d6ng truc tii5p vd chi phi sin
n6u c6, d6 c6 duoc hdng tdn kho d rlia tlitim vi tr4ng th6i hiQn t4i. Hing t6n kho dugc h4ch
*u6t
"hrng,
to6n theo phuong ph6p kC khai thudng xuy6n vi tinh giri theo phuong ph6p thuc t6 dich danh d6i voi
nguyen phu li6u vi phuong ph6p binh quAn gia quydn dtii vdi thinh ph6m. Chi phi sAn xuAt kinh doanh dodang drinh giri theo chi phi nguy€n v6r li€u cua san phdm may mac trdn cdc c6ng cioqn sdn xudt. Giri tri
thuin c6 th6 thuc hi6n dugc
D$ phdng gidm gi6 hing tdn kho rluo-c trich l6p cho hang tdn kho tdn dong, chflm lu6n chuyiin vi khi gi6
tri ghi sO cia hing tdn kho cao hon giri tri thuAn c6 th6 thuc hi6n dugc tai thdi di6m k6t thrlc ni6n dQ ki5
to6n.
Tdri
sin cii tlinh hfru hinh vir kh6u hao
tri hao mdn lfly kii. Nguy6n gi6 tii sin cil
gdm gi6 tri c6ng trinh hodn thdnh bin giao, c6c chi phi li6n quan tryc ti6p kh6c vi lQ phi tru6c b4. Nguy6n
gi6 tdi sin cii dlnh htu hinh do tg ldm, tu xey dung bao gdm chi phi xiy dung, chi phi sin xu6t thpc t6
ph6t sinh cQng chi phi l6p dlt vd ch4y thri.
Tii
sen c6 dinh hiru hinh dugc trinh bdy theo nguyen gi5 trtr gi6
Tdi s6n
ci5
dinh hfu hinh tluo-c kh6u hao theo phuong ph6p dudng thing dya trdn thdi gian hffu dung u6c
tinh. Thoi gian khiu hao nhu
sau:
56 nam
Nhi xu6ng vd vit ki6n trfc
M6y m6c
vi thii:t bi
5
vin t6i
Thiiit b! qunn lli
6
Phuong tiQn
3-6
Thi s6n v6 hinh vir hao mdn
Tdi sin vd hinh th6 hien gi6 tri quydn su dqng rt6t vi phin m6m vi tinh. Tdi sin v6 hinh dugc trinh biy
theo nguy6n gi6 trir gi6 tri hao mdn lty kti vd dugc ph6n b5 theo phuong ph6p tludng thing dpa tr6n thdi
gian su dqng hiru dqng u6c tinh. Thdi gian sir dung htu ich cfia tdi s6n v6 hinh tlugc u6c tinh tu 2,5 nim
diln 5 nim.
Chi phi
tri trufc
Chi phi tr6 trudc th6 hi6n tidn thu6.l6t tai Khu C6ng nghiQp DQt ffray Binh An vA chi phi thud c6c cira
hing. Chi phi thu6 tluqc phAn b6 vdo b6o c6o ktlt qui hoat ilQng kinh doanh theo phuo-ng phrip tludng
thing tuong ung voi thdi gian thu6 theo hqp ddng.
Ghi nhfn doanh thu
Doanh thu b6n hdng duqc ghi nh{n khi ddng thdi th6a mdn t5t cA nem (5) didu kign sau:
(a) T5ng C6ng ty d6 chuy6n giao phAn l6n rrii ro vi lgi ich g6n liAn v6i quydn s6 hiru sin phAm ho[c
hdng h6a cho ngudi mua;
(b) T6ng C6ng ty kh6ng cdn nim gifl
quyAn quAn
lli hdng h6a nhu ngudi so hiru hdng h6a hoflc quyAn
kiiim so6t hdng h6a;
(c) Doanh thu duoc x6c dinh tuo-ng tliii ch6c chin;
(d) T6ng C6ng ty sE thu duo-c lo-i ich kinh t6 tu giao dich b6n hing; vd
(e) XAc dinh du'o. c chi phi li6n quan d6n giao dich b6n hing.
dich vu li doanh thu tir hoat tlQng gia c6ng, thu nhAp tii viQc cho thu€ m6y moc thi6t
"ung "6p
bi, cho thu6 nhi, kho. Doanh thu cria giao dich vd cung cAp dich vu duo. c ghi nhAn kiri k6t qui cria giao
dich d6 dugc xdc tlinh mQt crlch dring rin cdy. K6t qui cua giao dlch cung cip dich vu duoc xic dinh khi
th6a man tAt ce b6n (4) ttieu kiQn sau:
Doanh thu
a)
b)
Doanh thu tlugc x6c dinh tuong il6i ch6c chin;
C6
khi
ndng thu clugc toi ich kinh t6 tu giao dich cung cAp dich vu tl6;
c)
d)
c6ng viQc dd hodn thdnh t4i ngdy kilt thirc ni6n 116 ki5 to6n; vi
X6c dinh duo-c chi phi ph6t sinh cho giao d ich vd chi phi de hoin thinh giao dich cung c6p dlch vp tt6.
Xic tlinh tluoc phin
Lei ti6n gtri tlugc ghi nhdn tr6n co sd ddn tich, tlugc x6c dinh tr6n sti du c6c tAi khoin tidn grii vd l6i su6t
rip dgng. Ldi tir cric khoan ddu tu duo-c ghi nhin khiT6ng Cong ty c6 quyAn nhan khodn ldi.
Ngo4i
tQ
T6ng C6ng ty 6p dung xf l! chenh lqch rj'gie theo huong ddn cria ChuAn muc k6 to6n Viet Nam sii l0
(VAS 10) "Anh hu6ng cia viQc thay d5i ti gi6 hoi do6i". Theo tl6, cdc nghidp vu ph6t sinh bing ngo4i tQ
rluqc chuy6n d6i theo ti, gi6 t4i ngdy phit sinh nghi€p vu. Sti du c6c khoiLn mqc tidn tC c6 gt5c ngoai t€ tai
ngiy k6t thric ni€n rl0 kt! toan dugc chuy6n d6i theo ri gi6 tai ngiy ndy. Ch€nh lQch tj' gi6 ph6t sinh tlugc
hach toin vio 86o c6o k6t qui ho4t dQng kinh doanh. Ldi ch6nh lQch t'! gi6 do danh gi6 lai c6c s6 du t4i
ngiy kiit thtc ni6n dO k6 toin kh6ng duqc dirng d6 chia cho c6c c6 d6ng.
Chi phi tli vay
Chi phi l6i vay ttuqc ghi nhin vdo
Th
bdLo cdLo
kdt qua hoat tl6ng kinh doanh khi ph6t sinh.
ui!
Thud thu nhdp doanh nghidp th6 hiQn t6ng gi6 tri cria s6 thu€ ph6i
tri
hi6n tai
Sti thu6 phni tre hiQn tai tlugc tinh d1ra tr6n thu nh{p chlu thu6 trong n6m. Thu nh{p chlu thuii khSc
v6i lgi
biy trdn bdo cdo k6t qud hoat dong kinh doanh vi thu nhap chiu thuii kh6ng bao
g6m c6c kho6n thu nhAp hay chi phf tfnh thu6 hoac duo-c kh6u tri trong ciic nim khic vd ngodi ra kh6ng
nhufln thuin alugc trinh
bao gdm c6c chi ti6u kh6ng chiu thu6 hoAc kh6ng duo-c khAu trir.
Vigc x6c dinh thu6 thu nhflp doanh nghifp phAi nop cua T6ng C6ng ty cAn cf vio c6c quy tlfnh hiQn hdnh
vA thut!. Tuy nhi6n, nhang quy dinh niy thay d6i theo ttng thdi kj, vd viec xdLc tlinh sau cirng vd thuil thu
nh{p doanh nghi6p tuy thu6c vdo kiit qui ki6m tra cria co quan thu6 c6 thAm quyAn.
C6c loai thuit kh6c tlugc 6p dung theo c6c lu{t thuti hiCn hanh tai Vi6t Nam.
PhAn ph5i
lgi nhuin, trich lfp cric qu!
T6ng Cdng ty thtrc hiCn phnn phiii lo-i nhuAn vA trich IAp c6c qu! theo diAu
cOng
ty
ci5 phAn vd theo
Nghi quytit cta D4i hQi d6ng c6 cl6ng thudng ni6n.
16
t6 chuc vd ho4t tlQng cria
V, Th0ng tin b6 sung cho c6c l
l. Tidn vi cic
- I len mal
Cuiii
kho6n iuong tluong ti6n
- Tidn gui ng6n heng kh6ng kj, hqn
- Tuong cluong tiAn
c0ng
dlu tu tii chinh
Diu tu nim gifl d6n ngiry il{o hen
k'
Eau nam
3,261,583,536
I,140,201 ,286
484,04t,474,145
247,312,339,618
227,000,000,000
90,800,000,000
714,303,0s7,681
339,2s2,540,904
2. Cdc kho6n
a)
(
ror
Gi6 tri ghi so
Gi6 gOc
h4n
gur
- I ren
co Ky nan
- Cec khoan dAu tu khec
a2) Dii hen
b)
91,390,000,000
Eiu tu g6p viin viro tlon vi kh6c
cu6i
Gi6 tri ghi s6
- Diu tu viro cOng ty con
Cong ty TNHH may ThuQn Ti6n
Cong ty TNHH may Ti6n Thu4n
C6ng ty TNHH Nam Thi€n
Cdng ty TNHH ViQt Ti6n Meko
Cdng ty TNHH may ViQt Hdng
t,625,265,240
7
21,145,165,240
Gi6 trl ghi s6
199,065,000,000
199,065,000,000
199,065,000,000
199,065,000,000
Diu nim
Ds phdng
(1,220,92s,637)
(t,220,925,637)
2,500,000,000
tt9 ,917 ,841 ,354
(10,019,664,338)
ura tr! ghl
so
ttg,9t7,841,354
6,460,000,000
6,460,000,000
^^ pnan uong
^l
-.i
r len
Long ty Lo
6,645,000,000
6,645,000,000
C6ng ty Cd phdn may Tidn Ti6n
Cdng ty c6 phAn may ViQt Tdn
COng ty C6 ph6n may Tiy E6
Cry TNHH LD SX n[t nhua Vi9t Thuan
9,327,200,000
9,327,200,000
1,829,800.000
6,415,500,000
1,829,800,000
6,415,500,000
, ;.
Cong ty C6 phan Vict Hmg
Cty CP NPL DQt may Binh An
c6ng ry cP viet Ti6n E6ng A
Cty TNIIH Nhan Thoi Gian viet Tiiin
C0ng ty CP Co khl Thtl Etlc
Cty CP T6ng hqp Ninh Thuin
Cdng ty TNHH Vi€t Ki6nh
- Diu tu vio don vi kh6c
Cdng ty CP vd DTPT Binh Th6ng
2
,37 I ,19
5
,263
(2,29',7
,784,002)
7
,268
dQt may Lien Phuong
Ngdn Hdng CPTM D0ng A
Ngdn hdng Ngo4i thuong VN
Cdng ty CP chi may Phong ViQt
C6Ng tY CP DTPT
VINATEX
3. Phii thu kh6ch hing
tqs,61
(7,721,880,336)
(11,048,951,095)
(8,361,s53,200)
(2,687,397,89s)
55,253,370,000
5,764,800,000
280,000,000
6,000,000,000
1s,061,750,000
(12,869,799,845)
22,t46,820,000
DAu ndm
872,614,049,932
- Mitsubishi Corporation
261,839,872,591
262,900,37
- Phai thu kh6ch hdng ld ciic bdn lien quan
218,560,825,308
316,438,442,965
- C6c khohn phdi thu kh6ch hing kh6c
295,069,7 50,t24
)o1 )1< )
dii
h4n
(267 ,8s3,327)
(5,30s,7 r 8,783)
781,410,448,023
b) Ph6i thu kh6ch.hnng
,841,809,420)
10,000,000,000
1,000,000,000
5,000,000,000
L uor Ky
a) Phdi thu kh6ch hing ngln h4n
(r
5,272,500,000
7,268,031,132
,132
6,000.000,000
15,061,750,000
22,t 46,820,000
1,000,000,000
5,000,000,000
.) 171
59,000,000
23,138,840,000
15,000,000,000
2,450,000,000
COng ty CP VDA Dd NEng
Cty CP
(7,41s,381,530)
14,3
5,212,500,000
10,000,000,000
54,973,370,000
5,764,800,000
(643,533,544)
6,780,774,959
14,359,000,000
23.138,840,000
15,000,000,000
2,450,000,000
,03 |
(643,533,544)
16,500,000,000
17,170,500,000
14,309,600,000
zt ,t 45,165,240
2,500,000,000
2,600,000,000
COng ty C6 phAn may COng Ti6n
Drr phdng
71,625,265,240
2,600,000,000
6,780,774,959
.
nim
ura goc
ki
16,500,000,000
17,170,500,000
14,309,600,000
Diu tu vio
c6ng ty liGn k6t
COng ty C6 phAn may Vinh Ti6n
C0ng ty C6 phAn may Vi€t Thlnh
-
91,390,000,000
91.390.000,000
91,390,000,000
al) Ngin
DAu
Kv
4,6t0
\) ?\1
(8,666,096,950)
(4,203,7 02,895\
4.
Phii thu kh6c
cu6i
ki
Gi6 tri
a) Ng6n h4n
-
I(j
cuo.
c,
k! qu!
- Phii thu kh6c.
Eiu n6m
Dg phdng
Gi6
tri
Du phdng
8,440,s6s,483
9,670,902,471
1.213,097,136
I,064,067 ,341
7,227,468,347
8,606,835,130
b) Dni h4n
5.
cu6i ky
Hing tdn kho:
DAu
ula goc
Dg phdng
ula goc
- Hdng dang di trcn dudng
- NguyCn liCu, vet lieu
- C6ng cq, dqng cp
t45,249,862,728
128,316,252,095
t6t ,451,901
3s4,783,794
309,072,4s3,038
-
246 ,404 ,t 64
- Hdng h6a
- Hang gui bAn
C0ng
6. Chi phi tr6
a)
trufc
,603
t s 5 ,302
(9 ,7 s8 .327
,289)
22,424,349,414
(7e7.402,0s4)
2,497 ,501,163
(63,931,438)
725,809,782,847
(10,619,660,781)
cu6i ky
,004 ,67 |
277 ,065,951,719
3,197,804,914
(63,93 1,438)
631,1s2,595,912
(r0,619,660,781)
Ddu nim
4,187,904,000
5,901,162,429
4,387,904,000
35,836,016,882
36,493,255,247
35,836,016,882
36,493,255,247
- C6ng cu, dung cu xu6t dirng
- C6c khoin kh6c
c0ng
b) Ddi h4n
- Chi pht thue d6t
- Chi pht thud mat bing
- C6c kho6n kh6c
conc
,289)
(797,402,0s4)
| ,7
,90 | ,t 62 ,429
5
(9 ,7 s8 ,327
44,515 ,999
I
Ngin han
- Chi phi thu€ mqt bing
Dg phdng
55,171,282,720
- Chi phi SXKD dd dang
I nann pnam
nim
ho
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ngu'd'i b6n
cu6i ki
ngin h4n
trla In
- C5c b0n li6n quan
1u911g
kh6c
c0ng
12. Thu6 vn c6c
khoin phai
khi ndng tra no
nQp
bo co KIra nang tra ro-
226,4s2,887,420
226,452,887,420
760,114,100,360
760,114,100,360
591 .148,319 ,692
591,148.319,692
477,088,135,229
47',7
,229
457,289,009,950
457,289,009,950
1,467,172,192,581
I ,461
,088,13
5
,172,192,581
| ,214,890,217
,062
1,21 4,890,217
,062
Nhi Nudc
Dau nam
cu6i ky
a) Phei nop
334,206,819
Thud GTGT
ThuC Thu nhAp doanh nghiQp
I hue
Gi6 tri
nim
230,569 ,956,992
230,56s:,e56,ee2
- Mitsubishi Corporation
- C6c d6i
^;
JO
DAU
,
CO
tnu nn?p ca nnan
t
5,549,926,536
2,560,666,142
t2,t24 ,423
Thuii kh6c
conc
b) PhAi thu
Thui5 GTGT
14,679,144,9-63
,6t 4 ,296 ,592
209 ,527 ,026 ,17 4
68,402,239
940,881,103
2,7
13,977 ,451 ,052
Thui5 thu nhap doanh nghi6p
c0ng
12,124,423,981
30,569,223,4_7a
I 66
Thu6 nhip khiu
,98 |
2,554,720,982
169,382,698,831
224,445,358,329
VI. Th0ng tin b6 sung cho c6c khodn mgc trinh biry trong 860 crlo k6t qui hoSt tlQng kinh doanh
Don vi tinh : d6ng
4,696,829,914
Lny k6 kj, tru6c
s,s90,892,426,213
2,826.3s2,883
,696 ,829 ,9 I 4
2,826,352,883
Lny k6 k)) ndy
Tiing doanh thu bin hing vA cung c6p dich vg
2. Cfc khoiin giim tril doanh thu
1.
6,289,9 r 9,134,900
Trong tl6:
- Giim gi6 hing b6n;
- Hdng biin bi tr6 lai;
3. Doanh thu ho4t tlQng tni chinh
,. .l
- Lar uen gul. ren cno vay
9,t72,417,341
8,472,282,633
Lii
b6n c6c khoan diu tu;
nhuQn duoc chia;
- L6i chenh lech tY gi6;
-
4
- C6
tfc, loi
29 ,523
,t
55
,445
14,828,046,051
19,764,sst,10t
1
s7,759,989,t79
39,7 t2,811,233
4. Chi phi tiri chinh
- Lii tidn vay;
- Lo chenh lecn ty gra;
- Du phdng giara gi6 t6n th6t dau tu;
- Chi phi tdi chinh kh6c.
t4.gso,7s4j26
584,000,000
I 7,060,43 I ,781
) q61 ) \\ ))6
c0ng
c0ns
5. Thu nh{p kh6c
- Thanh l!, nhuong b6n TSCD;
- Thu nh6p tir tdi sdn ding cho thu€
- C6c khoin kh6c.
c0ng
s
.1 t2 ,407
,841
r
,360,826,1 5
2
,728 ,s60 ,000
2,397 ,22t,012
19,795,973,010
21,008,906,019
lo) 111 1)1
3,2t7,505,636
7,165,042,795
7
,l
55 ,321
I
,828
573,7 44,266
332,5t9,909
8,221,338,821
10,715,068,340
6. Chi phi kh{c
- Gi6 tri cdn l?i TSCD vd chi phi thanh
- Khdu hao tdi san dirng cho thu€
- C6c kho6n kh6c.
lf,
nhugng b6n TS(
c0ng
7. Chi phi thu6 thu nh{p doanh nghiQp hiQn hnnh
- Chi phi thuii thu nh{p doanh nghiQp tinh tlen thu nhap
1,386,112,000
425 ,666,667
1,468,487,088
6,018,650
2,020,642,098
1,900,172,405
3,583,599,189
160,000,000
Lfry k6 ky tru6c
Lfry kij ky ndy
49,022,4t7 .4s9
49 ,463 ,823 ,3
t3
chiu thu6 ndm hi€n hdnh
- Didu chinh chi phi thu6 thu nhep doanh nghiQp crla c6c
nam tru6c vao chi phi thu6 thu nhap hi€n hdnh ndm nay
- T6ng chi phi thu6 thu
VII. Nghi$p vg vi
nhip doanh nghiep hien hnnh
s5 du
49,022,417,459
49,463,823,313
vdi cric bon li6n quan
Luy
1. Doanh thu
C0ns tv con
Cong ty TNHH may Thu6n Ti6n
C0ng ty TNHH may Tilin Thuin
C0ng ty TNHH Nam Thi€n
C0ng ty TNHH ViPt Ti6n Meko
C6ng ty TNHH may ViQt Hdng
C0ns w li6n k6t
C6ng ty C6 phdn may Vinh Ti6n
Cdng ty C6 phAn may ViQt Thinh
ry uo pnan Inay Long r rerl
ty C6 phdn Ddng Tiiin
ty C6 phin may Tidn Ti6n
ty c6 phAn may ViQt Tan
ty C0 phdn lnay Tdy D6
Cong ty LD SX ntt nhua ViCt Thuan
C6ng ty C6 phdn ViQt Hmg
LOng
C6ng
Cdng
C0ng
Cong
Ke
ky nay
Luy Ke Ky truoc
190,327,27 |
136,999,000
69,826,250
653,527 ,000
7
268,462,409
4,612,994,241
I
I
,t87 ,237 ,s00
406,853,95
8
4,62t,270,528
t,795,949,446
1,708,355,933
I,862,107,588
93
12,663,401,430
,2t 1 ,t23
t21 ,200,000
t,784,tt8,462
5
,256 ,2t9
,7
I ,7 56
448,590,000
75,000,000
55,000,000
489,853,000
522,670,500
625,5 t0,7 50
690,07 I ,7 83
1,935,805,545
1,988,571,616
1,955,977,506
242,214,000
C6ng ty CP C0 khi Thu Dtic
cry TNHH Nhan Thdi Gian viet Ti6n
669,466,t06
Cty CP T6ng hqp Ninh ThuQn
45,000,000
,129,727
45,000,000
COng ty TNHH may ThuQn Ti6n
t68.s99,442,440
136,423 ,673,687
C6ng ty TNHH may Tiiln Thuin
C6ng ty TNHH Nam Thi€n
109,660,695,87 0
103,338,115,537
94,033,030,016
I 00,3
49,091
7
5,527 ,500
401
2. Mua hirng
COnq tv con
96 ,7 69 ,095 ,7 43
COng ty TNHH ViQt Tiiin Meko
497 ,828,637
C6ng ty TNHH may ViQt Hdng
208,273,132,9s8
215,558,100,309
C0ns tv li0n k6t
LOngry LO pnan may vlnn lren
196,948,936,443
184 ,829 ,386 ,397
Cdng ty C6 phdn may Vict Thinh
13 4
Long ty Lo phan may Long
Cdng ty C6 phin Ddng Tii5n
212.372.130,662
I ren
LOng ry LO pnan may I ren I len
Cdng ty c6 phAn may Vi€t Tin
COng ty C6 phin may Tiy DO
Cong ty LD SX nrit nhua ViCt Thuan
,266 .t s2.4 t 4
359,209,309
3,832,241,796
232.83t.526,3s1
831,072,402
2t5,2t8.182
160,968,882,1 87
121,178,505,689
125,62t ,133,639
4 ,899 ,980 ,997
128 ,259 ,125 ,628
57 ,426 ,046
2,080,718,862
3 ,7
Cdng ty C6 phin Vi0t Hung
Cong ty cP c0 khi Thil Dric
cty TNIIH Nhan Thdi Gian viQt Tiiin
27,950,728,204
19
,496 ,027 ,967
14,026,487,187
18,443,606,824
c6ng ry TNHH ViCt KhSnh
68,883,020J22
3|
5,863 ,392,459
,202,803,548
3. Ph6i thu thuong m4i
cu6i ky
C0ns tv con
C0ng ty TNHH may Thufln Tii5n
C6ng ty TNHH rnay Tii5n Thu6n
5,482,437,840
290,845,914
t3,247,542,000
59,427,089
190,006,8 r0
t2,904 ,7 t9 ,543
4,545,345,990
t
tv
lign .kf
Long ty L0 phan may vrnh I ren
Cdng ty C6 ph6n may ViQt Thlnh
Long ty L0 phan may uong r ren
Cong ty C6 phdn Ddng Ti6n
C6ng ty c6 phAn may Vi6t Tdn
C6ng ty C6 phAn may Tdy Dd
C6ng ty LD SX nut nhua viet Thuan
Cong ty C6 phAn vi61 Hung
cdng ry cP co khi Thir Etlc
99ns
t
5
,5
4. Phei trA throng mei
COns tv con
Cdng ty TNHH may Thu{n Tii5n
Cong ty TNHH may Ti6n Thufln
Cong ty TNHH Nam Thien
C6ng ty TNHH may Viet Hdng
tv
lign kft
Long ty L0 phan may v Inn I len
C6ng ty C6 phdn may Vi€t Thinh
99ns
LOng
Cong
LOng
C0ng
_.:
ry LO pnan may Long l ren
ty C6 phdn may Ti€n Ti6n
ty co phan may v rgt t an
ty C6 phin may Tdy Dd
C6ng ty LD SX
nit
nhUa Viet ThuAn
C6ng ty C6 phan vigt umg
COng ty CP Co khi Thu Dtlc
cty TNHH Nhan Thdi Gian viot Ti6n
cong ty TNHH Viet Kh6nh
Cii tl6ne chi6n luoc
C6ng ty South lsland
Ngudi l$p bi6u
Nguy6n Blch Thriy
,224
7,841,64s,589
79,420,000
40,029,76t,640
473,000,000
70,785.222
32,198,100
9,87 4,324,680
1,475,021,000
82,710,533
|,346,159,249
8,954,000
7,040,000
128,941,518
64,1 03, I 84
148,579,733,272
272,667 ,357,876
Cty TNHH Nhan Thdi Gian ViCt Tii5n
C6 dOne chi6n luoc
C0ng ty South lsland
17 ,7 87
Ddu ndm
Cuoi
k,
5,853,783,688
t6,t14,974,774
s2,s65 ,s7 9 ,9 t 0
Ddu ndm
18,178,782,187
10,324,896,5 r 0
139,073,296,605
32 ,803 ,7 87 ,933
132,488,308,041
18,666,002,498
14,412,855,445
,044,051,9s5
904,03 8,23 8
21 ,243 ,468 ,37 s
2t ,393 ,928 ,33 I
I
236,7 40,000
,579 ,363 ,656
2,266,281,t93
8,141,072,094
4
6,547,372,455
5,935,554,886
8,159,754,079
764,082,907
1,581 ,122,699
67
4,836932
1,842,956,967
485
4
88,849,93 9
,7
41 ,7 t9 .07 5
K6 to6n trudng
LVNguy6n Tr6m Anh
364,910,t39
2,051,008,329
9
,660 ,21 5 ,072
327,t58,825,140
z-' p- r,inp\
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