Báo cáo tài chính hợp nhất quý 3 năm 2017

rrEN

T6NG c0NG Ty cp MAy vrET
Dia chi : 7 L€ Minh Xuin, phuong 7, Q. Tdn
Ma s6 thu6

vtiu

Binh

s6

sor - DN/IrN

( Ban hdnh theo Th6n Et\t 2o2t2ot4fiT-BTc

:800401524

ngary

BANG

22/12/20t4 cinB6 Tdi chinh )

cAx o6r xn roAx Hop NHAr
Tqi ngdy 30 th6ng 09 ndm 2017
Don vi tinh : tl6ng

CHi TIf,U

s6

l
A - TAI SAN NGAN HAN

100

cic khoin tuong tlu.ong ti6n

110

I

. Tidn vir

I

.

2

. C6c kho6n

Tidn
tuong duong tiAn

IL Diu tu tii chinh ngin hgn
I . Chung kho6n kinh doanh
2 . Du phdng gi6m gi6 chring kho6n kinh doanl (*)
3 . EAu tu nim git d6n ngdy d6o hsn

IIL

Me
2

tllu nim

4

3

5

3,357,5t7,484,6s1

3,054,662,699,96t

870,292,898,483

568,282,070,427

v.1

t20,870,93i.82/

120

177,148,924,023

244,733,013,46/l

63 6 ,27 9

,865 ,150

447 .4 t

1

,l

32

,600

122

t23
130

l3l

2

. T16

trudc cho ngudi b6n ng6n han

t32

3 . Ph6i thu n6ib6 ngin han

133

4.

t34

5 . Phii thu vd cho vay ng6n han

135

6 . Phdi thu ng6n han kh6c

t36

7 . Du phdng phdi thu ng6n han kh6 ddi (+)

t37

8 . Tdi

139

Y .2a

177,148,924,023
1,379,995,422,537

v.3a

244

,7 33

.0

t3

.466

1,359,827,424,836

800,889,064,807

877,531.t60,866

3s3,757,264,645

233,s77,494,874

108,000,000,000

99,000,000,000

V.4a

117 ,349 ,093

,08s

149 .7 18 ,7 69

,096

IV . Hing tdn kho

140

7s2,980,560,748

650,991,24S,01;

1 . Hang tdn kho

141

7

63 ,611 ,006,658

661 ,621 ,693 ,920

149

(

10,630,445,9 I 0)

(10,630,445,910)

177,099,678,860

230,828,943,222

2 . Du phdng giim gi6 hdng tdn kho (*)
V , Tii siin ngin hgn kh6c

I

.

Chi phi

tri trudc ngin

han

1s0
151

Y.6a

t52

v.l lb
v.l lb

2 . Thu6 GTGT duoc kh6u ht
3 . Thu6 vd c6c khoin kh6c phii thu Nhi nu6c

4 . Giao dich mua brin l4i tr6i phi6u Chinh phri

154

5 . Tdi sin ng6n han kh6c

155

B. T.iI
I

. C6c kho6n

I

. Phai

SAN DAI HAN

phiii thu diri h4n

153

,592

,793

,57I ,7 42

209.527 .026,17 4

200

774,661,787,030

777,g33,687 ,280

210

45,054,832,053

4t,930,632,5s3

45

4l ,930 ,632,5 53

2 . Tra trudc cho ngudi b6n dii han

212

3 . V6n kinh doanh d

2t3

4 . Phdi thu n6i bQ dii han
5 . Ph6i thu vA cho vay ddi h4n
6 . Phai thu ddi han kh6c

166 ,6t 4,296

5

r5,508,33 8,306

2tl

vi truc thu6c

7,213,984,035

3,271,398,233

thu ddi han cria khdch hdng

alon

,

t2l

. Phii thu ngin h4n cta kh6ch hirng

thi6u chd xri ly'

56

234,013,033,333

I

sdn

t., ,
^t
so cuor Ky

lll
tt2

Cic khoin ph6i thu ngin h4n

Phdi thu theo ti6n d6 kii hoach hgp
Thuviit
minh

214

215

2t6

,0s4 ,832,053

@
l/ro'nc

jl

c,

w


7 . Ds phdng phdi thu dii han kh6 ddi (*)

219

II

220

313,278,316,586

353,209,195,00s

221

312,s66,058,180

352,414,245,886

. Tali

I

.

sin c6 dinh

Tei san c6 dinh hiru

hinl

- Nguy€n gi6

- Gi6

2 . Tdi

J

t

hao mdn

san c6 dinh thu€

222

I

(*)

223

(884,

tdi chinh

224

lui

k6

- Nguy0n gi6

z2)

- ci6 tri hao mdn luy k6 (*)

226

I al san co

dlnh vo hinh

- Nguy6n gi6

- Gi6 tri hao mdn luy k6

III

.

(*)

'7

228

s ,7

I,129,004,142,188

8,8 10,098)

(77 6,s89 ,896 ,302)

12,258 ,406

794,949,1t9

13

227

229

Bdt.tong sen diu tu

,196 ,7 04 ,868,27 8

54,07

3

5,3s 1,573,705

,705

(5,041,815,299)

(4,556,624,s86)

230

- Nguy€n gi6

:TONGT'

23t

rHAN

- ci6 td hao mdn luy k6 (+)

IV . Tii

l

s6n

dii dang dii han

240

Chi phi sin xu6t, kinh doanh dd dang ddi h4n

T

241
242

314,490,000

V . Diu tu tiri chinh dii han

250

378,902,7 69 ,130

344,231,s52,08:,4

334,726,049,348

301,s96,081,052

I

. Edu

tu vdo c6ng ty con

251

2

. DAu

tu vdo cdng ty li0n doanh, liOn k6t

252

3

. DAu

tu g6p v6n vdo do'n vi kh6c

253

4 . Drr phdng ddu tu tdi chinh ddi han (*)
5 . DAu tu nim git d6n ngdy d6o han

I

.

s6n diri hgn kh6c

Chi phi tla trudc dai han

2 . Tai

san thu6

5s ,225 ,67

0

,87 7

55

,505 ,67 0 ,877

(t2,869,799,84s)

(1 1,048,951,

255
260

37,ltt,379,261

38,561,907,638

261

37 ,11

3

1

,37

9

,261

8,561,907,638

thu nhip hoAn lai

3 . Thi6t bi, vat hr, phu ring thay th6 ddi

han

263

4 . Tdi sdn ddi h4n kh6c

268

5 . Loi th6 thucmg mai

269

cQng tiri

sin (270 = 100 + 200)

C . NO PHAI TRA

4,132,179,271,681

300

I

. No ngiin han

310

I

. Phdi

tri

311

ngudi b6n ngin han

v.10

2,579,754,852,406

2,s17,251,007,540

2,547 ,547,348,256

2,485,243,503,390

|

,259 ,300 ,404,93 |

1,086,396,130,378

157,078,720.193

151,646,262,203

2 . Ngudi mua tra tidn trudc ng6n han
3 . Thu6 vd c6c kho6n phii nOp Nhd nu6c

3t3

,228,ts0

30,s48,946.951'

4 . Phdi tri ngudi lao tl6ng

314

552,690,627,113

6t2,t99,114,t66

5 . Chi phi phdi trd ng6n h4n

315

42,311,122,031

23,738,037,250

6 . Ph6i tri n6i b6 ng6n han

316

7.

3t7

Phai tra theo ti6n rlQ k6 hoach hgp ddng x6y

312
V.11a

43,147

8 . Doanh thu chua thuc hi6n ngin han

318

4,899,041.103

4,286,916,09s

9 . Ph6itri ngin han kh6c

319

60,071,472,362

t80,4"17,596,023

116,671,116,10

134,733,002,200

10 . Vay vd no thu€ tdi chini ng6n h4n
I

314,490,000

2 . Chi phi x6y dgng co bdn dd dang

VL Tii

I

.

Du phdng phii tr6 ngin han

l0,S)

320
321

v.9

TIE}


12 . Qu! khen thuong, phric lgi

II . Ng dii hqn
I . Phii trd ngudi
2 . Nguli

311,377,6t6,263

330

32,207,504,1s0

32,007,s04,1s0

s32,646,4;O

632,646,400

331

7 . Phii tr6 ddi han kh6c

337

8 . Vay ve ng thue tdi chinh ddi han

JJ6

1

dot

fd

339
340

Thu6 thu nhap hodn lai

12 . Du phdng phdi

phii trd

341

ddi han

342

13 . Qu! phdt trilin khoa hgc vd c6ng ngh€

V6N CHO SO H[IU
hiiu

D-

I

. V6n chrl s0

I

.

31,374,857,7;O

31,374,5s7,75;

343

400

1,552,424,419,27s

1,315,34s,379,

4I0

1,5s2,424,419,27s

1,315,34s,379,

4tl

441,000,000,000

- C6 phi6u ph6 thdng c6 quydn bi6u quyrit

4lla

441,000,000,000

420,000,000,

- C6 phi6u uu cl6i

4l

s8

24 ,469 ,85F7

htu

V6n g6p cria chri sd

. Thdng

du v6n c6 ph6n

. Quydn chqn chuy6n d6i
.

261,217,498,t24

mua tra tiAn ku6c ddi h4n

,.1
.
y^ . -rral,. pnreu
cnuyen
l0 . C6 phi6u uu cl6i
I

ddi han

b6ur

322

1b

412

trai pnt6u

414

qu! (*)

415

. Ch€nn lQch danh
. Chenh lech

ri

gi6 lai tei san

1.6s3,8g5,1;2

1,693,895,1s2

446,171 ,273,299

446,171,273.2g;

416

gi6 h6i do6i

4t7

ddu h.r ph6t tri6n

.

Qu!

.

Quy h6 tro s6p xdp doanh nghiQp

4t9

Qu! kh6c thu6c v6n chu so hAu
. Lqi nhufn sau thu6 chua phdn ph6i

420

418

.

- LNST

s8

413

V6n kh6c cia cht sd hfiu

. C6 phi6u

24 ,469 ,859 ,7

chua ph6n ph6i tUy

td

A6n cu6i tg,

- LNST chua ph6n ph6i lcj, ney
.

Ngudn v6n dAu tu XDCB

.

Loi ich c6 dOng kh0ng kiiim so6t

.

Ngudn kinh phi vn

qui kh6c

54g,0,1,,g52,6;0

328,506,tg2,68:,0

42la

328,506,192,680

243,858,97 s,073

42tb

220 ,505 ,7 60

429

,000

90,077 ,438,386

84,647,217,607

94,504.158,812

430

(440=300+400)

4,132,179,271,681
27 thdng 10 ndm 2017

Nguiri l{p bi6u

K6 todn tru'6ng

io"Ho c6HorY

I

r\

/[v_---"z'2-NCUYEN BiCH THUY

6fi
>l

D6C
CO PHAN
MAY

VN
NOUY€N TRAM ANH

TRAN MIN'I.I C6NG


ToNc CONG TY cP MAY vrpr

rrfN

Mau sii Bo2 - DN,TIN

Dia chi : 7 LC Minh Xuan, phudng 7, Q. TAn Binh
Ma s6 thui: : 0300401524

( Ban hiDh

$eo Th6ns tu 202/20t4nT-BTC

nsay

22ll2r0l4

crla B0 TrLi Chinfi )

BAO CAo KET QUA HOAT DQNG KINH D0ANHHqP NHAT
UY 3 NAM 2017
Chi tieu

Tl'uJit

N{e si

xi nly

L[]

K, trufc

kd

nIm n{y

Liiy k{ n6rn trudc

minh

ll.

l)oanh thu bdn hnne

l:

c". ttoin g'a', ff,,

vi cul'g cip dich v!

l:. n,,,r, 1,, rr',,i. ,a tH vi (une c,ip Dv
1..,

n,, ,;" n,"'

1..

,n,

lo

ooantr rlru houL dqrg rar chtnh

I

7 Chi

n^"

*,,, *, va cung cdp Dv

"n,r"

E Ph;n

tii.6

lA

vay

l0

Chi phi quin

11.

Lgt nhuAn thuin tir hoet

ll

2,s98,7s0,094,s98

2,147 ,7 56,104,605

2

vt.2

1,159,989,793

942,9',72,49 |

2

3

1

6,360,295,918,22a

doanh nghiep
aIODg

kinh dornh

khic

Chi phikhac

4,696,829 ,9 t 4

2.826,352.881

l0

2,597,590,I0J,805

2,146,813,732,114

6,355,599,088,31.1

5,661.062,661,268

ll

2,316,704,472.8t9

1,901,6r 5,s61,558

5.612.846,93 t,098

5.00,1,045,204.494

20

280,889,631,986

2,1s,198,170,ss6

712,152,157,216

6,t84.',170,622

5,223,396,809

32,550,503,590

27

1,379,458,609

487,664,437

16.6t4,298,109

16.s7

VI,3

24

16,6 72,213 ,630

10,r87,220,378

25

90,236.888.03s

'70,953

26

68.998,296,334

63

30

143,r31,r73,260

,',7

216.s80.267,152

183.233,925,406

3I ,794,4 7 3

195 ,7 94,7 27 ,629

194,399.996,864

36.r,.111,19

33r.131,928,r10

125,.135,738,708

I

,657

3l

vl5

3

.07

0.628,927

5,693,941,884

6,563,424.041

32

VI,6

1

.63s ,264,461

2,281,130,988

3,r02,414,106

3.601.421.782

7,7t3,140,s89

3,112,810,896

3,{61,009,93S

60

141,561 ,337 ,126

128,8,18,5{9,601

367,902,501,s92

VI,7

61

n19

22,t

63 .1

7

3

,930

r

3.11,8.15,369,519

64,462,7 85 ,305

59 .7 69

.213 ,446

70

118,99s,637,134

106,685,375,67.1

303,439,716,287

2ri2,076, I 56, l I 3

72

I 13.520,',7 1t ,3 77

99,038,730,680

289.632,911,635

27

4.925.7 57

7,646,644,991

13,806,798.652

t,971

r,831

5,038

1,971

1,831

5.0i8

s ,47

/

0.643.439 ,413

l t ,432.7 16.700

s.304

KP#R

Ki roriN TnuONc

t/l

NGUYEN BICH THUY

25.571,700,592

11.314.862.37

62

7t

Ngu'dilip

6,t22.627

,590,t2s

15.'I'6ng lgi nhn6n k6 toao

Lqr nhurn sau rhue cia Cr)

.511 .7 86 .662

43,782.730,391

1,13s,364,466

l;i:,:ili:i,r::i::[ril

4

48,128,123,741

10

l9

651 ,011 ,4s6,77

584,000.000

rhuin kh{c

11. LQi

s,663,889,01J,151

23

9. Chi phi bAn hang

12. Thu nhap

vt.l

22

lraa| cd e!)ttcndoanh h;nAit

li

C

I

21

phr tar chrnh

Trang do. Chi phi

B

i/-

/'

,,-

///

NCI]YEN TRAM ANI']

>

0

Y/TONG CNfuAE.lA

/

*[

co"pnri'r
MAY

nd

*

SNrprrrsi

&;#

TRAN MINH CONG

2017

Miu

TONG CONG TY CP MAY VIET TI6N

s5

sol - INrlIN

( Ban hdnh theo Thongtv 202/2014m-BTC

Dia chi : 7 LC Minh XuAn, phudng 7, Q. Tin Binh
Me s6 thu6 : 0300401524

nedy 22/12/2014 cila BQ Tdi Chinh )

BAo cAo LUU cHUYBn

rrrx rp HqP NHAr

( theo phuong ph6p

trgc ti5p )

Mi

Chi ti0u

s6

Lfiv k6 tit tIAu nim tl6n cu6i qui nirv

NIm Tru6c
Nim nay

I. Luu chuy6n tidn tir hoet alQng kinh doanh
1. TiCn thu ttr b6n hdng, cung c6p djch v1r vd doanh thu kh6c
2. Ti6n chi trd cho ngudi cung cAp hing h6a vd dich vu

2

6,s86,265,413,282
(4,836,030,097,938)

6,088, t44,836,178
(4,135 ,865 ,7 66 .663)

J.

3

(1.202,449,477 ,662)

(

I ren chr tra cno nguol lao 09ng

4. Ti6n chi tr6 ldi vay

tt

1,186,760,417,334)

(21,000,000,000)

4

5. Ti6n chi nQp thu6 thu
6. Tidn thu k}6c

I

nhip doanh

nghiQp

hoat d0ng kinh doanh

7. Tidn chi kh6c cho hoat dOng kinh doanh

(38 ,591 ,477

6

317

7

Lnu chuy6n tidn thuin tir hoqt tlQng kinh doanh

II. Luu chuy6n tidn tir hoat tl0ng tliu

5

(52,187,9t4,364)

,510)

201 ,832,3s9,47 5

.239,372,264

(423 ,50't ,67

6

,4

t

s)

(453,243,181 ,582)

20

402,926,116,021

440,9t9,915,710

21

(63,001,879,137)

(74,048,44t,062)

22

s94,331 ,71 |

tr

l.Tien chi de mua sirn. xdy dLmg TSCD \e cdc taisdn ddi h4n
kh6c

2.Ti6n thu hr thanh l1i, nhugrig b6n TSCD vd c6c tdi siin ddi

3

,4'19 ,5 55

,568

han khric

J.Ti€n chi cho vay, mua cdc cdng cr,r ng ctia don vi k}dc
4.Tidn thu hdi cho vay, b6n l4i c6c c6ng cu no ctia don vi kh6c

(50,000,000,000)

(68,ooo,ooo,ooo)

24

41,000,000,000

35,000,000,000

25

(39,090,9 10,557)

26
27

107,647,000,000
,108 ,7 s4

1 ,000,000)
t2,246,522,026
20,630,253,28t

30

28,523,6s0,231

(117,423,110,187)

l.Tidn thu tri ph6t hinh c6 phi6u, nh{n v6n g6p cria chri sd

3l

21,000,000,000

2.Tidn chi tri viin g6p cho c6c chti so h0u, mua l4i c6 phiiiu
3.Tidn vay ng6n h4n, dii han nh0n dugc

32

5.Ti6n chi deu lu ngan h4n.gop v6n vdo don vi khdc
6-Tidn thu hdi dAu tu ngin h4n,g6p vtln vdo don vi kh6c
7.Tidn thu ldi cho vay, c6 tuc vd lgi nhuin dugc chia

Luu chuy6n tidn thuin tir ho4t tlQng tliu

IlL Luu

chuy6n tidn

tr

3 | ,37 5

(46,73

til ho4t tlQng tii chinh

33

75,928.006,130

116,802,635,840

4.TiAn chi trri ng giic vay

34

(93 ,989 ,892 ,220)

(89,386,168,120)

J.l

35

ren

chl tra no thue tar chmlr

6. C6 tuc, lsi nhuan dd trd cho

chi

sd htru

Lru chuydn fiin thuiin th hotlt ttQng tdi chinh
Luu chuy6n tidn thuAn trong ki (50 = 20+30+40)
Ti6n

vi

tuong tluong ti6n dAu

k)

Anh huong cia thay d6i ty gi6 h6i doAi quy d6i ngo4i

Tiin vi tuons

alu.o

ns ti6n cu6i

Nsuari 16p

NGUYEN BICH THUY

ki

(70 = 50+60+61)

tQ

00,000,000)

(

l26,000,ooo,ooo)

36

(1

40

(r 29,361,886,090)

(98,583,532,280)

50

302,087,880,162

224,913,273,243

60

568,282,070,427

432,105,376,102

61

(77,0s2,106)

(23s;77.0,143)

70

810,292,898,483

6s6.182.879.202

32,3

KT ToAN TRI-TONC

,/:i

t:%*,

6\ YIETih


TONG CONG TY cP MAY VIET TIfN
Dia chi : 7 L0 Minh Xu6n, quin T6n Binh, Tp HCM
Ma si6 thuii : 0300401524

Miu BO9-DN/IIN
Ban hdnh theo TT202 /2014rfT-BTC
nEAy 22/12/2014

THUyET MrNH nAo cAo rAr cniNH nop NnAr
QUY 3 NAM 2017
I.D4c tli6m ho4t tIQng cria doanh nghiQp
I . Hinh thric sd htu v6n : C6ng ty c6 phAn
2. Ngdnh nghd kinh doanh chinh : s6n xuAt, kinh doanh sin ph6m dQt may c6c lo4i
3. Chu kj,sAn xu6t, kinh doanh th6ng thudng : dugc thqc hiQn trong thdi gian kh6ng quri 12 thing.
4" Cic cdng ty con, li6n k6t :

Cic c6ng ty con
Noi thdnh lap

(hoIc ddng ky)
T€n c6ng ty con

vir hoat
Hoat

c6ng ty TNHH May

Tinh

Thuan Ti€n ("Thu6n Ti€n")

Binh Thudn

Sdn xudt vd kinh doanh hdng
va c6c san pham lien quan,
Sdn xudt vd kinlr doanlr h,rng
vd c6c sdn ph6m li€n quan.
San xuat vd kinh doanh hang
vd c6c sdn phdm li6n quan.
Sin xudt vd kinh doanh hang
vd c6c sdn phdm li€n quan.
SAn xuat vd kinh doanh heng
vd c6c san phdm li6n quan.

COng ty TNHH May Ti6n

Thuin ("Tiiln

I rnn

Thudn")

Ninh Thudn

COng ty TNHH Nam Thi6n ("Nam

Tp.

Thi6n")
cong ty TNHH Vier TiCn Meko ("Vier
Ti€n Meko")
C6ng ty TNHH May xu6t KhAu viet
Hdng ("ViQt Hdng")

Hd chi Minh
1p. Lan Ino

Tinh B6n Tre

cIOne

chinh
may mic
may mac
may mac
may mac
may mdc

Cic c6ng ty ti6n k6t
Noi thinh

lip

(ho6c .l5ng kY) vn ho?t

ten cons tv lren Ker

tl0ng

Hoat tl6ng chinh

COng ty LiCn doanh Si,n xu6t nrit nhqa

Tp. Hd chi Minh

S6n xu6t, l
ViCt Thuan
C0ng ty C6 phdn May ViCt Tan

Tinh Tidn Giang

S6n xu6t, kinh doanh sdn ph6m may m{c

Cong ty C6 phAn ViCt Hurg

Tp. Hd chi Minh

S6n xu6t, kinh doanh sdn phAm may m{c

C6ng ty C6 phAn May ViQt Thinh

Tp. Hd chi Minh

Sdn xu6t. kinh doanh siin

Cdng ty C6 phan nguyen phq Iieu Del
may Binh An

Tp. Hd chi Minh

C0ng ty Cd phdn May Cdng Tiiln
Cong ty C6 ph6n May Vinh Tiiin

Tinh Tidn Giang
Tinh Vinh Long

Sdn xu6t, kinh doanh nguy€n phg IiQu
ngdnh det may; gia cdng in, nhu6. m vdi;
cho thue kho bai
Sdn xudt, kinh doanh s6n phAm may m{c

C6ng ty C6 phdn Ddng Tii5n

Tinh Ddng Nai

COng ty C6 phan May Ti€n Ti6n

l

LOng ty Lo pnan

vlqt i

len

D6ng A
c6ng ty TNHH Nhdn Thdi Gian Vi€t
TiCn

lnn

I Ien

trlang

nft nhua

phim may

m4c

Sdn xuAt. kinh doanh siin phAm may m6c
S6n xu6t, kinh doanh s6n ph6m may m{c
Sdn xu6t. kinh doanh sdn phAm may m4c

Tinh Ddng Nai

Cho thu€ nhd xudng, kho bai. van phdng

Tinl Binh Duong

Sirn xu6t, kinh doanh nhdn c6c loai


T6n c6ns tv li€n k6t

Noi thenh Bp
(ho4c alSng ky) vA ho?t
tl0ns

Hoat tl6ne chinh

C6ng ty C6 phAn May Tdy D0
Cons ty TNHH Viet Kh6nh
Cong ty Cd phAn T6ng Hqp
Ninh Thu6n
C6ng ty C6 phdn Co khi Tht Dric

Tinh C6n Ths

Tp. Hd chi Minh

Sin xu6t gia cdng co khl

Cria hdng hgp t6c kinh doanh Vi€t Ti6n

Tp. Hd chr Minh

- Tung Shing
XI nghiQp dich v1 giao nh{n hdng hoa

Tp. Hd chl Minh

Kinh doanh m6y m6c rhidt bi. phqr tung
ngdnh may
Dich vr,r giao nhQn, xu6t nh6p khAu

t rnu

l

ren

ulang

Tinh Ninh Thu0n

San xu6t, kinh doanl sdn ph6m may m{c
,( , . ,
, i
^,
San xuat, Krnn ooann san pnarn may mac
Kinh doadr xdng dAu, nhd hang, kh6ch
sen

XNK M&S

II. Ki k6 to6n, tlon vi ti6n tQ sir dgng trong k6 toin
1. K! k5 to6n n[m : b[t ilAu tir ngdy 01/01, k6t thric viro ngdy 3 1/12

2.

Dcrn vi tiAn tQ sir d\rng trong k6 to6n : ddng Vipt Nam

III.

vi

Ch6 tIQ k6 to:in 6p dgng
T6ng C6ng ty da 6p dung Th6ng tu sA ZOOlZOtqftf-eTC do BQ Tdi chinh ban hinh ngity 22 th6ng 12
nlm 2014 hu6ng dan ctr6 cO t6 to6n cho doanh nghiQp vi Th6ng s6 2o2l20l4lTT-BTC do 86 Tdi
chinh ban hdnh ngiry 22 th ng 12 ndm 2014 ("Th6ng tu 202"), hu6ng din phuong phSp l6p vd trinh bdy
ChuAn mgc

fi

b6o c6o

tii

chinh hgp nh6t

IV. C6c chinh s{ch k6 to{n 6p dgng
Co s& hgp nhAt b6o c,io thi chinh
86o c6o tdi chinh ho.p nh6t bao g6m b6o c6o tdi chinh cria C6ng ty me vd b6o c6o tii chinh cria c6c c6ng ty
do C6ng ty m9 ki6m so6t (c6c c6ng ty con) dugc l{p cho d5n ngdy 31 th6ng 12 hdng nlm. ViQc ki6m so6t
ndy tlqt dugc kii C6ng ty m9 c6 khi n[ng ki6m so6t c6c chinh sdch tdi chinh vd ho4t dQng cta c6c c6ng ty

nhfln ddu tu nhim thu dugc lo.'i ich tii hoat tlQng cia c6c c6ng ty niy.

K6t qui ho4t tlQrg kinh doanh cria c6c c6ng ty con dugc mua l4i ho[c bAn tli trong ndm duo. c trinh biy
trong b6o c6o k6t qud ho4t dQng kinh doanh hgp nhAt tt ngdy mua ho[c cho tl6n ngdy b6n khoin d6u tu d
d::^
:o,oe P :o'
TAt cri cric nghiep vg vd s6 du gifla c6c c6ng ty trong cing T6ng C6ng ty ilugc lopi b6 khi hgp nhAt b6o c6o

tii

chinh.

i ich cta c6 d6ng kh6ng kiiim so6t trong tdi sin thudn cta c6ng ty con hqp nh6t dugc x6c dinh li mQt
chi ti6u ri6ng biQt t6ch kh6i phAn v6n chri so h0u cria c6 ddng cira C6ng ty mc. Lgi ich cta c6 d6ng kh6ng
ki6m sorit bao gdm gi6 hi cec lo. i ich cta c6 il6ng kh6ngti6m so6t t4i.ngAyiqp nhit kinh doanh ban d6u
vd phAn loi ich cria c6 tl6ng kh6ng ki6m so6t trong su.biiln d6ng cfia tiing vi5n cht so htu k6 ttr ngdy h . p
nh6t kinh doanh. C6c khoin l5 tuong fng v6i phin v5n cia c6 d6ng kh6ng ki6m so6t vugt qu6 phAn v5n.
cia h9 trong t6ng.vi5n chri sd htu cLira c6ng ty con duc6 cl6ng kh6ng ki6m so6t c6 nghia vp rdng buQc vd c6 khd nAng br) Lo.

Tidn vir cic khoin trong tluong ti6n
Tidn vd c6c khoan tuong ddu tu ng6n han, c6 khd n[ng thanh k]roAn cao, d6 ding chuy6n d6i thdnh ti6n vd it rui ro 1i6n quan d6n
vr9c Dren d9ng gla tr!.


Cdc

khoin tliu tu tlri chinh

Cdc khodn ddu

w ndm giir diln ngdy ddo hqn

Cric khoAn ttAu tu n6m gifl drin ngdy d6o hqn bao g6m c6c kho6n tidn gui ngin hdng c6 kj,h4n mi T6ng
C6ng ty c6 dinh vd kh6 nlng gitr tl6n ngdy drio h4n. Thu nhdp ldi tir c6c khoAn tiAn grii ng6n hdng c6 kj

l

han ghi nhan trCn Brio crio k6t

qui ho4t tlQng kinh doanh tr€n co sd dg thu.

Ciic khodn cho vay

khoin cho vay duoc x6c dinh theo gi6 g5c trir di cric khoAn du phdng phii thu kh6 tldi. DU phdng phni
thu kh6 ddi c6c khoAn cho vay cria Tiing C6ng ty aluqc trich lflp theo c6c quy C6c

Diu tu vito c6ng ty li€n

kdt

li m6t c6ng ty md Cdng ty m9 c6 dnh hucrng. d6ng k6 nhung kh6ng phii li c6ng ty con
doanh cua Cdng ty m9. Anh huong tl6ng k6 th6 hipn o quyAn tham gia vdo vi6c quy6t tlinh v6 chinh sich tii chinh vi ho4t dQng cfia b6n nh{n dAu tu nhung kh6ng c6 inh hu&ng vd m6t
kiiirn so6t hoic ttdng ki6m so6t nhiing chinh s6ch ndy.
C6ng

ty li6n k6t

haV.cOlg

I

li6n_

kinh doanh, tdi sin vd c6ng ng cria cdc c6ng ty li6n k6t dugc hoo nh6r trong brio c6o tdi
chinh su dung phucrng phrlp v5n chi s6.hDu. Cric khoAn g6p v6n li6n k6t dugc trinh biy trong bang c6n d6i
ke torin ho-p nh6t theo giri g5c dugc diiu.chinh theo nh[ng rhay tl6i trong phrin v6n-g6p cr]i Cong ry m.9
vio phAn tdi sin thuAn cia c6ng ty li6n kilt sau ngdy mua khoin diu tu. CAc kho6n 16 crla c6ng ty tl6n t6t
vuot qu6 khoin g6p v6n cria C6ng ty me tai c6ng ty li6n kt5t d6 kh6ng rlugc ghi nhdn.
KtSt qu6 ho4t clQng

Diu tu vdo c6ng c4 v6n c adontikhdc
Diu tu vdo cdng cp v6n cta tlon vi kh6c phin 6nh c5c khoin ddu tu c6ng cu v5n
kh6ng c6 quy6n kitim so6t, ddng ki6m so6t ho{c c6 inh hu&ng d6ng

t<6

nhr.mg T6ng C6ng

ty

d5i vOi ben auoc ddu tu.

Khoin dAu tu vdo c6ng cy v5n c6c dcrn vi kh6c cluoc phin 6nh theo nguy6n gi6 tri: c6c khoin du phdng
gi6m gi6 dAu tu.
Dq phdng gidm gid diiu ttc tdi chinh ddi hqn

Dq phdng giAm giri
thua

15 cria c6c

dugc trich

clAu tu tdi chinh ddi h4n ld khoin du phdng 16 dAu tu tdi chinh do hoat dQng kinh doanh
khoin dAu tu vdo c6ng ty li6n ktit vi c6ng cu v5n crla
lip theo

c6c quy dinh hi6n hdnh c6 li6n quan

Nq phii thu
No phAi thu la sii tidn c6 th€ thu h6i cia kh6ch hAng ho[c c6c tt6i tuong kh6c
ghi s6 trn di c6c khoin du phdng phii thu kh6 ddi.

vi


tri


Du phdng phii thu ktr6 tldi tlugc trich lAp cho nhtng khoin phii thu dZ qu6 h4n thanh to6n tir seu thAng trd
l6n, hoic c6c khoin thu md ngudi no kh6 c6 kha nrng thanh toSn do bi thanh lj, ph6 sin hay c6c kh6 kh6n
tuong tg vd c6 th6 kh6ng th6 thanh to6n c6c khoin no.

Hing t6n kho
Hdng tdn kho dugc xdc tllnh tr6n co sd giri th6p hon gita gi6 g6c vd giri tr! thuAn c6 th6 thuc hi6n iluoc.
Gi6 g5c hang t6n kho bao g6m chi phi nguy6n vAt li6u truc titip, chi phi lao xu6t chung, n6u c6, d6 c6 ilugc hdng tdn kho 6 ttia tti6m vd tr4ng th6i hiQn t4i. Hing t6n kho tluoc hpch

to6n theo phuo:rg ph6p k6 khai thudng xuy6n vd tinh gi6 theo phuong ph6p thuc t6 dich danh cttii v6i
nguydn phq li6u vA phuong ph6p binh qudn gia quyAn aOi vOi thann pnAm. Chi phi sin xuAt kinh doanh dd
dang il6nh gi6 theo chi phi nguy6n v{t liQu cria srin phAm may mdc tr6n c6c c6ng ilo4n sAn xu6t. Giri tri
thuAn c6 th6 thuc hi6n dugc ilugc x6c dlnh bang gi6 b6n u6c t(nh trir
s6n phAm cirng chi phi tii5p thi, b6n hAng vd phdn ph6i ph6t sinh.

cic chi phi u6c tinh d6 hoen thenh

Dv phdng giam gi6 hdng t6n kho duoc trich lip cho hing tdn kho t6n dqng, ch{m lu6n chuyiin vd k}ri gi6
tri ghi s6 cia hdng t6n kho cao hon gi6 tri thu6n c6 thd thlrc hi6n duoc tai thdi di6m ktlt thfc ni6n d6 k6
toin.
Teri snn cd alinh

htu hinh vi khiu

hao

Tdi sAn c6 dinh htu hinh cluoc trinh bdy theo nguyen gi6 trir giri tri hao mdn lfiy kti. Nguydn gi6 tdi s6n c6
dinh h0u hinh bao g-dm gi6 mua vi todn bQ c6cchi pli li6n quan khdc li6n quu, t.g. tICp tl6n vi6c rlua tii
sin vdo. tr4ng th6i sin_sdng st dung. Nguy6n gi6 tdi s6n c5 ainh trru hinh do cric nhd thAu xdy dung bao
g6m gi6 tri c6ng trinh hoin thdnh bdn giao, crlc chi phi Ii6n quan truc ri6p khric vd 16 phi rrLroc b4. Nguyen
giri tii sdn c6 dinh hiru hinh do tg ldm, tu xdy dung bao g6m chi phix6y dung, chi phi sirn xuit thuc t6 phrit
sinh cQng chi phi l6p dit vd chay thu.
Tdi s6n c6 dinh h[u hinh tluoc kh6u hao theo phuong phrip rtuong thing dua tren th]i gian htu dung u6c
tinh. Thdi gian khAu hao nhu sau:

56
.

,

^,..1
t\na xucmg, v4t
Kren truc
MAy m6c, thi6t bi

Phuong tipn vfln tii
Thi6t bi qrdn
Tiri srin cd tlinh kh6c

lj

Tii sin v6 hinh vi

nim

-30
4-10

5
6

-

10

J

-O
5

hao mdn

Tdi sin v6 hinh th6 hi6n giri tri quydn sridung .l6t vd phin mdm vi tinh. Tdi sin v6 hinh duqc trinh bdy
theo nguyGn gi6 trir giri tri hao mdn I[y k6 va dugc ph6n b6 theo phuong ph6p duong thang dua tr6n thdi
gian st? dung htu dgng u6c tinh. Thdi gian su dung hfiu ich cta tdi s6n v6 hinh duqJ u6c tirh to 2,5 narn
Chi phi tri trufc
chi phi trn tru6c th6 hi6n ti6n thue dAt t?i Khu c6ng nghiQp D6t may Binh An vd chi phi thu6 c6c cria
hdng. chi phi thu6 tlugc phdn b6 vdo b6o c6o krit qui ho4t tl6ng kinh doanh theo phuong ph6p tludng
thing tu

Ghi nhfn doanh thu
Doanh thu brin hdng tluoc ghi nh{n khi ddng thdi th6a m5n tAt cd nam i5.1 dieu kifn sau:
(a) T5ng C6ng q, di chuyi5n giao phAn l6n rrii ro vi loi ich gdn lidn v6i quy6n so h0u sin phAm ho6c
hdng h6a cho ngudi mua;
(b) T6ng C6ng ty kh6ng cdn nim gir quy6n qu6n lli hing h6a nhu ngudi so htu hdng h6a hoic quydn
ki6m so6t hing h6a;
(c) Doanh thu duoc x6c tlinh tuong dtli ch6c chin;
(d) T6ng C6ng ty se thu.luoc loi ich kinh tii tu giao dich bin hdng; vd
(e) X6c dinh duoc chi phi ti€n quan diln giao dich brin hdng.
Doanh thu cung c6p dich vu li doanh thu tir hoat tlQng gia c6ng, thu nhAp tir viQc cho thu6 m6y m6c thi6t
bi, cho thu6 nhd, kho. Doanh thu cria giao dich vA cung cAp dich vu cluoc ghi nhin khi ki5t qud cria giao
dich d6 duoc x6c tlinh m6t crlch dring tin cfy. Kiit qui cria giao dich cung cAp dich vu duoc x6c dinh khi
th6a man t6t ca b6n (4) didu ki6n sau:

a) Doanh thu tlugc xric dlnh tuong di)i chic ch6n;
b) C6 khi nang thu duoc loi ich kinh t6 fii giao dich cung c6p dich w d6;
c) X6c dinh tlu. c phAn c6ng vi6c d6 hodn thdnh tai ngdy k6t thric ni6n d6 k6 torin; vi
d) X6c tlinh duoc chi phi phrit sinh cho giao dich vd chi phi dii hoin thdnh giao dich curg cAp dich vu d6.
Lai ti6n gti rluoc ghi nh{n tr6n ccv sd d6n tich, dugc x6c dinh tr6n s5 du c6c tii khoin ti6n gui vd l6i suAt
6p dung. L6i tu c6c khoin ili:u tu duoc ghi nhdn khi T6ng C6ng ty c6 quydn nhin khorin l6i.
Ngoqi tp
T6ng C6ng ty 6p dung xri

lli chdnh l6ch rj'giri theo hu6ng dAn cia ChuAn muc kti to6n Viet Nam s6 l0
(vAS 10) "Anh hu6ng cta viQc thay d6i ty gi6 h6i dorii". Theo d6, cric nghi$p vu ph6t sinh bdng ngoai t6
duoc chuy6n d6i theo ti' gi6 t4i ngiy ph6t sinh nghi6p vu. S5 du c6c khoin muc tidn r€ c6 g6c ngoai t6 tai
ngAy kt5t thric ni6n d6 k6 to6n dugc chuyEn tl6i theo

h4ch to6n vdo 86o c6o k6t

qui

ti

gie tai ngdy ndy. Ch6nh l€ch tj, gi6 phrit sinh duoc
ho4t d6ng kinh doanh. Lii chdnh l6ch F! gi6 do d5nh gi6 lai c6c s6 du tai

ngdy ktlt thfic ni6n d6 k6 to6n kh6ng tluoc dirng d6 chia cho c6c c6 d6ng.

Chi phi tli vay
Chi phi l6i vay tluoc ghi nh{n vdo b5o c6o kiit qud hoat tlQng kinh doanh khi ph6t sinh.

Thu6
Thu6 thu nhip doanh nghiQp th6 hi6n t6ng gi6 tri cta s6 thu6 phei tra hi6n tai

55 thu6 phai tra hi6n tai durvc tinh dua tren thu nh{p chlu thu6 trong nlm. Thu nhQp chiu thu6 khric voi loi
nhudn thuAn dugc trinh bdy tr6n b6o c6o k6t qui ho4t dQng kinh doanh vi thu nhdp chiu thu6 kh6ng bao
g6m c6c khoin thu nh{p hay chi phi tinh thu6 ho{c tluoc khAu trir trong c6c n6m kh5c vd ngodi ra kh6ng
bao gdm c6c chi tiCu kh6ng chiu thu6 hoac kh6ng duoc kh6u trir.

Vi6c x6c dinh thu6 thu nh6p doanh nghi6p phii n6p cria T6ng C6ng ty cdn crl vdo c6c quy tlinh hidn hdnh
vd thu6. Tuy nhi6n, nhtng quy dinh ndy thay d6i theo ting thdi kj,vd vi€c x6c clinh sau ttrng vd thui5 thu
nh6p doanh nghiCp tiry thu6c vio ki5t qui ki6m tra cria co quan thuti c6 thAm quy6n.
C6c loai thuii kh6c duoc rip dpng theo c6c luflt thu6 hi6n hdnh tai Vi6t Nam.
Phen phSi lqi nhufln, trich tflp c6c qu!
T6ng C6ng ty thuc hi6n phAn ph6i loi nhu{n vd trich l6p c6c quy theo di6u
cdng ty c6 phAn vd theo Nghi quy6t crla D4i h6i
lQ

t5 chric vd hoat tl6ng cria


V. Th6ng tin b6 sung cho c6c khoin mrgc trinh biy trong Bing c6n d6i k6
Don v!
1. Tidn vh c6c

khoin tuong tluong ti6n

-

I len mat

-

I len gul ngan hang loong ky han

4,792,894,727

c0ng
2. C6c kho6n
a) DAu tu

tinl : VND
LUOI Ky

- Tuong duong tidn

toln

DAu ndm

2,110 ,646,7 47

631,486,970,423

445,300,485,853

234 ,013 ,033 ,333

120,870,937,827

870,292,898,483

568,282,070,427

diu tu tii chinh

nim giit tl6n ngiy t!6o h4n
cu6i

ki

LrIa goc

Ddu ndm
Ci6 tri ghi s6

ula goc

ura

rr

gnl so

al) Ngin hgn

177,148,924,023

177,148,924,023

244,733,013,466

244,733,013,466

- -.il len

177 ,148 ,924

177

244,733,013,466

244,733,013,466

gur co Ky nan

,023

,148 ,924 ,023

- Iral phreu
- C6c khodn dAu tu kh6c
a2)

Dii

hgn

b) EAu tu viro c6ng ty li€n k6t

LUOr Ky

DAu ndm

Giri g6c cric khoan rliu tu vdo cong ty Iien k6t

t32,t05,17t,854

132,105,171,854

Lgi ich c6ng ty m9 trong lgi nhu{n cira cty li6n k6t
ph6t sinh sau ngdy dAu tu

202,620,877,494

169 ,490 ,909 ,198

334,726,049,348

30r,596,081,052

c) Ddu tu grip v6n

vio don vi kh6c
cuiii k,
Gi6

Cty CP vA DTPT Binh Th6ng
COng ty CP

fii

ghi

s6

DAu ndm

Du phdng

s,764,800,000

Ngdn Hang CPTM Ddng A
NgAn hdng Ngoai thuong

M{

Cdng ty CP chi may Phong

Du phdng

5,764,800,000

VDA Dd Ning

Cty CP d€t may Li€n Phuong

Lrra tfl ghr so

280,000,000
6,000,000,000

6,000,000,000

1s,061,750,000

(8,361,ss3,200)

15,061,750,000

(8,666,096,950)

22,146,820,000

(2,687,397,89s)

22,146,820,000

(4,203,702,89s)

1,000,000,000

1,000,000,000

Cty CP t6ng hqp Nin-h Thu{n

252,300,877

252,300,877

VINATEX

5,000,000,000

5,000,000,000

viet
C6Ng tY CP DTPT

55,225,670,877

(l1,048,951,095)

55,505,670,877

(12,869,7 99,845)


3.

Phii thu kh6ch hing

a) Ph6i thu

cu6iki

khfch hing ngin han

Ddu n5m

800,889,064,807

877,531,r60,866

- Mitsubishi Corporation

267

,839,872,591

262,900,374,610

- Phii thu kh6ch hdng ld c6c b€n li€n quan

212,787,54t,s54

303,158,702,865

- C6c kho6n ph6i thu kh6ch hdng kh6c

320 ,261 ,6s0 ,662

311,472,083,391

b)

Phii thu kh6ch hirng dii h4n

4.

Phii thu kh6c

cu6i

Gi6

a) Ngiin hqn

hi

- Ky cu. c,

ki

tri

Ddu ndm

Dy phdng

117,349,093,08s
quy;

- C6c b6n li€n quan
- Ph6i thu kh6c.

tri

Gi6

DU phdng

149,718,7 69,096

1,219,793,136

I

,079,s63,34t

t06 ,791 ,47 0 ,639

t37 ,482,083,495

9,337 ,829,3t0

11,157 ,122,260

b) Dni h4n

5.

Hing tdn kho:

Cui5i
LrIa

gOC

ki

Ddu ndm

Du phdng

- Hdng dang di h€n duong;
- Nguy€n liQu,

vit li€u;

55 ,17

-

t nann

pham;

- Hdng h6a;

- Hdng

gti

b6n;

c0ng
6. Chi phl
a)

tri

trur6rc

1

130,47 0,160 ,490

379,9t8,364

458,003,540

3 14

159,022,150,180

,483 ,417 ,532

274,004,214,940

(9,769,t2,418)

300,158,1s 1,854

(9,769,n2,418)

24,732,987,905

(797,402,0s4)

13,t44,140,222

(797,402,054)

,497 ,501 ,163

(63,931,438)

3,197,804,914

(63,93 r,438)

763,611,006,658

(10,630,44s,910)

661,621,693,920

(10,630,445,910)

2

nim

L uor l(y

EAu

6,054,492,6;7

4,423,904,000

Ngin h4n

- Chi phi thu0 mft bing
- COng c1r, dung cu xuAt dirng;

7 57

,140,179

998,409,623

- C6c khoin kh6c

372,351,t99

371,265,t t9

7 ,213,984,035

5,793,578,7 42

chi phi thuc d6t

35,836,016,882

36,493,255,247

- C6c khoan kh6c

I,27 5,362,379

2,068,652,391

37,111,379,261

38,561,907,638

c0ng
b) Ddi han
-

cOng

Dq phdng

,282,720

t47,512,966,754

- COng cu, dung cU;
- Chi phi sin xu6t kinh doanh
dd dang;

ura goc


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13.

Dq phdng phii

tri dii h4n

Du phdng ph6i h6 ddi han the hi€n s6 du kho6n du phdng ph6i tr6 tro c6p th6i vi€c theo Lu6t lao dQng

VI. Th6ng tin b6 sung cho c6c lthoin mgc trinh biy trong B60 c6o k6t qui ho4t tlQng hinh doanh
Don vi tin} : d6ng
Luy k6 ky
1. T6ng doanh

2. Cric kbo6n

thu b5n hdng vA cung c6p dich vg

ndy

6,360,295,9\8,228

Luy kii ky tru6c
5,663,889,014,151

4,696,829,914

giim trir doanh thu

2,826,352,883

Trong d6:
- GiAm gi6 hdng brin;
- Hdng b6n bl tr6 lai;

4,696,829,914

2,826,352,883

3. Doanh thu hoqt tlQng tiri chinh
- LEi tidn grli, tiAn cho vay

12,165,927,489

- CO tuc, lqi nluan duoc chia;

- Ldi chenh l€ch

rj

t0 ,896 ,77

,321
932,608,s00

620,02s,000

gi6;

t9

cOng

,7

64,5

5 t

,t0t

0

15 ,7 t2,407 ,841
27,541,786,662

32,550,503,s90

4. Chi phi tdi chinh
- Ldi tidn vay;

584,000,000

- LO Cnenh lEch ty gla;

- Hoan nh6p du phdng

14 ,9 50 ,7 84

clAu

tu Ai chinh

- Chi phi tdi chinh kh6c.

c0ng
5. Thu

- Thanh

t7,060,566,415

,526

(1,820,848,750)

(3,465,664,800)

2,728,560,000

2,397 ,221,0't2

16,614,298J09

16,576,122 627

594,33t ,771

3,479,555,568

nhip khdc

lj,

nhugng b6n TSCD;

- Thu niap tu tdi san dirng cho thue

4

,s83 ,693 ,57 8

7,180,050,539

- C6c khodn kh6c.

I

,384 ,898 ,692

640,878,s29

cOrg
phi
6. Chi
khSc
- Gi6 tri cdn lai TSCD vd chi phi thanh ly, nhuong b6n
- Kh6u hao tdi sin rlr)ng cho thu€

6,s63,424,041

11,314,862,371

42s.666,667

1,397,312,055

| ,7 46 ,821 ,39 5

2,020,642,098

- C6c khoan kh6c.

929,926,044

c0ng

3,t02,414,106

7. Chi phi thu6 thu nh6p doanh nghiGp

hifn hirnh

- Chi phl thud thu nhfp doanh nghi€p tinh hCn thu
nhdp chiu thuii ndm hi€n hdnh

Luyk6klndy

163,785,811

3,601,421,782

Luy k6

k, tru6c

64,462,785,305

59,769,213,406

64,462,785,30s

s9,769,213,406

- Didu chinh chi phf thuii thu nhap doanh nghiCp cria
vio chi phi thuii thu nhep hi6n hdnh
nem nay
c6c n6m hudc

- T6ng chi phi thu5 thu

hinh

nhip doanh

nghiQp hiQn


VII. Nghigp vg vir s6 du vrli c6c b6n
L Doanh thu

liOn quan

Luy kit k, ndy

Luy kii ky uudc

C6ns tv li6n k6t
C6ng ty C6 phdn may Wnh Ti6n

1,708,355,933

1,862,107.588

COng ty C6 phAn may ViCt Thinh
Cdng ty C6 phAn may C6ng Ti6n

l5 ,256 ,219 ,7 93

t2,663,40t ,430
I ,'7 84 ,1 t8,462
448,590,000
7s,000,000
522,670,500

I ,7 56

C6ng ty C6 phAn Ddng Tiiin
Cdng ty C6 phAn may Tidn Ti6n
C6ng ty c6 phAn may Vi€t T6n
Cdng ty C6 phAn may T6y E6
C6ng ty LD SX nLit nhua ViQt Thu6n

,21I ,123

127,200,000
55,000,000
489,853,000
625,510,7 50

1,935,805,545

C6ng ty C6 phAn Vi€t Hung

242,274,000

c6ng ty cP c0 khi Thi Dfc
Cty TNHH Nhen Thdi cian ViCt Ti6n
Cty CP T6ng hqp Ninh Thuin

100,349,091

2. Mua

690,071

,7

83

1,988,571,616

t,9ss,977,506
7

669,466,106

5,527 ,500

401,129,727

45,000,000

45,000,000

hing

C6ns tv li6n k6t
C6ng

{

C6 phdn may Vinh Ti6n

196,948,936,443

184,829,386,397

C6ng ty C6 phdn may ViQt Thinh

134 ,266,t 52,4t

4

3,832,241,796

C6ng ty C6 phAn may C6ng Ti6n

212,372,730,662

232,831,s26,351

COng ty C6 phAn Ddng Tiiin

831,072,402

215,218,182

C6ng ty C6 phAn may Tidn Ti6n
C6ng ty c6 phAn may ViQt T6n

160,968,882,187

t2t ,17 8,50s ,689

C6ng ty C6 phAn may Tdy Dd

125 ,621 ,133 ,639

128 ,259 ,t25 ,628

COng ty LD SX

nfr n]ua Vi€t Thu6n

4,899,980,997

57 ,426

3 ,7

,046

C6ng ty C6 phdn Vi€t Hung

27 ,950 ,728

c6ng ty cP Co khi Thri Drlc

19,496,027 ,967

Cty TNHH NhEn Thoi Gian Vi€t Ti6n

14,026,487,187

5,863,392,459

c6ng ty TNHH Vi€t Kh6nh

68,883,020,322

3t,202,803,548

3.

Phii thu thuong mgi

,204

Cuor lai

2,080,7t8,862
t8 ,443 ,606

,824

Edu ndm

C6ne tv li6n k6t
C0ng ty C6 phAn may Vinh Ti6n

59,427,089

190,006,810

C6ng ty C6 phAn may ViQt Thinh

15,5t7,787,224

t2,904 ,7 19 ,s43

,84t ,645 ,589

4,54s,345,990

C6ng ty C6 phdn may C6ng Tiiin
C6ng ty CO phAn Edng Ti6n
C0ng ty cd phAn may Vi6t T6n
COng ty C6 phAn may T6y

E6

COng ty LD SX nrir nhua ViQt Thudn

7

79,420,000
40,029,7 61,640

473,000,000

Cty TNHH Nhan Thdi Gian Vi€t Tiijn
C6 ddns chi6n luoc
COng ty South Island

4.

Phii tr6 thuong mpi

4,324,680

I ,47 s

70,785,222

C6ng ty C6 phdn ViQt Hung

c6ng ty cP co khi Thi Drlc

9,87

,021 ,000

82,710,533
| ,3

46,t

59

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7,040,000

8,954,000

128,941,518

64,103,184

148,579,733,272

272,667 ,357,876

cu6i

ki

Ddu ndm

Cdne tv li6n k6t
C6ng ty C6 phAn may V^rnh Tii5n

t8 ,666

,002,498

t4,412,855,44s


C6ng ty C6 phdn may ViQt Thinh

1,044,051,955

COng ty C6 phAn may C0ng Ti6n

21,243,468,37 5

2t,393,928,331

236,740,000

C6ng ty C6 phdn may Tidn Ti6n

c6

904,038,238

4,579,363,656

6

C6ng ty C6 phin may Tdy D6

2,266,28t,193

5,935,554,886

Cdng ty LD SX nirt nhua Vi6t Thu{n

8,141,072,094

8,1s9 ,7

C6ng ty C6 phAn ViQt Hung

1,58t,t22,699

764,082,907

Etc

674,836,932

364,910,139

t,842,956,967

2,051,008,329

488,849,939

9,660,2t5,072

C0ng ty

phAn may Vi6t Tdn

COng ry CP C0 khi Thrt

Cty TNHH Nhen Thdi Gian ViQt Ti6n
C6ng ty TNHH Vi6t Kh6nI1
C6 tt6np chi6n luo'c
COng ty South Island

Ngudri lf p bi6u

485 ,7 4t ,7 t9 ,07 5

K6 todn truOng

/,9- bl/.

Nguy6n Bich Thriy

Nguy6n Tr6m Anh

,547

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54

327 ,158 ,825

,079

,140

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TrAn Minh Cdng