Báo cáo tài chính công ty mẹ quý 3 năm 2016

TONG CONG TY CP MAY VIET TIEN
Dia chi : 7 LC Mnh Xuan, phuo4 7, Q. Tan Binn

MAu s5 Bo1 - DN
(

Ma sii thu6 : 030040 1 524

B0i

hd,rh theo Th6ng tu

200/2014m-BTC

ngny 22112,2014 cna BO Tai Chinn

)

BANG CAN DOI KE TOAN
Tai ngdy 30 th6ng 09 ndm 2016

Dor vl tinh : ddng

CHI TIEU
I
A - TAI SAN NGAN HAN
Tiao vn cic I'.honn tuong duons tian
1 . Ti6n
2 . Cac kloan tuong duong tian

I

II

.

.

DAu

tuOi chinh ngin

Mi

s6

s

dO

. Phai thu vd cho vay

kii ho?ch he! ddng xay dr.ng

ngin h4n

6 . Phai thu ngin han khac
7 . Dlr phdns phai thu ngrn han khd ddi (+)
8 . Tei san thiitu chd xn

li

IV . Hnngdn kho
l.Hangdnkho

itiu nim

2,679,605,17 6,270

453,219,100,094

218,145,939,867

1r1

451

tt3 ,945,939,861

5

,2t9 ,t00,094

tt2
t22
t23

4 . Phai thu theo ti6n

56

ll0

2 . Du phdng giam gi6 chtng khoin kjnh doanh (*)

Jran

ki

100

t2t

3 . DAu tu niim gia d6n ngdy deo bqn

cuiii
4

1 . Chtng ktoen kjnn doanh

III . C6c t hoetr ph6i thu ngin hen
1 PhAi thu ngin hqn cna khach hing

Si6

2

453,951.000,000

111

220,000,000

1',77

,220.000,000

Y -2a

453,951,000,000
1,031,269,548,395

130
131

2399,438,193,463

104,800,000,000

120

hBo

2 . lrA lntoc CnO nguor Dan ngan
3 . Phei thu roi bO nsin hcn

Thuy6t
minh

v.3a

1,177,181,363,808

517 ,946,727 ,772

824,97 6,469 ,410

132

134,122,847 ,067

50,463,448,602

133

t62,064,286,4s3

t2t ,780,6t6,132

206,200,000,000

173,200,000,000

134
135
136

t0,935

,68',7

,103

6,',|60,829,664

t37
139

140

v.5

141

584,7{2,118,539

685,982,180,322

149

595,475 ,474,s36
(13,733,355,991)

(t2,215,641 ,290)

V . Tii

150

156,423,409,242

140,309,309,466

1

sen

Chi phi

nsin h?n LI6c
tr.A

trudc ngin han

2 . Thu6 GTGT duqc kh6u fin
J . Ihu; \,a ldc khoar kl-ic pl ar lhu Nhi nuoc
4 . Giao dich mua bd.n lai hrii phiiiu Chinh pbn

I,804,'725,000

151

698,257 ,821

,6t2

2 . Drr phdng ginm gi6 hdng tdn kho (*)

822,551,687

t52

v.t2b

153,558,743,566

139,282,393 ,027

153

v.12b

1.059.940.676

204,364,752

505,823,044,706

519,244,361,096

154
155

B - TAI Si.N DAI HAN

L C6c khoitr phai thu ddi hen
1 . Phai fiu dai han cna khrch hing
2 . Tra tru6c cho ngudi ban dni h?n
4

. Phai

$u noi b0 dai h?n

6 . PhAi rhu dai h?n kh6c
7 . Dlr phdng phdi thu dii han kh6 ddi (*)

II . Tii

sln c6 ilioh

200

210

52,612,044,630_

51,60t,190,f64

213

t0,99'7,9t2,0',71

10,991.9t2.017

214
215

.

-

41,614,132,553

40,603,278,181

21t
212

216
219
220
221

- Nsuyen giA

222

2I5,165,818,113

v.8

t

233,662,565,501
232,91t,794,3 t0

,439,652,035

683 ,460,139 ,537

214,718,68t,67
743


CHi

T$U

Mn s6

lui

(*)

223

- cia tri hao ndn

lir

kE

cu6i tY

iliu nim

s5

(s28.720.970.164)l

(45O.548,345.227-)

447,136,442

7so,77tJ;1

225
226
221

Tai san c6 dinh v6 hinn
- Nguyen gi6
- Gia

tii

hao

v.9

(t4,425,478,482)

ndn lui k6 (*)

23t
232

san d& dang dni hBn
Chi phi san xu6t, kinh doanh dd dang ddi han
Chi phi xay dUng co ban dd dang

240
242

V,6

dii hln

250

v.2b

IV Tii

tii

chinh

(13,880268,185)

230

dong sin dAu tu
- Nguy€n gi6
- Gi6 tri hao mdn luY k6 (*)

Ddo tu

14,631 ,O39,376

t4.872.614,924

228

Bit

2

si6

san ca drnh tnue tal cnrnn

' Nguyen gi6
- ci6 tri hao mdn lui k6 (*)

1

Thuy6t
minh

24t

25t

I Dau tu vao c6ng ry con

220,81g,247,9;g

225,240,941,673
71 ,625

11

265 ,240

,625,265,240

112,588,894,454

1r9,917,841,354

DAu tu vAo c6ng ty lien doanh,li€n k6t

252

55,253,370,000

55.253.370,000

4

DAu tu s6p v6n vao dor vikhAc
Dlr phdng ddu tu taj chinh dai han

253
254

(21,555,534,921)

(18,s88,281,695)

5

DAu tu

260

p,ao4,240,290

13,10t,356,132

26t

t2.804.240,290

13,t01 ,356,132

210

3JAs,42a220,976

2,918,683,154,559

300
310

2,t99,826,058,015

2,273,198,931,860

2,t61,a4a306,615

2l$,a40,115,335

2
3

VI . Tii

I

. Chi

nin gif

d6n

s6n dni hqo

(*)

nsiy dro han

khic

phl tra tru6c dai han

2 . Tai san thu6 thu nnap hoan lai
3 . Thi6t bi, vat tu, phu tnng thay thit dei han
4 . Tei san dii hqn khac

T6trg cOng tni snn (270 = 100 + 200)
C . Ng PHAI TRA

I

.

1

Nq ngin hqn
mua tra iidn truoc ng6n han

3 . Thu6 vn c6c khoan phiinop Nha nu6c

4

5 . Chi phi phei

6

fi

ngin hqn

PhAi rre n0i bO ng,in haD

.

7 . Phei t,n theo ti6n

L

dO

263

268

V.11a

313

k6 hoqch h9p ddng xav dung

Doanh thu chua thuc hi6n ng6n han

I,242,267 ,899,391

t44,310,342,439

312

V.12^

27,912,388,6s4
37 6,907

314

Phni tra ngudi lao dong

.

262

311

PhAi tra ngudi ben nsAn han

2 . Ngudi

255

,581,192

t

315

9

316

2,st2,458,900

,113 ,599,57

1

,026,341,949 ,684

119,114,558,576
13.967,546,028
403,989,118,262
34,188,526

245

20,983 ,545,269

311

3,234,089,940

318

3,007,960,120

167 ,163 ,642,170

319

V.13a

36,',722,368,352

10 . Vay vd nq thue ta'i chir r ng6n hqn
I1gin han
11 . Du phdllg phai

320

V.10a

156,792,066,00(

t29,37 5,598.286

12 . Qui kten thuo4, phlc loi
13.QuYbtnh6ngia

322

168,181,641,384

ts4.882.20027s

9

PhAi tra ngin h?n kh6c

.

fi

14 . Giao djch mua ban lai

II . Nq dni h+n
I . PhaihAnguiribAn dii

trii

321
323

phi6u

Chift phn

331

h?n

fi

332

5 . Phai tra noi b6 daihan
6 . Doanh thu chua thuc hien

335

.

PhAi tra dai han

kl6c

31,971,151,40(

330

dan tru6c dni h?n
2 . Ngudi mua
3 . Chi phi phai hn dei hqin
4 . Pheiran6i bO va v6n kinh doanh

7

:

324

daii hen

333

334
336
137

v.13b

632,646,401

169,958,156,525


cHi TIIU

Mn s6

. Vay ve nq thue tii chinh dai han
9 . Trri phi6u chuydn d6i
IO . C6 phi6u uu dii
11 . ftue thu fiep hoen ki phai trd
t2 . Dg phdng phii ha dei h?n
13 . Qu, phet d6n khoa hAc va c6ng nghe
8

D-

v6N CHU sO HTU

I . V6tr chi s& h&u
I . V5n

2
3

4
5

g6p iua

chi

sd

hilu

6 . Chenl Dch danh gi6 lai tai san
7 . ChCnh l&h ri sii h6i dori

339

342

v.14

140,000,000,000

v.l5

31,345,105,000

27 ,465,0t0,t25

I

985,602,162,961

644,AA1222$99

9E5,602,162,961

644,AA4 22,699

4

420,000,000,000

280,000,000,000

4l1a

420,000,000,000

280,000,000,000

400

v.l6

411b
412

24469,859,7 58

24A69,859,1s8

1,693,895,15;

1,693,595,r9-

411

414

4t5
416

411
419

l0 Qu, k}l{c thu6c v6n chn sd hru

a0

1l

421

nhu4n sau thud chua phall ph6i

aiu nlm

343

418

Lqi

S5

341

9 . QuY h6 trq sip x6p doanl nghiep

dAu

trl

340

tu pMt tri6D

Qu,

Sd cu6i

mirh

338

410

- C6 phi6u ph6 &6ng c6 quyAn bi6u quydt
- C6 phi6u uu dei
. Ihlng du v6n c6 phln
. Quyan chqn chuy6n ddi Mi phi6u
. V6n khAc cua chn sd htu
. c6 phi6u quy f)

8 .

Thuy5t

33 7 ,950,611

,t95

337,950,617,t95
l
I

201481 ,790,856

769.8s0.5941

I

- LNST chua ph6n ph6i lny k6 d6n cu6i kj, trudc

421a

'769,E50,594

-l

- LNST chua pl\en ph6i kj, ney

42lb
4/2
,(l0

200,711 ,940262

769,8s0,5941

xDcB
II . Ngu6r kitrh phf yi qu, td6c

12 . Ngudn v6n dlu tu
1 . Ngudn kinh phI

2 . Ngudn

kiDh phl dA

431

hhn thenn TSCD

T6ng c{rg ngudn v6n (440 = 300 + 400)

432
441

3,$5,428220976

2Jrt,6t3J
26 thdng

Nguli l$p biau

l0 ndn 2016

//;X;^-:;;a
5l

co pll^l/

-il\vr0r rr
Nguy6n Blch Thriy

Nguy6n Trnm

Arh

s4,559

Trin Minh C6ng


Dofl vi baocdo: ToNG coNc Ty cp MAy vI$TT0iN
Eia chi , 7 Le Miil Xur!, phuims 7, quan Tan Bi"n, Tp HCM
Ma sii

ilud

{

030040i524

Bs

hanh thlo TX6ns tu

nsiy 2rI2120r

2O0rOl4/.tT.BTC

4 o,l, Bd TAi

Chrni )

BAo cAo KET QUA EoAT DONG KIN,H DoAN,tI
Qfy 3 nlm 2016
cEi Trtu

M'

QUi

LoY

Kt

s6

r. Doinh

l2 Cic

tt!

b{tr hingte cuns cip dich vrr

kndM giAn tnr doaln rhu

lr.ooantr ou rtruln vl Mn r[ns

ri

l.t

2

1,755,448301,522

5590,892,426,?13

942.912A91

871,585,551

2,826,352.883

2.278,s26.9a\

1,75t,517,r14,971

5.588,065071,330

4,679,060,871,519

4,256,191.807 ,064

2,108,519,477,171

u-

ca".a, r,.e

bdn

hiDsr. cungcip

Doann

16.

or

l.hu hoar

1,916,,113,812,484

629,830,911,877

5.055.069.1n.209

di, 2A

r92,0E5,61{,693

121,146,243,094

532,996,151,121

2t

15,842,815,61?

46,494.976,\82

39,7 t2.871.233

1t,779,995.059

22

5,155,065,483

14,209,651,710

23,008.906,019

22,005,294.286

1,7J0,000,000

5E4.400,040

5,250,000,000

***

"r
,-,,u0
chipb

chjnl

dona E,

,0,00,,u,,,

bdD

4,6E1JJ9,398,500

tl

t20- r0-rl)

I
|

2

2,109 462399,668

10

nhudngopvi
is. Lqi

l,

vt.l

cun{ crp

lo.t' '+

lr

I

23

hdrc

422,469,064,455

25

65,202,301,063

47,988,931,191

161 ,764,239,093

143,560,475,687

26

44.341,445.945

37,332.976,643

138,885,7E2,818

| 10,397,106,477

,0.Lqi trhue,rhuAi tn hoar.rdne Enhdortrh 30

93,223.6fl,a-L9

71,709$59,132

243,030,294,474

2186E5,5E3,064

2.615,61J,075

t0,?15,068,340

E,t88,093,804

lE
9.

Cbilhl
|

ll.
12.
11.

qutu

l, doarl

Esbep

30 = 2u(u.22)"(24+25)

I

klAc
chipb kMc
Thu nIAp

Lqi nhu{n

ut(

{ 40 =

chi pbj tud rN'DN

16 ch, phr rue
t7.

3rl2

ruan

rNDN*tu

5,553,912,a19

32

\'16

2,281,130,988

986,876,159

3,583,599.189

2,9t0,591,7?9

3,272,841.831

r,628,73E816

7,131,469t151

5277,502,075

96,496,459,650

73;3E,39E648

250,1E1,?63,5?5

223,96!,0E5,139

18,136,345,230

t4.472.6t4.823

49,463,823,3t3

42.630.12t.565

7E360,114,420

62,465,783,825

200,7t1940262

1E1,332,963,s74

}

hanl,

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rdr{c coilc TY cP

mir

aY vlCT TIEN

chl : 7 L€ [4inh Xdn, phuBng 7, 0
Me s6 thud : 0300401524

Oia

s6 B03a - oti

( san inh theo Thdng

TAn B]nh

i!

2002014m_BTC

ndy 22l122fi4 cna 80 liChinh )

BAo cno

uru cHUYfil nEN rE

( Theo phudflg PheP tnJc tidp )

0[y 3 Nam 2016
Chl tlGu

rU HoaT o0NG sxlo
'L Tidn ihu ti, brn heng, cung c{p dich w vA doanh thu
2. Ti6n chitra cho nguBi cung c{p hang hoe va dich w

[-nE

3. Ti6n chi

M

cho ngutl lao dono

5,

t59,808,226,669

01

6,011,173,147,934

02

(4,408,913,427,318)

(3,660,420,723,37'r)

03

(774,519,353,870)

(642,515,776,339)

4. Ti6n chl tra lai vay

04

(21

5. Ti6n chi nop thu6 Thu nhap doanh ngni€p
hoat dong kinh doanh
6. Ti6n thu khec

05

(38,334,371 ,364)

,000,000,000)

06

181,667,791,779

\47,412,670,974\
207,328,111,283

07

(278,586,251 ,949)

('137,547,249,539)

2l

671 ,t87 ,525,212

87S,239,S17,729

1. Tidn chi dd mua sdm, xey d(ng TSCD vi cec TS DH khec
2. Ti6n thu tl thanh ly, nhu0ng ben TSCo ve cAc TS DH
3. Tlgn chi cho vay, mua c{c cong cU nq cia ddn vi khdc

2'l

(3s,525,105,792)

072,357,932,623)

4. Ti6n thu hdi cho vay, b6n lai crc cong c(l nO c[a don vi
5. Tidn chl deu tu ngrn han, g6p v6n veo ddn vi khac

ti

7. Ti6n chi khdc cho hoat dons kinh doanh
l-rru chuydn tl6n

I. nIJ

liurn tt iolt ilong llnh

cHuYEil flEt{ nJ HoAT Dotlc

6. Tign thu

i6i dru tu

[i

doanh

oiu

rrr.

r-tJU

cho vay,tidn

ctwEt rtEl ru Ho r

00NG

Til

3,217,505,636

23

(68,000,000,000)

24

35,000,000,000

25

chi

27
30

. Ti€n thu

4. Tign chi

ra

nO

Bi

ki ( 20 + 30 + l0
0ru ki

tudng Iudng ti6n

)

hu6no cia thay dditg gie ho'i dodi quy ddi ngoai te

v,

31,281,185,370

19,242,067,561

(332,796,532,595)

(336,477,927,253)

tudns dudng

ti6r cudl ky (50+60+61)

',',r,rru,rrr,,ro

(68,524,445,950)

0 31,260,898,077)

(126,000,000,000)

(84,000,000,000)

{0

(1M,217,832,390)

(102,963,900,S47)

50

234,413,16t,227

t39,798,089,529

60

218,7d5,939,867

1d9,602,216,602

453,219,100,09{

58S,{00,306,131

35

chinh

chuydr ti8n thudn trong

6n

27.773.750.000

90,306,6't3,560
34

g6c vay

chuyCn tldn tlrufn tit hoat llong

v,

33,500,000,000
(202,900,000,000)

t

5. Tidn chi ka nO thua tai chinh
6. cd t(c. loi nhuan de tre ch! ch(| sO hfiu

€n

(60,000,000,000)

cHiNH

ph{t hanh cd phi6u, nhAn vdn g6p c(|a cho s0
2. Tidn chitd vdn g6p cho cac chi s0 hitu, mua lai cP cta
Ti6n vay ngln han, dai han nhan dt4c
1

(286,731 ,000,000)

225,070,000

26

gdp v6n vao don vi khec

gti, cd tfc vA bi nhuAn dwc
Ldu chuydn tidn tnurr tit [oat dong dru tu
7. TiSn lhu

,,

61

70

Ngay 26 thang'10

nim

2016

I'lqudi lAI

!

Ir,rT l'.I uN

6dn,,ltrl,'€ang


TONG CONC TY CP MAY VIET TI6N
Diachi: 7 LC MiDI Xuetr, quan Tin Binh, Tp
Ma s6 thu6: 0300{01524

MAu BO9.DN
B& hAn! theo TT20020I4m,BTC

HCM

aedy22/12t2014

THUYfT MINH TAI CHiNH

eW

3 NAM 2016

I.Dic di6m ho?t ilong cta doanh nghiep
1 . Hinh thtc sd hilu viin : C6ng ty c6 phdn
2, Nganh nghe kuU doanh chrn]l : san ruat, klnh doar'r sdn ph:lm det may cac loar

l.

Chu

ki

san xu6t, kinh doanh th6ng thuong : duqc thuc hi6n

Il. Kj k6 roin, don v! iiin tf sn dr;ng trong kd roin
l. K, k6 toan nim : b6t dAu tir ngdy 01/01, k6t thric vdo

2.

Don vi tidn

tC sn

ngay

trory thdi gian kn6ng qu6

3

12

th6ng.

U12

dung hong k6 to6n : ddng ViCt Nam

lII.

Chu6n nr,rc vA Chii dO k6 to{n np d'Itrg
Tdng C6ry ty da 6p dung Th6ng tu s6 2OOI2014/TT-BTC do B6 Tai chinl ban hdnh ngdy 22 th6ng 12
narn 2014 r-Thong ru 200 r. hu6ng drin ched6 ke ro.in cho dodnh nghi6p.

Iv.

C6c chinh s{ch k5 todn 6p dung

Tian

vi crc kloen tuong iluong

tian

mit tai qui, cAc khoen tian gii kh6ng k, han, clic
khoan ddu tu ngin han, c6 khe naog thanh khoen cao, dE dang chuy.n d6i thinh tian vd it rui ro fien quajl
d6n viec bi6n ddng si6tri.
TiAn vd crc khoan tuong dlrong tian bao gbm tian

C6c

khoin iiiu tu tii chinh

Cdc khodn ddu fit ndm

giii din ngdy ddo hqn

giit d6n ngiy dao h?n bao gdm c6c knonn ddn grli ngan hang c6 ki h?n mA T6ng
C6ng ty c6 i dinh vd khA nang gir d6n ngay d6o han. Thu nhap lei u cac khoan tiin gLii nsan hary c6 ki
h4n ghi nhan tren Beo ceo k6t quahoat dongkinh doanh tren co sd dqthu.
C6c khoAn ddu tu n6m

C6c khoAn cho vay dlroc xac dinn theo gi6 g6c tru di cac khoan du phdng phdi thu kh6 ddi. Dlr phdng
phai thu kh6 ddi cdc khoan cho vay cria T6ng C6ng ty dugc trich hp rheo cric quy dinh k6 toan hiCn hanh.
Dtiu ttt vito c6ng ry con
C6ns ry con lA mot c6ng ty ma T6ng C6ng ty git c6 phan chi ph6i (ten 50%) cing niu quydn kiAm so6t
tuong irng. DAu tu vio c6ng ty con aluoc hach toan theo gi6 v6n, bao gdm c6c chi phl litu quan rruc ti6p
d6n khoAn dAu tu. Tai c6c

giim gi6 ddu tu (ni!u c6).

k,

k6 toAn ti6p theo, cnc khoan dAu tu duoc xric dinh theo gi6 g6c tru c6c

khoia


DALL

tu 1/do c.tne ty

li.n kdt

COng ry lien k6t ld mot c6ng ry me T6ng C6ng

ty c6 anh huong d6ng k6 nhung kh6ry phai Id c6ng ry con

Aih hudnu dane kE rhe hicn d quyin tham gia vao vi6c dua ra
cic quyiit dinh vA chinh sdch tdi chlnl va hoat dong cua bCn nh4n dAu tu nlung kh6ng c6 A r hudng va
mit ki6m soet hoec ddng kjCm so6t nhiing chinh sech ndy. Cec kAoAr g6p v6n liCn k6t duqc trinh bay
trong bang cAn d6i ke to6n theo giA g6c. T+i cac ki k6 toan fi6p theo, c6c kloan dau tu duoc xac dinh theo
gi6 g6c trir c6c ktoan giam gi6 ddu tu (n6u c6).
hay c6ng ty li6n doanh cna T6ng COng ty.

Ddu nr

fio

c6ng cq vijn

c

a ddn ri k*ac

DAu tLr vdo c6ng cU v5n cna don vj khec phen 6nh cec khoar ddu tu c6ng cu v5n nhLmg T6ng Cong ty
kh6ng c6 quydn ki6m soet, dajng kiam soet hoic co ,,rh huons deng kA d6i vdi ben duqc diu tu.
KhoAn diu tu vdo c6ry cy v6n cric don vi kh6c
giim gia ddu tu.
Dv phdng siAn gid da\

tt

tdi

chi

duo.

c phen

6ni theo

nguyCn gi6

tnr

cr{c khoan dg phdng

h dai hqn

Du phdng giem gi6 dau hr tdi chinh dai han ld kioan dlr phdng 16 dau tu tai cbJni do hoat d6ng kini
doanh thua 16 crla c6c c6ng ty con, c6ng ty lien k6t vi cac khoan dAu tu dai han kiac. Khoar dtr phdng

niy duoc rrich lap theo c6c quy dinh hi6n hanh c6 liCn quar.
Ng

phii thu

Ng phai thu ld s6 tian c6 th6
ghi so

I

l-g

tl,,

triri c.iu ru,a"n
u di ci;c kloAn du phdng phai rhu kho ddi.

honc cac d6i fiiang kh6c vd duoc

trtni biy theo gi6 tri

Du phdng phei thu kh6 ddi duqc trich 4p cho nhtng khoin phai rhu de qu6 h4n thanh toan ti s6u tlliry
h d l6n, hoic c.ic khoan thu md nguoi no kh6 c6 kha ning thanh to6n do bi thanh li, ph6 san hay c6c kh6
khin iLrong tu va c6 th6 kh6ng th6 thanl torn crc klloiD nq.
Hnng tdn kho
Hdng tirn kho dugc x6c dinh tren co sd gi6 ihAp hon giiia giA g6c vd ei6 rri thuan c6 th6 rhuc hiCn dugc.
Gi6 giic hdng dn kho bao gajm chi phi nguyen vat liCu trrrc ti6p, chi phi lao dong truc d6p va chi pht san

xuit chung, n6u c6, d6 c6 duoj hang tdn kho d dia diAm vd trang thai hiCn taj. HdDg tdn kho duoc hach
io[n theo phuong ph6p k6 khai drudng xuy€n vd tinl gi6 theo phuong ph6p thuc t6 dich da diii vdi
nguyen phu liCu vd phumg ph6p blnh quan gia quyin aii: vOl tlant ptrdra. Chi phi s6.n xu6t kiDl doanh dd
dang denh gj6 theo chi phi nguy6n vet li6u cia san phim may mic trCn c6c c6ng do4n sar xu5t. cii td
thuin c6 tha thuc hi6n duoc duoc x6c dinh bang gje bAn u6c tinh tru c6c chi phi udc tinh d6 hoan thanl
s.n ohi n cung chi phi ti6p rhi. ban hang !i phin phoi phdt sinh.
Du phdng gidm gi6 hang tdn kno

iri ghi

dLrgc

trich Iap cho hing tdn klo tdn dqng cham luan chuyan va khi giA

sd cna hdng tdn kho cao hon gi6 rri rhudn c6 ihd rhuc hi6n drgc tai thoi

di6n k6t thtc nidn dd k6


Tni sin cii dinh hiiu htnh vA kh6u hao
Tni snn c6 dinh hnu hlnh drqc trinh bay theo nguyen gi6 trir gi6 tri hao mdn lny k6. NguyCn gie tei san c,i
dinh hliu hinh bao gdm gid mua vd todn bO cdc chi phi lien quan khec li6n quan tnr3 ti6p d6n viQc dua tdi
sdD vdo trqns thii sen sane su dung. Nguy€n gi6 tai san c6 dinh htu hinh do cec rlnd thAu xey dlmg bao
gdm gi6 tri c6ng trinl hoan thAnn ban 8iao, cec chi phi li6n quan truc tiiip kh6c va IC phi ts6c b?. NguyCn
gie tii san ci5 dinh hau htnl do tg lim, t$ xay dqng bao g6m chi pli ).ey dpng, chi phl san xu6t thuc tii

phit

sifi

cong chi phi l6p dat vd chay thu.

Tai san ci5 d:nh hau hinh aluqc kl6u hao theo phuong ph6p dsdng thing dua tIen thdi gian htu dung udc
tinh. Thdi gian kh6u hao nhu sau:
56 nam

Nhi

xu dng vd vAt

ki6n

trtc

lnrel0l

5

Phuong tiCn van tai

6

Lvtd) moc va

Thi6t bi quan

Tii

li

sdn v6 hioh

3

vi

-6

hao mdn

tri quyAn sn drrng dAt vd phan mdm vi tinh. Tdi san v6 hini duqc trio1l bdy
thco nguyen gie tnr gi6 trj hao mdn liiy kii vd duoc phan b6 theo phuo€ phap dudng thang dUa tren rhdi
gian sLl dung htu dung udc tinh. Thdi gian sir dllllg hrlu ich crla tai san v6 hinl duqc udc tini tt 2,5 IIam
Taii sdn v6 hinh the hien gi6

Chi phi tra

tru6t

Chi phi tra tru6c th6 hien tidn thue ddr

Bi KIu C6ng nghiep DCr may Binh Ar va chi phi rhu6 c6c cia
hing. Chi phl thuC drqc ph6n b6 vdo brio c6o kiit quA hoar d6ng kinh doanh theo phuong ph6p dsdng
ll.ing r rong ung vdi ti8i gidn rhue rheo hqp ddng.
Ghi nhen doanh thu

Dodlh hu bi;n hiing duoc ghi nhdl khi dong rhoi .l'o" n'an r;l ce nam (5) diiu Uin sau:
(a) T6ng C6ng ry da chuy6n giao phdn l6n rui ro vn l{ri ich g6n liAn vdi quyAn s6 htu san phim hogc
hing h6a cho ngudi mua;

(b) TOns C6ng ty kh6ng cdn n6m gi t quyan q uan li hing h6a nlu ryudi sd hilu hdng h6a ho6c quyin
ki0n sort hang h6a;
rcr Do"nh rhu oLroc xac dinl ruong doi chic ch;n:
Gl) T6ng C6ng ry sC thu duqc lgi ich kinh tA tir giao dich b6r hirg; vd
(e) Xic dinh duoc chi phi lien quan d€n giao dich ban hdng.
Doanl thu cung c6p dich vu ld doani rhu tir hoqt d6ng gia c6ng, thu nhap tri viCc cho thu6 m6y m6c thi6t
bi, cho thue nlld, kho. Doanh thu cua giao dich vA cung c6p dich vu dugc ghi nhdn khi k6t qua cLia giao
dich d6 duoc x6c dinh mot c6ch d6ng tin cay. K6t quA cLia giao dich cung c6p dich
thoa men trit cab6n (4) diAu kjen sau:

a,

Do. nh rnu duoc

b)

C6 kha ning thu duoc ioi ich kinh

\rc dinl ruong d5'cha. ch;n:
6 tn giao dich cung c6p dlch qr dri;

ll,l dugc x6c dinh khi


c)
d)

xac dinll dugc phin c6ng vi6c de hodn thdnh rai ngdy k6t th6c nien d6 k6 to6n; vd
X6c dinh duoc chi phi phat sinii cho siao dich ve chi phi d6 hoan thanh giao dich cung cAp dich qr d6.

Lai tian gni duqc ghi

nItu

trCn co sd ddn tich, duoc xrc dinh trCn sii du cac tai klloan riAn gr]i va lai suAr

6p dUng. Lai dr c6c khoan ddu tu dugc ghi nhAn khi T6ng C6ng

ty c6 quyin nhan kioen lei.

NgoAi te

T6ng COng ty 6p dulls xt li chenh lCch ti gi6 rheo hudng din ctia Chuin muc k6 to6n Viet Nam s6 10
(VAS 10) 'dnh huong cna vi6c thay d6j ry gia h6i doai,,. Theo d6, c6c nghiep vu ptlir sinh bang ngoai rC

duoc chuy€n d6i theo t1t gi6 tai ngdy ph6t sinl nghiCp rT. Sit du c6c khoan muc tiAn t6 c6 g6c flgoai te tai
ngdy kiit thtc nien d6 k6 roen duqc chuydn d6i rheo ti gi6 tai ngdy ndy. ChCnh l6ch ri gj6 ph6t sinl duqc
hach to6n vio Bdo cAo k.1 quA hoai d6ng kinh doanh. Lai chenh lech ti gi6 do d6nh gi6lai c6c s6 du
hi
ngdy k6t th[c niCn d6 kii toen khi]ng duoc dimg d6 chia cho c6c c6 ddng.

Chi phi di vay
Chi phi lei vay duoc ghi nhan vdo b6o c6o k6t que hoar d6ng kinh doanh

kii

phat sinh

rhu6
Thu6 rhu nnip doann nghiep rh6 hiCn t6ng gi6 tri cna s6 thu6 phai tra hien tai
56 thu6 phei tta hi6n rai duoc tinh dlra ren thu nhap chlu thu6 trong nim. Thu nhap chiu rhu6 khac vdi lgi
nhuan thuan duqc trinl bdy tren b6o c6o k6r qud ho?t dong kinh doanh vi rhu nhap chiu thu6 kt6ng bao
gdm c6c khoan thu nhap hay chi phi tftri thu6 hoic alugc kh6u trir trong cec nAm kh6c vd ngoai ra kh6ng

li6ng chiu thu6 hoic kh6ng aluoc khAu trir.
Vi6c xiic dinh thuii thu nhep doanl nghiep phai n6p cia T6ng C6ng ty cin cf vao c6c quy dinl hi& henh
vd thu6. Tuy nJri6n, nhiing quy dinh ndy thay d6i theo tlmg thdi lci va viCc x6c dintr sau cirng vd thuii thu
.Iap doanh nghiCp tuy thu6c vdo k6t qui ki6m tra cia co quan rhu6 c6 thim quydn.
bao gaim cAc chi tieu

C;c loai rhue \hAc duoc dp dunp rheo crc lrar rhLri hien h"nh rai Vigr Nafl.
Phiin ph6i Ioi trhuSn. trich t:ip cdc quy
T6ng C6ng ty thuc hi6n ph6n ph6i toi nhuan vd rrich lap c6c qui rheo diau
c6ng 1y cd phan vd theo Nghi quyiii cua Dai hoi dajng c6 d6ng thudng nien.

tC 16

chtc va hoat dong cta


V. Th6nstin b6 sunscho cdc khonn muc trinh biv tronsBine can d6i k6 to,in

r. Tiin

vi

cdc

Don vi tinh | \t]D

khoin tuore duons tiin

cuiii

ki

1,650,363,116
- Ti6n gii nean hnns kh6ns kj, han
- Tumg duong tian

451,568,736.9_78

cOnE

453,219,100,091

khotn irAu tutni chinh
!) Diu tu nim si[: d6tr neiLy il6o han

Ddu nim
733,957,538
113,211,982.329
r04,800,000,000
218,745,939,867

2. Cnc

ura

ki

han

Cu6i

ki

Edu nam

ura fft qhr so

Gia tri ahi s6

.153,951,000,000

.151,151,000,000

t77,220,000,000

453,951.000.000

453.951,000.000

177,220,000,000

al) Nsin han
- Tidn eui c6

qoc

177,220,000,000
177,220,000,000

- CAc khoan diu tu khac
a2) Dii han
b) DAu tue6Dv6n vAro dor vi

khic
cu,ii kj,

tEvio c6ns tv con
C6ne, TNHH may Thuan Ti6n
- Ddu

C6ne ty TNHH may Ti6n Thuan

C6ns A TNHH Nam Thien
C6nq ty TNHH Vi6t Ti6n Meko
C6ns ty TNHH may Vj& Hdne

- DAu

tr vto

c6ns ty li6n k6t

Diu

Gia tri shi s6

Du

Dhdne

(1,408,0r2,11n

11,62s265,240
16,500,000,000

Gi6 tri shi s6
71,625,265,240

(1,408,012.417)

2t.t45.165,240
2,500,000,000

21,t45,165.240
2,500.000,000

(6,6r7,336.663)

119,917,841,354
2,600,000.000
6,780,774,959

C6ng ty C6 phen may C6ng Ti6n

6,460,000,000

6.460.000.000

C6ng ty C6 phan Ddng Ti6n
C6ns ry C6 phan mav TiAn ri6n
C6nsry cd Dhin may vici Tan
COns ty C6 phin may Tey D6
C6ng ty LD SX Mex Vi€t Phai
Cty TNI IH ]-D SX nit nbw ViOl Thurn

6,645.000,000
9,327,200,000

6,645,000,000

112,588.894.454
2.600,000,000

6,180,774,959

1,829,800,000

6,4t5,500,000

2,371,195.263

0.671.707.952)

2.671,053,100
t.195.263

2.3',7

C6na ry C6 Dhan ViCtHlms
Cty CP NPL DCI may Binh An

14.359.000,000

14,359,000.000

23.138.840,000

23,138,840.000

c6ns ty cP vi6t Ti6n D6ns A

15,000,000.000

C6ns E CP Co khi Tht Dtc
Cty CP Tdng hop Ninh Thuan
C6ns ry TNHH Vifi Khenh
-

2,450.000.000

Dlu tu vio dor vi khic

ly CP vn DTPT Blnh Thing
C6ns ty CP \DA Da N;ns
C, CP det may LienPhLrons
Nsen HAns CPTM D6ns A
Nsan hinq Ngoai thuons
C6ns ty CP chimay Phons ViCt
C6De ty CP DTPT VINATEX

\t{

7.268.031.132.

10.000,000,000 (1,390;762,666\
55,253,370,000 (13,s10,185.8.t1)

3. Phni thu kh6ch

hlng

a) Phii ihu kllnch hnns
-

5,764,800,000
280.000.000
6.000,000,000

15,061,750,000
22,146.820,000

(9,092,458,200)
(4,437,727.641\

ndn har

(11,28,5,t73,2tn)

k!

517,946,127,772

424,97

r60.823,612,953

26s.39 t,129,241

- Crc khodn phei thu khnch hdng k]16c

2,18,207,688,103

Phtithu khich htnsdii han

15,061,750,000

22,146.820,000
5,000,000;000

t6

;790,196\

(16,995,850,64r)

5.000,000.000

108,9 t5,426,?

(55',7

55,253,370,000
5,764,800,000
280,000,000
6,000,000,000

1,000,000,000

-Phni thu khech hdng h c6c ben IiCn quan
b)

2.450,000,000
5.272,500,000

1 ,268,031,132

1.000,000,000

cu6i

Mitsubishi Coryoratioo

(1,034,640,858)

15.000,000,000

(548.866.045)

5.272,500,000

COng

(1,592,43r,054)

9,327 .200,000

1.829,800.000
6,,115.500.000

Nrrn Thoi Oio viot Ti6n

Du phdns

16,500,000,000

17,170.500,000
14,309,600,000

r7,170,500,000
r4.309.600,000

Cdna ty C6 phan may \,/inh Ti6n
C6ng q' C6 phan may vict Thinh

Cty TNHH

nam

6,469,41t

340,438,65',7

,106
2t9.t46.682.763

(5.7 t0,6',7',t,441)


4. Phni thu

(

khrc
Gie

r) Ngiin hqn
-Phei thu nsudi lao dona

-K,

b

ctrqc,

qut

- PhAithu khAc.

Diu nam

uor Ky

tri

Du phdng

Gietr!

Drphdrg

10,935,687,r03

6,760,a29,664

3.300.189.772

1,237 ,347 ,311
6.397 ,819,990

56,890,040
6,703,939.624

b) Dii h{n

5.

Hitrs t6n kho:

cu6ikj,
Lira

-

goc

Diu nam
Dlr phong

lDng dang di tr€n duong

- Nsuycn Leu, v4l

leu

- C6ng o!, dung cu
- Chi phi SXKD dddang

- Thdnh

phirn

- HAng

121,590,845,91l

129,642,068,464

333,993,26',7

218,511,160

164,991,327,542

182,t99,740,s39
113.',733.355.997)

13,576,400,756

gti brn

tri trufc

598,47s,474,s36

286,257,96s,7

st

(t2,2',7 5,641,290',)

22,6t9,',7 57,735

3,1412.15,732

c0,g

7. Chi phi

73,848,42t,7 43

294,84t,661,328

- Hans h6a

Dv phdng

3,47

(13,73J,355!997)

cu6i

k,

I,356,220

694,25',7,82t,612

(12,27s,641290)

Ddu nnm

a) Ng6n hqn

- Chi phi thre mit bang

1,804,725,000

822,55t,687

1,804,725!000

822,551,687

t2,804,240,290

t3.t01.356,132

12,903,279,104

13,10t,356,732

- C6ns cu, dung cu xu6t dirns
- C6c khoan khac

coug
b) Daiihan

- Chi phl thu6 dAt
- Chi phi thue mft bing
- CAc khoan khrc

c0ns

99,038,814


kt

ii 3 Iiq

RR p

3=
t{ A rii E^*
:;
:
?? : *:; 33 a ::
99

o
;

_a
;S

xir

Io

i,i o
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ni ;: ErA
!!
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+
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s
=:

3"4.
r 6

EE

.E

d

=11
+
sd!
x- PP
R,
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1i-"
;
9'ra
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;r
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Q

j;q9.

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=

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9
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'r1

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!

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E

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sge

33
==
s'r'd
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s.{
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Sr:..

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?.4t,69Dr,.;-:H

a)

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E5!;!iJe"3
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rE;ErE ! H! ; !;!€E; ;
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'1:
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o-

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F-


,
ll.

Phnitrn ngudii bnn ngin

Cu6;k,

h4n
Git

tri

DAu ndm

Sii c6 kha neng tra

nq

Gi6

tri

Sii c6 kha

nirg tre nq

-Mitsubishicorporation179,425,128,365t79,415t2836s10l,900,040,20210l'900'040'202

-CtcbenliCnquan618,299,065,8'78618,299,0658?8566621'872'68a566'627'812'688
444,541,705,154 444543705ts4 357 814096'194 3s1'at4'096'794
- CAc d6i tu!,ng khnc
,,242,267,a9s)97 t,242267'89\397 1'026J41B49'684

conc

knAc
Ngin hfn
")
- KPCD.BHXH,BTTTT,BHTN

- Nhan k, qut, Li cuqc nsin han
- c6 tic lqi nhuan lhei trd
- CAc kloan phai tra, phei n,o

Cu6i

13. Ph,ii trn

ki

Diu nim

36'72236a352 161,t63,642,170
'7,062,013,625 3,270,555,574

t,609,s4t,664 6,236,939,246
26,000,000,000
I

,8,050,813,063

31,656,147,950

khAc

b) Di'i

ki

- NhAn

quy,

- Cac khorn
14.

a.
-

Trti

Trii

ki

cuqc dni

han

2493'146,400
2,493,146,400

p.ai rri. pl,dr nop khac

phi6u chuy6n d6i

:

phi6u chuy6n d6i t?i

thli

di6m diu

ki:

Thd; diam phnt hanh : 1/72013, k, h?n g6c : 3 ndm

- s6 luqngnei phi6u chuy6n d6i
- Minh
-

632,646,400
632,646,400

hBn

Ti

b.

gii:

100.000

lC chuyan

Trii

:

1.400.000trei phi6u

d rrdi phi6u. Laisuit : 5"0

nam

; I : 10

d6i thenn c6 phiitu

phiau chuy6n d6i duTc chuy6nthnnh c6 phi6u trong

Ngny l/2/2016 da chuyan dOi 1.400.000 tr{iphiaulhnnh 14.000.000

V6n g6p chn sd hiru tong

v6n g6p chi

15.

sd hftu cu6i

Drrphdng phei

ki

ki:
d

phi:u v6i 8id chuyan d6ilA 10.000 d/ c,i phiau

ffi

trq c6p thdiviec theo Luat ho dong

i 140.000.000 000 d
: 420.000.000.000 d

t6ng

k'

tri dli h{n

DFphdngphaitrn dni

h?n ih6 hi6n s6 du

kloin

du phdns phai

1,026;41949,684


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F
F

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a

dq
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=-= E f iqr15;€:
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a ).1 !
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i5E'Sd

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.E.

;s'g?


VI. Th6netin

b6 suns cho oic

khoin mqc trinh biv trong Bio

c6o k6t qun hoat dong kinh

Don

9'

9't/2016
1.

2.

doanh

T6nq donnh thu bin hnne vn cunq ciD dich vu
Cic khonn sinm trndoanhrhu

5,590.892,426,213
2,826,352,883

20t5

4.681,339,398.500
2,278,526.981

Trons d6:

ciem aia hine ban;
bin bilrd lail

-

2.826.352,883

- Hane

3. Doanh thu hoat ilonetii chinh
- Lai tian sni. tiBn cho vay
- C6 ttc.lqinhuan duqc chia;
- Laich€nh lech rj sia;

9,172.4\7,34\
14.828,046,051

15,7 t2,40',7

c0ns
4. Chi Dhi

.841

2.278.526,981
8,300,863.029
32,987 ,383,672

30,,{91,748,358

39,712,877233

11,179,995.059

584,000,000
17,060,4t 1,781
6,656.476,409
(3,689,223.183)

tiichinh

,22t,0t2

5,250.000,000
14,701,354,609
7 ,037,243,845
(7,103,304,168)

2,120,000,000

c0ns

23,008,906,019

22,005294,246

5. Thu nheD kh{c
- Thanh li, nhuq11s b6n TSCD;
- Thu nhap tntei sen dnns cho thu€

3,217 ,505,636

- LEitiCn vay;

-L6

chenh ICch

t! d6l

- Drr phons giam sin t6n.1hir ddu tu;
- Honn lhaD du phdne deu tu tai clinh

-

Chiphitii

2.397

chinh khac.

7

.165.042,795

332.5t9.909
10.715.0683{0

- CAc khonn khic.

C6trs
6. Chi I'lri [hnc
- Git lri con lai TSCD vn chi phi thanh
- Kidu haoldism dins cho
- CAc khoan bi
_ cec khonn

phat;
kllic.
c6ns

thuC

lr, nhuqna

ben

TSI

1,3 86, I

110,500,000

6,361,857,438
t,'t t5,736,366
8,188,093,804

12,000

2'a20'642.098
16,845.091
160,000,000

1.705,844.125
1.204.7 47

.;04

3,583,599,189

2,910,59r:129

2.872,282.656.532
812,556,343,616

2.182.047 ,273.348
653,',709.926.174

82,094,',794,266
t,447 ,496,014,110

44,834,980.712
1,211,781.231,163
'7 5
,240,475,334
4,167,613,886,731

7. Chi Dhi sin xu6t, kinh doarh theo v6u t6
- Chiphin,tuyen leu, vat lieu
- Chi phi nhan c6ns
- ChiDhikhiu hao tili san c6 dinh

- Chiphidich vu mua naoni
- ChiDhikhac bils tiin

83,432.229,235

5297.862,097,8r9

c0ns
8. Chi phithu6 thu nhip doanb nghiephien hirnh
" Chiphi ru,i thu nhap doanh nghiep tinh tren thu n}ap

chiu thu6 nim

- Diau , h
nnm tru6c

hienh

-l' -hi

9T/2015
42,630,t2t,565

19,163,823,3I3

42,630,121,565

9Ti2016

9T/2015

9Tt20t6

fi

phr thua lnu nhdp doanl nghilp cna cdc
thua fiu nhap hien hilrh nam Day

vio chi phi

- T6ng chiphithu5 thu nhip doanh nghiep hien

VII. Nghiop !u !n
1. Doanh

49.463,823,3t3

s5 du v,6i

hinh

cic b6n li6n quan

thu

C6ns tv con
C6ns t! TNHH mayThuan Ti6n
C6ns 1y INHH may Ti6n Thuan
C6fls ry TNllLl Nam Thiefl
c6nq ry TNHH vietTiiinM€ko
C6ns ly TNHH mav viet Hdns
C6ns tY [an k6t
COne ty Co phan may Vinh Ti6n
Cong ty C6 phinmay viet Thlnll
C6ng ty Co phin may C6ng Tiitn
C6nery Co phin Ddns Ti6n
C6ns ly C6 Dhan may Tien TiCn

t90,327,271
6s3,527,000
406.853.958

5,257 .689,077

4,t07,726,665

26t.77).994

4.62t.270,528
t,795,949,M6

4,807,\14,367

r,862,107,588
12,663,401,430
t,784,118,462
448,590,000
75,000,000

3,584,959,054
6,284,480,640
6,085,005,432
50,000,000

2.855,98',7

.552

352,7t7,778

vittnh: ddns


t] cd Dhin

may Vict Tan

C6nsty C6 phin may Tay D6
C6nq

4,s36392,629

522,670,500
690.071,783

3,865,438,000

Cong ry LD SX nirt lhua viet Thuan

1,988,571.616

t,478,666,',|',76

C6ns ty C6 phinViCt Huns
c6na ry cP co khl Thn Dtc

r.955,977,506
7s,527,500

359,195,625
210,986,445
302.538,711
45,000,000

Nh:Ln Thoi Cian vieL

CryTNHH

Tien

Cty CP T6nq ho'D Ninh Thuan
c6 a6tre chi6n luEc
C6ns ly Soulh lsland
2. Mua ltijrng
C6ne ty con
C6ns ly TNHH may Thuan Ti€n
C6ne ty TNI III may Ti6n Thuan
C6nq ty TNHH Nam Thien
C6na ly TNHH ViCt Ti;D Meko
C6Dg ty

TNHH mayViet H6ns

401

,t29,72',7

45.000,000
1,840,159,368,392

136,423,6',t3,687
103.338,115,537

94,033.030.016
359,209,109
2r5,558,100.309

c6ns tY lion kiit
C6ng
C6ns
C6ns
C6ne

1y

C6 phen may vinh TiCn

ly C6 phin may VielThlnh
lv Cd Dhin may Cdns Ti6n

tv Ca L,hin D6ne Ti6n
C6nsly c6 Dhin may ViCt Ten
C6nq ry C6 phan lnay Tay D6
Cong ry LD SX rft lhrn Yiot Thuon
C6ns ty C6 phin ViCt Huns
COns ty CP Co khi Thx Dnc
Cty TNHH Nhiin Thdi

Gff

vidt Tidn

c6ns ry TNHH ViCt KhAnh

184,829.386,397

3.832.24t.796

232,81r,526,351
831,072,402
121,178,505.689

t28.259.t25.628
3.15',7.426.046

2,080,718,862
18,443,606,824

5,861,t92,459
31.202.803,548

1

.227 ,32

\,615,481

120.480.689,270
108,744,118,960
66.781,106.677
856.413,649
196.717 ,60',7 ,081
131,901,443,782
2,846,892,246
r83,767.059,001
96,058,131,214
tt&,277 .092,057
6,503,723,412

964,290,672
21,139.768,095
3 ,',7 53 ,288.625

Dm ri Hl't
HTKD Viel TiCn Tunsshins
M&S VTEC
C6 d6ns chi6n lu(yc
C6ns ty Solth Island
3. Phii

th! (huors mai

5,659,389,420
6.682.258,649

t29,t27 ,499,121

904.552,400,367

610,299,564,441

cu6i kj'

C6ns ty con

C6natyT\HH

may Thuan Ti6n

ty
TNHH
may Ti6n Thuan
C6ns
Ciins ly TNI+lNam ThieD.
C6nq ly TNlll{ may Viet H6ng
C6ne ty lien kilt
C6ng 1y C6 phnn nay Vinh Ti6n
C6ng ly C6 phin nay ViCtThlnh
C6na ty Ci phan rnay Cone Tiiin
c6ns tv Cd phan Dajns Ti6n

cona ty ru nnan ma, vlel lan
C6ng ty Ca Dhan may Tay D6
Colg ly LD SX nft nhlla viet ThuAn
C6ns ty Ci, phan ViCt Huns
C6ns ty CP Co khi Thn Dfc
'lhoi Cia. viot Tian
C1y INHH Nl nr

C6 d6ns chiatr ludc
C6nq ty Solth Island
4.

Phii trii thronq m4i

C6ne

i!

s2.604,598
I1,900.500,473
3.637,384,098
79,420,000
94.500.450
160,878,052

t.6r9,425,160

nim

Ddu

4,133.353
396,350,350
28t,100,34',7

20,066,646
340.022,579
1,165.034,310
80,9t6,7_82

36,570,600
84.101,722
227,563,050

8.800.000

10,136,500

50,474,329

52.217,006

91.0,15,645,606

cu6ikt

33',7 ,7

Diu

40.444.161
ndm

con

T\lIH may Thxan Tien
C6ns tvT\1lH may TiCn Thuan
C6ng iy T\ I IH Nam Thian
C6ngty

TNllHViCtTicn Meko
c6nq ty TNllll may viei HAng
C6ns tv li[D k6t
C6.sty Ci phin may Vinh Ti6fl
Cdng ty Co phin may viet Thiin
Cdne ty C6 phin may C6rgTi6n

C6ne ty

6.860,700
244.301,750
7,203,200
7.428,100

7 ,670,593,263

16,819,443.379
3,359,675,135

14,410,533,694
6 r,157,557
137,538.,158,818

29,662,225,110
616,825,033
52,159,570,323

14,143,181,633

7,378.131,701
20,388,400,138
9t.060,236.121
5.327 ,003
433,664,436

7 ,07

16,695 ,'777,682

C6nq ty cij

DhAn

4,241.941.427

C6ns ty C6

phan

12,704,081 .736

may viet Tan
may TAy D6
Cong ty LD SX nit nhya Viet Tludn
C6rs ty CP Co khi Thn Dltc

lldi cia vierTidn
Cins ty TNrtrl Viet Knanh
c6 d6lls chi6n lwc
CtyTNHH Nhin

C6ns tY

South

kland

5. Phei thu. ohti

tri

tri

don

5,893,159,68s
366,578,903

319,859,335,891

393.650.320.4t9

161.556,679,702

121,265,022,412
515,593,660

702,849,864

501,606,751

viHTKD

HTKD ViCr Ti,n Tunsshing
M&S VTEC

Neu'di

1,191,541,000
1,255,516,591
1,517,405,315
2,861,348,869

n6i b6

Phtt thr dor vi HTKD
HTKD Vier Ti6n Tunsshing
M&S VTEC
Phei

1,941,026,22t
6,899,0s8,282

16o bi6u

2,280,360,821
232,098,079

17

K6 to6n tru&ns

c6

NguyEn Bhh Thny

340,n0,892

3,642,514,377

Nguy€n Trdm Anh

PHAN