tAkttiti cadet, 09Ak;

110 GIAO THONG VAN TAI TONG CONG TY

DIrONG SAT VIET NAM

17 r_citti 7 71 )( CQNG HOA CHIT NGIIIA VIET NAM

Bc 114p - Tty do -1-14nh phtic

S6: arte /DS-KSNB Vv thtrc hiOn ding be) th8ng tin

hot dOng cita Tong Gong ty Duang sat Vi8t Nam

Kinh - BO Giao thong van tai; -130 Ke hoach và Du tu.

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CoNG VAN DEN i

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Ha Arai, ngay13 thang 8 neim 2017

Can dr Nghi dinh se 175/2013/ND-CP ngay 13/11/2013 cna C.hinh phit ve Dieu 1e te chirc va hot Ong cüa `Pang ding ty Duang sat Viet Nam;

- Can al Nghi dinh 81/2015/ND-CP ngay 18/9/2015 ye ding be th8ng tin cüa doanh nghiep nha mac;

Tong cling ty Duong sat Via Nam trinh Be Giao thong van tai, Be Ke hooch va Dalt tu ve c8ng be bao cao tai chinh doanh nghiep 6 thang dau nam 2017 theo Bi'eu s6 1 - Phu luc IX (Ban hanh - kern theo Nghi dinh se

81/2015/ND-CP ngay 18/9/2015 cna Chinh Phii), gam: - Bang can di& ke toan gala nien c/O:' Mu sc B 01 a-DN ban hanh theo

Thong tu se 200/2014/TT-BTC ngay 22/12/2014 cna BO Tai chinh;

Bao cao lc& qua hoat dOng lcinh doanh gina nien de: Nif6u s B 02a-DN ban hanh theo Thong tu s6 200/2014/TT-BTC ngay 22/12/2014 dm BO Tai

chinh; Bao cao luu chuyen tin t gina flier' de:.Mdu se B 03a-DN ban hanh theo

Thong tu so' 200/2014/TT-BTC ngay 22/12/2014 cila BO Tal chinh;

- Ban thuyet minh bao cao tai chinh chon 19c: Mau se B 09a-DN ban hanh theo Th8ng tu se 200/2014/TT-BTC ngay 22/12/2014 dm BO Tai chinh.

'fling cling ty Duning sat Via Nam kinh bao cao BO Giao thong vlan tai

vá BO Ke hooch va DAB tu.

Nei nhiin: - Nhar tren; - Cue That titan DNB() KIIDT; - Cae thanh vi6n HDTV; - Tong Giant doe; - Ban: TCKT, TCCB, KEICD; - Van phong TCT; - Urn: VT, KSNB.

Vii Ta Tung

DON : CONG TV In - TCT DUONG SAT VIETNAM

Dia chi : 118- Le Dub - Ha Nei

Mau.s0 B 01 - DN • (Ban hanh then Thong he s620012014ITT-IITC

N gay 2211212014 dm BO Tin chink.)

Mt BANG CAN DOI Kg TOAN

Tai ngay 30 thang 6 nam 2017

(Ap. (long cho doanh nghiCp dap ling gia dinh hoat dOng lien tic)

Doh vi tinh : Ddng Viet Nam

CHt TIEU Ma sfi Thuya minh S6 cool kji S6 din nhm

1 2 3 4 5

A-TAI SAN NGAN HAN 100 2,002,561,893,380 2,027,089,322,582

I- Tien fa the khoan turong throng hen 110 411,779,771,157 743,357,299,738

1. Tien 111 yl. 138,359,771,157 303,357,299,738

2. Cac Ichoan tticmg throng tin 112 273,420,000,000 440,000,000,000

II- Cac khoan clau tic tai chinh ngin hilt 120 420,000,000,000 110,000,000,000

1. Chang khoan kinh doanh 121

2. Dg phong Om gia chiing khoan kinh doanh (*) 122

3. Dan tu dna gilt din ngay dao han 123 V2h 420,000,000,000 110,000,000,000

III- Cac khoin phai thu ngan hp 130 986,080,889,660 . 1,013,166,650,291

1. Phai thu ngan han dm khach hang 131 .V3 468,838,486,753 311,903,567,157

2. TrA truck cho nguOi ban ngan han 132 4,345,204,133 3,715,477,649

3. Phai thu nei be ngan hp 133 2,911,678,719

4. Phai thu theo ti6n d6 k .6 hoach HD xay dung 134

5. PhAi thu vd cho vay ngan hail • 135 2,002,964,000 4;000,000,000

6. Phai thu ngan ban khac • 136 V4 496,487,681,930 681,976,789,120

7. Du phong phai thu ngan han kh6 dOi (*) 137 (515,227,055) (439,28015)

8. Tai san thigu chit sir 1/ , 139 VS 12,010,101,180 12,010,101,180

IV- Hang ton kho 140 167,776,238,682 156,735,670,738

166,119,268,4501 1. Hang ton kho 141 V7a 177,147,336,033

2. Dci phong giam gia hang ton kho (*) 149 (9.371,097,351) (9,383,597,712)

V- Tai sin ngan han khac 150 16,924,993,881 3,829,701,815

1. Chi phi tra truot ngan han 151 V13 586,722,723 594,884,687

2.Thu6GTGT duce khdu trir 152 • 12,379,677,422 1,346,022,427

3. Thug va cac khoan khac phai thu Nha nu& 153 V17 3,958,593,736 1,888,794,701

4. Giao dich mua ban lai trai phi& Chinh phi' 154

5. Tai sail ngan ban khac • 155 VI4

CHI TIEU ma s6 Thuyetminh SO cu6i It, S6 dau nam

1 2 3 . 4 5

B-TAI SAN DAL HAN 200 12,106,055,366,712 12,176,486,762,017

I- Cac khoin phai thu dal han 210 36,630,366,342 32,362,685,900

1. Phai thu dai han cfm. khach,hang 211

2. Tra try& cho ngireh bin dai hay 212

3. Von kinh doanh a dun vj true tilt* 213 36,630,366,342 , 32,362,685,900

4. Phai thu nOi:b0 dai ham . 214

5. Phal thu ve cho vay (Jai han 215

6. Phai thu dai hail khae 216

7. Du phOng phai thu dai han kh6 dOi (*) 219

II- Tat san cti dinh 220 10,225,533,130,380 10,310,220497,619

1. Tai san c6 clinh him hinh 221 V9 9,835,543,865,007 9,920,184,309,054

- Nguyen gia 222 21,523,485,547,864 21,512,758,417,641

- Gia tr hao mon 1119 k6 (*) 223 (11,687,941,682,857) (11,592,574,108,587)

2. Tai sari co dinkthue tai chlat 224 VII

-Nguyen gia 225

- GM tri hao mein 1u9 k6 (*) 226

3. Tai sari co dinh v6 hinh 227 V10 . 389,989,265,373 390,035,888,565

- Nguyen gia 228 390,888,123,663 390,888,123,663

- Gia tri hao mbn1u9 k6(*) 229 (898,858,290) (852,235,098)

HI- Bat dOng sin dau tu 230 V12 1,128,381,086 1,153,556,576

2,014,038,720 - Nguyen gib'. 231 2,014,038,720

- Gia Hi hao mOn luy k6 (*) 232 (885,657,634) (860482,144)

IV- Tai san do dang dai Ilan 240 278,325,256,535 262,934,545,781

1. Chi phi sari' xua, kinh doanh clet dang dai flan 241 V8a

2. Chi phi xay dung cc, ban cla. dang 242 V8b 278,325,256,535 262,934,545,781

V-Dau tu tai chinh dal halt 250 V2c . 1;560,804,631,442 1,565,644,631,442

1. Nu tu vao c6ng ty con 251 1,388,733,676,183 1,388,733,676,183

2. Diu nu-vac) cong ty lien ket, lien danh 252 165,141,249,920 169,981,249,92(

3.D'au tu Op vOn vao dcm vi khac 253 20,073,730,000 . 20,073,730,000

4. Di( pheing du tv tai chinh dai hp (*) 254 (13,144,024,661) (13,144,024,661)

5. Diu tit dm gift den ngay dao han 255

VI- Tai sin dai han khac 260 3,633,600,927 4,171,144,699

L Chi phi tri floe dai Nri 261 V13 3,033,600,927 4,171,144,699

2. TM ski thu6 thu nh4p hoan Jai 262

3. Thiet bi, vat tu, phi; tung thay the' clai han 263

4. TM sari dai han khac 268 V14

TONG CONG TAI SAN (270=100+200) 270 14,108,617,260,092 14,203,576,084,599

Clit TIEU Ma 86 minh ThuyelSn

cuoit 14 SO din ndm

1 2 3 4 5 C-NO PH A i TRA 300 1,714,876,149,650 1,951,388,863,481

I- No ngan hp 310 1,007,275,293,920 1,120,661,292,097 1. Phai trA cho ngtred ban ngan ban . 311 V16 . 116,605,833,310 88782,814,131 2. Ngtreti mua tra tien trutoc ngan Ima 312 1,174,079,190 1,381,110,748 3. Thue/ va can khoAn phai nyp Nha pa& 313 V17 15,027,409,195 47,926,999,684 4. Phai tra ngtteri lab dyng 314 256,040,825,818 323,664,088,835 5. Chi phiphai trA ngan han 315 V18 143,344,978,854 170,903,548,087 6. Phai tri nyi by ngan hp 316 1,844,967,538

7. Phai trA theo tiin dy k6hoach HD xa.y citing 317

8. Doanh thu chin thkrc II* ngan ban 318 V20 6,000,000 6,600,000

9. Calc khoan phai tra ngan ban 319 V19 229,672747,020 226;164,924,573

10. Vay va no thue tai chinh ngan hp 320 V15

11. Dq phOng phai tra ngan han 321 V25

12. Quy khen thithng, phlic kg 322 243,558,452,995 261,831,206,039

13. Quy binh 6n gia 323

14. Giao dich mua ban lai trai phigu Chinh Phil 324

IL NO dal han .330 707,600,855,730 830,727,571,384

1. Phai tra dai ban ngtrin ban 331

2. Ngtrin mua tra tin twat dai ban 332

3. Chi phi phai trA dai han 333 V18

4. PhAi trA nyi b0 ye van kinh doanh 334

5. PhAi tra nyi by clai han 335

6. Doanh thu chin thqc hiyn dai Ilan 336 V20

7. Phai tra dai Ilan khalc 337 V19

S. \Tay va no thue tai chinh dai han 338 V2I 693,357,132,786 816,227,571,384

9 Trai phieti chuydn deli 339

10. C6 phial au dai 340

11. Thug thu nhap hoan ldi phai trA 341 V24

12. Du phOng phai tra dai han • 342 • V23

13. Quy phat then khoa hoc va cong nghy 343 14,243,722,944 14,500,000,000

Ma s6 Thuyelminh sti cu6i kY S6 datt nam Cu!• TIED.

1 • 2 3 4 5

D-VON CHC1SO (Ju • 400 12,393,741,110,442 12,252,187,221,118

I- Von chii so MTh 410 V25 3,131,168,442,643 2,990,138,289,073

1. V6n gYp cim an ser. MTh . 411

- C6 phidu ph6 thOng c6 quyen bidu guy& 411a ,

- C6 phigu tru ddi 41Ib

- Win Op dm chi sCr him 411c 2,723,969,841,984 2,720,253,658,639

2. Thang da v6n c6 phdri . 412

3. Quyen chip chuydn d6i trai phieu 413

4. V6n khac caa chit set hau 414

5. C6 phidu quy (*) 415

6. Chenh ldch danh gia lai tai san 416 ,

7. Chenh ldch tY gia h61 cloai 417

8. Quy an ar pith hien 418 89,711,798,508 89;711,798,508

9. Quy ho tic sap xgp doanh nghidp 419 72;124,668,349 71,885,317,371'

10. Quy khac thupc von chi' sb hal 420.

11. Lpi ;MS sau thug elin phan ph6i 421 245;337,690,623 108263,071,376

- LNST chin phari ph6i1u9 .14 dgn ea& 1(9 try& 421a 10,385,485,822 .10,385,485,822

- LNST clum phan ph6i k9,nay 42Ib 234,952,204,801 97,877,585,554

12. NguOn vO'n clan LIT XDCB • 422 . 24,443,179 24,443,179

II - Ngu6n kinh phi va quy khac 430 9,262,572,667,799 9,262,048,932,045

L Ngudin kinh phi 431 V28 7,084,761,858 6,554,794,854

2. Ngugn kinh phi da hinh thanh TSCD 432 9,255,487,905,941 9,255,494,137,191

TONG CONG NGUON VON (440±300+400) . 440 14,108,617,260,092 14,203;576,084,599

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DON VI: CONG TY MC TCT WONG SAT VIETNAM. Mau só B 02 - DN Dia chi: 118 - Le Dun - Ha NOi (Ban hanh theo ThOng s6 200/2014111-BTC

Ngay 22/12/2014 cUa BO Tài chinh)

BAO CAO KKT QUA HOAT DONG KINH DOANH o.aQu9 'nom 2017

Chi tieu, Ma sii „Thuyet

minh Nam nay Nam trtrac

1 2 3 4 5

1. Doanh thu ban hang vã .cung cap dich vu 01 VII 1,172,951,216,546 1,120,545,799,196

2. Cac khoin giam trir doanh thu 02 VI.2 4,560,909

3. Doanh thu thuin ye ban hang fa cung cap dich ya (10=01-02)

10 1,172,951,216,546 1,120,541,238,287

4. Gin v6n hang ban 11 VI.3 976,331,971,626 960,523,287,320

5. Lqi nhuan gOp ye ban hang Ara cung cap dich yet (20=10-11)

20 196,619,244,920 160,017,950,967

6. Doanh thu hoat dung tai chinh 21 VI.4 28,875,140,280 s 61,463,331,454

7. Chi phi tai chinh 22 VI.5 14,711,355,978 21,183,109,844

. - Trong do: LAi vay phAi tra 23 14,711,355,978 20,407,873480

8. Chi phi ban hang 25 VI.8

9. Chi phi quart 1Y doanh nghiep 26 VI.8 65,011,450,447 49,859,316,504

10. Lui nhuan thuan ter hoat dOng kinh doanh {30=20+(21-22)-(25+26)}

30 145,771,578,775 150,438,856,073

11. Thu nhap khac 31 VI.6 1,838,171,489 4,833,959,241

12. Chi phi khac 32 VI.7 535,131,017 287,542,514

13. Lqi nhuan khac (40=31-32) 40 1,303,040,472 4,546,416,727

14. Tring 1M nhuan ke Man &floc thue (50=30+40) 50 147,074,619,247 154,985,272,800

15. Chi phi thue TNDN hien hanh 51 VIM. 10,000,000,000 3,000,000,000

16. Chi phi thue TNDN hoan lai 52 VI.12

17. Led nhuOn sau thue TNDN (60=50-51-52) 60 137,074,619,247 151,985,272,800

18. Lai co' ban tren co' phien 70

19. Lai suy gram tren cti phien (*) 71

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DON Vi: ONG TV 1ViT - TCT DU'ONG SAT VIeT NAM Mau so' B 03 - DN Dia chi: 118 - Le Duan - HA NOi (Ban hanh thee Thông Ur s6200/2014/fl-BT

Ngay 22/12/2014 cna BO Tai chinh)

BAO CAO LUIJ CHUY61• TIN TE (Theo phztang phcip trite tieP)

Qu9 2 nam 2017

Chi tieu Ma s6 Thuyet minh

Lily ken]. dau nam deb cuai yu3I, nay Nam nay Nam truoc

I. Ltru chuyein Hen tir hont &Ong kinh doanh 1. Tidn thu dr ban hang, cung cap *II vu va doanh thu khac 01 577 251 922 484 994 467 983 110 . .. _ 2. Tien chi tra cho nguai cung cap hang h6a \fa dich vy 02 (233 777 454 720) (415 327 270 879) 3. Tidn chi tra the ngued lao dgng 03 (158 749 151 309) (481 956 681 126) 4. Tidn chi tra tai vay 04 (11 976 002 594) (20 407 873 480)

.5. Thug thu nhap doanh nghidp cid ngp 05 (10 000 000 000) . (6729 197 720) 6. Tien thu khac tit heat clang kinh doanh 06 547 265 211 060 I 470 868 579 404 ... .. .. . 7. Tidn chi khac cho hoat, dyng kinh doanh . 07 (672 366 501 113) (I 671 052 108 265)

Linz chuyin tiin thutin tit hoot Prig kinh doanh 20 37 648 023 808 (130 136 568 956)

IL Lim chuyeln lien tit hout dOng.dAu tir 1. Tien chi a mua sAin, fly citing TSCD va cac thi san (Lai han 21 (945 454 545) 2. Tidn thu tit thanh 19, nhugng ban TSCD vim clic tai san clai 22 50 276 219 2 201 559 102 3. Tien chi cho vay, mua cdc cfing Cu no dm dan vi khdc 23 (390 000 000 000) (60 000 000, 000) 4. Tidn thu hdi cho vay, ban lai cdc cOng cv ng dm dcm vi 24 30 000 000 000 5. Tidn chi dau ut g6p van vao dcm vi khac 25

... .. .. .... Tidn thu hal dal' ttr gap van vao don vi khac 26 0 4 840 00 000 . . ... 49 365 256 530 . . . .. . Tien thu lai cho vay, c6 tile vim Igi nhuan dirge chia 27 2 882 228 678 59 920 299 519

Lint chuyin ti'en titian tit hoot d'Ong dilu at 30 ..3172 949648) 51 487 115 151

III. Ltru chuyen den tir hog dOng tai chinh 1. Tidn thu tit phat hanh c6 phigu, nhhn van g6p ccia chu so 31

2. Tidn chi tra lai van gap cho cdc cha set him, mua hti c6 32 .

3. Tidn thu tit di vay 33

4. Tidn tilt ny gac.vay60778 121 687) 690 938 937) _(105 5. Tidn tra no sac thue tai chInh 35

6. C6 Mc, Iginhuan da tra cho chn sa him 36 . „. . .

Lieu chuyin tiin thucin tit hoot dOng tiii chinh 40 (60 778 121 687) (105 690 938 937)

• Lull chuyen Hen thuan trong 4 (20 + 30 -yto.) 50 . (376 303 047 527) .. . . ... (184 340 392 742) .. . . . Tien vä Wong dtrang tien dAu kS, anh haYng cilia thay ddi t9 gia hal do ai yuy d6i ngoyi te

60

61 788 082 818 684 . . 649 471 967 601

Tien ya tuoug ducmg den cuilikST (50 + 60 + 61) 70 411 779 771 157 645 086 534 707

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N gay 2211212014 ctia DO T& chinh)

THUYgT MINH BAO CAO TAI CHINH

Quji 02 nom 2017

I. D4c diem hog dOng cüa doahh nghiep

Hinh thdc ser );en: Gong ty NMI node Linh vire kinh doanh: Cung alp dich int dieu hatth giao thOng van tdi DS, cho thue KCHT Nganh nghe kinh doanh: Cung cep dich vu clan hanh giao theng vein tai DS, cho thud KCHT Chu Icy san xudt, kinh doanh Meng thuong:

Dac dim boat &ling cUa doanh nghiep trong naim tai chinh c6 anh huidng defn Bao cao tai chinh: Ca1u talc doanh nghiep Danh sdch cac cOng ty con Danh sach cac ceng ty lien doanh, lien Mt: Danh sach các c6ng tSi tryt thuOc khOng c6 tu cach phap nhan hach todn.phy thuec

Tuyen b6 ve kha nang so sanh thOng tin [fen Bao cao tai chinh (c6 so sanh duce hay khong, n6u kheing so danh diroc phai neu n6 19 do nhu vi chuy6n d6i hinh thdt sir Mu, chia tdch, sap nhap, neti cle dai vd kjr so sanh...)

II. KS/ kee than, don vi Wen tO set dung trong k'6 toan

ICS/ kgroan nam: Bdt ddu tit ngdy 01 thting 01 vii kit thtic vao ngity 31 thang 12 hang aim ,Dan vi US) te sir dung trong k6 toan: tong Viet Nam (VND)

III. Chun mire va Ch6d0 Ic6 tour' hp dung

CM do k man áp dung: Chi dd lcd tocin doanh nghtep theo thong tic 200ITT-BTC nth 22 thang 12 nam 2014 • Tuyen bó vd viec tuan thia Chudn mut Id roan VA as de k6 toan: Titan tha Chan mitt vci CDKT Viet Nam •

3.. frinh thirc Ice roan: Minit IcY cluing

IV. Cac chinh sach keitoan lp dung ( trong &ging hop dohnh nghiOp hog dOng lien tic)

I. Nguyen Mc chuy6n d6i Ban cdo tai chinh lap bang ngoai te sang Deng Viet Nam (Throng hop &Mg tien ghi sd k6 roan khac vdi Deng Viet Nam); Anh liming (Mu co) do viec chuy6n deil Bao cdo tai chink lir deing ngoai t sang Deng Viet Nam.

2. Cac loai t9 gia Mi doai áp dung trong k6 roan. Nguyen Mc xac dinh lai suát thut t (Hi silk lien rue) thing Mad& khau dong tien. Nguyen tac ghi nhan cáo khoAn tin và cac khoAn Mang throng tieb. Nguyen Mc k6 Man cdc khoAn dau as tai.chinh Chung khoan kinh doanh; Cac khoAn du as nam gill deb ngay cldo han; Cac khban cho vay;

d. Dam tu vao Ong ty don, ceng ty lien doanh, lien kgt; 4. Wu itrvao c6ng cy•vein cua don vi khac; e. Cac phuang phalp kg toain d6i Ygi cdc giao dich khac lien quan den Mu ta tai chinh. 6. Nguyen the ketoan no phi thu

. 7. Nguyen the ghi nhan hang ton kho - Nguyen the ghi nhan hang ton kho: Hang ton kho duct ghi liken theo giti gdc.

Phuong phap tinh gia tri hang ton kho; , . •

Phirong phap hach toan hang tó kho: Theo phaong phtip ke khai thaang icuyen. Phtrang phap lap du pheqg giam gia hang ton kho Nguyen the ghi nhanvit cac khan hao TSCD, TSCD thug tai chinh, bat Ong sari Mu - Nguyen the ghi nhan TSCD (him hinh, v hmnh, thue tai chinh): Theo nguyen gici,.hao man lay kiwi giá tri eon Igi. - Phtiang phap khan hap TSCD (Wu hInh, v6 hinh, thue tai chinh): Theo &tang thang. Nguyen the kg toan cat hgp (long hgp talc kinh doanh Nguyen the kg toan thus TNI5N hoan lai. Nguyen the kg toan, chi phi.tth trugc Nguyen the kg toan ng phai tra Nguyen the ghi nhan vay va ng phai tra thue tai chinh Nguyen the ghi nh4nya van h6a cac.khoan chi phi di vay Nguyen the ghi nhan chi phi phai tra

Nguyen the Ira phuang phap ghi nhan the khoan du phong phai tra Nguyen tae ghi than doanh thu chtra time hien • Nguyen the ghi nhan trái phigb chuyen d6i Nguyen the ghi nhan vOn chü s&hOu Nguyen the ghi nhan von gap dia chit add Mu, thang du van ce; phdn, quydn chgn trai phi& chuydn d6i, vOn khk chit st9 Nguyen the ghi nhan chenh lech danh gia lai tai sant: Theo guy& dfnit cita Nita nu&

- Nguyen the ghi nhauchenh lech t9 gia. Nguyen the ghi nhan Ii nhuan chua phan ph61: Ld lot nhtain mitt DN ran khi ddtrfrphdn thud" TNDN

20: Nguyen the và phucrng phap ghi nhan doanh thu: Doanh thu ban hang

- Doanh thu cung cal) dich vu Doanh thu boat Ong tai chinh Doanh thu fall) Ong fly dung' Thu nhap kirk Nguyen the kg toan cac khoan gam trti doanh thu Nguyen tag k6 Wan gia von hang ban

Nguyen the kg toan chi Phi tai chinh • Nguyen the k toan chi phi ban hang, chi phi quan l doanh righlep Nguyen the va phuang phap ghi nhan chi phi thug thu nhap doanh nghiep hien hanh, chi phi thtig thu

nhap doanh nghiep hoan 'al Cac nguyen the va phuang phap kg toan khac.

V. Cac- chinh sach k than áp dung (trong truUng•hcip doanh nghiep killing dap ling gia dinh

heat dOng lien tue)

C6 tai phan loai tai sari dai han va nq phai trA dai han thanh ngAri hap khong? , •

Nguyen tac xac dinh gia tri tiing loai tai sari va nct phai traBheo gia tri than co the thuc hien &rot, gia trj co the thu hói,. gia hi no 19, gia 06 hien tai, gia hien hanh...) Nguyen de xit 19 tai chinh ddi V6i: Cac khan di/ phang . Chenh lech clanh gia lai tài sari và chenh lech gia (con dang phan anh tren Bang can (161 k6 tan — neu c6)

VT.Thong tin 1)6 sung cho the khoan antic trinh bay trong Bang can d6i k6toán • Dun vi tinh: Vitt Nain citing

1. Tien

Chi tieu Cu6i Liam Dan nam

-Tien mat 4.126.754.318 7.899.770.226

ky -Tien gni rtgan hang 1pg,j Jp 134.231016.839 295.457.529.512

-Tien dang chuy6n

COng 138.359.771.157 303.357.299.738

2. Cac khoanilau tu tai chinh

Cu6i nam Gia tri hop ly

Dau nam

Gia tri ly

Chi tieu a) Chung khan kinh doanh - T6ng gid tri c6 phigu ( chi ha ding loai c6 phigu chigm,tit 1.0% tren t6ng gia tri c6phieu trb len) - 'Ring gia tri trai2hieu ( chi nett timg loai trai phietu chiern nr 10% tren Wing gig tri trai phieu tr6 len) - Cac khoAn au

khac

Du phong Gia g6c

Du pining Gia g6c

3

Ctnii nam Dau nam

. Gia•tri Dkr Gia him Chi tieu goc Gia g6c

Imp 1St phong. • .• IS, c) Dáu tit Op v6n vao dun vi khac (chi ti6t tüng khoan ddu tu theo t Id van nam girt va. t9 le guy& bidu quye't)

DAL, ta van Ong ty con 1.388.733.676.183

Dan tir vao cOng ty liOn doanh, lien 165.141.249.920 lc& - Ddu tri vac) don vi khac 20.073730.000

TOm tat.finh hinh hoar clOng cim cac

phong

1.573348.656.103

1.388.731676.183

169.981.249.920

20.073.730.000

Cu6i nam Dáu nam Chi tieu

b) Dan ux n'arn gift den riga), dao han

bl) Ngan han

Giá g6c GiatnghisoGiagöc

691422.964.000

Gia tri ghi s6

554.000.000.000

- Tien giti co ky han 693.420.000.000 550.000.000.000 - Trai - Cac khoan cldu khac b2) Dai han

2.002.964.000 4.000.000.000

Tien girl cO ky lwn Trai phi6u

- Cac khoan au tu.khác

- Ly do thay d6i • voi tUng khoin ddu tic/ loai c6 phi6u, trai

+ \Id so" Itrong - + Ve gia tri

4

ceng ty con, ceng ty lien doanh, lien Ice) troilg ICS/'

Cdc giao dich trong yob gitia doanh nghi4p ya ding ty con, lien doanh, lien k6t trong k9

Truong hop khong xac dinh dirge gia tri hop 19 thi giai trinh 19 do •

3. Phai thu cüa khath hang

Chi tieu a) Phai thu cith khdch hang ngAn h4n - Chi ti6t cac khoan phai thu cea khkh hang chiein Ur 10% ire len tren tOng phai thu dm khach hang - Cac khoan pi-Jai thu khach hang khac 12) Phil thu a khach hang dai han - Chi ti6t cac khoan phai thu cilia khach hang chi6m tit 10% tre Ion tren tfing phAi thu cita khach hang

Cac khoan phai thu Ichach hang khac c)Phai thu ciia khdch hang la cac ben lien quan (chi tigt tring d6i Wong)

Cu6i nam

468.838.486.753

468.838.486.753

Dau nam

311.903.567.157

311.903.567.157

4. Phai thu khac

Cuoi nam . Dalt ndin Chi tieu Gia tn Dig phOng Gia tn Dtr phang

a) NgAn han 472.622.681.958 673.867.523.312 - Phai thu v& c6phan hoa -Pháithuv&cdtdcvalcci nhuan dirge chia - ['hal thu ngtroi lao deng jcp cage, k9 qu9 Cho mtrop

- Cac khoan chi he - Phai thu khdc 472.622.681.958 673.867.523.312

5

Cued nam Diu nam Chi tieu

a) Tien 12) HangAn kho c) TSCD 4)Tàisânkhác

SO luyng S6 Itryng Gia tri

b) han Phai thu ve ciiphan hoa

-Phkithuvc6tücvàIai nhu4n cltrye.chia

Phai thu nguJi lao Ong - Ky cucc, ky quy

Cho unzip Cac khoan chi ho Phai thu khac

Con 472.622.681.958 673.867.523.312

5. TM sin thieu chth 15k

6. Ny xau

Cu6i nam Diu nam .

Chi tieu . -

- Tang gia tri cac khoan phai thu, cho vay qua-han thanh -

toan ho'ac chin qua ban nhung kho co kha -

nangthu lien .- .- (tong de chi net died gian qua han va gig tri calc khoan nu phai thu, cho vay qua -

han theo tiling clfii tuyng (16 chit'm tir 10% ti-Cf len trOn 16ng s6 mil qua han) - •

Ga. g6c Gin tri.c6 the'

thu hoi .

.

. Doi ttryng ny

.

Gia g6c . Gia tri•co the'

thu hoi

.

DM tucmg ny

6

- ThOng tin ve cac khoan tier) phat, phai thu ve lai tra cham

phat sinh tCr cac khoan rig qua Ilan nhung kh6ng duct - ghi nhan doanh thu

Kha nang thu hoi n9 phai thu qua hail

ging

7. Hang ton kho

Chi tieu

Hang clang di tren duarng - Nguyen lieu, vat lieu

Gang cu, dung cu. - Chi phi- san xual kinh doanh cla da_ug - Thanh phdm - Hang hod

Hang giri di ban filauglicaalcbc1 ... - Gia tri hang ton kho ii d9ng, kern, mat phdm chat khOng c6 kha nang lieu thy tai thei didm cu6i ky Nguyen nhan va huong xia 13% d6i vai hang ton kho ii Ong, kem, mat phdm chat - Gia tri hang ton kho dung dd the' chap, cam c6 bao dam cac khoan n9 phai tra tai thari didm cu6i ky

- 14 do dan Mr' viec trich lap them hoac hoen nhap du phOng giam gia hang ton kho

prig

Cuoi nam DAu nam Gia gtic Dkr phong Giag6c

165.981.799.966 163.918.042.298 1.256.749.497 842.267.254

9.588.746.658 1.038.918.986

320.039.912 320.039.912

166.119.268.450 177.147.336.033

Dtt phong

7

8. Tai sin d6 ding dai hart

Cu61 nam

Dan narn

Chi tieu

Gia g6c

Glatti c6 the thu. hoi

Gia g6e

Gia,tri,c6 the thu hal

Chi phi sin kirk, kinh doanh db dang flan (Chi net cho ding loai, neu 19 do vi sao !Meng hoan thanh trong mOt chu sin xrigt, kinh doanh theng thuang)

COng

Chi tieu Xay dung co ban crei dang (Chi tieroho cae ceng:trinh

chiem tir 10% tren t6ng gia XDCB)

Cuoi Dam Dau nam

- Mua sam 240.257.684.242 237.339.511.688

- XDCB 26.999.976.787 24.922.346.036

- Sira chaa 11.067.595.506 672.688.057

COng 278.325.256.535 262.934.545.781

8

Tang giam tñi san c6 dinh hut hinh

TT Chi tieu • Nha cfra

vat kiln true May mac

thiel 161

Phuang ti' van tai

truyen dan

Thi6t hi dung c6 quit) it

TSCD him hinh khan

TSCD hilu hinh khan

1,1 _

Nguyen gia TSCD him hinh

S6 du dau ky "

ky - Mua sarn mai trong k9 - Xay dyng co ban hoan thanh

Tang trong•2:473.525.612

16.356.885.925.945

2.034_529.612

-

1.524.736355.441

5.356.884.815

. 5.356.884.815

21.514.461.150.162

23.188.815.500

8.004.503.431

3.552.357.447.193

15.358405.073

613.089.004

. 53.616.534324

- Nang ca:13, cai tao - Nhan y6 tir nOi bQ TCT - Nhan ye' tir don yi khic - Tang Ithec . 438.996.000 14.745.316.069 15.184.312.069

• 1,2

Giam trong ky - Thanh 19, nhttcmg ban

48.244.545 13.779.061.524 337.111.729 14.164.417.798

.

-Ban giao nQi b6 TCT - Ban giao • cho don yi khac .

9

_ - - Giam khac . 48.244.545 13.779.061.524 337.111.729 , 14.164.417.798 S(5- du cu6i Ky' 16.359.359.451.557

1.530.044.995.711 3.553.936.790.742 53.279 422 595 21.523.485.547.864

II Gid tri hao mon Illy ke`

S6 du dau k9 7.179.262.376A79 . 1.162.927 D8/008 3.002.654.880.327 260.217.619:730

11.608.720.332.748

1,1

_

Tang irong 14 5.180.079.603 2.851.039.224 39.278.690349

.

553.004.175 47.866.313.752

47.424.202.127

442.111.62. 5

- Nhan ve.' tit nc)i 1;i;) TCT - Nhan A.76 th

cac don vl khac

4.741.083.603

438.996.000

.

549.888.550

3.115.625

- Trich kh—ali hao tron_g_14 . - Hao mem nlia 6, CT

- Tang Ichac

2.851.039.224 39.278.690.749

2 GiAm trong 1(.51 - Thanh 19, nhucmg ban

165.302.084.952 43.500.547,544

. .

94.603.559.388

•

22.069.282.582 . 331.386.595.396.

. - Ban giao •

----- 1f0i im ICI _ . - Ban giao cho don vi 1chac • _ - Giant Ichac 165.302.084.952 43.500.547.544 94.603.559.388 22.069.282.582 331.386.595.396_ S6 du cu6i

Gia nil con lai cna TSCD

. 7.184.442.456.082 ' 1.165.729.876.687 3.041.933.571.07.6 260433 512 176 " " - 11.656.201.290.226

10

Mtn hinh _

1 - Tai ngay . anis; 9.177.623.549.466 361.809.273.433 549.702.566.866 9.905.740.817.414

1 -Tai ngay cu6i kjt 9.174.916.995.475 364.315.119.024 512.003.219.666 9.867.284.257.638

9. Tang earn tai sari co" dinh hu hinh

Chi lieu Nha cila

vat ki6n true

16.356.885.925.945

May moc thi6t hi

'

1.524.736.355.441

Phucrng tien van 'Cal

truyen clan

3.552.357.447.193

Thiel hi dung cv (wan lY

TSCD hall hinh khac

TSCD hall hinh khac

Thng cong

21.514.461.150.162

Iliguyen glal S6 da d'au nam 53.616.534.324 26.864.887.259 - Mua trong nam - Dau ta XDCB hohn thanh - Tang Ichalc

2.034.529.612

438.996.000

5.356.884.815 613.089.004 •

8.004.503.431

15.184.312.069 14.745.316.069 - Chuygn sang bdt Ong san clau ta - Thanh Iy.,

_nhaong ban - Giam Ichan

48.244.545 13.779.061.524 337.111.729 14.164.417.798

S6 du cu6i IcY 16.359.359.451.557

--

1.530.044.995.711

--

_3.551936.790.742 53.279.422.595 26.864.887.259 21.523.485.547.864

. - -- --- - --- - — ---- -- -- - ---

11

mon lay IcS S5 du dau Mm 7.179.262.376.479 1.162.927.082.008 3.002.654.880.327 260.217.619.730 3.658.374.204 11.608.720.332.748 - Khgu hao trongziam 4.741.083.603 2.851.039.224 . 39.278.690.749 549.888.550 3.500.001

47.424.202.127

- Tan8_khalc - Chuydn sang bgt dOng san all tu - Thanh 19, n_huong ban - Giam lchac

438.996.000 3.115.625 442.111.625.

48.244.545

1.165.729.876.687 3.041.933.571.076

337.111.729

260.433.512.176 3.661.874.205

•

385.356.274

11.656.201.290.226 S6 du cu6i nam 7.184.442.456.082 Gig. trj. con lai - Tai ngay dau nam 9.177.623.549.466 361.809.273.433 . 549.702.566.866 23.206.513.055 9.905.740.817.414

- Tai ngay cu6i nam 9.174.916.995.475 364.315.119.0/4 512.003.219.666 23.203.013.054 9.867.284.257.638

Giá tri con Ica cua 4 caa- TSCD him hinh dung de' the- GM)), cam cd.dan bdo khodn vay Nguyen gici TSCD curii narn dJkh6u hao tiei nhang van con sz2 dung Nguyen gici TSCD cu& TICIM rho' thanh 19 Ccic cam kei ye viec nma, Mn TSCD hat hinh co gia tn iOn trong tumg lai Ca: thay ai. khac viTSCD hau hInh.

12

Tang gidm tat sdn ea' dinh va hinh

TT Chi tieu Quyin sti dy ng dirt

Quyin phat hanh

Bdn quyen, bang

sang chi

Nhein hieu hang hod

Phiin mini may tinh

Gi dy phip

. „ _ , glaY PheP niziscmg suyin

TSCD vo

hinh Mac

Peng cang

1

1,1

Nguyen gia TSCD va hinh

S6 du ddu IcY 389.912.682.645

'

143.700.000

.

831.741.018

_

390.056.382.645 Tan a trotigityt - Mua sam hong riam - Xay dkmg ca ban hoan thanh - Nang cal), cat tao

•

- Nhan ve‘ tit not OO TCT - Nhan di Ode don vi khac

- - Tang Ichac 1,2 Clam trong•ky -

. - Thanh ly nhtrung ban -Ban giao nOi bO TCT - Ban giao cho dan vi khk

.

- Giam khac

So du cugi kk •

389.912.682.645 143.700.000 831.741.018 390.056382.645 II Gia tri hao

13

mon lily k6

1 S6 du dau narn .97.769.722 143.700.000 628.710.305 241.469.722

1,1 Tang trong 1c9

- - Nh4n v6 tit' n6i b6 TCT .. _

- - Nh4n v6. dr cac dan vt khk •

_ •

•

- KIdu hao tronalc9 • . 15.263451 8.048.145 15163.451

- Hao man rEa. a, cr pinic lai

.

- - TapElchk Giam tong k9

• 1,2 _ -•Thanh 19

nhuong ban . :

- Ban giao nOi b6 lin .

- - Ban giao Cho dcrn vi lchk

- - Giant khk

HI S6 du cuoi Ic3/

Gial tri con lai 113.033.173

• 143.700.000 636.758.450 256.733.173

1 '

11 , - Tai ngay clau • 89 389.814.912.923 203.030.713 389.814.912.923

1 - Tai ngay cu6i 1C9

14

10. Tang gicim MC stin c6&nh ye hinh

Chi Lieu Quyin sa dung Lit

Quyin phcit hanh

Ban guy in, bang

s tin_g chi

Nhan hiC'u hang hoci

Phan mein may tinh

Gay phep gidy phe-p nhwyng

quyin

TSCD vd hinh khcic

Tong cnng

Nguyen gia TSCD S6 du. clgu

.nam

- Mua trong nam ... _ - Tao ra tir nOi b'O doanh pghiOp - Tang do hop nhal kinh doanh -Tang khac

389.912.682.645 143.700.000 831.741.018 390.888.123.663

•

- Thanh 19 nhuong ban - Giam khac

S4 du cu6i kv'' -' ,

389.912.682.645 831.741.018 390.888.123.663 143.700.000

Cid tri hao mon luy k6 S6 chi dgu nam 97.769.722 143.700.000 628.710.305

870.180.027

7 IChalt hao trong14 - Thanh 19 nhuo_ng_ ban - Giam Ichac

15.263.451 8.048.145 23,311.596

' — - ---- - • • - -• •-• ---

15

SO du cu6i nam 113.033.173

143.700.000 636.758.450 893.491.623

Gia tri con lai - Tai ngay dan nam 389.814.912.923 203.030.713 390.017.943.636 - Tai ngay cu6i nam . 389.799.649.472 194.982:568 389.994.632.040

II. Tdng gidm ten sdn cOdinh thue tai chinh

Chi den Nhn can

ynt kiirt trim May moc thiei b?

Pintang lien - vim tat

. _ truy en ddn

Thiel bi dung cic gudn lf

tidy Idu ncim sac vat linn

vice

TSCD him hinh

khdc

Till tscin cii dinh

vt5 hinh Tong cnng

Nguyen gig So du Oat! nam - Mua trOng nAm - Ddu tu XDCB boat] thanh - png Ichac . - Chuyen sang bat dOng sen clau at - Thanh 19, nIntong ban - Glam khac SO da cuea 1c9

Gia tri hao man lily k6 . SO thr dau nam ..

16

_ Khali hao

trong nam

Tang' khac

Chuyen sang . bat dOng san dau tu

- Thatih b#T, nhuong Mn

• - Giâm Ichac

S6 do cu6i natn

Gia tri con 1ai

Tai nay (Mu nam

• Tai ngay cu6i nam

Ti€117 thue ph& sinh them cheat ghi nh Oils? chi phi trong neim

CCM C.a. de XCIC dinh tien thue phot sinh them Dieu khodn gia han thud ho4C: LIU* duce mua tâi sdn

17

12. rang gam Lai dOng,scin ddu tit .

Chi lieu Bat dyng sari clan

tu

So'ddu ndrn Tans trong nein: GWen trong ncim cuoi ntim

Nguyen gia 2.014.038.720 2.014.038.720 Quy6n sit dyng dat

- Nha 2.014.038.720 2.014.038.720 -Nhàvàquyênsr dung: dat - Ca silh_a tang Gia trihao men 1u91 k6

873.069.889 12.587.745 885.657.634

- Quyen sir dyng dat - Nha 873.069.889 12.587.745 885.657.634 -Nhàvaquyensit dung dal - Cash hy. tang. Gia tri con lai 1.140.968.831 1.128.381.086 - Quyen sir dung dat - Nha 1.140.968.831 1.128.381.086 - Nha và quy6n sir dung dat

ca kir ha tang

&ling sin dau tu nam gift chh tang $ia Nguyen gja - Quy6n sir dyng dat - Nha --Nha và quyen sir dung dat - Ca sir ha tang_ ,T6n that do suy gram Bid tri - Quy6n sir dung dat

Nha • Nhàvàquytnsfr

dung dat

- Cu sh ha tang

Gla tri con !cumuli ky mta BDSDT clung de' the- dull), cam co" &Irk ban khodn vay

Nguyen gici BDSDT da khclu hao het &lung vein cho awe hoefc nanf gh? cha tang gilt

Thuyittninh sa: liEu va gbh; trinh khac

18

13. Chi phi trd tru6c

Chi lieu • Cuoi man Dila ncim _

Ngan ban • 586 722.723 594.884.687 - Chi phi tra truck v6 thug heat dOng,TSCD - Cons cy, dyng cy xugt dung - Chi phi di vay - Cac khoan khac 586.722.723 594.884.687

Dgi han 3.633.600.927 4.171.144.699

- Chi phi thanh lap doanh nghicp - Chisthi mua ban hidm

- Cac khoan khgc 3.633.600.927 4.171.144.699

C6ng 4.220.323.650 4.766.029.386

14. Tdi seta khdc

Chi tieu Sii cuiii ky

Sa thin nam

Ngan han ••••

Dai ban

COng

15. Vay vd nq thue chintz

Gaol nehn Tiong ntim . Ddu Mm

Chi lieu

Vay ngan han

Gia tri 56 c6 khd

Sag Era' no' _

Tang ,

Gidm - . GM trt SO- co khd

. ming trd mt.

- -

Vay dai han

...• 693.357.132.786 60.778.121.687 754.135.254.473

-

CQng 693.357.132.786 60.778.121:687 754.135.254.473

19

Gift ChitiCu d) S6 vay va nçc thue (Ai ehenh qua han chua thanh Man - Vay

.G6c Gal

Nam nay Nein: frit& Tong khodn thanh loan

lien Mice CM chinh

Tong khodn thanh loan lien thue ted

chinh c) Cae }Moan ny thu8 tat el-1111h Till Mm tret xuong Tren 1 nam Mu 5 nam Tren 5 Mm

Trd den kit thud

Tref hen leii thud

Thai hon Trd no g& Trd no g&

Gaol nom DOu ncim

No thud tai chinh Ly do chua thanh Man

Clang

Lei

d) ThuyeI minh chi tiei cat' khocin vay vO ncr thuC tea chinh dOl voi cite. hen UM pan 16...Phdi trig: nye& ban

Cu& ncim Thin nom c6 khd ncing Chi lieu Gilt trt • GM .

• Se- co kite; ming • Ira no trci

a) Ca: khoan phai tra. 116.605.833.310 88.782.814.131 ngubri ban ngan hn

Chi ti6t cho timg d6i tuyng chiem tir 10% tr6 len tren t6ng s6 phai tra - Phai tra cho ede d6i tuvng khae

b) Cac khoan phai tra • nguiri ban dai han

Chi tiEt cho Mug d6i arcing chilm 11110% • tit len tren t6ng so

20

phai tra - PhAi tra cho eac d6i tugng kit

prig

c) SO net qua halt chum thanh than - Chi ti6t Cho ten* cl6i tu6ng chieth ter 10% tret len ten t6ng A6 phai tra

Phai tra cho cac dot Wong khk

C_Ong

d) Phai tra ngtreti ban la cac ben lien quan

116.605.833.310

88.782.814.131

17. Thui ea tele khocin ni1p Nha nicac

Dan clam SO phdi nap trong aim

SO'dd that npp trong ntim

Culii Mm

18.941.021.493 111.876.760.855 114.189.171.048 10.931.483.749

18.941.021.493 95.841.246.265 98.153.656.458 10.931.483.749

16.035.514.590 16.035.514.590

5.000.000.000 10.000.000.000

631.564.487 98.621.578 128.481.476

1.216.448 2.308.160 2.411.008 852.096

22.327.588.748 14.795.850.743 15.153.406.452 1.954.838.941

36.009.591 36.009.591

6.025.608.508 3.751.636.725 2.714.829.964 2.140.234.409

Chi tieu

a) Phai n6p Thu6 gia tri gin tang phai n .Q.2

Thu6 gia tri gin tang dan ra

Thu6 GTGT hang nhap khan

Thu6 lieu thy the bie_t Thu6 xuat, nhap khdu Thu6 thu nhap doanh nghiep Thu6 thu nhap ca. nhan Thu6 tat nguyen . Thut nha dal, tin thue dat Thu6 bao ye mei truetrig Va calc loai thu6 khac Phf,le_phi va cac •

21

khoAn phAi nQp khac Gang . b) PhAi thu ( chi tie't theo tCmgIoai thue) • Thu6 giá tri gia tang -

_RI* Op_ - Thue•gia tri gia tang dau ra - Thu( GTGT hang nhap khan Thue tieu thu (lac biet .Thua xuat, nhAp khau Thu6 thu nhap doanh n_gbiep Thue thu nhap cá nhan Thue tai nguyen Thu6 nha thue da't Thu6 bAo.ve mai truetng va cac loai thu6 khac

15.027.409.195

1.888.794.701

2.069.799.035

Phi,le phi VA cac khoan phAi nOp Ichac COng 1.888.794.701 3.958.593.736

47.926.999.684

1.888:794.701

135.561.187.652

142.224.309.539

18. Chi phi phdi trd

Chi dots Curti nom Ditu Mm Ngain 143.344.978.854 170.903.548.087

- Trich twat tien Wong trong thoi gian nghi phep - Chi phi trong thed gian ngitng kinh doanh - Chi phi trich tat& tam tinh gia v6n hang h6a, thanh pham BDS da ban - Cac khoan trich [mac khac 143.344.978.854 170.903.548.087

Dai han

- Lai vay - Cac khoan khac -COng 143.344.978.854 170.903.548.087

22

Chi tieu

a) Ngan han Doanh thu nhan triroc

- Doanh thu tic churmg.trinh khach hang truy6n th6ng

Cac khoan doanh thu chin auto hi6n

ging _

b)Dàihan Doanh thu nlran triroc

- Doanh thu tit chtrung trinh khach hang truy6n th6ng - Cac khoin doanh thu chin thud hi6n

COn

c) Kha nang kh6ng time hien duqc hop (long v6i khach hang

CuM ;Min

6.000.000 6.000.000

6.600.000 6.600.000

19. Phdi trd kluic

Den ncitn C lila 11C1171

1.397.802.037 784.676.403

1395.218.142 253.690.392

495.798.914 248.564.826

Chi de%

Ngan ham - Tai san thin chagiai quy6t - Kinh_phi couggcan

Bao hiern xã h6i Bap hidmy te

- Bao hidm that righiell_ - Phai tra ve c6 phan hoa.

Nhanu_q99, kiptruc riga") han nhuanyhai tra

- Cac khoan phal tra,_ptai n6p khac

png

1.811.114.180 1.893.464.180

220.531.411.840 216.684.546.867

225.879.909.939 219.616.377.842

_12)_Dai han Nhan quy, ky cuvc dai han 101.250.000 101.250.000

- Cdc khoan tra,..phai ni2p khac

Ceng

6) S6 no qua han chin thanh toan (chi tidt timg khoan muc, IY do chtra thanh loan nottua hart)

101.250.000 101.250.000

20. Doanh thu chaa thac hien

21. TIM phik phtit hanh

23

- Cud! niim Dtiu ntim Chi lieu .

21.1. Trai phial thugng a) Trai phiddphat hanh - Loy) phat hanh theo menh gia; • 1i pith bath c6 chiel khan;

- Loai phat hanh c6 phy trOi. prig:

. • b) Thuy6t .minh chi tit& v6 trait phidu cac ben lien q_uan na'm gift .

Loyi_phat hanh the6 menh gia; - Loyi phat hanh c6 chi& khau; - Loyi phat hanh c6 phdtrgi. C6ng:

httn Liii suit Gia tri Lcii suit Kj, htm GM tri

21.2. Val phi6ochuydn d6i

a. Till phien chuydn d6i tyi the(' dim clgu ky:

- Thin dim Oat hanh, ky hyn geic va ky hp con lyi ding loyi nil phidu chnydn d6i - SO lugng tirng loyi dal phial chuydn d6i

- Menh gid, lai sugt tün loyi dal phigu chuydn deg

Tj9 le chuydn d6i thanh c6 phien ding_ loyi trai phial chuydn d6i Lai -Sugt chi& khau.dimg M xac dinh. gia trj phgn nog& dm ding loyi trai_phien chuydn d6i Gia tri phan no g& va phan guyed chip c6 phien cüa ding loai nil phi6u chuydn d6i

b. Trai phi6u chuydn d6i _Oat hanh them trong ky: Thin dim phat hanh, k31 hyn geic ding loaf trai phien chuydn d6i

- SO higng tirrig loyi trai phi6u chuydn ddi - Menh_gia, lai suat ding loaf trail phidu chuydn Mi

Tj1 l .chuydn ct6i thanh c6 phi6u ding loaf irdi phien chuydn d6i Lai sugt chi St khan &tog a xac dinh gia tri phan -nogige cña tang loaf dal phien chdydn Mi Gia tri phan rig &kVA plign quyen chon e6 phien cna ning loyi traiphidu chuydn d6i

c. Trai phien chuyen Mi Mot chuydn thanh c6 phieb trong SO Idong ding loyi trai phi6u âã chuydn d6i thanh cci phien trong kY; S6 hong Oat hanh them trong dd •

chuydn MI trail phial

GiS tri_phan ray gtic end trai phigu chuyen d6i dirge ghi tang van din sb hitu •

d. 1151phi6u chuydn d6i da dao hyn kh6ng Micro chuydn thanh c6 phidu trong - SO lugng tiing loyi dal phi6u da dao hyn khOng chuydn den thanh c6 phidu trong ky

24

. . • . • - Gig. tri Phan n9 g6c cña trai phieu chuyen dei duct hoan tM cho nha dau ttr . .

• e. Trai phieu chuyen deiLui theri diem cue' ky •

KS/ g6c va Icy han con lal Mug teal trai phieti chuyen dei . • S61u9rig tiing loai trk phieu chuyen • With gia, sual thug loai trait phieu chuyen dei TS, le chuyen d6i thanh.c6 phieu fling trai phi& chuyen

- Lai silk chiet khau•-dUng- de xac d.inh gia tri .phan n9_ gee cUa Ding loa_i trai•phieu .thuyen doi - Gia tri_phan ncr. g6c va phan.quyen churl ce_phieu cUa. [(mg loui trai phieu chuyeta-d6i .

g) Thuyel minh chi 661 ve phi& cac ben lien cyan nam (theo timg 14 trai phieu)

22: C6 phie"u tru dai phan Mai la ng phai- tra

Menh :.P61 tucmg_dagc phat hanh (ban lanh dr, can 1)0_, nhan vien, d6i Wang klik) - Dieu khoAn mua Lai (rhea gin, gia mua 1i, cac dieu khoan cabin kit trong hçip deing_phat hanh) - Gio. ft] dã mua 1i trong ky - Ck thuyEt minh khk

23. Dix phang phai tra

Ch tieu a) Ngan han

1:24_21.2pns_MO hanh san phain hang Ma; Dy plymg bac) hanh can_g trinh xay dung;

- Dy phong tai cc, call; Du phOng phai tri khk ( Chi phi sira. chila TSCD dinh kY, chi phi hoan nguyen

mei triton Ceng: b).Dai han .

Dy• phOng bao hanh san plidm. hang h6a; 1 - D9 phang bAo hanh ceng trinh xay

Du diong.tai ccr call; - Du phemg phai trA khk ( Chi phi sira. chliaTSCD dinh ky, chi phi hoan nguyen mei tntorig ...) Cong:

Cui nam

Elau nam

24. Tai sin thu'e" thu nhap hoan lai va thue. thu nhap hoan lai

a) Tai san thu6 thu nhap . hoan lui: Chi tieu

[

Cuoi nam Dail nam

.. .

25

Thu6suaTt thu6 TNDN sir ding M xdc clinh.tdi san thu6 thu nhdp hoan lai;

Tat san thug thu nhdp hoan lai lien quan d6n khoan chenh 16ch tam thin &roc khah trig

Tai san thu6 thu nhdp.hoan la' lien quan den khoan 16 tinh thu6 chua sir riling;

Tai sin thug thumhdp hoan lai lien quan d6n khoan uu dai tinh thu6 chua sir , thing;

36 bid trir vái thu6 thu nhdp hoan lai phai tit

Tài san thud' thu nhaphodn lai •

b) Thu6 thu nhap hoan 1iphAi trA;

- Thu6 sudi thu6TNDN sir dung cid xac•dinh gia tri thu6thu fihdp hodn lai phai tra;

- Thu6 thu nhdp hoan lai phai tra phat sigh Or ode khoAn ch8nh lech'tdm thai chin thu6;

- SO bid Mr' \ft% tai sari thu6 thu nha hoaniai.

26 '

25. Von chit s6 him

Chi tieu Von gop

cim chit s6 him

Thang thr

v6n c6 phan

Quyen ch9n

chuygn d6i tral Ehi6u

V6n khac

ctia chn ser him

Chenh lech danh gia lai tai

sal'

Chenh rtch

tST gia

Lni nhuan.sau thu6

chtra PP va cac quy

Cac khoan mac khac Tong Ong

a) Bang d6i chi6u bign d6ng cna vO'n chn sO' him S6 du clan nam tn.r6c 2169.287.837.527 205.878.264.272 62.199.838.027 2.537.365.939.826 -Tang . von Hong nam tru6c - Lai trong nam tnrec

2.297.975.623.385 8.105.471.196

1.223.877.953.645

275.534.279.103 2.581:615.373.684

1.223.877.953.645 -Tang Ichk -Giant vO'n irong nam tru6c - I-6 trong nam tn.*

L847.009.802.273 8.105.471.196

1.321.493.146.541

176.112.558.072 2.031.227.831.541

1321.493.146.541 -Giant 1chac S6 du dau nam nay 2.720.253.658.639 108.263.071.376 161.621.559.058 2.990.138.289.07$ -Tang v6n trong

_nam nay_ - Lai trong

348.758.190.988

nam nav 293.754.405.042

221.333.708 348.979.524.696

293.754.405.042

27

-Tang Ichac - Giam von tong nam nay

344.990.517.502 344.990.517.502

- L6 trong nam 247.443.577.251 247.443.577.251

- Giant Ichac S6 du cuoi nam nay 2.723.969.841.984 245.337.690.623 161.860.910.036 3.131.168.442.643

28

Chi tieu • b) Chi ti6t vein gem cia chi) so him .

Vein gap cüa cOng ty mg (n6u la cOng ty con) Von gip cita cac d6i ttrqng khac

C•Ong

Cuoi nam

2.723.969.841.984

2.723.969.841.984

Diu nam

2.720.253.658.639

2.720.253.658.639

Chi ugh c) Cie giao dich ve v6n yeti cac chit set hitt va phan phei .c6 tâc, chia loi nhuan - Von dart tlf cilia chi' sbhuu

Nam nay Nam trait

+ Vein gip dau Mm 2.720.202.168.498 2.269.287.837.527 + V6mgeip tang_trortg nam 348.758.190.988 2.297.975.623.385 + Von govgjam trongnam 344.990.517.502 1.847.009.802.273 + Vfin gOp cufit narn 2.723.969.841.984 2.720.253.658.639 - C6 tic, loi nhuan da chia

Chi tieu . d) C6 phial

_-_S61ngpg 93 phieu dang ky phat hanh - S6 Mortise; phigu da ban ra cortg_chung

Cu6i Mm Diu Mm

+ Cii_phi6uph6 thOng _ + C6 phi6u tru dai Goat duct phan loai la v6n chi) sa hitt) - S61tryng_c6 phieh duce mua lai (c6 phieu qu9) + C6 phigu ph6 thong . + CO ........0 tru dal (loaf thr9c phan load la vein chit ser him) - S6 Itrong c6.philu dang Inn hanh + C6 phi6u ph6 th6ng , + C6 phi6u hu dal Goal digc_phan load la v6n chit sb hitt) * Menh gia c6 phi6u dang luu hanh

d) CS tic C6 Mc da can& b6 sau ngay k6t thtic ky kg loan narn

+ CO tic da ming b6 tren ce; phieu ph6 thong: + CS tüc da cemg_b6 tren c6 phi6guu dai

CS Mc cãa c6 phi6u tru dai luy k6 chia (Nog ghi nhan :

_PP

29

_ _ • e) Cac quy cita doanh tighiep - Quy du tu phat tridn - Quy 116 tnit sAp x6p doanh righiep .

Quy khac thuCc von chit sec hat *

g) Thu nhap va chi phi, 1111 hoac 16 dime ght nhan hoc tiep vao vein chit s& htin theo quy dinh cna cac chudn mire k6 man cu th6

26. Chenh lech danh gia lai tat sin

Chi tieu . , Mm nay Nam frisk

Ly do thay ddigicia s6 dau nam va cuOi nam (danh gia lai trong to/Ong hop nao, CM san nao duck daith gia 14i, theo guy& dinh nao?...)

27. Chenh tech t gia

, Chi lieu Nam nay Nam trink

- Chenh leeh.tizia do chuydn d6i BCTC lap bang_tigoai te sang .... - Chenh lech tY gia phat sinh vi cac nguyen nhan khk (nOi ro nguyen nhan)

28. Ngtion kinh phi

Chi lieu Nam hay Nam trick

- Nguon kinh phi" ducfc cap trong nam 605.167.004 2.054.953.200

- Chi su nghiep 4. 8.308.544.257

- Ngtkin kinh phi con Jai cti6i nam 7.084.761.858 6.479.594.854

29. Cac khoan muc ngoai Bing Can d6i kd toan

Chi tieu

a) Tai san thue ngoai: T6ng s6 ti6n thue tol thidn trong Wang laicua hop ding thue hot dCng tai san thong hely rtgang theo cac thed han

Tit 1 nam tret tulong - Tren 1 nam d6n 5 nam

Tien 5 nam

nam

Dau nam

b) TM san nhan gift hey Doanh nghiep phai thuyet minh chi tiet v6 s6 Krung, chiing 14, quy each, pharn chat • cilia fling Mai tat satutai then diem mit. ky .

vat ta hang heta nhan gut hO, gia cong, nhan ity thac: Doanh nghiep phAi thuy6t mirth chi fief ve s6 Wong, chung loAi, quy each, phim chat tat theti.didm cueii ky •

. 30

- Hang h6a nhan ban ha, nhan ky nhan cam ca, thl chap: Doanh nghiep phii thuylt minh chi tilt v/ s6 lugng, chUng loai,.quy each, phdrn chat tirng loai hang h6a

Ngoai to cdc loai: Doanh nghiep phai thuyet minh chi tilt s6 'gong timg lath ngoai te anh theo nguyan te. \Tang tin te phai trinh barkhai logng theo don vi tinh trong nuerc va qugc tl Ounce, thuyet minhgiátri anh theo USD

Kim Ulf qu9, dá quy: Doanh tighiap phAi thuyaininh chi tilt gia ggc, sgltrcmg ( theo don vi tinh quac te) va chUng loai cac loai kim khI quy, dá quy.

d) Na kh6 doi nth 11: Doanh nghiep phai thuylt minh chi tilt gid tn (theo nguyan to va VND) cdc Ichoan no kh6 di cid )(ft 19 trong wing 10 nam k tir ngay xir 19 theo Mug dal Wong, nguyen nhan cid x6a s6 ke todn ng khódbi

Cac than tin khac v cdc khcran muc noài ban Can dgi kltoán

Nam nay

Nam trtrac

18.318.983.458

18.848.073.296 940.173.066.336

843.358.551.783

958.492.049.794

862.206.625.079

Chi tieu a) Doanh thu

Doanh thu ban hang -Doaththucungc%pdichvu

Doanh thu hop dang xay dung + Doanh thu cüa hop clang fly dung &roc ghi nhan trong ky + Tan

--------------------------------------------------

gioanihthuiuy k6 din hop dgng xay dyng duvc ghi nh4n dln tiled dim lap bao cdo tai chinh COng

Doanh thu dal \raj cdc ben lien quan ( chi tilt [ling d6i arcing)

Throng hap ghi nhan doanh thu cho thue tai sari la t6ng s6

tien nhan [room, doanh nghiep pliAi thuy/t minh them a so sanh

su khdc biet gitra viec ghi nhan doanh thu theo plmcmg Thai)

30. Cac thOng tin khac do doanh nghiep tic giãi trinh

Chi tieu

VII. Thong tin b6 sung cho the khoin rune trinh bay trong Bao cao kel qua hoat Ong kinh doanh

1. T6ng doanh thu ban hang va cung cap dich vu

31

Chi tieu

Gia von cna hang hog da ban Gia von cna thanh pharn da ban

Trong do: Gia vein trich truck cna hang hoa, thanh phdm bai Ong ,

san da ban bao + Hang muc chi phi trich tank + Gia tri Bich try& vao chi phi cna tirrig hang_muc + Thoi glan chi phi du ki6n pilaf sinh.

Gia vein dich vij da cung ca'p - Gia tri cOn lai, chi phi nhuong ban, thanh 19 cna BDS dau tu - Chi phi doanh Ong san dau tur

Giátijhàrg ton lcho mai mat trong ky Gia tri tong loal hang ton kho hao hut ngoai dinh mOc

trong ky Cac khoan chi phi vugt mire blob thuemg khan duct tinh

tnrc tielo

vao gia DyphônggiAm gja hang ton kho

- Cac khoan ghi gia WM hang ban.

Qing

Mm nay Nam tru6c

783.008.156.517

783.008.156.517

880.95,0.137.162

880.950.137 162

phan b6 ddri thoi gian cho thue; KM nang suy &am loi nhuan va luting tin trong tuong lai do (15 ghi nhan doanh thu dOi vol loan b0 se; tiQn nhkn int&

2. Cac khoin giam frit doanh thu

Chi tieu

Trong d6 : Chi6t kh6u thin:trig mai

gia hang ban Hang Mn bi tra lai.

Nam nay Mm tru6c

4.560.909

3. Gil v6n hang ban

4. Doanh thu hoat dOng thi chinh

Chi tieu Nam nay Nam truck - Lai tiQn giri, lien cho vay 3.005.205.576 24.952.167_093 - Lai ban cac khoan dau RI

-03 tile, Ica nhuan duqc chia 9.565.566.080 1.214.879.099 - Lai chenh lei ch ty gia

32

Chi tieu - den vay

Chi& khan thanh toaniai ban hang tra chain - LO do thanh 12 cac khoan clan tu ngAn han, dàihan

chenh lech tS/ gia . •

- Du phong giam giá chiIng khoan kinh doanh va t6n thal clan tur

- Chiphi tai chInh khac : • . - Cac lchoanghi_giam chi_phi tai chinh COI-1g

Nam nay

11.976.002.594

11.976.002.594

Nam fru&

14.478.504.773

775.236.364

15.253.741.137

-Lai ban hang tra chain, chi6t khan thanh toan - Doanh thu boat Ong thi chinh khac. 11.428.649.608 Cong 23.999.421.264

22.184.833 26.189.231.025

5. Chi phi tai chinh

6. Thu nhap khac

Chi tieu - Thanh 12, nhucmg ban Tscp

Lai do danh gia lai tai san Tien phat thu thrsic Thu6 clunrc giam

- Cdc Ichoin khac. Clang

Nam nay

Nam trutc

1.211.332.194 1.211.332.194

1.471.227.426 1.411.227.426

7. Chi phi khac

Chi tieu - Gia tn cèn lai TSCD va chi ph thanh 12, nhtiong ban TSCD - Lo do clanh gia lai tai sin

Chic khoan blphat - Cac khoan khac. C6ng

Nam nay

376 226 343 376.226.343

Nam trunk

128.502.294 128.502.294

8. Chi phi ban hang va chi phi quart 19 doanh nghiep

Chi tieu . a) Cac khoan chi phi pan 19 doanh nghiep phat sinkft-mg1(2

Chi ti6t cac khoan chi6m tit 10% tth len two thing chi phi QLDI\1 - Cac khoan chi phi QLDN khgc.

b) Cac khoin chi phi' ban hang phat sinh trong kl

Chi ti6t cac khoan chitin 10% trOt len nen t6ng chi phi ban hang;

Nam nay

39.089.609362 17.453.892.743

Nam try&

33

- Cac khoan chi phi ban hanglhac: c) Cac khoin ghi giam chi phi ban_hang va ohi phi quart 19.dpanh nghiep 11-1Oan nlaptr pining :No hanh sari pliarn, hang Ma. - Hoan nhap thy phiang tali co eau, du phong khac

21.635.716.619

9. Chi phi sin xuat, kinh doanh theo y6u tó

Chi lieu H Nam nay Nam truere - Chi phi nguyen vat lieu 185.216.962349 - Chi phi nhien lieu 982.973.584 - Chi pin nhan cOng 188.897.956.142 - Chi_plil bao hidm 30.740.086.513 - Chk.pliikhdu hao tai san c6 dinh 44.755.018.473 - Chl phi dich mua ngoai 20.717.352.293 -chi phi kW bang tidn 57.935.973315 COng 529.246.322.669

Oh i chin Chi lieu "Chi phi san xuat kinh doanh theo yeu to" la ck chi phi phat sinh tong 1(9 duce phan anti trong Bang Can d6i k6 than va Bao coo k6t qua kinh doanh. •

voi cac doanh nghiep san xuad, viec thuyet minh chi phi theo y6u t6 ducic can cit vac) s6 phat sinh tren cac tai khoan sail:

+ Tai khdan 621 —chi phi nguyen vat lieu true ti6p + Tai khoan 622 — Chi phi nhan cong true ti6P + Tai khoin 623 - Chi phi sir dung may thi cong + Tai khoan 627 — Chi phi sin nig chung + Tai khoin 641.— Chi phi ban hang + Tai khoin 642 — Chi phi quan 19 doanh nghiep - Del vol cac doanh nghiep among mai, viec thuy6t Minh chi phi theo•y6u t6 duct can cd vao s6 phat sinh

tren cac tai khoan sau (khong baq g6m gia mua hang h6a): + Tai khoan 156 —Hang h6a + Tai khoin 632 — Gia v6n hang ban + Tai khoan 641 — Chi phi Mn hang + Tai khoan 642 — Chi phi quan 19 doanh nghiep

Doanh nghiep c6 quyen ltra chon can Cu khac nhung phai dam bk thuy6t mirth day dii chi phi theo y6u t6.

10. Chi phi thue" thu nhip doanh nghiep hen hanh

Chi filen Nam nay Nam fit& - Chi phi thu6 thu nhap doanh nghiep tinh tren thu nhap chiu thug nam hien hanh

_. ...... _____ - Di6u chinh chi phi thu6 thu nhap doanh nghiep cin cae nam tit& yao chi phi thu6 din nhaphien hanh nam nay . . - T6ng chi phi thu6thu nhap doanh nghiep hien hanh ' 5.060.000.000 2.000.000.000

34

11. Chi phi thuee thu nhap doanh nghiep hoan Mi.

. Chi tieu . - Chi phi thud thu nhap doanh nghiap hoati lai phat sinh tit cac khoan chenh lach

Nam nay Nam tricot

Jam their phai chiu_thud

- Chi phi thud thu nhap doanh nghiap hoan lai phat sinh tit viac Mt nhap tai sari thud thu nha_p hail lai

- Thu nhap thud thu nhap doanh nghiap hoar' lai phat sinh tic ck lchoAn chenh laeh tam thud ditoc khan trir

- Thu nhap thud thu nhap doanh nghiap hoan lad phat sinh tit cac khoan 16 tinh thud va uu dai thud chtra sa dUng ......_______ - Thu nhap thud thu nhap doanh nghiap hoan 'al ph& sinh tit viac hoan nhap thud, thu nhap hoan laiphai - Tang chi phi thud thu.nhap doanh nghiap hoan lad.

_

VIII. Thong tin 136 sung cho cac khoin mite trinh bay trong Bao cao hut chuyen tien t4' I. Cac giao dich khOrig bang nen Anh hubng ddn bao cao lun chuydn tien ta trong.tuong lai

Chi tieu Nam nay Nam tru6c - Mua tai san bang each nhan cac khoan no lien quail tom tidp hr.* th6ng qua righiap vu cho thue tai ehinh ____ ....._..._ - Mua doanh nghieRthOng_qua_phat hanh c6 phidu - Chuyen nu thanh v6n chit ser WM - Cac giao dich phi lien ta khac

CAE khoan lien c16 doanh nghiêp nam gift nhtmg thong duct sit dung: Trinh bay 'kid tri va 11 do aim cac khoan [Ten ya arcing claorng tien 16n do doanh nghiap nam gift nhtmg khong duct sir dung do co akr hart chd cim phap Mat hok cac rang bu 'Oc khac ma doanh nghiap phai time hien. •

S6 flan di vay Mac thu trong ky: Tien thu at di vay theo khd :Mt thong Hwang Tien thu tic phat hanh trai phial thtramg Tien thu tic pith hanh trai phiSu chuyen d6i Tien thu tic phat hanh c6 phigu im dai phan loai la no phai tra Tien thu tic giao dich mua ban •lai trai phial Chinh phü va REPO chting khodn. Tien thu tic di vay dmiri hinh thitc khac.

4. S6 tien dã thkrc tra g6c vay trong kY: Tien tra no g6c vay theo kh6 infic.thOng throng Tien tra no g6c trai phidu thatmg Tien trA no g6c trai phiSu chuydn ddi Tien tra no g6c.c6 phi& au dad phan loai la no phai ti-a. Tien chi tra cho giao dich mua Mn lad nal phidu Chinh ph6 Nth REPO chang.khoan Tien tra no vay dual hinh thdc khac

I-

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IX. Nhiing thOng tin khac

1. Nhang khoan ncf ti6m tang, khoan cam 1c6t va nhiing th6ng tin tai ehinh khac: Nhang sv kin phat sinh sau ngay:Icel thlic k3lk6 toan nam:

3: Thong tin v6 cac ben lien quan•(ngoai cac theng tin cia dirge thuy6t minh 6 cac phin nen). Dinh bay tai san, doanh thti k6t qua kinh doanh thep be, phan (theo vvc kinh doanh hoac khu we dia 19) theo quy dinh cua Chualn muc k6 toan s628 "Bao cao b6' phan" (1) ThOug tin so sank (Mang thay d6i v6 themg tin trong Boo cao tài chinh ena cac nien c16 k6 tom n tru6c):

Thong tin v6 hoar Ong lien tvc: Nhang th6ng tin khac:

Ngtroi Ipbi@u

(K1, ho ten) toan trifling

(K9, ho ten)

Tp He NOI, ngapiPthang intim 2017

T6ng Giam (16c

o ten, &Mg dab)

ItC,16 Silittl tat

YOH; CO tteNG

\ fiT Nbri

Ns: açp.,

S6 cluing chi hanh nghe: - Don vi cung cap dich vv ke [(An: Ghi chit: 067 vói ngttai lap bilu Id ctc don in dich vu ke. loan plich gin Sa chang chi hen2h nglit, ten lid did chi Don vi dung cap dich int ke- tam. Ngudi ldp hitu m canhOn ghi roS6chCmg chi hdnh nghi

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