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it, cdNG Ty c0 prrAN cn(rtvc rcroAx nos Digitally signed by CƠNG TY CỔ PHẦN CHỨNG CƠNG TY KHỐN BOS DN: c=VN, st=HÀ NỘI, Giấy, cn=CÔNG TY CỔ PHẦN l=Cầu CỔ PHẦN CHỨNG KHOÁN BOS, CHỨNG 0.9.2342.19200300.100.1 KHOÁN BOS 1=MST:0102669368 Date: 2022.01.19 21:27:59 +07'00' eAo cAo rar cniivn (( \ Quy nIm 2021 cONc rY c0 PHAN cn0Nc I t' lia ial.< zlu el ; o v-r \o o\ v ;t.< YEI; :l lEl ol E 2?l *l !-: : vo \o s' h g=K= o cj o+odri EEOo E-?rr-ErfCll < fs sE !: E- ed >p 9al "6 i.i F "o O \-v)Hq! < H -E < -"9 ? d =s €.d ts ^ h t o E | F zE "F " gE E=6 E: '9 I I a xl z-^-e < cK Zoo iil ^ll o l> U; >P I o" b6 E€('l 3ll o\ tl z = ':.o * 6s ' + ? F €eEo ;c ;f ^F> - E= F E -E -ry ;"F €F- fiE ? EE E Z frZ Z* I E € sFE"fr9r':"as;sfE Frp:,f E'sssssfre t aaab€ ;5 865 E 2 2Psg 55'95; E; ! >F A9 , E F \ c6NG TYcO PE.ANCETTG IGoIiN Bos Tlng 25 Tda nhd vln phdng 265 CAu ci6y, P.Dich Vong, Q.Ciu B.{o c,{,o Cr6y, He NQi Cho t e) ki IR.i TRI'6C Chi phl trt trufc ngin h1n CHI PHi 3ln2D02l Chi phl tri tru6o ng6n hen Chi phl 0lt0tf202l VND vflD s74,852,393 532,541153 _s1!#2pb) riJcEiNH k6 todn kdt thrtc nplv 3l/12,:021 _€2g!l!l d trE c dil h0n 3Unn02l Chi phl c6ng ca dgng cU chd phdn TrA nu6c chi phf thue vln phdng 0ltorDwr VIID r4,69Jr9 b6 33,567,154225 Chi phl ltr6o 39J18,859 39Jrt359 13,463,391 33595jr7J3ri t 20 CONG TY cd PHiN CE(ING KHoAN Bos Tlng 25 Tda nhd vln phdng 265 CAu Gidy, P.Dich Vqng, Q.Cdu Gi6y, He NQi Cho ril sAN cd ki Bio cAo TAI cHiNH ne|y 3llnn\2l kd todn kdt thnc DINH HoIJ HiNH Phu0rg tien v{n tii, M{y n6c, thiSt bi VIID truydn Thi6t bi, durg cu din It cOng VND VND l7 ,134,165,07 quitr vND NguyGn gi6 T?ingdy 0l/01/2021 Mua k' t4,4't 5,323,77 2,54t,597 ,300_ tl7,244,000 1441s323,175 2541597 3OO 111244.N0 | | ,201,030,344 |,477 ,529,805 69,987,157 12,748,547 ,306 144264,0M 2t,545,922 t,652,399,454 Ginm ph6n lo4i l4i Tqingty 3ul2nL2l t7 ,t34,165,O75 Gi6 tri hao mdn lity kd Tai ngny 0U0lD02l Khdu hao k! | ,486,589,532 GiAn ph6n loai lai T?Ji ng|y 3ll12Dt2l Gin tri cdn bi Tai nely 0r/01/2021 T4i ngiy 12,67 $19,876 tln2a02l 3274293,43r r,064,067A95 r,7EU03,E99 9r9t03,49s 4't2s6,843 2s,7t0g2r 438s,6r7,769 2,7332t83r5 Trong d6: l0 Nguy€n gi6 tni sin c6 dlnh h['u hinh cu6i ki da khAu hao hi5t nhrmg van cdn srl dgngt 8.527.742.895 ditne rAr sAN cO DINH vO HiNu Chuung tdnh phAn mlm TSCD v6 hinh kb4c VND VTID cong VND 23,079,737,4N |,434,782,548 24,514,519,948 NguyGn gid T1ingiy 0l/Ol/2021 Mua hong ki 500,000,000 'Iqi ngty 3lll2D02l 500,000,000 23579,737,4W 1434,782,548 2s,or45r9948 rr,314,220,297 1,404,811,091 12,7l9,03r,388 3,5 I 9,283,000 23,977,164 3,543,260,t64 14,8335O3297 r,4r8,783,255 1626229r,552 29,97r,457 I t,795,488,560 Gid tri hao mdn lily k5 T i ngdy 0U0l/2021 Khdu hao k) Tqi ngiy 3ul2n02l Gii tri cdn hi Tqi rtgay 0l/01/2021 T4i ngiy 3vl2n02l I l;t 65,5t7 ,t03 _-9!462uJ03_ _5W$- _91522283%_ 2l cONc rY cd PHAN cHirNc KHoAN Bos TAng 25 Tda nhA vln phdng 265 CAu TrtN NoP eui Hd rng r ren n9p oan oau r ren nqp Do sung cidy, P.Dlch Vqng, Q.CAu Cidy, He NOi rruxu ro/ix 3t/t2t2021 0l/01t2021 VIJD vND 120,000,000 120,000,000 | t0,24t,719,513 | |,534,034,87 Tien Iai phen b6 tung kj, sd da cu6i B,io cAo rAr cHiNH k6 toen kdt ftfc nsdy 3ltl2l2'2l 4,145,636,644 ki _Jj,,9'6TSrs_ 3,277,686,321 r3,6J9,405J34 PHAI TR,i HOAT DONG GIAO DICH CHTNG KHO,IN ouotno2l 3l/l2D021 Phei t-A Sd Ciao dich chfng khodn Phdi trd vd chung ktro6n giao, nh{n ttai Phdi d Phrdri trd hoa hong CTV lj ph6t hnnh Trung tiin luu ky chi'ng khoAn Phai trd t6 ch,&c, cA nhan kh6c vND VND r246,423,749 216,956,427 r,034,939,300 1,034,120,300 51,541,556 30,615,228 130,553.6?2 87,149,759 I,000 2,844,864,358 I 2,463,469 271_ _42R106,072 PH,,II TRi, NGI'dI BAN lvt?n(nl fit lll| VND Phei tra ngudi ben ngin han 531y'00,038 l4iQ49g l4 nnll YND 1,393,385,463 I J93J8s,,r63 THUI vA cAc KnoAN pH,ir Nop NH,i Nrtdc 3l/12/2021 Thud ci6 tri gia Eng r nue r nu nngp ooann ngnl9p 202l VND 27,500,000 20,454,545 3,224,236,333 Thu6 Thu nh4p c6 nhan CHI PHi 0ll0 vftD 693,823,802 369,614,O99 _1pfr60nq 390,06E,644 PEiI TR; Chi phi hog