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CONG TY CP NONG SAN TH\'C PHAM NGAI euAxc ^ ^ ^ -rl-l_llr F:r.rlac)to6:r at)Poc:! BAO CAO TAI CHINH HOP NHAT QUY rV NA|.{zotT CONG TY CP NONG SAN TIII/C PIIAM QUA]\G NGAI MUG tUG aa BAo crlo rAr cninH Hdp r{Hflr euf rv xAl.n2otT B:ing cdn dO'i kd todn 2.F.6o c6o kdt qui ho4t ilQng kinh doanh Brio c6o lrru chuydn titln tQ 4.86n thuydt minh b6o c6o tii chfnh r Miu Cdng ty Cd phdn N6ng srin Thqc phim Quiing Ngfli 48 Pham Xr-rAn Hda, T'hdnh ph5 QLrAng Ngdi BANG cAw sii B 01- DN/HN oor KE roAN HqP NHAr Tqi nghy 31 th6ng 12 ndm2017 Don vitinh: VND MA TAI SAN SO A I TAI SAN NGAN HAN 100 Ti6n vir cfc hhoiin tuo'ng tlu'ong ti€n 1L0 TiAn C6c khodn tr.ro-.ng dLrong ti6n DAu tu tdi chinh ngin hqn 111 PhAi thu ng6n hqn cira kh6ch hdng TrA tru6c cl-io ngud'i b6n ngin han cho vay ngdn har-r Phai thLr ngin han kli6c DLr phdng phai thu ngan han kh6 doi 132 Phii 135 IV thr-r vO 'fdi sdn thi6r-r cho xir lli Hhng t6n kho thut5 Thu6 vd c5c khoan kh6c phai thu Nl-rd GtGt dLLo-c kh6r-r Tdi san - cO Ngtrv,)tr 8a 137 354.132.000.036 517.128.856.55; 332.614.186.691 8.359.594.651 1.022.161 123 32.810.160.1 87 (23.444.921 ss0) 2.110.212.922 514.272.327.523 514.212.321.523 416.411.390.124 86.587.885.221 182.603.7 47.468 11.852.202.293 164.1 s0 645 397 8r.94i.186.760 12 899.718 2.309.169.551 8b 941.515.800.251 493.445.400 493.445.400 835.756.575.663 493.445.400 493.445.400 662.918.809.73'.l 658.042.949.121 222 852.914.371.684 838.215.914.614 1.575"99't.237.7'10 zz) (7 l1a 152 nr-r6'c gid dinh v6 liinh gia - Giit tt'i hao mdn tity kd III Bdt A{,ng siin df,u tu IV 'f:ii siin dd'dang dhi h4n CIii phi san rtrat: kinh doar-rh do'dang ddi han Chi phi xAy dr"Lng cu- ban dd dang V Diu tu thi chinh dii h4n DAu trL g6p v6n vdo cfcrn vl kh6c DALr tiL nim gilr d6n ngdy c16o han VI Tiri srin dii han hhfc Chi phi tlA trr-L6c ddi l-ran I oi tlre thttong tnai 26.408.900.594 (14.641.411.112) 2.362,091.130 480.503.1s8.980 480.503 158.980 86.905.015.622 2.654.059.305 15i trir TONG CON(; TAI SAN 10 149 150 - Gia tri hao ntdn liiy kA t36 141 B TAI SAN DAI IIAN I Cric hhorin ph:ii thu dhi h4n PhAi thLr ddi han kh6c DL.L phtrng ph6i thu ddi han kh6 ddi II 'firi siin c6 ointr l Tdi san c6 dinl-r hiiu hinh - Ngtty€n 11.318.444.242 1.111.639.586.248 27.102.555.089 21 102.555.089 ' 139 V L 140 Hang ton klro Drt phong giarn giii hdrrg ton l