cONc ry co pnAN oAu rU vA puAr rnffiN og AN H4 rANc ruAr siNH uUdNc 22\2 BAO CAO TAICHINH HdPNHAT cONc rv cd pHAN oAu ru vA pnAr rndN or/ AN H4, rANc ruAr niNu pUdNc va cONG Ty coN euY NAM zoLT \\::r i\ ndr ctlr : coNG Ty cp DT & prDA HA rANG rHAr BINH 3l/21 Kha Van COn, KP5, P.HBC, Thri DTJoNG M6u sd B 0t - DN Drlc (Ban hinh theo th6ng tu sd zoolzot4lTT-BTc ngity 2211212014 ciia BTC) eANc cAN pdr rd roAN Hdp unAr euf NAM 2017 cni uEu MS I -+-: T+-t -?, gs:: 1il'p** g' -c,*::5l'g4r g.# ;;; -d-{"_.!g s6 aAu q, oIto7/20r'7 215.754.404.102 235.960.393.607 2.958.498.798 3.59I.978.261 2.958.498.798 3.59r.978.261 VI.I d; glir! I3i ty 30to9t20Il -s*I lJg4x tt+x Ti€.t s6 cu6i minh -l,.Ii:.*-f * :i-c-.519i3.!y_-d_*gg-rr_oggtidn 1' Thuydt 1s_d_n han fi+ g"iri l, -9!:Hle- Illeq ._?, ,P*.p l glg ei.?f s-i*.:f ytg kn 96n k inh doanh (* ) I .j'P-.eI.1g l.eng:y.gfu'ga,;;;Ir;; -ltJ, 'c-* :_.5t' g { t pl{ -l,P-llri tlrs re-?l ?' Ttii tty-9 3:-tt?r tll : "t-"or gl i lH _"e I t' a " I 11 1g,a1 h an Hii iiri Ph6i thu theo tidn d6 kd hoach hdp d6ng XD ll :#;"; ;i ;; $_y_o_i pp |.:.-tl'.illlr-q yi :l-q -u-*y V I.O r49.245.868.221 155.186.766.100 74.049.136322 '74 Aaa 111 1aO t v.v-a.aL I L 1< 1/11O'71 An.1 19.196.847,492 59.452.7s4.498 s9.367.496.879 I.1J 1-)+ $dt le! \TI A 44.007.531.223 59.416.16L837 44.007.53r.223 59.416.16r.837 lq9 19.542.505.860 I7.765.487.409 I 88.096.917 ry! \/T ? Y2 l_l #? 1,11 \/T 1" \/r 11 A OA2 Lv./vJ.-'L-.La 7,a., a ^1I 2.49r.086.696 15 tQt O?{ o?1 2.482.551.478 1-tt 200 695.43t.OO9.Lzr 693.O77.423.r93 i|r \\r \ I -c-{.:-.hl | pl_4i lll 2I0 l'?' _d_1i 411.570.558.911 4r7.492.996.L54 Phlii thu ddi han cta ktrdch hang 21r VI3 222.064.077.842 225.94r.985.0r2 Trii trudc cho ngrrdi bdn cldi han 212 VI.6 195.r82.964.999 r92.456.515.616 V6n kinh doanh don vi tnrc thu6c 213 Phrii thu ddi han n6i b0 2t4 VI.4 34.2t4.473.t49 38.98s.452.545 219 (39.890.9s7.079) (39.890.9s7.079 n9 20.366.242.514 20.766.570.454 13.596.442.514 13.996.770.454 25.r57.494.528 24.807.494.528 I I 61 0s 2.014 {!g,p+9,7?!.97!) 6.769.800.000 6.769.800.000 6.769.800.000 6.769.800.000 L I -"-lr f""""" " """.' ' y9 _ql-"-.ysy-g*i Phiii thu ddi han khric -1, -p-liii tlr.r+ l, P-g.p-!:-le_ pl,4i llrg II Tii sin c6'tlinh Tii a Nguy6n gi6 _qt1 I?.1 215 2r6 lgl khg d_d_i (*) sdn cd- tlinh hrlu hinh 22L 222 b Giri tri hao mdn luy kd ('k) zz-) Tdi sdn 224 cddinh rhu€ tdi chinh a Nguy€n gid b Giil tri hao mon lulr kd 226 1+.1 Tdi sdn cdeinn v6 hinh 227 giii luy ke 229 IIL_P{tggm r1r g-?\_l{ 230 - Nguy€n giri / ) | - Giri tri hao mdn l0y kd (*) z-) z 9-d- VI.lO 228 b Giii tri hao mdn Y,.T.*,i*r ( 225 , .,,, , ,:,, / a NguLyCn VI.9 -o-*le 240 -{ti l,+r 241 255.498.3r3.225 243.551.86s.713 VI8 255.498.313.225 243.551.865.113 YI.2 4.869.949.057 8.rr9.949.057 4.569.949.051 4.s69.949.0s1 800.000.000 4.050.000.000 242 250 252 l) -1 254 1'-?*r tg#* gi-{ 99-+ resy -{4sle" VL Tai sdn ddi han khiic (s00.000.000) (500.000.000) 255 260 261 VI.13 3.I25.945.4I4 7.146 3.125.945.414 146 041 815 0.41 R15 262 zo3 Tdi srin ddi han kl-rdc TONG cONG rar sAN (2jo = 268 1oo + 2oo) 270 9rL.L85.4r3.223 929.037.816.800 I c i.lcl pHAr rnA 437.560.039.09s 257.584.738.876 23.15r.259.585 ?,.'Nsy.* *y* Il* 1i9.+ ffi.: le{l hu l Tl*i y i, : *.:-.hlt."-* l p.l* j 1Q Nli l nrroc p_ Phii tri ngr.Idi lao d6ng phii tri Chi phi r2.161.836.959 3.6ss.860.962 han , ,,,,, , i,.,,., i, ., y ,.,: ., , neain $l P-liii PhAi "o-, tri n6i b6 ngdn han H{ ni-Qg l-efu Ph:ii tri theo tidn d6 kd hoach hop ddng XD 6.699.896.364 ?, -P-l-il i lri :s f * I+ *l' : 19' Y*.y- y.s lg tlryg.tst l-t, -?rt plg$ pl{i l?' 9tty- 5I* g+ :.ltill ts?I llr-{-o"s pI I 11, 9'g g 0j g.L.p.y _._ ls{l t'el Ir l9i 9r9.434.599 l pil lgi l1ij flldg ctrrnh phri , II Ng ddi han 1r.P l4i.tt{ 9*i han ngu-di biin 26.89r.199.205 i -?, Chi phi -+-, gyqe- oi1 ll-er-li.nl.i tlg liet phii tri dii _p-liilt*.lgl .1, -p-lg Pg -G : han y{-'kinh doanh i.tr* 1q i 9c _a-ii l,.qt Doanh thu chua thrrc hiOn ,,,.,, , , ,: lrar dii han Phei trii ddi han khric 69.161.696.s91 ?7 1??,?g2,9!g p:.y6_.lJ _qll-u f-g Hgu_ (1g o 4Lo+42o) 482.843.572.500 49I.477.177.705 482.843.572.sO} 49I.477.777.705 482.906.290.000 -.-99 pt"i-*.-p-f p-.tlQtg._qgg-qyQlpidrlqyrdt I ?' Tltse g.g.-" -d t.g-d-.plr4-+ 4r2 3., 9gy_Q.l.9_!.9*.g.tr_"-vC'.f-A_i.t*i.p|'d" 4r3 Vdn khdc cria chri sd hf,u 414 7.0s8.473.6s1 7.058.473.651 t2l 191.ls1) 1.s13.014.054 42Ia 16.5L5.942.984 t6.406.375.U0 42lb (23.637.r34.r3s) (14.893.361.016) 415 9:.-c-.F-*-.t9.9I.9-{$.-e3 1.4-i-t31.-'a" 416 -c-lp$.-ts-qh -rt-.-e-i*hf-i.-c-q4t 4l'l -9'.-9*i.-d-4*-TpI*ff-l 418 2' 9si 19-.9g.:.4n 1-d-p 9-o-srl.$Ii-e-p- 419 10 Qu! khdc thu6c vdn chrl sd hrTu Ll,.-L-9i.**a.t tr*.**g-_qI.,r sll-l.nh{_1 :.Lli-sJ.-*9-*.pli*pI*lt.v-5f -t.ll-9.T sl'y-t.ph* mlf_1 12 Ngudn y_ vdn z N \F N c\ cl \o n trn c.) N c-.1 N N E N c.) oo lif N N oo \o | ) \n o\ oi t r; ,r; rn oo oi € q Ai hi Ni h! O! c.l tica! vca \ a + c.l fr \o q !n G# z )61 ro o 6l in \n e.|! c.l 9l €i )c! z od -i z ro i i iN 4tr -ctr tr Fi z \< \n cn N in \o \o c- r- F \r4 v b t\ \ it' Fr sFt j9'i hoi ei d: (!: t ' lJ tc) ! I