Bctc công ty cổ phần viễn thông tin học bưu điện 1693248986

SIG TY CO PHAN VIEN THONG - TIN HQC B DItN BAO CAO TAI CH1NH TONG HOP GIITTA MIEN DQ DA MAX SOAT XET Cho 14 holt dOng tir ugly 01 thing 01 nim 20 den ngly 30 thing 6 nim 2023 Thing 8 nam 2023 CONG TY CO PHAN VIEN THONG - TIN HQC BU1J DICN 158/2 ph6 1-16ng Mai, phuiyng QtiSmh Lei, qtran Hai BA Thing, thanh ph6 Ha N6i, Vi@ Nam MIX LUC NOI DUNG TRANG BAO CAO CUA BAN TONG GIAM DOC 1 - 2 BAO CAO SOAT XET THONG TIN TA1CHINH GIIYA NIEN DO 3 BANG CAN DOI KE TOAN TONG HOP GICIA NIEN DO BAO CAO KET QUA HOAT DONG KINH DOANH TONG HOP GIID'A NIEN DO 4 - 5 6 BAO CAO LUU CHUYEN TIEN -re TONG HOP GIO-A NIEN DO 7 THUYET MINH BAO CAO TA1CHiNH TONG HOP GIO-A NIEN DO 8-36 CONG TY CO PHAN VIEN THONG - TIN HQC BU1J DIN 158/2 phO Hang Mai, phuting QuYnh Lai, quail Hai BA Tnmg, thAnh ph6 HA Nai.Viet Nam BAO CAO CUA BAN TONG GIAM DOC Ban Tang Giam dOc Cong ty Co phan Vien thong — Tin hoc Btru dien (goi tit la "Cong ty") de trinh bao cao nay ding voi bao cao tai chinh tong hcrp giQa nien da da duqc soat xet ctia Cong ty cho ky hoat Clang tir ngay 01 thing 01 nam 2023 den ngay 30 thang 6 nam 2023 HQI HONG QUAN TRI VA BAN TONG GIAM DOC Cac thanh vien cua Hai clang Quan tri va Ban Tang Giam dac Cong ty di diet' Muth C'Ong ty trong ky N/A den ngay lap bao cao nay gam: dOnE Quin tri Ong Hoang Anh Lac Chu tjch HDQT Ong To Hoai Van Ph6 Chti tich HDQT Ong HA Thanh Hai Ong Nguyen The Thinh vien Ong Luu Cong Nguyen Uy vien Uy vien Ban Tons Giam dOc Ong HA Thanh Hai Tang Giam dac Ong T6 Hoai van Phe Tong Giam dOc Ong Le Thanh Son Ph6 Tong Giam dOc Ngtrtri dai dien theo phap luat cua C6ng ty trong ky va den ngay lap bao cao nay IA: Ong HA Thanh Hai Tang Giam dOc TRACH NHICM CUA BAN TONG GIAM DOC Ban Tang Giam dac Cong ty co trach nhiem lap bao cao tai chinh tong hgp gina nien d6 hang ky phan anh mat cach trung thkrc va hop ly tinh hinh tai chinh cling nhu ket qua hoat deng kinh doanh va tinh hinh lw chuyen tien to cua C6ng ty trong Icy Trong viec Idp bao cao tai chinh tong hqp giva nien da nay, Ban Tong Giam dac duqc yeu cau phai: • Ltra chon cac chink sach ke toan thich hap va ap dung cac chinh sach d6 mat each nhit quail; • Dtra ra cac xet doan va utrc tinh mat cach hap ly va than trong; • Neu ra cac nguyen tic la toan thich hap c6 dugc tuan this hay khong, c6 nhimg ap dung sai loch trong y4u can duce ding b6 va giai thich trong bao cao tai chinh tong hap giaa nien de hay khong; • Ldp bdo cao tai chinh tong hap gina nien da tren ca sa hoAt (tang lien ttic trir truang bap kh6ng the cho rang Cong ty se tier, tuc hot clang kinh doanh; va • Thiet ke va thtrc hien he thong kiem soat nal ba mat cach htYu hieu cho muc dich lap va trinh bay bao cao tai chinh tong hap gitra nien da hap ly nham hen the rai ro va gian Ian Ban Tang Giam dOc Cong ty chju trach nhiem dam bao rang s6 sach ke toan durqc ghi cheppat cach phis hqp de phan anh mat cach hqp ly firth hinh tai chinh ctia Cong ty a bat.1-.y thai diem nao va dam bao rang bao cao tai chinh tong hap glum nien di) tuan Chuan mi,rc Ke toan, Che da Ke toan doanh nghiep Viet Nam va cac quy djnh phap ly ca lien quan den viec lap va trinh bAy bao cao tai chinh tong hap gift nien da Ban Tong Giam doe cling chiu trach nhiem dam bao an toan cho tai sin cua Cong ty va thuc hien cac bien phap thich hap de ngan char' va phat hien cac hanh vi gian firs va sai pham khac Ban Tang Giam doe cam ket da tuan thti cac yeu c'au neu tren trong viec lap bao cao tai chinh tong h9p giUa nien da 1 CONG TY CO PHAN VIEN THONG - TIN HQC BUU DIN 158/2 ph6 H6ng Mai, phirOng Qujrn.h Lbi, quail Hai Ba Tnrng, thanh ph6 Ha NOi, Viet Nam BAO CAO CUA BAN TONG GIAM DOC (TIEP THEO) TRACH NHICM CUA BAN TONG GIAM DOC (TIEP THEO) Theo y kien oh Ban Tang Giam d6c, bao cao tai chinh tong hop gift nien dO kern theo da phan anh trung thkrc va hop 1j, tinh hinh tai chinh tong hop cyla COrIg ty tai ngay 30 than 6 nam 2023 cling nhu ket qua hoat d6ng kinh doanh tong hop va tinh hinh Itru chuyen tien to tong hop cho kj, hoat dOng tir ngay 01 thang 01 nam 2023 den ngay 30 thang 6 4e nam 2023, ?ha hop yeti cac Chu& muc Ke wan, Che d6 Ke toan doanh nghiep Viet Nam va cac quy dinh phap 1j, co lien quan den viec lap va trinh bay bao cao tai chinh tong hop gift nien d6 (NI Thay mat va dai dien cho Ban Tiing Gam d6c, 41 Ha Thanh Hai 'fling Giant d6c Ha NOi, ngizy 28 Mang 8 nam 2023 2 vaco CONG TY TNHH KIEM TOAN VACO (a) Tang 12A, tea nha T6ng Con' ty 319, se 63 Le Van Luang P Trung ea, Q Cau Gay, TP Ha Nei Tel: (84-24) 3577 781/ Fax: (84-24) 3577 0787 Website: www.vaco.com.vn So: 291 /VACO/BCSXNV2 BAO CAO SOAT XET THONG TIN TAI CHINH GIIJA NIEN DO 456 Kinh 2fri: Cac co ding, Hei ding Quan tri va Ban Tong Clam dic ;T Cong ty Co phan Vien th8ng - Tin hgc Buv dien H Chung toi da thirc hien soar xet toan bao cao tai chinh tang hop giera nien de kern theo cu C6ng ty Co phan Vin thong OA - Tin hoc Btru din (g9i tat la "Ong ty"), dugc lap nay 28 thang 8 nam 2023, tir trang 04 den trang 36 bao gem Bang -2( can doi ke toan tong hop gift nien de tai ngay 30 than 6 nam 2023, Bao cao ket qua hoat Ong kinh doanh tong hop gift nien de, Bao cao ltru chuyen tien to tong hgp giaa nien de cho ky hog 'ging tir ngay 01 than 01 nam 2023 den ngay 30 than 6 nam 2023 va Ban thuyet minh bao cao tai chinh tong ligp gift nien de (ggi chung la "bao cao tai chinh tong hgp giera nien de") Trdth nhiem tha Ban fdng Giant ddc Ban Tang Gam dac Cong ty chiu trach nhiem lap va trinh bay trung thirc va hop ly bao cao tai chinh tong hgp gift nien de theo Chuan muc Ke toan, Che dO Ke toan doanh nghiep Viet Nam va cac guy dinh phap ly c6 lien quan den viec lap va trinh bay bao cao chinh tong hgp giaa nien dO va chiu trach nhiem ve kiem soar nei be ma Ban Tong Giam doc xac dinh la can thiet de darn bao viec lap va trinh bay bao cao tai chinh tong hop gift nien do khong c6 sai sat trong yeu do gian lan hoac nham Trdch nhiem tha Kidm loan vien Trach nhiem cua chung toi la dua ra ket luan ve bao cao tai chinh tang hop giaa‘nien d4 dua tren ket qua soar xet cCia chung toi Chung toi da thirc hien cling viec soot xet theo Chuan mix Viet Nam ye Hgp Ong dich vi soot xet so 2410 - Soat xet thong tin tai chinh gift nien de do Kiem toan vien dec lap dm don vi thirc hien Cong viec soot xet thong tin tai chinh gi4a nien de bao gam viec thirc hien cac cuec pheng van, chu yeu la phang van nhang nguei chiu trach nhiem ye cac van de tai chinh ke toan, va thuc hien thii tic phin tich va cac thu tic soar xet khac Met cuet soot xet ve co ban co pham vi hep hon met cuec kiem toan dtrgc thirc hien theo cac Chuan mirc Kiem toan Viet Nam va do vay khong cho phap chimg toi dat dugc su dam bao rang chung tai se nhan biet dugc tat ca cac van de trong yeu co the dugc phat hien trong met cuec kiem Wan Theo de, chung toi khong dua ray kien kiem toan Kit luiln tha Kidm loan vien Can di ten ket qua soot xet cua chung toi, chting Col khong thay c6 van de gi khien chung toi cho rang bao cao tai chinh tong hop giaa nien de dinh kern khong phan anh trung thin va hgp ly, tren cac khia canh tong y6u, tinh hinh tai chinh dia Ong ty tai ngay 30 thang 6 nam 2023, ding nhir ket qua hoat clang kinh doanh va ltru chuyen tion to cua Cong ty cho ky hoot Ong tir ngay 01 thang 01 nam 2023 den ngay 30 thang 6 nam 2023, phe hop vai Chuan mirc Ke toan, Che de Ke toan doanh nghiep Viet Nam va cac quy dinh phap ly c6 lien quan den viec lap va trinh bay bao cao tai chinh tong hop gift nien do Chu Manh Hoan Ph6 Tang Clam die So Gay CN DKHN Kiem toan: 1403-2023-156-1 Thay marl va dpi die); cho CONG TY TNHH KIEM TOAN VACO Ha NOi, ngay 28 thang 8 ?dim 2023 Van Phong H6 Chi Minh 3 Van Phong Binh Wong Ldu 11, tda nhd HUD, 159 Dien Bien Phu Van Phang 06ng Nai S612 dutng s6 5 16 19 P 15, Q Binh Thank TP H6 Chl Minh Tel: (84-28) 3840 6618 - Fax: (84-28) 3840 6616 S6 79 Ha Huy Giap, P Quyel Thiing khu 3, P Chanh Nghia TP Bien H6a, T Dang Nai Tel: (84-251) 382 8560 - Fax: (84-251) 382 8560 TP Thu DAu MN, T Binh During CONG TY CO PHAN VIEN THONG - TIN HQC BUll DIN MAU SO B Ola - DN 158/2 ph6 H0ng Mai, phtramg QuYnh LBi, (pan Hai Ba Tnmg, Ban hanh theo Th6ng to s6 200/2014/TT-BTC thanh ph6 Ha N0i, Viet Nam ngay 22 thong 12 niim 2014 ctia BO Tai chinh BANG CAN DOI Kt TOAN TONG HQP NIEN DQ Tgi ngay 30 thong 6 nam 2023 Dan VND TAI SAN Ma Thuyet SO cuOi ky S6 dAu nom so minh A TAI SAN NGAN HAN 100 1.253.523.495.428 1.223.020.256.346 I Tien va cac khofin ttrcrng throng tien 110 4 87.057.842.149 203.273.189.687 N 1 Tien 2 Cac khoan tuong ducmg tien 111 72.057.842.149 92.873.189.687 112 15.000.000.000 110.400.000.000 4-) II Cgc khoin phai thu ngin han 130 984.612.929.522 824.012.370.466 1 Phai thu ngan han ctia khach hang 131 5 889.251.992.618 671.517.356.168 2 Tra trutc cho ngu6i ban ngin han 132 6 64.873.198.311 119.541.333.691 3 Phai thu ngan han khac 136 7 32.049.291.908 34.515.233.922 4 Du phong phai thu ngin han kho del 137 (1.561.553.315) (1.561.553.315) III Hang ton kho 140 8 158.010.676.068 177.112.900.361 1 Hang ton kho 141 158.898.838.646 178.001.062.939 2 Dv phong giam gia hang ton kho 149 (888.162.578) (888.162.578) IV Tai san ngin ban khac 150 23.842.047.689 18.621.795.832 1 Chi phi tra tnrac ngan han 151 9 23.446.406.282 11.200.533.679 2 Thud gia trj gia tang dtrqc khau trir 152 5.542.960.578 3 Thud va cac khoan phai thu cua Nha nu& 153 16 395.641.407 1.878.301.575 B TAI SAN DAI Hift1s1 200 231.827.820.748 230.722.054.110 I Cac khoan phai thu dai han 210 1.455.138.909 1.456.065.109 1 Phai thu dai han khac 216 7 1.455.138.909 1.456.065.109 137.449.433.816 II Tai san c6 dinh 220 132.372.126.483 52.910.941.025 1 Tai san c6 dinh ht i hinh 221 10 48.847.698.900 203.745.187.921 - Nguyen gici 222 204.555.229.029 (150.834.246.896) - Gia tri hao mon luS; ki 223 (155.707.530.129) 84.538.492.791 2 Tai san c6 dinh vo hinh 227 11 83.524.427.583 87.623.586.394 - Nguyen gici 228 87.623.586.394 (3.085.093.603) - Gia tri hao mon 'ill) ke 229 (4.099.158.8 I) 12.403.911.938 240 20.474.567.57 12.403.911.938 III Tai san do dang dai han 242 12 20.474.567.957 1 Chi phi xay dung ca ban da dang IV Cac khofin diu fir tai chinh dai han 250 13 65.306.549.286 64.764.200.000 1 DAu to gop von va don vj khac 253 66.374.000.000 66.374.000.000 2 Dtr phong dAu to tai chinh dai han 254 (1.067.450.714) (1.609.800.000) V Thi san dai han khac 260 12.219.438.113 14.648.443.247 1 Chi phi tra tnrac dai han 261 9 12.219.438.113 14.648.443.247 TONG CONG TAI SAN (270 = 100 + 200) 270 1.485.351.316.176 1.453.742.310.456 Cac thuyelt minh kern theo la met be phan hqp thanh cUa boo coo tai chinh tong hqp gifia nien c1(3 nay 4 CONG TV CO PHAN VIEN THONG - TIN HQC B1UV DIEN MAU SO B Ola - DN 158/2 pht? H6ng Mai, phtrang Quynh L6i, qu4n Hai Ba Tnrng, Ban hanh theo Thong tu s6 200/2014/TT-BTC thanh pho Ha N0i, ViOt Nam ngay 22 thang 12 nam 2014 ctia BO Tai chinh BANG CAN DOI KE TOAN TONG HQP GIffA NIEN DO (TIEP THEO) Tai ngay 30 thang 6 nam 2023 Don 17sID NGUON VON Ma Thuyet SO cuoi ky SO din nam so minh C NQ PHAI TRA 856.137.867.741 791.467.287.089 300 I Nq ngin Ilan 853.612.738.436 790.330.478.771 1 Phai tra ngtroi ban ngin han 310 244.129.619.740 326.410.935.756 2 Nguiri mua tra tien truac ngin han 311 14 48.424.687.506 3 Thud va cac khoan phai Op Nha nu& 312 15 10.628.380.828 4 Phai tra ngutri lao Ong 313 16 4.170.105.367 3.037.407.329 5 Chi phi phai tra ngin han 314 5.664.175.580 11.976.814.840 6 Doanh thu chua thuc hi'en ngin han 315 17 19.251.955.688 26.947.532.628 7 Phai tra ngin han khac 318 7.887.995.500 11.130.268.854 8 Vay va nq thud tai chinh ngin han 319 18 54.836.808.795 29.720.784.671 9 Du phong phai tra ngin han 320 20 455.475.249.783 346.002.680.093 10 Quy khen thuang, phuc lqi 321 19 3.810.313.626 8.630.547.628 322 9.961.826.851 15.845.126.144 II Nq dal han 330 2.525.129.305 1.136.808.318 I Phai tra dai hp khac 2 Du phong phai tra dai han 337 18 842.352.915 778.215.900 342 19 1.682.776.390 358.592.418 D VON CHU S6 HCrU 400 629.213.448.435 662.275.023.367 I Vim chii so' ham 1 V6n g6p dm cha set Wu 410 21 629.213.448.435 662.275.023.367 - CdphiA u phd thong có quj4n bieu quyet 411 321.850.000.000 321.850.000.000 2 Thang du von co phin 411 a 321.850.000.000 321.850.000.000 412 3.Quy au tu phat trien 418 2.512.000.000 2.512.000.000 421 96.915.896.964 96.915.896.964 4 Lqi nhuan sau thud chua phan phOi 421a 207.935.551.471 240.997.126.403 - Lqi nhuan sau thug chua phcin phai lily Id 206.876.799.447 222.106.600.901 den cu6i nam trwac - Lqi nhuan sau thud chua phan phai 19) nay 421b 1.058.752.024 18.890.525.502 TONG CONG NGUON VON (440 = 300 + 400) 440 1.485.351.316.176 1.453.742.310.456 Ha al Nguyen Ngoc Son Nguyen Thi Thu Huirng Ke twin trtro'ng Ngtriri lap TOng Giant clOc Ha Nal, ngay 28 thcing 8 nam 2023 Cac thuyet minh kem theo la mat ba phan hqp thanh czia bcio coo tai chinh tong hqp gitia nien do nay 5 CONG TY CO PHAN VIEN THONG - TIN HQC BUU DICN MAU SO B 02a - DN 158/2 ph6 Wing Mai, phuOng Quynh Lei, quAn Hai BA Tnrng, Ban hanh theo Thong to so 200/2014/TT-BTC thanh ph6 HA NOi, Viet Nam ngay 22 thong 12 nom 2014 dm BO Tai chinh BAO CAO KET QUA HOAT DQNG KINH DOANH TONG HOP GItiA NIEN DO Cho ky hoot cleing fir ngay 01 thing 01 nom 2023 cir, ngay 30 thong 6 mein: 2023 Don VND CHI TIEU MA Thuyet Ky nay Ky trtr&c A 666.127.617.557 684.360.979.676 so minh 666.127.617.557 684.360.979.676 1 Doanh thu bin hang vi cung cap djch vy 01 23 619.125.768.829 639.288.769.378 47.001.848.728 45.072.210.298 2 Cac khoan glom trir doanh thu 02 11.627.765.212 15.290.864.942 3 Doanh thu thuAn ye bin hang vi cung cap djch vu 10 18.338.244.837 10.880.136.674 16.073.885.729 8.226.296.411 (10 = 01 -02) 20.965.159.686 10.245.093.453 18.894.378.303 18.301.901.028 4 Gia von hang ban va dich vu cung cap 11 24 20.935.944.085 431.831.114 5 Lgi nhuAn gqp ye bin hang vis cung cap dich vy 20 7.352.730.500 6.971.475.940 23.035.388.186 (20 = 10 - 11) 6.344.555.030 (15.682.657.686) 6 Doanh thu hoot Ong tai chink 21 25 626.920.910 5.253.286.399 1.058.752.024 1.089.862.717 7 Chi phi tai chinh 22 26 4.163.423.682 1.058.752.024 - Bao gam: Chi phi Icii vay 23 129,36 32,90 8 Chi phi bin hang 25 27 9 Chi phi quan1y doanh nghiep 26 27 10 Lcri nhutin than tir hoyt Ong kinh doanh 30 (30 = 20 + (21 - 22) - (25 + 26)) 11 Thu nhAp !chic 31 29 P Chi phi khac 32 30 13 Lcri nhu(in khic (40 = 31 - 32) 40 14 Tling lyi nhuAn ke toan truck thue (50 = 30 + 40) 50 15 Chi phi thue thu nhAp doanh nghiep hien hanh 51 31 16 Lyi nhutIn sau thue thu nhAp doanh nghiep 60 (60 = 50 - 51) 17 ca bin teen co phieu 70 32 Ha Thanh Hai Nguyen Ngyc Son Nguyen Thi Thu Huirng Tong Guam 416c Ke tom trterng Ngirtri ltip Ha NOi, ngay 28 Mang 8 nom 2023 Cac thuyet minh kern theo la mot bO phOn hop thanh mkt bcio coo tai chinh tong hop girth nien d¢ nay 6 CONG TY CO PHAN WEN THONG - TIN HQC BUYJ DIEN MAU SO B 03a - DN 158/2 ph6 H6ng Mai, phuOng QuSinh Loi, quAn Hai BA Tnmg, Ban hAnh theo Thong tu s6 200/2014/TT-BTC thanh ph6 Ha NOi, Viet Nam ngay 22 thang 12 nAm 2014 cUa BO Tai chinh BAO cAo uru CHUYEN TIEN TE TONG HOT GICJ'A NIEN 1)0 (Theo phwang phdp gidn Op) Cho 19) hoot clOng ter ng19, 01 awing 01 nom 2023 den ngliy 30 Chang 6 nom 2023 Dow VND CHI TIEU Ma Ky nay Ky trtrat so I Luu chuyin tien tir hoat Ong kinh doanh 01 1.058.752.024 5.253.286.399 1 Lgi nhun trtrOr thui 2 Didu chinh cho cac khouin 02 5.887.348.441 6.374.040.181 - Khau hao tai san c6 dinh, bAt Ong san dAu tu - Cac khoin du phang 03 (4.038.399.316) (439.620.784) - (Lai)/16 chenh Tech gia h6i dodi do danh gia lai cac khoan mac tien to cO g6c ngoai to 04 898.116.629 (5.780.268.457) - (Lai)/18 tir hoat Ong dau tu - Chi phi lAi vay 05 (4.107.306.603) (3.136.906.091) 3 Leti nhu?in tit hoft dO' ng kinh doanh trtror thay doi von hat ct(mg - (Tang)/giarn cac khoan phai thu 06 16.073.885.729 8.226.296.411 - (Tang)/giam hang ton kho - Tang/(giam) cac khoin phai tra (khong ke !Ai vay phai tra, 08 15.772.396 r4 10.496.827.659 thu& thu nhAp doanh nghiep phai nAp) - (TAng)/giam chi phi tra tram 09 (155.499.181.857) 224.186.462.969 - Tien lAi vay a tra 10 19.102.224.293 78.327.382.766 - Thud thu nhAp doanh nghiep dA nOp 11 (65.005.354.836) (196.496.176.463) - Tien chi khac cho hoat dOng kinh doanh Lau chuyin tidn thuhn tir hogt tieing kinh doanh 12 (9.816.867.469) (2.506.001.340) II Lim chuyin tien tir hoat dAng dau to (7.320.605.034) 14 (17.133.928 /82) (4.019.273.575) 1.Tien chi a mua sin xay ding TSCD va cac TSDH khac (4.931.740.327) 15 (2.181.801.786) 97.736.876.655 2 Tien thu to thanh 1y, nhuong ban TSCD va cac TSDH khac 3 Tien thu h6i cho vay, ban tai cac ding cu no cita don vi khac 17 (7.681.677.321) 4 Tien chi dAu tu gop v6n vao don vi khac 5 Tien thu !Ai cho vay, c6 tirc va loi nhuAn duqc chia 20 (222.444.190.354) Luu chuyin tien thutin tir hoar Ong dim ttt III ',urn chuyin tien tir boat dAng tai chinh 21 (6.166.682.568) (3.907.103.537) 1.Tien thu tir di vay 2 Ti6 tra no g6c vay 1-) 30.000.000 3.CO tire, Iqi nhuan da tra cho chit sa hau Lim chuyen tien thulin tit hoftt Ong tai chlnh 24 20.000.000.000 25 (25.183.000.000) 27 2.896.480.657 3.327.536.228 30 (3.270.201.971) (5.732.567.309) 33 440.658.36005 208.045.553.051 34 (331.185.791.615) (524.621.693.604) 36 (39.791.283.266) 40 109.472.569.690 (356.367.423.819) Lou chuyin tien thuan trong ky (50 = 20 + 30 + 40) 50 (116.241.822.575) (264.363.114.473) Tien va timing duong tien du nom 60 203.273.189.687 455350.701.342 Anh hue:mg cita thay d6i ty:r gia h6i doai quy (16i ngo4i to 61 26.475.037 2.858.838 Ti' throng tien cool ky (70 = 50 + 60 + 61) 70 87.057.842.149 190.990.445.707 Ha Thanh Hai Nguyen NgQc Solt Nguyen Thi Thu Huirng TAng Giant d6c Ke toan truirng Ngtriri Iap Ha Noi, ngity 28 thong 8 nom 2023 Cac thuyk mink kem theo la mOt bO phan hqp thanh ciur boo coo tai chinh tong hop Vita nien clO nay 7 CONG TY CO PHAN VIEN THONG - TIN HQC BISU DICN MAU S6 B 09a - DN 158/2 06 Hang Mai, phirimg Quynh Lei, quin Hai BA Tnmg, Ban hanh theo Thong tu s6 200/2014/TT- BTC thanh Oa Ha NOi, Viet Nam ngay 22 thang 12 nim 2014 dm BO Tai chinh THUYET MINH BAO CAO TAI CHINH TONG HCfP GItTA NIEN DO Clic thuvb mink nay is mOt bO phan hop thanh va can &tor doe dOng thai yeti boo coo tai chinh tang hop gitra nien dO ken; theo 1 THONG TIN KHAI QUAT MIA thfly s& hiku von 2.54 Ong ty C6 phin Vien thong - Tin hoc Btru dien (goi tit la "Cling ty") duqc thanh I p theo Giiy Chting ON nhin ding ky doanh nghiep s6 0100683374 cap lin dau vao ngay 12 thang 12 nim 2001 va sira doi Ian thir 18 vao ngay 14 thang 6 nom 2023 do So Ke hooch va Diu tu thanh phi) Ha NOi cap TN Van dieu le cua Cong ty la: 321.850.000.000 VND 'A CEng ty dang niem yet tai So Giao dich Chting khoan thanh ph6 Ha Chi Minh, mil c6 phieu: ICT 721; Try ser hoot dOng cira Cong ty tai: 158/2 ph6 Hang Mai, phuting Quynh Lei, quin Hai Ba Tnmg, thanh phi) Ha NOi.Viet Nam T6ng s6 lao dung trong Ging ty Tang sa lao dOng cua Cong ty tai ngay 30 thang 6 nom 2023 la 475 ngue,ri (tai ngay 31 thing 12 nim 2022 la 480 ngueri) Nganh nghe kinh doanh • San xult thi6t bi truy6n thong; • Sira chi-a thiet bi lien lac; • Sira chaa may vi tinh va thiet bj ngoai vi; • Lip dit he th6ng cap, thoat fluor, la sued va dieu haa kherng khi; • Ban bu6n may mac, thiet bj pho tiing may khac Chi ti6t: Ban buOn may ac, thiet bj dien, vit lieu dien (May phat dien, dOng ca dien, day dien va thiet bj khac dung trong mac dien); • Lip dit he thang dien; • San xuAt thiet bi truyen thong: San xuAt cac thiet bj trong nganh truyen hinh, diu tu san xuit thiet bj vien thong, internet, sin xuat trong linh vuc vien th6ng; • Ban buen thiet bi va linh kien dien tu, vien thong; • Giao doc khac chua duqc phan vao dau: Dao too cong nghe vien thong, dao too cong nghe thong tin; • Hoot dOng chuyen man, khoa hoc va cong nghe khac chua ducx phan vao dau: Djch vo tu van, chuyen giao cong nghe trong linh voc vien thong, tong nghe thong tin, he thang trung tam di lieu (Data center), cac thiet bj trong nganh truyen hinh, ung dung cling ngh'e mai de san xuAt thiet bj th8ng tin, vien thang; • Kinh doanh bit dOng sin, quyen sir dung dit thuOc chir se( chti sir ding hoc di thue; • Kim tra va phan tich ky thuit: Dich vu ky thuit do kiem phoc vii cong tic quan ly chit hp:mg mang vien thong; • Hoot dOng vien thong khac: Doi l kinh doanh dich vu Ung dung tren mang internet va vien thong, dich vu tu van trong linh voc vien thong, cung cap djch vu trong lmh vvc vien them& • Cho thue may mac, thiet bj va da dimg h0u hinh khac: Djch vu cho thue thiet bj vien thong va tin hoc; • Dich vo h8 trq tong hop: Cung cap cac dich vu; • San xuAt khac chua phan vao dau: San xuAt thiet bi bao ve; • Ban buon chuyen doanh khac chua phan vao dau: Kinh doanh thiet bj bao ve; • San xuAt may vi tinh va thiet bj ngoai vi cita may vi tinh: Diu tu san xuAt may tinh, san xuit trong linh voc tin hoc; • Lip trinh may vi tinh: Diu tu san xuAt san phArn Olin mem; • Tu van may vi tinh va quan tri he th6ng may vi tinh: Djch vo tu vin trong rmh voc tin hoc, cung cap djch Vii trong rmh voc tin hoc; • Hoat dOng dich vu hO trq kinh doanh khac can Iii chua duct phan vao dau: Kinh doanh trong linh vuc vien thong va tin hoc bao gam ca xuAt nhap khau nguyen vit lieu, vit tu, thiet bj va he thang dang 1* trong linh voc vien thong va tin hoc; • Xay dung cling trinh k9 thuit dan dung khac: Xay dung ha tang vien thong, cac trung tam d( lieu (Data Center), xay lip cong trinh vien thong; • Hoat dOng hO trq djch vo tai chinh chua duqc phan vao dau: Dich vu thanh toan 8