công ty cổ phần tập đoàn vinacontrol báo cáo tài chính hợp nhất quý 1 năm 2013

cOxc TY co PHAN TAp ooAx vrNACoNrnoL BAO CAO TAI CHfNH HOP NHAT Quf U2013 Hd nQi, thdng 5 ndm 2013 Được ký bởi PHAN VĂN HÙNG Ngày ký: 16.05.2013 09:01 Signature Not Verified c6Nc rrr co ruAN rAr ooaN vTNACoNTRoL Dia chi: 54 Tran Nhan Tdng - Hai Bd Trung - Ha IfOi NOIDUNG Bang cdn O5i t<5 toan 86o c5o k6t qui kinh doanh B5o c6o luu chuy6n tiAn tO Thuyi5t minh 86o c6o tdi chinh 01 -03 04 05-06 07 -2t CONC TY: CONG TY CP TAP DOAN \TNACONTROL 86O C6O tii ChfNh Dia chi: 54 Trin Nhin T6ng - Hai Bi Tnmg - Hn NOi euy I nim tii chfnh 2013 Tel: 04. 39435638/04.38226020 Fax: 04.39433844 Miu sii DN - gAxc cAx DoI KE ToAN HoP xrrAr Donvi tinh: WD Chi ti6u MA chi ti0u Thuy6t minh si6 cuor Kv Sii -;. dau nam TAI SAN A- TAI SAN NCAN HAN 100 118.772.098.999 119.960.638.459 I. TiBn vi cic khoin tufiis ctuors ti6n 110 3 31.004.496.461 36.046.868.067 1. Ti6n 1i1 27.925.222.982 29.701.185.491 2. Citc khoan tuong duong ti6n t12 3.079.273.479 6.345.682.57C II. Cic khoin cliu tu tii chfnh nsin han 120 4 3.599.423.922 3.628.317.810 1. DAutungdnhan t2t 5.312.494.784 5.34r.388.672 Z.Dvphdng gi6m gi6 dAu tu ng5n han 129 (r.713.070.862) (1.773.070.862) III. C{c khoin phii thu nsin han 130 58.763.862.229 55.108.860.943 1. Phai thu kh6ch hane 131 53.164.532.866 49.181.785.385 2. Triltru6c cho neudi ban 132 t.278.7t5.273 1.756.057.484 3. Phai thu nOi bQ ngln hqn 133 4. PhAi thu theo ti6n d0 k6 hoachhgp ddng x6y dpng 134 5. CLc khoAn ph6i thu kh6c t35 5 4.525.057.20( 5.301.482.510 6. Du phdng ph6i thu ng5n han kh6 dbi 1.39 (204.443.1t6' (s30.464.436) tV. Hine tdn kho 140 6 9.310.693.299 9.672.637.956 I Hane t6n kho 1.4t 9.3t0.693.299 9.672.637.956 2. Du phdng gltm gr|hang t6n kho 149 V.TAi sin ngin han khfc 150 16.093.623.088 15.503.953.683 1. Chi phi trittru6c ngdn han 151 2.000.002 18.187.602 2. Thu0 GTGT iluoc khAu trir t52 536.46t.050 293.797.279 3. Thu6 vd cdc khcan kh6c phdi thu Mi nu6c ts4 7 126.451.467 2.586.028 4. T)i sannglnhqn kh6c 1s8 ts.428.7t0.569 15.189.382.774 B. TAI SAN OAT HAN 200 96.218.008.182 96.998.512.003 l. Cic khoin phii thu dii han 21.0 1. Phei thu dii han cira kh6chhang 27t 2. Y6n kinh doanh 6 dcyn vi truc thu6c 212 3. Phei thu dli hann6i b0 21,3 4. Phei thu ddi han kh6c 218 5. Du phdng c6c khmn phdi thu dei han kh6 ddi 219 II.Tii sin c6 tlinh 220 89.934.348.368 89.891.032.489 1. Tii sin c6 dinh hfru hinh 221 8 71.173.506.371 71.007.279.547 - Nguy0n gi6 222 17s.498.264.703 1t3.383.992.810 - Gi6fihaomdnlflyk6 223 (44.324.7s8.332) (42.376.7t3.263) 2.Tii sin c6 clinh thu6 tii chfnh 224 - Nguy0n gi6 225 - Gi6trihaomdnlflyka 226 3. TAi sin c6 dinh v6 hinh 227 9 16.879.184.462 17.0A2.095.4A7 - Nguy0n gi6 228 18.472.349.643 18.472.349.643 C6XC tY: CONG TY CP TAP DOAN VINACONTROL B:{O C6O tii ChfNh Dia chi: 54 TrAn Nhin T6ng- Hai Bi Tnrng - Hn l.[oi euy I nirn tii chinh 2013 Tel: 04. 39435638/04.38226020 Fax: 04.39433844 MAu s6 DN. eAxc cAx DoI KE ToAN HoP xrrAr Dctn vi tinh: VND ;'/, 5 \ -'( \.: \ Chi ti6u ME chi ti0u Thuy6t minh sii ,{. - . cuor I(y ^A 5(} *x oau nam _qit ffi hao mdn Ey ke 229 10 (1 .se3 .1 65. 1 81) (1.470.2s4.236) 4. Chi phi xly d*g.oban d6 dans 230 i.881.657.535 1.881.657.535 rlr. r'at al(ing srn aleu tu 240 - NguyOn gi6 __ Gi6 tri hao mdn 1fiy k6 241 a Aa LAL tv. Uac khoin iliiu tu tii chfnh dii han 250 4 4)9. Ka1 ,71 K 4.707.338.814 1. EAu tu vio c6ng W con 25t L. T)au uI vao cong ty lren ket" hOn doanh 252 2.307.013.216 2.585.714.314 r. n:du Lu (lar fian Knac 258 11 2.77t.624.500 2.771.624.s00 .+. rJu prorg gram gla dau tu tal chinh dar han 259 11 (6s0.000.000) (6s0.000.000) V. Tii sin dii han khfc 1. Chi phi tr6,1ru6" dei l"n 260 1.855.022.098 2.400.140.700 z6t l2 1.855.022.098 2.400.t40.700 z. r'dlsan rnue thu nhap hoAn lar 262 3. Tdi san ddi lnn kh6c 268 VI. Lqi th6 thuong m4i 269 TOr{c cgNG TAr SAN 270 214.990.107.181 216.959.150.462 NGUON YON A.NO puAr rnA 300 58.252.052.977 55.194.661.336 I. Nq ngin h4n 310 57.753.083.470 54.717.026.118 r. vay vaflcngann?n 3Il 2. Phai tri ngucri ban 312 9.059.092.686 3.642.488.121 J. r\9u01 mua fia uen tru0c 313 t2.405.846.959 11.98s.842.794 +. rnue va cac Khcan phar nQp nhd nu6c 3t4 l3 6.437.365.41s 4.307.513.492 5. Phaihingudilao dOne 315 13.979.564.721 24.672.501.034 e. \_rr pm p&u tra 3t6 t4 710.778.555 1.2s0.045.360 7.PhtntuinOi b0 3t7 6. rrlal ua tneo flen d0 ke hopch hgp d6ng xdy dtmg 318 9. C6c khoan phAi trq phfinQp ngan nqn knac 319 15 12.496.236.351 8.468.606.294 10. Duphdng phii tinelnhan 320 1 r. Vuy Knen tnuong phirc lor 3Zi 2.664.198.783 390.029.023 rr. Nq dai han 330 498.969.507 477.635.218 r. rlrat ua qal nan nguc[ b?I1 331 z_!!tu' tra dei hannQi b0 332 J. rI]EI1 IIa Oal n?n khac 333 4. Yay v) nq dli han 334 l6 19.848.841 19.848.841 J. rrue mu rurap noan Bl phar tra 335 6. Du phdng trq c6p mAt viec tem 336 /. uu pgong phal tfa dat han 337 266.393.393 ' 245.059.104 8. Doanh thu chua thuc hi6n 338 212.727.273 212.727.273 2 cONc Trr: cONG Trr cp rAp ooAN vTNACoNTRoL Dia chi: 54 Trin Nhin T6ng - Hai Bi Tnrng - He NOi Tel: 04.39435638/04.38226020 Fax: 04.39433944 DN - sAxc cAw Dor KE ToAN Hqp xsAr B6o c6o tii chinh Quy I nim tii chfnh 2013 MAu sif Eon vi tinh: WD Chi ti6u MA chi tiOu Thuy6t minh S6 cuor I(y aA SO diu nim 24uV ph6t tri6n khoa hsc vd c6ng ngh6 339 B.VON CHU SO HUU 400 756.477.397.765 161.382.212.746 I. V6n chfi s& hfru 410 156.477.397.76s 761.382.212.746 1. V6n dAu tu ctra chri sd htu 4t1 1l 78.750.000.000 78.7s0.000.000 2. Thang du v6n c6 phiin 4t2 t7 26.250.000.000 26.293.591.687 3. VOn kh6c cria chri sd hiru 413 4. C6 phi6u quf 414 t7 (667.068.512\ 5. Ch0nh lQch d6nh si6lai t)i san 415 o. urenn Ecnry glano1dosn 416 1.822.039 7 Qu9 d4u tuphat tri6n 4t7 t7 41.t96.612.643 34.266.271.760 8. QUI du phdng tIi chinh 418 t7 5.765.134.197 5.824.701.022 9. QuI kh6c thuQc v5n chri sO htu 419 10. Lqi nhufln sau thue chua pffi 420 L7 4.513.828.286 16.914.716.789 1 1. Ngu6n v6n dAu tu XDCB 421 12.QuV h6 trq sip x6p doanh nghiQp 422 II. Ngu6n kinh phf vi qui khic 430 1. Ngu6nkinhphi 432 2. Ngu0nkinhphi dehinhthaxh TSCD 433 C. LO. I iCH CO DONG THIEU 56 439 260.657.039 382.276.380 TqNG CQNG NGUON V6N 440 214.990.107.181 216.959.150.462 cAc cui TrEU NGoAr BING 1. T)i san thuO ngoli 01 2. Vdt tu, hang h6a nhan git h0, nhan gia c6ng 02 3. Hang hoa nhanb6nh6, nhan ky gui, ky cuoc 03 LNq kh6 ddi di xri ljr 04 6.476.983.707 6.368.309.919 5. NgoA tQ c6c loai 05 203.325,26 164.004,15 6. 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EO z L Fl tr t- a F r<E) b0 z Cdng ty Cd ph6n Tgp tlodn Vinacontrol Dia chi: 54 Tran Nhin T6ns. Hai Bd Tnmr B{o cio tii chfnh hg.p nh6t cho 1cj,ki5 to6n tir or/ot/20t2 denzttoitzotz , HE N6i BAN THUvET MrNH sAo cAo rAr crlilH Hgp NHAr Quf I/2013 1. DAC EIEM HOAT DQNG DOANH NGHIEP Hinh thric s0 hfru vdn 99ns tv Cd phAn Tanjga1r Vinacontrol -tru6c dAy li COng ty C6 phAn Gi6m dinh Vinacontrol - C61e tv dusc chuyiSn a9i !r1 Doanh nghiQp Nhd nu6c .urf iorrg ty c6 phAn trreo euv6t airir-ra I758|2004|QD-BTM ngiry 29tt1t2004 ctnBQ truong B0 Thucrng mai. Theo gi6y chimg nhQn ddng kf doanh nghiQp thay d6i lAn thrl6 ngiy 2tl\2l2ot1, linh vuc hopt dQng kinh doanh cria C6ng ty li: ' Gi6m dinh v6.qu! 9ri9h, ptrAm ch6t, tinh tr4ng,. sO - UrOi lucrng, bao bi, lry m6 hiqu d6i vO.i mgi lo4i hang ho6 (g6m ca m6y m6c, ddy chuyAn c6ng nghQ, d6 qui, kim loai qui hitim;; ' Gi6m s6t hdngtrod trolg.qy? t_r]nn gan xu6t, giao nhQn, b6o qu6n, vfln -chuy6n, x€p - d6, gi6m s6t qu6 trinh ldp r6p thi6t bi dey chuy6n c6ng ngh6; tham d-inn,.tu van, [i,i* rat cOng irintr xdydpg; - ' Gi6m dinh c6c phuong tiQn vfln t6i, container, c6c dich vu gi6m dinh vA hing h6i; gi6m dlnh an todn con tdu tru6c khi x6p hang, ph6 d6'ho{c sria chiia; ' GiSm dinh tdn thdt; dai 1! gi6m clfnh t6n th6t, ph6n bo tOn thAt cho cdc C6ng ty b6o hi6m trong vd ngodi nu6c; . Dich vu 16y m6u, ph6n tich vd thri nghiOm m6u; . Dich vU ki6m dinh ky rhuflt an rodn lao dQng; . Do ludng vd lflp bing dung rich cdc phuong tiQn thuj,; , HiQu chuAn vi ki6m rtinh c6c thi6t bi do lubng; . Ki6m traphdhuj., khdng ph6 huf; ' Gi6m <linh theo y6u cAu cria mgi d5i tugng dC cung cAp chimg tir phuc_vu c6ng t6c qu6n lf cta Nhd Nu6c thuOc c6c linh vuc nhu: XuAt xri hing ho6; qunn lf ctr6t tuo.ng; an toen, ve sinh hang ho6; nghiQm thu, quytit toSn cdng trinh AAu tu; bao vQ m6i trudng t6iri, Al# "AvQ sinh c6ng nghiQp; gii{t dinh vd xri lf nu6c, nu6c th6i) c6c dich w phuc ,] it org qr*; ' C?" dich vu c6 li6n quan: Khri tring, thAm dlnh gi6; gi6m dinh khdne ph6 hu,i; kiem tra k6t cdu han c6c cdng trinh; ki6m.tra thi6t bi vn thi€t bi do lucrng; ki6m tra ,a 4p bAng dung tich clc 1o4i bdn chua, sd lan; ki6m d6m; ni6m phong'- cpp chi]'dich vu kiil;r;htt I,ffi;he th6ng quin lf theo y€u cAu crla khdch hdng; ' Tu v5,n,-d6nh gi6, chring {rdn an dung h0 th5ng quan lf theo c6c ti6u chuan qu5c t6; tu v6n v0 chdt lugng hang ho6, v6 phdply thucrng mai; . Chimg nhfln san phAm; ' Ki6m tra chril8ntral su phn hqpv€ tcna ndng chfu lgc cria c6ng trinh; ki6m tra, chimg nh6n l!-phir ho.p v6 crr6t luqng c6ng irinh xAy dlrn g, mily'm6c,tmet-ti, "ait", "atii6u c6ng trinh (Theo quy dinh cira Nhd. nu6r); . Dich vu chuy6n giao c6ng nghQ; ' Girim s6t thi c6ng xAy dgng loai c6ng trinh din d\mg vd cdng nghiQp, lTnh v.uc chuy6n m6n gi6m s6t: Ep d[t thi€t bi, c6ng nghQ Oign tr,] dQng ho6] ' Gi6m s6t c6ng t6c llp dAt thi6r bi c6ng trinh; . I -tA ,O, JT 3- Cdng ty CO phin T$p tloin Vinacontrol B 5o c6o tdi chinh hqp nh6t Dia chi: 54 TrAn NhAn TOng, Hai Bi Trrmg, Hd Nqi cho kj.ki5 to6n tir ot/otlzot: dcn 3tldjlzot: ' Gi6m s6t c6ng tdc lhp d?t thi6t bi c6ng nghQ; Gi6m s6t 6p dat thiCt bi diQn - dien tu'c6ng trinh xAy dlmg cdp 4; Gi6m s6t Ldp ditthii5t bi, c6ng ngh€ ccy khi c6ng trinh xdy dpng; Tuv6n, lilp dltthi6tbi; Tu v6n 14p hO so mdi thAu vi phAn tich dfuh gi6h6 so dU thAu: tu v6n, xAy l6p, cung cdp,llp ddt thi6t hi: ThAm tra h0 scr dq to5n, quy€t tori.n c5c cdng trinh xdy d1mg ddn dpng, c6ng nghi6p, giao thQng, thuj' loi; tu v6n lflp dU 6n dAu tu xdy dpg (Doanh nghiQp chi hoqt Obng ttri c6 dri di6u kiQn theo quy dinh cria ph5p luQt); Uj'th6c vd nhfln uj'th5c xu6t ntr6p khAu hing ho6; Dich vU k€ lfiai thu6 h6i quan; T, uul, thri tg9 c6 phAn ho5 doanh nghiQp, hqp nh6t, mua b5n, s5p nhdp doanh nghiQp fth6ng bao g6m tu vrin ph6p luft); Eio tao kitin thric, nghiQp vr,r thAm dinh gi6.vd nghiQp vu c6 1i6n quan lh6c (chi hoat ddng sau lhi dugc co quan Nhi nu6c c6 thAm quy6n cho phdp); Kinh doanh b6t ddng s6n; Dlch w khSch spn, cho thu6 vdn phdng (lh6ng bao gdm phdng hiit Karaoke, qu6n bar, vft trudng); ' pigh W giSm dinh vd dich vu kh6c theo sg ui'thdc cria mgi tO chirc giSm dinh trong nu6c vir qu6c t6; lOOi vO'i c6c ngdnh nghe Hnh doanh c6 didu kiQn, Doanh nghiQp chi kinh doanh khi c6 dri di6u kiQn theo quy dinh cria phSp luft). VOn didu le crlg COngty h 78.750.000.000 VND (blng chtt: Bay mnoittimtj, bfiy trdmndmmnoi triQu itdng chdn). Try so chinh cria C0ng ty t4i s0 54 TrAn Nh6n T6ng, phuhng Nguy6n Du, quQn Hai Bd Tnmg, thdnh ph5 He Noi, ViQt Nam. COng ty con 1. Cdng ty C0 phin Chring nh$n vi Ki0m tllnh Vinacontrol J a I I I I I I T i"Y .! \lt e0 i? Dia chi .,t :. von dleu te IIoat dOngLinh doanh 2. C6ng ty C0 phin Tuv6n vi Thim tllnh Mdi trudng Vinacontrol 3. C6ng ty TNHH Gi6m ilinh Vinacontrol TP. HO Chf Minh 54 Trdn NhAn TOng, Hai Bi Tnmg, HdNOi 5.000.000.000 d6ng . Chtmg nhfln hqp chuAn, chimg nh{n ho.p quy. 54 Tmn Nhdn T6ng, Hai Bd Tnmg, He NOi 3.000.000.000 d6ng A^ Tu v6n, xdy dr,mg cdc cOng trinh li6n quan t6i mOi trudng. 80 Bd HuyQn Tha$ Quan, Qufln 3, Thenh pirO UO Chi Minh. 41.000.000.000 d6ng ci6m dinh hdng h6a, m6y m6c thi6t bi. Eia chi VOn di6u lQ Hopt dQng kinh doanh Dla chi -,^ t von dleu Ie Hoat d0nglinh doanh [...]... SO du 01i0U2 013 56 tlng trong kj - Mua trong kj, ^A Jo glam ffong rcy s6 du 31/ 03/2 013 Gi6 SO td Ou - Nhin hi6u hins h6a Phin m6m miv tinh 643 .10 0.000 t8.472.349.643 643 .10 0.000 L.222.077 .16 2 248.t77.O74 1. 470.254.236 18 .472.349.643 kii rong Ky 35 .19 7.848 35 .19 7.848 81. 7t3.097 Khdu hao trong b) ^A so g1am trong 4y SO du 31i03i2 013 Gi6 tri cdn 87. 713 .097 - 283.374.922 1. s93 .16 s .18 1 16 .607 .17 2.4 81 394.922.926... s93.937 .13 5 777.992.464 593.937 .13 5 777.992.464 370.709 .10 5 s70.709 .10 5 205.406.365 r.948.04s.069 205.406,365 1. 948.04s.069 71. 546.457 .12 8 16 .370.648. 918 12 311 .300.672 4.096.3 51. 614 43.95t.284.256 16 .063.972.502 6.073.688. 219 4. 918 .334. 510 7 1. O07.n9.s47 5.084.000.008 7 r.r73.s06.37 | 1= Donvi tinh: WD ,E 44.324.7 s8.332 Gii tri cdn I4i \ ,} ra1 ngay oau nam Tqr ngiy cul5i n5m 9 43.357.347.t 21 16.224. 516 .037... 359.725.O78 16 . 519 .459.384 10 cHr PHf XAY DUNG CO BAN D0 DANG ,< ^t so cuor Kv -ffi X0y duns cobtur d0 darg - Try s7vdn phdng Dung Qudt - Vdn phdng dqi diQn tqi Vilng Ang tr! nhdn 12 2. 910 .945 12 2. 910 .945 1. 309.790.259 [i Tfl ngiy 0l/ 01/ 2 013 T4r ngly 3l /12 /2 013 1. 026 .10 9.353 237.548 .1 82 14 3.000.000 475.000.000 1. 8 81. 657.535 s1r - Trung tdm phdn tich vd thu nghiQm cOng I 15 t7.002.095.407 16 .879.t84.462... han c1ne 36.046.868.067 49 .18 1.78s.385 1. t56.057.484 s30.464.436 5.3 01. 482. 510 5.34t.388.672 97.027.582 .11 tii chinh Ttdnsdy 31/ 03/2 013 I 36.046.868.067 48.6 51. 320.949 1. t56.057.484 5.3 01. 482. 510 1. 713 .070.862 3.628.3t7. 810 2.243.53 5.298 94.784.046.820 B Cdng nq Phaitranffdibin Nsuoi mua td titiin tru6c Chi phi ph6i tr6 9.059.092.686 12 .405.846.9s9 710 .778.555 9.0s9.092.686 12 .405.846.959 710 .17 8.555... 1, 8.0U.n9.786 8.809.279. 819 804.664.0 91 37t.0 71. 803 804.664.0 91 3 71. 0 71. 803 11 3.383.992. 810 2.t74.27t.893 2 .1 14.2 71. 89i 54.903.804.249 32.595 .16 4.95s 18 . 818 .943.877 9 .18 0.3 51. 622 tls.4e8.264.703 t0.952.5t9.993 3.890.945.249 42.376. 713 .263 Gii tri hao mdn lfiy k6 56 du dAu ndm SO tdng trong nflm - Khdu hao trong ndm ^A 5o glam mong nam - Thanh ly, nhuqng bdn A ^A drr cuor nam lio 15 .592.656.454 r1.940.s9t.567... 710 .17 8.555 Cic ltroan phai fte kh6c 12 .496.236.3 51 12.496.236,3 51 Cins Tsinsdy 01/ 01/ 2 013 34.6 71. 954.5 51 34.6 71. 954.5 51 Phai trA nzuoi bdn Nzuoi mua trd ti€n tnrdc Chi ohi ohai trA C6c lto6n nhAi tre kh6c C1ns 3.642.488 .12 7 lt.985.842.794 1. 250.045.360 8.468.606.294 25.346.982.569 3.642.488.t 21 11. 985.842.794 t.250.045.360 8.468.606.294 25.346.982.569 (*) C6ng ty sir dung phuong ph6p vd gin rlinh... 4.466.8L8.230 4.525.0 51. 206 1ao tlQng C0ng 6 YI\D 37.000.000 5.264.482. 510 5.3 01. 482. 510 4 0 0 HANGTON KHO C( 31/ 03t2 013 Hdngmua dalg t1i dulng Nguy6nliQu, vflt 1i0u CdngcB, dung 0t/0u2 013 + \rND \TND :tl 6 91. 073.O40 1. 387.859.537 7.906.062.398_ 16 .7 71. 364 7. 916 .062.398 _2 310 .6?32e2_ Chi phi s6n xuAt kinh doanh d0 dang t.048.7 31. 154 t6.77t.364 qr 9.672.637.956 ThdnhphArn Hangh6a Du phdng grem g|hang... fiAn Cic khoAn dAu tu tai chinh nsiin han 3t.004.496.4 61 53 .16 4.532.866 t.278. 715 .273 4.525.057.206 5. 312 .494.784 cine 95.285.296.590 Phai thu khdch hans TrA tru6c cho nzuoi bitn Cric khoan phAi thu khrlc 204.443 .11 6 1. 713 .070.862 1. 917 . 513 .978 3L.004.496.4 61 52.960.089.750 1. 278.7t5.273 4.525.057.206 3.599.423.922 93.367.782. 612 \ \ Tqingdy U/a1/2 013 Tidn vh cdc lloAn tuons ilucrns Phai thu kh6ch hane... 25.430.792.437 NG,{.N HAN 3t/03t2 013 \,TID D1r 0t/0U20L3 14 3.000 C6c khoAn tuong duong ti6n (tiAn gui c6 5 rar cnhnr chinh l6t thric ngiy 3l/03/2 013 TIENVACAC KHOAN TIIONGDIIONG TIEN -.4 Ilen 4 k, tiri (1. 7t3.070.862) 3.599.423.922 14 8.828.688 _i.02! !12 . 81! _ xgAc 3t/03t2 013 otl0 712 013 \rND PhAi thu vA c6 phAn nod Phaithungudi Phaitlukh6c 23.800.000 34.438.976 4.466.8L8.230 4.525.0 51. 206 1ao tlQng C0ng 6 YI\D... 6.930.340.883 43.sg1.687 (667 o6s.5tz) _ _ T\ a2 r.oo / /.zd ^.^ n, ^\ 43.5 91, .687 loo /.uod.5rz) nim 5g.s66.825 59.566.925 17 .026.9 41. 473 R( 31/ 03t2 013 V5ng6p cuaNhdnudc COng vd v6n v6i cric chri s0 01/ 01t2 013 % 23.625.000.000 30% 55 .12 5.000.000 7o% -zEJ5Q.0gQ 0Q!_ 1 00% Vdn g6p cria c6c d6i tuqngkh6c Cic giao dfch % 23.625.000.000 30% 55 .12 5.000.000 700/o lqJ5!4gQ.0qq_ 10 0% hfru . 999 1, 8.0U.n9.786 804.664.0 91 804.664.0 91 8.809.279. 819 37t.0 71. 803 3 71. 0 71. 803 11 3.383.992. 810 2.t74.27t.893 2 .1 14.2 71. 89i 54.903.804.249 32.595 .16 4.95s 18 . 818 .943.877 9 .18 0.3 51. 622 tls.4e8.264.703 t0.952.5t9.993 15 .592.656.454 s93.937 .13 5. 1. 470.254.236 35 .19 7.848 12 2. 910 .945 35 .19 7.848 12 2. 910 .945 1. 309.790.259 283.374.922 1. s93 .16 s .18 1 16 .607 .17 2.4 81 394.922.926 t7.002.095.407 16 . 519 .459.384 359.725.O78 16 .879.t84.462 10 . cHr PHf XAY. nudc cOng 3L/O3/2073 0t/0U20L3 TND 5.664.050.235 22.2 61. 029.747 14 3.000 3.079.273.479 ND 4.270.393.060 25.430.792.437 6.345.682.570 31. 004.496.467 3t/03t2 013 ,TID 5.244.809.984 67.684.800 (1. 7t3.070.862 3.599.423.922 3t/03t2 013 ND 23.800.000 34.438.976 4.466.8L8.230 4.525.0 51. 206 31/ 03t2 013 ND 1. 387.859.537 t6.77t.364 7.906.062.398_ 36.046.868.067 0t/ 01/ 2 013 VND 5.t92.559.984 14 8.828.688 (1. 7t3.070.862) ___i.02! !12 . 81! _ otl0 712 013 YID 37.000.000 5.264.482. 510 5.3 01. 482. 510 0t/0u2 013 TND 6 91. 073.O40 t.048.7 31. 154 16 .7 71. 364 7. 916 .062.398 4 0 0 C( + :tl IF ri ___2 310 .6?32e2_ s6