công ty cổ phần tập đoàn vinacontrol báo cáo tài chính hợp nhất quý 1 năm 2014

coxc TY c0 PrilAf{ TAP EoAN vrf{ACor{TnoL sAo cAo rAr cnixHHoP NHAI Quy ll20l4 ' Hd nQi, thdng 05 ndm 2014 Được ký bởi PHAN VĂN HÙNG Ngày ký: 07.05.2014 14:23 Signature Not Verified cONc ry co pnAN r4r ooAN vTNACoNTRoL Dfa chi: 54 TrAn NhAn T6ng - Hai Bd Trung - Hd NOi NOI DUNG Trang BAng cAn AOi t6 toan 86o c6o k6t qud kinh doanh 86o c5o luu chuyiSn ti6n t0 Thuy6t minh B6o c6o tdi chinh l-3 4 5-6 7 -2s .,,,, /, 1 ii;,i t Ii= [ il"\ \,c) \r'r \,, \ CONG TY: CONG TY CP TAP EOAN VINACONTROL Brio crio tDri chinh Ela chi: 54 TrAn NhAn TOng - Hai Bir Trung - Hn NOi Quy I nim tdi chinh 2014 Tel: 04.39435638/04.38226020 Fax: 04.39433844 Miu s6 " DN - eANc cAN DoI KE TOAN HOP NHAT Eon vi tinh; VND Chi ti6u M6 chi ti6u Thuy6t minh S6 cuiii ti S6 oau nam TAI SAN - A- TAI SAN NGAN HAN 10q.ss6.e63i61 36.218.954.413 iio.iio.sozsso 100 I. Ti6n vi crlc khof,n tuong duong ti6n 110 4 sL.238.s66.722 1. Ti6n 111 28.999.s11.246 40.89s.875.s80 2. Cdc khoin tuong duong ti6n tt2 1 .219.443.161 71132.s79.]01 8.316.896.059 t0.342.691.142 tI. Cric khoin dAu tu tii chinh nsin han 120 4.132.519.301 !, DAu !q n€q! En 2. Du phong gihm giitdAu tu ngin han t2t 5.316.896.0s9 t29 5 (1.1 84.316.7s8) 52.172.632.847 s2.155.93s.232 1.134.211.881 863.7 s0.693 (3.181.264.ese) 2.904.133.818 2.904.133.818 (1.184.316.7s 8) III, C6c khoin phni lhu ngin !1n ! ehai hg klqq! 1,4!L 2. Tri tru6c cho ngudi b6n j. P[ai iil, nOi bq nean han 4. pnai rhu theo ri* aO k6 hoach h".p ad;g.av au"g 5. Cac fnoan phai r[, f,iia. 130 s1.418.s78.8s1 131 132 s4.957 .0s1.2t8 2.192.091.429 133 134 t35 810.883.320 6. Ds phdng phAi thu ngdn hpn kh6 ddi t39 6 (6 541.447.116) IV. HnnS.t6n kho 1. Hdng t6n kho 140 t41 3.293_.136t63 3.293.736.163 2. Ds phong_grim gj6htuglQrykho V.Tii sin ngin han khrlc t49 150 10.128.662.98s t0.647.346.843 1. Chi phi tr6 tru6'c ngdn h4n i i[;tcrci a"-t kh6, t,, i. fh;6 ua "a" fh;il tita. pt ai thu NhA nu6'c 151 ts) 210.604.551 356.026.001 49.199.853 40.836.258 154 478.147.817 9.330.1r0.764 101.899.868.228 91.968.s8s.258 75.190.986.708 120.649.943.967 81.41!217 zse) 15.098.489.197 16.516.736.513 d.+tti.+t.ste) t.163.622.911 4. Tdi s6n ng[n h4n kh6c B. TAI SAN DAI HAN 158 l 9.086.861.673 100.306.156.518 200 I, C:i9 khoin phii thu dii h?n 1. Phei thu ddi hgn ctra kh6ch hdng 2. Von kinh doanh O aoi1ritrUc thuoS 3. Phei thu dd! h41 ngiql 4: Phei thu ddj ha4!e' s Dy phdryte. L@et r!4i1L"44th?! k]l6 ddi II.Tdi sin cii tlinh 1. Tni sin c5 dinh hfru hinh - Nguy6n gi6 - Gi6 trihao mdn lfiy kC 2. Tei s6g cd dinh thu6 tii chinh - Nguy6n giri - Gi6 tri hao mdn lfly kO 3. Tni sin c5 ilinh vO hinh ; Ngqy€n gi6 - ciitiihao mon Ifrv kI 210 2tt 212 213 218 2t9 220 221 222 90.440.194.681 8 73.s65.195.863 tl6.928.819.220 223 224 (43.363.623.3s7 225 4!6 1',r'7 228 229 9 1$195.889.465 16.516.136.573 (r.320.847.108) CONG TY: CONG TY CP TAP EOAN VINACONTROL B6o c6o tii chinh Eia chi: 54 TrAn Nhin TOng - Hai Bi Trung - Hn NOi Quy I n5m tDri chinh 2014 Tel: 04.39435638/04.38226020 Fax: 04. 39433844 MAu s6 DN - nANc cAN DoI KE ToAN HOP NHAT Ectnvi t[nh: VND Chi tiOu Mfl chi ti6u Thuy6t minh S6 i. . . cuor l{Y S6 -). dau nam 4. Chi phi xAy dgng co bAn dd dang III. 86! tlQ4pq4j4qlq - Nguy6n gi6 - Gi6 tri hao mdn lfry k6 230 10 t.679.109.3s3 t.679.t09.353 240 241 242 IV. C:ic khoin dflu tu tii chinh dii han 250 4.932.370.041 5.168.463.379 1. DAu tu vdo c6ng ty con 2. Ddu ttr vdo c6ng ty li6n k6t. lien doanh 251 252 2.34s.110.041 2,.7li.200.000 2.s81.263.319 3, pau !q q4!!9!!!4. +. Du plrong gia* gia oA" t!1414{!! !41fry V. Tni sin dii h4n khac l. Chi phi trA tru6'c ddi h4n z. iaisan inre tn, nt,ap lioan lai 258 2.111.200.000 (1io.ooo.ooo) 259 (13010q0:000) 4.998.912.929 260 11 4 697.498.458 4.601.248.458 261 4.902.662.929 262 3. Tdi sAn ddi h4n kh6c 268 96.250.000 96.250.000 VI. Lcri th6 thuong m4i 269 TONG CONG TAI SAN 270 210.456.831.592 221.036.964.398 I. Ng ngin h4n. !, Vqy vd no. ngdn han 2. Phai tr6 nguo'i b6n 3. Ngud'i mua tri ti6n tru6c 4. Thu6 vd c6i t t oa" pnri ,",p nira nuOc 5: Phaitra qgqql laq 4!g 6 C!l!phi phdi trd 7. Phai trA nqi b6 8. Phai ffd theo ti6n ilo k6 ho4ch ho. p dong xay dlrng 300 51.647.020.0s1 s0.612.306.223 5.s49.901.063 6.097.556.946 4.119.190.615 17.359.731.108 1.t42.180.345 t4.238.496.502 31 8.045.371 244.448.4s7 157.s35.513.814 s8.033.036.929 310 311 312 JIJ jt+ 3t5 12 s7.s24.867.262 8Ass6%sii 4.733.506.992 5.625.352.287 id.t el.s+zsql 3t6 3r7 - 318 9, C1c \h96n ph6i trA, ph4i nOp ngdn ha,.!!16" 10. Du phdry $4t!'e ryql hqq I 1. Qu! khen thu6ng ph4q lo. , II. Ng dAi hqn 1. Phai lra daj ha, tgqql!* 2.Phei trA ddi han nQi bQ 4. Y ay vd no- ddi han 5. Thu6 tn, ,t ap t "an tqi pl,ai tta g: Dy p!o!g- t1g c6p mA! viQc ldm 7, Dsphdlg pltqr lra dq !4" 8. Doanh thu chua thgc hiPn 9. Quy phet tri6n [.hoa h[ vi c6ng ngh6 B.VON CHU SO H TU 319 320 -aM JZJ 330 aa l JJ I JJJ 334 335 JJO ;"- 1J / 338 339 400 13 8.135.200.932 lqss:7.aoz 508.169.667 CONG TY: CONG TY CP TAP DOAN VINACONTROL Dla chi: 54 Trin Nhfln T6ng - Hai Bir Trung - Hn NQi Tel: 04. 39435638/0 4.38226020 Fax: 04. 39433844 DN - sAxc cAN Dor KE roAN HqP NHAr Ngudi lflp K6 to6n tru&ng Luu Nggc Hi0n 86o crlo thi chinh Quy I nim thi chinh 2014 Miu sii Donvi tinh: WD Chi ti6u ME chi ti6u Thuv6t minh S6 cuiii t<i sii tl6u nlm I. V6n chri sO hfru l. V6n dAu tu cua chrh so hiru - \ 2. Th$ng du v6n cd Phdn i. VOn tna" cira chri s0 hfi'u _8, Qqv dgnt qqg_tqi :H,L 9. Qgy k!6cl!1uqg v6n chir s6'hfi'u f O i".'i ,lr;a, tuotfr# .h"'" Pha" Ph6i I 1. Nguon v6n dAu tu XDCB 12. Qu! h5 tro. sip i6p doanh nghiqP II. Ngu6n kinh Pltl,lqgi l!eq- l. Ngudn ,q], on, 2. Ngu6n kinh pl,ri da llrq !L?!!L!qqZ C. io. r iCir co oqlqrHrEu so I lroNc coNG NGUoN voN 4_1! 411 nl 1s7.535.513.814 104.999.550.000 161.i{!.s4qq?zl 104.99e.s s0.00!l 412 14 413 4t4 14 (3.e54.000) (3.e54.000) 475 416 411 14 41.197 .062.643 4l.19l.uol.b+J 418 14 5.7 65.t34.191 5 .7 65 .134.r97 41,9 14 5.5',77.720.9',74 : 420 421 9.408.7 55.987 A1a 430 432 r 433 439 440 F t.4!.2e7127 210.456.831.592 1.637.378.642 221 036.964.398 cAC Crri TIEU NGOAI BANG l. Tai sAn thu6 ngodi 2.Vattu, hdng h6a nh6n gift !11qhri,n grq rdng l:. Hang h6a nhAn b6n h6, "ha" !y grli k:i cugc l+. No.'tit o ooi ca *u'tY ls. Ngoqitq c6c loai - USD - EL]R LO. Ou toSn chi sir nghiQP, du * 01 02 03 04 05 12.356.639.301 1 .7 59.906.tJ05 311.458,00 261 ,00 192.456,00 06 I9Z. t S!,!u 264.00 Hd n\i, ngdy 05 thdng 5 ndm 2014 gi6m d6c ?i oo1 o tr"'Y, q/ >/ *\ I ,Q\ vt v\ Nguy6n Thi Minh Thu \ ! 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(0. 50 = i.o = .(c o 'iIJ o '51 : E o v : a \o l+ + ta il r- v \<o t9 ,(q.) bJ OJ ,!E .<4) F,( SI sl :l \t .:l .:l :l t ,Yl +.il ol trF .tr= - trr.rl = ,d t*i :l e,= ! t- :'iiaLqi' v * .:'? ,1; Z ?r. v F tt ([rJ' Fr z rEl l-i Fi z *[r] I H tt U ) 1_ riJ c4 ;'d A C ^Y 6EX u Orr'J 7100 \J E EE .I >- i.i r{ -'' c! | .1'9tu z rl - lal ,<. -^ o ' -:6I O.)vN r) F 6 a <cq -: ,-7< v-00 7 to -^ (cn \o '\-/ fr tA UFrra t ata;i ,r'! = .(J .i. c) UCI3 ,<() (, OD z t] \r \ r]\ \ bo \<o V ^\ t\\ = \ \1 E \V F \- ! \ A \ / ',. t (6.JE v) ;5\=. 5, f ) F z\ = \ r l<o) !l) ,Iao \z JO MiuBOga-DN/HN u, THUYET MINH BAO CAO TAI CHINH HOP NHAT Qui f niim 2014 C6c thuy6t minh ndy ld bQ phAn ho.p thdnh vd cAn duoc doc d6ng tho'i v6'i b6o c6o tdi chinh hop nh6t gifi'a ni6n dd clinh kdm. l. Don vi btio c5o C6ng ty CO phAn Tap dodn Vinacontrol ("COng ty") la m6t cong ty co phAn duoc thdnh lAp tai ViQt Nam. 86o c5o tdi chinh. hqp nh6t gifra ni6n rlQ cria C6ng ty cho giai tlopn 3 th6ng k6t thfc ngdy 31 th6ng 3 ndm2074, bao gdm Cdng ty vd c6c c6lg ty con (duoc goi -hung ld "T{p do1n") va caclci ich cria T4p dodn t4i c6c c6ng ty li6n k6t. Theo gi6.y chirng nh6n rldng kli doanh ngil;gp thay d6i lAn thti 7 ngdy 29 thdngT ndm2013, cric hoat d6ng chinh cria C6ng ty li: o Gi6m dinh vd quy cdch, phim ch5t, tinh trpng, sO - tnOi luong, bao bi vd k;i md hi6u d6i v6i moi loai hdng h6a (g6m ci mhy m6c, d6y chuycn c6ng ngh6, d6 qu! vd kim loai quli hi6m); . Giiirn s6t hdng hoa trong quri trinh sin xu6t, giao nh6n, bao quin, vdn chuydn, x6p d6, gi6m s6t qu6 trinh lip r6p thitSt bi dAy chuy6n c6ng nghO vd thAm dinh, tu v6n, gi6m s6ic6ng trinh xAy dung; . Gi6m dinh cric phuo'ng ti6n vAn t6i, container, c6c dich vq gi6m dinh vO hdng h6i vd gi5m dinh an todn con tdu tru6c khi x6p hdng, ph6 dd hodc sta chfra; o Gi6m dinh tdn th6t vd dai llii giSm tlinh t6n th6t, ph6n bo ton thAt cho c6c c6ng ry b6o hi6m trong vi ngodi nu6'c; . Dich vp l6y m6u, phAn tich vd tht'nghiCm m6u; . Dich vp ki6m dinh k! thuflt an todn lao ddng; o Eo luong vd lAp b6ng dung tich c5c phuong ti6n thty; . Hicu chuAn vd ki€m rlinh c6c thi6t bi do ludng; . Kii5m :r:aphlhiry, kh6ng ph6 hriy; . Gi6m tlinh theo y6u cAu cria mgi tl6i tuo.'ng di5 cung c6p cht'ng tir phuc vu c6ng t6c quin ly cia Nhd nu6'c thu6c c5c linh vgc nhu: Xu6t xir hdng h6a; quAn ly chdt lucrng; an todn, vC sinh hdng h6a; nghiCm thu, quy6t to6n c6ng trinh dAu tu; b6o v6 m6i truo'ng (gi6m dinh vd v0 sinh c6ng nghiQp; gi6m dinh vd xri'ly nu6c, nu6c thii) c6c dich vU phuc vu th6ng quan; o C6c dich vp c6 li6n quan: Khil trirng, thAm clinh gi6; gi6m clinh kh6ng ph6 hiry; ki6m tra ktSt cdu hdn c6c c6ng trinh; ki6rn tra thiCt bi vd thi6t bi clo ludng; ki6m tra vd l6p bAng dung tich c5c loai bdn chri'a,.sd lan; ki6m iltSm; ni6m phong - cdp chi; dich vu kiiim tra ctrht tugng helh6ng qu6n l;f theo y6u c6u c[ra khSch hdng; , ,, , o Tu vdn, d6nh gi5, chf'ng nhdn 6p dpng hO th6ng qu6n lli theo c6c ti6u chuAn qu6c ti5; tu v6n v6 chAt luo.rig hdng ho6; . Chirng nhAn sin phAm; . Ki6m tra chfng nh{n sq'phir ho. p vA t<na ndng chiu luc cia c6ng trinh; ki6rn tra, chirng nh4n su phir , : ,i ho-p ve chAt lu-o. ng c6ng trinh xAy dung, m6y m6c, thiSt bi, vflt tu, vflt liQu c6ng trinh (theo quy dinh cta Nhd nu6'c);Gi6m sat thi c6ng xAy dgng lo4i cdng trinh d6n dung vd c6ng nghi6p, linh vuc chuy€n m6n gi6m s6t: l6p dat thiiit bi, c6ng nghQ diQn tg dQng h6a; o Gi6m s6t c6ng ticl1p d6t ttri6t bic6ng trinh; r r Gi6m s5t c6ng t6c 18p d4t thi6t bi c6ng nghQ; MAuBOga-DNlfIN Gi6m s6t l6p dat thi6t bi, cdng nghQ co khi c6ng trinh xAy dgng; Tu v6n, hp dat thi6t bi; Gi6m s6t c6ng t6c lap dat thi6t bi tliQn c6ng trinh dAn dung vd c6ng nghi€p; Dich vg chuy6n giao c6ng nghQ; Tu vAn hp h6 scy mdi thAu vd phAn tich danh gi6 h0 so dU thAu: tu v6n, x6y l6p, cung cdp,lip d[t thi6t bi; .( -). o Tu vAn d6u tu ring dpng c6ng nghQ th6ng tin; o Gi6m s5t thi cdng dr,r 5n cl6u tu irng dung cdng ngh6 th6ng tin; tu v6n lap dp 5n rlAu tu xdy dr,rng (doanh nghidp chi hopt tlQng khi c6 dt di6u kiQn theo quy dinh cta ph6p lu6t); . Uy th6c vi nhan try th6c xuAt nhap khAu hdng ho6; . Dich vp kO khai thu6 hAi quan; i. ., " i ' o Tu vin thir tuc cd phAn h6a doanh nghi6p, ho.p nhAt, mua b6n, sdp nhfp doanh nghiCp (kh6ng bao g6m tu v6n phSp luat); o Edo tpo kii5n thtlc, nghiQp vg thAm dinh gi6 vd nghiCp vu c6 li6n quan kh6c (chi hoat dQng sau khi dugc co quan Nhd nudc c6 thAm quy6n cho ph6p); . Kinh doanh b6t d0ng s6n; . Dich vu kh6ch s4n, cho thu6 vin phong (kh6ng bao g6m phdng h6t karaoke, qu5n bar, vfr trudng); vd . Dich vp gi6m dinh vd dich vu kh6c theo sg tiy th6c cria moi td chric gi6m dinh trong nu6c vd qu6c ti5. C6c c6ng ty con vd cdng ty li6n ktit duoc thdnh lflp tai Viet Nam. Tai ngdy b6o c6o, TAp doin c6 c6c cdng ty con vd c6ng ty li6n k€t sau: Ho4t ilQng chinh Lqi ich vh q,,ydn bi6u quy6t 3U3t20t4 3yt2l20I3 Cdng ty con 1 C6ng ty CP Chtng nh6n vd Kiilm Chring nhAn sin phAm vd hQ th6ng 51% 5l% dinh Vinacontrol qu6n llf ch6t luo.'ng 2 C}ngty CP Tu vAn vd ThAm dinh Tu v6n va thAm dinh m6i trud'ng 51% 5l% M6i trudng Vinacontrol 3 C6ng ty TNHH gi6m dinh GiSm dinh vd phAn tich c5c loai Vinacontrol Thdnh phd H6 Chi m[t hing theo y6u cAu cta Minh kh6ch hing Cdng ty li6n kiSt 1 Cdng ty CP D6u gi6 vd Thuo-ng Eai ly, mdi gi6'i vd d6u gi6, t6 chit'c 30% mai Vinacontrol gi6'i thieu xfc ti6n thuong mai vd mdi gi6'i thuong m4i 2 Ydn phong Cdng chring Thing Dich vu c6ng chilng 40% Long 3 Cdng fy CP Ki0m clinh XAy dqng Ki6m dinh ch6t lugng c6ng trinh 30% IDICO Vinacontrol xAy dung vd tu vAn x6y dqng T4i ngdy 31 th6ng 03 ndm 2014,T$p dodn c6 786 nh6n vi6n (tai ngdy 31 thAng 12 ndm 2013 TQp tlodn c6 785 nh6n vi6n). 100% 100% 30% 40% 30% [...]... 9.000 J BMI 21. 910 4 BIC 1 5 CDC CLC VND 6 7 8 10 1l HAS HVG t3 t.427 4s0 5.400 6 16 ITA KHA t7 PET 18 PVI 38.38r. 715 71. 184.206 9. 413 .47 5 4 41 5 61 15 0 608 .1 02 642.855 9.463.600 50 19 SBC 4.000 5.000 15 20 SCJ 21 STB SZL 16 .000 Z) TNA I 1. 1 80 24 25 TIE VCB 5. 610 23.500 26 VHL PGS 28 PXS SHB 30 MBB 1. 293.225 90.546.807 19 4.775.725 19 4.896 3.500 12 .800 29 19 t .12 6.625 200 27 11 4.756 .17 5 1. 0 31. 189.347 5... 5 16 .000 11 .18 0 15 .6t 0 23 s00 200 3.500 12 .800 6.7 50 9.370 1 VND 566.926.389 13 1.427.750 216 .270.328 90.325 250 356.890 12 7.535.043 38.3 81. 715 71. 184.206 9. 413 .475 4 41. 5 61. 150 608 .10 2 642.855 9.463.600 11 4.756 .17 5 1. 0 31. 189.347 19 1 .12 6.625 1. 293.225 90.546.807 19 4.77 5.725 19 4.896 280.9 31. 578 366.844.825 217 .084.358 665 0 r 2.3 85 10 .225.500 69.573.500 t29.326.8r0 55 037 250 12 7 .19 5.500 5.249.ztt.259... 356.890 12 7 535.043 7 720 19 .800 45.020 16 .000 14 7 216 .270.328 90.325.250 8.400 3.350 5.430 HAI 13 s66.926.389 10 0 CLW DBC DMC GMD 12 1. 000 c6 280.9 31. 578 366.844.825 217 .084.358 665. 012 .385 10 .225.500 69.573_500 6.7 50 12 9.326. 810 55.037.250 9.370 12 7 19 s.500 5.249.21t.259 18 lu'g-ng phi6u 23.527 9.000 21. 910 l 000 10 0 8.400 3.3s0 5.430 300 5.400 6 7 720 19 .800 45.020 16 .000 50 4.000 5.000 5 16 .000 11 .18 0... t4.835.575.1t3 262. 914 .084 Chi phf xiy dqng ccr bin d& dang 3U3t2 014 56 du cutii k!/ndm C5c c6ng trinh xAy dgng ccr 3il1 212 013 VND VND 1. 679 .10 9.353 1 679 .10 9.353 bin dd dang l6n nhu sau: 3u3t2 014 \TND Try sd vdn phdng Dung QuAt Tryng t6m PhAn tich vd Th[r'nghiQm I Ph6n m6m qu6n trinh6n su 3t /12 /2 013 VND 1. 026 .10 9.3s3 475.000.000 17 8.000.000 t.679 .10 9.353 t7 1. 026 .10 9.353 475.000.000 17 8.000.000 1 679 .10 9.3s3... c6 nhAn ndy vd c6c cdng fy con vd c6ng ty li€n k6t cta cfia c6c c6 nh6n ndy vd c6c c6ng ty li6n k6t cria T6p dodn 4 Ti6n vh cSc khoin tucrng tluong tidn 3u03t2 014 Ti6n mdt - .1 I len gul ngan hang C6c khoAn tuo'ng duong tidn 3t /12 /2 013 \TND \TND 7 567 84t.4 71 21. 4 31. 669.' ,17 5 1 219 .443 .16 7 6.829. 010 . 011 34.066.86s.s69 10 .342.6 91. 142 a 36. 218 .954. 413 t4 51. 238.566 .12 2 Miu B 0ga-DNIHN 5 C5c khoin phei... vu cld cung c6p 420t4 \,T{D Quf V2 013 VND 67.3 13 .590.0 81 55.2s1.68t.224 67.3 13 .590.0 81 55.2 51 6 81 224 Qu! cung c6p dich 18 vu Gi5 v6n hing bin a2 014 VND Quf 51. 284.677.5 81 Cung c6p dich vu 51 21 284.677 5 81 Quf V2 013 VND 41. 988.495.440 41 988.495.440 \ MAuBOga-DN/IIN 19 Doanh thu ho4t tlQ.rg tiri chfnh U2 014 \TND Quy Ldi ti6n gili vd cho C6 tfc vay Quf V2 013 VND 79 .10 9.207 57.538.000 Doanh thu b6n... 679 .10 9.3s3 MAuB0ga-DN/II| 3t /12 t2 013 YND 3U3/2 014 \TND DAu tu ngin han: DAu tu chring kho6n ng[n han - : gul co Ky nan lren (**) 5.249. 211 259 phdng gitm gi|dAu tu tdi chinh ng6n h4n 5 249. 211 .259 67.684.800 8. 316 .896.0s9 Dr,r 3.067.684.800 5.3 16 .896.059 ( 1 r (1. 184. 316 .758) 84. 316 .7 s8) 4 .13 2.s79.30t 7 .13 2.579.3 01 (* *) Chi ti6t c6c kho6n dAu tu chfng kho6n gdm: 3ut2/2 013 3y 312 014 stt ME chf'ng khoSn... 11 Chi phi tri trufc diri h4n 3u3t20t4 3t/t2t20t3 VND Chi phi trA tru6c vC c6ng cu dung cu Chi phf d6t tra tru6c 3.350.070.47 3. 018 .4 01 766 1. 582.846.692 4.902.662.929 12 5 1. s52.592.454 4.6 01. 248.4s8 Thu6 vh cSc khoin phei n6p Nhh nu6c 3U3t2 014 3ut2t20t3 VND \TND tri gia tbng Thu6 thu nhAp doanh nghiQp Thu6 thu nh{p c6 nhAn C6c lopithu6 khSc ThuC gi6 2.556. 010 .594 1. 085.272.902 417 .907 .11 9 4 .11 9 .19 0. 61. .. ky t5.832 .13 6.573 684.600.000 t6. 516 .736. 513 t5.832.t36.573 684.600.000 t6.s16.736.s73 939.t02.60r 3 81. 7 44.507 39.9 41 409 1. 320.847.t08 57.458.859 996.5 61. 460 4 21. 685. 916 1. 418 .247.376 15 .19 5.889.465 15 .098.489 .19 7 Tdng trong kj, SO Au cuOl t . voN 4 _1! 411 nl 1s7.535. 513 . 814 10 4.999.550.000 16 1.i{!.s4qq?zl 10 4.99e.s s0.00!l 412 14 413 4t4 14 (3.e54.000) (3.e54.000) 475 416 411 14 41. 197 .062.643 4l .19 l.uol.b+J 418 14 5.7 65.t34 .19 1 5. nu6'c 15 1 ts) 210 .604.5 51 356.026.0 01 49 .19 9.853 40.836.258 15 4 478 .14 7. 817 9.330.1r0.764 10 1.899.868.228 91. 968.s8s.258 75 .19 0.986.708 12 0.649.943.967 81. 41! 217 zse) 15 .098.489 .19 7 16 . 516 .736. 513 d.+tti.+t.ste) t .16 3.622. 911 4 dlrng 300 51. 647.020.0s1 s0. 612 .306.223 5.s49.9 01. 063 6.097.556.946 4 .11 9 .19 0. 615 17 .359.7 31. 108 1. t42 .18 0.345 t4.238.496.502 31 8.045.3 71 244.448.4s7 15 7.s35. 513 . 814 s8.033.036.929 310 311 312 JIJ jt+ 3t5 12 s7.s24.867.262 8Ass6%sii 4.733.506.992 5.625.352.287 id.t