c0Nc ry cO pnAu NAGAKAwA vrET NAM sa :53 tcsrr-NAc-2o14 V/v: C6ng bO BCTC brln ni6n so6t x6t ndm2Ol4 cgNG noe xA Her cHU NGrriA vrET NAM DOc l0p - Tu - Hanh Phric Hd NAi, ngdy l4 thdng ndm 2014 Kinh gfti : - ily ban chttng kho6n Nhi Nufc - S& giao dich chfug khoin Hn NQi TOn c6ng ty : C6ng ty CO phAn Nagakawa ViQt Nam Md chimg kho6n : NAG Dfa chi try scr chinh : Phric Thang - Phric YCn - Vinh Phric Fax : 021 13548020 Di6n thoai :02113873568 Ngudi thUc hiQn c6ng b6 th6ng tin : Nguy6n Thi Huy6n Thucrng NQi dung cria thdng tin c6ng b5 : 86o c6o tdi chinh brin niOn so6t x6t ndm20l4 ctra C6ng ty CO phdn Nagakawa ViQt Nam dugc lfp ngdy 12thing8 n6m 20l4,bao giim: Bang cdn AOi k(i toiin, b6o c6o ktit qu6 kinh doanh, b6o c6o luu chuy6n ti6n tQ, ban thuytit minh b6o c6o tdi chinh ban ni6n so6t x6t ndm2014 NQi dung gi6i trinh : Gi6i trinh ch6nh lQch b6o c6o ktit ndm20l4 d5 dugc so6t x6t theo C6ng vdn thang sO qut hopt dQng kinh doanh t6ng 51/CV-NAG-2014 Dia chi Website tldng tii toan b0 b6o c6o tdi chinh: www.nagakawa.com.vn Chung t6i xin cam ktit c6c th6ng tin c6ng bO tr6n d6y ld ihing sU thflt vd hodn todn chlu tr6ch nhiQm tru6c phap Noi nh$n - b6 I/C HIPN CBTT : Nhu luft v6 nQi dung th6ng tin c6ng t6n Luu Ban QHCD Thi Huydn Thucrng hqrp c0uc rY CQNG r{OA XA HQr CH0 NGrfrA VryT NAM cP NAcAKAwA vrET NAM Phric Thing Phric YOn - DQc l$p - - Vinh Phric TgDo - Ilgnh Ph{c -o0o - s5, 1L.rcv-NAG ( Y/v gidi trinh chAnh lQch bdo cdo kit qud hoqt dQng kinh doanh t6ng hqp thdng Hd N|i, ngdy 13 thdng nim 2014 itd du c kiiim todn ) Kinh sthi: - Uf Ban Chrfrng Khodn Nhir 08 ndm 2014 Nufc - S& Giao Dich Chrfrng Khoin Hi NQi - T5 chrlc ni6m yiSt : C6ng ty C6 fnAn Nagakawa ViQt Nam - Mfl chtng kho6n : NAG - Try sd chfnh : Khu 9, Phrric Thing, Phric YGn, Vinh Ph(c C[n crl b6o c6o tai chinh t6ng hqp gifra ni6n rt0_6 thring dAu nlm 2Ol4 dd duo c so6t x6t bcvi C6ng ty TNI+I ki6r" i.6" NhAn ViQt, C6n[ty'xin giai trinh s5 tQu ch6nh l+h gifra b6o c6o kiSt qui host [...]... t3L. 629 .23 t vI.5 1.s09 .24 7.941 1.s34.047.87{!d.) 25 vI.6 6. 023 .691.483 4.765. 524 . 72 2.753.587.595 1.198.778.390 31 Yt.7 3 .26 s .20 7.196 1.061.030 .26 1 32 vr.8 27 5 .28 0 .28 2 51.010.494 40 2. 989. 926 .914 1.010.019.767 50 s.743.514.509 2. 208.798.157 1 .26 s.699.605 165.659.8 62 4.477.814.904 2. 043.138 .29 5 51 v .20 52 60 70 g 8 nim 20 14 Ngudri l$p bi6u K6 toen tru&ng NguySn Lan Phuqng Huy Thi Dung 10 l: lx 24 30... 59.063. 921 57.808 .23 6 637.0 12. 6 12 t79.470.393 3.t36.379.3ss 25 7. 524 .183 305.545. 322 c0ng 6. 023 .697.483 Chi Chi Chi Chi l Lui cutii ky ,i,y 1.750 .28 8.683 lj 2. 540 .27 9. 325 3.958.336 18 .26 t. 622 1.547.344. 824 29 6 .28 5.39s 4.765. 524 . 724 l 7 H - Thu nhfp khic = 0i ]N )p AI T {i Lui Thu nhflp tir nhugng b6n TSCD Thu cho thu€ vdn phdng, nhd xu&ng k6 tir iIAu NIm nay nim d5n cutii Ly rary Nlm trudc 22 7 .27 2. 727 1.061.000.00;... v6n cht sdhtu II, l 2 minh 300 B- NGUONvOx cutr sdsOU Thuy6t - 336 v .23 2. 587.2g5.74; 3.033.1s7.3 r8 140.474.169.058 135.996.354.154 338 339 400 v .24 140.474.169.058 135.996.354.154 4tl 148.49s.780.000 148.495.780.000 4 12 5.6 72. 110.000 5.6 72. 110.000 (20 .000) (20 .000) 417 2- 9s5.574. 62; 2. g55.574. 62; 418 544.719. 321 s44.719. 321 (17 194 .29 4.888) (21 .6 72. 109.7 92) 24 6.754.456.593 26 2.104.136.070 410 413... 103.6 92. 991.794 r23.074. 624 .598 Vayvingnginh4n 311 Y.t7 57.707.559.4 42 76.715.080.6 42 Phai tra ngudi brin 3 12 18 .22 5.601.893 313 v.l8 v.t9 14.s4s.676.597 29 .116.418.631 314 Y .20 11 .25 7.043.378 10.461. 926 .316 345 .20 0. 127 366.480 .26 4 27 0.084.54 6- 5 02. 784.163 Nguoi mua tri ti6n tru6c Thuii vi c6c khoan phii nQp Nhd nu6c Phei tra ngudi lao ilQng Chi phi ph6i tri 315 316 Phii tri nOi b0 PhAi tri v.2t 5 .28 8 .29 2.840... ,6l =J -: : r6tl I "(n ,cd I lr-r lco >{ () I I I -II ra) \O OO - I t-r l h !f l?a od F (l{l ri n F- ^- 1 6 e -' .1 o\Fr6vl o\l 6l ao AEdH N c.l -rlt- v E t 6i- tl I I I 31 '= 5 oEl-t ,ea'191 F r- -E ifl lzal E>l ,ttr \(o I v) ,cl *O\ O\ f- q\ rnS qn $s co aOO\ c-i c'l c.i I rO rt- c.l c{ \q o I'NN :+ rn r- ol c"') 9 \oc{ O\ I.O\ cl I.l \o 6 o\ ('! = 6l I Io\ € s q9 - t c{ tFr o\ a o\ iA \o € F- 0O OO... 18.160.r47.944 18 .22 5.601.893 5 .28 8 .29 2.840 sri cuiii Sti tlflu nim 28 .697.467.8 62 trufc t