Báo cáo tài chính hợp nhất quý 2 năm 2014 (đã soát xét) - Tổng Công ty Cổ phần Dịch vụ Tổng hợp Dầu khí

Báo cáo tài chính hợp nhất quý 2 năm 2014 (đã soát xét) - Tổng Công ty Cổ phần Dịch vụ Tổng hợp Dầu khí tài liệu, giáo á...

TONG CONG TY CO PHAN DICH VU TONG HOP DAU KHI BAO CAO TAI CHINH HQ? NHAT GICYA NIEN DO CHO KY THANG KET THOC NGAY 30 THANG NAM 2014 TONG CONG TY CO PHAN DICH VU TONG HOP DAU KHI BAO CAO TAICHiNH HOP NHAT GIU'A NIEN DO CHO KY THANG KET THUG NGAY 30 THANG NAM 2014 TRANG NO1 DUNG ThOng tin ve doanh nghiep Bao cao cua Ban Tong Giam clOc Bao cao soat xet cua kiem toan vien Bang can clOi ke toan hap nhat (Mau sO B 01 — DN/HN) Bao cao ket qua host Ong kinh doanh hap nhAt (MAu so B 02 — DN/HN) chuyen tien to hap nhat (Mau so B 03 — DN/HN) Bao cao Thuyet minh Joao cao tai chinh hap nhat (Mau sO B 09 — DN/HN) TONG CONG TY CO PHAN DICH 1/11 TONG HO'P DAU KHi THONG TIN VE DOANH NGHIEP Giey chumg nh#n Bang ky doanh nghiep HOi dOng Quan tri SO 4103005338 SO, Ke hoach va DAu "RP Thanh phO H6 Chi Minh cap In bleu 29 thang nam 2006 va Giey chu'ng nhen dang ky doanh nghiep thay dOi lAn thin 15 21 thang 10 nam 2013 Ong VO XuAn LOng Ong Phung Tuen Ha Ong Pham Quang Huy BA Le Thi Chien Ong VO Tien Duo'ng Ong TrAn Minh Hoang Chu tich Thanh vier' Thanh vier' Thanh vien Thanh vien (BO nhiem 16 thang nam 2014) Thanh vien (Mien nhiem 16 thang nam 2014) Ban Kiem sok Ong Le Anh Quoc Ong Nguyen Cao Ky Ong Pham Thanh Tu5n Truaeng ban ThAnh vien Thanh vien Ban Tong Giam doc Ong PhLing Tun Ha Ong VG Tien Du,ang Ong Nguyen Xuan Hung Ong BCJi Anh Dung Ba Pham Thi Hong &Op Ong Nguyen Thanh TO TOng Gam (I& Ph6 Tong GiArn ciOc Ph6 TOng Gam dOc PhO Tong Gam dOc PhO Tong Gam ci6c Ph6 Tong Giam doc NgLvo,i dai dien theo phap luet Ong Phung Tun Ha Tong Giam dOc Try so' chinh LAu 6, T6a nhA Petro Viet Nam, SO 1-5 Le DuAn, Phu,6'ng Ben Nghe, Quen 1, TP HO Chi Minh, Viet Nam Ki6m toan vien COng ty TNHH PricewaterhouseCoopers (Viet Nam) TONG LONG TY CO PHAN DICH VU TONG HQ? DAU KHI TRACH NHIEM CUA BAN TONG GIAM DOC D01 Vo'l CAC BAO CAO TAI CHINH HO'P NHAT GICYA NIEN DO Ban TOng Giam ciOc cua TOng COng ty CO phan Dich vu Tong hop Dau ("TOng C6ng ty") chiu trach nhiem lap cac bao cao tai chinh hop nhat giCra nien de cua TOng COng ty va cac cOng ty the hien trung thu,c va hop 19 tinh hinh tai chinh cua TOng Cong ty va cac cOng ty tai 30 thang nam chuyen tien to hop nhat cua ky sau thang ket thCic 2014, ket qua hoat Ong kinh doanh hgp nhat va vao neu tren Trong viec scan lap cac bao cao tai chinh hop nhet giCra nien dO nay, Ban Tong Giam (Ric duvc you cAu phai: • • • chon lua cac chinh sach ke toan ph0 hgp va ap dyng mot cach nhet quan; thtyc hien cac xet doan va irgc tinh mot cach hop 19 va than trong; va soan lap cac bao cao tai chinh hgp nhat giCra nien de tren co, so, dun vi hopt dOng lien tvc try kh6ng thich hgp de cho la TOng C6ng ty se tiep toc hoat dOng Ban Tong Gam doc cua TOng COng ty chiu trach nhiem bao dam rang cac so sach ke toan dOng d6n da duvc thiet lap va tri de the hien tinh hinh tai chinh cua TOng COng ty vai dO chinh xac hop 19 tai moi thol diem va de lam co' so' soan lap cac bao cao tai chinh hap nhat giCra nien dO tuan tht1 theo the dO ke toan du' c trinh bay & Thuyet minh s6 dm cac bao cao tai chinh hop nhat giCra nien dO Ban Tong Giam doc dm Tong C6ng ty cOng chiu trach nhiem dOi vai viec bao ye cac tai san cua TOng C6ng ty va thp,c hien cac bien phap haply de phOng ngCra va phat hien cac gian Ian va cac sai sot khac PHE CHUAN CAC BAO CAO TAI CHINH HO? NHAT GICYA NIEN DO Theo day, chung t6i phe chu6n cac bao cao tai chinh hop nhat giCra nien dinh kern tCr trang den trang 39 Cac bao cao tai chinh hop nhet giCra nien dO ph& anh trung thcrc va hop 19 tinh hinh tai chinh cua TOng C6ng ty tai 30 thang nam 2014, cOng nhu' ket qua hoat clOng kinh doanh va lu'u chuyen tien to cua ky sau thang ket th0c cOng neu ten phU hgp vOi cac ChuAn mix Ke toan Viet Nam, Che Ke toan Doanh nghiep Viet Nam va cac quy dinh phap ly co lien quan den viec lap va trinh bay bao cao tai chinh hop nhAt giCra nien tai nu,ac CHXHCN Viet Nam at Ban TOng Giam doc PhCing Tuan Ha TOng Giam dOc TP HO Chi Minh, nu,gc CHXHCN Viet Nam Ngay 25 thang nam 2014 pwc BAO CAO KET QUA CONG TAC SOAT XET CAC BAO CAO TAI CHINH HOP NHAT GIU'A NIEN DO GUI CAC CO DONG VA HOI DONG QUAN TRI COA TONG GONG TY CO PHAN DICH VU TONG HgP DAU KHI Chung toi da thryc hien cong tac scat xet cac bao cao tai chinh hap nhat giU'a nien dO kern theo cua Tong C6ng ty CO phan Dich vu Tong hap Dau khr ("TOng COng ty") va cac cong ty duvc lap 30 thang nam 2014 va duvc Ban TOng Gam doc cua Tong C6ng ty phe duyet vao 25 thang nam 2014 Cac bao cao tai chinh giCpa nien dO bao 96m bang can d6i ke toan hap nhat tai 30 thang nam 2014, ket qua hoat dOng kinh doanh hap nhat va chuyen tien to hap nhat cho kjr sau thang ket thirc vao hgay neu tren cong cac thuyet minh bao cao tai chinh hap nhat giCra nien dO bao gam cac chinh sach ke toan chu yeu trang den trang 39 Ban TOng Gam clOc cua TOng C6ng ty chiu trach nhiem scan lap va trinh bay hap Iy cac bao cao tai chinh hap nhat giCra nien d6' theo Chuan mix Ke toan Viet Nam, Che dO Ka toan Doanh nghiep Viet Nam va cac quy dinh phap ljr c6 lien quan den viec lap va trinh ...Được ký bởi NGUYỄN ĐỨC THỦY Ngày ký: 05.08.2013 17:17 Signature Not Verified , TONG CONG TY CO PHAN DICH VV KY THU~T DAu KHi VI~T NAM Lau 5 Toa nba PetroVietnam Tower, s6 1- 5 Le Dufut,Qu~ 1 Thanh phOH6 Chi Minh, CHXHCN Vi~tNam MVC LVC NQIDUNG BAa cAa CUA BAN TONG GIAM DOC TRANG 1-2 BAa cAa ICETQuA CONG TAc saA T xET BAa cAa TAl CHINH HQP NHAT 3 BANG cAN DOl ICETaAN HQP NHAT 4-6 BAa cAa ICET QuA Ha~ T DONG KINH DaANH HQP NHA T 7 BAa cAa LUlJ CHUYEN TIEN Te HQP NHA T 8-9 THUYET MINH BAa cAa TAl CHINH HQP NHAT 10- 30 ~ - TONG CONG TY CO pHAN DICH \TVKY THU~T DAu KHI VI~T NAM LAu5 Toa nha PetroVietnam Tower, s6 1-5 Le Dufut,Qu~ 1 Thanh ph6 Hd Chi Minh, CHXHCN Vi~tNam BAo cAo CUA BAN TONG GIAM DOC Ban TAng Giam d6c TAng Cong ty cA phdn Dich V\lK9 thu~t DAu khf Vi~t Nam (sau d1iygQi tAtla "Cong ty m~") va cac cong ty con (Cong ty m~ va cac cong ty con dUIlCgQi chung la "TAng Cong ty") d~ trinh bao cao nay citng v6i bao cao tai chfnh hgp nhAt da dUIlCsoat xet cua TAng Cong ty cho giai do;;m sau thang ket thuc ngay 30 thang 6 nam 2010. HQI DONG QuAN TRJ vA BAN TONG GIAM DOC Cac thanh vien cua He;>idAng Quan trj va Ban TAng Giam d6c TAng Cong ty da diSu hanh TAng Cong ty trong giai do;;mva den ngay I~p bao cao nay gdm: H6i dAn!!Ouan tri Ong Thai Qu6c Hi~p Ong Ph~ Vi~tAnh A % Ong Nguyen Hling Dling A % Ong Nguyen Hitu Hai Ong Doao Minh Mfut Ong LSuMinh Tien Ong Nguyen VWiD1in Ong Ph~ van Dling CM tich Ph6 CM tich (BA nhi~m ngay 7 thang 5 nam 2010) Thanh vien Thanh vien Thanh vien (Mien nhi~m ngay 25 thang 1 nam 2010) Thanh vien Thanh vien Thanh vien Ban T6n!! Giam d6c A % Ong Nguyen Hling Dling A % ~ Ong Nguyen Tan Hoa Ong Nguyen Trdn Toao Ong Le O,r T1in A % Ong Nguyen VWiM~u Ong Le M~ CUOng TAng Giam d6c Ph6 TAng Giam d6c Ph6 TAng Giam dAc Ph6 TAng Giam dAc Ph6 TAng Giam dAc Ph6 TAng Giam d6c TRAcH NHI~M CUA BAN TONG GIAM DOC Ban TAng Giam d6c TAng Cong ty c6 trach nhi~m I~p bao cao tai chfnh hgp nhAt phan anh mQt cach trung th\lC va hgp Iy tinh hinh tai chfnh cling nhu ket qua ho~t dQng kinh doanh va tinh hinh luu chuyen tiSn t~ cua TAng C6ng ty trong giai do;;m. Trong vi~c I~p bao cao tai chfnh hgp nhAt nay, Ban TAng Giam dAc dUIlCyeu du phai: . L\la chQn cac chfnh sach ke toan thfch hgp va ap d\lIlg cac chfnh sach d6 me;>tcach nhAt quan. . Dua ra cac xet doan va uac tfnh me;>tcach hgp Iy va th~ trQng. . Neu rO cac nguyen tAc ke toan thfch hgp c6 dUIlCtu1inthu hay khong, c6 nhilng ap d\mg sai I~ch trQng yeu cdn dUIlCcong b6 va giai thfch trong bao cao tai chfnh hgp nhAt hay khong. . L~p bao cao tai chfnh hgp nhAt tren cO'so ho~t de;>nglien 1\Jctrir wOng hgp khong the cho r~g TAng Cong ty se tiep 1\Jcho~t de;>ngkinh doanh. . Thiet ke va th\lc hi~n M thAng kiem soat ne;>ibe;>me;>tcach hitu hi~u cho m\lC dfch I~p va trinh bay bao cao tai chfnh hgp nhat hgp Iy nh!m h~n che rlii ro va gian I~. TONG CONG TY CO PHAN D,CH VV KY THU~T DAu KHI VI~T NAM LAu5 Toa nba PetroVietnam Tower, s6 1-5 Le Duan, Qu~ 1 Thanh ph6 H6 Chi Minh, CHXHCN Vi~tNam BAo cAo CUA BAN TONG GIAM DOC (Ti@ptheo) Ban TAngGiam d6c TAngCong ty chju tnlch nhi~m dam bao rfu1gsAsach k@toan duQ'cghi chep mQtcach pM hQ'Pd~ phlln anh mQtcach hQ'Ply tinh hinh !Aichinh hQ'Pnhat cita TAngCong ty 0 bat ky thai di~m Oliova dam bao rfu1gbao cao tai chinh hQ'Pnhat tuan thit cac chuan m1,l'Ck@toan Vi~tNam, h~th6ng k@toan Vi~tNam va cac quy djnh hi~nhanh kMc v~k@toan 4li Vi~tNam. Ban TAngGiam d6c ding chiu trach nhi~mdam bao an toan cho !Aisan cita TAngCong ty va th1,l'Chi~n cac bi~n pMp thich hQ'Pd~ ng11nch~ va pMt hi~n cac hanh vi gian I~ va sai ph~ khac. Ban TAng Giam d6c xac nh~n rfu1gTAng Cong ty da tuan thit cac yeu du neu tren trong vi~c I~p bao cao tai chinh hQ'Pnhat. 2 .~ ~ C' II\NH .~ <.HV HWHAt ITTE NAM ~ ~ - Deloitte. 86. O.f&j/2011/De/oitte-AUDHCM-RE BAo cAo KET QuA CONG TAc soAT XET BAo cAo TAl CHiNH HQP NHAT Cong ty TNHH Deloitte Vi~t Nam Tling 11. P. 1105, Trung Tam TM Sili Gon 37 Ton D(rc Th~ng, Qu~n 1 TP. Hb Chi Minh, Vi~t Nam DT : WSFTB :ltjilj jl;j$r r:nr: l:tts:iij$ :rrt)-,ri+nlt NcAN HANG THl"oT{c MAr co pmN sAr cdx - HA Nol 77I'rdn Hung Dpo - eu4n Hoan Ki6rn _ H;N;i- - Tel: 04.39423388 Fax:04.3941e942 86o e6o tii chinh hqp nh6t Quf lI nim 20I I Miu s6: Q-0ta TD - BANG cAN DoI KE ToAN Chi ti6u Md chi Thuy6t ti€u minh 56 cuiit t<y Don vi tinh: VND Si5 Oiu nem A. TAISAN I Ti€n m{t, vAng b4c, tt6 quf II Ti6n gfti tai NHNN III Ti6n, ving gfri t4i c6c TCTD kh6c vi chn vay c6c TCTD kh6c I Ti6n, vang gui t4ri cric TCTD kh6c 2 Cho vay cdc TCTD khric 3 Du phdng rti ro cho vay c6c TCTD khiic IV Chring khodn kinh doanh 1 Chung khorin kinh doanh 2 DU phdng giim git"chring khorin kinh doanh v cdc c6ng cg tii ehinh phii sinh vi cic tii s6n tii chinh khic W Chovaykhichhing I Cho vay khrich hirng )2/66-) -<da 2 Du phdng rui ro cho vay khrlch hang ll0 15 L20 t6 r30 n lJl t32 139 140 l8 141 149 lsO t9 160 161 20 169 2l 170 22 171 172 179 210 23 2lr 212 2r4 )1q 220 . 2Zt 24 222 223 224 22s 226 ))1 t( 228 229 240 241 241 250 26 2sl 252 253 254 255 259 300 321.,349,567,630 193,640,295,702 17,526,332,092,967 17,526,332,082,967 33,269,723,509 33,953,195,577 (683,472,068) 9,249,932,014 26,596,964,379,g31 26,883,339,950,830 (286,475,57r,999) 9,191,179,665,995 8,204,946,19r,656 1,000,000,000,000 (r3,767 ,s2s,76t) 322,999,000,000 201,670,98-1 ,695 505,232,494,164 11,636,740,990,717 11 ,636,740,990,717 98,g2g,3gg,040.64 99,51 1,870,109 /683"472,068) 24,1.A3,032,795,693 24,375,588,493,562 (272,s5s,697 ,879) 8,767,942,245,109 1,48r,36t.119,909 r ,300,000,000,000 ( t 3.418"874,800) 333,389,000,000 , i ^N4NTI Chring kho6n diu ru ,, lll]r^,\il1 Chung khodn dAu tu s6n sang d6 biin l/ C0 PHril/l- ll2 chuns khoin dArr rrr -ir, .+i- :,. *: "' vv rrlANI . l2 Chune khoiin dAu tu git diin ngdy drio han ;XA ilAt/.:ll: ou ptr-nng giim giri chimg khorin dAu tu /VllJ Grip viin. tliu tudhi h4n 1 Ddu tu vAo c6ng ty con 2 Y6ng6p li€n doanh 3 Ddu tu viro c6ng ty li6n k6t 4 DAu tu dii han khdc 5 Du phdng giam giri diu ru dii han IX Tni sin c6 Agnh I Tii san c6 dinh hiru hinh a Nguydn gi6 TSCD hiru hinh b Hao mdn TSCD htia hinh 2 Tii san c6 Oinn thu€ ti.i chinh a NguyAn gid TSCD b Hao mdnTSCD 3 Tli san c6 dinh v6 hinh a Nguy€n gid TSCD v6 hinh b Hao mdn TSCD v6 hinh X ndt O0ng sin itAu tu a Nguydn gid BDSET b Haomdn BESDT XI TAi sin C6 kh6c I Cric khodn phrii rhu 2 Cdc kho6n ldi, phiphdi thu 3 Tdi san thu6 TNDN ho6n lai 4 Tdi sdn C6 khric - Trong d6: Lqi thA thtrong mqi 5 C6c khoan dg phdng rii ro cho c:ic tdi san Cd n.i bdng kh6c TONG rAI SAN C6 322,889,000,000 2,lg6,113,gg1,32g 139,290,796,536 201,871,47r,004 (63,590,634,468) 2,047,933,094,793 2,056,639,664,081 (8,806,569,288) 4,667,951.,122,546 1,993,916,673,227 1,641,304,51t,016 I ,026,729,938,304 333,:389,000,000 1,526,153,g19,6g0 126,554,397,690 176,'165,476.626 (.50,21 1,078,936) 1,399,599,422,000 1 ,406,365,498,441 (6,766,076,441) 3,859,970,637,496 2,A30,461,983,684 957,082,854,32.) 872,325,799,483 61,039,939,640,424 51,032,g61,262,594 Chi ti6u Md chi ti6u Thuytit minh sii cu6i ry Sii aiu nem B Nq pltir rRA vA vON cr{u so HW I C6c khorin nq Chinh pht vi NIINN II Tidn grfri vi vay ciia c6c TCTD khdc I Ti0n gui cira cdc TCTD kh6c 2 Yay cdc TCTD khric III Ti6n giii cfra kh6ch hing rY cdc c6ng cg tii chinh ph6i sinh vi c6c khoin nq tdi chinh kh6c V Viin tii trq, uf th6c ttiu tu, cho vay mi TCTD phii chiu rrii ro VI Phdt hnnh gi6y rb c6 [...]... 09 - DN/HN 5 PHAI THU KHACH HANG 30.6 .20 14 VND 31. 12. 2013 VND 1. 029 .5 32. 693.147 23 9.850.858. 828 1.050.145.458.601 161.441. 128 .134 1 .26 9.383.551.975 1 .21 1.586.586.735 30.6 .20 14 VND 31. 12. 2013 VND 50.8 12. 395.785 47.048.768.515 26 .717. 922 .581 97.861.164.300 26 .717. 922 .581 30.6 .20 14 VND 31. 12. 2013 VND 3.865.908.940 94.847.496.665 29 .26 5.497 .21 5 11 .25 2. 827 .5 92 69 .29 3.058.399 20 .417 .24 1.444 127 .978.9 02. 820 ... minh 2 (2) Cac Ioai cong cu tai chinh 30.6 .20 14 VND 31. 12. 2013 VND 1.050. 521 .187. 523 1 .26 9.383.551.975 127 .978.9 02. 820 2. 000.000.000 7.166.934.5 32 2.100.533.189.5 02 1 .21 1.586.586.735 100.963. 127 .435 2. 000.000.000 7 .21 1.871.733 2. 457.050.576.850 3. 422 .29 4.775.405 2. 375.039.014.470 1.030.191.305.859 91.1 62. 414.856 32. 791.013.684 3.1 32. 1 92. 854.491 1 .27 6.519.138.701 120 .956 .29 2 .22 1 23 .540.771 .20 0 3. 529 .183.748.869... 1.834.455. 423 51 .25 2. 826 .898 3 72. 568. 928 (6 .29 5 .21 8.0 52) 3 72. 568. 928 (10.403.790.735) (69.8 42. 000.000) (110.484.9 92. 000) (69.8 42. 000.000) 1 52. 7 42. 4 62. 969 26 . 629 . 829 .779 14.709.718.303 1 .24 1 .21 4.005.483 (110.484.9 92. 000) 1 52. 7 42. 4 62. 969 28 4.317.514.015 0 1 12. 188.836.361 42. 911.651.986 580.799 .27 1 CO 160.547.8 82. 393 160.547.8 82. 393 9.150.605.990 (9.150.605.990) Co 698. 420 .000.000 698. 420 .000.000 26 . 629 . 829 .779... 3.437.036.779.5 124 04.788.307.175 157.588.3 52. 0 42 5 0 - z > 6 .23 8.5 52. 634. 428 27 2.0 82. 423 . 027 989.063.893.645 (390.593.179.105) 4.869.966.576 .29 6 376.780.660 .27 5 2. 374.664.416.4 42 ( 822 .980 .22 9.453) C 443.816.704.0 42 139.763.943 .20 1 416.3 62. 561.453 (379 .25 6. 026 .419) 3. 823 .485.861. 920 "0 3.695.986.360.611 170 .28 4. 722 .5 11 559.573.395.818 0 0 CC) C Z tO• Tai san b5 phan o • to (809.575.397.077) 5 .25 2 .23 5.903.3 82 C 2. 766.657 .29 0.148... 9.550.3 92. 045 750.663.400 180.159 .21 6 9 32. 528 .558 CO st N CO Cri (.0 N 65.9 92. 429 .9 92 570.504.184 8.769.117.308 26 6.374.116.767 348.759.514.704 13.696 .27 0.887 (96.081.668. 824 ) 00 ri 4 44. 424 .353.9 82 (2. 638.859.075) 2. 720 . 524 .450 2. 720 . 524 .450 13.478.384.011 (181.745.364) O cv 42. 175.816.9 92 ( 12. 956.366.660) (24 . 523 .448. 829 ) 62. 816.467.935 5.814. 821 .1 32 1 02. 939.706.0 12 94 .29 2.649.6 92 11.149.499.468 (2. 5 02. 443.148)... 4.108.5 72. 683 CT) N Lf) U) 4 N- CO 0 0 T Eq LO N N 4 CO NC.0 0) 51 .25 2. 826 .898 96.759. 527 .953 (48.889.400.000) (1.378.300.501) 1 .27 9.908.618.367 (48.889.400.000) (3 .21 2.755. 924 ) 25 5.664.617 .29 2 1 .23 3.416.790.915 96.759. 527 .953 21 1.007 .24 5 .26 3 co (14. 123 .051. 323 ) co (35.115.401 .25 9) O IN .ty 0) _C C 0 T 'CO 'CO 0) 0 0 C C cr, C CTS -I 1- • - -C 0 114. 023 .29 1.784 ( 1.404.959.344) (5 52. 225 .3 52) ,7 3... hang TNHH HSBC Viet Nam Cac ngan hang khac 30.6 .20 14 VND 31. 12. 2013 VND 434.681. 727 .24 1 458.5 92. 7 92. 0 62 271. 729 .22 1.976 947.013 .20 5.379 520 .671.968.538 179.899.406.900 25 5.558.388.1 62 183.178.616.485 163.765.559.341 161.7 52. 514.000 1 32. 823 .165.000 3 12. 957.030 .20 3 403.8 52. 016.3 32 383.187.095.679 317 .26 2. 622 .20 0 380.306.539.463 2. 375.039.014.470 3.1 32. 1 92. 854.491 Vay ngAn han the hien cac khoan vay cac... (550.5 82. 978) Tai ngay 30 thang 6 nam 20 14 527 .967. 727 1.938 .27 9. 428 2. 466 .24 7.155 Tai ngay 1 thang 1 nam 20 14 1 02. 430.406. 027 581.058.085 103.011.464.1 12 Tai ngay 30 thang 6 nam 20 14 101.460. 526 .707 468.146.807 101. 928 .673.514 30.6 .20 14 VND 31. 12. 2013 VND Gia tri con Iai (c) Chi phi xay thyng co, ban der dang S6 du' dAu ky/nam Tang Giam 21 .638 .23 3.578 2. 5 62. 831 .27 0 (18.377 .27 3) 17.071.9 12. 594 4.716. 320 .984... nOp 4.791.969. 129 95.347.774.176 94.179 .22 3.599 5.960.519.706 Thue thu nhap doanh nghiep 26 .913.041.341 38.031.395.175 44. 027 . 325 .9 52 20.917.110.564 2. 1 12. 701.813 8.9 62. 846 .29 1 8.550.748.601 2. 524 .799.503 22 7.753.4 82 4.965 .24 5.369 5.170, 328 .615 22 .670 .23 6 34.045.465.765 147.307 .26 1.011 151. 927 . 626 .767 29 . 425 .100.009 Thue thu nhap Ca nhan Thue, phi va le phi phai nqp khac 23 TONG CONG TY CO PHAN DICH... 'Cr 42. 141 .26 2.998 18.494.068. 322 36.947 .27 6. 020 3. 927 .991.966 3 .28 6.341.605 1.969.861.050 2. 150. 020 .26 6 189. 825 .766.656 103.480.460.356 158.933.748.048 1 62. 893.656.411 Nguyen gieTSCO dekheu hao het nhu'ng con sir dung W I ngay 30 thang 6 nam 20 14 le80,6 tjt diing (tai ngay 31 thang 12 nam 20 13: 56 ,2 tjt cfOng) Tai ngay 30 thang 6 nam 20 14 31.476.181.757 U) 23 .906.9 12. 858 O 98.114 .29 1.5 62 cr) r-ai 4