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',/l CONG TY CO PHAN VAN TAI BIEN CONG HoA XA HOI CHU NGHIA VIET NAM VIET NAM D6c lnp - Tu - Hanh phfrc s6, &+6' /2013/vosco-rcKr Hcii Phdng, "Say/4 thdng p ndm 2013 DANH MUC BAO CAO TAT CHiNH HOP NHAT Quj nam 2013 STT SO BIEU TEN BIEU I B01a-DN/HN Bing B02a-DN/HN B6o c5o k6t B03a-DN/HN B09a-DN/HN cAn ddi kd torln hop nhdt qui hoat ddng kinh doanh HN 86o c6o luu chuydn tiin tO Thuyet minh b6o c6o tii chinh hop nh{t TP TAI CHINH K6^' TOAN 6> f,ZauY Nguy0n 86 Trudng Noi nhdn : Tdng cdng ty H)ng hii Vidr Nam; Cuc thud Hii Phdng; Cuc thdng k0 Cuc tli Hii Phdng; chfnh doanh nghiOp Nhd nu6c; Chi cuc t)i chinh doanh nghiOp Nhd nr.l6c tai l{P; Cdc NgAn hdng ; Chft rich HDQT Cong ry; Ban didu hinh; Luu phbng TCKT cdng ty (2) hop nhdt e \v4 Cao Minh Tudn cONG ry cd pnAn vf,N rAr nrdN vrEr Nau MAu sd: B0Ia-DN/HN 215 Lach Tray, HiLi Phbng nANc cAN odr xf roAN HoP NHAr Tai ngdy 30 thdng ndm 2013 Don vi ti.nh: MA Thuy€1 Thi sin I so minh Sd cudi quj Din Sd tldu nam A TAI SAN NGAN HAN 100 615.698.819.020 403.026.913.359 I Tidn vi 110 22.866.076.337 20.567.008.437 22.866.0'16.337 20.567.008.437 0 0 0 cr4c khoin tuong tluong ti€n Tidn lll khoin tuong duong tidn II C6c khoin ddu tu tii chinh ngdn han tt2 L Cr4c P4utlaaqn\el -, 120 v01 v02 121 giim gi6 ddu tu ng6n han III C6c khoAn phAi thu ngdn han Du phdng (E) 129 130 409.259.358.241 174.t41.414.376 Phii thu khdch hing 131 I 18.851.01 1.208 128.527.182.834 Tri 132 286.484.050.582 38.051.523.875 Phii thu nOi bO ng6n han 133 0 134 0 10.631.611.r97 13.005.643.236 139 (6.713.314.746) (5.442.935.569) IV Hirng tdn kho 140 176.112.044.085 176.360.576.185 l Hins tdn kho t4r 176.t12.044.085 176.360.576.185 Drr phdng giim eid hing tdn kho (*) V Thi sin ngdn han kh6c 149 0 150 7.46t.340.357 37.957.914.361 l 151 5.823.427.424 2.072.872.396 515.398.851 26.790.247.977 18.188.515 2.t10.692.789 trudc cho ner:di bdn Phai thu theo tidn d0 kdhoach ho3 ddng xAy dur Cr{c khoAn phii thu khric 135 {hq nc4Illle! !!q qgi(*) Chi phi tra trudc ngin han Thud GTGT duoc khdu trt v03 v04 152 phii thu Nhi nudc t54 !.Qiao {j9! mua b6n lai tr6i phidu Chinh phir 157 0 !-'Tqrqqry4slet \!4c 158 1.104.325.567 984.101.205 B TAI SAN DAI HAN 200 4.868.698.012.404 4.669.580.303.958 I 210 0 211 0 2t2 0 Thud C6c vi c6c khoin khdc khoin phei thu dhi han l 4liilbu-ge' hqn 914 \hi19! hang Vdn kinh doanh & don vi truc thuoc Phii thu dii han nOi b0 Phii thu dli han khdc Du phdng phAi thu dii han kh6 dbi (*) II Tii sin cd dinh Tii sin cd dinh hitu hinh - Nsu 2t3 v06 0 2r8 v07 0 219 220 221 v08 -N 4.376.897.209.798 4.619.919.917 294 4.046.783.402.7 6s (2.725.352.036.160) 223 v09 225 lu! ke (+) Tiri sin cd dinh v6 hinh _ D6 227 v10 4.629.943.474.437 I 345.33r.953.454 222 I G{ 1{ hqo qbn !u! kd (*) Tbi sin cei dinh thuc Di chinh - Giri t4hao mbn v05 6.612.560.378.320 (2.626.316.97 s.ss5) 0 0 _q 9.852.501 143 _- I 9.933.'779.701 MA Thuy€1 Thi s6n t lCnye! Ci6 - Gi6 tri hao mdn lu! kd (x) so minh J Sd cudi quf Sd tIAu nam 228 10.134.068.680 10.149.068.680 229 (281.567.537) (215.288.979\ Chi ohi xdv dme co bin dd dans 230 v11 111.0s6.000 320.774.02'7 332 III 240 v12 0 0 sin Bdt tl6ng dAu tu - Nguy€n gi6 _ 241 qit qi lqq E9! IV Cic khoin Ddu tu (*) trr tii chinh dii han lLry kd dlAu vao cong ty Ddu tu vdo cOng ty lien dii Ddu trr trl s6n tli chinh diLi han trudc diri han L.ilgi s{1_thq{ Tii tr.r (*) dii thLr qhiip hoQn han kh6c VI Ldi thd thuong mai Tdng c6ng tii sin Ngudn vdn 250 82.t83.397.343 82.183.397.343 25r 0 252 0 82.183.391.343 82.183.39'7.343 258 giim gi6 ddu V Tii sin dii han khfc Chi phi kdr, li€n doanh han khdc Du phbng v13 259 0 260 156.571.t40.624 210.50s.696.817 261 vl4 140.405.185.782 194.424.0r9.162 262 v21 14.881.954.555 14.881.954.555 268 1.284.000.287 1.t99.722.500 269 0 270 5.484.396.83t.424 5.072.607.2t7.3r'.1 Ma Thuy€'t so minh Sd cudi quf Sd tldu nam A NO PHAI TRA 300 4.264.480.440.ssl 3.655.858.776.341 I No ngdn han 310 1.t61.02s.673.2s0 633.8L4.840.322 198.434.433.61,3 141.118.920.000 312 46r.043.r99.316 398 253 237 350 313 39.246.504.994 39.962.134.582 3.398.362.241 440.541.303 1.4.814.931 072 14.057 4r7.1.0r 190.356.978 126.300.000 l Vay vi no ngin han Phii tra neudi bjin_ L NgIdl m!4 94 Thud vb c6c 311 lidn trrr6c khoin phii nOp Nhi nu6c Phei rra ngddi lao d6ng Chi phi phAi 314 v15 vl6 315 tri 316 v t'7 Phii tri nOi bo 317 0 Phii tri theo ti6n d0 kdhoach hop ddng xiy drmg 318 0 440.208.486.633 34.r28.r28.716 0 3.689.398.403 5.728.161.270 327 0 330 3.103.434.767.301 3.022.043.936.0t9 331 14.302.974.310 0 1.00.022.3s3.450 100.022.353.450 2.CqS rLoq!_p!41 tri, ph6i nQp ns6n han khdc I0 Du_phdng phiri rr;i ng6n han 11, Qryt!e! g'qqla p1'!9ldr !2-, Glqo Ii No diq! rnqq@:i dii lefq4tr.!iduq44!" nsudi bdn LPhii tri dli han noi b0 Phii tri dli han khdc Vay vI no dii h$ Thldrhu nhAp holn l4!p!4i v18 320 323 han l.!I4rq4!Cilan 319 vl9 333 tJ 334 v20 335 v21 3.003.431.382.872 2.907 1r7 571 280 1.030.979 1.030.979 0 phii tri ddi han 0 8: Doanh thu chua thuc hiOn 0 0 Du phdng tro cdp mdt vi€c 1im Du phbng !, ...CPA HANOI AicA 9 BAO CAO TAI CHINH HOP NHAT DA DlTOfC KIEM TOAN CUA CONG TY CO PHAN XAY DITNG 47 Cho nam tai chinh ket thuc ngay 31/12/2012 Kem theo BAO CAO KIEM TOAN DQC LAP CONG TY KIEM TOAN VA KE TOAN HA NOI THANH VIEN HflNC KIEM TOAN ALLIANCE OF INTER-CONTINENTAL ACCOUNTANTS Tru sa chinh: So 3, ngo 1295, ducmg Giai Phong, P. 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Ha N6i DT; (84) 4 3974 5080/81/82 * Fax: (84) 4 3974 5083 Email: cpahanoi@fpt.vn * Website: www.cpahanoi.com CONG TY CO PHAN XAY DU>^G 47 Tru SO': So 8 Ducmg Bien Cuong, thanh pho Quy Nhon, tinh Binh Dinh Dien thoai: : 056 3522 166 - Fax: 056 3522 316 BAO CAO TAI CHINH HOP NHAT DA DlTOC KIEM TOAN CUA CONG TY CO PHAN XAY DITNG 47 Cho nam tai chinh ket thuc ngay 31/12/2012 Kem theo BAO CAO KIEM TOAN DOC LAP Duac kiem todn bdi\ CONG TY TNHH KIEM TOAN VA KE TOAN HA NOI So 03, ngo 1295, duong Giai Phong, quan Hoang Mai, thanh pho Ha Noi Tel: (84 4) 9745081/82 Fax: (84 4) 9745083 Ha noi, thang 03 nam 2013 MUC LUC Noi dung Bao cao cua Hoi dong quan tri va Ban Tong Giam doc Bao cao kiem toan Bao cao tai chinh hop nhat da diro'c Idem toan Bang can doi ke todn hap nhdt tai ngay 31/12/2012 Bdo cdo kit qua hoat dong kinh doanh hgp nhdt nam 2012 Bdo cdo Imi chuyin tiin te hap nhdt nam 2012 Ban thuyet minh bdo cdo tdi chinh hap nhdt nam 2012 CONG TY C6 PHAN XAY DlTNG 47 Dia chi: So 8 Bien Cuong - Quy Nhon - Binh Dinh Dien thoai: 056 3522 166 Fax: 056 3522 316 Bao cao tai chinh Cho nam tai chinh ket thuc ngay 31/12/2012 BAO CAO CUA BAN TONG GIAM DOC Ban Tong Giam doc Cong ty co phan Xay dung 47 trinh bay bao cao cua minh va bao cao tai chinh hgp nhat cua Cong ty cho nam tai chinh ket thuc ngay 31 thang 12 nam 2012. Khai quat ve Cong ty ^ Cong ty c6 phhn Xay dung 47 (sau day ggi tk la "Cong ty") tien than la Cong ty Xay dung 47 dugc chuyen doi tu doanh nghiep Nha nuoc theo Quyet dinh s6 4411/2001/QD/BNN-TCCB ngay 08/12/2001 cua Bg truong Bg Nong nghiep va Phat trien nong thon. Cong ty hoat dong theo Giay chung nhan dang ky kinh doanh so 3503000064 do So Ke hoach Dau tu tinh Binh Dinh cap ngay 27 thang 6 nam 2005, thay doi Ian thu 12 ngay 01 thang 08 nam 2012, ma so Dang ky doanh nghiep cua Cong ty thay d6i s6 4100258747. Theo do; Tru so chinh cua Cong ty: So 8, duong Bien Cuong, thanh pho Quy Nhon, tinh Binh Dinh. V6n dieu le cua Cong ty : 80.000.000.000 dong. Bing chu : Tarn muoi ty dong chan. Hoat dong chinh cua Cong ty: Xay dung cac cong trinh ky thuat dan dung, bao gom cac cong trinh thuy lgi, thuy dien; Xay dung nha cac loai (Xay dung cong trinh cong nghiep, dan dung); Hoat dong xay dung chuyen dung kliac (Thi cong khoan phut vua, xu ly nen va than cong trhih); Khni lliHc da, cat, sol, &d\. sel; Kiem tra va phan tich ky thuat (Dich vu thi nghiem kiem tra do ben co hoc, be tong ket cau); Dich vu dieu hanh tua du lich (Kinh doanh \u hanh ngi dia va quoc te, cac tua dich vu du lich khac); Dich vu ho trg lien quan den quang ba va t6 chuc tua du lich (To chuc hoi nghi, hoi thao); Djch vu tarn hoi massage va cac dich vu tang cuong sue khoe (tru hoat dong the thao); Hoi dong quan tri va Ban Tong Giam doc tai ngay lap bao cao tai chinh hop nhat: Cac thanh vien cua Hoi dong quan tri bao gom: ^s, Ho va ten Chirc danh Ngay bo nhiem 6ng Nguyen Luong Am 6ng Nguyen Van Ton 6ng Le Van Dong 6ng Dinh Tan Duong Ong Pham VanNho Cac thanh vien cua Ban Tong Giam doc bao gom: Ho va ten Chirc danh Ngay bo nhiem Ong Nguyin Luong Am Tong coNG TY cd puAN xAv Dtl'NG 47 TrU s&: Sd 8 ttudrng Bi0n Cuong, thirnh phii Quy Nhdn, tinh Binh Dinh DiQn thoai: 056 3522166 - Fax: 056 3522 316 nAo CAo rAI CH1NH HOP xHAr DA DUQC rlfu roAN cira cONG TY cd PuAN xAY DUNG 47 - Cho nrm tii chfnh kdt thric nghy 3LlI2l20I3 Kdm theo BAo CAO rlf,vt TOAN DoC LaP I Dmc kidm todn bdi: cONc ry rNHH KIfM ToAN vA Kfi ToAN HA NOr sd 03, ng61295, dudrng Giai Ph6ng, quan Hohng Mai, Hi NOi Tel: (S4 4) 39745082 Fax: (84 4) 39745083 Hd NOi, thdng 3 ndm 2014 MUCLUC aa STT NQI DUNG Trang I 2 3 86o c6o cria Ban Gi6m it6c 86o c6o ki6m tofn B6o c6o tii chfnh hqp nhAt dfl dugc ki6m tofn -" Bdng cdn diit ke todn hqp nhiit tqi ngdy 3I/12/2013 Bdo cdo tait qud hoqt dQng kinh doanh hqp nhdt ndm 20 ; Bdo cdo lru chuyAn fiAn ft hqp nhiit ndm 2013 Bdn thuyAt minh bdo cdo tdi ch{nh hqp nhdt ndm 2013 Phu lqc sii 0I:Tinh hinh tdng gia* TCSD hitu hinh Phu Iarc sii 02:Tinh hinh tdng gidm viin chrt so htbu Phry luc 03 - Bdng xdc dinh lqi ich cd dAng thidu sd Phu luc 04 - Vay ngdn han Phry luc 05 - Vay ddi han 2-4 5-6 7 -8 9 t0 tt -34 35 36 37 38-39 40 t_. 4. \Ar 'ti . .it ,.f? I rl t I "i\'o CONG TY cd PnAN xAv olltlC tz . 86o crio cta Ban Tdng Gi6m ildc Dia chi: 56 8, Bien Cuong, Thdnh phd Quy Nhor, tinh Binh Dinh dinh kbm BCTC cho nam te,i chinh Di-en tlro4i: 056 3522166 Frx:056 3522316 k€tthtc ngdy 3unnol3 BAo cAo crlA BAN rdNc crAM Ddc Ban Tdng Gir{m <ldc Cong ty Cd phdn Xay dgng 47 , ggi tatld "C6ng ty" d€ trinh Mo c6o ndy ctng vdi Brio c6o tii chinh hqp nhat dd dugc kidm todn cho ndm ti,i chinh kdt thfc ngary 3t/1212013. I HQi ildng quin tri v)r Ban Tdng Girim ildc t4i thdi iliim lAp B16o c6o tii chinh gdm c6: HQi il6ng qudn tri . Ong Nguy6n Lucrng Am chri tiph . Ong Nguy6n Van T6n Ph6 Chri tich . Ong Le Van Ddng Uj vien . 6ng Dinh Tan Ducrng Uj vien o Ong Ph?m Vdn Nho Uj vien Ban Tdng Gid.m ildc: . Ong Nguy6n Lucrng Am Tdng Gi6m ddc . Ong Vii Xuln Chinh Ph6 Tdng Gir{m <tdc r 6ng L€ Ven Ddng Ph6 Tdng Gi6m ddc . 6ng Dinh Tdn Duong Ph6Tdng Girim ddc . Ong Nguy6n Dfc Th6i Ph6 Tdng Girim ddc . Ong Nguy6n Vtu T6n Ph6 Tdng Gidm <ldc E . 6ng Duong Minh Quang Ph6 Tdng Gi6m ddc I . Ong Ph?m Vin Nho Kd tor{n trudng 'l Kiim torin vi6n rIQc l{p ,. ' :., 1 I Mo c6o tdi chinh hqp nhdt cho ndm tii chinh kdt thric neiry 3U12/2013 cfra C6ng ty Cd phdn j Xay dqng 47 duo. c kidm torin b6i Cdng ty TNHH Kidm to6n vi Kd torin Hi NQi (CPA HANOD. '; Khrii qu6t v€ cOng ty Cong ty Cd phdn Xay dung 47, ggitit li "COng ty", tiCn thdn li Cong g Xay dgrg 41 dugc chuydn ddi tt Doanh nghie.p Nhd nudc theo Quydt dinh sd. 44112001/QD/BNN-TCCB ngiy 08/l2p00l cria Bd truong B6 N6ng nghiep vd viQc chuydn C6ng ty Xay dgrg 47 thd,nh COng ty Cd phdn Xay dWry 47. Cong ty duo.c thdnh lflp *reo Gidy chrltrg nhfn deng kf kinh doanh s6 3503000064 do S& Kd ho4ch vi Ddu fi tinh Binh Dinh cdp ngdy 27 thdng 06 nam 2005. Trong qu.i uinh hoat d6ng, COng ty cn l2ldn thay ddi dang lci kinh doanh, ttray <tdi ldn thl 12 vio ngiy OU8l20l2va s6 mdi ld 4100258747 do S8 Kd hoach vi Ddu tu tinh Binh Dinh cap. Theo d6: Vdn didu lQ dang kf cria COng ty li: 80.000.000.000 d (Tdrn muoi tj itdng chdn), cONc ry cd pHAx xAy DtNc 47 Dia chi: sd 8, BiOn Cucrng, Thinh phd euy Nhon, tinh euy Nhon DiOn thoai: 056 3522166 Fax: 056 522316 86o c6o cfia Ban Tdng Gi6m ddc d(nh kbm BCTC cho nam thi chfnh kdt thric ngey 3Ul2l20I3 Linh wc kinh doanh: Xdy dUng c6c c6ng trinh thuf loi, thuy diOn, giao rhong, cong nghiep, d0n dung; Khai thilc, vAn chuydn vAt liOu xAy dgng; Dich vu rhf nghiOm kidm rra d6 bdn cohoc b0 t6ng kdt cau; Dai tu xe, m6y thi cOng; Sin xudt, phqc hdi [...]... cu6-i Gii tri cdn 508 448.045 79.6'n. 725 - Gidm khrc ki l 91.6 42. it4 2 88lt.ti9.861 26 .878.500 330.377:747 4 62. 393. 024 13 .27 2.901.364 344. 925 .0 92 6.051.793.788 59. 424 . 723 .667 2- 188 -2 2 t. 526 5.433 -2 6 8 .24 6 21 .405.841 1.304 .21 5.593 s4.75 3- 623 .404 2. 061.977.976 4.793. 326 .045 t0 t51.0 52 739 .25 0.701 I 1-1 16.468.603 38,840.6 82. 341 r7.490.868. 025 t7.337.947.310 3.594.986.447 56.687 .20 2 2. 6s4.374.306.994 2. 725 .3 52. 036.160... 19.869 24 3.463 1 .27 0.379.177 -l 16 8'7.14L345.977 t .23 4. 629 .87 1.14'1.488.5n.116 87.141.345.9't'1 I I 156.398 .23 3 -6 84 1 .24 2 .2' 19.904.894 -8 .909.706.568 85.881.671 .21 4 1 .25 9.67 4.7 63 -8 .909.706 .-5 68 1 .25 9 67 4.7 63 916. 921 .7'10 I10 .28 0.873 99 .25 3 -4 64 -2 0 6 197.090.351 4.714.005.869 38.534.89s 28 9.518. 921 5 .25 3; 123 . 825 328 .113.819 |.19'7.6 42. 903 t.19'7.6 4 2- 903 22 5.361.411 t'70.538.109 664.054 .26 9 -9 9.830.471.5 82. .. 30 thring 6 nirn 20 13(hdP nh{t) 28 .150.987 .26 3 93.610.876.970 303. 428 .655 70.000.000 tioi 2. 524 .871.000 18.339.966.364 447.693.0 12 357.756 .24 7 61.840.555 121 .0 02. 728 23 9.709.090 t2t 23 9.709.090 421 t.655 9.810.167.675 6.519 .25 6 .21 9.2s4 6.6 72. 560.378. 320 766.1 52. 5 72. 918 7 766 1 52. 5 72. 9',t8 oo2 724 66.886.71 3.391 766-A1 6-7 13.391 xDCl t'oan th:,ll - Ting do dinh gi6lai - Trng khic 7 0-0 00.000 ?0 000_000... -to'| .21 8 .20 9.15A 2. 98t.896.788 -1 04 .23 6.3 12. 3 62 456.894;179 130.566.541.071 39 648.333.600 148.6t4.138 605_508.917 471. 622 ;t 55 565.O29 .22 3 131.038_165. 828 32. 306.909 28 1 8' 12. 428 31 4-1 79 -3 3'7 l-099.988.884. 027 -lo'1 .21 8 -2 0 9-1 50 - - raut 9 Chi plt'i tai ch inh l0.Thu il4pkh11.Chi plu Knac l2.Phdn l6i ho4c 16 trong gOng ty lien tdt, lien aoantr I r.r_r plll toue lnu nnap ooann nehtep hren hani I ::=:*=:-r+r+1P_!e=... 10.660.119 .23 8 34.186.153.303 336.649.4 72 12. 906.698.118 423 .28 7.171 8.505.9 52. 0 82 357,756 .24 7 51.533. 820 2. 558.948. 826 .104 2. 626 .376.975.555 r3 .28 0 .23 5 4i4.18r.569 t6 l it6.4?8.595 1 92. a3 0-5 44.7 57 90 .26 0.497.705 90 .26 0.497.705 dt curii ki Gii tri hao nrin lulr lii - Khdu hao tro'g ki - Trng do d1nh giti lai - Ting khrc 456.349.374 4.7]'4 .20 6.763 474 65t .29 t t26 24 3.5 52 5.153.3 82 I - Chuydn sang BDS ddu ru -. .. 508.448.045 86.571 .22 5 92. 616.868 3.140. 125 .914 26 .878.500 90 .26 0.497.705 94.115.138 .25 7 90 .26 0 497 705 90 .26 0.497,705 - Chuydn sang BDS ddu tu - Thanh l jim - li nhuqng btin do_dnnh giri l4i Cien khic 86.57r .22 5 508 448_045 92. 616.868 3 t40 t25.914 3-A5 4-6 4 0-5 52 26.878.500 Sd 28 .454.41 5.918 93.594.305.745 2. 524 .87 1-0 00 18.071 -2 2 7.409 355.076.144 6.791.044.489 330.877.747 61.840.555 7.195.148 .29 4.447 7.345.331.953.454... 31.785.908.749 440 .20 8.486.633 34.L28J28.7r6 Ddu nim Cu6i k! 00 - Vay d)ri han nOi bd - PhAi tri diLi han ndi bd khdc 0 99 c0ng vi Cuoi kj Ddu nim 3.003.431.3 82. 8 72 2.907.7 17.577 .28 0 no dii han a- Vuy d.cii han - Vay ngAn hling - Vay ddi tuong khr4c - Tr6i phidu phdt hdnh b- No tldi lwrt 20 - Vay L3 82. 8 72 '7 t7.577 28 0 3.003.431.3 82. 8 72 2.907.7 17.57 7 .28 0 3.003.43 00 00 00 00 00 - ThuC tiLi chinh - No dhi han... -7 .650.031.805 1. 027 .20 2.643 450.554.557 99 137 .23 0.95t.394 t9.861.62t.134 2 TAi sin vA ng phai tra cira bq ph4n theo linh vtic kinh doanh chi fieu Van 1 vi dich vg cqng 6 cudi nem Tei sen ruc dgD cila bo Dhan Tii 3 Cic Tdnc 5 29 4.468 859 028 92. 8 62. 944.17 4 5.387.331.803 .20 2 san phan bd cho b0 phan 2 4 Thuong mai 4 3 2 Sd tii ta'i san khons Dhan bd cho bO phan 97.065. 028 .22 2 97.065. 028 .22 2 s-484396.831. 424 tii... xudt, kinh doanh theo y€l td Nam nay Nam trudc - Chi phi nguyen lieu, vat licu 578;766.435.533 7r1 5 42. 241.955 - Chi phi nhdn cOng 107.150.696.336 r08.r15.460.t24 - Chi phi kha'u hao tdi sin cd dinh r 92. 9r1. 823 .315 1 02. 087.073.066 - Chi phi dich vu mua ngohi 28 9 87 4 644 1 72 308.956.343.431 24 .84r .21 3.530 5.5\8.786 322 - chl phi Khac banS tlen cOng 1.193.544.8 12. 886 1 .24 2 .27 9.904.898 Luj 34 Lai cd ben... ri - Mua - Bdn hins hod dich vu ti vi Dich vu Yosco Cons ty can MTV DicI vq Hing hii Vosco - Mua hdns ho6 dich vu Bdn hrLns hod dr C0nstycon dich vu cho Cdns tv con 25 0.561.858 42t.7 82. 274 431.Q87 22 5 9 82. 683.608 15 1 61I 465 23 7 9 02. 945 O34 Cong ty con dr COns tv con 5 Cty TNHH 348 .20 8.000 2. 31O.4 42. 566 hing hod dich vu cho Conq ty con - Nhan cd trlc 3 12. 000.000 14.483.831.055 C6ns rv con 4 Cty cd phdn