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40,7(7400,613404(44(6417 394*7,354,52239464460,126 1,419,926,0911419,926,091 5574(4424465 CCng ty Ci phikn Thiiic sill trlng Vifl ^am Si 102 Nguyin Btoh Chitu Pf^^g B Kno OKU TP Hi Chi Minh Bldciotiicliiahhppnliit Qe^ 1/2016 BANG CAN B6l K TOAN HOP NHAT Tpingip II thing 83 Mm 2616 (t^^plkeo) 300 C.NQPHAlTRA lui vb cac khoan phii n^p Nhi nu lii tri ngudi lao flOng Chi phi phii iri ngin h^n Qu^ kben thmhig pink l(h VNU VND 172,163,737,743 223259385227 172,1IB,737,743 223331293227 85,108,432,316 132,469.148,242 2294,921,767 753,704,521 3,018,028.644 1,229,900,895 107,224.892 10,134,047,167 24,631.682238 9,833,674,476 21275,385.375 10,077,919238 44,948,923,400 42,649,345,150 2222,849,790 4,442242,739 527292,000 n^dmiiiichinhdiihsn L VinchOs^htu 527,392,000 333284,944205 333325,739238 335,035281368 333395376,901 174.719,940.000 2.Qu^ din tu phlt iriin 77250,650,397 77,300,664,935 8,939,497,187 8,959,497,187 62.7/3./J5.378 19,560,360,878 4.401,911,812 46,113,495,280 6,989,927,094 7,041.918,621 430II higu&n klnh phi v quj kUc 349362237 129362237 431l.Nguinkinhphl 349,862,337 129,862,337 507350381,948 557284324365 3.QuJ khfc thuOc von chii so hau liulnsuilhiiichiiaphinphii 421a 421b LNSTchioiphdnphiilaylUdincuis^mrruic LNSTchuaphdnph^lnamnap 4295 Lpi ich cfl dOng kh^^g kiim soil 440 TbNG CONG NGGO^ V6N 65,673,856.158 C6ng ty Cb phi nude sit trkng Vif I Num B^o cio Ui thfnh h?p nhit S^ J02N|nivgiiDinhCh&i.Phu^]igBiKii,Qii^^i I, TT Ho Ch Qu^ 14016 BAO CAO K^^T QUA HOT D0NG KINH DOANH HQP NHAT Quf 1/2816 CHi TlfiuThuy^Qnj- 1/2016Qi^ 1/2015 1.Dunk an bb hbg ri ^ag dp djck v 2.Cnckhobgiimlriidninhlhu 3.Douihauadn vi bb king cung dp dick vp 5.L^i nknfn gflp vi bb kbg vi cung dp djch -n, 6.DonnhthuhotldOngaichliih Troa^dA:ChiphU3ivay Phin I3i bo^c 15 Uong c6ng ty Sen domh, b^n ket 9.Chiphihnnhing lO-ChiphiqunnlydoinhiiBlii^p VND VND 117,76*4*0,760 160,1464824*0 2,114,812 49,004,062 117,76646544* 1604*7,97041* 794304*6471 113456427435 38,727469477 46441,050483 379456.000 959,977,646 602,019,120 1,889,423484 579,796,847 434,998,143 4,120,7! 285,316,436 25434,787,648 8,082,118464 11454,746,663 7,782,105414 94*7487,170 28,442473 394,982,681 9,709,000 14.Lfl Dbi|n kbic (122406426> 385473481 15.TingIplibu^Bb^ 7459,770,900 9,7*2460451 1,668,829,005 2,300,932,720 5,990,9494*3 74*1,728,131 6119 L^inh.^ns.o^^cu CSngtymy 6220 Lpl nkn|n • lt^ cui d dOng thing Idtn se*t Cfo* ly C* phka Thntc sit [ring Vift Nim S^ 102 Npyin Dlnh Chil^, Phufrng Pa Kao, Qujn Tl> Hi Chi Minh BAO CAO LDtJ CHUV^^N Tl^^N T$ H[...]... - Cidingkhic 14 ,095,580,000 8.07% 14 ,735,580.000 8.43% 36 ,16 9 ,16 0,000 20.70% 35J29 ,16 0,000 20.33% 17 4. 719 .940 410 0 10 0.**% 17 4. 719 .940JW* 1* 0.00% Qtiy 1/ 2 016 VND QU)> 1^ 2 015 VND 17 4. 719 ,940.000 17 4, 719 ,940.000 17 4, 719 ,940,000 17 4, 719 ,940,000 31, 449,589,200 31, 449,589,200 17 ,4 71. 994 17 ,4 71, 994 7,47 ,994 Diuaint VND T ^18 % 89 ,10 7,200,000 51. 00% 35.348,000,000 20^3% c) Cfc glao d|ch vi via vii cic cfa*... 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R •till! ^i iliilli S i f 1 i 1 JHflll Cflng ty... 1, 4 01, 703,970 29 ,14 3,7 31, 610 31, 9 21, 819 ,584 17 ,500,000,000 16 ,10 0,000,000 1* 1 ||Sa i-Ui i 55: I SI s? !|il III II I 8B 8 ss a li li U 11 1 1? SJS a-^ | ^| li II ^i^ I Hi I li li i I li S& a i COng ty C& phin Thuic sit trtng Vi*l ^am Si 10 2 Nguyen Dlnh Chiiu, Phirtmg Da Kao, Qu^n I, TP Hi Cl Biocio til chink hiyp nhit 5- PHAITHU NGAN HAN CtlA KHACH HANG VND VND -CAng ty TNHH San xuil va Thuong ntgi TO Anh 13 .792,933,8 71. .. nhit Si 10 2 Nguyjn Binh Chiiu PhuPng Da Kao Qu}n 1, TP Hi Chi MinhQuy 1( 2 016 Til sin til chlnhVNDVNDVNDVND Ti^n vi cic khoin tuong duong dSn48, 411 ,688,37 2- 49,423,523,554 Phii thu khich htag, phii thu khic190,777,990,695 (28,9 61, 1 31, 556) 2 51, 836,048,960 (29,397,789,363) 240,609.605 ,15 8 (28,9 61, 1 31, 356) 302,679,498,605 (29397,78933) Gii Pi s6 kt toin 44,948,923,40043 ,17 6,737 ,15 0 94,942 ,10 6,99 214 2,547,067,480... 13 .792,933,8 71 20,9 51, 674,9 21 •CAng ty TNHH Thuong mgi NAug Phat 21, 500,935,285 21, 456,623.660 -CAngty VipcscoCambo 13 ,307,370 ,13 8 13 ,778,490 .13 8 5,9 81, 646 ,14 8 5.9 81, 646 ,14 8 n) Pbii thu cila khich hing chi nil theo khicb Ding c6 si dtr 1^ -Doanh nghi*p Tit nhfln Ngpc Lt/i -H^ kinh doanh Trie Xuin Mai 4,887,354,870 -CAng ty TNHH TlmicBVTV Ding VAng -Cflng ty CO phin BVTV Thai Blnh 4,542,596,022 3, 711 ,550,794