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66 Baocaotaichinh Q1 2014 Hopnhat

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  • 66 Baocaotaichinh Q1 2014 Hopnhat

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Q1 2014 www.businessmonitor.com VIETNAM COMMERCIAL BANKING REPORT INCLUDES 5-YEAR FORECASTS TO 2017 ISSN 1758-454X Published by:Business Monitor International Vietnam Commercial Banking Report Q1 2014 INCLUDES 5-YEAR FORECASTS TO 2017 Part of BMI’s Industry Report & Forecasts Series Published by: Business Monitor International Copy deadline: November 2013 Business Monitor International Senator House 85 Queen Victoria Street London EC4V 4AB United Kingdom Tel: +44 (0) 20 7248 0468 Fax: +44 (0) 20 7248 0467 Email: subs@businessmonitor.com Web: http://www.businessmonitor.com © 2013 Business Monitor International All rights reserved. All information contained in this publication is copyrighted in the name of Business Monitor International, and as such no part of this publication may be reproduced, repackaged, redistributed, resold in whole or in any part, or used in any form or by any means graphic, electronic or mechanical, including photocopying, recording, taping, or by information storage or retrieval, or by any other means, without the express written consent of the publisher. DISCLAIMER All information contained in this publication has been researched and compiled from sources believed to be accurate and reliable at the time of publishing. However, in view of the natural scope for human and/or mechanical error, either at source or during production, Business Monitor International accepts no liability whatsoever for any loss or damage resulting from errors, inaccuracies or omissions affecting any part of the publication. All information is provided without warranty, and Business Monitor International makes no representation of warranty of any kind as to the accuracy or completeness of any information hereto contained. Vietnam Commercial Banking Report Q1 2014 CONTENTS BMI Industry View . Table: Commercial Banking Sector Indicators . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Table: Commercial Banking Sector Key Ratios, February 2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Table: Annual Growth Rate Projections 2012-2017 (%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Table: Ranking Out Of 70 Countries Reviewed In 2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Table: Commercial Banking Sector Indicators, 2010-2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SWOT Commercial Banking Political . 10 Economic . 11 Business Environment 12 Industry Forecast 13 Industry Risk Reward Ratings 18 Asia Commercial Banking Risk/Reward Ratings 18 Table: Asia Commercial Banking Risk/Reward Ratings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Q1 2014 www.businessmonitor.com VIETNAM PHARMACEUTICALS & HEALTHCARE REPORT INCLUDES 10-YEAR FORECASTS TO 2022 ISSN 1748-2305 Published by:Business Monitor International Vietnam Pharmaceuticals & Healthcare Report Q1 2014 INCLUDES 10-YEAR FORECASTS TO 2022 Part of BMI’s Industry Report & Forecasts Series Published by: Business Monitor International Copy deadline: December 2013 Business Monitor International Senator House 85 Queen Victoria Street London EC4V 4AB United Kingdom Tel: +44 (0) 20 7248 0468 Fax: +44 (0) 20 7248 0467 Email: subs@businessmonitor.com Web: http://www.businessmonitor.com © 2014 Business Monitor International All rights reserved. All information contained in this publication is copyrighted in the name of Business Monitor International, and as such no part of this publication may be reproduced, repackaged, redistributed, resold in whole or in any part, or used in any form or by any means graphic, electronic or mechanical, including photocopying, recording, taping, or by information storage or retrieval, or by any other means, without the express written consent of the publisher. DISCLAIMER All information contained in this publication has been researched and compiled from sources believed to be accurate and reliable at the time of publishing. However, in view of the natural scope for human and/or mechanical error, either at source or during production, Business Monitor International accepts no liability whatsoever for any loss or damage resulting from errors, inaccuracies or omissions affecting any part of the publication. All information is provided without warranty, and Business Monitor International makes no representation of warranty of any kind as to the accuracy or completeness of any information hereto contained. Vietnam Pharmaceuticals & Healthcare Report Q1 2014 CONTENTS BMI Industry View . SWOT Political . 11 Economic . 12 Business Environment 13 Industry Forecast 14 Pharmaceutical Market Forecast 14 Table: Pharmaceutical Sales Indicators, 2009-2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Healthcare Market Forecast 16 Table: Healthcare Expenditure Indicators, 2009-2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 Table: Healthcare Governmental Indicators, 2009-2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Table: Healthcare Private Indicators, 2009-2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Prescription Drug Market Forecast 21 Table: Prescription Drug Sales Indicators, 2009-2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Patented Drug Market Forecast . 24 Table: Patented Drug Market Indicators, 2009-2017 . . . . . Q1 2014 www.businessmonitor.com VIETNAM INFORMATION TECHNOLOGY REPORT INCLUDES 5-YEAR FORECASTS TO 2017 ISSN 2044-9631 Published by:Business Monitor International Vietnam Information Technology Report Q1 2014 INCLUDES 5-YEAR FORECASTS TO 2017 Part of BMI’s Industry Report & Forecasts Series Published by: Business Monitor International Copy deadline: December 2013 Business Monitor International Senator House 85 Queen Victoria Street London EC4V 4AB United Kingdom Tel: +44 (0) 20 7248 0468 Fax: +44 (0) 20 7248 0467 Email: subs@businessmonitor.com Web: http://www.businessmonitor.com © 2013 Business Monitor International All rights reserved. All information contained in this publication is copyrighted in the name of Business Monitor International, and as such no part of this publication may be reproduced, repackaged, redistributed, resold in whole or in any part, or used in any form or by any means graphic, electronic or mechanical, including photocopying, recording, taping, or by information storage or retrieval, or by any other means, without the express written consent of the publisher. DISCLAIMER All information contained in this publication has been researched and compiled from sources believed to be accurate and reliable at the time of publishing. However, in view of the natural scope for human and/or mechanical error, either at source or during production, Business Monitor International accepts no liability whatsoever for any loss or damage resulting from errors, inaccuracies or omissions affecting any part of the publication. All information is provided without warranty, and Business Monitor International makes no representation of warranty of any kind as to the accuracy or completeness of any information hereto contained. Vietnam Information Technology Report Q1 2014 CONTENTS BMI Industry View . SWOT IT SWOT Wireline SWOT . 11 Political . 13 Economic . 14 Business Environment 15 Industry Forecast 16 Table: Vietnam IT Industry - Historical Data And Forecasts (VNDbn) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Broadband . 21 Table: Telecoms Sector - Broadband - Historical Data And Forecasts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Macroeconomic Forecasts . 23 Economic Analysis . 23 Table: Vietnam - Economic Activity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Industry Risk Reward Ratings 27 Table: Asia Pacific IT Risk/Reward Ratings - Q1 2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Market Overview . 31 Hardware . 31 Software Q1 2014 www.businessmonitor.com INDONESIA INFORMATION TECHNOLOGY REPORT INCLUDES 5-YEAR FORECASTS TO 2017 ISSN 1750-5062 Published by:Business Monitor International Indonesia Information Technology Report Q1 2014 INCLUDES 5-YEAR FORECASTS TO 2017 Part of BMI’s Industry Report & Forecasts Series Published by: Business Monitor International Copy deadline: October 2013 Business Monitor International Senator House 85 Queen Victoria Street London EC4V 4AB United Kingdom Tel: +44 (0) 20 7248 0468 Fax: +44 (0) 20 7248 0467 Email: subs@businessmonitor.com Web: http://www.businessmonitor.com © 2013 Business Monitor International All rights reserved. All information contained in this publication is copyrighted in the name of Business Monitor International, and as such no part of this publication may be reproduced, repackaged, redistributed, resold in whole or in any part, or used in any form or by any means graphic, electronic or mechanical, including photocopying, recording, taping, or by information storage or retrieval, or by any other means, without the express written consent of the publisher. DISCLAIMER All information contained in this publication has been researched and compiled from sources believed to be accurate and reliable at the time of publishing. However, in view of the natural scope for human and/or mechanical error, either at source or during production, Business Monitor International accepts no liability whatsoever for any loss or damage resulting from errors, inaccuracies or omissions affecting any part of the publication. All information is provided without warranty, and Business Monitor International makes no representation of warranty of any kind as to the accuracy or completeness of any information hereto contained. Indonesia Information Technology Report Q1 2014 CONTENTS BMI Industry View . SWOT IT . SWOT . 11 Political . 13 Economic . 15 Business Environment 17 Industry Forecast 18 Table: Indonesia IT Industry - Historical Data And Forecasts (IDRmn) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Broadband . 23 Table: Internet - Historical Data And Forecasts, 2010-2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Macroeconomic Forecasts . 25 Economic Analysis . BI, Government Measures Still Insufficient BI To Remain Vigilant . Stimulus Unlikely To Prevent Growth Slowdown 25 25 26 28 Table: Indonesia - Economic Activity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Industry Risk Reward Ratings 30 Table: Asia Pacific IT Risk/Reward Ratings - Q1 2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Signature Not Verified Ký bởi: TỔNG CÔNG TY CỔ PHẦN ĐƯỜNG SÔNG MIỀN NAM Ký ngày: 19/4/2017 16:13:28 CÔNG TY CỔ PHẦN EVERPIA Digitally signed by CÔNG TY CỔ PHẦN EVERPIA DN: CN=CÔNG TY CỔ PHẦN EVERPIA, O=MST: 0101402121, L=06/11/2015 4:13:46 PM, C=VN Reason: I am the author of this document Location: Date: 2017-05-03 07:59:59 CÔNG TY CỔ PHẦN EVERPIA Xã Dương Xá, huyện Gia Lâm Hà Nội, CHXHCN Việt Nam MỤC LỤC NỘI DUNG BẢNG CÂN ĐỐI KẾ TOÁN TRANG 2-4 BÁO CÁO KẾT QUẢ HOẠT ĐỘNG KINH DOANH BÁO CÁO LƯU CHUYỂN TIỀN TỆ THUYẾT MINH BÁO CÁO TÀI CHÍNH RIÊNG 7-32 CÔNG TY CỔ PHẦN EVERPIA Xã Dương Xá, huyện Gia Lâm Hà Nội, CHXHCN Việt Nam Báo cáo tài riêng BẢNG CÂN ĐỐI KẾ TOÁN Tại ngày 31 tháng 03 năm 2017 MẪU SỐ B 01-DN TÀI SẢN A I II III IV V Mã số Thuyết minh 31/03/2017 01/01/2017 788,045,944,015 806,166,992,285 132,228,798,496 78,546,140,339 TÀI SẢN NGẮN HẠN (100=110+120+130+140+150) Tiền khoản tương đương tiền 100 Tiền 111 40,804,798,496 48,046,140,339 Các khoản tương đương tiền 112 91,424,000,000 30,500,000,000 Các khoản đầu tư tài ngắn hạn 120 22,000,000,000 73,140,000,000 Đầu tư nắm giữ đến ngày đáo hạn 123 22,000,000,000 73,140,000,000 Các khoản phải thu ngắn hạn 130 Phải thu khách hàng 131 219,677,442,212.00 158,251,215,400 247,889,820,510 194,872,629,827 Trả trước cho người bán 132 16,994,808,846 6,071,660,749 Phải thu cho vay ngắn hạn 135 60,773,000,000 60,773,000,000 Các khoản phải thu khác 136 2,993,078,879 5,507,190,847 Dự phòng phải thu ngắn hạn khó đòi 137 (19,334,660,913) (19,334,660,913) Hàng tồn kho 140 411,925,249,475 403,265,408,821 Hàng tồn kho 141 416,158,375,474 407,498,534,820 Dự phòng giảm giá hàng tồn kho 149 (4,233,125,999) (4,233,125,999) Tài sản ngắn hạn khác 150 2,214,453,832 3,325,622,615 Chi phí trả trước ngắn hạn 151 728,078,149 3,175,622,615 Thuế GTGT khấu trừ 152 1,336,375,683 Thuế khoản khác phải thu Nhà nước 153 150,000,000 150,000,000 110 CÔNG TY CỔ PHẦN EVERPIA Xã Dương Xá, huyện Gia Lâm Hà Nội, CHXHCN Việt Nam Báo cáo tài riêng B TÀI SẢN DÀI HẠN (200=220+250+260) 200 I Các khoản phải thu dài hạn 210 313,493,922,408 1,266,333,808 319,642,386,144 1,647,711,335 Phải thu dài hạn khác 216 2,541,660,604 2,923,038,131 Dự phòng phải thu dài hạn khó đòi 219 (1,275,326,796) (1,275,326,796) Tài sản cố định 220 277,330,645,649 284,499,556,656 Tài sản cố định hữu hình 221 267,014,042,706 273,544,002,316 - Nguyên giá 222 504,238,712,593 503,145,837,568 - Giá trị hao mòn lũy kế 223 (237,224,669,887) (229,601,835,252) Tài sản cố định thuê tài 224 80,436,040 83,274,958 - Nguyên giá 225 113,556,756 113,556,756 - Giá trị hao mòn luỹ kế 226 (33,120,716) (30,281,798) Tài sản cố định vô hình 227 10,236,166,903 10,872,279,382 - Nguyên giá 228 39,451,177,876 39,451,177,876 - Giá trị hao mòn lũy kế 229 (29,215,010,973) (28,578,898,494) Các khoản đầu tư tài dài hạn 250 14,228,590,000 14,228,590,000 Đầu tư vào công ty 251 - 10,444,000,000 Đầu tư vào công ty liên kết, liên doanh 252 11,590,390,000 11,590,390,000 Đầu tư góp vốn vào đơn vị khác 253 2,638,200,000 2,638,200,000 Dự phòng đầu tư tài dài hạn 254 - (10,444,000,000) Tài sản dài hạn khác 260 20,668,352,951 19,266,528,153 Chi phí trả trước dài hạn 261 16,549,563,246 15,147,738,448 Tài sản thuế thu nhập hoãn lại 262 4,118,789,705 4,118,789,705 270 1,101,539,866,423 1,125,809,378,429 II II III TỔNG CỘNG TÀI SẢN (270=100+200) 10 11 13 CÔNG TY CỔ PHẦN EVERPIA Xã Dương Xá, huyện Gia Lâm Hà Nội, CHXHCN Việt Nam Báo cáo tài riêng BẢNG CÂN ĐỐI KẾ TOÁN Tại ngày 31 tháng 03 năm 2017 NGUỒN VỐN Mã số Thuyết minh 31/03/2017 01/01/2017 120,956,514,543 152,112,879,139 74,607,950,730 105,326,422,293 18,413,024,160 43,768,285,152 8,983,716,149 5,647,479,131 14 4,288,926,481 26,692,548,103 16 11,091,046,289 2,970,375,453 1,146,797,765 11,285,501,070 2,546,128,909 986,317,392 12 27,714,064,433- 14,400,162,536- 12 18 46,348,563,813 3,849,537,782 41,395,121,799 1,103,904,232 46,786,456,846 3,849,537,782 41,405,772,228 1,531,146,836 980,583,351,880 973,696,499,290
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