Bao cao tai chinh tong hop năm 2017

Bao cao tai chinh tong hop năm 2017 tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất cả các l...

T~P BoAN xANG DAu VItT NAM CONG TY CO pHAN TIN HQC VIEN THONG PETRO LIME X CQNG HOA xA HQI CHU NGHiA VItT NAM BQc I~p - TV - Hanh phiic PETROLIMEX BAo cAo TAl CHINH TONG HOP • QUY 1NAM 2017 Ha N9i, thang 04 ndm 2017 i· Nc)IDUNG Trang Bang can d6i k€ toan 2- Bao cao k€t qua hoat dQngkinh doanh Bao cao hru chuyen ti€n t~ ~ - ( Ban thuyet minh Bao cao tai chinh -23 Phu luc 1: Bang t6ng hQ'Pgiao dich va s6 du voi cac lien quan 24-27 ~ CONG TV cO PHAN TIN HQC V1~N THONG PETROLIMEX S61 KhAmThl6n, a6ng aa, He NQI,Vltt Nam T(04)3518-2070F (04)3518-2067W.www.placom.com.vn Mdu s6 BOI - DN (Ban hanh thea Thong nr 200/2014!ITBTC 22/12/2014 cua BTC) T~P DoAN XANG oAu VI¢T NAM CONG TV CP TIN HQC VIEN THONG PETROLIMEX P.TROLIM." BANG CAN DOl KE ToAN T,i 31 thang 03 nam 2017 Don vi tlnh: VND Chi tieu Masa Thuy~t minh Sa cuai quy sa diu nam A Tai san ngin han 100 65.100.236.558 95.205.633.082 I Tiin va cac khoan nrong dmrng tiin 110 28.677.887.413 20.167.576.247 1.TiSn III 5.228.393.298 4.463.044.036 Cac khoan wong dirong tiSn 112 23.449.494.115 15.704.532.211 II Diu tar tai chinh ngin han 120 10.000.000.000 Chung khoan kinh doanh 121 V.2.a Du phong giam gia clurng khoan kinh doanh (*) 122 V.2.a BAunr nim giCi'dSn dao han 123 V.2.bl III Cac khoan phai thu ngin han 130 Phai thu ngin han cua khach hang 131 Tra tnroc cho nguoi ban ngan han 132 Phai thu nQibQngan han 133 Phai thu theo tiSn dQkS hoach hop d6ng XD 134 Phai thu vS cho yay ngan han 135 V.4.a Phai thu ngin han khac 136 V.4.a Dir phong phai thu ngan han kh6 doi (*) 137 V.4.a Tai san thieu cho xu Iy 139 V.5 IV Hang tAn kho 140 V.7 Hang t6n kho 141 Dir phong giam gia hang t6n kho (*) 149 V Tili san ngin hl,lnkhac 150 I.Chi phi tra truac ngin h~n 151 ThuS gia tri gia tang duQ'ckhfiu trir 152 ThuS va cac khoan khac phai thu Nha nuac 153 Giao dich mua ban I~itrai phiSu chinh phil 154 Tai san ngin h~n khac 155 B Tai san dai h,n 200 4.053.455.486 4.163.736.521 I Cac khoan phai thu dai h,n 210 0 I Phai thu dai h~n ctia khach Mng 211 Tra truac cho nguai ban dai h~n 212 V6n kinh doanh don vi tr\l'C thuQc 213 Phai thu nQibQdai h~n 214 Phai thu vS cho yay dai h~ 215 V.4.b Phai thu dai h~n khac 216 V.4.b D\l'phong phai thu dai h~n kh6 doi (*) 219 V.4.b II Tai san c8 djnh 220 2.396.311.326 2.726.880.664 V.l 10.000.000.000 17.889.550.397 68.228.035.600 15.394.992.215 65.946.091.743 357.011.287 487.449.214 2.137.546.895 1.794.494.643 7.120.478.785 5.328.844.002 7.120.478.785 5.328.844.002 1.412.319.963 1.481.177.233 V.l3.a 1.138.492.956 1.481.177.233 V.I7.b 273.827.007 V.3.a V.l4.a V.3.b Mli sA ThuySt minh Tai san e6 djnh hfru hinh 221 V.9 - Nguyen gia Chi tieu ;; ss cuAi quy sA diu nam 2.300.596.717 2.601.947.306 222 8.560.718.514 8.626.919.842 - Gia tri hao mon luy k~ (*) 223 (6.260.121 797) Tai san e6 dinh thue tai chinh 224 - Nguyen gia 225 - Gia tri hao mon luy k~ (*) 226 Tai san e6 dinh vo hlnh 227 - Nguyen gia (6.024.972.536) V.11 V.I0 95.714.609 124.933.358 228 505.025.000 505.025.000 - Gia tri hao mon luy k~ (*) 229 (409.310.391) (380.091.642) III BAt d{}ng san diu nr 230 - Nguyen gia 231 - Gia tri hao mon luy k~ (*) 232 IV Tal san dO' dang dai han 240 Chi phi SX, kinh doanh dang dai han 241 Chi phi xay dung co ban dang V.12 V.8 0 1.516.500.000 1.266.500.000 242 1.516.500.000 1.266.500.000 V Diu nr tai chinh dai han 250 205.200 205.200 BAu nr vao cong ty 251 V.2e BAu tu vao cong ty lien doanh, lien k~t 252 V.2e BAu nr gop v6n vao dan vi khac 253 V.2e 205.200 205.200 Dir phong dAu nr tai ehinh dai han (*) 254 V.2e BAu tu n&m gift d~n dao han 255 V.2.b2 VI Tai san dai han khac 260 140.438.960 170.150.657 Chi phi tra truce dai han 261 V.13.b 140.438.960 170.150.657 Tai san thu~ thu nh~p hoan I~i 262 V.24.a Thi~t bi,v~t tu, ph\) tung thay th~ dai h~n 263 V.7 Tai san dai h~n khae 268 V.14.b Lgi th~ thuang m~i 269 TONG CQNG TAl SAN (270=100+200) 270 69.153.692.044 99.369.369.603 C NQ' phai tra 300 14.611.697.111 45.252.668.656 I NQ' ngiln hl}n 310 14.611.697.111 45.252.668.656 Phili tril nguai ban ng&n h~n 311 1.767.283.651 27.660.576.348 Nguai mua tra ti~n truoe ngAn h~ 312 4.505.846.996 620.476.660 Thu~ va cae khoan phili nQP Nha nuoe 313 177.704.479 2.376.318.606 Phai tra nguai lao dQng 314 Chi phi phai tril ngAn h~n 315 Phili tril nQi bQ ng&n h~n 316 Phai tril theo ti~n dQ k~ ho~eh hgp dang XD 317 Doanh thu chua th\le hi~n ngAn h~n 318 V.20.a Phili tra ng&n h~n khae 319 V.19.a 10 Yay va ng thue tai ehinh ng&n h~n 320 V.15.a 11 D\l phong phai tra ng&n h~n 321 V.23.a 12 Quy khen thuCrng, phue Igi 322 V.16.a V.17.a 7.601.282.861 V.18.a 217.351.451 333.728.346 2.430.448.371 847.423.672 5.513.062.163 5.812.862.163 Chi tieu - Mas6 Thuy~t minh 13 Quy binh 6n gia 323 14 Giao djch mua ban lai trai phieu chinh phu 324 II NQ'dili han 330 Phai tra nguoi ban dai han 331 Ngiroi mua tra tiSn truce dai han 332 Chi phi phai tra dai han 333 Phai tra ne)i be) vS v6n kinh doanh 334 Phai tra ne)i be) dai han 335 Doanh thu chua thuc hien dai han 336 V.20.b Phai tra dai han khac 337 V.19.b Yay va no thue tai chinh dai han 338 V.15.b Trai phieu chuyen d6i 339 V.21.2 10 C6 phieu uu dlii 340 V.22 11 Thu~ thu nhap hoan lai phai tra 341 V.24.h 12 D\I' phong phai tra dai han 342 V.23.b 13 Quy phat trien khoa hQCva cong ngh~ 343 D V6n cho sO'hfru 400 I V6n chu sO'hfru 410 - - - , S6 cu6i quy S6 diu nam 0 V.16.b V.18.b 54.541.994.933 54.116.700.947 54.541.994.933 54.116.700.947 411 30.000.000.000 30.000.000.000 - C6 phieu ph6 thong co quyen bi~u quyet 411a 30.000.000.000 30.000.000.000 - C6 phieu 411b 7.396.956.276 7.396.956.276 16.719.744.671 V6n gop cua chu sa hfru Uti dlii 412 Thang du v6n c6 phAn Q uyen ~ c h Qn c h uyen ~ d~' , p h',( 01 tral leu V6n khac cua chu V.25 413 sa hfru 414 C6 phi~u quy (*) 415 Chenh I~ch danh gia I~i tai slin 416 V.26 Chenh I~ch tY gia h6i doai 417 V.27 Quy dAu tu pMt tri~n 418 Quy h6 trQ'sip x~p doanh nghi~p 419 sa hfru 420 10 Quy khac thuQc v6n chu 11 LQ'inhu~n sau thu~ chua philn ph6i 421 17.145.038.657 - LNST chua philn ph6i lily k~ d~n CK tru6c 421a 16.719.744.671 - LNST chua philn ph6i ky 421b 425.293.986 12 Ngu6n v6n dAu tu XDCB 422 13 LQ'iich c6 dong khong ki~m soat 429 II Ngu6n kinh phi, quy khac 430 Ngu6n kinh phi 431 Ngu6n kinh phi da hinh TSCf) 432 T6NG CQNG NGU6N 440 V6N (440=300+400) NgU'oi I~p bi~u (Ky, hQ ten) K~ toan tru-ong (Ky, hQ ten) ~ Nguyen Van Quy V.28 16.719.744.671 0 69.153.692.044 99.369.369.603 M~u s6 B 02 - DN (Ban hanh theo Thong ttl 200/20 I4/TT-BTC 22/12/2014 cua BTC) T~P DoAN xANG DAu VI"E:T NAM CONG TV CP TIN HQC VIEN THONG PETROLIMEX PETROLIMIEX BAo cAo KET QuA HO~T DQNG KINH DOANH Cho ky hoat dQng tir 0110112017d~n 31103/2017 Dan vi tinh : VND Chi tieu MiiSa Thuy~t minh Loy k~til"diu nam d~n cuai ky Quy Niim Niim trlfcYC Nam tmcYc Nam I Doanh thu ban hang va cung c~p dich v\l 01 VI.l 4.227.811.480 13.584.569.512 4.227.811.480 13.584.569.512 Cac khoan giarn trir doanh thu 02 VI.2 0 0 DT thufut v~ ban hang va cung c~p dich vu (10=01-02) 10 4.227.811.480 13.584.569.512 4.227.811.480 13.584.569.512 Gia vbn hang ban II 922.603.019 3.103.446.371 922.603.019 3.103.446.371 LN gqp vS ban hang va cung dp djch vI}(20=10-11) 20 3.305.208.461 10.481.123.141 3.305.208.461 10.481.123.141 Doanh thu hoat d6ng £>a, Ha N91, VI,t Nam T(04)3518-2070 F (04)3518-2067 W.www.placom.com.vn 13 vAn chu slr htlu a) Bang dAi ehi~u bi~n dQng cua vAn chu slr huu Cac khoan muc thuQc van chu sO' hihl Mii chi tieu Ten chi tieu vAn gop cua chu sO'hnu LNST thu~ chtra phan phai va cac quy CQng A a) Bang dai chi~u bi~n dQng cua van chu sO'htru 25 Van chu sO'hnu sa dir dAu nam trurrc - Tang v6n ky _ •• _••• • H._ H.'._ ••_•• _ ••H••_ _••••••H••••_ - Lai ky • • • • • •• •• • • ••• •• • • H _ • •• ••• _ _ 102 M • _ ••_••_ • •• •• • • • • •••H•• • _ •• • 105 -Giam khac 106 ky tru6"c • H••• • _ •• • • • H • • • ••_••_. _ ••••••••••••••••••••• _ 2.739.418.726 • • • _ H•••••••••• 2.739.418.726 _ ••• •••H. _•• ••• _." •••••• _••••• • • -_ v6n ky H . H H. _ 201 - Lai ky 202 - Tang khac 203 2.836.400.000 ••_••• ,•• ' , •• • ••• • H _•• _••• ••_. ••_•• • •••• • • _" _ _ ••••••••• H•••••••···.·._.··· •••••••••• (5.672.800.000) (5.672.800.000) . 30.000.000.000 16.751.975.002 30.000.000.000 24.116.700.947 . . - -_~ - -.- - _ _ _ _ _ _-_._ -_._ _._-_ _-_._ - • • • 46.751.975.002 54.116.700.947 425.293.986 _ H.H _ , - .• ~ 425.293.986 _ _._._ _._ _ _ _ _ _._ - L6 ky 205 _-_ - Giam khac 206 o -_._ -_._ -_._ _._ -_._ _._ _ sa dir cuai 204 ••••••••••••••••••••••••••••••••••••••• o -. -.~ ~-_-~-~ . .~ -_. ~ ~~ _ _ _._ - _._ -_._ -_._ _ ._ -_._ _._ -_._ -_._- _._ -_._ - -_._ _._ - - Giam v5n ky •••••••••••••••• o ••••••• s6 du dAu nam - Tang • H 2.836.400.000 20 _ _._ _-_ _-_ _ _ _ _._-_ _-_._ -_ _ _ _ _ _ _ _- _ • 104 ••_••• •• ••••••• - Lei kY sa du cuai ••• 103 - Giarn v6n ky 46.848.956.276 16.848.956.276 101 _ _ • - Tang khac ~.~N_H 30.000.000.000 10 _._ - _._ _._ _ ky 30 _-_ _ -_._ _._ _._ . _ 30.000.000.000 - . _._ -_._ _._ - - _ _ _ _ _ _ 54.541.994.933 24.541.994.933 e) Cac giao djch vi vAn vOi cac chu slr hnu va ph an ph Aie6 tae, ehia lQi nhu~n Kynay Ky tr1l(Ye - vAn dAu to" eiia ehii sO- hii'u + V6n g6p dAu ky + V6n g6p tang ky + V6n g6p giam ky 30.000.000.000 30.000.000.000 30.000.000.000 30.000.000.000 + V6n g6p cu6i ky 30.000.000.000 30.000.000.000 31103/2017 01/0112017 - cA tIre, lQi nhu~n da ehia d) cA phi~u 19 CONGTV cO PHAN TIN HQCVIr:N THONG PETROLIMEX 501 KhAmThien, £lOng£la, Ha NOI,VI9t Nam T(04)3518-2070F (04)3518-2067W.www.placom.com.vn - S6 IUQ1lgc6 phieu dang hru hanh + C6 phieu ph6 thong + C6 phieu iru dlii (loai ducc phan loai 1ftv6n chu sa hfru) * Menh gia c6 phieu dang hru hanh (d6ngl c6 phieu) 3.000.000 3.000.000 3.000.000 3.000.000 10.000 10.000 14 Cac khoan muc ngoai Bang Can dAi k~ toan 31103/2017 Chi tieu Gia tr] Gia tr] Ngoai t~ cac loai: - flo la My (USD) 86.348,93 20 co 01/01/2017 CONGTV PHAN TIN HQCVI~N THONGPETROLIMEX S61 KhAmThlin, e6ng ea, HiliNOI,Vltt Nam T(04)3518-2070 F (04)3518-2067W.www.placom.com.vn 23.282,50 VII Thong tin bB sung cho cac khoan muc trinh bay Bao cao k~t qua hoat dQng kinh doanh Don vi tinh: d6ng Ky Ten chi tieu T6ng doanh thu ban hang va cung dp djch vy _ • M•• •• •• • • • • • • • • • • • • • ••"._ •••••••• H••••••_ a) Doanh thu _ - Doanh thu ban hang • H•• • •• • • ••_ • •• H.H•• •• • • • • • • • •• ••_- •••M _._ • _••••H . -. . -. 4.227.811.480 13.584.569.512 1.349.467.835 1.441.141.330 2.878.343.645 12.143.428.182 ••••••••••• - ••~ - •••- •••••••••••• - -. - - Doanh thu cung cdp dich vu Cac khoan giam trir doanh thu ~. . -. -. -. -. -. _._ -_._ _ -_._ _ _ -_._ -_._ _ _ _ _ _._ -_._ -_._ -_._ _ _-_ -_ _ _ Ky truce • _ - - •••- . -. o _-_._ -_._ _._ -_._ -_._ -_._.o _ , Gia vAn hang ban - Gia v6n cua dich vu dl1cung cdp _._ -_ _. _._ -_._ -_._ -_._ -_ _ -_._-_._ -_._ _._ -_._ -_. _._ _ _ - _ -_._ -_._ -_._ -_._ -_ 19.935.000 -. _-_._ _._ _ _." _ 1.855.306.999 _._ _._ -_._ _._ 3.103.446.371 922.603.019 CQng Doanh thu hoat dQng tai chinh ·-=·Liiti·~~'·gfri:··ti~~'·~h~·~~y············'·······' _ _ , _ - _ , , _"_., , """""-"-'iS6":6S7"~982··-"_·····-36i7Si-78S·"· ~.ww • • • • • ••• • ,, •• •• "_H • • , • • _ _.H···_··_·······_· ·· ···_·_···· ··_·_··_··_ ·· -. -. -. - Lai ban cac khoan d~u nr - C6 nrc, IQ'inhuan dircc chia • • • _ • ••• • • • • •• • - Lai chenh lech tY gia - Doanh thu hoat d¢ng tai chinh khac CQng -, . -. -. -'-~ -' - -._ , -_._ _ _ -, _._ , -, -, -, _._ , -_ _ •• _ ••• _ _._, OM • _ -_._-_ _-_. _._ -_ _ _._ -_._ _ _ _ -_._ -_._ _._, ,_ _ -_._ -_._ -_ _ _ •• • • _ _ _ _ _._._ _ , -.,,- - - -_ _-_._ -_._ _._-_ _-_._ _._ -_._ -_._ -_._ _ _ _ _., _._._ _ _._ _ - _ _ - 2.554.630 -_._ _._ -_ _._ -_._._ - 2.554.630 _._ -_.- _-_ -_ _ _._ ._ _._ _ _ -_._ -_._ _._ -_._ -_._ -_._ - _._ _ _._ _._ _ _._ _._ - -. -.~ _ _ -._-_ _ _ _ _._._ -_._ _._ - 36.796 _._ -_. _._ -_._ -_ _ _ _._ _._ _._ _200 _ -0 36.996 _._ _._ _ _ -._ _ _._ _ _ _ _._ -_._ -_ _ _._ 2.957.876.051 7.797.503.864 _ _ _ _ _._ _ - . .~ . -.- _.-.-._ a) Cac khoan chi phi quan Iy doanh nghi~p phat sinh ky _._ -_._ -_._ -_. -_._ _._ - -_._ _._ -_._ _._ _._ -_._ -_._ _ _._ -_._ , _._ _._ _._ -_._ -_._ - Chi ti~t theo khoan m\lc t6ng chi phi ban hang _._ _._ _._ _._ _._ -_._ _._ -_._ _ _._ -_._ _ _ -_._ ._ -_._ -_._ _._ -_._-_ - _._._ _ _ - _ _._ ._ _._ _._ _._ _._ -_ _._ _._ ky 658.095 _._ _ _ _._ -_. _ _-_._ -_._ - .- - _._ _ _ _ _ _ _-_ _ _._ ._ - Iy doanh nghi~p _._ _._ -_._ _._ -_._ -_._ -_._ -_._ -_._ _._ _._ _._ -_._ _._ -_._-b) Cac khoan chi phi ban hang phat sinh ' 33.749.244 Chi phi ban hang va quan ~ . . -. . -. _._ -_._ -_._ -_ _ , _._ -_._ -,- 33.749.244 _ - Cac khoanbi phat _._ _._ _._ -_._ _ _._ _._ -_ _._ -_ _. _._ -_ _ _._ -_._ -_. -_._ _._ _._ -_._ -_._ _._-_ Cac khoankhac _._ _._ -_._ _._ _._ -_._ _._ -_. -_._ -_._ _ ._ -_._ -_._ -_. _._ _._ -_._ _ -_._ _._ _._ _ _ _ - Gia tri lai TSCD va chi phi ly, nhirong ban TSCD _ _ _ _._ -_._ -_._ _._ -_._ .~ . . -. . . -_._ -_._ _ - L6 danh gia lai tai san _. -_._ _._ -_._ -_._ -_._ -_. -_. -_._ _._-_ _ _._ -_._ -_._ -_._ _ _ _._ _ _ _ _ CQng _ _._ _ 368.782.785 . . ~ -. - 52 _._ _._ _._ -31 19.599.162 658.126 - - _ _ _ - - _ _._ _._.- _ _ _ _ -_._ - _ CQng _._ _._ _._ _._ -_._ . -. . -~. -. -. -. _._ _._ -_._ -_._ _._ _._ _._ _._ -_._ -_._ -_._ _. -_._ _._ -_._ _._ _._ _ _ _ _ _ _ _._,_ _ _ _ _-_._ -_._ Chi phi khac -. -. -. -. -. . -~~ . _._ _._ -_ _-_._ _._ -_._ -_._ -_._ _._ _._ _ _ ~ . .~ - _ 19.599.110 _ _ _._ -_._ _._ -_._ -_._ _ _ -_ _-_._ - - Cac khoan khac -.- . ~ . . -. -. _._ -_. _._ _._ -_._ -_._ -_._ _._ -_._-_ _ _._ _ ,-_ _ _ _ _ _._ _ _-_._ Thu nh~p khac _._ -_._ _._ -_._ -_._ -_._ . ~ - -. -~ . -. -. -. _._ _._ -_._ -_._ -_ _, 169.878.156 - L6 chenh lech tY gia -_._ _._ -_._ -_._ -_._ -_ _ -_._ -_._ _. _._ -_._ -_._ ,-~ -. . -. . -. Chi phi tai chinh khac _._ -_._ -_._ _._ -_ _ -_._-_ _ _._ -_. -_ _ -_. -_._ -_._ _._ -_._ -_._ - Thanh Iy, nhuong ban TSCD -_._ _._ _._ _._ _._ _ _-._ _ _ _ _ _ _ _ Chi phi tai chinh _ -_._ , -_._ , -_ _. _ -_._ _ _ -_ ' _._ , _._ _ -_._ _ _._-_ -, -, -_._ _._ CQng _ 13.220.174 -. -. -. -~-~-~-. -. ~ -.-~ -~ -~ ~ . -.-~- ~-.-~ -. ~.-~-~ -~ . - _ _._ _._ _._ -_._ _._ •• _._ _ _ _ _._ _._.- _ 0_ - _._ -_._ -_._ -_ _-_.0 2.957.876.051 7.797.503.864 _ _ _ _ _._ -_._ _._ -_.- _._. _ _._ _ _ _-_._ ._ _ ._ _ _ - _ _ _ ._ _ + Chi phi nhan vien -_._ _ _. _._ _._ -_.- 1.159.797.000 5.580.772.046 _. _._ -_._ _._ -_._ . ~-. . ~ . -. . . -. . ~ -. - _ _ _._ _ _._._,_ _ _._ _ _._ _._ + Chi phi dich Vl,l mua ngmii 505.137.427 940.832.451 21 CONG TV cO PHAN TIN HQC VI~N THONG PETROLIMEX 801 KhAm Thien, COng Ca, Hi NOI, Vi~t Nam T(04)3518-2070 F (04)3518-2067 W.www.placom.com.vn Ten chi tieu +Chi phi khac bang tien 513.570.518 ._ _._ _._- ._ _._-_ .-_.-.-._ -_.-._ _ -_._ _._ _._ -_._ _._ -_._ _._ -_._ -_._ _._ _ + Cac khoan chi phi ban hang khac _ _ _ -_._ -_._ -_._ -_._-_ _ -_._-c) Cac khoan ghi giam chi phi ban hang va chi phi quan ly doanh _._ -_, -_ -_, -_ -,_,, _._ -_._ -_._ -_._ -_._ -_._ -_._ _ _I!g~i~p • • • • • _ • • • • • • • • • • - Chi phi nguyen Ii~u, v~t Ii~u 768.959.814 _._ -_._ -_._ - 779.371.106 506.939.553 _ _ _ _ _ _ _._ -_._ -_ 0 -. . - . . - Chi phi san xuAt kinh doanh theo y~u tel _ Ky truce Kynay ••_._ ••_ ••••_M••_ ••_ •••_ • • •••_ ••_ •••••_ ••• M • • _ 1.230.546.650 775.126.686 _. - , _._ _._ -_._ _._ _._ _._ _._ _._ _._ -_ - Chi phi nhan cong -_._._ -_._ -_._ _-_._ 1.159.797.000 - 377.069.338 321.602.775 - Chi phi khau hao tai san c6 dinh - Chi phi dich vu mua ngoai -.~ . -. -. . _._ -_._ _._ -_ _ _._ -_._ -_._ -_._- _ - Chi phi khac bang ti€n _ _ 5.580.772.046 546.093.614 _ _ _. _-_ _._ _ 2.974.140.618 _._ -_._ _._ 566.972.468 1.249.308.110 . -. -. . -t -.- CQng _ • • • • • • • • • • 3.880.479.070 •••••••••••••••• _ • •••H. •••_ • 10.900.950.235 _ 10 Chi phi thu~ thu nh~p doanh nghi~p hi~n hanh - Chi phi thu~ thu nhap doanh nghiep tinh tren thu nhap chiu thu~ nam hien hanh ·_ -_·_ -_·_ -_· - Di€u chinh chi phi thue TNDN cua cac nam tnroc vao chi phi thu~ thu nhap hien hanh nam _._ -_._ _._ -. -_._ ._ -_._ _._ _._ -+_ - T6ng chi phi thu~ thu nhap doanh nghiep hien hanh 106.066.662 -. . -. .-.- _._ -_. . ._ -. - 314.842.844 ' . 106.066.662 22 co CONGTV PHAN TIN HQCVI~N THONG PETROLIMEX S61 KhAmThien, D6ng Da, Ha N~I, Vltt Nam T(04)3518-2070 F (04)3518-2067W.www.placom.com.vn 314.842.844 VIII Thong tin b5 sung cho cac khoan muc trinh bay Bao cao IU'U chuyen ti~n t~ IX Nhii1lg thong tin khac Nhtrng khoan no tiem tang, khoan cam k~t va nhtrng thong tin tai ehinh khac Nhtrng su kien phat sinh sau k~t thuc Icy k~ toan nam Thong tin v~ cac ben lien quan: Trinh bay tai san, doanh thu, k~t qua kinh doanh thee b9 phan Thong tin so sanh (nhtmg thay d6i vS thong tin Bao cao tai ehinh cua cac nien d9 k~ toan tnroc) Thong tin vS hoat d9ng lien We: Nhtrng thong tin khac: Ngl101I~p bi~u K~ toan truong Pnan Thanh Son 23 CONGTY cO PHAN TIN HQCVI~N THONGPETROLIMEX S01 KhAmThlin, £lOng£la, Hili NOI,VI9t Nam T(04)3518·2070 F (04)3518·2067W.www.placom.com.vn M~u s6: HN02-A T~ DoAN xANG DAu VI:E:T NAM CONG TY: CO PHAN TIN HQC VIEN THONG PETROLIMEX PIETROLIMEX PHV LVC 1: BANG TONG HQP GIAO DICH vA so DU VOl cAc BAo cAo TIEU THV NQI BQ cAc DON VI THUQC T~ Ky bao do: Quy Nam 2017 BEN LIEN QUAN DoAN DVT D~ ong Ph"an liD oan h t hu h'ang hd oa San phim hang h6a (Diu sang, diu mit nh(m, gas, bSp, phu ki~n) STT A I 10 11 12 13 14 15 16 17 18 Chi tieu/DIYIIvi mua C Cqng Cong Ty Xang Dau HA Giang Cong ty Xang dau Cao Bang Cong Ty Xang Dau Yen Bai Cong Ty Xang Dau Khu V\lC I Cong Ty Xang Dau HA San Binh Chi Nhanh Xang Dau HA Nam Chi nhanh Xang dau Quang Nam Cong ty TNHH MTV Xang dau Bic Tay Nguyen Cong Ty TNHH MTV Xang Dau Quang Ngai Cong Ty Xang Dau Binh Dinh Cong ty Xang dau Nam Tiiy Nguyen Chi Nhanh Xang Dau Dile Nong Cong Ty Xang Dau Phu Khanh Chi Nhanh Xang Dau Ph(t Yen Cong Ty Xang Dau Song Be - TNHH MTV H,p Doan Xang Dau Vi~t Nam Cong Ty C6 Ph.1nNhien Li~u Bay Petrolimex T6ng Cong Ty V~ ni Thuy Petrolimex Doanh thu hang h6a ThuS bao v~mai trll"(ml!: San phim v,t ttr MMTB - TKS XLip Gia vAn Liiigqp = 1-3 24 Doanh thu v,t nr, may moe thiSt b] va Dhim 925.566.981 43.225.000 21.980.000 86.450.000 29.800.000 98.350.000 8.950.000 90.030.000 3.690.000 7.300.000 16.145.000 1.790.000 43.225.000 3.580.000 5.447.248 8.788.278 402.076.000 3.260.455 51.480.000 Gia vAn Liii gqp 7=5-6 739.712.431 35.063.570 18.800.000 70.127.140 27.386.200 80.153.372 7.640.000 73.183.140 3.151.500 6.103.350 10.805.500 1.390.000 35.063.570 3.056.000 4.575.707 7.343.582 307.829.800 1.800.000 46.240.000 185.854.550 8.161.430 3.180.000 16.322.860 2.413.800 18.196.628 1.310.000 16.846.860 538.500 1.196.650 5.339.500 400.000 8.161.430 524.000 871.541 1.444.696 94.246.200 1.460.455 5.240.000 DoAN xANG DAu VI:E;TNAM T~ M~u s6: HN02-B CONG TV: CO PIIAN TIN HQC VIEN THONG PETROLIMEX PIlTROLIMEX PHV LVC 1: BANGTONG HQP BAo cAo GIAO DICH vA so DU VOI cAc BEN LIEN NQI BQ cAc DONVI THUQC T~ DoAN QUAN TIEU THV Ky bao do: Quy Nim 2017 Phin W Doanh thu dich vu·, Doanh thu tai chinh va Thu nhap khac DVT D;" ong Doanh thu ho~t eti}ngtai ehinh SIT Don vj mua A Trong eto: Doanh thu eung dp djch VI} C Ci}ng 2.872.563.645 Cong Ty Xang Dftu HAGiang Cong Ty TNHH Xang Dftu B~c Thai 232.760.845 Cong Ty Xang Dftu Khu Vue I 162.520.000 Cong Ty Xang Dftu HATinh 74.133.000 Chi nhanh Xang dftu Quang Nam 15.260.000 Chi Nhanh Xang Dftu DfucNong 7.630.000 Chi Nhanh Xang Dftu S6c Trang 29.133.000 T~p Doan Xang Dftu Vi~t Nam Tang s6 2=3+4 72.356.000 2.278.770.800 25 Thu nh~p khae ca tire, lqi nhu~n Doanh thu tai ehinh khae 0 " T~ DoAN xANG DAu VI¥T NAM CONG TY: CO PIIAN TIN HQC VIEN THONG PETROLIMEX Mfiu s6: HN04 PIETROLIMIIX PHV LVC 1: BANG TONG H