BCTC rieng 9 thang 2017

C()NG TY Cil I)UOC Tl~IJY ~l-'EIJINII DINII -i~~~]J~~ - r Tir 01/01/2017 den 30/09/2017 Signature Not Verified Ký bởi: CÔNG TY DƯỢC TRANG THIẾT BỊ Y TẾ BÌNH ĐỊNH(BIDIPHAR) Ký ngày: 27.10.2017 08:14:08 Mfiu s6 BOla - ON Ban hanh theo TT s6 200/20 14/TT -BTC CONG TY CO PI-IAN DU'OC - TRANG TBIET III Y TE BiNB OINB 498 Nguyen Thai H9c, Thanh p~ NhO';l, Tinh-B~lh Djnh . -Bao cao tai chinh cho I{y hoar di}ng at' 01/0112017 d~n 30/0912017 no av ,)?/17f)()1L161:1 RI)T~li ('hinh HAN(; CAN oor KJ1: l'oAN T'9i 30 thang 09 nam 2017 TAl SAN A TAl SAN NGAN H~N Mil Thuyet so minh 30/09/2017 01/0112017 VNO 100 VNO 994.487.346.113 1.022.280.783.188 89.396.199.815 135.539.722.505 (]OO = 110+120+130+140+]50) I Tien va cac k hoan tuong durrng tiBn I Ti~n Cac khoan nrong duong tien l10 Il, O~u nr Uti ehinh ng~n han Chung kho an kinh doanh Bau tu nam giir c.l~nngay dao h';111 120 III Cac khoan phai thu ngan han I Phai thu ngan h';111cua khach hang Tra truce cho nguoi ban ngan h';111 Phai thu v~ eho vay ngan h';111 Phai thu ng~n han khac Dir phong phai thu ngan han kh6 i 130 131 132 135 136 137 V3 V,4 IV I-Umgt6n kho Hang t611kho Dl.-I' phong giarn gia hang ton kho 140 V.5 V Tai san ngitn han khac 150 I Chi phi tra truce ngan han Thue gia tri gia tang ducc khau tnr Thu~ va cac khoan khac phai thu Nha mrcc B TAl sAN oAI H~N V.l 61.896.199.815 27.500.000.000 III 112 211.712.393.300 V.2 274.1 12.393.300 1.393.300 211.711.000.000 121 123 r 392.034.588.234 1.393.300 274.111.000.000 319.406.083.735 57.615.319.272 585.608.788 8.214.722.898 (13.693.818.614) 231.119.057.042 293.410.299.248 293.410.299.248 231.119.057.042 7.933.865.516 9.381.694.262 6.417.269.1113 6.065.804.132 1.085.384.508 782.676.876 V6 V,7 200 c6 dinh 220 Tai san c6 dinh hiru hinh - Nguyen gia - Gia tri hao men liiy ki Tai san e6 dinh vo hinh - Nguyen gia - Gia tri hao men lily 221 V8 2.964.424.849 392.566.001.638 388.239.547.281 249.481.293.349 235.764.715.145 223 (239.920.558.504) V9 240 2/12 III Oftu tu tai chinh dai han I Dau tu vao c611g ty Diu nr VaG cdng ty lien doanh, lien kc3t Dau tir g6p v6n vao don vi khac Du phong c.tautu tai chinh dai han 250 IV Tai s an dai han k hac Chi phi tra truce dai han 260 TONG CQNGTAI SAN (270=]00+200) 270 251 252 253 254 261 53.282.406.113 52.616.685.299 229 Il, Tai s an do' dang dai han Chi phi xay dung co ban dang 388.916.546.5 J (206.434.237.480) 436.785.166.554 228 ki 182.482.309.032 196.864.608.050 22) 227 VIO 56.935.922.200 (4.319.236.901) 56.427.377.200 (3.144.971.087) 15.023.066.740 31.104.990.452 31 104.990.1152 15.023.066.740 119.703.927.222 VII Vl2 V13 V12 r 11.453.020.780 92.868.048.000 16.508.551.907 (1.125.693.465) 8.357.714.327 V6 8.357.714.327 117.683.040.890 " 9.361.000.000 92.868.048.000 16.508.551.907 (1.054.559.017) 3.686.800.794 3.686.800.794 - Trang ,002 CgN( CO Pf :;·TRAN( EBiNJ JIDIP~ -= .'/fUN-l ~ (200 = 21 0+220+230+240+250+260) I Tai s an = 372.127.916.079 355.361.213.902 35.558.929.634 729.611.913 10.853.771.793 (10.468.939.008) 141 149 151 152 153 63.039.722.505 72.500.000.000 ] 387.053.347.751 1.410.520.330.469 " sa M§u B 09a - UN Ban hanh theo TT s6 200/20 14/TT-BTC 22112/2014 cua BO Tai Chinh CONG TY CO PI-IAN DU'QC - TRANG THIET HI Y TE BiNH DINH 498 Nguy~n Thai HQc, Thanh Quy Nhon, Tinh Binh Dinh Bao cao tai chinh cho ky hoat dQng til' 0110112017 d~n 30/09/2017 UAN(; CAN ]-)(}I KIt T()A.N (ti~p theo) Tr;tingay 30 thang 09 nam 2017 NGUON V()N Ma so C NO' PHA.I TIM (300 ::::310+330) 300 I NQ'ng~n han Phai tra nguoi ban ngan han Nguo! mua tra ti~n truce ngan han Thu€ va cac kho an phai n9P Nha mroc Phai tra nguo! Ian dong Chi phi phai tra ngan han Phai tra ngan han khac Vay va no thue tai chinh ngan han Quy khen thuorig, phuc loi 310 311 312 313 314 315 319 320 322 II NQ'dai han I Quy phat trien khoa hoc va cong nghe 330 343 D VON CHU SO HO'U (400=41 0+430) I Van chu so' hfru l V6n g6p cua chu sa hiru - C6 phieu thong co quyen Thang dir von c6 phan Quy d§u tir phat tri~n LQ'inhuan sau thue chua phan - LQ'inhuan sau thll€ chua phan narn truce - Loi nhuan sau thue chua phan Thuyet minh bi~u quyet phdi phdi lily k€ l1~n cuo i i k5' 661.230.683.709 480.358.520.029 157.821.953.772 24.591.978.482 24.976.440.682 69 J40.733.254 612.156.084.540 249.650.094.189 6.551.3/12.291 23.567.266.012 70.359.021.189 VI6 VI7 VI8 7.527.050.203 125.638.267.80 I 70.662.095.835 114.865.053.043 74.721.502.117 72.441.805.699 VI9 42.507.747.207 42.507.747.207 V14 VI5 835.062.062.721 523.790.000.000 523.790.000.000 20.921.442.000 41.944.812.218 248.405.808.503 718.944.389.110 523.790.000.000 523.790.000.000 20.921.442.000 111.9114.812.218 132.288.134.892 421b 116.117.673.611 TONG CONG NGU_'''~'''''''''''''_ 7.:J::l~.~1chi:;-~ha~;.choJ~~_c!2!!g kinh doanh (108.252.847.274) 89 (293.444.4!15.106) f (426.449:2 72.789) ~>!E~£h!!X~}.! 1t~,!,!J~,l"l!1n>t~~!:J~2~!!QJ!g._k.i.,,~.h,_QQ"~"~~_!!"""~''''"''''''M~">""_",,,~.Q,,.,, ,,,,,,,,,,, ,,,,,, ,_"""_ ,j~9JS !.~,2.!.: L~.~~ ~,,~_71_(!.:!.~:,3 :,,~I2,,:>Ql~ !!.:.!: 1'U_£huY~_I!_!~"!!,,,!!!:,~,!.at do}~~ d~u tU'_~_",,_.~_~ _,"_ ~ ~ l1J~.!.~"~_I~.i"EI2~".'y~):.~,D~~~£~.~ cO~~fL~~~!!Q' ci~",9.£ ~~ik~~~,,_.~_,,_'i 1l 2.Ti6n thu h5i cho vay, ban l?i cac cong Cl:! no cua don vi khac 24 >i~ _ thu ".lai cho vav, -t-!. ~._, nrc va lei :_ nhuan _~_ duoc •,"_"_, chia h~~'u C h.!!Yt!! !i~,!!._!hl~_!! YJ' ho ~ dQ]!g"d~uJ~ !!l.:J.~!~~ ell _1~ n )i~ !! !i!:J!~_~ji!!gJ!!!5hinh mua l?i e6 phi€u 214.000.000.000 "" _ 105.297.2 OS 2_'!il_ ,_ J2.~:.~93.5 7Ji:I36), 3~ j.- + ,,.,.,!,,,,.,.,.,,,,,,,,.,,,,.,, sa huu, "1'7~6.708'~94D·-"-5."566!i23~64 ~ ' }·.,Ti~,I~~I]~I,~L.!:,ph~,~,I1.,~11:1!,.,~9,.PI:~i~,~,I,~,1!1].~,~"Y9,~.g?P,.~L.I~,,.~?Ij,,, i", ",.3""1.",, 2, Ti~n tra l?i von gap cho cac ehl! ~.w 327.311.500.000 _'''~ ~",, ~~ _~2:l! !,;QQ9.:QQ.9J,_,,_iL!.~·4Q.~QQ.Q.:.Qg91 27 """ ~_ _ ~_"_"" """!,,,,,.,,.,,,,.,,,.,,,,,,,,.,.,, ,.,.,,,,,.,,,.,,, ,,.,,,.,,,,,,,,,,,,,,,, ",_,._~~ ,1 (379.9/19,]51) 32 2.lla do~nh nghiÂp đJ?l}at lJanh ~'"_.~_._,,_ 198.702.55/1.727 (21 729,675 968) " _ }J~~ii~~~~=~ -==~~====~::==~_~~==~~= -=liG~~t~1=1d;~11&~ C6 nrc, hi nhuan ~ " da tra cho chu SO' hiru 36 , -1-' , _._ b.!.1!_,_:,!!,l!Y:: !!_.!l~.~"'.!!!!!.~.!.!-.!,,~:jlo~._Qq_~lJL!LL~_~!LI! I.! , _._~ Lu'u chuvcn !icn thufi!l tTOf!g~~O:::: 20+30-j~ " _1Q.~,,, ~_ (9.163.500) -~ _~JJJ!:1~I:.~.iL? ,, 2j 6§ 2:.~~~,2.~.Q ~43.522.6~_Ql (147.5S0.032.2ill ,y,i.~.!.,,."'y.,~,,.!,l,~.:~,,~K ~~,~.~:,(t~!g, J~,~,~ ,~A~J~Y _"'' _,.,.,,.'',_.".'' ' ' ' ' ' ' ' ' ' _''"' ' ' ' ' ' ' ' ' ' ' ', ,,".", " §'.Q ,_",", "., _, ~,Jl?: ?l?":.7.},~.:,?,Q,,? , , _~JQ,:_~.? L:.7 Q.,:.2,.L?.", 6.~~J2~:£~K~ tla _~!:3)~_9~j_~~: gJ,~_1~-~-C!oa i q~~J~g2? Ticnv:it!I'o'ng f 'o'lgJiCnclioiky(70=50+60+6l) i t~ , ~,~!_ 70 '_'N"N,, 89.396.199.815 ,,_~>~~_,,~~ ,,~_~,w 63.141.738.684 Binh Dinh, ngtlY 19 thdng 10 niim 2017 NgU'()'i l~p bi~u Le Tit! Difu Loan -, _._ .• " -,,-_._ -_._ -_._ -Trang guY~n Van Qua " C6NC TY CO PHAN IHJ' Tai Chinh San xuat, mua ban v~t ur nong, lam nghiep; Trong va ch~ bien san pham tLI' cay cong nghiep ng~n va dai ngay; San xu~t, ch~ bien g6; Mua ban hang nong, lam san, thll cong my nghe Khai thac va che bien khoang san Heat dong chinh cua c6ng ty la san xuat, mua ban hang duoc pharn, duoc lieu, may moc thiet Cl,J, v~t nr nganh y t~, bi, dung Cftu true doanh nghi~p Cac cong ty con, cong ty lien k~t va cac chi nhanh cua C6ng ty nhu sau: : C6ng ty con: NO'i I~p Ten cong ty _ r ' C6ng ty TNI-U-I Bidiphar C6ng nghe Cao f Tinh Binh Dinh Tinh Binh Dinh - C6ng ty TNHH Bidiphar Non Betalactam _ Cong ty TNHH Bidiphar Betalactam -. Tinh Binh Dinh ty lien ket: r -· - - : Cong Ten cong ty ucn 100 100 100 100 100 100 NO'i l~p - Cao su - Ty l~ phan sO' hfru (%) Ty I~ quyen bi~u quy~t n~m gifr (%) 33,58 33,58 Tinh Binh Dinh : Cac chi nhanh cua C6n~ Ten chi-nh-a-'n-h 'i'Il _ IIo~t dQng chinh SX thuoc, hoa duoc va du Q'C lieu SX thuoc, 110a duoc va du Q'C lieu ' -, -SX thuoc, hoa duoc va du Q'C li~u , -, , , k~t Ty l~ quyen bi~u quy~t n~m gift (%) Ty l~ phan SO' hiru (%) , _._- Hoat dQ ng chinh Khai tha bien mu Dia chi Trung Him Cung ung Thu6c va My pham Quy Nhon - Chi nhanh Cong ty CP OUQ'c TTB y t~ Binh Dinh (Bidiphar) S6 365, Trfrn Hung Dao, Phuo-ng Trfrn Hung Dao, Thanh Quy Nhon, Tinh Binh Dinh Chi nhanh Bidiphar Huyen Tuy Phuoc C6ng ty CP DUQ'c - TTB Y t~ Binh Dinh (Bidiphar) Duong -. -1 - ~ -5 Tran Phu, Th] tr~n Dieu Tri, Huyen Tuy Phuoc, Tinh Binh Dinh, - ' r ("OJ -., . - Chi nhanh Bidiphar Thi xa An Nhon - C6ng So 56 Nguyen Sinh Sac, Phuong Binh ty CP OU'Q'c - TTB Y t~ Binh Dinh Dinh, Thi xa An Nhon, Tinh Blnh (Bidiphar) Dinh Ch i nhanh Bid iphar i-luy~n Tay Son - C6ng -'-S-r6-17-6-Q u-a-n-g-' -T-r-l-m· g-·, T-h-i tr1~-I)h u ty CP Duoc - Tr.rB Y t~ Binh Dinh Phong, Huyen Tiiy Son, Tinh Binh (Bidiphar) _ J?inh, _. ~ _ Chi nhanh Bidiphar Huyen Phu Cat - Cong se 155 QT' Thi · f N'" Y : B' h D' h , uang rung, 1! tran go CP I)"UQC - r]~TB ty te III - in M" H s Ph -.C 't -1~'I 8' I O' h (Bidi h ) ay, uyen u a, 1111 - 1111' in - Ip ar ' _ Chi nhanh Bidiphar Huyen Hoai Nhcm-= -S6 212:Qil3ng Trung, Thi tr~G~l3-6ng Cong ty CP OUQ'c - TTB Y t~ Binh Dinh Son, Huyen Hoai Son, Tinh Binh (Bidipl!_ar) Di.n_h_, _ Trang - CONG TY CO PHAN DVnAI THU NIIA NU(1C ThuS gia tr] gia tang hang nhap khau ThuS xuat, nhap khau ThuS thu nhap ca nhan M~u sfi B 09a - ON Ban hanh theo TT 22/12/20111 co DINH mru I-IINII VNQ Thi&t bi van phong VND 217.757.032.575 22.378.868.525 6.374.329.652 (1.340.059.175) 28.298.6 I 9.29 I 983.993.637 3.155.090.801 8.065 I 52.0 I 332.581.818 531.909.489 May moc va Nhcl xLr6'ng va v~t ki&n true VND thi~t bj VND Phuong ti~n v~n t~li T6ng VND NGlJVf:N GI.4 T:;tiug:iy 0110I 120 17 Mua ky Xay dung co ban hoan Thanh Iy, nhuong ban 134.795.742.630 \.578.539.807 13.873.365.488 T~lingay 30/09/20 150.247.647.925 245.170 I 71.577 32.437.703.729 8.929.643.323 436.785.166.554 48.832.883.683 6.504.631.599 13.025.854.420 3.041.442.194 4.450.673.740 1.107.449.714 55.337.515.282 140.124.825.637 24.172.856.692 ( 1.340.059.175) 162.957.623.154 l\li 01/01/2017 85.962.858.947 T~lingay 30/0912017 94.9 I 0.132.643 I7 GIA TRJ HAO MON LOy KE T,)i 01/01/2017 Khau hao ky Thanh Iy, nhuong b{1I1 T~i 30/09/2017 388.916.546.512 25.273 983 787 23.93/L695.430 ( 1.340.059.175) TAl SAN C() BINI! VO 16.067.296.6 I 5.558 I 23.454 77 632.206 938 15.272.764.87 I 3.614.478.276 182.482.309.032 82.212.548.423 16.370.407.115 3.371.519.869 196.864.608.050 niNI-I Quyen SLI' dung d~t Ban quyen T6ng VND VND VND NCL'YEN CIA Tal ngflyOl/01l2017 Mua ky T~i 30/091Z0 17 45.077.197.650 8.545.000 45.085.742.650 11.350.179.550 56.427.377.200 500.000.000 11.850.179.550 508.545.000 56.935.922.200 CIA TRI HAO MON LUV I(l;~ T~lingayOll0112017 Khau hao ky 1.105.4 70.796 170.672.9\ 2.039.500.29 J \.003.592.904 3.144.971.087 1.174.265.8\4 1.276.143.706 3.043.093.195 4.319.236.901 T~i ngayOl/0112017 43.971.726.854 9.310.679.259 53.282.406.113 T~lingay 30/0912017 43.809.598.944 8.807.086.355 52.616.685.299 T~i 30/09/2017 :6~~ jtiG \~~~ 206.434.237.480 }U26.380.199 ( 1.J1W.059.175) 239.920.558.504 GI.4 TR~ CON L~l - ~5! GIA TR! CON Lt:\1 ~. Trang 12 E '0\, \'0\\\1 ' YNH' = f)'N!~~_ CONG TY C() PI-IAN DlJQC - TRANC 'f.-BET BJ Y TE BiNH 498 Nguyen Thai H9C,-~rh2U1hphb Quy Nhon, Tinh 131nh Dinh Bao cao Uti chinh cho ky hO~.ttdQng tll' ng~IY 0110112017 d~1l ng{ty 30/0912017 10 cur PIli XAY mrxc co BAN Mfiu s6 B 09a - DN Ban hanh theo TT ng,\y 22/12/2014 s6 200/20 Cl'W no DANG 01/01/20 30/09/2017 1.021.713.500 3.029.935.361 2.569.533.273 2.054.881.935 2.052.218.182 2.788.554.915 1.540.091.596 121.637.520 2.082.020.780 2.556.277.460 653.120.000 2.935.64].721 mfru 569.933.500 1.27 I 956.750 471.497.208 373.000.000 638.202.825 715.309.576 8.400.013.022 2.414.033.731 7.283.484.337 31.104.99 ).452 15.023.066.740 CI-IA.T TRIEN KlIOA lH)C s6 Quy thuong Ban 47.392.636.157 Tang khac 20 Giam VND -::-3-"-'01-=-09; : /.::c.;20: ;c1-'-7 QUY KIlEN TlIU'ONG, pI-rUC L(11 S6 duo 19 T_ro_ng_k_y Tang 169.238.230.579 + Ngdn hang BIDfi eN BD 18 M~u s6 B 09a - DN Ban hanh theo 1'T s5 200/20 14ITT-BTC 22112/2014 ClJ(;\ BO T,li Chil1h mru V6n gap cua chu so hCl'u VND s6 du t~i 01/01/2017 Loi nhu~n ky 523 790.000.000 sa duot~i 30/09/2017 523 790.000.000 Th~ng du v6n c6 ph~n VND 20.921.442.000 20.921.442.000 Trang 15 Quy d§u tu phat tri€n VND 41.944.812.218 41.944.812.218 Lei nhu?n chua phan ph6i VND 132.288.134.892 T6ng VND 718.944.389.11 116.117.673.611 lI6.117,673.611 248.405.808.503 835.062.062.721 IVI§u sfi II 09a - ON s6 200/20 14/TT-BTC clla B0 T{ti Chinh CONG TY Ce) }JHAN DU'()C - TRANG THrET HI Y Tf: SiNH DINH 498 Nguy~n Thai Hoc, Thanl~Ph6Quy Nhon, Tinh Binh Dinh Bao cao tili chinh cho ky hm.lt (fi)"g fir "gay 0110 J 12017 d~" ngilY 30/09/20 J 21 Ban hanh theo TT ng,\y 22/12/2014 NGUON KINH PHi vA QUY KHAC Nguon kinh phi su' N guon kinh phi s u nghiep nghiep cia hmh '1'6ng 'rSCf) VND VND sf> dtr tai 0110112017 22.676.735.834 7.668.521.816 Tang ky Chi su nghiep K hAll hao ky s6 du t~li 30/0912017 297.362.224 VI THONG TIN no SUNG VND 30.345.257.650 297.362.224 (490.10 1.798) 22.483.996.260 (490 IOI 798) (1.027.500.119) (1.027.500.119) 6.641.021.534 29.125.017.794 ClIO cAe KHOAN Mve TRINI-I BA Y TRONG HAo cAo KET QuA KINH DOANH 22 DOANll TIIU TlIUAN BAN IiANG vA CUNG cAp DICH VQ T'tr 01/01/2016 TLf 01/01/2017 d6n 30/09/2016 VND 1.020.710.773.910 den 30109/2017 VND T6ng doanh thu ban hang va cung c~p dich Trang Doanh Doanh Doanh Doanh thu thu thu thu ban ban ban ban vl,I duoc pham VTYT, pham co dien SX nguyen lieu, bao bl, CCDC HH va cung dip DV khac Cac khoan giam tru' doanh thu Chiet khAu thuong mai Giarn gia hang ban Hang ban b] tra lai 979.844.451.977 946.088.037.610 48.255.509.596 67.056.061.281 14.676.719.830 1.151.815.818 6.132.238.298 1.434.436.721 45.141.905.122 20.659.530.926 38.950.058.228 322.082.915 5.869.763.979 998.786.592.099 Doanh thu thuan -_._ -_. _ 23 1.043.928.497.221 ]4.883.536.749 138.827.328 5.637.166.849 -1.000.OS1.242.984 _ _ _-_._ - _- -_ _._ _- ._-_. - GIA VON HANG BA.N Gia v&n ban duoc pham Gia von ban VTYT, pham co dien SX Gia v&n ban nguyen li~L1, bao bi, ceDe Gia v6n ban HH va cung cap DV khac Ttl' 0110]/2017 Ttr 01/01120]6 d6n 30109/2017 VND d~n 30109/2016 VND 570.422.074.785 542.723.737.057 44.257.717.748 58.477.838.646 13.319.180.863 1.040.143.582 5.157.950.887 969.040.746 629.039.116.978 C(>ng 607.328.567.336 Trang 16 . ., " CONG TY CO PHAN DU'Q'C - TRANG THIET BI Y TE BiNH DINH 498 Nguyen Thai HQc, Thanh Quy Nhon, Tinh Binh Djnh Bao cao tai chinh cho ky ho~t dQng tir 0110112017 d~n 30/0912017 24 DOANI-I TI-IU HO~T DQNG TAl CHiNH Lai ti~n giri, ti~n cho yay C6 tire, loi nhuan duoc chia Lai chenh lech ty gia da thuc hien Lai chenh lech ty gia h6i doai danh gia lai cac khoan rnuc ti~n t~ co g6c ngoai t~ Doanh thu hoat dong Uti chinh khac CQog 25 M~u s6 B 09a - DN Ban hanh theo TT s6 20012014/TT-BTC 22/12/2014 cua BO Tai Chinh TLI" 01101/2017 ro 0110112016 dSn 30109/2017 VND dSn 30109/2016 VND 12.691.509.559 7.580.674.158 833.717.672 1.031.168.031 102.798.430 280.779.962 3.749.822 14.196.874 14.574.341.958 47.146.877 8.011.399.427 CHI PHi TAl CHiNH Chi phi lai yay Chiet khau toan L6 chenh lech tY gia h6i doai phat sinh toan CQog ro 01/01/2017 Tu 0110112016 dSn 30109/2017 VND dSn 30109/2016 VND 4.974.422.690 3.763.710.623 )956 2.655.779.761 708.078.297 1.831.806.702 716.593.021 ~\l •• ?~M~ " 8.409.415.196 6.430.514.671 :==:::::: \~1J1\\ ;\t\~0' \)\?\\~, 26 ~ ·'H(JN·~ ;;:: CHI PHi BAN IIANG ro Chi phi Chi phi Chi phi Chi phi CQog 27 nhan vien khau hao Uti san c6 dinh dich Vl.l mua ngoai ban hang khac 01/01/2017 ro 01/01/2016 dSn 30109/2017 VND dSn 30109/2016 VND 81.253.217.008 93.969.675.595 3.776.243.692 3.055.000.930 34.033.663.466 53.010.765.468 56.162.107.522 48.523.163.716 167.586.287.882 206.197.549.515 CHI PIli QUAN L Y DOANH NGI-II~P Tll' 01/01/2017 Chi phi nhan vien Chi phi khau hao tai san c6 dinh Chi phi dich vu mua ngoai Chi phi quan ly doanh nghiep khac (Hoan nhap )/Dl.l' phong phai thu kho doi CQog 01/01/2016 dSn 30109/2017 VND dSn 30109/2016 VND 37.075.010.887 37.245.687.763 8.072.753.840 13.888.211.884 6.004.642.100 10.639.450.495 8.078.416.698 (3.224.879.606) 63.889.513.703 Trang 17 ro 6.632.099.367 1.710.40 1.451 62.232.281.176 < , \ _CONG TY cO PI-IAN DU'ng tir ngity 0110112017d~n ngilY 30/09/2017 Mftu s6 H 09a - ON Ban hanh theo 1'1' sf> 200/2014/TT-BTC 22112/2014 elm BC) Tai Chinh - 28 L