roiv6 CONG TY CP MAY Diaohi :7LdMinhX Me s6 thu6: an, VIIT TITN Binh Miu s6 B()r - DN/HN (Bd hanhfteo.rhon8 tu 202/2014/.r.t:Br.C phuong 7, Q Tan 010040t521 ngay22l12,20t4 cia 86 Taichinh I nAnc cAN oor xf roAN uop NnAr Taingdy 31 th6ng 12 n6m 2016 Dol1 vi cni rriu M[ I I A TAI SAN NGAN HAN I Tiin vi cdc khodn ruong a,rong tiin I | : cac kloan tLrorg aucmg tten I tt Diu i'r tiichtnh ndn hao Il_ L Chunp khodn kinh doAnh : Du phorg gram gra rhing kho;n kiri doann I Ddu ru nam g n dii nsav dao han I *) phii thr ngin hrn ngii han cia kh6ch hang 44',t ,409,252,10A 221,109,\34,196 112 166,518,951,293 210,996,24r,306 120 199,065,000,000 177,220,000,000 123 ,rr,our,ooo,oro 130 1,359,573,891,351 1,194,938J202,390 877.531.t60.866 838,897,806,19? v.3 233 ,5 71 ,494,814 220.000.000 50,s26.315,602 1.13 136 xLi 432,105,316,1O2 122 Phrii thu ng6n h?n kh6c I'ai sdn thi6u cho Iv Hlng tdn kho 2,667 ,792,alo,852 613,948,203,401 135 nl- llt Phdi rhu theo ti6n dO k6 hoach hqp ddng xal Phiithu vd cho vay ngin han ng6n hqn kh6 3,000,950.554!901 132 Du phdngphaiftu s6 oAu t>>ru;oi" -o+ + + + u, - E ^ + VL'I'h6ng tin b6 surg cho cic kho:in muc trinh biy trongBro c6o k6t qu:i hofl itong tdn[ doanh Eon vi dnh : ddng Ndm T6nsdoanh thu bnn hlng cung c6p dich vs Cnc khodn giem rr doanh thu Tronq d6i - Giam gi5 hdng ben; - Hnng ben bire Iaii Doanh thu hoft itongtiicfiinh - Lai tian sui, tian cho vay - Lei ban cdc ktroan dau tu; " Cd trtc, lqi nhuan duqc chja: ' - Lii chenh l6ch !y gi6; c0"c Chi phi tii Nam tru6c 7,521,526,713,789 6.4 1 ,670, I 80 I 99 4,638,930,815 3,204,891,455 4,638,930,8r5 3.204,891,455 23,157,297,986 I5,684,718,208 10,983,750.000 ,63 | '743,2',7 ,224.500 ,000 31,062,886,911 49 61,851,409,457 77,107 ,361,510 ,695,601 3A2 chinh 584,000,000 - L6 chCnl l€ch ri sje; - Du phdng giam gi6 tdn rh6t diu ru; - Hodn nhap dU phdng dAu tu rdi chinh - chi phi tdi chinh kh6c conc '7 ,001 ,416,77 | 24,236,a47 ,553 30,912,002,048 (4,126,05A,796) (4,492,764.A00 ) 3,47 I ,798,',7 50 2,39',7 ,221 ,012 2,120,000,000 23,092,017 ,769 39,012,453,569 s Tho nhip khrc - Thanh - Thu li, nhuqns ban TSCD; niapnitaisan dr)ng cho thue - Cec khoan khic c0nc Chi phi kh{c , CiA tricdn laiTSCD vachiphiihanl li, nhuong b6n I KlAu hao lAi san dirng cho thue - Cac khoan kirc COns .2t9 ,7 ,035 1,258,454,545 9,550,150,071 10,466,954,906 i,203,863,?83 i,170,589,965 77 15,973,790,889 ,3,19s,999,4r6 2,262,161 250 2,5 t0,13',7 ,794 2,12t ,489 ,27A 230,',790,522 1,780,880,205 5,003,089,566 4,202,369,475 Chi phis:in xuir, kinh doanh th€o v6u t6 - Chi phi nguy€n lieu, vai lieu - Chi phi nlan c6ng - Chi phi khAu hao tAi san cii dinh - Chi phi dich w mua ngoii - Chi phi kh6c bing ridn C6ns Chi philh'16 thu nh6p doatrh ngliep hi6n hinh - Chi phithu6 ftu nhep doanh nghiep finh tr6n thu nhap chiu rhu6 nim hien hinh u eu (nrnh ( r, phr thua r\u nt ip aoanh ngl idp Lia cdc nim trudc vdo chi phi thu6 rhir nhap hiCn hanh i6m nal Tdng rhi phi rhui rhu nhap doanh nghi6p hi6n ' hnnh 3,723 ,9',t2,946,850 3,340,575,995,682 1,754,184,299,362 1,598,321,023,835 142,449,328.016 115,32i.901,505 1.301 ,738,072,423 980.362,837.685 164,141 ,291 ,27 7,087,0E5,937,925 2016 84,128,0'7 4,567 '726.00a 84,128,800,567 146 ,929,309 ,795 6,181,51I,068,502 20i5 79 ,542,584 ,440 31,000,000 79,515,584,440 Vll Nghi6p vq s6 du r6i ctc bGn li6n quatl Doanh thu 2016 2015 C6os ty li€n k6l C6ng ty C6 phAn may Virh Ti6n C6ng ty C6 phin may ViCr Thlnh C6ng ty C6 phan mav C6ns Ti6n C6is ty C6 plan D6ns 2,520,852,080 Ti6n C6ng tvC6phdn mav Tidn Tiiln C6ns ty c6 phin may Vi6t Tan C6ne ty Cii phAn mav TayD6 C6ng ry LD SX nnt nhuaViCtThuAn C6ns ty Cd phAn ViCt Huns c6ns ry cP cokhi Thn Dl'c CtyCP NPL D€rmay Binh An TMrtl 544.90',t ,783 1,021.949,750 2,131,179,280 519,823,125 215,371.045 352.71',l,17I 156.565,235 99.347.500 19,000,000 566.794.88r hoD C6 d6nq chi6n tuqc C6ns ty South lsland 1.815.064.823 84.182.,109 2,334.255 44',7 Nhan Cw CP T6ns 1.944,463,000 448,590.000 75,000,000 s22.670.500 2.68J.948,459 nr& Cian viCr Tian Ninh Thuan c6ns ty TNHH Vi6t Khanh Cty 2.833.254,800 69,096,004 t3 7a,124,83 451.105.630 45,000,000 45,000,000 t20,274,730 2,t 12.694.842.853 1,570,t63.360,655 260.545 955.443 198,81I,251.733 Mua hinq C6ns ty li6n k6r Cong ry C6 phin may Vinn Ti6n Cong ry Cd phan may Viel Thini C6ns WCii phan may C6nsTi6n C6ns ty C6 plar DdnsTi6n C6ns ty c6 phin may ViCr Tan C6ns ty Cd phdn may Tay D6 Cong iy LD SX nll nhuaVietThuan C6ns ty C6 phan ViCt Hrnlg C6ns tyCP Cokhi Tht Dfc Cty l NHH Nlr6n'110i cEn VGi Ti6r C6ns ty TNHH ViCt Kllnh D0n vi HTKD HTKD ViCt Ti6n Tunsshins M&S VTEC Cii d6ns chian lu.0c C6ng ty South lsland Phii thu thuonq m?i C6ns tv li6n k6t Cong r) C6 phin ma) Vjnh Trin Cong ty Co phdi may Vi6r Thioh C6ns ty C6 phAn may Cdne Tj6n C6ng ty c6 Dhan may Vi€t Ten C6.s ty C6 phin may T6y D6 Cong ty LD SX n[r nhra Vi€t Thuen C6nr fy CO phan ViCt Huns C6ns ty CP Co Thi Dilc Cty CP NPL DCt may Binh An Cly TNHH Nha ThoicEn Vla fido C6 d6rscli6n luoc C6ns ty South lsland trj thuons mai C6ne iy- IiSn k6t C6ng ty C6 phin may Mlltr Ti6n C6ng ty Cii phan may ViCt Thinh 3,910,654.503 4.8t7.3t1,212 301 845 282,612 253 238."/ 55;797 831.012.402 l'7 04',7 ,696.2a) t7 4.363 ,s23 367 '7 357 ,242.9 9,I87,797.854 2,76t.511,ta7 17 249 26.515,096,508 ,961 ,9s4.113 41.974.208,0',7 5,,161,615,935 23 ,248,t 94.269.369.490 I 1,431,2r7.510 905.398.840.451 cu6i nnm 202.6 13 919,506 12.164.882.361 868.146,354,508 DAu nam 190.006,810 12.904,119,543 4.545,345,990 9.8',74)24.680 1,475,021,000 82,710.513 1.346.r59,249 8,954.000 16.720,000 310.422.s 79 1.165,034,310 80.916.782 64,r03,184 52.217,0A6 272,667 ,357 8'76 Phiii C6ng O C6 phdn may C6nq Ti6n 141,795.5t5.521 159,891.489.088 36.s70.600 84,1A1,722 221,563.050 l0.r 36.500 33',7 ,',7 40.444,16t Eiu nem 14,412,855,445 904,038.238 2l ,393 ,928.331 75 32t ,003 433.664.436 t6.695 ',t 77 682 C6ng ty c6 phin may Viat Ten C6ns ry C6 phAn may TaY D6 C6ng ty LD Sx nir nhlra Viet Thuan C6ns ry C6 phan Viet Hms c6ns ty cP cokhi Thn Dirc 6.547 ,3 72.455 Cty 2.05r,008.329 9,660.2t5.072 5.935.554.886 6,301 ,t82.640 941 ,026.221 6,899.058.282 5.893,159,685 '764,O82,901 366.678,903 364.910.119 ]-Mlll Nhan Thoi Gian Vlc1 Tfn c6ng ry TNHH ViCt Khanh Cii il6ns chi6n luac C6ns ty South Island '702.849 864 650320.419 327,158,825,140 393 136,816,690,697 665.392.798 \21 ,265.022.472 8,887 925,207 4,049,496,311 t7 ,340,970,892 Phiii thu kh{c Don vi HTKD HTKD ViCt Ti6n Tunsshing M&S VTEC 515.593.660 tr{ khic Dm vi HTKD PhAi HTKD Viet Ti6n Tmsshins M&S VTEC 3,642,5',t4,377 0l Nsuoi 6p bi& K6 to6n trrdns t).rNguy6n Bich Thny Nguy6n Tram Anh (;6, TOTIG CONG i\vri vrit rt vN nnm 2017 m d6c IY ... 13,199,9r7,635 (79 ,40 2,0s4) c0rc 302,1 s ,726,217 bing ,191 , 844 ,9 14 608 ,44 4,650,835 (63,931 ,43 8) (10,630 ,44 s,910) Cu6i nam 4, 387,9 04, 000 t3 )02,282.33 24, 169,919,',I12 ,41 ,356,220 7 34, 157 ,42 t,698 Ddu... 5,,161,615,935 23 , 248 ,t 94. 269.369 .49 0 I 1 ,43 1,2r7.510 905.398. 840 .45 1 cu6i nnm 202.6 13 919,506 12.1 64. 882.361 868. 146 ,3 54, 508 DAu nam 190.006,810 12.9 04, 119, 543 4. 545 , 345 ,990 9.8', 74) 24. 680 1 ,47 5,021,000... phan ki 27 .46 5,Ot0,t2; 999, 543 ,095,500 rJr8J37,s02, 244 999, 543 ,095,500 4t1 42 0,000,000,000 280,000,000,000 41 1a 42 0,000,000,000 280,000,000,000 41 0 v.15 41 lb 4t2 24, 469.859 ,7 58 24, 469 A59.7