Báo cáo tài chính hợp nhất quý 1 năm 2016 tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất cả...
ToNc CONG TY cP MAy \TET TrEN MAu s5 Dia chi : LC Minh Xuan, phudng 7, Q Tan Binn Ma s6 thu6 : o3oo4o 801- DN r{ ( Ban henn theo ThOne tu l524 rsay2rl2,20l4 BANG cANDOT 202/2014m-RTC cna B0 Tai Chlnh ) Kf ToANHo" NHAr TAi ngey 31 th6ng 03 ntm2016 Don vi tlnh : d6ng A-Tfu HAN I Tian c6c khoin tuotrg.ludng tiao 100 2,s89,124,618,399 2,667,792,800,852 110 535,518,076,973 432,105,316,102 Tian 111 348,039 ,076,7 50 221.109,134,',796 tt2 187 ,479,000,223 171,220,000,000 210,996,241 ,306 II I C6c khoan tuong duong tiAn tu tAi chinh ng6n hen Chtng kho6n kiDI doanh DAu 120 Du phdng giam gi6 chnlng klo6n kinl1 doanh (*) DAu tu n6m giit d6n ngdy drio hsn III C6c l&oan ph6i thu ngin han PMi thunginhanctaki5chheng TrA tru6c cho ngudi b6n ngin hqn Phai rhu ffii bO ngin han Phii thu theo d6n d6 PhAi thu vA cho vay sen k6 hoach hqp ddng xay ngin h?n thi6u chd xr? l, e) Hary t6n kfro V Tii sin ngin hgn I heLng dn kho C) kiic Chi phi tra trudc ngin h4n Thu6 oTGT duo c kldu 123 177 ,220,000,000 t77,220,000,000 r30 975,314,999,455 I,194,938202,390 13t 558,125,463,136 838,897,806,197 132 110,683,851,765 50,526,3t5,602 &mg 135 194,200,000,000 173,200,000,000 136 1t2,305 ,684,554 132,314,080,59r 140 722,099,205,182 722t471,394,279 141 134,385 ,631 ,601 (12,286,426,419) 734,7 57 ,820,698 149 150 178,972,336,7a9 141,0s7,828,081 I,986,969,M6 1,313,917,718 6,025,380,210 t39,489,484,317 t34 137 139 IV Hnng tdn ltro Dg phdng giam gi6 122 133 Phai ihu Dsin han khic Du phdng phai thu ngin har kl6 ddi Tai 151 ru 153 ciao dich mua ban bi trdi phi6u Chinh phn Tai san ngfu hen 1i16c 154 B - T,A.I sAN DAI C6c khoin phai thu dii H4N hen 17 v.1lb (12286,426 At9) 9s9,987,133 155 200 737,462,828,716 712,344,848,144 210 40,663,218,787 40,606,028,787 40,663 278,787 40,606,028,787 220 3643ta,17aJ05 35r,568,973,262 221 362,892.002.083 350,176,175,051 Phai thu dai hAn cua ktech hang 211 Tra hr6c cho ngudi ben dai han V6nkinh doanh d donvi fuc rhuoc Phdi tlu noi b0 ddi han Phai thu vd cho vay dai htn Phai d1u dni h?n kh6c Ds phdng phdi thu ddi han kh6 ddi (*) 212 II Tnistu c6 itinh I Tai srn c6 dinl hlu hlnh V.6a t52 Thu6 va c6c khodn kh6c phai thu Nha nu6c I 177120,000,000 t2t 213 214 215 216 2t9 CIIi TItU Ma s5 Nguyen gra - lu! k6 (*) Tai san c6 djnh thue chjnh - Gi6 tri hao mdn Nguy€n gi6 - - ci6 1,031 ,699 ,968,963 223 (6?4,807,966,880) 992,52t,56',7 ,415 (642,345,392,364) t,426,776,022 1,392,798,21t 227 17,309,955,305 tu t'7 ,068,3',t9,7 57 (15,883,179,283) (15,675,581,546) 317,103,967,s07 305,61s,4r9,187 230 23t - Gie tri hao mdD tui ke (*) dii sen d&datrg 232 hAD 240 I Chi pH sen xu6t, kinl doanl dd darg dli han 241 Chi phi xey dlng co ban dd dallg 242 DAu v.8 (*) Nguyen gia IV Tii 222 gi6 B6t dong sen itAu - 56 dAu nem 226 Tai san c6 dinh v6 hinh - Gie tri hao ndn luy k6 , 55 cu6i nxm 225 H hao mdn lui k6 (*) - NguyCn Thuv6t minh tlltAi chitrh dii h?n 250 I Elu tu vio c6ng ty 251 DAu tu vao c6ne ty li6n doanlL li6n k6r DAu tu g6p v6n vdo don vi kh6c 252 v.2b 253 Y.2c 55,sO5,670,817 Y.2c (16,995,850,641) (16,995,850,641) 15,376,801341 14,554,427,508 t5 ,376,804,347 14,554,427,s08 210 3,326,587,447,t4s 3380,137,649,596 300 2,109,918,437 ,710 2380,594,s54,096 2,080,260.28r,185 2,210,636,r97,511 t,027,M0,686,915 895,833,924,tO2 t36,994,236,542 t19,124,353 ,4A6 31,102,424,264 27 ,848,943 ,528 Du phdng dau tu tai chlnh dai h?n (*) DAu tu ndrn giit d6n ngny d6o h4n vI TAi sen dii hgtr klec 260 Chi phi trd tru6c dai h?n Tai san thu6 ttu nhap hoan Thi6t bi, vat tu, phu ting thay dr6 dni hqn 261 hi 269 C - Ng PHAI TR,i Nq ngin hgn 310 Phei trn ngudi b6n ngin h?n 311 Ngudi 312 vi v.6b 268 T6ng cong tAisAn (270 = 100 +200) Thu6 ,598,951 55,50s,670,817 263 Lqi th6 thuong mai mua tfa tien 26'7 ,105 262 Tai san dei han kh6c L I 255 I 278,s94.147 21 truo! ng6n han cdc khotrn phni nop Nha nu6c 313 v.l0 V.l 1a Pllii tr.i neudi lao dong 3t4 409,484,465,115 60t.608.922.436 Chi phl phei tre ngin h?n 315 15,980,440,686 38,598,843,363 PhAi tra noi bO ngin han 316 Phai tra theo ddn d6 k6 hosch hqp ddng x6y Doanl thu chua thuc Phai tra ng6n hrQn ngin han 319 10 Vay va nq thue Ai cbinl ngin han 11 Du phdng phai ffi rr vuy Nq 320 ng6n h?n 322 Dmn oo gra dii t66,622,083 ,',l 58 91 ,134,206,066 ,017 ,020,9t5 188,003,503,845 129,375,59&,286 192,758,7 50,91',1 207 225,287 ,610 323 h9n pht 324 330 Phai tra nsuoi ban dai han Ngudi mua h, tian ru6c 2,742,986,922 Y.l2a v.9 321 lqi 14 Ciao dich mua brn lAi tr6i phi6u Chinll II 317 318 han khdc 12 Qui khen thudng, phic 4rng d.Ai 331 han 332 29,65aJ56,525 169,958,156,525 crri rrfu Mi s6 Chi phi phai re dai han Phni trd nQi bQ vi v6n kinh doanh 333 Phai tra noi b0 dai h4n 335 336 Vay vi nothue tei chlnh dei han 338 Tnii phi6u chuyen d6i 339 C6 phi6u uu rr, r dii nuemu nnap noafl 337 pnal 342 343 v6N cHfJ sd rrffiI htu 400 D- V6n g6p cua chn sA hau - ro nlm 56 aAu prueu Pnolllong co quyen b,eu quyat v.l2b 2,193 ,M6,400t v_ 13 140,000,000,000 v.t4 27 465,010,125 27,465,010,125 1,216,669,009,435 999,543,09s,s00 1216,669,009,435 999,543,095,500 411 420.000.000,000 280,000,000,000 411z 420,000,000,000 280,000,000,000 24,469,859,7 58 410 v.r5 z rnqng ou von co pnan r Quyen cn9n cnuyeD dor rral phleu 4t2 4t3 24,469,859,758 V6n khac ola chri sd htu c6 phjdu quY (*) Ch6nh lech defi gi6l?i tni sall ChCnh lech ri gi6 h6i do6i 414 t,693,895,152 dAu 2,493,146,40; 4llb - C6 phi6u uu dai Qui nlm 341 13 Quy ph6t tsi6n l$oa hAc va c6ng nghe V6n chn s0 S5 cu6i 340 rgr 12 Du phdng phAi trA dii han I mirh 334 Doanh thu chua thUc hion dei h?n Phai tre dai han kh6c l0 Thuy6t hr phet tri6n ,693 ,895 ,19 415 416 417 418 369,972,509,246 369,866,809,209- Qu! h5 trq sip x6p doanl nghiQp 10 Quy kh6c thu6c v6n cht sd htu 420 1l Lqi nhuan 42t 320,399,238,640 243.858,975,073 42la 42tb 243,647 ,574,998 20s,689,238,440 76,'.751,663,642 38,169,736,633 13 Lqi ich c6 d6ng kh6ng ki6m soSt 429 80,133,506,639 79.653,556,308 II trh6c 430 cQng ogu6n v6o 1a40 = J00 + 400) 440 sau thu6 chua phafl ph6i - LNST chua phan phdl Ii1) lC den cu6i [-j nudc - LNST chua phen ph6i k, 419 12 Ngu6n v6n dAu tu XDCB Ngu6tr kinh phi r6ng qui 3,326,s87,447,145 3,380,137,649,596 26 thttns 04 /tdm 2016 Nsuid Ep bi6u ,rLNGUYEN BjCH THUY IAM DOC Ylt?TtEi TONG Dia chl Me s6 cONc TY cP MAy yr0T TrtN :? li d#: Minh Xuar, phudnA O TAn Binn o3oo4or524 MAu s6 802 ( Bd ngiy BAO CAo IGT QUA HoAT ouf K, ney K, nu6c thub{n[!ngvt cungcdpdich vU ].Dodnh thu thudnva BEvl cndgc{pDv Lqi nhu4n sop va BH vA cuE cip DY Doah Doa thu boal d6ng lni ctinh cOnE ty liin daa 10 Chiphi qudn l, dodh ngliCp 11 Lqi nhuen thudn lt h, LC" bo{tdotre knh dosnh ls T6ng Iqi nhuin k6 rodn I ? 19 trh4n Lqi nhuAn ssu rhd lhu trh4pdouh nghicp sau r,tud cna Cty m9 20 Lqi ,hu6n sau thud cla 2l Lai co b,n tlcn 02 vI.2 ci ilone thlng ki&n 1515,018,069.446 l?83,fi3,,163,530 r!5r5,018,069,446 1.283.073.d63.530 ,094,129,982 869,007,963 1,094.129,942 869,007,963 10 t,513,923,9a9,461 t,282,204.455,567 1,513123,939,464 1182,204,455,567 t1 1,316,088,242,016 1,099,682,079,286 1,316,088,242,046 1.099,682.0?9,286 20 ,97,835,697J18 \82,522,376?At 117,815,697,a18 82522)16,241 5,834.848,815 6,166,451.536 5,834,848,815 6,166.45?,536 22 9,6,t4.916,881 5,942,170,028 9,644,916,881 5,942,170.028 23 584,000,000 1,750,000,000 584,000,000 l,?50,000.000 11,961,549,320 7.681,173,504 1,961,549,320 ?,681,7?3.500 25 54.674,289,185 54.716,802,0t9 54,674289.145 54,716,802,019 26 58.284.882.9?5 51,540,656,008 58.284.882.975 5r.540,656,008 30 93,028,006,512 84,t1n)19?62 93t028,006!512 44J10,979262 vl3 I vt5 2,120,017,902 2,88?,108,8r3 2.720,017,902 2,387,108,813 32 vt.6 612,809,131 i.035,800,835 612,809,131 1,0t5,800,835 d0 2,107,208J71 1,851,307,978 2,101,208,77t 1,851,307,978 60 9s,1r5rl5!283 86,022281210 95,13sprs,283 86,02r,281240 ,442,046,372 l?.818,993.659 17.442.046.372 17,818,993.659 70 77,3.13,16Er11 68,20!,293,581 ?7J33,168,9ri 68,r03r93,581 12 76,151,663,642 66,871,499,216 't6,751,663,642 66.411.899.276 581,505,269 1,311,394,305 58r,505,269 1.331,394,305 2,016 2,338 2,0t6 2,338 1,803 1,591 I,803 1,591 11 62 c6 pni€u 22 Lai suy giam tdn c6 pbidu (6 To,iN TRUdNc Neuti l8p Ncu'riN BicH v-VTHr'JY 3t doehnsbicphii, hdrl 6l Chi phi thu€ iru nhAp dodh nghiep hoan lai r8 Lqi vtl kil 13 Chi phi kh6c 16 Chi phi thua rhu nhap 0l 21 Chi Phin lai, tors 202r0r4m,BTC 22112,12014 crla BO Tai Chinh r NAM 2016 A Do&nh { DONG ICNH DoANH IIQ? NHAT 'thuy6t l DNr hnnh fieo 116n3 ru NGUIEN TRAM AN}I VtYtP Z'/-,.^ -, ioirc corc c6'pH/iil vl[T Tt ri ) TONG C6NG TY CP MAY VIET TITN Dia chi : L€ Minh Xuen, phudng 7, Q Tan Binh s6 B02 - DN^IN tu 202/2014m-BTc ngAy 22ll 2/201 cna B0 Tai Chlnh ) Mau ( Ban hanh theo Th6ng Mes6thu6:0300401524 BAO CAO LTIU CHUYEN TITN TE HgP NH,A,T ( theo phuong ph6p trgc ti6p ) UY I NAM 2016 Chiti6tr Me s6 Liiv k6 Ki niy niy Liiv kA Ki trufc tir ho4t dong kinh doanh L Tian thu hr b6n hang, cung c6p dich vu ve doann thu 1$6c I t,846,285.680,300 I ,12',7 Tidn chi tra cho ngudi cung c6p hang h6a va dich vu (997 ,t36,026,r43\ (82',7,047 ,8 (541,734,481,116) (448,965,041,542) r r ren cnrra cno DgEor rao 09ng Tian chi tra lei vay (21,000,000,000) ) (13,441,336,161) 39,857.364.581 l ren ctu nQp rhue TiAr thu / r khic trt tnu nnap doann nghrsp hoAt dong kinh doanh ren cnt xnac cno noat dqng krnh doani Luu chuy6n tiln thuin tiihoet.long kinh doanh (142,240,99 t 917) (23 ,920,782,660 73,658) ,510,592,630) 54,595,191,828 (170,001,374,062) 20 170,590,209,s44 310,931,092,596 dllng TSCD ve c;c rli san dai han 2t (t4,967 ,703 ,241) (20,020 At4,s43\ dii 22 II Luu chuvan tidn tir hoet dons dAu tu l.ljen chi de mua s:m, \iy khdc 2.TiAr thu tt li, nltrcms ban TSCE va c6c tari san 104,963,637 han kh6c r3.TiAn chi cho vay, mua cAc cdng cu ng cua lcm vi khec 4.Tian thu hdi cho vay, ben lai crc c6ng c9 ng crira don vi k}.4c 23 (25,000,000,000) (35,000,000,000) 24 4,000,000.000 2,000,000,000 s.Tian chi dAu tu s6p v6n vdo don vi khac 6.TiAn thu hdi dAu tu p6p v6n vao don vi kh6c 7.Tien lhu lai cho va), co nrc \a lqinhu-tn duqc chia 27 926,623,ts1 Luu chuvin ti6n thuAn tir hoat itong dAu tu 30 (34,936,t16,453) III Lurr chur6n tiatr tir hoat ilons tii chfnh i.Tian 1hu ti! phet hanh c6 phi6u, nl1an v6n g6p cna chn s6 2.Tiin chi tri v6n g6p cho c6c cht sd htu mua hi c6 phi6u 31 Tian vay ngin han, dai h?n nnan duo c 4.rren cnl nq goc lay 5.Tian chi tla no thue oi (t28,340,000,000) 25 26 32 33 34 chlnh '7 {r73,406,7r3,065) r4,s90,7373;0 (4?, I 32, r 29,s 80) ,953;701,4',t8 4s,rs4,1s3,4;9 (80,265,800,726) 35 C6 h?c, )qi nhu?n da tre cho chn sd htru 36 Lttu chulin tin thaAn tu hosr d\ng tdl chlnh Luu chuy6n ti6n thuAn ki (s0 = 20+30+40) Tiao vir tuong t uong tian diu ki 40 Q2,241,392,2;o) (32,081,617,317) 50 60 103,412,100,871 432,105,376,702 105,442,7 62,214 218,430,176,919 Alr}l huong cta thay d6i Tiao ri gii h6i doei quy d6i ngo4i vi trohs duoxe tian cu6i ki Nsuli (70 tC =M60101 61 10 K6 Toi.N TRTJoNG ED f^trs rvtru cotc LUlu r) 6,/ roric It \: c6 pB/iiy YI['T TI NGTIYEN BICH THI ]Y NGUYEN TRiM ANTI G GI,(M DdC ToNG coNG TY cP MAY vrEr rriN Eia chl : Le Minh Xuen, quan Tan Bitrh, Tp HCM M, s6 thu6: 03oo4ors24 B MAu Bo9-DN/HN han! theo TT20220I4m-BTC ngAy 22/1212014 THUYET MINH BAO CAO TAI CHiNH HOP NHAT euV 1NAM2016 I.Dic iti6m ho+t ilong cia doanh nghiQp l tt1 ] muc sonmrvon : uong ry co pnan Ngenh nghd kinh doanh chinh : san xu6t, kinh doanh sen phim det may c6c loai Chu k, sen xui! kinh doaDh th6ng thu&lg : du c thuc hien tlong thdi gian kh6ng qu6 12 th6ng C{c c6ag ty con, ti€n k6t : Cic c6ng ty Noi thnnh 4p (hoic ildne k ) ho8t ilons T6tr c6trs tY Hoat al6ns chinh San ).-uat va kinh doanh hang may cec san pham fier quan San i:uat vd kinl doanh hary may c6rg ry TNHH May tflrao Iletrt-.]Du4n I len , TiDh Bhh Thuan c6ng ry TNHH May Ti6n Thu6n ("Tian Tinll vi rhuan) Ninh Thu6n C6ng ty TNHH Nanl Thi6n ("Nam Tp Hd chi Minl Tp CAn Tho vd c6c san pharn [6n quan Sin xuat va kinh doanh hary may va cAc sAn phem I6n quan San xufu va kinh doanh hing may va c6c san phdrn li€n quan San xu6t va kinh doanl hang may ve cec san pham fiCn quan Thi6n") C6nsty TNHHVirt Tien Meko ("vjet Ti6n Meko") c6ng ty TNHH May xuSt Khdu viit Hdns TiDh B6n Tre ('YietH6ns') mic mic mic mic mic Cdc c6ng ty li6n k5t Noi tbnnh Ep (ho6c dnng k )vn ho?t T6tr c6rs tv li6tr k6t il6trs Hoat il6ns chitrh C6ng ty LiCn doanh San xuat it Dtrua Viet Thu6n C6ng ty LiCn doa sAn xudt Mex ViCt Ph6r C6ng ty C,a phan May ViCt TAn Tp Hd chi Minh San xu6t, kinh doanl nrit Dhua San xuAt, kinh doanh Hmg c6ng ty c6 ph.n May viet Thinh C6ne ty C6 phAn Viet LOng ry (o pnan oguleo pnu ll$u rrlr Tp Hd chi Minr Mex - Dtrlrg San xuAt, kiDI doa Tp H6 ch{ Minh San x-u6t, kinl doanh san phAm may mAc Tp H6 chl Minh San xuiit, kinh doanh san phAm may Tp Hd chi Minh san xufi, kin]l doanh nguyen phu lieu nginh det may; gia c6ng in, nlluom vai; cho thue kho bai san xuAt, kinn doanl san phdm may mic 1fiD I len urang may Blnh An cone ty c6 phAn D6ns ri6D Tlnl TiaD Giang TlnMnh Lory Thh Ddng Nai C6ng ty C6 phih May Tidn Ti6n I C6ng fy C6 phan May C6ne Ti6n C6ne ty C6 phAn May Vinh Ti6n Cong ry Cd phan DOng A viet ri6tr ru I ten urang Thh Ddng Nai San san phAm may m4c mfc xu6t, kinn doanl san pham may mic Sdn xuAt, kinn doaDl san phfun may mic sdn xu6! kinh doanl san pham may mic Cho ihuc trhd xudng, kho bai, van phdng Ndi thnnh Bp (hoic ildng kY) ho8t Ten c6ns tv li€n k6t C6ng ty TNHH Nhan Thdi Gian ViCt i16trs Hoat d6ns chlnh Tinh Btnh Duong San xu,1t, kinh doanl nMn cac loai Ti€n C6ng ty C6 phAn May Tay Do LOngry LO pnan long Hgp Ninh Thu6n C6ng ty C6 phAn Co kll Thn San TiDh NinI Tluan Dic fia hang, khach xudt gia c6ng co khl Tp Hd chi Minn San Tp Hd chi Minn Kinh doanl may m6c thi6t bi, phu tnng nganl may Tp Hd chi Minh Drch vu glao nnan, xrat nnap Knau Tung Shing Xl nghiep dich 4r giao nl$n hang h6a XNK MS Kinh doanh xang ddu, s?n Cta hang hqp t6c kjnh doann vi€t Ti6n tr K, xu6t, kinh doanh san phan may mac _ vi tian te s& dgng k6 to6n K, k6 to6n ndm : bit diu tu ngdy 1/01, kdt thLic vdo ngiy 1/12 Don vi tien tE st dung kd toin : ddng ViCt Nam k5 to6n, ddn IIL Chuin mu,c vir Ch6 a6 t6 toan ip agrg T6ng c6ng ty da 6p dung Th6ng tu s6 200/2014/TT-BTC BO Tii chinh ban hinh ngey 22 th6ng l2 nnm 2014 hu6ng d6n ch6 dE ki5 to6n cho doanh nghiep vi Th6ng tu s6 202/2014,TT-BTC BO Tai chinh ban hdnh ngdy 22 thAng 12 nem 2014 ("Th6ng tu 202"), hucmg dAn phuong ph6p lQp vd trinh bdy b6o c6o tei chinh hqp nhAt IV Cic chinh sich k6 to6n 6p dgng Cds& hqp nhdt b6o c6o tii chinh 86o c6o tai chinh hgp nhit bao gdm b6o c6o tai chinl cia C6ng ty m9 va beo ceo tdi chinh cta cic c6ng ty C6ng ry m9 kiAm sodt 1c6c c6ngg con) dugc l|pcho ddn nga) ll thamg 12 hang nam Viic kiim sodt ndy d+t dugc lihi C6ng ty m9 c6 L1li ning kidm soAt cAc chini siich t'ii chinh va hoat dQng cta c6c c6ng ty nhan dlu tu nhiJn thu duqc lqi ich tir hoet dOry cia c6c c6ng ty ndy Kiit que hoat dong kinh doanh cia c6c c6ng ty alugc mua lai ho5c b6n di nem duqc trlnh bAy beo ceo k6t que hoat dong kinh doanl hqp nhAt tir ngdy mua hoEc cho d5n ngdy b6n khoin ddu tu o c6ng ty d6 Tit iac6c nghiQp vp vi s5 du gita cac c6ng ty cirng T6ng C6ng ty duqc loai b6 hqp nhlt bro cro tai chini Lqi ich crla c6 ddng kh6ng ki6m so6t tai san thuan ctu c6ng ty hgp nh6t dugc x6c dinh li mot chi tidu ri6ng biir tdch k}oi phin r5n chi so hnu cia cd ddng cua C6ng ty me Lqi lch cia c6 dong klldng ki6m sodt bao g6m gi6 Ei c6c lqi lch cua c6 dong kfi6ng kidm soat l4j hgp niiiL kinh doanh ban diiu vd phAD lqi ich cta c5 d6ng khong ki6m soSt su bitin dQng cia t6ng viin chrl sd htru k6 tir ngey hqp niit kinlr doanh Cdc khoan 16 tuong hg \oiphin r5n cua c6 dong klrong kiim sodt rtqt qud phin ron cia hg t6ng.v6n chi sd hnu cia c6ng ty duo c tinh giam vA! 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']o iEi ,l!= -E ; :p "3 q q1E -E < v - - >;;tt - ,^ *-9 "6 -e :.: ; ="tH,A,A :: € -o?* * € o : : z = U ii' u:9 YL Th6ng tin bii sung cho cnc khoan muc trinh bny B60 ceo k6t que hoat ilOng kinh doanh Don vi Kiney Tiing doanh thu bnn hnng cung c6p dich Crc khoin gi:im trn doanh thu vr.r Ki au6c 1,515,018,069,446 1,2A3,073,463,530 TronE d6l - Giem gi6 hans ben; - Hane bAn bi trd lair Doanh thu bo?t d6nqfii chinh - Lar tlen gur nen cho va! 1,094,129,982 416,203.582 - C6 tnc, loi niuan duoc chia; - Lai chenh lCch ri gid; tii I ,622,t09.637 95,025,000 c0ns Chi phi 869,007,963 5,323 ,620,233 4,544,347,899 5,$,r,848,815 6,166,457,536 chinh 584,000,000 - L6 chenh lech li siAi - Chi pli tai chinn k}ec 6,746,916,881 c0nc 1,750,000,000 2,362,t',10,028 2,314,000,000 1,830,000,000 9,614,916,88r 5,942,170,O-2a s Thu nhip khiic - Thanh li, nhuong ben TSCD; - Thu nhap iu $i san dnng cho thuC 104,963.637 25,1',70,692 2,399.688,724 2,082,591,655 - Cec kloAn khac c0nc r5,365,541 2,120,011,9O2 '7',79,346,466 2,887,108,813 Chi phi khec - Gi6 tri lai l SCD va chiphi li, nluong b6n' I1,200,055 - Khdu hao tai sin ding cho thu6 601,198.569 582,126,991 4I0,507 4s3.673,844 6t2,809,I31 1,03s,800,83s - Chi phi nguyen 1i6u, val li6u 751,27 6,385 ,31 612.394,',l81 ,437 - Chiphintren c6ng 398,427 996,t53 334,308,181 ,26',7 32.416,42s 658 23,988,250,19:l 230,786,921 ,443 243,415,408,330 31,208,099,716 34,973,307,011 - Cric khoin khAc c0nc Chi phi srin xudt, kinh doanh rheo y6u t6 - Chi phi khau hao tAi san c6 dinh - Chi phi dich vu mua ngoiii - Chi phi khic bins ran c0nc Chi phi thu6 thu 1,447,115,82&285 nhip doanh nghiep hi6n hinh - Chi phi thu6 thu nhap doanh nghiCp rinh tren rhu nhap chiu thuii ndm hl6n henh - Die I chin\ chi pr'r rl-ui rhu r c6c ndm rrudc vAo chiphithud Ki tru6c t ,802,046,3 72 t7,818,993,659 ,802,046,372 17,818,993,659 ,,t doanh nghiep cud rhu nnap hien henn nim - T6nschi phi thu6 fhu nhap doanh nghi6p hien hinh K, ndy 1,249,Oa0,528,239 11 tinl : ddng vII Nghiep vu s6 duv6i cnc bAn ren quan Doanh tbu C6nq tY li6n k6t C6ng ty C6 phan may l",i]fi Ti6n C6ns ty C6 phin may ViCt Thinh C6ns ty C6 phAn may C6ne Tiiin C6ng ty Cd phdn Ddng Tiiin C6ng ty C6 phin may Tidn Ti6n C6ng ty cd phAn may ViCt Tan Cdns ty C6 phan lnay Tay D6 K, 710,893.683 86,248,800 264.798.561 376,390,000 50,000,000 344.264.425 9t8.729.240 273,142.067 50,000,000 327,1t7;778 42;750,000 310.704.2a3 CdngtyLD SX nnt nhua viei ThuAD C6ns ty C6 phdn Vi6t Hme C6ns ty CP Co Thn Dnc lhoi Cian vielTrdn Cty CP T6na ho'p Ninlr Thuan C'5 d6ne chi6n Iuar C6ns ty South Island Kl, tru6c 221.168,600 260,806,000 426.267.263 665.637,224 173,842,500 88,250.441 185,075,625 50.720,091 114.040,118 45,000.000 45.000.000 22,277,500 Cty TNIIII Nhen 510,068.288,6r 223 250.89',7 ,296 Mua hdns C6nc tv li6n k6t q C6 C6ng ty C6 C6ng ty Cd C6ns ty C6 C6ns phan may vinh ri6n phan may Vi6t Thinh phdn may C6ns Ti6n 44.910,464,212 65,485,775,160 61,474,652,055 phan Ddng Ti6n phan may Viet Tan 107.083,83t 34.146,511,491 36,879.885,597 2,068,064,420 31.993,544.40i 33,s90,715.151 C6ns A c6 C6ns ty C6 phin may TAy D6 C6ng ty LD SX ntr nhua Viet Thuan C6I1g ty C6 phin Vi€t Hlrna C6ns ty CP Co Thrl Duc Cty 'I NHH Nnan Thi,i 6m Viet Tl6i Eon vi HTKD HTKD ViCt Ti6n Tungshing M&S VTEC Ph:ii thu thuo'ng mai C6ns tY li6n k6t C6ry ty C6 phan may Vinh Ti6n C6ngry C6 phan may Vi6t Thintr C6ns ty C6 phin may C6ng Ti6n C6ng ty C6 phin D6ns Tiiin C6ns ty c6 phin may Tidn Tiiin C6ns tv c6 phin nrav Vier Tan COng ty Cd phin may Tay D6 COng r) LD SX nirr nhuaViCtThurn C6ns ty C6 phan Viar Hms C6nstyCP C(y Thrt Duc Cii d6ns chi6n 3,505.504,290 60,030,858.860 291 ,616.673 716 cu6i ki, 1,313,162.910 ,299 48.015 124.259 430,201 Diu nern 129.256.109 132,380.697 414,029,000 55,000.000 2,656.922,400 309,441.3I I 340.022,579 1,16s.034.310 80.916,782 36,570.600 169.754,168 418,789.800 I I,839,850 221.s63,050 46,670.599 52.217.006 84,10t;722 10,136,500 lu.o-c C6ne ty Soulh lsland Phiii 2,326.404.7 t 69 7.725,072 9,2',70.619,239 I,133,087,569 Cty'I NHH Nhin Thoi Olan vialTrin '783 012,6',7 6,048.008.553 ,264.565 ,t4a c6 d6Ds chi6n tuoc C6ns ty South lsland 40,100,963,748 764,198.258 190.796,72'7 13 trii thu'ons mri 337 140.444,161 Ddu nnm c6nq ry ti6n kar C6ng ty C6 C6ng ty Cij C6ns ty C6 C6ns ty Cd C6ns ty cO C6ns ty C6 phin nray Vinn Tian phan may Vi€t thinn phan may C6nsTidn phin Ddng Ti6n phin may ViCt Ten phan may TAy Dd 2.271 48.498 271.11t,890 27 282,222,338 5,327 ,003 433,664.436 t6,69s ,7',77 682 ,0'7 11',7,192,215 330,393,818 2,436.91s.320 t.941.026.221 6.899,058,282 c6ns b, cP c(} Thn Dfc 833,515.225 366,678,903 702.849.864 C6ne ry South Island 465.686,550,998 393,650,320,419 Phai thu khnc Don vi HTKD HTKD Viet Ti6n Tungshins M&S VTEC 105,506,308,850 700,798.398 121 ,26s Cty TNIIII NIan Tniri Giatr Vi& Tren C6 d6ns chi6n ltroc Phtitri ,022,472 515,593,660 kh6c Dox vi HTKD HTKD ViCt Tiiin Tuneshins M&S VTEC 6,562,203,30'7 363.493,853 t7 ,340,970,892 3.642.5 74.377 thAng 04 nem 2016 ci6n Nsund laD bi6u c6lc ri c0 pHAir )iro VICT TI NguyEn Bich Thrly ngry6n d6c ... l?. 818 ,993.659 17 .442.046.372 17 , 818 ,993.659 70 77,3 .13 ,16 Er 11 68,20!,293,5 81 ?7J33 ,16 8,9ri 68,r03r93,5 81 12 76 ,15 1,663,642 66,8 71, 499, 216 't6,7 51, 663,642 66. 411 .899.276 5 81, 505,269 1, 311 ,394,305... 2,387 ,10 8, 813 32 vt.6 612 ,809 ,13 1 i.035,800,835 612 ,809 ,13 1 1, 0t5,800,835 d0 2 ,10 7,208J 71 1,8 51, 307,978 2 ,10 1,208,77t 1, 8 51, 307,978 60 9s,1r5rl5!283 86,0222 812 10 95 ,13 sprs,283 86,02r,2 812 40 ,442,046,372... 11 82,204,455,567 t1 1, 316 ,088,242, 016 1, 099,682,079,286 1, 316 ,088,242,046 1. 099,682.0?9,286 20 ,97,835,697J18 82,522,376?At 11 7, 815 ,697,a18 82522 )16 ,2 41 5,834.848, 815 6 ,16 6,4 51. 536 5,834,848, 815 6 ,16 6.45?,536