bao cao tai chinh hop nhat q2 2017 3286

CSNG TY CO PHAI{ MAI LI]\H MIEN BE.C tsAO CAo TAI CHfNH I{oP Nx{A] QUY II NAVI2Ol7 HA r.,roi, THAN(i c?-2017 CONG TY CO PHAN MAI LINH MIEN BAC l o a'a a -i.l S.,n \L; Liu (hu co.rg thiep \a anrc P.Dlch Vqns Hau, Q.Ciu Ci6y, Hi Nqi, Viet Nam BAo cAo cuA BAN Ban T6ng Girim cl6c C6ng ty C6 ciio rriy ciurg voi rhin'' (lr) n;1nr Bio pliir Mrr !l :il I cio tii chinh hgp nhit ki hoat da)Dg k€t thirc ngdy 30 thdng 06 niln 2017 B:1o cho ^ roNc crAu o6c Lrnh Mren B;r Cdig ty cho cdo tdi chlnh hop nhAt cua rir ld 'Lung r)") de tinh blio k! hoat ddng k6t thirc ngiy 30 (g,,r 20ll IIOI DONC QTJiN TRI VA BAN TONG GIAM EOC Crc thrnlr \ ran (ui Hor dong Quin tri vii Bm Tdng Cilin d6c Cdig ty di di0u hdnh C6ng ty -or g Ir, \ r dc ) rgrl lap bro c:,o rrjl gim: HQi tliing quin tri Un! Hl, Hu) ChLr tich Ong I16 Qu6c Phi Ong Ng6 IJiu Hung Thinh vi6n Ong HLrynh Kim Nggc Thirrh vien uni 11a uJDg Lu)cLr Thinh vien Ong I Chr.Long Thdnh li Bri Doirl Bich HoDh Thinh vr€n vi€l Thdnh vi6r'r (86 nhiQm ngiiy l6 thring niln 20 I 7) (Bo rlhrsrn ng.i\ L6 thJnf + nrnl lU L ) 1V ir r'lr trr' lgl) o ll.al ts l.'i ll 2r' l -r 1V.dn rJrrim r! ) lL, lhrng lnr I 'u Ban T6ug Gi::im d6c ons Ha Qu6c Phi Ong Nguy6n Mai LAm Tdng Ciin dtic l'hu onq !ran Ooc dng Nguy6n Ngoc Hung Ph6 T6ng Giirm c16c P.i inl do, Ung VLr I {o.r r Uuc L ur.rn (\l,cr' r hrcr' rgjS l0r r.in; 'n.rrr' -01-, NITItrM CiJA BAN [.ONG GIANI D6C BrLr long Cr;m clt,e I r,o-r.{ t} co !r]clr nl)ienr liip Baro cio tiii chirh hol nhit phiin irr]i tr-l6l cicll tnrng thuc vi hop li tlnh hlnh tAi chi r hL,p LJiJt cillg DhrL k(r Llur lrr.rr dong krnh doanh hop TIiICII rhrt\ifinhhr llrl1l cl]rL]drl treD t( hqp nhat cua C6ng ty k], phir hgp vdi chlLan nruc ka tohn, ch6 d6 kd toin doanh nghigp Viet Nafl r'd cic quy dinh phip ly co licn qua r din r icc Lrp \!rtrrl br) bro eio t)i chinh hop nh,it Trong viec lap Bio crio lrii chiili hQ? nhel, Ban Tdrg Cilm d6c cluoc y€u ciu phdit Lua chon cric chinh sdch k6 toen thich hop vi [p dung cic chinh sich c16 mor cacb nhrLr qudr; Dua cec xct doin vir uoc tjnb mot cdch hop - li vi than trong; NEu Id cic nguyen t;c k6 toin thich hclp c6 clugc tLrlin thu hay khdng, lilh tr vng );u e.in duoe cuni bo r r ci nhurg ip clqrng slr girii thich lrong Btio crio tiri chinh hop nhrit hay Ld6Ds: Bto cno tii chinn hqp nh/ii cho ki ho?l dong ket dric igdy 30 th6ng 06 lrim 20l7 cONc rY co PHAN MAr LtNrI MItiN B.{c L6 C2C, Cunr Sin xuAt Ti6u thu c6ng nghiep va C6Dg nghiCp P.Dich Vong Hnu, Q.Ciu ciiy, Hi Na,i Viet Nam D]1d Liip biro cdo tii chinh ho-p niat uen co so hoqt ddng kinh doanh liCn tuc, tru trudng ho.p l,\ong hccho r/ng( ongr).eri;prn hoJl dong (irrl'dornl: lhiiit kti vd thlr'c hien he rh6ng kicn sodt n6i b6 m6t c6ch hilr higlr cho mr.rc dich lip vi rlirrn h.r1 hio cao rai clrirh hop nhit hgp ly rlrim l-rr clre rui ru '.r;i.rn I.rn Ban T6ng Gi6m d6c C6ng ty chiu trich nhfnt darn bco rang so l(e todn cluoo ghi ch6p mot phin anh li ty d bat ki/ thoi di6nr Dao \r; alam bau rang biiu uao tdr chinh hop nhet tuan tht chltAn muc k0 toiin, chC d6 ke torn doanh nghiep ViCt Nam vi c6c quy cllnh phap ly co lidn quan din \ idc Lep vr hinh bdy bdo cio cdch phu ho.p de rnQt cach hop thh hinh tdi chinh cua C6ng chinl ho.? rdt Ban T6ng Gi6rr d6c cing chiu trdch nhienr d.irn bdo an toin cho t:ii si'ii cua C6ng ty vd thgc hiQl cdc biQn phdp thich hop ild ngcn ehan phrt hrert ccc hanh vi gran lAn vir sai pham lthlc Ball fo[g Crjn tlue xa! lrhArl rJng Colg ty de tuan thu ceo yelr caiu neu tr€r tlong viec lip bio cio tii chinh hcrp nh6t tdi Ha NAi, flray rna t/a- i/ \o\ an T6ng q6e{.e CO PHAN Cj cd\c r\' La Clc, Bic !i CrOrs r8h,ef nhd, P Dich Vors o PHiN [lAr Ll\H NllaN C Cunr Sj,f xuar T Iliiu, Q Ca! Ci,y, ll'Hi a! rhi cO s Blo cno tni chinh ho,p ghiip nI;t Cho q' hoat dofe kar lhic n!ir] Nai 10r06/2017 BANG CAN DOT KE TOAN HOP NHAT T!i ngi! l0 thing T.\I SAN A I vA NGAN llAN clc khoain tuong duong tiin TiCn ll Diu tr tni chinh ngin hNn (lhiurg l khoin kinh doanh gii chnng khoi kirh lriu LLr nin gii Llin rgny dlo han lll (.ic khoin tldi thu ngin hiln l I'hli rhu Dgin hnD cn! khlch hine I Trd lruoc cbo nsuoib,n ns;n hln I'hri rhu \a cho e) ng;n hrD l'hli rlru rgin hd,D khh I Du phdlg ph.1i thr DgiI hin klrn doi lv- Hitrg ti'n kho I Iling 16r ldro rr! n onq q.r , g.' ria Lq 11 i rr V Tii siin ngin hnn khic Chi phi tr! tru6c nsin hrn rhua c rcl huc khiu niL I lh!6 lil.:Lc kho:ir khic phdithu \N B TiI SiN DAI HAN l Cic khoiin phiii thu dii hfn j Irhzli lhu re cl)o u) dii I'nr Phri 1hu dtn haD khic I DLr phone phai rhu dli b?n khn ddi Du pl'ong gidrn l.'iai - c; dr r hiru hnnr san 201? Taingny Tringn) 01(t1t2011 100 681,733,939r078 619,945,2.{2,713 110 11,093,{42,,116 16,591,535,551 Ul l.+,093.;142,416 I6,591.515.553 120 695,461,752 695.:161,752 L2l 146.000,00t) 146,000.000 122 (r01.000,000) (104.000,000) l2l 4r53.:161,752 aril.46l.752 lJ0 6{7,679,196.9J7 571,821,832.7:17 til 92.i78,52:1,169 70,42E,6t4,0E9 ti2 5.6i,1.1r9.961 r.2:5.758,3,10 li5 9.ri0!.00!,1r00 1.1.650.000.000 136 579,562.0t6,t28 ill (r9.7r5.664.02r) (4r.l]6.193.1]9) I,10 7,.101,788,871 8,0 t7,05.1,971 t.1L r,54:.363,008 8,t56,629 t0ll t49 t50 ( l]9.574.[7) (r 19.574.111) I1,86J,0:19,102 22,817,357,690 t5l 9.893,877,06.1 r5,t 12.824,178 152 r.142,216,31l 6.t r3.,113,938 r5i 826.915.127 991.099.57.1 200 1,169,98,1,685,606 1,685.8,1,1.143,111 210 9{,604,091,:l:19 77,54.1.t27,7.1,{ 215 51,101.000.00{) 51.l0l.Lr00.0lr0 2t6 2t9 ,+t.50t,09t,.i49 2:1.+.i0.12i.71.+ 221) t.025.670 t78 t61 r.3r2,1.15.268_tl6 221 002.662 EiN.ll I.194 1()0.I6i.11I9 L I \gulan giir 222 1.9,1.r.550.?59,351 cii ti 223 (l46,rJ8r,llrJ,0.12) 724 22 17!,824,116 17.,139.2i3,058 225 25.707.03{r.E91 226 (3.217,206,778) tE,7tE.lt8 tt0 d,279.0E5,t2) Ci,i ri lu! lia c6 dinh thua rii clrinll hdo mon Tiri san Ng!ytn - d nim 3n116t2011 l\'Ie sa Til siN l I iin 06 eui hao non lui ka Nguya! giri Gii tri lrao lnon lui ka lll tlit dong siin diu ltr - Nguyelr Giri trihxo mdn lu! l\' Tiiisiin k; dd ding diri hfn riy dtrng co bln dang V Diu tu tiichinh d:ii hiln Din rtr vh cnng LLer d.arh, lian :28 750 +|i1.552 )zt) (:23.008.3r1 230 gii Clriphr k6t (r 535.870,069 22',I - 2.3,11.509.l5i.9t-l 172,532,326,6',7 750 {81.5i2 (214,611.1$J l7:1,515,156,871 23t 198,1l].0r9.20n r98,1l],0 r9.2!0 2i2 (2i.lll0,69l,t2ll (21.797.561,r291 2{0 5,836.920,087 25.80r,6r6,825 21) i.816.920.087 25.E01.616.1J25 250 {0 {31,62It,581 -i1.05?.6211,581 lt2 tt3 l85tt.6tt,iEI l8.i n.6]1,5E 1920,000.000 t lE,j:16 000,000 /e ji \ BANG CAN DOI KC TOAN HOP NHAT 'l ainsiLl J0 tl'iDg 06 nim 2017 vl l ii dii httr khric L Chiphilrd tr dc ddi lriln 26[ 30,909.5.10,650 38,19t,2,r1,975 261 25,2.18,401.,180 i0,50,1,,197,IJ12 I 262 1,023,074,i0r 2,704.206,987 2.618.064.869 5,282,540,r76 slln Tdi sdn thu6lhu nhip hoan lai Loi th6 thuoDg mai I'ONC CONG 1'AI SAN NGUdN A Nq I PHtil Ph.1i 270 lri v6N rRi tri ngudi bhr rg;n haD l Ngudi nrua 1r.i lien tru6c ngiD han l Thuo ri clc lilroiD pirdi Dop Nhi.lLoc l,hii rft ngLrdi lao g \LhprrLI, Doarh 310 t{8,J26,781,84J lll 2.1.482,t,i5,I]0 515.338,008,265 j.1.077.261,E00 312 2.9.10.662.715 1,685,176,71i tll 14 t6.196.193,t4rj 11,057.}4.994r 115 1,7:1r.700,2.16 i 318 \'dN cHU so HIr'u I \';r L! lr 96r cu chu so hiiu L!L p r! ll ung !o ltr jel r(r phiir I Cn Qul diu qlt.r qug LU phil lrlii Lqi Dh!alD sru thua cbur phiin plrii LN5 !r( rrJi prorrrt r(cdcrcrur \' ,I-NST chu fhrlr f h;ik-i niy j l('i Taingny 0l/01/2011 r,7{8,681,901,{88 319 B 'l:ti ngii) 10/06/201? 1,.178,.186,891,041 hNn Phdira dii h,rn khic Vry !i no lhuC tar cl,ifh dii hrn t20 t /\A-lgu)a 'r'hi'llri) lE,1tl 322 508.i 330 4:7,,110.559 I,tJ0,t 60,t I1,19u ]]7,9?,1,t6.1,31] 26t.E69.095.6t1 ,1,890,it.1,-si I 1,231.J.16.896,223 331 332 lll tll 2r8,520,795 -160.000.000 3: E, L91,471 8i1,9.11,220.965 9l)2.421.t61416 il8 295,9tS,369 :1lll tt0.22 t,5ll.2i{l 100 5i3,211,71r.6{.1 557.t 0{,68t,.151 110 557.r 0{.681,357 :11 I 573,2.11,7J1,611 186,251,120.000 :ll1r 186.t5t.i20.000 +lJ6.ti:l tt0.000 11-\ (1t.600.000.000) (1t,600.00|.000) 113 i0.512.350.9416 421 6{1.515.5t l,l0l 1116 251 :110.000 12.4i1.6it.161 ,10.96.1.119 599 12li 41,9it.5lt2,219 r7.726.699,62: 42 Lb 111.60t.9t9.06:l 23,237119.976 8.510.519,37,1 2,051,71lJ,62,{.68:{ K6 to:in h uiing rr.90l.2l0,6tl 'li5,0,lE,lll t5 t.16t.0i2.906 ich ca dirng kh6ns kiarn s.,eL TONC T]ONG NGTJO\ VON 2,30s,789,585,815 J00 Phaitf.l gin 1r khic 10 Vd), vi ng thu; lii chinh rgi han i2 Qn_ikhcn dnLong phnc lqJi ll Nq d:ii hitn L Phtii lri fgudibin dii h.n I Nglrdi nrua tr.i tian nroc dii hlD ('lri fhi ph.iilrd dati l D I t rhu u i , r clr!'a llru hien ngiD s6 t,- t8,62.{,684 2,05 10,009,i15.597 2.305,789,585 //"t i9\ lxtcytyl t"i ttttrY a"t Afr'Aai; g/n I Bno cto CdNc I Y Cd PHAN XIAI LINH I\{IEN BAC cho Tiiiu rhu c6ng nghrtp vdC6ng nghiQl rho, xui L6 C2C, clLlll San Ili l' D,ch Vonq Hau, Q.Ciu Cily, Tp tnichinh hqP nhit ki hoilr dang kat thnc ngAl 30 thAng 06 niDr NQi 20ll BAo cAo KnT QUA I{o4T DONG I(INH DoANtr Qui ll - 2017 Quf II - 2017 CHI TIEU 2,11,012,380,954 270,256,611,022 l0 24,1,012,380,954 210,256,611 ,o2Z 11 222,200,186,231 2,+9,149,656,010 2,0 2t ,812,194,120 21,106,955,012 21 5.5I0,929.069 4.601,651,991) 22 8.657.912,293 I il 515.067 670 11.)5t,72 I ,556 l Doanh thu bio hiDg vi cung cip dlch vU Clec khodn giim ! I doa thu Doanb thu thuin bin hing vi cung cip dich vq 01 Grr !o nang oan Lo i nhriin gop va bAn hing vi, cung clip dich v 1, DoaDh ihu hoat d6ng lii t Chi phi rdi chinh 'lnng dti Chi phi lai Chiphi I nr bdn hiDg Chi phi qLLAn 10 chinh Lqi ntuin li doan| nghiCp thuan ti ho:ri ddng I.inh d')rnh $6c 12 C|i fhi ldic 13 Lqi nhuAn khic I Thu lrhip 02 ,1,71,1,3 I 6.5 -5 25 L 3,I91,541,159 1,966.258,186 )6 19,551.866,21,1 19,018.195.650 l0 (11,084,201,877) (12,001,763,390) 31 31.'164,189,532 26,1,16,148.972 t2 I,905.195,060 ,10 doanh,lien k6t T6ng loi nhuin k6 toin trudc thu6 Dotl ti tinh YND Qul'Il - 2016 4l 1,.159,766 29,saq,191,172 25,9r 1,689,206 14 Lni/(16) lrong C6ng ty li6n 45 15 50 15,47,1,592,595 1J,909,925,816 5t 2,901,495,748 2,630,566,025 thu nhap donnh nghiep hoin lai 52 (r 94,2r 6,42?) (258,91r,000) sau thu6 thu nhAp doanh nghiep 60 12,16t,313,2',71 11,538,270,791 12,'141,194,192 I 1,066.969.906 16 Chi phj thu6 Lhu nhap doanh nghiep hidn hnnh l7 Chi phi 18 Loi lruir LhLr6 - Lor nhuarl sau thlLi cil|l c6ng ty mc I Il nhuir sau thua cua c6 d6rg khdns ki6ln so:il 6t +- 325,918,831 11,U t8i *Ang a7 nn r( Ngudi lip bieu K6 t(xir tru{tng Nw NguyAn Thi Thiy Tr6c /61 \'t\l Ngu)an ThiTrudng Anh Sh'Qa6i g/.i ) cd Bio cno tnichinh h9p nhiit PH.i.N MAr LrNH NrrEN BAc L6 C2C alum San x;L Ti6u Lhir c6ng nghiep !a Cl6ng rghiep Dhd CONG TY l.Dich Vqrs Hiu Q.Cd'r Giiy, Tp Hi cho k,,r hort (l6ng kal 0rac NOi nsiy l0 rhnns 06 rirn 2017 BAO CAO Ll.ru CHUYEN TIEI\ TE (Tbeo phuong phip ginn ti6p) Tt nsdv 0l/01/2011 dan 30/06/2017 Don Tn ngiy 0l/01/20l7 al6n xln CIII TIIU O Lflu cHUyEN TIEN Ttl HoAT Lqi nhuiD tru6c thu6 Dii chinh.tn cAc ktnnn rii sen c6 dinh vi Cdc Ldroan du phdng Lrr lo tu hi l,r BDSDT lto-1t 0orrg dau ltr l' .") Loi nhuin ti ho,lt d6ng ldnh doanh trufc thrv d6i - (Ting)/ gidnl c6c ldrotu phai thu - (Tring),/giam hing t6n lLho - Tingi Lailiir TrBn L Tian Tian l 125.556.91t,109 170.8t 1,190,151 1,r120.E29,098) I s 0,7 1.13 ,9 00 (20.s96.916 82) 05 06 08 09 ,) /0r tgt ,it 27,161,1.14,2s 195,45,{,988,864 22.640.856,506 321,657,261,898 (49,742,909,046) 6r4,266, r00 (j,l.l9l,l I5.957) (13 t,64l r9li (2E.764,101 178) 62,7 10) 6,,112.049.132 (27.s r9,017.9 r8) Li (8,426,0,16,755) (6,E93,5 5,i 066) 11 (E,526.33U.lll) ll 20 209,{16,3-18,253 )rLill ti ltu\tDo\GDAI 8,077.511,01.1 r ( 10,,17s,0,+3,4,16 (.)2.211 14 - Tran chi khirc ril hoal d6ne kinh doanh Lrru chur'an tiiru thuAn ti ho4t dons kinh doinh t ljin 02 03 I2 vay Lr I (Ht\f\Ttt\ 24,38t,3.11,729 lt tri truoc di r nrre rnu rrrp oo.frr rc rcf al tltttlZO t e Oau 0l t0 (giam) cdc khoin phai tra - (Tang)/ gidLn chi phi I/NI) Tn ngir" DONG KINU t)o ANH - KhILLhro h nsiv 30/06/2016 Ds:'ir 3tl/06/2017 I |i ti chi da nrLra sirr xriy dulg TSCD vi TSDH litic thu riL li, nhuarg btu TSCD v'l TSDH l i, chi cho vay rrlLo cdc c6ng cu no cua don vi ldric rhi d;u lu gop lirn vdo don li khrhc thu Lai cho vay c6 rirc \',i loi nhuiir afurqc chia Tian l.urr chuvan tiin thunn li' hoAt dong diu tu l Ltn ( Hr \ t \ Tl HOAT D0Nc fAtaHi\H ll )2 ( ,1 100,23,+.502.981) 58,076,221,s58 u.024.i6 t,E06 113,229,617,017 -t ( 177.0,14.893.752) :16.662,996.614 2l 25 1.450 ti0.E98 2',7 1.4110.29t.802 30 (38,677,985,62r) (126,9,12,001,691) Tiaf thr rn (Ti ve\ l Tiin lle ng gaic va,v li 299,916.7 L 9,163 Tian [a n!,- g6c thue tAi chinh Cd lirc, Igi nhoan dA trd cho chu 35 :10 91,I10,210,5i0 (262.',7 03 ,412,499) (927,500,000) (r3s,723.800) (173,236,1s5,769) 5{) (2.,198,093.137) (10.5r 1,632,s00) 5,772.982,8,{3 60 16,591,535.553 21.770,025.6-10 '70 14.093.,142.416 27.5.13.008.,183 I 3:l Lrlrl cbuy6D ti6n thuin ti hoit I uu clrulrr hrI tlrrldn tr'!llg l{\ Tia'r li llnirg duong tian diu ki Tian !i ru.on!' {tuons tiin tl "u6i + l6 hfIU al0rg lii chirh -309,069,.+91,964 ,r,239.800,004 (112.060.0r0) IIi Nii ngt)r 25 thting 0i nn"l t1'Nsuoi liP bi6u Ke toirn tru{ins t\.' Ng yen Thi Thnt' MAI fIN Nguy6n I hi Trudng Anh ,/ i 11 l/ co PH.A.N MAr r,rNH MriiN Bic ,r -(.(-unrSdI\u:rTi;url,r.nIa 5,e \.,4., _r, l,icl' lr cONG TY P.Dich Vons HAu, Q.Ciu Ciiy, Tp Hii NQi tiichinh hop nhAt cho ki hort d6ng ket thirc ngdy 30 thdng 06 Darn 20l7 B,io crio THUYET MINH BAO CAO TAI CHiNH I{OP NHAT MAu s6 B 09a-DN/H\ Cdt thuir nuth na|, Id n6t b6 phin hop thLtnh ta,un,lu,tt dn dnng rhn \ hr.,Ao tti (:hkh hq) l.THT)NG TIN KIIAI QTIAT Hinh tbfc sd hiu v6n C6ng ty C6 phin Mai l-inb Miin Bic (gq, t.]r l; t ong ty") duqc lhJr ,lip tor Viel Nam dlLoi (iiiy hinh Lhuc c6ng ty c6 phin, theo chung nhiin diing ky kinh doanh sO 0101000116 rrgey 1.1 rr r'i rrrr 200i do\o KeIoiclr \iDJLn llr.rnr Hi Noj cip ' h r a J ; i i ) l r nlr r dr6u chrnh V6n rli6u 16 cua C6ng ty theo GiAy chung nhin ding kj, kioh doanh thay d6i litl thi l2 ngiy 2ii thing nan:r 2014 li 486.251.120 000 VND U6ng ty (i6 phin Mai l-jlh lr,ljirr Bic la cdng ty dai chirng t ung s, r nhin r iirr cr.rr fong l) \i scc u6ng ty tai ngdy 3l thhng l2 nim 2016 li 6.919 (J I th:ing l2 nim 201 5: 6.769) T|u so chinh cua Cl6ng !.v d4t tfi L6 C2C, Cunr San xuit Tieu thi c6ng nghl€p vi C6ng nghidp nho, phudng Dich Vong HAu, quin Ciiu Gi6y, thinh ph6 Hi N6i CIIXHCN Viet Ndm r , r r Ngiinh ngh6 kinh doanh vi boat dong chinh Cdng q/ chLL y€u hoat c10r1g linh vqc kinh doanh dich vu van tdi Hoat d6ng kinh doarh cua Cdng ty bao g6ln: Kinh doarir biit cl6ng san cluyen su dlrn!!alit thu6c chri so'hiu, chu su clLrng hoac di thuei Itr ,.rr' r'ir 1i.r.,l: r;, bjr , o rg rn ': r !.d.lL); i Jr,r i Lrdr: n Jl bor!l \.r r.o o:r'do'r rl r, \ r.r i ll rlrl.r rbir'q l,.un! oo lr' ll; rr,i r\arrrr _j":.r rll r r\'i.r \dr .r ll r" ,c buit); V.1n tar hang hoa ba rg dUOne h(J; Quang cio; Clio thu€ xe o6 d6ng ctr; DrLih \ u ho tro tong ho): I]oat d6ng bao t6n, bao tiing; Hoat cl6ng rlai 11, r'd rr6i gioi bdo hi6m; Cido duc ldrec; I rr,ng r_Lrlrg \ a cltJnt soc tllltg: Dich vu tim hoi, massage va cric dich vu tAng cuong sic khde tlrong tLr (trir hoat d(lr)g the thao); uarr c.]or d, dr.r5 i.ru gr.r c l: "lr.r lloal d6ng cul cic trung tilm, dai li tLr ven gi{ii thieu va m6i gidi lao d6 g, \rcc Lirm: Ho;rt d6ng viin th6ng khic; Dai li, nr6i gi6i dAu gjir; B.lr,l'.ror r ) 'ro.' lhir bi r ll,r r|g.,Jt l} r Hoat d6ng chuyen n6n, khoa hoc vd c6ng ngh.a klidc; Bdn lc hdng h6a ldric m6i cic cLLa haing chuy6n doanh; II.,.rl donSJi(1, r.r lrir u 1,:i lrinq.rarIldr r.rr, rrr; c ( ( 1, I { I\ (O PH{\ \I \I LI\H \IIL\ LONG tii chinh'ho t) nhit cho kt h0?r d6|g ket thne ngd)' l0 ihang 06 rlinr 2017 Br0 cio I'A( L-6 ClCl CuIn Sar xuit Ti€u thu cdllg nghi6p F Dich Vang Hiu, Q CnLr Ci6y, Tp H:i N6i var Cdng nghi€p nhd X{iu sii U 09a-DN/llN HUYET MtNtr BAO CAO Til CHINH IloP NHAT ClLc rhn,it ntinh n4,ld t)t6t hi) ph|n hop thth* vti cin dttot tU tt6ng thit t'oi bia cAa tui thinh hop l Bao dudng, sua chia d ti vi xe c6 dong co ldriic: Dai li du Ljclri Ilti li t6 vi xe c6 d6ng c,:l khici B" ' e " o 'r'.|u '.1 'r .r' r,',: Bin bu6n rlhier lian rin lo g l(hi vi caic slilr phr'irn lidn qLriur; Trirng ciy cao su; Sdr) xuat plastrc \ii cno sLr ldng hop da-l)g ngul€n sinh; r Bln bu6u, chuyan doalrh khic; Klrai thhc g6: Klr r llti( L r " r llr-r .rr i ( hu Cliu l,\ rxn ruit Linh.l,'anh lhonq lhurJng ki srn xuAt lluii l2 thing ki r doanh th6ng thuong oua Cdng iy allrLlc thu-c hiCn troig tho'i gian kh6nll Ciu tlr'ic doanh nghiip , r' r.,n c lllJ.(a.rl l\.lll o dle Iner'' {rll r.01,,rrr'-1, L, ' ,l'r r Chi nhiLnb C6rrg t,v C6 phin tAp il,:r r t\I.Lr l rnh D'rn- B;1( Bri t.Lr su 1026 Ta Qurng Tlrd IluLr PhLroDg 6, Quln S fhLinJr phd llo Chi llrnh: Chi r)hinh (l6ng Ll Cd phin \ltl Linh Vii Bic tai t6 l9: Uu-inl, l;n Phlt l'huong rIr\lr' t- r ', , Oo,5 V rjr - "pull rrnchi ri6r ri gicrirng ly clra C6lrgt\ trrLn!:1J lU !]rJll! !!' r rr lll l- rrlrt Ll slL]: l) li a,l*tr, H,,,rr ,lonc 1en,:ing st"l n kinh rl'nrrl thrnh loirth D, \r., Ir Callgtr-TNHHN4lVN4aiLirlhVinhFhlt Dillr\11\.nr.L ' { \l\Hlltttrrl'L t.r'r i""' I'i6u l Ulr '1rni:r ,""L ] 0" 100.01) -l :l j TNIIH i\lTV Nlai l.llrh HuDg YOn {lirgI,vT\LlllNl l\rNiri Linh H.Lr Dtrt' g Hii Phijrrg Li,)hHii TNllll N4T\'\hi Lir)h Cling 1) TNllllN4T\'\hi CJ|g t! TNHH aang 1!- \ll ! l\lri Lillr lli N n l1r Lr! \u\Jrrrr Dich!u\antrti Drllr \t \r I L.L D rh \'L \ Lrr Lr ) th \tr \.Lr t0 U0 li)ll lrlr 100 (r I r)0 100 0(l 100()0 100 100.00 l0{}00 l(){1.00 100 lr.r0.0(l 100 100.01) lt ll 13 l,+ a6rprvTNIlHi\lai Linhlla l-lrh C6ng t) Ca phi uai Linh Thu D6 Dich\'uvnntrii Dlch vu vin tt\i ,'- 15 l6 87 Cang l) fNHH \4ri LrrL Thanh H6a Dlc| vu \in tii l!l c.}Nc TY co PHAN MAI I,INH MIEN B]iC L6 Cl2C, Cum Sdrr xua,t.Tiiluthn P.Dich Votts Hiu Q.Cau Ciny, c6119 Ip Brio c:io tAi chinh hqp nhAt Hd N6r TIIUYET MINH ITAO CAO TAI CHiNH HOP ), , - , .a t | , p ,t NHiT NIiL' Si' B O9A-DN/HN 1r1 h a t la ,.; l ta Tlrorg trn chitiir \ i rong t1 lrcn kct cur C6rg !-v- !!1i C6rg ty Co pf i'r rrrui Lini N,',,, rlgiy l0 dreng 06 DiDl 2017r)lr!rsau: H0i|t d0'rg kinh doanh chinh l0i ich T6n c6ng tJ cho kir hoal dons kat thirc l0 thing oar n.im 2017 nghifp va Cdng nghi€p uho, r'-U lf ":i T, Diih \ rL \ JLr tii 29.:18 bi6u qur6t 36.3 79l" cO sO LAP BAo CAo TAI CHINH HOP NHiT VA h.AXI TAI CH iNH Co s6 lip Bdo cfo tii chfnh hdp nhit rhrnh lrQp nh3r (dnr thcL, dogc trlnh bi), bang bang.D6irg Vi€t Narr (VND) ihco ngu5,cn tic gih g6c vl phir hqp voi chuarl mLLc k6 todn, che d6 ke to,lll doanlr rrghiap Vi!:t Nanl \,ri cric qlry diirh plrdl ly c6 li€n qrLan ddn viec lap vi trinh bdy bio crio tii chinh hEr nhAt B.ru r.rU r.Lr Biio cio li,ii chinh hop nhat hdm theo kh6Dg nhim phdn inh tinh hirlh tai chinlr l(it qur hort cl6rg l