Bing dOi chieu bin Ong cis' vim chit sit him
WM din tic cila chit sir
him Quy du tit phit thin Ltd nhuin sau thut chin
pkin phoi Gang
01/01/2016 130.000.000.000 51.992.092.191 29.337.865.612 211.329.957.803
Lai trong natn twat 14.181.562.096 14.181.562.096
Trich lap the guy DTPT —DPTC 5.394.575.501 (5.394.575.501)
Trich lap quy khen thuang. phlic igi (5.778.336.423) (5.778.336.423)
Chia cot tire trong nam (10.400.000.000) (10.400.000.000)
31/12/2016 130.000.000.000 57.386.667.692 21.946.515.784 209.333.183.476
01/01/2017 130.000.000.000 57.386.667.692 21,946,515,784 209,333,183,476
Lai trong narn nay (1.335.516.768) (1.335.516.768)
Trich lap cac quy DTPT —DPTC 5.726.427.237 (5.726.427.237)
Trich lap quy khan thirerng. phlic Içñ (5.778.336.423) (5.778.336.423)
Chia c6 tire trong nam (9.100.000.000) (9.100.000.000)
30/06/2017 130.000.000.000 63.113.094.929 6.232.356 193.119.330.285
Thuyit minh nay let mot b'g pkin hgp thanh Ve2 duce dgc cling vol Bag ccio tat chinh
CONG TY CO PHAN CAP NUOC CH O LON
SO 97, &Sig Phgn Hay Chi, quail 5, thinh phi) HO Chi Minh BAO CAO aliNH
Cho kS, ke. than ket thic ngiy 30 thing 06 nam 2017 Thuyit minh Bin can tat chinh (tip theo)
Chi fiet vim diu fir am chit s& bleu
Theo GiAy chUng nhan clang kSt doanh nghi8p thay dbi lan thfr 2 s6 0304797806 ngay 16 thong 05 &am 2012 do SO ICA hoach va Dau la thanh phti HA Chi Minh cdp. v6n diet' 10 dm Cong ty la 13.000.000.000 VND. Tai ngay 30 thang 06 nam 2017, vein dieu 18 TA dugc các c6 d8ng g6p dit nhu sau:
GIAy chting nh4n Tangy
CO dong doanh nghifp sin doi Ian thii 2 30/06/2017 31/12/2016
VND VND VND
C8ng ty Co phdn Dia Oc Cho Len 3.000.000.000 2.31 3.000.000.000 3.000.000.000
Ngan hang Thucmg mdi CP Bong A 2.766.520.000 2.13 2.766.520.000 2.766.520.000
Cling ty DAM Tu tai chinh Nhà Nuoc Tp.
HCM 3.005.000.000 2.31 3.005.000.000 3.005.000.000
Ngan hang Thucmg mai CA phan Phucmg
Nam 14.200.000.000 10.92 14.200.000.000
T'Ang Ong ty Cdp nude Sai Gen 66.304.000.000 51.00 66.304.000.000 66.304.000.000
Cac cA dong Ichaz 40.724.480.000 31.33 54.924.480.000 40.724.480.000
COng 130.000.000.000 100.00 130.000.000.000 130.000.000.000
Thuyit minh nay la mot 60' phan kip than!, va chivy dgc cling vol Bao ccio lài chinh
29
CONG TY CO CAP NUQC CHQ LON
Sa 97, &rang Phern Hau Chi, quan 5, thanh ph6 HO Chi Minh BAO CAO TA! CHINH
Cho k)> ké toan 1c6t [him net), 30 thing 06 nam 2017 Thuyet mirth Bac) cao tii With (nip theo)
CO phieu
30/06/2017 31/12/2016
SO lunng c6 phieu clang Icy ph& hanh 13.000.000 13.000.000 SO lutg ce phieu de ban ra dog chUng 13.000.000 13.000.000
phiau phd thong 13.000.000 13.000.000 Cdt phi& au d&i aogi Arc phtin logi la von chit so
halt)
se lugng c phieu dugc mua 1g1 (co phieu quy)
Cid phi& phd thong
Co phidu int dill (l0(2i dux phiin logi la von chit so halt)
SO lugng c6 phieu dang ltru hanh 13.000.000 13.000.000
CO phia:u phd thong 13,000.000 13.000.000 Co phi& tru dal (logi clzrqc phan logi la von chn sa
hiru)
With gia ce phieu dang luu hanh: 10.000 clang/c6 phieu.