Nguon von xay
dung co. ban SO Mr Tau nam trout 2.318.000.000.000 16.218.000 1.458.636.496.935 1.810.400.290 757.843.197.857
Lai trong nam tnzbc 831.764.296.996
Trich guy, 427.930.027.548 3.796.050.430 (431.726.077.978) Trich quy khen thuerng, phiac Igi (36.353.855.304)
Chia c6 tire (370.880.000.000)
Sir dung cac guy" (5.858.667.965) (3.170.045.846)
Tang/Giam khac (1.614.141.223) (193.554.752) 2.825.275.362 1.000.000.000 Tang do mua cong ty con , (12.993.498.510)
Tang do thanh 17 khoan dau to vao ding ty lien IC&
167.298.624.300 Cac khoan thue theo kiem Man
nha nage (*)
(29.163.255.250) (290.004.668.614)
So du dau nam nay 2.318.000.000.000 16.218.000 1.849.930.460.045 2.242.850.122 617.773.294.109 1.000.000.000
Lai trong nam nay 887.170.161.500
Trich guy 556.375.081.979 3.811.797.218 (560.186.879.197) Trich b6 sung qu'y7khen thlremg (59.404.398.320)
Chia co tire 2014 (417.240.000.000)
Sir dung cac qty- (16.218.000) - (2.467.074.682) - (1.000.000.000)
So dtr cuoi Ham nay 2.318.000.000.000 - 2.406.305.542.024 3.587.572.658 468.112.178.092
(*) Cac khoan thue phai n8p nam 2012, 2013 (Chenh tech gifra thue tieu thu dac biet tang theo bao cao kiem Man nha nu& 147 ngay 27 thang 01 nam 2016, NM. turmg (mg thue thu nh4p, doanh nghiep giam) duet xir giam guy" dau phat trien giam 18i nhuan chua pilau ph8i ham trtrerc. Ttrcmg to cac khoan thue tang ham 2014 dugc dieu chinh giam tai nam truac tren ket qua kinh doanh. Xem them thuyet mirth VII.4 trong 42,43,44.
TONG CONG TY CO PHAN BIA RUQU NUOC CIA' KHAT HA NQI
vA CAC CONG TY CON BAO CAO TAI CHINH HQ13 NHAT
183 Hoang Hoa Than. Q.Ba Dinh, Tp.Ha NOi Cho nam tai chinh ket thfic ngay 31/12/2015
BAN THUYET MINH BAO CAO TAI CHINH HQP NHAT (tiep theo)
b Chi tit yen (tau ttr cua chii hem
31/12/2015 01/01/2015
VND % VND
Win Op cua nha nude 1.895.924.000.00 81,79 1.895.924.000.000 81,79 Von gop cua Carlsberg 401.982.000.00 17,34 395.977.000.000 17,08 Von gem cua Indochina Carlsberg 3.477.000.00 0,15 3.477.000.000 0,15 Company Limited
Von gOp cua cac den Wong khac 16.617.000.000 0.72 22.622.000.000 0.98
Cfing 2.318.000.000.000 100 2.318.000.000.000 100
c Cac giao dich ve van val cac chii so hii.0 va phan phiffi co tire, chia Iqi nhuan
Nam nay Nam Marc
VND VND
Von gOp dau nam 2.318.000.000.000 2.318.000.000.000 Von Op tang trong Wain
Von gop giam trong nam
d
Von gOp cuoi nam
Co phieu
2.318.000.000.000 2.318.000.000.000
31/12/2015 01/01/2015
VND VND
SO Itrong CO phieu clang ky Oat hanh 231.800.000 231.800.000 SO lugng ce phieu cla ban ra ding chung 231.800.000 231.800.000