-Chi phI thu! thu nhap doann nghi¢p hoan I,-i phit sinh lu cae kho4n eMnh lecll ~thl:1'I phAl ch ju
thu!
• Chi phi thut thu nh~p hoan l~i phil sinh tU Vl~ hoan nh'p tai sAn thut thu nhap ho!n lill 0 0 -Thu nhap thu! thu nhf.p dOMh nghie.p hoAn Illi pbat sinb til c:!c khoAn eh!nh tech ~thUi duqc khau
triJ
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h1l8 sir dunR.
-Thu nh f,p thu! thu nhlp doanh nghi~p hoan Ii'I phal sinh til vj~ hoan nh$p thui thu nh~p hoAn tlli
hai tra
\ • TOog chi phi thut thu nhap doanh o&hiep ho!n li)i
VII - Th6nl tin bi> sung c.bo de khoan mue trinb bay Irone bao d o hru ebuyln tiEn t~ :
1 -Cie giao djch khanz: Una tien .ann blJ'6"ng den bao do hru c.lluyfo (lln If va de khoaD tifo do
doanb nR.hl~9-Rim RiO' nhU1\J!; kh6Dl~ 4vm: $lr dunl! Lily ki (llo 30/0612017 LOy kl di, 30/0612016
a - Mua TS bAng eAch nhJn cae khoAn nO' lien quan trvc tillp h~c IMng qua ngiep V\I cbo thu! t.6i
!chlnh: -
• Mua doaoh nghitp thOng Qua phal hanh dl phi!u :
-Chuy~n nO' tMnh vim ehu s6 hChl
b -MUD v8 thanh IS' c6ng ty con ho~e dan vi kinh doonh khac trong IcY Mo cao
-Tang git tti mUD ho~c thanh IS'
-PhAn giA tti mua ho& c thanh 15' dUQ"c Ihanh loAn bing ti~n va de ldloAn IlIemg dU01lg ti~n
238.914.465.327
lX. Nhfmg thong tin khat:
I. NhOng s~ kitn phAI sinh sau ngAy k~t thuc ley k8 toan nlm: Khong cO S\J \.::;~n trQng yeu nflo xAy ra s:au ngay k~llhUc kY k! loan c16i h6i phfli duQ'c di!u chlnh hay cOng
b6 ul!n bAo cao na.y.
2· Nghiep V\l va s6 du v()j cae Mn lien Quan
Tong , IcY C6ng ty da cO cAe giao dich v6i cAc b&1lien quan nhu sau'
Til" ngay Ol101120161l@n Til" ngay 0110112017
t1~Q ngtiy 30/0612017 ngiy 30106120)6
Doanh thu 29.668.271.471
T6ng ~ng ty c6 ph!n X~y l~p Dau khl Viet Nam
194.583.83:]: 880 17.118.946.148
Cong ty co phfut Kef cAU Kim lo~i va Up may DAu khl
28 .102.237. 153
12.709.839.952 Cong ty c6 phAn Kinh doanh Khl hQA 16ng Mitn SAc-Ban quAn ly DL) An Diu tv XAy dl/Og HA NQi
64.158.181 14.121.776.294 TOng c6ng ty d4u Vi~t nam TOng c6ng ty d4u Vi~t nam
-224.672.804
Chi nhtrlh T608 ~ngty Khl Vitt Nam-Cong ty Cll ph4n-C6ng ty Quan Iy D\I An Khl
2.166.619.000 Mua hang, thue chi ton, de eong Cdnb uy lip
1.600.010.030 8.286.605.641
rong c6ng ty ct, phln XAy lap Diu khl Viet Nam
48.000.000 678.696.964 C6ng ty c6 phftn K!I cAu Kim lo\\i va Lip mfly Diu khl C6ng ty c6 phftn K!I cAu Kim lo\\i va Lip mfly Diu khl
1.518.041,097
621.363.818 C6ng ty cA ph!n XAy dl/Og Cong nghiep va DAn dl,lOg D§.u Khl
309.151.523 6.089.867 .580 TCty CP Bao hihn DKYN (PVI)· Cty Bao hiim D~u khl Vilng Tau TCty CP Bao hihn DKYN (PVI)· Cty Bao hiim D~u khl Vilng Tau
168.625.272 T6ng cong ty bao hi~m PVl Cong ty bao hi!m PVl Sai G6n
7.695.994
Cong ty CP chUng Khotrl D~u khl
20.000.000 C6ng ty c6 phfm xiing d6u dAu khl Thai Blnh
425.173.423 Tbu nb~p eua Ran lilinh c11[10
1.381.424.676 1.154.111.307
C6 nre dA tri ebo cae e6 40ne Sa du-v6i de b@l1lien qUlin nbu-S.IIU :
30/0612017 30/0612016
PbaiCbu khaeh hane
90.283.134.664 132.823.189.672
TOng c60g ty c6 phAn XAy lip Diu khl Viet Nam
72.848.275.962 112.146.095.180
C6ng ty C6 ph'n Ktt cAu Kim lo~i va Up mfly Diu khl
14.793.629.934 15.l96.027.662
TOng cOne: ty oAu Viet Nom 1.012.733.063
Cong ty cO phAn dAu tu' va xAv lAo DAu Kh! Sai G6n 1.062.727.230 l.062. 727 .230
Cdng ty C6 phdn ch! ~o man khoan D4u Khf 1.578.501.538 1.578.501.538
COng ty c6 phlin PMI tritn DO thi D~u khl
586.498.958
Chi nhanh T6ng dlng ty Khl Viet Nam- C6ng ty C6 phAn- C6ng ty Qutrl Iy DII an Khl
1.240.606.041
Ne.lf6'i mua iTa Ii~n tmac 44.379.023.426 11.544.472.571
Tdng ~ng ty c6 phAn XAy [lip DAu khi VIet Nam
44.379.023.426 10.875.616.515 T6ng cOng ty D~u Vi~1 Nam T6ng cOng ty D~u Vi~1 Nam
Phil thu khae
26.476.512.026 26.476.512.026
COng ty Cil phio Thiel bi Noi ngo\ti Ihat DAu Khl
26.414.393.577 26.414.393.577
COng ty cO phAn c1~u tu va xav l~o D§u khl St\i Gon 62.118.449 62.118.449
Pbili lri ngl1M ban
16.487.677.678 14.509.011.733
Il~p D~u
Tir ng.y 0\/0]/2017 4~n nghy 30/0612017
Til' Ilgay OllOU2016 aln
.g.y 30/06/2016
COng ty CO phAn K~t du Kim JoOi vA Up may DAu khi
726.400200 1.477.103.404
C6ng ty CO phln xay d\ffig Cong nghiep vA OM d\Jng DAu }(hI
9.190.803.043 5.094 .888.072
enng ty C6 phin X8y lip D~u !chr MiSn Trung
824.836.664 924.836.664
Cong ty ell phAn Kinh doanh )(hi hoa 16ng Mi~n DOng- Chi nhinh yang nu
232.815.520 332.815.520
COng cy ch! IIlO gian khoan Dau Khl
1.579.74 1.998 ) .579.741 .998
COng [)' CP ph!1 tri~n do thi DAu khl
180.462.053 766.961.011
Cong ty CP Tu vAn KhAo sAl O!u khl PVE (PVE·SC)
142.181.490 142.181.490
Cong ty CP dAu tu H~ TAng va W Thi DAu Khl
3.402.150.671 3.402.150.671
TruOng cao ding nght DAu Khl
60.800.000 200.000.000
Cong ty ca ph4n Tu vAn thj~t k~ Diu Khl
I.J 86.039 1.186.039
COng ty CP chlmg khoan DAu khl
22.000.000 Cae khOaD phii (ri., pbai nOp D:~n htm khAc Cae khOaD phii (ri., pbai nOp D:~n htm khAc
-
-
5.486.647.366
NgAn hang Thuong m"i CO phin Dai chung Viet Nam- Chi nhanh Vilng nu
5.486.647.366 Vay ogAn hJ!.D Vay ogAn hJ!.D
- 10.000.000
Ngdn hang ThIJang mili c6 phAn D~i chung Vi~t Nam- Chi nhflnh VGng Tau
10.000.000 ) )
4. 80 ph~n theo li"nh Vl,IC kinh doanh: HOill ~ong san xu§t kinh doanh chlnh cua COng ty IA xAy l~p. Trong kYo COng ty khong cO hO(lt dQng san xuAt, kinh doanh nao khac
trQng yeu (chi~m hem 10%); theo ~6, thOng tin tAi ch!nh trlnh bay trln bang can ~6i k! loan toi ngay 30 rhAng 06 n!m 2017 va doanh thu, chi phi trlnh bay tren Mo clo kEt
qua hoe-I dong kinh doanh quy 2 rUim 20 I 7 d~u lien QUaIl &n ho~t ~~ng xay lAp.
COng ty kh6ng c6 hOit ~Ong kinh doanh nao ngoai ]!nh th6 Vi¢t Nam; do v~y. COng ty khOng co bO ph~ kinh doanh theo khu V\lC ~ia !y nao khac ngoAi Vi~t Nam.
Viing"Tdu, ngay,xtlihang C1nam 20J7