- Trich khau hao
a)Bang di chieu bin Ong cua v6n chtl see him
Von d5u to cua chit sa hUu
Vin khac cua cha sa hdu
Chenh lech danh gii lai tai san (*)
Chenh loch t9 gia h6i doai
Qu9 dAu to phat tri6n
Qu9 khac thuec vin chia sa hurt
Lpi nhuen chin phan ph6i
Lai ich c6 d6ng
khong kiem soat Ceng
VND VND VND VND VND VND VND VND VND
S6 dtr nAm nay 6.780.000.000.000 24.927.586.412 (846.797.471.093) 206.353.960.100 78.278.803.357 ' 1.581.164.271 783.455.740.497 571.418.903.005 7.599.218.686.549 Tang v6n trong ky nay
Ltd tong k9 nay 273.842.543.818 38.381.499.627 312.224.043.445
Anh hams cast viec PPLN tai c8ng ty con. (116.975.819.505) (116.975.819.505)
Chenh Zech t9 gia thay d6i tai cac cang ty lien ket. - (39.293.730.367) (39.293.730.367)
Tang khic 7.859.704.635 121.077.453.010 128.937.157.645
Giam vin tong 1(9 nay
Giatn khic (37.838.135.336) (14.783.044.129) (571.089.043) (53.192.268.508)
TONG CONG TY THEP VitT NAM - CTCP SO 91 Lang Ha, quail DOng Da, thanh pho Ha NOi
Bao cao tai chinh hcfp nhAt Cho lcS, ke toan Quj, I nam 2017 b) Chi tit win dm to. ciia hfru
T5r lit CA It" Ty le Dau ky
(%) VND (%) VND
Von Op caa nha nuerc 93,93% 6.368.440.340.000 93,93% 6.368.440.340.000 V6n gap oda cdc co dong khac 6,07% 411.559.660.000 6,07% 411.559.660.000 100% 6.780.000.000.000 100% 6.780.000.000.000 c) Cac giao dich lit win will cac clni him va phAn phi co ta.c, chia hTi nhuOn
Lay ke tir dau nam den cu6i quy nay Nam nay Nam truerc
VND VND
V6n dau to cua chi sh hitu 6.780.000.000.000 6.780.000.000.000
- Vein Op clOu nom 6.780.000.000.000 6.780.000.000.000
d)
- Van gap cud! tram
CO phieu
6.780.000.000.000 6.780.000.000.000
30/06/2017 01/01/2017 (adsbygoogle = window.adsbygoogle || []).push({});
So lucmg co phi& dang Icjf phat hanh 678.000.000 678.000.000 Só Itrong co phieu da ban ra cong cluing 678.000.000 678.000.000
- Co phieu pha thong 678.000.000 678.000.000
So lucing co phieu dang luu hanh 678.000.000 678.000.000
- Co phieu pho :hang 678.000.000 678.000.000
MOh gid co phieu dang km hanh (VND) 10.000 10.000
21 a)