Nha cira,v~t Maymocva PhtrO'ng ti?nv~n Thi@t hi, dl}ng Tai san c6
kien true thiet bi tai, trur~n dh cu guanIi dinh khac qng
Nguyen gia
S6dliu n~m 17.989.088.651 6.098.392.989 153.407.083.040 14.072.253.308 3.481.207 .366 195.048.025.354 M~atrongky 8.539.381.818 1.849.234.475 190.350.000 10.578.966.293 Dau tuxayd\mg caban
hoanthanh 1.718.503.726 1.718.503.726
Thanhly,nhuQ'Ilgban (282.505.301) (89.545.455) (372.050.756)
Phan lo(li l(li 56.000.000 (56.000.000)
S6 cu6iky 17.989.088.651 6.098.392.989 162.002.464.858 17 .301.486.208 3.582.011.911 206.973.444.617
Trongt16:
CONG TY CO PHAN DU LJCH VA. TI EP THJ GIAO THONG V~N TA.I VI~T NAM - VIETRA VEL
Dia chi: S6 190,duong Pasteur,Phuong6,Quan 3,TP.H6Chi Minh BA.OcAoTAI CHiNH TONG HQP GI-O'A NIEN D<)
Quy3 cua nam taichinh k€t thuc ngay31 thang12 nam 2019
Ban thuyet minh Bao cao tal chinh t6ng hop gifra niendi)(ti~p theo)
Nha cira,v~t kii!n true
May m6c va Phuong ti~n v~n Thii!t b],dung Tai san c6
thi~t bi tai, truy~n d§n cy quan ly dinh khac CQng
Bakh~u hao h~t nhung v§nconsir dung 14.618.357.053 4.101.655.080 58.539.306.058 6.649.911.157 777.578.851 84.686.808.199 Chothanhly Giatr! hao mon seddu nam Khauhao trongky Thanhly,nhuongban S6 cu6i ky Giatr] con l~i seddunam S6cu6i ky 2.074.502.601 714.038.228 63.710.387.749 5.656.219.230 1.600.578.235 73.755.726.043 Trongdo: Tamthoi chuasir dung Dang cha thanhly
Met s6 tai san c6 djnh htru hinh c6 gia tr] con laitheo s6 sach la 56.303.446.848 VND da duce th@ chap d~ dam bao cho cac khoan vaycua Cong ty tai Ngan hangTMCP Ngoai thuong Viet Nam - Chi nhanh TP. H6 Chi Minh, Ngan hang TMCP D~u tuva Phat trien Vi~t Nam -Sa Giao dich 2 va Ngan hang TMCP CongThirongVi~t Nam -Chi nhanh7TP.H6Chi Minh (xem thuy@t minh s6 V.16b).
15.603.713.355 5.028.831.624 85.598.249.903 10.120.177.982 1.630.872.540 117.981.845.404
310.872.695 355.523.137 12.693.827.206 1.721.211.471 440.106.591 15.521.541.100(196.122.475) {89.545.4552 {285.667.930) (196.122.475) {89.545.4552 {285.667.930)
15.914.586.050 5.384.354.761 98.292.077.109 11.645.266.978 1.981.433.676 133.217.718.574
2.385.375.296 1.069.561.365 67.808.833.137 3.952.075.326 1.850.334.826 77.066.179.950