sAo cAo TAl CHINH HOP NHAT
Cho ky k~ tocfmk~t thuc ngay 31 thang 03 nam 2014 Ban thuyAt mlnh bao cao tal chinh hQ'p nhat (ti~p theo) 23. Chi hi uan I' doanh n
Chi phi nh~n vi€ln
Chi phi khau hao va ph~n bO TOng cQng
24. Thu nh~p khac, chi phi khflc «(JO'nvi tinh: VNB)
Quy 1/2014 2.808.783.839 205.871.322 3.014.655.161 Quy 1/2013 2.404.132.928 83.606.250 2.487.739.178 Quy 1/2014 Quy 1/2013 Thu nh~p khflc
Lai nhU'O'ngban, thanh 19tai san c6 (Jjnh 1.000.000
Thu nhap tCflai ph;;lt thl,l'c hi~n hO'P(JOng 1.203.736.111 15.244.388.889
Thu nhap khac 25.015.082 1.115.425.014
1.229.751.193 16.359.813.903Chi phi khac Chi phi khac
Chiphikhac 600.019 -
600.019 .
TOng cQng 1.229.151.174 16.359.813.903
25. Nghltp VIJ val cac ben c6 lien quan trong quy 1/2014 «(JO'nvi tinh: VNB)
•
Ben lien quan
COngty TNHH NDH Vi~t Nam
COngty CP £>auTU'£>U'cmgM~t Troi
Ng~n Hang ANZ
Mo/quanM
Chu tjch HOi(JOngquan trj 551 cOng la chu dau tU'v6n vao COng ty TNHH
COng ty nhan v6n dau tU'va c6 Chu tjch HElOT la em cua Chu tjch HElOT 551
COng ty c6 cung Chu tjch HOi dOng quan triocOng y Iiemk~t
COng ty con cua COn t CP Xuy€ln Thai SInh COn t lien k~t
Trang 25
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CQNG TVcO pHAN CHO'NG KHOAN sAl GON
£>ja chi: 72 Nguy~nHu~ - Qu~n 1 - TP. HOChi Minh
sAo cAo TAl CHINH HOP NHAT
Cho ky k~ toan k~t thUc ngay 31 thang 03 n~m 2014 Ban thuyAt mlnh ba\l eao tal ehinh hQ'p nhat (ti~p theo) Cae khoan pMI thu :
C6ng ty lien quan SO dau quyohal thu Tang trong Glam trong SO cuO! quy (adsbygoogle = window.adsbygoogle || []).push({});
QUY au"; ohal thu
C6ng ty CP Diu Til DlJ'6ongM,t Tral
G6p vOn dau tll 15.000.000.000 15.000.000.000
Phi djchVl,l - 66.558.892 66.558.892 -
Bat CQcmOi gi6'i mua ban trai phi~u 85.300.000.000 49.500.000.000 59.800.000.000 75.000.000.000
Lai dat CQCmOi gi6'i mua ban trai 1.203.736.111 1.203.736.111 -
phi~u -
Bat CQCtilm thu6 van pMng - 10.800.702.000 10.800.702.000
cty TNHH NOH Vltt Nam
Phi djchVl,l - 59.362.241 59.362.241 -
Phi(mgtro6'c ti~n ban chLing khoan - 21.632.249 21.632.249 -
NH ANZ Vltt Nam .
Tilln glii cua nha dau tll 63.187.398 63.187.398
Tilln glii cua cOng ty 1.113.379.720 6.687.500.000 7.412.979.624 387.900.096 cty CP Xuyen Thai Binh
G6p vOn dAu tll theo phllO'ng phap 105.018.117.045 130.481.378.422 231.445.495.467
v6n chu 4.054.000.000
Phi giao djch chLing khoan - 175.093.785 175.093.785 -
Phi Ling trl16'c tilln ban chLing khoan - 62.525.050 62.525.050 -
cty CP Hung VlJ'O'I1g
G6p vOn dAu tll theo phllO'ng phap 452.403.514.612 452.403.514.612 - v6n chu
Cty CP SX-KO-XNK Binh Th,nh
G6p vOn dau tll thea phllO'ng phap 86.895.234.127 1.825.003.657 88.720.237.784 v6n chu
Cty CP GIOng cAy trOng Trung 1I0'na
G6p vOn dau tll theo phllO'ng phap 64.613.976.595 5.348.345.180 69.962.321.775 v6n chu
Cty CP GiOng ely trOng MIAn Nam
G6p vOn dAu tll theo phllO'ng phap 65.451.696.751 2.795.564.839 68.247.261.590 v6n chu
C6ng ty CP chA blAn hang xuAt khau Lona An
G6p vOn dAu tll theo phllcmg phap 23.135.873.804 234.279.290 23.370.153.094 v6n chu
Cty CP Kho vtn Glao nhtn Ngo,1 thU'O'fla tp HCM ITrallslmex-Salaon\
G6p v6n dau tll theo phllO'ng phap 126.916.483.592 5.308.534.188 132.225.017.780 v6n chu (adsbygoogle = window.adsbygoogle || []).push({});
Cty CP Diu til Phat trlAn C6ng nght DIAn tiP VIin th6na
G6p vOn dAu tll thea phllO'ng phap 129.717.753.698 1.477.803.620 6.073.426.400 125.122.130.918 v6n chu
O'ng trl16'c ngllO'i ban 2.865.168.043 2.865.168.043
Phi tll vim - 167.000.000 167.000.000 -
Cty CP Blblca
G6p v6n dau tll theo phllO'ng phap 97.046.443.515 2.232.723.336 99.279.166.851 v6n chu
Cty CP KhiP trling Vltt Nam
G6p v6n dau tll theo phllO'ng phap 111.735.341.097 6.417.843.931 1.324.547.000 116.828.637.929 v6n chu
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Ban thuy6t minh nay/am~t b~ pMn hr;rptMnh va ph8i c1U'Q'Cc1Qccling v~iMocao tai chfnh hr;rpnMt
CONG TVcO pHAN CHlrNG KHOAN sAlGON£>jachi: 72 Nguy~n Hu~ - Qu~n 1 - TP. H6 Chi Minh £>jachi: 72 Nguy~n Hu~ - Qu~n 1 - TP. H6 Chi Minh BAo cAo TAl CHINH HOP NHAT
Cho ky kil toan kilt th'ue ngay 31 thang 03 n"m 2014 Ban thuyAt mlnh bao eao tal ehfnh hQ'p nhat (tiilp theo)
a ae kho n Dh Itr :