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BAO CAOTAI GHINH
2015
QUY 1 trtAtvt

cOrrrc
ry co pnAru
xAy DUNG
4z

Sti 08,Bi6nCuong,euy Nhon- BinhDlnh

DT : 056.3522166
Fax : 056.3522316
Email: [email protected]


i ' 1

xAv oyt*tc+z
c0NGTYc0 PHAN

8 Tai sdn thi6ucho xrl li
lV Hing t6n kho
1 Hdngt6n kho
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5 Tdi s6n ngin han khdc
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I Cdc khodn phii thu dii hqn
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,2 TrAtrudc cho ngudi bdn ddi han
'3
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4 Phaithu nOib0 dai han kh6c
5 PhaithuvOcho vay dirihan
6 Phaithu ddi han khdc
7 Dgrphongphdithu ddi han kho doi
ll Taisin cii dlnh
1 Tdisin cO elnn hiru hinh
- Nguyengi6
- Gia tri hao mdn l0y k€
2 Tai sdn c6 0innthu€ tdrichinh
- Nguyengia
- Gidtri hao mdn lOykO
3 Tii sdn c6 dintrv6 hinh


213
214
215
216
219
220
221
222
223
224
225
226
227

Si5cu6i qui
1.404.071.032.402 1.415.952.197.733
53.341.989.471 110.634.349.465
15.341.989.471 72.634.349.465
38.000.000.000 38.000.000.000

395.454.562.127329.159.300.522
.222 264.472.712.178
317.065.461
58.904.744.607 44.680.233.267

(,
25.074.356.298
25.596.355.077
(5.590.000.000) (5.590.000.000
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- Gi6 tri hao mdn l0y kd
lll Biit dgng sin dAu tu
- Nguy€ngi6
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1 DAutu vio c6ngty con
2 Ddu tu vio congty li€n doanh,li6n k€t
3 DAutu gop von vdo don vi khSc
4 Du phongdAutu tdi chinhddrihan
5 DAutu nim giCrd6n ngdryd6o hqn
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1 Chi phitrdtrudc ddi han
2 Tdi sdnthu6thu nhaphodnlai
3 Thietbi, vOttu, phqrtirngthayth6 dai han
4 Tdi sdn ddi han kh6c

TONGCONGTAISAN(270= 100+ 200)

Ng
N q ngin hqn
1 Phaitrdnguoibdnngin hqn
2 Nguoimuatrdtidntrudc ngin han
3 Thu6vi c6ckhodnphdinQpnhdnudc
4 PhaitrdnguoilaodQng
5 ChiphiphditrdngSnhan
6 PhaitrdnOibOngSnhan

230
231
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270
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17.700.923.290 17.700.923.290
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(656.937.273)

102.430.287.930 83.761.288.698
102.430.287.930 83.761.288.698
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65.860.000.000 65.860.000.000
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1 . 5 9 8 . 8 8 1 . 7 0 1 1.596.859.330
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1.832.949.265.195
1.288.305.381.685
1.242.416.662.999
292.Q41.296.650
305.167.600.500
119.430.031.076253.248.188.598
6.101.225
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NgAnhdngBIDVVietnam- CNBinhDinh

Oon vi tinh: VND
DAu ndm
7 064 437 194
65.569.912.271
65.428608 003
64087 119925
1 . 3 3 95 3 8 . 0 7 8
1 950000
141 304.268
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38.000.000.000 38000.000.000
38000.000.000 38.000.000.000

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53.341.989.471
110634.349.465

2. CackhoendAutu tAichinh
Gi6g6c

Cu6iqu9

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pnong

Gido6c

olu ndm
Gi6g6c
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bl) Ngrnhan
- Ti6ngrli co ki han
- Tr5iohi€u
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b2)Ddihan
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- Tr6iphi6u
- CackhoandAutu khdc
c) DAutu g6pv6nvaodon vi khec(chiti6ttung khoAn
ddutu theo$ l€ v6n n5mgiir vAti l€ quyenbi6uquyet)

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Chiti6u
Ti lClqi ich C6ngty me
QuyAnbi6uquy6t
V6nC6ngty con
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v6n gopc6 c6ngt6itni6u

Nem2014
76,35%o

Nem2015
76,35Yo

76.35%
76.35%o
10 000 000 000 10 000 000 000
7 635.000000
7.635.000000
2 365 000.000
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* C6ng ty cP thiy dien Ven Phong
Dia chi: 56 8, Biencuong, Thanh ph6 Quy Nhon, tinh Binh Dinh
' l e m2 0 1 5
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33 904 955.578 33 904.955578
33 333 573 077 32.973151.671
162 830,379571 162.194224343
232.001040
232.001.040
3 1r.2.298.000 1.112.298.000
Cu6i quf

4. PhAithukhdc
a) NgSnhan
- Phaithuv6 c6 ohin ho6.
- PhAithuvEc6 trlc vd lgi nhuanduqc chia.
- Phaithungudilaodong.
- ff cuoc, kf eul
- Chomuqn.
- Ceckhoanchi ho
- Phaithukhac
b) Ddihan(tuongtv c6ckhodnmucngdnhan)
- Ky cuqc, ky quy;
cOng

Du phdng

Gia tr!

Gia tri

Dlu ndm
Drr phdng


Gia
s6c

DAunim
Gietri c6
th6thu hdi

Du phdng

Gi6 g6c

Cu6iquf

6. Nox6u

Giatri c6
th6thuh6i

Gia
g6c

D6i
ruqngn9

- T6nggi6tri c6ckhoanphii chovayqu6hanthanhtoenhoacchuaqu6
hannhungkh6c6 khdnengthu hdi;(trongd6 chi tietthdi gianqu6 hqnv?r
gi6tri c€rckhoin nq phaithu,chovay qu6hantheotirngd6ituEngn6u
trd l6ntr6nt6ngs6
ihoan nq phaithutheottrngc6i tuqngcl6chi€mtrlr100/o
- ThongtinvAc6c khoantidnphat,phAithuv€ laitra cham ph6tsinhtir


-Hangh6akhobaothue.
-r. ,., !
.: ,, -.
- Gi6 iri hdng ton kho r?dang, kem, mAt pnAm cnAt tnong co khi ndng tieu thu tai thoi di6m cu6i ki': Nguyen nhan va hudng x|} ly d6i vdi hang tdn kho u dqng, kem, mAt

phAmch5t.
- Gi6tri hdngtdn khodr)ngCdtnecnAp,camcObaodamcdc khoAnnq phii tri taithdi di6mcu6iky
- Lf do d5nd6nvi€ctrichlfp th6mhoic hoAnnhapduP
phdnggiim gi6hdngt6nkho.
8. Taisandd dangdAihqn

Cu6iquf

Gi5g6c "'1il;:l'u
a) ChiphisAnxuAt,kinhdoanhdd dangddihan(Chitietchotarngloai,nCuli do vi saokh6ng
hoirnthdnhtrongmotchuk!'sin xu6t,kinhdoanhthongthudng)
cong

Gragoc

DAunim
Gi5tri c6 th6
thuhbi


tr6nt6nggi5tri XDCB)
b) Xaydungco bandd dang(Chitietchocac c6ngtrlnhchi6mtrlr10olo
- Muas5m;
- XDCB;


*

taisan
Nna cua
vAt ki6n trric

KhoAnmuc

May moc
thi6tbi

Nguyengie
7 1 . 0 3 12 7 6 2 5 7
56 du ttAunam
- Muatrongndm
- Dautu XDCBhoanthanh
- Tangkhec
- Chuy6nsangbatttongsdncl6utu
- ThanhlY,nhuqngban
- Giamkhac
7 1 . 0 3 12 7 6 2 5 7
s6 du cu6inem
cia tri hao mdn l0y kii
14473417913
St5du dAunam
- Khduhaotrongndm
420 695 650
- Tengkhec
- Chuy6nsangb6tdOngs6nddutu


I uut, nuu
hinh kh6c

T6ng
conq

594.080822157 214.774132 646
32272727

12.973715.398

892.859.946458
32272.727

214.774.132646
594.1
13.094.884

12.973.7',t5.398

892892.219.'t85

305073.102223 1 1 9 . 9 5 21 6 6 . 3 3 1
12619.487
.481 4 6 6 8 8 2 3 . 2 9 6

8 536.399.537
256 661.573


- Tangdo hqpnhAtkinhdoanh
- TengkhAc
- Thanhlf, nhuqngban
- Gidmkh5c
s6 du cu6inem
Gi5tri hao mdn lOyki5
56 du dAun6m
- Khduhaotrongndm
- Tangkhec
- Thanhly,nhuqngb6n
- Gidmkh6c
56 du cu6inem
Gi6tri cdn lqi
- Tai ngirydAundm

| sut, VO
hinh khec

T0ng

c0ns

746 937.273

17.700 923.290

1 6 . 9 5 3 . 9 80
61 7

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du daunam
- Thu6tAichinhtrongnam
- MualaiTSCDthu6titi chinh
- Tengkhac
- Tra laiTSCDthuetdichinh
- Giamkhac
du cu6inam
tri haomdnlOyk6
du dAundm
- KhAuhaotrongndm
- MualaiTSCDthuCtai chinh

Quyen phat
hanh

Quyensu
dunotlSt

khoanvay;

641.937.273
15 000.000

641.937.273
15 000.000

656 937.273

656.937.273


- Nha
- NhdvAquyensrl dungd6t
- Co sd ha tdng
thStdo suy giamgietri
- QuyBnsrl dungdAt
- Nha
- Nhirvir quydnsr)dungttAt
- Co sd hatAng

- NhAvir quy6nsr] dvngtt5t

I
.

- Giatri cdnlai cu6iki'cia BDSDTding de the chap,camco dambaokhoanvay;
- Nguy€n
gi5BDSDTd5 khAuhaoh6tnhungv6nchothu6hoic nim gii?chdtenggi6;
- Thuyetminhs6 lieuve giaitrinhkhac
13.Chiohitratrudc
a) Ngin han(chiti6ttheotirngkhodnmuc)
- Chiphi trd tru6cve thueho?tctongTSCo;
- C6ngctJ,dungcv xuAtdtng;
- Chiphidi vay;
- Cackhoankhec(nCuchiti6tneuco gi6tri l6n)
b) Ddihan
- Chiphithanhlapdoanhnghi€p
- ChiphimuabAohi6m;
- C6ckhoAnkhAc(nCuchitietn6uc6 gi6tri l6n).

Cu6iquf


Gidm

732550.974.024 732550.974.024 274.247.O30182 200148 105.392 658.452.049.234 658.452049.234
731 965793,851 731 965.793.851 274.247.O30182 200.107105392 657.825.869.061 657.825869.061
6 2 6 . 1 8 01 7 3
626 180.173
4 1 . 0 0 00 0 0
585 180173
585 180173
590.532602 196 590.532602 196 16 7s4.958.360 18.491.338100 592.268981 936 592 268.981936
3 4 0 . 5 3 2 , 6 0 2 1 9 63 4 0 . 5 3 2 . 6 0129 6 1 6 . 7 s 4 9 5 8 3 6 0 1 8 4 9 1 . 3 3 8 . 1 0 0 3 4 2 . 2 6 8 . 9 8913 6 3 4 2 . 2 6 8 . 9 8 1 . 9 3 6
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QuVtrutrc

Ou'i niv
Thdi han

DAundm
56 c6 khi
Gi6tri
nangtra nq

Tongkhoan


G6c
- Vay;
- Nq thuCtai chinh:
- LY do chua thanh toan

G6c

Lai

cons

d) Thuy6tminhchiti6tvAcackhoinvayvd nq thuetaichinhct6ivdi cecbcnlicnquan
Cu6iquf
56 c6 khd

DAu ndm
56 c6 kha
erd Lrl
neng tra nq
nang tra nE
305.167600.500 305.167.600500 292 041.296.650 292 041.296.650

16 Pheitra ngulvibAn
a) Cdckhoin phditrAngudib5nngin h4n
- Chitietchotirngd6ituqngchi6mtir 1o%trd lentr€nt6ngs6 phditrd;
- Phaitra choc6cd6ituqngkhdc
b) Ceckhoanphaitra ngudib6nddi han(chitiettuong tu ngdnhan)

Gla lrl

Irong nam

39.367.499673 39 367 499.673
31.715978
34747.132
1.620651.240
1175.171.71s 1.175.171.715
8 9 3 . 7 0 05 3 5
893.700.535
240.266.200
240 266.200
-841.625.928 43.332.036495 41.708354.101

6 1 0 12 2 5
-847.727153

c0ng
b) Phaithu (chitiettheotilng loaithue)
Thu€gi5tri giatdngduqc khAukir
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12 599.478.588 41.488.983424
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41492.983.424
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c0ng
18.Chiphiphaitra
a) Ngin han

a) Ngin han
- TAisdnthirachdgidiquy6t;
9 . 7 5 31 9 3
- Kinhphicongdoan;
3 563.218727
3 544.987 727
- BAohi6mx6 hOi;
1 825.753800
1 759 557.458
- Baonremy re;
313 457.724
- Bdohi6mthStnghiOp;
129 127 521
13 1 6 0 8 6 2 2
- Phii trAv€ c6 ohAnho6:
130 705 324
130.705324
- NhQnkVqul, kf cuEcngSnhan;
- cOtuc,lqi nhuanphaitra;
- C6ckhoAnphii trd,phii nQpkh6c.
27.957.898 440 3 2 6 1 3 4 1 7. 2 9 3
33.847.968488 38 262222.665
cong
b) Deihan(chitiettr:rngkhoAnmuc)
- Nh?nkVquf, ky ctrqcdaihan
- C6ckhodnphAitri, phii nQpkhdc
c) 56 nq qu6hanchuathanhto6n(chitiettungkhoin muc,ly do chuathanhto6nnq qu6han)

20 Doanhthuchuathu€hien
a) Ngdnhan


- Loaiph6thanhtheomgnhgi6;
- Loaiphethanhc6 chi6tkheu;
- Loaiphathanhc6 phvtroi
c0ng
b) Thuy6tminhchiti6tvAtreiphi6ucacb6nli€nquan
n5mgiir (theotirngloaik6i phi6u)
c0ng
phi€uchuy6nd6i:
21.2.T':ij.i
a Tr6iphi6uchuygntr6itpi thdi tti6mtlAuk!:
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loaitrdiphi€uchuyenct6i;
- 56 luqngtirngloaitraiphiSuchuy6nd6i;
- Mgnhgia,laisu6ttr:rngloaih6riphi6uchuy6ntt6i;
- Tl l€ chuyend6ithanhc6 phi6utlng loaitrdriphi6uchuy6ncr6i;
{
- Laisuetchi6tkh6udirngdBx6cdinhgi6tri phAnnE g6c criatirng loaitrdi phi6uchuyend6i;
- Gidtri phAnnq g6cvir phAnquyBnchqnc6 phi6ucrlatirng loaitr6i phi6uchuy6nd6i.
b. Tr6iphi6uchuyentt6iphathanhthemtrongki':
- Thdi cli6mphathanh,k!' hang6ctrlrngloqitrSiphieuchuyGncr6i;
- 56 luqngtirngloaitrdiphi€uchuy6nd6i;
- Menhgi6,laisuettarngloaitr6iphi6uchuy6nct6i;
- Tl l€ chuyBnd6ithanhc6 phi6utirngloaitrdi phi6uchuyentt6i;
- Leisuatchi6tkhAudirngd6 x6cttinhgidtrl phAnnq g6c cia tarngloaitr6i phi6uchuy6nd6i;
- Gi6tri phAnnq g6cvi phAnquy6nchgnc6 phi6uciratirng loaitrdi phi6uchuy€nc6i.
c. Tr6iphi6uchuy6nddiduEcchuy6nthirnhc6 phi€utrongkj':
- 56 tuqngtirngtoaitr6iphi6udEchuyend6i thanhc6 phi6utrongki'; 56 luqngc6 phi6uph6thdrnhthdmtrongkj'd6 chuy6nd6itr6iphieu;
- Gi6tri phAnnq g6ccia tr6iphi6uchuy6nd6i duqc ghitengv6nch0 sd h0u.
d. Tr6iphi€uchuy6no6ice ceo hankh6ngdugc chuy6nthdnhc6 phi6utrongk!':


DAundm

Cu6iquf

DAundm

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Daunem

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muc kh6c

cong

cons

b) Ddihan(chiti6ttarngkhoin mucnhu ngin hqn)
24.TaisanthuethunhaphoAnlaiva thu6thunhfp hoanlaiphaitra
a. Taisanthuethunhdphoanlai:
- Thu6suetthu6TNDNsr]dungct6xdcdinhgi6tri taisanthuethunh?pho6nlai
- Taisanthuethu nhaphoanlai lienquantt6nkhoin ch6nhlechtamthdi duqc khSutrtr
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- 56 bUtril voi thu6thunhQphodnlai phii trA
Taisanthuethunhaphoanlai
b- Thu6thu nhQphodnQi phii tri
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- Thu6thunhQphodnlaiphii trAphAtsinhtir c6ckhoin chCnhlechtamthdichiuthu6

16000000.00(

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40 171.28983C

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- V6nttiu tu c0achrlsd h0u
+ V6ng6pttAundm
+ V6ng6ptdngtrongnam
+ V6ng6pgiAmtrongnim
+ Vong6pcuoin6m
- cd toc,tqinhuind6chia
O C6 phi6u
- 56 luqngc6 phi6udengky ph6thanh
- 56 luEngcOphiCudd bdnra c6ngch(ng
+ c6 phi6upn6tn6ng
+ Cd phi6uuu cl6i(loqiduqc phdnloailir v6n chrisd hou)
- 56 luqngc6 phi6udusc mualai (c6phieuqu!)
+ C6 phi6uph6thong
+ C6 phi6uuu d6i (loaiduqc phanloaild v6n chi sd h0u)
- S6 luqngc6 phieudangluu hanh
+ Cd phi6uph6tnOng
+ C6 phi€uuu dei (loaidwc phAnloaili v6nchrlsd hfru)

12000
12.000
12.000

DAu ndm
9.600
I 600
9.600

12.000

I 600

37 195 032.674

37 195.032.674

26.Chenhlechdenhgi6 laitdi sAn
Li do thayd6igioas6 diu ndmvd cu6inem(denhgie lai trongtrudnghgp ndo,tdi sdnnaoduqc danhgi6 lai,theoquy6tdinhnao? .)

Cu6iquf

DAundm

27.ChenhFch ti gia
- Ch€nhl€chI gi5dochuy6nd6iBCTClip bengngoqitQsangVND
- ChCnhFchti gi6ph6tsinhvi c5cnguyennhenkhec(n6i16nguyennhAn)

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nuocvirqu6ct6 Ounce,thuy6tminhgiatritinhtheoUSD 6.608,93
d) Kimkhiquy,dd quf: Doanhnghieppheithuyetminnchiti6tgiag6c,s6 luEng(theodonvi tinhqu6ct6)vd chringloaic6cloaikimkhiqu!, d6qu!.
te va VND)c6c khoannq kh6ddidd xrl lf trongvdng1o nemk6 tir ngayxl} ly theotlng
d) Nq kh6ddida xrl lf: DoanhnghiepphaithuyCtminhchi ti6tgie tri (theonguyCn
d6i tuqng,nguycnnhandd xo6s6 k6 to6nnq kh6ddi.
e) C6cth6ngtin khacve c6c khoanmucngoii Bing c6n d6i ke to6n
30.Cacth6ngtinkhacdodoanhnghieptu thuyCtminh,giaitrinh
Vll Thongtin b6 sungchoc6c khoin muctrinhbaytrongB5ocao k€tqudhoatdongkinhdoanh
1.T6ngdoanhthub6nhdngvd cungc5pdichvu
a) Doanhthu
- Doanhthub6nhdng
- Doanhthucungcapdichvu;
- Doanhthuhgpdongxaydung;
+ Doanhthucr)ahqp d6ngxdydungdr.rqcghi nhantrongki';
+ T6ngdoanhthu lu! k6 criahqp ddngxaydungcluqcghi nhQnd€nthdi di6mlip 86o c6otdi chinh
c0ns
b) Doanhthud6iv6i c6c bCnlienquan(chitiettlng d6i tuqng).
ci trudng hqpghinhandoanhthuchothuCtaisdnld t6ngs6tidnnh?ntrudc,doanhnghi€pphii thuyStminhthemdBso s6nhsu
kh6cbigtgi0aviQcghi nh{n doanhthutheophuongph6pph6nb6 din theothdi gianchothuC;Khandngsuygiim lgi nhufn vd
ludngtidntrongtuunglaido de ghi nhandoanhthu d6i vdi toano0 s6 tiennhantru6c.
2. Cdckhoangiim trir doanhthu
Trongd6:
- chi6t kheuthuongmai;
- GiAmgi6hangban;
- Hangb6nbi tra lai
- ThuetiCuthudacbiet
3. Gidv6n hdngb6n
- Gi6v6ncriahdngh6ada ban;
- Gidv6n cia thanhphAmtl5 b6n;
sanda banbaogom:

cons

Ndmtru6c

.1

17.373.566

21.765.73s

Ndmnay
Ndmtrudc
424079
052.640 184.310
336.813

336.813.052.640',184.310.424.O
Namnay
1 149007.998

5. Chiphitaichinh
- Laiti6nvay;
- ChietkhSuthanhtoan,laibdnhdngtrAcham:
- L6 do thanhlf c5ckhoin diu tu tdi chinh;
- L6 ch6nhl€chtl gi6;
- Dv phdnggidrmgi5chrirngkho6nkinhdoanhvi t6n th6tdautu;
- Chiphitaichinhkhec;
- Cackhoanghigiim chiphitaichinh.
cong
6. Thunhapkhec

- TiCnphatthuduqc;
- Thu€ttuqc giim;
- Ceckhoankh6c

422 0AO 924

c0ns
7
-

Chi phi kh6c
Gie tri cdn lai TSCD va chi phi thanh ly, nhuqng ben TSCD
L6 do ddnh gi6 lai tiri sdn;
C6c khoin bi phat;
C6c khodnkh6c.

422.080.928
Nem nay

Cong
8. Chi phi b6n hdng vd chi phi quAn ly doanh nghigp
a) CAc khoanchi phi quin ly doanh nghiCpphat sinh trong ki,
- Chi ti6t c6c khoin chi6m tr:v1oolotrd lCntrCn t6ng chi phi QLDN;
+ Chi phi nh6n vi6n qudn lf
+ Chi phi ti6p khach
- C5c khoin chi ohi QLDN khac.
b) C6c khodn chi phi ban hang phat sinh trong ky
- Chi tiet cac khoAnchi€m tir 10olotrd l6n k6n t6ng chi phi b6n hirng;
- C6c khoin chi phi bdn hang kh6c.
c) Cec khoanghi giSrmchi phi bdn hang va chi phi quan ly doanh nghiQp

62206.495.528
2 8 7 9 5 7 1 0 0 7 8 6 8 . 0 3 6 . 9 29
18 5
9 5 3 1 6 . 6 8 93 8 8 1 3 9 . 9 4 06 2 5 2 3 7
7 . 9 9 83 6 3 . 7 4 5

L 0 7 2 . 7 2 83 1 7

329.351.850.920
344683.416980
Cong
Ghicho:Chttieu'Chi phisanxu5tkinhdoanhtheoyeut6' la cacchi phi ph6tsinhtrongki' duqc phan6nhtrongBangCand6i k6 toanvd B5oc6o ketquakinhdoanh
- D6i vdi c6cdoanhnghiQp
sAnxu6t,viecthuy6tminhchi phi theoy6ut6 tluEccdnc0 v?ros6 ph6tsinhtrencdc tai khoansau:
+ Taikhoan621- Chiphinguyenvatlieutructi6p;
+ Tai khoan622- Chiphi nhdnc6ngtruc ti6p;
+ Taikhoan623- Chiphis0 dungm5ythic6ng;
+ Taikhoan627- ChiphisdnxuStchung;
+ Taikhoan641- Chiphibdnhdng;
+ Taikhoan642- Chiphtqudnlf doanhnghiQp.
- D6ivdi c6cdoanhnghiepthLrongmai,vi€cthuy6tminhchi phi theoyeut6 ttuqc cdncr?vdo s6 ph6tsinhtrCnc6ctai khoin sau (kh6ngbaog6mgi6muahangh6a):
+ Tai khoan156- Hangh6a;
+ Teikhoan632- Gi6v6nhirngb5n;
+ Taikhoan641- Chiphib6nhing;
+ TAikhoan642- ChiphiquAnlf doanhnghiep.
- Doanhnghiepc6 quyAnlua choncdnc0 kh6cnhungphaidambaothuyetminhdAydi chi phitheoy€ut6.
1O.ChiphithuethunhapdoanhnghiephiCnhanh
- Chiphithuethunhapdoanhnghieptinhtrenthunhapchiuthu€ndmhienhanh
- Diduchinhchiphithu6thunhapdoanhnghiQp
cia c5cndm tru6cvaochiphithu6thunhaphienhdnhndmnay

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1 Cacgiaodichkh6ngbing ti€nAnhhu0ngd€nb5oc6o luu chuyBnti€ntQlrongtuong lai
- MuatAisdnbing c6chnhanc5ckhoin nq lienquantructi6phoic th6ngquanghiQp
vu chothuetaichinh:
- Muadoanhnghiepth6ngquaphethdnhc6 phi6u;
- Chuy6nng thdnhv6nchrjs0 h0u;
- CecgiaodichphitiBnte khec
Trinhbdygi6tri vA lf do criacdc khoanti€nvd tuong duongtiBnl6n do doanhnghi€pndmgio
2. Cec-khoan
tiando doanhnghi€pndmgiir nhungkh6ngduqc sr?dr,rng:
phdithuchien
nhungkh6ngdugcsrl dungdo c6 str hanch6c0aph6pludthoic c6crdngbuQckh5cmadoanhnghiQp
3. 56 tiCndi vaythucthutrongki':
- TiAnthutr:rdi vaytheokh6u6c th6ngthurng;
291001988,542
- Tidnthutarphathanhtraiphi6uthudng;
- Tidnthutil phathanhtreiphi6uchuyBnd6i;
- Ti€nthuttr ph6thdnhco phi6uuu d6i phdnloail?rng phAitrA;
- Ti6nthutir giaodichmuabdnlaitrdiphi€uChinhph0vd REPOchfng khoen;
- Tidnthutir di vaydutrihinhthoc kh6c.
4. 56 tienda thuctra g6cvaytrongkj':
- Ti6ntrd n9 g6cvaytheokheufc thongthulng;
218 639 443 492
- TiAntrAnq g6ctrdiphi6uthuong;
- Ti6ntri nq g6ctrdiphi€uchuy6nd6i;

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- TiAntri ne gd,cod phi6uuu d5i ph6nlqi li nq phAitr6;

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