rdrue cOrue rv rHu0c LA vrEr NAM
A^1rr

CoNG TY CO PHAN CAT LdI
celos*u>*s-)

I EHINH


Vf:

C6NG TY CO PHAN CAr LgI
DIA CHi: KHU CN CAt lAr, Q.2, TP.HCM
DON

Bi€u

sO

B0Ia-DN

BANG CAN DoI KE TOAN
Tgi ngdy 31 thdng 03 ndm 2015

Don v!tfnh:

MA THIIYET
SO
MINH

TAI SAN

tt2

25.000.000.000

hgn

122

123
130

186.863.s06.838

L55.746.024.678

t58.552.t79.921

154.674.989.904

28.009.059.417

1.015.466.6t4

5

302.267.500

5s.568.160

6


136

7. Dg phdng phii thu ngin h4n kh6 ddi (*)

t37

san

li

t39

IV. Hing tdn kho

140

r4l

1. Hhne t6n kho

2. DU phdng gSitm

4

t2l

131

Tii


3

SO CUOI

gifhing t6n kho (*)

Tii sin ngln

t49

h4n khdc
phi
titru6c ngin h4n
1. Chi
2. Thuti GTGT duo. c kh6u trir

150

3.034.412.818

5.303.681.720

151

5t.874.544

38.8t3.447

152

5.

Tii

155

san ng6n h4n kh6c

B- TAI SAN DAI Hd,N (200=210+220+230+240+250+260)
I. Cic khoin phii thu dii h4n

200

2t0

dii h4n cria kh6ch hdng
2. Tm trudc cho nguoi brln dii han

2tl

3. ViSn kinh doanh s don vi truc thu6c

2t3
2t4

1. Phai thu

272

4. Phai thu nQi bQ dni hqn

30.2rr.283.523

37.693.240.096

- Nguy€n gi6

222

457.84r.842.21'7

456.647.650.632

223

(427 .630.ss8.694)

(418.9s4.410.s36)

- Gi6 tri hao mdn luy ke (*)
2. Tdi san cO ai*t thue tAi chinh
- Nguy6n gi6

- Gi6

d hao mdn lfly kO (+)

224
225
226



230
231
232

240

1. Chi phi sdn xuAt, kinh doanh dd dang ddi h4n

241

1l

337.046.66r

210.883.403

dii

2s0

L2

19.806.500.782

20.053.664.304

20.250.000.000

20.250.000.000

930.285.261

930.285.26r

930.28s.26r

270

765.815.L26.672

724.223.297.203

MA THTIYET
MINH
SO

SO CUOI

260
261

2.

Tii

:.

fhitSt bi, vft tu, phu tung thay thti

4.

V. DAu tu tdi chinh
1.

7.r27.486.39',1

(r0.323 .497 .166)

IV. Tii sin d& dang dhi h3n

dpg

6.978.032.633

228

- NzuvOn ei6
- Gi6 tri hao mdn lfly kC (*)

2. Chi phi xAy

l0

dii

h4n

263

268


42I.474.96s.831

311

78.372.608.993

48.961.450.150

2. Nguoi mua tra ti6n trudc ngbn h4n

3t2

3. Thuri vh c6c khodn phdi nQp Nhd nu6c

313

C-

Ng PHAI TRA

4. Phai

tri

5. Chi phi

(300=310+330)

ngucri lao dQng


318

9. Phai trd ngdn h4n kh6c
10. Vay vd ng thu€ tii chinh ngin h4n

319

15

26.531.084.560

2.652.896.329

320

I6

350.423.73r.740

348.rr1.293.408

I

l.

Dg phdng phdi

tri ngin h4n

12. Qu! khen thudng, ph0c

331

h+n

tri ti6n tru6c ddi han
tri ddi han

3. Chi phi phdi
4. Phai

tri

nQi b0 vO v6n kinh doanh

6. Doanh thu chua thgc hiQn

tri

JJJ

334
335

5. Phai trd nQi bd dhi han
7. Phai

332

dii han



341
342

4.391.765.223


Qul phrit tri6n khoa hgc vi c6ng nghQ
D- vON cHU sO HUu 1+oo=e1o+430)
I. V6n chri s& hfru
t. Vi5n g6p cta chri sd hiru

343

13.

287.269.825.s69

302.748.331.372

287.269.82s.s69

302.748.331.372

411

131.038.300.000

131.038.300.000



ptri6u pttO th6ng c6 quyAn bi6u quytit

41lb

- Cd phi6u uu ddi
2. Th6ng du vdn c6 phAn

412

3. Quy6n chgn chuy6n tl6i tr6i phi6u
4. V6n kh6c cria chri sd hiru
5. C6 phi6u quy (*)
6. ChCnh lQch d6nh gi6 l4i tii san

4r3

7. Chenh l6ch

t!

414

4t5
4t6
417

gi6 h6i doSi

Qul ddu tu ph6t tri6n

II. Ngu6n kinh phi' qui khfc
1. Ngudn kinh phi

2. Ngu6n kinh phf dd

t7

h

430
431

432

thenh TSCD

TONc coNG NGUoN voN(440=3oo+4oo)

765.8L5.126.672

440

724.223.297.203

Ngdy 16 thdng 04 ndm 2015

Nguiri l$p bi6u

K6 to6n tru&ng


Chi tiGu

so

2o1s

DW:
Lly

Quf I

minh

NIm nar
Doanh thu b6n hirng vir cung cip dlch

l.

w

2. C6c khoin giam tru doanh thu
3. Doanh thu thuin vd
c6p dich vu (10=01-02)
+.

L.

ula von nang

bin hing


38r.109.015.388

375.061.193.r27

381.109.015.388

330.477.912.515

340.583.898.269

330.477.912.515

340.583.898.269

44.583.880.612

40.525.rt7.1t9

44.s83.880.612

40.525.117.1r9

375.061.793.t27

3

375.061.193.127

81 . 109.01 5.3 88

22

22

8.609.146.'746

3.993.407.188

8.609.146.746

3.993.407.188

- Trong it6: Chi phi ldi vay

23

4.286.869.834

3.346.588.7

s1

4.286.869.834

3.346.588.75

8. Chi phi b5n h)ng

25


28.736.250

75.000.000

28.736.250

75.000.000

40

28.736.250

75.000.000

28.736.250

75.000.000

50

2r.634.s01.072

24.397.531.433

21.634-501.072

24.397.531.433

3.252.654.773


3l

Thu nh|p kh6c

12. Chi phi
13.

30
25

l

l2

lfi6c

Lqi nhu{n khr[c (40=3f-32)

14 T6ng lgi nhufn k6 to6n trrric thu6
(sF3Gf40)l

5l

15.

chi phi thu6 rNnx

16.

Chi phi thu6 TNDN hof,n l4i


1.403

1.582

19.

Lii

suy giim tr6n c6 phi6u

7l

28

1.403

l.582

1.403

1.582

* Chi phi thuii TNDN hiQn hdnh itrqc rtEn 50%
* chi phf

rhui

hiQn hdnh phdi


8.825.601.922

6.836.612.178

03

247.t63.522

04

83.583.532

- Lai, l5 tu hoat ttQng ttAu tu

05

(24.613.res)

- Chi phi l6i vay

06

- C6c khodn tli€u chinh kh6c

07

Lci nhuin trudc thu6:
2. Eiiju chinh cho cic khoin
1.


(4.137.240.77r)

(3.463.078.813)

- Ti€n ldi vav ct6 trA

t4

- Thui5 thu nhflp doanh nghiQp tld nQp

15

- Ti6n thu kh6c tu hoat clQng kinh doanh

T6

- Ti€n chi kh5c tu ho4t tlQng kinh doanh

T7

(80.000.000)

20

24.882.268.961

(134.r82.786.927)

han



4. Ti6n thu h6i cho vay, b6n lai c6c cdng cu ng cta tlon vi
kh6c.

tu g6p v6n vd'o don vi kh6c.
6 TiAn thu hdi dAu tu e6p v6n vdo tlon vi khdc.
7. Ti6n thu ldi cho vay, c6 tfc, vd lgi nhufn tlugc chia.
Luu chuv6n thuAn tir hoat tlOng aIAu tu
5. Ti6n chi dAu

aA
LA

25

26
27
30

(7e4.r27.600)


cni rreu

ME lthuyGt
so
minh
2

1

phi6u cria doanh nghi€p de ph6t henh.

32

3. Ti6n thu tir di vav

JJ

4.7 6n tri ng g6c vay
5.7 0n trA ng thue tdi chinh
6. C6 tfc, lgi nhu|n tll tri cho chri sd hiru

35

3I7.787.44t.780
(315.481.002.848)

34

40

2.306.283.007

156.818.862.651

50

25.892.810.320

21.84t.948.I24

thdng

tru&ng

i-+/ cg.g,rc

;f

cd"pnaiv/

i,\ cdr
Li6u Phudc Tinh

(271.619.198.1e7)

(1ss.32s)

36

Luu chuy6n thuAn tir ho4t itQng tii chinh
Luu chuy6n thuin trong kI (50:20+30+40)
Ti6n vir tuong tluong ti6n ttAu k)

428.438.060.848

Lrr

,ll

44.490.764.243


tg nghiQp
ry kinh do

theo gi6y
phd H0

08/2008 (d

00 dting, chi6m 49o/o vrin didu

lQ.

TnJ sd giao dlch cira Cdng ty clflt t4i s6.93,1 D2, Dudng D, Khu Cdng nghiQp C6t
Ph g Th?nh My Lqr, QuQn 2, Thenh phd H0 Chi Minh.

a cd phiiiu

r.z

li:

L

i,

CLC.

NGANH NGHi KINH DOANH vA HoATDQNG cHiNH
Ho4t ilQng san xu6t kinh doanh chinh cria Cdng ty bao gtim:

cosol4r rAo cAo rAt cHiNH
vir trinh biy b6o c6o tai chinh. Nnm 2015, viQc
lflp b6o c6o tai chinh dpa trOn thdng tu 20012074ff'l/BTC ngdy 2211212014 cira BQ tai
chinh.

2.2

NAM TAI CHiNH
Nem tdi chinh cria C6ng ty U6t
nimDuong llch.

OAu

tir ngdy 01 thang 01 vd ki5t thric vio ngiy 31 thing

12


cONG rY

co

PHAN

BAo cAo rar cniNu
cho giai do4n tir 0lloll20l5 d€n3110312015

cAr LQr

934D2,Duhng D, KCN CAtLei, QuQn 2, TP'HCM


HiQn t4i, chua c6 quy cllnh ve Arintr giri l4i c6n1g c9 tai chinh sau ghi nh4n ban ddu.

Cdng cg

tii

chinh Phfc hqP

Trong kj, g6rg ty kh6ng phAt sinh cfing nhu kh6ng c6 sli du cAn duoc trinh bny vd cdng bti
theo y6u cAu cira c6ng cg tdi chinh phic hqp.

3.3

TITN VA CAC XHOAN TI.'ONG

D

G

c6 khd ndng chuyiin OOi Oe.Oang thdnh c5c
clQng giri tri chuyiin d6i cua cric khoan

biiin

TIiIN

niy'



hiQn

phuong ph6p binh qudn gra quy€n, Gie tri th
gi|bin u6c tinh trir c6c chi phi dO hoan
ph6t sinh.

th

L

c6 th6 thgc
iiip, chi phi

ctng chi phi ti€p thi, b6n hang vd ph6n ph6i

thric ndm tdd chinh. Sg tdng hoflc gidm khoan dg phdng grdm gi6 hang t6n kho duo.c h4ch
to6n vdo gi6 v6n hang ban

tong ndm.

lip

ic "Hudng d6n chti
khoin

rAr sAx c6 oNn HUU HiNH vA n.lo Motv
Tai san cO Ointr hru hinh clugc trinh bdy theo nguyOn gi6

trt

gie tri hao mdn

lty

ki5.

lQ kh6u hao duo. c x6c tlinh theo phuong ph6p g thdng, cEn crl vAo thoi gian sri dr,rng
udc tinh cria tii sdn, phr) hqp voi ti lQ JrrAu d{ dugc quy tlinh t4i Th6ng tu s6
45l20l3lTT-BTC ngdy 2510412013 cria BQ Tril chinh v0 ch6 tIQ quan lf, sri dgng vi trich
khAu hao tii sdn cO ai*r.

T!

Tai san cO Ointr hiru hinh ctugc kh6u hao theo phuong ph6p duong theng dga tr€n thoi gian
httu dqng udc tinh cria tai san. Thdi gian khdu hao cq th6 nhu sau:

Loqi

tii

56

sAn

tu sd 4slz}l3fff-BTc ngiry 2510412013 cria ElQ Tdi chinh.

di5n

vin s6 10603

20 nhmtheo Th6ng


cONG

ry

cO pHAN cAr

LoJ

g34Dz,Duong D, KCN C6tL6i,Qufln 2, TP,HCM Cho grai do4n tir

THUYET MINH nAO CAO r,qr

cnfNu 1rmrl

3.

cAc cnimr sAcn xn roAx cuu vnu (r'mp)

5. I

cnr pni xAv llrNc co sAx

2810612013 cria BQ

Tii

chinh.

GHI NHAN DOANH THU, CHI PHi

ro.

c x6c dlnh theo 916 trl hqtp ly cria c6c kirofur

Doanh thubdn hdng
c ghi nhfln khi ki5t qui giao dir:h hang ho6 duo. c x6c dinh mQt c6ch tling tin
t na nf,ng thu dugc c6c lgi (ch tcinfr t6 tir giao dich ndy. Doanh thu ban
cQy vd C6ng ty
"O
hang iluqc ghi nhAn khi giao hang vd chuy,Sn quydn so hiru cho nguoi mua.
Doanh thu

duo.

Doanh thu cunq cdp dich vu

thdnh, doanh thu tlugc ghi nhfln tr€n co

t!

lQ


3.9

GHI NHaN DOANH THU, CHI

rHi 1UErl
,6r;

Chi phi ho4t tlQng sdn xu6t kinh doanh ph6t sirrh, c6 li6n quan d6n viQc hinh thfu:h doanh thu
tdi chinh.
trong nim dugc t4p hgrp theo thyc tO vd udc tinh dring

n

Gi6 v5n hoat dQng x6,y .l6p du-o. c kiit chuytfn phn. hqp voi khOi lugng hodn thtuh vd doanh
thq de du nh|n. Gi6 v6n ho4t tlQng khdo s6t thi6t kC vd co khi duo. c k€t chuy6n theo fj lQ
ph6n trdm tuong img voi doanh thu ghi nhfln.

3.10

CHI PHI

DI

Y

Chi phi di vay g6m c6 lli vay vd cic khodn chi phf kh6c phrlt sinh li6n quan trgc ti6p d5n cdc
khodn vay cta Cdng ty.

chi
can


gir6, cg

th6:

C6c nghi€p vq ph6t sinh bAng c6c lo4i ngo4i tQ

muar

tlu-o. c

vio

chuy6n dOi theo

tj'

gi6 giao dich tai

chuyOn khodn do Ngdn hang thuong m?i

doanh.

3.r2

PHAN PH6I

LgI NHUAN

Lqi nhu?n rlugc phdn ph6i ttreo quyt5t elnfr crira D4i hQi d6ng

3.13

ruut orfp)
S6 tfru6 hiQn t4i

xr roAr

phii trd

ducvc

cHU YEU

lrmry

tinh dga tr6n thu nhdp chiu thu6 trong ndm. Thu nhdp chiu

kh6c vd ngoii ra kh6ng bao g6m c5c chi ti6

cfia Chinh phir sria d6i b6 sung mdt sd di
triQp

vd Th6ng tu sd 78/2014/TT-BTC ngdy

18/06/2014 cria BQ Tai chinh.

h

ViQc xric clinh thu6 thu nhQp cta Cdng ty c5n crl vdo c6c quy dinh hien
v0 thu6..Tuy

D

luit thu6 hien hanh t?i Vigt Nam.
G

TIiN
T4i

31/03/2015
NVI)

I len mat

-.1
l len gu

186.329.500
ngan nang

6.385.7s1.323

Cdc khoan tucmg duong ti0n

26.000.000.000

c0ng

32.s72.080.823

T4i 0l/01/2015


Tai0l/012015

NVI)
Thu thuO TNCN

NVD

43.574.000

T4m rmg cia nhdn vi€n
C6c khoin cAm c6, ky qu!, h.f

cuo. c

ngin h4n

233.693.500

30.568.r60

25.000.000

25.000.000

302.267.s00

6.

G TON

9.064.000

13.305.473.136

15.666.884.914

48s.081.977333

gi{ tri g5c cria hing tdn kho

TrilrE cl,q. rru crA TANG DrIqc rcrAu

Trru6 vA cAc

VND

t88967.207

La thuti gi5 tri gia tang
8.

Tai0l/012015

9.331.883.98

Hdng mua dang ditrOn ducmg

Nguy6n ligq

55.s68.160

t

NO
6=
ts.+
trn
oo
FrnH
t=

$ .
tr.)
c.l
€
FI
o\ €

GI

rf

co oo
c.t
t
o\ d
al

ra

\c)
Fr:

t-

d)

(';

al

v)

v)
d)

cl

rn

GI

a

\o

t\r

F-

99boP
.€€E
09o;

;nv?

s3s
\09+
xnrn
X:.-: ' :


\a

E.=E

?o

a
a

.c! \6)
E
E

z3

oo

oHoo
OHci
€raco
O
\O
HcFc*
d;viod
r'.)ao\
rnrao
\c)

-€
tra

ql

6rncl
ao\+
orao
€\ora

\o
€\o
Gl

r-

a.l

;:R

oe

\o

tn

=
€
U?
€
\a
ra


ei

v)

.cdS!

q

cr')

t-iO
\o=o\

-\Oh
tsclo\


$
co F

O o\ FO1

ra)

ia ?

ul

s? S=s-ii
j E
=Ss
t; .F

5';.i

F-(

F
-v7=
rd.3=
ro!=
--.=.
EE'O
'€' E' *g

ra la



'

31/03/2015

10J23.497.166

cL( TRI coN LAI
T4i ngiy 01/01/2015

6.711.017.645

416.468.7s2

7.r27.486397

T4i ngiy 31/03/2015

6.623.482.631

3s4.ss0.002

6.978.032.633

Nguy€n gi6 tai san cO Ainfr

337.046.661

210.883.403

c0ng

337,046.661

210.883.403


cONG TY

co

PHAN

nAo cAo r.tr cniNu

cAr LoJ

g34D2,Duong D, KCN CiltLa|Quin 2, TP.qqM

THUYET MINH sAo cAo

rz.

Cho



vio ilan vi khric

C6ng ry C6 phdn Ch,hng

khodn

2.025'000

20.250.000.000

20.250.000.000

20.2s0.000.000

20.250.000,000

Nhih viat
Dr; phdng aliu tu

dii

tii

chinh

(M3.499.2t8)

(r 96.33s.696)




cONc

ry co pttAn cAr lgr

nAo cAor,qr cHfxH

g34D2,Dulng D, KCN CetLili,Qufur 2, TP.HCM Cho giai do4n tir 0ll0ll20l5 d6n 31/03/2015

THTTYET MINH nAO CAO TAI CHiNH

ls.

puAr rnA NcAx sex

GIfP)

xsAc

Kinhphi c6ng doan
Nhan

kf

quy, ky cugc ngin h4n

T4i 31/03/2015
YND



2.652.896.329

16.

Tgi 31/03/2015

Tgi0r/01/2015

VND

VND

Vay ngin h4n
60.529.963.039

Vay ngin han NgAn hdng TNHH MTV
ShinHan VietNam
Vay ngin hqn ngdn hdng C6ng Thuong

tt3.046.176.078

99.347.548.224

Vay ngin h4n ngAn hang Ngo4i Thuong
ViQtNam

237.377.555.662

t88.239.782.145

ViQt Nam

C6ng ty TNIIH MTV Thutic U Sbi Cbn
Cdng ty TNIIH MTV Thubc

cb d6ng khic
cOng

16

Thing Long

sr%
6.4%

4.r%
38.5%
100%

doanh

V6n ila g6p d6n
nghy 31/03/2015

VND

VND

66.830.400,000



TP.HCM

nAo cAo rar cniwu

Cho giai do4n

tt 01/01/2015

d6n 3l/03/2015

rHrrYEr MrNH sAo cAo rAr cHfNH lrltr;

17.

v6N cnO so nUU (rIEp)

17.2

cd pnffiu
Tgi 31/032015

T4i 0l/012015

VND

VND

13.103.830



Tgi 31/032015

Tai 01/012015

VND

VND

- 56 luqng c0 phi6u dugc phdp ban hanh
- 56 luqng c6 phi6u tld rlugc ph6t hanh vd
g6p vtin dAy

+

.

tlt

^:

,,:

^:
+ LODneUtUAAt

SO tuqmg cO

+


78.622.980.000

118.193.934.270
j,05.090.104.270

65.519.rs0.000

13.103.830.000

13.103.830.000

12


:r a.n!n
.:.
--o\ z
jizo

in
F

o.l

rli

q,

F.
FI

i

atN
f-F
(')

A

-F9F99VV

'
[n

OO\CO\O-

F-

-!nOO\C
O-hC.lh

J

od

vh

v

€
(.)

r- "sje{ e.l
vv

tttl

PP
:;
':':
a.l


p
.ica

']n

L.

ta
6l

rn rn Jl-=\o
-:r.
€€ r- ;J
;t-':€

a

'!q
:ia

o0

N

6
v

R
,5-=
.i€ Z h

o\
di

c.r'i m n

-c
s €..r €..,a F
l-.,j

r

*

E
E
o-i.x.5,c
6t - t:-5
\
- .= t>, l>\ r>r r>\ 5 -

E:i'P:F,ss;

5 P'E e+4e.6 H,$'
=
,ic E cEtEE.9
c
i s$Ei!FF5EE
-6.r'**+++rl

b0

(o


t rn '9:=J**E5 un9r>,'5i'
bI)

rn

.5

?.)

:
>.t E
'6:
a0()

tr.=


cONc rY co psAx cAr

lot

934D2,Duong D, KCN C6tLai, Qu0n 2,

TP.HCM

Cho giai doan

nAo cAo rAr culNu
tir 0l/0112015 d€n3tl03l20t'

THLirEr MrNH nAo cAo rAr cHiNH (TrEp)


880,65

Ngoai tQ c6c lo4i

-USD

19.

rir

T6ng doanh thu br[n hdng

vi

cung c5p dich

vB

OUOTIZOTS

rir

OrlOrlZOrn

dtin 3tl03/2015

dln3ll03l20l4

VND

qav6x

161.002.822

GBAN
Tu 01/01/2015

Gi6 v6n cria thinh phim

A,
i
,1,,r
' cong
^ cne
ura von gla
Dren

Gia v6n cua viit hr, hfurg hori
Gi6 v6n ptrti tigu thu h6i

t,

Gi6 vOn cria dich vu kh6c
cOng

2I.

159.601.768

d6n 3U03/2015


DOANHTIIUHOAT DONG TAI CNTVN
Tir 0U0U201s

Tiououzor4

d6n 31/03/2015

tr6n 3U03/2014

VI\D

VI\D

24.613.195

30.222.400
83.607.164

Ldi tiAn gui, tiAn cho vay
Ldi chdnh lQch t! gi6 thanh to6n dd thgc hiQn

323.824.772

c0og

348.437.967

113.829.564



VND

VND

LditiAn vay

4.286.869.834

3.346.588.751

Chi6t kh6u thanh toan

3.668.665.983

L6 ch€nh lQch

t!

gi6 tld thyc hiQn

Dg phdng tldu tu ddi h4n
cOng

406.M7.40',1

659.539.782

247.163.522


5.263.774.808

23.867.674

Chi phf kh6c bang tiAn

cOng

s.640.963.333

5.263.774.808

Tu 01/01/2015

TL ouou2o14

tl6n 31/03/2015

d6n 3U03/2014

VND

VND

CHI PId QUAN L'f DOANH NGHIEP

Chi phf nhdn vi6n quan

li


Thu nh{p kh6c

c0ng

t.7t2.642.9t3

OVOrlZOrs

Tir 0U01/20r4

d6n 31/03/2015

dln3ll03l20l4

VND

VND

28-736.2s0

75.000.000

28.736.250

75.000.000

15


rct

r,Ar

conAx rnf,x co PHrfu
Tir01/0U2015
diin 3t/03/20r5

rir OtlOtlZOtl
d'On

31/03/2014

VND

Lgi nhuin

nh{p doanh nghlOp

18381.846.299

20.727.400.561

Lgi nhugn phAn bb cho cb phi'Ou phb thOng

18381.846.299

20,727.400.561

13.103.830

13.103.830

125.81 1.699.730

3.535.947.704

77


Ler

cONG

ry co rHAN cAr

29.

TrroNG TrN vol cAc nfuLIEN QUAN (ltIEP)

sAo cAo rar cniNn

g34D2,Dudng D, KCN CiLtL6i, Quan 2, TP.HCM Cho giai ilo4n tir Oll0ll20l5 d€n3ll03l20l5
TrilrrET MrNH nAO CAO TAr CrriNH 1rrErl

Sd

dr

Cric

voi


4.462.461.s17

khoin phii thu

Phiitha khdch hdng
Cdng ty Thu6c

16

An Giang

Cdng ty Thutic ld B6n Tre
Cdng ty Thur5c

16

Cuu Long

Cdng ty Thu6c

li

Ddng

C6ng ty Thu6c

16

Bic Son


16

Thanh H6a

C6ng ty Thur5c

16

Thdng Long

Cdng ty Thu6c

h Dd Ning

375.678.138

Cdng ty TNHH Vinataba - Philip Monis

Cic khoin phii

Phiifii

13.371.511.0s0

hi

ngudi bdn

C6ng ty XuAt nhsp khdu Thui5c
Cdng ty Thuong m4i Midn Nam