A M E M B E R OFJHI I N T E R N A T I O N A L CPA N E T W O R K
GlOBAl PBE^ENCE

LOCAl EMEtLERCB

I

CONG TY CO PHAN CHiTNG KHOAN FPT
Nam

2011

CONG TY TNHH DICH V U T i l V A N T A I CHINH K E TOAN VA K I E M TOAN PHIA N A M
S O U T H E R N AUDITING AND A C C O U N T I N G FINANCIAL CONSULTING SERVICES C O M P A N Y LIMITED (AASCS)
29 V6 Thi Sau, Quan I. TP. H C M

E-rnaii: iafo'a'aascsxom-vn

.__

Tel: (84.8) 38205944 - 38205947

,

Fax: (84.8) 38205942

Website: www^scs.conLvn


CONG T V C O PHAN CHlTNG K H O A N FPT
Dja chi: Tang 2, 71 Nguyen Chi Thanh, Dong Da, H a N o i

10.554.633.108
3.344.769.443
36.364.609.300
(33.019.839.857)

18.484.855.527
5.770.405.355
36.052.233.108
(30.281.827.753)

7.209.863.665
24.131.801.481

12.714.450.172
24.114.076.081

(16.921.937.816)

(11.399.625.909)

V.7
V.7.1

7.062.970.716
674.323.804

4.876.721.546
994.074.075

V.7.2

So cudi nam

So dau nam

1
A - NOf P H A I T R A (300 = 310 + 330)

300

I. No ngan han
1. Vay va ng ngan han
2. Phai tra nguoi ban

310

V.8

311
312
313
314
315
316
317
319
320
321
322
323
327

II.

2.084.647.780.451

279.006.214.651

2.084.647.780.451

13.577.882.560
990.191.608
16.315.019.016
5.055.449.000

50.000.000.000
78.056.222
3.115.301.146
11.844.132.208
16.947.628

V.8.8

231.020.902.132
54.015.000
6.429.662.296

2.008.175.925.122
6.852.807.000
943.109.002

V.8.9

359

B - VON C H U SO H U T J (400 = 410 + 430)

400

I. Von chu so htru
1. Von dau tu ciia chu so hiru
2. Thang du von co phan
3. Von khac cua chii so hiru
4. Co phieu quy (*)
5. Chenh lech danh gia lai tai san
6. Chenh lech ty gia hoi doai
7. Quy dau tu phat trien
8. Quy du phong tai chinh
9. Quy khac thupc von chu so hiju
10. Lgi nhuan sau thue chua phan phoi

410

T O N G C O N G N G U O N V O N (440 = 300 + 400)

279.006.214.651

411
412
413
414
415
416



C O N G T Y C 6 PHAN CHITNG K H O A N FPT
Dja chi: Tang 2, 71 Nguyen Chi Thanh, Dong Da, Ha Ngi

CAC CHI TIEU NGOAI BANG
D c r n v i t i n h : VND
Chi tieu

Ma

s6

So cudi nam

So dau nam

B
1. Tai san co djnh thue ngoai
2. Vat tir, chung chi co gia nhan giir ho
3. Tai san nhan ky cirtfc
4. Ntf kho doi da xur ly
5. Ngoai te cac loai
6. Churng khoan lini ky
Trong dd:
6.1. Chung

khoan

giao

dich

9
10
11
12

4.480.149.530.000

4.425.418.370.000

4.235.491.740.000

4.056.752.480.000

151.970.000
4.192.288.950.000
43.050.820.000

125.490.000
4.028,224.930.000
28.402.060.000

77.844.580.000

6.2.1. Chung khoan tarn ngung giao dich cua thanh vien luu ky

13

6.2.2. Chung khoan tarn ngimg giao djch ciia khach hang trong

10.380.000

6.5.2. Chung khoan chd thanh toan ciia khach hang trong nude
6.5.3. Chirng khoan chd thanh toan cua khach hang nude ngoai
6.5.4. Chiing khoan chd thanh toan ciia to chiic khac
6.6. Chung

khoan

phong

6.7. Chung

khoan

cha giao

tod c h & r u t
dich

6.7.1. Chirng khoan chd giao dich cua thanh vien liru ky
6.7.2. Chiing khoan chd giao dich cua khach hang trong nude
6.7.3. Chiing khoan chd giao dich ciia khach hang nude ngoai
6.7.4. Chung khoan chd giao dich cua to chiic khac
6.8. C h i r n g khoan ky quy dam bao khoan vay
6.9 C h i i n g kliodn sua loi giao
dich
7. Chung khoan luu ky cong ty dai chiing chira niem yet
7.1. C h i r n g khodn giao
dich

113.666.660.000

5.857.190.000

218.838.660.00aq

4.365.200.000

(2.400.000)
5.859.590.000

4.365.100.000
100.000

47.289.360.000

37.446.070.000

10.000
47.285.170.000

37.446.070.000

4.180.000

176.388.380.000
J57.403.740.000

107.559.960.000
106.738.720.000

7.5.1. Chiing khoan chd thanh toan ciia thanh vien luu ky
7.5.2. Chiing khoan chd thanh toan ciia khach hang trong nude
7.5.3. Chiing khoan chd thanh toan ciia khach hang nude ngoai
7.5.4. Chiing khoan chd thanh toan cua to chiic khac
7.6. C h i r n g khodn phong tod cha r u t
7.6.1. Chung khoan phong toa chd nit ciia thanh vien luu ky
7.6.2. Chiing khoan phong toa chd riit cua khach hang trong nude
7.6.3. Chiing khoan phong toa chd riit cua khach hang nude ngoai
7.6.4. Chiing khoan phong toa chd riit ciia to chiic khac
7.7. C h u n g khodn cha giao
dich
7.7.1. Chiing khoan chd giao djch ciia thanh vien luu ky
7.7.2. Chirng khoan chd giao djch cua khach hang trong nude
7.7.3. Chiing khoan chd giao djch cua khach hang nude ngoai
7.7.4. Chung khoan chd giao djch ciia to chiic khac
7.8. C h u n g khodn sua l o i giao
dich
8. C h i r n g khodn chua l u u ky c i i a khach
hang
9. C h i r n g khodn chua l u u ky cua cong ty c h i r n g
khodn
1 0 . C h u n g khodn n h a n uy thdc dau gid

Ma
So
B
56
57
58
59

743.640.000

708.570.000

743.640.000

708.570.000

12.000.000.000
12.000.000.000

(3.000.000)

97.000.000

(3.000.000)

97.000.000

OtIGP
•H
HV
;HI>

6.244.000.000

Ke toan trirdng
(Ky, ho ten)

Nguyen Thi Thu Huong


BAO CAO KET QUA

HOAT BONG

KINH DOANH

N a m 2011
D o n v i t i n h : VND
Ma

CHI

TIEU
1

1. Doanh thu ban hang va cung cap dich vy

so

Thuyet
minh

Nam nay

Nam truoc

2

3

- Doanh thu bao lanh phat hanh chung khoan

1.3

- Doanh thu dai ly phat hanh chung khoan

1.4

400.000.000

90.000.000

- Doanh thu hoat dong tu van

1.5

247.068.516.466

187.752.798.007

- Doanh thu hoat dong luu ky chung khoan

1.6

2.519.527.992

2.248.068.987

- Doanh thu hoat dong uy thac dau gia



375.515.342.374

368.305.981.495

4. Chi phi hoat dong kinh doanh

11

V.14

143.223.733.013

126.270.9483^

5. Lffi nhuan gop ve ban hang va cung cap dich vu (20 =
10 - 11)

20

232.291.609.361

242.035.032.962\

6. Chi phi quan iy doanh nghiep

25

7. Loi nhuan thuan tir hoat dpng kinh doanh (30=20- 25)


40

200.749.134

180.994.793

11. Tong lo-i nhuan k l toan trudc thuS (50 = 30 + 40)

50

200.144.146.594

210.274.156.746

12. Chi phi thue TNDN hien hanh

51

13. Chi phi thu6 TNDN hoan lai

52

14. Loi nhuan sau thue thu nhap doanh nghiep

60

150.562.514.425

188.515.818.063


gidn

tiep)

N a m 2011
D o n v i l i n k : VND
Ma
T.
so minh

Chi tieu

2

1
1. Lyu chuyen tien tir boat dong kinh doanh
1. L a i n h u a n t r u a c t h u e
2. B i e u c h i n h cho cac k h o a n
- KhSu hao TSCD
- Cac khoan dir phong
- Lai, 16 chenh lech ty gia hoi doai chua thirc hien
- Lai, 16 tir boat dong dau tir
- Chi phi lai vay
3. L a i n h u a n tir hoat dong k i n h doanh trir&c thay
lifu dpng

3

Nam nay



- Tang, giam cac khoan phai thu

9

1.541.439.284.752

- Tang, giam hang ton kho

10

1

(28.434.651.931)
48.567.904.928

doi von

- Tang, giam cac khoan phai tra (Khong ke lai vay phai tra,
thue thu nhap doanh nghiep phai nop)
11

25.580.635

(1.595.236.300.633)
27.074.569

(1.513.060.144.573)

1.082.460.551.136

16

(267.151.483.139)

(3.823.548.0„^\

20

(145.875.606.763)

(331.536.828.0^^

l.Ti^n chi d i mua s^m, xay dung T S C D va cac tai san dai han
21
khac

(502.528.505)

(10.977.629.154)

LiFu chuyen

t i e n t h u a n t i t hoat dpng

kinh

doanh

125.1 !2.750j'



27

68.953.856.404

28.417.567.121

LwM chuyen

30

68.530.490.159

21.712.242.276

31

495.000.000.000

10.000.000.000

2.Tien chi tra von g6p cho cac chii sof hiru, mua lai c6 phieu cua
32
doanh nghiep da phat hanh

11.722.000.000

3.Tien vay ngan han, dai han nhan dugc

33

N a m 2011

tiep)
D a n v i l i n h : VND

Ma
T.
so minh

Chi tieu
1

2

3

Nam nay

Nam truo'c

4

5

5.Tien chi tra ngf thue tai chinh

35

6. Co tuc, loi nhuan da tra cho chu scr hiru


61

Tien va tu-o^ng diro'ng tien cuoi ky (70 = 50+60+61)

70

t i e n t h u a n tu hoat dpng

tai c h i n h

43.195.585
886.447.279.615

534.527.200.634

TP.Ha Noi, ngay 07 thdng 2 nam 2012

.

INHKETOA
C1£M T O A N

ilANAM/


C O N G T Y C O P H A N C H L T N G K H 9 A N FPT
Dia chi: Tang 2, 71 Nguyen Chi Thanh, Dong Da, Ha Noi

BAN THUYET MINH BAO CAO TAI CHINH
N a m 2011

n

Nien do ke toan, don vi tien te su* dung trong ke toan:

1.

N i e n do ke toan:

Nien dp ke toan bit d i u tu 01/01 va ketthiic vao ngay 31/12 hang nam.

2.

D a n vi tien te
(VND).

dung

in

Che do ke toan ap dung:

1.

Che do ke toan dp dung: Cong ty ap dung che dp ke toan Viet Nam ban hanh theo Quyet dinli so
15/20d6/QD-BTC ngiy 20 thang 3 nam 2006, Thong tu so 95/2008/TT-BTC ngay 24 thang 10 nam
2008, Thong tu s6 162/2010/TT-BTC ngay 20 thang 10 nam 2010 va cac Chuin muc ke toan Viet
Nam do Bp Tai chinh ban hanh va cac van ban sua doi, bo sung, huong dan thuc hien kem theo.

2.


1.2

Nguyen

tac, phietrng

phdp

chuyen

doi cac dong tien

khdc:

Cac nghiep vu kinh te phat sinh bang ngoai te dugc quy doi ra dong Viet Nam theo ty gia giao djch thuc te
tai thai diem phat sinh nghiep vu. Tai thai diem cuoi nam cac khoan muc tien te c6 goc ngoai te dugc quy
doi theo ty gia binh quan lien ngan hang do Ngan hang Nha nuac Viet Nam cong bo vao ngay ket thiic nien
dp ke toan.
Chenh lech ty gia thuc te phat sinh trong ky dugc hach toan vao doanh thu tai chinh va chi phi tai chinh trong
ky. Chenh lech ty gia do danh gia lai so du cac khoan muc tien te tai thai diem cuoi nam dugc thuc hien theo
thong tu 201/2009/TT-BTC ngay 15 thang 10 nam 2009.
2.

D a u tir tai chinh

ngan

han

Cac khoan dau tu tai chinh ngan han bao gom cac khoan dau tu vao c6 phieu niem yet va c6 phieu chua niem

- Co thai han thu hoi hoac thanh toan duai 1 nam (hoac trong mot chu ky san xuat kinh doanh) dugc phan
loai la Tai san ngan han.
- Co thai han thu hoi hoac thanh toan tren 1 nam (hoac tren mot chu ky san xuat kinh doanh) dugc phan loai
la Tai san dai han.
4.
4.1

G h i n h a n vd khau
Nguyen

hao tai san cd d i n h :

tdc ghi n h a n T S C D h i r u h i n h , T S C B vd h i n h :

Tai san c6 dinh dugc ghi nhan theo gia goc. Trong qua trinh su dung T S C D dugc ghi nhan theo nguyen gia
hao mon luy ke va gia trj con lai.
4.2

Phuffng

phdp

khdu

hao T S C B h i r u h i n h , T S C D vd h i n h :

Khau hao dugc trich theo phucmg phap ducmg thang va tuan thii theo ty le khau hao dugc xac dinh theo quy
djnh t^i Thong tu so 203/2009/TT-BTC ngay 20/10/2009 cua Bp Tai Chinh.
5.


Nguyen

tdc von hod cdc khoan

chi phi

khdc:

5.2.1. Chi phi tra tnrcrc: Chi phi tra truac phan bo cho hoat dong dau tu xay dyug ca ban, cai tao, nang cap
TSCD trong ky dugc von hoa vao T S C D dang dugc dau tu hoac cai tao nang cap do.
5.2.2. Chi phi khac: Chi phi khac phuc vu cho hoat dong dau tu xay dung c a ban, cai tao, nang cap TSCD
t5ong ky dugc von hoa vao T S C D dang dugc dau tu hoac cai tao nang cap do.
5.3

Phuffng

phdp phan

bo chi phi t r a t r i t & c :

Cac loai chi phi tra truac neu chi lien quan den nam tai chinh hien tai thi dugc ghi nhan vao chi phi san xuat
kinh doanh trong nam tai chinh

14


C O N G T Y C O P H A N CHLTNG K H O A N FPT
Dia ciii: Tang 2, 71 Nguyen Chi Thanh, Dong Da, Ha Npi

BAN THUYET MINH BAO CAO TAI CHINH

khai:

Chi phi phat sinh trong giai doan trien khai dugc ghi nhan la chi phi san xuat kinh doanh trong ky tru khi
thoa man dong thcri cac dieu kien de ghi nhan la TSCD v6 hinh.
7.

Ke todn cdc khoan

7.1

Nguyen

dau tir tai c h i n h :

tdc ghi n h a n cdc khodn

dau tir vao cong ty con, cong

ty lien

kit:

Khoan dau tu vao cong ty con, cong ty lien ket dugc ke toan theo phuong phap gia goc. L g i nhuan thuan
dugc chia tir cong ty con, cong ty lien ket phat sinh sau ngay dau tu dugc ghi nhan vao Bao cao Ket qua hoat
dong kinh doanh. Cac khoan dugc chia khac (ngoai lgi nhuan thuan) dugc coi la phan thu hoi cac khoan dau
tu va dugc ghi nhan la khoan giam tru gia goc dau tu.
7.2

Nguyen


dau tu dugc hach toan tren so ke toan Ian ban gia tri thi truang cua chung tai thai diem lap du phong.
8.

Ke todn

cdc hoat dong

8.1

Nguyen
tdc ke todn
T d i sdn dong kiem

lien

doanh:

hoat dong
sodt:

lien doanh

theo

h i n h thirc H o a t dong

k i n h doanh

dong



lap ca sd k i n h doanh

dong

kiem

Khoan dau tu vao cong ty lien doanh dugc ke toan theo phuang phap gia goc. Khoan von gop lien doanh
khong dieu chinh theo thay doi cua phan sd huu ciia cong ty trong tai san thuan cua cong ty lien doanh. Bao
cao Ket qua hoat dong kinh doanh ciia Cong ty phan anh khoan thu nhap dugc chia tu Igi nhuan thuan luy ke
cua Cong ty lien doanh phat sinh sau khi gop von lien doanh.

15


C O N G T Y C O P H A N C H I T N G K H O A N FPT
Dia chi: Tang 2, 71 Nguyen Chi Thanh, Dong Da, Ha Noi

BAN THUYET MINH BAO CAO TAI CHINH
N a m 2011
9.

G h i n h a n cdc khodn

p / t d i trd t h w & n g mai vd phai

tra

kitdc:


11.2

G h i n h a n cd tire:

Co tuc phai tra cho cac c6 dong dugc ghi nhan la khoan phai tra trong Bang Can doi ke toan cua Cong ty sau
khi cd thong bao chia cd tire ciia Hoi dong Quan trj Cong ty.
11.3

Nguyen

tac trich

lap cdc khodn

du t r i r cdc quy tir loi n h u a n sau

thue:

Lgi nhuan sau thue thu nhap doanh nghiep sau khi dugc Hoi dong Quan tri phe duyet dugc trich cac quy theo
Dieu le Cong ty va cac quy dinh phap ly hien hanh, se phan chia cho cac ben dua tren ty le von gop.
12.

Nguyen

tdc ghi n h a n doanh

thu:

- Doanh thu mdi gidi chung khoan: Doanh thu tir dich vu moi gidi chung khoan dugc ghi nhan trong bao
cao ket qua boat dong kinh doanh khi djch vu dugc cung cap cho khach hang.

So dau nam

355.666.755

1.768.743.217

1.2-Tien gui ngan bang (VND)

656.191.972.748

55.049.190.618

1.3-Tien giii cua ngudi dau tu lien quan den cac giao dich C K

229.899.640.112

477.709.266,799

Cong tien va cac khoan tuo'ng duang tien

886.447.279.615

534.527.200.634

CHI TIEU

Khoi luang giao
djch thuc hien
trong ky


1.265.363.327

18.180.165.579.000

Trai phieu

7.867.000

870.754.244.373

Chung khoan khac

2.551.800

20.001.254.000

1.279.635.670

19.174.799.733.973

Co phieu
Trai phieu
Chung khoan ngan quy
Chung khoan khac
2. Cua ngiroi dau tu
Co phieu

3. Ciia ngiroi uy thac dau tir
Co phieu
Trai phieu

API
APS
ASP
B82
BBC
BBS
BCC
BCE
BCI
BED
BHC
BHS

Cuoi nam Dau nam

Cuoi nam

Tong gia tri theo gia thj
truang

So vai gia thj truang

Gia tri theo so

So lirpng

Dau nam

Giam


41
12
75
10
12
17
9
32
8!
11
8
30
36
15

27
8
41
14
80
90
8
17
9
32
81
6
35
36
5


126.663.039

5.363

82.595

5.762.046

202.374
46.000
145.150
59.000

311.721
134.089
863.984
166.400
1.456.000
1.008.000
77.247
309.926
184.727
534.400
942.846
174.000
489.490
399.600
153.219


1.598.400
533.200
201.300
139.500
39.600
7.500
479.700
174.000

25.953

42.000
214.200

43.000
1.894.400
833.900
333.300
139.500
119.700
15.300
721.600
156.000
877.500
122.000
103.200
285.600

10.573
64.000


262.446
141.900
76.400
96.490
43.200
331.281

Ghi
chu


Chi tieu
Cuoi nam
3HT
BHV
BKC
BMC
BMP
BPC
BT6
BTH
BTS
BVH
BVS
C21
C92
CAD
CAN
CAP

27
50
65
30
7
3
2
9
87
12
9
6
56
24
6
5
80
65
50

Dau nam

26
50
9
6
60
6
50
90

80.500
2.368.529
91.564
1.138.976
994.500
346.023
68.094
85.616
37.000
54.300
1.195.094
260.400
108.000
65.228
1.350.500
419.677
85.800
64.757
664.000
353.197
450.000

Tong gia trj theo gia thj
truang

So vcfi gia thi trucmg

Gia trj theo so

S o l ugfng

Cuoi nam

Dau nam

615.348
38.737
353.868
39.900
395.306
306.400
450.000
769.413
903.000
551.174
2.500

2.368.529
8.164
676.976

1.552.152
257.511
37.000
104.000
2.301.200
48.200
108.000
119.013
1.350.500
1.473.789

24.000
99.697

213.236
593.024
1.261.000
795.000

273.400
28.800

4.413
331.300
991.389
28.200
334.942

50,000

1.168,000
845,000
560.000

Cuoi nam
1.020.000
221.000
358.800
77.100
210.000
448.000

889.200
75.600
285.000
959.000
556.000
625.000
92.000
903.000
2.288.000
1.526.400
221.400
1.270.000
1.261.000
795.000
86.800
108.000
38,800
178,200
1.713,900
321.600
136.800
1 14.600
1,019.200
482,400
57.600
160,000
1.168.000
845.000
560.000


DIG
DLI
DLG
DMC
DNP
DNY
DPC
DPM
DQC

Cuoi nam

Dau nam

10
6
51
50
7
90
36
82
39

4
132
99
60
7


36
100
1
5
4
3
9
89
88
1
6

8
60
80
7

Cu6i nam
402.300
129.589
648.824
343.000
196.931
2.412.000
578.580
1.959.800
316.300
575.887
60.000
1.697.922

1.332.000
196.931

Tang
Cuoi nam
102.300
23.389
475.424
158.000
161.231

Giam
Dau nam

Cuoi nam

440.500
2.341.881
1.147.515
632.000
117.831
9.000

258.248
1.959.800
430.327
575.887

527.691
1.664.292

83.495
14.308

75.887

358.903
21.838
25.767

61.600
126.000
260.000
20.300

Dau nam

2.790.000
533.752

94.000
3.099.600
1.008.000
446.691
286.792
905
41.500
111.105
16.900
337.938
457.536

185.000
35.700
2.421.000
277.200
459.200
253.500

700.000
138.000
1.050.600
700.000
79.100
2.790.000
792.000

380.000
25.500
1.575.000
372.000
33.000
351.500
4.100
12.000
76.500
20.400
280.000
348.000
3.741.800
52.800
52.000

882.000
852.000
875.000
266.000

Ghi
chu


Chi tieu

Tang

Dau nam

Cuoi nam

Dau nam

DRC
DRH

5
2

9
2

78.500


DXP

6
10

24
40

70.911
75.442

79
24

24

387.591

387.591

ECI
EFI

60

60

984.000

984.000


828.000

100.828

FDC

5

5

207.500

207.500

85.000

PLC
FPC
FPT

43

DZM
BBS

Cuoi nam

9



Dau nam

5.572
1.085.400

55.800

82.800

362.900

42.000

1.649.857

240.000

172.200
485.000

1.200
107.747

1.928.538

1.856.500
154.791
210.000
735.885

22

GTA

Giam
129.315

2.560.538

6
14
14

GGG
GIL

Cuoi nam

1.085.400
112.911
315.442

Tong gia tri theo gia thi
trucmg

So vai gia thi truang

Gia trj theo so

S o l ucmg

872.900

163.800
44.894

198.257

179.383
53.657

60

1.742.176

1.821.000

909.176

5

121.569

136.540

18.669

11
7

13

78.781
23.593

55
10
20
79

54
5
20

375.145
245.618
321.191

172.502
321.191

90

1.054.627

1.861.106

225.690

1.788.892

49.743


196.900

365.200

45.500

65.100

78.000

324.000

175.900

43.645
7.567

454,522
103.100

25.878
35.281
63.037

5.646
43.581
9.193

11.878


3.134

21.337

9.191
589.206

I— O

O

o

3C

^

^

^

P "I'-^I'H J

51.373

230.000

420.000
312.000


1

Chi ti8u

HCC
HCM
HDC
HDG
FIDO
HHC
HJS
HLA
HLC
HLG
HLY
HNM
HPC
HPG
HSG
HTl
HTP
HUl
HU3
HUT
HVT
[CG
(LC
[MP
ITA

2
8
1
8
1
14
109
160
16
6
7
5

7
9
2
36

2

26
10
89
2
127
1
40

14
41

1

Tang

Dau nam

Cuoi nam
44.514
22.268
17.492

4.670.000
228.007
110.700
448.000
309.000
3.838.000

1

}

Cuoi nam

97.868
805.779
304.294

42.205


901.687
5.421.729
12.256
3.079.578
109
482.000

18.400
12.000
82.970

1.581.001
305.931
226,800

2.153.087
305.931

269.001
171.531

61.399
173.167

169.953
173.167
139.667
547.650

15.899


115.200
538.200
124.500

273.000
583.800
287.000

709.800
1.108.800
798.000

33.600
224.000
52.500
395.000
460.000
32.000
35.000
66.400
2.900

154.400
364.000
58.000
700.000

448.000


5,400

369.000

91.531
53.753
49.167
139.667
547.650
299.600
29.517
20,400
29.537

1.040.000
100.000
77.400
156.800
11.200

60.800
10.800
91.000

278.600

991.900
1.312.000
134.400
232.200


Cuoi nam

Dau nam

Cuoi nam

K:MR
K.MT

10
157

16

K:SA
ICST

70

1.316.000

[CTT

75

360.000

45.730
920.205

258.000
306.800

825.000
733.200

958.800

1.917.600

72.000

113.000

70.500

42.000
307.000

L18
L44

30
52
141

80
52

752.538

142.910

LCG
LCS

5

3

62.667

95.754

79.010
20.667

LDP

80

LOG
LGL

5

5

Cuoi nam

770.000

150.905

L14

LIO

long gia tri theo gia thi
trucmg

So vai gia thi trucmg

Gia trj theo s6

990.000

38.577

1.181.000
370.205
117.300
56.489
38.510

63.900

104.400

75.746

42.000


46.900

142.800

25.200

149.000

7
3
40

3

40.339

84.986

97

528.742

1.710.896

15.139
428.742

24.686
1.230.896


20

123.000

LIG
LM3

99

MBB

8

MCC

57

MCG
MCO

4
34

MCP
MCV
MDC
MEG

18


86.931

34
4
4
74

54.513
196.064
2.948.050

6

50.845

217.009

142.000

81.200

142.000

546.000

110.000

546.000


883.750

32.445

24.155

37.113
9.164

1.026.000

1.476.300

27.600
176.800
244.800

63.200
329.800
189.000
88.200
306.600

17.400
186.900
840.000
18.400

2.772.000
64.000

NSC
NSN
NST
NTP
NVB
ONE
OPC
PAC
PAN
PCG
PCX
PET
PFL
PGC
PGD
PGI
PGT
PHC
PHT
PIT
PJC
PJT
PLC

50
34
9
161
29
48

2.083.078
444.600
343.977
44.667
199.800

40
10
146
3
50
4
6
2
88
74
58
10
2
19

50
1
10
70
9
34
5
10
10


Dau nam

1.601.928
250.000
326.700
1.000
129.857
18.600
12,000

335.000
1.447.788
323.815
334.764
560.256
10.762.571
444.600
709.149

727.288

1.380.000
291.788
9.715

567.064
16.850
513.478



Tong gia tri theo gia thj
truong

So voi gia thj trucmg

Gia trj theo s6

So lugng

17.100

182.400

8.933

78.000
324.000

Cuoi nam

Dau nam

144.200
245.000
125.400
14.500
160.000
43.800
213.600

324.000

788.326
5.000
350.400
923
395.000
10.942
14.775
2.200
117.520
217.634
310.338

115.000
51.600
115.000
41.779
50.850
5.000
975.267
407.662

54.000
292.000
36.000
175.000
19.600
180.000



Ghi
chu


1

1

1

1

1

1

Solugng

1

1

1

1

1

Chi tieu

QNC
RAL
RCL

Dau nam

40
90
5
6
6
54

40
90
5
9
2
14
9

1
6
8
10
68
95
22

Cuoi nam

190
6
66

60
103
8
21
30
73
66
28
50

1

Dau nam
1.027.493
1.445.117
40.500
271.800
53.600
287.922
187.422
122.400

Tang
Cuoi nam
347.493
824.117

489.850
13.902

3.226.880
2.587.176
363.276
616.648
690.923
1.260.629
1.612.484
404.825
1.265.161

1

1

Tong gia tr; theo gia thj
trucmg
Giam

58.200
47.600
160.388
5.672

35.400
848.000
3.438.880
561.367

69.000
734.400
294.500
217.800

Dau nam
1.000.000
1.944.000
44.500
213.600
171.600
788.400
11.700
71.400
181.600

1.244.500

35.400
168.000
3.039.880
69.367
3.257
60.571
34.600
402.923
503.430

9



28.830
52.400
572.114

1.860.000
111.880
1.488.376
310.276
583.352
282.000
276.923
927.294

7.420.871

5.390
357.731

285.475
2.686.839
61.200

927.084

5.055.928
5.300
589.938
50.000
718.089

1,458.600
96,300

748.800
169.600
507.000

2.288,000
172,000
1.922.700

1
Ghi
chu