ra iii.

Q

~~_____ ~

~

.1iI

_..t.o.

-_I

;J~:"tt.f.
••
't'~'-':;'~"~

~"",,,!!,,~,~

t~~

~'i:'.~~~"''''':

~t,

:.~~.

TONG CONG TY CP xA Y LAp DAu KHi VIET
"1'~
. NAM
';;; ~~

335
- 336'- '- - -' ,
VI.12

4 15


_

~,,~27~ 27,9 88
37,935~1 ?4!~4 ~

34,71.0,43.0,6.03

3.0,6.09,411 , 7.??

722 ,349,738

72~! 349,738

369,444,000

369,~~~ ,OOO

...

I

. _ _ _' _

4 12
4 13
41 4

rh;'uquy(') - - - - - - - ' -" - _
6.
..

.. ~ ._

­
- - - ._ .. ----.-... ~ . -- .. -- - - - - ­

-· ·'· -

3~9,444,Oo.oT - ~.

-

36 9/144, .0.0.0

338

339


1I . Q uy phat tri~n khoa hoc va cong ngh~
D - VON CHi!
HUu (400=410+430)

leo

356,723,666,268
334,973,520,304

3,1.09,5.05 ,386

.. . __ ..

~~,~3,3 ~,577




6,41?,.649,~7

268


C - NO PHAl

I. NQ' n gin h~n

-10,751,719,552
- - - . -- .. _ ..

K~ toan truirng

1/'; ul(inh

«lollg

2/2

21,750,145,964
21,750,145,964



_. J3.? ,.o~~, 9 44,233)

356, 723,666,268

293,712,382,408


"

CONG TV CO PH AN XL OlfONG ONG BE CHUA DAU lOIi

BAo cAo KET QtlA HO.:\ T DON G KJNH
Quy n - Niim 20 15
CHi TlEU

Mii

N~m

Nom nay (2015)

Thu yit

minh

,

DOANH


-I­ 10

4. G ill van hang ban

VI1.3

11

- --- --

=>. L'I'i nhu,n gl p7ban b ing ~ cu ;;g cip d jch Vl!--- _ . ._ [
(20=IO-lli_ _
_._

2;-h-... 1

6. Doan h Ihu ho.t dqng lai ehlnh

21

VilA

. !16,31.6,1~L . ._. ---_.
803,297,446
•.. ----1­

7. Chi phi titi chinh

22



- . .- --.

-

­

Iy doanh

nghi~p

_~~!~83,8p

86,647 ,419

3, ~ 81 ,932 ,342

~,~ ~ ,056~ 1 0

. 7 ,129,983 ,!=!9.

1,590,502,21 9

3,181,932,342

3,782,291 ,2~4

?.,!i!.1 ,218,92 3

5,360,938,936


155,275 ,579

363,178,991

13. L'li n b u~n khac (40=31.32)

40

43 ,335,164

14. Tang h;ri nhu~n Id loan lru-o-c thu~ ( 50 = 30 +40 )

50

1,375,102,554

15. Chi phi Ihu ~ Ihu nb~p ON h i~o hilRh

51

~- -

---.

__. . . _ .. .

_._- -

___ .


1, 130,356, 156
-­

-

+ Thud TNDN th6u e!!..u nuac ngoai

-

-­

Cae khoan phili nop kMc

I--_ 4

-

+ Thu d GTGT th6u ph;; nuac ngoai

Bao hi~m xii h9i
Bao hiem y tE
BH th§t nghi~p

TON G CQNG

2,865,636, 147
2, 136,563,41 7
456.1 78,283
272.894,447

chi,a___

L l!u chuy~n ti~n t~ thu§n til' hOI,l~ g_d li u ttr ___

(32.28 9,432)


f-- ­

-t

78,402,776


46,113,344_


_


-----

Ti~n thu IiI p~at hanh c6 phi~u, nh~n v6 n g,<'>p clla chu so huu .......:3:..:1~f--_ _+1_ _ _ __ _._


2. T ien chi tra von g6p CSH, mua

1.

(39,214,090,700)


.2... Til~ u. du9'~. 10: ~anh ly, nhugng ban TS
Til' ngay 01 thang 01 nam 2015 d~n ngay 30 thang 06 nam 2015

I.Dac di~m hoat oong ella doanh nghiep

I. Hinh thuc So' huu vbn : CT c6 ph~n

+ Cong ty c6 ph~n XL Duong 61lg b~ chua d~u khi thanh I?p thea QD s5 963 /QD- XLDK ngay 16/]112009 clla HQi d6ng guan tr!
T6ng cong ty c6 ph~n xay Hip d~u khi Vi~t nam tren co So' chuy~n d6i Cong ty TNHR. MTV XL Duong 6ng B6n b~ D~u khi thanh
Cong ty c6 ph~n; Cong ty dugc dp Gi~y chung nh?n dang ky ki nh doanh & dang ky thu~ cong ty CP s6 3500833615 do So' k~
hO(lch & d~u tu tinh Ba ria - Vung tau d p dang ky I~n d~ u 26/1112009
+ V6n di~u I~ thea Gi~y chLmg nh?n dang ky kinh doa nh la :
+ Cac c6 dong cua Cong ty bao g6m :
+ T6ng cong ty c6 ph~n xay I~p d~u khi Vi ~t nam
+ CT CP quail Iy d~u tu Sai gon - Ha n9i
+CTCP d~u tu & tu v~n tai chinh DK VN
+ CT CP qwl.n Iy guy Thai dlIong
+ Cac c6 dong ca nhan
2 . Linh VIlC kinh doanh : Xay I~p dlIong 6ng b~ chua d~u khl

200

tY d6ng

5] .00%
4.25%
4.00%
5.50%
35.25%

3. Nganh ngh~ kinh doanh : Thi cong cac CT duong 5ng , b6n b~ d~u khl; LD cac HT thi ~t bi CN, HTTBDK, tl! dong hoa c."


Ph uong phap chuySn d5i cac d6ng ti~n khac la can cu thea ty gia NHNT

III. C huAn mu'c va Ch~ 00 k~ toan ap dung:

1. Ch~ di) k~ toan ap d\lI1g : Ap d\.lI1g theo thong tlI s6 200/2014/TT-BTC ngay 22112/2 014 cua BQ truang BTC
2. Tuyen b5 v~ tuan thu Chu~1l mllc k~ toan va ch~ di) k~ toan : Ban Giam d5c dam bao da: tuan thu d~y du yeu du Clla cae chu~n
m~:'k~ toan va ch~ di) k~ toan doanh nghi~p Vi~t nam h i~n hanh trong vi~c I?p cac Bao cao tai chinh
3. Hinh thue s6 k& toan ap d\lng : Chung tll' ghi s6

IV. Cac chinh sacll k~ toan ap dung:
i . Nguyen t~c chuy~n d6i BaD cao tai chinh i?p b~ng ngo(li t ~ sang D6ng Vi~t Nam
2. Nguyen t~c X3c dinh lai su~t t~l!C t~ (Ia:i suat hi~u IIlC) du ng d~ chi~t kh~u dong ti ~n
3. Nguyen t~c ghi nh?n cac khoan ti~n va cac khoan tlIong duo'ng ti~n: Ti~n m~t, ti~n gui ngan hang, ti~n dang chuy~n va cae
kho3n d~u tlI ng~n h\ln co thai h(ln thu h6i hO\lC daD h\ln khong gua 3 thang, c6 kha nang chuy~n d6i d~ dang thanh m9t llIong ti~n
xae dinh va khong c6 nhi~u rui ro trong chuy~n d6i thanh ti~n k~ tu ngay mua khoan d~u tu d6 t(li tha i di ~m I?p bao ca~.
- Nguyen t~c va phuong phap chuy~n d6i cac d6ng ti~n khac ra d6ng ti~n su d\lI1g trong k~ toan : Cac nghi~p V\l phat sinh b~ng
ngo
16. N guyen t~c ghi nh?n doanh thu chua th\Ic hi~n: Phan anh 55 hi~n co va tlnh hinh tang, giam doanh thu chua thuc hi~n clla

doanh nghi~p trong ky k~ to an

17. Nguyen t~c ghi nh$n trai phi~u chuyen d5i

18. Nguyen t~c ghi nh?n v6n cilu sO' huu:

- Nguyen t~c ghi nh?n v5n d~u tu· cua chlr so hilu, th~ng duo v5n c6 ph~n, v5n khac cua cilu so huu

- Nguyen t~c ghi nh~n ch~nh I~ch Iy gia
- Nguyen t~c gbi nh?n IQi nhu$n chua philn ph6i

19. Nguyen t~c va phuong phap ghi nh(ln doanh tbu
- Doanh tbu ban hang;
- Doanh thu cung dp djch V\1
- Doanh thu

ho~t

d¢ng tai chinh

- Doanh thu hQ"P dong xiiy d\Tng
20. Nguyen t~c k~ to an cae khoan gialll trll' doanh thu
21. Nguyen t~c k~ toan gia v6n bang ban

7


22. Nguyen t~c va phuong pilap ghi nh~n chi phi titi chinh


_.

..

-­

- Ti6n da ng e l 1Uy~ n
-

..

-­

· c.ae ~ ho an l ua ng duo-ng li en

aAulu' tai chinh

15,440 ,846,060

66,396,1 10,07:;

30,540,85 6,733

68,4 7 1,936,Z8 S

C(ing

~-



- Phil i thu v~ c6 llic va II)'I nh uan dul)'c ch ia;

· Phiu th u nguiYi lao dong,

- Ki' cul)'e,

2.037,2 06

524 ,464 ,064

ky quy,


- Cho JnU
123,624,36 I ,54 ~
- ..

57,25 2,871 ,2 (,3
-­

127,44 0,285, 165

n 772 ,281,28 1

127,448,51 7,921

57,752,203, II 0

130,~07 ,639,308

74,27 1,6 14,128

1,037 ,1 9·1 ,435

...

..

- Hang glri
Nba cila,

Khoan m\le

';;uyen gin TSCf) hii"u blnh
....

- - - - - - - ­ ------­

------ -­

sA dU' dAu nAm
.

...

....................._ - - - ­

- Mua trong nAm

..• ......................_-----_._----­

50~~O,767,

:

May moe thiet bj

I


- Khau hao trong nam
---­

--------------..

---".-~--

~~
1,518,083,630
36,742,570

------­

._­

-

51,773,831,365
4,066,417,445
-------­

-~~~

- Tang do danh gi
_ _ _ _ _ ~~ _ _ _ ~ _ _"r..,m_" __ ~ •__•_ _

19,68~

- T~i ngay cu6i nam

..... , ...

-

------­

~.~

..

----­

~-

-

~-~--

..

--------

44,526,658,079



-

trj con Il.li eua
TSCf) HH
_Gia.................................
_.._......_. __ ....._----­
- T@! ngay d&u nam

I··········

,

Cae cam k6l v~ vi¢c mua • ban TSCD huu hlnh c6 gia tri \(}n chua Ihl/c hi¢n:

11


8. Tang, ghim tiii san elf dinb vB hinb:
KboanmQc
]\/guy~n

Quydn sil' dl,mg ddt

Ban quydn , bAng
sangch(

Nhiin

hl~u

357,562,000

._---._+--­

.. _ ­

Ing do h\lp nh"! kinh doanh

....

-...- - - -...--
r--~~····-------t---·~-----··-~-__l~-··--------- ----I---

.Tangkha_c____ ~ ____ ~_________ ~--------.~~-• Thanh Iy, nhugng han

--- ...- - -...- - . - - - - ­

______
1

-~-------~ ----~···-_t_-··------··----Ir

s6 dtt culli nlim

- -..-----~---~---------~

--~

..-----

­

Gili trl con Ill! cua TSCD VH
I' T~i ngay d~u n~m

16,849,998

...--~...-~r-------.. -~~...----~..----.--...­

----~ --: - - - -..--~
•. ~sO.845.32-9+---···----···-+---···---2--5-0-,8--4-·-5,329
...-----~..
···---···-----I~---···--____j··-----····~---···---II

----;: ----~.-.--~-·~------+---1:23,566~----~ ---1~23,566,669
••• _ M _ _ _ _ _ _ _ _ _ _ _ _

I·T~ingaycu6inam

Thuy6t minh s6li~u

233,995.331
...-- ---Ii

~-

106,716,671

•

106,716,671


- Co sO' h~ t§ng
Cia tri hao mon liiy k~
- Quy€n Slr d\lng dBt
- Nlui

- Nila va quy€n Slf d\Jng d5t
- Co

sa h~ t~ng
nos d~u

Cili Ir! con I:~i

tu'

· Quy€n su d\lng d5t
- Nhil

· Nhil va quy~n sir dung d§t
- Co s6 h~ tbng
· Thuy~t minh

1111 . CI~i

phi

s6

li ~u va giai t!"lnil khac theo yeu cau cua Chu~n muc k ~ toan



_..

- Cae khoan khae

'--_.
I

.. ­

-"­

I~ Chi phi_~_i vay;
- -

-­

b) Diri hl,ln
· Chi phi !luinh I ~p doanh
_.
· Ch i phi l11ua bao hi 0111 ;

...

.- .

. ..

.- . .



13


D~u na m

12. Yay va nQ' thue t il i chinh :

S& co kh a na ng
tra nQ'

Gia trl
I

a) Yay ng~n hl,ln
..

-.

.

.

--

.

.

- Vay ngfu, han

42 1.764,000

421 ,764.000

3,97 6.5 94 ,7 10

3,9 76 ,594 ,7 10

..

-.-

b) Yay dili h;:!n

-

---

-

Gi:i trl

S& co kha nang tra nQ'

14,441,224,969

31,741,979,342

31,741,979 ,342


--

­

-

- - - --- -

­

Cu&i k)'
Giam

33,288,514,542

. .

1- N
Tren 5 nam

...
Ct}ng

600,000,000

-

600,000,000

5,88 1.803,419

928,024.879.00

4,953,778,540

13. Tdi ph i~u phat hanh

14


14. Thu~ va de khoiln phili nqp Nh:'! ImO'e :

D!tu nam

S5 phiii nqp trong nam

a) Phili n(lp
- ThUt~ GTGT

- Thu~ mon bili

4,000,000

- Cac IOi?i thu~ khac

1,130,356,156

b) Phili tllll

22,261,815,572 _ _ _ 8,603,5~7, 133

C(lng
- - - -

Cu5i 1

a) Ng~n h~n
- Tai san thua eha xli

1

,

Jy

- Kinh phi cong doim

1,73 9,979,39 6

1,494,255,036

- Baa hi~m X3 hoi

3,19 3,302,] 12

1,536,[54, 167

- Baa hi~111 y t~

267,595,985

340,543,425

- Baa hi~m th§t nghi~p


b) Dili

29,384,872,176

27,012,96 0,565

34,710,430,603

30,609,411,765

o~U nlim

Cu5i ky

h~n

.. Nh$ n kY quy,

kY

CUQC

dili

h~1l

.. Cac kh o31l phil i tra, phili 1l9P khac

- -



..

'

-- 0

.. Cac khoan doanh thu chua thvc

"

..

___

hi~n

khac.

" ' - - " '"

- ' ~~ - ~

CQng

b) Dili

..

hi~n


3,109,505,386

Cu5i ky

o fiu nam

S5 ti ~n

L)' do ebu';) thanh toan

h~n

CQng

17. Doanh thu ehu'a th\re

hi~n

16


c) Khil nang khong thl,l'c hi~n dllQ'C hqp dang voi kbach hang

Cqng

17


J9 - Tai san thu~ thu nh~p hoiin I{\i va Ihu~ thu nh~p ho,in l~i phrii Ini


nh~p

hoJIl b l p h ~ 1 H:I

hoiin h)i phai trA
. -

- T IH!~ su5t T hue TNUN su d~lIlg

.

de xiII.: olnh gift In r hullhll Itflitp hook, 1,.11 phul WI

- TI;\l~ tli lt n!lii:.: Iloa!! Izn phal :r:J ph~H 5mh OJ cae khonn "henll ICt h lam Ih(YI Chllllhue
· Sfbu lrlf VlJl t,lI gll H t~ l~~ t! l!1 ~1\flP huiln ia]

20. V6n chu So' hirll

Qu y~n

a - D~ng d3i chiJu bj~n t1Qng

vAn gop

cu~ V6n clui s[r hCru

Th 1l.ng du von
c~ rh ~n


..

200,000,000,000

,­

'-------­

II - C6 tue:

18


- Co tire dc1 cong b6 sau ngi.Jy ket {l l (le 1-:)1 ke toan n~lI11 :
+ Co (trc da cong b6 trell cd phiell pha thong:

Co tlrc (U c6 n ~' bo tt~ll co phieu lnJ dai :
- Co tuc cua co plu0u trll d(li IllY ke chua dU(Jc ghi nh ~ ll.

III -C6 phi~u

Cu8i k),

· ~~ .hIy ny. c6 phl~u d~ng ki phil! hanh
IU{),llg co phlt!u dc'\ ban ra cong Ch llllg
+ C0 ph_i~ flh l\ thO ng
. .

o ~u nlim


. . ~'!., OOO , OOO

Jiing
Cu6i ky

nghi ~ Jl

· Qui' d~lI nr va phat. ~it.n .
· Quy khac thuoe vii n ehll sll hCrll

14,984,594,051..

14,984,594,051

. ..
14,984 ,594,051

_. _.­
'I'6ng di ng:

g - Thu nh~p vii chi phi

I

D~u nam

14 ,984,594,05 1

I~i ho~c Ie. du·()"c ghi IIh~n tnrc ti~ p \'~ o V5n CSH th e() qtl~' d~n h CUrl cae chu 5n mire k~ t o~ n Ct.l the:



_._­

... ­

40,471,182 ,094

.".­

.­

,

Qur 212014

50,497 ,444,206

_....

-

+ Doanh thll hili> dong xay dlIIIg (u6 1 voi doan h nghiep co hoat d(l ng X3, lirp)
. _.

o-

40 ,47 1. 182,094

50 ,497,444,206



2. ClIe kho an giam Irir rloanh 1I1l"

'---­

-

-

QII)' 2/2014

Trang (10
T

Ch iet kh~" Ihlf(JlIg mai

+ G ialn gifl hang b(lll
+ hilllg ban bl tl alai

-

QIIY 212015

3, Gia \'6n h:\ng ban

aa ban .
- Gia v5n c u~_l h allh ph~m aa ball

o Gia ;;{;;, eila ha'! g h6a



o La; tiEn gUI, titn eho vay

616,316,188

146,914,164,085

QU)' 212014

42,883,827

- Lal ban cae kh oa n dlill tlf:

- c6 tlre,

I

l(1i nh uil n dlf(1e Cilia:

~ L,l i chen ll I~ cll

ry g~ a,.

o U i ~'ill himg n'a ehall1, chl21 hh,)" than h toan ',
: Doan"~ll1 hoat dong titi cl'!nh khae.

CQ ng

616 ,316 ,188


----­

Is, Chi phi ban hang vii chi phi qu an If doanh nghi ~p

155,275,579

3,399,239,369

155,275,579

3,399,239,369

QU)' 2/20lS

Qui' 212014

a) Chi phi san x. u~t, kin~ !loa~h t.!'.co )'~u t6
- Chi el'i_:'l?~e n ..li ~u , v:i t li~ L1
- Chi phi nhan co ng
- Chi ph 0 hAu hao .Ia~

~,_~~~,212 ,652

?\n '~dinh

- Chiphi .di c ~_v " Ollla ngoa l
__ C.I:I ph} khac b1ng ti':"

2,889,440,4 72
156,4 75, 349


.' . '-_._-- -­

..

- Thu IIh,ip thu.! th u lIh~p doanil lI g lll ~ p hoan lai pbat sillh Ilr de khoanl,) tillh li llie va Inl dAi Ihu~ clma
s,'rd \mg;
- T ilu nhap tlllH~ (hu nh6p doanh nghl cp 110al1 I ~ i phal 511111 Ilr viec hnan I1h(tp thUl' tInl IIh~ p 1103[1 I~i ph ~li
Ira ,

- T6ng chi ph l lhuc Ihu I1h~p doallh nghl¢p hOil n 1a i,

VIIl. Thong tin

khOfin m'.Jc trinh bay trang Uao eRo lu'u chuy~n ti~n t ~

lJ6 sung eho C
CIY ToyoL5p d~t b6nlai co ng IWCl1lg eho CIY TOYO VN

7,650,000,000

BQL dll an hU Yen Con Dao (,T Cae phong thi nghiem Truong V6 Thl Silll 6 Con f)ao (Go i Ih~u s6 3)
BQL d\r illl huyen Con Dao CT XO Nil a t~p Ih~ eho GlaO vien Ii Con Dao (Goi Ih ~ lI s6 2)
BQL dlr an

hll y~n

Con Dao CT. Mo r6ng NM El i¢n An Hoi ( Giai doan 2)

Cl[

-62 ,800,190
3,262,760,720

349,020,741
20,680, 421 ,478

To ng Cly Dung dieh khoan & Hon ph~m D§u klli (OMC) - Hd 6ng I 729IDMC-HE)TC
VSP- cae eo ng Irinh gian

988 , 280,~90

14,958,716.130

Cly CP Phan ph6i Klii Ihlip i1p DKVN (PVGAS D)-I-lD 44A820 12/PVGAS D-PVC-PT/QLOA

932,623,924


Chi 11h imli T6ng eo ng ty Khi Viet Nam - CTCP - BQL dtr illl NM Xli Iy khi Cit Mau

Cly CP e h ~ laO gian khoan OK - CT Tcong cae khdi Kc§u DA dong 11l6i GK tI,r niing Tam Bau 05 (H E)
CN O114 0 ~J-G~002) PV Shipyard

9,53p36~4_~3

1,759,682,230

eo ng \'\]

~ I)' PVC MS CT. Otr an sua chua nang dp CT P5,P6

3,784,444 ,347

-4,669.3_05

BQL dV iln huy¢n Con Elao CT : Chung Ctr Illu nh~p Ihlip
BQL d\I an hllyen Co n E)ao CT : Chung

8~!07 , 780

(738,385,674 )

hlln g, thlle thi ding cae eOllg trillh xii )' nip

Cong ty Cl~ ph ~ n D~u tll Xay Iftp D§u klli 1M ICO

3,465, 403 ,66~ ,


C6 tIre aii lni cho cae e5 dong

56 dlr \' lri clie bell lien quail nhlr saUl

30106/2015

30/06/2014

Phili th" kh :le h hilO g
Cong Iy CP Kel d u Kim 10ai vii Lap may oiiu khi - HE) 43 /20 15/PVC-MS/ KT-E)TIPVC-PT- CT Sua chua, nang

c:iP~_1.: ~~, P6


1,348,927,809

Tong Cly CP x~y It1p_ [)K VN (Nha may e h~ I ~O 6ng IIH!pH D 124 /20 I0 PVC-PVC-PT)


4,620 791,500

23,494,630,068

Tdng Cly CP xayl~p OK VN " CT kho chim LPG Thi Va i "
Chi nh~n h }6ng. eo ng Iy Khi Vi~ 1 Nam - CTCP - BQL du an NM Xu I)' khi Ca Mau

4,638 ,191.229

Cty CP e h ~ laO gi:in khoan OK - CT. T con~ cae kh6i Kcau DA dong mai GK I\r nang Tam D~o 05 (l-JD CN.O114

... 1'.61~~±I,480

1,553,441,480

84/20~4/PVCMS/KT-I)T&PVCPT

5d4(),98~!??4

7,~Z4..l!~~?5Z.

Cly C~!

hai tra nglfo; ban
CN Viing TilU - Cty TNHH MTV Kinh doanh Khi hoa long Mi8n Dong
Cty CP thuang m!li tinh BR-VT

. 432,81 ~,52..0_

482,81?,?20

81,667,000

~2il.8,3~±JOO

Cty TNHH QuOe Thilnh

112,606,175

1 12,~06,175

CT TNHH TM - DV Hilng hal Anh Minh

912,000,090 .

. _?g,og~ooo

CT TNHH Tiin a Chau

226,107,249

~_1~6, 107,249


Cty CP Xiiy lap dfru kbi MiSn Trung
Cty TNHH ATLAS COPCO Viet Nam

162,889,600

212,889,600

Cty TNHH Nghia Thanh

570,300,000

770,300,000

Cly TNHH Quang Vinh

632,325,870

724,600,470

Cty TNHH SX xiiy d\fIIg thuang mlli djeh V\I L¢c An PMI

202,457,728

13~,2!l8,209

247,059,935

247,059,935.

664,891,312

T6ng Cty Tili Chinh CP'billl Khi Vi~t Nam CN Viing Tilu (PVFC-VT)

5,484,664,86.6.~

Ngan Mng TMCP Quan D¢i - CN An Phil

6,984,778,093

__ ~.b584,31~000

5. Thong tin so sanh: SOliell so sanh Ill. s6li~u (ren bao cao tai chinh uam 2014 dli duqc Cong ty TNHH Deloitte kiem toan vii bao cao tili chinh qllY 2 nam 2014 dlI
dugc Cong ty TNHH Deloitte klEm loan duqc philn lo!!i Illl theo thong tu 200/2014/TT·BTC ngily 22/12/2014 eua B6 truang BTe.

cAc CHi TIEU TREN BANG CAN DtH KE ToAN

B. VON CHi)

BCTCDA KJEM
ToAN 2014

PHAN LO,;I L,;J
THEO TT 200

sa Hifu

Qiiy dliu ill pilat tri~n

7,083,214,059

Qiiy d\l' phong tili chinh