:-

NGTYCOP
,/
[xY
TY
at C6NG
pnAtl

TO TMT

Minh Khai - Hai Bir Tnrng - Hn NQi

i( c6"616
R"\

,r\7

BAO CAO TAI CHINH HOPNHAT
,v

QUY3-NAM20t4
,

l

(Tru'6c --.
Ki0m to6n)

HiN


(


rlrr

cONG rY cO pnAx 6 rO
s6 toon pn5 vintr Khai, P.Minh Khai, Q.Hai Bd Trung, TP.HdN6i

BANG cAN Eor

86o c6o tiri chinh ho-p nh6t
Quli 3 ndm 2014

rE roAN HoP NHAr

T4i ngiry 30t9/2014
ME

01t0il2014

3010912014

Chi ti6u

so

VNt)

VNE


112 2. C6c khoan

9,760,761,390
16,000,000,000

tuong tluong tidn

120 II. Cic khorin dAu tu tii
l2l l. DAu tu ngin h4n

chinh ngin

h4n

y.2

12,650,000,000

20,545,497,000

12,650,000,000

20,545,497,000

130 III. Cic khoiin phii thu

32,964,010,9s8

30,635,936,403



(3.983.066"138)

577,575,684,056

210,626,209,728

577,575,684,056

210,626,209,728

V. Teri siin ngin h4n khic
151 l. Chi phi tri tru6c ng6n h4n

45,112,249,031

10,,950,797 ,7 4l

152 2. Thu6 GTGT duo. c khAu trar
154 3. Thuii vd c6c kho6n kh6c phii
158 5. Tdi sin ngin han kh6c

27

140 IV Hing tdn kho
141 l. Hdng tdn kho

V.4

150

v.8

3. Tai san c5 dinh vo hinh
228 - Nguy€n gid
229 - Giti tri hao mdn tui kd t*)
230 4. Chi phi x6y dqng co bin dd dang
srin

v.9

tllu tu

250 IV. C6c khoiin tliu tu tii

258
259

chinh

dii

hen

3. Ddutuddi hqn kh6c
4. Du phdng

49,384,154,588

47,397,556,886


361,205,085

,050,542,260

Nhi nudc V.5

diri h4n (200=210+220+240+250+260)

210 I. Cic khoiin phiii thu dii

I

V.l0
han
V.l I
giim gi6 dAu tu tdi chinh ddi

260 Y. Tiri siin dii h4n kh6c
261 l. Chi phi tr6 trudc ddi h4n
269 vI. Lqi th6 thudng m?i
TONG coNG TAI sAN (270 = loo+2oo)

Y.l2

(

r

20.257,2 r 3,683 )



Quj 3 ndm 2014

BANG CAN DoI KE, ToAN HOP NHAT
T3i ngny 30/9/2014
ME

0u0

30109t2014

Chi ti6u

so

2014

VNE

VNf)

596,304,713,470

196,7 47 ,500,641

585,100,706,380

186,358,005,551

NGUONVON

315
316

4. Thuii

3lg

9. C6c khoin phii tr6, phii

vi cdc khoin phii
5. Phii tri ngudi lao tlQng

6. Chi phi phii

323 I l.

nQp Nhd

nu6c

trfl

QuY khen thudng

V'14
V.15

nQp

ngin h4n kh6c V.l6


,945 ,492,1 46

36,730,934

808,920,192

,

s

330 II. Nq dni h?n

333
334
338

4. Vay

400

B . Ngu6n v6n chii sit hilu (400=410+430)

3. PhAi tri ddi han kh6c

vi

v.l7

ng ddi h4n

10,389,495,090

8,918,400,000

7,610,400,000

2,255,847,090

2,7 49 ,847

29,760,000

,090
29,248,000

321,344,552,979

318,7 49,789,487

321,344,,552,979

318,7 49,789,487

308,391,170,000

284,502,360,000

956,560,833

24,845,370,833

0

14,283,706,036

14,151,925,249

931,,932,972,485

529,649,215,377

10 ndm 2014

Ngudi

lip

bi6u

K6

toin tru6'lg

'/^

T

CONG

c6" pr-r4



z
i.:

I

ot
ol

rE

*l

:EI

ra a.) o o
\o6
o.li-.a*
=-f6\^tF
o\ ..)

s

ll"

E$+Ns$B:sBX
li_ooqicorrcaos:oir-

ra 6r .a
olry^r
o\caF
.t F} 6al a:l o1 ..r..
aa ar, o\
oo t-'

fi a

43EI\E^3sfes
-;+d
\: F- h \(' F-

rlr
e:re
oI 6I \o- o^

..i + .j

=:r-

F

a

lA.



i00

rr-_
e = \r .-,
_ ^
.i9
^t o
=--.;9 = = q.ou,---:oFo-r-:-615
r. n - o^.c- j\oo-6^\:_Lv+
.OO
a.loOt$O...iolNra6^i'.;;
\o
t6
o d,
o. r< O\
.l \o
r: .!
vlqh s^
o:€o: +
$^ N
+- !.1 ddi
=I-:
to
* ra 6 $ \o c"i \o c\l .O 06 o. l --o

l!=
l-,o

t\ ,41


+

ui

.i

aj

!

.ol

'

!!6'9.JL

o.

.5

.;

=l
9..^t

= .= .E.
t

3l

n-^] \o
l_

9'
E

it ;
:-

\

r"N

- -

,tn

6.o €

F-

I

$

X


rY c6 ruAx

cONG
S6

tloa

O

rur

rO

86o c6o


20

Luu chuydn tiin thuiin tb hoqt ttQng kinh doanh

2l

II. Luu chuy6n tiAn tir hopt ttQng tliu tu
l.Tienchi d6muasim, xiy dgng TSCD vi

tl6n
30t09t2014

Tir 1/1/2014

878,599,209,077

Tir 1/1/2013 il6n
3t)/09t2013

386,356.781.462

(761 ,156,751 .51-
24 4.TiAnthuhdi chovay,bdnl4i c6cc6ngcp ng cia tlon vi kh6c
25 s. tidn chi tliu tug6p v6n vdo don vi kh6c
26 6. Tidn thu hdi ddutug6pv6n vio tlon vi kh6c
27 7 . Tidn thuldi cho vay, cii tric vi lgi nhuin tlugc chia
30 Lru chuyin tiln thuAn tu hogt it\ng .Ida tE
III. Luu chuy6n ti6n tir hoSt tlQng tii chinh

3l
,,
--

2. Ti6n chi triLv6n g6p cho c6c ch[r so htu,
nrua lai cd phi€u c0a doanh nghiQp da phdt hdnh

33

3. Tidn vay ng6n hpn,

(1 6 ,57 4 ,060 ,7

I

93)

7.239,00 I,359

(26,306,820.555)
t 39,55 t,613,902

(4,218,892,207)


34

4.

I len

35

).

I ren chr tra no tnue Iar cnrnn

chr tra ng goc vay

Lnu chuyin liin thudn tir hogt ttQng tdi chinh

s0

Luu chuy6n tidn thuAn trong k)

60

Tidn

61

Anh hudng cia thay d6i

70


53,496,000,642

7

36

vi

0

h4n nhfn dugc

49,142,714,779

kj

gi6 h5i doii quy d6i ngo4i

K6

tQ

w
Vin

HAn

(1,600,000,000)
(141,166,041,8s6)

r

cd pw{n

9J53,070,871

;.lG


rur

cONG rY cO Pni.N OrO
S5 t qqe ph6 l\4inh Khai, P.Minh Khai, Q.Hai B,i T

sAN
I.

TP.Hd Noi

HqP NHAr
rHuvfT MINHrAo cAo rAI cHiNH nlm
2014

Tir ngiry 01 thing 01 nim 2014 il6n ngiy 30 thfng 09

DAC DIEM HOA.T D9NG CUA DOANH NGHIEP

01. Hinh thric sfr hiru v5n
Ln Cdng ty c6 phin.


Sia chEa, kinh doanh, dai lf k! giri c6c lo4i xe gin m6y hai binh;

Kinh doanh hing dipn, tliQn

tt, hing

trang tri nQi th6t;

vfln
Ldm dlch vu xu6t nh{p khiu vat tu phu ting phuong ti6n giao th6ng

vi

dlch vg vfn

Kinh doanh xuAt nhfp khAu vflt tu, phu tirng, phuong ti6n vfn

tii

n6ng sin

lj,

tii

hdng h6a;

vi hing ti6u dirng;

Kinh doanh xuit nh{p khAu n6ng, lAm, th6 sin, hii sin;

Dich vq

vQ sinh

mdi trudng;

Thi6t k6 phuong tiQn giao th6ng dudng bQ'

;l

f
1

tii;

kinh doanh vft tu, thi6t bi phtt ting, v{t liQu xAy dqng

Eai

'1

:


cONG rY c6 PHAN 610 rYrr
s5 t qse oh6 N4inh Khai, P.Minh Khai, Q.Hai Bd
sno thuv5t minl, 86o c6o tiLi chinh hgp nhat (ti

04.



dan ph5

ri6n

Trung, thi trdn Trdu
Qu!, huYQn Gia Lim,
thanh ph6 Hn NOi

il.

NAM TAI CHiNII, EON VI TITN TE SI} DUNG TRONG

Kf

TOAN

01. NXm thi chinh

Nim tii chinh cia C6ng ty bit diu

III.

ti

ngay

0l

Don vi tidn

b6 sung, hu6ng d6n thqc hiQn kdm theo.
thi

ChuAn mryc k6

toin vir cn6 ag t5 toan

kii torin, chii ao t6
86o c6o tdi chinh hop nh6t dugc lip vd trinh bdy phir hqp v6i c6c chuin mqc
to6n doanh nghiQp ViQt Nam hiQn hinh.

Hinh thric k6 todn riP dgng
C6ng ty rip dgtng hinh

thfc kii toAn tr€n miy vi tinh'

CAC CHiNH SACH

Kf

01. Co so lflp

86o c5o
Co

TOAN AP DUNG

bio cio tiri chinh hgP nh6t

tii

doanh cfra cdng ty con b! thanh l;i dugc tlua vdo Biio c6o k6t qui ho4t tlQng kinh doanh ho-p nhit
cho t6i ngiy thanh l1i.
Sti du c6c tdi khoin tr6n Bing can d6i k6 to6n gi[a C6ng ty m9 vi ciic c6ng ty con, cic giao dich
nQi bO, c6c khoin ldi nQi bQ chua thgc hien ph6t sinh tt c6c giao dich ndLy tluo. c lo4i trir khi l{p b6o
crio tii chinh hqp nh't. C6c khoin 16 chua thuc hien phrit sinh tt c6c giao dlch nQi bQ cflng tlugc
loai b6 trir khi chi phi t4o ncn khoin 16 d6 kh6ng th6 thu h6i tlugc.

Nguy0n

tic ghi

nh$n c6c khoin tiijn

vi cic khoin tuong tluong

ti6n

Cic khoin tiAn bao g6m ti6n m[t, tidn grii ng6n hing, ti6n tlang chuy6n.
Cic khoin tuong tlu'ong tiAn li c5c khoAn ttiu tu ngin h4n kh6ng quri 03 thring c6 khd ndng chuy6n
d6i dA deng thdnh ti6n vd kh6ng c6 nhidu rrli ro trong chuy6n di5i thinh ti6n k6 tir ngdy mua khoin
diu tu d6.
Cdc nghiQp vs kinh t6 ph6t sinh blng ngo4i tQ tlugc quy d6i ra ddng ViQt Nam theo ti gia thuc tii tai
thdi tliiim ph6t sinh giao dich ngoai te cria Ngan hing Thu'nng mpi noi doanh nghipp c6 giao dich
ph6t sinh. T4i thdi di6m cu6i ky, cec khoan mqc tiAn t6 c6 g6c ngoqi tQ tlugc quy d6i theo ty gi6
mua vio cria Ngdn heng thuong mai noi doanh nghiQp md tii khoin c6ng b6 tai thdi di6m l{p 86o
c6o

tii

chinh hop nh6t.


-

hp

tpi thdi di6m b6o c6o, n6u:

thu hdi ho[c tl6o h4n kh6ng quri 03 th6ng k6 tir ngdy mua khoin dAu tu d6 dugc coi
"tuong duong tiAn";

C6 thdi

li

tdti chinh

-

C6 thdi lrpn thu h6i v6n du6i 0l n[m hodc trong
ngin h4n;

-

C6thdi han thu hdi viin tr6n 01 nimhof,chon01 chu

0l

chu kj, kinh doanh duqc phdn loai

kj


tri

KhoAn chi phi thfrc t6 chua phrit sinh nhung tlugc trich truoc vio chi phi sin xu6t,.kinh doanh trong
phi pirrit sinh rhu'c t6khong gey dQt bilin cho chi phi sin xuit kinh doanh tr6n
k, de dam Lao kl.ri
"hi
co sd tlirr bio nguyEn tic phir hqp gita doanh thu vd chi phi. Khi cecihi phi tl6 ph6t sinh, n6u c6

\

I
5\

I


616 rprr

cONG rY cO PrrAN
sii t ggg oh6 tr,tinh

P.Minh Khai, Q.Hai Bd Truns, TP.Hi
minh Bio c6o tiri chinh hqp nhit (ti6p theo)

ch6nh lQch v6i
ch€nh lPch.
11. Nguy6n
Vi5n



hop nhdt.
C6 phi6u qu!.ln c6 phi6u do C6ng ty ph6t hinh vd sau d6 mualpi. C6 phi6u qu! duoc ghi nhfln theo
gii tri thuc t6 vd trinh biy tr6n Bing cnn d5i kii tofn ho-p ntr6t ta m6i khoin ghi giim vi5n cht sd
hiru.

Nguy6n

tic vi phuong

phrip ghi nhin doanh thu

Doanh tha bdn hdng

t

Doanh thu b6n hdng tluo. c ghi nhdn khi tl6ng thoi th6a m6n ciic diAu ki6n sau:

-

PhAn l6n

rii

ro

vi lqi ich gin lidn voi quyBn

sd


X6c tlinh tlugc chi phi li6n quan cl{in giao dlch b6n hdng.

Doanh tlru brin hing du. c x6c tlinh theo gi6 hi hqp ly ci:a c c khoin ti6n tl6 thu ho{c sE thu tluo. c
theo nguy6n tic k6 to6n d6n tich. Cric khoin nhfn tru6c crla khich hdng kh6ng duqc ghi nh{n ld
doanh thu trong kj,.

Doanl, ,u cung ciip ttich v2t
Doanh thu crng c6p dich vu tlugc gh.i nhin khi k6t quri cria giao_ dich cl6 tlu

c ghi nhin theo t6ng s6 ph6t sinh trong k!, kh6ng bir trir v6i doanh thu ho4t

tl6ng tdi chfnh.

14. Nguy6n tic viL phuong phrip ghi nhgn chi phi thu6 thu nh{p doanh nghiOp (TNDN) hiQn hirnh
Chi phi thu6 thu nh{p doanh nghiQp hiQn hinh
suit thu6 TNDN trong kj hiQn hdnh.

tlu

kj

Cic khoiin ariu tu

a .Eiu

tii

chinh ngin h4n

b

.

26,928J08,612

7,864,307,593

0

0

29.77 6.609.396

___2u60151JP0

30t09t2014

0u0U2014

VI\D
86o hi6rn xd h6i, bno hi6m y

ti5

25,923,17 6

51,758,306

tirc phai thu cdng ty 8
DU thu lei tidn grii c6 k! han
CO

0

237,905,546

Cty TNHH SX, l6p r6p 6td TMT
Nhd m6y Co khi 120
c6ng ty cP TVTK 30/4

0

500,000,000

500,000,000
0

Khoin t4m n6p thut5 do chua c6 QD chinh thric cria T6ng cuc HAi quan



Hdng mua dang tli tren dudng

41 ,965 ,525

Nguy6n li€u, v6t li6u

72,919,407,396

C6ng cu, dung cu

52,332,079

Chi phi SXKD dd dang

Hing h6a

gfi

8,545,000

3t,062,448,427
26,499,496

89,072,397,120 50,858,815,616
91,414,086,727 22,294,420,205
113,683,160,914 7,634,266,739
168,468,774,801 98,741,214,245

Thdnh ph6rn

chinh hqp

cdc khoAn phAi thu Nhir nudc

30t09t2014

0110u2014

VND

VND

293,017,373

TTDB

28,720,099

63,796,664

Thu6 xudt, nh6p kh6u

6,03

5

63,796,664

,t 05,7 14


c0ng

nhit

3 ndm 2014

Thui! GTGT
ThuiS

tii

TP.Hd ]
theo)

k1y'

l!

____2,U22EdE_

30/09t2014

0u0t/2014

VND

VNI)

636,368,474



Tii

Phin mdm
m6y tfnh

sen cii dinh vd

CQng

hinh khic

TSCE

v6 hinh

Nguy6n gid TSCD
56 tliu nim
Ting trong kj

0

0

88,939,000

0

0



0

0

0

0

0

0

0

0

0

- Giim khric

0

0

0

88,939,000 70.000.000

0


- Tdng do g6p v6n var

0

0

0

0

0

- Phdn loai l4i

0

0

0

0

0

0

0

0

70,000,000

158,939,000

Hao mdn TSCD
.---7---i56 tl6u

nim

Giim trong

kj

- Gi6m kh6c

so cuol l(v

70,000,000

8,484,750

0

8,484,750

0

8,484,750

70,000,000


cONG TY c0 PHAN 0 T0 rMr
s6 twe pn5 vintr Khai, p.Minh
.Hai Bi T
TP.HA
minh 86o cdo tiri chinh hgp
(
theo)

86o c6o tiri chinh hqp nh6t
3 nim 2014

9 . Chi phi xdy dgng co brin dri dang

Du 6n fird r6ng dAu

tuNhi

m6y l6p rep xe

O

t6 thuong hieu roan cau

\.ND

,473

150.935,571,532



6
50,000
50,030

tliu tu tii chinh dii
Sd

T6n chring khoin

6

s0,000

500,000,000

50,030

500,000,000

501,073,530

501,073,530

hgn

lugng
CP

+ C6 phit5u C6ng ty CP Thiiit bi Buu

trii trudc dii han

VND

st

dung chd ph6n b6

H€ th6ng bi6n hi€u quing c6o

Chi phi san I5p, ddn bn, giai ph6ng mdt bing

dii

595,406,845

979,872,000

30,991,250
1s,758,346,227

792,033,664

h4n kh6c

1,266,667 ,081

c0ng
13 . Vay vir nq



Vty ngtin hgn

165,382,352,149

90,818,400,150

- Vay ngdn hdng

157,850,686,973

90,456,300,150

46,715,451,175

63,304,881,963

+ Ngdn hitng NOng nghiep yd PTNT Viet Nanl

'

Ng)n hang TMCP Dtiu

ru

+ Ngin hdng TMCP Qudn

phat Nen ViAt Nam

11

16s,382,352,149

IJ

c

(362,200)

679,000

123,600

)
c

Gii tr! theo
s6 k6 to6,

316,800

Sii

cOng

Giri tri cdn lai cia CCDC tlang

49,787,236

0y0t/2014


2,953,47 6,288

9,170,279,514

nhin

1

798,s4t,702

Thuti nhi d6t, tidn thu6 d6t

,168,421 ,37 0

329,202,670

322,829,262

Tidn thu6 tt6t

3,628,486,246

Cric loai thuii kh6c

cOng
15 . Chi phf phiii

chinh hqp nhdt

theo)

2,345,190,631

Thu6 m4t bing

Chi phi v6n chuyiin
Dp chi l6i vay

10,266,817

0

0

2,058,189,840

Chii5t kh6u thanh to6n

2,087,988,171

Chi phi kh6c

t,496,136,698

1,039,525,000

cOng

5,999.582.317

J.097.714.8{0

7,662,365,135

c0ng

17. Vay vi nq diri h?n

30109t2014

0u0u2014
VND

2,25 5,847,090

Ng ddi han

18.

2,088,022,171

9,945,492,146

2,255 ,847 ,090

c0ng

1,108,000,000

____J1640;a3u
VND



Xern chi titit tai Phu luc s5 02
b. Chi

tiit

vdn ildu tu cfia chfi sd hftu

30t09t2014

0

0t/2014

VND
V5n g6p cia Nhd nudc
Vtln g6p cria c6c
k, (+)

23,888,810,000

0

308"391,170,000

da chia

29,234.976.500

+ C6 n?c, lqi nhudn chia tr€n lqi nhuQn ndm tnrdc - bit

tri cing nq

14

284,502,360,000
284,502,360,000
0

0

0

1
.t

(


30,839,1t7

28,450,236

+ Lo phteu ptto lhong
+ C6 phiiiu ru ddi

30,839,1 17

28,450,2

-

St5

30,429,417

28,040,536

^;

30,429,417

28,040,5 36

^: ,.:

luong cd phir5u dang luu hdnh
t.:

10,000

KiT

QUA KINH DOANH

Nnm 2014

thu bin hing vir cung c6p dlch vg

6

409,700

THONG TIN BO SUNG CAC KHOAN MUC TRiNH BAY TRIN BAo CAo

1 . Doanh

3

Nnm 2013

VNE
135,182,273,243

Doanh thu b6n thinh phAm

683,682,455,7

Doanh thu cung c6p dlch vg

Gi6m gi6 hdng b6n
Hdng b6n bi

tri

3t

lai

c0ng
3 . Doanh thu

thuin vd b6n hing vi cung c6p dlch vg

NIm 2013
VND
386,818,178

,363,636

t,050,170,647

38,021,818,180

1,081,534,283

J8,408.636.t58

NIm 20I4
VND

Giri v5n cr)a thdnh ph6m dA b6n

590,342,01

Gi6 viin cia dich vp

di

Giri v6n cria hop tldng xAy dqng

254,060,340,681
26,145,491,917

____Jz&JnSwi@!5d1tq$_
Nim 2014
VND

5 . Doanh thu hogt tlQng tiri chinh
ti€n giLi, ti6n cho vay

Ldi ch€nh lQch

VND

0

C0ng

Lii



0

_-2S5u5t&!_ ____JrpN$1

c0ng

15

!


cONG rY cO PHAN 0 16 rnrr
s6 t gge ohil vinh
P.Minh Khai. O.Hai Bi
minh 86o c6o tii chinh hqp nhAt (
6 . Chi phi

tii

860 c6o

3 niLrn 2014

VND
4,168,862,649
6,537,898,171

(



10,597,265,528

703,935,323

,801 ,267 ,7 s0

0

0l

703,935,323

tliu k!

C6 phitlu ph6 thdng tAng binh qu6n trong kj,

Ndm 2013

VND

T
M

34,102,101,921

(6,547,9s.r,406)

.tG


VND

9 . Chi phi siin xu6t kinh doanh theo yi6u t6
liQu

717,686,004,624

Chi phi kh6u hao tdi san c6 dinh
Chi phi dich vu mua ngodi
Chi phi khric bing ti6n

Nnm 2013

VND
187,129,736,062

38,127,330,905

14,732,955,854

4,545,940,978

4,093,794,t59

25,379,398,496

20,930,311,509

9,243,853,663



-5,844,019,0tt3

____ r0 pJ255p!______l!tp1!t2t_

Lgi nhu$n sau thud thu nhap doanh nghiQp

Chi phi nguy6n liQu,
Chi phi nhdn c6ng

44,699,367,449

79s,997,778

8 . Lii co biin tr6n cii phi6u

C6 phiiiu ph6 thdng

NIm 2013
VND

VNE

9

Chi phf thu6 thu nh{p hiQn hnnh

C6 phi6u ph6 thdng dang lLru hdnh

7,870,r8!,73L


Ndm 2014

chinh

Chiiit kh6u tlranh to6n, l6i b6n hing tra chAm
Chi phi hoat ttQng diu tu chring khoin

tj

chinh hgp nhSt

theo)

Chi phi l6i vay

Ld ch€nh l6ch

tii

TP.HE


rur

cONG rY cO pHAx 0 rO
sri t gge ph6 N4inh
P.Minh Khai, Q.Hai Bd Trung, TP.Hd Ndi
Brin thuyGt minh B6o c6o tii chfnh hqp
(ti6p theo)

0n tlQng

t tlQng

VNI)

I
I
|
o-rO.Sor.zs: I
S,:or,zos.oto I
'orr.oro.oo, |
o. rsr.oro.orl
|

3rs.850.r40.t85

5t6.15s,8t9.597

163.489"

732,328,722,30s

280.205.832.658

orr.rrr.run.ur,
o+.u:o.oze.ss r

$0.22%


t6t.35o,o

l6.60qo
68.2ton

6.j400
32.660

+O,OSO,OSo,::Z

I

lgi nhuin sau thu6 ch0 ytiu xu6t ph6t rir nhfrng nguydn nh6n chinh sau:

I

- Doanh thu thuAn 9 th6ng ndtn 20.14 lErng 163.48yo, Gi6 v6n hdng b6n cfing teng tuong ring ld 161.35%. Tj 16
tdng cia Doanh thu cao hon gi5 viin cho th6y trong I thAng nem 2014 C6ngty da tim tluoc lgudn hang tOt v6i
gi6 ci canh tranh vd dA thuc hi6n tii:t ki6m duoc chi phi trong sAn xu6t.
- Doanh thu thtrdn 9 th6ng ntrm 2014 tdng 163.48Y0, chi phi b6n hdng t6ng 6.34Yo do trong ram C6ng dA thuc
ry
hiQn m6t s5 chuong trinh khuyiin mai, quing c6o, tii5p thi nhin thric diy aoantr thu b6n hang, nhJng.6 tang
tuyCtd6i c[ra CP b6n hdng v6n nh6 h
o

t.r. t.lro..ti,l

Bii Vin Hftu

1

ti
6
T
.1


{6 1
tiN

o.

.=

E

..1

..=c
H'E
*

's


o\
\r
\o

+l
ol
Fl
o\l
rra I

ital

I

€l
trl

F-r

!l

ltl

SooooooSl
.n

-l
€61

.':91
.Gt
-cl

6iFrl

ral

a\


Qd6i

ral

(.r\o
OFtFNN

\o!

o\ t'r

I
I

v-ov'

EII

A

3

bo

-r

t.I.l

i,>rd

*
U

.E
H_

r.*?eE

? ,9' U.!i..
..
a .c
E oo oo ll .;.H
F ,E 3''E :4. T T:a. .; E .r.
'5,'E5.EE.F?l's

a
.E

E=

=0\
F-O.o
\O

\.) rnl
O\ 6l


!a

ao\

I

.ol

3'a

=-l

cr-cao an .a

\o

\Dl

..il

o\ 6
=
o\ 6 00

-l
\ol

^r
|r)o^.tat


"l

r-r

O\t

I
I

via t-{ u^^--,nl
e u e lil
ral
tolao\ =
.d
ilr-l
y,)
r.) ".
F{ vt

bo

Q.

il
lrl
tra I
+l
\Dl



o\

nl

rl
oot
*

.ol
rril

rri
aa

eo o\

\l

I

-lJ
E -l

!l-

I

661


all-F
F-=+
lnco
N=+
d+d
c.t
Fr

lfl
Ol

€---^--ol
661
:il

r+)(.r(.^-r.r---ral
aQOvuoueo6l

aa-

, I l,

'

tr-

| | ,(,

i


Eal
:l

,dl

.:.

EIErOC€"ilSHAO

ED

.b


r-rfa=TOAOaSAOO
Qt-lr
6\0\O

6

.i

F-

I
I

as"=il
E$"8:'

a-

o\
al

I

=.a

;3iS

S

iA r..

'=

'>r

rO !.
aa F\o
ti
eF-ar
..)F-F-

Q

+

C

A

e

c

q)

Fr

S

O


a
€

I

SOAOOQCOSSAO
€

ra

I

\o
e,t

\o
at

e.l

al

a

6
t

I

ao
OA
!?ea
0Qeo
t-aa€00
l.)Aoo
=6oa
6@oa
tti.a
al


..o

I=ol

\O

-s
r-

Fl

ra€co
N€oo
o€oo

o\

a

;=.3

.!

?'s

d)

:



a
t

,o

lo