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, , " r BAD CAD TAl CHINH , QUY 11- 2016 A A~A' ~._, A Ten cong ty: GONG TY GO PHAN OUAN LY OUY HUNG VIP Dia chi: L9-12A,T,1n~ 9, Ton nh" VinColll Center, 72 LCThanh Ton & 4;;A Lj" TI.f TrQng~ P.B~n Nghc. Q.1 ~ Tp.lICl\1 HO sd GOM CO: STT Lo?i mau, bilu bao cao So'llfqng 01 Bang cJ n iJ6i M tean I 01 02 Bang bao cao Mt qua kinh doanh , 01 , 03 Bang Ilfu chuyln fie'n I? , 01 04 Bang thuye'! minh bao cao Iji chint I 01 J

BAD , CAD, TAl CHINHrstatic2.vietstock.vn/data/OTC/2016/BCTC/VN/QUY 2...CK chlla Illu ky Clla c6ng ty Quan Ly Quy 020 2,171,225,000 2,171,225,000 8.Till-ngiri ctia nha c:I'~uIII lIYIMe

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  • , , " r

    BAD CAD TAl CHINH,

    QUY 11- 2016

    A A~A' ~._, A

    Ten cong ty: GONG TY GO PHAN OUAN LY OUY HUNG VIP

    Dia chi: L9-12A,T,1n~ 9, Ton nh" VinColll Center, 72 LCThanh Ton &4;;A Lj"TI.fTrQng~ P.B~n Nghc. Q.1 ~Tp.lICl\1

    HO sd GOM CO:

    STT Lo?i mau, bilu bao cao So'llfqng

    01 Bang cJn iJ6i M tean I 01

    02 Bang bao cao Mt qua kinh doanh,

    01,

    03 Bang Ilfu chuyln fie'n I? , 0104 Bang thuye'! minh bao cao Iji chint I 01 J

  • , , " ,BAO CAO TAl CHINH,

    QUY 11- 2016

    " " ,Ten cOng tv: CONG TV CO PHAN aUAN LY au)' HUNG VI~TDja chi: L9-t2A,Tilng 9, Toa nhit VinCom Center, 72 LCThanh Ton &

    4SA L)' T\, Tn.mg, 1'.I3~nNghc, Q,I, Tp,HCM

    HO sO GOM CO:

    STT Lo~i mau, bie'u baa cao S6'lt/dng

    01 Bang can d6) ke' toan 01

    02 Bang baD caD Mt Gua kinh doanh 01

    03 BJng It/u clJUye'ntiln ttl 01

    04 Bang thuytit minh baD caD tiJi chinh 01

  • CONG TY cO pHAN auAN LV QUY HUNG VI~T

    BANG CAN DOl KE rOANM~LJB01-CTa (Ban ham thoo TT125/2011fTT .BTC ngily 5/9111eu•• BTC)

    Tal ngay 30 th.llng 06 n.llm 2016Til C8cAe 53 ~~u ddu t11ftlC thA hl~n bAn l1&7 V/~IN ••m. n i;I;lTVIrvQng hop t11ftlC ghi cfIu bJnlt oon VII/Jn I~kh'e

    TAl SAN M' Thuy6t s6 eu6i ky s6 t1au namsO minhA. TAl SAN Ll1U OQNG (100=110+120+130+140+150) 100 22,450,483,986 22,259,622,351

    !

    I. Ti~n va cae khoan tU'O'ng t1U'O'ngt1illn 110 12,543,255,289 9,255,706,351

    1. Ti~n 111 V.l 1,543.255,289 10.342.694

    2. Cae khotm IO'ong I.1l1'ongtl~n 112 11.000.000.000 9.245,363.657

    II. Cae khoan t1au tU' tai ehinh ng&n h~n 120 V2 6,005,368,998 11,656,916,000

    1 oau tU'ngAn h~n 121 V.2.1 6,264.798,998 12.984.783,145

    2,0", pt"ong giam gia l.1aulu ngAn h~n 129 V2.2 (259,430,000) (1.327.867.145)

    III. Cae khoitn pMi thu ng&n h~n 130 3,901,859,699 1,347,000,000

    1. Phai :hu eua khaeh hang 131 0

    2. Tra tnroe eho ngo-ai btm 132 0

    3. Phai thu n~i b~ ngim hq;n 133 0

    4. Phai thu hOq;1d~ng n9hi~p Vl,l 134 V.3 3.C54.094.000 1,347,000,000

    5. Cae khoan pha thu kMe 135 V.4 S47,765.699 -6. 01,1p,ong phai thu ngim hq;nkh6l.1oi (.) 139 - 0

    IV. Hang tOn kho 140 0.

    v. ni san ng&n h\ionkhae 150 0.

    1. Chi phi Ira Irll'6'c ngim h\ion 151 0.

    2. Thul!!GTGT l.1uQ'ckhau In) 152 0 -3. Thul!!va cae khoan phai Ihu eua Nha NU'6'e 154 0 -4. Giao dich mua ban I~i Ira phil!!uehinh phu 157 0 -5, rai san ng~n h~n khae 158 0 -

    B. TAl SAN DAI H~N (200=210+220+230+260) 200 2,771,859,831 2,845,679,238

    I. Cae khoan phai thu doll h\ion 210 0 -1 Khoan phai thu dai h~n khach hang 211 0 -2. v6n kinh doanh a I.1cmvi tn,re thuOC 212 0 03. Phai thu dai h~n nOib(l 213

    00

    4. Phai Ihu dai h~n khae 2180

    0

    5. 0", ph6ng phai thu dai h~n kh6 doi 219 0.

    II. Tal san eOdinh 210 V,S 427,652,881484,649,263

    1. rai san c6l.1lnhhfru hinh 221 427.652,881 484.649.263

    • Nguy~n gia 222 1.259.250,600 1.259.250.600

    • Gia Irj hao moo lOykl!! (.) 223 (831,597.719) (774.601.337)

    2. Tai san c6 l.1!nhIhu~ lai chinh 2240 l: "- Nguylm gia 225 0

    - Gia tri hao moo lOykl!! (-) 2260 '"

    3. Tai SilOc6 dlnh vOhinh 2270 f* l~

    • Nguyen gia 228 93,315.600 93.315.~

    - Gia tri hao m6n Iuy kl!! (-) 229 (93.315.600) (93.315.6 ~

    4. Chi phi xAyd",ng co ban da dang 230 0 o ~Ill. Cae khoan t1!u hI' CK doli h~n va dau to' dai h~n 250 V.6 2,177,225,000 2,177,225,000

    1. £lau tll vao eOngty con 2510

    0

    2. oau Ilr vao c6ng ty lien kl!!t 252 - 0

    3. £lau IU'dai h~r, kMe 258 2.177.225.000 2,177 .225.000

    3. 01,1ph6ng gian gia l.1autU'dai h~n (.) 259 0 -IV, Tai san dai h~n khae 260 V.7 166,981,950 183,804,975

    1 Chi phi Ira tnrO'cdai hq;n 261 0 16.823.025

    2. Tai san lhul!! tt",unh~p ho:'n I~i 262 0 -3, Tai san dai h~n khac 243 166.981,950 166,981.950

    TONG CONG TAl SAN 1270=100+2001 270 25,222,343,817 25,105,301,589

    Thuyet mmh:lAo e80 fb! c~lnh IS m6I ~ pMn khOng fach rO! eU3 8Ao eelo Icl, ehlnh

  • NGUONVONI M' [ Thuy6t I I S6 cub! ky I S6 dau nam I.6 minh

    A. NO' PHAJTRA (300"'310+330) 300 78,569,860 77,637,5501.NV ng~n h{ln 310 78,569,860 77,637,5501. Vay ng~n h~n 311 . .2. Phai Ira nguoi ban 312 . .3. Nglloi mua Ira li~n tmoc 313 . .4. ThuA va khoan :>hainOpNha nlloc 314 V8 16,207,650 18.592,0505, Phai Ira COngnhAn vieln 315 . .6. Chi phi phai Ira 318 V.9 17,500,000 24.200,0007. Phaj Ira nOibO 317 . .8, Cac khoan phai Ira, phai nOpngfm h~n kMc 319 V10 44.862,210 34,845,5::109. Ol,1phong phai Ira ngfm ~n 320 . .10. Quy khen thllcmg phuc l:;ti 321 . .11. Giao dich mua ban I~i trai phiAu chlnh phu 327 . .12. Ooanh thu chva Ihl,1chiil'" ng~n han 328 . .

    II. NQ'dal h~n 340 . .1. Phai tra dai h~n nglloi ban 331 . .2. Phai tra dai h~n nOibO 332 . .3. Phai tra dai h~n kMc 333 . .4. Vay va nO'dai h~n 334 . .5. ThuA thu nh~p hoan I~i phai tra 335 . .6. Ol/ phong trO'cap mat viec lam 336 . .7. 011phOngphai Ira dai h~n 337 . .8, Doanh Ihu chlls Ihl,1chi~:ndai h~n 338 . .9 Quy pMt Iri~n khoa hQCva cOngngh~ 339 . .10.Quy dl,1phong bOiIhllong thiet h~i cho nha ~u tll 359 . .

    B. NGUON VON CHU sa HO'U 400 25,143,773,957 25,027,664,0391. NguOnvOndaU tll chu SO'hli'u 411 25,000,000,000 25,000,000,0002. Th~n~ dl1 vOncOph~m 412 . .3. VOnkh.k chu sOhli'u 413 . .4. COphi!u quy (OJ 414 . .5, Ch~nh I~ch l1anhgia I~i tai san 415 . .6. Chenh l~ch tY gia hOidoai 416 . .7. Quy dau 1\1pMI tri!n 417 . .8. Cuy dll phong tai chinh 418 . .10. Quy khac thuOcvOnchu So'hli'u 419 . .11. LQ'inhu~n chlla h~n oh6i 420 143,773,9E7 27,664,039

    T6NG C('JNGNGU6N V6N 1440 300+400\ 430 25,222,343,817 25,105,301589- b"-'-;ONG~6PHAN L'

    jNG}P.~

    Th(J~r mmh Mo cao ral ct,lnh la ~f bCpMn 1

  • cAc CHI TI~U NGOAI BANG CAN 001 Kt: ToAN

    Thuyi!1s6 cu6i thannChi ti~u minh Ma s6 s6 dAu nam

    1. Tai san c6 d!nh thu~ ngoai 001 - -2. V~t tU', chirng chi c6 gia nh~n giCr h~ 002 - -3. Tai san nh~n k~ CU'Q'C 003 - -4. Nl;7kh6 d6i da xv Iy- 004 - -5. Ngo~i Ie cac lo~i 005 - -6. CK lU'u ky clla cOng ty Quan Ly Qu'{ 006 6,264,798,998 9,963,270,483

    Trong c:l'6:6,1 Chling khoan giao dlCh 007 5,764,165,538 8,111,620,483

    62 Chling khoan I~m ngimg giao dlCh 006 - 360,000,0006.3 Chling khoan dim eO DOg - -6.4 Chling khoan ~m giCr 010 - -6.5 Chling khoan eM thanh toan 011 500,633,460 1,491,650,000

    6.6 Chling khoan phong t6a cM rut 012 - -6.7 Chung khoan eha giao dieh 013 - -6.8 Chung khoan ky quy c:l'ambao khoan vay 014 - -6.9 Chling khoan sua 10i giao dleh 015 - -

    7. CK chlla Illu ky Clla c6ng ty Quan Ly Quy 020 2,171,225,000 2,171,225,000

    8. Till-n giri ctia nha c:I'~uIII lIY IMe V,11 030 3,028,002 3,006,303

    - Tj~r gvi ella nha dAu III uy lhae Irong nllCC 031 3,028,002 3,006,303

    - Till-~ gvi ella nha c:I'~uIII uy Ihae mIce ngoai 032 - -9. Danh ml,lC c:l'Au111ctia nM c:I'~u11Ilry tMe 040 1,100,000,000,000 1,100,000,000,000

    9.1 Nha d~u IU' uy thae trong nU'ac V.12 041 1,100,000,000,000 1,100,000,000,000

    92 Nha c:l'auIU' uy thac nvce ngoai (") 042 - -10. Cac khoan phai Ihu eua nM c:I'~ulu' uy thac 050 - -11. Cac kho.:m phai Ira eua nM c:l'Autll uy thae 051 - -(*) Bao gOm nhfrng c6 phi~u eha thanh toan

    ThurM minh t'ilo eilo I;lieNnh lil ~I bOph~n khOng tilch roi ells Silo clio tillchlnh

    NgU'61l~p biltu

    TRAN HoAI NAM

    Klt Toan Tnrang

    LE THI KIM HoANG

  • cONG TY cO pHAN QUAN LY QUY HUNG VII;:T fAa so: B 02 - CTQK~T QuA HO~T DQNG KINH DOANH Ban hanh thea TT 12512011ffT-BTCQUf 2 "am 2016 ngay 05191201: cua BCI Ta; chinhTal ca cilc 56 !I~u ~u (/l1'Q'Crhl! hl"n bAng d"6ng VI~t Nam, ngO{li trit Irvung hW d"lfO'Cghi ch'J bAng d"an .'1 t,~n I~ kMc

    Nlim nay Nlimtnr&c

    ChlMu M' Thuyl! lOyk 11n LOyk6 111m.6 mlnh Cuy baocao cuOiquy bao Quy bao cao,"0 cuOiquy baocao

    1. Doanh thu 01 458,333,331 916,666,662

    2 Cae khoan giam trlf doanh thu 023 Ooanh thu thuAn tlf hO

  • CONG TV cO pHAN QUAN LV QUi( HUNG VII;:TLU'U CHUYEN TIEN T~(Theo phU'cyngphap tn,!'cti~p)Qui 2 nllm 2016reit CBcac sJ li~u d6u l10JQCth6 fll6n bAng c16nr; VI~t Nam. fIgOl'li tni' truOrig hc;rpdlJQCghi cM bAng don ..,;tilin t~ kMc

    M!~: B03 - CTC

    Ban Mnh ~h90TT 12f/20fffrT-BTC

    ngay 05'0912011 cU!! B~ Tai ch!nh

    Chi tilluMa Thuy~t56 minh

    Ky nay nam trll6'c

    LU'u chuy~n ti~n thuan trong ky (50=20+30+40)Tien va tU'O'ngOU'O'ngtien dau kyAnh hU'&ng ella thay d6i tY gia hOi doai quy d6i ngo

  • CONG TV cO pHAN aUAN LY aUY HUNG VieT

    THUYIOT MINH BAo cAo TAl CHiNHau' 1 nam 2016TAt CDcae s6li~u dlJu d'uve Ih~ hi~n bAng t16ng Vi~t Nom, ~i tfir tftJ'Ong hQp dlJQCghi eM osng cJon tti 116n16kMcThlJy~1mm,~ nay /8 m6t ~ ph(m kM tach r(n \18tJuvc d;lc cung cae baa cao lSi chlnh d{nh kern

    I. DAC DI~M HO,/\T DONG CUA DOANH NGHlep

    1. Hinh th(P(;sa hfru vOn

    MlJ 56. 809 - eraBan hanh Ihao IT 12!)120f1m.BTC

    ay 0S'9/201l cue 80 TBichfnh

    COng ty cb p~n qutm Iy quy Hung Vi~t dl1O'c tMnh I~p thee Gic\y phep 56 33/UBCK-GP ngay 6 lhang 5 nam 2008 do OyBan chlrng kroan NM oLlac (UBCKNN) cap & Gilly phep dieu chinh 56 10/GPDC-UBCK dp ngay 5/4/2013 ve vj~c '''lay"oi dla chi van ph6ng. Gilly phep du~uchinh so 01/GPDC-UBCK ngay 16 thang 01 nam 2015 ella UBCKNN v~ vililc bosung nghi~p W kinh doanh:TLf van "au Ill' chung khoan.

    2. Linh vl{c ho~td(lng

    - Quan Iy quy "au IU' ch(mg khoan, cOng If dau Ill' chCrng khoan;- Quan 1'1' danh ml,lc c1autll' ch(yng khoan.- TlI' van c1au:1I'chiJ'ng khoan.

    3. TOng 50 nhan vU~n 9 ngU'aiTrong r:16:- Nhan vil!n qulin 1'1' qJY: 6 ngli'\Yi

    Tl!n nhan vil!nTrar van Trong

    VO Trong ThUfNguyen Thanh Tung

    Phi Thi Thu HiAnTran Hoai NamMai Thanh Sinh

    s6 9i~yphep0021B/QLa00216/aLQ00222/aLQ0019B/QLQ00572/QLa00441/QLa

    N9aZc~p17/041200917/04/200917/041200917/04120090110212010OB/OSI2009

    Vi trlT6n9 Giam D6cChuyl!n vil!n hI' vimChuyl!n vil!n quan 1'1' quy

    Chuyl!n vil!n quan 1'1' quyChuyl!n vil!n quan 1'1' quyKi~m soat nOi bO

    II. KY K~ TOAN, DON VI TI~N Te sir DVNG TRONG K~ ToAN

    1. Nilm de) k6 toan

    N:im tai chlnh ti~p thea: b~t c1auILr ngay 1 thang 1 dEmngay 31 thang 12

    2. Dan vi ti6n t~ SIPdl,lng trong ghi chep k6 toan va nguyen t~c I~p bao cao Uti chlnh

    Dan vi tj~n t~ Slr dl,lng lrong k~ toan: c16ngVi~1 Nam (VND).Nguyl!n t~c I~p Baa cao tai chlnh: Baa cao tai chrnh dll'OOcI~p thea nguyl!n t~c gia g6c va phu hOOpveri chu~n ml,fC k~ toan

    Vi$t Nam.

    III. CHuAN M\I'C vA CH~ DO K~ ToAN Ap DVNG

    1. Ch~dQk~toan

    COng ty ap dl,l1g Ch~ dO k~ toan Vi~t Nam va cac chinh sach ke toan c1l1'OOcquy djnh t~j thOng Ill' 56 12512011/TT-BTCngay 05/09/2011 do 80 Taj chlnh ban hanh v~ vi~c 111'erngdan k~ toan c16ivoj c~ng ty quan 1'1' quy "a cac van ban slra d6i,b6 sung che dO ke loan c6 hl!n quan.

  • CONG TV cO pHAN auAN LY auy HUNG VieT

    THUYET MINH BAa cAo TAl cHiNHQu' 1 "am 2016rAI es cac s61;~lJ l.'Muduqc thlf hiton bAng t16ng Vi(1t Nam ngooi trri'/ru&ng hQp duve ghi eM bAng hO

  • CONG TY cO pHAN au AN LY auy HUNG VieTTHUYI':T MINH sAo cAo TAl cHiNHau' 1 n~m2016

    MA sO: B09 - eTQ

    Ban hBnh thea TT 12S12011flT-BTC

    ngay 05'91201' CUBB~ TaJch/nh

    rAt c6 cAe ~ /,6u tMu.:1t.f9c 1M h~n btml) C16rg V~I Nam. (I(}Oailril t'lJOOg hW tJuvc ghi chiJ bllng

  • CONG TV cO pHAN auAN LY auy HUNG VI~T

    THUYET MINH sAo cAo TAl cHiNH

    Mil s6' B09 - erQ

    Ban hS'1h Iheo IT 12S12011m-BTC

    Qui' 1 RAm 2016 "98y 0.5'91201' cua sOTsichlnh

    rAr C8 cbe 56 116u dl:lu t"uQc 1M h~n bang ~ Vlfl Nem, rIgO{li lril tn.xmg hqp cft.IQC ghi chu bAng

  • CONG TV cO pHAN aUAN LY aUY HUNG VI~T M' ,6. BOO. CTO

    THUYET MINH BAo cAo TAl CHiNH B8nMnhlheoTT12S12011m.BTCour 1 n~m2016 ngayO~01' cua 56 Ta;chfnhTAl ca cae s61~u ddu 11UQ1:: the hiCn bAng ,"ng V~t Nam, n'JO{li ttV lruong hop c1uv:; ghi eM bSng don .Ii lien t~khJcThuyQI mint! nay /s ~r bOph~n krOnv tach ro; va c1UVCcl\X cunf) cae baa cao fa; chlnh dint! 118m10. Nguy~n tac va phu'ang phap k& toan khac: thea quy dinh

    V. THONG TIN BO SUNG CHO cAc KHOAN MVC TREN BAo cAo TAl CHINH

    1. TIAn va khoi!m tU'O'ng dU'O'ngt~n

    Ti~nmalTi~n glii ng~n hangCae khoan tlfO'ng dlfong ti~n

    (*) TiAn glPi ngao hang

    Ng.an hang TMCP A CMuNgtm hang TMCP Vi$t Nam Thinh VU'cmgNgan hang BIDVNgtm hang BIDV (tai khoan chling kho_~a_n~) --'-__'_--'---'---'- --'---'-_

    TOng GOng-~~~--------'---'----'------'----'--(+) Ti~n glPic6 ky h~n t~iACe

    30/06/2016 31/12/2015

    2. Cae kho;!m dau Ill' tal chinh ngao h{lnc6 phi~u c1au III ngan hQ,n

    C

    (Thuy~t minh 2.1) 6,264,798,998 12,984,783,145 ,T

    01,1'pMng giam gia dtlU III ngtm,.

    han (Thuy~t mlnh 22) (259,430,000) (1,327,867,145)¥

    TOng GOng 6,005,368,998 11,656,916,000 V-"C30/06/2016 31/12/2015 ~

    56 IU'Q'ng Tilm SOlu'l'ng Tit\n

    2.1 c6 phieu dau tlF ng~nh~nAGM: ely CP XNK An Giang 135,000 1,174,500,000

    IJC Cly CP Fhal Tri~n Ha T~ng Ky Th 59,970 521,739,000

    TCM ely CP D~t May DHM ThanhCOng 40,000 1,056,000,000DPM:Cly CP PMn Dam va HOa Ch~tD~u Khl 16,640 460,373,333

    DCM Cly CP PMn BOn O~u Khi CaMaL 140,000 1,798,500,000

    FPT: Cly CP PT DT COng Ngh~ FPT 67,000 2,773,233,797 30,000 1,449,000,000

    PHR: Cty CP Cao Su Phlf6'C H6a 20,000 401,999,999

    GAS T6n9 Cly Khl VN 30,000 1,454,375,000

    PVS: T6ng Cly DVKT D~u Khl VN 110,000 2,608,500,000

    MBS: Ngan Hang TMCP Quan DOi 269 3,934,869 82,660 1,236,545,174

  • e6NG TY cO pHAN QUAN LY QUY HUNG VieT

    THUYET MINH sAo cAo TAl cHiNHMa sO 809 - erQ

    Ban hann thee TT f2S/201 1m-BTC

    1 259 25J 600667700001 192480600, , , ,,~- - - -

    - 1,192,480,600 66,770,000 1,259.25D,60(}

    - 736,599,528 66,500,000 803,09',52828,498,191 28,49S,191

    - 765,097,719 66,500,000 831.597,719

    - 456,151,072 456,151,072- 427,652,881 - 427,652,881

    SO d" cf.Jukv Tann Giam SO d" cuOi kv

    93,315,600 - - 93,315,60093,315,600 - - 93,315,600

    - - - -

    Chltieu

    Tai san cO djnh vo hinh

    Nguyl!!n giaHao mOn ICrykeGia tri cOn l.;ii

    s6 d", oau kyMua trong ky56 dl1 cu6i kyII. Hao mon iUy k6s6 d~ oau kyKh;1u hao Irong kys6 dl1 cuOi kyIii. Gia trj con i~is6 d", oau kyso dU' cuOi ky

    Quf 1 na.m 2016 ngay 05tW2011 CU8 ~ TBi chlnhrAt C9 elk ~ 1i6u c1du c1wC 1M h~n bSng

  • CONG TV cO pHAN QUAN L i' QUi' HUNG VI~T

    THUYt:T MINH sAo cAo TAl cHiNHau' 1 nl!;m 2016rlit C8 esc s6/~U dtiu (1uQocmAhisn blmg ~r:g V~I Neffl fIgO\li ttV /,'UOng hqp duvc ghi eM Mng cbn vi I~n 16 /eMcThU~1 min" mly 18 m(J! ~ ph6n /chOng tach r(:i V8 dlJ'flC cSl;>ccung CBCbaa C80 lSi chinn I1Inh kern

    6. oAu to' dai hi;m khac

    MAsd- B09 - ero

    Ban hlmh thea IT 1251201 'ITT-BTC

    flgsy 0519/201' CU8~ TN chlnh

    oau tU' chl1ng khoan khac31/12/2015

    56 llJ'Qng Gia tf;110,030 2,117,225,000103,089 2,117,225,000

    30/06/2016Gia tr;2,117,225,0002,117,225,000

    s6/""119110,030110,030

    7. Tai san dai h~n khac 30/06/2016 31/12/2015

    Chi phi chuyen van ph6ng

    £)3,tcoe che ety TNHH MTV TM or & PT Thai 8

  • CONG TV cO pHAN aUAN LY aUY HUNG VieT

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    VI. THONG TIN BO SUNG CHO cAc KHOAN MVC TRiNH BAv TRONGBAo cAo KET auA HO.,T DONG KINH DOANH

    1. Doanh thu ho~t d()ng U.i chinh Ky n.y Ky nay nam trlJ'6oc

    Lai tilln gliiUli dau Ill' tai chlnh

    16,094,3571,110,971,3661,127,065,723

    3,326,886611,892,674615,219,560

    K~ lotln trU'cYng

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    2. Chi phi tal chlnh Ky nay Ky mlY "am trU'C7c

    Lc3du Ill' tai chlnh 352,552.214 886,101,674Kha: (660,895,792) 30.075,016

    (308,343,578) 916,176,690

    3. Chi phi quim Iy doanh nghi~p Ky n.y Ky nay nam trU'Ctc

    Chi phi nhan '/i~n quan 19 433,915,600 521,442,000

    Chi phi khau hao TSCD 28,498.191 26,294,866

    Thu~. phi va h~phiChi phi dich VI,l mua ng:>ai 238,047.906

    Chi phi btlng tilln khac 60,115,619845,900391

    TRAN HoAI NAM LE TH! KIM HoANG TRAN VAN TR9NG

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