DON VI: CONG TV TN1111 MOT TV ICTCTTL NAM NINH

Matt sa: 13 01 - [MN

- CHI: XA NAM THANII - N.TRUC - Theo thong ti' so 200/2014/TT-BTC

NgAy 22/12/2014 cua BO Tai chinh

BANG CAN DOI KE, ToAN Tai ngay 30 thang 6 nam 2017

DVT: D6ng VN

Tai san ma S6

-thuyet minh

SO cuoi qui SO dau nam

I 2 3 4 5 A- TM sat' . ngan hail (100=110+120+130+140+1.50) 100 28.182.777.170 17.637.395.819

II/ Tien va clic khoin ttrung duung tin 11.0 . 1.944.351.675 16.478.452.591

I- Tien 111 1.944.351.675 16.478.452.591

2- Cac khoan tuang throng tien 112

II/Cac Ichoan D.ttr tai chinh ngan Ilan 120 22.000.000.000

1-Chimg khoan kinh doanh 121

2-Dcr phong Om gia chiung khoan kinh doanh (*)(2) 122

3.-Dati tu nam gib. den ngay dao han 123 22.000.000.000

III/Cric khoiin phai thu it* hail 130 3.399.333.554 . 964.264.094

I -Phai thu ngan han cua kbach hang 131

2--Tra tarot cho ngtrai ban ngan Ilan 132 2.408.949.000

6-Phai thu ngan han khac 136 990.384.554 964.264.094

IV/Hang tOn Icho 140 743.867.398 142.108.127

1-1thng ton kho 141 743.867.398 142.108.127

2-Dtr Then& giam gia hang fon kho (lc) 149

V/Tai san ngan Ilan !dine 150 95.224.543 52.571.007

1-Chi phi tra tarot ngan Ilan 151 95.224.543 52.571.007

3-Thu'e N/A cac khoan khac phai thu nha nil& 153

5-Tai san ngan Ilan khac 155

It/ TM san clai han (200=210+220+230+240+250+260) 200 589.812.405.830 590.290.666.248

I/Cac khoan !Thai thu dai Ilan 210 10.000.000 10.000.000

I-Phai thu dal ban cila khach hang 211 10.000.000 10.000.000

11/1'id san c6 dinh 220 582.770.126.297 583.664.834.967

I- Tai san ce dinh him HIM 221 582.770.126.297 583.664.834.967

( Nguyen gia 222 691.705.481.719 690.525.634.719

) (ha tri Imo men luj% ke (*) . 223 (108:935.355.422) (106.860.799.752)

III/Bat dOng sari dau ttr 230

IV/Tait sari d6 clang dai hail 240 6.491.817.000 5.753.232.000

I-Chi phi SX, kinh doanh da clang dai han 241

2-Chi phi xay thing de( clang 242 6.491.817.000 5.753.232.000

V/Dau ttr lid chink dai hail 250

VI/ Tai sail dai Ilan khac 260 540.462.533 862.599.281

1-Chi phi tra tarot dai Ilan 261 540.462.533 862.599.281

2-Tai sari thue thu nhap hoan lai 262

4-Tai sail dai han kbac - 268

Tong cOng tai san (270=100+200) 270 617.995.183.000 607.928.02.967.

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C/Nry phai tra (300=310+330) 300 21.838.148.232 20.628.173.540

1/Ni9 ngAn hAn 310 16.855.456.232 8.019.513.299

I -Phai tra riguefi ban ngAn han 311 1.5 I 6.893.000 7.688.496.333

2-Ngtrai mua tra tin truck 312

3-Thue va cac khoan phai ngp nha nuoc 313 2.186.590 72.511.080

4-Phai tra ngtrai lao dgng 314 755.311.663

5-Chi phi phai tra ngan han 315

8-Doanh thu chin the hien nefin Ilan 318 14.424.137.598

9-Phai tra ngan han khac 319 46.573.495

10-Vay va ng thue tai chin!' ngan han 320

11-Du• phong phai tra ngan Ilan 321

12- Qui" Ichen thu•ang, phOc Igi 322 110.353.886 258.505.886

13-Qui binh On gia 323

14-Giao dich mua ban trai phieu chinh pho 324

11/Nry dal han 330 4.982.692.000 12.608.660.241

1-Phai tra dai Ilan rigu•ai ban (NS ng DA

kali 1 lai Ninh (GD I) 331 4.972.692.000 12.598.660.241

3-Chi phi phai tra dai km 333 10.000.000 10.000.000

7. Phai tra dai han khac 337

D/V6n chri se. Mill (400=410+430) 400 596.157.034.768 587.299.888.527

1/1/611 chil se. him 410 596.157.034.768 . 587.299.888.527

I - Wm dau tu. ctia chu sa hiru 4 I 1 591.089.653.019 587.232.506.778

8-Qu9 (Tau tu phat then 418 67.381.749 67.381.749

11 -.I.,gi nhuan sau thue chu•a phan phi 421 0 0

1..0 nhuAnsau tittle chu•a phan phoi lily ke

den cuei ky tarot 42Ia

1.gi nhuan sau thue chtra phan phi kY nay 421b

12-Nguon von dau ta X DCB 472 5.000.000.000

11/ Ngurin kinh phi vã et quy khac 430

1-Ntittem kinh phi

kinh phi da hinh tbanh Tscp

431 -

2-NguOn 432

TOng cling nguiln vOn (440=300+400) 440 617.995.183.000 607.928.062.067

NGE.O1 LAP BLEU

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BANG CAN DOI TA] KliOAN NAM 2017

1.(ip tyi uga.)• 30 thong 6 nom 2017

SO PS qui 2 So PS luy ke

T6ng 714.788.861.819

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233.053.000

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242.817.094

903.500.000

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6.491.817.000

635.687.076

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2.186.590

So do cugi qui 2 No

Ca 44.994.34

1.899.357.328 22.000.000.000

CTV:TNHFRITV KTCTTL NAV) NINH

SHTK TenItO khoan do dau n6in No CO

111 Tien mat 107.1)07 422

1)2 Tien yui ngan hang 16.271.445.169

128 Dau ta nain eity den nanydao han 131 Phai thu cOn khach hnna 133 Thue G ru r dace Khau tit). 158.8 Pha thu. phai tra-khac 9.764.09-1

I -II Tarn any 954.500.000

152 Nguyen vat lieu 77.008.127

153 C0112 cu, dung Cu

)154 Chi phi san xuat do dany

-154.1 Chi phi sun xuat da dancAXNXL) 65.100.000

2 1 1 Tai san co dinb 690.525.634.719

_14 khau hao TSCD 106.860.799.7)2

24) XDCB der dam!. 5.753.232.000

)4) Chi phi tra tram 915.170.288

33 I Phai tra nytrai ba» 10.1)00.000 20.287.156 574

333(1) Thue GTGT phai flop 2.140.455

333(4.5.7 Thue INDN. nitn dnt. men hin.CN 70.370.625

334 Phai tra C.N.V 11 phi phai Ira ) 0 , .0 (.4.ft

33,S(z) Phai Ira phai nOp: KPCD

338(3.4.6 Phei In] nhtti 1101)1311X11. B1-1Y -1 - .13H IN

338( 7) Doanh tint chun thoc hien 518())) Phai tra phai ngp khac 353.1 Quji khan thuonu 2144138.207

353.2 Quv phtic 44.467.679

411 Von dau to can chO sta. Hai 587.232.506.778

41-1 Qtiji dAu to phat tne» 67.381.749

415 Qui dtr phony tai • ,chinh 421 Lin nhuOn sun thu3 chat: phtin phoi 141 Nutlet') veil dati tu XDCB 511 Doanh thu ban hang .5 1 ) Thu nhap la) climb 6)1 Chi phi atm tiep 622 Chi phi nhan cong true tiep 627 Chi phi san x unt chum' 65_ Gia von hang ban 647 Chi phi cilia') 5 don oh ngh CP 7]] Thu nhap khac 811 Chi phi khac 821 Chi phi time thu nhap DN 911 Xac dinh ket qua kinh doanb

No CO 3 046.6 14.273 3.395.700.732

7 5.913.537.100 24.981.003.795

20.0110.0110.000 12.000.000.000

5.000 00 5.000.000

733.500.000

99.914 7011 99.914.700

10.103.414.274 10.103.414.274

851.127.000 42.818.000

2J.192.177 i .045.836.830

2.101.906.781 2.1 1 1.064.78 I

14000.000 146.392.597

3.0.11.274.650 4.053.409.583

2.236.590

4 356 000 4.356.000

2.978.998.257 2.923.915.119

47.420.000 46.690.926

781.040.497 804 141 296

11.146.248.314 16.800.000.000

4.160 000

3.3 )8.00]) 85 1.127.000

11.146.248.314 11.146.248314

104 879.700 104 879.700

2.585.103.868 2.585.103.868

2 051.443 478 2.052.443.478

5.465 866.928 5.465.866.92 8

10.105.414.274 00 I 03.4 14.274

1.158.771.827 1.158.771.827

31).683.910 - 311.683.910

19.625.823 19.625.823

11 281 811.924 1 i 281.811.924

124.099.372.069 124.099.372.069

1 .5,11;5)7.2:T72- , '23 i.gtgliv 81.488.838

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42.000.000.000 20.000.000.000

15.380.199.300 15.380.199.300

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23.192.177

2.849.649.781

27.700.000

21.824.700.485 2 190.455

77.726.625 4 848.081.065

47.420.000

1.661.408.598 17.375.862.402

138.870.000

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3.388.000

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2.111.064.781

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1.651.024.044 31.800.000.000

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1.637.799.241

17.375.862.402

141.533.500

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3.908.964.669

8.347.878.863

15.380.199.300

2.148.254.689

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19.625.823,.

7.637.799.241

17.375.862 402

141.533.500

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8.347.878.863

15.380.199.300

2.148.2)4.689

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19.625.823

667.139.006

691.705.481.719

755.311.663 if, 000.004

46.575.495

10.384.554 14.424.137.598

75.168.207 35.185.679

59 1.089.654.0)9

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76.728.392

Kg TOAN TRUONG

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ti ngtb. 311 uing 6 frani 2017 CTY:TNHHMTV KTCTTL NAM NINH

Sl1) dir CUSI 30/6/2017 SO PSI 0: ke SO dir clOu nOn CO Ten Di khoan No . C0 - No CO No

44. )4.347 6.268.391.442 6.106.378.367 207.007.422 lien mut 1.899.357.328 22.000.000.000

60.628.547.741 46.236.459.900 16.271.445.169 Tinn ri ru.oiTin hàtm

Dna 1111 11C1111,((in den iii..?indno han 11 2 70.000.000.000 42,000.000,00)) 1 2 8

Phni thu cua Minch linni‘l 131 Time G1G1 dime klithi 133

138.8 141

7-4 7.817.094 233.053.000 9.764.094 thu. nhiii tra khan 980.000.000 903.500.000 929.000.000 954.500.000 1111 /1.111 1.1111,1 76.7/8.397 100.194.435 99.914.700 77.008.127 Nguyen i Hai 152 C611(.1. cu. du nu Cu 153 13.380.199.300 15.380.199.300 Chi phi sin sung 667.139.006 602.039.006 65.100.000 Chi phi san suet do dan(XN 691.705.481.719 47.888.000 1.227.735.000 690.525.634.719 lin i san ci) din h 108.935.355.422 2.097.747.847 23.192.177 106.860.799.752 KhOu h a o '[SCI) 2 14 6.491.817.l)00 2.111.064.781 2.849.649.781 —5.753.232.000 XDCB do dung 741

)4 633.687.076 307.183.212 27.700.0011 915.170.288 Chi phi ir) mine 6.489.585.000 2.418.949.000 5.618.179.911 21.824.700.485 20.287.156.574 10.000.000 l'hai lid hnn 331 2.186.590 2.236.590 9.190.455 2.140.455

333(1) ThuC (;l(ir jiha nop

33114.5.7.8) Thue IN1)N. nhO dni. niOn 7.356.000 77.776.675 70.370.625

755.311.663 5.603.397.77% 4.848.081.065 Phiii in) ("NV ;34 10.000.000 10.000.000

1135 Chi phi phoi Ira

338(2) Thai ira phni nOn : K PC1)

338(3.4.6) MO tn) phni 110p 131-1X1-1. 13111'1.131-11N

138(7) 1)onni) Ulu chtra Iliac hien

46.373.495 93.993.495 47.420.000 10.384.554 1.651.024.044 1.661.408.598

14.424.137.598 31.800.000.000 17.375.862.402

P001 lid phui nOp khan 33818) 75.168.207 138.870.001) 214.038.207 Qtni khen thiniinu 353.1 35.185.679 9.287.000 44.467.679 plinc ni

Von dOn la CO2 C1111 So hull

353.2 591.089.653.019 67.381.749

3.860.534.241 3.388.000 587.232.506.778 411 67.381.749 can I ii phni nien 414

Qul dir plionu nd chinh 415 13(Y111/11.11511 Sun 1311.12 Chtfal phOn phin 421 5.000.000.000 . 7.637.799.241 2.637.799.241

441 Nnuon vOin din] tit XDCI3 17.375.862.402 17.375.862.41)2

Donnh thu hnn linng 511 141.533.500 141.533.500 Thu uhnp III) 101 chin]) 515 3.123.355.868 3.123.355.868

621 Chi phi N VI. true lie))

677 Chi phi nlinn coral litre unp 3.908.964.569 - 3.908.964.569 8.347.878.863 8.347.878.86;

Chi phi sin xual chuna 677 15.380.199.300 15.380.199.300 Gin von linintri hil» 637 2. t..48-.-2.176-84l, 2.148.254.689 Chi phi ginin I doanh nuhinp 642 11S).11)8.1.1114) 30.683.910 [On nhilp klinc 711 Kci 19.625.823 Chi phi khne 811

1.1c> INHH Chi phi 011ie ihu ininp DN 821

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XOe dinh ket gun kinh doanh 911 726.930.538.422 NH 714.788.861.819 232.381.488.838

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DON VI: GONG FY INHI-1 MOT TV KTCT TLNAM NINH

Man so: B 02 - (loon!, nghiep DIA CH I:XA NAM TI AN TNTRUC-NDh\11

Theo Quygt clinh s 200/2014r1r-nc

Ngay 22/12/20 PI cCia 13(3 tit i chinh

KET QUA 110AT BONG KINI1 DOANII

Qui 2 Nam 2017

CIti TIEU . Ma so

ThuyEt maul

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Nam nay Nam trifot Nam nay Nam Ittret 1 2 3 4 5 6 7

1- Doanh thu ban hang va ccap dich vti I VI.25 11.146.248.314 8.313.601.172 17.375.862.402 14.543.215.260

2-- Cac khoan giam trtir cloanh thu 5

3-Dearth thu thuan ye ban hang va

cung cap clich Nat (10-01-02)

it-Ciia vgn hang ban

10

I I VI.27

11.1 6.248.314

10.103.414.274

8.313.601.172

7.388.218.393

17.375.862.402

15.380.199.300

1/1.543.215.260

12.665.003.419

5-I.gt (finial' gOp ve ban hang va

cung cap did) vu (20-10-11)

20 1.042.834.040 925.382.779 1.995.663.102 1.878.211.841

6-Doanh tiu heat dgng tai ch inh 21 V1.26 104.879.700 167.164.100 141.533.500 203.817.900

7-Chi phi tai chinh

ihmg ekit : (77i phi /Cii vuy

22

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VI .28

8-Chi phi ban hang 24

9-- Chi phi quail lici cloanh nghigp 25 1.158.771.827 1.092.028.498 2.148.254.689 2.081.511.360

101.91 itlinian thuan ttir hoat Clng KID 30 (11.058.087) . 518.381 (11.058.087) 518.381

130-20-1-(21-22)-(24+2.1

11-ilhu nhap khac 31 11.058.087 11.058.087

I 2-Chi phi kline 3— -5 518.381 - 518.381

I 3 -Lgi nhuan kbac(40-3 I -32) 40 11.058.087 (518.381) 11.058.087 (518.381)

14-ilang lot nhtian ke tong truieic time (50-30-1-40) 50 0 0 0 0 15-Chi phi time thu nhap DN hign haul' 51 VI.30

16-Chi phi thug thu nhap 1)N hoan Ia1 52 VI.30

I 7-i .9t rittOtt sau thu6 thu nhap DN 60

(60: i50-51-52)

IS-La i co ban trait co phigti(*) 70

19-liai suy giarn bier' cO ph Vet( *) 71

14p tigiak./..thang 7 nam 2017

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DON VI: CTY INI II MTV KTCT Ti.NAM NINH

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1- TitTh thu tily ban hang va cung cap dich vu Va doanh thu khac 1 31.800.000.000 57.312.000.000 2- 'lion chi tra cho nguai CLIng cap hang hoa va dich vu 2 (17.323.136.687) (12.360.195.616) 3-TiOn chi tra cho ngtrai lao d O n g 3 (6.124.722.416) (19.705. 172.193)

i 4-Tien chi nOp don thua 0T01'. TNCN. time dat, man bai 4 (19.310.549) (20.689.860)

5-TiOn chi nOp thua thu nhap doanh righiep 5 (60.606.531) (7.4,73.115) 6- Tin thu khac at hoat Ong kinh doanh 6 343.384.267 825;758.508 7- Tin chi khac tir hoat Ong kinh doanh 7 (231.371.000) (561.848.413) 8- Chi ang tiOn (XN, cym, CD. DTN) 8 (929.000.000) (2.101.000.000) 9- Thu ang (XN. cum. CD. DTN) 9 95.000.000 II iii CHUYEN TIEN Ti UAN 7171IO<IT DONG KINII 004 NJ! 20 7.455.237.084 23.475.869.311 11/1,11.1J niuvEN TIEN TO. MOA T BONG DAU TU.

i -TiCii ii chi citli mua sam,xay dyng TSCD va cac TS dai han khac 21 (158.792.000) (30.289.468.809)

2-Tien thu tilf t/ly,nhugng ban TSCD va cac TS dai han khac 22 27.920.500 38:07.272

3.-Tien chi cho vay,mua cac ceng cu no cilia don vi khac 23 (36.000.000.000) (33.000.000.000)

4- lion Mu hi cho vay,ban lai cac cOng cy no din don vi khac 24 .14.000.000.000 33.000.000.000 5-Tion chi dau to Op vein van don vi khac 25 0 6-Tin thu dau ttr gap von vao don vi khac 26 . 0 7-Tian thu lai cho vay, co tirc va Ii nhuan duct chia 27 141.533.500 1.286454.400 Wu ctivyrN TIEN THUA: N TI! 1104T DONG DAL/ TI]' 30 (21.989.338.000) (28.965.3.37.137) 111/1,1A Clit1YEN TIEN Til BOAT BONG TM CH INII

1-Tien thu Ili phat hanh co phiethnhan von gap cCia chi) so. Mu 31

2-Tian chi tra von Op cCia cha so' hi:M. mua lai co phiOu da

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3-1'ian vay 'Tan hamdai hAn nhem doge 33

4-Tian chi tra no goc vay 34

5-Tian chi tra no' [hue tai . chinh 35

6-CO tirc,Igi nhuAn da tra cho chi) ser hull 36 Lift/ cm/ YEN TIEN TIOLAN TI] Ha fiT ()ONG TAI CHINII 40 HT COUYEN TIEN Ti/LAN TRONG KY (20 AMA40) 50 (14.534.100.916) (5.489.467.826) TIEN VA TUONG DUONG TIEN PAL' KU 60 16.478.452.591 21.967.920.417 Anh Imang c[ia thay doi ty gia hei clod' guy doi ngoai tci 61

TIEN VA TUONG MANG TIEN CVOI Kii(70=50-1-60+61) 70 V1,34 1. .944.351.675 16.478.452.591

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Dac diem hoat Clang curt doanh nghiep trong nam tai chinh c6 anh Wrong d6n bao cao tai chinIT

Can true doanh nghiep:- COng ty c6 8 don vi cym 1114 nOng tryc ti6p pfmc vu tu6i tieu ntrot

& lxi nghiep xny lap uric tier) siIra chfia, xay dung mai cac cOng ninh thy lo i trong he thong

hach loan phu thuOc

- 5 phang chdc nang tham mau, In van thiet k6, giam sat...

II. Kp ke than, dun vi ti6n. te sir dung trong ke toan

I. KS/ he' loan nam ( Bat clay ii ngay 0110112017 IA thOc rao !wag 3111212017)

2. Dan vi tin te sir dung trong ketoan : D5tig Viet Nam

111. Chuan mut va che dO kt toan áp dung

Ch6 di) ke toan áp dung: Ke70a11(10(11717 rl ichic3p

Tuyen ha v6 tuan thn chuan myc ke loan va ch6 da key man . ,

Flinh auk k6 loan dung: Clni7ig tit' gin so

IV.Cac chinh sach he than Ai) dung doanh nghiep dap (mg gia dinh hoat dOng lien tpc

3.Nguyen tac ghi nhan cac khoan tin va Wong throng Lien

6. Nguyen [Etc ghi nhan hang ton kho:

Nguyen hic ghi nhan hang tan kho: Theo gic) go'c

Phurong phap tinh gia In hang ton kho: Theo gici binh geld,/

Phuong phap hach,toan hang tan kho: Ke Hari Union); xuyen

Phuong phap lap du pheng giam gia hang lein kho

7.Nguyen tEic ghi nhan va khan hao TSCD va Mt dang san thin it(

Nguyen tdc ghi nhan TSCD: Theo nguyen gici

Phuong phap khau hao TSCD: Khcat hao claang Hieing

8.Nguyen Vac 136 roan hop clang, hop tac kinh doanh

10:Nguyen tac 1:6 Man chi phi tra to.r6c:

+ Ong cu, dung cu (la sü dung c6 gia td (>500.000 clang) phan hO trong 2 narn (Theo Mang

+COng cn, dung cu re iién man hang c6 giA tri (5 500.000 Clang) phan tine ti6p I Ian

Nguyen tac ghi nhyn va vein hoa cac khoan chi phi di \fay

Nguyen tac ghi nhan chi phi di Vay: Diroc ghi nhan van chi phrsan xuat trong ky

T1 le von hoa dirge sk dung cid xac dnlh chi phi di vay dant von ho a trong ky

Nguyen tac ghi nhyn chi phi phi tra: Phii hop giaa doanh thu va chi phi phat sinh acing ky Cac ding trInh say chna Ion ghi trong k6 hoych tai chinh narn, d'a co hop (long thi cOng daric

trich tranc then du ton Nguyen tae va phanng phap ghi nhyn cac khoan (la pheng phi tra

Nguyen tac ghi nhan doanh thu clam thac hien: Ngari sach cap ling kinh phi thac hien chinh sach inien thu thitY lgi phi Oleo do

-t, don vi ghi nhan

là doanh thu nhan aunt. Hang qui Ica chuyen sang doanh thu ban hang thco chi phi antic hien

Carl nain can ca s6 lieu din tich thanh 11 ket chuyen gia tn thanh 11 (bac hien con lai

18. Nguyen tac ghi ;Than von chill so hail Nguyen tac ghi nhyn von du mu ciaa chn se hau,thang du' vein c6 phan,v6n id& cna chi so hay

Nguyen tac ghi nhan danh gia lai tai sin

Nguyen tic ghi nhan chenh loch t9 gra Nguyen tac ghi nhan loi nhuan chisa phan phoi

19.Nguyen tac ghi nban (thank' thu: *Doanh dm ban hang: Ngan sach cap ling kinh phi don vi ghi nhan là doanh thu nhan traoc.

Hang qui ket chuyein sang doanh thu ban hang then chi phi thac hien Cuei narn can ca se lieu din tich thanh 19 ket July611 gia In thanh 11 Ulric hien can lai

* Doanh thu cung cap dich vu: Thu VC:111 tai phi qua c6ng

*Doanh thu twat deng tai chinly Lai lien gni ngan hang

* Thu nhapThac 22.Nguyen tac và phuting phap ghi nhan chi phi tai chin!)

V. 'Ming tin b6 sung cho the khoan rune trinh bay trong Bang can d6i k than

0 . Tien "lien mat Tien gni Tien dung chuyen

Cnrig

02. Cat: khoan dau ta tai chink ngan han

Chang khnan clau ma ngan han

Dáu ttr ngan hart khae Du phOng giarn gia dau tic ngan han khac

COng :

(Don vi tinh. Jong

Cuici qui 2 Dan Liam

207.007.422

16.271.445.169

1.944.351.675 16.478.452.591

Cu6i.qui 2 Dati nam •

Gin gac Du phOng, goc pheng

22.000.000.000

22.000.000.000

44.994.347

1.899.357.328

03.11'hai thu khac

! NO') han

Phi thu time' TNCN Pliiii dm B) IX)) Tra trtrac ch.° ;Ivo' bath Tarn (mg

b/ Dai han

Ph a i thll 111116 TNCN Phai thu MIMI

COng :

( u61 qui Dau nam - -Girl g6c Do phang Gia giic Do phimg

0

2.408.949.000 980.000.000

3.388.949.000

9.764.094

954.500.000

964.264.094 04. No xau

ig gia Ill cac: khoan phai thu qua. han thainh main iron 2 nan

Ging

Cuiii qui Dau nam Gia giic My phong Gia g6c Do phimg 10.000.000

10.000.000

. 10.000.000

10.000.000 05:Hang tOn kho

I layg mya clang di cltrang Nguyen Ii0u,val li4 COng cu, dung cu

Chi phi san xuat, k inh cloanh d6 thing Thanh ithain

COM; :

Cu6i qui Dail nam GM giic Do phimg Gia g6c Do phbng

76.728.392

667.139.006

743.867.398

77.008.127

65.100.000

142.108.127 06.Tai san d6 clang dai han -

il/Chi phi san xuat kinh doanh cid clang dai han b/Xay clung co ban clef clang

Ciing ,, ...... .. — . ..

Cu61 qui : Dau nam Gin g6c Du phimg Gia gOc Do pheng

6.491.817.000 6.491.817.000

5.753.232.000 5.753.232.000

. , m san co in it au in

" •.

Khoan noic Nha Cllra

vat Klitic May moc

thi6t hi Pti0nvtai

iruyeth an Th i 61 hi vphOng

. .— ib TSCD HIT

khtic 116ng cOng

Nguyim gia TSCD him hinh

ISO du clan narn 670.680.005.475 18.272.574.521 1.488.504.723 84.550.000 690.525.634.719 . Mita trong ntim 0

I -Dau tir•XDCB hoan thanh 1.222.735.000 1.222.735.000 "Fang khoc : 1)tr fin ban giao 0 Chtly6n sang bat Ong sari clan t a 0

Thanh 19 39.570.000 39.570.000 Giiim Iduie: 3.318.000 3.318.000

SO du citeri qui 671.859.852.475 18.272.574.521 1.488.504.723 84.550.000 0 691.705.481.719 Gia tri ha() mon luy keI

SO do &in nam 95.539.888.347 10.058.888.883 1.197.830.942 64.191.580 106.860.799.752 I< Finn Imo trong nam 1:339.781.061 687.330.554 67.302.898 3.333.334 2.097.747.847 Tang khaic:Thira khi KK

Cluiy6n sang bat d6ng san clan ta Tharth 19 23.192.177 23.192.177 Ciiiini khac: SO du' cud' qui 96.856.477.231 10.746.219.437 1.265.133.840 67.524.914 108.935.355.422 Chi tr! con 110 cua TSCD hint hinh Tai ngay dati n3il-) 575.140.117.128 8.213.685.638 290.673.781 20.358.420 583.664.834.967 Tai ngay cuoi qui 575.003.375.244 7.526.355.084 223.370.883 17.025.086 582.770.126.297

3

Gia tri con lai cuoi nam cna Tscp hTh Innh da dring de the' chap cam co dam bao eau khoan vay

Nguyen gia TSCD cuoi nam dä khan hao het nhang van con sr dung

Nguyen gia TSCD cudi nani cho thanh 19 Cac cam ket ve viec mua ban TSCD hal Innh có gia tri ton trong ttrong lai

Cac thay d6i '<bac ye TSCD hat birth

08.Tang, giam TSCD va birth

Teing

Quyen ii

dung dirt

Quyen

1).hanh

Ban quyen bang s.chey

KhOall mic cOng

Nguyen gia TSCD vO hinh SO dts dan nam

Mua trong nam Tao ra I i nn be) doanh nghiep Tang do hop illicit kinh doanh

Tang kllik ThaIlh 19, nhuong ban

Giam khac SO du uteri nam

GiA tn hao men luy he Khau hao trong nam

Tang khac Iii anti 19 mhucing ban

Clam khac SO clu cueri nam

Giã tr! can lai ctia TSCD va hinh

Tai ng,ay dau nam .

lal nsay cuoi nam

*Thuyet rninh so liCu va güii tfinh khac

09.Tang, giam TSCD thue tAi chinh Nha cüa

K.hoan muc vat KTrUc

May moc

tin@ hi

Pt ienvtai

truyen clan

Tang

Gong

Nguyen gia TSCD thue tat chinh

SO rill daal nâni Mho tai Ch 11111 trong nam Mua al TSCD flint iu chinh

Tang khac Tra lai TSCD thue tai chinh

Clam khac SO du cuoi nam

Gia tn hao mon. luy he

SO dt.1 Clan DAM K1-6.1 hao trong nam Mua Iai TSCD thue yai chinh

Tang khac TraI al NCO thue tai chinh

Gram khric SO du cu6i nam

Gia can lai cUa TSCD hint hirRh

Tai ngay dal] nam Tai ngay cu6i nam *Tien thue phat sinh them throe ghi nhan la chi phi trong nam

*Can dr de xac dinh hen time' phat sinh them *Dieu khoan gia han Mut hoac quyen dtroc muaial san

4

an diu tu _., • - Khoan muc

SO cliii Elam

Tang tronc a nam

G i am troller nam c

SO cuoi nam

Nguyen gia Quyen sO dung dat Nita Nha va quyen ticT clung dat Co so ha tang Gia tri hao mOn [Hy ke# Quyen sir citing dat Nita Nha va quyen sr dung dat Co so ha tang Gia tri con lai Quyen sir dung dat Nha Nha va guy& sir dyng dat Co sd ha tang

*Thuyet minh sO lieu v t guu trinh khác

11. Chi phi tra troth: CuOi qui Dan nam

a/Ngan han 95.224.543 52.57.1.007

. Chi phi tra Ira& ve (hue hoar dOng TSCD

COng cu , dung cy x Liar dung 95.224.543 - - 52.571.007

Chi phi di vay

Cac khoan khac

b/ Dai han 540.462.533 862.599.281

Chi phi tra tarot ve thue hoar thing TSCD

COng cu , dung cy xuat dung 540.462.533 . 862.599.281

C6ng : 635.687.076 915.170.288

Vay va no time tai chinh . OA qui Tang - Ginm Dau nam

Vay ngan halt Vay dai han

C0rig: Trai phieu phat hanh CuOi qui . Dnu nam

Gia In Lai suit . Gia tri Lai suit

I 4.ThuiY Vii the khoan phiii Op nha nuec

a/ Phai n6p

Wu num SO phai Op SO da Op Cuiii qui

Thue gia tri gia tang 2.140.455 2.236.590 2.190.455 ", 2.186.590

Thue thu nhap doanh nghiep 60.606.531 60.606.531

Thue thu nhap ca nhan 9.764.094 9.764.094

Thue tai nguyen

Thue nha dat va tin thue dat

Cac loai time khac 7.356.000 7.336.000

Cac khoan phi, le phi va cac khocin phai Op khac

b/ Phai thu Thuegia tri gia tang • . Thus thu nhap doanh nghiep Thue Om nhap ca nhan

Ciing: 72.51,1.080 9.592.590 79.917.080 2.186.590

5

15. Chi phi phai tra

a/ NOM han

Trich mak chi phi DMKTKT

Chi phi sna chila lon TSCD

Chi phi trong thoi gian ngiang kinh dbanh

h/ Dai han

COng:

CuM qui

10.000.000

. 10.000.000

Dau nam

"

10.000.000

10.000.000

1.6.Phai tra khac

a/ Ngan han

Tai san thila did glai quyet

Kinh phi cOng (loan

Bo hiem xi hOi. Y tat, that nghiep

Qic khoan phi tra, phai Op khac

COng :

Cu61 qui

46.573.495

46.573.495

46.573.495

Dau nam

0

Doanh thu chtta thqc hiCn

a/ Ngan han

h/ Dai han

COng :

Cuoi qui

14.424.137.598

14.424.137.598

Dau nam

0

Du pheng phai Ira

a/ Nga.n hail

h/ Dai han

CUng :

Cu6i qui Day nam

Tai san thud thu nhap hoan lai va thud thu nhap hoan lai phai tra

Tai san thud thu nhap hoan lai

'I'S time TN hoan lai,lien quan den khoan chenh loch tarn thoi &roc khan tri:1

TS till16 th u nhap hoan lai lien quan den khoan 16 tinh thu6 data silt dung

TS thu6 thu nhap hoan [al I iCu quail den khoan au dai tinh thu6 chua sa dung

Khoan hoan,nhap TS thu6 TN hoan lai da (hale gill nhan Crt cfic nam tor&

Tai sin thud thu nhap hoan lai

Cu61 qui . Dan nam

Thud thu nhap hoan lai phai tra

Ts maCIN hum lai Oat tra phat sinh tic cac lchozin chenh loch tam thei chin thuat

Khoan hoa nhapthuet TN houn lai phai lid cla cluittc ghi nhan to' ate Pam tar&

Thue thtt. n4p hoan lad phai tra

CuM nam ; Dau nam .

6

20. V6n chn so

a. Bang deci chie'u bie'n Ong vein ciia chn so hau

. _ ., Dien al 11 t

Von du tu

ci:Ia CSH

Thang du'

vein cb .

phan

Lqi nhuan •

chua phan

ph6i

VO'n khac ca

' chili

CL4ch

danh gia

lai TSAn

CLe:ch

t9 gia

Quyi

(Jail la

phat tridn

Nguon vOn

du tu

XDCB

COng

A 1 2 3 4 5 6 7 8. 9

S6 du clan nam fru& 564.672.714.522 24.113.991 67.381.749 564.764.210.262

Tang von trong narn triireic 26.685.574.793 26.685.574.793

0 Lai trong nam truot

Tang khac 25.830.291 .25.830.291

Ginn vein trong Ann truck 4.031.499.828 24.113.991 4.055.613.819

0 Le) trong nam tarot

Giam khac 120.113.000 120.113.000

SO du cuoi nam fru& 587.232.506.778 0 0 0 0 0 67.381.749 0 587.299.888.527

SO du dau nam nay 587.232.506.778 0 0 0 0 0 67.381.749 0 587.299.888.527

Tang von trong nafn nay 3:860.534.241 5.000.000.000 8.860.534.241

0 Lai trong nam nay

0 Tang khac

Giam von trong nam nay . 3.388.000 3.388.000

0 L6 trong nam nay —

0 Clam khac ..

56'dir cu6i nam nay . 591.089.653.019 0 0 0 0 0 . 67.381.749 5.000.000.000 596.157.034.768

7

b. Chi tia WM du tu cLia chili so him

VOn gop cilia nIta nu&

V6n g6p cilia caCcloi ttiong khac

COng

Cuoi qui

591.089.653.019

591.089.653.019

I 'Dau nam

587.299.888.527

587.299.888.527

*Chi id trai phi& di chuyen thanh c6 phieu long nam

SO Wong c6 ph i& qu9

c.Cac gian dich ye von vei cox clui sa Min va p. phOi c6 tot,chia

V6n clau 01 cilia chii s6 hau

Cutii qui . Dan nam

+Von Op au narn 587.232.506.778 564.672.714.522

+Van gop tang trong nam 3.860.534.241 26.711.405.084

+Vein g6p giam trong nam . 3.388.000 4.151.612,828

+Win g6p cu .& narn 591.089.653.019 587.232.506.778

C6 We, lqi nl-un:in da cilia

d. CO the

C6 tut dã cOng b6 san ngay keit-hoc ky Re" Wan

+C6 tire da cOng tp6 tren c6 phielt ph6 thOng

+c6 tiro dii cOng b6 tren c6 phieu uu dai

C6 We cilia c6 ph i6ti tin dal In9 1<.6 chisa dtioc ghi nhan

d. Co phieu Cuiii qui Dan nam

SO Wong c6 phieu clang kji phat hanh

SO Wong c6 phial da ban Ca cOng cluing

+C6 phitu ph6 th6ng.

+C6 phien int dai

SO Wong 66 phieu mita lai

+C6 phi6u ph6 thOng

+C6 phi6u int dal

SO lacing c6,phielt clang luti hanh

+C6 phi6u ph6 thOng

+C6 phien all din

*M4nh gui c6 phial clang Wu hanh

c. CM; qui that duanh nghiCp

Qu9 clan tn phat trie'n

Qu9 du pheng tai chinh

Qu9 khac thu0c vein chili sO hitu

*Myc dich trich lap vii sir dung ci!ui doanh nghiCp

g. Thu nh4p va chi phi, lai hok id (11.11S: ghi nhOn trirc tiC"p vao vOn cuu hail the° qui dinh cO

ca.c. Ci11.61 Inge key wan cy th6

21. Nguon kinh phi

, Ngugn kinh phi &tot cap trong nam

Chi sy nghiep

Ngu6n kinh phi con lai cugi nam

Cuoi qui Dan nam

22.C6 khoan mitc ngoai bang can d6i 1{6 twin

a/ Tai san thue ngoai

b/ TA' sail nhan gi5 hg

(1/ No kho dal d5 x YI9

Cu6i qui

1.857.077.562

Nam trutc

1.857.077.562

VI.ThOng tin 66 sung cho the khoan mite trinh bay trong Bao cao ke't qua kinh doanh

Dem vi tinh : clang

Thug doanh thu ban hang ya cung cap djch.vy (Ma so 01)

Trong do

Doanh thu ban hang

Doanh thu cling cap dich vu

Doanh thu khac

Doanh thu hop dong xay dung :

+Doan,' thu cua Op (long xay dung dugt ghi nhan trong kj,

-i-Ving Dthu WS% ke'cua .HDXD dant ghi nhan den Mei die'm lap BC'

Cac khoan giarn trir doanh thu (Ma só 02)

ti. ia von hang ban (Ma s6 11)

Gia vOn cud ham, hoa da ban

Gid voen cua thanh pham d5 ban, nh5p kho

Hang muc chi phi trich tarot

Gia 'vein ca dich vu da cung cap

Gift tri cbn lai, chi phi nhugng ban, thanh 19 cua BDS clan nt dã ban

Chi phi kinh doanh BDS clan ttr

Hang ton kho kern pham chat that'll 19

. Czic khoan chi phi vagt ink binh tinning

Dy phong giam gia hang ton kho

Cac khoan ghi giam gia vOn hang ban

COng :

Cu6i qui

17.375.862.402

17.375.862.402

C

15.380.199.300

15.380.199.300

Nam truth:

57.501.159.960

53.496.159.960

4.005.000.000

53.345.542.11.3

53.345.542.113

9

DL

I I-7.(1909.09 •

•

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VIII.ThOng tin ho sung elm cac khoin myc trinh bay trong bat) cao Itru chuy6n lien M.

Dun vi tinh Dein

1.Cac giao dich khOng hang lien anh lutiMg din bao cao Wu chuyen lien

te trong Wong lai

Cueii qui. Nam trutc

Mua TS bang each nhen cac khoen no lien quan true tiep hoec thOng

qua nghiep vu cho thue tai chInh :

Mua doanh nghiep thong qua phat hanh cO phieu

Chuyen no thanh vein chO so hint

Cac giao dich phi tin te khac

Cac khoan lien do daonh nghi6i) nam gilt nhang khOng dttqc sit Ming

Trinh bay gia tri va 19 do coa cac khoan tien va mong Chiang tin lon

do doanh nghiep nem gia &lung khOng duot sr dung do co so Ilan ch6 cna

phap luat hoec cac rang buOc khac ma doanh nghiep phai Mot hien

S6 Hen di vay thtm thu trong ky:

- Tien thu tit di vay theo ke trOc thOng Muting

- Tien thu tit pith hanh trai phieu thuOng

- Tien thu tir phat hanh trai phieu chuye'n cl6i

- Tien thu tit phat hanh c6 phieu LIU dal phan loai la no phai tra

- Tien thu tit giao dich 1111111 ban lai trai phieu chInh phil va REPO

cluing khoen '

' - Tien thu tit di vay dtrei 1111111 thuc khac

S6 lien da thuc tra g6c vay trong ky:

- Tien tre no g6c vay theo Idle not thOng thiseing .

- Tien tra no g6c trai phieu thitong

- Tien tra no gee trai phieu chuyen deii

- Tien tra no g6c c6 phial on dai phan loai la no phei ire

- Tien chi Ira cho giao dich mua ben trill phieu chInh pho va REPO

chting khoan

- Tien tie no vay dual hinh thiic khac

VIII.Nhiing thong tin ichac. 1.Nhang khoan no tiem t'ang,khoan cam ket va nhung thOng tin tai chInh khec

2.Ni-tang str kien phat sinh sau ngay ket thiic ky ke loan nem

3.ThOng tin ye cac ben lien quan

4.11inh bay tai san,doanh thmket qua kinh doanh theo bO phen (theo linh vitt kd hoec khu yttc dia 19) thco

qui dinh ci1a chuan intrc k6 wan s6 28 "Bao cao 1)0 php" (I)

5.ThOng tin so senh (nhiang thay d6i ye thOng tin trongbao cao tai chInh cUa cac lien dO ke man trace)

6.ThOng tin ve boat Ong lien me 7. Nhung thOng tin khac

Lap iitgly.4.1_ thang 7 nam 2017

:481a1 /2141:1 G DON V! MINH \

me?Iti)ANtivek

(14011444: ONG IR' 1HUCP I

.1c ,tIAM

Le Dinh Kiiin

NGCOI LAP BI(U KE T()AN TRUOING

46:P

Tran Thl Thtiy Hoang TM Mo.