CONG TY CO PHAN CNG VICT NAM

(Thanh lap tai nutk C"Ong hoa Xa hOi Chi) nghIa ViOt Nam)

BAO CAO TAI CHINN GIUA NIEN 00 DA SOAT XET

Cho ki/ hoat ding 6 thang kat thtic ngay 30 thang 6 nam 2019

CONG TY CO PHAN CNG VIET NAM S6 61B, Difeing 30/4, Phutng Thang Nha't Thanh ph6 VOng Tau, Tinh Ba Ria - Wing Tau, Vi't Nam

MIJC LUC

N61 DUNG TRANG

BAO CAO CUA BAN GIAM DOC 1 - 2

BAO CAO SOAT XET BAO CAO TAT CHINH GicrA NIEN DO 3

BANG CAN DOI KE TOAN GIN NIEN DC) 4 - 5

BAO CAO KeT QUA HOAT DONG KINH DOANH GicrA NIEN DC) 6

BAO CAO LUU CHUYeN TIN TE GIN NIEN DC) 7

THUYET MINH BAO CAO TAI CHINH GIN NIEN DO 8 - 22

LONG TY Co PHAN CNG VIET NAM SO 61B, Dudng 30/4, Phutng Th5ng Nhat Thanh ph6 Viing Tau, Tinh Ba Ria - Wing Tau, Viet Nam

BAO CAO CUA BAN GIAM DOC

Ban Giam clot Cong ty Co ph5n CNG Viet Nam (goi tat la "Car-1g ty") de trinh bao cao nay cUng vOi bao cao tai chinh giUa nien dO cua Cong ty cho kji hoat dOng 6 thang ket thuc ngay 30 thang 6 nam 2019.

HOI HONG QUAN TRI, BAN GIAM DOC VA BAN KIEM SOAT

C5c thanh vien cua HOi dOng Quan tri, Ban Giam doc va Ban Kiem soat da clieu hanh Cong ty trong kji va den ngay lap bao cao nay gom:

Hoi clonq Quan tri Ba Nguyen Thi Hong Hai Chu tich Ba Le Thi Thu Giang Thanh vien Ong Vii Van Thut Thanh vien Ong Pham Dinh Dat Thanh vien Ong Bui Van Dan Thanh vien (Mien nhiem ngay 17 thang 4 nam 2019) Ong Bui Tudng Dinh Thanh vien (B6 nhiem ngay 17 thang 4 nam 2019)

Ban Giam deic Ong VO Van Thuc Ong Tran Quang Dan Ong Bui Van Dan Ong Nguyen Nguyen VO Ong Tru'dng Manh Thang

Ban Ki6rn soat Ba Phan Thi Kim Thoa Ba Nguyen Thi Kim Yen Ong Nguyen Quang Ba

Giam dOc Pho Giam dot Pho Giam dot Pho Giam dOc Pho Giam dOc

Trutng Ban Kiem soat Thanh vien Ban Kiem soat Thanh vien Ban Kiem soat

TRACH NHIEM CUA BAN GIAM DOC

Ban Giam dOc Cong ty có trach nhiem lap bao cao tai chinh nien do phan anh mot cach trung thVc va hdp ljt tinh hinh tai chinh cua Cong ty tai ngay 30 thang 6 nam 2019 ding nhu' ket qua hoat dOng kinh doanh via tinh hinh 1u4u chuyen Lien to cho kjr hoat dOng 6 thang ket that ding ngay, phU hdp vOi chuan muc ke toan, the do ke toan doanh nghiep Viet Nam va cac quy dinh phap ly có lien quan den viec lap via trinh bay bao cao tai chinh giO'a nien dO. Trong viec lap bao cao tai chinh giOa nien dO nay, Ban Giam dOc du'dc yeu eau phai:

• Ufa chon cac chinh sach ke toan thich hdp va ap dung cac chinh sach do mot cach nhat quan; • Dura ra cac xet doan va u'Oc tinh mot cach hdp ljt va than trong; • Neu CO cac nguyen tac ke toan thich hdp có du'dc tuan thu hay khong, có nhUng ap dung sai lech

trong yeu can du'dc cong 136 va giai thich trong bao cao tai chinh giCra nien dO hay khong; • Lap bao cao tai chinh giCfa nien do tren cd sO hoat Ong lien tuc trif trudng hdp khong the cho rang

COng ty se tiep tuc host dOng kinh doanh; va • Thiel ke" va thu'c hien he thong kiem soat nOi bo mot cach hUu hieu cho muc dich lap va trinh bay bao

cao tai chinh giO'a nien do hdp lc/ nham han the rbi ro via gian I5n.

Ban aim dot Cong ty chiu trach nhiem dam bao rang s6 ke toan du'dc ghi chep mot cach phU hdp de phan anh mot cach hdp lc/ tinh hinh tai chinh cua Cong ty 0 bat kji thdi diem nao va dam bao rang bao cao tai chinh giCra nien do tuan thu chuan muc ke toan, the dO ke toan doanh nghiep Viet Nam va cac quy dinh phap lc/ có lien quan den viec lap va trinh bay bao cao tai chinh giOa nien dO. Ban Giam dot ding chiu trach nhiem dam bao an toan cho tai san cua Cong ty va thu'c hien cac bien phap thich hdp de ngan than va phat hien cac hanh vi gian Ian va sai pham khac.

1

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an Th Lit Giam doc Ngay 06 thang 8 nam 2019

CONG TY CO PHAN CNG VIET NAM S6 61B, Dung 30/4, Phu'dng Thang Nhat Thanh ph6 Viing Tau, Tinh Ba Ria - Wing Tau, Viet Nam

BAO CAO CUA BAN GIAM DOC (Tiep theo)

Ban Gam d6c xac nhan rang Cong ty da tuan thu cac yeu cau neu tren trong viac lap bao cao tai chinh giOa nien d6.

2

Cong ty TNHH Deloitte Viet Nam Tang 18, Tea nha Times Square, 57- 69F Hong Khdi, P. Ben Nghe, Quan 1, Tp. Ho Chi Minh, Viet Nam Dien thoai :+8428 3910 0751 Fax :+8428 3910 0750 www.deloitte.com/vn

Deloitte

S5: 01111 /VN1A-HC-BC

BAO CAO SOAT XET BAO CAO TAI CHINH GICYA NIEN DO

Kinknal: Cac Co dong HOi clang Quan tri, Ban Kieni soat va Ban Giam d6c COng ty Co phan CNG Vitt Nam

Chung Col da scat xet bao cao tai chinh giCra nien TO kern theo cua Cong ty Co phan CNG Viet Nam (g9i tat la "Cong ty") du'dc lap ngay 06 thang 8 nam 2019, tif trang 4 den trang 22, bao gOrn Bang can dOi ke toan giCra nien dO tai ngay 30 thang 6 narn 2019, Bao cao ket qua hoat Ong kinh doanh giCra nien dO, Bao cao lu'u chuyen tien to giCra nien do cho kji hoat dOng 6 thang ket that cUng ngay va Ban thuyet minh bao cao tai chinh giCra nien dO.

Trach nhiOm cua Ban Giam cl6c

Ban Giam dot Cong ty chiu trach nhiem lap va trinh bay trung thut via hdp ly bao cao tai chinh giCra nien do theo chugn mu'c ke toan, chE dO ke toan doanh nghiep Viet Nam va cac quy dinh phap lc/ có lien quan den viec lap va trinh bay bao cao tai chinh giCra nien dO va chiu trach nhiem ve kiem soat not bO ma Ban Giam dot xac dinh la can thiet de dam bao viec lap via trinh bay bao cao tai chinh giCra nien dO khong có sai sot trong yeu do gian Ian hoac nhasm I5n.

Trach nhiOm cua Kigm toan vien

Trach nhiem cua chUng COI la du'a ra kEt luan ve bao cao tai chinh giCra nien dO kern theo dcra tren ket qua soat xet cua chung toi. Chung toi da thyt hien cong viec soat xet theo Chun mint Viet Nam ye hdp (long dich vu soat xet sO 2410 - Sok xet thong tin tai chinh giCra nien dO do kiem toan vier) dOc lap 0:2 ddn vi thtfc hien.

Car-1g viec soat xet bao cao tai chinh giCia nien do bao gom viec thgrc hien cac cuOc phong van, ch6 yeu la phong van nhung ngu'Oi chiu trach nhiem ve cac van de tai chinh ke toan, va thVc hien thu tuc phan tich va cac th6 tuc soat xet khac. MOt cuOc soat xet ve cd ban có pham vi hep hdn mot cu'Oc kiem toan du'dc thut hien theo cac chugn mac kiem toan Viet Nam va do vay khong cho phep chung toi dat du'dc scr dam bao rang chung toi se nhan biet dude tat ca cac van de trong yeu có the du'dc phat hien trong mot cu'Oc kiem toan. Theo do, chung Col khong du'a ray kien kiem toan.

Kest luOn cua Kigm toan vien

Can cif tren ket qua soat xet cua chung toi, chung toi khong thay có van de gi khien chUng Col cho rang bao cao tai chinh giCra nien dO kern theo khong phan anh trung thyt va hdp ly, tren cac khia canh trong yeu, tinh hinh tai chinh cua Cong ty tai ngay 30 thang 6 narn 2019, va ket qua hoat dOng kinh doanh va luu chuyen tien to ua Cong ty cho kit hoat Ong 6 thang ket that ding ngay, phY hdp %/di chugn mtic ke

ke an doanh nghiep Viet Nam va cac quy dinh phap lY có lien quan den viec lap va trinh Inh giCra nien

oa ho T6ng Giam d6c

Giay chCfng nhan clang ky hanh nghe kiem toan sO 0138-2018-001-1 CHI NHANH CONG TY TNHH DELOITTE VIET NAM Ngay 06 thang 8 narn 2019 Thanh pho. HO Chi Minh, CHXHCN ViO't Nam

Ten Deloitte du'dc clang de chi mot hoac nhreu thanh vien cua Deloitte Touche Tohmatsu Limited, va mang cac hang thanh vien - moi thanh vien la mot t6 chat dOc lap ve mat phap lY. Deloitte Touche Tohmatsu Limited (hay "Deloitte Toan cau") khong cung cap dich vu cho cac khach hang. Vui long xem tai website www.deloitte.com/about de brat them thong tin chi tiet.

3

MAU SO B Ola-DN Ban hanh theo Thong tue s6 200/2014/TT-BTC ngay 22 thang 12 nam 2014 cua B6 Tai chinh

CONG TY Co PHAN CNG VIET NAM S6 61B, Du'Ong 30/4, Phuting Thang Nhat Thanh ph6 VOng Tau, Tinh Ba Ria - VOng Tau, Viet Nam

BANG CAN 001 KE TOAN GICIA NIEN DO Tai ngay 30 thang 6 nam 2019

TAI SAN Ma s6 Thul& minh S6 cu6i ky

Ddn VND

S6 da u ky

A. TAI SAN NGAN HAN 100 689.669.841.435 615.451.203.951

I. Tien va cac khoan tu'dng du'dng tren 110 4 303.222.088.149 348.193.699.715

1. Tien 111 29.722.088.149 26.693.699.715

2. Cac khohn tudng dt.rdng tien 112 273.500.000.000 321.500.000.000

II. Cac khoan phai thu ngan han 130 356.883.351.856 197.370.624.047

1. Phai thu ngan han cua khach hang 131 5 352.133.689.217 194.842.602.067

2. Ira tru'dc cho nguti ban ngan han 132 5.402.381.806 1.985.528.384

3. Phai thu ngan han khac 136 6 2.353.504.986 2.196.014.563

4. Dt/ phong phai thu ngan han kho del 137 7 (3.006.224.153) (1.653.520.967)

III. Hang ton kho 140 8 25.385.293.129 55.480.135.095 1. Hang ton kho 141 31.294.449.015 61.389.290.981

2. DV phang giam gia hang ton kho 149 (5.909.155.886) (5.909.155.886)

IV. Tai san ngAn han khac 150 4.179.108.301 14.406.745.094 1. Chi phi tra tru'dc ngan han 151 9 4.132.270.171 5.777.651.906

2. Thug" gia tri gia tang du'dc khau tn." 152 46.838.130 8.629.093.188

B. TAI SAN DAI HAN 200 194.637.898.965 220.002.863.459

I. Cfic khoan phai thu dai han 210 994.000.000 1.696.000.000

1. Phai thu dal han khac 216 6 994.000.000 1.696.000.000

II. Tai san co dinh 220 182.354.356.984 203.819.819.588 1. Tai san co dinh hub hinh 221 10 144.983.064.304 165.963.185.444

- Nguyen gia 222 824.931.912.520 822.971.743.702

- Gia tri hao man lOy ka 223 (679.948.848.216) (657.008.558.258)

2. Tai san co dinh vo hinh 227 11 37.371.292.680 37.856.634.144

- Nguyen gia 228 40.807.806.700 40.807.806.700

- Gia tri hao man lay ke 229 (3.436.514.020) (2.951.172.556)

III. Tai san dd dang dai han 240 882.359.089 671.937.455 1. Chi phi xay thing cd ban da dang 242 12 882.359.089 671.937.455

IV. TM san dai han khac 260 10.407.182.892 13.815.106.416 1. Chi phi tra trutic dai han 261 9 4.969.879.950 7.859.379.948 2. Tai san thug thu nhap hoan Iai 262 13 5.437.302.942 5.955.726.468

TONG CONG TAI SAN (270=100+200) 270 884.307.740.400 835.454.067.410

Cac thuyet minh kern theo la mat be) phan hdp thanh cua bao cao tai chinh giCla nien do nay 4

Trail Ngoc Lan Nguyen Manh Hang Ngu'di lap bigu

Ka toan trudng Vu Van Tht.ic Giam MSc NO)/ 06 thong 8 nam 2019

MAU SO B Ola-DN Ban hanh theo Th8ng tu' so 200/2014/TT-BTC ngay 22 thong 12 nom 2014 cua B6 Tai chinh

LONG TY Co PHAN CNG VIET NAM S6 61B, Diking 30/4, Phu'Ong Thang Nhat Thanh ph6 Wing Tau, Tinh Ba 110 - Viing Tau, Viet Nam

BANG CAN 001 KE TOAN GIOA NIEN DO (Tiep theo) Tar ngay 30 thong 6 nom 2019

Thuyet

Ddn vi: VND

NGUifiN VON Ma so minh SO cu5i ky S6 diu ky

C. NO' PHAI TRA 300 382.504.115.570 298.174.039.246

I. Nd ngan han 310 364.727.992.270 280.397.915.946

1. Phai tra ngtfai ban ngan han 311 14 316.055.894.574 226.723.152.312

2. Thug va cac khoan phai nap Nha nutc 313 15 6.877.249.660 12.111.826.025

3. Phai tra nguti lao d6ng 314 21.657.505.727 11.417.182.128

4. Chi phi phai tra ngan han 315 16 18.832.211.997 26.799.938.675

5. Phai tra ng5n han khac 319 17 1.001.175.572 1.152.196.479

6. Vay ngan han 320 18 165.663.000 488.997.000

7. Quji khen thuOng, philc Icii 322 138.291.740 1.704.623.327

H. Nd dai han 330 17.776.123.300 17.776.123.300

1. Du' phong phai tra dai han 342 19 17.776.123.300 17.776.123.300

D. VON CHO So' Hall 400 501.803.624.830 537.280.028.164

I. Vein chn sd hrtu 410 20 501.803.624.830 537.280.028.164

1. Von gop cua chii so hitu 411 270.000.000.000 270.000.000.000

2. Thang du' van co" phan 412 1.695.680.000 1.695.680.000

3. V6n khac cua chi) sa 414 9.179.045.649 9.179.045.649

4. C6 phieu qu'Y 415 (3.270.000) (3.270.000)

5. Qu'Y dau phat trien 418 114.683.475.349 91.822.605.088

6. LOi nhuan sau thug chu'a phan ph6i 421 106.248.693.832 164.585.967.427 - Lgi nhuan sau thud" chu'a phan ph& lOy ke den cu6i nom MY& 421a 64.349.531.253 59.281.616.120

- Ldi nhuan sau thud ky nay/nom nay 421b 41.899.162.579 105.304.351.307

TONG LONG NGUON VON (440=300+400) 440 884.307.740.400 835.454.067.410

Cac thuye't minh kern theo la mot bo phan hgp thanh cua boo coo tar chinh giCia nien c16 nay 5

CHI TIEU

1. Doanh thu ban hang

2. Doanh thu thugn yg ban hang (10=01)

3. Gia von hang ban 4. Lqi nhuan ggp tie ban hang

(20=10-11) 5. Doanh thu hoot Ong tai chinh

6. Chi phi tai chinh

- Trong do: Chi phi IN vay

7. Chi phi ban hang

8. Chi phi quan l doanh nghiap

9. Ldi nhuan thugn ti>t ho9t dc)ng kinh doanh (30=20+(21-22)-(25+26))

10. Thu nhap khac

11. Chi phi khac

12. Lqi nhuan khac (40=31-32)

13. Ldi nhuan trutic thug (50=30+40)

14. Chi phi thug thu nhap doanh nghiap hian hanh

15. Chi phi thug thu nhap doanh nghiap hoan loi

16. L9i nhugn sau thug thu nhgp doanh nghigp (60=50-51-52)

17. Lai cd ban tren c6 phigu

Ma Thuyet so minh

01 23

10

11 24

20

21 26

22 27

23

25 28

26 28

30

31

32

40

50

51 29

52 29

60

70 30

Tean Ng9c Lan Manh Hung Ngu'di lap bigu Ke toan trutfng

10 ENO

LCE i11 Van Thtic

Warn diic Ngay 06 thong 8 nom 2019

MAU SO B 02a-DN Ban hanh theo Th6ng tu' 200/2014/TT-BTC ngay 22 thong 12 nom 2014 cua B6 Tai chinh

CONG TY Co PHAN CNG VIET NAM S6 61B, Du'ang 30/4, Phu'ong Thong Nhgt Thanh ph6 \lung Tau, Tinh Ba Ria - Vung Tau, Viet Nam

BAO CAO KET QUA HOAT BONG KINH DOANH GIOA NIEN DO Cho kY hoot dOng 6 thong ket thtic ngay 30 thong 6 nom 2019

KY nay

Ddn vi: VND

Kir tralc

1.055.554.402.811 813.021.654.463

1.055.554.402.811 813.021.654.463

957.070.523.077 711.938.208.103

98.483.879.734 101.083.446.360

6.729.787.773 5.749.379.851

15.122.637 42.531.841

15.107.727 42.531.841

11.313.798.312 10.296.475.363

43.921.009.599 47.558.357.477

49.963.736.959 48.935.461.530

2.527.716.208 7.009.241.037

25.000.000 41.836.017

2.502.716.208 6.967.405.020

52.466.453.167 55.902.866.550

10.048.867.062 7.033.861.232

518.423.526 2.965.284.071

41.899.162.579 45.903.721.247

1.291 1.443

Cac thuyet minh kern theo la mOt bO phan hdp thanh ctia bac) coo tai chinh giCta nien do nay 6

MAU SO B 03a-DN Ban hanh theo Thong tu' so 200/2014/TT-BTC ngay 22 thing 12 nam 2014 ciia B5 Tai chinh

CONG TY CO PHAN CNG VAT NAM SO 61B, Du'ang 30/4, Phu'ang Thing Nhat Thanh ph5 Wing Tau, Tinh Ba Ria - Wing Tau, Viet Nam

BAO CAO LlrU CHUYEN TIEN TE GIIJA NIEN DO Cho 4, hoat clOng 6 thing ket th6c ngay 30 thing 6 nam 2019

CHI TIEU

I. LUU CHUYEN TIEN TIJ HOAT DONG KINH DOANH 1. 141 nhuan tru'dc thua. 2. Dieu chinh cho cac khohn:

Khau hao tai san co dinh Cac khoan pheng Lai chenh lech tjt gia h5i doai do danh gia Iii cac khoan muc tien to có g5c ngoai to Lai of hoot dOng erau tU Chi phi Iii vay

3. Ldi nhuan tie hag Ong kinh doanh tru'd'c thay ddi von !du d'Ong Thay d6icac khohn phai thu Thay d6i hang Con kho Thay d6i cac khoan phai tra Thay cl6i chi phi tra tru'oc Tien lai vay da tra Thug thu nh'ap doanh nghiep da flop Tien chi khac cho host Ong kinh doanh Lu'u chuyin Hen thuan hog Ong kinh doanh

II. LIYU CHUYEN TIEN TO' HOAT DONG DAU 1. Tien chi mua sam, x8y citing TSCD 2. Tien thu h6i cac khoan tien gill có kit han 3 Tien thu lai tien gu

Lu'u chuygn tien thuan tit hog Ong dau ft/

III. LUU CHUYEN TIEN TO' HOAT DONG TAI CHINH 1. Tien tra nd g5c vay 2. Co tilt da tra

Lu'u chuya'n Han thuan tie hoat de)ng tai chinh

Lu'u chuygn tien thuan trong ky (50=20+30+40)

Tien va tu'dng du'dng tien dau ky

Anh hutng cua thay do) tjt gia hoi doai quy d5i ngoai to Tien va tudng du'dng Wen cudi ky (70=50+60+61)

Ma so

01

02 03

04

05 06

08

09 10 11 12 14 15 17 20

21 24 27 30

34 36 40

50

60

61

70

Ky nay

Dcfn vi: VND

Ky trudc

52.466.453.167

26.976.970.332 1.352.703.186

(238.549)

(6.729.549.224) 15.107.727

74.081.446.639

(151.579.271.736) 30.094.841.966 92.110.856.459 4.534.881.733

(15.107.727) (15.933.897.235) (11.442.715.000) 21.851.035.099

(5.721.929.362)

6.727.645.023 1.005.715.661

(323.334.000) (67.505.266.875)

(67.828.600.875)

(44.971.850.115)

348.193.699.715

238.549

55.902.866.550

20.719.436.247 95.036.066

(760.378)

(5.748.619.473) 42.531.841

71.010.490.853

(100.287.928.325) (13.769.347.951)

78.544.999.485 1.558.172.549

(42.531.841) (24.631.774.852) (15.334.590.226) (2.952.510.308)

(11.356.296.004) 33.900.000.000 6.092.722.221

28.636.426.217

(323.334.000) (40.520.402.625)

(40.843.736.625)

(15.159.820.716)

279.880.076.033

760.378

303.222.088.149 264.721.015.695

Tran Ngoc Lan Ngudi lap bigu

Nguyen Manh Hung Kg toan tnaing

Vu Van Thyc Warn d5c Ngay 06 thing 8 nam 2019

Cac thuyet minh kern theo la mot be, phan hap thanh c6a bao cao tai chinh giCia Men do nay 7

CONG TY CO PHAN CNG VIET NAM S6 61B, Wang 30/4, Phitang Thong Nhat Thanh ph6 Wing Tau, Tinh Ba Ria - Wing Tau, Viet Nam

THUYET MINH BAO CAO TAI CHiNH GICJA NIEN DO Cac thuyet minh nay la mot be) phan hdp thanh ye can du'cic doc clong thdi vdi boo coo tai chinh giCia nien do kern theo

1. THONG TIN KHAI QUAT

Hinh that sec haru von

Cong ty Co phan CNG Viet Nam (goi tat la "Cong ty") du'dc thanh lap tai Viet Nam vdi thdi gian host clOng la 20 nom theo Giay Chung nhan Dau tu' s6 492032000040 ngay 28 thang 5 nom 2007 do Ban Quan 19 cac Khu Cong nghiep Tinh Ba Ria - VOng Tau cap va cac giay phep lieu chinh. Co phieu cua Cong ty du'dc niem yet chinh thik tai SO Giao dich ChCing khoan Thanh ph6 Ho Chi Minh vao ngay 23 thang 11 nom 2011 vdi ma chang khoan la CNG.

Cac c6 Tong chinh cua Cong ty tai ngay 30 thang 6 nom 2019 la T6ng Cong ty Khi Viet Nam -Cong ty Co phan ("PVGas") va Samarang Ucits - Samarang Asia Prosperity vdi t9 le sd hcfu c6 phSn Ian ludt la 56%, 9,63%. Cac c6 Tong khac sd hCtu 34,37% c6 phan con I5i cua Cong ty.

Cong ty dudc thanh lap nham thtic hien du an Chi& nap khi thien nhien (g9i Cat la dy' an "CNG Viet Nam") veil thdi gian host dOng cua du an la 20 nom ke tit ngay 28 thang 5 nom 2007.

T6ng so nhan vien cua Cong ty tai ngay 30 thang 6 nom 2019 la 258 ngudi (tai ngay 31 thang 12 nom 2018: 245 nguti).

Nganh righe kinh doanh va hoot diing chinh

Nganh nghe kinh doanh cua Cong ty la san xuat, chi& nap khi thien nhien CNG, LNG va LPG; cung cap cac dich vu cai too, boo du'dng, sita chO'a, I5p dat cac thiet bi chuyen d6i cho cac phudng tien sit dyng nhien lieu khi thien nhien CNG, LNG va LPG; kinh doanh dich vu van chuyen khi CNG, LNG va LPG va kinh doanh cac nhien lieu khac theo quy dinh cua phap 1u5t; cung cap dich vu xay dung, I5p c15t, boo dudng, sita chi-fa cong trinh khi; mua ban va cho thue thiet bi cong nghiep phyc vu cong trinh khi.

Ho5t Ong chinh cua Cong ty la san xuat, chiet nap khi thief.) nhien CNG, LNG va LPG de phan phol cho khach hang.

Chu ky san xuat, kinh doanh thong thu'ling

Chu 1(9 san xuat, kinh doanh thong thaing cua Cong ty dudc thuc hien trong thdi gian khOng qua 12 thang.

MI trim doanh nghiep

Cong ty có try so chinh tai Tang 7, S6 61B Dudng 30 Thong 4, Phtfdng ThOng Nhat, Thanh ph5 Wing Tau va 02 chi nhanh phy thuOc nhu' sau:

MAU SO B 09a-DN Ban hanh theo Thong tu' s5 200/2014/TT-BTC ngay 22 thang 12 nom 2014 cua BO Tai chinh

Ten chi nhanh

Dia chi Tang 21, Tea nha CEO, Lo HH2-1, du'ang Pham Hung, Phutng Me Tri, Qua'n Nam Tit Lien', Thanh ph5 Ha NOi, Viet Nam Dung s6 15, KCN Phu M9 1, Phu'dng Phu M9, Thi xa Phu M9, Tinh Ba Ria - VOng Tau, Viet Nam

Thuyet minh ve kha Wang so sanh thang tin trail boo coo tai chinh giira nien do

S6 lieu so sanh tren bang can d6i ke toan giu'a nien dO la s6 lieu cua boo coo tai chinh cho nom tai chinh kat thuc ngay 31 thang 12 nom 2018 da du'dc kiem toan va s6 lieu so sanh tren boo coo ket qua host Ong kinh doanh giCra nien dO va boo coo chuyen tien to giCta nien dO la s6 lieu cua boo coo tai chinh gia'a nien dO cho k9 hoot dOng 6 thang kat thuc ngay 30 thang 6 nom 2018 da dudc soot xet.

2. CO' So' LAP BAO CAO TAI CHiNH GIUA NIEN DO VA NAM TAI CHiNH

Cd so Iap boo coo tai chinh giira nien do

Bao coo tai chinh giCta nien do kem theo dudc trinh bay bang Hong Viet Nam ("VND"), theo nguyen rac gia g6c va pha hdp vdi chuan mut ke toan, the dO ke toan doanh nghiep Viet Nam va cac quy dinh phap l có lien quan den viec lap va trinh bay boo coo tai chinh giu'a nien

Cong ty Co phan CNG Viet Nam -Chi Nhanh Mien Bac

Cong ty C6 ph5n CNG Viet Nam -Chi Nhanh Phu M9

8

CONG TY Co PHAN CNG VIET NAM THUYET MINH BAO CAO TAI CHINH GICIA NIEN D (Tiep theo) MAU SO B 09a-DN

Bao cao tai chinh giCfa nien dO kern theo khong nham phan anh tinh hinh tai chinh, ket qua hoat dOng kinh doanh va tinh hinh luu chuyen tien to theo cac nguyen t5c va thong le ke toan du'dc chap nhan chung tai cac nu& khac ngoai Viet Nam.

Nam tai chinh

Nam tai chinh cua Cong ty b5t dau ngay 01 thang 01 va ket that vao ngay 31 thang 12. Bao cao tai chinh giCfa nien dO du'dc lap cho 161 hoat Ong 6 thang to ngay 01 thang 01 nam 2019 den ngay 30 thang 6 nam 2019.

3. TOM TAT CAC CHINN SACH KE TOAN CHU YEU

Sau day la cac chinh sach ke toan chu yeu du'dc Cong ty ap dung trong viec lap bao cao tai chinh giifa nien

tinh ke toan

Viec lap bao cao tai chinh giCfa nien c10 tuan thu theo chuan mut ke toan, the do ke toan doanh nghiep Viet Nam va cac quy dinh phap lc/ có lien quan den viec lap va trinh bay bao cao tai chinh giCfa nien do yeu cau Ban Giarn deic phai co nhCfng u'Oc tinh va gia dinh anh hu'ang den s6 lieu bao cao ve tong nd, tai san va viec trinh bay cac khoan tong nd va tai san tiem tang tai ngay ket that kj/ ke toan cung nhu' cac s6 lieu bao cao ve doanh thu va chi phi trong sueit kj/ hoat dOng. Mac dO cac (lac tinh ke toan du'dc lap bang tat ca sti hieu biet cua Ban Giam deic, so thcfc to phat sinh có O the khac vOi cac u'Oc tinh, gia dinh dat ra.

Tien va cac khoan tu'dng du'dng tien

Tien va cac khoan tu'Ong duting tien bao gom tien mat tai quy, cac khoan tien khOng kji han, cac khoan dau Ur' ng5n han, có kha Wang thanh khoan cao, de clang chuyen d6i thanh tien via it rui ro lien quan den viec bien dOng gia tri.

Cac khoan dau tu' tai chinh

Cac khoan dau tu' nam gift den ngay dao han

Cac khoan dau tut nam giCf den ngay dao han bao gom cac khoan dau tu' ma Ban Gam deic Cong ty coy dinh va kha nang gill den ngay dao han.

Cac khoan dau tu' nam giOl den ngay dao han gam cac khoan ben gt:fi ngan hang có kji han con lai khong qua 12 thang ke tut thdi diem bao cao vdi mac Bich thu lai hang kji. Thu nhap lai of cac khoan tien ngan hang c6 k'' han du'dc ghi nhan tren Bao cao '<et qua hoat dOng kinh doanh giila nien d6 tren cd sd du' thu.

Nd phai thu

Nd phai thu la s6 tien có the thu hoi cua khach hang hoac cac dal tu'Ong khac. NO phai thu dude trinh bay theo gia tri ghi s6 trif di cac khoan du phong phai thu kho doi.

RAC Du phong phai thu kho doi thick trich lap dva tren tu6i nd cua cac nhorn nd. Cu the nhu' sau:

Nd qua han

Mt:fc trich lap du phong

IV 11 ngay den du'ai 6 thang 20% TO' 6 thang den du'Oi 1 nam 30% TU 1 nam den du'Oi 2 nam 50% Tt:f 2 nam den du'Oi 3 nam 70% TU 3 nam tra len 100%

Hang ton kho

Hang ton kho du'dc xac dinh tren cd sO gia thap hdn gida gia goc va gia tri thuan có the thu'c hien du'Oc. Gia lg .& hang ton kho bao gom chi phi nguyen vat lieu tru'c tier), chi phi lao dOng trut tiep va chi phi san xuat chung, neu co, de' c6 du'dc hang ton kho d dia diem va trang thai hien tai. Gia g6c cua hang ton kho du'dc xac dinh theo phu'dng phap binh quart gia quyen. Gia tri thuan co the thu'c hien du'dc du'dc xac dinh bang gia ban u'Oc tinh trilf cac chi phi u'dc tinh de hoan thanh san pharn ding chi phi tiep thi, ban hang va phan ph6i phat sinh.

CONG TY CO PHAN CNG VItT NAM THUYET MINH BAO CAO TAI CHiNH GICIA NIEN DO (Trip theo) MAU S6 B 09a-DN

DV phong Om gia hang ton kho du'dc trich lap theo cac quy dinh kg toan hien hanh. Theo do, Cong ty du'dc phep trich lap diI phong Om gia cho hang lOi thai, hong, kern pham chat, cham luan chuygn va trong tru'eing hdp gia ghi s6 cua hang ton kho cao hdn gia trj thuan có thg thkic hien du'dc tai thai digm ket thik kit kg toan.

Tai san co dinh hilu hinh va khau hao

Tai san c6 dinh hifu hinh du'dc trinh bay theo nguyen gia tra' gia tr.i hao man ILly ke.

Nguyen gia tai san co dinh hil'u hinh baogom gia mua va toan [DO cac chi phi khac lien quan trVc tiEp clEn viec du'a tai san vao trang thai san sang st:t dyng.

Tai san c6 dinh tau hinh du'dc khau hao theo phu'dng phap du'ang thong dila tren thai gian hub dyng utc tinh, cu thg nhu' sau:

S6 nom

Nha xuang va vat kien true 10 - 25 May moc va thigt bi 3-10 Thiel bi van phong 3 - 6 Phuang tien van tai 3 - 6

Ti' nom 2015, d6i vai cac tai san c6 dinh hifu hinh la may moc thiet bi va phu'dng tien van tai clang cho viec san xuat, chiet nap khi CNG, Cong ty thtk hien khau hao nhanh theo phu'dng phap s6 du' Om clan du'dc quy dinh tai Thong tu' s6 45/2013/TT-BTC ngay 25 thong 4 nom 2013, vai thai gian hilu dyng du'dc ap dyng tutng 41 nhu' thai gian hitu dung theo phu'dng phap khau hao duang thOng.

Thud tai san

MOt khoan thug dudc xem la thug host dOng khi ben cho thug van duac hiking phan Ian cac quyen Idi via phai chju riii ro ye quyen set hub tai san. Chi phi thug host Ong du'dc ghi nhan vao Bao cao ket qua host dOng kinh doanh theo phudng phap duang thong trong su6t thai gian thug.

Tai san co dinh v8 hinh va khau hao

Tai san c6 dinh vo hinh thg hien gia tr.i quyen sir' dung dal, phan mem kg toan va phan mem quan lc, nhan su dutc trinh bay theo nguyen gia trit gia trj hao mon lay kg".

Quyen sit dyng dat có thai han duac khau hao theo phu'dng phap du'ang thOng trong thai hon hieu Ikk cua Gay chang nhan quyen sit dyng dat la 41 nom.

Cac phan mem may tinh du'dc phan b6 theo phu'dng phap dutng thong trong yang ba nom.

Cac khoan tra tru'dc

Chi phi tra tru'dc bao Om cac chi phi thik te da phat sinh nhu'ng có lien quan den kEt qua hoot dOng san xuat kinh doanh cua nhieu kit kg toan. Chi phi tra tru'ac bao Om khohn tra truac chi phi quang cao va chi phi bao higrn. Cac chi phi nay du'dc v6n hoa duai hinh thik cac khoan tra truac va du'dc phan b6 vao Bao cao kEt qua host dOng kinh doanh glib nien dO, su' dyng phu'dng phap cluang thOng theo cac quy dinh kg toan hien hanh.

Cac khoin di/ phong phai tra

Cac khohn clti phong phai tra du'dc ghi nhan khi Cong ty co nghia vy nd hien tai do ket qua tit mot su kien d5 xay ra, va Cong ty co kho nang phai thanh toan nghia vy nay. Cac khoan dy phong du'dc xac dinh tren cd sa u'oc tinh cua Ban Gam d6c ye cac khoan chi phi can thigt dg thanh toan nghia vy nd nay tai ngay kat thik kit kg toan, ngopi trit clif phong phai tra ye quy dif phong riii ro, boi thutng thiet hai ye moi tru'ang du'dc trich vao thai digm kEt thik nom tai chinh.

10

CONG TY CO PHAN CNG VIET NAM THUYET MINH BAO CAO TAI CHINH GIUA NIEN DO (Tiep theo) MAU So B 09a-DN

Ghi nhan doanh thu

Doanh thu ban hang dudc ghi nhan khi Ong thai thoa man tat ca narn (5) dieu kien sau:

a) Cong ty da chuyen giao phan 16n rui ro va 16i ich g5n lien vdi quyen sd hQu san pham hoac hang hoa cho ngudi mua;

b) Cong ty khong con n5m giCi quyen quan lc/ hang hoa nhu' ngudi so hOu hang hoa hoac quyen kiem sok hang hoa;

c) Doanh thu du'dc xac Binh tu'dng doi ch5c ch5n; d) Cong ty se thu dudc Idi ich kinh to of giao dich ban hang; va e) Xac dinh dudc chi phi lien quan den giao dich ban hang.

Lai tien dudc ghi nhan tren cd sd don tich, du'dc xac dinh tren s6 cac tai khoan tien va lai suat ap dung.

Ngoai to

Cac nghiep vu phat sinh bang ngoai to du'dc chuyen d6i theo ty gia tai ngay phat sinh nghiep vu. S6 cac khoan muc tien to có g6c ngoai to tai ngay ket that kjt hoat dOng dudc chuyen d6i theo t\',/ gia tai ngay nay. Chenh lech ty gia phat sinh dudc hach toan vao bao cao ket qua host dOng kinh doanh giCra nien dO.

Chi phi di vay

Chi phi di vay du'dc ghi nhan vao chi phi san xuat, kinh doanh trong kjr khi phat sinh, trif khi dudc von hoa theo quy dinh cua Chuan mut ke. toan Viet Nam s6 16 "Chi phi di vay". Theo do, chi phi di vay lien quan trot tiep den viec mua, dau tu' xay thing hoac san xuat nhCrng tai san can mot thai gian tu'dng dai dai de hoan thanh dua vao sir dung hoac kinh doanh du'dc Ong vao nguyen gia tai san cho den khi tai san do du'dc du'a vao sir dung hoac kinh doanh. Cac khoan thu nhap phat sinh Ur' viec dau tu' tam thdi cac khoan vay du'dc ghi giam nguyen gia tai san 05 lien quan. Dal vdi khoan vay rieng phut vu viec xay citing tai san co Binh, bat dOng san dau tu', lai vay dudc von hoa ke ca khi thdi gian )(ay dung dudi 12 thang.

Thue

Thue thu nhap doanh nghiep the hien tong gia tri cua so thue phai tra hien tai va so thue hoan lai.

S6 thuE phai tra hien tai dudc tinh dua tren thu nhap tinh thue trong kjt. Thu nhap tinh thue khac vdi 'di nhuan ke" toan trtfOc thue du'dc trinh bay tren bao cao ket qua hoat dOng kinh doanh giCra nien do vi thu nhap tinh thue khong bao gorn cac khoan thu nhap hay chi phi tinh thue hoac du'dc khau trO' trong cac kj, khac (bao gOm ca 10 mang sang, neu co) va ngoai ra khong bao gam cac chi tieu khong tinh thue hoac khong du'dc khau

Thue thu nhap hoan lai dudc tinh tren cac khoan chenh lech giCra gia tri ghi s6 va cd sd tinh thue" thu nhap cua cac khoan muc tai san hoac Ong nd tren bao cao tai chinh giCra nien dO va du'dc ghi nhan theo phu'dng phap bang can d6i ke toan. Thue" thu nhap hoan lai phai tra phai du'dc ghi nhan cho tat °a cac khoan chenh lech tam thai con tai san thue thu nhap hoan lai chi du'dc ghi nhan khi ch5c ch5n có du !di nhuan tinh thue" trong tu'dng lai de khau tr' cac khoan chenh lech tam thai.

Thue thu nhap hoan lai dudc xac dinh theo thue suat du tinh se ap dung cho kji tai san du'dc thu hoi hay nd phai tra du'dc thanh toan. Thue thu nhap hoan lai du'dc ghi nhan vao bao cao ket qua host dOng kinh doanh giCra nien do va chi ghi vao von chU sd hau khi khoan thue dO có lien quan den cac khoan muc dudc ghi th5ng vao von chi so hCru.

Tai san thue thu nhap hoan lai va nd thu6 thu nhap hoan lai phai tra dudc bi trtIr khi Gong ty có quyen hdp phap de bu tri' giCra tai san thue thu nhap hien hanh vdi thue thu nhap hien hanh phai nOp va khi cac tai san thue thu nhap hoan lai va thue thu nhap hoar) lai phai tra lien quan tdi thue" thu nhap doanh nghiep dudc quan ljt bdi ding mot cd quan thue va Cong ty có do' dinh thanh toan thue thu nhap hien hanh tren cd sd thuan.

Viec xac dinh thue thu nhap doanh nghiep phai nop va thue" thu nhap hoan lai cua Cong ty can cu' vao cac quy dinh hien hanh ye thue. Tuy nhien, nhErng quy dinh nay thay d6i theo tifng thai kjt va viec xac dinh sau cOng ye thue thu nhap doanh nghiep toy thuOc vao ket qua kiem tra cua cd quan thue có tha'm quyen.

Cac loci thue khac du'dc ap dung theo cac luat thue hien hanh tai Viet Nam.

11

VND

phong, .\\

CONG TY Co PHAN CNG VIET NAM THUYET MINH BAO CAO TAI CHiNH MCA NIEN DO (Tiep theo) MAU SO B 09a-DN

4. TIEN VA CAC KHOAN TYCYNG DUI:MG TIEN

So cu6i kji

S6 dau 1<f

VND

VND

Tien mat Tien gill ngan hang khong kji han Cac khoan tud'ng du'dng tien (i)

554.778.279 29.167.309.870

273.500.000.000

1.000.394.830 25.693.304.885

321.500.000.000

303.222.088.149 348.193.699.715

(i) Cac khoan tudng clu'dng tien thg hien cac khoan tien tai cac ngan hang thudng mai trong nu'dc có kj, han trong vong 3 thang vdi lai suat tien gCti of 1% den 5,5% mot nam (tai ngay 31 thang 12 nam 2018: tu' 0.25% den 5,4% mot nam).

5. PHAI THU NGAN HAN CUA KHACH HANG

S6 cuai S6 au I</ VND VND

Cong ty Co phan Khai thac Khoang san va San xuat Vat lieu Xay citing Trung Nguyen

26.678.182.391 2.970.338.204

Cong ty TNHH Thigt bi He th6ng LPG 71.559.765.176 30.098.722.265 Cong ty TNHH Thudng mai Dich vu Kji thuat Phlic Sang Minh

46.349.607.516 15.144.500.295

COng ty TNHH Thep KYOEI Viet Nam 5.402.927.890 Cong ty Co phan Ton Dong A 48.008.591.286 37.445.258.894 Cong ty TNHH Nang Lu'dng Delta 22.326.484.483 Cac khoan phai thu khach hang khac 137.211.058.365 103.780.854.519

352.133.689.217 194.842.602.067

6. PHAI THU KHAC

S6 cuoi kr 56 dau kjt VND VND

a. Nga'n han 2.353.504.986 2.196.014.563 - Lai chi thu 1.170.320.213 1.168.416.012 - Tam Cfng cho nhan vier) 622.951.999 104.000.000 - Kji cudc, iqr qucr 521.780.000 457.380.064 - Khac 38.452.774 466.218.487

b. Dai han 994.000.000 1.696.000.000 - Kj/ cu'cfc, kji quji 994.000.000 1.696.000.000

3.347.504.986 3.892.014.563

7. NO' QUA HAN

So cuoi kY So dau ky

VND

VND VND VND VND

Gia tri co the Gia tri có the

Gia goc

thu hal Du: phang Gia gac thu hoi

z ;14N

3.874.347.723 3.595.394.759 278.952.964

26.678.182.391 25.581.134.955 1.097.047.436

8.984.269.884 8.624.269.884 360.000.000 6.176.472.621 5.691.896.355 484.576.266

11.933.118.768 11.171.644.081 761.474.687 8.528.887.113 8.054.553.827 474.333.286

7.188.741.052 6.785.940.238 402.800.814 4.850.544.570 4.582.609.717 267.934.853

22.326.484.483 21.941.583.267 384.901.216

1.750.270.153 1.633.320.745 116.949.408

375.338.614 344.564.424 30.774.190

- 124.640.965.386 124.640.965.386

77.110.796.578 74.104.572.425 3.006.224.153 150.196.826.180 148.543.305.213 1.653.520.967

Cong ty TNHH Bia Anheuser-Busch Inbev Viet Nam Cong ty CP Khai thac Khoang san va San xuat VLXD Trung Nguyen

C8ng ty TNHH Xang dau Thanh Tam

COng ty TNHH MTV SX VLXD Dong Tam

Cong ty CP °Ong Tam Dotalia

Cong ty TNHH Nang ltiOng Delta

Cong ty TNHH San xuat Bia SAB

Chi nhanh °zing ty TNHH Alhonga Viet Nam

Cac khach hang khac

12

LONG TY CO PHAN CNG VItT NAM THUYET MINH BAO CAO TAI CHINK GIUA NIEN DO

8. HANG TON KHO

(Trip theo)

cuai kY

MAU SO B 09a-DN

So' Mu kY VND VND

Nguyen vat lieu 19.217.433.418 22.202.113.527 Cling cy, dung cu 201.217.678 239.413.282 Chi phi san xuat, kinh doanh dd dang 11.310.520.877 38.947.764.172 Hang hda 565.277.042 -

31.294.449.015 61.389.290.981

Dif phong giam gia hang ton kho 5.909.155.886 5.909.155.886

9. CHI PHI TRA TRUO'C

SO kY SO Tau kY VND VND

a. Chi phi tra trudc ngan han 4.132.270.171 5.777.651.906 Chi phi quang cao tra trutc 1.875.416.667 723.250.000 Chi phi boo him tra truOc 2.138.782.006 4.936.320.406 Khac 118.071.498 118.081.500

b. Chi phi tra tru'dc dai han 4.969.879.950 7.859.379.948 Chi phi quang cao tra trudc 833.583.339 3.723.083.337 Chi phi thue dot tra trutc (*) 4.136.296.611 4.136.296.611

9.102.150.121 13.637.031.854

(*) Tien thue tra tritOc the hien tien thue dat tra trutc cho lo dot tai Long An theo hdp (rang thue 07/2017/HD-KD/KCN nay 26 thong 6 nom 2017 ydi thdi han 44 nom. Tien thue dot du'dc phan 1)6 theo phu'dng phap during th5ng trong sueit thdi gian thue.

13

CONG TY Co PHAN CNG VIET NAM THUYET MINH BAO CAO TAI CHiNH GIUA NIEN

10. TAI SAN CO DINH HOU HINH

NGUYEN GIA

DO (Tiep theo)

Nha xu'ong va vat kin trot May moc va thiEt bi Phu'dng tin van tai ThiEt bi van phong

MAU So B 09a-DN

Tong cong VND VND VND VND VND

SO du' dau ky 39.005.355.680 344.670.226.117 435.121.030.282 4.175.131.623 822.971.743.702 T5ng trong kY 5.138.568.342 44.090.909 5.182.659.251 Ket chuyen tit xay dkThg cd ban do dang 328.848.477 328.848.477 Thanh lY trong kY (3.551.338.910) (3.551.338.910) SO du' cudi kY 39.334.204.157 346.257.455.549 435.121.030.282 4.219.222.532 824.931.912.520

GIA TRI HAO MON LUY KE SO du' dau ky 10.387.715.462 240.046.175.864 404.625.240.436 1.949.426.496 657.008.558.258 Khau hao trong kY 775.898.502 18.837.409.361 6.665.890.548 212.430.457 26.491.628.868 Thanh IY trong kY (3.551.338.910) (3.551.338.910) SO du' cudi kit 11.163.613.964 255.332.246.315 411.291.130.984 2.161.856.953 679.948.848.216

GIA TRI CON LAI Tai ngay dau kir 28.617.640.218 104.624.050.253 30.495.789.846 2.225.705.127 165.963.185.444

Tai ngay cu5i ky 28.170.590.193 90.925.209.234 23.829.899.298 2.057.365.579 144.983.064.304

Nhu' trinh bay tai ThuyEt minh so- 18, Cong ty d5 thE chap mot so tai san có tong gia tri con lai tai ngay 30 thang 6 n5m 2019 la 1.000.000.002 (long (tai ngay 31 thang 12 nam 2018: 1.200.000.000 dong) lam dam bao cho cac khoan vay cua Cong ty.

Nguyen gia cua tai san co" dinh hieu hinh cua Cong ty bao gom cac tai san 12 narn 2018: 459.679.398.242 dong).

11. TAI SAN CO DINH VO HINH

khdu hao hEt nhUng van can sct dung vdi gia tri la 457.133.156.793 Tong (tai ngay 31 thang

Quyen Phan mem sit dung dal may tinh TOng

VND VND VND NGUYEN GIA SO du' dau kY va so du' cu5i 39.798.000.000 1.009.806.700 40.807.806.700

GIA TRI HAO MON LUY KE SO di! dau ky 1.941.365.856 1.009.806.700 2.951.172.556 Khdu hao trong ky 485.341.464 485.341.464 SO du' cuol ky 2.426.707.320 1.009.806.700 3.436.514.020

GIA TRI CON LAI Tai ngay dau ky 37.856.634.144 37.856.634.144

Tai ngay cudi ky 37.371.292.680 37.371.292.680

14

CONG TY CO PHAN CNG VIET NAM THUYET MINH BAO CAO TAI CHINH GICIA NIEN DO (Trip theo) MAU So B 09a-DN

Nguyen gia cua tai san c6 dinh vo hinh ciia Cong ty bao Om cac tai san da khau hao het nhung van con sa dung vai gia tri la 1.009.806.700 Tong (tai ngay 31 thang 12 nam 2018: 1.009.806.700 &Ong).

12. CHI PHI XAY DUNG CO' BAN Da DANG

kay dting try sa van phong mai 882.359.089 671.937.455

13. TAI SAN THUE THU NHAP HOAN LAI

S6 cu6i kit S6 dau kY

VND

VND

20%

5.955.726.468

Thud suat thug thu nhas p doanh nghigp sCt dyng dg xac dinh gia tri tai san thug thu nhasp ho5n lai Tai san thug thu nh5p ho5n !pi lien quan dgn khoan chenh lech tam thdi du'Oc kh5u trif Tai san thue thu nhop hoan lai

20%

5.437.302.942

5.437.302.942

5.955.726.468

14. PHAI TRA NGU1:51 BAN NGAN HAN

S6 cu6i kit

S6 (Tau kji

Gia tri

VND 55 có kha Wang

tra no GO tri

VND 55 có kha Wang

tra nO

56 cuol kY S6 dau kit VND VND

882.359.089 671.937.455

a. Phai tra ngudi ban la cac ben lien quan Cong ty Co phan Khi thap ap Viet Nam Cong ty Co phan Kinh doanh Khi Mien Nam Cong ty Co phan Kinh doanh Khi Mien Nam - Chi nhanh Mien Hong T6ng Cong ty Co phan Van tai Dau khi Cong ty Co phan Xang dau Dau khi VOng Tau Cong ty Co" phan Van tai Dau khi Dong Difdng

b. Phal tra ngu'di ban la ben tha ba

244.212.047.816 244.212.047.816

26.290.661.973

26.290.661.973

1.691.000.300 1.691.000.300

2.466.137.057 2.466.137.057

41.396.047.428 41.396.047.428

274.659.847.146 274.659.847.146 186.711.845.461 186.711.845.461

164.467.359.446 164.467.359.446

19.046.289.534

19.046.289.534

229.927.500

229.927.500

2.968.268.981

2.968.268.981

40.011.306.851 40.011.306.851

316.055.894.574 316.055.894.574 226.723.152.312 226.723.152.312

15. THUE VA CAC KHOAN PHAI NOP NHA NU'O'C

SO phai Op

SO c1.5 thtfc Op SO dau kji

trong kit

trong kit

SO cu6i kit VND

VND

VND

VND

Thug gia tri gia tang Thug thu nh5p doanh nghigp Thug thu nhap Ca nhan Thug khac

11.291.859.858

819.966.167

10.588.906.873

10.048.867.062

5.919.392.814 8.884.868

9.370.391.834

15.933.897.235

6.487.454.045 8.884.868

1.218.515.039

5.406.829.685

251.904.936

12.111.826.025 26.566.051.617 31.800.627.982 6.877.249.660

15

CONG TY Co PHAN CNG VIETs NAM THUYET MINH BAO CAO TAI CHiNH GItiA NIEN DO (Trip theo) MAU SO B 09a-DN

16. CHI PHI PHAI TRA NGAN HAN

SO cuol kit

SO Tau kif

VND

VND

Trich trutc chi phi sit dung thutng hieu

5.043.850.527

4.274.631.717 Trich trutc chi phi bao during ding trinh

825.578.610

Trich trutc chi phi thue bon va Tau keo

5.106.870.813

13.583.962.414 Cac khohn trich trutc khac

7.855.912.047

8.941.344.544 18.832.211.997

26.799.938.675

17. PHAI TRA NGAN HAN KHAC

SO cu6i kif

SO dau kii

VND

VND

Kinh phi Cong doan

1.471 Co ttrc, lili nhuan phai tra

263.824.500

269.908.875 Phai tra khac

737.351.072

882.286.133 1.001.175.572

1.152.196.479

18. CAC KHOAN VAY

S5 au ky - Gia tri - SO c6 kha Wang tra nd Trong ky - Tang - Gam S5 cu5i ky - Gia tri - SO c6 kha Wang tra nd

Cac khoan vay dai han VND

488.997.000 488.997.000

323.334.000

165.663.000 165.663.000

Ngay 22 thang 8 narn 2016, Cong ty 14/ hdp Ong vay trung han vdi Ngan hang TMCP Sai Gan Thi..rdng Tin ("Sacombank") dg tai trd cho di! an dau tu' 01 tram bign ap 3000KVA phyc vu cho host dOng kinh doanh. Khohn vay nay du'dc giai ngan bang Hong Vigt Nam vdi han mttc tin dung la 1.944.000.000 (tong. Thdi han vay la 36 thang. Lai tin vay du'dc tra hang thang vdi mt:rc lai suit 7,5%/narn trong 12 thang dau va du'dc dieu chinh 3 thang mot lin bang lai suit huy Ong tien gill 12 thang tong bien dO 1,5%. Cong ty di the' chap toan b6 tai san hinh thanh tit von vay.

Cac khohn vay dai han du'dc hoar) tra theo lich bigu sau:

SO cal kit SO dau kit VND VND

Trong \tong mot nam 165.663.000 488.997.000 165.663.000 488.997.000

Trit: s6 phai tra trong \tong 12 thang 165.663.000 488.997.000 S5 phai tra sau 12 thang

19. DV PHONG PHAI TRA DAI HAN

DI/ phong phai tra dai han the hien quji di! phong rui ro, boi thu'Ong thiet hai ve mai trutng, du'dc trich lap vao thdi diem cu6i kit ke toan narn vdi milt trich lap bang 0,5% doanh thu thuan trong narn theo hutng dgn cCia Thong tu' so 86/2016/TT-BTC do BO Tai chinh ban hanh ngay 20 thang 6 narn 2016.

16

Von gop ciba Thong du' von Von khac cOa Co phieu Qui% dau tu' chu sd hifu c6 phan ch6 sd hilu quji phat tri6n

VND VND VND VND VND

Ldi nhuan sau thue

chua phan phoi luy ke den cuoi

nam trtfdc VND

Ldi nhuan sau thue

chu'a phan phoi ky nay

VND Tong VND

CONG TY CO PHAN CNG VIET NAM THUYET MINH BAO CAO TAI CHINN GIU'A MEN DO (Tiep theo) MAU SO B 09a -DN

20. VON CHO SO' HtiU

Thay d6i trong von chu sd hifu

Cho ky hoat d6ng 6 thong 1(61 thiic ngay 30 thong 6 nam 2018

S6 du' nu ky track 270.000.000.000 1.695.680.000 9.179.045.649 (3.270.000) 69.972.247.531 25.522.909.790 104.251.787.791 480.618.400.761 Ket chuyen Idi nhuan sau thue chu'a phan phoi

104.251.787.791 (104.251.787.791)

Ldi nhuan trong ky 45.903.721.247 45.903.721.247 Co tCrc cOng 136 (40.499.509.500) (40.499.509.500)

Phan ph& qui% 21.850.357.557 (34.993.571.961) (13.143.214.404)

S6 du' cuoi kY trudc 270.000.000.000 1.695.680.000 9.179.045.649 (3.270.000) 91.822.605.088 54.281.616.120 45.903.721.247 472.879.398.104

Cho ky hoat Ong 6 thong Wet thac ngay 30 thong 6 nam 2019

SO du' dau ky nay 270.000.000.000 1.695.680.000 9.179.045.649 (3.270.000) 91.822.605.088 59.281.616.120 105.304.351.307 537.280.028.164 Ket chuyen Idi nhuan sau thue chu'a phan phoi

105.304.351.307 (105.304.351.307)

Ldi nhuan trong kit 41.899.162.579 41.899.162.579 Co tilt tra bang tien (67.499.182.500) (67.499.182.500) Phan ph& qui% 22.860.870.261 (32.737.253.674) (9.876.383.413) So du cuoi ky nay 270.000.000.000 1.695.680.000 9.179.045.649 (3.270.000) 114.683.475.349 64.349.531.253 41.899.162.579 501.803.624.830

Theo Nghi guy& Dai h6i Ong Co clang thdong nien sO 04/NQ-DHDCD ngay 18 thong 4 nam 2019, cac c6 Tong clia Cong ty da phe duy'et muc chia c6 tic nam 2018 la 25%/menh gia c6 phan of Idi nhuan sau thug chu'a phan phOi. Trong ky, Cong ty da thanh town c6 tLirc nam 2018 cho c6 dong bang tien vdi tong sO tien la 67.499.182.500 (long.

Trong kY, Cong ty Ida trich lap b6 sung QuY khen thu'Ong, phlic Idi voi so tien la 4.876.383.413 dong va QuC,-/ dau tu' phat trie'n voi sO tien la 22.860.870.261 dong U.! Idi nhuan sau thue nam 2018 theo Nghi quyet Dai h6i d6ng Co dong thuOng nien sO 04/NQ-DHDCD ngay 18 thong 4 nam 2019. Dong thdi, Cong ty de tam trich lap QuY khen thu6ng, phlic !di tli' Idi nhuan sau thue cua ky hoat d6ng 6 thong ket thlic ngay 30 thong 6 nam 2019 la 5.000.000.000 dOng.

17

06iN 01 St* ,

CHI PHI SAN XUAT, KINH DOANH THEO YEU TO

KY nay KY trofic VND VND

Chi phi nhan cong 50.334.960.062 62.856.296.363 Chi phi khau hao tai san co dinh 26.976.970.332 20.719.436.247 Chi phi dich vu mua ngoai 135.387.138.877 126.122.630.727 Chi phi khac b5ng tien 68.327.029.540 43.898.387.485

281.026.098.811 253.596.750.822

23. DOANH THU BAN HANG

Doanh thu ban hang the hien doanh thu ttY ban khi CNG trong k9.

24. GIA VON HANG BAN

Gia von hang ban th6 hi'On gia von cua khi CNG da ban trong kY.

25.

CONG TY Co PHAN CNG VIET NAM THUYET MINH BAO CAO TAI CHINH GIUA NIEN DO (Tiep theo) MAU So B 09a-DN

CO phieu

SO cu6i k9 SO dau k9

SO lu'Ong c6 phieu d5 ban ra cong Chung - Co phieu ph6 thong 27.000.000 27.000.000 S6 !Ong c6 phieu dang ILru hanh - Co phi& ph6 thong 26.999.673 26.999.673 - Co phieu quy 327 327

Cong ty chi co mot lop' c6 phieu ph6 thong vai menh gia la 10.000 clang mot c6 phieu. Cac c6 phieu nay khong clack huOng c6 dinh. Co clang sa hilu c6 phieu ph6 thong du'Oc nhan c6 tic khi du'Oc cong 136 va co quyen !Dieu guy& theo ti le mot quyen bleu quyet cho mOi c6 phieu so hCru tai cac cuOc hop c6 clang cua Cong ty. Tat ca c6 phieu deu co quyen thisa huOng nhu' nhau dai voi tai san thuan cua Cong ty.

Chi tiet von gop cua c6 (long

SO cuOi kY SO Mau kY VND VND

T6ng Cong ty Khi Viet Nam - CTCP 151.200.000.000 56,00 151.200.000.000 56,00 Utilico Emerging Markets Limited 13.462.100.000 4,99 Samarang Ucits - Samarang Asia Prosperity

26.009.400.000 9,63 26.009.400.000 9,63

Co (long khac 92.790.600.000 34,37 79.328.500.000 29,38 270.000.000.000 100.00 270.000.000.000 100 00

21. KHOAN MUC NGOAI BANG CAN DOI KE TOAN

Ngoa i to

S6 cu6i k9 So clau k9

Do la M9 (USD) 2.981,88 2.981,88

22. BAO CAO BO PHAN KINH DOANH

Hoat cl6ng kinh doanh chinh cua Cong ty la kinh doanh khi CNG. Doanh thu va gia van cua cac hoat dOng kinh doanh du'Oc trinh bay a Thuyet minh s6 23 via so 24 phan Thuyet minh bao cao tai chinh giCfa nien dO. ye mat dia IY, Cong ty chi có hoat d6ng kinh doanh trong I5nh th6 Viet Nam.

Theo do, Ban Giam d6c d5 danh gia via tin tu'ang rang viec khong lap va trinh bay bao cao tai chinh nien d6 b6 phan trong bao cao tai chinh giCia nien dO cho ky hoat dOng 6 thang ket that ngay 30 thang 6 na'm 2019 la phO hdp vdi cac quy dinh tai Chun mtic Ke toan Vi't Nam so. 28 - "Bao cao bo phan" va phi) hdp ydi tinh hinh kinh doanh hi'n nay cua Cong ty.

18

CONG TY Co PHAN CNG VIET NAM THUYET MINH BAO CAO TAI CHINH GICYA NIEN DO (Tier) theo) MAU SO B 09a-DN

26. DOANH THU HOAT °ONG TAI CHINH

KY nay KY tru'ac VND VND

Thu nhap of tai tier) guy

6.729.549.224 5.748.619.473 Lai chenh Igch tY gia

238.549 760.378

6.729.787.773 5.749.379.851

27. CHI PHI TAI CHINH

KY nay

KY trutc

VND

VND

Chi phi tai vay

15.107.727

42.531.841 Lo chenh Igch ty gia

14.910

15.122.637 42.531.841 8

28. CHI PHI BAN HANG VA CHI PHI QUAN L' DOANH NGHIeP

KY nay KY trutc VND VND

Cac khoin chi phi guar' ly doanh nghi6p phat sinh trong ky - Chi phi nhan vien quan IY - Chi phi dB ding van phong - Chi phi khdu hao tai san co Binh - Thug, phi va 10 phi - Chi phi Bich vu mua ngoai

20.112.538.693 308.794.546

1.066.112.035 159.329.054

5.296.406.248

22.604.895.846 329.410.915

1.020.633.919 143.607.346

8.078.578.284 - phong nd phai thu ngan han kho doi 1.352.703.186 95.036.066 - Cac khohn chi khac 15.625.125.837 15.286.195.101

43.921.009.599 47.558.357.477

Cac khoin chi phi ban hang [AIR sinh trong ky - Chi phi nhan vign 2.167.651.104 3.651.905.549 - Chi phi dich vu mua ngoai 4.810.937.881 4.521.246.665 - Cac khoan chi khac 4.335.209.327 2.123.323.149

11.313.798.312 10.296.475.363

55.234.807.911 57.854.832.840

29. CHI PHI THUE THU NHAP DOANH NGHIEP HIEN HANH

'002 KY nay KY trulfic

VND VND ANN

Chi phi thug thu nhap doanh nghiep hi6n hanh TY

- Chi phi thug thu nhap doanh nghigp tinh trgn thu nhap tinh thud ky hign hanh 10.048.867.062 7.033.861.232

1HUU

T6ng chi phi thug thu nhap doanh nghi6p hien hanh 10.048.867.062 7.033.861.232 '(AN

Chi phi thug thu nhap doanh nghiep hoar' Iai - Chi phi thug thu nhdp doanh nghigp

hoan Iai phat sinh tit cac khoan chenh Igch tam thai du'dc khdu trif

518.423.526 2.965.284.071

T6ng chi phi thug thu nh4p doanh nghi4p hoar' Iai

518.423.526 2.965.284.071

19

CONG TY Co PHAN CNG VIET NAM THUYET MINH BAO CAO TAI CHiNH GIU'A NIEN DO (Tiep theo) MAU So B 09a-DN

Chi phi thue thu nhap doanh nghiep hien hanh trong kY du'Oc tinh nhu' sau:

KY nay KY tru'dc

VND VND

Ldi nhuan tru'dc thue Dieu chinh cho thu nhap tinh thue Tri.:!: Thu nhcjp khong tinh thue. COng: Cac khoan chi phi khong chIcic khau trtY

52.466.453.167

10.953. 522.875 8.731.405.016

55.902.866.550

33.997.577.693 13.264.017.301

Thu nhap tinh thue nam hien hanh Thue suat thue. TNDN thong thifang Chi phi thue thu nhap doanh nghiep tinh tren thu nhap tinh thue ky hien hanh

50.244.335.308 20%

10.048.867.062

35.169.306.158 20%

7.033.861.232

Cong ty c6 nghia vu nap thue thu nhap doanh nghiep theo tY le 20% tinh tren thu nhap tinh thue (KY tru'dc: 20%).

SO lieu chi phi thue thu nhap doanh nghiep cho ky hoat dOng tit ngay 01 thang 01 nam 2019 den ngay 30 thang 6 nam 2019 la so lieu tam tinh. Chi phi thue thu nhap doanh nghiep dia nam tai chinh ket that ngay 31 thang 12 nam 2019 se du'Oc tinh toan vao cuOi nam tai chinh.

30. LAI CO BAN TREN Co PHIEU

LOi nhuan ke toan sau thue thu nhap doanh nghiep

Cac khoan dieu chinh giam lOi nhuan ke toan de xac Binh lOi nhuan phan b6 cho co clang sa hE.Th c6 phieu ph6 thong: - Cac khoan dieu chinh giarn

+ Trich quci" khen thu'ang phuc Idi. cgiy thu'ang Ban dieu hanh (i) Ldi nhuan phan b6 cho co (Jong sa hau co phieu ph6 thong

Co phieu phei thong dang luu hanh binh quart trong ky

Lai cd ban tren co phieu

KY nay Kjr tru'dc

(Trinh bay lai) VND VND

41.899.162.579 45.903.721.247

(7.050.000.000) (6.938.191.707)

(7.050.000.000) (6.938.191.707)

34.849.162.579 38.965.529.540

26.999.673 26.999.673

1.291 1.443

(i) SO trich quY khen thirang phik Idi, quy thLrang Ban dieu hanh cho kY hoat dOng 6 thang ket that ngay 30 thang 6 nam 2019 clack Uck tinh dy'a tren so lieu ke hoach nam 2019 theo Nghi quyet Dai hoi deing co dong s6 04/NQ-DHDCD ngay 18 thang 4 nam 2019. So trich quY khen thaang phik Idi, quit- thu'Ong Ban dieu hanh cho ky hoat dOng 6 thang ket thik ngay 30 thang 6 nam 2018 du'Oc tinh toan lai dy'a tren so lieu du'Oc phe duyet cho nam tai chinh ket thtk ngay 31 thang 12 nam 2018 theo Nghi quyet Dai h6i (long c6 clang so 04/NQ-DHDCD ngay 18 thang 4 nam 2019.

Trinh bay lai so lieu ky tru'dc

Lai cd ban tren c6 phieu kY track du'Oc tinh toan lai do thay d6i so lieu trich quY khen thaeing phq N 10i, quY thu'Ong Ban dieu hanh nam 2018 dtia tren Nghi quyet Dai hoi 'Jong c6 (long s6 04/Nd-DHDCD ngay 18 thang 4 nam 2019. Theo do, s6 lieu lai cd ban tren c6 phi& k" tru'dc du'Oc trinh bay lai nhu'sau: , ..<

Ma SO da bao cao Thay d6i S6 trinh bay - so VND VND VND

Lai cd ban tren c6 phieu 70

31. CAM KET THUE HOAT HONG

1.409 34 1.443

KY nay_ KY tru'dc

VND VND

Chi phi thue hoat Ong toi thieu da ghi nhan vac) kat qua hoat dOng kinh doanh trong ky 2.084.776.964 2.104.263.481

20

CONG TY CO PHAN CNG VIET NAM THUYET MINH BAO CAO TAI CHINH GICiA NIEN DO (Tier) theo) MAU SO B 09a-DN

Tai ngay ket thUc kji ke town/nam tai chinh, Cong ty co cac khoan cam ket thue hoat Ong vai lick thanh town nhu' sau:

So cuoi k9

SO dau k9 VND

VND

2.532.007.360 7.533.816.000 8.581.125.000

Trong yang mot nam TO' nam thif hai den nam thlY nam Sau nam nam

1.469.213.700 1.861.760.000 8.716.875.000

12.047.848.700

18.646.948.360

Cac khoan thanh town thue hoat dqng the hien cac khoan thanh town cho viec thue dat va cd sO ha tang tai Tinh Ba Ria - VCing Tau va thue van phang tai Thanh ph6 Ha Nqi. Chi bet nhu' sau:

T6ng so tien thue 10.000 m2 dat tai Khu Cong nghiep PhU M9 I, Huyen Tan Thanh, Tinh Ba Ria - Wing Tau, Viet Nam theo hdp (long thue dat so 41/HDT/TLD/IZICO ngay 16 thang 8 nam 2007 va cac phu luc kem theo.

T6ng so tien thue van pi-long tai Thanh phq Ha Nqi, Viet Nam theo hdp dOng thue so. 3/1/2015/HDTVP ngay 20 thang 3 nam 2015.

T6ng so tien thue van phong va cac can hq tai Thanh pha Ha Nqi, Viet Nam, dao han hang nam tUy theo nhu cau sCf dung cua Cong ty.

32. NGHIEP VU VaI CAC BEN LIEN QUAN

Danh sach cac ben lien quan có giao dich va so du' chu }feu phat sinh trong

Ben lien quan Mai quan he

T6ng Cong ty Khi Viet Nam - CTCP Samarang Ucits - Samarang Asia Prosperity Utilico Emerging Markets Limited Cong ty Co phan Khi Thap ap Viet Nam Cong ty Co phan Kinh doanh Khi Mien Nam Cong ty Co phan Kinh doanh Khi Mien Nam -Chi nhanh Mien Dong Cong ty Co phan Xang dau Dau khi VOng Tau T6ng Cong ty Co phan Van tai Dau khi Cong ty Co phan Van tai Dau khi Dong Du'dng Cong ty CP >Ong dau Dau khi Ha Nqi

Cong ty me Co clang IOn Co dong lo'n Cong ty trong cUng tap doan Cong ty trong cUng tap doan

Cong ty trong ding tap doan

Cong ty trong ding tap doan Cong ty trong cUng tap doan Cong ty trong cUng tap doan Cong ty trong ding tap doan

Trong k9, Cong ty da c6 cac giao dich chU yeu sau voi cac ben lien quan:

K9 nay Eq track

Mua hang hoa va dich vu

VND VND

Cong ty Co phan Khi Thap ap Viet Nam 583.469.168.240 479.598.768.547

Cong ty Co phan Kinh doanh Khi Mien Nam 76.989.236.206 46.433.852.972

Cong ty Co phan >Ong dau Dau khi \rung Tau 5.381.614.269 5.813.471.294

COng ty Co phan Xang dau Dau khi Ha Nqi 269.590.637 241.780.363

Cong ty Co phan Van tai Dau khi Dong Duqng 11.207.322.141 26.239.148.499

Chi phi sir dung taa nha van phang

COng ty Co phan Khi Thap ap Viet Nam 1.530.016.449 1.370.561.728

Chi phi sir dung thu'dng hieu

-Fong Cong ty Khi Viet Nam - CTCP 726.087.157 711.924.030

Co tifc chi tra trong ky

T6ng Cong ty Khi Viet Nam 37.800.000.000 22.680.000.000 Utilico Emerging Markets Limited 3.139.095.000

Samarang Ucits - Samarang Asia Prosperity 6.502.350.000 3.901.410.000

21

GONG TY *0

z CO PliA

* CNG

, *4 \TO' NA

n Th kfc Giam doc

fU HAN ; Ngay 06 Chang 8 nam 2019 TE

•>,

CONG TY CO PHAN CNG VIET NAM THUYET MINH BAO CAO TAI CHINH GICfA NIEN DO (Tiep theo) MAU SO B 09a-DN

Thu nh5p HOi clang Quan tri, Ban Giam doc va Ban Kiern sok du'dc hu'Ong trong 1.;1 nhu' sau:

Kjr nay Kji track

VND VND

Lacing, thiking va th6 lao 3.481.174.640 3.679.180.733

SO du' chu yeu vc7i cac ben lien quan tai ngay ket thik kir ke" toan/nam tai chinh nhu' sau:

S5 cuoi kY SO dau kY

Cac khoan phai tra

VND VND

Cong ty Co phan Khi Thap ap Viet Nam 244.212.047.816 164.467.359.446 Cong ty Co ph5n Kinh doanh Khi Mien Nam 26.290.661.973 19.046.289.534 Cong ty Co ph5n Kinh doanh Khi Mien Nam - Chi nhanh Mien Dong

229.927.500

T6ng Cong ty Co ph5n V5n tai D'au khi 2.968.268.981 Cong ty Co ph5n Xang dau D5u khi Wing Tau 1.691.000.300 Cong ty Co ph5n van tai dau khi Dong During 2.466.137.057

274.659.847.146 186.711.845.461

Chi phi phai tra T6ng Cong ty Khi Viet Nam - CTCP 726.087.157 4.274.631.717k'

33. SO LIEU SO SANH

MOt so so lieu cua kjt trubc dudc phan loai lai de phu hdp vOi viec so sanh vdi so lieu kY nay, cu the nhif sau:

SO sau Ma so S6 d5 bao cao Phan loai lai phan loai lai

VND VND VND

Tai san co dinh hiYu hinh 221 153.557.261.139 12.405.924.305 165.963.185.444

Chi phi )(ay dUng cd ban 242 13.077.861.760 (12.405.924.305) 671.937.455

da dang

Tean Ngoc Lan

Nguygn Manh Hung Ngu'di lap bieu Ke toan tru'ong

22