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-IF BAKER TILLY A&C COM 1Y TNEEIT KIE.M TOxiN VA Tr.( VAN A&C ; A&C AUDITING AM) CONSULMPG CO, LTD.
1.0064/18111CCV-AC Pa diAl chink thong ire.' BcJo coo tat chink nilm 2017 derl eluve ki.em toein
Beadquextexs Orripoog Sex 51.19xx Pet Dig_IPPOx lifuthay 184.8) M12972 • Pax (R4 N35472970
Enact In rya riTol 41ICAnn1 VA Si, Dont Do Dyt int Ni City Brandi In Ma 'hong IA Triai laical Du Sly Nita 'Stang City BilE athQthTho I5-A3 Co NguyAn Gilt' CAA ThP
Tkinhp44 Flei Chi Minh nery 12 than 2. nom 201 8
Kink Cat SeY HUH, HUH BONG THAND. VkiN VX BAN TONG GUM Dee CONG TV TNHH MOT TITANH 511,FINDICII VIJ C(IQUANNUQC NGOAI
Chang tai de nhan SRN Ging van sa 104/TOSCO- TCKT ngay 05 thang OR nem 2018 Dia Quy: Chug Qv viec diet: chinh Bac can kiRm toat Piuu caa tai chinh nain 2017 Qi duct Chung thi pith hiuM Men Bac cáo kiRm toan sO 1.0126/181IC-AC ngay 30 thang 01 nam 2018.
Cec nOi dung dieu chinh haa ghtn:
BIB thuy& minh Ban Cab tOi chinh
Cu &sic Cling ty:
Thong lin trueu Mt digu chin h: Ten don vi Die chi Xi ughiCp kinh dganh Nhn vai Cap ac Win axing: CP, St 1 SA 02 - 06 ?hang Falk Khuen. phuarng Da Kao, Quan I, TP.
116 Clui Minh Co a& 2 SO 23 Phimg IChic Khcon, plorivng Da Kact, Qugn I. TI'. 40
Chi Minh Ccr ROA sa 40 ID Huyen "fhanh Quinn, PliuNng 6, Qugn 3, TIT. lia Chi
Minh Xi nghiey kinh du:nth nhe SS 124 Nguyen Dinh Chidu, Phirihng 6, Quan 3,7P. HO Chi
Minh TruAng quhic re FOSCO Se 40 Ba IluyOn Tlianh Quan,Pharamg 6, Quan 5, TIT Ha Chi
Minh Trung tam Pun 0°8 144 dOng Sh 124 Nguyen Dinh Chieu, Phohng 6, Quart 3, IF. HO CIO
Minh XI righiRp Xey Jong — Sim cliCra va S6 40 Bit Huyen tomb Quail, Phuimg 6, Quart 3, TP. H6 CM 'Prang tri nhi that Minh
Manz tin sau khi dJn chink Tan don vi Dja chi Xi nghiep kinh,chouth NM va Cala 64 Van pitting: Ca so 1 SO 02 - 06 Phimg Khic Klican, plorCing Da Kau, QS 1, TP.
116 Chi Minh COS 2 Sh 23 Piping KS Khan. phuCing Be Kau, Quin I, TP. HO
Chi Minh Co ad-3 SO 40 Bit Huyen Thanh Quan, Phisimg 6, Quan 3, TP. HA Chi
Minh Tnrang quOc ti FUSCO 56 .40 HA Iluyan Thanh Quan, Phutng 6, Quan 3, TP. HS Chi
Minh Truing Dm cung (mg lac Ong Sh 124 NguyRu Dinh Chieu, Phirdeng 6, Quart 3. TP. HP Chi
Minh Xi pghi(j.p Xii.y clupg —Sim elta v.i. ,-,..6 40 Bit Doyen Thank, Qum, PhOhng 6„ Quail 3, TP. HO CO Trang tri riCti that Minh
aitLicia WU);
2. Theng tin be sung do dc khan. meg Binh bay Hong Bea cao chuyan tian te
Thong tin fru& km Alb chink
dc giao did Shang bang lien Ng phai thu vA phai tra lien quan den Di Pm ea dinh xfiy dog ca ban this do.
Se cued nem si du nem TEA by& tin mua ti san e djah va hey dgng cu ben 20.600.000.000 20.600.000.000
Thong tin sau khi dieu chinh: Ng phal thu va phai tra iCr, quart den Pi gen et /DM Wady dgng cabal' idly sau:
SO cu.& nem
St du nem Tre tra6c tin pun Di sin cO dinh vat ily dtmg co ben 20.600000.000 20.600,000.000
3. NhOng thong tin klieg Na titm tang
Thong tin in iar dieu think Can cir dr CS% On 2626/13I4XH-KI Jt1ngay 13 Meng 12 nem 2017 da Cj Dein BHXHTP. HCM, Cang D h du du phai nep •se tial BR:4H, BRYT, BHTN v&i s6 lien len den 64.079.950.759 V141). Can car van ker que kiem tra n0i be Cong ty thi hien nay Cong ty khanp cen ng Co quail BI4X14 TP. RCM. HPn Celia ty va. Co quart BHXFI TP. HCM dang kiem ire doi chieu d xfic djoh thac chin 66 gen OM nee.
Mons tin sau diju chink an ea do Cane van 2626/EBDCHaTTN,nglay 13 Mang 12 nam 2017 cam Ca quan 311X11 TR IICM, COng ty hi du au phai nOp so tin BMA, BHYT, BAIN VOl s6 lien len den
TY 64.079.950.759 VNI1). Hien Cone D vit Co quan BkIXII TP. 14CM dans kiein tra dei chi6u d6 sac Pre did dee clan sO tian phei OP- Ant
Qua COng van nay, chimp Pi gin rree nban cáo (Sang tin dieu chinh neu gen la jahe harp va chnngtoi C xi,, dinh kern de nob dung ban do ea Mpg sea doi nkr tren ye gai lei Q1D Ceng ty.
Do cec thane tin diqu chinh nay chi mang tinh chit dieu chiral va be sung them thong tin, Meng cre inh haring den cac se lieu quan tong aria Ban do tni chinh nem 2017 Ye khans anh hutmg den 51 Den caa Cheng tei tren Bac cam Dem loan da phat hanh °gay 30 Bang 01 nem 2018. Vi vey, Chang PS se khOng ghat hanh Ii Ban ceo !dem toan ha Rea criri la Pan sO 1.0 I26/18/TC-AC ngag 30 thing 01 nem 2018 Van cOn gia trj phap 9.
Nguyen 11T PIM Tang Gi m deg
Mni rth(in: — Myr nen
Luy A&C
GONG TY TNHH MOT THANK WEN D1GH V CCI QUAN NUGG NGOA1
MIJC LIJC
Moe lyc
Trang
lido clo dm Ban Thng Chin dc 2 -3
Btio cao kidm than dhc lAp 4 - 5
Bang can BM Ice than toi agar 31 thang 12 dam 2017 6 - 9
Elio cao kk gni hoot dOng kinh doanh Ms yam tai chinh het Mac ogity 31 than 12 nam 2017 10
a .1 6 Bdo oda hru chuyen hen th
cho ndm tat Minh 01 thdc nay 31 Mang 12 nam 2017 11 - 12
7 Ban thigh rainh Rao cio tai chinh eh° nam tai chinh ItOt thdc ngay 31 thing 12 Aim 2017 13 - 33
I.
Ong Tien Nggc Phan
Ban Bib hank quern ti
Ho ten bag Nguyen Thong Minh Ong Trin Clang Mirth Ba Huaiih Thj TuyetNhung Ong He Tsang Tri Ong TrenAah Tuin
Thanh vien
Chit vu Tang Giirn Ic HD Tang Gign doC Ph6 Tang Giam dec PM Tang Gam dec. Flag Tang Giim do
GONG TV TNHH MOT THANH WEN D/CH IN Ca QUAN NUaC NGOAI
BAO CAO ClIA BAN TONG GIAM DOC
Ban Tang Gam Mo Cans ty MO; [Ranh vin Dinh vi Co quan No& 'agog (sail d oCeng ty") trinh bay bac ao cam mInh cling vex' Bio co tki chinh cho gam tai chinh lagt [Rang 12 Man 201].
Khati quit va Deng ty Gang ty TNHH Mat thanh vien DM] vu Co quan Nogg ngoai IA corm ty Nha mac duet Ply ban nhin dam TP. HO Chi Minh then Quygt dinh s6 3136(Q-13-UBND ngay 15 Chang Cans ty hot Ming then Glair °hung nhan dangke cloanh Fishing 56 0300540207, dung kii 27 thing 8 nam 2010 vA gang Icy May dOi nith nhat ngay 12 thing 12 nam 2016 do Sir Ke h is TB. He CM Minh cep.
Tag salami dens - Dja chi : 124Nmean Dinh Chian, Plotang 6, QOM 3, TP. Ha ChiMinh. - Dian [boat (84-28)38295 794 —38293 513 - Fax : (84-28)38 230 439
Haut deng kinh Minh Ma Conn ty la: Kinh doanh bit Ong sin, goyim sti dung dit thong chn ogling], cha S Mug ho ue
Float dam vain quinkg; Cung Ong va quim 19 moan last don khich sari; Djoh ay Mu ngan ngay (kinh dcauli kWh sin): Tar van, mai gi6i, diu gia. bat clang sag deu quyAn o0 dungaree; Cung Ong Ian deng torn thoi (clog thug lag gang); HoMdOng can cic Mang tam, dai 1911 giari Dieu via mai gittri ho Thug; via° lam; Dian Mc mina non; GM° duc gen Mc; Xay dog nha loai; Ham ging Thiel chuyen dung; fly dung cepa Huh Icy emit Mu dung khic; Hop ding vian theng kham Photo, chuan bj tai lieu va can boat tang ha try van pining deg khica Float thing chuyen man, khoa Mc ve gong nab* Ichic ohm dug° phan do Mu;
Hoar dóm djch vu ha tip khic lien gum dirt van tai; Float gang P6 try dich vu Minh chin&Mg phim Mu: float Ming Ma an calu lac be the. thao.
Had dam thaiih vien ...A Ban din Minh. qui° Y' Hai gang thanh Men va Ban diau hanh, quin Ma Deng ty trong nem va cho den theri gio nay han. gaol:
Manta Win HÔi
fig va ten ChM. gm Ngay ba nhiem
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Ong Ng& Anh Tan Chia tich Ong Nun* Mang Minh "'Minh vien Ong Luang Thanh Dien Thanh vien
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2015 2015 2016
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nhiam flak, 29 thing 9 nem 2016 30 nhiem ngaly 16 thing 7 thang 2017
2
Nuyen ThongMinh Tong Giam dot
Ngey 30 Mang 01 nem 2018
GONG TY TN HH MOT THAN H VIGN DICH VII ca QUAN Nth* NGOAI BAO CAO COA BAN TONG GIANT DOC (tip theo)
Daidigo theo phap Nkrba) d0i dirt thee kap Ii4t cna Can ty Being km ya cho tan tin& diem lap bao no nay a Ong Nguyen Thong Minh - Tang Gin dee (In nhigm ngay IS hang 11 nun 2015).
Kiam ink yin Clang ty.TNIIH Them toan va lat vgn A&C di duem chi din kiam Loan Bao cio di think chonni tad chinh kat tan ngLy 31 than 12 tam 2017 an Cana ty.
Trick nhlem co& Ban Tang Blain (In Ban Tang Gam CS° chit) mach nhidm lp Boo cao 181°1110 phen kik tun thy; 4 hqp 19 tinh hid, tai
Inh, ket qua hoot &Mag.kin doanh VA lint clink) tian Gang ti Bong km. Thong yin lap Rio o thi chinh nay, Ban Tang Giam The pha.i:
Chn In ask chink sach Balkan thick hyp vi áp king cac chink sack nay mat cach kat quen; Thor illOck net dna) va can deo tinh negt nth hop ly va than Neu re can chuan milL Be kin áp king cho Calk ty 06 dug° tom ina hay khang a& tat ca cáo sal
Ink -gong y6u da dirqc hark bay va giii thick bong Elk cao tai chink Lap Bao Geo tai kink tree co so hog &Ong lian toe her truerng hop khan tha cho ring COngty Cap tqc That dgng lien km TM& lay ve thdc hin h ding kiam seat nOi n mat each kir hien nhana han dig rid ro co sai sot iron yen do gian Can ha nham tan Bong vino lap va Binh bey Bk cAotai chinh.
Ban T8ng Giant chic dam bito cao so len toan thick hop dun hrt gig day di da ellen aid, alk hlnh tei chInh caa Can ty vài mac 60 chink nue hp 19 tar bat kg the) diem nee ara Sc so saki ka loan no the
ee de) ka. ton ip king. Ban Tang Gin gOn onng chlu Bach nheam kik 19 cac tai sem the CEng ty va do 46 da din hign ck bin kik thich harp de kan chan va phat hien ck hanh vi gian Ian va cac vi Own Mak.
Ban ring Gam dm cam lent da tub tha can yen can lieu irk tong vie& lap BO° Ado tai chink.
he duyet Báo eao chinli Ban Thng Giñm <Mc phe duyat Baa cáothi chink din) km. Bau &to tai chfki da kiln ark tang tho hop 9 tinh hinh tài chink en Con ty ttii Mari diem ngay 31 thang IT nam 2017, ckg nhar kat gala liggtry clan kink doanh VA rink kink ku chuyen Can ta the nam tai GhInh ket than cang ngay, phi) hqP vth Owen mac K toan Viet Nam, Che dg K tok doanh using Viat Nam vat cac guy din phaP 1)1)&1 *
uan clan viec lap ash wink hay Bag ego lei kik. & C
Thay mat Ban TOng Gián, dc,
3
FB A I C E R FILLY ASar GONG ITTNIMIDIMTBANVATLiVidniA&C fle A&CAUDITING ANDCONSULTOG CO., LTD. ror
Headqumters
Bondi In Ha No! Bandar° tflm Tr20$
Branch hi Can Ilo WM.( ra-C.0001.V11
ThEing Son St. Tp 1346Dig..HoOnehoh ay MI: (R4.8) 3 547272 -Fa: (84.8)3 5472970 40 Ging Vo St. Deng Da Dist, He Not City Lot STU 06A.01, Le Hoag Phavg Orba2 Mau, Phu= Hai Ward, Nita Ming City 15-13 Vo Nguyen °lap SI, Can Tho City
Sa: 1 0126/18iTC-AC
BAO CAO KIEM TOAN Dec L413
Kink CHi( 8601111,1161 BONG THANII VIGN VA BAN TONG GIANT 06C GONG T1' TNHH MOT THANH WEN WEI VI) Co QUAN NUIBC niGOAI
Chang tog •di kiam loan Bao cite lid chink kCin then alb Gong ty TNI1H ,M01 rhanh vin Dich v Ca gun Nu& ngOki (tau day gyi i0i Ia"Cong ty"), dtryt ap ngay S Mang 01 nem 2018, tir traria 06 den trang 33, bap g6m Bang can dad ke loan toi ngay 31 lhang 12 itartl 2017. Bac, cao kat qua boot dans kinh doanh, Rao cao kru chuyen tin t chit Mm tei chinh kat then ding may ye Ban thuyet minh Bap cini tái chinh.
Track nhigm dm Ban 'Ping Giiim deo Ban Tang Ciiiim tan Gong ty chiu Bach nhiem v viac Op tra, trinh bny thing duo ye hop IV Baia thip tai °birth cite Gang ty trice cac Chun mdc Ke loan ViONam, Che de Kg lotht doanh nglitap Vi6l Baal va oic guy dinh phap 19 c6 lien quan dim viec lop vá Binh bay Bap can tid chInh ye chin Bach nhiem vC kiam seat* hi( ma Ban 'Fong Giam dac xac dinh là on thiet de dem boo dm yiec 1(6 yet trinh bay Bio cao tai chinh Ithang Co sai sal Bong Au do gian IOn ho(c. nham
Track nhigm eau Kiern loan vien Trach nhiem •cne aims tó i la dun ra 9 kien v Bflo oho tOi chinh dun Len kat qua ciat cuOc kiem loan. Chang thi d den hinh Hem loan the° Gk. Chuan moc Klatt to5n ViO Nam. Cac chan mgc nay yen eau chino thi loan Mil chuan mg.; vii cac guy dinh v do duo ngha nghinp, leg ke hooch ve Chun biOn cuegkiem loan de des duet so darn ban hop ly ye vifc lieu liao cao tai chinh can Gong ty cO can sai sea Bong yeti hay khOng.
Gang Oen kiem Man ban gam thou hien the thu tuc nhnm thu then cac bing Sing kiam Win Yt au 06 Ii0u hã thuyel min)) Ben BEio cdo tai chinh. Cie Ihn lac kiarp tan duet Itra then dtra tren oet doim one Mem toan vien, bee gam dank gia rUi to cO sai set tvmg yen trona Bee can tai chinh do gian lan hoac nham Cn. KM thin hien climb gia the nii to nay, kiem tit vian da xem vet Hem soal n6i be Om Ong ty lien quan den Oen lap Va Binh bay .13 aocáolai chinh Bang Iliac, bop 19 Otani Nat Ina can the tyc kiem loan phit hap yin linh hinh gore te, lux nhien khOng nh(ini mac Oa due re 9 kian ve hieu qua dm kiem soât ngi b0c0) CEng ty. Gong viitt kiein man cling ban gam danh gia tinh thick hop cim cac chinh sAch ka tam dugo no dung va tinh hop D cOn do trenc tinh ke loan cite. Ban Tang Clain dap cOng nhu denh gia viec Binh bay 'trig MYI Bao cant tAi chinh,
Chang -MI tin tuarng rilig con bnng chimg kiem Ician m4 chimg Ind da thu thop dupe IA dig de va. thiCh hop lam case cho 9 kin kiem loan ngooi tr6 cite cluing [oh
COO can 9 kien klem Min ugogi trir Chang lou chin co di cry so da xctttNet link ding din va hop D caa cic thu khan tra phili tra khdc tai ngity 31 [hang 12 flint 2017 yak sa Lin an [opt la 36.393.260.210 VND tra 42.937,219.426 VND Mem thuyat minh V.SavO 17.1600On Mtn khoan phai thu khan ra phi] tra khan toi rtgay 31 thing 12 nem 2016 vOi IA 5.915.146.777 VND va 33.928.604 856 Dion thuyat mirth V 5a ya V.I6a) do Gang ty chtm clii dal throe sA du thee Bing dal tang cling nhu di chieu dug% clang nth COng ty hach toan chi phi tin thine dl iir Olin 2010 den nam 2017 yak, gia tri nano Binh Ay dvng cim d im 64 Pha Dec CHIA trOi tang .4, tien la 13.236.884.644 VND (xem Ihuy0t minh V.I0) they vi 1Thái h)ch toan vao chi phi tdong (mg v6i 9 l gap yogi luyp tec kinh doanh. Nati Gong ty ghi nhan klioan lien iren Mug guy Ord, cite Chuan mac KC toan Vial Nam Ilii micas mee "bed nhu(n atiMita thu nhOp Omni] nghiep" tran Bit° cao kat qua hour Ming kinh doanh sa nam nay se giam di 2.632.942.840 VND. sa nem slueo se giam di 2.621.223.782 VND, dims Mai Ben Bang can dati Oman ti nay 31 thing 12 nem 2017 khaki moc "Lot Oman sau thue chda phim pat" s6 dau nem se giam di 10.603.941,804 VND so c1.0)I num se giam di 13136.884.644 VNID,
4
DARER TILL? an'eaNATIONAI
BAOCACKIdNI TOAN (Ii& then)
kidn kidm twin ngoui PCP Then 9 ki6n can chains toi, ngoai tri cac anh huarng cira cáo vAn 6 neu ti raw "Co só can 9 Irian kiam Wan mir", Bap °SO tài chinh gaphán Oh ming dna va 141119, tren cec khia yank trung yehr firth hInh tai ch1nh cad flog ty TM-IBM& link& Irian Dich va Ca quan Nark ngoii ti nem 31 rhang 12 arm 2017, Mang nha kat gni hon dung kinh dmanh va I h'i hal chuyamtien t cho nam tài chinh kat thou cang ngray, phir hqp vaicrkrEr I iota PrIt Chg Kt Man doanh nghiCP Vit
Nam can quy clink phalli 19 ad Itaggginnod it . Edo dotal °hilt
ukITRU Varn rid can nliAn munh Chang 161 mud!' kru 9 ngirai due dardith9yailliA130411.14 gong an thuyk mink Rao cao clilnh -md guy laang riam 2017 Ceng Ey Innatricd then Phidu Minh Bow du 't hai Tang Gam a& nay 22 Clang
h01 nam 2018. Qug lucmg nay se ducrc p (Imp& chiribthkg [Cr Ply nhan dan 11). Fla Chi Minh.
Ong i,t jbân ya Tanen A&C
Nguyen Minh Tri PM Tong !Quint dee Me Th, I Loan- Kidm than vien
SO GidyCADKIIIV kidrn roan: 0089-2018-008-1
Hq Chi Minh, ngey 30 theng 01 nem 2018
So Gay GNDICHN diem torin: 0090-2018-008-1
-41"11AKE Kr I L'7);
GONG TV TNHH MOT THANH VAN DICH NI) NA QUAN NUYIC NGOAT Die chi: 124 Nguzien Dinh CIA, Phoning 6, ittitinn 3, TP. HP Chi Minh BAO CAO TAI CHINE!. Cho nntn Ill chink kat thno nfly 31 cluing 12 nam 2017
BANG CAN DOI KG TO.AN Tat ngay31 thing 12 nirn 2017
Cut TIELI
A- TAI SAN NCAN HAN
P15 t6
100
Thuytt mink So entii n5m
Don vi tInh: VND
56 din oim
363.791.683.597 344.716)38.150
I. Tian iiii et khodn tying throng den 110 45.875.290.211 31.100.59E664
I. Tien 111 45.875.290.211 31.100.591.664
2. C59 kho5n. tiring &rang tian 112 -
H. Him Ur tai chinb nn him 120 226.500.000.000 251.500.000.000
I. Chttng klioan kink dearth 121
2. Dv phong vain giai chi:11181(1104n kink doanh 122 -
3. DALI III nim gin Tan ngiy bin hp 123 226.500.000.000 251.502.000.000
M. CA< khan phni thu ngnn httn 130 82.784.545384 53.656.004.586
1. Ph5i thu ngnn 115n utin 1.1150h bang 131 6.413494:50 5.350.572.349
2. TM try& oho riguiti ban ngen hp 132 VA 21490.273.666 22.507.935.483
3. Plibi thu n6i In5. cig6n hnn 133
4. Pit thu then tinn 90 kni hatch linlp 6ng bay dvng 134
5. Phai iliu vn tit.° var ng9Rktin 135
6. Phai dm non ham khan 136 V.5e 55 106.125.573 26 B9 855.781
7. Dir !Meng phni ilin ng1n hen khd doi 137 (22534&363) (342.359.027)
8. Tab at, thiniu chit xn 10 In
IV. Anton kho 140
I. Hing inn kho 141
Z. Ott [thong ?Am& hang tan duo 149 441
V. TAI sin ngin boll khan 150 8.631248.002 8.460.241.900 NO
I. Chi phi tri Tunic ngtin hzn 151
2. Thue gia tri gin Ling duct kh9n P9 152
3. Thud Tint !chain khic phai thu NU nunic 153 V.13 8.631 848 002 t460241.900
4. Gino dich mua ban Ii trai phieu Chinh phi5 154
5. Ili Can rignn h9n khan 155
Bdo coo nay con
CoNG TY TNHH MOT THANH IIIEN D1CH vg Cif QUAN Nink NGOAI Lit chi: 124 Nguyen Dinh Chian. Phubng 6, QuPn 3, TV. H8 Chi Minh
BAG CAO TAF CHINE
Cho nam Si child' kit Pik ngAy 31 Lining 12 pram 2017 Bang can di id loan (tiep boo)
cai yitu Mi s6
Thuya n.011 S4C SP diu nAm
B- TALI SAN DM ligri 200 141.641.822,115 111.503393.346
I. C6c khan phi thu dal hAn 210 2.305.000.000 2305.000.000
I. Phii thu dai Ilan cda khach hang 211
2, Tra fru& cho ngubi ban (lei hen 212
3, v60 kinh deo.* don vi Put thuPc 213
4. phai thu nOi b Jai hAn 219
5. PI* thuye cho vay did Si 215
6. Pha thu (Lai hen khac 216 V.5b 2.305.000.000
7. Dv phemn phii thu dli hgn kbo dPi 219
H. Tal tan cá dinh 220 5.637.333.460 5.108.966.824
I. TM sin CP climb hag Eilnh 221 5.544.493.464
223 44 574 875 806 43 180 012 520
- Oki Aao 4n fly ki 223 09 010 383 3421 pa/39895 6941
2. sin cP dinh thus Ii chT0h 224 225
- Gith 0 Ono men lily ki 226
Tai san dinh va hinh 227 92.839.9% 68.850 000
- Nguyan gin 228 60671.070 04 471 070
- aid Id hao nain lity 229 (508.831.074) (485671.070)
It. tat dam Mg dhu to' 230 5.756.737A69
Nguyan gig 231 46 OH 008 746 46.085.008.746
- CiA trj hao man lay Ice 232 (40328.271.277) (39.004.434.181)
IV. TA' slit Mb clang di 240 91,942.751.186 89.008.851.%7
I. Chi phi sap :At, kinh doe++ do dung dai bun 291
2. Chi phi bay Mmgco bIn dfr clang 242 V.10 91.942.751.186 89.008 851 957 TY N'
V. Tau m al thigh dal hen 250 36.000.000.000 s.000.000.000 _
I.
Dàvwvacc6ngtyon 251
2. fAll to WupcOng ty lien doanh, lien4t
3. DPu tii g6p vein via don yj khac
252 253
V.2h 36.000.000.000 8.000.000,000 C4/ 4
4. Dv phOng hu tu tai chInh dai hAn 254
5. eau Li nPm 810 dPn nay PAP hAn 255
VI. Tail sin dal hAn 106c 200
I. Chi phi rb try& dal bAn 261
2. Tai sAn thus Mu nhAp mug bi 262
'Phi& IP, vat tv, phci thng May MA dlihM, 763
Tai sOn dl i han khAc 268
TONG GONG Tekl SAN 270 505.433.505.712 456.220.2 I. 9
&b an nay phen elztpc don cia? d1 Ran 0.0.41 moth Bancáo la!
GONG TY TIMH MOT THANH VIEN DICH vy COI QUAN riutec neola Dja chi: 124 Nguy8n Dinh Chita, Plihrhg 6, Quan 3, TP. EL CM Minh BM) C480 TM CIIINIII Cho n6L tai chi oh ILL L64 pay 31 thing 12 n0in 2017 145ng din OM 144 tof n (664 Moo)
CHI TILL
Mu A
Thuyet ruinb 86 cubit cam 96 din n5m
C- 300 185.159.573.336 141699.466.784
I. Nv 0464 44 310 127.301.428.049 85.306.771.655
I. PhL ma npei ban PEP hm 311 V.I1 129.284262 167227 612
2. Nguid Irma M. tin Ludo ngin 1144 312 V.I2 408.354.576 474.445 752
3. Thus vk Pc dm phai cop NM. nu& 313 V.13 26.249.115.088 20.639.123 287
4. PPIE Ira np361180 2686 314 V.14 7.046.574.035 8.574 648 335
5. Chi ph1 phai 06 6488 hp 315 42.500.000 85.000.000
6. Phai pa Pi IL ngin hp 316
7. PIP IL thee 66110 86 Mph hp Ling xay dung 317
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CONG TY TWIN MOT MANN VIEN DICH VU m QUAN NU& NGOAI Dia chi: 124 Nguyen Dinh °lib, Mang 6, Quen 3, TP. no Chf Minh MO CAO TAICHINH Cho narn al climb kat ihdc ngay 31 thing 12 nam 2017
BAN THUYET MINH BAO CAO TA! CHINE Cho nain tal chink ket that ngay 31 thing 12 nam 2017
044G DIGM1103I fiQNG
Hint' that sit ham van Gang ty TNHH Mgt tharth vien Djch vg Ca guan Nude ngolii (sau day g
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ty Nha mid°.
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Ngank nghe kinh dovish Hoot Mang kinh doanh nhirth gala COngty IA: Dich cho co quaff nark ngoii (cho thug nha, oho thue lai lao Ong); kinh doanh khech san, mai alai bat Ming sari; Ciao duo main non: GHQ dm bac tigu Imu; Dick au giOl thigu via< lam.
Chu kir sin xuk, kinh &Ruh 'Lang Ouriang Chu kg san xdt kinh doanh thông thoting oim ding ty khans qua 12 tilting.
du frac Gong Hi CM DM viiruc :haft khong Sr cdch ;OM Mon WM Will d
Tan don v Dia chli
Xi nghiep kid doanh Nhtt Va Cao tic Van phong: Co sir 1 3,3 02 -06 Pluang Khan Khaan, plinHng Da Gan. Qiiin 1, 1141
HO Chl Minh
Co M. 2 SO 23 Phang Khan Khoan, pinning Da Kato Quan I, W. HAT° Chi Minh Allff *
Cu Ha] so 40 Bk Huyen Thanh Quan, Magma 6, Quail 3, TP. HO ce Minh
XI nghigp kinh doanh nha SE, 124 Nguyen Dinh Chigu, Phithvg 6, Quan 3, TP. HO CM Minh
Tiding gut° t FOSCO d 40 BA Huyen Thanh Quan, Phoirng 6, Quan 3,TP. HO Chi Minh
/rung tam cung Ong lac Onng SO 124 Nguyan Dinh Chigu,Phuong 6, QuOn 3, TP. HO CM Minh
Xi nghiep Xây Ging — Sim ohaa vk d 40 BA Huygn Thanh Quan, Phuang 6, Quell 3, TP. HO Chi Trang In mai that Minh
Tuyan bv kha Kiang so sfinh thong tin Hen Ban cao tai child] Cec sir lieu Prong Ong cUa Mm Huai° so ainh gaga 46i 56 liOu efta ram nay,
Nhan nien Ti rigay kgt OM° rthm tai chinh Gong ty to 192 nhan Vien dang lam vigc (ge diu nem 1a221 nhan
Ad).
Ben Muyel n bepho ;Ty ihOh thphdi dwcv dpc cing vi Hilo cdo far 'Minh 3
ONG TY TNHH MOT MIAMI WEN DICH vg CO QUAN NaaC NGOAI Da chi: 124 Nguyen Dinh CIT4 Pltudng 6, Qu3n 3, TP. Ha CM Mink BAC CAO TAI CHiNH Cho nAn3 ai chinh kAt than nay 31 thang 12 Tarn 2017 Bin thuyh minh Rio do tai chinh (Op then)
II. Wm TAI cation, DON VI T1BN fl sic DUNG TRONG KB TOAN
am tài chinh Nãm tai RCA the Gang ty bet dill th tidy 01 thing 01 vi ket than do lady 31 thing 12 hang
em.
Don vi Can t sir dung Wong ica twin Dan vi tie,, t sa Ding Donn 0 Min le Rang Vint Na (VND) do phan Ian cáo nghinp vu dmot
than hinn bang don viCen
RT. CHUAN NINC VA CHB DO Kt MAN AP IR/NG
ChedQ 0 Diu tip dung CDR ty áp dung cac Chung muc K loan Viet Nam, ChedO 10 toen doanh tighielp Vint Nam dirot ban Dinh Ihno Thong tic s 200/2014/TT-BCC ngay 22 thing 12 trans 2014 va de thong tu hailmg din thirs hinn clnAn no Iceman cea BO TD Ranh tang vinc lap ve Dinh bay Bin do tei chinh.
'Playa hi vivinc toga dal chuen mic Ice thin on ched4ke toils Ban Tang Guam dna dim No de win th6 yeu du cea etc Chuan mug id toth Vint Nam, Cha 10 loan doanh nghinp Vint Nam dad ban harsh thisa Thad M sO ?00/2014/17-13TC nay 22 Ding 12 nem 2014 cling niar etc thong tu Drains dem thac hien chum run ke loan de BO TD chinh trong vino !Op ve doh bay 130 cao tai chinh.
TV. CAC CTLINEI SACK KB TOAN AP DUNG
Co sir Inp Rio cio Mi chinh Baa cdo tai chiral dirog Nip nen Co sal h loan din tich (ff1 cm thông tin lien gaan Can can luang
rin).
Cie giao dick hnng ”goot Ceo giao (Bch ghat sinh bing ngoni tnIdidc duyen OM then gie 131 ngay phat sinh giao dich. SO
do tic Rican muc lien QnO gao ngoei t i ngay ket Dan nim tei thigh dug° guy DM then gia
131 ngey nay.
Chanh lech gá pith sink tong dmtf1 cac giao dich bang ngosi N thrac gin nhau van doanli thu
hot Ong iii chinh hoac chi phi tai chinks. Chanh Inch R gie do danh gi3 Ii cac Idled mirc lien in
c6 goo ngoTi to Lai Tiny kal thic nem tai chid sat' kbi hA trir chenh Inch ling vi chenh Inch giam
duce ghi nhan ifto doanh ihu hour Ong Iii chMh hoac chi phi tai chid,
gik sn dung a quy di et giao ilich phat sinh bang ngoui ta. la R gia girt° did Owe taIai thai
dinm rat sinh giao dich_ TS, gia gins inch thy° tn dgi vai cac giao dch Ong ngoei te dud Ric
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maill !Doan d& nhOn NFL ctla nil& din til [pi naygapvan.
Ban th,yiln1fnb 04,,là m -Or bo plahn h h&ih v a p a cing MQ co
CONG TYTNHH MOT THANH VIEN DICH VU Ca QUAN NU& NGOAI Dia chi: 124 Kaman Dinh Chid, chodng6, Milan 3, TP. me Chi Minh PAO CAO TAI CHINN Cho dm a; di* kes ngay 31 thing 12 mm 2017 Ban thoyet minh Elia eio tai chinh (dip tires))
Nei vdsi n phai dm: tg., giMmua dorsi NoOa ngsin hang thuOng mai nai COng ty chi did WA hang thanh toan tat (het diem giao djch phdt sinh. DOI mei no phai tg gia han ngoai t eisa nen hang thorn% mai not Gang ty dv kin giao dtch Mi thai diem giao djch ghat sinh. PAN dri cáo giao did mua sem tai sin hod Mac khcan chi phi. duc thanh team ngay bang ogo4i tO Meng qua cAc tai khoan Aid tr5): 13's gig mua ngoai tecCrn ngan hang thuang mei di Mira ty thoc bier' thanli loan.
Tg gia se dna de danh gia Iais thr,ck khofin Ind Men tdco gag ngoni NCal sigay ket thee nem tai °Binh duqc tic. Nish theo nada Mc sau:
dai vol cáo khod ngoai td di ngan hang ty gia mua nal* CO caa din hang nai CNN ty rnth tai khoOn ago& N.
6i di ad on Ind tian tdcO. gAc ngoai t dud Odd* le tai ty gia mua ngoei Ndn hang TMCP Nacei thmmg Viat Nam (Ngan hang Cod ty thutmg xeyen c6 giao
*N. DM di eac khan Ind tin t co de naoai té duct pi* loni M no phai tra: D gie ben nape' M oOa Ngin hang TMCP Ngoai thuang Viet Nam (Npan hang COng ty tiding *yen co girl° *hp
va cit khod tossup throng tin Tien bap dm Mem mat ye tien gUi ngin Bang khang kg hen. Cac khoan loong dueng gibs la dc khaan d tv ngan ban 06 that hAn thu hal khOng qua 03 thing k t ngay du he 06 MIA nang
chuyen di a clang thImh met Mod tin xic dinh va khang co Mt to Bong vid chuyen gag thanh
tin Cai thee di.6111 bao cao.
Clic kboan diu hr thichirth Cric khocin Mu kr mini gift den ngay drio lion Klman ib Cu di* ph5n loei la nam &Cr den ngay die ban Ishi Con ty co ydinh vA kha nang girt dek ngay dan hum Cáo khoin dâu tu nim giCr den day dao ben bast gain: cao Oman Men Nang* hang di ky hen (bac, dm ca do I* tin phieth ICSF phi*, Si phieu, cA phidu uu di ban phat hanh bit bdc dal mum Ini tai met thPi dim nhAt mb Bong Mang lai vi dm khoin cho vay tarn gift den ngay do hnn vOl ad did thu Di hang kg va cfic khoan S tv *a gift den ngay din ban
kit
Cie khoan dk tu nim gift den ngay han dad ghi MS ban du theo giá dc bac gem gia mua
ve cac chi phi lien quan den giao did mua cáo khoardeu to. Sao ghi nhan ban du. cáo choin dau to nay dud ghi nlran them NM tri c6 the thu dd. Thu MICa? IN IV du Ithoan day to Dim gi& den ngay dOo hnn sem day mua dud ghi nhen oen BAo the ket qua heat ding kinh goad titan ca so
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hag dint va sa tan that dad de dinh met each ding tin 4g thl tan that dud ghi nhan do chi phi Uri chinh fang dm dgiám au' tom tiep giitri du to.
Cat Arian cho wry
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GONG TV TNHH MOT THANK VIEN DICH VU cor QUAN takat NGOAI Dia MI: 124 blguyIn Dinh ChiM, Phutng 6, Quin 3,TP. ma CM Minh SAO PAO TA! CONTI Cho sum Di Minh Mt thoc may 31 Ming 12 Mu MIT Ban thuyet minh Bap cap Iài chink Akin Mao)
Cac kboin pliái thu Cie Ithoan no phii thu duct trInh bey theo gia ghi sd hir di Mc khoen du phbng phai thu kh6
Vida phin loii cáo khoan phai thu la phei thu khach hang vil phai thu khan Mum thyc hi@s theta nguyen Da sau:
Phii thu cüa Ichich hang phan Nth cec moan phai thu ming tinh chit thumg mai phot sinh tit Mao Mob co thth chat mua ban giPa COng ty va nguiri mua a dun vi OaI4pvOi CUP& D. Thai thu ithic Moen anh pec Muer phai thu laheing cO tinh thump mii, khOng lien quen den giao (Lich mue - ban.
Du Miring thu RIM NM dug° lap cho tang khoan no phai Thu Ith6 (Di can di do tuai rig qua han ala Mc Omen id hole du kin mec 1.6n that ce the My re, cu thi Miff Eau:
Drii vài ng phai thu cina hen thanh toen, - 30% gild tri d6i %Li khoan no phai thu qui han tir [tin 06 thing den dunti 01 Min.
- 50% gia ri dal ail !Moan no phai thu qua hen lir 01 Min din Wadi 02 nam.
- 70% gia trj d&v6i}choir!' no phai thu qua hen hi 02 nahvi Mn dtthi 03 nem.
- 100% gia tri khan no phai thu qua hen ta 03 nem tra len.
DM Mi nu, phi' thu churn qua Din Mani+ toen nhung kh6 id kha nang thu MY: can mi do citt
Win mita ton that dailaP du phOng.
Tang, giant se du dtt phang tun phai thu kIsO dOi can phai [rich lap tai ngiy keit than nem tai chiah MUM ghi nhan do chi phi quan 19 &Malt nghi0p.
Chi phi tra trade Chi phi tra tard6 ban gam nan chi phi Om t d phat sinh nhung có lien quan Mn kit qui haat Ong san auk kinh deanh caa nhidu 1(9 kA man. Chi phi tra UM° Me Cling ty chO yeu là chi phi ding cu, dung cy. CM chi phi tra tarot nay duot phin b6 fang khoing thl,i gian cáo liii ich kind] re trans (mg dope teo ra [UM° chi phi nay.
Cngcp,drngc4 Cac dOng an. Ling au de due van sti dung dug° ph vi thbi gien plain b6 kiting qua 03 nAm.
do chi pld theo phumg phip throng thing
TM sin Mite bait Ong SiThijé Mtn did° phan lotti la thue hog ging nth An Ion rii no va Ii oh gin lien vol quyen sè
hira tAi Mn thpija vai ogtnUi cho thud. Chi phi thue hot ging dupe phan inh Map chi phi the° phuong phap doting thing the suet thEri hen dine tii Man, Hieing phn than Lao Miming Mao [limb
toen tien [hue.
Tai ea din]] Mau lilith
Tai sin c0 LIM hmi hinh grog the hiNT then nguyen hoe morality kid, blguydn gie tai sAn og diph heru hInh ban gam rob ba Mc chi phi ma ening ty ph& laa re de ad dunc (it nen Pi dinh tinh den Mai didm din li salt do do trieng thni An sang sa Ming. CM chi phi phaTsinh sau ghi nhin ban du chi Mix ghi tang nguyen Matta sin cO dinh nu Mc chi phi nay chac than lam tang lad fah kinh 4 thong ruang lei do se dungDi ain dd. qte chi phi Mint sinh Mining thaa man diPu kin hen duo ghi nhen la chi phi sin xuk kinh doenb Ming Min.
Khi Lai sap cA dinh him hinh dam ban hay thanh Id, nguyen gii va gia tH hao man lay k dtda xóa
s8 Va lai, 18 pith sinh do thanh 19 dutyc ghi nhen via thu nhap hey chi phi bong cam.
dem dude PiP)4alICT ihanhuatdmidum dpc cdngvth1 Bjnóo uremia 16
GONG TY TNHH MOT THANH VIEN DICH VII Ca QUAN NIKIC NGOAI Dia chi: 12.4 Nguyen Binh Chits Plotting 6, Quin 2 VP, Hi CM Minh sAo CAO TAICHINH Cho tam tai chiles ker thtc nay 3' Mang 12 new VMS Diu thuy8t with Bet caw tai chink tap they)
Tei sin 06 dinh hthE hinh dine anti hao then phireng plats Mang thing dva free thei gian hart dung arc tinh. s6 nMn khiiu ha QM tic lai tai ein c& dinh huu With nhv mu: 1080 ill san no dinh ses_im
Nha eau, vett Men ma 04 - 40 03 - 07 Mey mac a thi t ,
Phuong tin 4n lãi, truyen can 06
Thint bi, Mpg cu quen 9 05
TM sau CO dith a filth Thi san co dinh ye hinh duot die hien theo nguyen gia trir hao men My ke.
Nguyen tie tai sem ce dinh ye hinh ban gum tan be co chi phi'ma Cling ty phi be ra de cd duct tai sin cOdinhi tinh den the' diem eltra tai an del vao Mang that len sing sir dung. Chi phi lien quasi den tai san c6 anh yn hinh pat sinh sau khi ghi neat ban dau three ghi nhen là chi phl sin Kok, kinh doanh tong trir khi cita chi phi n8y gin lien mai met thi san Co Binh vs hinh Cu the vet lent tang lei ich kinh Le In cic tai sin nay.
Khi Mi sin 06 dal ve hinh duot ban hay thanh ly, normals gift va gia. tr hao mOlt Iny Ire dirge• xda s8 vã lag Is phed sinh do that' IM &sec ghi then vim thu nhOp hay chi phi trong nain.
TM an ye dila ve hinh caa Ulna ty chi brio gem chi phi lien quan phew mem may WM. Gia mua ma plan mm may tinh cia khong that la met be than SLY lent vdi phAn ming on lien quan thi duet y6n ha Nguyen gift cUa than mem may tInh la tan be cec chi phi Me Cent ty det chi re alb 068 tiled dim dva than mnin vim sir dung. Phan mem may dab Mrs Lau hao thee plercmg phip dating theng tir 03 - 05 nem,
Bh Ong sin Oh etr Bit tieing sin du tv IA quyen,sir dung deb nha, met pan cim nhe ho Ic ca serly ttnag itn288 sir ham
Wm Cent ty dtrpc sir duns nham mto dich thu iv tir viec cho the hat chit tang tie. Bat dent san
deu cho dwe due° the hien thco nguyen gee trir hao men hey Ice. Bet deng sin die M cher tang gie three trinh bay that nguy6n gia tit soy giam gia trj. Nguyen gie Wu bet Ong gen auto le loan
be ten chi phi ma Cling ty phii be ra hat gia VI hip Id de cAc khan dim re di vac di nham co awe bet dung sin &Wadi den that diem mua hodc cOy Ming hoen thanh.
Cat chi phi lien quan den bit dent sin du tic phat sinh sau ghi nhen ban deu ducc ghi then vac chi phi, hit khi chi phi nay no khi ang chic chin lem Cho bet ding san deu Iii lo ra lei ich kith t8 hong thong lei nhieu hen mire host dent thaw danh gig ban den thi duet ghi tram nguan gin.
Khi bet deng sin au Or dime ban, nguyen gie ye gia tri hay men lay a Mrs tea s6 a lei, le nio phat sinh Mac bath tan vao Mu nhap hay chi phi tang nam.
Viet chuyen tir bet dent an chi, sd nay sn dung hotc hint ten Mao Oath bet dens sin dew Liz chi khi chO sir haw aim dirt sir dung UV sin eld a bit den cho ben Idaho thue hot dent hoS khi ket Chic gini dawn ay dent. Vic chant Ed bet dent ski au to sang bet deng set chit sd hilu a dung Met hang ibis kho chi khichO ser bun batdh sir !Amp tai sin nay hoic bat dim trien khai cho mu° dich ban. Vine ohuyen bee tong sin VW ttr sang bat dent sin chit se him sir dung ho8c hang tOY kho kiting lam they dei nguyen gia hay WS trj can lai via bet dent at tat nay obey& dei.
Bet Ong an 68u tit sir Wing de cho thue Mrs Icheu hao thee Outing they dant thing dva tren Mid gian heir dung the tinh. Seam kl,Ou hao cue bet ding sin au In nhusau: Loai tei san cle dinh S6 cam
Nhe Wu, vat kin 06 -25
an ihuyel mod; nay Id St b pNri hop IhethA v phai thj0t dcc cung voi Bat oho Of chiM 17
HONG TV TN H H MOT THENH VIEN DICH VI) CH QUAN NUEYC NGOEI Dia chi: 124 Npmen Did CHM; Pimong 6, QtMn 3, IM IM CM Mirth BAO CM0 TA MIAMI Cho IMm tai chid ket thac ogayil (hang 12 Om 2017 Ban thuyit minh Bay can thi cliinh Viip theca
11. Chi phi nay dung co bin A& slang Cid phi xV dung co ban dis dang pit Ad cac chi phi lien quay truc tip (bao giam ca chi phi lai vay cd lien qusn plua hop v&i chink skit ki loin cue Cong ty) ddn cac Hi sin clang Hong qua Minh way dung, may mac thiat hi dang Hp dat ell phyc vu cho mite dich san mat, oho thue vi. quan IS" Ong nhu chi phi lien quan din vie< she chia tai sin cia dinh slang thy° hien. Cao tai sin nay cluoc
gIü nhan then gia gem catching dine tinh khau hack
12 Hyp dein hsrp tic kinh doanh Thi Nan thing kigin sod! Ciro ty ghi nhan tren Sao cio Si chinh cac hop ding hop Hc kinh drianh (MO hinh thPc tAi san
dong Hem soat cac no dung sau: Phan chia aCm Hang ty tong tai san thang kiam seat dole phin loyi theo tinh chit ctlatii sin.
Gin khohn nttphai tri plait sinh ring cha Hong ty. Phan nq phai tra pliat sinh chung chid ginh chic cang Hai mic ben tham gia gip vim hen doanh
khan Ur hot dng cha lien doanh. Thu nhip Vs vie° ban hope sir ding phan sin phimidich vv dirpn chin th lien doanh chng vO
phgn chi phi piled sin" Mtge philn chia th hot &Ong die lien drunk.
Cie Ichtian chi phi caa Hong ty phat sinh lien quan den viPc gip vim lien doanh.
Cáo tai sin cO Anil, ht ding sin du tu 'chi mang di gap van vac hop deng hop tic kinh doanh va
klinang chuyan quyen sal hhin Walsh sit him cluing cite can ben lien doanh Ithong duvn ghi giam tii
sin. 'Prating hop CEng ty nliHn Hi sin gap y6n lien doanh thi duo° thco (Hi nhu Hi sin Odin OP hil, <hOng hach men tang tai sin vi distill von kinh doanh.
Ctic Iii san c dhih, bat dilng san du ti Wang di gap yin van hap ding low tac kinh doanh yhuyin guy& so Min va dang Hong qua VIA nay dung Uri sin (long kiim sot dirqc ghi glans Iii sin Hen sin ki man vat ghi nhan giartri Hi sin van chi phi Kay dung co. ban dir dang. Saw khi Iii sin
ding kiim sent hoin thanh, bin giao dim vio sir dung, can dr van gia Hi ii sin Hoc chia CEng ty
ghi nhHi tang rai sin Oa mink phii hpip thimun dich Mum:
ifogi Ming kinh doanit ding kiEm soul Ging ty ghi nhan TnT, Bac cao lOi chinh can hop dEng hop tic kinh doanh dui hinh thin host dung *
kinh doanh Hang kiem scat cac nPi dung sam
GU tri thi san ma Cans ty hian sO him.
Cie khoin no phai Ma ma Hang ty phii gynh chiu. Douai thu &roc chia th viPc bin hang Ivaia hoaccung cap dich vy cUg hen doarih.
Clic Wigan chi phi phai ginh chiu.
13. Cie khogn ny phai ire vi chi phi phii Wi Ck Moan nq phni tra vi chi phi phei tre Mme ghi nhan cho s tin tra 'song timing Hi kin
quan den hengh6a va dick vy de Men duet. Chi phi phai tra dive ghi nhen due tren sk non fink
hyp 9 ve so tien pl,at tri.
Viec phan loai cam kboan phei nit le phin tra ngtrbi bin, chi phi phii tra vi phai tra khan duct thuo
hien the° nguyen tic cam
• Phil ha ngueii ban phis.' kb cac klmen phai Iii mang tinh chet thuong mai phei sinh t& giao dich mua hang Ma, Mk Vy.tAi san va ngsnei bin la &rand dec leg vat.
y la mil bopma h thunn v.aphai awr .09t actg lio (Tao tar dwell 18 Ban
LUNG IY TANN MOT MANN VIEN DICH VII CO QUAN 2441EiC NGOAI mja chi: 124 Ngujan Dinh Chifin, !Muting P Quiln a. TP. Ath Chi Mirth BAO CAD TAI CIDNI4 Cho nam chInh kit Mac spay 1 I thing 12 naM 2017 Ban thud& minh 13áo the tii chinh Op [Iwo)
Chi phi phiti tre plan anh cc khoan phai tra oho hang Ma, dich vp di dais dupe tit ngtroi bin hope fta. cung cep oho riguoi mun nhung chua chi PA do chua co hfia don ht chip da h so, tâj liau a man ya cac khoan phai trn cho nguai leo d6ng v den Mang ugh i phep, can khoan
chi phi sari xuAt, kinh doanh phi Inch train. IMP PA Ishac phan ann clic khaki phai Ira khOng c6 tinh tampmai, Icheng lien qunn den giao dich mua, ben, cung cap hang Ma Ma vy.
Cat khOan np phai tra va chi phi phAi tra duirc phan logi nein hen sia did han tren Bang can dai ke man can dO thno kg han con lai lai ngay ket that nam tki chinh.
14. Vthtchüs&Im&u yin Sep csia den se Wen Van g6p Ma chi: sir hilu ducp ghi nhin theo si yen Mac ted gap caa chi) ses
PlAn phei ]ni ohu5n LP nhuan sat: thud thu nhap doanh nghiep dupe phfin pheii cho ch6 s& him sau khi de Inch lip the gug theo Dieu le cua Cans ty ding nho Mc guy !Pull cOn phip luat vi did Imo HOi dingthanh Pen ph& cluyet.
Viac phan phai ui aka olin cha sir hiss dupc can nhic day Mc !chain mile: phi tinn t nim trong !pi nhuin mu thu e clam plifin ph6i to the OA Wing den thong lien vA kha nang chi tra Ii nhain Pis hi do danh gie lai Di sin mang di glip yen, lai do danh gia lei tic khaki mac den t, cac ceng cu thi °hints vi Mc Ichoati num phi an M khan.
Li [Man diva ghi nhgn ling phai Ira khi dupe HO (fang thanh Den phe dug%
16 Ghi nh4n chianti thu va thu m05p Doanh dill cung cdp dich vg Doanh thu cung cap (Pah yy duat hhi Wan Ichi clang thai them man can diM kin sau:
Dearth thu &pc xãc did' nidng dei ohne chin. IChi hap dem; guy dinti nguAri mua dune guyen
tre dich vv di mua theo nhong di& Men cy the, doanh d,u chi Amp Pi °bin khi nhing dieu kiin cy the do Meng can tan ti vi nguoi mue kheing thipt quyOn In lai djch vu dl Cuing
cep. Mang ty dalmic se thu dime lyi ich kinh Min Pao finch cung ciO dich vv do. Xác dinh &roc phin Pang vino da hoan thanh vao this.' diem bao cap.
XOG dinh dupe chi phi phat sinh cho giao dich vi chi phi a than thanh giao (Pah cung cap did
vi d6.
Truing hyp dich yy dupe Choc hiPs trong nhinu k thl dearth thu dope ghi nhan Pang kg dugs can
sio Is& qua phAn Peng vic di hoan tharthdo :may k4t thgc kg k loan.
Thank macho thud fai via hod?! diing Dcianh thu cho tbs.& tai sin hop dung Ppm ghi Than theo phi:rang ohap daang thing tong suet died gian cho Mina. Tien cho thue uilmn fru& c6a nhieu dyne phAn bo via doanh thu phis hpp nth MN
gian cho time.
Tan leit Tien Iiii dupe ghi nhan Pen co so Thai gian vi Iii suit thvc se tang kg.
Banfi MLA mmA bfr1/2 'OW pitan hop Mad va phai ithipe dpccAng p67 Brio cat Mi drink 19
CoNG TV TNHH MOT THINH VIEN DICH vy CU QUAN Nuttc NGoia Op chi: 124 Nontm Dinh Chihu,Phutmg 6 Qutm 3, 'DP. Ile CM Minh RAO CAO TAICHINII Cho ntm tai chinh ket thgc way 31 Mang 13 am 2017 Bin thigh minh Him olio tai chinh (tidp thee)
17. Can khoin liana trfr doing thu Cc kb.* ginm frit death thu bao gam giam OA (huh vu v hohn tra Ng phi ph& sinh egg kSi Ong cap djch v duce diau chinh gum gong thu ena k Sat sinh.
Truhrig hop (Bch vu da cung cap tin cim tam trugc, den nam nay mei ghat sinh giam gie dig vi va hog tre Ng phi thi dirge ghi gum doanh thu theo nguyen
Ndu klign gianrgii sigh vii sat bog tin Ng phi Oat sinh nag thed dgin get hanh Bee cam tai chinh: ghi gem doanh thu trail /No can titi chinh ca nim nay.
Neu khohn giam dich v vi hog irk had phi pig sinh san thed diem phet Faith 13eo cio.111 nigh: ghi giim doanh dm tren Igo cao iii thfnli mg nem sau.
Clic kboin chi phi Chi phi li nhnng klieg lim giim Igi fch kinh t got gui nhan theri diem giao Ujob phil sinh hog khi 06 kbi. Mang Wang dg gig egn phit sinh trong Wang lai ;Mang phgn big da ehi tin
hay chg.
Can khaki chi phi vi khoen (Nag thu do n6 No ra pilaf dug ghi gin dang thoi thco nguyen tie phi) Ng. Tsang sang hap nguy8n tie pha hop xung dai gni nguyen tic than hang, chi phi dirge ghl nhan can ea vie ben chat Pa quy dig cia eec chuen m10 ke tog fa dam bin phan anh giao dich mat tAcit nung this°, hap g.
Thud thu nhap doanh ngbiep Chi phi thug thu gap gag nghiap boo gem thug thu nig) hien hinh vague Mu nhap !man lai.
Thud dim nh Op hien hanh Thue thu nhap hian hanh IA khcan thu dug tinh gra tan thu nhip tinh thue. Thu nhap tinh thug chinh tech so ved Igi chitin ke loin li do dig chug ck khog chenh lag gm thbi gine thue va kd tog, cec chi phi khang Mpg in cling nhü dieu chug cáo khoan thu gap khang phei °Wu thue vi tic kboan lo dime guyein.
Thu Ihu nhOp Son 10 Thue thu nhap hogn la Oman thud. thu nhaqi doanh ngbiep se phai nap hog se dug hag lai do
chenh lach tam thgigina gie trj ghi se gang sin vi ng phai tra the mg Sikh lip Bic cáo tai chinh vi ea sb tinh thud thu rO4p. Thu e thu nhap hog lai phai hit dug° ghi nhan go tat ca cáo chain chenh Itch gm thee chiu thug. Tii sin thug thu nhip holit Ni chi dirge ghi nhan khi chg. chin [rang Wang lai se to Igi nhuan tinb thug de sir dung nhang eligh lgh gin ChM duct khan trir nay.
U gil gcüa ti sin thus Thu nhap doanh nghiap hoan lai dupe xem get li vie ngag ket elk
gun tAi chinh vk se dug ghi gam den Mitc dam Ng chic chin co da Icii nbunn thth thue cite Ilap
Igi (eh cazi mdt phan hoc loin bb tai sin thun thu gap hog NI duct sir ding. Can tai sin thue thu gap dearth nghigp hog lai okra dngc ghi nhen tang day dug Kern get li vao riga), ket the° nam
Mi chinh vi dug gill titian khi chic than no dd Igi nhuin tinh that a DO the sit dung can Mi sin
thu thu nhap Win lai thus ghi nban nay.
Iii sin thud dm nhap haul lai vi thue thu nhip hog lai phii S ding VIC dig theo [hue sat dtr
lig, se g ding oho nAm thi sin dung dm lgoi hay ng pig In dug thanh tog due tren cac mite thug suet co hig lire Ii gay ket ting nain tai chink Thue thu nbip hogIi dugc ghi nhin do Bic do kat qui hog tang kinh doanh VA Chi ghi !tic Hap vie van chit sit gm !chi Idmin thug d6
lien quan dtif cao khoan muc dug ghi thing via von chit 58 frau.
Eon Ong& mink fhemh va pMt thtpr thng&cedar& chlail 20
1. Tien vit tic khoin timing dining den 66. unit aim
Tien mat 764344.303
Tien fli nein hang khOng kj hin 45.110945.408 30.394.506.837
ging 45.875.290.211 31.100.591.664
Cie khoin din tit tai chink Cie khoin dAu tu ti chinh cia Cing ty bao gem dip tit dm gift den need dip han Pa du la gip
lbw v8n uto don vi khan. Thing tin ve cAc khoin diu Ui tai Chinh via COni4g 4tyt:
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Dau tie nut,den ngby rib cugi nain
Gii go= Gi
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S6 din Aim 706.084.777
CONG TV TNHH MOT THAN H VIEN D1CH VU CGQUAN NU&C NGOiti DO chi: EDI Inguy6n Dinh Chieu, Phuong 6. Dunn 3, TP. H6 CM Minh SAO CAO TA' CHinlIl Cho nim ii chinh ka thnciday 31 °nag la nan 2011 Bin they& minh Bin tho Di cbinh (gip dmo)
ni san thudthu nhip harm Ii vi thu thu nh1p Bien Ii phai tra duqc Pi Mill C8ng ty =Ai quyen hpp phip dupe hO tra gi&a ai san thua ihn nhep lilan lianh vii thug thu nhap hien Binh phei ner, Pi Cie lai sin Dui thu nhap Imin loi ii thud thu nhip hoin lei phei an nay lien quan* thug thu nhap dearth nghigp dupe quill 19 dB ming mkt ea quan thud - 061 =Pi ding met dcm vi chin thus; hoc - Cans ty du dinh thanh tan thudithu nhap hien hinh phai tre eh HI sin [hue thu nhap hien
!doh tten ccr sà thuin hoic thu hi tai sin ding the) vii via° thanh loan nci phai Iii frong Id/ tumig lai khi cac Rhein [rung yeu cUa Due' thu nhap Wan lai phai In hoic til sin
time thu nhip Iioàn rti dupe thanh Din hcpc dm hA.
20. Ben lien quail Cam ben dub° coi 14 lien quart du mat ben co MD nine ki tem sok hoPe co inh throng ding ke d6i PA ben kia tong vi ei ra quyiet doh cac °PhD sad' tai chinh vi hod done. Dim ben =Ong dupe dem le ben lien quail nu cOng Phiu Ia kiem sok =hung hay chin anh hiring ding a dung.
Trong Dee xern Net inPi quan he eta =Pc ben lien quail, bin chit dm mei quail h duPc ott Bung thigh' horn hinh them phip 19.
V. THONG TIN BC) SUNG CHO CAC ICTIOAN MW THINK BAY THONG BANG CAN DOI KB TOAN
2.tin hen Tiêngacek9hn&t 03 Mang Bala thing 226300.000000 226.500.000.000 251.500.000.000 251.500.000.000
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36.000.000.000 VND, aping duping 40% v6D diCu l. Trong nim, Ging ty d din tiff them 28300.000.000 VND. Tai ngly Iret thic nam tai chinh, Ceng ty aa deu tir 36.000.000.000 VND. Prong dimng 40% On died le OP dim nam li 8.000.000.000 VND, Prong ducmg 8,85%16o Btu
16).
BEM tau nay Là mW ha phñ 1/43 1fli .vpMidwoo ring vo táo rat oMa½ 21
cudi nAm S8 dlu cant
20.600.00.0.000 890.273,666
21.490.273.666
20.600.000000 1.907 935 483
22.507.935.483
LONG TV TNHH MOT THANK VIEN DicH VU ar QUAN MY& NGOilt
Dia chi: 124 Nguy7n Dint, Chiu, Pluxerng 6, Qu8n 3, TP.1443 Chi Minh BAD cAo TAT CHINH Cho nSm tai chfnh Ich thc ngay 31 thang 12 am 2017 BAn thuyet mink Bict ego MI chin]] (tiCp theo)
Grid Er! hg.p Cons ty chtru gac dinh gia tri hop 1Y dm do khokt dOu tu ktding c6 gá nimyt do chua c6 hoeing dan cu the ye viCc the dinh gia tri hpy iy.
Mao dfchwai cling 01 lien kit COng ty chl phAt sinh giao dial' yeti COng ty 'NEE Khach stun Wing tooting Qutic t8 la (Mod ty
lien ket nhu saki:
Chi tie' gOp yOn Matto den Thu chi 110 den digit, mac
Nam coy 28.000.000.000 28.000.000.000
90360.870
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3. Phi thu agAn hnu cint khach ban
Pilaf thu the ben lien quail COng ty TNHII Khich sun Queng Truong Qua° ta
Phai thu 444 knack hank klide.
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682 050.000 174 041.806
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Lai tien gin kiOm C8c, khoin phiti thu dotard• nO dung, Ha don
Cho mutm Mal Ong Bito hi& x11101 nOp th8a Doan phi cong &an Nop thim ngan stich rMA nufic Cac Ithoin pith thu ngin hn }chic
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6.759.665.753
36.993.260210 171.650.000
1.814.492.556
10.711.181.783
177.306.364
5.915.146.777 117.850.000
1.662.794.400 544.295.677 110.178.035
10.711.187.783
318.737.356
C0ng 55.106.125.573 - 26.139.855.781
22 Ban 'Mak moth nay ta mt bph4 2JhA&ivo 9
C6NG TV TNHH MOT THANH YIEN DICH vy Cif QUAN NY& NGOAI
Dja chi: 124 Nguynn Dinh Chien, Phtrdng 6,.Q55.5 3, W. H Chi Minh BAO CAO TA1 CH041 Cho nam tai nhinth kit 1110c ng)7 71 than& 1211201 8017 Bin thuyet minh Ban cam lea throb Oinp then)
5b. Mu am hon kb&
Tian k9 guy dich vievc lain va k quji the taxi.
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sa du nem
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472.708.666
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hn Gat get thathu hl qui{ ban 10 01 am den
482.083.926 256 715.563 dtrdi 03 nam
482.083.926 256.735.563 472.708.666
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H7619933 117.619.833
Tlnh hinh bier! long (18 phong ng phai thu Iche doi nhu sau: Nam nay
SO Tau tam 342.359.021
lio8n nI4P81017hOng (117.010.664)
So cm& am 225.348363
Nam truirc
505.460.728
(163.101.701)
342.359.027
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Nha v0i hien Irkthik
May moo va bl
Phuring tten van tai, truyen
dart Thiel bi, dung
cy quail 19 (Aim
Nguyen gii nani 22.463.074334 378.501.363 9.073.119.569 11.265.317.254 43.180.012.520
Mua trong n8m 71.839.400 214.390.100 - 629.245300 915.474.800
Diu if xpa3 hob thanh 931.635.013 - 931.635 013
Thanh V,
nhuting ban - (386.293.603) (386293.603)
Giam khic - (65.952.924) - (65 952 924)
sA cu6i nam 23.466.548.747 592.891.463 9.007.166.645 11308.268 951 44.574 875 806
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'Chau hao trong nom 486 814 571 158.379.824 429.598.748 195.332.293 1.270.125.436
Tbanh 19, nhugng bin id cal nam
(379:63&79O) (379.638.790)
21.222348.904 l58.39.824 6.957.575.092 10.692.078.522 39.030.382.342
GiS tri. con 101 sO cl.au aro 1.727.540.001 378 501.363 2345.143.225 388.932.235 5.040.116.824
2.244.199.843 434311.639 2.049.591.553 816.190.429 5.544.493.464 SA mai nom
Trong Tnm thin chin) sir dyng Dan oho thanh
Ban ihtiyet min Ai mCI 6p h,, hop ilitath VII phi? eft/47c zipc cling yen Báo 23
!LUNG TV TNHH MOT THANH VIEN mai vy ca QUAN Nig& NGOAI Dja chi: 124 Nguyen Dahl Chien, Phuang 6, Quail 3, VP. 4th Chi Minh BAO CAO TA1 CHNIT Cho nantraichbh kit MIX ngay 31 Sim 15 nam 2017 Ban thuytt minh Beio can III chinh (tip theo)
Iii sin ci Allah vo kink TM Km 3.5 lainh mia Gong ty chi Imo Om chi phi lien quan ghee mem may rink
Nguyen gig Gil Iii hao mon Gil hi an Jai 68250.000
601.671,070
508.831.074
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9 BOt deny sin du tu.
Se din niim Tang trong Men Cepa
Nguyen nil Mao mini lily itt Gii tri con lai 7.080.574.565
46.085.008.746 39 001.434 181 1.323.837 096
46.085.008.746 40.328.271.277
5.756.737.469
Nguyen gia bat della san du It, rn khiu hao bet nhung4ircOn sn Mingle 24.747.346.669 VIII):
Theo quy dinh tai Cheem mare id oen Viet Nam st 05 "Bet:dnng s5n Mau at", gin VI hop ly oh bet dOng san deo Its lei ngay ket thein nam iài Minh sin phi dug° flub bay. Tuy nhien, COng ty hien chua nag din', dime gia tr hop I ena dm bet deng san do ur do chin có dieu kiOn d thvc h*.
Chi phi nay citing co' bin l& dang
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XAy dung to ben der clang 89.003.851.957 3.865334.242 (931.635.013) 91.942351.186
Mr on 64 PM Dzic Chbrh 15 88.4566681910 2.673.615.320 - 91.130.284.230
Coe tang (rink kluic 552.M3 047 1.191.918.922 (931.635.013) 812.466.956
Sera ding lern MI sin n6 dimh flea 89.008.851.957 3.865.534.242 (931.635.013) 91.942,751.186
11 Trona dO tOng cm phi tin thus flit hang nim ma COng ty dim vac} gig qi cOng trinh tInh My he din theri diem]! thing 12 nem 20171k 13.236.884.644 VIVD,
Phai tEl ogirert hen ngin hon SA nu& aim St din elm
Gong ty INHE1 xay dog Tong tri nei that Thuong mai Hung Minh Phat - 8.969.213
Cony ty TNIIH Key dyng Thuong mai HDC 15.198.587 7.973.072
COng ty CP TVTK Xfiy dung Nam Dung Phil 6.023.582 19.999.859
Gong ty 'DINH DITV DIch vy Gong Ich Q.I2 Gong ty THUM MTVINTXXD Thuen Dumg
- 77.295.405
85.230.530 •
Cde nip khan nbacung 30.766.688 45.054.938
COng 129/84262 167227.612
Cann ty khOng ea nq ptuii tra nguen bIn qua ban chits Manh loan.
St au Mahn TAng trona nam SO en& Om Tin do: DA khau hao hat nh sit dung
554.471.070 485 621 070
47.200.000 23.210.004
C t&j.thmth 1/al Ban ihuyli WA nay to m5E1535111? Fop 1125n1wpbor the9c M,e eimg val Boo
CoNG TY TNHH MoT THANH WEN DITCH V11 CO' QUAN NU& NGOAI Din chi: 124 Nguyen Dinh ChiOu,Phtzerig 6, QuOn 3, EP. IN CM MO01 134,0040 TAI CH1N11 Cho Om in chin) lath& ngay 31 %ant 12 n6rn 2017 Ban thuy41 mirth Brio data) Ahab (tiny thee)
Ngtreri min tril lien trunk ngan hipi só tufa niim SS dAu stain
County TNIIII Ta vOri KiOn frac Nguyen Van Tit 61.016.625
COng/ TNHH MTV Dinh vin Carlo oh "INAT - 94.785.218
COng ty 'MEE Xne tin Oh ur Qutc. tO TIC 52.785.460
COng ty TIII7H MTV Gin Gin Lao 3 165.636.828 -
COng ty 1NFIFI (Yuen tie Quadrille Vera 94.542.000 -
(rang ty CO plat% Deur phAm Hoang Mai 55.456393 -
Can Mach hang MS 92.719.355 315.858349
C6ng 408334.576 474.445.752
Thud vi the khoin
Thue OTGT Jiang ban nOi cna Thue am allay rioanh nghlep Tha2 thu nh6p a nhSn Thue dm nhap ca nhan neP 143 Thue nha 337 den the di Thu6 iiliarlitu Car loaf than MAE
pith nOp NIA nuerc 0.8 du am SO Oat rinb truing aim Só rub' nim
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- 8.051.483.290
- 316.237.557
20.625.032.663 92.121.053
-
8111.511.352
5.051.657.184
2388.239626
147.514.914.675
43521.751.593 65.659.049
12.829.857
(3049.293.109)
(3.507.254.995)
(2.628 612.884)
(193342.806.150)
(45.529.751.593) (65.654.094)
(12329.857)
376338367
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- 556.610,815
25.872776.22] 1.568156.086
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COng 20.639.123.287 8.440341.900 108.969.585331 (203.41202.632) 26.249.115E88 5.631.845.001
TFjuigMCrjgiatAflg !Gong ty nOp IhuO gia tri gia tang the° phuang phap khau tun. Thu& suat thu6 gra hi gin tang mho
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- TIOn nude 05% - Cho 'hue nha, hog Ong fly Egg tib dk.; din thcmi
Tha n!ip dognh NM& COng phai nOp thin' Ihu nligp Pooh nghlOp also cgc khan Nu nap 114 ihu6 vgi (huh suet 2055
(cimg k nim trffec (hue suit la 20%).
Thud tbu nhap cloanh nahi6p phai nnp trona gm dupe uhr tinh nhu rani Nim Inebe Nam pay
Tong 161 nhthin ke Nan trugc Prue 21316.913.184 53.867.276.376
COG khoAn dinu chin!. tang, giam nhunn 136 than an %in dinh Ii nhuain chin thue fim nhap doenh nghinp; - Can khoin diau chinh tang 3.841.372.737 1067/.798.589
- Cklthogn dieu thigh &on
Ban bel dairy& a pfl&Jspt ços1tg 4j 54 Ii 25
GONG TV TNHH MOT THANH VIEN DICH VU Co QUAN NUQC NGOAI Dia chi: 24 Nguyan Dinh Chian. Phunng 6, Quart 3, Tr. H Ch Mirth BAO CAO TAI CHiNH Cho dm taichinh ket Mc nany 31 Ming 12 nam 2017 Ban thuyit minb Bo can trli ebInh (tiep theo)
Nam nay 1810n trmat Thu %lb Ohio thua 25.258.285.921 64.340.074.965 Thui sulk thua thu nhep doanh nghiap 20% 20% Thul/hu nhcip doanh nghigp phoi n9p 1051.657.184 12868014.993 Dieu chinh tha thu nhap doanh ngldep phdi nip cua cdc no,,, intik 60.189.743 Thue Ulu n1141) &milt ngbiep con phi' Op 5.051.657.184 12.928.204.736
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199n thue dii Ceng ty phai nap tlan time dat then thong bOo caa cc quan Owe.
dc lard t fine khdc COng tyke khai 4 n5p theo guy dinh.
14 %bin tra ngixó, leo Ong Nam 2017, Cans ty tarn Inch vit tam Ang qug tian luoug vien cline gnarl 19 doanh ngbiap, guy den luring ngurli Inc ang, au the Muir saw
QuY tien lumig tam frith the nomad lam tang nkm 2017 I& 28.950.000.000 VND; va da tarn Ang cho n8nrari Ian tang nam 2017 N 23.17K434.750 VND.
Quy nen lacing tom (rich the vian chat pan 19 doanh ngh150 Min 20171* 2650.000.000 VND; va %En Cmg vin chirc quAn 155 doanh nghi5p nam 2017 N1.1378 000.000 VND.
C) Quy Long time ngoai trong nUm 2017 IA 8.467.484.807 VND sA dirge quyat Coin then se thou cbi.
Quy Moog nay se Owe 08 &AI chinh [him th Cry ban MIDI dern TP. Her CM Minh.
15 Dormh thu chum [lute Man ugh bAn se mei nam S6 au nth
Tien 110c phi 8.616.592.820 0071.944.989 Tina (hue uha 462.906.540 476.170.001 C5ng 9.079499360 6.548.114.990
16. Thai hi) nggn hAn/did bon khan 16a. Ph& frth "gin hart khdc
SO tug) plug SO dh Pluiterd cdc ben Iiêi, quan 28.000.000.000 Cong ty TNHH Khach son Quing truth% Quec - Phil lan v tian amp 28,000.000,000 Photrid cac ci Mae vdi c6 nhan khdic 46632981_879 35.717774.968 Kinh phi c6ng dam 302.638 276 423.270.112
Mn thuyh Minh nay la mar Ma Fla 471117 aMT v Plaa Ma Brio cam at Minh 26
CoNG TV TNHH MOT THANH YIN DTCH VI) COQUAN NIS& NGOAI Di a chi: 124 higoien DM.. Chia% Phogrip 6, Q* 3, TP. ad an Minh BAo cAo TAI ctiM4 Cho aim 18i chinh keit thac new 31 Rang 12 nal112017 Ban (buy& mini' Rao ale tai chink (Lida then)
SA cuAi nOm sa dAu main
Pisa; Ira cat hen lien quan Cana ty TNH11 Khach %in Quang Outing Qu54 te - Phai trdvn Pin muon
28.000.000.000
281000.000.000 -
Mai Scat fa cline pâté nhan Ode 46637.981.879 35.717.774.968
Bka him xi RR 22.424.177
Cyc (hang ke TP. H6 Chi Minh - Tien nha 101 1.165.900.000 1365.900.000 Pasteur (60.000USD)19 Nh5n ky qn9, IQ coon 2.009.800.000 -
Cat khoan trachuarO NB dung, ham don alga 42.937.219.426 33.92%604156
Gang 74.637.981.879 35.717.774.968
15 TOng Lanh sq quail Vverng (20184 Anh phai VA den Moe RR s5 101, &Ong Pasteur, gab 1, TP. HO Chi Minh cho Coc (hang M TP. RA Chi Minh veri 54 tin la 60.000 USD. Coo thang ke da ay qupian cho (rang ty diti din Mu h0 den thud nha, khi thu di) 60.000USD se chuyen tra IQ elm Cgc thong ke TP. lio Chi Minh. Den thgi diem %On tgi, thi Cana ty da thu doge 30.000 USD va dang theo (V di tam Cue thang ka IT. Ha Chi Minh, 30.000 USD con 16i Tang Lanh So quin Wong Quik Anh da can trir gong ng vOi Gang ty Lien doanh l'Ong hop Um HA do TOng Mnb cy quail Wong Qua% Anh da RA oho Gang ty Lien doanh Tibia hop Lim Ha lien thue nha 30.000 USD. (hi COng ty nhOn dada. °Ong van s.6 2397/CV-UB.KT ugly 26 thiuig 6 an. 1998 dm 13y ban nhan din TP. HO Chi Minh chi doo Gang ty Rd Men thu camp ao tir Mug ty Lieu doanh Tong hop Lain HO, Cons ty ghat &ay baho thu no va ghi nhan viia amp no phai thu C,Ong ty Lien doanh Tong hop Lam Ha la 30.000 USD vii alibi tra Coc th5ng kg TR HO Chi Minh 30.000 USD. Do 46, tinh don chid diOnr 31 Rang 12 Rim 2017, CON ty ghi nhan ding no phai tra Cue th6ng ke la 60.000 USD %I phai thu Gang ty Lien doanh Tang hgp Libn HI 30.000 USD.
161r. Phai fra dal hqn klide S6 egad dm SO du riam
Mg ty C6 phan Tap doen Tan Thanh Do - Thu lien dg On hop tic Rah doanh nha 64 Ph6 Dgc 28.022.798.027 28.022.798.027
Chinh Gang ly TNHH Minh Long- Thu tin do an hem
16354.725.579 16.854.725379 tau kinh doanh Ilila 64 RR Mk Chinh bilign Itiji guy,kji coot dia hwr 9.508.104111 10.744.033311
Cyng 54.385.627.917 55.621.556,917
16c. Nrqsth Itgn cheat thank (oda Misty khang co ng pludi tra khk qua han churn thanh tom.
17. Quy Men finning, flag 191 Tang to trick Dieu child.
I4P 16191 11 IQ tn.* CM guy Bong Men chink
Se deli aim groan .,am trInh bay SO cuOi aim
Quy khen Dogma 4.348.235574 2.171.250.000 (153.023341) (1.409.105163) (2.165.401) 3.995.191.569
Du9 phi% Igi 8.98.567.466 4066150.000 (158450.1700) (8.941.672.708) 962.165401 5.126.760.159
Dna thuong Ban guan12, diau Mut 553433.771 331.250.000 (19.716.250) (258.716.250) - 626.167.521
13.100.436.811 7.568.75%000 (331.289.591) (10.609.494.221) - 9.748.119.249 Cann
Ed,, in 40W, 51 p5* hue sax ra 011 afar elpc ang vdi Bao Ma tat cm,* 27
CoNG TV TNHH MOT THANH VAN EPTCH VI) CIY QUAN Nock NGoAx Din chi. 124 Nguy5u 0111 016u, nulling 6. Wm 3, Tr. 1M Chi Minh iAo cAo TAI CHINU Cho rhinh ket the; nay 31 Nang 1210m 2017 Bin thay6t minh 136o cin Si chfoh (tip then)
Quy phi). biin khor him vi cong nghh Thirc M6o thee Ching van 990.98IND.CNN ngt 27 Clang 02 nam 2015 cha Crban nhan den T11.
1M Chi Minh, Gang ty da Mich 166 Qua phal Mien Id,a h9c ding nglie cho n411 IN !Minh 2017 viii M 3% tren chi lieu Loi nhu6n k loan truerc lhue.
A d6u Gun 2.770.138.212
Tdch 16p guy 662378.758 3.432.516970 arm
19. 316n au so. hian 19a. Bang 11.02chiga bun Ming caa vJn chit sit ban
leris g6p Quy din to tin chil sir hen phi) trlin
169 nhuhrn Sall !hue
din pbrn phri Chng
230 601.000 ODD 71.424.420.004 7.474.697.497
40.992.660.663
309500117.501
40.992.660.663
85 du dirt nrin trubc Lei nhuhn tsong ram torrc Trich1ap cro quy 12.985,490.401 (29.352.107.202) (16366 616500)
Oilmen 12-1 -949 van ngan stichNhr nu&
GI 441/56 989) (21.44! .256,989)
Tra ml hup lac kink doanh
(163.139 662) (163.139 662)
Sr dui rv61 nim Mu& 230.601.000.000 84.409.910.405 (2.489.145.693) 312.521.764.712
Sh: du dku nam nay 230.601.000.000 84.409.910.405 (2.439.145.693) 312.521.764.712
Lei nhurn icing nrm 16365 256.000 16.365.256.000
TrIch Irp c quy 4.909.576.800 (12 478 326 HO) (7.568.750.000)
Dieu chIch quy luring :do quy6t torn (1.375.627.927) (1.375.627.927)
Digo chinh guy car let lirtroo 331.289.591 331289.591
230.601.000.000 89.319.487.205 353.445.171 320.273.932.376 56 dr curl nam nay
19b. Phan ph01101 nhuOn Trong nrm, Meng ty thm dr Orin phei Iqi nhuhn then then quy dinh thi Nh4 dinh s6 71 /20 1 36140- CP ngAy 11 thing 7 firm 2013 caa Chinh phi) (Côngtytv danh gia x6p loai A) Gm sau: Nam nay
Trkh I3p Quy dem tir ph6ltriOn (30% loi nhulen) 4.909.576.800
Trich 10p Q09 MIMI thneing.Ph90 Mi (03 Mang lueng) 7237.504000
Inch letp Qu9 thuthng Ban ditu Minh (1,5 thMig Wong) 331.250.000
Dian chinh Quy klien thobng, pluic lqi clic rikni tstrro (311.573.341)
Diru chlnh Quy this/mg Ban diOu h6nh các tirm truerc (19.716250)
Diro chInh quY lucmg caa Gun tnr6c 1.375.627.927 13.522.665.136
gag
20. Cat khotin man appal Bang tin dãi id loin 20a. Ngagi 12 Mc lag/
Ti ngay kit Mac dim Si chinh, s6 de tian CO 866. ngoid * la 822215.89 USD (s6 dAu arm 1.1
39.074,25 USD).
Nnihilygr math nay ló nor b ph4n hop SIM va phis *pc doc clam val Ban the fai
28
56 cudl nim SA ah Om Nguyen q VND Nguyen t5 VND NguyEn nhin xda sd
le.h5ng co Icha Ong
Sundland - 402.130.504 - 402.130.504 thu 131. KhOng c.6 khi fling
Wean Gulf - 299.493.359 - 299.493.359 Mu h5i
Independent neng co kith zing
Seafoods - 2/7.092.000 - 287.092.000 Nu bad
liwei Let KhOng cd khit ang
Precision - 3.854.900 3.854.900 thu 1451
Wendy 1.1uamh !Chang 46 IchAnang
Nlur Nguyen - 20931744 - 20.933./44 thu Si
Clang 1.013.504.597 1.013.504.507
206. Nv klre dbi di xe
5.150.555.590 4.203.439 620
4 440 183.872 1.593.450.198
8.643.623.492 6.744.005.788
Phi dich vp host (tang trabng hp°
Chi phi cai pee sna Oita nha
COng
CUING TV TNHH MOT THANH JAEN DITCH vy CH QL/AN Ntiot NGOAI
Dia chi: 124 Nguyen Birth Chien, Ilbuirne 6, Quart 3, 1P. HO Chi Minh DA° CAO TAT CANS Cho nem tai chink ket Oi ngay 31 ihang.12 nem 2017 Ban Dinar& minh Bea eio tai chinh (1165 thee)
THONG. TIN BO SUNG CHO CAC ICHOAN 54314CTRi3111 BAY TRONG RAO CAO MET QUA HOST HONG KUSH DOANE
Doanh thu ban hang va cung eip daub via
Ia. ang doank (ha Nun, nay Min Inman
Doanh thu oho tIme nhi 77.072.434.985 76.040.446.359
Doanh thu day hen, nuOi day he 31.942218.236 21610.948.615
Doanh Nu phi dich vu ha hem& 16/21946.937 18.039.921.630
Doanh thu 3i4n, dif a timid, nu& Om chi in) 7.629.931459 8.611.985.631
Doanh thu dich vs ey than nha 41013.092 61.754.825
Do/mh thu khan 1.99/360.236 1.403.455.785
Clang 135.505.911.945 132.768.512.845
lb. Thant, Thu bdn hang vd cang pip dich vu cho the bin lien gaga
COng ty kheng phat sinh giaa dich ban hang ea cung 53.5 dich vu eho cie ben lien quan.
2. CAc kboan giim Irk doanh thu Man nay Nam Irv&
Iloan tea hoc phi
Giam Reh 3.31 cung Rag lao Clang
Giim den time nha
Clang
3. Gif %fin Wing bin
169 272.727
474.511 044
28.094.492
39.325.600
82.4817.260
46.426.483
01.878.263
168.239.343
Nam nay
Nam Runt
an thuyti minh nay la mar 00 phnn hp Mann napkin dupe dee cang vat Boo cOo tan cMth 29
CONE TY TNHH MOT THAN H VIEN DICH vy CO QUAN NUIIC NGOAI Dja chi: 121 Nguy1n Dinh Cider, Pbutmg 6, QuOn 3, TP H CM Mirth aAo cAo TAI CHIA1H Cho nom uli chink) Irk thimAgay 3101132012 ram 2017 Bin EDDA( mink BOG ciao Di &fah (tiap Deo)
Doanh tho hog! dung Di chink Nam nay Nam [Drift
i tin gnii cci ky him 14.240.367,106 17227.713.809
Lai tin girt 'Mang k0 hen 176.774.326 ,
Lai chenhl0c1219 gia da (hos hi8n 77158.940 301.757.696
ging 14.494.400.372 17.829.471.505
Chi phi Di chinb Nam nay Nam Intik
1.6 chanht0ch DiDia phat sinh 92.381.159 93260.939
L5 shish latCh ly pia do [Doh giA hi can khaki mac tian te c6 gas ngstai tit 8.512/72
COB 100.891431 93.860.939
Chi phi g u6n D doauli ighiOp Nam nay Nam Da&
Chi phi oho than Men 43.352.964.513 47.135.004.511
Chi phi din, Bract din the& 9.089.031.924 10.032.658.662
Chi phi khAu hao CM sin c6 dirdi 2.617.172.536 2.148,075.176
Cang cu lao Ming 1.543.071.832 3,085.162.563
Thu& phi \ ta10 phi 42.781.571.634 45.164.373,584
Chi 18 tan hi nglii 7.120.585,280 3.754,334.351
Chi phi pang tact giao did 1.044.493.149 445,699.897
Chi phi upping can 219.103.918 65.366.046
Chi tuy8n dung, ciao too 200.851.273 54_595.000 2 .97k n
Chi phi dp pheng 773.878.836 368.412.549
I& phi giao thong, pang clAu 701.446.529 732.868.221 :lit
Sda chrta thuang xuyOn 4.408.638335 1.555.149A65 ill
VSn phOng phtlm, in in, btio chi 423.364.904 463.607.943
Chi phi dish vu mua ngai 861.886.723 1.154.695.738
Trich Alp Qu9 phOt tri&n khoa hoc & amp ng118 662.378.758 1.665.998.238
eau chi khrle• phi 5.169.270.964 4585.225.742
Ccang 120.969.711.608 122.411.227.686
7. Thu nhap kbic Nam nay Nam int&
Thu kinh phi ngoai giao 2.363.636,363 2.000.00&000
Thu allitti tir Di An 39 NguyOn Thi Minh YJiat 1.279.488.000 32.293.818.181
Lai thanh TSCD 26.072.460
Cie klaisim kW.° 539.472.462 720.365.795
4.208.669.285 35.014.183.976 Cipng
bOluin hcp thanh vpMU,ytdQc cAgOthBáo cd icli GOA 30
LONG TV TNHH MOT THANH VIM DICH VI) Co QUAN NU& NGOAI Dia chi: 124 Nguyin Dinh Chien, ishormg 6, Quin 3,17. HU Chi Minh BAD Ces0 Tthl CHMH Cho Nun raj chinli ket Mac ngay 31 Mang 12 nam 2017 Bin thuynt mini, Bari dm tin chid] (tip Oleo)
Chi phi khan Nam nay ?Om Imam
Chi hoot Ong ngoni giao 2363.636.363
Thu M print troy thu 40.724.572
Chi phi khan 1.600389
CGng 2405.961.624
2,000.000.010
327.056.037
502.147
2.327.558.194
Chi phi sin Fait Ida doanb than yeu t6
Nam nay Nim Mirk
Chi phi nguyen lino, vik HOU
Chi phi nhan cang
Chi phi khnu hen tai sari c4 dinh
Chi phi dich vu mua ugoai
Chi phi bilk
ging
8.643.623.492
3.085.162.563
43.352.964.513
47.135.004.511
2.617.172.536
2.148.075.176
27.048.731961
12.250418.801
47.950.842.598
62.902.296.166
129.613335.100 127.520.957.217
THONG TIN BO SUNG CHO CAC ICHOAN Mir TRINEI BAY 'PRONG 1310 CAO Lot CHUYEN TIEN44
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$4h 124 so &Joh Cie sai sot Theo Bien ban kiem tra thu ti.s 44/CT-KID ngny 12 thing 9 cam 2017 ilk Quyet itinh s6 4507/QD-CT new 18 Mang 9 nam 2017 oiCviec cir ghat vi phnm Minh chinb v thu e <Oa Coo thud TP. HO Cht Minh, sO thue thu nhap cloanh ngbi5p theo Ice 'dial °ha COng ty phai nets Ma dm 2016 la 12.868,014.992 VIVID, tang so viii se bin eau t theri diem lep Ban can tai climb nam 2016 ii 2.489.145.693 VCID.
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GONG TY TNHH MOT THANH VIEN DECH V Cif QUAN NOot NGOAI Dia chi: 124 Nguyen Dinh Chieu, Phutng 6, Quan 3 113, Ht Chl Minh BAD CAO TM CHNI1-1 Cho nem rai climb kat Mac nuke, 31 Mang 12 nem 2017 Ban thuygt mild) Rao cato CM child] tap thou)
Anti hitting can vie° diAu chinb cat sal soSt knit !man oka viec digit chInh can sai sot din s6 ROu so saah Tien Bac cao tá chlrth nhir sau:
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