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8/17/2019 ITD Corp Bi-Annual Report 2015
1/46
(,
\
BAO
CAO
TAICHiNH
HOP
NHAr
GIOA
NIEN
DQ
'
6
THANG
oAu
cUA
NAM
TAI
cHiNH
8/17/2019 ITD Corp Bi-Annual Report 2015
2/46
c6NG
TY
co'
PHhN
c6ruc
ruexf
nin rrtone
MUC
LUC
l.
Mgc
lgc
2. Bio
c6o
cia
T6ng
Gi6m
d6c
3.
Bio
cdo
ki6m
to{n
tlQc
liP
4.
Bing
cin diii
k6
toin
tei
ngiv
30
thing
9
ll'm
2015
5.
Bdo
c6o
k6t
qui
holt
ilQng
kinh
doanh
-'
iii,l*
ait
i,i"
nim
tnl
chinh
k6t
thic rgav
31 th{ng
3
nim
2016
i
rang
1
5
6-9
l0
8/17/2019 ITD Corp Bi-Annual Report 2015
3/46
c6NG
w
cd
PHhN
c6NG
NGHC
TrEN
PHoNG
BAo
cAo
cUATONG
GIliMDoc
T6ng
Gi6m
diSc C6ng
ty
cd
phin
c6ng
nghQ Ti€n
Phong
(sau
dey
gqi
tit
Id
"C6ng
ty")
triDh bey b6o
c6o
crla
"minn
ctng
voi e;o
"aoiai
"hintr
iqp
n]'At
gita
ni6; dO 6
tha,rG d;u
cia
nam
tai
chinh k6t
thic ngiv
3l
tha'rg
3
narn
2016 bao
g6m
BAo
c6o
tdi chinh hqp
nhet
giira
niCn d0 cia
C6ng ry
vA c6c c6ng ty
con
(ggi
chung
lA "Tip
dodn").
l(nsr
quar
v€
Long ry
C6ng
ty
c6
phan
cong
nghe
Tien
Phong
h
c6ng ry cn
PhAn
hoet dong
tleo
GiAy
chfng
nhan d5ng
ki
doanh
nghiCp si5 0301596604.
dEng
ki
lin
dau ngAy.2o
thdng
l.nnm
I999
va ddng hi
thay d6i
len
thf
25 ngiy 02
th6nB l1 nam 2015
do
Sd
Ke
boach va,
Dau tu TP.
H6
Chi
Minh
cap.
Try
so
chinh:
-
Dia
chi : Liu
4,
tda nha,
lTD, s6
01
dudng
S6ng
T?o,
phudng
Tan
Thuan
D6ng,
quan
7, TP.
H6
Chi
Minh.
Vi€tNarn.
- DiC,n thoai :
(84
-
8)
3?70
I I
14
-
Fax
:
(84
-
8)
3770 l116
Hoat
dQng kiDh
doanh crla C6ng
ty
theo GiAy
chung
nlaD
deng
h-i
doaih
nghiQp li:
-
Xay
dung
c6ng
trinh dudng
sit
vi
dudng bq.
Chi tidt: Xay
dlrng conS
rinh
giao
th6ng;
-
Lip dnr
mriy m6c vA thiit
bi
c6ng nghiep.
Chi
tiiit: Dich
W
lip
dat cec
san
PhAIn
ben
ra;
-
Kinh
doanh
bit d6ng sriur,
quyAn
su
dung ddt
thuoc
chri
sd huu, chti sti
dung hoic
di rhu6 chi tiet:
Kinh
doanh
bet dong sdm
vdi
quyen
so hru
ho{c
di thuc;
vi6n ti6t: Mua b6n v6t
tu, m6y m6c,
phu
ting,
linh
8/17/2019 ITD Corp Bi-Annual Report 2015
4/46
c6NG
w co- PHIN c6NG
NGHC rrCN
PHoNG
BAo
cAo
cUA T6NG
GIAM D6c
(ti6p
rheo)
- Hoqt dQng viSn
th6ng
khAc.
Chi ti6t:
L5p
d{t t6ng dei dien thogi;
.
NghiCn crru
ve
ph6t
trian
thuc
nghiem
kloa
hqc
tv
nhien
vd
ki
thuat.
Chi
ti6t: Nghi€n cuu
vi
ph6t
tri-en
kioa
hgc c6ng
nghi,
dich
vg
ph6t tririn vi
ring dung
khoa hqc
k .thudr
vio
cuQc s6ng;
-
Tv
vAn
mdy
vi
tintr vi
quan
tri
he
or6ng
may
vi
tinh.
Chi
tidt:
Tu vAn
vd
hl
rh6ng
may
tinh,
Phin
crmg,
phin
mdm,
trang
web,
tich
hgP mang cuc
b0, dich
vu quan li m6y
tinh;
-
B6;ld
dd dien
gia
dung,
giudng,
hl,
bin,
gh6
vd
d6
ngi
thit
tuong
tu'
dan vA
b0
ddn
dien, d6
dirng
gia
dinh
khric
chua
duqc
ptran uao
eau rong
cac cta hAng
chuy€n doanh.
Chi idt:
Mua
b'n
he
th6ng
an
ninh,
hQ th6ng
brio
chey, bio
t$rn,
gi6m
sAt ban
hdng;
- l"fp
trinh
m6y
vi tinh.
Chi tiiit:
San xuAt
Phan
mAm
tin
hgc
HOi
d6ng
quin
tri
vi'
Ban
ili6u hdnh,
qu6n
ly
cj"
tfrani
uien
ffOl
a6ng
qudn
tri
vd Ban
diAuidnh,
quAn ly
cta Cong
ty
trong
ki vi cho
di:n
thdi
di6m
lap beo c6o
nay bao
g6m:
HQi
ding
qudn
rlvi
Tdng
Gidn
d6c
ng Thomas
Hermansen
ung
Lam
rnreu
Quan
6ng
Nguy6n
Hru
Dfing
6ngNguyEn
Nggc
Trung
Ong
Ph4m
Duc Long
BiNguyan
Thi
Bach
TuyCt
Bd
Doan
Thi Bich
Ngac
Chi
tich
Thdnh
vien
kiCm
T6ng
Gi6m
d6c
Thdnh
vien
Thioh
vi€n
Thinh
vi6n
nhiem
ngey
15 thang
7
n5fl
2014
86
nhiem
ngey
l5
th6ng
7
ntm
2014
Bd nhiQm
ngiy
23
th{ne'l
nlm20l4
B6
nliern
ngey
l5 th6ng
7 ndm
2014
Brir nhiQm
ngny
l5 thenS
7
nim
2014
86
nhiQm
ngAy
I5
th6ag1n1m20l4
86
nhiQm
ngdy
l5
thAn91fin2014
86
nhiQm
ngdy
15
thringl
ndn20l4
Chuc
vd
ten
l-
8/17/2019 ITD Corp Bi-Annual Report 2015
5/46
CONG
w cd
PH^N
c6NG NGHi
rrCN
PHoNG
BAO CAO
CUA
T6NG GIAM
DdC
G6P
t}CO)
.
Lap
860
c6o di
chinh
hqp nhAt
giiia
nicn
dO tren
cd
so hoet
dong
licn
tuc tri, trudnB
hqP Lh6ng
th€
cho
ring
Tap doan
sc
ti€p
tuc
ho?t doDg liCn
tuc
.
Thi6r
lap
va
lhvc
hi€n h€ rhring
ki6m
soAt
nqi
b0 mot
cdch
hihr
hi€u
nhim
h?n ch6 rui
ro c6
sai s6t
trqng
ylu
do
glan
tin hoic
nh-im lin
trong
viQc lap
vd trinh
biy
860
ceo di
chinh hqp
th6t
gisa
ni€n d0.
T6ng Gi6m
di5c dnm
b6o
cic
s6
k6 toi'n
thich
hqp
duqc
luu
gin
diy
di d6
phan
6'nh
rinh
hinh
tai
chinh
crla iip dodn
vdi
rnric
d? chinh
xAc
hqp li lei
b6i kj' ddi
di;m
nAo va
cdc s6 sdch
kA todl]
tuSn
lhri
chc
aO la
,1,a" ap
au"e.
f6ng
Gidlr
d6c
crlng.chiu
tsich
DIiCm
beo vC an
toln
tiLi
sAn
cia T{p
doAn
vd
do
Jo Ja
,tt r. hie,'t
"i"
lien
ltrap
thictr
trqp
di
ngen
chin
vA
phet
hiQn cec
benh
vi
gian
l6n
vaL
cac
vi
ph?rn
kh6c.
Tdng
Gi6m
d5c cam
kiit
da
tMn
thi cdc
yeu
ciu
neu tren
uong
viec
lap
860
c'io
tAi
chinh
hqp
nh;t
gina
ni€n d6.
Phe duyet
BCo c6o
tdi chinh
rOng
C;jt
oO"
cong
tv
Phc
duvcj
B5o
c6o
tii
chinh
hqP nhit
gina ni€n
dO dinh
kdm
.86o
c631ii.clinh
i*?ni
gir"
^ie"
ai ira
pr'in
hn
trung
thvc
ve
hqp
ij
thh
hinh tni
cbinl
cia
TaP doan
tai
thoi
diem
nsav
J0
thens
I
nem
2015.
cnng
nhu
ker
qii
r'oai
iOni
linl
ao"nr'
'i
cdc
ludng
lur:
chuyAn
riin
t{
6
l'r,a,i"i";r'Jli
"r.
,ar
.r.ini'ririhric
neav :r
rhang
i
;m
20t6.
phJ hsp
v6i
cic
Ch'in
mlrc
k€ todn.
ffiil'i.d-tiin;oarii
;ei;ilp
vie,
N".""d
"'t"
quiainn
prap
ty
-
tien
quan
den
viic lap
va
triDh
bdv
Beo c6o
tai
chinh
hqp
nhdt
gina nieD
d0
8/17/2019 ITD Corp Bi-Annual Report 2015
6/46
#uo
'*TTLLY
: 02
TMg Sd
sL,
Tu
Bhn
ttNt,
llo Chi
l,linl
Ciry
7.1:
(84.8)
5472912
-
Fu:
(84.8)
3 54729?0
AeLC
t
EEkb
irHr Nor
'40Ci.Dg
vos',
Dod8
DaDsl H \oiCiN
Ar'
BmncbbNt lrana lST'tnKhatrhDuSr..NhoT'a.gCirt
4tl
B60ch rc{ fto 15.l
r
vo
Nsuycn c,ap
sr.. cao Tho c,ry
/
oNc
ry r ,{rfl Krtr.r
ro,iN
vA
TrJ vAN A&c
A&C
AUDMNG AND CONSULTING
CO., Ln).
56:
0889201
s/RCTC-KT"IV
eAo
cAo
xrr
quA
cONG
rAc
soAr
xEr
vE
BAo
cAo
rAI cHiNH
HqP
NH.AT
cIuA
NIEN
D0
6
TH,{NG
DAu
coA
\AM
TAI cHiNH
KfT TniJc
NGAY
Jl rH,iNG
3
Ni.M
2016
cuA
coNG
TY
cd
PHiN
cdNG
NGHE
TI6N
PHoNG
Kinh sii:
CAC
CO
D6NC,
HOI
DONG
QU,{N
TRI
VA
TdNG CI,iM
DOC
-
conc
tv
cd PHAN
coNG
NcRt
TliN
PHoNc
:#t--'i,fl
iiY*"}':tiltr,,,iffi'$i;:if
i"sfg"{'#,,fi
$1{i"*{I..i'l#l*?fi-[h"ff
,ffil,"Y;J
?il ?:l-:iHiifl
:l'i',iJ:""t""^,",',tiHifu
l#
f
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;Xru"i
[:n'3::1#'ilH"ffit"li'ti#',1.'f;o
, ,h6ns
dau cua
nam
rei chrnh
I'Er
thuc
nsev
]
I
thens
I
nam
2016.
duqc
lap ngay
12
thdng
I I nam
2015.
tu lrang
06 dEn
lrang
44
kem
lheo'
viec
rap
vdrrinh
bey
860
".,1:n"ng
"5jr#i."ii1,13;:::T"r,"J'ff[iT#;X:.,J:fliif::r.;::
ry. Trech
nhiim
crla
chring
t6i
la dua
ra
860
c.r so c6np dc
soet
xCl
cia ching
l6i
Bao
cao
tii
chinh
gifa
niCn
dO
hqp nIAt
6 h6ng
dAu
cta n5m
tai chinh
kiit thuc
ngAy
3l^th6ng
I
n6Jn
2015
va
l;
8/17/2019 ITD Corp Bi-Annual Report 2015
7/46
coNG
TY
cd
PHAN c6NG
NGHE
rrEN
PHoNG
Dia
chi: Lau 4, tda nhd ITD,
sij
0l dudng
S6ns Tao,
phudng
T6n Thu€n
D6ns'
quan
?' TP. Hi
ChiMinh,
ViCt
Nan
BAo
cAo
TAI
CHiNH HOP
NHAT C]UA
NIdN
D8
6
th6nq dau crla
n5n
rai chinh
kiit thnc
3 nam
2016
MN
t.
L
2.
CHi TITU
Tfu
sAN
NGAN
H4N
Tiin
vi c{c
khoin
tuong d'rong
tiAn
TiAn
Crc khoan
tuong
duong
tian
U.
DAu tu
tii
chlnh
ngtn
hln
l
Chung
kloan
kinh
doanh
2.
Dlr
phdng
giem
gie
chrng
khoen
kinh
doanh
3.
Dau
u
nim
gin
dan
nsay
deo
h?n
IIL
C6c
khoen
Phti
thu
ngln
hen
L
Phdi thu
ngin
han
cna
khdch
hing
2.
Tre
trudc
cho
ngudi
ben
ng6n
han
3
Phai$u
noibO
nsin
h
373.353.508.2?6
55.104.955.213
31 .188.626.s02
17
.1 16.328.7
t]
53.552.n42.147
-
53.552.O42.147
160.452.009.97?
't42.631.245]54
19.838.243.509
B,ING
cAN
D6I
rE
roAI{
ngp
xH,iT
GItrA
NroN
D0
(ucng oay ou,
Tqi ngAy30
th{ng 9
nIm 2015
Thuy€l
minb
56
cu6i
kY
100
110
V.l
lll
tt2
120
121
t22
123
v.2a
t30
l3l
v.l
132
v.4
133
134
439.a25.678.722
56.t66.216.507
35 .599
.972.295
2t .266.244.2r2
24.542.125.231_
24 542.425
.23',1
18E,092.500.746
M2.3A9
.615
.02'l
48 587.028.13?
Don vi
tinh:
Vl'lD
s6
dAu
nrm
:
1
.
8/17/2019 ITD Corp Bi-Annual Report 2015
8/46
CONG
w
cd
PHAN CONG NGHE
TrEN PHoNG
Dia chi: LAu 4, tda nha ITD,
s6 0
l dudns
Sans Tao,
phuonB Tan ThuAn D6ns,
quan
7,
TP
H6 Ch{
Minh,
viit
NaJn
BAo
cAo rAr
cHiNH Hop
NHir cnlA NIEN
E0
6 thnng dAu cna nem
taichinh kdt
thtc
ngAy 31
tbdng 3
nrm
2016
Bins cin
d6i k6
to{n
hqp nhit
giiiz
ni6n d0
(tiap.heo)
M6
rninh
Hi
TIEU
B.
T;.I SAN DiI
HAN
I.
Cic
khoit
phti
thu dii
h9n
L Phai
$,
dnihqn
cna khiich
hing
2.
Tra
kudc cho ngudi ban
dir
h?n
L
V6n kinh doanh
d dsn
v
trvc
thuoc
a.
Phai
thu noi b0 ddi
hen
5. Phdi
thu vd cho
vay
d)i
hqn
6
Phaithu deih?n
khec
7.
D\r
phdng phai lhu dei
h?n kh6 ddi
sii
cu6i
t
8/17/2019 ITD Corp Bi-Annual Report 2015
9/46
c6NG
Ty
cd
pHiN
c6ne
nesi
rrElt
pttot'tc
Diachi:Liu4,t6anhaITD,siiotao*gStng:feo,phudngTinThu6nD6ns,qu6n?'T?.H6ChlMinh,V;etNarn
BAo
cAo rAr
cHiNH
HOP
NHiT clUA
NIEN
D0
6
rh6na
diu
cua
nlm tai chtnh
kA
lhlc ngey
r
I
lhdng 3 nam
2016
Etnc ;an
d6i
k6 roin he?
nbli
si a
nien dO
(ri€p
$eo)
cHi TItu
c.
ng
P}rlr
rn {
I. NQ
ngin
hqn
l. Phiiitra
ngudibiin
ngin
h4n
2.
Nguoi mua
rra dan
tru6c ngin
h?n
3.
Th 6
va cAc khodn
phdinopNhA
nudc
4 Phai lla
ngudi
lao dong
5.
chi
phi
phaitri
ngin h?n
6.
Phai tre
noi b0
ngin
hen
7.
PhAi Fe theo
ri€n
dO k6
hoqch hqp
ddngxSv
d\rng
8.
Doanh
rhu
chua rhuc
hiin
ngin
han
9.
Fheitra
nsin
h?n
khic
10.
Vay
vA
ng
thuC
tii
chinh
nge. h?n
I L
Dv
Phdng
Phditri
ng6n
h?n
12
Qut
khcn
thudng,
Phuc
lqi
13.
QuY
binh
6n
8i6
14.
Ciaodich
muabrn
lailrdiph.6u
Chinh
phrl
II.
Nq dti
hqn
L
Phai
rd nguoi
brn
ddi
b?n
Ngvdi
muatd
tiAn
tru6c
daihen
r nuyel
minh
56 cu6i
ki
,tar,trrt*,
MN
310
26t.553.898.986
3l I
V.l5
41.2IE.913.093
3t2
V.l6
48 646.466.714
313 V.I7
5.129288.244
314
V.l8
4.155.000.',157
315
V.l9a
17
252114
231
3t6
317
318
v.20a
6.709
587 856
319
V.2ta
'7a.914951.M7
320
v.22
55.835.718.202
321
V.23a
5.'704190.480
322
V.24
3.',166.40E.362
323
22t.2n1.221.212
211,523.326,006
1a.493
.445.419
26.226.27
4.208
1.a46174.667
8.130.E87.645
13.164.804.708
605.OOs.n;
80.910.383.455
26.t
t7
.163.912
5
.506.249.431
4.521.731312
5.285
002.368
9.683.901.205
330
331
332
300
8/17/2019 ITD Corp Bi-Annual Report 2015
10/46
CONG
Ty co'pHiN
c6NG
NGHC rICN
pHoNG
Dia chi. Lau 4, toa nhe
ITD, s6 0l dudng
Seng Teo,
phuong Tar nruen D6n8,
quin
7,
TP. H6
ChlMinh,
Viot
Nam
BAo CAO
TAI CHINH
HQP NHAT
GIUA
NFN
DO
6
rhinq
deu cia
n6n
lrLi chinh kdt thnc
ngey I I
'idtg
t nam 2016
Bing
c5n d6i ka
rodn hep
t '4Cql IE49_CISS-1__
M Thuy6t
minb
400
410
4l
l v.25
4t2
4t1
414
415
V.25
416
V.25
4t7
418
V.25
419
424
42t
v.25
42la
42lb
422
s6 cu6i
ki
256.455.71E.0r9
256.455.118.019
153.249.?60.000
I53.249.760.000
(15.680.000)
(35
564.003.524)
Si4
itAu
nim
CHi
TIDU
D-
v6N
CHir
sd
H(lu
I.
vdn
chn
td
hlia
l. V6n
g6p
cna
chi
sd
hii
-
Cd
phiZu
phd
thingc6
gtlin
biiit
quyilr
Ci
phiiu
w
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8/17/2019 ITD Corp Bi-Annual Report 2015
18/46
c6NG
w
cd
PHIN c6NG
NGHC rICN
PHoNG
Dia
chl:
Liu
4. tda
nhi
lTD, s6
0l dudnB
sang
Teo,
Pbudng
T6n
Thuan D6n8'
qu6t
7'
TP
H6 Chi
Minh
B;o
cAo
rAI
cHiNH
HoP
NHAT
GttrA
NIEN
D0
6 th6nc
dau
cna
nim
tir chinh
kiit thtrc
ngav
3l
th,ng
3
narn 2015
D;n t;uy6t
Ininh
B{o
c{o
tir
chinh hqP
nhrt
gi['a
ni€n
ilo
C'6P
theo)
56 du
cdc di
khoan
tr€n
Bdng
can
d6i
k6 lodn
giua cec c6ng
ty trong
cirng
TAP.dodn'
c6c
giao
dich
"i;
lO,
"i"
fr"a"
lai
noi
bQ ;hua
thuc
hign
phet
sinh
tu
cac.giao
dlch-nAy
phdi duor
loaitri
hoin
,Jn.'ia.
f.f,oan
t6 cfrua
rhgc
hign
phrir sinh
.i cdc
giao
dich
n6i
bd
cing
dvgc
loei
bd
rrn
khi
chi
Dhi
rao nen khoin
16 d6
Ur6ng
tha thu
hdi
dugc
Lqi
ich crla
ci
d6ng
kl6ng
kidm
so6t
tbd
hien
phAn
lai
hoic
16 trong
k61
qua
kinh
doanh
vd
tei
san
tfr"i"
"U"
"o"g
ty
;"
tlo-ng
duo.
c
nim
giu
boiTip
doen
ve
dugc
tr'nh
biry
d
khoanmuc
ricng
trcn
ia"
"io
t6rq"-a
i'"+
aO"e
iinl,
ao-h
b'-op
nt'it giia
ni6n d0
vd
tr6o
BAng can
d6i kii
toen
hqP nhet
riia
ni6n
de
(thuOc
phan
v6n chn
to
f't':tit
l-qijth
ttfu
t6-d6ng.k}6ng
iidm
so6t
bao
gdrn
gi6 tri
ii.-r"ii.i
J"l,llloLe
Lr,one
r'ii,n
sJ
tei
neay
hqp
nhir
kinnloanh
ban
diu,vi
Phan
lqi
ich
cia
"ioi"giii"e
i"rn
;3aii';ft
ui6n
aqne
c'i"-vdn
"hl
so
hitu
kd
tu
n€av
hqp
nhAt
kinh
doanh
c,ec
f,"r,i:lli*ll"'ff
ffi
*,*i,',',n
m,'*ru
f; ff
':':
J::l
J'":[
?:il"."T'T"ff
;1
sAn
thuin
cira
c6ng
tY con.
KIi
Tap
doan
dAu
tu
d6 teng
ry
lc
lqi
ich
n;rn
git
t4i
c6ng
ty
con'
phAn
ch€nh
lech
gira
gin
Phi
tJoan'idu
tt tnern
"a
gi:i
tri
ghi s(i c;a;i
s6n
ttt-uAn
"tl"
caoity
"on
rnt'ta
thcm
tai
ngiy.mrladugc
gii"rra"
-t*
iiap
',a;"rrtoan-",u"
"lqi
nhuAo
tau thuti
chuaihin
ph5i"
trcn
Bens
cen
doi
kc
to6n
hqp
nhat
gitra
ni6n
d0
Khi
Tap
doi'n
tho6i
mot
phAn
v6n
tsi
c6ng
ty
conr.
.
-^ii
.",
*i
*",
"6n
fap
aoan
'in"eiu
quy€n
kidm
soit
k6t
qui
cna
viQc
lhoij
v6n duqc
gli
;.i6'"
;;. ktroa;
;u"
"t-qinhuAn
*uihuAtiua
ptran
ph6i" tran
aetg
can
d6i
kA toen
hqp
nbat
\
I;
,
8/17/2019 ITD Corp Bi-Annual Report 2015
19/46
c6NG
w cd PHnN
c6NG
NGHC
TIEN
PHoNG
Dia chi:
LAu 4, tda nha
ITD.
s6
0l
duong S6ng T?o,
Phudng
Ten Thu6n D6ng,
quAn ?, TP
H6
Chi
MinI
BAo
cAo
TAI cHiNH
HOP
NHAT
GIIfA
NIEN
DO
6 th6ng
diu cta nim
tdi chinh
kilt thnc ngAly
3l
$eng
3 nArn
2016
Bin
thuyiit
minh
B{o
cro l}i
chlnh hql nhat
gio.a
nlen d0
(tiCP
tleo)
D6i
v6i
cdc khodn
g6p v6n
holc nhfn
v6n
g6p:
ti
gie
mua,ngoei
tC
cria ngan
hdng noi TaP
doin
mo lAi
khodn dd
nhAn
vdn
cUa nha
dau
hJ
lai
ngey
86P
v6n.
Di5i
vdi
nq
phdi
t u: ti
gi5
mua crla
ng6n hAng
thuong msi
noi
T$p
doen chi
dinh
khAch
hang
thanh toAn tgithoi
di6m
giao
dich
ph{t
sinh.
D6i
v6i
nq
phdi
ke:
$,
git
ben
ct; ngan
hdng
thuong
mqi
noiTaP
doan
dv ki6n
tiao
dich
tai
thri
didm
giao
dich
ph6t sinh.
D6i voi
cAc
giao
dich
mua
sim tii
sin
ho4c
oic }doen chi
Phi
dugc
dranh
to6n ngay
blng
ngo?r
tp
(kh6ng
quri
c6c
tai
khoriLn
phni
ri): ti
gi6 mua ctia ngan
hing
thuong
rnai
noi
TaP
doan
thuc
hi9n thanh
toiln.
Ti
gi6
sri dung
dA d6nh
gie
hi
s6
du
cec
khoan muc
tidn
tC
c6
g6c
ngo?i
tC
tai
ngey
kiit
thnc
ki k6
todn
duorc xec
dinh
theo nguy€n
tic
sau:
.
D6i vd;
cec khoan
ngoai
t€
gui
ngan henSr
ty
gili
mua
ngoei
te cria ngan
heng
noi
Tap dodn
md
ai khoan
ngoai
tC.
.
D6i
vsi
crc
khoan
mpc
tiAn tQ c6
g6c
ngo4i
t€
duqc
phan
lo4i
la tAi san
kh6c: ti
gi6
mua
ngo?i
tO
cia
c6c
Ngen
hing
Tap
doaLn
thudng xuyCn
c6
giao
dich.
.
Diii
vdi
cec
khodn muc
6An te co
g6c
ngoai
tQ duo. c
phdn
loai
ld ng
PMi
ta: ti
gia
ben
ngo0i tQ
cia c6c
Ngan
hing
fAp
dodLn
thudng xuy6n
c6
giao
dich.
Tiin vi c6c
khoAn
Irtdng duong
tiln
IiAn
bao
gdm
tiAn
mAl, ti;n
gui
ngan
hang
kldng
lci
hen. ti€n dang
chuy6n
C6c
kioan
ruong
duong
tiin la
cdc khoAln
dau
ru ngin
han
c6 lhoi han $u
h6i khdng
qui 3
rhrng
ke
tt
ngdy
dau
tu.
co
khA nnng
ctruydn
adi
aE
ding
lhith
mot
luqng
tidn
xic
dinlr
vd
kh6ng c6
rui ro
trong
viec
8/17/2019 ITD Corp Bi-Annual Report 2015
20/46
CONG
TY
cd
PHiN cdNG NGHC
rIEN PHoNG
Dta
ch;r Lau 4, rda
nla
ITD,
s(i 0) dudng SAng
T?o,
phudng
TAn
Thuan D6ng,
quan
?, TP Hd
Chl
Minh
BAo
cAo
rAr
cHiNH
HOp
NHAT GIJA NI6N
D0
6 thrng ddu
cia
nen
tli chinh
k€(
thic
ngey
3l
lhAng 3
nftn 2016
Ben
t;uv6t
minh Bro
c6o tti chinh
hqp nhdt
giii.
ni€n
dO
(d{P
theo)
Cdc
khoin
ddu tu vio c,ng
lf uAn
kel
C6ng ty
li€n ki:t
la
doanh ;ghi6p
md TAp doan
m enh huqnB
da-ng kA
nhtma ki6ng
c6
quyin
ki6m
so6t-diii
v6i
c6c
chinh
s6ch-tAi
;hinh
vd-hoel dong.
Anh hudng
ding k6
thA hiCn
d
quy6n tham
gia
vAo
viec
dua ra cAc
quyiir
dinh
vd chinh strch
Gi chinh
vi hoat dong
cria doanh
Dghiep
nhan dau
tu
nhung
k}6ng
ki6m
soit
cec
chinh
sech
ndy
Cdc
khoSn
diu
ru
vio cdc
c6ng ry
li6n
k6t dugc
ghi
nhan
theo
phuong
ph6p v6n chri sd
hiil Theo
do.
khoen
d;u tu
vAo
c6ns ty
iien
kdt
dugc th6
bien
tren
860
c6o
tii
chinh
hqP
nlet
gira
ni€n
d0
rheo
chi
ohi
diu
tu
ban aiu
vA aiEu chintr
clo
cec lhay
ddi lrong
phin lg; ich Ean
di sen
rhuan cla
.0""
*
ri " iii*"
*aiJ;i"
*.
rla"
lqi
ich
cia
Tap
doan kon;
kloan
l'5 cna
c6nB
rv
li€n k6
totr
f,or"hoac
bine
eia
tri
ehr
sd
crla khodn
diu tu
thi
gj6
ti
kbodn
diu
tu dugc
trinh
bey
trcn
860
cao
tai
chinh
trqp-niir
giti
ni€n d6
Ie bing
kh6ng
trir khi TaP
doan
c6
cec
nghia
W
thgc
hiCn
thaDl
todn
thay cho
c6ng ry
lien
kCt.
Beo
cao ldi
chinh
cua
cong
ty
ti6n
kil
duoc-
lap
cing
k
kd
torin
voi
Bdo
cdo lai
chinh
tqp
nhil
siila
niCn dd
cia
TaD
doin.
Kii
chinh
sdch kd toan
cia
c6ng
ty
li6n
kCt
kiac
voj chinh
sach
Ke
toan
ip
aung th6ng
nhiirrong
TAp
dodn
thi
Bdo
cio
tii
chinh
cia
c6ng
ty,licn
kcl
si
c6
nh&ng
dicu
"i,inh
tii"t
nlp
ttuO"
tttisr]
dung
cho
vi€c
l|p
860
c6o
tai
chlnh
hqP niat
giita
DiCn
d0'
Cdc
khodn lei,
16 chua
thuc
hieD
ph6
sinh
ru
cdc
giao
dich
voi c6c c6nB
ry
IiCn
k€t
duoc loqi
t
'
tuorg
ung
voi
phin rhuoc
vi Tap doan
kli ldP
860
cdo
lii
chinh
hqp
nh6t
gita
ni6n
d0'
Cric
khodn
i
iu
u
vio c6ng
cqt n
cita ilon
fi
khdc
8/17/2019 ITD Corp Bi-Annual Report 2015
21/46
c6NG
TY
c6
PHIN c6NG
NGHe
rrEN
PHoNG
Oiu"r'ir-d,q,tOonr,arrn,sii01
dudn8
idng
Teo,
Phudng
Tan
ThuAn
D6ng,
quan
7, TP
Hd Chl
Mrnh
BAo
cAo
rAI cHiNH
HOP
NHAT
GIIIA
NIEN
D0
6 rhens dAu
cna nem
tai chlnh
kdt
thfc
ngdy 3l
thrng 3 tam
2016
Brn riuy6r
minh
Bdo c6"
tr]lhr
9S hd 4
tcgg
Vi6c
phan
loai
cdc
khodn
phei thu
li
phei thu
khech
hang
vd
Phei
thu
khec
dugc
th{rc
hien
theo
it'i",li1ii"Jt"
*"n
h:,ns
phe,r 6nh
cac
khoin
Phai
thu
mang
tinh
chit
thuons
mai
phet sinh
tu
"ir"
li"r'-.i
,i"r,
*t ti'"'"
-
b6n
grta
Tip
doin
vi.nguoi
mua
ld
don
vi
doc.lap
vdi
TaP doin'
it"
gat
* .il
uto"
phdi
thu
vi-t;an
b:i;
hdng
xu't
khAu
iy
thdc
cho
dsn
vi
k}'Iic
.
phdi
thx
khac
phan
inh
cic
kio.'
phei ttu
kl6ng
c6
rinh
rhuong
m?i,
kh6ng
li€n
quan ddn
giao
dich
mua-
bdn
Du Dhdnq
phei
lhu
tho
ddi duqc
laP cho
lirnq
kloen
nq
phAi rhu.kl6
ddi
cen
cu
vio ru6i
ng
qutr
t,an cna
ctii
khoAn
nq
hoac
du
li6n
mric
ldn
thAt
c6 lhE
xay ra-
c
the
nnu
sau:
.
D5i
voi
ns
phei
thu
que b?n
thanh
to6n:
-
-
joy.
eii
oi
a;i
"di
Lhoan
ng
phdi
thu
que han
tir
tr6n 0
thdDg
d6n.duoi
0 l
nrm'
.
50"/";ie
ri
d6i
v6i
khoan
ns
phairhu
qud han'l9l
"-
q:"
i'T :1Ti
-
70t";i6
lri
diii
roi
Lhoet
ng
phailhu
qua
han
tu
02 nam
den
duor
uJ
narn
-
100';8ie
tri
d5i v6i
kloan
nq
phei
thu
q d hen
tir
03 ntrm
trs
lcn
.
D5i
voi
nq
phdi
rhu
chua
qun
l4n'thanh
to6n
nhung kh6 c6
khi
ning
thu h6i:
cin
cf
vao
drr
kr6n
mic
t6n
th5r
di
liP
du
Phdng
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s6
dlr dlt
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ng
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thu
kh6
ddi
cln
pheitrich
lap
t4i
ngdy
k6t
thric
h'
kii
loen
duqc
ehi
ihaa
vno
chi
phi quan
li
doanl
nghieP
t
gila
gi6
g6c
vi
gii tri
thuAn
c6
th6
thvc
hign
dusc
8/17/2019 ITD Corp Bi-Annual Report 2015
22/46
c6NG
w
cd
PHIN c6NG
NGHE
rrCN
PHoNG
Dia chi: LiLr 4,
tda
nha ITD, s6
0l dudng SrDg
T?o,
phudng Tan
Tbuan D6ng'
quan
?,
TP
Hd
cH
Minh
BAo
cAo
rAI cHiNH
HoP
NHAT
cruA NIEN
D0
6
th6ns
d,u
cua
nlm tii chinh
k€t
thtc
ngey 3l
tbrng 3 nam
2015
Bin
r;uv6t
minh
Bro
c6o tii
chinh hop
nh6t
gira
niCn dO
(tiitP
theo)
TiAn
uA ilil
Tian
thuc dar
ha tnr6c
rhd
hicn khoan
tian
rhu€
d6t
de tre
cho
phAn d6t
T{p dodn
dang
srt
d ng.
iii"
tfr"e
*itJ,-""
auol
phAn
bi5
vio
chi
phi theo
Phuong Ph6p
dudngtb;ng
tuong
rmg
vdi
thdi
gian
thu6
tra ru6c.
Chiphi
h1i viqn
cd
Ig. bi
gou
.
chi;hi
hii
vicn cau
lac
bO
Solf
re Fu6c
tha
hign
khoen
ti'n
thanh
to6n
tham
gia
cau
lac b0
golf
;;;;;;;.4;i;l
troi
"iin
cau
tac
uO
eotf dtrsc
phan
b6
vio
chi
phi
theo Pbuons
phap
dudns
thing
tuong
ung
voi rhoi
gian
lham
gia
(44
nam)'
Chi
phi stio
chlra
tii
sdn c6
dinh
ili'orri
suu
ctrtia
rai
sA.
phet
sinh
rn6r
lin
c6
giA tri lor
duqc
phan
b6
vao chi
phi
theo
phuong
phip
duong
thingtrong
2t
th6ng
8i:i,'l;:ilfr""i.t
.a
dua \'ao
si
duDs.ltrQc
phan bd
vao
chi phi
rheo
Phuons
phdP
duons
rhins
voi thoi sian
phen
b6
kl6ng
qui
16
thatg'
':;'J;:r'J:t#r"
,""phan
b,a
vio
chi
phi
tbeo
Phuons
phep
dudns
thing
voi
thiri
gian
pben
b6
kh6ng
qua 24
thing
8/17/2019 ITD Corp Bi-Annual Report 2015
23/46
6 fiane
ddu
cia nlm
ter chinb
kat trric ngay
3l ddng
3 nem
2016
Btn tiuyat
minh
Bdo
cdo lai
chtnh
hqp
nhdt
gi['a
nien dO
(ti6[
It.
CONG
rY cd
PHAN
coNG
NGHe
TrCN
PHoNG
Dia chi:Liu
4,I6a
nla
lTD,
s6
0l dudng Srng
T4o,
Phudng
Ten Thuan
D6ng'
quan ?, TP
H6
ChlMjnj'
BAo
cAo
rAr
cHiNH
HOP
NHAT
GIUA
MEN
D0
Bai
d0ng
sdn dAu
tu
Bit d6ns"san
diu
ru
la nha
holc
cd
sd
h?
dng
thuoc
sd hihr
cia
Tap doan
duoj
sri
dunS
nhtm
muc
i'""i
'"t"i"i
J
"ic.
"i"
irtJ.
gai
ao"e.d"
a-a"
ru dvqc
rhA
hien
$eo
nguven
8i6
ru hao
mdn
lnv
;a.'i.i;;;
;;6;i;
;;;
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J"
a;;
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cec
chi
phi
md
rip
doen
phei
b6
ra hotc
si'
ri
itoo
il,'.ii"
"i.
lrt"a" auara-di
rrao
d6i
n}im
c6
duqc
bir
dOng
sdn
diu
ru
tini
d€n
thoi
di€m
mua
hoac
xay-
d\rng
hodD
thinh
cec chi phi li€n
quan d6n b5t dong
san
ddu
tu
PhAt
sinh
sau
ghi n}6n
ban
deu
duoc,ghi
nhan
vao
chi Dhi.
trit
khi
chi
phi
ney
c6 kha
nzng
cnzc
chfn
U-
"tto
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tan
diu
tu
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ra
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ich
kinh
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;;;;
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ru duqc
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nguycn
gie
vi
klrCu
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vA
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ndo
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sinh
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nhep
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chi
phirong
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Viec chuyin
lir bat
dong
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cht
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heng
dn kho
thanh
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chl
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chu
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t"n
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iiu
"tti
uen
kiac
lhu6
hoet
dong
hoec
khi
kcl
iil.-"*ii"."lat
o*e
viec
crri'v€n
*
uAiaOng
sir
diu
ru sang
b6t
dong
san
chrl
sd
hnu
su
duns
irr"
fij"-iil
r.i,i
ir
t"t,i
.tu
,o
triru
Uir
aiu
sriirrng
Oi
"an
n;y
holc
bit
de
triCnliai
cho
muc
dicl
uan.
viqc
chuydn
ru
tar
aong
seLn
aau
ti s""g'bit
Ja"t
ia" ;hi.it
n*
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n'"t
t6"
kho
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lam
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g'a t'"v
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i';
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blt
dong
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qi
ngiry
chuy6n
d6i'
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d6ne
sin
diu
tu
sri
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di
cho
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be
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san^dau
ru
nhu
sau:
\
8/17/2019 ITD Corp Bi-Annual Report 2015
24/46
CoNG TY
Cd
PHiN C6NG
NGHC
TICN
PHONG
Dja
chi: LAu 4, lda nhe
ITD,
s6
O
l
dudng
Sang T4o,
phuong Tan ftuan D6n8,
quAn
?,
TP
Hd Chl
Mlnh
BAo CAo TAI cHiNH
HQP
NHAT
GIITA N]EN DO
6 thrDg dau cia
nam
tii
chjnh klit
thlc ngiy 3I
thang 3
nrm
2016
Bin thuy6t minh
Beo c6o tii chlnh
hqp nhAt
gith
ni€n ito
(66p
$eo)
I
t-
Quydn
sri
dung dit thu€
trudc
ngay c6
hieu
l\ic
cia
Luat
Dit dai
n6m 2003 ma
TAP doan
de
ri,dAn
thue
d;t
cho ca lhdi
qian
thuC hoec da
tre lnJdc
ti6n $u6 ddt cho
nhi6u
nan rrd
thdi
han
tlud
dat dt
droc
tre
lran
c6n
laiit nh;l
le
5 n6m vA
dugc
co
quan
c6 thAm
quydn cAp
gidy
chri'ng.nhin
quy€n
si
dung
dAt.
Quydn
sri
dung dit Ddy duqc
khAu hao
theo theo
phuong
ph6p
duong
thing
d\Ia
lr6n
thi'i
han thue
dAt
(30
nam).
Chrdng
rrinh
phin
ntam
Chi
phili€n
quan
ddn cdc
chuong
trinh
phAn
mam
miy
tinh
kh6ng
phai
lA
mot
bO
phAn
e6n
k6t
v6i
pnin
cung c6
tian
quan
dugc
v6n hoe. NgLlydn
giA
cua
phin
rn€m
may linh li
toh
b0
cAc
chi
phl
ma TAD doAn
da
chi
ra
tinh
ddn
thoi di€m dua
phan
mCm
vio
sri
dung PhAn
m€m
rney iinl dugc
khdu hao
theo
pbuong
phep
dubng thing trong
03 nen
13.
Hqp nh6t
kinh
doanh
vA
lqi
lh6 rhudng
n4i
Vi€c hop nhlit
kinh
doanh
dugc
k6 toen theo
phuong
PhAp
mua Gii
Phi
h9?
nhdt
kinl doatrh bao
gijm: gi6
tli hqp
ly
tai
ngiy
dien
ra trao
d6i
cia cec
di san dem
trao
d6i,-cdc
khoen
ng
phai
trA da
inat
.int' loa"
iaintr"
nhin
vi
c6c
c6ng
cs
v6i
do Tap doirn.phat hanh
di
d6i
lAy
quydn
ki&n
soat
b€n
bj
mua
vd
cic
chi
phi
lien
quaD
rrvc
ti6p d6n
vi€c
hqP nhat
kinh
doanh.
Tai
san
de.mu4
ng
PhAi
ue co
thd xric
dinh duqc
vi nhEng
klroin
;q tiArn
$ng
Phai
Sanh
chiu trong hqp
nh6t
kinh
doanh
duqc
ghi
nhan
theo
gi6
tri hap
ly 14i
ngiy
nIm
git quy6n
kiem
soat.
D6i
vdi
giao
djch hqp
rrhAt kinh
doanh
qua nhiiu
giai
dosn,
gi6 phi
ha? thAt
kinh
doanh
dugc
linl
Ii rdng cria
gid phi
khoin dAu
tu
l?i ngdy
dgt dugc
quydn
ki€m
soet
c6ng
ty con
cQng
voi
gie phi
khoin
diu
tu
cria
nhilng ten lrao d6; tsudc
de duqc ddnh
gii
I?i
theo
8ie
Ei
hqP li tei.nBAy
det d'Jqc
ghi
.,
.t
8/17/2019 ITD Corp Bi-Annual Report 2015
25/46
c6NG
w
cd
PHIN
c6NG
NGH€
TreN
PHoNG
Dia chi LAu
4, lda nha
ITD,
sit
0l
duhg Sins T?o,
Phudng
Tan Thuan
D6ns,
quAn 7,
TP
116
Chl
Minh
BAo
cAo
rAr
cHiNH
HOP NHAr
clfrA
NIEN
D0
6 thans dAu cna
nlm tAi
chinh
k611htc
ngay
I I
theng
3 nAm
2016
Btn
th1'y6t
minh 860
cro
tli chlnh
hqp nh6t
gilt
nien
dO
(ddp
theo)
14.
Cdc
khoin
ng
phii trd
Yi
chi
phi phii
tra
Cac
fhoan
nq
ihii
tra vd
chi
phi
phdi tra duqc
ghi
nh6n-
cho
sii tidn
phii
tra.
trong
hrong
lai
liCn
quan d6n hinq
h6a
vd
dich
vu
da ;han
duqc.
Chi
phi
Phei
tre dugc
ghi
nhAn
dua
tICn
ctc
u6c tinh
hqp
li
ve
sO
t;€n
phii re.
ViQc
ph6n
losi
c6c.khoin
phAi
tle ld
PhAi
td nguii
b6n,
chi
Phi
phei trA ve
Phei
ri kh6c
iluqc
thuc
hiCn
theo
nguycn
tbc saul
.
Phai trA
nguoi
brin
pbiLn
dnh cdc khoen Phai
ha
mang
tinh
ch6t
thuong'ei
Ph&
sinh
tu
giao
dich
mua
iing
h6a,dich vu,
tii sen
vi
ngudi
b6n
h don
vi
doc
lap
vdi
Tap
doir
bao
g6m ca
cic
khoen
phAi
re khi
nhAp kl6u
th6ng
qua
ngudi
nhan
riy thAc
.
Chi
Dhi Dhai
re
phiLn
enh
cdc khoAn
phdi
tre cho
hADg h6a,
dich vu
da
nh6n
duqc
tri
ngudi
b6n
holc
dtr
cung
cip
cho
ngusi
mua
nhrmg
chua
chi
rri
do
chua
c6
h6a
don
ho|c
chua di
b6 so'
t i
lieu kii
t;n;i
c6c kjtoin
phAi
nd cho nguoi
lao
dQng
vd tidn
luong
nBhi
Phdp,
cec
klod'n
chi
phi
sdn
xuAt,
kinh
doanh
phei
trich
ttuqc
.
Phai tra
khec
phan
tnh
c6c khoen
Phei
tre
kh6ng
c6
tinh thuong
m?i, ki6ng
li6n
quan
d6n
giao
dlch
mua,
bdn,
cung
caP
hdng h6a
dich
vtt.
C6c
khoAn
dtt
phdng
phii
tri
DqphbhE
bdo hAnh
sdn
phim,
hdng hia
og
plrOni
chi
phi
Uao
hinh sdn
phirn,
hing
h6a
duorc lap
cho
ttrng logi
sdn
phim,
hing
h6a c6 cam
k6r bao
henh.
Mnc
trich
lAp
du
phdne
bio
hdnh sin
phim,
hi
rgh6abilj|,l1,35%
-
4,5%
tren doanh
thu
Ti
le,nav
l(
8/17/2019 ITD Corp Bi-Annual Report 2015
26/46
6 ft ans dAtl
cna nrm
$;
chinh
kii
thtc
ngey
I
I
thdng 3 nallt
2016
Brn
th;ydt
minh B{o
c6o
tAichlnh
hep nh6t
siEa
"iq
qqti€P499
11-
c6NG
w
cd PHIN CONG
NGHC
nEN
PHoNG
Dia chi: Liu
4, tda nha
iTD,
sii
0l
dudng
Seng T4o,
phudng
Tan
ThuAn D6ng,
quan 7'
TP
H6 Chl
Minh
BAo CAO
TAI
CHJNH HOP
NHAT
GI.TA NIEN
DO
CA
phiAu
quY
Khi
mua lei
c6
phiau
do cong
ty
pheLt
hdnh,
khoan
tiAn trA
bao
g6m
cd c6c
chi
phi
li€n
quan
ddn
*r""
j1ci
1"".
Jii"la"
r,;,
.o-pr,16i,
quy
"a
a"q"
phen enh lar
mQikioan
gii'rn.trir
trong
v6n
chi so
f,r"
ir,ti
tli
pt'a'.
rre'r,,
clenh
igcl
gi'ra
gia
ti
phit
henh
va
gia
s6
s6ch
cta
cd
phi6u
quy
duqc
ghi
vdo khoan
muc "ThADg
du
v6n
cd
phen"
Phin
ph6i
lqi
nhuAn
iqi
nhuan
r"u
$"€
rltu
nhdp
doanh nghi€p
duoc
Phen
Ph6i cho
c6c
c6 d61q
s:u
kh:di I:h.iAP
cl
qu
theo
Diiu
le cna
C6ng
ry
cing
nhu
cdc
qui
dinh
cLia
phep
luat
ve dz duoc
t)e'
hqr
oong
co
d6ng
phc
duyet.
Vicc
ohen Dh6i
lqi
nhudn
cho
c;c
cd d6ng
dugc
cdn nh6c
d6n
cdc.klroAn
mpc
phi
tiAn
t€ nim
ttong
'"hle;'#il:
.#'tii"
okiJ-thiaih
ludng
d6n
lu6ng
tiin
va kha nans
chi
rrn
c6 tric
nhu
iiiJ"
J?"f,
gia
hi
di
sa;
mans
di
gop
v6n.
l'i do
denh
gid l?i
cdc
khoen
muc
licn
rq' cac
cdne
cu
tii cbinh
vA cec khoen
muc
phi
d6n
te khec
C6
hrc
dugc
ghi
nhAn
li ng
phei
ttd khi
duoc
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d6ng
c6 ddng
vA HOi d6ng
quAn
tri
ph€
duy9t
Ghi
nhan
doanh
thu
vi
thu
nhaP
-
Doanh
thu bdn
hdng
hoti'
thitnh
phin
ooant
thu bdn
hangi64
thdnh
Phim
duqc
ghi nh6t
khi
d6ng
thqirhda
man
cac di€u
kiCn
sau:
.
.
iap aoan
da
di
chuyAn
giao
pnan to
rui
ro
va
lgi
icn
gin
liAn
voi
quyAn
sd
hiiu sen
pham
hoec hans
h6a
cho
ngudi
mua
lE.
1E
:
8/17/2019 ITD Corp Bi-Annual Report 2015
27/46
c6re
w
cd
pniH
c6ttc
ruex
nEl't rxolc
^
Dia chi.
Liu 4, tda
nha ITD,
s6 Ol dudng
S6ns
Tco,
phudns
Tan
Thuan D6ng,
quan
7,
TP
H6 Chi Minh
-
BAo
cAo
rAr
cHiNH
HOp
NHATcIdA
NEN
D0
6 thrns
ddu
cna n6m
t)i
chlnh klit
Ihtc
ngey
3l theng 3 n6m
2016
Bin
t;uy6t
ninh
Bdo
cro tAl
chlnh
hqp
nh6t
giils
Dicn
dO
(tidp
$eo)
r9.
Doonh
lhu
cltu
thuq hi
sdn
hogt
dqng
Doanh
thu
cho lhue
di sdn
hoat dong
dugc
ghi
nhan
theo
phuong
phdp
ducmg
thing
tronS su6t
thdi
g;"n
"f,o
tftue.
fiAn
cf,o
thue nhan
trudc
ci;hiiu
kj'duqc
phdn
b6
vio doanh
thu
phi
hqp
v6i thoi
gian cho thuC.
TiAn
hi
TiAn
lai duqc
ghi
nh6n
tren
co
sd
thoi
gian vi
lei
suat
druc
G hmg ki
ci ttic
vd
ldi
nhu1n
dryc
chia
il ,rii
"a
fli *"i"
atic
chia
duqc
ghi
nhfn
ldri
C6ng
ty dugc
quytn.nlran
c6 hrc.ho+c
lqi nhuAn
ii"ie.
gip
'ai.
C6
i'rc
auqc
nl'4n
uing
c6
phidu
chi
duqc
rbea
d6i
s6
luqng
c6
Phieu
tans
tr6m'
kh6ng
gh, nhAn
gie
ri c6
phi6u nhan
dugc
CAc
khoar
giam
trir
doanh
thu
-ac
tnoan
g-iam
trtr
aoanh
thu bao
g6rn
giAm
gi6
hang
ben.
hingb6n
birre
l-ai
phAt
sinll
cirng
hy
riCu
lhu
sen
phim, hang
h6a,
dich
vu
dugc
didu
chinh
giem doanh
thu
cua
ki
pbal
s'nh
Truong
hgp
siLn
phim,
hdng
hor6q dich
vu de
dCu
thu ti
cic ki-trutc,
d6n
k
nny
moi
ph6t
sb}
gidm
gi6
hing
ban.
trd lai
thi duqc
ghi
gia'tn doanh
tbu
*reo
nguyen
ulc:
I
llEu
*f,oa-n
giAn
8ie,
tra
bi
phet
sinh
truoc
lhoi
di6m
ph6t
hbn
Bdo
c6o
-tii
chinh
hqP
nhet
glt" tie" A6i
ghi
ll,irn
Ooanhthu
tr€n
BAo ceo
tii
chinh
hqp
nhat
giiia
ni€n
d0
cua
h' nav'
.
fr6'
uroa.
gia-r
f;6,
tre
lei
phdt
sinh
sau thoi
di6rn
phat
hinh
860
ceo
tAi
chinh
hep
nhAt
gitra
ni6n
dQ:
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thu tr€n
860
cdo
tai chinh
haP
nlat
Sitla
ni€n dq
cia
lcj' sau'
\
),
t
8/17/2019 ITD Corp Bi-Annual Report 2015
28/46
c6NG
TY
cd PHAN
c6NG
NGHE
rrCN
PHoNG
Diachi:l-iua.roanhatTD,sii0lduttngsengT?o,phudngTanThuADD6ng,quan?'TPH6ChlMinn
BAo
cAo
rAl
cHiNH
HoP
NHiT
GIOA NIEN
EO
6
thdng
diu
cia
nlm tdi
chinh
kiit thnc
ngav 3l
th1ng 3
nem
2016
Ben
t;uy61
minh
B5o c6o
tAi chinh
hqp
nhit
giIt
nien dO
(ti6p
theo)
22.
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thu
nhap
doadh
nghieP
--'
iii
or,i,t
u;,f,"
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bao
gdm thuC
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8/17/2019 ITD Corp Bi-Annual Report 2015
29/46
c6NG
w cd
PHIN c6NG
NGHC
rreN
PHoNG
Dia
chi: LAu
4, tda
nha
ITD,
s6 0l dudng Sang
T?o,
phudns
Ten
Thuan D6ng'
qu6n ?,
TP
H6
chr Minh
BAo cAO
TAI CHiNH
HQP
NHAT
GruANIEN
EO
6
thanq
diu cia
nIm
di
chlnh
k6t
thtc
ngdy 3
I
thrng
3 nam
2015
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t;uy6r
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tti
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nhit
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nien
dO
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theo)
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c6o theo
b6
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86 ohan
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vuc Linh
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te khac
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cu5i
t
8/17/2019 ITD Corp Bi-Annual Report 2015
30/46
coNG
TY
Cd
PHIN
C6NG
NGHC
TICN
PHONG
Dia chir
Lau 4, lda
nhi
lTD, s6 0 )
dudng
i6ns
T?o,
phudng
Tan'ntutn
D6ng,
qua'
7,
TP
Hd
cht Minh
BAo
cAo
TAI
CHiNH
HOP
NHAT
GIUA
NIEN DO
6 thang
diu
cua
nlm
tai chlnh
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