t t \ BAO CAO TAI C euf r Nlrt zot+ [...]... qu.ildn 3,850,509, 912 10 , 613 ,704 16 19 cQng 0 61, 0s7 11 vAY vA Ng NGAN H,f,N rv,t va! ngsn1(n - Vay nganhdng Ng,An HdngDiiu Tr & Phdt Tiin - CN Gia Di.nh Nsdn hdnc HSBC NsAnhdns TMCPQuanD,6i CN Bic SdiGdn NsAnhnnsALZ - Vay d6i tugngkh6c 10 .2 Nt ddi hw art hgn tfi 31/ 03/2 014 YNI) 01/ 01/ 2 014 VND 314 ,s83,085 ,14 9 314 ,583,085 ,14 9 76,996,372 ,17 5 643 ,15 4, ,643 ,15 4,578 484, 717 ,625 2 01, 336,220 ,10 9 36,250,492,26s... Hdngbenbi trabi - ThUCCTGT phdind.p (phuong phipr4rcliepJ + ThUi:TTDB - Doanhthu thudn Trongal6: + Doanhthuthudnhaod6ih.inghoa + DoanhthuthuAntraod6idi.chl'lr + DoanhthuthuAnhqpdddgxeydung 15 7,7 21, 8E8,63E 14 9,060.523 ,9 21 8,6 61, 364 ,1 r7 777,628 ,18 2,0t4 )1, 595, 614 4'-t 15 7,7 21, 888,638 239, 1, 777,628 t49,060,523,9 21 I,6 61, 364,7 -1 7 15 .2.Doanhthu hogtd0t1g.Aichinh - LAitiengti, titu chovay - Leidauhr tr6iphi6u,Ir'... mtc blnhthudng - D\rphdnggiamgi6hdngtdnkho 17 18 2, 014 1, 595, 614 15 46, 912 2,, 1, 245,7 41 8,267 464 3 01, 1 31 Qui 12 014 VND 1, 2 013 ,NI) 12 9,sss,242,684 |,673,020, 614 , 318 ,16 1 ,956, 515 cdNG Ty cp s,iN xuAT KNI' DoANli xNK BiNrr rrLA.NI{ I Toa nhi GILIMIX Bui 24CPhan Ln P6 O BiDh B60 Cho nAmtdi chinl kiit thic 3vo3/24t4 BAN THIIYET MINH BAO CAO TAI CHINH Qu! I ndn 2 013 I ongcqng | :1. 224.263.294 1? Chi phi tn'i... 924,588 - ro 'uqn8 L o pnreuouqc nnra Lal + C6 phiau thdng 212 .500 212 ,500 2t2,500 212 ,500 - 56luqngc6phiiiudangluumnl 13 ,909.588 13 , 712 ,088 1\ 2,088 - 56luqngcitphi6udins hi phtt hdnh - 56hqngc6phi6udabdnra cdngchung + C6phieuthuonc + Ctiphi& n dai , 712 ,088 MCnhsii c6phieudangltru hA h :10 .000VND/CP 14 .6.C{c qui cnadoanhnghiep 31/ 03/2 014 I/2 011 ,ttD w{D 35,483,599,500 ,599,600 10 ,10 9,909,000 1 0 , 1, 909,000... hAngtdn klo - Hengnua ilangdi duimg - NguyCnlitu, vit &u - C6ngcu dudgcq - Chi pH senxuit ldDhdoaDhdd daDg - | nannpnam - IDng hoA - Hdnggui di b6n - llary ma KtroDaornue - Hdngh6ab6t ilong sdn r6ngcQng 9s966,87| 349 7448 ,11 8,392 9,\74,239,0 31 49:t79,4 91, 060 r 1, 808,000 49,9 91, 470 16 2,4 31, 119 302 VND 10 6 '7, r'7, ,745,263 1. 808.000 rA70 7 € o z i 7 z O 3 O zd F ,FC P F z F F - l i l : ! t ; t 9 fT z z '3i... Chi phi tn'i chinh Quj n01a WD - Chi phi hoqtdongtai chinh - Chi phi Ei my - ChenhICchti gin - G do rhanhli €dckhoenddu tu ngdnhan - LAi,rocnennr$n ry gra - Du phdnggiamgit ddutu chringkhoin - Chi phi chuyennhugngg6pv6n lien doanh r ong cqng 2, 614 394,460 1n 013 WI) to,440,324 \ ): 357 ,12 3,556 12 , '10 4,630 2.97r.s22. 016 r8 Chi phi thu6 thu nhApdoanhnghiephien hdnh Quj ,12 014 YND - Chi phi thu6TNDN tinh... r49 T6ngcQng 12 THLT YA cAc KHoAN PHAI NOPNHA I\.Udc 3 BnU4 YND 12 .r.Thu6phAitropnhd ntu Thui5GTGT - Thu6TTDB - rnuexuar.on?pKnau Thu6TNDN - rnueuroguyen - Thu6nhi det - C6clo4ithui5ktric + tnuemu inqp ca nkan + CAcbai thuekhAc 12 .2.Cic khoin phii nop khfc - C6cktroin phi, l€ phi - Cllc k{oen phei n p ktxic '17 ,9 01, 613 ,695 1, 712 13 2,60t,859 728, 414 ,574 304,425 n'u,'l' 4 ,13 7,285 18 ,634, 21 T6ng cong... 33, 411 ,358,423 410 ,279,863 33,0 01, 078,560 10 6700,000,000 21, 000,000,000 10 6,679,000,000 01/ 01/ 2 014 VND ,i53, 610 756 723,860 939,896 19 , 000,000 000,000 Ghi ch6: - Tiin mdttir qri ft, bd.s cAndiji ki tditnnsay3l/03/2 014 khopra biel bin kian kCthtlci -Ti n CtiiNeAnhing ydoacdr3!/03/2 014 ftn bAngcanddikdtdin phnhqptA dic %icnh,ni dt.td Ngdn ru66 T6DgcQng 2 cAc KHo,iN DAUru'TAr cHiN'HNGANHAN 31/ 032 014 WD Zi DAu u chtng... C6ngTy CPMa, Ha g Gia Dyng Gilim* (GPPJ) - (nng ry ( P WK & DAUTu ThkaIhftn HUA(lnimet) 5 Dau tu dai lBn kldc (DA Phuong28, quAnB.Th?nh,Tp.HCM) + DA Phdng28, quln B.Ihqkh, Tp.HCM + C,inCty ch nC khonn 51, 997390,7s9 30 ,15 2,726 ,11 9 z7,844,664,640 4,7 21, 574 ,15 2 4,7 21, 578 ,15 2 ,390,7s9 31 52,726 ,11 9 27 ,664,640 ,s7aJsz 1, 578 ,15 2 T6ngcQng c,ic KHoANDAUrrl TAr cHiNH DArH4N 9.L DAafit fio caftgty con C6ngTyTNHHMat... uAndachiabing tianmnt - C6dc lqi ,huandachiabing c(iphi& 13 9,24s,880,000 I 13 9,245,880,000 1 3 9 'u0I/2 014 VND ,880,000 13 9,245,880.000 13 9 ,880,000 27, ,627,650 14 .4.Cdtirc - Ciitucdac6nsb6saungdykii thricniendOk6toan: + C6hJcdec6ngbritrenc6phitiuthuong: + C6nrcdec6ngb(itrcnc6phi6uuu dii: - C6lic cuacdphi6uuu dii lu! krichuaduqcghinh6nr 14 .5.CAphi6u 3UBn 014 l''l,lD 1J2 011 13 ,924,588 13 ,924,588 t3,924,588