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a ClVWretnom, (ONG TY Cd PHAN xAY DUNG VA NHAN TUC VIEI NAM s6 90 /cv-cMs coNG HoA xA Hgr cHri NGHIA vrEr NAM 201s Hd v/v, Gidi thenh lech KQKD hap nhdt qui t/201s Kinh oti: can (u Thong It NOi, nqdy 11 thdnq 05 ndm 2015 0y eaN cHut'tc xHoAtt t'tHA trtuoc sd erno orcH (HuN6 KHoAN HA NOr sd 52/2013/rr-Brc ngdy 05/04/2013 cta B0 tdi chinh hLjdng dAn v0 vicc (ong bd thong tin trcn thr trudnq ch0ng khoijn C;n cd v:ro biio (iio tdi (hinh Hop nhdt qu)7 l/2015 c0a cong ty cd PhAn Xay dqng vi Nhan luc viet Nam (cM vietnam) cong ty cd phan Xay dqng vd Nhan ldr viet Nam xin giai trlnh v0 kdt quA sxKD qui 1/)014 nhu sau: D0anh thu thuAn qu'i 1/2015 li].: 67,273 77 Il d'r,g dat 86,600/0 so vcii quy 1/20141; ,680 lt/, gi'm 13,4001a toi nhuin sau thud Hdp nhdt qu)t 1/2015 lit:7,652 ti1 ddng dat 297,400/0 s0 vdi qui 1/ 20 t4la 2.5 / tanq r97.4000 Nguyon nh6n: Trong du in nucic qui 1/2015, phdn t/zots ld td cic l/zots, chi phi tdi thu duoc quy lcin doanh thu ngo;i vdi hieu qu6 h0Qt ddng cao Mbt khdc, quy chinh giam, doanh thu tdi chinh tdng so vril cing k! rrcn day ld cdc nguyOn nhin chinh chu ydu din ddn 1/2015 so vai cLing ky nim sU bidn dQng lcin hon 100/0 (ua quy trr.lric Xin tran trgng c6m onl coNG TY CO PHAN xiYoullcyi Nai 3)ilt1;;- nhan: u4rgat ' ll'i" - Nhu trcn - Lrtu VP Conq ty Cd ph6n xay dd-nq va Nh6n lU( viet Nam (Mvielnam.,tSC A,5d 14, r: (84 plriiD;n! Thiry Tram, Tn tlem, Fi N0i 6269 0742 [ : (34-4) 6269 074] cbng ty: Ora chii (d 14 PHAN xAy DUNG vA NHAN tU( vrET NAM Ding Thiy Tram - OiCn thoai: 04 6269 0742 C0 Nhld - BAc Tt LiCm - Hd N9i Fax.04 6269 A741 eAo cAo rnrcHir'rH Hop nuAr ciio: qUY I Nim:2015 Ky biio Thnnq 05/201s oon vil.cONG ry cd PHAN x^y DUNG vA NHAN ruc vtiT Dio chi: sd 14 -Ddns rhiy Tran - cd Nhud l Bdc nr NAM *""i;:trt'!;ilit;i;i:/::id" (Mdtt'aBal DN Liem t" BANG CAN OOI KE TOAN t ngiy 31 / 03 / 2o1s Dan an vl vi ttnh: tinh: Ddna n VN M; sd TAI sAN A- rir sAN NGAN H4N (1oo=110 + 120 + 100 130+140+1s0) l Tidn vd (iic khoio luong duonq tidn 110 TiAn 111 Cac khoan tuong ddorg tion 112 '120 Il oeu tu tii chioh ngin han ch0ng kho:n kinh doanh DU phdng qi:m qid d6u tu ngan han l D:u tu n;m gj0 ddn ngiy dio han (') Tll xay dUfq 203 ,550 ,437 ,254 tl23 t168,7 59 55,032,397,239 ,267 ,07 A ,183 2E,306,193.3E6 21,856,098,576 26,726,203,853 t292 t9 63 t17 5,888,017,14s 292 963,116 5,EE8,017,145 36 66,349 ,7 00,127 40105,264,442 ,605 ,9 42,677 72,424,647,5OO 41,188,3A3,064 33,086,191,900 33,63t,795,709 70,o40,581,223 61,978,086,865 4,OO5 ,247 ,619 134 nq;n han kh:c DLJ phdnq phaithu ngSn han khd ddi (') T;i san thidu chd xd li lv Hang ton kho L HArq tdf kho 136 vt.04 137 139 vt.05 140 vt 07 IAl phbnq qiam qi6 hAnq tdn kho 70,040,581,223 r,978,086,865 149 nq;n han khii( T Chi phi tr: trualc nqSn han 150 Thud CTGT duqc khSu trd 152 6,553,666,403 2,954,646,289 5,115,610,491 151 28,263, l8 157,472,125 V Tii diu n5m 133 135 Phai thL vt.0l 132 nqin han DLJ vt.02 sd 147 ,695 ,'150 ,923 1)2 1)3 110 Tra lrudc (ho ngudi biin Phai th! ndi bd nqEn han Phai thL theo tidn d0 kd hoach hop ddng vt.01 sd (udi ky 121 lll ciic khoan phAi thu ngin han Ph;i thr kh;irh hino c:c khoan phal thu vd cho vay Thuydt minh s6n Thud v; c:c khoan ciao dtch I51 khac pha thu NhA nudc rfua bi,n lai tr6i phidu chinh phr] Ta s.f ngJn han Lhdc B - TAr sAN DAr HAN (2oo = 210 + 220 240+250+260+269) r- ciic kho6n ph6i thu dii h?n L Phar th! dai han cua khdch hdng Tra trLjdc cho nqudi b;n dii han L Vdn kinh doanh d don vr trrJc thuoc Phiithu dii han noi b0 Phaithu vd cho vay d;i han Mdu CBTT/SGDHCM-06 (Ban hdnh kdm theo Quyet dinh sO 07/2013/QD-SGDHCM ngdy 24/07/2013 cita TGD SGDCK TPHCM v€ Quy chA C6ng bii th6ng tin tai SGDCK TPHCM) UBND THANH PH6 HA NQI CQNG HOA XA HQI CHU NGHIA VIE,T NAM CTY CP VAN TAI VA XD HAI AN DQc lfp - TF - H4nh phrflc so C8C[201s/CBTT-HATS HdNQi,ngdy 15 th6ng ndm2015 CONC BO THONG TIN TREN CONG THONG TIN DIEN TU CUA UY BAN CHTTNG KHOAN NHA NIIOC VA SGDCK TPHCM Kinh giri: - Uy ban Chftng khofn Nhh nurfc - 56'Giao dlch Chfng kho6n TP HCM l C6ng ty C6ng ty C6 phAn V4n Md chring kho6n Dia chi tnr s0 chinh HAH -r^ An TAng 7,s5 45, Ph6 Tri6u ViQt Vuong, Phucrng Bti Thi XuAn, QuQn Hai Bd Tnmg, TP.HeNQi DiQn tho4i 043.9877515 Fax 043.9444022 Ngudi thuc hi6n b6 th6ng tin Dia chi c6ng Di6n tho4i (di dQng, quan, nhh ri6ng) Fax 10 Lo4i th6ng tin c6ng NQi dung th6ng tin c6ng b6 tii vi XCp dd Hii "86o c6o An co Ph4m Thi H6ng Nhung Ting tda nhd Hii An, km2 duong Dinh Vfr, P.D6ng Hei2, Q.Hai An, TP.Hii Phong 031.3979721 031.3979118 b6 J z+ giir J lz giir tr u6t thucrng Etheo y6u cAu dAirf, f.y tii chinh hqp nh6t Quy I nIm 20L5" cria C6ng fy C6 phin Vfln tfri X6p Hei Th6ng tin ndy dd dugc c6ng bd tr6n trang th6ng tin diQn ttr cua c6ng ty vdo ngdy l5l5l20l5 tqi website: www.haiants.vn Chring t6i xin cam k6t c5c thdng tin c6ng b6 tr6n d6y ld dring su that va hodn todn chiu tr6ch nhiQm tru6c ph6p luat vC nQi dung c6c th6ng tin dd c6ng b6 cdng b6 th6ng tin Tdi liQu dinh kdm: - B6o c6o tii chinh hqp nhAt Quy I ndm 2015 c0rue rY CO' PU nt't vAlr rAi vA ftx:"2', I rnr,trs - TRUONG g/*r,ffi%fi,rW coxc rY cP vAN rAr vA xEp nO uAr AN Tdng ti| lS pttii Tri€u Vi€t Vuong, Phadng Biti Thi Xudn, QuQn Hai Bd Trwng, Hd N|i nAo cAo rAI cHINHHoPNHAT QUY 7in38 J \j_ rrd NAM 20ts Kti to6n tru&ng r^i c0Ns rv El co'PHAt't *\vvnlt r[r*tts tp\ nirr nf q^*^n T4 M4nh Cudng Ph4m Thi HOng Nhung ("i :( \e Hd N|| thdng 05 ndm 2015 cOnc w cd pnAn vAru rnr vA xEp oO trieu Viet Vuo;g, Phuong Bti Thi XuAn, QuQn Hai Bd Trung, Hd Nai sAo cAo rar csiNu Hqp Nsar Qui I crlra nf,m tdi chinh k6t thfc ngdy 3l thring 12 ndm2015 fAng Z si5 +S sANc cAx oor rn roAx T4i ngny 31 thdng 03 nIm 2015 Don vi tinh: VND MI i so TAI SAN A- rAr sAN NGAN H4N Thuy6t ,, mrnn 100 56 cu6i quf Sti tI6u nrm 256,883,047,457 193,003,757,426 120,716,944,912 77,086,650,648 I Tidn vir c6c khoin tu'ong tluong tidn 110 l I len 111 55,378,804,694 25,305,888,1 43 C5c khodn tuong duong ti6n tt2 65,338,740,218 51,780,762,505 ll tu tii chfnh ngin h4n Chfng khorin kinh doanh Dg phdng giim gi6 chfng kho6n kinh doanh DAu tu nirn giii'd6n ngdy drlo h4n 120 90,975,122,907 66,579,482,453 v.3 v.4 70,967,312,452 53,089,324,387 5,264,160,733 4,683,558,714 v.5 v.6 v.7 10,500,000,00; 8,500,000,00; 4,359,033,250 (115,383,528) (l 15,383,528) 21,578,860,020 21,828,110,279 21,518,860,020 21,828,110,279- 23,612,119,618 27,509,514,046 DAu 121 122 123 III Cfc khoin phii thu ngln h4n 130 Phdi thu ng6n han cira khiich hdng l3 Tri tru6'c cho ngudi b6n ngin h4n 132 PhAi thu nQi b0 ng6n h4n 133 Phii thu theo ti0n [...]... cdc bAn fidn quan C6ng ty cd phAn Cung ring vd Dich vp k! thuf,t Hdng hii C6ng ty c6 phAn DAu tu vd Vfln tai Hei He C6ng ty c6 phAn Transimex Sdi Gdn Cdng ty CP dich vs t6ng hqp Hii An Cdng ty TNHH MTV Vfln t6i vd Dich vp hdng hii Hii Phdng sii cu6i try Sii tldu ndm 13 . 610 .783. 215 8.537.336.479 t06 .11 3.376 11 6.7 31. 492 285.000 1. 360.000 I 696.03 8.009 1. 842.376.984 1. 235.004.400 I 7 41 086 I 80 10 .239.868.884... kh6c 2.484.976 .18 9 t.7 31 370 .11 3 296.350.266 229.860.092 c0ng 99. 815 . 610 71 667 048 223.497.660 256. 613 . 417 9.0 61. 086 22.9 71. 387 882 .10 9.284 2.348.542.859 t. 318 .237 .18 8 6.344.352.954 4.473.368 .15 4 18 2.648.909 Thu nhflp khic Lu! 7 tt tIAu n5m di5n cu6i X;, nay Nlm trufc NIm nay kG Thu nhpp kh6c r 68.5 61 004 4 .1 00.0 01 C0.rg 16 8.s 61. 004 4 .10 0.0 01 Chi phi kh6c Lu! tn'tIAu nIm tI6n cutii tY nay Nim trufc... 4 .14 1.482. 516 216 .742.054 211 .030.799 cdc nhd cung cdp khric ty li6n doanh ph6t tri6n tii5p vfln s5 I C6ng South Horisons International Petroleum (S) Pte Ltd 39.908.33 5.685 5 .16 8.845.600 21. 510 .484.0 91 2.658 .11 2.796 89 5.003.457 207 C6c nhd cung c6p kh6c 2s .13 6.r22.296 13 .848.854.088 c0ng 53.s19 .11 8.900 30.047.820.570 sti cuiii kv Sii tIAu nxm Cdng ty TNHH Dpi lf vd Ti6p v4n Hii An Cdng ty c6 phAn... 8.609.908 13 .8 21. 833 203 .18 4.4 31 184.725.987 35. 510 .576 32.456.685 21. 168.324 19 . 317 87 4 15 .000.000 10 .000.000 ti5 Bio hi6m th6t t