! & e&aen LjggY co\G tvco PuAr MTF.\ N {M [...]... + 11 6 tro phi chuyin tiin truo chi pU lidn ban quyan - Tdch 1ru6c cli phi phii tri khic - Trich c0ne l 9- Phni tri khdc a) Ngin han 1. 650.755.832 11 .18 9.556. 318 I15.303.000 11 5.303.000 1. 098.906.255 r 21. 344.638 2r 808. 810 .u l 018 429 21. 038.429 4.280.002 .18 5 1. 020. 91, 1.228 6.r88.4 .1. 1.0 81 Cu6i qui 16 .2 51. 578 ,11 r Dtu nnm t7 - Tai san thira cld giai quy6t 30s.079.8 91 119 .755.3 61 r 71. 867.768 H 9 .15 7. 718 ... 29.78 .1. 91 - KhAu hao lrong nanl -Ti 11 67 r.42rJ 12 -2 38 62A -1 52 l.l6rl.56{.764 9.E72 .1 19.9 01 4 21. 10 ?-3 48 950.61r.06: s2.ri96.893 .14 9 12 .895.E02 2.537.65.r.9 ,17 g do diau chinh 1o4i TSCD - Tang khric - Chuyon sang BDS diu 1u - 'l'hanh ly, druqng b6n - Giam do diCu chinl lo?i TSCD - Giam khac 55 du cuoi qui Gi6 trica,n hi 10 .2 91. 857.2i5 1. 023.506.865 54. ,13 4.4 ,18 .095 Tai ngay ddu ntun 446?3879 317 413 054.454... 37 .12 9.902.963 384.800.002 31. 514 .10 2.965 quj 37.05 ,1. 927.889 352 .16 6.669 37. :10 7.094.558 - Tqi ngiy cu6i 13 - Chi 3.62 9-4 07.520 phitrA tru6! dii h+n Vin phdng CO - ChiNhnniHdNoi - cu6i qui Diu nnn 3.052.8 81. 655 2. 414 .887 .16 5 93.800.000 - Chi Nhnnl TnyNguy€n 13 6.606.9 01 ChiNhinh Midn Tnug - TIai GCT Cir Chi 1. 250.294.838 - TrEi GCT CiI Dd 1. 698.3s5. 211 - - Tr4i CCT Larn lld 1. 5t 5.8 01. 666 1. 608 .11 8 .17 4... n.rm - Mua - 'l 4-4 6a tro g ndm ;19 t',744 23 .1 01. 61 5.2A6 16 .595.582.459 668 7r9 4 41 647 940 2.403.330.73? 2 .1. 19.69 ,1. 009 I 16 . 910 .? ,12 - 413 2 511 3 .11 9. 717 .895 Diu lu XDCB hoan ihdnh Tang do di6u chifi loiLi TSCI) - Tang khAc - Chuyan sang BDs diu tu - Tha !11 li, nhuong bnn - Giam do diou chinh lo4i TSCD - Gian do diau chinh thu6 vAT - Gldrn khdc S6 du cu6i cin tr! qui ,ri l2l ,l8l 24 10 9l2i.l06 16 .i95.582.459... - Hang mua dang ali dudng 2. 813 . ,16 5.5 41 - Ngulen lieu, vit leu - C6ng cu, dung cll 14 6.2 ,18 .562. 817 Diu nim 617 .500.000 86.962.054.2r 1 2. 019 .596.05l 1. 869.489.474 - ChiphiSX, KD dd dang 26 913 262. 415 15 .256.547.060 - Thanh pham 54.639. 512 .t87 31. 5 01. 926.562 - Llang h6a 80.404.026.587 52. 912 .1 i 1. 5 41 7 18 7 077 .18 0 3.507.486.982 320.225.502.998 19 2.657 .11 5.8 31 ' Hnng -i.,j gLli di ban COng gin gilc... 14 9.923,670.OOO a.520. 414 . 412 (a17.29t"640) 1oo,374.\7L.559 11 5 .15 a; 611 .843 373 .15 9.575 ,17 4 sd dli dau ndm nay 14 9.923.670.000 4.s2ll, 414 ,472 ( 817 .2 91. 640) 1. lrl.374 .17 a.559 373 .15 9.576.L74 11 5 ,15 8, 611 .843 'TEnq v6n trong n:rn nay 10 .099. 511 .10 8 La tro.g n;m nay l!0.099.5X1 .10 4 T:ng kh;c Glam v6n irong L6 #nr nay 49,672 trong nim nay €?!!!q2eo 'ciim klric sd dd cu6i qui niy 14 9.923.670.000 a.520. 414 .4t2... 6.722.832.553 I .19 9.032946 64. 013 .8 .19 .269 qui 45rr?6452s9 rr .14 r. 615 .3 21 5.3 01. 725.20 ,1 1.794.926.442 64.955. 912 .21u - T?i ngdy cuiii 31 149. ,17 6 .19 2 12 .967 .10 1 .18 5 cna TSCD HH t5 10 - Ting, gilir ,1 tii slin c6 Oiul va Kloin lirt : mgc dqne dat Flrin mim miy vi tinh 2ltt 2ll5 t)uyin si' T6ng cong Nguy6n gi6 TSCD vii hinh 56 audiu nnrn 40.6 81. 335.409 60s.463.824 41. 289 .19 9.233 40,684.335 .10 9 605 .16 3.82 ,1 41, 289799.233... 9 .15 7. 718 326.s60.9i1 1, 19.006.s 17 81. 844.880 29.264.1A1 Kinh phi c6ng doan - Bao hialn xi h6i Bio hi0u y t€ - Bao hi6n thdt nghiep - CAc khotur phai tra, phni nop 1fi6c c0ng 2 2- Tii sin fhu6 thu nhap honn lai vn thu6 thu phAi trli a) Tiri san lhn6 llhfp h06n hi 10 2 _11 4.822 61. 936.369 16 . 315 .333.s54 21. 157.6 31. 4 51 I7.353.9 01. 850 21. 666.752.n19 C 6i qui Dau nim thr nhnp hoi ,1 I!i: -Tai , .- l-rer' Jan'olnl... khlch hing lli]ng l]SD CNY i 16 5.53 :1, 13 lti CNY q 504 17 0 15 8 vi phrii lhu khLic I ong c0ng - 16 5.533 ,13 tii chinh Pl'ir J rjuoi Lr,r |i cir 3.604 .17 0.3srJ Ng I ho (h: " ng I7.000 5.7 ,11 1.s 41 36 :1. 786.000 19 . 415 .466.000 17 .000 5.748.544 3 61. 786.000 19 " 415 .466.000 I unI c.tng Nlrrc riii ro tidn (14 8.533 ,13 ) s.7 ,18 .5 411 ,00 (3.239.38,t.358) tQ TAi ngiy 31 thing 03 nAm 2 015 , niu ddng Dn khi uroi biin... tii 9.8tt-:so,r.ll 10 . 017 . '16 7.936 r.Jl6.lr03.2r5 r.39s.690.869 r26.5:s,i?2 {7.55r,526.302) (4 .17 8.rf,3,679) (rJi.s?2.J12) (,1s3.ss3,r.r4) (rJ0.r65,J60) cltinh vri chi p}i tii ; 11 109 ( .16 .006.769) ot.9 81, 562.48r) c}inh 5gl | 'u r .19 7.6 13 1 ,17 i!"\rl7 I'ttDti Thti 7']tDli hotih kti Lor nnui n pnxn Du 5.t23. 913 _ 813 553, 61, 1.2 .13 5.??3. 913 .11 53 543.(I{.2 ,13 10 .12 8.9?0,J,t2 912 . 619 .825 cro o 0org L,tinluin