coNG T,( cy Aruu DUoNG fiLT NAM Sd 648, Nguy€n Trai, Pll, Qua', O5, Tp fCM MST : O3O2O355ZO crg*&) Moefrwfufr Mtr {DIENf *@(D*ffi C - sANe cAru odt rfl roAru aAo cAo xr'r ouA xlruu DoANH rHuvflr [4tNH sAo cAo rRr cHlrrrn n^\ LUU CHIJYEN TIEN TE BAo cAo vdrrr MAu cP Axn nUcrNG vrET NAM 648 Nguy6n Trdi, P.11, Q.5, TP.HCM crY BANG cAN st5 B 01 - DN oor rf roAN HgP NHAr Don vi tinh: Ddng ViQt Nam Tqi 30 thdng ndm 2015 Mfl rAr SAN so Thuy5t minh 0ll0u20l5 301912015 100 A TAr SAN NGAN r{AN (100 = 10+120+130+140+150) Tidn vir c6c khoin tuong duong tidn 110 L 432,159,178,147 401,898,899,423 307,220,666,482 288,084,077,587 11r 307,220,666,482 288,084,077,587 Ti6n 130 rr Cic khof,n phf,i thu ngin h4n 131 t32 t36 t37 140 1s0 67,054,041,908 64,165,839,254 1,718,021,512 1,936,586,450 8,076,854,172 Dg phdng ph6i thu ngan tran kh6 ddi 9,865,849,1r9 (1,006,861,709) 6,111,650,549 5,434,431,875 6,1r1,650,549 5,434,437,875 41,195,810,286 35,192,795,945 28,993,544,9_31 24,322,135,691 Hang tdn kho rv Tii 153 155 151 sf,n ngin h4n kh6c Chiphitritru6c nginh4n Thu6 vi c6c kho6n kh6c phiithuNhdnudc Tdi s6n ngen han kh6c (200 : 221 Tdi san c5 Ai*r hiru hinh - Nguy6n gi6 - Gi6 tri hao mdn lu! ki5 11 Tdi s6n cO Ainfr thu6 tdi chinh - Nguy6n gi6 Gi6 tri hao mdn lu! ki5 t2 Tdi san c5 dintr v6 hinh -Nguy6n gi6 - Gi6tri hao mdn lW k6 r3 224 225 226 227 J 228 229 230 II Biit dQng sin tIAu tu 240 m, t4 t7 Tii sin ddih4nkhic 270 2,412,789,706,620 2,277,770,277,509 1,9621981,433,534 2,046,942,012,385 3,528,899,894,095 (1,481,957,881,710) 1,792,669,761,032 r6Nc CQNG 3,114,723,448,350 (1,322,053 ,687,3 8) 230,770,209,562 264,259,999,952 (33,489,790,390) ' 170,218,283,581 222,760,543,383 (52,542,259,802) 58,055,562 93,388,92r 1,218,289,000 1,218,289,000 (1,160,233,438) (1,124,900,079) 8,490,900,000 8,490,900,000 8,490,900,000 8,490,900,000 31,030,013,641 Tii sin d& dang ddri h4n 242 l Chi phi x6y d1mg co b6n d& dang 260 IV Tii sin dii h4n kh6c 261 L Chi phi trf,tru6c ddi han 262 Tdi san thui5 thu nhflp hodn lai 263 15 - Nguy6n gi6 23t 10,805,934,903 2,033,622,079,089 210+220+240+250+260) Tiri sfln c5 dinn 223 12,202,265,455 10 2201 222 (991,691,860) 64,725,351 2oo B TATSANDATHAN 73,187,588,016 Phii thu ngin h4n cta kh6ch hang Tri trudc cho nguli b6n ngdn han Phii thu ngin han kh6c m, Iling tdn kho l4l 77,631,050,830 rAr sAN ndy Cdc thuydt minh bdo crio tdi chinh td phdn kh1ng thd tdch rdi cfia bdo cdo 31,030,013,641 95,498,515,470 62,149,745,555 93,813,615,470 60,531,845,555 1,1oo,0oo,0oo 1,100,000,000 584,900,000 2.844.948.884.767 517,900,000 2,435,520,978,512 Trang I crY cP ANH oucnqc vrET NAM MAus6B0l-DN 648 Nguydn Tr6i, P.11, Q.5, TP.HCM BANG cAN oor rE roAN HgP NHAr Don v! tinh: D6ng Tqi 30 thdng ndm 2015 Thuy6t minh Mfl s5 NGUON V6N 300 c NqPHAT rRA (3oo:3ro + s3o) 310 r Nq ngin h3n 311 312 313 3r4 3ls s 3t9 320 Ngudi mua tri tidn tru6c ngin h4n Thu6 vd c6c khoin phni nQp Nhi nu6o Phai tra ngudi lao tlQng Chi phi phhitrhngan han khac Phei tre ngin hqn kh6c Vay ngin h4n Trong d6: 338 337 0y0U2015 1,133242,092,848 546,748225,324 533,347,544,453 65,192,524,004 19,907,793,316 t9 2,1r6,144,630 5,616,859,403 20 45,732,819,283 50,624,564,000 52,019,887,473 2t 26,376,I92,584 25,986,086,569 22 15,652,797,321 78,032,413,495 342,381,978,050 287,587,983,547 342,381,978,050 287,587,983,547 23,309,682,883 763,333,492,070 39,543,545,658 hqntrh Qu! khen thuong, phirc lqi Nq dii h4n 330 tr 336 L Doanh thu chua thUc hiQn ddi Nam 1,310,081,717,394 Phei tra cho ngudi b6n ngin han - Vay vd no ddi hAn d6n 322 30t9t20ts Vi-Ot 14,497,561 599,894,548,395 1,052,409,717 738,394,771 Phei tre ddi han kh5c 23 170,979,354,357 150,241,456,869 Vay vd ng thu6 tdi chinh ddi hpn 24 591,301,727,996 448,9r4,696,755 4oo D v6N cu0 soIrtru (400 : 410 I V6n chri sO hiiu 4ll l V5n c6 phAn han 410+ 430) 25.t 1,534,867,167,373 1,302,278,885,664 1,534,867,167,373 1,302,278,885,664 678,59r,920,000 565,495,160,000 678,591,920,000 565,495,160,000 86,929,263,110 200,026,023,110 199,328,808,989 176,299,564,453 563,225,978,244 354,714,818,417 354,714,818,417 257,292,537,730 208,511,r59,827 97,422,280,687 - C6 phi6u ptrO thOng c6 quy6n bitiu 4lla quy6t 418 421 412 42la 42lb Thang du vtin c6 phen Qu! ttAu tu vi ph6t trir5n Lgi nhu{n sau thu6 chua phdn pht5i - LNST chua phdn ptr5i tty t6 A6n cuoi kltrudc - LNST chuaphAnph5ikynay 429 Lqi ich c6 ctdng kh6ng 440 ' kiiSm so6t TONG CONG NGUON 6,791,197,030 5.743.3r9.684 v6N W D[ng Hoang Sang V6 ViQtNga Ngudi lflp f6 toan tru0ng D[ng Thi Lan Phuong T6ng Gi6m Dtic Tp.HCM, ngiy 14 th6ng 10 n[m 2015 Ctic thuyA't minh bdo ctio tdi chinh td phdn kh1ng thd tdch rdi cfia bdo cdo ndy Trang - CoNG TY Co PIIAN AmT otIOxG vIET NAM sAo cAo rEr euA HoAT D9NG KINH DoANH ngr unAr Thdi bi tdi chinh k€t thtic ngdy 30 thang ndm 2015 Don vi tfnh: D6ng ViQt Nam Quy l Doanhthubiinhdngvdcungc6pdichvu I khoan giem trir doanh thu I Ze.t Doanh thu Ze i6 v5n hang thuAn ve ban hdng vd cung c6p dich brin vu I NIm Nay 1,118,g71,76?,6ffiJ 1001,7g0,g54,11 3,m3,403,005,8t111 ...Được ký bởi NGUYỄN ĐỨC THỦY Ngày ký: 05.08.2013 17:17 Signature Not Verified [...]... kh6u Ngny 30 th6ng 9 ndm Tr€n 5 n6m 34 2 ,38 1,978,050 591 ,30 1,727,996 0 65J92,524,004 Duoi I nim 2015 - Vay vd ng - Phai tra nguoi b5n - Khodn phiitrit khric vd chi phi phii Tit 19, 630 ,99t,4 23 427,205,4 93, 471 c0ng Ngny 31 n[m Tdng cQng 1-5 0 933 ,6 83, 706,046 o 65,192,524,004 0 0 l63W_ 755,281,082 ,35 3 1 83, 610 ,34 5,780 1,182,486,575, 830 thingl2 ndm2014 287,587,9 83, 547 - Vay vd ng 19,907,7 93, 316 Phii trd... vho ngiy 30 thfng 9 ndm20l4 k] t