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HQI DONG QUA~ TRI \',\ BAN ClAM D6c

Ck thantl ~i&l 0•.••110;<limgQulin Irj va Ban GiAm (10kCOOgty da die" hanh C6ng I)' 1rOOgn.'im ,. dhI "gay l(1pbao cao nil)' gom:

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6ng Trin Ng\><Chau6ng IIi Huy ThingOng Nguyb. Qulll1g DllngOng Ph"", Viin Nam6ng Huynh fN< 1lIOng

B.ln Gii •• dOe6ng HAHuy Thing6ng Nguy~ Ng\><Hom86ng Vii Vin CungOng Trin Xu';'" loaiOng Huynh f>in; 1lIOng

C11lllichVy vienVY"ifnVy'vio!nVy"ien

T~nl' Giani d6cPM Tbng G;am dIicPM Tbng (liim dOePM Tbng G;am dOePM Tbng (liim dIic (t,.', nh~m ngAy 11 thaIl.1'7 "lUll 20 13) -."

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TIlACH NHI~M CUA DA,"rj(;1..\'\1 DOcII.an Giam ",'Ie C61\8 ty co lrileh nhi~m lW hOo clio t&i .hinh neng eh" "fun ta; <hlnh lb thu.e ng;l.y 31 lhang 12I'Iim 2013 pMn anh "* elieh lrun~ m\IC vi hqp Ii tinh hi"b Iii chinb cling nhll lb qui h~l dQng kinh <loanh vitlnb hlnh hill duyen Ii&, ~ c•.••Cong ty 1rOOgnAm. ph" bY!' vm duAn m•••." k~ IOIln, cl>i!d\l1J 10<llldoanh ngll~V~ Nam vii cae qU) dinh pMp I}'co' lien 'I""" """ viC<:l{Ip" ttlnh b.l.~bao coo tai chlnh. Trong vi~ IW b'o caotai chlnh rieng nay, R"" Gilim <II;,;dllqC ytu du ph•.i'

• •.••••••ch<,>ncae <hlnh sach ke wan lhkh hqp vi lip dll"g col<:chinh sHch <10It$. coI<:hnMI quan;• Dua "' <ok xt! ""*" vAu6c ,lnh ml,\lcoI<:hh<,1JlIy .•.i lh$ll lrQflg;• Neu n'I col<:nj!.uyfn & fJ (OlInthleh h<,1Jlco dUQ'CNM thoi hay khi\ng, co nhll'ng '" dung ",i Ie<h In,l1Igytiu

cAn dlt(OCcOng b6 vii giai thleh trong bOOc;i(I tai ch;nh ""ng hay khlm£c• 1-'1>hao cao Iti chinh rieng ufn CO"" he. d(>ng lien 1\IC1rir b\lirnl' hup lJI(,ng th.! coo ring COng ty so!l~

I\IChOfl diing kinh doanh; .•.•• Thi~ k~ .•.•lh"" h~n ~ thOng.itm""" n{>il>Qm(lt <okh hllu hi~u eh" mu" dlch lJp vtlrlnh hiy bto '*' Iii

chlnh •.••ng hw ly nham ~ d"; nii m .•.•sip I"'.

Ban Giim dl", amg ly chju ,rkh nh~ dilm bao ring"'\ k~ tOlin du,J< ghi chep m9t cll<h ['hil h<,1Jld~ ph';'" linhm{ll each hqp I}' ,inh hinh Iti chinh cill COng ly ir b<lt k5' thtri di~m nitn vii dam boio ring bi>o cao tii clJinh riCngtuM thll clJuin m"" k~ toan. ch~ do)k~ toan doImh ngh~ Vi~ Nam .•.• cae qU) dinh pIIlIp ly cO lien qWIII,ffi, .•.~~ .•.• lrlnh My Mo '*' tAi chinh, lian Giar.. d6c cilng chiu lrioch nhi~m dam bto an loan cho Ui.an cUa Coog ty.•.i lhv< h~n cae bitn phap lhlch h<,1pM ngar. c~ ••.•ph81 hitn <ok hirnh .•.; gian l$n .•.a..,; ph"", 1<h1oc.

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TI'1\clJnhi~ cua chUng Wi la d". ra ~ kitn v~ bao <80 Iii chlnh ,ieng dua treo ka qui <un cu{>cki~ "'"", Chung16i dA titn himh kiem lolin tb.o ch..!.. moe ki~m lolin V~ Nom. Cae- chukn m\lC nay yen edn chUng Illi tuan thoi<hnAn mlft; ,a de qny dinh ve d~o din: ngJ>enghi~p. ljp k~ h"",h ,a thue hi~n C1* kiem to"" do!(\;,It~ ""d;im bao h<Ip15v~ v~c li~" hIIo cao tii chlnh ricngclin Cong ty "" ci,n ",i ''''In,lnll y~u hay 1<h6ng.

Cling vie< ki~m tolin hao gOm Ih"c bien ciIc thil Ill<' nhAm thu ~ cae l>ing chLmIl li~m toan ve ClIo:sA ll~u vath"y~ minh "in bOo ••••, Iii chlnh ri<.'nl\-Cli<:lhu tuc l;tm lu"" d"Q'C 10,'"cbQn d"", tren ~•• dolin cila kiem loanvom, '-' gbm <limhgi' n:.i ro 00 sai sOIln,>ng y~u Irong Mo <80 •• 1 ehmh rieng do gian I"" hn(\<:nhAm lin. KhiIh"" bi~ dOnh gi' de n:.i ro nty. k;tm toan vim dA~em ~t!hIm ""IL ni,i t>(i <lin Cling ty lien quatl de.. vi~ l;pvilluinh billyba.o <to tili chlnh rimg lrung Ih"". h"" It nMm th~ ke ca.: lhillu<: ki<!m10iln phil b"" vt'ri tinh hinhth"" It ruy nh.en khOOg nhAmm~< dioh dua til 5 lito ve hi~ qui CUK k,,'nl 'O&l tI\Ii b(i clin COng \y. Coog v~kihn \olin ding l>aogi"" &nh IIi;; Iinh Ihleh h"", clin de chinb sacb ke "4n d""", lip dung va tlnh h"" 15 olin <:0<till<:nnb k~ to"" <oiaII." {,iiun di", <ling nhlt dOnh gill v~ trinh bilv ti,"" II~ han <80 Iii chinh ,.;,;ng,

Chung 16i tin 1Ut'mgrang cae: bing chimg kifm tolin rna cbung 161dA tltu Ihap dLJ'l,J'<la &y du vi thlch h<Ip18m eosO ebo 5 klfn kitm toan CU"ch"n~ tol,

The<>~ lil!o cua chUng tn;, hIIo ci" tai chlnh rimg c1lIph;;'" inb \rung ,Iu..-cva b"" 15. trio cae lhl. """b 1rQngyio.tinh hinh liii cbinh c•.••Clmg ty Lii "gay 31 thing 12 nAm 2013. oirng nhlt kfl qui b"9J d\lng kinb do3nh va tlnhhinh I <buyen lie'" 'e coo nAm tJIi <blnh k~1 Ihtic cimg ngay, phiL II"" ,'m chut.n moe k~ loan. ene dO k~ toan

'11 '" N"," va d< GUYdinh ph:ip 15"" lien quan do!n.ii;<: 1(11'valrinh bay bolo coo t1i ehinh .•' <,f' CONG TY ~~

; 1I'c~ IlI<' oillu•••! 1-

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Troki "ltifm cUQ B"" Gilim <ltk

Ban Glam d6c COng ly chiu trich nh~m.t vi~ I~p vi trlnh bay lnI"g Ihue va "1'1' Ii Mo """ llIi chinn rieng CUllC6ng ly \bo..'Ochuin milo L~ loan, clio!dOk~lo"'n doa:lh nshi~ V* "',m ,! ck quy <linhphap 15e<llien quan d•••v~ LJp viltlnh My bac coo t3i chinn va chju tra<;h nhi~m vl kitrn ,ml n\li b(i mt Ban Giilm dhc~"" dinb Iiocinth~ do!dam bao cho VI~ ijp v'a trinh hIIy boo do Iii cblnb rieng H6ng 00 sai SOl In,>n~y~u do gian IV.nbo(\<:nhAm lin.

"Tr Ih~Pb" Tlin~ C.itimd""Chimg nl$! c1angky hanh ngne k,,'m \olin.j, 0029_2011.oo 1.1n.••y '"It vol JP <lifit ,-10"cO,'\j(; n' T~HH Of.U)ITTf. \'IE:T NA••••Ngily 071h<J~~3..J ••JO/4Hi> "-Vi, CHXHCN Viii ,~'u",

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CONGTY(0 Pllto,; XuAT ~1l';'1' KlIAu l'[TkOLlMEX Dindo tii elliab riln~sA 54.% Bui 110JuNghl •• phurng S. "*' S a.o n1m Iii chinh~~ IIi; en!Minh. CHXllo, v•.~_, ••_... k~ lhiK_ngay !LtMng)21>1m 2013

BANG CA."i 1)(')1Kt Tn~.'"Ta; "gay J I 'hang /2 n.}m lOll

MAus6001-DNOem vi: VND

TAl sA'll n.yk 31/1111012M'. .i.h 311l1l2013 (TrI.1I hi) I,i)A. TAl SANN(;A'IIH~N '00 J91_~J.lllI1.l116 283.197.917.970

(100-110+ 12IHIJlH 140+I~O),. TI.!•• i de kbo," lIntn~ ""'",. (~. ,,. • 141_~,".2114.177 61.1 !lO.970.19Jl. Tj~n '" 38.682.793.940 S.4I1O.970.1932. C'< khom tu<mg d"""S lien '" 103016.4(18.237 55.700.000.000

". Cic kholio dh 1\1Iioichloh "~i.h,. '" , 130.0041.(1'10 1)(1.000.000I. Diu 1\1"gin "'0 '" 410.000,000 41Cl,OOO,OOO2. DJ phimg glam g;,; diu \1/ ngio II"" '" (280,000,000) (280.000.000)

III. Ci" kho,;. phii Ih" n.ia bu. BO 94.323.481.281 '17.312.618.031I. Phii lho khl\<;hMog '" • 74.305.510.857 72.&6(1-251.7242. Tri 1m"" ehe ngum ban on • 17.574.783.757 19.02J.S66.36R3. Cic \;h,,,,,, phii Ihu \;Me on '" 3.281.376.667 5.421.799.9654.00,1 phl>ngphlli tI1ungb him \;h6 dO; '" (8.18.200.000)

IV. 'Ung'~" \;hu "" " 111.~0"I.9~9.111 IOJ.724.8M.lH>OI. liang tim \;ho '" 1II,RO"I,9W.l11 103.724.R65.06O

v. Tai.an .gin ~'" kh.ie ,~ 43.9300544.247 20.849.464.660I. Chi phi 1nI1nm-cngim ~ '" 456,683,913 79.626,R672. Thuo!gia n-jgia taI1gdu\'< khiu lJir '" J4.91lO.290,774 11424727,9063. Thut vii cO<kilo"", kho< p/1;,i1b" Nh! nU<'lt '" " 4.376.513.934 4.848,043.1334. TIli ,an ng.ir, "'" kho< '" " 4.117.055.626 4.497,066,754

• TAl S';'N nAlll,,~ (200-n0+2~260) '00 I08.64lI..46l1..1R2 122.9!l6.74J.J28,. Hi". cJ. C1inh '" lJ.~16.44.'1.lIll'l 18.0.U.060.77JI. Tai >iln",', d;nh hihl hinh m " 21.780,621.658 7.534.309.680• "Iguy;" gia m 34,}H9IJ,147 17.9176050.16• GM 1>"~~o••""/~yoj m 1/ 1. 4~J,}91 ,IJIJV) (l(J 4}J}9!d76)2. Ti.i.,;n d, <li'lh.6 hinh m " 1.710.964.024 1.366.752.S06• "1J'lft" gia '" 2,I22.n064n I,MJ,IUMO• Gia rri ~rP:)""in lay oj m (4/1.$06616) (2164J2.114)3. Chi phi x.liyd""g c" ban d" dang '" 14860.127 \I.13\1.9'l8.5S7

". Cae k."". dh I..-Iai chi.b di.i h,_ ,~ R4.619.7J 1.5117 104.711.~1.J57, Diu IU vi" rong ly con '" " 150,000,000,000 150.000.000,0002. Diu tu dili h", khat '" " 9.919.922.55R 9.919922.5583. Do,rphlmg giiun git din III ,iii chinh diIi h,n '" •• (i5.300, 190,97 [) (55.107.971 .20 I)

Ill. Ti.i u. dioi h,_ khie 'W ~22.290. 786 ill.7Jl.19RI. Chi pili 1nIWile t1ai~ '" 522.2%.786 233.731.198

TONG C()1\j[; TAl sA •• (2711-1110-+200) '" O'IMJ.541.656._ 406.1ft'I.66U'J8

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l. VlI} va n(r.gin hil1l '" " 249,105.994.569 149.239.126.808- 2. PIli; tnl ngllm ban m " 61.782.314.856 45.70J.376.246

3. Ngtffli mila tri li~" tru6<: '" S,466.8It4X56 8.300.980.244- •. Thll~ v~ ca.: !<hoOnpita; nl'l' Nhll n.wc '" '" 273.624.264 410.nS.2715. Phil; tri nglliri 1••• dQng '" 173.966.898- 6. Chi phi pha; Iri '" 616,605,978 345.052.%'17. Co.: khoM phili IriL phii n~p ngio h", khac '" " 2.404.0on.OOl 2.321.227.169- 8. QU5 kh"" thm'mg. phoc I", m 42B38.480 565.1143480

•• YO"" nllJ ;;(IU('\I (4(l().41l') .00 111O..u.6.I'I6.W4 199.124.562.113- ,. ".~. ~bli.., blhl ." " 1110.«>6.1'16.994 199.124.562.11J- LV•••••d;b~ '" 128.314Yi().OOO 128,314,550,0002. ~ng d~ v&. e6 phan '" 79.31l.5H1.169 79,313.588,169- 3. e6 phi& qu9 ." (12.425.734.109) (12.425.734.1 (19)4. Qu5 <!linttl phallrifn '" 11lO.31S.1I26 1811-315826- 5. 005 d~ phoog lili ehinh '" HS6.IJS.042 7g56 1350426. IA lily k~ '" (22.772,M7.9J4) (4, 114.292.8 l5)- TO"(; c(ll';(; !'(;llc'" v() •• l4_JtIllUllOj ••• 500."'41.6<;6.998 406.IS4.b6U98

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- 3. [)oo,ok tho ,hoh.~ nan h'o~ '" " 1.7'11.785.3l1li."'17 \.(14.93J.4~O.819

(IO-01-O~)- 4, Git.<'>n himg b8JJ " " I 742.291.-501.671 1.41a.OS4.292.169

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6. Doanh tho h•••••dojng tai <hlnh " " 10.091,492.00 12.IS1.SS3.290

- 7. Chi plli!Ai chinh " " 3041.897.S28 32.S26A97490T~ d6: Chiphi W.ay " R.9MOJO.626 IJ.42J.UJ.225- 8. Chi pili ban hang " 33.592.852.088 n_~'nIl56,180

- 9. Chi pili quan I}'doanh ogIJiq> " 16.262.856.140 12.178.3l5.246

10. (lAyLqi ohu,o thoio til' kn,' "(>-K kinh dnonh ~ 118.612.226.. 7S~) 1.733.143.024- 130-21l+(21-22K24+ 2S11

- II. Thu nh(lp !<hoc " 420.839,649 316.742.08ti

12. Chi phi khoc " 'IOA7L173 128420- 13. L(ri _butn kht. (411=31-32) •• 330..368.476 316.613.1>66

~ 14, T6_~ (10YIViobu'_ kl loto t ru-6'<lhol '" IllL281.1131L279) 2.049.756.690(!0(10030+40)- IS. C1Iiphi !hut thu nhap d"""h oghiep hien Mnh " " 32S.925,680

16..(lAy Lqi ohoOn .ou lhol lho nhOp lkJonb n~hifp ~ (18.(,117.783.959) VI49.75t>.b90- (blI-!\l3-51)---

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J.l¥Id.'. 'ii Ir"¥l""r lid •••••It<dc r.h,4Ji oJ.. In~P.'Tha) .s.\i cae Ulo." phii thoTha) Mi hing to. kiloTha) dO; c3< 1.110." ~ lri (\~ IIIll ~ iii ''OJ phii lri, !hot thu

""'" doanh "l'hi~p pOii ";'p)Tha) Mi chi p1111li UW<rib II; "I)' ~ triTit. Ih•• hac 1(1l>o.'tl dii"lllinh doa.h,>to <bi Lhaccho boJ! d~ng linh do.nh

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THUytTMlo,;H BAocAo TAlclIl~1I Hlf.NG MAus6 II09-[)."jc •••.•rlntyJr mi"h nay Iii mOt h~ pJ.-i" h<1p ,/oJ.,}, .<1oJ" ~ d<'Cd,J"j( Ihi!"; ,Vi bOo coo ra; chi,,11 "<'''I( um 1M!

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eMS I) Ct. ph!n Xu1t nl$ Wu PeIrolime. (go;>itil li"COOg ly") h"l'! <!{Inglheo Giiy Chimg Dli••• <SangkY kinh doanh ..l41030027!O lin diu va., nglly 01 th"'g HI nim 2004 "cae gity pileI' di~ eliinh. cophik clio C&>gty dllQ<oi.rn ~ ~iSil gi"" didl dimg kh"an [Moli I'M H6 Chi Minh viii ml chimgkJ>oan I. PIT.

e •••••s I)' m~cUaC60g ty Ii.TW do&!Xing diu v~ Nam nlm gi~ ~I,'I'M vr,., ofiEu l{.

ebng ty 11'IlJl M<)lth•••h vibl xu!t n~ khtu F'etn>li""" lIinh 1I"''''g (hoal '*'8 thoo Gily Chimgnhan <mng~jkinh dc>anh.6 3700891170 ngiy 24lhllng II n~m 2009). dis chi: s/l sm, lh. pllb 1.0..ph.rong An Ph", Ihi ,. 11",lin An, {Ioh llinh Dwng;

C~ng ty TNHH Mo)tthanh vim xuil nhip U.lu P""ulimn Ha NOi (h~ &,Ing lhe<>Gii.y Chimg nhlln&ng kj kinh doanh.J, 0104002024 nglly 0'1 th.tng III n.l.m !O(7), ~i. ~hi si> I, Thanh Cling, quJn Il.oIJinh. IIi N<)i;vi

Cong ly ThHH M{>tIhanh viihJ Scm Petroh""" (hool diinj( thc~' GiAy ChUng nh;)JJ&ng kj kinh dooJ,h,6 0309391013 ngay ~5 thAng 9 ruJ.m2009), ~ia <hi: Ph6ng 908 tAng 9, ClIO fx, Cenlrcl"'int. '" 106~guyh Vin Tt~i, pIIu1m1l8, qo$l Phli NhuJn, Ih.tnh pM HoiChi Minh.

V•. mo)t chi nh•• ,h Iii XI nfh~ Nilng siln lAn U~n tai Ap 3. ,a Il~i Nghla. huy~ TAn Uyfn. !fnh BlnhDmm,

T", "'" chinh cila C"ng ty 11'11"i 54-56 Bui Illhl Nghia. phu<mg cl,<j"an 5, Thanh ph6 116Chi Minh,

Tr.ng ,}, nhan vi<n coo ClIng ty "i nglly 3 I tMng 12 n.l.m 20 f3 la III (~i nglly 31 th.tng 12 n.llm 2012: 70),

"pnh n~ kinh d"anh vii h.",! d(\IIg ehinh <iIo Clktg ty lIl'

Kinh doanh .• ..it nh*p Wu hang r>lktg- lim -tMy - hii odn, ],ang thtl cling my ngh~, hUng I;e", dtlng.may m6c thit! hi n~h rong, nllng nghiw. phlflmg t~ ,:in 'ai, v~ 1If. nguyEn li~u pII\l< V\l sWt xuh,I;';" dung;Mua hlin, sWt ,oJ!. gia eOng. eM bik, xu!! nbIiP lh!" lbo.ng,.;" hang MIL,lim ""'i mau:Kinh doanh l\Irn nhW, LiIixuk. ch"y&. khiw ,ling dAo. clie 'an pham bOa diu: Kinh dc".,h v*" Iii xllngdAu;ll>li IYkinh doanh l<lng diu, Mua ban sWt ptu\m Ma diu (!fir ga,);!l>li IY, sWt ,..it, Ilia c6ng. clio!b;,!n hang 00. • .At nbIiP kllA" (lris ch~ b~n Ihlf< pMm IIWi ••••••g, tai chinhlfB, kim lo;Ii plio!thAi. xi f1Ii dien, gia ron!! CO'khl):Kinh <loanh. dau IIf ro ,11'" t!ng, kinh doouIh nhll;Di<h V\l!!ia<>nh~ han!, M •. ,wi! nhk> khiu:eh" th~ vln phOn&.nliil xuln1g, kho bIIi:san xu!!. mu.a h.tn """ 10'; tht tir, lhe vi m""b, the di':<>tho~i (khoog sWt ,wit ~!rIl 'il'r);san xwU, mu.a h••• san ,.i nguybJ litu, sWt plJ.m ngaM.an ~u'" "'" (kMnll sWt xuil"i!rll "").

co sO 1,~P BAOCAOTAICHi~1l KJf,NG" A l'iAM TAl CIIJI'iIi

c ••...,. flip boo c,;o till c~inh rit-a~

BOO"w til.icbinh ricng kcn' lheo ~""" lrinh bIly bing d6ng VitI Nam (VND). Ib"" nguytn lie g;,; g6c ~iphi> ""f' vo; chul.n mil'< U IU•••• <M ~(>k~ tolirl doanh ngh~ Vic, Nam'" <k q"}' ~inh phap lYc() li~q""" den vi{<; I~ , .• trlnh My hio can tai ch!nh. Cling ly <Ung d(,ng thm lip bl\.o <ao llii chlnh ho,Ip"hi!.""" g6m hao """ tili ch(nh ';';1Ig c.Ja ding ty "'I' vi 1>.00do tAi <hlnb clia """ cling Iy <:onIron!! "* b&u"iI"lhOc,

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C()SG TVcO J>HANXIJATMl~r KHAuPt:TROLlM[X Rio rio l:ilichin~ riCn~sb RS6 Bui 11(lu"'gill", ph"""'g S, ~ ••••• S ChI! nlm tal chlnhTlWlh pM ll~ Chi Minh, CHXHC"_ Viet !'<""' •__ kit thilOngil.l')llhang 12 nlm 2Clll

T1IUYtT MI'\jH8..\.0 cAo TAl C1liMI K1L!'iG(T~I' Ih~) MAv ~6 B09-DNCtic Ihll)'h ",ink MY Ia •• 6/ />(lph"n 10<",,hank va CJ" awe d<><:of6..g ,hili ."ihOOc"" lai chinh ';;;"1': u". 'M<>

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Nlm '"i chin_Nam tal chlnh ella COOSty blil,uu lil ngay Ol1llllng 01 vi kft ,hiJ< ,lID ngily 311lui.ng 12.

Ar Ill,iI'OGIIl'O/I;C DA•••Kt ToAs !\-lUI

1I",",~ din 1ll1ri.~.hl dOqu.hlj ••"dVn~" crith khh hal)f"j.an <6dinh

Spy 25 lhlmg 4 Mm :WO, 110 Tai <hloh <It ban Mob Tho0l' lu ,J, 4512013!1T-BTC ('"ThOng nr 4S~)h"""g dM elM!d\l qulin Ij. ,~d~ng va trkh khAu '- lll.15imco d,nh. ['MIll' IVnay thay!hi 1l?'g nr,},20JI2009 ..TI-RTC ("Thimj! "'20J") "gay 20 thing 10 nAm 20lJ'l cim BO Tii chin!' hm'mg din cht ~ q"'"[Y. sir d\lf1l\vi trkb \;IJ~ b..., Iii '"" ch dinb. 11>OOgIV 45 COhl~ 1\1<thi !>anhk~ IV ngily 10 thling 6 nlm2013 ,ilip d~"g cl>n nAm <.iichinb 2013 Irlr di. Ban Gi"", &k danb gia llKlng IV45 kb6ng COanb b",,",g1TQngyeu <It",bal, clio Iii chinh htng OllaC6ng ty oho nAm tAidinh Idllhlic ngil} 31lhang 12 nam 2013.

Npy ~8 tJ,"'g" ntim 2~13. 110) Tili cbinh da ban hanb llKlng tl! sf, SQi2013nT-IlTC ("Th/lng IV S'r) om.<filLh6 ,ung 11I("'g ttl <I'>228.'200'1'lT.IlTC ngiy 07 thling 12 !tlm 2()("I ella IJ(I Hi oM!tb b",,",g din d~<fli!rid llip ••• ir d~ng cae khoan d", pIlOng gillm git bling 10" kiln. (('in lhi! olio khoan <tauur Iti dlinl\. "I'"plLti tIm kl>o<SOi.a hao hi",h.an ptJrn. hang h•••• c.mg trinb .ay li.p ~i dnanl> nghit!>. llKmg tv 89 ""1I;euh,,,:!hi h.donhk~ Iii ngiy 26 lhang 7 """ 2013. Elan Gitlrn &k <f•• ,h gill. ThIIng I" 89 khIIng "" tInh h"ltng1TQngy~" <fb, ban""" tai cl>inh ~g cua mng ty eho n1m tal chinh k~!hlic ngily 31lhang 12 111mW13.

T6~ TATcAcCHI~H sAcH Kt.TOA~CHUVt.U

Sau <fAyla ok ehinh.ach k! loin ehli )'~u <ft1Q'CCOOgty ap d\llLgtrnng .i~ la-pbolo 0"'" tAichinh rimg:

If"", tln~ kf t••in

Viot<;llip bolo dto liIi tIIinh ri!ng man Ihli lheo oh.An m"" k! lOOn.ell<!d(>H loan d,,1UIhngl>;w v~ Nam,. ok quy <finh pl>lipIj "" litn qwm Mn '*' IW" oinh hiy bao coo liIi chinh ~u ciu Ban Giam d&: ph.ii"" nMng tKrc linh ,. gii <flnh anb bllt'mg <fen .& litu bolo cao "~ cOOg "1'",ill s.in ,. ,~ ulnJl hiy cil:kboan coog "I'" ,. tai s.Ilnliem lAng l\f.ingiy LWbolo '*' tii ch'nh rieng. c~ng MU cae .J, lieu bOo cae ,f<bulb Ihu ,i chi phllrong 'uOt nlm tai chlnb. M~ diJ cae rn'Jc !lnh k~ I""" dt1Q'Cijp Mug dt ei ~ hi~ bi~cUoRan (iltlrn <fi>c.,bib\/<' Ie pM1.inh oOlhf khac veri otic u"" tmh. giA<fjM<f~ n.,

C"'n~ eq Iii cbinb

Ohj nh@ band!~

TiJj ,<in I'" <""",h. l~i nl;tly gh; nl$J ban diu.!Ai.an tii chlnh duqc gIli nhJn thC<Igia ~Ac "("'g "'" chi phigi"" dich cO lien quaIl m,rc t~ den '*m~• .Am!Ai s.in tai "hinh do. Hi san !Ai chiM ciJa C6ng ty t->g6m li~n, eil: kbuillltmng d"""g I~n. cic khoan pMi thu Lbach hang. ph.ii th" khole ,. cic khoi\n d1u N.

L~ "" liJ; chink T,i Rgiy ghi n••••• han ~ eflng "I'" !Aichlnh d""" g.hi nh~ theo gill.gAc C(Jng~rn cictIIi pM gi"" djch "" lien q""" 1JVCI;q, <f••••~*phi\t banh rong nIJ tOi chJnh dO, Cbng "I'" Iii chinh cuaC6ng Iy boo g6m cii<:kh<>inph&;Iri ngutri ban. phii ltti khAc, chi phi ph.i tri. ,. cae kho ••• '.y.

~li.Lil1lL •••'!.I:ln&hi!lMn ball &u

l1i~ tili. ch"" "" quy dinh.f <fanhgii 1,1coogc~ tai chinh sau "hi "h ••• """ dlu.

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T1llJYtT ••••l~1I 8Ao cAo TAlCHtNH RIt..I\iG(Ti#peb",,) MAu sO IItJ9.-l)'IjC6c /I,uyJt ",i~h nay I" "'iii b<;l ph,in !t(7p,hanh va cJ" <illV<' d<ICdtJn..:,/UTiwi bOO c"" '0; chi,,1t Til,,!: U", Ihro

- •• TOM TAT cAe CIII.I\iIlsAclI "t ToAN elll) "tv IT'''p then)

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TJr. ,a cao .hoiln IIn"'g dl«mg lib> '-' g6m l~n ~llfi '109. cOl: .holinl;,!" giri khOng kj ""'" oil: lhoandau '" "gin hfn. co kM n<l11l\thanh khoar. cae>.dold.u.gchuy~n ,tOi tMn" ,IS" ,illl nl; ro lifo quan &n vie<:b;b, d(;ng gi' tri

- [lit phllnlt phii tho Iib6di,;

Do,rphong phii tho kh6 <SO;dU<,Jl'lt1ch ~ cOOoMng kh<>anpha; tho d! qui. h(UIthanh lOOnlir.au ,hang lnl'~ "'* c;\o;khcan phi; lhu mil ngum n<,lkIlO ro khi nAng !han" ".an do hi!hanh I)', phi.an hay cae liMlhln nrom&tv.

cae till san cO dinh hllu hlOh dt/9C danh giil If.i!<hi <:6quyb dinh cola Nh•. nu<'Jchoac c6 pMn h••••<loanhnghi~p NhJo"~i>c. "guyen gill vi gii hi hao mOo lily k.! du\Yl'di6. chinh the<>k~ qui dinh gii l\Ii dI d"""de co qum cO tham ~uyb, ph. duy~ Ihoo q"y djnb.

Cic khoan II~ 16 phtl. ;Inh kil, thmh Iy, han 1Jojsan 1&<:htnh l~ch gill'n th" nhfp til lhanh Iy va gii iii cOOI•• CUlll.ii ,.;,n d d""" ghi n~n •••• bat>c'" k~ ~ui1hot< dQn~I.ioh do.nh,

H;,nlt 10" kbn

IIl1ng I(,n khodull< '"" dinh tren 00 '" gitlhAp hun giila gi.ag"", va !till.lri 1hul.n cO m.! !hue h;~ <M;Jc.Gitg/w; himg h'm kilo bao gl.m chi phi nguytll _tt li~u lr\fC li~. ch' phi lao *s lr\fC ti4> va chi phi •.••.•xu4tchung. tIlu cO. de c6 dt/9C hang I6n kho 6 dla dilm va ~g th" hi.;o uoi.Gii gftc <:WIhang ••••n koo dt/9Cdc djnh thoo phomng ph.l.p <Jichdanh. Gii iii thuf.n <:61h! Ih~, hi~" du\IC dul'" xac dinh bing gill boin u<'Jctlnh ttit cIK chi pill ulre tlnh <fo!hoan thanh.an philO eungchi phi tiep thi. boinhang ". phin ph~i phail.inh.

Dy ph!'>nggiilrn ~iII himg 160 kilo c•••.COng Iy dll\lC!rich \Jp thc" cic GUYdinh k.! toan hi~ hanh. Theo dO.Clm~Iy du<;JCphtp I;rich IW dll phOng giim giil hang t6n kho Il,i Ibm, hOng, kern ph,," cMt vii tronglruOng h\Jp gill gftc cw. hiu'g 10k.kilo CIlOhlJll gill. tri IhoAn<:6Ih~ U'llc h~ dU""'!\Ii ngily k.!t th"" ni~n do)ko!toano

Hi .an ~ dinh hO'u hloh.a khh han

Hi san cO <finhhllu hloh d,~", binh holythe<>nguytll giiln't ",ia lri khiu hllO luy kt

Nguyen giillJoi san c6 dioh hloh thanh do rnua.lm baD glxn gij mua va """ b(I cae chi pili khac I~ quanovc liep <!Co_if< dUll lIli sa".110 ~g thai sin.ang'~ dung. Il{ri.-&i tii.an eO djnh hloh tMnh do diu luoy dlmg C<'ban tb<.",plnnmg thire giao Ihiu ~ III xiy d!/f'g va -an .oM. ngu}"tn gi' I<lgiil qu~ triiIncOng trinh.dy d\TOglh<o Quy chi quan tYdiu lu vii xiy do,mr hil'n htl,h vii clle chi phi kh8c cO litn Gwmovc ti.!p va ~ phi mroc bf. (lI<!uc6). T",IJn~ IIQ'pd", an & hoan ,himh v;' d"" van sir dung nhLll1gqu~ lotochUll du<;JCpill duy~, nguyen git llii •••• C<Idinh dll\lC ghi nhin lh", giit ""' linh trCn ro "" chi phi th\fC to!dI b6 TIldo!c6 dUQ<Ot& •••• eO dinh, Nguy~n gii ""' llnh sl du..", di6. chinh ""'" giii.Guy~ll<>l\ndu<;JCcole00 quan <:6!him quyfn pill duytt.

Hi san cb dinh Mu hlnh du<;JCkhAu hac lbeo phtrong p/l.ip dul:m~ thA"g dill' lrtn Ihlli gim hllu dIIog u<'Jc!lnh CuI"" nhu sa", ~

21113Siinlm10.25,.,,..,.,

Nh•.cira, v~ki.!n ttitcM~ mOe, thi.!t biPhomng li~n .f,n tili

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Lt>'G TV cO PH..i.NXUAT ~11';'P KIiAu PI:TKOU:YlI:X "'0 dlo U11chinh ne"~sA5•• 56Bui ItlN 'soia. phOOnSS. q•••••S Coo "1m Iai chinhT1$h pM 116ad Minh,CltXIlCJ', Vift "'am ktl th.u.:npy 31thill! 12.1m WI)

T1tUytT MINI! DAn c;"o TAl CHir<;HR[t.~{; rnlp thw) ""Au sO B (I').[)NC"" Ih~1 mink MY IiI m(ii bV phJn """ IMnlt vd c.in t1II(7C,1,;",d<;"g ,/,eii ",,; It<¥>.In lal chinh ,iin/: lim IhftJ

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Tii san,J, dink .0 hinh oil"Coog ty u.! h;~nquy~.1i oiling d~l.'a I'hfu....tm may Unh. Gill iii quyo!n sirdlllll\ <tit dLn,J<lrinb My the<>nguy~n gii Dir gii iii hao mOo hly k~_Quytn ,i1 d\1tlg dat 00 II"''; hJII <lllQ'CtriclI lha" hao the.•• ptnrong phllp du(mg thing d\ra 1Jl!n!htri gl.,o ,ir dung 16<'1M.quytn"l d\1llg <tat kh6ng!htri hin HOng ph.!.;Irick khlu!lao. cae pMn ~m may llnh dl!\l'C tricb I<hl" hao lnco pl"""'g phap d.ronglhlng lheo l!IIJigian hlh! dung IJOcrinh Ii till d!n S nlm,

Cbl phi II, 01"'2 ea bi. <lotdu~

eli< tai •• " domg trong qu..t lrioh oy dvng ph". Yl,I m!", dlch .im ,,,!,. cOOlhue, qulin II' ho"" cboode m"",did kh"" dll<,JCgbi nb••• !lIco gill.gk Clli ph! lilly boo gom "'''' obi rbi cAn lbich d~ binb !lIinb Iii >ionbaog6m obi phi dy' IAp,!lIib. bi, chi phi \;JL!ocvi chi pb! IIi .oy d, lii'n quan phil hqp vo; chinh sich \;11<""cola C6lIg ty, Cic chi phi nay st dll<,JCchu~n •.•••S nguytn Si. '.i ,an c6 dinh the<>gial¥fll linh (nI:u chlla00 quyE! loAn dul'<' ph~ dUl~l) khi c<\ctti san dll<,JCb4II giao duo V;IO'" d\lllS-

The<>quy dinh >f qulin I~,tiu lIt vi dy d",,~ c•.••.Nbi n.ro.:, fL,yIhe<>r,hin cAp quin Iy,gill. tri quy!l,toancIlc coog lIinh .ay d\fllS CO'b4IIl>oBn lhinh cln dll<,JCcic c<1qLum '0 th!lm quy~ pi>! duyet, Do dO, S'll.tric..6i cung..! gia iii otic c6,,~ lIinh >..flyd""g C(1 t:.;" 00 !lIflha\ d,\i vII ph" thu(lc Vllo quylt toan <SIfQ'Cpho!duytt h<ricIlc ro quan co \lIAmquytn,

C," khoAn diu lu ehimg \;hu"" duvc gili n"'" l>Atd<\uu:r ng.1ly>nu•• n"an <tIu 1<,chimg \;h"an vt duvc.ic,dinh gia iii ban dAu the<>n,'uy~ gia vi cli< chi phi liCtJqUM d~n giao diell muo cic \;h" •.n dt.. h' chimg\;holin

Tti ck nlm tii chiM titp lhoo, cic \;h""" diu lU chimg U"",n dU<J<"'" dinh lhoo ngnytn git triI cic\;l>oBngiam gill.diw lU dimg kboan (nfu 00).

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29. C{)NG Cl,J TAJ CliiNII (TI#p Ih<o)

Qulin 'i••<1'" f~4"h Ob,,,;,,Milt ~ich q"im l~ nli ro \hanh kholul nh1m d;lm ban ~u ngu{," "),, ~t~ap lmg ""'" nghln v~ tai chlnh hl~ntal v. """t I"""g lai. Tinh IhlUlblhoIul cilJlg ~""'" COngty qu,;,' I)' nhfun dim ban mile pIJ~~i gill'llcoognq d~n hlUlvi tii .an db. han trong DIm f1 mire c6lh<! ~~ kiem ,<>!II~6i v<li oJ, vAnmi Coog ty lin r;lng00 lhf l;ln no.lmI1gn~m dO, C-"Inhsach cUaCOni ty Ii lheo dN tlm""g ,nytn c80cyEDc.i" v~ 11utnhkhoanh~ in; va d•••k",n tr<"'1 iu<mglni oMm &1mbAoCOOgty du~' tli ~u mire d•••pIIOngII~ mOt.cae u.oan .ay.i ~u.i>n mi ci< chu ••••hLlncam k~ l;.p nhim oUt>irng cae 'I'" dinh,~ linh \hanh kh"an ngin ~ va dai

""~.Ck bang du6i ~lytrlnh b"y chi t;a ck mire <SaohlUlihro h\1Jl~I.ng cOn lai dt.i v&i til '"" tai chlnh •••ding m, Iii chinh phi pMi ,inh ••• \hiri ~ lhanh ioan nhu d.l Ju('C 1M. Ih'*'. CJ.c bang nay ~ulJCtrlnhbiy duo rr;!n dOng ,i~n chua chKhW" cUa tii •••• tai chlnh ,',1 dong li~n chlt. chltt khlu cila c6ng n\l tioichloh ,ioll,h"" nsHYwm nhll mi COOgty ph;li tri. V* trinh bll:>Ihl"'11lin w.an Iii chioh phi phil ,IohIi dn Ih;~ ~ h'tn duqc ,,,';c qu.bJ Ij nil to \h••.•h kh""" Cu. ('''''II ty khi ,inh thanh UtoiIn d""", q..an Jytrtn C<I""~ool "" "a w sin lhllAn,

---------------

31112/2013

Ti~ va c8c klloim I~""II d~,,"g litnot.u til ngin hanI'tuil ihu khiochhang VBphi; \hu khkot.u til <taihan

3111212013C'" khoiln v.yPhill tni n~uiri han ,i phill Irll khiocChi phI "Milri

Chhh *.h Ihooh kbo.in lho"

31/1212012

TI~ ,'a cile kh"an lu""g ~u,,"g liEnIll" til ngin h~nPh.ioi\h" khkh hitnl vi ph". Ih" kh6<Illu lu dili h,"

3111212012

Ck khoin v.yPh.' Ira ngum bilo vil phili tri khJ.cChi phi ph,;i Irll

1ltr611 .1mVN[)

141.699.204, J77J30,000,001)

76,748697.524

249. I05.9'14.56963,939,040,171616605978

313.661.641.318j95.01lJ.739.617)

Ilonli 1 DimWil>

6J.1S0.970.11>:l130.000.000

71.219.0SI.689

139.600.021.882

149.239, 126,11)847,505.374,763345,052,%1>

197.089.~~4.~4n

(~7.489.~h~8)

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9.919.9U.~SS

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1>,919,922.S5g9.919.9U.5SS

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141699.204.177130.000.000

76748.697.5249.919.922.5S1

22g.49'7.g24.259

249.105.994.~6963939,040.771616.60s.978

313.661.64 1..3111(8~.163.817 .0~91

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61.11W.970,J93130.000.000

78.219.05 1.61\99,919.922.551

149.519.944.«0

149.239.126.110847.505374.763345052%9

197.1189.~~.~

(47.569.610.100)

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Tmng Mm, ('flog ly d!: to de 111""d",h ellol y~u <all v6i <:io<hen li.n quan,

Ca_ ""_ Iilo 'loan M6iqun ~t 2013 lOll\lNO V!'I'D8>i. MOl

Coog ty TNIlII MTV X"al nl\Wl kMu C6ng ly con 40.427.475.000P"""lime. Blnh Ih"'''gC•••••g ty TNHII "lTV Xull ,lh~ khiu C6ng 1)'«In 2.040.000000Pe1,,,limox llil NOiMu hhlCOOgly X.\ng diiu Ha Nam ~inh n.••••h ~i!nCUB 30.847.834.240

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PetrolimexCling 1} Xang d<iuD60g Nai Th*"h vi!n <Wl 12.SILOn783

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Petroli"""Cling l}' Xingdllu Nom lay nguym 11Ii1Ih ~io!nella 1.7S2.T.!7

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COOg 1)' TNIIl! "lTV xuAt nhOp kholuPetrolimcx Blnh l:nmnl\COOg Iy )iAng dl" Khu VII'< II

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JI/I2/20lJVNI)

1743.691.000

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72.411.000

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705.932.860

4001.017,333

27.411.000

5,536.262.612

432.000

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s6 Ii{u so •• nh •• ,i. litn b••••oao to; chlnh coo nAmUli chlnh k~t thiK ngay ) I lIWlg 12 nAmWI2 dll <lll\l<'ki~m~.an.

1.11)1s6 s6li~u ella k) bao coo ""lie <lllyC ditu~hinh ht.i tb nhu lri"h 1>iI~t;oi Thuyh minb,J, 5.

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