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MwsAwMwMwW lfrOa9 BiNG cAN Dd Kf ToAN BAo cAo KdT quA K|NH DoANH ]HUYgl MINH BAO CAO TA CHINH LLtu cHLrYdN lreN TE BAo cio vdN COflC TY CP AIiI( DUONC fliT NAId ad 618. LlgqaD rdi. lll. Qunn os. t? lic{ M$T : o30zo355zo c4*e)

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Page 1: MwsAwMwMwWvinasun.vn/images/Shareholder/bao-cao-tai-chinh-cty-me-quy-1-2019… · CTY CPiNH DUONC VIEI NAII' 643 Nctryan',rdi, P-ll,4.5, rP.HcM uiNc ctN DOr Kt rotN cONc fl Mr A,

MwsAwMwMwW

lfrOa9

BiNG cAN Dd Kf ToAN

BAo cAo KdT quA K|NH DoANH

]HUYgl MINH BAO CAO TA CHINH

LLtu cHLrYdN lreN TE

BAo cio vdN

COflC TY CP AIiI( DUONC fliT NAId

ad 618. LlgqaD rdi. lll. Qunn os. t? lic{M$T : o30zo355zo

c4*e)

Page 2: MwsAwMwMwWvinasun.vn/images/Shareholder/bao-cao-tai-chinh-cty-me-quy-1-2019… · CTY CPiNH DUONC VIEI NAII' 643 Nctryan',rdi, P-ll,4.5, rP.HcM uiNc ctN DOr Kt rotN cONc fl Mr A,

CTY CPiNH DUONC VIEI NAII'643 Nctryan',rdi, P-ll,4.5, rP.HcM

uiNc ctN DOr Kt rotN cONc fl Mr

A, TAI SAN NCANH4NL riin vi d.hofi rtroigdmds riii

2. cr. khoii umsdrhs riiox. cir khoio Piiirhu rgio iqrr Phiilhunginh?nciakhichhing,. rLi ddc cho

'Etru bill ngin hp

r. Phii thu noi hd nsin rran

4. DrphdDsPhiirhu nsinhii khdddi

?. Ds pbrlis liih sil hris dr kho

Iv. riisin ngin r'u kr'{.L chi phi ri tud. ngin hii2. 1u,; arar du@ khdu h,

5. Dvphdnsphiirhu diihai kh6 dtli

r. riisin c6 di' hnx []ih

citajh.o n htt k1

2. rii sin c6 d nh rr c ri .hiirl

'cirr'ihna ndk tC k;l . riisrD dddrng diihqn

c riphrx,ry dutrs.o bri dddsglv. cir khoin diu tu (ii.hinh drir'!n

n. Ditrrdninr gin din nsiy dio lrin

2 riisiIrhftrhtr r:tp rrh h!

Page 3: MwsAwMwMwWvinasun.vn/images/Shareholder/bao-cao-tai-chinh-cty-me-quy-1-2019… · CTY CPiNH DUONC VIEI NAII' 643 Nctryan',rdi, P-ll,4.5, rP.HcM uiNc ctN DOr Kt rotN cONc fl Mr A,

CTY CP iNH DU,OXC VIIT NAN{613 Nguri! rrii, P.r

', Q.5,',rP.Hcru

BiNc ciN DOI Kt ToiNcONc Ty NIE

roihpL3l tlirp ai rdn 2010

Tp ncM, Dsay r e $ins 04 Dim ?0 L9

- vry vi nq dii h@ d6n lEn ha

l. Art ki.i 'hudnc,

ph'1. lqi

L Dmnh rhu d'ua rh{c hiCn dei

D, voN crrir sd rrax c00 =

NqPHAT rRAG00=310+3r0)

Ngui,i mm tri riii tudc nsin hin1r1ut vI ci. kloii phdi iip Nhl tud.

Domh tlI dv! rhvc hidn ngin hsn

vayvinqrh!6rii chinh nsin bin

. c; phiiu |hd 6dos cd qq;n h ?u qur.3r

5 Lqi nl,uan su thu6 .hm phitr ph,ri

- LNsr .hu. phan ph6i uy ka de1

LNsr .h@ phin ph6r Li niy4,:)D&far:

4i5,313'223,0&2

roNc coNc r\cuor \Or ,.!1s,,{al{pi*.

--=-.< ---t!L--'

t iN lfrfi!!/,!\si%

"{r!E9av

Page 4: MwsAwMwMwWvinasun.vn/images/Shareholder/bao-cao-tai-chinh-cty-me-quy-1-2019… · CTY CPiNH DUONC VIEI NAII' 643 Nctryan',rdi, P-ll,4.5, rP.HcM uiNc ctN DOr Kt rotN cONc fl Mr A,

CTY'I i\q DUONC YIET NA1I3 Ne!tii rrii. P.1r.o.s.rP.xcM

K6t qun ho+t al6ng kinh doanh c6ng tyanj tnat)rb

Me

=1--ri HcM, iqu rerhnq0r dm:0r9

bi!rL.!!a .ii didl "c no =

{ c!r! !!!c!1,s.Loinh!6sor*brnrin!

. n! , uiq ddB,ri$h

e. .Li p[r quii,' rrdo'i[4hii!

(!!glihl' dornh lr0 = 20 + 11,

r d oruir hic (0 = 3r - 3r)G.r6nsrd rui" kabin rur(

r5.chiprirhuirNDNhiiru

r6. cii d,i oui rrDr\ hoi' rilrr.Lqi ui,,$rGnadNtrhiP

(365374J69t13)

1S939!,5q,!?1

!qqo?q&a!q4q.0q!t!1)

39lIC9r ,4!l

(350 624 r63:57)

75,753,739,359

34r,s25305

(12.e75,1s2.s3)

(r2.es,192,903)

(s0,3s5.633,735)

qr:o1r.3s1.1!!l

(1r,r41,s55.75r)

1112162.3S0)

25,0O9,121 ,674

3,767,571,915

?l

4

10

4

ti;r*

(47.$4 r71!101

(33.14srM6.255'

1sr334,603,3rc

!L426 729 375

pltlqer!641

441a'0,o1139,479,628,401

qqqsrsx 6301

4

]l

31

1!

' ia"u^ '

.i",1q4|,G#

Page 5: MwsAwMwMwWvinasun.vn/images/Shareholder/bao-cao-tai-chinh-cty-me-quy-1-2019… · CTY CPiNH DUONC VIEI NAII' 643 Nctryan',rdi, P-ll,4.5, rP.HcM uiNc ctN DOr Kt rotN cONc fl Mr A,

:

coNc rY coPrr,ir,(rH DUoNc vtar NAM

B,io ( /io Ll 'u ( HU\ tN Tti\ Tt coNC T\ Mr

rti k; tii th^h ka thtu Et r t thiry u,ar )a I e

I, LUTI CHUYNN TIiN TN HOA-I DONG KINH

(htu hio Yi krriu d rii sin c6 dinh

Llinhtrin ri ho!!doig kitrr' dm rnr.r,ydi'r

l..rc( ),siim(+).ickhoii phii $u' r.ns a), sinn (+) hane 6n kho

- r,ng (r), giim ().r. khor, prriihi(hdng ka riiu) Phii fi.

'hu-; rtu .rrip pMi nop)

- r.nsa),eiirn(+).hi phrrirud.r,nc { ), ciin (+) .hos khoii kinh doaDr

- rhui ihu nhip dor,l, nghlip da $p- rian $n khi. ln rr d6ic ki.h ddfh- rtn chi khi. rll ho, d6trc ki'u do.ILuu dryitr riir tbtritr rir rolr dOrs khh durh

tr. LU! cHLyirN rrtN rar'Ho4r DoNc DiuTLi

r iio lhi di oua sim, xny dsig r sc, !i lir rsDH sic

rii| mu d $mb Lr, b,i rscD vi qic rsDrl *tric

'rili ftu ln riri lho vay. cd iic roi dfin duoc .hia

Lr!.hryan rie,, tnM!i donqdiu ru

Page 6: MwsAwMwMwWvinasun.vn/images/Shareholder/bao-cao-tai-chinh-cty-me-quy-1-2019… · CTY CPiNH DUONC VIEI NAII' 643 Nctryan',rdi, P-ll,4.5, rP.HcM uiNc ctN DOr Kt rotN cONc fl Mr A,

co\c ry co PriN iNs DUoNc vlEr NAiu

Brio' ,io ruL cH( yE,r'lrL\ rL( o\c ry \,

rh!/) ],t liii tt)inh 6 mti. trit 3 t n a,* ot rr )oD

h.xN, ns.y 1e 6ioq 01 nb 2019

xr. LLru cruYnNrrEN rn xo4rr0NcrArcnlNu

rlin v.y nsin lBn. dii Mn 'rhn

dudc

c6 lirc, rqr nhuiiD da .'i cho chi sd hnu

Ln d,try& riin rhDii rnhoddOtrsriichitrr

Lh.huyitr riaD rhuin konskiso=10+30 +10)

rili vI runq n@r fiitr diu kirian vi tuoq dwns iiatr .u6i k (70=s0+60+6t)

=-{

uw

Page 7: MwsAwMwMwWvinasun.vn/images/Shareholder/bao-cao-tai-chinh-cty-me-quy-1-2019… · CTY CPiNH DUONC VIEI NAII' 643 Nctryan',rdi, P-ll,4.5, rP.HcM uiNc ctN DOr Kt rotN cONc fl Mr A,

cor_c 1Y co PsiN,(\H DUoNc vlEr \AM

'ruLYhMtNx B,io c,io rir cHiNH

CtsO TIIOI Ki T,iI CHiNH KiT THTJC NCiY 3I THiNC O] NiM 10I9

Dor v 1i',h: Daig Vi€i\xn

. I TH6NC TIN c6Nc TY- c6ng ry crj ph Atrh DuonsviOrN.m( cdngry'') Hnol c6ncty.d phitr duqc $tnh tip rtro Luar Doanh

. ngliqD cti viqrN.m llEo Gi:ych;ngnh6o drngkikinh doarh c,ccNDKKD) s6 4lot00l7lr do sd Kdhoich vi Dlu tu triDh pl,6 Ha chiMirh cip vao rgiy r7 theigT nirn 2o0l viL cac GCNDKKD di;tr.hi'rll

Ca phi;u cii c6trs ry dtroc niAn ydr hi sii ciao dichChtngkho6nlLinhph6 Ha chiMirh nrco Ciiy phip! nie'n yats6 31/QD-SCDHCM do sd Giaodich Chrrtrs khoinThrinh ph6Ha chiMinhcip ngiy 2:l nriigT

- Ho don!chinh rong ki hien 6icrh C6trgry ticuns.ip i c dich vuvio iiihdrh khrich Sing xc raxi vi. kinh doanh vitrldihitrh knich rheo hqp ddn!: ki' r doanh dich vu du tich t0hatrhnoi dia vr q;c tdidai i

bin v6 ,ney bayi u cho rhue mit birgc6trgryc6rt'sdchifhdingryrais664s,D oreNgLLyan rrnij Phuhs , Quin 5, Thinh pi6 Hd chi- Mi'rLL ViqrNrn.

s6lumgrhatrvietrciac6ngqvtdnsiytl $6ng0i nin20l9li5.606(nsiy3t lhrtrg t2Min20ts 5.67s).

. 2. CO SOTRL\H B,iY

! 2.r c!'uin mNyi ch6aO k6 torn rp dqns

- CAc bAo.io 1Ai chnnr rieDecu6i triOtr dO cir. Ciigly iluqcrinh brr bingddrgVi6rN.fr (.vND,) pLi hot)

- vdichidOk!ro viir Nan, chdtr n1,c ka to vtiNahs627 B,iocAotdichrihcu;:niendO,:i.icchtrinnvckdro:t vier NaD C.CMKT\.N,) khdc do BOTatchinh hm hdnh rheo:

Qtr]3t d rh s6 149/2ool/eD-BTc igdy l l rLitrg r2 nim 2OoL va vifc ban hldr tran chui, mrr kd rorr' viitNam (Dq11)i

Qtrr&dirh s6l6s/2002/QD Brc n8dy 3 r l|6trs 12 n6m 2002 va viic ban hrtr[ siu chuar ]nu. k, (oir

- ViitNsm (Dd2)rQu]3rd,h s6 214l2oor/QD-BTc igiylo $ingol nim200l vi viic b.n hinh siu chn DUc k6 ro6tr- vi6tNsD (D013)l

Qur_ai dln[ sd r2l200rQD Erc trgnr ls fil1ns 2 iilfr 2oos vdvi€c b,tr hinh siu chrin m(c k; oiD vicr- Na'n (Eata)!r,

- quytdtnhs6 r0o/2005/QD BTcDsiy23lhifsor f.D?005 v3viicb l$nh b5n ct,di muc kd ror,viiNaD (od 5).

Page 8: MwsAwMwMwWvinasun.vn/images/Shareholder/bao-cao-tai-chinh-cty-me-quy-1-2019… · CTY CPiNH DUONC VIEI NAII' 643 Nctryan',rdi, P-ll,4.5, rP.HcM uiNc ctN DOr Kt rotN cONc fl Mr A,

Ttr.o J6. hitng cin d6i kl toin , icig gira , er dO, b6o c6o kitqu:i hoar don-q k nh dootrl,. arg gina iih ni.b.o .oluj. u\:' a,';'c e" , a...,',.tr ,');'.1',h,,0 i'! 'i rul' ni tod

' tinh bi) kdm rh.o vi viqc sndrns eic bio do riLy kh6nsdirh.rio ci. d;t(ndtrg kh6ns drc. crnecri[&.d,6rCrii vi c{. rln](Lc vi netryEn iic rd tLrarg la k; bnr hiviir Nam vi hor nnr kh,lns dwc crrir dirh rilLlbAyrinh hinh dicbilh, Gr qudrroftditrg ki'rh dorrh vi tuu ctrtryi'r lian t6 $eo cric rgu!tu t;c vi rh6ng l! lti10in dQ.ciip rhir ra,trg Eidcic rudc yi litrh 1lr;khic nloiivieiNa'n

C6ng !y lic6rsry mq cria mQt c6ng ty coD nhu duqc kitrh biy hiTtruya mi'rh s,5 t5 ctu cic b5o.io rriichinhi€nggitu.i8i di vn c6ng qi d.ng rdns !u:i rinh hoinihdDh c6c b6o uioratdri,rh hqp nhal gjna nicndQ .na cdrg ry vi cd s ry con ('Nh6m c6ne ry) vro trsiy vd ch. ki k6 tofi k,i 1ri! ngi) t I li r-e 0r rin2019 da dtp nig ciic quy ilinh vA c6ns h6n,6ngtb hidn ha,rh.

Nludisndung 'l€r

dec c6c b6o cio iti chhh ri6ng ni, cins vid cec b6o c6o raichirnr hqp nh;rEina ridn d6caa Nh,i'n Cntrgrycho iih liichinL k,r thric nsryll rh6ng 0r na'n:0,9 dlj c6d(oc rhdngtin diy dirld16ng quft va rinl, hnrh di chinh ho! nhiit gina Dien d6. k6t qui hosl iloi! k:nh doantr hop nhir gina niCr di !aiinh hirh luu chtryJn riAn Ghop nh cinrniendocrhNhdinc6ngq

L1 nth t :4 sti ki ioh np dws

dtr 'u;.0".,1 ..rpo{trbc1-.onstr1,,u.p " .d.

Ni€n dO ka bdn cnaCdng rylip drngcho viec lap cac bro cdoriichinh riaDs bir ditr rir qi,y L d,6trS L vi k6r

cric bdo.dor,richj'rrr rians.udi nien dO ri(N hp bing dor ritidn te sndutrs rrcns G ioii cLh cdfgN ti\

3 r6M T,lT cric cEiNn s,{cH Kt ToiN cHi yiu

!,1 Ihq dii itory .ne .hi,h s,ic, kl ton" fi hqA hhh

'Ii bao gam ri mitai qui vi riin giireer hirg,

Hirg ri,tr kho duqcebi ihin theolid thip hon sinrsii d,inh da dtrr n6i sb phi,n,l v d,i diir kiel[iar hi vi sii r] da;n .6 lha tt\rc hiqi duqc.

- Gi6 rjrln; c,i r|a thsc hiatr dwc ti gii 6in ui,crinh cna hingldD ktro rongdiau kifr ki,rh do.nh hjnh

- rhuongnnchiphi trdc tiih d3 hoil drin| vi driphlbln hlngu,rc tiDtr.C6ry .y dp drns phlMe I}h:ip ka khi rtrdngx0ten ddr|ch rodn hing dn kho,6r gii tridudc x,i.

Page 9: MwsAwMwMwWvinasun.vn/images/Shareholder/bao-cao-tai-chinh-cty-me-quy-1-2019… · CTY CPiNH DUONC VIEI NAII' 643 Nctryan',rdi, P-ll,4.5, rP.HcM uiNc ctN DOr Kt rotN cONc fl Mr A,

cl'iphihuathcolhltunspbip 6iDh qlar gia qoyan

D(phn A ct,o hn E in kraDu phd.scho l n-qtrkhodtrqctichtipchopdrsidkiduki6Dbilainr,doqi.k|obnLyltri,nrorgatr'ooortr,. r' l'6g 1n.h; h, r,.,.i..\, otr;.,r.,.r..o o"..tn"..r. ..

snhnu crh c6r! r)r dm ntu bingch'rrg hqp ti vd surygjim sji tri vro naiyk6llhr ki r;1oin. s6 riqI'o.""tr, l'...ioro o.."rir ",..1.6.,.odua.h4...'.^oga'o h'lo , ;1

.icLo; p".14 rtri..bi)'. ..' oro.' a'."tr\.ii!ph;i thu ruIhJ.l' trg\a ph,'ru kt,s!sa , .;i hu(ar rotu

cu6i ni6n di drco gii ti g|i sd ci. kholind{r phdngtluq.ltp cho.i. khoio ptdirhtr

Dnt.o.j-opti.'.h I oddli rrp,,CBr.i.,,-3 "no,1

p 6 r tr.s(otr"Dor ;n.h"n" . t.,,jn r!56i o 1)td.hr IJL!.u,tr. ,.u odcs.m.dt.3.t ; otrtion6t,, t,,t,,o',;, ,,phi qudn li doanh trehioptorsk! ldn hrio.io kdL qll6 hordons ki,rtr do_h,;eis;"6i,j.,ido

3,. Tiisnn cl dii htut nlnt

Trisd cS dnn, hru hinh,lua. rd hjdn rtro tretr)etr sjan!disjirikhiiu hao try ka.Nctryin sni disio c6 dinh hnu hin| btu gdn gi6 mua vjnhtugchjDhic6li6n qmi,vc riap d& vi6c dr r rtisin vno sii'1sitrs hoet ddn, trhudski3r.

vi(ri.nr ',6.rhu, drr,p ar o h r, t..r,..r r)t o..d,,diJe'n.lids,ll,\i6(h,.,,rnll'6''ua',.)!orll',o

.J' 6, ' u:. .6ho.6 de.t o.i \rou.-n.j,, s.r ;. hrk o.o.TlidanrliD rlnd riisdr il(ft phan loritirhue iiichinh trau rheo hdp ddn! dru€ tijsin bin cho rln,a.hu\itrliaophanldrriircvitqihhe;nlii"diqu}j',",il,i,ijsi.ch;;!"ai,l";.rii"i"i.,r,.",i,,,,r-,,iI;n\hd. d o.o ln tu,, t31r,et.oa detr6

Crc chiphl 'nM

sim, iatrs c6p !i (tdi Ddiidisii c6 di, r h*u li.h dtrgc shiritre nguletr gi6 an rii J,, rl]rh'Drc - ir(.'duo. .t,o, \ao.;'qu, t,oaaO g ,t,". t,,.ngi,.-i -4o,.; , ,

KL:-;i.;1!odin Lirt,.duo. 3.tjD,]n.)..".)".gr\dg".,t.hJ Lso ) ld.et^ ..,,.khoenfii16 phitsitrh do ihs,h li r:tisin rtau duochitch to6n rio Gl qu:i hoat dOns kint, do ih.janecu6l

I , o !F r " :D .., r,oulr.o.r,o",,:nDin"./ do,...0" ,e.e(].a 1. .1, . '.' .tr I'cog I.' 1,joLog .! g., , Lop t).i,. jr . 1,..\a-.rh..h.on..ih ..ij' e ^h.r,."o.1 a.,.i". ,,,, ,0,.,,.,d6'u.-.: s'..' d.o. t,...' -tr h.t'o, tr. o rtr.

^h,.:,, (trtai1 x".,r0 .l.l,r d. r,,. or rin".1' io-h, s.d,nh.d...og o:, o

n':li c6 diih fttr s6dtrcdi tiioLia k|oin n0 rhtLeUirhiih phiira.

cic thqA r,hrh da bia cia tii rhthh ta rhih thi,s tt i t,tch ij .tu btu "da

,it

Page 10: MwsAwMwMwWvinasun.vn/images/Shareholder/bao-cao-tai-chinh-cty-me-quy-1-2019… · CTY CPiNH DUONC VIEI NAII' 643 Nctryan',rdi, P-ll,4.5, rP.HcM uiNc ctN DOr Kt rotN cONc fl Mr A,

Tiisin thui riLi chinh iii duor v6n i6r duqc rich khju lrao dreophumgphrp khiu hao dmneihirg I troi,irigirtr trBitr l,o, Eir!.!hdisi.i hiru dung u6c linh vi llroihm rhrel,isin, idu kh6rg.hic drir li bOi rln,!s! duqc.hr)'jn gi,o quy;n sd hir' iiisin khii;r hri cna hop d6fgrrra.Cic klrcin ii;n rhuC thco hop ddng n'6 hod ifin! d(0. h{ch toir vdo [ir qLri horl dir! kinr nornh.ii'r!Nditri.tr di thco plrrdns phip duirng fi;nstung rhti hun cLra hqp ddrsdruc.

3.1 rii ir ci; di ea h fiTlisin c6dinh v6 hinh duo{ ghinhin theo trgu}en giiridlgitnikhlu rn lity ka.

NgLLldn gii rii sir !6 hi'rh bao gdm gitmuarinhihrg chipht cd tietr quanr(cridpd3r vi,rc dui riisir !ii.

ci. chi phi rinccipfi d6iDniriisir v6 hi'rh duqcghiritrs nsuyan sii c'ls riisin vi.ac ctrtphikhicitwchlch loiD lio k6( qui hoat dotrE kitrh dor rietrcctr6i niar do khiphh sirh.Khii:ii sin vri hi'1h duqc btu ha] rhaih li. trsuloD siri vI si, lq kniu rl,liyk6 duqc xd. s6 vii r:ic khoin t:iiI; phtr si'rh do iharh ri rdisntr diu dug. hich roin vio kir qtri hoftdQngrinh doaih riongou6inien do.

K|;u hao rti sl1n c6dinh hnr hi,,h.rdisdtr c6 dirh rhuo rdichiih vi khdu ddi sdtr vo hinr duoc ri.h rheophudng phdp kniu hao duntre lhing rong su6t ldi gianhtu dungudctiih ciLa.ic liisiI ntrnstr:Miym6c vidri€i bi 3 7n:im

B5r riong srn diu tu duqcrhalrign rhso nguy€n gil bao 8dm cicec.hiphj Eiio drch tiei

cac (ho6tr chi phi tien {tuan dAn bit d6ne lin d;u tuphitsinh sau ehinhrd brn diuri cdtr lrici. bir dong sin diu tu khicoDg !e cd k1d nirg lhn duoc cic ldii.h ki'rhLdn mLic hoftd6trs riuoc ditrh ei6ban diu cna biir diig sin iilu tud6,

Bir dOng sin d iu!|6trS cntr duqc tinh biy rtung bing cen d6iki rorin riengcu6 ntan d6 sau [hiili birhoac sau khi bri! dqn! sin diuruda kh6ng c dtrm sndutrgvixCr lhiy kn6ng thu duqc tqiich kinh r; ronsr.a gl4iru\i:c ldl,h odd0 c a.da. r.oo.. en. i.l'! d.' n L1'd, ru... m r. , \,i5, r;:i 'r rl.

'Jatr8 ;ndAtr.(duo.e i hd .J"l-j q l.o, dah-kr hooin .': r" 6inF dorotr-t.

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