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C6ng ty C6 phin Tlp tloin CI[,NCO4Tda nl:i lcon 4, 243A Dd La Thinh, D6ng Da, Hi N6i

NOI DUNG

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Thuy6t mirl 86o c6o tdi chinh ri€ng

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02-04

05-05

06-07

08 - 2',7

1

C6ng ty C6 phin Tap iloin CIENCO4Tda ntrd lcon 4, 243.4 E€ La Tlrnnh, Di5ng Da, Hd N6i Ky kd toAn tu ngny 01/0U20

Bio c{o tii chinh rieng19 diin ngiy 30/06/2019

A,T6 TAI SANso

100 A. TAI SiN NOUq s+ll

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lll 1. Tidr

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314.872.t86.239

369.197.371.877

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224

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(tiip rheo)

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80.381.202.691

116.458.688.272

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120.992.651.801

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320

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1.288.111.535.746

1.000.000.000.000

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261.414.451.442

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C6ng ty C6 phin T{p tloin CIENCO4Tda nhi Icon 4, 243,4 DE La Thiah, D5ng Ea, Hd N6i

B,io c6o tii chinh ri6ngKj,l<6 toen tu ngey 01/01/2019 diin ngAy 30/06/2019

nAo cAo KET euA HoAT DoNG KrNH DoANH RrtNGQuj 2 Ndnt 2019

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50.795.908.399

61.862.481.592

90.266.005.888

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56.406.445.25 7

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86o cio tii chinh r i6ng

TIIIIYET MINII BAO CAO TAI CHINH RIENGQuj 2 Ndn 2019

1. DAC DIEM HOAT DQNG CUA DOANII NGHIEP

Ilinh thric sA hEu Y6n

C6ng ty Cii phAn Tip doin CIENCO4 duqc thdnh Up theo Quyiit diih sii ZOOtlqO-SCfVf rlgdy 22lOBl2OO7 ciaBQ Giao th6ng Vdn t6i, E doanh nghi6p duqc c6 phin h6a nr C6ng ty TNHH MTV Xdy dlmg C6ng trinh Giao

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qu{n D6ng Da, thinh phii Hn NOi.

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CIENCO4 - Trung t6m DU rn (*)Chi nhrinh B.O.T Tuy6n rrinh thi,nn phii

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- SAn xuit c6c ciu ki€u kim loai;

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BOT, BT, BOO;

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- Hoat d6ng kiiin tnic: Thi6t k5 xAy dr,mg c6ng hinh ciu duong; Thiitt ki: bdn ve thi cdng c6ng rrinh ciu. duong

bO; Hoat d6ng them dd tlia chit, ngudn nu6c; Dlch 4r khio s6t ve tu v6n cec c6ng trinh x6y dung din dgng,

giao thdng, tlliy loi (kh6ng bao gilm dich w thiiit k6 c6ng tinh); Khio sit tric dia cdng einb; Tu vdn khdo s6t

dia chSt c6ug tlir:h; Gidm s6t xay dlmg vi bodo thiQn c6ng trirh ciu. duong bO;

- xey dBng c6ng trinh ky thuat detr dung k!ec;- Ki6m tra vi phin tich ki thuAt;

- Hoat d6ng tu vin quin lf.

C6ng ty Cii phin Tep doin CIENCO4fOa nlt tcon +, Zafe D6 La Thinlr, D6ng Da,.Hi N6i

B6o cdo tii chinh ri6ngKj, k6 toan tu ngiy 0l/01l2019 dlin ngdy 30106fr.P19 ,

Tli6ng tin vA c6c c6ng ty cotr, c6ng ty liCn doa!.h, fen k6t cua Tip doau: xem chi tiilt hirthuyiit mifi sii 04. a

2. cHt DQ v.i. cnhur sAcn rt'ro,iN.,fu DUNG TAr rAP DoAN

2.1. KJ k6 toin, atdn t titn t0 srl dung trong k5 to6n

Ki, k6 tor. nem c& Tap doan theo nam duong lich bit diu tu ngdy 01/01 vd kilt thtc vdo ngdy 3l /12 hdng nim

Don vi tidn t€ sri dung trong ghi ch6p kii toAn D D6ng Viet Nam (VND).

2.2. Chuin mpc vir Cn6 aQ uii toa ep agng

Lhe dQ Ke toan aP aqhg

Tip doin {p d\ug Ch6 d6 K6 todn doanh nghiQp ban hinh theo Th6ng tu sii 2OOl2014 flT-BTC ngiry 2211212014 cna

86 Tdi chinlr vd Th6ng tu s5 53/2016i"fl -B'lC ',gity

2110312016 cta B0 TAi chinh vi viqc sta d6i, b6 sung mQt s5

diAu cria Th6ng tu s6 200/20l4,tTT-BTc.

Tuyin b6 vi vi\c rudn rhti Chudn MLrc ki todn vd Chi dd ki to(in

Tip dodn di rip dung c6c Chuin mgc k6 todn ViQt Nam vi cic v[n bdn huong ddn Chuin muc do Nhi nusc dd ban

hinh. cric 86o ciio tii chinh duoc ldp vi trinh biy theo ding moi quy dinh cria hrng chuin mqc. Th6ng tu hu6ng

din thuc hi€n Cbudn mvc vi Chii dQ k6 to6a doanh nghiep hieo hinh dang 6p dpng.

2.3. Cd sd lap 860 cio tii chinh rieng

Beo cio tii chinh ri6ng duoc trinh biy rheo nguyEn tic gi6 g5c

860 cro tdi chinh rieng cta Tip doin dugc l{p tr6n co so tdng hgp c6c 86o c6o tdi chinh cta cic don vi t}inh vi€n

hach torn phu thuQc vd Vnn phdng Tip dodn.

Trong Biio c6o tii chinh rieng cia Tdp doin, c6c nghidp vu giao dich noi bo vd sii du n6i bQ c6 liEn quan d6n tii sdn,

ugudn v5n vi cdng nq phdi thu, phii tri nQi bO de duo. c loai trtr'

Nhtng ngudi st dgng c6c Brio cdo tii cbinh ri6ng ody n€n doc cric 860 c6o tiri chinh ri6ng kiit ho. p v6i cric 86o c6o

tei chinh hqp nhit cria Tip doin vi c6c C6ng ty con cho nem rii chinh k6t thrlc ngiy 3l lhdng 12 nam 201 8 dA c6 dt

th6ng tiu va tinh hinh tii chift, k6t que hoat dQng kirh doanh vd c6c ludng luu chuyEn tiin tQ cta ci T6p doin.

2.4. C6ng cq tiri chinh

No phai ffi tdi chioh

No phii tra tei chinh cta Tip doin bao gdm cic ldodn vay, cric khoin phii tri ngubi brin vd phii tr'.'i kh6c, chi phi

phdi trd. T4i thoi diEm ghi nh6n lau diu, c6c khorin ns phei hA tdi chinh dugc x6c dinh theo giri ph6t hinh c6ng c6c

chi phf phdt sinh li€n quan tr.uc ti6p diln viec phdt hdnh rg phni trri tii chinh d6.

Gid tli sau ghi nhin ban dAu

HieD t4i chua c6 c6c quy dilh cu tha vd dfuh gi6 t4i c6ng cu tii cbinh sau ghi nhin ban diu

9

Ghi nhdn ban diuTii sin tii chinh

Tii sin tij chiDh cua Tfp doi.n bao giim tiiu, c6c khorin phii thu khich haog vi phrii thu khric, c6c khoiLn cho vay.

Tgi thdi didlr ghi nh{n bau diu, tii siLn tii chinh dugc x6c dinh theo giri rnua/chi phi phrt Lenh cong cdc chi phi phrt

si 1 lcrdc li€r quan tr.uc tiSp d5n viQc mua, ph6t hilh tari sin tii chinh d6.

i

t

a

C6ng ty C6 phin Tnp doiLn CIENCO4Tda nhd Icon 4, 243.4 E€ La Thdnh, DiSn

B60 c6o tii chirh ri6ngDa, Hi NOi K ke toAn ,;u n y 01/01/2019 d6n ngi 30t06t2019

2.5. Cic nghi$p vg bing ngo?i tC

C6c'giao dich bing ngoai t6 tong nim tiLi chinh iluoc quy d6i ra d6ng Vi6t Nam tlreo nj, giri thuc t€ tai ngdy giao

dich. Tj giri giao dich thuc td niy duoc xdc illnh theo nguy6n ric sau:

- Khi mua bdn ngoai te: le ry gid duqc quy dinh rong hqp ddng mua, blin ngoai te gitu T[p doin vi ngin hingthuorg mai;

- Khi ghi nhin ng phii thu: li tj, gi5 mua cria ngin hdng thuong mai noi Tip doin chi dinh khich hing thanh toen

tqi thdi diEm siao dlch phet sinh;

- Kni ghi nhdn nophii trn: li bj gi6 brin cua ngin hi.ng thuoug mai noi T6p dodn duki6n giao dich tai thqi di6m

giao dich phit sinh;

- Khi mua sira tiLi silr ho4c thaoh to6tr Dgay biog ngoai t6: liL bi gje mua cta ngdn hing thuong m4i noi Tfp dointhgc hietr thaDtr to6n.

Ti giri grao dich rhuc ti k}li drnh gi, lai cdc kioen muc riAn rc c6 g6c ngoai r€ tai rhqi diem lhp Bdo cdo rii chinh

neng ougc xac olnn tneo nguyen lac:

- D6i v6i khoin rrpc phAn loai ld tdi san: Ap dgng tj'gi6 mua rrgoai td cira ngin hing thuong mai noi Tlp doAn

thudng xuyen c6 giao dich;- D6i v6i ti6n gti ngoai t6: dp dung bj, gi6 mua cria chinh ngin hing noi Tdp ilodn md tii khoAn ngoai te;

- DrSi voi khoan mUc phin loqi ld nq phai tre: 6p d\rng ti, gi6 ben ngoAi te cta ngan hang thumg m4i noi Tfp dodn

thudng xuy€n c6 giao dich.

2.6. Tien

Tidn bao g6m tidn mnt tai qu! vi ti0n gui ngin hing kh6ng kj, hp.

2.7. Cdc khoin tIAu tu tii chinh

Cdc khodn diu tu nim gifr din ngdy dao han li cic ldoin tidn gui ngan hing c6 lcj' han v6i muc dich thu lai hdng

kj/.

Cdc khodn ditr tu vito cac c6ng ty con, c6ng ty liin doanh liin ldt dugc ghi nhin ban diu tr€n s6 k€ todu theo gid

g6c. Sau ghi nhdn ban diu, gri tri cua c6c khoin dau tu oiy dugc xdc dirrh theo giri B6c tri di d\r phdDg giim gi6

khoil diu tu.

C6c khoin diu nr vio c6ng ty li€n doanh d€ thuc hi6n du dn BOT sE duoc Lhu hdi din th6ng qua loi nlruin duoc

chia nr c6c c6ng ty niy. Cq thii:

- Diti v6i c6ng ty TNHH BoT YEn L6nh:

+ D6i vdi Du en xey dr,rng ciu Y€n LQDh: Tbdi gian thu gii ds ki6u li l4 uim 06 th6ng 02 ngiy, bir diu ru ngiy

01/03/2005 d6u h6t ngny 0210912019, $ot gian thu phi t4o ra lqi rhuin ld l8 tlring sau khi hoan dt v6n;

- D6i voi Dv 6n Do4n bd sung tu YCtr L0nh diln nrit giao Vuc Vdng: Thoi gian tbu gi6 du kiiin li l0 nem 00

thaug OO Dgey. b6t diu u Dgey 09/1212016 d6n hilt ngiry 09/1212026. dU 6tr LiCn chua c6 phuong alr thu hdi v5n

cr th6.

- D6i voi C6ng ty TNHH Hai thanh vien BOT Quiic lO lA CIENCO4 - TCT3l9: Thoi gian thu grd drJ ki6n ld l5nem ve I I thAng, tinh tir ngdy 05/03/2015, du rin hiQn chua c6 phuong dn thu hdi v6n cu th€;

- D6i voivACdngtyTNHH BOT ThdiNguydn ChqMdi: Thoi gian thu gri du ki6n la l6 nam va 7 thdng. tinh nr

ngiy l8/05/2017, du rin hiQn chua c6 phuong dn thu h6i viin cg thd.

t0

Tir ci cric khoio chdnh lQcb ty gid tbuc 16 phrit sinh trong narn vi cL6n[ l6ch do drinn giri l4i s6 du cdc kJroin mpc

tidn tf c6 g6c ngo{ ti tai thdi diiim l4p 86o c6o tai chinh ri€ng dugc h4ch todn vio k6t qua boat d6ng kinh doanh

cria nern tii chinh. Trong d6 lii ch€nh l6cb ri gii do ddni gi6 lai sd du curii Dam cira ciic k}oin muc tidn r€ c6 gric

ngoai tQ kh6ng duoc st dung d€ phnn phtii lcri nhuen hoec chia c6 tuc.

I

c6ng ty C6 phin Tip tloin CIENCo4 Bio cio tii chinh ri6ng

Tda nhi lct,c 4, 243A De h Thnnh, D6ng Da, Ha NOi Ky k6 torin nr ngiy 0l/01/2019 diin ngdy 30/06/2019

Cdc khodn diu tr gdp v6nvAo cic don vi khdc bao g6m cdc kiroin diu ru vio c6ng cq v6n cira don vi khdc kJr6ng

c6 quydn krdm so6t, tl6ng kidm sodt hoic c6 dnh huong ddog ki d6i vsi ben duqc diu tu. Giri tri ghi s6 ban diu cia

cric khorin diu nr niy tlugc x6c dfu.h theo giri g6c. Sau ghi nhln ban diu, gid tri cta cric khoiin diu tu oiy duqc xric

dinh theo giri giic trir di du pbdng gidm giri khodn diu tu.

Du phdng giam gi6 cdc khoin diu tu dugc lAp vio thoi diim cu6i ntrm cg th6 nhu sau:

- D5i v6i cec khoen diu nr vAo c6ng ty con, c6ng ty hCn doanh li€n k6t: cin cu vio 86o ceo tii chinh cta c6ng ty

con, c6ng ty li€n doanh, li6n kiit tai thdi ali6m trich l6p dg phdng. Dg phdng ginm gi6 diu tu tluqc lip khi dsn vi

nhan diu tu phat sinh 16, ngoei tru truirng hqp khoan 16 d6 de nim tong kii ho4ch k}i quyiit alnh diu u- D6i vdi khoan diu tu nim git lAu ddi (kh6ng phiu loai li chimg khorin kinh doanh) vd kh6ng c6 inh huong dring

kii d6i vdi beD duqc diu tu, viQc lip dtr pbdng cln ct! vio Bio c6o 6i chinh tai thdi di6m uich l6p dg phdEg cua

b€n tluoc diu tu;

- Drit vCi cric khoin diu nr n6m git diin ngiy d6o h4n: ctrn cri Lh6 ning thu h6i da lap du phdng phdi thu k16 ddi

tbeo quy dinh cta phep luat.

2.8. Cic khoin nq phii thu

cric khorin phdi thu aluqc thco d6i chi tiitt theo rcy h4n phii thu, tliii tuong phni thu, loli nguyen tQ phii thu, vi c6c

y6u t6 khic thco nhu ciu quin lf cta Tip doin.

Dy phdng ug phiLi thu kh6 ddi dugc trich lip cho ciic khoin: nq phrii thu qui h4n tlranh torin ghi tlong ho. p ddng kiuh

td, cic khii uric vay nq, cam kiit hqp ddDg ho[c cam k6t ng vi ng phii thu chua d6n haD tbalh tofu nhung k]h6 c6

ktrd Mng thu h6i. Trong tt6, vi$c trich lfip dg phdug ng phii tbu que h thad toan dugc can cir vao thdi gian tra no

g6c theo hgp ddng mua brin ban diu, kh6ng tinh d6n viQc gia h4n nq gita cric b6o vi ng phii thu chua d6n h4n thanh

toen nhlmg lt6ch ng de lam vAo tinh tr4ng phd sin hoAc dang lim tht tur gini tha, mit tich, b6 tr6n.

2.9. Hing tin kho

Hing t6n kho dugc ghi nhin ban tliu thco giri g5c bao gdm: chi phi mu4 cbi phi ch6 biiin viL cic chi phi li€n quan

truc ti5p khic phrit sinh dd c6 dugc hirg tdn kho d ttja di6m vi trqng th6i tci thoi di6m ghi nhin ban diu. Sau ghi

nhin ban ttiu, tai thdi diEm lip Bdo oio tii chinh n6u gi6 tri thuiu cti thii tnuc hi(o dugc cua hing tdo kbo tbip hon

giri gtic thi hang tdn kho duqc ghi nhatr tbeo gi, tri thuio c6 thd thgc hiQn duoc.

cie tfi hirlg t6n kho dugc xric dinh theo phuong ph6p dich danh.

Hing tdn kho dugc hach to6u theo phuoog ph6p k€ khai thuong xuyen.

Phuong phrip xic dinh gid tri sin phim dd dang cu6i ntrm: Chi phi sin xuit kinh doanh dd dang duoc tap hqp theo

nrng c6ng trinh chua hoAn thinh hoic chua ghi nhin doanh thu, tusng tng vdi kh5i lugng c6ng vi6c c6n do dang

cuot nam.

Du phdng girim gi6 hing tdn kho duo. c lip vdo thoi di6m cu6i nim cin ct theo s6 chenh lech gitra gid g5c cta hdng

tdu kho lin hon giri tri thuin c6 thd thlrc hien dugc.

2.10. Tiri sin c6 atinh, Tii sir c5 atinh thua tiri chinh

Tii snn c6 dinh hfu hinh vi tai snn c6 dinh v6 hinb duqc ghi nhin theo gi6 gdc. Trong quA fiinh st dgng, t,i sen c6

dinh hriu hinh, tii sin c6 dinh ,6 hinh duoc ghi oian theo llguyen gi6, hao mdn luy ke vA gid m cdn lai.

lt

TAi sAn c6 dinh thue tii chinh duo. c ghi nhin nguyen gi6 theo gi6 tri hqp li hoac gin tri hien tai cira khoan thanh toin

tiin rhue r6i thi6u (truong hqp grd tri hqD l! cao hou gid tri hien tai cta khoan thanh todn tiin t}lu6 t6i tlriiu) c6ng vdi

cric chi phi trrrc ti6p phet sinh ban diu li€n quau d5n hoat dQng thue tii chinh 1kh6ng bao gdm thu6 GTGT). Trong

C6ng ty C6 phin Tip iloin CIENCO4Tda nhd lcon 4, 243A D€ La Thinh, Diing Da, -li Noi

86o c6o tii chinh ri6ngK, kit toan tu ngiy 0t/OIi20l9 d6n ngiy 30/06/2019

qu6 trinh sri dung, rii ';a! c5 diib thu6 tai chir*r tlugc ghi olin tlreo nguyen gid, hao mdn luy kii ve gi6 tri cdr lai.

Khiu hao cia tiLi san c6 dph thue tri,i chinh tluqc trich cin crt thco thdi gian thu6 tl)eo hgp d6ng vA tinlr vio chi phi

sin xuit, kinh doanh, ddm bao tbu b6i dt v5n.

Khdu bao tii sin c5 dlnh ttuqc trich the! phuong phip ttuong tbing. Thdi gian kh6u hao tluqc udc tinh nhu sau:

- Nhi cta, vft kidn tnic 06 - 25 nnm

- Mey m6c, thiat bi 05 - 0? nim- Phuong tiQn vin tai 06-07 nim- Thi6t biver phdng 03 - 06 nim- Cic tii sin khec 03-05 nim- Quyin st dqtrg d6t so narn

Chi nhdnh B.O.T Tuy6n tr6nh thinh phii Vinh kh6u hao theo tj, lQ tuong ri.ng cr.ia doanh thu heng ki thuc t€ phit sinh

pht hqp voi rboi gian k}lai thdc thu phi hoin v5n cua D.u dn BOT theo C6ng vin s6 I0136 ngey 24107/2015 cria BQ

Tii chinh, phu lsc hgp adng s5 OODLIO-Z 177IGTVI-KHDT n gny 25107/2018,rcl,BQ Giao th6ng Vin tii, pht bqp

voi quy tllnh tai Th6ng tu 14712016/TT-BTC ngiy 1311012016 vi vi6c saa d6i, b6 sung mQr s5 diiu cua Th6ng tu

4512013/TI-BTC ng ily 25t}4t2}l3 cta 86 Tei chinh huong din chd dQ quen li, st dung vi trich khiu hao tii sin c6

dinh.

2.11. B^t dorg sin d^u tu

Bit dQng san diu tu kh6ng cdn dugc kilh bey tr€n Bao ceo tii chinh ri6ng sau klri di bin hoic sau khi bit dQog sdn

diu nr di kh6ng cdn duqc st dgng vi xdt thdy kb6ng thu dugc lgi ich kinh t6 trong tuqng lai tu vi€c thanh lj bitdQug sin diu tu d6. Chenh lQch giria tiiu thu thuin tu viec b6n tdi san v&i gi6 tri cdn I4i cria bit dQng san diu tudugc ghi ohin vdo Brio cio k6t qui ho4t ttQng kinh doarh ri6ng troDg k, thanh ti.

Vi€c chuy6n tu bit dQng sdn chri sd htu sri du. ng ho{c hd,ng tdo kho thinh b6t dQng snn diu nr chi khi c6 su thay d6i

vi mgc tlich sri dgng nhu truong hqp cbt sd bfru chim dut st dwg thi sin d6 vi bit diu cho b6n kh6c thu€ boat

dQng hoic khi kat thic giai do4n xdy d\mg. Vi€c cbuyin ttr bit ttQng sin diu nr sang b6t dQng sdr chri so hau su

dung hay hiu:g t6n kho chi khi c6 sp thay d6i va muc dich su dung nhu cic trudng hqp chri so hnu bir diu su dqng

rii sdn niy hodc bit diu riEn khai cbo mqc ttich bin. ViQc chuyrin tu bdt d6ng sin diu u sang bdt d6ng sen cht so

hriu st dung hoic hing tdn kho k}6ng lim thay ddi nguyen gii hay gii tri con l4i cta bit dgng sin t-ai ngiy chuydn

d6i.

2.12. Chi phi xey dqng co bin dt dang

C6c Ai sen totrg qud t nh riey d\mg phuc vu Euc dich cho thu6 duoc ghi nhin theo gi6 giic. Chi pN t6.p bqp bao

gdm chi phi d6i vsi cdc tai sin dt diiu ki€u vi chi phi di vay tlugc ghi nhin pht hqp v6i chinh sech k€ rodn cua

C6ng ty. Khdu bao cua nhEng tii sin niy, cing gi6ng nhu cric Ioai tdi sAn ci5 dinh khdc, sE bit diu tluoc trich khj tiri

sin di sin sing cho mUc dich st dUng.

I

I

t

Bit d6ng sin diu tu dugc ghi nhin ban diu theo gid g5c.

Bit dQng snn diu tu ctu Tap doAn duqc st dgng vdi mgc dich cho thue ho4t dQng, duqc ghi nhan theo nguyen gi6,

hao mdn lui kd vi gii tri cdn l4i. Trong tt6 khiu hao dugc n-ich theo phuong phdp <tuong thing voi rhoi gian khiu

hao duqc u6c tinh ohu sau:

- Nhi ct4 vfi ki6n tuc 42 rltun

t2

C6ng ty C6 phin Tip doir CIENCO4rta are tcoi+, u+:,a. D€ La Thinh, Diing Da, Hd Noi Kj, kii toIin tu ngiyol/o1/2

Bio crio tii chinh ri6ng019 d6n ngiy 30/06/2019

2.13. ThuG hoat tl$ng

Thue ho4t doog la loai hinh thue tii san c5 din! md phin 16,o nii ro vd lgi ich gin liin voi quyeu sd htu cria tai sin

thu6c vd ben cho thu€. Khoin thanh toen du6i hini thtc thue ho?t d6ng dugc hach toAn vdo Bdo c6o kEt qui hoat

dQng kinh doanh ri€og theo phuo'ng phrip dudng thing dlra tr6n thbi h4n tbu6 ho4t d$lg.

2.14. Chi phi tri tru&c

Cic chi phi di phit sinh li6n quan d6n k6t qu.i hoat dong san xu6t kinh doanh cia nhi.u kj, kii to6n duqc hlch toin

veo chi phi tre tru6c dE phau b6 din vdo k6t qui ho4t d6ug kilh doanh trorg cec ki ki toiin sau.

Vi6c tinh vi phdn b6 chi phi ra trudc dei h4n vio chi phi sdn xu6t kinh doanh tung ki kii toan dugc cer cri vdo tiDh

chdt, nr(rc d0 rtmg loai chi phi d6 lua chgn phuong ph6p viL ti€u thuc phAn b6 hop 1!. Chi phi trd truoc dugc phin bd

din vdo chi phi sdn xudt kinh doanh theo phuong phdp duong thing.

Loi th6 kinh doanh phet sinh khi c6 phin h6a doanh nghiep Nhd, nu6c duoc phAn b6 dan t5i da kl6ng qud 3 nAm.

chi phi lai vay cta Dg {n BoT tuy6n tr6nh thenh phii vinh dugc phen b,5 theo ti le tuong img cta doanh thu hang

kj, thuc tii ph6t sinh pht hqp v6,i thoi gian khai thiic thu phi hoin v6n cria Dg dn BOT theo C6ng vin

2631/BTC/CST ngiy 26102/2016 cua BO Tii chinh.

2.15. Cric khoin ng phii tri

C6c khoen ng phei tA dugc theo dbi theo kj'hp phAi tra, d5i tuqng phni ti, lo4i nguy€n tQ phrii trd vi cic yliu t5

kh6c theo nhu ciu quin lf cta Tip dodn.

2.16. Vay vi no.'phli tri thue tii chinh

cia tri khoen nq phAi fte t}Iue tei chinh In t6ng si5 tiAn phii trri duoc tinh bing gi6 td hien tai cia khodn thanh toen

tian thuc t5i thidu ho{c gid tri hqp l} cta tAi sin thu6.

Cic khodu vay vi no phii rrd thue tdi chidr duo. c theo ddi theo tung di5i tuq ng cho vay, tirng kh6 udc vay ng vi kj,

han phii tra cria cec khoin vay, ng thu€ tAi chinh.

2.17. Chi phi tli vay

Chi phi di vay duoc ghi nh6-n vdo chi phi sin xu6t, kinh doanh trong nim khi phrit sinh, trir chi phi tli vay )i€n quan

quc tidp d6n vi(c tliu h.r xiy dgng hoic sin xudt di sin dd dang duoc tinh vdo gi6 tr! cua tii sin d6 (duqc v6n hoa)

khi c6 dt cric didu ki6n quy dinh hong Chuin mgc K6 roen ViCt Nam s6 te 'Chi phi di vay". Ngoii ra, diji vqi

ktroin vay ri6ng phgc vg viec xay dgng tAi sas cii dinh, b6t dQng san diu nr, ldi vay dugc v5n h6a kd cd khi thdi gian

xdy dgng dudi 12 thtug.

2.18. Chi phi phii tri

,

cec khoin phai tra cho hing h6a dich vr; dn rhin duqc tu ngudi brin hoic d6 dugc curg cip cho nguoi mua trong

nilTi tAi chioh nhung thrJc t6 chua cli tra vi c6c khoan phAi trd kh6c nhu chi phi phii tre thau phu c6ng trinh, chi phi

lei tiin vay phai he, chi phf bio lnnh ho.p ddng phrii trd... duoc ghi nhin vio chi phi sin xu5t, kinh doanh cta Denr tai

chfnh.

Vi6c ghi nlrAn cric khoan chi phi phei tra vAo chi phi sin xuit, kinh doanh trong nem dugc thuc hion theo n8lryen tac

phi.r ho.p gita doanh thu va chi phi phdt sinh trong nem. C6c khodn chi phi phdi tri sd dugc quy5t torin vdi si5 chi phi

tiruc tii phrit sinh. Sii ch€nh lQch gita si5 trich trudc vA chi phi thuc til dugc hodn nhap.

13

C6ng ty C6 phin T{p.Ioi'r CIENCO4tOa nla tcon +, z+le D6 La Thinh. DdngDa, Hi NQi

86o cio tli chinh ri€ngKy kii toen tu ngdy 01/01/2019 d6n nedy 3010612019

2.19. C6c khoin du pbdng phai tri

C6c khonn du phdng phei trd chi dugc ghi nhinkhi thda min cic di€u kiQn sau:

- Doanh nghiQp c6 nghia vr1 nq hiQn tai (nehia vu ph6p l9 ho{c nghia vu lien doi) do kal que nr m6t su kien di xey

fa;

- Su giem srit va dring lqr ich kinl tii c6 tb6 xriy ra dir d6n viQc y€u ciu phrii thauh toin nghia 4r ng;

- Dua ra dugc m6t u6c tinh dring tin c{y vA gi6 tri cua nghia vrl nq d6.

cie tri duoc ghi nhan cria m6t khoin du phdng phAi tnA li 916 td duqc u6c tinh ho. p lj nhit va khodn tian se phe,i chi

da thauh torn nghia vu nq hien t?i tai Egiy k6t thtc nam tii chinh.

Chi nhtng khorin chi phi li6n quan d5n ktroin clu phdrg phai tre da lap baD diu mrii duqc bi dip bing khodn d1

phdng phni trd <16.

Du phdng bio himh c6ng trinh xAy lip duqc trich cho c6c c6ng fiinh x6y lip theo thdi gian vA cam k6t trong tung

hqp d6ng cu th6.

Dg phdng phii trd duoc ghi nh{n vdo chi phi setr xuat kinh doanh cia nlm tii chinh. Khoin ch€nh lQch giira s6 dv

phdng phni tra cta klroin dU phdng phai tla vi beo henh c6ng trinh xAy lip dn lip o nnm tdi chinh truric chua su

dlrng h6t kin hon si5 dg phdng phni trd lip o niLm nay duo. c hoin nhdp vdo thu nhdp khdc bong nim nay

2.20. Doanh thu chEa thgc hier

Doanh thu chua thuc hi€n li doanh thu nhAn trudc tu cho thu€ vnn phdng, mitbing vd tidn lni brin 14i tai san c6 dinh

thue tii chirh-

2.21. V5n chri sA htru

V6n diu tu cta chri sd hfru drigc ghi nhao theo s5 v6n tbgc gop cia chit sd h[u

Theng du viin c6 phin phin 6nh ch€nh tich giia nfnh gid, chi phi tryc ti6p 1i6n quan d6n viec ph6t hinh c6 phiiiu

vi gi6 phrit hinh c6 phiiiu (kd cn c6c truong hqp tii ph6t hinh c6 phiilu qu!) ve c6 tha lA th{ng du duong (n6u gi6

pher hAnh cao honr mQnlr gid vn chi phi ugc tiiip li€n quan d6n vi€c ph6t hinh c6 phiduthoec thang du am (n6u grri

phit hinh th6p hon menh gi6 vd chi phi huc ti6p li6n quan diin viQc phdt hnnh cri phii!u).

Lqi nhuAn sau thu6 chua phdn ptri5i pUn 6nh kiit qui kinh doanh (lei, 16) sau thu6 thu nh{p doanh nghi€p vd tinh

hidl phan chia loi Dhu{u hoic xt lj 15 cta T$p dodLn. viQc phen phili lqi nhuan duqc thrrc hiQn khi T{p doin c6 lgr

nhuin sau thu6 chua phan ph5i kh6ng urgt qud muc loi nhuau sau thu6 chua phin ph6i tr6n Brio c6o tii chinh h9 p

rbir sau khi da lo4i Lrt dnh huong cta cic khodn lii do ghi nhin ru giao dich mua gii ri. Trudng hgp tri c6 nrc, lgi

nhudn cho chri sd h*u qui mtc s5 Isi niuen sau $u6 chua phdn ph6i dugc ghi nhan rrhrr truong hgp gidm vrin g6p.

Lgi uhuin sau thu6 chua phnn phtii c6 thd duqc chia cho c6c nhi ddu tu dua tr€n t'i lQ g6p v5n sau klli duqc Dai hoi

OdIg c6 d6ng ph6 duyet vA sau khi da trich l{p cdc qu! theo Diiu 1Q Tfp doan vi cric quy dinh cta ph6p hret Vi6t

Nanr.

Tip dodn trich lip c6c qu! sau ttr lgi nhuin thuin sau thu6 thu nh6-p doanh nghiQp theo di ngh! cta HQi dilng Qudn

rri vi duqc cdc cd d6ng phe duyet iai Dai hQi ddng c6 d6ng thuong ni€n:

- Qu! diu h.r phdt tridn: Qu! niy duqc trich lip nhim phUc vU viec md rOng hoet dQng hoqc diu tu chidu siu cta

Tflp doan.

- Quy khen thudng, phtc lqi vn Quy khen thu&ng Ban di6u hinh: Qu! niy dugc trich l{p dd klen thuong. kJruy6n

1,4

Doanh thu chua thgc hiQn dugc k6t chuy6n varo doanh thu ben hing vir cung c6p dich vU theo sli tiin dugc x6c diah

pirt hqp voi tung ki k6 to6n.

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c6 pIlccin 4,

in Tip dolLn CIENC04243A D6 La Thinh, D6ng Da, HiNOi Ki

B:io cio tii chinh ri6ng

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C6ng tyTda nhd k6 toin tu ngdyr 0l/01/2019 d6n ngiy 3\l\6l20t'9

khich vat ch6t, dettr l4i lqi ich chung vi n6ng cao phin lqi cho c6ng nhan vien vi duoc trinh bdy nhu n6t khoan

pbdi ra uen Bing can d6i kd totu: ricng.

C6 hrc phai fta cho c6c c6 tl6ng duqc ghi nhin Ii khonn phdi tr-n tren Bang can d5i k6 toen rieng cta Tap dodn sau

khi c6 th6ug b6o chilt danh src; ohan ; tuc cria H6i ddng Quan fi Tlp doin vi th6ng bio ngdy ch6t quyil nhin cd

tuc cUa Trung tam Luu ky chimg kho6n ViQt Nam.

2.22. Doanh thu

Doanh thu bdn hdng

Doalh thu brin hang tlugc ghi nh{n L'hi d6ng thtri thda min cic diiu ki-6n sau:

- pUan lan.ri ro va lqi ich gin liin v66 quyio sd hnu siu phim ho[c hiog h6a tli duo. c chuy6n giao cho ngudi

mua;

- Tip dodn kh6ng cdn nim grt quyin quin tf hing h6a nhu ngubi sd hiru hing h6a ho[c quyin ki6m so6t hing

h6a;

Doauh thu duoc xdc dinh tuong tl6i chic chin:

Tep doen de thu dugc hoAc sE thu dugc lgi ich kinh t6 dr giao dich b6n hirng;

X6c dlnh dugc chi phi li6n quan d6n giao dich b6n hdng.

n

I

Doanh thu cuttg cdp dich vu

Doanh thu cung cip dich W ttuqc ghi trhaD khi tltiug thoi thda mia c6c diAu kiQn sau:

- Doarh thu dugc xdc dinh tuong d6i chic chen;

- Co kld ndng thu duoc loj icb kinh t6 tir giao dich cung c6p dich vu d6;.

- X6c dlnh dugc phin c6ng viQc dn hoin thinh vio ngiy lip Bring cAn d6i k€ to6l;

- X6c dinh dugc chi phi ph6t sinh cho giao dich vA chi phi dE hoiLn thdnh giao dich cung cdp dich vg d6

phin c6ng viQc cung c6p dich vu dd hodn thinh rluqc x6c dlnh theo phuong phip d6nh gi6 c6ng viec hoin thiinh.

Doanh thu cho thuA hoqt d,ng

Doanh thu cho thue ho4t dQng cht y6u bao gdm cho thu6 vdn phdng, mit bing dugc ghi nhdn vdLo 86o c6o k6t qud

hoat dQng kinh doanh ri€ng theo phuong ph6p aut og Oing t ong suiit thdi han cho thu€ theo quy dinh cta hop ddng

thu6.

Doanh thu hqp d6ng xdY dlmg

Hqp adng *ai a\rog quy dlnhnhi thiu duqc thanh to6n theo gi6 tri kh5i luqng thuc hien, k1,i kiit qud thuc hien hop

ddng x6y dlmg tlugc xec dinh m6t crich drin8 tin cay vi dugc khrich hing x6c nlrfn, thi doadr thu, chi phi len quan

dti hqp d6rg duga ghi l1han tuqng ring voi phin c6ng viec da hoin thinh dugc khdch hdng x6c nhin troDg nim

phin anh tren h6a don de laP.

a

Doanh thu hoqt tl6ng tdi chinh

Doaoh thu phiit sinh tt ti6' tei, ti6n ban quyin, cii 6ia, lgi nhuin duoc clia vi cic khoin doanh thu ho.t dQng tii

chtuh khric duqc ghi Dhiu khi th6a mnn d6ng thbi hai (02) diiu kiQn sau:

- C6 khd nnng thu duqc lqi ich kinh t6 tu giao dich d6;

- Doanh thu duqc x6c dinh tuqng d6i chic chin.

c6 tirc, lqi nhuin duo. c chia dugc ghi nhin khi T{p tlodn dugc quyan nh{n c6 tuc holc dugc quyin nhan lgi nhudn

nr viQc g6p vi5n.

2.23. Gi6 v6n hing bin

Giri viin hing brin trong ndm duqc ghi d,4n pht hgp vtii doanh thu phet siDI h'ong oim vi dim brio tudn thri nguy6n

tic thin trgng.

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c6ng ty cii phin Tip ttoin cIENCO4fOa ntri lcon 4,:al.A. DE La Thinh, D6ng Da, Hi N6i Ki ka toin tu ngey

Bio c6o tii chinh rieng0 Uol/ii0l9 d6n ngay 3010612019

cic trudng hqp bao hut vat tu hlng h6a vuqt dinh mric, chi phi lirgt mric bir:.h thudng, hing tdn kho bi mit [r5t sau

khi da rir;i pien 'rech nhiQm cira tA.p thd, c6 nh6n c61i6n quan... dugc ghi nhin diy dt, kip thdi vio gii v6n hang

bfu tuong trem.

2.24. Chi phi tii ch(nh

Cic kloin chiphi duoc ghi nhio vio chiphi tii chinh gdm:

- Chi phi ho{c c6c khoin 15 li€o quar: d6n c6c ho4t dQng <tiu tu tii chinh;

- Lhr pht cl vay von;

2.25. Thu6 thu nhap doanh nghiQp

a) Tdi sdn thui thu nhQp hodn l7i

Tii sAn thu6 thu nhip lroaD l4i tluqc x6c dinh dya tr€n t6ng chenh lech tam thdi duqc khdu ut vd gi6 tq duo. c klau

trtr chuydn sang nlm sau cia c{c L:}roin 16 tinh thu6 vi uu dni thu6 chua st dgug.

TAd sin thu6 TNDN hoin l{ dugc xric dlnh theo thu6 suir thu6 TNDN hiQn hinh, dua tr€n cric mrtc thu6 sudt vi lu6t

thu6 c6 hi€u luc vio ngiy kiit thfc nnm Lii chinh.

b) chi phi thti TNDN hiQn hinh vd chi phi thui TNDN hodn lqi

Chi phi thud -rNDN hifn hinb duqc x6c dinh tsetr co sq thu Dhap cblu thu6 uong nim vi tbu6 suit tlru6 TNDN trong

nnm tiri chinh hiQn hinh.

Chi phi thuii TNDN hoen lai duqc x6c dinh tr€n co sd s5 ch€nh lech tam thdi aluoc khdu trt, sil ch€nh lgch tam thoi

chiu thu6 vi thu6 suSt thu6 TNDN.

Kh6ng bt tru chi phi thu6 TNDN hien hnnh vd,i chi phi thu6 TNDN hotn l?i.

Diji v6i viec ke khai cdc giao dich li6u k6t theo quy alinh tai Nghi diuh 20/201?ND-CP ngny 2410212017 cua Chinlt

phrl, Tip doim daog chd vin ban hudmg din cua co quan thu6 dd trido khai th\tc hiQn.

c) uu clat lhue

Chi nh6nh B.O.T Trydn t1i5h Thdnh ph5 Vinh <tuqc huong uu dii thu6 TNDN d6i yoi thu ohip tt du 6n B.O.T theo

hu6ng din tai nghi dinh 24/2007/ND-CP vi nghi dinh 78/2007/ND-CP, thco d6 Chi nhailh dusc miSn thud 4 nim

Uit aiu tf, r,am iOOO, gidn 50% s5 ttru6 pfai nQp trorg 9 ndm ti6p theo tinh tu nlm 2010, 6p dgng thud suit 10%

toin thdi gian du 6n.

a1 fhui suit thui TNoN hi6n hiuh TQp dodn dp dung trong ndm tii chinh

- Thu6 sudt I o% (duo. c gram them 5o%) d6i vdi thu ohap ft <tu tin B.O.T Tuyiin tr,nh thanh ph6 vinh;

- tnu6 suit ZO% diii voi thu nhip tu ho4t ttQug xiy lip vi ho4t dQog khric.

2.26. Cdc ben lien quaD

Cric b€n dugc coi li li6n quan n6u ben ttri c6 khn ning ki.m so6t ho{c c6 dtrh hudng ding ka d6i voi ben kia trong

viQc ra quy6t dlnh vi cric chinh srich tdi chinh Yi hoat dQng. C6c b6n li6n quan cta T5p doin bao gdnr:

- C6c doanh nghiep tru.c ti6p hay gi6o tidp qua m6t ho6c nhidu trung gian c6 quyEn ki6m sodt Tip doin hoic chiu

su ki6m so6t cria Tap dod.n, ho{c ctng chung sg kidm soit vdi Tip tloin, bao gtrm ci c6ng ty m9, c6ng ty con ve

cdng ry li€n k6t;

- C6c cd nhan tr.uc ti6p hoic gidn titip nim quydn bi6u quy5t cta T{p doin mi c6 inh huong tfiing k6 d6i vrii Tflp

dodn, nhtng nhin sg quin tj cht ch6t cta Tip donD, Dhtrng thaoh vi6n mit thiiit trong gia dinh cua cic c6 nhin

ndyi

t6

Cec kloi,1 tr€r duqc ghi nhAn theo t6ng s6 phet sinh trong neq kh6ng bt tru vdi doanh thu ho4t tlQog tii chinh

I

I

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C6ng ty C6 phin Tip .Ioin CIENCO4 Beo cio tii chinh rieng019 d6n ngiy 30/C6l2019Tda nhi Icon 4, 243A D€ La Th-inh, Dilng Da, Hi NOi Ki k6 toen tu nsny O1/O l/2

C6c doanh nghiEp do cec rA nhatr D€u te! nim w.: ri6p boac girln ti6p phin quan trgng quydn br6u quy6t,hoicc6 entr huorg d6ng kd tri'i cic doaoh nghiep ney.

Trong viQc xem xit ttmg m5i quan hf cria c6c ben li€n quan dO phpc 4r cho vipc l6p vd tdnh bdy Bilo c6o tdi chinhri6ng, TAp tloin chri j trj,i bin ch6t cria m5i quan he hon Id hinl thric phdp li cira ctic quan hQ d6.

Tlr6ng tin b6 pbin duoc lep va trinh bdy pht hqp v6i chiDh s6ch k6 torn iip dung cho viQc l6p vd trinh briy Bio c6otdi chinh ri6ng cta TAp doin nhim mgc ttich dd girip nguoi st dttng Bdo cdo tii chinh riEng hiBu 16 vd drinh gidduqc tinh hinh hoat d6ng cta T{p tloAn mot cdch toen dien.

3. TIfr{

3U0612019 0U01t2019

II

ITiin n{tTiin gtingin hdng kh6ng kj han

4. c/ic KroiN DAU TU TAI cHiN'H

a) Diu tu nim giii tl6n ngiy ilio h4n

\AID

7.595.920.680

48.394,803.91I

VND

3.078.766.r95

t1t .852.4U.269

Diu tu ngin h4n

- lten gn co Ky hqn

55.990.724.591 t1 4 .931 .11 0 .464

30/06/20t9 0110v20t9

L[a goc L{a m gbl so lrla goc (ra ln ghl so

\ND \4{D \4.JD \ND

20t.075.145.883 201.075.145.883 189.852.833.317 189.852.833.317

201-075.145.883 201.075.145.883 I89.852.833.317 189.852.833.317

30tMt2019 0r0v2019Gri g6c Du phdng Gd giic Du phdng

b) Diu tu g6p uin Go tbn li khic

DAu tu viro C6ng ty con

- C6ng ty C-o phin Diu tu Cienco4land

- (rng ry uo pnan (reen lealslands

\ND16.570.198.000

7.300.000.000

\ND15.385.720.000

7.300.000.000

\1\D \ND

9.270.198.000 8.085.720.000

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2.27. Th6ng tin b0 phan

MQt bQ phio li m6t c6u phin c6 thd x6c dinh rieng bi€t cua C6ng ty tham gia vio viQc cung cip c6c sin phim hoAc

dlch vU li€n quatr (bO pb4u chia theo ho?t dQng kiDb doanh), hoic cung cip sin phio hoac dicb vu trong E6l m6itruong kinh t6 cu thd @Q phio ttuo. c chia theo khu wc dia ly). M6i b6 phan tray chiu rui ro vi thu duoc tgi ich khdcbi€t so vdi cdc bO ph6n khic.

C6ng ry C6 pIAn Tap doin CIENCO424lA D€ I-a ThAnh, D6ng Da, Hi N6i

Bdo cio (iri chinh ri0ngTda nhi Icon 4 Ki k6 totirr nr ngiy 01101/?0 l9 d6n ngiy 30/06/2019

Diu tu vio COng t, lier &anh

- C6ng ty TNIIH BOT ciu Y6n

l,€.nh

- C6trg ry TNIII{ Hai thiDh vienBOT Qutic IO lA CIEN@4 -

TCT3l9

- C6og ty TNHH BOT Th{i Nguy€n

ChqM6i

Dlu tu rio C6ng ty li6n k6t

- (rng ty L.o pnan l nrcI Dl(Iaodpc 2

- LoDg ry Lo ptran lu van

CIENCO4

- C6ng ty C6 pbin 414

- Long ty (, pnar ^ay

ormg va

Diu nr 415

- Cong ty Oi phin 407

- C6ng ty oi phin 412

- Cong ty Oi phin 422

- C6ng ty oi phin 49

Cic khorin dAu tu khic- utng ty uo pha! xiy oung L.ng

trinh Giao tb6ng 246

- C6ng ty CP WHA HEMARAJNghQ An

2t5.220j20.@0

172.600.000.000

3.000.000.000

2t5220.520.000

r72.600.000.000

3.000.000.000

3.460.500.000

109.578.800.000

25.378.800.000

109.578.800.000

25.378.800.000

9.800.m0.000

?.(m.000.000

9.800.000.000

?.000.000.000

14.700.000.m0

10.5m.000.0m

19.600.000.000

19.6m.000.000

14.700.000.000

10.5m.000.000

19.6m.000.000

19.600.m0.000

5.341.733.000

1.881.233.000

5.341.733.000

1.881.233.000

556.310.251.000 555.125.773.000

Diu tu vio c6ng ty con

Th6ng tin chi ddt va cic c6trg ty coo cta Tip tloi.t vdo ngiy 30/06/2019 nhu sau:

Til€ Ti l0 quv6n

Tan c6ng ty con Nsi thinh I ep Yi ho?t dong lqi ich bi6u quy6t Holt d6ng kinlr doanh chinh

3.460.500.000

C6ng ty CP Diu tu Titrg l2A, Tda nhi ICON4, 68,88% 68,88%

Cienco4l-and 243A. De La Thitth, LingThuqtrg, D6ng Da, Hi NQi

C6ng ty CP Geen Tea 55 29 Quang Trung, 1m,00/" 100,0trlo

lslands phuong Quang Trung, TP.

Vmh, NgbP An

Kinh doanh Bat dong sin, quy€n

sri dung dit thuQc chi sq han,

cht st dung hoec dithue.

Kinh doanh van tdi, dich vtr du

lich.

18

424.8r9.520.000

36.999.000.000

424.819.520.000

- 36.9E.000.000

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C6ng ty C6 phin Tdp doin CIENCO4Tda nhd Icon 4, 243A DE La Thinh; E6ng Da, HiN6il

860 ceo tii chinh ri6ngKj, kii toin tu ngiy 01/01/2019 diin ngiy 30i0612019

DAu tu rio c6ng ty li6tr doanh; li€r [6t"Th6ng tin chi ti6t va c6c c6ng ty li6n doaoh, ti6n ket ct.r Tep doAn vao Dgdy 30/06/2019 nhu sau

T6n c6ng ty li6n doanh,

liOn k6t

C6Dg ty TNHH Haithirnh vi€n BOT QutlcI-o lA CIENCO4 -Tgr319

phu&ng Iam Son, TP.

Hmg Y€n, Hung Y€n

T4m thu phi Hoirng I\,Iai,

phuong Quj,nh ThiQn, TX.Hoing Mai, NghC An

Noi thinh lapYi hoAt dong

C6ng ty TNHH BOT Duong C'tru M4nh Trinh,Cau Yen I;nh

lai ich U6u quy6t Hoat it0ng kinh &anh chinh35,7e/" 50,0tr/" Thqc hiQn diu tu theo hinh thric

BOT QI38 doan tir cau Y€n Lenh

oen nut grao vuc vong

Thgc hiQn diu tu xiy drmg theo

hinh thtc BOT c6ng tdnh rrrrong QL1A do+n Km368t400(Nghi Son) - Krr402+330 (Cau

Gi,i0

Thr;c hiQn diu tu theo hinh thircBOT tuyiln duong Thd.i Nguy€n -Chq Mdi (Bic Kan) vi nAng c6p,

mo rQng QI3SAn mit viL kirh doanh Vat tu,Inlet ol grao ouc

31$0% 3?,50% Tuv6n xly dung c6ng trinh

49,00% 49,00% Xey drmg c6ng trinh dudng bd

35,00% 35,00% Xdy dlmg c6ng tdnh dudng b6

49,00% 49,00% Xdy dung c6ng tritrh dudlg sdt

vd dudng bQ

51,00%

49,3t%

31,3V/"

50,@%

33,34%

31,3U/o

Cong ty TNHH BOTThiiNguy€o - Chg M6i

Km 76+100, Qtrtic l0 3, xe

soE L,ar4 huyg! rhullong, ThriiNguy6n

Cons ty CP Thiiit biGio duc 2

C6ng ty C6 phin Tuvin CIENC04

Cong ty C6 phin 414

C6ng ty C6 phin XAy

dlmg vi Ddu tu 415

Cong ty C6 pnan +tZ

C6ng ty Cii phdn 422

C6ng ty C6 phan 499

56 lt6 Dinh Tien HoeDg,

phuqng l, quin BinhTtanh, H.i Chi Minh

S5 6: NguyEn CdLnh Hoan,phudog Qu6n Bdu, TP.

Vnh, NghQ An

sij 1M3 Gii Ph6ng,phuoEg Thitrh Liet, Hoang

Mai Hn NOi

s5 37 Dio Duy Anh,phuong 9, Pht Mu6o, Hd

ChiMinh

s6 lo43 Giii Ph6ng,phudng Thlnh LiQt, HoingMai, Hn NOi

Sii 29 Quang Trung, TP.

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