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Chi phl di vay lien quan'tqrc ti&p d&n vi& & tu x8y dyng hoQo s h x d t dd dsng $n c6 thbi gian di3 d l i (en 1 2 t h 8 n g ) d & & f i & h v b s & ~ ~ m ~ & c h t n r b c hogc bhnth ihw tlnhvimgkltrichthi s h d b (duq~ v8n hh). 10. Nguy&n dc ghi nh$n chi pM phai trZt C h Wl& chi phl thw d chm &I& sir& ohlmg dupr trlch tnrh v8o chi phi An ruh kinh doanh trong nhn dk dBm bh khi chi phf phet sinh thyo d khdng e d 4 t bi$ cho chi phi &I xudt kinh doanh tdn cu d dsm Mo nguy&n th pb0 hgp giOa do& thu vB ohi phi. Khi & chi phi dd pMt s i h , nbu d ch&nh 1&h vdi sh d trich, k & ~ t i & n h a n h g b i b 8 s u n g ~ g h 1 g i h ~ h ~ v ~ ~ h $ n c ~ n h l g c h . 1 I . Nguytn tb v& p h m g pMp ghi &&I cglc khdm dv plrbng ph4j

GY tq dupe ghi nh@ cfia mot khdn dp pWg pMi td 18 gid ni dlrrpc d c tlnh hqp l j nhh v& khoh ti& d phii chi d6 thanh t& n g h ~ q~ ng hien @ tqi ughy kbt thk w ki t o h

Chi nhihq chi phi li&n quan dhn k h o h dv phbng phii trA bpi l$p ban dfju mdi duqc bh diip b h g khoh dy pbbng phii td db. KB& chhh l&h g i h s6 dv p h a phAi td dB lap d nhn tmh chua sir dyng h& 16n han d phbng phaj trh I@ 6. kp b8o c8o duqc h& &&I gbi g i h chi phl s8n xuht kinh doanh trong n&m trir khoh c h m l$ch lh hm c b W r o h d v p ~ p h a i d ~ h & ~ v 8 o h u A @ W I C r r o n g ~ . 12, Nguydn tk ghi nh@ doanh thu d m thw hi&. ~ d t h u c h m ~ ~ h i @ ~ ~ d o a n h t h u ~ ' t n r b c d d t i & n & ~ o l c h ~ g & t r $ t n r d r c : v & ~ h ~ ~ h l t e r

hob thsnh nhmg chua bh giao a, gih trj d i d vy cho t h e at &g, kho bai theo cam kit rn hrfp d8ng. 13. Nguyb tic ghi nb& dn cha sZr hh: v h dh tu c h ch0 sd httu duqc ghi nh$n theo sb vbn t b ~ g6p clSa ch6 sd hQu.

~ h & g duvhn cd p h b dugc ghi nh$n theo s6 ch&nh l&h l a hun ho& nhd hcm g i b gia five td phat hdn$ vd

@nh gig cd pbih khi phat hbh cb p h i h lhn du, phat hanh bd sung. chi p~ lih q~~ din vi@ phdt h b h h q c

ghi @dm thmg dtr vhn cd p&. Lqi nhu@ sau thuk cbua ph8n 19. s6 lqi nh* to & ho@ dong ch doanh nghi$p sau khi air di & kh& & d n h do 4p dyng hbi td thay d8i chhh s k h kt! t d n vB d i h chhh h8i td sai sbt mng y&l c h dc n h t d c ,

Lqi nh@ sau thu& chua p h h phbi c6 th& &uqc chia cho c8c nhh du tu d p trh @ 14 v6n gdp setu khi d y

hoi d&ng c8 dsng tMng qua vd sau khi tdch @p d c quy dv phbng thso dibu le C&g ty vh c8c quy dinh &a pMp I# Viet Nam.

- C& tih phaj tri cho &c cd dSng du~pc ghi nhw 18 khoh phAi tr;i ttong Bhng c5n dbi ki$ t o h c b C6ng ty sau khi cd thbg Ma chia td W c h HOi dhng quAn trj Cdng ty vA th6ng b b @y chbt quyhn nh$n cd tirc c h Trung tgm luu kj chhg khoh Vi# Nam. 14. guye en dc vB phumg phap ghl d@n doash thu: + Doanh ?hu Mn hdng:

Doah thu b h &g dugc ghi &n khi dBng thtri thda din & di&u Len sau: - ~ h h n Ih di ro VA Ipi ich &n 1%" vPri quyh sd hm shn p h h h& hang hba chuyh giao cho ng&i mua; - Caag ty kMng chn d m gh quyh q u h If hlng hba nhu nguhi sir hitu h h g hda ho&c quykn kihm w6t hbng Ma; - Domh thu duqc dc djnh h m g dhi chh chin; -~~ngty&thudvpch~s&hudlrqclqiiehkinht&tbgigodjchb~nh8ng;

- X& d w chi phi lien quan &in gim dich Mn hhg. -t Dmh thu cung I& djch w: Ihanh thu cung dp d j ~ h vy duqc ghi nh$n khi k61 q d cia giao djoh d6 dm x&c dinh mot ckh d k g tin 4 y .

T n h g bqp v i e cung dp dich v(l lih quan & n h i h nnHm thl doanh tfiu d~rgc ghi nh$n trong nELm theo kbt qu4

phh cSng vi& der hQgn-Wnh d o @y I& Bgng c h d& kh t& c h nilm 66. ~ & t q d cba giw djch cung dp djch vy duqc XgC d j j khi th6a mBln ch diku ki& sau:

- Doanh thu dugc x h djnh tunng dBi chb An; - C6 kM thu dugc I q i Ich kinh t& ~ g h dich cung d p djch vv 66; - X6c djnb duqc p h h c h g viec & hoan thhh v b n&y Ifip b h g din dbi k& tohn; - Xhc fljrlh duqc chi pM phat sifi cha giao 4ch vh chi phi d& h& thanh giao dich clmg cbp dich vy %6.

~ h h n ding vi& c~mg cdip dm vy h& tbanh 4 q c xhc d j theo phuung phap danh gifi cdng vi& h& thbh. + Doanh thu hoqt dong thi chinh: 4

Doanh thu phafsiahatih M, cd hk, ~ g i nhu$nUuqc chia.i.ac$ckh& doanhthu hoat UQngtAi chlnh khac dupz ghi nh#n khi thha miIn dhng Wl c&c di&u ki@ sau:

-~bkM&gthuUugcIqi ~ c h ~ d t b g i r n d j c f i d b ; - Doanh thu @ x6c U'm twng d6i chic GI&; Cd tk, Ipi nhm dlrqc chin d w ghi nh$n khi C h g #y dugc quyhn nh& ch th ha#c quy&n nh&n Ipi a vi& g6p v8n. 15. ~guy4ndck6tohchiphft8i c9linh. ~a~khc4nchi phlbuqcghi~vAochiphltAicbhhg&n: -Chi phih@c dc khoitn18 li&n quai& hwt @ng&utut8i chitlh; - Chi phi di vay & - C&c klmh 16 do thay dbi gid hbi d d ah @ep vy pW sinh lib quan &h ngod tt; CAc khoan trh dtrgc ghi nhgn thso t&lg s6 pit& sinh trong @, kh6ng bh tdr vbi d w h thu hqt dong tAi chhh.

V. Thbng tin bd sung cbo c8e kboiia myc trinh bhy trong BSag d n dbi k& toan

1

X P M i h crla khtich hdng Chdi kg ~ d u ndm

a) Phai t8a c h kh4cfi bhng ngin hpn 6061U84937

- Wtm NAOCQ- (Vkt m).. Ltd 3.3 18,507.W

- 2.aiZ=fSI.248

- C s n g t y T N H H S X v d X D ~ -- XI&

- - 519128-

1.242.440.709

2.712.75 1.248

~ d f i srdm

127.995.270

1,578,83870 1

177.667.203

1.884.501 .I 74

3. PMi Cftu W

a) N& hgn + - -DUN~BHXH+BWI'+-

TW h g

- P M thu khhc

con%

Cudi kj

-- 13 1.60 1,034

2,797.Tb9.457

922.973.574

3J351.684.065

- 0

r-" - 3.W8.479.000 - -.

- mng Q CP than Hi TUB- V b m i n

- BQL DA DTXD huyb ~ u h c Oai

- ~ t y f h s n ~ g ~ q ~ - C N ~ T K S V N .. - * m l r v ~ m ~ l d i r ~ ~ ~ ~ ~ * , , A

0

1 . 7 l l . 3 ~ . ~

0

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2.520.000.0013

1.848.916,W . .-

2,428.865.899

0

7375.000.000 0

- PM t h u w hhg k b :

b) Bb4i tha d a khsrh b3ug dhi hgn

-sqt~h&tieu&bmu ~I&&H~&-TBM&TFP~

- BQLDA CT hiry Ipi Nti d h g - TB W Hb

- B Q L D A S & N N & F ~ X T E & G ~ ~ - ~ T ~ [ ~ ~ T ~

COW

wKmx&3 1 1346276775

5.973-284-475

1~25.000.000

3.745.991.900

71.858461.712

38,091.439,746

8.054187.775 5 - 5 .

5.975.284.875

3 ~ . ~ . ~

1.778.902.9MI

59.967.WJ77

4. Hhng tbn kho:

- Nguy€n - - lieu, v$t lieu;

- C&lg w d ~ g cV;

- ~ h i , p h i s h u x & . -... kinh d d dbdang;

- Thanh p ~ m ; . - -

- Hdng hba;

-Hb$@b8n;

1 COW

5. TBi d o d b dang dAi hgn:

a) MU& skm:

+ DAy chuy&l anphaset mua tir Nhgt - X. mc -

b) XPly d p g cu bAn d& dang:

+ N b A chbng An xuimg mc

+ ~ u ~ c A t ~ u r a n 3 & m d i x ~ ~ c

+ ~ ~ t h b ~ g t h i r b o m p e o k h l wu

-t- He th8ng Ipc b yi xuhg Ca khi

+ M y t@n lhn thao

+ He th6ng 1~ bpi c8t tmi x m g Dtic

C ~ P

6. chi phi trs tru&

a) ~ g d n hgn

- C4rq cv, dyng q~ d t d h g

COng

b) DBI hgn

-Chi p h i d n g q ~ d ~ g c v chbphhbd

- Cgc khoh khhc

c@W

cuhi kj

D$U nHm

GiP gdc

1 9.83 1.743.046

1.243.831.136

10.960.250.395 . -

5 1 -297.351.278

1.1 A73.859.294

3.0 14.373.629

98.021.408.778

DAU n i b

cdi lrJp

Gy gk

0

-- 0

561.8 19,774

52.242.661 -

72.685.000

436,892,113 . -+

- - 0

-

0

561.819.774

cuk k j ~

367.734.401

3 67,73440 1

179.1 20.003

1.013.560.596

1.1 92h80599

m? pbb~g

(1 75.747.386)

(279.75 1.758)

(455.499.144)

Gi% g8c

22.990.439.7 16

1.247.975.79 . - 1

13.1 18.003.265

54.454.416.254

25.347.44 1.586

4.982.829.713

122.141.1W325

G ~ B g6c

440.242.558

440.242.558 -

865.538774 -

52.242.66 1

99.430.000

611.392.113

8.192,oOO

16.743.000

77.539.000

1305.781332

GiA trj cd th8 thn hbi

0

-- 0

561.819.774

52.242.66 1

72.685.000

436.892.113

0

0

561.819.774

DBU nam

- -. - .

525.198.183

525198.l83

-

-- 323,649.032

1,286.395.072

1610,044104

DV phbng

-

-

(294.216.732)

(279.75 I .000) -----

(573,967,732)

Gih trj c6 the tha hhi

440242.598

440.242.558

865.538.774

52.242.661

- 99.430.000

611.392.113

8.192.000

16.743.000

77.539-000

1305.781332

e) ~huy&t r n ~ chi tilt v& cdc khoiiu vay

(1) ~ q p dbag cho v ay hqn m k id 30.031CNHD912017~TDHMICTB nghy 3 0/03/20 1 7 c k i N g h h h g

TMCP CBng k g Viet Nam - Chi n h h h H&i D m g vdi & dihu khoh chi tiht w:

.t ~g .n mirc tin dyng: 100 tj dBng.

+ Myc &ch my: ~b sung v8n Iuu @ng phyc vy S&I x d t kinh doanb.

+ Thbi ban c b hqp d8ng: Theo tbng gihy &@I nq hung khhg qui 6 thhng

+ L8i sub cho vay: Theo t b g & nh@n np, tqi th&i di&m 30106f2017 lA 5,SYd n&n

+ Cic hinh thk bib d h tih vrry: Thk chb tAi sin t& nhh xuhg, m6y m6c thih bi, tAi dn khac &n ldn

vdi quy&l so dlmg d41 sh G4995 14 do UBND tlnh Hgi H n g ckp my WWl996; Toh bi) nhA x h g , mhy mdc

thik bj, t8i s8n kRac gh lien vdi quyh sir dpng dht sb AL5h9038 do UBND dnh HAi ~ m m g chp nghy 30/05)2008.

9. Vay vh nnq thug tA i chinh

a) - Vay ndn bqn - -- - -.

-NHTMCPCBng h u n g VN CNJMI)lwng(l) -

- N I - ~ T M C P Q ~ ~ ~ ~ & V N C N ~ ( ~ ) -

- Nn TNH)1. MTV Shinbm VN- CN HA N4i (3)

- M H T M C P & ~ U ~ U & K T H ~ ~ Dwng(4) - .

- Vay cd n h h ( 5 )

COW -

(2) Hpp dhng tin dpng s8 351 HDTD2.024.16 ngAy 1~10D016 vdiNgh hbg W C P Q& ~6 - Chi nhhh Mi

D m g vb.i c$c &i&u kh& cv th& mu:

+ Hgn m k cho vay n g h hqn: 30 tj &ng.

+ Mvc dich vay: BB sung v8n luu d$ng phw VJI s8n xuht kinh d m h .

cuhi ky

- 13.881.195.762 -.-

+ Mi s d t cho vay: Thee la sdt th8 nhi, tqi th&i dikm 30/06/20 I 7 18 5,5O/ o8m.

B ~ U ,am

- - 58.237.842366

+ Cg, hlnh thh bho bBm tiin vay: T& W h&i% th kho l u b chuy&n gbm nguyh v$t lieu, thhh p h b , hhg hh,

hhg &ti lj @i chi nhanh t& tic khohn phhi thu theo c8c hgp d6ng kinh t& duqc Ij kht giaa b&n vay vA c5c dgi

7.798.55 . - 8.460

0

2.3 14.136.000

2.1 12.555.995

26.186.446.2 17

tAc nth ben vay 18 ngu&i thy hu6ng.

16,809.606.799

367.000.000

13.566.1 0 1.667

1.874.342.679

90.854.894.01 1

(3) Hgp dBng tin dyng d 130-W)(l285598 ngAy 26/06/2015, phy Iyc sd 13000028558912 ngay 26/07/2016

c k Ngh hang Shinhan vdi c8c di&u khoh chi ti& mu:

+ Hqn mlkc tfn dvng: 6.400.000.000 d6ng

+ Mpc dich vay: ~b sung vbn luu dong phw q~ &I xuh kinh doanh.

+ Thb-i hqn ch hqp thqg hit ngiy 26/06/2017

+ Lai s d t cho vay: Theo 22mgdy &&I nq, d2 trh hkt nq tqi n@y 041112017 vdi lSri s d t cho vay 18 S,SYd&n.

+ & Mnh thk bio &m ti&n vay: Th chip.

(4) Hqp d8ng tin dr ng bgn rnk id 01/20 l a 1413WFWl"D nghy 3 111 OR0 16 vbi NHTMCP D ~ U hr vv~ p~ trih

chi nhsnh Hhi Duong, d c dih kh& chi ti& sau:

+ Hw m h tln dvng: 30 I$ &ng.

+ Mw dich: BB sung vbn luu dong phyc v(l &I x d t kinh doanh, bib Ibh, mir WC.

+ Th8 hqn cia hqp dbng: D&n h& n&y 3 11 1 01201 7.

+ LAi s d t cho vay: Theo t h g giiy nh@ nq, Mi nghy 30106/2017 IBi d cho vay U 5,5O/b/oBm.

+ C h hinh thh bib d h ti& wy: T'hh dp bhghpp dbng th6 cGp s8 01120131~~ n&y 3010512013 v& hqp %hng

tiid chilp s8 02120131~~ n@y 3010512013.

{S) IA cdc khoh vay c k q@i ho d@~g trong Cdng ty theo chuung trinh YA chlnh &h nGi 6, & huy dmg vbn

luu dong vdi thdi gian dudi 12 thhg. Mi sdt thda thu& nhung kb6ng cao han l%i sdt huy dong blnh q u h clia

c8c NH thuong mgi cOng 02%.

DAM ngm

-

1.319.098.680 - -

- 0 - --

0

394.272.582

- 2.407.885.000

-- 2.724.871.600

27.696.521 561

6,508.006.056

40.656382.897

10. PhHI trA ngWi bin

a) Ph4l tril nguW bin ngia hqn

- SEW EURODRIVE PTE LTD

- Cdng @ CP TV kih t d c vB DTXD Gia Mng

- c&ng ty ~8 p h h D ~ U ttu ~ i e t NII$~

- C h g !J TNHH MTV thiet bj do d i h

- CQng ty CP t h m g m ~ i kg: thu# Hgi Anh

- Cty CP ~ h d Qa mhy d i b Viet N m - Hungari

- Cdng ty CP ~ h & Qo Dien ca Hh NOi

- PHI trs d c dbi tuwg khc:

cow

l l . ~ h u & v h ~ c k b & p h A l n ~ p ' ~ n r r 6 l e

a1 Phrlf nBp

-~hdGihtr j~ iaHug

+ TdTi"H&Dwmg

+ T@ Chi nhckh Hir NGi - - - .

+ ~ q i chi nh&nh HB CMMK&

- ~ h d ~ h u d d nghiep

- ~ h d Thu nh@ CA nMn

- ~ i h thu€ At, thd sir dyng DPNN

WW

T

cuBi kjp

--.- ..

0

821.416.821

810.683.280

431.856.942

1.2M.885.000

- - 562.761.100 - .

29.360.060,521

4.978.031.947

3117269W11

d u k f

*

660.989.383

498.522.798

136.951.188

25.515.399 I---

75 1.947.1 06

133.324.06 t

0

1.546260.550

d ~ h H i n @ p tmng k$

2.179.932.404

I . 913.893.293

41.617.651

224.421.460

928.097.706

252.754.690

103.092.1 00

3.463.876.900

~ d d f l t h ~ n p ~ trong ky

2.1 59.106.344

1.769.684.538

136.951.188 ---

252.470,628

751.947.106 - - --

340.81 5.88 I

1 03.092.100

3354.96 1.43 1

cu6,w

.""*-- -- - 68 1.8 15.443

642.73 1.551

41.61 7.651

(2533,759) --- -A

928.097.706

45.262.870 - - - - -. -

0

1.655.1 76.019

12. Chi phi phli tri

a) ~ ~ h n hqn

- Chi phi 13i vay phii trh

- Phi ki6m t o h BCTC

- ~ i & n thu8 dht

COW

13. PhAi tA kb8c

a) ryghn hqn

- Kinh phi ~ d n g d o h

- ~ i $ n l m g BHXH trd ng~lr i Iao dong

- Nhfi Q qqy, kj c u p n g b h v

- C B p ~ i tra

- C h k h o h phhi tril, phhi $p khhc

COW

b) Mi hqn

- Nh& k j qug, k$ c w c dhi ~ E J I - I

c b g

cu6i kj~

50.500.000

0

96.907.900

147.407.900

14. Dy phbng phHi trg

b) DAi hgn

- Dy phbng bho h h h s k him hhng h h ;

C@ng

D ~ U ngm

225.000.000

55.000.000

0

280.000.000

cuhi kj

73.365.200

13.127,752

65.600.000

3.600.000

1 18.080.952

273.773304

O ~ U n&m

24.236.600

0

65.600.000

3.600.000

42.207.4 19

135,644.019

- - . . -

cuhi kf

--

10.466.42 I .786

10.466.421.786

D ~ L I ngrn

10.2 12.147.859

10.212.147.854

1.100.000.000

1.100.000.000

~ . M M . O O O

600.000.000

- N& kinh phi cbn I@ &u n h :

c) Chc qey caa doanh ngbiep:

- Qu$: U$u tu pM t d n -

f lmg dd: dku tu P K W

dyphbng rdi chid

con8

- ~ g u h n kinh phi duqc C&I tmng nim:

- Chi sv @ep:

@

9.182.797.985 -

8.532,797.985 - 65i3,WYl.m

9.1KL797385

- ~ g d n kith phi cbn lqi cu6i I@:

D& n h

17.755.505,854

I Z I05505834

fimKam7

17.755505.854

VII. Thbng tin ba sung cho d c &oh myc trlnh bay trong B4o d o ldi qu8 hoat dong kinh dorrnh

Lily k6 ngrn

- 27,850.988.299

119.641.892.692 --

10.271.516.877

157,764.397.868

1. ~ h n g doanh tha M a hang vB CCDV

-lXmhthu&hangh6Q - - Doanh thu b h th8nh.phhn

- Doanh thucuqij dp djcb w

Vng

2. C4c khdn trh doanh tbu

Tmg 66:

- H h g b8n bj td 4i.

C ~ W

Ky nhy

7.1 89.270.415

70.277.571.115

4.691 -837.865

82.158.679595

Ky nhy 1

729.600

729.600

Lliy kd aHm

39.404.922,770

76.001.591.801

3.766.162.21 1

1 19.1 72676.782

3. Gig vhn hang bdn

- Gih v6n cfia l-hg h h &I M;

- G ~ B vbn cia thgnh U8 bgn,

- GiB v8n c h djch vp & cung cb; C@W

- Lay k& a h

729.600

729-600

Kg d y

19.501.209,461

40.029.192.141

2.761.328.484

62.291.730.086

4. Doanh thu hogt BQng tAI chInh

-JAtih@i

- La cho vay vbn - - chhh lgch @ ~ I A ngo@ t$

cons

5. Chi phitAi chinh

- mi ti611 !nay;

- ~ h i & khiu thanh t o & ~ -- - ~8 c h h h Iech @ gi8 dB thvc hien

m&'

6. Thu nhgp khhc

- Thanh 19, nhugng b h TSCD;

- khoh khk.

c#ng

8. Chi phi b8n hang vii chi phi q d n If DN

- - 671.583.824

0 - -. -

2.199.612

673,783,436

Ky n Ay

844.094.273 - -

- - (95.089. I 00)

-- -

1.088.674

750.093.847

7. Chi phi khhc

- Chi v& nhuqng b b , thanh 19 TSCD.

- Chi do vi phqm hpp Ang 1

Ch?

1 3 2 . 7 4 1.739

52.552.212

30.195.232

1.625.489,183

~ i i y k$ n ~ m

I ,754.144.472 --

4 1.630.900 - . . - - - - - - -

10.365.843

1.806.141.215

Kf nAy

0

0

0

~ i i y k& nam

125.000.000

2.000.000

12'7.000~000

Kf nAy

0

1.1 12.500

1.1 12.500

a) CAc khohn chi phi QLDN PS tmng kp

- Chi phi tihn luung n h h viCn q u h If - -

- Chi phi nguyen nhi&n vfit libu quh 19

- Chi phi da d h g v h phbng -.

- Chi phi khiu hm TSCD

- M I ~ , phi vh I@ phi - -

- Chi phi dv phbng phii - thu kh6 dbi

- Chi phi djch muangoAi

- Chi phi b b g ti&n W c

Cflq

Lay k& nfim

99.880.000

1.1 12.500

i00.992.5Ml

Kj ndy

2.862.973.900 + " . - ,

-- 209.460.822

49.405.000

564.790.424

51.161.681

1.892.980.280 - - -

299.675.637

2.536.527.188

8.464.974332

Lay ki! ndrn

5.987.785.200

493.209.966

62.132.273

-- - - - 1. 1 - 13.500.678 --

256.163.518

2.343.464.280

479.5 13 -05 1

5.684.355.820

16.420.1 24.786

~ i i y kk n8m

- 1.490.450.900

I .719,83 1.800

35.136.000 -

265.838.665

6.1 12.123.678

- - 2.055.325.592

4.05 1.367.489

15.730.074.124

b) C4c khdn CPBH ph4t siob trong @

- Chi phi ti&n I m g n h h vibn --.-. - - - - - -

-ChiphlbA~hanh .---- -

-Chiphiquangc80 -- - - - -

- Chi phi b8n hhg tqrc .- ti&p

- chi h a hhg, m6i @di -

-ChipMdjch~rnuangOai

- Chi phi k k phw w bib hang

Cgng

c) Cdc khdn ghi giam CPBE v& CP QLDN

- H o b nh$p dg phbng bAo hanh - SP, hhg hba

- H& nh$p dp phbng phai thu kh6 dbi -- - CtBc khdn ghi -- - g i h W: --

+ Chipkd b h f n g - -

+ Chiphi QLDN

- Ch?

K$ n#y

784.188.200

390.657.000

0

1 1 !.280.000 -- -

2.581 -353.936

1.288.320.277

2.001.660.679

'7.157.460.092

9. Chi phi s6n xu&& kinh dwuh thw, y&u tg

- Chi phi nguyh lieu, v@ lieu, nhih Beu; * - Chi pbf nhh dng; - -

-~hiphilduhaot&idnchdjnh;

- Chi pM dich mu. q@;

- ~ h d , phi vit le p~

- Chi phi khk.

qt tg

K3 nay

336.686.166

- 0

28.160.588

0

28.160.588

364846,754

~ a y kk n h

- - - 1.465.557.873 -

215,182.560

167.496.9 15

-- - 0 --

167.496.915

1.848.237.348

Kjr Osy

37.880.700.258 . .

9.666.600.500

- - 2,135,003.498 . . . -. - - -

10,809,514.981 . . . . . . .

- o

6.22 I ,703.904

66.713323.141

LQ d nlrm

58.109.872.205

20.128.225.000

4.271.048.910

. 20.395.805.612

~O~.OOO.OOO --.-. -

11.013.862.595

114.125.814.322

VTtI. TMag tin b6 sung cho chc khoh mqc trhh M y trong Bgo d o luu chuykn tiin t@

10. Chi phi thud TNDN hien Unb

- Chi phi thd TNDN tinh tr@n thu nh& chju th& n8m hi$n h h h --

- ~ i h chhh chi phi thu& TNDN c h d c nhn W c d o chi phi thuk thu nh$p hien h h h n h nay

- ~ d n g chi phi thud TNDN hi@ hhnh

IX N h h g th&ng tin khhc

~ s r r w WP (Kg, ghi r?J k9 I&)

Kg nAy

928.097.706 -

0

928.097.706

Page 16 - TMBCTC Qfii W 1 7

~ f i y k& nam

1.680.044.8 12

0

1.680.044.812