Embed Size (px)
Citation preview
,TAProAN ~hGOAU V1~TNA'"
ToAN cOolG TYep XN~ f'ETROUMn
M~" bi~u,B01-0U
• AA ••••
BANG CAN DOl KE TOAN
Tra"ll' ,
Hi "gay: Otl01l2012 D,;"nn9a~: 3010912012
Don v; tinh: VNf)
Un chi tieu
A.HI San ngin h~n(10000110.121'1+130.1.0.150.170)
I, TNin" cae khoan tl/Clng dll<:l"lllien
1.T~n
2. CiI<; kl>oan tIJCIng6Uor>g Ii<ln- ---------
II,Cile kh<>ind~u tIlUi chinn no'" hs"
1 D~o1\1ng,\n ~n
2, DII p/>Ong !l0I", g•• ctlIing kJ>o,On<14" tu ng~n t\iln (oJ
III,Cae khoi ••ph';'; Ih••ng'" h~n
1. Ph';, \I>IJo.ia khllch hIIng
2. T,,; InIOc <00 ng ••••••bOn
3. Ph;', Ihu noi ~
•. Pha; Ihu Ihec Win dY ke t>otch h<;tpoong .a~ dl"'l1-- ----- - - - - - - - - - - - - - - - - - -------5 Ck kl>oan phOilnu kMc6, 01' ph/lng phai tI>J "!lan han kh6 <!Oi(")
IV.H,;nlllcn kho
1 Hil"9 t6n kho
2 DC!pMng gOlm lIiolhllrog t6n kho rlV.ni.i" "lIin h." khat1, Chi phi tralnJ'be ligan han
2. Cae kho&nthui pMilhY
J. Taidn nga" han kMc
VI. Hi",V dlilrU QU6c\I"
B, T.loiI,;,n <lloih." (2<10_210+220+240+250+260)- - - - --
l. C•• kho,;," phii Inu <l3;h~n
1.Pnai ItMJdill Il;In cUa khllcll Mng- - - - -- - - - -- -- --- ---2. P~i lIlu ~ ~dai h~n
--------"3Phili ItoJ diI; I\iIn khk---------------------------- ---4_Oo,tphll<lg pM; lIlu dili han khi>dOl ('I
II. hl.;,n eli "inn
I.hi .in e6"inh hw hlnh
,'00
".'"'"".'"-----'" ~~~
'"'"m'",~,~'"•••'"'",w-------
'"'",~'"-------'00".'"m'"'"'"'"
MATM,
,
,
4.27
,
"
s5 cu61 quy,348190 345 147
34 187 747 740
29187747740
5000 000 000
2809 000 000
7315000000
( 4 506 000 000)
12995945.4831
95985 587 005
34611 4S195S19
1571681 745
I 2275313516)~~~138 232 979 721
---------------138232979721
43001 162855
557563769--------
37513B18561
4929782525
114~87464(17
106 071 949 140
94 451 842908
56 ,,~Unam
•311854 538 947
80 654 647 047
23524591491
57130 055 558
2100 500 000
6710000000
4 609 500 000)
117490853529 ,
91 784 922 B7';.;
_____~~~~~ I
~.,2383471442
( 2 lB7 186 372)-----
94 566 640 588~.
94 566 840 588
17 041 897 783-----------
290 321121--------
10630850013
6120 726 &49
113108237810
110220 JJl 810
98 393 563 513
Trang: 2
Tin chi til!u,_ :_ Ngu~bn IIi,!,
• GQi.1Ii•.••0 mM kJy k~ (")
2.HI dn c~d!nh lIIu'lIli chinh
" Nguyiln gi,!,"-------
" Gill tr; hac>men kJi' k6 (')
3. H; •• n e6 dinh vb hinh
• Ngu~ngili._-----• Gili lri hao mIln kJj k6 ("j
4. Chi phi .~~ do,rr>g<Xl b8n dO dang---------
III.Biil<l9ngdn "'u hs
• Nguytn goll
" GilIlIi hac>moo lui' k' (*)-_._---IV, Cae kho.lin dau III to; chinh dill h,n
1 nau ill'." <:6ng I)' con----------2. nau ill'." <:6ng I)' li&n k't, lOIn doanh
3 nau illdoli i>IInWe---------------4. 0\1 phO"IIg •• m g. dau bJ \iii chinh dai han(")
VI.HI •• n ••.•1hln kh.lc
1 Chiphltri1nJl'lcdloii>lln
2, Til.an Ihu' thu nMp hoh tal
3. Hi.an doli han kMe
T6"l1 e~ngIj,i .an 1270 ~ 100 + 200)
A. Nil p~.itr. t:lO().o 310'0320)l. Nil ngjn h.n
1 VayvlJ ",n{jl\n han
2. PI>oi;trio "IIWi blin- -- --- - - - --- ---------- - ---3 NgLlCli""'. tri ~n 1nJl'lc
4. TM vol c.!Ie khoin pMi~p Nha nLIl'Jc
5. Ph.loi ri 00"11 <lMn vOln
6 Chi phi pl>i; ri - - - -1. Ph.loitrio nOObr)
8 Ph.loitrio the<>b6n «> k' hOi'ch Il9P <king dy dl'"O
9 Ue ~n phii lr;\,phi; OO>PkMe
, O.DLIpI>Ong pl>illrii ng ••n han
II. NQ dol han- --- - - - - ----- - ------- - - - -- --------1 PMi 1rll dIIi i>IIn ng.sa; ban
2 PMi Ira dIIi h;>n n(oi~
3 PMi ri d,,; han kMe
4. Vay ,,<In<l do; h;>n
5.ThU<J;Ihu n~p ~o I.i pMi tra
M,i s6,mm
'"'"'"m
'"m''"'"'"'",~'"m,~'"'"'"'"'"'"'00
'"'"'"-------'"'"'"'"'"'",..",''"'"'"'",~'"
Tra"ll 3£>em vi tinh - VNEJ
Tin chi lilu M'•• M~ TM SCicu61 quy S6 d$u n~m, , , , ,6,[)oJf>hOn!l1J<,lCliprOOt.~ 13m ,~ 37634 527- - - - - - - - - -7,DlIph<logpll;\1tra di>ihan m- - - - -----B, Ven chol." hiIU~400=410-"30.4101 .00 204 130 250 883 210920969180--------. ------ ~~ - - - -1.Von chol s" ~ii\l "" " 2039047071403 210 3M 795 487~~~ ------,. V6n ,Mu b,lcoj. eM"" hW '" 126314560000 123 765 030 00(1---------- ------,T~ng dll""" ro pll;\n '" 79313588189 19313588169~- - - -,C<1ph~ ~n quj '" -124257:14109 -124251:14 '00- - - - - - - -4. ChIlnh lolchdanh git l;Ii••••i .an '"---------- ~~5 ChIlnh lolchijgia M, doll; '" -5 on 096 .7 51le018- - - - ~~ ~~~~~--------6. Qui doiutil pNot1rOofn '" " 180 315 B26 4129 835 826------- - - - -,_Qui dll phOr>g1IIid'linh '" " 834$611 no 8346611778
.. ----- -----8 Qui ~hac thu~ ron chol~ hw "" "------- ~~~9_l<linhubn chlla pMn pM; '" 222 ala 835 6633061 ~,
- - - - - ~10.Ngu6n.oo dau b,lXOCB m -----------1IN<;1u6n""" <1&"bJ xay dung"" oon '"n, Ngu6n ~'n~ p~l, qui ~~lIe ,~ " 183 119 480 566113693---------- ------------, Quj .hen thOOng•• ph':': k;li ." 183 179480 566113693~~----------------2. Ngu6n~"", phi m- - - - ~~~~~3 Ngu6n~"", phld~ hlnh lhanh 1SCO m ----- --------ttl.Quj dll tn:rqu6c gia m ~~~----- ----- - - - -T60g c~g nguen .6n (500.300.400) ~ 462779091 'M 424962116151~~ -------- ----- ----------Cae e~i 'ieu n-g".,; ""nil ean doi ~"'oan H )24 3\!7 659 10560 3JJ 151
1, Tai oiIn1hv8noMi '"2 V~tW. hang"". ~n gii)ho).nhan gia c6ng----------------3_H$n; h6a ~n boIn1>9.nh~n ~ygUi- ---- - - - ----------- - ---- ---- ---- - - - -4_N<;I~h6 dO<d$ xi)Iy- - - - -- - - - - - ---- ---- ------------- ------- --------- ----- ------ ~~. -----------5_Ng"l'i iii ok Io~i ,136191 761950
------------ ----- ----------- ~~~ --------- ------ ---------- - - - - -6_Do,IlOoInchi ho~1d~------------ - - - - - ---------------- ------- ---------- -------- -------- ~~~------- -----7_NguOn.6n ~hIi" hao COb.ilnh~n cO 14323248868 10559551201
Ngay in; Mil '/2012. GiG in: 09:48:26
NGlIO( LAp BI~U(Ky.h9 t$n)
K£TOAN TRUONG(Ky,ho l.n)
Ngt>y .f!.:1.1Mng M". nam .;liJl_
GrAM06cB'3,kt~.t;:."6n9 d.fu)
.:.- :fll<n IV ."c:i el)'PH~" :'.~':~UrT~H,i,PahA'1,\ PHROUME"",
S'rp_H
NG GIAM El6C
:a .'fI~f 'l:6dng
T~P DOAN XANG DAU V1fr N~M
lOAN cOtlo TV CP XNKPETROlIMEX
MAu bie'u: B02.DU
~'. ~KET QUA HO",T DQNG KINH DOANH
Trang: 1
Tang~y: 01111112012 Dh ng~y: 30109/2012
f)(ln vi tinh . VNE>
Un chitiiu M~56 M~TM HAm nay Ham IrUOC, 2 , , ,, Doanh thu bOnhiong,CU"lld'p dich vy •• , '6G3~56'~~963 2:l-1!2"698S'23.... - --------- ~. ~~- - - -2, Cilc kf'<lingiamIriI "'
, 26 8.20870 385 247398~742'...._----------. ------ .~3. Doanh thu t~uln v, I>linhing, cung dp d!ch vy (l0-0'. Oll " , 1 5764"5252598 2 357 907 '47 102- - - ------------ .. - --------_.4. G'lov&1Mng bIln " , 1512'83'59281 2 250 873 990 009._--------------- ---------5.lg; n~u.n g(>pve ban hiong.cung cj'p d;c~ vy (20_10.'1) W 642620933" '07033'57673-_ .._---------- ---------- . - - -8. OoIonhthu hoat ~ tIlichin~ " , 9~' 297 396 25510 9H 786
------ ~~ ~~- - - - ---------------7. Chi phitai c•.••~ " , 22 293 243 439 4190464998'~ .~ - - - - -------------- - - - - . ~~
. TrOtlll<16: Ui vay phOiIra " 19 308 057 764 29699 523 430- - - - ~~~ ----- ~~~~~ ------- -----_.
8. Chiphi !>linM"lI " 28"5510571 41 802 344 ~9~ - - - - ~~~~~ ------ -------- ----- -------
9. Chiphiquan ~ dOlO"""lIlutp " 22695424757 27529 467 003- - - - . ---------------
, O.lql n~u~n til h~t d(>ngklnh doanh {JO=20+(2'.22H24+2511 ~ 8092"1134 ~, 307613 15a~
" Thu nhIIPkMe " 570225735 1291 '93 '83~
12.ChiphlkMe " 1210760801 2391 433490~ ~~~~ ~~ ----------
13, l",i n~uin khie (40 _ 31. 32l '" .640525066 -1100 240 307~~ ~~ ~ ~~ - - - - ~~----- ~~~~~~------- -------- ----- .
14, T,sng I<;Ilnhu.n KTtlVtlc lt1u' (50_JO+<40l ~ 166 a6a 6aB 20201373 449----- ~~~~~~--------------- ----- - - - - .
15.Too6 thu nh!pdoan~ ng~*p " , 131723637 4980 281 895------- ~ - - - - ----- ~~~~~ ~~ -------- ~.
16.Thuilthu n~apdoan~ ng~*p ~n l;oi "' ,. ~ ----------- ----- ~~~~~
H.tql nhuin .au t~u' 16G_ 50.51.521 ~ • 36963231 15227091554
Ng<lyin: 1311112012.Gi" in: 10:44:39
HGlIell W BI~U(Kj.hQ "n)
KlTOAH TRVONG(Kj,hQ ten)
c.JllV- ../
KE TOAN TRUONG
~ 'l7ui;y Qiffl NGGIAM86c•.H«y 'l;l,d"tl
C()SG IT co ),IIAN XUAT~'ill~PKJlAUJ'ETlWLI'IIJ;X M~1ls6: IlOJ-ON
HAO CAO LU'U CHUVt.N TlEN Tf.(Tit••" pltlNng pltap Kia" li/p)
9 Th~ni: SAm 2012DVT: o<lll
,15,221,091,554
SAm tr""'"
•168,686,11611
_ 5..544.600,92417,87M,259,814-734.114,1.Q5
930,232,549 -3,703,824,lWl19,308,057,764 29 ,69'!,523,4~24,141,48,!;,944 63,911,476,177._---
(12,468,60 I ,302) . 100,127,169,461(43,666,339, I33) 23.884.939,062(917,0 I0,827) 9.615,09'J,01O
- 5,269,b29,617( 1,535,120,854)
--(9,'Xl9;J4Z,J05) . 37~.,UL.n9(15,266,85I,.65.?! __ -~.5,1IV69,745(280,525,211) -5,890,414,230
(5.362,999,565) 151,171 ,866,873(t 1,990,082,537) -158,160,086,680(75,720,266,5Sl1) (41,.'iJ8,J4I,712)
'II'Thuy, "w
minh, ,Chi tiiu
,• InI ~ UY~Dlieu tu:__~'!-.'Ing ,n ""n
I.L{Ti nllu{l" trw., IlIu; 012-Diiu cltinh cho cdc 1I1otHi" ------KhauhllOTSCD____ "'"eire khoin dl' philng OJ;;l~ chcuh I~ch tYgia hOi doai chua th\lC hi~n .M
- La;,If;Iii'~I dQngdiu til 05-Chip~!.!ai.~ay__ _ .~______ 06J. L(1i"ltu;n '''' k"fll djlng kink do""It"w., IIIIIY<lJiV(1" 0/1• TAni gii", cae khoAn ph!lfthu - ()I)
:T~ng giim hil~g 0!!...kho_. _. ._~. LO"Tlng giim cire khoin pMi (rfl (Kh6ng k~ Ili vay phi; Ira. I IITNDNphai~) - ---- -- --- TAng giim chi phllni tnroc - 12- Tien lai vay da Ini -- ----- IJ- Th;.t tJi-;;-nh~p dM;;h -;;-ghi\'pdii .~.;l.,.--- "
- Titn mu khAc til' hOf-1d.;lng kinh doanh 15- Tiln chi kh!lc eho hQ{l1d.;lng kinh doanh 16L•••,. clti;ji" ,1ti.J,,-,•••lto(lt d{l"g MIIII do"IIII--- 20
II. Luu ~huyin tien tir hllft d{>ngdiu IIr1. T;en chide iiiiiasAm, dy"d.,mg TSCly;;acACTS-darh~nT.TlentJiUw-tliiiithly;"nlIqllg ban TSCD va.dc TS dil.;h~3. Ticn chi chony, mua de cODgc~ n(1cua d<:mvi khic4. Ticn mu hOi cho vay, ban l@icae eong ep nq cUll.d,m vi k5. Tito chi diu til, g6p von vii<>d,", vi khac6. Tien mu hoi ditu Ill, gop von v;,o d<:mvj khac7. Tien mu 1<1;eho vay, cO tile va l'li nbu,n duo;JCehiaL;; clt;)-I" Iii" IIt••J" IIr Ito;t dp"K dJ,. 1•••._. _
21222J24 _25. _.2<
"
(1,714,034,556 )
4,867,995,1523,153,%0,5%
_589.lWW89-26,942,'JOO,OOU20,791,761,346-7 501106,8~
o.6,211,1193,912
(20,466,601,56~)
"J233
"""40
(4,554,950,OOO) __ -I.l60.I18,~n
197,103,09tl,5~
152,91,!;,98,!;,7oo44,127,104,849
(46,466,899,307)80,654,647,047
1,236,528,448,123 1,84 1,252/>44,391(1,205,874,091,438) _1,616,565,726,542
------
:=--.:=~:=:j.2~.'N~3,846,826_5,001,363,775
26,09'l,406,68'!; 214,980,929,036
VII.J 34,187,747,740
III; Lini"hiiyen lieu thuan fir hn'i'l d9nR t:lr.lcblnbr.TWn tfiu tit pnarnaiih -00 phic"'; nhi).nvon g6p eua chu,,(J:r.Ticn-tiif"ong6p eho de CSII, mua CP eua DN d<1pMt h'3.T;~n-,'ay ugin h~n, dili h@nnh,n tfu(JC~ _4.T;~n chi ITitnq gbc vayS.Tien chi ui nq thue tili chinh6.CO tile, Iqi nhu,~~li lli.c-",-,-,-,-,,-.!!tii.--
L••.••cltll)-I".lii" tltIlJ" Irr.!"'(l~df;"K lii!.E~•.,,1t
tlnl cbuyen tien thuan trong ky (5-l);-20+30+40) ~Tiin "'* 11I't11tf(dlnfflg Iii" dA,. Ii 60Anh hu6ng eua!hay doi tY gii hoi do~.L'l'!i do, n~!:y~.=-61TiJ" viilINn <IllY'" 'ii"" ••Ja' (711-50+60+61) 70
---------------- --- ----
c6:-;(; TY co 1'11,4,:"1XUAT NIl~P KIlAU PETROl.l'tlr-XDia chi: S4 - S6 Bu; Ilihl Ngh'n - Qu~n 5 • TP lit. Chf Minh
TIlUYtT MI:'\IIIlAO CAO TAl CHis"9 Tttfl'HQnil" IOU
( BAa cAe ttQp ""tfn1. I)t~ ";lm h•••rdyn~euadnanh n~hifp:
IlIn. 'lrli'< r,; "/hi "J",ConK t, c6 phAn Xu!t ]\;h'p kh~u Prirolimr. (g9; cillt "PHCon) iii C6ng I, C6 phAn ",,"" IMnh I~p llIi Viel NamlI>eoQu~ djnh ••••OS38/2()1')4.1Qf)..RTMngily 23i061.!004 cun Jl~ tnrOnj Ro)Thu""g nt~i v! .it<: chu}'~n Cong 1)' Xua,N"4p khi" T6ng hW I'etrolimex lhimh Cong 1)' ct. ph.!" Xual N~p iii u Pc1n>hmex _('.<'Ing'Y """" dp gia:y dimg xl'killh """"Ii ><'i 4IO.llX12720 1M <Un li~n ng~y 1J11l0{.!004vii.Mn IhOi djem 2f!AlS/2012, cOOg Iy dil ]() I&. thay dIIi giAyp/Jtp dang ij killh doanh _('11phiC"u"Ua cling I~ """< ni~m ytl 'a; Sll OJ••.•D.ch chulIg kh",," Thimh pM" llti Chf Minh
V6" d;~u I~In"11 G;~'ydang k5' kinh d,,,,,,1i (hay d6i l.in 10 ugay 2tWlI12012 lil IUUI4.550.000 d6ng.
Llnh V"" klnb d""nh: Klnh doanh lhu<mgm,l. dich V\I 'a gi. c6ng. ell2 bien n6ng ,;n.
T", sO"chlnh .'. de d01l "j lhhb ,lln eu.. COOgI)' nhu '"U
Th, J",.~iIbanh ,-;i",T!\lsO'ehinhXl nghi~p Ch~ bi~n nong san T"n lIyen(bilt dAudl ".00 h""t d.;.ng lil thang 112007)Ctlng tv co" ($J !fill, 100%)COng ty lNHH IlV Son Petrollmex( hoal<SQngtheo gi:iy chUng nh"" d~ng kj kinh doanhs6 0309391013 ngay 25 lhang 09 nam 2(X)')COng tv [On rSQ him 100%/Cong ly lNIIH M.;.tTltanh "i~n XNKPetrolimex Binh DuoTIg (ho<)ld.;.ng theo Gi;\ychUng nMn DKKD s6 4604000319 ngily 02thang 04 nam 2(08)Gl!g tv WI (So h(ju 100%/Cong ly lNHH M••••t Thanh vien XNKPelrolimex lIiI N••••i (h""t dQng th,,<;>Gi;\ychintg nh~n DKKD ,i>0104002024 ngily 09thang 10 n!m 2(07)
Ilia eM:~6 Bui Irihl Nghia _quan 5 - TP lit, Chi MinhAp 3, x1Il1(\i Nghia, huy~n Tan lIyen, tlnl> Blnh
D"''''gP\1'mg 90~ t~ng 9. ('''0 6c Ccntrcpoint. s6 lU6Nguyen V~n Tr6i Ph"""'g & Quan Phll Nhuan
:ip 1 A, d An Phll, Huy~n TIman An, tinh BinhtJu<mg.
sb I phi>Thanh Cong • qu~n UJ Dinh - Ila N(\i,
1I0~1dQng rhinh riia eong Iy thco (;itiy IlKKIl 0••..> dt,i rin Ihii' 8 I,.:
Ki,nh d?;3"~ xu~t nh~." I<h,l~hang n~ng 1;1mthuy I!al '!'n, ~.ang"thu oong '~'Y ~~h~, himg tl~~ dun~ ~~ymoe thld bl nganh cong, n(lng nghl~p, ph",mll- tlcn \',n !aI, ",I ro, nguyen h~u ph~c v~ san xu"l, !leudung;Mua Win, san xu&t,gi. oong, ch~ bi~n, xu';'t nhap khAu kh03ng,.;,n hang hOa. kim lo,i mau;Kinh doanh t,m nh~p, 1<Ii~ukehuy~n kh~u xAn~ d!iu, de san phAm hOOdAu; Kinh don"h \an llii xangdiu; Plli Ij kinh doanh ~ng diu; Mua ban san ph.m hoa diu (trii' gas);O,i Ij, san xu';'t, i;:iacong. cll~ bi~n hang h6a xtcllnhap kh;\" (tm ch~ bi~n tlllfC ph,lm tlJ"'; st.ng, t;ii eh~nhlla. kim 1000iphe thai, xi mll ,fien, gia cOngw !<hI);Kinh doanh, dAu IUco sO h, l,ln)l, kinh doanh nhi!;Dich 'U gi.o nhin hang hoa ~uat nh~p khAu.
c6.\G TY c6 pHANXUATNII~1' KHAu pnROLl~'f:Xflja chi, 54 - 56 au; llihl Nghla - Qu~n 5 _ TP 116 Chi Minh
Djeh v~ giaG nh~n hang hOa ~u~t nhap lhAu.D~i ly linh doanh xang dh, mua ban san phim hOOdJu (trir gas)Cho thue vAn phong. nha xlf<'ng. lho Mi.San xuilt. mua han cae l""i the tir, the vi m~eh, Ihe di~n th""i (khang san xu~l!<Ii tr~ sir)
San xuAt. mua han Slm va "guyen li~u, san phAm ng.imh Slin xuAt "m (khong san xuAl t~i'Ill sir).
Kj k~ loan ,-Il ",m '-Itifo tt.Ii' dynl: IrOnl: II loin
Ky k~ loan nam eiLl C6ng ty bit "~u ,;, ngAy 0 I10I va k~1lhue vao ngAy 31/12 lW'g nam.D<mvj l~n tt <0,d~ng !mng ghi ehep k~ toan la d,\ng ViCt ~am (VND)
Choin mil'<''' ch~ <10kf 'oin ip dynl:'
chi d~U loanUp <4ng
COng ty lip d\Ulg ehl dl'>klMo ViCI Nam ban hann th." Quy!t djnh s6 15f2006/QD-BTC ngily 2010312006. cae Chuinml'l' kt toon Vitt Nam do B<>Tili ehioh ban Mnh va de van him sm. Mi, b6 ,ung, hu,mg dZn th\lC hiCn kern lhoo va caechlnh.a.;h kl loon n!u Irong m\<CV dum day.
Ulng ly d! ip d~ng de Chuan m\le kf loan Vift Nan, vii eile ,an ban hu<mg din ehuin mlf< do Nha nLttl«;d~ han Moh.B;\Ocoo !iii cMnh hvr nhil du"" I~p v. trlnh bay lh.n dung "'oi quy dinh cua li1ng ehuin mlf<. tMng 1UhllOng din thuehien chuAr. m\ICva Che 01':>kt ,oan hi~n Mnh dangap dung.
i/inh 11M;Ii' 'min JI' ,MIg
C6ng ly!p duog hloh thite,J, ke lOan Chit'ng lit ghi «i
!\;j(uyfn Ii. i:hi Dhin .i. khoan li~n ,. tu<tng "uung lifn
Cie oghiCp vu kinh l~ phalsinh bing ng""i t! d"9C quy dbi ra dbng Viti Nam th." ly gia gi"" djch lh\le l~ l~; lMi diemphtl .inh nghiep v~. l'~i IhOi di~m cu6; nilm cae khoiin m~c lien It c6 g&: ngOili 1~ d<lQequy dlii lh"" 'y gia b;oh quanIi••• ugan hang do Nglin hang Nhil nllOCVi~ N.m cOng b6 'ao ngily kft thue nien d':>k~ loan.
Chenh I~b tYgia thl'< Ie phat sinh lrong k}' va chenh leeh ly gia do danh gi. I.i >6 du ck khoan m~c lien I! I~i lh(ridiem .u6i n.!lmdllQ'Ck<!tehuyen ''''' doanh lhu hOO-<chi phi tili ehinh 'roog na'n lili ehlnh.
NKU)'h I,\C Kbl nb~n honK I~n kh"
liang 16n lho duo;rclinh lhco gia gile. Tnrong hvr gia 1'; lhu~o c61he lhlf< hien dUIJ<!hip bon gia g&: thl pMi "nh lh.ogi! lrj thuin co tm! thlle hi~n dul,IC.C1iag6c hang tlin kho bao gbm chi phI mua. chi phi che bien ,a ck chi phi lien quantrve tiAp kl1k ph'l ,inh de co d"9C hMg 1M kbo 0 d!. di~m ,a Irj.ng lMi hien l,i.
Gii lr! hMg llkt kho eudi ky 01""",de dinh thoo ph"'mg phap dLehdanh.Ililng tbn kilo dtI(Il: ~ch loan lheo ph<1<Jl1gphap ke kh.i !hulmg ,,,,yen.
D\I ph6ng giam gia hang Ibn kho dlll)C I~p ''''' thlli diem cuM n~m la ,b chenh tech giira gi. gA.::cu. hang IOn kilo 1<1-0han giil'; lhUlln c61h~ lhlf< hien duQ'CCM chung.
Nguy-h lie ghl .h'u Illl.an cO "inh ,-a khlu ha" IllI.iln cf; "inh
rti WI cO djnll hem hlnh, t/li san c<'>dinh v6 hlnh dU(Il:gIIi nh~n lllco gi. gA.::.Trong qualrlnh sir dung, t!i •• n cO djohh~u hlnh. t!i siln e6 dinh ,6 hlnh d,,'lC ghi nh~n lheo n¥uy~n gia, hao mon lu9 ki! va gi. lri clm I.i.
Khiu hao duqc rrlch ,h«> phuong philp du<mg thing. Tho; gi.n khiu han d""" llOCIinh nhu sau:
,,
,•
CliNG TY CO PIIA.'rrjXUAT J\H~P KHAu PF.TROLlMF.XDja ehi: 54 - 56 Au; Hiiu !"gIll. _Qu~n 5 _TP lib Ch, Minh
• Nh.l.con, ,~, kitn \rile- Miy ml><,{hi'!' hi. P!lIrong {i~nv~n tai. Th;h hi v:ln phllng-Qul~nsir dung dlt. Phin m~m quan Iy
2~ n!m03 _O~ n3m05.06 nlm0.1_05 n3m
05 n!m
Kh""n <tIu 111vio C"'Oj;{Ycon dllt,lc 1t {o:\n ,he<>ph"""g phap gia gok L<,rinhu;ln thu.1n tir c6ng Iy con pha{ sinh saungiy d~u lu d\l"" ghi nMn '.0 TlAodo KI!{qua h""t diing 1inh doanh. C.>c khnan du"" chia kMe (ngoo.l 1",1nhu;lnlhu!n) dU(JC(:0; iii phAn {hu lIbi cae kh""" dAu tu v. d\ll'< ghi nh$n Ii lhoo.n j;lam {nt gia g<i.c".iu til,
etc khoan <!.iu'\I chlmg lhoo.n lal {hili dltm b.o can. n~o;.~ tbIri ~ {hu hili ho;ic dAo h"" kMng qui 3 thing;J {irnga~ mna kho:\n <tin '\I <16<lUQ'Ccoi la" '\I(I"I1g<luoogti~n":.~ {1>Iri~ Iho hili ,';'n dum I nim ho;ic trOllg I ehu kYkinh doanlt <luI'< phln lo.i 1<1tai •.•••ngin han;.~ thIri ~ (hu Mi ",n nen I nlm h* han I chu k) kinh d".nh d,,1'< pMn I""i la lili San dai ~
Dv phl:mg giam gia dau 1\I du"" I~p vao tbIri di~m cu6i nam ia oJ:,ch~nh Io:<hgiila gia g6c Cu. cae khoan d:\o (u <Iuvchach ,oan Ittn oJ:,kl! toan 11mhun gia trj Ihi trulmg cua chung lai thlli difm I~p <1\1ph<lng
Ngu)"n tic ghi nhin , •. ,,6n hoa c!le khoan chi phi di u~'
Chi phl di va)' dU(JCghl n~n vao cbi phi slut >.o~l,kinh oounh trOIlg kl' khi phal ,inh. tnt chi phi di "Y li;;n quan I,¥cti~ ~n vie< <!.iuIII uy d\fllg II<$: s.1n •.uJ{ lill <an dll daog du"", Hnh v.o gia tri ciIa tAl san <Ui(du"," ,1m ho.1) kbi CodLlcae di!u kl~n quy dinh trong Ch".in mlfCK~ lo.1n Vi;;l Nam oJ:,16 "Chi phi di vay".
etc chi {'hi \Ii tnr6<: chi li~n quan d~n chi phi •.••• ,wit kinb d"anh nAm tii chinh bien LaidU\'C gbi nb~ 1. chi phi Iratruln: ngan han va du"," linh '00 chi phi san >.ujt kinh doanb (rongnam tii chinh
Ck chi phl sau dl)' da pMt ,inh 'mng nam Iii chlnh nhuoj; dw,Y<:hach {o.1in,;10 chi phi {rAWin: dii han dl! phan 1>6d;\n,ila ket qu' h""t d(>llgkinh doaI1h (rong nhi~u nim:-COng c~ d~ng c~ ,,,.it dung co fiii tri 11m:-Oli phi mua hang duqc phOn bii eho bing illn kho cwli ky
V~ linh vAphAn 1>6~hi p"ltn!. trude dai h;,tnvao chi phi ,an •.u.i, kinh doanh timg ky hach ""'n "u"", cAn cu ,ao llnhcblll, mirc ~ n:mg I""i chi ph! d~ ~h\ln ph"<mg pMp vA,;eu ,h~c phAn h6 h",!, I). Chi phllr<l {ru6c d,,<)'Cph1in hA danvia ~hi phi san ,nA{ kinh doaI1h Ih." phmmg phOp dLrtmgthing
r;~u"tn tic Khi nh'n chi phi ph~i Ira
etc khnitn cbi phi ,h\lc II! ch"a phit ,iob nhung duqc tti,h lnrln: vila chi phl ,an xu:it. kinn d"""h trong ky <lJ dam Mokbl cbi phi phat ,Inh {hllCt~ ItMng gay <19'hi~n ~ho chi phi san ,uJ, k;nh doanh tITn"" ,II dim bAo nlruy~n {.IeI'M h<,Jpgiita doanh ,hu v. chi phi, Khi cae chi phi d6 phi' .inh, n~u <6 eh~nh leeh ,oi .6 da nich. k~ loan til!n hinh ghi hi; ,,,ngh<+: gil; giam chi ph! tu<mg img viii pluln eh~nh l~ch
loj~u,.fn tic ~hl nh~n "eln ehu.o- hlhl
vein dAnlu eLlach" "" hilu d,,\l'C gIli nh~n 'hoo ••••vim IhtlC gop c"a eh" w hCtu,
nAng dlI v&. <;ilpMn dw,Y<:ghi nhAn ,h"" sb <b~nh I~ch lem h,m! bWc nM h<mtiita gii thllc ,! ph:\t hinh 'a rn;;nh gii<;ilphib. khi phit Mnh c6 phil!u IAndau, pha' Mnh bt\ ,,,nl\ h,,~c til phil Mnh c phi~u qu9,
vim khi<: ciIa cnLlw hilu d\lve gbi lhe<>gia trj con I.i ~Io:ragia nj h\ll> Iy cu. cac la; san ma doanh nghl~p duqc etc tochirc, ci nh.1n kIlac !\Ing. bi!u sau khi trir (_j ClIckhoan {hut pMi nW (nc!u cil) Ii,;n qWin <ltn clie til .an dll"'" !\Ins, bi~unay; va kho.1inhi>sung hI k!1 qua hOiltd(>llgkinh ooanh
,,
eO~G TV CO PilAr<;XUAT ~H';'P "HAu PE:TII.OLlMr.XOJ. chi: 54 . 56 Bili Hilu Nghra _ Quan 5 _ TP II,', ChI Minh
cll phi~u quT I•. ~6 phi~u ~ C6ng Iy phlil himh vi ,au d6 muu I~i_ell phi~u quS duq< gh; nhin then gia lri Ih~e 1~ v-.Irloh ooy Iren Dang CAn&li k~ 1O.n Ii m~ kOOanghi giim ••,," chil S<'rMu
cll n:rc ph.l.i lr.l. ,,00 cae cO dOO* d,,<,JCghi nh~n I•. khoan pMi {nllrOJlg Bang can d~i k! loon cila Cling Iy '"u khi e6lh&Ig ban chia cJ, til<:eoia HQidong Quin 1I'iC6ng (yo
lqi nhl$> '"'u thu~. ch!Ja ph1n phd; Ii <6 IQi nh,*, tir cae h",,{ d;)ng cLia d"unh nghi~J' ,au khi tn:r (_) cAe khoAn di~"chlnh do"p d\lIlg h.'Ji16{hay dAI chinh.ach k~ 1u.l.nvii di~u chinh htli {t. sal s6llrl'ng ycu coia cae n~Ol1nI<'rc.
Ngu)fn {t.v. phmmg phop ghi nhOn doanh (ho
Doann tnn Mn luinX
~h{hnh.J.nh.l.ngdu~ghlnh.nkhi~Jl~{hoaOlbc.cdi~ukien,"u. !'bAn IOnrill '0 va I"," ich giln li~n voJiquytn ••••hllu..an phim oo~ h.l.ngh6a dAdu(fC ~huytn gia<>chI' nguoi mua;_COOl!1)1Wng cou nam gii) qu)'Jn quan Iy hang h6a nhu ogum ••••hllu hing hOa hC$: quy~n kitm soOl hang Ma;- Doanh {hu du<,JCxae dinh MOlg d,\i chac chin;.Coog 1)1da thu du~ ho~~ st {h" dLtQ'CIl'i ich kinh tJ {il gian djeh ban hang;.Xae dinh du,", chi phi liOnquan d~n gino dich han Mng
Doann lin< conK cJp ilion On
D<wJh {hu cung dp dieh Vu du<,JCghi nhlln khi kl:t quA coi. gia<>dich dI>du<;JCdc dinh OlQ{cach dang tin e~y. TNtmghW v*, cungdp dich Vo licn qwm dtn uhilu ky Ihl d"."h thu duQ'Cghi nMn {ro"g ky thoo k~{quA piJrn coog vjec dahoAn {Mnh vau ngay I~p Bing CAn dOi k~ {oAncua k~ d6. ,,!:t quA c•.••gia<>dich cung cAp dich Vu doQ'Cxae djnh khilh••••man c.k difu ki.n <au:.Doanh Ihn d<l<)'Cxae di"h {<lm\gdbi chac chan;.CO kh! nang thu duQ'CIqi ich kinh I! ui giaodich c"ng dp dich v~ d6;.Xae djnh dU\'C ph5n rong vi;c da hoim thanh voo ngay I~p Bang cAn d6i kt hlan;. X.c dinh d"I'C chi phi phal .inh chn giau dich vIIchi phi d~ hoAn th!nh giao did cung cAp dich v~ d6
Phi" c(>ngvi~ cung dp djch VudiI hoil" Ih.nh du,", ,ilc dinh {hoo phu<mg philp d<lnh giArong vie<:boiln thAnh.
Doann tn~ 100(>1d,;"i: tM <'hiM
Doanh {hy phA! sinh t~ li~n lai, cb IUc, Iqi nhu~ d"Q'Cchi., IIi kinh kinh doonh chLing kho.n, IAi {,a ~him, "A eackhoo" doorIh thu hOi" dQng {Aichinh khAc du<,>cghi nh~n khi thou mAndling Ihil-ihai (2) di~" ki~n s.~:.CO khAn!ng Ihu duQ'C1",1leh kinh {!1il glao dieh d6;_I)oanh Ih" d<l<)'Cxae djnh lu<mg dOi chic chAn.
c6 tire, lQ'innu:ln duQ'Cchia duq< ghi nMn khi C6ng ty d~(I< quy~n nMn eOlilc h~c d""", quyen "h~n I",i nhu~n Iiiv* g6p v&',
Ngu~h tic v'~phI'''''\: phap ghi nhi" chi phll/li chiuh
Cae kho.n chi phi duQ'Cghi nh:jn vOnchi phi tAi chlnh gllm:-Chi phi hulle cae khoiln 16 li!n quan din cae hO\lId<)ngdAu lu l!i chlnh;_Chi phi cho Yay vAdi vay v6n;_CAckhoAn 16do {hay d6i ry giA hAi dooi cua de nghi;p v~ pMt ,inh lien 'l"an d~n ng,,~i~;• o.,r phOng giam giAd5y {u ch.mg khoan.
J.Tlt" :
Ti<!nClie .hoan 'oonS duuns lien
T6n~c<'n~,
2352459/,491~7,130,U~~,~.~6HO,li~,641,047
29,/87.747.740~.rX)().lnm~)
34,IH1,Nl!1~U
4.cAc KHOAN Diu TLfTAI CHiNH NGAN HAN:
s6 nAU~A"I s(i u:61 K1'
I)~" ut ngin h""W" '''ngin h.n .Mellu I'h<>nggiim lli~ da" '" n~an h""
T6na C<)ng:
(cd' phdn .f.;..-; JJ()()() CPKim Inqi rnJ •• N~hf 7",h J 75000cCPCh''''g kJwJn tlrJt
5.cAc KHOAN PHAI THU KHAc:
Phi]lhu'~ I.i Ira oh~m lhco h\'Pd<\ngThut Xu.tl .hiu d""" hoanDoanh nghi~p T" nhln Nguy~' Ph"'mgPhi[ lhu \;hi<
Tbng rona:
6.HANG TON KHO:
6.7lU,lI()().lXXI
/4 .W9,5 ()(),(00)2,]OO!~UO.OOO
41O/)(I(),OOO6300/100,000
s61),\U:o;A\I
3.1I,2.1.~i)026.l5"'i.l6_~07246!J1}().0IlO
1,/501>'J9.03.1
(4506,OOO/JOOJ2,8lW,OOII,OIHI
410.000,IIIIIJ6300./1{)(} ,IIIIIJ()(J.~,IIIIIJ,/I(//)
S6C1'61 KY
J.ll,2:l.~,'Jll2
I,S71,1iH[,NS
'""<"""DI!p/><)nggiam gii hang l<I"\;ho
nina rona:
7.TAI SAN NGAN H~N KHAc:
O>i phrlri ,nl<l<;ngin h."11",( >i 000 khoan phil lhu nhl nUl'>:Th >in ,,~ h;o.nkhO,'
29lU2Ll21lU,630,~5U,UI.16,[20,726,(,.;')
17,O~I,H97,7lU
s6cu6] K1'
5~7,~6.1,76'J.17,5[.1,X16,5614,929,7H2,.~25
~3,l"", 1~2,H55
a.TANG GIAM TAl SAN c6 D!NH HO'u HiNH:
:'OM~u" ,ott kiln :\.U~m<leIhi~-Ih! I'hmmg litn ~tn Thiel hi dung ~u C~ng IVMIIIrll~ lallru tn dAn uan IV
~Vln It:'dudl1u nlm: .wH12,97~ 72,4.~,ll51,H.1I ,.W64H,ll4S 1,47] SJ~17J 111I,lSS,5JU49, lin Iron nam: 576017 7J 4Z8,637741 - m " " 1 11790'l,012• M•.• troo "~ ,~76,OI7.H_1 42~,637,741 _lH,253,69~ 1,327.\109,012IH~"'" -an kh"" -, lim trun him: - - - - -.Th""h 1 • nh....... Mn -
'00 ~iIOa oon -, du~,,61n.am: .1$~1lIff.\1\14,6B 72)1(>7,490.571 H.5.lO,64ff.H45 1 796~107,071 119.58.1,441161
~ Iri h.1I mOn Iii le, dudAunam: 6.557,764,161 8.515,048,764 3,11.lII,764,914 950~WO,7117 19)1(>1,%11.6.16, lin Iron nlm: 2.343,442,488 2,139,211'1,464 M2,724,3IJ7 236,46\1,%8 , 71 936U7
lam Iron ntm: - - - 101~106,610 Hll~ll11i,6111. Th""h I . , nhllUll 00. --Giam khflc 102,306,610 102.106,610
~du~u6lnam: •••• "... 10654348,llS 4,4914ll9,231 1.084,554,145 15 1.11.5911,15,11. In eoo Ioi:
r.l n av diu nam 1~,2U,9,\9 (,,1,91,1,1104,41067 4,691.11l1.1,911 1,52l,662,SlI6 \l1I~W3,5("l,513fal0 av eu61 him 16 41177M,OH 6Z,U3141,34-l 4,113915\1,614 1,711,751,926 94,451,1141.';1(111
9.TANG G1AMTAl SAN c6 D!NH vO HINH:
Qu~ll'n "idungPh.n ,nem m.~ C6ng \oM)
lioh~ uvln 1.0:S6dlld'u ham: 11134.51\l501 437 Y9Z.5tMI 11.572 22,1102S6lin ,~nam:
" lam I."" nam:S6 dll"",01 urn : 11134.519 "' 4J7,Y\l1~~OO 11,572,522,1102
441i,815319 1.19,1\.69,9M S1I6,485,J071.~6,72M,661 81,M18AI>2 2.1l1.$47,lIIi5
60J 54.19IIZ Z2IA!III~l90 1125,0.12~171
" 30 985 " 116.504,110 10 747,4119,630ttl,li1l7 714,1113 '" U.5U 10 98Ii 036,695
10.QtI Pltl xAy DqrHI (0 BA" 00 DflNQ :
DIllin nha ",oy..ln ,,,at tilo vi .inhDIIon day ehllY~ eM!>il" ,jtll ,~chDo! tin nha mi~ 1>6.nhlla ""tro1ime,CPXD co bolo kh""
T6ng cilnK:
S6DAU /'o'A.'oI
114,(0),(0).H5,mo,OOo1~1,7J1,6()2
84O,7JI,6112
114.(0),000535,O:)(),(O)191.7J1,60231,M~5.tHJ
~71,616#l1
n.DA(I TUTfll cttltttt DfU tt6" :
No tit Son D6ng NIlil)j\ohIdilih~nkhJ~I:lo!phl>ng giam g;J d~o 1lt ,ill chfnh dai h""
T6n~ c(>ug:
C6ng I)' C&PlJJnSo>! Wng NoliDdo 1lt dli """ khlicTrit'h I~p dl( pMng Cry s,.", Ddng Noli
12.011 'ttl nut TRUOCDfll tt6" :
O>ng cy dung cyOIi I'M ,•• ,n.ol<: dili hanTili.an do; han kMc
S6lJAL:~AM3.61Y,Yn.~~~
(2,2Y~,41)2•.'~~)1.121.S20,OOO
.1.619.921.5~1l
s6 (;U61 KY3,6I\l,922,SS~6,()((),lJUO,OOO(2.2n..U6,~S~)7~1~7,596,()(~'
3.619,921.5SIl6j)()() ,(}()()j)()()
(2.232,32~.5SIl!
s6cn'h KY
f.l2I1,2U1,267
1,129,201,267
Yay ngin """ 142,f ~ f ,~Y~,503 I~3,39\1,151,Ul11
-.•c\-
---
I•-
t t t~ ~ ~
i".
>•l<
J
,{
""•i
14.THOt VA cRt KHOA" PHAI "QP "HA "(fOC :
ThotGTIJTThotXf';KThotlNDNThotlhu nh)pd nh)nCk l•.••i Ihot khk
9KK,270,6M245,~~~,41\()72,174,3971,.~K2,950
1r'fl7,6U,471
sCiu.:CiIKY
4()K.lH)1,7m,gOO,91O
%,79."gg675,576.3llO
Qu~t) lO<\nIhot eua Cling ty III!chiu ''!ki~n>I'" eua ""qLlan Ih""'. Do ,i{c "pdu"g IU~lva cae quy dinhod Ihll\!'dlli \'6i nhi~u lo~i giaod(ch lilac nhau c6 ttJ dL1(JCgi);j thieh lhe<>nhi~u c,;eh khOe nhan, "'" Ih"'"dlJl;JCttlnh blly t~n 1>.>0do Illi ,-hioh hul' nHI c~ Ihe hi thay ill)i 11l""quyft JIIlh cuo ro quon Ihoi
T.pdo1uJ Xang oilu Viel Nan>Ililo hibn.1 hQi,RHYTKinh phi cling doanKj quy, kji c••..••ngiin bonc& llic phil1J"T"", Ih. Ihoi lNL"NCO<th""" phiol1Ji, phil nilI' khac
sCif),\l' -.;A'tI1,427,41Kl>62
219,621.044.'77.175.400564,2~6,050'\llll,6K6,K73
I.o:\~,n 1,,',;0
s6u;61KY
12K"H5,,'\(I5lK7.442.266377,175,400543,.'7lJ.4'i()
1,11~,(ffl,1.22,733,151,212
~~e _....• "'.NeM _."'- ,..•,--.-•~-'. ;••-,•-M
-,•
•
•II
<.
~,,••••,..'• •.-••'"
,.,,••••
•-~-,,
>.••~.
•~""••"-.-t
~.••~E
••"_.-,•
•;(.,•
,=:J.•••••-.,•,~•••••~••,
vOn sOp cUa Nt•• n"""VOn sOp cUa cic dOi """'~ kt.ic
CQn~:
D~1lk;64,141T~4lJ.(UIjY,611,4YlJ,lUIIn,1M,()'llJ,l~X'
Tylt('Jl,),I.XW.4x'11';I.II~J,m%
.Ui~k'66,11 J,4.10,(UI
61,60l,lW,IU)12.lI.314.~'U,l~1O
l':iI~I%151.'1'/%4KOl'l,lOO.lKI'1
- via'li l~i phitn chuyt" ,ha"h c6 phi~" """S "am: kl>O"g.
VOn <UnUl cUa 0.';' SiJ llilnVOngOpd1<lkyVOn gOp ,ong IronS kyVOn gOp siam tr"ns kyVOn S'''' cu6l nam
Sli I"""S c6 phitn dans ky pM' honhSli ILl\lI'Sc6 phit-u da ban '" clH'g chung• cd phittl pM IMIIS• cd phit-u ttu diUSli I"'IOS c6 ph",n d""" m"a lai• cd phittl pM lMuS• cd phittl ttu diUSli I"'IOS cd ph"," .Lu,S Ittu h••.•h• cd phit-u pM IM"S• cd ph"'" ttu &i
• QUy ,un ,tl pMluiln• QUy dy ['/>On3•• i<'hinh- Qiiy khcn Ihtllklg pInk k<:i
Il"" kt
Ill,1M,O.1O ,(~I()
IIJ, 165 ,030, ()(I()
fl.u ki12•.\7("lI.lO
11.3~6,YIO
'1~'1.11()
1l.~6,91011.~6,910
9.1111,101,0114
lllO,315,8268,346,611,778783,179,4M
.",ii ktIIJ,7M,030,()1I
.n6i kf
1l,MI,.1.1,
Y8Y,IllJ
11)l42.3,~11)142.3,\5
NomIr$
1lo>anh,h" ban tili'E ,l. <"ns &p DV
C<lng:
1.603,266,122.96.\
!1U3,266,12U63
II.ale KHofI" GlAtt TRtJ DOff"H THO:
-';'n' naY
G;.m ~ha<
Gio ..&. hl.n, M. da.banGiJrn. ," ><Sndo l!un """ ,6
c.)n~:
24,73~,H.l7A2lU,7.l~,H.l7,411
N~,nInM
V77.169 •.l('O,2H~
26.112U,K1(J.36~Ui,H111.1170~lI\5
;:;0111 nay
1511.lKl, 159,2H1
1,512,183,159,287
20.OOllnH THO 1I06T OOnG TAl eHlnH:
N~mlnM: ;:;.m nay
Ui lio'n giri, lio'n eoo yayUI oM" IU<hUng kllOOnJlrogingC6 lLie lI'i nhO>1ndonI< eh;.Ul banng,~~.d>t"h~h 'Yg;J.dl,ouChill ko~" tI",,,O ,01" dLf\'<o'"""gUI uieolmDo..,h ,h" _ <lOOg,lIi ehinh kM<;
C~8,
lU1I1 PH' TAl CH'nH:
Ch; I'M di v.yCh; phi diu ,uCK ng~n hanLl>!>linng"••; ~.d~nh I~ehIy gilOIill kh~" thanh!<>inOIi phi tloiehinh kh",:Hoan n~d"phi>ng N;lm 2010
Co)ng:
13.1~K_~47,6351~ __~~4,~19~(,(),U3HAW
1.97H.1 ~H.H'14
1.l<ll,\,61H,21~174,ll(lfl,IU)
2!,S 1O,917,7!11i
19,6'I'I~'1J,4W7~llO.141l,1UI..\6,333.U12,111126,517 ,U5~411,007,X97
(l.712,719.4lI~)4!,9ll4M9,9111
\I4.1,OB,9712,7~4,3l\1,641
-';0111 nal-
19,3lIK.lI~7.7M(102,903,4U7)3,154,IM.084
(66,lI16,(.oI)221293,243,439
,•..
22.:\H~G THl'J"IGTIl" KIIAc1lIOOglin vi: Caebtn Mn quan
Trong qua trioh h~1 d6t,S kinh do""h, COns ly pM' .i"h de n~hi~l"~ ,,'0:de """ Ii~" qua" eh~ yo!u"l", •• u;
nc totn lot" qua" M6i qUM h~ ~~i dung n~h;ep'~ Gi. lrj giao dieh Gii "j ph';/ll'; l.iJlJN'JI2012(VND)
Ol"g ty Xi"'!: <UuFUlI.i•. Vilng nu Thanh vi~ !'el,.,lim", Mua hiLl,g " 4:l2.(Ul(';:Inl(ly X~ogdAul)(;ng /liai Thanh viell Pe1l01i",c, ~fua Illng 1O.2W.(,I(~.7.16 0COOg'y Xwg dAuKhu vue II Thanh vi~n Petroli",o, Mua hAng \l7.\l~O)62.M~6 3~W~,4\lJ.601Oy -mUll Mrv XNK Pc'rolimc, BD C6ng ty ,"0" Mua hang 64,~~O.313.2()() .11,W4.tJ()().(U)o.y lNHH M1V X/liKSo",Pclrolimn C6ng ty coo Mua hang 4.9~75m.ooo 4.\l~7,~IJ(J.(UI
Thanh ph" 1MChi Minh, !'igdJ)1 thdnK 10 ""am 1011
y Tha"l(TNln ThlllJlot:
Kif TOAI" nn:o"lG
U Thtiy na"
.~,,
