CONG TY CO PHAN CNG VIVI' NAM St) 61B, Duirng 30/4,,Phuirng ThAng Nhit,

Thanh pito Viing Tau Ma so thu6: 3500800828

BAO CAO TAI CHiNH QUY IV NAM 2018

), Bao gom:

- Bang can d6i k6 toan

- K6t qua san xuat kinh doanh

- Bao cao hxu chuy6n ti6'n t"

- Tinh hinh thgc hien nghia vu vOi Nha nuac

- Thuy6t minh Bao cao tai chinh

Viing Tau, ngay 14 thang 1 nam 2019

CONG TY CO PHAN CNG VI$T NAM

Nth s6 B 01/CDHD - St) 61B, Dieing 30/4, Phutmg Thing Nhit, Thanh Ph6 Wing Tau Banh hanh theo TT so 200/2014/1 1 -BTC ngay

22/12/2014 caa BO Tai Chinh

BANG CAN DOI KE TOAN Tai ngay 31 than 12 nam 2018

MAU B 01-DN Dan vi: VND

Tai sin INI5 se) Thu).i.t minh s6 cu6i k S4 dAu nAm

A. TAI SAN NGAN HAN 100 618.456.658.092 537.110.952.685

1. TIEN VA CAC KHOAN TUCING DUCING TIEN 348.193.699.715 279.880.076.033

1. Tien 111 6. 26.693.699.715 18.780.076.033

2. Cac khoin twang duong tien 112 321.500.000.000 261.100.000.000

II. DAU TLT TAI CHINH NGAN HAN 120 7. - 33.900.000.000 1. Diu to nim gie den new &a hgtn 123 - 33.900.000.000 2. Du phong giam gia diu to ngiin han 129 - -

III. CAC KHOAN PHAI THU NGAN HAN 130 197391.847.072 169.607.492.172

1. Phai thu ctia khach hang 131 194.842.602.067 169.910.099.534 2. Tra tit& cho ngtrai bin ngin han 132 2.206.751.409 2.053.717.299

3. Phil thu nOi b0 ngin han 133 - -

3. Clic khoin phai thu nglin han khlic 136 8. 2.196.014.563 1.875.515.943 4. Du phong phai thu ngin han kh6 doi 137 (1.653.520.967) (4.231.840.604)

IV. HANG TON KHO 140 58.264.366.211 47.490.341.428 I

1. Hang t6n kho 141 9. 64.173.522.097 50.664.133.964

2. Du phong gum gia hang ten kho (*) 149 (5.909.155.886) (3.173.792.536)

V. TAI SAN NGAN H4N KHAC 150 14.406.745.094 6.233.043.052

1. Chi phi tra tnrac nein han 151 5.777.651.906 5.468.122.406

2. Thue GTGT duqc khiu trir 152 8 8.629.093.188 764.920.646

3. Thue va cac khoin khic phei thu NM nuac 153 14. - -

B. TAI SAN DAI HAN 200 223.721.987.508 192.848.227.688

I. Cie khoin phii thu daft han 210 8 1.696.000.000 1.927.000.000

1. Phai thu dai han ctia khach hang 211 - -

2. Tni truerc cho ngutii bin dai han 212 -

4. Phai thu nOi bO dai han 214 -

5. Phai thu dal han khac 216 1.696.000.000 1.927.000.000

II. TAI SAN CO DINH 220 10. 191.413.895.283 171.465.454.435

1. TSCD Mu hinh 221 153.557.261.139 132.638.137.363

- Nguyen gia 222 810.565.819.397 745.392.131.325

- Gia tri hao mon ley ke (*) 223 (657.008.558.258) (612.753.993.962)

2. TSCD v6 hinh 227 37.856.634.144 38.827.317.072

- Nguyen gii 228 40.807.806.700 40.807.806.700

- Gilt tri hao mon lay ke (*) 229 (2.951.172.556) (1.980.489.628)

IV.TAI SAN DO DANG DAI HEN 240 13.077.861.760 3.303.215.794

1. Chi phi xiy dung ca ban des dang 242 13.077.861.760 3.303.215.794

VI. TAI SAN DAI H4N KHAC 260 17.534.230.465 16.152.557.459

1. Chi phi tra truac dai han 261 7.859.379.948 8.098.434.715

2. Till sin thug thu nh8p hoan lai 262 12. 9.674.850.517 8.054.122.744

3. Tai sin dai han khac 268 - -

TONG CONG TAI SAN (270=100+200) 270 842.178.645.600 729.959.180.373

14 thong 1 aim 2019

NGUON VON Ma so Thuyit minh SO cuOi k. SO diu nim

A. NO PHAI TRA (300310+330) 300 306.117.393.162 249.340.779.612

1. NQ NGAN 1141.N 310 288.341.269.862 230.871.211.673

1. Phil tra nguii ban ngin han 311 226.523.969.837 155.568.759.339

2. Ngutri mua tit tin mix& ngin han 312 - 40. 000.000

3. Thud va cic khoan phai nOp Nha nu& 313 14. 16.753.863.402 18.181.076.921

4. Phil tra ngutri lao ding 314 11.188.615.642 14.081.828.193

5. Chi phi phai tra ngin him 315 30.529.004.175 . . . 40 783 431 870

6. Phai tra nOi bO ngin hin 316 -

7. Cac khoan phai tra, phai nOp ngin han khac 319 1.152.196.479 708.366.117

8. Vay WI no thue tai chinh ngin han 320 13. 488.997.000 646.668.000

9. Qu9 khen tinging, phi c lqi 322 1.704.623.327 861.081.233

II. NQ DAI H3N 330 17.776.123.300 18.469.567.939

1. Phai tra nOi bO dai han 335 -

2. Phai tra dili hin khic 337 -

3. Vay va no thue tai chinh did han 338 15. - 488.997.000

4. Qu9 phat Wen khoa hoc vi ding nghe 343 - 6.954.447.639

5. Du phong phai tra dai inm 342 17.776.123.300 11.026.123.300

B. VON CH1r.1 so turru (400*410+430) 400 536.061.252.438 480.618.400.761

I. VON CHi1 SO HtrU 410 536.061.252.438 480.618.400.761

1. Von diu to caa chi sli htin 411 270.000.000.000 270.000.000.000

2. Thing du von co phin 412 1.695.680.000 1.695.680.000

3. Quy khic 420 9.179.045.649 9.179.045.649

4. Co phieu qu9 415 (3.270.000) (3.270.000)1

5. Qu9 (IL to phat trier 418 91.822.605.088 69.972.247.531

6. Loi nhuin sau thud chua phan phOi 421 163.367.191.701 129.774.697.581

La7 nhudn sau thus' chwa phdn phi lay kl, de'n cudi kJ) fru& 421A 59.281.616.120 25.522.909.790

1.0 nhudn sau dud chua phdn phoi IcY nay 421B 104.085.575.581 104.251.787.791

II. NGUON KINH PH! VA QUV KHAC 430

TONG CQNG NGUON VON (440=300+400) 440 842.178.645.600 729.959.180.373

lOp

KE thin &iron

Tain Ngoc Lan Nguyen IV4inh Hung

2/15

\14 thdng 1 ndm 2019 \ A

oc Ke loin truing

CONG TY CO PHAN CNG VIfT NAM

Miu s6 B 02 - DN So 6113, DuZYng 30/4, Phutrng Thing Nhit, Thinh PhO VOng Tau

Banh hinh then TT s6 200/2014/TT -BTC ugly

22/12/2014 via B¢ Tai Chinh

BAO CAO KET QUA HOAT BONG SAN XUAT KINH DOANH

QujI 4 nan: 2018 1.11S' kc tir dau nAm din cu8i k.

Chi tieu s IA si; I hi". 't nab K.* try& Nam nay Nam truirc

1. Doanh thu gOp 01 I 7 498.580.841.723 348.718.174.831 1.819.225.869.221 1.314.654.107.628

2. Doanh thu than 10 498.580.841.723 348.718.174.831 1.819.225.869.221 1.314.654.107.628

3. GA v6n hang ban 11 438.409.539.079 286.413.543.725 1.581.036.225.949 1.077.452.563.232

4. Lqi nhulin gOp 20 60.171.302.644 62.304.631.106 238.189.643.272 237.201.544.396

5. Doanh thu hoot dOng tai chinh 21 18. 3.303.415.959 2.865.898.424 11.638.298.715 9.699.324.092

6. Chi phi tai chinh 22 19. 13.086.650 26.318.269 71.924.861 2.007.291.542

- Trong da: Chi phi tai vay 23 12.684.097 26.243.722 71.522.308 2.007.127.540

7. Chi phi ban hang 24 14.565.377.977 9.619.482.649 34.449.632.635 27.928.728.404

8. Chi phi quail ly doanh nghiep 25 6.969.441.160 11.213.355.348 77.028.382.771 74.636.959.769

9. Lqi nhuOn than til• host ding kinh doanh

30 41.926.812.816 44.311.373.264 138.278.001.720 142.327.888.773

It) Thu nhap khac 31 172.686.582 11.880.000 7.304.156.531 127.649.455

11 Chi phi khac 32 90.505.000 26.672.475 1.139.802.020 70.732.117

12. Lqi nhujn kink (40=31-32) 40 82.181.582 (14.792.475) 6.164.354.511 56.917.338

13. T6ng !pi nhuan ICe wan trtreic thu6 50 42.008.994.398 44.296.580.789 144.442.356.231 142.384.806.111

14. Chi phi tha TNDN hien hanh 51 21 15.933.897.235 17.700.692.364 32.977.508.423 36.419.503.489

16. Chi phi thue TNDN hoAn loi 52 (3.228.020.350) (4.750.337.005) (1.620.727.773) (3.286.485.169)

15. Lqi nhukin sau thui thn nhip doanh nghip

60 29.303.117.513 31.346.225.430 113.085.575.581 109.251.787.791

Ngwei I$p

Trin NgQc Lan Nguyen Manh flung U Van Thkrc

3/1

LONG TY CO PHAN CNG VICT NAM MAu so B 03 - DN S6 61B, Due:mg 30/4, Phuong Thing Nhit, Thanh Ph6 Vting Tau Banh hanh theo TT s's . 200/2014/7T -BTC ngity

22/12/2014 clia Bo Tai Chinh

BAO cAo CHUYEN TIEN TE Cho kj, ho4t dOng tir ngay 01/01/2018 den 31/12/2018

CHI TIEU

Don vi: VND

Luy ke tir dAu nam den cuoi quj, nay CHI TIEU Ma so Ky nay 10, Truirc

I. LUU CHUYEN TIEN TU HOAT DONG KINH DOANH 1. Lqi nhuan trithc thue 01 144.442.356.231 142.384.806.111 2. Dieu chinh cho cac khoin:

Khdu hao tai san c6 (firth 02 45.225.247.224 46.650.121.213 Cac khoan du phong 03 6.907.043.713 10.996.100.239 Chenh Lech tj, gia hoi doai chua thuc hien 04 1.461.121 164.002 Chi phi lai vay 05 71.522.308 (9.699.324.092) Thu nhdp tir tien gUi 06 (11.638.298.715) 2.007.127.540

3. Lai (L8) kinh doanh &ink thay diii von km dang 08 185.009.331.882 192.338.995.013

Tang, giam cac khoan phai thu 09 (36.223.407.672) (62.598.223.776) Tang, giam hang ton kho 10 (13.509.388.133) (8.625.821.118) Tang, giam cac khoan phai tra 11 52.096.640.535 79.580.097.542 Tang, giam chi phi tra truerc 12 (70.474.733) (6.071.136.300) Tien lai vay da tra 13 (71.522.308) (2.071.425.646) Thue thu nhdp doanh nghiep da n6p 14 (35.223.516.377) (27.248.339.137)

Tien thu khac to ho4t dOng kinh doanh 15

Tien chi khac cho ho4t Ong kinh doanh 16 (12.725.540.853) Ltru chuyen tien thuAn tir ho#t dang kinh doanh 20 139.282.122.341 165.304.146.578

II. LUU CHUYEN TIEN TU HOAT DONG DAU TU.

1. Tien chi de mua sdm tai san c6 dinh 21 (74.948.334.038) (75.917.733.420) 2. Tien chi cho cac khoan tien girl c6 ky hp 23 (33.900.000.000) 3. Tien thu h6i tit ddu to 25 33.900.000.000 4. Thu lai tien gUi 27 11.248.367.125 9.039.836.314 Lull chuyen tien thuAn tir hoV clang dAu tar 30 (29.799.966.913) (100.777.897.106)

III. LUU CHUYEN TIEN TU HOAT DONG TAI CHiNH

1. Tien thu tir di vay 33 2. Tien chi tra ng go'c vay 34 (646.668.000) (46.318.600.386) 3.1)a tra tien c6 tire 36 (40.520.402.625) (81.000.882.000) Ltru chuyen tien thuAn tir ho#t dQng tai chinh 40 (41.167.070.625) (127.319.482.386)

Ltru chuyen Hen thuan trong ky 50 68.315.084.803 (62.793.232.914)

Tien va twang dining tien dAu nam/kj, 60 279.880.076.033 342.673.472.949

Anh huang cua thay d6i ty gia quy d6i ngoai to 61 (1.461.121) (164.002) Tien va turang throng tien milli 14 70 348.193.699.715 279.880.076.033

lining 1 nrim 2019

Nguiri lap bieu Ke toan Triferng .D6c

TrAn Ng9c Lan Nguy8n Manh Hung Van Thqc

4/15

5/1S

NGIrOI LAP

TrAn Ng9c Lan

4 thang 1 nam 2019

KE TOAN TRUONG

Nguyin Mph Hung

CONG TY CO PHAN CNG VIT NAM S6 61B, Dating 30/4, Pht.r&Ig Thing Nhit, Thanh Phi; Wing Tau

BAO CAO TINH HINH THVC HIeN NGHTA VV vOi NHA NUOC

Qujr 4-2018

CHI TIEU

SO DAU KY PHAI NOP

SO DA NQP TRONG Id

‘,6 PHAI NQP THONG KY

SO DA NQP LOY KE

SO PHAI NQP LOY KE

SO CON PHAI NOP CUO1 KY

I. Thus 10 11

6.314.043.650 14.202.857.274 24.642.677.026 70.455.265.380 69.028.051.861 16.753.863.402 1. Thus GTGT hang bin nOi dist 6.771.784.912 6.771.784.912 27.943.852.216 27.943.852.216 2. Thus GTGT hang nhOp khiu 12 3.402.000 3.402.000 Thus GTGT hang nh4p khau 12A 3.402.000 3.402.000 3. Thus ti0u thy d(ic bit 13 4. nue mak nh#p khiu 14 5. Thus thu nh#p doanh ughiep 15 6.118.532.521 6.118.532.521 15.933.897.235 35.223.516.377 33.456.721.248 15.933.897.235 Thus thu nh(lp doanh nghiep 15A 6.118.532.521 6.118.532.521 15.933.897.235 35.223.516377 33.456.721.248 15.933.897.235 Thus thu nhOp doanh nghiep (3334/421) 15B

6. Thu Thu Nb#p CA Night 16 195.511.129 1.312.539.841 1.936.994.879 7.058.139.202 7.397.720.812 819.966.167 7. Cic loll thus khic 20 226.355.585 226.355.585 11. Cic khoan phii Op khic 30 1. Cic khosin php thu 31 2. Cic khoin phi, le phi 32 3. Cic khoitn khic 33

TONG CONG 40 6.314.043.650 14.202.857.274 24.642.677.026 70.455.265.380 69.028.051.861 16.753.863.402

/1-1 .rr,u

LONG TY CO PHAN CNG VIVI' NAM Miu so B 09-DN

Se 61B, Huang 30/4, Phuang Thing Nhat, Thanh Phe Wing Tau (Ban hanh theo TT 200/2014/TT-BTC ngay

22/12/2014 c6a BTC)

BAN THUYET MINH BAO CAO TAI CHINH Qu.)5 IV nom 2018

1. THONG TIN KHAI QUAT

Hinh thticsir Ian win Cong ty Co phan CNG Viet Nam (goi tit la "Cong ty") &roc thanh lap tai Viet Nam vii thai gian hoot deng trong wing 20 nam theo GiAy Chang nhan DAu to se 492032000040 ngay 28 thang 5 nam 2007 do Ban Quan 15, cac Khu Cong nghiep Tinh Ba Rja -Wing Tau cap va cac giay phep dieu chinh. Co phieu cua Cong ty dtroc niern yet chinh thirc tai Sa Giao djch chung khoin Thanh ph6 H6 Chi Minh vao ngay 23 thang 11 nam 2011 vii ma chirng khoan la CNG.

Cac c6 (long chinh cita Cong ty tai ngay 31 thang 12 nam 2018 la Tong C6ng ty Khi Viet Nam — C6ng ty Co phAn ("PVGas"), Samarang Ucits - Samarang Asia Prosperity veil ty le sa hau c6 phAn !An luot la 56% va 9,63%. Cac co Clang khac sa hiru 34,37% c6 phAn con lai cua Cong ty

Cong ty duoc thanh lap nhim thuc hien du an Chit nap khi thien nhien (goi tit la du an "CNG Viet Nam") vii thai gian hoat deng dm du an 20 nam ke tin ngay 28 thing 5 nam 2007.

'Ring se nhan vien cua Cong ty tai ngay 31 thang 12 nam 2018 la 257 ngtrai (tai ngay 31 thang 12 nam 2017: 243 ngtrai).

Ho#t dOng chinh

Hoat deng kinh doanh cua Cong ty la san xuat, chit nap khi thien nhien CNG, LNG va LPG, quy ma 185.000.000 m3/nam; )( cung cap cac djch vv cal tat), bao duang, sira china, lAp dat cac thief bj chuyen dei cho cac phtrcmg tien sir dung nhien lieu khi

thien nhien CNG, LNG va LPG; kinh doanh djch vv van chuyen khi CNG, LNG va LPG va kinh doanh cac nhien lieu khac theo )I quy djnh cua phap lust; cung cap djch vu xay dkmg, lip (tat, bao dem& sira china ding trinh khi; mua ban va cho thud thiet bi cong nghiep phuc vv ding trinh khi.

Hoat Ong chinh cira Cong ty la san xuAt, chit nap khi thien nhien CNG, LNG va LPG.

2. CO SO LAP BAO CAO TAI CHINH VA NAM TAI CHINH

Ca se lOp bat) cao tai chinh

Bio cao tai chinh kern theo duqc trinh bay bing Deng Viet Nam (VND), theo nguyen tic gia g6c va phit hop vii chuin muc ke toan, the de ke toan doanh nghiep Viet Nam va cac quy djnh phapljt co lien quan den viec lap va trinh bay bao cao tai chinh.

Cac bao cao tai chinh kern theo khong nhim phan anh tinh hinh tai chinh, ket qua hoot deng kinh doanh va tinh hinh km chuyen tien to theo cac nguyen tic va th6ng le ke toan &roc chap nhan chung tai cac ntrac khac ngoai Viet Nam.

Nam tai chinh

Nam tai chinh cua Cong ty bit dAu tir ngay 01 thing 01 va ket tit& vao ngay 31 thang 12.

3. CHE DO KE TOAN AP DUNG

Ngay 22 thang 12 nam 2014, BO Tai chinh da ban hanh Thong tu s6 200/2014/TT-BTC ("Thong tu 200") htrang din ap dung the de ke toan cho doanh nghiep. Thong tu nay se ca hieu,luc cho nam tai chinh bit dAu vao hoc sau ngay 01 thang 01 nam 2015. Thong tu 200 thay the cho cac quy djnh ve che de ke toan doanh nghiep cua Be Tai chinh ban hanh theo Quyet djnh so I5/2006/QD-BTC ngay 20 thang 3 nam 2006 va Thong tu se 244/2009/TT-BTC ngay 31 thang 12 nam 2009.

4. TOM TAT CAC CHINH SACH KE TOAN CHU YEU

Sau day la cac chinh sach ke toan ch6 yeu dm:cc Cong ty Ai) dung trong viec la'p bao cao tai chinh:

Yet tinh ke twin

Viec lap bao cao tai chinh tuan thin theo chuAn muc ke toan, the dO ke toan doanh nghiep Viet Nam va cac quy djnh phap 15, co lien quan den viec lap va trinh bay bao cao tai chinh yeu cau Ban Giam doc phai co nhang %lac tinh va gia djnh anh huang den se lieu bao cao ve ding no, tai san va viec trinh bay cac khoan cong nq va tai san tiem tang tai ngay ket thuc nien de Ice toan ding nhu cac se lieu bao cao ve doanh thu va chi phi trong suet nam tai chinh. Mac du cac u6c tinh ke toan &roc lap bang tat ca su hieu biet dm Ban Giam dec, se thuc to phat sinh co the khac vii cac tick tinh, gia djnh (tat ra.

6/15

CONG TV CO PHAN CNG VICT NAM Miu so B O9-DN

S6 61B, Duang 30/4, Phuang Thang Nhat, Thanh Ph6 Wing Tau (Ban hanh theo TT 200/2014/17-BTC ngay

22/12/2014 caa BTC)

Tien va cic khoin turcrng cluing tien

Tien va cac khoan tuang throng tien bao.g6m tier' mot tai cac khoan tien gai khong 4 han, cac khoan dAu ngan han, co kha nang thanh khoan cao, clang chuyen doi thanh tien va it rill ro lien quan den viec bien deing gia tri.

Hang ton kho

Hang.t6n kho &roc xac dinh ca gia thap han giaa gia g6c %/a gia tri thuan co ,the thuc hien duac. Gia goc hang ton kho bao go chi phi nguyen vat lieu tivc tiep, chi phi lao dOng taw tiep va chi phi san xuat chung, neu co, de co &roc hang ton kho a dia.diem va trang thai hien tai. Gia goc cua hang ton kho duqc xac dinh theo phuang phap binh quan gia,quyen. Gia tri thuan co the thuc hien &roc du xac dinh bang gia ban lac tinh cac chi phi ink tinh de hoan thanh san pham ding chi phi tiep thi, bin hang va phan phoi phat sinh.

Dirr phong giam gia hang ton kho duqc trich lap cho hang lin thin, heng, kern pham ,chAt va trong tnrang hap gia ghi s6 cita hang ton kho cao han gia tri thuan co the thuc hien dttqc tai thai diem ket thac nien dO ke toan.

Tai sin c6 dinh hey hinh va khiu hao

Tai san c6 dinh hUu hinh duqc trinh bay theo nguyen gia trir gia tri hao mon lay Ice. Nguyen gia tai sari co dinh hUu hinh bao g6m gia mua vi toan b0 cac chi phi khac lien quan truc tiep den viec dua tai sari vao trang thai san sang sir dung.

Tai san c6 dinh heru hinh duqc khau hao theo phuang phap duang thang dua tren thai gian hau dung uac tinh, cu the nhu

S6 nam Nha xuang va vat kien trac 10-25

May mac thiet bi 3-6

Thiel bi van phong 3-4

Phuang tien van tai 3-8

TM sin cif) dinh vo hinh va khau hao Tai san c6 dinh vo hinh the hien phan mem Ice toan va phAn mem quan 15, nhan su tien luang. Tai san c6 dinh vo hinh duqc trinh bay theo nguyen gia trir gia tri hao mon liry ke. Cac phan mem nay duqc phan bet theo phuang phap duang than tir ba nam den math ram.

Chi phi xay dtrng co' bin dor dang Cac tai san dang trong qua trinh xay dung phuc vu muc dich san xuat, cho thue, quan tri hoac cho bat 4 muc dich naakhac duoc ghi nhan theo gia goc. Chi phi nay bao g6m chi phi dich vu va chi phi lai vay co lien quan phu hap vin chinh sach ke toan caa Cong ty. Viec tinh khau hao caa cac tai san nay duqc ap dung gi6ng nhu vai cac tai san khac, bat dau tir khi tai san a vao trang thai sin sang sir dung.

Chi phi tri trtrerc Chi phi tra tnrac the hien s6 tien nhuong quyen thue dat, duqc phan b6 vao bao cao ket qua hoat dOng kinh doanh theo phuang phap duang thang trong thai han 3 nam.

Quy phit hien khoa hqc vi ding nght.

Quj, Oat trien khoa hoc va cong nghe caa doanh nghiep duqc trich lap, chi de sir dung cho dau to nghien cau khoa hoc %/a Oat trien ding nghe caa Cong ty. Mac trich t6i da la 10% thu nhap tinh thue hang nam truac khi tinh thue thu nhap doanh nghiep va tiry thuOc vao quyet dinh caa H'ei eking Quin tri va Ban Giam doc hang nam.

Ghi nhan doanh thu

Doanh thu ban hang duqc ghi nhan khi d'Ong thai thoa man tat ca nam (5) dieu kien sau:

sau:

7/15

CCING TY CO PHAN CNG VIP' NAM

Miu se B 09-DN

S6 61B, Duting 30/4, Phtrong Thing Nhat, Thaith Phi \tang Tau (Ban hanh theo TT 200/2014/TT-BTC ngity

22/12/2014 cua BTC)

(a) C6ng ty da chuyen giao phan lan riti ro va lqi ich gin lien vai quyen sa hint san pharn hoac hang hoa cho ngtroi mua;

(b) CEng ty kh6ng con nim gi0 quyen quan ly hang h6a nhu ngued set huu hang h6a hoc quyen kiem soar hang hem;

(c) Doanh thu duac xac djnh tuang di chic chin; (d) Cong ty se thu dtrac lai ich kinh to tie giao djch ban hang; va (e) Xac dinh ducic chi phi lien quan den giao djch ban hang.

Lei tien giri

Lai den giri duor ghi nhan ten ca sa dtin tich, ducic xac djnh tren so du cac tai khoan tien girl va lai suAt ap dung.

Ngoai to

Citing ty ap dung xir ly chenh lech gia theo huong dean cua Chuin muc ke toan Viet Nam so 10 (VAS 10) "Anh huang cua viec thay del ty gia h6i dodi" vi Thong to s6 179/2012/TT-BTC ngay 24 than 10 nam 2012 cua BO Tai chinh quy dinh ye ghi nhan, dank gia,.xir ly cac khoan chenh lech ty gia doii trong doanh nghiep. Theo do, cac nghiep vu phat sinh bang ngoai to dtrac chuyen doi theo ty gia tai ngay phat sinh nghiep vu. SO du cac khoan muc tien to co gec ngoai to tai ngay ket thtic ky ke loan duct chuyen dei theo gia tai ngay nay. Chenh loch gia phat sinh duct hach toan vao bao cao ket qua hoot dOng kinh doanh. Lai chenh lech ty gia do danh gia lai cac s6 du tai ngay ket thiic ky ke toan kh8ng &rot dung de chia cho cac ce dong.

Chi phi di vay Chi phi di vay lien quan trot tiep den viec mua, dau to xay dung hoac san xuAt nhang tai san can mOt thai gian tuong d6i dai de hoan thanh dua vao sir dung hoac kinh doanh dtrac cOng vao nguyen gia tai san cho den khi tai san do dtrac dua vao sir dung hoac kinh doanh. Cac khoan thu nhap phat sinh tie viec diu to tam thai cac khoan vay ducfc ghi gian nguyen gia tai san co lien

3 quan.

Cac chi phi lai vay khac &Km ghi nhan vao bao cao ket qua hoot Ong kinh doanh khi phat sinh.

Cic kboin dw phong Cac khoan du phting dtrac ghi nhan khi Gang ty co nghia vu nq hien tai do ket qua tir mOt su kien da xay ra, va C8ng ty co kha nang phai thanh Wan nghia vu nay. Cac khoan du phong duac xac djnh tren ca so uac tinh cua Ban Gam dOc ve cac khoan chi phi can thiet de thanh toan nghia vu nq nay tai ngay ket thiic nien dO ke toan.

Time

Thue thu nhap doanh nghiep the hien tong gia trj cua se thue phai tra hien tai va s6 thue hoan lai.

S6 thue phai tra hien tai &Km tinh dua tren thu nhap chiu thue trong ky. Thu nhap chiu thue khac vai lqi nhuan thuan chruc trinh bay tren bao cao ket qua hoot dOng kinh doanh vi thu nhap chiu thue kh6ng bao gem cac khoan thu nhap hay chi phi tinh thue hoac dtrac khau trir trong cac ky khac (bao gem ca to mang sang, neu co) va ngoai ra kh8ng bao gem cac chi tieu !thong chiu thue hoac khong dtrac khau trir.

Thue thu nhap hoan lai dtrac tinh tren cac khoan chenh lech gift gia tri ghi se va ca so tinh hue thu nhap cua cac khoan muc tai san hoac cOng not tren bao cao. tai chinh va dtrac ghi 'than theo phucmg phip bang can dtii ke toan. Thue thu nhap hoan lai phai tra phai dtrac ghi nhan cho tat ca cac khoan chenh lech tam thai con tai san thue thu nhap holin lai chi duac ghi nhan khi chic chin co du lqi nhuan tinh thue trong tucmg lai de khau trir cac khoin chenh lech tam thai.

Thue thu nhap hoan lai dtrac xac djnh theo thue suAt du tinh se ap dung cho nam tai san dtrac thu h6i hay nq phai tra duoc thanh toan. Thue thu nhap hoan lai dtrac ghi nhan vao bao cao ket qua hoot dOng kinh doanh va chi ghi vao von chit sa ht u khi khoan thue do co lien quan den cac khoan muc &rot ghi thing vao yen chit sa hftu.

Tai san thue thu nhap hoan loi va thue thu nhap hoan lai phai tra &Km bit trir khi Cong ty co quyen hqp phap de bit trir giva tai san thue thu nhap hien hanh yen thue thu nhap hien hanh phai nOp va khi cac tai san thue thu nhap hoan lai va thue thu nhap hoan lai phai tra lien quan tai thue thu nhap doanh nghiep ducit quan ly bai ding mOt ca quan thue va C6ng ty co di; djnh thanh toan thue thu nhap hien hanh tren ca so thuan.

viec xac djnh thue thu nhap doanh nghiep phai nOp va thue thu nhap hoan lai cua Cong ty can cu vao cac quy dinh hien hanh ve thue. Tuy nhien, nhung quy djnh nay thay doi theo timg thoi ky va viec xac dinh sau ding ye thue thu nhap doanh nghiep tit), thuOc vao ket qua lciem tra cua ca quan thue co tham quyen.

Cac loai thue khac dtrac ap dung theo cac luOt thue hien hanh tai Vit't Nam.

8/15

Miu 36 B 09-DN (Ban hanh theo TT 200/2014/TT-BTC ngay

22/12/2014 dm BTC)

LONG TY CO PHAN CNG VIET NAM S6 61B, Diking 30/4, Phutmg Thing Nhat, Thanh Ph6 Wing Tau

THONG TIN BO SUNG CHO CAC KHOAN MVC TRINH BAY TREN BANG CAN DO! KE TOAN

6. TIEN VA CAC KHOAN TUONG DU'UNG TIEN 31/12/2018 31/12/2017

VND VND

Tien mit Tien girl ngan hang Cac khoan tuong ducmg tien

1.000.394.830 664.963.422

25.693.304.885 18.108.509.527

321.500.000.000 323.900.000.000

348.193.699.715 342.673.472.949

Cac khoan tuang duong titn the hien cac khoan ti'en giri c6 ky han trong vong 3 than vai lai suit &roc huemg hang nam tir 4.7% Ten 5.3%.

7. CAC KHOAN DAU TU. TAI CHINH 31/12/2018 31/12/2017

VND VND

Tien giri c6 ky han Diu to ngin him khac

=ICIMI11221=i

8. CAC KHOAN PHAI THU KHAC

31/12/2018 31/12/2017 VND VND

Lai dkr thu Tam img KY guy, ky cuqc Thue gia tri gia tang Phai thu khac

1.168.416.012 578.497.222

104.000.000 222.928.000

2.153.380.064 2.227.000.000

8.629.093.188 16.645.200

466.218.487 3.435.031

12.521.107.751 3.048.505.453

9. HANG TON KHO 31/12/2018 31/12/2017

VND VND

Nguyen vat lieu CEng cu, dung cu Chi phi san xuat kinh doanh dog dang

22.202.113.527 23.475.573.184

239.413.282 213.782.629

41.731.995.288 18.348.957.033

64.173.522.097 42.038.312.846

10. TAI SAN CO DINH HOU HINH Nha )(ding va

vat kien tritc May moc va

thiet bi Phirang tin

van tai Thi6t bi

van phOng Tong Ong VND

NGUYEN GIA VND VND VND VND

Tai ngay 01/01/2018 26.422.613.193 281.593.589.682 435.121.030.282 2.254.898.168 745.392.131.325

Tang trong ram 2018 176.818.182 64.597.024.435 399.845.455 65.173.688.072

K6t chuyen to xay dung co ban dor dang nAm

2018

TOi ngly 31/12/2018 26.599.431.375 346.190.614.117 435.121.030.282 2.654.743.623 810.565.819.397

9/15

CONG TY CO PHAN CNG \ICI' NAM

!Wu so B 09-DN

SO 61B, Wang 30/4, Phuang Thong NhAt, Thanh Phi; Viing Tau

(Ban hanh theo TT 200/2014/TT-BTC ngay 22/12/2014 cua BTC)

GIA TRI HAO MON LCY KE

Tai ngay 01/01/2018

KhAu hao nam 2018

Thanh IS/ trong nam

Tai ngsly 31/12/2018

GIA TRI CON LAI

Tai ngity 31/12/2018

Tai ngay 01/01/2018

9.554.725.634

832.989.828

213.141.557.343

26.904.618.521

388.452.053.440

16.173.186.996

1.605.657.545

343.768.951

612.753.993.962

44.254.564.296

10.387.715.462 240.046.175.864 404.625.240.436 1.949.426.496 657.008.558.258

16.211.715.913 106.144.438.253 30.495.789.846 705.317.127 153.557.261.139

16.867.887.559 68.452.032.339 46.668.976.842 649.240.623 132.638.137.363

Nguyen gia cua tai san c6 dinh huu hinh coa C6ng ty bao g6m cac tai san dA khAu hao het nhtmg van con sir dung veri gia tri la 460.689.204.942 d'Ong (tai ngay 31 than 12 'tam 2017: 460.354.879.942 dOng).

11. TAI SAN CO DINH VO H1NH

Quyen sir

dung dAt

PhAn mem

may tinh TOng Ong

NGUYEN GIA VND VND VND

Ti ngity 01/01/2018 39.798.000.000 1.009.806.700 40.807.806.700

Tang trong nam

Ti ngsly 31/12/2018 39.798.000.000 1.009.806.700 40.807.806.700

GIA TRI HAO MON LIN KE

Ti ngay 01/01/2018 970.682.928 1.009.806.700 1.980.489.628

KhAu hao nam 2018 970.682.928 970.682.928

Tai ngay 31/12/2018 1.941.365.856 1.009.806.700 2.951.172.556

GIA TRI CON LAI

Tai ngay 01/01/2018 38.827.317.072 38.827.317.072

T@i ngity 31/12/2018 37.856.634.144 37.856.634.144

12. TAI SAN THUE THU NHAP HOAN LAI

Tai san thud thu nhap hoAn loi the hien chenh loch tam thOi &roc khAu trir giera gia tri ghi s6 va co so tinh thud d6i vai gia tri con loi cita cac tai san co dinh khau hao nhanh. Bang dual day la tai san thud thu nhap hoar loi do Ong ty ghi nhan va sir thay (I& cua khoan muc nay trong nam.

31/12/2018 31/12/2017

VND VND

Tai san thud thu nhap hoAn lai 9.674.850.517 4.767.637.575

13. VAY VA NO THUE TAI CHINH NGAN HAN 31/12/2018 31/12/2017

VND VND

Ng dui han den han tra tai Sacombank 488.997.000 646.668.000

488.997.000 646.668.000

10/15

CONG TY CO PHAN CNG VICT NAM S6 6I B, Dtromg 30/4, PhuOng ThAng Nhat, Thanh Ph6 Wing Tau

14. THUt, VA CAC KHOAN PHAI NQP NHA NtrOC

miu s6 B 09-DN (Ban hanh theo TT 200/2014/TT-BTC ngay

22/12/2014 cua BTC)

31/12/2018 31/12/2017

VND VND

Thue gia tri gia tang Thud thu nhap Ca nhan 819.966.167 1.948.346.046 Thue thu nhap doanh nghiep 15.933.897.235 8.529.528.012

16.753.863.402 10.477.874.058

15. VAY VA NO DA1 HAN 31/12/2018 31/12/2017

VND VND

Vay dai han tai Sacombank 488.997.000 Nq thud tai chinh dai han TOng Ong 488.997.000

Co phieu 31/12/2018 31/12/2017

VND

VND

- s6 lunmg co phieu da ban ra cong cluing + Co phieu ph6 thong 27.000.000 27.000.000 - S6 Itrong co phieu dang Itru hanh + Co phieu ph6 thong 26.999.673 26.999.673 + Co phieu quj, 327 327

Cong ty chi co mgt loci co phAn ph6 thong yen m'enh gia la 10.000 diing mOt c6 phAn. Cac co phAn nay khong duvc htrong c6 tirc coO dinh. CO Tong sa hUu co phan phi) thong duqc nhan co tirc khi dirqc cong bo va co quyen bieu quyet theo ti le mOt quyen bieu quye't cho raj co phan sa him tai cac cuOc hop co Tong cua Cong ty. Tat ca co phan deu CO quyen thira Wang nhir nhau doi yin tai san thuan cua Cong ty.

T6ng Cong ty Khi Viet Nam- CTCP (Cong ty me) la co Tong 16n nhat cua Cong ty tai thin diem ngay 31 thang 12 nam 2018 vai so ti'en la 151.200.000.000 ding chiem le 56%. Cac c6 (long nho khac da gop von du theo giAy chi:mg nhan dang ky kinh doanh cua Cong ty.

11/15

LONG TY CO PHAN CNG VItT NAM

So 61B, Dustrng 30/4, Phutong Thing Nhit, Thinh Ph6 Wing Tau

THUYET MINH BAO CAO TAI CHINH

Cac thuyet minh nay ld m eit by pkin hqp thanh va can &coy doe citing that vai bao ceto tai chin!, kern theo

16. VON CHU SO HtTU Trong do thay ai von chit sa hat

Miu SO B 09-DN

(Ban hinh theo TT 200/2014/TT-BTC ngiy 22/12/2014 dm BTC)

Von diau lg

VND

Thing du von z

co phan

VND

Vim khac cita chit so hau

VND

Co phieu Quj, dAu to qu9 pith trian

VND VND

Lqi nhuAn sau thue chua phin ph6i 1uy ke

den cuOi ky truOc

VND

1.yi nhuan sau thue chua phan pheii ky nay

VND

T6ng

VND

S6 dw tpi ngly 01/01/2017 270.000.000.000 1.695.680.000 9.179.045.649 (3.270.000) 69.972.247.531 2.459.072.048 111.288.606.742 4(4.591.381.970

Chuyan LNCPP nam nay sang LNCPP luy ke den cuOi nam truerc

Lqi nhu(in trong nam

Co gm tri bAng tian

Phan phoi qu$'

S6 du toi ugly 01/01/2018 270.000.000.000 1.695.680.000 9.179.045.649 (3.270.000) 69.972.247.531

111.288.606.742

(80.999.019.000)

(7.225.750.000)

25.522.909.790

( 111.288.606.742 )

109.251.787.791

(5.000.000.000)

104.251.787.791

109.251.787.791

(80.999.019.000)

(12.225.750.000)

480.618.400.761

Chuyin LNCPP nam nay sang LNCPP 1uy ke den cuOi nam truck

nhutin nam 2018

Co tirc tit tang tian PhAn ph6i qu9

S6 dw tpi ugly 31/12/2018 270.000.000.000 1.695.680.000 9.179.045.649 (3.270.000)

21.850.357.557

91.822.605.088

104.251.787.791

(40.499.509.500) (29.993.571.961)

59.281.616.120

(104.251.787.791)

113.085.575.581

(9.000.000.000)

104.085.575.581

134.935.933.138

(40.499.509.500) (38.993.571.961)

536.061.252.438

12/15

CONG TY CO PHAN CNG VItT NAM S6 61B, Dui5ng 30/4, Phuting Thing Nhat, Thanh Phe Wing Tau

Mau so B 09-DN (Ban hanh theo TT 200/2014/TT-BTC

ngay 22/12/2014 cua BTC)

17. DOANH THU GOP Qu9 4-2018 Quy 4-2017

VND VND

Doanh thu than trao doi hang h6a 498.580.841.723 348.718.174.831

18. DOANH THU HOAT DQNG TAI CHINH Q4 4-2018 Quy 4-2017

VND VND

Lai ti'e'n gin 3.303.415.959 2.865.898.424 Lai chinh tech ty gia da thuc hien

3.303.415.959 2.865.898.424

19. CHI PHI HOAT DQNG TAI CHINH Quy 4-2018 Quy 4-2017

VND VND

Lai tiin vay 12.684.097 26.243.722 Lo chinh lOch gia chua thuc hiOn

12.684.097 26.243.722

21. CHI PHI THUS THU NHAP DOANH NGHI$P HI$N HANH Quy 4-2018 Quy 4-2017

VND VND

1 huC thu nh4p doanh nghifp 15.933.897.235 17.700.692.364

Cling ty co nghla vu nOp thus thu nhap doanh nghiep hang nfim theo t) le 20% tinh ten thu nh8p chju thuS trong vong 10 nam ki tir khi di vao hoot dOng va theo 1e 22% cho cac nam tiep theo. Ngoai ra, Cong ty duqc mien thuS thu nhap trong 2 nam ke tir nam dau tien kinh doanh co lai (2009) va duqc giam 50% thu6 suet ap dung au tren cho 6 nam ti6p theo (tir nam 2011).

22. CONG CU TAI CHINH Quin ly rui ro von

Cling ty (wan tri nguton von nham dam bao rang Cong ty co the vira hoot dOng lion tuc vira t6i da hoa lqi ich ctla cac c6 dong thong qua t6i uu h6a s6 du ngu6n vOn va cong

Cau trac von cita Cong ty gOm co cac khoan nq thuan (bao g6m cac khoan vay nhu da trinh bay tai Thuyet minh s6 12 va 14, trir di tier va cac khoan tucmg due ng flirt), phan vOn thuOc so hit u cita cac co dong cua Ong ty me (bao g6m von ditu le, thang du von c0 phan, von khac cua chit so hOn, phiSu guy, guy dau to phat triin, quy du phong tai chinh va lqi nhuOn sau thuS chua phan phOi).

Cfic chinh sich ke toin chi yen

Chi Wet cac chinh sach ke toan cho yeu va cac phuang phap ma Cong ty ap dung (bao g6m cac tieu chi de ghi nhOrt, ca so xac djnh gia tri va Cu so ghi nh'an cac khoan thu nhap va chi phi) dOi vai timg loci tai san tai chinh va cong nq tai chinh duqc trinh bay toi ThuySt minh s6 5.

Cac looi cong cu tai chinh

Gia tri ghi s6 31/12/2018 31/12/2017

VND VND Thi sin tai chinh Tien va cac khoan tuong duong hen 348.193.699.715 279.880.076.033 Phai thu cua khach hang va phai thu khac 197.038.616.630 171.785.615.477 Cac khoan dau to nam gia den ngay dito han 33.900.000.000 Cac khoan 4 qu 2.153.380.064 2.335.000.064

547.385.696.409 487.900.691.574

13/15

MAu so B 09-DN (Ban hanh theo TT 200/2014/TT-BTC

ngity 22/1 2/2014 cua BTC)

CONG TY CO PHAN CNG VICT NAM SO 61B, Dutmg 30/4, Phuong Thing rink, math Pha \lung Tau

CEng nq tai chinh Cac khoan vay 488.997.000 1.135.665.000 Phai tra nguori ban va phai tra khac 227.676.166.316 156.277.125.456 Chi phi phai tra 30.529.004.175 40.783.431.870

258.694.167.491 198.196.222.326

Myc tieu (loan Ifs rui ro tai chinh

COng ty da xay dung he thong quan 19 rui ro nham phat hien va danh gia cac rui ro ma C8ng ty phai chiu, thiet lap cac chinh sach va guy trinh kiem soot rui ro a mix chip nhan dove. He thong quan 19 rui ro duqc xem xet loi djnh 1(9 nham phan anh nhOng thay dal cua dieu kien thi Ma:mg va hoot dOng cua °Ong ty.

Rai ro tai chinh bao gam rui ro thi truong (bao gam rid ro t9 gia, rui ro lai suit), rui ro tin dung va riii ro thanh khoAn.

Rui ro thi trtreng

Hoat dOng kinh doanh cua Cong ty se chu yeu chit' rui ro khi co su thay doi ve t9 gia hai doai, iai suit. Cong ty kh8ng dux hien cac bien phap phong ngira rui ro nay do thieu thi trutmg mua cac cling cu tai chinh nay.

Quern 13, rui ro lei suit

Cong ty chiu tin ro lai suet phat sinh tir cac khoan vay chin lai suet da duqc k9 kit. Rui ro nay se duqc Cong ty quan 19 bang cach duy tri a milt dO hqp 19 cac khoan vay va phan tich tinh hinh conh tranh tren thi trutyng de co duqc lai suit co lqi cho COng ty tir cac nguem cho vay thich hqp.

RAI ro tin dong

RUi ro tin dung xay ra khi mOt khach hang hoac doi tic kheng dap irng duqc cac nghia vu trong hop clang chin den cac tan that tai chinh cho Cong ty. aing ty co chinh sach tin dung phi' hop va thutmg xuyen theo doi tinh hinh di danh gia xem Cong ty co chiu rui ro tin dung hay khong. Cling ty kh8ng co bit k9 rui. ro tin dung trong yeu nao vii cac khach hang hoac doi tic boi vi C6ng ty da thuc hien danh gia tinh hinh tai chinh cua khach hang tar& khi k9 hqp dong cung cap khi, thuc hi'en quan 19 cling nq chat the bang cac bien phap phu hqp nhu doi chieu cling nq thuong xuyen, dac thuc khach hang thanh toan dung hon theo hqp dong va den hanh trich lap du phong cac khoan phai thu mat cach than trong va phn hqp vii tinh hinh thuc to cua Cong ty.

Quon I,y rui ro thanh khotin

Muc dich quan 19 rui ro thanh khoan nham dam bao du nguan von de dap ang cac nghlayu tai chinh hien tai va trong tucmg lai. Tinh thanh khoan cung duqc Cong ty quan 19 nham dam bao mac phu trOi giva cling nq den hon va tai san den hon trong IcSt a mac c6 the duqc kiem soot dai voi so van ma °Ong ty tin ring co the tao ra trong k9 do. Chinh sach cua Cong ty la theo dei thuang xuyen cac yeu cau ve thanh khoan hien tai va du Iden trong ttrcmg lai nham dam bao °Ong ty duy tri du mirc du phong den mat, cac khoan vay va du van ma cac chu so hail cam kit gap nham dap img cac guy djnh ye tinh thanh khoan ngan hon va din hon hon.

Citc bang dual day trinh bay chi tiet cac mac dao hon theo hqp clang con lei dai vii tai san tai chinh va cling nq tai chinh phi phai sinh va thai hon thanh toan nhu da duoc them thuan. Cac bang nay duqc trinh bay dqa tren dong ten chua chi& lchiu cua tai san tai chinh va dong tien chua chiet khAu cua Ong nq tai chinh tinh theo ngay slim nhAt ma Cong ty phai tra. Viec trinh bay thong tin tai san tai chinh phi phai sinh la can thiet de hieu duqc viec quan 19 red ro thanh khoan cua Cong ty khi tinh thanh kho4n duqc quan 19 ten co str cong nq va tai san thuin.

So cuoi k9 Dt.rai 1 nom Tir 1-5 nom Tang

VND

VND

VND Cac khoan vay 488.997.000

488.997.000

Phai tra nguai ban va phai tra khac 227.676.166.316

227.676.166.316 Chi phi phai tra

30.529.004.175

30.529.004.175 'arm Ong 258.694.167.491 258.694.167.491

14/15

dng 1 nom 2019

CONG TY CO PHAN CNG VICT NAM S6 61B, Dtamg 30/4, Phu6ng Thing NhAt, Thanh Ph6 Wing Tau

Mau so B 09-DN

(Ban hanh theo TT 200/2014/TT-BTC ngay 22/12/2014 dia BTC)

So diu kj, Dueri 1 nam Tir 1-5 nim Tiing

VND VND VND

Cac khoan vay 646.668.000 488.997.000 1.135.665.000

Phai tra ngutri ban va phai tra khac 156.277.125.456 156.277.125.456

Chi phi phai tra 40.783.431.870 40.783.431.870

Tiing cong 197.707.225.326 488.997.000 198.196.222.326

Chenh Ik'ch thanh khoan thuan 60.986.942.165 (488.997.000) 60.497.945.165

Ban Giam &sic danh gia rui ro thanh khoan o mirc thip. Ban Gam d6c tin tuang ring Cong ty CO the too ra du ngu6n tien (16 dap ling cac nghia vu tai chinh khi dOn han.

23. NGHICP Vkl Vi3I CAC BEN LIEN QUAN

Mua hang

Quj, 4-2018 Quj, 4-2017

VND VND

Xi nghiOp Phan ph6i Khi thip ap Wing Tau (PVGAS D) 199.248.215.306 118.825.955.419 CN CTCP Phan ph6i Khi thap ap Dau khi VN- XN Phan ph6i Khi thap ap MiOn Bic

69.651.958.081 56.303.069.715

Cong ty CP Kinh doanh Khi mien Nam - CN Dting Nai 50.522.970.278 14.996.664.923 Cong ty CP Kinh doanh Khi mien Nam- CN MiOn Dong 558.802.208 461.588.818

Chi phi sii dyng tea nha van phong Xi nghiep Phan phoi Khi that) ap Wing Tau (PVGAS D) 783.996.730 707.101.996

Cac khoin phai tra 31/12/2018 31/12/2017

Xi nghiOp Phan ph6i Khi thap ap Viing Tau (PVGAS D) 139.111.888.987 115.433.218.685 Xi nghi'ep Phan ph6i Khi chap ap Viing Tau (PVGAS D) 862.396.403 738.072.405 Cong ty CP Kinh doanh Khi mien Nam - CN Dting Nai 19.046.289.534 4.960.197.686 Cong ty CP Kinh doanh Khi mien Nam- CN MiOn Wing 229.927.500 147.465.000 CN CTCP Phan ph6i Khi thip ap DAu khi VN- XN Phan ph6i Khi dia) ap MiOn Bic 24.309.976.856 19.621.537.287

Nguiri lop Ke twin twang

TrAn NgQc Lan Nguyen Minh Hung

15/15