BAo cAo TAl CHiNH NAM 2015 - static2.vietstock.vnstatic2.vietstock.vn/data/OTC/2015/BCTC/VN/NAM/...Baocaotaichinh_2015... · trang y"'u dU'Q'c cong bo va glai trlnh trong cac Baa

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BAo cAo TAl CHiNH NAM 2015 -CONG TY CP DCH VlJ vA VAN TAl BIEN VONG TAu

(DA DUQC K~M roAN)

- CONG TY co PHAN OCH vlJ vA VAN TAl BI~N VUNG TAu

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MVC LVC-

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1 Bao cao cva Ban Tong Giam doc 2 - 4

2 Bao cao kisectm toan doc lap 5-6

3 Bang can doi ke toan ngay 31 thang 12 nam 2015 7-8

4 Bao cao ket qua hOltlt dOng kinh doanh nam 2015 9

-bull 5 Bao cao ILYU chuyen tien t$ nam 2015 10

I bull- 6 Thuyet minh Bao cao tai chinh nam 2015 11 - 37

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CONG TY CO PHAN DCH VlJ vA VAN TAl BI~N VONG TAu

BAD CAD COA BAN TONG GIAM DOC -

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Ban Tong Giam doc Cong ty Co phan Dieh vv va V~n liii Bien VOng Tau trinh bay Bao eao nay

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KHAI QUAT VE CONG TY

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CONG TY CO PHAN DCH VI) vA VAN TAl BI~N VONG TAu

BaD CaD Ban T6ng Giam doc (tiep theo)

HQI pound)ONG QUAN TR BAN KI~M soM vA BAN TONG GIAM pound)OC

- Thanh vien Hoi d6ng Quan tri Ban Kiem soat va Ban T6ng Giam doc cua Cong ty cho den thdi

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Cong ty TNHH KI~m toan Nhan Tam Viet - Chi nhanh tal TP Ho Chi Minh thUc hien kiem toan

BaD CaD tai chinh nien do ke toan nay Cong ty Nhan Tam Viet - Chi nhanh tai TP He Chi Minh

bay t6 nguYen vQng tiep tuc dUoc chi dlnh la Ki~m toan vi en dQc lap cua Cong ty

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CONG TY cO PHAN DCH Vl) vA VAN TAl BI~N VONG TAu -Baa cao Ban Tong Giam doc (tiep thea)

K~T QUA HOIT poundlQNG KINH DOANH vA PHAN PHOI LQI NHUAN

Tinh hinh tai chlnh t1 thai dl~m ngay 31 thang 12 nam 2015 ket qua hoat dong klnh doanh va

tinh hlnh lUu chuy~n tl~n t$ cho nl$n do ke toan ket thuc cung ngay cila Cong ty Co ph~m Dich

vu va Van tal Bien Vang Tau dUac trlnh bay trang Baa cao tal chlnh dlnh kem t() trang 07 den

trang 37

CONG BO TRAcH NHI~M CUA BAN TONG GIAM DOC

Ban Tong Glam doc Cong ty chlu trach nhl$m ve vlec lap cac Baa cao tal chlnh nay va cam ket

dil tU3n thu cac yeu du sau

bull Xay dUng va duy trl klem soat nol bo ma Hoi dong Quan tri va Ban Tong Giam doc Cong ty xac

dlnh la dn thlet de dam baa cho viec lap va trinh bay baa cao tai chlnh khong con sal sot trang - yeu

Chon Illa cac chinh sach k toan thlch hQp va ap dung cac chinh sach nay mot cach nh~t- quan

ThUc hien cac philO doan va cac Uac tlnh hap I) va than trang -bull Cong bo cac Chuan mllC ke toan phai tuan thea trong cac vim de trang yu dUQc cong bo va

glai trlnh trong cac Baa cao tal chinh

bull Lap cac Baa cao tai chinh tren ccy sa hoat dong lien tuG

Ban Tong Giam doc Cong ty dam baa rtng cac 56 k toan thlch hap dii dUQc lUu glCY day dU

Baa cao tai chlnh kem thea dil dUQc lap mot cach dung d~n phan anh trung thllC va hop I)

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ngay dong thai phu hQp val cac Chuan mllc k toan ChI do k toan doanh nghl$p Viet Nam

hien hanh va cac qui dlnh phap I) co lien quan dn vlec lap va trinh bay Baa cao tal chlnh

Thay m~1 Ban T6ng Giam d6c Cong Iy

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BAo cAo KIEM ToAN pound)Qc LAp

- KiNH GLrI HQI DONG QUAN TR vA BAN TONG GIAM DOC

CONG TV cO PHAN DCH vlJ vA VAN TAl BI~N VONG TAu

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Chung t6i da ki~m toan Bao cao tai chinh kem theo cua C6ng ty Co phim Dich vv va V$n tai Bien

VOng Tau dvOc laP ngay 09 thang 3 nam 2016 tlr trang 07 dEin trang 37 bao gom Bang can doi

ke toan t~i ngay 31 thang 12 nam 2015 Bao cao ket qua hOat dcentng kinh doanh Bao cao Ivu

chuyen lien t~ va Thuyet minh Bao cao tai chinh cho nien do ke toan ket thuc cung ngay

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Traeh nhi~m ella Ban Tbng Giam dbc

Ban Tbng Giam dbc Cong ty chiu trach nhi~m ve vi~c I~p va trlnh bay trung thlC va hOP 11 Bao

cao tai chinh cua C~ng ty theo chuan mlc ke toan che do ke toan doanh nghi~p Vi$t Nam va cac

quy dinh phap 11 c6 lien quan den vi$C lap va trinh bay Bao cao tai chlnh va chiu trach nhi$m ve

klem soat noi bO ma Ban Tong Giam doc xac dinh la elm lhiet de dam bao cho vi$c laP va trlnh

bay Bao cao tai chlnh khong co sal s6t trQng yeu

Trach nhl~m cua KIm loan vien

-Trach nhi~m cua chung tol la dva ra I kien ve Bao cao tai chlnh dlJa tren ket qua cua cucentc klem

toano Chung tol da lien hanh kiem toan theo cac chuan mlJc kiem toan Viet Nam Cac Chuan mlc

nay yeu cau chung toi tuan thu chuan mlJc va cac quy dinh ve dao dlic nghe nghi$p laP ke hOach

va thlc hien cucentc klem toan de d~t dVtlc 51 dam bilO hOP 11 ve viec lieu Bao cao tal chinh cua

Cong ty c6 c6n sal s6t trQng yeu hay khong

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Cong vi~c kiem toan bao gbm thlc hi$n cac thu tuc nh~m thu thap cac biing chling kiem toan ve

cac so li$u va thuyet minh tren Bao cao tai chlnh Cac thu tuc kiem toan dvOc IIa chQn dva tren

xet doan cua kiem loan vien bao gbm danh gia rui ra c6 sai s6t tr9ng yeu trang Bao cao tai ch inh

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danh gia tinh thlch hOP cua cac chinh sach ke toan dvc ap dung va tinh hOP 11 cua cac vdc tinh

ke toan cua Ban Tbng Gim dbc cOng nhv danh gia viec trinh bay tong the Bao cao ta chinh

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thich hOP lam CO SCI cho I kien kiem toan cua chung toi

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V~n d~ co anh hlJampng d~n I ki~n cila Ki~m toan vien

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ghi nh~n Tai san c6 dinh vO hinh la Gia tri Ouyen sCr dung dill cGa 02 10 dill (ti so 8 EJvong Le

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Chi nhanh t~i TP Hi Chi Minh -(

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Ch(mg nhn aiing ky hanh nghe kiem loan s6 1762-2014-124-1

Giam-doc - Vo Cong Tuan

Ch(mg nhn aang ky hanh nghe kiem loan s6 0486middot2014middot124-1

TP Ho Chi Minh ngay 24 thang 3 nam 2016

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CONG TY CO PHAN OCH VlJ vA VAN TAl BIEN VONG TAu

BANG CAN DOl KE ToAN T~i ngay 31 thang 12 nam 2015

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CONG TY cO PHAN DCH Vl) vA vAN TAl BI~N VUNG TAu

Bang Can doi ke toan (tiep theo)

Ti ngay 31 thang 12 n~m 2015 --------

---

Mil s6

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s6 cuoi nam s6 dsectu nam

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312 2 NgUai mua tra ti~n trUac ngn hn V16 5677 525 23804019

313 3 Thue va cac khoan phai ncentp Nha nUac V17 21593941767 9174792022

314 4 Phai tra ngUai lao dcentng V18 8998319774 9352517039

315 5 Chi phi phai tra ng~n han V19 - 679200700

319 9 Phai tra ngan hen khac V201 61351777485 50864764813

320 10 Vay va na thue tai chinh ngn han V21 - 3000000000

322 12 Quy khen thUang phuc lai V22 69057094 15 2865881128

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415 5 Co phieu quy V232 (26 132578500) -

421 11 La nhuan sau thue (LNST) chUa phan phoi V 233 31 683328993 2703635909 1

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421b - LNST chUa phBn phOi ky nay 4646969902 17247860

430 II Ngubn kinh phi - -

440 TONG CQNG NGUON VON 270273110139 269192754462

Thanh pho Vung Tau ngay 09 thang 3 nam 2016

NgUtYi I~p bieu Ke tmin trUtYng Tong Giam dISc

-Nguysectn Th Thuy Huynh Thi Hong Nguysectn Kh~c Du

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88ao CaD fa chinh nay awe doc kem v6i thuyet minh bao cao tai chinh

-

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CONG TY c6 PHAN DCH VI) vA VAN TAl BI~N VONG TAu

shyBAO CAO KET QUA HOJT DQNG KINH DOANH

Niim 2015 DVT VND

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02 2 Cae khoim giam trlf doanh thu - -

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23 - Trang d6 Chi phi liii vay 63753725 18250000

24 8 Chi phi ban hang VI 28 786093491 617277571

25 9 Chi phi quan Iy doanh nghi$p VI29 13044288077 12589731430

30 10 L9i nhu~n thu~n tllgt hot d9n9 kinh doanh 15012866499 21670 949 063

31 11 Thu nhaP kMe VI 30 5380937015 2392 515458

32 12 ChI phi khae V131 5237751806 93292948

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Nguyen Thj Thuy Huynh Thi H6ng Nguyen Khae Du

98ao CaD fai chinh nay OUVC oQc kIlm vai fhuyef minh baD CaD fai chinh

--

-CONG TY CO PHAN DCH VlI vA VAN TAl BItN VONG TAu

BAa cAo LUU CHUYEN TIEN Tt (Theo phlJOng phap trllc ti~p)

Nam 2015 ElVT VND

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Nam nay Nam trugtampc

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04 4 Tin liii vay da Ira (38750000) (1 2250000)

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07 7 Ti~n chi khac cho hoa l dong kinh doanh (149453881803) (133706145750)

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34 4 Ti~n tra n9 g6c yay (6500000000) (7000 000000)

40 LUu chuy~n ti~n thuiin t h o~t dong tai chinh (29106445921 ) 3000000000

50 LUu chuy~n ti~n thuiin trong nam 11535190705 (3 325 603700)

60 Ti~n va tUOng dUOng ti~n dtlU nam V1 4817759685 8121347951

61 Anh hUang cua thay doi Ii gia hoi doal quy doi ngoai t$ 236106375 22 015434

70 Ti~n va tUOng dUOng ti~n cubi nlim Vl 16589056765 481 77 59 685

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NgUiYi I~p b i ~u K~ toa n trUampng T6ng Giam dOc

S ~~it r r- L gtJ

bull ( r I--4 shy~- r -

-ll bull ~ C-~ - --------

- ~

Nguy~n Thi Thuy Huynh Thi H6ng Nguy~ n Kh~c Du

10Bao cao ai chnh nay aU()C aoc kern v6i huy~ rnmh Mo c~o tal ch lnh

-

---------CONG TY co PHAN DCH Vl) vA vAN TAl BI~N VONG TAu

THUYET MINH sAo cAo TAl CHINH

NAM2015

Ban thuyet mlnh nay la mot bo ph$n hap thanh va khong th~ tach reYl cac Bao cao tai chinh nien

do ke toan 2015 cua Cong ty Co phan Dich Vu va Van tai bien VOng Tau (sau day goi tat la

Cong ty)

I DAG DIEM HOflT DQNG GUA GONG TY

Hinh thLPC SlY hLPU von Cong ty co phan

Linh vc kinh doanh ThUang mltli - Dich vu

Nganh ngh~ kinh doanh

Cong ty dang thUc hien cac hoat d6ng kinh doanh chinh nhU sau

- Van tai hang h6a ven bien va vien dUang Van tai hang h6a dUeYng thuy va

hang hoa biing dUeYng bQ HOat d6n9 dich Vu he trQ khac lien quan den v$n tai

nOi dia Van tai

- Nha hang va cac dich Vu an uong phuc Vu lUu dong Dich Vu lUu trLI ngan ngay

Cung Lmg va quan Iy nguon lao d6ng

Boc xep hang hoa Kho bai va lUu giCY hang hoa Cung CYng va quan Iy nguon lao d6ng Kho bai

va lUu glCY hang hoa Klnh doanh bat dong s2n

Ghu ky san xu~t kinh doanh thong thUcYng

Chu ky san xuat kinh doanh th6ng thUeYng cua Cong ty dUQc thllc hien trong theYi glan khong

qua 12 thang

G~u truc Gong ty

-Cong ty lien doanh lien kef Cong ty TNHH Cang Quoc te Thi Vai Tru sa dat tai Phu

My Huy$n Tan Thanh Tinh Ba Ria - VOng Tau so von g6p 10202112 USD ty Ie sa hCYu

256 PhUang thCYc gop von biing gia tri quyen stY dung dat 41 ha mat dat va mat nUoc trong

30 nam (den thang 52029) va 5589612 USD biing tien mal

DOn vi fwc thucentc hich foan phil thucentc Chi nhanh Cong ty tai TP Ho Chi Minh dia chi So-232-234 DUong 32 PhUeYng 12 Quan 10 thanh pho Ho Chi Minh

Ban thuyjt mnh nay 8 mot bcent phiin h(yp thBnh va pM auvc aoc 60ng thai val bao cao tai chinh 11

-

--------

CONG TY CO PHAN DCH vlJ vA V~N TAl BltN VONG TAu Thuyet minh Sao cao tai chinh (tiep thea) Nam 2015

II KY KE ToAN ElON V TIEN T~ sCr DlJNG TRONG KE ToAN

Ky k~ toan nam

T(Y ngay 01 Ihang 01 den ngay 31 thlmg 12 hang nam

ElOn vi ti~n t~ sUo dung trong k~ toan

flon vi tien tlt SLY dung trang ghi chep ke toan va lap Sao cao tai chlnh la Dong Viet Nam (VND)

- III CHuAN MVC vA CHE DQ KE ToAN Ap DlJNG

Ch~ degt k~ toan ap dung

COng ty ap dung Che do ke toan doanh nghieP Viet Nam ban Mnh tQi Thbng tlf so

2002014fTT-STC hllampng dan Che dO ke toiln doanh nghiep (Thong tll 200) ngay 22 thang 12

nam 2014 clla So Tai chlnh (Ihay the Quyel dinh so 152006Q D-STC ngay 20 Ihang 3 nam

- 2006 va Thling tll so 2442009fTT-STC ngay 31 Ihang 12 nam 2009 clla So Tai chinh ) ThOng ---01881 shy~tll nay c6 hi~u hrc ap dung cha ni~n dO ke toan 2015 b~1 dllU vao hoac sau ngay 01 thang 01 CONG ~r _iI~1 ~

nam 2015 lJlM TO- AN TAM rpu Nj-tAI

Tuyen bo v~ vi$c tuan thu Chwln mlJC ke loan va Che degt ke toan ~ Ii III J --- shy~PHt

Sao cao lai chinh da dlfQC lap va Irinh bay phu hop vai Che do ke 101m doanh nghiep hiltn

hanh va cac Chuan mVc ke toan Viet Nam co lien quan-Hlnh IhlPC so k~ loan

Cong ty ap dung hinh IhLYC so ke loan ChLYng ILY ghi so

IV cAc cHiNH SACH KE ToAN Ap DlJNG

1 Coo samp ip Sao cao tai chinh -Sao cao tai chlnh dlfQc lap Iren CO so ke taan don tich thea nguyen t~c gia g6c (tr(Y cac thong

tin li~n quan den cac luang tien)

2 Tha y dol Irong cae chinh sach k~ toan va Ihuy~1 minh

Cong ty ap dung cac thay d6i ve chinh sach ke toan theo quy djnh tltli Thong tlf 200 va co anh

hllong Iampi Sao cao lai chinh cua Cong Iy tr~n CO so phi hoi 16 do Thong III 200 khong yeu du

ap dung hoi t6 d6i vai cac Ihay doi nay Cong Iy cung da baa cao lai 56 lieu Ilfong LYng cva mltn

dO ke toan Imac doi vai mot so chi lieu phu hop vai cach Irinh bay Iheo Thong tlf 200 lrang

Sao cao lai chinh nien do ke loan nay nhlf trinh bay tai Thuyel minh so VII1

- Ban IhuyJI minh nay la mcent bcent ph~n hop lhanh va pMi dlfQc doc dong hen v6i Mo cao lai chinh 12

CONG TY cO PHAN DCH vll vA V~N TAl BI~N VONG TAu Thuyet minh Bao cao tai chlnh (tiep theo) Nam 2015 -

3 Cltic ty gia hoi doi ap d~ng trong k~ toan

Ty gia giao djch rhvc re d6i vampi cac giao djch bang ngai r~ phat sinh rrong ky

Ty gia giao dich Ihuc te khi mua ban ngoai t~ (hap dong mua ban ngoai te giao ngay haP dong

ky han haP dong luang lai haP dong quyen chon haP dong hoan doi) La ty gia ky ket trong

hap dong mua ban ngoltli t$ giiJa Cong ty va ngan hang thuang mai -Tmong hap haP dong khOng quy dinh Iy gia thanh toan thl Cong ty ghi so ke toan theo nguyen

t~c ghi so ke toan theo nguyen t~c sau

+ Ty gia glao dich IhUc Ie khl g6p von haac nhan v6n gop La Iy gla mua ngo1 I~ cua ngan hang

nal Cong Iy ma lal khoan cJ6 nh~n v6n cua nha cJ~u IU lill ngay g6p von -+ f)61 val cac glao dich mua sdm lai san hoilc cac khoan chi phi cJUQc Ihanh loan ngay bting

ngoill Ie (khOng qua cac lal khoan pMI Ira) Iy gla glao dich Ihl)C Ie la Iy gla mua cua ngm Mng

IhUOng mal nOI C6ng Iy Ihllc h~n Ihanh loan ~

t Ty gla glao dlch IhllC Ie khl ghl nhiln n(1 pMI Ihu La Iy gla mua cua ngan hang IhUOng mal nOI

C6ng Iy chi cJlnh khach hang Ihanh loan lal Ihol diem giao dich pMI sinh

+ Ty gla glao dich IhllC Ie khl ghl nhan n(1 pMI Ira- La Iy gla ban cua ngan hang IhUOng m(ll nOI

Cong Iy dll kitm glao dlch I(li IMI cJlem glao dich pMI sinh

Ty gia ghi so rhlic re dich danh hoc ry gia ghi 56 binh quan gia quytm di dcentng (ry gia

binh quan gia quyen sau rimg Itm nh(Jp)

Ty gia ghi so thuc Ie dich danh La Iy gllt3 khi Ihu hoi cac khoEm nQ phai thu cac khoan ky wac

ky quI hoac thanh toan cac khoan nQ phai tra b~ng ngoai te duac xac dinh theo ty gia tai thai

diem giao dlch philt sinh ho~c tltli thai diem danh gia Illi cUOi ky cua tung dOi tlJQng

Ty gia ghi so blnh qu~n gia quyen di dong la ty gia duac stY dung tlli ben C6 tai khoan tiEm khi

- thanh toan tien b~ng ngoltli te duQC xac djnh tren CO sa lltiy t6ng gia Iri dlJQC phan anh tai ben

No tai khoan tien chia cho so IlJOng ngOlli Ie thlJC c6 tai thai diem thanh toano

-

T~i ngay k~t thuc ky k~ toan cae khoan myc ti~n t~ c6 goc ngo~i t~ dlJltc danh gia I~i

theo ty gia giao djch thygtc t~ t~i ngay cua Bang can doi k~ toan theo nguyen tk sau

Cac khoan muc lien Ie cJUOC phan 10ai la lal san dUOc hch loan Ihea Iy gia rnua cua ngan Mng

IhUOng m1 noi C6ng Iy IhUang xuyen c6 giao dich

Cac khoan muc lien Ie dU(1C phan loai la n(1 phiil Ira dU(1c hach loan Iheo II gla ban cua ngan

Mng IhUOng mal nOI Cong Iy IhUang xuyen co glao dich

L Ban fhuyef minh nay fa mof bcent pMn hop fha nh va pha dUQC doc dang fM vai bao cao fiJi ch inh 13

CONG TY co PHAN DCH vl) vA VAN TAl BI~N VONG TAu Thuysectt minh Bao cao tai chlnh (tisectp theo) N~m 2015

TM ca cac khoEln chenh I$ch ty gia thVc t~ philt sinh trong ky va chenh lech do danh gla I~I so

dLY tien te co goc ngoai te cuoi ky dLYOc h~ch toan VaG ksectt qua ho~t dong kinh doanh trang ky

-4 Ti~n

Tien bao gam tien mat ti Quy tien gLYi ngan Mng khong ky han

5 Gac khoan phai thu

- Cac khoan phai thu dLYOc ghi nhan theo gia tri ghi tren hoa dOn chLYng tLY goc trLY dV phong cac

khoan nO phai thu kho doi dLYOc LYac tinh dVa tren viec ra soat cua Ban Tong Giam doc doi vai

ttt ca cac khoan con chLYa thu tai theri diem ksectt thuc nien do ksect toan Cac khoan nO dLYOc xac

dinh la kh6ng the thu hoi se dLYOc x6a so

- Tang hOac giam so dLY dLY phong nO phai thu kh6 doi dLYOc ghi nhan VaG chi phi qUEln Iy doanh

nghiep trong nien d6 ke toan

Cac khoan nO phai thu dLYOc ph~ln IO~1 ng~n hln va dai hn tren bang can doi ke toan can CLY

theo ky h~n c6n lai cua cac khoan nO phai thu

- 6 Himg tbn kho

Hang tan kho dLYOc xac dinh tren CO sa gia goc

Gia goc hang ton kho bao gam chi phi mua va cac chi phi lien quan trLYc tiep khac pMt sinh de

c6 dLYOc hang ton kho adia diem va trang thai hi$n ti

Gia goc hang ton kho dLYOc tinh theo phLYOng phap

theo phLYOng philp Ke khai thLYang xuyen

Binh quan gia quyen va dLYOc hch toan

7 Tili san cO dinh hLPU hinh

--

Tai san co dinh (TSCEl) heYu hinh dLYOC the hien theo nguyen gia trLY hao man lOy k~ Nguyen

gia tai san co dinh heYu hlnh bao gam toan bO cac chi phi ma Cong ty phai bo ra de c6 dLYOc tai

san co dinh tinh den theri diem dLYa tai san d6 VaG trng thai s~n sang SLY dung Cac chi phi phat

sinh sau ghi nhan ban d1lU chi dLYOc ghi tang nguyen gia tai san co dinh neu cac chi phi nay

ch~c chan lam tang 100i ich kinh t trang tLYOng lai do SLY dung tai san d6 Cac chi phi phat sinh

khong thoa man dit3u klen tren dLYOc ghi nhan ngay VaG chi phi san xuat kinh doanh trang ky

Khi tal san co dinh heYu hlnh dLYOc Mn hay thanh Iy nguyen gia va gia tn hao mon lOy k~ dLYOc

xoa so va bat ky khoan lai 10 nao ph at sinh do viec thanh Iy deu dLYOc tinh VaG thu nhap hay chi

phi trong nien do ksect toan

-- Ban IhuY~1 minh nay la mol bO ph~n h)p Ihanh va phai du)c doc d6ng Ihai vai bao cao lal chinh 14

CONG TY CO PHAN DCH vl) vA VAN TAl BII~N VONG TAu Thuyelt minh Bao cao tai chinh (tiep theo) Nam 2015______________________________

Tai san co dlnh hllu hinh dllQc kh~u hao theo phllOng phap dllCng th~ng dlJa tren thai gian

hllu dvng llCc tinh phu hOp vCi hllang dan tltli Thong tll so 452013fTT-BTC ngay 25 thang 4

nam 2013 cua Bo Tai chinh

So nam khau hao cua cac nhOm TSC8 h[Yu hinh nhll sau

NhOm Tili san co dinh s6 nam

Nha cLra v~t kien truc 06 - 25

- PhllOng tien Van tai truyen dan - 03 - 15

- TSC8 khac 03 - 07

8 Tili san c6 dinh vo hinh

Tai san co dinh (TSC8) vo hinh la tai san khong co hinh thai vat ch~t nhllng xolc dinh dlJQc gia

tri doanh nghiep co kha nang kiem soat nguon tlJC va tinh ch~c chan cua tQi ich kinh te trong

tllOng lai thong thllCng co nguon goc tll quyen phap ty

- bull~~U7 4 ~Tai san co d jnh la Phan mem may tinh dlJQc trich khau hao trong thai gian 02 nam

ONGT 1I N~E

EM TOI - 9 Chi phi xay dllng cO ban deY dang H rAM

til l NHoIN

~ f ClilI Chi phi xJy dlJng CO ban deY dang phan anh cac chi phi lien quan trllC tiep (bao gom ca chi phi

~P t lC[lai yay co lien quan phu hQp vai chlnh sach ke toan cLla Cong ty) den cac tai san dang trong

qua trinh xay dlJng may moc thiet bi dang I~p diit de phuc vu cho mvc dich san xuat cho thue - va quan Iy cOng nhll chi phi lien quan den vi$c sLra ch[Ya tai san co dinh dang thVc hien Vi$c

tinh khau hao cac tai san nay dllQc ap dung gi6ng nhll cac tal san cung loai khac va chi bat

dau khau hao ttY khi tai san eY vilo trltlng thai san sang SLr dung

10 Cac khoan d~u tU tai chinh

ChLPng khoan kinh doanh

ChtYng khoan kinh doanh la chLrng khoim do Cong ty nam gill cho muc dich kinh doanh Chllng

khoan kinh doanh dllOc ghi nhan ban d1lU theo gia goc

Khotm dau tv nJm giiP dIm ngay dilO h~n

Cac khoan dau tlJ n~m gill den ngay dao han la cac khoan dau tll ma Cong ty co y dinh va kha

nang gill den ngay dao h~n bao gam cac khoan tllm gLri co ky han va cac khoan cho vay nam

gill den ngay dao hltln vai muc dich thu lai hang ky va cac khoan dau tll nam gi[y den ngay dao hltln kMc

- Ban Ihuyel mlnh nay III mol bO ph~n hl)p Ihanh va phBl oUQC oOc o6ng IMI vol boio cao lal chlnh 15

- CONG TY co PHAN DCH VV vA VAN TAl BI~N VONG TAu Thuyet minh Bao cao tai chinh (tiep theo) Nam 2015

Cac khoan dau tU nam giO den ngay dao hln dUOc ghi nhEln theo gia goc Sau khi ghi nhan

- ban dau cac khoan dau tU nay dUOc ghi nhan theo gia tr c6 the thu hoi Cac khoan suy giam

gia tri cila khoan dau tU neu phat sinh dUOc hach loan vao chi phi lai chlnh Irong nien do ke

loan va giam IrCY Irlc liep gia tri dau tU ~

DEW tll vao eong ty lien doanh lien ket

Cac khoan dEW tU VaG cong ty lien doanh lien ket dUQc trlnh bay theo phUOng phap gia goe

- Cac khoan phan phoi tCY 100i nhuan sau thue phat sinh sau ngay dau tU dUQc hach toan VaG ket

qua hoat dong kinh doanh trong ky cila Cong ty Cac khoan phan phoi khac dUQc xem nhU

phan thu hoi cila cac khoan dau tU va dUQC trCY VaG gia tr dau tU Khoim dau tll VaG eong e(1 von eua dan vi kMe

~

pound)au tU VaG cong Cu von cila dan vi khac bao gom cac khoan dau tU cong cu von nhUng Cong

ty khong c6 quyen kiem soat hoac dong kiem soat khong co anh hUang dang ke dOl vai ben dUOc dau tU

- Cac khoan dau tU VaG cong cu von cila dan vi khac dUOc ghi nh$n ban dau theo gia goc bao

gom gia mua hoac khoan gop von cong cac chi phi trUc tiep lien quan den hoat dong dau tU

DV phOng giam gia dw tll tai ehinh

DU phong giam gia chung khoan kinh doanh dUOc laP khi gia goc cao han gia tri hap Ii cila ~

cac khoan chung khoan kinh doanh nay

DU phong giam gia dau tU vao c6ng Cu von cila dan VI khac dUOc lap khi Cong ty nhan dau tU

bi 10 ngoi trCY khoan 10 ma Ban Giam doc C6ng ty da dU doan tCY khi dau tU

DU phong dUOc lap cho viec giam gia tri cila cac khoan dau tU chung khoan kinh doanh va dau

tU VaG cong ty lien ket VaG ngay ket thuc nien dO ke toan theo hUang dan cua Thong tU so

2282009fTT-BTC do B6 Tai chinh ban hanh ngay 07 thang 12 nam 2009 va Thong tU so

892013fTT-BTC do Bo Tai ehinh ban hanh ngay 28 thang 6 nam 2013

Tang hoac giam so dU tai khoan dU phong dUOc hach toan vao chi phi tai chinh tren bao cao

ket qua hot dong kinh doanh

11 Cae khoan Ira IrllcYe

Chi phi tra trUac la cac chi phi thUc te da phat sinh nhUng co lien quan den ket qua hoat dong - san xut kinh doanh cila nhieu nien do ke toan Chi phi tra trUac bao gom cac chi phi tra trUac

ngan hn hoac chi phi tra trLYac dai han tren Bang can doi ke toan

-Ban thuysectt mmh nay ta mot bO ph$n hlt7p thanh va phBi dUlt7C doc dong thOl Vamp baa caa tiJi chinh 16

-

CONG TV c6 PHAN DCH VI) vA VAN TAl 81~N VONG TAu Thuysectt minh Baa cao tai chinh (tisectp thea) Nam 2015

~

Chi phi nay cllfqC ghi nhan ban cl~lU thea gia goc va philn b6 vilO Baa cao k~t qua hoQI clong

kinh doanh Iheo phlfOng philp cllfimg Ihjng dlfa Iren Ihal glan hOgtu dung lfac linh

12 Nq phai Ira

Nq phai Ira cllfOC ghi nhan Irong Bang can cloi k~ loan khl c6 clu cli~u kien chk chan la COng Iy

- se phai dung mOl IlfOng li~n chi ra cl~ Irang Iral cho nhOgtng nghia VI) hien l(Ii ma COng Iy phai

Ihanh loan va khoan nq phai Ira cl6 phai xac clinh cllfOC mol cach clang l in caY Cac khoan nO

phai Ira ellfqC Iheo doi chi ti~t Iheo ky han phai Ira cloi Ilfqng phai Ira 10ai nguyen te phai tra va

cac yeu 10 khilc Iheo nhu cau quan Iy cua Cong Iy

Cac khoan nq phai Ira cllfOC phan loai ngjn han va dal han tren bang can clei ke toan can cLf

Iheo ky han con IQi cua cac khoan nO phai tra

13 Chi phi cli yay

Chi phi eli vay ellfqC ghi nhan vao chi phi san xuat kinh doanh lrang ky khi pMI sinh

14 Chi phi phai Ira

Baa gom cac khoan phai tra cho hang h6a djch vI) cla nhlt)n cllfOC togt nglfai ban hoac elf cung ~ cap cho nglfai mua trong ky baa cao nhlfng IhlfC Ie chlfa chi tra do chlfa co Ma elan hoac

chlfa clu ho sO tai lieu ke toan cac khoan phai tra cho nglfal lao clong ve tien Ilfong nghi phep

va cac khoan chi phi sa n xual klnh doanh cua ky baa cao phai trich Irlfac

15 Cae khoan d ph6ng phai Ira

Mot khoan dlf phong phai Ira chi clU()c ghi nhan khi thoa man cac clieu kien sau

- C6ng ty c6 nghia VI) nq hien lai (nghia vu philp Iy hoac nghia VI) lien elai) do ket qua 10gt mOl Slf

kien ela xay ra

SU giam sui ve nhOgtng Iqi Ich kinh Ie c6 the xay ra dE clen viec yeu cllU thanh toan nghia VI)

nO va

flUa ra elUqc mot Uac tinh clang lin CaY ve gia tri cua nghia VI) nO el6

Dlf pMng clUqc tlnh tren CO sa cac khoi chi phi dU linh pMi Ihanh toan nghia VI) nq Neu

- anh hUang ve gia Irf thai gian cua tien la trang yeu thi dU phong ellfOC tinh tren CO sa gla tri

hien tai vai ty 1$ chi~t khau tmac thue va phan anh nhOgtng clanh gilti tren thi truang hien lai ve

gia Irl tMI glan cua tlen va rul ra cu the cua khoan nO cl6 GIlti tri tang len do anh hUang cua yeu

10 thai glan elUqc ghi nhan la chi phi eli vay

-

Ban Ihuyel minh nay la mcentl bcent philn hl)p lhan va ph dUQCdoc dong Iha va bao cao la chnh 17

- CONG TY c6 PHAN DCH VlJ vA V~N TAl BI(N VONG TAu Thuyet minh Bao cao tai chinh (tiep theo) Nam 2015

~------------------

16 V6n chu sOgt hugtu

Von gop eua eM sO- hiiu

Von gOp co phan cva cac co oong dLYOc ghi nhn theo so von thLYC g6p cva cac co dong Von

g6p cva chv sa hCiu OLYOc phan anh theo menh gia cva co phieu oong thiYi OLYOc theo dOi chi

tiet dbi vai co phil~u pho thong c6 quyen bi~u quyet va co phieu LYU da i -Cophitw quy

Khi mua Ii co phieu do Cong ty phat hanh khoan tien tra bao gom ca cac chi phi lien quan den -giao dich dLYOc ghi nhan la co phieu quy va dLYOC phan anh la mot khoan giam trLY trong vbn

- chu sa hCiu Khi tai ph at hanh chenh lech giCia gia tai phat hElnh va gia so sach cva co phieu

quy OLYOc ghi vao chi tieu TMng dLY von co phan

- Lqi nhuin ehUa phim phoi

Loi nhuan sau thue chLYa philn phbi phan anh Iren bang Can ooi ke tmin la so 100i nhu~n tLY cac

- hot dong cua cong ty sau khi trLY (-) chi phi Ihue TNDN cva nam nay va cac khoan dieu chinh

do ap dung hoi 16 thay doi chlnh sach ke toan va dieu chinh hoi 10 sai 561 Irong yeu cua cac --~~m nam trLYac CONl

~H ~IoIE1t1

~IE I(lj

17 Trfch Ip cac quy N TAM j ill hlMN

~a1ICac quy Quy Khen IhLYang Phuc 100i Quy khen IhUang Ban poundlieu hanh dUoc trich laP va SLY ~p HO

dung Iheo poundlieu 1$ Cong Iy muc trich Ip cac quy dUOc thUc hien theo Nghi quyet poundli hoi co

dong hang nam

18 Ghi nhan doanh thu va thu nh~p khac - Doanh Ihu ban hang

Doanh Ihu ban hang dLYOc ghi nhan khi Ihoa man tal ca 5 dieu ki$n sau

a Cong ty da chuy~n giao ph11n Ian rvi ro va 100i ich gan lien vai quyen sa hCiu san pham hang

h6a sang ngUiYi mua

b Cong ty kh6ng can n~m giCi quyen quan Iy hoac kiem soat hang h6a -c Doanh thu dUoc xac dinh tUong dOi ch~c ch~n Khi hOP dong quy dinh ngLYiYi mua dUOc quyen

Ira lai san pham hang hoa da mua Iheo nMng dieu ki$n cu the Cong ty chi dLYOc gh i nhan

-- doanh thu khi nhung dieu ki$n cu the dO khong cOn tlSn ti va ngLYai mua khong dUOc quyen tra

lai san pham himg hoil (tr tmiYng hOP khach hang c6 quyen tra Ii Mng h6a dLYai hinh thuc

doi lai de lay hang hoa djch vv khac)

d Cong ty da thu hOac se thu OLYOc 101 ich kinh te t giao djch ban hang

- e Xac dinh dUOc chi phi lien quan oen giao djch ban hang

-Ban Ihuy1 minh nay la me)l be) ph~n hOP Ihanh va phili 6wc 69C 60ng Ihai vai baD caD lai chinh 18

CONG TY co PHAN DCH Vl) vA V~N TAl BIEN VONG TAu Thuy~t minh Bao cao tai chinh (tiep theo) Nam 2015

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Doanh thu cua giao dich cung cap dich vl dLYQc ghi nhn khi thoa man t)t col 4 di~u ki$n sau

- a KEH qua cua giao djch dLYOc xac djnh tLYOng doi chk chin Khi hOp dong quy dinh ngLYcyi mua

dLYOc quy~n tra Iltli dich Vl da mua theo nhfrng dieu ki$n cu the Cong ty chi dLYOc ghl nhan

doanh thu khi nhfrng dieu kien Cu the d6 kh6ng con ton tltli va ngLYai mua khCng dLYOc quyen tra lai djch vu dll cung cap

b C6 kha nang thu dLYOc 100i Ich kinh te tll giao djch cung c~p dich Vu do

c Xac dinh dLYOc phim cong viec dii hoan thanh VaG ngay lap Bang Can doi ke toan

d Xac djnh dLYQc chi phi phat sinh cho giao dich va chi phi de hoan thanh giao dich cung cap dlch

vtJ Doanh thu hOilt dcentng tiJi chinh

Doanh thu hOat dong tai chlnh dLYOc ghl nh$n khi co kha nang thu dLYOc 100i ich kinh te tll giao

djch d6 va doanh thu dLYOc xac dinh tLYOng doi ch~c ch~n

19 Cac khoan chi phi

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hoac khl c6 kha nang tLYOng doi chltic chiin se philt sinh trong tLYOng lai khong phtm biet dEi chi

tien hay chLYa

Viec ghi nhan chi phi ngay ca khi chLYa d~n ky han thanh toan nhLYng co kha nang chltic chltin se phat sinh nh~m dam bao nguyen tltic than trlmg va bao toan v6n Chi phi va khoan doanh thu do

no tao ra phai dLYOc ghi nhiin dong thai theo nguyen tltic phO hOP Tuy nhien trong mot 56

trLYirng hOP nguyen tltic ph hOP c6 the xung d9t viri nguyen uk than trong trang ke toan thi ke -toan phai can Cll vao ban chat va cac Chu1m mLYC ke toan de phan anh giao dich mot cach

trung thc hOP IV

20 Gia v6n hang ban va cung dp dich Vu

Gia von hang ban va cung cap dich Vu dLYOc ghi nhan dung ky va taP hQp theo gia tri va 56

ILYOng thanh pham hang h6a vat tLY xuat ban va dich vu cung cap cho khach hang dam bao nguyen tltic phil hQp vOi doanh thu va nguyen tltic than trlmg

Cac chi phi san xu at VlYQt tren mllc bmh thLYong dLYQc ghi nhan nga y vao ket qua hoat dong kinh doanh va dung ky ke toan o

---------------------------------------------------~ Ban Ihuyel minh nay fa mol bcent ph~n hOp lh8nh va phi auvr aoc aong tMI vai bao C80 lal chinh 19

CONG TY co PHAN DCH vIJ vA V~N TAl BIEN VONG TAu Thuyet minh Bao cao tai chinh (tiep theo)

Nam 2015

21 Chi phi thu~ Thu nh~p doanh nghi~p hin himh

Chi phi thue TN ON hien hanh 18 so thue TNDN phai nap tinh tren thu nMp chiu thue trong nam

va thue suat thue thu nhp doanh nghi$p hien Mnh - Thu nhap tinh thue chenh lech so vampi IOi nhuan ke toan la do dieu chinh cac khoan chenh lech

tltlm thampi giQgta CO sa tlnh thue va gia tri ghi so cac chi phi kh6ng dll9C trLr cOng nhll dieu chinh cac khoan thu nMp khong phili chiu thue va cac khoan 16 dll9C chuyen

22 Lai cO ban tren c6 phi~u

Chi tieu nay phan anh lai CO ban tren co phieu chlla tinh den cac cong Cu dllOc phat hilnh

trong tllOng lai co kM nang pha loang gia tri c6 phieu

Lai CO ban tren c6 phieu dllOc tinh biing cach chia 19i nhuan hOac 10 phan bo cho co dong sa- hQgtu co phieu pho thong cua Cong ty (tll s6) cho so Ill9ng binh quim gia quyen cua so co phieu

pho thong dang Illu hanh trong nien do ke toan (mau so)

23 Lai suy giam tren c6 phiilu

Chi Mu nay phan anh lai suy giam tren co phitw khi xet den sU tac dong cua cac cong cu trong

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- Uii suy giam tren co phieu dll9C tlnh bang cach chia 19i nhu$n hOac 1o phan bo cho co dong sa

hQgtu co phieu pho thong cua Cong ty (tll so) cho so 1ll9ng binh quan gia quyen cua so co phieu

phD thong dang Illu hanh trong nien do ke toan cong vai 1ll9ng co phieu dU kien pMt hanh

trong tllOng lai (milU so)

24 Ben lien quan

Cac ben dll9c coi la lien quan neu mot ben co kha nang kiem soat hoac co anh hllang dang ke

doi vampi ben kia trong viec ra quyet dinh cac chinh sach ta chinh va hOltlt d9n9 Cac ben cOng

dllOc xem la ben lien quan neu Cling chiu Sll kiem soat chung hay chiu anh hllang dang ke - chung

- Trang viec xem xet moi quan he cua cac ben lien quan ban chilt cua m6i quan he dllOC chu

trong nhieu hOn hlnh thllc philp IY

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Thuyet minh Baa cao tai chinh

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Ban Ihuy61 minh nay la mol bQ ph~n hQp IhiJnh va phi cfu1lC cfoc cfong Ihal vai bao cao Illi chinh 20

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Ban ihuyel minh nay la mcent1 bcent ph~n hllP lhanh va phai aUlle aQe aong Ihai val baa CaD lai ehinh 22

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Ban Ihuyel minh nay la mol bo ph~J hop Ihanh va phili duvc doc dong Ihai v6i biio cao la1 chinh 24

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t --------- - _------------- shyBan Ihuyel minh niiy la mot bo pMn hQP lhanh va phii dffllC doc dong lhai vCri blio Ca D fai chinh 25

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12 Tili san cil dnh vo hinh

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tin va Tham dinh gia Mien Nam va Bao cao xac dinh gia tri doanh nghilt~p tai ngay 31 122010

eua C6ng ty Chling khoan Ngan hang poundlong A Chi tiet Tili san c6 dinh Di~n tich (m) Nguyen gia

Lo d~t ti 5608 Le LOi PhlYCrng 1 Thanh ph6 50620 8364435900

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nam 2016 thay the cho Giay phep dElU Ill so 1899GP ngay 17 lhang 05 nam 1997 do Bo Ke

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Gong ty GP Van tai Viet Tin

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T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


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(6787479114) (2801850059)

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15874701645sect

40600000

40 600 000

69240907577

25 317954 677

47716 167491

(22398212814)

43922 952 900

43922952 900

-

2099698634

2099698634

87323850000

87 323850000

-

41960 245

41 960245





Ti ngay 31 thang 12 n~m 2015 --------

---

Mil s6



300 C NQ PHAI TRA 100484539646 77918575371

310 I N9 ngan h~n 100110539646 7754457537 1









330 II Nt dai h~n 374000000 374000000


400 D VON CHU s6 HCrU 169788570493 191274179091




415 5 Co phieu quy V232 (26 132578500) -









---


-

-----



Niim 2015 DVT VND

-

-

Ma s6


Nam nay Nam trUeYe












31 11 Thu nhaP kMe VI 30 5380937015 2392 515458

32 12 ChI phi khae V131 5237751806 93292948

40 13 L9i nhu~n khae 143185209

2299222510







-MI2 bull

~-OtIG T ~IO I-(


Hiall

~PH~



= I --1lt- ~ ~ -0 f2 2i- shyI ~~ ------- ~



--



Nam 2015 ElVT VND

-

-

---

-

-

Ma s6





225003248828 143823944566










(2 18097727) (5605708 100)


5 1818 18182 21206818 17



207633635414 44 905299935





V232 (26106445921) -

33 3 Ti~n thu tLr di vay 3 500000000 10000000000

34 4 Ti~n tra n9 g6c yay (6500000000) (7000 000000)






l

~Alj ~ ~~ lET bull

H bull sectA

~



S ~~it r r- L gtJ


-ll bull ~ C-~ - --------

- ~



-



NAM2015



Cong ty)








nOi dia Van tai







qua 12 thang

G~u truc Gong ty







-

--------



Ky k~ toan nam
















































-











-4 Ti~n











- 6 Himg tbn kho








--



















- TSC8 khac 03 - 07






ONGT 1I N~E


til l NHoIN

























~




















-


~



12 Nq phai Ira








13 Chi phi cli yay


14 Chi phi phai Ira







kien ela xay ra


nO va







-



~------------------













~H ~IoIE1t1

~IE I(lj




dong hang nam




h6a sang ngUiYi mua
























tien hay chLYa




trung thc hOP IV







Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~








trang 37
















~ gt-shy

- ~ - 1


- 4

~


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-





--













--












5

--
















~ ~







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-6

----



[lVT VNO

Ma s6

100 A

110 I

111 1

112 2

120 II

121 1

122 2

- 123 3

130 III

131 1 - 132 2

136 6

- 137 7

140 IV

- 141 1

150 V

151 1

- 152 2

153 3

200 B

210 I

216 6

220 II

221 1

222 -

223 -

- 227 3

228 -

229 -

230 III

240 IV

- 242 2

250 V

- 252 2

254 4

260 VI - 261 1

270

-


minh

TAl SAN NGAN HAN


Tien











Hang tbn kho

Hang ton kho





TAl SAN oAI HAN



Tili san e6 dinh


Nguyen gi~



Nguyen gill









V1

V2

V21

V21

V22

V3

V4

V51

V6

V7

V81

V9

V 10

V52

V11

V12

V13

V 14

V 14

V 8 2

122319516780

16589056765

16589056765

-65619000000

2444000000

(1940000000)

65115000000

39778895416

36 024972 097

517370240

3372910232

(136357153)

39842438

39842438

292722161

287472363

-

5249798

147953593359

46000000

46000 000

64763221007

18608244473

35978729597

(17370485124)

46154976534

46178976534

(24000000)

-

--

83119196205

87323850000

(4204 653795)

25176147

25176 147

110445738006

4817 759685

4817759685

-49045851731

2444 000 000

(1 994 000000)

48 595851 731

51434973527

48 132461 535

19600000

3394537540

(111 625548)

4414037893

4414 03789~

733115170 ~ $X~ 29702500 ~

T ~695954 364

J~~ 7458306

15874701645sect

40600000

40 600 000

69240907577

25 317954 677

47716 167491

(22398212814)

43922 952 900

43922952 900

-

2099698634

2099698634

87323850000

87 323850000

-

41960 245

41 960245





Ti ngay 31 thang 12 n~m 2015 --------

---

Mil s6



300 C NQ PHAI TRA 100484539646 77918575371

310 I N9 ngan h~n 100110539646 7754457537 1









330 II Nt dai h~n 374000000 374000000


400 D VON CHU s6 HCrU 169788570493 191274179091




415 5 Co phieu quy V232 (26 132578500) -









---


-

-----



Niim 2015 DVT VND

-

-

Ma s6


Nam nay Nam trUeYe












31 11 Thu nhaP kMe VI 30 5380937015 2392 515458

32 12 ChI phi khae V131 5237751806 93292948

40 13 L9i nhu~n khae 143185209

2299222510







-MI2 bull

~-OtIG T ~IO I-(


Hiall

~PH~



= I --1lt- ~ ~ -0 f2 2i- shyI ~~ ------- ~



--



Nam 2015 ElVT VND

-

-

---

-

-

Ma s6





225003248828 143823944566










(2 18097727) (5605708 100)


5 1818 18182 21206818 17



207633635414 44 905299935





V232 (26106445921) -

33 3 Ti~n thu tLr di vay 3 500000000 10000000000

34 4 Ti~n tra n9 g6c yay (6500000000) (7000 000000)






l

~Alj ~ ~~ lET bull

H bull sectA

~



S ~~it r r- L gtJ


-ll bull ~ C-~ - --------

- ~



-



NAM2015



Cong ty)








nOi dia Van tai







qua 12 thang

G~u truc Gong ty







-

--------



Ky k~ toan nam
















































-











-4 Ti~n











- 6 Himg tbn kho








--



















- TSC8 khac 03 - 07






ONGT 1I N~E


til l NHoIN

























~




















-


~



12 Nq phai Ira








13 Chi phi cli yay


14 Chi phi phai Ira







kien ela xay ra


nO va







-



~------------------













~H ~IoIE1t1

~IE I(lj




dong hang nam




h6a sang ngUiYi mua
























tien hay chLYa




trung thc hOP IV







Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~




Ket n61 Phot tner





-





--













--












5

--
















~ ~







~---






-6

----



[lVT VNO

Ma s6

100 A

110 I

111 1

112 2

120 II

121 1

122 2

- 123 3

130 III

131 1 - 132 2

136 6

- 137 7

140 IV

- 141 1

150 V

151 1

- 152 2

153 3

200 B

210 I

216 6

220 II

221 1

222 -

223 -

- 227 3

228 -

229 -

230 III

240 IV

- 242 2

250 V

- 252 2

254 4

260 VI - 261 1

270

-


minh

TAl SAN NGAN HAN


Tien











Hang tbn kho

Hang ton kho





TAl SAN oAI HAN



Tili san e6 dinh


Nguyen gi~



Nguyen gill









V1

V2

V21

V21

V22

V3

V4

V51

V6

V7

V81

V9

V 10

V52

V11

V12

V13

V 14

V 14

V 8 2

122319516780

16589056765

16589056765

-65619000000

2444000000

(1940000000)

65115000000

39778895416

36 024972 097

517370240

3372910232

(136357153)

39842438

39842438

292722161

287472363

-

5249798

147953593359

46000000

46000 000

64763221007

18608244473

35978729597

(17370485124)

46154976534

46178976534

(24000000)

-

--

83119196205

87323850000

(4204 653795)

25176147

25176 147

110445738006

4817 759685

4817759685

-49045851731

2444 000 000

(1 994 000000)

48 595851 731

51434973527

48 132461 535

19600000

3394537540

(111 625548)

4414037893

4414 03789~

733115170 ~ $X~ 29702500 ~

T ~695954 364

J~~ 7458306

15874701645sect

40600000

40 600 000

69240907577

25 317954 677

47716 167491

(22398212814)

43922 952 900

43922952 900

-

2099698634

2099698634

87323850000

87 323850000

-

41960 245

41 960245





Ti ngay 31 thang 12 n~m 2015 --------

---

Mil s6



300 C NQ PHAI TRA 100484539646 77918575371

310 I N9 ngan h~n 100110539646 7754457537 1









330 II Nt dai h~n 374000000 374000000


400 D VON CHU s6 HCrU 169788570493 191274179091




415 5 Co phieu quy V232 (26 132578500) -









---


-

-----



Niim 2015 DVT VND

-

-

Ma s6


Nam nay Nam trUeYe












31 11 Thu nhaP kMe VI 30 5380937015 2392 515458

32 12 ChI phi khae V131 5237751806 93292948

40 13 L9i nhu~n khae 143185209

2299222510







-MI2 bull

~-OtIG T ~IO I-(


Hiall

~PH~



= I --1lt- ~ ~ -0 f2 2i- shyI ~~ ------- ~



--



Nam 2015 ElVT VND

-

-

---

-

-

Ma s6





225003248828 143823944566










(2 18097727) (5605708 100)


5 1818 18182 21206818 17



207633635414 44 905299935





V232 (26106445921) -

33 3 Ti~n thu tLr di vay 3 500000000 10000000000

34 4 Ti~n tra n9 g6c yay (6500000000) (7000 000000)






l

~Alj ~ ~~ lET bull

H bull sectA

~



S ~~it r r- L gtJ


-ll bull ~ C-~ - --------

- ~



-



NAM2015



Cong ty)








nOi dia Van tai







qua 12 thang

G~u truc Gong ty







-

--------



Ky k~ toan nam
















































-











-4 Ti~n











- 6 Himg tbn kho








--



















- TSC8 khac 03 - 07






ONGT 1I N~E


til l NHoIN

























~




















-


~



12 Nq phai Ira








13 Chi phi cli yay


14 Chi phi phai Ira







kien ela xay ra


nO va







-



~------------------













~H ~IoIE1t1

~IE I(lj




dong hang nam




h6a sang ngUiYi mua
























tien hay chLYa




trung thc hOP IV







Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~



--
















~ ~







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-6

----



[lVT VNO

Ma s6

100 A

110 I

111 1

112 2

120 II

121 1

122 2

- 123 3

130 III

131 1 - 132 2

136 6

- 137 7

140 IV

- 141 1

150 V

151 1

- 152 2

153 3

200 B

210 I

216 6

220 II

221 1

222 -

223 -

- 227 3

228 -

229 -

230 III

240 IV

- 242 2

250 V

- 252 2

254 4

260 VI - 261 1

270

-


minh

TAl SAN NGAN HAN


Tien











Hang tbn kho

Hang ton kho





TAl SAN oAI HAN



Tili san e6 dinh


Nguyen gi~



Nguyen gill









V1

V2

V21

V21

V22

V3

V4

V51

V6

V7

V81

V9

V 10

V52

V11

V12

V13

V 14

V 14

V 8 2

122319516780

16589056765

16589056765

-65619000000

2444000000

(1940000000)

65115000000

39778895416

36 024972 097

517370240

3372910232

(136357153)

39842438

39842438

292722161

287472363

-

5249798

147953593359

46000000

46000 000

64763221007

18608244473

35978729597

(17370485124)

46154976534

46178976534

(24000000)

-

--

83119196205

87323850000

(4204 653795)

25176147

25176 147

110445738006

4817 759685

4817759685

-49045851731

2444 000 000

(1 994 000000)

48 595851 731

51434973527

48 132461 535

19600000

3394537540

(111 625548)

4414037893

4414 03789~

733115170 ~ $X~ 29702500 ~

T ~695954 364

J~~ 7458306

15874701645sect

40600000

40 600 000

69240907577

25 317954 677

47716 167491

(22398212814)

43922 952 900

43922952 900

-

2099698634

2099698634

87323850000

87 323850000

-

41960 245

41 960245





Ti ngay 31 thang 12 n~m 2015 --------

---

Mil s6



300 C NQ PHAI TRA 100484539646 77918575371

310 I N9 ngan h~n 100110539646 7754457537 1









330 II Nt dai h~n 374000000 374000000


400 D VON CHU s6 HCrU 169788570493 191274179091




415 5 Co phieu quy V232 (26 132578500) -









---


-

-----



Niim 2015 DVT VND

-

-

Ma s6


Nam nay Nam trUeYe












31 11 Thu nhaP kMe VI 30 5380937015 2392 515458

32 12 ChI phi khae V131 5237751806 93292948

40 13 L9i nhu~n khae 143185209

2299222510







-MI2 bull

~-OtIG T ~IO I-(


Hiall

~PH~



= I --1lt- ~ ~ -0 f2 2i- shyI ~~ ------- ~



--



Nam 2015 ElVT VND

-

-

---

-

-

Ma s6





225003248828 143823944566










(2 18097727) (5605708 100)


5 1818 18182 21206818 17



207633635414 44 905299935





V232 (26106445921) -

33 3 Ti~n thu tLr di vay 3 500000000 10000000000

34 4 Ti~n tra n9 g6c yay (6500000000) (7000 000000)






l

~Alj ~ ~~ lET bull

H bull sectA

~



S ~~it r r- L gtJ


-ll bull ~ C-~ - --------

- ~



-



NAM2015



Cong ty)








nOi dia Van tai







qua 12 thang

G~u truc Gong ty







-

--------



Ky k~ toan nam
















































-











-4 Ti~n











- 6 Himg tbn kho








--



















- TSC8 khac 03 - 07






ONGT 1I N~E


til l NHoIN

























~




















-


~



12 Nq phai Ira








13 Chi phi cli yay


14 Chi phi phai Ira







kien ela xay ra


nO va







-



~------------------













~H ~IoIE1t1

~IE I(lj




dong hang nam




h6a sang ngUiYi mua
























tien hay chLYa




trung thc hOP IV







Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


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----



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100 A

110 I

111 1

112 2

120 II

121 1

122 2

- 123 3

130 III

131 1 - 132 2

136 6

- 137 7

140 IV

- 141 1

150 V

151 1

- 152 2

153 3

200 B

210 I

216 6

220 II

221 1

222 -

223 -

- 227 3

228 -

229 -

230 III

240 IV

- 242 2

250 V

- 252 2

254 4

260 VI - 261 1

270

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minh

TAl SAN NGAN HAN


Tien











Hang tbn kho

Hang ton kho





TAl SAN oAI HAN



Tili san e6 dinh


Nguyen gi~



Nguyen gill









V1

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V21

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V22

V3

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V7

V81

V9

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122319516780

16589056765

16589056765

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(1940000000)

65115000000

39778895416

36 024972 097

517370240

3372910232

(136357153)

39842438

39842438

292722161

287472363

-

5249798

147953593359

46000000

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64763221007

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(17370485124)

46154976534

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(24000000)

-

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83119196205

87323850000

(4204 653795)

25176147

25176 147

110445738006

4817 759685

4817759685

-49045851731

2444 000 000

(1 994 000000)

48 595851 731

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48 132461 535

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(111 625548)

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25 317954 677

47716 167491

(22398212814)

43922 952 900

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-

2099698634

2099698634

87323850000

87 323850000

-

41960 245

41 960245





Ti ngay 31 thang 12 n~m 2015 --------

---

Mil s6



300 C NQ PHAI TRA 100484539646 77918575371

310 I N9 ngan h~n 100110539646 7754457537 1









330 II Nt dai h~n 374000000 374000000


400 D VON CHU s6 HCrU 169788570493 191274179091




415 5 Co phieu quy V232 (26 132578500) -









---


-

-----



Niim 2015 DVT VND

-

-

Ma s6


Nam nay Nam trUeYe












31 11 Thu nhaP kMe VI 30 5380937015 2392 515458

32 12 ChI phi khae V131 5237751806 93292948

40 13 L9i nhu~n khae 143185209

2299222510







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~-OtIG T ~IO I-(


Hiall

~PH~



= I --1lt- ~ ~ -0 f2 2i- shyI ~~ ------- ~



--



Nam 2015 ElVT VND

-

-

---

-

-

Ma s6





225003248828 143823944566










(2 18097727) (5605708 100)


5 1818 18182 21206818 17



207633635414 44 905299935





V232 (26106445921) -

33 3 Ti~n thu tLr di vay 3 500000000 10000000000

34 4 Ti~n tra n9 g6c yay (6500000000) (7000 000000)






l

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H bull sectA

~



S ~~it r r- L gtJ


-ll bull ~ C-~ - --------

- ~



-



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Cong ty)








nOi dia Van tai







qua 12 thang

G~u truc Gong ty







-

--------



Ky k~ toan nam
















































-











-4 Ti~n











- 6 Himg tbn kho








--



















- TSC8 khac 03 - 07






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til l NHoIN

























~




















-


~



12 Nq phai Ira








13 Chi phi cli yay


14 Chi phi phai Ira







kien ela xay ra


nO va







-



~------------------













~H ~IoIE1t1

~IE I(lj




dong hang nam




h6a sang ngUiYi mua
























tien hay chLYa




trung thc hOP IV







Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

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627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~





Ti ngay 31 thang 12 n~m 2015 --------

---

Mil s6



300 C NQ PHAI TRA 100484539646 77918575371

310 I N9 ngan h~n 100110539646 7754457537 1









330 II Nt dai h~n 374000000 374000000


400 D VON CHU s6 HCrU 169788570493 191274179091




415 5 Co phieu quy V232 (26 132578500) -









---


-

-----



Niim 2015 DVT VND

-

-

Ma s6


Nam nay Nam trUeYe












31 11 Thu nhaP kMe VI 30 5380937015 2392 515458

32 12 ChI phi khae V131 5237751806 93292948

40 13 L9i nhu~n khae 143185209

2299222510







-MI2 bull

~-OtIG T ~IO I-(


Hiall

~PH~



= I --1lt- ~ ~ -0 f2 2i- shyI ~~ ------- ~



--



Nam 2015 ElVT VND

-

-

---

-

-

Ma s6





225003248828 143823944566










(2 18097727) (5605708 100)


5 1818 18182 21206818 17



207633635414 44 905299935





V232 (26106445921) -

33 3 Ti~n thu tLr di vay 3 500000000 10000000000

34 4 Ti~n tra n9 g6c yay (6500000000) (7000 000000)






l

~Alj ~ ~~ lET bull

H bull sectA

~



S ~~it r r- L gtJ


-ll bull ~ C-~ - --------

- ~



-



NAM2015



Cong ty)








nOi dia Van tai







qua 12 thang

G~u truc Gong ty







-

--------



Ky k~ toan nam
















































-











-4 Ti~n











- 6 Himg tbn kho








--



















- TSC8 khac 03 - 07






ONGT 1I N~E


til l NHoIN

























~




















-


~



12 Nq phai Ira








13 Chi phi cli yay


14 Chi phi phai Ira







kien ela xay ra


nO va







-



~------------------













~H ~IoIE1t1

~IE I(lj




dong hang nam




h6a sang ngUiYi mua
























tien hay chLYa




trung thc hOP IV







Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~



-----



Niim 2015 DVT VND

-

-

Ma s6


Nam nay Nam trUeYe












31 11 Thu nhaP kMe VI 30 5380937015 2392 515458

32 12 ChI phi khae V131 5237751806 93292948

40 13 L9i nhu~n khae 143185209

2299222510







-MI2 bull

~-OtIG T ~IO I-(


Hiall

~PH~



= I --1lt- ~ ~ -0 f2 2i- shyI ~~ ------- ~



--



Nam 2015 ElVT VND

-

-

---

-

-

Ma s6





225003248828 143823944566










(2 18097727) (5605708 100)


5 1818 18182 21206818 17



207633635414 44 905299935





V232 (26106445921) -

33 3 Ti~n thu tLr di vay 3 500000000 10000000000

34 4 Ti~n tra n9 g6c yay (6500000000) (7000 000000)






l

~Alj ~ ~~ lET bull

H bull sectA

~



S ~~it r r- L gtJ


-ll bull ~ C-~ - --------

- ~



-



NAM2015



Cong ty)








nOi dia Van tai







qua 12 thang

G~u truc Gong ty







-

--------



Ky k~ toan nam
















































-











-4 Ti~n











- 6 Himg tbn kho








--



















- TSC8 khac 03 - 07






ONGT 1I N~E


til l NHoIN

























~




















-


~



12 Nq phai Ira








13 Chi phi cli yay


14 Chi phi phai Ira







kien ela xay ra


nO va







-



~------------------













~H ~IoIE1t1

~IE I(lj




dong hang nam




h6a sang ngUiYi mua
























tien hay chLYa




trung thc hOP IV







Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~



--



Nam 2015 ElVT VND

-

-

---

-

-

Ma s6





225003248828 143823944566










(2 18097727) (5605708 100)


5 1818 18182 21206818 17



207633635414 44 905299935





V232 (26106445921) -

33 3 Ti~n thu tLr di vay 3 500000000 10000000000

34 4 Ti~n tra n9 g6c yay (6500000000) (7000 000000)






l

~Alj ~ ~~ lET bull

H bull sectA

~



S ~~it r r- L gtJ


-ll bull ~ C-~ - --------

- ~



-



NAM2015



Cong ty)








nOi dia Van tai







qua 12 thang

G~u truc Gong ty







-

--------



Ky k~ toan nam
















































-











-4 Ti~n











- 6 Himg tbn kho








--



















- TSC8 khac 03 - 07






ONGT 1I N~E


til l NHoIN

























~




















-


~



12 Nq phai Ira








13 Chi phi cli yay


14 Chi phi phai Ira







kien ela xay ra


nO va







-



~------------------













~H ~IoIE1t1

~IE I(lj




dong hang nam




h6a sang ngUiYi mua
























tien hay chLYa




trung thc hOP IV







Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~





NAM2015



Cong ty)








nOi dia Van tai







qua 12 thang

G~u truc Gong ty







-

--------



Ky k~ toan nam
















































-











-4 Ti~n











- 6 Himg tbn kho








--



















- TSC8 khac 03 - 07






ONGT 1I N~E


til l NHoIN

























~




















-


~



12 Nq phai Ira








13 Chi phi cli yay


14 Chi phi phai Ira







kien ela xay ra


nO va







-



~------------------













~H ~IoIE1t1

~IE I(lj




dong hang nam




h6a sang ngUiYi mua
























tien hay chLYa




trung thc hOP IV







Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~



--------



Ky k~ toan nam
















































-











-4 Ti~n











- 6 Himg tbn kho








--



















- TSC8 khac 03 - 07






ONGT 1I N~E


til l NHoIN

























~




















-


~



12 Nq phai Ira








13 Chi phi cli yay


14 Chi phi phai Ira







kien ela xay ra


nO va







-



~------------------













~H ~IoIE1t1

~IE I(lj




dong hang nam




h6a sang ngUiYi mua
























tien hay chLYa




trung thc hOP IV







Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~


























-











-4 Ti~n











- 6 Himg tbn kho








--



















- TSC8 khac 03 - 07






ONGT 1I N~E


til l NHoIN

























~




















-


~



12 Nq phai Ira








13 Chi phi cli yay


14 Chi phi phai Ira







kien ela xay ra


nO va







-



~------------------













~H ~IoIE1t1

~IE I(lj




dong hang nam




h6a sang ngUiYi mua
























tien hay chLYa




trung thc hOP IV







Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~






-4 Ti~n











- 6 Himg tbn kho








--



















- TSC8 khac 03 - 07






ONGT 1I N~E


til l NHoIN

























~




















-


~



12 Nq phai Ira








13 Chi phi cli yay


14 Chi phi phai Ira







kien ela xay ra


nO va







-



~------------------













~H ~IoIE1t1

~IE I(lj




dong hang nam




h6a sang ngUiYi mua
























tien hay chLYa




trung thc hOP IV







Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~











- TSC8 khac 03 - 07






ONGT 1I N~E


til l NHoIN

























~




















-


~



12 Nq phai Ira








13 Chi phi cli yay


14 Chi phi phai Ira







kien ela xay ra


nO va







-



~------------------













~H ~IoIE1t1

~IE I(lj




dong hang nam




h6a sang ngUiYi mua
























tien hay chLYa




trung thc hOP IV







Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~













~




















-


~



12 Nq phai Ira








13 Chi phi cli yay


14 Chi phi phai Ira







kien ela xay ra


nO va







-



~------------------













~H ~IoIE1t1

~IE I(lj




dong hang nam




h6a sang ngUiYi mua
























tien hay chLYa




trung thc hOP IV







Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~




~



12 Nq phai Ira








13 Chi phi cli yay


14 Chi phi phai Ira







kien ela xay ra


nO va







-



~------------------













~H ~IoIE1t1

~IE I(lj




dong hang nam




h6a sang ngUiYi mua
























tien hay chLYa




trung thc hOP IV







Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~




~------------------













~H ~IoIE1t1

~IE I(lj




dong hang nam




h6a sang ngUiYi mua
























tien hay chLYa




trung thc hOP IV







Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~


















tien hay chLYa




trung thc hOP IV







Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~




Nam 2015

















24 Ben lien quan








-


-



ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~





ToAN


--- 2

Tien m~t tltli quy

Tien gtYi ngan hang

C9n 9



56 cu6i nam

OVTVND

s6 d~u nam

1019312664

15569744101

16589056765

281043264

4536716421

4817759685


Gia goe

Gia tri hqp 19

DY ph6ng



2444000000 2444000000

504000000 450000000

1940000000 1994000000



- nhanh VOng Tau


nhanh VOng Tau

T6ng c9n9

62712 000000 48 295851731

2403000000

300000 000

65115000000 48595851 731


= ~ 1amp48 d ~-- ~6NG T )I~~ulil



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~



------ -------









Ria



Vitamas

Cong Iy

Oceanic








tai



- Vietsopetro




Cac khach hang khac

24334896234

1547405 410

1027 251 175

887072783

818918000

763402932

629381 134

598364322

497490526

371916355

349643959

304841655

285264284

276060264

227260445

226902979

166823509

112096575

70048000

39402000

2490529556

- C(ing 36024972097

-

24841 155455

1180051 70

784629 373

794354330

336503074

171718459

287910790

190361 186

439161 356

12256674 958

358895592

251 294715

322 358970

1906081396

609617078

261760068

1797323045

2404 656520

48132461535


-




Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~






Van lai -




- Tbng c(gtng 517370240 19600000

5 Phai Ihu kha c


T m (m g 483462500 206797155


~

Ph ai thu khac 2889443483 3187736136


Ky WaC ky quy 46000000 40600000

C(gtng 3418910232 3435137540


La l dLY thu SHB 1586213612 1017628670







C(gtng 3372910232 3394537540




T6ng c9n9 46000000 40 600000




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~





-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~




-82

~ shy

bull

- 9

I

L 10

-11

-

---~


s6 dau nam

Tang trong nam


s6 cu6i nam

41 960245

(16784 098)

25176147

222234 942

(180274697)

41960245



695954364



7458306




dinh khae

Nguyen gia - -

s6 dau nam 13617996093 33094977936 1003193462 I

Mua trong nam 205772727 1 - -




_ _shy s6 d~lU nam 6226264526 1523817007 1 933778217

- -



s6 cuoi nam 6006600139 10469044249 894840736

Tong ccentng

-

47716167491

205772727

(11943210621)

35978729597

_

22398212 814

3919304034

(8947031724)




T~i ngay cu6i nam 6772765954 11608618206 226860313 18608244473


Tai ngay dau nam 838630000 1855457472 1094164 371 3788251 843

T~i ngay cu6i nam 963630000 270655652 1 888391644 4558574296 -


-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~



-

--

--

- -

-- - -

--





I


- --- -- shy

144000000 Mua trong nam (3) 144000000 I _

-I - -

shy

Tang khae (4) 2112023634 2112023634 ~ - -- - -- -r-shy-

192000000 4617897653456 cuo nam 45986976534 - _ ~

Gia tri hao mon _-

[ 56 da~ n-- shy -- - shy- L


--Gia tri con f~i



- - -shy

24 000000 24000000 _ shy

2400000024000000 - - --_-shy

48000000 43922 952900 shy

168000000 46_154976 534 1







VOng Tau




N1611 1S


Tau (400 m)l


--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~



--





nam 2015





Gilti goc 87323850000 87323850000



~

j TV M~ ~




Ha N6
























t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~










t





DNTN Phu H(ju



G9 n9

241078662

627320480

310810000

75904538

1255113680

241078662

627320480

310810000

75904538

1255113680

500000000

208824000

678370034

196421616

1583615650

500000000

208824 000

678370034

196421616

1583615650


--


Gong ty Thien Y




G9 n9

4378050

1299475

5677525

2000000

6267569

11158 400

4378050

23804019

-


21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~



21 593 941 7




9167333716 111220162262 98798804009 21588691969C9n9

Trong rIo





















va cae

113043050

2683962945

429379118

7086136

5933862467

10588 337 750

3632 902 863

2556285253

136831592

8583200

94297221 604

9789017241

5022227 910

2789235749

136831592

15669336

912 363 559

1294637898

196428622

81045822181 19185261890


-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~



-





---- shy

19

20

Chi phi phai tra




Cqng

Pha tra khac


Kinh phi c6ng doan









Cac khoan khac


536847 000

136353700

6000000

679200700

482 U6


46252032 436 12626 I ~~ri kH ~HII

-- 43874952900 43874 952 900 p 1amp0S

-=shy

1527003642 1527003642

o 5035907127

1834958659

24995667

410788384

500000000

13000000000

132826201 383288518

61 351777485 50864764813

374000000 374000000



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~



-




- 3000000000S6 dau nam





19i nhun ()

- Quy khen thUang 834715 724 3222 222822 1800000 479180000 3579558546

Quy phuc lQi 1137310977 3222222823 1377270827 2982262973


-Ccentng 2865881128 6787479114 1800000 2749450827

()

23

STT

231

232 -233




am




164237820000

(26132578500) - shy -- -

- 224684946


164237820000 _

(26132578500)

-224684946 I-shy







-


shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

16423782

16423782

0

16423782

16423782





+ Trich Ouy PhUc ll









27036359091 13128480895

(1969272133)

(790382531)

(785035 175)

(393 854427)

27036359091 11159208762

11434449016 18679000388

(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

4646969902 15877150329

31683328993 27036359091







poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~




shy




232 Co phiflU quy


164 23782

16423782

2488817

13934965

13993 481

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(785035 175)

(393 854427)

27036359091 11159208762

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(6787479114) (2801850059)

(3222222822) (1152446900)

(3222222822) (1149403159)

(3430334 70) (500 000 000)

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poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

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Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

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Cong 5380937015 2392515458

--






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~ ofC I V



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200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

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poundlVT VND

Nam nay Nam tnvlYc





2015 - s6 5388JCHHVN-TC







C(gtng




Ion thai dsectu tLY


C(gtng


-~ OIIG T 1~ojIHI

8304 2944 71 1551686650 ltlEM TOj

HAM 84 212580592 87 075460879 ttl JrlI IIN

rr p~ pI

92516875063 88627147529 rpio~

3602 264987 34 73038589

293461450 55 858117

137 333 333

4033059770 3528896706

63 753725 18250000

5228318 19392 932

4150653795

435 519989 12000000

4655155827 49642932


I


28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


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28 Chi phi ban himg

Chi phi nh~n vien 628130559 424231173



-






Thue phi va Ie phi 339195550 168243043

Chi phi dU ph6ng 12004273 (45497564)



C9ng 13044288077 12589731430

~

30 Thu nh~p khac




Thu nhiip khac 24 701254 187290502 -----~---

Cong 5380937015 2392515458

--






C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~







C9n9 5237751806


-

-
















15156051708

1996430535

236106375

16916375868

22

3721602692

11434449016

(6787479114)

4646969 902

13993481

332

332

83792948

9500000

93292948

23970171573

80606540

24050778113

22

5291171185

18679000388

(2801 850059)

15877 150329

16423782

967

967


------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~



------



1 Thong tin so sanh










~ ofC I V



11 0 1lI





200 B TAI SAN DAI HAN 158747016456 158747016456





TONG CQNG TAl SAN 269192754462 269192754462

shy


270

36

--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~



--

--

--

-------


l







cung lrng dich vv










-- )0


4uTI~



Documents

BAo cAo TAl CHiNH NAM 2015 - static2.vietstock.vnstatic2.vietstock.vn/data/OTC/2015/BCTC/VN/NAM/...Baocaotaichinh_2015... · trang y"'u dU'Q'c cong bo va glai trlnh trong cac Baa