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REPRESENTATIVE OFFICE IN VIETNAM OF HAEDONG ENGINEERING CO.,LTDRoad.N1, Phu My 2 Industrial Park, Tan Thanh District, Ba Ria VungTau City #REF!

Bng tng hp bt ton iu chnh

For the fiscal year ended 31 December 2013

Ni dung

N C S tin

1

i u chnh gi tr cn li cha phn b h t ca TK 142 sang TK242. s TS ny c phn btrn 1 nm. 242 142 60,286,

2

i u chnh tng gi v n do tng thu nhp kh u hng mua v bn cho nh th u chnh Cng typhi np 632 1388 2,368,586,

3

Ki m ton i u chnh trnh by cng n phi thu khch hng v "Ngi mua tr ti n truoc"Cng ty cn tr Phi thu kh

Nguoi mua trtin trc 5,376,074,

4 B sung hch ton CLTG thanh ton khon Phi thu khch hng trong nm Cng ty cha ghinhn Phi thu kh 515 510,779,

5 B sung hch ton CLTG cu i nm khon Phi thu khch hng Cng ty cha ghi nhn Phi thu kh 515 58,319,

6

B sung hch ton CLTG thanh ton trong nm khon Ngi mua tr ti n trc Cng ty chaghi nhn 635

Nguoi mua trtin trc 292,658,

7 B sung hch ton CLTG thanh ton trong nm Cng ty cha ghi nhn 635 331_Sostec 138,614,

8 B sung hch ton CLTG cu i nm Cng ty cha ghi nhn 331_Sostec 515 35,440,

9 Hch ton b sung nh gi li chnh lch t gi cu i k TGNH g c ngoi t 635 1122 880,

10 Net off li l CLTG cu i nm 515 635 20,741,

T ng cng 2,428,873,Chnh lch trong i u chnh

STTTi khon

1

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Prepared by Date

CP TN

2,368,586,284

510,779,132

58,319,965

292,658,004

138,614,407

35,440,907

880,883

20,741,553 20,741,553

2,368,586,284 -(2,368,586,284)

1/22/2014

nh hng P/L

2

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REPRESENTATIVE OFFICE IN VIETNAM OF HAEDONG ENGINEERING CO.,LTD

FINANCIAL STATEMENTS


Code Note Ending balance

A - CURRENT ASSETS 100 33,292,535,801

I. Cash and cash equivalents 110 V.1 924,079,860

Cash 111 924,079,860

II. Short-term investments 120 -

III. Accounts receivable 130 11,151,949,7021. Receivable from customers 131 V.2 9,952,019,868

2. Prepayment to suppliers 132 V.3 1,193,771,224

3. Other receivable 135 V.4 6,158,610

IV. Inventories 140 20,402,967,286

Inventories 141 V.5 20,402,967,286

V. Other current assets 150 813,538,953

1. Short-term prepaid expenses 151 V.6 -

2. VAT to be deducted 152 505,367,865

3. Taxes and accounts receivable from the State Budget 154 308,171,088

4. Other current assets 158 -

B - LONG-TERM ASSETS 200 60,286,876

I. Other long-term assets 260 60,286,876

Long-term prepaid expenses 261 V.7 60,286,876

TOTAL 270 33,352,822,677

-

ASSETS

As of 31 December 2013

BALANCE SHEET

Road.N1, Phu My 2 Industrial Park, Tan Thanh District, Ba Ria VungTau City

This statement should be read in conjunction with the notes to the financial statements

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- 6 -

Form B 01-DN

Beginning balance

-

-

-

-

--

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unit : VND


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REPRESENTATIVE OFFICE IN VIETNAM OF HAEDONG ENGINEERING CO.,LTDRoad.N1, Phu My 2 Industrial Park, Tan Thanh District, Ba Ria VungTau City



Balance sheet (cont.)

Code Note Ending balance

A - 300 39,361,432,408

I. 310 39,361,432,4082. Payable to suppliers V.8 29,041,005,714

3. Advance fromcustomers V.9 5,668,732,897

4. Taxes and other obligations to State Budget V.10 50,142,848

5. 133,308,918

6. V.11 2,604,690,125

7. V.12 1,863,551,906

B - 400 (6,008,609,731)

I. Capital, funds 410 (6,008,609,731)

1. Capital 411 -

2. Retained earnings 420 (6,008,609,731)

II. 420 -

33,352,822,677

-

Note Ending balance

Foreign currency: (USD) 1,189.62

Ba Ria - Vung Tau, 07 January 2014

______________________ _______________________

HAEDONG CHOI HUNH NGC CHU

General Director Preparer

OWNER'S EQUITY

Other sources and funds

TOTAL LIABILITIES AND OWNER'S EQUITY

ITEMS

LIABILITIES AND OWNER'S EQUITY

OFF-BALANCE SHEET ITEMS

LIABILITIES

Current liabilities

Payable to employees

Accrued expenses

Other payables


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- 7 -

Beginning balance

-

--

-

-

-

-

-

-

-

-

-

-

-

-

Beginning balance

_____________________

NGUYEN XUAN THA

Accountant in-chagre


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REPRESENTATIVE OFFICE IN VIETNAM OF HAEDONG ENGINEERING CO.,LTDRoad.N1, Phu My 2 Industrial Park, Tan Thanh District, Ba Ria VungTau City



Code Noteha Current year

1. Sales 01 98,936,999,028

2. Deductions 03 -

3. Net sales 10 VI.1 98,936,999,028

4. Cost of goods sold 11 VI.2 102,151,460,210

5. Gross profit 20 (3,214,461,182)

6. Financial income 21 VI.3 596,573,232

7. Financial expenses 22 VI.4 696,483,005In which: Loan interest expenses 23 -

8. Selling expenses 24 VI.5 -

9. Administrative overheads 25 VI.6 2,694,091,976

10. Net operating profit 30 (6,008,462,931)

11. Other income 31 VI.7 16,200

12. Other expenses 32 VI.8 I. 163,000

13. Other profit 40 (146,800)

14. Total profit before tax 50 (6,008,609,731)

15. Current corporate income tax expense 51 VI.9 -16. Deferred corporate income tax expense 52 -

17. Profit after corporate income tax 60 (6,008,609,731)


________________________ ______________________

HAEDONG CHOI HUNH NGC CHU

General Director Preparer

INCOME STATEMENT

Year 2013


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FORM B 02-DNUnit: VND

Previous year

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

_____________________

NGUYEN XUAN THAM

Accountant in-chagre


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Road.N1, Phu My 2 Industrial Park, Tan Thanh District, Ba Ria VungTau City



ITEMS Code Current year

I. Cash flows from operating activitiesProfit before tax 01 (6,008,609,731)Adjustments: (50,353,193)

- Depreciation of fixed assets 02 -

Provisions 03 -

- (Gain)/loss of unrealized foreign exchange differences 04 (37,578,412)

- (Gain)/loss from investing activities 05 (12,774,781)

- Loan interest expense 06 -08 (6,058,962,924)

- Increase/ (decrease) of accounts receivable 09 (11,907,168,690)

- Increase/ (decrease) of inventories 10 (20,402,967,286)

- Increase/ (decrease) of accounts payable (not including loan interest payable 11 39,033,426,761

- Increase/ (decrease) of prepaid expenses 12 (60,286,876)

- Loan interests already paid 13 -

- Corporate income tax already paid 14 308,171,088

- Other cash inflows from operating activities 15 -

- Other cash outflows from operating activities 16 -

Net cash flows from operating activities 20 912,212,073

II. Cash flows from investing activities

- Receipts of loan interests, dividends and profit shared 27 12,774,781Net cash flows from investing activities 30 12,774,781

II. Cash flows from financing activitiesNet cash flows from financing activities 40 -

Net cash flows during the year 50 924,986,854

Beginning cash and cash equivalents 60 -

Effects of fluctuations in foreign exchange rates 61 (906,994)

Ending cash and cash equivalents 70 924,079,860

-


________________________ _________________________

HAEDONG CHOI HUNH NGC CHUGeneral Director Preparer

CASH FLOW STATEMENT(Indirect method)

Year 2013

Operatin g profi t befor e changes of wor king capital


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FORM B 03-DNUnit: VND

Previous year

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

______________________

NGUYEN XUAN THAMAccountant in-chagre


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BO CO TI CHNH


1a. Tin v cc khon tng ng tin

S cui nm

(a) Tin mt 11,992,341

Tin mt VND 11,992,341

(b) Tin gi ngn hng 912,087,519

Ngn hng BIDV 907,802,196

- Ti n VND 907,802,196Ngn hng Woori 4,285,323

- Ti n USD quy i sang VND 4,285,323 (* )

Cng tin v cc khon tng ng tin 924,079,860

-

-

(*) s nguyn t gi ti ngn hng Woori l 202,52 $

2. Phi thu khch hng

S cu i nmCng ty TNHH Posco SS - Vina 9,952,019,868

Cng 9,952,019,868

-

3. Tr trc cho ngi bn

S cui nm

Cng ty TNHH TV TK XD in Thnh t 1,193,771,224

Cng 1,193,771,224

-

4. Cc khon phi thu khc

S cui nm

Cty TNHH MTV Mai Linh Vng Tu 6,158,610

Cng 6,158,610

-

D phng phi thu

5. Hng tn kho

S cui nm

Hng mua ang i ng 15,882,180,000

Chi ph sn xut d dang 4,520,787,286

Cng 20,402,967,286

-

6. Chi ph tr trc ngn hnS cu i nm

- -

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18. Ti sn c nh

Thuyt minh Sheet "TSCD"

19. u t di hn khc

20. D phng gim gi khon u t di hn

25. Chi ph tr trc di hnS cu i nm

Chi phc v vn phng 49,074,752

Chi mua xe my 11,212,124

Cng 60,286,876

-

26. Ti sn di hn khc

29. Vay v n ng n hn

29. Phi tr cho ngi bn

S cui nm

Cng ty TNHH ABB 3,804,278,044

Power Technical Solutions Joint Stock Company 227,328,003

Sostec Co.,ltd 24,943,090,600

Khc 66,309,067

Cng 29,041,005,714

-

kim tra hp ng 29,041,005,714

29. Ngi mua tr tin trc

S cui nmCng ty TNHH Posco SS - Vina 5,668,732,897

Cng 5,668,732,897

-

31. Thu v cc khon phi np(sheet tax)

Xem thuyt minh sheet"TAX"

31. Phi tr ngi lao ng

S cui nm

Lng k II thng 12 cn phi tr ngi lao ng 133,308,918

Cng 133,308,918

-

31. Chi ph phi tr

S cui nm

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Chi ph trch trc cho t nghim thu th hai vi Posco 2,604,690,125

Cng 2,604,690,125

-

32. Phi tr phi np khc S cui nmBo hi m x hi phi np 709,999Phi tr do mn ng Woo Seok Choi 620,000,000Phi tr do mn Cng ty Thnh t 1,242,841,907

Cng 1,863,551,906-

38. Cc khon vay di hn

39. Ngun vn ch s huXem sheet "411 quy"

Cng -

40.Li nhun cha phn phi

Nm nay

Li nhun cha phn phi t nm trc chuyn sang

Li nhun cha phn phi nm nay (6,008,609,731)

Cc khon gim li nhun

Chuyn li nhun ra nc ngoi

Gim khc

Li nhun cha phn phi ly k chuyn nm sau (6,008,609,731)

-

42. Doanh thu

Nm nay

Tng doanh thu 98,936,999,028

Doanh thu bn thit b 91,743,465,360

Doanh thu lp t 4,160,563,188

Doanh thu cung cp dch v lp t 3,032,970,480Khon gim tr doanh thu -

Doanh thu thun 98,936,999,028

-

43. Gi vn hng bn

Nm nay

Gi vn bn thit b 97,461,397,211

Gi vn lp t 3,753,570,275

Gi vn cung cp dch v lp t 936,492,724

Cng 102,151,460,210

-

44. Doanh thu hot ng ti chnh ==

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Nm nay

Li tin gi ngn hng 12,774,781

Chnh lch t gi thanh ton 546,220,039

Chnh lch t gi nh gi li cui k 37,578,412

Cng 596,573,232

Li CLTG cha thc hin

TK 131 58,319,965.18

-

45. Chi ph hot ng ti chnh ==

Nm nay

Chi ph d phng gim gi khon u t di hn -

Chi ph li vay -

L chnh lch t gi thc hin 696,483,005

L chnh lch t gi cui k -0

Cng 696,483,005

L CLTG cha thc hin

TK1122 906,994

TK3311 19,834,559

-

46. Chi ph bn hng

47. Chi ph qun l doanh nghip ==Nm nay

Chi ph nhn vin qun l 1,420,510,698

Chi ph vt liu qun l 63,363,330

Chi ph dng vn phng 9,482,618

Chi ph khu hao TSC 20,527,669

Thu, ph v l ph 10,134,000Chi ph dch v mua ngoi 425,629,697Chi ph b ng ti n khc 744,443,964Cng 2,694,091,976

-

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S u nm

-

0

-

-

0

0

-

-

S u nm -

-

-

S u nm

-

-

-

S u nm

-

-

S u nm

-

-

-

-

S u nm Ch tiu S u nm Tng trong nmChi phc v vn phng - 63,996,363Chi mua xe my - 16,818,182

Cng - 80,814,545

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S u nm Ch ti u S u nm Pht sinh tng- Phc v vn phng - 49,074,752

- Chi mua xe my - 11,212,124

- Cng - 60,286,876

-

S u nm

-

-

-

-

-

-

100%

S u nm-

-

-

S u nm

0

-

-

S u nm

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-

-

-

S u nm-

-

-

--

Nm trc

-

Nm trc

-

-

-

--

-

-

Nm trc

-

-

-

-

-

5/28/2018 Bctc - Haedong.2013 e

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Nm trc

-

- 2000000000

- 13,333,333

- 40,000,000

-

Nm trc

-

-

-

-

-

-

Nm trc-

-

-

-

-

-

-

-

- -

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Phn b vo chi ph K t chuy n khc S cu i nm14,921,611 49,074,752 -

5,606,058 11,212,124 -

20,527,669 60,286,876 -

-

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Pht sinh gim S cu i nm- 49,074,752

- 11,212,124

- 60,286,876

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Cc cng c ti chnh

S d 31/12/2013

Ti sn ti chnh

Tin v cc khon tng ng tin 924,079,860

Phi thu khch hng 9,952,019,868Cc khon phi thu khc 6,158,610Cng 10,882,258,338

N phi tr ti chnh

Phi tr ngi bn 29,041,005,714

Chi ph phi tr 2,604,690,125

Cc khon phi tr khc 1,863,551,906

Cng 33,509,247,745

Ri ro thanh khonN phi tr ti chnh

S d 31/12/2013

Di 1 nm

Phi tr ngi bn 29,041,005,714

Chi ph phi tr 2,604,690,125

Cc khon phi tr khc 1,863,551,906

Cng 33,509,247,745

S d 01/01/2013

Di 1 nm

Vay ngn hn -

Phi tr ngi bn -

Chi ph phi tr -

Vay di hn -

Cng -

Ti sn ti chnhS d 31/12/2013

Di 1 nm

Tin v cc khon tngng tin 924,079,860

Phi thu khch hng 9,952,019,868

Cc khon phi thu khc 6,158,610

Cng 10,882,258,338

Cl thanh khon thun (22,626,989,407)

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S d 01/01/2013

Di 1 nm

Tin v cc khon tngng tin -

Phi thu khch hng -

Cc khon phi thu khc -Cng -

Cl thanh khon thun -

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S d 01/01/2013

-

--

-

-

-

-

-

T 1 - 5 nm Trn 5 nm T ng- - 29,041,005,714

- - 2,604,690,125

- 1,863,551,906

- - 33,509,247,745

-

T 1 - 5 nm Trn 5 nm T ng- - -

- - -

- - -

- - -

- - -

-

T 1 - 5 nm Trn 5 nm Tng

- - 924,079,860

9,952,019,868

- - 6,158,610

- - 10,882,258,338

- - (22,626,989,407)

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T 1 - 5 nm Trn 5 nm T ng

- - -

- - -

- - -

- - -

- - -

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2,200,000,000

14,666,667

44,000,000

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V n u t ca ch shu

S d u nm trc -

Li nhun tng trong nm trc -

Tng (Gim) khc -

S d cu i nm trc -

S d u nm nay -

Li nhun tng trong nm nay -

Chuyn li nhun cho Cng ty m -S d cu i nm nay/k -

-

vay ngn hn

USD VNDVay ng n hn ngn hng - -Ngn hng TMCP Ngoi Thng Vit Nam[2] - -

H 0068/KH/13NH.NVT - -

Vay ng n hn Cng ty m 544,629.22 11,328,287,776

Cng ty Seyang Cosmo Inc[1] 544,629.22 11,328,287,776

H 01/SV.2012 415,877.73 8,650,256,783H 03/SV.2012 128,751.49 2,678,030,993Cng 544,629.22 11,328,287,776

11,328,287,776

[1] Hp ng vay ngoi t ngn hn - Vay Cng ty Seyang Cosmo Inc. Korea

H Vay 03/SV.2012

Ngy H 5/28/2012

Hn mc 671,000.00

Mc ch vay B sung vn lu ng trong hot ng sn xut kin

Thi hn 1 nm

Li sut 4.00%

Thi gian tr li vay Cng vi n gc hoc theo yu cu ca bn A

[2] Hp ng vay ngn hn Ngn hng TMCP Ngoi thng Vit Nam - CN HCM

Theo hp ng s: 0068/KH/13NH.NVT, ngy 01 thng 04 nm 2013

Hn mc tn dng: 20.000.000.000 VND

S u nm

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Khon tn dng ny c th rt bng ng Vit Nam v theo tng ln giy nhn n

Ngy o hn 31 thng 3 nm 2014

Li sut cho vay: p dng theo li sut cho vay theo tha thun ca bn A v bn B ti thi im b

Mc ch vay: s vn mua dm mnh g

Ti sn th chp: c m bo bng nh xng vt kin trc v phng tin vn ti ca bn B vi

Vay di hn

- Vay di hn USD VNDCng ty Seyang Cosmo Inc

[1] H 01/SV.2012 260,120.59 5,410,508,272

[2] H 02/SV.2012 - -

Cng 260,120.59 5,410,508,272

5,410,508,272

[1] Hp ng vay ngoi t di hn - Vay Cng ty Seyang Cosmo Inc. Korea

Hp ng vay 01/SV/DH.2012

Ngy hp ng 6/1/2012

Hn mc 280,000.00 USD

Mc ch vay : B sung vn lu ng u t trng rng nguyn li

Thi hn : 5 nm

Li sut : 2.5%/nmTi sn m bo : khng c ti sn m bo

Thi gian tr li vay : Theo yu cu ca bn A

i chiu hp ng xem file

[2] Hp ng vay ngoi t di hn - Vay Cng ty Seyang Cosmo Inc. Korea

Hp ng vay 02/SV/DH.2012

Ngy hp ng 12/21/2012

Hn mc 1,000,000.00 USD

Mc ch vay B sung vn lu ng u t trng rng nguyn li

Thi hn vay 05 nmLi sut 2,5%/nm

Ti sn m bo Khng c ti sn m bo

K hoch tr n T thng 01/2017 n thng 01/2018

Thi gian tr li vay Hng nm hoc theo yu cu ca bn cho vay

i chiu hp ng xem file

S u nm

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Li nhun chaphn phi Cng

2,279,017,623 2,279,017,623

5,492,817,379 5,492,817,379

- -

7,771,835,002 42,610,941,654

7,771,835,002 42,610,941,654

(6,008,609,731) (6,008,609,731)

- -

1,763,225,271 1,763,225,271

7,771,835,002

USD VND USD VND USD

- 19,197,539,480 - 10,953,193,540 -

- 19,197,539,480 - 10,953,193,540 -

- 19,197,539,480 - 10,953,193,540 -

- - 544,629.22 11,328,287,776.00 -

- - 544,629.22 11,328,287,776

- - 415,877.73 8,650,256,783 -- - 128,751.49 2,678,030,993 -

- 19,197,539,480 544,629.22 22,281,481,316 -

doanh

SS tin thanh tonS tin vay trong nm

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n B nhn n s dng vn vay c th hin trn giy nhn n

gi tr cn li ti thi im 5.837.174.719 VN theo hp ng sa i b sung hp ng th chp ti sn (photo nh k

Chnh lch tgi cui k

USD VND USD VND

- - 120,000.00 2,496,000,000 #REF!

55,432.00 1,169,615,200 - #REF!

55,432.00 1,169,615,200 120,000.00 2,496,000,000 #REF!

u giy

giy

S tin vay trong nm S tin thanh ton

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-

7,771,835,002

VND

8,244,345,940

8,244,345,940

8,244,345,940

-

-

--

8,244,345,940

8,244,345,940

cui nm

5/28/2018 Bctc - Haedong.2013 e

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m)

USD VND

140,120.59 #REF!

55,432.00 #REF!

195,552.59 #REF!

#REF!

S cui nm

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A4

Client's name: Reviewed by Date Prepare

Year ended:

Subject:

STT Ch tiu S cn phi np u nm S phi np trong nm S np trong nmS cn ph

cui n

I Thu - 8,214,909,144 8,472,937,384 (258,02

1 Thu GTGT hng bn ni a - - -

2 Thu GTGT hng nhp khu 5,495,933,241 5,495,933,241

3 Thu xut nhp khu 2,465,533,748 2,465,533,748

4 Thu thu nhp doanh nghip - - 308,171,088 (308,17

5 Thu thu nhp c nhn- 234,502,155 184,359,307 50,14

6 Cc loi thu khc - 18,940,000 18,940,000

- Thu mn bi - 1,000,000 1,000,000

- Thu bo v mi trng - 17,940,000 17,940,000

II Cc khon phi np khc - - -

Tng cng - 8,214,909,144 8,472,937,384 (258,02

-

(*) Trnhby trn s u nm ca ch tiu Thu v cc khonphi thu nh nc

Nm nay Nm trcTng li nhun k ton trc thu (6,008,609,731) -

Li nhun t hot ng kinh doanh (5,908,553,158) -Li nhun t hot ng ti chnh (99,909,773) -

10

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Li nhun t hot ng khc (146,800) -i u chnh cho thu nhp chu thu 347,875,494 -Tr: Thu nhp khng chu thu - -

Cng: Cc khon chi ph khng c khu tr 347,875,494 -Hot ng kinh doanh 347,875,494 See sheet "Chiphiloai" -Thu nhp chu thu (5,660,734,237) -Thu sut thu TNDN p dng 20% 0%Thu thu nhp doanh nghip - -

Thu thu nhp doanh nghip c min gim - -Chi ph thu thu nhp doanh nghip hin hnh dtnh phi np - -

11

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13

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14

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373,782,867.00

20

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KD chnh Ti chnh TN khc98,936,999,028 - -

102,151,460,210 - -

21

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2,694,091,976 - -

- 596,573,232 -

- - -

- 696,483,005 -

- - 16,200

- - 163,000

(5,908,553,158) (99,909,773) (146,800)

(5,908,553,158) (99,909,773) (146,800)

22

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Ma_ct0 So_ct Ma_kh Ten_kh

PC 01/04 MSTHAM Cty TNHH Hae Dong Engineeri

PC 01/04 MSTHAM Cty TNHH Hae Dong EngineeriPC 01/04 MSTHAM Cty TNHH Hae Dong Engineeri








PKT


PC 65/04 MRCHOI Woo Seok ChoiPC 65/04 MRCHOI Woo Seok Choi


















PKT





PC 82/04 MRCHOI Woo Seok Choi


PKT



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PKT













PKT
















PC 30/09 MSTHAM Cty TNHH Hae Dong EngineeriPKT








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PC 0310 MSTHAM Cty TNHH Hae Dong Engineeri

PC 642/08 MSTHAM Cty TNHH Hae Dong EngineeriPC 0410 MSTHAM Cty TNHH Hae Dong Engineeri














PKT

















PC 33A/12 MRCHOI Woo Seok Choi







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Dien_giai Tk Tk_du Ps_no

Tng pht sinh trong k: 347,875,494.00

0.00

CP nc ung 64282 1111 240,000.00

CP thc n, nc ung 64282 1111 375,000.00CP nc ung 64282 1111 200,000.00

CP mua vt dng vn phng (chi, khn, xt p 64282 1111 260,000.00

CP n ung 64282 1111 492,450.00

CP mua in, kha 64282 1111 268,000.00

CP n ung 64282 1111 380,000.00

Chi ph cm (CH Minh Nht) 64282 1111 157,000.00

Chi mua vn phng phm Coop.Mart (KHL) 64282 1111 562,310.00

Chi mua nc ung (KHL) 64282 1111 89,000.00

Kt chuyn 642 --> 911 64282->911 64282 911 0.00

Chi mua nc ung Vitamin C2 (KHL) 64282 1111 2,390,000.00

Chi tin ph, l ph KSK Woo Seok Choi 64282 1111 650,000.00Chi tin ph, l ph KSK Hae Dong Choi 64282 1111 650,000.00

Chi mua thc n, nc ung KFC (KHL) 64282 1111 152,000.00

Chi ph nhn CPN trong nc 64282 1111 75,680.00

Chi mua dng CoopMart (KHL) 64282 1111 1,112,470.00

Chi mua nc ung (KHL) 64282 1111 605,000.00

chi thc ung ti David 64282 1111 275,000.00

Chi tip khch ti NH H Long (KHL) 64282 1111 198,000.00

Chi mua nc ung ti M & Ti (KHL) 64282 1111 560,000.00

Chi cn tra ti David 64282 1111 120,000.00

Chi mua dng ti Saigon Co.op 64282 1111 72,700.00

Chi ph bm mc canon 64282 1111 600,000.00

Chi mua dng ti Co.op Mart 64282 1111 224,380.00

Chi mua thc n ti Lotteria 64282 1111 116,000.00

Chi tip khch ti Mui Da Cafe 64282 1111 55,000.00

Chi cm tra ti Romace Cafe 64282 1111 161,000.00

Chi tip khch ti Qun n Ba V 64282 1111 240,000.00

Chi mua nc ti FamilyMart 64282 1111 7,500.00

Chi mua thc n ti Qun nng C Nn 64282 1111 258,000.00

Kt chuyn 642 --> 911 64282->911 64282 911 0.00

Chi mua dng ti Co.op Mart 64282 1111 151,900.00

Chi mua thc n ti Saigon OK 64282 1111 438,000.00Chi ph gi CPN 64282 1111 30,300.00

Chi ph gi CPN 64282 1111 25,000.00

Chi mua o ma Co.op Mart 64282 1111 55,200.00

Chi ph dch thut 64282 1111 176,000.00

Chi ph chng thc ch k 64282 1111 20,000.00

Kt chuyn 642 --> 911 64282->911 64282 911 0.00

Chi ph gi ti liu Express 64282 1111 43,901.00

Chi tin mua suynh cc ti Vn Xanh 64282 1111 360,000.00

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Chi tin mua nc ung 64282 1111 243,000.00

Thanh ton tin cm ti qun n Tuyt Tm 64282 1111 165,000.00

Thanh ton tin mua d ln, bn chi, chui 64282 1111 135,000.00

Chi tin mua nc ung 64282 1111 293,000.00

Chi tin mua nn bo him, thc, philip 64282 1111 296,000.00

Chi tin mua thuc ung 64282 1111 149,000.00

Chi tin mua vi ti Hong Minh 64282 1111 190,000.00Chi tin mua tri cy 64282 1111 17,000.00

Kt chuyn 642 --> 911 64282->911 64282 911 0.00

Chi tip khch ti NewLife 64282 1111 133,350.00

Chi mua nc ung ti sn bay TSN 64282 1111 318,600.00

Chi ph gi xe ti CA Phng 7 - Vng Tu 64282 1111 10,000.00

Chi ph cng tc ti Trung Quc 64282 1111 688,000.00

Chi ph mua th n, nc ung 64282 1111 664,000.00

Chi ph giao tip 64282 1111 8,247,250.00

Chi ph dch thut (KHL) 64282 1111 700,000.00

Chi ph gi pht nhanh 64282 1111 36,020.00

Chi ph cm tra (KHL) 64282 1111 230,000.00Chi mua tri cy (KHL) 64282 1111 21,000.00

Chi ph mua nc ung (KHL) 64282 1111 380,000.00

Chi ph mua USB 8Gb (KHL) 64282 1111 220,000.00

Chi ph giao tip (KHL) 64282 1111 2,500,000.00

Kt chuyn 642 --> 911 64282->911 64282 911 0.00

Chi ph vui chi, n ung 64282 1111 612,000.00

Chi ph vui chi, n ung 64282 1111 2,187,000.00






Chi ph vui chi, n ung (Khng c ha n) 64282 1111 847,000.00

Chi tin mua tri cy 64282 1111 23,000.00

Chi ph mua nc v bnh 64282 1111 452,000.00

Ph gi pht nhanh 64282 1111 36,020.00

Ph chuyn pht nhanh cho Mai Linh 64282 1111 11,000.00

Ph sa cha xe my 64282 1111 110,000.00

Chi ph n ung 64282 1111 153,000.00

Tin n tra v xe bus 64282 1111 70,000.00

Chi ph mua nc ung ti Ngc Bch 64282 1111 418,000.00Kt chuyn 642 --> 911 64282->911 64282 911 0.00

Thanh ton dch v khm bnh 64282 1111 2,473,000.00

Thanh ton tin cafe 64282 1111 127,000.00

Thanh ton tin cafe ti ReCafe 64282 1111 250,000.00

Thanh ton tin thc n, nc ung ti Trn Lon 64282 1111 204,000.00

Chi ph taxi 64282 1111 77,000.00

Chi ph n ung 64282 1111 275,000.00

Chi ph n ung 64282 1111 258,000.00

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Chi ph thc ung 64282 1111 907,000.00

Chi tin thu phng (Mr HD Choi) 64282 1111 6,869,000.00

Ph xe bus 64282 1111 40,000.00

Chi tin mua Pin 2A 1.5 64282 1111 156,000.00

Mua ru vang lm qu tng ti Minh Hi Shop 64282 1111 2,170,000.00

Chi ph thc n nc ung ti M Qung 64282 1111 61,000.00

Ph gi pht nhanh 64282 1111 30,020.00Chi ph thc n, nc ung ti M Qung 64282 1111 73,000.00

Chi ph n ung 64282 1111 166,000.00

Chi ph n ung 64282 1111 310,000.00

Chi ph thc ung 64282 1111 326,000.00

Ph ng pht xe cho cng an 64282 1111 200,000.00

Chi ph n ung 64282 1111 292,000.00

Thanh ton ph thc n, nc ung ti Hotwok K 64282 1111 440,000.00

Thanh ton ph thc n, nc ung ti Phng N 64282 1111 185,000.00

Chi ph n ung 64282 1111 175,000.00

Thanh ton ph thc n, nc ung ti Luna 64282 1111 242,000.00

Thanh ton tin cafe ti Lucky 64282 1111 244,000.00Chi ph n ung cho Mr.Tun 64282 1111 100,000.00

Tr tin cho Mr Bo 64282 1111 7,000,000.00

Chi ph hy v v my bay 64282 1111 410,000.00

Chi ph thc ung 64282 1111 849,000.00

Kt chuyn 642 --> 911 64282->911 64282 911 0.00

L ph 64282 1111 45,000.00

L ph 64282 1111 12,000.00

Mua dng 64282 1111 312,000.00

Chi ph mua vi sen ti Minh Nht 64282 1111 160,000.00

Chi ph thc ung ti Ngc Bch 64282 1111 716,000.00

Chi ph sa v ra xe 64282 1111 290,000.00

Chi tin mua nc ung 64282 1111 194,000.00

Chi tin n trua cho Mr.Tun 64282 1111 100,000.00

L ph m phn 64282 1111 5,000,000.00

Chi tin in thoi v sim card cho Mr.Park 64282 1111 525,000.00

Chi ph n ung ti Hotel 64282 1111 625,000.00

Chi tin mua kem 64282 1111 150,000.00

Chi ph thc ung 64282 1111 391,000.00

Chi tin mua dng vn phng ti Thanh Nga64282 1111 172,000.00

Chi ph khc (KHL) 64282 1111 450,859.00

Chi tin mua gng tay 64282 1111 140,000.00Kt chuyn 642 --> 911 64282->911 64282 911 0.00

Chi ph khc (KHL) 64282 1111 187,519,000.00

Chi ph tin l x Tt Dng lch 64282 1111 10,000,000.00

Chi ph gi chuyn pht (KHL) 64282 1111 143,084.00

Chi sa xe 64282 1111 530,000.00

Chi ph mua dng vn phng 64282 1111 214,000.00

Chi ph tip khch (KHL) 64282 1111 10,000,000.00

Chi ph tip khch (KHL) 64282 1111 20,040,500.00

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Chi ph giao tip 64282 1111 31,090,000.00

Chi ph giao tip 64282 1111 5,000,000.00

Chi ph giao tip 64282 1111 5,000,000.00

Chi mua tem 64282 1111 276,000.00

Chi mua v thng 1/2014 64282 1111 600,000.00

Chi ph dng c vn phng 64282 1111 262,000.00

Chi ph tip khch 64282 1111 3,253,000.00Kt chuyn 642 --> 911 64282->911 64282 911 0.00

Documents

Bctc - Haedong.2013 e