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Cong ty c6 phAn ChiPng khoan Thien VI~t
sao eae tAl chlnh Iu;Yp nhBl quy 1 nam 2017
Ngay 31 tl1¬ Ulg3 n2!n 2917
1
NCI dung 1/IS'I dlJiGI~yCh''''a nh~1l(fang:tIdnh doanh (1I6uchfnh . NgtI'I361UBCK-GPHf)1(O 2atl212006677UBCK-GP 2410912007
921UBCK·C3Pf>CCTCK 0511212007
115fGPE>C-USCK 0311212012381GPaC-UBCK 27I08I2015
321GPaC-UBCK C5I09t2016
441GPf)C-UBCK 12/1212016
cAp phsp ~n &.!uThay dCIv&\i1~ I~ t!r 43.000 000.000 VNo len86.000.000,000 VNOThilY dbl vlln die., ~ rtr 5&.000000 000 VNO len430,000.000.000 VNoThay abl t!!S chi Jru sa chlnhThay t!bl vlln "leu ~ 1t1430.000 000.000 VNO I!n416.438.880.000 VNoThay ~I v6n,dj~ I$Iir 478.438880 000 VNo len620.005.oea.ooo VNoThay dbl vOndj~u I¢ t£r 620,00S,060,000 VNO ten634..2115060,000 VNo
Heat d*n9 chinn tumg nam hl~" 1\11cela COng Iy bao g6m mOl giO'IcI1(mg khobn. cac hO$1t!On9 1\1'doaClhohi7ng kho{!r>,mmg ~ dlcn vu III vAl'! tal ctllnh va ~ Iu'cllI)ng khoan. 11iU ~ ahting 1<hoanvc\ 1>'0 lAM phil! hanh (;111:'"9 ItI104r1
tong ty co 17\1 sa chlnh tel sh 22 LAI19Ho, O~n DOngf)a,. Ha NOtva mOl ef11 nMoIl (Cni I'!hannHbChi Mill") 181ngay 31 Il13nll 3 nam 2017
NhClng t1~ «15m cIIlnh v~ho,r ~ng clia CUIng ty
OUy rrI(I 1Idn
Thee bao eao linh hlnll Sl t;hlnh i'IO'P ntlti ", ngiy 31 thiTl!l a nam 2017 rOngv6n ai6u 1$CIls COngty IA 534,295,060.000 VND, vOn eMU sa hQou til 662.~.484.315 VNo vii 161111 ~I san IS1,711,887.9n,S71 VNO.
Mvc lieu tSAu til'La cOnQ ty chil'ng khoan ,;iem yet lren InllTt/ong eh\)119.khcian Vi6t Nam vol hoqt (lOng cl1lnh ellsCOng ty bso g6ni mOlalai chO<n!l kho{!n; ttl ~oanh cI1im9 k!lOBn; titio ~"" pM:! hanh chlmg khosn;III vAn atJu 111eHlin; kl'IOiin COng ty hoat 40ng ~ ml,Je!leI) IS tr6ng gop' tho Sil phli.t triAn olitl tilltrwng chling ldloan, dam I;;QIQ1 tch clIOllhach 118ng eae nl<3 ~ ttl va r!:h I10ng cUB CUIng ty
Hun eM dSu IIr
COng ty lUan thllquy djnh 191E).e." 44, TMog III s021012tn21TT-eTC ng~ 30 lTulng 1I nlIm 2012htlO'ng d3n v~ thanh ~p va ~ 40119Dbng ty chang kl!can va ThOng 1It'Sb 0712016fTT-BTC ngay18'thang I n3m:201S ~ a6t bO $ling m¢150 t!l!u c.Ua ThOng lit s&.21012012fIT-BTC
CONOTY
COng Iy cb pn/ill Cnl)ng ~n Thlan Vi$l ("cong lY Ita mOl ~ ry cd phjn tfU'Q'C thanh lap theeLUql Ooan" n;;h~ QUa V~l Nam thee GtAycn()ng nnan dang I!Y Ion" deanh 56 01030101996n9~ 13Ihang t2 nam 2006 do So-Ka 1\Oa"'...h IIIl f)~U III' Ha NOIc$p, 90nirty I'h,Q'COy ban Chang ldIo~n Nha'nU'¢'!;~p GiAyph~ ~I 119"9klnh doen" Chi.fflg khean sO ~61\JBCK-GPt-tE>KOnsSy 25 lMng 12n~m2000 'II! cac:,giay PhE"pmeu chlnll $aU:
Cong ty Co phan Chting khoan Thien VietTHONGllN CHUNG
2
NGt1QItl~1 D~N l'HEO pl'fAp W~ T
Nt!Il61 C!~Idl~ mao p~p IU~lc4a COngty trong kYjc~loan!lS1 tIlllc (l~Y :11/3(2017.vacho®r! ngay1~.N>..oeao tal ohlnl1hop nnat nay ~ 6ngN;lluy~Trung !ia, C!lu lien HOici~lIlgOiJ3n tri
B~ N!lll~n Thallh Th40 alJOC6f1gN.9~n irung He UY.qI.lY~'1ky bao oao taj chlnh bl1PnhAt ksmfhe!Q oho "-t k!{()!\n kat thue ngay 31 1f~11QS nsm 201 T thao g~y I)y q~y&.s6 03.131UO.!iflOT n920/Q Inang 4 nam 2Q'3.
-rang Glam 46e eua Con~ r; tl'Ong kS' ~ lOan ~llhl)e ngay 31 _ltlEil193 I'Ilim :2011~ QI\O ~ I'l9IlYI~pbag cao ttll chlnh hl7P limit reV laba Nguyen Thanhih80. b6 nhlan, "gay 08IMng 03 [lam 2013.
T]li'O'ng banThai'lhY!~T]1al1h vii'ln
_Ng8y'bO nhlbm
ong_ElA VI51 liM!:!aan~ Thl Hbng NhungSaVan Thll..ml Hoong
BAN KIEM SOAT
Cal: tl)anhvitm j,jo, ®ng Quan tn.cUa06n9 ty trorlSlk~va,~ ngayiap bE;:)e~ Il!i chlnh gll)8-nl~n~~~y nne-seu: .
NBily 01 tbat"]Q 04 n$m 2014Ngfly 01 tna."]Q Q4-n$m ~Q14N9~y01 tharJ9 04nam 2Q14Ngi;y 0.1thaP,g 04 nam ~014Ngay OJ tbanJi G:4 nam 2014N_gay OJ thang 04 ni!.m 2014N"gay01 thang 04 oam 2014
Ctlil tl,.hPnOChDllahThenhvlMThanh 111MThanllvlMWnllvitmThsnh IIlen
0ng I'Ig1.Iy~TrungH~sa ElinhTill I;Qa0ngNgtly~Nam SgnBa:Ng\l~ Th?nh Tt.AoQng Phl;llTl NgQCQujinhaa-s(tJ Thll<irn Oanti~ng PhanThanhO~n
Njjtw bOnnl~m
H¢I ~ONGQUANTRI
C?CUrIilih V~TlH~l tl~ng Qu_an!rj cUiI eGng ty tror,g k9 va~lng$Y ~ \)~ ~ t@ ohlnll,gIO>anl{lIHJOrray nhlriilu
Cong ty crY phan Ghi!ng khoan Thien VietTHONG-TrN CHlJNG (1jeptheo)
Ngay 20 thang.; nAm2017
Thee ~ I@n c)a r6ng Glam 1760C6'!9ly. baa c:6o Ia. chinn hO'llnn1lt kern tneo CIaphen 6n1l1nrogIll"'"vA II(rI} It IInh nlnl>Ilto enrnll hO'll "hat ella C6ng tv va cong ty con ~ ngay 31 Ihing 3 n§rn 2017 klrtqui110atCl0I'9h<1P nn~l, IInl! nlnl! IInJClIUJ~ IIAnIthen>nha.1wa linn hlnlt ()l6n dOng 06" chU a?- hOvtwnI nb3t cho ltV k610l1n <lUV' ntn12D17 ~81ll>uedlng ngay pflllliqp VOl de en"'n mU'Ck! I~n V,~
o ~ dO k~ lD.m doann ngh'~p V1~ Nam, cae I1U'Ongdart k6 lOin iilI dung chD cCnp Iy chvng, <) v rJ\oa1\,.~ quy "Inh phip Iy 1:6I",n CI",,,n (IAn v,be lOpvii trlnn bay bat> dlO uti chlnll
.' COil!.)' '{ ."'. ('(1 r.0 PHMl ...~ CHlit. 0.\14 !•,0 TIll 'I ',~,
CONGsO COA TONG GIAM ElOC
TRAc~1 NHleM CliA TONGGIAM eoe 001 Val sAo cAo TA.lClilNIi H9P NHAT
TCns GiSm CI(JccOng Iy chju mich nh!em CISnItljo te~cao tai chlnh hqp nh61 Qho IImg ~y ~~ loancUa COIl9 ty ptuin ann lrung Ih~ va'nw 19 tlnn hlnh ~I d1inh 1i<1P nnAl. IJ!I qua h....1d(lng hgp n~11Mhlnn l1l\I chuyAn utI'! t6 hO'll "tl~l va tinn hlnh tr.tn c!9ng vbn chll 56 nihJ hop nhItI eVa Cbng IyIroog nam. Tron; qua trlnIt ~p baa <.,."0 tal Chlnh hOp "hi! ray, T&r.gGiam abc eln phar '
!vachon esc chlnh taGh ~ loan thidI hO'j) lIaap dung de thin!) s:ich ray mOteAch nr.~;quan
thll'C 11~"cae danh gJa vll IIO'C llnh I1lOleach hvp ~ va Ihlin trong;
• "~U ro coat chuAn rm,rc; k~ tolm ap d'>lngcho CCng Iy c:6 dllQ'c tu.fm Ihll hay khCng VI 1\\1d nnrrngsall~h 1(01)9y&u aD VO'IntiDn!;!crum" ml,l'c mly da dUQ'a.lflnh b~, va Q!ai Ihlen Irong bac cae lalchfnh Ii..,.pnh6i. va
• ~ btJo ese !Ai chlnh hop 11M! Inm ro .0- nguyen tAc ho.! dOn; PoCnII,ICtn'r IIl10ng hO'll kn<irig rnAcho ~ GOngLys§ I~p lye hD;;1ClOng
TtllIQGia!'n dOc: cOng Iy chi" ttach nI!i$nl CI;imbag v~cc:ae 53 s;iCh k~ to4A Ihlen hqp d~ Iw gJO'do ~ "".11 tlnll nlnll t:tl chlnh I>O'j)MilL cUi COng Iy, VOl m1iI: ~ cnJnh de: I'IO'j) IY lIIl b~ ~ thatcr~m ne ya <!;im bIIQ ring eae oh saCh 1(6 loan WAn ItIU vOl dle I!Q Ill! man CIA<'uvc ®no tct Tq"IJGlam cmc: ctmg IVc:ilng ch,u traeh ~ ~. vl6c quan I~ eae IS; san cUll CCng ty vi ell) 176phil. II\l,rChltn ~o btM ph4p tIllch trw oe ngand$1 vi! ph~1 h.tII esc hm." VI gran Itln va nhOng vi p1j.-m !<hacTbnll Gtam db" COns ty cam kill cIA t~;\n til"; nhOongyalJ c;Aunbu I!i;l'I Il'lIng yil!c I.p bao c:tJo tal chinn1l0J)nhit cthokj kAIc6n ~'l tMe ngli!{31 lhang 12nAm2016kern l/leQ.
T6"g Glam ~ cOng ty co phfm ChVOQ k"ajn Th>!" VitI iCeng ly"Itl1"" lilly b~ caQ nay va b!oeae al chinn h<7l> nhil cUPCbng ty et>o k1 beD eae quy 1 nam 2017 thUe ngay 31 Ih~ 3 "am 2DH
Thuye, I S6ClJ61kiSd6JIJky
Mii~ CHITtEJ(Trinh My '90
mlnh VND VND
,00 A. TAl SANNGANH~N 1.6~,233.888.' 42 , .336.339.720 •• 05
110 I. TIlTsan till chlnh 1.1l91J.1~1,816,501 1,317,834,423,665111 1 Ti~n va cac kboiin 1110"9 c!lIcmg ti~:n <I 30.126.453.766 17.5'06,961,708111 1 a tu« 28."626,453.766 16;506,961.706111 2 b. C!ic.lc!!o;!n IrJong dufmg Ifk 1,500,000,000 1000.000,000112 2 cal:" IaJ sen ta, chlnh ghl nl$llhOng
qua liVleS 6.1 3<18.162,361,786 336 728.<111.722'13 3. CaekflQ&n dAu til "am gill' (fen"gay
(f90~n 6.3 1.055,050.ooQ,000 749,~0.OOO,ooO114 4. Coo khQao eho yay 6.4 103.240 15S,51a ,90,999.383.698115 5. Tal sanmi chlnh 6~nsang (ftblin 6.2 4a,4SS 258,872 48.468,258.872116 6 0\1' pMnq euy glam 9[5 trl ~..etal sen
tal chlnh v~ tal ~n tfI6 eMp 81i {2.268.838.718} (2.m.il37,651l117 7 cee knoanphlb Ihu 7 73.30&.52" 296 oj1,203.782,243117 1 (I Pnal thu ban ese ralsate{ chIn/l 38.87~.<410,500 19,5$2 'fiOO.000117 2 b Pli4! Itw v6 dll' thu cd Ilk. rlin I~
~1tI1-stJn till cntnn 36,431,1 f3. 7~6 21.6iH.2B2 2431174 - Dv /lJCI cd Ir}c. tldn/81 MIS adn
ngeynh6n 36.4~1. fl3, 796 21.6S1.282. 243118 8 TrSwac ~ I19t.tO-lban 8 .21.2011.511.258 20.$98,208.026119 Q. Phill lhll cae didl vu 1:6119ty ch(rng
khoart cung.cAp 4.263.173.985 :;,842 506 .6g1122 10. Ck khQ;inpb8!lhu k~ 9 11 586,015.740 ".516,688,252
130 II. T4fsall'llglin hpn Ith.c 1,111,869,64() 1$,505.296.840131 " Tam (rng ~,S38,462 8.538.462133 2 Chi phI us trt100e n9~n h9n 10 1,013,331 178 .87.5.638.378134 3 C~ ea-, tml C1'IAp. IcY qU9 ~~woe
n~hon 13 - ,.t,S2O,S20.0002DD S, TAl SANoAl ~N 23,6SoI,291,429 2:4,804.351,788
220 I. TilldlI cg (finll 8.153,842,238 8,681,246,111$221 1 Tij sAnc6 i!lrlh h()u hlnn 11 3;U10.141 ,789 3.910,790.108222 a. NfJIJY~1IglB 1fJ.081.011,030 18,056,362,035223tl b Gia trIhSDn'IOII lay k6 (14.416,875.2-46) (14,145,571,929)227 2 Tl! san cO i1inhvO hlnn 12 4.483.700.449 4,77045&,070228 ·Nvu~giB 12.053.276,309 12.053,276,3092296 b GiS t(j /lao m!ln lOyItA (7.569..575,860) (7;282.820.239)
240 11. Chi pM x<lydVng co bandfJ,dang - -
.2SO 111. TAr~n dIn hiln khat; 15,600.449.191 16,123,10t5,~2251 1 cam cO. tnt; cneP. k)l qu9, k~Ctt¢'C
C81h9rt 13 1.067 .258.000 1.067.25&.000252 2 Chi phI tn1WOe cf!l h9n 10 764.223.143 !t26,692 8'15m 3 Tal san mue tI1uM$P !lOan t;?f 14 2;618.258.460 2,618,258.01180254 4 Tf611"01> Quj ~ IIV Ihanh lo3rt 15 4,oaa.784.383 3.911.004.536~ 5 LQ'lllla 1IlU'af1Q mai 16 7.011.845.205 7.598;9:9' ,780
210 I T6NG CQNGTAt sAN 1,717c..a.S7.m,&71 1,381.144.072,173
8_01-CTCKtHN
Cong ty Co phAn Chllng khoan Thiem Viet
SAo cAO T1NHHINH TAJ CHINH HOP NtiATniay 31 thang 3 nem 2017
1
I s6 dllu kYih~1 S6~kY (TTlnhbay lill)
Mas6 CH(T1EU mmn VND VND,-
300 C. Nt;YPH.d.lrnA 1,055,205,493,196 751,095,285,364
3tO I, NITphAJ tT8ngAn h{lll 1,065,205,493,196 751,095,295,364311 1 va" nsan hen 19 1 000,«0,000.000 S3$;533~OOO,OOO318 2 Ph3! It'D hoal 40l1li 111<10diCh chl)ng
khoall 17 214.935,852 236.385,079320 3 Phlll IF.! 119l1trtbAn ~ h?1 18 309,874.381 51,391,045,3911321 4 NgU'Ci mua 1m tt~ tntac ngan nan 21 :>4.,023,.t18,5oo :19,700.852,000m 5 Thu~ v$ cac kho;!n pMi n6p Nils
nli'Oc 20 9,021,575,657 12.856.272.258323 6 PhsiW 11QlI61lao a¢"II . 8,038.552.042325 7 C~ phi phSl 1mng.\n tltn 22 1.052.848;834- 887,965.574329 8 Cae ~ pJ\jllta phai ~ lIMe
nglIn fl;}n 23 1498.784.638 1.30E>,126,6i6331 9 AU? khen tIl<J'Ong,ph~ lot 24 2.146,075,338 2.1'::5.075,336
400 0, VON CHI) SOHCiu 662,682,484.375 810,048,776,909
410 I. Vdn chu_sv ht>u 6(j~682.484.315 1$10,048,778.809411 1 VOn~!lUt e.1a oM sb t1(h1 5(j1,663,250.S00 001.853 250.800411 , a VDn-gO,o c:Ja ell!) sa /IOu 534.295.060.000 53if.~S:060000All fa cD phlill plIO l/IOng co q~
b~quyh 53~.295.060000 534.295.060.00041t 2 IJ Th~ dU' vdn c6 phdn 1,O89.7~ 1.383 1.089.1~1.383~115 c CtJph~qU9 (33,731, 550,583} f33.731.5S0.583)414 z. Ou9 dlf lift b6 sunil v6n dlAu Ie 1\,13'2.959.822 11.732.959.&22415 3 0119 dvo phOnllljl cl1lnhva r)ill1)
~vu ~a01.3S9,822 .24,80; ,359.822;117 .; lOOI nflU$n ehU'll phan ph6l 25.2 124,23' ,on.643 71,5ii9.Q2O,9654-171 il. I.(7i riftu4ri ssu l/Iu611ll thV1' II~1l 92.581.311.664 71,599.02O,~5.,.112_ il I.(7i n/tu4tl ehue IhlJ't hlVn 3',649.765,879 .418 5 Lqt Ich c:6 ddng khcng kl~ ~ 233,838,388 ~41. 185.0100
4410 TONG.C9J':!G ~AVON CHU SO 1,717,881,&71,571 1,361.144.072.173
ilOl-CTCKlHN
Cong ty ce ph~nCh(l'ngkhoanThienVi~BAo:cAo llNH HINH TAl CHINH Hc;1PNHAT (~p Il1eo,n~y 31 thing 3 nam2017
8
(O) 56 dv c4C tal I<noan nlly 1Mhf!Jn sd IfJI11I9 chUng 111104"
ThtJy~( s6cudikY56 t1W I<y
(Trinhbay I~i)Mdsd c-aneu mmh VND VND
A.. TAl SANCVA.cONG TV vA TAl sANQUAN L'it THEO CAM KET
004- ,. Ncr 1tl10 dOl <M xi) Ii 261 48.189,912,474 46,189,912.474005 2. N9",,1 t$ cae Ioai 262 6,~8,838,4B1 7 138,430798000 3- ce phltu dang Illtl hanh tJ 263 .;19.358,756 49,3587£6007 "- COph ~uqu9 (OJ 2liA 4,070,;60 4070750008 5. TllJRo 19' chfnh n~m~tI"<3ng k9 goo
*h tai TNng tam ll.1uky chlin~khoan alia COn9 tY 26.6 164.671,690,000 172,980,750.000
009 6. Tm san tal c;nlnh d~ hru Itj tal Trung~m LItu k9 eh&ng 'I(J)oanva ohl1a 9ili0d!ch cUa COng I;' 266 22.':30.000 22,430,000
010 7 Tal san tal ehinh chb vA eea eOng ty 60.000 000,000 5,000,000.0Q0012 8, Tal san tal C!1inhchU'a ll1u 1<91?l Tl\U1g
~m LIIU k9 ehthrg Ithoan cUeCOn9 Iy 26.7 5lI,708,7OO,OOO64,708,700.000
cA.c CHI TlEtJ NGoAI BAO CAO TiNH HINH TAl cHINH 11Q'PNHAT
B01-CTCKlHN
COng ty cs phan Chling khoan Thien Vi~BAO cAo Ti~ HINHTAl CHINH HQ;> NHAT (~tI1eo)ogay 31 thang -3 nam 201T
9
MaIS6Thuy&i
sdc:Jdiky56 cr.Iu ICY
CHIT/tU minh (Trlnl! My 191)
8. TAl SAN vA cAc KH.oAN PHAI TRA VETAl sANQuAN LV CAMKETVOl KHACHHANG
021 1 Tal san tSl chInn n,!In yoKIaang k~gis-:>dichtqI Trung tarn LIIU Icy clurng khoan ella Nht!aau It.i' (,J 26.8 93.513.994 89,925.093
021 , e T~/ scln tal chlnh glaD dfCh tv do chu~nnl!t.lQTl{} 84,Q20,7g1 80.963.670
0212 b. Tal sAn Ia! chinn Mn c;W chuyen nhurmg 2/)().778 ~8280213 c. Tiu sijn fill chlnh glaQ alen c6m co 7,g20.000 7.920.0001;21.4 d TIl/·s?n tal chinn phong ~a,I~m g/i} 636,9B5 6U,985021 B a Till san tPl chInn ah(1t/lBnh (oM 73:5,440 400.61.Q
022 2 Titlsan f31dllnh 4a lull ~ ~I TIlU1Vtam LIN~1chl)1'ISkhoan va cIlva 9180dtch cUa Nha(! u til rJ 26.9 1,483,434 1,490,606
O~1 B. Till s?n ral chlnh dA hN 1('11(1) rrunlJ ismLt1II leJ chtmg /fhe$! 1/4 ahUil glBO cheh1(1do liruydtj nllllf1ng f.483,43~ I,dJ}O.606
023 3 Tai san til cIIlnll ella ve 1M!NI\i ".11 t\t (,J 26.10 940,470 932,sn
CAC CHI nsu NGOAI sAo cto TlNH HiNH TAl cHINH HQ'PNHAT (!ley thea)
Cong ty Co ph~n Ch(rng khoan Thien Vl~t
BAO esc TiNH !-tINH TAl CHINH HOP NHAT (U~pIheo)ngay 31 thang 3 nam 2017
10
He NOI,VletNam
/IIgay 20 !bang .. nilam2017
56 (JAu ~i'ThIJY~ 56 c,,611<y (Tr/l1Il /)~yla/)
MS56 CHITIItV mlnh VND VNEJ
B. TAl SAN vA cAc KHOAN PHN TRAVE TAl SAN QUAN LV CAM KffV01I(HACH HANG ~ U\eo)
020 4, -nbn gl)ol c;Va kha:ot> ,,.\ng 26 11 59,603.227,688 59.76~,940,474.027 a. n6ngill CUll.NhA <ttll} 1cJ'vll JJl3D (Jjch
cllOfIg /(lloan Ihl>Ophvcmo rher:CTCK (lliAn ry 59.,597 125 146 -59,~ 999-483
029 b. n~nQUIM IrI} vI! lluInn IOMgiaOdfch cht)ng kltOdn iI,10~ 540 5,940991
0291 • n6n g(ll bu rn>-"A Ihanh rOOntaod/Chchrmg khoM oua NII(I {l !I urlro(lfl nooc 5.6P4.m 5.634 TIIO
0292 - rl4nQUIDOIrII' v.llihanh la~dOd!Ch cllvng Irhollll rolJ NhB III'nllOc: 1J!;OilJ 407,7(18 ~06;2l1
031 5. Ph'; tre Nha diu 111v6 tJ~ gln glao (!I~ClhOongkhoilnllle<> "hllong Ih1)<oc:rcKqURnli 26:12- 5:9.603.227,686 .59,164,940, .170:-
031 I 8; Ph.' II)! NhfJ (}(til III' IfUI!jJ fII/® VI!lidn II';' gJlIOd!CfI ChOngkll64n IMop/ltJf1tl(1 !hoc CTCK qutlll/y 54,169.702,Q60 'S9 138 1S8,303
0312 b FhMIn! NM aau til'nu6C n~1 ri/J6n QU. glaQdjf;h chl/f'lfJ kh9fJn m80rhl)'(l'll(1 fhlhl eTC)( (II/lin Iy 5.433, 524,728 62{1.782.171
03~ e Plla IrA ell tVe, gOc villAI IrIMphllu 26 t3 1,200.767.37-5 1.21)0.167375- .
cAc CHI TlEU NGoAI sAo cAo rlNH HINI+TAt CHINHHQP NHAr (~6pmeo)
B01-CTCKlHN
Cong ty co phAn Ch(l'ng khoan Thien Vi~t
BAo cAo T1NHHINH TAl CHINH HO'P NHAT (vep lI1eo)"lloy 31 IhSnjj 3 n3m2011
11
'il1I,Iy41 QIIY1nllm 201] Ou~ 1nam 2016MIJ sO CHlneU mlnh VND VND
I. OOANHTHU HO~T DONG
01 1 Lalli! c;ac 13}66" ttli el1inll 9hl n~nthOng qua fAVlli(FVT'PL) 83,692.022.796 23.455,42B.932..
01 , II tAl ban cAe tal ~n liiI ChlnhFVTPL 271 33.230421 410 13.240.882 177
012 o C~nh I~h tIlng ve ~nh (Jill ~Icae tal san 141chlnh FYTPL 27.2 ;f8,301,~50.93B 8.492. 759.955
013 e c6 l()c. tJ~n18/pl)~t sinh til tlJlslln 131chIn" FVTPL 273 2.059.950 45Q 1.721.7e6.8DO
!l'l 2 La, tCt c&: kho2n I1i\u 1\1 nAm 1I1Cl'cS6n Ilia)' 420 h'" (HTM) 27.3 15,115,531,114 4.030,296.666
03 3 Lal IIi eac kho!\n ebc yay v$ pMiIhu 27.3 2.748.952.933 1,624,097.021
Oe. 4, Doanll Ifiu nghl~ lIiI mOl glCrIchUng kfiOan 274 1.681.033.138 1~;~.943
09 S Ooann Iiw ngni6p IIl,Ilw kY chvngkn03n 274 112,161469 87764.373
10 6, Ooanl1 lI'Iu h~t "Qng tIT van .wchlnh 27.4 - 11, I05.000,000
"i Thu nh~1tt 11041d'OngkMc 27.4 399.533.855 -
20 COngdoanh thu ho'l i!QnI} , 03,827.235.305 .',784,$16,936
II, CHI PHI HOP.oT£lONG
2' \ L! cae ~iun iBi dlfnh 9hl nh~~~ qua liIiIIO (FVTPL) (2,1.D24.12S.148} (8.~<94)
21 1 II L bAn eae t~ san ~I ChrnhFVTPL 271 (1~78Q.464,e:36) (439.-286.498)
21.2 b, OhM" ~ giam t1iJnhghllBI CAeIS;san taJ chlnh FVTPL 272 (4.785.3a7.82S) (8.03S.4~ 147)
213 a Chi "111pia!) d/Ghmua~ 161sAillal chfn}l fVTPL (98,362,eaT) (10.772.849)
2A 2. Chi P"I dI.t P!l-6ng ttll:san tal chlnh,xu. I~ t6" th~eae kh'®n ph.1 11'10.kIlO 1!61va I~ suy gt.\m ~I $lin talchl"h va chi phi 111\oily Q)a esekhocin <*.0 yay (98S.66I.Q51J (834,<lS7,028l
26 3. ChIph! boat ~1l9 IVd'canh \SS1,73~.675i (ng.OSe,S0121 4. Chi phi I\Qjli6p vI.!mOl g_i¢1ch(rng
kIlo3n 29 t2.311 139 95S) (2.294.355.696)30 6 Chi pnl ngnl~p VII htu k~ ~hl)ng
khtl~ 29 (,,1,899119) (97.647,523)~1 7. Chi PIli neat (lOngtit v~n!tll chlnh 29 (1.504,0&3,910) (1,500 SStt,420)32 9. Chi phi eee dieM \lU i<!lal: (913,288,167) 11.042,004.307)
40 C9n9 chi phI hOft cf9n!J (2JI.371,9"2,(22) (16,034.909,369)
B02-QTCK/HN
Congty ce p~n Chltngkhoan ThienVi~t
BAooAoKff ouA Hb~ DONGHOP NIiATcho ky bao cae quy 1nam 2017 k6t lIIUc ngsy 31 thang 3 nam 2tn7
12
ThU~1 Qut 1"am 2017 Qut 1114m2016MAsO CHInB; mmn VND VND
IU. DOANH THU HOAT O¢NGTAl cHINH •
':1 1 Ch!nh I~ Ial ~ gs hOidoal ~va chl18 thVChl$ll 4 103,731 -
42. 2 DolInh IhU. dU' Ihu c6 11)0. lal ~gul khOngcO Cllnh 322.273.108 989,854.#1
50 ~na doanh thu h04t d~ngtilcltlnh 28 326,376,839 989,854,441
IV. CHI PHI TAl CHINH
51 1 Gl1enh tech 1a-19(III! hOIdoaJ tm_va tlula mvc~ (3.775.780) (2102,226)
52 2 Chi phi tal vay (§.743.26~.208) ,':06.595.581)
80 tqng chi phI til chlnh 30 (9.747,0«.986) (40S.s97,8(17)
62 V. CHI PHI QU~N Ly CONG TYCHIl'NG KHOAN 32 (4,700.140,659) 14,609,818,976)
70 VI. KEf QUA HO~T ~NG 61,134,484.471 22,821.246.224
VII. THU NH~P KHAC vACHIPHIKHAc
71 1. Thunh$p~ 123.600_
72 ~ Chi pnl khae (1) (3)
80 ~ng k61qua ho_pt~ng IUlac 31 1%3.699 (3)
90 VIII. roso LQ'1NHU~N KE roANTRlICrC THUE ~1.134,608.078 22,821.245.221
91 1 lD'! nhu~ (!a Invc h~n 2Jl.494.842.197 22.821.245".~192 2. l~ rmutn chva InVChlen 31.849,765-.679
100 IX. CHI PHI THutntu NH~PDOANH NGH~ (TNDN) 33 (8.500,900,511) (4,330.696.06$)
100 1 1. Chl phi tnus TNDN h,~n tmnl1 33.1 (8.500.900.511) (4,33().6%Jl69)100.2 2. Chl phi muA TNDN hoao Iii 33.3 . .200 X. LQ1NHU~N K£TOAN SAU
THU~TNDN 52.613.107 .S64 18,490,450.161
201 1 lilt l1h\Jansau thue ph'" 06 clIOdWwhOtl 52,632.05O;57fj 18.4190,285 914
203 :2 L9'l nhu$n Ihllan phsn b6 ene 101idl ella ell dOngkhOngkl~ &001 1.650.9&8 264.237
B02-CTCKlAN
Cong ty eb phanChling khoan ThienVi~tBAo cAo K~ QuA HOAT £)O~G HOP NHAT (116pII1eo)clio ky eae cao qu9 1 nam 2017 Itel (Me ngay 31 thang 3 nam 2917
13
5.2,632,056,576 16,490,Z8S.P14
1.650.9511 26<1231
52.&32.058 578 18490,285914
52,633.707.564 111,4!l0,550,151
Ngay20lIlang4 n~ 2017
Ha N6t V,tl Nom
500 XII.THU NH~Pl'HuAN TItE'" coPHlaJ PHOTHONG
401 I l'lIu nh~p toan dlGnphAnt;l,·chocl!u "It I'll)u
402 2 Thu rill~ loa" d'tn pMn b6 clioc6 ®ng I<hbng"Am qlly~ kihn110m
XI. THU N~P ToAN OleN Hl;1PNHATKtlAc SAU THU~iNDN
400 T6nll thunh~pto." dl~" "9'P nh~1
3DO
T/luyer cwy 1 n;'im 2017 Our I nam2018mi"h VND VNOMil ~ CHI TiEU
BQ2-CTCKlHN
Cong ty Co ph~nCh(mg khoanThien VietsAo cAo KETQUI, hOAl' £lONGHoP NtiAT (b6p thee)cOo ~1bI\o Cl!oquy I n~m2017 k~ th~ nl!3'l31 !I13ng 3 "em W17
,4
':fJ(vtJoMlisIJ CfflTlElJ
T/luy&t Kyn~y (trinh y I~I)mmn VND VND
I. Ll1V CHUYEN Tlt::N TI1 HO~TeQNG KINH OOANH
01 1. 19i nhll4n IN6c Thull TNON 81,134,608,078 ~821,245.221
Q2 2. el6u chlnh ehoetc khoan 125,542,739,076) (3,704,239,321)03 • Kh~uImo TSCE> 1.145.105,513 1.073.133.43005 • Chl pili tal Yay 30 9,743,269,206 406.595581oa • Dlllhu~~ (36.431.113.796) (5.183.968,332)10 3, Ttng c;U: chi phi phi fijn ~ ",'0", 108.89;l ·11 • lO aanh,g41 kli gl3 trj esc 131sat; tal
ehlnh 9hl n~ thOngqua IAIMFVrPL ~.765,307.825 ·
13 · LO~uygl2n'l 9~ III eac khoan clioYfl'j (651 198.9331 -
13 4, Glam c&dOllnh thu phi tI~D t~ (48.301.650,936) (455.314.807)19 L4l "anh 910~ gta tr1 eac tal san, tal
CIli)1hghl nt1$ntI10ngqlola 1!l1iKIFVTPl (48.301,650,938) (456,31<1.807)
JO 5. lo'l nh~n tb> ho,t don~"mhdo."h tnr6c thay 461v n 111'04Qng (34I!,6S1,179,8~1 (161,314,149,O98)
:al · TGnvmi~n lal chinh FVTPL 32.102,393.048 800.506.07912 · fTil"fl,l3fim ~ k.hO<\nM!> til' nam
1110- ngay daa han (HTM) 13G5.550,OOO.OOOI (1~,OOO.OOO.OOO)33 · (Tfmg).lgJamc40 ktl04n cne ~y (12.240.771.820) (11.338.030.904)34 · 'Tling taj-~n san ttll chInn 56n 5t!n.g
de QAn AFS - (;36.408;000.000)35 - 'TangpIlEilhu bm, ~ lSi dn fBI
chlnh (17,3"-2,910.500) 508.301.00036 • Giam pMlli1u ~ dllllw c6 tUc.. !i8n
IAieae al san tal CIllnh 21.651.282.143 '2ro.392.50037 · Gliim esc ~n pn4f mu cae dJdl
VIJ CTCf<cung cap (420,667.288) 4,838,085..2&439 - (Ttln9)f9tam Ci1c knoen phaJIhll
~hac (258.570,718) (365,648.205)40 - fT:lnsYQi5meae tal !!lin lQ1ac (216,659.847) (201.638937)41 - Tilng chi phi phaJ ri(khl'lll9 b.l!!l
gbm chi ph! 121 YIi)') . ·42. - Glam enl phi In\ tII10c (175,023127) (574.999.278)43 - Thue !NDN dB "Op 20 (9.S44.9'2,358) (ll,832.205.763)«- • lal Yay tla I1l1 (9.~405.1)46) (214,591.9n)45 • Tan!l (gfffln) phal tt4 ehe ngll-{11 ban (5f),259.805,1518) 1.458.42.1,01047 • (GlIirri)/Elng Ihull va cae knO<lii pIlii
n¢p NfhinU'6e (khOngb60 gdm ihu!TNDNa~p) ,2.790,68<1,754) 13.82:3.325.461)
"8 - (GiamVGn.gph41U1i ngllOf lao CSOn9 (6,038.552,042) (8.268.429,977J50 - G!am phai ri.phaJ flOpklilic 171188.733 6.0'4,511.15752 • n~n Ih1Ikhac cho hcal 60ng kinh
doanfl 17.<120,920,000 -55 - Tian chi I<hiiC aha 110" ~¢ng kin"
do;;nh - (495,19'5)60 LII'U c:huyhl tI~n IhuAn (ISUodyng
vio)/lil' h~t~ kJ"h doat1h (357;256,852,9-'0) (142.6S3.~.OO3)
Brob-CTCKlHN
GOng ty Co philn Ch(tng khoan Thian Vl~t
eA/:) cAo UTU CHUY~N nt::N TE H(1P NliAJ (uAp !nee)ClIOky ~ cao q~ 1 nf;m 2017 kat Itltle ngay 31 tMng 3 n§m 2017
1S
Thuydl Kyney KytnK!c(trlnh bIly leI)
Msll6 CH(n~u mlnh VND VND
II, LU'U CHUYEN TIEN Tlr HO~Tf>QNGDAUTU
61 , TI$O ehl dt moa sam, ~y dvngTSCEl. 8£)~T va eae IlII SM khlic 11,12 (30.665,000) (306 600,000)
63 2 T~ c:hl ~u tIT v6n vae cong ty cencong cy I~n doanh, l.en kM va dAul\r kh~ - -
.70 LU'Uchuyen!lin thuAn sv dY"9 Vioho,' tlOng lfiu IU' (30,665.000) (306,500.000)
III. LI1U CHUY&I TIE.NTlr HO~TDONG TAl CHiNH
71 1 nAn thIJ tit p~t ~"h cO ph~nhan vOngopQ)a chu sO> h(ru - 2..989,381.000
73 2 nl!nvat~ 19 1,211 142.230.803 V6,199-,87.9 167732 a. rtdn wry liMe 1.211.14.2.230803 276, 19Q,879 '6774 ,3 nan chi tJa nO'g60 vay 19 (841,235,:230,8Q3) (97;1?49 879,167114.3 a. 'tfI,n ¢hftrA a6c vay /CfI~o (841.~S.230,803j (97~a49.819,167)76 4 C6 It'rc, iQ'f nh~1I da rieIlooil!) sA-
hOou - (43.360.4<12,500)80 LU'Uchuy~n 1i~1Ithu.n tiPI(sil'dyng
vao1 hoft t59n9 tal cblnh 369~907,OOO,000 138,178,938,500
90 (GIAM)lTANSTlf:N THIJANTRONGNAM 12;619,492,060 (4,781,019,603)
101 TIEN vA.cAe KHOAN TIJ'ONGDU'ONGnEN~AU NAM 4 11,506,961,706 60,115,301,"24
101 1 T., 16,508,961,706 35,61~.301.42.1012 cae Ichoan W'DI19 dJxrng uen 1,1300,000,000 24,500,000.000
103 TIEN vA cAe Kl1.0ANTlfaNGE>U'O'NGTIEN cu61 NAM 4 313,126,453,766 SS.:t34,281 ,920
103.1 T~ 28,626,463.766 30,l334,2Bl 92011)3.2 cae khoAn I110nQ awng ~~ 1 500,000,000 2.d.500,OOO.000
S03boCTCKlHN
Congety Co phan Chling khoan ThiemVi~t
sAo cAo LUU CHUYeI TIEN TI; HOP NHAT IU~Pthl5Q)cIIe ky b80 eae quy 1 nam l0171<61lhuc ngay 31 thang 3 nam 2011
16
Ngay 20 Ihling d "Am 20 t 7
Hii NO; Via! Nam
Cong ty c6 phanChli'ng khoan Thi~nVi~tsAo CAOlllU CHuv£N ll£N ~ HO'PNtiAT (b6plheo)
~ ~S03b-CTCKIHN
ClIo Ity b30 cao qui' ' "Am 2Ii17 k~ !hUe "gay 31 thing 3 nam 2017
PHANlllU CHUY~ lieN re HO~T DQNG MOl 0101,Oy TIiAc COAKHAcH HANG
Kyn~y Ky rflidcTftuyill (1"(1(1 b.i¥ ~I)
Mil ~6 CH/~u mlnh VNO VND
I. Luo\L thuy6n tidrr hOliI ClOngmOlgial. !lYthic QUakmch hanO
Qf 1 Tiin ItW b.tn chUng khoan n'OSglOIdlo ""OChMng 103.151.395.300 131.652.086.800
D2 :2~n~n Chimua chang khoan mOl g"~1eno khllcl1 hang (107.682,010,700) t '1)9.17~.36' ,500)
07 3. Nh$n If"" g;;1 6& lhaM loan IIlaodlcb ehling khoan ella khSeh MnO 2511,707,OOI.4(j7 238.317.538,6' 9
08 ~ Chi tAl inion" lOan !!iao diehcl\l)ngllnoan we khiicl\ hang (2.51.492.13~.133) (2.25 657 813.700)
11 s Chl1r4 pili IIfUky c:hVn!1 khoan cialUladl hang (~ 002.321, (l!9.Ii~~,TI8)
14 ~ 11!n l!1u on. T6 cillic pMI nanhcI1ling !(ho'" 3,507 ••429519 2I .3~4.012..855
IS 7 llen Chi Ir6 T6 d11l-c phal h6nhchtl'ng kholln (I~4.4i51.1)00) (53,000.000)
20 (Giam)ltlIlIg HanIhutn tron~ ttlm (161.1'1:'788) &:'339.7ZB,2!i8
JO II. n6n va cAekhosn IlJ'O'fIg dU'O'l\Ollan ClAu"am ella khilch hOng 26.11 S9.7604.~"O,47 4 71.606',955.023
31 TIen gVl n¢n hang c1111 nAm 59.i'6A.940 4704 71,800.955.02332 - ~ gli' Wa NM cf;\u ht II!QlBO
djdl dlling khoan :Ilreo oIIuXJ"1Itlu)-c;CTCKqiJlJn t~ 59:758.999.403 71 789002.094
33~ . n'n glil J6n_g "l1P .Ill~ dlenchirngkholill c:I1D khacb h""o 5;940.991 7,~.~~
40 ilLTlAn vII eae khoan Ill'ang 1l1JiOn9dAncu61 "'m c.1ll!khadl hlog 26.11 &9,603:,227,688 134,146,68:1,321
41 TlAng.}1n~n hang euhi nam 59.603_227.S86 1;)4,1 04il.5li3.12142 - n'n "til cu.. NI-.i;(Iii" Ilf ve glao
dIch c:hI)ng khoan ttao phuongItll>'c eTC!( qu~n IY 59.697 t26 1-46 134 us 6<7171
43 Ti," 0':" !hng hc;7p glao djchd1(mg khoSn cho k.tr.d1 hang 6,102,540 8.036.1.01<1
I
18
Hoall!¢Ag chlnh trCng nam h16ntal ella COI1ll~ eao gOm m6I 9101chll'ng knoan eae nest!10h; tv doanh chOng kho;m CIIl!lI cap dlChvu 111vAn 19ldllnh v~ d&u III cl\L1ngkho8n ILIUkY chul1Q_i¢QBnv~~ Ulntlph:': Mn" changk~
COn9 tv cO t!',I sa cl!fl1n tal s6 22 La'19 1-19. Qua" elII'll! £la, ka NOI11$mot chi nh~h (Chinll<InhHlI ChI Minh) lal ngo\y:;1 thang 3 nam 2017
50 llJ'l1l\9 nhln vl!a cda COng ty IaJ ngay 31 than; 3 n~m 2017 ra 67 ngU'Ol(flii' ngay 31Ihang 1.2 nAm 2016. ff1 ngwfl
NhiJn!J*diem chfnh voiIlo~ ~fI cUa C6ng fy
OIIymd VOn
-rheo baO ISO tlnn 111n"!at chlnh M9PnllM, l~ "gay 31 !hang 3 nam 2017. tOl'I9 vAn crt!u ~cUa COng.~ It 534.295.060.000 VND, vOn chU sa IU1u ta 662,682.484.375 WD va t6n9 tals<ln Ii 1;717.887.917.$71 VND.
Milt: Ilfill dAu tv
La C:Ong IYcluing khoan ni!m ~l ~ mllNOng cluing khoan VIe! Nam vOl hoal. dong cl\rMcUa COhl! ty eae g¢m mot 9101chil'Og knoan, Iv doa"h chl1ng khcan; bao ~ p~1 Mnhehl)"9. ktloan. tLl virn aall III chang khoen COOgIy Ir??t dong va. mvc ,tau .fad6ng gOpch?6" plwit trlln ella 1111tM:r"g CIIImIl khoan clem lal ~ lahclio khach hang eee "I'.iI MLI III V2c6 dOng ella COng ty
HilT! ella dilu Iv
ClIng IrWin mol q_I.IY tllnh tel ~ 44. thOng Ills/) 21Ot'2a12/l"T-STg ~ 30 tl\ang 11 ~2012.~ dAn va tMnh ~p va hO<lldOng cOng ty ClhCmgkhoan. TnOng IU'sa 0712016fTTaTC ngay 18 tI14nS01 n4m2015 5U'lI ~I ~ SU/1gm¢t 56 di&u ella ThOng 111502.10120' 2/TTeTC va Ciio quy djnh hi$(l hanl1 vi. h~n c:/l6 dau III M~ ~ khoan mllC ~n che Il"au til' thedcae quy Olnl1hl$n hlmll nhlJ saw.. cOng ty cnung khoin khtl;Ig <!IIO'C mua, g4p vOn mlIa ~ (lOng ~n IlV lWOng hOP dl.
W dUng ~ InI sa chlnh. ern nhBnh pll6ng glac djdl phl,lCvullVC 1J~9ChOc;k ~l dOngnghlap \/1,1 cUa c6ng ty el1ll'ng khoan
GiAy chling IIhan da~kmhdOMb 11i~1IOfIlnil' Ngit_Y_ NO' dUIIg thay <t01361U8CK-GPH£)KD 2611212006 C!9 phep ~ cSau
Thay c!6t ven ~u l~ I(t 43 000 000_000 VND671UBCK--GP 2410812007 Itm 86.000.000.000 VNO
'rhay d61 v6n l1ll!u 1$ til 86 000.000.000 VND921lJBCK-GPeCCTCK 051'12/2007 I~ 430.000.000.000 VNO1151GPeC-U8CK &311212012 Thaydill ~dlltru ~ chinn
Thay 661 diliu Ie IiIA30.000.000 000 VND38/GPeC·UBCK VI08l20,6 ~ 478.4S8.860.000VND
Thay I!Ol vQn 4illu 1$ 1(14]8 438.880.000 VND32JGPElC-U8CK (f5IG9m)16 1M 620.005060.000 VND
They 40l ~n ~~u 1$nt-520 005 060.000 VND44/GPEl€-lJ8CK 1211212016 ~n534.2e5 080.000 VNa
1. THONGTINDOANIi NGHI~P
ClIng rt CO pnAnCllimg l<h08n~n Vlel rCllng ty ,Ia ITIOIc;6ng ly cO pnAn duqe thllnh ~pIh«l luSt Dcanl1 nghiep cUll Viet Nam I!".eo G"lAy Ch(mg nll$n Elang I<~Klnll doanh sO0103014996 do Sa K~nol1~ va eAv III lis NOIcap n~ 13 111~ng;2 nam 2000, GJ~vpMpk~1 dong Klnh deanh 56 381UecK-GPHDKD do Oy DanChline khoan Nh~ nlll7c cbp ~l1iIay25 IMng 12 na.-n 20061101eac vin ban sUa 1101khk
cang ty Co phan Chting khoan Thien Vi~tTHU't'ETMINHBAa cAo TAl CHINH HOP NHAT(lhuyAlminh) acs-tTCKlHNVOQngay 31 ~ 3 "!1m 2017 va cho ky ban caoqllY 1 nam 2017 kAlIlllicciJDg n~y
19
2.1 Chuan!nYCva.Che t19 If' tcan ap d{llt9
Saoc80 lSi chInn IIO'p nn&! cUe COni ty dttqc '_p pOil hQpval ell! 40ki-t.oao Oo3nh ngnlep'1161 Nam. cae quy djnh ~ hllOng diuI ke toan ap dll119ClIo cllng tv chl)ong kh~ dllQ'Cquy(Jjnh~I TMnglIl' 96 21012014(TT.fiTC ngay 30 U1ang '\2 n4m201~ c:ila 80ilii chlnh, ThOnghi 56 334J2018/TT·BTC ngay 27 tIlSt1g 12 I1Am 2016 GIlEBOTlAIcl1lnh IiIT.I a31 b6 !lJng ~thay Ih~Phu 1I,IC02va 0'1ol1aThOng 1lJ' s6 21012014/TT-a.rC, ThOng IU's6 146/2Q14/"lT-BTCngay 61trAng 10 n~m 2014 11tl'6'ng'daneM, (10 tal chlnh GOIval c;6ng ty chtl'ngkhoan. cOng tyquan 19 qu~ \la= ellu~nmtIC ke lOanVI$l Nam khaCdo eoTill chlnh ban hanh Iheo
Quyllt ,,-mh ~6 14912001/0D-BIC ngay 31 thang 12 Iii'!m 2001 'Ie vl~ ban htlllh bOnChuan rnt,re k! loan Viet Ham (Bot 1); -
.. auy6l dinn 86 16512002lQD-BlC ngil.y 31 !hims; 1"2nam 2002 Y6 vi6\: ban Mnh scbJChuAnmvck8 loan VI~ Nam lBo'll):
.. au)'~ !l1Ot!sA 234/2003lQE!-BTq ng'Y 30 thang ,~ nlm 2003 vi! YI~ ~ htinh saJ,1Chua" mll'e k~ toan Viet Nam (£l'q!3);
2. cO'SO'T~INHBAy
1. THONGTINOOANHNGHI~ (tl~piheo)
~tl eM C1Au tu if~theo)... COn; ty cMng khoan mua, dau III vAo ~ (JOngsWl va tal san e6 <linn thea ngUYM tat
gta III con I.deUa tal san ~ I1lnb va b!n dOng~n khOngdll'Q'CVlrq! QuA n~ mLlol pIlAn!rAm (50%)gia trI t6ng Iiis,an c4a~ng Iycllling ktJQ3n
~ T6n9 gis trI <tau I.!t vao cse trUl phrelJ dQanh ngtii~p cua cong ty chimg kl'loatl IIhOngi1L1l1cvll<'t qut 70%v6n chi) sa nll'u. cang ty ch!)ng Ith~ dLfl1Cdip phep lhvc-rn~nnghlepvu 1t,Pdo2nh cluing khoan dttcrc ph~pmUll ban taJ 11:81phl9u M~m yt;t Iheo quy 41/1hCOlten quan \I~mua ban lel traJ ph~ chinn phil
... ~1l9 ty clll:mlJ !moan khOng dllQ'C II1/C tiep ho$c (ly IIltle thtIC hlen cae I1{!nl~ \11,1 sauDAu lit 'lao 06 phl6u hO~eph~1nvon gop cea COngIV00 ~ hil'u tr~nnammlJ'(7jph~ntram(50%) VOndl!!u I~cU~ COngty chling khoan, IN tnrang hQ'pmua e~ phiflu 10~ theo y~uc$u cUe KMch hang; C(mg val IlglJ'aI co lien quan.dlw ht tCt nam ph~n tram (5%) uV 1Mv6n(Jj~u1&cfS tOng ty chling ~hoan Icnac, ~u ht .qua hili mU'Otflh!ln ~m (20%) tongs6 cd ph~lJ.cMng chI qU9 (fang IIiU I1MI! cUB m¢1 t6 dllro nlElmyet tl3u III qua 15%16ngs/J 00.ph!&J cI1lh1gehTqug-aeng 11I\I1!a1l1lCIlamOl ch-ch\IC chua rn=m yet. quy d!1lhnay kh6r.g ap dllno d6I V¢j c.hittlg.d'li qu9lhanh viSn.'luy hoM <J6l danh ITIllCva qu9 mOo64u III ~g6p 1/60 qua 15% rren t6ng 56 v6n g6p eVa 1'1101cOfl$ tv Well nhlem hO\.thiSn nate ell/.an klllh doa"h;c£)~ III ~ g6p Vo!! qt.-a 1$% vOn c!W sa hmJ vao mOl t6cn~h* elt,Pan I<lnh doanh; E$l 111q~ 70% 'Ibn CIlu sir ~u YaQ 06 phil!u. phan vOng6p va dil-till klnh doanh. fror:WldOkhOng 4U'Q'c~u III qua 20% vOn chu ~. hi1u vt!o.cc!>phi~ dUfa: nfllm yAt. phArt liOn 06P1I{1dll<V1 klnh doanh
cong tv co mot c;Ong ty con It (l{)n-_a ty CO p!lin QIl8n Iy (lily ThIM Vial. lamQIc:6ng tv ~phA:n dllVC manh 1$0~ ~t4¢ng tlleoGlaychlin.Q nll$ll dang kj klnh cIoanhsa4103005193ngay26~ng 12"am 2006 do SO> Ke n~ va ~u 1II~h ph6 HOOil Minh cAp COngty dLfl1C ~ glOy pIlep ,,,*nh lap va ho~ d~ng c6119!Y qu3n ,~qu9 ~ ~lJ sA l5lUBCKGPHElQLO ngay 28 ttt~9 12 rf.lm 2OQ6 Ya gilly phep (lieu ohlntt gArt nhBtsO21/9P£)C.UBOI(ng~ 1 thang 9 nlml 2016 b61Oy oim Chlrng khOanN~ nlJ'O'oCO'!{l tv (;0" ~ In.t W ~ IAu9. T()a nM Bltaxco Nam Long, ~6 63A VOVan Tan. Pl'li1O'ngfl. au~3.1Mil1l ph6 HOonlMin", VIOLNam.
T~.tIg8Y31 tnanQ 3 nam 2017 COng tv ~ 99 ~phimv6nehusahou~ 99,20% quyAnbl~u quyellfORg cllng ty con nay ("It-'V 31 ~ng 1211am 2016. 99,20%)
C6ng tycll ph~nChting khoanThiemVI~tnlUYET MINHBAo cAo TAI.cHINHHO'PNHAT(lttuy~1m1l111) So5-CTCKlHNvae ngay 31 thang 3 rmm2017 va cho j($I baa c30 quy 1 nam 2017 I® thull e(jng ngey
20
2.6 fJoon ill film " sri dlffl9 trong~ toi"n
BaC) cae tI;J cllinh hoopnh~l dU'Qe '$p bang Clan vllf&n ~ ~irdl,lng 1r01I9k~ teen cue C¢Og tvISVND
Ky ~~ losn nam cua COng ty b~1!Sell til' ngtJy 1 Ihlttlg , va k~ mue ngay a1 thallg 12
2.4 Cgsii ItW nhat
sao ~ 191chInn hqp nM! bao g6m • Illio eee W chlnh cUe COng IVme va c6ng IVconchO n~ 191chinn lie! !Me "glly 31 !hang 3 nam 2017
C6ng ty con dllO"C 1lQ'PI1tJat lOtln bOkt!. ttz ng6y mua la.ngay COnQIY nfim ~uyiln klilm SP3tCOllil ty eon, va u6p b,jl;-l1uoQ'tho-p nh;lil ctlo C-en ngay Ctlr19 tV chAm dlft.quY'!n IIJ6m roB! ®;vm c6Ilg tv eon.
Sao cae tal chlnh cUB c6ng !'f ~ v;; e®g_ ly con sV dt,m_g II!hC7J)nn~ 1'lU'QeI$p c:ho ;Un!;!mOl kY~ lO~n 116dl.tqc ap dung ~ ChIn}!sitch ~ (Olinmot otlch 1h6n~ ;ih~
s6 du-cae tal klloSn Iran bao cao unh hrllh lilt eIIlnh glCta ~ demvi trong OWlg,tap doen, cae:kh03n ihll nh~p va-eht phI. cae khoan ~I ~ 16 nOf bQ chlla IhIlO h.en phat sInh til' cae giaodioh nay ~ Iotlltit hoan tDan
I,qi ICIl.cUacae cO Cl6ng khong klhn soat 18phAn tat lell IrOng lal. hoac 10. va trang tal san!huar!.oila COng tv con IIliOng dllO'OnAm_gU)bol COng IV 1([1dlJ'Q"otrlnh b~yrt~n!l bi~tlren baacao k!! qtill nOilt (long h9p nhllt vi (l1J'(rCctrlnr, bay 1i6l1j:J bj~t vol phAn V&nehu 5<7hCrucaacae cO dong c;i'la c:¢ng ly millrong ph~ vOn c:h~S<7Mu ~n Wo ceo IInh hlnh tal cnlnn 1'10'0nMl
2. CO"sa TRINH BAy (ti;I;p theo)
2.1 ChUM mIJ'C vi Che<1V kIt IDA" ap dj.Ing Cti6p theo)'" Quytrt dJnll s6 12l2005/0£)·BTC ngoly 15 !hilng 2 nam 2005 Il& VIeOban l1enh sau (jhllan
mllc kI! tniln viet Nam (fJQ14): va'" Quyet 4;nll 56 1001200SlQO-BTCr.gay 2& Ihang 12 !lam 2D05 vll.v~ ban Moll bOn
ChuAr!mvek6 loan Viet Nam (f)q1 5)
Thso d6, bao esc k§t qUa.h091 (I¢ng I1Wnhat. b~o QlO flnh hlnl1 ~ eIllnh hQ'pnhAt. eac taoIllu ahuybn ti6n ta hap nh!t bllo c:aa Unh hll1h blel1 c.10ng...0" chU s60 hli-u hap nMl va*tInJ~ minh Mo cao f2iJ ohlnn hap nhM cntQe lTinn ~ kem II1eo va viec w dung baa Gaonay khOng ctanh eho eacd61ll1V1lg IIhOng<hrQ'C ClIng . ese thOng un y!eat !hI) we, ngu~180va Ih6ng 16lib tean ~ Viti Nam va h<7nnua knOnIl dlIQC chI) c!inh !dnnMyUnn hlnh ttJlchinh. kAI qua hoq1dOng, lU'u ehuv-'n Ii!n ~ va bi!n (lQng v6n ehll sa hil'u Iheo eae nguy~nlaC 1/6thong I6lte loan dlJ'(1Cch~p nhin ~ng raJ{I eae n~ va lanh 1116khac ngosl V~I Nam
2.2 Hlnh thlior: 56 1f6 toan ~ dVng
Hlnh mllc 56 tee lO3n ep dung dllO'C 4l!ng Ily CIla COng (y fa- Nnet k9 chLing
Cong ty ce ph~n ChLmQkhoan Thien Viet,HUVET MINHBAo CAo TAJ CI-:lINJ-IHOPNHAT(ttluy6.lminll) B05-CTCKlHNvao ngay 31 thang 3 nllm 201111i1ene ky bao ceo qo~ 1 nam 201Tk~1 thuc crongngey
21
ThOng W21 0 va ThDnIj III~3.<IClLr<7C8p d\tng clio nam t!l enlnn bAt CI~ II) ~ sa1J ngliy 1tIlang 1 flsm 2016
Wng ty cling dB trlnh bay f~1dCtII$UIlIcmll il'ng eua nam Wao C!61vOl mOl slJ chI lieu chopnu hqp voi caoh trlnh bay lhoaTh61'1S lit 210 va Thong.llt- 334 ttong bao cao:al chlnh hQ1)nhAt nlim n.sy nhU'(!~tr1nll bay tqlTnuy6t rrunh 56 34.7
II>
II>
... They dh, tEll vA hlnh th~ cae baa cao Iii chlnh Bang can cs64kA ~" auvc CSOitantnarth We eae nn!'l hlnh tal chlnh. baa cao ~t qu~ ~ l1c)ng k.1nMdOal1l1 cfuQl; 1161tan1M"" baa ese ~~tquA hClit®1l9 baDeae Illu cnuyen~n ~ t(ll1qGll1~"gma,gl~1vav6n uy (flae cUa nhs ClAuIII i!U'O'c IIlnn bay rleng "nil mQIpI$! clla ~ b30 c:ao !;IIchlnh CCf I);i.n
Tal san tal enlnh ClIIO'Cphan tIlantr b6n III) Iaai fa tEl ~ ~ chlnh phi nl$lll1Cl1g qua1a'.nO tai san taJ dlinh ~ ~ @ ban. ~I san t2i dllnl1 nim 911>126MI!@Y 400 ",n vaeee kho<Fn cho vay ..QuarrI~ tach Diet ~I san cUa oOng !;If chung khoail va cUanh~GAu IIr tr~neael(ho!"mve r~ 9lfJ, ch(lng kl1oan. cao I<I10linphel Ira
N~oa,r.I Thbng 111210 '16ThOng Ill'334 cllng hU'O>l'Ig~ vi!<: do Illong ~c ~~ ttll chlnhIlleo d6 tal::a cae tal san til; enlnn1fuO'C 9111nil." b3Jraau tIleoll'8 g6e viidIIQ'C xac dlnh glatrr sau ghl nnan ban crAunhll sao... Tal san tal chinn IIlOngqoa~iM(FVTPL) ClU'(YCWll nh$n theo gia g6c l'rutmg ~ gill
nhan thea gla trl!hl WOoI'Igpiliifillan Ihll q4YC!jnho\Ia ~p tU!t eli!},,!! kl10Jinhl$n hlinhM91knoan lAl ~ 16phat sinh tiJ vi~o lila), 061gla: trtl;W cae tal·san tal c:hlnhnay 11wn;ghl nh~!nuen bao cao kilt qua haat dOng.
.. Cilc tal:san 1111chlnh san S3.'l9..1ffi Mn IAFS) dUV'l! gill nlltl" thea gia trJ h<7P I~ MQIkhoan ill! ho~ 16phat SInhtrt ~t IGi sAn Iill chinh fI.FS ~111118nhgm tIleo 1r.3 III hqp Iyse ~ gnl nMn lIVe wp ~ I/lin chI} 56 IIOu (Thll nhap tom! dlen k1Ilic:l. IhOngqua~9hl nhM m\n Sao cae ~ a¢ng v6n ell!) w 1iOu, ngoaJ tnI cae khaan III do &uygam glS trf ta, san IaI chin" AI'S
.. Cae tal san lSi chinn gIl) (!6tI ngay CIaoIl\ln (HTM). ilU'O'e9111 nll~ !heo gi£ III phtl" bOsli d~ng phltUTl!l pha!) tAlSU.§llh1,l't- .
,. Cac kho:m cho vay I1I1O'Cglli n~n lI'teo gIB tfj pIm1 b6 Sti dvng phU'C1ngpttap lAl EuAIIhue
3.1 Ck may tral trong ese chfnhSch ke roan vi UJlzydtmlnh
N9Av 30 tnang 12 nam 2014, ~Tal chfnh CIAban hanhThOnlll11 56 21or.zO1"ITT-BTC huon!3d§n 1t6 roan ap dl,lng !W vo; 00ng ty cOIin9 khoan ("Thllng 111210") Th6ng 1.U' nay Ulay ttl!~ThOngIII 569512008/TT·aTC ngay 24/1012008 cUBBOTalchlnl1 hllO'''9dankl;:t~ ap dVng061vO'!ceng ty cj'Ill'l'Ig khoan vaThOIl9 til sO 162J20101l'T-BTCngay 20 1/If;ng 10 nam 2010vA hU'Ong d~n Sl)ai'l6l, b6 Gung Thmlg III ~ 951200arrT·BTC ngAy 24 th4ng 10 nam 2009eua B¢ T-aleIl!nh huang. dAn lIa loan lip dl,trlg C!6i vm GOng \y eIltlongkhcSn
ThOng III nay ec hieu lue cho ese I\ftm tal chlnh bat o~ t£t ~ sau ngay , tIleng 1 ntlm2016 ThOngllr nay cnra ra cae quy c1inhlJan quan~" Chtmll tu kA lOan, h$c d100g tal khoankf; loan ~ng nhll ph\rcmg pllap I~pv:'trinh bay bao ~ ~icntnh cUe C¢ng I.Y ehLmg khoan
Ngav 271.liang 12njjm 2016. eo Till ehlnh ban h8nn ThOhg I~~ 33412016Jn-BTC s\ra 1101,b6 sung v3 Uiay !h6 Phu lue 02 va04 cua Th6ng tu 56 21012014llT -8TC n~y 30 meng 12nam 2014-("ThOng111334")
NIIIl'nOtnay crol quan Itonll do lipdunqTh6ng 1II210~Tn6ng lIT334 !laD~'
3. T6M TAT cAc CHINH SACH K£ ToAN CI1UYEU
Cong ty COph~n Chling khoan Thien Vi~tTHUYET MINH BAo cso TAl CHIN!; H9'P NHAT (llAp tIl~) S05-(:TCKlrtNvao ngey 31 IMng 3 !ISm2017 vAene ky baD c:iiO qu~ 1 "am ~Tk~ 1m)!)ClOngng~
22
3. T6M TAT esc cHINH SACli KS ToAN CF1UYEU (t~p11lf;o)
3.2 Cle ehfnhsAch I<~toln d2 ban hllnh nhung chlJflco bl~u/yocN~y 20 mang 11 nam 2015 ~ '*6a IhOng qua Luat ~ 10~sG881201610HI3 (Lu~K8 ~n 1T\61.) Lual ~ to;);nm<rt b6 SlIng ~ quy dlnh v~ chl)-ngn1diM bi, d6ng th&l dllilra quy ~nh vi:VI~ ap dl,lflg nguyan tk gis Irt hqp ty dOlval m~ s6 10,,1tal sanWIno pMI IrAma g_ia trj ella chOng bl~ d~nQ tIllJ'O'ng l(Uy~ theo gill tnl wang vfJ ee th~l<acdfno m¢t cQchdang lin cay L4! K~ loan m<rt COhieU h:lCtU flgaV 1iheng 1 flllm 2017
3.3 Tiil!va cite khohl rurmg I1I.1'O'r1gden
T,!n v~ eac khoiin tIlqng "lJ'OI1!l lib., bail !;6m II.bnmat !(II quy, tI~,,_g\lo1ngan hang ella QOngty cllling Id1O;in.cae khcian~u III ngM h?n eo thai ~n thu h~ khOng qua be thang f<k1(1ngay mua, CO Ilr.l1 thanh khoan eae, I» ICM IWlg chuy6i ~ d! dang Iilann cae 111(1119I~nJGc dlnh va kl\OOgee nh~ riil to IrOngcbuyhl (!bI thanh li6n
Tan gal eoa nhs .sAil III vB 91<10dlGIlehlif!g kllOa., va tren glil cUa t6 chi.'rophat tlStili cntl1Cphao.anh tat cae chr 116u"9ciaJ MD eae Unll 111nllIBI.cninh h<1pnoM.
3..4 Tllfdn rj/ ahfnhgill nb4n tb6ng qu. tal!t6 (FVTPIJ
GilCliiisAn t\l~ln" FVTPL ~ tal dll taJ chinn mog. man m6t trong esc dllu k'$n sao!
iI) T~I'sa~ tal Ghinh dU'qo phat1 Io~vail ""~m namgi& d~ klnh doanh TaJ 1>80 lSi chlnhdU'Q'Opnatl ICeI wO nhOm Chll'ng k~ nam girt CI~~Inh dOCnh. n;\u:.. ~num ho$e ~ iii ellil yau ad) mve dlCh I$'IlI,!lImua Iql trong thai g<an ngAn... CO~ clTll'ng vI, vl~kinh deanll..ong CVdOnflam rnuedlc;h tntllctl ngan nan. 1lOac
.. Coos cv IBI chlni'! phaJ $inh (ngQ9ilrit cSQ cQtI§ cv tat chlnh ptlal sinh dtl~ xa~dlnhIAm¢1 h01' d~no baO laM till chlnh haGc mOl cOOgcu ph¢ng r.gCta nil ro h~ quill
1)1 Tal ~ diem ghl nhM baI'I 4Au. cK t3I s3n tBi cnlnn )ISc df(lh sa dU'Qll trinh bay hC7PI~hO'r\n#:u pl\2h 1081vao tal siln tal eIIlnh FVTPL vi mOllTOllQ c:ac 11do sau eJay;.. Vi~ phAn 10il VaG Itdslin tai chlnh FvrPL ioel.1tO'hOl)c lam !:Iliim ~g ~ w I<hOng
th6ng nhM troog 9111nnan nc~ xac 4!nh gla-trjiHT san IBI Chinn thea cc§c co sO' kha<:nn..""II.
.. TaJ san tal cIIlnh thuCC mOlnhOm'*'13114n tal Chflih dlrqc qu!n I~ va!catql..<ii qu4nI~dU'Q'e~anhgls "va trenCO' s~1l1 d6ng Ih~ pou tI9P vfil cIllnh sSoII qliM Iy riilro ~c I;h~n I~ &hi tit cOsCO~gty ch(tng khOan
~ tBi san leI chlnh FVTPL c!1IO'C gru I1Mn baI'I do1\1lheogta g6e ~ c!lIt1C tJ6p tI,IC gIll nhanSliu gill nl$1 ban dAu thee9r~ gOc trit cM"tll~Il glim do I1anhgta l?J ltD Slintal chinh caeIchoin cIl~nh ~ !allg kh6ng dl1(1'Oghi nh~ do Lu~ Ie! roan hi$n hanh chlr.l eho philp ~pdllfl9 (lguy~n tk gll'l Irf hap 19.Cnl phi mua",~ tal san lSIehinh FVTPl dtrOCghl nhen vao chi phi giao dlch mua cae tal sanIS chlnh GIla c;lo eao "': qua hgal dong h<1P nM! ngay khiphat s.nll.
3.6 TIlt sa" UI t;hJlllt 910-t1tm ngAy tf40 hqn (HTM)
Dlo 141tan tal chinn HTM la cSI: Ial san ~I chlnh phi phai sinh val cae lchoAnthann IDa" cOc1lnh ~c cO IRl; xac 4!nh vi!= k~ <I~oh9n c6 "Inn ma co"g tv co ~ dinn va co klla nang glit~n n9i'~dao-~n !!go;;1w~) Cae tal san ltIl ellinh ma ~ thai "ic\mghl nhan ban d~u~ crltqo.~p vaa nhom ghl nMn
Ihea gra ITI hoP 19 th6nScAu8 IAVlo01 COCIBI $S1 tal chinn ~ I1IlQe lI'6p II~ lIhOm sin sang @ ban: va
Cong ty cs ph~nCh(fng khoan ThienVi~tTHUVET MINH BAa cAo rAl CHiNI'I HO'PNHAT (q6p Iheo) BOS-CTCKlHNvao ngay 31 tMng 3 nam 2017 ~ ClIo lIybao cao qll~ 1 n~m 2017 k!llhUc rong nGAy
3. T6M TATCACcHINH S.ACHKEToAN CHUYEU(WF rhea)
3.5 Tillsan till chlnhg7ii~ flg4y 650h~n(HTM)(~p lheQ)
c) Cae ltd san tal chlllh Ihca mAn d)nh·n9llTav& cae khQantho yay 1103pMllhu.Cae tal ~ tal chInn HTM ClLIQCghl nll$n ban dAu Iheo.9~ mua c:¢ng C.) q8c chi phi gl60cdfChphat slnh (M;~p t(Io Yl$C mua ear tal san tal chInn nay "hll phI mOl gKti phI "lao d.ch phiaaJ !~PtIa r.anh vi phi ngan Imng Sau gill nh!n ban.aau, IAI soInlSi chInn HIM c!vo"<; ghlnh~ tI1eo.9;8 ttl ph8n tiO sUo dvng phll9'"Q pha)) lal sua! lh~
Gla vt prAn b6 cua tal si!n ftj! ChI(1hKTM iJO'Q'C xaa alnh b~ng gla Irlghl nilI'm ban cf~ueeatal san til e/1lnh tttr dl (-) ~ khoAn hoEi'l tr.i g60 C;¢ngIT) hO$!: tttr (-) cac·khoAn phen b6lQ)'k~ linll theo phllOng p~ Ia! suA! rhl,l'CCtia ph6n chiIDlT I~..h glQoagla ((jghl nh<!nban cf~ vagia Irl"~n.n In:t eli '* khoan giam 11\1dv phong do suy sIAm gl$ tri twa;do khong lh! lnuh6i (rreu cO)
Phu:~ philp lal !u/rt thVC 1& mQI ptutong ptwp trn~ tQBl1 chi phi phan b& v.t\ thu nhap I~IhO~-t:hl phi lal Iron; k~ I~n qU6ll ells mQI tal soln tal chlnh noae mOl nh6m eae tal san 1i!Jchinn HTM
LA, stoSt I11VCIII lal 5lJ~ chiAl kntu chfnlt xK Q\c 1u6~ tI~ IIOc linn s!-chl tr.l hoac nnsnauvx: lrang ~ lal tronfl su6t vong 11t)ldI,I' klAn~lI COngcu tat chInn. h<lac Irong k9 hannsan non (16ucan Ihlet. ItO' I/~91i vi ghl 66 tile" 1<11(¢rig cils ~ iIlIn h~ no- tal chrnh.
3.8 cae /flioiJn cho VIIY
cae kncan cho yay Ia cae tal san til aunh phi pltal sinn ee cae kNJan Ihanh lOan c3 a-1ll11ho~ ee ~ xac aint; va kMng dilO'e"Ian y6t IT6n ihllM7nll hoAr1ltBn,~I tnra) Clro kho~n rna COpg ty ee ~ ainh ban ngay (lote: sail.an lrang Il10119lal glm dl.rO'ClphSn
lo~ I~ tai sail namglOovi mvc Iftcih klnh d«Inn. vii cQngnhll cae loal rM iii thCI di~ ~l1fnMn baJ\ dl!u dllQ'C COng IY~ ~ nh6m gill nhlin 111110gi8Uj h(rp I~ tnOIIg qua 1aiIIO;
b) cae knOOndVQ'CC6atl1Y ~ yeo nMm sAn5809 ~ ban IiichC)'1~m gill nhtn ban cau;hoiie
c} cae l<tIoan ma nJ!l1at n~fTlgirr cO 1I1~khOng Ihll hi}l dllQ'C ptmn fan gia 111dA-utl1 ~ndall. kh6ng phal dtrsuy olam eMf "1(7119 Undung, ~ dIIc;n: phAn lo~vat-JnhOm sin~!l~bsn.
C!c kho2n CIlOyay du.q<; IiIh! nh8n ban cfltu lileO gla g6c, S3U gnl nh~ balIl1o~. cae kI\oancho vey dllc;n: gill nhan tbeo gla 111ph:Sn bfsl) dVng phl.t<mg pttBp 131;;uI\ IhvI=.
Gis trI pban b6 eva esc khosncho "ay cfLl'Q'CKac ainll b~ng g!S trI ghl nh~ ban aAu cilil 181sen bll chinn tn) If!cac khoSn hosn trBs6c c¢n9 hoSe trli G3c knoan plmn bb lOy k4 Unh ltiei)phl1<7ll9 pMp iiiauk Ihlro ~ phan.ehSnh ~h glO'a gta 1ft 9hl nMn bail dQu vi GISIt!~nqn, Irlt 61cae khoBnll.am trlt dv phong do suy gli1m gia: iii ~ do kMng: ~ ltIu hb (n!uc:6) ..
Cong ty ce phan Chung khoan ThIen Vi$tTHUYET MINH BAo cAo TAl CHINH HOP NHAT (tlt!p [heo) B05-CTCKlHNvae ngay 31 tMng 3 nAm 2017 va eho Ky ball ~ qu~ I nam ~17 !C~Ithllc Oilng ngay
3. 16M TATesc cHINH SACH to:roAN CHOveu (U~pthoo)
3.7 TiJ(~n tal chinn sIn san,! 116oan (AFS)
Ttl! 53n tal chlnh san simg: liB ball It eee ~I sl\n tal chinn phl phaj sinh ClLt¢'Cxac djDh r.a san~ ~ ban noac kltOnQ ClUQCpMn~II~
8) cae knOEl Cho Yay va phlii tIlu.III cae khoan CI~ Ilr glil' ~ ngay IYsohen
e} esc ~I san lSIChinn.!lhlnh,n tIloo gla It1 ht7p19IllOng qua IAII16
CQ<;!ill san lal chlnh AFS dllO'¢ gill nl1M ban ClAuthoo gl~fntllii eQng cae ehl phi gl~.o dlehpMI slnl111VO!lip ICt vlec rrtl@ eac ~iAn ~I c"I')1I nay SilU 1311'nh~n blln tJatl. tal san talchfnh AFS ClIIQ'(igill nll,n thea qm g6c do Lu$t k(! loti" h~n hanh c:hlra ello pMp $p dl,1n9nguyGn lAc gl;l tTl nO'l' I~.
S.8 DI' pftOllSl4llY/llam gill Uf I/ti san till chInn
011pnOng suy",4m glflllJ ese tal s~n 141 chlnh
cao lill san Ilil chlnh ClOVCxam xet 1(n4IllIng suy 9!Bmi9il' If! Iai ngay I$p bao cao linn hlnh~I chlnl! IY.nJ nh6t . .
Oil' pheng CllJ'C1clAP ChOvlee gl~ g~ 111cOa eae 81 Siln IiII chlllll C¢ til! ehuyAn nhll'O'ngdave trtmlhllNbng lql rway kAt Itllm n.am tal chInn IlIOn" cW9 vOl chenh ~h SlIIl'<i41laIii ~sagh va gl& III thU'C14 !fEn !hi lnt<tng tal ngay eo giao djGh~n nh~ ninlng tmOng qua ~1tlail9 Ilnh d6n ng.y IrIch ~ dll.j)hOng thl!() h~ dan ~ TnOng Ilr 56 14012D141TT-BTCval'hOog IIJ' 56 22eaOO9ITT -6TC Tang h~g,am 55 ali tal khoAn dv phOng ClIIQ1:~I ~nvag !lao cae k~ qua ho2l dOll;.bQp"h~ tren khoan mue "em phI at! pncng tal ~ b\Jcl1lnh.)eli ~ 160ttu\! eac knoBll pns rhlL kIlOd61va 16suy g12m!3J san tal eIIlnn va chI phi ~ vay c&)acae k~n aho1IaY'
Gia ITt thl WO'l1{IIIlO'l' I~ eLlaCl).rng knoan dlI9'Q xae dlnh thiW eee CO's6osau:10 Gla. trI till wOng c:1la cI1J)-tIg khot!n nl6m y~ Ire!l·SO'Giao dfChClUIng k!)o3n lola N~I va
SO GII10dlc:hChthlg knoan TMnh ph6 kh Chi Minh la !lIt!CIOngell-a 1$1 ngay ian nnatt:¢.9180 dlc:h llnh d~n ~y dann gla gla tn chllng khoan. .
• E>6J vOl cao chling khoa!l cUo cae CClIV ty chilli n.en ~ b'en Ihi trII¢ng chung kllOSnnht.mgCIJ dang ~ gag ~ 116n llli tn10ng 91i1Odjch c~a ~c cOng ty (Is, c:MfIg GIItIaniemY~I(UPComllhl 9~ III tbl tnlbng dll'O'Cxac dlllM;; glii 66ng eva blnh quan 5J ngay~ nhal co glso dicl1 tinh"'~n ngay danh glB lila [fj chUTiqkilOS"
• fl61 v(7j CIlIfflQkl'!oenmem y~:b, !Ivy h* bl ~nn ell. giaCdieh l10ac III ngCm~ glao dlchlui Ilf ngay 91SOd1c:htbu- say Ira ai, gls chl)lIQ khoan Ihl,l'C!~1&Ilia trj sO saCIl ~ ngay I~Psao cao Itnh I1lnh tal ohlnh 96n nnAt ~
• fJ6, ~a\emll-ng khoatl d\lra mlun y&i va chL11l Clangk9 glEOcdfc:hir!n Inl trltOng eli!O dlChcUa • c6ng ty Clalchung chl.l'a mem ybl (UPCom) Ihl 915CIl(m; khoan lflt/e Ie tran 1I11ItU'Cmgla g's trung blnll.'CIlBGat mU'Cgia gl80 didllhttc til Itleo b60 giAail' ~ (031 cO"tgIYCh(mg khoan c6 gla:: diCh ta, thaI cr~m gAn nnlM vai thbI ~bm6anh goa gia ttl ChUng.khc2n
~ cae: ch\ll19 kl1c8n khOng 06 ;;a tham kn90 tit eoc ngvAn nen 56 Clt!O'CCIanI'! Ilia gia Ifihqp Iy dt.la I(~n YI&l xCIIi ~lllnh hlnh IlII ehinh iii; gi3 trj 56~ ella t6 chile phat hilflh19111Q2yCIanh 91~gll~ 111cht!ng khottn,
bJI phong ~o cac khoAn ..b;;) vay duvc Irlch lap d(.ta If2n mli'e t6n th~t U'6c Unn. d\J'!)'eUnn~n9 phM cnanh ~h glO'a$lIt! If! thl tn.rong cua chlrllg knoan ClltO'cdClnil lam tai san ~mI)_Bb clio kI1ojo cho 'fay va.sJ:i d<1 cUi! ~n eho vay 110.
Cong ty cs ph~n Chling khoan Thien VI~
THurn MINH BAocAo TAl CHlNfI H(YPNHAT (ti6p 111601 B05-CTCKlHNyeo llSily 311Mng 3 "lIm 2017 va Cho Sty b30 cae qu~ 1 nam 2017 k~ thue Q)ng "gay
26
3.10 Phan I~( I~ W san tfiJ elllnll
Phan loa/liP kill ban 1111~n liti ehlnll knOng tnU¢C nIX>m FVr?l
Cong ty .chung kIloan khl ~ cae tal scm ~ eIllnn ICnbngtIIuCC lOa!tal s31I ~ chinn FVTPlpMi Ihvc nlEn p!}an ~ lal c;ic tal san tal chinh til cae Joaj tai san knao eo U.., qllan ve i3Isan tal chinh FVTPL C~ chAnh 16ch6ann gia la; It;i san tal chJnh AfS hi." dang Iheo d.'!1!WI kh~ mil(: -Cr.anh It'..h 6aon gl;1tal san theo Q!a til hop W sa- C!1I!,7Cgill nMn vao talkl1~n doarJh thu Ileac chi phI Utang (tng t4!1ngsy phAn ~ Il>lceo tal dn tal <:ttlnl1AFS khlMn
Ph/1n~IIQI do llnIy ct&J dlI' d/nhh~c Ithll n~ngnamgl&
C6ng ty ehltn!!. khoan 6110'(;.phan Icaolsi cae lal sail tEl chInn vao nl16m tal san tal oI1lnll kMcphu hcpodo thsy dO, dl,l'dlnh heac khl> nal19nam gil1, lJIeo c16.
Tal san ta, ;;Ilinh FVTPL phi ~I sinh va ktJOng bi yeudu ptan Joel vao nhOm tal soin !ilichinn FVTPt YEO I® gh' nhan ban cSauCOme ~ ph&! Ioai 1aJ vao nllOm cho vay va plElthu IriIIl9 m6tselrllO'ng hcrpdl)C il1e! hoAclll!O nhOmtihl va Ilmngdllm1g b~ n& thdii~cae ~J!u 1$1dtlgC phtin IDOIIvao nhOmnay cae kl1oan~. 16~ !!hi rtMn do danh gta lill 121sin tal dlinh FVTP!. tJva<: ~ cMm pI$l ~i lal se Ith6nq d11'Oe hoBo nh$p
NAu do thay 6& dv djnh "*kh8 nang ~m glCt, II$; llIlsn loai mOt khoancau 111 vao Momnam glUt&m khl dao ~n khOng cOn pM h"fl tnt ~hl)en ~u ttt ~o phfu dllO'Cchu~n sangnhOm tal sAn tal dllnh AFS v. phat cSlnhgl8 Iill tileo gts !ri ho'p 1y.Ch&on 16chgill's gla tI1ghls6 va gifl tq hVp I~-sa dITao gkl nh~n Vlio bao cao ket qua M~t ~ng h~p 11~ - Ch!nh ~h~nh gia tal san tl:!eo gla trl hl7P I~.
Tal san liil cllinh (~ mol philn cUa ITlOtnhOm tal san tal chlnh UlO'ng tv) C!119'Ong(mg ghlnMn ~hi
~ COng ty kh6ilg-Cl!ln qloly&nthu Ii&! phat 6in~ lit CiK: tal $."n ~ Chlnh,hesc
C-6rla ty chuyhl 91ao quy~n thu dBn pMI ,inh !iJ tai sAn tal Chlnh hO$(: ®ng th(tj pMlsinh nghTa:v~lhanh toan gbn nhO'~ It)e 10:111 b¢ eO ti~n Ihu dllVC cho b(!n til" ba thongqua hQ'patmg chuyen giao Ya
COng ty chtl~n giao ~ IOn nil ro \Ii! lo1lch gan VOl fa, san. ho$C- ~ng ty knOng c:huyAngl80 tl3)' gl(f lal toAn bil rU' ro va 1m k:h gAn \lOt tel san dO
nhtm;; ~ oI1uyen goo quy~ kf!m ~l ta~san.
Khl Cong ty chuyen .~iaoquy~ thu ~ pilat sinn iiitill san ~e ® ~ hQll ~ng cl1uyAnglOO¥61ba, Ih" bii nl1l1l)9¥~ ehtta ch~n Qlao ptu\n IOn fIlQIr:W ro ~ I(7llcll gAn 116nVOitill sanIlo~~cnuy~ giao quyiin k!!m so6t csa. v61lal san, tal s$h van dU'Q'Cllhi n~n 16161san cuaCOng ty. Trang w¢'li9 hl7P~ COnslY cOng gill nh#nmQlkIloAnflO' phsl rili/ong t:rng. Taisan dwe chuY!n !!)aD lit.no- Flhai Inl Ulang I)on9Il~Shl n~n trtm CO' s(t phin 4nh quylmvii nghia vu mil cOng ty gill' i¥l.
VI~ liSp IlJ(llhsm gill mil COI1lnhttn:rc:;bao !anh eae tal san thuy~o nhuoong 56C!1I17Cgill nhentnee qi8 trl nhOl1011I1I!ta91Bttl gni 56 ban cS~Uctia tBl~ vt;s& ~n Wi cSamtl Cong ty ®Vcyell caLlpnaJ IMnh toan,
3.9 Ngcinfl.gtri ntr~l1 rAJ sAn raJ ctrfntr
3. T6M TAr cAc cHiNH sACH K~ ToAN CHI) VEu (li;ip tni!o)
Cang ty co ph<1nChLlng khoan Thlsn Vi~t
THUV8" MINHBAO cAo rAt C1-IINHHOP NHAT (IF-p tnea) e05-CTCKlHNviio ngay 31 th3ng 3nam 2017 "* cho ky eae cao quy 1 n~ 2017 k~1tIllIe cUng ng~
28
T" rransau (811.Milg (I!!, dLrOIm¢t (1) n:imT" m¢l (1) nllm cS!ndlJ'6i hal (2) nlImTCr hai (2) n4m c1en dll'6i ba (~lnlImTI) M (3) nam frc1l&i'I
M(Jc trJCh dl/ ~
30%50%70%
100%
Th¢I glan qua n,m
3. r6MTAT cAc CHINH SACH ~ToAN CHU YEU (ueJllheo)
3.11 Hr;rpnhIJlk/nh dosnh va /flI mil thll'O'tlg m(l'
H9'P n~t I<lnlldaanll (l1fW ~ loan Ihea phLloll9 phap- gla rnua, GI~ phi twp nhalltlnhc!llanh baa g6m g13tTl hqp 19191"Qtiy d~ ra Ir.IO1161~ tal san dem Il""<!ll dbI. c:§j IthMnne pha. Inid~phal sinh h<$;~ thlrci nhan ve ese c6ng CI,I vOndo tltn mua ph3!Mnh _dt! 0'6,~y quylm kl6ril soat ben bl mua ~ eae chi phll,er. q$n It\I'C tI!p d~n Yl~ h<7p nMt klllh<!oar'll\. TAJ$<ln,nil pnai tra- to the X3c IItIl" 4UVC va nhCrn.Qkho~ nO' uSn ta!l!l pIlGJ ~hchiLitronllll9'P nhal kin" doanh cUa ben bi mua aeu 9.111n~n thea gls tTl hoop19tal ngay ~nMI klnll doanh
.l,gll~ IhltO'ng m~1ph~ sinh lit hc;rpnhAI klnhdoanh all(7Cgill nh$n ban lIaU theo gl.tgOo,la phil!) chenhI~ gllia gra phi h(7p nMI klnhdaanh ~ Wi plJAn56 hCl'ucUe II!n mU2 tmng9~tri 11<rp19cVa 1$1san, n<T plllil tra ee 1h4 )c8c t.tInhdll'O'C~ cae khoan nO'nam tang & gl1\~n Neu gm phi I\Qp n~t !cinndoanh Ih~p nan g13 tTl h(xp 19cua tal san lhu&n cia t$1 blmus; pllAn ch~nh I~ ao sa (luve Shl n~n vao ~ ~ ~1rt~ h~ I!On9 I<inhdQanh I)qpflMI ~IDa nlAn ~ Sa.! gnl nMn ban d4u 1(7itM·th~ m<ll dllQ'C lC8c dlI1h g16.It! baiIg119uyen 916 trCt III gi8lri.,nan b6 tOyk! Ll11lhe Il1ltl7!lg m~ dlIqc phan bOll'lSOph11O'!lg phapt1t.rtmg tMng !lOng 1h~9ili!T1\O'u fch cSl1O'C voe tlnn Iii~iim(~.nAm DIllh ky c6nlllY ~ phalMnh:g~ Il\n that IoI.Ute thlIcrng, malia, cong ty con. nau=bahjl chl>ng d10 !hay56 krl th!thuang m1,l1bl t6n th!!l km han a6 pMn b6 Mng nam lnl ph!in b6 !heo 66 Ir;tIlI1! lhU'cmQ.m9iIII !po tt-.at'1gay !tong ky pllilt sinh
3.12 cal! khoan phdl thu
cae Ithoan ptml !hu dv¢'e Qhi nJ>~ ban If'!!u tneo gla~ ~ 1u6n 0'11'1(: pMn anh ~ glli.g6cuong !hOI s,an oep thea
Cae 1tno8n phal mu (l11Q'C)(em )tel trlcn lap dl1 ph()ng rollO thee tu6i n<T qua ~n cOa khc3nna hoac Inoo !6n IMl dV klEn e6 thA x.iy ra 1I0ng II'IiOIlg hQ'Pkhoan nQ'eI1l116~ h<m thanhlOOn nhl.tl19 16chli'c klnh t!lam ~ tlnn 1t8ng pM san·Mao danO lAm thi) t~ 9.~1tr~ngU'blIl(7 m~1tlch. b6 tr6n. dang bl GOOco quan pnap I~t tTUy t6, glam gil>, >tetxU. dims !hI hfinh?n 1'10&0dll ch~L Chi phi dV pMng pMI sinh IIlfQ'C!'ISeh lOan ~o DaO cao k61qUi!: IlWI «OnghO'P I'lhAt tr6n kho~n mua "Chiphi quin 19c6ng ty chrmg WtoiV>' trong n~m.
M.:rc Irtch lap dl' phong d61vo, cac knoan nt:I phallhu qua.han mann toAn thea IlOOl'lgQancUe ThOng IV 50 2281200sITT-BTC do SOTal chinh ban haM ~y7lhang 12 nam 2009 ntt"sau:
C6ng ty ce ph~n ChLrngkhoan Thien VietTHUYET MINH sAo cAo TAl CHINH HO'PNHAT (UAp tneo) B05-CTCKlHNvao "!l3Y 31 thang 3 116mlOll ~ cno IcY ~ ceo qu9 1 IWn 2O~1k~1thOccunv n9~
27
3,16 Thu.ti1nn
cae khoin ti~Jlthua thea hO'P c!hn!j.ttw~h"'ll d¢ng C!I1qehacll losn 1/90ba<l090 k~t qua hoel110n9 l1r;rpnnet theo phllo-ng phap ditCrng th~ng dU'a:Ureo tbbl "<In cUs hOI) dhng thu!.
3n~mSnlim
2·5 nll",3 "am
1·S~m2 .3 nl!.rn
Nhaella. v<lt k~ tn)cPhvang lien "<In talThIAIbll/~ IIhongTal san cb djnl! hth.! hlnn khacPt\An m6m lInhoeTal 540 e6 iJifll'l vO hlnh khac
3. ,.OM TAT eA.e CHINH SACH Kt: TOA.N CHI.) YEU (IrSp theo)
3.13 Till san e6 dfnll hCN IIlnll
Tal san 06 cJjnhh&u hlnn 4U'gc 1116h~ !nao nguyen git! Idt CItgl$ Iii kMu ha9IOy k~
Nguyan gla tal san cO "'nil bao gbm gili mua vii nn011gchi phi cO h6nquan trvo UApdAn vi~eCIlia ttll san l;aD ~ dOng nhU'dll kien
cac Chi pn! nilJasam. nAQgcAp v2 dOl mot Itll ~n c:6 djnt. 4I.IO'C gill tang nguyan gla eua IaIsan cae Chi phI Wo iii $lia chiia ilwc h<Jch lOan vae baa ~ k!l QU~ 1Io9.1110ngnqp nh~lkill phat sinh
1(111tal san ct\ lijnh IIC'nJhlnh dU''i'I=ban hay IhanhI~, cae imoan 131111;1$010 ph~ sinhdo IlIs"hIy tal san (ta:PhD" cMnl! I~ch SiOfa9l11'a !lim thU Ihu." I.rt vltc b.m tfil san vat gill h1cOn Iill0113 ltil san)®'~ h¥ch (~n vaebaocao 1«\1qua host I1On9 h® ntu\t.
3.14 TM$'n e6 tI(nll v611lnh
Tal ~ e6dml'! 110hlnll dllO'C;hl nlEllheo nguyen !l'li trtr dl gIa iii hao moo ILlYk!
Nguy611glli tfli san cfJ "jnll vOhlnh~ ~m 913mua~ nhlmO Chiphi cO Nell-qLr;ln we UepCI~n...fIo dO's !iii Si!II veo 51) Clilne 1111111111~16n
Cae chi phi ~ng-cap W! \16t ~I tal san cO "inh I/O hlnh CIi10eghl tang ngu~a ge oUa !til sanva cae chi phi khac.(!UVChach lOan I;at)Me cao k~ ~ "O(ll c10nghC7P nh&! kill pMl sinn
Khl tal san c6~ 1/6hlnn "U'O'C ban hay Ittanh t~ tat;1I1l1ml1A1hoac 13 pliaLslnl'l do thannIy talsan (iii ~nh I~ glO'aJjiD-a ti~ thu tnulm lit Viec ban tal rio Y6l g§ trI c;On I~cUa tal san) U'Q'ChfCh lOOnv90 esc> ~ k~ qua 1'109111(1"9hQ'P "hAl
3.15 KII4u h/lo v;l ha.om6n
Kh;\u I\e<lva nco m6n tal san c6 "Inh hitu hlnhva tal$nell d",n I/O I'Ilnh 4I.IO'C Irleh theophU'Ongpnap kllAu hac dl1l)ng !hang ucng SuOl Inoi giaP n£lu dung lIO'c tllIh Ctla cae til· sennhU' $.;1\1
COng ty co ph§n Chling khoan Thien Vi~tTl:il:lYET MINH sAo cso TAl CHINIi HOP NHAT (b&P thea) 8()5.CTCKlHNvso "gAy 31 !hang 3 nam 2017 va cho ~yt5D C3) quy 1 nam 2017 kbt !hue cUng ngay
28
3. 16M TAT cAc CHINH SACH Kt: ToAN CHO YIOU(tiEp thea)
3,rr ChlphftrstnK1c
CIlI phi tra InIOc: ball ~OmcE_!;.chlpnr ITawoe nsan h9n ~ chi phI iii InIOc: d~ n~ trMbao can Unll hlnll tal chrnn tlQp nhlit va (!U'O'CpMn ~ frong khCang 11101gian ml tTI.lOe cUachi pili brO'ng ung vOl eac IQf fell klnll t6 (!IIO'C190 rot litcae chi phi nay
Cae lOalCI'II pili au t1tIy&tQc lIach toanvao chi phi va lntOe 119"..0 han vii dtli ~n a!Jlh<m bOdar. litbe (3) d~n bemuol sau (3S) lhang v;K) bao <iUtI kaq~ ~ 6¢ng hQ'Pnnk.. CIII phi cal 1<10 viin pii6ng;.. :Chl phi Illuf! vAn pii6ng, vii.. Chi phI oM dl,lng viin phor.g
3.18 cae /lhoan vay
Clic ko'1canyay dU'O'CP,hMiP..nhllOl COng Iy duvc clJ!lg D6 Y8 llinh bay thea &6 dtl e&.f2ithOl ~ 1<61Itllic !ly kB taan sam
3.19 Caekilos" pM, tnt v. chlphl trfcb 1nK1c
CaokIloah ph;}! Iii va c;hl phi trlcIl t(L1Oc ch)QeaN n~n cl1Q &6 lien Pl1al tra tron9 l1Ii7l\g.jarUlstiqua" den hilng haa v.lI diet, VIJ (!a nhW! dil'O'CkMng phv IhU¢C vao VI6cCOng tv ~ n~anduO'e hOBdcm cu. nha ClJn9:ct.phay chlta
3.20 4R ich cUlfnh'n viM
3.2(1.1 Tru cAp ngflf nvu
Nilan Vltn COng ty khl ogni ntru se dllO'C "nQn IrQ' ~ ~ hll'\l tit sao h!6m XllliOl tilUOc B~tse c10ng va Th\lO'tl; blnh X'Ab¢L COI\Qty dOog gOp vao Irq ~ hllu ttl nay b~g ~ IfOngbao htem xA hOIcho m61nha.n l/IM bing 18% 111009~ ~n vi PhI,!cAp hang tiJ-oing cUi! 119Ngoal ra COng ty kheng phS] eem¢lllghls '11,1 nae ~h9o VB Irq ~p nglll hlJu ala nl'lan vren,"90':11nghl. vu 46ng [fen cho Bao hi~ XA hOi hang tlr.\n~
3 20.2 !Mo hJ!Jmthdt nghf4p
TbiY.l quy d.nh h:vn hanll. COng IVco ngnTavu c16!:g_bao "'~ tntl nal'l~ vOl mlic ~ 1%Q'.JY ~~n luang 11M cOng dor.g:IlAo 1I.em thSt nghl$p cUa "hCmSngttOi !ham pia I:ao h~IMt ngroep ya !tleh 1% ~n rucmg Ul;ncCl'I9ltuir)Q.c16ngbaD ~m 1M! ngh~ cW 1img!l9llC1llao c1¢ng d~ (long cung ILk va<) OU? sao h19mThat nghiep
3.21 C4cngh/~. v" bing ng(lJi~
Cs:Ogl1leP VI! phst sinh bfulg cae dan vi b6n 1& khi!c y¢'l Cfcmvi tl~1I ta k6 loiln cUa' COnV Iy(VN£.» au~ hsch loan thea tV gla gtao dloh c6e ngan hang ttll1171lg mal 1<11"gay phlit Sinhngllt@ VI,I Tal ~y k~llh\lc kY kb IDan. cae Icho9n muc !iEo te c6 g6c ngooll9 dllO'C C!inhg;a Iai nnu sau. -. ca: kho3n muc tat san CftR,;I'Cc1cl.nhgla lSI 5Ii dung lj91<\mUiI ngQii Ie cua ngan Mng
th\lO'tlg mal nai C¢og ty lllltOng XlJy6nco giaO diet\.• cae khoar. moe ncrpI\iil tt9 dllO'Cdanh gJa~j =W dvn!rlY 916ban ~I ~ c;\Is ngan I;ang
lhtto'ng mal ncriC6ne. ty IfItrOng l(uyan 00 gieo dl~h,
T1rtca cae kh08n cMnh !$eh Ii9.,ath"" t~phat sinh trong nam vil-chanh I~ch do !lent-. gis leis6 dll tllm t6 cO g6c ngO<!If$,CU61nam o:1l.tO'c hech toan vao baa cao ktt qua hol;t dOng hO'pnn&l
Cong ty C6 phAn Ch(mg khoan Thi~n Viet
THUYEr MINH BAa cAo TAt CHfl<ll-lHOP NHAT (bllp tlleo) BOS-CTCi<lHNvao ngay 31 thang 31\!m 2017 va dJo ky Ilfio eae Quj , nEm 20.17 kl:t inue c:ilng ngay
!Joanh 'flu ~ ®t!g m6I gl6i chOng lrIIe4nKIll co !tie X<!C dlnh dCl'Q'CkAl que nqp cS¢og 11'101cacti ~ chan. daanh Ihll 56 dl1Q'Cghl ntltlndu-o vao mtill dO ~n thallh c6ng IIt$C TrO!lilInrO'nQ hC1pklWng the "'.!Iec!jJlhWQ'C ~t quahClP a0119 !1iQt c31:h ell'" cnAn. doanl1lnll se' chi \\1Q'C glli nban c mile ee 1M thu ho, dtJ'Q'CCIlaC!\c chiPili d~ dU'Q'eghlnhiln
Tnu nnSp ItI' kJlih_dQanh cJlr>ngkh~"Thu nMp iU' !dnh doanh chll'ng khoan dv9'C xac atnh dJra,Wn mIlO !;henh tecll gls ban vA gMvbn binh QuAn cila chllng khoan
;hu n/WJkh4i:cec Ic~ Ihu nh~p kt;a1; bao gOfll c3I: khoan mu t(I eac hoai dOng xay ra kh600 thvO'ngXIly.m fl903! c;.ec h~t~II ~ I'll do3nh 1011.!Ibm: =kIla6n IhiIv& IhBnh 19 tal dn cb tffl\h("TSC£)'). nh1J9'llll ban TSCfl. mu vAn phst kMch hang do VI phqm bc7p 4600. tho lilm ~h~m duvc ~ lhwng. thU awe cae kIloBn nqphS! thu ~ Ja>aSb unh vioChipili nam ~khoan nq pnal tr9 nay Il:.at cllll tlllQ'C9hl ~ng !hll nIuip: lIlu cae khoSn thllA dU'C;'cgatm, dIJOChQan l~; va.cac khoan liIu knse dltQ'C gl1lonan Ia thu nh~ 1c1:!510thea quy \floh tal Chuan miloKE loAn vi$! Nam sO 14 _DoaIlh mil VB tflu ~p kh&c.
Thunh8p~1Ooanh thu al.l'~ ghl nh$n khi I,~n lal plnl! sinh Irtm ca s!t d6n doh (00 Hnll tl~nIqlll/C me !I'llsan <lem 1011)trtt !<hI kha nang Ihu h6JIIIIn 1111khong c~c c~n.
C6ti1cDcan" tl'tu tlll'Qe gilt .,M.n ](hI quy6n dlltl'C ntlan khoan IIIanIl tea" ell iU'C cnla COng 'r CUQ'CX;K! lap. ng01,lI In)e6 !lienWn bAng ell ph.eu oM dJXIC ~pMat va tn~ d6I ,6 11111119co ph!6unam GiLlma kh-~'l9dlIQ'C gfli n~n 'i) deanh mu
Doanh rIm Cf/rIq cAp tftc/1VII 1th6eKhlCI)me ~lfmlt I1IItI'C ka qua hOPd~ mOt cacn c:ni!e ~n. deanh U1u56duve gill nn~dlla vao ~ ® i'.oar. thanh cOng VltcN~ kho09 !he xac Clnh <lU'Q'e kal qua nup dOngmQl ~h ~ eMn. Doanll U1u56 chi l1uvcgill nl$l q mQlc;:c;61h,etI1u ~ dllO'(; ella cac chi phi ~11U:Q'C ghl nll~n
3. T6M TAT cAe cHfNH SACH ~ TOAN CHU YEt.! (Ii~lheo)
3.22 ce phllu qUj
Cac ~s 01,l1!6n&1}$60hChJdltO'C COng IymU3 ~I «:6 pl11!u qu9l dLIQ'C:glli nMn tIleo nguyengia v~ !IV vao vet. ehU sb OCtu. CQng ty ktiOnggnj nh~ cae klio<in JaI/(16)kill mUB.ban, ph~NAnl! 110tlcMy ~ ctlng el,i vOn eIIi) 560hOu cUa m1nh
3.22 Gh/nh!"11 dmmhrhtJ
Ocanh 11111dlrqe.ghl "han ktll Coog IYco kllS rBng nll~ ~ cae k;rlleh klnh t~cO th~ XBC4,nh 41tO'C~ ~ ch§e chAn DoaIlh IOUCI\tQ'Cl<&: dinh thao gltIlT1 hqp Iy cUB eae khoAnCli rhu hO~ ~dw c1U'Q'C sau khllrU' (!l c3I: lthoan elllAtkhly 1iulCm9m~. glJlm g~ hang banva hAns ~n bl ~ Iai cae CliGUklen glll nile" CIJ iMsau ~y CilrIg pM) duve <tapL)ng khl9hlnMn eeann IOU'
COn9 ty Co philn Chung khoan Thien Vit?tTHUYETMINH BAo cAOTN. CHfNi'I HOP NHAT IMp mep) B05-CTCKlRNV80 ngay 31lhBns 3 ~m 2017 va eIIoky hac ~ quy, nam2017 kat mCcCllng ngay
3. TOM TATCAc CHINH SAC;H t<E ToAN CHI) y~U (~ptheo)
3.23 PhU'fY1!9phlp Unll g14von t:hling kho6n Il'doanh ball ra
ceng ty ~p dvng pllltcmg pl1llp blnh ~u'n gil; qu~n di®n9 em Ifnn !ilia v6n ctu>ng kboAnW'doon" 'iii phvong phap t1iChdanh t1eUnh gla vOn ~ phlEu
3.24 Thuijthu nlllP doIInh nI/hifp
ThullIhunh'p II~n /Janll
~I ~ Ihue thu n"$p va ~ thu nhap phlil n¢p cno Wl'letl hanh \fa tllO k~ WOe dl1Q'Cxacainh ~fingsO liAn dll klh1 pl1@IlQPcho/hO$C I!U'9'Ctnll h6ilit CCI quan thu~. dl)'a b:~ncao rneelhu6l!u&t va cae IIJ~tIhue-coQhleu It,tc(len ngay kat ihlle; k~ k~ loal'l
Th~ thu nh~p hi6rll\8nh dUQ'C gnl nh$rl voW baa c:ao ~ qua heat ~ hc1pn~1 ngoallnrIrITOngh¢'p Ihu! mu n~ ph~1smh I~ quan t16n mOtkl\o2n muo dltO'Cghl tn~ng V20 "On~ Iii) hlh! !tOng InI¢'n9 hqp nay Ihu6 tnu nhaP h~n llarth cling dlTO'C ghl nnan I!VC ~v"-dO: vbn chu W hiiu
C~.9 ty GIll t1~ bUInicae ~I.san thlJilthu nMp hlen ~n~ .".ll.1nU! Il1u Ilhap h~n I'tanh ph8Jna kill GOng ty ee quy6n hoP pMp (hrQCDli IN'gl0'8 talsan llIlJ4111Un~p hlen h~h val tI1uAmu nh$p lIIan hanl1p~al n~p ~ COng ty dl( djn~ thal1l1l1~ar;mue thu nMp ~~f1ht.nh pMI riva tal san thu' Ihu n~p hifn lIanh lren cd 560thilAn
TIIue 'flu tI~p I/Oall I~I
!hue lIlu "hBD ho4n '" CSllOCxat:Cfinhcho cae: khoan eMnh I~ tam thallBi Ilgay 1(61tnUc:leY k! toan gHU Q) W IInh UlU3thu nhap eUa ese aJ°sanW n~ philtra v.a ~-ill gill 56 cilacMng clio muc dlcfll~ ~ oao ti;l d'lfnh hop nhAl.
TnU6 thu MAp noan IiiJ ph8 tr~dlJQ'C gill I111$ncoo f& ¢'il ~hoan eMnll tech !9m IhOi chiuihlJ~r.golll trlt !hue IlTunhijp hoSI\ 1$1pMI tri pl'1af1;lntr1l1:gh1l'1h~nball d&Ueus m~llillsAnhay nt1 phal iiitii mQtglin) iffCll ma 9190d)ch nay kIlOng;ce'anh hu6-ng den to; nf1U&n1<& toanhoae 1171"hoan Unn Ihu6 tl'Iu nhap (IiClae 16link thU&llilothOl dr~m pn61 sinh 9100 dlch
Tal san Ihu6 thu nhap 1'Io3nIsl-can dVQC9111nht;n cno t&t c:i cae c!\~nh tech 13m Iht7Iwoekt;cu UU'. gta 111dllQ'C khEuw c.'ruy~song cae nmn-sau ola cae KhO;in 10tlnh Ihua "'s caekbcSn IIU IlO1I thue chlla sr aung kill ch~c;.en8n !tong Iumlg I9l se cO IQj nhu.n Unh Ihu6aeSIhIIJOlI nhC)ngch~nh ~ !;un!he'i d~ kh~ Itit. Gac khcln 16IInh tnuAva c:aeItU ~ Iil~C1IlIaSli dung nay ngoaillit!l;; san 1lIu61lOan ~ pMt$iM tit gill nh~n ban ~ CIia m¢t t6isan hoac n<7ph~tnllit m¢1 9100dlch ml) 9190 dlC" nay khOng cO anll hU'bng «an IQI nhuenke-loan hoac k;/Inhuan II"tI thue InU nMp (hoac i6 Unh th~) ~ithgl Cfi6mphoilsinh glao dicit
Gia ttl gnl s6 oua 131san ~ mu ~p doanl1 1'19hl$p110MI~l pl)lIl dU'QClIem lt8IlilJ ~I ngayk~ thlle ~ kt\ tean lIa plTalglam gia tTl gill 56 cUa tal san UloAUlUnh~p hoan I~ (f~ mw.lNloclam cm!c chAn c61!ii IQ'tnhU{;nUno thliA c;ho pnep f(rI fch eUa mot ph4n 11~<;toan bO ttli Eanmue thu nltap hoan ,,,, di1Q'esuodung Cae t6i san thu6 thU nPl~pdoanh nghiW I'Iocm lal chuaght n~n lrllOc ~ (fU'Q'C ~ XlII !ai tai ng8y kM tht)Ok~ k~ toall viadlI~ !Jill nhan khl chat:c.~ cO del1<71nhu~n Ifnh !hue 1!6 e6!r1i! slt dUIl9 c:Btl til°dn lhu;\lhu n~p hoan i91ch\ta 9nlnban nay
Tel san tI1u' Ihu nh~p ~ Iili va tIlult mu nh$p hcan lal phil iii dU'~ xal) I1Inl)Ill$) Ihu&suSt dll Unh$6 ap dung clIO k~ k' loan 1M tal do (fU'Q'e thu 1161hay 00' Pllal ~ 1'IlW'C !hanhtoan dlta Ir6n cae mile thus'suat \fa IU$I lhu6 cO "'t~u )110 tq) ng~y k611hll(; ky k6 t®l1.
ConQ ty cs ph~n Chting khoan ThiemVi~tTHUYa MINH sAo cAl;) TAl CHiNR HOP NHAT (nep 1hEo) BOS-CTCK/HNV.lQ ~Y 31 thing 3 ~m 2017 vaeno I<~baoQ\o Qu9 1n~ 20°17k~ Ihllc cling ngay
cae qug khac (J1I(7C !rich Lap !heo Nghl qu~! cUeE>ell".QldOll; co <lOng~I cuQc:hop Ihwngn.en loar, COn; ty
3.28 Phin ch/lJ lvi nhuin
Lql nhl$! mulln sail thu' !hu nh$p doanl! nghi&p ~ the c7l1Q'C chili eno CI\c nhe aau Itt saokill c211O'C pile d~t ~ CuOChQp thilO'ng man 1$ c~ Iy va sau khl 4A Iricl1 I$p c:ac qu9dll phOng !heo:D1eu t~COrIg ty vII cac quy djnh cUa11~ lital Vi$1 Nam
3.27 cae kh.oanmy a kh6ng c6 &6 dlJ'
em: khOID!m!,le kl1&ng <l1l(7C trlnh bay rren b.io cae till chlnh I1O'PnhAI nly Illeo Thong III56210J2g14/TT43TC ngtly 30 !hi\ng 12 nam 2014 va Tllon!! III sO 14S12014lTT·BTC ngay 6thang 10 rmn.2014 do.BQ Tal chinh ban himh Iii cae khCan rnlle khOog cO56 d"
31
0u9dU' Ir()o b6 ~ng van cr.~ 16aug dU' phOng ~ chInn ~ NI fO ngntep IIlJ
VOngdp CU8 c1Iusf,hliu
VOn gop t!t pl;al nanl) cO pllll!u dlT~ gill vAO.I2l~h()6n v6n a:>!u ~ theo m&nh gla.
L9f nfluln chlJ'il phiJn phOl
l.(rj nflu$n chili! phan ph6l bao 96m 10'1nhutln <Illtnvc h~" '4l clura tn;re hl$n
Lo1 nhuan Chua IhllC hl~ ella k~ I<~lOAn fB s6 cnenh ~ glira !6ng 918 tri lal. ~ oanl! gla llilcU. cac taT san tal chfnh gh! nhan 1I\0ngqua IaIlk5hc~ !aI ~n lIDchin!) knk ,fnh 'lao c~ eao~116cUa tao c$O klrt qua ~1 <lOnghOpnh~ DtuW d3nil mpe 1$1san till ChinncUa COngIVchung khean
Lo1 nhu!n \1li 1hVt=hitn cUa kY klI man Ii&0 ch{;nh I~ gJiia !&os doanh 1111.1!hll n~ VI)It6ng esc I<heal chi phI Un" viIo bao cao !ret qua hoai del!!; IlQ'pniiat c:Ua C6ng ty ngoaJ caekl1Wn laI. 16do d3M 9~ IiIl fBi sin tal chinn <If ~9hl n1$\ vao 101nl!U$n chilli tnU'llhien
CClcqlly
COng ty SIi dung tqtnnuen $all llW~ nang nilm <lAlrlch lap cae qu9 thea qu~ ajnh lei ThOng 111,,6 146/2014rrr;e,TCdo SQT~I cnlnn ban Mnh ngay G lh'al19'O f1Ilm2o'" nhll Rlu.
M(re Inch I@ /(1I~ IlhV$iJSDUBlue M(X; Irloh I~p t61(fa
c5% 10% v6n dl&. 165% 10% vbn c2j~ Ie
3. T6MTArcAc CHiNH SACH ~ ToAN CHU YEu (tiel'thl;!)
3.24 Thue thu nh~ dolmh nghlw>(Illlp thea)
Thud tnu nh~pho&l/~; (1/6plheo)
Th~~n*~~~~~*~~~~h~~.~~~ttllong hOOpIhu~ thu n~p pl'i41sinh li&n qU~n dAn mOl IiMBn m!,le dUVO IlIII mAng vao v6neNal s60hO!u.IrOng 1l1l'l7nghop nay. Inu4 tho nh~p hoan ~Qling al1Q'C gl11 "han tn.rc U~pvacv6n chtJ w hu-u ~ iii! san Ihue Ihu nll~p ~ '.' va Ihue Ihu nh~ hoan 1<11pMi Ita dU'<)'£billTil khl GOngIy cO quyAn hQ'Pphap dU'Q1;bl'strtt QIQ:araJ san !hl.l~mu nhap hl~n hanh valIhIlA Ihl.! nh~ hl~ I'$lh phsl nQpvtl eae tal ~n Ihu!-Ihu n~p hDan 181\ttl Ihull Ihu n~phom, Iel phe; trilliEn quan 1¢1 !hub tIlu nh~ doanh ng~p awe quan IV bOl cUng mOt 00quan ltiu!.®i vat c6ng m« <Ian vt chlu lhull va COOs ty <Iv djnh lllanh toan mue till.! n~phi6n IlSth Ph~rra va talsan !hul! liIu nMphj~llhaM I(~ oc:rw ~
3.26 vOn chri sO- htPo
Cong ty CEl phtln Chljlng khoan Thien Vi$t
THUYET MINH_BAOcAOTAI CHINH HOP NHAT rtil:p thea) 805-CTCKlHNyeo ngay 31 Utang 3 nam 2G1Tva chok~ bat! caoquy 1 nam"20f7I1M tbL)ccilng ngay
32
G;~IIi rl'~ Ghtln f'Klp IiVND VND
GlfJgde Gte trf tIIlm1¢ng~ __ __:~:...:'N::;OVND
Cl> ph!!u "romyM 305,987,e.~.3' 8· 32:3>153,870,302 2B1,6!l9,216;150 284,624>,165,&72REt jo 31o.,C92.51~ 18.C29,C56,S()() 2·9.219,SP,92.2 29,219,821.922F<:N 2.~,~,4S4.$7~ 22,2st708.5OQ 2~,27';. 7.94,'678 21,4S4.Sa9,OOOell 14,~.~8.25 2·,,4$.MQ,QQO ·U.~.;ue,~1 24.1011.200..20.8FPT '!l6,~11,3.91,65.8 47,017,1D3,3!lO f~,O$~~l',158 19,a~$11~15eSEI 1~.~,261 ,00!l 16;396,~,500 '.6,803)~67,000 13;00114)104,;009illG 13,BP 122,1)~5 j1.669.~O,GOO '13.390,522;555 7,IU,~~TRC ta,156.0(lQ.182. 9,645,408,000 15,~,S-~8.~; 1a.~J32,500vsc ~,w.sao;'144 10,195',917;800 13.36'1m,831 13.351,6l'2,o~vce 6,897,O~212. 6,S42.1$4,~ 13.2%.11;,725 'S.2B8,'17,~HCM 14,426.606,598 15,292,89.7.2p<l 11,eS7 ,4-18';332. 10,#t,~,6()QTNG 10.,,,08.84(,030. 8,056,813,700 10;!l51),480.230· 7.084.824.609MSN 16,603,4¥.QOQ 17;tSS;185,7&P 10.029.187,0.00. 9,8f8.988;OOOc6 ph'~kl1ac 112,709.854,617 118,71"'927.652 '8, .Cle6AIIO.t!30 75.820.70.1.328co phfauch~ Ill£myl!t m.113:823 16B,491;483 :21,$41,141,348 7,176.745;050SHG 21.629.30.6.85& .7,174.160,000co phiau khac ID.f'3.823 76l!A91.4S3 1'.840.~ 2.588.050.
T"'I phlau ";em y~t 50,79.1,IiOO,OOQ 50,791,500,000
Ch~.9 chI qu9 24.240.900~QO(l '2.4~~OOOlo.o.o 2..412lt1l..0.o.0.0.0.o2..4,2!1Q,0.OOIOOO
33.'I,DlIS,1S0,1._41_348,.1l12,m,.I85 3ZB,!l.8.1~,OS& . :4!JA,T?8,M1,Z22.
6. CAc:'LP~1TAl.sANfPJCHINH6.1 T~1s';n ti;1eb/llh ghl nbin wOng. qua 14ill~(FVTPL)
stt..C1J6! k~
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alA TRI KH6t Ll1Q'NG alAe:>DICH nt!lC ~N TRONG KY1<h011m;mg
glGO CfJch tb(JI: hl~uong kY(w" vI)
6,
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119,23'1,1163 53,157:6ll22a,~07,.2.18;8a3 16,4$3,8"04,0741,500,000,000 1.000.000.000SQ,126,453,766 17,S06,961,70.6
Tj~11~t lill qu9TiSn gUi ng~-han9 ci10heat d¢llg CTCKcae Kho;fn ivong c;U'ang tien .
4. TIEN vA cAe K}loANWCYNG £IlfO'NO-TI£N
Congo t¥ Cf, ph~n Chu.ng kh0iin ThtenVi~tTHUYtT MINt; aAQ cAD TAlCHINH HOP NJiAT (lil3p theo) B05-CTCKIHNv~ 09.$Y 31lJiang :rn~ni'20t'T va CI\01<.~~ cBO qu~1 nam 2111Tk!1lhl)ctUng "gay
580,158.716: 1.2.41,357.65:11.~_6.000 1.68&.450,000~J28'~.6·~~,718 .~J~~9>837.851
Cae ~n cI1.o vay 1/4ph;illhu •gSlJ:taf;~n tarcI11nhsail san~$ tan
s6cIJ6i k9VND_
6.5 Oil'phong sur giem gj~ trf cae r~is<ll'l raJcblnh
Cho V?y hO"168;-74-0,016,473 87,4".oa.8~:~22.40iia 1t.9 qug ~_m~,452,216~9,19~.293.558
Cho yay h9i!l®n(}(rna~
:t466.703~ 3;-4$.W3,242 ~,;lW..225, ..z,25"9.~}..i22iill~.b2n10?24,O,166.61~ 1Oi,659,_91!6,~O~~O.~99,383,69a BS,158,1!2Ji.,047
s6 t1du '0/GJa ~ ® Irl /)()p IfVNll VND
S&cu6lk9'Gli g6c Git11rf hl}'p I~VNO VND
Gaekhaln eho yay6.4
nen gtil c3ICy~ii 1!ii1NHBlOV' ~S,gsQ.OOQ.OOO !l?5,050.000.000 74.9.5Qo:,.OOO.®J?749.500.000.00'0T1~ g1l1eeIt~nQllt;li 111M,Pica 200.000.000,000 200.000.000,000 ___: _
1.0?S;osO.Qil.O.OOO 1,~S~;(j50,OI!.O>0!1074s,S®~O,OOO 149;500,000,000
Bay ia·(l2ckhoful tl~ glil cok9 han131ng~ hilng b;!lngVNO, c6 k~ h$n gOa to' 12 trJS!Q ~n1a1h~(3111m01e: k~hl;illgoo 13 thana), -Cong tv ee sii d~l'lg_mO!:sbknaan1lt!n ll(t/ k~nliln Ill.1,039-,658.tri~.udAl-1g,"~_oambSo eneeSc Rhoan vsy oUa Congory I"?ingily 31 !ha~g 3 nifim2017 (311121201.6668,9971r$J Mng),
6.3 cae Ithoan tfiu W!n~m_giQ>tJ/m ngAy d'aoh¥n (firM)
so eu~i kY s6 dIJuk,yGf~96c: Gill Irfhr,p 1'1 'G74. uk . G_I~rTf hiiP..Iy'
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9;05S.258.S7? 9,058.258,872Tu~n 9.06s,2?S.8n 9,058.258.872eTCP ViE,"thOng TmhV~n 3,000.000,000 I ;"311.~2.0.QQO 3~OOO.OOO.!)OO 1.~; 1,520.000
48~4.sG.2c$8;87246,m.778,872 48,466,2118;812 46.m.na.S72
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Confj ty Co ph~nChUng khoan Thien Vf~tTIlUyg MINI'I.w.o. CAQTAlCHINKHOP NH;6;T (ne:p Ih~) aO&-CiTCK/HNve~rngay~1lli.5'W 3~ni2017 va ch~.kY~o cao quj 1 ~ 2.017~et(hueCQng ogay
0, cAe LO~I TAt s~ TAlCHlNH(UaptheQ)
6.2 TAlsan tal ehlnh~~ ~6n9 ~ bdn (AFS). sO,cw6l1<9 S.6 !tau kY
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35
Cong ty Co ph~nChung khoanThienVi~tTHUYET MINH sAo cAo TAl CHINH HQP NHAT (MP thee) BO&-CTCKlHNvao ngay 31 thanll3 nam 2017 VB tho k'Y IJ;io cia QUY1 nam 2P17l(ilt mile tUng ngAy
7. cAe KHoAN PHAl THU
S6cu611rj S6aAukyliND VND
cae knOelnpruil tltV thenh loan b(J m:r T+-2 36,875.410,500 19,652,500,000- c6 ph/6j) niem y6t 36,816.410.500 19,652,500.000cae knoan pnaJ tnu va dU' thu ell tU't:; tJ~nlal cactal san tai chinn 3S,4l1,113.796 21.651,282.243-C6tUe 1,375.649.350 298.080.000• LAIdll 'flu 35.055,464.446 21,353.202.243
73,30S,524.296 041,203.782.243
8. TRA TRlletC CItO NGU'al BAN
S6cv61k9 s64Au IlYVND liND
TGm 1.tn9muacChUongchI qu? e/w nrTling trtrOng TVAM 2O.fia6,820.000 ·20.6aO,820.000Tam IInfl kl1ac- f:22.691.258 311.448.026
21,209,511.268 20,998,268.026
9. cAc KHOAN PHAI THU KHAc
S6cu61k9 StHIllu JetVND VND
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11.66&,015,740 11.618.688.252
10. CHI Pltl TRA 1'ROOC
s6cu611rj s6~ulr1VND VND
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Tt! scmvo hlnh kh~t;VrJD
Nguyen lIh\Ngay 1 1hSJ\g t aam2017Tang trOngnanT.
Mus 11'101• Chuyen It) el'1J phf )(~
dlJ~ e(1 ban d~dan_gNg~y31 IMng.3 Mtn ~f'7
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Gia trj Giln I;JNgay 1 tnanll 1 mfm 2017Ngay 31 tIl~ng3 I1<'lm 2D17
12, TAl sANco -eINHve HINH
Cong 1y co ph§n Chu'ng khoan Thien Vi$tTHUY~ MINH.BAO. C/!.O TAl 9I:IINH Hc:1P_NH~T (tI~.II1~!)) .. B05'-CT9K1HNv(la ng(ly 31 mans 3 ~m ~017 VIi ella. k~ baa tao quy 1 nafTl2017 K~t mile cilf19 r1gliy
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38
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16, LQ'1 THt: THIJ'Q'NGM~
lO', th~IhlJ'(!l1gmel pt;a1 Sinn lit 9180dlch muii ''* Ei9,2%66 p~ cOns W con 'fVAM Irongnam 1T'.l'6c,
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mn n¢pban 6~Ti'~ nopb6 stingntm ~1l1pll$n b'lIwll,Q Ii~ni
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nan n® qu9 110tIV thann l~n phSn ~nhci?c khqan tien k9 qU9~ irung !tIm'tU'UI<'J <::~ngkl;Q~ VI$tN?'m~
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39
17, PHAITRA HO~l eONGGl~() DICHCHIING KHO~N
~Cll~I~ S6deuk9VND VNEi
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308,814,381 5,1J"39!,04!,~~
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22, CHI PHI !>HAITRA
21. NG.1I01MVATRAlIeN TRtJ.6'c NGAN H~N
eay la khoantilln rnA cacnb~~u. tv@:lcecchoC~!Ity i!s tim k~mv~mualralph~uChinhph!),
Cong ty co phan Chting kheanThi~nV!~tTHl,IY~ MINHBt.Q.OA~TAl.~HINHHQ'PNHAT~p theo). ~ ..CTQKIf!N'AioI1Q.Sy 31 tiiang 3n!rn ~()17vac~ ky ~o cao.gu~1pam-20fl ket IMe cOnsn~y
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26,8 Tal sAn IAI cit/nit n/irn yetlifBng k! glao dicit cpa nltb ~u tV'
56 cu61 ky S6 1111ukj____~C~6~pm~~~u__--~~~p~~~·~u
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45
s6cu6lkY SOll/;u kyVND VNO
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pt&iJ lrii khac ala Nha c~til 500590 35,~.386Ct1B /Vhfl a4u tu trong nuOc 500,690 3602B3.386
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28. DOANH THU HO~T £lQNG TAl CHINH
KytruOcKynlly (trlnh bIly faQ
VND VND- -enanl'!~h Iigj~t1& I10aJ 4,103731
• Cilenh 1{JoII/ili tY (//8 h{,1 1108/(!iIlflvclll4n 4,103.731Doonh thu t~1~n g~i khOngIty hsn 322,273.10s 9S9,8S4;L41
326,376,839 989,864,441
29. CHJPHI HO~T DQNG CUNG cAP DICH VV
K;1tV6!;Kynlly (tt(nh 111)1~/)
VND VND
Chi phi fIllhte9 V\I mol gi01ch!tng klloan 2..371,1'39,956 2 294.:iSS,695Chi phi ni"l~ Y',! lIN 1<9 chimg Ichoan 111.!!_99.119 97,647,IDCh, pI1l~ COne W' \I~ IiIi chlnh 1.504.~3,970 1,600,850,420
3,987.133,045 3.892,853,639
_2,j12,Z28,462 '2,769,0~:I1S
399.533.855
/(.y IItI6!:Xy n'y (111M b~y~I)
VNO VND---..;;.;.:.;::,..
1,1i61.033; 138 1.5Se.339.9431t2.161 ,.0169 97,754,313
11 105.00Q.000
Dean'" thu nghl~ VI,Im61glolch~ng khoanDcatl'" thu ngnl~pVI,Ilttu ~ chll'ng khoOnCoatiI'! thu heat C!6ng Itt ~n tel chlnhThu nhap !(r hoai~n_gkhsc
27.4. Ooanhtnu.ngG4irhu nh~p ese 141san t41chlnlt
1 721 78B.8004.036,296.E661.624,097;021
7,282,180.487
2,059,950,45015.116.531.1142.746.952,93319,922,434,497
Tit ltlL~n tal CI1JnhFVTPlTit t\f-san tal thlnh HTMTit cae kl'Iaan ChOvay ViI pIlal thu
K~tl'llWK.ynay (Irtnh bey /{II}
~ __ ----,~.:..:N=::.D VND
27, LAlILOro cAe TAl SAN TAl CHiNH (ll\\p lIleo)
27,3, c6 we, tl4n 181phat sinh rc) c., dn cAl chinlt FVTPl.,HTM,eee kltoan cho lIay 1!8phS/ tnu
Cong ty ~6phan Ch(JIngkhoan Thien Vi~tTHUVer MINH sAo cAoT.AJCIiINH HO'PNHAT (tI~ Iheo) B05-CTCKlHNv&o ngay 31 tMn.g3 nam 21117va cho I<Y 080 cao quy 1 nam ~Of7 kg IhOo cUng ngay
49
Thu!~ tIlu~ tIlll nnw doanh nghi6p rtnuA TN01111ap d\l119~ COng ty la 20% lal nh~nchlu ~ (nE1TI201S' 20%)
cae !lao eaeUlu!eua CO~ ty se chiU 9U' ki!m ITa aia -= qual tIluA, 00 VltIc ap dung h$ vaca: quy cllnh va thllA d6i yO;cae Ioal nghlep vv kftacnhau c~tM I!t.n;rc gml Ihlch thea nhlGUcacn J(l)ae nhau, sO till!! C"lI'O'<l Innll bay t$l baa cao tat ahinh tJ;,p.nhi\1 co 1M s6 bl thay d6tthea quy~t dinh cuOi cung eVa 0l:J quan lhuA.
Cong tY cs ph~n Chllng khoan Thien Vi$!
THUV~ MINH .akoo CAOTAl CHINH HOP NHAT (~lheo) B05-CTCKlHNv$O ngay 31 IMng 3 narn 2017 >lacllo ky Me cao quy I oam 2017 ka 1111)1)cimg ngay
30, CHI PHI TAl CHINH
K~ I1lI6cXynay (frlllll bay 1{l1)VND VNO
Ch6nh 1aeI11~tY gill h6i COal<1A~ enlra tl".l'C~hl$n 3;775.780 '2.102;226Chi phllAi vay 9]43.269,206 406~sg5,6el
_9.141,044.988 4DB,891.807
31, THUN~KHAC
Ky InJOclKiney (trtnllMy fal)VND VND
Thu n~p !<hOic 123.600Ct)1phllIhac Itl t~)
123,599 (3)
32, CHI PHIQ~ l.'('CONGTV CHtiNG KHOAN
K~1NOcXynay (lrln/IMy ~/)VND VND
Chiphi Wng Ita c:&. khoAn IIMc tIleo hlcmg z,dn,263.S13 2.326.3$5.811ern phi dlcI1VIImuangoal 657.918.533 573.659.424PIlSnb6 chi phI 101thE thlJOflg ~l(Thuy&mlnh sO fS) 581.048.575 587.Q.4a.57~BHXH, BHVI, KPc£) va BHTN 3<12;942, 761 309.210.040Chi phi kMu t>ao TSCa 90.710.454 136.262.416Chi phi 06ng CU,dUng Q,I 68 193,081 $2.191,990Cnl phllf1ue; phiWI r~phi 9.4j9.619 2.1.573.5H1Chi Phi ~mro 466,146,123 484,409,~O7
4,100,140.669 4.509,918,97£
33, THue THU NHi.-POOANH NGHlep
L.Q'I nhu~n IhllAn da thVC htt" trU'O'C lhuA 43.Sn .446,432 22,~1,245,121TAu" TNDN theo tl!ui-suit 20"1.ap dyng ehoCong ty (nam ulliOe: 200/.) 8.795.'161.288 4,66'4~49.044kill hUilno eua hO'P nhM ~eo c® !AIchlnh 117,.;09.316 117;409,315esc khcan dJ~U chinh tlIng
· Chi (lnr ell pII(NJ(J AA6i1g tluQe IUISII(Iv 2.8911,512.847cae !C11oanIfl&u ohln" g.am· nru nhlJp II)oc;611)c (411, 99D. ()9()) (244,357,360)· L6 nMri IfII¢e Cfluydn-S911g (6 605,930)
Chi phi tl!U6 TNDN 8,500,90°1611 ".330,69S,De9
Th\lE tIl\l nhap doanh "gh~phi(;n hAnh ph<ii tre chtvc X9Qdlnh dva It6n !Ilu nh~ chlu ~ala nMl I1lanlal, TIw nIli;p d>1u lhua kh9c: VOi thu n~p I1l.1qCilao cao tron!1Dlio ~ k~ quahaa! dOng hqp nh6t vi til..nr~pchi.. l/luA kIl6ng bao gom* knoan muc thu nl1?pdlliI tIl~hay chi phi dU'OCkllAu tOI cho owe dlch Ilnh !huettorl;l ~ nam lcl\i\c va c6n!f kn.Or!9 bl!og6m C31l khean ml,lCkh60Q pMl chit.! Ihu~ hay kMIlg eU'Q'I: kl'l&lllit cho tn\IC GTdrlfnh Ihu!Thu~tIlu nhilP doanh nghi~ hl~ hanh ptlal b'8 c4taCOngIYdllql: tlnh IIleO~ &d!4a ballhl!nh l1en ngay kat tiI~ nJ~ ~ let. loan nam, .
Duol d~y la d61chlAu chI phi IhuATNON lIa I(!t qUaCl!a 19'1"hUGo k4 loan Iniac !h~~nhanvOl IhlJ~suAt ll1u~TNDN'
K9 tlll'6cKi n6y (Irlnh My lei)
___ ----=V.:.;'N.=.O VND
33, THUS THU NH~P OOANH NGH~P 'bAp theO)
33,1 CIII phi thud TNDN
K~~/(y mty (trlnn biry lill)
VND VND
em pIlllllUA TNON Illen nann 8.500.900.511 4,330,695.01)9Chi phi tIlu~TNON ~ fa;
8,500,900,511 4,330,695,069
33,2 Thus TNDN II/fn lI&nh
Cong ty cs phtm Chling khoan Thien Vi$tTHuffi MINH sAo CAo TAl CHINH HQ'P NHAT (b!pmea) B05-CTCKIHNv~ngay 31 thang3 118m2017113cho k9 oao tao Qu9 1 ~ 2017 keJ tiu)e cilog rtQilv
51
34,2 cae 9/110 dlch vOl cJo bin I~n quan kh6C"
Thu nh$p cU4, cae Ihallh v;$n cOs HI)46&!g Quem til va T6n1l Gulm 60c trohg nam III482.300,000 400g (n8m IIV'OC' 4S2,300,0Q0 cShng),
Z4.2AO,O!lO,OOO 24.2.~O,OOO,OOO0\19 £JAuILlTlIng ~ U&l1euan £l~Ub1"~n "'"1M5'nglVAM
sO cuOl ky sO c1du kYMOt qunn ~ IVaidufl(j nghl@ v~ -'V.:..;N:;_D__ _.;.V.:..:ND::;.{jim lien qusn
396.284,881Qu9 aau ~ 'tq sen lien quan Thu phI quan 19IMingTVNIt danh mve crau III
QuynayVIVOBlm lien quaD
34, NHO'NG'THON",TINKHAC
34,1 Nghifp I/~ I/O{cAe b4tllltn qUlin
Nh&hl) glao dleh UQI19yeu ella C6ng ty vooleae b!n li&n ql1!il1Irong mfm nhLl sail.
Tiil sAnthu!TNONhoan "I0" ph6nQ gramgl2 clu)ng kh<;anI1AIIIII 337,696.000 337,696,0000" pIlOog phSl thuktIo ®l 2.2SO.662.460 2,2801i62,460
2,618,258,,60 2,618,.268,460
ChI pili thultTNONhaMI 1,1
Nam nay Nam 1/liCl;___ .;.V:.:.NO",- VNP
Sci cuOI1)4m .s6 <1$11 nam.__ ___;V:..;,;N:::::.D VND
Anll /Iv(mg <14n0110 clio k4t qu~OO(i1 ~lIg n£P n/lAt
33, THU~THUN~P OOANHNGHI~P(Ii~tneo)
33,3 Thul tlw n}t~p <Ioanhngh(fp holn 1,1
sao abo /lnll IIlnll till chlnll flvPn/ldt
COngty C6 ph~ Ch(rngkhoanThIen Vi$t
THUVETMINH BAo cse TN CHINH HO'PNHAT (IlApJh60) B05-CTCKlHNVIIO"gay 31 IMog3 naml!017 va cho kY bAa eae q~ , nam20f7 ket li1uecong ngay
~ f , I ,
ID"':....Svi
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53
Rul ro thl trvimg
Rill ro IIlI trl1ang Is rui ro ma gill 1'1hop Iy~a cae lu¢ng ~n trQng twng lal ClilamOl COngCjJ131ohlnh 8~bl~n aOng theo nhQ<ngthey 1161CUll~Ia thllfll'6<ng.GI~ Ihlwcmg co 1160I~' 11)1ro: nil ro tal su~, lin ro tlAn ~, rUl ro gia Mt19 h6a ~ fill ro y'/; gla kMo. ohling h,1n nhll ,01 ruv~gl. c6 pltAn.COl'1gC\l Ie; onmh bl snll hlJCfflQbQolnli III !Ill tnnmg bao gtlm 0$0 k~n It~va 11<7. tilln g(ri cae khoao tmu b.r dn sang4!ban.
RUiTO Iii sua:Rill ro tru-~ll~ nil ro rna ilia tn hooP 19 haac ~ luan~ lien !rang tuvng iii' Cl2 mOl o6ng CUtal chlnh s5 bI~ d¢ng theo nhO'ng lIlay d6t cUa Ia:i suM IhlllVO'll9. Rill ro Ihjl!V¢'l!g do ttlay1161 ial51lat cUa~ng tv chI) ')leu~enquan tS!n ~~ vi c:ac I\Iro8n b~ gui n~n hfn ellaCOngIv. {lay fa r_ac kho3n d!U lit ng;in han vill<I\Ong CII1Q'C c;;on.;rty!15mg Q< nhAm muc 41Ch IhuIQ'i II) 1\1'WIg Itn ttongjJlli 111.
cang lY qtJSn ty r.ll ra 131su,* btmg each phtIn !lei! IInh hlnn O?M b'aIIh IJ~ IhjINOng o~co dU'Q'C~ tal SuAt (Xl IQ'ichamI,lC arChmiaCOng tv ~n flAm trong giOi han quan Iy nll roQ)a mlnh.
Cong ty kh~g th\l'c tll~" phB(Itleh d¢ n~y dtii YOi III su61 vi nil(0 do tl\ay 1161III suA!ClliIC6ng \y "I ns~y I@b"o t;aO ItI khO[19 c!eng~,
:U.S Mile d1ch va chinh dch qwn 19 (1)1ro tal c"ln"
NO'phii tri til chJllh CIl9COng ty chI) yAu tiao gbm cse kha3Jot vay ~-a~. cae kh~ pMI uanquol b~~ c:?!:ktman phal Ira khac, Mueolall chfnh cllanbling knoan "9'phSl tc~ ~I chlnhnlly IA I'1hfml!lily a~ I'1guonlSi c:hlnll ph\le vv eae b~f 06clg GUSC6ng "". ~g Iy co cao~hoan eho ltay. p!1al ihLll<h9Gh hang 11&eae kho~ pl\al tbU ~"~ liell m~1vil tlGn gil-I ~J't!!tJ phi!llsin" In,tCUep til' hOil!aOng CUsCOollly, Cb!lg f.{ khOnq n~m gla. hay philt hanh c:{)ngC\I 1t;1Chlnl'! phiil alnli.
Coog ty eo rUt to-ll'l !flr6ing, rVi ro lin (lung va nll ro thanh kncen.
Ngnl!p vu qtSn f9 P.lf ro Iii ngn~ VII kMng 1Il~ thlaJ dlo loan bQ heal d(J~ kmh d08M CIlaCCnll !y, cong ty da 'd!y dvng he th6ng kiM1soat nr.am <tam 8aeSU'~" bang amit'!: IlO'P IYgVa chi pilinii ro ¢lai!lM va dli phi qu~ Iynil roo r6ngc$_m d6c1SI Iv<: theo d('jiquy trionqual' IY rut ro cill; G6ng "" d~ dAm baa S'I din ~g hop IYg!&anli ro va IdEm soat nil re,
T6r.g Ssm dck xem X€l ve 1h6ngnhtil 8Ddl,Ic'lg*chlnh ~ q~n 19cho nhOTlIlM ro 1101tr~ ntltl sau.
3.061.400 Q.492.5.51 160,70&6,612,566,757
3.OS1.400.049:2,551 166.70S
5,612.666,761
{l~n 1 remTr~ 1-5nam
s& dcr trAu kfVND
s6ao ctJOJ kjVND
34. NI:fCiNGTHONGTlN KHAC (b~PtIleo)
34,4 Camllilt thu(J.~ ~ng
COng tv hl~n daRg tbue van phong theo cae hO'PdOng thu~ h~t oong.llIl ogay 31 thang 3nam 2017. cae khoan t!~n Ihu~ phlliini trQng tl1anglallheo h~p "01'\9 thu~ ho4t dOllg 411Q'Ctclnh bay nhl1 sau:
Cong ty COph~nChCPngkhoanThien Vl~tTHuvn MINH BAOGAOTAl CHINH HOP NHAT (bep lheo) eo6-CrCKlHNvao Ilgay 31 tnang 3 ~ 2017 va ClIlok9 ~ cao q~ I n!m ~017 kellht)c dln~ ng&y
R(JIro tin dlmg
RUI ro lin dl,l09 I{i (Ill I!)ma mOl ~n thsm gfa tTongmot C()ng c:v ~ dllnn IIrae hO'J)6Qngkhauh bang khoog thllC tMn cee nghls \IV eu., minh, ~ dan ~n trlAt ~ till chlnh. COng IYGOnjl [o.fi" dyng iii esc ho~tdong klnh deanh caB mlnh (clill y!u 1161val cae kl1o&oano yayky quf v(ll,)'ng tn1()'l; I~ ban gilD IOI&ch han,,) ~ t(I~I d~.n9tal chInn cUe mInh, bao g6riiItAngLi-j1lQru, hallg, nghl~p IIU ngQliI1nOi v' c.ac [email protected] ~h8¢.
PIlii IlIrIWah r~ngCOrtgIy quan 11 nil ro tin dvng khllch l'I&og thOngqua esc chlnh $3Ch, Ihu !\Io va quy II:l"hki&n soat ella SGng tv c611!n quan 6An vl~ quan 19 nll ro lin dung khac" liang,
COIIIi ty thIIo'n!i XIlyt!n Il'Ieo d6I cae khc8n ph~ Ihu kh~ h!ng chU'l! IhU iSlItn: va yeu ~ucac hlnh 111= ~ We ~ ~ ha!m II" dung ClIo cae. kfI~11 nang Ie'!! 96i V(ri cae kh4cnhang Ion.C¢<Igty IbIIOhl~n )(9m )Cst 511suy giam Irof5I cl1~1lI0II9 tin dUI19cUe IIIO!) khachhang talngay lap baQcae. COng IV Ilmeach duy ltllliem~I dle Il6IvaIcaekhoAnphi\11hu.:OO.dQllg va Il1enn lap m¢! be pMn k~ soat lin dlln9 ~ g~ Ill,!!! rtll ro 1111dung T~co sa !'layva v~ ~ "hcan pIlalll1U kh3ch tIanQ ~ Coo;"'Y e611!n quan 64n nn.eu kMchhang kbae n)lall. fiji ro.t/n dUng !thOng bl ~ lruIIg~ngk~vaomOl knacn hang llnal dint!
n~nglYingAn hanqCOng ry ohu ~u duV trI 86 dtf t~n gltl ~I !A\c ngM hang dl.1Q'cnhfiltl ngl1al bl61(l6n tf VietNam R()Iro.lln dung (161val ab dUlI~1Iglill{il ca!l ng_tm liang d~ quan I~ ~I bO ph$n ngAnqu9 otia Cbng ty ChaochInn sadl eIlB C¢ng Iy. Rul IV tin dung 161de ella C6ng ty d61vO'!caekhoan tnUO trong Bat> cao 11111'1Illnh tal dlh1h hO'J) "hat ~llTI& kY I&p baD cao chinn 1& gl~ ITIgl'll:56. COng ty nhan thay mC)c® tap trung rUi IV lin dung ®I VOII'S! gl)1ngan nang I(II~P,
c;.,kho6n clIO vey kY qu9 va 0'09 tJv« cho Mach hsTJg
~ ty qua:, 15'NI ro un dvng khach hanll tt.ong qua cae allnh sach Illl) IVCva quy II1nhklIni soat cU. Cong tv co lian quan dl!ln quy tt1nhdlO liiIy kY quy ...a ling IIVO'caiD khachbang.COng Iy IhllC hi$!' 6anh gl3 V8 ihl\m c!lnh khadl hAng dA }Cae dinh hill mlk lin d\l11gcOng"hl1 ~ I~ Ie-k9 (J1f9 vfI, tlIIII1l'II6'Il khl ~ k~t ua~ hP'JIdO"9 k.Y quy va I)ng tr\IO'C cho kha~h~og. tOng nhl1 t!1nhky klAm Ira Ifl Unh h\nh 121dllnh C!:iakh(lch hang \lsy dll cO om: 61~chin" pM ~p lIAl~ I$-K-yqu? vIIIh1In mt)c tin dung,
COng ty Co phAn Ch(Fng khoan Thien Vi~THUVET MINH BAO<lAo TAl CHINH HoP NIiAT (uep lheo) BO:'-CTCKlHNvao ngay 31 thang 3 ~ 2017 va clio ky b~ eee qu9 1 nam 2!if71<!t tnlle c!mg ngay
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34. NHll'NG THONG nN KHAC (tlap theo)
34,5 Mjle dleh va citfnh $5/;h quAn19(1)/10 titt chlnh (~theol
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Ha NOI VIe: Nam
Ngay20 .hang " Mm 2017
0119 La Qti1lng Til!nK~loan Tnrang
sa N"uyfriTli1VffrlNglFt/I lap
KIlong 00 str I<~"nae knao.pMI Sinh sau ngay kat thue nilm \'IQ ke IOsn ee A'1hhU'O'ngtrongyAu h03e ee ttit! ~)' al'ln "",ang Irons ~ d~ noat dongeLla (;On9 IY \IS k~ q~ 1l0l)1tlQngklnh doanh eua: COng tv sau ng~y kcl IhUc m(ln tlO kit tOO{1yi!u c~u pI1aJ aVlTecll6u chlnhhay trln" bay lrong bao.cao taJ chlnh hQ'pnh4l.
36, cAe SIf K1~ PHAT SINH SAU NGAV KffTHUC Nt£N DQ KE ToAN
34,5 "'lie me" va ehlnh sach quan Iy Nil ro t4J ell'nh (Il~PtJ\eo)
Rul ro Ihanh khoAn (Mp theol
COng ty cho r3ng.mU'o dO tap trung rill ro 11611/\71vtk Ira nfTta thAp, COng ty c6 C!u kllilllangU~p ean C8Qnguon vOn va eae knmin yay C!&nhan thanh toan Irong v6n9 12 tMog ee Ih~dVQ'Ctai ",Ie vol cae b!" ene vay hi~ ml,
:14, NHO'NGTHQNG,IN KHAc (U~ lheo)
Cong ty ce phttn Chlrng khoan Thien Viet
TflUY8 MINH BAa cAo TAl CHINH HOP N!-'.AT(b!p meal BOS-CTCKlHN~Q ngay 311113"9 3 flam 2017 va eho kY baa tao quy 1 flam 2017~etthue cung ngay
