II

IIi

'IiI

~IIII

I

i~I'I .

il~""'5!!"'i __ "'i T • "!i1!SJJ~L~~ .

Ii !

I'I :I'i

~BA()~Ao QUYET ToANNAM 2015

~F~~ ':a:; " " ,~ -~~ "" ,-" ,

f·-" , ? , " ~

CQNG TY TNHH NN lTV KHOANG SAN THU'A THIEN HUE

~0L--CHyhTG ,/' ,,' . ~un THuC BANSAODUNGVOl BANmINkS6' chltng th·Vc:.;.r.41.....Qltj'e'n sO: ...Q.L./SC~/BS !Phuong Dung

1 8 -05- 2016

Kif ToAN TRUONG(Ky, ho ten)

NGUOI LAP BIEU(Ky. ho ten)

71L 9. LUi suy giam tren c6 phleu (*)

----- ------_-------- ---- ----------------- -------------------------------------- - ---------- -------- -- --------------- --------- ----- --------- ---2. Chi phi khac 34.651.344----- --------------- ------------ - ------------------

32---------------------------------------------------------------------------- --------

31 358.755.245 I.. .. . i363.390.1171... .. . I

· _3:_I~~i_~~1~_~nkhac (40=31-32) 40 10.323.590.736 (4.634.872):4: TOng loi ~h~'~k~t~;~t;~;',;b~"(50~_;()~4(l) 50··················· 656.983:202········ 5.383.473.4391

t::.~::;:~::;;:;if:~tt~:::~~h•••••••••••••••••••.••••••••••••••••••••••••••••••~~.•••••••..•••••••••••••••••.:•••••••••5.289.247 ... ...·,.221.027.8471t:: ~;:~ :~~;~l:~::~~ngpdoa~h"" (60=50-51 52) ;: 6S1.693.955 4.162.445.592 i

10.358.242.080- ----------------------------------------------------------------------------------- ---------- ----------- --------------- -- ------------------------------

1.TIm nhap khac

I5.388.108.3111,(9.666.607.534)30O.Loi nhuan thuan tu hoat oQngkinh doanh

( 0=20+(21-22)-(25+26))

---- --------- -------------- ---- -- -- ---_.---- ---------------------- - ---------- .---------- ---_- ---- ---- --- --- _------ - ----_. -_------ ------- --- -

.7 _<:;_I_li__I~.h!_!~~_C!li~ll._._. ... . . .. . __. . . . __ ___.~_~ . . . .. ... ~~_~_.~~?_._5~~.__. .....8.4~:206A121_ Irong do: Chi phi lai vay 23 102.875.979 721.471.977\

8 •~hi phi b.~i••~~..':••••••••••••.•.•.•..•••.••••••.....'.25... ....•.. .••••••••.•....••.'I.S75.342.0I.l •••..•.••·.12.729.077.17. i( . Chi phi quan ly doanh nghiep 26 6.328.506.871 12_626.970.3291

-------------------------------------------------------------------------------------- --------- ----------- --------------- --------------------------------- -_--

· Doanh tim thuan v~ban hang va cung cap dich vu (10=0 .02) 10 189.207.932.837 278.156.465.29H_- --------------------------------------------------------------------------------------------- ----------- --------------- --------------------------------- -------------------------- _.-

4 Gia von bang ban 11 181.581.022.688 246.835.573.608

51:;~I.~~~g~~;ii,;~h~~~v~~~n~~~; (20~1(l-II) ••••••••...•....2()... •.•• •.•••.•. .••••••.•• 7.626.9J.().149 ..•••.•••31.320.891.690\6 Doauh tim hoat dong tal chinh 21 1.069.251.797 267.470.536

---------------------- -- -------------------------------------------------------- -------- .---------- --------------- --------- ---------------------- ----------_._.---- - -

1 2 3 4 - -~--' ~5- -- - !

· Doanh thu ban hang va cung cap dich vu I 01 . _. .__.__~8_9:~~?_.~~2-..8~! -__.._ . 2'7~:15~~4.6.~:~98\.. -----.--.------.------------.--------------------------------·-·--·---------r·-···-·····-·-·---- .--.-----.. '

· Cac khoan giam trir doanh tim 02

Don vi 1111h: VND

Mil s6 nuyet Nam nay ~tn.ra:-~ '1minh l_~_~.'u~".

TiIngay: 01/01/2015 den ngay: 31/12/2015

IT , _,,? ""

BAD CAD KET QUA HOAT DONG KINH nOANH. .

(f v! bao cao: CONG TV KHOANG SAN THUA THIEN HUEj: chi: S3 Nguyen Gia Thieu, Tp. Hue

10:01:32, 22/04/2016

4. Phai thu ne)i be)dai han .14------------------------------- -----------------.---------- ---------------- ---1'----- ------ ---- ----------------------------.------ -------------------------- ---- -.---- -- -

ITrang.l ,

13------------ ----------------------- -- --- ------ --------- ----------- -- -- ------- ------------ ---------------

3. V6n kinh doanh a cac dan vi tnrc thuoc -- ----- ----- ----- -------------------------- ----- --- --------------_.---- --------------------------------------------------------- ------ ------------ --- ------

1 11. Chi phi tra truce ng!ln han---------:------------------------------------------------------------------ ----- ---- ---------------------- -----------------------------------------

170.648.001.2251. Hang ton kho._-------------------------------------------------------------------------- ----- ---- ---------------------- ------------- --------------------_ ..---------

2.070.490-000I!

49.531.083.7891502. DIJ phong giam gia hang ton kho (*)---------------------------------------------------------------------------- .---- ---- ---------------------- --- ------------_.-------_.------ -------------_.-_ .. -----

V. 'I'M san ngan han khac

\

48.681.674.751 i\

. .~.~:{~~~~:r~k~;~,t;,,,'h~~anuac •••••••••••'.i~i••••••••••••••••••••••••••••••.•••..••••48::~..~~~&i:•.••.•••••••.••••••4:::~.;;i~~~I4. Giao dich mua ban lai trai phieu Chfnh phil 1.54------------------------------------------------- -------------------------- ----l----- ---------------------- -- -------------- ------------------- - --------,5. Tai san ngtln han khac 105____________________________________________________. . __ -l----- _.. .. _.______ - 0-i.'J:ltt::~i~:~ii~tO,,~I~::20+240+2S0+260)...I: ..···· .. ...9i~it:~j·.-:~-01 -- 98:!2_0.~97.019 \3.290.514.280i

T :it:id!~~~:~~~i::::ih:~:··..........••.••.....••tF=:':.••••••.•.••••....•••.••....•.••••••••=.': i

•i"~~l::W~~~"~Ull'. ••••..•• •.••.• .,'. •.••.•••....••••.•• .•••••••••••••••.•.•.•••17,':64S:O()1.i25l".'.2()1.971.44 L415\201.971.441 A15\

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

5. Phai tim v~ cho yay ngan han 13---------------------------------------------------------------------------- ------ --- ---------------------- --------------------------------------------------

_~:_~_~~~_t_1:_~_~~¥_tl~_h_~~~_~:~c________________________________--~~r-- !O_.~~?_O?? --- -. ---- ---7. Du phong phai thu ngan han kh6 doi (*) 13

---------------------------------------------------------------------------- ------ --- ---------------------- --------------------------------------------------.- ---.---------- --

, .~i;t' ,M&~~t'lb~l.\",inh. SO,,,6(..,,,, I SO"au narn ]- .;~'" , ,- '2 ,I, 3 4 =--.J 5 _j

•.3il:'t:~~a~h:1:~~1:1~:~~~i.~O+14"+ISO)•• 1:~1.·.•·.•••.•••••.••••••••••.••.•••••.•••.•2.~:1:n~~·H~ •.••••....••.••...•..2~i·:~1·~~t·~~~1iI.~~:;;~~:::!i:~:~~::. i;~1 . . \~~;:f~~i~:~~1iEH,;:imhdO""h(+)~H :. ••.....•••..:.....•.................•••••..•..•••..•.....••..•••......... .\tfJcIII. Cae khoan phai thu ngdn han 130 8.181.479.539 9.166.553.030 I': 1:NI_____________________________________________________________________________________________________________________________________ -- ------------ ----- --- - - - 1:::1: Ht-lAH

__~:_~_~~~_~1:_~_~¥_~~_1:_~~_~~~_~~~~1:~~_~ ~~ . ?__~?_9_._9~9_-_~!~ ~__~3_2.0~3__~3_0 \* Kr2. Phai tra nguoi ban ngan han 13 431.030.000 664.000.000 ~~/_________________________________________________________________________________________________________--------------------------- --- ----------- ------ ---------------- - -- - --I ~<(/f.

3. Phai thu ne)ibe) ngan han 13 ' -,---------------------------------------------------------------------------- ------ --- ---------------------- --------------------------------------------------

4. Phai thu thea tien de)kehoach hop dong xay dung 13 '

Danvi tfnh: VND

T~i ngay 1 thang 12nam 2015

ONG Y KHOANG SAN THlJA THIEN HU~I guy~n Gia Thieu, Tp. Hue

? ..... ,..' _' ,

BANG CAN 001 KE lOAN

--------------+--------------~----10:01:33, 22/04/2016Trang:3,

2, Ngu6n kinh phi da hinh thanh tscd---------------------------------------------------------------------------- ---------- ---------------------- -------------------------------------

- - - - - - - _. - - - - - - - - - - - - - - - - - -~- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -~- - - - - - - - -- - - - - - -- ------ -------------------------------------------------------- ------------------_.

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

12. Ngu6n von dau til xay dung co ban-_ .._-----_._----_._------------------------------_._--_.---------_.-------- ---(----_. -._------_.-_._-_. __ .- .._-----_._----------------_ .._.----------_._-_.-._---_ ..- ..

II. Nguon kinh phi va quy khac 430-----------------------------_._---------------------- .._------------------- ---(. __ .-- ...__ .----_._--------_._-_ ..---_._------_. __ ..__ ._----_ ..-_.- .....- .... - .....L Nguon kinh phi 31

216.901.032.075

216.901.032.07511. Loi nhuan sau thue chua ph lin phoi 138.713.065.662------------------------------------------------------------------------- ---

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

_ LNST chua phan phoi liiy lee den cuoi ley tnroc---------------------_._--_.-------------------_._-----------------_.-_._--- ._-,. __ ._- _._---------------_._- -_ ..----_ .._ _.-._----_. __ .._-_._._ _ .._ ..- -.

_LNST chua phan phoi ley nay 41UB 138.713.065.662

10. Quy khac thuoc von chu sa htru- ~- --- -- -- - -- - - - - ----- - _.- --- -- --- --- - - -~-- _- - -- ---- - -- -- ~--- - - -- - ------ - - --

o- - - - - - - - - - -- - - - - - - _ - - - - - - - - -- - - - -- - - - - - - - - - - - - - _ - - - - - - _ - - - - - - - - - - - - - - - - - - - - - - - _ .. - - - - - - - - - - - - - - - - - - - - - - - - - - ~- - - - - - - - - - - - -~- - - - - - - - - - - - - - - --

4199. Quy h6 tro sApxep doanh nghiep----------------------------------------------------------------------------

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

I

\7. Chenh lech ty gia hoi doai 417---------------------------------------------------------------------------- ---- ----- ---------------------- ---------------------------------------

8. Quy dau tu phat trien 4 8 15.680.656.671

-- --------------------- --------------------------- -- ------------------- ----- ---- ---------------------- ------------------ -- --- ---------- -------4. Von khac cua chu sa htru

4166. Chenh lech danh gia lai tai san---------------------------------------------------------------------------- ---- ----- ---------------------- ---------------------------------------

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

2. Thang du von c6 phan 4 2---------------------------------------------------------------------------- .---- --------------------------- ------- ------------------------------------------------3. Quyen chon chuyen d6i trai phieu

---------------------------------------------------------------------------- ----- ---- ---------------------- ------------- --------------------- ------------ --.----

5_ cd phieu quy (*)---------------------------------------------------------------------------- ----- ---- ---------------------- ------------------------- -----------------------------------

34212. Du phong phai tra dai han

II\

_:_~._.~~y_~~~~_~~!~~_~O_~_~?_~_~_~_~_~~~_n~~~.__. ._3~ . . _._. .__._.. .. _. .. _.. __..... ·1

~·i~:}jjiff~:~~~=:~:~~qUy.t·················..~l····························..•.···········1!\:~\~:\\\:!~\··•.. ~E:l\!·1ijI\~)\-----_._------_ ..------------_._---_._--------------_.-_.-.---------_._----- ---~--- ._._._._-_. __ .._--_._. _ .._ ..__ ._--_ -_.--_ ..-_._-----_ ..- _---_ _ -

_c6 phieu uu d1ii 411B

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

-:~:~_-'y--;--:"_', '_-Hhf~\j'illSMi

3411. Time thu nh~p hoan lai phai tra- ------- _.-_.--_._------_._---- ----------------_ ..-. ------------------ - ._---_. -- --.- . -----_. __ ._.- --_.' -----_._ ..-._.---_ .. _---_. __ ..._-_ ...- ..- .....- .....

-------_.------_.------_ .._------_._ ..------_._----_.-_.-------_._--------- - -_.--'- -------_ ..-.-_ ..__ ..-- --- - - _._------_._---_. -------_._- _ ..- - .._-_ __ .

8. Vay va no thue tai chinh dai han 338[" 1:,",phiin ~h~l'l.n<16, ..•.... .•• ••• •••.••. 339.·.·. •• .•• •..•.• •..•..•••.......•....•.. •..••..••.•••..•.••• •••••••••••.••........•..........

10. c6 phieu uu dai 34

!:_~_~~~_t_~~_~a_il~~_~_~~~~_.__.__._. . . ---~~?-- -- .-.-.-------..--.---..-.---------.--... -----.-..-. .. ..--....--.. - -'_~:_l)~~-~~.~~-~-~-~-L:~-t-l~~~-~~~~~-~~i-~~~----------__. ._ .__3~~._. . -- -- ---------.-.--.--.-.--.-.' --" .

I. \

330 - --------- - ----_.- -__1. .__. . . ----.-- .. ------------ -.-------- ----- -.-------- .. -.- - .-----.-.---.-- ----- .... ----- ....

. Phai tra ngiroi ban dai han 331 - .-.,.--- -.. -' -- --- .-.. -' ... ..'~r~~f:i:'gi1~,t:'d"h~~.•.•·•••...·•·.•.·..••··.•·.··.:~fl··•••••••••••..•.•••.••••••••.....•••..........•....••..••....••••...••.•........................._~~~_~~~i~~~i-~~~~~~~~-~~~ij~~~i-~~~~~~-~i~-~::::::-.~~--:::-.:~:~-~:--:~::~~~~f:.~:.:~:~:--~.---.~:--....-..--..-....-.--'---'--'-'-.--.....-...-.----. Phai tra dai han noi b¢ 335--------------_._-----------_. ------------_.-- -------------_.---_._---- -.----.- - ----_._.----_.-.-.-.- ' ----_.-._. -_._.---_ .. -_. __ ._ - __ ..

So cuoi pam

.,~----.----------,--------'-----'So dau nam \

LLJ__---~------+-~-~-+----=-4=--=-~T----?--~-~-\258.846.731 184.207.548 \-.---.-----.---.----- ---.-.-' ----.- -'-'- .__ -_._.. _ .._-.-_..-.. _ ..__ ._..._.... -_._..-... -.._-_._.... ·.7-.(.ix.;2_ .77~U74\

.1 ..~~t~~-~~-t-~~~~--t~~-~l~~~h-~~~~-~~~-.------------ ._ - - -.---.---.------.---. ----- ----.-.. ----. . I

1__._~~_~~~~~_~_~~_~~_~~~!l~~~_h~~--------------------.-----.---. --~~~---' \32') -----.--------------- --·---·-·-·----3i-.-589~i34~9-38--····---···--·--··-524.4-;9.·i3R1 .Quy ~e~_~~~u_~~-~~~~-~~i--------.----------------.------. ~ __-.-.------.. ----. - .- -.-------. ---.-... -.-- .. -.-.- .. - .. --... -. I1 . Quy binh 6n gia 323 - -------------.------ ---.-----------.---.-.-----. - -.-- .. -.--.-------- .. --.. - --- -. \

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

4_Giao dich mua ban l~~~:~~_~~~e.~_~~(~~.~~lU__________3~~ ---.---.-.-.---.-- .. -.. -. ---.---.---- -- ----.. -.---.... - .... - -.. -' --- - .---'

Trang:4, 10:01:33, 22/04/2016

.;}..Z.\:.:.:

'

:.1..

c~f1N~T1VC BAN SAODUNG VOl BAN CHiNDSo chllll hue' .' .:. g ... ~I!l...atrjen SO... a.l .. /SCT/BS

1 8 -05- 2016

NGUOI~P BIEU

(Ky, ho ten)(Kly, ho ten)

.80 cuoi nam \ S6 diiu nan~ __ .~-\

1 4 I 5 i~~ ------------------------~--~--------~--------------_J__----- !

1f+--+-----_T_llO_g_C_Q_og__Og_u_o_o_v_oo__ (4_4_0=_3_0_0+_4_0_0_) 1-__ --<,-----------+------3-4--3-.4-87-'-31--5-,5-7-3+1 374.162~~~.~70\

'0::1 ':00 0~ .c1:0 co:C c,ro ,ro..c: ..c:

'" ro.~ .~:u u,';:l ,';:l.b b \0~ ;:l-<to '<ro : a:§ ..c: : N~ ~u : :::>o· --';:l 01

-o ('I

E-<0 aE-< tr;

V \D\d) 0;:l 0

FC'l :(" J - cO- "'" -- : ('(") c<"', <", C«) : «) «) <".

ro.......... ' ...... ...... E-<

,

~

c: e :~j :.£:U:';,eo : , . :' ,~

~cO :

0.. §<d)' tS:.a ~co ~c c E-<

,0 '@,0 0~@ coCt:l Z

~(:) (:) (:)Ct:l Ct:l tr::::> :::> :::>~6~6~6co co eoC C C

'<d) '<d) '<d)

~ ~ ~

U 0C'l C'lC'l C'l............

-:

C'l '('("):cc :0\:«):C'l:6:\0:C'l :r-

z... C::CC):c:::.:=- l()

.C:C .....a..... N--c:,.) C'l.......c:c --......Co) «)

:>-.::I: ,ro

Ol)

Z c- '<~(I) -o

.~ l()......a::c ~......0.. a--......- a'<C) ;;.,C'l ,roeoZ C

,~<4 f:-<(..')

c.:sZ...c:cCCl

-:

co 'M,'n,C",

'W::::>:r:z<WIr~,:J:r: ."r ;Jz :r:.~

~U)

o ::iZ ,..,-~ i§0:r: '"~ is~ <:-o

>.o "OJ)z Z<0 '"o 'I"l

I_H..... )

cr,~ ('f') ('f') "<t on \0 eorr. ('f') ('f') rr. ('f') r<'. C('f') rr. ('f') r'"J ('f') ('f') e<:J

L..('f') ('f') ('f') ('f') r<'. rr, f--<

cor-eo('f') 00r- ('oJ0 00

('f') M ><ir- ('f') \0C"J q

('f')

: ('oJ ('oJ r- rr. 0

!~~::00 "<t "<t lr,~ C"J rr, q

vi ('f') 0\ c:i 0\"<t :~~.: ('oJ co 00 \0~ ...-; C"J r-- "<I::(. ',1 M0\ ,",,"",", , lrl ('f')('oJ : lrl : lrl 0\0 :,'."<t : "<I: lrl <r.M :1)'00 : co ('oJ 00

:'('oJ ('oJ;,:~, ::_..!

.",

:.('f') ('f') lrl lrl <r r-"<t "<t r- r- lrl r--....... C'! ('f')

lrl r- r-. 0 c:i"<t \0 \0 lrl ('I\0 co = lrl cc0\ r-. r-N r- r- cc\0 \0N r:--: r:--: \0

('oJ ('oJ

\00"<t0\\0C"I('f')r-C"J00

on 0\"<t 00[", \0

;,i ~r- \0\0 M('oJ \0lrl

g---~~--~~v-~~~~~:~~-~--~---'---~ '-~r­('oJ00

0\

3

0.<4).

:..aeo \0c: c:...c: <....; ::::>c: ...c: ~e<:J c: :st0 ''''"0 U c: "<0.: 0. '<U ('oJ<"'d.; <e<j., ;>., ('J

...c: ...c: ::>:c: c: eo ,c: '-'::> ::> ir-,-5 -5 ~§ \0'<u \<U '<u ::::>::l ::> ::> 0tS tS tS~~

\\ c . \ '.' • \. '-_'_\' ,',11

t: '0';,0:$<:;1):Z: 0: 'D,......'-' : '::3 : 0,..'P..: 01

-c-,-.,rco: at: M0"0~ 01

-5c:: c ,0~ ~ 'f!i2 i2 '.0

01>-., , '>-. 0::>: ::>:0:0:

. c:l..... "<t..-< cD..... , ...... ......-' ...... «') cr, c:-.,r -.,r '" In

oj....«"l cr. ('<) r. f-

..-< : a a00 a atr'! 00 00 :cr. ..t o-,...... r- -.,r~ -.,r [",'D ..t 'Dlr") -.,r 'D~ lr") , cr,r<i 0\; r-

('<)

lr") a atr'. a 0..-< a 0co 0\ c)00 lr") 0

r--; a0\ ~ «"lr<1 r-- <r.r--; ~ Na 00,..-I

0-,-:a'-0

0\; N.-< r--.,r N..t 'DN cr,In t".

r-

00 ~«"l 0~ ~..t N«"l 01

'D

:,23 o-,-.,r

v: ~..-< r-«"l

'-< V'..- 00 co'r3 r- 01 c

'"01 rr, '--I.D I.D E-<

'0:>

6000

0\ 'D -.:t 0 000 'D 01 00

'" 0 <'"l <'"l 'Dr- 0 r- 0 r--i'00 <'"l <'"l I.D 01q 0: 0: "! q01 01 <'"l 00 .-<'D 0 0\ 'D 00cr, '<l: cr, "!

r- .n cr, r-- .-<

:'r- -.:t 00

'D -.:t 0 00I.D 01 ...... 00q "! cr, ~'D r- 0 01<'"l (V) I.D 010\ 0: "! q01 <'"l 00 ......0 0\ I.D 00cr. -.:t <'"l "!...... <'"l r- .-<.-< -.:t 00

'.-":''1:-

I'~_,/I >_

~r-N0o.~..,f~~I:-00~

~I:- :gN ~0 >~ '0

c:a-. ;:: <,v~ cO :r3..,f c:.... '000

"C)

r-: d00~

22/04/2016Trang: 1, 10:26:18,

Danvi unh: YND

LLJ_~ __ ----c-~-"""'--7"7'=-:r:-:c=--..-c~~~~~-.t----::-~~-""T---r Thuy€ --- - :- IMil. s6 minh Nam nay _N~n~ ~Lr~~. _ \

1 I 2 3 4 _-- _:_')-' '

till chlly~n tii~ntit heat dl)ng kinh doanh I ..L J J L ,.J· 1 t, ;I;~bi~h'~Il.~~;g~;:pdi~h~;;;'do~~I~th~kh~c.·.. ..·.1..01 \ 1 289700645031 ..28421:6035801

· i;~.chi;ci~h~~g~"i~~;;gc~ph;;;;gh6,·v'dichv" \..02 ..1 1(103341834310)\128.910.382126)1

·f~chit,i~hO~Il~Oil;od¢ag·.· ..·.. ·.·..•....· 1..°3 \ 1 (32.729704918)\ (40295.223.773):

i~al.iv~yd."a....................................... J 04\ J (116987309)\. (707360647):

Thu. thu nhap doanh aghi~pda nop .. LOS\..... .. J . \ (4318.690500) I;1 ;;; ;h~khOc,it h~~td.);;.ki;;hdo'nh....... .. .. J..061 L .5.296917 648\ .. 4.251 773 308 \

~.~.~~..~~.i.~~~~~.~·.~~·~·.~.~~~~~~~·~~·.~~~~..~~~.~~ , 1 = \ J _(7_!_·_2~~_?~~.32~)1(96,532,171,752):I chuy'n ti'nthu'n tir hoatdQngkinh d"nb....... . J 20 I 1(179.189.922.111)[23s.090.451.9~o%'i: iru ChUy'~ti'DI"hn'td9Dgd'~t" ,L J J .... I {f/'(;;;;;:~~~~:~~~:~:::7::Z~:::.I~~~::~Z~,~~i::D;~:.kh'~···· J..~~\ 1 ·19~7:~75~;7°~~~1270~~ ..~.'!~:;~~;. J I 1 1 . .KKOA "min chic~oyOY. "'u~caccong CoDgcu' dan vi I,h.'.... . L 23 J. J.................. L.... ~~" TJr.\~'. I'ienthu hoi ch~v,y,bOn l~i caccong C" DOcuadan vikh'c .' L 24J L J .. .<' r~,"~;~:~::;:~~:~~:~1:~~~~:~;;::h.~·.·..•.·.••··.·•·.•••......•..••......•••...••••.••••.\..::\...........•..•..\...........•.........••......••.......\. .t{~,~it" thul'ichn v,y. ,6Ii"v. 19i nhuand uqC chia J27 J J......... .. . i (~i Ii'{ :'::'

I UUChUy.. ti~nlhu.nl~ho,td.ng d.utU 1. 30 ..1 1 199.174:85L0921279.163A.,\~~~:::~c.. Liru chuyen tien tit hoat dl)ng tai chinh l I 1 1 \-;~ ,jl"'- ' "I , .....,'f{_.

I'1'il~th~ ICrpl,ilhiDh~6p",€~.~h!n~6D~6p~,,;~hll," h~·.•••••.•••·•·•••·•••••.•·••1•• 31••·.\ •.....••.....•1.·.· •••....••....••••'......•. ' .1. . '~Ti~Dl'~l,i von g6pchocacchii,ahOu:mu,I,icOphi'u cuaON'a phat nanh J.32 J 1... . I~:~~I:~:;:~:a:,;....................•••.=:',1..•.••••••••·•·•.•••·.••.••..•.I••:~\•....•..••••.•.•\.•.(10739·'88155) \ (292:46~)(~~:)5~)::.

,~':;:.'I~'::~:::~:;.c~pc~",&htfu ••.••·.·•·.•..••.••··.··••.••I••···•· •••••••.I·.••~.·.\.·•.••..•••••\••..•..••....•...•••..•••L ..(266.032.781 I:'~~;:;~:~'~:::~,:~:~0:7~:~~::~;~~:':~O)••.·.•·.....•·.·.•··.·'.j..' +:: \. I· ('O~~::~~~:~~::ll(2:3.·~::~(:;:~~::~'1'ien va tuong duong tien dall ky - -.- --------- -----------.-------- r-iio--r--------- -\"---"1:5:6-2'3:127:1-)55j·· - - , , I

- ;'"0"~'",h,; d~;t~ - h6id~"q~,.IIdi~g~;ii¢•••••J•.•'.••••.••.•••....•....•...•..••l 61. ·l.·.••·......•••1.••·.••••·.'.•(4737492) I j .8:~.::: ~::."D" "'Mg d"ong "'n.wUlk, (70= 50+60+61) 1............... l .. 70 ..1 1 24.864.129.71191j 5.623.j27.055.

MUUrB 03 - nN(Ban hanh theo Th6n ~1J)'><{2~~fTmC

Ngay 22/12/201~'Nli ~AU

BAD CAD LUll CHUYEN liEN l~(Theo phuong pJulp true tilp)

Ti:rngay: 01/01/20 5 den ngay: 31/12/2015

TY KHOANG SAN THLJA THIEN HUE

uy~n Gia Thiel!,Tp. Hu€

,P. CBU.TlCB UBND P.

CHUNG THUC BAN SAODUNG V(n BAN CBiNHs6 ch(m th n k-. a .' .'g t!C: ..a:"IJlJ.~.... wen so:...RI... /SCT/BS18 -05- 2016

~~Tran Th~Phuang Dung

KE ToAN TRUONG(Ky, ho ten)NGUC:Hl),P BIEU

(Ky, ho ten)