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C O N G TY C P G A C H N G 6 I C Q N G H O A X A H Q I C H U N G H I A VlfT N A M K I E N G I A N G Doc lap - Ty do - Hanh phuc
V/v: ''Giai trinh l(ri nhuan Qui III Kien giang, ngay 18 thang 10 nam 2013 nam 2013 giam so vai Qui III nam
2012" Kinh gfri: - Uy ban Chung khoan Nha nuac
- So Giao djch Chung khoan Ha Noi 1. Ten cong ty: C 6 N G TY CO PHAN GACH NGOI KIEN GIANG 2. Ma Chung khoan: KBT 3. Dia chi tru so chinh: To 4-Khu pho Xa Ngdch-Thi trdn Kien luang-Huyen Kien
Iuang- Tinh Kien giang. 4. Dienthoai: 0773 75 17 1 7 - D i dong : 0903 866 286 Fax: 0773 750 511 5. Nguai thue hien cong bo thong tin: Le Quang Tuan 6. Noi dung cua thong tin cong bo: 6.1 Bao cao tai chinh Qui HI nam 2013 cua Cong Ty CP Gach ngoi Kien giang lap ngay 18 thang 10 nam 2013 bao g6m: BCDKT, BCKQKD, BCLCTT, TMBCTC. 6.2 Npi dung giai trinh Igi nhuan sau thue 710.327.535 d6ng, giam so v6i cung ky nam truac la 56,6%, nguyen nhan dan den Igi nhuan giam la :
1. Doanh thu giam 13,8% so vai cung ky tuong ung giam Igi nhuan gpp 209 tri|u d6ng.
2. Chi phi tai chinh tang 24,7% so vai cung ky nam truac la do du trir nguon nguyen vat lieu cho day chuyen 2 (Than, dat set, phu tung thay the..) nen anh huang den von vay ngan han tang len tuong ung vai chi phi lai vay 64 trieu dong.
3. Chi phi ban hang tang 31% so vai ciing ky nam truac la do phai chiu chi phi 240 trieu d6ng cua palet d6ng kien xuSt ban gach thanh pham
4. Do tang chi phi khau hao va lai vay ciia day chuyen 2 - giai doan 1; nhung chua c6 phat sinh san pham va doanh thu.
Trans do: . Chi phi lai vay : 307 trieu dong . Chi phi khau hao : 77 trieu dong
7. Dia chi Website dang tai toan bp bao cao tai chinh: www.tuvnelkiengiang.com.vn Chung toi xin cam ket cac thong tin cong bo tren day la dung su that va hoan toan
chiu trach nhiem truac phap luat ve npi dung thong tin cong bo Ncti nh^n: NGlTCXlJ^^Af^l^^TI^O PHAP LUAT(^C^ - N h u t r e n . - L i r u V P .
C 6 N G T Y C 6 P H A N G A C H N G 6 | K I E N G I A N G B d o c A o c h i n h
K h u p h d n g a c h - T T K i e n lu>cyng - K i d n g i a n g Q u i 111 N d m 2013 T e l : 0 7 7 3 7 5 1 7 1 7 F a x : 0 7 7 3 7 5 0 5 1 1
M i u s 6 B 0 1 - D N
B A N G C A N O 6 I T O A N
C h i t i d u M a c h i t i e u
T h u l t M i n h S 6 c u 6 i k y S d d i u n a m
T A I S A N
A - T A I S A N N G A N H A N 100 J 6 566 745 856
527 199 4 7 5
627 199 4 7 5
17 7 9 7 1 8 1 726
1. T i i n cAc k h o i n t i F c y n g d u ' a n g ti§n 110
J 6 566 745 856
527 199 4 7 5
627 199 4 7 5
1 577 965 538
1 . T i 4 n 111 V .01
J 6 566 745 856
527 199 4 7 5
627 199 4 7 5 1 577 965 538
2. C ^ c k h o S n t u - a n g d u - a n g t i 4 n 112
V.02 I I. C d c k h o a n d 4 u t i r t i i i c h i n h n g d n h ^ n 120^
121
V.02
I . D l u tu * n g d n h g n
120^
121
2. D\jr p h d n g g i S m g i d d 4 u t i r n g l i n h g n J 2 9
130 III. C i c k h o d n p h d i t h u n g d n h ^ n
J 2 9
130 8 125 6 5 9 676 10 845 840 983
5 030 370 967
4 4 0 8 682 224
1. P h a i t h u k h d c h h d n g 131 4 869 874 304
10 845 840 983
5 030 370 967
4 4 0 8 682 224 2. T r a t r u P - c c h o n g u ' b ' i b ^ n 132 3 149 888 960
10 845 840 983
5 030 370 967
4 4 0 8 682 224
3. P h i i t h u n O i b O n g ^ n h g n 133
4. P h i i t h u t h e o t i e n d O k 6 h o g c h h ^ p d 6 n g x S y d y n g 134
5. C 6 c k h o a n p h a i t h u k h ^ c 135 V.03 2 83 915 4 5 2 1 584 806 832
6. D\jf p h P n g p h a i t h u n g S n h g n k h 6 d 6 i 139 ( 178 019 040) ( 178 019 040)
IV . H i n g t i n k h o 140 6 4 3 8 038 6 6 5 4 656 717 711
1 . H S n g t o n k h o 141 V.04 6 4 3 8 038 665 4 6 5 6 717 711
2. D (/ p h d n g g i a m g i ^ h d n g t 6 n k h o 149
6 4 3 8 038 665
V . T ^ i s a n n g i n h ^ n k h i c 150 1 4 75 848 040 716 657 494
4 7 7 080 755 1 . C h i p h f t r d t n j d ^ c n g i n h g n 151 829 531 670
716 657 494
4 7 7 080 755
2. T h u 4 G T G T d u - p ' c k h S u trCr 152 298 558 051
716 657 494
4 7 7 080 755
3. T h u 6 c S c k h o a n k h ^ c p h d i t h u N h d n u - d ^ 154 V.05 58 699 818
4. T ^ i s a n n g S n h a n k h d c 158 289 058 501 239 576 739
B . T A I S A N D A I H A N 200 6 1 788 654 200 4 6 592 712 5 86
1. C i c k h o d n p h d l t h u 6k\n 210
y . q e
V.07
1 . P h d i i t h u d d i h g n c u a k h d c h h d n g 211
y . q e
V.07
2. V 6 n k i n h d o a n h 6 d a n v j t n / c t h u O c 212
y . q e
V.07
- - — 3. P h d i t h u d d l h g n nOi bO 213
218
y . q e
V.07
- - —
4. P h a i t h u d d l h g n k h d c
213
218
y . q e
V.07
5. 0\jt p h d n g c d c k h o a n p h a i t h u d d i h g n k h 6 d 6 i 219
y . q e
V.07
I l . T d i s a n c 6 d j n h 220 59 838 948 659 43 588 243 632
3 5 1 6 6 051 279 1 . T i l s d n c6 d | n h h & u h i n h 221 NA08 33 610 607 965
4 7 353 290 962
43 588 243 632
3 5 1 6 6 051 279
- N g u y f i n g i d 222
NA08 33 610 607 965
4 7 353 290 962 4 6 891 793 204
- G i c i t r j h a o m 6 n IQy k 6 223 (13 7 4 2 6 8 2 997) (11 725 741 925)
2. T i i s d n c 6 d j n h t h u d t i l c h f n h 224
225
226
V .09
- N g u y S n g i d
224
225
226 - GiA t r j h a o m 6 n lOy k 6
224
225
226
4 8 94 842 317
6 4 3 5 557 600
3. T i l s i n c 6 d j n h v d h i n h 227 V.10 4 8 94 842 317
6 4 3 5 557 600
5 077 755 966
- N g u y e n g\A 228
4 8 94 842 317
6 4 3 5 557 600 6 4 3 5 557 6 0 0
- G i i t h h a o m P n l u y 229 (1 540 715 283) (1 3 6 7 801 634)
C h i t i e u M a
c h i t i e u Thu§t M i n h S 6 c u 6 i k y S d d d u n d m
4. C h i p h i x d y d i / n g c a b a n d a d a n g 230 V .11 2 1 333 498 377 3 344 436 387
I I I . B i t d $ n g s i n d l u t i r 240 V .12
- N g u y d n g i d 241
- G i d t r j h a o m d n I Q y k A 242
I V . C i c k h o a n d d u t i f t i l c h i n h d i i h g n 250
1. D ^ u tLf v S o c 6 n g t y c o n 251
2. D a u t u ' v ^ o c d n g t y I i 6n k4 t , I i 6 n d o a n h 252
3. Bhu t u " d ^ i h g n k h d c 258 V .13
4. D y p h d n g g i a m g l ^ d a u t u ' t ^ i c h i n h d d i h g n 259
V . T i i s i n d i i h g n k h i c 260 1 949 705 541 3 004 468 954
I C h i p h i t r i t i v d ' c d d i h g n 261 V.14 1 949 705 541 3 004 468 954
2. T d l s d n t h u 6 t h u n h ^ p h o d n I g i 262 V .21
3. T d l s d n d d i h g n k h d c 268
V I . L 9 H t h i t h i r a m g m g i 269
T 6 N G C O N G T A I S A N 270 7 8 355 400 056 64 389 894 312
N G U O N V O N •
A . N Q T P H A I T R A 300 4 4 744 003 659 2 8 1 6 3 724 452
1. N 7 n g d n h g n 310 21 153 180 816 16 635 734 4 5 5
1. V a y n a n g l l n h g n 311 V .15 13 822 062 142 10 6 9 0 803 001
2. P h a i t r d ngutn b d n 312 2 989 661 765 1 4 5 0 915 696
3. N g u e r i m u a t r d t i ^ n t n r d ^ 313 999 696 704 6 0 9 1 1 8 1 0 3
4. T h u l v d c d c k h o d n p h d i n O p n h d n u d ^ c 314 y . i 6 2 147 553 288 099 472
5. P h d i t r a n g u ' d ' i l a o d $ n g 315 796 4 3 7 071 731 127 899
6. C h i p h f p h i i t r i 316 V . 17 133 273 155 54 572 503
7. P h i i t r a n O i b O 317
8. P h d i t r a t h e o t i4n d O k 4 h o g c h h a p d 6 n g x S y d y n g 318
9. C d c k h o a n p h d i t r d , p h d i n O p n g d n h g n k h d c 319 V.18 2 1 9 7 084 5 8 5 2 1 6 8 085 351
10. D g ' p h d n g p h a i t r a n g d n h g n 320
1 1 . Q u y k h e n t h u - a n g p h u c l a i 323 212 8 1 7 841 643 012 4 3 0
I I . N q r d d i h g n 330 23 590 822 843 11 527 989 997
1. P h d i t r d d d i h g n ngu -d r i b d n 331
2. P h d i t r d d d i h g n n O i bO 332 V .19
3. P h d i t r d d d i h g n k h d c 333
4. V a y v d n a d d i h g n 334 V.20 2 3 590 822 843 11 527 989 997
5. T h u 6 t h u n h d p h o d n I g i p h d i t r d 335 V.21
6. D\jr p h d n g t r a c i p m S t v i ^ c I d m 336
7. D i / p h d n g p h d i t r d d d i h g n 337
8. D o a n h t h u c h u ' a t h i ^ c h i $ n 338
9. Q u y p h d t t r i e n k h o a h p c v d c 6 n g n g h $ 339
B . V 6 N C H U S d H & U 400 V . 2 2 33 6 11 396 397 36 2 2 6 1 6 9 860
1. V 6 n c h u s d ' h & u 410 33 6 11 396 3 9 7 36 226 169 860
1 . V 6 n 6ku t u c u a c h u sd^ h O u 411 30 016 990 000 30 016 990 000
2. T h ^ n g d u v 6 n c 6 phkn 412
3. V 6 n k h d c c u a c h u sdr h & u 413
4. C 6 p h i 6 u q u y 414
5. C h d n h l ^ c h d d n h g i d I g i t d i s d n 415
C h i t i e u M a c h i t i e u
Thu§t M i n h S d c u d i k y 8 6 6ku n d m
6. C h d n h l ^ h t y g i d h 6 i d o d i 4 1 6
7. Q u y d i u t u - p h d t t r i S n 4 1 7
8. Q u ; d i / p h d n g t d i c h f n h 4 1 8 1 2 9 8 6 7 7 3 1 9 1 2 9 8 6 7 7 3 1 9
9. Q u y k h d c t h u O c v 6 n c h u sd hO -u (tCr t h i ^ n X H ) 4 1 9 _ 4 9 7 7 5 3 8 0 8 0 2 5 3 8 0
10. L a i n h u $ n s a u t h u 4 c h u a p h d n p h 6 i 420 2 2 4 5 9 5 3 6 9 8 4 9 0 2 4 7 7 1 6 1
1 1 . N g u 6 n v 6 n 6ku t u X D C B 4 2 1
12. Q u y h 6 t r a s d p x e p d o a n h n g h i O p 4 2 2
I I . N g u d n k i n h p h i v i q u y k h d c 4 3 0
1 . N g u 6 n k i n h p h f 432 V . 2 3
2. N g u 6 n k i n h p h f d S h i n h t h d n h T S C O 433
c . L g r i ( C H c O D O N G T H I ^ U S O 439
T 6 N G C O N G N G U O N V O N 440 7 8 3 5 5 4 0 0 0 5 6 6 4 3 8 9 8 9 4 3 1 2
c A c C H i Ti£u N G O A I B A N G
1 . T d i s d n t h u 6 n g o d i 0 1
2. V $ t t u , h d n g h 6 a n h d n g iO * h O , n h d n g i a c d n g 0 2
3. H d n g h d a n h d n b d n h O . n h d n k y g u i , k y c u c r c 0 3 '
4. N a k h d d d i d d x u l y 0 4
5. N g o g i t $ c d c l o g i 0 5
6. D M * t o d n c h i s i / n g h i $ p , d u * d n 0 6
C O N G T Y C 6 P H A N G A C H N G 6 | K | £ N G I A N G B i o c d o i k \h K h u p h 6 Xk n g d c h - T T K i e n l u - c y n g - K i e n g i a n g Q u i I I I N a m 2 0 1 3 T e l : 0 7 7 3 7 5 1 7 1 7 F a x : 0 7 7 3 7 5 0 5 1 1
M d u s 6 B 0 2 - D N
K ^ T Q U A K I N H D O A N H
C h i t i e u M d c h i
t i S u
T h u ^ t M i n h
Q u i N d y N a m n a y
Q u i N d y N a m t r u - b - c
L O y k d ( N d m n a y )
L G y ( N d m t n r & c )
1. D o a n h t h u b d n h d n g v d c u n g c k p d j c h v u 0 1 V I . 1 5 8 097 392 942 9 394 622 4 4 6 25 102 1 4 7 1 6 4 26 225 657 998
2. C d c k h o d n g i d m trCr d o a n h t h u 02 3. D o a n h t h u t h u ^ n vh b d n h d n g v d c u n g d p
d j c h VM (10 = 01 - 0 2 ) 10 8 097 392 942 9 394 622 446 25 102 147 164 26 225 657 998
4. G i d v6n h d n g b d n 11 V I . 1 6 4 961 997 789 6 0 4 9 722 0 1 8 17 250 085 359 16 8 6 4 1 7 5 257
5. Lqf\n g p p b d n h d n g v d c u n g c&p d j c h v y ( 2 0 = 1 0 - 1 1 ) 20
3 135 3 9 5 1 5 3 3 344 900 428 7 852 061 805 9 361 482 741
6. D o a n h t h u h o 9 t d O n g t d i c h i n h 21 V I . 1 7 34 694 995 164 544 124 1 1 5 4 4 9 253 201 041 805
7. C h i p h i t d i c h f n h 2 2 V I . 1 8 631 541 856 260 450 909 1 965 8 9 5 1 9 9 797 980 418
- T r o n g d 6 : C h i p h f Id i v a y 2 3 631 541 856 260450 909 7 965 895 199 797980 418
8. C h i p h f b d n h d n g 2 4 V I . 1 9 972 4 4 5 972 741 911 388 2 602 630 090 2 082 394 022
9. C h i p h f q u d n l y d o a n h n g h i $ p 25 V I . 2 0 836 6 7 9 880 797 6 3 8 729 2 343 036 506 2 171 907 259
10. L g n n h u | n t h u ^ n t i p h o g t d p n g k i n h d o a n h { 3 0 = 2 0 + ( 2 1 - 2 2 ) - ( 2 4 + 2 5 ) ) 30
729 422 440 1 709 443 526 1 055 949 263 4 510 242 847
1 1 . T h u nh§p k h d c 3 1 55 850 364 8 7 9 5 818 135 577 636 9 6 9 5 818
12. C h i p h i k h d c 31 3 9 5 1 2 3 21 836 977 31 703 235 42 767 0 5 9
13. n h u $ n k h d c ( 4 0 = 3 1 - 3 2 ) 40 24 455 241 - 1 3 041 159 103 874 401 - 33 071 241
14. P h l l n Id i l5 t r o n g c d n g t y l i d n k ^ t , li§n d o a n h 4 5
15. T 6 n g i ^ i n h u $ n k6 t o d n t n r & c t h u e ( 5 0 = 3 0 + 4 0 ) SO 753 877 681 1 696 402 367 1 159 823 664 4 4 7 7 1 7 1 606
16. C h i p h f thu6 T N D N h i ^ n h d n h 51 4 3 550 146 59 374 0 8 5 124 308 327 177 0 5 6 634
17. C h i p h l t h u ^ T N D N h o d n l a i 5 2
18. L g ^ i n h u ^ n s a u t h u ^ t h u n h f p d o a n h n g h i $ p ( 6 0 = 5 0 - 5 1 - 6 2 ) 80 7 1 0 327 535 1 637 028 282 1 0 3 5 515 337 4 3 0 0 1 1 4 972
18.1 L g r i n h u d n s a u thu4 c u a c 6 d 6 n g th i4u s6 6 1
18.2 L ^ i n h u d n s a u thu4 c u a c6 d 6 n g c d n g t y m g 6 2
19. L S i c a b a n tr§n c 6 p h i l u C ) 7 0 237 545 345 1 433
C Q N G T Y C O P H A N G A C H N G O I K I £ N G I A N G B a o c a o t d i c h i n h K h u p h 6 X d n g d c h - T T K i e n l u a n g - K i d n g i a n g Q u i III N d m 2013 T e l : 0 77 3 751717 F a x : 0 7 7 3 750511
M i u s d B 0 3 - D N
B A O C A O L U ' U C H U Y E N T I ^ N T E
C h i t i e u M a c h i t i e u
T h u y d t m i n h
L u y k 6 d d n q u y n a y ( N a m n a y )
L u y k d d i n q u y n d y ( N d m tr\r&c)
1. L u > u c h u y i n t i d n t i p h o g t d p n g k i n h d o a n h
1. L g i n h u d n t n j ' d ' c t h u ^ 0 1 7 53 8 7 7 6 8 1 4 4 7 7 1 7 1 6 0 6
2. O i ^ u c h i n h c h o c d c k h o d n
- K h i l u h a o T S C O 02 2 199 854 721 1 356 7 7 7 244
- C d c k h o d n d y p h d n g 03 -• L d i . 15 c h 6 n h l $ c h t y g i d h 6 i d o d i c h u a t h y c h i $ n 0 4 - -- L d i , l6 tCr h o g t d O n g d ^ u t i f 0 5 ( 3 304 258) ( 5 7 3 8 1 2 8 )
- C h i p h f l d i v a y 0 6 1 965 895 199 797 980 4 1 8 3. L p ' i n h u a n t i p h o a t d d n g k i n h d o a n h t r u a c t h a y d 6 i v 6 n l u u d p n g 08 4 916 323 343 6 6 2 6 1 9 1 140
- T d n g , g i d m c d c k h o d n p h d i t h u 0 9 2 313 4 4 1 6 7 6 (3 526 663 605)
- T d n g , g i d m h d n g t 6 n k h o 10 (1 7 81 320 954) 1 6 7 9 4 7 6 1 1 3 ' T d n g , g i d m c d c k h o d n p h d i t r a ( K h d n g k 4 l d i v a y p h a i t r d , t h u e t h u n h d p d o a n h n g h i $ p p h d i n O p ) 11 _
1 4 3 6 591 060 (5 109 414 816)
- T d n g , g i a m c h i p h f t r d t r u d g e 12 702 312 4 9 8 (1 309 095 536)
- T i f e n I d i v a y d d t r d 13 (1 9 65 895 199) ( 7 9 7 980 418)
- T h u 4 t h u n h d p d o a n h n g h i ^ p d d n d p 14 ( 248 006 763) ( 1 1 7 6 82 549)
- T i ^ n t h u k h d c t i > h o g t d O n g k i n h d o a n h _1_5_ 10 749 999 5 350 000
- T i ^ n c h i k h d c c h o h o g t d O n g k i n h d o a n h 16 4 1 6 140 000 ( 6 0 2 226 364)
L i P U c h u y e n t i d n t h u d n t i p h o g t d $ n g k i n h d o a n h 20 5 800 335 660 (3 152 046 035) I I. L u u c h u y i n t i i n ID* h o g t d p n g d d u t v
1.T i4n c h i d ^ m u a s d m , x d y d y n g T S C O v d c d c t d i s a n d d i h g n k h d c 2 1
(18 4 5 0 559 748) (2 639 258 325)
2 . T i e n t h u tCr t h a n h \jf, n h u a n g b d n T S C O v d c d c t d i s d n d d i h g n k h d c 2 2
3 . T i e n c h i c h o v a y , m u a c d c c d n g c y n p ' c u a d o n v j k h d c 4 . T i e n t h u h o i c h o v a y , b d n I g i c d c c d n g c y n a c u a d a n v i k h d c 24
5 . T i ^ n c h i d S u t u g d p v 6 n v d o d a n v j k h d c 2 5 _
6 . T i 6 n t h u h o i d a u t u g d p v 6 n v d o d a n v j k h d c 2 6 - -7 . T i 4 n t h u I d i c h o v a y , c 6 t i > c v d l a i n h u $ n d u a c c h i a 2 7 3 304 258 5 738 128
L u u c h u y i n t i l n t h u i n tCr h o g t d p n g d d u t v 30 (18 4 4 7 255 490) (2 633 5 2 0 1 9 7 )
III. L v u c h u y e n t i d n tCk* h o g t d ^ n g t d i c h l n h I . T i e n t h u t u p h d t h d n h c 6 p h i e u , n h d n v o n g d p c u a c h u s d
31
2 . T i ^ n c h i t r d v 6 n g d p c h o c d c c h u s d ' h O - u , m u a I g i c6 p h i ^ u c u a d o a n h n g h i $ p d d p h d t h d n h 32
3 . T i ^ n v a y n g ^ n h g n , d d i h g n n h d n d u p ' c 3 3 33 514 334 6 7 0 13 4 8 6 302 329
4 . T i 4 n c h i t r d npr g 6 c v a y 34 (18 320 242 683) (7 6 54 511 613)
S . T i e n c h i t r d n a t h u d t d i c h l n h 3 5 -6. C 6 tCPC, l a i n h u d n d d t r d c h o c h u sd h O - u 36 (3 597 938 220) (1 5 8 6 1 3 0 300)
C h i t i§u M a c h i t i e u
T h u y e t m i n h
L u y k l d i n q u y n a y ( N d m n a y )
L u y k e d e n q u y n a y ( N a m t r u ' d ' c )
L i F u c h u y i n t i l n t h u d n t O h o g t d ^ n g t d i c h l n h 40 11 5 9 6 1 5 3 767 4 245 660 416 L u u c h u y i n t i l n t h u i n t r o n g k y (50 = 20+30+40 ) 50 (1 050 766 063) (1 539 905 816)
T i e n v d t u o n g d u a n g t i l n d i u k y 6 0 1 5 77 965 538 1 589 968 730
A n h h u d n g c u a t h a y d6 i t y g i d h6 i d o d i q u y d 6 i n g o g i t $ 6 1 _ _
T i l n v d t u c n g d u c n g t i l n c u 6 i k y (70 = 50+60+61 ) 70 5 2 7 1 9 9 475 50 062 914
C O N G T Y C O P H A N G A C H N G O I K I E N G I A N G T H U Y E T M I N H B A G C A O T A I C H I N H Cho ky kS to^n Qui Hi nSm 2013 Dan vj tinh /d Ddng Vi$t Nam trir tarang hqtp duxyc ghi chu kh^c
Ban thuyet minh nay la mQt bQ ph$n khong the t^ch rai va 6ux?c 6QC cung vai ban b^o c^o tiii chinh (Sinh kern.
1 . D a c d i l m h o a t d o n g c u a d o a n h n g h i e p
1.1. H i n h t h i p c s o - h u u v 6 n
C d n g t y C o p h a n G g c h N g d i K i S n G i a n g ( d u - d i d S y g p i t i t I d C d n g t y ) I d d o a n h n g h i $ p d u - p c CO p h a n h o d t u - X i n g h i # p g g c h T u y n e l K i e n G i a n g t h u p c C d n g t y D a u t u - v d X a y d y n g K i e n G i a n g ( n a y l a C d n g t y T N H H M p t T h a n h V i e n D a u t u P h a t T h e n N h a K i e n G i a n g ) . C d n g t y d u ' p ' c t h d n h l $ p t h e o G i l y c h u n g nh§n d a n g k y k i n h d o a n h c d n g t y c 6 p h i n s o 56-03-000133 n g a y 01 t h a n g 04 n d m 2008 d o S a k 6 H o a c h v d 0 4 u T u t i n h K i e n G i a n g d p ; v a c d c G i l y c h i > n g n h g n d d n g k y k i n h d o a n h t h a y d 6 i v d i l ^ n t h a y d o i g 4 n d d y n h i t I d G i a y c h u n g n h a n d a n g k y d o a n h n g h i e p s o 1700572808 n g a y 30 t h a n g 03 n d m 2012 .
T n ^ s a v d n h d m d y c u a C d n g t y d u a c d d t t g i T h j t r a n K i e n L u a n g , H u y $ n K i e n L u a n g , T T n h K i d n G i a n g .
V 6 n d i e u 1^ t h e o G i a y c h u n g n h g n d d n g k y d o a n h n g h i e p l a 30.016.990.000 d o n g .
1.2. L T n h v y c k i n h d o a n h
S a n x u 4 t g a c h t u y n e l .
1.3. N g d n h n g h d k i n h d o a n h
T h e o G i l y c h u p n g n h # n d d n g k y d o a n h n g h i e p , n g d n h n g h e k i n h d o a n h c h f n h c u a C d n g t y I d : K h a i t h a c c a t , s o i . d a t se t , d a t b u n ; S a n x u a t s a n p h a m c h j u l u a ; S a n x u l t v d t l i#u x d y d u n g t u d a t s d t ; S a n x u a t s a n p h a m g o m s u k h d c ; B d n b u d n t h a n d d , t h a n b u n v d n h i d n l i #u r d n k h d c ; B a n b u d n h a n g g o m , s u , t h u y t i n h ; B d n b u d n g a c h x d y , n g d i , d a , c d t , s o i , d a t b u n ; B a n l e x i m d n g , g g c h x a y , n g d i , d a , c a t , s o i v a v a t l i ^ u x d y d y n g k h d c t r o n g c u a h a n g c h u y e n d o a n h ; V d n t a i h d n g h d a b d n g d u d n g b d ; V d n t a i h a n g h d a d u d n g t h u y n p i d i a ; C h o t h u e x e d t d v d x e c d d p n g c a k h d c ; K h a i t h d c v d t h u g o m t h a n b u n .
2. N a m t a i c h i n h , d a n v j ti§n t ^ s i > d y n g t r o n g k d t o d n
2.1. N a m t a i c h i n h
N a m t d i c h i n h c u a C d n g t y t u 01/01 d i n 31/12.
2.2. D a n v j t i l n t f s u d u n g t r o n g k l t o a n
D a n v j t i l n t $ s u d g n g t r o n g g h i c h e p k e t o d n I d D o n g V i ^ t N a m .
3. C h u i n m u c v d ch§ d p k l t o a n d p d u n g
3.1. C h i d p k l t o d n d p d g n g
C o n g t y d p d y n g C h u a n m u c v a C h e d p k e t o a n V i e t N a m .
3.2. H i n h t h u e k l t o a n d p d i c i n g
C d n g t y d p d y n g h i n h t h u e k e t o a n la N h g t k y c h u n g .
3.3. T u y e n b d v l v i ^ c t u a n t h u C h a i n m y x : k l t o a n v d C h i d p k l t o d n
C d n g t y t u d n t h u C h u i n m u c v a C h e d p k e t o d n V i e t N a m d e s o a n t h a o v a t r i n h b d y c d c b d o c d o t d i c h i n h c h o n d m t a i c h i n h k e t t h u e v a o n g d y 30 t h a n g 09 n d m 2013 .
4. C d c c h i n h s d c h k l t o a n d p d ^ i n g
4.1. N g u y e n t d c g h i n h g n t i l n v d c a c k h o d n t u a n g d u a n g t i l n
C 6 N G T Y C 6 P H A N G A C H N G O I K I E N G I A N G T H U Y f i T M I N H B A O C A O T A I C H I N H Cho ky ki to^n Qui III nSm 2013 Don vi tinh la Dong Viet Nam tru- truong hap duxyc ghi chu khac
T i e n b a o g o m t i e n t g i q u y , t i e n d a n g c h u y e n v a c a c k h o a n k y g o i k h o n g k y h g n . T u a n g d u a n g t i e n l a c d c k h o a n d a u t u n g d n h a n k h o n g q u a 03 t h a n g , c d k h a n d n g c h u y e n d d i d ^ d a n g t h d n h m p t l u a n g t i e n x a c d i n h v a k h d n g c d n h i e u r u i r o t r o n g c h u y i n d 6 i t h d n h t i e n .
4.2. C d c g i a o d i c h b d n g n g o a i t f
C a c n g h i e p v g p h a t s i n h b d n g n g o g i t $ d u a c h g c h t o d n t h e o t y g i d h6 i d o d i v d o n g d y p h a t s i n h n g h i e p v y . C d c k h o a n c h e n h l # c h t y g i a p h a t s i n h t r o n g q u a t r i n h t h a n h t o a n d u p e g h i n h d n t r o n g b d o c d o k e t q u a h o g t d p n g k i n h d o a n h t r o n g k y . S o d u c d c k h o a n m u c t i e n , n p p h a i t h u , n p p h a i t r a c 6 g o c n g o g i t g , n g o g i t r u s o d u c a c k h o a n t r a t r u ' d ' c c h o n g u a i b d n b d n g n g o g i t $ , s o d u c h i p h i t r a t r u d c b d n g n g o g i t e v d s o d u d o a n h t h u n h d n t r u a c b d n g n g o g i t g , d u p e c h u y e n d 6 i s a n g d 6 n g t i l n h g c h t o a n t h e o t y g i d h6 i d o d i v d o n g d y I d p b a n g c d n d o i k e t o a n . C h e n h l e c h t y g i d h o i d o d i p h a t s i n h d o d d n h g i a I g i s 6 d u n g o g i t ^ c u o i k y s a u k h i b u t r u t d n g g i a m d u p e h g c h t o d n v d o k e t q u a k i n h d o a n h t r o n g k y .
4.3. C h i n h s d c h k l t o a n d 6 i v a i h a n g t i n k h o
N g u y e n t d c d d n h g i a h a n g t o n k h o
H d n g t o n k h o d u p e h a c h t o d n t h e o g i d g o c , T r u o - n g h a p g i a t r i t h u a n c d t h e t h y c h i $ n d u p e t h a p h o n g i d g 6 c t h i h g c h t o a n t h e o g i a t r j t h u d n c d t h i t h u e h i e n d u p e .
G i d g o c h d n g t o n k h o b a o g o m : C h i p h i m u a , c h i p h i c h e b i e n v a c a c c h i p h i l i e n q u a n t r u e t i l p k h d c p h d t s i n h d e c d d u p e h a n g t o n k h o a d j a d i e m v a t r a n g t h d i h i # n t g i .
C h i p h i m u a c u a h d n g t o n k h o b a o g o m g i d m u a , c a c i o a i t h u e k h d n g d u p e h o d n I g i , c h i p h f v g n c h u y e n , b o c x e p , b a o q u a n t r o n g q u d t r i n h m u a h d n g v a c d c c h i p h f k h d c c d l i d n q u a n t r u e t i e p d e n v i ^ c m u a h a n g t o n k h o . C a c k h o a n c h i e t k h a u t h u a n g m g i v d g i a m g i d h a n g m u a d o h d n g m u a k h d n g d u n g q u y e a c h , p h a m c h a t d u p e t r u (-) k h o i c h i p h f m u a .
P h u a n g p h d p x a c d j n h g i d t r j h d n g t o n k h o c u o i n d m t a i c h i n h
G i d t r j h d n g t o n k h o d u a c x d c d j n h t h e o p h u a n g p h d p b i n h q u a n g i a q u y e n .
P h u a n g p h a p h g c h t o d n h d n g t o n k h o
H d n g t o n k h o d u p e h a c h t o a n t h e o p h u a n g p h a p k e k h a i t h u d n g x u y e n . L| i p d y p h d n g g i a m g i a h a n g t o n k h o
C u o i n d m t a i c h i n h , k h i g i d t r j t h u a n c d t h e t h y c h i p n d u p e c u a h a n g t o n k h o n h d h a n g i d g o c t h i p h a i l a p d y p h d n g g i a m g i a h a n g t o n k h o .
S 6 d y p h d n g g i a m g i d h d n g t o n k h o d u p e I g p la s o c h e n h I p c h g i u a g i a g o c c u a h d n g t 6 n k h o I a n h a n g i d t r j t h u a n c d t h e t h y c h i g n d u a c c u a h a n g t o n k h o .
D y p h d n g g i a m g i d h a n g t o n k h o d u p e t h y c h i g n t r e n c a so- t u n g m a t h a n g t o n k h o .
N g u y d n l i ^ u , v | t l i ^ u v d c d n g e g d g n g e g d y t r iV d e s u d g n g c h o m g c d i c h s a n x u l t r a s a n p h a m k h o n g d u p e l a p d u p h o n g n e u s a n p h a m d o c h u n g g d p p h a n c a u t g o n e n s e d u p e b a n b d n g h o g c c a o h a n g i a t h a n h s a n x u d t c u a s a n p h l m .
4.4. N g u y e n t d c g h i nh^n c d c k h o a n p h a i t h u t h u a n g m a i v d p h a i t h u k h d c
N g u y e n t d c g h i n h g n
C d c k h o a n p h a i t h u t h u a n g m g i v d p h a i t h u k h d c t h e h i g n g i d t r j c d t h e t h y c h i g n d u p e t h e o d y k i l n .
N g u y e n t d c d y p h d n g p h a i t h u k h d d d i
D y p h d n g p h a i t h u k h d d d i d u a c I g p c h o c a c k h o a n n p p h a i t h u q u d h g n t h a n h t o d n
C 6 N G T Y C 6 P H A N G A C H N G O I K I E N G I A N G T H U Y t T M I N H B A O C A O T A I C H I N H Cho ky ke to^n Qui HI nSm 2013 Dan vi tinh la Ddng Vi$t Nam trir truing h(?p dupe ghi chu kh^c
h o $ c c d c k h o a n np - c 6 b d n g c h C r n g c h d c c h d n l a k h o n g t h u d u a c .
4.5. N g u y e n t d c g h i n h a n v a k h i u h a o t a i s a n c d d j n h
N g u y e n t d c g h i n h g n n g u y e n g i d t d i s a n c 6 d j n h h u u h i n h
T d i s a n c 6 d j n h h u - u h i n h d u p e x d c d j n h g i d t r j b a n d a u t h e o n g u y e n g i d . N g u y e n g i d Id t o d n b d c d c c h i p h i m a d o a n h n g h i e p b o r a d e c d d u p - c t d i s a n c 6 d j n h h u - u h i n h t f n h d e n t h d i d i e m d u a t d i s a n d d v a o t r g n g t h a i s i > d y n g .
N g u y e n t d c g h i n h g n t d i s a n c 6 d j n h v d h i n h
T d i s a n c 6 d j n h v d h i n h d u p e x d c d j n h g i a t r j b a n d d u t h e o n g u y d n g i a . N g u y d n g i d i d t o d n b d c d c c h i p h i m d d o a n h n g h i e p b d r a d e c d d u p e t d i s a n e o d j n h v d h i n h t i n h d e n t h d i d i e m d u a t a i s a n d d v d o t r g n g t h d i s u d y n g t h e o d u t i n h . ~
P h u o n g p h d p k h d u h a o ^
N g u y e n g i d t d i s a n c 6 d j n h d u p e k h a u h a O t h e o p h u o n g p h a p d u d n g t h i n g t r o n g s u o t } t h d i g i a n h u u d y n g d u t i n h c u a t d i s a n . ^ T h d i g i a n k h I u h a o u d e t i n h c h o m p t s o n h d m t d i s a n n h u s a u : j
+ N h d c u a , v g t k i e n t r u e 05 - 25 n d m
+ M d y m d c t h i e t b j 03 - 25 n d m *=
+ P h u o n g t i g n v g n t a i t r u y e n d i n 06 - 09 n d m
+ T h i e t b j . d y n g c y q u a n l y 03 - 08 n d m
+ T d i s a n c 6 d j n h v d h i n h 06 - 30 n d m
4.6. N g u y e n t d c v d n h d a c d c k h o a n c h i p h i d i v a y
C h i p h i d i v a y l i e n q u a n t r u e t i e p d e n v i g e d i u t u x a y d u n g h o ^ c s a n x u a t t d i s a n d o d a n g d u a c t i n h v a o g i a t r j c u a t d i s a n d d k h i d o a n h n g h i e p c h d c c h d n t h u d u p e I p i i c h k i n h t e t r o n g t u o n g l a i d o s u d u n g t d i s a n d d v a c h i p h i d i v a y c d t h e x d c d j n h d u p e m p t e d e h d d n g t i n e g y . T y Ig v o n h d a d u p e t i n h t h e o t y I g I d i s u i t b i n h q u a n g i a q u y e n t r o n g k y , n g o g i t r u c d c k h o a n v a y r i e n g b i g t .
4.7. G h i n h | n c h i p h i p h a i t r a v a d u p h d n g p h d i t r a
• C h i p h i p h a i t r a d u a c g h i n h g n c d n c u v d o c d c t h o n g t i n c d d u a c v a o t h d i d i l m c u o i n d m v a c a c u d c t i n h d u a v a o t h o n g k e k i n h n g h i e m .
T h e o L u g t B a o h i l m X a h p i , C d n g t y v d c d c n h a n v i e n p h a i d d n g g d p v d o q u y B a o h i l m t h i t n g h i e p d o B a o h i l m X d h d i V i g t N a m q u a n l y . M u c d d n g b d i m 6 i b e n d u p e t i n h b d n g 1 % c u a m u c t h a p h a n g i i j a l u a n g c a b a n c u a n h a n v i e n h o d c 20 l l n m u c l u a n g t o i t h i e u c h u n g d u a c C h f n h p h u q u y d j n h t r o n g t u n g t h a i k y .
4.8. N g u d n v 6 n c h u s o * h O u
• V o n d d u t u c u a c h u s a h u u d u p e g h i n h d n t h e o s o v o n t h y c g d p c u a c h u s d h u - u .
G h i n h g n c 6 t u c
C 6 tLPC d u p e g h i n h g n I d m p t k h o a n p h a i t r a v d o n g a y c d n g b o c 6 t u c .
4.9. P h a n c h i a I p ' i n h u a n s a u t h u d
L p i n h u g n t h u a n s a u t h u e d u a c p h a n c h i a c h o c a c c 6 d d n g s a u k h i t r f c h I g p c d c q u y t h e o d i e u 1^ c u a C d n g t y , c a c q u y d j n h p h a p l y c u a n h d n u a c v a s a u k h i d u p e c d c c 6 d d n g t h d n g q u a t g i D g i h p i c 6 d d n g t h u d n g n i d n .
t r a n g 3
C O N G T Y C D P H A N G A C H N G 6 ! K I E N G I A N G T H U Y E T M I N H B A O C A O T A I C H J N H Cho ky ki to^n Qui III nSm 2013 Dan vj tinh la Ddng Vi$t Nam tor tnrang h<?p duv'C ghi chu kh^c
4.10. N g u y e n t i c g h i n h | i n d o a n h t h u
D o a n h t h u b a n h d n g d u g c x d c d j n h t h e o g i d t r i h g p c u a c d c k h o a n d d t h u h o ^ c s e t h u d u p e . T r o n g h d u h e t c d c t r u d n g h p p d o a n h t h u d u p e g h i n h ^ n k h i c h u y i n
g i a o c h o n g u d i m u a p h a n I o n r u i r o v d I p i i c h k i n h t l g d n l i e n v d i q u y e n so* h u u h d n g h d a .
D o a n h t h u v e c u n g c a p d i c h v g d u p e g h i n h $ n k h i k i t q u a c u a g i a o d j c h d d d u p e x d c d j n h m p t e a c h d a n g t i n e g y . T r u d n g h p p g i a o d j c h v l c u n g d p d j c h v g l i d n q u a n
d i n n h i e u k y t h i d o a n h t h u d u p e g h i n h d n t r o n g k y t h e o k i t q u a p h a n c d n g v i p e h o d n t h d n h v d o n g a y I g p b a n g c a n d o i k l t o a n c u a k y d d .
4.11. T h u l
N g u y e n t d c v a p h u o n g p h d p g h i n h d n c h i p h f t h u l t h u n h g p d o a n h n g h i e p ( T N D N ) h i ^ n h d n h : C h i p h i t h u e T N D N h i p n h a n h d u p - c x a c d j n h t r e n e o s d t h u n h g p t i n h t h u e v a t h u e s u a t t h u l T N D N t r o n g n d m h i g n h d n h .
C a c b a o c d o t h u e c u a C d n g t y s e c h j u s u k i l m t r a c u a e o q u a n t h u l . D o v i e e d p d g n g l u g t v d c d c q u i d j n h v l t h u e d o i v d i n h i e u l o g i g i a o d j c h k h d c n h a u c d t h i d u p e g i a i t h i c h t h e o n h i e u e a c h k h a c n h a u , d i n d e n s o t h u e d u p e t r i n h b a y t r e n b a o c d o t d i c h i n h c d t h e b j t h a y d o i t h e o q u y e t d j n h c u o i c u n g c u a e o q u a n t h u e .
4.12. C d c b e n l i e n q u a n
C d c b e n d u a c c o l la l i e n q u a n n e u m p t b e n c d k h a n d n g k i e m s o d t h o d e c d a n h h u d n g d d n g k l d d i v d i b e n k i a t r o n g v i g e r a q u y l t d j n h t d i c h f n h v d h o g t d p n g .
T h d n g t i n b l s u n g c h o c d c k h o d n m y c t r i n h b d y t r e n b a n g c a n d d i k l t o d n
T i l n v d c a c k h o a n t u a n g d u a n g t i l n C u d i k y D d u n d m
T i e n m d t 22.324.253 122.007.634
T i e n g u i n g a n h a n g 504.875.222 1.455.957.904
C d c k h o a n t u o n g d u a n g t i l n -T i n g c p n g 527.199.475 1.577.965.538
C a c k h o a n p h a i t h u n g a n h g n C u d i k y D d u n d m
P h a i t h u k h d c h h d n g 4.869.874.304 5.030.370.967
T r a t r u d ' c c h o n g u d i b a n 3.149.888.960 4.408.682,224
C d c k h o a n p h a i t h u k h a c 283.915.452 1.584.806.832
C p n g c d c k h o d n p h d i t h u n g d n h g n 8.303.678.716 11.023.860.023
D y p h d n g p h a i t h u k h d d d i (178.019.040) (178.019.040)
G i d t r j t h u l n c u a c d c k h o d n p h a i t h u 8.125.659.676 10.845.840.983
P h a i t h u k h d c h h d n g Id c d c k h o a n p h a i t h u t h u a n g m g i p h d t s i n h t r o n g d i e u k i g n k i n h d o a n h b i n h t h u d n g c u a C d n g t y . T r o n g k h o a n p h a i t h u k h a c h h d n g v d p h a i t h u k h d c c d k h o d n p h a i t h u c d c b e n c d l i e n q u a n I d 1.413.446.470 V N D - X e m t h e m m g c 7.
C 6 N G T Y C 6 P H A N G A C H N G O I K I E N G I A N G T H U Y £ T M I N H B A O C A O T A I C H I N H Cho ky kS to^n Qui HI nSm 2013 Dan vj tinh la Dong Vi$t Nam trir truing h^p dupe ghi chO kh^c
T o d n b Q g i a t r j c a c k h o a n p h a i t h u d u p e t h e c h a p c h o c a c k h o a n v a y n g d n h g n n g a n h a n g - X e m t h e m m g c 5.8.
H a n g t d n k h o C u d i k y D d u n d m
N g u y d n ! i $u , v d t l i ^ u 4.612.929.131 3.745.137.543
C o n g e g , d g n g c y 52.278.172 21.192.817
C h i p h i s a n x u d t , k i n h d o a n h d d d a n g 797.062.751 645.341.036
T h d n h p h a m 975.768.611 245.046.315
C o n g g i a g d c h a n g t d n k h o 6.438.038.665 4.656.717.711
D y p h d n g g i a m g i d h d n g t o n k h o - -G i d t r j t h u d n c d t h i t h y c h i g n 6.438.038.665 4.656.717.711
5.4. T d n g . g i d m t d i s a n c d d j n h h u u h i n h D V T : n g d n d o n g
K h o a n m y c N h a c u a M a y m d c t h i e t b j P h u o n g t i g n v g n t a i t r u y e n d d n
T h i l t b i , d g n g e g q u a n l y
T o n g c d n g
N g u y d n g i d
T g / n g d y 30/06/2013 27.751.550 14.543.846 4.745.556 312.339 47.353.291
M u a t r o n g k y
D a u t u X D C B h o d n t h a n h
S d d u c u d i k j r 27.751.550 14.543.846 4.745.556 312.339 47.353.291
G i a t r i h a o m d n l u v k d
7g/ ngay 30/06/2013 6.313.041 4.082.294 2.521.061 153.558 13.069.954
K h d u h a o t r o n g k y 285.289 241.685 136.777 8.977 672.728
S d d u c u d i k y 6.598.330 4.323.979 2.657.838 162.535 13.742.682
G i d t r j c d n I g i 7 g / n g d y 30/06/2013 21.438.508 10.461.552 2.224.496 158.780 34.283.336
T g i n g d y c u d i k y 21.153.220 10 .219.867 2.087.717 149.804 33.610.608
T o d n b p t d i s a n c 6 d j n h h j > u h i n h d u p e d u n g d e t h e c h i p c h o c a c k h o a n v a y n g a n h d n g - X e m t h e m m g c 5.8 v d 5.12.
N g u y e n g i d c u a t a i s a n d a k h a u h a o h e t n h u n g v d n c d n s u d g n g l a 782.409.306 d o n g .
5.5. T d n g , g i d m t d i s a n c d d j n h v d h i n h
K h o a n m y c Q u y e n s u d y n g d d t K h d c T o n g c d n g
N g u y e n g i d
T^i ngay 30/06/2013 6.213.375.782 222.181.818 6.435.557.600
M u a t r o n g k y _ . _
S 6 d u c u d i k y 6.213.375.782 222.181.818 6.435.557.600
G i d t r i h a o m d n l u v ki
C 6 N G T Y C 6 P H A N G A C H N G 6 I K I E N G I A N G T H U Y E T M I N H B A O C A O T A I C H I N H Cho ky ke to^n Qui HI nSm 2013 Dan vj tinh la Ddng Vi$t Nam trir trutfng hQp 6ux;rc ghi chO kh^c
r^ingay 30/06/2013 1.436.748.912 42.924.254 1.479.673.166
K h a u h a o t r o n g k y 53.282.355 7.759.762 61 042.117
S 6 d u * c u d i k y 1.490.031.267 50.684.016 1.540.715.283
G i d t r j c d n I g i
T^ingay 30/06/2013 4.776.626.870 179.257.564 4.955.884.434
T g i n g d y c u d i k y 4.723.344.515 171.497.802 4.894.842.317
T r o n g q u y e n s u d g n g d a t c h u y e u l a I g i t h e k h a i t h a c m d s e t v a c a c c h i p h i d d n b u , g i a i t d a d a t . T o d n b p q u y e n s u d y n g d a t d u p e d u n g d e t h e c h a p c a c k h o a n v a y t g i n g d n h d n g - X e m t h e m m y c 5.8
5.6. C h i p h i x d y d y n g c o * b d n d& d a n g
C u d i k y D d u n a m ^
X d y d u n g d a y c h u y e n 2 . 20.778.434.546 2.776.113.241
N d n g c d p d u d n g v d o c d n g t y 300.000.000 300.000.000 (
X d y d u n g c o b a n k h d c 255.063.831 268.323.146 l "
T d n g c p n g 21.333.498.377 3.344.436.387
5.7. C h i p h i t r a t r u 6 c d d i h g n
C u d i k y D d u n d m
C d n g c y , d y n g c u x u a t d u n g 230.282.178 1.144.613.332
SC ra c h u a n h a x u d - n g 1.122.582.899 1.303.315.630
C h i p h i t r a t r u d c d d i h g n k h d c 596.840.464 556.539.992
T o n g c p n g 1.949.705.541 3.004.468.954
5.8. V a y n g d n h g n
C u 6 i k y D 4 U n d m
V a y n g d n h d n g 12.872.062.142 8.290.803.001
V a y d d i h g n d e n h g n t r a - X e m t h e m m y c 5.12 950.000.000 2.400.000.000
T 6 n g c p n g 13.822.062.142 10.690.803.001
V a y n g d n h d n g l a k h o a n v a y n g d n h g n t g i c a c n g a n h d n g b d n g t i e n V N D v o i l a i s u a t c h o v a y t h e o t u n g g i a y n h g n n p t r o n g k h o a n g t i > 9 % / n d m d e n 1 0 , 5 % / n d m . M y c d f c h v a y d i b 6 s u n g v d n l u u d O n g p h y c v y c h o p h u o n g a n s a n x u d t - k i n h d o a n h . K h o a n v a y n a y d u p e t h e c h a p b d n g t o a n b p t d i s a n c 6 d j n h , h a n g h d a , n g u y e n l i e u t d n k h o , n p p h a i t h u , q u y e n s u d y n g d a t - X e m t h e m m y c 5.2, 5.3, 5.4 v a 5.5.
5.9. P h d i t r d n g u d ' i b d n
P h a i t r a n g u d i b d n I d c d c k h o a n p h a i t r a t h u o n g m g i p h d t s i n h t r o n g d i e u k i g n k i n h d o a n h b i n h t h u d n g c u a C o n g t y , t r o n g d d , k h o a n p h a i t r d c h o b e n l i e n q u a n l a 1.741.698.859 V N D - X e m t h e m m y c 7.
t r a n g 6
C 6 N G T Y C 6 P H A N G A C H N G O I K I ^ N G I A N G T H U Y E T M I N H B A O C A O T A I C H I N H Cho ky ke toan Qui III n^m 2013 Dan vj tinh la Dong Vi$t Nam trir tnrang hQp dux?fc ghi chu kh^c
5.10 T h u d v d c d c k h o d n p h a i n 9 p n h a n i p d v
T h u e g i a t r i g i a t d n g
T h u e t h u n h g p d o a n h n g h i # p
T h u e t h u n h a p c d n h a n
C d c k h o a n p h f . 1$ p h f
T d n g c p n g
C u d i k y D d u n d m
210.599.651
64.998.618
1.893.553
254.000
2.147.553 288.099.472
5.10. P h d i t r a n g u d ' i l a o d p n g
L d q u y l u o n g c u d i k y c d n I g i c h u a c h i .
5.11. V a y d d i h g n C u 6 i k y D d u n d m
V a y n g d n h d n g
V a y d d i t u p n g k h d c
T 6 n g c p n g
21.490.822.843
2.100.000.000
23.590.822.843
9.252.989.997
2.275.000.000
11.527.989.997
V a y d d i h g n n g d n h d n g I d c d c k h o a n v a y c d t h d i h g n t u 52 t h d n g d i n 72 t h a n g v d i l a i s u a t 1 2 , 5 % / n d m d e n t h d i d i e m 30/09/2013. K e t u Q u i I I I n d m 2013 t r d d i , l d i s u i t s e d u p e d i e u c h i n h t h e o t h d n g b a o c u a n g a n h d n g ; m y c d f c h v a y l a d e d a u t u d y d n m o r p n g n h d m d y g g c h T u y n e l ( d a y c h u y e n 2), c d c k h o a n v a y d u p e b a o d a m b d n g m p t s o t a i s a n t h u p c s o h u u c u a C d n g t y . q u y e n s u d y n g d a t t h u e v a ta t s a n h i n h t h a n h t u v o n v a y . K h o a n v a y d d i h g n d e n h g n t r a t r o n g n d m 2013 l a 600.000.000 d o n g - X e m t h e m m y c 5.4, 5.5 v d 5.8.
V a y d d i t u p n g k h a c l a k h o a n v a y t u Q u y d a u t u p h a t t h e n K i e n G i a n g v d i t h d i h g n 60 t h d n g ; v d i I d i s u i t 1 2 % / n d m ; m u c d i c h v a y la d e d i u t u d u a n m d r p n g n h d m d y g g c h T u y n e l ( d a y c h u y e n 2); k h o a n v a y n d y k h d n g c d t d i s a n d a m b a o . K h o a n v a y d d i h g n d e n h g n t r a t r o n g n d m 2013 I d 700.000.000 d o n g .
(Phkn ti^p theo 6 trang 8)
t r a n g 7
C O N G T Y C 6 P H A N G A C H N G O I K I E N G I A N G
T H U Y E T M I N H B A O C A O T A I C H I N H Cho ky ke to^n Qui III nSm 2013 Don vj tinh /d Dong Viet Nam trir tnf&ng hQp dux;rc ghi chu kh^c.
5.13 V 6 n c h u s d h O u 5.13.3. B i e n d ^ n g c i i a c h i i s a h O u
V 6 n d d u tu-c u a c h u s f f P ^ ' ^ " ^ ^^'^ ^^^^ C f i n a
S 6 d u t a i n g d y 31/12/2012 30.016.990.000 1.298.677.319 4.902.477.161 8.025.380 36.226.169.860
L a i n h u d n 6 t h d n g _ _ 325 .187 .802 - 325.187.802 d d u n d m
T r f c h I d p q u y - - (90.000.000) 90.000.000 - '
C h i a c 6 t u c - - (3.602.038.800) - (3.602.038.800)
S u d y n g q u y - - - (24.650.000) (24.650.000)
o n / n c ^ o ^ A H " 3 ^ ^ 30.016.990.000 1.298.677.319 1.535.626.163 73.375.380 32.924.668.862
L p i n h u d n t r o n g k y - - 710.327.535 - 710.327.535
T r i c h I d p q u y - - - - J
C h i a c 6 t L P C - - - - ' ]
S u d g n g q u y - - - (23.600.000) (23.600.000)
G i a m k h d c -
3 6 d u c u d i k y 30.016.990.000 1.298.677.319 2.245.953.698 49.775.380 33.611.396.397
5.13.2. C h i t i l t v d n d d u t u c h u s a h & u
K y n a y D d u n d m
12.393.320.000 12.393.320.000 C d n g t y T N H H M O t T h a n h V i d n D a u t u P h a t T h e n
N h a K i e n G i a n g
V d n g d p c u a c d c d o i t u p n g k h d c 17.623.670.000 17.623.670.000
T o n g c ^ n g 30.016.990.000 30.016.990.000
5.13.3. C 6 p h d n
K y n d y D i u n d m
S 6 l u p n g c 6 p h d n p h 6 t h d n g d d n g k y p h d t h d n h 3.001.699 3.001.699
S o l u p n g C O p h a n p h o t h d n g d a b a n r a 3.001.699 3.001.699
S o l u p n g C O p h a n p h o t h d n g d u p e m u a l a i
S 6 l u a n g c d p h a n p h o t h d n g d a n g l u u h a n h 3.001.699 3.001.699
M $ n h g i d c 6 p h d n d a n g l u u h d n h : 10.000 V N D / c p
C O N G T Y C 6 P H A N G A C H N G 6 ! K I E N G I A N G
T H U Y E T M I N H B A O C A O T A I C H I N H Cho ky ke to^n Qui III n§m 2013 Dan vj tinh la Dong Vi$t Nam trir tnrang hqrp dupe ghi chu kh^c.
5.13.3. L d i c a b a n t r d n c 6 p h d n
5.13.3.
6.
6.1
L d i s a u t h u e c u a c 6 d o n g c u a C o n g t y
S o C O p h d n l u u h d n h b i n h q u a n t r o n g k y
L a i c a b a n t r e n c 6 p h d n ( E P S )
P h d n p h 6 i I p i n h u d n
K J r n d y
710.327.535
3.001.699 2 3 r
K y t O P d ^
1.637.028.282
3.001.699
545
K y n a y
1.535.626 163
710.327.535
K y tru»ac
3.637.315.021
1.637.028.282 L p i n h u $ n c h u a p h d n p h 6 i d d u k y
L p i n h u d n s a u t h u d k y n d y
T r i c h l a p Q u y d u p h d n g t a i c h l n h
T r i c h I d p Q u y k h e n t h u d n g , p h u c l a i
T r i c h I d p q u y t u t h i p n x a h p i
C h i a C O t u c
L a i n h u | i n c h u a p h a n p h d i 2.245.953.698
T h d n g t i n b o s u n g c h o c a c k h o a n m g c t r i n h b d y t r o n g b a o c a o k e t q u a k i n h d o a n h
D o a n h t h u b d n h d n g v d c u n g c d p d j c h v i ^
5.274.343.303
D o a n h t h u b d n s a n p h a m g g c h
D o a n h t h u v a n c h u y e n g g c h
D o a n h t h u b d n d a t b u n
D o a n h t h u t h u d n
6.2. G i a v d n h d n g b d n
G i a v o n c u a s a n p h l m g g c h
G i d v o n c u a d j c h v g v g n c h u y e n g g c h
G i d v o n b d n d d t b O n
T 6 n g c p n g
6.3. C h i p h i b d n h a n g
C h i p h i n h a n v i e n
C h i p h i v d t t u , c d n g e g , d g n g c y
C h i p h i k h a u h a o t d i s a n c 6 d j n h
C h i p h i d j c h v g m u a n g o a i
C h i p h i b d n g t i e n k h d c
T d n g c p n g
K y n d y
7.263.871.902
733 936 982
99.584.058
8.097.392.942
K y n d y
4.132.209.021
803.368.813
26.419.955
4.961.997.789
K y n d y
185.922.134
277 .690 .219
22 .321 .156
393 .827 .806
112 .684.657
972 .445 .972
K y t r u d ' c
8.581.641.138
812.981.308
9.394.622.446
K y t r u H ^
5.151.628.164
898.093.854
6.049.722.018
K y t r u d ' c
152.773.328 105.368.267
25.761.000
368.498.122
89.510.671
741.911.388
C O N G T Y C 6 P H A N G A C H N G O I K I E N G I A N G
T H U Y £ T M I N H B A O C A O T A I C H J N H Cho ky ki todn Qui III nSm 2013 Dan vj tinh la Dong Vi$t Nam trir tnr&ng hgp dupe ghi chu khdc.
6.4. C h i p h r q u a n l y d o a n h n g h i e p
C h i p h f n h d n v i d n
C h i p h f v $ t t u , c o n g c u , d y n g c y
C h i p h f k h a u h a o t a i s a n c 6 d j n h
C h i p h f d j c h v y m u a n g o d i
C h i p h f b d n g t i e n k h a c
T 6 n g c p n g
6.5. C h i p h i s a n x u d t t h e o y d u t d
C h i p h f n g u y e n l i p u , v g t l i $ u
C h i p h f n h a n c d n g
C h i p h f k h d u h a o t d i s a n c 6 d j n h
C h i p h f d i c h v y m u a n g o d i
C h i p h i k h d c b d n g t i e n
T 6 n g c $ n g
7. T h d n g t i n v d c a c b e n c d l i e n q u a n T h e o q u y d j n h c u a C h u I n m y c k e t o a n V i # t
I d c d c b e n c d l i e n q u a n v d i C d n g t y :
T d n c d n g t y
1. C d n g t y T N H H M p t T h a n h V i e n D a u T u P h d t
K y n a y
319.063.908
42.123.572
73.936.615
59.969.093
341.586.692
836.679.880
K y n d y
2.729.335.893
1.204.553.297
428.484.387
564.951.094
165.759.881
5.093.084.552
K y t r u d ^
306.338,893
43.541.068
75.205.944
51,440,805
321.112.019
797.638.729
K y t r u d ' c
3.067.547.080
1.397.796.274
322.877.505
612.376.087
128.325.439
5.528.922.385
N a m , c d c d o n v j s a u d d y d u p e x e m
M o i Q u a n h e
T r i e n N h a K i e n G i a n g C d n g t y l i e n k e t
2. C d n g T y T N H H M p t T h d n h V i d n P h d t T h e n N h d K i e n G i a n g C d n g t y c u n g t d p d o d n c u a C d n g t y T N H H M T V D d u T u P h d t T h e n N h d K i e n G i a n g
• T g i n g d y I g p b a n g c a n d o i k e t o d n , s 6 d u p h a i t h u ( p h a i t r a ) v d ' i c d c b e n l i e n q u a n n h u s a u :
C u 6 i k y D d u k y
P h a i t h u - X e m t h e m m y c 5.2 1.413.446.470 3.896.205.550
P h d i t r d - X e m t h e m m y c 5.9 (1.741.698 859) (974.888.088)
T i n g c p n g (330.518.389) 2.921.317.462
• B a n c h a t c d c g i a o d j c h n p i b p q u a n t r p n g v a g i a t r j g i a o d j c h t r o n g n d m n h u s a u :
K y n d y K y t r u d ' c
B d n h d n g 1.457.791.155 1.954.192.727
T r a n g 10
C O N G T Y C O P H A N G A C H N G O I K I E N G I A N G T H U Y £ T M I N H B A O C A O T A I C H i N H Cho ki todn Qui Hi ndm 2013 Dan vj tinh la Dong Vi$t Nam trO tnr&ng h<?p dupe ghi chO khdc.
8. C d c s y k i g n s a u n g a y k d t t h u e n d m t d i c h i n h
K h o n g c 6 c d c s y k i g n q u a n t r p n g x a y r a s a u n g d y k e t t h u e n d m t d i c h i n h d e n n g d y p h d t h d n h b a o c d o t a i c h i n h .
9. P h e d u y g t p h d t h d n h b d o c d o t a i c h i n h
B d o c d o t d i c h i n h c h o g i a i d o g n t a i c h i n h t O n g d y 0 1 t h d n g 0 7 n d m 2 0 1 3 d i n n g d y 30 t h d n g 09 n d m 2013 d u - p c G i d m d o c C d n g t y p h d d u y g t v a p h a t h d n h v d o n g d y 18 t h a n g 10 n a m 2013.
T r a n g 11
l'
