Báo cáo tài chính quý 1 năm 2014 - Công ty Cổ phần Xi măng Sài Sơn
Bạn đang xem bản rút gọn của tài liệu. Xem và tải ngay bản đầy đủ của tài liệu tại đây (8.67 MB, 16 trang )
Signature Not Verified
1/
Được ký bởi PHÙNG MINH TUÂN
Ngày ký: 21.04.2014 07:44
;!
A
",'
.....
,
CONG TY CO PHAN XI MANG SAI SON
./
'"
,
'"
AO CAO TAl CHINH
out I NAM 2014
Sai Son, thang 04 ndm 2014
Cong
t~
C6 ph5n Xi miing
M{lU sri BOla··
Siti SO'n
DN (Ban hanh
t hco
so
quyet dinh
lS/2006/()D·BTC
ng:\1" 20/O.V:2006 ell" II{) tru/mg IIT(,)
,'ii Sai SO"II - Qu6c Oa i - /-IiI Ni.\i
BANG CAN DOl I(E ToAN
DVT: VND
II
THUYET
Tf
SA
so
so
DAU NAM
1\11
'H
CUOI KY
1~----------------I-----------------4---2--~--J----I~-----~-----+------~----~1
III
1
MSO
T
Ii
!.\ - T.\I s;:\ NCA:\
I L~N (100)=110+120+130+140+150
1- Ti211 WI ctu: k Itotin urone,.,
durruv0 fi2n
100
177.528.288.559
JlO
4.461.145.839
5.598. U87.304
404G 1.145.839
5.598.087.304
III
1.Ti~11
Il - Cac khoiill ilall tu toi chinh ngiill 1i{1I1
1.BAu tu ngan han
J20
121
'Iff - Ctic klioiin ptuii tflllllgdllli{lll
4
136.671.423.648
131
24.061.359.D35
:2.Tra inroccho nguoi ban
132
5.252.911.227
5,Cac khoan phai thu khac
138
5
l.Hang t6n kho
,
J21.540.912.809
9.740.814.424
5.539.986.0
108.217,554,556
6
II
107.120.513,544
(8600401.170)
139
140
o
1.000:000.000
l.Phai thu cua khach hang
IV - Htutg tall klio
o
1.000.000.000
130
6,D~r phong cac khoan phai thu kho doi (*)
I
3
158.376.865.149
(86Uo40 I ,170)
31.554.032.020
26.129.913.789
141
3 I .554.032.020
26.129.913.789
150
3.841.687.052
5. J 07. 951.24 7
1.Chi phi tra truce ng~n han
151
3.382,035.784
4.275.608.952
2.ThLl~ GTGT duoc khciu tnr
152
4.Tai san ngan han khac
158
V - T{I i .HIIl
I
Ilgii II
It (III k//{ie
13- TAl SAN DAI 110N (200=210+220+240+250+260)
Il - Tai stin
c6
(Jillit
1. Ta: san c6 dinh hfn: hinh
Nguyen gia
Gia tri hao man luy'
k2
IV - Ctu: kit oiin dil/{ Ill' 1{Ii cltinh
d{li Iutn
220
385.558.474.253
387.862.048.647
385.558,474.253
387.862.048.647
455.203.679,4
223
(69,645.205.163)
250
258
1t(1Il
kluic
T5ng cQng t,li sa n (~70=IOO+200)
8
222
], D~u tir dai han khac
Tai san dtti
533,388.639
19
407.890.223.219
252
I. Chi phi tra inroc dai han
354,70504
405.563.474.253
2. 8~u tu vao cong ty lien ket, lien danh
Iv -
298.953.656
200
221
(*)
7
104.945.849
9
16 453.107.062.616
20. ()05. ()O().()OO
20.0()5.000.000
20.000,000.000
20.000.000.000
5.000.000
270
5.000.000
o
260
261
(65.245.013.969)
V.14
0
583'()91.762.812
23.174.572
23,174,572
566.267.088.368
Trangl
\
1
l\GU()N VON
IVIASO
A-NO' PHAI TRA (300=310+330)
g
/ - N{J'lI dll
11{/ll
I ,Yay va 119'ng~11 han
2.Phai tra nguoi ball
3 ,N guo'i mU8 tl"il ti~ll truce
4,Thu~ va cac khoan phai J1QP Nha nuoc
I
5.Phai tra nguo! lao OQ11g
I
6.Chi phi phai tra
I, 9.Cae khoan phai tr,\ phai l1QP ng5n han khac
,I
Quv
I IlL
. . khen thuong phL1C 100i
.
IlfIi
MINII
.
tfrii
.
NAM
301.857.463.681
285.924.743.995
310
137.812.185.136
129.851.222.884
82.492.296.847
66.270.393.835
42.152.665.250
49.122.344.724
311
10
312
313
314
II
497.822.984
754.685.319
115.909.846
107.494.086
3.282.630.640
3.934.652.735
316
12
4.734.920.385
2.223.758.015
319
13
4.535.939.184
6.878.860.434
315
-
323
0
330
11(111
s6nAU
SO CUOI KY
300
..
N(l'
-
TlllJYET
-
559.033.736
I 64.f)45.2 78. 545
156. ()73. 521. III
79.385.025.000
84.423.632.434
79.385.025.000
II 3.Ph~li tra dai han k hac
I'IIIi -l.Vay va 11\1' dai han
S.Do:mh thu chua thuc hien
338
236.621:111
I,,·
400
281.234.299.131
280.342.344.373
281.234.299./31
280.342.344.373
NGt""
vo» cuu SOIlUl! (,"O~"O+430)
1- 1/,111 chii s6' iuiu
I
1.V6n C:~U j'J CL!a chu so hiru
2.Th?ng du \ 6n co phan
I
7.Qu5· diu nr phat lri~n
8,Quy du phong tai chinh
lO.L9'i nhuan sau thue chua ph<111 phoi
11.Ngu6n \'6n d5u nr xay dung co ban
C(Jng ngu6n v&n (440=300+400)
3"JJ
14
334
15
410
16
411
97.580.000.000
412
76.451.875.000
236.621.1
97.580.000.000
57.815.713.000
57.815.713.000
417
96.099.124.551
96.099.124.551
418
9.758.000.000
9.758.000.000
420
19.979.650.317
19.087,695.559
1.81 1.263
421
583.091.762.812
440
II
1.811.263
566.267.088.368
Cac chi tieu ngoa! bang k~ toan
THUYET
I
14.
0,iQ' kh6 doi cia
• 1
CHi TIE
TK
1)1
004
XLI
1'11;'\'1-1
SO CUOI KY
373.209.935
so DAU
NAIVI
373.209.935
guoi I~p bieu
jJ,h~
Ngu)'€11
Tit! Th anti Xuiin
Plian Quynh Anlt
Trang:?
Co
Cilllg ty
xn
Xi mang
ph~n
S'li SO'n - Qudc
S;'li Son
Mrtll 56 1302a - DN
Ban hanh theo quy~t 0111h sll 1512006/QDI3TC ngay 20/0312006 cun BQ trm)'l1g BTC
Oai - Ha N0i
BAO CAO KET Q1JA KINH DOANH
D0'I1vi tinh:VND
I
MA
CHi TIEl!
I
I
I
I
-
I. Donnh th I b:1I1hang d
cling
cAp d ich
VI.'
Do.mh thu thu~n V[. U:III h:'tng Vl'l CIIlIg dp
dich \'1.1(10=01-02)
il;'lng I):' '1
1'5.
Lot
'I
.
..
nhufi n gflp
vt
2
3
01
IS
kIp
lIilng vii cling
dp
nay
Luy ke tu dau nam
j
Naill
4
-
76.457.432.099
truce
74.690.069.499
Naill
5
nay
Naill
76.457.432.099
0
truce
7
6
63.557.472.123
1.767.362.600
10
63.557.472.123
1.767.362.600
0
74.690.069.499
63.557.472.123
56.868.4 75.10 I 66.992.728.463
56.868.475.101
63.557.472.123
"
II
j'dlCil \,~IC:~O~IO-II)
Quy
Naill
2
2. Cac kho.in girim tru do anh thu
13.
IiI·t (;i;i v[,n
.
so
TI\1
19
20
66.992.728.463
7.697.341.036
6.688.997.022
7.697.341.036
6.688.997.022
16. Duauh thu hoat dQug I;\i chinh
21
20
746.356.879
1.474.574.608
746.356.879
1.474.574.608
,h. Chi phi hoar
22
21
4.072.319.394
5.752.923.749
4.072.319.394
5.752.923.749
IIIi"
\.(~\"
1/8.
I"(}/',':.'
(;\)
'-'
III
r-.
t,
·1.07::J 1<).:l0·1 5,(,
')'
'ru
_.J
24
1.442.042.930
856.195.596
1.442.042.930
856.195.596
9. Chi phi qua n I)' donu h Ilghi~p
25
2.145.278.865
2.051.260.594
2.145.278.865
2.0SI.260.594
\10. Loi nilu~T1 thu51l iil ho'.1 dOng s.in xu~t
kinl: doanh {3!J=20+(21-22)-(2-1+2S)}
30
784.056.726
-496.808.309
784.056.726
-496.808.309
Chi phi han himg
1
1
1
III. Cac khu.in thu nh;)fl
!r:.
kh;ic
I1'1:'.
Ti'lIlg I
..
t
rrru'c thu[: (50=:'-0+40)
16. Chi phi thll~ thu IIh~Jl dnauh
hanh
nghi~Jl hi~11
18. Lq'i nhufi n 5,111thuf T:,\DN
19. L(,ri n h ufi n
J
CO'
31
341.836.971
803.944.001
341.836.971
SOJ.944.UO J
.,-
40
233.938.939
107.898.032
282.049.291
521.894.710
233.938.939
107.898.032
282.049.291
521.894.710
50
891.954.75S
'?
Chi phi kluic
If'3.
Llri. nhuii . n i
ban tr~1l
di
51
'gu6'i ~p bieu
Nguy8n TIll Tit all II Xuiin
25.086.40 I
891.954.758
22
()
60
Jlhi~lI (*)
25.U8(JAO I
891.954.758
70
91
25.086.40 I
3
891.954.758
U
25.0S6.40 1
3
91
K~ toan tnrong
P h an
Q 1Ijm It A 11It
tranq
:3
COlIg
ly c6 ph~!l Xi rniing Sili SO'n
MALI sf):
Xii Sai Son - Qudc Oai - Hit N(li
13<111 hanh thco QI)
ngay
20/()]/2()06
ncna - DN
sf)
15!2006/QD-lnc
L:LIH 11()
rruong
B lC
BAO CAO LUU CHUVEN TLEN T~
(Thea phuong
Quy
phap gian tiep)
1 nam 2014
t)o'n
Chi tieu
Mll
s6
:2
',-LC'L CII UVE;\, Tilt, . TU' HOA T DQ;\,G SXKD
11.Loi nhu a n tru'oc thuf
!
•
Thuyet
minh
'I
1.-
c6 dinh
02
.
Uii 16 tLI' hoat dong d,lll ur
7.726.153.709
s.: ()O.S72.225
4.400.191.194
4.]95.261.]24
(746.356.879)
05
,;- Chi phi li.ii vay
VNt)
25.086.401
891.954.758
112.ni~u
chinh cho cac khoan
11- Kh~u hao tai san
nnn:
3
01
•
V!
Luy I{e nr diiu narn (Jen
cuili lI' nay
Naill nay
Niilll trurrc
(1.989.574.608)
06
4.072.319.394
5.695.185.509
thay C16i v6n luu uQng
08
8.618.108.467
8.125.958.626
11- Tang ?i
1 - Tang giam cac khoan phai Ira (khong k~ 15i vay phai tra, ihue
T~n rhfti n0r)
09
( 14.780.958.812)
(10.702.623.472)
10
(5A24.IIS.2JI)
(10.234.615.743)
II
(7.()~7.J!)0.3Jt1)
\13.L!,l'i nhua n IiI' HDKD trtroc
nhu'ng
- Tang giarn chi phi tra li'U'O'C
12
916.747.740
-Ti0n lai vay da tra
13
(4.200.938.410)
- Ti~n .hu khac
IiI hoai
dong kinh doanh
15
- TiEn chi khac
tLI' h001
dong kinh doanh
16
LLI'U chuyen
ti~n thu.1n tu' hoar oQng san x1I5t kinh doanh
'll-LU'U CI-:lUY[ 'TI
().11~..117.!)3-1
0
(5.408.950.869)
587.426.800
0
(974.670.500)
20
(
.-
(813.200.000)
(23.773.220.080)
(9.032.556.724)
t: 1 TlJ' HOAT nONG DAU TU'
11- Ticn chi Il1UHsarn T CD va cac I~i san ~ai han khac
tir thanh I), nhuong ban TSCD va c'ae tai sun dai
(2.096.6.16.800)
21
0
1::- Ticn,lhll
1 I~\ln
.k~lac .
.,
1..)- Tien chi cho vay, mua cac cong
7- Ti~n thu IJi cho vay,
c6 ICI'C
C\I
.
no cua dun
va IQ'i nhuan
22
"
V!
khac
0
23
chia
515.000.000
( 1.000.000.000)
0
27
1.539.234.969
Luu chuyen ti~1l thuftn tu heat c1QIlg (lfiu nr
III-LU'U CHUVEN TIl~N TlJ' HOf;\T DQNG TAl CHINH
30
(1.557.381.831
3- Ti€n vay ng~n han, dai han nhan ducc
33
64.688.845.852
36.687.647.657
4- Ti~n ch i tra no g6c vay
34
(40.495.185.406)
(34.337.468.396)
40
24.193.660.446
2.350.179.261
50
(1.136.941.465)
(6.150.563.800)
60
5.598.087.304
8.961.028.397
4.461.145.839
2.810.464.597
LLf'U clJUY~1l ti~n thlliln
dUQ'C
tu' hoat (I(lng tai chinh
ti~n thu~" trong 1<5'(20+30+40)
Luu chuyen
Ti~1l va tuong
(lu'o'ng ti~n dilll
Ti~1l vii tuo'ng
duong
ky
ti6n cudi 1<5'(50+60+61)
70
3
16.813.663
)
531.813.663
Nguoi li'\p bi~L1
Nguytll Tit! Tlianh Xuiin
Ph an Quynh Anh
lrang
4
«,r,'
C6
tv
. ',',;
phtt
M~u s6 B09a - DN Ban ban hanh theo Quyet
Xi mang Sili Son
1
')'."1' . .Huyen Quoc
Oai .
Thanh
ph6
BAN THUYET
ngay 20/0312006
dinh s6 15/2006/QD-BTC
NQi
Ha
MINH BAO CAO TAl CHi
H
ClIO Ii.!' I.d totin ur ()1/0112014 tldll 311()312{)I4
~ ,\C DIE\I
HOI;\. T
Hinh
t lnrc
Conu
t)
phan Xi Illang Sai Son ducc thanh I~p theo Quyet dinh 56 482-QD/UB
ngay 01112/1992 cua
ci:l., Tinl: Hit T~~ v:'t diroc chuyen a6i thanh C6ng ty c6 ph§n theo Quy~t dinh s6 2369/Qf)-UB
111':111
SO' lnru
J)<). 'G DOANH NGHII;:,P
\,(1I1
Co
13'11,'2003
CU~l
'11'\1 so chir h
l~Jyban nhan
COI;g
ClI<1
C6ng ty eo de
dfln unh
Quoc
sau:
Oai -
Thanh pho 11c:t NQi.
Dia chi
Nha mav xi lll:Jng Narn Son
Ngill1h ngh~ kinh
Chuong
dang
Gi~y
dong kinh doanh
Hoar
My, Ha NQi San
:0
ehinh
~
xu~t va ban clinhker
I
4
dou nh
k inh doanh s6 0500444444 do SO' I(~ hoach D§u ur
nam 2010. hoat dQng k inh doanh cua C6ng ty la:
San xuat va kinh doanh xi mang clinke va vftt li<;ll xay dung;
Xay I~p cac c6ng ulnh dan dung, c6ng nghiep, giao thong, thuy loi;
Thee
ban
ngay
Tay.
Hil
I)' tai: XJ Sai Son - Huycn
00'11 V! t ruc thuoc
Uy
ky
Thanh
ph6
Ha
NQi
dp
ngay 02 thang 02
San I~p Ill?t bang,
Kinh doanh b§t di)ng san: va
Dich
ell! lich
V\I
2 . CHE He) VA CHi.·11 S,: CH nt TOAI TAP ]H)I 'G TI;\.I Cc")NG TV
n
Ky I\~toan, don vi ti~1I t~ su' dung
1<.5 k~
toan narn cua ('{lIlg ty bill d§L1 tir ngay
1:)0'11 vj
2,2
k~ toan
trong
ti~n
l¢
Chu,in mu'c
slr
dung
V~I Ch~
trong ghi chep k~
d<) I<~to;'111 lip
0 I 10 1 va
to an la
k~l thLIC van ngay 3 1/12 hang narn.
dong Vi~t Nam (VND),
ch.lI1g
('he' ,V k; lo~in ap dung
(~:) ,~::-' :.;:> dung Ch~ dQ I(f roan doanh nghiep ban hanh thee Quyet c1jnh s6 15/2006/QD-BTC
ngay 20/3/2006 cHi
duoc sua doi, b6 sung thee quy dinh tai Thong tu 244/2009/TT-BTC
ngay 3 1/12/2009 cua BQ tnrong BQ Hi
chinh.
.
Tuven 11(;'
ve viec
IW1n thu (,Ilutin 111(I'C
kd
toan va Chi O() kd loan
Cong ty cia ap dung cac Chuan muc k~ toan Vi~t Naill va C
d?,,, ilurc Ili~J, chuan muc va ch6 dQ k~ roan hicn hanh dang ap dung.
llinh
1I1/('c
COI1;;' t)
ke toan
j~i d~ ng
ap dung
hinh thuc k~ roan
h~t
ky
chung tt'l~n may vi tinh.
"'i~n va c.i kh oan urong c1u'o'ng ti~n
''':l~n va cue knoan .u ,mg duong ti0t1 bao gorn tien mat tai quy, ti~n glri ngan hang, cac khoan d§u tu ngan han c6
dao h2.1 k!: ',c ,jU[1 ba "12ng. c6 tinh Thanh khoan cao, c6 kha nang
:i~!l xac dir h \'2 ':h':lI'g ,:) nh:&:l: rui 1'0 trong chuyen a6i thanh tien.
:herl sian
2..t
chuyen
d6i d~
clang
thanh cac
IUQ'ng
Cac khoan phai thu
C{IC khoan
uinh bay tren Bao cao tai chinh thee gia trj ghi 55 cac khoan phai
trlr di cac khoan du phong duoc l~p cho cac khoan no phai thu kho doi.
phai thu duoc
phai thu khac sau
khi
Du phong IlQ phai thu kh6 do: duoc trich Iftp cho tung
khoan nq hoac du kicil nurc ton th~t c6 th~ xay ra,
khoan phai thu kho doi can
cu
thu khach hang va
vao tu6i no qua han cua
L
L
any
cac
5
2.5
lI:lng tiln kilo
Iiallg tfm kho diroc ' r.h th '0 S;~ g6e. Truong
:i1111tho
hop gia tri thuar: c6 Ih~ tlurc hicn diroc thAp hon gia g6c thl phai
gift lri thubl' ee) th2 tlurc hicn duoc. Gia g6c htlng t6n kho baa g6m chi phi mua, chi phi eh0 bi211 va cac
chi ph lien quan true ti~p khac pha sinh d~ co ducc hang ton kho
Gia tr] hang. ton kilo duoc :\<"ICdinh theo phirong
Ha11g ton kho duoc hach tcan thee phuong
2.(1
Tai s.in c& dinh
va khju
hfiu
I'ai sun c6 (~jnh
Iw< Uli siiu
hinh. ttii
san
c6
a dia
diem va trang thai hien tai,
phap binh quan gia quyen sau urng IAn nhap.
phap ke khai tlurong
xuyen.
c1!nh
c6 dinh vo hinh diroc
ghinhan
theo gia goc, Trong
qua trinh slr d~JI1g,tai
san
c6
dinh IlLI'Uh11111.
tai san Cll dinh vo hinh duoc ghi nhan theo nguyen gia. hao mon luy k~ va gia tr] can lai.
KhAu hao duoc trich theo phirong
phap duong
thang.
Thoi gian khau hao duoc
May
0] - 20 narn
b]
van tai
nice, thiet
Phuong
G\C khoan (lfiu tu
Cac khoan
tinh nhtr sau:
0] - 50
ti~n
tu
dAu
nam
05 - 10 118m
05 - Og narn
Thi~t bi van phong
2.7
Lf6'C
Nha CLfH.V?t k ien trLIC
tlli chinh
V~IO cac
cong ty
con
ma
trong d6
Cong
ty
nam
quyen
ki~lll
soat
duoc
trlnh
bay
thee
phuong
phap gia g6c. Cac khoan phan ph6i I(,Ji nhuan ILr s6 lei nhuan thuan luy k~ cua cac cong ty lien k~t sau ngay d~u tu
b6
diroc pha!l
Cac
vao k~! Q11C1
heat dong kinh doanh trong
ky
cua cong ty
hoan d5u ur tai Ih6i diem bao C<"IO,neu:
han thu h(\i ho~e dao han khong qua]
Co thoi
thang k~ ur ngay mua khoan dbu ur c10 duoc coi la "urong
duong tien";
Co thoi han thu h6i von duo] I narn hoac trong I chu ky kinh doanh duoc phan loai la tai san ng~n han;
Co thoi han thu 11<\i ,611tren I narn hoac hon I chu ky kinh cloanh diroc phan loai la tai san dai han.
2,1) Chi pht di vay
Chi phi eli vay (\1'9'C~, .
11;1;"1
tnrc ti~p cl6'l \ iec dt1LI III xi
vao chi phi san xuat, kinh doanh trong ky khi pluu sinh. tnr chi phi cli VlI) lien quan
dung hoac san xuat
tai san do
dang duoc
tinh VaG gia tri cua tai san c16 (duoc
v6n
hoa) khi co dLI cac di0l! kien
Chi phi di
vay
lien qua'] true
tai sail do (duoc
tiep
cI~n
viec
cAu
tu
xay dung hoac san xLl~t tai san do dang duoc tinh vao gia tri cua
von hoa), bao gorn cac khoan lai ti~n vay, phan b6 cac khoan chiet kh~u hoac phu trQi khi phat
hanh trai phieu, cac khoan chi phi phu phat sinh lien quan d~n qua trinh lam thu t\IC vay
2.9
Chi phi trii trurrc
UIC chi phi tra tnroc clu lien quan den chi phi san xuat kinh doanh nam tai chinh
hien tai duoc ghi nhan la chi phi
Ira truce ngan han va duoc tinh vao chi phi san xuat kinh doanh trong nam tai chinh.
Vice tinh d
phan b6 chi phi !r,\ truce dai han vao chi phi san xu~t kinh doanh nrng ky hach roan duoc can cu vao
iinh chat. nurc 0(1 tung lcai ch. phi de chon phuong phap va tieu tlurc phan bo hop IY. Chi phi tra truce duoc phan
h( cI,111vao chi
2.j(J
Chi phi phiii
[Ii':
"in
xlI,1' k inh doar h thee phuong
phap duong thang.
t.-a
Cac khoan chi nhi thuc t~ chua phat sinh nlurng duoc trich triroc vao chi phi san xuat, kinh doanh trong ky d~ dam
:"") k~'; (;,: nhi phat
:L phu 'iop giCra c!oallh thu v<'!chi phi. Khi cac chi phi d6 phat sinh, n€u e6 chenh I~ch vo-i s6 da trich, kc loan ti€n
hflllh glli b6 sung ho?c glli gi~lJll chi phi tHong Crng vo-i ph~n chenh I~eh.
trang
6
Th~n;; du von e6 phan duoc ghi nhan thee s6 chenh lech 16n hon hoac nho hon gitra gia thuc t~ phat hanh va
menh gia e6 phieu khi ;)11£1thanh e6 phieu I~n O~lI, phat hanh b6 sung hoac tai phat hanh e6 phieu quy,
Loi nhuan sau thue chua phan ph6i la s6 10'i nhuan ILl' cac hoat oong cua doanh nghiep sau khi tru (-) cac khoan
di~u chinh do ap dung h6i t6 thay c16iehfnh sach k~ roan va dieu chinh h6i t6 sai s6t trong y~u cua cac nam truce.
LVi j,IW;11l :,L\U lhue chu.; phan phui 1.:0 the duoc chiu cho cue nha d~llI
III
duu ircn
I)
I~ gop ,UIl sau khi
dUl.JL
l lui
06ng quan tr] phe duyet va sau khi da trich I~p cac quy du phong theo f)i~u I~ Cong ty va cac quy dinh cua phap
luat Vie: Nam.
-
c6 tire phai
tr2 cho cac e6 dong duoc ghi nhan la khoan phai tra trong Bang Can o6i k@toan cua Cong ty sau khi
co thong bao cha (6 tire cua l-IQi oBng Quan trj Cong ty,
J
\
I
2.l2 Ghi nh~n doanh thu
Doanh
/171.1
'J
ban hung
Doanh thu ban hang duoc ghi nhan khi dong thoi thoa man cac di~u kien sau:
Ph5n 16n rui ro va loi fch g~n lien v6i quyen SO'hiiu san pham hoac hang h6a oa duoc chuyen giao cho nguoi
Doanh thu duoc xac dinh urong cl6i chae chan;
C6ng ty c1athu duoc hoac se thu duoc loi feh kinh t~ tLI'giao dich ban hang;
Xac dinh OLI'Qechi phi lien quan cl~n giao dich ball hang,
Doanh thu hoot 0(;116 to! chinh
Doanh thu phat sinh tLI'ti~n lai, ti~n ban quyen, e6 nrc, IQi nhuan Oll'O'Cchia va cac khoan doanh thu heat oong tai
chlnh khac ducc ghi nh~n khi thoa man dong thoi hai (2) c1i~ukien sau:
Co kha nang thu duoc 10'iich k inh t~ tLI'giao dich 00;
Doanh thu duoc xac dinh tirong 06i chac chan.
C6 tire, 10'inhuan duoc chia duoc ghi nhan khi C6ng ty duoc quy~n nhan c6
nr viec g6p Vall,
urc hoac duoc quyer: nhan Igi nhuan
2.13 Chi phi t,li ehinh
Cac khoan chi phi duoc ghi llh~n
VElO
ehi phi ai chinh gorn:
Chi phi ho~e cac khoan 16lien quan d€n cac hoat (long d~lI
Chi phi cho vay
\<'1
nr tai chinh;
di vay von;
Cac khoan 16do thay deSity gia h6i doai cua cac nghiep vu phat sinh lien quan o~n ngoai t~;
Du phong giam gia dau nr chung khoan.
Cac khoan tr-?11 duoc ghi nh~!l then t6ng 56 phat sinh trong ky, khong bLItru voi doanh thu heat dong tai chinh.
:.14 C~C khoiin thu~
Hi san thu€ va cac khoan thue phai !lQP cho narn hi~!l hanh va cac narn tnroc diroc xac dinh bang s6 tien du ki~n
phai nop cho (hoac duoc thu h6i ur) co quan thu€, dua tren cac mire thu6 suat va cac lu?t thu€ co hicu hrc d6n
ngay k€t thCICkv k~ 1.0211nam.
~
J
trang
7
3
. TlEN
vA
CAC !OJOAN TU'O'NG DUONG
TlEN
o I/O 1/2014
3113nOl4
VND
VND
Tib mat
Ti~!l gCri ngan hang
4
394.641.074
1.213.723.871
4.066.504.765
7.7·17.304.526
4.461.145.839
8.961.028.397
D.4.U TU'TAI CHI;\fH NGAN H~N
. CAC KHOAN
0110 I 120 14
3 1/3/2014
VND
f)ftu tir ngan han khac
1.000.000.000
- Cho
J .IJOU. (JOG. (JUO
han
m)' ng611
t .000.000.000
o
Con
•
b
5
.
cAc
VND
PHAI THU NGAN H~N KHAC
KHOAN
31/3/2014
01101/2014
VND
VND
DLr 119' phai tra, phai n9P khac
Phai thu lhu~ thu n:l~p ca nhan
Phai tlu: khac
- CII() d6; foe va)' khong
8.035.753
25.847.74'1
8.035.756
83.795.1:W2
108.125.722.998
t .39-1. 777-170
l6,v lei;
- Phai thu cho Cong ty CP Contrexim
s6
-100.000. 000
1 vay
e6 phon Xi mang va .X6y dung Sa! Son l/(D!c
Tram nghidn Xi inang S(7i Son /1(*)
- C6ng ty
107.692.934.557
I. ()(J-I.089. 65 o
an
10-187/.59.:/.764
] 05. -15]. 650.7]0
3-19.73 1.042
- Phoi thu lii! cho vuy
-In7.519101
1]78]9-1808
- Phai thu khac
108.2 t 7.554.556
107.726.818.059
(*): Du an dftu u: x~y dung TI'?n1 nghien xi mang Sai Son II voi cong su~t thiet k~ 500.000 t~n/nam. Day la du an
cua Cong
ty
C6
phan Xi mang
Vel Xay dung
Thea bien ban thoa tl1l!~n ngay 05/08/2009
ph[\ll
Xi
mang
Sai Son II - la
cong ty lien
k~t cua Cong
ty C6 phlin
Xi man!,! Sai Son.
giua C6ng ty C6 phftn Xi mang va Xay dung Sai SO'n II va Cong ty C6
Sai Son hai bcn CIa thong nh~t giao toan b9 du
an nay
cho C6ng
ty C6
phan Xi
rnang
Sai Son quan IY.
Cong I>' C6 ph~n Xi mang v,i Xay dung Sai Son II co trach nhiern chuyen v6n gop cua cac c6 dong va v6n vay cho
C6 ph~n Xi mang Sai Son c1e tlurc hien du an nay. Theo Bien ban ban giao ngay 13/8/2012, roan b9 gia tr]
(Ai san, chi phi aa duoc ban giao lai cho C6ng ty CP xi mang va XD Sai Son II. Day la gia tri Cong ly cr xi mRng
va XD Sui SO'n'1 COil I1q C6ng ty CP xi mang Sai Son
C6ng ty
r, . B.\..
G TO, . ~-IO
31/3/2014
01/01/2014
VND
Nguyen lieu, v~t li~u
Cong cu, dung cu
Chi phi san Xll~t kinh doanh do clang
Thanh pham
25.349.143.857
123.985.405
1.084.320.900
4.996.581.858
3 J .554.032.020
7
.
VND
24.549.416.680
123.190.824
1.004.866.270
-1.'i2...J..JO.O 15
26.129.913.789
TAl SAN l'iGAN I-Jf~NKHAc
31/3/2014
0110 1/2014
VND
T0111irng
VND
354.705.419
533.388.639
354.705.419
533.388.639
Lldn(,J
(j
S . TANG,
TAl SAN C() DJNH
GL\l\l
auu
lIiNH
Nh;'! cira,
,,~t ki~11 true
VND
Nguyen
gi:i
S6 du
c1~1I 1151ll
178.940.19·~.778
s6 tansz> tronz~. 1-..\1
- D6u (U' XDCB lioan thanh
56 siarn
S6
'duo
"
trona
c1l6i
'"
k5'
S6 du a~u nam
S6 tang trang ky
- Trich kh6u hao
s6
giam trong
VND
268.184.545.833
Phunng !i~n
ta i, tnlY~I1
cli1n
\'~n
Thi~t b],
dung Ct.Iquan I)'
Tili san
c6 djnh khac
VND
VND
5.574.791.7\9
CQI1g
VND
250.332.162
157.198.104
2.096.616.800
VND
·:53.107.062.61
2.l!96.616.800
2096.6J6S00
1096.6/6.800
".1
Gia tr] hao mon liiy
S6 duo c1l6i
May 1ll0C,
th i~t lJi
18 (.036.811.578
268.184.545.833
5.574.791.739
250.332.162
157.198.104
455.203.679.416
22.481.929.014
38.654.543.666
3. 760~404.368
190.938.817
157.198.10'"
65.245.013.969
951.233.020
3.351.074.200
93.671.746
4.212.228
4.400.191.J9/1
951.233.020
3.351.074.200
93.671.746
4.212.228
-/. -/00.191.19-/
kG
ky
ky
23 ...•33.162.03 ..•
"'2.005.617.866
3.854.076.1U
195.151.045
157.198.104
69.645.205.163
Gia tr] con lai
a~u nam
156.458.265.764
229.530.002.167
1.814.387.371
59.393.345
387.862.048.647
Tai ngay c1l6i ky
157.603.649.544
226.178.927.967
1.720.715.625
55.181.117
385.558.474.253
Tai ngay
~~ang
•••••
•.•
.J
•.•••
.l
•...•
.J
9
h
01/01/2014
31/3/2014
D~lI nr vao cong Iy lien ket. lien doanh
E)flll Ill'
0~u
Crj ph617 Xi
Iy
('rlllg
II
lI1iing VCI Xciv dung Sai Son
20.000.000.000
20.000.000.000
20. (J()O. ODD. 000
2 (J. ()()O. O(JO ()(J(J
dai han khac
ur gop
Hl X
\'6n
till
dung Sai
S0"I1
5. O()(). (){)()
5. ooo. (){)()
5.000.000
5.000.000
20.005.000.000
20.005.000.000
Thong
tin chi ti~t
vf de
ty
ciing
lien
I,~t cua
ty
COl1g
nlnr
vao ngny 31103/2014
.
sau
, J
thanh I~p va
NO'i
Ten COI g ty licn k6:'~
t
Cong I)'
c6
phfin Xi Ill<.lng
Clurong
va Xay dung Sai
Ty
I~
I~ qlly~n
My
40%
Hoar dQng
kinh
SX KD
40%
I-Ia nQi
Son II
10 ,VAY
Ty
...:I:.:;1
O:..:::l):..:.t..:::t1:.:;;Q~n:.s!g,--_~-.:..;IQ'-.:'i...:1::...cl:.:.l_~l:.:.;)i:..:~:.:..II...:q!.:1:..Lly...:~:..:.t
_~d:.;..o:..:.a.:..:.n.:..:.h=-c.:..:'1.:..:1
1..;.:I1..;.:h_
Xi J118ng,Clinke
VA NQ'NCA.N II~N
31/3/2014.
01/0 1/20 14
V D
VND
68.415.515.597
47.543.018.835
62.693.rJI5.597
2CJ.CJCJ11618.835
Vay I1g6n hall ngan hang BID V Son Toy (*)
37.74.:1.803.302
29.998.618.835
Vay ng6n han ngdn hang BID V Chuang Dirong/+")
2-1.948.212.295
Vay ng~11 han
- I'oy ngdn hang
kltac (CCII1 hli cong I1h611 vien)
- l·'oy (16i tirong
5.5 -1-1-1O(J.OOD
5. 722. 5()0. 000
(** *)
- l'Ul' khach hang (Ctv 8(/ Vi + Kim C iang)
10. {)()O. O(J(J.000
:: ()()() (JOO.OO()
- /·u)' khach hcll1l!. kluic
:--;<,rda i h an h an c1~n h a n tril
Thong tin
chi ti~t
("):
ty
Cong
01/2013/HD
licn quan
d~n cac khoan
ngftn
vay
no t6i da la 40.000.000.000
dong,
ky
va 01/2014/1-10
18.727.375.000
66.270.393.835
han
yay ngill1 han CLIa ngan hang dflu tu va phat trien
ky ngay 24/05/2013
14.076.781.250
82.492.296.847
Son Tay
ngay 28/02/2014
thee hO'P dong tin dung
han mire s6
voi muc dich b6 sung v6n luu dong, muc du
Lai suat vay dLr9'C xac dinh trong tung hop dong tin dung C\I th~ thee che dQ lai
su~t ngan hang tr ng tung tho: ky. Hinh thirc dam bao ti~n yay la tai san.
("''')C6ng ty Yay ngan han CLIa ngan hang dfiu tir va phat tri~n Chuong
01/20 14/2745062/HDTD
"y
ngay 24/01/2014
2..J/O 1120 14 cI~n nga: 31/12/2014
lrng hop dong tin duig
Duong
theo h9'P d6ng tin dung han rrurc s6
voi muc dich b6 sung v6n luu dong. Thoi
voi mire du no t6i da la 25.000.000.000
a6ng;
C~Ilh~ theo ch~ oQ liii su§.t CLIa ngan hang trong tung thoi
han
dp
liii su~t yay dLr9'C xac dinh trong
ky
(***): Cong ty c6 chinn sach huv dong von tir can bQ cong nhan vien trong cong ty voi cac rmrc liii
cho cac khoan ti~n gCri duoi
30 ngay;
7%/nam
SU~I tir 3%/nam
cho khoan tien gCri aCI 30 ngay a~n aLl 90 ngay, 9%/nam
khoan tien gCri ur 91 ngay den dll 180 ngay va 10,5%/nam
IrD mot 1§1lkhi tra no g6c. Hang thang liii yay
han mire tir ngay
se
cho cac khoan tien gLri tu 181 ngay tro len. Liii
cho cac
se
duoc
duoc trich truce vao chi phi voi mire lai sw1t cao nh~~tSHLIdo sc
dieu chinh cho phu hop vo: mire liii Sll~t duoc huong khi rut von.
1
n
11 . nJUt
VA cAc
KlrOAN
PHAI NOP NHA
NU6'C
01/0112014
31/3/2014
VND
ca
Thu~ ihu nh~p
VND
(19.177.998
95.011.686
nhan
20.898.160
Thu~ VAT
38.316.088
Cac loai thu~ khac
115.909.846
107.494.086
3113/2014
01/01/2014
12 . CHI PHi PlIAI TRA
VND
VND
Trich rruoc chi phi Wi Yay
Trich truoc
tibn dien
Trich truce
ti~n
Trich truce CP
S~lI1
thue dflt
chi~t
xuAt
tai
sun
Nal11
266.399.336
390.740.574
2.636.496.029
570.190.001
1.439.035.920
1.262.827.440
392.989.100
khAu ban hang
'.:
4.734.920.385
13 . CAC KHOAN
PHAI TRA, PHAI
NOP NGAN H~N
2.223.758.015
KHAc
31/3/2014
01/01/2014
VND
VND
Bao hi~1ll xa hoi
1.036.505.813
C8C khoan phai tra, phai nop khac
3.151.684.798
- Phai tra
vd co' /)/](111
483.131.086
347.748.573
Kinh phi cong dean
7().:f /\
hOCI
1()1.126.731
6.234.602.617
2 () ()()()
71i -U?]()()()()
2.371. 792.581
- Phai tra. phai nop kliac:
- Phai Ira CBNV tren tai klioan
5. -/(i9. 782.6 J 7
J5JJ72.217
1(/111 LIng
6.878.860.434
4.535.939.184
1-1 . PIlr\l
TRA DAI H~N
KHAC
3 1/3/2014
VND
01/01/2014
VND
79.385.025.000
79.385.025.000
79.385.025.000
79.385.025.000
(**): Bay 121s6 ti~n C6ng ty C5 phan Xi mang Sai Son dung ten vay cho du an xay dung Tram nghi~n xi mang Sai
Son II voi c6ng su~t rhic: k~ 500.000 t~n/nam theo bien ban thoa thuan ngay 05/08/2009
Sai
Son
dung
ra vay von.
HQP d6ng
Ngan hang B~u tLI' Vel phat tri~n
lai suflt huy dong ti@:l kicrn
tho: diem
Vi~t
s6 01/2009/HD
Narn
ngay 09110/2009
v~ viec C6ng ly Xi mang
giira C6ng ty c5 phan Xi mang Sai Son va
chi nhanh Son Tay. Uii su~t cho yay tha n5i
nhung duoc
xac djnh bang
USD 1\.)1han 12 thang cong voi phi ngan hang t6i thi0u 3%/ narn. se du no g6c yay t~i
ngay 3113/2014121 3.765.000
USD
1.1
.mq
II
15 . VAY DAI Hj~j
1
VA]'II<), DAI H~N
U I/U 1/2U 14
31/3/2014
VND
VND
\':1) dai han
X-I.-I23.632.4J4
- /'0)
ngcin !Icing J3I J) i/ ( 'n Son Tciy(*)
- (jill"
JJ VMT('" ")
_/IU,\
I -I o. (JOO. 000
b5 sling
DAu Ill' va phat lri~n Vi~l Naill
dong;
hang cong
b6. So du
hQ'P dong tin dung
tai
quy 2/2012
thoi c1i~1ll 31/03/2014
so 021201211-1
up
la
D ngay 09/7/2012
'::.6 15/11DTD/QMT
moi truong
I-Ia nQ-i c10c111unr 1l111asam
!fin clinker!
ngay rai :-..:5 . am Phuong
dung
narn,
la 20%1
410.000.000
ky
cac
tiep theo di~u chinh thee lai
no dai han
clang,
d§n
han tra la
clong c16mua may
ap dung la 19%/nam,
cac
ky
XLIC
410.000.000
I~ll. ihoi han 36
tiep thee dieu clunh thee lai
clang trong do no dai han den han tra la
la 350.000.000
ngay 02/10/2012
trang
giCra cong ty
thi~t b] IQc bui thuoc
Ti§n, huyen Chuong
du
narn. So du no tai thoi
1.456.-:81.250
di0m
ngay
3 1/03/2014
d)
phflll
xi m3ng Sai SOil
an nha may xi mang Nam Son
My, Ha NQi voi s6 (i~ll:
vay 7 nam k~ tir thai diem giai ngan, tra no goc vay 03 thang/lan;
12.397.000.000
lai suat cho vay 0,5%1
la 11.168.656.250
dong
trong
V~I
cong
suat 1,000
dong. Thai han
thang tuong
d6 no dai
Quy baa v~
duong
6%1
han d~n han tra la
dong
"'**HQP dong tin dung
s6 01/2013-1-18
- Chi nhanh Chuong
tai Ngan hang d6i voi
30/1212013
dong C1~mua may xuc 1?1thoi han
c16nf:!.
l lop dong tin cl~lllg
Nam(BIDV)
760451.875.000
s6 tien 600.000.000
su<1tIlgall hang cong bA; du IlQ g(~e tai rhoi diem 31/3/2014
**
8-L423.632..t34
s6 ti~n 1.170.000.000
thang k~ ILr ngay nhan IlQ. Uii su~t cho vay quy 3/2012
:= I 0.000.000
66. 6IJU. (JOo. 000
- Chi nhanh Son Ti1Y baa gorn hai hop dong tin dung sau:
dai han s6 0 1/20 12/H D ngay I 1/41'2012
36 thang k~ tu ngay nhan no; lai su"h cho vay
sudt ngan
7-1.571.757.-13-1
de khoa n vay dai han
':' Yay ngan hang TMCI)
IIQP clang trung,
V. 7 I ts: 5 {)(){)
9.711.875.U{)0
ngan hong BID I' C. . Chirong DU'o'llg(':'**)
Thong tin
I -IU.000. 000
Duong
may xi mang Nam
SUllo
giCra Cong ty va ngan hang TMCP
voi 16ng so (i~n 97.600.000.000
dong. Cong
d~u tu va phat tricn Vi¢t
ty nhfin
10i roan bQ du no vay
khoan vay trung - dai 110n thee hop dong mua ban no s6 01/HDMBNIVIB-BIDV
giCra ngan hang TMCr
quoc (§ Viet nalll(VI[3)
ngay 30/12/2013
c'1~1ltir va phat (ri~n Vi~t Naill - Chi nhanh Chirong
s6 (i~n 82.600.000.000
tLr ngay ngan hang giai ngan thanh roan tien mua b~\I1no. lai suat
duoc ap dung d~n h§t ngay 09/4/2014,
sau do ap dung lai sufit tha n6i c1i~u chinh
03 (hang/ Iftn theo quy djnh cua Ngan hang. S6 du no tai thbi c1i~m 31/03/2014
dai han den han tra le'I 12.000.000.000
va ngan hang TMCr
dong va thanh toan cac chi phi con lai cua d~r an dftu tu xay dung nha
Thoi gian vay 60 thangke
cho vay (rang 110n la 12,5%!nalll
Duong
ngay
la 86.571.757.434
c16ng trong do no
c10ng
l.Ldng
12
16
VON ClIU SO'
uu'u
a)
Ba ng c16i ch
lJi~n dQag cua
i~ll
\'~n
ch ii
so
h iru
V6n diu ur cua
CSII
v 0
S6 du d:1u narn
Tang von irong
Uti [rang
ky
97.580.000.000
Thang du von c6
phin
VND
57.815.713.000
QtlS' diu nr phat
tricn
Quy du phong
tai chfnh
VND
VND
%.01)9.12·t551
9.758.000.000
NoDu6n von
d~u tLI XDCB
Loi nhuan chua
COng
phan phoi
VND
1.811.263
J9.mn.695.559
VNO
280.342.3-14.373
kS' nay
nay
891.954.758
891.954.758
Tang clo trlch cac q uy
Giarn do trich cac quy
Giam khac
S6 duo cu6i ki' nay
97.580.000.000
57.815.713.000
96.099.124.551
9.758.000.000
1.811.263
19.979.650.317
281.234.299.131
trang
13
b)
Chi ti~t v6n (lAu tir cua chu sO' hfru
v6n
cua nha
nuoc
v6n gap cua d6i
tuong
gap
khac
•
c)
16,44%
16.044.650.000
16,44%
16.044.650.000
83,56%
81.535.350.000
83,59%
81.535.350.000
b
Cac giao dich v~ v6n vo'i c.ic clui
100%
97.580.000.000
100'Yo
Con"
01/01/2014
Ty I~
31/3/2014
so' hfru va phfin plu3i
c6
t(I'C,
97.580.000.000
chia lQ'i nhufin
Ky truce
VND
v611 clJulLr CLIa chu so' hiiu
- J '(jl1
- 1'611gap Icing trong
- V(JI7 g()P c1I(5; h·
c6
97.580.000.000
Y 7. 58f)
oo« ()f){)
v - 58f)
97. 580.
{){)(J. ()(J(J
Y7. 58U (JOO.000
()()(). f)(){)
k)"
9.756.302.000
tLIC, 19i nhuan cia chia
- (,(5ILI'C,
d)
97.580.000.000
gop dciu ~\
VND
loi nhuan chia
In211
lo! nhudn nam
9.756.302.000
tnroc
ce phieu
01/0 112014
31/03/2014
VND
VND
S6 IU'Q'ng c6 phieu
se luong c6 phieu
- Cd phieu
- Cd phieu
dang
ky
c!A ban
phat hanh
ra cong chung
pho illoJl?
LeU
se luong c6 phieu
e)
c6 phieu
9.758.000
9.758.000
97.580.000
9. 758. (JOO
Y-;
9.758,000
97.580.000
9.758.000
97.580.000
58{)()(}()
c1cii
dang luu hanh
- Co' phieu pho' thong
Menh gia
9.758.000
clj hru hanh
10.000
10.000
Cac quy cong ty
01/01/2014
31/03/2014
VND
Quy c!fru tLI phat tri€n
Quy du phong tai chinh
17 . TONG DOANH
THU BAN I-IANG vA CUNG cAp
DlCH
VND
96.099.124.551
96.099.124.551
9.758.000.000
8.803.840.000
105.857.124.551
104.1)02.964.551
vu
Tel 01/01/2014
c!6n
Tel 01/01120
13 cI~n
31/3120 I 3
31/03/2014
VND
Doanh thu ban thanh pham
- Doanh thu ban hang
18 . CIA vo
76.457.432.099
VND
63.557.472.123
76.-157.432.099
63.557.472.123
76.457.432.099
63.557.472.123
. HANG nAN
TLI 01/0 I 12014 den
31/03/2014
Tel 01/01/2013
31/3/2013
VND
G ia von cua thanh pharn
d5 ban
- Gia wjn hang hoc! e1a ban
den
VND
66.992.728.463
56.868.475.101
66.992.728.463
56.868.475.101
66.992.728.463
56.868.475.101
t
i
a no
14
19 . DO,. NH THU HOAT
DONG TAl CHiNH
Tu 0 1/01/20
14 den
31/03/2014
VND
Uli :i~n giri, li€n cho
\<1)'
Tel' 01/01/20 i3 d~n
3113/2013
v f)
746.356.879
1.474.574.608
746.356.879
1.474.574.608
20 . CHI PHi TAl CHI: '11
TLr 01/01/20
14 d~n
Tel' 01/01/20
13 d~n
31/3/2013
31/03/2014
VND
VND
Uti ti~n vay
21 . CHI PHi Tl-lUE THU NHf;\.P DOANH
NGI-!I~P
HJ¢N
4.072.319.394
5.752.923.749
4.072.319.394
5.752.923.749
BANI-!
"TLrOl/01/2014
d~n
Ter 01/0 1120 13 d~n
31/3/2013
31/03/2014
VND
VND
'1ong lei nhuan k~ toan truoc
Loi nhuan tinh thu~TNDN
lhll~
TNDN
hicn hanh
Chuyen 16 ILrnam truce
891.954.758
25.086.401
891.954.758
25.086.401
(891.954.758)
(25.086.401)
Thu nh~p tinh thu~ nam nay
Chi phi thu~ T IDN hien hanh
22 .. ·HU. 'C S1/ KI~i' ['HAT SIt IH SAU NGAY KET TI-n)C KY KE TOAN AM
!(116ngco W kien trong Y~lI n':10xay ra sau ngay lap Bao cao tai chinh doi ho: duoc dieu chinh hay e6ng
b6
tren Bao
cao rai chinh.
23 . BAO CAO
no PH.~j
.
Theo khu vue t1ja I)
Van phong
C6ng ty
VND
Chi nhanh
Doanh thu thuan tC:· ball hang
18.336.739.250
58.120.692.849
VND
76..t57.432.099
Gin von hang ban
12.618.342.807
54_374.385.656
66.992.728.463
Lqi nhuan
5.718.39G..t·B
3.7 -t6.3()7 .193
g(ip
guoi lap bi~u
Naill SO'n
VND
T6no,., cong
.
9A6-1.703.636
K~ roan twang
~ tlJ /
Wi
N!?uyJn TIlt Thanh Xuiin
tldOg
15
