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Báo cáo tài chính quý 2 và 6 tháng đầu năm 2018 - Công ty cổ phần Việt Nam Kỹ nghệ Súc sản (Trụ sở chính)

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Báo cáo tài chính quý 2 và 6 tháng đầu năm 2018 - Công ty cổ phần Việt Nam Kỹ nghệ Súc sản (Trụ sở chính) được chia sẻ dưới đây hi vọng sẽ là tư liệu hữu ích giúp bạn nắm được quy cách trình bày hình thức và nội dung của một bản báo cáo tài chính đúng chuẩn theo chế độ hiện hành. Mời các bạn cùng tham khảo.

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Nội dung Text: Báo cáo tài chính quý 2 và 6 tháng đầu năm 2018 - Công ty cổ phần Việt Nam Kỹ nghệ Súc sản (Trụ sở chính)

  1. CONG TY CO PHAN VI.eT NAM KY NGH.e SUC sAN 420 NO TRANG LONG, P.13, Q.BINH TH~H, TP. HCM MST: 0 3 0 0 I 0 5 3 5 6 -----ro.e~Wro.e~----- , r , , BAO CAO TAl CHINH QUY II vA 06 THANG DAu ~ NAM2018 (TRV sa CHiNH) TP. HO CHi MINH
  2. MVCLVC BAo cAo TAl CHlNH QUYETToAN Bang can d6i k€ toan ngay 30 thang 06 nam 2018 01-02 Bao cao k€t qua heat dQngkinh doanh 03 Bao cao hru chuyen ti€n t~ 04 Thuyet minh bao cao tai chinh 05-25
  3. CONG TV co PHAN visr NAM KY NGHe SUC SAN - TRV sa CHiNH Dia chi: SO420 NO'Trang Long, PhLYong13, Ouan Sinh Thanh, Thanh phO HO Chi Minh Miu 56 B 01 - ON BANG CAN DOl KE ToAN TGiingay 30 thanq 06 narn 2018 Don vi tinh: VND TAl SAN Ma Thuy~t T~ingay T~ingay 56 minh 30/06/2018 01/01/2018 A. TAl SAN NGAN H~N 100 1,241,428,804,489 1,278,770,036,730 I. Tilln va cac khoan tU'O'ng dU'O'ngtilln 110 (4) 487,047,697,638 504,354,268,941 1. Ti~n 111 43,147,697,638 78,065,960,608 2. Cac khoan tLYO'ngdLYO'ngti~n 112 443,900,000,000 426,288,308,333 II. Cac khoan phal thu ng'n han 130 461,035,851,064 491,654,617,811 1. PMi thu ngc\n han cua khach hang 131 (5) 184,188,242,050 209,029,441,356 2. Tra trLYoccho ngLYoiban ng~n han 132 3,026,560,122 2,020,669,587 3. Phai thu ne)ibe)ngc\n han 133 266,518,016,240 276,028,188,384 4. Phai thu ngc\n han khac 136 (7a) 8,121,702,194 5,394,988,026 5. DI,J'phong phal thu ng~n han kh6 doi 137 (8) (818,669,542) (818,669,542) III. Hang tOn kho 140 (9) 289,642,879,870 281,277,341,652 1. Hang tOn kho 141 292,226,290,250 288,998,474,102 2. DI,J'phong giam gia hang tOn kho 149 (2,583,410,380) (7,721,132,450) IV. Tai san ng'n han khac 150 3,702,375,917 1,483,808,326 1. Chi phi tra truoc ng~n han 151 (10a) 2,541,013,031 1,483,808,326 2. Thull va cac khoan khac phal thu Nha nuoc 153 (17) 1,161,362,886 B. TAl SAN oAI H~N 200 390,145,550,818 411,527,383,893 I. cac khoan phai thu dai han 210 345,000,000 345,000,000 1. Phai thu dai han khac 216 (7b) 345,000,000 345,000,000 II. Tai san c6 dinh 220 309,998,518,803 318,095,091,323 1. Tal san cO dinh hCi'uhinh 221 (11) 69,704,653,458 74,296,422,633 + Nguyen gia 222 223,822,400,469 218,844,195,585 + Gia tri hao mon lOykll 223 (154,117,747,011) (144,547,772,952) 2. Tal san cO dinh vo hinh 227 (12) 240,293,865,345 243,798,668,690 + Nguyen gia 228 260,179,352,153 259,723,827,703 + Gia tri hao mon lOykll 229 (19,885,486,808) (15,925,159,013) III. Tai san da dang dai h~n 240 15,740,869,033 13,027,981,506 1. Chi phi xay dl,J'ngcO'ban do dang 242 (13) 15,740,869,033 13,027,981,506 IV. eau tU' tai chinh dai h~n 250 5,512,670,000 5,512,670,000 1. £)au tLYg6p vOn vao dan vi khac 253 (14) 5,512,670,000 5,512,670,000 V. Tai san dai h~n khac 260 58,548,492,982 74,546,641,064 1. Chi phi tra trLYocdai hGin 261 (10b) 49,998,361,060 66,122,072,903 2. Tai san thull thu nh~p hoan IGii 262 (15) 8,550,131,922 8,424,568,161 TONG CQNG TAl SAN (270 = 100 + 200) 270 1,631,574,355,307 1,690,297,420,623 (Xem trang titJptheo) Cac thuytJtminh dinh kem la m{)t b{) ph?n kh6ng tach rai cua bao cao tai chinh
  4. CONG TV co PHAN vier NAM KY NGHe SUC SAN - TRV sa cHiNH £)ia chi: SO420 NO'Trang Long, PhlJ'cyng13, Ouan Binh Thc;mh,Thanh phe He Chi Minh Miu 56 B 01 - ON BANG CAN £)01 K~ ToAN (ti~ptheo) TCilingay 30 thang 06 nam 2018 Don vi tinh: VNO Ma Thuy~t T\lingay T,ingay NGUONVON 56 minh 30/06/2018 01/01/2018 C. NQ' PHAI TRA 300 689,155,776,728 730,540,985,163 I. NV ngAn han 310 620,363,029,472 655,360,302,994 1. NQ'phai tra nglJ'CYi ban ng~n han 311 (16) 175,809,258,310 234,284,074,931 mua tra ti~n truoc ng~n han 2. NglJ'CYi 312 1,724,059,574 40,935,689,417 3. Thull va cac khoan phai nop Nha nuoc 313 (17) 21,891,846,979 28,756,235,729 4. Phal tra nglJ'CYi lao a¢ng 314 50,801,676,257 80,297,991,901 5. Chi phi phai tra ng~n han 315 (18) 2,392,427,199 552,465,646 7. Phai tra ng~n han khac 319 (19) 43,020,136,751 35,620,815,300 8. Vay va no thue tal chinh ng~n han 320 (20) 302,434,227,540 213,004,329,447 9. Quy khen thlJ'ang, phuc loi 322 (22) 22,289,396,862 21,908,700,623 II. NV dai han 330 68,792,747,256 75,180,682,169 1. Vay va no thue tai chinh dal han 338 (21) 17,281,721,542 22,477,328,668 2. 01,1' phong phai tra dai han 342 (23) 31,511,025,714 32,703,353,501 3. Quy phat trilln khoa hQCva cong ngh~ 343 (24) 20,000,000,000 20,000,000,000 O. VON CHO so' HO'U 400 942,418,578,579 959,756,435,460 I. V6n chu SC)! hCl'u 410 (25) 942,418,578,579 959,756,435,460 1. V6n g6p cua chu sa hQou 411 809,143,000,000 809,143,000,000 CO phieu phOthong c6 quyen billu quyllt 411a 809,143,000,000 809,143,000,000 2. Quy a~u tlJ' phat trilln 418 47,877,075,317 28,432,888,063 3. LQ'inhuan sau thull chua phan ph6i 421 85,398,503,262 122,180,547,397 LNST chua phan ph6i lOy kll alln CK trlJ'ac 421a 15,068,249,832 3,831,625,377 LNSTchlJ'aphanph6ikynay 421b 70,330,253,430 118,348,922,020 TONG CQNG NGUON VON (440 = 300 + 400) 440 1,631,574,355,307 1,690,297,420,623 gay 27 thang 07 nam 2018 NGU'al L~P BIEU ....... ""-,... GIAM £)OC £)0 TH! THU THOV HUYNH QUANG GIAU Cac thuy6t rninh c1inhkern la rn¢t b¢ ph~n khOng tach rai cua bao cao tai chinh 2
  5. CONG TV co PHAN VIET NAM KY NGHE SUC SAN - TRU so CHiNH £)iachi: S6420 NO'Trang Lo~g, PhU'ang13, Qu~n"Sinh Thanh, Thanh ph6 Ho Chi Minh M&u 56 B 02 - ON BAo cAo KET QUA HO~T DONG KINH DOANH Cho ky tal chinh k~t thuc vao ngay 30 thang 06 nam 2018 Ban vi tinh: VND Luy k~ Ma Quy 2/2017 CHiTIEU Thuy~tminh Quy 2/2018 6 thcfmg dau nam 6 thang dau nam 56 2018 2017 .~.:9.9.~n.~..~.~.~~.~.~..~~!:!9. ..~.~..~~!:!9..gAP' ..9i2~.Y.~ 9..~ j?~L ?~.?.'.Q~~!.?..l!~!.1.~.?. .?~.Q!9..??.!?.~.?..~~~~1.!.~~~!.?~.~!~?~.'.~~?. 1..'.~~~!.~.~.~!~9.?...?.~?. ?: g~2..~.~g.~.!) ..9.!.~.~..!r.f!:.9.g~n.~ ..!~.~ 9..? J?~). }.'.?Q?.!.~.~~!§.~.~ ?!_g.~.?.P1.~.'.~~.9. ~.~!.~.~.~.!.1.?~.'.??~ ~.~!.~.~.?.!_g_g.~.~~§~ ~: 9.9..~n.~..~.~.~ ..!~~~!:!.y.~ ..~~!:!..~.~~.9..Y.~.£~n.9 . ~.Q............ . J?~L ..2~1?..~.i~~.Y.y......... .?~~.'.~~Q!.~.~.~!??~ ?Q~!_g.~.~.!?.~.?..'.~~~1.!.~~??~.~.!~~.1 ..'.§9.~ 1..'.~~~!_g.~.~.!~_g~.'.~?~ ~:..§.!~.Y.9..~ ..~~!:!9. ..~.~.~....................................................................................... . ~.~............ . (?~L ~~?.'.~~.~!.~.~.Q!§.~_g ~~!_g.~.?.!~.~.~.'.9.9.~~.!.?:~~!.~.~g!?§_g.'.~~ ~..'.~.9..~.!.~.~.?!?~.?..'.~~?. ?: ~.9.:! ..~.~.~.~~ ..9.9.P..Y.~ ..~.~n..~~.~.9 ..~~I?..~.i£~ ..Y.~..~.~D.9. ..y.y. ?9. ~.~9..'.~~.?!_g.~.~.!~.~~ ~.~?!.~.~.?.!?.~~.~~~~?~!.!..~.~.!??_g.'.?.~~ ~~.~.!.~.?~.!~~_g.~~~?. §:...9.g.~D.~ ..~.~.~..~g.~~ .q. 9.'].9..!~!.g.~.~~~ ?.~............ . J~.n §.'.??~!.~.~.?:!?..~.~ ~!.~.~L~..?~.'.?:9.? ~.~!~.~.!?9.?.'.~?.~ §!.~.?~.!??.~.'.~.~~ ?:..~.~.i..I?~.~.!~!.g.~.~~~ ??............. . (~?L........... ~.'.~9.?!g~.9.!?.~.~~!.~.~.~.!9..?§.'.~9.? ~!.~9..~.!§?~.'.§~~ ~!.~.~.~.!9.~~.'.§§.~ . ......!'!!'!.g_.q~!..g!!!..P.!!!..!.?Ly.~Y.. ?? ~.'.?~~!.~~.~!.~.?.~}!.?1?!.~.~.~!.~.1.Q ~J~!;.Q1.'!!.~~~ 9.!.~?~,}.~1.!.?1~. ~:g.~.i ..I?~!..~~.~..~~!:!9. ?.~ J~~t ~~.'.9.~?!.?~.~.!.g.~.?. ~.~.~!.~.?~.!.~ ..?..~.'.§9.~ ~.?~!~9..~.!~.~.9..'.?:~?. ~.??Z~.~.!~.~?.~?.~~ ~:..~.~! ..I?~!..g.~.~n..!y...~g.~n.~ ..D.9..~.!~p. ?.~ ..(~~)._ ~~.'.~?~!.!..?~.!9..?.?. ~.?!.~.~.!~~.'.~9.? ?~!.~.?..!..!~.1.~.'.~~~ ~~!.~.~.~.!.~.~~.'.~~~ .~.9.: ~.9.:L~.~~~!:! ..!~!:!~.~ ..!.~..~.9.~.! ..9.2~9...~.i.'].~ ..9.g.~.~.~ ~9. ?9..'}??.!.~.~~!.~ ..~~ ~9.!.~.~g!~~.~.'.~~.~ ?~!.~.?.9..!~~~.'.§~.9. ~~.!9..??J?.~.~?.~.~ .~..~..:.I.~!:1~.~.~.p. ..~~~~ ~.~ ..(~~). ??§!.~.9.9.!~.?? (~.~.9.!.~.~.~~~~). ?.?..~.!.~.?.9..'.~~~ ~.??.!?.¥..'.§~§ .g..g~.i ..I?.~.~ . ~.? ..(~!?). ..~~~~................................................................................................. ?!.~.~~!~.~~ J~§!~.~.~.~~~.?2 ~.~.!!?.1.~.'.~.~~ ~.?!9..~.?..~~~§ .~}: ~.9.:!.D.~~~!:! ..~.~~g ~9............. . ?~.~!.~.Q~!§~.~ J§~!.~~.!~§?2 ?~.~.!§~§.'.~?.~ ~.~.~.!§.??..~~9.9. .~.~: ..I.~~9...I.9.:!.n.~!:!~!:! ..~.~..!9.~D ..~~!!..q~.~~.~~ ?9............. . ?9..'.~~~!.!..~~!~9..? ~9.!~.~!!?~.~.'.~~~ ?~!.~.~_g.!?.~9..'.~~~ ~~.!.~.~.~.!~?~.~~.~.~ .~.?. : g.~.~.I?~.~.!~~~ ..!.~g~~.~~~ ..~.~D.~ ?.~............ . J~?). ?.'.~?..~.!.?..~.?..!9.?~ ~!~.~~.!?~.?.'.~.~~ ~}!~.?9.!~?9..'.??..?.~.~!~.~.~.!9.?~.~~~?. .~.~:g.~LI?~!..!~~~.I.~.p.~ ~g.~n..!.~.i ??. P.~~~?!.~~~Z~.~J.J~~!.~.?~.!?9.?.2 {~.??!?§.~.'.?.?..~.2 {~?~!~.??!?.9.?.2 17. LQ'inhu~n sau thu~ thu nh~p doanh nghi~p 60 16,662,922,515 26,606,623,628 61,665,723,924 68,375,248,364 ~ OOI1.~--;;~ h, ngay 27 thang 07 nam 2018 NGU'C11~P BI~U K~ ToAN TRU'C1NG ~ .. C?,NG ~ ~.~~ G GIAM DOC ; COPHAII ·0 :( VI¥TNA1~ ~b/l. .~ *~ KY NGH~ / ~ sue SAN /~A F-6 PI ~ D O TH! THU THUY HUYNH QUANG GIAu ~.y ~YEN NGQC AN PltoH6~ Cac thuytJt m;nh dinh kem la m{)t b{) ph~n khOng tach ra; cua Mo cao tat chinh 3
  6. CONG TV co PHAN VieT NAM KY NGHe sue SAN - TRl) so CHiNH £)ia chi: se 420 NO'Trang Long, PhU'cmg13, Qu~n Sinh Thanh, Thanh ph6 Ho Chi Minh MAu s6 B 03 - ON BAo cAo LU'U CHUYEN TIEN Te (Theo phU'O'ngphfJp true ti~p) Cho ky tai chinh k~t thuc vao ngay 30 thang 06 narn 2018 Don vi tinh: VND CHiTIEU Mi Thuyltt 6 thang d3u nam 6 thang d3u nam s6 minh 2018 2017 I. LU'U CHUYEN TIEN TO' HO~T D¢NG KINH OOANH 1. Tilln thu ban hang, cung cap dich VI,! va doanh thu khac 01 1,538,122,722,831 1,472,460,116,717 2. Tilln chi tra cho ngU'ai cung cap hang h6a dich VI,! 02 (1,218,688,692,858) (973,963,495,961 ) 3. Tilln chi tra cho ngU'ai lao d¢ng 03 (204,482,024,408) (141,926,236,959) 4. Tilln lai vay da tra 04 (6,137,835,041 ) (5,819,387,472) 5. Thu~ thu nhap doanh nghi~p da nop 05 (26,490,019,017) (18,729,674,353) 6. Tilln thu khac ttYhoat dong kinh doanh 06 10,778,174,057 3,201,132,785 7. Tilln chi khac cho hoat dong kinh doanh 07 (139,519,450,719) (134,045,024,175) Lll'u chuy6n tiAn thu3n tlP hoat dQng kinh doanh 20 (46,417,125,155) 201,177,430,582 II. LU'U CHUYEN TIEN TO' HO~T D¢NG DAu TU' 1. Tilln chi d~ mua sam, xay dl,mg TSC£) va cac tal san 21 (10,763,170,045) (10,687,240,069) dai han khac 2. Tilln thu ttYthanh Iy, nhU'Q'ngban TSC£) va cac tai san 22 4,812,962 dal han khac 3. Tilln thu lai cho vay, cOt(rc va loi nhuan duoc chia 27 11,595,403,823 5,185,208,709 Lll'u chuy6n tiAn thu3n tlP ho,t dQng d3u tll' 30 837,046,740 (5,502,031,360) III. LU'U CHUYEN TIEN TO' HO~T D¢NG TAl CHiNH 1. Tilln thu ttYdi vay 33 477,103,402,081 390,081,238,387 2. Tilln tra nQ'gOcvay 34 (392,869,111,114) (399,219,241,664) 3. COt(rc, lQ'inhu~n da tra cho chu sa h[l'u 36 (55,980,345,400) (18,608,861,539) Lll'u chuy6n tiAn thu3n tlP ho,t dQng tai chinh 40 28,253,945,567 (27,746,864,816) Lll'u chuy6n tiAn thu3n trong ky 50 (17,326,132,848) 167,928,534,406 TiAn va tll'O'ng dll'O'ng tilln d3u ky 60 504,354,268,941 202,595,327,343 Anh hU'ang cua thay dOity gia hOidoai quy dOi 61 19,561,545 9,184,051 ngo~i t~ Tilln va tll'O'ng dll'O'ng tilln cu6i ky 70 (4) 487,047,697,638 370,533,045,800 NGU'OI ~P BIEU KE ToAN TRU'ONG DO TH! THU THOy HUYNH QUANG GIAU Cac thuy~t minh dinh kem la mQtbQph~n khOng tach rai cua Mo cao fai chinh 4
  7. CONG TV CO PHAN VIET NAM KY NGHESUCSAN-TRV So' CHiNH MAu so B 09-DN THUYETMINH BAO CAO TAl cHiNH 06 THANG NAM 2018 1. THONG TIN KHAI QUAT Hinh thuc sClhU'uvon Cong ty Co phan Vi~t Nam Ky ngh~ sue san (tnroc day la Cong ty TNHH MTV Vi~t Nam Ky ngh~ Sue san) (gQi tat la "Cong ty") du'qc thanh I~p vao ngay 20 thang 11 narn 1970 va di vao hoat dQng san xuat kinh doanh tlt ngay 18 thanq 5 nam 1974. Ngay 01 thang 7 narn 2016, Cong ty du'qc chuven doi thanh Cong ty Co phan co ten gQi la Cong ty Co phan Vi~t Nam Ky Ngh~ Sue San theo Giay chLtng nhan Dang ky Doanh nghi~p Cong ty Co phan 56 0300105356, dang ky thay doi Ian thu' 38 ngay 01 thang 7 narn 2016 do So Ke hoach va Dau tu' Thanh ph6 Ho Chi Minh cap voi v6n dieu I~ ban dau la 809.143.000.000 dong. Cong ty me la Tong Cong ty Thu'dng rnai Sai Gon - TNHH MTV. Co phieu cua Cong ty du'qc chap thuan giao djch tren th] tru'ong Upcom vao ngay 21 thang 10 nam 2016 voi ma giao dich la VSN. Tn,J 50 chfnh cua Cong ty du'qc d~t t
  8. CONG TV CO PHAN VIET NAM KY NGH~ SUC SAN-TRI,JSO CHiNH Mlu SO B 09-DN THUVET MINH BAo CAO TAl CHiNH 06 THANG NAM 2018 (Tiep theo) 2. CO'SO L~P BAo cAo TAl CHiNH vA NAM TAl CHiNH Co so I~p bao cao tid ehinh Bao cao tal chinh du'c;1ctrinh bay bang Dong Vi(!t Nam (VNO), theo nguyen tac gia goc va phu hop voi chusn rnuc ke toan, che de>ke toan doanh nghi(!p Vi(!t Nam va cac quy dinh phap IV co lien quan den vi(!c I~p va trinh bay bao cao tai chinh. Bao cao tal chinh khong nham phan anh tinh hinh tal chinh, ket qua hoat de>ngkinh doanh va tinh hinh Iuu chuven tien t(! theo cac nguyen tac va thong I(! ke toan du'c;1c chap nhan chung tal cac nu'ockhac nqoai Vi(!t Nam. Bao cao tal chinh cua Tru so chinh kern theo du'c;1c trinh bay nharn phan anh tinh hinh tai chinh cua Tru so chinh tal ngay 30 thanq 06 narn 2018 cung vOi ket qua hoat de>ngkinh doanh, tinh hinh luu chuyen tien t(! cho nam tai chinh ket thuc cung ngay. Do do, Tn,! so chinh khong tong hc;1P so li~u chi nhanh trong bao cao tai chinh cua Tn,! so chinh. Nam tai ehinh Nam Tai chinh cua Tn,! so chinh bat dau tLt ngay 01 thang 01 va ket thuc vao ngay 31 thang 12. 3. T6M TAT cAc cHiNH sAcH KE ToAN CHU VEU Sau day la cac chinh sach ke toan chu yeu du'c;1C Tn,! so chinh ap dl,mg trong vi~c I~p bao cao tai chinh: Uoe tinh ke toan Vi~c I~p bao cao tai chinh tuan thu theo chuan ml/c ke toan, cM de>ke toan doanh nghi~p Vi~t Nam va cac quy dinh phap Iv co lielnquan den vi(!c I~p va trinh bay bao cao tai chinh yeu cau Ban Giam doc phai co nhG'ngu'oc tinh va gia dinh anh hu'ong den so li(!u bao cao ve cong nc;1, tai san va vi(!c trinh bay cac khoan cong nc;1 va tai san tiem tang t
  9. CONG TV CO PHAN VIET NAM KY NGHE SUC SAN-TRV cHINH so MAU SO B 09-DN THUYET MINH BAo CAO TAl CHINH 06 THANG NAM 2018 (Tiep theo) mua va cac chi phi khac co liEmquan true tiep den vi~c mua hang ton kho. Trong tnfang hop cac san pham du'qc san xuat, gia goc bao gom chi phi nguyen vat li~u true th~p,chi phi lao dong true tiep va chi phi san xuat chung, neu co, de co du'qchang ton kho 0 dia diem va trc;mgthai hi~n tal, Gia goc cua hang ton kho du'qc xac dlnh theo phu'dng phap blnh quan gia quven, Gia tr] thuan co the thuc hi~n du'qc du'qc xac dlnh bang gia ban u'oc tinh tru' cac chi phi u'oc tinh de hoan thanh san pham cunq chi phi tiep th], ban hang va phan phoi phat sinh. DI/ phong giam gia hang ton kho cua Tru so chinh du'qc trich lap theo cac quy dinh ke toan hi~n hanh, Theo do, Tru so chfnh du'qc phep trich lap dl/ phonq giam gia hang ton kho Illi thai, hong, kern pham chat va trong tru'ang hcp gia goc cua hang ton kho cao hdn gia tri thuan eo the thl/c hi~n du'qct9i ngay lap Bang can doi ke toano Tai san co dinh hii'u hinh va khiu hao Tai san co dinh hCi'uhlnh du'qctrlnh bay theo nguyen gia tru gia tri hao mon luy ke. Nguyen gia tai san co dinh hCi'uhlnh bao gom gia mua va toan bo cac chi phi khac lien quan trl/c tiep den vi~c du'a tai san vao tr9ng thai sgn sang su dl,mg. Tai san co dinh hCi'uhlnh du'qc khau hao theo phu'dng phap du'ang thang dl/a tren thai gian hCi'u dl,mg u'octinh, CI,Jthe nhu' sau: So nam Nha cua va vat kien truc 5 - 50 May moc va thiet bi 5 - 30 Phu'dngti~n van tai va truyem dSn 6 - 10 Thiet bi va dl,JngCI,Jquan Iy 3 - 10 5uc vat cho sim pham 4 Cac khoan lai, 15phat sinh khi thanh Iy, ban tai san la chenh I~ch giCi'athu nhap W thanh Iy va gia tri con 19icua tai san va du'qcghi nhan vao Bao cao ket qua h09t dong kinh doanh. Thue ho~tdQng MOt khoan thue du'qc xem la thue h09t dong khi ben cho thue vSn du'qc hu'ong phan Ion cac quyen Iqi va phai chiu rui ro ve quyen so hCi'utai san. Chi phi thue h09t dong du'qc ghi nhan vao bao cao ket qua h09t dong kinh doanh theo phu'dng phap du'ang thang trong suot thai gian thue. Tai san co dinh vo hinh va khiu hao Tai san co dinh vo hlnh the hi~n gia tri quyen su dl,Jngdat va phan mem may tfnh du'qctrlnh bay theo nguyen gia tru gia tri hao mon luy ke. Quyen su dl,Jngdat co thai h9n du'qc khau hao theo phu'dng phap du'ang thang trong thai h9n hi~u II/c cua Giay chung nhan quyen su dl,Jngdat. Phan mem may tinh du'qc khau hao theo phu'dng phap du'ang thang trong thai gian hCi'udl,Jngu'oc tinh W 3 den 6 nam. Chi phi xiy dl/ng cd ban det dang Cac tai san dang trong qua trlnh xay dl/ng phl,JcVI,Jml,JCdfch san xuat, cho thue, quan tri ho~c cho bat ky ml,JCdich nao khac du'qc ghi nhan theo gia goc. Chi phi nay bao gom cac chi phi can thiet de hlnh thanh tai san phu hqp voi chinh sach ke toan cua Trl,Jso chinh. Vi~c tinh khau hao cua cac tai san nay du'qc ap dl,Jnggiong nhu' voi cac tai san khac, bih dau W khi tai san 0 vao tr9ng thai sgn sang su dl,Jng. Cac khoan tra tnJoc Chi phi tra tru'oc bao gom cac chi phi thl/c te da phat sinh nhu'ng co lien quan den ket qua h09t dong san xuat kinh doanh cua nhieu ky ke toano Cac khoan chi phi tra tru'oc bao gom chi phi thue dat tra tru'oc, Iqi the kinh doanh khi x,k dinh 19igia tri doanh nghi~p, gia tri cong CI,J,dl,JngCI,J,linh ki~n I09i nho da xuat dung va cac khoan chi phi tra tru'oc khac. Tien thue dat the hi~n so tien thue dat da du'
  10. CONG TV CO PHAN VI~T NAM KY NGHE SUC SAN-TRV So' CHiNH MAu SO B 09-0N THUVET MINH BAo cAo TAl cHiNH 06 THANG NAM 2018 (Tiep theo) Lc;1i the kinh doanh khi xac djnh li;li gia tri doanh nghi~p bao gom: gia tr] thlfdng hi~u, gia tr] tiem nang phat trien va lc;1ithe quyen thue sap cho, Gia tr] thlfdng hii.!udlfc;1cxac dinh tren co so cac chi phl tmrc te cho vii.!c tao dl/ng va bao vi.! nhan hii.!u, ten thlfdng mal trong qua trinh hoat dQngcua doanh nghii.!ptnroc thoi diem xac dinh gia tr] doanh nghii.!p 5 narn, bao gom chi phl dao tao nhan vlen, chi phl quanq cao, tuven truven trong va ngoai nlfoc de quang ba, gioi thleu san pham, gioi thleu cang ty, xay dl/ng trang web. Gia tri tiem nang phat trien dlfc;1ctfnh vao gia tr] doanh nghii.!p co phan h6a la tiem nang phat trien cua doanh nghii.!p du'c;1Cdanh gia tren cd so kha nang sinh loi cua doanh nghii.!ptrong tu'dng lai khi so sanh ty suat lc;1inhu~n cua doanh nghii.!pvoi lai suat trai phieu Chfnh phu. ~ia tri lc;1ithe quyen thue Si;lPchc;1 du'c;1C dinh gia va tfnh vao gia tri doanh nghii.!ptheo yeu diu cua Uy ban Nhan dan Thanh pho Ho Chf Minh cho vii.!cxac dinh gia tri doanh nghii.!pde co phan h6a. Lc;1ithe kinh doanh khi xac dinh li;li gia tri doanh nghii.!p du'c;1c phan bo theo phu'dng phap du'ong thang trong yang 3 nam ke tLt khi doanh nghii.!pco phan h6a chuyen sang cang ty co phan theo hu'ong d~n cua Thang tu'so 127/2014/TT-BTC do BQTai chfnh ban hanh ngay 05 thang 9 nam 2014. Cac chi phf tra tru'oc khac du'c;1C von h6a du'oi hinh thLtc cac khoan tra tru'oc va du'c;1C phan bo vao Bao cao ket qua hOi;ltdQng kinh doanh, sLtdl,lng phu'dng phap du'ong thang theo cac quy dinh ke toan hii.!n hanh. Cac khoan d ....phong phai tra Cac khoan dl/ phang phai tra du'c;1c ghi nh~n khi Trl,l so chfnh c6 nghia Vl,lnc;1hii.!nti;li do ket qua tLt mQt sl/ kii.!n da xay ra, va Trl,l so chfnh c6 kha nang phai thanh toan nghia Vl,l nay. Cac khoan dl/ phang du'c;1c xac dinh tren cd so u'oc tfnh cua Ban Giam doc ve cac khoitn chi phf din thiet de thanh toan nghia Vl,lnc;1nay ti;li ngay I~p Bang can doi ke toano Trl;1cap thai vi~c phai tra Trc;1 cap thai vii.!c cho nhan vien du'c;1C trfch tru'oc vao cuoi m6i nam tai chfnh cho toan bQnglfoi lao dQngda lam vii.!cti;li Cang ty tLt du 12 thang tro len. Thoi gian lam vii.!c de tfnh trc;1cap thai vii.!c la tong thoi gian ngu'oi lao dQng da lam vii.!c thl/c te cho ngu'oi sLt dl,lng lao dQng tnI di thoi gian nglfoi lao dQng da tham gia bao hiem that nghii.!p theo quy dinh cua phap lu~t va thoi gian lam vii.!c da dlfc;1cngu'oi SLtdl,lng lao dQng chi tra trc;1cap thai vii.!c. MLtctrfch cho m6i nam lam vii.!c bang mQt nLta mLtc Ilfdng binh quan thang theo Lu~t Lao dQng, Lu~t Bao hiem xa hQiva cac van ban hu'ong d~n c6 lien quan. MLtcIu'dng binh quan thang de tfnh trc;1cap thai vii.!c se dlfc;1cdieu chinh vao cuoi m6i nam tai chfnh theo mLtcIu'angbinh quan cua sau thang gan nhat tfnh den thoi diem I~p bao cao tai chfnh. Tang hay giam cua khoan trfch tru'oc nay se du'c;1c ghi nh~n vao Bao cao ket qua hOi;ltdQng kinh doanh. QUy phat trh!n khoa hQCva cang ngh~ Quy phat trien khoa hoc va cang nghi,!cua doanh nghii.!pdu'c;1c trfch I~p chi de sLtdl,lng cho dau tu' nghien cLtu khoa hoc va phat trien cang nghi.!cua Trl,l so chfnh. MLtctrfch toi da la 10% thu nh~p tfnh thue hang nam tru'oc khi tfnh thue thu nh~p doanh nghii.!p va tuy thuQc vao quyet dinh cua HQidong Quim tri va Ban Giam doc hang nam. Ghi nh~n doanh thu Doanh thu ban hang du'c;1C ghi nh~n khi dong thoi th6a man tat ca nam (5) dieu kii.!nsau: (a) Cang ty da chuyen giao phan Ion rui ro va lc;1ifch gan lien voi quyen so hCi'usan pham ho~c hang h6a cho nglfoi mua; (b) Cang ty khang can nam giCi'quyen quan Iy hang h6a nhu' ngu'oi so hCi'uhang h6a ho~c quyen kiem soat hang h6a; (c) Doanh thu du'c;1Cxac dinh tlfdng doi chac chan; (d) Ceng ty se thu du'c;1clc;1ifch kinh te tLt giao dich ban hang; va (e) Xac dinh dlfc;1cchi phf lien quan den giao dich ban hang. Doanh thu cua giao dich ve cung cap dich Vl,ldu'c;1Cghi nh~n khi ket qua cua giao dich d6 du'c;1c xac dinh mQt cach dang tin c~y. Tru'ong hc;1pgiao dich ve cung cap dich Vl,l lien quan den nhieu ky thi doanh thu du'c;1C ghi nh~n trong ky theo ket qua phan ceng vii.!c da hoan thanh ti;li ngay cua Bang can doi ke toan cua ky do. Ket qua cua giao dich cung cap dich vI,!du'c;1cxac dinh khi th6a man tat ca bon (4) dieu kii.!n sau: (a) Doanh thu dlfc;1cxac dinh tu'ang doi chik chan; 8
  11. CONG TV CO PHAN VI~T NAM KY NGHESUCSAN-TRV SO CHiNH MAu SO B 09-0N THUYETMINH BAo cAo TAl CHiNH 06 THANG NAM 2018 (Tiep theo) (b) Co kha nang thu du'
  12. CONGTV cli PHAN VIET NAM KY NGHESUCSAN-TRV SO CHiNH MAu SO B 09-0N THUVET MINH BAo CAOTAl cHiNH 06 THANG NAM 2018 (Tiep theo) 4. TIEN vA cAc KHOAN TlIO'NG allO'NG TIEN So cuoi ky So dau ky VND VND Ti'en m~t 2,192,106,000 1,922,926,000 Tlen gUl ngan hilng khong ky han 40,955,591,638 76,143,034,608 C,k khoan tu'dng
  13. CONG TV CO PHAN VIET NAM KY NGHESUCSAN-TRVSO cHiNH MAU SO B 09-DN THUYETMINH BAo CAOTAl cHiNH 06 THANGNAM 2018 (TiI!'p theo) Gia tr] eo the Gia goe 01,1' phong thu hoi VNO VNO VNO Tong gia tr] cua cac khoan phat thu, eho yay qua han thanh toan ho~e chua qua han nhu'ng kh6 e6 kha nang thu hoi + Cong ty Co ph'fm Thl/e pMm Va Do 188,295,508 (188,295,508) uong Express + Cong ty TNHH Thlldng M?i Nha Toi 178,182,957 (178,182,957) + Cae khech hang khae 452,191,077 (452,191,077) 818,669,542 (818,669,542) 9. HANGTON KHO SO' cu5i ky SO' dau ky Gia goc 01,1' phong Gia goc 01,1' phong :itill Y..t:m. Y..t:m. :it:l.Q Hangmua dang di du'ang 864,925,000 971,731,805 Nguyenli~u, v~t li~u 70,437,509,965 32,948,216,972 Ceng CI,I, dunq CI,I 39,199,921,652 31,942,784,422 Thanh pham 178,150,385,872 2,583,410,380 223,028,114,941 7,721,132,450 HanggUi ban 3,573,547,761 107,625,962 292,226,290,250 2,583,410,380 288,998,474,102 7[721[132[450 BiI~ndong ve du' phonq gh!imgia h1mgton kho trong ky nay va ky tnrcc nhu' sau: Ky nay Ky tru'oc Y.NQ. Y.NQ. So dtr aau nam/ky 7,721,132,450 192,754,415 Trich I~p du' phonq 5,148,978,239 Hoan nhap dl/ phong (5,137,722,070) So du cuoi nam/ky 2,583,410,380 5[341[732,654 10. CHI PHi TRA TRU'OC So cuoi ky So dau ky ~ ~ a. NgAn han Chi phi tra tru'oc ve thue heat dong 623,525,882 49,999,999 Ceng CI,J, dunq CI,J xuat dung 1,442,011,251 985,915,922 Chi phi tra tru'oc ngan h;;m khac 475,475,898 447,892,405 2[541[013[031 1[483[808[326 b. Dc'ii h~n Tien thue dat va phi su dl,Jngcd so h~ tang 0 896,318,780 910,546,064 Khu Ceng Nghi~p Tien 5dn Bac Ninh Ceng CI,J, dl,JngCI,J xuat dung 2,123,226,080 1,908,563,020 Lc;1i the kinh doanh khi xac djnh gia trj doanh 42,113,153,528 60,118,183,342 nghi~p Chi phi tra tru'oc dai h~n khac 4,865,662,672 3,184,780,477 49[998[361[060 66[122[072[903 11
  14. CONGTV COPHANVIET NAM KY NGHEsUC sAN-TRV CHiNH sa MAu SO B 09-DN THUYETMINH BAo CAOTAl CHiNH 06 THANGNAM 201B (Tiep thea) 11. TAl SANCOf)JNH HO'UHiNH Nha cira May moe Phu'dng ti~n v~n tai Thiel b] va Tong va v~t kien true va thiet b] va truven d~n dunq cu quan Iv VND VND ~ VND VND NGUYENGIA So dau ky 4,171,441,523 161,113,638,012 40,169,233,961 13,389,882,089 218,844,195,585 Mua sam mOi 4,573,249,999 275,000,000 370,510,909 5,218,760,908 Dau nr xay dl/l1g co ban hoan thanh 1,230,800,000 4,409,554 1,235,209,554 Dieu chuyen nQi bQ 560,000,000 560,000,000 Tang khac 55,869,020 55,869,020 Thanh IV, nhu'
  15. CONG TV CO PHAN VIET NAM KY NGHeSUCsAN-TRV scr CHiNH THUYETMINH BAo tAo TAl CHiNH 06 THANGNAM2018 (Tiep theo) MAu SOB 09-0N 12. TAl sAN COI>JNHVO HINH Quyen su dunq 6at Phan rnern may tinh Tong m.D. m.D. m.D. NGUYENGIA So dau ky 255,556,473,433 4,167,354,270 259,723,827,703 Mua trong narn 442,000,000 442,000,000 Dau tu' xay dl/ng co ban hoan thanh Dfeu chuven ne;,ibe;, 69,393,470 69,393,470 Giam khac (55,869,020) (55,869,020) So cu6i ky 255,556,473,433 4,622,878,720 260,179,352,153 GIA TRI HAO MONLOy KE So dau ky 14,043,489,583 1,881,669,430 15,925,159,013 Khau hao trong narn 3,555,920,700 404,407,095 3,960,327J95 56 cu6i ky 17,599,410,283 2,286,076,525 19,885,486,808 GIA TRI CON~I Tilli "gay diu ky 241,512,983,850 2,285,684,840 243,798,668,690 Tilli "gay cuoi ky 237,957,063,150 2,336,802,195 240,293,865,345 Nguyen gia cua tai san co dlnh vo hinh 613khau hao het nhu'ng v~n con su dunq tal ngay 30 thanq 06 narn 2018 la 39 tri~u dong. 13. CHI PHi xAY Ol/NG CO BAN oCrDANG 56 cu6i ky So eJau ky ~ VND Xay dl/l1g du' an dl dO'i va dol moi cong ngh~ nha may gh~'t mo gia 11,923,540,937 10,507,326,219 sue va che bien tnuc pha'm tc;Ji Long An H~ thong xU' Iy mI'oc thai 1,871,038,183 1,871,038,183 Xay dl/l1g co ban dO' dang khac 1,946,289,913 649,617,104 15,740,869,033 13,027,981,506 14. I>AUTU'G6p VONVAO eON VI KHAc 56 cuoi ky So Iu'qng % Sa % bieu Gia goc Gia tr] hop Iy co phh!u hO'u quyet YNQ. YNQ. ,.. ,.. Ngan himg TMCP Sai Gon Cong Thu'dng 591,743 0.19% 0.19% 5,512,670,000 6,745,870,200 15. TAl sAN THUETHU NH~P HOAN~I So cuoi ky So aau ky YNQ. YNQ. Thue suat thue thu nh~p doanh nghi~p sU'dl,lng de 20% 20% xac dinh gia tr! tai san thue thu nh~p hoan 1i;l1 Tal san thue thu nh~p hoan 1i;l1lien quan den khoan 31,511,025,714 32,703,353,501 chenh I~ch ti;lm thai chu'a du'Qckhau trLt eua eae khoim dl,J'phong Tal san thue thu nh~p hoan 1i;l1lien quan den khoan 11,239,633,894 9,419,487,305 chenh I~eh ti;lm thai ehu'a du'QCkhau trLt eua eae khoan ehlet khau trieh tru'oe Tal san thue thu nh{lp hoin I\li 8,550,131,922 8,424,568,161 13
  16. CONG TV c6 PHAN VIET NAM KY NGHE SUC SAN-TRI,J sa CHINH THUYET MINH BAo CAO TAl cHINH 06 THANG NAM 2018 (Tiep theo) MAu 56 B 09-DN 16. PHAI TRA NGUCn: BAN NGAN H~N So cuoi ky So c:rauky So co kha nang tra no Gia tr] So co kha nang tra no Gia tr! VND VNP VND ~ a. Phaitra cho cac ben th(( ba ... 174,876,727,853 ... 174,876,727,853 174,347,778,279 174,347,778,279 Trong do: - Cong ty TNHH Lu'dng tnuc GQo Vi~t 38,090,150,000 38,090,150,000 89,374,867,500 89,374,867,500 - Cong ty TNHH De Heus - CN Binh Du'dng 26,031,133,474 26,031,133,474 - Phai tre esc nhil eung dIp khae 110,755,444,379 110,755,444,379 84,972,910,779 84,972,910,779 b. Phaltra cho ben lien quan 932,530,457 932,530,457 59,936,296,652 59,936,296,652 (xem Thuyet minhso 38) 175[809[258[310 175[809[258[310 234[284[074[931 234(284(074(931 17. THUEVA cAc KHOAN KHAc PHAI NQP NHA Nuac So c:raunarn So n(lp thU'a/phai So phai tra h(l So
  17. CONG TV CO PHAN VIET NAM KY NGHESUCSAN-TRVSO cHiNH THUYETMINH BAo cAo TAl cHiNH 06 THANGNAM2018 (Tiep theo) MAu so B 09-0N 18. CHI PHi PHAI TR.ANGANH~N So cudl ky VNO a) Ngi n h\1In Chi phi kiem toan 455,000,000 Chi phi dong phuc 886,363,644 Chi phi kharn suc kh6e 1,032,499,998 Chi phi phai tra khac 473,563,557 97,465,646 2,392,427 ,199 552,465,646 19. PHAI TR.ANGANH~N KHAc So cudl ky So dau ky VNO VNO a) Ngin h\ln Bao hiem xa hQi, bao hiem y te, bao hiem that 1,710,879,709 1,122,899,654 nghi~p, kinh phi cong dean Co tire, l
  18. CONG TV CO PHAN VIeT NAM KY NGHe SUCsAN-TRV so' CHINH MAu so B 09-0N THUYETMINH BAo CAOTAl CHINH 06 THANG NAM 2018 (Tiep theo) phuc vu hoat dong san xuat kinh doanh. Hc;1P dong vay nay co thai hen den het ngay 30 thang 09 narn 2018, thai han eho vay cua m~i khoan no toi da 06 thang ke tu ngay tiep theo cua ngay giai ngan von vay va du'c;1eghi tren tUng giay nh~n no, Khoan vay nay chiu lai suat du'c;1e xac dinh tG'li thai diem giai ngan von vay theo theng bao lai suat cue Vieteombank trong tUng thai ky va du'c;1e ghi tren tUng Giay nhan no, lai suat vay trong narn nay la 5,2%/nam. Ceng ty su dl,lng mot so may moe, thiet bl de the ehap eho khoan vay nay. Tal ngay 30 thang 06 narn 2018, Ceng ty kheng co khoan vay ngan han nao qua han thanh toano 21. VAY OAI H~N 55 dau ky Trong narn Socuoi ky Gia tr] --------------~~------~------ Vay Thanhtoan PMn toat lal Gia tr! ::iNQ. ::iNQ. ::iNQ. ::iNQ. ::iNQ. NganhangTMCPNgo~i Thu'dngVi~t Nam(*) 15,418,505,140 (2,372,077,714) 13,046,427,426 NganhangTNHHMTV 5hinhanVi~t Nam(**) 7,058,823,528 (2,823,529,412) 4,235,294,116 22,477,328,668 - (5,195,607,126) 17,281,721,542 (*)TG'lingay 27 thang 02 nam 2017, Ceng ty ky hc;1pdong vay dai hGinso 0020/KHDN2/17DH voi Ngan hang Thu'dng mG'liCo ph~mNgoG'liThu'dng Vi~t Nam ("Vieteombank") - Chi nhanh Thanh pho Ho Chi Minh voi hG'lnmCte la 27.556.200.000 dong nhu'ng kheng qua 70% tong mCte dau tu' eua dl/ an, ml,ledleh sCt dl,lng von vay la tai trc;1von dau tu'tai san co d!nh. Khoan vay nay co thai hG'lnla 60 thang ke W ngay giai ngan dau tien, nc;1 goe du'c;1e thanh toan ba thang mot Jan.Khoan vay eh!u lai suat 7,5%/nam trong 12 thang ke W ngay giai ngan va se du'c;1e dieu ehinh ba thang mot Ian dl/a tren theng bao tu Vieteombank, lai suat eho m~i Janrut von se du'c;1e thanh toan d!nh ky vaa ngay 26 hang thang. Ceng ty sCt dl,lng mot so may moe, thiet b! de the chap eho khoan vay nay. TG'lingay 30 thang 06 nam 2018, so du'vay eua Ceng ty la 17.790.582.854 dong. (**)TG'li ngay 31 thang 12 nam 2014, Ceng ty ky hc;1pdong vay dai hG'lnvoi Ngan hang TNHH MTV Shinhan Vi~t Nam ("Shinhanbank") voi hG'lnmCte la 24.000.000.000 dong, ml,le dleh sU'dl,lng von vay la tai trc;1von dau tu' tai san co d!nh. Khoan vay nay co thai hG'lnla 5 nam ke tu ngay giai ngan dau tien, nc;1goe du'c;1ethanh toan ba thang mot Ian. Khoan vay eh!u lai suat 7,19%-7,60%/nam trong CJ.Uy nay va se du'c;1edieu ehinh ba thang mot Ian dl/a tren theng bao W Shinhanbank, lai suat eho moi Ian rut von se du'c;1e thanh toan d!nh ky vaa ngay 25 hi:mg thang. Ceng ty sU'dl,lng nha xu'(1ng,quyen sU'dl,lng dat va cae may moe, thiet b! (1XI nghi~p Chan nuei Binh Thu~n de the chap eho khoan vay nay. TG'lingay 30 thang 06 nam 2018, so du' vay eua Ceng ty la 9.882.352.940 dong. Cae khoan vay dai hG'lndu'c;1e hoan tra theo I!eh bieu sau: 56 cu61 ky 56 dau ky YI:ill. VND o Trang vong mQt nam 10,391,214,252 10,391,214,252 Tu nam thCthal tro di 17,281,721,542 22,477,328,668 27,672,935,794 32,868,542,920 Tru: 56 phill tril trang vong 12 thang (du'r;1ctrinh bay 0 phan vay ng~n h~n) (10,391,214,252) (10,391,214,252) 56 phill tril sau 12 thang 17,281,721,542 22,477,328,668 16
  19. CaNG TV CO PHAN VIeT NAM KY NGHeSUCsAN-TRI,Iso' CHINH THUYETMINH BAo cAO TAl CHINH 06 THANGNAM 2018 (Tiep theo) MAu so B 09-0N 22. QUi' KHENTHu'aNG, PHUCLQ'I Quy nay hinh thanh tU vi~e trieh J~p tU Jc;linhuan chua phan ph6i theo Nghi quyet cua cac eQ deng tal Di;li hQi dong eQ deng thu'ang nien cua Ceng ty. Quy nay du'c;lesLt dl,lng de chi tra tien thu'ong va phuc Jc;lieho nhan vien cua Ceng ty theo ehinh sach khen thu'ong va phuc J
  20. CONG TV CO PHAN VIET NAM KY NGHE SUC SAN-TRV CHiNH sa MAU so B 09-DN THUYET MINH BAO CAO TAl cHiNH 06 THANG NAM 2018 (Tiep theo) 25. VON CHU sa HO'U Thav doi trong von chi.! sO hU'u Von g6p Quy aau tu' Lqi nhuan sau thue cua chu so hO'u phat trl~n chu'aphan ph51 Tong YIiQ. YIiQ. YIiQ. YIiQ. 56 dU't,i ngay 01 thang 01 nam 2017 (Trinh bay .,i) 809,143,000,000 55,453,773,360 864,596,773,360 Lql nhuan thuan trong nam 127,995,137,767 127,995,137,767 Dieu chuy~n Iql nhuan tU' cac chi nhanh 2,153,784,253 2,153,784,253 Trich Quy aau tu' phat tri~n 28,432,888,063 (28,432,888,063) Trich quy khen thu'ong va phuc Iqi (23,189,259,920) (23,189,259,920) T
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