TAP DOAN CONC NGillL.P lliiu s6r B0l DN

THAN-KHOANC SAN VIFTN I\I (Bdn haDh fico rhlf-r u,!2rrLrrLrrl r-LlrLl

c6NG TY CP CEFI T4O \{AY vINICOMIN Ngir 22ll2/r01.1 ct r Bi 1! LLang B r'( )

BANG CAN DOI KE TOAN HNI

Tai ngit,- 3l thdng l2 ni:1m 2t)16

Eon vitirh rd6np VN

T,\I SAN X{A So TH }'I so clrol KY S0 +)AI] NA}I

I

A Ti.I sA\ NGA\ H,IN

I - Tian vi crc khoin tuong durrng tiirr

1. Tiin

2 C,rc khoan tlrong duong lian

II - Diu tu tii chinh ngin han

!. ChiLng khoan kinh doanh

l. Du phi)ng giim gii chLing l$orn kinhdoanh (*)

3. Diu tLL nin gin den rrgiy 116o hnn

III- CAc khoan phiii ihu ugin han

l. I'hai thu ng;n han ciriL khich hing

2. Tfi tru6c cho ngLli)i birn ngin hitn

3. Phaithu noi bO ngnn han

4. Phii thlr rheo ti€n d6 IiH ho. p d;ng XDuu

5 Phii rhLL vi cho val ngin han

6 Phaitl)o ng:u han khrlc

7. Ll! phong phiithu ng;n han kh6 ddi (*)

i3 l:ii siur rhidu chd xiL ljIV- Hirng t6n kho

I Hing lan kho

2. Dlr phong gixm gli hins 16n kho ('i)

V - Trii srin gin han kh:ic

L Chi phi tra rrlroc ng;n han

2.'1|)Lri GTGT cluac khiu lrn

. .,.\1(. l"r Lr. l"i I|\1..,.'I L, . lrl ,. ., rrir ,;1 , l, rl, l' ,

i I !l sun n3in h.rr lhlL

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l - Cx( kho:rn phai t'hu d:ri htII

ll Ph. dl'rdri |n(u-lkhirr r.rr!

I lrr t'u ,L rh, nJUUr tra r'l-rr rrn

l. \'oLL knh d,.,rfh , .1uf \ i rflIc thu,'c

100

110

lllr t2

120

lzt

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l]]ti41,t -i

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150

151

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200

210

2t1

212

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v.{)2

v U:J

v 111

1,0:

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226.546.25f.t.058

425.012.1,13.852

2.511.872.031

2.5I ] 872 0ll

292.007.18,1.509

284 291 669 t ail

285.,100.000

l0 2 8 7..17 6.,131r

( 12.851.161. l9l)

125.616.s06.613

I 25.(,I 6 506.6ll

4.876.380.699

1.37.1.695.239

3.502.685.,160

166.8r0.96,{.604

3.611.156.69',7

309,276.705.750

298.1 10.634.705

2.01t.20it.964

20.240.1911.527

(r 305 386.,146)

1.19.619.992.827

I49.619.992 827

,1.296.809.330

4.296 309ll0

211.102.0u1.790

TAI SAN \IA S0 TH Nt so allol KY SO DAl] NANI

I Phiithu n6ib6 dii han

: a'', I u \:'. ,. ,1 J: i-..

6. PhAithu drli hfn khic

7. Dlr phdng phirithu dr'ri han kho 11,:ri(")

tl - Tni sdn c6 dinh

l. Tni snn c6 rJinh hil'Lr hlnh

- Nguycn gid

- Gie 1ri |ao r ')n llr)'k6 (*)

2 I ii sin c6 dlnh thue lii chinh

r.!gu)en gie

- Gie rri hao Lran lut ka (*)

3- l'ii sin c6 dinh vi hinh

- Ngnl€n gii

- Ci,r 1ri hao mdn lu)' ke (+)

III - Bit dilng siin diu tu

- Nglrlen gii

- Ci6 ri hao lndn Iuj ke (*)

IV - Tii sin dii dnng dii hin, rl-.,',,.1 1. . l.l..r', :

h!Ln

2. Chi phi xil\ dung co ban dd dan!!

V- Diu tu'tii chinh dni hnn

l. Lliu rLr rio crifg ty con

2. Diu tu vio c6ng 1} li€n doanh. lian kar

3. DiU tu grip riln r:ro don vikhic

4 Du fh, fr di,r tr lai c rrlr r JJi h.n (:l

5 D.ru rL rifr .jiil (t r n:d\ J.ro h.rn

\'I T,ii;in,lri hrn Lh:it

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242

250

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261

262.

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516 050

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63 0.1i10)

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333..1:1,1.170

( r 70.,170.80:l)

7t.l15.001

6.195.191.,128

6.195.391..123

7 r.r t5 00.1

240.496

210.111

509.7:10

705.t 13

87,1.063

639.61 I

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196196.27:l

(117.665.224)

71_t I5.00.1

71 I I5.004

2.731.261.673

2.7i:1.261.673

TO\C; CoNG TAr S.,iN (270=100+200) 270 651.558.101.910 710.113.016.391

C-NOPTIIITRi.I - Nnrgin h4n

I Pr. t n n-luor lrn f:in r;r1

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300

310

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'216.243.640.68l

5 8 L 783.811

655.553.365.,198

553.2r9.665.969

I E8.507 251.1 r0

15.839 903.640

TAI SAN SO CUOI KY SO DAI] NAI\I

3. Doarh thu chua $LLc hien nlJarn h.r r

9. Phiilre ngin hnn khdc

3. Ihue v:i ciic hhorin n6p \rhi nuoc

4. Phii tri ngLriri lao Llong

l ! lrLpr prrr lrr fqa l lr-1|

6 lJhil ni n,ii h,i n,.irl h.n-. Ph lr. h(. tiinJ, l.;h..r.t , J n ..\

10. Var- \,i no thu6 liri chinh ngin h1n

11. DLL phnng phaitrri ngin han

12. QLL, khen thuong, phnc l!,-i

ll. Qu! binh 6n girl

14. Ciao dich rrua brin lai lrni phi6u Chinh phLr

ll - No'dni h1ln

l. Phaii 1ri ngudi b6n dei h?n

2. NgLIai mLra tri lian Lruric dii h4n

3. Chi phi phai tra dii han

:1. Phiitr6 nOi b0 r,i v6n kifh doanh

5. Phiitra noi b0 dari h.rn

6. Doanh thu chlra thlrc hion deihnn

7. Phaitre dAihan hhic

8. Vay !i no LhLLe tdi chitlh dili hon

9. Trei phiau chu)6n d6i

10. C6 phidu !u clai

I l. Thu6 thu nhap hoin laiphaitraL

l2 Du phdng phiitra dii hirn

ll. Qut phit r ion khoa hoc vi c6ng rgh6

D - VON CHtl Sa, HU U

I - V6n chi sd hiu

i V6n g6p cua chu sd hfiu

, o plr iu Dlro rh. r ., . 11, hi.. . ',1,,- C6 phl6u uu dai

2. Ihiing du von co phin

3 Qu13f chQn chuy6n d6ilraiphi6tr

4. v6D khdc cLla chii so hiLLr

5. Co phiilu qLrt (*)

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322

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331

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26.,136.9E:1.'169

5.B 15.8 r r.588

5.0t3.436.195

257.27,1.34 r.987

21 .108.356.549

3.469.842.608

5.2i17 514.8E9

21.16 r .726.95E

1.433 sl7.i93

t0.841 512.704

253.519.185.911

19.665.115.051

I123 621 3ll

59.4t3.261,095 I02.273.699.s29

59..1 ll.2ar 1.095 t02 271 69q 5r9

55.023.779.259

50.116.497.1l{l

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46.973.5I 0 000

51.589.680.896

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46.973.510.000

,16 971.5 10.000

TA] SAN MA ST) TII M So CUoI KY S() DAt] NA\'I

7. Ch6nh lech ri giri hoi dolil

8. QLL)i daLL r$ phlil ! ien

v. QU\ hLrlru snp \ep 0o.rrn lEnref

I0. QLr, khrc thuoc v6n chir s6 hlu

LLO nlruln !.: r Ilr ccrt-1|lxn|n^LNST chua phin phai liy ke dan cuari

lruoc

- LNST chua phan phili hj niy

I2. Nguiln v6n dAu tLr XDCB

II - Ngu6n hnrh phi vn qu! khnc

1. NgLrdn kinh phi

2. Ngua,n kinh phi di hiflh th.inh TSCD

ki

117

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424

121

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422

110

431

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516. t"69.224

626217.968

626.217.963

,1-,177.2,12.071

436 746.000

,1.4,10.5.16.071

I {17. IJl,l.3 79

626.217 968

626I t7 968

5.002.11u.549

(2.923.000)

5 00i 04r 549

TONG CQN(; NGL]ON VON(:t40:300+400) .110 651.558.101_9r 0 710.1,13.046.394

thlhg I nAii z0li(; i, rn rliitNgrdi lAp bieu

Ng6 Kim Dung

i{6 toin t' u'6rg

Phqm Tbu Hu'ong

I AP T]O.{N CONG \(]IIIEPrHA\ KHO.{NC S N VIET NA\I

c0\G TY cHE ll.o [riYvIN^co]vll\

Bio C.4.o KET QUA H0AT DONG KINH DOANH

N:im 2{l l6

Nli,u \i; R 0l D\IUxn hblr tir.. (Liig ru ni 2oar:01.1/l l.Lr1a

Ngrt 2lrl2rl0L,1Nr Lra trmng B la)

C]IIIA NIiN DO Hi-

CHI TIEI] [1ii Qui lY Lny kati diu n.m din cu6iqui

19. Lai su! sianr lrarr c6 nhi0u (1)

l. Dornh thu LrIn hiing !i cung (ipdich vu

2 Cdc khoal gl:im trn dosnh lhu

3. Doxnhthuthuin va blin hnDs vi

5. Lo,i nnuin gip !a btrn hrlng rirL

cung cip tlvr,,

6.Doanli lhu hoat d6ng lilichnn'

7.Chi philii chinh

lla s ab : thi phi l.il rdr

8 Clr t)hjbiln harg

9. Chiphiquin li doanh nghiep

10. Lo. i nhuin thuin n]l hofl ilouq

ll.ThL nlrip khi.

l2.Chi phikhii.

13. Lo. i nhuin khic

1,1. I dng lo.'i nI!i. ka totin tru6c thtra

15. (lhi phi lhL a TNDN Iian hAnh

16. chiphirhua l'NDN lroin lai

17. Lo.i nlunn sau thui thu nhnp

dornh nshiip

18. Lirico b tret.d thiau (+)

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126.281.926.172

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1.919.286.J03

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1.091.561.100.660

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7.u1.1.175.521

1.010 791.:1211

60.996.65.1

7.905.172.11{

1.36:1.0:10.979

6.0.12.1.11.195

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LAr n4nr 19 lhAn! lNsudilip biau

MNg6 Kim Duns Pht]d Thu Hu ong

I,AP DOAI.N CONC NCHI]-P NliU s6 Bl)] ' DN

THAN-IiHOANC SAN VIFI-I\A\1 tBanhanh(hco1h!n!lu,!lirOllrll I -alL

Ci):iG TY CHt TAo NIIY vl\ACoIIIN \giyt2,12120t1cu!Bor,rongBlc)

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Ngiry 3l rlnng tl nat 120t6

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Chi tiau fl[a s6 K] nity Ki tru6c

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I. LTIU CHUYDN TIEN TU HO+T DoNG SiNXUAT IIINH DOANII

l. Ldi nhuan tru'oc thu6

2- Diau chiflh cho cic lihorin

- KhiLr hao tiri srin c5 dinh

- Cdc khoan do phdng

- l.ai, l; chCnh lech ri gitl hdi .lorii do diih gi6lai c,tc

kho:in mLrc ti6n tQ c(r g6c rgoai tQ

- l-ai 16 rir hoirt dQng diu tu

- Chi phi lai !e)

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3. Ldi nhuAn ti ho:rt along kinh do:rnh tru6c th:r)d6i \'6n lllu .l0ng

Targ. giiirr cac khoan phiii tho

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-l.r-.irn..,. l,o.r t'l : r.,,."'r. .- 'riva),phditra \i thLL6 TNDN phii n6p)

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60.985.189.713

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7.905.172.17,1

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58.259.72t.558

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?. Tiin thu lai oho vay- c6 lic val l9l nhuin rluuc chin

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3. Tian thu 1n di vay

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Ngudj lip bi6u

nhrn 2017

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Ki t,,,'rn trur,'rrg

Ph4rn Thu Huorg

l9 thiuc I

Giim d6c

l AP DOAN CoNc NCHIEP M-lu s,, BL)! - DN

THAN I(HOANC SiN vl fT NAN1 (tsanh,lrhrrru lrgr !!luO lu tT1 Ill,coNG TY CP CIIft TAo NIAY VINACoNII\ Ngitll'2'2(ll.l .iLxlla,nudngBlc)

BAN THUytT NUNH BAo cio rAI ctIiNIt H\

Tai ngi) Sl thing l2 n:im 2016

I DAC DIE\I HOAT D(.)Nc cu,\ DoA\ll \(;HIEP :

l. Ilinh thirc so hirr v6n : C6ng l] CP chi t:ro LIi] - Virlirclrrrirr

2 Lifh v!q kinh doanh: Sir xudl c6rrg nghi.il

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5.DiLcdiOrnhoat.lofgciLa.loanhrrshlatlru r :Lrr1.l! I .,.rn lLrnr:Jerrbru!ioliichinh

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' lr i .. , r.,,,''r". r ' r \.r:r'Biro cio tii chirh duqc lip NliL lrlp v6i 26 Chuii, rnlc L{6 rorir Vial \.!rr !n phn hof \ oi uht Ju ki rr rrr \ !r I t

thco thdns lu s(5 200rl0l4lTT B Ia' fgrl) 2l ll l(l l 1 .Lrr Bd Tii .hinll

I\ ( \( r Hiltt:\('H hf r0ri\ \l'l)1. \L :

L Ngu)6n l;c chLr)ar dal Bio cio tli !lrirrlr liip bing rgL,li ri s:Lng ili,ng !i"rl Nan l lrr ' 1 p lorr. rit r ghi s I'ttoinlhicvoida,ngVlelNanr)rAnhjrroii!|iarca)rlo!i.icchxlandai Biocioliii ch rtd.: !.ri fe..r!!lLrn!r\riC1 N.r n

.,, r,.,i d.t ..rr r,. lir.l. Nguyen dc \ic dinh lai su;lthuc l; llJ . i;tr hi.-u (l , rr ! l:1. . ritr . .r J!n! I cn

\-.\.ir r. 'c5. NgLrl irr ric lii toif cic kho:in diLr ltr lai c ri I I

,, 1,":n: ,]',b) Cic khodn diLL tu ,rim giii d6rr ngi! .lil) hxn

. ' . ( ".,,.1,0\......-ti:t,.r,:

d) DiLr rr vio ca) rg c| \aI crra dorr Yl Llriic

c)(licfhrongt)rifkalotirdaiuticL!J,,,.. I r! r qu l"Lrrl ' L r,:i clr rh

6. Nguycf tic La Loin no ph.ithu

7. Ngrr-6n tic ghi lllriif lrirg tan kho:

- Nguyon rilc ghi nhar hang ii,n kho

Phrong phip rinh gia 1.1 hirg t6n kho: theo gia dich danh

. ..'.t l' , acl' .,, h n. rir ,

. ,.1 n k ,:

- Cic khoan rliLr ru ngin har). Jii han khac:

-Plror'if lr.,l I o..ir,: irr i lrr- r.:

8. Ngr)cn tic ghi rbin vi c6c khdu hao lsL D, \CD rl,Lt hicrrrr. 'JIdur-s.Jnd;u1rr

9. Nsu)on 1ic ka ioan cic lrop dang hop lic kinh .Loan l

10. Ngflan lic ka loin thL,d IND\ ho.1 rl.

I l. Nguyen dc ki: loan ciri phi !a 1r Lrilc

l:. Nguyen l;c La lorr no phni lra

lJ. \gf16r ric ghi nhin vay !a no p|ii 1r1 thLre lii cl)irh

1.1. Ngu]an lic ghi nhin Yi v6rr hna cic khodrr chi phi di\':r)

l5 NgrL)6f tic ghi r|!ln rl)i plri phii 1rr

16. Nguy€n 1ic vi phLrong phip ghi nhirl cic klroin du phlng plrai !ri

'-. \. \en l i.' - :r.r, I r,,,r,r rr rlrl-L l, r

8';.c' h lr rr.i n'iiu. 1< ,

lo \t r--n . r r.. 1,. " ,,

-\i,),.' I rr'.i ' ""i r'l t .

crLa cllu so hilrr

- Nguy6f tic ghi nhan chcnh l';ch dii,rh gii lai I:ii !arr

\.1'. ( l' 'r' ''.''r ' er : _ '

- Nguytn tic ghi rlrifr loi nhuljn clr'ra |hin rhoi

20. NgrLl,cLr tic va phLrong phip ghi rrhAn dornh 1lr!

- Doanh lhrLbin hing: ll,irg hol di giao cro kh,rch lrilg rli phlL hdrh hon dorr va dtLI)r khich hangchif nllAn tlrenh

toin lJra,rg philn bl61 de rra ti":r ha) chln

Doanhlhucrngcipdlchvu:dicl!udaglaotholihrchhin!diphtithinhhoidor \Jdri'rc.l'r.r u'l.r.iprrhtharh 1o[n kh6ng pl]ar biir.li td liaI ha] chua.

., tru?....,t,., tr I, | ,.

-D lr 'r "1 1r,- . ,u :l'.

lr.,'1,.:21. Nguytn tic ki Loin cic klroarr gidm lrirdoarrh rhr

22. \gLry€n ric ke toirn gi, !6n hir:l bdn

'1. \, . : .. .e l, r, r. r',

2,1. Nguyen dc k6 toin chi phibanhins.!1, prrqolr ) dolrhrLrhL(p

2j. Ngut€n tic \i phu rg fhip ghi lrlrarr c ri lhilhLLi thu nlrip dornh Ighiap hi6n ha t iphllhtrcrlr rrl'rId'.rlr, :,,' ' l,

26 Cic ngu.van tic \'a phLlorrg p ltip ka toarr l(hiic

V. THONC TIN I]O SUNG CHO CAC KIIOAN MUC TRiNII BIiY TRONC BiNC C,,iN +)OI KI,] l.Oi\

1. I iin

-Tien mi(

-Tian gLi ngen hing

Clc lihoir tfofg (hLorg Iia|

COnq

Cr6i nim

133 066.756

I I r'8 805.215

2.5rr.872.031

Diu ninr

t0lt7.4t8

1.576 979.169

1.6.17..156.697

2-C:lc kholin diu tu ti, chinh

i) {lhimg lihoir liirih doafh

I6ng giti tri cd plriau: (chi ti61 ling lo;ri cd

phiau chl6 rir l0r; ren l6ng gii lrl ci;

pliau iro lcn)

- Taing glti nitriiphi6u: (chili6ttirng loqi

lrii phia chjam 1ir 0'li, nan lang gii nl triiiphiau lro lin)

Ctlc lftotlr dau nr h|l]o

, L,i llo that ila)i v6i lirng khoAn diu l$,1oai

cil phi6LL, Lrrli phi6L:

VO rO lLrorg

Va gii lib) Diu tu [irr giad6n ngi] dno hin

bl) Ng.n haLn

lief liLi c6 ll.n hiln

' Cic l(hoar din tu klric

t2) Darl l,il- l(r:r .!r r.t LLrl

'lfiiphi€'L

- Clc liho,u dAu 1u khac

c)Lll tu! |\!l\irodrr\ Rla. l.r lerling klroir diu lrL lh.o t) LQ v6n nim giiL r.r

l\ le qr .e r uLrU q ).Ir- Diu tu vao cdng {t con

- Dar lLr lio ca)ng ty liif doanh. ljef lt':I

- Di! Iu vrlo dof \i khic

Cu6in iinr

Gi, lrihap Ij(,ia g6c

Duphang

Cu6i nenr

Il.;ii tri Du(,i,, i{1,( ] r,op rl | ;,r'o"g

Diiu n im

Gii tr:hnp liCii g6c

DLI

phang

Diu nrnrttl(;ii rri l)u'r,iri !r,,c I r,,o r, nr,,n*

3 Phii thu cia kh6ch hing Cu6i ky DAu nim

a Phii thu cfia kh6ch hing ngin h4n 284.291.669.264 298.310.684,705

- Chi tiSt c6c khoen phii thu cia kh6chhdng chi6m tr)r 10% trd lGn tr6n t6ng phiithu kh6ch hirng 1.j.4.s14.j6j,726 89.298.824.458

BQL Du dr Nhd m6y Alumina Nh6n Co -

1 vinacomin q.533.251.652 41.451.019,032

2 C6ng ty CP Co khi 6 t6 U6ng Bi 36.026.707.716 24.61t.88',7.874

3 Cdng ty CP Co khi M6 vd D6ng tAu - TKV 54.954.802.358 23.235.91,7.552

- C6c khoin phii thu cria kh6ch hing khric 149.7i6.90r.538 2og.t)11.860,247

b Phii thu cia khrich hirng dii h3n

- Chi tiet cAc khoan phdi thu cria kh6ch hangchiiSm tu 10% trd 16n trdn t6ng phi.i thu kh6chhdng

- Cric khodn phAi thu cria khrich hdng khdc

c Phei thu cia khich hAng ld cric b6n li6n quan

HN

,r. Ph:ii thu khdc

duoc chiar

c uiii

(;iii tri

20.287..{76.138

,18.r)3 5.8 r3

:0.218.5,10.625

a) Ngin h4n

- Phdithu vj ci pbrin h6a;

- l,hii thu vd cd tuc v:L loi ruin

- PhiLi thu ngudi lao d0n8;

- Ki cu(rc. kl, clui

- Cho muou;

- Cric khoan chi h0:

- Ph:ii rhu khic.

b) Diti hen

- l'h.! thu \a 1,, plr L1r Lr.x;

- Phii thu khic.

cQng:

5. Tli sin thi6u chil xir lj

a) Tiin

b) I Iing 16n kho

c) TSCD

d) l ii san khic

6. Nq riiu

21r.287.,176.:ll8

56 tuo. rg

Cuiinnm

Ciir gic

- Tilng gii tri cic khoir phei thu, cho r,a)

qui hln tharh toin holc chua qu:ri h4n

nhung l<h6 c6 khii ning thu hiii

Cdog ty xiiy lip dien Nam I ld

Cr,[g r) cu L]i \a) drmg Dlrl Nlo

C.ng ty XD s6 I8 - LIC(Xil

Nliqt dien Son d0ng'SI'LCO

COng iy Xa,\' dqng m6 HArn Ld 1 -

vinacomin

r6.223.189.261

I 20i ttla Iti

nnl

Dlr rhdng Cin tri

20.2,{0.198.521

110.90t.411

20 l(19.297 09:l

20.210.198.527

Ci:i h i

ciitl-icd the

s6 tuo.,s

l)au niinr

Gii giic

I1,.105.186..1.16

I )Ai ilt() l9:

6iil baia t|i

Drl phdng

{ ong r) dau llr va phir "ien Ha roi

- Th6ng tin vd c6c khoin tidr ph4t, phai thu

vd Hi tra "ham.

.. ph6t sinh tii cac khoin no

quA lan nhlmg ko duoc ghi nh6n doarh thu

- Kha nang thu hdi no phii thu c1u5]lan

c0ng:

7. H)rne tbn kho

217.044 0AA 217 A00.A0A

16.223.189.263 11.305.386.4,{6

cu6i

. Gin g6c Du. phnng

- Hdng mua dang di tlen ctudng

- Nguydn IiQu, vil IiQu

- C6ng cu,dr.mg clr

- Chi phi SXKD do dang

- Thn r phArr

- ltalg ho6

- Heng gui di bAn

- Hang h6a kho bio thue

- Gid trihamg ton kho u along. t\em. mct

phAm chAt kl6ng c6 khe ndng tiCu thtl t?i

rl'oi d.cn CLroi riim: \gu1dn nhar r c h,rong

rr lj doi r<ri hanJ lon klo irdonr'. keln. ln;l

- uia Iri hang lon ldlo Llung de lhe clrap. c1m

cii bao dam c6c khoen nq phai tA tqi thoi

di6m Cu6i nem

- Ly dn Jin der \ iec lrich 14p rhdm hoqc

hoin nhap d\r phdng giam gi6 hangtdn kho

46.r 32.858.329

1.044.941.568

44.44',1 .252 -4',7I

3jr469.270-10s

522.184.113

76.870.898.163

1.r90.268.248

36.222.600.595

34.7 6t .965 .27 3

514.260.548

1,19.619.992.82,

08. Tii sin dd darg dii h+n

a. Chi phi san ruiit kinh doanh dd dang dii han

b. XAy dBng co'bdn dii daDgt org rrinh: DA QL) hoacl^ lhu de bro phta Bac

- Mua sim- XDCB- Sia chta

c0ng

09-Ting, giim tii sin "6

dioh hi,o hioht

CuAi kn DAu D:im

Cu6i kj, Diu nim71.115.004 7r.r r 5 00471.115.004 71.115.004

71.115.00,1 71.115.00,1

Nha' cna, vat ki6n Miy m6c, thi6t biPhut}ng tien vantni, truyan dan

ThiiSi bi d'lngc't qunn li

TSCDHH

khAcT6ns c0ne

Ngul6D gin

si du nn nhl 9.427.145.212

474.47 5.592

s09.740.639.611

4.790.880.610

190.903.507.469 245.911.694.554 63.495.292.376

- Mua lrong nim 3 t12.294.415

1.659.668.840

1.20& 11,1.5,13

216.397.8r5- DAu tuxDcB hodn thanh

- TIng khac

- Chuydn sang BDS dau

1.906.066.655

- Thanh li. nhu!,^ng ban

381.394.170

250.343.259.699

107.124.482.793

123.358.827.867

3.784.046

64.946.424.688

387.r78.216

516.050.408.66419t).903,507,469

98.216.508.693

6. r53.1r 5.929

9.897.620.804

6.249.394.861

87,{.093.331

Gi6 tri haolna'n ffiy k6

269 -322-'.t 65-54a57.732.379.201

- Khlu hao trong nam 3.349.010.518 26.610.864.852

- Tang khic

- chuyin sang PD! dAu tu

- Tha-ri li, nhuqrg blD

Gianr khilc

si dn cuii nri !Gi6 tricdr lBj

Tai ngly diu nanl

- Taingay cu6in.m

101.369.921.622 295.933.630.40061.081.389.719 7.123.488.192

138.790.211.761

126.9,14.43 1 .832

5 _162_913 .1162:!99:9e8.715

86.533.582.847

3.111.150.35t

2_1',14_132.612

240.417.874.063

220.116.17 8.260

'Ci; rri co lai .'uoi \y cue lsCD hihr hinh dJrrg rli chio. clrn co dlm bao kllo-n \ay:

* Nguy€n gi6 TSCD cu5i nim da khdu hao h6t nhung vin cdn sir dpng:

* Nguy€n gi6 TSCD cudi n5m chd thanh li:* CAc cam k6t va viCc mua, bAn TSCD hiru hinh c6 gii tri l6n trong tuorg lai:

! Cic rl a1 Joi *l1ic \e 'S{ D hirL hinh:

E:\Mrkhu 2016\Quyet l.an\Quyet toan nam 2016.20 Tftng 1/1

U l'S(li) v0 hinh

KhoAtr muc

Quydn siidu"grrilr

Qryd

phithlnh

Banquyen,bings,ingch6

NhAnhiCu

hingh6a

Phin mdmquin Ii

Giiyph6p vil

gravph6p

nhuQrgquyen

TSCD v6hiih kl':ic T6ng cQng

NgutAn gii

Sii du diu nnm

- Mua trong nim

- Tao ra tt noi b0 doanh nghiep

- Iing q9 h!,-p nh6t kinh doanh

- Ting ld16c

- Thanh Ij,. nhugng bin

- Giim khdc

s6 du cu6i nlTGtn lf! lroo lton lul t{e

s6 au anu nlm

Khriu hao trong inr

- Ting kh6c

- Thanh li. nhuqng ben

- Tai ngey cu5i nanr

80.000.000

r'r6 947 895

t16.496.211 196.12!:214

136.947.896

333-,t41.r70216.941-496 116.496.214

117.66s.2241.168.950

52.80s.580

116.496.214

52.805.580

53.97,1.530 170.470.804116.196.214

78.831.0s0 78 83r 050

162.973.366 162 9',73 366

* Gi6 tri cdn lai cu6i ki cira TSCE hnu hinh dirng th6 chip, cim c5 ddm bao khoan vay:

* \gurerr g.r trcD c..oi r'irrr dd Urau hao hit n.ru ry I dn cor,'.:.lur'o:

* Thuy6t rrirh sti lipu vd giei trlnh khic:

E:\Mrkhu 201OQuyel loao\Quyel loan nrft 2016 Tldng l/l

13, Chi phi tri tru6c cu6i kj. Dlu nrm

a. Ngin hen (chi tiot theo ting khoan mgc) 1.373.695.239 I 4.296.809.330

- Chi phi t1.A hu6c ve thu€ hoat ddng TSCD; SC TSCD 256.265.895 I 3.031.392.054

- C6ng cu, dung cu xuat dimg 569.166.163 971923.7t2

- Chi phi di vay

- C6c khorfi kh6c (n€u chi ti6t n6u c6 gi6 tri lon) 548.263 181 I 291.493.564

b. Dii b:.rn 6.195.391 .428 I 2.7 31.261.613

- Chi phi thdnh lap doanl nghi6p

- Cli phi mua bio hi6m

- Cac khoan khdc rneu chi tiit neu co gij rri lor,.1 6.195.iq1.428 I 2.134.26r.673

c0ng

I4. Tii sin kh6c

E:\Mr khu 2016\Qtryet toan\Quyel loai ixm 20I6.20 Tnng l/l

15. Vr\ \x Io thui-tii (hinh -r i

cu6i kr' r,ong lY Diu nnm

Ci; I riS,5 c6 hhi nnng

trii noTing Gin'n cii h.i

Sii c6 khii nlrglri no.

,_i7 271 841.937 157 t71.lt4l.9B7 6,19.286 349.,191 645.530.991.4 r8 253.519.,+35.9ir 25i.519.'185.911

h.r,'r! dari h

c. Cic khoin n.r thu0 tii clinh

Cuoi k, Trong ki Diiu onm

Gi:i tri56 cri khn nnng

trli rq'I'Ing Girim Gi?i tri

56 c6 khri nnngtr.i no

59.11,1.26t.095 i9 I I 1.261 .095 r50l.lll.li.l l4 trI77L 768 102.273.699 529 r02 27i.699.529

Thdi hanKi D ail Ki truoc

T6ng kho:inthanh toin tiin Tre tiar lii thua 'l rii no g6c

T6rg l(holn thanhtorin tiar thuO tiri

Tr.i tiI5i thua

T i no'

Tir I nim tro xu6ng

Lr--r L rrLn Ll(n I nJLn

Tren 5 nim I

d. 56 vay ri no. thna lni chinh quf hAn chua thrnh toin

d. Thu-v6t nirh chi ti6t va cic khoan lav \ a nu lh ud tni thrnh doi \ 'ii cec ban lian quan

N6i dungCuui k1 +)au nnnl

G6c Lni (l6c Lni

Vr)

No thue lai ch inh

L! do chlra dlanh tc

16. Phii tri ngudi b6n tn cu6i t<1, Diu nim

a) Cdc khoirn phdi trd ngudi bin ngin han

- Chi ti6t cho ttng d6i tuorg chi6m tir 10% tr6'l6n tr6n t6ng si5 phii tri

I ( ong ry CP Khoi kltodng miin nii

? C6ng ty TNHH Thiit bi phtt t ngSaoVi€t

) Tonq Cong ry Khodng san - Vina<onin

216.243.640.681

62.682.3'02.677

17.925.217..193

188.507?53.11n

80.972.133.71s

10 02q.f !24:5

40.943..111.454

107.535.119.39s

11.757.085.18,1

- Phai tra cho cdc doi tLrong khdc

b) Cic khoin phii tri ngudi bin diri h4n

- ('hi tiet cho (unp doi ruong chiirr tir l0oo (rs ldn

tr6n t6ng s6 phii trA

- Phai tra cho cdc d6i tuons khiic

153.561.338.004

C6ns 216.243.640.681 188.507.253.110

17. Th u6 vir cric

a) Phrii n6p

I

khorin ph:ii nQp nh,r nu6c,.

Chi ti0u Diu nim Phrii nQp Dn nQp cu6i ki

l hue G'lIiT

Thu€ CTG'I nhdp khdu

lr Lr( nhnI kltau

'lhu6 TNDN

Ihu€ INCN

t hu€ .i.'it

lhui nrin bai

-lhu6 khic

4 .1 5 4 .1A6 .419

525.118.-511

7.659.896

25.542 667.689

2.]80.rr78 38a

3 rqr43_',1.579

1484 .236.9 52

,1.000.000

t0.246.041.593

1.8r0.801.655

.111.785.155

3.484.236 952

4.000.000

51 .l29.575

1.095.025.741

10.3 08.3 20

Tiing c6ng 5.287.51{.889 31.728.0r7.104 3S.8s8.868.3s5 I.156.663.638

b) Phdi thu

Chi ti6u Diu nirn Ph:ii n0p Dn n0p Cu;i ki

'1hu€ C I GT

thlLe (j I(l l nhrp khiu

I llUC rlll.rir i lrau

t hue l NDN

Ihue INCN

t lLri air

Thu6 khtc

Tiing c6nq

18. Chi phi phii trA H\

a) Nqiin h4n

1=-lI .u;, u, It-l!

(udikj Il-l

ou.uoo.ooo ]

Iri:;.u:l

[,1

Diu nim

- Chi phi trong thoi gian ogirng kinh doanhChi phi trich truoc t?n tinh gi6 v6n hing hoe, thdnh

- Trich truqc chi phi tidn luong troDg thdi gian nghi

phirr BDS Lli brin

- Cic ldloiin trich truoc khaic 1 .433.527.393

a) Dni h3n Ddu nrm

LAi vay

Cdc khoan khric

19. Phrii trii khic

a) Ngiin h4n

uau nam

- Tiii sin thiLa chcr giAi quy6t

- Kinh phi C6ng doan

LJaO llem \a hor, ) te

- Bio hidm thdt nghiEp

Phii trd co phin hoa

NhAr k! qu!. kli cugc ngin han

C6 tirc, loi nhudn phrli trii

C0ng

b) I)ni h4n

- I Ar Sar tlrua cno gtdl qul ct

101.874.690

40.000.000

3.815.164.9C0

6.884.473.114

10.841.512.704

- Kinh phr Cong doan

- Biio hi6m xd h6i. y t6

Bio hi6nl thril nghi6p

Ph.ii rrd cd phin hoa

- Nhan ki quy, ki cuoc ddi han

- C6 tlic, loi nhuan phAi ha

CAc khoin phii 1r.1. phii n6p khrc

C0ng

20. Doinh thn chua thuc hiCr

al Ng:ni htxl

b) Dii 1i!L1i

c) I<hd nins lihdng thdc hi.:r.lLroc hol) dang

\inr truoc

\,(ii l(hrich hin

21. lrii phiiu fhi'rt ltirnlr ] r:n','r. \irr ruuc

(,i,, r.i Llir h\ h:L r,i:i rri Lri .I:lr | ^, n,,,

21.1. Tlii phi6u thLrirng

ll I Trrr rrhicLr chLrrin eloi

22. Cd phi6u uu dii phan Ioti Ii ng'phii tri\43nh gi:'r

- D6i tuQrg dLLoc phit hinh

DiiLr lihoin nua 1;ri

(;ii tri.li uLla lei irong l.)

- Cic thuy":t rni r khrlc

23. Dg phi' g phni trn

a) Ngin hgn

-1r ,t.u.) 1. l.rr..,. l, rI \.,

- DLt phirng brio hrinh carlg trillh xa) .[mg

- )U,nho|,1 t.rL !o aarl

- Trich trlrdc chi phi sua clfia TSCD

-'.t1, .!t..r,l ..4.1 rri I'

TSCD dinh Lr. chi phihoir rrgulerr m6l tnrong)

(l6ng:

b) Dni h4n

l)u phing ba,l hiinh saD phdrn hirng h6a

DLL phong bao hirnh c6.g t.lnh \ri) .lLLng

DrL phdng tii co criu

- D$ phafg p|.ii tra khic ( chi phi sua chna

TSUD rlinh kj. chi phi hoan ngu)6n u6i lnrJ rgl

CQng:

2+. l:ri.:rr rhri rhu lhilt hoiu lli \r' rl'ui llrlnhip hoin hi phlii tri

a iari sarr thu6 thlr nhap ho:m litj

b. I iii siin thud Lhu nirip hoaln liri phri tri:t

Nim nar Nim tru'oc

Dirr nim

19.665.1I5.053

Cu6i nrirn

2r.108.3s6.s,I9

Cu6i nnm

21 .108.356.5{9

19.665.r r5.05J

Diu nim

Nirn nr\. Nim tru ri c

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26. Ch€nh l€ch tlfnh gi6 lai tli sen Nim nay Nim tru6'c

27. Chonh lech fi giri Ndm tray

- Chcnh lech ti gid do chuydn d6i BCTC laphlng ngoQl te sarg v \u

- { henh ecl' ry gi.l phi .i-h ri c,ic ngulitr

28. Nsudn kinh phi Nim nay trufc

-Ngu6n kinb phi duoc cip trorrg nim

- Chi su nghiQp 436.746.000

4.,140.536.071

(2.023.000)

- Ngui;n kinh phi cdn lai cu6i nam s.00s.011.549

NIm tr(6c2q. Cic khoan mqr trgodi B,ing cin diii ki ronn Nim nay

ar lai .an r\ud ngoirl:

b, lai .dr nl in gilr l,o

- Vet tu hang h6a nhan giii h6, gia cdng,

319.985.000 319.985.000

Dhan iy thic:

Xi nghiop tu doanh cin th6p Hoing Le

- Khrng gra can ol-o l-o l 1..' I '

- Khuns cd r D4s0 | .0, | ,

- LInng h6a nhin bdn h0, nh0n k:i gni, nhin

t5

16

r.145.000 151.145.000

168.840.0008.840.000

cim c6, th6 chAp

c) Ngo4i tQ c6c lo4i

NsAn hirg TMCP Hirg Hiii - CNUSDQuAtrg Nirh

d) vang tlen te

d) No kh6 ddi da xn li:

2.9',78,7 5 2.976,50

e) Crc th6ns tin khac

30. Cric th6ng tir khic do doanh rghicp tB thuy6t minh, giii thich

. ".,,..

yu rHdNG TIN rlo suNG cHo cic KHo,'(N i\{!rc rRiNll BiY TRONG BAo cioK'lr QUi H.AT DQNG KINH D.ANH

(Do.n !irinh: D6ng)

l. T6ng {loanh thu hin hirg !ir c!ng cAp dich \ qr

a) Doanh thLl

NIm nay

l.091.56J.300.660

Nim trul1c

- Doanh thu biiD hing

- DoaLnh tlrrr \rune Lan (ll\jll \ LL

- lhtnh thu hof LlL,nl xi) dlmgr'Doarh thLr cira ho. p d6ng XD dLro-c gh; rrh,rn

lrong k-i

T,;.^', t,',r l.)le-., 1^'d" \'\.lrlr'- d'1.. r, .'r ..r, d.lr 1lro.0 e r' I l'ltl' cl'tdichinh;

CQng:

b) L)oifh thrL lTur \ nr (.r! D(rr (n Llllrrrl

2. Crc khoin giim trir doanh thu

Trong al6:

- Chi6t kh6u thuong mai

- CidLm gii hing b6n

- Lling bin bi tri lai

3. Gi{ v6n hirng bin

- Giri v6n cua hing h6a dA bin

- Gili vdn crla thilrh phAm di b6n

I nr! d6r Gia y6n trich ir$oc cna hane hain. thlnlrphnm bit dong slLn di lan bro gim:

+ I l?r1g mllc chi phi ttich trl!6c+ Cii tri trich trucrc vio chi phi cira tung

hang muc

- Thoi gian chi phi drl ki6n phit sinh

- Gii r,dn cria clich vu di cung c6p

Gii td cdn 1ai, cbi fhi rlhllgng bin, lhanb licira BDS diu tLr

- Chi phi kii]] doanh bit dong sin diu ttL

- Lii. r.'rjng .r ., r'rdr r - lr r' ")Gie iri tiug loai hi,ng t;rr k|o h.to hlri ngoii dirrh

mi,c tlof-Q lti- alic khoan chi phi vuol mirc blnh dmilng khic d$0c

iinh rruc tiCp v.io gin v6n

- Uu f'ttong !rrm 913 nitng ron lino

- Cic khodn ghi giam gii v6n hing h(ra

c0ng:

h\dm nay

980.152-503.993

r.091.563.300.660

980..t52.501.90J

Nim lruric

859.287.783.020

952_504_2 tt I _ 596

952.50:1.2111.596

8S9.287.783.020

4

5

Dgln! lltu !q?!qons riri chinh

I ar Tren lrlfl llen cno \A\

ldi h,in cric kh,,an Jau lu

Co qg lor nhuan durOc chir

Lii chenh l(ch ri giri

Lei b6n hdng cham trb , chiiit kl6u thanh todn

Doanh thu hort Jong tdi chinh lhic

c0n g

Chi phi lii chinh

li' rii,r r $Chier Lhiu rh,rnh l^in . ldi btin hirng tra uham

L6 do thanh ld c6c khodn ddu tu tdi chinh

Lo chenn lqch D gra

Du phdng giiim gid chiing khoan KD& t6n that dau tu

( !l plritaj chinh khdc

Cdc khoin ghi giam chi phi tl:il chinh kh6c

c0!c

Thu nhri. p khdc

lhanh lj nhu'ong bAn lai .an

Lai do ddnh gia lai tdi san

I r{in pnut tlru ouoc

Thu6 duqc giim

C6c khorin khdc

Chi phi kh{c

c0ng

Gia ri TSCD vd chi phi thanh lj . nhuong brin'ISCD

I iirl,'.linh gii lq. tiri .an

Cic khorn bi phtt

Cdc kho6n hhdc

c0ng

Nim nay

25.462.327

Nim tru6'c

1.t76.341.671

r43,23i1,989

52,65 8,698

1,372.233,358

I 1,667.797,361

2"050.097.312

1,568,142,908

1s,286,337,58r

3 58.880.000

72"060.671

579.85 2.75 7

1,010,793,428

4,983.854

94,1.8I 2.921

949,196,115

19.48'7 ;7 81

104,950,114

23.921,149,901

11,300,261

742,836.881

24,678,287,013

8 8,63 8,000

238,I 5 1,6s6

2,091.111,181

2,4t1,900,831

5,172.201,599

5 r,l 07-1 igi

5,135,2',7 6,1s4

6

1

HN

8. Chi phi bnn hirng vir chi phi quin lj doanh nghifp

1 4 .148.6 tt .',7',7 0

s lq..t1!.831

t5 430 909

NIm nay

66.956.296.901

52.507.685.1i7

22 774 Al2 828

:t.133 5i).309

3.953.513.750

1.551.771.717

3.160.821.534

8.361111.6s2

8.235. r 80.222

6 782:!!q!!a

1.502.371.112

76.931.430

Nitllgql

57 -940.776.620

44J56.86i.486

16 129 3t3 A58

28.127.554.128

a) C6c khoin chi phil9l4lqhten nnrt sinh trong ki,

- Chi tiet cac khor.r chiem li l0oo tro len tren tong cl ; phi

QlP\Chi phi nhd.n ttiAn quan lj,

Chi phi khdc bting tiin

Chi phi fit liQu quan l!- Cdc khoin chi phi QLDN kh6c 13 423 913 134

3.0I2.5 )8 711

310.807.581Chi phi d6 ding fin phdng

Chi phi khdu hao TSCD

Chi ph: Ju pho,tg

Ch; phi d;ch vtt mua ngoiti

b) Cric khoin chi phi bdn hirng ph{t sinh trong k}

- Chi t.dr cic khoan chidm ril l0o,lro lin Irin tong chi phr

bin lrirg

Chi phi dich qt mua ngodi

5 071 769 982

313.707.562

4.7I5.069.265

13.471.442.2\2

12.822.393.500

3.083.119.63l

Ch; ph, t, ich lap dkphong BH sdn phont 9.739.213.869

- C[c khoAn chi phi b6n harrg khic

Chi phi nkin vi1n

Chi phi tlung cu, cli nghi

Chi phi khiiu hao TSCD

655.018.112

Chi ph'ivdt li€u, bao bi, tQn chttyin 5,1i 416 2l)

Chi phi bdo hanh SP

Chi phi Ahac bitng tiin

c) Cric khoin ghi giim chi phi b6n hing vA chi phi qu6n lf!9i!! Eliep

- Ho,m rhip dU phong bao hirnh san ph,im. hang hoa:

!9q1!1ip du ohdne tii co iiu, gq Phone !]Iicl- C6c khorin ghi gi6m khric

76.931.$A

95.2tj8.100

11.321.400

9. Chi phi sin xuit, kinh doanh theo y6u t5

- Chi phi nguydn 1i6u, vat li6u

- Chi phi nhdn cdng

- Chiphilhdu hao lAi .an c6 dinh

- ( hiphi dich r u nrua ngoiri

- Lh1 pll1l{IaC bang tlen

cQng:

10. Chi phi thu6 thu nh{p doanh nghiQp hiQn hinh

Nim nay

852.947.041.32!

t12.486 291.611

26 .099 .164 .954

14.263.942.972

40.60'7 775.0y

1.016.40,1.215.935

Nim tru6c

74t.496.090.350

106.854.002 038

29.931.342334

12.329 .432.089

42.826.051.183

935.442.918.494

2.380.678.884

- Chi phi thu6 thu nh{p doanh nghi€p tinh trer thu nhapcnlu tnue nam nten nann

- Diilu chinh chi phi thu5 thu nhip doanh nghiQp cira

cric Kj tnrdc rio chiphithue thu nhip hidn hinh Kjrdy

- Tdng chi phi thue thu nh.ip doanh nghi6p hi6r hinh

11. Chil}hi thu6 thu nhflp doanh nghi6p hoin l4i

- Chi phi thui:1hu nhQp doanh nghiep hodr lai phit sinhtu cic khocu chdnh ldch ram rhoi phai chiu thue

- Chi phi thuC thu l1hdp doanh nghiop hodn hi ph6t sinirLr r idc hoiur nhAp lei 5an lhue thu nhip hodn lai

- Thu rirQp thu6 thu nhip doanh nghiQp hoen lai ph6t.inh rir cic lhoan chinh l.;ch tcm thoi duoc Uriu tru

- Thu nhip thu6 thu nhAp doanh nghi€p hoan lai ph6t

sinh tu cic k-hoan ld tinh thLri r a rru dii Llrui chua .Lr

dqng

- Thu nh{p thu6 thu nhQp doanh nghiQp hoan lai ph6t

sinh 1ir viec hoin Dlip thu6 fiu nhip hoin l?i phAi tra

- long chi phi rhud tlru nhAp doanh nghi.;p hoin lai

\lII. I'IIOh'GTINI}OSL\CJCIIOCT(CI(IIOi\NILCTRi\III]AYTIIONCBAO(]iOLIJi] CHT]YI\I'tENTi

l. Cic giao dich kh6Dg bnrg tiir ;inh huon:1rIin triocio lurr chutao ria. 16 lrrng ruDg lai

n!c (iap ho,t. iha|g !!d ighia| \u clrrr rhu: n ctrjrjh

- \'lLrx doefh rghiap lharr.s qLir fhar lrintr .a) |hiaLL

- Chultn ro thinh \a,rr .h! s!' rnu

Ca. gi:ro dl.h fhi tiaf ra khic

2. ( L'r. liho:in tiin do doNnh nghiip nim ein nhtrngl(h6ng du 0c sii dung

607.672.5-i7.060 7l1.886.092.273

Tian thu l phil ririh cd phiau rru dni fha. oai ln no

- Tian rhr tn qiao diclr Lrxra bau ait!ari fhiirLChinhPhri \i REPO.hirng iihoan

- I ia. lhu lir li \f) duaJi hiIlr llrn. Lhi.

.r,:\u tlcl (lJ rhuc tr gi,( \.,\ h'ung n\

- riin tra no gi,c lal ih.o kha u6! th6|S rhru,slr niroqo!t.f t r 1r,r!liin ift nt, g;c r, Ai phiau .h(L) ai LliiI .r ..o ,

::ll;.^

Chinh Phu ur ltl-11']o chim{ khoa

6.10.777.619,.118 530.5-r 6.579. r 2 9

- Tia. tr! rir \.) duril hlnh rhl]! khic

IX. Nhnng th6ng tin lJric

l. Nhanig khorn rro- tiallr tiIg. l!hoan..Ln iil \ljrrlrringihangtiIrai chj h rhirc

- \t .. t,. , : t l

j. th6ur Lin r,3 eirc bin licln qua|

.1. Tri|h bilt tr'ri s.in. doan r thu. ii6t qrLi liiIl) d{rarh rheo b6 phri| (clrL rin muc ki roi| \r tSl

5 T|a)ng tin n, \,rnh ( n rilrg thal dai \,athangllirro gBiloca(,tit chinh cLr.r cac ni!r, !t l.iro.1rrL!uLr

6 Thdng liI \a hout .lang lian lUc

l. Nhalng th6ng tir lihic

Nguii lip bi6u

f /n/\a /tut INgO Kim Dung

Kd toin tnldng

' .-\ '/W.YPham Thu Hu'org

l9 thing I nim 201'7