CONG TY CO PHAN CNG VICT NAM S6 61B, Duimg 30/4,,Phuinig Thang Nhat,

Thanh pho Viing Tau Ma so thut: 3500800828

BAO CAO TAI CHiNH QtAL7 II NAM 2019

Bao gom:

- Bang can do'i k6 toan

- Ke't qua san xuAt kinh doanh

- Bao cao chuy6n ti'en to

- Tinh hinh thgc hien nghia vu voi Nha nu&

- Thuy6t minh Bao cao tai chinh

Vang Tau, ngay 14 thang 7 nam 2019

CONG TY CO PHAN CNG VICT NAM

NIAu so B 01/CDIID - DBKLT

Si; 61B, Dtamg 30/4, Phutmg Thing Mat, Than Phi) img Tan Banh hanh theo TT so 200/2014/7T -BTC ngay

22/12/2014 cita Bp Tai Chinh

BANG CAN DOI KE TOAN Tii ngiy 30 thing 06 nam 2019

MAU B 01 -DN Dom VND

T:ii sin \hi s4 Thii01 mint) S() cti6i k S() cuiti mint

A. TAI SAN NGAN HAN 100 689,669,841,435 615,451,203,951

1. TIEN VA CAC KHOAN TISCING DUVNG TIEN 303,222,088,149 348,193,699,715

1. Tien 111 (, 29,722,088,149 26,693,699,715

2. Cac khoan twang ducmg tien 1 1 2 273,500,000,000 321,500,000,000

I I. DAU TU.TAI CHiNH NGAN HAN 120 -, - -

1. DAL' to nam giir den ngay dio hp 123

2. Dv phong giam gia du to ngin han 129

III. CAC KHOAN PHAI THU NGAN HAN 130 356,883,351,856 197,370,624,047

1. Phai thu dm khach hang 131 352,133,689,217 194,842,602,067

2. Tra tnrac cho ngu6i ban ngin han 132 5,402,381,806 1,985,528,384

3. Phai thu n6i17.0 ngin han 133 -

3. Cac khoan phai thu ngin han khac 136 2,353,504,986 2,196,014,563

4. Dv phong phai thu ngin han kh6 doi 137 (3,006,224,153) (1 653 5209 967) , 9

IV. HANG TON KHO 140 25,385,293,129 55,480,135,095

1. 1-1ang ten kho 141 k) 31,294,449,015 61,389,290,981

2. Dv phong giam gia hang ten kho (*) 149 (5,909,155,886) (5,909,155,886)

V. TAI SAN NGAN HAN KHAC 150 4,179,108,301 14,406,745,094

1. Chi phi tra tnr6c ngin han 151 4,132,270,171 5,777,651,906

2. Thue GTGT ducrc khiu trir 152 S 46,838,130 8,629,093,188

3. Thue va CAC khoin khac phai thu Nha nu& 153 14 -

B. TAI SAN DAI HAN 200 195,050,588,079 220,002,863,459

I. Clic khoin phai thu dii han 210 8 994,000,000 1,696,000,000

1 Phai thu dai hp cua khfich hang 211

2. ira truaccho ngutri ban dai han 212

4. Phai thu n6i b6 dal han 214

5. Phai thu dai han khac 216 994,000,000 1,696,000,000

II. TAI SAN CO DINH 220 i o 182,354,356,984 191,413,895,283

1. TSCD hire hinh 221 144,983,064,304 153,557,261,139

- Nguyen gia 222 824,931,912,520 810,565,819,397

- Gia trj hao mon lay ke (*) 223 (679,948,848,216) (657,008,558,258)

2. TSCD vo hinh 227 37,371,292,680 37,856,634,144

- Nguyengia 228 40,807,806,700 40,807,806,700

- Gia tri hao mon liiy ke (*) 229 (3,436,514,020) (2,951,172,556)

IV.TAI SAN DO DANG DAI HAN 240 _ 882,359,089 13,077,861,760

I. Chi phi xay chrng ca bin dog dang 242 882,359,089 13,077,861,760

VI. TAI SAN DAI HAN KHAC 260 _ _ 10,819,872,006 13,815,106,41 6

I ( 'hi phi tra truck dai han 261 4,969,879,950 9 7, 859 3799 948

2. Tai sin thue thu nhap hoan lai 262 12. 5,849,992,056 5,955,726,468

3. Tai sin dai han khac 268

TONG CONG TAI SAN (270=100+200) 270 884,720,429,514 835,454,067,410

Ngtroi 1#p

KC toin trtriing

TrAn NgQc Lan NguyCn Manh Wing

NGUON VON Ma s6 Thuyet minh Sd cudi li. Sd dAu mini

A. NQ PHA1 TRA (300=310+330) 300 382,712,565,137 298,174,039,246

I. NQ NGAN HAN 310 364,936,441,837 280,397,915,946

1. Phai tra ngueri ban ngin han 311 316,055,894,574 226,723,152,312

2. Nguiyi mua tra tidn truac ngin han 312 -

3. Thud va cfic khoan phai Op Nha nu& 313 14. 7,085,699,227 12,111,826,025

4. Phai tra ngtdri lao dijng 314 21,657,505,727 11,417,182,128

5. Chi phi phai Ira ngin han 315 18,832,211,997 26,799,938,675

6. Phai tra nOi by ngin hp 316 -

7. Cac khoan phai tra, phai ni,ip ngin han khac 319 1,001,175,572 1 152 196 479 _ , , ,

S. Vay va nq thud tai chinh ngin han 320 1.1 165,663,000 488,997,000

9. Quji khen thuong, phiic Ich 322 138,291,740 1,704,623,327

II. NQ DAI HAN 330 17,776,123,300 17,776,123,300

1. Phil tra mji by dal han 335 -

2.Phai tra dai han khic 337 -

3. Vay va nq thug tai chinh dai hp 338 1 5 . - -

4. Qujt !that tridn khoa hoc NIA cong nghe 343 -

5. Du phong phai tra clai han 342 17,776,123,300 17,776,123,300

B. VON CHID SO HCJU (400=410+430) 400 502,007,864,377 537,280,028,164

I. VON CHU So Hi.TIJ 410 _ 502,007,864,377 537,280,028,164

1. VOn dAu tu dm chic s6 him 411 270,000,000,000 270 000 000 000 , , ,

2. ThOng du von c6 phAn 412 1,695,680,000 1,695,680,000

3. Qu9 khac 420 9,179,045,649 9,179,045,649

4. Co phidu qu9 415 (3,270,000) (3,270,000)

5. Qu9 du tu phat tridn 418 114,683,475,349 91,822,605,088

6. Lqi nhuOn sau thud chum phan phOi 421 106,452,933,379 164„ 585 967 427 ,

Lqi nhuein sau thud diva phcin 1)11E4 lay kE din cuai 4 fru& 421A 69,349,531,253 59,281,616.120

Lqi nhucin sau thud chua phcin phai 141niry 421B 37,103,402,126 105,304,351,307

II. NGUON KINH PHI VA QUS' KHAC 430

TONG CONG NGUON VON (440=300+400) 440 884,720,429,514 835,454,067,410

2/15

au, ngay 12 Mang 7 nant 2019

••Giam clOc

CONG TY CO PHAN CNG VItT NAM S6 61B, Du&ng 30/4, Phutmg Thing Nhit, Thanh Phei Vang Tau

BAO CAO KEPT QUA HOAT DOING SAN XUAT KINH DOANH

Qui, 2 nom 2019 Luk Ici tir dau WW1 din cuOi kj,

Chi lieu ‘15 st, Thuyet

mink Kj, nay Ky trunk Nim nay Nam truirc

1. Doanh thu Op oi 17. 588,347,624,211 449,718,844,106 1,055,554,402,811 813,021,654,463

2. Doanh thu than 10 588,347,624,211 449,718,844,106 1,055,554,402,811 813,021,654,463

3. Gia v6n hang ban 11 526,650,934,545 393,608,161,994 957,070,523,077 711,938,208,103

4. Loinhu4n gi)p 20 61,696,689,666 56,110,682,112 98,483,879,734 101,083,446,360

5. Doanh thu hoat ding tai chinh 21 18. 3,387,017,057 2,963,788,977 6,729,787,773 5,749,379,851

6. Chi phi tai chinh 22 19. 5,895,015 19,739,099 15,122,637 42,531,841

- Trong do: Chi phi lai vay 23 5,895,015 19,739,099 15,107,727 42,531,841

7. Chi phi bin hang 24 4,923,964,582 4,186,115,946 11,313,798,312 10,296,475,363

8. Chi phi wan 15, doanh nghi4p 25 24,894,407,165 29,438,452,880 43,921,009,599 47,558,357,477

9. Lid nhu(in thuin tfr hot Ong Idiot] doanh

30 35,259,439,961 25,430,163,164 49,963,736,959 48,935,461,530

10. Thu nh#o khac 31 17,978,481 7,003,314,972 2,527,716,208 7,009,241,037

11. Chi phi khac 32 - 41,836,017 25,000,000 41,836,017

12. Loi nhu#n khic (40=31-32) 40 17,978,481 6,961,478,955 2,502,716,208 6,967,405,020

13. Tling lqi nhuan ke toan truck thug 50 35,277,418,442 32,391,642,119 52,466,453,167 55,902,866,550

14. Chi phi thug TNDN hign hanh 51 21 6,826,526,963 102,778,744 10,257,316,629 7,033,861,232

16. Chi phi thug TNDN hob loi 52 (857,850,333) 1,717,304,071 105,734,412 2,965,284,071

15. Lol nhu(in sau thui• Ulu nh(ip 60 29,308,741,812 30,571,559,304 42,103,402,126 45,903,721,247

doanh nghlep

Ke twin trtrerng

Trait Nguc Lan Nguyen Manh Hung

Nguiri lap

mtiu B 02 - DN Banh hanh theo TI' so 200/2014/TT -BTC ngay

22/12/2014 caa B¢ Tai Chinh

3/1

:gay 14 doting 7 nom 2019

lamp&

CONG TY CO PHAN CNG VItT NAM

Mau B 03 - DN Se 61B, Dttang 30/4, Phuang Thing Nhat, Thanh Phe Viing Tau

Banh hanh theo 77' so 200/2014/TT -BTC ngay

22/12/2014 clia BO Tai Chinh

BAO C AO LU'U CHUYEN TIEN TE Cho kY hoat Ong tir ngay 01/01/2019 an 30/6/2019

CHI TIEU

Dan vi: VND

Luy ke tir dAu nam den cuoi quS, nay

CHI TIEU Ma s6 K'sy nay KS, Trtrerc

I. Litt CHUYEN TIEN TU. HOAT DQNG KINH DOANH I. Lqi nhuan trtrem thud 01 52,466,453,167 55,902,866,550 2. Dieu chinh cho cac khoin:

KhAu hao tai san c6 dinh 02 26,976,970,332 20,719,436,247

Cac khoan du phong 03 2,852,703,186 95,036,066

Chenh tY gia hOi doai chtra thuc hiOn 04 14,910 (760,378) Chi phi lai vay 05 15,107,727 42,531,841 Thu nhip tir fiat girl 06 (6,729,787,773) (5,748,619,473)

3. Lai (L8) kinh doanh trtro.c thay dOi von km citing 08 75,581,461,549 71,010,490,853

Tang, giam cac khoan phai thu 09 (152,945,916,400) (100,287,928,325)

Tang, giam hang ton kho 10 30,094,841,966 (13,769,347,951)

Tang, giam cac khoan phai tra 11 90,610,856,459 78,544,999,485

Tang, giam chi phi tra trtrac 12 4,534,881,733 1,558,172,549

Ti& lAi vay da tra 13 (15,107,727) (42,531,841)

Thud thu nhip doanh nghiOp di nOp 14 (15,933,897,235) (24,631,774,852)

Ti& thu khac tir hog Ong kinh doanh 15

Ti& chi khac cho hoat dOng kinh doanh 16 (9,888,526,595) (15,334,590,226) Ltru chuyen den thuan tir hoat dOng kinh doanh 20 22,038,593,750 (2,952,510,308)

IL WV CHUYEN TIEN TIT HOAT DQNG DAU TU.

1. Titn chi a mua sAm tai san co dinh 21 (5,721,929,362) (11,356,296,004) 2. Ti6'n chi cho cac khoan tien girl có kY han 23 33,900,000,000

3. Ti& thu hOi tir dAu ttr 25

4. Thu lai tien girl 27 6,540,339,831 6,092,722,221 Ltru chuyen tien thuAn tir hoat dOng dliu fir 30 818,410,469 28,636,426,217

111. Lilt CHUYEN TIEN Ti! HOAT DONG TAI CHINH

1. Ti& thu to di vay 33 2. IT& chi tra nq geic vay 34 (323,334,000) (323,334,000)

3.DA tra tien co tirc 36 (67,505,266,875) (40,520,402,625) Ltru chuyen tien thuAn tir hoat di;ing tai chinh 40 (67,828,600,875) (40,843,736,625)

Ltru chuyen tien thuAn trong ky 50 (44,971,596,656) (15,159,820,716)

Tien vit firmig duong tien dau nam/kS, 60 348,193,699,715 279,880,076,033

Anh htrang ctta thay d6i ty gia quy doi ngoai 61 (14,910) 760,378 Tien vi ttrvng duo-ng tien add kS, 70 303,222,088,149 264,721,015,695

Ngtriri lap bleu

TrAn Ngyc Lan

Ke toin Trtrerng

Nguyen Mph Hang

4/15

KE TOAN RLCONG

Nguyen Manh Hang

NGUbl LAP

TrAn Ngiac Lan

12 thang 7 nam 2019

CONG TY CO PHAN CNG VIET NAM S6 61B, Duamg 30/4, Phuomg Th'Aug NhAt, Thanh Phsfi Viing Tau

BAO CAO TINH H1NH THITTC HIEN NGHIA V1,1 VO1NHA NUOC

Q4 2-2019

CHI TIEU

SO DAU KY PHA! NOP

SO DA NQP TRONG KY

SO PHA! NQP TRONG Id

SO DA NQP LUY KE

SO PHAI NQP LCY KE

SO CON PHAI NQP CUOI Kii

I. Thue 10

11

12

(922,424,944) 7,223,857,516 15,231,981,687 6,317,562,207

26,298,070,312 21,271,943,514 7,085,699,227 1. Thue GTGT hang bin nOi dia 5,099,047,168 5,500,083,801 6,718,598,840 1,218,515,039 2. Thue GTGT hang nh4p khAu Thue GTGT hang nhap khAu 3. Thue tieu thu (lac biet 4. Thut xuAt nhap khAu 5. Thue thu nh4p doanh nghiep Thue thu nhap doanh nghiep

12A

6,826,526,963

13 14 15

15A 15B

16 20

(1,211,247,711) (1,211,247,711)

10,257,316,629 10,257,316,629

5,615,279,252 5,615,279,252

15,933,897,235 6,826,526,963 15,933,897,235

Thue thu nhap doanh nghiep (3334/421)

288,822,767 6. Thue Thu NILO Ca Nhin 2,124,810,348 2 087 892 5 , 17 , A.- 4,855,204,408 4,287,143,177 251,904,936 7. Cac lo0 thug khac 8,884,868 8,884,868 11. Cac khoin phai Op khic 30

31 1 Cac khoin phu thu 2. Cac khoan phi, le phi 32

33 3. Cac khoin 'chic

TONG CONG 40 (922,424,944) 7,223,857,516 15,231,981,687 26 298,070,312 21,271,943,514 7,085,699,227

5/15

CONG TY CO PHAN CNG VICT NAM

MAts so B 09-DN

S6 6I B, Duang 30/4, Phuirng Thing NhAt, Wing "nu (Ban hanh theo TT 200/2014/TT-BTC ngay

22/12/2014 cea BTC)

BAN THUYET MINH BAO CAO TAI CHINH Quf 11 nano 2019

1. THONG TIN KHAI QUAT

lii.nh t 11 irc sir hum vein COng ty Co phan CNG Viet Nam (pi tat IA "Cong ty") &roc thAnh Iap tai Viet Nam vai thai gian hoot dOng trong yang 20 nam theo Giay Chimg nhAn Dau tu so 492032000040 ngay 28 thing 5 nam 2007 do Ban Quin 15, cac Khu COng nghiep Tinh BA Ria -Wing Tau cap va cac giAy phep diAu chinh. Co phieu cea Cong ty &roc niem yet chinh thec tai So Giao djch chimg khoin

Thanh ph6 H6 Chi Minh vat) ngay 23 thing I I nam 2011 vai ma chCmg khoin IA CNG.

Cac co dong chinh cea Cong ty tai ngay 31 thing 12 nAm 2018 la Tang Cling ty Khi Viet Nam — Cong ty Co phAn ("PVGas"), Samarang. Ucits - Samarang Asia Prosperity vai tj, sa hitu phAn lAn licit IA 56% va 9,63%. Cic co (tong khfic se him 34,37% co phfin con loi cea Cling ty

Cling ty dtrqc thanh lAp nhim thuc hien du an Chiet nip khi thien nhien (goi tit IA du an "CNG Viet Nam") vai thai gian hoot Ong dm du an 20 nAm ke tin ngay 28 thing 5 nam 2007.

Ring s6 nhan vien cua Cong ty tai ngay 31 thing 06 nAm 2019 IA 258 nguai (tai ngay 31 thing 12 nam 2018: 257 ngtrai).

Hoat dAng chinh

Hoat Ong kinh doanh cea Cong ty la sin xuAt, chiet nap khi thien nhien CNG, .LNG va LPG, quy ma 185.000.000 m3/nAm; cung cap cac djch ye cai too, bfio dOmg, sea china, lip dAt cac thiet bj chuyen doi cho cac phucmg tien su dung nhien lieu khi thien nhien CNG, LNG va LPG; kinh doanh djch ye von chuyen khi CNG, LNG va LPG va kinh doanh cac nhien lieu khac theo quy djnh cua phap luAt; cung cap djch ye xay dung, lip dAt, bio &fang, sea china ding trinh khi; mua ban NIA cho thue thiet bj cong nghiep phuc vu ding trinh khi.

Hoat &Ong chinh can Cong ty IA san xuAt, chiet nap khi thien nhien CNG, LNG va LPG.

2. CO SO LAP BAO CAO TAI CHINH VA NAM TAI CHINH

Co' sir lap bio cao tai chinh

Bao cao tai chinh kern theo duqc trinh bay bang Dting Viet Nam (VND), theo nguyen tic gia g6c va pile hop vai chuin nitre Ic .; tofin, che de ke Wan doanh nghiep Viet Nam va cac quy djnh phaplj, co lien quan den viec 1Ap va trinh bay bfio cao tai chinh.

Cac bao cao tai chinh kern theo kh6ng nhim phan Anh tinh hinh tai chinh, ket qui hoot Ong kinh doanh va tinh hinh Ifni chuyen tien to theo cac nguyen tic va thong le ke Loan duqc chAp nhAn chung tai cac nuac khac ngoai Viet Nam.

Nam tai chinh

Nam tai chinh cea Cong ty bit dAu tin ngay 01 thing 01 va kAt that vao ngay 31 thing 12.

3. CHE DO KE TOAN AP DUNG

NO), 22 thing 12 ram 2014, Be Tai chinh da ban hanh Thong tu s6 200/2014/TT-BTC ("Thong to 200") htrang din Ap dung the de ke toan cho doanh nghiep. Thong to nay se co hieu luc cho nAm tai chinh bit dAu vao hoc sau ngay 01 thing 01 nam 2015. Thong tu 200 thay the cho cac quy djnh ye the de kA town doanh nghiep dm Be Tai chinh ban hanh theo Quyet djnh s6 15/2006/QD-BTC ngay 20 thing 3 nam 2006 va Thong tu so 244/2009/TT-BTC ngay 31 thing 12 nam 2009.

4. TOM TAT CAC CHiNH SACH KE TOAN CHU VEU

Sau day IA cac chinh sfich ke toan chi" you duqc Cong ty Ap dung trong viec lAp bao cao tai chinh:

Erik tinh ke toin

Viec IAp bao cao tai chinh tuan the theo chuAn muc Ice toan, the de ke toan doanh nghiep Viet Nam va cac quy djnh phap 1j, co lien quan den viec 1Ap va trinh bay bao cao tai chinh you cau Ban Giam dec phai co nhimg trac tinh va gia djnh anh Wang den so lieu bao cao,ve ding nq, tai san va viec trinh bay cac khoan ding nq NIA tai san tiem tang tai ngay ket thec nien de k8 toan ding nhu cac so lieu bio cao.ve doanh thu va chi phi trong suet nam tai chinh. MAc de cac trac tinh ke toan ducrc lAp bang tat ca su hieu biet cea Ban Gam doc, so thuc to phat sinh co the khac vai cac 'roc tinh, gia djnh dAt ra.

6/15

CONG TY CO PHAN CNG VICT NAM

Mau so B 09-DN

Se 6I B, Huang 30/4, Phuorng Thing Nhat, Thanh Phe Wing Tau (Ban hanh theo TT 200/2014/TT-BTC ngay

22/12/2014 cea BTC)

va cac khoan tuang throng tien

Tien va cac khoan Wang throng tien bao .gem tien mot tai qu9, cac khoan tien girl kitting kj, hon, cac khoan to ngin han, co khi nang thanh khoan cao, dang chuyen doi thanh tien va it nil ro lien quan den viec bien Ong gia tri.

Hang tin kho

Hang ton kho duqc xac dinh ten ca gia thip hon giira gia goc va gia thuin co the thuc hien duqc. Gia goc hang ton kho bao gOIT1 chi phi nguyen vat lieu truc tiep, chi phi lao ding tnrc tiep va chi phi san xufit chung, neu co, de co duqc hang ton kho

dia diem va trang thai hien tai. Gia goc cua hang ton kho duqc xac dinh theo phtrang phap binh qufin gia.quyen. Gia tri thufin co the thuc hien duqc duqc xac dinh bang gia ban trac tinh trir cac chi phi uac tinh de hoan thanh san pham ding chi phi tiep thi, ban hang va phan phei phat sinh.

Du phong giam gia hang tin kho duqc trich lip cho hang Iii thai, hong, kern phim chit va trong truing hqp gia ghi s6 cua hang ton kho cao han gia tri thufin co the thi,rc hien duqc tai thai diem ket tit& nien di ke toan.

Tai san c6 dinh !Wm hinh va kliaii hao

Tai san c6 dinh hiru hinh duqc trinh bay theo nguyen gia trir gia tri hao mon lily ke. Nguyen gia tai san co dinh hitu hinh bao gem gia mua va toan b6 cac chi phi khac lien quan truc tiep den viec Qua tai san vao trong thai san sang sir dung.

Tai san ce dinh hiru hinh &roc khac hao theo phtrong phap duemg thing dua ten thai gian biro dung trin: tinh, cn the nhu sau:

Se nam

Nha xtrang va vat kien trac 10-25

May in& thiet bi 3-6

Thiet bi van phong 3-4

Phuang tien van tai 3-8

Thi san c6 dinh vo hinh via khau hao

Tai san co dinh vo hinh th't hien Olin mem ke toan va phin mem quail 19 nhan sir tien lucmg. Tai san c6 dinh vo hinh duqc trinh bay theo nguyen gia trir gia tri hao m6n lily ke. Cac Olin mem nay &lac phan be theo phucmg phap dtkmg thing tir ba nam den mtrai nam.

Chi phi xily thing co ban da dang

Cac tai san dang trong qua trinh xay dung phuc vu muc dich san xuit, cho thue, quan tri hoic cho bit k9 muc dich nao,klic duqc ghi nhin theo gia goc. Chi phi nay bao Om chi phi dich vu va chi phi lai vay co lien quan hqp tied chinh sfich ke toan 4

cua Cong ty. Viec tinh khfiu hao cua cac tai san nay duqc fip dung gi6ng nhu yeti cac tai san khac, bat dau tir khi tai san a vao trang thai san sang sir dung.

Chi phi tilt tnrOc

Chi phi tra tnrerc the hien se tien nhtiong quyen thue &At, dtror phfin be vao bao cao ket qua hoot Ong kinh doanh theo phuang phap dtrorng thing trong thai hp 3 nam.

Qu5. phat tri& khoa hoc va cong ngh?

Qu9 phat tri6n khoa hoc NIA cong nghe cua doanh nghiep duqc trich lap chi de sir dung cho dau to nghien ciru khoa hoc va phat trien cong nghe cua Citing ty. Mirc trich t6i da la 10% thu nhip tinh thue hang narn truac khi tinh thue thu nhap doanh nghiep va tit), thuec vao quyet dinh cua Nei dtmg Quan tri va Ban Giam Mc hang nam.

Chi nh4n (10.11111 thu

Doanh thu ban hang duqc ghi nhan khi ding thai thee man fit ca nam (5) diet' kien sau:

7/15

CONG TY CO PHAN CNG VICT NAM

Mitt so B 09-DN SO 61 B, DtrOng 30/4, Phutmg Thing NhAt, Thanh PhO \fang Tau

(Ban hanh theo TT 200/2014/TT-BTC ngay 22/12/2014 ctla BTC)

(a) COng ty di chuyen giao phAn Ian rui ro va Iqi ich gin lien yeti quyen sir hiru san phim hoac hang h6a cho nguai mua;

(b) Cong ty khong can !Am giir quyen quan IS, hang hea nhu ngtrai se( him hang haa hoac quyen kiem soot hang hea;

(c) Doanh thu duqc xac djnh tuang &Si chic chin; (d) Cong ty se thu &lac Iqi ich kinh to tir giao djch ban hang; va (e) Xac dinh duqc chi phi lien quan den giao djch ban hang.

Lai tien giri

Lai tien giri duqc ghi nhan tren co so dOn tich, duqc xac dinh tren so du cac tai khoin den giri va lai suit ap dung.

Ngo0 tg

COng ty ap clung xir chenh Tech t9 gia theo twang clAn cua Chuan muc Ice toan Viet Nam so 10 (VAS 10) "Anh htrang cua viec thay dOi ty gia hOi doai" va Thong to so 179/2012/TT-BTC ngay 24 thing 10 nom 2012 dm Be Tai chinh quy djnh ye ghi nhan, danh. gia,.xir cac khoan chenh tech t9 gia hOi doai trong doanh nghiep. Theo d6, cac nghiep vv phat sinh bing ngoai to duqc chuyen doi theo tjr gia tai ngay phat sinh nghiep vv. So du cac khoin mvc tien to co goc ngoai to tai ngay k8t thiic kjf ke town duqc chuyen doi theo t9 gia tai ngay nay. Chenh tech t9 gia phat sinh duqc hach Loan vao bao cao ket qua hoot Ong kinh doanh. Lai chenh lech t9 gia do danh gia Iai cac so dtr tai ngay ket thilc kjf ke town khong duqc clang de chia cho cac co dOng.

Chi phi di vay Chi phi di vay lien quan uvc tie!) den viec mua, dau to xay dvng hoac san xuAt nhang tai san can met thai gian tuang d6i dai de hoan thanh dua vao sir dvng Mac kinh doanh duqc Ong vao nguyen gia tai san cho den khi tai san Q6 duoc dua vao sir dvng hoac kinh doanh. Cfic khoan thu nhap Oat sinh tir viec dau to tam thoi cac khoan vay duqc ghi giam nguyen gia tai san co lien quan.

Cac chi phi 15i vay khac duoc ghi nhan vao bao cao ket qua hoot Ong kinh doanh khi phat sinh.

Cac khoin dty pheng

Cac khoin dir phong duqc ghi nhan khi Cong ty co nghia vv nq hien tai do ket qua tit met sv kien dA xay ra, va Cling ty co kha nang phai thanh town nghia vv nay. Cac khoan du phang duqc xac djnh tren ca so trac tinh dm Ban Giam doe ye cac khoin chi phi can thiet de thanh toan nghia vu nq nay tai ngay ket thuc nien de ke toan.

Thue

Thue thu nhap doanh nghiep the hien tong gia trj cua so thue phai tra hien tai va so thue hoar) lai.

SO thue phai tra hien tai duqc tinh dtra tren thu nhap chju thue trong kji. Thu nhap chju thue khac vai Iqi nhuan thuAn duoc trinh bay ten bao cao ket qua hoot Ong kinh doanh vi thu nhap chit' thue khong bao gem cac khoan thu nhap hay chi phi tinh thue hoac duqc khau trir trong cac kjt khac (bao gem ca Io mang sang, neu co) va ngoai ra khong bao gem cac chi tieu khong chju thue Mac khong duqc khau trir.

Thue thu nhap hoan lai duqc tinh tren cac khoin chenh Tech gia gia trj ghi s6 va co so tinh thue thu nhap cac khoan mvc tai san hoac ding nq tren bao cao tai chinh va dtrqc ghi nhan theo phucmg phap bang can doi ke toan. Thue thu nhap hoan Iai phai tra phai duqc ghi nhan cho tat ca cac khoan chenh Tech tam thai con tai san thue thu nhap hoar' Iai chi duqc ghi nhan khi chic chin co du Iqi nhuan tinh thue trong twang lai de khiu trir cac khoin chenh tech tam thai.

Thue thu nhap hoan Iai duqc xac djnh theo thue suet dtr tinh se ap dvng cho nom tai san &lac thu hOi hay nq phai tra duqc thanh toan. Thue thu nhap hoan Iai &lac ghi nhan vao bao cao ket qua hoot &Ong kinh doanh va chi ghi vao von chi' sir Hui khi khuun thue do co lien quan den cac khoan mvc duqc ghi thing vao von chit so. him.

Tai san !hue thu nhap hoan Iai va thue thu nhap hoan lai phai tra duqc trir khi Cong ty co quyen hqp phap de bit trir giira tai san thue thu nhap hien hanh yeti thue thu nhap hien hanh phai nep va khi cac tai san thue thu nhap hoan lai va thue thu nhap hoAn Iai phai tra lien quan tai thue thu nhap doanh nghiep duqc quan IS, beri cang met ca quan thue va Citing ty co dir dinh thanh toan thue thu nhap hien hanh tren co so thuan.

Viec xac djnh thue thu nhap doanh nghiep phai neP va thue thu nhap hoan Iai cua Cong ty can.cir vac. cac quy djnh hien hanh ye thue. Tuy nhien, nhang quy djnh nay thay doi theo tirng.thtri kjt va viec xac djnh sau ding ve thue thu nhap doanh nghiep thuec vao ket qua kiem tra cua ca quan thue co thorn quyen.

Cac loaf thue khac &lac ap dung theo cac luat thue hien hanh tai Viet Nam.

8/15

Miu so B 09-DN

(Ban hanh theo TT 200/2014/TT-BTC ngay 22/12/2014 dm BTC)

THONG TIN BO SUNG CHO CAC KHOAN MVC TRINII BAY TREN BANG CAN DOI KE TOAN

6. TIEN VA CAC KHOAN TUONG DOING TIEN 30-06-19 31-12-18

VND

VND

1,000,394,830

25,693,304,885

321,500,000,000

Ti& mat Tin girl ngan hang Cfic khoan twang dtrang tin

554,778,279

29,167,309,870

273,500,000,000

303,222,088,149 348,193,699,715

Cac khoin tuang dtrang tin thO hiirn cac khoan tin gi i có kjt han trong wing 3 thing vii Iii suit ducrc Wang hang nam tit 4.7% dOn 5.3%.

7. CAC KHOAN DAU TU. TAI CHINH 30-06-19 31-12-18

VND VND

Ti& girl co ky han

Dati to ngin hun khfic

8. CAC KHOAN PHAI THU KHAC 30-06-19 31-12-18

VND VND

Lai du thu Tam irng Ky qujt, kY ctrqc Thue gia trj gia tang

Phil thu khac

1,170,320,213 1,168,416,012

622,951,999 104,000,000

1,515,780,000 457,380,164

46,838,130

38,452,774 466,218,487

3,394,343,116 2,196,014,663

9. HANG TON KHO 30-06-19 31-12-18

VND VND

Nguyen vat lieu 30,527,954,295 22,202,113,527

Citing cu, dung cu 201,217,678 239,413,282

Hang hoa 565,277,042

Chi phi san xuat kinh doanh de dang (0) 38,947,764,172

31,294,449,015 61,389,290,981

10. TAI SAN CO DINH

NGUYEN GIA

HUU HINH Nha xueng va

vit kiCn true May mdc %IA

thie't bj Phucmg tiO

vin tai Till& bj

van phong Tong Ong VND VND VND VND VND

Tai ngay 01/01/2019 26,599,431,375 344,670,226,117 435,121.030,282 4,175,131,623 810,565,819,397

Tang trong nam 12,734,772,782 5,138,568,342 44,090,909 17,917,432,033

Giam trong nam (3,551,338,910) (3,551.338,910)

Tai ngay 30/06/2019 35,782,865,247 349,808,794,459 435,121,030,282 4,219,222,532 824,931,912,520

CONG TY CO PHAN CNG VICT NAM SO 61B, Dutmg 30/4, Phuang Thing Nhat, Thanh PO Wing Tau

9/15

Mau so B 09-DN

(Ban hanh theo TT 200/2014/TT-BTC ngay 22/12/2014 dm BTC)

CONG TY CO PHAN CNG VIET NAM SO 61B, Dtrang 30/4, Phtrang ThAng NhAt, Thanh Ph6 Wing Tau

GIA TRI HAO MON LOY KE

Tai ngay 01/01/2019

KhAu hao tang trong nam

KhAu hao giam trong nam

Tpi nth, 30/06/2019

GIA TRI CON LAI

Tpi ngity 01/01/2019

Tpi ngay 30/06/2019

10,387,715,462

775,898,502

(3,551,338,910)

240,046,175,864

18,837,409,361

404,625,240,436

6,665,890,548

1,949,426,496

212,430,457

657,008,558,258

26,491,628,868

(3,551,338,910)

7,612,275,054 258,883,585,225 411,291,130,984 2,161,856,953 679,948,848,216

16,211,715,913 104,624,050,253 30,495,789,846 2,225,705,127 153,557,261,139

28,170,590,193 90,925,209,234 23,829,899,298 2,057,365,579 144,983,064,304

Nguyen gia cita tai san c6 djnh hitu hinh cita Cong ty bao g6m cac tai san da khAu hao het nhtmg van con sir dung vai gia trj la 460.835.024.397 d6ng (tai ngay 31 thang 12 nam 2018: 459.679.398.242 d6ng).

11. TAI SAN CO DINH VO HINH

Quyen sir

dung dAt

PhAn mem

may tinh Tong Ong

NGUYEN GIA VND VND VND

TO new 01/01/2019 39,798,000,000 1,009,806,700 40,807,806,700

Tang trong nam

Tpi ngay 30/06/2019 39,798,000,000 1,009,806,700 40,807,806,700

GIA TRI HAO MON LUY KE

TO ngay 01/01/2019 1,941,365,856 1,009,806,700 2,951,172,556

KhAu hao tang trong nam 485,341,464 485,341,464

Tai ngay 30/06/2019 2,426,707,320 1,009,806,700 3,436,514,020

GIA TRI CON LAI

Tai ngay 01/01/2019 37,856,634,144 37,856,634,144

Tai ngay 30/06/2019 37,371,292,680 37,371,292,680

12. TAI SAN THUE THU NHAP HOAN LAI

Tai san thug thu nhAp hoan loi the hien chenh Lech tom thai dtrqc khAu trir giira gia tri ghi s6 va ca sa tinh thus d6i vai gia trj con loi cita cac tai san c6 djnh khAu hao nhanli. Bang dtrai day la tai san thue thu nhAp hoan loi do Cong ty ghi nhAn va skr thay doi cita khoan muc nay trong nam.

30-06-19 31-12-18

VND VND

Tai san thus thu nhAp hoan loi 5,849,992,056 5,955,726,468

13. VAY VA Nci THUE TAI CHiNH NGAN HAN 30-06-19 31-12-18

VND VND

Nq ai hp den han tra tai Sacombank 165,663,000 488,997,000

165,663,000 488,997,000

10/15

Mau so B 09-DN (Ban hanh theo TT 200/2014/TT-BTC ngay

22/12/2014 dm BTC)

CONG TY CO PHAN CNG V1%T NAM S6 61B, Dyeing 30/4, Phutmg Thing NhAt, Thanh Ph6 Wing Tau

14. THUS VA CAC KHOAN PHAI NOP NHA NU'OC

30-06-19 31-12-18

VND VND

Thue gia trj gia tang Thue thu nhap ca nhan Thue thu nhap doanh nghiep

1,218,515,039 251,904,936

5,615,279,252

819,966,167

11,291,859,858

7,085,699,227 12,111,826,025

15. VAY VA NV DAI HAN 30-06-19 31-12-18

VND VND

Vay dai han tai Sacombank

Ng Uwe tai chinh dai han

Tong cong

Co phieu

30-06-19 31-12-18

VND VND

- s6 *mg c6 phieu da ban ra cong chimg

+ Co phieu ph6 thong - S6 lucmg c6 phieu clang km hanh + Co phieu ph6 thong + Co phieu quj%

27,000,000

26,999,673 327

27,000,000

26,999,673 327

Cong ty chi co mijt loaf co phan ph6 thong vii menh gia la 10.000 dOng mijt c6 phAn. Cac co phAn nay khong &roc huang c6

dm co djnh. Co dong so WM c8 phan pho thong &roc nhan c8 tirc khi duoc cong bo va có quyen bleu quyet theo ti Ig mOt quyen bleu quyet cho moi co phfin sa hiru tai cac cuijc hop co cong cua C6ng ty. Tfit ca co phan deu c6 quyen thira huong nhu nhau doi vii tai san thufin cua Ong ty.

T6ng Ong ty Khi Vi'et Nam- CTCP (Cong ty me) la c6 eking Ian nhAt cua Ong ty tai thai diem ngay 31 thing 03 nam 2019 vii so tien la 151.200.000.000 d6rig chiem t9 le 56%. Cac c6 d8ng nho khac da ger) von (18 theo giAy chOng nhan Clang kj, kinh

doanh cua Ong ty.

11/15

LONG TY CO PHAN CNG VICT NAM

S6 61B, Dtaing 30/4, Phttorng Thing Nhit, Thanh Ph6 Viing Tau Mau so B 09-DN

(Ban hanh theo TT 200/2014/TT-BTC

ngay 22/12/2014 oh BTC)

THUYET MINH BAO CAO TAI CHINH

ale thuyit minh nay la mdl bd &in hgp dbanh va can dirge dQc ddng Mai veri bcio cao tai chinh kiln then

16. VON CHO SO HtIU Trong do thay d'6i von chti sa hitu

V6n dieu le

VND

Thang du von co phan

VND

V6n khac ctla chU sO hal

VND

CO phiEu quk

VND

Quk du to phat triEn

VND

Lqi nhuan sau thud chua phan ph6i lily kd

dEn cu6i kjr truirc

VND

Lai nhuan sau thud chua phan ph6i Id/ nay

VND

T6ng

VND

SO du tai ngity 01/01/2018 270,000,000,000 1,695,680,000 9,179,045,649 (3,270,000) 91,822,605,088 25,522,909,790 104,251,787,791 502,468,758,318

ChuyEn LNCPP nam nay sang 104,251,787,791 (104,251,787,791) LNCPP lily ke d'En cu6i nam tnrac

Lqi nhuan trong nam 114,304,351,307 114,304,351,307

Co Km tra bang tin (40,499,509,500) (40,499,509,500)

Phan ph6i quk (29,993,571,961) (9,000,000,000) (38,993,571,961)

SO dir tai net), 01/01/2019 270,000,000,000 1.695.680.000 9,179,045,649 (3,270,000) 91,822,605,088 59,281,616,120 105,304,351,307 537,280,028,164

ChuyEn LNCPP nam nay sang 105,304,351,307 (105,304,351,307) LNCPP lily ke den cuoi nam truoc

Lqi nhuan quk 1/2019 12,794,660,314 12,794,660,314

Co tirc tra bing ti '&1 Phan ph6i quk

SO du tai ngay 31/03/2019 270,000,000,000 1,695,680,000 9,179,045,649 (3,270,000) 91,822,605,088 164,585,967,427 12,794,660,314 550,074,688,478

Trich tir lqi nhuan sau thud 22,860,870,261 (22,860,870,261)

Phan ph6i quk (4,876,383,413) (5,000,000,000) (9,876,383,413)

Co tirc tra bang tiEn (67,499,182,500) (67,499,182,500)

Lqi nhuan qujf 2/2019 29,308,741,812 29,308,741,812

SO du tai ngay 30/06/2019 270,000,000,000 1,695,680,000 9,179,045,649 (3,270,000) 114,683,475,349 69,349,531,253 37,103,402,126 502,007,864,377

12/15

CONG TY CO PHAN CNG VICT NAM S6 61B, Huang 30/4, Pinking Thing NhAt, Thanh Pho Wing Tau

Wu sit B 09-DN

(Ban hanh theo 17 200/2014/TT-BTC ngay 22/12/2014 dm BTC)

17. DOANH THU GOP Quji 2-2019 Qujr 2-2018

VND VND

Doanh thu thuin trao doi hang hoa 588,347,624,211 449,718,844,106

18. DOANH THU HOAT DONG TAI CHINH Qu512-2019 Quji 2-2018

VND VND

Lai tien girl 3,387,017,057 2,963,788,977

Lai chenh 16ch ty gia da thuc hi6n

3,387,017,057 2,963,788,977

19. CHI PHI HOAT DONG TAI CHINN Qujt 2-2019 Qujf 2-2018

VND VND

Lai tien vay 5,895,015 19,739,099

Lo chenh 16ch ty' gia chua thuc hiOn 5,895,015 19,739,099

21. CHI PHI THUS THU NHAP DOANH NGHICP H1CN HANH Qujt 2-2019 Qujr 2-2018

VND VND

thu doanh nghi§p 6,826,526,963 102,778,744

COng ty c6 ngifia vu n6p thud thu nhap doanh nghi6p hang nam theo tj/16 20% tinh tren thu nhap chiu thus trong yang 10 nam ke tir khi di vao hoot d6ng va theo 16 22% cho cac nam tiep theo. Ngoai ra, COng ty duqc mien thud thu nhap trong 2 nam ke tir nam dau tien kinh doanh co lai (2009) va dtrqc giam 50% thud suAt ap dung neu tren cho 6 nam tiep theo (tit nam 2011).

22. CONG CV TAI CHINH Quin IS, rt i ro von

C8ng ty quan tri ngu6n v6n nhim dam bao rang Cong ty co thd vira hoot d6ng lien tuc vira t6i da hoa Iqi ich cua cac co Ching thong qua t6i uu hoa s6 dtr nguon von va cong nq.

CAu trfic v6n cfia C6ng ty g6m co cac khoan nq thuin (bao g6m cac khoin vay nhu da trinh bay tai Thuydt minh s6 12 va 14, trir di tien va cac khoan twang duang tien), phan von thu6c sa hiru cfia cac co dong cua ding ty mg (bao gom v6n dieu 16, thang du von co phAn, von khac cua chit sa hiru, c8 phieu qujr, quji dau to phat trien, qu9 du phong tai chinh va lqi nhuan sau thud chua phan phoi).

Cic chinh sich ke toin chit yeu

Chi tilt cac chinh sach kd toan chit ydu va cac phtrcmg phap ma Cong ty ap dung (bao gitim cac tieu chi dd ghi nhan, ca sa xac dinh gia tri va co sa ghi nhan cac khoan thu nhap va chi phi) d6i vai tang loci tai san tai chinh va cong nq tai chinh duqc trinh bay toi Thuyet minh s6 5.

Cac loai cong cu tai chinh

Gia tri ghi s6 30-06-19 31-12-18

VND VND

Thi sin tii chinh Tidn va cac khoin tucmg dining tien 303,222,088,149 348,193,699,715

Phai thu cua khich hang va phai thu khac 354,487,194,203 197,038,616,630

Cac khoan dau to nam gilt ddn ngay dao han Cac khoan kjf qujf 1,515,780,000 2,153,380,064

659,225,062,352 547,385,696,409

13/15

CONG TV CO PHAN CNG VICT NAM SO 61B, Duang 30/4, Phuang Thing NhAt, Thnh

Cong no. tai chink

MALI s6 B 09-DN Vann (Ban hanh theo TT 200/2014/TT-BTC

ngay 22/12/2014 dm BTC)

Cac khoin vay 165,663,000 488,997,000

Phai tra ngtrai ban va phai tra khac 317,057,070,146 227,875,348,791

Chi phi phai tra 18,832,211,997 26,799,938,675

336,054,945,143 255,164,284,466

Myc tieu quilt IS, rui ro tai chinh

Cong ty di xay dirng he thong quan IY rui ro nhim phat hien va danh gia cac rui ro ma Cong ty phai chju, thief lep cac chinh sach va quy trinh kiem soat rui ro a mac chap nhen duqc. He thong quan ly rui ro dirge xem xet lei djnh ky nham phan anh nhirng thay doi cia dieu ki'en thj truing va hoat dOng dm Cling ty.

Rui ro tai chinh bao gOm rui ro thi twang (bao gOm riii ro ty gia, rui ro lai suAt), rui ro tin dung va rui ro thanh khodn.

Rai ro tit! trtrong

Hoat dOng kinh doanh cua C8ng ty se chi' yeu chju rui ro khi c6 stir thay d6i ‘e ty gia h6i doai, lai suAt. Cong ty khong thuc hien cac bien phap phang ngtra rui ro nay do thieu thj tnrang mua cac citing cu tai chinh nay.

Quin nit ro Mi such

COng ty chju rui ro lai suAt phat sinh ter cac khoan vay chju lai suAt di duoc ky ket. Rui ro nay se duqc Cong ty quan ly bing cach duy tri a mac dO hqp 1Y cac khoan vay va phan tich tinh hinh canh tranh teen thj tnremg de co duqc lai suit co lqi cho C6ng ty tir cac ngu6n cho vay thich hop.

Rui ro tin dyng

Rui ro tin dung xay ra khi mOt khach hang hoec doi tic khong dap ang ducyc cac nghia vu trong hqp eking din den cac ton thAt tai chinh cho COng ty. Cong ty co chinh sach tin dung phu hop va thtrang,xuyen theo doi tinh hinh de danh gia xem Cong ty co chju nil ro tin dung hay khong. Cong ty khong ca bat ky ro tin dung trong you nao vii cac khach hang hoec doi tic bai vi Cong ty di thuc hien danh gia tinh hinh tai chinh cua khfich hang tnrac khi ky hqp dung cung cap khi, thu,rc hien quan IY cong nq chet the bang cac bien phap phu hop nhu doi chieu cong no thtrang xuyen, doc thee khach hang thanh toan dOng hen theo hop dong va lien hanh trich lep du phong cac khoan phai thu mOt cach then trong va phu hqp vii tinh hinh thuc to cua COng ty.

Quint If, rid To than/, khorin

Muc dick quan IY rui ro thanh khoan nhAm dam bao du ngu6n von de dap ang cac nghia vu tai chinh hien tai va trong twang lai. Tinh thanh khoan ding duqc C8ng ty quan ly nham dam bao mac phu trOi giaa cong nq den hen va tai sin den hen trong ky a mirc co the duqc kiem soat doi veri s6 von ma Cong ty tin ring c6 the too ra trong ky de. Chinh sach cua Cong ty la theo doi thuang xuyen cac yeu cau,ve thanh khoan hien tai va du kien trong tuang Iai nhirn dam bao Cong ty duy tri du mirc du phong tien met, cac khoan vay va du von ma cac chi sa hirru cam ket gap nhim dap ang cac quy djnh ve tinh thanh khoan ngan hen va dai hen hen.

Cac bang duai day trinh bay chi at cac mac dao hen theo hop (Icing can Iai dOi yeti tai san tai chinh va cong nq tai chinh phi phai sinh va thai hen thanh town nhtr di duqc them thuen. Cac bang nay duqc trinh bay di,ra tren d6ng tien chtra chiet khau cua tai san tai chinh va dong tien chtra chiet khau cua cong nq tai chinh tinh theo ngay sam nhat ma C6ng ty phai tra. Viec trinh bay thong tin tai san tai chinh phi phai sinh la can thiet de hiOu duqc viec quan ly rui ro thanh khoan ctia Cong ty khi tinh thanh khoin duqc quail 151 tren co sa ding nq va tai san thuan.

SO cu6i ky Dueri 1 am Tir 1-5 'lam TOng

VND

VND

VND

Cac khoan vay

165,663,000

165,663,000

Phai tra ngtrai ban va phai tra khfic

317,057,070,146

317,057,070,146

Chi phi phai tra

18,832,211,997

18,832,211,997

T6ng cong

336,054,945,143 336,054,945,143

14/15

828,419,257

30-06-19

237,283,869,428 911,261,183

26,182,511,373 108,150,600

6,016,917,205

733,007,798

31-12-18

139,111,888,987 862,396,403

19,046,289, 4 229,927,

24,304,971,85 4

a, 'Tay 12 thing 7 mim 2019

CONG TV CO PHAN CNG VleT NAM SO 61B, Dtrang 30/4, Phtr6ng Thing NhAt, Thanh Ph6 Viing Tau

So dau kjf Dired 1 nam

VND

Cac khan vay 488,997,000

Phai tra ngtr6i ban va phai tra khac 227,875,348,791

Chi phi phai tra 26,799,938,675

Tang Ong 255,164,284,466

Chenh tech thanh khoin thuan 80,890,660,677

Mau so B 09-DN

(Ban hanh theo Ti' 200/2014/TT-BTC ngay 22/12/2014 dm BTC)

T6ng

VND

VND

488,997,000

227,875,348,791

26,799,938,675

255,164,284,466

80,890,660,677

Tir I -5 nnm

Ban Giam d6c danh gia rui ro thanh khoan 6 mat thip. Ban Giam d6c tin tuong rang Cong ty co tht too ra (16 ngutin titn de dap Ong cac nghia vu tai chinh khi den han.

23. NGHIEP VI) Veil CAC BEN LIEN QUAN Quj, 2-2019 Qujf 2-2018

Mua hang Xi nghitp Phan ph6i Khi thip ap Wing Tau (PVGAS D) CN CTCP Phfin ph6i Khi thfip ap Diu khi VN- XN Phfin ph6i Khi thip ap Mit'n Bic Cong ty CP Kinh doanh Khi mien Nam - CNI306ng Nai Cling ty CP Kinh doanh Khi mien Nam- CN Mitn Dong

Chi phi sii dyng tea nha van phong Xi righic'T Phan phi Khi thip ap Vi1112 Tau (PVGAS D)

Cac khoin phai tra

Xi nghitp Phan ph6i Khi thip Op Wing Tau (PVGAS D) Xi nghitp Phan ph6i Khi thip Op Wing Tau (PVGAS D) Cong ty CP Kinh doanh Khi initn Nam - CN Diing Nai C6ng ty CP Kinh doanh Khi mien Nam- CN Mitn Dong CN CTCP Phfin phoi Khi thip Op Diu khi VN- XN Phfin ph6i Khi thip Op Mitn Bic

Nguiri lap

Kt toa trtrerng

Tran Ngyc Lan

Nguyen Mynh Hang

VND VND

316,625,917,766 207,324,520,634

10,597,448,976 60,209,947,718

44,434,413,655 27,664,450,213 403,782,090 515,158,362

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