20
---~--- - .. -- CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6 THA.:'Iro'G 2015 Taj!hOi di/m It'll/ule ngily 3lW61201S . em TlELI M• .t. Tbuy~, " ••• 56111 •• 1• , , , , _ T"I SAN -'. TAI.~A~ :\'GAN HA," '00 1,1(;4,"8,386,431 Inll-llll+UOH3O:':14l1+15lIl t39,378,l17,.tJI t. Ti~1I ,Ii de kbO<ill tll{Jllg:dllO'llll fiin '" 31~9'Al4,(4~ 5',S3~.o I.Tir,;- III VOl 36,4!8.566,343 203,363.669,441 2. elk: khoan IltI.mgdLJ(JlIglitn '" 113,133,365,000 2I,lOO,ooo,,)00 .- I . n. C'e kboin daw IIr til chlllll ligAn hall 120 V.OZ UO,OOO.OOO 1)(1.000,000 I.. Diu tit IISAnh~ --- 12l' 410,000,000 410,000,000 2. DII phoog giam gia chUng kboan dau tit .I ligan ~ (0) '" .280,000,000 -280,000,00(1 III. Oie 1..b",ln phat 11111 ligAn h,_ '" .275.l1A,3~ 106,ll48,324,909 l.~! thu kMch hang 131 ' 252,067,950,661 &2,1%,194,414 2. Tri. trucre cho "S"'Oj ban '" 23,678,937,Ill7 24,711,036,678 3. Phai thll n i n !II h\ln '" , , 4. Phai thu theo Ii d{> k~ h~eh hW dong dy d\fllS '" " 5. Cae khoanJ~lI!i tllu We 135 V.03 1,737,96l,S81 t.401,6~.089 6, D\r ~oog pMi thu ngAn hfn kh6 dOi '" .2.266.531,272 -2,266,531,27~ IV. ILhg-i6n k~o "" ~.iO~I~,I'n.~~ 21',588,421;668 1. Hlns: Ibn kilo ~ 14IV.04 S40.515,191,908 219,944,421,668 2:.. ri-ip~g S!.im gili hilng t kho- '" ,I -356.000,000 V;.Tii sh nih b,n ~ba~ ". J2~~:~:::1 M,022,?~8.511 I. C.h!rhltrA ~ nmh~ '" 172,5".019 2. Thue GTGT dU9C _ u trir '" ~I,~~~18~ 45,2)9,298,5'5 3. Thul! \'11cle khoan "hac pMi thu Nhli~ 154V.05 4,511,290,250 5,254,16',794 4. ni$ann~ "'" ". V.~ 5.515,110,335' 5,3S6,2ll3,I03 II.TAl SANDAI ""':00(2oo-1I0+220+H0+2!1C1) 200, 120,11~,311,961 12,,-,.~0,7~~!~ I. (lie .Lhrnio phai fbu _did lI,n. 210' JJ,410,.Z51•. 'IlIl ' .lJ,U0.251 •. WI .' . I. Phai thu dlii hjIncUB.khach hang '" , 2. V&n."inh domh a <!<1JI vi tnre til m , " 3. PMi thu dlli h;n n\li b\l m " 4. Phili thu dIIi hjIn "Me 218 V,01 33,410,251,50l 3Ml 0,257.$01 S. DI,I' p~ng [-hili thll dAi ~ kIlO<!Oi m , " II. Til Sao r (Iinh '" 21,531.181,%1 26,1081,sU,540 , I. ~ai sAn c6 djnh hllu ~Inh 221 V.08 21,46.0,658,351 20.$66,892,136 • NJ1~>'~ gia m 39.~98,206,100 36,755,236.700 - Gia Iri han moo lu)' _ (- m .18,l37,548,343 .J 6,188,343,864 2. Till ~ c6 dinh.thutilii chinh 2~4 V.09 , "

H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

  • Upload
    others

  • View
    3

  • Download
    0

Embed Size (px)

Citation preview

Page 1: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

---~----..--CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX

RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6 THA.:'Iro'G2015Taj!hOi di/m It'll/ule ngily 3lW61201S

.em TlELI M• .t. Tbuy~, " ••• 56111 •• 1 •, , , • ,_ T"I SAN-'. TAI.~A~ :\'GANHA,"

'00 1,1(;4,"8,386,431Inll-llll+UOH3O:':14l1+15lIlt39,378,l17,.tJIt.Ti~1I ,Ii de kbO<ill tll{Jllg:dllO'llll fiin '" 31~9'Al4,(4~ 5',S3~.oI.Tir,;-

III VOl 36,4!8.566,343203,363.669,4412. elk: khoan IltI.mgdLJ(JlIglitn '" 113,133,365,000 2I,lOO,ooo,,)00.- I .

n. C'e kboin daw IIr til chlllll ligAn hall 120 V.OZ UO,OOO.OOO 1)(1.000,000I.. Diu tit IISAnh~ --- 12l' 410,000,000 410,000,0002. DII phoog giam gia chUng kboan dau tit

.Iligan ~ (0)

'" .280,000,000 -280,000,00(1III. Oie 1..b",ln phat 11111ligAn h,_ '" .275.l1A,3~ 106,ll48,324,909l.~! thukMch hang 131 ' 252,067,950,661 &2,1%,194,4142. Tri. trucre cho "S"'Oj ban '" 23,678,937,Ill7 24,711,036,6783. Phai thll n i n !II h\ln '" , ,4. Phai thu theo Ii d{> k~ h~eh hW dongdy d\fllS '" • "5. Cae khoanJ~lI!i tllu We 135 V.03 1,737,96l,S81 t.401,6~.0896, D\r ~oog pMi thu ngAn hfn kh6 dOi • '" .2.266.531,272 -2,266,531,27~IV. ILhg-i6n k~o "" ~.iO~I~,I'n.~~ 21',588,421;6681. Hlns: Ibn kilo ~ 14IV.04 S40.515,191,908 219,944,421,6682:..ri-ip~gS!.im gili hilng t kho- '" ,I -356.000,000V;.Tii sh nih b,n ~ba~ ".

J2~~:~:::1M,022,?~8.511

I. C.h!rhltrA ~ nmh~ '" 172,5".0192. Thue GTGT dU9C _ u trir '" ~I,~~~18~ 45,2)9,298,5'53. Thul! \'11cle khoan "hac pMi thu Nhli~

154V.05 4,511,290,250 5,254,16',7944. ni$ann~ "'" ".V.~ 5.515,110,335' 5,3S6,2ll3,I03II.TAl SANDAI ""':00(2oo-1I0+220+H0+2!1C1) 200, 120,11~,311,961 12,,-,.~0,7~~!~I. (lie .Lhrnio phai fbu _did lI,n. 210' JJ,410,.Z51•.'IlIl ' .lJ,U0.251 •.WI.' .I. Phai thu dlii hjIn cUB.khach hang '" ,2. V&n."inh domh a <!<1JIvi tnre til m ,

"3. PMi thu dlli h;n n\li b\l m • "4. Phili thu dIIi hjIn "Me 218 V,01 33,410,251,50l 3Ml 0,257.$01S. DI,I'p~ng [-hili thll dAi ~ kIlO<!Oi • m ,

"II. Til Sao r (Iinh '" 21,531.181,%1 26,1081,sU,540,I. ~ai sAnc6 djnh hllu ~Inh 221 V.08 21,46.0,658,351 20.$66,892,136• NJ1~>'~ gia m 39.~98,206,100 36,755,236.700- Gia Iri han moo lu)' _ (- m .18,l37,548,343 .J 6,188,343,864

2. Till ~ c6 dinh.thutilii chinh 2~4 V.09 ,"

Page 2: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

CHi TIEl! Mt .6 I lll.y~lIli.~1

,nof 01.111 s6 eli" 01. ••, , ., • •- NS;" en " '" , ,- Git trj hao mOll lu • 226, , ,

3. rai san c6 djnh. vo hloh 227V.lO 0,071,129,604 6,120,9~5,7G4- Ng""en ;. 221' 6.6U,6~I,~02 6,611,6~I,302- Gia ITj hac mon luy.~ • no .617,~2I,191 ,567,69~,798.•. Chi phi xay d\lllS;_~ ban do dang 230 V.II , ,Ill, Bi(d~og 5an d~" Ill' . 240 V.l2 ,

"- Nguyen gla '" , ,- Git ITj hac mon IuSk • '" , ,

,V, Cit khoaodu til' ll10icb(llb 4'-' h,o '" 59,O'7,~,290 6~,349,911,O78I, Dh til V,w cOn2 COIl .-- '" 13~.OOO,OOO,OOO, ])~,OOO,OOO,OOO2. Diu III \',w cOns;ry lien leI, lien doanh m , ,3. Dlu til' d"i h,n kMe 2~1 V.U 9,919.922.558 9,919,922,3~~4.0" ph011ggiam gia dnu tl1 til ehlnh dAi h~(0) no .15.132.459,261 -79,570,004,480V. Ul5iin dal b~1l khac ~ 7(!l.Stl9,215 Sll,734,9f1I. Chi phI lni Im6c d.1i h(lD 261 V.l4 745,1tl9,215 582,734,9422.•Taj san thu\! thu '."h~pholn l~j .- I

262 V.21 , ,3. Tal san dill hjlll k!t.1e 161 V.14. , ,c. LQl THt TlU:OXG MM '" " "T6~G CQl'iG TA, sA~ (170

-100+200+2(9) no 1,285,453,704,391 565,409,036.491l'iGU6N VON'

A. ':'of:) rnAI TlU (300- 310+330+3-40) '00 1,081,179,264,173 373,754,511,931I,NJI:..!Ig~nh,n _ ... '" 1,081,1",26-l,173 373,75ot$21,931I. Vay~~ , 311 'V.l5 1,037,271,041.645 286,309,494,6202. Phil-iITi ngll'iri boil! m 31,716,645,103 7S,s37,116,J()]3. NS;lWimua tnl. tj~n tnlo-c '" 9,24(l,487,229 'MIJ,4ll.3474. Thue v.1c.ic khoan phi n~ N!Lll.n""!': J14Y.16 548.,.!8.9,044 316,036,230S. Pha) t~!,g~i lao d.;;ng '" 7,766,342, 4,9S4,54(l6. c.hi phi. phil tr~ 316 V,17 33I,9~1,632' 1(17,905,6761. Phlli trIl.~oi '" " •8. Phlli tril-thw lien d" k ho~ch hQJldong ,Ixay d\fll2 '" ,9. cae khotn ph.ii tnl.. phlll ~p ng!n hjIn kMc

'" V.II ],I73,6S~,991 1,716,709,73710.0'1 phOng phlli Iril ngAn hllfl no , •11.~'ykl>en thm'm • hiJc I . m 105,489.48(1 178,819,480II, ~.,.4al h'Q '" , "I. Phii tnl dii hjlll ngum ban '" • ,2. Phili trIl d.~ n j J31, • •3. Phai trIl dill hf.n khac 333 V.l9 , ,4, V:a~".ilnq d.llih~ 3J4V.20 , •S. Thu~ thu nh~p hoan '~!.phii Ir~ '" V.2] , ,6cVIl:phOnS.1rq cAp~l\t..\,lfc liun '" , "7. V\l' phOng phii Ira dai h(lD m , ,

Page 3: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

CHI [JfP. Mi04 n.ay m;~h S6 rut.; aim s6 diu aim, , • ,8. Doanhlhu chua th\lC hi ~ '" , ,9.Q~Sph.:ll-lti~n kMa "';>c yJ. cOO&!, m ,

"~?"5 binh &1gill dns d!u 340; , ,B. "0'" OIL' sO HC"u (400-41~) .00 1~7,274,440,ll5 l'I,~S4_'I(I7,!'611:\'3. ,hu sa blhl - ".m 197,274,440,215 191.6$4,507,5(;1l. v <fAuIII cllathll s<'rMu '" 131,993,430,000' 151,993.450,000i.Th~~_dll v& cJ ph 412' 55.634,688,169 SM34,6U,I69J, V6n khac CIIachli w hlhI '" • •4.C phifu guS • ••• _I:2.,425,734,1()9, -I :2.,415,734,1095. Chtnh )~ch <fanhgia I~i t<lisan '" • "6. Chenh J~~_~ gii hli<folii '" , •1, Qu.J diu t1i-;hallti n m 110,31',126 110.31$,1268. Quy d\l phOn( t<licllfnh ••• 7,B56,IH,0:!2 7,B5<;,133.04;:9. Q~£khAc thu'von cltll $6'hlhI~ '" , •~h~ la,u.tlllle_Chlla lin i 420, _5.964,414,703: -11.514,347,367I J.!'gu n v6n <fauIII XDCB ." • •~5 itA Irq 5lp xeI' doonh n h;' •u , •II. !"gu~1I "'iob phi, '1uf khac ." , •i.Ngu&lkinh phi m • ,2. NguA,; kinh phi <fahlnh tIIinh TSCD '" • ,C- LQJJCII eUA c600:'iG T1l1tu sO '" , "T6~GcQ~G~Gu6~vo~ ~I I.2BMSJ,764,J9B1 S~~,"",OJM92_~~ .J440.~300+400i:4391~CHI T1tU sGoArB..l•••.G CA~ I K

roAN • "1. Tili san thue ng.o!i ". , "2. V.IllI, hang Ma n~n gilt h{l, nh$n gia~ng ".24. • •J. Hing hOOnMn ban h~ nhfon kYgiri, kY ,I'''''' "•. N kh6 00; <faxli"J. , •5. NgOfi l~ cic IOfi • ,6. Dv loin chi $\1n~hic .dllan • •

K/lo"in IruUnR

,NGGIAMElOC

.1f,~'OM.'fI

Page 4: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

,

-:;. -." "Ii ....;"S•-

<o---

.<o

'"~o,<o--,<=

Page 5: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

cl'lI\G n C61'HA~xuh ~H';'P"HAl: PETROLl\lF.x

BAO CAO LUlJ CHUytN T1£:.o TE BAO cAo RIt';:'\G 6 THA:'\G 2015n..., ph",,"~ph.p ~." .it,

U12.~~3.2/>11.6J.6.9!r.!2,6(19.Jl ,639

~-6,.t"'"(1ll1. __

9."2 .•n:78i

1.1'99.0).0"711 1,929.30jj65~.906,04,7~,c'-----,,~,87(i})i.i6~~------4.9lI2.7(t7.042

13.128.213.413

(l,m.463;IT8) (2.71~.906.<J.46)8,16O,'I04.2;iI 8.9J.6,4j9,261l

24~~JI~~:;J1o.sZ6',o[7(J.~.2S6,,~I.WI!) (1S6.628,677,1147)(l20,570,nO,24{1) (loo--:-rn.466.l1i9')

_. '----- I •.

(36.601,464.739), (l1.841,6lJ.2lJ){241.393,1137) m.774~-

(9.l1J6.904,75~)

7t5,SIJ#I,1,778I"'U,1,8oo,m,i4ll1.57,9lJ.(l17,l146 168,411,418,097)57,588,~66,J4J 141,699,2O.lJ-"1,08S.456l:i2' 712.l7I.,.J

:nr;;sonA~ ..4.l1j 7J.~~:957.l123

(73.400,000)(485"!~"~,947)

(U4:!~m.ooo~t----O'"66I~',OOO )

',OO_'_,._'_'_329.8!.8",__ "'C~~1,2~.7~,OO5(1.260.144,726,060) (1,}69.499.J39.J~7I

"'

Uitieu,I. -L"" dm,," .;ift h' hoo. d••••, kl,,~ doall~I L<,oi "" •••• ~ -1iM.t- ---- -fOgy <hloh<hod, kho£nKhO'. ha< I., ••• «l dll\j,-

U.,o" dAi pNon,

Ur, id """nh ltd tj ,i.lj,<50""'I ""'" t1111'hOI.UI ,.hoot dQu,~lu ••OIi p.; III •• ~

-- lhoOo d~. ""I.h 1M<h ••• t.h.~""1 k

iIl~. giim "'" lhoan pIIOith.1lnS,£iim hmg'&'-khoiOrI£.Ii;;;;!:,", lhoOn pilla hiT~:-iiim<hi!"," !ri',""""na,. £iIim<hlin. I<hon kiIIhdoan.bT\fn 11I'v., 4).-lff.-. - -

Thu('j'b. nt\lp doan.b "'hi4> lSi r»plib. thu We ~'&.i1SQn,kinh dO.nhrhl <tuTti", IIIhoot "'lnlI kinh doonh

L""...ch. h ,iii. Ih~ "'<I" "'¥t ~h( 1!hhil"!'hh11. Luu <II.,';" tibllif h••• do)ft. diu 'Ifg.<hIIII mo'; dm:">.i~ ••i••••c/l diIlh

TIl,,- ,hI,i""",, lj, """""I ••••TScD vi ••• <Ii'E 4lii 11m1M<ioo!n eh; ,1>0 •• ~. moo ~ -. "Y 89"<'" ""'" "i khkrg. thu M; tho •• ~. bln 4i "'" -. <y "",«l. "'"'- "i 1<11'<rib. <,i diu lUJdp o6nokId< "'"'- ,.; kh/oo--Ihu h6i "lu •• Jdp.en .ao./oo "'*' "i 1<11'<--III-<ho V", <6 hl<:.I•• "".In ~"I" <,.•

!""" <huY'''Ii "lfr h Iir~, 4p"lW. Lw "h;;Y~-'Io'"Iii hoaldo)ftl ,iii do",h-rlbl-,hu' rir """ biinh <0 jil,iiia, "han v<in I"'" clIa ••• hOUr •••.•••i- ~ ~ ,"'" CliO <ho ••••hllu. "'". W <6 pIlitu """ """""~n •• ~ lI£in~, 4i.i ••••• .".... clU<,>C -- ..-tk-clti IJi Tt<tloc •• yTo&. ••• "'" IOC <hut -,., <htnhcl lit<; lSi trio<ho ,M '" "011!.'''uh ,,'hill "IbI...., ,~" ';~nIh.lo tI<Inf; ••••

it.. vii d< l;!IoIn ""'". _I tiOo..". diu .Inth••••••• <••• Iy li.lllla, d60 """i II

,~.vi,ic lh(,on'_I ~_I ~.16n<ulli•••••

TfHCM, NM2/ t/"Jnr07T ••••afillmdl><

20/,1

Page 6: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

C()~G TV cO PHAN XUAT NH!P KIIAU PETROLl.\IEX BM01.n200

BANG CAN fl61 Kf: TOAN BAO cAo RltJ'''.G 6TlIAl\G 2015T~ IJ>aia,em ttl <hOcng.l~ 3O.':lO'w'2OU

DvI VND011 Jltu ~II,& rh.~ft

s6 r~&I.I •• Solaj •• 1••.J- ••l.h, , , • ,".!,~UN NG:lS "~N '00 1,16M'"S.J86,431 .t3~.378,l77 ,4l1I, Til. d .or i.~.1n 1"""1 f"""l 1 , '" lI6,5~7,OJ4A41 S7"'138,!66,J4JI. TiLl -

'" Wl,J6J,669,44 1 J6,488,S66.14lF.;-~k••••••"""" a"""l ti n '" lIJ,2JJ,J6',ooo 21,100,000,000ILDiu IIr .~I •• (••• ,i.~,. '" mI,OO!':~ 13II,ooo.oOiiI Chirn, ~ ~~ <Ioonh '" 410,000,000 410.000,000,Dv ptlOn, liMo iii "hoin, I:h"'" kinh on (280,000,000) , (280,000,000)-],Dlli IJIMm ,10 ",Ily 4110han ,n - -III, Co, kh.,.. phil' ••• p••,. .., 27~118.J18,J77 106.048.324,_

1-F'tII;thu "Iii. Jiai, ~ khkh haniI '" 2S2,067.~,0,661 ii:l96;i~:.iTi1. Tn. WOI:rho "I""" bOn on 2M7S,~n,l07 24,711,OJU78J. Ph'1 Ill. '* be ftiAnhan on - -4, Piw "'. thco ti~n ~ kl ho,.:lI !IQpdAn, '" - -,~,S. PlW "'u "! ,ho _0)'~h," '" - -6, F'tII;thu 0' "",i1k '" 1,717,961,~81 1,407,62\~7. D~ phllnt pho; Ill" ~ han kl>6do;

I~~~ (2,266.'3l.272) (2,266,'31,272)IV.llbl'~. Lb. ,~ S4o,sl~,197,9\18 219,S88,421,661f, H...., .bn i::r.o '" S40,SU,I~7,908 219.944,427,61182. 1l\l phOO'IWn Ii' haniI ,"0 ,~ - (Jl-6,ooo,OOO)V.HI ,I" .,i.~.n kU< '" 31,Z17,83S,7OS 56,On,95I's1i1.Chi pill ttl W'" 11$111han '" 2'0.916,'83 172,'''',0192. ~~TGT auq<1:h jn) '" 2I,no,'Is,']7 ';S,2)~,2~~~J. n.;;rvt ok k""", khO<plio; thu Nhl n""'" '" 4,' 1I,290.2l0 ',2",769,79-1

4, Gioo aidt m••• bOna.; Wi pili "Chlnh pllli '" - -,. Hi "" n~ h," I<hk '" ',''',110,3)' U'6.193,IOJ

D_ rAI SAN DAl H~N '00 120,77S.317,967 116,030,7~9,1I61I. Ck kh.h ph'l'h doi h,. '" J3AIO,ZS7,!\(l1 33AI~.2S7~~II. PbOiIll" <W"'" ow.kllM:!>""'. '" - -2, v&l1cinbdODnh<r"'"' vi Ir\I'<lb'* '" - -l /'hi; lb" n~i ~ <W""" '" - -•. Phi.i Illu ,'f ch. 'I)' <Whan ". - -S. f'lW ill" do; h", khO< '" 3MIO,2'7,SOl 1J,410':'7",016. Dv pIIllnt plLiiIllo<IIIb," kI><Id<\1(oJ '" - -II. Ttl,'. ~di •• '" 17,531.787,961 26.hl17,S4S,l-4(l-- - .J:-To;'" ofdjnh bQuhlob no 2I,460,6$8,J'7 20,S66,!92,836.,,-~. rid m JU"8,]()6, 700 36,W,lJOOO- Gid /1"i""" _ I.p C, m (I8.lJ1,jj8,J.J) (16,I~J'3,86.)

2. Hi .an <f, dinh th~ lii chlnh '" - -• IIg •.l'#o gill m - -• God"; ,",,0••&010<5' C, '" - -

J. To; .an <f, d,nh '0 hlnh m 6,07I,IZ9,604 6,12{l,~',7001

Page 7: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

CHi TltV MI'6 n~~.••S6 <u61nt •• S6d. ftl••••;nb, , , • ,

• NpyinKia m ~6SIJ,6JUOl 6.6SIJ,6Jl,JOl• Gid "'I iIa<>",Dol 1.7 U ('j m (6IUll.Il'l8) (J67,6~j,7~)

III. B1"~nl dn d u t•. ,~ . .- .~'pJ4"gtJ m . .• Gr.l ',.. 1000 •• 61111</ e, m . .

1\'. Til .i.dO-d"l do' ',. ,~ . ., Chi phi"" .lJl. kln~ _ dO 4oft~dol '" . ."'"2, Chi p/IIl<Jyd""l <~ bllm<kr40ftg '" . .'':"oAu 'II"tlol.M.I dll If' ,~ OW,0lI1,463,290 6~4UIUii-I. Diu til"'00 c6ni ty'oOi'" '" m,OOO,ooo,ooo 13$,000,000,0002. D~ nr ,Ao """g 'l' lito doanh. lito HI 2S2 . .i Dill 'II"~Mnlo ~ <\I,6ft - m 9,919.922.S5i 9.919.922S!!4. DVpM,;£ diu tv iii ohinh <W"'" '" r~S,8n459,26!) (79,'70,004.480)I~'lI""im ii~ nily dao "'" '" . .VI. To] ':". dli ',ollh '" '4~,_,2n !;~1,7J494ZI Chi ,",llrIi InJ<'I<<WhllD m 71.'5,109.2" '12,1]4.9422. Hi >imthut tho nhlp heiln III m . .1. Tli "" d.li "'" IJ>IIc ,. . .

TO"~ C(:l~G T - -" , ,~ 1,28S,4SJ.7()4..J9S ~M,409,OJ6,492_._-c_"q,!!~ ~ 1,088,179,264,173 37J,7~4~18.9JI

T.~~ "II. b,_ '" 1,08&,179,164.173 37J,154~28,9JlI. Voy vi "I' tII\Otiii dllnh ~ "'" '" 1,037,271.048.64' 2S6.309,494.~0f Phli tri nl\lbi "'" ngiln "'" '" JS.n6.M5,103 75,l31,116,301J, Ng.rol "' •• tni~b1tntOo '" 9.240.487,229 9,41).42.2.3414 Th~' ,. ek LIIoUp/I.liI>(IpNhtn<n'J< '" S48.1S'l.OH )16,036,230S, I'Mi tri ~\Ibi too dOni '" 1,766.342 4,9S4,5406. Chi phi phli lrIi~ h", '" 338.9S1.631 207.90S.676~, I'Mi lrIi,*i ~ ngln "'" '" . .S. ""'i frO!beo tito d(i k~ he",h h(lp dOOJ '" - .~; d"".9, Dconb th~ dlUlIth"", h;en fl$Jn han '" - -10. !'hii tri n.,io "'" khk m 1.17),61.'5.998 1,786,70'1,737lL Di,tpOOOlP"ii ll'i nil" b"" '" - .12.our then 1Il"""'e.phuc k>i m 10'.419,410 171,819.410I), Qu~ hi"" 3n iit m - .I~uGioo dioh m•• bin III lrti pili•• 0I1~" '" . .1I.1'i"do,b,. ,~ - -, Ph.i ITtniU'Oi"" d4i b"" m - .2. (bi phi pIW ll'i d4i "'" '" - .3. I'Mi tri!>Oib\I • • linh domb m . .t I'Mi tri!>Oi~ dii hf" '" . .,. Doanh Ihu01,.•• tIP,Jchltn dii "'" '" - .6. Phil tri <Whon kht< no . .,. V,) ,I n~ tII~ Iti eIIi"" <Wban '" - .~. Ttii pII;~"eIIuyto dbl '" . -•, Th;1u,u nflip -I>o~1,1ph.li ll'i '" - -10.Du pMni pllti lrIi<W"'" ,~ - .

Page 8: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

elll Tltl! ..•n•.1 ThO)'"sol<".Ii .1 ••• s.!.4i..nlm",Ioh, , , • ,

" QuJ pili! It kh•• ho><vi <>6<lJ.,~e '" - -D.\'0" cuti S6iltl! ~ 1",l1t,440,l:~ 11I1,li~,S01~"61l:~'..h'whtu ." 1117,l7t,oUO,l1~ 19l.6~~~1,~1

I,V 'OpcUa~ '" l'l.IIII3,.50,ooo 1~I.'m.t~O,OOO2. TbIna du •• '" ~S,6J.,6088.169 SMJHn.l69l. Q.~ chOll<In»' dOiITiiphi '" - -t. V~ khk coi"chu sO-h~" ••• - -S: c6 pbi,!",q"~ (oJ ." (I2.42~. 7)••W9) (11.t2S.73.,I\l9)6 Chlo."_ltclidilnh~ tii •••• ••• - -, O>tnh te<hl)i ~, 'do6i m - -8. Q"J <1I&ltu """ hi ." 8.036.tlO,868 s.oJ6'''50~."'" 1rIl..". P doonb ",hie,. ••• -10. Qu~ khOi:tho(\<.&lcho ,.; hlfu .,. -

(I J.S8ol.J.7j6~II.l.I'i Dbutn soutbu diu. p/IIin '" (S,9M,tl4.10J). LVST dtwpJobop~ 1M» U 41. c.61 Iii' 4210 (/US047,367) m,026S2f1,US),~

9.u2.n2.7il• LNST dwo pIoQn ••• nib $,61~,~J2.6M

12.N,..", •. diu lU XDCB '" - -Il!,;~ •• ~I"~ phl.1 gul khlic •• - -i."iO&l kinb pili '" - -2, Nil' kinh pili dl hlnb thinh TSCD '" - -TOSG CO."G "Gl'Or; \'0'" ~"' J,28~,.~J, 71)t,J9~ ~~.40'1.oJli ••91

KOi<Ui. 'mimeTPHCM, !'IM21 'M"I07 """,20n

T6n,(.lomdl><

Page 9: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

CO'G n' cO PH,,"' xr.4.T :lifle\P KH.4.U rHROLI~UDia <hi: 54 .56 Bili Hil'u NghT•. Q\l~ 5 -l1' H~Chi Minh

THUl'~T .\II~HBAo cAo TAlCHi~H6 ntA"G "jIl", lOll(BAOCAO IUbG)

Hi~h Ihlt< "" Mn. Y6lo,

C•••••&'~d phlo. Xu,, !'o'~.p k~i" r ••rou •••• {iQi (jIlt .rITCO~) 16Q\n~'~ C6 ptJ.. <lwe illtnh I", l\IiViet Komlheo Qu)fl dinh Ih Oll8/20041QE).!HM n~.~ 2HJ6/2004 e"o EI~0"00.&II~ Thu,,"& mJi v! vifc chu)'b, COni 't XUItN~ khl. T601:hw ret",imc, IMnh CO", 't C~ phln X"" Ship khiu PWo!ime" COOgIy d"l'< elp 8,ly d"", kj'linll doanh >60301776741 I'" d;u liOnnp.~ 011100[(0)4 .1 ""'n 'hOi diim 3011.l61'.m~,<6nl 't iii II J'" llJay<16;silyI'!'tp dln~ kj' kinll doonh , Q\ pIIitu •.•.•ocOnlly du"" niem ~ lai so-Gi••• D!<h<hlh>l k~""n Thanh ph6 H6 eM I.lmh

ft. 11"" 1'him •• ih,:Tn,J ,I><hlnh

XllIJI.hi~p chi bi~n n6ng •••• Tin Uy~n(bil <lAu<li.i<> hOllI<lQng'" th .•••gll20(7)

(6.g urn fsqHI1u 1()Q'k/COng ty1NHH 1 TV Son ~Irolimex( h~d6ng theo gily <hUng nhtn dang ky kinh <I",mh060309391013 ngly 251Mng 09 nam 2009

cpus 0' ron IS;!hilu 100%/C6ng 1)"ThHH MQf Thilnh .i~n XNKPetroli""" Ht N~I (hOllJ ~lIlhe" Giiy<himg nl$l DKKD .60102389000 ngOy IS'hang 08 n~m 2014)

Din chi:

56 Bui HihJ Kghla. q.~ 5 _ TP H6 Chi Minh

56 5?7!E, TO 5, AI' 3, xi "{Ii l'ghia, h.~en TanUy~n, tinh lIinh D"""1l

ring 4, P/ICO TO\,\'ER186 Dj~n Bim Phil, P,6, Q,3, TP. H6 Chi Minh

s6 I phd TMnh COnjl - qc4n Ba mnb - Hi No)i

lin.' (!Qn~ ohinh ou. Cong f)' ,h_ Gliy [11(1(0 •••.• dAi lin Ihor 13 It:

Xuil nh*, kh1. hing nong lim thUy hOi san. hang tIlil con, m9 ngh~, hllnll Ji~u ~""g, truly mOl: tIli.!! bingllnb cOni, n6ng ngbi~p. ph"""'jlli~ •••• tii, v~ IU, nguyen li~u ph!>".u.an x.~, li~. <lilng; .uil nhipkhtu lbo.ng san ha"t! 116•• kim lo~ rna., x..Ar nhip khiu <ae mtl hllng 06ng f)' kinh doanh.Ban bOOnn6ng, liIm •••• nguy6l1j~ (00 jl&, Ire, no:') ,'i <I{lng,$I .OOjl.Ban btoIn Ihl'< phimBin I'; hang Ma khac m6i trong cOo oita hang chuyen <l08nhBan bubn may mOI:, Ihitl hi vi phu Iilng mty Ulir<Ban bu6n rna) mOI:, Ihi.!! hi ,II phu tilnjl may noog nghi,;plIan bu6n 0 16.t xo 06 dQng ca khacilion huOn chuybl doanh v~ Ill, nguytn lito rhuo vu •••• ,uk ,i~u <lung. Mua!>An Mng ti~ dung.Bin h~n kim lo~i l'i quan~ kim lo.iBan b~n v~ Ii~u, lhi~1 bi lip <I~Ikhac ''''''II dy dung

Page 10: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

nhG T\- co !'IIA••Xl'''T 'l;H';'!, "Il",l; !'ETROLl.'llXDia chi: 54.56 Bui H<hI Nghla. Qu", 5 _TP H6Ch; Minh

Ban buOn Ihi~, hi ~'linh ki~ di~n 'Lt, ~iEn lhiin~Ban b..on nbien li~u tin, long, khf~' <k.an phim li~n quanD,i Iy,mOi aim, dAu giav." tii hanl: bOa bAng dubng bOHOfI d(>nlldich ~~ ~ "(I lhk lifn quart db, v~ tiiS!m xuil kim lo~ mau vi kim JOfi qU)'Kion dNlnh bll d9"t! sIln, quyto $U- dung dil thu(>. chu sO hltu, <hu '" dun, ho~< di ,h,.;SilOxu!l '''", ~«:ni "" ca •• h!' Km, quh "rong t\l: ,an '0!1 milt' in ~irna IiIGia tOng "<l kh;: xU-Jy ~i"ang phLikim lo~

2. C~~dii , •• hlnh ."'h k.!to" ~pdynl 'fi C/1"lty

"t kl ''''n.'' dn ~j,iln 1,Ii dUnllfr-"nliJ 'oOn

K~ k~ to,'!"nam,OIJoClJoi 'Y bill Mu Itt na~)' 01101 .l ket IMc ~.o n~~~1 1112h:lna nlm.D<rn.i ,'to ~ IU d~na t""'11 ahi <hop k~ lolln II.41>niVi~t NIm (VI'D)

eM 46 U '<>6n ~ dI'»g

cOIla ty iii' d~na ch~ ~ kt tolln Vi~' N.", bon hi.nh thw TMng Tu S<l200iZOI4fJTIBTC n&lly221l2l2014, cOcChuin"\1< H l<li!nVi~1I'.m do BOHi <hinh bon hi.nh vl cae ~1Inbi.n "" 4/ii, b<\,"nil. hU""i din lhuo "~n ktm ,hoo •.• caeoIIio"53chke to~o nto trona"'\IC V duo; diy.

TIM" bd vi vll< '"~" tho c6< ChMJn"''''' oJ loOn "" 0" d~ U todll

COOIIty dlI~p dunllclc Chul.n roue k.! toin Vi~ Nom'" ck \'!tl bin h"""a <!!ncnu!n ",ue do Nhi. nWe dI bon h4nl\.Bin cIoo11.;ehl"h h<7p""" duo;«:lap .i trlnh bAy "'co dunll m(>iq"~ ~inh cll.l t(mll chu," "'uc. 1Mrla 'u hulnJll dln mill'hie.>chuln "'ue ,-I.C],j d<ok~ lOin bi~nMnh dlUllllip duna_

fflnJr ,hoi<"U lod~6p ditng

Cooi 'yap dunll hlnh ,hire ~ H toan CbCrni til"ghi S<I

cae nl:hilp ~~ kinh ,f pM! ,inh b!na "ll",i te M~ qoy d6i •• ~6n,l viet!'1m 'heo l;i lit gioo~ic" thuo If ~ th.;; diemphi< ,inh ndliep VU.T~ Ihl>id~", ",,6; Rim'" klloM m"" lift, te "" aOc 01:""; ~ dlf\JCqu)' d6i 'hen ')' ait blnh quanlitn "llin Mnl <10N&II"hina Sl\i. nuOc Vi~ Nam c6nl b6 vin nil~ ket thiJe "itll d~ k.! toin,

O><nhllch l;i Ilia th\tC If pMI sinh IIonlly ~ichtll" I~h t~ ail <10daM iialti ,6 du etc khotn m\lC,ito" ~ ,M;di~", .".I;i nam d""c kb o"U~.!n~'" <Ioonht"O "'* cbi phi lii chlnh Ilona""" l!i ehlnh

1I"''l'/;" kho duo;«:linh 'oco lit IlOc.Tn$\a hqp .iit tTjth.a., "" ,iIf th\tC hijn 41f\JCIhlp h"" iit 16c Ihl pMi ,11th,hcolIit "i thultn c6 ~ 'bVChijn dlf\JC.Oii ik h4n1ll<\nkho boo 16m eIIl phi •••••• chi phi eh' bien ,'i coc chi phi litn quon1rUCui-p kl\i.c fIh* ,inh do!c6 ~1f\JChOni ,6n kho Hi> diem vi ""'I 'hii hiln ",i.

Gil 'ri htnll t6n kho c..oi k;i diI(/Cxae dinh ,he" ph"""i ph~p dKh ~""".H.nll tim kho diI(/CI\to:hlO~n,heo phu""l phOpk. Uuoithumll ,offn

[lu pMoa ailm aii Mnl: tbn k••••4""" ~p ,'in tMi ~ibn co/ii nam I, ,6 chtnh l~h lIil)o aii IIIi<:cUob0"l: ,,,", kho IInJhnn Iii "i thuln "" lhIlhVC hitn dUll<cuo chonll.

Page 11: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

('()"G H' co Pit;' r- \ l';' T .•••Hc'r Kit.;' U PETROUMEXDil ~hi' 54. S6 Bul Hlhl N,hra _Q~jn5. Tr H6C1>i Minh

Tii sAn ,6 ~in~ hlto hloh, Iii ,an <6 dinhv6 hlnh ~"9C zhi "~" I!l<o,ioll6<:, Tronll Q'" lrinh '" ~"nll, Iii sOn<J, ~inhhil'llhln'" Iii ,tn 06 dlnh v6 hloh dll\JClIh' n"'" t!>eo"~" IIi', h"" ",nn 10f k~ v, lIit "j ciJrllfi,

Khlu hoo dLl?<trieh !heo ph""'" pbap dl1tm~!htne. Tho)i~ilrl ,hlo h.ao~Ll?<Ire.: [jnn "hlr ••••:• Khil , ••••" •• kitn tn:.: 2~ n!1n- Mt)' mOe,lh;/' bi OJ. OS nlm-Ph",,",[i~n'''Iii OS_06"1m• Thi/' hi '.in pMnll OJ. OS MOl- Qortn ,iI' d~nll ~il• Phi. "'~"' Quan I)" O~111m

Kho.tn ~. N ,to co~"1I1}'Con dove k~ loan iheo phlr""l1 pMp Iii ~<kL'I'i "hoAn tIl"'n Iii' clm~ ly COnpili! ,inh$Ounlll)" dolu '" d",", lIhi nh'" vao Bio coo K/' q'" h"" ~iin~ .inh do""h. ac khotn d"\10 chi. klltc inlloOi Il'i nh•••••tIl.in) ~""" ~ni It phb ,hu Mi etc ,hoan diu I" ,. ""\10~hi nhl" 11khoClllil,m It\r II" II"'"diu 'Ir.

e,", kboOndiu 1" eMnlll""", ",i tM; diem !*> "*>, "to:• e6 ih;,; I'IZn,h" h6i h$; dto h", khOn~q'" 3 'h6n.I\U ", nllOrmuo kholl" diu I" d6 d"l'< coi It • Non, dU""1Ilito",.C6th;,; hln <huh6i v/lft dum I "i", hntcVon~ I ch. kf linh do""h dlfl'Cpbin I""i Ii W ,in nllirl h(l1l:.0> <h/wihln <h~hOiv/lft hto I nlln>hote""" I ch. ~5.~;ohdnanh ~"I'C phln 10'; It Iii •••• dti hll"

Du pIloollllitm ciAdiU 1" ~ul'C Ifp '.io lh/J'idiem en(,i 111mI. ,J, cbfnh leeh IIi'" ,it 116ceil. cae lhoin <It.. nr ""'"hoch l"On ,<to ><Ikt to"" kin h"" iliA,~ lhi """nl cW.chLioctti II><"ditm Itp du ph/lnll,

Chi phi di ""y dLl?<IIh; n,*, vOuchi phi •••.•x..ll, kitth Jo.on1ltronlll1 khi pM! 'i"h, Irir chi phi di vay Ii!. qoan lTV<,i~ deo '.i~ ~o tlr dy dI"'ll I>ojc";" Xull W.on d<\'d.n~ ""'" Iinh v~o Il' tri c",1ii sin dol(dlfl'C.6II boO)khi c6diJde d;~u kien QOYdinh'ronll ehuln 01"" K~,o"" Vi~Kam.h 16"(:hi pili di vay",

Ck chi pili trttrW< chi lio!nQ""" de" ~hi philIOn xui! kinh d"""h n.1", lIli ohloh nien,.; dl1\'ClIhi "hin I~ chi phi trt~ "&Anh,u ,. dtl<;JCtlnh .to oh; phi .:Ionxu.lt linh doenh <ro0i oAmlIliehlnh

e •••chi phi .au <:U}'dl pho' .inh I",,,~ nam lOiohlnh nhl1lli d'u\Jch"h loan vto chi phi trt V,,'"' d;li "'" ~~plrln b<Id!n.'" ktl QOO"OftdOn~kioh do•••h tr""i nhi~u n!1n:.Ollli c~ ""'n~ e~ ,oit dUnIleIl!i> wi 1<'In;_Chi phi mool'lZna d<NOphOnb eho hinlllOn khoeuOi ky.

Vitc linn •• ph" Mehi phil" 1nr\'JcdAihan.,;o <IiiphI •••• oiI ki"h dOlnh IUnll ky h,ch toto d"I'C <in c~.100 tlnhchi<, mire dO tUna I"'; chi phi do!eIIQnphlllmi phIip •• lieu lhue ph" b6 hI'p Il. Chi pili trttrW< ~"I'C ~ .,; din,100<hi phi •••• ,..Al kion dOlnh ,hen ph"",,& ph£p ~ui:ml thinll,

Ck kllOllnchi phllh"" It eIIu. phil,.;nIt nh""i d"l'< lI1chI""'" ,00 <hi ph! !lit" 'oit, kinh dOlnh ''')lIi kj. ~ dlnl bIiokhi ,hi phi ph., .inh 'hue II U"'II11ily dOlhih <1>0eni phi san 'ull kinh ~0Inh tren "" sir dam !*> lIiul'tn tic pIlilhI'plIi[la d"""h thu "'chi phi. Khi ctc <hi phi (\0 ph" 'in'" nfu c6<1.cnh lech ,<)i.o dillien. kf ,,,," lit.. lWtl! ,h; b<I....,~"'* ,h; ,itm ,hi phi 1U<maIinll'/Ii pll!.ochenh I~ch

v6n di.u 'u 0"0 eh,; sir h~" d"ve Rhi nh•• t••••o ,0 ,6" !lI1r'Rilpeiol ,hil sOhihl.

ll\tIll dII v/onc6 pIlin dill'< Ihi nl\6rltheo .h ~oh lech IOn"""" h,* n ••••lKmlIio, lit lh\fe ,~ phJt hAnh ,.• menn ,,,,0 phitu khi ph'" lIbn.6 pIIifu IAndiu, phAtlIbh 1>6'UTIIholl<lii ph1t "ann.o pilltu QO},

I

Page 12: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

,~g" J.

~~<.••.~.~10: ••••.'?f;,•..,:;...-..;;.o.< ,~=••.e;.-..',..0,-~i_...-

~~,.,.ft-~,:,li.;.t;;~i~..-<.

~g.<::--;~-g-0- •-..~~!t~~.

<"'•• Ii- <0,

','- ,EO!" ~••.or",~'l."q~". .•. _.,,-t! _. "&~goil,:,,!,.-~p,• 0".n'~~-e:

6' '!.~..-~~,!Ji--""8. g.••

1~

i,~S

~•,

-0"••Z~••••!t ~."..",-0'1';;:.."_.•<0-.f~.-,~••••p~,"'••"'~." -~ t!,,0".;.?~

<

!,

•,"

=

!"<•i

<

,

~•j~,~~.

~Q..,••!l-~;;' ~~..'.!.'~~.-~l!~-.Q.<.o.i

n~~-~••"••oiIl;-,~i<': ;.h--;!a:~~;;:

",-.,-.F~-~

~~••H•,"2''3'-~,Ii. ~',"_Ij ~-..-2";';-iii••lt~.,'.2~••f~

,i,,•,!i~-f,••,•

[,,,!

~~~j~["'''5- _~-,<-..•:t~"''''~''-~!!"'" •• '" & -' 5'~i!"~.;:o~;.~'" s.~.;:-'",Il'~-.. ",::: ". .9, 3' i'r ~-~-~".;;; l:' ". "".•• ~~ 1;, ~ •• !;"_.1?~l~~'" '" e-- ~ ~ •••!t~S:ts.~~.- K'~-:! 8'.~ '9, l!.""~-.iil"'i'r~".~_-;;". .•.. •.."" ••.•"! ~ .,. S'.~!'i~l;-""- "l:-i"••- "~3.;::: ir,,!,

~ oil rK-,~Hi "'".~"" 2'~~•• ;r" Il~ 5' "" <0'!" •• g- ..

<.il,.'~ ~'."r!i~"••-.fj

[,j"•~,

. . . 'So"''''''':><""[0-2<><5~l!'o- ~!r~~~~~ ~2"jf:~~ -~5" ".or or ~ ". Il ". 2 c"''''!l'c "<" n"-' .--")l'~:r~.t a.,g!l-" C ,," .•• "-, ~"- '" ,..'I:l. ••. ~.•• II!' ';;;'"-;;"::" CO" -,..~

•• go<l" ,q, :; < "."-''''cO"'< ,,2" "'~5" if ;::8 oi:!t ••.

"''''5,00 l:l~~""or'" ••or "" ~. "" ••0-2~ "-",2':

':'!. 5"2 9- 9:'3'""I'; 5- •• !!" ~=-it"••.~ i' g. _ 2': """.0 .•. 2-~;<~;l 5'~_,•. !" ". ~ .." ••.. ~~: ~ ,..~.<I.

'5- ~.. '" ~--,t. "'~";l~~:r;:il- •• g. .<>~!". ,,"--"., ..a,or" ••. " "~~_O; ~-~8;.. -' .. -'lr ,.. i"" Po

""S ::.-B'0'" _._";:-l' go ~ II"~ ~•. '"~ ~...".. •.'" ""ll- l!..;-;i~ i>g"2'-;;' .9, ••• ::.". g.~!l-• •" < .", "-<> ~-g.';:

11 ~!i', " 0l': 8' ~,--, ~..•~*~.,;r e: ••

,

i.!*

•~

f

o•••~••~,•1•~[

Jl~-•!

~

j,•

isH r".itO-'" ,..~~n~i", .. "-" ~~:r~if~'" ~". ~- .•.~~~~l_. "'c -5- '9:l =" !.k2- ~ij!}e:_",,><:g.~••• ~ 5" &-~~"..-.,!(',ck'~'h.~~' ••• <> ~, ,""II".;:;'?f,O:ft.,

~;.-•,.""!?"~-'-'""i.1l-o."'"" ..;.jl'~I: .:~"'.•

~

1~

~,-f"!,

•;;~

!q

1~

i~,"J;1

~Q." --,~.j-!t1

,~•

,,••••it,,,;-!•~••,•,

,,~

~",

~••

",l•

i•"•"!

.. , . ...,i?"99it~_. -',.."i"''''' ~o-;;""'''"ll-~~.;:~;:.•.._0* ...;; .•••• < -3"-~"..,•• ~_n~~jf"'~~l:- '< e: 2.1lc"'~5"i1 ~" ;;;.~n""< "'~

it"'!f•• ~ Ii<••._- ~S"f~ 1Hn

".,,-••--n\~~

Page 13: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

J.ntll :

~0, .hoM'''''''I ""'"" 1I~

T6o,1_. ,

•. cAc KHOAN DAU TOTAl cHiNH NG.A.NHAN:

Olill til n~,"honDv f'I!OO&~i.lm I" "'" t~"_'" />on

T6nl<OOl'

s6 CU6l Kt

~).J(>3.M9.44lII J,2)J.;I{>~.{U)316.5"&'-'.441

~IO.ooo.{U)(21lO.ooo.ooo IIJO.OOO.tII.(I

J(>,4SR.l«i~)21,100.000.000!1" !~81J;<>6h'-'.1

sO DAU -"A.\l.

410.000.000(21/0[1(11),0001IJO.ooo.OOO

IJoooCP 4 jQ ,()()(J [1(11)

lI.cAC KHOAN PHAI THU KHAC,

P!W tho C~n~ 1)' rNHH MTV S"" """"lim<>;Th..! rNCN ptI;ii thn <M b(I «lnl ••.••• ,itn!.Ii d~t!>u1'1>&;tho lhO<PI\OitIl" ~ Iii"" <••••• "- h<>pd6nj

Ton._I'

6.HANG T6N KHO:

s6<:r61 Kt

7'I•.4JI.~131,MI.I04IJI,)""'~J~JJ1.23~,9J'3)1.n~.'!'021.731,96l.8S1

s6 L"lJ61 Kt

s611.(U NAM

616~1M~lJl.lW.317~1.131"'OO267,2RJ,1/J))U)',902

UtI' •••1.l' .0119

sOltAU NA\l.

II •• ; MooDy'phGnUiam ~"\Io~ ~ ki>o

T.ln._I'

7.TAI SAN NGAN H"'N KHAC:

~j".191/"JIl 219.944,~21.661(l~.WO.{U)1

au pill "" ""'" "Pn ~Thot GTGT 4"'1' khIiI trilThof •• ,k k_ pMl til" nhlon_Th ..., OJin han 1<110<

s6 CUOl KY

2:'iCl,916jgJ11)110.'18.537~j 11.290,2-'0.'j7~.l10~3J

112jn.0194~,239,2"1.~9~~,2S4,169.79~~J:-6.29J.lU3

Page 14: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

I.TANG GrAM TAl SAN cO D!NH HOU HiNH,

i'h. nn. ••• kiPo 'rile r.Uy _th~~1 I'b•••••~ tit. >•• ThIHl>i dunlC~.II\'Nll)iii '"' 10d.i. .i.I.

1l,91:l.Ul,.J'3 " f>.I.lU7-"' '.133 7U,",77 7~2.Ul,SO!' )Ii 733 :t.l~700,,. , ~ 41UUM1 G.17'11.6524Ih21~51 41~,~22.6S2

2.618.700000 2,61~.700,OOO

,W 11.6.<1 'W1~4JS2M2 1'H.'S2.6S2

16 '90.9I.I-'.'S 19.089.117163 ',1~~.7G',~ 76U215~ l'I.S~06.7OO

" 8.423.411176K 4MO.006.01G 1,.lll'.~UI_l07 5'5.025.7" 16.11lA_"141,S647.~.2\IIJ.~W j 0.'.1.970,167 1"",121.126 6S.n3.tT:'2 2.01S_'IU25".11'7 :146 66,IU7•.\4~

66,107.:146 66.l07..146• Itlli,'" , ,"" m 2.,.'llS.'33,41J 6OO""".~51 Ill,lJ1~'48,.J.lJ

5_'4,m,S87 1402U"IUS1 ?6U75.67U 227 ~...,n6 2O..l66,l1'2.1I.\('7.484,294.073 D.I'5.14I,086 ~1••7<1l1.S44 161.474,"''4 :J.46lI,.S._,~,

9.TANG GIAM TAl SAN cO DINH vO HiNH,

•S67.6~.7'fl1

4',~)6 100

'17,278 00

Ph.n "" •••"" "Db

S771,.J71002

.i."1<; •• 1.1<&I ••• ,.,_ ni ••&I••• d,;~ n.lm

5."l '73.002S"I 17.'002

299,75&.6111.\4'_<82702

6.07J.12',6046.120,lt357tJol

Page 15: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

~j~ • • •,.g. f , • ,"'" ' ~ , /" ,..

I. i i I-. ".; -~

,• " ~• :; "'i • ~, i , ,

~ -, , , ,•• , ~ • -"- :0 , ••• •

'$~ ~- ,:, ,• -, , , , ,

~ i ~ ,. • ,~ •- ~ ~. -i:i: • •,~- , •,

~

I ~

, • ,• • i •• ,• •~

, , , I~ • ,I I is •• •, -

~~-• 11 II H,11,'5 ;'•• ~iB: H H••,-,~11 11 11, "''.'''; ~~iIi ~iI,- .

• •• •• I i• •• i I•- l! I;:: , -• J • • ,• ,I• • 0• • •• , •;••, I I• I ! ,

• I• ,• •, • I< I •• 1 !,i - -

Page 16: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

s6cu6lhS

Thul XNKThulrnOlThu'aroT

Tong '-'inK:

~16.3SO.172543,.'!00

31.295372~4K.189,(l.l4

29,419,!l42143,800

286,472~~88316,036,2.'0

Qu~ll loOn,hut cU. COOs 'Y .e chiu <\Ikien. I•.• cu. 00 '1u"" thui, Do .i~ 'p dung lu~ •• de qu~ dinh ~ thul Mi vOinhi~u I"'; Siao djch u,ac nlulu c6 1M d""", Sili Ihfch 'ho<:>nhi~" c.ch ,Me nlulu, .6 ,hu~.duyc ,ri,,), b.y lren bio do,lli dioh hop nM, c6 IhI!I>iIh.~ d6i ,ho<:>q"~ll dinh cuo 00 'I""" thut'.

Ki"h phi OOnS do.\nOS nlc ph;,luiKh.ch h.ilng ~ C9Cmu. rIMQic kl>oin ",,"ltti. ph,;1 nOp khic

T6n~c(l08:

s6ct:61 KY

~.369,051524,488.l'iO

1,(0),000,00024\1,828,697

~24.488,250l,lXlO,lXlO,lXlO262,221,487

l,7lUi,7U9,737

Page 17: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

•~,••

"•••'"--

~"••

=

-•

=

,••••

;,•,-

,i••

,I,

"

Page 18: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

b1C1Ji,itt '00 diu tu <." dI • .,; M.:

V6n ,6p<.'l''lIi nOO<V<\oI~ d. <oled6i ~ l.l>'<

c•••~:

I>jg tt~O.()j6.IIO,txX>11,937,].40.000

1~I.WH'I(l.ooo

ljll{")~2,67"47-3J~'OO.~

C.M tt110,(1"6, I I O,(J()()71.931,~«I.OOO

Ul,993.4~O.OOO

Tilt,~)~:.6'"07.3J'lOO.~

<>CO<I;"" di<h .1 .~•• ~ cO<diu .,; b ••.•• .i pb~m pMI OIlIii< Iul nh.On duo< <hut

V6n <11",.<•• CM 51>Iluu\"<\oI,6pdMi kjoV6n ,6p ''''~ lron,ltV6n fOP';"" _t '1'V<\ol,or <00; ....,

UI,99M.<O.OOll

1~1.99H~O.O,",

r.ol H

S<i I"",. '" p."" d"'a kf tN, hOnhS<i I_, '" pIl.tu 41 bOn to _, <"""~, as ph"" pMtMn~. as pIl;';' "" <lJtS<i IU\1IlI <6 pII,tIl d""" mual\'i_as p."" pM _ •. as pIl>tll ON di>

S<i"""" c6 pl>it\> ~.". 1<1Uhlnh- as phito pM th<loi. as pII,,," ON .u;

• QQy d1u ,. pILl' ,nb1

- Qiiy k••••• tI1"""a pIlil< ••••• Qu9 d~ ~ ,i" ctlfnh

tJ'. k' c.nk,j~.l99.3.S lS.I'J'J.].~

14.21O.22~ ",2IO.22~

939.1:!\l 9~9.1:!\l

14.21G.2~ 14.210.2~14.210.»,< 14.110.225

UO"11~.lI261~,4~9,411O

1.U6.lJS!'l42

Page 19: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

j'lm ha'

ClInt:

Oi • .on 11M, _ 41 DOnGiOm g'~v(io, Go lim """ oil

"'-'m ha.

l.O4.!.11~.1~%.'.'6

"'-'m n.y

L.Io ~ gOi ••••• clio •• yC6 11k I<,>i!>h\an d\lt1l: ,h ••UI binn~ ". a-rG (!j th",h",Ul<ri,~Doonh th, khi.<

lO.QlI PHI TAl QlfnH:

OIi ph.~i •• yU d>mh~ I';~i;doth",n~U ct>eM It<:/ll'; ~, dntol!<W h,enTrido ~p"" phItn, Oy SoJ01OIj philO; dtlnh .hIe

COnK:

''',1 ••.1K~2.:106.9l7.KI45.77'1,6'11,690

112.17J,91O2.103,621

'.OJ~.100,1161

"'-om n.y

~,lr.o.J()4.2l92.lll.llO6.7024.9S2.1U7 »'26.262,434,""

11.717.Z12,791

111.S94.9661.%4.'11 ,9~O2.2R736.8J:I

2O.1,.K<I,K~O1,IJO.l72

S,2H.664.000

",-", ,'''''''~.9JM59,26'1

719.6Jl,4J~3.12~.213.41~

II.19H1I.KI39..'~1.015

1~.UII9!721.00K

Page 20: H';'P KHAU PETROLI'IEXstatic2.vietstock.vn/data/HOSE/2015/BCTC/VN/QUY 2... · CO""G TY c6 PflA~' XL.( T !\H';'P KHAU PETROLI'IEX RAl'\GCAS DOl Kt TOA~ BAo cAo RI£l\G 6THA.:'Iro'G2015

11. "tlll"tI TttO"CJTIlt kHfi'cThO<1~tin ~ cae ben Jihl ~• ."

CJ.<~n Iltn q••••Con~ 'YC!' XIII3 diu Dh khl Sinh BinhOy TNHH 10m' XNK""trol,,,,,,, m N~iC'ly TNHH M];' XNK s.:.n "-trolim ••C601 Ty Xl\n~ m. Kh. V~o V.TNHH M6<lMnh VihlC6n~ TyX1\n3llf., Hi~...,Sinh

!ol6iq."" MTh.Inh vi«l "-"'>Jim",

""'"-COOg ty «In

Thanh vien l'e1tOl,m",

Than" ••en 1'<""1;",,,>

N~id,n~n3"~p'V"1"" hint!l.ln!l.iulllMu. han~

Mua hanl

M•• hin3

Giolfj phil til.

2.6~l.676,0ll216,914.6O\l,671

G,l 'n ph.ll tni1,402.921,920

m,270m

617,l41,032