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CQNG HOA XA HQI CHU NGHiA VIE'.T NAM f>9c l~p - r.., do - H;mh phuc

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Dia chi: S6 1 - 5 Le Du~ - Q\$1 1 - Thanh ph6 HO Chi Minh Tel: 028.3910 2828 -Fax: 028. 3910 2929

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BA.NG CAN J>6I KE TOAN HQP NH.AT T<1I ngay J 1 thting 12 ndm 2018

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31/U/2018 31/12/2017

MAs6 minh (triuh bay Iiµ)

A. TAI SAN NGAN~ 100 13.8ll.963.235.490 13.152. 724,808.636

L Ti& vi de khoia tuo'ng dll'O'll& ~ 110 V.l 6.434.258.281.478 5.761.373.378.462

I. Ti&! 111 3.827.641.705.735 2.036.380.214.900

2. CAc khoin tuong tfuong ti&! 112 2.606.616.S7S.743 3.724.993.163.562

IL Mu tlr tal chfnh acia bfn 120 V.2 1.600,417.234.379 l,524.156.875.000 - 1. E)ju tu nilm giii den ngay dao h!ID 123 1.600 .417 .234.3 79 l.524.756.875.000 ri ~

III. C4c khoin pbai tbu ngln hfD 130 4.951.237.203.069 5.589.148.605.946 )~

I. Pbai thu ngin h!ID cu.a khac:h hang Hi

131 V.3 2.998.000.242438 3.409.928.715.238 y

2. Tri tnrac c:ho nguai bin ngio h!ID 132 515.436.442.887 600.266.413.743 K -~j

3. Pbai thu theo tieit 40 ke ho\lc:h hqp dfulg XD 134 248.210.286.881 362.260.953.603 1 4. Pluu thu ngin. h!ID khac 136 V.4 1.424.645.794.514 1.410.230.979.224 -

5. D11 phong phai thu ngin h'11 kho ctoi (*) 137 (235.055.563.65 I) (193.538.455.862)

IV. Hing t6o kho 140 V.5 469.151.610.516 465.159.143.008

1. Hang tan kho 141 536. 708.840.668 470.214.768.947

2. l),r phcng giam gia hang !On kho (*) 149 (67.557.170.152) (4.455.625.939)

V. Tli sin ogln hfa khic 150 367 .898.846.048 41L686.806.l:20

1. Chi phi tr.!. tnroc ngin h!ID 151 V.lla 54.910.737.311 31.330.520.453

2. Thue GTGT c!uQ'c kh4u tn'r 152 271.868.784.935 339.453.785.708

3. Thu6 vi ciu: khoin khlic phai thu Nhl nuoc 153 V.7 41.119.323.802 40.902.500.059

B. TAISANDAI~ 200 8. 719.675.099.263 10.317 .347.384.007

L c,c khoin pllai tha dii bfn 210 31. 753.609.258 35.130,038.475

· 1. T ti tnn7c cho nguoi ban dti h'11 212 6. 761.250.000 9.465.750.000

2. Pbai thu dti h!ID klw: 216 24.992.359.258 25.664.288.475

IL Tai sin c6 4jnh 220 l.862.879.303. 7 85 3.687.544,600.1:25

1. Tm sin c6 djnh h11u hlDh 221 V.8 2.835.046.109.848 3.664.013.635.288

• Nguyen giA 222 10.794.210.420.135 12.078.199.724.451

- 014 tri hao mon 1111 ke (*) 223 (7.959.164.310.287) (8.414.186.089 .163)

2. Tali sin ca ctjnh vii hlnh 227 V.9 27 .833 .193 .93 7 23 .530.964.837

• Nguy&! gia 228 115.762.232.458 98.931.250.958

• Gia Iii hao mon 1111 k& (*) 229 (87.929.038.521) (75.400.286.121)

III. B4t ciqnii sio du tir 230 V.10 188.071.320.195 192.806.592. OS 1

• Nguyen gia 231 229.280.786.454 229.280.786.454

- GiA Iii hao mon 1111 k& (*) 232 (41.209.466.259) (36.474.194.403)

roNG c0NG TY CP DfCH VV Id' THU~T DAU KBf V]lT NAM 8'o c6o Iii ch!nh Qu9 4 LAu S, s6 1- 5 L! Ddn. Qutn I, Thanh phO HA Olf Minh OJo Dim tai chJnh ket dmc opy 31/12/2018

TAlSAN M!s6 1!t 31/12/.2018 31/12/.2017

(trinh bay 1,i)

IV. Tli san dil' dang dai h',.ln 240 118.223.13:2..101 232.835.995.027

1. Ori phi SXKD da dang dai h~ 241 V.6a 70.791.590.909 69.025.227.149

2. Chi phi x!y c11,mg co ban da dang 242 V.6b 117.431.541.192 163.810.767.878

V. Bin t1r tli chinh dli hl}n 250 4.457.822.003.963 4.929.897.711.573

1. E)4u tu vao c6ng ty lien doanh, lil!n k!t 252 V.13 4.432.888.977.693 4.904.546.552.574

2. D4u tu g6p v6n vilo don vi khac 253 V.14 51.030.000.000 51.030.000.000

3. D\I phong giani gia dAu tu tai chfnh dai ~ 254 (26.096.973.730) (25.678.841.001)

VL Tli san dai hfn khac 260 990,925. 7:29.961 1.239.132.446.757

1. Chi phi tri tr1IO'C dai h',.ln 261 V.llb 552.121.367.757 690. 732.459.461 ~ ....•• 2. Tai sin thJ thu ~ hoin lai 262 VJ.2 405.717.884.l ll 513.884.713.229 IG1

\N 3. Th~ bi, v$t tu, ph\l tung thay thS dai h\111 263 33.086.478.093 34.515.274.067 THI

T6NG CONG TAI SAN 22.54:2.638.334. 754 :24.070.07:2.19:2..644 HI :270 \M

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(trinh bay 1ft)

c. NQPHAITKA 300 10.387 ,915.419.631 11. 737.933.884.606

L Nq- ni:in hl}n 310 6.843. 707 .350.130 7.315.549.600.433

1. Phai tta nguai blin ngati h',.ln 311 V.16 3.170.903.906.117 3.095.306.699.568

2. Nguai mua tri tien truoc nglln h',.ln 312 139.629.299298 297.786.634.990

3. Tbue vi cac khoan phai. n(lp Nha DIIOC 313 V.17 114.201.848.077 239.272.589 .385

4. Pbai tri nguai Lao dqng 314 631.119.740.873 470.967.384.477

5. Ori phi phai tri nglln h\111 315 V.18 1.021.960.062.745 l.878.104.523.678

6. Phai tri theo ti&i itij Ice hoach hqp c!Ong XD 317 . 6.502. 704.300

7. Doanh thu chua thi.rc bi~ ngAn h',.ln 318 V.19a 85.261.S 15.483 58.945.253.400

8. Phai tri ngln h',.ln khac 319 V.20 595.051.403.827 713.977.014.435

9. Vay va ng thue tai chfnh nslin hlni 320 V.15. 721.241.129.887 254.715.582.472

10. D\I phong phai tri ngln h\111 321 V.21a 113.468.504.387 28.083.531.198

11. Qu? khen thmmg, phuc lqi 322 250.870.439.436 271.887 .682.530

D. Nq- dai llfn 330 3.544.207.569.501 4.4:22.384.:234.173

1. Nguai mua tri lien truoc dai ~ 332 842.272.559.787 1.030.026 .975. 045

2. Doanh thu chu:a th\l'C men dai ~ 336 V.19b 287.843.199.421 327.592.453.766

3. Phai tri dti h',.ln kb4c 337 193.485.885 203.885.885

4. Vay va n111hu! tai chfnh dai bl!n 338 V.15 192.809.024.510 900.700.787.441

5. Thue thu ~ hoiln i.,.i phai tra 341 V.22 731.992.3 13.687 632.661.622.441

6. 0V ph6n11 phai tra dai hllD 342 V2lb l.428.123.869.884 1.468.056.576.601

7. Qu9 phit triAn khoa h9c va cOng ngh~ 342 60.973.116.327 63.141.982.994

TONG CONG TY CP DJCH VV KY THU~T DAU KBi V1'T NAM Liu 5, Sb 1- s U DuAn, Qutn 1, Thanh ph4 HA Chi Minh

B4o do Iii chlnh Quy 4 Cho Dim Iii chfnh ~thuc ngty 31/12/2018

NGUONVON M1s6 1::t 31/12/2018 31/12/2017

(trinh bay 1¥1

D. V6N CHU SO KO'U (400 ~ 410 + 430) 400 12.154. 722.915.123 12.332.138.308.038

L v6n chu SO' hltu 410 V.23 12.154. 722.915.123 12.332.138.308.038

1. V On g6p cua clni sci' bitu 411 4.779.662.900.000 4.467.004.210.000

- co phiBu phA thOng c6 quyen hi!u quyat 411a 4. TT9 .662.900 .ooo 4.467.004.210. 000

2. 1'1$1g du v6n c6 ph4n 412 39.617.060.000 39.617.060.000

3 . QuS' d4u tir pbat tri8n 418 2. 767.344.942.048 2.728.613.621.18 l

4. Lqi nm$ sau thu! dnra pban ph6i 421 3.734.907.785.392 3.715.434.635.613

- LNST chua pl* pb.Oi den cu6i Icy tnroc 421a 2.722.386.843.738 2.726.076.743.513 )- - LNST chua plu1n phOi Icy nay 421b 1.012.520.941.654 989.357.892.100 ~

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5. Lqi Ich c6 dOng kb.Ong kiem soat 429 833.190.227.683 1.3 81.468. 781.244 J!T

TONG CQNG NGUON VON 440 22.542.638.334. 754 24.070.072.192.644 ~ 1/

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Ml Q'y4Nla:Zlll Q'y 4 Nim :ZOl 7 LlyldNlm:ZOll Lly Id Nia :Z017 cefntu (trillll bi)' !fl) (trillll bly !fl)

•• l Doub !II• bu bane ri caq dp 01 3.298.837,llL ffl 6.04Ul2.'86.345 14.666. 713.935.333 16.'20.712.019..s95 ' dldl Y1J

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Doaoh tbu thuAn ve ban bang va 10 3.298.837.811. T19 6.047.912.986.345 14.666. 713.935.333 16.920.712.019 .. 58' 2. cung dp djch V\I .

3, Gii v4n bbC b,in 11 2.869.198.07L 745 S. 7S4.J(i4,~.148 13.5811.55:Z.203.118 lS.840.138.618.26:Z

4, I.qi nhu•n IOP vf ban bi•I vi 20 429,639. 747.134 293.548.419,197 1.0711.161, 732.215 1.079.873.401.323

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cane dp djch Y1J

5. Doaoh thu boet 4Qoc tAi chlnh 21 233. 167. 724.074 71.778.987.071 502.965.084.830 294. 746.458.330

6. Oli Jill tai cbfuh 22 10. 796.034.421 21.489.734.201 66.238.331.446 84.486.538.689

Trongda: chi plri //Ji Wl}' 23 5.935.994.901 8.220.816.243 26.802.907.654 37.945. 717.026 f 7

Pbtn Iii ~ Iii 11'0111 cOug ty Hen 325.521.581.820 18.522. 709.928 734.428.176.668 461.167.360.933 ( · doauh, lienk:et

8. 01i phi ban bang 24 32.703.611.483 28.283.952. 730 101.441.545.866 85.232. 672.133

9. Chi phi quiD 1:9 do8Dhngbiep 25 253.285.404. 7D 206. 749.210.653 672.196.686.596 708.003.909.066

I.qi abafn thuln tlr bQft 40•1 30 691.544.0ll.311 134.327.218.till l.474.978.429.805 958.064.100.698 IO. ldllb doanh

11. Thu nh4p kbac 31 110.460.845.654 5.175.943.474.867 127.931.354.497 5.274.475. 862.581

12. Chi phi kbac 32 634.422.133.568 4.916.800.350.834 644.356.422.206 4.932.827.441. 730

13. Lqi nm$ kh6c 40 (523.961.287.91-4) 259.143,124.1133 (516.425.067. 799) 341.648.420.851

14, T8ng !qi ahn •• kA m,in trwc tba4 50 167.58l.714.397 393.470.342.644 958.!53.362.096 1.:Z99.712.5ll.549

15. Cli phi thua TNDN biOn binh 51 50.959.811. 797 171.664.114.029 201.941.912.344 618.385.045.806

16. Tolle TNDN bolo 1'i 52 113.367.906.510 (98.135.539.179) 207.497.520.366 (352.508.091.080)

17. I.qi •hut- 1111a tbaj TNDN 60 3.254.996.198 319.941.767.7'5 5'9.1J3.9l9.J8(i 1.033.135.566.123

18. Lqi obi$ sau 1111.e clia Ong ty ID!I 61 333.729.645.337 330.829.271.9'8 l.023.018.130.419 l.006.897.375.323

19 I.qi ~ saa !hue cua c& dOng 62 (330.474.64'J.247) (10.887.504.176) (473.904.201.033) 26.938.191.500

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20. Lli t.11 bia tr8a d phik 70 2.080 2.054

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TONG CONG TY CP DJCH VV Kt THU~ T DAU KBi VI$T NAM Uu 5, 5a 1-5 U Du!n, ~ 1, Thmih phO H6 Chi Minh

Bao cao tlii chlnh Quy 4 Cho nAm tai chlnh ktt tllllc ngay 31/12/2018

BAO cAo LUU CHUYEN TIEN 'ft, HQP NHAT Cho k.y ho,t di)ag tir 01/01/2018 il@n 31/12/2018

cat rrtu Ta 01/01/2018 il@n 31/12/2018

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Ta 01/01/2017 il@a 31/12/2017 (trlnh hay 1,i)

um CHUYEN fflN TU HO~ T l)()NG K1NB DOANH

Lqi ahufn trU'O'C thu@

Bi~u chinh cho cac khoia

- Kh4u hao tai san cA djnh

- Cac khoan d\I phong

- (U.i)/1& chenh [~ch ty gia h6i doai chua th1,1c men

- Lai tir ~ dQng ddu tu - Chi phi !ti vay

- Cac khoan dieu chinh khac

Lqi nhufn tir hOf.t i19ng kinh doaah tnroc thay c:16i v6n hru ilqag

Tang, giam cac khoan phai thu

- Tang, giam Mng tan kho

- Tang, giam cac khoan phai tra - Tang giam chi phi tra truoc

- Tieit liti vay dll tr:i

- Th~ thu ~p doanh nghi~p dli n9p

- Tien chi khac tir boat d9ng kinh doanh

Liru chu-y@n ti~ thuia tir ho,t di)ag kinh doanh

LUiJ CHUYEN TIEN TU HO~T B()NG BAU TU

- Tien chi ~ mua slim, xAy d\mg tai san co djnh

- Ti€n thu tir thanh ly, nhll(,7P.g ban tai san c6 djnh

- Tien chi cho vay, mua cac cong C\I nc cua don vj kh:ic Tien thu Mi coo vay, ban hµ cac cong C\I IlQ' CWl don vi khac

- Ti€n thu h6i diu tu gap v6n vao dun vi khac

- Tien thu liii cho vay, c& tuc va lgi nhl$1 duQC chia

Liru chuy,n ti~ thuia tir heft dl)ag diu ttr

958.553.362.094 1.299. 712.521.549

567.259.558.670 682.289.830.818

150.489.051.203 lTI.881.391.968

~ (105.230.932) (20.781.135.431)

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(1.009.979.880.000) (704.390.992.159) ·

26.802.907.654 37.945.717.026

(1.232.866.667) 1.258.098.200 .

691. 786.902.022 L473.915.431.971

664.651.225. 078 290.532.735.010

66.831.639.507 1.359.563.478.316

(l.050.474.493.094) (l.255.441.909.621)

115.030.874.846 (224.855.906)

(32.608.317.338) (44.496.421.164)

(149.074.917.439) (629.683.690.567)

(157.772.315.461) (209.298.039:60D

148.370.598.122 984.866. 728.438 ·

(354.533.533.639)

3.849.513.878

(517.870.000.000)

485.000.000.000

855.132.701.552

770.391.781.071

1.241.970.462.862

(435.786.527.826)

8.964.496.959

(1. 782.127.886.555)

l.191.388.457.746

559.595.730.842

(457.965.728.834).

TONG CONG TY CP DJCB VV rt TBUiT DAU KBi vtiTNAM tiu 5, sa 1-5 Le Duin, Qu4D I, Thanh phO HO Chi Minh

B*> cio tti cbfnh Qu9 4 Cho Dim Iii chlnh khthuc ogiy 31/12/2018

CHiTIEU Tir 01/01/2018 min 31/12/2018

Tir 01/01/2017 tt4a 31/12/2017 (tJinh bay 1'i)

LU'U CHlJYtN fflN TIJ' HO~T D()NG T.AI CIDNll

- Tien va.y ng4n hfn. dai ~ ~ d\J9C

- nen chi tri. nq g6c vay - CO tuc !qi nhl.$1 dll tri. cha clni sa ht'hl

Ln. chu~a ti&l thda tir ho,t cfOng ti.I chinh

L1r11 chuyh tiin tlluln tro111 Dim

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Anh huong cua thay dOi ty gia hdi doai quy dOi ngo.,i te

TiiD va C2C khoiD tUO'Dg t!lro1ag tiiu t6n Ca31 Dim

33.818.367.806

(289.858.670.781)

(508.774.941.875)

(764.815.244.850)

625.525.816.134

5. 761.373.378.462

47.359.086.882

62.709.895.833

(429.712.118.789)

(284.048.032.012)

(651.050.254.968)

(124.149.255.364)

5.883.669.671. 740

1.852.962.086

6.434.258.281.478 5. 761.373.378;462

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6

T6NG CONG TY C6 PHAN DJCH VV KY THU~T DAU KBi ~T NAM Tituyet minh BAo cao tai chinh hc;,p nhAt Quy 4 Cho 1W11 tii chlnh ket time ngay 31 thling 12 Dam 2018 THONG TIN KBAI QUAT L l)f.c diam ho9t dl}ng cua T8ng cong ty:

1. Hinh thU'C sa hihl van: TOng cdng ty di phin Djch V\l Ky thuat Diu khi V* Nam (goi tit La "T6ng cong ty") la Cong ty cA phfui, don vi thanh vil!n cua Tip doan D4u khi Qu6c gia Vi~ Nam. duQC thanh ijp theo Gi.iy phep ding Icy lcinh doanh sd 0103015198 cua Sc KS boach Diu tu Thanh ph6 Ha N~i cip ngay 29 thang 12 nam 2006, Giiy phep dlng Icy kinh doanh thay dBi lful 1, ngay 12 thang 3 nim 2007, Gi!y pbep dmg Icy kinh doanh thay d6i Jin 8 ngay 11 thang 6 nam 2018 s6 0100150577 do Set KS ha,ch va Dil.u tu Thanh ph6 HA Chi Minh c&p. ca phiSu cua TOng cdng ty duQ'c niern ~ chinh thuc ~ Set Giao djch Chung khoan Ha N9i vao ngay 20 thang 09 nim 2007 v6i Mi chll'llg koo4n La PVS. Tw doan Diu khi Viet Nam la c6 d6ng chinh va la Cong ty m~ eua T6ng cdng ty.

MAU B 09-DN/HN

2. Linh w.,: kinh doanh:

Kinh doanh dich V\l ~ th1* dAu. khi; Quan ly, kinh doanh, khai thac cac tau djch V\l ~ tlmft d!u khi; Dicb V\l cm cu: Cang; Djch V\l cung ll'llg tau bi@n, dich V\l kiem dam va giao nh~ v$n ch~n hang hoa; Quan ly kinh doanh, so hihl, vm hanh va khai thac cac tau chu:a dAu thd (FSO), tau chtra va xu- ly dAu thO (FPSO); Quan ly, t6 chuc th\fc hien cac d1,r 4n trong linh V\lC d!u khi, cong nghiep; Gia cdng, IAp rap, ch~ 1'0 cac ciu kien. thi& bj dftu khi; Che! 1'o va lip "'t CIIC loai be chtra xing diu, khi boa long va cac lo~ dlrc,ng Ong din d4u, dLi khi; Sim chihl tau bit!n va cac cong tr!nh dill khi bit!n; Djch V\l Wo sat dja vtt Jy, dja chit cdng trlnh, dich V\l lJn, Wo sat cong trlnh ngk (bing thiet bi ROY) ph\lc V\l cong tac tim kiem, thim do, khai thac dAu khi va cac cdng trlnh cong nghiep, din d\mg; Bao duOng, sua chtla, d6ng m6i, hoan cai c.ic plnrong tien nOi; xuAt ~p kbiu thiet bj va v~ tu diu khi; San xuit, cung c.Ap v$.t tu thiet bi dAu khi; Cung dp lao ~g chuy&i nganh diu khi; Djch V\l v~ hanh Vil bao duong cac cong trJnh Jchai thac dAu khf; Kinh doanh khach 3'D, nha CJ, viin phong lam vi~c Vil d{ch V\l sinh host dill khi; Kinh doanh cac san phim dill khi; Djch vu ~ ly tau biJn va mfil giai hang hai; Dich V\l thue tau, moi giai tau bi~n, lai di.t tau bit!n va cu:u hQ; San JWit, mua ban cac sim phk diu khi, phm d.\lm va boa chftt phuc V\l nong nghi~p (tru boa chftt Nha mrac cAm), ...

3. Chu k:y sau xuit, kinh doanh thong thWDg

Chu Icy San xu!t, kinh doanh thong thU'O'[lg eua TAng cOng ty dUQ'C th\rc hien trong thai gian khong qua 12 thang.

4. D,c diim h09t 4~ng trong uim tii chiah co inh hll0'1lg d~u Bao cao t:li cbmh:

Ciin CU' cac viin ban cua cac Ca quan c6 thk quy!n va TAng cong ty ve vi~ chim c!ut Hqp d6ng lien doanh truac then han va chim dut hoet dOng cua CT>ng ty TNHH Khao sat Dia v~ ly PTSC CG<N; Tai tboi di6m 31/12/2018, Coog ty TNHH Khio sat Dia [email protected] ly PTSC CGGV di th\rc hien lfp va trlnh bay Bao cao tai chinh nim 2018 cha truong hqp doanh nghiet, khong dap u:ng gia djnh ho,t d¢ng lien b,lc theo huang din cua ThOng tu sa 200/2014/IT-BTC ngay 22/12/2014 cua ~ Tai chinh ve huong din Ch~ dO kl! to4n doanh nghi~p. Vi~ lf.p va trlnh bay Bao cao tai chinh nim 2018 cua C&ig ty TNHH Khao sat Dia vf,t Iy PTSC CGGV cho tnrong hqp doanh nghiep khong dip ll'llg gia djnh hotlt dOng lien t\lC y@u ciu Cong ty TNHH Khao sat Dja '4,t ly PTSC CGGV tu phm loai tai san dai ~ va nQ' phai tra dai hllll thinh tai san ngin hllll va nQ' phai tra ngin ~. th~ hi~ danh gia !~ dai v6i tai san Vil DQ' phai Ira theo quy djnh. Cac inh huang china CUil viec iJp Vil trJnh bay Bao cao tii chinh cwt COng ty TNHH Khao sat Dia v~ ly PTSC CGGV dai vai Bao cao tai chinh hqp nhAt cua TOng c6ng ty nhu sau:

- .1011 ----== ,c6N ~PHl V K~ AUK ~TN P. HI

7

TONG CONG TY CO PHAN DJCH VV KY TH'U!T DAU KBi VI$T NAM Thuyet minh Bao cio tai cbinh hqp nh4t Quy 4 Cho Dim tm cbinh ket thuc ngay 31 thang 12 nlm 2018

Stt Chi tieu Gia ttj qi Gia ttj pbb. Cbenb I~ch 31/12/2018 lo~4anhgti1'i

I Tai phan 1.,.i bpi 1 Chi phf tri tnroc ng!n ~ 18.469.537.170 102.278.932.666 83.809.395.496 2 Chi phi tri tnrac dai ~ 83.809.395.496 - (83.809.395.496) 3 Vay va nq thui tai chfnh ngiu ~ 69.735.000.000 625.910.465.303 556.175.465.303 4 Vay va nq thue tai chinh dai han 556.175.465.303 - (5 56.175.465 .303) n Banh&ia1'i 1 Tai san cO din.h ht:tu hinh n4.096. 773.206 229.276.816.661 (544.819.956.545) 2 Chi phi tri tnroc 102.278.932.666 24.877.379.699 (77.401.552.967)

Il. du tric doanh nghijp 1. Danh sach cac C6ng ty COB qnan t1'9ng c1lft!C ltqp nhit: ~

Tyleq~n ;;;. Ty 1e saht:tu TSncongty E)ja chi bi!u qll)it ft.u, (%) % HI

COng ty TNHH MTV Djch V\l Khao sat va s6 9-11 Hoang Di~ Plnrong 1, 100,00 100,00 ~ COng trlnh ngim PTSC thanh pha Yung Tau -c~ ) ::::.,,

Cong ty TNHH MTV Djch V\l Ca khi Hang SO 31, E>uang 30/4, Phuong 9, 100,00 100,00 hai PTSC thanh pha Yung Tau

Cong ty TNHH MTV Khach ~ Dill khf sa 9-11 Hoang Dieu. Phuong 1. 100,00 100,00 PTSC thanh ph6 Yung Tau

C6ng ty CP Djch V\l Up ~ Yiu hanh va S3 65A, E>trang 30/04, Phuong 84,95 84,95 Bao duOng Cling trlnh Diu khf bicln PTSC Thing Nbit, thanh Phd Yung Tau

C6ng ty CP Djch V\l Diu khi Quang Ngli LO 4H E)uong TOn £)(re TMng. 95,19 95,19 PTSC thanh ph6 Quang Ngli

COng ty CP Cang Djch V\l Diu khi T5ng X1 Nghi San, hll)in rmh Gia, tinh 54,69 54,69 hqp PTSC Thanh Hoa Thanh Hoa

COng ty c6 ph4n Cang Djch V\l Dill khf KCN E>inh Vil - P. E>ong Hai II. 51,00 51,00 E>inh Vii thanh ph6 Hai Phong

COn CO Mn Di h Khai thac Di khi Tftng 6, Toa nha Petro Vietnam., g ty p c V\l u s5 8 Hoang Dieu, Plnrong l, TP. 51,00 51,00

PTSC Yung Tau

Cong ty Cd phb Cang Djch V\l D4u khi KCNPhuMY 1, hll)in TAn 59,61 59,61 T6ng hop Phu MJ Thanh, tinh Ba R.ja - VQng Tau

Cong ty TNHH Khao sat E)ja vjt ly PTSC S5 8 Hoang Dieu, Phuong 1, thanh 51,00 51,00 CGGV phd Yung Tau

Cong ty C6 phin Djch V\l Bao v~ An Dinh t'ang G3, Khu B4 Kim Lien, 51,00 51,00 D!u khf Viet Nam Phuong Kim Lien, El6ng E>a, HN

C6ng ty Cd phb E>Au tu Diu khi Sao Mai - 65A3 ctucmg 30/4, Phuong Tb4ng 51,00 51,00 BetiE>lnh Nhit, TP. Vilng Tau

COng ty TNHH MTV Djch V\l KY thuf,t Dlu Mal . 100,00 100,00 khi Labuan aysia

8~-- ,+/ ,:.--

T6NG CONG TY C6 PHAN DtCH VV KY THU!T DAU KHi VJ:E:T NAM Thuy!t m.inh Bao cw t:\i chfnh hop nh4t Quy 4 Cho nam tlii chfnh kat tMc ngay 3 I !hang 12 nilm 2018

2. Danh sach cic Cong ty lien doanh, lien kEt qnan trqng dll'Q'C ph:in aoh trong Bao cio W chinh hQ'P obit theo pbll'O'llg pbap v6n chii SO' hliu:

f)ja di~ Ty 1~ quy8n

Cdng ty Ty te scr hiiu biau quyet

Cong ty Lien doanh R&ng Doi MV12 Singapore 33,00 % 33,00%

Cong ty Lien doanh PTSC South East Asia Pte Ltd Singapore 51,00% 50,00%

Cong ty Lien doanh PTSC Asia Pacific Pte Ltd Singapore 51,00% 50,00%

Ceng ty Lien doanh Malaysia Vietnam Offshore Terminal Malaysia 49,00 % 50,00% Limited

COng ty Lien doanh Vietnam Offshore Floating Terminal Malaysia 60,00 % 50,00 o/o (Ruby) Limited

Cong ty C8 phin Che~ Gian khoan D4u khi Viet Nam 28,75% 28,75%

m Ky ~ toan, do'll vi tiin t~ sli' d1.1ng trong Id toan: 1. Ca SO' l~p Bao eao tai chfnh

Bao cao tai chinh hqp nbit kem theo daqc trlnh bay f>6ng Viet Nam (VNf>), theo nguyen tic gia gdc va phu hep vai cac Chuin mi,rc ke toan Vi~ Nam, Che d¢ kS toin doanh nghiep va cac Quy dinh hien henh khac va ka toan ~i Viet;Nam.

2. Kyk8toan Nl!m tai chinh ctia T8ng cOng ty bM diu tu ngay O 1 thang 01 va ket thuc vao ngay 31 thang 12. Ky ke toan quy bit d§.u tu ngay O 1 cua thang diu tien. eua quy va ket thuc vao ngay cu8i cua m6i quy trong niim taichinh.

, . ,( ~ IV. T6m tit cac chm.h sach ke toan chd yeu:

1. U ac tfoh k~ toan Vi~ lq.p Bao cao tai chfnh twin thu theo eac ChuAn mue ke toan Viet Nam, Che dQ k8 toan doanh nghiep va cac Quy djnh hi~ hanh khac v8 k8 toan ~ Viet Nam yeu du Ban T8ng Giam dOc pbai c6 nh11ng iroc tfnh va gia djnh anh bueng <ten s6 lieu baa cao va cong llQ', tai san va viec 1rinh bay cae khoan coog nc; va tai san ti€m tang ~ ngay ijp Bao cao tai chinh ciing nhu cac sd ueu bao cao va doanh thu va chi phi trong su6t k:y baa cao. K~ qua heat d{lng kinh doanh thi,rc ta c6 th€ khac voi cac um: tfnh, gia dinh ~ ra.

2. Ca SO' hQ'p ohit Bao eao w cbfnh Bao cao tai chinh hop nhit bao g5m Bao cao tai chinh cua Cong ty m\'i va Bao cao tai chinh cu.a cac Cong ty do Cong ty ~ kick soat dUqc t,p cho k:y hoiµ d{lng trong nll.m tai chinh kSt thuc ngay 31 thaag 12 hang nam, Vi~ ki~ soat nay ~ duqc khi Cong ty me; c6 kha ming ki&n soat cac chinh sach tai chinh va ho,t dqng cua cac Cong ty nl$. diu tu nhAm thu dtrqc lei Ich tu ho'1: d¢ng cua eac Cong ty nay.

Kfil qua hoer dqng kinh doanh cu.a cac Cong ty con dUqc mua 1\1,i ho~ ban di trong nam dac;c trinh bay trong bao cao ket qua h~ dc')ng kinh doanh hop nhit tu ngay mua ho~ cho a'en ngay ban khoan dalJ tu cr Cong ty con d6. Trong tnrong hep ciil thiat, Bao cao tai chinh Cua cac Cong ty con duqc diSu chinh dS cac chinh sach ke toan duqc ap dung ~ Cong ty me; va cac C6ng ty con la giOng nhau, Tru: ca cac ngh~p V\l va s6 du gilla cac Cong ty con trong TBng cOng ty duqc loei bo khi hop nhat Bao cao ta.i chmh.

T6NG c6NG TY c6 PHAN DJCH VV Kt THU~TDAU KBi VItT NAM Thuyet minh Bao cao tai chlnh hqp nh4t Qu-9 4 Cho Dim tai chlnh ket tllllc ngay 31 lhling 12 Dim 2018 L;ri ich cua ca d6ng khOng ki8m soat trong tai san thu&n cua Cong ty con hep nhAt dlrqc xac dinh la m¢t chi tieu ri~ng biet tach kh6i phfi.n ven clni SC! hilu cua di dong cua Cong ty me. Lei ich clia cA dang kh<lng ki!m scat baa ~m gia tri cac lei ich cua di dong khong k:iAm soat ~ ngiy hqp nhit kinh doanh ban diu va phAn 1¢ fch cua c& dong khong kiSm soit trong S\? bian dl)ng cua tOng van chu SC! hi1u k! tir ngiy hqp nhit kinh doanh. Cac khoan 10 phat sinh ~ ceng ty con phai duQC phan b6 tlrong ung v6i phAn so hilu cua c6 dOng khong ki!m soat, ke ca tnrong hqp s6 10 d6 16n hon phan slJ hiiu cua di dOng khOng ld!m soit trong tai san thuln cua COng ty con.

3. Cong ClJ tii chinh

Ghi nh4n ban d.iu Tai san tai chinh: Tip ngiy ghi ru$l ban cUu, tai sin tai chinh &J'Q'C ghi nhv,n theo git gBc c:¢ng cac chi phi giao dich c6 lien quan trvc tiBp den vi~ mua slim tai san tai chfnh d6. Tai san tai chfnh c1ia T6ng cOng ty baa gem tien, cac kooan tuong d\ro'ng tiSn, cac khoan phii ttm khach hang vi ph.ai thu khac, cac khoan cho vay, dAu tu ngAn hiJ.n va dai hiJ.n khac. Cong nq tai chinh: T\ri ngiy ghi nh~ ban dlu, cOng nq tai chfnh duqc ghi nh~ theo gia g& tric di cac chi phi giao ~h c6 lien quan trvc ti!p den vi~ phat hanh cong nq tai chinh d6. COng nq tai chfnh c1ia T6ng cong ty bao gOm cac khoin phai tri nguui ban va phai tri. kbac, cac khoan nQ", cac khoan vay va chi phi phai tri..

IJdnh gia lqi sau ghi nh4n ban ddu

Hi~ 1'~ chua c6 quy dinh vs danh gia W. cdng C\l tai chinh sau ghi nh~ ban dlu. 4. Cac IO!i ty pa h&i ctoal ap dq.ng trong ki toan Cac ngbi~p V\l ke toan phat sinh bing ngO\U ~ &J'Q'C 1*:h toan theo hu6ng din 1'i Thong tu s6 200/20 l 4ITT-BTC ngay 22 thang 12 nim 2014 va Thong tu s6 53/2016ITT-BTC ngiy 21 thilng 03 m1m 2016 cua BQ Tai chfnh. Theo d6, cac nghiw V\l phat sinh bAng ngoiµ ~ &J'Q'C chuySn d6i theo ty gia 1'i ngiy phat sinh nghi~ V\l va chenh l~ch ty gia phat sinh &J'Q'C ghi • vao ket qwi hoot d~g kinh doanh.

sA du cac khoan m\lc tiSn ~ c6 g6c ngoei ~ qi thcri ditk Itp Bao cao tai chinh duvc danh giA l\U va xu ly nhu' sau: Chenh (~ch ty gia phat sinh tir vi~ danh git W. cac khoan ID\JC tiSn ij dlrqc phiin lo\U la tai sin &J'Q'C th\l"C hien theo ty gia mua ngO\U ~ cua Ngan hang TMCP Ngo,i tlnrang Vietnam.

Chenh l~h ty gia phat sinh tir vi~ d4Jth gia I~ cac khoan muc tiSn ~ duvc phan lofi la nq phai tri. &J'Q'C th1,I'C ~n thee ty git ban ngoei ~ cua Ngan hang TMCP Ngofi thuong Viet nam.

Khoan chenh 1ech ty gia hBi doai do vi4c danh gia 1'i sfJ du cuOi 1ty sau khi bu tru chenh ~ch ling va chenh l~h giam, sfJ chenh I~ c6n W. duvc ghi nl$i vao kat qui hoot d¢ng kinh doanh trong Icy.

!. Tlin m:Jt va cac khoin tlnnlg ctllO'llg tiin

TiAn mijt vii cac khoan tuong d\ro'ng ti!n ~ baa g6m tieit ~t 1'i quy, cac khoan ky cuvc, ky quy, cac khoan dAu tu n~ ~ hate cac khoan diu tu c6 kha Ding thanh khoAn cao, d! dang chuy&t d6i thanh ti!n va it c6 r1ii ro lien quan d&l ~c bien dl!ng gia tri-

6. Cac ldaoin ctiu t1r tai chlnh:

Chtng khoan kinll doanh

Chung lch)an kinh doanh 1a cac khoan chung lch)an &J'Q'C TOng coog ty w1m gin vm muc dfch kinh doanh. Chung khoan kinh doanh c:tuvc ghi nhiln Mt "4u tu ogay TBng cong ty c6 q~ so hiiu va c:tuvc xac djnh gia tri ban c!Au thee git tri hQp ly cua cac khoan 1hanh toan ~ thoi diem giao dich phat sinh c~ cac chi phi lien quan den giao djch mua chung khoan kinh doanh. Tti cac k:y ke toan ttep tbeo, cac khoan diu tu chung khoan d'lrqc xac dinh theo gia gAc tnr cac khoin giim git chung kh>an kinh doanh. o,r phong giam git chung khoan kinh doanh &J'Q'C trich ij.p theo cac Quy ~ kA toan ~n hilnh.

10 t11W-----

T6NG CONG TY c6 PHAN DJCH VV KY THU~T DAU KBi ~T NAM Thuyat minh Bao cao tai chfnh hqp nhAt Quy 4 Cho ni!m tai chfnh ket thuc ngay 31 thaDg 12 nam 2013

Cac khoin du tv u:im giii' il@n ngay ilao h~n Cac lchoan diu tu Ill1m gifr d:Sn ngay dao han bao g6m cac khoim diu tu ma T3ng cong ty co y dinh va kha nAng gifr d&i ngay dao han, Cac khoan diu tu nim gnt dfu ngay dao han baa gdm: cac lchoan ti~n gm ngan hang c6 ky han (baa g6m ca cac loai tin phi8u, Icy phi8u), 1rai phieu, ca phieu w dlli ben phat hanh bdt bu¢c phai mua lai ~ m(}t thci diSm nhiil djnh trong nrong lai va cac khoan cho vay wim gifr d!n ngay dao han Vin muc dich thu l.ai hang 1cy va cac khoen diu tu nb giu den ngay dao hsm khac. Cac khoan diu tu nim gilt den ngay dao h(lll dlIQC ghi nh~ bit diu ta ngay mua va d'u'qc xac dinh gia tri ban diu theo gia mua vii cac chi phi lien quan den giao dich mua cac khoan dtu tu. Thu nh~p lai tu cac khoim dtu tu nilm gift dSn ngay dao han sau ngay mua d'u'qc ghi nh'1l tr€:n Bao cao ket qua hoar dQng kinh doanh tren ca sa du thu. Lai duQC lnrong tnroc khi T8ng cong ty • gilt d'lrqc ghi giam trir vao gia gbc ~ thoi di&n mua.

Cac khoiin diu tu nk gilt <tan ngay dao han d'u'qc xa.c dinh theo gia g6c trir di du phong phai thu kh6 doi. D\l pheng phai thu kh6 doi cua cac khoan diu tu nilm gifr dlln ngay dao hen d'u'qc trfch 1Q.P theo cac Quy dinh ke toiin hi~hanh.

Biu tlr w cbinh dai hl,n Dill tu tai chinh dai han bao g6m cac khoan diu tu vao Cong ty con, diu tu vao cac Cong ty lien doanh, lien ket va cac khoan dill tu dai han khac d'ugc hach toan theo gi.a gdc bao g6m cac chi phi lien quan tI'\lC ti!p den khoan diu tu. Tai cac ky k.e toan tiap theo, cac khoan diu tu dlrqc xac dinh theo nguyen tic gia g8c trir cac khoan giam giadiu tu.

Biu nr vao Cong ty con Cong ty con la Cong ty mil Cong ty m~ gift c6 phin chi ph8i (Wu 50% ) cilng nhu quy~ biSu quyet tuong ung va Cong ty m~ c6 qu~n chi ph8i cac chinh sach all chfnh va ho~ dQng cu.a doenh ngbiep nh.im thu dlrQ'C lei Ich kinh te ta cac hov.t dQng cua doanh nghic;p d6. ·

Jhiu tu vao Cong ty lien doanh Cac khoan g6p v6n lien doanh la thoa th~ tren ca so ky ket hop d6ng ma theo d6 Cong ty m~ Vil cac ben tham gia thuc hien ~ dQng kinh te tren ca so d6ng kiSm soat. Ca so ddng ki!m soat d'u'QC bieu la viet dUa ra cac quyet dinh mang tfnh chian !IIQ'C lien quan d°en C3C chfnh sach h(){lt dQng Vil ta.i chinh CUil don vj lien doanh phai c6 S\l dang thi$1 cua cac ben dang kiem soat,

Cac th6a thl$1 g6p v6n lien doanh lien quan den vi~ thanh ijp m9t ca siJ kinh doanh dQc ltp trong d6 c6 cac ben tham gia g6p vdn lien doanh d'ugc goi la ca sa kinh doanh d6ng kiSm soat, COng ty mi; ijp baa cao ~ cac khoan lQ'i ich trong cac ca sa kinh doanh d6ng kiSm soat theo phuong phap v6n chu so hfi'u. Theo d6, cac khoan g6p v8n lien doanh dlrc;,c trinh bay trong bang can d6i ke toan hop nhit theo gia g& d\JQC di~u chinh theo nhilng thay dOi trong phin v8n g6p cu.a Cong ty mi; vao pMn all san thuAn cua Cong ty lii!n doanh sau ngiy g6p v8n vao C6ng ty lien doanh.

Biu tu vao Cong ty lien ~t Cong ty lien ket la Cong ty ma Cong ty m~ oim gilt true tiap tu: 20"/o d&l dubi 50"/o v&l chu so- hfru ciing nhu quy~ biSu quy~t nrong ung va co anh hirong dang ka nhung khong phai la Cong ty con cua Cong ty me, Anh hllOilg dang kA tM hi~ o quySn tham. gia vao vi~ dlra ra cac quyet dinh ve chlnh sach tai chlnh va h011-t dQng cua ben ~ diu tu nhung khong c6 anh inrong v~ ~t kiem soat hoij.c dAng ki&n soat nhfrng chlnh sach nay.

K!t qua hoat ~g kinh doanh, all sim. va cong nq cu.a cac Cong ty lien ket d'u'c;,c hQ'P illt trong Bao cao tai chfnh theo phuung phap v6n chu so hfru. Cac khoan g6p viii lien kSt d't1QC trlnh bay trong Bang can dOi kA toan theo gii g6c d'ut;,c diSu chinh theo nhilng thay dOi trong pMn van gop cua Tllng cong ty vao phful all san thuin cua Cong ty lien kSt sau ngay mua khoan diu tu. Cac khoan 16 cua C6ng ty lien kSt VUQ't qua khoan g6p vdn cua T6ng cong ty tµ Cong ty li!n k~t d6 (bao gAm bit k! cac khoan g6p v&n dili h(IIl ma ve th\lC chit~ thanh diu tu tb.uAn cua Tilng cong ty 4i Cong ty lien k!t do) khong dlrQ'C ghi nh@n.

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TONG CONG TY CO PHAN DJCH VV KY THU~T DAU KHi ~T NAM Tbuyet minh Bao cao tai chfnh hc;,p nhAt Quy 4 Cho Dim tai chfnh kSt thuc ngay 31 thang 12 nlID 201&

Bia tv tai chiah dii ~ khac

Cac khoan d&i tu dai hfll khac bao gdm cac thoan diu tu va cA phi&! v6i ty te sa ln1u nh6 hon 20% v6n dieu 1e cua COng ty ~ diu tu, cac khoan cho vay va diu tu dai khfll khac dlrQc ~h toan theo gia g6c bao g6m cac chi phi lien quan tr,,rc tiBp dan khoan .diu tu. Tf,i cac Icy k! tom ti~ theo, cac khom dAu tu duQc xac djnh theo nguyetl gia trir csc khoin giam gia dill tu.

n., phoag giim gia cac khoin ctla t1r W chinh dii lu!,n

D\f pheng giam gia cac khoan dAu tu tai chinh dai btn duQc ij.p khi vOn g6p th\l'C ~ CUii cac ben 1'i cemg ty con, Cong ty lien doanh va lien kSt va cac COng ty nhjn diu tu dai ~ khac 16n hon vOn chu sa hiiu thl,l'c co ~ ngay ket thuc nien dO ki toan. an cfr de trich lijp djr phong la theo quy djnh ~ ThOng tu sO 228/2009/IT-BTC do BO Tai chfnh ban banh ngay 07 thang 12 n4m 2009 va ThOng tu s6 89/2013/IT-BTC do Be) Tai chinh ban hinh ngay 28 tbang 6 nim 2013.

7. Nq' phii tho

Nq phai thu la s6 tiSn c6 tbS thu h6i CWI khach hang ho~ cac d6i tuqng khac. Nq phai thu dUQC trinh bay theo gia trj ghi sA trir di cac khoan dl,l' phong phai thu kh6 doi.

Dl,l' phong phai thu kh6 doi dUQC trlch 1$p cha nhtmg khoan nq phai thu dll qua h'1]. thanh toan tu sau thang 1r6' ten h* cac khoan nq phai thu ma nguoi nq khS c6 khi ning tlllmh toan do bi tlllmh ly, pha sm hay cac kh6 lch4n tuang t\l. Trlch li,p d\f phong duqc th\l'C hi~n can cu theo quy djnh 1'i ThOng tu s6 228/2009/IT-BTC do BO Tai chinh ban ha.uh ngay 7 thang 12 niun 2009 va ThOng tu s6 89/2013/IT-BTC do Be) Tai chinh ban hanh ngay 28 tbang 06 n4m 2013.

8. Hing tiln kho

Hang tAn kho duC7c xac djnh tren ca sa gia th4p hon giita gia g/,c va gia tri thuAn c6 tha th\f'C hi~ dlrQc. Gia g& hang tAn kho bao gOm chi phi nguyen v3,t l~u lr\f'C tiJp, chi phi lao d¢ng U'\f'C ti~ va chi phi dich V\l mua ngoai, dA c6 duQc hang ton kho a di& diam va tllng thai hien tai, Gia g& cua hang ten kho dirge xac dinh theo phuong phap binh quail gia quyen. Gia trj thuin c6 tha th\l'C hi~ duqc dlrQc xjc djnh bing gia ban 116c tfnh trir C8C chi phi tta hoan thanh cling chi phi tiap thi, bin bang va phin ph6i phat sinh.

Dl,l' phong giam gia hang Wn kho dirqc lip cho hang ten kho t3i thbi, hong, kem phim chit va khi gia ghi s6 cua hang tan kho cao hon gia tri thuAn co thS th\l'C hi~n dirqc 1'i ngay kat tbuc nian c1¢ ka tom.

9. Tai sin c8 lftnh htta hinh vi khAo hao Tai san ca djnh hitu hlnh dirqc trinh bay theo ~ gia trir gia tri hao m.on ltly kB. Nguy6n gia tai san c6 djnh hitu hinh baa gain gia mua va toan b¢ cac chi phi kbac lien quan tr,,rc tiSp den vie<: dua tai san V110 trfng thai sin saogsudi,mg.

£)6j V6i tai san c0 djnh binh thanh do diu tu x.iy dl,l'ng CCJ ban theo phllOD.g thuc giao thiu hoJc t\l x.iy dung Va san xuAt. nguyen gia la gia quyat tom c6ng trinh x!y cft.mg theo Quy ch~ quan ty diu tu va xiy di,mg hien hanh. cac chi phi khac c6 lien quan tr,,rc tiap va te phi truce bi,. (nau c6). Truong hqp d\f an di hoan thanh va dua vao sir d1,1Dg nlnmg q~t tcan chua dirqc phe d~ nguy6n gia tai san c6 djnh dirqc ghi nhtn thee gia 1'm. tfnh tren ca sa chi phi th\l'C te dll b6 ra dS c6 dirqc tii san cA cfµili. Nguyen gia 1'm. tfnh se <flJQ'C 4~u chinh theo gia quyh toan duQC cac dp c6 thim q~n pha d~t

Tai san cA dinh hOu binh duqc Wu hao theo quy dinh t:µ Thong tu sO 45/2013/IT-BTC ngay 25/04/2013 cua B¢ Tai chinh, khiu bao tfnh theo phuong phap duung thing di,ra tren thai gian hitu d\lllg u6c tfnh. Ty 14 khiu hao bing oim C\l tb4 nhu sau:

Q01 -= GC~ 61'1 ii,! K >AU l~T i;"j

12 ~----

TONG CONG TY CO PHAN DJCH VV KY THU~T DAU KHf VJlT NAM Thuy& minh Bao cao till cbfnh hop nhat Quy 4 Cho nam ta.i cbfnh ket thnc ngay 31 thllng 12 n4m 2018

Nba cua, vJt ki~n true du cang, ben cang May m6c, thi~ bi Phuong tien ~ tii Thiet bi quan Iy Tai.sen khac

S6 nam 03-45

10-40 03-20 06-10 03-10 04-14

10. Tai sin c6 t'fjnh vo hinh vi Wu hao Tai san cO d:jnh vo hinh tM hien gia tti quy611 SU' dung dit v:i. ca: phan ID&n qwin ly khac va duQC trlnh bay theo nguyen gia tru gia trj hao man liiy le!. Quy€n su dung d!t dlrQC phan b6 theo phuong phap dlrong thling dua tren thai gian sti dung 10 dit va phin m~m quan ly duQC kMu hao trong thai gian 3 nmn.

11. Chi phi xay dlJllg ca bin dci dang

Cac tai San dang trong qua trinh xiy dung phuc V\l m,IC dfch San xuit, cho thue, quan ly hoij.c cho C3C lll\lC dich khac dUQC ghi Di$ theo gia g8c. Chi phi nay bao gem cac chi phi cAn thiet d! lrlnh thanh tai san bao gOm chi phi xiy IAp, thi~ bi, chi phi khac va chi phi Iii vay c6 lien quan phu hop vci chinh sach le! toan cua T5ng cong ty. Oic chi phi nay se du-QC chuy!n sang nguyen gia tai san c6 dinh theo gia ~ tinh (n6u chua c6 quy,h toan duQC phe du~t) !chi cac tai san du-QC ban giao dua vac su d1,111g.

Theo quy d:jnh vd qwin ly dill ttr va xay dung cua Nha nu6c, tuy theo phan dp qwin ly, gia trj quyet toan cae cong trlnh xay di.mg ca ban hoan thanh c!n duQC cac ca quan c6 thim quyeit phe duy~t Do d6, gia trj cu6i cung cua cac cOng trlnb x.iy dung ca bim c6 tha thay d6i va ph\l thu¢c vao qu~t toan d'trqc phe duyet bai c!p c6 thAm quyen.

12. Bit dqng sin <liu tir.

Bat d9ng san diu nr bao g6m ca SO' ~ ting do T6ng cong ty nk giu nhk M\IC dfch thu lqi tir viec cho thue hojc chaffing gia du-Qc trlnh bay theo nguyen gia tri:r gia tri hao mon lily le!. Nguyen gia cua bit dQng san diu ttr duQC mua bao g6m gia mua va cac chi phf li!!n quan 1r\rC tit!p nhu phi <ijch V\l ttr vlin Yd phap luit lien quan, thu6 tnr6c ~ va chi phi giao dich lien quan khac. Nguyen gia bit dOng san dAu nr t1,r xAy dung la g:ia trj quy6t toan cong trinh ho~c cac chi phi lien quan 1f\rC tit!p cua b&t d9ng san diu ttr.

Bit d9ng san dliu nr du-gc khiu hao theo phuong phap dlrong thing trong suBt thm gian cho thuc.

13. Chi phi tri! tnnn: agin va dai •= Chi phi tri tru6c bao g6m cac chi phi thµc tG di pluit sinh nhung c6 lien quan den kSt qua h~ dl}ng san xuit kinh doanh cua ml}t h~c nhiau Icy k! toan, Chi phi tr:i tru6c bao gdm quydn SU dung dtt, tiSn thue dit, tie». thue van phong, chi phi thiSt bi sira chiia, va cac khoan chi phi tr:i tnr6c dai ~ khac, Quyen su dung <tit duQ-c pMn b6 theo thm gian sti d\lng ctia lo <tit

Chi phi tra 1ru6c dai ~ gdm ti& thue gfun tian thue van phong Co quan Tang cong ty trong thcri ~ 50 nmn, tieit thuc <tit~ Cang Dinh VO trong 40 nam, tien gia.i ph6ng ~t bAng ~ Cang San Tra v6i thoi gian phan b6 la 42 nam va cac khoan chi phi tr:i tru6c dii han khac. TOng cOng ty phftn b6 khoen tie». thue nay vao kSt qua ho~ dQD.g kinh doanh hqp nhit theo thoi gian thue va di~n tich su d1,111g hang nmn.

Cac chi phi tri tru6c khac bao g6m cac cong C\l d1,111g C\l du-r,,c coi la c6 !cha niing dem ltu !Qi ich kinh tG trong ttrang lai cho TOng cOng ty voi thm h(m tu ml)t nmn tro !Sn. Cac khoim chi phi tra tnroc khac duQ-c phan b6 vao kAt qua hoat dQng kinh doanh hop nMt tbeo phuong phap d'uong thing theo thai gian su dung thuc ~-

T6NG CONG TY c6 PHAN DJCH VV KY THU~T DAU KHi VltT NAM Thuy~t minh B4o cao tai chfnh hop nhit Quy 4 Cho niim tai chfnh ket thuc ngay 31 thilng 12 niim 2018 14. Ncr phai tri

Cac khoan nq phai 1ra d\1Q'C T6ng ceng ty theo dOi chi tiSt theo ky h{Ul phai tra. dBi nrong phai tra. loai nguyen t~ phai 1ra va cac ~u ta khac tbco nhu ciu quan ly cua T6ng cong ty. Cac khoan phii tra phan anh phii 1ra nguai ban, phai tra nQi bQ, phai 1ra khac duqc th\fC ~n theo nguyen tic:

Nq phai 1ra nguui ban phan anh eac khoan nq phai 1ra cua Tang cong ty cho nguai ban lien quan dSn viec mua v~ tu, hang h6a, mua dich V\l, tli san cd dtnh, bit dQng san diu tu, cac khoan <tau tu tli chinh theo hqp d5ng kinh ti! dll Icy~- Tai thc'ri di!m l~p Bao cao tai chinh, T3ng cong ty th',?c hieti danh gia l,i cac khoan nq phai 1ra ngum ban c6 g6c ngoai ij theo quy djnh.

Khi !(Ip Bao cao tli chfnh, kc! toan can cu ky ~ con I;µ cua cac khoan phai tra de phan loai la dai h1JII hoJc ngiin hon theo quy djnh.

15. Chi phi 4i vay via vdn boa cac khoau chi pJli 41 vay

Cac khoen vay cua T6ng cong ty dUQ"C ghi n.1$1 Va theo dOi theo tung dBi tugng giiu liSn v&i M\lC dich SU' <h,uig CWl tung khoan vay, 1cy ~ phai tra va loai nguyen te vay. Khi lt.p Bao cao tai chfnh, s6 du cac tai khoan vay bing ngoai ~ dllQ'C danh gia I;µ chenh l~h ty gia theo quy djnh. ·

Chi phi di vay lien quan tnrc tiSp d& vi~c mua, dill tu xAy dung tli san c6 itjnh cha nam tai chinh tnroc khi duQc dua vao sir dung ho~ kinh doanh duqc cQng vao nguyen gia tai san (dUQC v6n h6a); chi phi di vay pbat sinh san khi tli san dll dua vao sir d\lng. kinh doanh duQc ghi nl1'n vao chi phi trong ky. TS! ca cac chi phi llii vay khac dUQ"C ghi nh~ vao ket qua host d<)ng kinh doanh hqp nhit khi phat sinh.

16. Chi phi pluii tri

Chi phi phai tra phan anh cac khoan phai tra cbo bing h6a, dich V\l dll nhin dUQC tir nguui ban hoJc dll cung cip cbo ngum mua trong 1cy bao cao nhimg th\IC ta chua chi tra do cbua c6 h6a aon hate chua du ho so, w li~u kS toan, Vi~ ghi ~ chi phi phai tra duQ'c xac djnh tr&i cc sa dll xac djnh duQ'c gia tri ss pluli tra va xac dinh rO thc'ri di&n pluii tfumh toan.

Vi~ ghi ~ cac khoan phai tra vao chi phi san xutt kinh doanh trong Icy dUQ"C th',?C hi~n theo nguyen tic phu hep gioa doanh thu va chi phi phat sinh trong ky.

17. Di, phoq phai tri

Cac khoan dµ pbong phai tra dUQC ghi nh~ khi TOng cOng ty c6 nghia V\l IlQ' hien, t{li do ket qua tir m¢t S\? ki~n da xay ra, va rang cong ty c6 kha ning phai thanh toan nghia V\l nay. Gia tri dtrQ'c ghi nl$i CWl m¢t khoan ch,r phong phai tra la gi.a ttj dUQC uac tfnh hqp ly, (ijch V\l c6 th! chua· phat sinh va chua. xac djnh rO thm diam phai tfumhtoan.

Dµ pbong phai tra dtrqc ghi nhin khi thoa min cac di~u kien sau:

o T6ng cong ty c6 nghia V\l IX1 hien 4i do ket qua tir m9t S\I kien di xky ra.

o Su giam sut vS nh!ing lqi ich kinh Ii c6 ~ xay ra din den v~ yeu ciu phai thanh toan nghia V\1 nq.

o Um: tinh dang tin ~y ve gia tri cua ngbia V\l do.

Truong hep so dJ.r phong phai tra dn l~p a ky kA t.oan nay Ian hon sd d\f phong phai tra di tt.p o ky k~ toan tru6c chua SU' dung 1!8t thi sd chenh ~h duqc ghi nh4n vao chi phi san xuAt kinh doanh CWl ky ke toan do. Tnreng hop sd cb,r phong phai 1ra cin ijp O ky k! toan nay nho ban SO d\l phong phai 1ra dll lip <J ky ka toan trum: chua SU' dung bet thi 5d ch&h Jech dUQ'C hoan nh~p ghi giam chi phi S811 xuit kinh doanh C\18. Icy !(a toan 116. 18. Doanh thu chll'a th.,-c hifu

Doanh thu chua th',IC hien phan anb doanh thu n1$. trum: tu tien tra truuc cua khach hang cho JDQt hoic nhieu 1cy ke toan vS thue tii. san; lai nhin trum: khi cho vay v6n ho~ mua cac cOng C\l nq; chenh 1~ gilta gia bm hang tri chtm, tra gop thee cam ket vcri gia ban tra tiSn ngay; doanh thu tuong llllg vcri gia tri hang h6a, dich V'1 bo4c s6 phai ~ khiu giam gi.a cho khach hang trong chuong trlnh khach hang truy~n tbOng. ...

l4,1ffi,l, :...--'

T6NG CONG TY c6 PHAN DJCB VQ' KY THU~T DAU KBi VltT NAM Thu~ minh Bao cao ta.i chfnh bc;7p nh!t Quy 4 Cho nilm tai chlnh lcet thuc ngay 31 thang 12nAm2018 Doanh thu chua thi,rc hi~ d\IQ'C phin ha V80 doanh thu Sin xwit Jcinh doanh trong Icy theo phuung phap duang thing tuong U11g v6i s6 Icy phin ha hoaJ,c khOi IUQng dich V\l dll thi,rc hieti trong Icy.

19. van chu sa ltiiu Von chu SO' h11u la phin tai Sin thuAn cua Tong cling ty con lai thUQC SO' h11u cua cac ca dling. van chu sl:J hw dugc phau anh theo cac nguAn: v6n gop cua clni scr hi!u, !Qi nh\$ tir hoot dQng kinh doauh, chenh l~h danh gia ~ taisan.

V6n d!u tu chu SO' h1lu cua T6ng cling ty dugc ghi nh"1 theo v6n g6p thi,rc g6p cua chu SO' hw va cac khoan ha sung v6n chu SO' h11u tu cac quJ thuoc v6n c!Bi SO' h11u. VOn dlu tu cua chu scr h11u duQ'C TOng cong ty ~h toan va theo dlli chi tih theo tirng nguAn hinh thanh v6n. ThJng du cA phAn ph8n anh chenh IQCh giOa gia phat h.anh c6 phic!u va m~ gia c6 phiSu cua TOng cling ty.

LQi nhupn chua ph4n phOi cua T6ng cOng ty phan anh lqi nhupn sau thuS TNDN cua Tang cling ty 1'i Icy lei toan men hanh va s6 du !Qi nb$ chua phan phOi cua cac 1cy k! toan tr,roc. LQi nhuan chua phan ph6i duQ'C hi/.ch toan chi tiat kSt qua kinh doanh cua tung nam tli chinh. Khi ap dung hAi tA do thay dAi chinh sach lei toan va diau chfnh h3i t6 cua C3C nam truO"l: d4n d8n phai diau chioh S0 du dill Dim CU8. phfui !Qi oht$ Chua phan phOi 1hi viec diAu chinh dugc thi,rc men tnrc tic!p tren tli kboan 1¢ nhuan chua phin ph6i cua nam tru6c c6 lien quan.

20. Doanlt tha va thu n~p We

Doaalt tha ban hang Ya cung cip djclt Y11

Doanh thu ban hing duQ'C ghi nhpn khi &:ing thcri thoa min tit ca nam (S) diau ki~ sau:

(a) T6ng cOng ty dll chuy&l giao phfui Ian nii ro va !Qi fch gin Han v6i quyen scr h11u san phial hof.c hang h6a cho ngut'ri mua.

(b) Tang cOng ty khang con nim gill' quyAn quan ly bang h6a nhu ngmn sa h11u hang h6a hoaJ,c quy&i kic!m soat. hang h6a.

( c) Doanh thl duQ'C xac djnh nrong d6i chic chin.

(d) TOng cOng ty se thu atrQ'C !Qi ich kinh ~ tir giao djch bin hang.

(e) Xac djnh dl?Q'C chi phi lien quan dan giao dicb bin hang.

Doanh thu va cung cip dich V\l duqc ghi nhpn khi kSt qua cua giao dtch d6 duQ'C xac dinh m~t each dang tin c~y. Truong bop giao (itch va cung cip dich V\l lien quan ~n nhiau Icy thl doanh thu duqc ghi nhpn trong Icy theo k!t qua phin cOng viet di hoan thanh ~ ngay ket thuc Icy kS toan cua Icy d6. Kat qua cua giao dich cung cip dich V\I. dul;rc xac dinh khi th6a mlln tit ca bdn ( 4) dieu kien sau: (a) Doenh thu duqc xac djnh tuong d6i chic chin.

(b) C6 kha nang thu dugc !qi fch kinh ti tir giao dich cung cip dich V\L (c) Xac cfµih dugc phfui cling vi~ dii hoan thanh ~ ngay k~ thuc Icy lei toan; va (d) Xac djnh dul;rc chi phi phat sinh cho giao dich va chi phi da hoan thanh giao dich cung cAp dich V\L

Hfll lt'ong i:iy d-.,ng Khi k&t qua ~ hi~ 1iqp d6ng xAy d\ffis c6 ttiA duQC um: tfnh m.St each dang tin c~. doanh thu va chi phi Hart quan d& hqp dang dtrgc ghi nh~ tuong ung vcS-i phin cOng viet da hoan thanh ~ ngay ket thuc Icy hoi,.t d¢ng · dul;rc dul;rc tfnh bing ty I~ gill'a kh6i ltrQUg cling vi~ thi,rc ti hoan thanh va khOi hrong cong viet theo Ice boach, boaJ.c tinh bing ty I~ gill'a chi phi phat sinh cua phAn cling vi~c di hoan thanh 1'i thcri diam kSt th<x: Icy boat dl)ng so v&i t6ng chi phi di,r toan cua bop dOng, ngoa] trir tnrong hop chi phi nay khOng tuong duang v6i phin khdi ltrQng xay lip da hoan thanh. Khoan chi phi nay c6 th8 bao g6m cac chi phi ph\l them, cac khoan b6i thllCllg va chi thuong thi,rc hi~ hQ-p dang theo th6a th$ v&i khach hang.

IS~

T6NG CONG TY c6 PHAN DJCH VV KY THU~T DAU KJii VJtT NAM Touyet minh Bao cao lai chfnh hqp nhAt Quy 4 Cho Dim tu c.hfnh feet dlUc Dgay 31 tbaog 12 Dim 2018 Khi kSt qua th\rc hi~ hep dBng xiy <f\mg khl>ng th!! din;,c UO'C tfnh mOt each dang tin ~y. doanh tho chi duQc ghi nl$l tlrong duong vai chi phi ciia hqp d6ng di phat sinh ma vi~ duqc hoan tri. la tuong d&i chic chin. Doanh tho hoft dqng tii chinh Doanh thu ho,t dOng tli chinh phan anh eac kboan doanh tho pbat sinh tu tien Iii, cl, me va IQ'i nhl$ ctuQ-c chia cua doanh ngb~ ctuQC ghi nh~ khi th<'>a mm d6ng tboi hai CZ) diSo nen sau:

(a) C6 kha nmg thu duqc lqi ich kinh le ti:r giao dtch do; (b) Doanh tho duqc xac djnh nrong dOi chic chin.

Doanh thu tu tiSn Iii, c6 me va lei nhi$1 duQ'C chia dlrqc ghi nhin tren ca so-:

( a) Ti&i Iai dUQC ghi nhin tren ca sa thai giao va 11.i suit thvc ta tung Icy; (b) Tien ban qoy!n duQC ghi nhin tren ca so- dOn tich phu hep v6i hQP d8ng;

(c) d, me va !qi nhl$1 duQc chia duQ'C ghi nhin khi cA dong duQ'c quyen nhin c6 tiic hotc cac ben tbam gia gop v6n duqc quyen nhin lei nhup tu vi~c g6p v6n. Ui tien giri ctuQ-c gbi nhin tren ca sa d8n tfch, duqc x.ac djnh trin s6 du cac tli khoan ti&! grri va Iii suAt ap dung, Ui tu cac khoan dill tu duQC ghi ~ khi TOng cong ty c6 quy&i nhin khoan Iii.

Tha.~pWc

Thu ~ khac phan anh cac khoan tho ti:r cac ~t d'Qng u.y ra khong tlnrang xuyen, ngoai eac ho,t dQng ~ ra doanh tho di n~u a treu. 21. Cac khoin pm air doanh tha.

Cac khoan giam tnr doanh thu phan anh eac ~ duQc iliSu chinh giam trir vao doanh thu ban bang, cung cip dich V\l phat sinh trong Icy baa g6m: chiet khAu thuong ID(l.i, giam gia hang ban va hang ban bi tri i.i. Viec di~u chinh giam doanh thu duQC th\JC hien nbU sau:

Kholin chi& khtu thuong im,.i, giam gia hang ban, hang h6a bi tra lfi phat sinh cung Icy ~ th\l sim phAm, bang h6a djch V\l dUQC dic!u chinh giam doanh thu cua Icy phat sinh;

Truong hqp san ph4m, hang h6a, dich V\l di. ti&! th\l ti:r cac Icy truoc, • Icy sau m6i phat sinh chiet kbAu thuang ID(l.i, giAm gia hang ban ho;Jc hang ban bj tri ~ thl viec ghi giam doanh tbu dlrqc th\lC hien n1nr sau:

o Truong hqp chi~t k:hiu tbuang ID(l.i, giam gia hang ban ho;Jc hang ban bi tra lfi phat sinh tru6c tbm diem lf,p Bao cao tli chinh cua Icy tnr6c thi duQC dic!u chinh giam doanh tho ciia k:y tnr6c;

o Tnrong hqp chiat khio tbuang l!l4i, giam gia hang ban h* hang ban bi tra lfi phat sinh sau thm diam ijp Bao cao tai chinh cua Icy truce thi duQC diau chinh giam doanh thu cua Icy phat sinh.

22. Gia v&n haq ban Gia v6n hang ban phan anh cac chi phi cua sin. ph4m, hang h6a, djch V\l ban ra trong Icy. Gia vOn hag ban duQC ghi ~ tren ca so- duQC xac djnh ml)t each dang tin c;y vi tuang ling doanh thu cua san phim, himg h6a, djch V\I ban ra trong Icy. Gia v6n hang ban duQ'C ghi n1$i tren ca sa cac nghiep V\l kinh tA phat sinh c6 lien quan d!n san ph4m, hang h6a, dich V\l tuong ling ban ra trong Icy. N~ai rs, vie«: ghi n.1$1 gia v6n himg ban pluli tu4n tbu nguyen tic~ trQng ctla k!toan.

23. Chi phi hof.t d0111 tai chinh

au phf hQft ttqng tli cbfnh phan anh cac khoan chi phi ho4c cac khoan Iii lien quan d!n h°" dOng diu tu tai chfnh, chi phi Iai vay, chi phi g6p v6n lien doanh, lien kat, chi phi gia dich ban chi:mg khoan, di,r phong giim gia ctmg khoan kinh doanh, d\l phong t6n th4t dill tu vao don vi khac, khoan 10 phait sinh khi bm npi ~ 13 chenh Itch ty gia b6i &,ai.

16 ~

TONG C()NG TY CO PHAN DJCH VV KY TBU~T DAU KHi \!UT NAM Thuyet minh Bao cao tai chlnh h.;,p nhAt Quy 4 Cho nam tai chfnh ket thlh: ngay 31 thang 12 nAm 20 1 S Chi phi h~ d9ng duQ'c ghi ~ vao icAt qwi.n san xuit, kinh doanh trong Icy tuang ung v6i gia trj phat sinh h~c gia tri phan b6 ctia 1cy d6.

24. Chi phi ban hang, chi phi qain ly doanh oehi~p

Chi phi ban hang phan anh eac chi phi thvc t6 phat sinh trong qua trlnh ban san phim, hang h6a, cung cAp dich V\I, bao g6m cac chi phi chao hang, giai thieu siin phlm, quang cao sim phim, hoa hOng ban hang , ... trong Icy cua T6ng cong ty.

25. Thua

Thua thu ~p doanh nghiep th& hi~n t8ng gia tri cua sa thu& phii tn1 hien ~ va s6 thua hoin 1'i.

st, thua phai tnl hien ~i du'Q'c tfnh d\l'll 1ren thu nh'1> chju thu! trong nim. Thu nh'P chiu thua khac vai [qi nhu~ thuAn dLrQc trinh bay tren Bao cao !tat qua hOl,lt ~ng kinh doanh vi thu nhap chtu thu! khOng ba.o gOm cac khoan thu ~ hay chi phi tinh thua h* dlrQC khAu trlr trong cac nam khac (bao gOm ca 16 mang sang, nau c6) va ngoai ra khong bao gOm cac chi tieu khOng chiu thua ho~ khong dUQ'C kh!u trlr.

Thua thu nh$p hoiin lf,i dUQC tfnh 1ren cac khoan chenh Jech gitla gia 1tj ghi s6 va ca so- tinh thus thu ~ cua cac khoan muc tai san h* cong nq tren bao cao tai chinh va duqc ghi nh$n theo phuung phap Bang can d.Si !ca toan. Thu& thu nh$p hoan i.i phai Ira phii. duqc ghi Il)$l cho tit ca cac khoan chenh Jech ~ then con tai san thuc! thu nh,p hoiin W. chi dUQ'C ghi nh~ khi ch!c chin c6 du lqi nh* tinh thu6 trong tuong lai de khtu trir cac khoan cbcnh 1ech ~ thoi.

Thu! thu nhjp hoiin IJi duQ'c xac djnh theo thu8 suit cl\? tinh se ap dl_llli cho nam tai san dlrQC thu Mi hay nq phii. tri <1'uQ'c thanh toan. Thu! thu nh'1> holn lai dUQC ghi ~ vao Bao cao ket qua hoat dQng kinh doanh va chi ghi V&O Vfin chu SO- hQu khi khoan thue d6 c6 li8n quan dan C&: khoan M\JC duQC ghi thhg V30 v6n chu SO- hilu.

Tai sim thua thu nbw> hoAn 1',i va thu! thu ~p hoAn ll/.i phii tri dUQ'c bil trlr khi T6ng cOng ty c6 quydn hop phap <fa bu tru giiia tai San thu! thu ahf.p hien hanh VOO thUS thu nh4,p hien hanh phai DQp VB khi cac tli San thu! thu nlLw hoiin lai va thua thu ~p hoAn (v.i phii. tra li&i quan tai thue thu ~ doanh nghi~p duqc quan ly bai cung mc}t ca quan thua va TOng cong ty c6 cl\? djnh thanh toan thu8 thu nbw> hi~ han.h tren ca sa thuAn. Viec xac djnh thua thu nh$p cua T6ng cong ty elm ci vao cac quy djnh hien hanh va thua. Tuy nhien, nhtine quy dinh nay thay dBi th.co tung then 1cy va viec xac dinh sau cung v~ thua thu ~P doanb nghijp tuy thUQC vao !cat quA kiSm tra cua ca quan thu~ c6 thim q~.

~~~~~ap~~·~djnh·~~~~ 26. Cac nguyea tic vi 14p Bao cao tii chuah hqp nhit

Tai san, cong nQ' va cong !IQ' ti&n tang cua COng ty con dUQC xac dinh theo gia tri hqp ly ~ ngay mua Cong ty con. Biit Icy khoan ph\l tr¢i nao gill'a gia mua va !Ong gia ttj hqp ly cua tai san dl1QC mua dlrQC ghi • la loi th.a

thuong ~- Bat Icy khoan thil!u h\rt nao giila gia mua va tOng gia ttj hep Iy cua 1ai san duQ'c mua dUQC ghi nhjn vao !cat quA hoat dQng kinh doanh clia Icy k6 toan phat sinh hoar dl)ng mua COng ty con.

Loi lch cua ca ~ng khong kiSm soat ti!,i ngay hQp nhat kinh doanh ban dAu duQC xac djnh tren ca sa t.y 1e cua ca dong kh5ng kiSm soat trong t.ang gia ttj hqp ly cua tli san, cOne nq va cong !IQ' tidm tang dUQ'C ghi ru$L

S8 du c&: k:hoan Cong DQ' DQi bQ •• j thoi diazn cui3i ky, cac khoan doanh thu, chi phf DQi b(l phat Sinh trong ky giiia Cong ty m~ vai COng ty con hotc gi1h cac C6ng ty con vdi nhau se duqc I~ tru khi !Sp Bao cao t\i chlnh hQp nhit clia T&.g cong ty.

17~

T6NG CONG TY C6 PHAN DJCB VV rt THUiT DAU KHi ~T NAM Touyat minh Bao cao tai chfnh h91> nh4t Quy 4 Cho nAm tai chlnh ket thnc ngay 31 thang 12 nAm 2018 V. Trinh bay Lfi Bao cao iii chinh Hc,p alit aim trric:

Bao cao tai chinh Hop nbit nam tai chinh ket thuc tµ agay 31/12/2017 duQC trinh bay I~ d@th',l'C hi~ cac di~u chinh theo yeu cAu cua l(jSm toan Nha nu6c tµ Thong bao kt!t qua kiem toan ngay 02/01/2019. Nhtlng thay d6i trong m¢t so khoan muc cua Bao cao tai chinh Hop obit cho nam tai chfnh k~ thuc 1'i ngay 31/12/2017 th«! h*1 nhusau:

- s6 41 b,o cao tfl S3 trlnh bly ifi Thay 461 thaia 31/12/2017 theoKTNN tlng/(giim)

Teo chi ttlu MJlsO A. Biog do 40i II! toan L TliJiD Pl1lli thu agio h(lo cua khacll hang 131 3.295.915.893.805 3.409.928.715.238 l 14.012.821.433 Tra truoc cho ng,mi b4n ngin ~ 132 561.608.913.743 600.266.413.743 38.657.500.000 Pbai thu ngin b.'° Wc 136 l.384.501.359.353 l .410.230.979.224 25.729.619.871 01,r phong pbai tb.u ng1n b.lJII kh6 ctoi 137 (202.518.843.230) (193.538.455.862) 8.980.387.368 HmgtOnkho 141 442.821.074.750 470.214.768.947 27.393.694.197 01,r phong giam gia hang t6n kho 149 ( 4.960.186.511) (4.455.625.939) 504.560.572 Chi pW tn\ truoc ngin b.1111 151 31.440.444.113 31.330.520.453 (109.923.660) Toua va cac khoan We phai thu NN 153 67 .553.245.67S 40.902.500.059 (26.650.745.616) Tai sin c6 dinh hQn b.inh 221 3.655.557.170.080 3.664.013.635.288 8.456.465.208 Ei -Nguyh,gia 222 12072.864.595.140 12. 078. 199. 724. 451 5.335.129.311 ·-- • Gia trJ hao mon llljl ki 223 (8.417.307.425.060) (8.414.186.089.163) cON 3.121.335.897 Ptll Chi phi xly d\mg ca bl\o do dang 242 162.916392.857 163.810.767.878 894.375.021 I K'1 Chi pW tn\ tnroc dai hi.m 261 690.580.624.24S 690.732.459.461 151.835.216 :~ ~ IL Ngu4n v6o Pbai tn\ ngucri ban ngln h;Jn 311 3.090.358.921.160 3.095.306.699.568 ~ 4.94 7. 778.408 · - Thu! va cac khoi\n phai nc)p NN 313 198.702.815.094 239.272.589385 40.569.774.291 Pbai tri ngucri 1ao 4(lng 314 473.138.384.477 470.967 .384.477 (2.171.000.00~) Chi phi pbai tri ngln ~ 315 1.958.931. 723.281 l.878.104.523.678 (80.827.199.603) Doanh tb.u Chua tb.lfC hien ng6n h'° 318 59.084.393.412 58.945.253.400 (139.140:012) Pl1lli Ira ngln h(lo khac 319 722.019.687.978 713.977.014.435 (8.042.673.543) Qu9 khen thwng, phuc IQ'i 322 270.968.333.322 271.887.682.533 919.349.211 Thul! tb.u nbfp holn ~ phai tri 341 641.272.845.435 632.661.622.441 (8.611.222.993) LQ'i niB$l sau thu6 chua phan ph6i 421 3.509.498.025.960 3.715.434.635.6)3 205.936.609.653 - LNST chtra ph4n phtii Icy nay 421b 783.421.282.447 989.357.892.100 205.936.609.653 LQ'i !ch c4 Mag khl'log ki&n soat 429 1.336.030.467.043 l.381.468.781.244 45.438.314.201

5341 biocao S3 trlah bly !ti nay ct6i thuln Nlm2017 tfleoKTNN ting/(giim)

B. Blio cao kit qoi llott 4~ng kiall doaoh Doanh thu ban hi\ng va cung cip (ijch V\I 01 16.812.150.000.936 16.920.712.019.585 108 . .562.018.649 Gia v6o hq ban II 16.003.595.338.603 15.840.838.618.262 (162.756.720.341) Chi phi ban bAng 24 85.211.075.906 85.232.672.133 21.596.227 Chi p bi quio ly doanh nghiQp 25 717.582.657.884 708.003.909.066 (9.578.748.318) Thu~khic 31 5.261.040.506.651 5.274.475.862.581 13.435.355.930 Chi phi ldJ6c 32 4.933.195.912.551 4.932.827.441.730 (361.470.821) Chi phl tlru! TNDN hien haoh .SI 567.388.377.543 618.385.045.806 .50.996.668.263 Tout! TNDN holn 1'i 52 (343.896.868.087) (352.508.091.080) (8.611.222.993)

1s MClt..-- ~ :...--- '

T6NG CONG TY c6 PHAN DJCH VV KY THU~T DAU KHi VltT NAM Touyh minh Baa eao au chfnh bqp nhAt Quy 4 Cho Dim tai chinh k~ time nga.y 31 !hang 12 Dim 2018 VL Thong tin thaag tin bli sung cho cac khoin m9c trinh bay troag Bang dn d6i ke toaa: 1. TiSn VII cac khoan tmrng dWDg ti@n

TiSn Trongdo:

TiSn~t TiSn gm ngan bang

TiSn dang chuy&i Cac khoin nnrng dvang ti@n

T6ng

Cac khoan tiSn gm ngan bang bao ~m s6 du tiSn ng<lf,i ~ (135,8 tri~u USD) va cac khoin tuang duaag tie» phin anh tiSn glii c6 ky ~ tir 1 thing den 3 !hang 4i cac agin liang thuong ~i.

2. Diiu tlr tai chinh ngin h11,n Diiu tlr nim giu ctb agay dao h,n: Ngin~n:

31/ll/2018 31/ll/2017 VNl) VNl)

3.827 .641. 705. 735 2.036.380.214.900

32.254.236.705 8.252264.188

3.794.998.177.339 2.027.565396.662

389.291.691 562.554.050

2.606.616.575.743 3.724.993.163.562

6.434.258.281.478 5.761.373.378.462

31/12/2018 (VND) 31/12/2017 (VND)

FJ¾u tu nirn giO d@n 1.600.417.234.379 ngaydao~ l.600.417.234.379

T6ng 1.600.417.234.379

Gia g& Gia tri chi ,a 1.524. 756.875.000 l.524.756.875.000

1.600.417.234.379 1.524. 756.875.000 l.524.756.875.000

~ G 'll 1N THU HI

~ )~ .A

Cac khoan diu tu tu chinh nk giO den ngay dao ~ la cac khoin tiSn gu:i c6 ky han Ian hon 3 !hang vi duai 1 nam t,-i cac ngan hang thuong mv-i trong nuac.

3. Pbai thu khlich ling: 31/12/2018

VNl) 31/12/2017

(trinh bay 1'i) VNl)

T6ng cong ty Th8111 do Khai thac Dtu khi Lien doanh v~ Nga -Vietsovpretro Cong ty E>ieu b.anh DAu khi BiSn E>ong Vietnam Offshore Floating Terminal (R) Ltd Idemitsu Oil &: Gas Co. Ltd Cong ty TNHH E>iSu hanh TDKT D4u khi trong nuac Cong ty E>iSu hanh chung C1iu Long C&ig ty TNHH Loe Hoa dfu.1 Nghi Son TBng cong ty Khf Viet Nam Ban QLDA Bien !',IC Diu khi Long Phu 1 Talisman Vietnam T6ng ceng ty Phan b6n va Hoa ch4t D4u khi CGG Services (Singapore) Pte Ltd Cong ty TNHH MTV LQc h6a diu Binh Son

605.940.127.393 268.982.362. 777 183.089.321.500 152.911.936.704 147 .572.958.264 127.779.145.187 122.181.834.198 115.476.794.554 l 12.456.370.747 111.331.999 .583 79.952.808.699 73 .633 .439 .957 59.548.519.294 58.530.739.993

136.688.907.059 14.390.008.913

276. 702.231.448 98.515.072.306 9.411.054.686

276.529.217.437 178.327.904.358 90.627.272.060 79 .049 .994. 782

291.898.260.249 255.627.604.340 84.890.425.869

50.998.736.717

TONG CONG TY C6 PHAN DlCB VV KY THU~T DAU KHi vrer NAM nuyet minh Bao cao tai chinb hqp nhAt Quy 4 Cho n4m tai chlnh kat thuc ogay 31 !hang 12 nlm 2018

31/12/2018 VNJ)

31/12/2017 (trlnh bay I:µ)

VNJ) Cong ty TNHH Top Solvent (Vi~ Nam) Cong ty CP Dich V\I hang hai Thien Nam Ban QLDA cong trinh Lien hop LQc h6a diu Ngb.i San Cong ty CP Djch V\I bi!n Tan Cang Marso! Offshore Construction LLC Tang cong ty CP Khoan va Dich vi.i khoan Diu khf Korea National Oil Corporation Subsea 7 Pte Ltd Premier Oil Vietnam Offshore B. V - Cong ty cs ph!n Th~ Hai Cong ty TNHH Dich V\I kho v~ PTI., Malaysia Vietnam Offshore Terminal {Labuan)Ltd Cong ty CP Hang hai VSICO Cong ty TNHH TATSUMI Vi~ Nam Van Phong Wu hanh Eni Vi~ Nam B. V t:.ii Tp.HCM Cong ty D!u khi ~t Vi~t Cong ty TNHH Dong tau va Ca khf Sai Gon COG Services SA Cong ty DiSu hanh D4u khi Hoang Long Tang c0ng ty CP Xay l3p D!u khi Viet Nam Cong ty CP Xi mmg Cong Thanh Cong ty Rosneft Viet Nam B.V Cong ty TNHH Lien doanh Ky th!$ Giang khoan PV Drilling - Baker Hughes · · Ogeoseis Sdn Bhd Cong ty CP Container VN-XN Cang Viconship BJ Services - PV Drilling Joint Venture Company Limited R.epsol Oil & Gas Malaysia Limited Dongyang P&F Co, LTD Cong ty Di~u hanh D!u khf Thang Long L&T Hydrocabon Engineering Ltd T;p doan Dtu khi Vi~ Nam PTI Public Company Limited Cong ty TNHH Nha may Sua chiia va Dong tau Sai Gon Ban QLDA Nhi~t di~ 3 SapuraKencana TL Offshore SDN BHD Cong ty Diau hanh chung Lam Son Ck lchoan phai thu Web bang khac Tc\01

45.256.623.576 40.918.835.754 37.203.110.659 34.858.924.007 33.959.802.879 28.847.817.305 28.499.796.307 23 .442.287.035 22.400.134.284 20.508.508.558 18.311.329.923 17. 725.305.205 16.680.126.962 16.421.696.122 15.824.258.187 14.781.188.804

13.531.918.730 13.516.755.100 13.099.335.928 12.494.859. 722 11.264.850.542 11.151.382.689

10.546.249.928

9.157.972.629 7.203.681.503 5.033.716.227 3.535.620.711 2.312.236.266 1.711.554.163 905.351.470 809.069.144 794.606.893 325.871.707

245.577.104.669 2.998.000.242.438

56.728.185.878 58.330.002.000 1.388.459.985

28.582.949.445 25.774.135.899 5 .484.148.353

16.411.580.466 10.646.745.370 16.417.179.704 88.43 8.324.234 16.993.389.709 14.322.424. 885 62.108.004.345 ~

1 25.799.800. 768 C:

~ 26.267.313. 759 63 .846.228. 866 13.053.742.178 ~

1.277.392.688 11.896.195.648 13.422.571.333 .

9.376.854.387

9.157.972.629 4.606.979.561 9.009.953.297

17. 774.871.457 16.543.998.685 2.995.324.847

19.847.588.645 41.392.972.471 53.399.796.800 8.298.632.419

212.904.691.327

50.202.080.912 49.093.105.892

504.478.426.172 3.409.928. 713.238

20 ~----

T6NG CONG TY C6 PHAN DJCB VV KY THU!T DAU KBf V}tT NAM Thuyet minh Bao cao !ii chfnh 11qp nhiit Quy 4 Cho oAm tai chfnb ket thuc ngay 31 thang 12 nim 2018

4. Phai thu We: 31/12/2018

VNf)

Ky quy ~ Ngin hang BNP Paribas Ban QLDA E>i~n lgc Diu khi Long Phu 1 C8ng ty TNHH LQc Hoa Dtu Nghi Son

Ky cuoc, Icy qu9 T,p dean DAu khi Vi~ Nam

Ui d\f thu tiAn gm. c6 ky h~ ThuB GTGI' clara dlrqc kbiu trlr Tang cong ty Tham do Khai thac D&i Khi T~ IIDg phuc V\l san xu4t kinh doanh

VPE>H Eni Vi~ Nam B. V 1'i Tp. Hd Oii Minh Talisman Vietnam 07/03 B.V. Malaysia Vietnam Offshore Terminal Limited

Toisa Limited Lien doanh Viet - Nga Vietsovpetro cang ty Lien doanh E>iAu hanh Ctiu Long Cong ty E>iAu hanh Diu \chi BiSn Bong CGG Services SAS T5ng cong ty Up may Viet Nam Congty CP Dich V\l Bien Tan Cang Cong ty CP thep Hoa phat Dung Quit Cong ty TNHH Dieu hanh TDKT D4u \chi Trong nwc Cong ty TNHH TDKT D4u \chi Exxonmobil VN cang ty E>ieu hanh chung Lam Son Vietnam Offshore Floating Terminal (L) Limited C3ng ty d phk PVI TOng cong ty Khi Viet Nam Baltec Ies Pty Ltd Pbii thu khac

~ Tong

740.320.000.000 175.319.727.085 94.638.010.705 54.817.038.784

47.256.963.954

41.971.646.213 28.664.145.778 20.882.577.138 12.458.166.758 10. 739.509. 798 9.787.442.727 8.562.372.500 7.524.404.976 5.753.135.023 5.120.116.510 4.922.599.447 3.103.389.859 2.675.607.236 1.835.692.652 1.814.303.315 675.414.152

145.803.529.904

1.424.645. 794.514

31/12/2017 (trlnh bay l:Ji)

VNB -

333.861.713.153 8.526.356.681 7.204.816.563

133.845.792.765

32.839.087.830 2.162.865 .852

365.897.059.719 9.355.330.879

- 6.168.442.222

72.006. 705 .000

~ 2.995.724.406 ·~ 11.755.759.525 3.037.716.742 2.675.607.236 2.545.296.305

- 13.452.443.638 8.872.958.600

97.045.082.145 81.594.000.000 37.992.818.205 19.316.792.7\,6 11.741.610.300

145.336.998.742

l.410.230.979.224

Khoan phai thu Ban QLDA E>i~ h,rc Diu \chi Long Plnl 1 la khoan thu tir doanh thu trfch tnroc theo ti&i dQ hoan thanh ctia Du m Nhi may Nhi~t di~ Long Phu 1. Khoan phai thu Ti,p doan DAu khf Vi~ Nam la khom phai thu tir doanh thu trfch tnmc dich V\l di cung dp thUQC Du an PVN 15 va m¢t s6 khoan phai thu khac. Khoan phai thu Lien doanh Vi~ - Nga Vietsovpetro la khoan phai thu tir doanh thu trfch tir viec cung cip dich vv tau dieh V\l <!Au khi,

21 &--

T6NG CONG TY c6 PHAN DJCH VV KY THUiT DAU KBi ~T NAM Thuyet minh Bao cao tai chfnh hqp nbAt Quy 4 Cho nAm tai chinh ketthucngay 31 thllng 12 nAm 2018 Khoan Icy quy 1'i ngan hang BNP Paribas la--:-d!r-th-\J'C--:hi--:-.~-:---m-a:-bao,-:',---,-JJnh--:----:1h-vc--:-h1:--,~---,-hqp-dB~ng....,EP=cC=1,-g-:-6i:-t::-r-hAu Di,r an Gallaf thee quy dinh cua Hop dang da Icy giiia TOng cOng ty v6i Nha di~u hmm d!u !chi North Oil Company (NOC), m(lt thanh vien cua T~ do.an Diu khi Qu&: gia Qatar.

Khoan phai thu Cong ty TNHH LHD Nghi Son la khoan doanh thu trich truuc sua chlia Rota w may phat di~n s6 1 ~ Nha may LHD Nghi Son va mQt s6 khoan khJic

5. Hang t6n kho: 31/12/2018 3111212011 (1rinh bay bµ) (VNf)) (VNB)

Giap: D11phong Gia gdc D\I' pboog Hang mua dang di dll'O'llg - - 1.482.029228 Nguyen li~u, vJt li~u 255.840.062.911 67.383.354.717 114.833.659.777 4.455.625.939 Cong cu, dung cu 60.037.961.220 173.815.435 34.552.065.473 Chi phi san xu.it, kinh 219.301.109.563 - 312.520.278.596 doanhdadang Hanghoa 1.529.706.974 - 6.826.735.873

Cc)ng 536.708.840.668 67..557.170.152 470.214.768.947 4.455.625.939

Chi phi san xu4t kinh doanh da dang chu y~u baa gfun chi phi san xu!t, kinh doanh da dang cua D\I an, nlur sau: .

Tendu-ain ni,r an Nha may Nhi~t di~ Long Phu 1 Dich V\l tau ky ttm~t ddu .khi

o.r an ea Rhng ee o.r an Sao Vang E>vi Nguy~t Gia cong k~t ciu thep cha cang ty Battee - Han Qu6c Dg an ca khi g6i Go D4u

6. Tai san di dang dai )up.a a. Chi phi SXKD dcr dang dai q.n

31/12/2018 (VNf))

Gia tri ~ 22.235.335. 741

~

~- ; 31.312.450.437 , D

31.989.680.131 ~

77.3 52.962.579 ~

17.897.475.357 6.141.136.363 ·

31/12/2017 (VNf)) Gia g6c Gia ttj co dai

tbn bii Gia~c

Di.r an Nha may Nhi~t di~ Long Phu 1

Di,r an Bio Ethanol

T611g

301.308.440.489

70.791.590.909

372.100.031.398

70. 791.590.909

70. 791.590.909

301.308.440.489

69.025.227.149

370.333.667.638

Gia tri co thi thu b6i

69.025.227.149

69.025.227.149

T6NG c6NG TY c6 PHAN DlCH VV KY THlJ~T DAU KHi VUT NAM Tbuyet minh Bao cao tai ch1nh hqp nh4t Quy 4 Cho nilm tJl.i chlnh kSt thl1c ngay 31 !hang 12 nAm 2018

b. Xiy d-.pig ca bin da dang (chi tiit theo cac cong trinh): 31/U/2018 31/12/2017

VND (trioh bay1 •• 1 VND

E>Au nr xay ~g ma [Qllg du ~ E>inh Vii 65.678.868.793 43.119.201.315

Elong mm tau phuc V\1 g&n bcr tho NMLHD Nghi Son 14.823.092.735 8.101.557.005

Xay dung can cu cang ~ Cang Sao Mai - B!n Elinh 16.450.644.162 82.986.651.083

Nftng tip, n6i dai Ban sA l, s6 2 ~ Cling Thanh Hoa 6.338.680.491

D\I" an ton 1'0 canh quan truac k:hu DVDKTii Dung Qwit 5.826.005.440

V3n phong lam vi~ Cong ty TNHH MTVDich V\1 Ca khi - 12.029 .200.566 Hang hai PTSC

Xiy dung ca ban da dang khac 8.314.249 .571 11.941.517.909

T3og 117.431.541.192 163.810.767.878

7. Thui Vll cac khoio pbii thu aha Dll'O'C:

31/12/2018 31/12/2017 VND (trlnh bay hp)

VND

Toue gia tri gia tang - 4.514.870

Tbu6 thu nhw doanh nghi~ 40.215.726.962 40.595.041.570 t' 1/, Toue thu nh~ ca nhftn 829,050.460 223.997.856 161

(

Cac loai thua kbac 74.546.380 78.945.763 jCtl

T3og 41.119.323.802 40.902.500.039 ~ r, '

..• ..• "" ... ..• r; ..• s or!

= - ..• = ..• ..• = i ,.; lo

.., ..• "' ~ .., ..• llli - ., ..•

a ~

i - 0\ "! ..•

N -

!GC :6P

~~ 11E1 -:.... TP.

T6NG CONG TY c6 PHAN DlCH VV KY THU4T DAU KBi ~ NAM Thuy€t minh Bao cao tli chinh hop nh4t Quy 4 Cho nam tli chinh ket thuc ngay 31 thang 12 nam 2018

9. Tai sin eel 4tah v6 hinh Don vi tfnh: VND

Qu~ns1r PhAnmimmay TSCD d¥J11cUt vi tfnh VO hinh khac C9n1

NGUYfflGIA

sa du- qi 0110112018 1.310.220.000 95.781.769.244 1.839.261.714 98.931.250.958

Ting trong Dim - 17.037.771.500 - 17.037.771.500

Mua trong niim - 17.037.771.500 - 17.037.771.500

sa du-~ 31/llll0l8 1.310.220.000 112.819.5'40.744 1.839.261.714 115.969.022 .458 . GI.A TRJ HAO MON LOY Kt S3 du- qi 0liOl/2018 - 74.342.357.741 1.057.928.380 75.400.286.121

Ting trong ky - 12.441.875. 736 293.666.664 12. 7~5.542.400

KhAu hao trong nam - 12.441.875. 736 293 .666.664 12. 73 5.542.400

Tfi ngay 31/ll/l018 - 86. 784.233.477 1.351.595.044 88.135.828.521

GI.ATRJCONI,41

sa dir ~ 01/0112018 sa du-~ 311ll/lo18

1.310.220.000 1.310,220.000

21.439.411.503 26.035.307.267

781.333.334 487 .666.670

23.530.964.83:7

27.833.193.93:7

10. Bit ltqng sin diu tu- Bit d~ag sin dftu tu- cho thue:

01/01/2018 Ting troag Dim f>on vi tinh: VND

31/U/2018

Npyengia

Cascrh\l ting Gia ttj hao mon liiy Id Ca SO' h\l ting

Gia ttj con 1'i Casa~ ting

Ca sa hi/, ting bao g6m: Ca scr h\l clng va di~n tfch cUt 39,8 hecta ~ cin cu dich vu hang hai d4u khi Sao Mai - B& f)lnh cua Du an Sao Mai- B&i f>inh vai nguyBn gia la 131.881.668.267 dang, cho cang ty ce pMn ChA ti.o Gian khoan oAu khi thue tir niim 2010. BM d~ng san ctAu tu nay cilrQ'C khAu hao theo phirong phap dU'ODg thing trong suat tb/ri. gian thue la

229.280. 786.454

36.474.194.403 4.735.271.856

229.280. 786.454

41.209.466.259

192.806.592.051 188.071.320.195

48 oAm.

Ca sa hi/, ting vi dii,n tich ctit 23 hecta 4i cin Cl? dich V\l hang hai dill khi Sao Mai - Ban f>inh cua D\l' an Sao Mai- BSn f>inh vai nguyen gia la97.399.118.187 ~ng. cho COng ty CA ph&nKet c4u Kim I~ va.Up may D4u khi thue tu aim 2010. Bit c!Qng sin ctAu tu nay dUQC Wu hao theo phuung phap d'lrong thing trong suOt thoi gian tliue la 49 nAm.

TONG CONG TY CO PHAN DJCH VV rt rau--,.T DAU KHi vrsr NAM Thuy6t minh Bao cao tli chfnh bQP nhit Quy 4 Cho nam tli chfnh k!t thuc ngay 31 thang 12 nam 2018

11. Chi phf tri tnnrc

L Chi phf tri tnnrc ngln ••• n:

Chi phi thi~ bi tau Binh Minh 02 vii. tau CGG Amadues

Chi phi tra tru6c ve cong C'\1, d\mg cu Chi phi tra tru6c ve ti8n bao hiSm Chi phi tien thuc may nen khf cho 01,l an RBB GLC Chi phl bao hiem tau FPSO Ruby II

Chi pin sua chita bao duung cha phln bl5

Chi phi tra tru6c ngin ~ khac

T&ng

b. Chi phi tri tnnrc dlli ~:

Tra truoc ti~ thue vAn phong ~ s6 1-5 La DuAn

Gia trj tib thuc d!t 1'i KCN f>inh Vil

Tra tru6c ti6n giai ph6ng llJ4t bing tiJi Cing Son Tra

Chi phi sua chim tli san Ion con ph4n tio Chi phi tra tru6c ve Cong cu, d\mg cu

Tien thuc dit Cang Son Tra

Chi phi thiet bi tiu Binh Minh 02 va tau CGG Amadues

Chi phl sua chtl'a 16n tau Binh Minh 02 va tau CGG Amadues

Chi phi thDe tau ph"\lc Vll bao duOng Nha may !QC dlu Nghi Son Chi phi tra tru6c dii ~ khac

T&ng

31/12/2018 VNJ)

31/12/2017 (trinh bay lfl)

VNJ)

24.771.643.S27

8.46S.252.699

1.616.643 .527 1.716.417.780

3.110.023.376

l .99S.064.308

13.227.586.897

8.740.079.090

9.399.561.643

1.062.047.506 1.716.417.780

10.412.414.435

54.910.737.311 31.330.520.453

291.074.610.274

109.199.934.035

97.578.459.163

22.169.637.856

9.314.643.927

3.322.748.772

19.461.333.730

552.121.367. 7'!,7

299.690.039.427

113.054.049.3S9

100.066.579.447

19 .559 .119 .S79 ~ 12.417.713.869 ~

l

3.407 .342.540 HU' [

79.312.008.605

~

13 .318.178.652

18.268. 731.200 31.638.696. 783 I

I I I

690. 732.4'!,9.461

U. Dia tv vio Cong ty co11

ThOng tin chi tie!: ve cac Cong ty con CUil T6ng cong ty 1{li ngay 31 truing 12 nlm 2018 nhu sau:

Ty ijsa hitu Tb Cong ty COD Theoruy Theov&a Ho,t ctqag cluah

pHp a tir thl,l'C gop

Cong ty TNHH MTV Djch Vll Khao sat va Cong trinh 100,00°/4 100,00% Djch Vll khao sat va cong . nginlPTSC

l . trinhngam

Cong ty TNHH MTV Djch vu Ca khi Hang hai PTSC 100,00% 100,00% Djch Vll chi! ~o. lip di,t ~ng trinh d4u khi

Cong ty TNHH Khach S'1\ Diu khi PTSC 100,00% 100,00"/a Djch Vll khach 5'11

Cong ty ca phin Djch Vll Lip if4t, V~ hanh va Bao 84,95¾ 84,95% VJn hanh va bio duOng duOng Cong trinh Diu khi biSn PTSC cOng trinh d&u khi

COng ty CP Djch Vll Khai thac Dtu khi PTSC Sl,00% 51,00% Djch Vll khai thac kho chu:a n6i FSO, FPSO

26 -11.Dl-';::.-- p

T6NG CONG TY c6 PHAN DJCB VV rt mu.;.T D.AU KBi VIt,T NAM Thuy~ minh Bao cao tii chinh hop nhit Quy 4 Cho nam tii chinh k~thuc ngay 31 thang 12 nam 2018

Tea Cong ty COD Ty 1, sir hiiu Ho,t dqng chinh

TheoJiiy Theov6n phep u nr th,c gop

COng ty CP Dich V\I Diu khi Quang Ng:li PTSC 95,19% 95,19% Thuong m;µ, xiy d',l'llg Cong ty ca phin Cang Dich V\I DAu khi Tang hop 54,69% 54,69% Dich V\l c!n cu cang PTSC Thanh H6a Cong ty ca phin Cang Dich V\I D4u khi Tang hop 59,61% 59,61% Dich V\l can cu cang Phu My Cong ty c6 phin Cang Djch vu Diu khi f)lnh Vii 51,00% 51,00% Dich V\l c!n cu cang

Cong ty ca phin Dich V\l Bao v~ An Dinh Diu khi 51,00% 51,00"/4 Djch V\l c!Au khi Vi~Nam

Cong ty TNHH K1uio sat f)ja Vat ly PTSC CGGV (*) 51,00% 51,00% Dich V\l thu nl$l dll' lieu djachAn2D,3D

COng ty ca phin f)!u tu Dill khi Sao Mai - BSn Dinh 51,00"/4 51;00"/4 Dich V\l can ai: cang

Cong ty TNHH MTV Dich V\l KY thu$t Diu khi l 00,00"/4 I 00,00"/4 Djch V\l tlu dich V\l diu Labuan khi

(*) Thuc h~ Thang bao s6 389/fB-VPCP ngiy 04/10/2018 cua Van phong Chfnh phli vi vi~ thong bao ~ 11$1 cua Ph6 Thu tu6ng tai cul)c hep v6 vi~c cb.Am dut Hqp d6ng lien doanh tru6c thm h~ va cb4m dut ho,t dl)ng cua COng ty TNHH Khao sat f)ja ~ ly PTSC CGGV va cac vim ban cua TO,p doan Diu khi Vi~ Nam, T8ng cong ty dang trong qua trinh lam vi~c v6i d6i tac CGGV eritas Services Holding BV ve vi~c chAm dut Hqp d6ng lien doanh tnr6c thm him va th.re hi~n cac thu t\1C dS chk dut ho,t dl)ng cua Cong ty TNHH K1uio sat Dia v'1: ly PTSC CGGV theo dung quy djnh.

13. Mu tirvao Cone ty lien doanh, li~D kit

Gia trj khoan d4u tu g6c

Phh kat qua thu£n clia clc Cling ty LDLK

Cac nam tnr6c

Trong nam

Tnr. L¢ nhu4,, duvc chia

Tang

31/12/2018 31/12/2017 VNB VNB

1.624.677.039.235 2.479.809.740. 787

2.424. 73 6.811. 787 2.227.466.550.854 ·

734.428.176.668 461.167.360.933

(350.953.050.000) (263.897.100.000)

4.432.888.977.693 4.904..546.552.574

Thang tin chi tiet v6 cac Cong ty lien doanh, lien k!t ~ ngay 31 thang 12 naxn 2018 nhir sau:

C6agty Djactilm Ty ij SO' Ho•t cl,}ng chioh hh

Cong ty Lien doanh Rang f>oi MV12 Singapore 33,00"/4 Dich V\I khai thac kho chn nOi FSO, FPSO

Cong ty Lien doanh Malaysia VietNam Offilhore Malaysia 49,00% Dich V\l kbai thac kho Terminal Limited chua n6i FSO, FPSO

27 ~1/

TONG CONG TY c6 PHAN DJCH VV KY THU~T DA.U Kill VIfr NAM ThuyEt minh Bao cao tai chinh hqp nh!t Quy 4 Cho nilm tai chfnh kat thnc ngay 31 thang 12 nilm 2018

Cong ty Bjllcttim Ty li SO' Ho9t if~ag chi.ah hiu

Cfuig ty Li@n doanh Vietnam Offshore Floating Malaysia 60,00"/o Dich V\I khai tbac kho

Terminal (Ruby) Limited chua n5i FSO, FPSO

C8ng ty Lien doanh PTSC South East Asia Pte Ltd Singapore 51,00"/o Dtch V\I khai thac kho chua n5i FSO, FPSO

C8ng ty Lien doanh PTSC Asia Pacific Pte Ltd Singapore 51,00"/4 Dich V\I k.hai thac kho chua nOi FSO, FPSO

C8ng ty CO phin Cha ~o Gian khoan DAu khl V~Nam 28,75% Dich "" ch6 qi(), lip ~ c6ng trlnh diu khi

C6ng ty Lien doanh Malaysia Vietnam OffshJre Terminal (Labuan) Limited (MVOT) la Lien doanh dang kiAm soat, duQ'c thanh I~ gill:a TOng c6ng ty va dOi tac Malaysia International Shipping Corporation Berhard ti'r nam 2009 d~ dlu tu kho nAi FSO "Orkid" SU"C chua 650.000 thung d!u d! cho khach hang thue trong vong 10 nam, phuc V\I khai tbac diu ngoai khai q.i khu V\fC chOng 14n thuong mai PM-3 gifra Viit Nam va Malaysia. Trang Icy, MVOf dll ky ph\l luc sua dOi hQp d6ng v6i hen thue vS viec gia h'11 tb.cri gian tb.ue bit diu ti'r ngiy 01 thang 01 niim 2018 d6n ngiy 31 tbang 12 niim 2027.

C8ng ty Lien doanh Vietnam Offiihore Floating Terminal (Ruby) Limited (VOFlj la Lien doanh dOng ki&n soat, dlJQC thanh !'I) gill:a TAng cong ty va dOi tac MISC Berhard ti'r nim 2009 (trong d6 TOng c6ng ty chi~ 60% vOn) de sa hll'u, quan ly, va k.hai thee kho n6i chua. diu FPSO "Ruby II" ph\lC V\I hov.t dQng th.am do khai thac din khi cua khach hang Petronas Carigali Vietnam Limited ctAo ngay 09/9/2017 va nr ngiy 10/9/2017, Tjp &>an Dtu khi Vi~ Nam thay tb.6, ti6p ~ quy&i lqi va nghia V\I cua Petronas Carigali Vietnam Limited thi.rc hien, hQP dfutg vei VOFT thee thoa tilt$ gill:a TiP dean D4u khi ViOt Nam v6i Petronas Carigali Vietnam Limited. Tu thang 6 nam 2010, kho n6i "FPSO Ruby II" dll bit diu ho'1 dOng va dlia vao vjn hanh khai thee. Ngay 15/5/2018, H¢i d6ng Quan tti T6ng cong ty dll phe duyit plnrong an giam v6n chu sa hll'u cua VOFr, theo d6, v6n chu so hw cua VOFr sa giam tir 54.640.000 D6 la M9 xu6ng 14.640.000 Do la My tuong liug vm ty 10 g6p v6n cua cac c6 d6ng. Trong Quy 4 nim 2018, VOFr dll man thanh viec giam vOn thee Phuong an dll duQ'c ph! duy~ va di thi.rc hiio thanh toan ti&! giam v6n chu so- htlu cbo cac c0 dOng. Tf,i ogay 31/12/2018, vOn g6p cua Tang cong ty q.i VOFT la 8. 784.000 DO la M)', tuang d!Iong 156.473 .118.448 d6ng.

Cong ty Lien doanh PTSC South East Asia Pte Ltd (PTSC SEA) la Lien doanh d6ng ki&n soat, dlJQC thanh lw trong tbang 09 nim 2011 boi Tdng cong ty cung d6i tac Yinson Holding Berhad thee Gi!y chung w$l d4u tu ra nu6'c ngoai s6 474/BKHBT-DTRNN ogay 31 tbang 1 o nam 2011 cua B¢ K! hoach va Dill tu 48 diu tu d6ng men va coo thue kho n6i chua, xuit diu (FSO) cho C6ng ty DiBu hanh Diu khi Bien D6ng (BDPOC) tb.ue ph\lc V\I khai tbac diu tho tiµ 10 05.2 va 16 05.3 ngoai khai V~Nam. D\I' in c6 Wng v6n diu tu la 149.318.329 £>6 la My, tuong duong 3.071.478.027.530 cffing, trong 46, v6n g6p cua cac hen la 37.329.582 DO la My chiatn 25% v6n diu tu, con 111-i la v6n vay. T6ng cong ty gop la 19.038.087 DO la M9, tuong duong 391.613.449.590 dOng chiatn 51% vdn di!u If. T~ ngay 31/12/2018, T6ng cong ty di thi.rc hien, g6p van vao Lien doanh PTSC SEA la 16.320.000 D6 la My, tuong d!Iong 340.800.232.500 dang.

C8ng ty Lien doanh PTSC Asia Pacific Pte Ltd (PTSC AP) la Lien doanh dang kiSm scat, dlJQC thanh ljp trong nim 2012 b6i TOng cong ty cung dOi tac Yinson Holding Berhad theo Giiy chliug ~ diu tu ra nuoc ngoai s6 S61/BKIIDT-DTRNN ngay 19 tl:111.ng 10 nm:n 2012 cua.8¢ KA botch va £l4u tU' de gop vdn dAu tu lcinh doanh kho n6i chua, xuit va xu- ly diu (FPSO) cho Tdng cong ty Tham do Khai thac D4u khi thu6 ph\lC V\I pbat triSn Ia 01/97 va 16 02/97 ~ vung triing Ctiu Long tiµ vung bi!n Vi~ Nam. D\r an c6 t6ng v6n dlu tu la 429.977.481 DO la My, tuong dlrong 9.113.372.709.795 d6ng, trong d6, v6n g6p cua cac hen la 119.996.426 £>6 la M9 chil!m 27,90"/o v6n diu tu, con lv.i la v6n vay. T<Sng cong ty g6p la 61.198.177 Do la My, tuang ctrorig l.272.922.081.600 d6ng chi!m SI% v6n di.Su Ii. TOng cong ty dll th~ hien, g6p vOn vao PTSC AP la 51.000.000

28 ,Y'Wf-' :-----

T6NG C6NG TY C6 PHAN DJCB VV rt THU~T DAU KBi VI:¢T NAM TillySt minh Bao cao tai chinh hop nhAt Quy 4 Cho ru1m tai chfnh ket thuc ngay 31 thang 12 nam 2018

E>o la My, tirong dtrang 1.069.026.300.000 dOng. Ngay 21/5/2018, H(li ddng Quan tri T8ng cong ty dll phe duyet phuang an giam v6n chu SCI huu cua PTSC AP, theo &S, vdn chu SCI hiiu cua PTSC AP s! giam tu 100.000.000 E>6 la My xudng 60.000.000 E>6 la My tuang ung v6i ty le g6p van cua cac c6 dOng. Trong Quy 4 niim 2018, PTSC AP dll boan thanh viec giam van theo Phuong an dll dut;,c phe duyet va dll th\fc men thanh toan tiSn giam van chi sa hll'u cho cac ca dOng. T11i ngay 31/12/2018, v6n g6p cua T8ng cong ty tai PTSC AP la 30.600.000 E>O la My, tuang dtrang 641.415.780.000 dOng.

14. Bio tv W chinh dai hfn khac

Danh mue du tlr We 31/12/2018

VNB 31/12/2017

VNB

Cong ty CB phAn E>iu tu X!y I~ Dill khi Duyen Hai Cong ty CP E>6ng mm va Sira chOa tiu DAil khl Nhan Trach Cong ty c6 phin E>iu tu ee tong COng nghe cao

T6ng

D\f plX>ng dill tu tai chfnh dai h!lll

37.500.000.000 3.000.000.000

10.530.000.000

37.500.000.000 3.000.000.000

10.530.000.000

51.030.000.000 51.030.000.000

(26.096.973. 730)

24.933.026.270

(25.678.841.001)

25.351.158.999

~ l:> ' N N N 0\ .,., r-- .., ~ ••• I ~ • i:I r-- t-- r-- 0 \Cl \Cl ••• .., ,. ..• ...,. .., ...,. ~ ...,. "'1 ~ "" "'= i:I •• .-.i N i-,i - ~ - 0\ ~ t-- ..• - QC QC QC -e QC \Cl I!!! :fa "'1 "l .,., ...,. - - "l "'I .,., .,.. .,.; 00 \C) \C) \Cl v-i g 1l - ••• - N 0\ r-- ••• ~ r--

~ r-- GO - \Cl "'= ~ '«:) -.i --i \C) \C) r-,: .,..

~ ell .,., .,.. .,., "' 0 M .,.. i N N N N \Cl ••• "'I

••• I t-- ••• 1~1 ·c- ' N N N ~

.,., r-- .., ~ ••• - r-- t-- r-- \Cl \Cl ••• ~ •• ...,. "'= ...,. ~ ...,. "'1 ~ "" ..• i-,i N <"'i - ~ - 0\ ~ C oa QC QC \Cl GO \Cl QC .,., .,.. "'1 ~ - - "l "'I ~ vi w'i .,., QC \C) \C) \Cl v-i - ••• - N 0\ ~ ••• ...• 0

r-- t-- r-- GO - "'= " i ~ '3, ~ \C) \C) r-,: .,.. ~ .,., .,., .,., 0 M .,.. ::;i N N N N \Cl ••• •••

- N r--

r-- t-- QC QC QC QC 0\ 0\ ~ ~

••• .., .., ••• ~

0

"'

wi •••

'C' .•.. ••• i::5

- M

ti

'!:::~ .,., .,., ~ ~ =-- =-- g ~ O'I N 00 _; -

I !'-- ..,. - 0 .,., .,., .,.; 0\ ~ 8i = = i ~ 00 '

ov,=--o=N-oo vi 0\ O N \C _. oo loC r,..~ ....• \CV,l"'-4 V') r-i...:vi~°'r--!C'\C\ V\t°---C"""lel'\t""'--.,., •••.• C\ 00000\V,\0!'--0'0 00\t'.,.;...;..:.,.;-e ~-4\0<'4-':lr--,..c:, "! r-; "! ~ r-; . r-: "l rr,oc-o=--ooov, v, M \0 \0 N N - 0 =-- - ..., =

- C"i

= ..., \0 °' "I; ei - =-- ~:;;; g ~ ~..,. -

·~ -

TONG co NG TY c6 PHAN DJCH vn Kt mu~T nlu KHi VI$T NAM Thuy& minh Bao cao tai chinh hqp nhit Quy 4 Cho nam tii chinh kSt thuc ngay 31 thang 12 nam 2018

17. Thu@ va eae khoan phii n9p nha nri'c: 31/12/2018 31/12/2017

VNl) (trinh bay i.i, VNl)

Tow§ GTGT hang ban n(}i ctia 5.180.602.834 28.071 .456.210

Thus thu ~P doanh nghiw 54.670.911.931 39.861.837.727

Thue thu nh~p ca nh4n 18.44 7.416.621 10.316.244.108 .

Cac loai thus khac 35.902.916.690 158.765.014.371

Cac khoan phai n(}p khac - 2.258.036.969

T6ng 114.201.848.077 239.272.589.385

Chi ti~ tinh hinh th\?C hi~ nghra vu v6i Nha nucc thco tung loai thu6 nhusau:

31/12/2017 sa phii nqp sa dinyp 31/12/2018 (trinh bay 1~ VNl) VNl) VNl) VNl)

ThuS GI'GT hang ban nl}i dja 28.066.941.340 305.182.854.105 328.252.828.731 4.996.966. 71~

ThuS GTGT hang ~p khAu - 21.605.872.658 21.605.872.658 ThuS x.uftt, nb/.p khiu - 9.732.230.309 9.732.230.309 ThuS thu ~p doanh nghi~ (733.203.843) 201.941.912.344 186. 753.523 .562 14.455.184.939 Thu, thu ~P ca nMn 10.092.246.252 139.106.415.237 131.580.295.329 17.618.366.160 Cac ~ time khac 158.686.068.609 287.366.967.488 410.224.665.756 35.935.772.999

Cac khoan phai n¢p khac 2.258.036.969 13.454.654.937 15 .712.691.906

T6ng 198.370.089.327 978.390.907 .049 1.088.149.416.345 73.082.524.275

· Trong d6: Thus va cac khoan phai thu 40.902.500.059 41.119.323.802 nhamroc

Thus va cac kboan pb.a.i n<Sp 239.272.589.385 114.201.848.077 nha num:

n1 i HU I M / d

33~

TONG CC~NG TY CO PHAN DJCH VV Kt THU~T DAU KHi ~T NAM Thll}'Et minh Bao cao tai chinh hQp 11bit Quy 4 Cho nim tai chinh k6t thuc ngay 31 thang 12 nmn 2018

18. Chi phi phii tri 31/1.l/2018 31/12/2017

Chi phi phai tri ngin Ju,.n: VNJ) (trinh hay bpi) VNJ)

D\f an Ca R.Ong :E>6 187.773.398.105 109.526.399.197

D\f an Sil Tu- Nau 32.589.111.976 176.519.134.415

Chi phi thl,l'C hi~ gci tbJ1u v~ hanh quan ly cang NSRP 98.855.307.052

Chi phi cong 1rlnh NM may Nhi~ di~n Long Phu 1 66.377.319.714 239.144.709.614

Du an Daman 72.424.015.761 55.851.695.082

D\f an Maharaj a Lela South 66.443.470.140 66.443 .470.140

D\f an nha may NPK 56.075.687.026 56.630.235.474

D\f an Ghana Yinson 49.982.945.000 49.982.945.000

Chi phi thue ngoa.i thl,l'C hi~n goi 1Mu sua chtla, bao dll'Ong (STG) 35.993.616.938

Du an nang cdng suit phan xuong NH3 3 l.573.342.933 195:010.446.750

D\f an Bio Ethanol 27.726.930.636 27.530.970.832

D\J an GPP Ca Mau 25.741.869.399 7.614.506.046

Chi phi thue bti ~ Khu cOng oghi~p Tau thuy Nghi Son 25.000.000.000 20.000.000.000

Du an HOS Topside 23.062.094.580 23 ,062.094.580

Chi phi su-a chOa Ian thlIUllg xuyen 20.477.590.000 6.712.560.000

Gia v6n dich V\l khao sat dia chili, dja chin va cong 1rlnh ngi1m 20.159.519.866 22.785.534.168

D\l' an Ghana Kanfa 18.215.700.000 18.21 s. 700.000

~

D\J an Sao Vang E>tri Nguy~ 16.122.604.862 - I D\J an Thai Binh Ham R6ng 15.487.632.722 4.151.155.978

D\f m Tau phuc V\l Nha may LHD Nghi Son 12.013.307.158 3.701.237.716 'J D\l' an N\10 vet Cling Nghi San 7,703.477,086 7.703.477.086 :.:.t-, Chi phi heat ~ng tau FPSO Lam San 4.494. 766.228 241.937.105.156

Chi phi ho~ dQng va bao hl€m tau FPSO Ruby II 3.061.638.903 11.528.364.126

Du an Bien E>6ng - 251.213.593.580

Chi phi thl,l'C hieit djch V\l tlu CGG Amadeus va tau Blnh Minh 02 - 69.045.074.472

D\J an Sil Tir Vang 6X - 49.161.840.000

D\f an khOi thllqng tang gian COog ngh~ trung tilm Heera - 37.188.998.400

Chi phi thl,l'C hi~n Du an Logistisc 3.713.747.370

Chi phi phai tra khac 104.604. 716.660 123.729.528.496

T8ng 1.021.960.062. 745 1.878.104.523.678

T6NG c6NG TY c6 PHA.N DJCH vv rt THU~T DAU mt vrsr NAM Thuy@t minh Bao cao tai chinh hop nhAt Quy 4 Cho nam tai chinh k~t thuc ngiy 31 tha.ng 12 nam 2018

19. Doanb tbu cbn th~ bifn 31/12/2018

VN1) 31/12/2017

VN1)

a. Ngin bfa: Doaah thu nbfa tnrm::

Djch V\I d6ng moi, su d1,1I1g tl.u va cung c4p djch V\I hang luii cho NMLHD Nghi San

Dµ an Sao Vang E)ii.i Nguy~tT&I

Djch V\I cho thue Khach san DAu khi

Cho thue ca sa ~ clng ~ can cu dich V\l hang 1uii dAu khi Sao Mai • B&t :E>inh

D\r an TOPAZ LPS Doanh thu cung cip dich V\I xu ly dtl li~u khao sit dia chin D\l' an Subsear 7

T6ng

b. Dai 11:fa:

Doanh thu ah4,a tnrm::

Cho thue ca sa h, clng tai can cu dich V\I hang luii dAu khi Sao Mai - B&I :E>inh

Djch V\I d6ng m6i, su dung tau va cung d.p djch V\I hang hai cha NMLHD Nghi San T6ng

20. Phil tri khac

34.545.454.548

21.112.386.151

22.308.000.000

5.203.799.784

2.091.875.000

34.545.454.535

5.203.799.784

2.091.875.000

1.549 .119 .431

15.555.004.650

85..261.515.483 58.945.253.400

201.479.563.064

86.363.636.357

206.683.362.848

120.909.090.918

287.843.199.421 327.592.453.766

31/12/2018 VN1)

31/12/2017 (trinh bay 1'i1

VN1) Pbai tri khac agia h.-i: Tang cong ty Cong nghiw Tau thuy

TI&! luong thuong pluii tr:i aguai lao d9ng Cong ty :E>iSu hanh Diu khi Bian :E>Ong

Pluii tri c6 tuc cho cac c6 dong Bao hi6m xa h9i va cac khoan khac T~ thu th~ thu nhJp ca nhan aguai tao d~g

T6ng cong ty Xiy dung Duong Thuy

Tang cOng ty Tham do Khai tbac Diu khi

Tfng cong ty CP Xay lip Diu khi Vi~t Nam

rllP doan DAu khi Vi~ Nam

Cong ty TNHH :E>a Dang YSn San

Alfa Laval (India) Limited

Cty TNHH Nguyen li~u giiy Binh An Phu

Emas Offshore Pte,Ltd

420.515.519.517

53.250.643.298

23.648.264.841

17 .570.581.159

15.162.785.043

8.948. 756.499

6.040.262. 746 5.253. 743 .076

5.240.216.424

5.191.81 S.492

2.837.110.956

1.864.449.770

l.350.000.000

597.296.050

410.755.271.657

37.031.968.642

12.559.908.872

15.306.325 .596

7.026.893 .631

8.425.836.509

7.985.970.390 9.584.672.031

6.907 .96.5 .831

14.017.268.629

5.940.818.125

1.864.449 .770

1.350.000.000

2.407 .5 83 .237

T6NG CONG TY C6 PHAN DJCH VV ICY THU~T DAU KHi VJlT NAM Thu~ minh Bao cao tli cbinh hqp obit Quy 4 Cho Dim tai chinh lcet !hue ngay 31 !hang 12 n1m 2018

31/12/l018 VNf)

31/12/2017 (mnh bay ifi)

VNf) Phai tri khac qin hfn:

COng ty CP E>4u nr va Quan ly tli san A Chiu PTSC Asia Pacific Pte. Ltd COng ty E>i!u hanh chung Lam San COng ty CP Dich V\l Diu khi bi~n Vi~t Nam eac khoan phai tra khac

T6q

74.820.273

27.505.138.683

8.030.586.773 105.385.909.258 13.980.607.544 2.308.081.114

43.106.896.826

595.0Sl.403.827 713.977.014.435

Khoan phai tr.\ T6ng cong ty Coog nghiep Tau thliy la lchoan thanh toan dQt cu8i chi phi dong mai cong 1rlnh kho n6i chua diu FSO5 ma Cong ty m~ la chti ctiu tu va T6ng coog ty Cong ngbieJ> Tau tbtiy la Nha thAu tb\IC hi~.

Khoan c6 me phai Ira cho cac c5 dOng la c6 tuc cua n4m 2017 phai tr.\ cho CE c6 dOng theo Ngh] quyet s0 308/NQ-DVKT-IIDQT ngay 25/05/2018 cua :e~ h¢i D6ng c6 dong T6ng cOng ty va c6 tire cua cac Dim tru6c ma cac cA dong chilli hru ky chilli th\IC hi~n th.ti t\lC ct! nh~.

21. D11 pboq pbii tri 31/12/l018 31/12/2017

VNf) VNi> a. Ngin bfn: Di, pbong bio banh cong trinb uy dJIDg:

o., phong bao hanh Du an GPP Ca Mau 16.327.452687 D\f phong bao hanh D\I an NH3 10.250.638.941 o., phoo.g bao hanh o., an NPK 5.473.410.946 o., pheng bao hanh dy an Hoa Phat - Quang Ngii 428.679.403 - A D11 phong phal tri khac:

~ 'r C

Chi phi s1hl chita Ian tau PTSC 39.008.963.973 6.712.560.000 q;; Chi phi ho,t d¢ng djnh ky tren tau FPSO Lam San 30.244.818.127 2.635.042.340 ~ Chi phi ho,t ~ng djnh ky tren tau FPSO Ruby II - 6.585.769.808

Chi phi ho• d¢ng dinh ky trin tau FSO Bi@n £long 01 - 7.601.838.958

1),r phong phai tra ngin han lchac 11.734.540.310 4.548.320.092

T8q 113.468.504.387 28.083.531.198

b. Dal bfn »., pbong bio baab cong trinh :dy d1111g:

o., an Bi@n E>0ng 360.577.100.000 360.577.100.000

Dy An Sil Tu NAil 305.716.586.414 305.716.586.414

0., An Sil Tu Tring FullField 274.903.401.336 274.903.401.336

1),r An Maharaja Lela South 116.547.125.610 116.547.125.610

36 ..-1,lJ.£L-'...--- ~

TONG C6NG TY CO PHAN D{CH VV rt THU~T DAU Kill vm NAM Thuy€t minh Bao cao tai chinh hqp obit Quy 4 Cho niim tai chinh k!t thuc ngay 31 thang 12 nim 2018

31/12/2018 VNJ)

31/12/2017 VNJ)

Th.ran HOS Topside

0g an s11 Tu Vang 6X

Du an Ghana Yinson

Du an Daman

:o., an Ghana Kanfa Dl.r an Greater Enfield

Di.r an Dinh ca Di.ran DKP

Di.r an ting gum Cong ngh~ trung tiim Heera

Du an PLO Rosneft D\I' an PLO SS7 .Dl,ranMV17 Du an Hue Qatar Th.ran Hue Sil Tti TrAng

Du an Hue Maharaja Lela South

D\I' an khac

D11 phoag phii tri lduic:

Dtr phong chi phi sua chila theo dinh Icy tau FPSO Lam Son 1 Tong

96.130.757.059

84.525.593.656

55.087.141.058

54.625.975.610

19.702.996.906 6.220.013.470

6.829.445.503

4.653 .594217

4.087.113.410

2.152.197.037

2.436.342.943 8.635.484.902

25.293.000.753

96.130.757.059

84.525.593 .656

55.087.141.058

54.625 .975 .906

19.702.996.906

4.087.113.410

10.345.907.915 17.325256.993

13.425.170.408

9.909.572.705

45.146.877.225

1.423.123.869.884 1.468.0So.576.601

!CH

~ ..., Q 10 N - 10 - "' t

- "' .., 10 .., ..•.

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T6NG CONG TY CO PHAN DJCH VV KY muiT DAU KHi ~T NAM Thu~t minh Bao cao tai chfnh hop nhiit Quy 4 Cho nam ta.i chfnh kBt thoc ngiy 31 thang 12 n3m 2018

Thuc hijn Nghi quyat sh 308/NQ-DVKT-E>HI>CE> ngay 25/5/2018 cua E>i!,i Mi dang c8 d6ng thuong nil!n nam 2018, C6ng ty me:: dll tlnrc hien tang van theo hinh thiit: phat hanh ca phieu de tra ca tuc cho cac cA dong tu IQ'i nht$ clnra pluln phhi cua nam 2015. T~ ngay 31/12/2018, C6ng ty me di hoan thanh vi~ tAng v6n nl!u tren va van di~u 1e Sall khi tang van cua C6ng ty m~ la 4.779.662.900.000 dang.

b. Chi tiat v&n chi SO" hii'u 31/U/2018 31/U/2017

Ty I~(%) vang6p

Ty Ie (%) V6ng6p

(VND) (VND)

T~ doan Dfiu k:hi Viet Nam 51,38 2.455.650.000.000 51,38 2.295.000.000.000

Van g6p Cua d&i tirong khac 48,62 2.324.012.900.000 48,62 2.172004.210.000 ;l 100 4.779.662.900.000 100 4.467 .004.210.000 Tong

c. Cac giao dtch vi v6n vcn chi SO' hii'u

Van lfiu t11' Cua chi SO' bh van g6p t:v,i ngay dAu ky van g6p tang trong ky van g6p ~ ngay cu6i ky

d. ca tac ca tac cong b& sau ngay ~ tluic ky Ice toan aiim.:

ca tuc dll ceng b6 tren co phiBu phA thong ~ng/ cO phi~u)

e. ca phiSn sa hrqng ca p~n dang bro ban

ca phiSu phA thong

Mqnh gia ca phihl dang luu hanh (D6nglc6 phiiv)

f. Cac quy clla Doanh nghifp

4.467.004.210.000

312658.690.000

4. 779.662.900.000

1.700

477.96Ci.l90

477.966.290

10.000

31/12/2018 VNB

31/12/2017 VNB

Qu9 diu tu phat triSn

24. Cac khoin m.9c ngoai bing cin 46i Ice toan Ngo~i ~ c:ic lo,i:

Dollar My (USD)

Euro (EUR)

Bang Anh(£)

4.467.004.210.000

4.467.004.210.000

1.000

446. 700.421

446.700.421

10.000

2767.344.942.048

31/12/2018

2 728.613.621.181

31/12/2017

135.823.664

1.954

245.219

57.574.490

3.973

245.224

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T6NG CONG TY c6 PHAN DJCH VV rt mu.;.T DAU KBi vrsr NAM Thuyet minh Bao cao tai chinh hop ilit Quy 4 Cho ndm tai chinh ket thuc ngay 31 thang 12 ndm 2018

26. Bao c:io Bq ph~:

f)~ phuc V\l cha muc dich quan ly, ca ciu t6 chm: cua TOng ceng ty dtrqc chia thanh bay b¢ ~ kinh doanh voi hoat dQng chu ySu nlnr sau:

Bq p~ Kiah doanh

Dich V\1 tau k:y th~t d!u khi

Haft ctqng

Cho thue va cha thue ~ tau dich V\l k:y th!$ dau khi

Djch V\1 cung ung tau chea va xu ly Dich V\l cung cip kho nA~ chua va m ly d!u tho d!u tho FSO/FPSO

Dich V\l khao sat dta cMu, dia chit cong trlnh va kluio sat sua chil'a cong trinh ngk b4ng thich bi ROY

0mg cip djch V\l ciln cu cang

Ca khl, i16ng m6i va xay 14p

Cug cip cac Djch V\l khac

Cung cip dich V\l quan ly, $ hanh tau khao sat d1a chin 20,3D; khao sat dia chit cong trlnh va. kluio sat sua chil'a cong 1rlnh ngfun bing thiSt bi ROY

Cung cip dich V\l can cu- cang, cha thue van phong va cung cip cac dich V\l khac c6 lien quan

Gia cong, liip rap. ChS 1'<> cac du ki~ , tbi& bi d4u khi

Up ~t, v~ hil.nh va baa dirang Sua chita , v~ hanh, lip ~t va bao duOng cac cong trlnh khai thac cong trlnh dAu khi bi~ dftu khi

Cung cip cac dich V\l khac phuc V\l cho nganh dAu khi

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C CH

I

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T6NG C6NG 1Y CO PHAN DJCH VV rt THU~T DA.U KHf VI$T NAM Thuyet minh Bao cao Iii chinh hqp nhit Quy 4 Cho nam tu chinh kch thuc ngay 31 thang 12 Dim 2018

vn. Thong tin thong tin bA sung cho cac khoiD m\)C trinh bay trong Bao cao ldt qui hoft llyng kinh doanJi.:

1. Doanh thu ban hang vi CUDg dp dich V1J

Nim 2018 Nim2017

VNB (trinh bay ~') VNl)

Doanh thu ban hang l .456.680.641.269 l.667.151.101.181

Doanh thu cung cdp dich V1,I 7.600.469 .872.112 11.115.220.381.322

Doanh thu hop d6ng :dy dung 5.609.563.421.952 4.138.340.537.082

T6ng 14.666. 713.935.333 16.920. 712.019.585

2. Gia v6n hang ban

Nam2018 Nim2017 VNB (trinJa bay Iiµ')

VNB Gia vdn cua bang h6a dll ban l.240.396.769.123 l.592.546.446.284

Gia vdn cua dich V\I dll cung cip 7.518.212.580.787 10.188.709.859.023.

Gia vdn bep dbng xay dung 4.829.942853.207 4.059.582.312.955 % 13.588.552.203.118 15.840.838.618.262 Tong

3. Doanh thu ~t llyng tii chinh

Nim2018 Nim2017 VNB VNB

Ui tiSn gui, tiAn cho vay 242.821.666. 792 224.505 .086.134

ca tile, lei nhujn duc;rc chia 8.640.000.000 10.800.000.000

Ui chenh l~h ty gia 231.176.480.464 59.084.298.192

Doanh thu hoft ~ng tai chinh lduic 20.326.937.574 357.074.004 % 502.965.084.830 294..746.458.330 Tong

4. Chi phi hoft llyog Iii chinh Nim2018 Nim2017

VNB VNB Chi phi lfil vay 26.802.907.654 37.945.717.026

L3 chenh I~ ty gia 39.019.654.640 42.136.497.879

D\? phcng giam gia cac khoan diu tu 414.841.157 l.085.132.587

Chi phi ho\lt dl>ng Iii chinh khac 927.995 3.319.191.197

T6ng 66.238.331.446 84.486.538.689

46 M(ll...---

T6NG CONG TY CO PHAN DJCH VV KY THU~T DAU KBi Vl¢T NAM Thuyet minh Bao cao tli chfnh hqp nruit Quy 4 Cho nam tai chinh le& thuc ngay 31 thang 12 nim 2018

5. Thu ah, p khac Nim2018

VNB Nim 2017

(triah bay ~, VNB

Thu ~P tir thanh ly, nhirong' ban tli san Thu tir ph;it, b6i thu011g, ti&i thuang Thu phi chdm dut hop d6ng tnroc thcri han hop dOng cho !hue FPSO Lam San Haan nh~p dtr phong giam gia dich vu O&M tau FPSO Lam Son, FSO Bi&i Dong 01 Thu ~P tu b6i thmmg thi~t 1uµ s1,r ca hong may phat dieti tau CGG Amadues va thay th8 cap tau Binh Minh 02 Haan ~P di,r phong bao hanh cac d\l' an Thu nnap khac T6ag

6. Chi phi khac

4.132.261.933 11.072. 764.352

66.694.183.116

24.601.469.091

3.546.506.383

14.809.248.829 127.931.354.497

7.918.545.092 11.995. 796. 741

4.916.354.420.936

71.994.307.058

244.904.162.023 '

21.308.630. 731 5.274.475.862.581

Nim2018 VNB

Nam 2017 (triah bay ~,

VNB Tiati phat, b6i thmmg

Chi phi thaoh ly tii san c6 dinh Tone ni)p them, tifn cl$n n(>p sau thanh tra, kiSm. Ira Ghi nhO,n chenh l~h do danh gill lai tii san va nq phai tra cua Cong ty TNHH Khao sat Dia v~ ly PTSC CGGV Chi phi khic phuc thi~ hai S\l' c6 cda tau CGG Amadues va thay the cap tau Binh Minh 02 Tra phi cham dut hop dang tnroc thoi han hqp dOng thue FPSOLam Son

Cac khoan chi phi khac

T6ag

3.119.078.934

282.748.055 1.452.925.791

622.221.509.512

17.280.159.914

6.661.062.683

1.587.982.437

62. 787 .583 .050

4.844.168.965.741

17.621.847.819

644.356.422.206 4.932.827.441. 730

Niim2018 VNB

Nim2017 (triah bay ~,

VNB 7. Chi phi baa hang va chi phi qwin ly doaah aghifp

a. Chi phi qua ly doaah 111hifp

Luang nhan vien quan ly Chi phi khdu hao TSCD quan ly Dich V\I mua ngoai Cac khoan di,r phong Cac khoan chi phi quan ly doaoh nghi~p khac

T6ng

·237.353.093.513

38.741.063.721 200.269.675.423 32.547.882.991

163 .984.970 .948 672.896.686.596

216.335.351.914

35.113.467.023 ;; 172.667.885.450 ~GC

:6 F 80.832.927.292 VU I

)AU 203 .054.277.3 87 'l~T 708.003.909.066 - rp_' -

~

TONG c6NG TY CO PHAN DJCH VV KY THU~T DAU KBf VJlT NAM Thuyet minh Bao cao tai chfnh hop nb.At Quy 4 Cho nam tai chinh ket thtic ngay 31 thang 12 nam 2018

b. Chi phi ban ha112

Luong nbJn vien ban hang Chi phi quang cao, ti6p thi Chi phi khac phuc V\l boat dQng ban hang

T6og

Niim2018 Nim 2017

VND (trinh bay i.i; VND

17.003.178.194 13.545.870.600

34.492.860. 779 50.585.410.172 49.945.506.893 21.101.391.361

101.441.545.866 85.23 2.672.133

8. Chi pbf thui tha abf p doanh nghifp hifn linb

Lqi nb• ki tom tnm: thai

Cac khoiin di8u chinh giam Cac khoan dieu chinh ting

Tha nb~p clqa thai CbaySn 1~ Tba n~p tfnb tha, ThuB suit thu6 thu ~p doanh nghi~p phO thong

Chi phi tb~ TNDN bi~n lllinh

Mi&. giam thu6 Thu6 TNDN diSu chinh giam nam trucrc ThuS TNDN bA sung ni!m tru6c

Chi phi thai TNDN m,n hanb thain

Nim2018 Nim2017

VND (trinb bay lfi) VNI>

958.553.362.096 1.299.7U.521.552

(897.812.464.653) (628.581.078.374) 939.826.828.340 2.565.825.420.401

1.000.567.725. 783 3.236.956.863.579

(105.486.125.403)

1.000.567. 725. 783 3.131.470.738.176

20"/4 20%

200.113.545.157 626.294.147.635

( 4.064.907.678) (8.573.594.159) 1.863.269.030

5.893.274.865 (1.198. 776. 702)

201.941.912.344 618.385.045.806

Nim2018 Nim2017

VND (trinh bay i.i; VND

au phi nguyen li~ vJt neu 3.107 .670.653.582 1. 721.480.111.742

Chi phi nhan cong 2.160.39'6.354.768 2.338. 7 52.299 .859

Chi phi khiu hao tai san c6 dinh 567.259.558.670 682.289.830.818

Chi phi dich V\l mua ngoai 8.089.095.976.531 9.652.632.717.913

Chi pb! khac bAng ti!n 1.082.824.314.23 5 2.238.920.239.129

T3ag 15.007..2-46.857 .787 16.634.075.199.461

48 11WL::...--

~ ONG HAI :YT KH NAI ~

£

TONG CONG TY c6 PHAN DJCH VV KY THU~T DAU KHi vrsr NAM TouySt minh Bao cao tai chinh hop nhdt Quy 4 Cho nmn tai chinh kSt thuc ngay 31 thang 12 nam 2018

VL Nbiing thong 1in khac Nghi~p V\J va s«1 dv chu y@u voi cac hen lien quan Trong nam 2018, Tdng cong ty di co cac giao djch trong ySu sau vm cac Ben lien quan:

Nim2018 VNJ)

Nim 2017 VNJ)

Ban hang va cung dp <ijch V1J

Ban Quan ly Dg an E>i~ 11,l'C Diu khi Long Phu I Tc3ng cong ty Tham do Khai thac Diu khf Tdng cong ty Khi Viet Nam Tdng c0ng ty Phan ban va h6a chit Diu khi Cong ty TNHH MTY LQc boa diu Binh San Tdng cong ty cl, phin Y@,n tii Diu khi Tdng c0ng ty C3 phAn Khoan va Dich vu khoan Diu khi

T~ doan Diu Khi Yi~ Nam

sa dv vai clc bin lien qua a:

851.519.754.376 783.797.397.786 439.468.623.361 324.305.525.110 308.120.464.299 58.531.217.661 49.059.407.475

25.745.192.534

l.156.188.452.078 98.042.084.344

508.288.324.918 889.333.277.080

3.018.532.296 5 .886.539 .i 72

63.008.661.783

330.790.996.694

31/12/2018 VNJ)

31/12/2017 VNJ)

Phai thu kbach hang Tang cong ty Tham do Khai thac Diu khi

Cong ty E>iBu hanh Diu khi Biait E>ong

Tdng cong ty Khi Yi~ Nam

Ban Quan ly D\I an E>i~n l\fC Diu khi Long Phu 1

T6ng cong ty Pb4n ban va Hoa ch4t Dill khi

Cong ty TNHH MTV LQc h6a dAu Binh San

Ban QLDA Cong 1rlnh lien hop LQc h6a diu Nghi San .

Tdng cong ty C6 phin Khoan va Dich V\l khoan Diu khi

T6ng cong ty C3 phin X!y lip Diu khf Viet Nam

T~ doan Diu khi Yi~ Nam

Phai thu kb:ic

Ban Quan ly D\I an E>i~ 11,l'C DAu khi Long Phu l T~ doan Diu khi Vi~ Nam T&i.g cong ty Tham do Khai iliac Diu khi Cong ty E>iSu hanh Diu khf BiAn £>Ong T6ng Cong ty Khi Vi~t Nam

605.940.127.393

183.089.321.500

112.456.370.747

111.331.999 .583

73.633.439.957

58.530. 739.993

37.203.110.659

28.847.817.305

12.494.859. 722

809.069.144

136.688.907 .059

276. 702.231.448

79.049.994.782

291.898.260.249

84.890.425.869

50.998.736.717

58.330.002.000

28.582.949.445

1.277.392.688

41.392.972.4 71

175.319.727.085 47.256.963.954 20.882.577.138 4.922. 599 .44 7

333.861.713.153 133.845.792.765 365.897.059.719 11.755.759.525 19.316.792.716

rose CONG TY c6 PHAN DJCH VV KY THU~T DAU KHi VJlT NAM Thuy& minh Bao cao tii chfnh hqp nhit Quy 4 Cho nam tii chinh k& thuc ngay 31 thang 12 nam 2018

31/12/2018 VNB

31/12/2017 VNB

Phii tri ag,roi ban T6ng c6ng ty di phk Khoan va Djch V\1 khoan Diu khi

TOng c6ng ty ci phk Xay lip Diu khi Vi~t Nam

TOng c6ng ty Tham do Khai thac Diu khl

63.227.318.517

35.983.633.146

1.360.861.460

17.831.035.676

31.157 .846.934

76.909.692.821

Ngrii mua tni tiin trwc

Ban QLDA Dieti !\le Diu khi Long Phu I

TOng cdng ty Khi Vi~ Nam

T6ng cong ty Phan bon va Hoa chat Diu khi T~p dean D.iu khi Viet Nam

Phii tri khac T6ng cong ty Tham do Khai thac o.tu khi

Cong ty Di8u hanh Diu khi Bi~ Dong

T6og cong ty di phio Xay 1ip Diu khl Vi~ Nam

np dean D.iu khi Vi~t Nam

Vay va nv dai ••• n Ngiln hang TMCP Diµ chung Vi~ Nam

838.350.507.176

13.310.399.729

5.253.743.076

23.648.264.841

5 .240.216.424

5.191.815.492

1.024.347.199.005

41.979.527.227

33.866. 730.230

71.482.611.573

9.584.672.031

12.559 .908.872

6.907 .965 .831

14.017.268.629

52.610.850.919 108.334.061. 023

DV'O'llg Thj NP.= Quy Ngmri ijp bi,u

Nguyin Van Bao Ka toan tnrang A,U\JI U ~Dh CwJlg •r~ T6ngGiamct&

NgayJ.q thong Ol.m'Jm 2019 Thanh phti HJ Chi Mu,J,

so

TAP DOAN DAU KHi QUOC GIA VIl;TNAM

TONG CONG TY co PHAN DJCH VT) KY THU~T DAU KHi

VIJ):TNAM

S6: Ai?- /DVKT-TCKT V/v: Di€u chinh BCTC hop nhfrt nam 2017 va giai trinh chenh lech s6 lieu BCTC hop nhfrt Quy 4/2018 so voi Quy 4/2017

CQNG HOA xA H(H CHU NGHiA VItT NAM Dqc l~p - Tl! do - Hanh phuc

TP. H6 Chi Minh, ngayj_t] thang d_niim 2019

Kinh giri: - Uy ban Chung khoan Nha Nuce; - S6 Giao dich Chung khoan Ha Noi,

Can cu Di€u 11 cua Thong tu s6 155/2015/TT-BTC ngay 06/10/2015 cua B(> Tai chinh v€ viec "Huong d§n cong b6 thong tin tren thi tnrong chirng khoan";

Can cu Cong van s6 828/UBCK-GSDC ngay 02/02/2018 cua Uy ban Chung khoan Nha mroc v€ viec gia han thoi gian cong b6 Bao cao tai chinh cua T6ng cong ty Cf> phan Dich v1,1 Ky thuat Dfiu khi Vi~t Nam.

Ngay 28/01/2019, T6ng cong ty C6 phan Dich v1,1 Ky thuat D§u khi Viet Nam ("T6ng cong ty") da phat hanh Bao cao tai chinh hop nhat Quy 4/2018. T6ng cong ty xin thong bao va giai trinh m(>t s6 n(>i dung cua Bao cao tai chinh nhu sau:

- Thirc hien kien nghi cua Ki€m toan Nha mroc tai Thong bao k€t qua kiem toan tai T6ng cong ty s6 01/TB-KTNN ngay 02/01/2019, T6ng cong ty da thuc hien di€u chinh cac chi tieu cua Bao cao tai chinh hop nh§t nam 2017 theo k€t qua ki€m toan bang each trinh bay lai s6 du d§u ky cua Bao cao tai chinh Quy 4/2018. Cac chi tieu di€u chinh cua Bao cao tai chinh hop nh§t nam 2017 theo k€t qua ki€m toan da diroc T6ng cong ty trinh bay chi ti€t tai muc "Trinh bay lai Bao cao tai chinh hop nh§t nam tru6c" cua thuyet minh Bao cao tai chinh hop nhit Quy 4/2018 da phat hanh.

- Loi nhuan sau thu€ cua Bao cao tai chinh hop nh§t Quy 4/2018 dat 3 .255 trieu d6ng, giarn 316.687 trieu d6ng so voi loi nhuan sau thu€ cua Quy 4/2017, tuong duong giam 98,98%. Bi€n d(>ng nay chu y€u la do trong Quy 4/2018, met cong ty con cua T6ng cong ty thirc hien l~p va trinh bay Bao cao tai chinh cho tnrong hop khong dap irng gia dinh hoat dong lien tuc theo huong d§n cua Thong tu s6 200/2014/TT-BTC ngay 22/12/2014 cua B(> Tai chinh v~ huong d§n Ch€ d<) k€ toan doanh nghiep,

T6ng cong ty Cf> phan Dich vu Ky thuat Dfiu khi Viet Nam tran trong thong bao,

Not nhij,n: Nhu tren;

- BKS, HDQT; - T6ng Giam d5c; - Ban Thu ky;

- Luu: VT, Ban TCKT/\!UlfL---

-----

KT. TONG GI.AM DOC

BM.HD.PTSC.VP.01.14-15/7/2014

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KHi XA r., CHU QUOCstatic2.vietstock.vn/data/HNX/2018/BCTC/VN/QUY 4...Ky thuat Diu khi Viet Nam duoc phat hanh ngay 28/01/2019, bao g6m Bang can d6i ke toan, Bao cao ket qua kinh doanh,