trv neN NHAN oAN rueNn pn6 ud crri MII\IH 

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cONc Tv rNHH MTv vANc n4c oA qu'i ser cdN-sJc 
418 -420 Nguy6n Thi Minh Khoi, QuQn 3, TP. HCM 

MosdthuS: 0301045759 

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BAO CAO TAI CHINH 


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cONG TY TNHH MTV vBDe sAr GoN -sJc 

cHr cuc rlrcHirus DoANH r,icHrEp

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, NAn zorg 

Tqi ngiy 31 thing 12 ntm 2019


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nfu il;;, q i ,oi-i$io 

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s6 cu6i i$lr* n:"""s6eiunlm....

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minh

ti6u 
TAISAN 
I.TAI SAN NGAN HAN 100 1.468.355.673.973 1.422.418.339.850 
. Ti6n vi c6c khoin tuono duonq ti6n 110 168.{90.066.66E 175.053.701.024 

. Ticn 111 148.190.066.668 145.053.701.024 
L C6c khoin tuong duong ti6n 112 20.000.000.000 30.000.000.000 

l. Olu tu tii chinh nqln han 120 
Ch0no kho6n kinh doanh 121 
Du ph0nq siim si6 chOns kho6n kinh doanh 122 
). Odu tu nlm qiO tl6n noiy ddo han 123 
ll. Cic khoin phAi thu nqin han t30 115.657.438.551 111.723.612.977 

l. Phdi thu nqln han c0a kh6ch hinq 131 2.312.042.086 2.488.580.643 
2. Tri tru0c cho noudi b6n nqln han 132 722.517.268 976.589.778 
]. Phdi thu nOi b0 nsdn han t33 
t. Phdi thu theo ti6n d0 kd hoach hqp d6ng xty dung t34 
i. Phii thu v6 cho vay ngin han t35 
t. Phii thu ngin han kh6c t36 I 114.439.412.186 1',to.077.975.545 
DU phOng phdi thu nsin han kh6 dOi 137 (2.787.s00.000' (2.787.500.000 
l.TAi sin thi6u chd xr? lV t39 970.967.011 967.967.011 

[r. Hans t6n kho 140 1.176.568.362.737 1.t27.306.416.749 
1. Hdnq t6n kho 141 D 1.185.362.113.129 1.136.513.852.528 
2. Du ohOnq qidm qi6 hdnq tdn kho 149 (8.793.750.392) $.207.435.779 
/.Tti sin noln han kh6c t50 7.939.806.017 8.334.609.100 
. Chiphf trd tru0c ngin han 151 7a 7.590.809.889 7.895.995.636 

l. ThuE GTGT duqc khAu trir 152 130.600.596 220.217.932 
!. Thu6 vA cdc khoin khdc ohii thu Nhl nudc t53 218.395.532 218.395.532 
t. Giao dich mua bdn lai tr6i ohi6u Chfnh ohO 154 
i. Tii sin nqin han kh6c 155 
l. TAI SAN DAI HAN 1200=210+220+240+250+260) 200 256.166.883.294 264.298.011.984 
Gic kholn ohli thu dii han t10 627.917.500 576.,l85.000 
Phdi thu dai han c0a kh6ch hdno n1 

l. Trd truOc cho nouUi b6n ddi han 212 
!. V6n kinh doanh d don vi tryc thuOc 213 
t. Phdi thu nOi b0 dii han 214 
i. Phdi thu vE cho vav dli han 215 
i. Phii thu dii han kh6c 216 627.917.500 576.185.000 
z. Du ph0ng c6c khoin phii thu dii han kh6 doi 219 
l.Tii sin cO dinh 220 t20.383.909.263 r30.495.537.436 
l. Tii sin c6 dinh hitu hinh 221 104.506.052.5,14 114.617.680.717 
-Nouv6n oi5 222 B 239.395.498,181 239.719.559.881 
-Gi6 trihao mOn l0y kO ?23 nu.889.445.637' (125.101.879.164 
l. Tti sin cO dinh thu6 Oi chinh 224 
-Nouven oia 225 
-Gie tri hao mdn l0v k6 226 
l. Tii sin c6 dinh v0 hinh 227 9 15.877.856.719 15.877.856.719 
-Nouv6n oi5 228 15.877.856.719 15.877.856.719 
-Gi5 tri hao m6n l0v k6 229 
!1. BAt 66ns sin dlu tu 230 
-Nouven oi6 231 
Gi6 trihao mOn l0v k€ 232 
V. Tti sin d& dano dli han 240 
. Chi phl sin xu6t. kinh doanh d& danq dii han 241 
Chi phf xiy dunq cs b6n dO dans 242 
/. Olu tu tii chinh dii han 250 114.837.692.373 114.811.692.373 

l. Oiu tu vdo c6nq ty con 251 
!. DAu tu vao cOnq ty li€n k6t, liOn doanh 252 26.407.967.964 26.407.967.964 
D6u tu q6p v6n vdo don vi khSc 253 132.603.455.625 132.603.455.625 
. Du phOng"diu tu tii chlnh dii han 254 u4.173.731.216) @4.199.731.216 

i. DAU tu nlm si0 d6n nsly dao han 255 
fl. Tti sin dei han kh6c 260 20.317.364.158 18.414.603.175 
. Chi ohi tri tru0c dii han 261 7b 20.31 1 .564.1 58 18.408.803.175 

I 


Tdi sin dAi han kh6c 

11.452.346.617 5.608.461.196 
vi c6c khoin ohii n6o nhA nu0c 15.522.448.093 
17.288.879.340 
92.066.104.771 
vd nq thud tii chtnh 51.613.173.689 
1.199.913.222 
4. Giao dich mua b6n lai tr6i 
Phai tra nOi b0 ddi han 
Doanh thu chua thuc hiOn dii 
vd ng thu€ tAi chinh ddi 
1.417.160.166.810 
1.417.160.166.810 
1.384.710.922.898 1.384.710.922.898 
5.129.800.000 
Ch€nh l€ch d6nh qi6 laitdisdn 
24.084.107.684 
kh6c thuQc v6n chi sd h0u 
1. Lqi nhuin sau thu6 chua 
kinh phl d{ hinh thinh TSCD 
07 ntm2020 
KE TOAN TRI/ONG tD6c 
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-

Nguy6n Thanh Son 


cONG TY TNHH Mw vBDQ sAl cOt.t ' sJc 

eAo cAo rEr ouA HoAT DQNG KINH DoANH HgP ruHAr 

NAru zots 
Tai ngiy 31 thing 12 nim 2019 

Chi ti6u 
MA 
chi 
ti6u 
Thuy6t 
minh 
Nim nay Nim trudc 
. Doanh thu b6n hing vA cung cAp dich vu 01 1 't9.655.380.484.995 21 .855.562.891 .393 
l. C6c khoan qiim triP doanh thu t2 3.147.535.648 3.139.237.398 
!. Doanh thu thuin vB ban hans vi cung cip dlch vq (t0 = 01 '02) 10 19.652.232.949.347 21.8s2.423.653.995 
1. Gi6 v6n hAng b6n 11 2 19.416.230.602.458 21 .653.007.756.591 
i. Loi nhuin q6p vB b6n hlns vi cuns cip dich vg(20=10't't) 20 236.002.346.889 t 99.4't 5.897.404 
i. Doanh thu hoat dOng tAi chinh 21 8.552.215.689 11.223.341.404 
/. Chi phi tii chinh 22 + 10.756.691.229 10.974.746.932 
-Trono dl6: Chi ohl lii vav 23 1.709.445.381 1.779.738.804 
]. PhAn Ei 16 tronq c6nq tv lien k5t, li€n doanh 24 
). Chi ohi b6n hinq 25 5 66.847.974.115 65.618.667.938 
0. Chi phi quAn 19 doanh nghigp 26 6 107.138.809.558 85.755.299.358 
11, Lgi nhuan thuan tu ho?t dQng Klnn doannt3u=zs+lz"t-zzt +zq t25+
26)) 30 59.811.087.676 48.290.524.580 
2. Thu nh6p kh6c 3t 14.711.419.316 1.382.188.527 
3. Chi phi kh6c 32 8 99.415.352 7.026.940.739 
14. Lqi nhuin khtc(40=31-32) t0 14.612.003.964 (5.644.752.212: 
15. T6ng lsi nhu6n k6 toan truoc thu6(50=30+40+45) 50 74.423.091.640 42.645.772.368 
6. Chi phithu6 TNDN hi6n hinh 51 17.794.086.9',12 11.452.646.632 
t7. chi phithu6 TNDN ho6n lai 52 
18. Loi nhuin sau thu6 thu nhip doanh nshiCp(60=50-51-52) 60 56.629.004.728 31.193.125.736 
l9 Loi nhuAn sau thu6 c0a cOno tv me i1 
20 Loi nhuin sau thu6 c0a c6 66ng khOng ki6m so{t ,z 
19.Lii cq ban tren c6 phi6u(-) to 
20.Lii suy qiim tr€n c6 phi6u (*) t1 
07 nAm2020 
KE ToAN TRUONG 
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cONG w rNHH MTv vBDe sAt coN -sJc 

BAO CAO LUU CHUYEN rEN TE HgP NHAT 
( Theo phuong phip trr,rc ti6p ) 
Tqi ngdy 31 th6ng 12ndm2019 

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Nguy6n Thanh So 

145.456.490.447 

1.614.964 

5.443.361.770 

6.320.239.403 

7.5't9.924.6ss 

7.024.949.901 

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16.851.204.171 

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{68.190.066.668 
7.094.648.979 
7.095.134.4r9 
26.'t60.000.000 

46.649.558.886 

79.310.228.254 

95.690.119.602 

53.353.168 

175.053.701.024 


nAN rntm0T MrI\H sAo cAo tll cnimr ngr xnAr 

Cho nim tiri chinh tr6t tntc ngiry 31 thing 12 nilm2019 

I. 
1. 
3. 
DaC Drr0M HO4,r DQNG 

Hinh thrfrc sO htu v6n 
C6ng ty TNHH MTV Vang b4c D6 quf Sdi Gdn -SJC (sau ctdy gqi t6t ld "COng ty") le c6ng ty tr6ch 
nhiQm httu hqn mQt thdnhviOn. 


LInh vyc kinh doanh 
Linh Wc kinh doanh cua Cdng ty ld san xuAt, kinh doanh thuong m4i vd dich vU. 


Nginh ngtrd tiintr doanh 
H6et dOn! kinh doanh chinh ctra C6ng ty ld: mua b6n vAng b4c; gia cOng, chiS t6c, xu6t nhQp khAu hdng 
trang srlc, mI nghQ, vdng b4c, tl6 quf, {6 ban quy; san xu6t vdng. miting, hdng trang sfc, m} ngttQ vdng 
b4c, d6 quf; kinh doanh vang ti€u chu6n qu6c t6, xu6t nhflp kh6u vang nguy€n.liQu, vang mi0ng theo 


gi6y phdp cua Ng6n hang Nhn nudc; bdn vang b4c tl6 quf thu ngo4i tQ, dich vg ki€u h6i, thu il6i ngoai tQ

-gi6i

tteir ph6p cria Ng6n hdng Nhi nudc; kinh doanh ctia 6c; cho thu6 vdn phdng, cua hang; dich vu hOi 
chq, Irienjad thuong mpi nginh vdng bec <t6 quf; <tAu tu tii chinh vio doanh nghiQp kh6c; mua bdn da 
quy, Aa b6n quf, d6 t6ng hqp, v$t tu, thi6t bi, phu liQu ngd4h kim hodn. 

Chu k) sin xu6t, kinh doanh th6ng thudng 
Chu k! san xu6t kinh doanh th6ng thudng ctra COng ty kh0ng qfi 12 th6ng. 


D{c di6m hoet dong cfra Cong ty trong ntrm c6 flnh hudmg tl6n 86o c6o t}i chlnh 
Nim nay COne tyiiSp trrc ph6t-tri-i5n hQ th6ng b6n 16 nff'trang tr6n toan qutic thOng gua viQc md th6m c6c 
cila heng tr6nhia ban TP. Hd Chi Minh. Tuy nhiOn, C0ng ty cflng il6ng cira mQt s6 cirahang hoat dOng 

kh6ng hipu qun trQn ttia ban TP. HO Chi Minh. Doanh thu vd lqi nhu$n gQp nim nay gtim so vdi n6m 
trudc do sU Cantr tranh gay git cua ttri trudng. 

CAu trric COng ty 
Cdc cdngty con 

ri le 

quy0n 
Hoat d0ng kinh ry r9 bi€u

IY le 
chi tru sd chinh doanh chinh vdn e6 ich 
C0ng ty Vnng 422-4228 tludng Sin xudt. ch€ t6c 51,00% 5l,00%o 51,000 
bac D6 quf SJC Minh Nguy6n Thi Minh vi kinh doanh c6c 
Khai Khai, Phulng 5, Quan m{t hdng trang slc 
3, TP. Hd Chi Minh vdng bqc, kim 
cucrng, diqu!,dL 
b6n quf, trang stlc 
mI ngh0 
COng ty C6 phan fim 562-4-6 dudng Luu San xu6t, ch6 tac 58,42yo 58,42oh 58,42o/o 
hoAn Sdi Gdn SJC VIn Lang, phudng vd kinh doanh c6c 
BiSn Thdnh, Qu$n l, m{t hang trang sfc 
TP. Hd CH MiNh vdng b4c, kim 
cuong, <16 quf, it6 
b6n quf, trang sfc 


my nghp 
COng ty CO phan Vang 56 5, duong Nguy6n Sdn xu5t, ch6 t6c 59,57yo 59,57yo 59,57oh 
bac D6 quf SJC C6n Tho Tr6i, phudng $n HQi, vi kinh doanh c6c 


qu$nNinh Ki6u, TP. 
m{t hdng trang srlc 

Can fhs 
vdng bpc, kim 
cuong, cl6 quf, ct6 
b6n quf, trhng srlc 


TCn c6ne ty 

COng ty C6,phan Vang 
bac D6 quf SJC Chq Ldn 

Cdng ty CO phan Vang 

bac D6 quf SJC Ben Cd 

Cdc cbng ty fiAn kdt 

Cdng ty C6 phdn Gi6m 
<linh R6ng Vdng SJC 

Cdng ty Li0n doanh bdng 
tir Sii Gon Saindes 
Cdng ty C6 pnan Vang 
bacDdquf SJC Kh6nh 
H0i 

COng ty CO phan Vang 
bac D6 quf SJC DaNing 

COng ty CO phan Vang 

b4c D6 quf SJC Phi Thq 

#'ii 

Ho4t dQng kinh Ty le Ty le bi6u 
Dia chi tru sd chlnh doanh chlnh vtin e6o loi lch ouvtit 

sd 4-6, <rudng An 
3JoX*1, ch6 t6c sr,oooA st,noyo st,ooyo

DuongVuorg, 
vikinhdoanhc6c 

Phudng 9, Qu$n 5, TP. m{t hdng trang srlc 

H0 Chi Minh 
vdng b4c, kim 
cuorg, ddquf, d6 
b6n quf, trang stc 
m! nghQ 

s6, 196 Trdn Htmg 
San xu6t, ch6 t6c 

_ 

Dgo, phudngNguy6n vikinh doanh c6c 
Cu Trinh, Qu6n 1, TP. m{t hdng trang srlc 
Hd Chi Minh vdng b4c, kirn 

cuong, dfqt$,dd 
bfn quf, trang srlc 
mI ngh€ 

Hogt dQng kinh 

chi tru sd chinh doanh chinh 
5627-29, <ludng Phan Gi6m dinh 
Chu Trinh, phutrng Btin lugngkim cuong 
Thenh, QuAn l, TP. Ho -vang 
Chf Minh 

Kh6ng cdn ho4t 

s52e, dudng.rerhaclu rlflTuo* r** 
Phudng 12, Qufln 4, TP. kfi6i, vang ft6i, 
H6 Chi Minh veng c6m, vang 

nil trang, <fd m! 
nghQ, b4c, t16 quj 
vd tl6 b6n quy theo 
quy ffi ctaNgdn 
hdng Nhd nudc. 
Xu6tnh0p klrAu<td 
fiang stc bArrg 
vdng b4c, d6 quf 
vi tt6 b6n quf 

56172, tludng Htrng B6n bu6n vdng, 
Vuong, phudng Hii Chdu b4c vi kim lo4i 
I, qufln Hni Chdtl; TP. Da quf kh6c 
NEng 
36 158, ctulng Ph6 Co B6n bu6n ving, 
Di€u, Phudng 6, Qufln I l, b4c vi kim lo4i 
TP. H0 Chi Minh quf kh6c 

51,00o/o 51,00o/o 51,00o/o 

ri le 

Tv.le quyOn 
phen bi6u

Iv 

von so

'9 sd htu 

49,00Yo 49,00Yo 49,00o/o 

45,00o/o 45,00o/o 45,00Yo 
40,00Yo 40,00oh 40,00o/o 

40,000 40,00o/o 40,00o/o 

32,00o/o 32,00o/o 32,00Yo 

Ctfrc clon vi tryc thuQc khdng cd tu cdch phdp nhiln hgch todn phy thuQc 
TCn <ton vi Dia chi 

Chi nh6nh SJC B4c Li6u 
Trung ttm thuorg m4i Vincom B?c Li€u, kh6m l, Phudng 3, TP. 
BAc Li0u, tinh B4c Li6u 

Chi nh6nh SJC Bi6n Hda 
S5 gg khu phti t, ttudng Phan Dinh Phtng, phudng Quang Vinh, TP. 

Page 6 


T€n <lon vi Dia chi 

. 


Bi6n Hda, tinh Ddng Nai 
Chi nh6nh SJC Binh Duong Khu phd Binh Drlc 1, phudng L6i Thi€u, thi x6 Thufln An, tinh Binh 

Chi nh6nh SJC Binh Phudc 
Chi nhdnh SJC CdMau 

Chi nh6nh SJC Di Lat 
Chi nhdnh SJC H4 Long 
Chi nhdnh SJC Huri 
Chi nhdnh SJC Long Xuy6n 
Chi nh6nh SJC Mi€n BAc 
Chi nh6nh SJC Midn Tdy 
Chi nh6nh SJC Mi€n Trung 
Chi nh6nh SJC Nha Trang 
Chi nhdnh SJC Phan Rang 

Chi nh6nh SJC Quang Nam 

Chi nh6nh SJC Quang NgAi 
Chi nh6nh SJC Quy Nhon 
Chi nh6nh SJC HQu Giang 
Chi nh6nh SJC Rach Gi6 

Cua hdng nt trang SJC I 

Ciia hdng nt trang SJC 2 
Cua hdng ntr trang SJC 3 
Cta hing nt hang SJC 4 
Cta hing nt trang SJC 6 

Cua hnng nt trang SJC 7 

Cira hdng nil'trang SJC 8 
Cuahnng ntttrang SJC 9 
Cta hing nir trang SJC l0 
cuahansn,trang sIC rr 

Duong 
LO l7, iludng No Trang Long, phudng Tdn Btnh, thikd D0ng Xodi, 
tinh Binh Phudc 
36 05A, <tudrng Hung Vuong, kh6m 3, Phudng 7, TP. Cd Mau 
S6 25, <ludrng Phan BOi Chdu, Phudng 1, TP. De L4t, tinh Ldm Ddng 
Trung t6m thuong mqi Vincom, Tod nhd Vincom Plaza Hp Long, 
phudmg Bpch Ddng, TP. Hp Long tinh Quang Ninh 
S6 146, <tuOrng Hung Vuong, phudng Phf NhuAn, TP. Hu6, tinh 
Thtra Thi€n HUC 
S6 8/5, <tuOrng Nguy6n Tr6i, phudng M! Long, TP. Long Xuy€n, 
tinh An Giang 
36 50, tludng Giang Vln Minh, phudmg DOi C6rL quQn Ba Binh, TP. 
HeNoi 
Gian hing T25 thuQc t6ng trQt, Trung tdm thuong m4i Sense city, s5 
0l Dpi l0 Hda Binh, phudng Tin An, quQn Ninh Ki6u, TP. Can fno 
56 185, tludng Nguy6n VAn Linh, phudrng Nam Duong, qu$n Hii 
Chiu, TP. DeNEng 
56 13, <ludng NgO Gia Tg, phudng Tdn Lflp, TP Nha Trang, tinh 
Kh6nhHda 
Trung t6m thuong m4i toi nhd Vincom Maximark, s6 122, <tudng 
1614, phudrng My Hei, TP. Phan Rang -Th6p Chnm, tinh Ninh 
Thu0n 
Sd 435, cludng Phan Chu Trinh, khu phi5 3, phudng Phudc Hda, TP. 
Tam K), tinh Quang Nam 


SO ZSI -259, <ludng LO Trung Dinh, phudng Trdn Hrmg D?o, TP. 
QF"g Ngdi, tinh QuangNgai 
SO 241-243, tludrng Trtn Hmg E4o, phudng Trdn Htmg D4o, TP. 
Quy Nhon, tinh Binh Dinh 
L0 Ll-K6 tdng l, Trung tdm thuong m4i Vincom Plaza HQu Giang, 
Phudng V, T?. Vi Thanh, tinh Hau Giang 
Gian hing Ll-K3., Trung tdm thuong m4i Vincom Plaza Rpch Gi6, 
LO Al2, khu phO 1, phudng Vinh Bio, TP. Rach Gi6, tinh Ki€n 


Giang 
T6ng trQt, gian hdng Ll-K10, Trung tdm thuong m4i Vincom Thir 
Drlc, sd 216 Y6 Vdn Ngdn, phudrng Binh Thg, quQn Tht Drlc, TP. 
H6 chi Minh 
Si€u thi Lotte Mart, sO +Oq Nguy6n HSu The, phudng Tdn Hrmg, 


Qu0n 7, TP. HO Chi Minh 
Ldu2, ci5ng 17, khu qrc c6ch ly ga qui5c tii sdn ba.y TAn Son Nh6t, sis 
45 Truong Son, Phudng 2, qufln Tan Binh, TP. H0 Chi Minh 
Gian hang si5 t<GF-03, Trung tdm thuong mai Big C Au Cq sii OSS 

Au Cq phuorg Ten Thenh, quAn Tan Phf, TP. HO Chi Minh 
SO +-O An Duong Vuong, Phudrng 9, Qu$n 5, TP. Hd CH Minh 
Gian hang B1-18B, Trung t6m thuong m?i Vincom, s5 72 LC Thdnh 
TOn, phudrng Biin Ngh6, Qufln l, TP. HO Chi Minh 

Trung t0m thuong m4i Nowzone, sO ZgS Nguy6n Vdn Cu, phudng 
Nguy6n CuTrinlU Qu6n l, TP. HO Chi Minh 
Trung tdm thuong mpi Sense City, 242 Pham Vln Ddng, phulng 
HiQp Blnh Chq,h, quAn Tht Dirc, TP. HO Chf Minh 
Gian hing 7 , tdng trQt, Trung t6m thuong mpi Parkson, si5 lZ6 Uung 
Vuong, Phudrng 12, QuAn 5, TP. HO Chi Minh 

si5 rs_r7 cQng Hda,

fihH:r??#rrxil ii:t'y"r,ffiffi-, 

Cua hnng nt trang SJC I 15 55 115, <tudmg Nguy6n C6ng Tr&, phuOrng Nguy6n Th6i Binh, QuQn 

PageT 


7. 
il. 

1. 
m. 
l. 
TCn <tsm vi 
Dia cht 

.. 

Nguy6n Cdng Trrl 01, TP. H0 Chi Minh 
Cua hdng nt trang SJC 12 Trung t6m thuong mpi Vincom Mega Matl Th6o Di6n, sti tSg Xa tO 
HeNOi, phudng Th6o Di0.n, Qufln 2, TP. HO Chi Minh 

Ct}ahdngnthangSJC 13 
Gian hdng FJ*6, FJ*7 tdng trQt, Trung tdm thuong m4i Parkson 
Cantavil thuQc khu phrlc hqp Cantavil An Phf, si5 01 dulng Song 
Hdnh Xa LO Hn NQi, phudngAn Ph6, Quan 2, TP. H6 Chl Minh 

Cuahnngnfi'trangSJC 14 Si5l9z, rtudng Hai Ba Tnmg, Phudng 8, Qufln 3, TP. Hd Chl Minh 
CuahdngnttrangSJC 16 Trung tdm thuong m4i Vincom Quang Trung, s5 tgO du&ng Quang 

Trung, Phudng 10, qufn Gd V6p, TP. Hd CH Minh 
CtahingnttrangSJC 17 SOZi-Zg, rtu0mg Phan Chu Trinh, Qu{n 1, TP. Hd Chf Minh 
CuahnngnttrangSJC 19 Trung tdm thuong mqi Vincom Qufln 9, si5 S0 duUng LC Van Viet, 

phudng HiQp Phri, Qufln 9, TP. Hd Chi Minh 
Cua hnng nt trang SJC 20 Trung t6m thuong mpi Vincom Plaza G0 V6p, sti 12, du&ng Phan 
Vdn Tri, Phu&ng 17, quQn Gd V6p, TP. Hd Chi Minh 
Cta hdng nil trang SJC 2l Trung tdm thuong m4i Big C pra, 7, sti l0 Nguy6n Thi ThAp, 
pbudng Tan Phf, Quan 7, TP. HO Chi Minh 
Ctahnngnttrang SJC22 SO 871, tlu0rng C6ch M4ng Thdng T6m, Phu0mg 7, qt$n Ten Bhh, 

TP. HO Chi Minh 
Cua hnng nt trang SJC 23 Al, Cu x6 Pht Lam B, Phudng 13, Qufln 6, TP. Hd Chi Minh 
Cira hing nil trang SJC 24 S.5 102, ttudng Nguy6n Oanb Phu&ng 7, qufu Gd VAp, T?. HO Chi 

Minh 
Xl nghiQp nir trang SJC Tan LO Y.04B <tudng siS 13, khu c6ng nghiQp thuQc khu ch6 xudt tan 
Thu0n ThuAn, phudng Tdn Thufln DOng, Qufln 7, TP. HO Chi Minh 

TuyGn U5 v6 ma ntrng so sfnh thdng tin trGn 86o c6o tii chfnh 
C6c sii liQu tuong img cria nlm trudc so s6nh duo. c v6i s6 tigu ctra n6m nay. 


NhAn vi6n 
T4i ngdy t6t ttnic n[m tii chinh COng ty c6 627 nhdn vi€n tlang lim viQc (s5 dAu nam h 736 nhOn vi6n). 


NAM TAr cHiNH, Dor{ U rrtN TP srrDUNG TRoNG xf roAx 

Ntrm tAi chinh 
NAm tdi chinh ctra Cdng ty bit dAu tir ngiy 01 th6ng 0l va k6t thric vio ngdy 31 th6ng 12 hing nlm. 


Don vi ti6n tQ sfr dgng trong k6 todn 
Don v! ti6n tQ str dgng trong ki5 to6n li Ddng ViQt Nam (VND) do phAn l6n c6c nghiQp vp dugc thpc 
hiQn bIng <lon vi ti€n t0 VND. 

CHUAN MUc vA cHf DQ xf roAn Ar nqxc 

ch6 dO k6 to6n dp dsng 
Cdng ty 6p dung c6c Chu6n mpc K6 to6n ViQt Nam, Chi5 d0 Kti to6n doanh nghiQp Viet Nam tlugc ban 
hinh theoThdng tu sti 2OO12O|41TT-BTC ngdy 22 thfung 12 ndm2014 vd c6c th6ng tu hudng d6n thuc 
hiQn chu6n mgc t6 toSn cria BQ Tii ch{nh trong viQc lflp vn trhh biy 86o c6o tdi chlnh tdng hqp. 

Tuy0n b6 vd viQc tu6n thrl chuAn mgc k6 todn vi cn6 a6 k6 todn 
Ban T6ng Gi6m tt5c <ldm bdo da tuen thti y6u cAu cira c6c Chp6n mUc Kii todn ViQt Nam, Ctri5 AO fii 
to6n doanh nghi-€p ViQt Nam <lugc ban hdnh theo Th6ng fi s6 2}Olz}iryff-gfC ngdy 22th6ng 12 nlm 
2014 cfingnhu c6c thdng tu hudng d6n thUc hiQn chuAn mgc ki5 todn cria B0 Tei chinh trong viQc lflp vd 
trinh biy B6o c6o tii chlnh t6ng hqp. 

Page 8 


w. 
cAc csixn sAcn xn roAN Ar nqNc 
1. 
Co s0lflp 86o c6o tii chlnh 
B6o c6o tii chlnh ttuqc l$p tr6n co sd kti todn ddn tich (trir c6c th6ng tin li6n quan <ti5n c6c ludng tidn). 
C6c <ton vi tryc thuQc hinh thAnh bO mdy kri to6n ri6ng, h4ch to6n php thuQc. B6o c5o tdi chinh t6ng hqp 
cria toin COng ty <lugc lQp tr6n co sd t6ng hqp 86o c6o tdi chinh cira c6c clon vi trgc thuQc. 

Cic giao dich bing ngogi tQ 
C6c giao dlch ph6t sinh bang ngopi tQ ttuo. c chuyiSn d6i theo ty ei|tal ngiy ph6t sinh giao dich. Sti du 
c6c khoan muc ti€n tQ c6 g6c ngo4i tQ t4i ngdy f6t ttrUc nlm tii chinh <lugc quy ddi theo tj'gi6 t4i ngdy 
nay. 

Chenh lQch f! gi6 ph6t sinh trong n6m tir c6c giao dich bang ngopi tQ du-o. c ghi nhSn vdo doanh thu ho4t 
clQng Oi chfnh ho{c chi phi tii chfnh. Ch€nh lQch f} gi6 do ddnh gi6 l4t cdc khoan mpc ti6n tQ c6 g6c 
ngopi tQ tgi ngiy ki5t thric ndm tii chinh sau khi bt trt ch6nh lQch tang vi ch6nh lQch gidm euqc ghi 
nh$n vio doanh thu hopt dQng tni chinh ho[c chi phi tdi chinh. 

Ty g16 sri dpng tt6 quy <t6i cac giao dlch ph6t sinh bdng ngo4i te lafi gi6 giao dich thUc t6 t4i ttrOi eiOm 
ph6t sinh giao dich. Ty g16 giao dlch thUc tti eOi vOl c6c giao dich bAngngo4i tQ <lu-o. c x6c ttinh nhu sau: . O6i vdi ng phii thu: fj'gi6 mua ngo4i tQ cta ngdn hing thuong mpi noi COng ty chi <linh kh6ch 

hdng thanh to6n tpi thdi ili€m giao dich ph6t sinh. 
. Oiii di nq phii tr6: ti gi6 b6n ngo4i tQ cria ngdn hdng thuong m4i noi Cdng ty dU ki6n giao dich tpi 
thdi <li€m giao dlch ph6t sinh. . Oi5i vdi c6c giao dlch mua sim tdi san ho{c c6c khoan chi phi <tugc thanh to6n ngay bang ngo4i tQ 
(khOng qua cic tdi khoan phdi tri): tj'gi6 mua ngo4i tQ cria ng6n hdng thuong m4i noi C0ng ty thgc 
hien thanh todn. 

Ti 916 sfr dpng d6 d6nh gi|lqi sr5.du c6c khoan mpc ti€n tQ c6 giSc ngopi tQ tpi ngdy ki5t thUc nam tii 
chinh tluo. c x6c tlinh theo nguyOn t6c sau: 
. Oi5i v6i c6c khoan ngo4i tQ $n ngen hdng: t! gi6 mua ngo4r tQ cira ngdn hdng noi C0ng ty md tii 
khoan ngoei t0. 

. 
OiSi vdi c6c khoin mgc ti€n tQ c6 g6c ngo4i tQ tlugc ph6n lopi ld tii san kh6c: f!'gi6 mua ngopi tQ 
cria Ngdn hdng TMCP Ngopi thuong ViQt Nam -Chi nh6nh TP. Hd Chi Minh Olgdn hnng Cdng ty 
thudng xuy€n c6 giao dich). 

. 
O5i vdi c6c khoan mpc ti6n tQ c6 g5c ngo4r tQ <tugc phdn loai h ng phii tr6: f! gi6 b6n ngoai t0 cria 
Ngdn hnng TMCP Ngo4i thuong Viet Nam -Chi nhdnh TP. HO Chf Minh NSan hang COng ty 
thudng xuy6n c6 giao dich). 

Tidn vi cfc khof,n tuong tluonrg tidn 
Ti6n bao g6m tidn m{t vd tiAn gui.ngdn hdng khOng ky h41r. C6c khoan tuong <tuong tiAn ld c6c khoan 
<tAu tu ngin tran c6 thdi han thu trdi ttrOng qu6 03 th6ng ke tir ngdy dau !u, c6 kha ndng chuy6n d0i da 
dang thdnh mQt lugng tidn x6c <tinh vn khdng c6 rui ro trong viQc chuy€n d6i thanh tiOn tai thdi di6m 
b6o c6o. 

Cfc khof,n tliu tu tii chinh 
Cdc khodn ttdu tu vdo cAng 0 con, cAng g fiAn kdt 
Cdng ty con 
COng ty con ld doanh nehiQp chiu sy ki6m so6t cria Cdng ty. ViQc kiiSm so6t <t4t {uo. c khi Cdng ty c6 
kha n6ng kii-Am so6t cac cnintr s6ch tdi chlnh vd hopt ttQng cua doanh nghiQp nhfln diu tu nhim thu tlugc 
lqi fch kinh t6 tir c6c ho4t tlQng cria doanh nghiQp d6. 

Cdng ty liAn kA1 

Cgng .ty li€n k6t li doanh nghiep mi Cdng ty cp anh huong d4ng.k6 1lh*g khdng c6 quyOn ki€m sodt 

eOi vOi cfc chinh s6ch tii chinh vd ho4t itQng. Antr truong tl6ng kC th6 hien d quy6n tham gia vdo viQc 

Page 9 


ttu.a ra c6c quytit dlnh vd chlnh s6ch tdi ch{nh vd ho4t ttQng ctra doanh nghiQp nh$n'itAu tu nhrmg kh6ng 
ki6m so6t c6c chinh s6ch ndy. 

Ghi nkin ban ttdu 
C6c khoan dAu tu vdo c6ng ty con, cdng ty li€n kiit ttuqc gE nlr$n ban diu theo gi6 giic, bao gdm gi6 
mua ho{c khoan g6p v6n cQng c6c chi phi li€n quan trgc ti6p il6n viQc dAu tu. Trudng hqp cldu tu bing 
tii.sin phi tidn tQ, gi6 phi khoan dAu tu dugc ghi nhfln theo gi6 tr! hqp lf cria tdi s6n pfri t16n tQ tai thdi 
di€m ph6t sinh. 

CO trtc v.d lqr nhuan.cria c6c kj trudc khi khoin dAu tu dugc mua $ugc hpch to6n giim gi6 tr! cria chlnh 
khoin tt0u tu d6. CO trlc vd lqi nhuan cin cic k| sau khi khodn itiu tu dugc mua duqc ghi nhfn doanh 
thu. Cd trlc <tugc nhfln bane cO phi6u <tugc ghi nhfln theo mQnh gi6. 

Dw phdng t6!t tfuit cho cdc khodn cldu u vdo c6ng ty con vd c6ng ty liAn k1t. 
Dy phdng t6n th6t cho c6c khoin dAu tu vdo cOng ty con, c6ng ty li6n kiSt dugc trich np khi cdng ty 
con, c6ng ty li6n t6t U-i t6 vdi mfc trlch l{p bang ch6nh lQch gitta v6n g6p thgc tti cria c6C b€n tai cbng 
ty,con, c6ng ty.li6n ktit va vlSn chtr sd httu thgc c6 nhdn vdi t1t tg gOp v6n cria Cdng ty so vdi.t6ng s5 
v6n g6p thuc ti5 cria c6c b6n tai cdng ty con, c6ng ty li6n kiit. tl6u cdng U con, c6ng ty li€n t<tit U OOi 
tuqng l$p 86o c6o tdi chlnh hqp nhdt thl cln crl tili x6c dinh dU phOng t6n th6t li 86o c6o Oi chlnh hgp 
ntr6t. 

TIng, giim s6 dp phdng t6n th6t ttdu tu vdo cdng ty con, c6ng ty li€n ki5t cdn phai trich lQp t4i ngdy ktit 
thrlc nlm tii chinh tlugc ghi nhfln vdo chi phi tdi chinh. 

Ctic khortn ddu trvdo cAng cq vdn cfia iton vi lchthc 
DAu tu vio 96ng cp vi5n crii don vi kh6c bao g6m c6c khoan ctdu tu cOng cp vi5n nhtmg C6ng ty kh6ng 
c6 quydn kiiim so6t, d6ng ki€m so6t ho{c c6 6nh huong tl6ng kC Odi vOi b-6n ctugc dAu tu. 

C6c khoan tIAu tu vdo cdng cp v6n cria <lon vi kh6c ituo.c ghi 1rhfln Uan ttdu theo gi6 g6c, bao g6m giri 
mua ho{c khoan g6p v6n cQng c6c chi phi trUc ti6p li6n quan d6n ho4t tlQng ttdu tu. CO t{rc vn lqi nhuan 
cincfuc k| trudc khi khoin dAu tu dugc mua <lugc hpch todn gi6m gi6 tri ctra chinh khoan dAu tu d6. Co 
ttlc vi lqi nhuan c:ira cdc kj sau khi khoan dAu tu duo. c mua <tugc ghi nhfln doanh thu. CO trlc cluo. c nhQn 
bang cO phiiiu <tuo. c ghi nh6n theo mQnh gi6. 

i 

Dp phdng tdn th6t cho c6c khoan <tAu tu vdo cdng cp vl5n cria iton vi kh6c tlugc trlch lQp nhu sau: . oi5i vdi khoan dAu tu vdo cd phiiSu ni€m yiit ho{c gi6 tri hqp $ knoin <liu tu dugc x6c ttinh tin cfly, 
viQc lap dg phdng dpa tr6n gi6 fi thi trudng cua c6 phi€u. 

. 
otii vdi khoan dAu tu kh6ng x6c itinh <lugc gi6 tri hqp lf tpi thdi dii6m b6o c6o, viOc lOp du phdng 
dugc thgc hiQn cdn crl vio kho6n 15 cira b€n <lugc dAu tu vdi mrlc trich lflp bang ch€nh lQch gita 
vtin g6p thUc ti5 c:ira cdc b€n tai ilor vi kh6c vi vtin chri sd httu thlrc c6 nhdn vdi tf lQ g6p v6n cria 
C6ng ty so vdi t6ng sii vi5n g6p tfurc tti cira c6c b6n t4i ilon vi kh6c. 

Tdng, gi6m si5 dg phdng tdn th6t dAu tu vdo c6ng cp vtin cua <ton vi kh6c c6n phii trich lQp t4i ngdy kiit 
thric nlm tii chlnh duqc ghi nhfln vio chi phi tii chinh. 

5. 
C6c khoin phfli thu 
C6c khoan ng phii thu <lugc trtnh bdy theo gi6 tri gtri sO trU cli c6c khoan d1r phdng phii thu kh6 ddi. 
ViQc phdn lo4i c6c khoan phii thu h phii thu kh6ch hdng vd phdi thu kh6c ilugc thUc hiQn theo nguy6n 
t[c sau: 

o 
Phii thu cira kh6ch hdng phan 6nh c6c khoan phii thu mang tinh ch6t thuong m4i ph6t sinh tir giao 
dfch c6 tinh ch6t mua -b6n gitta Cdng ty vi ngudi mua li tton vi dQc lflp v6i C6ng ty. 
o 
Phai thu kh6c phdn 6nh c6c khoan phii thu kh6ng c6 tfnh thuong m4i, kh6ng li€n quan ttlin giao 
dich mua -bdn. 
Dy phdng phii thu kh6 dli duo. c lflp cho timg.khoan nq phq thu kh6 ddi cln ql vdo tu6i nq qu6 h4n cfra 
c6c khoan ng ho{c dU ki6n mrlc t6n thdt c6 th6 xiy r4 cg th,5 nhu sau: 
. Oi5i vdi ng phii thu qu6 h4n thanh todn: 


- 
30% gi6 tri ddi vdi khoan nq phdi thu qu6 h4n tir tr€n 6 th6ng dr5n dudi I nlm. 
Page 10 


- 
50% gt|tri d6ivdi khoAn nq phii thu quf h4n tU I nim <t6n dudi 2 ndm. 
- 
70% gi6 tri d6i v6i khoan ng phii thu qu6 hqn tU 2 nim titin dudi 3 nlm. 
- 
l00o/o gi6 td d6i vdi khoin ng phii thu qu6 han tU 3 n[m trd l6n. 
. 
O6i v$ nq.ph?i thu chua qu6 han thanh to6n nhung kh6 c6 khd nlng thu hdi: c6n cf vio dp kii5n 
mrlc t6n that de lflp dg phdng 

TIng, gi6m si5 du dU phdng ng phdi thu kh6 ddi cdn phii trich l$p tai ngdy ktit thric n6m tdi chinh duo. c 
ghr nhAn vdo chi phi quan lf doanh nghiQp. 
Hing tdn kho 
Hing t6n kho <lugc ghi nhan theo gi6 th6p hon gifi'a gi6 gdc vd gi6 tri thuan cO th,5 thUc hiQn <tugc. 


Gi6 g6c hdng tOn kho tlugc x6c <linh nhu sau: 

o 
Nguy6n vflt liQu, hing h6a: bao gdm chi phi mua vi c6c chi phi li6n quan trgc titip kh6c ph6t sinh d0 
c6 ctugc hdng t6n kho d ttia clitim vd trqng th6i hiQn tpi. 
o 
Chi phi san xu6t kinh doanh dd dang: chi bao gOm chi phi nguyOn vft liQu chinh. 
o 
Thanh phAm: bao gdm chi phi nguyOn vAt lieu, nh6n c6ng tryc tii5p vd chi phi san xu6t chung c6 li6n 
quan tryc ti6p tlugc phdn bd dga tr6n mtlc clQ ho4t tlQng binh thudmg. 
Cu5i m5i nf,m tii chlnh, C6ng ty d6nh gi6l?t gi6 tri vdng tOn kho theo gi6 ving duo.c quy dOi tt gia 
ving trong nu6c c6 xem x6t d€n xu hudng bi€n ttQng dg ki6n. 

Ch6nh lQch giila ei6 tri ghi si5 vd gi6 tr! d6nh gi|lai cira vdng tOn kho <lugc ghi nh{n vdo gi6 viSn hdng 
b6n trong ntrm. 

Gi6 tri thudn c6 thO thyc hiQn <lugc h gi6 b6n udc tinh cua hang tdn kho trong kj sdn xu6t, kinh doanh 
binh thudrng tru chi phi udc tinh dd hoin thanh vd chi phi udc tlnh can tnii5t cho viQc ti€u thq chung. 

Dp ptrdng giem gi6 hang tdn kho du.o.c lQp cho ttmg m{t hang t6ntho c6 gi6 gdc l6n hon gi6 trithuAn 
c6 thO thgc hiQn clugc. TIng, giim s0 du dg phdng ginm gi6 hang t6n kho c6n phii trich lQp t4i ngdy k6t 
thrlc n6m tii chinh ttugc ghi nh$n vio gi6 vtin hnng bdn. 

Chi phf trfl trufc 
Chi phi tri trudc bao gdm c6c chi phl thyc tii da phat sinh nhmg c6 li€n arlan d6q kiSt qua tro4t clQng san 
xu6t kinh doanh cria nhidu ky k6toan. Chi phi tr6 trudc cua C0ng ty chtr y6u h ti6n thu6 d6t va thue nha 
tri trudc. Ti6n thu0 nhd, thu€ ddttra trudc <fugc phen bO vio chi phi theo phuong ph6p itudng thAng 
tuong img vdi thdi gian thu6. 

Tii sin thu6 hopt tlQng 
Thu€ tii san <lugc phdn loei ld thu6 hopt itQng n6u phdn l6n rni ro vd lgi ich gin li6n vdi quy6n sd hitu 
tii san thpQc vd ngu.di cho thu6. Chi phi thu6 hoat ttQng <tuqc phan 6nh vio chi phi theo phuong ph6p 
cludng thlng cho su6t thdi han thu€ tii si.n, kh6ng phU thuQc vio phuorg thfc thanh todn ti6n thu6. 

9. 
Tii sin c5 einn hft'u hinh 
Tei san c6 einfr hitu hinh tlugc thti hiQn theo nguyOn gi6 tru hao mdn l0y k6. Nguy€n gi6 tdi san c6 Ainn 
hitu hinh bao gdm toin b0 c6c chi phl mi COng ty phdi bd ra it0 c6 itugc tii san cO dinh tinh d6n thdi 
ili€m tlua tni sen d6 vio trAng th6i-sin sang sf d1rng. C6c chi plr pMt sinh sau ghi nh6n ban ttiu chi 
tlugc ghi titng nguy€n gi6 teiian cO ei*r n6u c6c chi phi nny chac chin lem t[ng, lqi ich kinh t,5 trong 
tuong lai do sri dpng tii san d6. Cdc chi phi ph6t sinh khOng thda m6n di€u kiQn tr6n duo. c ghi nhfln h 
chi ph{ sin xudt, kinh doanh trong nim. 
Khi tai san ci5 dinh hitu hinh ttugc bdn hay thanh ly, nguy€n gi6 vn gi6 tri hao mdn lfry kti clugc x6a s6 
vi l6i, l5 ph6t sinh do thanh ry ttuqc glu nhan vio thu nhQp hay chi phi trong n6m. 

Page 11 


Tdi sdn cti Cintr htu hinh dugc kh6u hao theo phuorg ph6p tlu0rng theng dga hOn'thdi gian hitu dpng 
udc tfnh. 55 n[m kh6u hao cria c6c loai tdi stui c6 dinh hitu hlnh nhu sau: 

Loai tdi san c5 dinh 56 nlm 
Nhi cira, v0t kiiin truc 24-25 
M6y m6c vethiiit bi 05-12 
Phuong tiQn vfln tii, truy6n d6n 06 
Thi6t bi, dung cu qunn lf 03-0s 
Tdi sin c5 ainn nrac 04 


10. Tii sfln c6 ainn vd hinh 
Tdi sin c5 Oinf, vd hinh ttugc th,! hiQn theo nguy6n gi6 trtr hao mdn lfry ki6. 
Tai sAr.r c6, Cintr v6 hinh cria COng ty h quydl st.{u}p dft sr} dung d$t hlonntO c6c c$ phi

.auVA.n 

thgc ti5.C6ng ty dA chira c6 li€n quan tryc tiiip tdi dAt su dpng, tao g6m: ti6n chi ra tl€ cQ guy€n srl 
dgng d6t, chi phi cho ddn bt, giei ph6ng m{t blng, san l6p mft bdng, lQ phi tru6c ba... Quy€n sir dpng 
C6t khOng xaCdintr thdi han kh-6ng <tuqetinh kh6u hao. 

Khi tei sin ci5 ttinh vO hinh dugc b6n hay thanh ly, nguyen gi6 vn gi6 tri hao mdn lty k6 duqc x6a sd vi 
hi, l5 ph6t sinh do thanh l, tlugc ghi nhfu vdo thu nhflp hay chi phi trong ndm. 

11. Cic khoAn ng phii trfl vi chi phi phii tri 
C6c khoan nq ihai hi vi chi pi,i pirei tri <tugc ghi nhan cho sii tidn phai tri trong tuong lai liOn quan 
dtin hdng hOa va dich W da nhan iuqc. Chi ptri pmi tri <tugc ghr nhan d1ra tr€n cic udc tinh hgp ry vA 
si5 tiAn phdi trn. 

ViQc phdn lo4i c6c khoan phii trd h phii tri ngudi b6n, chi phi phni tri vi phai tr6 khdc ttugc thgc hiQn 

theo nguy6n tdc sau: 

. 
pfiai tri ngudi b6n phan 6nh c6c khoan phii tri mang tinh ch6t thuong m4i ph6t sinh til giao dich 

mua hing h6a, dich W, tei sin vd ngudi b6n li <lon vi dQc lflp vdi C6ng ty. 

. 
Chi phf pMi tri phan tuth cic khodn phii tri cho hing h6a, dich vu da nh4n dugc tt ngu&i b6n ho{c 
da cung'c6p chongudi mua nhtmg c-hua chi tri do cfiua c6 h6a tton ho{c chtra tiri hd so, tii liQu kii 
to6n vic6C t<troaninai tri cho ngloi tao tlQng vd tiAn luong nghi phdp, c6c khoan chi piri sAn xu6t, 
kinh doanh phai trich trudc. 

. 
Phii tri kh6-c phan 6nh c6c khoan phii tri khdng c6 tlnh thuong m4i, kh6ng li6n quan <l6n giao dich 
mua, bdn, cung c6p hing h6a dich vU. 

Cdc khoan ng phti trd vi chi pH phni tri tlugc_ phdn lo4i ngen tr4n vi ddi han tr6n Bang cdn dl5i t6 toan 
t6ng hqp can cil theo k! han cdn l4i t4i ngny tiSt ttrtc n[m tdi chfnh. 

12. Quf phit tri6n khoa hgc vi c6ng nghQ 
. 
. 
qry plr6t tri€n khoa hqi ve cOng ng[Q ttuo. c thdnh lflp nham t4o ngudn tii chinh <t6u tu cho ho4t <lQng 
khoa hgc vi c6ng nghQ cria C6ng ty nhu sau: 
Cdp kinh phi <I0 thuc hiQn c6c de tai, du 5n khoa hgc vi c6ng nghQ. 


. 
H5 trg ph6t tri6n khoa hgc vi cdng nghQ: 
Trang bi co sd vflt gtr6t -!y thuft cho ho4t tlQng khoa hgc vd c6ng nghQ. 


- 
tvtua may m6c, thiiSt Ui A6 AOi mdi cdng nghQ trlrc ti6p sri dgng vio viQc san xu6t san ptrfun. 
- 
Mua ban quy6n c6ng nghQ, quy6n sir dpng, quy6n sd htru sdng ch6, gini ph6p hitu ich, kiiiu d6ng 
c6ng nghili, th6ng tin khoa hq. vd cdngnghp, cfuctdi teu, i6n phdm c6 li&r quan it€ phpc vp 
cho ho4t <lQng khoa hgc vd cdng nghQ. 
- 
Tri luong,'clii thu6 chuy6n gia hoac hqrp d6ng vdi t6 chrtc khoa hgc vd c6ng nghQ ttC thuc hiQn 
. c6c hoAt ttQng khoa hgc vi c6ng nghQ. 
- 
Chi phi cho dao tao nhdn lUc ttroa trqc vd c6ng nghQ theo quy ttinh cua ph6p luflt vd khoa hqc 
vi cdng nghQ. 
- 
Chi cho cac (roat <tQng s6ng kiiSn cii ti6n ky thuat, h-qp lf h6a san xu6t. 
- 
Chi phi cho iai noat OOng hgp t6c nghiCn crlu, triilnkhai v0 khoa hgc vd c6ng nghQ vdi c6c t6 
chrlc, doanh nghiep Viet Nam. 
Page12 


13. 
14. 
15. 
Tii san c5 einn hinh thenh tir qu! ph6t tri6n khoa hgc vd c6ng nghQ rlugc ghi gi6m qu! tuong img vd 
khOng phai trlch kh6u hao. 

Mrlc trich lQp qu} ph6t tri6n khoa hgc vi c6ng nghQ theo quy6t einh cira HQi <t6ng thanh vi0n vd <tugc 
hpch to6n vdo chi phf. N6u trong ndm, chi cho ho4t ilpng khoi hqc c6ng nghQ vuqt sO du hiQn c6 tpi qu! 
thi khoan chi vugt <tugc tinh vdo chi phf ho[c ph6n b6 cho c6c nlm sau. 


V6n g6p cta chrl sO hi?u 
V6n g6p ctra chri sd htu itugc ghi nhfln theo si5 v6n thgc ti5 da g6p. 


PhAn phSi tgi nhufn 
Trong n6m C6ng ty <16 nQp lql nhuAn sau thu6 v0 ngf,n sdch Nhd nudc theo hudng ddn tai Th6ng tu st5 
6l/20l6lTT-BTC ngiy I I th6ng 4 n6m 2016 ciaBQ Tdi chinh. 


ViQc phdn ptr5i tqi nhu6n cho chri sd hfru <lugc rq" nhir <ICrt .6" khoan mgc phi ti€n tQ nim trong lgi 
nhu6n sau thuti chua ptrin ptrSi c6 th6 anh truong tttin lu6ng ti6n va tfr,e ntug'chi tre lqi nirufln nhu l6i do 
denh gi6 lAi tei san mang tli g6p v6n, l6i do <l6nh gi6 lAi c6c khoan mpc ti6n tQ, c6c cdng cp tii chinh vd 
c6c khoan mpc phi tidn tQ kh6c. 


Lqr nhuAn dugc ghi nh$n h nq phai tri khi ctuo. c HQi ddng thnnh vi6n phO duyQt. 

Ghi nh$n doanh thu vi thu nh$p 
Doanh thu bdn hdng hod,thdnh phfury 
Doanh thu bdn hdng h6a, thanh phAm <lugc ghi nh$n khi dOng thdi th6a mdn c6c <li€u kiQn sau: . COng ty <16 chuy6n giao phdn ldn rui ro vi lgi lch gin li0n vdi quyAn sd hitu hdng h6a, san phAm 

cho ngudi mua. . Corlg ty kh6ng.cdn drn git quy€n quan ly lrang h6a, san phAm nhu ngudi sd htu hang h64 san 
phdm hopc quy6n ki€m so6t hdng h6a, san phem. 

o Doanh t\ <fuqc x6c tlinh tuong doi chic chan. Khi hqp ilpng quy dinh ngudi mua dugc quydn tri 
l4i san ph6m, hdng h6addmua theo nhfrng di6u kiQn cuth6, Ooantr tfru ctri ituqc ghi ntr6n ttrintrtng 
tti6u kiQn cU th6 d6 kh6ng cdn t0n t4i vd ngudi mua khdng ttugc quydn tri lai hdng h6a, san phAm 
(tru trudng hqp kh6ch hing c6 quy6n tri lpi hdng h6a, sin ptrAm OuOi hinh thfc aOi tai d6 6y-hang 
h6a dlch vrr kh6c). 
. 
. 
COng ty ttl ho{c se thu <lugc lqi ich kinh ti5 flr giao dich b6n hang. . X6c tlinh ituqc chi phl li€n quan <ti5n giao dlch b6n hdng. 

Doanh thu cung cjp dich vU 
Doanh thu cung c6p dich vp itugc ghi nhAn khi d6ng thdi th6a mfin c6c di6u kipn sau: 


o 
Doanh thu <tugc x6c tlinh tuong d5i chic chin. Ifti hqp <lOng quy tlinh ngudi mua <lugc.quydn tri 
lai.dich W <16 muatheo nhitng di6u kiQn cp th6, doanh thu chi tlugc ghi nhan khi nhiing <ti6u kiQn cg 
the d6 kh6ng cdn t6n t4i vi ngudi mua khdng tlugc quy6n trd lai dlch vg <16 cung c5p. 
. 
. 
COng W da ho{c s0 thu dugc lqi ich kinh t6 tir grao dich cung c6p dich W d6. o X6c tlinh ttugc ph6n cOng vipc ttfl hoin thinh vio thdi di€m b6o c6o. 

o 
X6c ctinh <lugc chi phi ph6t sinh cho giao dich vd chi phf ed noan thinh giao dich cung c6p dich 4r 
oo. 
Trudng hqrp dich 4r tlugc thUc hiQn trong nhidu ki tlri Ooantr thy <tuqc ghi nhan trong k! ttugc c6n crl 
vdo kifu qun phdn c6ng viQc tt6 hoin thanh vdo ngdy kiSt thric k! ti5 torln. 


I rcn tat 
Tidn Hi ttuqc ghi nhfln tr€n co sd thdi gian vi Hi su6t thUc t6 tarng ky. 


Cd t*c vd lgi nhuQn ituqc chia 
C6 ttc vn lqi nhuan dugc chia dgOc qhi nhAn khi COng ty <lugc quydn nhQn c6 trlc ho{c lqi nhuan dr 
viQc g6p vtin. CO ttlc tfugc nhfln bang c6 phi6u <tugc ghi nhfln theo mgntr gia. 


Page 13 


16. 
Chi phi di vay 
Chi phi <li vay bao gdm hi ti6n vay vd c6c chi phf kh6c ph6t sinh li6n quan trgc tii5p diin c6c khoan vay. 
Chi phi tli,vay ttuo. c ghi nhQn vio chi phf khi ph6t sinh. Trudng hqp chi phi tti vay li€n quan tryc titip 
tf6n viQc ddu tu x6y dpg ho{c san xu6t tai san dd dang cdn c6 mQt thdi gian ctri dii (tr€n 12 th6ng) de 
c6 thO itua vio srl dgng theo mpc ttlch dinh tru6c ho{c bdn thl chi phi <li vay ndy duqc tinh vdo gi6 tr! 
cfra tdi sdn d6. Oiii vOikhoan vay ri€ng phuc vu viQc xdy dgng tdi sin ct5 d!nh, b6t dQng san dAu tu, Hi 
vay tlugc vrin trOa k0 cn khi thdi gian xdy dgng du& l2thdng. C6c khoan thu nh$p ph6t sinh til viQc dAu 
tu tAm th&i c6c khodn vay tlugc ghi giAm nguy6n gi6 tii sin c6 li€n quan. 

o5i voi c6c khoin v6n vay chung trong tl6 c6 srl dpng cho mqc ttlch <tAu tu xiy dpg ho{c san xu6t tAi 
san dd dang tht chi phl tti vay vi5n h6a ttugc x6c dinh theo ty le v6n h6a e5i vOi chi phl lUy kti binh qutn 
gia quydn ph6t sinhcho viQc dAu tu xay dpg co bin ho{c san xu6t tii san d6. T}i lQ vi5n h6a dugc tinh 
theo f! lQ lei su6t binh qudn gia quyAn ci:a c6c khoan vay chua fi trong ndm, ngo4i tn) c6c khodn vay 
ri6ng biQt phUc vU cho mpc tlich hinh thdnh mQt tdi san cg th6. 

17. 
C{c khof,n chi phi 
Chi phl h nhrhg khodn lnm gi6m lqi ich kinh ti5 <lugc ghi nhfn tai thdi di6m giao dich ph6t sinh ho{c 
khi c6 khi ndngiuong OOi ctrfc chin sE phet sinh trong tuong lai kh6ng phdn biQt <ta chi ti6n hay chua. 
C6c khoan chi phi vi khoan doanh thu do n6 t4o ra phii tlugc ghi nhfn <tdng thdi theo nguy6n t6c phir 
hgp. Trong trudng.hqp nguy6n tic phir hqp xgng tlQt vfi nguy6n tic than trgng, chi phi <tugc glu nhan 
cf,n cf vao Uan cli6t va quy <t!nh cira c6c chudn myc ki5 toan A6 Aam b6o phan 6nh giao dich mQt c6ch 
trung thyc, hSp lf. 

18. 
Thu6 thu nhflp doanh nghiQp 
Chi phi thu6 thu nhap doanh righiQp bao gdm thuiS thu nhflp hiQn hnnh vi thui5 thu nhQp hodn l4i. 
Thud thu nhrto hiAn hdnh 

Thuri thu nfra]j nieir hanh h khoan thuti itugc tlnh dpa tr6n thu nhflp tinh thuri. Thu nh$p. t{nh thui5 ch6nh 

lQch so vdi lqi nhufln ki5 to6n li do di6u chinh c6c kho6n chenh lQih tam thdi gitta thui5 vd k6 to6n, c6c 

chi phi hQng dugc tn) ciing nhu elidu chinh c6c khoin thu nhflp kh6ng phii chlu thu6 vi c6c khoan 16 

tlugc chuy6n. 

Thad thu nhQp hodn tgi 
Thui5 thu nhAp hoan lai ld khoan thuti thu nhfp doanh nghiQp sE phii nQp ho{c se <tugc hodn lai do ch6nh 
tQch tpm thdi gita gi6 tri ghi s6 cira tii s6n vd ng phii tri cho mpc <lich lflp 86o c6o tdi chinh vi co sd 
tlnh thuiS ttru nfrAp. fnu6 thu nhfp hoan lai phii trt duo. c ghi nhAn cho t6t cl cdc khoan ch6nh lQch tam 
th&i chlu tfruii. fii san thu6 thu nhflp hodn l4i chi duo. c ghi nh+ khi chic ch6n trong tuong lai s€ c6 lqi 
nhuAn tinh thuii de sir dpng nhilng rt e*, te.t tam thdi tluqc khAu trU niy. 

. 

Gi6 tri ghi sO cua tdi s6n ttru6 ttrg nhflp doanh nghiQp holn l4i dugc xem x6t l4i vdo ngiy ktit thric nam 

tdi chinh vi sE duo. c ghi giam d6n mfc <Idm b6o chic chan c6 <tir lqi nhuan tfnh thuiS cho phdp lgi ich 

cria mQt pnan no6c toan U6 tii san thuti thu nhf,p hofrn l4i ttugc srl dgng. Cdctttr san thuli thu nhQp doanh 

nghiQp hoan Qi chua dugc ghi nhfln tru6c il0y <lugc xem x6t l4i vdo ngdy k6t thric nlm tii chinh vi duo. c 

ghr nhan khi chic chfn c6 dir lqi nhuan tinh thu6 tIO c6 th€ sri dpng c6c tdi san thu6 thu nhQp hofln lpi 

chua ghi nh{n nny. 

Tdi san thuiithu nhflp hoan lai vd thuti thu nhflp hodn l4i phai tri duo. c x6c itinh theo thuti su6t dg tinh s€ 

6p dpng cho nlm tii san tlugc thu trdi hay ry phai trd tlugc thanh to6n dga tr6n c6c mfc thuiS su6t cO 

nieu tUi tpi ngdy t6t ttrtc nam tii chinh. Thuii thu nhQp hoan lai tlugc ghi qh$n vio 86o c6o.ki5t qu6 ho4t 

<tQng kinh doanh ve chi ghi tryc tii5p vdo vi5n chr} sd hiru khi khoan thuii tt6 li€n quan tliin cdc khoi.n 

muc duo. c ghi thdng vio vdn cht sd httu. 

. 
. 
Tii san thui5 thu nhQp hoiln lpi vd thuii thu nhflp ho6n l4i phai tri ttugc br) tru khi: 
COng ty c6 quy€n hqp ph6p <lugc br) tu gita tdi sin thui5 thu nh0p hiQn hdnh vdi thuti thu nhQp hiQn 
hdnh phni nQp; vi 

Page 14 


. 
Cdc tili san thui5 thu nh0p hodn lqi vi thu6 thu nhflp hodn l4i phdi tri niy li€n quan ctiin thu6 thu nh0p 
doanh nghiQp <tugc quan lf boi cung mQt co quan thu€: 

- 
D6,i vdi ctng mQt cton vi chiu thui5; ho4c 
- 
COng ty du dinh thanh to6n thuti thu nhflp hiQn hnnh phii tri vi tii san thui5 thu nhflp hiQn hdnh 
tr6n co sd thudn hopc thu h6i tli san <l6ng thdi vdi viQc thanh to6n ng pliai trd trong tirng k! 
tuong lai khi c6c khoan trgng ytiu ctra thu6 thu nhQp ho6n lar phii tri ho{c tii san thuiS thu nhflp 
ho6n lqi ilugc thanh to6n ho{c thu hdi. 
19. 
BGn li6n quan 
Cdc b€n <tugc coi ld li€n quan ntiu mQt b6n c6 khi ndng ki6m so6t ho{c c6 inh huong tt6ng k6 eOi vOi 
b6n kia trong viQc ra quyi5t.ctinh c6c chinh s6ch tii chinh vi hoat <tQng., Cdc b6n cfing tlugc xem ld b€n 
li6n quan n6u cirng chiu sU ki6m so6t chung hay chiu anh huong tl6ng k6 chung. 
Trong viQc xem x6t mi5i quan hQ cira c6c bOn li€n quan, ban ch6t ctia miii quan hQ ilugc chrl trgng nhidu 
hon hinh thrlc ph6p $. 

v. 
THONG rrN BO suNG crro cAc KHoAN Mqc rRiNH BAy rRoNG BANG cAx o6r rE 
TorN rONG HOP 
1. 
Ti6n vi cdc khof,n tuong ttrmng tidn 
-.1r ten S5 cu6i nlm 56 diu nlm 
Tidnmit 39.504.215.867 t00.482.968.782 
TiAn gui ngin hang khOng ki han 108.677.500.801 44.566.132.242 
C6c khoan tuong ttuong ti6n (ti6n grn ng0n hdng 
20.000.000.000 30.000.000.000 
c6 lc! han khOng qu6 3 th6ng) 
Ti€n clang chuy€n 8.350.000 4.600.000 
c0ng 168.190.066.668 17s.0s3.701.024 

Phii thu ngin hgn crla khfch hlng 

s6 cu6i ntrm Sd dAu nlm 
C0ng ty CO phan Vdng b4c D6 quf SJC Can Tho tt9.3t7 119.319 
C6ng ty CO phen Kim hodn Sii Gdn SJC r08.612.000 

COng ty TNHH Trung tdm Thuong mpi Lotte ViQt 
Nam 
Parkson Htrng Vuong (Hai Phdng) 140.063.322 170.658.925 

Nowzone Fashion Mall 125.182.637 248.063.283 
C0ng ty TNHH Parkson Song Hanh 0 2.990.000 
COng ty TNHH Aeon ViQt Nam (Aeon Tan Phti) 405.884.416 

C6ng ty TNHH Thuong mei Dich W Sdi Gdn Ci 

355.482.000 386.036.500
Mau 
C0ng ty TNHH Thuong mqi Sii Gdn Cdn Tho 674.936.778 810.904.562 
Ng6nhdngTMCP XNKVN 11.4s6.000 81.502.000 
C6c kh6ch hing kh6c s98.917.616 679.694.054 
c0nq 2.3r2.042.086 2.488.580.643 

Tri tnrfc cho ngudi bin ngin h4n 
Sd cu6i ntrm Sd dAu nitm 

COng ty TNIIH MTV Vi6n th6ng Quric ti6 FPT 2s4.760.000 
DYM Machines International Sdn. Bhd. 169.399.892 169.399.892 
C0ngty TNHH Th6i An Nhi6n 99,718.520 99.718.s20 
COng ty TNHH K! thuflt C0ng nghQ Tdn Long I17.500.000 

Page 15 


! 


C6c nhd cung c6p kh6c 
c0ng 
4. Phf,i thu khdc 
4a Phdithu ngdn hgn ktulc 
Quf. khen thuurg, phric lqi chi vugt 
ngu6n 
C.6rS ty CP Kim Hoin Sii Gdn SJC c6 
trlc 
C6ng ty CP VBDQ SJC Can Tho -c6 
trlc 
Cdng ty CP VBDQ SJC Kh6nh HQi cO 
t(rc 
COng ty QO phAn Thuorg m4i Quric tii 
-ITC -Ung ti6n tt6 thuc hiQn du 6n 
si6u thi Ddng Xodi 
C6ng ty TNHH San xu6t Thuong m4i 
Ten NhA Vinh -Ung trudc ti6n xiy 
dprg ha tdng khu ddn cu Q.$n tZ ,, 
C6c khoan ky qug ngin hAn 
Ti6n chi dichvu cAm Od 
C6c khoan phdi thu ngin h4n khac 
Tam.tng 
Kf cugc, kf qugngrnh?n 
Phii thu thu6 TNCN cua nh6n vi6n 
Phdi thu rlng ti6n chi5 tac vdng <16 quf 
c0ng 

56 cu6i ntm 56 dAu nIm 

335.898.856 452.711.366 
722.517.268 976.589.778 
56 cu6i nlm 
56 dAu nrm 

Gi6 tri 

21.935.506.214 

467.360.000 

2.859.480.000 
5s2.000.000 
46.918.200.000 
3.789.342.37s 
37.917.523.597 

114,439.412.186 

Duph0ns Gi6 tri Duphdns 

-12.379.238.840 
584.200.000 

-2.859.480.000 
-s40.000.000 
4.000.000.000 

-46.918.200.000 
4.326.002.605 

r.340.400.000 
3s.628.666.t29 
r33.900.000 

895.368.164 

32.667.243 
439.8s2.s64 
-110.077.975.545 
C6ng ty tlang lnm c69 thir tpc khoi kiQn C6ng ty TNHH San xu6t Thuorg m4i T6n Nhe Vinh vO viQc 
chQm giao n€n nhi p6 CO.ng ty thgc hiQn giao l4i ndn nhd cho cfuc cfunbg i6ng nh0n vi€n vn mQt sii c6 
nhdn b6n ngoii. T6ng sii ti6n 96ng ty $A thu ctra cdn bQ c6ng nh0n vi6n vi cdc ci nhfn kh6c ld 

46.116.434.851 VND (xem thuy6t minh s6 V.l4). 
4h. 
Phdi thu ddi hgn khdc 
Ky quy thuo m{t bang ddi han. 

Nq qu6 hgn 

S5cu6intrm S6tlAunlm 
ThUi gian Gi{ tri c6 Th}i gian Gif tric6 
qud han Gi6 e5c ttr6 tnu ndi qud han Gii s5c ttr6 tnu ndi 

Cdng ty CO phan 
Thuong m4i Qudc 
te -ITC -phii thu 
ti6n thlrc hiQn dU TrOn 3 

6n n[m 

COng ty TNI{II 

San xu5t Thuorg 

mpi T6nNhAVinh 

-{mg ti6n xdy TrOn 3 
dgng ha tdng ndm 
c0ng 

TrOn 3 
ndm 4.000.000.000 4.000.000.000 

Tr0n 3 

46.918.200.000 46.918.200.000 nam 46.9 I 8.200.000 46.9 r 8.200.000 
46.9 l 8.200.000 46.91 8.200.000 50.918.200.000 50.918.200.000 
Page 16 


6. 
Hing tdn kho 
s6 cudi ntrm S5 dAu nIm 
Gi6 e6c Duphdns Gi6 s6c Dunhdne 
Nguy€n li9rL vOt liOu 11.334.455.535 16.612.211J'r6 
Chi phi sin xu6t, kinh doanh 


21.245.382.943 
48.580.014.566 
dd dang 
Thenh phAm 167.21s.099.467 |9.251.672.56s 
Vdng SJC vay c6 nh6n 25.072.659.000 41.29i.989.000 
Hing h6a 960.494.516.184 910.771.965.221 


Hang gui di b6n 
c0ng 1.185.362.113.129 1.136.513.852.528 


Chi phf trfl trufc 
/d. Cht pht trd trufic ngiin hgn 
55 cudi ntrm 56 dAu nrm 

Cdng cp, dung cU L115.648.011 I 58.143.166 
Ti6nthu0 nhi 3.702.468.489 2.612.221.332 
Chi phf srla chta 408.460.43s 194.121.265 

. 
Chi phi bio hi€m ch6y nO 9.412.500 

C6c chi phi trdtrudc ngin han khac 2.364.232.9s4 
s.6s9.077.271 

c0ng 7.590.809.889 
7.895.995.636 

7b. Chi ph{firt fitfic ddi hgn 

56 cu6i nlm 56 dAu nlm 
TiAnthu€ d6t 15.194.153.286 15.892.735.0s0 
Chi phi sua chila 986.606.0r2 t.058.732.434 

COng cp dUttg cu 17.446.000 
C6c chi phi tri trudc dii han kh6c 4.130.804.860 1.439.889.691 
c0ng 20.311.564.158 18.408.803.175 

8. Tii sf,n c6 Ointr hitu htnh 
Phuong tiQn 
Nhl cira, v$t Mfy m6c vl v$n tli, Thi6t bi, dgng Tii stn c5 
ki6n trric' thi6t bi truytn din cu quin $ ilinh khic C0ng 

NguyGn gi6 
56 d6u n[m r"^rt.r*-, ,u.rn.orr.oru 15.501.693.824 7.957.728.419 642.678.800 239.719.559.881 

829.781.300
Muabong n6m 
393.821.300 43.300.000 392.660.000 

(r.119.269.000) (34.574.000) -1.153.843.000
Thanh f,nhugttg bdn 
sd cu5i ntrm t4.425,724.824 8.315.814.419 642.678.800 239.395.498.181

_ss.42s.036342_ ]n.586243J25_ 
Trong il6: 
Da kh6u hao h6t 
nhmg v6n cdn srt 
dung 
Chl0mnh li 13.597.248.891 92.334.035.493 ll.7 2r.877 .568 6.8/,6.109.932 602.607 .280 125.101.87 9.1 64

--:: 

2.728.167.384 7.031.t41.469 796.632.305 332.097.762 53.370.550 10.941.409.473 
Gi6 tri hao mdn (1.119.269.000) (?4.645.518) 40.071.518 -1.153.843.000 
Gi6 tri hao mdir 16.325.416.275 99.36s.17 6.962 lt 399.240.v1 6 7.103.562.17 6 696.049.348 134.889.44s.637 
0

s6 daunem 
KhAu hao trong nlm 0 
Thanh ly,nhuqngbdn 74.827.787.451 34.85S.387.003 3.779.816.256 _1.111.618.487 40.071.s20 114.617.680.717 
S5 cu6i nlm 72.099,620.067: 28.221.066.834 3.026.483.948 1.212.252,243::(53.370.s48) 104.506.052.544 

g. 
Tli sin c6 Ainn v0 hinh 
ouvdn sfr dune d6t 
PagetT 


Nguy6n gi6 
St5 dAu nem 
s5 cu6i ntrm 


Trong /6:
DI kh6u hao htit nhtmg v6n cdn srl dpng 


Gi6 tri hao mdn 
SiS ttAunam 
Kh6u hao trong ndm 
Sd cudi nlm 


Gi6 t4 cdn lpi 
56 dAu nam 


56 cu6i ntrm 
Trong itd: 
Tam thdi kh6ng sir dung 
Dang chdthanh lf 


10. C{c khof,n tliu tu tii chinh 
Quydn s&dung iIAt 

15.877.856.719 
15.877.8s6.719 
ts.877.856.719 

15.877.856.719 

Cic khoan tliu tu tdi chinh cua COng ty chi c6 dAu tu g6p viin vio <ton vi kh6c. Thdng tin vO c6c khoin 

dAu tu tii chinh cira C6ng ty nhu sau: 

Ddutrvdo cilngty con 
COng ty CO phan Vdng b4c 
D6 quf SJC Minh Khai (') 
COng ty C6 phan Kim hoin 

(")

Sli Gdn SJC 
COng ty CO phen Vang b4c 
D6 quY SJC Cen 16o (iii) 
COng ty CO phan Ving b4c 

Dd quf SJC Chq Ldn (iv) 
COng ty CO phAn Vdng b4c 
D6 quf SJC Ben Cd 0) 
Dlu tu vdo cAng fi fiAn 


doanh, fiAn kdt 
COng ty CO phan Gi6m dlnh 


('i)

Rdng Vang SJC 
Cdng ty Li6n doanh Blng tir 
Sdi Gdn Saindes ("u) 
C6ng ty CO phan Vdng..pac 
D6 quf SJC Kh6nh HQil*r 
C6ng ty CO phan Ving bac 

(*)

D6 quf SJC DeNAng 
Cdng ty CO phan Ving b4c 
D6 q-uf SJC Pht Ths (*l 

Edu tr gdp vdn vdo ttonvi 
khtic 
Ng6n hnng TMCP Viet A (.i) 
Cdng ty C6 phan DAu tu vi 
g6t OOng san Sii Gdn Chiu 

A (xii) 

Cdng ty CO phan Thuong 
mai Dia tic Vi6 {.r) 

s6 cuSi ntrm 
Gid e6c DE phdng 


37.734.400.000 (11.475.000.000) 
6.120.000.000 

5.842.000.000 

14.297.400.000 

10.200.000.000 

1.275.000.000 

26.107.967.964 

588.000.000 

18.499.967.964 

2.520.000.000 

4.000.000.000 

800.000.000 

132.603.455.625 

123.036.790.000 

2.000.000.000 

5.000.000.000 

-

(r0.200.000.000) 

(1.275.000.000) 
(18.1ee.e67.e61) 
(18.499.967.964) 
Sd dAu ntrm 
Gi6 s6c Du phdng 


37.734.100.000 (11.475.000.000) 
6.120.000.000 

5.842.000.000 14.297.400.000 
I 0.200.000.000 ( I 0.200.000.000) 
1.27s.000.000 (1.27s.000.000) 

26.407.967.961 (1 E.499.967.964) 
588.000.000 
t8 .4ss.s67.964 (18 .4s9.s67 .964) 
2.520.000.000 

4.000.000.000 

800.000.000 

132.603.455.625 

123.036.790.000 

2.000.000.000 

5.000.000.000 

Page 18 


F 

sd cu6i ntrm 
S5 tIAu nrm 

Gi6 e5c Du phdng Gi6 s5c Du Phdng 
Cdng ty C6 phan Vang bpc 
D6 quf SJC HA Nqi tot t.r66.66s.625 1.t66.665.625 


C0ng ty Du lich Thuong m4i 
Dai C6t Hoing Long(") 1.400.000.000 1.400.000.000 
c0ng 196.7 45.823.589 (29.97 4.967 .9 641 19 6.7 4s.823.589 Q9.97 4.96ry5L 


(,) 
Theo Gi6y ghrng nhan_<tAng ky doarF nghiQp si5 +IO:OO+A42ngiry 06,thring I 1r6m 
2006 do Sd Ki5 
ho4ch vd EAu tu fp. UO Ctii Mintr c6p, COng ty dAu ty vio. C0ng ty C6 ph6n Ving b4c D6 quf SJC 
Minh Khai 6. 120.000.000 \rND, tuong <luong 5l ,00o/o v6n <ti6u lQ' 

(ii) Theo Gi6y ghune nhfln rl6ng ky doa$ nghiQp si5 +tO:OO+gl2ngiry 2l th61g 6 nlm 2006 do Sd K6 
hopch vd o6u tu1p. ffo Cni Mlnt .5p, COng ty.dAu tu vio COng ty C6 phan Kim hoan Sdi Gdn SJC 
5.842.000.000 VNID, tuong duong 58,42o/o vdn cli€u 10. 
(iiD Theo Gi6y Shurg nhan dAng lcf doanh nghiQp sO t gOOOlOZg0 ngdy.07 thring 3 lh 2009 do Sd K6 
hoach vi oau t"-fp. 6in-rt?.6p, COrg ty adf, tu vdo C0ng ty CO pfian Vang bec D6 qu! SIC Can rho 

14.297.400.000 \rND, tuong duong 59,57yo vdn ciiOu lQ' 
(iv) Theo Gi6y Shmg nhpn <l[ng ky doqrh nghiQp sO +tOlOO:194 ngdy.lO thrlng 3 n6m 2008 do Sd K€ 
hoach vi DAu tuip. nO Cnirrai*r c5p, Cong ty dAy tu ydo COng ty C6 phan Vdng b4c D6 quf SJC Chq 
Ldn 10.200.000.000 VND, tuong tluorg 5l,00yo v6n tti€u'lQ. 
HiQn t?i, C6ng ty C6 phan Ving b4c D6 quf SJC Chq Ldn itang tiiin hdnh ph6 san vi giai th6. 

(') 
Theo Gi6y.chrmg nhan tlAng ky doqnh nghiep sO +tO:OOll97 ngdy.O4 thring 4 lm 2007 do Sd Ki5 
hoach vi DAu tu-Tp. HO Cru fr4i*r c6p, Cdng ty dau tu vdo C6ng ty C6 phan Vang bac D6 quf SJC Ban 

Cd 1.275.000.000 VND, fiong duong 51,00yo v6n tli6u lQ' 

(vi) Theo GiSy th,fng nhan dang ky doart nghiQp sO O:OIOOZ185 ngiy 04 thring Ol.lm 2016 do Sd K6 
hopch vi oa, tfrp.lia cfii rr,t"r,.6p, 6ong p dfu tu vio Cong ty Co phdn Gi6m dinh Rdng Ving 
SJC 588.000.000 \fND, tuong duong 49,00yo vOn ili6u lQ. 
(vii) 
Qong ty Li6n doanh B6ng tir Sii Gdn Saindes da ch6m drrt ho4t ttQng vio ndm 1997 nhung chua hodn 
tdt cdc thir tuc ph6p lf cdn thi6t' 
(viiD Theo Gi6y lhtn:g nhfn ddng kf doanlr nghi€p si5 +tOgOOl+59 ngiy 19 !h6nq O?-P* 2008 do Sd K6 
ho4ch vd D6u t ifp.'ffO C[i Minh c6p, Cong ty dAu tu vio. COng ty C6 phdn Vang b4c D6 quf SJC 
Kh6nh HOi 2.520.000.000 VND, tuong duong 40,00o/o v0n <li6u lQ' 

(ix) Theo Gi6y ghrn:g nhan dang ky 4oanh nghiQp.s0 0400557980 ngiy.08 lt4g 4 nlm 2010 do Sd K€ 
hopch vd DAu to-fp.'Oa Ning'c6p, Con[ty tlAu tu vdo C0ng ty C6 phan Vdng bac E6 quf SJC Da 
NEng 4.000.000.000 VND, tuong <tuong 40,00o/o v6n tti6u lQ' 
(x) Theo Gi6y.ch,lng "hq qa"_g 9.oo?rrh nghiQp so +toooooo5g ngdyo8.lhTF.4 ndm 2010 do Sd Kti 
hoqch vd bAu tu"T?. ffo cnifvfi*r c6p, Cong ty.cl6u tu vio COng ty Co phan Ving b4c Dd quf SJC Phti 
Thg 800.000.000 \rND, tuong duong 32,00yo v6n tli6u lQ' 
(*i) 
HiQn t4i C6ng <ta da drmg kii hopch tho6i vi5n d c6c <lon v! ndy theo COng vdn siS 916/STC-TNDN ngdy 

07'thdng OZ nam 2018 cfi Uy ban nhan dan TP. Hd Chl Minh. 

(*ii) Cong ty Co phen DAu tu vd n6t d6ng san Sdi Gdn Ch0u A aang titin hanh c6c thir tul eiai th6 vi sC hoin 

trn lai s5 vi5n COng ty tl6 thgc g6p vio cdng ty niy. 

Gid tri hop ly 
C6ng ty chua x6c dlnh gi6 tri hqp l! cinchckhoan dAu tu do chua c6 hudng ddn cU th€ vd viQc x6c <linh 
gi6 tri hqtp l!. 

Tinh hinh hogt il|ng c*a cac c6ng ty con vd cilng ty liAn kiit 
Ngodi c6c COng tr U€n doanh Blng tir Sdi Gdn Saindes vd C6p q C9-thT Et.* vd B5t dQng san 
Sii Gdn ChAu d da ua d*g honn t6i thri tpc gi6i th6, COng ty C6 phan Vdng b4c D6 qui SJC Chq Lon 

Page 19 


s6 tiiin henh giei th6 ho4c ph6 san khi hQi tfii didu kiQn de trinh biy & tr6n, c6c c6ng ty con vi cOng ty 
li6n k6t cOn lai ttang hopt dbng kinh doanh binh thudng, kh6ng c6 thay d6,i ltu so v6i ndm trudc. 


Ds phdng cho cdc khodn cldu tu gdp v6nvdo clonvi khdc 
Ttnh hinh bi6n dQng dg phdng cho c6c khoan dAu tu g6p v5n vio dolr vi kh6c nhu sau: 


Ntrm nav Ntrm tnrfc 
S5 dAu nam 29.974.967.964 29.974.967.964Honn 
nhflp dg phdng 
s6 cu6i nlm 29.974.967.964 29.974,967.964 

11. Phf,i trf, nguUi bdn ngin hgn 
s6 cu5i nlm S5 dlu nlm 
COng ty TNI+I Dich vu Tri6n lflm NOi th6t Dang 

327.825.561 272.072.281 
Khoa 
Ong Lucmg Qudc TiiSn -muaving 1.943.fi 0.208 
Ong Cao VIn Cudng -mua ving 1.017.388.000 
Ong Le V[n Hoing -mua ving 1.076.600.000 
Ong Bii Huy Vinh -muaving 2.266.567.500 
C6c nhd cung c6p kh6c 4.820.855.348 s.336.388.915 
cOng tL.452.346.617 5.608.461.196 

COng ty kh6ng c6 ng phii tri ngudi b6n qu6 h4n chua thanh to6n. 

12. Ngudi mua trf, ti6n trufc ngin hpn 
s6 cu6i nrm 56 iIAu nlm 
Cdng ty C6 phan Kim hoin Sdi Gdn SJC 18.000.000 18.000.000 
Cdng ty CO phen Ving b4c Df quf SJC Dn NEng 558 s58 
COng ty TNHH Freetrend Industrial A (Vipt Nam) 7.739.9r7.550_ 5.397.491.750 
Cdng ty CO phan Thu5c thrl y Trung uong Navetco 
Cdng ty TNHH Cargrill Viet Nam 1.218.100.000 

C0ng ty TNHH Giei ph6p Ti6p thi Tich hqp 1.606.000.000 

C6ng ty CO phen Apollo Silicon 928.700.000 
fran quy Cutmg 4.680.000.000 
NgAn hdng TMCP Ph6t tri6n TP.HCM 5.645.900.200 
Chi nh6nh SJC Midn Bic 6.045.153.000 
C6c kh6ch hang kh6c 7.t61.462.571 698.182.141 
c0ng 20.s6s.280.879 20.591.627.449 

13. Thu6 vi c6c khoin phni nQp Nhi nufc 
b6n nQi <lia 

56 diu nem Sd ohdt sinh tronc nilm sd cu6i nlm 
Phfli n6o Phli thu 56phiin6n 36dethucnOn PhiinOp Phii thu 
Thu6 cTcThang 
2.733.415.683 26,984.44r.06s (27.2s1.093.063) 2.466.763.685 

Thu6 thu nhflp 

4.473.159.183 14.890.886 |'.l.794.086.912 (16.900.640.866) 5.366.60s.229 r4.890.886 
doanh nghiQp

Lqi nhu{n nQp 
ngen s6ch Nhe 1.708.552.778 21.233.9s9.358 (Ls.379.462.97s) 7.s63.049.161 
nu6c 
Thu6 thu nhflp c6 

r84.502.237 339.204.947 (397.677.166) 126.030.018 

nhan 
TiAn thu6 d6t 1.470.610.268 (1.470.610.268) 


C6c loai thu6 kA6c 107.556.348 (107.556.348) 
c0ng 9.099.629.881 14.890.886 67.929.858.898 (61.s07.040.686) 15.522.448.093 14.890.886 


Page 20 


Thud gid tri gia tdng 
COng ty n6ir ttru6 gfi t4 gia t6ng theo phuong ph6p tryc ti6p d6ivdi hoat dOng kinh doanh ving bpc <16 
qui vdi thu€ sudt thu6 gi6 tri gia tAnS ldl0%. 

COng ty nQp thuiS gi|tri gating theo phuorg ph6p khdu trU d6i vdi c6c ho4t ttQng kh6c v6i thui5 su6t 

thu6 gi6tri giatdng ldlo%. 
Thud thu nhQp doanh nghtep 
COng ty ph6i nQp thui5 thu nhgp doanh nghi€p cho c6c khoan thu nhQp tlnh thuti vdi thue sraatZOyo. 


ViQc x6c <ligh thu6 thu nhfp doanh nghiQp phei nQp cua C0ng ty ilugc c6n crl vdo c{c quy einn..tri01 
hnnh v6 thu6. Tuy nhiOrr, nhtng quy {inh niy thay tl6i theo tung thdi k} vi c6c quy tlinh vO thue d6i vdti 
nhi€u lo4i giao dlctr kh6c nhau c6 ihC euqr giai thich the-o nhi6u c6ch kh6c nhau. Do vfly sti thuti <lugc 
trinh bny tr€n 86o c6o tdi chlnh tOng hqp c6 thti sE thay d6i khi co quan thui5 ki6m tra. 

Tiin thuA dfu 
COng ty phni nQp tidn thu6 O6t A6,i vdi diQn tich 564,4 nf aN <tang sir dunelfl si5 +tS -420 Nguy6n Th! 
MinhKhai, Phudng 5, QuAn 3, TP. Hd Chi Minhvdi mrlc 924.000 VND/m2lndm. 


Thud nhd ildt 
fn# *ra C6t clu-o. c nQp theo th6ng b6o cua co quan thu5. 


Cdc logi thud khdc 
C0ng ty kC khai vi nQp theo quy <Iinh. 


L4. Phii tri ngin hpn kh6c 
56 cu6i ntrm 56 diu ntrm 

Kinh phi cOng <foin 385.644.636 180.045.090 

B6o hiiim xA hQi 11.274.261 23.6t8.359 

Bno hi6m y ti5 50.841.500 

Bio hiiSm thSt nghiQp 150.997.927 

Thu h0 tiAn g6p v5n dAu tu x6y dyng ha tang nhan 

46.211.092.500 46.t16.434.851 
n€n nhi 
Vdng kh6ch hAng gui 25.740.659.000 41.965.989.000 

C6c khoan phni trn ngin han kh6c 3.704.763.878 3.578.178.044 
c0ng 76.053.434.273 92.A66.104.771 

COng ty khOng c6 ng ph6i tri kh6c qu6 hqn chua thanh to6n. 

15. Vay ngin h6n 
KhoAn vay C6ng <loin co sd C6ngty dC bO sung vrSn luu tlQng theo Hqp ddng s6 ZSffpOnft-SfC 
ngiy 05 th6ng 3 nlm 2013 vfi l6i sudt9Yolndm. 

C6ng ty c6 khd n{ng tri ttugc cic khoan vay ngin h3n. 

Chi ti6t s5 ph6t sinh vA c6c khoan vay ngan tr4n trong ndm nhu sau: 
56 iIAu nem 56 cudi nlm 

Vay c6nhdn s0.313.173.689 51. r73.098.689 

C0ng <toin co sd COng ty 1.300.000.000 1.300.000.000 

c0ng s1.613.173.689 s2.473.098.689 

16. Quf l.rhen thu0ng, phric lqi 
56 tIAu nrm Sd cu6i ntrm 
-

PageZl 


56 iIAu ntrm s6 cuSi ntrm 
QUI khenthuong (1 1.965.881.293) 643.066.605 
Qu! phfic lgi 14.974.t36.364 499.933.771 
Qu! thuong Ban quan 
lf, di6u hdnh 
12.518.434 56.9t2.846 
c0ng 3.020.773.505 1.199.913.222 

17. Quf ph6t tri6n khoa hgc vi cdng nghQ 
Sd dAu nam 

-

Trlch l$p qu! trong n6m 
Honnnh$p qu! 
Chi qu! trong nf,m 
s6 cu6i nlm 


18. V6n cht sO hitu 
I\a. Bdng itdi cAdu udn itQng cfia vdn chfi s0 hfttr 
18b. Ttnh htnh gdp vdn cfia chfi s0 hfttt 
I\c. PhAnphdttqnnupn 
19. Cfc khoin mgc ngoii Bf,ng cAn O5i t5 to6n 
19a. TdisrtnthaAngodi 
Nlm nay Ntrm trufc 
12.807.772.3s6 13.153.172.356 

2.000.000.000 
(12.807.772.3s6) 
(34s.400.000) 

2.000.000.000 12.807.772.356 
T6ng sti ti6n thuO t6i ttri6u trong tuong lai cira c6c hqp ttdng thu6 ho4t <lQng tdi san khdng thi! hiry ngang 
theo c6c thdi han nhu sau: 

I9b. Ngogi tQ cdc logi 

vI. THONG TIN BO sUNG cHo cAc KHoAN MUc TRiNH BAY TRoNG nAO CAO T<fT QUA 

HOAT DONG KINH DOANII TONG HgP 

1. Doanh thu bdn hingvl cung c6p dich vg 
la. Tdngdoanhthu 
Doanh thu hoat tlQng kinh doanh ving 
Doanh thu cung c6p dich vp 
cOng 

Gi6 v6n hing bdn 
Gi6 vi5n ho4t tlQng kinh doanh veng. 


Doanh thu holt rlQng tii chinh 

Lai ti6n grli ng6n hing 
Cti trlc, lqi nhuan <lugc chia 
Lhi:ltachflm ti6n dQ g6p viin 
Thu nhfp tir cO phan hOa 
L6i ch6nh lQch f! gi6 ph6t sinh 
Doanh thu tii chlnh kh6c 
c0ng 


NIm nav 

19.641.153.674.852 

14.226.810.143 
19.6ss.380.484.99s 
Ntrm nav 

3.801.667.933 

3.614.840.000 

1.084:1 I l.l l0 
4.860.558 

46.736.088 

8.552.215.689 

Ntrm trutrc 

21.839.370.059.257 

16.192.832.136 

21.855.562.891.393 

Ntrm tnrfc 

2.049.613.604 

7.957.890.000 

1.087.678.799 

s3.309.594 

74.849.407 

11.223.341.404 

Page22 


I' 

Chi phf tAi chfnh 

Chi phi l6i vay 
L6 ch€nh lQch d gi6 ph6t sinh 
L6 chOnh lgch tI gi6 do it6nh gi6 lai c6c khoan 
mUc ti6n tg c6 giic ngoqi tQ 
Hodn nhflp dy phdng gi6m gi6 il6u tu tni chinh ddi 
han 
c0ng 

Chi phf bfn hing 

Chi phi cho nhdn vi6n 
Chi phi vflt liQu, bao bi 
Thit tuc phi, lQ phi 
Ctri pJt' quing c6o, gidi thiQu san phdm, ti6n l6m, 
khuy6n m6i 
Chi phi thue nhd" thu€ m4t b[ng 
Clri phi sua chta, cii t?o, l6p it{t, bio quan tii san 

c0 itinh 
Chi phi c6ng t6c 
Chi phi dUng cU eO aung 
Chi phi dich vu mua ngoii 
C6c chi phi kh6c 
c0ng 


Chi phi qufln $ doanh nghiQP 

Chi phi cho nhdn vi€n 
Chi phI AO Aung v6n phdng 
Chi phl khAu hao 
Thu6 phi, lQ phl 
Chi phi sua chta, cii t4o, 6p <t[t, b6o quan tii sin 
c5 ainn 
Ct i pl,I quing c6o, gi6i thiQu san phAm, tri6n hm, 
khuy6n mdi 
Chi phi thu6 nhi 
Tidn [n giffa ca 
Chi phl b6o v0, an ninh, phdng ch6y chta ch6y 

Chi phl cdng t6c 
l len ol9n 
Chi phi hOi nehi 
Chi ph{ dich w mua ngodi 
C6c chi phi kh6c 


c0ng 

Ntrm nay 

10.744.262.185 

12.429.044 

10.756.691.229 

Ntrm nay 

23.720.097.877 

764.485.627 

1.431.052.648 

2.830.542.738 

t7;996.492.116 

3.368.329.526 

1.099.666.255 

183.491.018 

5.899.669.471 

9.554.146.839 
66.847.974.1t5 
Ntrm nay 
63.12s.893.128 
1.940.338.3s0 

4.904.322.672 

2.096.334.507 

823.323.118 

3.411.870.307 

7.876.947.715 

1.7ts.372.714 

2.059.484.r95 

1.338.464.500 

5.206.151.638 

12.640.306.714 

107.138.809.558 

Ntrm trufc 

10.974.746.932 

10.974.746.932 

Ntrm trufc 

20.567.143.088 

762.728.496 

2.233.184.999 

1.622.073.323 

18.591.868.358 

499.263.473 

1.146.860.653 

7.755.000 

201.394.704 

19.986.395.844 
6s.618.667.938 
Ntrm trufc 

32.174.756.937 
2.t19.492.879 
5.321.225.118 

2.000.648.830 

2.582.414.187 

3.555.760.760 

6.372.297.366 
2.173.n2.765 
222.927.001 
.1.125.28r.914 
2.481.289.270 

t.347.546.688 

2.351.064.821 

21.927.480.822 

85.755.299.358 

Page 23 


Thu nh$p kh6c 

Ntrm nav Ntrm trufc 
Thu tiAn Udi ttrutrng s4.340.000 
Lei thanh lf nhuqng b6n TSCD 335.454.546 
Hodn nhQp qu! ph6t tri6n khoa hgc vi c6ng ngh$ 12.807.772.3s6 
Thu nhQp ttr ch€nh lQch gi6 vnng 23.520.000 
Xir ly thuaki6m k0 s3.000 662.057 
Thu nhQp kh6c 1.568.t39.414 1.303.666.470 
c0ng 14.711.419.316 1.382.188.527 

Chi phi kh6c 
Ntrm nay Ntrm tnrfc 
Ttru6 Ui ph4t, bi ruy thu 28.653.736 440.986.323 
Thu6 thu nhflp doanh nghiQp bi huy thu 3.411.634.236 
Phat do vi phgm hqp ddng kf qul khdng hodn lai 35.856.455 2.894.276.454 
ThuiS thu nhQp c6 nhen fi gui vnng 6.626.494 27.474.926 
Chi phfkh6c 28.278.666 252.568.800 
c0ng 99.415.35t 7.026.940.739 

9. 
Chi phl sin xudt kinh doanh theo y5u td 
NIfiNG THONG TIN KHAC 

1. 
Giao dich vi sd du vdi cdc bGn li0n quan 
C6c b€n li€n quan vdi C6ng ty bao gdm: c6c thdnh vi6n quen ry cht ch5t, c6c c|nhdn c6 li6n quan vdi 
c6c thAnh vi€n quin lf chtr ch6t vd c6c b€n li€n quan kh6c. 
Ia. 
Giao dich vd sd du vhi cdc thdnh viAn qurtn $ chrt chdt vd cdc cd nhdn cd fiAn quan vhi cdc thdnh 

viAn qudn $,chtfi chdt 
Cec thanh vi6n quan g chri chi5t g6m: c6c thinh vi6n HQi ddng thnnh vi6n-vi c6c thdnh vi6n Ban <li€u 
hdnh, quan l!. Cecc6 nhdn c6 liOn quan vdi cdc thanh vi6n quan lf chri chi5t ld c6c thinh vi€n mflt thiiSt 

trong g1a dinh c6c thdnh vi6n qunn lf chtr chiSt. 

C6c b6n li€n quan kh6c vdi C6ng ty gdm: 
BGn liOn quan khfc M5i quan hQ 


COng ty CO phan Kim hodn Sii Gdn SJC 
C6ng ty con 

C6ng ty CO phan Vdng b4c D6 quf SJC Can Tho C6ng ty con 

Cdng ty CO phen Vdng b4c D6 quf SJC Chg Ldn C6ng ty con 

C6ng ty CQ ph1n Vang b4c D6quf SJC Ben Cd COng ty con 

Cdng ty CO phAn Gi6m dinh Rdng Vdng SJC 
C6ng ty li€n kiit 

COng ty Lid doanh b[ng tir Sdi Gdn Saindes C6ng ty li6n ktit 

C6ng ty C6 phdn Vdng b4c D6 quf SJC Kh6nh HQi Cdng ty li€n k6t 

Cdng ty C6 phan Ving bac D6 quy SJC Dn NEng Cdng ty li6n k6t 

C6ng ty CO phAn Vdng b4c D6 quf SJC Phri Thq C6ng ty li6n k6t 

Giao dich voi cda bAn liAn quan khdc 
Ngodi c6c giao dich ph6t sinh vdi c6c c6ng ty con vd cdng ty li6n k6t ttd dugc htnh bny g thuy€t minh sii 
V.10, Cdng ty kh6ng ph6t sinh giao dich nio kh6c v(n cic c6ng ty con vi c6ng ty li€n k6t. 

Page24 


t,i:'i::i 

Gi6 heng h6a, dich vg c.rng c6p cho c6c b€n li€n quan kfi6c h gi6 thda thufu. ViQc mua hing h6a dich 
vp tU cdc b€n li&r quan,${9 <fuOc thyc hi€n theo gi6 th6a thugn

i" 

)

I 

.l 

Cdngngvdi cdc bAn fiAn quotlihdc 
Cdc khoin c6ng ngpMi thu cdc b€n li6n quan kh6c kh0ng c6 bio ttim vi s0 ttugc thanh to6n bing tiAn. 
Kh0ng c6 kfioan dg phdng phii thu kfi6 ddi nio <tugc l$p cho c6c khoan ng phii thu c6c b6n li&r quan 

Stf kiQn phit sinh sau nliy trdt thtc ntrm tii chfnh 
Kh0.ng c6 sg kiQn rgngy6u nio ph6t sinh sau ngdy kiit thrlc nlm tdi ctrinh y6u cAu phni didu chinh si5 
' liQu ho{c c6ng b6 tr€n 86o c6o tiich{nh t6ng hqp. 

Minh, ngny 02 thing0T rfim2020 

b--" 

Nguy6n Thanh Son 
K6 toln tnr6nrg 


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