V~ttu, hang hoa nhan giG·hQ ,nhan gia cong 3.. Hang hoa nhanban hQ, nhan ky giri, kyCUQ·C 4... Ti~n tra lai v6n gop eho cac chu sa hfru , mua lai c6phieu cua doanh nghiep ail phat hanh 5
Trang 1TONG CONG TY PHAT TRIEN KCN
S6: 63 ITB-CN
DQc l~p - TV do - H~nh phuc
D6ng Nai, ngay 20 thang 4 ndm 2016
VYBAN CHUNG KHoAN NHA NUaC
Kinh giri: Uy ban Chung khoan Nha nuoc, D6ng kinh goi: Sa Giao dich chimg khoan Ha N9i.
- Ten Cong ty: CONG TY CO PHAN cAp mroc DONG NAI
- Ten viet t~t: DOWACO
- Dia chi tru sa chinh: S6 48 , Cach mang thang 8, P.Quy€t Th~ng, Tp.Bien Hoa , tinh Dong Nai
- Di~n thoai: (061) 3843 316 Fax: (061) 3847 149
- Website: www.dowaco.vn
- Mil chimg khoan: DNW
- Nguoi duoc uy quyen CBTT: LE DUY Dl¢P
- Chirc danh: Ph6 Giam d6c
- Loai thong tin cong b6:
NQi dung cong b6 thong tin nhusau:
Cong b6 thong tin Bao cao tai chinh rieng - Quy I 2016 cua Cong ty c6 phan cfip mroc D6ng Nai (Bao cdo dinh kern).
Thong tin nay duoc cong b6 tren trang thong tin dien tit cua Cong ty vao ngay
20/4/2016 tai duong dftnhttp://dowaco.vniquan-he-co-dong.aspx Chung toi xin cam kSt cac thong tin cong b6 tren day la dung S\I that va hoan toan chiu trach nhi~m truac phap lu~t v@n9i dung cac thong tin da cong b6
CP NC NG NAI Date: 2016.04.20 14:54:37 +07:00
Trang 3CONG TY CO I)HAN cAp NUOC DONG NAI
S6 48, each mang thang tam,
Quy~t thang, Bien Hoa, Dang nai
1.Doanh thu ban hang va cung cap dich vu 01 24 188.852.797.602 158.219.755.043
2 Cac khoan giam trir doanh thu 02 24 2.318.278 5.701.265
3 Doanh thu thuan v~ ban hang va cung ca'p dich
vu 00=01 - 02) 1 188.850.479.324 158.214.053.778
4 Gia von hang ban 11 25 121.330.155.047 112.500.995.880
5 LQi nhuan gOp v~ ban hang va cung cap dich vu
(20=10-11) 20 67.520.324.277 45.713.057.898
6 Doanh thu heat dong tai chinh 21 24 785.011.196 2.836.089.199
~
7 Chi phi tai chinh 22 26 14.905.936.404 7.913.644.467/, <>;,'0
- Trong d6 : Chi phi lai yay 23 11.760.159.237 7.913.644.46 ~ ' c<
8 Chi phi ban hang 25 17.944.352.018 10.566..079.99 en:f C
~
9 Chi phi quan ly doanh nghiep 26 9.296.864.058 8.569.477.31 ~
10 LQi nhuan thuan tu hoat dong kinh doanh
[30=20+(21- 22 )-(25+26)] 30 26.158.182.993 21.499.945.312
13 LQi nhuan khac (40=31-32) 40 (210.184.144) 04.350.809)
14 T6ng 1Qinhuan ke' toan tnrdc thue' (50=30+40) 50 25.947.998.849 21.485.594.503
15 Chi phi thue'TNDN hien hanh 51 28 5.189.599.7 0 4.150.228.770
16 Chi phi thue'TNDN hoan lai 52
17 LQi nhuan sau thue' thu nhap doanh nghiep
(60=50-51-52) 60 28 20.758.399.07 1 335.365.733
18.Lai co ban tren c6 phieu (*) 70
19 Lai suy giam tren c6phieu (*) 71
Ngu'oil~p biiu Ke' to a n t n tdng
MD O C
Trang 4CONG TY CO PHA.NcApNUaC DONG NAI
A - TAl sAN NGAN H~N 100 372.301.082.679 435.241.974.052
I Ti~n vacac khoan tuong duong ti~n 110 72.703.530.701 131.578.348.041
2.Ca khoan nrong dirong ti~n 112 50.000.000.000 80.000.000.000
-2.DIJphong giarngia chirng khoan kinh doanh (*) 1 2 ~o '
III Cac khoan phai thu ng~nhan 130 263.875.936.378 274.049.566.232 yt
r>'~
1.Phai timngan han cua khach han 131 71.466.3 3.154 67.253.171.l55" 0
2.Tratr u c eehonguoi ban ngan h?11 132 190.164.472.201 203.355.736.152· ~Nk'
-4.Phiii tim thea ti~n d9k~ hoach h9'P d6ng xaydung 134
5 Phai thuv~ ehovayng~n han 135
6.Ph iii thu ng~n hankhae 136 2.245.131.023 3.440.658.925
7 Dl,fphOng phiiithu ng~n h?n kh6 doi (*) 137
2 Dl,fphong giiim gia hang t6n kho (*) 149
1.Chi phitriitru6'eng~n h?n 1 1
2.Thu~ GTGT duQ'ckhftu tru 152 3.707.500.663 71.744.561
3.Thu~va cae khoiin khae phiii thu Nha nu6'e 1 3
-4.Giao djeh mua bani?i trai phi~u ehinh pM 154
B - TAl sAN DAI H~N 200 2.779.548.224.374 2.738.722.534.202
I Cae khoan phai thu dai h~n 210 1.753.316.818 1.753.316.818
1.Phai thu dai h;;meua khaeh himg 211
2.Trii tru6'e eho nguc)'iban dai h?n 212
Trang 57 Dupho g phai thu dai han kh6 doi 219
- Gia tri hao mon 1uyk~(*) 226
3.Tai san c6 dinh vo hinh 227 24.924.386.880 24.924.3 6.88
- Nguyen gia 228 26.900.949.338 26.900.949.338
- Gia tri hao mon luy k~(*) 229 (1.976.562.458) (1.976.562.458)
- Gia tri hao rnon luyk (*) 232
1 Chi phi sanxuat,kinh doanh do dang dai han 241
2.Chi phi xaydungco ban dodang 242 148.617.819.784 97.047.919.217
I.D~u tuvancongtycon 251 103.728.819.600 103.728.819.600
2 D~u tu van congtylien k~t,lien doanh 252 7.800.368.003 7.800.368.003
3.D~u tu g6 v6nvan dan vi khac
)
253 3.069.722.490 3.069.722.490
4 Dir phong dh tu tai chinh dai h<;ln(*) 254 (530.000.000) (785.000.000)
5 Dh tu n~mgifr d~n ngay dao h<;ln 255
1.Chi phi tra truac dai IWn 261 30.311.019.772 19.651.494.187
2.rai san thu~thu nh~p hoan l<;li 262
3.Thi~t bi,v~ttu,phI,!tung thay th~ dai h<;ln 263
4 rai san dai h<;lnkhac 268
TONG C(>NG TAl sAN(270=100+200) 270 3.151.849.30 053 3.173.9 4.508.254
C- N C} PHAI TRA 300 1.917.390.271.776 1.952.0 0.850.885
I.Phai tra nguai ban ng~n h<;ln 311 19.154.366.168 22.067.534.859
2.Nguai mua tra tiSn truac ng~n h<;ln 312 1.983.702.656 1.087.534.773
3.Thu~va cac khoan pMi nQPNha nuac 313 7.721.614.241 18.451.299.662
4 Phai tra nguai lao dQng 314 27.190.285 681.982.883
5 Chi phi phai tra ng~n h<;ln 315 - 5.575.921.611
6 Phai tranQibQn ~n h<;ln 316
7 Phai tra thea ti~n dQk~ hO<;lchhgp d6ng x§y d\fl1g 317
8 Doanh thu chua th\.rchi~n ng~n h<;ln 318
Trang 6- ~ - ~
Trang 7
4 / 4
cAc CHi TIED NGOAI BANG CAN DOl KE ToAN
Chi tieu Thuyet minh S6 cuoi nam S6 o~unam
2 V~ttu, hang hoa nhan giG·hQ ,nhan gia cong
3 Hang hoa nhanban hQ, nhan ky giri, kyCUQ·C
4 No kh6 obi oa:XlI"iy
6 DIJ toan chi phi Sl,J"phiep, du an
Ngay.tO thang 04nam 2016NgU'o-il~p bi~u K~ toan truong
Trang 8CONG TV CO PHAN cAp N udc DO N G N AI
4 C MT 8 - Q u y h T h{mg - Bi en H o a - D N
M~us5B 03-D N
( Ba n h anh t he a T h n g t u 55 2 00 / 2 14 ff -B TC
N g y 22 / 1 / 20 1 c a B 6 T a i c h inh )
(Theophuong phap gidn tiip) ( * )
I Luu chuyen ti~n t~ til' hoat oQng kinh doanh
6 537 873.752
(2.47 1.7 99.7 19 ) 2 116 77 8 38 2
(2 9 949 9 53 682 ) ( 19 7.4 89 0 29 44 9)
( 10 659 525 5 5)
1 - - - - - - - - - - - - - - - - - - - - - - - -
-o
Trang 9. -
-6 Ti~n thu h 6 i a ~ to" go p v n v a o dan v i kha c
-7 5,0 11 , 19 6
(60,626,153,391) (121,502,883,913) Luu clUlyill tiill tlUl1i1ltir hoat d91lgdlil[ Itt:
III Luu chuyen ti~ntil"hoat dQng tai chinh
1 Tj~n thu tir phat hanh e 6 phieu , nhan v6n gop cua chusa
-~~ -~ - - - - - - - ~- I -~ ~- -+- ~~~ - ~- - I - -
-2 Ti~n tra lai v6n gop eho cac chu sa hfru , mua lai c6phieu
cua doanh nghiep ail phat hanh
5 Ti~n tra no g6e thue tai chinh
_ _ _ _ _ _ _ _ _ _ _ _ - - - - - - 1 - - - - - - - - - - - - - - -
- _ _ _ _ _ _ _ _ _ _ _ _ _ ~ _ _ _ _ _ - - - - ~~ - f_ ~ - - -
35
Luu clluyin tiill tlllliin tir hO(l1d91lgIili chlnli 165,847,789,769
Trang 10CONG TY CP cApxtroc DONG NAI
S 48, Cach mang thang tam,
Quyet Thing, Bien Hoa, D6ng Nai
Miu saB 09-DN
Nga y22112 / 2 14 cua B 9 Hi chi n h)
BAN THUYET MINH BAo cAo TAl CHINH
I Dille oi~m hoat oQng ella doanh nghi~p :
2- Linh V\fCkinh doanh: Khai thac mroc sach
3- Nganh nghe kinh doanh: San xu§.t va kinh doanh nuoc sach phuc vu san xuat, sinh heat
4- Chu ky san xuat, kinh doanh thong thirong
5- D~c diem hoat dong cua DN trong nam tai chinh co anh huong d~n bao cao tai chlnh
6-C§.u true doanh nghiep:
- Danh sach cac Congty con:
+Cong ty c6 phin C§.pmroc Nhon Trach
+Cong ty c6 phan C§.p mroc Long Khanh
- Danh sach cac cong ty lien doanh, lien k~t:
+Cong ty c6 phan dich vu va xay dung C§.p mroc Dong Nai
- Danh sach cac dan vi true thuockhong c6 nr each phap nhan h~ch toan ph\l thuQC:
+Chi nhanh C§.p nu6'c Bien Hoa
+Chi nhanh C§.p nuo'c Long Binh
+Chi nhanh C§.p nuac Thi~n Tan
+Chi nhanh C§.p nuac Vinh an
+Chi nhanh C§.p nuac Xuan LQc
+Chi nhanh C§.p nuac Tan Dinh
+Chi nhanh C§.p nuo'c Nhan Tr~ch
+Chi nhanh Quan Iy ghi thu
+Chi nhanh C§.p nuo'c Long Thanh
+Khach s~n Cong Doan Vilng tau
7- Tuyen b6 v~ kha nang so sanh thong tin tren Bao cao tai chinh (co so sanh dU9'Chay khong, n~u khong sosanh dugc phai neu ro Iy do nhu vi chuyen d6i hinh thuc 56hUu, chia tach, sap nMp, neu dQ dfii v~ ky so sanh )
II Ky k~ toan, oO'nviti~n t~ sfr d1].ngtrong k~ toan :
1- Nien dQ k~ toan: B~t diu tungay 01101 k~t thUc vao ngay 31112
2- Don vi ti~n t~ sir d\lng trong k~ toan: VND
III Chuftn mve va eh~ OQk~ toan ap d1].ng :
1- Ch~ dQ k~ toan ap d\lng :Thong tu s6200/2015/TT-BTC
2- Tuyen b6 v~ vi~c tuan thu Chuin m\fC k~ toan va Ch~ dQ k~ toan
- Hinh thuc k~ toan ap d\lng: NMt ky chung tren may vi tinh
IV Cae ehinh saeh k~ toan ap dyng (trong tnrb'ng hQ'p doanh nghi~p hOl}-toQng lien tye)
1- Nguyen t~c chuyen d6i Bao cao tai chinh l~p bing ngo~i t~ sang d6ng vi~t Nam :
2- Cac lo~itYgia h6i doai ap d\lng trong k~ to an
3- Nguyen tic xac dinh lili su~t th\Ic t~ (lai su§.t hi~u l\fc) dung de chi~t kh§.u dong ti~n
4-Nguyen t~c ghi nh~n cac khoan ti~n va cac khoan tuang duong ti~n,
5- Nguyen t~c k~ toan cac khoan diu tu tfii chinh
a) Chung khoan kinh doanh;
b) Cac khoan diu tun~m giu d~n ngfiy dao h~n;
c) Cac khoim cho vay;
d) Dfru tu vao cong ty con; Cong ty lien doanh, lien k~t;
d) Dfru tu vao cong C\l v6n cua dan vi khac;
Trang 11e)Ca phuong phap k~toan d6i voi cac giao dich khac lien quan d~n d~u nrtai chinh
Cac kh an no phai thu duoc phan loai laphai thu kha h hang, p ai thu n(lib(lva phai thu khac
-Phai thu kha h hang la cac kh an p ai thu mang tinh ch t thuong rnai phat sin ttl'cac giao dich mua ban
- Nguyen t~c ghi nhan hang t6n kho : Ghi the song song
- Phuong phap tinh gia tri hang t6n kho : Phuong phap binh quan gia quyen
- Nguyen t~c ghi nh~n TSCD hiiu hinh,TSCDvo hinh :Theo nguyen gia
- Phuong phap kh~u hao TSCD huu hinh,TSCD vo hinh:Theo phuo'ng phap duong thing
9- Nguyen t~c k~ toan cac hQ'pd6ng hQ'ptac kinh doanh,
10- Nguyen t~c k~ toan thu~ TNDN hoan l<;ii
11- Nguyen t~ck~ toan chi phi phai tra,
12- Nguyen t~c k~ toan ng phai tra
13- Nguyen t~c ghi nMn yay va nQ'thue tai chinh
- Ng yen t~c ghi nMn chi phi di yay;
- TyI~v6n hoa duQ'csud\mg d~xac dinh chi phi di yayduQ'cv6n hoa trong ky;
14-Ngu en t~cghi nMn vav6n hoa cac khoim chi phi di yay;
- Chi phi tratru6'c;
- Chi phi khac
- Phuong phap phftn b6 chi phi tratm6c
- Phuong phap va thai gian phan b6 IQ'ith~ thuong m<;ii
15- Ng yen t~cghi nh~n chi phi phai tra,
16-Nguyen t~cva phuong phap ghi nMn cac khoan d\I phong phai tra,
17- Ng yen t~cg inh~ doanh thu chua thl)'chi~n
18- Nguyen t~c ghi nMn trai phi~u chuy~n d6i
19- Nguyen t~c ghi nMn v6n chu sa huu :
- Nguyen t~c ghi nMn v6n gop cua chu so'hiiu, th~ng du v6n c6 ph~n,quy~n chQntrai phi~u chuy~n d6i,v6nkhac cua chUsahiiu
- Nguyen t~c ghi nMn chenh I~ch danh gia l<;iitai san
- Nguyen t~c ghi nMn chenh I~cht:Y gia
- Nguyen t~c ghi nh~n Igi nhu~n chua phan ph6i
20- Nguyen t~cva phuong phap ghi nMn doanh thu : Xac dinh thea gia tri hQ'PI y
-Doanh thu ban hang;
- Doanh thu cung dp dichV\l;
- Doanh thu hO<;itd(lng tai chinh
- Doanh thu hQ'Pd6ng xfty d\Iilg
- Thu nMp khac
21- Nguyen tic k~ toan cac khoan giam tru doanh thu
22- Nguyen tic k~toan gia v6n hang ban
23- Nguyen tAck~ toan chi phi tai chinh,
24- Nguyen t~c k~ toan chi phi ban hang,chi phi quanI ydoanh nghi~p
25- Nguyen t~cva phuong phap ghi nh~n chi phi thu~ thu nMp doanh nghi~p hi~n hanh,
chi phi thu~ thu nh~p doanh nghi~p hoan l<;ii,
26- Cac nguyent~c va phuong phap k~ toan khac
;(
: "
Trang 12V Cac ehinh sach k~ toan ap dung (trong truong hop doanh nghiep khOng dap ung gia
djnh hoat dQng lien tuc)
VI Thong tin bB sung eho cac khoan muc trinh bay trong Bang can d6i k~ toan :
1.Ti~n
- Ti~n m~t
- Ti~n gui ngan hang kh6ng ky h?n
DVT: D6ng
180.002.517 90.422.64622.523.528.184 51.487.925.395
50.000.000.000 80.000.000.000
2 Cae khoan diu to' tai ehinh :
a) Chung khoan kinh doanh
(Chi ti€t tirng lo?i c6 phi€u chi€m tir 10% tren
t6ng gia tri c6 phi€u)
- T6ng gia tri trai phi€u;
t6ng gia tri c6 phi€u)
- Cac khoan d~u tll' khac;
~,
/
I ~
"
'"
CQng
Cu6i kyb) DAu to' n~m gift d~n ngay dao h~n
- Cac khoan d~u tll' khac
Gia tr!
ghisB
Trang 13C u a i ky D § ky
- ~ - ~
c) D§ u tu gop van vao dun vi khac (chi ti~t tung khoan d§u ttl"theo tYl~ van
Gia gBc D'.1"phong G i a tr] hop Iy Gia gBc D I! 'phong Gia tr] hopIy
n~m giu' vaty I~quy€n bi~u q u y~t)
- D§u tir van cong ty con 103 728 819.600 - 103 728.819.600 103.728.819.600 255 000.000 103.473.819.600
+Cong ty CP d.p mroc Nhon trach 90.978 819.600 90 978.819.600 90.978 819 600 9 978 819.600
+Cong ty CP d.p mroc Long Khanh 12 7 50.000 000 12.750.000.000 12 750.000.000 255.000.000 1 2 495 000.000
- D§u nr van cong ty lien doanh, li en k~t : 7.800.368.003 - 7.800 368 003 7 80 0 368 003 7.800.368.003
+Cong ty c5 ph§n dich vu va XD c§.p nuoc D6ng nai 7 800 368.003 7.800 368.003 7.800 368.003 7 800.368.003
- -
D§u tu van dan vi khac: 3.069 722 4 90 530.000.000 2.539.722.490 3 069.722.490 530 000 000 2.539 722.490 _-
+Cty CP Sonadezi Chau Dire 1.039 722.490 1.039 722.490 1.039.722.490 1.039 722.490
+Cty CP dich vu Sonadezi 2.030 000 000 530 000 000 1 500 000 000 2.030.000 000 530.000.000 1 500.000.000
-
-C{lng: 114.598.910.093 530.0 0 000 114 068 91 0.093 114.598.910 093 785.000 000 113.813 910 093
a Cong ty n~m giu 52,44% v6n di~u I~ (2.621.868 CP) cua Cong ty c6 phAn C~p nuoc Nhon trach, Cong ty thanh I~p va hoat d9ng tai Viet nam Duoc niern yi~t tren san giaodich chirng khoan Upcom voi ma nien yi~t NTW tir nam 2012 ho~t d9ng chinh cua Cong ty la :Khai thac, 19Cnuac ph1,lcV1,lsinh ho~t, cong nghi~p,xay d1,l'ngI~p d?t ducmg 6nc~p, thoat nuac tr~m bum
b.Cong ty n~m gifr 51% v6n di~uI~ (1.257 CP) cua Cong ty c6 phAn cAp nuac Long Khanh, m9t cong ty thanh I~p va ho~t d9ng t~i vi~t nam, duqc niem yi~t trensan giao dichch(rng khoang Upcom vai ma nien yi~t LKW tir nam 2012, ho~t d9ng chinh la: Khai thac 19Cnuac ph1,lcV1,lsinh ho~t,do thi va cong nghi~p; simxu~t nuac tinh khi~t thi co gxay I~pMth6ng cAp,thoat nuac
c Cong ty n~m gifr 36% v6n di~u I~ ella Cong ty c6 phAn dich V1,lva xay dlJIlg cApnuac D6ng nai, duqc thanh I~p va ho~t d9ng t~i Vi~t nam Ho~t d9ng chinh cuaCong ty la;
Khai thac 19Cnuac ph1,lcV1,lsinh ho~t, do thi, cong nghi~p; L~p d?t tr~m bum, xay dvng duo-ng 6ng cApthoat nuac
-Cac giao dich tr9ng y~u gifr doanh nghi~p va cong ty con, lien doanh, lien k~t trong ky:
Trang 14
3.Phai thu ella khach bang
a) Phai thu cua khach hang ngan han;
-Chi ti~t cac khoan phai thu cua khach hang chiern til' 10% trclen tren
ton phai thu khach hang
+Hoat dong eung dp nuoc
+heat dong eung dp djch vu lap dat
- Cac khoan phai thu khach hang khac
b) Phai thu cua khach hang dai han (nrong tvngan han)
+Cac khoan phai thu khach hang khac
c) Phai thu cua khach hang la cac ben lien quan (chi ti~t tung d6i tuong)
6.512.139
370.813.564
596.199.5001.002.143.762
-Phai thu v6 e6 phan hoa
- Phai thu v6 e6nrcva IQ'inhuan duoc chia
- Phai thu nguoi lao dong
- 01,1'an di doi tram bom nuoc tho Bien Hoa
- Bao hiem x ahQi
- Thu~ thu nhap ca nhan phili thu
- 01,1'an dp nu6c Nhon tr~eh
- D1,1'an dp nu6e thi~n tan GD2
- Ky eUQ"ck, quy
-Cho muQ'D;
- Cac khoiln chi ho
- Phili thu khac
b) Oai h~n (tu'O"ngt1,1'cac khoiln m1,1'cngin h~n)
- Phai thu tren tai san d~t eua Cty Cao su mau
CQng
2.245.131.023 3.440.658.925
1.454.792.617 )361.832.395
5 Tid san thi~u ehb' xii' Iy (Chi ti~t tung IOl;litidsan
Gili g6c th~ thu tU'Q'ng Gia g6c th~ thu tU'Q'ng
- T6ng gia tri cac khoan phili thu, cho vay qua h~n thanh toan ho~e chua qua h~n nhung kh6 e6 kha niing thu h6i;
(trong d6 chi ti~t tho'i gian qua h~n va gia tri cac khmin nQ"phai thu, eho yay qua h~ntheo tUng d6i tUQng n~u
khoan nQ"phai thu thea tung d6i tUQ'ngd6 ehi~m tu 10%tro' len tren t6ng s6 ng qua h~n);
Trang 15-Con CI,I ,dungCI,I
- Chi phi SX,KD do dang
CQng ghi g3c hang t6n kho 31.536.843.044 29.065.043.325
- Gia tri hang t6n kho irdong, kern, mftt pham chftt khong co kha nang tieu thu tai thai diem cuoi ky; n u en nhan
va huong xu ly d i voi hang t6n kho (rdong, kern, mftt pham chftt;
-Ly do d~n d~nviec trich l~p them hoac hoan nhap dir phong giam gia hang t6n kho :
a) chi phi san xuit, kinh doanh dO'dang dai h~n
-2 ~
Gii tr! coGii g3c th~ thu Gii g3c
h6i
Gii tr!
co th~thu h6i
I;
-(Chi ti~t cho tung 1 <;ti,neu Iidovi sao kho g hoan thanh tro g mot
chu ky san x ftt kinh doanh thong thuong)
CQngb) Xay dvng cooban dO'dang (chi ti~t cho cac cong trlnh
chi~m tir 10% tren tBng gia tr! XDCB):
-Mua s~m
-XDCB
+DIJ an cftp nuo'c Nhon Tr<;tch
+DIJ an clip nuac Thi~n H.n gd2
+HTCN 5 Xii Ki~m Tan va do thi Dfru giay
+HTCN Phuang Trang dai
+HTCN Phuong Biru Hoa
+Cai t<;totr<;tmbom Tam hung hoa
+HTCN Thi trlin Trang born
+Trang bi bam tI,I'dong cho cac chi nhanh
+HTCN P.Tan Phong
+Cai t<;toNMN Gia ray
+HTCN xii Long Hung, TP Bien Hoa GD2
+Dl,l'an di dai tr<;tmbom nu6'c tho bien Hoa
+Mo rong NMN Gia ray - Xu an Loc
10.451.030.8135.302.292.00020.906.732.0566.091.788.858
26.129.241.7891.053.491.81820.232.908.44411.263.725.4783.614.414.258148.617.819.784
Trang 169 Tang, gtam TSCD hfru hlnh :
Khoan rnuc Nha cira, v~t ki~n May moe thi~t b] Phuong ti~n v~n tiii Thi~t b] dung cu TSCD khac Tang eQng
true truyen danA - quiinly ~- ~ -
Nguyen gia
_ - - - S6 du d~uky 637.055.344.402 895.486.504.589 2.018.019.479.513 40.331.514.760 2.809.662.844 3.593.702.506.108
- - -
- Mua trong narn 1.481.913.726 263.590.637 154.300.000 1.899.804.363
- D~u tu XDCB hoan thanh 2.050.982.298 1.692.278.645 4.198.198.714 7.941.459.657
- Thanh ly, nhuong ban
-*Gia tri con lai eU6i nam cua TSCD htru hinh da dung th€ chap, dm c6dam bao cac khoan yay:
*Nguyen gia TSCD eU6i narn da kh~u hao h€t nhung v~n con sir dung