Ha N ngay 20 thang 04 nam 2015
ONG QUAN TRI
M DOC
Dinh Thi Lan Phtrang
LAP BIEU
guy&I Nguy4 Minh
CONG TY CO PHAN CHUNG KHOAN DAU KHI
18 14 Thutrng Kiit - Hoar' Kim - Hi Ni5i
Qui51 nam 2015
Dan vi: Hang
nit sinh tang trong kj,
nit sinh giant trong kj,
s6 du cuOi kj,
a) Cac khoin du tu chang khoin ngAn han va
du tu ngin Nut Mae 19,685,259,100 9,843,611,700 219,484,434,886
+ Trii phieu va cac Chang khoin khic do
+ Trai phieu vi cac chin% khoin khic do cac
+ DAu tu vao dm TCTD vi cac t6 chirc tai
+ DAu tu vac) cac to chirc kinh 4 trong mac
b) Cac khoin chOng khoin du tu dai han va
- DAu to vio cic TCTD vi cac to chic tai
- DAu tu vio cac TCTD vi cac t6 chic tai
II Thi sin nq (nguott vol l A 2,271,167,378,240 2,112,831,139,476 972,180,565,371
5 Thanh Loin giao dich ching khoin ctia NDT 1,386,380,346,705 1,239,522,751,352 263,419,402,155
- Von dieu chinh
- Cac guy vi lqi nhuan chua phan —p-ai 1,471,989,301 898,400,000 (66,296,272,593)