Lira chuyin din th hogt d^ng dau tir Lmi chuyin din drain tu hoat dpng kinh doanh - Ti^n chi khlc cho host dng kinh doanh - Thu thu nhlp doanh nghi^p da ndp - Ti^n Hi vay da tri - Ting,
Trang 1TONG CfiNG TY H6A DAU PETROLIMEX • CTCP
T4ro18&19,s4229Tay Son, Q.DA^ Da TR H8 t>,\WNam-T:(844)38513205-F: (84-1)3851320?-W:mw(.|*;.p(!lnDlntccm.vn
4.Bitothogi: (84-4) 38513205Fax: (84-4) 38513207 5.Ngu^^ thvtc hi^n CBTT: Ong Ng6 Biic Giang - Ph6 T6ng giam d6c TCT 6.Ni dung ciia thong tin cfing b6:
-Bio cio tii chinh Ri&ig Quy 3 nim 2016 cua T6ng c6ng ty H6a dkn Petrolimex - CTCP iagc lip ngiy 28 thing 10 nim 2016;
-Giii trtnh bi^i d^ng kk qui khih doanh qu^ 3/2016 so vdi cp^^ 3/2015 7.Bja chi Website dang tii toin bp bio cio tii chinh:'
www.plc.petrolimex.com.vn
Chung toi xin cam kit cic thong tin cong bo tren day li dung sp thit vi hoin
toin chiu trich nhipm tru6c phip luit ve nQi dung thdng tin cdng bi.
Uy ban Ch^ng khoin Nhi mrdc S* Giao djch Chung khoin Hi N^i Kinhgfti:
V/v: N^p Bio cio tii chlnh Ritog Ting cng ty
Ký bởi: TỔNG CÔNG TY HÓA DẦU PETROLIMEX-CTCP
Signature Not Verified
Trang 2ting so vdi cdng ky.
• Lyi nhu^n khic quy 3/2016 li -4,55 ty do trong ky TCT dilu chinh hych toin thu nh$p tit hoin thu! nh|p khlu nguydn li^u sin xuit hing xult khlu v! gii vln hing bin.
Ttdn diy li nhOng nguydn nhdn chu ylu din din biln d|ng gitta kit qui kinh doanh quy 3/2016 so vdi qu^ 3/2015 ciia ridng Ting cdng ty.
Ting cdng ty PLC bio cio SGDCK Hi N|i vi UBCK Nhi nude duyc bill
Xin giri tdi Quy co quan Idi chio trin tryng7.
-88,20% -0,93% -8,75%
(483.571.239) (8.343.115.260)
(141262.121.215)
(1.142.248.944) (36.221.246.957)
4
Sd tuygt ddi
So sanh
45.446.334.732 58.264.531.706 4.402.548.912 53.861.982.794 59.181.386.155 787.951.341 10.514.353.952
(159.026.542.410)
160.169.946.105 122.414.319.206 413.902.371.755
3
Nimtnrfc
32.579.034.398 45.125.483.668 (4.550.628.200) 49.676.111.868 71.324.484.481 304.380.102 2.171.238.692 (17.008.060.111) 18.907.824.890 121.272.070.262 377.681.124.798
2
Nlm nay
Oup in
10 Lot nhu^n sau thud TODN
9 Lpi nhu$n tmdc thud
8 Lqi nhu^n khkc
7 Lpi nhu^n thuln ttr hopt ddng SXKD (sau khi loai
tril DTTC tit cflng ty con)
5 Chi phi b^n hang vh chi phi quhn iy DN
Can cttdidm a, khodtt 4 >idu 11, Chirong IE, Thfing tu sd 155/2015/TT-BTC cfiaBd Tdi chinh tlgdy 06/10/2015 vd vide Hu6ng din c6ng b6 thong tin tr6n th] tnrhng ch^ng khodn, T^tg c6ng ty H6a din Pettolimex - CTCP (PLC) xin gi&i ttlnh ttguydn nhdn bidn d$ng kdt qui boat d^ng kinh doanh gitla quy 3/2016 vdi quy 3/2015 ridng T6ng cdng ty nhti
san:
BVTiBing
Klnh gM: - <JY BAN CHtfNG KHOAN NHA NlTOC
- SO GIAO DICH CHIJNG KHOAN HA NOI
CONG H6A XA HOI CHtl NGHlA VBjT NAM
D^c lap - iy do - Hanh phiic
Hi Nii, ngiy 28 thing 10 nim 2016
Trang 3461.047.511.083 115.543.233.247 115.543.233.247
-3.681.729.017
3.814.284.398 132.555.381 -168.353.011.291 278.319.205.019 109.966.193.728 110.098.749.109 746.700.599.492
0 0
3.491.711.216 3.491.711.216
0
424.934.618.866 424.934.618.866 109.888.512
-19.360.601.357
23.164.874.199 26.320.291.349 134.807.779.966 165.042.232.669 49.795.000 47.325.759.704 47.375.554.704 640.844.117.455
5
31/12/2015
576.000.000.000 70.935.080.931 70.935.080.931
-3.814.284.398
3.814.284.398
0
-206.281.359.684 357.197.142.854 150.915.783.170 150.915.783.170 852.901.718.197 149.685.583 2.337.371
0
152.022.954
-4.546.908.941
387.891.065.741 383.344.156.800 115.647.312 -20.078.372.087 24.252.885.289 41.201.061.178 181.258.387.000 226.749.608.692
0
75.657.531.691 75.657.531.691 685.903.320.137
430/9/2016
Yil
V.10V08V.05
V.04 V.03
227 223 222
221
220 200
153152
151
150149141140139137136132131130112
ill
110100
2
Mi si
V.DautirtAichlnhdAihan
2 Chi phi xiy dpng co bAn dd dang
IV TAi sand* dang dAi han
- GiA trj hao m6n luy ki
B-TAI SAN DAI HAN
3 Thui vA cAc khoAn khAo phAi thu NhA nude
2 ThuS OTOT dupe khSu tril
1 Chi phi PA trudc ngAn hpn
V TAi san ngAn han khAc
2 Dp phbng giAm giA hAng tin kho
1 HAng tin kho
IV HAng t^n kho
8 TAisAnthiiuchirxilJ
7 Dp phing phAi thu ngAn hen kh6 ddi
A PhAi thu ngAn han khAc
2 TrA trudc cho ngubi bAn ngAn han
1 PhAi thu ngAn hen cua khAch hAng
III CAc khoAn phAi thu ngin han
2 CAc khoAn tuong duong ti^n
l.Tiin
I Tien vA cic khoin tirong dtrcrng tien
A - TAl SAN NGAN HAN
1 taisAn
DVT: Ding
BANG CAN D6l KE TOAN RltNG T6NG CONG TY
T<ii ngay 30 thing 9 nim 2016PETROLIMEX
M5u si: B01-DN
t6ng c6ng ty h6a dao petrolimex - ctcp
Trang 4I4p, ngay 28 thing 10 nSm 2016Trtrdng phdng TCKT
Ngudi lap bieu
1.387.544.716.947 104.666.687.803
^46.504.365.599 58.162.322,204 20.463.604.691 198.388.796.611
-12.730.000
466.200.000 3.561.050.000 807.988.390.000 807.988.390.000 1.089.017.633.506 1.089.017.633.506
-4.138.921.120
152.249.552.808 8.016.736.076 9.293.603.151 20.852.194.853 15.004.101.360 4.640.795.813 92.609.020.500 298.527.083.441 298.527.083.441 1.387.544.716.947 60.011.106.053 60.011.106.053
-9.510.444.917
70.557.956.000 400.000.000.000
5
31/12/2015
1.538.805.038.334 157.040.622.015 -19.810.653.884 137.229.968.131 20.463.604.691 302.154.283.435
-12.730.000
466.200.000 3.561.050.000 807.988.390.000 807.988.390.000 1.271.850.766.257 1.271.850.766.257
-2.490.468.353
135.072.233.836 13.085.499.026 55.603.727.288 10.576.231.128 16.122.158.814 2.651.781.036 36.333.109.302 266.954.272.077 266.954.272.077 1.538.805.038.334 55.050.854.096 55.050.854.096
0
66.000.000.000 510.000.000.000
4
30/9/2016
V.19
YJ1 YM Y^1 3J4
411a
411
410 400 322
320319315314313
312 311 310 300
270261260254
252 251
2
MA so
T6NG CONG NGUON VON (440 = 300 + 400)
- LNST chua phln ph6i kj nAy
- LNST chua phln ph6i lfly \d tin cu6i kj trade
11 Lpi nhuan sauthu^chiraphSnph6i
10 QuJ khAc thuOc v6n chd sd httu
8 Qu^ diu tu phAt tri^n
12 Qu^ khen thudng, phlic lpi
10 Vay vA rv? thud tAi chinh ngAu h^n
9 PhAi UA ngAn h^n khAc
5 Chi phi phAi trA ngAn hgn
4 PhAi UA ngudi lao d^ng
3 Thu vh cdc kho^n phAi n^p Nhk nude
2 Ngudi mua trA tiin trudc ngAn hgn
1 PhAi ttA ngudi bAn ngSn hgn
LNtyngSnhgn
C-N0 PHAI TRAT6NG CONG TAI SAN (270 -100 + 200)
1 Chi phi trA trudc dAi htm
VI.TAIsAndAihankhAc
4 D\r phdng d^u tu tAi chftth dAi hgn
2 B^u tu vdo cdng ty lidn doanh, lign kk
1 D^u tu vAo c6ng ty con
1
TAISAN
Trang 514p ngdy 23 thdng 10 nSm 2016 '
TnrSng piling TCKT Ngirtri l|p biiu
308.151.972.454 38.486.588.703 346.638.561.157
4.912212211
5.912.705.948 10.825.518.259 341.725.748246
35.434.718.340 164.505.891.654 2.400.254.819 15.117.062.514 178.910.774.380 377272.646.974 1.063.246.609.042 1.441.119256.016 1.441.119256.016
7
Nim trinte
157.040.622.015 39.835.724.172 196.876246.187 -1.036.733.622 2.339.064.240 1.302.330.618 197.913.079.809
39.163.299.009 177.646.718.453 1.383.452.658 -5.264.776.106 21.585.100.286 387.873.220.879 879262.593.572 1267.135.814.451 U67.135214.4516
Nim nay
L0y k tfr ^ku nim d^n cu6i quy niy
204.472.877.142 12.818.196.974 217291.074.116 4.402.548.912 1.064.420.909 5.466.969.821 212.888.525.204 12.434.663.017 46.746.723.138 787.951.341 10.514.353.952 160.169.946.105 122.414219.206 291.488.052.549 413.902271.755 413.902.371.755
5
NSm trirfrc
49.587.094.509 12.546.449.270 62.133.543.779 -4^50.628.200 598.702.569 -3.951.925.631 66.684.171.979 8.904.678.162 62.419.806.319 304.380.102 2.171.238.692 18.907.824.890
121272.070262
256.409.054.536 377.681.124.798 377.681.124.798
31
30
25 24
23 22
21 20
11 10
01 2
MI s^
17 Lyi nhu^n sau thul thu nhap
doanh nghi^p (60 = 50 - 51 - 52)
15.Chi phi thu^ TNDNhi^n hinh
14 T6ng lyi nhuiin ke toin tnr^^c
thu^(50 = 30 + 40)
13 Lyi nhuan khic (40 = 31 - 32)
12 Chi phi khic
ll.Thunhpkhic
10 Lyi nhu|n thu^o ttr ho^t dyng
kinh doanh {30 = 20 + (21 22)
-(25+26)}
9 Chi phi quin ly doanh nghi^p
8 Chi phi bin hing
Trongdd:ChiphllSivay
7,Chiphftiichinh
6, Doanh thu hopt dng t&i chfnh
S Lyi nhiun gyp vl bin hing vi
DVT: Ding
Mius4:BO2-DNt6ng c6ng ty h6a dAu petrolimex - ctcp
bAo cAo kt quA hoat bong hnh doanh ring
Tungdy 01/01/2016 din ngdy 30/9/2016
Trang 6Ngutf If p biln
72.232.231.778 38.477.315.351 33.754.916.427 -104.452.692.617 -210.382.156.900 -653.311.887.702 759.241.351.985
-49.898.027.496 111.477.116.996
0-100.000.000.000 470.490.039 -61.845.634.531
188.105.636.540 -5.664.226.384 -41.162.242.685 -2.400.254.819 12.846.009.942 -53.885.555.929 47.725.368.688 32.531.183.709 198.115.354.018 2.400.254.819 -176.896.178.177 1.913.991.873 1.844.490.683 22.214.233.663 346.638.561.157
4
Nim trudc
75.657.531.691 47.375.554.704 28.281.976.987 -19.006.575.276 -2.104.547.450 -487.237.844.841 470.335.817.015
-90.882.952.556 52.068.777.383 4.513.704.000 -110.000.000.000 34.722.727 -37.500.156.666
138.171.504.819 -7.113.924.926 -38.829.050.715 -1.383.452.658 3.741.793.615 -10.994.194.701 37.043.553.125 -62.577.169.707 218.283.950.786 1.383.452.658 -17.504.350.817 -735.465.259 -4.245.765.246 42.509.733.263 196.876.346.1873
Nlm nay Lly ke tit diu nlm din cuii quy niy
70605040363433
302726252221
2017151412111009080605040302012
Mlsi
Tiin vi ttrong dinmg lien cuoi ky (70 - 50+60+41)
Tiin vi tinmg dinrag tiin diu ky
Lira chuyin tien drain trong ky (SO = 20+30+40)
Lira cbuyin tiin drain tit hoat dpng tli chinh
7.Tin thu iai cho vay, ci tuc vi lpi nhuln dupe chia
6.Tin thu hii diu tu gdp vin vlo don vj khlc
5 Tiin chi dlu tu g6p vin vlo don vj khlc
2-Tiin thu tir thanh ly, nhupng bin TSCB vl cic TSBH khlc
1 Tien chi di mua Sim, xSy dung TSCB vl dc TSDH khlc
II Lira chuyin din th hogt d^ng dau tir
Lmi chuyin din drain tu hoat dpng kinh doanh
- Ti^n chi khlc cho host dng kinh doanh
- Thu thu nhlp doanh nghi^p da ndp
- Ti^n Hi vay da tri
- Ting, giim chi phi trl trudc
- Ting, giim cic khoan phai tra (Khong k Hi vay phii ttl, thu^ thu nhap
doanh ngh^p phai n^p)
- Ting, giim hing t^n kho
- Ting, giam cdc kholn phki thu
3 L(ri nhuan ti^ hojt d^ng kinh doanh tnrdc thay doi von Iml d^ng
- Chi phi Hi vay
-Lai loin hoaliiong dau tu
- Ui, 18 chinh Ijch ty gia hii doii do dinh gil Igi cac khoan moc tiin I;
c6 gic ngo^i t
-C6c khoan duphing
- Khju hao TSCB vi BBSDT
2 Diiu chinh cho cic khoan
1 L^i nhugn trade thue
I Liru chuyin lien tir hoat dpng kinh doanh
u
Chi lieu
DVT: Ding
Miiu si: B03-DN
t6ng c6ng ty h6a dau petrolimex - ctcp
BAO CAO LITU CHUY^^N TlN T$ RIENG
(Theo phuang phap gidn tiipj Ttl ngdy 01/01/2016 din ngisy 10/9/2016
Trang 7THUYET MINH BAO CAO TAl CHINH
Quy 3 NSm 2016
1.DSc diem hoat d0ng cua doanh nghi^p:
l.Hinh thiic sd hflu von:
T6ng c6ng ty H6a diu Petrolimex - CTCP tien thdn I^ C6ng ty CP H6a diuPetrolimex trtrc thudc Tdp dodn Xing dau Vi0t Nam (Tnidc ddy Id T6ng cdng ty Xdngdau Vi|t Nam), ho^t ddng theo Ludt doanh nghidp Nhd nude, sau dd duqc chuyin sanghlnh thtic cong ty cd phdn vd hoat d0ng theo Lu^t doanh nghi^p theo Quy^t djnh s6
1801/2003/QD/BTM ngdy 23/12/2003 ciia B0 tnrdng B Thuong mgi Thin di^n bdn
giao sang Cong ty co ph^n Id ngdy 01/03/2004 theo Bien bdn bdn giao kji giOa d^i di^nB0 Thuong mai, Tong cong ty Xdng ddu Vi$t Nam vd Cong ty Hda d^u Petrolimex
Ngdy 05/02/2013, Hpi ddng qudn trj Tjp dodn Xdng diu Vi$t Nam dd ban hdnh Nghj
quyet s6 047/2013/PLX-NQ-HBQT v4 vi0c Phd duyet ik dn co cau l^ti Cdng ty CP Hdadau Petrolimex d hlnh thdnh Tong cdng ty Hda dau Petrolimex - CTCP
Co ddng chi ph6i cda T6ng cdng ty Id Tdp dodn XSng d^u Vi^t Nam sd httu
1.2.Dank sack Cdng ty con quan trqng ^tctyc hop nhat:
1.2.1.Cong ty TNHH Hda chit Petrolimex
-Bja chi: Tdng 19 Sd 229 Phd Tay Son, P Ngd Tu Sd, Q Bong Ba, TP Hd Ndi
-T^ 10 l(?i Ich cud Tdng cdng ty m? : 100%
-Quydn bidu quydt ciia Tong cdng ty m?: 100%
1.2.2.Cdng ty TNHH Nhya dudng Petrolimex
-Bia chi: Ting 19 Sd 229 Phd Tay Son, P NgS Tu Sd, Q Bdng Ba, TP Hd Ndi
-T^ 10 l^i ich cua Tong cdng ty me : 100%
-Quydn bidu quyet cua Tdng cdng ty m?: 100%
2.LInh vt^c kinh doanh:
Tdng cdng 1y H6a diu Petrolimex - CTCPMu s: 09-DN/HN
Trang 82.NguyOn tie ghi nhpn hang ton kho:
-NguySn tie ghi nhpn hang ton kho: theo chuin mpc H4ng tin kho
-Phuong phip tinh gii tri hing tin kho: nh^p trudc xuit trudc (FIFO)
-Phuong phip hpch toin hang ton kho: K0 khai thubng xuySn
-Phuong phip l$p dp phOng giim gii hing tin kho: LT6c lupng gii ghi si tai thbi diem
danh gii hing tin kho vi gii thi trubng
3.Nguy&t tie ghi nhpn v4 khau hao TSCD, bit dOng sin diu tu:
-NguyOn tie ghi nh8n TSCD: Theo nguyOn tie gii phi
-Phuong phip khiu hao TSCD: Theo phuong phip dubng thing
4.NguyOn tie ghi nMn va khiu Mo bit dong sin:
-Nguyen tie ghi nhan bat dOng sin dau tu;
-Phuong pMp khau hao bit dpng sin diu tu
5.NguyOn tie ghi nMn cic khoin diu tu tii chinh:
Sin xuit, kinh doanh, xuit nMp khiu cic sin pham h6a diu vi cic dich vp HOn quandOnHdadiu
3 Nganh nghe kinh doanh:
•Kinh doanh, xuit nMp khiu dAu mO nhdn, nhua dubng, hda chit (trir cic loai h6achit mi NM nude cim) vi eke mat hing khic thu0c lihh vpc dAu mo va khi dot;
•Kinh doanh xuit nh$P khiu: vpt tu, thiSt bj chuyOn ngtah h6a diu;
•Kinh doanh djch vy: vpn tii, cho thuO kho bai, pha chi, pMn tich, thii nghiOm, tuvin vk dich vp ky thu$t h6a diu
•Kinh doanh bat dung sin
•Kinh doanh dich vp cung dng tau biin
II.Nien dp ke toan, don vj tien tp sir dung trong ke toin:
l.Niendukitoannam:b5tdiuttrng4y 01/01 v4 kitthicng^y 31/12 MngnSm
2 Dem vj tiin t$ sir dpng trong ki toin: Vipt Nam Dong
III.Chuan mpc vk Che dp ke toan ^p dpng:
1.Chi dO ki toin 4p dpng: Theo ThOng tu 200/2014^T-BTC ng^y 22/12/2014 cia BO
T4i chinh
2.TuyOn bi vi viOc tu9n thO Chuin mpc ki tota v4 Chi dO ki to4n: Ap dpng theo cic
chutin mpc ki todn da ban hanh
3.Hhih thirc ki toin dp dpng: Nh$t ky chung tit kit htjp vdi chiing tit ghi si v4 4p dpnghinh thdc ke to4n mAy
IV.Cic chinh sich ki toin 4p dpng:
1 NguyOn tie ghi nMn cic khoin tiin vi cic khoin tuong ducmg tiin: theo gii thpc ti
Trang 913.Nguyen tic vd phuong phdp ghi nh|n chi phi thu! TNDN hi$n hdnh, chi phi thu! TNDNholnl^i:
14.Cdc nghiip vu du phdng rui ro hii dodi:
15.Cdc nguydn tic vd phuong phdp k! todn khdc:
V Thuyet minb cdc khoan m^c: (theo chi tilt dinh kdm )
Lap ngdy 28 thing 10 nim 2016
L^PBrflDTRlfdNGPH6NGTCKT T6NGGIAMD6C
6.Nguyen tdc ghi nhjtn vd von hod cdc khodn chi phi ldi vay:
-Nguyen tic ghi nhjn chi phi di vay: Theo IB suit cho vay thpc ti tai th^^i diim ghi nh|n
IB vay.
7.Nguy&t tic ghi nhjin vd v6n hod cdc khodn chi phi khdc:
-Chi phi ttd trudc: Theo quy djnh hi$n hinh
-Chi phi khdc: Theo quy djnh hi$n hdnh
-Phuong phdp phdn bi chi phi ttd ttudc: Phdn b6 btah qudn cho cdc ky sit dpng phi 8.Nguyen tic ghi nhdn chi phi phai trd: Theo quy djnh hi^n hdnh
9.Nguyen tic vd phuong phdp ghi nhdn cdc khodn du phong phdi trd: Theo VAS 1810.Nguydn tic ghi nhdn von chd sd hftu:
-Nguydn tic ghi nh^n v6n diu tu Clia chd sir hiiu, thdng du v6n ci phin, vin khdc cdachi sir hOu: theo ddnh gid th^c te
-Nguyen tic ghi nhdn chenh l^ch ddnh gid lai tdi sdn: Thuc hi^n theo ThOng tu 179/2012/TT-BTC ngdy 24/10/2012.
-Nguy6n tic ghi nhqn chdnh l^ch t^ gid: theo chi d^ vd chuin m\tc kl todn
-Nguyen tic ghi nhdn lgri nhu|n chua phdn ph8i: fheo che d vd chuin muc ki todn.11.Nguyen tic vd phuong phdp ghi nhjin doanh thu:
-Doanh thu bdn hdng: theo chi d^ vd chuin m\rc ki toda
-Doanh thu cung cip djch vp: theo chi d^ vd chuin muc ki todn
-Doanh thu ho^t dqng tdi chinh: theo chi d^ vd chuin muc ki todn
-Doanh thu h^p dong xdy dung: theo chi do vd chuin muc ki todn
-Cdc khodn diu tu vdo c6ng ty con, Cong ly lien kit, vln gdp vdo co s6 kinh doanh ding
kiim soft: Theo gid trj tlnrc tl;
-C4c khodn diu tu chiing khodn ngin hfin;
-Cdc khodn diu tu ngin h^n, ddi han khdc;
Trang 101.900.000.00049.795.00072.979.295.486728.441.205Cuoiky
Tongc^ng:
4 Tien dang chuy^n
3 V^ng b^c (i^ quy tai quy
2 Tien giM ng^n Mng
l.Ti^m^t
Chitieu
DVT: D6nf>V.Ol-Thuyetminhti^n
PCTROL1MEX
t6ng c6ng ty h6a dAu petrolimex - ctcp
Trang 111.948.260.946 2.625.553.036 14.239.819.604
865.485.827523.512.042351.700.0002.562.262.62448.280.120
Dau nim
24.252.885.2896.371.327.46360.754.28912.968.538.42615.134.962523.512.04249.200.110
9 Phii thu C6ng ty Hoa chit
8 Phid thu C6ng ty Nh\ta duong
7 Cac kho^n thu ngudi lao d6ng
6 PMi thu ve c6 hie vi l(ri nhu^n du^c chia
3 Clm co, thl chip, kj quj(, ky cuoc
2 T?m ling
l.Ph4ithuvlclphlnh6a
Chi tiiu
DVT: BongV.03 - Thuyet minh phai thu ngin han khac
PETROLIMCX
t6ng c6ng ty h6a dAu petrolimex - ctcp
Trang 127.114.181.744
215.449.863.30153.409.258.033DSu nim
387.891.065.741100.418.405.172
15.965.537.348 6.437.257.258
3 Cong cu, dung cy
2 Nguy^n li^u, vat lieu
1 Hang mua dang di dudng
Chi tieu
DVT: Ding
V.04 - Thuyet minh Ung tta kho
t6ng c6ng ty h6a dAu petrolimex - ctcp
Trang 13Bku n^m
149.685.583
110.771.102 38.914.481 Cuoiky
T6ngcng:
3 Cic khoin khic phii thu Nhi nude
2 Thu^ wxki nh$p kh4u n^p thCra
1 Tiaik thu nh^p doanh nghi^p n$p thi!ra
Chltitu
DVT: Ding
V.05 - Thuyet minh thue vi cic khoin kMc pbii Ihu Nhi nuftc
t6ng c6ng ty h6a dAu petrolimex - ctcp