161028 BCTC Cty me quy 3 2016 tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất cả các lĩnh vự...
Trang 19~OZ ureu0
~6u~LJl '!QN
~H
9J"OZ W~U
V 1\nVH>I dVHN1.
vnx
NYHd O~
A1.~NQ~
~N01.
Trang 2'
I9Z'IIZ)
- - - -
- - - - -
-
-1
- - - - -
-
-
- - -
-1
- - -
- -
- -
- -
-
- - -
-
-
- -
-
-
- - - -
-CWIII"I9S'9ZSf7IO
-
- - -
-
-
-
1 -
- 1 - -1 -
-
-
-
)
000 ' Z!;6"69ZZ!
6ZZ
8ZZ
?Itinl
- - 1- - - -
- 1 - 1 1 -
- - -
- -
- 1
9W LZZ
- - - -
- - -
- - - -~
II - -I
- -
-
- -
- -
-
1 1 - -
-1 -
-
-
-
- -
- -858
-'
585
'
L6S
'
Z80
'
Z65£'I:>£I:>'5Z£
'
800
AAot{
-
- - I -I - -I-
- -OIZ
UEIl!1;IP
n
llJ!lllldulloll">!JY:::>
'1
OZZ
OOZ
NVHrvuNyS
rva-a
- -
- -
- -
-
1 -
1 1 -
-
-
-
- -
1v
'
1 £II~
[
- -
- -
-
-
- 1 -
- 1 -
- -
1
-
- - -
-051JYIl">! uUIl
- -
- 1 -
1 -
1
-
- - -
-Zv [
ot{)[U?l'BU1?t{
'
v68
'
8LZ ZV
[
'0
~L"98n6Z
)(69
£
'
IL9'L 0
9En69'L
~L"
96~
899H~8
£9
'
L[E
~rz0£8
'
[£Z ' OOO
9IOZl60/0£
2 pJ? ,
Lf
U l11Au.o a
£ZI
fa
OZIZII1[10[[
ry
l
-V
XlINO:::>VNIAd:::>AlDNQ:::>DNQl
Trang 3"
0[
68L"L8["6[8
"996"6
OLZNYSIV~
on
Jyq'luuq
A
V:aU U?P-D!:a uraurun¥G
'
!;
(91!; 'POI
'
L60'966)
(
P66HnII
'
O£9 ' 6£L ' ILI ita
£S;Z
:>lJq:l! iAuopOVAU9Ad9:a
quaopUil!!'l?:l!
Uil!!
Al
:aug:>OVArun¥G
L
6S;
' 8ICnI ZPZ
:auup-9PUVq.0:>
"
8[L"9Zl
6!a
OPZuuq
!~P:i!
Trang 4ga v
~
u~!Hnll.L
~ynx I;
0AJ.
9NQO
r-.
.
1pW
P
NANfl~N
~N
O:::>9NQ.L
P£Z ' PP9 ' 66ZS~Z
I
Z£
' ZZ6 ' LZL'69
I1£17
l~lI>!
£nb
~A
jqdIIU
-
-9P8'L L
' P9 0
'
PO£
£l6 '
~9£
'
I
~0'96Z q
ttrtfl?
u
~
-~ -~-~-
- -
~ U9
, 9 ,
n.
t[J{
.l9
nQ u
~£P'869 ' g
U1i4damp
?n41nBS
-
--
1717
I'l9n1'6~£
W4drunw)
~
I'
~~£
ZIPU
W4t19/\
'
fr 000'0U
' 90
!'L [n vll
fr J
b n l q u?
tf nb
9
Q
2u9lfJ
?lfd n
-000 ' 0£L'90
I'LIn
000'0£L'90
l'L
WP
1117n.[l49
'L Zr6
SP'
S
6SS'SSL'60S'6SP'S
OIPn·OIl
£Z
'
6Z9'S
OOPflJ}H
I
S9 L' 6P
I1
'899'6£1
s ta
8££
m
i
4I~pII)II:>I~l?nlll,Ou
~/\
AB
A.£
-
n 1sa
9££
ul'lll
!JilPU~!IIoqiBn4:>
' OZ9'17
I000'9
l'OZ9'tI
fra
H£
uaq
!~PJilll
' 8 ZZ£
1.61nqd
'
'ilu9n4lUJlj)j
~
18'££O'OZL
[ W OZ£
ul'l4u¥
'il
u4U)II:>I~l?
'
t~6
I
L O ' 8£Z ' L86
u¥'iluu~11I:>itlllBn4:>
t
ZZ ' OI
tI£
'ilugpOBI!.Qn'iluJil
dgu
!Jil4duJilo4:>[ :>P
I
ZH9 L'
I88'00~
ZI£
ul'lllu
¥'ilu:>,<;Jnll U?
!lJilllB
nw
l.Qn'ilN'Z
6Z6 ' ZVCZ£n9L'
1
Z 9n0L'9p£'
IlL'I
EW
11
£ul'l4u
¥'iluu1;1Q
.O
-V
9IOZIIOII0
Q AN Q il 9
Trang 5
no:!
U
(IJ
~1
•'t'~
l
~
lN
!!Au
£L
'
6Z1
6 0L
dqunq
I
~~
~'6 Z 8' P LL'
'
6
Ln)Ot
9
S·9Z£
·
tSZ,£LO£
~ Z ' PZ 8
'
~£O' 99 P6nU
'
% O '9Z 86
nL 6' LOL'9Z
!f a
9Zd~
r(
VIt , 1ll
] J~/d 1
I
( 1 9P'
1
8HIn)
lIU
!IPI
~l;3u9Pllioll!
'
S1
L '
£
'
969 ' 1 9PZ'Z9L'8££'P9P
8£P'69HL8 'Z£8 8
IIU
LSL ' 9£S '
1 8£
' SSS
n
WI
89
'
ln
!,66
'
8£8'
1
PP6' LLP'9 9
LU
l!NSIOZLU
"
!1lI
9s
!!Wn
s t:
fH :J
X
3NO
:::>V
NIAd
vn
a
.L:pIOr:) ora
Trang 6-
· -
-~
o
1 P , (Ul[l U1):l B
U.QJllIl[UY
i Z6-0 LL'tI - Z
-0-'O-£
8 - 0 -
-·
- -;
-~u?!lllu,O,lI p llu,o,ni~A
- - l
-ll-l'
-q :l
hUA:>9'il,Oll 11IlP1I
-
-
-
-
' hilA04:l lgl
~6Z
L£Z
'
8 6
iA
up
0Ii A U9Ad 9B
ru
nwp1 9l
4lf iA 1I f_) 0IiA u d
-1
( 00000 0 000
:>a ug:>:l\1:>
l1 iIU?
q_!
IlAOll :>1
1!:lllnUI ' hilAO l[:lIl[:lU?I.L
1 -
- -
1!:lVA G:)S.Lu l!
qau,o ,n4u '
~I4 Ulllll.I;l1
X ' lll¥SIlIlW
{ ,
04:>:>\1lPI Ill:>
U?I.L-1 -
4UIlO
-P 4 U1lf'illlQPIUOl[
oqo :ll!lllf
1ll[IU?I.L-( 18800£
8~1 )
-
9Z8
0 [
ll!l[d 1I1!0l
PI :l 1!:lltl
lll'il
''iluH-
-
- -
-
-ff
'
O':
Il -:- ri
'
OSP'Ol1 80
~8~9£V'8v6 '01
IvnOZ'Z16 ' ZZ 9
0 8
~09'~Zn~I'9£
Z O
'
96Z [0
SIOZwl!
N 910Z
wl!N
£
$ b
!ynJ u p W!!U n~p,
'11
?JfAll"]
-
-dQugp d?lllall 4llUOP d
~4un41
?IllI.L-f -
:)
-?IIuoau :lga
.LGSG8 V
j
}I~
: uN':lIU N':lIA[}H::>
~NQ.l
Trang 7TONG CONG TY CO PHAN XUAT NHAp KHAu
BAo cAo TAl CHiNH
.,
MaUl
Trang 8TONG CONG TY CO PHAN XUAT NHAp KHAu
Phuang Lang H\i, Quan D6ng Da, Thanh ph6 Ha N(\i
BAa cAo TAl cHiNH
Cho ky heat d(\ng nr ngay 01 thang 01 narn 2016
den ngay 30 tM.ng 09nam2016
.,
• Truong M§m non Dan I?p Ly Thai
la mot dan vi phu thuoc cua T6ng Cong ty,
Diroc thanh I?p thea Quyet djnh s6 447 / QD-UB cua
Dy ban Nhan dan Quan c§u Giay ngay 22 thang 4nam 2005 voi tu each la mot dan vi phu thuoc cuaTong Cong ty
Duoc thanh I?p thea Quyet dinh s6 164 / QD-UB cua
Dy ban Nhan dan Quan c§u Gifiy ngay 21 thang 1nam 2009 voi tir cach Ii m<)t dan vi phI,! thu<)c cuaT6ng Cong ty
Dy ban Nhan dan Qu?n c§u Gifiy ngay 26 thang 8
nam 2004 vai tu cach la m<)t dan vi phI,! thu<)c cuaT6ng Cong ty
Dy ban Nhan dan Qu?n C§u Gifiy ngay 21 thang 7
nam 2004 vai tu cach la m<)t dan vi phI,! thu<)c Clla
T6ng Cong ty
Trang 9TON CON TY CO PHAN XUAT N Ap KHAU·
Trang 10TONG CONG TYCO PHAN xuxr NHAp KHAu
BAo cAo TAl CHINH
i I I
II
Trang 11TONG CONG TY CO PHAN XUAT NHAp KHAU
Hang tan kho
Trang 12TONG CONG TYCO PHAN XUAT NHAp KRAU
BAo cAo TAl CHINH
THUYET MINH BAo cAo TAl CRINH (Ti~p theo) MAD soB 09-DN
hoan lai va toan b9 cac chi phi khaclien quan true tiSp dSn viec dua taisan VaG trang thai s~n sang sir
thuc tSphatsinh cong chi phi I~pd~t va chaythir
Cac chi phi phat sinh sau k i tai san c6 dinhhiru hlnh da dua VaGh01;1td9n nhu chi phi sua chua, bao
di~m p at sinh chi phI Trong t ru a g hgp co th~ ch n minh mN cach r6 rang r~ng cac khoan chi p i
nay lam tan Igi ich kinh tS tro g tuan lai dl,ftinh thu dugc do vi~c su dl,mg tai san c5 dinh huu hlnhvuQ't tren mll'Chm;ltd ng tieu chu~n da dugc danh gia ban d§.u, hl chi phi nay da dugc v5n hoa nh m9t
u actinh, CI,Ith~nhu sau:
Hi san c6djnh vo hlnh va khftu hao
dl,lng d~t khong tinh k ~u hao thea quy din t\li h n tu 45/20J3/TT-BTC ngay 25/4/201
Gia mua cua ph§.n m€m vi Hnh m a i rnaph§.nm€m nay kh n phai Ill.m9t b9 ph~n g[n kStvai ph§.ncun
kh~u hao thea phuan phap duang th~n trong vong 3nam
Chi phi xliyd\mg co'ban do'dang
Cac tai san dan tron qua trlnh x§.ydl,l'ngp l,lc VI,Iml,lcdfch san x ~t, cho thue, quan tri ho~c cho b~t kml,lc dich nao khac du gc ghi nh~n thea gia g6c Chi phi nay bao g6m chi phi dich VI,Iva chi phi lai vay
d gc ap dl,lng gi6 g nhu vai cac tai s1m khac, b~td§.utu khitai san aVaGtr1;1ngthai s&nsan sudl,lng
Trang 13Cae khoiin d~u tu'
Trang 14TONG CONG TYCO PHAN XUAT NHAp KHAU
Ghi nh~n doanh thu
Trang 15TON CO N T Y CO PHA N XUAT N H p KH Au
TH U Y E M I N H BAO C A O T A l CHi N H (Ti~p theo ) MAU S O B 09-D N
Chi phi divay
Chi phi divay lien quan tnrc ti p aSn viec mu, aelu nr xay dung hoac san x &tnhirng tai san din mot
thai gian tuo g a6i d i a~ hoan thanh diravao su dung hoac kinh doanh duoc con vao nguyen giatai
san c o dSnkhitai san do duoc dua vao sir dung hoac kinh doanh Cac khoan thu nhap phat sinh tirviec
aeluttr tarn thai cac kho n vay duoc ghi giam ng yen gia tai san colien qua
T&t ca cac chi phi laivay khac duoc ghinha vao bao cao kStqua hoat d ng kinh doanh khi phat sinh
Doanh thu hoat d(ing tai chinh v a c hi phi tai chinh
Doanh thu hOi,itd(lng tai chinh bao g6m thu nb?p ti~n lai tir cac t6 chuc tfn dl,1I1gva cac khoan cho vay,
thu n ?p c6 tuc, thu nh?p tir hOi,itdi)n tai c&utruc v lai ch nh l~chty gia Thu n ?p ti~n lai duq g i
nh? k i phat sinh, su d\lng phuan phap lai sui thvc tS.Thu nh? c tuc dugc ghi nh?n vao ngay rna
quy~n nh? c6tuc Clla T6ng Cong ty du c thiSt l? Doanh thu tir cac hOi,itdi)n tai c&utru d qc ghi
nh?n tron bao cao kSt qu hOi,itdi)ng kinh doanh k i cacrui ro va 19i fch chu ySug~nvoi quy~n s ahuu
da duqc chuy~n giao ch ngua imua Cac rui ro va lqi ic c u ySu g~nv i quy~n sa h u duqc ch y~n
giao ph\! thui)c VaG vi~c hoan thanh giao djc kinh doanh (d5i voi c ung khoan niem ySt) ho~c vi~c
hoan than hgp d6 g chuy~n nhug g tai san (d5i voi cac chung khoan chua niem ySt)
Chi phi tai chfnh bao g6m chi phiti~n laitir cac khoan vay v 16 chenh l~chty gia Chi phi v y d qc ghi
n ?n lami)t chi phi tro g nam khi chi phi nay phlit sin thea phuag phap lai sui thvc tS,ngo\l.itrtl'
tru a gh p chi phf vay lie quan dSncac khoan vay cho m\lc dfch hinh thnh tai san c5 djnh h u hinh
a di~u ki~n thi khi do chi phf vay ph t sinh tron qua trinh xay d ng se dugc v5 hoa VaGn u e gia
cac tai san c5 djnh lie q an
Cae kho a n d\1'phong
Cac khoan d\l' pho g dugc ghi nh? k i T6ng Cong ty co ng ia V\l n ghi~n ti,iido kStqua tir mi)t S\l' ki~n
da xay ra, va T6ng Cong ty co kh nang phai thanh toan nghia v\lnay Cac khoan dv phong dugc xac
djnh tre casauoc tinh ca Ban Giam d5c v~ cac khoan c i phi dn thiStd~ thnh to an nghia V\l qnay
ti,iingay kSt thuc nien di) k~ toan
I
Thu~
Thu~ thu nh?p doanh nghi~p th~hi~n t6ng giatri cua s5thuSphai tra hi~n t\l.iva s5 thuShoan li,ii
S5 thuS hi~n ti,iiphai tra dugc tinh dv tren thu nh? chiu thuS trong nam Th nh? chiu thuS khac voi
1 i nhu? thueln d gc trinh bay tren bao cao kSt qua hOi,itdi)ng kinh doanh vi thu nh?p chiu thuS kh n
bao g6m cac kh an thu nMp hay chi phi tfnh thuS ho~c duqc kh&utrirtro g cac n m khac (bao g6m cit
16ma g san , nSu co) va ngoai ra kh n bao g6m cac chi tieu khong chiu thuS ho~c kh n duqc kh&u
trir
Vi~c xac dinh thu~ thu n ?p cua T6ng Cong ty can cu VaG cac quy dinh hi~n hanh v~ thu~ Tuy nhien,
nhu g quy dinh naythay d6i hea tirn tha iky va vi~c xac dinh sau cung v~ thuSthu nh?p doanh nghi~p
tuy thui)c vao k~t qu ki~mtra cua co qua thuS co th§.mquy~n
Thu~ thu nh?p hoan li,iid qc tnh tren cac kho n c enh I~c giua gia tri g i s6 va co sa tinh thuS thu
nh? cua cac khoan m\lc taisa ho~c co g n g tre bao cao tai chinh vadugc ghi n ? thea phuang pha
bfmg can d5i kS toan ThuS thu nh?p hoan li,ii phai tra phai dugc ghi n ? co tit ca cac khoan c enh
l~ch ti,imt h ican tai san thuSthu nh?p hoan li,iici duq ghi nh? khi ch~c c~n co d lqi nhu? tinh
thuS tron tuang lai d~ kh&utru cac khoan c enh l~chti,imt h ai
Thuf thu nh~p hoan li,iiauqc xac dinh thco thu~ su&t d\l' tinh sc ap d\lng ch n m tai san duqc thu h6i
hay I1qphai tra dU9'Cth nh toan Thu~ thu nh?p hoan I\l.iduqc ghi n ? VaG bao cao k~t qua hO\it d(lng
kin doanh trtl'trucl'I1g qp k o n thu~ d co lien qun dSncac kh [1I1m\lCdugc ghi th~l1g VaGv6n c u
sahu·u.Trong truang h p d6, thu~ th nh?p hoan l\iicling duqc ghi th~ng VaGv5n chu sahuu
Hi san thuS thu nh?p hoan l\ii va n9' thu~ thu nh?p hoan I\l.iphai tra dugc bu tru khi T6 g Con ty co
quy~n h9'P phap d~ bu tru giua tai sa thuSthu nh?p hi~n hlmh voi thu~ thu n ? hi~n hanh phai ni)pva
Trang 16TONG CONG TY CO PHAN XUAT NHAp KHAU
khi cac tid san thu~ thu nh~p hoan lai va no thu~ thu nhap hoan lai phai tra lien quan toi thu~ thu nhap
doanh nghiep duoc quanIy boi cling motC(Jquan thu~ va Tong Cong ty co dir dinh thanh toan thue thunhap hien hanh tren eo sa thuan,
Cac loai thue khac diroc ap dung thea cac lu~t thu~ hien hanh tai Vi~t Nam
Liii treD cBphi~u
T6ng Cong ty trinh bay Uii co ban va liii suy giam tren c6 phieu (EPS) cho cac e6 dong ph6 thong Lai
eo ban tren c6 phieu duoc tinh bing each lily Hii hoac 16 thui,lc v~ c6 dong ph6 thong eua T6ng Cong tyehia eho s6 lugng c6phi~u ph6 thong blnh quan gia quy~n luu hanh trong nam Uii suy giam tren c6phi~u duge xae dinh bing eaeh di~u ehinh liii ho~e 16 thui,le v~ e6 dong ph6 thong va s6 lugng e6 phi~uph6 thong blnh quan gia quy~n dang luu himh eo tinh d~n cae anh huang eua e6 phi~u ph6 thong eo ti~mnang suy giam
Trang 17L
'
lL9'L069£!>
'1769'LSL'96S
~6CL99TlI 9£
86'99t'98n91
lIUl}l{)iuvUl}
npu9A:au
~
gJ
:Jl}
quanb
'
9 ' W'PWOP P9CP9L'9W£P
:}
lJx;mo"uulAq
"f
!npU?
l.IlWlidllArunVGuV
?IY\[U
~lPU?PlWqdmnVGuV
uV
!Iu
~
J J
II
I:3U
Il
IIJ Y II}jB1;JJ
!:70'p£n
p9'6InLO'8
ISI'
£170'I17£'Lsn0£8
'1
£Z'000'988'1
179
1
' POO'LP
n
6£9'Ia'6zn8
6£9
'
1
a ' 6Z
~
'
88
90I'P£6 L£HZZ
~
'
8n6P
8Z£ ' 8LO'
9IOV60/
0
ZOO'0£8'917Z'90S60I"61
0'686'£6£
000'000'000'00[
W8[9'Z
P£
pg' [P!:7
'
6 P ' Z LP6
Ul}
)luvY\[l
G
U?
l
WqdHHNl
~U
~lPAl.1
-5)(
:auq)(llu,!?
quyll
Trang 18pu ,01?
LIU 19
7
oaLli Sun
uo
1?I1Urff utmb UDg 011;) do
u ,
lvl1 d 1?LIUV9i
'
[[£'L[
L L'9P~
'
O [
'
6 9'L99'£lh
!l[
l
UlTI
IHH
I
£'tZ:)NH
I
L[
:J-
0
00'000'
1
9 0Zl60/0£
U?!ll :J.itlJl1JJ11j:J
¥
P
'il
UJ\p.l)sU
I
S'£'t
I8p '!
!If
-ta
Trang 19I I
6Ezon9
'I
Q.Lu
n1'
Z/I/
I,
n
uP910ZlI
OZ
'
!LLn
P9IO
V
III,
IJ~
ZIS
'
166'
L
£S'1
£P'[
8I9'I
£8
'
S66'8£8'I
ZEL'EEZ
'
OPL'ES9
S:
I
E'OL
0 L6
~p9IOz/I/1,
V
Pq
onpu~
Trang 20L
£S96
°99SoZzr)[
(£)-(1)1n8
S1
~
2
~Amp:>
0
6Zs
opLL
°1[
(s)
x
(p)=
1d
~!
qlluqU80pd
%
OZd
~!
qlluqU80pd
~qunq
°Z9soS()([:>
+
81-=
)
1
~
lluO.ll
~nqlqUJld~
qunqlO~
A.I
~.I1 :>
o,
nUlj
,1'!1
nt npp 9
,
1'gW9
,
1'g 'gu9Lfd np d ] Lf;)J·l
'gU9;)
;) 1(1;)
11'11
q
nLflOLf;) 'gu9P
IDOL!{11 d1jLfu11
°S1Z'6S
1
~
lluO.llqU!
SHlqd
~nqlqu
z
o9S
soIS"
)
(69soL
1
°6Z Lo86Z)
llU8Su
~Anq:>:>
0
/0£
d?!lf aU Ilun o dYlfU nI/1?
L'6pl
0Zl60/0£
lJ ll
!
lJlfd aUf/lfd
~
£u
'
0£L'90 [
'
LWp
"
.!Jl[,9SD
Zll0
/
10
910Z160/0£
n.lJlf.fJs 'lIPU
9IS
'
Z6Z'0
£L'Ill
u
:)
8[
'69[
'
8[['£
·S£0
·99ll
liD
Trang 21d~l l lll u qu a
9890 1:
oonp ll lll1lm
'
IOZ
'
Z9 6!WOU
'
P£0'PP
50S'60"'S I1"61 ll
-O t ,
8 S£
d Q ul1iljd lyP
drjll
!Plld upo
' 09S '
1 66'5Zl
PL6
'
ft9'9S9'9Z1 SZ9
'
,9l"06S
'
L 9SI
-8 0
X u ljiluuran AN::>8J
£Cvl [v£
8
sz
IBlll?G ll ugS NJ 1H u
lip
J Q nLild
£0£"9
£1 9£8 SL
-:\
1iljlll
¥
l n lu
9 [)
'
608'6Z5'Z
ZPI'0 1 0'899'5Z"
99 -t09-,
tO
,6 ,,'OI iJH.3u
:J
o,
i 9lU
'!'(u
"9ila
+
0 6
t{
L 't l'
07o(JH J
'09
[96'9t>'>lOM :JiYJ
'
6,
[ ' ,,6
0Zl60/0
£ 01
£ OOO'OOO'OOO
' OS
£ I
£P ' 0 6 ' L£0 ' PPS
1
£"'0£6' L£0'PP5
ll
Q::>
~?
4 '1
0 00 0 00 - 0 00 08£
[ E v
'
O£6 ' L
/
0
f
WVN LJA 9N,JlO
Ayx
VA
nYIDI
Trang 22Z17
S9S6(,SL£6 '
xau
o
nUlA lp
i 1 p
U?IlI
I
Vl(d 1?/\ru
fIJI 9
q
ul:l0lp!a\la jJl
·
1 080
'
616""Z6
'
"'' I
£[6
1 1 '
606
'
9L
I '
Z S60
'
L6SS0S
I
S 9
17
C9S£vI G'9 9
6
£l
'
SPS S 8ZS'6£
Z
1
9SOL6 '
L£O
'
Pl
IIS8Z'176L"L6£"
'
SOL
'
9I>f'llL"I Z9S
'
OSS"LP6"£S9
6170GlCL
S17'O IL 6W1:IL
17LI
617CG
I>S
£I'9S 6vCZISS£
£
1C17
S6
' 17S1
008£I£SLv
'
vI 9 008£1£
,LHI9
.a
u 9Jl2UllU
9.
11
2ullu 91J'I
9"
ps
UI9'D
9IOUIO I
1 1
'
6 9
££6
'
LZClVCO£
£81 1 9
u
~
plIuu 910VlO
'
6S
,OS
' l
l9
'
ZLS 6
LW06Z90L'61 Slv
'
S9L"LfrL '6/1 196"liS'aZ'6U
8L99£(;
000 00
0
'
0
00"00 I
000 00
0 0
£9C17£
8S,6 v(;
Hu
v p a
>np~JIII U
?li
p n 41
J
N
J)I u
G
ll
.l)J U
V
lia
) se
Trang 23L"SOSL£O"6£OL 86L
A1
:auQJ
xnllAOrS~aUIl~f ,):1 I~P
dJ
,
\llluQJ
!1ll()ll(U!Wl~a A.LWoonu Ill(NHHN.L
A1
:auQJ
:aU~N VG x~uo:JIlUlA
ouu\lolllla,a
m
qU!S'lIqd
wvqa
\1-1,!Illnq,!l}qd'lliqd
u~nu\lollllall;)
ulllIuC}qJ.,
Trang 24
-888"£10
'
Z 000'ZS6'£9
A
G
:) l.
I
TI OOO
'
ZS6
'
£ l"Z I
--
-qusc
p
Y D
'
p
I'
If lll;p {I
?,c n o
m
u II
PO'
I
)/ p nbII ?,c 1I ' ,! Ifll 1 S :J (J 1 gil 1' 11 1 '
Q oilY! ' p/If '" I!I ! pS li !:J f P U! I ' gil '1 111 '/
'
rZl 6W'8W
0
6S
'
Z 81£
'
0 6
'
96t
'
L S
'
O
Z
8 S6
'
LOI 9IO
1:9
£'lsIlJ~
£SS8 ' 1:
) (U9
' L6£SS81:
'
66 LLL'8S6'S69
9 0'6W'1LL S£S'S<:Z'Z6V'S
£ ' 9£t ' 85Z
tI t"L19"
LL'G9£"lS
I
J~4)jUI~ID
( U9 L6£S s
) (
U9 ' L6£Ssn )
SS9'l88'801 J~4)(
SS'GPS'9LL'S0C:
9 0VIO
P'/lf IIr1P1I
i/,c n
J
I
' I PI
!q
'r /
'/
I ' Jp llI ,c p w :J 1J
'/N
J tilU
"P O
YflXNY
HdQ::>A.L
!)
N
Q::>!)NQ.L