PLC BC Quy III 2017Rieng

Lira chuyln ti^n tir hogt d^ng d^u tir Lira chuyin lien thuan lit hoal dyng kinh doanh - Tidn chi khdc cho hoat ddng kinh doanh - Thud thu nhap doanh nghidp da nOp - Tien ]ai vay da tra

t6ng c6ng ty h6a dAu pe^^olihex - ctcp

T^ng 18 & 19, s6 229 TSy Son, Q Dong Oa TP H^ N$i, \fl^t Ham - T: (84-4) 3851 3205 - F: (8+4) 3651 3207 - W: www.plc.pelrolimex.com.vn

Kinh gin: Uy ban Chi'rng khoan Nha nirffc

So- Giao djch Ch^ng khoan Ha Npi 1.Tin cdng ty: T6ng c6ng ty H6a diu Petrolimex - CTCP

2.Ma chiing khoin: PLC 3.Bia chi tr^ so chinh: Ting 18 & 19, S3 229 Pho Tay Son, Phudng NgS Tu Sd, Qu|n D6ng Da, TP Hi Npi.

-Giii trinh bign d6ng kit qui kinh doanh quy 3/2017 so vdi quy 3/2016.

7.Dia chi Website dang tii toin b bao cao tii chinh:www.plc.petrohmex.com.vn

Chung t6i xin cam ket ede thong tin cdng bo tr^n diy li dung su that va hoin toin chiu trach nMfm truoc phap lu^t ve n$i dung thdng tin cong b6.

V/v: Npp Bio cio tii chlnh Ri^ng Ting cSng ty Quy 3 nim2017

Ký bởi: TỔNG CÔNG TY HÓA DẦU PETROLIMEX-CTCP

Signature Not Verified

Lpi nhu^n sau thul quy 3/2017 giim 8,30 ^ tuong dng 25,46% so vdi qu^ 3/2016 do cic nguy^^n nhln chti ylu sau:-Do tinh hinh thdi tilt kh6ng thu^n lpi, sin luyng bin hing qu^ 3/2017 thyc hif n thip hon ctaig ky di iim doanh thu

giim 101,49 ^ ding din din L5i g|p thip hon cung k^ li 49,89 ty ding.

-Chi phi kinh doanh quy 3/2017 giim 31,20 t^ ding tuong dng 43,74% so vdi cdng kj chi ylu do m^t si khoin chi phigiim theo sin lu^ng nhu chi phi vn tii vi TCT quin ly tilt ki|m m^t so khoin myc chi phi chilm t^ tryng ldn trongting chi phi kinh doanh ciia Ting c6ng ty nhu djch vy mua ngoii, chi phi khic bing tiln giim so vdi cung ky

Tr^n dly li nhftng nguy6n nhin chu ylu din din biln d$ng gi&a kit qui kinh doanh quy 3/2017 thip hem so vdi qu^ 3/2016 cia riSng Ting cdng ty.

Ting cdng ty PLC bio cdo SGDCK Hi N$i vi UBCK Nhi nude dupe hilt

Xin g^i tdi Qu^ co quan Idi chio trin tryng^

tNtri nh|n:

-Nhir tr6n;

-Luu TCKT, VT.

-25,46% -32,62% -89,03% -37,79% -43,74%

155,60%

-56,54% -90,22% -68,77% -88,06% -41,14% -26,87%

5

TSng/Giim

(8.296.088)(14.718.683)

4.051.473

(18.770.156)(31.197.645)473.614(1.227.544)(15.344.061)

17.306.47/)

(16.650.532)(49.888.873)(101.489.794)4

SA tuygt dAi

So sAnh

32.579.034 45.125.484

(4.550.628)

49.676.112 71.324.484

304.380

2.171.239 17.008.060 1.899.765 18.907.825 121.272.070

377.681.125

3NAm trirAc

24.282.946 30.406.801

(499.155)30.905.956

40.126.839

777.994943.695

1.663.999

593.293

2.257.292 71.383.197

276.191.3312

Nim nay

Quy m

10 Lpi nhun sau thud TNDN

9 Lpi nhu|n trudc thu^

8 Lpi nhuSn khSc

7 Lpi nhuAn thuAn tit hopt d^ng SXKD (sau khi

loai tru DTTC tir cflng ty con)

5 Chi phi bin hAng vA chi phi quAn ly DN

TrongidtOiiphilaivay

4 Chi phi tAi chinh

- DTTC tir ngudn LN diSu vScua Cty con

- Doanh thu thi chinh cua TCT

3 Doanh thu boat d^ng tAi chlnh

2 Lpi nhuAn gdp

1 Doanh thu thuAn

1CMtiiu

Kinh gfti: - CY BAN CHtTNG KHOAN NHA NlTdC

- S0 GIAO D^CH CH0NG KHOAN HA NQI

CSncftdfaia, khoAn4Bi^u II, ChuongIII, ThSngtus6 155/2015/TT-BTC ctiaB^T4i chlnhngiy06/10/2015 v4vi#c

Hudng dan c6ng b6 thOng tin trdn thi tnrirng chiing khoAn, T6ng c6ng ty H6a iku Petrolimex - CTCP (PLC) xin giiitrinh nguydn nhAn bidn dpng kAt quA hogt d^^ig kinh doanh gitta qu^ 3/2017 vdi quy 3/2016 ridng T6ng c6ng ty nhu sau:

C0NG H0A XA H0ICHTJ NGHlA VIgT NAM

B$c lap - Tir do - Hanh phiic

Ha N0i, ngiy 22 thing 10 nSm 2017

16: 0 9 2 8CV-PLC-TCKTT*NG C^NG TV H6A DAU PETROLIMEX - CTCP

0 0-4.100.043.438

5.349.935.3121.249.891.874

-226.884.752.408

405.091.304.226178.206.551.818179.456.443.692861.614.424.266111.824.978

2.780.611.116

2.573.137.1225.465.573.216430.815.821.850430.815.821.85039.934.707

-18.851.810.732

24.438.803.35226.152.633.018162.867.886.328194.647.446.67349.795.00045.662.622.38945.712.417.389676.641.259.128

5 31/12/2016

66.000.000.000510.000.000.000576.000.000.00041.370.622.89241.370.622.8923.234.686.4853.234.686.485

-4.480.117.038 5.349.935.312

869.818.274

-266.657.860.883

447.592.934.763180.935.073.880181.804.892.154864.744.057.681357.337.8864.700.746.161747.107.9175.805.191.964448.759.939.749448.759.939.749

882.375

-19.887.922.872

30.160.220.67227.790.525.192143.094.569.128181.158.274.49549.795.00038.687.721.79738.737.516.797674.460.923.005

4 30/9/2017

VTL

V.10 V.08 V.05 V.04 V.03

V.01

3

Thuyetminh

252 251 250 242 240 231 230 229 228 227 223 222 221 220 200 153 152 151 150 141 140 139 137 136 132 131 130 112 111

no

100

2

Mi si

2 Biu to vio cong ty lign doanh, lien kit

1 Diu hr vio cong ty con

V Bin tu tii chinh dii hgn

2 Chi phi xiy dyng co bin dd dang

IV Tii sin do dang <lJi han

- Nguyen gii

III Bit dng sin din tit

- Gii tri hflo m&n luy k^

3 Thui \i do khoin kh^^ phii thu Nhi nmSc

2 Thu^ GTGT ilupc khiu trir

1 Chi phi PI trudc ngln hgn

V TJi s^n ngin han klic

l.Hingtonkho

IV Hang tbn kho

8.™s^nthieuchftxPl^

7 Du phong ph^i thu ngin h^n kh6 (16j

6 Ph^i thu ngin h^n khic

2 Tri truoc cho ngl^^ri b^n ng^n h^n

1 Phii thu ngin han clia khich hing

III Cic khoin phii thu ngin ban

2 Cic khoin tmrng duong tiin

BANG CAN B6l KE TOAN RIENG TONG CONG TY

Tgi ngay 30 thing 9 nam 2017

PETROLIMEX

Miusi:B01-DNT6NG CONG TY HO A DAC PETROLIMEX - CTCP

Ngnyin Qnang Hung

NguM lip biiu

1.538.255.683.394207.293.391.616

-13.363.585.478

193.929.806.13820.463.604.691298.985.382.014

-12.730.000

466.200.0003.561.050.000807.988.390.000807.988.390.0001.325.381.702.8431.325J81.702.843

-3.273.366.353

106.678.203.04315.463.676.1726.680.823.34518.248.804.02811.491.833.5412.064.749.43055.519.257.345212.873.980.551212.873.980.5511.538.255.683.39462.539.480.01562.539.480.015

5 31/12/2016

1.539.204.980.686126.275.118.249

-7.679.128.872

118.595.989.37720.463.604.691330.797.220.456

-12.730.000

466.200.0003.561.050.000807.988.390.000807.988.390.0001.281.859.724.524U81.859.724.524

-2.311.140,721

129.305.246.69214.438.902.74113.920.508.8268.455.818.0336.662.221.745646.681.75886.227.017.088257.345.256.162257.345.256.1621.539.204.980.68662.333.856.15062.333.856.150

4 30/9/2017

440 421b

421a

421 420 418 415 414 412

411a

411 410 400 322 320 319 315 314 313 312 311 310 300 270 261 260 2

Mis.)

t6ng cQng ngu6n v6n (440 - 300 + 400)

- LNST chua phin phOi ky niy

- LNST chua phin ph6i luy k^ dSn cu^i ky trade

11 Lqi nhu|n sau thu chtra phin ph6i

10 QuJ khic thuqc v6n chu sd htlu

8 Qujt diu tu phit tri^n

12 Quy khen thudng, philc Ipi

10 Vay vi n<? thug tii chinh ngin han

9 Phii tri ngin han khic

5 Chi phi phii tri ngin hgn

4 Phii tri ngir&i lao tlpng

3 Thue vi cic khoin phii nOp Nhi nude

2 Ngudi mua tri tign trudc ngin han

1 Phii tti ngutri bin ngin han

I Ny ngin hgn

C-N0PHAITRA

T6NG C0NG TAi SAN (270 -100 + 200)

1 Chi phi tri trudc dii h^n

VI Til sin dii han khic

i

tAisAn

Phvomg Tb^o HienNguyen Quang Hirng

Ngirii lap biu

157.040.622.015

39.835.724.172 196.876.346.187 -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 21.585.100.286 387.873.220.879 879.262.593.572 1.267.135.814.451

1.267.135.814.4517

Nlmtru^^c

126.275.118.249

"*t^u.

29.867.678.014 156.142.796.263 -822.941.673 1.598.733.476

775.791.803

156.965.737.936

30.265.230.660 132.259.555.299 1.318.650.656 2.840.756.158 10.499.202.742 311.832.077.311 748.605.860.676 1.060.437.937.987

1.060.437.937.9876

Nlm nay

LOy ki th diu nlm din cuii qu^ nly

49.587.094.509

12.546.449.270 62.133.543.779 -4.550.628.200

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 18.907.824.890 121.272.070.262 256.409.054.536 377.681.124.798

377.681.124.7985

Nlm truth:

25.946.945.509

6.123.854.728 32.070.800.237 -499.154.815 530.496.633

31.341.818

32.569.955.052

43.647.707 40.083.191.681

777.993.933943.694.824

2.257.292.468 71.383.196.796 204.808.134.266 276.191.331.062

276.191.331.0624

Thuyitminh

6052515040323130

26252322212011to02012

Ml

d

17 L^i nitu^n san thni tbu nh$p

doanh ngbi^p (60 = 5(1 - 51 - 52)

16 Chi phi thui TNDN holn lai

15.Chi phi thul TNDN hi?n hdnh

14 Tong Ipi uhugn ke toin triroc

6 Doanh thu hoat dng tli chfnh

S Lpi nhugn gp v^ bin hhng vh

cung cip dich vu (20 = 10 - 11)

4 GidvSnhlngbdn

3 Doanh thn thuin vi b^n hlng vi

cung cip d|ch vu (10 - 01 - 02)

2 Clc khoin gilm trir doanh thu

1 Doanh thn bin hlng vh cung dp

dich vg

1

Chid™

DVT: Bing

BAO CAO KET QUA HOT BQNG HNH DOANH Rl4NG

TCr ng&y 01/01/2017 din ngiy 30/9/2017PUTROLIMEX

M5u si: B02-DNt6ng c6ng ty h6a dAc petrolehex - ctcp

Phinrag Thao HiinNguyen Quang Hung

NgirM I$p bilu

75.657.531.69147.375.554.70428.281.976.987

-19.006.575.276 -2.104.547.450

-487.237.844.841470,335.817.015

-90.882.952.556

52.068.777.3834.513.704.00034.722.727

-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

42.509.733.263196.876.346.187

4N3m trade

38.737.516.79745.712.417.389

-6.974.900.592 -137.769.059.946 -160.440.916.500

-373.578.285.057396.250.141.611

800.103.81823.061.884.923

-17.944.117.899

10.644.749.971191.055.915.5271.318.650.656

-8.865.458.799

39.083.9401.036.112.14041.384.731.327156.142.796.263j

Nam nay

LQy ki tir d^u ndm din cuii quy nhy

70 60

22

21

20 17 15 14 12

11 10

09

08 06 05 04

03 02 01

2

M2

Tiin vd tirrrng duong tiin cuiii ky (70 = 50+60+01)

Tiin va hnrng dtnrag tien diu ky

Lira chuyen tiin (huan trong ky (50 - 20+30+40)

Lira chuyln tiin thuin tik hogt d^ng tdi chinh

6 CS tire, lpi nhudn da trd cho chu scr httu

4.Tidn tra no gSc vay

3,Tidnthutirdivay

III Lira chuydn tiin tir hoat dpng ISi chinh

Lira chuy^n ti6n thuln th- ho^t dng d^u tu

7.Tidn thu lai cho vay, cS tdc vd l^i nhudn dupe chia

6.Tidn thu h6i du tu gSp v6n vdo don vi khdc

2.TiSn thu tir thanh ly, nhmyng ban TSCB vd ede TSBH khic

1 Ti6n chi dd mua sim, x3y dyng TSCB va Che TSDH khdc

II Lira chuyln ti^n tir hogt d^ng d^u tir

Lira chuyin lien thuan lit hoal dyng kinh doanh

- Tidn chi khdc cho hoat ddng kinh doanh

- Thud thu nhap doanh nghidp da nOp

- Tien ]ai vay da tra

- Tang, giam chi phi tra trade

- Tang, gihm chc khoan phai trh (KhSng k6 lai vay phhi trh, thud thu

nhhp doanh nghidp phai n^p)

- Tang, gihm hhng t6n kho

- Tang, giam chc khohn phai thu

3 Lpi nhu^n t^ ho^t d^ng kinh doanh trudc thay d$i v6n lira d$ng

- Chi phi lai vay

- Lai, 13 tir hoyt d$ng dSu tu

- L3i, 16 cMnh ldch tj gid h6i dodi do ddnh gid lai cSc khodn myc tiin ti

c6 gSc ngoyi ti

- Che khodn d\r ph^ng

- Khlu hao TSCB vi BBSDT

2 Biiu chinh cho cat khodn

1 Lpi nhuan trade (hue

I Lira chuyin tiin tir hogt d$ng kinh doanh

1

Chiticu

Mlus6:B03-DNt6ng c6ng ty h6a dau petrolimex - ctcp

BAO CAO LlTU CHUYliiN Tlt^j T^ Rl^^NG

(Theo phtiang phap gidn tiep)

Ti ngty 01/01/2017 tin ngiy 30/9/2017PETROLIMEX

THUYET MINH BAO CAO TAl CHlNH

Quy3Nim2017

I D5c dilm hoat d0ng cua doanh nghifp:

l.Hinh thirc sd hflii von:

T6ng cong ty H6a dlu Petrolimex - CTCP tiln thto 14 Cong ty CP H6a dlu Petrolimex trtrc thu^c TSp doan Xing dlu Vi$t Nam (Trade dly la Ting cong ty XSng dlu Vi$t Nam), hoat ddng theo LuJt doanh nghiep Nhi nude, sau d6 dupe chuyln sang hinh th^c cong ty c6 phln v4 ho^t ddng theo Lu^t doanh nghi^p theo QuySt djnh s6 1801/2003/QD/BTM ngay 23/12/2003 ciia B0 trudng B Thuong mai ThM dilm bto giao sang C6ng ty cl phln 14 ngay 01/03/2004 theo Bien b4n b4n giao ky giOa dpi di^n

B Thuong m^i, Ting cong ty Xtog dlu Vi^t Nam va Cdng ty H6a dlu Petrolimex Ng4y 05/02/2013, H0i ding qu4n tri T^p do4n XSng dlu Vi^t Nam da ban hanh Nghj quylt s6 047/2013/PLX-NQ-HBQT vl vi^c Ph8 duyt dl in co clu lai COng ty CP H6a dlu Petrolimex dl hinh th4nh Ting c6ng ty H6a dlu Petrolimex - CTCP.

Cl d8ng chi phli cua Ting c6ng ty 14 T4p doin Xing dlu Vi^t Nam sd hftu 79,03% si cl phln, c4c cl d6ng khac s6 hOu 20,97% si cl phln.

1.2 Danh sdeh Cong ty con quan trqng dupe hop nhdt:

1.2.1.Cdng ty TNHH H6a chat Petrolimex

-Bja chi: Ting 19 S6 229 Phd T4y Son, P NgS Tu Sd, Q Ding Ba, TP H4 N0i

-T^ Id lpi ich cu4 Ting cdng ty m? : 100%

-Quyln bilu quylt ctia Ting cong ty m^: 100%

-Ty Id Iyi ich ciia Ting cdng ty my : 100%

-Quydn biiu quyit cua Ting c6ng ty my: 100%

2.Linh virc kinh doanh:

Sin xufe, kinh doanh, xuit nhap khiu cic sin pham hda diu vi cic djch vy lien quan

ddn Hoa diu.

3.Nganh nghd kinh doanh:

•Kinh doanh, xuit nhip khiu diu md nhdn, nhya dudng, hda chit (trit cic loyi hda chat mi Nha nude cim) vi cic mjt hang khic thuyc lnth vyc diu m6 vi khi d6t;

•Kuth doanh xuit nhip khiu: v^t tu, thiit bi chuyto nganh hda diu;

•Kinh doanh dich vu: vin tii, cho thud kho bai, pha chd, phin tich, thi nghi^m, hi vin vi dich vy ky thuit hda diu.

•Kinh doanh bit d^ng sin.

•Kinh doanh dich vy cung ling tiu biin.

II Nien dy ke toin, don vj tien t^ su dung trong ke toan:

l.NiSndOkitoinnam:bitdiutitngiy 01/01 vikitthflcngiy31/12hingnam.

2 Don vj tidn t| sii dung trong ki toin: Vidt Nam Ddng

HI Chuan myc vi Chi dy ki toin ip dung:

1.Chd dd kd toin dp dyng: Theo Thdng tu 200/2014/TT-BTC ngiy 22/12/2014 cila B0

Tii chinh.

2.Tuydn b6 vi vide tain thu Chuin myc kd toin vi Chi dO ki todn: Ap dyng theo cic

chuin myc ki toin da ban hanli.

3.Hinh thdc ki toin ip dung: Nhyt ky chiing tit kit hyp vdi chting tit ghi si vi dp dyng hlnh thdc ki toin miy.

IV Cic chinh sich ki toin ip dyng:

1.Nguydn tic ghi nhan cic khoin tidn vi cic khoin toong duong tiin: theo gid thyc ti ngiy giao dich.

2.Nguydn tic ghi nhyn hing tin kho:

-Nguydn tic ghi nhn hing tin kho: theo chuan myc Hing tin kho.

-Phuong phip tlnh gii trj hing tin kho: nhip trade xuit trade (FIFO).

-Phuong phip hych toin hing tin kho: Kd khai thudng xuydn.

-Phuang phdp ldp dp phong gidm gid hing tin kho: l/dc iupng gid ghi si tgi thdi diim ddnh gid hang tdn kho vd gid thj tradng.

3.Nguydn tic ghi nhdn vi khiu hao TSCD, bit d0ng sdn diu tu:

-Nguy^n tic ghi nhfin TSCB: Theo nguyen tic gid phi.

-Phuang phdp khdu hao TSCB: Theo phuang phdp dudng thing.

4.Nguydn tic ghi nhdn va khdu hao bit d0ng sdn:

-NguySn tic ghi nhdn bit dpng sdn diu tu;

-Phuang phdp khiu hao bit d0ng sdn diu tu.

5.Nguyen tic ghi nhan cdc khodn diu tu tdi chinh:

-Cdc khodn diu tu vdo c6ng ty con, cflng ty Iidn kit, v6n gdp vdo ca sd kinh doanh ding

kiim sodt: Theo gid tri thgc ti;

-Cdc khodn diu tu chttng khodn ngin hgn;

-Cdc khodn diu tu ngin h^n, ddi hgn khac;

-Phuong phdp ldp d^ phdng gidm gid diu tu ngdn h^n, ddi h^n;

6.Nguydn tic ghi nhdn va vin hod cdc khodn chi phi ISi vay:

-Nguyen tic ghi nhdn chi phi di vay: Theo ldi suit cho vay th^c ti tgi thbi diem ghi nhdn

ldi vay.

7.Nguyen tic ghi nhdn vd vin hod cdc khodn chi phi khdc:

-Chi phi trd trade: Theo quy djnh hidn hdnh.

-Chi phi khdc: Theo quy dinh hi$n hdnh.

-Phuong phdp phdn bi chi phi trd trade: Phdn bi binh quan cho cdc k^ sd dung phi.

8.Nguydn tic ghi nhdn chi phi phdi trd: Theo quy djnh hi0n hdnh

9.Nguy&t tic vd phuang phdp ghi nh|n cdc khodn dg phdng phdi trd: Theo VAS 18 10.Nguydn tic ghi nhdn vin chd sd httu:

-Nguydn tic ghi nhdn vin diu tu cto chi sd httu, thdng du vin ci phin, vin khdc cia chi sd httu: theo ddnh gid thgc ti.

-Nguyin tic ghi nhdn chenh 1^ch ddnh gid Igi tdi sdn: Thgc hi$n theo Thing tu 179/2012/TT-BTC ngdy 24/10/2012.

-Nguyin tic ghi nhdn chenh ldch ty gid: theo chi dd vd chuin mgc ki todn.

-Nguydn tic ghi nhdn lgi nhuan chua phan phii: theo chi dp vd chuin mgc ke todn.

Nguylu Quang HungPhirong Thao Hien*^^^i^ijycii V5n t)uc

11.Nguyen tic vd phuong phdp ghi nh$n doanh thu:

-Doanh thu bdn hdng: theo chd dO vb chuin mpc ki todn.

-Doanh thu cung cdp djch vp: theo chi d0 vd chuin mpc ki todn.

• Doanh thu hopt ddng tdi chinh: theo chi dO vd chuin mpc ki todn.

-Doanh thu hgp ding xdy dpng: theo chi d0 vd chuin mpc ki todn.

12.Nguydn tic vd phuong phdp ghi nhpn chi phi tdi chinh: theo chi d0 vd chuin mpc ki todn 13.Nguydn tic vd phuong phdp ghi nhpn chi phi thui TNDN hidn hdnh, chi phi thui TNDN hodn lpi:

14.Cdc nghidp vp dp phong nii ro hii dodi:

15.Cdc nguydn tic vd phuong phdp ki todn khdc:

V Thuyit miuh cdc khoan muc: (theo chi tilt dinh kem )

Ldp ngdy 22 thdng 10 ndm 2017

L^P BlfiUK

38.687.721.79737.154.599.2941.533.122.503

PETROL1MEX

t6ng c6ng ty h6a dau petrolmex - ctcp

fiiu nam

30.160.220.6724.591.825.37767.771.21422.375.583.581128.791.9901.054.536.04274.053.0001.819.379.34848.280.120Cuiiky

Tong cpng:

9 Phai thu khac

9 Ph4i thu Cflng ty H6a chat

8 Phai thu Cong ty Nhtra dtr^mg

7 C4c kho4n thu ngirdi lao dpng

6 Ph4i thu vi ci t^e v4 Icri nhuan dugc chia

3 C4m c6, thi chip, ^^ qujr, ty cirryc

2 Tarn 6ng

1 Phii thu vic^phinh^a

Chi tieu

DVT: Ding V.03 - Thiiyit minh phii thu ngin han khic

PETROUMEX

t6ng c6ng ty h6a dAu petrolimex - ctcp

448.759.939.749124.071.373.42222.958.471.8894.959.047.985263.434.256.64133.336.789.812Cu6ik^

T6ngcjug:

5 Thdnh phta, htag hda

4 Chi phi SX.KDd* dang

3 C6ng cu, dung cu

2 Nguygn liSu, vdt lieu

1 Httng mua dang di du^ng

Chi lit-u

DVT: Dong

V.04 - Thuyet minh hng ton kho

TdNG C6NG TY H6A DAU PETROLIMEX - CTCP

111.824.978 111.824.978

2 Thu^ xu^ nhap khdu n0p thita

1 Thu^ thu nh^P doanh nghi?p nOp thira

Chi tieu

BYT: Bdng

V.05 - Thuyet minh thue vi cic khota khac phai thu Nh^ nu^^c

tOng c6ng ty h6a dAu petrolimex - ctcp