b.{ng can odr kt to,an sqtp nirar - vinh...

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,:l c^N6 w cd PHAN viux noit Diacbl: Quiic l0 30, Phuong 11, TP. caoLsDh, Tlnh Ddng ThdP sAocAorfu cHiNII I{OP NHAT Cho n&ntii chinh k6tthtc trgay 3I 12 nam 2010 B.{NG cAN odr Kt To,AN sqtP NIrAr T3i ngiy 3r th6ug 0! nim 2010 TAI sAN T&SANNGANHAN Tia! vl ctc kboin trroug rtutngtlr llen C& khoan nrong rtuong tiin cdc lboin dAu tu oi chfnh ngir bpu oAutu ng6n hgr D[ phong giAm gii dAu tu ng{n hp Cfc kho4n phti thu ngtn hln Phii thukh{chhnsg TratuOc chonguUi bdn PhAi thuDOi bO [gin hs! Phii thutleo ti6n dq kd hoflsh hqp d6ng x6y dvng Ctu klotui phii thu khtu Dg pho$ pMi thu ng5$ bqn kt6 itoi Elng tdn kho Hdng tou kho D$ phong gidm gi{ higg tin }to TIi stu nilu hgn khic Chi phltn tlrdo ng*nhfn TUud Cra ti giatlne drrgc khAu tt Thuiivdcdc llrc6n klr6o phAi thu NM nrrdc Tei sen ngh bqn kh6c 56 cu6inln Eon vi ttnh:VND Sii itiu rdm A. 100 lt0 ul lrz Mi Thuy6t c6 dinh 120 t2l v.? l?e 819,2t8,54r,220 96390,232,s83 96A90232,583- r5J00,000,000 15,300,000,000 322,211,088 166 301,790,201,943 19 ,622,151 ,978_ 804,728245 4r0,068,017,7r3 425,432,952,7l7 (15,364,935,004) 35,343p02J58 534,537,773 23,96r,265,923 1,869,486,316 8,917,912,746 914,828,473,655 209$67,67 4,111 tsl ,961 ,6t 4,171 58,000,000,000 15,.300,000r000 15,300,000,000 333,7E I ,035,976 313,118,511,707 18,850,212,538 | ,r52,245,13 | _ 334p39,891,8s5 355,051,759,269 (20,821,867,416) 2t ,539,871,649 608,820,078 10,315,619;65? 1,496,010,?33 9,1 19,421,191 I, l. J ''J', L IIL l. 4. 6. ff 1. t v. l. 2. t 4. v.1 .1, /u9/" \'/' lil r .l\ c 130 r31 Y.3 r32 v.4 134 135 v.5 139 l4t) 141 r49 150 l5l 152 t54 l5E v.6 v.8 v.lE v.9

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Page 1: B.{NG cAN odr Kt To,AN sqtP NIrAr - Vinh Hoanvinhhoan.com/content/uploads/2017/02/VHC_10Q1_BCTC_HN-1.pdf · PhAi trt ngu&i bdn Ngudi dul ta $An tudc Thu6 vi cdc khoar phii n0p NhA

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c^N6 w cd PHAN viux noitDia cbl: Quiic l0 30, Phuong 11, TP. cao LsDh, Tlnh Ddng ThdPsAo cAo rfu cHiNII I{OP NHATCho n&n tii chinh k6t thtc trgay 3 I 12 nam 2010

B.{NG cAN odr Kt To,AN sqtP NIrArT3i ngiy 3r th6ug 0! nim 2010

TAI sAN

T&SANNGANHAN

Tia! vl ctc kboin trroug rtutng tlrllen

C& khoan nrong rtuong tiin

cdc lboin dAu tu oi chfnh ngir bpuoAu tu ng6n hgrD[ phong giAm gii dAu tu ng{n hp

Cfc kho4n phti thu ngtn hlnPhii thu kh{ch hnsgTra tuOc cho nguUi bdnPhAi thu DOi bO [gin hs!Phii thu tleo ti6n dq kd hoflsh hqp d6ng x6y dvngCtu klotui phii thu khtuDg pho$ pMi thu ng5$ bqn kt6 itoi

Elng tdn khoHdng tou khoD$ phong gidm gi{ higg tin }to

TIi stu nilu hgn khicChi phl tn tlrdo ng*n hfnTUud Cra ti gia tlne drrgc khAu ttThuii vd cdc llrc6n klr6o phAi thu NM nrrdcTei sen ngh bqn kh6c

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Page 2: B.{NG cAN odr Kt To,AN sqtP NIrAr - Vinh Hoanvinhhoan.com/content/uploads/2017/02/VHC_10Q1_BCTC_HN-1.pdf · PhAi trt ngu&i bdn Ngudi dul ta $An tudc Thu6 vi cdc khoar phii n0p NhA

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Page 4: B.{NG cAN odr Kt To,AN sqtP NIrAr - Vinh Hoanvinhhoan.com/content/uploads/2017/02/VHC_10Q1_BCTC_HN-1.pdf · PhAi trt ngu&i bdn Ngudi dul ta $An tudc Thu6 vi cdc khoar phii n0p NhA

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Page 8: B.{NG cAN odr Kt To,AN sqtP NIrAr - Vinh Hoanvinhhoan.com/content/uploads/2017/02/VHC_10Q1_BCTC_HN-1.pdf · PhAi trt ngu&i bdn Ngudi dul ta $An tudc Thu6 vi cdc khoar phii n0p NhA

c6NGTYcd PHir{ viNH Hoir{Di.hi:ai& bro. Phudr r,n'.c& L,nh.1ii6 DinsrMpBio o(o rAr cHiNu rroP --!Archoiim didhh kir dic trsiy 3 r 6ins 12nh r0r0

B,iN THUYfT MINHBAO CAO TAI CHiNH HgP NII-47

!hi'. dgdy 3l rhAtrs 12 ntm 2010 cna c6ns ry c6 phinq Cri pMn v,.n uoin, c6ng ty C6 phan Thtc in rhi,y(Hd Kt) (soi .hms riL riD doin).

Bio cio rii drinh.hq! .n61 cho nim rii chiih kdtvinh Hoan bio g6m Bro c6o r!: chhh qle CdiBsin wnh I tdn 1 va c6ns ry cd phin vinh Hoin

NuOi !-drS; danh bii. c# biin, bio quin rhriy hii sin va ciclni ohrn ft th,ly hii s,id: Mua b{n rhiy hdi sin: nuo bAnmi' m6c diidr bi, h6a chi, ndis sdtr thvc pdn, sic sin,nguyan q liqu phuc 11' san xuil, chcbiin rh'tc dn rh'ly Mj sin! sin xuat vi mua bin thn! in liasLic, sir cim vN rhUy sin, rhtr6. fi1] ! m'ly srn: oic dich vtrrh'r y $ny san (tu v;n sri dlos rhu6., rhLlr h vl k9 rhulrnu6i 16'9 rliy sin)i Kinh doann dich i$ du lich sinh rhdijsin xuil bao bl giat, itr crc loai! x

4, T6ngsil.rccorgly.on

5, uanh srLi rrcc6ngrt ron qrin rr'rncdtrqc he} ohi.

Qu& Q 10, cum c6rc nshiqp rhanhBinh, huyCn ftanh Blnh, linh D6ng

No. 2 , Md'ogrn! Drive, lrvire,

l .

Ni TiI cHiNH, Do}I vJ TItN TE sTI DlNc TRoNC Kli TO,{N

Nrn tdi .hlnh c'la crc cdns ry tmng Tip doin bii dAu rn ngdy 0l !hi.g 0l vd kt rhuc lrLo isry

2, Dd Yiiian aq snd'JrgBroctBlo t ' o ' - ' ! 1d cu . r i ! o b r r ro . .ddoDnd l ! . I - hu .' .dd. dd o? dOne B,ioddng ri€n qu6c sir ma Cdns ry nl danl hoer dong,

tir5turerkrttnhhtutk il6i pItu h@ ttuhi phit aN dF tus a n e d er&h@ tu

Page 9: B.{NG cAN odr Kt To,AN sqtP NIrAr - Vinh Hoanvinhhoan.com/content/uploads/2017/02/VHC_10Q1_BCTC_HN-1.pdf · PhAi trt ngu&i bdn Ngudi dul ta $An tudc Thu6 vi cdc khoar phii n0p NhA

c6|{cTY cd PriiN viNH HoiNDischi:o!6clOr0,Phud4 l r, 1}. cio r.&6. rhh DinsftrpDno c,io rir cHiNH HoP NHirc h o d m l i i . h i t r h k . i l h ' i c n F y 3 l s l n g 1 2 ^ b , 0 1 0Bb duy& nhh Bb .ri di .hhh rqll ibilr 0 ip rheo)

l

I r . cHUiN MUc v i cHf Do Ki ro lN iP Dl rNc

ch!dt kl roin ipdunsBro cao di chi.n h@ nhir ddqc lip theo Chudi muc vdL Chc d0

c,ic cHiNH !;cH X6 To{N AT DUNC

cd sn $p Biloctolridrtrh hqp nhritBio cAo rii chinh h@ nhit duoc tinh biy rheo nguyen tu sia s6c.

.huin nm kd brn vich6dOkebinry cd phln \4ih Hodn dim bro da ruil 'hi, diy d'r y€u c.iu sk cicd0 Kd tom DMh nqhiip ViCi Nan hitu hi|n bng viqc Lap BAo lro

BmT6icciin d6€ c6ngcbuan mF ke roii vA Cho

c0 sd r,rD nh{iCic ong q con liL dm vi chiu s[ kiin so{! crra cOng q mr. Slr kidm sodt dn r.i kni c6ng ry nec6 khi nhg t@ ricp hay gi{| ri'lp chi phdi ctc chinh srch Gi chtnh vA hoil dOiS cUa .dig ry .oid e d . c - l q i . d ' l ' r i M . d r h S j d u ) €

n r n g h i l n d m A d h (

K,quihoatdoickiihdoalncrrac6nerycons!du\'.dFvjLoB,oc,otii,cnsly mq la ngiy c'rng ly mq rhrc su iilm quydtr ki€m sit cdng ly con Kdr quli hoar dong kinlido .nhc iac i ] i 3 r 'mnb i l h rnn l i d4cdm 'aoB ioc {oke 'qudhoe td i i gk

Chanh lach sii'r chi phi dlu ru v] phin sd hn! cia Tip doin toDg sia t.i har Li cria rii sin thuiidc6 thd xac djnh dllqc cria cd'g 1y .on 1ai ng,y nu dlqc ghi Dhan h loi thc thudg nii

36 dr cic rli thoii tOn Bdng catr ddi ki loo gitu .rc dd vi b4 ciie Tlp doli, c6c eiao dichnoi b0, crc khoh ldi ioi M chu" rh$ lrjCn phit si'h 1n cic giao di.h nAy du{'q loai rn khi lipB:io cio rii chi.n he! nnilL Cr. khoin 16 chm lhrr hiCn phit sinh & cic siao dich '0i bO ciingdlrrc loii bd d Lni chl phl lso nli khodn l0 d6 kh6ng nhc thu h6i dl!c.

riinvl tdcdmg.itnT ] . | Lcac Ihdn tUmgdmg l i cnbaog jm l i0nm{ . ' l i 3 t r3& ing ,nMn

lhd "qu ! l ' h l " r

" dne , \ ' sd ; & C . . ) - d6 ' ; nh .o ' r " ' e \G o inh . ng u U 'o c o

I J s ' o ' $o du r p . d inh 1€n .o .d " i ! r .

. s c6 h r s ,d $obJosdnc ' ph 1 , i . r ,i l qu r r ' ep \ l ' . p 1 r , n de .6dJ ( 3ng tu . Lho o d i ! d i l n

Oa c'i hing 6n kho dum riih ths phums phrp bhn quan gh quldd !A duqc ha.h rorn rhco

Page 10: B.{NG cAN odr Kt To,AN sqtP NIrAr - Vinh Hoanvinhhoan.com/content/uploads/2017/02/VHC_10Q1_BCTC_HN-1.pdf · PhAi trt ngu&i bdn Ngudi dul ta $An tudc Thu6 vi cdc khoar phii n0p NhA

c6 GTY cd PHIN viNH HoANDirchi:auichr0,uutis i I,m.GoLi^h.rhh Ddnsrh{pBioc lorArcr r iNHrrof Nrr i rcho dn rii chhh rir dft nsi) I I sligBiorhqirnhr 3{o.iio .ii dtid iq!

DUph i ' ngg im! j . h } i g ld t r [ hodu ' ] . gh jnhe Ikh ie ia !dc l f i h6g ] , t idu@. ci, ri rhuir c6 thc IhF hie' dec li! Ai{ brn u'i. rjnh cir hins r6n Mo rn.hi phi ud.rinh da hoin Ihrnh san rhijn v,L .hi phl urc tiDh c;n rhi6t cho vlic liou !h]} .hL1trg.

s. c:ic lihoin niiilhu.hmg nCA. khodtr phii ihu rhumg .,ai vi cft lnotn phei iru khrc dtrm shi nn;n deo htu ddi, .himg

TAi sdtr cd dirh dmc ,a hien ths nsq€nbao sim torn b') c5c .hi phl nl rip doindiam dh rAi sin d6 rdo !r4ng rhiji sh si'gchidu@shi r&s quycn sia 6i sin cij dinhG to'g tm! lai do sn dufg rii sni d6 crc

xhi rii siD c6 didh du{'. b.ii hr} rhanh li. nguycn git v,L k[ru hso liy k6 duoc x6a s6 vi bir kikhodi ldi l6 nto phii sinh do viqc thadh li dau dBi'c tinh $o thu .n4p hay chi phr tong ki

si{1rnhaondn li) k6 Ngu}€n gia rii sllnddinhphii b,i n da cd d!!. rdi sitr cd dinh rirh dcn rhi'isnnqng. CAc chi tlir phrt sinn su ghi .hin ban dinlniu cic chi phi naLy ch.c.hin lAn r6ig lei rch ki"lichi phj khdng rhoa nan di€u kicn tcn dusc shi nhin

!! 4!!

r:Li san c6 dinh duqc khiu hro rheo phmg plip d6rn! rhing dua n€ninh. Sd n.m lhdu hao c'la cac lori laLi s;n cd dinh nhu su:

Phdog Iiin r{n rdi- tulii din

q$n rn.44 .1al0 . , ; n ' u . q n a d ; r " ' o " b d ' t p h ' h ! t l . p d o , r d d t n

" ! o l -\ d o r " q b d o 6 d n : ' . . h . ! r o q L ) ; " d s d i . i p h ' c h , l . n b i' ' n L p n $ b i i g . c p l ' ' r u o o ' O ) - r d n o d , r l ' o

" . d ' + h o '

liro. qlyan sn duns dil .6 Ihii hin durc kn3u ho rheo rhti hin sn dqng

Phin mam ni! ntrh lI biLn bq cic chi phi mi l i! dodtr dd clri n tinh den rhdi di.fr dF phatrmdn vto sLi dLrn*. rhan man mty vj

Ch iph id i vayd t rmgh i l i nv iooh iph l imDgk i .

ci. kloin diu lu 'io ri:i phidu duo! sli ihatr rhs gia sii..

xni 6inh It ni khoir d rq phir chcnh tch gila giA ti rhrnn li rhuin wl rii lri ghi d duq.hrch rorn vio thu nbap hoiic chi phi totrg kl

c6,s ctt, dttrg ctcic cdng cu, drns c! dr dF vdo sir dtrtrg dm phan b'i vio chi phl roiC k' thm phmg phipdumgihbsvdi d'di sis phin bdln2 6 nb.

'bk4ilh^hia|Ilm|tb9p)@r@rid

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c6irc TY cd PHIN viNH HoiDi.chi:audcriI. PhqdB r r, F. cro r,^h. riih Ddns lhlpBio cno rnr cHiNH H9r NHnrcb oin lii.hiih kl6i. igiy r r dring rzMm r0r0Bii rhuya nhh Bio rao di chhh tqp i (L.p th.o)

riin ftue diti nrdc lh; hil,r kndn din lhu€ dt diridn $t€ di dsc phan b,j lheo rhiJi hlrn lhuo qui ditrh

tii cho phen dat Tqp dorn drg s'i dung.

chi philhiilr,ch iph l ' jd i t idU@ghinh indn l ren . icudc ! 'nhh ' ]p lyv€s6anpM

Trrrh lii,pqrtd'rphdnclrqcir nityiic linQui dv phdis rlq crp nit i. lim dusc dnns d6 chi tt tq crp rh6i viic. 'nii vi-ac Mic tichqut dtr plring to cap nat viqc lim LA 3olo qul luog lim co sd d6'g bio hicm xa hoi ]d dW.hFh roin vdo chi plrl rofg kt. Tturtis ngl qut d! phdng rq cip mA! vi,ic lin khdis d'l de chitq cip cho rsudj lao dofg rh6i vii.. mit vi,;c tong It rhl phatr d'enh Iac

r1 . Ngudn !dnL inhdonnh .qn j\ ' on .on . : nhoo t r ( . 8 r do ,n ' \ d d i u ' . cu : rh . \ o 4 dda rg l ' l n r od J !

di detr tu cix cac c6 d6ns.

Cdc qut dtroc tich lap vi srl duns ths Diatr lg crc Cd|lg q tong Tap doan.

r'tc du@ shi nhan li no phii ti toig kl c6 llc dulc cdns b6.

rr. rr'u6 ihu nhipdornh nghiin\ "h r o noo r ' . f i $pdo" f t r - l ' r ' . ;Ddodnnh .

co rgD ' u o . i n v r l @ ^ng l ,d q f tD r lue . i nnqp do tn ! ngh i i f \ d i ' l ' u? u l ' ' o i

r€nditrihipchiu$ue.Ricngd6ivdihqtdongmdrlrsqui''rl nans.aonbglF$nxuatciing ly Cd phii vinh Hoii duqc 'niAn ftua diu .hap dmnh 'shiCp tong 0l iin kO ln ii'nbi! 'Jdu kinh dosh cd hi v, cinn 50% tdx 04 nih tiep n'tu

. c'iic ty cri phin rhirc ,n rhiy siD vinh Hoin | .6 trsmr vu DOp lliui ll nhip doanh nshiqpo ue . i r . { o r€ ' h r l ' 60 .1 ' r l ,U ; . r ' " r ns \ r be "2 r%noe . t n : ' i i p

r co o .g r ) d rdooh .6 lai viL siam 50% ronx 07 nln ri'rD rhco.

- c6trg ir c'i phin \fmh Hoan (Hoa Ki) cd nshia v$ nlp lhG Ihtr nhip dornn nshi€p lneo luilfiu6 thu nhip cria iudc Mt.

chi phi lh; $u nhi)p d@nh nshlep lrons k' bro cim drui rhu nbitp hiqn hlnh vI rhuC .hu qp

Thu6 iLu ip hi-an hinh li khoin rhu; dror liin drr! ldr nD Dhap chiu thui bons ki vdi 6u;su6l rp dung Ei isiy cu6i kl. Tliu nhlp chiu ftua.h8nh lich $ vdi 1'ri nhuin kc tdln lA do diauchinh.dc thoin ch€in (ch qm tho eitu thu€ vr kc rdln.id8 nhu diau.hinh c6c khodm rhuinip $L $i phi kh6rs phii chlu thuc bay kniing duqq kheD d.

r " c r l do d r r , , o t r ' 1 . . e . u h i pdoc g i r p.hen k .n r ' f t u g i t g i i ' . 9 ' i o .u " r i e \ . - oD d r? .hom,cd .chB io rob : r ' hv i c i cg j i f i dnngchomucd ich ihu€hu . thunh ipnoa t rh ipM js idqccic Moin chanh llch .qfr rhdi chlu rhu€,'rii srn $uc rhu nhap hoan lii chi duoc shi inin lni

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c6 GrY cd PHIN viNH HoiDirchi:audclir0, Prltrsrr,n.coLhh,rhh Dineft6pB,{o cio rir cHiNH !0P n'r rArcho dn riichinh kilhiciFyrI669 12nb r0r0Biorhuy&nhh 8iod0 dr chrirhqp nhii(l!p'hco)

chtu chin ronc hs rai sc c6 10i nnuan liil lhud de sn duns nhhg drcnh l&h h thdi dLlc

aii rlj shi sd .r:a rii sin rhui rhu nhap domh iehi+ hoblai illec rem x€1 lei vlo igly kt! $!cdm Iii chlnh vl sa duqc Slrl gidm dan nric dim bao cbi. chAn c6 'lrl lqi nlui, dtrh thue chophtp loi lch c'] m6t phil honc bin bO tii san rhuO hu nh6p hoto lei dwc sn dqn&

oh.d \ r . ; f t r ,phor ie p . n 'dJoi nh c i p rung . .o dh B i J iduo . rh . ' d . ) o ph r t r rdu ( $ !nhr r ,u ! .u i ! 6h6 rd . ' d ? ) l e t r . n6n r - i chnh P .€ ' l ' - ; p o ln l . i d r c s ' i r n ;n ro "B ,o mo .d o r h l i r dong l n do lnh i i I qud da ,d - l ho .nnu (d " ! . . h i f i r r " t . \ o\6n .h rh f r I ' do - rhunh?pdo .nhn lh .p+duqcs . i "

Ncuyen r;c churan d6i isod iict. nghlip i! trit sirh bine ngai te dd9. chnyan ddi theo .j si, qi nciLy phit sinh nFhi€D wsd du cic rnoin nuc ricn rC c6 s6c nloai $ cudi kt du'/c qui d6i rlieo ij ei,i bi nsiLy cu6i ki

' n t ' . h r j b i rD L i h ron l l ) \ , . h i r h l i . s , oodd g i r l . - . l ho i . nu . I a ' . 0L . . nao , r { . u6 i . ' t duq s i hd \ so ' l ' . n ;p o r . . l ' p

" t u . \ ;

Kir qud kitrh domh vd ilnh binn lai chjnh cr:,a cic cihg ry rois rip doankhac vl'i lien Ddns viqr Nm duq. .huyon ddi nhu eu:

Tli sir vd iq rhdi rid dur/c chuy€D d6i tlEo ii si6 rai rhdi dion ngdy 3l thos l2 nd 2009.- Doatrh lhu vlL chi phi dum daLy€r ddi theo ti si, blnn quen.

Tf siisndune d€ {tui ii'iirai rh')idiam nCly: l1/122009: l7.94lVND/LjSDrl/0]/2010 : 13.544 M\D,!SD

lc Ngulan dcshi ihfn d@nh rh(ni i'ri hdft h6a rl't h phi.' d.-rr1hu iiwc ghi ihin khi phin l,'l nii rc va qi ich F;n li; vdi

chrc rhrnd . i . l t , inqur dFn\ ' l . € Mr iEn. rh ipL l i l ' r l ' s 'o t

kh . .nL -pd ;ch , .do r i rh ,d o . s l ' . - .n I ' ' nsonnho c \a rd th rB . l , i . h tdrigkd litu 'ttrmdan €c thmh roin iicn ho{c chi phl kln dreo. Troimg h9! dich vu il$tc thltchi€D tuns n$cu ki ka rorn lhl viqc i,c dinh dMh rhu trcng lims ki dwc rhrJ! htn cin cLl rdort 19 hoin .hoh dlch vll qi nsdy cu6i ki

rian l6i du!'c gni in|n ltn @ w rhi,i sim va lai n'tu ong k!.

Bco l i coqu.nCt.bttrdtr@miiiLlienqumncumOIb€'.nl{ntnirekiam!o hoac c6 a.h hu.n8 ding ka itoivdi bcn kia rong vigc r. qulir dinh .ac chrtrh s{ch rii chinh vi hod dong.

oiao dkh vl' crc bcn c6 1i.n qun tons nh duqc tinh biy t n\uf! minh s6 vxl,l ,

Mr thui i'ir b h nit 6i prir hdp halh n phit t4 ikc dE h tu e ridhh h@ dnl

Page 13: B.{NG cAN odr Kt To,AN sqtP NIrAr - Vinh Hoanvinhhoan.com/content/uploads/2017/02/VHC_10Q1_BCTC_HN-1.pdf · PhAi trt ngu&i bdn Ngudi dul ta $An tudc Thu6 vi cdc khoar phii n0p NhA

c6nc TY cd PHir,r vi|{H HoiNDischiiou6cr0r0.Phuitng rt,r".cmBno cio rAr cHi"-ts HoP Nr rircho dm iai diilr rA 6ic qir I I sdog 12 nim ,0 r0Bi! rhur& nhh &10.!o rlichrib in trhtt (iip,lr.o)

THONG TIN Bo sUNc cHo c,{c XTTOAN ITUC TRINH B,\Y TRONC BANC CiND6I K6 To;N Ha? NH.IT

Tien v] crc khoin iudg ddc ri€nSd c!i]t kt

rai c6ng ! cd pdn \rin HodnTai cdng ty c6 phin ftn }n $ny sdr \h,h

T?i cdng t] c6 phni vinh Hoin (Hoa I(i)

Td c6rg ry c'J p[en \rmh HoanTai cdng rr cd phen rhri. h rhLly sin vinn

Hlng nua dang di dudng

chi phi sin xul! kinh d@h dd dmg

sd cui]i kl

sd0rr kr

Sdd i t r k i

sdc lo tk l

Rdr thqit mi& 4 tr ilit h? phlr hr'p Arrh i pha r@ drc ciE 6 M e rt dlhr h@ iil

Page 14: B.{NG cAN odr Kt To,AN sqtP NIrAr - Vinh Hoanvinhhoan.com/content/uploads/2017/02/VHC_10Q1_BCTC_HN-1.pdf · PhAi trt ngu&i bdn Ngudi dul ta $An tudc Thu6 vi cdc khoar phii n0p NhA

c6NG TY c6 PHiN viNH HoiNDicd, a!i!$r0,Pb6g ,rP.c.oLinh, rinh DdigrhtpBno cio rnr criNl rdP Nulrchodnrijchiihk;trh!. isiyrr $irs f dn20r08ir rilynnhh 860cioliicihi hopoiarGiprhE)

?. D'rphuns s'ams'{ hrnctdn kho

Tinh hlnn bin dong du Dhdig

rrich rip du phdns bd sun!

3. chinhltrn hn6t ng6n hrn

gidm Bii hdne idi klo nhu laul

Kii d'uya' 'lo

rinstronqkt toipkis6 diu kt s0 &iii kl

cdc khoin cim c5. hi qut ki csc nsin han

Tr iB , g ' 'm rA i s ' t r 16d inhh iu h 'nh

ri €oos

( i6 { r .32r )

( 7 i i | ] 0 i 0 )

i.7rr.e7.99{ i2x9.31r.07r

Page 15: B.{NG cAN odr Kt To,AN sqtP NIrAr - Vinh Hoanvinhhoan.com/content/uploads/2017/02/VHC_10Q1_BCTC_HN-1.pdf · PhAi trt ngu&i bdn Ngudi dul ta $An tudc Thu6 vi cdc khoar phii n0p NhA

c6Nc rY cd PfiiN viNH HoANDhihi au&LO30,l,huing ll.rP.caoLi.h,riihtdnsrrrilBio cnornr cHiNH HoPNrrtr'cho iin rii chinh ki( $ic os.y r r drnp r 2 Mm ?010B.ii mlya nhr Biod0tird'rnr' hqprii(itp6eo)

MOr s6 di sin c'i dinh htu hinh .6 iguyln gi{ liL:152 732.443.337 VND di duc lh6 cb6p dE dinbio dDcicknoin Fy cuNsinMnsNgqi thumgviitNm chinhAnh TP H6 chr Minl' viLNsai hAng Diu iu u Phar dan vier NM - chi nhid D6ns ThAp

Tins, girn trisin 06dinh v6hinh

O!!an s'rdqngdit

Mdi s6 aydn sn duis d:t cd nguycn giicho cic khoan vay c'la Ntr! hing NEdiNgtn hans D6u lu va Ph,i den vi€i Nd

ChiDhl xiy dlrog cd bin dd'd,ng

1a22.563.31?.901 vNDdldd:'clhachipddd;n6iorliud! viq Ndn - chi nhanh TP. Hd Chl Ml'h na

sd dtu ri dnh trone ri

_ 1!4!!!l!t--lltgiMll)

sd ilin kt Ttne hnq li

,__3C!2L!!l)J!!!l:14!10

Sd cudi ld

hr ^4ir i'hh tu k nd k pdir r@ lira i Fli! a@ dw dqnt Ma tu d dlhh h@ dkjl

Page 16: B.{NG cAN odr Kt To,AN sqtP NIrAr - Vinh Hoanvinhhoan.com/content/uploads/2017/02/VHC_10Q1_BCTC_HN-1.pdf · PhAi trt ngu&i bdn Ngudi dul ta $An tudc Thu6 vi cdc khoar phii n0p NhA

c6NGw c6 PHANviNH Hoioia di, a;c D r0, Phuris I I, F. Go r.ni, rhh Ddng rhrpBio cNo TNI cHiNH ] I9P NHATc6o oin lii chiih k& di. igiy 3 r rhiis3in riuyar niib Br0 .io rii cbjoi rqD

Mi s,j ons.\, d!ne.!.d nsurcncir 2 316 302 000 M'JD dl|]roh !4 M irFn Dns Ngor thuog vit Nm -chinh6nh

rli sin rhudrhn nhip hotn I'i

ttq NEh lnne tEqin'M? nA Nan ..Li nt'aah TP H.i chi ^frnh "

- Nsan hims DAu tu fi Pl'a hicn nq Nmcri rhdnh DdnE Ttrjp ''

vay dai han dli hqn bi (xem thuyel minh s6

dwc $6 .hip 'td dan bio .ho .{c

sd cudl li

(2.613.223603)

Sd d$u ki

r{ Khdn uy hin mft Ncrn hr4 Ng@i $lms Vi$ Nan chi in,ih T? HdchtMinh,.-e,J* iq"e <'i-

"yieiai,r. o - u-uue 'rc,n..h3pqurcn r J.

"di1inc6d ' rhlF ph:nr@'q Ivi Phan rmng I

6 Knoan\a, \-r da D u' J u fndr kdn \'i \r -cl' nhlm D; s ni6p { on \r. n')d qd r ;m ;bhc ' ( . hech .os i , f i ng 'd , !o t s i cd

" r v (o | ' d ' 1 .an f t r s inv

Ch i t r i 1sdph s inhv !6 .$o ln

i l i,nqrt sdkad!ti!

Tsi C6ng rt Cd ph&' rr'.n HoinTai cdng ry oi rhin lnnc in nriy san \tnh

Tri c6.g !y c6 phrn \rmh Hodn (Hor Kr)

56 ittu lli

n n"a .nt ao n ̂ a tt *a, to tuh \i ptui doc ap. d8tu 86 c6 rt jhh [email protected]

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c6fiG TY c6 PHi{ viNH HoAI'lDiid :ou6c$30,Phvnis11,n.crounh,TlohDdDcrhlpBio c,io TNI cHiNH HOP NHATcho n.n di $lin k& $ic lsiy I I rhiig t2 nh 2or086 try.l nhi Bb .i0 rir d'irh hqp liitr ('tp thm)

13, Thu6rt cackhotn phiinoD Nhl nltcso l i ' ' nqp \6 ' r i nopr rong

s6ditrr) kongr) Lj - l!req!!iThuS6TcThins'nipknlu 1.114.354:35 4.356796071 (5910 1924?3) 61 45?333'ft; xuir, nMp kniu (1.4e6.010.723) 2114i3236 (4er'573.213) (1.775165.?05)

' ' I ' i , j p ' h @ d l a . . n + b , ' . d . i e d " ; 4 c 6 . k h o n i l l c o l t i r s i f l ' 4

c lc , oqr i -ons ;pdobndpr l ,ueEhr isa6srhsphhspLPrn ;ungii rj eir tug cho limg mlr hing ohu su:

Hrn ; $ i ; , in { he . p , ph ; n nd ' e - hderus $o !o j \h .b i "n

Hing rhny srn da qua dr6 bi6n noi aeq va tu bo bi, Phi nv rMc xuai khi!

cic Cdng W ke kh vi nop rheo di6ns bdo c[i I lii qud

rhft tu nhip doqh neh4p

crc Cdng ry ke knai v] iop rheo qui dlnh

56 iliu ll

r747r.339.655 9.?51.671.?14 (11.196.379.396) I6.203.631.471o < o 5 - . 5 f I 0 4 b 4 3 b ( o ' 0 ' 4 o o r ' o r . l ) ^ 6 1 ' l

r l 5?d196 ( l l 323c33 l l ) ( 6000000) 202691557410.40r.ds.'bn _D:!:qt:!&,!g!!r4?!r.:.]gr4s{1

Tian luq,g rhr4 I2 v,L dirns

cic khonn Dhritrr, pbiinop ngii hu kl#3

Kinh ohi c6n! iroi]nBto hisn r hoi. bao hiem v r;, ftr! ncliiep

Vry Nsan hlne Nsoai rhuog viir Nm _ chi

s6 .n6i rt sd ildn ki

sd. !d i r i s6 diu ki

mrtm *" n.o',* rn W m i tt t@ dF ciEtu Mocdo 1dt 'hhh h@ ran

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c6Nc fl cd PHEN viNH HoiNDh di: audc h :0. Ph'nis r t. IP. (:o Lhh, rinh Dd4 rh6pl iocnor i rcHlNrrHoPNHircho dn rii chinh kA 6r1c nsiy I I 6eog 12 ih :0103inriuy6rDiib3i0dot icbinhrmDhit(li iPth.o)

ih:jnh rninh ph6 Hd chi Miin d)

vsy Nean hlne Diu ruriL Phr! .n;D viet Nd

sahs aii &i& b& nOns cta iin .tui 'n hfl'

s0.troi ki s5 diu kr

K od \a \ - s l ' . ns N las 1 'd rg \ i r \ an_Ch nh : , rn fP Hd ' ' vn d i ' ' r dmca 'n+chcd i i n ; . . r J ; s l s \ p m u tns r \apnn ' d tE ( od$v id ) dm ' d ;mb ioo r ;e ' . r n { i p d . i r huocou"nbdoLonm! ) -6 . . rhdb i t d -s r i+ \ ' ) d lns ou )e 'q" ia ' . . n"a" : . t_ t - ' ' ; , d 'm.nh, r r ) \ : | } ' r3r3-eom

Krmn \ i N .a \ r Dd - r ' \ i P lb r oa v i$ Nm . i nh6n Dons f t {pd i d6 r d t r a\ l ' a;hti'i" .h i y r" vnh HM I khod vel v dsc d6rd b@ b&L \ic*t

chiD quyan :n dung di vi rdi sin hlnh rhdnn tn v6n qv

K) har nnnh toda w! fi ,v hi hsr

Chi d6r phr. sidr bns ki cta khoin viy dai hd |nd sau:

sd tEn v.y |jhit si.n tung S

sd lian €y d ri tong ki

23, D'r phdng nq cAp nir vifc Dm

\ i n r i u ' u I i ! 4 J u t 6 c h i i r ( d t i

s6 tu diu kt(6412'8'

iiifi*r a",o,a' a ot*, a,tui prai a@ d6 a\s'6 tu aa hi dar '@ tun

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c6r{c rY cd PHir,r vi H HoiNDi. dii: a!,ic r o, Phulng I i. n. cao rhh. riih Ddog rMPBnocio'rn'cHiMHqPNHnrcho rh di .brih ki' rhic ngi) r I 'nins l, ob 20 mBiidDritnii Biddorir.ihi hqprtir(:tpfim)

s6 luqrs cd phi€u diiu kis6 luorg c6 phisu di ban d co'le d,nng tu4 kt- ci phiau lha thrrs

sri lumg d phliu dDie ln h.nh cu6i kic6 ptii, lhb k6nE

M€nhsi,cdphietrdmsln hanh: 10,000 \rND.

2s. auil|'en rhudng, ph']c rar

(1.132.31r.095)

Bit TRoNc BAocAO K6T

a4l4qq

Si) cudi ki

r. Dornh rhn b:ti hrngvi ctrng.rpdi.hlu

- Dad'|' th bn, tix€ h6a. DM'h thu bdn thA"h phdnt- Ddkh lhu cthe aip dieh r(- DMnh hu.E ya' fit tiitl- Daah tht Phi Phn'tCrc khdn giin rf' doanr ru:- Gia"r Eid hd,e bn'|- nihz b,r. U, a bi

D.anh hu thfin ba" 'jhs liaDaa"h h ntuan bh thahh phan

Daarh tht thudn .uns 4P di.hw- DMhn a"i"nsryentutiit- Doath thu thujr pht phan

VI. THdNC TIN Bd SUNC CHO CliCQUi HO T OONC KINH DOANII

OutlrIl0

* iGiit a' a,a, u t'i, w 'ntri d'it d@ d6 ci'sa Bia cia d 4a, A@ nra

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tc6NG rY cd PHiN viNH HoiNDn !hi: au6crir0,Ph6g r r.1f ceB,\o cio hr CHINHlroPNrriIcho Nm d dhh ka[h'ic isjy r I d.ie r2 M'n 10 ]0Bbrhqir n'hi Bbciorii rhiiIhqpnii(ritPtheo)

alj I4!!q

Du phdne eiam sii hi4 dn kho

Ld chanh |ich ti si{ ch@ rhr.I. hi&lLAi .hdDh rich r.i 3ia dfih.Lr hicn

6 . c t i ph rqd :n l j do rnh nEh i iP

rhu lidn nhuErs bin, rlDih li lai sin c6 dlnh

DDtr l , thuho! td0nso ic l ' rnh

Lei rhg rnr]jt rlon FUa n$y€n Iqu

L.ii ch€in lqdr $ si{ di d'uc hic'

(5456.912,4r2)

aui I4!!q

aui v4!q

onj Lrr0r0

Rh tuta Ni\h tuy L iiit hi pti. t@ dr

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Lc6 c rY cd PHiN viNH HoiNDb di: 0!6. rO 30, Phu&^s I r, D. cso r3nh, rhh Ddlc rh{pB,{o cio rir criNH !0t NHArcb dn r.i chiih k3r dft rgiy rr $i4 l2 ib 20r 0uin.iuyir nhh Blodoriicihi bqp nMt (i[p 'nm)

Lri nhu{n k6 io6' eu ftd ihu nhap domh nghii?CK rhoddhu rhinh ibc g m qi nnlin r€ roln di.ld dmh lo nhu$, ph5n bdchorddCiCsdI'Dxcd phiitr

qurn It chn ch61 vr .ac c{ nMn cb lian

13.790.02665021412t 500

It chi ch'it vi .ic c{ nngn c0 lisn ttud inu

56 cu6i kt

VII, I{HOIC THdNC TTN XHAC

Gilo dich v6i ol. bin lictr 'runI/ cioo dich ,ti cnc fia,t i?a qudn Ii cM thst r\dCiao dich vdi .6c $anh i€n quin it ch'l cMt vi cic

Tei ng,Ly m6i kt,.6ne nq vd cic IhAdh vion 'luir

a!!4!lq

)/ Cldo dich tdi.nc b|tt rca quan |hiccdc bcn li€n qus u,rc vdi Tip dodn e6ml

-6"A rr c. ptai" Th!" phi,. r L$u

c6nc ry TNHH IVTV Che btr ThUc phdnXld khru vanDft Ti€ncidr

cac ngli4p l1r ph sinh bng ki

aaEU ci pttlnT h& pnth velt khia rch DrcB{n nguycn lieu. fiiin phdq,hinE ha{, di.h wMua hinr h6q bo bl, h'ja chat, dich vu

van c6ng !y do gia dinh ch ich IIDQT thd ga

cdng ry mn l00p/. vln cla cons t cd phii'lllw phdm xuii kniu Vsn D'?.

c.c CdiB t] imnsT{p doh voicr b+n liei qtrkn$

mqa "n,;ry

a ̂ a w pta m tat \d ptui a4 dF ciEtu tb c6 1dt dlhh a@ rait

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c6NG rYcdiHlNvi H HoA -

DF.hr Qud.4 30, Phes I ! rP ce lab, rbhDons rb@Bio c(o rAr cnixri HoP Nu,lrcb. tu di ..ti,b Ltt $r! o8iy rl tbtDs r2 @ z0r0Bhilrytr6i!blIodolii.hfiIhqD tl(d6plbr)

Td isny fl6i kt, oOlg tr7 ]di 060 ban 1i6n quu llri. 'nu .su:NIE! r ,

cdn{ t! ci ttl^ rhs. !hi^x'A *hfu t/q'

cd.s tt ci phh rtu!. phid x'fu *hi vsn

rMi irl su lgu]& vlt li9q $4 b6acon! ||-TNEE MW Cha Lit| Ihl.. Phb'l

Phii Ld nur neut6! vit liou

ce LhoAn cdne od !ha! lnu l(n6oa @ bao &o Ii 3E duq( nEh dn b;s dlt Kn6Ds (6 knod

"u pr'o* rLt i" ijt a.l * c'q" l,tP cho cl! lEin no Phb thu dt a hm lilr qle

74:114851'2t1

E-u,t^,a,a rux u,u" t"' w i p^i c4 [email protected] $t tao tu tui'M'@ r"a

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