Professional Documents
Culture Documents
----------------------No. 0319085344625/2014/-TB-iHTKK
NOTICE
Re: Confirmation of tax declaration records via internet
To:
At 8 oclock 53 minute 44 second on March 19, 2014, the tax authority received the
companys tax declaration records, including:
No.
1
Declaration
form/Annex
03/TNDN Declaration
of corporate income tax
finalization
Type of
declaration form
Official
declared
Tax
period
2013
information,
Time of
payment
2
please
go
Place of
payment
Tax Branch of
District 2
to
the
website
Note: This notice is automatically sent from the system of declaration via internet receipt of
the tax authority.
Submitting tax declaration records via internet is your smart choice!
NOTICE
Re: Confirmation of tax declaration records via internet
To:
At 9 oclock 4 minute 44 second on March 19, 2014, the tax authority received the companys
tax declaration records, including:
No.
1
Declaration form/List
Notes to financial
statements
Type of
declaration form
Official
declared
Tax
period
2013
information,
Time of
payment
2
please
go
to
the
website
Note: This notice is automatically sent from the system of declaration via internet receipt of
the tax authority.
Submitting tax declaration records via internet is your smart choice!
NOTICE
Re: Confirmation of tax declaration records via internet
To:
At 8 oclock 54 minute 18 second on March 19, 2014, the tax authority received the
companys tax declaration records, including:
No.
1
Declaration
form/Annex
Decision 15/2006-BTC
Financial statements
Type of
declaration form
Official
declared
Tax
period
2013
information,
Time of
payment
2
please
go
Place of
payment
Tax Branch of
District 2
to
the
website
Note: This notice is automatically sent from the system of declaration via internet receipt of
the tax authority.
Submitting tax declaration records via internet is your smart choice!
FINAL REPORT
2013
Form No.:03/TNDN
(Promulgated together with
Circular No.28 /2011/TT-BTC
dated 28/02/2011 of Ministry
of Finance)
Item
Code
Amount
(3)
(4)
A1
3,050,432,447
(1)
A
1
(2)
Business results according to the financial statement
Total accounting profit before corporate income tax
1.1
1.2
1.3
1.4
1.5
B6
B7
2.1
2.2
B9
2.3
B10
2.4
B11
B12
3,050,432,447
3.1
B13
3,050,432,447
3.2
B14
1
2
3
4
5
6
7
8
B1
B2
B3
B4
B5
B8
C1
C2
C3
C4
C5
C6
3,050,432,447
C7
762,608,112
C8
3,050,432,447
3,050,432,447
9
10
11
D
E
1
2
rate of 25%
Exempted, reduced tax in the period
Income tax paid in foreign countries deductible in the tax period
Corporate income tax of business operation (C11=C7-C8-C9-C10)
Corporate income tax from transfer of real estate payable after
deducting corporate income tax paid in other locations
Total corporate income tax payable in this period
Corporate income tax of business operation
Corporate income tax from transfer of real estate
C9
C10
C11
D
E
E1
E2
762,608,112
762,608,112
762,608,112
D. In addition to Appendices of this declaration, we attach the herein the following documents:
No.
Name
1
I commit that the figures in this tax declaration is correct and I am totally responsible for figures
declared under the laws./.
TAX AGENT STAFF
Full name:
Working certificate No.
March 7, 2014
TAX PAYER or
AUTHORIZED REPRESENTATIVE OF TAX PAYER
(Signed and sealed)
Ha Phuc Tin
APPENDIX
BUSINESS RESULTS
For tax payers of industry, trade, service sectors
(Attached to Declaration of corporate income tax finalization No. 03/TNDN of 2013)
Tax period: From January 1, 2013 to December 31, 2013
Tax payer:
Tax code:
No.
(1)
1
2
a
b
c
d
3
4
a
b
c
5
6
7
8
9
10
Items
(2)
Business results according to financial statement
Revenue from sales of goods and rendering of services
In which: - Revenue of exported goods and services
Revenue reductions ([03]= [04] + [05] + [06] + [07])
Trade discount
Sales allowance
Goods returned
Special consumption tax, import, export duties, value added
tax under direct method payable
Revenue from financial activities
Manufacturing expenses ([09] = [10] + [11] + [12])
Cost of goods sold
Selling expenses
Administrative expenses
Financial expenses
In which: Borrowing interest expenses
Net profit from business operation ([15] = [01] [03] + [08]
[09] [13])
Other income
Other expenses
Other profit ([18] = [16] [17])
Total accounting profit before corporate income tax
([19] = [15] +[18])
Code
(3)
[01]
[02]
[03]
[04]
[05]
[06]
[07]
[08]
[09]
[10]
[11]
[12]
[13]
[14]
[15]
214,454,784,007
206,232,083,137
8,222,700,870
1,047,822,942
3,050,432,447
[16]
[17]
[18]
[19]
3,050,432,447
I commit that the figures in this tax declaration is correct and I am totally responsible for figures
declared under the laws./.
TAX AGENT STAFF
Full name:
Working certificate No.
March 7, 2013
TAX PAYER or
AUTHORIZED REPRESENTATIVE OF TAX PAYER
(Signed and sealed)
Ha Phuc Tin
Note: - Figures in the item with code [19] is recorded in the item code A1 of Declaration of
Corporate Income Tax Finalization of the tax period.
Form No.B-01/DN
(Promulgated together with
Decision No.15/2006/QBTC dated 20/3/2006 of
Ministry of Finance)
BALANCE SHEET
2013
Tax payer:
Tax code:
Head office address:
District:
Tel:
No.
(1)
A
I
1
2
II
1
2
III
1
2
3
4
5
6
IV
1
2
V
1
2
3
4
B
I
1
2
ITEMS
(2)
ASSETS
A - CURRENT ASSETS
(100=110+120+130+140+150)
I. Cash and cash equivalents
(110=111+112)
1. Cash
2. Cash equivalents
II. Short-term financial investments
(120=121+129)
1. Short-term investments
2. Provision for impairment of short-term
investments (*) (2)
III. Short-term receivables
(130=131+132+133+134+135+139)
1. Receivables from customers
2. Prepayment to suppliers
3. Short-term intercompany receivables
4. Receivables according to progress of
construction contracts
5. Other receivables
6. Provisions for short-term bad receivables
(*)
IV. Inventories (140=141+149)
1. Inventories
2. Provisions for impairment of inventories
(*)
V. Other current assets
(150=151+152+154+158)
1. Short-term prepaid expenses
2. Deducted VAT
3. Taxes and other receivables from the
State
4. Other current assets
B - NON-CURRENT ASSETS
(200=210+220+240+250+260)
I. Long-term receivables
(210=211+212+213+218+219)
1. Long-term receivables from customers
2. Capital investment in affiliates
Code
(3)
Note
(4)
Current year
(5)
100
41,255,894,351
43,478,889,973
110
6,930,417,122
10,086,243,757
6,930,417,122
10,086,243,757
130
1,501,970,266
18,000,907,898
131
132
133
1,501,970,266
18,000,907,898
29,564,747,027
29,564,747,027
13,584,803,682
13,584,803,682
150
3,258,759,936
1,806,934,636
151
152
2,188,759,936
736,934,636
158
1,070,000,000
1,070,000,000
200
5,388,266,014
3,118,837,614
111
112
V.01
120
V.02
121
129
134
135
V.03
139
140
141
V.04
149
154
210
211
212
V.05
3
4
5
II
1
2
3
4
III
IV
1
2
3
4
V
1
2
3
A
I
1
2
3
4
5
6
7
8
9
10
11
II
1
2
3
4
213
218
V.06
V.07
219
220
221
222
223
5,388,266,014
5,388,266,014
8,046,487,440
(2,658,221,426)
3,118,837,614
3,118,837,614
4,908,760,167
(1,789,922,553)
46,644,160,365
46,597,727,587
300
27,489,553,281
27,787,111,733
310
27,489,553,281
27,787,111,733
V.15
21,782,203,578
5,604,834,452
V.16
102,515,251
8,834,734,079
9,708,309,113
9,231,268,436
2,800,105
224
225
226
227
228
229
230
240
V.08
V.09
V.10
V.11
V.12
241
242
250
251
252
258
V.13
259
260
261
262
268
270
311
312
313
314
315
316
317
V.14
V.21
V.17
318
319
320
323
V.18
330
331
332
333
334
V.19
V.20
5
6
7
8
9
B
I
1
2
3
4
5
6
7
8
9
10
11
12
II
1
2
1
2
3
4
5
6
Prepared by
(Signed)
Ha Phuc Tin
335
336
337
338
V.21
339
400
410
V.22
411
412
413
414
415
416
417
418
419
420
421
422
19,154,607,084
18,810,605,854
19,154,607,084
18,810,605,854
20,000,000,000
20,000,000,000
(845,392,916)
(1,189,384,146)
46,644,160,365
46,597,727,587
430
432
433
440
V.23
Chief accountant
Form No.B-02/DN
(Promulgated together with
Decision No.15/2006/QBTC dated 20/3/2006 of
Ministry of Finance)
INCOME STATEMENT
2013
Tax payer:
Tax code:
Head office address:
District:
Tel:
No
(1)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Items
(2)
Revenue from sales of goods and rendering of
services
Revenue reductions
Net revenue from sales of goods and
rendering of services (10 = 01 02)
Cost of goods sold
Gross profit from sales of goods and
rendering of services (20=10-11)
Revenue from financial activities
Financial expenses
- In which: Interest expenses
Selling expenses
Administrative expenses
Net profit from operating activities
(30=20+(21-22) - (24+25))
Other income
Other expenses
Other profit (40=31-32)
Total accounting profit before tax
(50=30+40)
Current income tax expenses
Deferred income tax expenses
Profit after income tax (60=50-51-52)
Basic earnings per share
Prepared by
Code
(3)
Note
(4)
Current year
(5)
01
VI.25
218,553,039,396
96,749,264,081
218,553,039,396
96,749,264,081
206,232,083,137
90,005,800,921
12,320,956,259
6,743,463,160
1,047,822,942
1,558,545,426
8,222,700,870
4,299,901,136
3,050,432,447
885,016,598
3,050,432,447
885,016,598
114,532,342
4,025,105
2,935,900,105
880,991,493
02
10
11
VI.27
20
21
22
23
24
25
VI.26
VI.28
30
31
32
40
50
51
52
60
70
Chief accountant
VI.30
VI.30
Form No.B-03/DN
(Promulgated together with
Decision No.15/2006/QBTC dated 20/3/2006 of
Ministry of Finance)
Tax payer:
Tax code:
Head office address:
District:
Tel:
No
(1)
I
1
2
3
4
5
6
7
II
1
2
3
4
5
6
7
III
1
2
3
4
5
6
Prepared by
50
(3,155,826,634)
60
10,086,243,757
3,308,773,440
61
70
VII.34
Chief accountant
6,930,417,123
3,308,773,440
TRIAL BALANCE
2013
Code
A
111
1111
112
1121
131
131 E
131_TPH
133
1331
13311
144
154
154_BOW
154_CAN
154_CHU
154_CTI0
154_DIEN
154_DIEN
154_DNVI
154_EVTE
154_GRA
154_ISHO
154_KHO
154_LNU0
154_MAN
Name
B
Cash in hand
Cash in VND
Cash at bank
Cash in VND
Receivables from customers
Receivables from customers
Tiep Phat Company
Deducted VAT
Deducted VAT of goods, services
Deducted VAT of goods, services
Mortgages, collaterals, short-term deposits
Work in progress
Workshop K4 work
Hostel canteen work
Chuubu Work
Canteen (Pomina) work
Shinwa power work
Chuubu power work
Dong Nam Viet Work
Office-workshop Evertech work
Granite work
ISHO Work
Panko warehouse work
Furnace EAF (Pomina) work
MANGXOI PANKO work
Beginning balance
Debit
Credit
1
2
116,450,235
116,450,235
9,969,793,522
9,969,793,522
9,231,268,436
2,632,167,126
6,599,101,310
736,934,636
736,934,636
736,934,636
1,070,000,000
13,584,803,682
206,232,083,137
43,459,958,465
4,426,115,909
9,181,825,795
1,349,189,048
749,604,739
295,345,000
43,836,601,862
52,318,500
5,961,171,334
3,585,639,455
1,349,189,048
749,604,739
295,345,000
30,907,130,117
52,318,500
5,961,171,334
3,585,639,455
333,197,325
11,840,000
379,010,219
235,520,259
Ending balance
Debit
Credit
5
6
285,928,454
285,928,454
6,644,488,668
6,644,488,668
2,188,759,936
2,188,759,936
2,188,759,936
1,070,000,000
29,564,747,027
379,010,219
581,441,387
11,840,000
13,164,992,004
248,244,062
Code
A
154_MCT
154_MPH
154_NAVI
154_OLY
154_PAN
154_POM
154_RDV
154_RHE
154_RYO
154_SCB
154_SHIN
154_SVI0
154_TAN
154_TON
154_TPH
154_VNS
154_XMA
154_XUO
211
2111
2112
2113
2114
214
2141
21411
311
311_NH
311_NTT
331
331_E
333
3331
Name
B
Gate foundation (Pomina) work
Minh Phu work
NAVITAS Work
Olympia Work
PANKO Work
Office (Pomina) work
RDV POWER STATION work
RHEEM Work
RYOBI Work
Repair work of Bien Hoa Packaging Company
SHINWA Work
Sovi Work
TANG CHONG work
Ton Dong A Work
Tiep Phap work
VNSUCCUSS Work
Workshop 3 work of Panko Sewing
Mechanical workshop work
Tangible fixed assets
Buildings, structural models
Machinery, equipment
Transportation, transmission means
Managing tools, instruments
Fixed assets depreciation
Tangible fixed assets depreciation
Tangible fixed assets depreciation Buildings,
structural models
Short-term borrowings
Short-term borrowings
Short-term borrowings
Payables to suppliers
Payables to customers
Taxes and payables to the State
VAT payable
Beginning balance
Debit
Credit
1
2
805,276,390
229,394,104
229,394,104
4,115,364,048
201,956,135
25,516,265,363
75,840,000
4,426,881,248
5,710,329,063
1,740,339,201
1,580,965,162
3,389,509,784
21,818,181
4,332,870,631
9,005,882,144
3,137,727,273
5,611,993,905
5,742,167,418
4,908,760,167
952,909,091
1,308,852,649
2,575,569,999
71,428,428
4,115,364,048
201,956,135
25,516,265,363
75,840,000
4,426,881,248
10,807,291,968
870,319,600
783,480,081
9,131,677,202
515,031,000
870,019,601
797,485,081
21,818,181
4,332,870,631
9,005,882,144
8,046,487,440
952,909,091
1,481,579,922
5,490,569,999
121,428,428
172,727,273
2,915,000,000
50,000,000
1,789,922,553
1,789,922,553
868,298,873
868,298,873
2,658,221,426
2,658,221,426
1,789,922,553
868,298,873
2,658,221,426
37,099,063,453
10,752,896,327
26,346,167,126
199,604,495,618
199,604,495,618
23,347,055,905
21,185,620,625
21,782,203,578
10,436,036,452
11,346,167,126
5,604,834,452
5,604,834,452
102,515,251
78
8,834,734,079
8,834,734,079
18,000,907,898
18,000,907,898
Ending balance
Debit
Credit
5
6
9,718,309,113
9,718,309,113
2,800,105
24,151,593,954
9,151,593,954
15,000,000,000
187,219,032,647
187,219,032,647
23,247,340,759
21,185,620,547
1,501,970,266
1,501,970,266
Code
A
33311
3334
3339
411
4111
421
4211
4211_N20
4212
511
5112
621
621_BOW
621_CAN
621_CHU
621_DNVI
621_EVTE
621_ISHO
621_KHO
621_MINH
621_NAVI
621_OLY
621_PAN
621_RHE
621_RYO
621_SHIN
621_SVI0
621_TAN
621_TON
621_TPH
621_XUO
621_XMA
622
Name
B
Output VAT
Corporate income tax
Fees, charges and other payables
Working capital
Paid-in capital
Retained earnings
Retained earnings of previous year
Earnings of 2009
Retained earnings of current year
Revenue from sales of goods and rendering of
services
Revenue from sales of finished goods
Direct material expenses
BOWKER Work
Hostel and canteen work
Chuubu plant work
Dong Nam Viet Work
Office-workshop Evertech work
ISHO Work
Panko warehouse work
Direct material expenses
Workshop A1 interior work
Olympia Work
PANKO VINA work
RHEEM workshop work
RYOBI Work
SHINWA Work
SOVI Work
TANG CHONG Work
Ton Dong A Work
Tiep Phap Work
Mechanical workshop work
PANKO 03 Work
Direct labor expenses
Beginning balance
Debit
Credit
1
2
2,800,105
2,904,953,133
2,904,953,133
2,904,953,133
20,000,000,000
20,000,000,000
1,715,568,987
343,991,230
1,715,568,987
343,991,230
218,553,039,396
218,553,039,396
218,553,039,396
95,919,883,627
25,120,680,166
3,055,404,446
4,923,545,135
96,300,000
21,424,679,534
2,362,975,849
1,170,876,817
60,177,393
67,418,310
5,489,512,444
16,846,090,776
64,331,135
6,566,885,762
1,661,409,719
759,195,455
29,313,700
915,527,242
1,609,692,414
2,760,787,386
935,079,944
41,609,355,000
218,553,039,396
95,919,883,627
25,120,680,166
3,055,404,446
4,923,545,135
96,300,000
21,424,679,534
2,362,975,849
1,170,876,817
60,177,393
67,418,310
5,489,512,444
16,846,090,776
64,331,135
6,566,885,762
1,661,409,719
759,195,455
29,313,700
915,527,242
1,609,692,414
2,760,787,386
935,079,944
41,609,355,000
Ending balance
Debit
Credit
5
6
78
102,515,173
2,904,953,133
2,904,953,133
2,904,953,133
20,000,000,000
20,000,000,000
2.059.560.217
2,059,560,217
Code
A
622_BOW
622_CAN
622_CHU
622_DIEN
622_DIEN
622_DNVI
622_EVTE
622_ISHO
622_KHO
622_MPH
622_NAVI
622_OLY
622_PAN
622_RDV
622_RHE
622_RYO
622_SCV
622_SHIN
622_TAN
622_TON
622_XUO
622_XMA
627
6272
6272_BO
6272_ISO
6272_RYO
6272_CH
6272_EVT
6272_KPA
6272_OLY
6272_PAN
6272_SHI
6272_TCH
6272_TDA
Name
B
BOWKER Work
Hostel and canteen work
CHUUBU Plant work
Shinwa power work
Chuubu power work
Dong Nam Viet Work
Office-workshop Evertech work
ISHO Work
Panko warehouse work
Minh Phu Machinery Foundation work
NAVITAS Workshop A1 interior work
Olympia Work
PANKO VINA Work
RDV Work (Power Station)
RHEEM Work
RYOBI Work
Office repair work of Bien Hoa Packaging Work
SHINWA Work
TANG CHONG work
Ton Dong A Work
Mechanical workshop work
PANKO 03 Work
General production expenses
Material expenses
BOWKER Work
ISO Work
RYOBI Work
ChuuBu Plant work
Evertech Office Workshop work
Panko warehouse work
Olympia Work
PANKO VINA Work
SHINWA Work
TANG CHONG Work
Ton Dong A Work
Beginning balance
Debit
Credit
1
2
Ending balance
Debit
Credit
5
6
Code
A
6272_TPH
6272_XC
6272_XM
6274
6274_BO
6274_EVT
6274_RYO
6274_XC
6277
6277_BO
6277_CA
6277_CH
6277_DIE
6277_DIE
6277_EVT
6277_GR
6277_ISHO
6277_KPA
6277_MX
6277_NAV
6277_OLY
6277_PAN
6277_RD
6277_RH
6277_RY
6277_SHI
6277_SVI
6277_TCH
6277_TDA
6277_TPH
6277_VNS
6277_XC
6277_XM
632
635
Name
B
Tiep Phat Work
Mechanical workshop work
PANKO3 Work
Fixed assets depreciation expenses
BOWKER Work
Evertech Office-Workshop work
RYOBI Work
Mechanical workshop work
Outsourced service expenses
BOWKER Work
Hostel canteen work
Chuubu Plant work
Shinwa power work
ME Chuubu Plant work
Evertech Office-Workshop work
Panko Granite work
ISHO Plant work
Panko warehouse work
PANKO work
Warehouse A1 interior work
Olympia work
PANKO VINA work
RDV power station work
RHEEM workshop work
RYOBI work
SHINWA work
Sovi work
TANG CHONG work
Ton Dong A work
Tiep Phat work
VN SUCCESS work
Mechanical workshop work
PANKO3 work
Cost of goods sold
Financial expenses
Beginning balance
Debit
Credit
1
2
Ending balance
Debit
Credit
5
6
Code
A
635_LVAY
642
6421
6422
6423
6424
6425
6427
811
821
8211
911
Name
B
Interest expenses
Administrative expenses
Managing staff expenses
Managing materials expenses
Managing expenses: Office tools
Managing expenses: Fixed assets depreciation
Managing expenses: Taxes, fees and charges
Managing expenses: Outsourced services
Other expenses
Corporate income tax expenses
Current corporate income tax expenses
Business results
Total
Prepared by
Beginning balance
Debit
Credit
1
2
51,292,603,273
51,292,603,273
Ending balance
Debit
Credit
5
6
52,207,334,924
52,207,334,924
Form No. B 01 DN
(Promulgated together with
Decision No. 15/2006/Q-BTC
dated 20/3/2006 of Ministry of
Finance)
(Unit: VND)
Beginning balance
116,450,241
9,969,793,522
0
10,086,243,763
Ending balance
Beginning balance
Ending balance
4-Inventories
- Purchased goods in transit
- Materials
- Tools, instruments
- Work in progress
- Finished goods
- Merchandises
- Goods on consignment
- Goods in tax-suspension warehouse
- Real estate goods
Total cost of inventories
Ending balance
1-Cash
- Cash in hand
- Cash in bank
- Cash in transit
Total
0
0
0
0
Beginning balance
Beginning balance
29,564,747,027
13,584,803,682
29,564,747,027
13,584,803,682
Ending balance
Beginning balance
Ending balance
Beginning balance
Ending balance
Beginning balance
2,188,759,936
736,934,636
2,188,759,936
736,934,636
Buildings
Machinery
equipment
1,397,489,434
172,727,273
Transportation,
transmission
means
1,700,284,491
2,915,000,000
Managing
tools,
instruments
21,063,686
50,000,000
Other
tangible
fixed
assets
Total
3,118,837,612
3,137,727,273
0
0
0
1,570,216,707
4,615,284,491
71,063,686
1,789,922,553
868,298,873
0
0
6,256,564,884
1,789,922,553
868,298,873
0
2,658,221,426
1,397,489,434
0
1,700,284,491
5,388,266,014
21,063,686
0
0
2,658,221,426
0
0
3,118,837,612
5,388,266,014
* Carrying amount of tangible fixed assets used for pledging for borrowings:
* Cost of tangible fixed assets fully depreciated but still in use:
* Cost of tangible fixed assets at the end of the year waiting for liquidation:
* Unrealized commitments on purchasing, selling tangible fixed assets of high value in the future:
Items
Transport,
transmission
means
Managing
tools,
instruments
Other tangible
fixed assets
Total
Land use
right
Copyright,
pattern
Goods
brand
Computer
software
Other
intangible
fixed assets
Total
Ending balance
Beginning balance
Increase in
the year
Decrease in
the year
Ending
balance
Ending balance
Beginning balance
Ending balance
Beginning balance
()
()
Ending balance
21,782,203,578
Beginning balance
8,834,734,079
21,782,203,578
8,834,734,079
Ending balance
17-Accrued expenses
- Accrued salary expenses in leave period
- Fixed assets major repair expenses
- Expenses for the period of business suspension
Total
Ending balance
Beginning balance
Ending balance
Beginning balance
Beginning balance
0
102,515,173
102,515,173
Ending balance
Beginning balance
0
0
Ending balance
0
Beginning balance
Previous year
Principal
payment
Total payments
for financial
lease
Rental interest
Principal
payment
Under 1 year
1-5 years
Above 5 years
Ending balance
Beginning balance
22-Owners equity
a- Changes of owners equity
Paid-in
capital of
owners
A
1
Beginning
balance of
20,000,000,000
previous year
- Capital increase
in previous year
- Profit in
previous year
- Other increase
- Capital
decrease in
previous year
- Loss in
previous year
- Other decrease
Beginning
balance of
20,000,000,000
current year
- Capital increase
in current year
- Profit in current
year
- Other increase
- Capital
decrease in
current year
- Loss in current
year
- Other decrease
Ending balance
20,000,000,000
of current year
Share
premium
Other
capital of
owners
Treasury
stock
Asset
revaluation
differences
Exchange
rate
differences
6Information
of going
concern
Construction
investment
fund
Total
9
20,000,000,000
20,000,000,000
20,000,000,000
Ending balance
Beginning balance
Ending balance
Beginning balance
20,000,000,000
20,000,000,000
d- Dividends
- Dividends declared after the end of accounting period
+ Declared dividends for common shares:
+ Declared dividends for preferred shares:
- Unrecognized accumulated dividends of preferred shares:
-Shares
- Number of authorized shares
- Number of issued and fully paid shares
+ Common share
+ Preferred share
- Number of re-purchased shares
+ Common share
+ Preferred share
- Number of outstanding shares
+ Common share
+ Preferred share
* Par value of outstanding shares:
Ending balance
Beginning balance
23-Budget sources
- Budget sources granted in the year
- Non-business expenditures
- Budget sources balance at end of the year
Ending balance
Beginning balance
24-Leasehold assets
24.1- Value of leasehold assets
- Leasehold fixed assets
- Other leasehold assets
24.2- Total future minimum lease payments of
irrevocable operating lease contract by period
- Less than 1 year
- 1-5 year
- More than 5 years
Ending balance
Beginning balance
(Unit: VND)
Beginning balance
Ending balance
218,553,039,396
218,553,039,396
Ending balance
Ending balance
Beginning balance
206,232,083,137
Beginning balance
0
Ending balance
1,047,822,942
Beginning balance
Ending balance
Beginning balance
Ending balance
Beginning balance
Ending balance
Beginning balance
114,532,342
reporting period
- Total acquired or disposed amounts;
- Portion of acquired or disposed amounts paid by cash and cash equivalents
- Net cash and cash equivalents in the acquired or disposed subsidiary or
other business entity
- Portion of assets (grouped by type of asset) and liabilities other than cash
and cash equivalents in the acquired or disposed subsidiary or other
business entity in the period
c - Disclosure of amounts and reasons of major cash and cash equivalents
held but not used by the Company due to restrictions of the law or other
binding matters forced to perform by the Company.
VIII - Other information
1- Contingents liabilities, commitments and other financial information:
2- Subsequent events after the end of accounting period:
3- Information of related parties:
4- Disclosure of assets, revenue, business results by segment (by business line or geographic area) as
required by the Accounting Standard 28 Segment reporting (2):
5- Comparative information (changes of information in financial statements of previous accounting
periods):
6- Going concern:
7- Other information (3):
Prepared by
Chief accountant
(Signed)
Huynh Van Hieu