The document is a financial report from SaiGon- Ha Noi Securities Joint Stock Company for the first quarter of 2014. It includes a balance sheet, income statement, cash flow statement, and notes to the financial statements. The balance sheet shows the company had total assets of over 345 trillion VND as of March 31, 2014, consisting primarily of short-term assets such as cash, accounts receivable, and investments in securities. Total equity was over 345 trillion VND, consisting mainly of charter capital and retained earnings. Liabilities were mainly short-term debts including taxes payable and accounts payable.

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C6ngty C6 ptrAnChringkhorinSiriGdn - Hn NQi
SaiGon- Ha Noi SecuritiesJoint StockCompany
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BAO CAO TAI CHINH
QuyI nim 2014
- Bangcdnd6ikCtoan
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- ts6oc6oketqudkinh doanh
- 86o c6oluu chuyiSntiAntQ
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- Thuy€tminhb6oc6otdi chinh
IId N|i, Thdng4 ndm2014

2. C6ng ty C0 phAnChfng khorinSni Gdn HA N6i
Sri r y6t fieu. Hohn Kiiim. Hd Ndi. Vi6t Nam
tuIaMs6BoI - crcK
Don vi tinh: VND
BANG CANDOI KE TOAN
T4ingdy31th6ng03nam2014
Toin c6ngty
TAI SAN Ma sii
Thuy5t
minh
sii cuiiixj'
3t/03/2014
56 itdu kj
0u01.n0t4
I 2 3 4 5
A. Tirisin nsin han(100=110+120+130+140+150) 100 3396 619648700 1863579566928
I. Ti€n vi c6c khoin tuong duong tiCn 110v.01 1550505162751 892 685928 463
1.Ti€n 1 1 1 1077205162751 733485928463
2.Cdckloantuonsduongtien tt2 473300000000 159200000000
IL CAckho6n tl6u tu tii chinh ngdn han 120 v.04 425723780647 252295926060
l. Diu tu nein han t21 4'79008967633 33956972r 182
2.Du phdnssiamsirichLinekho6ndiu tu nsanh4n 129 -53285186986 -6'1.273
'7
95 122
IIL Cdckhoin ph6ithu ngin han 130 1405020680450 704926435096
1.Phdithu criakhrichhdne t31v.l1 541000000 4 138930000
2.Tratludcchonsudibiin t32 v.r1 85949857500 8582269'7500
3.Ph6ithun6ib6ngin han 133
4. Phdrithuhoatdongeiaodichch(me,khodn 135v.11 16913791001 169r3 616339
5. C6ckhodnohdithu khdc 138v.1l t5tt 644036845 808079i96 153
6. Du phdngcdckhodnphdithu kh6 ddi 139 -210028004896 -210028004896
IV. HAnetdnkho t40 v.02 96786132 97314712
1.Hanetdnkho l 4 t 96786132 9-t3r4712
v. TAis6nnsin hankh6c 150 15273238120 t3 573962s97
1.ChiDhitretrudcnsanhan l 5 l 2 2624t2 634 188746072
2. ThuCsi6 tri siatansaluockheutrir 152v.l I 10881684
3. Thu6 vd crickhodnkhricphii thu Nhd nuo-c 154 l2 t88448530 12188448530
4.Tdi sdnneanhankhiic 158 811495872 59616799s
B. Tii sandni han(200: 210+ 220+ 240+ 250+ 260) 200v.ll 608712s9631 59068636490
L Cdc khodn phdi thu dii han 210
l. Phii thuddihancta khdchhirng 2tl
2.VOnkinhdoanhd donvi tructhuOc 2t2
3.PhdithuddihannOib0 2t3
4. Phaithu deihankh6c 218
5. Du phdnephdithu ddi hankho dt . 219
II. TAisenc6dinh 220
-6
165472437 6 t20 231518
l. TSCDhftuhinh 221 v.05 2 4336224t3 I 701180204
- Neuy€neiri 222 14340010752 13354564500
- ci6 tri haomdn lty ki:j I I 906388339 -),r653384296
2.TSCDthu€teichinh 224
l_ -_

3. - Nguy€ngi6 225
- Giii tri hao mdn lfiy kC 226
3. TSCD v6 hinlr 22',7v.06 4 031850024 4 41,9051314
- Neuy€nsiA 228 19210189200 18945828822
- ura I naomonluy Ke 229 -15178339176 -r45267715u8
4. Chi phi xdy dung c0 ban do dans 230
IIL Bdt tlongsAntliu tu 240
- Neuy6n gi6 241
- Gi6tri haomdnlfryk6 242
IV. Cdc khoin aliu tu tiri chinh clirihan 250 v.04 45600000000 45600000000
L Ddutu vdoc6ngty con 251
2. Dautu virocongry lienkdt,liendoanh 252
3.Dautu chrirskhodnddihan 253v.04 64800000000 64800000000
4.Dautu daihankhiic 258
5. Du phdnegidm eia dAutu ddi han 259v.04 -19200000000 -19200000000
V. Thi sin dii han hhric 260 8 805787194 7 348398972
1.Chiphitratruocdaihan 261v.07 I 588436319 r '75',745527I
l. I al santnue lu nnaDnoan lal 262
3. Ti€n ndp quVh6 tro thanl toiin 263v.t0 s 6993402'76 4 0'/3 333 102
4. Tdi sdnddi hankh6c 268 1518010599 1518010599
T6nsconstdi sen(270: 100+ 200) 270 3457490908331 1922648203 418
Nsudnv6n
A.No phriitrd(300:310+ 330) 300 2s99382869 402 113694,r120801
l. Nq ngin han 310 2s993s7 869 402 1136919120801
1.Vay vd no nsin han 3tl v.l5 540000000000 330000000000
2. Phiritrd chonguoibdn 312 54 44t 120 84441r20
3. Nguoi muahd tidntru6c 313 1 162000000 1062000000
4. Thud va cdckhoin ohii nop nhdnuoc 31,4v.08 3 147089534 1 669831402
5.Phaitrangudilaodong 315 1363318196 1 848044
'17
4
6. Chi phi phditri 316v.l2 11172688078 11522741,874
7.Phii fin n6ibO 317
8. Ph6itrd hoatd6nggiao dich chringkhoiin 320 v.14 22'7982285100 5 087981600
9. Phdirrdhd c6 tuc,eocva ldi trdiphidu 321v.14 58161940 52456000
10.Phaitra16chricDhrithdnhchftnskhoan
11.Ciic khoanphditrd, phdinQpngil hankh6c 328 1813645861825 785027508609
12.QUYkhenthuong,phfc lqi 431 353168366 368168366
13.Doanhthu chuathuc hi6n 338 . 41885524i 195947116
14.Du phdngphii trrinein han 329
II. No dAi han 330 25000000 25000000
1.Phditrd ddihanneuoiban 331
2. PhdLitrd ddihanndi bd 332
3. Ph6itr6 ddi hankh6c 333 25000000 25000000

4. 4. Vay ve no ddi han v.15
5.Thu6thu nhaphoin lai phdind 335v.09
9.Du phdngboithudnsthieth4ichonhddautu 339
6. Duphdnetro c6pm6tvi6cldm 336
7.Du phdngphaitrddaihan
B. Viin chrisdhiiu (400: 410+ 430) 400 858108038929 785704082617
I. V6n chi sdhfru 410v.16 8s8108038929 785704082617
t. von clautu cuacnus0 nuu 4ll 1000000000000 1000000000000
l. lnang ou voncopnan 4t2 108234052000 108234 052OOO
J. YOn KnaCCUaCnUSOnUU 4t3 1 420555826 7 420555826
4.C6phiiluneanquV t 414 I 550000000 -l 550000000
5.Ch€nhlOchd6nhei6lai tei san 4ts
6.ChenhlCchti sieh6ido6i 416
/. uuv oauIu Dnatrren 4t'7
8.OuVduphdnetdichinh 418 7 420555826 7 420555826
9.QuVkh6cthuOcv6nchrisdhtu 419
10.Lsi nhuansauthudchuaphin ph6i 420 -2634t7 124'723 -335821081035
T6nsc0nsnsu6nv6n(440:300+ 400) 440 3457490908331 1922648203 4t8
CAC CHI TIEU NGOAI BANG CAN DOI KE TOAN
Chi ti€u Mas0 Thuy€t
minh
Sdcu6iki 3l/03/2014
s6dauk'
0U0t/2014
A B
1.Tii sin c0tlinhthu€ngoiri 001
2. V$t tu, chri'ngchi c6 gii nhin giii hQ 002 53,365,330,000
3.Tii s6nnhfn kf cuqc 003 16,066,660,000 16,066,660,000
4, Nd kh6 aldide xi'li 004
5.Ngoeitecdcloei 005
6. Chfng kho6n llIu ky 006 5,542,910,220, 4,804,183,980,000
Trongtl6:
2,981,397,440,0006.1.Ch*np khodnsiao dich 007 3,776,332,230,00t)
6.1.1.ChungkhoangiaodichcLiarhirnhvi€nluukj' 008 261,751,070,000.. 213,069,730,
2,'t3,1,219,210,6.1.2.Chrmekhoansiaodichcriakh6chhengftongnudc 009 3,5t3,472,660,000
6.1.3.ChmekhoAngiaodichcUakhdchhdngnudcngoai 010 I,t08,500,000 1.108
6.2. Chtng khodn tqm nginq giao dlch 012 233,5E8,960,000233,98I,460,000
6.2.1.Chrmgkho6nt4mngimggiaodichcriathirnhvi6n
luu ki
013 0
6.2.2.Chrmgkho6ntAmngringgiaodichcriakhdchhang 014 233,588,960,000233,981,460,000
6.j. Ch&ng khodn cdnt cO 1,322,324,600,0001,464,105,600,000
6.3.1.Chfns kloencamc6criathdnhvi€nluukV 017 6s,100,000, 58,500,000,000
6.3.2.Chfne khoancdmc0 criakh6chhdnghong nu6c 018 1,257,224,600, 1,405,605,600,000
6.5. ChrLtrgkhodn chit tltanlt toti,t 027 210,617. 121,685,590,000

5. 6.5.1.Chlmekho6nchdthanhtoancuathdnhvi6nluu 028 15,286,200,0001 0
6.5.2.Chfng kho6nchd thanhto6n criakh6chhdngtrong o29 tq5.i30,8q0,000112t,685,590.000
6.7. Chthts khodtt chd 037 47.340,0001 3,0t3,890,000
6.7.1.Chfmgkhoiinchd giao dich cia thirnhvi€n luu ky 038 c 0
6.7.2.Chtng kho6nchd giao dich criakh6chhdngtrong
nu0c
039 47.J40,0001 i.0ri.890.000
7.Chfng kho6nluu ky c6ngty deichringchuaniem 050 912,447,490,0001978,620,960,000
Trongd6:
7.1.Ching khodn giao dich 051 149,077,230,000| r ss,2s3,9s0,000
7..1.1.Chfngkho6ngiaodichcia thdnhvi€nlu'nky 052 1.501.140.0001l.50r.r40.ooo
7.1.2.Chungkhodneiaodich cualddch hanstronsnuoc 053 t47.576.090,000115i.752.810.000
7,2.Chimg khodn tam ngimg gito dlch 056 r97,000,000| t97,0r0,000
7.2.1.Chungkhodntan ngimg giao dich cia thdnl vi€n
luu k'i
057 0 0
7.2.2.Chimgkhodnt4m ngirnggiao dich criakhrichhdng 058 197,000,0001 197,010,
7.3.Chrhtgkho(incdmc6 061 823.000.000,000| 823.000,000,000
7.3.1.ChringkhoSncamc6ctrathdnhvi€nluukll 062 0
7.3.2.ChunskhoancAmc6criakhrichhdngtrongnuoc 063 :1.0q0.q00j000l - 8:?!o0.00qq
7.3.3.Chrinekho6ncamc6 cUakh6chhdngnuocngodi 064 0 0
7,5. Chtn g klrotirr clrd lhanh todn 071 r73,260,000| 170,000,000
7.5.1.Chungkho6nchdthanhtoencuathdnhvi€nluuky 072 0l
173,260,0001 170,000,7.5.2.Chringkhodnchd thanhtoiin cia khachhangtrong
nuoc
073
7.5.3.Chrlngkho6nchd thanhto6n cirakh6chhdngnudc 0'74 0 0
8. ChfTs kho6n chua luu kf cia kh6ch hirng 082 Ls,e22,2qq!0001I
9. Chtng khoin chua luu lty criacOngty chftngl(hotin 083 30,000,000,000
10.Chfns khodn nhSnuf thdc tldu gi6 084
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C6ngty C6 phin Chfng khoin Sii GdnHi NOi
s6 l, Y6t Kier, Honn l(i6m, Hi NQi,ViQtNam
MAusi|Bo2- cTcK
BAo CAOKET QU,A.HOATDQNGKINH DOANH
Quf I.2014
Toirnc6ngty
Chiti6u ME
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TM Quj I Lffy k6tii alnunemat6ncu6iquf niy
Nim nay Nim tru6c Nim nny Nim trudc
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Tro g ilti:
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'72'7292t',135
- Doanh thu hoat d6ng dau tu chftng kho6n, g6p t.2
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2 6833s7 - l9s2Jr 690 2 683357 - 195231690
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14.Lo.'inhuensauthueTNDN (60=50-51-52) 60
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8. cdNc ry co PHANCHTJNGKHoAN s.{I GoN - HA Nor
56l, YiitKiCu,HodnKi6m,HdNOi,ViCtNam
Bio cio tii chinh
Cho ki ki: todn1 01/01/2014d,6n3l/0312014
eAo cAo LUUCHUYENTIENTE
(Theophuong phdp gid.rttiilp)
Tir 0r/0r/2014d6n31/03/2014
CI{I TIEU
I. Luu chuyen tion tir hoit alongkinh doanh
chrirg l(hohn
0l 1- Lqi nhuin ttcttc thud
2. X e Ch tn ChO Clta kroan
02 Kh;u haoUi siinc6dinh
03 Cdckhodndu phdng
04 Lii. 15chdnhlechD ei; hoi dodichuathuc
05 Lai,16ti hoatdongdAutu
06 Chiphilaivay
08 3. Lqi nhutr kirth dod,rhtnrdc nhttg thqt ddi
vonnfu arQng
09 Tang,giamc6ckhoanphaithu
l0 Tang.giamhangrdnLho.chungklrodnddutu
ll Ting. eiamcdckhoin phiiitra rkhbngke lai
vay phaitld, thu€thu nhip doanhnghi€pphdi
12 Ting, gi6mchi phi tr6tru6c
l J t lenlalvayoaua
14 Thui!thunhip doanhnghiQpddnQp
15 TiCnthukh6ctir hoatdongkinhdoanh
16 Ti6nchikhricchoho4tdQngkinhdoanh
20 Lnu chuyitt tiin thudn tit |togtdOngkinh (loanll
ch[flrykhotin
Il. Luu chuy6ntiin tir hoatdQngdiu tu
2l L TiEnchid€muasim. iy dungrdisancddinh
va cactai sandaihankh6c
z2 z. |len rnu ru rnannry. nnugngoanIal Sanco
dinhvac6ctdi sanddihankhac
23 3. Tidnchi chovay,muaciicc6ngcung cia donvi lih6c
24 4. Tienthuhoi chovay-banlai cdccongcu no
cia donvi khac
25 5. Tienchidiu tu g6pv6nvio donvi kldc
26 b. Tiin thuhijidiu LugJpv6nvdo.lrrnr i khdc
27 7. TiCnthulai chovay,c0tricvdloi nhuanduocchi
30 Lwuchayin tiitt tturn ?hootd1nglia r
III Luu chuy6ntiAntir,ho?t d0ngtii chinh
ll L Tidnlhu tir phil hinh co phidLr.nhinvongop
cia chusohiiu
3: 2. Tiin chi ur vong6pchocjc chi sohiu, mur
lai cdphi6ucriadoanhnghiQpdaphathdnh
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34 4. Ti€nchitri no gocvay
ME
so
TA0l/01/20r4
d6n3ll03/2014
Tn 0l/01/20r3
d6n3l103/2013
72,403,956,312
904,5'71,7||
(33,988,608.136)
(27,196,995,995)
6,363,696,347
11,886,620,239
(699,r89,976,2s6)
(139,438,717.87t)
1.25I .920,3,15.823
(1,305,047,610)
(5,830.293,569)
(15,000.000;
424,027,930,156
(I,250.288,563)
25,041,592.095
3,353,000.000,000
(3,143,000.000,000)
8,701,247,028
1.554,507,344
(11.66_l,449.319)
(4.423.879,365)
8.118.863.606
2,289,289,294
(3l .442.832.830)
(65.644.958,861)
1t9.949.466.641
(12i,444.034)
(4.768.125.021)
2.632-'/23
(462.396.333)
19,801,63r,579
(1,106.76'7.999)
r46.r33,068
4.530.127.410
3,569,s42,479
I.s10.000.000,000
(1.610.ii r,000.000)

9. CONGTY c6 PHANcHi'NG KHoAN sAI GdN - HA NQI
s6 l, Y6tKicu,HodnKii5m,HdNoi,viQtNam
Bio cio tirichinh
Chok' k6roantu Ol l}l/2014ddn3lt)3/2014
BAo CAoLUUcHUYTNTIENTE
(Theophrong phtip gidn ti6p)
Ti 0l/01/2014.riin31/03/2014
Tir01/01/2014
d6n3l/03/2014
Trl01/01/2013
diln31/03,2013
ME
so
cHi TISU
). I rencnt ua no InueIal cnlnn
6. cd ttc, lqi nhu4ndatrachochi sdhtu
Lvu chuydntidn thudn tl! hogt alOngtdichinh
Luu chuy6ntidn thuin trong ki
Tiin vir crickhoin tucng ttuongtiin tdn diu hi
Anh hudngcriathayd6i rj ei6hoi dodiiluyd6i ngo4i
TiAnvi cic khoin tuang Auangtitn t6n cu6i tri 1550,505.162,751 662,72r,174421
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Hd NAi,ngavl5 thdng04ndnt2011
Ngudti l{p
hL
Vii Thi Duyen
K6 toin tru'6Tg
Trin Si Ti6n
I
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CONGTY
COPHAI{
CHONGKHOI
sirebx
HANOI
l0

10. l,I
C6ngty C0 phan Chring kho6n Sii Gdn Hi Noi
s6 I Y6r Ki6u, Honn Kiiim, Hn N6i,ViQtNam
II
1
III .
1 .
BANTHUYETMINH BAo CAo TAI CHINH
Quj I Nnm 2014
DAc DIEM HoAT DONG ci]A c6NG TY
Hinh thric sohiru v6n
Cdngty Cd phanChfingkho6nSdiGdnHdNoi ld c6ngty c6phin duqcthanhlaptai Hd NOi.Viet Namtheocidy
phepthdnhlapvd ho4tdQngkinh doanhchtingkho6ns666ruBCK-cP ngayl5 thdng11 nirn 2007.GiliyphdpdieLr
chinhlancudisd62-CPDC-UBCI(ngirl23/11/2011
Vi5ndidulQciraC6ngry iA:1.000.000.000.000VND (Mdrrighinb/ddng).Tuongduong100.000.000cdphdn.
mQnhgirimqtc6ph;nla 10.000VNO.
Trg sdchinhcia C6ngty t4i: Tdng3 ToAnhdTrungTdmHdi nghicOngdodn,so I YCtKidu,HoAnKiem Hi N6i.
! u u B ' , r u L ' I r r " a r " ' t 9 ' .
HOChiMinh: Tang3,tdanhdArtexSaiGdn,Sd236-238NguydnCdngTrir,PhudngNguy€.nTh6iBinh,Qudn
I,IP HCM
DaNiogi SO97LCLqi, PhudngTh4chThang,QuAnHdi Chdu,Thenhph6Ea Neng
Linh yu.'ckinh doanh
Linh vuckinh doanhciraC6ngry ld:Chfng kho6n.
Nginh nghAkinh doanh
TheoGi6yphdpthdnhlapvd ho4tdongkinh doanhChirngkhorins666IUBCK-GPdo Ui banChrlngkhodnNhd
nudcc5pngdyl5/ll/2007 doUy banchirngkhodnnhdnudcc6p,linhvuc hoatd6ngkinh doanhciracOngty ldl
- M6i gi6i chfng kho6n;
- Tq doanhchtrngkhoiin;
- tLrvanoauIu cnungKnoan;
- Baolanhph6thdnhchfng khodru;
- Luu ky chtng kho6n.
Ki KE ToAN, DON vI TIEN TE sLTDUNG TRONG KE ToAN
Ki kii tonn
Kj' k6toiinndmcia Cdngty bit ddutu ngdy0l/01 va k6tthncvdongdy3ll12 hdngnim. Ridngndmdiu ti€n,kj kii
todncriaCdngrybit diu tu ngdyl5/l l/2001d,6nngdy31t12/2008.
Donvitiin t( sridgngtrongk6todn
Donvi ti€nt6sudungr'ongghichepk6roanlading VierNam(VND/
Chuin mgc vi Ch6 ttQk6torin6p dgng
Lne4oKeloanap aung

11. COngty C0 phan Ch{ng khorinSii Gdn Hn NQi
56 I Yiit Kieu, Holn Ki6m, Hn NQi,ViQtNam
COngty 6p dqngCh6d0 K6 toandoanhnghicpbanhdnhtheoQuy6tdlnh s6 t;lzooolqo-erC ngdy20 rhdng03
nam2006cia B0 truo'ng86 Tdi chinhva Thdngtu 244lT'l-B'tC neiLy3111212009;Thongtu s6 95/2008/TI-BTC
t'giry24 thzdogl0 ndm2008vdThOnEtu 162/2O|OITT-BTCn}i)y2O/10/20:lOciraBOTai chinhvd vi€cHudngdin
k6todn6pdqngdiSivdi c6ngrychfng khoan.
2 . TuyAnbij$ vi6ctuanthi ChLfin xucktitodnyACh6d6kii todn
COngty dd6pdqngciicChudnmgc kOtoanViet Namvd cacvdnb,rr.huqngd6nChudnmuc do Nlid nu6cda ban
hanh.CiicbAo.caotdi chinhdugcl{p vdtrinhbdytheodirngmoi quydinhcia tirngchuAnmuc.thdngtu huongdin
thrrchi6nchudnmucvaChedokelodnhienhdnhdangip dung.
3 . tnnh thLrckAban ap d hF
Cdngty 6pdgnghinhthfc kdtoiintrenmAyvi tinh.
l
IV . Cdcchinhsich kAtoin ip dUng
NguyGntdcghinhfn tiin vi crickhodntuo-ngcluongtiin
Tienvd c6ckhoantuongduongti€nbao.gdmtidnm{t t?i quy,tidneti nganhing, cackhodnddutu ng6nhancd
thdi h?nd6ohankhOngquii3 th5ng,c6tinhthanhkhoturcao,c6khi ning chuyiind6i dAdangthdnhcdcluongtidn
xricdinhvdkhdngc6nhidurii ro trongchuy€nd6ithanhtidn.
NguyGntic ghi cic khoar phii thu
CAckloanphiiirhuduoctfinhbd)rrenbio criolii chinhrheogia(righisdci:ngroi duphdngduocldpchocdc
kioirnnophdithukhdddi.
Du phdngng phAithu kh6ddi dugctdch lQpchocdclchodnphaithudaqu6h?nthanhtodnti 3 thilngrrd len.hoac
cAckhoanphaithumddonvi no kh6cdkhanangthanhtodndobi thanhl)i,ph6sdnhaycdckhdkhdntuongru.
Nguyantic ghi nh{n vi khiu haotii sdnciidinh
Tirisanc6dinhhnuhinh.taisanc6dinhvd hinhduocghinhanrheogii gi5c.Trongqui Llinhsudqng.rri sdnc6
dinhhtu hinh,tdi sanc6dinhvOhinhduqcghi nhantheonguyengiri.haomdnlu! k6vdgi6tri cdnlai.
KhAuhaoduoctrichtheophuqngph.ip_duongthing.Thoi giankhiu haoduqcudctinhnhusau:
- MAymdcthidtbl.rhidrbi 0i-07nirn
- Phuongtienvantdi 06ndm
- Tai sancii dinhkh6c 04ndm
- Phanm€mquzLnly 03-05nam
Nguy6ntic ghinh{n chfrg Lhorindiu lu
Chfngkhoandautu duocghi nhanrheogirig6c.Cd Lucv,rtriiiluc nhdnduQclrorlgnamdLrqcghi nhirrgicnrgid
v6nchrlngkhoand6i vdi khoanlai diintichtrudcngdymuavdghinhantdngdoanhthuddutu d{5ivdi phanlai kern
ngdymua.
COngty 6pdungphuongph6pbinhqudngiaquyin di ddnedetinh girivi5nc6 phi6ub6nra vd phuqngphapdinh
danhddtinhgiriv5ntrriiphi6ubrinra.
Dq phdnggiamgirichringkhodndiu tu ngin h4n,dli han
Du phdnggiamgi6chfng khodndugcl6pchottng loaichringkho6ndugcmuabdntrenthi trudngvdcd gilitri thi
truongthaphongi6tri ghis0.
Ciatriihitrusngcuachungl-hodnnidmldt duocrdcdinh encosogidlihopldnh(gichrnhqurrrdoi!or 50giao
dichchungkhorinHirNdi.gii d6ngcia doivoi Sogiaodichchringklro;nThinhpholto Chi Minh)tairhdidien
bAoc6o

12. a'.1
; l
G
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.-
I
I
t
L
!-
L
t
L
Cdngty C6phanChtug khonnSdiGdnHANoi
Sii I Y6t Ki6u, HonnKiiim, Hi NOi,ViCtNam
t
L
L
L
L
L
L
L
L
t
L
L
Gi6 tri thi trudngcia chrlngkhorinchuani€my6tduocx6cdinhren co sogiagiaodich blnhquantrenfii tnrdng
giaodichcuacdcc6ngty dqiching chuani6my6tlUpcomldi5ivoi cricCongty clddangky giaodichtrenthi trudng
giaodichata cacc6ngty
Cacchirngkhoankhongc6giAthamkhdotu cdcnguontfensEduocdiinhgidkhdnAngvdmrlcdOgiamgiii duafen
viecxemxdttinhhinhtAichinhvdgi6t{ s0s6chcirat6 chfc phathanhtaithdi dienlbdocio.
guyGntic ghinh{n r}rphdnb6chiphi tri truti(
CAcchiphirrAlrudcchi li€nquand€nchiphisdnxudrkinhdoanhnamtaichinhfiin raidr.rocghinhdnldchi phi
tr6trudcngdnhanvd dugc.tinhvdochiphi sdnxuAtkinhdoanhtrongnamtdichinh.
Cic chiphisaudaydaphiilsinhtrongnamtarichinhnhungduochqchtodnrio chiphrtH truocdii handi phin bo
din vdok6tqudhoatdQngkinh'doanhtrongnhiiu ndrn:
- Chiphithanhlap:
- cong cudungcuxu6tdtrngc6giatr! l6n;
- Chiphisuachrlalonrdisdncddinhphdtsinhmdtlin qui lqn.
ViQctinhvd phdnbd chi phi tni trudc dhihanvdLochi phi sanxudtkinh doanhtirngki hachto6nduoccdnef vao
tinh ch6i,mfc dOtirng loaichi phi dii chonphuongphdpvatieuthfc phanb6 hop li. Chi phitritruoc dlrocphcn
bddin vdochiphisanxuit kinhdoanhtheophuongphipduqngthang.
Nguyontic ghi nhan chi phi phai tra
C6ckhoAnchi phl thqctii chuaph6tsinhnhungdugctrichtrudcvdochi phi sanxudt,kinh doanhtrongki dddam
bdokhi chiphi ph6tsinhthuct6kh6nggaydQtbi6nchochi phi sdnxu6tkinh doanhtr6ncq sdddmbdonguy€ritic
phirh.p gitradoanhthu.rdchiphi.Khi ciicchiphidcphdtsinh,n€ucdchenhl6chvdi s6datich. ki5to6nti,Anhdnh
ghibdsunghoAcghigidmchiphiluonging roi phinchenhlech.
Nguyentic ghi nh4n vdn chi s6hfiu
V6n ddutu criachirsohtu dugcghinhAntheos6viSnthgcg6pcuachrlsohilu.
Thqngduv6nc6phdndu. c ghinhAntheosi5ch€nhlQchldnhon/hoacnh6hongirlagiathucte phdthAnhvi menh
gi6c6phi6ukhi ph6thanhc6phiiiuldndAu,ph6thdnhb6sunghoAct6iphdthdnhcdphi6uqui.
V6n khdccuacht sohiruduocghitheogi6tr! cdnlAigifagi6t{ hgp li crlac6cti.i sin mddoanhnghiepdugcc6c
td chrlc,c6nh6nkh6ct{ng,bi6usaukhi tnitG)crickhodnthuilphdinQp(ni5uc6; li6nquandin cdctai sin dLrqcting.
biilundy;vdkhodnb6 sungtL k6tquahoatd6ngkinhdoanh.
COphiiiuquj ldc6 phi6udo COngty ph6thdnhva saud6mual4i.Cd phi6uqu] duqcghi nhd,rtheogidtli thLrcrdvi
ftinh baytrenBangCAnd6i k6to6nlAm6tkhoanghi gianrv6nchusd htlr. COngty kh6ngghi nhanc6ckhoanlai
(16)khi mua,ban,phrithanhhodchuycdphi6uqu!.
Lgi nhudnsauthu6chuaph6nph6ild s6lgi nhuAntt c6cho?tdongcia doanhnghiCpsaukhi rriL(-) c6cl(hodndidu
chinhdo6pdunghdi t6 thayddi chinhsdchkt:todnvddiAuchinhh6itOsaisdttlongyeucia cic ;am nuoc.
Lgi nhuin sauthui' chuaphdnphoi c6 th6dugcchiachocdcnhddiu tn duotrdnry I€ gripv6n sru khi duocHdi
d6ngquirntri phdduyetvd saukhi dahich lapcricqu! dUphdngtheoDiCule C6ngty vdcrlcquydinhciraphip luat
VietNam.
Cdtfc phditrd chocricc6d6ngduocghinhanlakhoanphaitrAtrongBangCandoi LeroancuaCongty saukhi cd
thdngbiiochiacotricctraHoi dongQu:mtriCdngq.
Nguyantic vi phuong ph{p ghi nhfn doanhthu
Doanhthttcungcdpdlchrtt
I

13. Cdngty C6 phAnChfng khoin SAicdn Hi NOi
I
I
I
s61Yot
I
Doanhthu cungcApdich vu duqc ghi nhAnkhi k6t quacriagiaodich d6 duoc xric ctinhm6t cdchddngtin cay.
Trudngho.pvieccungcapdichvr,rli€nquandennhiduky thi doanhthLrduo"cghinhantrongk' rheok€tquaphin
c6ngviecdahodnthdnhvdongdyldpBdngcdndiii k6to6ncuakj, d6.l(tit qui criagiaodichcungcip dichvu drLo"
x6cdinhkhi thdamanc6cdiduki€nsau:
- Doanhthuduocxricdinhtuongd6ichic chin;
- C6khandngthuduocloi ichkinhtetu giaodichcungc6pdicl.rvr-rd6:
- X6cdinhduocphAnc6ngvi6cddhodnthdnhvdongdylapBangcand0ikdtoin;
- X6cdinhduo'cchiphiph6tsinhchogiaodichvdchiphid€hoirnthirnhgiaodichcungc6pdichvLrcld.
Phancongvidccungcip dich u d; hoanrhanhduocx;c dinhLheophuongphdpda h giacongr iechoanrhirL.
l
Doanhthuvdviinkinhdoanh,ci hic vdloi nfu.nindttoccltia
Thunhapphatsinhtir tianlai duo.c ghinhantrCnBAoc6ok6tquakinh doanhh.dnco soddntich.
COtric,loi.nhuandugcchiadugcghinhankhi Cdngry duocquydnnhdnc6tiLchoacduocquydnnhdnlgi nhLlantiL
viecg6pv6n.
Nguydntdcvi phuongphip ghi||hinthualhunh{pdoanhnghiop
Thu€thunhip doanhnghiepdugcx6cdinhtrencq sothu nh{p chiuthutiviLthu6sudtthu6thu nhdpdoanhnghiep
tlongnamhienhdnh.
TH6NGTIN BOSUNGcHo CACKHOANMUc TRiNHBAYTIToNGBANGCANDoI I(EToAN
TIDNVA TTIONGDUONGTIEN0 l
02
Chi ti6u Tti ngny3l103/201.1
VND
Tti ngny0U0U2014
VNE
Ti6nmAttaiqui 55.809.9t8 68.369.534
TiCngui nganhAng 457,I?8.i2I.l 82 549.'.793.34',7.3|5
Tidngui crianhddriutu ve giaodichchringlJrodn 6t8.407.719.086 182,270.956,868
Tidndangchuydn
Ti6nguivBb6nchfng khodnbaolanhph6thdnh
Ti6neuithanhtoiinbtrtri giaodichchungkhoiincuac6nsty t34.926.374 29r.95i..153
Tidneti thanhtoiinbirtrii siaodichchunskhodnc anhdddu 1.473.386.r8r I .060..101.tc)3
CackhoAntuongduongtiAn 473.300.000.000 159,200,000,000
c0ng 1,550,505,162,751 892,685,928,463
HANGTON KHO
Chi tiCu
Tti ngny31/03/2014
VND
Tti ngny01/01/2014
VND
- Nguy6n1i6u,vdt1i€u 96.786.D 1 97,314,7t2
36ngcu,dungcu
C0rs 96,786,132 97,3tJ,112

14. Cdngty C6 phin Chrirg khonn SniGdn Hi NQi
I
a
(
. l
L
L
L
L
L
L
L-
S0I YOtKiGu.Hoin Ki6m. Hn N Nam
03. GrATRIKH6r r,uqlC CrlO nlcH cHrlNGKHOANTHrt.CHrENTRONGKv
L
Chi ti6u
KhiSiIugxgGDCK
thqchientrongki (tir
0ll}l/14 din 3ll03ll4
Gi6 tri GDCK thpc hi6n
trong ki (tii 01/01/14d6n
31tO3tr4)
a) Cia COngty Chins khodn 25.s06.580 666,067,192,000
C6phi6u 25,506,580 666.067.t92.000
I ral Dnleu
Chfnschl quY
Chr?ngkhodnkh6c
b) Cia neudrialiu tu 810,266,849 10,206,598.408.100
uo Dnreu 745,266.849 9.502.686.908.100
fr6i phieu 65,000,000 703.9i t.500.000
Chimechi qug
T6ngcQng 835,713,429 10.872.665.600,100

15. IIl. DAUt|I tii cbirh DH kh6c
TiNHHiNn TANG,crAM TArsANcd DINHHUUHiNH
Muatronghj
DduUXDCBhoanthefi
T6ngkhac
Chuydnsangb6tdOngsdn
lu tu
Thanhli, nh(9ngban
321.797.113
TAngkh6c
Chuycnsangbetdongsan
Thanhli, nhugngb6n
t5t,355,t9',1
t4 cbnlqi crirTSCD
06, TiNHHiNHTiNG,crAMTArs/iNc0 DINHv0 HiNH
Kholn m+c Quyinsridr;ng
Quyanphit hinh
Bin quydnbing
s6ngchd
TSCD v6 hinh TOngcong
Nguy€n gii TSCD v6 hitrh
SOdudauk! r8.945.828.822 18.945.828.822
- MuoEongk'
-TIng dohgpnhAtkinh
doanh
-TengkhAc
-Thanhli' nhuqngb6n
- Giim khic
164,160,r78 264,360.378
SdducudikV 19.210.189.200 19.210.189.200
Gidtri haomdnluf ke
SOdudauk* 14,526,771,508 14,526,771,508
KhAuhaotronglcj
Ttng kh6c
ThanhIt, nhugngbtut
GiAmkh6c
65t,567,668 65r,557,668
ducudikv 15.178,339.r76 15.178.339.176
Gi6tri cdrlQicfa TSCDv6
hinh
-TsingaydaukY
-Tainsnvcu6ikn
4,419,057,314
{.031.850.02.1
I,J19,0s7,3r4
t.031.850.02J

16. CITIPHi TRA TRI-TdCDAI HAN
TIIUE AcA AN PHAI NHA
cAc KHOANPHAITHU:
Chi ti0u
T4i ngny3l/03/2014
VND
Tni ngiy 0U0112014
VND
Chiphic6oscudunecuchdph6nb6 88.860.473 12t.60'7_)33
Chiphistachrlal6nTSCDchqohenbd 8r8,260.109 1,015,978,749
Chiphitratru6cdAihankhac 681.315.737 559.469.389
c0ns t,588,436,319 | .757,055,27|
C KHO P NTI
Chideu
T1i ngiy 31/03/2014
VND
Tli ngiy 01/01/2014
VND
Thu6GTGT 26.445.265 138.413.924
lnue t leurnuoacolet
lnue .?luatKnau.NnaDKrau
Thu€Thunhdpdoanhnehi€p
ThuiSTNCN 3.t20_644.269 1 . 5 3t . 4 1 7 . 4 7 8
ThuiiNhdd6t.TiAnthued6t
Lac loal Inue Knac
Phi. l€ phi vd cdc khoAnphdi n6p khtic
c0ng 3,147,089,534 1 402
TIEN THANH
Chi ti6u
T4i ngny3ll03/2014
VND
T1i ngiy 0l/01/2014
VND
I rennoDoanoau 120.000,000 120.000.000
I tennoDDosung 4.560.97| .943 3.378.1152.515
TiCnlai ohanb6tronenam 1.0r8.368.333 515-280.58',7
c0ns s,699,340,276 4,073,331,102
Chi ti6u
T4i ngny3l/03/2014
VND
T1i ngiy 0l/012014
VND
1. Phii thu cia khich hing 541.000.000 4,138,930,000
2.Tri trudr chongudi bin 85,949,857,500 85,822,697,500
3.Phii thu hoatalonggiaodlct ching khodn 16.913.791.001 16.913.6r6339
- PhdithuSd(TrunstAm)Giaodichchfrngkhodn
- Phaithukh6chhanevCsiao dich chfne kho6n r6.9il.?91.001 16.913.616.339
- Phdithut6 chfc oh6thdnhOao lenhDh6thdnh)chringkhorin
- PhiiithuTrunetamluu lci chringkhodn
- Phdi thu thdnhvi€n khdc
4.ThuOGTGT duoc khiu trt 10.881.684
5.Phii thu nOib0
6.Phii thu khdc 1.511.644.036.845 808.079,196.153
PhAi xutai Anp1ii,ldi diu nr khtic 19.161.095.933 t6.708.210.t00
Phai thu rt'nptnrdc ti6nbAnchtlngkho(in I | 1.808.189.989 J3.725.859.235
Phai thu khdclt hdns
Cho NhAddulv vaytien demuachitnpl,JloAn(*) l.358.619.579.073 725. 6.209.897
Phai thtrcdc Hqp d6n.qmuavd camkA bAnhi chtng khodn 9,570,407,6lA 9.60t.095.619
Phai thuddt coctii,t ntn c6phidtt
PhAithucdckhodnc6 ttTc 820.000.000 820.000,000
PlMi thuvi ins u1r6ctii chi ta h6c6 ttirc 10.000.004.000 t0.00n.000.000
Phaihu khAc t.331.t61.210 t.777.82t.272
c0ns 1,615,059,567,030 91t,9sr,439,992

17. 13.
(+)Cacquytrinh,thi tuc,danhmucchringkho6nchovaydeuduocSFISquanli vi gi6msdtchdtchCrheoquydinh
cuaCongty.
12. CHI PHI PHAI TRA:
1 4 . PHAITR,{ CHUNGKHoAN vi. PHAITR-AHOc6
!
I
I
I
Chi tieu
T4i ngiry3l103/2014
VND
T4i ngiy 0l/01/2014
VND
- Trichtrudcchi phitieoluqngtronsthdisiannshiphdp
- ChiDhistiachta ldn TSCD
- Ldi vayng6nhanphdi tr6 622.152.778 88.750.000
- Thi kjoHDQT,BKS phaitrA 208,830.000 208.830.000
- Chi phi Hqp d6neMGCK phai trA 8.808.259.767 8,840,770,400
- Chi phi trong lhdi gian ngirng kinh doanh
- Chiphiphditrdkh6c r.533,445.533 2.384.39t.414
Cdnc l l.t 72.688.078 11,s22,7{t,8r4
cAc KHoAN PHAI TR-A,PHAI NOPNGANHANKHAC
Chi ti6u
T4i ngiy 3l103/2014
VN.D
Tai ngiy 0l/0U2014
. VND
Tdi santhta chdxir IV
I(inh phi cdne doan 16.616.825 31.306.825
BdohiiimxahOi 397,846,904
Baohi€mYte 68,874.300
Baohi6mth6tnshieD 30.610.800
Nhdn kj qu9, hj cugc ngdn h4n
KYquYcia Nhddiu tu 391,845,658,221 178.r90,820,561
Phaitld Hqpddnghqpt6c3 ben 891,106,574.550 14i,361.071,531
NhantiAnddtcocHqDddnem6i eidi chfne khodn 529.098.322.200 462-610.24t.013
C6ckhodtrphdi nd, phdinOpkh6c 1,081.358.019 834,068.679
Phai ftA c6 hrc chocAdOnA 3t'|,t02,449 it1.102,449
Phai tra So giao dich ck)ng khodn
Cdc hoan phii tru, phtii ndp khdc 764,255,570 st6.966,230
1,813,645,861,825 785,027,508,609
T DONG CIAO G TUC
Chi ti6u
T4i ngny31/03/2014
VND
T4i ngny01/01/2014
VND
- Phaitrahoatdonseiaodichchrtnekhodncia nhddautu 227.982.285.t00 5.087.981.600
- Phaitrd h0cOtuc, soc vdlai trAiDhiCu 58,161.940 5:.456.000
C0ns 228,040,447,040 5.140.437.600

18. 1 5 . A No NGAN
16. TiNH HiNH TANG,GIAMNGUdNv6N cHT]SO.H.TU
THONGTrNBOsuNGcHo cAc KHoANuuc rninn nAYTRoNGBAocAo KQHDKD
CHIING KHOAN
vL
l .
Chitieu
T1i ngiy 31/03/2014
VND
'l4i ngny 0 0112014
VNI)
- Vavneanhene 540.000.000.000 330.000.000.000
- Vay d6i tuons khdc
- Tr6iphi€uSHSBOND.350.2011(x)
c0ns s40,000,000,000 330,C00,000,000
Chi ti6u Sddiu nim Ting trorg nim Giiimtrongnim Si5cuiiiquj
I. V6nchiis6hiiu
L V6ndiu tu crlachirsd
hnu 1.000.000.000.000 1.000.000.000.000
2.Thangduv6ncOphan 108.234.052.000 r08.234.052.000
3.V6nkhdccirachris0
h0u 7.420.555,826 1.420.555.826
4.C6phi0uqui (1.550.000.000) 0.550,000,000)
5.Ch0nhlQchd6nhgi6
lai tAisan
6.Ch€nhl€chI gi6h6i
do6i
7.Ouidautuphattrien
8.Ou!duDhdnstdi 7.420.55s.826
'7
-420.555.826
9.Qu! khricthuQcv6n
chi sdhfu
10.Lqi nhuin sauthu6
chuaphdnph6i (335.821.081.035)'12.403
.956.3t2 (263.41'7.t24.723
T6ngc0ng 7E5,104,0E2,6r7 72,403,956,312 0 858,108,038,929
DOANH THU HOAT DONG KINH DOANH CHIING KH
Chi ti6u
Tn 0l/01/2014
di:n3110312014
Trlr0l/01/2013
86n31ft312013
Doanhthu hoatalongldnh doanhchringkhodn 72,610,472,120 30,155,800,1II
Doanhthu hoat ddng m6i gidi chtng khoan 15.098.018.532 7.2'72.921;735
Doanhthuhoatd6nsddutu chrinekhoan.s6pv6n 37.273.74'7.100 7.949.948.636
Doanhthu bAolAnhDhdthrinh chims khoan 2.952.985.650
Doanhthudaili Dhathdnhchunekho6n
Doanhthuhoatd6nstu van 2;750.214.666 r.823.51I.408
DoanhthuluukVch&nskhoan
'75'1.093.514
269.1r.l.9rl
Doanhthuhoatd6neiy rhiicdausiii
Thuchothuesri dunstAi sa,n
Doanhthu kh6c 16.731.398.308 9.88',7.30',7;7'7
Cic khoin siim trrhdoanhthu 1,009,895,925
Doanhthu thudr v6ho4talongkinh dornh 72.610.472.120 29.1,15,904.186

19. CHI PHI HOATDONGKINH DOANHCHIJNGKH
Chiti6u
Tn 0l/0t/2014
d6n31103/2014
T 0l/01,/2013
d6n31/03/2013
Chiphihoatd0nemdieidi chunekhodn r.413.869.105 973.513.798
Chi phi hoat d6ne dlu hJchuns khorln.s.6pv6n 1.454.38r.685 3.722.256.169
Chi phi bao ldnh. dai lV phdt hanh chirne khodn
Chiphihoatdonetu v6n 52.7',73.652
Chi phi hoat d6ne luu l<ychrlne kho6n 440.866,851 154.584.264
Chi phidu phdne (33.988.608.136) l 1,661,449,319)
Chiphichothuesudungtdisan
Chi phikh6c 18.029.038.578 14.260.805.835
Chi phitructi€phoatd6nekinh doanhchrlnekhoan 6.900.346.513 5.813,823.894
- Chi phl nhdn vlin 4.401.523.538 3.478.748.20I
- Chi phi v.it lia, c'6npcu lao ddne 93.827.744 86.396.909
- Chi phi khtiuhao TSCE 661.610,238 806,493,0i5
- Chiphi baohi6mtrdchnhiAmnehi nshiAp
- Chiphi khdcbdnptien 1.741,184,993 1.,442,185-'749
c0ns (5,697,331,750) t3.463.534.641
CHI PHi OUAN LY DOANH
Chitieu
Tn.0l/01/2014
ddn3110312014
Tn0r/0u2013
ttan31/03/2013
Chiohinhanvienquanli 2-824-4|4-759 2,988,834,9s7
Chi Dhivet liCuquan IV l68.l9t.976 .,- l+t.4q1,!ls
7,18.014.i09
68.121.178
Chi DhikheuhaoTSCD 241.443,406
Thu6.phivirl€phi 170.110.198
Chi ohi du phdne phai thu ld6 ddi. du DhdneDheitie
Chiphidichvumuangoei 1.321.069.758 | ,944.615.2tI
Chiphikh6cbine tidn 1.181.270.618 1.21',/
c0ng s.906.s30,915 6,785,890,827
PHI THUECHI PHI THUE TNDN
Chi ti6u Tn 01/01/2014
.Iiin31/03/2014
Tn 0l/01/2013
tl6n3l103/2013
TOneloi nhuanketo6ntrudcthue 72.403.956.312 8.701.t47.0:8
C6ckhodndiduchinhtdnghoacgian lqi nhuankdtor.ndiix6c
dinhloi nhudnchiuthu6thunhApdoanhnehi€p
- Ctic khodn diiju chinh tdnl khi phi kh1ns duqc td)
- Cac khoan di6u chinh sia kO titc) (2.016.323.800) 15.J97.380
- Chuyin 16cdc ndm truoc (Jt3.832.8t7.6]1) t116.383.3]5,J07)
T6neloi nhu6ntinhthu6 (343.4+5.rr5.122) t407,921,595,659)
Thu6su6tthuethunhdpdoanhnshi€p 25"1 :5%
ChiDhiihudTNDNtinhrr€nthunhdpchiuthu6nanilridnhinh

20. LAI cO BANTRf,NcO PHIEU
Chi ti6u Tn.01/01/20t4
d6n3110312014
Tn.0l/01/2013
d6n3l103/2013
T6nslqi nhuAnsauthu6
't2.403
.956.3t2 8.101.241.428
Cic khoAndi6uchinhtdnghoacgiAmldi nhuAnkctoandexac
dinhloi nhulnhoacld phanbochocodone(o hiu copieupho
th6ng
- Cackhoandicuchinhtdns
- Cric khorin di€u chinh gidm
Loi nhudnl-oic 16phdnbo cho co done.o hiu CP Dhothons 72.40i.956.i12 8.701.1,17,018
Co phiEuphorhonelrrrrhinh b.nhquanrrongli 99.845.000 99,845.000
Ldi cq bin trCncODhiCu
'725
87
GIO'IEN KY BA CA
(*) LNSTQujI/2013cuaC6ngrylai8.701.247.028d6ngtrongkhiLNSTQui U20l4lai71..+01.q56.112dong
nguy€nnhAnchiy6uladothitrudngchungkhoAnQui.l/2014dienbiSnthuanIo'ihonsovdiquliI/2013.
THONGTIN BAo cAo BOPIL.{N
Th6ngtin b6ocdob6ph6ntheolinhvqckinhdoanh(Phulgc01)
ThOngtin b6ocdob0ph6ntheokhuvucdialj (PhUlUc02)
TH6NG TIN BO SUNGCHo CAC KHOAN MUc TRoNc BAo CAo LU'U CHUYEN TIiiN TE
7
7 . 1
1.2
VII
2
BIENDONGKOKDCIUA 2 KY BAO o
QnyV20r3 Qty I/201,t
Thayddi(%)giiia
Qui I/2014sovdi Q y
t/2013
T6ne doanl thu vi tlru nhAo khdc 30,158,432,83{ 72,61J,178,665 2110
Doanh thu tii hoat d6ne kinh doanhchinh 20.268.49234A 55.879.071.812 t 7 6 0 0
Doanh thu khdc 9.88'7-301.',71| r6.731.398.103 t69vo
ThunsodiHDKD 2.612.'72) 2.706.545 1 0 3 %
CdckhoAnsiAmtrt doanhthu 1,009,895,925 ooh
Tdne chi phi 20,447,289,881 t o q t t r 1 < l tvo
Chrphi hoatdongkinh docnhchunpLhoxr 13.463.534.641 (5.697.331.750) -4)yo
Trong d6: - Dr phdng qidtn sid CK tL,daanh 11.661.449.319 (33.988.608.136) 291%
Chi phi qudn li doanhnehiCp 6.785.890.327 5.906.530.915 3'70/o
Chi phi nsodjhoatddngkinh doanh 197.864.413 2 3 . t 8 8 0,"/o
Loi nhuin tru6cthu6 8,701,2il7,028 72,403,956,3t2 8320
Thu6thunhdpphdin6p
Loi nhuensauthuS(i) 8,701,247,028 72,403,9s6.3t2 832vo
khong tluoc sii d
Tai ngiy 31/03/201
Tidncia nhddiu tu 6r9.836.r.0s

21. ('l ', Ilrt"{rrrill
C6ngty C6phin ChtingkhpinSti GdnI{n N6i Bio cio tii chinh
56I Y6tKiau,Iloin Ki6m,Hi NOi,VietNam choky b6ocio k6tthfc ngny31thnng03nlm 2014
Phg lgc 01: Th6ng tin b6o c6o bQphin theo linh vur l<inhdoanh
s'rT Chi ti6u M6i gidi Tu donnh
Kinh doanhngu6n
v6n vi djch r,g
l<hichhine
lenh phrithinh
Crcb0phin
l(hic
T6ngc0ng
I I6Dg doanhthu 15,098,018,53237,213,741,r00 l't,475,002,407 2,'750,214,666 16,195,960 "12,6l3,l't8,665
2 l'6ne clri Dhi 8.486.862.103(32.122.73'7.8t8) |6.876.064.351 66t.06s.270 6.i07.968.491 209.222.35)
l Loi nhunntrudcthuc 6,611,156,429 69,396.484,918 598,938,050 2,089,t49.446 16.291.772,531| 72.403.956.3t2
4 ll6nechi phi daphit sinhdemrlaTSCD 1.250.288.563 1,2s0.288,563
5 T?ristinb6 phin '736,354,628
514.046.366.891t.26'1.451,715.9'705;119.934.230 r.787.960.37|;719
6 Ti siinkh6ngphAnb6 1.669.510,s36,6r2 r,66S,510,516.6r2
Tdng tiis:in 736,354,628 514.046.366.891| ,267.457.115,970 5,7t9,934,2301,669,530,536,6123,457,490,908.331
7 No phaitrabo phan 0 0 1,73't.0't7,721,084 I.162.000.000 1.738.239.721.084
8 Nn kh6ngphdnb6 861,143.148,318 861.143.148.318
T6ng Nq phii tre 0 0 1,731,077,72t,084 1,162,000,000861,143,148,3182,s99,382,869,402
Phqlgc 02:ThOngtin b6oc6ob0 phantheokhu vgc dia ly
Dotj yi lfnh: l/ND
Eor vi tinh:VND
sTl' Chi tiGu IIi N6i
'fP.
116Chi Minh Di Nine TOnec6nstoirnDN
I T6119doanhthu 60.701.106.49110,t6r,758.532 I.748.t13.640 72,6t3,178,665
2 f ii srinbQphAn 1,000,014,714,I50389.371.371.33868.104.822.843J,157,Jr0,908,33r
3 tore clr.phidi plr.ilsiDlrdernuaTSCD (lheo ! ln cid lai san) 1.250,288,563 1,250,288,563

22. VIII . NGHIEPW V6I CACBT,NLITN QUAN
Chiti6tc6cbenlienquanvdm5iquanhCgita C6ngtyC6phinChrlngkhodnSdicdnHdN6ivdicAcbenlien
quan
BAnliAnquan M6i quanhQ
NganhangTMCPSdiedn- HdNoi
TdpdodnT&T
Nguni l{p
Chovaytin dqng;vdcnngchutich H6i d6ngquiLntri
Cing chntichH6i ddngquantd
Hd n6i, ngdy15 thdng04ndnt20I 4
-
D6cPhuTr6chDi6uHinh
Vfi Eic Ti6nVfi Thl DuyGn TrAn Si Ti6n
4i3.7CONGTY
cdpxi'r
cHrtNGKr.rOiil
sir ciril s
r" ui n6+l