TONG CONG TV CN XI MANG VIET NAMCONG TV cO PHANXl MANe HA TlEN 1

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Tp, Hi>Chi Minh, 1 9 -O~· 2016

QUYETDINHv~ viec Uy quyen chi dao dieu hanh Cong ty

TONG GIAM DOC CONG TY CO PHAN XI MANG HA TIEN 1

- Can cir Giay chtrng nhan dang ky doanh nghiep cong ty c6 phan rna s6 doanh nghiep0301446422, dang ky thay d6i lfin thir 13 ngay 29/4/2014 do Phong dang ky kinh doanhSo'K€ hoach va DAu ttl' Tp. H6 Chi Minh cap;

- Can cu Di~u I~ cua C6ng ty c6 phan xi mang Ha Tien 1;

- Can cu Quyet nghi s6 OSIlI/2013/QD-CTHDQT ngay 11111/2013 cua Chu tich Hoi d6ngquan tr] v/v b6 nhiem T6ng giam d6c Cong ty c6 phan xi mang Ha Tien l ;

- Can cir Quyet nghi s6 04/07/20 13/QN-CTHDQT ngay 1517/2013 cua Chu tich HOi cl6ngquan tri v/v b6 nhiern Ph6 T6ng giam d6c Cong ty c6 phan xi mang Ha Tien 1;

- Xet tinh hinh hoat dOng ella Cong ty,

QUYETDJNH:

Di~ll 1. Oy quy~n cho ong Mai Van Yen - Chuc VI,I: Ph6 T6ng giam d6c, thay m~t T6nggiam d6c chi cI<;lodi~u hanh cac cong vi~c cua Cong ty thu9C th§m quy~n Clla T6nggiam cl6c va ky duy~t cac van ban, chung til' pMt sinh trong tho'i gian T6ng giam d6cdi cong tac tril' IInh WC dieu hanh cong tac t6 chuc va nhan SlJ·

Thai gian tiy quyen: tit ngay 20/4/2016 d€n h€t ngay 20/4/2016,

Di~ll 2. Ong Mai Van Yen c6 trach nhi~m tuan thu cac quy dinh cua phap lu~t, quy djnh CllaCong ty c6 lien quan, kh6ng duqc llYquy~n l<;liva bao cao T6ng giam d6c khi thl,l'chi~n cong vi~c duqc llYquy€n neu t<;liDi€u 1 cua Quy€t djnh nay,

Di~u 3. Quy€t dinh nay c6 hi~u Il,I'ck€ til' ngay ky den h€t ngay 20/4/2016.Ong Mai Van Yen, cac Ph6 T6ng giam a6c, Tnr6ng Don vj va can bi;>nhan vienCong ty c6 trach nhi~m thi hanh Quy€t djnh nay./.

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CONG TY co PHANXI MANGHATII~N1Dia chi: 360 Blln Chuonq DU'O'ng,P. C~u Kho, Q1, TP.HCMBAo cAo TAl CHiNHCho quy I kllt thuc ngay 31 thanq 3 narn 2016

BAo cAo LU'UCHUYENTII~Nrs(Theo phLPO'ngphap giim tillp)

80'n vi tinh: VND

CHiTIEUMil Thuyllt56 minh

Luy kll tlr d~u narn dlln cu6i quy nay

I. LLPUchuy~n ti~n tlr heat dong kinh doanhQI.2016 QI.2015

1. L¢ nhu~n trv{YCthue 01 163.490.365.995 320.973.956.9032. Dieu chinh cho cae khoim:- Khau hao tai san c6 dinh 02 153.157.022.632 148.733.845.966- Cac khoan dl,l'ph6ng 03 56.535.422.289 (99.993.000)

-l.ai, 10 chenh I~ch ty gia h6i doai do danh qia lai 04 38.322.353.261 (180.071.685.045)cac khoan rnuc ti~n t~ co g6c nqoai t~

- Lai, 10 tlf hoat dong d~u tu 05 (10.329.195.081) (8.106.133.909)- Chi phi lai vay 06 VI.4 88.469.211.081 112.942.226.2763. L¢ nhu~n tiPhOiffltdgng kinh doanh

tnroc thay doi von ltru dgng 08 489.645.180.177 394.372.217.191- Tang, qiarn cac khoan phai thu 09 (84.709.197.739) (11.168.262.457)- Tang, qiarn hang ton kho 10 (31.826.804.397) (128.870.622.761)- Tang, giam cac khoan phai tra 11 (138.595.349.836) (168.240.583.459)- Tang, giam chi phi tra truoc 12 1.879.841.079 21.788.811.429- Ti~n liii vay dii tra 14 (125.404.338.088) (159.254.718.578)- Thull thu nhap doanh nghi~p dii nop 15 (68.108.796.674) (69.490.005.375)- Ti~n chi khac cho ho~t dong kinh doanh 17 (14.672.749.792)

Lvu chuyen tien thuan tiPhOiffltdgng kinh doanh 20 28.207.784.730 (120.863.164.010)

II. LLPUchuy~n ti~n tlr ho~t dOng d~u tLP

1. Ti~n chi de mua sflm, xay dl,l'ngtai san c6 dinh vacac tai san dai h~n khilc 21 (53.708.095.780) (27.525.888.954)

2. Ti~n thu tlf thanh Iy, nhU'Q'ngban tai san c6 dinh vacac tai san dai h~n khac 22 349.225.528

3. Ti~n thu liii cho vay, c6 hic va lQ'inhu.;'lndU'Q'cchia 27 1.180.965.882 679.664.724

Lvu chuyen tien thuan tiPhOiffltdgng dau tv 30 (52.177.904.370) (26.846.224.230)

4

Cho quy I ket thuc ngay 31 thanq 3 nam 2016Bao cao ILFuchuy~n ti~n t~ (tiep theo)

Ma Thuy6tLuy k6 tll' d~u nam d6n cu6i quy nay

CHI TIEU s6 minhQI.2016 QI.2015

III. LLFUchuy~n ti~n tll' hoat dQng tai chinh

1. Tien yay ngi1mhan, dai han nhan dU'O'c 33 942.681.375.904 1.184.263.948.4952. Tien chi tra no goc yay 34 (1.014.060.319.118) (1.079.223.286.514)3. Co nrc, IO'inhuan di:itra cho chu so hCru 36 (15.423.000) (10.825.000)

LLFU chuyen tien thuan til' ho~t cf{jngtai chinh 40 (71.394.366.214 ) 105.029.836.981

LLFuchuy~n ti~n thuan trong quy 50 (95.364.485.854) (42.679.551.259)

Ti~n va tLFO'ngdLFO'ngti~n d~u quy 60 V.1 345.519.758.971 219.000.746.505

Anh hU'ongcua thay doi tY gia hoi doai quy doi 61 (1.179.079) 103.260.953nqoai te

Ti~n va tLFO'ngdLFO'ngti~n cu6i quy 70 V.1 250.154.094.038 176.424.456.199

Nguyen Thi LoanNgU'ai I$p bieu

Le Th] Phuonq DungVTrU'ongPh6ng Tai Chinh Ke Toan

5

CONG TY co PHAN XI MANG HA TIEN 1£)ia chi: 360 B~n Chuonq Duonq, =.cso Kho, 01, TP.HCMBAo cAo TAl CHiNHCho quy I k~t thuc nqay 31 thanq 03 nam 2016

BAN THUY~T MINH BAo cAo TAl CHiNHQuy I cua narn tal ehinh kM thuc ngay 31 thang 03 nam 2016

I. D~C DIEM HO~T DQNG CLlA CONG TY

1. Hinh th(Fe sa hiPu vOn Conq ty c6 phan.

2. Unh v....e kinh doanh San xuat - che bien.

3. Nganh ngh~ kinh doanh San xuat va mua ban xi rnanq va cac san pharn tCYxi manq, vatlieu xay dl,mg (qach, ng6i, vQoaxay to, be tong), clinker, nguyen vat lieu, v~t tll' xay dl,mg; xay dl,mgdan dunq; kinh doanh bM o¢ng san (cho thus van phonq): khai thac da, cat, sci, va o~t set; va thugom, xu Iy rae thai, tai ch~ ph~ li$u.

4. Chu ky san xuat, kinh doanh thong thlJ'ang: 12 thanq

II. KY K~ ToAN, DO'N V! TI~N T~ sCI' DI,ING TRONG K~ ToAN

1. Ky k~ toan namKy k~ toan narn cua Cong ty ap dl,lng cho viec I~p bao cao tai chinh bat oau tCYngay 1 thang 1 va k~tthUc vao ngay 31 thang 12.

2. Dcm vi ti~n t~ SlP dl,lng trong k~ toanBao cao tai chinh Oll'Q'CI~p bang oO'nvi tien t$ oll'Q'csu dl,lng trong k~ toan cua Cong ty la VND.

III. CHuAN Ml!C vA CH~ DQ K~ ToAN Ap DI,ING

1. Ch~ dQ k~ toan ap dl,lngCong ty ap dl,lng Ch~ o¢ K~ toan Doanh nghi$p Vi$t Nam oll'Q'c ban hanh theo Thong tll' 56200/2014fTT/BTC do B¢ Tai Chinh ban hanh ngay 22 thang 12 nam 2014 ("Thong tll' 56 200") va cacthong tll' hll'ang dan thl,J'chi$n chu~n ml,J'Cva ch~ o¢ k~ toan cua B¢ Tai chfnh.

2. Tuyen bO v~ vi~e tUcln thu ehuin m....e k~ toan va ch~ oQ k~ toanCong ty oam bao oa tuan thu yeu cau cua cac chu~n ml,J'Ck~ toan Vi$t Nam va Ch~ o¢ K~ toanDoanh nghi$p Vi$t Nam oll'Q'c ban hanh theo Thong tll' 200, va cac thong tll' hll'ang dan thl,J'chi$nchu~n ml,J'Cva ch~ o¢ k~ toan cua B¢ Tai chinh trong vi$c I~p Bao cao tai chinh t6ng hQ'p.

3. Hinh th(Fc sO k~ toan ap dl,lngHinh th(fc 56 k~ toan oll'Q'cap dl,lng cua Cong ty la hinh th(fc k~ toan tren may vi tinh

IV. TOM TAT cAc CHiNH sAcH K~ ToAN CHLl Y~U

1. Ti~n

Tien bao gbm tien m;;lt t~i quy va tien gui ngan hang.

2. Hang tbn kho

H~ng tbn kho oll'Q'c ghi nh~n ,theo gi~ th~p hO'ngiQoagia thanh oe oll'a mOi san ph~m o~n vi tri vaoieu ki$n hi$n t~i va gia tri thuan c6 the thl,J'Chi$n oll'Q'c.

Gia tri thuan c6 the thl,J'Chi$n oll'Q'c la gia ban ll'ac tinh cua hang tbn kho trong oieu ki$n kinh doanhbinh thll'ang trCYchi phi ll'ac tinh oe hoan thanh va chi phi ban hang ll'ac tinh.

Cong ty ap dl,lng phll'O'ngphap ke khai thll'ang xuyen oe h~ch toan hang tbn kho vai gia tri oll'Q'cxacoinh nhll' sau:

Nguyen v~t li$u

Thanh ph~m va san ph~m do dang

- chi phi mua theo phll'O'ng phap binh quan giaquyen.

6

CONG TY co PHAN XI MANG HA TlEN 1£>iachi: 360 B~n Chuo'nq Duonq, =.cso Kho, Q1, TP.HCMBAo cAo TAl CHINHCho quy I k~t thuc nqay 31 tMng 03 narn 2016

- qia von nguyen vat lieu va lao d¢ng true tiepc¢ng chi phi san xuat chung c6 lien quan duocphan bo dua tren rmrc d¢ hoat d¢ng binh thuonqtheo phuonq phap binh quan gia quyen.

DI,f phOng giam gia hang ton kho

Dl,l' phonq giam gia hang t6n kho dlJ'O'ctrlch I~p cho phan gia tri dl,l' ki~n bi ton thflt do cac khoansuy giam trong gia tri (do giam gia, hlJ' hong, kern pham chat, loi thai v.v.) c6 th~ xay ra d6i voin!iluyen vat li$u, tha~h pharn, hang h6a t6n kho k~ac thuoc quyen sa hfru cua Cong ty dua trenbang chlfng hop Iy ve su suy qiarn gia tri tai ngay ket thuc ky ke toano

86 tang hoi;lc giam khoan dl,l' phong giam gia hang t6n kho dlJ'O'ch<;lchtoan vao tai khoan gia v6nMng ban tren bao cao k~t qua hO<;ltd¢ng kinh doanh.

3. Caekhoim phaj thu

Cac khoan phai thu dlJ'O'ctrinh bay tren bao cao tai chlnh theo gia tri ghi so cac khoan phai thu tlfkhach hang va phai thu khac sau khi cfIn trlf cac khoan dl,l' phong dlJ'O'cI~p cho cac khoan phai thukh6 doL

Dl,l'phong nO'phai thu kh6 doi th~ hi$n phfln gia tri cua cac khoan phai thu ma Cong ty dl,l'ki~n khongc6 kha nang thu h6i t<;lingay k~t thuc ky k~ toano Tang hoi;lc giam s6 dlJ' tai khoan dl,l' phong dlJ'O'ch<;lchtoan vao chi phi quan Iy doanh nghi$p tren bao cao k~t qua hO<;ltd¢ng kinh doanh.

4. Taj san cO d!nh hiPuhinh

rai san c6 dinh hfru hinh dlJ'O'cth~ hi$n theo nguyen gia trlf di gia tri khflu hao lOyk~.

Nguyen gia tai san c6 dinh hfru hinh bao g6m gia mua va nhfrng chi phi c6 lien quan trl,l'c tiilp dilnvi$c dlJ'a tai san VaGhO<;ltd¢ng nhlJ' dl,l' kiiln. Cac chi phi mua siilm, nang cflp va doi m6'i tai san c6dinh dlJ'O'cghi tang nguyen gia cua tai san va chi phi bao tri, sLPachfra dlJ'O'ch<;lchtoan VaGbao caok~t qua hO<;ltd¢ng kinh doanh khi phat sinh.

Khi tai san c6 dinh hfru hinh dlJ'O'cban hay thanh Iy, nguyen gia va gia tri khflu hao lOykil dlJ'O'cx6aso va cac khoan lai 10 phat sinh do thanh Iy tai san dlJ'O'ch<;lchtoan VaGbao cao kilt qua hO<;ltd¢ngkinh doanh.

5. Taj san cO d!nh vo hinh

Tai san c6 dinh vo hinh dlJ'O'cghi nh~n theo nguyen gia trlf di gia tri khflu trlf lOyk~.

Nguyen gia tai san c6 dinh vo hinh bao g6m gia mua va nhfrng chi phi c6 lien quan trl,l'ctiilp d~n vi$cdlJ'atai san vao SLPdl,lng nhlJ'dl,l' kiiln. Cac chi phi nang cflp va doi m6'i tai san c6 dinh vo hinh dlJ'O'cghi tang nguyen gia cua tai san va cac chi phi khac dlJ'O'ch<;lchtoan vao bao cao kilt qua hO<;ltd¢ngkinh doanh khi phat sinh. Khi tai san c6 dinh vo hinh dlJ'O'cban hay thanh Iy, nguyen gia va gia trikhflu trlf lOykil dlJ'O'cx6a so va cac khoan lai 10 phat sinh do thanh Iy tai san dlJ'O'ch<;lchtoan VaGbaocao kilt qua hO<;ltd¢ng kinh doanh.

QUYfm sl}d(mg aatQuy~n SLPdl,lng dflt dlJ'O'cghi nhi;ln nhlJ'tai san c6 dinh vo hlnh th~ hi$n gia tri clla quy~n SLYdl,lng dfltdlJ'O'cmua hoi;lc thue boi Cong ty. Thai gian h[fu dl,lng clla cac quy~n SLYdl,lng dflt dlJ'O'cxac dinhhoi;lc c6 thai h<;lnhoi;lc vo thai h<;ln.Theo d6, cac quy~n SLYdl,lng dflt v6'i thai gian SLYdl,lng c6 thaih<;ln,chu yilu bao g6m ti~n thue dflt dlJ'O'cphan bo theo thai gian thue, trong khi cac quy~n SLYdl,lngdflt v6'i thai gian SLPdl,lng vo thai h<;lnthl khong dlJ'O'cphan bo.

7

CONGTY co PHANXI MANGHA TIEN 1Dia chi: 360 Ben Chuonq DU'O'ng,P.C~u Kho, 01, TP.HCMBAo cAo TAl CHINHCho quy I ket thuc ngay 31 thanq 03 narn 20166. Khau hao va khau trlP

Kh~u hao tai san c6 dinh h(fu hinh va kh~u triJ>tai san c6 dinh vo hinh dU'Q'ctrich theo phuonq phapdU'ang thang trong thai gian hou dunq uoc tinh cua cac tal san nhu sau:

Nha cu>ava vat kien trueMay moe va thiet biPhuonq tien van taiThiet bi van ph6ngPhan rnern vi tinhBan quyenTai san c6 dinh khac

5 - 50 narn4 - 20 narn6 - 30 narn3 - 8 narn3 - 8 narn3 - 8 narn

5 - 25 nam

7. Chi phi di vay

Chi phi di yay bao g6m lai ti~n yay va cac chi phi khac phat sinh lien quan true tiep den cac khoanyay cua Cong ty va dU'Q'Chach toan nhu chi phi trong ky khi phat sinh.

8. Cae khoan dau tll'

£)f1uttr vao cong ty lien ket

Khoan d~u tU' vao ~ong ty lien ket ma trong do Cong ty co anh hU'ong dang k~ dU'Q'ctrinh bay theophU'O'ngphap gia goc.

Cac khoan phan ph6i lQ'inhu~n tiJ>56 lQ'inhu~n thu~n lOyke clla cong ty lien ket say ngay Cong ty coanh hU'ong dang k~ dU'Q'cghi nh~n vao bao cao ket qua ho<,!tdqng kinh doanh clla Cong ty. Cackhoan pMn ph6i kMc dU'Q'cxem nhU'ph~n thu h6i cac khoan d~u tU'va dU'Q'CtriJ>vao gia tri d~u tU'.

Chung khoan kinh doanh va df1utV'gop von vao dan vi khac

Chung khoan kinh doanh va d~u tU'gop v6n vao dO'nvi kMc dU'Q'cghi nh~n theo gia mua thl,J'cteo

01,1'phOng giam gia tri cae khoan chung khoan kinh doanh va cac khoan df1utV'gop von

Dl,J'ph6ng dU'Q'cI~p cho vi~c giam gia tri clla cac khoan chung khoan kinh doanh va d~u tU' gop v6nvao dO'nvi khac vao ngay ket thuc ky ke toan theo hU'ang dan clla Thong tU'56 200/20 14ITT-BTC doBq Tai chinh ban hanh ngay 22/12/2014. Tang hoi\jc giam 56 dU'tal khoan dl,J'ph6ng dU'Q'ch<,!chtoanvao chi phi tai chinh tren bao cao ket qua ho<,!tdqng kinh doanh gi(fa nien dq.

9. Chi phi tra trll'60e

Chi phi tra trU'oc bao g6m cac chi phi tra trU'oc ngiim h<,!nhoi\jc chi phi tra tmoc dai h<,!ntren bang cand6i ke toan va dU'Q'cpMn bo trong khoang thai gian tra trU'oc hoi\jc thai gian cac lQ'iich kinh te tU'O'ngung dU'Q'ct<,!ora tiJ>cac chi phi nay.

10. Cae khoan phai tra va chi phi trieh trll'60e

Cac khoan phai tra va chi phi trich trU'oc dU'Q'cghi nh~n cho 56 ti~n phai tra trong tU'O'nglai lien quanden hang hoa va dich Vl,Jda nh~n dU'Q'cma khong phl,Jthuqc vao vi~c Cong ty da nh~n dU'Q'choadO'nclla nha cung c~p hay chU'a.

11. DI! phong

Cong ty ghi nMn dl,J'phOng khi co nghia Vl,JnQ'hi~n t<,!ila ket qua ella mqt Sl,J'ki~n da xay ra trongqua khU. Vi~c thanh toan nghia Vl,JnQ'nay co th~ se dan den Sl,J'giam sut v~ nh(fng lQ'iieh kinh te vaCong ty co the dU'ara dU'Q'emqt U'oetinh dang tin e~y v~ gia tri ella nghia Vl,JnQ'do.

12. Cae nghi~p vI,!b~ng ngo~i t~

Cong ty ap dl,JnghU'ong dan clla Thong tU'200 v~ ghi nh~n, danh gia, xU>Iy cae khoan ehenh I~eh tygia h6i doai trong doanh nghi~p lien quan den cae nghi~p Vl,Jbg.ngngo<,!it~.

Cae nghi~p Vl,JpMt sinh bg.ngcac dO'nvi ti~n t~ khac voi dO'nvi ti~n t~ ke to~n ella Con~ ty (VN~)dU'Q'eh<,!ehtoan theo ty gia giao dieh vao ngay phat sinh nghi~p Vl,J.T<,!ingay ket thuc ky ke toan, tienva cae khoan phai thu co g6e ngo<,!it~ dU'Q'edanh gia I<,!itheo ty gia mua ella ngan hang thU'O'ngm<,!i

8

CONG TY co PHAN XI MANG HA TIEN 1Dja chi: 360 B~n Cnuonq DU'O'ng,P.G~u Kho, Q1, TP.HGMBAo GAO TAl GHiNHGho quy I k~t thuc ngay 31 tMng 03 narn 2016

not Gong ty rno tai khoan: cac khoan phai tra c6 g6c nqoai t~ duoc danh gia Iai theo ty qia ban cuang2mhang thuonq rnai noi Gong ty ma tai khoan tai thai oi~m nay. Tat ca cac khoan chenh I~ch tyqia thuc t~ phat sinh trong nam va chenh lech do danhgia l<;Iis6 du ti€!nte c6 g6c nqoai te cu6i narnduoc hach toan vao bao cao k~t qua hoat oQng kinh doanh.

13. co phiitu quy

Cac cong cu v6n chu sa hCYuoU'Q'cGong ty mua lai (cll phieu quy) oU'Q'cghi nhan theo nguyen gia vatru vao von chu sa huu. Gong ty khong ghi nhan cac khoan lai (16)vao bao cao k~t qua hO<;ltoQngkinh doanh khi mua, ban, phat hanh ho~c huy cac cong Ct,lv6n chu sa hCYucua minh.

14. Phanchia lQ'inhu~n

LQ'inhuiiln thu~n sau thu~ thu nhiilp doanh nghi~p c6 th~ oU'Q'cchia cho cac cll oong sau khi oU'Q'c£)<;IihQi06ng cll oong phe duy~t va sau khi oa trich liilp cac quy dl,l' ph6ng theo £)i{!u I~ Gong ty va cacquy oinh cua phap luiilt Vi~t Nam. Gong ty trich liilp cac quy dl,l' ph6ng sau oay tu lQ'inhuiiln thu~n sauthu~ thu nhiilp doanh nghi~p cua Gong ty theo o{! nghi cua HQi 06ng Quan tri va oU'Q'Ccac cll oongphe duy~t t<;li£)<;IihQi06ng cll oong thU'ang nien:

Quy afJutif pMt trilm

Quy nay oU'Q'ctrich liilp nh,jjm pht,lcVt,lviec ma rQnghO<;ltoQng ho~c o~u tU'chi{!u sau cua Gong ty.

Quy khen thuUng va phuc lQ'i

Quy nay oU'Q'ctrich liilp o~ khen thU'ang, khuy~n khich viilt chat, oem l<;IilQ'i ich chung va nang caophuc lQ'icho cong nhan vien, va oU'Q'Ctrinh bay nhU'mQtkhoan phai tra tren bang can oOik~ toan

15. Ghi nh~ndoanh thu

Doanh thu oU'Q'cghi nhiiln khi Gong ty c6 kha nang nhiiln oU'Q'ccac lQ'i ich kinh t~ c6 th~ xac oinhoU'Q'cmQt each ch~c ch~n. Doanh thu oU'Q'c00 lU'ang b,jjng gia tri hQ'p Iy cua cac khoan phai thuho~c se thu oU'Q'csau khi tru oi cac khoan chi~t khau thU'O'ngm<;li,giam gia hang ban va hang ban bitra 1<;Ii.Gac oi{!u kien ghi nhiiln Ct,lth~ sau oay cOngphai oU'Q'coap (rng tmcYckhi ghi nhiiln doanh thu:

Doanh thu ban hang

Doanh thu ban hang oU'Q'cghi nhiiln khi cac rui ro tn;>ngy~u va cac quy{!n sa hCYuhang h6a oa oU'Q'cchuy~n sang ngU'ai mua, thU'ang la trung VcYithai oi~m chuy~n giao hang h6a.

Doanh thu aOi vai giao djch ban hang theo chU'O'ngtrinh danh cho kMch hang truYfm thong

Doanh thu oU'Q'cghi nhiiln la tllng s6 ti{!n phai thu ho~c oa thu tru oi gia tri hQ'pIy cua hang h6a phaicung cap mien phi ho~c s6 phai chi~t khau, giam gia cho ngU'ai mua. Gia tri hQ'p Iy cua hang h6aphai cung cap mien phi ho~c s6 phai chi~t khau, giam gia cho ngU'ai mua oU'Q'cghi nhiiln la doanhthu chU'athl,l'c hien. Khoan doanh thu chU'athl,l'c hien oU'Q'ck~t chuy~n vao doanh thu ban hang khi:

£)~n h~t thai h<;lncua chU'O'ngtrinh ma ngU'ai mua khong O<;ltau oi{!u kien theo quy oinh cuachU'O'ngtrinh va khong oU'Q'chU'ang hang h6a mien phi ho~c chi~t khau giam gia; ho~cNgU'ai mua O<;ltoU'Q'Cau oi{!u kien theo quy oinh cua chU'O'ngtrinh va Gong ty oa thl,l'c hi~n xongnghia Vt,l.

Doanh thu cung cap djch VI)

Doanh thu cung cap dich Vt,loU'Q'cghi nhiiln khi dich Vt,loa oU'Q'ccung cap va hoan thanh.

TifJn la;

Ti{!n lai oU'Q'cghi nhiiln khi ti{!n lai phat sinh tren CO' sa d6n tich (c6 tinh o~n lQ'it(rc ma tai san oeml<;Ii)tru khi kha nang thu h6i ti{!n lai khong ch~c ch~n.

Co tlkGll t(rc oU'Q'cghi nhiiln khi quy{!n oU'Q'cnhiiln khoan thanh toan cll t(rc cua Gong ty oU'Q'cxac liilp.

9

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CONG TV co PHAN XI MANG HA TII~N 1£)ia chi: 360 Bt§nChuonq DU'O'ng,=.cso Kho, Q1, TP.HCMBAo cAo TAl CHINHCho quy I kt§tthuc nqay 31 thang 03 narn 2016

16. Thuil

Thue thu nh~p doanh nghi{jp ("TNDN") hi{jn bent:

Tai san thue TNDN va thut§TNDN phai nop cho ky hien hanh va cac ky truoc duoc xac dinh b~ng s6tiE§ndl,J'kit§nphai nop cho (hoac diroc thu hoi tCP)co quan thue, dl,J'atren cac rnuc thue suat va cacluat thue c6 hieu ll,J'cdt§nngay kt§tthuc ky kt§toano

Thut§ TNDN bien hanh dU'Q'cghi nhan VaGbao cao ket qua hoat d¢ng kinh doanh nqoai trCPtrU'anghop thue TNDN phat sinh lien quan dt§nmot khoan rnuc duoc ghi thi3ng VaGv6n chu so hCl'u,trongtrU'ang hop nay, thue TNDN hien hanh cOngdU'Q'cghi nhan true tit§pVaGv6n chu so hCl'u.

Cong ty chi dU'Q'cbu trCPcac tai san thut§ TNDN hi~n hanh va thut§ TNDN hi~n hanh pMi n¢p khiCong ty c6 quyE§nhQ'p phap dU'Q'cbu trCPgiCl'atai san thut§ TNDN hi~n hanh vai thut§ TNDN hi~nhanh phai n¢p va Cong ty dl,J'dinh thanh toan thut§ TNDN hi~n hanh phai tra va tai san thut§ TNDNhi~n hanh tren cO'so thuan.

Thue TNDN hoan If)i

Thut§ TNDN hOEml<;IiduQ'c xac dinh cho cac khoan chenh I~ch t~m thai t~i ngay kt§tthuc ky kt§toangiCl'acO'so trnh thut§TNDN cua cac tai san va nQ'phai tra va gia tri ghi s6 cua chung cho ml,lCdichI~p bao cao tai chinh.

Thut§ TNDN hoan I~i phai tra dU'Q'cghi nh~n cho tat ca cac khoan chenh I~ch t~m thai chiu thut§,ngo~i trCPthut§TNDN hoan I~i phai tra phat sinh tCPghi nh~n ban dau cua m¢t tai san hay nQ'phai tratCPm¢t giao dich ma giao dich nay khong c6 anh hU'ong dt§n lQ'inhu~n kt§toan ho~c lQ'inhu~n trnhthut§thu nMp (ho~c 10 tinh thut§)t~i thai di~m phat sinh giao dich.Tai san thut§ TNDN hoan I~i can duQ'c ghi nh~n cho tat ca cac chenh I~ch t~m thai duQ'Ckhau trCP,gia tri duQ'c khau trCPchuy~n sang cac nam sau cua cac khoan 10 tinh thut§ va cac khoan U'Udai thut§chU'aSLr dl,lng, khi ch~c chan trong tuO'ng lai se c6 lQ'inhu~n tinh thut§d~ SLr dl,lng nhCl'ngchenh I~cht~m thai dU'Q'ckhau trCP,cac khoan 10 tinh thut§ va cac U'Udai thut§ chU'a SLr dl,lng nay, ngo~i trCPtaisan thut§TNDN hoan I~i phat sinh tCPghi nh~n ban dau cua m¢t tai san ho~c nQ'phai tra tCPm¢t giaodich ma giao dich nay khong c6 anh hU'ong dt§n lQ'inhu~n kt§toan ho~c lQ'inhu~n tinh thut§thu nh~p(ho~c 10 tinh thut§) t~i thai di~m phat sinh giao dich.

Gia tri ghi s6 cua tai san thut§TNDN hoan I~i phai dU'Q'cxem xet I~i VaGngay kt§tthuc ky kt§toan vaphai giam gia tri ghi s6 cua tai san thut§TNDN hoan I~i dt§nmli'c bao dam chac chan c6 du lQ'inhu~ntinh thut§cho phep lQ'iich cua m¢t phan ho~c toan b¢ tai san thut§TNDN hoan I~i dU'Q'cSLr dl,lng. Cactai san thut§TNDN hoan I~i chU'adU'Q'cghi nh~n trU'ac day dU'Q'Cxem xet I~i VaGngay kt§tthuc ky kt§toan va dU'Q'cghi nh~n khi chac ch~n c6 du lQ'inhu~n tinh thut§trong tuO'ng lai d~ c6 th~ SLr dl,lng cactai san thut§TNDN hoan l<;IichU'aghi nh~n nay.

rai san thut§TNDN hoan I~i va thut§TNDN hoan I~i phai tra dU'Q'cxac dinh theo thut§ suat dl,J'tinh seap dl,lng cho ky ke toan khi tai san dU'Q'cthu hoi hay nQ'phai tra dU'Q'cthanh toan, dl,J'atren cac mli'cthut§suat va lu~t thut§c6 hi~u ll,J'cVaGngay ket thuc ky ke toano

Thue TNDN hoan I~i duQ'c ghi nh~n VaGbao cao ket qua ho~t d¢ng kinh doanh ngo~i trCPtrU'ang hQ'pthue thu nh~p phat sinh lien quan den m¢t khoan ml,lCdU'Q'cghi thi3ng VaGv6n chu so hCl'u,trongtrU'ang hQ'pnay, thue thu nh~p hoan I<;IicOng dU'Q'cghi nh~n trl,J'ctiep VaGv6n chu so hCl'u.

Cong ty chi dU'Q'cbu trCPcac tai san thue TNDN hoan l<;Iiva thue TNDN hoan I~i phai tra khi Cong tyc6 quyE§nhQ'pphap dU'Q'cbu trCPgiCl'atai san thue TNDN hi~n hanh vai thue TNDN hi~n hanh phain¢p va cac tai san thue TNDN hoan I~i va thue TNDN hoan I~i phai tra lien quan tai thue TNDN dU'Q'cquan Iy boi cung m¢t cO'quan thue d6i vai cung m¢t dO'nvi chiu thue; ho~c Cong ty dl,J'dinh thanhtoan thue TNDN hi~n hanh phai tra va tai san thue TNDN hi~n hanh tren cO'so thuan ho~c thu hoi taisan dong thai vai vi~c thanh toan nQ'phai tra trong tCPngky trong tU'O'nglai khi cac khoan tr9ng yeucua thue TNDN hoan I~i phai tra ho~c tai san thue TNDN hoan I~i dU'Q'cthanh toan ho~c thu hoi.

10

CONG TV co PHAN XI MANG HA TIEN 1£)ia chi: 360 B~n Chuonq Duonq, =.cso Kho, Q1, TP.HCMBAo cAo TAl CHINHCho quy I k~t thuc ngay 31 thanq 03 narn 2016v. THONG TIN BO SUNG CHO cAc KHOAN MUC TRiNH BAv TRONG BANG CAN eOI K~ ToAN

TONG HQ'P .

1. Ti~n56 cu6i ky

Ti~n matTi~n gCrinqan hangCQng

551.090.623249.603.003.415250.154.094.038

437.038.071345.082.720.900345.519.758.971

2. Cac khoan aau tll' tai chinh

56 cu6i ky 56 d~u kyGia g6c Gia tr] hQ'P Iy D....phong Gia g6c Gia tr] hQ'p Iy Dl! phong

a. Ch(rng khoan kinh doanh:

T6ng gia tr]c6 phi€tu 10.776.291.414 6.612.125.500 (4.164.165.914)-ce phi~u NHTMCP NgoCilithuonq VietNam 7.632.180.000 5.372.517.000 (2.259.663.000)-ce phieukhac 3.144.111.414 1.239.608.500 (1.904.502.914)

10.776.291.414 7.188.937.000 (3.587.354.414)

7.632.180.000 5.752.524.300 (1.879.655.700)

3.144.111.414 1.436.412.700 (1.707.698.714)

b. eau tll' tai chinh dai han56 cu6i ky 56 aau ky

56111'Q'ng Gia tr] 5~11I'Q',:,g Gia tr]c6 phi~u co phieu

eau tll' vao cong ty lien k~t 10.200.000.000 10.200.000.000- Cong ty TNHH Nguyen Quang 10.200.000.000 10.200.000.000Sai Gon <) toeau tll' vao cac cong ty khac 26.012.000.000 30.912.000.000- Cong ty cs phan Cao su B~n 2.310.000 42.000.000.000 2.310.000 42.000.000.000Thanh- Cong ty cs phan Vicem Thach 700.000 14.000.000.000 700.000 14.000.000.000cao xi rnanq- DI,J'phong giam gia dau tlJ'vao (29.988.000.000) (25.088.000.000)cong ty khacT6ng cQng 36.212.000.000 41.112.000.000

3. Phai thu khach hang

56 cu6i ky 56 aau ky

371.126.622.215 288.475.439.247

123.559.714.920 91.386.532.335

39.013.851.375 22.263.753.111

208.553.055.920 174.825.153.801

6.648.751.119 35.191.756.179

377.775.373.334 323.667.195.426(2.761.659.300) (2.761.659.300)

375.013.714.034 320.905.536.126

11

Phai thu tCJ'khach hang

- Doanh nghi~p tlJ'nhan Tan Xuan Anh

- Cong Ty TNHH TM XD Cau £)lJ'GngLinh Thui;ln

- Cac khoan phai thu khach hang khac

Phai thu tCJ'cac ben lien quan

T6ng cQng

DI,J'phong phai thu kh6 doi

Gia tri thuan

CONGTY co PHAN XI MANG HA TIEN 1Dja chi: 360 Bl!n Chuonq Duonq, P.Cflu Kho, Q1, TP.HCMBAo cAo TAl CHINHCho quy I kl!t thuc nqay 31 thanq 03 narn 2016

Chi tief phili thu cua cac ben lien quan:

Cong Ty CP Van Tal Ha Tien

Conq Ty CP Xi Mang Vicem But Soon

Conq Ty TNHH MTV Xi Mang Vicem Hai Ph6ng

Cong Ty TNHH Xi Mang Holcim Vi$t Nam

Conq Ty TNHH MTV Xi Mang Vicem Tam 8i$p

Conq Ty CP Xi Mang Bim Soon

CQng

4. Phai thu khac

a. Ngc1nhan

Thul! GTGT chua ke khai khau tru

Lrng truce cho h9'Pd6ng h9'Ptac kinh doanh

Cac khoan phai thu khac

CQng

b. Daih~n

Ky quy dai han

5. Hang t6n kho

56 cuoi kyGia g6c Dif ph6ng

Hang dang di trendU'angNguyen vat li$u,conq cu dunq cuChi phi san xuatkinh doanh do dang

Thanh pham

65.770.881.246

270.628.284.497 (17.879.346.509)

72.369.875.190

275.095.820.742

CQng 683.864.861.675 (17.879.346.509)

56 cuoi ky29.745.792

3.995.234.073

2.280.675.254

343.096.000

6.648.751.119

56 cu6i ky

4.470.633.472

3.294.450.480

8.758.832.967

16.523.916.919

56 cuoi ky11.815.305.745

56 dau ky30.381.552

172.095.000

50.832.600

34.938.447.027

35.191.756.179

13.803.507.823

3.294.450.480

8.714.352.133

25.812.310.436

56 dau ky

10.617.995.037

Gia g6c Dif ph6ng

67.766.653.935

265.673.231.154

56.132.031.790

255.685.901.175

645.257.818.054

(34.769.605.664)

(34.769.605.664)

12

£1

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V\l8H'dl'io'04>1n~8'd'6u.o.nO6u.o.n48U~809£':14::>eiG~N:;IIIVH~NVII\IIXNVHdQOAl~NQO

----------------------_.---------.-------------------

CONG TV co PHAN XI MANG HA TII~N 18ia chi: 360 Ben Chuonq DU'O'ng,=.cso Kho, 01, TP.HCMBAa cAo TAl CHiNHCho quy I ket thuc nqay 31 thanq 03 narn 20168. Chi phi xay d....ng coo ban d60dang

se d~uky

Dl,I'an tai Binh PhU'<Yc

Dl,I'an dU'ong be>BOT

Dl,I'an tai Kien LU'O'ng

cac cong trinh khac

CQng

9. Chi phi tra tnl'ac

a. Ng~n han

Chi phi bao hi~m

Phi cap quy{m khai thac khoanq san

Khae

CQng

b.Daih~n

Chi phi giai ph6ng mat bang

Chi phi b6c tang phu

Khac

CQng

10. Yay ng~n han va dai han

a. Yay ng~n han

56 cu6i ky

se cu6i ky

368.671.525.003

453.115.746.110

179.543.691.702

64.692.849.521

1.066.023.812.336

s6 cu6i ky

2.336.579.605

710.481.000

543.369.096

3.590.429.701

28.869.124.829

24.680.557.056

1.234.311.549

54.783.993.434

Trong ky

346.432.408.667

440.963.414.668

170.129.626.493

55.854.080.087

1.013.379.529.915

2.383.604.564

1.239.096.000

517.565.392

4.140.265.956

29.051.840.810

23.337.796.355

1.724.361.093

54.113.998.258

56 d~u ky

Gici tr] 56 co khanang tra nQ'

Gici tr] 56 co khanang tra nQ'

56 tien yayphat sinhtrong ky

Vayngi'mhan 1.606.323.542.447 1.606.323.542.447

56 ketchuyimtrong ky

56 tien yaydil tra trong

ky

ChenhI~ch tYgici

CQng 1.606.323.542.447 1.606.323.542.447

942.506.787.980 127.495.608.818 (1.014.060.319.118) 8.558.032.224

942.506.787.980 127.495.608.818 (1.014.060.319.118) 8.558.032.224

1.541.823.432.543 1.541.823.432.543

1.541.823.432.543 1.541.823.432.543

14

CONG TY co PHAN XI MANG HA TIEN 1£)ia chi: 360 B~n Chuonq DU'O'ng,P.C~u Kho, Q1, TP.HCMBAo cAo TAl CHiNHCho quy I k~t thuc nqay 31 thanq 03 narn 2016

b. Yay dili han

se cu6i ky Trong ky se d~u ky

se co kha se til!n yay Chimh I~ch S6 k~t se co khaGia tr] nang tra nQ' phat sinh tY gia

chuylm trong Gia tr] nang tra nQ'trong ki' ki'

Tren 1narn den5 narn 3.446.719.330.219 3.446.719.330.219 174.587.924 29.730.886.613 (110.703.431.747) 3.527.517.287.429 3.527.517.287.429Tren 5narn 872.714.348.278 872.714.348.278 (16.792.177.071) 889.506.525.349 889.506.525.349

Ci?ng 4.319.433.678.497 4.319.433.678.497 174.587.924 29.730.886.613 1127.495.608.818) 4.417.023.812.778 4.417.023.812.778

Chi tiet yay tiP cae ben Ii{m quan:

T6ng Cong Ty Cong Nghi$p Xi Mang Vi$t Nam

se cu6i ky17.568.573.607

Conq ty Tai Chinh CP Xi mang 56.088.008.866

CQng 73.656.582.473

11. Phal tra ngll'aibanse cu6i ky

se dau ky17.568.573.607

59.088.008.865

76.656.582.472

Gia tr] S6 co kha nangtra nQ' Gia tr] se co kha nang

tra nQ'

Phai tra cho ngU'cYibanPhai tra cho cac ben lienquan

692.380.143.287 692.380.143.287 662.720.186.421

127.010.598.103 127.010.598.103 248.397.401.007

CQng 819.390.741.390 819.390.741.390 911.117.587.428

Chi tiet phili trs esc ben lien quan:

T6ng Cong Ty Cong Nghi¢p Xi Mang Vi¢t Nam

Cong Ty CP V~n rai Ha Tien

Cong Ty TU'V~n £)~u TU'PMt Tri~n Xi Mang

Cong Ty CP Bao Bi Ha Tien

Cong Ty CP Xi Mang Vicem Hai Van

Xi Nghi¢p Tieu Thl,! va Dich VI,!Vicem Hoang Thi;lCh

Cong Ty CP TM DV V~n rai Xi Mang Hai Ph6ng

CQng

se cu6i ky35.564.126.164

84.533.812.629

2.515.184.940

2.645.850.001

1.751.624.369

127.010.598.103

662.720.186.421

248.397.401.007

911.117.587.428

se dau ky36.461.124.566

118.470.471.001

1.083.873.950

1.689.179.360

2.060.400.000

86.435.050.460

2.197.301.670

248.397.401.007

15

CONG TV co PHAN XI MANG HA TII~N 18ia chi: 360 Ben Chuonq DU'O'ng,P.Cflu Kho, Q1, TP.HCMBAa cAo TAl CHINHCho quy I ket thuc ngay 31 thanq 03 narn 201612. Thu~ va cac khoan phai nQp Nha nLl'cYc

Thue gia tri gia tangThue thu nhap doanh nqhiepThue thu nhap ca nhanThuetainguyenCac loai thue khacCQng

S6 cu6i ky S6 dau ky22.509.134.531 37.846.478.32132.698.073.199 68.108.796.6741.271.448.252 1.522.843.5793.094.885.059 9.018.812.894

13.408.948.815 3.952.180.169

72.982.489.856 120.449.111.637

Thue gia trj gia tang

Conq ty nQPthue gia tri gia tang theo phuonq phap khau tru. Thue suat thue gia tri gia tang cho cacsan pharn va dich VI,! cua Conq ty la 10%.

Cae lo~i thue khae

Cong ty ke khai va nQPtheo qui dinh.

13. Chi phi phai tra

S6 cu6i ky

U!li vay

Khac

35.815.205.737

11.872.346.103

72.750.065.043

4.306.713.810

CQng 47.687.551.840 77.056.778.853

14. Phai tra khac

Phal tra cac ben lien quan

se cu6i ky se dau ky50.500.000.000 50.000.000.000

25.000.000.000 25.000.000.000

2.576.414.520 1.207.689.180

21.034.029.075 26.678.658.463

99.110.443.595 102.886.347.643

Chi phi tal tro giao due

Kinh phi cong doan

Cac khoan phai tra khac

CQng

Chi tiet pMi tra cae bfm lien quan:

s6 cu6i ky

Cong Ty CP V~n rai Ha Tien 50.500.000.000 50.000.000.000

16

CONG TY co PHAN XI MANG HA TIEN 1£)ia chi: 360 B~n Chuonq DU'O'ng,P.C~u Kho, 01, TP.HCMBAa cAo TAl CHiNHCho quy Ik~t thuc ngay 31 thanq 03 narn 2016

15. Doanh thu chua th,!c hi~n

Doanh thu chua thvc hien ngan han th~ hien khoan doanh thu chua thuc hien chu y~u phat sinh tuchuonq trinh khach hang truyen thong.

16. D,! ph6ng phai tra56 cu6i ky

a. Ng~n han

Phi cap quyen khai thac khoanq san

Chi phi sua chua TSC£)

Chi phi lien quan d~n viec di doi Tram Nghi~n Thueoe

35.596.585.94365.311.476.927

32.457.499.416

19.409.223.750 19.409.223.750

CQng 120.317.286.620 51.866.723.166

b.Daih~n

Chi phi phuc hOimoi trU'ang

56 cu6i ky

5.382.106.684

56 dilu ky

5.883.800.194

17. Thu~ thu nh~p hoan lai

Bao cao k~t qua hoat dQngkinh doanhBang can d6i k~ toan

56 cuoi kyQujlnam Qujlnam

2016 2015

Chi phi phai tra 8.801.544.750Uiill6 chenh I~eh ty gia hoidoai chua thuc hien do danhgia l<;Iicac khoan rnuc ti~n t~ 1.530.081c6 goe nqoai t~Ta] san thu~ thu nhap hoanI~i thuiln . 8.803.074.831

8.900.407.388 (98.862.638)

(1.834.716) 3.364.797

8.898.572.672

Thu nh~p thu~ thu nh~p hoan I~i (95.497.841)

18. V6n chu sa hli'u

Chi tiet von c1~u tLP etia ehti sO- hCPu

56 cu6i kY 56 dilu ky

Von d~u tU'eua NM nU'cYc 2.534.188.240.000 2.534.188.240.000

Von g6p eua cae ell dong khac 645.811.760.000 645.811.760.000

Th~ng dU'von cll ph~n 70.790.410.045 70.790.410.045

cll phi~u quy (902.752.100) (902.752.100)

Von khac thu¢e von ehu so hCfu 5.517.214.120 5.517.214.120

CQng 3.255.404.872.065 3.255.404.872.065

17

CONG TY co PHAN XI MANG HA TII~N 1£>iachi: 360 S~n Chuonq DU'O'ng,P.Cftu Kho, 01, TP.HCMsAo cAo TAl CHINHCho quy I k~t thuc ngay 31 thang 03 narn 2016

Cae quySOcuOi ky so dAu ky

Ouy dftu tu phat trien 202.019.139.008 202.019.139.008

SO1U'Q'ngcO phi~u dang lU'u hanh

- Co phi~u phD thOng- Co ph;~u (J'U cia;

56 cuOi ky 56 dAu ky

318.000.000 318.000.000

318.000.000 318.000.000

318.000.000 318.000.000

48.000 48.00048.000 48.000

317.952.000 317.952.000

317.952.000 317.952.000

s6 lU'gng cOphieu phat hanh

se lU'gng cOphieu da ban ra cong chunq

- Co phi~u pho thOng- Co ph;~u U'U cia;

s6 lU'gng cOphieu dU'Q'cmua lai- Co phi~u pho thOng- Co phi{Ju (J'U cia;

M~nh gia cOphieu dang luu hanh: 10.000 VND/cO phieu.

19. Cac khoim muc ngoai Bang can dOi k~ toan

SOcuOi ky so dAu ky

V~t tu, hang h6a nhan giCl'hi?,nhan gia cong

Ng kh6 d6i da xLlly 1.395.687.412 1.395.687.412

NgoGiit~ cac IOGli:

Dollar My (USD)

Euro (EUR)

65.711

95

188.718

95

18

CONG TV cO PHAN XI MANG HA TIEN 1Dia chi: 360 B~n Chuonq DU'O'ng, =.cso Kho, Q1, TP.HCMBAo cAo TAl CHINHCho quy I k~t thuc ngay 31 thanq 03 nam 2016

VI. THONG TIN BO SUNG CHO cAc KHOAN Ml)C TRiNH BAv TRONG BAo cAo K~T QUA HO~TDONG KINH DOANH

1. Doanh thu ban hang va cung cap djch VIJQuy I narn 2016 Quy I narn 2015

T6ng doanh thu 1.845.424.134.211 1.684.328.122.615

- Xi manq, clinker 1.804.829.722.541 1.631.059.957.137

- vera, g<;lch,cat ISO, khac 40.594.411.670 53.268.165.478

Cac khoan qiarn tnr doanh thu:

- Chiet khfiu thuonq rnai 101.754.634.575 84.518.037.010

Doanh thu thuan 1.743.669.499.636 1.599.810.085.605

2. Gia vim hang ban

Quy I nam 2016 Quy I narn 2015

1.192.617.882.573

52.108.980.972

- Xi mang, clinker

- Vera, g<;lch,cat ISO, khac

1.338.168.339.698

37.338.933.650

CQng 1.375.507.273.348 1.244.726.863.545

3. Doanh thu hoat dQng tai chinh

Chi phi lai yay

Chi~t khfiu thanh toan

La chenh I~ch ty gia

Dl,J'ph6ng giam gia ChLl'ngkhoan

CQng

Quy I nam 2016 Quy I narn 2015

1.180.965.882 679.664.724

1.732.369.887 183.434.984.580

12.270.7208.812.996.398 7.426.469.185

11.726.332.167 191.553.389.209

Quy I nam 2016 Quy I nam 2015

88.469.211.081 112.942.226.276

6.005.593.550 4.012.276.050

38.322.353.261 67.566.273

5.476.811.500 {99.993.000}

138.273.969.392 116.922.075.599

Quy I nam 2016 Quy I narn 2015

9.939.573.558 8.392.687.411

15.411.522.962 5.572.253.575

32.520.697.104

5.488.191.033 4.284.405.874

30.839.287.553 50.770.043.964

19

Lai tien gui ngan hang

Lai chenh lech ty gia

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CONG TY co PHAN XI MANG HA TII~N 1Dja chi: 360 Sen Chuonq DU'O'ng,p.cau Kho, 01, TP.HCMsAo cAo TAl CHiNHCho quy I ket thuc ngay 31 thanq 03 narn 2016

6. Chi phi quan IyQuy I nam 2016 Quy I narn 2015

Chi phi nhan vien 15.051.466.397 11.734.784.944

Chi phi dich vu mua nqoai 16.051.395.709 6.319.268.659

Chi phi lQ'ithe thuonq rnai 26.958.713.502

Chi phi quan Iy doanh nghi~p khac 16.444.933.452 13.639.560.335

CQng 47.547.795.558 58.652.327.440

7. Thu nh~p khacQuy I nam 2016 Quy I nam 2015

Uii do thanh Iy tai san c6 dinh 335.232.801

Ti~n phat vi pharn hop dOng 1.033.623.137

Thu nhap khac 29.090.902 1.404.424.560

CQng 364.323.703 2.438.047.697

8. ChiphikhacQuy I narn 2016 Quy I nam 2015

Chi phikhac 101.463.660 1.756.255.060

CQng 101.463.660 1.756.255.060

20

CONG TV co PHAN XI MANG HA TII~N 1£>iachi: 360 S~n Chuonq DU'O'ng,P.C~u Kho, Q1, TP.HCMsAo cAo TAl CHiNHCho quy I k~t thuc ngay 31 tMng 03 narn 2016VII. NHlrNG THONG TIN KHAC

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Dia chi: 360 Ben ChU'O'ngDU'O'ng,P. cau Kho, Q1, TP.HCMBAocAo TAl CHiNHCho quy I kl!t thuc nqay 31 thanq 03 narn 2016Phu Juc 1: Bang dOl ehl6u bi6n d9n9 cua vOn chu s60hiPu

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S6 dau narn truoc 3.180.000.000.000 70.790.410.045 (902.752.100) 5.517.214.120 142.991.341.928 315.595.141.025 3.713.991.355.018

LQ'inhuan trong narn truce 738.694.490.852 738.694.490.852

Phan ph6i l(,J'inhuan 59.027.797.080 (85.262.373.560) (26.234.576.480)SO duo euOI nam trU'60e 3.180.000.000.000 70.790.410.045 1902.752.1001 5.517.214.120 202.019.139.008 969.027.258.317 4.426.451.269.390

S6 duodau ky 3.180.000.000.000 70.790.410.045 (902.752.100) 5.517.214.120 202.019.139.008 969.027.258.317 4.426.451.269.390

LQ'inhuan trong ky 130.696.794.955 130.696.794.955

Trich I~p cac quy trong kySO duo euOi ky 3.180.000.000.000 70.790.410.045 1902.752.1001 5.517.214.120 202.019.139.008 1.099.724.053.272 4.557.148.064.345