CO G TV COI'IIAN xukr N/I,~I' I\/IAU I'ETIWLJI\/EX

Bt\NG CAN nOI Kll TO,\N BAa cAo 110'1' Nllkr 9 TIIt\NG Nt\. 1\I 2017T'.li thai dj~1l1k~1 Ihlle ngay 30/09/2017

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---------

I76!993,202,397 167,959, 716,96~145,754,474,989 _14Q,809,023,20027,957,476, 781 2~,J..:!9,845,491

10,449,322,106(3,919,249,699)470,775,868

348,414,540,7-13350,269,641,640(1,855,100,897)47,1-10,891,002485,935,966

42, I 13,814,5224,541,140,514

131,813,690,122 v;;'O;' ....\i?".C\I~,~617,815,600 '0/- t~"r.~'~-

, ><; / Chi-; <.:l •- fen ~ti~'~-

-iilo. Vt.1~---'\~~-----

..£I. 7,~15,600 •.. Jl.' of-1- ......••---

DW'VND

SO DAu K\'4 5

550,817,618,251 _272,9-17,756,0-11~~,819, 742,612 t-- _ 9,302,607,~(J20,819,742,612 9,302,607,3302,000,000,000 ~ -=-_ ----_-130,000,000 130,000,0004!~00,00~ 410,aoo,000(280,000,000) __ __ (280,000,00Q2

9,805,719,843(7,028,385,066)503,915,850

299,318,915,79230 I,027,126,595(1,708,210,803 )51,555,757,450510,337, 198

46,275,364,3664,770,055,886

SO CllO) K\'MA SO TIIUYET

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TAl SAN

n.

5

50107,462,9259,919,222,~58

SO DAu K\'

------ --

------

1,--451,969,033

11,594,922,258 9,919,922,558

SO CUOI KYTAl SAN 1\1,\ SO TIIUYI,T

MINII1 2 3 4

!!'~B:h~91~g siinl1:'~II_t_I_I'_ __2~0 _- Nguyen gin 23 I

_-::--Oia lJll;i~(~~~n_~iE{05 - 232!y.]ili siill~ihlangd:)i ~:)n 240~. C!l~p~li S~l XIHil,kinh d()!l~l~dti'dal~g ,I{d h\lJ~ 2,112. Chi phi x:ly d\rng CO' ban dcydang 2,12V. D~IJ Ill' Iili chinh ~I~)iil~,n 250I. Di\ull~~aO conll I)' C~I~___ 251 - --_2. Di\u ttr v,io cling ty lien doanh, lien k~t - 252- - - - __3. DAlI ttr g~)Pv6~.~a~0kht\c-'------ -m -- _4. O\r j:lhong di\1JILrtai chinh (liii hilll (*) . - 254 ---- _5. Di\;It;;;;'~1..giitdill ng~i~~ . - _~55 ~~--=~ _~isiin_dJ~i.!t:.lnJ~~_ _ 2(,U 3_,453,586,354 3,037,025,456I. Chi phi Ira tnrac d:ii hi1l1 261 3,427,828,334 3,009,550,2352. T<li~;j;(I~€lhunh5pl~~ 262 - --- 25,758,02~ 2},47

5J21

3. l~I~~t~i~~l t..u', pl.:.\;:!iI.I2.g_I.!t;yih~d~i I~iln .263 _ __ __ _ _4. Tai san dili hiln khac 268

-704,761 ,446J. 63689,389,997,654

-----~- -270

C-NOPIIAITHA - ------300--- 511,284,312,627 511,021,161,679!. N9'lIg~n!!.\;;- -.--_-_ -~ __ -----== -= 310= ==- 492,105,214,645 495,594,935,~6Q..I. Phai Ira nguai ban n~n hi1l1 __ -...l!J..... _ __ 17,462,926,277 35,870,591,5952. Nglrai~uat~a li~l~tnr6'c nghn h,.lIl 312 ~,063, 715,,105 8,492,22,4,890i'TllLl~ ~r0:;\c-kh(~in ;;T1~1i1~()pJ\lhft"~l~(~C- __ -=Ji.:3 - =-=-= __ 1,434,389&12., _ 906,372,8784. Phai Ira nglrai lao d(lng 314 __ _ 782,590,342__ 3,076,4 71-,-~~~5. Chi.~phai lr~--'.l~~nhilll..._=--=- 31} 8_,5_1_2,_1_8_4,_327- ,j~91.J]3,0046. PIHiiIra n(>ib(>nghn hiln . ~ _7.PTlai Ira II~eoti~~ d(l k~ hOilch h(1p dllng xiiy d\rn 317

;\i..\ .

)\i.'rl~U.,.1 --~")~i~:4i\<:'f\

':-.._- ..; (,~•. ttO.••.••.••.---

16,535,480

6,924,902,453433,3 16,633,891

------

------ --

12,535,480

----- - ------3,730,287,812. 2,148,735,94115,448,810,165 . _13_,_27_7_,490,17l!...

7,587,2%,279441,249,576,909

- ----- ----

-- -----

----------

- ----

---------

- -- ---- -------- ---------- -__ 33Y__ -- !2!!79,097,282 ~,42~.~2fi.1J 19

33/332--- ----- - ---333--- ---- ----334335336337----- ----338339340341----342343

---~------- ----8. Ooanh Ihu chua (h\rc hi~n ng&n hiln __ 3_18 _9. Phal Ira ng~~hiln klu\c ------- 319

10. Vay va Il~le lai~g.~~-~= = __3_2_0_.!J. Qir..phong.l,h,ii lr~ nghnl~____ _ __3l! _12. QlIYkhen Iinrang, phllC I(.-,-i 32213~~S--binh 6n gi; - - --- 323

14. 6~1~dich lIlua ba~;~ilraj l~;jill Chillh plll'l - - - 324--- ---!!:J"'9:..!!:!lJ!:,1-'!... _I. Phai Ira nglrai ban J,ii h,.1112Nguai m~1lra li~n ~~';;:i.cdai il\lI1......3. Chi phi ph,ii tra dai hill14. PI~aiIra l~~ib(>-;~ ~6j~1in'.: c1o:ii.I;J;--5. Phi\.!tr~n(ii b(l d~i hiln _6. OoanhJI]l'.. c1llfa Ih\rc .!tj5l!...daihilll?~~ai Ira (~i 11illlkl!(~ . _8. Vay va n(1 Ihue lai chinh dai hiln9."T~,l~h~l~illlye~l ~16i -- -

10. ~lRhi~;;~;~dai -=- _l!..:.-TlllI~Ihll.--'.J.!1~phoiin l\!i.phai J.~'a12. O\r phong phai lJ~._c1aiJ1.¥~_

ll:..QuS~2.'.:~~1! ~'!..~12c va.c6ng--'-lg..!t~.

--------

7,S59,799,467

(9,989,047,180)(17,848,846,647)

SO nAu 1(\'

704,761,446,163

___ S,526,927,G04

--------

(25,623,646,637)(9,99S,287, ISO)

( 15,625,359,457)

-- -- --~-- 440 - __ ~!389,997,6S4

- . TIILJYET SO CUOII(\'MA SO I\IINII

2 3 4 5

400 _ _ _ _ __ !78,IOS,68S,027 __ 193,740,284,484410 1_ - _ _ 17~,IOS,685,027 _ _ 193,740,284,484411 151,993,450,000 _151,99\450,000

411a _ 15I.9~1~150.000 _ 1_51,99~/I~!..QQO41 I b _- - - _. - -- - - -- -

412 55,634&SS!~~ _ _ 55.634168S~Jil)413 __--414- - -- ---- --~ --- _- - - '115 ~- - -: =--_ -__ (12,425, 73'!, 109) --= (I~425, 734, I 09)

416 __- - -- - -- -- - - - --417 __-- ---'lIS--4"1"9-----

420----421421a

IJ) - VON CII (J s6 II O'u

'I~V(i;I~I~ sii'I;n~;- --- - - -l,-y 6n g~jJ c~ia chll s(II~-~_= _ _-. _- - C.6J~~~~I.y!!6..!bong c6 _qlly~n b~lI qllY~l _- cli phi~lI Inl diii

2.1~h~ngdu \;6n ~6ph5;. - --i Q~y-~n-;;ilQn cI~;Y61~d6i-tn\i phi6114.\!~'lI;kM~-ctla ~1l;1-;6'hi-j.l~[" C6y.lii-e~q~15'(*i ~_- ----6. Chcnh I~ch danh gia1ili tai s,in7. Chenh-J~ch t); gin h6i doc\j -

S.:...Q~I2.i~:r~<1.lJri~n ~~_____ ~9, QULh6 tn;r ~p xeIJ. doanh nghi~jJ -10. Quy kh<1cthll(>c v6n chll sa hU'li11. L2'i llhu~n sau tllU~ ch~h,ln_[lh6i

- LNST clura phiin ph6i luy k~ den cu6i ky lrm'yc

CONG TV CO PHAN XUAT NH~ KHAu PETROLIMEX

BAO CAO Klh QUA HOi;\.T DONG K1NH DOANH BAO CAO HQ'P NHAT 9 THANG NAM 2017K~t thue ngay 30/09/2017

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MINHI

2 3 4 5 6 7I. Doanh thu ban hang, eung dp dieh V\l

0]566,825.932,625 636,698,133,010 1,70 I,683,772.018 2. I87,495,53 1,720

2. Cae khoan giam trir doanh thu02 157,280,573 3,565,803,182 4,540,2 78.38 I 4339,410,205

3. Doanh thu thu~n v~ ban hang va eung dp dieh V\l

10 566,668,652,052 633,132,329,828 1,697,143,493,637 2,183,156'!?],515

(10=01-02)4. Gia v6n hang ban

11 533.289,109,118 610,572, 791.121 1,620,511.038.257 2.085.722,381.088

I5. Lgi nhu~n gOp v~ ban hang va eung e5p djeh 1'\1

-(20= !Q-JJ.L ___ . _ 20 33,379.542.934 22,559,538,707 76,632,455,380 97,433,740,427-'-- ----_.6. Doanh thu hO?~dong tai ..c:hin~_

21 1.293, I26,763 1,536,344,679 7,655,988,626_ 5,032,055,911------7. Chi phi tai ehinh

22 7.532,381.449 7,925,383.439 27,458,929,185 30.047,916,640Trang d6: Chi phi liii vay

23 6,416,785,08 I 7.278, I33,967 20,415,496,335 26,797,178,2628. Chi phi ban hang

24 17,022,574,083 11,571,148,856 44,546,444,744 45,584,649,2659. Chi phi quan I)' doanh nghi~p

25 11.012.269.862 8.456.563.459 28.091.504.638 25.629.177.11310. Lgi nhu~n thu~n tir ho?t dong kinh doanh

(/5,808,434,561 ) 1,204,053,320 -

(30=20+21-22-24-25) 30 (984,555,697) (3,857,212,368)II. Thu nh~p khae31 41,097.290 1,783,925,444 1,042,720,196 1.833.714,826

12. Chi phi khae 32 18.578.592 23,424,994 857.927,891 95,027,94113. Lgi nhu~ kh<ic(40 = 31 - 32)

40 22,518,698 1,760,500,450 184,792,305 1,738,686,88514. Ph~n lai 16 trong Cong ty lien doanh lien k~t 45 - - - -15. T6ng Igi nhu~n k~ tmin tmae thu~

50 (962,036,999) (2,096,711,918) (15,623,642,256) 2,942,740,205 -

(50=30+40+45)16.Chi phi thu~ TNDN hi~n hanh

51 - -17. Chi phi thu~ TNDN hoan I?i52 - - 1,717,201 1,717.201

18. Lgi nhu~n sau thue thu nh~p doanh nghi~p (60=60 (962,036,999) (2,096,711,9 I8) (15,625,359,457) 2,941,023,004

50-51-52)

18.1 Lgi nhu~ sau thue TNDN eua e6 dong thi~u 5661 - - - -18.2 Lgi nhu~n sau thu~ TNDN ella Cong ty m\:62 (962,036,999) (2,096,711,918) (I~359;457) • 2,941,023,004

(62=60-61 )19.Lfii ca bfm tren e6 phi~u (*)

70"I~\\"1" u,-.,.~!~7 -- ~(~

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CONG TY CO PHAN XUAT NII.:\P KHAu PETROLIMEX

BAO C,\O LU'U CIIUYEN TIEN T«:BAO cAo 11<)1' NIIAT 9 TIIANG NAM 2017Ktl lhlle Ilg~iy 30/09/2017

(7lleo pllluJ'ilg pl/(ip gilillliip)

MeT2

LOY J(E NAM 2017J

- --.__ Jj5,623,642 2561 __

(13,628,007,177--------

I 675,000 000

DVI: VNDLfI" KE NAM 20lG

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. ---__2,942,7,!l!.!1.05

(22,027,368,653)

-------(1,967,5 I 6,434)

CONG TY CO pHAN xuAT NIIi;\P KIIAu PETROLIMEXDia chi: 54 - 56 8t'li Hilu NghTa - Qu~n 5 - 1'P I-I6 Chi Minh

THUYI1T MINH nAo cAo TAl CHiNH9 TlrANG NAM 20t?(nAo CAO HQ'P NHAT)

I. D:)c cliJm hO:.lt illJng cila doanh nghi~p :

/IiI/ii tlike Sf! IlIi'lI 1'£11/:

Cong ty cii phfin XlIiit Nh~p Idlfill Pctrolimcx (gQi t~t la "PITCO") la Cong ty C6 phfin c1lJ'1,Jcthanh l~p t(li Vi~t Nailltheo QlIyet dinh s6 083li/2004/QD-8TM ngay 23/06/2004 ella 89 tnl'cmg 89 TlmO'ng n1(li vb vi~c chuy€n Cong ty Xu~tNh~p khftll T6ng hqp Petrolimex tlu'tnh Cong ty C6 phftn Xll~t Nh~p khftll Petrolimex . C6ng ty c!lJ'(!C efip gifiy dang kykinh doanh so 0301776741 Illn c1i111 lien ngay 01/10/2004 va c1e'nthai di~1II 30/09/2017, c6ng ty cia 13 1<ln thay c16i gia'yphep clang ky kinh doanh . c6 "hie'u ct'la c6ng ly c1trqc nicm yet ti.li Sa Giao Djch cherng khoan Thanh pho H6 Chf Minh.

Von c1i611I~ 19i ngi'ty }0/09/2 0 17 Iii 15I,1)I)J.450.000 dong.

Linh v~rc Idnh doanh: Kinh doanh thuong l1l\li, djch V\I va gia cong, che bien nong san.

Trtl sil' chinh viI c:lc (10'11 vi thanh viclI Cll3 Cong ty nhu sau:

Tell {lO'11 vi (//{11111 viell:

1'1'\1scr ehinh

Xi nghi~p Ch~ bi~n nang silll Tan Uycn(bAt dAu c1iv:la ha(lt dQng tlf thang J /2007)

COII't tv COli (Sri /-Iii'" 100%)Cong ty TNI-II-I I TV Son Petrolimcx( ha;.11d9ng theo gi{lYcherng !lh~n dang ky kinh doanhso 03093910 13 ngily 25 th:lng 09 nam 2009

Cong tv con (Sa /111'11 100%)Cong ty TNHH MQt Thanh vien XNKPetrolimex Ha NQi (ha(lt dOng thea Gi:1ycht'rng nh~n DKKD s6 0 I02389000 ngay 18thang 08 nam 2014)

Diu eM:

54-56 8td I-Ifill NghTa - qu~n 5 - TP H6 ChiMinhS6 577/E, 1'6 5, Ap 3, xa HQi NghTa, 1'hi xa TanUycn, tinh Binh Duang

1':1ng 4, PliCa TOWER186 Di~n 8ien Phtl, P.6, Q.3, TP. H6 Chi Minh

S6 I ph6 Th:lnh Cong - qu~n 8a Dinh - Ha NQi.

-.,

HO:.It (lOng chinh ciia C(lng ty thco Gifiy DKKD sib <16i 1:111thl" 13 1:.:

Xw1t nh~p khAu hang nang lam thtlY hai san, hang (htl eong my ngh~, hang tieu cllll1g, may moe thi~t bingill1h cong, nong nghi~p, phu'O'ng ti~n vz'in tai, v~t ttl', nguyen li~u ph~le vV siin xu~t, tieu dttllg; xu~t nh~pkhAu khaang san hang h6a, kim laZli mau. Xuc1t nh~p khAu cae m~t hang eong ty kinh cloanh.Ban buon nang, liim s;ln nguycn li9u (trtf g6, Ire, nt'fa) va c1Qngv~t s6ng.8an buon th~fC phfimBan Ie h:lng h6a khae m6'i trang cac etm hang ehuyen c10anhl3an buon may moc, Ihi~t bi va ph~1 tlll1g tn;'IYkhacBan buon melYmoc, thi6t bi v:l ph\1 ttll1g m;lY nang nghi~pBan buon a to va xe co dOng CO'kh;'tcBan buon ehuyen daanh v~t ttl', nguyen li~lI ph\le V\I san xwit, tieu clung. Mua b:ln hang tieu clung.8an buon kim laZli va qu~ng kim la:.liBan buon v~t li~u, thi~t bi lAp d~t khac trang xay c1\J'I1g

CONG TY CO PHAN XllkI' N 11;\ I' KlI;\U I'ETHOLIMEXDia chi: 54 - 56 Blli I-/[I'U NghTa -"Qw)n 5 - TP I-1c\Chi Minh

Ban buon thi~t bi va linh ki~n di~n tll', vi6n thongBan buon nhien li~u r5n, long, khi va cae s,in plu1m lien quan8?i Iy, moi gi6'i, dAu giaV~n uii hang hoa b~ng dll'cl'I1g bQHO~lt dQng dieh V\I h6 tn)' khac lien quan d~n v~n taiSan xuAt kim JO~limau v,i kim lo?i quyKinh doanh bAt dQng s,in, quy6n Sll' d\lng d,it thuc)c chll so' hUll, Chll slr d\lI1g ho?c eli thueSan xuiit sO'n, vec ni va cae ch,it sO'n, quet tu'O'ng t\l'; si\l1 xuiit 1ll\l'e in v,i Illa titGia cong CO'khi; XLI' Iy va trang phll kim IO(li

2. Che eli) va chillh sach I{e to:lll ap dVlIg t:)i Cong ty

K)' k~ toan nalll clla Cong ty bill u;}u ttl' ngilY OllOJ va k~t thllC V,IOngay 31/12 hang nam.Dun vi ti~n t~ Sll d\lI1g tmng ghi clll~p k~ tonn la d6ng Vi~l Naill (VND)

chllilll 1l1\I'C va che di) k~ to:lll :ip dl.lJIg:

cM ar;5 kef lati/l ap dung

Cong ty ap d\ll1g chS 09 k~ tonn Vi~t Nam ban hanh thea Thong Til' s6 200/20 14/TT/BTC ngay 22/12/2014, cac Chuftnn1\l'c kS toan Vi~t Nam do B9 Tai chfnh ban IUlnh va cac van ban slra 06i, b6 sung, 11lrO'ngdfin t1wc hi~n kem thea va cacchfnh sach k~ toan nell tmng m\lc V dll'O'i dily.

TZ~J'enb6 I'd virfc lllcln l/zzi cac C/zlldnll'!l'c fa} loan va Chi n(j ki loan

Cong ty ail ap d\lng cac Chllftn nwc k~ to{ln Vi~t Nam va dc van ban IIlI'00ngdfin Chuftn m\I'C do Nha mrO'c ail ban hanh.Baa cao tai chinh hQ'P nhftl OIl'9'CI<}pva trlnh bay thea dClIlg mQi quy dinh cLh ttl'l1g chllfin n1\l'c, thong tLr Ill1'6'ng dfin th\l'chi~n chuftn 1ll\/C va Ch~ 09 k~ toan hi~n hanh dang np d\ll1g.

Hin/z lhz"rcki loan ap dung

Cong ty ap d\lIlg hinh thlrc s6 k~ toan ChCmg tIl' ghi s6

Ngnycn t~c ghi IIh~1I dc IdlOiill ti~1I viI hl'O'ng ih1'O'IIg tj~n

Cac nghi~p V\I kinh t~ phar sinh bnng ngo\li t~ ehl'Qc quy 06i ra oe1ng Vi~t Nam theo ty gia giao dich th\rc t~ t(li thai oi~mphat sinh nghi~p V\l. T(li thcJi di611l cul,i nalll cac khoan 1lI\ICti@n t~ co g6c ngo\li t~ oLrQ'cquy a6i thea ty gia binh quanlien ngiln hang cia Ngiln hang Nha nLlO'cVi~t Naill cong be1vao ngay k~l thllC nien 09 kS toano

Chenh l~ch ty gia thvc tS phar sinh tmng ky va chenh l~ch ty gia cia aanh gia I(li s6 dLI' cac khoan 1ll\IC ti~n t~ t(li thcJidi~m cu6i nam oU'Q'ckSt chuy~n vao clO'anh thl! ho~c chi phi tai chinh trang nam tai ehinh.

Nguyen t:1c ghi nh~n hang t6n (dlO

Hang t6n kho OLlQ'Ctfnh thea gill g6c. Tnrc'mg hQ'p gia tri thufin co th~ th\l'c hi~n Oll'9'Cthftp hun gia g6c thl phai tinh theagia tri thufin co th~ th\l'c hi~n du'Q'c. Gia g6c hang t6n kho bao g6m chi phi mua, chi phi chS bi~n va cac chi phi lien quantlVC tiSp khac phat sinh 06 co dll'Q'c hflllg \e\n kho O.clia di~1lI va tr\lng thai hic;n t\li.

Gia tri hang tc1n kho cuc1i ky du'Q'c xac djnh thea plnl'ung phap dich danh.Hang t6n khO' Oll'Q'Ch(lch to,\n thea pllllO'ng philp kc kiwi thm'mg xuyen.

D\r phong giam gin hang t6n kho Oll'C)'cI~p vao tho'i oi~m cu6i nam la s6 chenh I~ch giu'a gia g6c clm hang t6n kho 16'nhun gia trj thuAn co th~ th\rc hi~n c1l1'(,lcclm Chlll1g.

Nguycn tile ghi nh~n tai siin c6 <ljnh viI kh:lll hao t:li san c6 (tjnh

CONe TY CO PHANXUA'I' NIIAp KIlt\U PETIWLlMEXDin chi: 54 - 56 Blli HUll Nghin -'QlI~n 5 - TP H6 Chi Minh

Tai sim c6 dinh hihl hlnh, tai sim c6 dinh vo hinh du'9"c ghi nh~n theo gia g6c. Trang qua trlnh slr d\lng, tai san c6 d!nhhilu hlnh, tai san c6 olnh v6 hlnh c1l1'C)cghi nh~n theo nguyen gia, hao mon luy k~ va gia tri con I(li.

05nam

25 nam03 - as nam05 - 06 nam03 - as nam

- Nha cl'ra, V?t ki~n trllC- May m6c, thi~t bi- Plmung ti~n v?n tai- Thi~t hi van phong- Quy~n SI'1'd\lng dAt- Phan m~m quilll Iy

Khftu hao dU'Q'ctrich theo phuung ph{,p duo'ng th11ng. Tho'i gian khftu hao Oll'qC 11'6ctinh nlm sau:

NguyclI I~c ghi nh:}n cac '<IlOii'n (Ifill tIl' Iili chillh

Khoan d,1u Ill' vao cong Iy con dll'qC k~ toan theo plmulIg phap gia g6c. Lqi nhu~n Ihuan ttl' cong ty con phat sinh saungay dau lu du<.)'Cghi nh?n vao Bao cao K~t qWl hO\lt dl)ng kinh doanh. C,lc khocin c1l1"(;)'Cchia khac (ngoai lQ'i nhu?n[hulin) c1lJ'(;rccoi la phftn Ihu h6i cac kho,in dftu lu va OU<.TCghi nh~n Iii khoan giam Iril' gia g6c dftu tIl'.

Cac khoan dflu ttl' cht"rng khoan t(li Iheri c1i~1lIh,IO clio, n~u:-C6 tho'i h(ln thu h6i ho~c dao h\ln kh6ng qua 3 thang k~ til' ngay mua khoan dflu tu d6 dll'qC eoi In " tlwng dlwng ti~n";-C6 tho'i h'.lIl thu h6i v6n du6i I nam ho~c trang I elm k)' kinh doanh c1lrQ'cphan 10\li la tai san ng11n h\ln;- C6 thai h(ln thu h6i v6n tren I nam ho~c hun I chu ky kinh doanh dU'9"ephan 10'.li la tai san c1ai h\ln.

0\1' phong giam gia dflu tu dU(lc I~p vao tho'i difm cu6i nam la s6 ehenh I~eh giu'a gia g6c ella cac khoan d,1u tu oU'9"eh(lch to,ln tren s6 k~ toan 16n hcl'll gia trj thi tnl'cl'I1geiia chllng t(li tho'i oi€m I~p d\r phong.

Nguycn 1:1cghi nll(tll v:i v(1n ho:i cac IdlOiill chi phi iii yay

Chi phi di vay dlJ'(;)'cghi nh?n vao chi phi san xuAt, kinh cloanh trang ky khi phat sinh, Irir chi phi di vay lien quan Iqrcti~p d~n vi~c dftu tIl' xay cl\rng ho~c san xufit lai san cia dang du'9"c tinh vao gia Irj Clla tai san do (duQ'c v6n hoa) khi cO'clli cac cli~u ki~n quy dinh trang Chuftn m\l'e K~ 10,1nVi~1 Nam s6 16 "Chi phi di vay".

NguyclI tiic glli nh:}n v:i philll 1>6 chi phi Irn tnro'cj

Cae chi phi tra tnl'6c chi lien quan d~n chi phi s,in xw1t kinh doanh nam lai chinh hi~n t(li du'9"c ghi nh?n la chi phi tratnl'6c ngiln h'.ln va dUQ'c tinh vao chi phi san xuftt kinh cloanh (rang nam tai chinh

Cac chi phi sau day da phat sinh trang nalll teli chinh nhlrng clu'Q'cIwch toan vao chi phi tra tnr6c clai hi,ln d~ phan b6 dftnvao k~t qua hO(lt dl)ng kinh cloanh trong nhi~u nam:- Cong ql d\lIlg ql xufi[ clilllg co gia Ir! Ion;- Chi phi mua hang dll'Q'Cphan b6 cho h,lng t6n kho cu6i ky,

Vi~c tinh va ph an b6 chi phi tra tnr6e dai hi,ln vao chi phi san xufit kinh doanh lirng ky h(lch toan dll'qC can Cll' vao tinhchAt, 1llt"I'Cdl) tirng 10'.li chi phi d~ chQn pllll'ung ph,lP V,I lieu tht"l'e phan b6 hqp Iy. Chi phi Ira Inl'6e dll'Q'Cph an b6 dflnvao chi phi san xui\! kinh doanh theo phuong phap du'ong th5ng.

Nguyen I~c ghi nll:}n chi phi plliii Iril

Cac khoan chi phi th\l'e t~ chua phat sinh nlmng dll'qc trich Inl'6c vao chi phi san xuiit, kinh doanh lrong ky cl~ dam baakhi chi phi phat sinh th\l'c t~ kh6ng g,ly ell)t bi6n eho chi phi san xuiit kinh doanh tren CO'sa dam baa nguyen li1c phil hqpgiu'a cloanh Ihu va chi phi. Khi cac chi phi do phat sinh, n~u co chenh I~ch vo-i s6 ela trich, k~ toan ti~n hanh ghi b6 sungho('ic ghi gialll chi phi tlrang t"rng vo-i ph,1n chenh I~ch.

Nguyen l;1c ghi nh~n v6n chii so'llIi'u

v6n dfiu tlr clla Chll so' huu c1l1'Q'cghi nh\ln then sci v()n tl1\l'c gop ella chll so' hflu.

Th('ing du v6n c6 ph5n dUQ'c ghi nh?1I theo s() chcnh I~ch Io-n hUll/ ho~c nho hun gifl'a gia tl1\I'c t~ phat hanh v,ll11~nh giac6 phieu khi phat h,lnh c6 phi~1I 1,111dfiu, plH11h;'\I1h be"> sung ho('ic tai phat hanh e6 phi~u quy.

CONG TY CO PHAN xukl' NII~P Kif AU PETIlOLlMEXDja chi: 54 - 56 8lli HUll NghTa - Qu6n 5 - TP 1-16Chi Minh

V6n khae elJa ehll sO' hihl dLI'9'eghi theo gi,l trj can l\li gii1'a gia trj hQ"pIy el'Ja cae tai san m,l doanh nghi~p duve cae taeht'l'e, ca nhan khae t~ng, bi~u sau khi tril' (-) cae khoan thu~ phai nop (n~u e6) lien guan d~n cae tai san dLI'9'Ct~ng, bi~unay; va khoan ba sung til' k~t gua hO\lt dong kinh doanh

C6 phillu guT la e6 phieu clo C6ng ty phar IUlnh va sau d6 mua I\lL C6 phillu guy dU9'e ghi nh~11 theo gia trj tlwe te vatrinh bay tren nang C,ln dai k~ loan la mot khoan ghi giam v6n ehll sa hihl.

Cd t(re phai tra cho cac c/l clong dm)'c gh i nh,3n In khoan phai tra trong Bang Can d6i k~ toan ella C6ng ty sal! khi coth6ng bao chia e6 t(I'Cella IIQi d6ng Qui'1Il Iri Cong Iy,

LQ'i nhu~n sal! thu~ ehua ph<1n phai Iii s6 IQ'j nhu~n til' e{lc hO\lt dQng cl'Ja doanh nghj~p sau khi tril' (_) cae khofll1 dieuehinh do ap d\lng h6i ta thay ddi ehinh saeh kG lOan va di~u eh/nh h6i t6 sai s6t trQng y~u cl'Ja cac nam tnr6c,

Nguyen t:ie \':1 pllll'O'lIg ph:tp ghi nh~n doallh tlllJ

Doanh Ihu han hang

Doanh tlllI ban hang dU9'e ghi nh~n khi cl6ng thai thoa miin cae di~u ki~n sau:- Ph,1n J6n rl',i ra V,l JQ'jfeh g~n lien v6i quy~n sa hUll san phfim ho~e hang hoa dii dll'9'C chuyen giao eho ngll'ai Illua;- C6ng ty kh6ng can n~1ll giu' guy~n quan Iy hang h6a nhu nguo'i s6' hUll hang h6a ho~e guy~n ki~1ll soar hang hoa;-Doanh thu dU9'e xae djnh tll'O'ng d6i chile chiin;- C(Jng ty oii thu duvc ho~e se thu dLI'Q'C19'i feh kinh tE ttl' giao dich ban hang;- X,lc dinh du'Q'c chi phf lien quan d~n giao djeh ban hang

Doanh 1/111cling crip dich I'll

Doal1h Ihll hO(11d(Jng lai cltinh

Doanh thu cung ci\p djch V\I dU'Q'cghi nh\ln khi k~t qua clla giao dich do du9'c xac djnh IllQt cach oang tin c~y, Truo'ngh9'P vi~e cung cAp dieh V\I lien quan d~n nhi~u k5' thi doanh lllU duvc ghi nh~n trang ky theo kilt qua ph~n eong vi~c dahoan thanh van ngay I~p nang C<ln c!(\i kll to;ln clla ky d6, K~t qua Clla giao dieh cung dp djch V\I ouvc xac dinh khith6a Illan eac di6u ki~n sau:- Doanh thu du'Q'c xac djnh tuung dai eh~e chiin;- C6 kha nang thu dU9'e IQ'ifch kinh t~ til' giao c1ieh eung cAp dieh V\I do;- X,lc oinh dU'Q'cph~n eong vi~c dii ho<'1nthanh vno ngclY I~p Bang can 06i k~ toan;-Xae djnh oU'Q'cchi phf phar sinh cho giao djeh va chi phf d~ hoan thanh giao dich cung cAp dich V\I do

Ph~n eong vi~c eung cAp djeh V\I da hoilll thanh duve x,1c dinh theo phuung phap danh gia cong vi~c hoan thanh,

Doanh thu phat sinh til' ti~n I:li, e6 [(I'e, IQi nhu~n duve chia, liii kinh kinh doanh eh(rng khoan, Wi tra ch~m, va caekhotln c10anh thu hO\lt dong tai chinh kh,lc du'Q'c ghi nh~n khi th6a man d6ng th6'i hai (2) c1i€u ki~n sau:- C6 kha nang thu dU'Q'eIQ'i feh kinh t~ til' giao djeh d6;- Doanh thu oU'Q'cxac dinh tll'O'ng dai chiie chiin,

Cd t(l'e, JQi nhu~n du'9c chia duve ghi nh(ln khi C6ng Iy dLI'C)'Cc]uyen nh~n cd tt'I'Cho~c duvc quyen nh~n IQ'j nhu~n Itl'vi~c g6p van,

Nguyen de \':1 pllll'O'/Ig ph:tp ghi nh:)11 chi phi t:li ehfllh

C:lc khoan chi phi du'9c ghi nh~n vao chi phi lai ehinh g6111:-Chi phi ho~c eac khoan 16 lien quan dlln eac ho,.!t dQng d~lI tll' t,li chfnh;-Chi phi eho yay va di vay v6n;

-Cae khoan 16 do thay d6i ty gia h6i do,li clJa C{ICnghi~p V\I ph:lt sinh lien quan den ngo\li t~;-0\1' phong giam gia d~u tll' ch(rng khoan,

3. TII::N

SO CVOI 1(\' SO nAu 1(\'

Ti~n20,819,742,612 9,302,607,330Cac khOlln tuO"ngcltJ'O'ngti~n2,000,000,000

TI1ng cQng :22,819,742,612 9,302,607,330

4. nAu TV'T,\I ClliNII NcAN II~N

SO CUOI I(\' SO nAu 1(\'

D~u tll' ng~n IH,m4 I0,000,000 410,000,000LJ\T phong giam gin dAu tll' ng~n h\ln(280,000,000) (280,000,000)

Tiing cQng :130,()()O,()OO 130,000,000

C6 phdn All L(le /3000 CI' .J / 0,000,000 .J / 0,000.000

5.1'11,\1 TIIU I(II,\C

SOCVOII(\' SO DAu 1(\'

T\lm thu thu~ TNCN137,661,104 137,661, I04/(y Ctr9'c ky quy ng5n h\ln638,960,360 1,743, I00,565 fThu ((1m(rng

6,705,971,382 6,652,452,657 f~Uli d\T(hu198,047,973 94,720,304Thu b6i thll'o'ng593,000,000 593,000,000 .,.;Phai lhu "t? liii (Tach~m thea hQ'Pdtlllg 331,235,902 331,235,902 r~Thu~ XNK clll'Q'chOlm'102,157,174 402,157,174Thu giaa dich hedging429,255,996Phai thu khac369,429,952 '194,994,400

TI1ng cQng :9,805,719,843 10,449,322, 106

6. II/\NG TON KilO

SO CVOII(\' SO DAv 1(\'

'-1<\nghoa301,027,126,595 350,269,641,640D\I' phong giam gia hang t6n kho(1,708,210,803 ) (1,855,100,897)

Tiing cQng:299,318,915,792 348,414,540,743

7. TAl S;\N NG,\N II~N KIIAC

SO CUOII\:\' SO BAll 1(\'

Chi phi tni (moc ng~n h\lI1510,337,198 485,935,966ThlJ(~GTGT OITQ'Ckh5u tTil'

46,275,364,366 42, I 13,814,522Thu~ va cac khann phai thu Nh;'l NlI'O"C 4,770,055,886 4,541,140,514T,\i s,in ngrtn h\ln khac

Tiing cQng : 51,555,757,450 47,140,891,002

/7--

8. 'L\NG GI,\'" TAl S,\N CO Il!NII /IlTli lIiNII

9. T'\l\G (;J..\~J '1'..1..S,\N CO IlINII \'0 lIiNII

Nil:. clhl, \':JI Id~n~I:;)' 1II{lel"i~l hi Phll"O'ng ti~1l \':)11 I:"lj Thi~1 hi (1I,lUg CV (illan

Tnng cQug'''lle

Inl)'~n(bin Iy \':\ T:ii s:in I,":ieNguyrn ~ij'sA du. d:1u I,,'

55,612,912,932 'J7,IlH,~55,985 9,~1l7,622,2H 1,71l6,327,871 163769,319,1l3158 tlin' h'OIll! 1,\- ~,858, 1112,915 11,817,681,491l 61l5,~5~,545 3~,1l71,1l1l1l 17,315,31l9,951l- Mua lrang ky 4,858, I1l2,915 11,817,681 •.190 605,~54,5~5 3~,07I,OOO 17,315,309,950- XDCI3 hinh Iluin"- Bng kh:ic -

-56 giiim IrOIll! li\' 7~,%O,lllltl - 15,97B,831 - 90,938,831- Thanh Iy, nlHr\YIlgb:ln - -- Gi:lm kh:lc 74,960,00015,978,831

90,938,83156 till' cII(1i 1,\- 61l,396,055,8.17 11l8,861l,137,~75 9,997,1l97,957 I, 7~1l,398,871 180,993,691l,150Gift Irj hau mon lfiy k~Sa d (I' ,,;\u lev 17,152,386,665 36,1l39,1l95,885 6,928,331,156 1,3~7,777,66~ 61,~67,591,370s6 I:ing lmng I,y 2,9~9,7J~,861 5,291,11111,(11)1 546,~ 13,261 I I 9,362,~89 8,91l6,511,BI2S6 gi:\U1 tl~J1g Ii)' ~16,~.1.1 - .1.1,15U,845 - 33,567,289- Thanh Iy, nhlll,YIlgb:ln- Gi:lm kh:lc ~16 ..HI 33, 150,8~5

33,567,289S6 dlr cu6i li,- 2O,1II1,7115,1l82 II ,33I1,Il96,886 7,~-I 1,593,572 1,~67,1~Il,353 71l,3~Il,535,893Gi:; l •.j con I:)iT~i ng~)' <I:\n I,), 38,460,526,267 61,O1l3,361l,11l0 2,-179,291,087 358,550,207 /[)2,301, 727,66 Irai ngily cuBi Ii)' -10,294,350,765 67,530,040,589 2,555,504,385 273,258,518 110,653,154,257

Qlly~n (II,"dl.trlg <I:1t PI1;1n !Hem 1II:IYHuh TSCD \'0 hin" I,":ic Tang c{lIIg~guycn gills6 ,II•.<1:\" I,y 1U,78~,362,729 1,03J,~78,5110 - II 817,8~I,229S6 lang lra"g ky - 859,130,000 859,130,000s6 gi:lm lrang kySa duo cuBi k\' 10,78~,3(,2,729 I,033,-l78,5110 859,130,000 12,676,971,229

Giit tri han 1110n II1UY li~s6 duo<1:\" l<i' I,OH,976,263 7.1.1,129,09.1 - 1,78B,lU5,357s6 lang Irang ky 160,~(,0,786 116,569,152 15,90~,333 292,934,271S6 giam lraog kysa tit •. CIl(1i li\' 1,211-1,~.n,II.I') 8611,698,H6 15,91l4,333 2,118I ,039,628Gi:i Irj ellIll,,;Tai ngll\-' l'uBi k\' 9,579,9~5,r;811 172,7811,251 8H,n5,667 10,595,93 I ,60 IJ':)i Jlgh)' di\U 1;.5' 9,7~O,386,-I66 289,.1-19,-1116 - 10,029,735,872

)

/

Itl. ()AII TlfGOP VON \' ..1.0 ()ON V! 1I:1J..\C

Ddu Ilr Su" D~"g NaiDdu III Kim Loai "'Iau Ngh~ Tinh

SO ClJOI 1":\'

3,619,922,5587,975,000,00(J

3,619,922,5586,300,000,000

11,5l)~,922.55S 9,919,922,558

II. C/II Pili TIlA T1W'<JC ()AI II,~N

SO CliO. 11:\' SO DAII 11:\'

Chi phi Ir:l lnrire dai '''.\0T:li s:ln thu~ thu nhap hann laiT:\i s:ln d:li han kl"ic

3,427,S28,33~25,758,020

3,009,550,23527,475,221

3,-I53,5H6,354 3,037,025,~56

12, VA y vA Nf,)TlIlIi': TAl ClIiNII NG,\J\' I/'~N

SO CliOI 11:\' SOIl,l,lIl":\'

Yay I1g~n IH.lIl ~ 11,2-19,576,90') ~33,316,633,891

Tang c(iug: ~-I I ,2-19,576,9119 ~33,3 I6,633,891

CHI TIET VAY NGAN H~N THEO DOl TV'QNG

Dvt: VNDBcn eho vay Liiisu~t Thcri h;'1nvay sa duovay Phu"o"ngthtl-c bao dam

VAN PHONG CONG TY CP XNK PETROLIMEX408,270,736,918

NHTMCP CGng thuang VN Thea tung gi~y nh?n nO' Thea tirng gi~y nh?n nO' 224,576,703,566 Th~ ch~p

NHTMCP Xang d~u Petrolimex Thea timg gi~y nh?n nO' Thea tung gi~y nh?n nO' 83,088,383,410 Tin ch~p

NHTMCP Nga~j thuang VN Thea tung gi~y nh?n nO' Thea timg gi~y nh?n n9 100,605,649,942 Th~ ch~p

CONG TY TNHH MTV XNK PETROLIMEX HA N(H2,846,473,601

NHTMCP Nga~i thlwng VN Thea tung gi~y nh?n n9" Thea tung gi~y nh?n n9' 2,846,4 73,601 Th~ ch~p

CONG TY TNHH MTV SON PETROLIMEX30,132,366,390

NHTMCP Nga?i thuang VN Thea tUng gi~y nh?n nO' Thea tUng gi~y nh?n nO' 21,219,196,315 Th~ ch~p

NHTMCP Xang d~u Petrolimex Thea tUng gi~y nMn nO' Thea tung gi~y nMn n9" 8,913,170,075 Tin ch~p

TONG CONG 441,249,576,909

6c...<:/ ~ ;,:. ('; S?. \';..,\ rC-

13.TI-WE VA cAc IOIOAN 1'11,\r N<)P NIIA NU'()'C

s6 cu61 KY s6 DAu KYThll~ XNKThll~ TNCNThll~ GTGT

T6ng cQng

883,926,12 J

12,244,248538,219,250

1,434,389,619

726,13 I , 18057,049,766123,191,932

906,372,878

Quy~t toan thu~ Clla c6ng ty 5C chiu s~r ki@11lIra clm co qUClll thuS. Do vi~c ap d~lllglu~t va cae quy dinh v~ thuS d6i voi nhi2u Im.li giaa dieh khae nhau co th~ c!lrQ'c giaithich thea nhi~lI Celeh khae nhall, 56 thu~ c!uvc trinh bay tn~n BCTC co th~ bj thay o6ithea guySt dinh clla cO' qUem thll~.

ThuS suc1t thuS TNDN ap d~lllg d(1i voi thu nh~r chiu thu~ elm c6ng ty Ifl 20%

14.CAC IOIOAN PIIAI TnA, 1'11,\.1N<)}' KIIAC

I3I-IX/-I,BHYT, KPCn, BI-ITNChi~t khAu thllung l1lZ1iNh?n ky guy, ky cuvc ng5n h~1I1Giaa dich hedgingC6 tt"rc phai traKhach hang c1i.\tC9C 11l1lanhaPhiii trei cac hQ'p o6ng clma ch6t giaCac khoan phai In'!, ph<ii n('>p khac

T6ng c{lng

s6 cu6r KY

495,652,942

4,458,758,000

493,929,8 J 9

1,494,515,660644,439,858

7,587,296,279

s6 DAU KY

245,091,642578,241,581

3,932,889,670289,688,088493,929,819

1,000,000,000

385,06 J ,653

6,924,902,453

1.\

?

.r-

15. VON CHU SO' HO"U

a) Bang uai chi~u bi~n u{lng cua VCSH

Th?ng duo"an c6 Chenh I~ch t5' gi;i Quy niiu tu' &Lg'i nhu?n chu'a phanvan kinh doanh

phiin hai Qoai C6 phi~lJ qU)' Phat tri~n & dttph&i T6ng c{lng

phong tili chinhT'.Ii ngay 01/01/2016 151,993,450,000 55,634,688,169 (12,425,734,109) 8,526,92 7,604 (17,848,846,647) 185,880,485,017Tang v6nLai lrong k5'

7,859,799.467 7,859,799,467Tang do phful ph6i qU)'Tang khacTd e6 ttreSU d\rng cae qU)'L6 trong k5'Gi:'un khac

T'.Ii ngily 31/12/2016 151.993,450.000 55.634.688.169 (12,425.734,109) 8.526.92 7.604 (9,989.047.180) 193.740.284.484-Tang v6nU'ii trong k)'Tang do phan ph6i qU)'Tang khaeTni e6 tueSu dl,llIg cae quyL6 trong ky

(15,625,359,457) ( 15,625,359,457)Giam khac(9.240,000) (9,240,000)

T'.Ii ngay 30/09/2017 151,993,450,000 55,634,688.169 - (12,425.734,109) 8.526,92 7,604 (25,623,646,637) 178,105,685,027

•• ~~ ';-.~:-. .C •• I

'/f C-->-. .

h) Chi li~1 ,,6n 11:1nhI' cila chil SO' hii'll

D:1111(y T)' I~ CII6i k)' Ty I~

V6n gi\p ella Nha Nlrae 80,056, II 0,000 52.67% 80,056, I 10,000 52.67%Ven gi\p elm de ci\ dflng khae 71,937,340,000 47.33% 71,937,340,000 47.33%

Tling eOng 151.993,.t50,OOO 101J.OO'Yo 151,993,450,000 100.00%

c) C:lc giao djch v6n vii phan ph6i eli hl'c )()'i nhll:)n 111r<)'cchia

V6n dAII lu elm Chll 5(1 herllV6n g6p dfill ky

VOn g6p tang lrang ky

V6n g6p giam trong ky

V 6n g6p e1ll1i ni'im

<I) cA phi~lI

S6 Im.rng cA phi~lI dang Ii)' ph:\1 h:lnh

s6 hr<.rng c6 phi~u <Iii ban ra ciing chlll1g- Co phi€/I phd Ihollg- cdphii/l 11'/1 diii

S6 Im)'ng c& phi~u dlr<}'c 1II11a l:,1i- Co'phidll phd Iluilll;- Co phi€1I 1/1/ diU

S6 hn)'ng c6 phi~u dang hl'u h:lnh- cdphidll phd Ihollg- cdphidll /1'11 etiii

el C:\c lJlI)' cil:! ciing Iy

- Qiiy dfill tlr v:\ plu\t tri~n

- Qiiy khen thuang phlle lQ'i

- Qiiy d\I phong lai ehinh

151,993,450,000

\5\ ,993,450,000

15,199,3451.t,210,225N,21O,225

989,120989,120

1.t,210,22514,210,225

8,539,463,084

180,315,1>2612,535,480

8,346,61 1,778

151,993,450,000

151,993,450,000

15,199,3.t514,210,22514,210,225

989,120989,120

14,210,22514,210,225

17 ./

.~

16. TONG nOANII THU BAN lIANG VA CUNG CAP Dlcn VI)

Liiy I{~ nam nay Liiy I{~nam tnl'o'c

Doanh thll lJ<ln hilJ1g va cling c5p dich V\I

17. CAC KIIOAN GIAM TIU~j'DOANH THU

I-lang ban tra 1',liGiam gia hang banChi~t kh511 tl1ll'ong Ill',li

Tang c<}ng

18. GIA VON liANG BAN

Gia v6n hang h6a 01\ b8n

Tang cQng

19. DOANH THU 1I0~T DONG TAl CHiNH

Lili li~n gtfi, ti~n cho yayc6 t(fC, IQ'i nhll~n c1lrqc chiaUti ban cae kh0<1n 0,111Ill"L1\i (rng tnr6c ti~n hangL1\i chenh I~ch IS' ginUli Ira ch~111Doanh Ihll khac

Tang cQng

20. CHI Pili TAl ClliNII

Chi phi Wi yayL6 ehenh I~eh Iy giaChi phi khacChi~t kh5u thanh toan

1,701,683,772,018

1,701,683,772,018

Liiy k~ nam nay

4,4 76,104,56564,173,816

4,540,278,381

Liiv I{~nam lIay

1,620,511,038,257

1,620,511,038,257

Lily I{~ lIam nay

393,859,676307,207,000

6,662,648,151292,023,799

250,000

7,655,988,626

Lily I{~ lIam lIay

20,415,496,3356,637,944,087

405,488,763

27,458,929,185

2,187,495,531,720

2,187,495,531,720

Liiy I{~ lIam tnl'o'c

4,257,068,89761,257,58021,083,72R

4,339,410,205

Liiy I{~lIam tnl'o'c

2,085,722,381,088

2,085,722,381,088

Lily I{~nam Int'o'c

35,969,742413,803,42211,272,044

119,967,5064,310,086,894140,956,303

5,032,055,911

Lily I{~ lIam tnl'o'c

26,797,178,2622,856,926,035

2,723,248391,089,095

30,047,916,640

11.---

21. NIIONG TlrONG TIN KIIA(;Thollg till v~ cae ben licll quan

Trollg qll<ltrinh ho,1t dl)ng kinh doallh, Cong Ty phM sinh cae nghi~p 1'\1"oi C,ICbcn liell quail ehll y~u 111msau

C6ng Ty Xilng D,iu Vinh Long Th,inh "iell l'ctrolill1cxC61lg Ty Xilng D<1uPhll Th~) Th,inh "ien I'ctrolilllcxC6ng Ty Xiing n,ill Yen Bai - TNllIl t\1TV Th,,"" vien I'etrolilllc,xCang Ty Xilng D,iu 1hrng Yen Th,\nh "ien PClrolilllcxC6ng Ty Xiing Dliu QUDng Trj Th,\llh "ien I'elrolilllcxChi N"(uill Xiing Dliu Sll11La Th,\nh vien Pelrolilllc,xCang Ty Xilng D,iu II,) Nam Ninh Th,\lIh vicn Pelrolimc,xCangTy TNIIII MTV Xilllg DAu B~1lTrc Th,)llh vicu l'clrolimcxC6ng Ty Xilng Diiu 11,\B.1c Th,\nh viell PelrolimexChi Nhanh Xiing D<1uBinh Thu(in Th,\nh "icll PelrolilllcxCallg Ty Xilng D<1uCao n.1ng Th,\nh "ien l'etrolilllcxChi Nhanh Xilng Dan Ninh Binh - C6ng Ty XD TI . I '. P J'Ila Nam Ninh laU I vlcn elro Imcx

Chi Nhanh Xallg Diiu Lrlllg San Thanh "icll PetrolimexCong Ty Xiillg Driu Quang Binh Thr\nh vicll l'ctrolimexCong Ty Xilng Dlill lIa Tlnh Thanh viell PctrolimcxCang Ty Xilng nliu Thica Thien HlI~ Th,\nh "iell PetrolimcxCOllg Ty Xilng D,ill Ngh~ An Th,\llh "iell l'elrolimcx

C,IC hen lien lluanC6ug Ty Xilug Dliu KIIlI V\ce V-TNI II 1M(ltThanh ViellChi Nhanh Xiing Dliu Vinh l'hllCC6ng Ty Xiing Dliu Thanh HliaCongTy Xiing Dliu Dc'mg Nai

COllg Ty TNIIH MTV Xilng Dliu Lai Ch,lu

i\h1i IluIIII h~

Th,lnh "ien Pctrolilllcx

Th,\llh vien PelrolilllcxTh,\llh vien PctrolilllcxTh,\nh viell Pctrolill1cx

Th,\nh "ien Petrolill1ex

Ni)i dung nghi~1l VI} Gi'l trj Ilhiii tllll Gi:1 lI"i Jlhiii triiMua / Ballluing 286,502,531 751,943,753

13,lnh,\llg 102,074,147Ban hang 462,381 ,OY I

Mua / BDn hang 27,592,432 176,715,000B,ln hang 158,437,80Y

nan hr\ng 162,322,389[Jan h.\llg 161,94Y,131Balllulllg 4'18,281,271B1\11h,\ng 136,081,847B,11lhang 759,929,534B.ln h.\ng 106,406,375B1\n hang 124,712,538lHIl h,\ng 127,717,033[J1\nh.\ng 570,6Y7,811[J(lll hang 183,322,098l31\nhang 321,137,243

B1\n hilllg 133,549,813

B1\n hang 370,596,291B1\11hang 601,640,55513(1llIH\ng 1,263,486,90013.lnhang 241,588,57113.lnIH\ng 104,639,098