h, - pitco.com.vn cao rieng 2014_truoc kiem toan.pdf · 9.919,922,558 7'.300.190,971)...

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Page 1: H, - pitco.com.vn cao rieng 2014_truoc kiem toan.pdf · 9.919,922,558 7'.300.190,971) j11,1fJO,716 '22,290,786 1,710,964,024 2,122 470,640 411,506,616 14.1160,127 U,6/9,7JI,1I7 150,000,000,000

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Chi phi <Iin)' d\n;JI;&hl••••• ~.., chi phi ••••• uit, kinh _ Ironl k' lthi phIl.inh.lrIl chi phi <IIny lito quaD tn,re"~&..~*"'n III ><11<I\fIIg""""..., ••.•• !Ii dn "'" <ion&<luyc~nh ~Oogii. Ui ou.!Ii dn do)(d\n;JI;~n hooi)khi 00<Illci<:<Ii,!",k~ quy <llnhIr<>nllCh.1n m\ICKI ""'" V~ N&moil 16 "ChI phi <II~'y".

Ntoyfo tic: 11'1n~' •• i p~h Mchl phI, •.•• ",,",

CIc.hi 1"'1Vi truUc chi I"" q"",, &II chi phi'" xuoItklnh _ nlm Ll.Id1lnh hlfnlfi <!Irqcghi""" Ii chi pili Vitnroc ngln htn ~i <I""",tlnh do clli phi sin .uAt kioh _ tronll Rim III chlnh

C,", chi phi IOU<Ii)'<IIphil ,Inh trong l>Im!Ii chfnh nhung <!Irqchtoh _ do chi phllrilnl6c dIi han ~ ph", t>6<lindo kill.qui""" <10)0>1kinh doanh 1ronll nhllu nIm:-<:bnll <v oiJngc~••It <lungell ,111rj 16n; . ..Chi phi m"" honl d\n;rcphln t>6cho bini t<\nltho cu&ikyo

Vito ~nh vol.phln t>6chi phllrllnlOO oJIi"'" ~io chi phi sin .uoIt kinh <loAnhliml k, htdllotn <luqc cln cV~.., \lobchit. min: dO~ loti chi phi ~ chQRph"""ll phop vol.l~ lInic phin t>6hqp Ij. C1Iip"llrl tnn'Jc """'" phin t>6<lindo chi phi •••• ~UAtklnh.ro.nh lhc<>ph"""l phIJ>""""lihMll'

r-1.1fo tic: JIIi n~'o <~I p~i phil Iri

CIc lhuIn chi phi th\IC~ ch.,. pM! Jinh nhunl <I"9C!rich Inl6c ~io chi phi sin xuit. kinh -'h 1nJtI•• y ~ <IW<>"'"••hi chi phi phil linh lh"", ~ kilIk>Jii1 d(itWn cho chi phi •••••• it klnh _ IItn <XJ••••<IW<>~ ngnyfo tAc.ph. hqplin. doanh lh•• 1 chi phi. "hi"'" chi phI <I<l""" .iob, "'" 00 chtnb Itch .61 06 &l ]rich. k~ """ ~~ blnh ,pH t>6••.••,"'* &hI110mchi phi 1"""11img '';; phln <:MohItch.

Nloyh It.: pi oh' •• ~. c~;, oiT~tnI

V:'" 4&. III "lla """ ••••bGu &rVOghi nhtn lboo oiI.1Io th\ICt6P ella chiJ ••••hGu.

ThJn, do<• .!ond..,..An <Iuvcghi •••.••n lheo 06 chfnh itch 100hl!oIIh<+: nhO00n.f.Ot:t," !hlJOIi phil hInh .1 .,enh ail<>IP"!'!'" lthi phil hlnh <>Iphi,," lin <!lou,;:'101hanh t>6••.••1 "'* IIi phil blnh ph, ~"9.

Page 9: H, - pitco.com.vn cao rieng 2014_truoc kiem toan.pdf · 9.919,922,558 7'.300.190,971) j11,1fJO,716 '22,290,786 1,710,964,024 2,122 470,640 411,506,616 14.1160,127 U,6/9,7JI,1I7 150,000,000,000

CliNG TV cO !,HAN XUAT NH';'P KHAu PlLTROLlMI!.XDjaehl: S~ - S6 Bili HlIu NghTa _ Qu~ S _TP H6 Chi Minh

v~ kbk ••••••ehU tI> Mlu ~""" illl II>«>gi. Ui oOn I'; llilla git Irj hw Ii e••• "'" Iii oiu>rna douIh nljlJiW ~""" '* 16clure. d nbin k"'" "ni. \#u •••.• khi IN H '* kb<l4n tJlli ptm nI)p (nEu e<'» lito qu&n ~ '* Iii .." dcrw ""II. bi~u•••~; vi khoin 1><1••••• tV k~ QUl1lotl dOoll Unh ,x.."h

do ph~ qui [j .J, phl<!" do COOIl'~ ph41 hinh vi _ ~ m •• I';. do phil. ""' dU\'C JIli n ••••• theo git trj th\IC t.! ,ttrlnh bil~ lttn Blna can db! d t<>ln It "* khotn ghl gUm ...tonehol oil M •••.

do 1Uc p/Itl trt clio "'" .J, diln. ~crw Jhi ~ Iolk_ phtoi trt """I ~g ctn db! k6 """ """ Coo. ty •• u lJ>i e<'>thlIn& bilo chl • .J, tUc ••••••I1Qj dt>nll Q"'" trj caull ty.

LqI nh,*, >aU th~ chn, pIItn pI>6; It 06 IQi ••••"'n til "'" """ dCinll ••••••douIh nghiw ••••• khi IriI (-) "'" kl>otn <liEuchi ••••do t{>dynll hAl tJ,!hoy dt>1chlnh ",",h k.! """ vi <liEuchi ••••r.N tJ, al o6t uvnll yEu ••••••e'" rWn tnnJc,

NII'Yho tAr vi p~"""1 ph'p 1l~1.~,. do •• b'"

IJ<><Wt '''''. b<iIr 1tiUI~

o..nb1hu boInhlolli &Nc ghi nhit' khl d6nJ th/JI tbOo min "'" <lit.. kitn au'.!'tIln 16n rUi ro vi IIJI leh ;in lib. ,0'11qu)'bl ,.; hohl oiu>phLn hoD<: 1WI11h6a on dnyc eh"~tn lioo cho nll""l moo;.('.OOlIly kh6ng 00n nim lIiG qu~ <rAn lj ban. h6a nhn iii"'" ,.; hilu IWIll M, "'* qu~b. k~ """ htn, ho'ra;.Duoro. thu do<1c de ~jnh ""'"II dAi chI.: dI6n:-COOl ty '" tho """'" "'* oe \IIu Wqc IQi leb kl ••••t.! tV .iar> <Iich btn hill&;• xa.: <1jnhw...., chi ""I 1itT>quail ~ gioo dieh bin IIlnll

Do-/I'''''e_ cJp '*It •••DowJh Ibu con, dp dich 'Y w...., ihl rlhfn khi k~ qu4 c,," gi.oo die' d6 dIfl1C "'" dinh m\i< ""'" <!tn, ,In c4y. TMmIl

~ ltV\>vie.: ClUlIldp djch V\I litll ""on dl\n nhlt.. k~\III ,x.."h thu """'" Jlbl nhln """II ky the<>ka qul pIIin """'I vi(c on, ho6n lhlon. vio nily Ifp Banll ctn .s6; k.! \Olin ••••••ky (\I). K~ ""' ••• gioo <1ichconi dp dl<h vy &.t<,'Cde dinh kl>i

"""" rnln etc <lit.. klen _:• Doanh \II" duyc de din. lWnll dAl chk chin;.C1> khlo•••• a \IIu duQC lIJ\ Ich kinh t.! t~ gioo diclI <tlllil dp djch V\I(\I);• Xl< dinh doo;lc phln <:OOgvie<: <II holn IhloIIh yolo nair If!' ~ll cln 4/;; U lOan;.);k dinh duQC chi phi phtt >lril coo Illao dieh vt chi pill ~ hotn I.lnh III•• dieh CIUIgeip djch v~ ~

PI\in c60a vito ""nil d.p djch v~ dl hotn thOnh duqc de djnh Ihto phuong pht(> dOnh JlI c&ll vie.: _ thlonh.

p"a"h tho """" dtiftlr tQicit/nit

Doom thu """ >i•••• t~ ti~ 11i,.J, tire. 11'1nn"", du •••• chi •• Ia; klnh klnh ""-n' eh""l\ kholin, Iii Itt ehf,m, ,t"'" Jkhotn doonII tho """ dfJIIa t.l.ichlnh kht.e duqc lib; ~ kill tbOo min """'ll th/JI1Ial (2) d1~u klen ""''' .•'._Ci> khlo ~'nalhu d""" II'i leh kinb t.! til 1100 dich dO; .• Door)h tho duQC "'" dinh l\r<>IIlld6l chic chin.

d tUc. lIJ\ nh •.••••duQC ebl. du<,tc Jlti nht" kill C6na Iy duqc quyfn ~ .J, tUc It<+;: ~ 'l'I~b. nhf,n IQi nl".•t" tit

v'to" vM-:'<;lIdY'" tAr vi p~"""1 pntip ,kl ,~'d <~l phi till <klok

C6c khotn eh; pili Wqc ihi n"'" vio chi pill 111chinh g&n:-Chi phi hot<: "'" kboin ~ li~n qUill ~ "'" """ dOoll dlou l\I t.l.i<.Inb;.Chl phi cho "*r vi dI '.Y ...ton;.CIIe khoOn ~ do!ho~ dAily ait b6l ""'I ••••••elle nihlei' V\Iph41 ,Inh lib! """" <t!n "iOfl Ie;_Oy p/tO<IllIitm li6.au tu <nima kb<l4n.

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•. cAc KHOAN D.(U TI.I TAl cHiNH NGAN H~N:

sQUA(1 NAM S6Cl:6IKY

illlI '11""An h...,Du' PIlIM,. ~;.lm~" di" hl ••~••• h..,

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• T6"1 """.'

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111,8O'l,959,J1J 21),144,916,%5(J~6,OOO.OOO)

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Clli phi ,no ,nI6< n.in h•••ThuEGTGTd~ kh•.••IN1hul vii <IiokllOIio phO! ,hu nM nlJ6<Tli •••• "iAn """ U,l<

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. M~a'ron n!ln

a.TANG GIAM TAl SAN eel D!NH vO HiNH:

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~ 771 73,ll11l ~17Z78 ••••••

112470,64114.~66.11\OK62

;;,; 1< bou ",On lOT kliM d•. d.i.n nlln :M'ln 'ron DIm,SOlim I."n "1m'

dD <uiil nln. :

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iI., 'roD 101,hi" •••.•• 01nlm.In I d'~n.m

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11.01luW-T'" CHIItH Diu H6" :

0.1" III San £l<\n~ N.liN" '" KimLoUm•••n~~ flnh

Tonaronl:

ll.CHI PHI Tltfl TltU1k D'U H6" :

o,i ph•••• ,rta'oo do;I-lli .in d~ih.n khl<

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_M~b iii' <:<Sphit •• dong lll'U h.WJ ;

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