T4p (loan Btru chinh Vien thong Viet Nam BO 1 -DN BANG CAN DOI KE TOAN RIENG GIGA NIEN DO Cho lcs76 thang k6t fink ngay 30 thang 06 nam 2017 A A. - Ma s6 TAI SAN So cum nam Dan t4 triou dung A.A _ So dau nam 100 A. TAI SAN NGAN HAN 36.272.967 36.569.297 110 I. TiL Va ode khoan Wong ducmg tin 977.298 4.464.810 120 II. D 'au tu tai chinh ng'a'n han 31.089.000 27.861.000 130 III. Cac khoan phai thu ng&n han 2.120.537 2.438.254 140 IV. Hang ton kho 1.469.805 1.138.671 150 V. Tai san ngin han khac 616.327 666.563 200 B. TAI SAN DAI HAN 41.887.850 43.387.305 210 I. Cao khoan phai thu dai han 3.375 3.795 220 II. Ili san c6 Binh 32.343.692 35.489.409 240 III. Tai san do. dang dai han 3.282.432 1.622.926 250 IV. DAu tu tai chinh dai han 5.632.546 5.636.507 260 V. 'Ili san dai han khac 625.804 634.668 270 TONG CONG TAI SAN 78.160.817 79.956.603 Ma s6 NGUON VON S6 cu6i nam A A - S o dau nam 300 C. NO PHAI TRA 16.897.938 19.117.400 310 I. Ng ngan hp 16.033.280 17.448.574 330 II. No dai han 864.658 1.668.826 400 D. VON CHU SCE HUU 61.262.878 60.839.202 410 I. Vo'n chit so. hint 61.262.539 60.838.863 430 II. Ngu6n kinh phi va quy khac 339 339 440 TONG CONG NGUON VON 78.160.817 79.956.603
T4p Joan Bt u chinh Vien thong Viet Nam B02-DN BAO CAO KET QUA HOAT DONG KINH DOANH RIENG GItTA NIEN DO Cho lcs76 thang1c6't thfic ngay 30 thing 06 nam 2017 Dan vi fink: triou ci6ng Ma so 6 thing dau nam 2017 6 thing dill nam 2016 3. Doanh thu thuan v'e ban hang va cung 10 cap dich vv. 22.118.697 19.792.457 11 4. Gia von hang ban va dich vu cung cdp - 19.353.016-17.216.896 5. IAA nhu4n Op vt ban hang va cung 20 cap (Itch vu 2.765.681 2.575.561 21 6. Doanh thu hog Ong tai chinh 421.480 415.674 22 7. Chi phi tai chinh -16.750-21.385 25 8. Chi phi ban hang -19.843-30.693 26 9. Chi phi quan 1Sr doanh nghi0-1.595.795-1.463.180 10. Lqi nhuan thu"an tir hog dong kinh 30 doanh 1.554.772 1.475.978 40 13. Loi nhu4n khac 104.649-68.260 50 14. Tiing hyi nhu4n tru*c thue 1.659.421 1.407.718 51 15. Chi phi thu6 TNDN hi'en hanh -188.224-125.118 60 16. Loi nhu4n sau thue TNDN 1.471.197 1.282.600
T4p doan Bum chinh Vien thong Viet Nam B03-DN BAO CAO CHUYEN TIEN IT RIENG GIGA NIEN Cho ky 6 thang ke't thile ngay 30 thang 06 nam 2017 Dan vi tinh: triou ciong Ma so 6 thang (fax! nam 2017 6 thang d'au nam 2016 20 Luu chuy6n tien thuan tir hoat Ong kinh doanh 3.041.592 3.109.042 Lira chuyktil thuan sir dung vao 30 hoat Ong dau tir -5.135.346-2.796.312 Lau chuy6'n tien thuan sir dung vao 40 hoat dong tai chinh -1.393.898-180.905 50 Lim chuyen tien than trong ics7-3.487.652 131.824 60 TiL va tuvng duang tien dau nam 4.464.810 5.213.458 Anh huong cila thay d6i tsigia h6i dodi 61 quy doi ngoai -t' 140-297 70 Tien va twang &rang tien cuiii li-s, 977.298 5.344.985
T4p doan Bufu chinh Vien thong Viet Nam B01-DN BANG CAN DOI Kt TOAN HOP NHAT Cho ksr 6 thong k6st thnc ngay 30 thong 06 nam 2017 Dan vi (Inn: ft-0u Tang Ma so TAI SAN SO cal nam S6 dau nam 100 A. TAI SAN NGAN HAN 48.686.466 47.673.636 110 I. Ti.tt va cac khoan Wong duong tin 4.147.529 8.387.972 120 II. Dau to tai chinh ngan han 33.552.139 29.087.261 130 III. Cac khoan phai thu ngan han 6.305.390 6.446.007 140 IV. Hang ton kho 3.747.314 2.729.330 150 V. Tai san ngan han khac 934.094 1.023.065 200 B. TAI SAN DAI HAN 40.047.680 41.615.584 210 I. Cac khoan phai thu dai han 15.344 12.121 220 II. Tai san co dinh 34.019.207 37.252.880 230 III. Bat dong san dau to 17.325 17.347 240 IV. Tai sari do dang dai han 3.535.841 1.858.824 250 V. Cac khan dau to tai chinh dai han 1.708.167 1.700.782 260 VI. Tai san dai han khac 751.796 773.629 270 TONG CONG TAI SAN 88.734.146 89.289.220 Ma s6 NGUON VON S6 cu6i nam SO dasu nam 300 C. NO PHAI TRA 24.628.844 25.848.224 310 I. Nq ngan han 23.493.367 23.885.204 330 II. Nor dal han 1.135.477 1.963.019 400 D. VON CHU S6 HITrU 64.105.302 63.440.996 410 I. V6n chic see hire 64.099.372 63.434.737 430 II. Ngth'in kinh phi va quy khac 5.930 6.259 440 TONG CONG NGUON VON 88.734.146 89.289.220 wi
T4p doan Bun chinh Vien thong Viet Nam B02-DN BAO CAO KET QUA HOAT DONG KINH DOANH HOP NHAT Cho ky 6 thang ket tit& ngay 30 thang 06 nam 2017 Ma so 6 thang &au nam 2017 Dan vi tinh: triau cl6ng 6 thang 'ILI nam 2016 3. Doanh thu thudn NT' ban hang va cung 10 cap dich vu 26.387.212 24.205.731 11 4. Gia von hang ban va dich va cung cap -20.740.312-19.000.272 5. Lo nhuan Op vt ban hang va cung 20 cap dich vu 5.646.900 5.205.459 21 6. Doanh thu hoat dong tai chinh 562.373 357.698 22 7. Chi phi tai chinh -101.393-146.596 24 8. Phan loi nhuan trong cong ty lien ket - - 25 9. Chi phi ban hang -1.158.980-914.054 26 10. Chi phi pan ly doanh nghiep -2.283.661-2.106.611 11. Loi nhuan thuan tir hoat dong kinh 30 doanh 2.665.239 2.395.896 40 14. Loi nhudn khac 116.487-61.023 50 15. T7Ong loi nhu4n k6 toan trulfrc thu 2.781.726 2.334.873 51 16. Chi phi thue TNDN hien hanh -391.458-301.662 52 17. Chi phi thue TNDN hoan tai -626-60 18. Loi nhuan sau thut TNDN 2.389.642 2.033.211
3 T4p doan Btru chinh Vejn thong Viet Nam B03-DN BAO CAO MU CHUYEN TIEN TE HOP NHAT Cho IcY 6 thing ket thuc ngay 30 thing 06 nail 2017 Dan vi tinh: trieu ci6n Ma se; 6 thing dau Warn 2017 6 thing d'au nam 2016 Ltru chuyen tien thuan tir boat dong kinh 20 doanh 3.371.986 5.012.808 Lim chuyen tien thuan sir dung vao hog 30 dong cfau to -6.506.144-3.819.550 Luu chuyen tien thuan sir clung vao hog 40 cl(ing tai chinh - 1.394.917 72.412 Tang tien va ttrcrng throng teen thuan 50 trong Ick -4.240.430 1.265.671 60 Tien va trong ducrng tien au nam 8.387.782 6.720.252 61 Anh twang cila thay doi tst gia h6'i doai quy d6i ngoai to 176-70 Teen va ttrung throng tien cu6i ky 4.147.529 7.985.923