C6ng ty Cii phin Du lich - Dich vu H6i An Bio c6o tni chinh hqp nhiit

36 10, Tran Hung Eao, Thinh ph5 H6i An, Tinh euing Nam cho nam tnichinh k6r thnc ngay3l/t212018

16 . vON CHU sd Httu G6p theo)

d) c6 phidu
31/12/2018 0 t/01/201I

Sd luong c6 phi6u dang ki phdr lr;inh 8.000.000 8.000.000

Sii lurmg c6 phi6u da bin ra c6ng clrirng 7.999.937 7.999_937
- to phteLt pna thang 7_999_937 7.999.937
s6luong c6 phi6u duo. c mua lai 63 63
- Lo rhtc pho thonq 63 63
Si5 luong c6 phi6u dang luu hinh 7.999.937 7.999.937
- Cil phidu phd tha s 7 999.937 7.999.937
Mdnh gia cd phiau dang ltru hanh (VND) 10.000 10.000
a\
e) Cnc qut cia c6ng ty \1\
31/12n018 0l/01/20t8 1.lii
\"1'ID VND oAf

Qu, diu tu phat tridn 19 _949 .467 .125 .949 .46 7 .125
19
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19.919.461 ,125 19.949.467.125

l7 . cAc KHoiN MUC NGOAI BANG cAN Ddr Kt ToAN v,\ cAM KtT THUi HoAT EoNG

a) Tni srn thu6 ngoni

C6ns ty ky c6c hon ddng rhuC dit kh6ng huingang tai cac vjrrt sau:

- Tuyen dudng ALr Co, phuong Cua Dai, rhanh ph6 HOi An, tinh euans Na ; muc dich thue dl. xey d!.os
Lang du Iich bi6n Cna Dai; diCn iich thLrc 14.300,6 rn,; thdi sian rhuC tir 02/08/2000 d6n 02108/2030.

- S6 l0 TrAn Hung Eao, thanh ph6 H6i An, tinh euang Nam: muc dich thu6 d6 xay dfng khach s?n HOi Anj
di6n tich thu6 16.340,5 m?j ihdi cian rhue rir 01/01/1996 d6n 0l/01/20,11.

- Th6n Ha Thanh, xa Tam Thanh, rhAnh ph6 Tam Ki, iinh euang Nam; mlc dich &uC da xay dung Ktru du
lich nghi dudng Tanr Thanh; di€n rich thuC 8.246.3 m2; rhdi gian ihue i) 13/05/2015 d6n 13/05/2065.

Theo cac hqp ddng nay, C6ns ty phai ira tian thu6 dAr hans nim cho d6n ngdy d6o han ho.p ddng theo quy
dnfi hien hdnh cua Nha nu6c.

b) Ngogi tC cdc IoBi

31112/201a 01/01/2018

- E6 la Mi OSD) 33.900,28 38.771,9r

EdnstiAn chung chau Au (EuR) 1.450,00 1.355,00
- D6la Hdng K6ns (HKD) 1.020,00 120,00
" Yen Nhat (JPY) l4?.000,00 51.000,00
- Bang Anh (GBP) 1.240,00 2t 0,00
- D6 la Uc (AUD) 900,00 6.120.00
- BetThri Lan (THB) 100,00
' D6 la Canada (CAD) 450,00
- won Han Qu6c GRw) 8.000,00

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