a“ aeeee ee ee weebepneeeeeee ee aoeanee PKF Vietnam ‘CONG TY CO PHAN DIA Oc CHLON Bo cot chin lng 03 due Wim on ‘thon cnn kt devao ngay 31 thang 12 nam 2018 PKF Accountants & ‘anes adver ce ass 3 3 3 2 = 3 = a = a = = = = = a a = w ew wow = * CONG TY CO PHAN EIA OC CHO LON ja chi: 118 Hung Pho, Phung 8, Qudn 8, T. Hb Ch Minn ye Lye 1. Bio céo cia Ban Ting Gitm abo 2 Bio cdo kidm ton de ip 3. Bio céo tal chinh riéng a8 auvge kim toin Bing can abi kb toan ‘Bio co k&t qua hoat dong kin dasnh Bo cio vu chuyén win tg Bin tuyét minh Bd co tal chinh eng 2 13-14 15-443 CONG TY CO PHAN OIA OC CH LON ja ch: 118 Hung Pha, Phubng 8, Qusn 8, TP. Hb Ch Min BAO CAO CUA BAN TONG GiAM BOC Nm i chinh Ket tide v20 gay 31 thang 12 nim 2018 ‘Ban Téng Gism abe Cong ty CB phn Bia Oc Chy Lon (dui day gol it 8 “ng ty" tin bay ‘bo eto nay cing wai Bo cota chin riéng cho nfm ta chinh Ke hoo vo ng 31 thang 12 nm 2018 ca Cong ty a8 due kiém tosn ba ac kid tosn vende lip. 4. Thong tin ehung CCtng ty G8 phn ja de Chey Lon & Cong ty 65 phn dupe chuyén ait doanh nahigp Nha nude theo Quyét anh s6 6828/Q5U ngiy 31/12/2013 60 Chi eh Dy Ban Nhdn dn ‘Thanh phd HB Chi Minh cép. Céng ty host dng theo Giy chang ahan ang kj doa nahiép s6 0900450982 do $6 Ké hogch va Blu ty Thanh phd HB Chi Min op tn du gy 07/10/2008 v8 cd thay a ln th 13 ngby 09/12/2016, Vin aiéu ca Cong ty la 75:699,580,000 dng (By mui lm nm tem chin mul ba tu nam tram tam muot nghin abn, Ma ching kod oda Céng ty RCL, Hest a6ng ca Cong ti = inh doanh bt dong sn Thi cong fe dng tinh dn dung, cing nghip, giao thong, thy oi he tng Ky ust 6th, kru cng nahi: San ip mat bing; + Sdn aud étigu xay yng + Mai gi6i bit dong sén, ch vy sin giao leh bt dng dn, eich wu te vi, abu gi {qung cdo, qu bt dng sn; = _Xay dung cng tinh ng cong nha &; ~ Xuiit khdu, nhap Rndu, quyén wut Khdu, quyn nip Khu hang trang tol thd, at leuxty dng = Thi mBu nh & cho nhigm wy Kink doar nha & ela don wi (ong nin tu hit | 2 8) + Lop dy an au tw xay dung ede cong tin nnd Kou dn cu thube den nim B,C Lp nd so mor thdu, ty vin t che au thau, hop dng Kin #6 cée cing tinh xy «yng nha, Khu dn eu nbd B,C; = Thiété quy hogch Khu din dung, Khu cong agg. Tid kd san fp mat bing, ng ing : thu 26th khu dan dung, Kh eng hie, = Thm ainh tit kién tc, dy tozn 86 cng tinh xy dung = Lap hoa a8 ign trang nha &; = Kho sa, tit kd, idm si thi cing ee etng wink dn dng, céng nghigp. Tht ‘ng mat béng xy dung cong tinh. Tis ié ibn te eding tinh din dung va ebag ngtigp.Thétkéngi-ngoai thé cn tinh: + Tu vn qu ayn, Thm tra dy dn dat. Tu vn gr st ky hut cing nh 4 idm sit cdng tinh xBy dung). Tw vin xty dangwe ee ee ee ee ow awe ww wow ww = GONG TY CO PHAN BIA OC CHE LON ‘ja ch: 118 Hung Pho, Phung 8, Quan 8, TP. HB Chi Minh ‘BAO CAO CUA BAN TONG GIAM BOC (Tip theo) [Nam i chinh kat the vo ngay 31 théng 12 nam 2018 2. Hol dBng Quin tr, Ban Kiém sost va Ban Téng Glim abe (Ce thinh vién eda HG ng Gun tea Cong ty trong subt mdm ti chin va a ngty ap bao cdo ny bao gm ce vn sau Ho va ten chews ‘Ong Tran Van Chau (Ch Ue) - Ngvot dal den too pha ust = Ong Nguyén xuen Dang Thanh wien [Ong va quée Tuén ‘anh ven * Bale ThiLan ‘Thanh ven 2 Ong oucng Thé Quang Thanh ven 5 Ong Tid Tun Bat Than vien Cc thanh vién cia Ban Kiém sot el Cong ty trong sust nam ti chinh va én nay lap ‘bo co nay bao gdm ofc vn sau Ho wa the chi w = BaNguyda ThiNgge Ouyén Trung ban = BALBTH/ThanhNgén Thanh ven = Ong Ngwyén An Truong Thanh vien Ban Ting Giém ac Céng ty 68 aibu hanh heat dng cla Cong ty trong sudt ng ti chin vi adn ng Ip bo co ity Hoa ttn chew = Ong va quée Tusa “ng Giam abc * BaLethiLan Pho Téng Gidm abc = Ong Tid Tuin Dat Pho Téng Gidm abe 3 Tse. (Cong ty 6 ty 6 tal 118 Hung Phd, Phudng 8, Qugn 8, Thanh phé HB Chi Minh, 4 Tinh hint chinh va két qua hogt eng kinh dean Chi it tinh hin tl chin bo ngay 31 thn 12 nd 2018 va Két qua hoat dng kink anh cho nd ta chinh Kt thdc ctng nay cia Céng ty duoc tin bay rong Bao cota chinhriéng 43 dvgc kim tod din ke 5. Che khodn bit thug va sy ki phat sinh sau nlén a ‘6n ngty 8p bdo cto nay, Ban Téng Gidm abe Cang ty cho rng, Krag ob y kin nao ob th lam cho cde 0 liga va théng tn 68 Guge tinh bay Yong Bao eso ta chin ring dB {2uge kim tan ea Cong ty bi phn dh sa lich 6 Cong ty kiém tosn cong ty TNHH PE Vigt Nam duge ch nh a idm togn vin thy ign kim ton Bo 0 {i chin ing cho nde ta inh tthe vo ngty 31 thang 12 nm 2018 cba Cong ty.eau aw eee vue aw ONG TY CO PHAN O18 6c CHO LON ia cht: 118 Hung Pao, Phung 8, un 8, TP. HB Ch Minh BAO CAO CUA BAN TONG GiAM BOC (Tibp theo) [Nam chin kt the vao ngay 2 thing 12 nim 2018 7 (C&ng b6tréch nhifm cia Ban Téng Giém be ‘Ban Téng Giam abc Cong ty chi tdch nim lp Bo co a chinh ing va dim bdo Bao ‘80 tl chinh rng da phan ann tung thye va hop W vé tinh hinh tl chinn vao ngty 31 thang 12 nm 2018 cing nhu két qud hoat dng kinh doanh vat yu chuyén tn t8 tong nm ti chinh kit the eung ngay eta Cong ty DS lap Bao edo tl chinh ing nay, Ban Téng Gidm ac Cong ty dvge you edu: ay dyng va duy tr kim sot no b¢ ma Ban Téng Glém abe Céng ty xe inh 8 cn thidt a8 dim bdo cho vigc lap va tinh bay Bdo cdo ta chin ing khang con sal ebt ‘wong yéu do gian lan hod do nh in; Liva chon phis hop vip dung nhit quan cde chin sch kb tan, = Thyehign ede x6 dozn va ue tina met céch hop W va then trong: + Néur6 cdc chudn mck todn age 4p dung €6 dug tan thi hay kha, cb aking ‘4p ong sal Wch rong yéu dén mur cén ph cong bé va gil hich rong Bo co tah enn ang hay khong + Lapa toh bay cde Bao cto ti chin ig ten co sé tun thd ce Chun mye Kb ton, Ché 40 ké tosn va ca quy anh phi I cd ibn quan dn vgs gp v8 tinh bay of ti chin ing, ap Bo cdo ti chin ing trén cos hosting Han yc ti ki gd thuybt Cg ty 38 {ip tc host dong king cn phi hop. Ban Ting Glam dc Cdng ty cam két ng da tuan thi cée yeu chu nu én teng vidoe ‘Bo cdo ta chin ing va nn thy Kg cb vn a8 bt thubng xy ra coh nh hung ‘én kha ning hogt dng lia te eda doanh nghip, Ban Téng Gia dc Cang ty chu rch nhigm dim bao 8 K& toén dye gi chép dy 4, phan énh tung thye va hop I tinh inh ti chinh ela Céng ty va Bim bio Bo ofo ta chinh ring ci Cong ty x0 l9p phi hop v6 cde Chun myc ké toan Vit Nam, Ché 69 xé toan dean nghigp Vig Nam hign hanh va cic quy dah phap i cian quan én vige ‘9p va trnh bay B40 0 tl chin ng, ‘Ban Téng Gidm ae cing chu tric nig am bao an tos cho cB tl sn va da the hign ec bign php phi hop ngén nga va phat ign sal sot va ede tudng hop vi pha ie, Ban Teng Gi dBc xd nha ring Bo cdot chin ring cho nd ti cin Kd thoe vo gay 31 thang 12 ndm 2018 cla Céng ty €8 6vge tip theo ding ce yu edu nu ten, sae dna a i s ea “ GONG TY CO PHAN BIA OC CH LON ‘ja chi: 118 Hung Pao, Phung 8, ug 8, TP. HB Chi Min ‘BAO CAO CUA BAN TONG GiAM BOC (Tiép theo) [Nam ti chinh kt the vao ngay 31 thing 12 nm 2018 8. Ykién eda Ban Ting Gitm ab¢ ‘Theo J kién cba Ban Téng Gidm abe Cong ty, Bdo cdo ta chin riéng 48 duge kiém td (Ginh ker) a phin arin tung thye va hop iv tinh hint inh ebia Ging ty vao nay 231 thing 12 nam 2018, két qu hoat dng Knh doanh va nh hin lu chuyén tb trong ‘nm ti chinhkét thie cing nay va dugeI¢p ph hop ce Chun mys ké ton VietNam, CChé 49 ké toan doanh aghigp Vit Nam hin anh va ee quy dh php 1) 8 én quan {in vide lp va trinh bay Bao cot chin ing, PHE DUYET CAC BAO CAO TAI CHIN Ching 16, Hoi ang Quan ti Cong ty C8 pn Bia be Cho Lon ph duyét Bio edo ta chinh cho nm tai chinh k&t thie ngby 31 thing 12 nim 2018 cia Cang y ‘To. HB Chi Minn, ngdy 28 tng 03 nm 2019 Tp. HB Chi Minh, ngay 28 tng 03 nam 2019) ‘THAY MAT BAN TONG GIAM BOC. MAT HOI BONG QUAN TR va auée Tuén : Tong Giam abc ‘Cha teh Hl ang Quan tyPKF Vigt Nam PKF Accounts 8 ‘56: 058/2018/8CKT-PKF HCMC Tp. HB Chi Minn, egy 26 thang 03 nm 2019 B40 CAO KieM TOAN 0G LAP. KKinh git CAC CO DONG, HOI DONG QUAN TRI VA BAN TONG GIAM BOC. GONG TY CO PHAN DIA Oc CHO LON ching t61 a3 km toa bao cdo tal chinn lang kém theo cda Cong ty C8 phan Oja Oc Cho Lon, voc lap ngay 28 ting 03 nam 2018, ty trang 08 dén trang 44, bao gdm Bing cn a ib ton tl ngay 31 thang 12 n&m 2018, Bo céo két qu hoat dong kinh doan, Bo cdo tu chuyén {ib cho nm ti chinh kt thie cng nga va Bn thuyét minh béo cdot ehinh ing ‘to eh ti chinh ling dug kém ton ndy khong nm phn anh in hn a inh kt gu hat dong keh doanh va tin hinh lu chuyén tién i theo ca nguyn te va hing 18 KE ton ge chép nhan chung tec nud Kha ngoai Vig Nam, ‘rich nhigm eda Ban Téng Gidm ae ‘Ban Téing Gidm dc Cong ty Cb phn Bia Oc Ch Lon chu tric nhigm ve wise lap va vinn bay (4 trung the va hap 7 80 do ti chin ing ea Céng ty theo eae Chun myc ké ion Viet Nam Ce 3 ‘Ché 69 kf ton doanh nghigp Vigt Nam va cic quy dinh phap ly clin quan én wigc lap va trnh) | a ‘ay Bio fo tl chin riéng va chu rach nism ve kiém soat nl bp ma Ban Téng Gidm Bbc xc Glo ia cdr dt a aim bo cho vige lp va tinh bay Bao cAo ti chin léng King cb sal sit = ‘rong ybu do gan gn nog nm En, - ‘Trach nhigm cia kim ton vién i” “Tach nhigm cia chung tia ava ray kidn vb Bo cdo ta chin ing da rn Kék qué cde cue kad fogn. Ching 101 €8 én han Kim todn theo ee Chugn mye kim togn Vit Nam. Ce “ ‘Chufin mye nay yeu chu ching titan ti chun me va cdc quy din vb dao tr nghé nh, lap kéhoach va thyc hi cude km tn 38 dat zoe sv dim bio hop i vb vic bu Bao cso s 18% chinh ig ela Cong ty 68 dn 6a 61 rong yu hay kana = ‘Cong vie kiém ton bao gdm thye hin cc th tue nh thu thép cc bing ching kém ton vé ‘ce 36 lu va that minh tn Bao cdot chin riéng. Cac hd tye kibm tan dug Iva chon da s teen xét don eda idm ton ven, bao gm da gi io sal s6t ong yeu rong Bao cao ta chin iéng do glan lan hoe ahd ln. Khi thy ign nh a ec ro nay, kab toan in a xem xe ibm saat ni bp cia Cong ty ln quan dn vig lp va rin by Bao eo ta chin iéng ‘rung thvc, hap iy nh tit kbc th te Km ton pho hep wan oh the 1, ty nhign ng nhsen mye dich da ra kén vb higu qué cia Kim soatngi bo ea Gang ty. Cg ide kam ton cong bao gm danh aie tinh thich hap eda ode chinh each Kb ton dupe dp dung va tins hop ij eda eée ude tinh kb tedn ca Ban Téng Giam Gée ctng nhu dénh gid vie tinh by (8g ti Ba co tl ehinh ring. ching ttn tutng rng ci bing ching kém tos ma ching ti 48 thu thap duoc lady 38 v8 ‘then hap lam co 8 cho kn kiém tan eda chang Ergin ovorPartagecOuna Teh Psi Meh ow e aoi ww aw a a Y ki ctia Kim ton ven Theo J hin ea ching tl, bo eo tl chink réng da phn anh tung thve vA hop ij én ce ‘ila ant trong yu tin hint ti chinh ba Cong ty C& phn Bia Oc Cho Len tal rgdy 31 thing 12 nam 2018, cong nhu kBt qua oat dong kin doanh va tinh Ninh vu chun én 18 cho nam tal chinn kt tc cang ngay, phi hop wei Chun myc k& tn, Ché do ton doanh ng Vit "Nam va ce quy inh php i 6 én quan dn vib ap v8 inh bay Bo co ta chinh én, al dign cho Céng ty TWHH PKF Vigt Nam. hee Truong Quang Trung "Nguyén Thj Hoang Van Gm abe Chi nha idm toan vgn (iy ong nnn ding ky han ghd CGdy chang nan aang ky nah nah sed oan 96 1752-2018-242-1 hm toan 86 1863-2017-242-1a a a ee ee aw owe eee cee ow GONG TY CO PHAN BIA Oc CH LON ja chi: 118 Hung Pho, Phung 8, Qugn 8, TP. HB Chi Minh BANG CAN 861 KE TOAN Nay 8 thing 12 nam 2048 TAISAN rar ‘Bon vi: VND TAISAN NGAN HAN. 100 479.658.010.245 203.728.612.181 Tién va.cte khoan twong dvong tin 110—«G4—75:208.614.100 36.220.674.095 Tin ant 21.848.611.108 1.561.200735 Céckhodn tong arong Hin m2 '52.450.000.000 93.678274200 Céc khodn diu tutalchinh ngin han 120 200,000,000 : (Ching khodn kink doanh wa 200.000.000 Dy pheng im gia ching khnogn kn dosnh > 0. ‘bu tnd go a&n ngdy do han 3 ‘Ce Khodin phat thu ngéin han 130 Pai thu ngéa hen ea khdch hang 11 52 Ted tube cho ngui bin agin han 132 53 Pai thu nl bran han 133 Pai thu theo tén 4 ké hoach hop dng xy ona 14 107.720.640.655 62.001.363.801 153.292.000.429 26.662 504 944 158.097.154.983 32.960,163.054 Ph tha v8 cho vay nan han 135 : Pal thu ngdn han Ke 198 54a 1.980.879.2463 2470.005.089 ‘Dy phong phil thu nn han kno abi) 137 : Tal edn thu chy 138 2 2 Hang tn kho 140 296.430.768.482 194.692.962.610 ang tn kno 14155 296438758482 194.632.962.510 yr phing gi gi nang thn kno (+) 149 : : Tal sain ngén han Khe 160 4.964710.726 Chiphitrd vudengin han 151 S60 784.004 Thué GTGT duge end 182 21363926721 Thad vic tod Ke hl hu Nha nude 153 : . Gao ich mua ban ia tl phigu Chinh pho 154 : Tal sdn ngfn han kc 155 : “Bio cao tachi riéng ny Bil dros Gee chung war car thay minh Kam thea. SCSea ww www x CONG TY CO PHAN BJA Oc CHLON Bia eh: 118 Hung Pho, Phung 8, Qudn 8, TP. Hd Ch Minh BANG CAN B01 KE TOAN (Tiép theo} INgay 81 thing 12 nm 2018 Ma Th enn TAISAN DAIHAN 200 Ee ‘Gi Khodn pha thu dai han. 210 131.638.501.543 | 31.497.594.350 Phat dal han cia kha hang ait rd tude cho ngubi ban dai han 212 Z : Vin kioh doanh & don vi ye thude 213 : Pal nl bo dal nan 24 : é ‘Pal tha vb cho vay da han 215 : : hal tha a nan nde 218 sad 31638501543 31.497.594.350 Dy phéng phai thu daihnan kno asic) 218 2 ss Talsén 6 dion 220 seavari7ars 14700477244 alsin ognh now hon zi 57 eseaiaes0 1.12729001 = Nawen ga 2a 3997.849212 4197-26485 = Gia nao mon oy ké 2 (6242.429332) (2.008.97.394) Taisdn 6 gnh bus ta chioh 224 Z Nowyen git 225 : = Gide nao mon oy ké 228 : Tain 08 gnh v8 hinh 227 58 13299207.509 13.581,148.155, Nawen ois 228 17.004.248.661 17.094 245.861 = Gia nao min oy ké 29 (2260986068) (2512097.508) Bit dng sin au tr 230 : : ~ Nawén ia 231 9 3e24en007 982.408.007 {Gia Wihae mon ny Kb") 232 (982.488,007) 982.488.007) Talsan 46 dang i han 240 : - Cis rh aga ay (Chi phiXOCB 4 dang 2a : ce Khodn atta ehinh a han 250 4.350.000.000 4360.000.000 ‘bu ty v80 etng ty con 251 es ‘bu tu vao cing ty ibn doanh, Ken At 252 ‘bu tu ap vin vo don v ke 253. S10 4350.00.00 4.350.000.000 ‘yy phdng du tu tl ein da han) 254 ‘bu tu ndm gid én ng ado han 255 ‘Talsan al han khic 280 tosst.7os07s 68.76.07 (Chi phi rd rude ds han 281 Soo 10991.704074 65,376.87 Tai sn thu6 tu agp hos ah 282 i‘ ‘Thidt bi, v8t ts, phuting thay thé ding 253 Tale di han kha 258 : mr 270 Ceres ‘Bio cho ta chinh ang ny pha age doc chang vi cds hay minh Rem theo, 3i CONG TY CO PHAN DIA Oc CHOLON Dia eh 118 Hung Pho, Prudng 8, Quan 8, TP. HB Chi Minh a a “ La BANG CAN B01 KE TOAN Tp theo) Notyat arg tana 2018 ‘Bon vi VND = i oa as a No PuAlTRA 300 ___sn.0n4.398.220 110.550.662.459 = Wo nan han MO —stg.asaazs.x0 s19.2utantees | Phi tr nud bén ngén han. M1 sat 4511437987 2.931625.172 =] Novot mun aban tude gba han Bi2 $2 toetanget set E Tub cdethednphdioopNhanwéo 313.513. SaB1424727 9254770709 3 al aut eg ms fesscnars toseamass 3 hip phd ngdn han BS 5.14 160.200705.190 109552600608 Phd 66 rain han ie : ° oy Phi teo én 65 KH hap ing xy oyna 347 : : 7 Cran twaueeronecene st : : Phaedra hn tne 510 S180 tos7r2ze00 e:s0sz3970 la Vay vane tub alin ng han = ° | ‘by prong paalrénén nan x1 = asszaa1 3 i a ‘Quy khen thung, phoc loi 322 5.16 © 1.972412.124 — 1.751.174.622 cabin boa me * . i a Giao dich mua ban Iai trai phiéu Chinh ph 324 . i a Ng dal han 330 70,000.00 ‘317.841.594 Pra nul ban nan xt * : at (Nguoi mua tra tin tude dai hen 332 - is Shona ash 3 : : 2 Philbin v én nh doa ot : is Parson a : Doon ta che te in chan me : : “ Pda chinan kre a7 Sth 70000000 284400000, Vaya ng ho i hi ihn xe 5 ; 4 Trl puch ah sso : : = CB du vu uo : : ‘hab th pho pt ut : : 2 Dy sheng pat dan bie 2 saaansod : Qupenattin hoa hoe cng mb 8 : ‘ 2 = s ‘Bio oho chin ieng ny ph dave Go chung vai cc thuydminh Kam theo ——~—SC«IOeee ee eee vee ow w w CONG TY C6 PHAN BIA Oc CHE LON ja eh 18 Hung Pha, Prudng 8, 8, TP. HB Ch Minh BANG CAN 001 KE TOAN (riép theo) Nady 81 trang 12 nam 2018 on vi: NO Cary vi VON cH sO HOU 400 221.446.610.118. 224.200.396.973 én chi shana 410° 547 221.446.610.115, ‘én gép cia chi sé nou ant 175593.580,000 75.593'580.000, = Cb phibu ph thong cb quyen biéuquyét 44a 75.599.580.000 75.593.500.000 CB phigu wu asi arb : “Tang du vin of phn a 12481.062.127 12.476.622.900 ‘Quyén enon chuyén 4 tl phidu 413 4 ‘én kno ba ch 2 hou 46 ‘ 6B piu quy -) 415 = (6.285.000) {Gnenh lech dn gla sn a8 : Chen ch gi nd dos 47 : (Quy abu ty phat wien 418 114.168.042.589 110897.017.576 ‘Quy nb te sép xp doanh nohiop 419 : ‘Quf kd thuds vin chi 8 how 420 8.080.840.890 9.080.840.890 ‘Lol sau thud hua phan phi at 114128.068 509 17507.570.807 LNST chva PP liy ban cubiky tude 42t@ 41.836:900, LNT chva phn phi ky nay 4b s1.411.227.60917507.570.807 Noubn vin du ty XOCB 422 : ‘gud kinh phi 430 : - NNgubn enh ph at : Ngubn knh phi hin thinh TSCB 42 : Een Corrente "Ngty 28 thsng 03 ném 2019 NovOt LAP Bieu KETOAN TRUONG TONG GlAM B60 Su f \ ‘Nguyén Thé Vinh LB TH Kim Xuyén “Bio cha tl inh ing hay hal Boe dee Shung vo ede thay minn Kem theo.3 a a a 3 a a = a a 4 s a a 4 _ a a = 3 = a a = a = 4 2 = = = = = 2 (CONG TY CO PHAN BIA Oc CHO LOW ia ot: 118 Hung Pha, Prudng 8, Que 8, TP. HB Ch Minn BAO CAO KET QUA HOAT DONG KINH DOANH [Nami chink kat the vao ngby 31 thang 12 nim 2018 bon vi: VND ei Gd ery Doanh thubin hang va cung efp dich vy Ot 6.1 96.398.758.776 101.376.278.877 (Ce sn idm tr doa thu 0 - _ DDoanh thu thudn vé bin hing va cung ep ea dichvy 0 96,300.763.776 101.376.278.877 (Givin ng bn +162 77.180681032 83.727.468.457 Lo nun gop vb én hing va cung ed dich w 2 49.210.072743_17.648.810.420 ‘Doan thu host dong ta ein 2 63 3978.171409 3970631.865 (Chi pot ein 2 64 93638 7.153.425 Trong di: Chi pi i vay 2 = 788425 (Chi ph ban hang 2 85 a7g.a98.800 211.922.4009 ‘CW phi quan doant nghiép 2% 86 14015530482 12.372.323.434 ‘ofnhusn thuin ti hogt déng kinh dean 30, 49.708.061.172 _9.037.043.017 Thu nhgp kn 3167 4052.405.066 18.916.507.282 (Ohi pense 32 68 178.630.8803 068.341.580 Let hug Khée 0 3.913.768.183 13,048.168.702 ‘Téng lot nhugn ké toa tras thud 60 15.618.816.355_22.085.206.719 ‘Chi phi thué thu nha dosnh nghigp hin anh St G10 4507.588.748 4.51a.082.674 (Ch phi thué thu rhgp doanh nghigphosn ll 52 = 04875238 Loinhusjn sauthué thu nhap doanh nghigp 60 ‘494.227.609 17.507.570.807 gay 28 thang 03 nam 2019 KETOAN TRUONG TONG c1Am BOC LeTH Kim xuyén— WEF Qube Tuén Nguyén TH Vin “Bio cio a ih ring nly hal ge doc chung vl cae thaySt minh Kem theo.3 CONG TY Co PHAN BIA OC CHOLON = Bia chi 118 Hung Pho, Phung 8, Quén 8, TP. H8 Chi Minh a ho cao Luu CHUYEN TIEN TE (Theo phuong pha tye Up) Nam i ehinh kt tne vaongey 34 ting #2 ni 2018, on vi VND 3 a a LY GHUYEN TIEN TU HOAT BONG KiNH DOANE Tin thu én Nang, cung ep eh wv oan Ea hae 01 zaes4seso6t9 40446719.141 a Tan et cho ngudi cung cdp hang ha vach wy 02 (160.201.912.175) (42503.430.990) “Tn ei td cho ng ae dong 3 (7.09%.000.800) (10.080.201.254) aa “ibn iti vay 04 183425) “Tibn eh np hab tu ap dan nahi 05 (4.800799.058) (@2.486.740.783) ae] “ibn hu kh ty host dg nh doanh 08 "6.338:906223 "3.247.667.005 ae “ib chi Khe cho hoa dng kn doanh 07 (12508872737) (7.640685.855) Luruchuyln tid thudn ti hogt dong kh doanh 557.935 .ae3_(12.982072320) = Luu cHUYEN TIEN TU HOAT DONG DAU TU =e] “int ma shim, dy dg sh ob hvac sinc henitie a ~ (144708367) Ea “Tid hut than, nauong ban a sn 0 nh va - acta sin dian kde 2 258.545 455 a “ib ei cho vay, mua ce eng ey ng eda don vi a hae 23 200,000,000) _(17.542.108.007) “Tid thu hd cho vay, én a ing eu no ea Gon Fs hse 2 = 2aste.160067 “ib chi ad ty gp vn vBo dom vi Khe 6 a : ao “ib thu hd te gop vin vo dom vi kde 8 : : is “ibn thu i cho vay ob Wevaloinhu dvocchia 272.180 704983 —-2.542.907.175 is Lvchuyéntiin thud hoatdéng lute 4s. ggo ose 12652748269 Es Ea a Fs Fa Es Es E Es Es E “ _—_— — ' “Blo ci a hihi nay Arve Go Gang va cc hay nih Kathe. 8GONG TY CO PHAN BIA OC CH LON ‘ja chi: 118 Heng Pao, Phudng 8, Qué 8, TP. HB Chi Minh ‘840 CAOLUU cHuYEN TIEN TE (Theo phurong phép trys tlép) [Nam chin két the vao ngay 37 thang 12 nm 2018 ‘Bon vi: VND en er LWUCHUYENTIEN TU HOAT DONG TAI CHIN “Tidn thu t phat han o8 phiu, nnn vén gop oda eh 38 how 31 9754207 : Tn chi vén gp choco eh sn, maa ob pid cia dosnh ng da phat hans 2 : 2 ‘in tt avay 2 = 8.000.000.000 Tn np gb vay 3 = (6000000000) Tn ng th hina 3 : CB veo nen echo cht 8 now 38 (9826671400) (4.404200: Linschuyén iin thudn ti host ng lebih 4g) tegizarara) _toaaoo st LUU CHUYEN TIEN THUAN TRONG NAM 60 40.058.036.173(9.748474457) Tin va wrong dong tin db nm 60 5220574995 sasveouss72 Anh tring ei thy a lah a uy 8 ng s ® a - a Tibn va tong dvong ibn cubi ni 70 ra200811400 as2za.sraaas | Noy 28 thing 63 rm 2019 NGU@ILAPBIEY ——KETOANTRUONG TONG GiAM DGC “Se. bly / Y { \ guy TH Vinh Lema Kin xyén SE i chi iba ly pha croc Ope Chung Gi odo thay minh Kem theo. 14| GONG TY CO PHAN BIA Oc CHO LON je ch: 118 Hung Pho, Phuong 8, U9N 8, TP. HB Chi Mich BAN THUYET MINH BAO CAO TAI CHINH RIENG "Nam ti chin k&t th va0 ngay 31 thang 12 nam 2018 1 BAC BIEM HOAT BONG CUA DOANH NGHIEP. inh thir ©@+how vin a = a a a a Cina ty CB phan Bia és Cho Lon 1a Cong ty 6 phén dupe chuyén at doanh nghibp x [Nha nuée theo Quyét din $6 §828/QDUB ngay 31/12/2013 do Chi tich Ly Ban Nhan din z ‘Thanh phé H6 Chi Minh cp. COng ty hoat déng theo Giy ching ahén Sng kj doen ahigp s6 0300480852 do $6 Ké hoach va au tw Thanh ph HO Chi Ninh cd an dbo a ty 07/10/2008 va cp thay ak to 13 ngay 09/12/2016 a a a = 3 a ‘én au ie cia Cong ty la 75.583:580.000 dng (By mol Kim nam vim chin muot ba tiga nam tm tém muci nghin aéng), Ma ching keg ofa Cang ty RCL. ‘Nganh nghé kinh doanh va hoat a6ng hin inh dosnh bt dng san ‘Thi c6ng ct cong tah én dung, cong nghigp, giao théng, thy ha tng ky Hut E46 599.55 > ‘an pong Ging y 20.000000 2 '20'000.000, c Xinghigo Xty sung : = 3.000.000 : inghigo Xiy bp ; 21522530230 : kj eupe, by uy 289.958.700 > 58959.700 : BHA, SHYT, BHTW pha thu F = 200285 : Phaithu kde ‘os0.19.543 2 ert.t04758 : hai thu ngén han Insc cae Bonn ‘quan ; + 4870000 : ~ Cégy 68 phn Sia echo Ln-88 Ning = 4570000 Pa thu ngin ban Ine cae ben de lip 1.080.019843 + 6.534759 : = Trch tuseiai tb ott caky hn 968 613.600 ~ 707703588 - = Gacthadn pal na ke 158.31.170 : eng Za7e.605 “Ban tat min 83060 ig re BO hn ng th ca Bao a Trchih ng 28" www wwe aww awa ww 4 = wo Ww CONG TY CO PHAN DIA Oc CHO LON ‘Bia ci 118 Hung Phi, Phung 8, Quin 8, TP. HB Chi Minn ‘BAN THUYET MINH BAO CAO TAI CHINH RIENG (Tiép theo) [Nam ti chinh kt the vao ngay 31 thang 12 nm 2018 . Pha thu cai han Kho sinz2018 onot2018 (yND) (VND) Git] Dyphing Git] ___Dyphing Ky cue, kj quy .444.182.000 = 6433.852.00 : = SO KE hogen Da ty “Thant ph H8 Chi Minn) 1.405.452.000 . + BéituOND kse 38.700.000, : : Phil thu khde 23.194.49.583 : = Congty CB phan Bay tu & Bia 6c 8a Gon Cho Loci 3486.180927 - 3486.180.927 cong ty Cong th Huyén Nha Be) 19.951.219481 = 19074390740 - + Pham Duy Va (thu hd chipht céng tinh o7 fan aha Khu Dan Cur Tantinn) 386.955.1385 = _s3a:02.678 _ cong 37.638.601.583, 374.497.594.350 (0 La kos tdn ky qu? bo dim thye hign dy an Cao Oe Binh BGng Cho Ln ta #6 09 zbng Bén Binh Bong, phvdng 11, quan 8 (Theo Quyét anh s6 4530/00-UEND ngay ‘3008/2016 cia UBND Thanh phd HB Chi Minh vb chi thud au tack an cao be Binh ‘Dong Cho Lén tsi s6 99 dung Bén Bion Béng, chu’mg 11, quan 8 do Céng ty CB phn ‘Ba bc Cho Len lm chi a tu), Li) La kon gp vin ve Céng ty Cb phn Bau tu va Bja be S8i Gn Cho Lén theo Hep ing nguyén te vb vibe hop tac du tu va kinh doanh oe dy dn in da bn nh Tay Ninh 8 cB /HNT-2003 ng 10472003, {Gi La khodn gop vin véo Cong ly TNHH MTV Dien Vw Cong ich Huyén Nha B8 theo Hop. {ng nguyén tae du tr kal thc dy n Khu dan cu 28 ha Xa Non Duc, Huyen Nha Be 6 DBUIHDDTKT ngty 05/08/2001 va Hep dag hop tac knh doanh #6 191940-HTKD gy 18/12/2001, Phy lye hop dng #6 01 ngdy 17/03/2009, Phu ue hop ang 36 02 nay 28/06/2003, Phy ive hop dng sé 03 ngdy 12/12/2006 va vike gop won dB ain bu, xy dung hating ky tut gla It 48 0 ha ng ky host, & dy An kha alt 28 hax Nhon are Huyén Na Be 58 Hang ton ko sitzaot8 ororz0t8 eage Seg aap nm pomoag a Gligée __Dyphéng Gig Dy pong (Chi pi sin nud kin oan d6 dang "274.686.086.068 = 104632.082.10 : Hang héa bit dong sin 24,752.702.414 _ cong 296.438.768.482 = 194.632.962.610 : “Banter mi B60 co coh ing Ta mi pn Hg ih i ce Bao co on ing 273 CONG TY CO PHAN BIA Oc CHOLON : Bia 118 Hung Pha, Prema 8 Oudn 8, TP HB. Mon a BAN THUYET MINH BAO CAO TAI CHINH RIENG (Tp theo) ‘ Nam ein kat te vio ng 31 tng 12 nm 2078, = (Chi tbe abe sau: sananoe ououn0s8 _ see) — vo 7 -van png Cong ty weaasataraze — qo23dag2389¢ ~ Khu dnc inn ang, prong 6, auth 8 954 520.545 68 520.545 8 {ro dan ox 2 BU Minh Tr¥e, Phuong 8, guine 159879054 1.960.870 854 a Mon din cv 9 Ul Moh Te, shun 5, aus 9186925574 9.468.026:574 a + Kt chung or Xém 88m, phudng 10, quan 1724 587308 raa87 200 a Chung cu © 80: Minh True 3, prong 8, quan’ e0.710420.740 69.576.789:376 a hung ex 99 a Binh Bang, purong 11 ‘quand o7s20501000 sa4e4esr030 = fw dn cu vong bé sung pia Nam 122.281.800 2.281800 = ku dine Nam Dae Nha Be 74058.19409 76s20540.328 a Kou ade nap 6 trong mai ao ting Phoong Trang (Ov an Tay Be - O8 a Ning) 7.928073.923 1.084.694,023 7 By tn Tera Royal ai ree maa Xinghigp x8y dyng s99.490.489 a Biot thy 6 can (10) kha ph hep 8th Phvong Trang, lan Chi, Ba Ning - —1500.408.480 a Xinghiépxdy bp 976.621.384 689.540.209 = Knudan eu T4 Moh 27600 308 592231 75 a Hang rao Prong Pi Binh Chih 534 244.500 5 5 ~ Hang rae Gia Phuge Quan 513600.250 107200532 | 7 Cong 296.438.758.482 494.63: 610 a 7 55 Chiphited trwoe @ Chi phi tré trae ngin han = Tang Phan bé chit a evovz018 —wongnam —phitrong nam sttaz018 (NO) (NO) (WN) (ND) a = Chip len wy 2 musngeal 74.004 1.559.000 (2.352.004 4 hoo Tasos 1.558.000 (2.352.009 = 1b Chiphi tr trade dai han Ting Phan bb cht a ovotz018 wong nim —phitrong nim starzote (NO (ND) (NB) (NO) Oni deh wy rua goa = s1.912200.507 @60.595519) 10.991.708074 = Ging 4, dona cu Sultana 65:70607 = _osare0n 7 Fy 0g 66.370.087 T1912 290.57 (045.912 200) 10991704074 a” “ Bin pl mh Bi co ei ig RD Te a Bo eg 2B3 cone r¥c0 pia e106 oH LON Bia chi 118 Hug Pha, Phutmg 8, Quén 8, TP. HB Chi Mink 4 a BAN THUYET MINH BAO CAO TAI CHINH RIENG (Tiép theo) Ramer carednanes ool Snag sas 3 6.7 Tang, gidm tal san ¢6 dinh hou hinh a imgconet— Migpioe uae a "Uy ay s enna mane rea sewers omen asszea : a wee Tamed SEES RO —sreseat ED - 4 a pin exces omen a Seen see om ma em seaaNS a BE te a —— a ores cue Lae 9 are a Gi ti con i : mele ease eso) tzsmon Sides one 2-3 4 : 58 Ting gl alsin nv mn Quyén Phan mém_ a eogugatt MAR” ong 3 san Sie * — seer tesnisorses ‘maser ‘roeemseon eeieetan : : ; srr Taner oes ET rong Fee henna vin on aoe - emnenn xmas Sif min Sita sacooceaoo —enorgo0 ssracu7 08 Fw tong ram SESS SRE SSS Sinton Sra Saee TET SEE con outs snus ozmaame 50-153 Snare er ‘Sasuaarass 58. Ting. gm bt ng sin uw awn gid Oibtinacmén Gi wc a aes na syorane seraiste) —arateott » sens sense — aT ‘Bin tay i Bho chin ig i phn Rg ach ca Bo Sta hi ang 28 wrGONG TY CO PHAN BIA OC CH LON ia chi 118 Hung Pno, Phudng 8, Cuan 8, TP. HB Chi Minh ‘BAN THUYET MINH BAO CAO TAI CHINH RIENG (Tiép theo) Nam chin kat the vo ngay 31 thang 12 ndm 2018 5.40 Blu tw ti chinn 2 Ching knodn kinh doanh LU kod au ty mua Chang eh qu? bu tat phibu Bo Thinh Vine Welt (VFF) tr CCéng ty CB phn Quin ly Guy Vinacaptal. Tg gi kod du tl 200.000.000 adn. bute kha vio eéng ty Khe svan018 ownsante a am Gighe Dy phing GUEST Gm ng Oi lu urvio cing fyinae erat cé prin Efpnasecho” «350000000 ‘S205 000000 4350000000 15445000000 tomo) nos ae eng -zssnn 00 20800000 £35000 HET 45.00.09 (0 Lakosn au tw mia 300,000,00 6 phidu eta Gong y CB phan CSp n¥de Chg Lén, 5.41 Phal td ngudt bin ngin han suan0%e owas ( ‘WND) (yND) ‘SB.c6 kha Sbebuhe Gidt| ning trang _Giéty__nang ting (Cae nha cung edp tb ‘ben lien quan 580.650.000 s80.650.000 $80,650,000 590.660.000 ‘Téng Cong ty Bia be SaiGén TNHH MTV §80.650.000 580.650.000 _580.650.000 $80,650,000 Ce nha cung edp 6¢ lap 3.930.487.987 3.990.497.987 2.380.978.172 2.380978:172 Van phong Cong ty 3.287.323.632 3.237.325632 948.358.802 948.398.802 + Cong cb phan dau twkenivdcanh nha 1.767.745:740 1,767.745:740 : : (Gong ty CB phan Bia Gee 486,747,600 486.747.600 488,747,600 488.747.600 Cac aha cung op hae 962890292 982.830202 481.501.202 461.501.282 Xinghigp ty dyng —_—58.565.00058.565.000 _662.800,000 663.800.000 = Cong ty C8 phén XO & T-Th viet Han Chi rinsnh Gung Nan = 918240000 918.240.000 + Cera eung cdp wna 59.585.000 59.586.000 266.580.000 265.560.000 ‘Baty mB Co ch og mg BG in Whig cha Bao cio chinn lg 3D5 CONG TY CO PHAN BIA Oc CHE LON ‘Bach 118 Hung Pho, Phubng 8, Qugn 8, TP. HB Chi Minh = BAN THUYET mini 840 CAO TA! CHIN ENG Cp theo) "Nam clon tte vo ng 2 hang 2 nam 2018 aaao18 ownsno18 a (VAD) ‘WNo) = Shes kha Seb in cisu___ningvan_ __Glé__ ning ang = Xinghigp Xay ip 53.5983355 "633.590.85 818.896280 816.36.200 = Ging ty TNH Theong a mma Hoang chan 130736400 196730400 198738400 198,738.40 = Cng y TRHH zomg = mmal 8) dung Thanh Tam 9.657500 91.5750 91657500 1.657.500 a Cin ty TH Sn ult Thong ma Xay = ding va hws Ta Sa 69377850 e@s77ss0 —6aa77860 0377550 a + ng ty THRE TV Vatieu Phage Tring 235.642.5865 235.642585 950082685 950.082.505 a ~ Cie nha eung ep hae 400.193520 _100.163520 __ 170980245 _ 170980245 a cong -H511.157.987 A1.197987 — 7801.626.172 “2001 526.172 a : Nowe mua tra tiintrrde nan han = sanazose oorao18 a vi, uno ~ Khdch nang dng tube a dn Fetsa = erie 130.128 961.821 cong 136.128.961.821 Pt = 15.13 Thué va cdc khodn ph ngp Nha awe = sananote vows ND) (YN Py eae cra Gist] ___nangtdne __Glétr]__naing tra ng Py + Thu gist gia ting 2409639877 2.460.630 917 = 5 i = Thubuohipdoanh 2700at4st2 27s@et48r2 s.zso1BeN4 s2R0TBAt " 1 = Thus thu nhep ca srigrosie 171970314 141750949 141.759.948 = nan a cong ‘S3e1a2a7a? B381a24T2T = ca a = “ ‘Bin thy in Bae elo chin ig Tt phn ng ach ea Bo co to ing ST iCONG TY CO PHAN EIA 6c CHO LON ia cht 118 Hung Pho, Phung 8, Quin 8, TP. HB Chi Minn ‘BAN THUYET MINH BAO CAO TAI CHINH RIENG (Tiép theo) [Nam chinn katte vao nay 31 thang 12 nSm 2078 Tinh inh bién ang eda ede khodn pha np Nha muro ‘Sb phil nop $6 a’ nop ouszote —trongndm = trongnam = 9t/1272018, (vNo) (VND) (vND) (VND) + Thut GTGT phaindp 2508.100.862 ——(98.520851) 2469630971 © Thub thunhgp doanh 9.120.018.6014 4.507.598.748 (4.890.703.05€) rahiep 2739814.02 = Thubthunhép cd nhan 144,759,949 732567.762 (7a2.967.207) 171.970.3t4 2 Thus at 16415784 (15.415.784) : > Cc lopi thud kha = Bo00.000 6.000.000) : Pal hi 13697. (73637806) cong 4. TTE.TOS ~7844.430.760 _(6727.706.796) 6381428727 Quyéttoan thu cba Cong ty 5B chu sy kém ta cia co quan thub. Do vige dp dung hat V8 cdc qui inh vé thué 46 v6 nid ll gizo den khdc nhau 66 thé 6uoe gi hin theo hiéu ch Knde nhau, s6 thué duge tinh bay én Bao co ta chinh co thé bl hay i theo ‘quyét dinh cia cor quan thud, 5.14 Chi phi phal tra (Chi phi pi tri ngdin npn sitznots ouos2018 ee 5 kh ‘3B 65 kha Gist __nang trang _ Gite} __nang trang (oh phitren tude tam tina gia vin ang haa, thanh shim, BBS a3 ban 0 160.288.705.189 160.288.705.159 105 533.698 606 103.533,099.606 cong 160.288.705.159 160.266.706.189 103.533.609.606 103.533 (chi uét nur sau: sutz018 oro12018 (vND) (VND) van pong cong ty ~ Chi phi kt clu na ting dy an KOC But ‘Minh Tre PS Ge 26195405394 -25.628002.170 ~ Chi ph kt bu hg tng dyn KOC Bt Minh Trve IIPS a8 952527539 4.648.145.2285 + Tich tue gi vin dy dn KOC Nhon Bue hun Nh 8 61.438.485.563 —_61.630600.265 + Tien truce gia vin dy an Tay Be - 8 Ning 171.338.000.000 11.200.000.000 ~ IBN ach vu thus ngs thye ign chuydn quyén sl dung dat quyén show aha, cd ® 420.181.948 420.181.948 + Trich tue oh phi quan chung or Feisavao chi pal ban nang 4.004.777 cong ieo.760.706.169 705 538500.608 “Ban thd Bo cao cnn ga mb pin dng ih ca Bao a ar chinniing SZa CONG TY CO PHAN DIA OC CHO'LON Bia chi 118 Hung Pho, Phizong 8, Qn 8, TP. HB Chi Minh a BAN THUYET MINH BAO CAO TAI CHINH RIENG (Tiép theo) "Nam i chinh kt tc vao ngay 31 thang 12 nam 2018 5.48 Pha tré kde | Pha tr kde ngén ban ‘Kinh phi céng doan ‘Bao hiém bat buge Nha ky qu, ky cuge mgin han a + Tin atone cho tue a + Tibnaat ene tue mat bing a + Tibn dat coe mua nén Phair kinse + 08 the phi ta CB o6ng = Tin phat tm git doth cng tS én a0 * khach ‘hang Ung tude ten mua nha (ehva.e6 hop ding) ~ Quj thyéng cée don vi, ed nhan han ‘ani kd hogeh Tibn gi ch6 can ho Felsa + Tibn ban can ho Folica (Cae kod Phd ré ng gn Khe cong a . Pha tr kde dat han oo wf aw 7 [Nin ky up ky eurge ngén han += Tibn dt coc cho thud nha = Tid a3t coe thut met béng a cong = 6:18 Quy khen thuéng, phic lot is shabu nam “Tang do ich po hus {idm tong nam ia ‘86 cust nim = i rT] * 4 « swrran0%8 0) ‘7.806.964 16.418.595 +1.872.200.000 254600.000 252,600,000 +.456.000.000 18.930.902.871 '.296.068.600 71.451.780 700428 048 330000 000 2.397.947 004 24907.49 tori z28.430 suva018 ) 70.000.000 70,000,000 —a000.000 Nam 2018 0) Tetras 11928.630.730 2.304 303.426) 1.372.412.126 orow2018 _—____twno) 5.000.604 733.500.000 +98.200.000 +180.200.000 435.0000 5.408.022.5874 4539.638.600 ‘547 200404 71451.780, y90.208241 5123700 496.523.378 ovov20r8 0) 784400.000 +88.000.000 6.400.000 '2b4.400.000 Nam 2017 (VND) 405 660.123 1343 588,580 (1.908072.081) .751.174822 “Banta Beco aca ng 0 bp pn Hg ih cs Bao co chin ing 335g un 1.09 OE 426 Cuno Ud aw BuRU uN FOR Ome YUL pk UE DerorwoOs sEN PN ‘Zvzao tera oomeeeer sr os6zs osrorsos0s sLezio-ve9Os (co0sszs) wasseraerree DerorTORT TETOTETON ToUsEEST noes were 2puy Bug en quo ‘pp wed Eup osteo 0) coszzoo1¥2i oovoaseerse rd pid na pte Subus er nou 9s tuo UA ep Bude Up Mp 9p BUR OW as HHO UMA 218 2102 wes 21 Gum = KeBu Ob aus HH MUN WEN {coun dt) ONBTAHNIHO IY OO OV HNN L3ANHL NYE Wao gH aL '8. UPN '@ BUM “Due BuRH BLL HD IG NQ1.OHO 09 Va NYHa 99 AL NOD CMOweet « ake EEEIEEEEIIOISCC rrr CONG TY CO PHAN BIA Oc CH LON Bi ch 118 Hung Pho, Phung 8, Quan 8, TP. HB CAI Minh ‘BAN THUYET MINH BAO CAO TAI CHINH RIENG (Tiép theo} [Nam ti chin két the vao ngay 31 thang 12 am 2018 Chi ube vin au te eda end sé hw surza018 (YN) Vin gp ca Nha nude (TEng C2ng ty Bla e881 Gon TNH MTV) 415.120.000.000 ~ Vin gép cla ce a tung kre 160.475.590.000, ong 76.593.580.000 ovor2038 (VND) 415.120.000.000 175.593.580.000 (C&e giao ach v8 vén vér ede eh sé-hau va phn ph6ie6 the, chia lo nhuge Nam 2018 (VND) Von diu tw cua cha séhow \Vén gop ai nam 175.588.880.000 Vin gép ting tong nam ss Vin gépaidm vong nm : Vin gp eu nam 75.599.580.000 (8 tre, et nhuga 48 chia 410.585.101.200 6 phidu surance (vND) ‘8b rong ob piu dang ky phat han 7550:358 '86huong e8 phiéu 28 phat hana 759.358, = CS phibu pié thong 7.550.358 ‘Siang o8 piu aug mua al (8 phi ay) a = 08 phigu a theng : ‘86 ugg eb phi dang haw han 7:550:358 = C8 priéu pré nang 7.550.258 [Ménngidc phidu dang lau han 10.000 VND. | 0473580000 | ‘Nam 2017 (VND) 75,599.880.000 ovor2016 _____twno 7550.56, 7.550.358, 7.550.358 490 490 7.958.888, 7.558.868 ‘Bin tay min Beach rg met in ing tah i ca Bao co ar chinn ing 3BCONG TYCO PHAN DIAOCCHOLEN Dia ck 148 Hung Pha, Phuong 8 Quén 8, TP HB Ch Minh BAN THUYET MINH BAO CAO TAI CHiNH RIENG (Tiép theo} [Nam ti chinh katte vlo ngy 3 thang 12 nam 2018 6 THENG TIN 86 SUNG CHO Chc KHOAN MYC TRINH BAY TRONG BAO Cho KET (QUA HOAT BONG KINH DOANH RIENG (64. Téng doanh thu bin hang va cung edp dieh vy Nim 2018 (VND) ‘Tong doanh thu 38.399.783.775 Doan thu bn aha, at, con hg as s02.820.421 Beant thu hp ng xy ng 7.045:520.256, DDoanh thu ban hang hea, cung fp deh wy 3.453:304.098, (Cac khodin glim trv doanh ths = Doan thu thud, trong dé: 96, 599,769.775 Doant th thudn bn nh, it, cn ho "35.002. 820.421 DDoant thu thin hop ang xy dung 7.043.528 256, DDoant thu hun ban hang héa, cung.cépdch wy 3.453.908.098 8.2, Gis vén hing ban va gich vy cung efp Nam 2018 (ND) Ct bn bn nha, at, cand ea.6ai 583.008 Gi vdn host dong x8y 69 7.302.174 888 + Gid én ea hang héa, deh wy a8 cung ofp 236.022.648, cong 77.180.684.032 163. Doanh thu host agng ti chin Nam 2018 vo) + Lalo gi tb cho vay 2201 705 284 + G6 tue, loi nhudn dupe hia "210,000,000, + Chen ch gla ang thu ban nna 11566 466.125. Cong 3.978.171.409, 64. Chiphitateninn Nim 2018 no, Cchiphiiai vay = Chip ta chon kde 163.638 cong 163.638 Nam 2017 (VND) ‘or sTezea77 183.887.038.748 14:794,742.009 2:754.408038 Torsrea7as77 83-687.008.748 144.734.742.008, 2.754.498.035 Nam 2017 (vio) ‘ea, 696.607 19.644,191.908, 250500542 53.727 460.487 ‘Nam 2017 0) 7952012597 "210,000.000 1.817.610.268 397 51.865 ‘Nim 2017 (VND) 7.188425, rasaCONG TY CO PHAN BIA Oc CHO LOW ja eh: 118 Hung Pha, Prudng 8, Guan 8, TP. HB Chi Min BAN THUYET MINH BAO CAO TAI CHINH RIENG (Tiép theo} [Nam i chinh katte vlo ngay 8 thing 12 nm 2018 65. Chi phi bin ning += Chi phi dich wy mua ng Chi pi bing ttn wns ong 6, Chi phi quan j doanh nghigp + Chi phi nguyen vai = Chi pha’ ding, vt iba quan by Chi phi nhan wen quan iy + Chi phi kndu nao TSCB = Thud, phi va lg ph Chi phi deh va mus ngos = Chi phi bing iba khac Cong Thu nha khse = Thanh, nhugng bin eng oy dung cy “Tidn phat thu duge (chm tén €) Hoan nhgp dy phong bao han c®ng Yin ay dung ~ Hoan nhgp chi phi dy an * Ca knodn knae cong 88. ChiphiKhic + Gia ti cbn a TSB va bi phi tanh ‘wong ban TSCO + Cac kd phat, try thu Chi phi Khe ong Nam 2018 0) “76 98.890, ‘Nam 2018 (VN 62732057 5.163.886.884 (80.202:346 22.400.713 982.576.693, 41225:751.010 1.016.500.462 Nam 2018 (VND) 0.382.405 572550.528 42,034.088 3.185.814.522 281.673.526 '.092.406.066 Nam 2018 (vo) 25.713.785 0.679.208 72.246.800 73.639.883 Nam 2017 0) 5.535.574 126.506.035 211,922.400 Nim 2017 ‘WND) 950.000 140716028 8.6090628 264 703700878 153.385.208 1471 984.135, 41361 900.921 72.372.328.434 Nam 2017 (WN) 4545.45 183.595.108 s9.295.470813 "49.195.008 516.507 282 799959.950 7.301.630 0 “Ban thy min 656 co ch ga ro Opn ng ih ca Bao cao archi ing ST5 CONG TY CO PHAN BIA Oc CHO LON Dia chi 118 Hung Pha, Pruéng 8, ua 8, TP. Hb Ch Minh © BAN THUYET MINH BAO CAO TAI CHINH RIENG (Tiép theo) Nam tl eho kat hac vao ngdy 31 thang 12m 2018 188. Chiphisan xuétkinh doanh thoo ybuté Nam 2018 Nim 2017 ' ‘WND) (vND) (Chi phi nguyén iu, vat gu 2078285811 3318340.586 ! Chi phn eg to71845563¢ © 12.880.951.678 Chi pikhéu hao TSC 700.048.088 826.236. 186 (Chi phi dich wy mua ngoai 3.510.060.538 2.088 586.192 ® (Ch pike 4.240 161.722 5.545 317.164 . cong 78.346.078.701 _26.643.540.746 a * 6:0, Chi phithué thu nhgp doanh nghigp higa han Nam 2018 Nam 2017 Z (WND) (VND) (Chi phi tnué mu nap doann nghigp tren cuimoatrarpapcege mt ene 4 Ses weve —yame i Chip te ipa ep ih age dr a oh oe aa eer « (VND) 1D) Tighicnupteanmicns — — aaa) —aranalt®h " Cc khodin didu chinh tng, gidm loi ‘ Pere ae ‘ ape To pers : ae aes ‘ ceo e ey od : poe ear a coe eases ncaa Met nase ei + C6 tae loi nhuan doe chia (210,000,000) (210.000.000) = ‘Téng thu nh§p chju thud 115.731.495.653 22,888.189.562 s “Thué sudt thué thu nhap doanh nghi¢p 20% 20% lg Tea age coaocane : ETN an ne os oes ‘ Tce yeanentin enna ae Debtors see a s Tl seaat eae eset aaa = -doanh thu trong kiy " < (64.575.238) ee Crip hte doesn nghp = S480. 5 suniee ears & & q ea “Bin ta min Bo cio cn ing mbt bb ibn Kn Sh ca Bo oti chink ing 3B——— GONG TY CO PHAN BIA OC CHE LON ja chi: 118 Hung Pho, Phung 8, Qudn 8, TP. HB Ch Minh ‘BAN THUYET MINH BAO CAO TAI CHINH RIENG (Tiép theo) Nam i chinhkét the vao ngay 31 thang 12 nim 2018 7 THONG TIN BO SUNG CHO CAC KHOAN MYC TRINH BAY TRONG B40 CAO LUU CCHUYEN TIEN TE RIENG TA. Ce gla deh knéng bang tkn “rong nm, cc giao dich khong bing tn nh sau: Nim 2018 Nam 2017 (vn) vn) Lal én gi cha thu due bing tin BBB13 800 707.703.589 6 tie onva va '5.298.068.600 4539163800 8 THONG TINKHKC 8.4. Céc khodn ng tibm ting, khodn eam két va cfc théng tin ti chinh Khe: khéog 28 182, Syrkign phatsinh sau ngiy két thie nim ti chink ‘ong sy kign quan trong nao xy ra sau ngdy lp Bang can a6 ton (ngdy 31 thing ‘2 ndm 2019) cho din thoi ism lap Bao cao nay, cn Wit pha co cae bu chsh 86 ley hhogecting 6 tang Ego 080 chin rg. 83. Thong tin vb cdc ben 66 tien quan Giao dich véi cae thinh vién quan ly chi ehét va ede 64 nhin 66 lién quan Ce thn vin quan chi chét va ede 0 nha 6 itn quan gi: ec thanh vin Hi ing Aunt, Ban TEng Gidm abc, Ké toa tudng va eke thinh vgn mt tht tong gia dink ce ed nin nay. ‘Thu nhip eda e&e thinh vien quan iy chi enét Nam 2018 ‘Nam 2017 “Thu nap ea thanh vgn qu eh cht cong (Cae ben én quan (Cte bn due xem la cc bén ob itn quan khi mt ben 66 kha ang Kiém sodt ben Ka hoc tao ra dri using dng k8 abi vi bén ka trong ec quyét anh WA cnn v8 kin Sean, Trong ndm ta chinh vita ny ket thc nami chin, ben sau day doe nn bit lan ien quan eta Céng Bin lén quan MBI quan be + Téng Céng ty Bia Oe Salon TWHHMTY “Chi soho * Cong ty Cé phin Bia ehg Lén- Ba Ning Gag ty2on Bin halt in Bae = eA xCONG TY CO PHAN BIA Oc: ‘LON [Nghitp vu v6 ede bén iin quan ‘rong ném tai chinn ec nghigp w ea Cong ty vo ede ben con quan nhu sau ‘Nam 2018 ‘Nam 2017 (vND) (vND) ‘Cong ty C8 phin Bia Oc Chy Len -a Ning Cho mugn 4570000 ‘Thu tibn cho mugn (4570.000) Mua hang hoa, dich vy 9.305.423.656 : ‘Thar tea én mus hang Noah va (.813.185.067), : 86 dv V6 ee bén in quan ‘Yeo ng Két thc nz chin, ec Khodn pha thu, pl a cba Cong ty voice ben 66 en quan due thé hig nu sau surzans = ovorn018 Ne) vo) “ra tai nha cung cép BOT 7S4Ait Pha thu knge 4.570.000 Cong ng phat thu EOAEE “4.570.000 sutaans = onrr2018 (VND) ___{VNo) Pai wa nguoi ban 5801850.000 ‘Cong ng phat thu '580.550.000 8.4. Céng ey t ehinh (Gong ty ehiv ce ri ro sau Kh sr clung ce obng oy ti chin ro th trxémg, rota ‘dung va io thann kno Ban Téng Gidm abc chu rch nhigm chung 46t vol vig tit lp va gm sat nguyen the ‘qn Wy ri rot chinn. Ban Téng Giim dBc tit lap cde chin seh adm phat én va han tch cfc ri ro mai Cong ty phal chi, tt lap ede bién phan Kiém sod iro va cde han mae nro thich hop, va giim sat cc rio va vie the bin ede han mie ro. HE tndng v8 chioh sé quan i iro due xem xét a ah ky nhs phn nh nog thay 68 eta cde lu kin th twdng va host dong da Céng ty. {Ban Téng Giém ae xem xt vl thdng nhitp dung ce chinh sch quan I eho nhong wh ronélén abu eau () Roirothjeuong ‘Rico tj tung lar ro ma gia tr hop W) ea ee bag Hn trong tong lal ca ce 8ng ta chin 88 bién dng theo nig thay abi ea gl th trad. Ri rot teyong 66 bn lol rr: rr sus, rire Hen 6, io v8 gi Nang hoa va 0 ve gia kde. Fro suét i ro 8 sult aro ma gi tr hop W Hoe cde ludng tn rong Hong Ia cia mét 0g cu ta chinh 8 bién dong theo nhting thay ab ca la sudttudmng. Ri roth tnwéng do thay 2 li sudt cia Céng ty chi yéu én quan dén i, ee khodn ten 0 ngdn han va ed khodn vay ca Cong ty ‘Bin thy Bo catching mtb pion Rg ich aa BG i chi ing a | FyCONG TY CO PHAN BIA Oc CHG LON ‘Bi eh 118 Hung Phd, Phung 8, Quén 8, TP. #8 Chi Minn BAN THUYET MINH BAO CAO TAI CHINH RIENG (Tiép theo) ‘Nam ehinh Kt the vao ngay 31 fang 12 nam 2018 w w CCéng ty quan 1 ri ro lal sudt bing ch phan tich tin inh cgnh wank tn th tivdng @8 e6 duge Iai sudt clo cho muc dich eda Céng ty va win ném trong git haan quan i ira eda inn, ro tin aun i tn dyng lari ro ma mot bn tham gla tong mét ng ey ti chin hoBe hop {ing gio dich khdng thye hibn duoc nga wy cla minh, din dn tn thdt vb ti chinh. Cong ty o6 thé 06 ro tin dung t ce hoat ang Knh dosnt cia minh, vat host dng ti chinh cia minh, bao gbm tibn gi ngan hang va oc ing oy a chin hae, hatha keh hang Cong ty thudng xuyén theo dBi ofc Khan phi hu Khéch hang chwa thu duge. Ob Gi ee khdch hang lon, Cong ty xem xét sy suy gm trong chdtlugng tin dung ca ting kntch hang ta ngayIgp bdo co. Céng ty im ech dy te km sot chat ‘ch cdc Khon ph thu t8n dong va bé inh sy Kiem sot ding a idm thu ‘roti dung. Cong ty 88 lap dy phong giém old a8 phan anh mae do thiet hal we tin i vi pal thu kha hang, pha thu kc va eae Knodn au ty, Than phan chinh cia odin dy phng gldm gi tf ny li kod 1S cy thé cen quan én mie 69 Net Na cu thé i voi tog kien hang Tin avi ngain hang cing ty cho yéu dy ti sé dy én gta dengan hang drge ahi nq ide én {ai Vigt Nam, RU tn dung cia s6 dy tibn QU tal ee ngdn hang ave qn BOK bo phan ng guy ota Céng ty thoo chin sch cia Cong ty. Ro tn ding 8 da ‘a Cong ty dBi voi cc Khon mu tén bn cin ak ton tai nay Kd hae nm {i chin la gd ghi 8 nhu tinh bay trong Thuy6t mind 88 6.1. Céng iy aan thy ‘me 4 tp rung rir tin dung a vt Kod bn ai ign hang la thd. iro thanh khosin Rio thanh kd 1a rl ro ma Cong ty #8 gp Kho khan kn thy hin ce nga ves {ai chin do thiu vén. Ri re thanh Khon ea Cong ty end yb pt sinh to ig cae tai sn ti chin va ng phat ta cin co thot ibm do han kde Dt ma Cong ty gm tigu ro than knon bing ch dy tl mt lvong in mtv ce Kodn tzong dong tién va esc knodn vay ngén hang & mie ma Ban Téng Glam {6 cho ring ai ab dap ang cho céc host dng cia Céng ty va gm ti iro do hug bin dong ela Néng Wen. ‘Bin thE inh Bo co cn ing 1 ma bs phn ng Sch ca Bo ct chin ing #1 ICONG TY CO PHAN IA Oc CHG LON Die eh 18 Hung Pho, Phung 8, Qugn 8, TP. HB Chi Ninh BAN THUYET MINH BAO CAO TAI CHINH RIENG (Tiép theo} ‘Nam ehinh kat tide vao ngay 31 thang 12 nm 2018 ‘dng duty phan tc a verti sin chin va cl kon ne thin pi pha inn tho ei rhom do han ob lin quan da trén ky han cba at ny lp béng en bi kb toda dén ngiy dio hen theo hop dng. Cae tibn due tinh bay trong bing seu a cdc lang tn theo hop dng Khéng edt Khu. Vic tinh ay théng tnt sn tl chin hi hai sn a cn tht 8 hidu doe wee quan I ri ra tanh Kean ea Cong ty Kr ti than Khodn ue quan ij trén co SB cng no vt sn thud Dusit nim —Tetndmteiéa Teng cng ‘Noy (m0) ‘N) swranots id gh sé: “Tiina cdc kn tong Gveng iin 75:298611.109 = 7a20861%.108 ‘bb tacinn 200.000 co0 = zan.00.000 Pi heh nang 55202 600429, 0792608429 (te on pha kde ".a80670248 31630501543 $2.900380780 Tor Dy phn ph hu tn ; - - Teng cbr fs.t22.000.700 stanes01s43 _ 161,780601.29 aunamo8 Phd eho ngvot bn (a5s.97.987) = casina37987) Praieainge (ios77228430) (70000000) (10647.228420) ‘hipped (180.286 708.159) * (460.208705.189) Dy pring pi : y Téa e800 7011.76) _yo.c00.oco)_(178447 071.578) Cc eh thanh hog thn 6) F.S58504.545 _ (13.686470289) oos20%8 6 toi 8 Tibnva cic khodn tong ong tin 95.229.574 996 = 3522957405, ‘aut i hind , : 7 Pdi tu hc hang 2.082 04948 = messzso4ene (con phat ke Daveessce3 31407534380 $9970.200233 Twn Dy png ph hun a . : : bag con 4370775702 31497534380 _ 98 oni20%8 Pd cho gue’ ban ceso.e26.172) = (29st625.72 Praia te {6-1968523:578) (254400000) (40082578) hip pat (103538689608) > 105595.699.608), Dy png pal (oeezaot) (22aeisea) 42004085) ‘Tong cong, (192.670.440.847) _ (317.841.5984) _ (142.988.262.241) CGhént igh thanh Khodn thuan_ 48-290.664.665) _91.178.682.760 _ (17110972128) ang ty cho ring mire db tap tung rl ro Bl vi vige tne 1 tp, Cong ty 66 4 Ks ning tid cn eae ngubn vin dn tit. re “panty Eo ci ig mi bi pin ig ih robe Bo co tichnh ng 42CONG TY CO PHAN DIA Oc CHLON ‘ja chi 118 Hung Phi, Phung 8, Quén 8, TP. #8 Chi Minh BAN THUYET MINH BAO CAO TAI CHINH RIENG (Tiép theo} [am chin Kt the vo ngay 31 thang 12 nm 2018 ) Gib eihop Wy (i hi 38 tr dy phong cua cée khodn phal thu ng ran, tn got naan hang v8 ce khodn phi ea nguoi ban va pal Wd Khac la gn bang voi gla nop Wy ea eng Gia tr) Aé ton Git th Bifano oueio1e—~—~SAAZROe—ovoIRDE (vu) (ND) (VND) i) Talsin aiehinn ‘ibn va cac Khon long dveng iin 75.200.611.108 95.220.874.035 75.208.611.108 95220574095 au tt chins 700,000,000 = 200,000,000 2 PPhaithuKnéch hang $3.262.600.429 25.652.604.948 §3.252.600.429 26.662.504.644 (Cac dn phi tru hac 32,989,980.788_33.976.230.258 Tong cong 76, 760.601.523 95.860.310.112 ‘No phaltra ta chin Phair cho ng ban 4511.197.967 2931.625.172 _4511.197.987 2991.625.172 ‘Chi phi pha ta 160.288.705.159 103.533.609.606 160.288 705.159 103.693 699.606 Patra kh 40647 228.430 6.480.923.378 10.647228.430 6490923.378 Dy phng prt = 42034085, = 42.034.085 ‘Tong cong TTSAAT.OTA 576 112.988.282.241 176.A87.07, Cid ti hop 1 oda ti an va ng phi tl chinh khéng due Gn gié va wae anh mot ‘ch chin thie vao ngay 31/122018 va ngdy O1/0172018. Tuy nhién, TEng Gim 686 {nh gi gd ti hop Iya nhing tai sin va pl tr tal chin nay khong cb chen Hc trong y6uv6% gi ghi sea ching tl nga kt thie nam tai chin. 185. Tinh host dong én tye cia Céng ty iknong 28 bét ky sy kibn ndo gay r@ sy ngh mgd Yon we Knd ning host dong Ken te v8 ‘Gang ty Khdng 60 dah cong nh buge pha ngting host dng, hodc thu hep dng ké uy ‘m0 haat dng eda int ‘ny min Boo chinh ing mbt bn Kb ih ca Bo co thin engCONG TY CO PHAN BIA OC CHO LON Sia hi 118 Hurng Pho, Phung 8, Cun 0, TP HB Chi Minn [BAN THUYET MINH BAO CAO TAI CHINH RIENG (Tiép theo) ‘Nam ehinh kat tide va0 ngay 31 thang 12:n@m 2018 86, Thong tn vé bo phn cong ty béo cdo két qué host ng Knh doanh theo cée fh vue hoat dong, bao gm: fh spekich doonh nha, dt, cin hdr ve thi cbng ay Kp va nh vye eung cép hang Nea, “det w. Ch ist bao co be phan theo ting nganh nghé nhu sau ‘in bang ns en doan nha, ‘cangebp eh Mligeanig. Theéngxtylép “Ting cé09 feo)" “WuNoy go ‘ao. oann tu bn ia cng cho ach ee ar esconen0421 7043820256 3489304008 90500788775 {Gd vnnang ban eo 8 onan exisanse) (anetr4ces) coserze4n) _g7.1800840%0 pinata gb v8 bn nang va cung che cch vu theo ome ceaniaere essen saesnuse zine Eee) Semi irae) ‘eran tx ina iran rasan coemee ih Seer vim we ‘mi coauaons Cisne (reese) {hi grit tam dosh 5 ‘ehlep hen hain casorsenr) (2 Spm agp sean rah oan Ca oma tu hu ‘hp doen whip ‘ai. 60 Ngdy 28 thang 08.nam 2019 KE TOAN TRUONG a guy THE Vinh LETH Kim Xuyén ‘Vo auée Tuin “aa yd Boo acing Bb pn Rtg ih a ca Bo cr hi ig