PHT - 28 09 2015

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%2&2.7486;.'+1*10
QY91
7QJGRDQKWKXKRWQJNLQKGRDQK
&iFNKRQJLPWUGRDQKWKX
'RDQKWKXWKXQ
*LiYQKjQJEiQ
/LQKXQJS
'RDQKWKXKRWQJWjLFKtQK
Chi ph ti chnh
7URQJy&KLSKtOmLYD\
Chi ph bn hng
&KLSKtTXQOGRDQKQJKLS
/LQKXQWKXQWKRWQJNLQKGRDQK
Chi ph ti chnh
Chi ph khc
/LQKXQNKiF
7QJOLQKXQNWRiQWUFWKX
&KLSKtWKX71'1KLQKjQK
&KLSKtWKX71'1KRmQOL
/LQKXQVDXWKXWKXQKSGRDQKQJKLS
/LtFKFDF{QJWKLXVYjFWFXmL
/167VDXNKLLXFKQK/LtFKFD&76Yj&
WFXmL
2009
2010
2011
888.32
1,550.82
1,447.84
0.00
0.00
0.00
888.32
1,550.82
1,447.84
814.63
1,457.01
1,364.10
73.70
93.80
83.74
16.28
2.77
4.27
22.72
26.25
39.18
10.04
20.40
28.14
2.03
2.94
4.43
8.42
11.07
12.76
56.79
56.31
31.64
1.51
0.41
1.02
1.01
1.75
2.21
0.50
-1.35
-1.19
57.29
54.96
30.45
9.84
12.79
4.39
-0.42
-0.01
0.57
47.86
42.18
25.49
0.00
0.09
-0.17
47.86
42.10
25.66
%1*&1,.721+1*10
QY91
7,61
$7jLVQOXQJYjXWQJQKQ
7LQYjFiFNKRQWQJQJWLQ
&iFNKRQXWWjLFKtQKQJQKQ
&iFNKRQSKLWKXQJQKQ
+jQJWQNKR
7jLVQQJQKQNKiF
%7jLVQFQKYjXWGjLKQ
&iFNKRQSKLWKXGjLKQ
7jLVQFQK
7jLVQFQKKXKuQK
Nguyn gi
*LiWUKDRPzQO\N
7jLVQFQKWKXrWjLFKtQK
Nguyn gi
*LiWUKDRPzQO\N
7jLVQFQKY{KuQK
Nguyn gi
*LiWUKDRPzQO\N
&KLSKt[k\GQJFEQGGDQJ
%WQJVQXW
Nguyn gi
*LiWUKDRPzQO\N
&iFNKRQXWWjLFKtQKGjLKQ
7jLVQGjLKQNKiF
71*&1*7,61
1*8191
$1SKLWU
1QJQKQ
1GjLKQ
%1JXQYQFKVKX
9QFKVKX
/LtFKFDF{QJWKLXV
1JXQNLQKSKtYjTXNKiF
2009
2010
2011
430.20
527.83
421.12
6.41
26.79
15.80
0.00
1.75
0.64
153.99
81.73
97.49
262.17
400.98
293.41
7.63
16.58
13.79
90.71
0.00
119.15
0.00
152.88
0.00
61.69
67.56
85.53
52.51
58.39
76.36
71.83
84.31
109.75
-19.32
-25.92
-33.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.17
9.17
9.17
9.19
9.19
9.19
-0.01
-0.02
-0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.48
0.00
0.00
5.53
14.98
14.43
520.92
646.98
574.00
520.92
646.98
574.00
353.34
314.24
259.71
353.14
314.03
259.49
0.20
0.21
0.22
167.58
332.74
314.29
167.58
332.74
314.29
0.00
10.57
10.48
0.00
0.00
0.00
%2&2.7486;.'+1*48
QY91
7QJGRDQKWKXKRWQJNLQKGRDQK
&iFNKRQJLPWUGRDQKWKX
'RDQKWKXWKXQ
*LiYQKjQJEiQ
/LQKXQJS
'RDQKWKXKRWQJWjLFKtQK
Chi ph ti chnh
7URQJy&KLSKtOmLYD\
Chi ph bn hng
&KLSKtTXQOGRDQKQJKLS
/LQKXQWKXQWKRWQJNLQKGRDQK
Chi ph ti chnh
Chi ph khc
/LQKXQNKiF
7QJOLQKXQNWRiQWUFWKX
&KLSKtWKX71'1KLQKjQK
&KLSKtWKX71'1KRmQOL
/LQKXQVDXWKXWKXQKSGRDQKQJKLS
/LtFKFDF{QJWKLXVYjFWFXmL
/167VDXNKLLXFKQK/LtFKFD&76
Yj&WFXmL
Q3/2011
Q4/2011
Q1/2012
Q2/2012
Q3/2012
348.14
359.18
311.22
176.61
203.20
0.00
0.00
0.00
0.00
0.00
17.42
1.55
9.53
8.77
-0.25
330.72
357.63
301.70
167.83
203.45
17.42
1.55
9.53
8.77
-0.25
0.88
1.96
1.38
1.76
0.49
5.49
10.13
5.08
3.78
1.13
5.30
3.81
4.82
3.09
1.06
1.05
1.47
0.72
0.86
1.31
3.17
3.74
3.66
4.00
3.05
8.59
-11.83
1.45
1.90
-5.25
0.02
0.00
0.02
0.45
0.02
0.46
0.30
0.54
0.79
0.14
-0.44
-0.29
-0.52
-0.34
-0.11
8.15
-12.12
0.93
1.56
-5.36
1.79
-4.48
0.00
0.48
0.00
0.32
-0.11
-0.18
0.64
-0.06
6.04
-7.53
1.11
0.44
-5.30
-0.14
-0.27
-0.44
-0.21
-0.66
6.18
-7.26
1.54
0.64
-4.64
%1*&1,.721+1*48
QY91
7,61
$7jLVQOXQJYjXWQJQKQ
7LQYjFiFNKRQWQJQJWLQ
&iFNKRQXWWjLFKtQKQJQKQ
&iFNKRQSKLWKXQJQKQ
+jQJWQNKR
7jLVQQJQKQNKiF
%7jLVQFQKYjXWGjLKQ
&iFNKRQSKLWKXGjLKQ
7jLVQFQK
7jLVQFQKKXKuQK
Nguyn gi
*LiWUKDRPzQO\N
7jLVQFQKWKXrWjLFKtQK
Nguyn gi
*LiWUKDRPzQO\N
7jLVQFQKY{KuQK
Nguyn gi
*LiWUKDRPzQO\N
&KLSKt[k\GQJFEQGGDQJ
%WQJVQXW
Nguyn gi
*LiWUKDRPzQO\N
&iFNKRQXWWjLFKtQKGjLKQ
7jLVQGjLKQNKiF
71*&1*7,61
1*8191
$1SKLWU
1QJQKQ
1GjLKQ
%1JXQYQFKVKX
9QFKVKX
/LtFKFDF{QJWKLXV
1JXQNLQKSKtYjTXNKiF
Q3/2011
Q4/2011
Q1/2012
Q2/2012
Q3/2012
614.65
424.21
418.01
309.58
340.24
6.42
15.80
2.01
13.44
2.22
10.91
0.64
41.52
0.87
19.98
258.74
97.49
73.43
64.43
83.41
333.54
296.50
289.56
220.05
227.33
5.04
13.79
11.49
10.81
7.30
135.42
0.00
153.12
0.00
150.31
0.00
151.87
0.00
150.12
0.00
63.45
85.53
102.96
104.97
103.07
54.28
76.36
93.79
95.80
93.90
85.65
109.75
129.73
134.13
134.63
-31.37
-33.38
-35.94
-38.33
-40.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.17
9.17
9.17
9.17
9.17
9.19
9.19
9.19
9.19
9.19
-0.02
-0.02
-0.02
-0.02
-0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.32
14.67
14.19
13.75
13.84
750.07
577.33
568.32
461.46
490.36
750.07
577.33
568.32
461.46
490.36
425.04
260.23
254.60
145.70
180.15
424.82
260.01
254.37
145.46
179.91
0.22
0.22
0.23
0.24
0.24
325.03
317.10
313.72
315.75
310.21
325.03
317.10
313.72
315.75
310.21
10.81
10.51
9.78
10.00
8.91
0.00
0.00
0.00
0.00
0.00

PHT - 28 09 2015

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