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THrrytr MrNH BAo cAo rAr cHiNH ToNG Hqp cltrA NItN DQCdc thuyir minh noy td mir bi pfuin hqp thdnh vd cdn ttugc ttpc tting rhdi voi bdo cdo tdi chinh riinghqp giira niAn df kim theo

I. TH6NGTINKHAIQUAT

Hinh thric sfi hfru v5n

T6ng C6ng R.C,ang HAng khdng ViOt Nam - CTCP (gei tit le "T6ng COng ty"), lnC6ng ty C6 ph6n, dugc c6 phdn h6a hr Doanh nghiQp Nhd nu6c - Tdng Cdng ty CangHang kh6ng Viet Nam (Cdng ty tr6ch nhiQm htiu h4n mQt thdnh vi€n), theo Quy6tdinh s6 l7lOlQD-TTg ngdy 06 thrlng 10 ntrm 2015 cua Tht tuong Chinh phti, ho4tclQng theo GiAy chtng nhfn d6ng hj doanh nghiQp sd 031 1638525 ngiry 22 thing3ndm 2012 vi c6c GiAy chtnrg nhfn d6ng ky doanh nghiQp cli6u chinh. Gi6y chimgnhin dene ky doanh nghiQp di6u chinh mdi nh6t len thri 8 ngdy 15 thrlng 8 nAm 2018do So K6 hoach vA DAu tu Thanh ph6 H6 Chi Minh c6p.

Ngny 12 thrlng l1 ndm 2018, B0 Giao th6ng Vfln tAi

rONG cONG Ty cANG uAxc xn0xc vIET NAM - crcP tvtAu sO B 09a-DNrHwfr rvrrun sAo cAo rAI cniNn rdxc nqp crUa xltx DQ (Ti6p theo)

ga hang h6a; xu6t nhqp khAu, mua biin vflt tu, phu tung, thi6t bi hang kh6ng; dichvU d4i lj cho c5c hdng hang kh6ngcung img tiu bay, vat tu, phg ttng,hang kh6ng; cung ring dich v9 thuphpc vg sAn d5 tai c6c cdng hangkh6ng (bao g6m nhiOn liQu, dAu mdAu tqi c6c Cang Hang kh6ng, s6n bay cAc dich vu hang kh6ng, dich vp c6ngcQng kh6c t4i Cang Hang kh6ng s6n bay;

Dich vU kinh doanh v{n tAi han}r kh6ch, hang h6a, kho hang h6a; giao nhfn hangh6a; nhd hang, kh6ch s4n, nhd nghi;

XAy dpg, tu v6n xAy d1mg, sria chta, bdo tri, llp d{t c6c c6ng trinh xiy dpg,c5c trang thi6t b!, diQn, diQn tu, co khi chuy€n nganh, cdng trinh ddn d\mg.

Chu ki s6n xudt, kinh doanh th6ng thutmg

Chu k! san xu6t, kinh doanh thdng thudng cria T6ng C6ng ty duo.c thgc hiQn trongthdi gian kh6ng qu6 12 thang.

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D{c tti6m hogt tlQng cta doanh nghiQp c6 rinh hu0ng tl5n 86o c6o ttri chinh t6nghqp giiia ni6n tlQ

T6ng Cdng ry chinh thric chuytin sang hoet clQng theo hinh thric c6ng ty c6 pnan tungiy 01 th6ng 4 nlm 2016. Tuy nhi6n, tqi ngiry Lip brio c6o tdi chinh t6ng hgrp gitrani0n

TONG cONG Ty cANG HANG KHONG vIET NAM - crcP MAU sO B 09a-DNTHT]'YT,T MINH BAo CAO TAI CHiNH TONG HqP GII.IA NIEN DQ fli6p theo)

Ciu trric doanh nghiQp

Th6ng tin chi tii5t v'i cric Chi nhrffi, C6ng ty con, C6ng ty liOn doanh liOn k6t criaT6ng C6ng ty tei ngey 30 thang 6 ndm 2019:

Cac chi nhdnh:

TGn chi nh6nh Dia chi

l. Cang Hang.kh6ng Qu6c tti NOi Bei -Chi nhanh Tdng C6ng ty Cang Hangkh6ng ViQt Nam - CTCP

2. Cing Hing.kh6ng Qu6c t6 De NEng -Chi nhAnh T6ng C6ng ty Cang Hangkh6ng ViCt Nam - CTCP

3 9-e Hang kh6ng. Qu6c ti5 Tdn SonNhet - Chi nhffi T6ng C6ng ty CangHang kh6ng ViQt Nam - CTCP

4. Cang Hang.khdng Qu6c tii Pht Bai -Chi nhtuh Tdng C6ng ty Cang Hangkh6ng Viet Nam - CTCP

5..Cang Hing khdng Chu Lai - Chi nhanhT6ng Cdng ty Cane Hang kh6ng ViQtNam - CTCP

6. Cang Hang kh6ng Qu6c tti Cam Ranh -Chi nh6nh T6ng C6ng ty Cang Hangkh6ng ViQt Nam - CTCP

7. Cing Hang.kh6ng qu6c tti Can fno -Chi nh6nh TOng C6ng ty Cang Hangkhdng ViQt Nam - CTCP

8. Cang Hing khdng Qu6c t6 Ph[ Qu6c -Chi nh6nh T6ng C6ng ty Cang Hangkh6ng Viet Nam - CTCP

9. Cang.Hang kh6ng DiQn Bi0n - Chinh6nh T6ng C6ng ty Cang Hang kh6ngViet Nam - CTCP

10. Cang Hdng kh6ng Nd San - Chi nhenhT6ng C6ng ty Cang Hang kh6ng ViQtNam - CTCP

I 1'. Cang Hdng kh6ng Cet Bi - Chi nh6nhT6ng C6ng ty Cang Hang khdng ViQtNam - CTCP

12. Cang.Hang khdng Qudc tii Vinh - Chinh6nh T6ng C6ng ty Cang Hang kh6ngViQt Nam - CTCP

Cang Hang kh6ng quOc tti N6i Bei, XePh0 Minh, HuyQn S6c Son, Thanh ph6He Noi.

Phuong Hda Thuin f6y, Qu{n HaiChAu, Thanh phO Dd NAng.

58 Truong Son,. Phuong 2, Qu{n TanBinh, Thdnh ph6 H6 Chi Minh.

I(hu 8, Phudng Pht Bei, Thi xd HuongThriy, Tinh Thrla Thi€n Hu6.

XE Tam Nghi4 HuyQn N[i Thenh,Tinh Quang Nam.

Sdn bay Cam Ranh, Phudng CamNghia, Thdnh ph6 Cam Ranh, TinhI(hrffiHda.l79B Duong LO H6ng Phong, PhudngT$ An, Qu{n Binh Thiry, Thdnh phdCAn Tho.

f6 Z, Ap Duong To, Xd Duong ToHuyQn Phri Qutlc, Tinh Ki€n Giang.

fO Oan pn6 10, Phuong Thanh Truong,Thnnh ph6 DiQn Bi6n pht, Tinh DiQn

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Bi0n.

HuyQn Mai Son, Tinh Son La.

Hdi Phdng.

Xa Nghi Li6n, Thanh ph6 Vinh, TinhNghQ An.

Dudng LE H6ng Phong - PhuongThanh T6, Qudn Hei An, Thanh ph6

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TONG cONG Ty cANG nANc KHOxc vrET NAM - crcp vrAu s0 B 09a-DNrnuvtr Nrrxn sAo cAo rAr cnixn r6xc nqp cttll xrtx oQ fli6p theo)

TGn chi nhfnh (Ti5p theo) Dia chi (Ti5p theo)

13. Cang Hang kh6ng D6ng Hoi - Chinhanh T6ng C6ng ty Cang Hang kh6ngViQt Nam - CTCP

14. Cang Hang kh6ng Pht C6t - Chinhrinh T6ng C6ng ty Cang Hang kh6ngViQt Nam - CTCP

15. Cang Hang kh6ng Tuy Hda - Chinhdnh T6ng C6ng ty Cang Hang kh6ngViet Nam - CTCP

16. Cang Hang kh6ng Pleiku - Chi nh6nhT6ng Cdng ty Cang Hang kh6ng ViQtNam - CTCP

17. Cang.Hang khdng Li0n Khuong - Chinhanh T6ng C6ng ty Cang Hang khdngViQtNam - CTCP

18. Cang Hang kh6ng Bu6n Ma ThuQt -Chi nh6nh T6ng C6ng ty Cang Hangkhong Viet Nam - CTCP

19. Cang Hang khdng C6n Dio - Chinhffi T6ng C6ng ty Cang Hang kh6ngViQt Nam - CTCP

20. Cang Hang kh6ng Rach Gi6 - Chinh6nh T6ng C6ng ty Cang Hang kh6ngViQt Nam - CTCP

21. Cing Hang kh6ng Cd Mau - Chinh6nh T6ng C6ng ty Cang Hang khdngVietNam - CTCP

22. Cing Hang khdng Thg XuAn - Chinh6nh Tdng C6ng ty Cang Hang kh6ngViet Nam - CTCP

Xa LQc Ninh - Thdnh ph6 Ddng H6i -Tinh Quang Binh.

56 I Nguy6n Tat Thanh, Phuong LfThudng Kiet, Thenh ph6 Quy Nhon,Tinh Binh Dinh.

Khu ph6 4, Phudng Pht ThAnh, Thdnhph6 Tuy Hda, Tinh Phri YOn.

Dutmg 1713, Phuong Th6ng Nh6t,Thanh ph6 Pleiku, Tinh Gia Lai.

Qu5c l0 20, Thi tr6n Licn Nghia,HuyQn Dric Trgng, Tinh Lim D6ng.

Th6n 3, X6 Hda Thing, Thdnh ph6Bu6n Ma Thu0t, Tinh Dak Lak.

Titiu khu l, Thi tr6n C6n Dio, HuyQnC6n DAo, Tinh Bd Rla - Ving Tdu.

418 Duong C6ch M4ng Th6ng 8,Phuong Vinh Lqi, Thanh ph6 RpchGia Tinh Ki6n Giang.

Si5 93, Duong Lj Thuong KiQt,Phuong 6, Thanfr ph6 Cd Mau.

SAn bay Sao Vang, Thi trAn Sao Vang,Thg XuAn, Tinh Thanh H6a.

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TONG cONG Ty cANG HANG KHONG vIET NAM - crcP MAU sO B 09a-DNTHUYET MINH BAO CAO TAI CHiNH T6NG HqP GII.IA NION DQ $i5p theo)

C6ng n bAn doanh. fiAn kdt:Ti^le

quyenbi6u quy5t

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2. Cdng ry C6 ph6n PhpcwMit dat Sdi Gdn3. C6ng ty TNHH Dlchvp Bdo du0ng M6y bayCang Hang kh6ng Mi6nNam

4. Cdng ty C6 phan TP. H6fty*g mgi Hang kh6ng Chi MinhMi6nNam

5. C6ng ty Cd phan Van TP. H6tdi Hang kh6ng Mi6n Chi MinhNam

6. C6ne w C6 oh6n Phuc TP. HAe/ru M{t ddt Hd NQi NQi7. C6ng ry C6 phan Dich TP. Haw Hang h6a Hang I(h6ng NOi

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50 BAo dudng vir stachria m6y bay

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2. CO SO LAP BAo cAo :rAI CHiNH ToNG HqP GItrA NION DQ VA KVHOATDQNG

Co s& l$p b6o c6o tiri chfnh t6ng hqp gitia niOn itQ

86o c6o tdi chinh t6ng hqp gita ni6n.clQ kdm theo dugc trinh bny bang Ddng ViQtNam ('VND), theo nguy€n tic gi6 g6c vA pht hqp vdi chuAn mgc kii. toan, ch6 dOki! torin doanh nghiQp ViQt Nam vi c6c quy dinh ph6p lj c6 li€n quan d6n viQc lflp vdtrinh biy b6o c6o tdi chinh gita ni€n tlQ.

86o c5o tdi chinh t6ng hqp gita ni6n d0 dugc lap de trinh bay tinh hinh t?ri chinh t6nghqp tqi ngdy 30 thring 6 nam 2019, cfing nhu k6t qud hoat

rONG cONG Ty cANG HANG KHONG vIET NAM - crcP MAU sO B 0ea-DNTHUytT MrNH BAO CAO TAr CHINH TONG HqP GIUA NIEN DQ $i5p theo)

C6c khoin atiu tu tii chinh

Cric khoin itiu tu nim git ilin ngdy ttrio hgn

C6c khoan cliu tu nim git dtin ngiy d6o h4n bao gdm c6c khoin ti€n gti ngdn hangc6 kj h4n.

Thu nhfp ldi ttr cric khoan ti€n gti ngdn hang c6 kj han duqc ghi nhan tr€n 86o ciiok6t qud ho4t dQng kinh doanh t6ng hgp gifra ni€n dQ tr6n co sd dg thu.

Diu tu vdo c6ng ty con

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TONG cONG Ty cANG HANG KHONG vlpr NAM - crcP MAU sO B 09a-DNTHTIYtT MINH BAO CAO TAI CHiNH TONG HqP GII.IA NIEN DQ (Ti5p theo)

Ctic khodn itdu tu ddi hgn khdc

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rONG cONc ry cANG HANG KHONG vrST NAM - crcp wtAu sO B Oea-DNrHwtr MrNH BAo cAo rAI cHiNH r0nc ngr cIUa nffi,x DO GiSp theo)

T6ng C6ng ty 6p dung phuong ph6p kO khai thudng xuy6n d6 hach torin hang tdn kho.Gi6 xuAt cria nguvOn vQt liQu

TONG cONG Ty cANG uAnc xn6xc vITT NAM - crcp rrlAu s6 B 09a-DNrsuyf,r rtNn sAo cAo rAr cniNIr rdNc ngr ctUe uEn D0 (Ti5p theo)

Ban quy6n, phdn mAm m6y tinh vd chi phi thi6t kl5 logo clugc phdn bi5 theo phuongph6p duong thlng dUa tr€n thdi gian htu dpng udc tinh trong vdng 3 - 5 ndm.

Thu0 tii sin

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TONG cONG Ty cANG HANG KHONG vIET NAM - crcp MAU sO B 09a-DNTHrrytT MrNn sAo cAo rAI cHiNH r6Nc ngr cnln NIEN De Oi6p theo)

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Doanh thu brln hang du-o. c ghi nhan khi

TONG cONG Ty cANG nANc xn6xc vIDT NAM - crcp uAu sO B 09a-DNTHUyfT urNn sAo cAo rAI cnixn r0nc ngr crtla nttx og (ri5p theo)

Doanh thu dich vu phi hdng kh6ng

Bao gtim doanh thu cho thuO mdt bing, doanh thu dich vu biin bdi, doanh thu cho thu6thi6t bi tei san, doanh thu cho thu6 quang c6o, doanh thu vfn chuyOn, ltru tru, doanhthu dlch vu ki6m tra, gi6m s6t an ninh vir c6c dich vg phi hang khdng kh6c.

Doanh thu hoet il|ng khdc

Lai tidn gti dugc.ghi nh4n tr6n co sd ddn tich, clugc x6c dlnh tr6n sti du c6c tdi khoanti6n gui vd ldi sudt 6p dqng.

Ldi tu c6c khoan ctdu tu clugc Chi nhan khi T6ng C6ng ty c6 quy€n nhin khoan lai.

Cdc khorin gi{m trir doanh thu

C6c khoan giim tru doanh thu tai T6ng C6ng ty bao g6m khoan giAm gi6 dich vp diSiv6i nhd vfn chuy€n,

TdNG cONG Ty cANG HANG KHONG vrpr NAM - crcp MAU sO B 09a-DNrHrryEr MrNH BAo cAo rAr cnixn TONG Hqp cnln mox oQ [i6p theo)

Thu6 thu nhQp hoan lai tlugc tinh tren c6c khoin ch6nh lQch gita gi6 tri ghi sii vir cosd tinh thu6 thu nhfp cria c6c khoAn mgc tdi san ho{c c6ng ng tr6n b6o c6o tdi chinht6ng hqp gita ni€n ilQ trong kj vi dugc ghi nhfn theo phuong ph6p bang can A6i tt!torin. Thu6 thu nhflp hodn lai phni trn phAi cluqc ghi nh6n cho tilt cit chc khoan ch6nhlQch tpm thdi cdn tdi sdn thu6 thu nh{p hodn l4i chi dugc Chi nhan khi ch8c chin c6dri lqi nhuan tinh thu6 trong tuong lai d6 kh6u tru c6c khodn ch6nh lech t?m thdi.

thuti ttru nh4p ho6n l4i dugc x6c dinh theo thuti su6t d1r tinh se 6p dgng cho k! tdi sandugc thu hdi hay ng phAi trd ilugc thanh to6n. Thuti thu nhflp hodn lai duqc ghi nhAnvAo 86o c6o k6t qud hoat ilQng kinh doanh t6ng hqp.giira ni6n tlQ trong kj vi chi ghivAo v6n chri sd hftu khi khoan thu€ cl6 c6 li6n quan d6n c6c khoAn mgc dugc ghi thdng

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C6c loai thuti kh6c dugc rip dgng theo c6c lu6t thu6 hiQn hdnh tai Viot Nam.

Phin phSi lgi nhufln, trich lgp cic qui ttr lqi nhu{n sau thu5

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rONG cONG Ty cANG HANG KHONG vrET NAM - crcp ruiu sd n 09a-DNTHrryfT MrNH BAo cAo rAr cnixn roxc Hgp c[IA xrtx og (Ti6p rheo)

C6c khoan dAu tu nim git

TONG cONG Ty cANG HANG KHONG VIS,T NAM - crcp MAU sO B 09a-DNrnwtr MINHBAo cAo rAI cninn tdxc nqp crUa xfi,n DQ Gi6p theo)7. rnArnUdccHoNGrIoruAxxcAxnax

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rONG cONG Ty cANG HANc KHONG vIET NAM - crcP vtAu sO B 09a-DNrnwtr pflxn nAo cAo rAI cnixn roxc ngr clih xtox DQ (Ti5p theo)8. PHAITHUKHAC

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TONG cONG Ty cANG HANG KHONG vlpr NAM - crcP MAU sO B 09a-DNTHrryEr MrNH BAo cAo rAr cnixs rONc ngr cIUa xrEx DO Cri6p theo)

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40.096.231.894 28.769.542.579

10.949.798.65t21.890.622.873

l.68s.360.750

1.805.732.67363.858.300

3.700.858.647

t8.425.774.734

2.502.247.500

4.263.149.0351.227.994.424

2.350.3',t6.886

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272.272.000.000

20.447.231.836 20.447.231.836

12.258.823.680 12.258.82!.680

20.699.448.8293.674.000.0001.57s.530.0001.173.600.0002.854.036.325

23.707.519.8577.348.000.0001.57s.s30.0001.434.400.0002.s88.299.632

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ITE.,y4,ry

27

lltrttlttttttltllttTONG cONG Ty cANG nAxc xndxc vrET NAM - crcprnuvtr NrnrH nAo cAo rAr cniNn rdxc ngr cnle xffix oQ fli6p theo)

tz. rAr sAx co DlNrr n0U nixnNhir xu&ng vlvft ki6n trric

Mdy m6c virthi6t bi

MAU 56 B O9a.DN

Phu

TONG c0NG Ty cANG HANG KHONG vIDT NAM - crcp MAU sO B 0ea-DNTHUYET MINH BAo CAo TAI CHiNH TONG HqP GITIA NIEN DQ [i6p theo)

T4i ngdy 30 thang 6 nLm20l9, nguy6n gi6 cria tdi san c6 dinh hitu hinh

TONG cONG Ty cANG HANG KHONG vlpr NAM - crcp naiu sO B 09a-DNTHrryEr prrxn sAo cAo rAr cnixn roxc Hqp cltrA NItN DQ Gi5p theo)

14. cmpnixAvDqNc coBAr DdDANG

14.1. Chi phf xiy dlmg co bAn d& dang

s5 cu5i rv s6 aAu riVNDVI{D

I. C6ng trinh thuQc s& hilu T6ng C6ng fya. Mua sim teri sin c5 arinh

b. X0y dgng co binXAy dgng s6n tlfu m6y bay t4i vi tri quyhogch 6 ddt sd l5 - Crirng Hdng kh6ngQu6c tii NOi BeiMo rQng sdn d5 m6y bay khu 19,79 ha ddtquAn sg bdn giao tqi Cing Hing kh6ngqui5c tii Tan Son Nh6tMd rQng sAn ttiu mriy bay phia Bic tludngItrn song song doen tt NS tliin E6 - CdngHdng kh6ng Qu5c t6 Tan Son NhStMd rQng sdn tt6 m6y bay - Cing Hingkhdng Li6n KhuongXAy dpng Cring Hdng kh6ng Qu5c t6 LongThdnhCrii t4o n6ng cAp hQ th6ng bing chuydn diqu6c t6

g h6a t4m - CingVinha6 s6 e - Cring Hdngng

Mo rQng nhA ga Qudc t6 T2.- Cing Hengkh6ng Qudc t€ Tin S< NhAtNhi ga.Hdnh kh6ch - Cing Hing kh6ngQu6c t6 Thq XuinXdy dung sAn d5 6 t6 P4 nhd ga hinhkh6ch T2 - Cing Hing kh6ng QuSc t6 NgiBeiCOng trinh kh6c

c. Srfra chitsa kin tiri san c6 tlinh

T6ng cQng

10.E69.635.381 45.299.412.294

286.917.275.226

74.440.618.927

47.042.622.t47

19.701.53s.038

283.627.949.091 t 8.488.357.001

16.664.326.363 r6.664.326.363

6.030.191 .270 s.996.s83.997

28.682.511.816 665.731.817

10.573.083.670

7.144.682.384

8.029.750.337

18.365.907.341 13.837.184.704371.0EE.65r.935 491.783.98s.ss7

899.96r.8rE

382.858.249.r34 5s7.083.397.85r

ulj

I

t,l

I

t,

30

TONG CONG TY CANG HANG KH6NG VIET NAM - CTCP MAU SO B O9a-DNrHUyEr MrNH BAo cAo rAr cHiNH TONG Hqp cItIA NItN DQ giSp theo)

14.1. Chi phi xAy dgng co bin d& dang (ti5p theo)

s6 cu6i t

ToNG CONG Ty CANG HANG KHONG VIDT NAM - crcP tvti'u sO B 09a-DNTHUYET MrNH BAo cAo rAI cHiNH TONG HqP GILIA NItN DQ (Ti6p theo)

14.2. Cdng trinh t4m tlng nhung chua c6 quy6t toin cta T6ng C6ng ty

Xny dung Nhi ga hirnh kh6ch T2 - CingHirng kh6ng Qu5c t6 NOi gaiNhi ga hinh khdch Cing HAng k}6ng PhriQu6cNhi ga hinh k}5ch - Cring Hdng kh6ngqu6c t6 cat etMo rQng Nhd ga quSc t6 T2 - Cing Hingkh6ng Qu6c t6 Tan Son l.lh6tXdy dyng sdn d5 m6y bay nhd ga hinhki6ch T2 - Cting Hing kh6ng Qu6c T6 NQiBdiSua chEa, cdi @o vd md rQng sin d5 m6ybay - Cing Hirng kh6ng Qu5c t6 Tan SonNhAtNhi ga hinh khich - Cdng Hing kh6ngPhu c6tNhi ga hinh kh6ch - Cing Hing kh6ngVinh

Nhd ga hinh kh6ch - Cring Hdng kh6ngThg XudnMo rQng sin dd m6y bay - Cing Hingkh6ng Cin Tho

phia Bic tludngd6n E6 - CringSon NhAt

Cii t4o, ndng cA hnga Qu5c t6 CinMo rQng sin d6xAy m6i duong lln E7 Cdng HAng kh6ngDi NtrngDuong ting vd sAn tt6 6 t6 - Cing Hingkh6ng VinhDudng vio Cdng Hdng khdng qu6c t6 ehfiQu6cSua chta Nhi ga hinh kh6ch, sAn d5 6 tdCring Hing khdng Qu6c t6 Ph[ BdiNhd kh6ch Cnng Hdng khdng qu5c t6 OaNlngMd r6ng sin d5 m6y bay - Cring Hdngkh6ng Qu6c tC Ph[ BdiSua chila nhi ga_hAnh khdch Tl - CingHang kh6ng Qu6c t6 NOi Bei

^l r., .JO CUO| Ky s6 dAu tVVND VND

12.249.404.880.608 12.249.404.880.608

t .479.819.936.748 L479.E I 9 .936.7 48

998.742.107.822 998.742.107.822

I .427 ,650.E29.s90 1.427 .650.829.590

647.320.417.539 654.425.724.641

573.105.697.717 s73.t05.697.717

407.575.948.174 407.575.948.174

388.288.734.301

364.1 88.600.s67 364.188.600.567

274.393.952.913 274.393.952.913

229.0s9.199.604 229.0s9.t99.604

311.266.049.947 318.729.882.923

500.496.584.435 414.218.013.610

156.612.255.208 156.612.255.208

I 18.545.346.663 118.545.346.663

1t9.578.626.442

95.664.499.385

85.541.084.102

74.825.064.014 74.825.064.0t4

49.17 t.581.949

,1lt

* (\\r\

32

200.872.285.978 200.872.28s.978

TONG cONG Ty cANG uAxc xn6xc vIDT NAM - crcp wtiu sO B 09a-DNrnwEr Luxn sAo cAo rAI cnixn roxc nqr cIUa nIf,x og CtiSp theo)

14.2. Cdngtrinh tgm ttrng nhung chua c6 quy6t to6r, cria T6ng C6ng ty (ti6p theo)

s5 cu6i s5 aAu lc}VND VND

Stia chta, mo rQng nhi ga hAnh kh6ch -

b6n s5 t z, b6ng klr6ng Qu6c

Cii t4o, md rQng nhd ga Hing kh6ng, Sindd 6tO Cang Hing kh6ng Chu LaiMd rQng sdn d6 m6y bay - CAng Hdngkh6ng Ddng H6iMo rQng nhir ga hinh kh6ch - Cing Hdngkhdng Qu6c t€ Phti QudcNhi xe ngo4i trudng - Cing Hdng kh6ngPhri Qu5cNhi didu hirnh - Cdng Hing kh6ng ThqXudnCAi t4o, md rQng s6n d5 m6y bay - CdngHing kh6ng Chu LaiMo r6ng Sdn cl5 M6y bay khu l9,79ha d6tQudn sg bin-giao tei Cdng Hdng kh6ngTin Son NhAtSila chta nhi ga hdnh kh6ch - Cdng Hdngkh6ng PleikuD6u tu XAy dyng nhi hdng, VIn phdng llmviQc cho ciic hdng Hdng kh6ng vd crlc khuvQ sinh - Cring Hing ki6ng Qu5c tii CamRanhX0y dyng sdn il5 m6y bay tpi vl tri quyhoach 6 ddt s5 15-Cring Hing kh6ng Qu5cte Noi BniMd rQng sAn tl6 m6y bay - Cing Hingkh6ng Li0n KhuongXAy dyng san d5 6 t6 P4 nhd ga hdnhkhrich T2-Cing Hirng kh6ng qu6c t6 NgiBeiCrii t4o, ndng c6p dAy chuydn c6ng nghQhing kh6ng ttr nhd ga hdng kh6ng qu5c nQithdnh nhd ga hdng kh6ng qu5c t6 CringHdng kh6ng VinhCdi t4o, nAng c6p ddy chuydn c6ng nghQhdng kh6ng tt nhi ga qu5c nQi sang qu6ct6 VinhC6ng trinh kh6c

46.222.069.t35 46.222.069.135

41.620.s60.637

130.398.695.184 130.398.695.184

36.076.158.965

787.445.940.990 787.44s.940.990

ts.t36.709.537

12.401.453.757 t2.40r.4s3.757

59.424.964.060 59.424.964.060

845.568.866.305 455.925.516.384

32.496.571.862 32.496.571.862

10.485.537.081 10.485.537.081

358.603.826.28 r

l6 I .445.068.906

27.726.952.098

21.960.t70.731

19.028.2r5.041

31.030.441 .741 43.152.406.80122.ss8.117.930.699 22.351.200.E37.3s2

A{/'lui

u

C6c c6ng trinh tam tlng nhrmg chua c6 quytit torin cria Tgi6 tei sen c5 Ainn tgm tlng chd quyiSt iorin vdi s5 ti,5n(tpi ngiy 31 thring l2 ndm20l8: 21.635.218.581.772ddvii c6c c6ng trinh sta-chta lon khSc vir c6ng cg dgng cg, v{t tu dg phdng voi sti ti6nlA 531.896.6E2.247 d6ng(ta ngdy 31 thriLng l2 ndm 2018: 7t5.gEZ:255.i80 d6ng).

33

lllrttttltltll I I I I ttltlllttT6NG CONG TY CANG HANG KHONG vIET NAM - CTCPrsuvfr prINn nAo c,{o rAr cnixn rdxc Hgp cr[/A NrtN DQ Gi5p theo)ls. oAu rr/rAr cnixn oAr n4x

Th6ng tin chi di:t vd COng ty con, C6ng ty li6n doanh, li6n k6t vi c6c khoin diu tu v?ro

r r I I I I .t I I l I I r I I I I I ITONG cONGTycANG nAxc xnoxc vrPT NAM- crcprnuvtr nnmr nAo cAo rAr cnixn r6xc ngr crrla mEN D0 Gi6p theo)

16. rAr sAx rnut ruu xuAp uoAN r,ar

Thu6suit Thu6 hof,n lei

o/o VIYD

uAu sd B o9a-DN

^t -tso oauTh

ci6 rri su6t Thu6 hoen hiVND "/" VIYD

DO CUOI lq/

Gi{ triVND

Trich truoc chi phi thu6 d6t (chra c6 th6ng b6o cua Coquan Thu6)KhAu hao tii sen c6 dinh tam teng @hAn chua c6 h6a tlon)Chi phi sua chiia (chua c6 h6a don)Trich lQp dU phdng khoan ttiu tu tAi chinhL5 ch6nh lech tj giri htii do6i do ttrinh giri l4i c6c khodnmuc tiAn vd phAi thu c6 g6c ngogi tg cu6i tcy

79.384.325.225

391.291.302.01444.309.006.185

t.300.000.000

5.512.338.274

15.876.865.M5

78.258.260.4038.861.801.237

250.000.000

r.102.467.65s

77.68r.326.505

39t.29r.302.01444.309.006.185

1.300.000.000

4.300.686.681

15.536.265.301

78.258.260.403

8.861.801.237260.000.000

860.137.336

103.776.464.277

20%

20%20o/o

20o/o

20%

20%

20%20%20Yo

20Vo

s21.796.97r.698 104359.394.340 5lE.EE232r3E5

t\il =

i= 1=./Fl

35

TONG cONG Ty cANG HANG KHONG vIET NAM - crcP MAU sO B 09a-DNTHTIYTT MINH BAO CAO TAI CHINH TONG HqP GIIIA NIIN DO GiSp theo)

17. PHAITRANGTIOIBANNGAN HAN^t r.. .Jo cuol Ky s6 aAu l

lltltttltltlltttt ltrdnc c0xc ry cANc nAxc xu6xc vrET NAM - crcprnuvEt vrrxn nAo cAo rAr cniNs roxc nqr crUl xltx De Gi5p rheo)

18. rnut vA cAc xsoAx rnAr xgrrnAr rnu xnA xuoc

s6 aiu WVND

S5 phii nQp/thutrong kj

s6 aa nQplttrutrong ki

prAu sO B o9a-DN

s5 cu6i Ici

Thu6 vir c{c khorin phii nQpThuE gi6 tri gia tiingThuO m6n biiThuii xudt- nhAn khiuThu6 thu nhip doanh nghiQp (+)ThuO thu nhflp cri nhAnThuO tai nguydnThu€ nhi dat, tiCn thue datThu6 nhd thiuCiic khorin phrii nQp khric

Thu5 vir cic khoin phii thuThu6 giri tr! gia t?ingThu6 thu nhAp doanh nghiEpThu6 thu nh.Qp cri nhdnThuE nhd tl6t, ti6n thu6 ddtThu6 nhd thAuLgi nhuin nQp ngin s6ch

332.t6t.415.t2937.762.665.034

191.094.421t7.257.104.426

379.467.74594.715.961

VND

218.294.081.37526.000.000

305.695.242983.613.895.74020t.144.594.719

t.046.770.96564.539.572.215t3.t69.489.402

VND

224.202.419.21226.000.000

30s.695.24265t.452.480.611186.873.684.849

1.022.815.08947.282.467.789t3.t63.176.586

VND

40.638.834.39646.547.172.233

23.491.755.164167.138.545

373.154.92994.7t5.961

70.673.936.832 1.482.140.099.658 1.124-328.739.378 428.485.297.112

478.085.96s59.518.998.6642.492.091.141

666.899.53546.714

9.883.091.867

1.014.402.822

272.593.60659.5 18.998.6642.492.091.141

49.t36.t7446.714

205.492.f59

1.014.402.822617.763.361

9.883.091.86773.039.213.8t6 1.014.402.E22 62.332.866.299 11.720.750.409

(*) Thuii thu nh{p doanh nghiQp phAt sinh trong k} bao g6m thuti thu nhfp doanh nghiQp T6ng C6ng ry trA hQ li€n quan dl5n hoat dQng quanlj vd khai th6c tdi san cria khu bay (trinh biy d Thuy6t minh s6 8 vd Thuy6t minh s6 38).

,/:/=Hn - + ie\

37

ToNG coNG Ty CANG HANG KHoNG vrPT NAM - crcp IuAu so B 09a-DNTHTIYTT MINH BAO CAO TAI CHiNH TONG HqP GII A NI6N DQ [i6P thEO)

19. CHIPHiPHAITRANGANHAN^t r.,. ^r-l ..50 CUOI KY DO OaU Ky

VIID VND

Gi6 tri nguyen gi6 qm t?ing tdi sen cti dlnhGiri tri t4m ting sta chta lon tii srinTiAn thu6 d6t, thu€ d6tChi phi l6i vayChi phi trang phpcChi phi tham quan nghi m6tChi phi bay hiQu chuinChi phi sua chila tai siinTiAn nu6c sinh hogt-.1 -. ^I len olgnChi phi dich vp vQ sinhChi phi b6i duong

TONG cONG Ty CANG HANc KHONG vIET NAM - crcP MAU s0 B oea-DNTHUYET MINH BAO CAO TAI CHiNH TONG HqP GII.IA NIEN DQ [i6p tbeo)

(1) ?avri.: iokhoan 3 diO anv6n Nhd nu iutu tpi c6ng ty cd phren. Tinh diin ngdy 30 thang 6 ndm 2019, T6ng C6ng ty dd t4m nQp3.194.868.068.494 d6ng (t4i ngiy 3l thang 12 n6m 2018: 3.194.868.068.494 ddng)vdo Ngqn s6ch Nhd nudc tr€n co sd s6 ti€n thu tt c6 phdn h6a. Vi vfly, s6 tiAn phnitrA v6 c6 ohAn h6a cdn lai s€ duocl,dugc quy6t to6n c6 ph6n h6a cta cophi c6 phAn h6a (trinh. biy d.Thuyiltchinh s6 tiAn phdi trd vd c6 ptrAn trOa

(ii) Nhu trinh bAy t4i Thuyiit minh s6 I vC quan lf vi khai th6c tAi san khu bay, T6ngCdng ty

lltttttttt lll ttttltr0nc c6xc ry cAr.rc sAxc xn6xc vrET NAM - crcprnuvEr rvrrxx nAo cAo rAr cuixn rdxc HOp crLIA NrEN DO OiSp theo)

22. v,ry vA xg ruut r,qr cuixs5 dlu ki

I

Trong kY

uAu s6 B o9a-DN

so cuol Ky

Vry dii bgn d6n hgo trl .Ngtu hAng hqp t6c Qu6c t€ NhAtBdn - Hifp ttinh vay v6n M\,IIX-2Du 6n xey dung nhA ga hinh kh6chQu6c t€ s6n bay Ten Son Nh6tbing ngu6n v6n ODA ( I )

Ng6n hAng hqp tac QutSc t6 Ntr4tBAn - HiQp ttinh vay v6n MTIXVII-6 DU 6n xdy dgng nhd ga T2 C6ngHang kh6ng Qu6c t6 Noi BAi bingngurin v6n ODA (2)

Gi{ tri

VND

150.932.824.856

S5 c6 khinlng trl oq

VND

150.932.824.856

TIng

VND

1',t.t25.898.587

44.801.583.295

Giim

VNI)

7 5 .466.412.428

D{nh gil chcnh lcchti si{ cu6i ki

VND

6.30E.971.609

Gi{ tri

VNI)

158 .90t .282.624

55 c6 khtnlrg tri trq

VND

15t.901.282.624

,+4.801.5E3.295 44.E01.583.295

150.932.t24.855 150.932.824.656 t2t.927.4ALA8;2 75.46,412.428 6.30t.97t.609 203.702.865.919 203.702.665.919Vry dli htnNgAn hang hqp t6c Qu5c tC Ntr6Bdn - Hifp

rONG cONG Ty cANG HANG KHONG vIET NAM - crcP MAU sO B 09a-DNrnwtr MrNn sAo cAo rAt cnixn r6nc ngr ctUa xttx og (Ti5p theo)

(l) Khoan vay tin dpng cho Dg an xAy dpg nh?r ga hanh kh6ch Qu6c ti5 sAn bay TdnSon Nh6t bang ngu6n viin ODA theonlm 2002 giira BQ Tdi chinh vi NgdnKhoan vay ndy dugc thgc hiQn th6ng qH6 Chi Minh (nay ld Chi nh6nh NgdnHqp d6ng.tin dung vay v5n ODA s6 O38/TDNN-TDTWI ngAy 15 thang 8 nam 2002vd Hqp cl6ng u! quy6n cho vay lai vdn JBIC s6 06/2002fuQ/BTC-TCDN ngdy 17thring 7.n5m 2001 gita Qui h6 trq ph6t tri6n. vd BQ Tdi chinh (dai diQn h Vu Tdicninfr A6i ngoai). MUc dich crla khgan vay nhim xdy dgng nhn ga hdnh kh6ch qu6ct6 s6n bay T6n Son NhAt. f6ng sti viin vay theo hqp d6ng ln 22.768.000.000 Y€nNh4t v6i thdi h4n cho vay vir tri h4n ln l0 nam k6 tirngdy Hipp dlnh vay v6n c6 hiQu h6p vd chiu l6i su6tcho khod,n vay li 1,6%/ndm tinh d6n 30 thang 6 n6m2O1g \i] 3.575.278.859.001 d6ng tuong ducng 16.448.651.357,2 Yon NhQt (t4i 31thing12 nlm 2018 lit3.557.499.694.513 d6ng tucmg duong 16.814.176.942,92Y0nI.{h40.

(2) Khoan vay tin dpng cho Du an xAy dyng nhd ga Qu6c d NOi Bai T2 blng ngu6nv6n ODA theo HiQp dinh vay ,6n s6 VNXVII-6.ngiy. lS.thring 3 n6m 2010 gitaChinh pht Nhat Ban vd Chinh phi ViQt Nam. TOng sd v6n vay theo hgrp ddng ld12.607.000.000 Y€n Nhdt vdi thdi hgn cho vay vir trA ng trong 40 nlm vd thoi gianAn h4n ld 10 ntrm k6 tt ngdy HiQp dlnh vay v6n c6 hiQu lgc. Thcri gian gidi ngdn trongvdng 7 ndm kti tt ngdy HiQp clinh vay v6n c6 hiQu lgc. Mgc dich cria khoan vay nhimx6y d\mg Nhd ga T2 - Cang Hang kh6ng Qu6c t6 NOi Bei. T6ng Cdng ty dI sri dpngtdi san thuQc Nhi ga hanh kh6ch T2 - Cang Hang kh6ng Qutic tii NOi Bei d0 thti ch6pcho khoin vay nlry. Ldi su6t cho vay vd phi cho vay l4i ld O,4%olndm 6p dgng cho chiphi xdy dgng vit 0,21o/o/ndm cho chi phi tu v6n. Sli du ng vay d6n 30 thang 6 nAm2019 1it2.687 .877 .447 .294 d6ng tuong duong 12.366.01 6.964 Yon Nhft (tai ngdy 3 Ithang 12 n6m 2018 \d2.619.246.053.144 ddng tuong duong 12.366.016.964 Y6nI.rhat).

(3) Khoan vay tin dqng cho Dr,r.an xdy d\mg nhi ga Qu6c ti5 NOi Bni T2 blng ngu6nv6n ODA theo HiQp dinh vay v6n s6 Vlrll 1-P6 ngiy 30 thang 3 nIm 2012 gita.Chinhphri Nhflt Bdn vir Chinh phri ViQt Nam. T6ng sti v6n vay theo hgp d6ng h20.584.000.000 Y€n Nhflt vdi thdi h4n cho vay vi tri ng trong 40 ndm vd thdi gian6n h4n ld l0 nlm k6 tu ngny HiQp dinh vay v6n c6 hiQu lgc. Thoi gian gidi ngdn trongvdng 5 ndm kti tt ngny HiQp clinh vay vi5n c6 hiQu lgc. Mqc clich cia khoan vay nhimx6y dsng xdy dpg Nhd ga T2 - Cang Hang kh6ng Qu6c t6 NOi Bai. T6ng C6ng tydd su dpng tdi san thuQc Nhd ga hanh kh6ch T2 - Cang Hang kh6ng Quiic te NOi BeiaC tn6 ch6p cho khoan vay ndy. Ldi su6t cho vay vi phi cho vay.lii la 0,4%olntut 6pdqng cho chi phi xdy dpng vd 0,21%o/ndm cho chi phi tu v6n. Sti du ng vay d6n 30th6ng 6 ndm 2019\d.4.445.664.080.000 d6ng tuong duong 20.453.000.000 Y€n Nhft(t4i ngdy 31 thang 12 nlm 2018 le 4.132.149.930.000 d6ng tuong duong20.453.000.000 Y6n Nhat).

oEt

T RI(

0

4t

TONG cONG Ty cANG nAxc xnOxc vlpr NAM - crcp wtAu sO B 09a-DNrnwtr Nrrxn sAo cAo rAI csins rdxc ngr ctUn xtEx DQ Cri6p theo)

(4) I(hoan vay tin dgng cho Dg ar.r xay dung nhi ga Qu6c t6 NOi BAi T2 bdng ngudnv6n ODA theo HiQp dlnh vay v6n s6 vNl3-P3 ngiry 24 thing 12 n6m 2013 gitaChinh phri Nhat Ban vd Chinh pht ViQt Nam. T6ng s6 v6n vay theo hqp

rllllltttltltttttltTONG CONG TY CANG HANG KH6NG vIpT NAM - CTCPrnuvEr NrrNn sAo cAo rAr cnixn roNG Hqp crUa xrtN DQ Gi6p rheo)

23. VOX CnU SO HtIUci. chi sO hihr

v5n g6p ThIrlvon cong duphAn

Lqi nhu$n sau thu6chua ph6n ph6i

MAU sO B o9a-DN

c0nsC6 phi6u qu9Qul diu tu

ph6t tri6nVND

Cho kitogt tlQng k6t thic ogiy 30 thring 6 nIm 20t856 du tliu kj 21.771.732.360.000

YIYD VND VND VND VND

't 4.602.790.587 702.011.972.981 4.515.288.121 .6573.062.135.627 .378

(s72.470.000)t.848.56t.973.t24

(415.038.000.000)(2.787.7s0.000)

r .959.4 t 6.582.400

21.771.732.360.000 14.602.790.587 (572.470.000) 2.550.573.946.105 3.351.519.,93.511 27.687.956.070.203

27 .003 .635 .245 .2253.062.135.627 .378

(s72.470.000)( 1.848.56 r.973. 124)

(41s.038.000.000)(2.787.7s0.000)

(1.9s9.416.s82.400)

Cho kitoet dong k5t thnc ngiy 30 thdng 6 nlm 201956 du tldu kj 21.771.732.360.000Lqi n}uan Eong kyMua l4i c6 phi6uTrich qu! ddu tu phdt tri6nTrich quY khen thudng, gh0c lqiTrich quy thudng ban di6u hanhChia c6 tuc

14.602.790.s87 (s72.470.000)

(945.820.000)

2.550.573.946.105

3.484.019.695.540

5.922.369.007 .9613.6t6.802.893.602

(3.484.019.695.540)(277.486.s65.000)

(r48.680.000)( r .959.305.6r 2.400)

10.400.000.000

30.2s8.705.634.6533 .616.802.893.602

(94s.820.000)

(277 .486.s6s.000)(r48.680.000)

( 1.9s9.305.612.400)10.400.000.000Didu chinh kh6c (r)

s5 au cuSi ty 21.771.732.360.000 14.602.790.587 fl.518.290.000) 6.034.s93.64r.64s 3.828.611348.623 31.648.021.8s0.8ss

Thay iilii v6n chri s& hiiu

Theo Nghi quyiit Dqi hQi d6ng c6 d6ng sO OZ/Nq-OHOCD ngay 22 thirrrg 6 nlm 2O19, T6ng 6ng ty da ph€. duyQt viQc trich lflp c6c quy ttr lqinhuin chua ph6n phtii cria nam 2018, bao gdm: trich.lQp Qui dAutu phrit triiSn vdi sti tidn 3.484.019.695.540 ddng,. Qui khen thudng, phric lgi vois6 ti0n684.224.565.000 d6ng vd Qu! thuong Ban di6u hanh voi s6 ti6n 1d2.936.430.000 ddng. Trong n6m 2018, T6ng C6ng ty dd tam trich lap cecqu! tri lqi nhuin chua phnn ph6i crja nim 2018, bao g6m: trich l6p Quy khen thuong, phric lqi oi sti tidn 406.738.000.000 d6ng vi Qu! thuongBan diAu hanh vdi sti ti€n li 2.787.750.000 d6ng.

Theo Nghi quy6t o4i hQi d6ng c6 d6ng sii OZfNq-OHOCD ngiy 22 thing 6 ndm 20 19, T6ng C6ng ty da trich c6 tfc ndm 20 I 8 phdi tri cho c6c c6d6ng tu lqi nhu{n chua phan ph6i cria ndm 2018 theo t} le 9% @l c6 phiiiu nhan 900 d6ng), voi s5 ti€n li 1.959.305.612.400 d6ng. Trong kj,, T6ngC6ng ry chua chi trd c6 tric cho cric cii dong.

t/rir .----- -- rlll

\\als !=:= /Si43

rONG cONG Ty cANG ni,xc xn0xc vIET NAM - crcP urAu sO B 09a-DNrnw6r Nlrxn sAo cAo rll cnixn roxc ugr cIUl xtEx DQ (Ti6p theo)

Theo Ngh! quyiit Uqi ddng Quan tri s5 letrNq-roQT ngdy 22 thing .ll ndm 2018,trong nlm C6ng ty dd mua l4i 72.200 c6 phi6u quy v6i t6ng gi6 mua c6 phi0u qui li945.820.000 d6ng.

(+) Trong lcj, T6ng C6ng ty thgc hiQn didu chinh sti th,.,ti Thu nhfp Doanh nghiQpndm 2018.

C6 phin:s6 cu6i xY s6 oAu N

- S5 luqng c6 phi6u de b6n ra cdng chirng+ Cd phiin phd th6ng

- s5 luqng c6 phi6u qui+ Cii ptuin phii th6ng

- S5 luqng c6 phAn dang luu hinh+ Cii phin phii th6ng

- MQnh gi6 tlang luu hdnh (ddng/c6 phin)

2.t77.173.2362.177. 173.236

115.900

I 15.9002.177 .057.136

2. t77.057.336

10.000

2.t77.173.236

2.177.173.236

43.700

4i.7002.177.t73.236

2.177.173.236

10.000

T6ng C6ng ty chi c6 mQt loai c6 phdn thutrng voi mQnh gi6 le 10.000 diing mQt c6Rnarr. CO aOng rd htu c6 phAn thuong dugc nhfn c6 tric khi tlugc c6ng b6 vi c6 quydnbiOu quyiit theo ti lQ mQt quyiin biiSu quytit cho m5i c6 phdn sd hriu t4i c6c cuQc hgpcO d6ng crla T6ng C6ng.ty. ffu q? cac c6 phdn d6u c6 quyOn thta hudng nhu nhauddi v6i gi6 tri tii san thu6n ctra T6ng Cdng ty.

v5n ilidu lQ:

Theo Gi6y chtmg nhfln Dang kj doanh nghiQp thay d6i lan thf.8 ngiy l5 thring 8 ndm2018, v6n didu l0 cta T6ng C6ng ty 1 21.771.732.360.000 ddng. T4i ngiy 30 thri.ng6 n[m 2019, vtin di6u l0

TONG cONG Ty cANG HANG KHONG vrET NAM - crcp MAU sO B 09a-DNrHrryET MrNH BAO cAo TAr cniNs r6xc Hgp crr.IA NrtN DQ gi5p theo)

s6 cu6i ry s6 aiu ryVND

44.517.571 .868

VND

44.517.571 .868Nq kh6 tldi de xri lf

Hhng h6a nhQn lcf g&i

2. Doanh thu brin hirng

C6c khoin giim trir doanh thuChi6t kh6u thuong mqi

Doanh thu thuAnDoanh thu cung c6p dich vtrDoanh thu b6n hing

Trong t iDoanh thu ttr cic b6n li6n quan(Thuy6t minh s6 36)

229.167.486.8374.884.940.576.636

768.914.538.768

1.244.513.294.556

VND

168.579.885.9184.589.254.638.343

637.626.276.470

969.065.609.012

371 .l 98.900 719.480.983

25. DOANH TrrU TTTUAN vD nAX HANG vA CUNG CAp DICH vUKj niy

VNDDoanh thu brin hirng vir cung cdp dich vgTrong d6:l. Doanh thu dich vga. Doanh thu dich vu hAng kh6nB:Doanh thu phpc vp m[t dtt co bin/ tron g6iDoanh thu phuc vp hinh kh6chDoanh thu soi chi6u an ninh hdnh kh6ch,hdnh lfDoanh thu dich vg hdng kh6ng khAc

Ki tru6c

7.127.535.896.797 6.364.526.409.743

b. Doanh thu phi hdng kh6ngDoanh thu cho thu6 m{t bingDoanh thu cho thu6 quring c6oDoanh thu dich vg sri dyng ha tAng nQicingDoanh thu dich vg cung c6p tiQn ichDoanh thu phpc vp kh6ch VIP, F, C,...Doanh thu dich vp phi hdng kh6ng kh6c

273.445.355.470 268.757.616.003

403.528.502.578148.533.369.400

58.273.709.84163.711.732.04273.200.999.932

363.505.689.252123.645.572.300

52.557.760.07652.t48.045.61s57.680.612.819

r.020.693.669.263 918.295.296.06s

778.800.370. l6l 682.92t.725.4s8

8.927.029.936.22t 7.96s.743.431.266

(16.7ts.117.032) (8.722.438.046)

8.131.514.449.028778.800.370.161

7.274.099.267 .762682.921.725.458

6-Yct'criciilE

\vrlr>\E.910.314.819.189 7.957.020.993.220

344.664.142.260 318.707.s85.r25

45

TONG cONG Ty cANG HANG KHONG vlpr NAM - crcP MAU sO B 09a-DNrnuvf,r N{Nn sAo cAo rAt cnixn rdNc uqp cnll Nrtx oQ (Ti6p theo)26. crA v6x nnxc sAx vA ulcu vq cunc cAp

Ki niy Ki tnnlcVND

3.880.808.802.875464.512.962.749

VND

3 .534 .445 .887 .247429.687.057.382

'r1 CHIPHi HoAT DQNG KINH DOANH THEO YEU T6

Ki nAvVND

Gi5 v6n cria dich vg

TONG cONG Ty cANG HANG KHONG vIET NAM - crcP MAU s0 B 09a-DNrnwEr Nrrxn sAo cAo rAr cHiNH r0xc ngr cIUl xIEx oO Cri6p theo)30. cnrpHinAxnaxc

Ki niry Ki trufcVND VND

Chi phi nhAn vi6n b6n hingChi phi vdt liQu, bao bi bdn hingChi phi c6ng cr.r, d6 dtrng vln phdngChi phi kt#u hao tAi sin cd dinhChi phi di6u hdnh, thuong quy€nChi phi bio dudng, sria chilaChi phi dich vg mua ngodiChi phi kh6c

31. CHI PHi QUAN Lf DOAI\H NGHIDP

Chi phi nhdn viOn qurin l!Chi phi vQt liQu, d6 dtng vtrn phdngChi phi kh6u hao tii srirn c6 dinhThu6, phi, lQ phiChi phi sta chta tai sinChi phi diQn, nudc, th6ng tin li6n l4cChi phi d[ch vp mua ngoAi kh6cChi phi ph0c lgi cho ngudi lao il$ngCdng uic phiChi phi bdng ti6n kh6cTrich lip du phdng nq phdi thu kh6 tldi

32. THUNHAPKHAC

187.779.949.932 r4s.869.978.097

Ki nAv trudc

54.503.567.906617.924.667

1.055.244.983630.721.799

114.6t3.456.4t6816.991.800

7.739.649.3347.802.393.027

46.003.648.383638.548.998992.784.958652.5t3.999

86.335.204.866804.998.6t2

5.407.155.4895.035.122.792

VND

241.585.383.7244.818.501.394

21.293.036.6259.4lL.124.9031.521.3 t0.0257.020.254.7324.629.569.557

s3.96t .537.064n.021.822.26922.331.361.207

26.037.900441.498.162.674 377.619.939.400

Ki nAy Ki trudcVND YND

VND

257.446.133.8364.980.498.500

17.682.106.6339.257.2s2.0322.688.972.86t8.937.038.2285.872.778.234

92.259.418.29412.385.050.53829.988.913.5t 8

Thu nhfp do thanh lf tai san c5 ilinhThu do vi pham hqp ddng kinh t6Ch6nh lQch mdi thAuHodn tirin thu6 su dung d6t phi ndng nghiQpdni Kl, K2 Bu6n ME ThuQtHodn nhip khdu hao hQ th6ng nhd dnikh6ch VIP A NQi Bei

dAt tai s6

rln DioxinDd NIngCric khoin khric

592.23t.341264.413.468102.269.097

3.274.073.000

1.957.345.000

8t3.182.221

233.30s.26310.222.72t

190.921.8s2

t93.752.183

403.538.696

\9tM}

irrEtt.tq

47

7.O03.514.127 r.031.740.715

TONG cONG Ty cANG nANc KHOxc vIET NAM - crcP ruAu s6 B 09a-DNrnwEr vrrxn sAo cAo tAt cninn roxc ngr cItIA NItN DQ GiSp rheo)33. cnrpnixnAc

Khodn nQp phqtChi phi thanh lf tai snnCric khoin khric

nlVND

314.434

497.310.566

Ki trufcVND

736.618.90248.114.060

204.03 5.055497.625.000

CIII PHi TIIUT THU NHAP DOANH NGHIEP

Chi phi thuii thu nh$p doanh nghiQp hiQn hdnh trong k! dugc tinh nhu sau:

Ki niyVND

988.768.0r7

34.

VND

4.472.598.75E.061 3.780.192.715.19E

85.3E8.596.73379.384.325.225

491.933.2345.512.338.274

(81.982.0r3.r86)

(81.982.013.186)(77.681.326.505)(4.300.686.681)

trudc

85.415.215.E3984.3s5.996.937

1.0s9.2t8.902

(79.77s.737.242)

(232.7 t7 .799)

(79 .543 .019 .443)(77.437.404.047)

(2.10s.615.3e6)

Lqi nhuin tnnic thu6Diiu chinh cho thu nh$p chiu thu6Cic khoin ttidu chinh tlng- Trich tru6c chi phi thu6 ddt,- Chi phi lo4i tru khi tinh thu6- L5 chdnh lech tl giri htii doai do danh gial4i cdc khoin mpc tiAr vi phrii thu c6 g6cngo4i tQCric khoin didu chinh g,i6m- Ldi ch6nh lQch r! gi6 h6i do6i do d6nh.girilqi c6c khodn mgc tiCn vd phii thu c6 g6cngoai tQ- Hoin nhfp chi phi dd lo4i trt khi tinh thu6thu nhfp doanh nghiQp giai do?n tru6c:+ Chi phi thuA cldt+ L6 ch€nh t€ch rj, gid hdi dodi do ildnh.gitilai cdc khodn muc liAn vd phdi lhu cd g6cngoai GThu nhflp kh6ng chlu thu6Thu nhflp tinh rhu6 ki hien hnnhThu6 suit th6ng thudngThu6 thu nhfp doanh nghiQp phni nQpChi phi thuS thu nhfp doanh nghiQp hiQnhAnh

(194. t I 1.369.000) (190.966.495.000)4.281.893.972.60E

20%8s6.378.794.522

3.594.t65.698.20

718.973.139.759,1[

8s6.378.794.522 718.973.t39.759a*

T6ng COng ty c6 nghia vg n$p thu6 thu nhflp doanh nghiQp theo thu6 su6t 20% trenthu nh4p tinh thuO.

4E

TONG cONG Ty cANG HANG KHONG vrEr NAM - crcp rvrAu sO B 09a-DNrnwtr NrrNH sAo cAo rAr csixu roxc ngr crU.L NrtN De (Ti6p rheo)3s. cAc xnoAx canr xf,r

Cam k5t thu0 hogt ttQngKi niry Ki trudc

VND VNDChi phi thu6 hoat tlQng t5i thi6u dd ghi nhdn vdobrio crio k6t quA hopt tlQng kinh doanh trong kj, 35.622.580.448 38.721.588.253

T4i ngiy k6t thfc k] k6 torin, T6ng C6ng ty c6 c6c khoAn cam ki5t thud hogt dQngkh6ng hty ngang vdi lich thanh toiin nhu sau:

^, r.. .so cuor l(Y s6 aAu WVND VND

Trong vdng mQt nimTu nIm thri hai d6n n[m thri n6mSau ntrm nim

4.308.314.51216.772.803.427

151.304.229.t75

4.335.632.54217.354.408.609

t57.583.773.641172.385.347.114 179.273.814.792

36.

C6c khoan thu€ hoqt dQng tne nien ti6n thuO ddt cho c6c cang hang kh6ng t4i c6c cllaphuong. D6i vdi c6c cdng hang kh6ng chua kj hqp d6ng thu6 d6t chinh thric voi coquan dla phuong, gi6 thu6 d6t duo. c tinh theo th6ng b6o do c6c Uy ban Nhdn d6n tinhquy d!nh.

Cam k6t v5n

T4i ngiy 30 th6ng 6 ndm 2019, tdng gi6 tri c6c hgrp ddng dU 6n x6y dpg co ban chriy6u cdn tlang thsc hiQn ld 1.288.935.188.823. d6ng (tqi ngdy 3l th6mg 12 ndm 2018:1.688.312.711.176 d6ng); trong d6 gi6 tri kh6i luqng hoan thanh lA 516.858.042.615ddng (tai ngAy 3l thring 12 nlm 2018: 391.061.691.164 ddng) vA gi6 tri chuathu.chiQn\d772.077.146.203 d6ng (tai ngiy 31 thing12 ndm 2018: 1.297.251.020.012d6ng).

NGrrrDp vu vA s6 urlvor cAc etx LrtN QUANC5c b€n li6n quan vdi T6ng C6ng ty bao gdm: c6c thanh vi€n quan ly chri ch6t, c6cc6 nhAn c6 li6n quan v6i c5c thanh viOn quan lj chrir chtit vi c6c b€n li6n quan kh6c.

Giao dich vi s5 du voi cdc thinh vi6n guin lf chi ch5t vir c6c c6 nh6n c6 li6nquan vrfi c6c thinh vi6n quin lj chfi chdtC6c thinh viOn qudn lf chri ch5t bao gdm: c6c thanh vi6n HQi d6ng quan tri, BanKi6m so6t vd Ban TOng Girim ddc. C6c c6 nhdn co liOn quan vdi c6c thAnh vi€n quinlj chri chdt lA c6c thdnh vi6n c6 quan he mAt thi6t trong gia

TONG cONG Ty cANG HANG KHONG VIET NAM - crcP MAU sO B 09a-DNrHUytT MrNH BAo cAo r.\I cHiNH TONG HqP GIUA NI6,N DQ [i6p theo)

Sd dr vdi cdc thdnh viAn qudn ty chil ch6t vd cdc cti nhdn cd hAn quan vdi cdc thdnhviAn qudn tj, chi chiit.

T6ng Cdng ty kh6ng c6 si5 du vdi c6c thAnh.vidn quan lf chri ch6t ve cric c6 nh6n c6li0n quan v6i c6c thdnh vi0n quan lj chti ch6t.

-..: ,Ti€n fuong cua cdc thdnh viAn chi ch6t

Tidn luong cria HQi d6ng QuAn tri vi Ban-l .lt ong ulam oocTidn luong cia Ban ki6m soit

VND

5.414.384.400

l.l 15.614.800

Ki nrry trurlcVND

s.637.870.000

887.974.500

6.529.999.200 6.525.E44.500

C6ng ty TNHH Dlch vp Brio Du6ng M6y bay Cing Hing kh6ngMi6n Nam

Giao dich vi s6 du vfi b0n li6n quan kh6c

Mdi quan hQ vdi c6c b6n li6n quan

Doanh thu d6i vrii cdc bOn li6n quanCOng ty C6 phin Dich vu Hing kh6ng Sinbay Tdn Son NhAtCdng ty C6 phin Dlch vp Nhi6n liQu Hingkh6ng NOi BdiC6ng ty C6 phAn Phuc vu MIt ddt Sdi GdnCdng ty C6 phAn Phuc vu M{t d6t Hd NQiC6ng ty TNHH Dich vg Brio Du0ng M6y bayCing Hing kh6ng MiAn NamC6ng ty C6 phAn Vdn tai Hnng kh6ng MidnNamCdng ty C6 phAn Dich ve Hing h6a Hingkh6ng Viet NamC6ng ty C5 phin Thuong mai Hdng khdngMi6n Nam

M5i quan hQCdng ty con

C6ng ty li6n k6t..^ . ruong ty lren KetCdng ty li6n k6tCOng ty li6n kOtCdng ty li6n k6tC6ng ty li€n k6t

C6ng ty li€n doanh

Trong lci, T6ng C6ng ty cl6 c6 c6c giao dlch sau vcri c6c b€n li6n quan:

Ki niyVND

Ki trufcVIYD

175.447.712.003 168.470.594.823 irzl

L641.140.210 1.568.214.712,HI

i0r, nit

aLlrEl.i.IF

5.155.93 I .765 5.773.326.463

4.893.877.663 4.530.885.929

13.909.086 4.090.908

91.536.757 .96462.617 .66t.486

3.3s7.ts2.083

82.087.930.48553.147.608.8723.124.932.933

50

344.664.142.260 318.707.s8s.125

TONG cONG Ty cANG HANG KHONG vrET NAM - crcp rvrAu sO B 09a-DNrnuvtr vuxn nAo cAo rAr cuixu rdxc nqr cIUa ll$,x DO (Ti6p theo)

k}6ng NQi BdiC6ng ty C6 phAn Phuc vu MIt dAt Sdi GdnC6ng ty C6 phAn Phsc vu M4t d6t He NOiC6ng ty C5 phAn Vqn tni Hdng kh6ng MiAnNamC6ng ty C6 phAn Dich vu Hing h6a Hdngkh6ng ViQt NamC6ng ty C6 phin Thuong mgi Hdng khdngMi€n Nam

Doanh thu tiri chinh d6i vrii cic b6n liOn quanCdng ty C6 phAn Dich vg Hing kh6ng SAn bayTin Son NhAtC6ng ty C6 phdn Dich vu Nhi€n liQu Hdngkh6ng NQi BdiC6ng ty C6 phin Phuc vu Mdt d6t Sdi CdnCdng ty C6 phAn Phuc vp M{t d6t He NQiC6ng ty C6 phAn Dich vu Hdng h6a Hdng kh6ngViet NamC6ng ty TNHH Dich v1r Bio Du0ng Mriy bayCing Hdng kh6ng Midn Nam

C6ng ty C6 phAn Dich vy Hdng h6a Hirng khdngViCt NamCdng ty TNHH Dich vg Bdo du&ng Mriy bayCdng Hdng khdng Mi€n NamCdng ty Cd phin Vin tai Hdng kh6ng Midn NamC6ng ty C6 phdn Dich vp Nhitn liQu Hingkh6ng NQi Bii

Ki nny Ki tru6cVND VND

9.974.329.s06 8.735.757.520

55.444.828.970 52.682.386.020

I .478.84t.629208.573.50018t.146.917

3.978.796.946479.757.300139.743.834

56 du chri yi5u voi c6c b6n li€n quan tgi ngdy k6t thric kj'kii toan:

^t 1.. .so cuor KyVND

94.498.000 47.410.720

474.285.449 391.919.978

67.t56.503.971 66.455.772.318

97.601.258.000 99.566.384.000

16.200.000.000 9.600.000.000

34.560.1 I I .0003.000.000.000

15.000.000.000

34.560.1 l L000

12.500.000.000

12.240.000.000

166.361.369.000 168.466.495.000

s6 aAu riVNI)

34.432.941.364Ls.377.682.8s830.572.894.568

1.405.444.876

192.668.809

6.390.609.733t 9.916.941

34.168.655.54813.403.062.75032.647.650.609

8.467.t62

r 70.140.084

4.411.729.6074.420.086

:!s3arinJ TY

rr[iTT{Ai

@

5l

88.392.159.149 84.814.125.t46

TONG cONG Ty cANG HANG KHONG vlpr NAM - crcp MAU so B 09a-DNTHUYfT MINH BAo CAo TAI CHINH TONG HqP GII.IA NIEN DQ (Ti6p theo)

Phii tri nhir cung cdpC6ng ty C6 phin Dich vq Hing kh6ng Sin bayT6n Son NhdtC6ng ty C6 phin Dich vu Nhi€n liQu Hingkh6ng N6i Bni

Vi9t NamC6ng ty C6 phAn Thuong mai Hing kh6ng MiAnNam

^t 1.. .JO CUOI l(V S5 dAu kiVND VND

3.239.190.750 2.490.032.950

9.72t.636.859 t0.720.286.731

42.878.2753.055.194

34.942.050

200.26r.100443.387.340

42.422.87020.493.088

Phii tri kh6c

TAn SonC6ng ty C6 phin Dich vu Hdng kh6ng Sdn bay

NhAt

85.1 09.000 80.t 10.999

13.126.812.t2E 13.996.995.07E

51.000.000 64.982.500

sr.000.000 64.982.500

37. THONG TIN Bo SUNG CHo CAC KHoAN MUC TRiNH BAY TRoNG BAoCAo LUIJ CHUYTN TItN TE T6NG HqP GIIIA NITN DQ

Th6ng tin b6 sung cho c6c khoin phi tidn tQ

Ti0n chi trd l5i vay trong k) kh6ng bao gdm 28.917.000.000 d6ng (ki hoqt dQng 6theng k6t thfc ngdy 30 thang 6 ndm 2018: 29.159.000.000 d6ng) ld khoin chi phi laivay trich tru6c tai ngny.30 thiing.6 ndm 2019. Vi v4y, mQt khoan ti6n tuong img tldclugc cli€u chinh tr6n phAn thay d6i c6c khoan phdi trA.

Tidn thu lai ti6n gti trong k! kh6ng bao g6m 815.012.958.91 I d6ng (k! ho4t

TONG cONG Ty cANG HANG rarONG vrpr NAM - crcp MAU s0 B 09a-DNTHtryEr MINH BAo cAo rAI cHiNH TONG Hgp cItIA NIt,N De (Ti5p theo)

38. TH6NG TIN LIf,N QUAN IIOAT DQNG KHU BAYKi niry Ki trufc

I. Doanh thut. Doanh thu dich vu ha ciit cdnh

Cdc khorin giAm trtr doanh thuDoanh thu thuin

^ .-. '-:/. Lat lten gn

II. Chi phi1. ChiphihoqtilQng

Chi phi nhAn vi6nChi phi vft IiQu, c6ng cp dung cu, d6 dtngvtrn phdngPhdn M kh6u hao tai sin c5 dinh tu chiphi quin lj chungThu6, phi, lQ phiChi phi sua chta tdi sinChi phi diQn, nu6c, th6ng tin li6n lgcChi phi dich vU mua ngodi kh6cChi phi phic lqi ngudi lao dQngChi phi bing tidn khic

2. Chi phi thuii thu nhQp doanh nghiQp

III. Chonh lQch doanh thu - chi phi

17.215.688.625 9.3s6.682.894

VND

t.386.727.846.504I .3s4.063.816.832

32.976.343.7921 .321 .087 .473.040

65.640.373.464

598.111.446.973400.957.347.091238.179.777.t78

3.802.2r6.091

l.390.806.61860.621.737.671

9.217.367 .493fi.129.610.27326.60s.172.40032.794.970.742

197.154.099.882

VND

1.161.719.827.0121.187.782.2i7.362

26.062.410.350| .t6t .7 19.827 .012

494.902.656.277328.198.363.594207.159.089.999

3.636.336.057

1.520.555.33550.935.795.506

7 .t23.t27.3073.945.268.434

15.043.013.36729.478.494.695

166.704.292.683

Theo Nghi quytit cta HOi d6ng quan tri s6 f ZtnVq-UOqT ngdy 14 thring 9 ndm 2017vd 125AIQ-HDpT ngdy 14 thring 5 nim 2019, doanh thu cta.Khu bay chri y6u lidoanh thu hp c6t c6nh, chi ph( hoqt dQng cua khu bay bao g6m chi phf sria chtathulng xuy€n, chi phi nh6n vi€n tryc tiiip phqc vu dich vu hp c6t crffi, chi phi luongnhdn vi6n quan lj vi chi phi kh6u hao tei san c6 dinh.

7E8.616.399.531 666.817.170.735

hT6ng Gi6m d5c

Ngdy 29 thdng I ndn 2019

Ph4m Thi PhuongNguiri l{p bi6u

Bni D6ngK5 toin tru&ng

T()NGr;ONr; tr'

c,i\c ilric rfi0NV]E1'NA

c'l'CP

53