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CONSOLIDATED<br />
BALANCE SHEET (cont.)<br />
(As at 31 st December 2013)<br />
FORM B01-DNBH/HN<br />
Unit: VND<br />
EQUITY Codes 31/12/2013<br />
31/12/2012<br />
A. LIABILITIES<br />
I. Current liabilities<br />
1. Short-term loans and liabilities<br />
2. Trade account payable<br />
3. Advances from customers<br />
4. Taxes and amounts payable to State budget<br />
5. Payable to employees<br />
6. Accrued expenses<br />
7. Other current payables<br />
8. Bonus and welfare funds<br />
II. Technical reserves<br />
1. Premium reserve<br />
2. Claim reserve<br />
3. Catastrophe provision<br />
III. Long-term loans<br />
1. Other long-term payables<br />
300<br />
310<br />
311<br />
312<br />
313<br />
314<br />
315<br />
316<br />
319<br />
323<br />
330<br />
331<br />
332<br />
333<br />
340<br />
343<br />
1,706,963,095,329<br />
731,440,434,183<br />
-<br />
413,348,055,369<br />
82,674,276,166<br />
23,592,077,799<br />
70,304,245,277<br />
44,172,493<br />
140,107,896,106<br />
1,369,710,973<br />
975,176,321,976<br />
779,744,086,555<br />
107,489,008,967<br />
87,943,226,454<br />
346,339,170<br />
346,339,170<br />
1,584,239,330,487<br />
618,776,075,654<br />
2,998,985,191<br />
334,489,724,146<br />
93,101,463,387<br />
25,935,971,048<br />
49,845,386,007<br />
255,128,651<br />
111,487,710,774<br />
661,706,450<br />
964,933,017,767<br />
730,797,339,404<br />
113,139,717,906<br />
120,995,960,457<br />
530,237,066<br />
530,237,066<br />
B. EQUITY<br />
400<br />
2,165,839,369,158<br />
2,185,275,346,385<br />
Owners’ equity<br />
1. Charter capital<br />
2. Share premium<br />
3. Statutory reserve<br />
4. Financial reserve funds<br />
5. Other owners’ funds<br />
6. Retained earnings<br />
410<br />
411<br />
412<br />
417<br />
418<br />
419<br />
420<br />
2,165,839,369,158<br />
755,000,000,000<br />
1,133,484,074,449<br />
60,993,712,075<br />
2,911,660,504<br />
20,960,906,403<br />
192,489,015,727<br />
2,185,275,346,385<br />
755,000,000,000<br />
1,133,484,074,449<br />
51,127,490,355<br />
2,755,650,645<br />
16,918,099,047<br />
225,990,031,889<br />
C. NON-CONTROLLING INTEREST<br />
500<br />
94,878,143,462<br />
99,143,001,785<br />
TOTAL RESOURCES<br />
600<br />
3,967,680,607,949<br />
3,868,657,678,657<br />
VŨ THỊ DUNG<br />
Preparer<br />
NGUYỄN PHÚ THỦY<br />
Chief Accountant<br />
LÊ VĂN THÀNH<br />
Chief Executive Officer<br />
28 th March 2014<br />
www.baominh.com.vn
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