TONG CONG TY DU LICH SAI GON - TNHH MOT THANH VIEN BAO CAO TAICHINH HOP NHAT __ . - CHO NAM TAI CHINH KET THUC NGAY 31 THANG 12 NAM 2021TONG CONG TY DU LICH SAI GON - TNHH MOT THANH VIEN THONG TIN VE DOANH NGHIEP Gidy ching nhan dang ky doanh nghiép H6i déng Thanh vién Ban Téng Giam déc Ngwi dai dién theo phép luat Tru so chinh Céng ty kiém toan ‘86 0300625210 do Sé Ké hoach va Bau tu Thanh phd Hd Chi Minh cép lan dau ngay 1 thang 9 nam 2010 va Gidy ching nhan ng ky doanh nghiép thay di gan nhat lan thir 10 ngay 26 thang 10 nam 2021 ‘Ong Pham Huy Binh Ong Nguyén Binh Minh ‘Ong V6 Van Tuén ‘Ong Nguyén Binh Minh ‘Ong V6 Anh Tai ‘Ong Nguyén Bong Hoa Ong Trvong Bic Hung ‘Ong Pham Huy Binh Ong Nguyén Binh Minh Chit tich Thanh vien (Bén ngay 20 thang 7 nam 2021) Thanh vién (Bén ngay 6 thang 1 nam 2021) Téng Giam Béc (én ngay 20 thang 7 nam 2021) Pho Téng Giam Bde Phé Téng Gidm Bc Pho Téng Giém Déc (Tir ngay 1 thang 4 nam 2021) Chi tich Téng Gidm d6c (Bén ngay 20 thang 7 nam 2021) 23 Lé Loi, Phuong Bén Nghé, Quan 1, Thanh phé Hé Chi Minh, Viet Nam Céng ty TNHH PwC (Viét Nam)TONG CONG TY DU LICH SAI GON - TNHH MOT THANH VIEN TRACH NHIEM CUA BAN TONG GIAM BOC BOI VOI BAO CAO TAI CHINH HOP NHAT Ban Téng Giam déc cla Téng Céng ty Du Lich Sai Gon — TNHH Mot thanh vién (“Téng Céng ty’) chiu tréch nhiém lap bao céo tai chinh hop nhat thé hién trung thuc va hop ly tinh hinh tai chinh hgp nhat cia Téng Céng ty va cac céng ty con (goi chung a “Tap doan’) tai ngay 31 thang 12 nam 2021, cling nhu két qua hoat déng kinh doanh hop nhat va tinh hinh Ivu chuyén tién té hop nhat cia nam tai chinh két thiic vao ngay néu trén. Trong viée lap bao cdo tai chinh hop nhat nay, Ban Téng Gidm déc duoc yéu cdu phai * chon lua cdc chinh sach ké todn phu hop va ap dung mét cach nhat quan; + thyc hién cde xét doan va wée tinh mot cach hop ly va than trong; va ‘+ lap cc bao cao tai chinh hop nhat trén co’ sé Céng ty hoat déng lién tuc tri’ khi gia dinh Cong ty hoat dng lién tuc 8 khéng phi: hop. Ban Téng Giam déc ctia Téng Cone ty chiu trach nhiém bao dam rang cac s6 sach ké toan ding an 8 duoc thiét lap va duy tri dé thé hién tinh hinh tai chinh hop nhat cia Tap doan voi 46 chinh xac hop ly tai moi thoi diém va d@ Iam co’ sé lp bao cdo tai chinh hop nhdt tuan thd theo ché d6 ké toan due trinh bay & Thuyét minh 2 cia bao cdo tai chinh hop nhat. Ban Téng Giém déc ctia Téng Céng ty cing chiu tréch nhiém di véi viéc bao vé cdc tai sdn cila Tap doan va thuc hién cac bién phap hop ly 46 ngan ngiva va phat hién cae gian lan hoae nham Lan. Ngui dai dién theo phap Iuat Uy quyén cho Ong Truong Birc Hing - Pho Téng Gidm Déc ciia Téng Céng ty 48 ky bao cdo tai chinh hop nhat cho nam tai chinh két thc ngay 31 thang 12 ném 2021 theo Thu Uy quyén ngay 26 thang 10 nam 2021 PHE CHUAN BAO CAO TAI CHINH HOP NHAT Theo day, chung t6i phé chuan bao cao tai chinh hop nhat dinh kém tw trang 5 dén trang 54. B4o c4o tai chinh hop nhat nay phan énh trung thu va hop lj tinh hinh tai chinh hop nhat cia Tap doan tai ngay 31 thang 12 ném 2021, cing nhu két qua hoat déng kinh doanh hop nhat va tinh hinh lwu chuyén tién té hop nhét cho nam tai chinh két thc cling ngay néu trén ph hop voi cac Chuan muc Ké toan Viet Nam, Ché d6 Ké toan Doanh nghiép Viet Nam va cac quy dinh phap ly 6 lién quan dén viéc lap va trinh bay bao cao tai chinh hop nhat. Trvong Bire Hing Pho Téng Gidm doc _ Chir ky duoc dy quyén Thanh phé Hé Chi Minh, nwéc CHXHCN Viet Nam Naay 29 thang 4 nam 2022TONG CONG TY DU LICH SAI GON - TNHH MOT THANH VIEN BANG CAN BOI KE TOAN HOP NHAT ma sé 100 110 411 112 120 123 130 131 132 136 137 139 140 141 150 151 152 153 TALSAN TAISAN NGAN HAN Tién va cac khoan trong dong tién Tién Cac khodin tuong duong tién Dau tu tai chinh ngan han Dauty gid dén ngay déo han Cc khoan phai thu ngan han Phai thu ngan han cila khach hang Trd truéc cho ngudi ban ngan han Phai thu ngn han khac Dy phong phai thu ngan han khé déi Tai san thiéu cho xi ly Hang ton kho Hang ton kho Tai san ngan han khac Chi phi tra truéc ng&n han Thué Gié tri Gia tng ("GTGT") duge khau trv Thué va cdc khoan kha phai thu Nha nuée Mau sé B 01 - DN/HN Tai ngay 31 thang 12 nam Thuyéi 2021 minh VND 3.867.289.030.100 3 545.154.561.275 267.126.561.275 278.028.000.000 2.462.926.800.805 4 2.462.926.800.805 674.874.380.782 6 342.476.227.730 191.470.538.315 7(2) 308.367.760.583 (65.440.145.846) 59.615.448.209 59.615.448.209 124.717.839.029 33,509.113.825 14 79.752.881.874 14 11.455.843.330 2020 ND 4.116.512.191.463 1.093.590.464.584 279.326.116.099 814.264.348.485 2.033.419.240.957 2.033.419.240.957 800.576.540.445 253.093.842.926 105.705.481.240 499.426.656.739 (63.451.680.210) 5.802.239.750 100.662.027.458 100.662.027.458 88.263.918.019 23,686,629.841 442.119.139.730 222.458.148.448 Céc thuyét minh tir trang 10 d&n trang 4 a mot phn cdu thanh bao cdo tai chinh hop nhdt nay. 5TONG CONG TY DU LICH SAI GON - TNHH MOT THANH VIEN — Mau sé B 01 — DN/HN BANG CAN DOI KE TOAN HOP NHAT (tiép theo) Tai ngay 31 thang 12 nam_ ma Thuyét 2021 2020 sd TAI SAN (tiép theo) minh VND VND 200 TAISAN DAI HAN 6.905.037.093.206 —7.015.989.815.537 210 Cc khoan phai thu dai han 451.956.835.665 593.383.354.079 216 Phi thu dai han khac 7(b) 51,956.835,665 53.383.354.079 220 Tai sancé dinh 1.873.637.929.309 _2.003.888.213.825 221 Tai sancé dinh hivu hinh 9a) 1.696.831.751.124 1.819.818.088.495 222 Nguyén gia 4.401.549.389.780 4.392.489.558.274 223 Gia tri khau hao Idy ké (2.704.717.638.656) (2.572.671.469.779) 227 Tai sancé dinh v6 hinh 9b) 176.806.178.185 184.070.125.330 228 Nguyén gia 279.550.749.058 279.427.349.058 229° Gia tri khau hao Idy ke (102.744.570.873) —(95.357.223.728) 230 Bat dong san dau tw 10 8,945.974.392 11.155,096.392 231 Nguyén gia 89.211.835.425 89.211.835.425 232 Gia tri khdu hao Idy ké (80.265.861.033) _(78.056.739.033) 240 Tai san dé dang dai han 1.258.075.266.194 898.976.265.047 242 Chiphixaydungcobandédang 11 —1.258.075.266.194 898.976.265.047 250 Bau tu tai chinh dai han 3.626.108.535.789 3.938.517.996,966 252 Bau tu vao cing ty lién doanh, lign két 5(a) 2.929.685.975.682 _3.264.270.436.507 253 Bau tur gop vin vao don vikhac 5(b) 738.397.870.459 738.397.870.459 254 Du phéng dau tu tai chinh dai han 5(0) (41.975.310.352) __(64.150.310.000) 260 Tai san dai han khéc 86.312.551.857 110.068.889.228 261 Chi phi tré trudc dai han 8 896.309.551.857 110.065.889.228 268 ‘Tai san dai han khac 3.000.000 3.000.000 270 TONG TAI SAN 10.772.326.123.306 11.132.502.007.000 CCée thuyét minh tirtrang 10 dén trang 54 la m6t phan cdu thanh béo céo tai chinh hep nhat nay 6TONG CONG TY DU LICH SAI GON - TNHH MOT THANH VIEN BANG CAN BOI KE TOAN HOP NHAT (tiép theo) Ma 36 300 310 311 312 313, 314 315, 318 319 220 322 330 332 337 338 341 343, 400 410 an 414 418 42 42ta 42tb 429 440 Thuyét NGUON VON minh NO PHAITRA No ngan han Phai tra ngudi bén ngén han 12 Nguoi mua tra tién trvéc ngan han 13 Thué va céc khoan phai ngp Nha nude 14 Phai tra ngudi lao dong Chi phi phai tra ngn han 15 Doanh thu chura thyc hién ngdn han Phai tra ngn han khac 16a) Vay va ng thué tai chinh nga han 17a) Quy ken thuéng, phiic loi 18 Ng dai han Nguoi mua tra tién tneée dai han Phai tra dai han khac 16(0) Vay va no thué tai chinh dai han 17(b) ‘Thué thu nhap hoan lai phai tra 19 Quy phat trién khoa hoc va céng nghé VON CHU SO HOU Vén chi so how vVén g6p ciia chit so hou 20, 21 Vén knac ca chil so how 21 Quy dau tu phat tién 24 Loi nhuan sau thué (*LNST") chua phan phéi 2 - LNST chue phan phdi Idy ké cia cde nam tube - LB sau thué coa nim nay Lo’ ich o6 déng khéng kiém soat 22 TONG NGUON VON Tai ngay 31 thing 12 nam Mau sé B 01 - DN/HN 2021 2020 vND VND. 4.818.491.786.717 1.524.714.977.419 1.424,906.371.044 244.081.368.388 166.424.534.019 166.668.048.484 124.853.977.719 176.557.827.167 104.830.593.503, 195.217.220.403, 61.699.540.758 284.593 260.603 1.161.306,948.321 128.187.840.532 167.719.836.361 107.327.423.552 165.693.086.262 92.998, 162.086 118.810.193.110 228.373.035.259 51.539.710.519, 100.657.660.640, 999.585.415.673 363.408.029.098 '836.000.000 190.819.768.666 181.586.088.147 586.520.245.173 33.645,927.112 85.516.916.338, 171.320.837.616 101.709.444.137 35.038.217.582 8.953.834.336.589 9.607.787.029.581 8.953.834.336.589 6.410.755.000.000 421.550.729.181 775.856.384.096 9.607.787.029.581 6.410.755.000.000 421.550.729.181 457.115.280.640 599.419.859.021 1.657.957.627.450 1.065.738. 688.573 (466.318.629.552) 746.252.364.291 1.989.064.727.465 (831.107.100.015) 660.408.392.310 11.132.502.007.000 Tran Van Huy Ngudi lap Nguyén Quéc Tué Ké todn trudng va Giam déc Tai chinh Trvong Dire Hing Pho Tong Giam doc _ Chor ky duoc Uy quyén Ngay 29 thang 4 nam 2022 Cac thuyét minh tiy trang 10 dén trang 84 ta mét phn cu thanh béo céo tai chinh hop nhdt nay 7TONG CONG TY DU LICH SAI GON - TNHH MOT THANH VIEN oo Mau sé B 02 - DN/HN BAO CAO KET QUA HOAT BONG KINH DOANH HOP NHAT Nam tai chinh két thac ngay 31 thang 12 nam _ t Ma Thuyét 2021 2020 36 minh VND ND 4 01 Doanh thu ban hang va cung cép dich vy 1.142.859,661.073 2.354.443.318.882 : 02 Cc khoan giém tri doanh thy (93.259.408) _(1.144.835.888) 10 Doanh thu thudn vé ban hang va cung cép dich vy 24 © —-1.142.766.401.664 2.353.298.482.994 11 Gidvénhangbanvadich vycungcép = 25-——(1.239.823.127.961) (2.307.393.949.238) 20 (L8y/Igi nhuan gop vé ban hang va ‘cung cép dich vy (97.056.726.297) _45.904.533.756 21 Doanh thu hoat dong tai chin 6 150.860.015.367 202.371.280.664 22 Chiphitaichinh 27 1.423.692.361 _(20.423,693.297) 23 - Trong a5: Chi phi Iai vay 27 (19.241.759.472) (18.699.270.749) 24 Phan 8 trong cong ty lién doanh, ign két (161.329.936.503) (832.570.552.260) 25° Chiphi ban hang 28 (43.329.092.107) (863.318.441.967) 26 Chi phi quan ly doanh nghigp 29 (857.709.200.164) (425.382.342.325) 30 L6 thudn tir hoat dong kinh doanh (507.141.337.343) (364.419.215.429) 31 Thu nhap khéc 30 21.059.780.229 49.118,935.488 32 Chiphi khac 30 (2.609.965.9468) (3. 140.059.749) 40 Lginhuan khac 18.449.814.283 45.978.875.739 50 Téng 16 ké toan true thué (488.691.523.060) (318.440.339.690) 51 Chi phi thué thu nhap doanh nghigp_ (“TNON") hign hanh a 2 (193.324.078) 52 Chi phi thué TNON hoan lai 19, 31 (45.189.198.964) _(40.394.957.718) 60 L6 sau thué TNDN (533.880.722.024) (359.028.621.486) Phan bé cho: 61 — Lé sau thué cua Téng Cong ty (466.348:829,852) (331.107.100.015) 62 —_L6 sau thué ciia c6 dong khong kiém soat ABT-661:882.472) (27.921.821.471) _ fe Tran Van Huy Nguyén Quéc Tué Trweng: Dire Hung Nguoi lap Ké toan truéng va Pho Téng Giam ac Giam déc Tai chinh Chir ky dugc uy quyén Ngay 29 thang 4 nam 2022 Cac thuyét minh tir trang 10 dén trang $4 1a mét phan cdu thanh bao cdo tai chinh hop nhdt nay, 8|G CONG TY DU LICH SAI GON - TNHH MOT THANH VIEN TON ” Mau sé B 03 - DN/HN BAO CAO LU'U CHUYEN TEN TE HOP NHAT {Theo phurong phadp gidn tiép) ‘Nam tai chinh két thie gay 31 thdng 12.nam ma Thuyét 2021 7020 6 minh no no LUU CHUYEN TIEN TU HOAT DONG KINH DOANH 01 Lb ké toan truee thud (488.691.523.060) (318.440.338.690) iu chin eno obo kno: 02 —_Khbu hao sin cb inh ('TSCD) va bt dbng sin abu ty 32 144.495.104.135 154469,117 204 03 Cac khodn (hodn nhép dy phongydy pring 21,28 (20108.534 012) 3360 460 492 04 Benen len a nh oa do ain gi cae Khon mye iin 65 gb ngoai 6 a 1.393.008 228 64615817 0S ——_LBI0S tr ost ang alu to 10415209273 (121.267.429.228) 08 Chipnileivay a 19.241.759.472 18690,270.749 08 —_L6 tix hoat dong kinh doanh trude nhimng thay d+ vén wu dng (033:392711.966) (282,944,209.766) 09 (Tang)gim ec khan phi tha (74.062. 160.743) 197.173.510.383, 10. Giémnang tin kno “1.046.579 249 87 202 156150 11 Téngiigidm) ete khodn phi ta 197 355.754.695 (180 503.314 747) 12 Giamehiphitr twee 19.939 859.387 20 708.374 201 14 Tidn aivay 08 12792112487) (16.140.414 503) 15 Thué TNON 68 nop (150,000.000) (7.218.048 126) 17 _Tién eniknde trhoat dng kinh oenh 2.010.483 370) (93722702057) 20° Lunt chuyén in thudn tirhoat dong kinh doanh (199.077.220.998) (026.454.737.275) LUU CHUYEN TIEN TU HOAT DONG BAU TU 21 Tién chi a’ mua sém, xy dung TSCD (975 950707.613) (946.127.711.621) 22 Tién thutirthanh Wj, nhuong bén TSCO 1144353 857 72.806 600.634 2B ‘Tidn chi dau tu tai chinh ngdn han (3.426 959,701.06) (3.248.912.687.141) 24 Tid hut abu ty ta chinh ng han 2997 452141158 3.221.227 318.391 25 Tidn chi ddut gdp vba vao don vi nde (87 409 969.966) a Tién thu ii tién gui, 8 tire va igi nhuan due chia 486.745 227 374 333.506 542.964 30 Luu chuyén tién thuan ty hoat dgng au tr (317.648.626.530) (126.209.007.732) LUU CHUYEN TIEN TU HOAT DONG TAI CHINH 33° Tin thutu vay ng han, dal han 20,906.26 494 73.467 975.563 34 Tinh td ne gle vay (21.001.681.726) (18:360 993.777) 36 Tien 8 tWe, lol nhuan dé tra cho chil sé how (31.498 321.427) (305.000.000.000) 40° Luu chuyén ién thud ti hogt dong ta hin (31.603.741.719) (296.912.928.214) 50 Lu chuyén tién thud trong nim (648.223.709.244) (r4e.s77.473.328) 80 Tidn va céc khodn twong duong tién ddu nim 3 ‘uoos.s00.4e4.504 —1.842,170792.049 81 Anh using es thay 388) gis 8 dos quy 38 goal t8 (212:194085) (2.854 438) 70 Tién va cdc khoan tong duong tién cudi nam) 3 1.093,690.464.684 Tran Van Huy Nguy&n Quéc Tué 9g Exke Han Nguoi lap Ké toan trong va Phot 75 ng Giam a¢ Giam déc Tai chinh Chi ky duoc dy quyén Ngay 29 thang 4 nam 2022 Cac thuyét minh tir trang 10 dén trang $4 Ia mét phan cu thanh bao céo tai chinh hop nhat nay, 8 3TONG CONG TY DU LICH SAI GON - TNHH MOT THANH VIEN Mau sé B 09 - DN/HN THUYET MINH BAO CAO TAI CHINH HOP NHAT CHO NAM TAI CHINH KET THUC NGAY 31 THANG 12 NAM 2021 1 DAC DIEM HOAT BONG CUA TONG CONG TY Téng Céng ty Du lich Sai Gon — TNHH Mét thanh vién (“Téng Céng ty’) la mot doanh nghiép nha nuéc hach toan kinh t6 d6c lap, duoc thanh lap theo Quyét dinh s6 1833/QD- UB-KT ngay 31 thang 3 nam 1999 cia Uy ban Nhan dan Thanh phé H6 Chi Minh va dugc fast d6i sang hoat dong theo mé hinh céng ty me - cong ty con theo Quyét dinh. 86 3665/QD-UBND ngay 25 thang 7 nam 2005 ciia Uy ban Nhan dan Thanh Phé Hé Chi Minn. Theo Quyét dinh s6 3137/QD-UBND ngay 15 thang 7 n&im 2010 ctia Uy ban Nhan dan Thanh phé HO Chi Minh vé viéc phé duyét 8 an chuyén ddi Téng Céng ty Du lich Sai Gon hoat déng theo mé hinh céng ty me - céng ty con thanh céng ty trach nhiém hou han mét thanh vien theo hinh thir céng ty me - Céng ty con, Téng Céng ty 4a chinh thirc chuyén sang mé hinh céng ty trach nhiém héu han mot than vién ké tir ngay 1 thang 9 nam 2010 theo Giay chimg nhan dang ky doanh nghiép s6 0300625210 ngay 1 thang 9 n&m 2010, dang ky thay doi lan th 10 ngay 26 thang 10 nam 2021, do Sé ké hoach va ‘au tu Thanh phd Hé Chi Minh cp. Téng Céng ty cé tru sé chinh dat tai s6 23 Lé Loi, Phudng Bén Nghé, Quan 1, Thanh phé Hé Chi Minh, Viét Nam. Hoat déng chinh cla Téng Cong ty va cac céng ty con la: + Kinh doanh khach san, nha hang, t6 chire cdc cudc héi tho, hdi nghi quéc té; + Dich vu vii trvéng, sauna ~massage, karaoke, nha hang co ca nhac, business center, ai ly ban vé, gir ché may bay quéc néi va quéc ngoai, salon de beauty (cham séc ‘sc dep), ct, uén téc, cho thué xe, git? xe hé boi, du thuyén trén séng Sai Gon, giat lam sach hang may céng nghiép, may trang bi va trang phuc cho khach san, cdc mat hang khan dét, nhudm mét s6 mat hang may cong nghiep, gia cong ché bién cac mat hang inox phuc vu cho cdc nha hang, khach san; * Dich vu an udng 66 dinh, Iuu déng va theo hop déng; + Hoat dng dich vy hé tro’ kha lién quan dén van tai: dich vu cang Song, cang bién;, dich vu cung Ung tau bién va cac phuong tién van tai duéng séng, dai ly tau bién va méi gidi hang hai; dai ly ban vé tau hda; hoat dong ctia dai ly ban vé may bay * Té chirc gid’ thiéu va xuc tién thuong mai; + Kinh doanh tro choi dién tir c6 thuéng danh cho nguéi nuéc ngoai (tai Khach san Ciru Long, khaich san Béng Khéi, khach san Bén Thanh va khach san Dé Nhat) thudc he théng khach san cia Téng Cong ty; * Cac dich vy cung Wng theo nhu cau khdch hang: théng tin, giao dich, thuong mai, ban hang mién thué, tiép thi, van héa thé thao, chuyén tién kiéu héi, tu van dau tu: Dai ly ky giri hang héa, thu déi ngoai Dai ly kinh doanh xang dau; Dich vu quéng cao, trung bay, gidi thigu hang héa; Lo hanh néi dia, quéc t8, van chuyén khach du lich; Van chuyén khach du lich bang duéng thy; Van tai hang héa va hanh khach duéng thi; Kinh doanh van tai hanh khach theo hop déng; Kinh doanh dia 6c, dich vu nha dat; 10TONG CONG TY DU LICH SAI GON - TNHH MOT THANH VIEN Mau sé B 09 - DN/HN DAC DIEM HOAT BONG CUA TONG CONG TY (tiép theo) Cho thué kho bai, nha, ki-6t, quay sap, cira hang kinh doanh, can hd, van phong; * Kinh doanh taxi; , «San xuat nuoc da; «San xuat, ché bién thuc phdm banh kem, banh trung thu, banh my, banh ngot, keo, d thy pham khé cac loai; ' + San xudt nudc tinh khiét; . » Mé truéng dao tao vé chuyén nganh du lich, day lai xe, day nghé vé xuat khdu lao. d6ng va xuat khau lao déng; « Thiét ké thi céng, stra chiva, trang tri néi, ngoai that, khdch san, nha hang; * Mua ban rau qué, hai sn ché bién, hang thu céng my nghé, thiét bi vat tu, hang hoa tiéu ding, héa chat; © Mua ban thire n gia stic, tém c, néng san cdc loai (tri gao), gas cdc loai, dién thoai, may fax, dién thoai di déng, mobicard, cdc loai hoa, la, cay cdnh, céc loai gach, ng xay dung, cdc san pham dét va may mac, tui x4ch, cp, vali bang céc loai vai, da, gid da, giay dép cdc lai, cac san pham bang g6 da ché bién; * Mua ban cdc mat hang céng nghé phdm tiéu ding, rvqu, bia cdc loai (ké ca lam dai ly), ché bién bia tuoi, thuéc la diéu sén xuat trong nude; * Daily, moi gidi, dau gia: dai ly cac mat hang tiéu thu cong my nghé, ky gui hang hoa * Bai ly bao hiém; ul + Daily ban vé tau héa; va x = Cho thué mat bing va 18 chite trién km, héi nghi va hi cho. 1s Chu kj sén xuat kinh doanh théng thuéng cla Tap doan la 12 thang, Tai ngay 31 thang 12 ndm 2021, Tap doan cé 4.139 nhan vién (tai ngay 31 théng 12 nam 2020: 5.147 nhan vién), Tai ngay 31 thang 12 nam 2021, Téng Céng ty c6 13 chi nhanh la cdc don vi hach ton phu thudc nhu sau: Khach san Bén Thanh; Khach san Civu Long; ' Khach san Déng Khéi; Khéch san Hoan Cau; Khach san Dé Nhat; Khach san kim D6; Khach san Oscar Sai Gon. Khach san Béng Khanh; Khach san Thién Héng; Lang du lich Binh Qué; Truéng trung cp Du lich va Khéch san Saigontourist Chi nhanh Téng Céng ty Du lich Sai Gon TNHH Mét thanh vién tai Con Bo; va. Chi nhanh Téng Céng ty Du lich Sai Gon TNHH Mét thanh vién tai Thanh phé- Méng Cai 4TONG CONG TY DU LICH SAI GON -— TNHH MOT THANH VIEN AC DIEM HOAT BONG CUA TONG CONG TY (tiép theo) Mau sé B 09 - DN/HN Tai ngay 31 thang 12 nm 2021, Tap toan bao gém Téng cing ty, 11 cong ty con va 29 c6ng ty lién doanh, lién két nh sau: Ten cong ty Céng tyeon 1 Céngty TNHH Mét thanh vién Dich vs Lo hanh Saigontourist 2 Céngty TNHH Sai Gon Ban Gibe 3 Congty Cé phin Sai Gon Ba BE 4 Cénaty Cé phan Du lich Sai Gon Phu Yen 5 Cong ty G8 phan Du ich Dich vu Thuong mai Phi The © CBngty Lin dosnh Hei che Trién am Sai Gon 7 Céngity G8 phan Du ich Sai Gen DBng Ha 8 Cong ty C& phin Sai Gon Sing Cdu 8 Congty Cé phn Du lich Sai Gon Ninh Chor 10 Céngtty CB phin Du lich Knach sen ‘Sai Gén Ha Long 11 Céng ty C& phan Du lich Dak Lak CCéng ty ién doanh 1 (Céng ty TNHH Sai Gin Morin Hub 2 Cong ty TNHH Du ich Thuong mai Sai Gon Cin The 3 Cong ty TNHH Truyén hinh Cap Seigontourist 4 Céngty Lién doanh Hou han Khdch san Chains Caravelle 5 Céngty TNHH Phat idm Nha Dai An ~ Saigontourist @ —Céngty Lién doanh Khach san ‘Sai Gan inn 7 CBng ty TNHH Lién doanh Hoa Vit Not than Igp, dang ky hogt dong ‘45 L@ Thanh Tén, Phung Bén Nghe, Quan 4 “Thanh phé Hé Chi Minh, Vi6t Nam Xém Ban Gide, Xa Bam Thy, Huyén Trung Khanh, Tinh Cao Bing, Viet Nam Khu nanh chinh Von Quéc gia Ba B8, Xa Khang Ninh, Huyén Ba B4, Tinh Bic Kan, Viet Nam ‘541, Trin Hung B20, Phudng 6, Thanh phd Tuy Hea, Tinh Phu Yen, Viet Nam ‘86 17A, Budng Trén Phu, Pruéng Gia CAm, Thanh phé Viét Ti, Tinh Phd Tho, Viét Nar 799 Nguyén Van Linh, Quan 7, Thanh phé HB Chi Minn, Viet Nam 11 Bui Thi Xuan, Phung 2, Thanh phd Bong Ha, Tinh Quiing Tn, Vigt Nam Ken! 263 XB Xun Cinh, Huyén Sdng Cau Tinh Pha Yen, Vigt Nam Khu phé Ninh Cha, Thi trém Khanh Hal, Huyén Ninh Hai, Tinh Ninh Thun, Vigt Nam 168 Ha Long, Phung Bai Chay, Thanh phd Ha Long, Tinh Quing Ninh, Viét Nam 3 Phan Chau Trinh, Phuzong Théng Nhat, Thanh phé Buén Ma Thudt, Tinh Bak Lik Viet Nam 30 L@ Loi, Thanh phé Hu8, Tinh Tha Thién Hub, Vidt Nam 55 Phan Binh Phing, Quan Ninh Kibu ‘Thanh phé Cdn Tho, Vigt Nam 31 - 33 Dinh Céng Trang, Phudng Tan Binh {Quan 1, Thanh phé H8 Chi Minh, Vibt Nam 19-23 Céng truéng Lam Son, Quan 1 Thanh phd H8 Chi Minh, Viet Nem 101 Binh Quéi, Phung 27, Quan Binh Thanh, Thanh phé H8 Chi Minh, vit Narn 76 Lé Lai, Quan 1, Thanh phé H8 Chi Minh, Vigt Nam ‘2ueng Hoang Hou Nam, Phueng Long Thanh Mj. Thanh phé Thi Biz, Thanh phd Hé Chi Minh, viet Narn 12 bidu quyét 100,00% 80.00% 74.18% 62.98% 61.10% 60,00% 57.85% 54.45% 52.43% 51,39% 50.81% 50.00% 50.00% 50.00% 49,00% 38 00% 25.00%TONG CONG TY DU LICH SAI GON - TNHH MOT THANH VIEN Mu sé B 09 - DN/HN 1 DAC DIEM HOAT DONG CUA TONG CONG TY (tiép theo) Ten céng ty Céng ty én Két 8 10 " 2 “4 18 16 7 18 20 a 24 25 28 ar 28 28 CCéng ty Cé phan Dich vy Du lich Thi Bire Cong ty G& phn Ojch vu Du ich Pha Tho Cong ty C8 phn Sai Gdn Kim Lign Cong ty C8 phn Kndsh san SA Gon Tourane ‘cong ty Cé phi ‘Sai Gon Phi Qube (ang ty C8 phn Sai Gin Da Lat Cong ty C8 phn Khdch san Séi Gin cing ty Cé phn Sai Gon Rach Gia Cong ty Cé phn Yasaka Sai Gon Nra Trang Cong ty C6 phan Du lich Sai Gon ‘Quang Binh Cong ty Cé phn Thuong mai Dich vw ‘Sai Gon Béng Sen cng ty Cé phan Du lich Khach san ‘Sai Gon Mai NE CCéng ty C8 phan Sai Gn Qué Huong Cong ty C8 phan Dich wu - Du lich Ma Kéng Céng y C8 phn Du ich Sai Gon Vinb Long CCéngty TNHH Buty va Kin Doanh Nha Béng Hiep ngty Cb phn Phat Trién A&B CCang ty CB phn Du ty Sai Gin — ‘an Phat CCBng ty Cé phan Bau tu Thuong mai Saigontourist Céng ty C8 phn Sai Gin Sovico- Phi Que ‘cong ty C8 phim Du lich Sai Gon Binh Chau ‘cing ty C8 phd Du ch Sai Gon Qui Nhon Tyle so hou va Not thanh tap, bidu quyét 41 NguyBn Van Bé, Phuéng Binh Tho, ‘Thanh phé Thi Be, Thanh phd Hé Chi Minh 48,00% Vit Nam 18, Bugng 86 2, Cu x8 Lor Gia, Phuong 15. ‘Quan 11, Thanh phé H6 Chi Minh 49.00% 25 Quang Trung, Thanh phd Vin, Tinh Nghé An, Vi6t Nam 48.87% 5 Bing Da, Quén Hai Chau, Thanh phé a Nang, Vigt Nam 43.33% 62 Tran Hung Bao, Khu phd 7. Thi trén Duong 88ng, Huyén Phi Qube, Tinh kin Giang, Vit Nam 40.87% 180 Bung 3/2, Phudng 4, Thanh phb Ba Lat, Tinh Lam Béng, Vibt Nam 38.98% 41 -47 Bong Du, Quan 1, Thanh phd HB Chi Minh, Viet Nam 38.86% 1844 Nguyén Trung True, Phubng An Hoa, ‘Thanh phé Rach Gia, Tinh Kien Giang, Viet 37.27% Nam 18 Trim Pha, Thanh phé Nha Trang, Tinh Khanh Hea, Viét Nam 36.70% 20 Quach Xuan Ky, Thanh phé Bing H6i, Tinh Quang Binh, Viet Nam 36.00% 11-13 Céng tuéng Lam Son, Phuong Bén Nghé, Quan 1, Thanh phé H8 Chi Minh, viet Nam 35.00% 56 - 97 Nguyn Dinh Chiu, Phuong Ham Tién ‘Thanh phé Phan Thi, Tinh Binh Thuan, Viet Nam 33.33% 148 Trin Hung ®a0, Phubng Nguyén Cu Trinh, Quan 1, Thanh phé H8 Chi Minh, Vidt 29.50% Nam 125 Nguyn Théng, Phuong 8, Quin 3, ‘Thanh phé HB Chi Minn, Viet Nam 28.76% (02 Trung NO Vurong, Phung 1, Thanh phd Vinh Long, Tinh Vinh Long, Viét Nam 28.40% ‘Tang 5-03, Tea nha ¢6 55 dueng Truong {Qube Dung, phubng 10, Quin Phu Nhuan, Thanh phd H8 Chi Minh, Vigt Nar 28.00% 78.L8 Lai, Phudng Bén Thanh, Quén 1 Thanh phd Hé Chi Minh, Vigt Nam 25.00% 193-208 Trin Hung Bao, Phudng CB Giang, Quan 1, Thanh phé H8 Chi Minh, viet Nam 25.00% Lau 1, Toa nha SECG, $6 799 NguyBn Van Link, Phugng Tan Phi, Quan 7 ‘Thanh phé H8 Chi Minh, Viet Nam 25.00% ‘Ap Ong Lang, x8 Ciru Ouong, Thanh phd Phi Qube, Tinh Kin Giang, Vit Nam 25.00% ‘Qube 1 55, XA Binh Chau, Huyén Xuyén Méc, Tinh Ba Ria-Ving Tau, Viét Nam 23.89% 28 Nguyén Hu8, Phung L8 Loi, Thanh pho Quy Nhon, Tinh Binh Binh, Vibt Nam 22.27% 13