Embed Size (px)
Citation preview
bAo cAo tAi chinh hop nhatIgiGAni€ne>QIcOng ty c6 phAn thu6c sAttr&ng vi^r ham
Cho ky *6 \okn Ml ngiy 01/01/2015 0n ng^y 30/06/2015(da doge soil x4t)
OS-37
OS -07
Bio do cfta Bui Ting Gitm die
Bio cdo wit xit *6ng tin tii chfol giOi niin
Bio do t^ cbinh bgp obit ^Unitn (W dii^c soil xit
Biog do d4i k* toin bop nhfa gilti o^n
Bio do hfc qui ho ^ag f cinh domb bw nh*t giOi nitn
Bio do luu ohuj^i tlin hop nhit gIDinlia H)
Vinyk roinb Bio cio tii cblnh hop nhitgan mta.d
COig ly CJ pbia Thuic lit trtng Vlft Nan
kiImtoAn vin
COng ^ TNHH Hing Kiim tain AASC M th^o Min soil xit eie Bio do til chlnh hop nhit gHti nlin do oho COng ty.
CdNG B6 TRACH NHTpM CCA BAN T6NG GlAM BdC 6l VlSl BAO CAO TAl CHlNH HQP NHATGltANlfiNDQ
Ban Ting Gilm die COng ty chju trich nhitnt vi vi{c ]|p Bio clo til chlnh hop nbit glita niin di phin Inh tnmgdiiic,hpp iy Onh hlnh t^i chlnh, kit qui hogt d(ng kinh doanh vi tinh hlnh iuu chuyin tiin If cis COng ty tmng ky, Trongqui trtnh l*p Bio cio tii chlnh bpp nhit githt nBn dO, Ban Ting Giim die COng tycamk^MtulnthOcicytudu
1 thing 05 nim 2016)hing OS nlm 2016)
^oMybMgim:
thing OS nlm 2016)thing OS mm 2016)
hing 05 nlm 2016)
{Miinnhi(mngiy2(Binhi|cnnEiy21
kyvit^ngiyl^^Ua
(MSfanhi(mngiy2(Milnnlii(mngiy2(Binhimngly21
nlm 2016, my li Thlnh viin HDQT),hHDQTne*y2lthingO5hing OS nlm 2016)
(MilnnbiimChuti(Binhi{mngly2]
Thinh viinThlnh viinTroOngbanTnrtngbsn
Fb6 Ting Gilm dieTing Gimn die
taogim:
Qng: U Quic LlmQngtPhamVSnClntong
Qng: Ding Anh Mini"Ju . Nguyiu XtAn Khlnh
Clc dAnh viin cda Ban Kilm toil
Bi: Trln Th) MOng ThuOng: Nguyin Thin
CicdAnhvilncfli Ban TOng Glim die dKHiuhinh COng tytro^
Thinh viin HDQTThinh viin HDQTThinh viin HDQTThinh viin HDQTThinh viin HDQTThinb viin HDQTNguyin ChO t^chCMtjchHDQT
Qng: Phgm Thanh TingQng: Dota Tin VinhOng: Nguyin DlnhNhdnQng: Ttin ThingOng: Nguyin DOeThdn
Ong: Nguyin ThinQng: Nguyin XulnBhc
BAO CAO CtJA BAN T6NG GlAM B6C
Ban Ting Giim die Cflng ty Ci phin Thuie til trilng Vlft Nam {sw My sq>i tit II "COng ty") trinh My Bio do cOamtohvi Bio do til ohlnh bpp nhfe giOa niln f l^ ola Cdng ty cho ky ki toln td ng^^ 01/01/2016 dfangiy30/06/2016.
CdNGTY
COng ty Ci phln Thuic sit trtog V)(t Nun du^e tf atah ]p vi hoft d^ng then Giiy chOng nh|n ding ky kinh doanhCOng ty C* phin si 0300408946 ngiy 11/05^2006 do SO K* boach v* Biu ttr Tbtab phi Hi Chi Minh dp. Giiychfagndn Mag kykhdntomh they diilind)ir7ng*yl91hing 05 aim 2014.
Tni4ehlnhcMC*ngtytaiSil02NgyJnBli*CWin,Plni ^gDtKio,Qdnl.ThtohphAH4ClilMliilL
H()I B6NG QUAN TR , BAN T^NG GIAM B6C Vi BAN KltM SOAT
Cie thinh viin dx H(i ding Quin O\ trmg kj vi t*i ngly Up bin do My bio gim;
m kil ring COng ly kbOng vi phpn nghla vp cOng bi ihOng tin theo quy djnh Hi ThOng tu si106/10/2015 cfli BO Til chinh hudng dfe cOng bi thOng tin trtn Th| ttutrng chOng kboln.
-Xiy dgng vi duyMkiim soil niibi mi BmTfeg Giim dfe viBmQuintrjCingtyxiedjnhlicfettaiildi dimbio (Jio vi^c ](p vi trtnh biy Bio do t chfnb hop nhit gltta nita d( kMng cOn sal sOt Opng yfe do gun l|n ho*donhfeilin;
-Lyicbgncicdiliii^chk^lotattddih^vi(ipdwJgciechinhs*diniym^lc*(*n)iiquin;-BinnicicdSnhgiivadpdQiSiihppiyvailiJntroiig;
-NiurBcic chufe mpc ki loin dupe ip dpng c6 du^e tuin 1M hay khOng, ci nhflng ip dpng si i th bong yfe dfamile cfe phii cfing bi vi giii Ihlch bong Bio c*o ^^ ohtnh h^p nhh giDi nito d( hi^ khflng;
-L^vStrlJihMycicBiociotii chInhhgp^^i4lgj[itnitadOO^^CijE^iuinIhilc4cCbiiitjm^k*n*i,Cbid^k*^in domh nghifp Vi(l Nira v* die quy djnh phip IJ cd lita qnu dk vi*c l*p vt trtdb biy bio cio I4J chlnh hopnhfe;
-1^ ede Bio cio Hi chinh h^p nhil gifJm n!8n 4} dpurtn to id ho^ d<tag kinb domh litn tve, D^ trubng hopkhBng ihi cho ling C6ng ty a titp t^c hojU d^ng kinh domh.
Ban T^ng Giim die CSng ly dim bio ring cio >A k lo^a dupe hm glo d* phita tab Unh htoh J chinh cdt CDug ly,vdi rode dd nung th^c, hop IJ tgi bit cii ihbi diim nio vi dim bio ring B*o cdo Ihi cblnh hpp nhit gWi ni(n d^ tuinibd e^e quy djnh hi(n Mnh c(u Mih nude. Ding ihir i c6 irteh nhifm itong vi(c bio dim an loin tii sin cda Ctog ty v*Ape hi(ti cic bi^n phip tti ich hop d^ ngm dm. phil hi(n c6c hinh vi gian ])n v* ode vi pbpm khtc
Ban Ting Giim die C4ng iy cam kk i*ng Bio c*o tti ehinh hpp nhit gjOa nito d} gio. nito <W dl pbta tah mmg diptv^ hpp ly tinh hinh Ihi chinh c ila COng iy ti ibid di&n nghy JO/06/2016, k^^ qui hopl ddng kinh doanh vt t lnh hinh Imichuy^n l i^^ cho ky k^ toito Id nghy 01/01/2016 dfe ngly 30/06/2016, phi hpp vdi Chufe mpc k^ loin, Chi d$ kiloin dnanh nghKp Vi i Nam vi tuhn tiul tie quy dpih phip iy c6 IKn quan dfe vide Ifp vi trinh bly Bio cdo lii chinh
BAO CAO SOAT X&T THONG TIN TAl CHiNH GlCA Nl^^N DO
Klnh gti: Qaf CS ^ag, Hp dinj Quin lr| vi Bun Tin^ Giim dieCbng ty Ci phin Thuic ^ll Iriing Vip .Nam
Chi'mg t ^i da soil xP Bio cio til chlnh bop nhll giOa mta d<S kim If aeo ^a CBng ly C^ phin Thuic sit thing VipNam dirpc ](p ngiy 10 thing 08 nlm 2016, t ij trang OS din trang 37, bao gim: BAng oin dii ki loin hop nhit gifts niindbti ngiy 30 thing 06 nim 2016, Bio cio kit qui ho^dpig kinh doanh hop nhit gittaniindb. Bio cio luu chuyintibn le hop nhit gilta nlin db cho ky ki loin 06 thing kit thtic ding ngiy vi Bin Thuyit minh Bio cio til chlnh hopnhitgiOaniPdb.
Trich nhlf m cOa Bin Ting Gttm die
Ban Ting Glim die Cflng ty Ci phin Thuic sit trhng Vip Nun chju trich nhipn vi vi(c lip vi trlnh My trung thpcvl hop ly bio cio tii chlnh giha nifn d4 cda COng ty then Chuin muc ki toin, Chi di ki toin doanh nghitp Vlp Nunvi cic quy dinh phip ly ci lin quan din vi^ lip vi trlnh My Mo cio tii chinh giOa niin at) vi chju trich nhim vi
kiim soil tn)i b(l mi Ban Ting Giim die aic dinh li cin thlit di dim bio cho vi(c lip vi tr lnh biy bio cio tii chlnhhop nhit gi Oa nidi d^^ khBng CO s*i sOt trong y*u do ginn IJn hogc nhim lin.
Trich ohi(ra cia Kiim toin vKn
Ttich nhi^ti cua chung til li dim ra kit lu|n vi bio cio tii chinh bop nhit gilt) nidi dS dirt trin kit qui soil xll daching i f i i . Chung tSi da th^c hipi c6ng v^ soil xit theo Chuin n>pc Vi(t Nam vl hop ding djch vp soil xiSt s6 2i 10 -
Soil xdt th^ng tin tii chlnh giOa nitn d^ do kidn toin vlin He lp cha don vj thpc hi(n.
COng vlc soil xtt thOng t in tii chlnh gi lts nidn dO bao gilm vifc th|tc hi^n cic cube pbdng vin, chu yiu li phbng vin
khic. Mt ci^c soil xit vt co bin c6 ph^m vi hep htm mp cube kiim toin duoc thirc hi(n theo cic chuin mpc kiim
loin Vip Nam vi do vgy khOng cho phip chung t6i dp duoc ^^ dim bio ring ching tOi si nhgn bi^ dtnyc tit ci cicvin di trong yiu CO thi duoc phit hipt trong mbt cube kiim toin. Theo dO, chung tOi khOng dm n y klin kiim toin.
Kit lu|n eia kiim loin vitn
Cin CO bin kit qui soil xp cOa chung tii, chung til khOng thiy cO vin di gl khiin chdng tii cho ling Bio cio tiichinh hop nhit gitto ni(n db dinh kirn khOng phin inh trung th^c vi hop ly, trpi cic khia c^th trong yiu tilth h'mh til
chinh cua Cing ty Cb phin Thu6c sit thing Vip Nam t^i ngiy 30 thing 06 ntm 2016, kit qui bo^t dbng kuih doanh viluu chuyin tiin tt cha Cing ty cho ky ki toin 06 thing kit thic chng ngiy, phu hop vdi Chuin myc ki toin, Chi db ki
CO Mn quan din vip: Up vi tr lnh biy bio cio tii chinh giOa niin
laasc
10J62J13.691
9-t42.741.715
17t.657.651.0M
(5.299.979.533)
9.051.821.019
(29.397.789.363)5.174.794
22t.176J3S.146
49.423J13.55433J23.523.55416.100.00O.O0Q.
466.620.026445
014)1/2116
9J40.054^011.161.644.732
1.162.542.526
179.286-369-249
114.555.206.570
(5.268.037.321)
(33.065.142.99B)
176.44S.6S1^3919U3O.S22.0tt
40.000.000.000
40.000.000.000
SI.S0T^97.7H
17JO0.0OO.0O0
463.7M.0OU94
30/06^016
130m.CickboiBpliiitlianginli|i
131].Phiitliu^ganh#ncilakhichli*nE1322. Trttiu*:cbongjbinngkhii1363. PMithunginb^nkf aic1374. Dppb6ngphiithunginlifnkh6d6i1393. TiiiiathiiuchOxlllS
140IV.HlBEtiiikhD1411. Hin^ thn kho149I.Ditpb4nEEttaiE*b*Dgt4nHio
150V. Til fin ngin h^n bUc
100 A. Til SAN NGAN H
CO.) ty C* pkln Tb*t l^t trtrnj Vl( ^an Bio do til cbinh bgp nbit^fa ntta 6^s6i02Nguj*iDtohCltitu,Phti*tigBKo, K^ It* tofa tit ng*y 01/01/Z016 dtn 11^30/06/2016Qutn I, TP Hi CM Minh
BANG CAN B6J Kt TOAN H^P NHAT GltfA NlN BOTgi nt^ -*^ ""^t M "tm 2916
SS7.3M.824.565
2.873.769.859
2.873.769.859
40.684.486.217
39.264.560.116
7JST.541.S43
7.317.541.841
1.887.119.060
(1.430.365.480)
3S.6tT.438.604
38.230.685.024
I44.9SS.968.767(106.758.283.743)
1.131.561,592266.000.000t6S.S61.392
90.764.79t.120
VND
562.539.7S9.477
2.712.780.960
2.782.780.960
41.876.65625540.456.730.164
1.419.926.091
15.787.034^96
13.787.034.396
1.8S7.119.060(1.449.330.130)
37.9M.153.87t
37.546.384.968
143.S0S.792.296(10S.962.407.32S)
329.161.591
329.161.592
9l.759.7t7.0tl
VND
t^ngcOngtAisAn
V. Ju tir til chlnbdiih^n1.Biu nt vio cOng ty l ien douib, lien kit2.Dill or gdp via vio don vi kbit
H. Til^ncidjnh1.Tiijinciainhhthhlnh
-^giylngii
.GI&^^h<Kmdtyki2.TiisinoidinhvflWnh
-^guytnglA• GiAirihaomonlufki
200 b. tAisAndAih^n
bAng can d6i ke toan hop nhAt giCa nin DO
Bio tio til cblnh h^p niit gift* ilfai O^K^kitofatCrngiy 01/01/2016 din ngiSy 30A)^2016
COig tj Ci phln Thufc t*t tring Vift Nin
S^ 102 Nguyin Qlnh Chitu, Fbudng B> Kia,Qufol.TPHJChlMioh
TPHSa,IMlnh.ngdyl0lhdng0Sndm3016
557384.824365
129.862337129.862.337
7.041.918.621
46.113.495.2801956036087865.673.856.158
8.959.497.187
77.300.664.935171719940000174.719.940.000333.695.874.901
333.825.739338
527392.000
4.442 J42.739
42.649.345.150
10.077.919.238
10.134.047.167
IJ29.900.89J
753.704.521
132.469.148242223.031393327
562.539.7S9.477
129.862.337
7.014.787.147
13128.961.03718162.635.511
61.291.596.548
11.348.368.002
82.425.768.137171.719.910.000
174.719.940.000
336.800.459.834
336.930322.171
27392.000
6.689.911.792
50.372.906.655
48.948.128.603
2.047.217.7446348.1742431343.597^133
91.549.097210225^S2.075304
gpq^^431 l.Nguinkuihpf af
440 TdNG CO^G NGUAN VAN
400D. V^NCHCSOHCTU
410LVticiOsOtathi4111. Vtng6pc0sch0sdbftu
41 la C6d6ngph6lh6ngc6quyinbikquyil4182. Qu^aiutuphittrifa4203. QuykhacfajOcv^ndrisfltolu4214. Lpinlui(niuthuiebiraphinph4i
421a L^STch^apMnph&i IBy^idin niiinXm In121b LUST chuaphan phi, kynbyATS3. Lpiidic6<ttngkbnki*nio
300G NpPHAlTRji
310I. Np igin hpn3111. PhiitringirtibSnnginhin3122. Ngiriitmiatritiinmricngtahp3133.11iu( vicickhoSnphiiaOpNtaiiHi*
3144. Phii trd ngtril Iao60ng3155. Chiphlphiitringinhpn
3196. Phii tringan ban f ct aic3207. Viyvinpthuitiichlnhnginbim
3228. Quf kbcn ^uring pMc l(ri
' tniiy38thtnt06ntm2t(Hip Oia,)
ThUytt_HI NGUdNVdN
bAng cAn 6i k toan H(^p nhAt giCa nin bq
Bio do til ehfuh hop nhit gllbi alta 8$k* toin tir ngiy 01/01/2016 6^^ ngiy 30/06/2016
COng ly CJ phln Thoic sit trtig Vift NnS6 102 Nguyin Dlnh Cht&i, Phutmg B Kao,Qujn 1, TF Hi Chi Minh
1.085
57.389
6.064)
71.325
18.948.8 :
(397.58
18.551.2'
1
5
2.47
43J01J90.89
43J36.3S8.70
203.613.202
36.116.565329
53.842.651.935
3.868.113.463
(625.213.398)55.095.663.181
101.022.489.131
272.094.421.236
373.916.910.367
201.150.094
374.118.060.461
VND
3.166.630.833
2.628.634.080
1.224.391.690
49.327.071.197
89.0S0.424.706
190.961.139.963
280.019^64.749
0.237.372
200.027.802.121
VND
0.Mrt nhugn san thui cia d dOng khOng Wim soil
1.Llictrbintrtndphlin
I. Phin 131 ho^o li trong cOng ty l i&i douh, !1&1 kit
9. Chiphl b^n hing10.Chiphiqutalydo.ntanghitp
11.Lpl nhnfu thuin 1^ hogt d^ng kinb donnb
12.ThunhOpkhic13.ChiphlkMc
14.Li nhugn kMc
H. Ting I(rinhi|nk*tointnr6t tbu*
I^.ChiphlthuithunhJpdo^hnghi^pliiiuhinh
Ml CHlTlfiU,i
011. Doinh thu Us f aing vi cung ^p d|Gb vg
032. Cic khoin glim trir doanh thu
103. Doinh thu thuin v^ bin hlng vi cuug dp did vV
114-Gliv^nhlngbin
305. L^1 nhu^u gOp vi bin ling vl cung dp djch v*
bAo cAo ket qua ho^t dQng kinh doanhhqp nhAt giCa nien dQ
^^k^todn I*ngiy 9im/2916^inngiy 36
lio ^o til chinb hgp nhlt gi iha nlta 6$COngiyOl/01/2016 din ngiy 30/06(2016
COng ty C& phtn Thuit lit trtng Vi(t Nan
(16.920.527.794)
a4.005.630.599)
(32.016.562.043)39.101.664.841
7.S24.05S.525
186.392.595
10.000.000.000
420.116.001
(3.712433.071)
(1S.106J39J74)(3.077.748.090)
(6.114.921.124)
(807.S27.679)
23239.994.365(42266443.713)
(50.141.000)(43.149.345.150)
50.372.906.655
(13J30.649.250)1.769251241
(40.000.000.000)
37.291.427272
(12.191.327.763)
1S.742.302.S97
(3.175.943.109)
(5.133.136.25!)
(1224.391.690)(942.031.314)
(46.175.051.593)
(597.575.9I3)
Lot ehuyht tlht tkain tkkopt tfnt t&t chink3. Ci tOc, Ipi nhufn di tri cho chi 16 hflu
2. Tiin 01 np g6c vay1. Tiin Ihu f fldiviyOL H(tJ CHUYfiN TlftN TlfHOAT B(NG TAlCHiNH
Laa ekuyintiitt main ttrkopt tfn, Oiata5. T&ithu lli choviy, cAt^c vi Ipi nhutndopl diit
4. D^n thu bil cho viy, bin l*i cic cng qi np c0> don
3. Tin chi cho v^, mun cic c6ng go dp dp don vj
vic^cttislndiih^nkblc
2. Tiin Ihu tir Ihanh \^, nhirpng bin Hi sin cA djnh
1. Ti*tl chi di mm sim, xty Aval Hi sin c* djnhO. LlTU CHUYtN TE^ ^N TtT HO*T flONG BAU TIT
Laa ekuyin tiin thuin tkkop tfng kink tooth- Tiin chi khic cbo ho^i *>ng kinh doanh- Thiilhunhjpdoanhnghifpaanfp- Tiinlliv.ydJtri- Ting.giimchiphitritnnie
phii irt, Iho^ thunMp dosnhnghifp phii nfp)- Ting, glim OckhainphAl 01 (khBngktllllvay• Ting, glim h^^gtOnkho
09 - Ting, glim cic khoin phii (hu
33J12.6S1.93323.92t.97t.S6S
0O.69O.SOt.SOS)2.6S7.764.024
3.704.SM.7993,401.913.974
3.636211,42392.641,342
L LITU CHUYto Tito if HO4T B^NG K1NH DOANH1. Lgi nhufn trade thai1, Blia chink cko etc kkoin
-Kh4ui*it4i 5inc6 5inhvibit46ngsind^utu-Cickhoindnphdng
-I4Uicti(ohl(chtygi*bildo*idoaiiDhgiil|ic^ kho^n m^c tiia If c6 g6c ngo^i tf
i
C6ng ly Ci phin Th.ic ill (ring Vtft NunBio da HI chlnh hpp nhit gtta nilSi 102 NguyfcBlnh Chiiu, Phu&ng Bi Ko, KkitdntfrnSly01A)l/2016dinngly30i06^QuInl.TPHiCblMinh
BAO CAO LlTU CHUYfiN Tl^^N T^ HflfP NHAT GlCA NI^N QK) ki loin thngiy 01/01/2016 tin ngiy 30/06/2016
Ml CHtTlftuif50 Urn drayin Bio thnin trong Icj
Ctag ty Ci pbln Thutc lit tring Vlft ^amS6 102 Ngujin Blnh Chitu, Pta^^ng Da Kmo,
Qu(nl.TPHtChiMiiih
BAO CAO LtfU CHUYfeN Tl^^N T^ H<?P NHAT GlC"A Nl^^N D<>Kykitiiilt Ik/lfiy 01/91/3016 Sin ngiy 30/06/3016
t
Hoat dOng chinh cili COng ty 11:
-Sin xult vi mua bin chit hip din vi mil duAi dn triing, AuAc di(t k^ sinh trilng trong ddnnnOigia sic, gia cim,
Auic sit trilng gia dung (blnh xjt cOn trimg trong nhi);• SinxiitvimiubimBioblviinblobl;
-Diu tu xiy dung vi kinh doanh cho A^t vin phtmg, nhi khich, dn h^. Cho Au* kho Mi, nlmyc dich kinh doanh (ki at, trung Urn Auong nwi);
-Sin xuitvinum bin: PhSn bOn, sin phAm nhpa, cao su, chittiyr4i(kbflng sinxufetgi np d);-Mua. bin miy mOc, AlAt bi cf auyin ding cho tin xuA AuAc bio v( Ape v|t vi Bang thiit M cho pfaOng Al nghie>n
Auicbiov(AitcvJt;
-V|sinhiihi eta vide dog trinbkhic;-XOnghMIAir trimg
B|c fliAn hogt dng cha doanh ngbi^p trong nim til chtnh d inb btrtng din Bio do til chub ipp nhlt gHt*
-Trong 6 thing diu nlm 2016, AM tiAt khO hgn kd dii, DAng bing Stag C0u Long b| dm nh|p mgn nghittn B^ngbah huOng xdu dAn nginh nOng nghifp. Nhu ^u sft dung AuAc bio v( Ape v|t glim sflt, do 66 doanh Au Bong 6thing diu nim 2016 da COng tysut glim m^nh so vM crag ky nim truOc.
-COng ty TNHH Moaly Vl(t Nam dl hit AM ban hogt dOng theo GiAy ch^ng nh|n diu tu, my nhlin COng ty TNHHMostly Vi*t Nam chui Ape hin xong cic AO tpc giii thi Cflng ty. Tttmg 6 thing diu dm 2016, W nhpfci cOa COngty TNHH Mostly Vift Nam cW yiu 11 dc khoin Hi t iAn gfti ngln hing d kj hgn.
CiutrtcDoinhnghift,-TAngsAdcCtngtycomOlCOngly+ Si lupng cic COng ty con dupe hop nhAt: 01 COng cy+ SA hrpng eic COng ty con MiOng dupe bpp nhit KhOng d
U.nhixntag.nhiphacvv^
•COng ty Ci phin Thuic sit trimg VIA Nam dnpc thinh lgp vi hogt d^ng Aeo Giiy ohfag nh(n ding L^ kinh doanh
COng ty Ci phin si 0300408946 ngiy 11/05/2OO6 do Sir Ki ho^ch vi Diu A Tfclnh phi Hi Chi MhA dp. Gliy cMng•nhjn ding It? kinh doanh thay dAi lin Aft 7 ngiy 19 thing 05 nim2014.
_Tnt<0cMjAdaC0ngty^iSil02NEnyfcDlnhChiiu,PhuMigDaKao,Quinl,ThinhphAHAChlMinh.
"Vin diiu If cia COng ty 11 174.719.940.000 ding; Tuong duong 17.471.994 cA pbin; Mfnh gii m0t cA phfat li 10.000
(Ting ty ch phla Tbuie lit tring Vlft NunBio do til chtnh hop nbit gHta nKiS* 102 Nguj^n BbA Cbiiu. Phirtag Da Kao, Kyki loin tOngiy 01/0112016 dinngiy 30/06/21
Qujn 1, TP Hi Chi Minh
THUYfrT MINH BAO CAO TAl CHfNH H^P NHAT GlCA NlflN DQ^^ki loin til ngby01/Ol/2BI6 Shi ng^^30m/2016
1. B^CIMHO^TB<>NG DOANH NGBO^P
yC6m ty li ip Oong cic Chtiln mpc kl toin Vi(t Nam vi cic vin bin huOng ""n drain nwc do Nhi tm*: dl bin hinh.acBaocfcaLchO^dtnTclipvitTtmbiyftwdtmgni^iquydiimclsttagchuinmiyc.mimWhnOmlfcfli raliiOnChoin mire vi Chi 00 kl toin domb nghi(p hi^^ hinh dim ip dtmg.
23. Ctr eilgp Bio cio til cbtab hop nhlt giOn aitn dO
Bio cio tii chlnh hop nhit gK mto dO t4a COm <y <tOt: Uptr^^casObopnhitBiociatii cbinh ritag eta COng tyvi Bio cio tii chinh cbn cic cOng ty con do COng ty kiim soit (cic elm ty con) dupe ]fp din ngiy 30 thing 6 himnim. Vifc kilm it dgt dupe khi COm ty c* khi ning kilm soil cic chlnh licit tii chinh vi hoqt d|ng ell cic dug tynh|n dlu U Dhim dm dupe ipiIchUhogtd*moil^i^mtyxiy-
Bio cio tii chlnh gitta nltn 00 di cie c^ig ty con dupe ip dung tie chinh lich kl toin nhlt quin v cic cblnb sich k*toin eta COng ty. Trong tnrtmg hop dn thill, Bio cio tii chlnh giOi nitn d^ eta cic dm ty con dupe diiu chinh dldim bio tinh nhlt quin trong dc chinh sicf a kl toin dupe ip dm W COm ty vi etc dm ty con.
Cic iA du, thu nbip vi dl phi eh* yiu, kl ci cic khoin 111 tmy ll chui Itpc Mfn phit ^nh tit cic giio d}di n|l hO dupetopi irir khi hop nhlt Bio cio tii chinh gHM niln dO.
p^gCOm ty ip dyng Chi d YA toin douh nghi^p bin binh theo ThOngnr si 200/20 M/TT-BTC ngiy 22/12^014 eta BOTii chlnh, TliOng tu si 53/201*m--BTC ngiy 21/03/2016 c*n BO Til chlnh vi vi|c slhi dli, bl sung mOt si diiu ciiTbOng ht si 2OO2014^T-BTC vi 'IhOng nr si 202/2014/TT-BTC hmlng din Phuong phip lgp vi trlnh biy bio cio tilchinhbppnbit.
2.1. KJ kl loin, Htm v| fila i| at dpng trong hi toin
K^kltoinnimciaC^ngty theonlmdirons I tch bitdiutirngiy 01/01 vikitthicviongiy31/12bingnlm.Don v| tlln sO dqng trong 8W chip k* lain li Ding Vip Nun (VND).
diddntrtmgSinxuilthuicdi(t dn trimSinxuitthuic
Sin unit tf aulcvi
50,00%
50,00%
30,22%
50,00%
30,00%
30^2%
COng ty CA phii ThiAc lit trtng Vlft NimSA 102 Nguyln Blnh Chile, PhuPng Da Kto,Qujnl.TPHAchlMiiih
-Ctag ty c* cic clng ty con dupe hpp .hit bio do til ehinh gib nidi d| tpl UM did. 30*6^01* bio gAm;TtadngtyDjacbiTyi*kriT^Kquyin HogtdOmHnh
lchbiluquyAt doanh chinh
CAm ty TNHH Sin xult NOng dupe VI Thinhphi73^4%73^4% Sin null nftngsinhViguatoHlChlMinhdupeviainh
-Clng ty d cic dng ty llta kit, co j* kinb donah ding ttim soil qnan trpng dope phin inb trong Bio cio tilchlnh hpp nhlt gift. nKn 60 theo phutmg phip via chi ** bl. tpl tfaM dllm 30*6/2016 b.o gim:
Tin dm ty Dja chiTy 1| IpiTyquyln Ho ng Wnhi*biiu quyit doanh chlah
-COngtyCiphinTrtrmii-Khiltrilng ThinhphiHi Chi Minh
-C6ngtyTNHHMosflyVi(tNmiThinhphiIndustriesHi Chi Minh
-COm ty TNHH Moifly VittNimThinhphiHi Chi Minh
Cic giao dich bbg ngopi If Pong kj ki toin dupe quy d*i ra dbg V* Nam flioo t^ gii ihpc ti tpi ngiy go djch.Ty gii giao djch thpc tj niy dupe xic djnh theo nguyb tie sin:-Khi muabtangO8it^^Ut$gia dupe quy dinh tmnghppdbgmua,bb ng^ gi^ COngty^^ngb hing dtoo^ ^
-KbigdpvbbobnhbgOpvbU^^giinn^i^oaitpcbngblibg^CflogtyinatUkbotadinhbvbcbi^ ,^dbtotpingiygOpvb;Jmi
-Khi ghi nhb np phii thu; U t^ gi* mna da ngin hing among mgi npi COng ty chi djnh khich hing thtnh toto tgi ; K|th*i dib giao dich phii sinh;ft ^
-Khi ghi nhb np phii Pi: Li ty gii bb cua ngb h^ng flmong mpi twi COng ty dp Mb giao dich t*i thPi dlb giao
dichphftjinh;^g|-Kin mun sb t ^sbhogcthanhtobngiy bbg ngoi : Li tj gii mua da ngto hing tinning mtiDdCOogty thpc
hibthanhtoin.
TJ gii giao djch thpc t4 khi dinh gii igi dc Mioin mpc Ob d gtc ngoi tdtplthUdibllpBiodolii chlnh hppnhb giDa nib d(l dirpc xic djnh tbeo nguyb tic:
-Dii vdi khoin mpc phb loft li tii dn: Ap dpng tj gii mm ngogi ola ngb hing among mgi noi COag ty OntOngxuybed giao djch;
•DiivditibgOi ngopi t(:Ap dpng ^^imua da chlnh ngb taingnoi COng tymO tii khobngogit^;•Dii vdi khoin mpc phb lopi 11 np phii Pi Ap dpng Tf gii bin ngopi tf di ngb hing dnrong mpl noi COng ty
timing xuyb cO giao d|ch.
pctibtf
Hn tpi chili cd dc quy djnh cp ft* v* dinh gii W cdng eg tii chinh am ghi nhgn ban din.
Tii sin til chlntaTii tin tii chlnh cto COng ty bio g*m tlb vi dc khoin aims *j<mg tiin, dc khoin phii thu khich hing vi phii tbukhic, etc khain cho viy, cic khoin dlu tu ngin ra vi dii hfn. T^i thtri diim ghi nhjn ban diu, tii sin tii chlnh dupe
sic djnh tb git mtii c*ng cic chi phi phit saih khic l iin ipiui Bye tiip din vi(c mua, phit hinh tii sin Hi chlnh di.
NpphiiBitiichinliNp phii tri tii chlnh ef t* Cing ty bao gim dc khoin vay, cic khoin phii tii ngnM bin vi phii trt Hiic, <*i |*I pbilHi. T^i th^i ^im ghi nh^n 1b diu. dc khoin np phii tri tii chlnh dupe xic dph theo gii phit hinh c^ng dc chi phipbit sinh l iin quantrpc ti*p dtn vi^c phit hinh np phii Pi tii chlnh <td.
COng ty Ci phb Tfcaic bt tring Vlft Nif flSi 102 Nguyb Dlnh Chiiu, Phirtag Da Kio.Qu)nl,TPHiChlMinh
Lpi fch da ci dflng khOng kjfa) soilLfli Ich da dc ci dOng khOng kibi soft 11 phb Ipi tch tnmg Ui, bob IS, vi trong tii s*n tbub do eflng ty con kMngdupcnbtgiObdlCeiigty.
IHing tAn kho dupe ghi nh^n ban diu thro gii gAc bao gAm: Chi phi mua, chi phi chi biin vi cic chi phi l ien qum trpc
tiip khic phit sinh di cd dupe hing tAn kho d dji diim vi Pug tfaii tgi thtri diim ghi nhgn ban diu. Sau ghi nh(n bmIdiu, tpi thtri diim Up Bio cio Hi chlnh niu gii Pi thuin cd thi thpc hifn dupe ola hing tAn kho thip km gii gAc thl
hing tAo kho dupe ghi nhSntheo gii Pi Ihuincd thi thpchifc dupe,
•GU ttiteng tAn kho dupe xic dinh thro phuong phip bkh quln gia quyin thing.
Dp phing np phii thu kte dhi dupe trfch Up cho cic khoin: up phii thu qui ten tf amh toin ghi trong hgp ding Wnh ti,do khl tide vay up, cam kit hpp ding hoik Cim kit np vi np phii thu chui din hgn <tenh toin nhung kh6 cd khi ningthu hii. Trong dd, vi$c Dich Up dp phing np phii thu qui ten thanh loin dupe CAng ty cin cd vio thtri giro tri np gAc
nhung kf aich np di lim vin tlnh p^ng phi sin hogc dug lim thi tpc giii tf ai, mit tkh, hi trAn.
g^lggtigcd quytn kiim soil, ding kiim soit hogc cd inh hudng ding ki dii vdi ten dupe diu tu. Gli Vi ghl si ten dk cda teckhoin diu ttr niy ttu^c dinjc tic dinh theo gii gic. Sau ghi nhfn but diu, gii rtut tec kf aoin diu tir nty duw xicdinh thro gii gic tit di dp pitting giim gid khoin diu hi.
Dp phdng giim gii cic khoin diu tu dupe lip vio thtri d ilm oiii k^ cp thi nhu uu:-Dii vdi khoin diu tu nim git liu dii (khong phin lo^i li chdng khoin kinh doanh) vi khfing cd inh hudng ding k*
dii vdi bin dupe diu tu: niu khoin diu tt vio c6 phiiu ni(m y^t hojc gii trj hop ij da khoin diu tu dupe xic djnhtin c(y thl vi^c ^p dp phing dps trdn gii hi thj PuPng cii ci phiAu; niu khoin diu tu khflng xic dinh dupe gii trj •hpp 1J tji Ibid diAm bio cio thl vi*c Up dp phSng ein ct) vio Bio cio tii chhih tgi thtri diim trfch Up dp pteng cduMn dupe diu tu.
-Diivtri i^kboin diu tu nim gitt dk ngiy dio h^n: chncUkMning thu hAidi Up dp phfmg phii thu kte dii 1h :quy d|nh ci. phip ]u|t.;
2.7. Cic kboin din tir tU chiih
C&c khoan Hdut^nim gitt din ngay Mo han bao gAm: Cie khoin tiAngiinginhingcdkJliM<teogAracicickieit in phiV kj phiiu). trii phliu, cA phiiu nu dii Wn phit hinh bit bate phii mua ]ji t^l tf atri iiim nhit djnh trong tuongli, e*c khoin cho vay... . da^ nm gitt din ngiy dio han H mpc dlch thu iii hiiig k^ v* cic khoto diu tit nim gitt dinngtydiohtnkhic.
C^ khoin diutuvio dccSngty am, dngiy llln doanh lit* kil ma trong nim dtrpc ten mm xic dinh ngiy mtu,
gii phi khten diu tu vt th\ic hi(n thd tpo ki loin thco dung quy dpib cda Chuin mitt ki toin "Hpp nhit klnh doenh" vi"Diu tu vio cflng ty litn doinh liin kit". Trong Bio ^o tii chinh hpp nhit cic khoin diu tu vio cdng ty IKn kit du^c
ki todn (too phuong phip v6n cM j^hthi.
COng ty Ch phln Thuic lit (ring Vl(t Nim
i*A
2.14. Chi phi dlv.y
Chi phi di vsy dupe ghinh|nviochipMsinxuit,kinh domh trong k^ khi phit sinh, trii chi phi di vty liin qum trpetiAp d^n vifc dlu tu xiy dpng hogc sin xuil tii sin dd dang dupe tfoh vie gii trj cia tii sin dd (dupe v6n hoi) khi cd ddcic difu kifn quy djnh trong Chuln mpc Kt toin Vift Nam sA 16 "Chi phi di vay". Ngoii ra, dAi vdi khoin vsy lifngphpc vp vifc xiy dpng tii sin cA djnh, bit ddng sin dip tu, ili vty dupe vAn hdt kl ci khi Ihdi gisn xiy dpng dudi 12thing.
2.13. Cic khoin vi
Cic khoin n
Vifc tfnh vt phln b4 chi phi trl Ou^c dli hsn vio chi phi sin xuit kinh dotnh Ding k^ ki toin dupe cin ci viochit, mdc dO timg lo^i chi phi di Ipa chpn phuong phip vi Siu ttnic phto h* hpp \j. Chi phi tti ttu^c dupe phln b^
vio chi phi ain xuil kinh dotnh theo phirong phip duAng thing.
2.11. Chi phi trltrnfe
Khiu hto Hi sin c* dioh <hiw tridi Iheo phuonk phip duimi fliing tin OM giu khiu hu dirpc u^c tfah nhir w->JMciia,v^tki^ntrtc0J-20nSm
-Miy mtk, ^^l bi05-]0nim
-Phinmgti^nvjntiiOS- lOnim-Thiil b( van ph^ng0)-05nim
-Quyfin s^ dpng dit40n(m
CSng ty Cl phln Thutetlt tring Vlft NunBio cio tii chink hpp nhll gilH titS^ 102Npy!nDlnhChi^ij, Phuim^DaKno,Kfk^to*ntiriigiyO]/01/201i5 d^n ngiy 30/06^Qu)n 1, TP Hi Chi Minh
Hing tAn kho dir^e bach loin Iheo phirong phip kfi khii thuflng xuyftL
Pinning phip xic djnh gii trj sin phlm dft dang cuii kj: CM phi >tn xuit kinh domh dd dug dupe Up hop lh chphit stah ih|ic t ( cho tftng leal sin phim chut hohn thlmh.
2.17. Doanh thu
Domhthubin^ngDouh thu bin hing dupe ghi nb|n khi ding thhi thOa Diln cic diiu kith sau:-Phin Idn nil ro vi ipi ich gin i iin vdi quyin s^hOu sin phira hole hing his dl dupe chuyin giao cho ngu&C mui;-COng ty khOng cbn nim gii) quyin quin If hii hda nhu uguM sd hdu hing hOa hogc quyin klim soil hing hds;-Doanh thu dupe xic dinh tilling dii chic chin;
-COng ty dl thu dupe hogc sS thu dupe Ipi ich kinh ti th giao djch bin hiag;• Xic djnh dupe chi phi U On qiun din gino djeh bin bing.
Doanh Urn aing aipdlch^Douih thu bin hing dupe ghi nh|n khi ding thtri diOa mfln cic diiu ki(n sen-Doinh thu dupe xic dpih nrong dii chic chin;
-CO khi nSng thu dupe Ipi ich kinh ti tir giao djch cung dp djch vy di;-Xic dinh dupe phin cOng vi(c dl hoin thinh vio ngiy l)p Bii^ cln dii ki toin;-Xic dinh dupe chi phi phii sinh cbo giao djch vi chi phi di bain thinh giao djch cung dp djch vp di.
Phin cing vc cung cip djph vg dl hoin tiiinh dupe xic djnh ttiao pf auong pMp dinh gii cOog vl^c hoinlhinh.
Lpi ohu|n sou thui chui phio phii phin inh kit qui kinh doonh (lli, li) sau thui thu nh^p domh Dghi^p vi tinh hlnhpMn chin Ipi nbu|n hofc xd If IS all C5ng ty. Vi}c phio phii Ipi nhu^n dupe thpc hi^n khi COng ty c4 l(ri nhufn sauthui dura phin phii khing vupt qui mile |pi nhun uu thui chin phin phii trfn Bio cio Hi chlnh hpp nhit siu khi dllo^i thr inh hudng cui cic khoin liU do ghi nhfci to giao djch mua gii ri. Truhng hup tri ci tile. Igi nhujn cbo cf a il s*httu qui mile si Ipi nhugn sau thui chin phin phii dupe ghi nhgn nhu tnrtmg hpp giim vin gdp. Lpi nhu^n sau thui
chin phln phii c6 thi dupe chia cho cic nhi diu tu da trin ty 1( gdp vin sau khi dupe D^i h^i ci dOng^HQi ding quintrl phi duy(t vi sau khl di trldi l^^> cic qu^ t iieo Diiu I^ COng ty vi cic quy djnh cia phip It* Vi(t Nm.
Vi)chicbto^^c^khota^iph(phiiWv^^cip,gy^^^gyphpp giOa doanh thu vi chi phi phit s inh bong k^. Cic khoin chi phi phil Hi st du^e quytt toin viM si chi phi th|tc tiphil sink Si cMnh l*eh gida si Uich trade vi chi phi th|ic ti dupe hoio ob|p.
2.1.vinchtifrbltii
Yin dlu tit eta did sfthttu dupe ghi nh|n flieo si vin time gdp ok chi id hth.
2.13. Chi phi pkiltri
C*ckJ.oi^pUitiichohi^hS.d4ch^dInliin^ii7ctun^6ibinho|c^iau^^CiBicipch.iigumittmjog)cJbioickhotaphiitrtkhicdiu^cluptiillitifcv.yphiioiiluiTcjliiiililnviochiphisin
COng ty C^ phin Thutc lit trtnj Vift NamS^ 102 Nguyio Dinh Chi^u, Phutmg Da Kto,Qujn 1. TP H^ Chi Minh
Cic bin dupe ooi li lita quan niu bin dd ci khi nlng kiim soil ho|c c* inh huflng ding ki dii v*i bin kin trong vien quyit djnh vi cic cblnh shch til thtnh vi ho^t d*ng. Cic bin liin quan cia C*ng ty bao gim:
-Cic doanh nghitp trpc tiip hay giin tiip qua m$t hcic nhiiu tnmg gim, c* quyin kiim soil CCng ty boc chjn spklim soil oOa COng ty, ho|c cimg cfaung sp kiim soit vdi COng ty, bao gim ci cflng ty me, cdng ty con vi cSng ty l iinkit:
-Cic ci nhin npc tiip hole giin tiip dim quyin biiu quyit cda COng ty mi ei inh hirimg ding ki dii v*i COng ^,nhOng nf ain sp quin I? ehii chit c ila COng ty, nhflng famh vita m|t thiit uong gia dlnh c6a cic ci nhin nly;
-Cic dorah nghi^p do cic cinhta niu trtn dim Dye tlip ho|c giin dip phid quantrpi^ quyin biiu quyfahogee* inhhudngdingkiWiCidgty.
Cic khoin giim trit douh thu bin hing. cung cip dich vp phit jinh tnmg ky gim: Chi t khiu throng mpi, giim githing bin vihtng bin bjtrt 1(1 .
Cic khoin chiit khiu thuong mji, glim gii hing bin. Mug bin bi tri ] {r i phit sinh chug k^ ti fat thp sin phim, bing h6dich vp dupe diiu chlnh giim dorah fa cua ky phii s inh. Tnfag bpp sin phim. hing hoi, djch vp di tiiu ftp th cic kj
trade, din ky sau mdi phit sinh cic khoin giim Oil doanh thu thl dwyc ghi giim doanh fa theo nguyin tie: Niu phitsinh trade thfti diim phit hinh Bio cio tii chlnh thl ghi giim doanh thu trtn Bio cio tii chlnh ctla k^ l|p bio cio (I^trudc). vi niu phit sinh sou died diim phit hinh Bio cio til chlnh thl ghi glim dorah thu oil kj phit s inh (1^ stu).
2.19. GU vid hing bin
Gii vin hing bin trong kj dupe ghi nh(n phi h^p vdl doanh fa phit sinh Itong ky vi dim bio titan dii nguytn tie th(ntnjng. Cic truing hop hno hpt vjt In hing hia vupt djnh mile, chi phi vupt djnh mile blnh during, hing tin kho bi mil
mit sin khi dl trit di phin Dich nhifm cha tip th^, ci nhln c6 bin quu,... dupe gbl nbtn diy di, kjp thin vio gii v^^hing bin trongkj.
2O0.CblpUthlchInb
Cic kboin dti phi dupe ghi nh^n vio chi phi tii chinh giim-Chi phi hole cic khoin iilUnqnu din cic hogtd^ng din taUichhA;-Chi phi di vny vAn;-Cic khoin ^ do thanh l^, chuyin nhupng chihig khoin ngibhtm, chi phi gito djch bin chCnis khoin;-Dp phing giim gii cf adng khoin kinb doanh, dp piling t&t dlit diu tu vio don v| khic, kboin ii phit sinh khi bin
ngoci^lS^^giihiidohi.. .Cie khoin trtn dupe ghi nh|n theo ting si phit sinh trong kj, kMng bft trtr vdi donnh fa boff dpng tU chlnh.
2^L Thui the nh|p donnh nghlfti
Chi pMfaiTODNhi^^hinb dupe ^^cdjnht ^ cos* fa ohlpchju thai trong kyvifai suit thuiraDNtroogkyki
Ctng ty ci phid Thnit tit trtng Vift NinSi 102 Nguj^i Dinh Chiiu, Phutag Ba Ko,
Qu|o l,TPHiChlMinh
Dcanh thu haft dfng tit chtnh
Domh dm phit sinh tt tiin Hi, tiin bin quyin, ci fa, ipi nhu|n dupe chin vi cic khoin dorah dm bot dfeig til chlnhkhlc dupe ghi nh)n khi thda mln ding th*i hat (2) diiu ki(o ni:
-Cikhining thu dupe Ipi ichkinhtitttgiao dich dd;-Doaoh thu dupe xiedinhtuongdil chic chin.
5S.5B7.l9T.70 49.423.^3.554
4. CACKHOiNBiUTU'TAlC•) Bio tit Him EID Si, niiy lio h^
Ockkointumiidutmgtiia
I. TltN VAcACKHOANTU'CNGBlTONGTliN
Obi tj C* pbln Tbuic Hit (ring Vift NamS4l02NguyfaBlnhChi4u,PhutitigBiKio,Qu)nl,TPHiChlMinh
IIH
!•5
I I
11t f
* Iti if
11
If
i in t
SSi
'I
VND8pb6ng
6297.963347
2.948.525.287
VND
149.440.060
Giitri DVND
DophOi^
7.138.993.409
2.283.495.199
482.460.000
VND
523.040.210
GiiDj
dnkblc
buongmgi
MViKJ
• Cic khointri mttrc ngotri b
- Cling TyTNHH Sin xuitT]CukhlHingChiu
- BiLfTWAnhKim• CflngTyTNHHThuongMi
,. trAtriKjcchongV^ib^nngAnhan
241.918.666.349
2.900.100.378
147.334.038.258
.442.580.624
.751.924.585
.887.354.870
.226.396.666
.711.550.794
.778.490.1381
191230.822.088
9.878.725.920112.362.120.160
1.555.832.898
466.403.218
4.887.354.870
1.192.086.719
13287.834.977
10^44.743.573 20.931.674.921
Phil thu cki khich hlnj chl till then khich hint cA ti dn d-CSdEtyTNHHSinxu^v^Thuonjm^iTuAnh
-CflnglyTOHHThuongni^iNAngPhit
-CflnglyVipescoCambo
-Dof lnhnghi(pTirnhanNg^cL(rt-H^kinhdoanhTrinXuinMu
-H^ kin^ domhUVto Lang-HekinhdotnhMinhTrl-CflnglyTNHHDuyThtnh-HekinhdoaiJiPhiiraDuyDuiJng
-HekinhdoanhThanhHA
-CdnglyTNHHHebeiEien(Meduii)-CflnglyTNHHThuic bio v? Time v|i Ding Ving
-CinglyTNHHPhdNOng-C^^khoinph*i4o khich hingkhfc
Ma cio tbi chink bifp nh^l giih nKn ^ ^(Clni ty Ci pbln Thofc til (ring V NunS* 10^ Neu>*i EHnli Chiiu, Phudng Da Kno,Qujn 1, TT H^ CM Minh
S. Pttil THU NGAN H4N CtJA KHACH HANG
8971.176272
4.480.119.740
1.668.620.123
38368.965.635
20.773.902.610
4.887.354.870
2.738.470.112
5.182.108.688
5.182.108.688
21
38.247.251.686
20.652.188.661
789870106
112
2492244.S87.3J
I.49SJ4
2738.47
• Ting gii tri do khota phii Bra, eho viyqui h^n thuh toin babe chum qui h|n
tihtmg kh6 c6 kbi ntag thu hii+ Deaith nghi^^ Iu nhdn Ng^c Lfri+ Cdng ty TNHH Thuang mgi vd djch vp
PMChiu+ Doank ngh^p Iu nMn Pbic Til+ H( ktnh doanh Tr&nXu&n Mai
+ C6ng ly TNHH Thuang tnpf vd Djch v*B&ngVift
* Cic kho&nphAI thu Hide
Gid triedthithuh&iGiigk
01/0112016
865.561.592
865.361.592
9.051.821.019
i triedhuhAitf ailGiigAc
30/06^016
131.94611.033.
646273.670
44.333.300
- 1234.896243
447220.000
1.989276.628
726.68429910.000.000
249.845.898• 3.000.886.781
1.063.408.042
217.000.000
23.897.300
3.963.S29.697
1.989276.628
726.68429919.000.000
29.048.9993.0OO.886.78I
t
.vita Ok tun
DuthulIitikgOiNgtaMi
dng chua hoin chdng thPMi thu Cta M cdng nhta
COng doin T|p doin Hda chit Vi|t Nunhin vita Ok
ko Bita bin
xd> no (Bk6l phit tinh
in no chi phiuJxIhOibda
Phii thu Cta b^ ctag i^
Kikt toin Nhi nude)2008 dl dik chinh lpi Otrade nSm 2008 da xCt lyPhii thu khich hing khdtrdngcoithi sin gi ft h^Phii dm C6ng ty mua hi
PMi thu tik eho vay tit qi
Phii thu ngudi lao ddng vi KPCB,^lndu^cchiaPhii thu vicAtdcvilpinhi
COng ty Ci phln Thnic tit tritng Vl^t NmmS4 102 Nguyk Binh Chik, Phuimg Ba Klu,Qtijnl.TPHiChiMinh
7. phAithukhAc
15.787.034J96 73t7.541.848
(1): Dp in dang tfm dimg do ehO cip ph*p c f la oo qnan c6 thim qujin.(2): Hits Hi C6ng irinh U dit ch^ftii dura du^ e qnm nhi nude nghi^m thucipc^nliitvicipgiiyplHphDaldjng.
(3): Biy li chi phi di dM Hi Khu dit 242 Kha Vgn Cin. Khi flipc hign di dfti, COng ty it k^ chuyin chi phi ^^ nguinOng tmdc hE tip dl d6i d8 nhtn to COng ty Khnng Gin Land.(4): Dp Sn diu to nto r(ng vi cii tpo Nh* miy NOng dupe Blnh Dpong do Chi nhinh COngty C4 phln Tluic HJ trimgVi(t Nun thyc hi(n. Dp in c6 T*ng mto dlu to 14.474 56.883 ding, bit diu kh*i cOng vi thl cOng xly dpng trongQuJiV/2015,dpkiinliointliiiih trong Qu^ m/2016.
70.880.000
36.997.000
373.636.3641.388.700.000
4.666.66749.630.000
1.615.313.635
3.181.818.182
01/01/2016
70.880.000
9.002.372.071
870.053.841
4.666.66749.630.000
1.615.313.635
3.181.818.182
30^16/20I6
^- Nh* m*y ain ^i. n6og dv tgi Nam Djnh (1)+ Dij ^n bio v6 m6i OuOng v quin 1^ chil ihii (16 ttt dill thii) (2)
+ Chi phi dp in xOydgng hitng cio dttgl Bin Btog+ Chi phi din bO giM phing m|i hing Igi CM nhinh 3+ Dir4nValidaniycin
+ Cbi phi diu tir cii ipo XI nghi{p Blnh Tri$u d* sin xuit dnic git dpng+ Chi phi di ddi Hi Khu dit 242 Kha Van Clin (3)+ Dp in dlu hi mO r6i vi ^ii Ho nhi iniy nGng dti^c Blnh Dutmg (4)+ Chi phi din nr phk m*m ki toin vi quta 1^ doanh nghifp
A
10. CHIPHlJliYDVNGCOBANDdDANG
9.171.149400-3.531.104.950
73.057241.003(2J39.823.326)66.311458215 (3.842.148.684)791.59S.398-1.092.023.080
584.281.431-136.378.069
91.550.331.459(2.929.013.995)106.030.792.298 (1.457.830.849)9.400.604.879•6.855.873.975
VNDVNDVNDVND
•Oil phi sin xuit kinh doanh d* dang- Thinhphim
•Hingbda
io HI chilli hyp nhit giOi nKn dfCtng ty Ci pbln Thuie lit trtng Vl(t NamSi 102 Nguyfa Dlnh Chiiu, PhuOng Da Kao,Qpgnl.TPHiChlMinh
mfi ijtff it j|!s- Hlillil If!
1B
I1
|a9
\
779.52|
1527.
13.05
a1
1
s
i3a
3s^
4.179
Ia
1
=
1
3.I7IS81
a
^|l515iillit
pii^i ^^ 1 ^
1.201.20
3 ^ ^S7J
132./J2..3 K
1
•>. * ?; ^ 93
Pill8161
II ^ip 'it
8 ilSIH1 a s g^t
""•""" ""—
135.617.449
612.850.434
1.161.644.731
52.481.011
437.768.910
1.449250.150
1.430.365.480
1J17.119.060
VND
1.817.119.060
26.312.920
111.491.116
101.287.010
17.211.106
127.600.000
VND
127.600.000
430.440.660
U30.151.964
U29.07I.400
1.759.519.060
VND
1.759.519.060
Quyinai Chirong ttdh
-COngqidwigqichifphinbi
.Chi phi uli chBa 16n chh phln W-TlinthulkhotiltniOc
-Chipb<lcb6onghi^mvidlng^^-Chiphlbhohi^^nthisin-Ti^lhuidlicbdpblab*
-ChiphitrilniOcdhihynkhic
•)Nginh)D-COngcudungcvchOphlnbi. Chiphibiohi&n
-Chi phi khlcch^ phln bi
13. cm ptd tkA tritOc
Nguytagii
Stdireiiiik^
Gtt lr| hao m*a lay VtSidudiuDflra- KblulmHroiigkJ
Ctng ty Ch phln Thiiic all trtng VT^t NanSi 102 Nguyln Dlnh Chiiu, FhuOng Da Kao,Quto 1,TP Hi Oil Minh
i I11
mlillll1 ht II
i '1
^ S
11
49.097210 132.469.148242 132.469.148.242
•) Phil tri ngirM bin chi t* thco oUcongcipc^stidoldi,
-COngtyTNHH MTV Nh^iVO Song3.252.821.1923252.821.1927.394.540.^007.394.540.800
-COngtyTOHHPhilNOng8.797.950.0008.797.950.000433268.388433268.388-cangtyTNHHAdamiViftNam1.305.156.9301.305.156.93010.760.072^0010.760.072.400
-COngtyHunanHailiChomical6.991.861.9506.991.861.95010.997.867.20010.997.867200
-COnglyJingliangSinamYanglMftEX1.534.678.6028.534.678.60211.O58.873.88011.058.873.880
-COngtyNongFengAgroCbam14.837.401.43714.837.401.43721.779.497.36021.779.497360
-PhiilricicdAitmmgkhic54.829227.09954.129.227,09970.045.02821470.045.028214
16.032.813.500 VND vi 517.610 USD (Drang dirong 13.133.894.500 VND).
!015-HDTDHM^ ^^HCT900-VB>ESCO ngiy 20/1012015 baa gAm cic di^
+ M^c dlch vay; Bi sung vAn lira dOng;+ Tbiri ban viy: KhBng qui 06 ihing cho tCmg lin nh^n n^,+ Lii suil cho vay: Ap dyng 111 suit thi nAi c6 diio chlnh;+ Phoong thOc bio dim: Vay khOng c6 til sin dim bio;
+ SAdunq gAc tgi thirl diim 30/06/2016 li 21206.198.655 VND.
ThSng tin chi t ^t ll fai qua din cic khoin viy dii hgn:
(3) Vayci nhln khflngcd hop dAng4- Mgc dlch vay: Phqc vy hoat d^ng sin xuit kinh domh;4-Lli suit cho vay; 0%;
is. phAitrAngu6ibAnngAnhan
CBng tj CJ phln Thuic lit trtng Vift Nui B^o tin til chinl h^p nhil (in nktn dfs4l02Nguj*iDlnhChiJu.Phu&ngBaKio, K?k4tointiliigiy01/01/2016 dinngiy 30/06/1016
Qu^pl.TPHJChlMinb
ThBng Un cbl till Ufa qin din etc Uwla viy ngfi h#a:
(l)Hgp ding tin dng si 2000-LAV-2O16OO765 1^23/03^2016 bio gim tie diJuf choin chi ^ku^+ M\ic dicb vy: B* sung v6n luu d^ng ph\ic ^ ski xuit kinh domh du^ro quy Oinh w thi trong Kh* irfc nh*i np.
+ Thin hn vay; Kh^n^ qui 06 lUng ctao itog l^n nhjto n;+ Hi suit cho va^ Ap dung cbo dnig lin giii ngOn, li lai mil d vty do Eximbfnk cAngbAcdhifulircttliUd^im
il1!ii
}*!i
i3Is
I3!SMMSjl
^ • S ? S 3 S '
' S S1 s g
PlI
1il
^
iv
i!
4S.94S.12S.603 10.077.919.23S
1.874.782.247
9S.90S.133
1S3.SS36S42.151.13S.55!
6401.217.001
729.119
52.112.652
1.472.721.13!
VND
1.698.864.870
270.S7S.699
3.900.000.0001S3.SS3.6S4
6.049.191.747
41.371.165.944
9.193.0S9
10.305.922
1J20.690.10!
VND
11.183.041.626 21.27S385.37i
it. phAitrAngAnhankhAc
• Kinhphfcflngdoin-Bio hiim xl Mi-Biohiimyti-PhiitrtviMptainb^^-CitOclpinhMnphiitri
-CickhotaphiitriphiiMpkhic
+ Tiin ting tru^^bSnvdlddil ! 242 Kha Van CSnaiaCangtyKliangGIa
land+ Phdt tta chi phibin k^ng t l dc dra king tkuQc Chi r^^MiHui
-Chipb[bStnjMnhing<l}• Chi phi li chic Ml n^h|kh*chb*nj-CbipWhilr^vtiidiiiyinohoil^i^
-TOchtni^cchiphlpbiitrikMc
Off ty C* phln Thuic tit trtng Vi(t NtmBio ^o t^l cb(nb h^p nbil ^^Om nHn OfSi lO^NguyijiDtahCliiio, PhirtaeDiKto, K^Mlotatadg*y 01/01/2016 din ngty 30/06/2016Qu^nl.TPH^ChlMmh
ii'lii I ijllfiftlij 1 iftf-f
it
if!
i3ae
if
1
35II
1 If?
II"it I
l?i
f!1ISif
f 1ij
gpg^pSi hipi ci phiiu di bin m cing chidg-C6 phiiu ph6th6ngSi hnuig ci phiiu dang lira btnh-C6phiiu philhingM(nh gii ci phiiu dang Inn htah {VND^
•OA
174.719.940.000
174J19.94O.0O0
31.449.1S9.200
01/01/2016
Kytnidc
100%
51,00%2033%
8,43%2034%
174.719.940.000
34.943.9SS.000
304)6/2016
Kyniy
174.719.940.000
89.107200.000
14.735.580.000
chUlyinbnin
100%
51,00%
2033%8,43%
2034%
176719.940.000
89.107200.000
14.735.580.000
35.529.160.000
ri rthu^ i n^
Vindlutucdachilsdhltu- VingipSSur^m
Ci tdc. Icn nhuin d* chla• CitCa, I iinhufnchitsirlnk
d)Ciphlin
Tip doin H6a chit Vi(t Nam.VNguyinDicTlmdn
BhLSmThjMaiClc ci ding khic
4.777.741.6319.409450 4.787.151.081
500.000.000- 500.000.000
17.476842.07834378.569 47^11.22o!647"
Trich Qu? Dp trO bi sung Vin *4u I^Trich Quj Diu to phit Win
Trich Quy Khcn flnrimg ph^c M
Thodng Hi ding Quta trj vi huin thinh ki ho^chThfi lao H0i ding Quin trj vi Ban kiitn milTing
Trong dd, phin phan phill^i nltujn clla Citig ty con khing btu) gim phla phii eho Ci ding khing kiim so*t
b) Chi Oil vin din t ir cin chll ti htti
VNDVND
{•) Then Nghi quj* si 01-20I6/NQ-TST-DHBCB ctla Dpi h^i ding ci dflng Cing ty my - COng ty Ci phin TTniic sittiling Vi(t Nam ngiy 21/05/2016 vi TTiOiig Mo cOi H$i ding Tliinh viin Cing ty con - Cing ty TNHH Sin xuit Ningdii(rc Vi sinh Viguato ngiy 22AJ3/2016, Cing ty cing bi vi(e phin ph4i l(r i nhujn mm 2015 chn sa^
Cing ty my Cing ty eonTi^
op fKJkitototilngiy 01/01/2016 din ngiy
Cing ty Ci phin Thuie lit trttag Vlft NanS4 102Ngny!nBWi Chiiu, PhuimgDnKto,Qujnl.TPHiChiMinh
8.237.372 201.1W.094
Gii vin cOa binh phim, hing b6a
Gii v6n cOa hot ng gia cSngGii v6n cila dich v^ dl eung clpDv phibng glim gii hing tin Uw
Ky trade
442.530.600
374.llt.060.461
niy
.450
111
KJ
245.369.
I88.1I27.OTZ
VND
269.307.559.45436t.045.6S9.063
lt.080.95B.7415.251.755.577
639.213.926120.615.121
UM0.162.122
VND
77.300.664.935
KJnly
93.774.136.139
VND
11,425.761.137
ll.34t.36t.002
TraogddrDomlilhudiiviMcScMnlitaquin{Xom ihtag till chl tltl tpj Thuyit minh 36)
21. CACKHOANGlAMTRtT DOANH THU
Domh Ilui bin hing hdn, Mnh plDoanh ihu gia cOng
i
II. TdNGDOANHTHUBANHANGVACUNGCAPDICHVV
Cm ty C* pbln Thatc i^l Irtaf Vt NimS* 102 Nguyin Dinh Chiiu. Muring Da K*>,Qujnl.TPHJChlMinli
.)Cicqifei.C6ngt)r
23295361353
9215.91527]
9.908239.876
92.641.342
VND
65.095.663.181
70228223728.737.514.551
VNDKJ trade
3368.113.463
1240200.514
1.421.622.731
VNDKJ trade
1230.074274
186392.595
30.028.138
VND
23360.702.049
8.848201261
7.140.520.997449.191.591
3.667.353.635
VND*
49327.071.197
10303.541.513757.886.143
22.639.167315
VNDK^nly
2.628.634.088
1.317.742.349
VNDKJoiy
439.992.125
1.549.147
647.6042591.338.646.982
VND
ChlphlnbtocOPEChi phi khiu hao tii sin d d
ChlphldirphdngCbl phi dichvptmu ngoiiChlphikhicbingtlk
26. CHIPHfQUANL^DOANHNGHIgP
OuphlnhliicOngChi phi khiu hao tii sin ci d|nh
Chi phi djoh vp mua ngoiiCbiphlkhicbingtik
is. cm phI bAn hAng
IChittkhiuthanhtoin^LichcnhllchtygiiphitsiEhti
I. CHIPHiTilCHlNH
Llitiiag^,tikcbovayCi BJc, l(ri nhu(ji du^e chia
Ui chtah ]^ch t^ gi^ pbit sinh trong kjUi ch&ih l(ch tj gl^ do iMnh gii li s< dir cuAi I^
UJbJmh^ngtrichimDoDnh thu hot d^E t^ chtnh Uiic
CSag ty ci phln Ttauic sit trfug Vlft NamSi 102 Nguyin Blnh Chik, Fhuang Da Kao,Qu(nl,TPHiChIMinh
23. DOANHTHUHO^TB^NGTAlCHtNH
L^i nhu^n thuin sau thu*43.301.590.89118.948.857.389
Loi nliu^n phan bo cho cA phiAu phi thing43.301.590.89118.948.857.389
C6 phiAti phi thing dang luu hinh blnh quin trong ky 17.471.99417.471994
Lai c^ bin trin cA phiAu 2.4781.08S
c hi^n dtra trie cic si h^u s
lN TRfiN C6 PHlfeU
3c ci phi&i e^ (h^ phin phot cho cic ci dflng s^ hUu c^ ph4n phA th6ng cUa COng ty ditpc
ichinh t^i Cing h m - COng ty CA phAn 10.219.39
41 PHl THU^ THU NH^P 1
(*) Trong Id, Ihu nhjp uan til bin iiv. gii lai sin irfn dt tgi Khu lat so 240 Kba V^n CiQuin Thu D^e li 35.949.706.072 dflng vi Ihu chip thuiin tit thanh ly, nhu^n bin a
(203.730.870) ding.
28. CHIPHlKHAC
Thu tiliip tU nhupng bin, lhanh iy t8i sin i
Thu id bin v|tm,phi li(n thuhiiThit (Ijch vy thtl nghl^rn mau
l^ra nh^p tir g iam gii 16 hing mua cam 2C
27. THUNHLM^KHAC
Cflng cy Ci phin Thuic sit tring Vi^t ^si 102 Nguyln O)nh ChiAu. PhtringDaKiQujn l.TPHACMMinh
Quin \j T l ro til chinkRiii ro tii chlnh ola COng ty ban g*m rii to thi tru^ng, nli ro Hn dpng vi nil ro thanh khoin. COng ty dl xiy dv*^og k^n soil nhim dim bio s^ cin hing 0 unit hi^p IJ gita chi jM nli ro phit sinh vi chi phi qnin ly rti roTOng Glint dtx COng ty c6 trich nhi(tn theo doi quy trinh qaS^ 1J rill ro d* dim bio sy cin bing hop 1^ gida rii
itTitii^dinhgiilidtheogn^p^tgykykiiototioTMnivi cic quy djnh hi(n hinh j^u ctu trlnh b*y Bio cdo tii chinh vi Ibuyit minh thOng tin dii vdi
sOng cv tii chlnh nhimg khOng du^ tg cic hudng dSn luong dirong cho vifc dinh gii vi ghi nh^n gii trj h^p IJ cOi t^c
tii Mn Hi chlnh vi no phii tri tii chinh, ngctu trO cic khoin trlch IJp du phhng no phii thu Hid dhi vi dy pbhng gingii cic khoin djki tit cbtag khoin dl dupe n*u chi tl^ t^i cic Thuyfe minh l itn qmm.
.999.190.005
.176.737.150
.547.067.480
01/01/2016
206
43
14
15
16
16
2O9.180366.0!
147.497.225.81
30/06/201
3 (33.06S.142.998) 302.679.498.605 (29.397.789363)
Giittji&k^toiti
36.048.960 (29J97.789J63)
Tii iin til chlnhTl6n vi cic khoin tuong duong ttin
Phil Oiu kh^cb hiuig. phil thu kMcCic khoin choviy
Biutudiihoo
184.791.113.0862713261193.91730.985.094.63233.507.144.702
3.704.888.7993.401.915.974
26.512.30929034.413.883.84111.122.949.92525.847.518.586
267^116365.7321J8.438.T57.O2O
ChlphlnguyOnltKvlllituChiphlnhlncangChiphlkhtuhaoliisincidin
Chi phi djehvp mint ngoiiChi pblkhie bins li^^
(nuthniChokyk*tointilngiy 01/01/2016
Bio do tii chinb h^^ nhit glOi nltn d(
1. CHlFHtsANXUATKINHDOANUTHEOYtUT^
COng ty Ci phin Tbn*c lit (ring Vlf t NamS6 102 Nguyln Bbih Chitu, Phudng Bi Kao,Qu}n l, TP H* Chi Minh
Rui ro tiunh khoin li rii ro Cdng ty gft> khd khin khi tbpc hi^n cic ngh^^ vu tii chinh do ihiAu vAn. ROi ro ihanh khoinci^ C6ng ty chi yAu phit sinh th vifc dk: tii sin tii ^iinh vi no phii hi tii chinh cd cic ihdi diAm did hgn khic nh>u.
Thin hgn thanh todn cia cic khoin no phii hi tii chinh dpi bin cic khoin tf auih loin d^ IdAn theo hop dAng (trtn co adddng tiAn cii cic khoin gAc) nhu no:
270.996.221.559 065.561.'
• 49.423.523.554
- 222.438^59,597
19926.091 1.419.926,091
T,iugiy01TiAn vi cic kfaoin tutmg dutmg tiin
Phii *u khich iting, phii thu khicDion, dii hfn
Cfctgilnfbn Trin5nlm
5l.iDT.897.706169.300.811.036
40.000.000.000
T|i ugly 30/D6J2016TiAn vi cic khoin htong dwmgliAn
Phii ihu khich hing, phil thu khic
Rii to vA gii:COiig ty ch|u rf l i ro vA gU cia cic cAng eg vAn phil sin! tit cic khoin diu in ci phiAu ngin h|n v dii hn do Hnh kbflngchSc chin vA gii tucmg lai cia cA phiAu dlu tu. Cic khein diu tu eA phiiu dii hgn dupe nim gHt v mgc dfch chifalupe Hit dii, ti diM diim kit dnlc k^ ki lain CSng ty rfnti ci kA ho*ch bin ete khoin dlu tu n^.
Riimvic^giihAidoii:CBng ty chiu nli ro vk tj gii da gii tri hpp 1 f cfli cic hiing tiia trong tinmg li cii mt cflng cy tii chinh id biin dQngflieo nhOng th>y dA) e lk T$ gii ngoii H tbi cic khoin vay, douh till vi ehl jM cd CAng ty dupe Ihpc ii^^i bing don vitiin 1* khic v*i dAng Vi(l Nam.
RAiravtWiuifc:CdDgty chjunii ro vilii suit do gii Bi hpp ^^ciacic kingtiintrong Wong Iti oil m^ ^tcdnge^ tii ciinhjl biind^ ^ngthen nhltng itaay dAi cf li lai suit thi truing khi Cdng ty ci phit sinh cic khoin tiAn git ci hole khgng c6 kj hgn, cickhoin vay vi up chiu Hi suit thi nAi. COng ty quin ly nil to lii suit bing cich phln tlch flnh hlnh cih tnmh trin thitnrtmg dA cd dupe cic 111 suit c Ipi cho m\ic dlch cii C6ng ty.
Mlrtlta^ tgRiii ro tin dung li nji ro mi m^t bin 4am gia trong m(H ctog eu tii chinh bo|c hpp ding kiting cfl khi ning ftgc hifttdupe nghla vp chi minh din dtn tAn thit vA tii chinh cho Cdng ty. CBng ty cd cic itii to tin dung ttr host ditg sin toiit
khth doanh (chfl yAu dAi vdi cic khoin phii thu khich hing) vi hogt ddng tii chinh (ban gAtn din gfti ngltt hing, chovay vi cic cdng eg tii chinh khic).
Cling ty C* phln Thai* ait Irtng V((( NamS^ 102 Nguyin Binh ChiAu, Phuhng Da Kmo,Qu|n ], TP Hi Chi Minh
34. NHtTNGSVKI^NPHATSINHSAUNGAYl^^TTHOCKtKftTOAN
d) Si din dl th^c tri gtc vay troag kjTito Hi n(TgAc vay thso kb^ iSc thing thuerng(43.149.345.190) 32.016562.043
c) Si tlio di vay th^c thn trong k^Tito *u CO vay then Utt uds thtag (huimgS0372.906.655 39.101.664.848
a) Cicgiio dfck khlng bing ttb iah baiug^fa bio da Inchiyib did t{
C6ng ty cho ting mile d^ ^ t|p trung r i rodfli vOi vi(c tra a) li thip. COng ty c6 kbi nlng Chib|n CO ddng din to hogt df lag Idbh doaab vi tl^n thu to e^e til lib Hi chlnh dio bpn.
206471.798.005 527.392.0fl6
Vtyvin^Phii si ngutri bin, phii trt khfaChlpblphiitr*
Tl ogiy 30^62016VNDVNDVNDVNDVayvhn^!0.372.90S.6i527J92.000- S0.400.298.65S
11.283.041.626-- 11.283.041.626
•Si 102 Nguyfo Dlnh Chi&j, Pbu^^g Da Kao,Cine ty Ct phis ThnAc sit trlng Vift NinSi 102 Nguyln Blnh Chi^j,Quta I, TV Hi Chi Mteh
ITtu tth^^ cO> Ban Gldm dAc vd i^^^QT tgl COng ty meThu nh|p cfu Ban Gittei die vi HDTV t*i COng ty con
37. SdLl^USOSANH
54 litu so sinh trfn Bing Cln dii ki toin hep nhit gtOa nita dO v* thuytt minh ntong tog li si l i^u cda B4o dchlnh hpp nhit glOa ni*n do cho nSm tM chinh kit thOc ngiy 31 thing 12 nflm 2015 dl dupe COng ty TNHH H8ng kd .tain AASC kiim toin. Si li^u trio Bio cio Kit qui host d^ng kinh doanh hpp nhit gifta ni(n dO, Bio cio hm chuyintifc t githi nito d vi dc thuyit minh tuong tog li si litu cia Bio cio Hi chlnh hup nhit gilts nitn d^ dl dupe COngty TOHH Hlng Kiim toin AASC soil xdtchol^ki toin t&ugiy 01/01/2015 din ngiy 30/06/2015.
COngtyUfakit111.711.074175.569.594
COng ty Ufa kit3.000.000.0003.000.000.000
COng ty con cto491.524.755511.170.142
COng ty m^
01/01/2016
2221.427651
906.067211
157.575.000211.155.600
3.100.000
30/06(2016
U31.646.912
153.751.762
101.854250
,*
Miiquanbt
COng ty Ufa kit
COng ty Ufa
COng ty con cdn
COng ty me
COng ty Ufa kitCOng ty Ufa kit
COng ty Ufa
Giao di^ v*i cic Mn Ufa qum khic nhu sti
Fbil Ihu njin b*n kbicb bluii-COt^lyCAphinTHlniAi.Khiltriliig
Pbii thu ngin h(n kbdc (Tiia ci Itrt)-CSngtyTNHH Mosfly VitiNsm IndustriesPhil ltd chs ngtr/ri bin igin bfn-C0ngtyCipb)uCai]gDghipH6ichfeniVIsinh
S* du i ngiy kit ft^e kj H tata.
Doanh tb Mn king vb cung dp d|cb v
• CflnglyTNHH Mosfly Vi^t Nun
-C6ng ty TOHH Mojfly Vijt Nn Industries-COng tyCiphinTrrm6i-Khlt Wing
Muanguytnlifn
-COngtyCiphlnCOngnghitpHOiehitviVii
Giaodichphitsinlitrongl^
lo til cblnb hpp nhit gjlta nltn d<]iyOl/01/2016 din ngiy 30/06/2016
Ctig ty C* phln Tbuic ^l tring Vl^t NinS^ 102 Ngnyin Blnh Chiiu, Phutog Ba Kio,Qutnl.TPHJChlMinh
