bAo cAo tAi chinh ri^ngC0N6 TY C(i PHAN THll6c SATTRCJN6 VI^T HAMCho nam t&i chfnh K^t thiic ng^y 31/12/2015(d^ ^^e kl^rn tofin)

Tung

02-0)

Bioe*>hmclnyiotiinlf

Thuy^^ minh Bio cio tti chlnh riftig

Bio cio Hi chlnh ri(g 41 Aipc Him toin

Binge*! diikitoio

IBio cioc^^Bm Ting OMm d*e

I

(Jng: StagAnhMinhTntdngbin(Jug: Ph^m Vln CfurtmgThinh viin(Jng: U Quic LimThinh vitn

KltMTOANVl^N

Cflng ty TNHH Htag Kiim win AASC di fligc hin ki^e) coin eta Bio cio Hi chtnh ritag cho Cing ty.

CONG BA TRACH NHl M CCA BAN T6NG GlAM 6c BtJl VAl BAO CAO TAl CHfNH Rl^^NG

Ban Ting Glim die Cflng ty chju Utah nhif lm vi vif c Igp Bio do til chinh ritag phin inh (rung thvc hpp ly tinhhinh t*i chinh, kit qui hogl dflng kinh doanh vi llnh hlnh l ira chuyin tiin tf cf la Cflng ty trong nim. Trong qui trinhIfp Bio cio tii chinh ritag. Ban Ting Giim die Cflng ty cam kit da tuta thfl cic y*u ciu sau:

-Xiy d^ng vi duy hi kiim soil nfli b/> mi Bim Ting Giim die vi Ban quin trj COng ty xic dph li cln thi^^ didim bio cho ric If lp vi trinh biy Bio eta tii chinh ritag khflng efln sal sflt trqng yiu do gian i(n hefc do nhim

Ura chpn cic chinh stab ki toin thich hop vi ip dqng eta chinh ^^ch niy mit cich nhit qtubq

-Dita ra cic dinh gii vi do dota hup iy vi th^n trong;• N*u rfl dc chuin mgc kfl toin dirge ip dung cfl dupe tuta thfl hay khflng, cfl nhOng ip dung sal lf lch (rpng yiu

din mflc cin phfll cflng hi vi giii thich trong Bin cio tii chinh ritag hay khflng;

Cing ty Ci phin Thuic sit trimg Vif lt Nun dupe thioh I5p v* hot dflng theo Giiy chrlng nh|n ding ky kinh douihCflng ty Ci phin si 0300408946 ngiiy 11/05/2006 do Sfl K* hoch vfl Diu tu Thinh phi Hi CM Minh cip. Gliyehflng uh*n ding kj kinh dotah thy dil tin thi 7 ngfly 19 ihing 05 nim 2014.

Ttm*chlnhcaoCflngtytt:s4l02NguyinDlnhChliu,PhutigDiK,Qu(iil,TPHiCh(MJnh.

HOI B6NG QUAN TRJ, BAN T^NG GIAM WjC VA BAN KlfiM SOAT

Cdc thinh vitn n^ Hi! ding Quin tti (rung aim vi t^i ngiy l|p bte ctkt nt^ bio gim:

0ng:Nguy!n1hinChiljchOng: Ph(m Thinh TOngThinh vitaOng: Nguyln Due ThuinThinh vita(Jug: Qoin Tin Vbih 'TWuih vita6ng: Trin ThingTliinhvita

Cta ditah vita eta Bin Ting Gitai die di diiu hinh Ctag ty trong nim vi ti ngiy Up bio cio niy b gim;

(Jug: Nguyin ThanTing Giim dieBi: TVinThiMOngThuPhi Ting Gitai die

Cflng ty Ci phin Ttantc lit trflng Vi{( NamSil02NguyinPinhOuiitPhutmltBaKiO,Oninl.TPHiChiMinh.

bAo cAo ctrA ban t6ng giAm bOc

Bin T^ng Giim (tic COng ty c6 pbin Thuic sit trtng Vi(t Nun (uu diy ggi tit li "Cflng ty") ttinh biy Bio cio cfltmlnh vi Bio cio t*i cta inh ritag cf la Cing ty cho aim tii chinh kit ttdc ngiy 31/12/2015.

Ting Giim die

H6 Chi Minh, ng&y 19 thing 03

IBan Ting Giim die cun kit ting CingtykhSngvi ph^rn nghlivycSngbi thing tin (boo quy dpih t i TbSngtu si

1"nlt^'-DTr-5 Tii chlnh huSngdlncSngbithtogtintrtnilii truing chingkhoin.

L*p vi trinh bky cte Bio cio tii ehinh riteg trte co si tute M cde Chuin nqic ki tote, Chi ki tote douhnghifp Vift Nam vi ete quy dp^ phip ]^ c<i l ifn quan din vijc l)p vi Mnh bly Bte cte tili chlnh ridng;Up cic Bio cte tii chfnh riteg dpa Mn co s* hopt d^ ^ng kinh donh lite tpc, trti tni^nE h(tp khteg flii cho ringCflng ty •( tiip tqc hot d^^g Wnh dotuih.

Bin Ting GLira die Cdng ty dim bio ring cte si ki tote dupe lira gift di phte teh tlnh htah tii cblnh cte CSng ty,vtf mte ^ ttung tbpc, bpp 1^ t^i bit ctt thM diim nio vi dim bio ring Bte cio tii chlnh rting tnta tM cte quy dinhhi^n hteh cte Nhi nude. Ding thbi c trtdi nhi(m trong vi^c Mo dim an tote tii ste cte Cing ty v* thpc hi^n ctebi(n pbip thlch hW di ngin cUh, pbit hi(n cfe htoh vi gian l|n vi cte vi ph^n khte.

Ban Ting Oiira die Cdng ty cam kit ring Bte cio tii chlnh riing di phte teh mmg thye vi hep ^^ flnh hlnh tiichlnh cte CSng ty tgi thbi diim ngiy 31/12/20]), kit qni boil dOng kinh doinh vi t lnh With luu chuyin tiin ti chontei tii chlnh kit thte cimg ugly, phi hyp vtt Chiin myc ki toin, Chi d^ ki tote douh nghifp Vit Nun vi ratetM cte quy dinh phip 1^ ci lidn quan din vi$c l|p vi trinh biy Bio cte ^i chlnh.

sa: 541 i2016^bc.kttc-aasc.kt7

bAo cAo kim toAn bQc lApKink gti: Qoj cA dug, Hfi ding Quin Irj vi Bin T*ng dim life

C8ng ty C* phin TbuAc sit tring Vlf t Nam

Chung tAi dJ kiAm loin Bio cio lii chlnh r i Ang kirn theo cfla CAng ty C* phin ThtiAc sit trUng Vift Nam du^Ifpngiy 19 thing 03 nim 2016, t il tning 06 dAn trang3S, baogim: Bing cindAi kA loin tyingiy 31 thing 12nim2015, Bio cio kAl qui hogt d^ng kinh doanh, Bio eio luu diuyin ti^n tA sho nim tii chinh kit thic cUngngiy vi Bin ThuyAt tninh bio cio tii chinh rifng.

Trick nhlfm cAa Ban Ting Glim BAc

Ban Ting Oiitn d^e CSng ty chin trtch nhifm vA vice l(p vi trlnh biy hung thyc vi hyp I^ bio cio tii chinhrifng cia Cflng ty then Chuin mpc kA toin, Che dtj ki loin doanh nghip Vi^t Nam vi cic quy dinh phip ly c6liin quan din vi^c l)p vi trlnh biy bio cio til chlnh ning vi chju trtch nhi*m vA kiAm soit iK)t bO mi Ban TAngGiim die xic djnh li On thiAt dA dim bio cho vi^e l|p vi trinh biy bio cio tii chinh riing khAng cA sai sittryng yAu do gian Ign hofc nhim lin,

Trich nhifm da KiAm toil vKn

Trtch nhlfm cfla chtog tAi li dim ta ^ kiAn vA bio cio tii chlnh rifng dpi trtn kit qui cia cu^c kiAm toin.Chilng t6i di t iAn hinh ki Am toin theo cic Chiin mpc ki&n toin Vift Nam. Cic chuSn mire niy yfu ciu chingtAi tuin thi chuin mpc vi cic quy djnh vA d(0 die nghi nghlfp, Up kA ho^ch vi thpc hifn cuAc kiim toin did?t din^c sp dim bio hyp ly vA vifc l if u bio cio tii chlnh rifng cia CAng ty cA cin sai sdt tryng yAu hay khAng.

CAng vifc ki Am loin bao gAm thyc hifn cic thn tyc nhim thu thjp cic bang ching kiAm toin vi cic sA life viUtuyAt minh trfn bio trto tii chinh r ifng. Cic thA titc ki Am toin duyc lya chyn dya trfn aft doin cia kiAm toin

vifn, bao gim dinh gii rui ro cA sai sAt tryng yAu trong bio cio tii chinh rifng do gian ifn hofc nhim lin. Khi

thyc hifn dinh gii cic nli ro niy, ki Am loin vifn di Kern xft kiAm soit nfi by nia CAng ty l ifn quan dAn vifc Ifpvi trlnh biy bio cio tii chinh rifng trung thyc, hyp ly nhim thi At kA cic thi tyc kiAm toin phi hyp vdi t lnh hinhthyc tA, tuy nhifn khAng nhSm myc dich dua ra y kiin vA hifu qui cua kifm soit n^i bA cAa CAng ty. CAng vifc

kiAm toin cing bao gfm dinh giitfnh thichhyp cAa cic chinh sich kA toin dtryc ip dyng vi tlnh hyp ^^cAacicuAc tlnh kA loin cia Ban Ting Giim dAc cf lng nhu dinh gii vifc trlnh biy ting thA bio cio tii chlnh r ifng.

aasc

Oiiy chimg nh|n ding kj hinh nghi ld*m loinsi;02S5-2013-002-l

Ham. "Si? 23 thing 03 ntm 2016

Nguyin Ngqc LinKiimiotoviinOiiychungnhindingkjhinhnghikiiniloin -a*:M27-2013-002-]

^ kiln eta Idin loin vita

Theo y ki^^ cua chtag 161, Bio c*o Hi chinh ritag t& phin inh ttung thpc vi hop 1 , trtn etc khla c*nh trpngj*i t lnh hlnh lii chinh ciia CSng ly CS ph^^ 1Tiu6c s^r tnlng Vi^l Nam tfi ngiy 31 Ihing 12 nflm 2015, cQng nhukl qud ho^l d^ng kioh doaoh vi ( Inh hlnh luu chu^^n t ita (^ cho nhm (ii chinh k^t ihf tc chng ngh^, phh hop vOkChiin muc k( win, Chd t!> kt loin doonh nghifp vi^( Nam vi cic quy djnh phlp 1^ ci liin quan tin vifc lipvitrlnhbiy bio cio lii chinh.

7.211.194.178

7.218.89417!

(1.384.283.012)

1.887.119.060

502.134.041

(82-729.067.948)

32.621.030.707

33.130.864.755

546.174.092

316.000.000

7.387.541.841

7.387.541.841

(1.430.363.480)1,887.119.060

456.753.510

(86.398.083.132)124.100,337.323

37.702J54.171

38.159.007.751

162.561.592266.000.000

9.054^21.63381419.210

1.946.238.143

19.663.580

149.708.459.189159207.016.701(9.498.627.519)

143339.605.309163.964.114.421

2.096.375.762

6.742.424.273

(29.469.173.941)5.174.794

10.000.000.00010.000.000.000

79.407 72.M464.407.472.124

15.000.000.000

391.509.931.955

VND01/01/2115

10.362313.691135.617.449

9.142.741.715

313.054.527

170.063.692.121

(5^90.979.531)

210JM4.634.9S0

6.597.065.347

(29J97.789J63)5.174.794

46.116.491.019

15.000.000.000

437.477.133.3SI

VND31/12/2015

1511. Chi phi trl hu^c ugin hp1522.Thu*GTGTdupckhiutrtt1533. Thu^viclckhoPkhicphlilhuN

200b-tAisAndAih^n

210L Cle kkoin phil thu dll km2121. Trl tnnjc cho nguki bP dli hp2162. Phli thu dli hp khlc

220H. Til line* d(nh2211. TlisincSdinhhttuhlnh222-Nguylngld223- Git I'l boo mdn iupki2272. TlijincidinhvOhbih

228-Nguyen git229- Git trihao mdnlufki

112 2. Cickhotatuongdiiongtiin

120IL Dil IV HI clink ngin hp123 1. B*utunim gilt din nglydiobp

130I1L Cle khoin phli Ihu ngln km1311. Phil thu ngSn hp cOa kMch hing1322. Tri tru^c cho ngudi bin ngin hgn

1363. Phil Ihu ng^n hp khlc1374. Dif phbng phli fliu ngin hp khO 001130 5. Til^ilUhliuch^lily

140IV. Hlug tin kho141l.HingtAnkho140XD^phinggiimgiihtoglinldio

bAng cAn d6i k toAn

Thnyh

Bio do til clink ritng^lhdcnEly31/12^015

CSig iy Ci phin Thuic lit trtng Vift Nun

407.595.822.094

3.107.920.9023.1O7.920.902

51,7664)29.232

29.227.149.6591419.926.091

VND01/01/2015

542.911.731.351

2.603.457.340

2.605457.540

56.074.029.232

33.535.149.6591419.926.091

VND31/12/2015

12

04

ninh

Tbnytt

t^ngc^ngtAisAn

VL Til iln dli h^n kblc1. Chi pUW trade d^ihtn

V.B^ntvllicMnbdhlhinl.BiumviooBngtycm

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tAisAn

BANG CAN 6l K^ TOANT,l n^iy 31 Oidnf 12 nim 2013

(tlipikte)

Chi MMl.TPHi[y C* phln Thnic ill Irtnj Vift Nim2 Nauvk Blnh Chik. Phuima Ba Kio, pufd

270

261

250

252

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Mil

urn dieSng 03 nlbn 2016

487.595.822494

304.862.337

1.126442.113

45.161.444.999

11.943.497.216

57.104.942.215

6.701.424.937

71.086.683.576

174.719.940.000

309.612.990.728

310.739432.841

1.027.392.000

3.440.002

1.O30.S32.0I2

4.025.946.266

31.362.332.12010.736.356.645

10.909.091

24.688.209.860

18.873.085 J76

2.849.853J50590.914.869

82.687.550.675

175.825.158.052

176.855.990.054

VND

^lT NAM 11|iHu6csAnR0ni+7 C0PH4N^ ^A

^***W^^/9"K

542.911.731351

129.862.337

129.862337

47.780.621.703

13.510.991.764

61J91.613.4678.959.497.187

75.602.828.076

174.719.940.000

320.573.878.731

320.783.741.067

527.392.000

527.392.000

4.439453.523

10.076.301.824

21.275.385.375

9J73.379.6051.062.502.267

753.704.521

221.680498 J84

222J07.990J84

VND

410LVinchiiihOu411l.VingipciladiisiliOu4182. QuJdAutupfiittrl^n4203. QuJkhicthuOcvAncbisihOu4214. L<ri nhu^n sau thui chira phln phii

421a LNST ahua phin phAi lify ki din cuAi nlm tn421b LNST chra phin phAi Mm nay

43011. MguOn ktah phi vi qn? khic431LNgnAnkinhphf4322. Ngu&n kinh phi dl hlnh thinh TSCB

440 T6NG C^NG NGU^^N VdN

3111. Philtringuhibin nglnh^3122. Ngirtrimuairiti4ntnr6engibihn

3133. Thai vi dc khoin phii nOp Nhl niiA

3144. Phii Hi ngudi lin^ng3155. Chi phi phii tringinh^n

3197. Phiininginlmnkhic3208. Viy vi my thut til cbtah ngin hpn

300 C NQTPHAITRjI

bAng can ©6i K^^ toAnTflngiy 31 thing 12 Mm 2013

C6ns ty Ci pbln Tbuic Wit trine Vlft NamSilOlHkuvfaBlnhChiAu.PhttOneBaKbo.Ouliil.TPHiChlMiUi

564.963.055

4.888.208.595

S8J46.386.308

10.565.764.605

119.025482.639

6.300.166.118

12.352.260.935

218.733.710.294

529433.751.408

748.167461.701

132.956.333.055

7.569.135.021

14.798.290.215

229.662.976.734

532.320.777 39

7613183.733.973

011. Doanh thu bin hing vi cung dp d|eh vp

022. Cic khoin giim bit doanh thu

103. Doanh thu thuln vi bin hing vi cung dp djch vp

114. Gli vin hing bin

203. Lpd nhu|n g^p vi bin hing vi cung dp djch vp

216. Doanh thu hop! dQng tit chlnh227. Chi phi tii ehinh21 Trong 06: Chi phll0i vay258. Chi phi bin hing269. Chiphfquinl^doanhnghiip

3010. Lpl nhu|n tbuin th hopt dng klnh do.nh

31ll.Thunhtpkhic3212. Chiphlkhic

40U. LpinMilnkhic

5014. Tingl(finbu}nkittHntnr*ctbui

5115.ChJph[thuithunh|pdoaiihnghi^>hi6nhinh

5017. Lpl

KINH DOANHBAO CAO KtT QUA HOT BQNG^m 201J

ifiUTbuyit

Bio cio til chinh riOngliichinh hit th^cngiy 31/12/2015

COng ly C6 phin Thuic jit tring Vlfl NamSi^NguvinEBnhChiSu.PhtremgD.Kao.Ouinl.TPHiChlMinh

10.430304.107

67.183.397.830(56453.371210)(31.172.986200)(20.44Z959.530)

(17.009.100.000)12.437.908.737

(33.647372330)

(10.000.000.000)

196.000.000

(14272.181.067)

1.078.814.964

(12.647.812.193)49.623.458

(3.612.369.857)59.520336.617

12.241.384.909

5207220.466(636397.110)

(12.396.6)9.822)1.662235.605

S9.S0Z304.935

57.717.410.3701.734.394.1156.128.341.399

6.391.242.933(306.000)

03.220.980.905)

82.066.446.213

01279.433.183)(31.094.312200)(20307.299-170)

(4.308.000.000)9.221.274.684

3.400.134.993

10.000.000.000

355.300.000

(11.868.639.691)

375265.2030.124.635.922)

(12.385.723.860)

(5.007.430243)(16313.316.723)

(66.694.759.085)(16.156.585.653)

33.171.604.401

(12.501278.022)2.124.635.922

50.503.443.431

33346336.303(7.337.937.377)

6.628.671.245

(4270.032.564)180.065.542

50 Lin chnyin Uin thutn trang aim

36 3.Cittc,l9inhu8ndltrichochi)iih<hi49 LmcMuyina/n thai* tit kotiatHgaicbttih

09- Ting, giim cic khoin phiithii10- Ting, giirohing tin kho

11- Ting, giim cic khoin pbii tri (khing kt lai vayphi, tri, thui thu nh8p doinh nghi^p phiii nip)

12- Ting, giimchi phi tri tnrdc

14- Tiin lai vay dl tri15- TTniithunhJpdoanhnghiipdlnOp16- Tiin thu khic tit ho^^ df lng kinh doanh17- Titnchikf aicchohoatdOngkinhdotnh

20Umchuyinllinllaiintitkoyt Ofng ktohdonah

a. LITU CHUYtN TltN TtT HO^T B<>NG AU TIT21l.Tiinchiditnuasim.xiyd|mgMisincidjnh

vi cic Mi sin dil hen khic222. Tiin thu la thanh iy, nhupng bin tU tin ci djnh

233,riinchichovay,n,uacicc6ngcun^cilailonvi

khic244.Titnlhubiid,ovy, btaleiciccaogcun^ciladPTi

vikhic255. Tiin chi diowgipvinvio don v| khic27 d.TiinOmllichovay.citdcviliTinhuindir^cchia

30 Lsaichayhnlhlhui^tithofia igaiulit

02- Khiuh^tiiaAncidjnhvibildOngsindiutir03. Cickhoindirphimg

cic khoin moc tiin ^ c6 gic ngogi tt05- Ui,lJttrhotdOngdiiitii

06- Chi phi IJi vay

BAO CAO LlTU CHUVtN Tl^^N T^

ah kit flnlcngiy 31/12/2015Cflng ty Ci phtn Tbuie lit triog Vlft Nam

70

BAO CAO LUtJ CHUYN Tl^^N T^

CAif ty C* phln Thoic lit trimg Vi(t N*m

COng ty bop dflng chi yta trong llnb we On Jtuit thuio bio v$ thvc v^ vi kinh douih thtrong mp.

Nglnb light Idnh donnb

Hop dOng chlnh cOa CSng ty II:-S^n xut,giaG6iig, sang chai,ddnggdi,lxian bin thuic b^o vfdi|icv|t;

-Sin xuit vi mua bin cbit hip din v* xua duii c6o nOng, cbuic di^ kj sinh OOng trong chm nuOi gin sc, gii dm.thuic sit trimg gii dyng (btoh xjt cfln trtmg trong nhi);

-Sinxuitvimuabin:Biob1viinbaobl;

-Diu tu xiy dpig vi klnh doanb cho did vin phbog. nbi khich, cSn bo. Cho dm* kho bli, nhi xmSng. nhi ph^c vpmyc dlcli kinh douh (ki it. trong Hm thuong mp)i

-Sinxu^vimiiBbin;Pblnbdn,sinphiniilnia,cnosii,chittiynln(kMngiinxuittaitry sd)^

• Mua, bin miy m6c, thiit bj chuyin ddng cho sin kti4t tbuic bio v thpc vp vi trang thiit bj cho phbng thi nghifmthuic bio v( thpc v|t;

-V* sinh nbi eta vi eic cOng trlnh Mile;

-XSnghdkhiHrtmg.

Cintriddosohnghl^^

Ctng ty ci cic dim v| trpc Itai^e sin: Bja dilHopt d^og kiuh donnh chlnh

-Chi nhinh 1 CAng ty ci phin thuAc SitSO 2 TriSu Quflc Dpt, Phtrtng TrioSin xuit vi mua bin thuAc bio v^tring Vi NamHung Deo, Qnfn Hoin Kitm, Hithpe vgt-Chi nhinh II C6ng ty cA phAn SiuAc SitSi 22 Nguyln Thi Minh Khai,Sin xuit vi mua bin dniAc bio v(

trOng Vi^ NunPhittmg Rid Nhufn, Thinh phAthpcvpHu*,tlnh Thin T^in Hut

-Chi nhinh CAng ty Ci phin thuic Sit S6 138 DT 743, XB Bhih Thing, Sin xdt thuAc bio v^ thpc vptrting Vip Nam - Nhi miy NAng dupe ThixIDTAn.tinhBbihDuong-Chi nhinh COng ty CA phin thuAc Sit SA 240 Khi Vgn Cin, Khu phA 4, Sin xuit thuAc bio vi thpe vptrtingVipNun-XIughi^pBtnhTri(u Phuimg HiAp Binh Oiinh, Qu|n

Thd Dde, TP HA Chi Minh

-Chi nhinh CAng tf CA phin thuAc SP SA 127 Li Lpi, Phutmg 4, Qupi G6 Sin xuit, nghijn dm nAng dupehOng Vip Nam- Trang tpn NghiAn oiu vi Vip, TP, Hi Chi MinhPhit uiinNAng dupe

-Chi nhinh CAng ty CA phin thuAc Sit Ap HAa Phdc, XI HOa Khlnh, Khohmtrfttf auActrtog Vip Nun - Kho trang chuyin thuAe huyp] Cti B*, TTnh Tiin Giangbiovethpevp

CAng ty CA phin TlmAc ^I trilng Vip Nun dupe thinh lip vl bop d^ng theo Giiy chtag nhp] ding ky Irinh douhCfl^ ly C* phin si 0300408946 ngly ] 1/O5fl006 do S* K* hop^ vl Dk tu IWnh phi Hi CM Minh dp. Giy chtagnhfn ding kf kinb douih day dii tin did 7 ngly 19 thing 05 nlm 2014.

T^ si chinh Oil C6ng ty tt Si 102 Ngi^lo EHnh Chiiu, Phutmg EH Kno, CM^ 1, TP HA CM Mmh.

Vindliu H BinCtag ty II 174.719.940.000 ding; Tuong throng 17.471.994 o4 phin; Mpih gii rap ci pf aln U 10.000

THUY^T MINH BAO CAO TAl CHINH RlNG

NhOng ngudi s^ dyng cic Bio cio tii chinh ridng niy nin dye cic Bio cio tii chinh ritng kit hyp vdi cic Bio cio tiichinh h^p nhit cita CAng ly vi cic COng ty con cbo nitn tii chiy kit thdc iiy 31 thing 12 nim 2015 di cd <M Ihdngtin vi tinh hinh lit chinh, kit quS hofl df lng kinh dtnmh vi cic tuAng luu chuyin tlin If cfl. Cdng ty.

J.S. CDngcytii chinh

GAlnhtlnAanAJH

Tii sin tii chinhTii sin tti chtah cf li CAng ly bao gAm tiin vi cic khoin tuong dutn U*n, cic khoin phii flm khich hing vi phii thukhic, cic khoin cho vay, cic khoin diu tu ngin h(n vi dii h^n. Tji thdi diAm ghi nh(n bin din, tii sin tii chlnh duocnic dinh theo gii mu cAng cic chi phi phit sinh khic l itn qum nw tiip din v!*c mm, phit hinh 141 sin tii ehlnh dd.

Anh hirtng cua cic thay dAi chinh sich ki toin theo hudng din cui Thflng tu sA 200/2014/TT-BTC Oim ip dyng phihAi tA. COng ty dl bA sung thuyit minh thOng t in so stahtrin Bio cio tii chinh ridng dAi vdi cic chi ttiu cd svduy dAigHte ThOng tit y 200/201*TT-BTC vi Qyyit dinh y 15/2006A^1-BTC, ti Thuyit minh y 36.

1 A. Cd nftllp Bio cio tii chinh ritag

Bio cio t9i chinh rifcig dutnc trlnh biy then nguyfti tie gii gAe.

2.1. K^ ki tain, <ton y| GAd tf ii dgng trong ki toin

Kf kf toin aim cil COng ty theo nim dmmg Ijch bit dlu tit ngiy 01/01 vi kit UtOc vio ngiy 31/12 hing nim.Don vj tiAn t( iCt dyng trong ghi chip kA toin li DAng Vi^t Nam (VND>

2^. Chulo m^e vi CbA Of k* toin ip d^ig

louih nghifp bm h^^h theo TMng tit iA 200^014^T-BTC ogtv 22/12/2014

Jbj*i b6 vi rife aiSn M ChuSi m^c kiloin vd Chi df ki loinCOng ty .1! ip dyng cic Chuin mite k* loin Vift Nun vi cic vf ln bin buing din Chuln nure do Nhi nmJc (tt baCic Bio cio til chinh du(K ^p vi ttinh biy theo ^iing mfli quy djuh cba Hmg chiiAn mite, tbOng tit boOng din thiChuin mtre vi Chi flf l kA toin douh nghifp hi^n binh dung ip dyng.

2.3. Tbiy dAl trong cic chinh lich ki toin *i thuyit mink

Cing ty CA phin ThaAc lit tritag Vlft NanSAl02NguyinE>inhC)iiiii,PhirimgDaKlo,Qutnl,TPHAChlMillll

CAng ty cd cic don vj tryc thu^c wu: Bjm chlHogt J^g Mnh donih chinh

. Chi nhinh COng ty CA phAn llmAc Sit 221/21 Hiring Quic LA 1 K, Khu Sin xuit flmAc bio v( ^^pe v*ttriuigVi^tNam-Xingh^pLinhXuin phA 3, Phuimg Linh XuAn, Qu^n

TOtBOc.TPHiChiMinli

ThOng tin vi etc c6ng ty con, cAng ty lifei donnh, l ift, kit cii CAng ty: X™ cM t^ t*i Hmyfe minh iA 04.

Cde JAodM <*Ai to gtfp via yds cic don v/ iWc bao gAm: cie khoin dk tu vio ctog cp vAn too don vj khic khhng toquyk kl^m soit, ding kiki soit hojic cd inh huhng ding k* dAi vii Mn dupe dk tu. Gii trj ghi aA bin dk cia toekhoin diu hr niy dupe xic djnh theo gii gAc. Silt ghi nhk ban dk, gii trj cfli toe khoin dlu tu niy dupe xic dinhIheo gii gAc trie di dp phhng giira gii khoin dk tu.

2.7. Tlk vi toe kboia toong dnmg tik

Tik bto gAm tik mt tt qup, tife gfK ngin hing khAng kj-Mn.

Cic khoin tuong dmmg tik li toe khoin dk tu ngSn hn to thai giui thu bAi khAng qui 03 thing kA to ngiy dk to,to tlnh thanh khoin cao, eh kbi ntog chuyAn dAi di ding thinh toe topng tik xic djnh vi khtog to nhik rAi to trongchujk dAi think tik.

IX Cic khoin dk to til chfnh

Cde khoaH ddu M ^oo cde tong ^^ can, cSng ty llttt doanh litx k^ dupe ghi nhfn ban dk trto lA kA toin theo gii gAc.Sau ghi nh*n ban dk, gii trj cAa toe khoin dlu tu niy dupe toe djnh theo gii gAc trit di dp phAng giira gii khoin dk

lHi{n i chin to cic quy djnh a) thi vi Utah gii li tong c

2..Cicngii*pvbinin|oit(

Cic giio djch bing ngopi t* trong Mm tii ehinh dupe quy dAi r ding V^ Nm thco t) giiflipc t i ngiy giw djdi.Ty gii giao djch ihpc d aiy dirpc xlc djnh Ibcc nguy^n tie sau:. Khi ^m bin ng^i.(: U t} gii du^c quy djnh trong hop ding mm, Mn ngoi tf fid* Ctog ty vi Dgin hing ttnrong

dkftriingiyg*pv4n;

• Khi ghi nhn n^ phii thu: U t^ gji mm cda ngln hing dncong m|i nd ng ty chi djnh khich hing thuih Win titbhi difcn giao djch phit llnh;

-KhipiiihlnnpphiitiitUt^gUl^caanglnhiiiEftUtmgmiiiidCflng^dijkifagiit.djchtgifliMdiAmgliodjch ph^ sinh;

-Khimua sim tii tin hofc thanh Win ngny bkg ngoJ ^ U t^ gii mua cila ngln bing thuong mgi troi C8ng ^ *V0hi^nthanhioiii.

1? gii gi djch th^e ii khi dinh gii ]|i cic khoin ra e ti^ t* eh gie ngo*i t ti Ihbi di^^i Up Bio cio tii chinhriingdu^c xic djnh thco nguytn tfc:-Dii vdi khoin mpc phln lopi li HI ^in: Ap dung ty gii mat ngofi oia ngln hing thirang mfl nd Ctog ty thntog

xtiytocdgiaodjch;-eAivditiingftingotitcAp dung tf gii mm cto ehinh ngln hing nd Ctag tym^tii khoin ngopit ;-Bii vdi khoin myc phto lopi ii np phii tri; Ap dung ty gii bin ngo^i t cha ngln hing Uurong mi nd Ctog ty

thirtogxuytacOgiaodich.

tii dtinh sni ghi nbfn bon dk.

Ctog ty Ci phln Thnk lit (ring Vl(t NunBio cio til chink rtkgSA 102 Nguj^nEHnhChiAu, Pirating BaKao,Qu(n I, TPHACMMinhNlra tti ctdnh kit thdc ngly 31/12^013

Np phii iri tii chlnhNp phii tri til chlnh cAa Ctog ty bao gAm toe kjioin vay, toe kboin phii Hi ngithi Mn vi phii Di Miic, chi phi pbiitri. Tfi ttiiri diki ghi nh(n ik dk, qic khoin np phii tri tii cblnh dupe xic djnh Iheo gii phit hinh cflng ciC chi phiphS sinh l itn quin Owe dip dk vic phit binh np phii tri til chfnh M.

Tii sin ci dpth bOu hlnh, tii sin ci djnh vO With dupe ghi nb|n ban diu thao gii gic. Trong qui tritih st dpng, tii sinci dinh hltu hlnh, tii sin ci dj ith vd hlnh dupe ghi nhjn theo nguyin gii, hio mdn htj ki vi gii Pi cf tn lpt. Khiu hnodupe trich theo phuong phip dirdng thing.

Khiuhao tii sin ci dinh dupe oichUteophuongph^i dudngthing vdi thftt giinkhiutaodope ode ttah nhuum-Nhictii,vtkiintnic08-20namJ(•Miymdc,thiitbj05-10 nim ',

-PhupngUfnvtntiiOt-lOnim/-Thiit b| vin phdng03-03 nim>-Quyin sddpngdit40 nim

-Phin mint quin If03 aim

2.9-Cic khoin up phllthu

Cic khoSn phii thu dupe theo doi ohi tiit thao kj hgn phii tbu, dii tupng pbii flm, logi ngoyto M phii fl^, vi eio yiuti khic iheo nhu ciu quin If cOa Cdng ty.

Dp phing up phii thu khd dii dupe trlch l)p cho cic khoiiu Np phii tf au qui h^n thanh Win ghi Pong hpp ding kinhti, cic khi udc vay np, cam kit hpp ding ho$c cam kit np vi np phii thu chua din h^u thanh loin nhimg kbi ci khi

ning thu hii. Trong dd, vi(c uich Up dp phing np phii Ulu qui hn fluuih toin dupe cin cd vio thii gian Pi np gActheo hpp ding mua bin ban diu, khing Unh din vi(c gii han np gittn cic bin vi np phii thu chua dtn bpn thanh toinnhung Idiich np dd Urn vio ^nh Pfng phi tin ho(c dang lim thd tpc giii thi, nit tlch, bd pin.

2.10. Hing tin kho

Hing tin kho dupe ghi nhgn ban diu theo gii gic boo gim: Chi phi mua, chi phi chi biin vi cic chi phi l iin quan opeti*p khic phit s inh ti cd dupe hing tin kho 6 dja diim vi Ppng thii tgi thdi diim ghi nhgn ban diu. Sin ghi nh^n bandiu, tpi thdi diim Igp Bio eio tii chlnh niu gii trj thuin cd tht thpc hifn dupe cua hing tin kho thip hon gii gic tWhing tin kho dupe ghi nh|n theo gii pj thuin cd thi thpc hin dupe.

GU Pi bing tin kho dupe xfc d|nh theo phuong phip birth quin gi. quyin thing.

Hing tin kho dope hpch toin theo phinmg phip ki khai thuimg xujOn.

Nimtiichfahkittlnlcngiy 31/12/2013

Dii phdng giim git etc khoin diu tu du^e l|p vio tbbi diim cuii nim eg Bit nhu uu:. Dii vdi cic khoindiu tu vio cOng ty con, cdng ty l i fci doanh l iin kit: Cincivio Bio cio tit chtnh cia cOng tyeon,

oing ty l i(n doanh, bin kit Ipi *di diim trich tip dp phdng. Dp phOng giim gii diu tu dupe Up khi don vj nh|n diuhr ph*t sinh l8, ngopi trit tnrtrag hpp kboin li dd di nim irong ki bojch khi quyil djnh diu tu.

• Bii vdi khoin diu tu nim gio Uu dii (khdng phin logi ti cbdng kboin kinh doanh) vi khing cd inh hudug ding kidii vdi bin dtr<rc diu nr. niu khoin diu ni vio ci phiiu nitm yit hole gii trj hpp If cO. khoJui diu tu dupe xic d|nhtin cgy thl vi(c lip du piling dpi trfti gii tr^ lh( truing cOa ci phiiu; Niu khoin diu tu khflng xie djiih dupe gii trjh^p 1y ^i thii diim bio eio thl vifc Up dp phing cin cd vio Bio oio tii chbih tpi thiri diim trlch Up dp pbing cia

Lpi nhujn aan IhuA chita phin pbAi phin inh kAt qui kinh domh {Hi, li) sau tf auA thu nhjp doanh nghijp vi tinh hlnhphin chia lpi nhujn hojc xd I^ l5 cia Cdng ty. Vijc phin phAi lpi nhujn dupe thpc hijn khi Cdng ty cP lpi nhujn sauIhuA chita phin phAi khdng virpt qui mite ]pi nhu jn s.u thuA chin phin phAi trin Bio cio tii chinh hpp nhtt sau khi dllopi tri inh huPng cia cic khoin Hi do ghi nhjn ti giao djch mua gii id. TtuPng hpp tri cA tic, ]pi nhujn cbo chi ai

hOu qui mic sA lpi nhujn sau IhuA chua phin phAi dupe ghi nhjn nhu tnrhng hpp giim vAn gdp. Lpi nhujn aau thuAchua phin phAi cd thA dupe chia cho cic nhi diu tu dpa t idn t^ Ij gdp vAn uu khi dupe Dpi hjl ding cA ddng phiduyjt vi sau khi ditrlch Ijpcic quj thso Di Au 1* CAng ty vi ede quy dinh cite phip lujt VijtNam.

CA lie phii trt cho cic cA ding dupe ghi nhjn li khoin phii trt trin Bing Cln dAi kA toin cdi CAng ty sau khi cdthOng bio chia cA tie ten Hji dAng Quin trj Cdng ty vi thing bio ngiy chAt quyin nhjn cA tie cite Trang tjm Lira k$

VAn diu m eii cht s* hDu dupe ghi nhjn tfaeo sA vin thpc gdp cd. Chi sft htta.

Chi phi di vay du^e ghi nh|n vio chi phi lin ^uit, Ici tUi dosnh trong nim khi phit sinh, Wt chi phi di vay lita ^um trychip din vi^c diu m xiy dgng ho^c sin xuit t*i sin dd dang dupe Unh vio gid tri cdx tii ^n dd (dupe vAn hoi) khi cAdd cic diiu H^n ^uy djnh hong Choin rape Ki tain Vi(t Nam si 16 "Chi phi di vy"

1.16. Oil phi phil tri

Cic khoin phii hi cho hing hda djch vp dS nhjn dupe tit ngtrtri bin hoc di dupe cling cip cho ngutf mum hong 1^bio cip nhung thpc t4 chin chi hi vi cic khoin phii hi khic nhu chi phi Hi din vay pbii tri dupe ghi nhfn vio chiphi lin xuit. kinh douih cila kj bio cio.

Vic ghi nhjn cic khoin chi phi phii hi vio chi phi sin xuit, kinh doanh hong nim dupe thpc hifn thco nguyin tfcphi hpp giDa domh thu vi chi phi phil sinh trong Him. Cic khoin chi phi phii hi s( dupe quyit loin vdi sA chi phithpc ti phit linh. Si ehjnh ljch gHh iA hich hude vi chi phi thpc ti dupe hoin nhjp.

C*c chi phi dl phit sink lita quid dn kAt qui hopt d^ng sin xuit Irinb dotah cite nhliti kj ki 1Mb dupe hpch Win viochi phi tri truPc tt phta b4 din vio kit qul bopt djng kinli domh trong eic IcJ kA Win mil

Vijc ttah vi pbln bA chi ph( trt trade dii hpn vio chi phi sin mil klnfa doanh ttrag kj kA tain dupe do cP vio linkchit, mire dp ting lopi chi phi d lpi chpn phuong phip vi tiiu flide phlo bi hgp 1J. Chi phi trt trade dupe phin hidin vio chi phi tin xuit kinh doinh thoo phirong phip duimg ftii.

1.13. CickhoiDP^ phil tri

I

Cic khoin chifakhiu thuong mpi, glim giihing bin, hing bin bi tri l.i phit s inh dmg ky ti*u ftp sin phib, hinghd.djch vp dupe dldu chlnh glim douib thu cua ky phit s inh. Tnrdng hpp sin phim, hing hoi. djch w dg tiiu ftp Kr cicky trudc, dfa ky sin m*i phit sinh cic khoin glim trit doanh thu thl dupe ghi giim douih thu fteo nguyin tie: Niu

phit s inh tcudc tbdi di^m phit hinh Bio cio til chlnh thl ghi giim doanh ftu trln Bio da tii chlnh riing cit ky !|pbio do (ky trade), vi nu phit sinh sui ftbi d^n phit hinh Bio cio til chlnh ri&ig ftl ghi giim douih ftu cd. k^ phitsift <ky salt).

2 JO. Gii in hing Mi

Gii v4n hing bin phin inh trj gii vin cda sin phlm, hing hdi, djch vp bin trong ky. Gii vin hing bin trong l^ dupe

ghi nh^n phi hpp vdi doanh thu phit .l ift Irong ky vi dim Mo tuln ftd ngnyin tie ft)n trpng

Ul.Chl Nh|n chl phi til ohinh

Cic khoin chi phi dupe ghi nhjn vio chl phi til chlnh giui:• Chi phi ho|c cic khoin Uliinquao din cic host ddng din hi til dilnh;-Chiphidivtyvin;-Dp phdtig giim gii chiing khoin kinh doanb, dp phdng t4n ftfc dJhi tu vho don vj Mile, khoin 18 phit sinh khi bin

ngogitf iStygiihAidoii. . .

Cic khoin trtn dupe ghi nh|n thoo ting si phit s inh trong nim, khOflg hi trtt vdi doanh ftu host dpng tii chlnh.

2.19. Cic Unii giin trtrdo.nh ihu

Doanh ihu bin hdng

Doiinh thu bin hing dupe ghi nhgn khi ding ftiri 44a mln cic diiu ki(n uu:-Phin U^^ rid rovi Ipi ichg^^liinvdiquyinsdhfft sin phimhoc hing h^d dupe ehuy^^gi^chonguM^-CnEtykhAnEc^nnim^aqu>^qu^n]^h^ehd>ntaiiiigirli]i^li(hiUnglii^.hocquyitiki^msotth^iEh6a;-Doanh thu dupe xic dinh tutmgdii chic chin;

-Cdngtydl thu dupe hofcs* thu dupe ipi fchkinh^ t^ giaodicb bin hing;• Xic dinh dupe chl phi l itn quan tin giio djch bin hing.

Dofln^rt^raiige^.i^cAvp

Doanh thu cung dip djch vp dupe ghi nh*n khi ding fthi thda ndn cic Oik k^^n sui:-Doenh thu dupe xic dinh Wong dAi chic chin;-Cd khl ning thu dupe Ipi ich kinh td th gdao di^ lung cip dp* vp di;-Xic dinh dupe phjn cdng vi^c dS hoin ihtah v^o ngiy lip Bing cdn dii k* toin;-Xic d(th dupe chi phi pMt ainh eho gi.o djch vi ehi phi d* hoin thinh gim djch cung cip djch vp dd.

Phin cf lng vi(c cung dp djch vy dl hoin ih^^ dupe xic dinh tbeo phuong pbip dinh gii c8ng vi^e hoin think

DoanA Ihu ha^l Hi/ig lai chlnh

DoMh Ihu phil . inh t& li^i Hi, li^^ bin quyjn, c6 We, Ipi nhu|n dupe chi. v* c*c kholn donnb thn bopt )ng Hi chinhkhic dupe ghi nhgn khi thd.man ding ftirt htd (2) diuki^n uu:

-Cd khS Mng thu dupe M ich kinh t* Kr giao djch dd;-Doanhihudupc xic dinh (inmgdJi chic cl^n,

Cfing ty Ci phln Thnit nil trtng Vift NimBio cio til ehfah ritagS^10^Msu)^iBiiihChiiu,PhiriingBaKao,Qii|n],TFHiChlMliihMm tii chinh kit thtic ngiy 31/12/2015

79.407.472.824

712.167.592

15.000.000.000

46.180,491.919

29,(33.390.05815.000.000.000

(•)Taingiy31/12i2015,oickhointitcnducmgtiinli din gfri cO ^^ hfnduOi 3 thing cOgiitrj i0.000.000.000 dingdu^c gii tgi Ngin hing NOng nghip vi Phit triin NOng thOn Vi(t Nam - Chi nhinh Mc ITq BuOi, vOi Hi suit7^5^nimi vh tiin gui cO gii tq 5.000.000.000 ding dupe gdi tgi Ngin hing TMCP Xuit Nh)p Khiu Vi^t Nun -SGD1, vOi If li suit 5,7%^to.

4. CiCKHOiNBAUTCTAlCHiNH) Biu tit nim gilt din ngiy Mo hgn

TlinmttTiingOingiuhingkhO iigkJCic khoin tuong duongtiin

Trong vi^c xom xdt tfmg mii quan h^ cOa

ri(ng, COng lychuytoi bin chit oil miiqii

2.23.CicMnH(iiquin

Cic bin dugc coi JillOn qutn n(u bn (16 CO f chi ning ki^m soil hoc eO inh buOng ding ki Oil vOi bCn Id. troog vi*en quytl dinh vt c*c chinh s^ch Mi chinh vi bo^i d l)ng. Cic Mn li^n quu cu. COng ty b>0 gAm:-Co doinh nghp OW Otp Iwy giin tiAp qua m^ ^i hic nhiiu nung giM, cd quyin (dim soil Cflng ty bo|c chju nr

kiim ioit oil Cdng ty, ho^c cimg chung W kl ra soil v(H COng ty, bw gitn ci cAog ty my, cdng ty con vi cdiig tylitn kit;

-CSc c* nhin ttyc ti^p bo|c gito tiip nlni quyin biiu quyit clli Cdng ty mi cd inh bu^ng ding ki dii vdi COng ,nhttng nhSn sirquin ^ rtul chit cOa COngty, nhQtig thitth viin m(lthi*t trong giadlnh cia c*c ci nMn niy;

-Cic doanh nghifp do cic ci nhln niu hn nim ttvc tiip hotU: giln tiip phin qtiut ttvng quyin biiu quyit ho(c c6 inhht^^ng ding kit^ COngty.

sO thu Dhlp chiu tfaoi Bong nim vi thui nil thui TODN trong

NgSn hf lng TMCP Xuit nh^p khiu Vi ^ ^ t Nam

filu tirvio cSng ty t ltn doioh. l itn kit

TbOng t in cbi ti^t vi tie cOng ty l itn doanh, l idn kit cua Cong ty vio ngiy 31/12/2O1S nhu sau:

Tto e6ng ty l itn doanh, litn kitNcri thinh ^p vi T^ I* lgti IchTy 16 quyin Ho^t d^ ^ng kinhhogt dQogbiiu quyit doanh chinh

Cing ty Ci phin Ti^ m*i - Khii trimgTP. HCM30,22%30,22% Sin xuit thuAc

Cflng ty TNHH Mostly Vt Nam Industries TP. HCM50.00%50,00% Sin xuit thuic

Cflng ty TNHH Mostly Vi6t NamTP. HCM50,00%30,00% Sin xuit tt auicdl^ ^ t cfln trimg

Cic giao d|ch Irpng yiu gM^ CAig ty vi Cflng ty con, lltn doinh, L ltn kit trong Him: Xcm Thuyit minh 35.

0a CSng ty vio ngiy 31/127

LI do Hay d6i d6l vdi lung khoan din tu vio c6ng ty I i6n doanb, l iSn ktl :{-): Trong nim cflng ty 1h\rc hin g6p v4n hi sung vio cOng ty Mostly Vl^t Nun Industries Kr nguAn l iyi tile tir cOng ty

Mostly Vi^t Nam

Din lirvho Cflng ty eon21.118.953.482-21.118.953.482

"^vTgurHSinl"lilNflll8'IU91:Vi.!!*•

Diu la vio Cflng ty lltn doanh, l ltn ktt33335.149.659-29327.149.659-CflngtyCAphinTrfimAi-Khir tiding1.787.861.555-1.787.861.555

-COng ty TNHH Mos^ly Vl(t Nam10.430.18E. 104-10.430.188.104

-NgSn hing TMCP Xuit nh^p khiu Vi$t] ^ m m_^^ ^ m

GiagAcD^ pilingGiigAcDyphOng

Cflng ty Ci pbin ThuAc sit (ring Vi^t NitnBio cio til chlnb ritngSi]02N8uyfeiPlnhChiiii,Phii6ngD^KBo,Qujol,TPH^Ch(MiiihNlmttichinhkAtthiicnghy 31/12/2015

b) B*u tit gflp vAn via ^^ v) kbit

17.600.000

• 3.565.115.524

- 1.989.376.628

726.684299

15.000.000

886.781164.889.715

46.535.500

1.934.896.243

447220.000

1.989.376.628

726.684.299

10.000.000

249.845.898

-Phiithuv^cS Wo v4l rlnhu|n dupe chia-Phil Ihu ngirtti lao 0(ki8 vi KPCD,

BHXH,YT,TN•Phil ihu tlin cho vay W quj xt bOi h*n

chit

-Phil Ihu CAng ty mu. bin wj chl phittAngcoittislngilthO

•Phil thu Milch hlng khA d6i pbll slobUUAC nhm 2008 <tt xi ly x6a u^ (Din2008 dl diiu chinh I^i theo BiAn binKilm loin Nhl nude 2008)

-Phli Ihu CBCNV li^n CAng doin Tfp

6. phAithukhAc

120.746.474

163.964.184.421

104.732.352.781

1.849.140.629

401.342.6343.594.474.6063.536.314.704

917206.2014.890.566.624

5.983.501.919

2.525.157.592

17.776.892.255

17.757234.476

VND01/01/2015

187.495.793

224.739.707.458

135.798.589.039

3.442.580.624

3.867 JO1.996

3.751.924.585

3.885.574.017

3.T11.550.794

3226.396.6664.887.354.870

5.981.646.148

21.456.623.66020.951.674.921

VND31/12/2015

5. PHAlTHUNGANH^NC^AKHACHHANC

•) Phil Ihu cfta hblch hlug chl Bit than hhich hlng c6 at <hr I61-CAng ty TNHH Sin ^uil vl Thircng m^i TO Anh

-CAngtyTNHHTbuongmaiNAngPbit

-Doanh nghiOp Tn nhln Ng^c L{d

-HO Mnh doanh Trin Xuln MM

-HO kinh doanh U Van Lang-HO Mnh doanh Minh Tri• COngtyTNHHDuyTtanh-HO kinh doanh Pharo Duy Dirtng-HO kinh doanh Thanh Hi-COnglyTNHHHebei Elan (Medusa)

mrdc nghi^m thu clp cao nhit vi cip giiy pbip ho^t ding.Quyit djnh xi If ttii v*i cic chi phi phit s inh litn quan dfa dtf in

(1): Hi(n tti cdng trinh n^ cf aua ditpc en qtian

(2): Dir in di t^m dimg tuy nhiin COng ty chiniy vi chua dinh giilgi dir^c t fnh f chi tti i c ilad

(3)t D in dang tpm ding do ch^ cip phip tula en qiun e6 thltn quyin.

218.894.878

70.880.000

.181.818.182

412.211.81849.630.000

206.332.152298.022.726

32

7287.341248

70.880.000

36.997.000

3.181.818.1821.388.700.000

49.630.000

4.666.667

1.988.949.999+ Du in bio v( mOi Oiitag vi quin If chit Ml (16 dit chit thii) (1)

+ DHanValidnyi;in(2)+ Chi phi d^n bh giii phdng toft bng I^i Chi nhinh 3+ CU phi diu tu cii t*o XI nghi^p Blnh Tri(u dl sin xuit ihuAe gi. ding+ Nhi miy sin xuit ntag du^c t^i Nam Dinh (3)* Chi phi diu tu x8y dpng du^ng ing nude thii Blnh Dirong+ Chi phi diu tu phin mim id toin vi quin 1J doanh nghlfp

i

175253.672261 (3.299379333) 159207.086.708 (9.498317.519>

m ph) xiv dvng co bAn 6 dang

3.331.104.950

64.917.007.627(3.842.148.684)65238.628.354 (4.034.590.948)483.411.820 -191.621.228

105220.187.089(1.457.830.849)92.898269.730 (5464.036.571)

gi.o^-Cluphl!inKuitfcjnhdohd*(Ung-TMnhphim

Dp phdng

91254233

Oiigic01/0^2015

402614128.174 11.0

Gligic Dvphing31/12/2015

3S268.96S.635 S.971.1762T2

1.364.828.4552.492.249.789

1.495.342.106

2.738.470-tli

1.364.828.452

1.495.342.106

30.278.075.173

* C6g ty TNHH Th*mg mt/l *S Dfch vg

Gligic

Cng ty Cl phld Th4 tit tring Vlfl NamBio cio til chinh ISil02NgUyinPljihChiiu,PhUftitgDaKaO,qu8nl,TPHiCtdMlnhHim ^i chinh kit thdcngiy 31/12/

it i <is! ft Ml 4',

nm inn iii

85I?

53^S

SIS

!i

I i 81

^i^t

i II

If

3.1O7.920.982

857.580.963

439.567.567

166.387.500236,236.500

21.135.965

66.107.500

88219.210

VND

18.419^10

.*,,„

456.753.580

502.834.048

1.430265210

1.384285.01246.080.468

1.887.119.060

VND

1.887.119.060

^ng

2.685.457.540

240.497.848

74.714.602

135.617.449

30 J 16.04869.706.150

31/12/2015

26.312.920

68.846.260

101.287.080

58.753.740

127.600.000

VND

127.600.000

raiyttah

430.440.660

433.987.788

1329.078.400

1.325.531.2723.547.121

1.759.519.060

VND

1.759.519.060

Quyfasid^ngdfc

-COng en dung of ebb phta b*-Chi phi sba chOa Idn ebb pbln b4-TiinftuekhotritniA;

-Chi phi khSo nghi(m vi ding ky sta phim ti C^npuchia-Chiphrxfrl^i;hittbiid6chi-OliphiWiolii^ iiiisin-Thu^diiphinbngnghi^pd^^inim2016ebbphOnb*-Tiin Ihui dit tpi Ciu Dlih-ChiphllriiruiidUihpoklHo

-CSngcu duns cu eb

• Chlphibiohifei-Chiphlthuldll

ifTpi ngly diu Mbn1>i ng^^ cudl aim

12. CIOPHlTRATRirdC

NgiyfagMsAdird^nlmStdircuiinln

Gli trj hao nin 10^ kj

J| 5 !',is

^ ill iftl^its

S111If i|1 I

SI

35" S^

si

^S i3^ ^

53 i|sj |S3 ^

35 '

113= Sll

II

.256.116.600

.847.816.000

.610.803.200

^78.795.978

15.707.773.755 1

4.256.116.600

2.847.816.000

7.610.803.200

5.278.795.978

21.779.497.360

ll.05S.873.88O

10.760.072.4007.394.540.800

21.779497.360

1.05 8.8 73.810

0.997.867.200

10.760.072.400

7^94.540.800

a) Phii Iri ngirAi bin chi ak thco nilcungcJpcAiAdirlAn

-COngty TNHH MTV nhpaVO Song-COngty TNHH AdamaVi^t Nam-CAng ty Hunan Haili Chemical

-CAngtyJingJiangSinamYangiM&EX• COngtyNongFengAgroChcm

-Phii tti cic dAituungkhic

NlmtiichtilikAttliAcngAy31/ia201S

Thfag tin chi tiit Ufa qun din cic khoin vay ngin hgn <B*p thao):(2)Hop tt^ng tin dung ^i 15.2340013 8/2015-HDTDHM/NHCT900-V1PESCO ngiy 20/10/2015 bao gAm cic di*ukhoinchitifasau:

+ Mgc dlch vay: BA sung vAn luu dfag;+ -Ih^ri hun vay: KhAng qui 06 flifag cho ttog lin nhfa n(r,+ L*i suit eho vay: Ap dpng Hi suit (hi nAi pi diiu chlnh;+ Phuong thic bio dim: Vay khing cd tii gin dim bio;

+ S* *r nu g*c t?i thW dihn 31/12/2015 li 7.636.630.000 VND.

Thing tin chi tiit litn qua din cic khoin vay dil bgn:(3)Khoin vay dii hgn cia Cflng ty TNHH Phi NOng:+ Gli hi khoin vay: 2.300.000.000 ding;

+ Muc dich vay: Phyc w diu tu mua sim tii sin;

^ Th^l hqn cho vay: 60 thing ki tit ngiy bin vay (At khoin dk tlfa vi du^c ghi Ufa giiynbfa n^;+ UU suit cho vay: 034;+ Hinh thAo dim bio t iin vayr Tin chip+ S* dir nu gAc l tbtti difen 31/12^0 IS li 300.000.000 ding;

(d) Vay ci nhta kbAng cd hup ding4- Muc dich vay: Phpc vw hogt dfag sin auit kinh doanh;4- Ldl suit cho vay: OK;

14. PHAlTRANGlTdlBANNGANHAN31/121201301/01/2013

S^cAkhis^cAkhiMtnfagtrinuGl^a'nfaghinu

?^^?^ li

?!fjI!fiis^

1so fili

jii1hli

g a

1^ ™ 2

s' i,. .. .

1 Illl

^I^S^ •^ i ^ 5 r""

BslSSSS^ES^

IS1IIs

W

8ae

i

1itill

ii^

32.828.076 6959.497.187

6.701.426937 57.104.942.215 309.612.990.728

2.258.072.250 (43.593.950.451) (36.819.733.701)

Sidrdiunlnnay 174.719.940.000 71.086.683.576

Phio phii l<ri nhufo• 4.516.144.50Onim 2014

04.942.215 309.612.990.72171.086.683.576 6701.424.937

2.400.949.769 (52.827.517.363) (43.594.969.810)6.549.481.073

45.161.444.999

301.497.034.466VND

Cflng

45.161.444.999

64.771.016579VND

dura phin phiiLoinhuln

6300.476168VND

chOsdhBuVinkhiccia

6.831.597.784

81.073

VND

itDiit,diutir

6.549.4

57.705.6

phQnJ

174.719.940.000VND

ctia CSHVindiuur

Phln nhii kti nhuloTingkhioLlioongidkntrude

Sidirdiunilnlnr6t

10.736356.645

2.102.068.066

912.122.770

92.140.797

153.553.6543260.6932876.045.940.000

12.150.448

156.244.354

1.242.012.760

VND01/01/2015

26688.209460

2266.460298690.013.726

21.731.735.836

VND

10.076301424

1.969.069.966

26.091.524153.553.654

6.401.217.001

729.889

52.112.652

1472.721.138

VHD31/12^2015

21275.385475

1.149.055.678

250.000.000

3.702.400.000

16.173.929.697

VHD

-Kinh phi cOng Ooin

-Biohi^mxihOi-Biohiimyli-Biohiimthfenghitp-Citfrcpl(iinhuanph6ilr4-Cfre ^hoin phii Hi phii np khic+ Phil Ira CSng ly mua bin n^tiin Jif ^ngV(ll lagiUh$+ Phai "a chlpkl bin hdng tgi dc oca hing Ihu^c CN Hue

+ P>uii!rAilina^ca,b6ldudngll(chQlcuaNhAm<iyBinhDu

+ Phattri*hic

'. phAi trA ngAn h^n khAc

-ChiphlWnhhng-Chi phi li chic Wtngh|khSchhing-Chi phi hi tr^ v^o chuyin cho dpi ly-Trichtnnicchi phi phii trikhic

16. chiph1phAitrAngAnh4n

Bio cio tii chinh ritag

8.959.497.187 6.701.424.937

31/12/201501/01/2015

7.471.994

7.471.994

7.471.994

7.471.994

.994

.994

.994

.994

17.47

17.4731/12

Si l ir^ng ci phiiu ding ky phit MnhSi Itrpng ci phiiu dl bin n chug chOng-Cd phiiu phi thingSi lupng ci phiiu ding luu Unh-CdpUiuphSthdngM(nh gii ci phiiu dmg luu hinh (VND);

e) Cic quf till Chigty

114.719.940.000 174.719.940.000

Vindiutucitachij^hlhl-VingdpH^unSm

CitOcJolnliuOndlchii-CSnk.lt/lnlm9nehlalr4n 10nhutnniSmtn^ c

Nim2014

10000.00%

20,3%

8,4%20^%51,0%

T^

1^67^94.548354.000.000500.000.000

31.449.589.201

4 j 16.144.5004.516.144.50022S8.072.250

45.1(1.444.999

VND

NHH2015

174.719.940.000

35.529.160.000

35.348.000.000

89.107.200.000

Diiinlm

ill W nhi|n

100,00%

20,7%8,1%

20^%51,0%

T^

fiphlnpf ailcitAi^ch

174.719.940.000

36.169.160.000

35.348.000.000

89.107.200.000

Cuii nim

ho^ch1.800 d)

c) C*cgiodjcl viiii vM cic cbi t* hOi.

- CidOngkMc- B^UmTlijMii

- Ong Nguyln BOc TTiuin- T|pdoinHOnchitVijtNun

b) Chi Hit vin Oil ^r edi chu i* hthi

• L^ i ihu|n cOn Ifi chin pf ali phii• ThO lao HOI ding quln trj v5 Ban kiim soil- ThtrfmgHOi ding qu^ntrjvi holm ihinhki• Chi trici the (tuung ting mil ci phin nh|n- TrichQu^Khenthuongphricl^i

• TrlchQu^DlutiipMttriin- TrfchQu^ Dt^ trflbi sung Vindiiul^• Lijtnhu|iinnlbuinim2014

Nlmtiichliilikitthfc:ngiy31/]2/20]5

1S 0 Dl hOi ding e* dOng, COog ly ro^ ctog b4 vi(c

10.883.079.063 7.839.806.442

36.290.09435.635.511

306.000

•Lflitiingili,tiindi(ivay

-Citftcltrinhujndtnrcchia

-UUbtnhltchl^gilphtUainhtrmigniiti•Uicbinh lch t? gill (ttinhgliltlcuiinliD

-Uibtbibingttichlm

23. DOANHTHUHOATi>0NGTAlCHlNH

528.970.004.393 !

481.898.666ggg

-Gil via can d|ch vu da cung cip

-Dvptadng/Hoinnlilp gitm gilhtag tin kbo

- Giivincfethkihpliiindlbta

i

343.532.915 1.048.946.366

288.321.731 711.361.668

22. giAv6nhAngbAn

m2014

0.176.080

6.408.267

1

47 i

749.211

Nlm2015

564.826.160

762227.286.888

(Xem t i ^nglln chi Ilk tl Thayk minh 35)

21. CACKHOA^GlAMTRtfDOANHTl

VNDVND

304.862.337 304.862.337

Ngnii kink pkl cfm Kl cnii nln

2i. tGngdoanhthubAnhAngvAcungcApdjchvv

19. NGU^NKINHPHt

Bio ^o tli cblDh ri^ng

iCAng ty C* phln Thuie ill trtng Vifl miSi 102 Nguyjn Dlnh Chiju, PhuOng Bi Kao, Qua 1, TP Hi CM Minh

280.003.338 266.181.818

869.888.238 484.050.000

503.737.5003.128.507.109

nb thlnb td ngu^n klnh phi d8 kUb hto

|p9g,)i-B6nv)ttu,pli^li{ulf aub^i--niudichvmhinghjfmmiii

-Tha nh)p 10 phi s il dpng Onnntg hif u VlpoKO-Ti8n b4i thilhng giii phdng mijt bing-X4lychiphikiidulMocil.t*i

hk nhung dim gitranguAo

-Tbudgi^trigiataiigbjphptniintiu^cn^lirpGhotnlgldaCitclhadtlnhnli

28.026.321.52522.498.612.645

507.989.0661.494.935.787

(71.384.578)4.611.549.620

9.178.133.1724.892.644.926

50.477.571.160'49.736.862.809

27. THUNHAPKHAC

-HoSnnh^p/Chipbidirphing-Thu^,ph(,vilphl

-Chiph(<fichvpmuango*i-Chiphfkhicbiogtik

VNDVND

11.950.960.871 10.147.571.48

26. CHI PHI QUAN L* Di

-Chiphlnguy(all0u.v8tllM-Chlphlnh8nc0ng-Chiphifchluhloliisincidinh-Chiphldichvpmuangoii

-ChiplUkhicbingtiin

is. cbiphIbAnhAng

2.124.635.9211.662.235.605

1.328.041.5553.814.737.081

3.736.441.969123.193.425180.063.542

- Chidtkhiuelunhtotn• US cbtnh Hch ty git ptuu sbih trong tUm

4

14. CHIFHlTAlCHtNH

Btoctottldttnltrltngtantlchtohk^tthtongiy 31^12^2015

CBnc ty Ci pf ain Thi^c lil thing Vi{( NMS^l02NguyfaBbihChiiii,PhmiiigEHLK>o,Qu|nl,TPHiCiilMin

.86.491.919- 79.407.472.824

i21.l45.764 (29.397.789.363)171J52.782.786 (29.469.173.941)

- 10.000.000.00019.926.091 1.419.926.091-_

27.363.774 (29.397.789.363)262.080.181.701 (29.469.173.941)

DirphOng15

GiigigD^phingGiigic

Tiin vi cic khota tuong dirong Uin

Phii Oiu khich hing, phi! ftu khicCtKkhoincboviyBiuuidiihpn

vC*c lo^l cOng cp til chloh cOa COng ty boo gim;

7H952.286.ni 699.037.91

-Chi phi nguylnlieu, vflt l ift.-ChlphlnhOncOng•Chi phi khiu hao tii tin c4 d|nf a-ChipiiidichvumPiiigcii

•ChiphikhicbingtlOn

mm 2014

1.481.630.000

1.573.476.322

(12.647.812.193)

12.335965.871

Nim2015

1.481.630.000

(12.385.723.860)

10.563.764.603

7214.967.7137AiB.4i9.9Qi

90.939.51S76.S07.8I0

(10.885.079.063) (7.859.806.442)

(10.SSi.079.06i) (7.869.806.442)48.026.202.751 57.072.372,141

473.903.90

1 .87030.346.386.308 37.717.4Ting loi nbujn k4 toin truOc thui TNDNCiekboindiiucbinhtang

-Log, trit chi phttMng Si ars&tlnh thui-ThibtpbtCickhoindik^hinhgiim

ThunhtpchpithoiTNDN

Chi phi Ihui TNDN hi^n hinh (thu* mil 22%)

ThuiTNDN phiinOp diu nimTbui TNDN dl nOp tnmg nim

Thui TNDN phi! i^^ cuil nim

38. CHIPHf S^NXUATKlNHDOANHTHEOYftinxJ

90.900.51076.507.0102OS.093.300188.870.02971.300.788

560.963.033333.7IO.010

20. CHIPHIKhAC

Sni fy C* phin Thuic l^t trln( Vlfl Nun6 102 Nguy^n JHnh Oiiiu, PhirOng Pa Km, Qufo 1, TP Hi Ch

VND16.491.919

19.926.091

46.11

1.4

VND

1,419.926.091

VND

862.361.592

dk5nim

32

VND

,794.809

xuAng

46.186

Tflngiy 31/110015TiAn v! cic khoin tuung throng tik

Phii thu khich hing, phii thu khicDktudlihfn

1

11

1

dn cfl sp thry dAi vi gii, ty gii hAi doii vi Hi suit

RiirovAgii:Cflng ty chju nli ro vA gii cfii ck cAug cp vk phit sinh fir cic khoin diu Or cfl phik dii h^n do Hnh khflng chic chinvA gii tuong lai cua c fl phik din fir. Cic khoin dk tu cA phik dil hjm dupe nim gilt vfli mpc dlch chik lupc llu dii,t*i thfli diki kAt Hide kf k* toin trim Cflng ty chua cfl ki hoach bin cic kbok dAu tuniy.

Rii ro vA tf gii hAi doii:COng ty chju nil ro vi tf gii do gii tt( hop If cf la dc luAng tik trong tuong lai cOa tnflt cflng cp lii chlnh s8 bik dflngtheo nhflng Ih.y dAi cila tf gii ngopi tfl khi cic khoin vuy, doanh thu vi chi phi efla COng ty dupe Sure hik bing don vjtik tf l khic vflt dAng Vif lt Nam.

Rfli ro vA Hi stubCflng ty chju rii ro vi Hi suit do gii trj hpp If c f la cic luAng t ik trong tuong l.i c f lu mflt cOng cp Hi chlnh se bik dflngtheo nhthig fluty dfll c f la Hi suit thi truing khi Cflng ty cfl phit sinh cic khoin tik gili cfl hoflc khflng cfl kf hen, cickhnin vay vi np chju Hi suit thi nil Cflng ty quin If rii ro Hi suit bang cich phln tlch flnh hlnh cpnh tranh trtn thitnrflng dA cfl dupe c*c Hi suit cfl Ipi ^o mpc dich cOb Cflng ty.

Rii ro tin dpng 11 rii ro mi mflt bin tham gia Pong mflt c f lng cp til chlnh hoflc hpp dAng khflng cfl khi ning If apc hifndupe nghla vp cf l. mlnh din dfn tAn thit vA til chinh cho Cflng ty. COng ty cf l cic rii ro tin dpng tir hop! dflng dfng sinxuii kinh doanh (chil yfu dAi vfli cic khoin phii thu khich hing) vi hod dfng Hi chlnh (bao gAm tik gili ngln hing.cho vay vi cic cflng cp tii chinh khic).

Tii^liuchlnhvin^^pbi trtaichrnhchi ^dii^Jgigi^yiey^ThOng tir sfl 210/2009/TT-BTC vi cic quy djnh hifn hkh yflu ciu trinh My Bio cio tii chlnh vi thuy^ minli thflng tindAi v cOng eg til chlnh nhung khflng dim n cic hiring din tuong duong cho vifc dinh gii vi ghi nhfln gii tri hop Ifcd. cic tii sin tii chlnh vi n<r phii hi tii chlnh, ngogi mi cic khcin trtch l(p dp pbdng rip phii thu khfl dfli v* dppiling giim gii cic khoin dk tu ehflng khcin (H dupe niu dil t lit t^l cic Thuyit minh li*n quan.

Quil If nil ro tii chinhRlli to tii chlnh cfla Cflng ty baa gAm nil ro thj truing, nli ro tin dpng vi mi ro ftmh khoin. C6ng tf dl xly dyng h^th^ng kilm soit nhitn dim bio sp cln bang i, muc b^p If gift, chi phi rlli ro phit s lnh vi chi phi ^uin If till to. BinTing Glim die COng ty ci trich nhlfm thco df ii quy ttlnh quin If til ro di dim bio sg cln bing hgp If giW rti ro vi

i

VNDVND43.176.737.15032.JI9.7M.12O

142.126.S27.84393.423.907.320

21.275.385.37524.688.2O9.860

106.578.950268150.501.841.300

Cflng ty CA phln TbuAc lit trtng Vlf lt N.mBio do tii cbi.h rKigSAl02Nguy^ntHtihClilAu,PlinflngBaKto,Qii)nll'n'HAChlMliihNlmtilchlnhkAnhilciigly31/l2^201S

33. NHD>lGSV'KI$NPHATSIlVHSAUNGAYK^:TTH^CNAHTAlCHfNH

II chlnb 461 Mi phii dufc diin chlnh bay ctng bi Mn

b) Si tltn 41 th^c tri gic vay trong aimTiin trA n^ gic vay tbco khi ir^c tb6ng thirtn

82.066.446213 67.183J97.83

G BiO CAO LUtJ CHUY^N

-32J89.724.120

-93.423.907.320

-24.688.209.860

T^lngiy 01/0112015ViyvAn^PMi oi nguiri biii. phii eri kbAcChi phi phii UA

-43.176.737.150

-142.126.827.843

-21.275.383.375

42.649.345.130 327J92.000

ThM h|n ftooh toAn oil etc khoAn aj phii tri 1*1 cWnh dVa trtn etc kboio thanh tola dir kifa ttioo b^tb dOag tiin cOi tie khoin gic) nbu wu:

79.407.472.824

10.000.000.000

T|i Pgiy O1/DM8O15Tiln vi cAc khoiii tuong ditotig tiin

Phii ihu kbich Mng, phAi thu khtcCAc kboin cbo vay

Hichlnlikitth6ciigiy31/I2/2O1SC(ng Iy Ct pblo Thuie lit tring Vi(t NamSi 102 Nguyin Binh Chlju, Fhirtog Da Kio, Qu|n 1, TP HJ Chf M

2.155.406.000

Nlm2014

3.734.660241

145.330.819

544.160.491

120.746.474

VND01/01/2015

17.009.100.000

2.108.121.000

NSm2015

3.070.539.021

511.170.142

350.000.000

153.810.4313.000.000.000

11.926200175.569.593

VND31/12 2015

4J08.000.000

CBngtyeon

Cimg tip doinCingtfpdoin

CflngtyconCAngtyliendouih

CAngtyeonCOngtyliBnkfe

MAiqumhe

COngtyliendouih

5.131.007.913

2.632.S95.329

350.000.000

84.799.100

1.038202.410

470.176.080

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217.638.000844.160.491

700.000.000

2.584.555.S67

6.443.191.500

224.S50.0O0

527.434.16037J92.000

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