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cONG TY cO
eAo cAo relcno rcV e
tt c6 AN curoNc
nirun nge runArc xEr rnOc NGAv eo tnAHo s r.rAur zor
cOuc ry c0 FnAn c0 nn ct/oNc
eAo cAo rrulcHirun Hop r.rHAr clUR NtEr.r oOcno xY o rnAruc xHr tnuc NGAy eo fnArua'o ruAu zor
NQI DUNG
Thdng tin vA d{ann nghiep
86o c6o c0a Bdn Gi6m d5c
Bdng cAn A6i fp todn hEp nfr6t gi0a ni6n dp 1tU5u s6 B 01a -86o c5o U<6t qup hoqt dgng kinh doanh hEp nh6t gi0a ni6n dO (
B5o c6o lluu chfryAn ti6n te hEp nh6t gi0a rrridn dq (M5u s6 g O
Thuy6t minh b{o c6o tAi chinh hEp nh6t giffa ni6n dO (M5u s6
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GiSy chOngDing ki Dc
CONG TY cO
THONG TIN
HQi d6ng
Ban Gi6m diic
Ban Ki6m
Ngudi dfui digtheo phip
Trq s& chinh
GO AN CUONG
DOANH NGHIFP
nghigp S6 3700748131
GiSy chOngngdy 20 th6ng 9nghi€p st}a d6i s
Binh Duong.3700748131
Ong Ld Duc NghOng Nguy6n MinBd Dang PhamBd TrAn Thi M0Ong MasamiOng Masao I
Ong TrAn Bdo
Ong L6 DrlcBd ThiAu Thi
BA TrAn ThiBdr TrAn Thi KimBd MaiThi
Ong LB Drlc Ngh
Thoa d6t s6 681,Khu ph6 PhudcThi xF TAn UyOn,
20 thdng 9 ni
Ding kf Doanhndm 2006 vd c6c
d6 duEc cAp b&ichfng nhfn ding14 th6ng 1 nim
I uanh Loan
Thu
o bin dd s6 5,
, Phudng Th6ih Binh Duong,
ns6 48181rhan ky
hodch vA tu Tihhki ghiOp 6i nhAt s6
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cOr,rc ry c0 pnAru c;6 nru ct/oNc
rnAcu NHTEM cOR eRru cAur o6c c6
Ban Gi6nr edc cOa C6ng ty C6 phdn G6chinh hEp nh6t tfr6 nieritrung thqrc vdr hEp(ggi chung ld "T(ggi chung ld "TAp dodn") tai ngdy 30 thdnnhAt vd luu chuy6n ti6n tQ hEp nh6t c0a k,hEp nh6t cOa k!b5o c6o tdi chinh hEp rrh6t ndy, Ban Gidm
duEc trinh bdy 0 Thuyet minh 2 crla b6ocUng chiu trdch nhiem ebi vOi viQc bdo vQ c
hep ly d6 ngan ngua vd phat hidn c6c gian
PHC cHUAN BAo cAo TAI cHiNH HOP
Theo dAy, chring tOi ph€r chuAn bdo c6o tdi
. chgn lua cdc chinh s6ch k6 todn phir h1. thr/c hien cdc x6t do6n vd uOc ilnh mOt. lap c6c b6o cdo tdi rchlnh hEp nh6t tr6nhqp d6 cho ti T0p dodn sd ii6p tuc h
Ban GiSm d6c orla C6n1g ty chiu trdch nhi6d*Ec thiet lap-va duy tri-d6 the hien tinh hitai moithdyidi6rn vd O6,ldm co s& tgp bdo
B5o c6o tdi chinh hEp nh6t ndy phdn 6nhtai ngiy30 tleng 6 nim 2019, cCrng nhu I
liin Glug k! 6 ihans kdt th[c'veo isay tNam, Ch6 d0 K6 to6n Doanh nghiep ViCtlip vd trinh bAy h6o cdo tdi chinh.
LO Dr?c NghTaTOng GiSm d6c
Tinh Binh Duong, nudc CHXHCN Vi€t NamNgdy 19 thdng 7 ndm2019
oa"fl'&m-'
G Ty Eot vot Br(o cAo rAt cHiNH Hgp NHAT
pucrng ("C6ng ty") chiu trdch nhiQm lap bdo cdio tdii tinh hinh tdi chinh cia C6ng ty vd cdc c6ng ty con6 ndm 20.19, vd kirt qud hoqt dQng lrinh Ooanfr'nqp),th5ng ket thric cirng-ngdy n6u tr6n. Trong viQc lap
duEc y6u cAu ;cfrdi:
vd 6p dqng mAt cdch nh6t qudn;;h hEp l1i vd thqn trgng; vdsO dcyn vi hoat <I0no li6n tr
d0ngi hoat <IQng li6n tuc trir khi khong thich
bqo ddm ring cdc s6 sdch k6 todn dring din <titdi chlnh cOa TAp dodn voi d9 chinh xjc hcyp tV
c tdi chinh hEp nhdt tuAn thO theo oh6 d0 x6 iolntdichinh foR nh€rt. Ban Gi6m d6c c0a C6ng ty;tdi.sdn crla Tfp rJodn vd thwc hierr cdc niQn fnap
vd sai sot kh6c.
HAT
inh hgp nh6t dinh kdm tu trang 3 cT6n trang 37.9 lhyc vd hEp l1i tinh hinh tdi chinfr cria TQp ctodrn
qud hoqt <Igng kinh doanh vdr tinh hinh luu'chuyOntrdn phi hEp vdi c;6c Chudn mwc K6 to6n Vi6t
vd cdc quy dinh phap li c6 li6n quan d6n vigc
fln-
MAS6
100
cONG Ty cO pHAN G0 AN cuoNc
eANc cAru o0r xE roAru ngp runAr
rer sAH
rAlsAr,r lrcAn n4n
110 Tiiin va ctc khoin tuong duong tidn111 TiAn
120 Khoin ddu tu tdri chinh ngin hqn123 DAu tu n6m gi0 ct6n ngdy d6o han
130 Gic khoin phiitthu ngin h4n131 Phdi thu ngin hqn c0a kh6ch hdng132 Trd trudo cho ngrrdi b6n ngin hqn136 Phdi thu ngin hqnr kh6c137 D[p phdng phdi thu ngSn han kh6 ddi139 Tdi sdn thi6u chd x& t1i
140 Hdrng t6n kho141 Hdng t6n kho149 Ds phdng gidm gid hdng t6n kho
150 Tii sin ngin hqn khic151 Chi phi trd trudc rrgdn han152 Thu6 GTGT ducy<; khSu tru153 Thu6 vA o6c khodrn khac phdi thu Nhd
200 TAt sAN 0n Hnn
Khoin ph6ithu diii hqnPhdithu ddi han f,ih6c
Tdisin cd OlntrTdi sdn c6 einn huu hinh
Nguy6n gi6cie tri khdu hao lUy k6
Tii sdn c6 einn vo hinhNguy6n gi5Gia tri kh6u hao l0y k6
Tiisin dO dang dldri hqnChi phixdy d\rng ccr bdn dd dang
Tiisin dli hqn khr6cChi phitrfi tru0c cldi hanTdi sdn thu6 tnu nhQp ho6n tai
TONG rAlsAr.r
210216
220221
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227228229
240242
260261262
270
C6r; thuy6t minh tu trang 8 tt6n trang 37 td
Vlu-
M5u sr5 B oia - DN/HN
Tai nsiyThu'yiitminh
31.12.2018VND
31.12.2018VND
2.573.383.2V5.411
32.3i31.088.57332.3i31.088.573
479.5i00.000.000479.5i00.000.000
577.262.841.105496.571.221.05560.957.239.22422.118.887.388(3.011 .123.011)
626.616.449
1.386.802.158.7911.388.656.774.059
(1.854.615.268)
97.487.186.94230.952.452.47861.221.220.88A5 313.513.584
995.4,45.427.216
1.486.727.0001.486.727.000
735.259.468.743713.639.267.401916.346.644.549
(202.7A7 .377.148)
21.620.201.34226.735.635.891(5.115.434.54s)
23.117.271.83023.117 .271.830
235.581.959.643235.291.687,635
290.272.008
3.284.644.682.697
3 23.502.049.58623.502.049.586
987.000.000.0004 987.000.000.000
613.776.536.5235 5tC2.550.841.1646 73.177.908.0327 ,40.988.375.589
8 (3 .734.491.916)793.903.654
9 1.5,t7.215.779.8471 .5,18.753.956.352
(1.538.176.505)
113.150.316.741'.28.803.021.476
130.1tt9.771 .24715(a) 4.157 .524.011)
1.001.422.985:434
2.147.927.0002.147.927.000
733.298.007.54811(ar) 7111.889.372.772
964.358.960.350(2t2.4ei9.587 .578)
1 1(tr) 2t1.408.634.776iI7.980.583.941(6.571 . 94 9. 1 65 )
i10.340.611.81$12 2t0.340.61 1 .815
24r5.636.439.07110 24.4.488.740.72919 1.147.698.342
4.286.067.668.131 3.568.828.702.627
phAn c6u thdnh c6c b5o cdo tdi chinh hqp nh6t ndy.
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GONG T'.r Go PHAN Go AN cI./oNG
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68.090.128.76.378.908.36.795.763.2.416.202.
328.807.204.8.653.100
2.549.899.102.
2.549.899.1803.160.690.
80s.160.690.826.008,726.
(16 0007.673.760.
913.071.925
611.042.879302.029.046.1
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1.029.5'I15.361.163
1.0219.51/1t.361.163
359.41i0.301.469229.6131J.8612.789
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HAT
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rn:2019
Miu si5 B - DN/HN
30.6.2019VND
30.6.2019VND
.864.384.8512t5.450.145.720
4t2.585.169.4O2406.930.142
626.645.153(32.701.740.189)
9.222.211.212
285.589.361.500(3e.3415.038.226)
(16rt.097.182.293)
031.781702(593 337.422\
115.256.332.479 ((7.047.622.092)(9.222.211.212)
(41 .2O2.O21 .54O)(,r.e18.700.000) (41.012.918.616 (1 8e6)
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(49.1 01 .703.836)272.727.273
(1 .094.500.000.000)587'.000.000.000
17.303.542.439(539.O25.434.124)
638.683.278.456414.376.998.827
(443,560.413.161)(120.311 .076.200)489,:t88.787.922
(8.823.727.s86)
32.331.088.573(5.311.401)
.586
297.804.9046.599.128.490)3.496.270.208
.497.77s.753
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.134.305.343)
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1190,749
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929.719.530205,674
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L€ Drlc NghiaT'6ng Gi6m d6cNgdy 19 th6ng 7
hAn c6u thdnh cdc bdc, c6o tdi chinh hop nh6t
l,l.'L-
cONG TY c0 PHAN c0 AN cL/oNc M5u s6 s
rnuryEr MINH eAo c;Ao rAl cniruH nop ruHAr cl0a uEiru o,orY o rnAruc xEr rnuc NGAy so rHANb o nAur zorg
1 DAc olEru Ho,Ar oQruc cOn rAf ooAH
COng ty C6 phAn C6 nn Cuong ("Cbng ty") tii mQt c6ng ty c6 phAn duoc tlViet Nam theo GiSy chrlng nhQn diirg kf doanh nghiQp s6 SZOOZ\8131 dc
hoach vd D.Au trr tinh Binh Ducyng d6p ngay 20 ttrJng il narn 2006 vd dugrlAn gAn nhdt ngdy 14 th6ng 1 ndm 4Olg.-
Hoqt dQng chinlh cOa C6ng ty td sdri xu6t va bu6n b6n hdng 96 gia dung, E
nghiQp, vdn c6rrg nghiQp, hang tran$ tri nOi thAt, thiet tri nhd bep va c6c c6khdc tu 96.
Chu k!'sdn xudt kinh doanh th6ng tfruong cria COng t)'vd c6c c6ng ty con"Tdp doAn") ld tnong vong 12 thdng,
Tqi ngdy 30 th6ng 6 nim 2019, Tqp doin co 4.Q41 nhiln vi6n (tqi ngay 312018: 4.138 nhiin vi€n).
Tqi ngAy 30 th6ng 6 nim 2019, Tqp dodn c6 2 c6ng ty con trqrc ti6p va 1
91a1 tigq (tai ngdy 31 thdng 12 ndm 2018:2 cdng ty con truc tiep vd 1 c(
T6n Dia tli6mHoqt dgng kinhdoanh cliinh
Kinh doarlh cdcthiet bi nhd bdpc0a hdng Malloca
Sdn xu6t yd buOnb6n cdc sflnphAm tu $6
Kinh doarth d6dung, sdn ph6mnOithAt
gi6n ti€p (tqi ngdy 31ti6p), chi ti6t nhrr sau.
C6ng ty TNHHMalloca Vi€tNam
COng ty TNHHSdn xu6t G6An Cudng
COng ty TNHHAConceptVi€t Nam
Thdnhph6 H6ChiMinh
Tinh BinhDuong
Thanhprr6 HdChlMinh
-.DN/HN
dnh lip taiSd K:6
diAu chinh
cong> ,l
san pnam
Sii cruiii
s& bi6u quytit sdhipu (%l1%l
(ggi c;hung ld
ty conty oon gi6n
bi€;u quy6tl%l
100100100
100
100
2.1
cOr,rc ry c0 pnAru o0 nru ct/oNcMdu s6
cAc cnirun s,Acln xE roAru cnO vEu
Co s& cria viQrc soqnr l{p b6o c5o tii chinth hqp nhlit
86o c6o tdi chirTh hqp nhAt dd dugc soan ldp theo cdc ChuAn mrxc K6 tCh6 d0 K6 toSrr Doanh nghigp Viet Nam va c6c quy dinh prh6p tf c6 ti6nlOp vd trinh bdy b6o cdo tdi chinh hcyp nhAt tai Vi€t Nam. Ei6o c6o tdi cduEc lqp theo nguy6n tac gi5 g6c.
86o cdo tdi chirrh hqp nh6t kdm theo khong nhim mqrr; dlc;h triinh bdry tinhchinh, k6t qui kinh doanh va tinh hinh tuu Lnuy6n ti6n t0 theo cdc nguyOrle k6 todn thuong duqc ch6p nhQn rl c6c nuroc vd cdc th€ ch6 khdc-n1Nam. C5c nguy'6n t5c vdlh6ng 19 kO to6n sr? dUng tai 'ViQt Narn co thOnguy6n tic vd th0ng lQ kO to6n tai ciic nr^poc vd c6c th6 chd khec.
2.2 Nim tii chinh
Ndm tdi chinh c;0a TQp dodn b5t dAu tu ngdy 1 th6ng 't d6rr ngdy 31
Don v! ti6n tg sfu dr,rng trong tti to6n2.3
C5c nghiQp vu ph6t sinh bdng ngoqit€ duoc;quy d6i theo t! gid giao dichdUng tai ngiy pheit sinh nghidp vu. Ch6nh lech ti gi6 phrit r;inh tir c6c nghiduEc ghi nhfln ld thu nhflp hoic chi phi trong bdo c5o k6t qud hoqt dgnghqp nhAt.
Don vi tiAn t€ srir dung trong k6 todn vd duEc trinh bdy'tr€n bdo cdo tdiVi€t Nam ("VND'ho{c "d6ng").
Tdi sdn vd nq phiii trd bdng ti6n tO co g6c ne'oai t9 t4i rrgdy'cria bdng cinlAn luqt duEc quy d6i theo t! gi5 mua va ty fuia brin ngoqii9 cria ngdn hdncri TQp dodn tl'ruong xuy6n co giao dlch 5p dung tai ngdy bdng cOn d6i kkhodn ngogi te gfri ngin hdng tqi ngdy cia bdng cAn dl6i kr5 toiin duqc qu
2.4
gi6 mua c0a chlnh ngdn hang noi Tfip dodn md tdri khodn ngoai te. Ch6nhphdt sinh tu vi€c quy d6i ndy dugc ghi nhfn ld thu nhQp hoic r;hi phi trongqud hoat dOng kinh doanh hqp nhdt.
Go sO hqp nhiit b6o c6o tii chinh
C6ng ty con
C6ng ty con ld nh0ng doanh nghiQp md Tap dodn co quyAn chi ph6i cdcchintr vAhoat dQng cria doanh nghiQp, thuong di kem.ld virlc nSm.giCr horquy6n bi6u quyr5t, SH t6n tai vd tinh h0u hiqu crla quyiin bi6u quydt ti6m tiduoc thyc thi hoic duEc chuy6n e6i sC duqc xem x6t khi rldnh giri lieu T€quydn ki6m soit tjoanh nghidp hay khong. Cong ty con duEc hqp nhdt torngdy quyin ki6rn sodt dd chuy6n giero cho Tf p dodn. \/i6c hgp nh6t ch6mquy6n ki6m so6t kh6ng con.
09a- DN/HN
Vi€t Nam,ddn vi6c
hqp nhSt
nh tdit5c vd th6ngnurirc;Vi6t
vor cac
k) Ddng
u'c tr5 6pp vu ndynh <loanh
i k6 todnthu<rng mqi
to6n. C6cdr5i theo t!l9r:l'r 1! gi6btio c6o k6t
inh s6ch tdim6t nfra
darngdcrdn c6bqr ke tu
rirt k6 tu l0c
\
,:
CONG TY cO PHAN G6 AN Gt/oNGMAu s5
2
2.4
cAc cniruH sr(cH rE roAru cHu yEu (ti6p theo)
Go sd hqp nhit b6o c6o tii chinh (ti6p threo)
Phuo_ng ph6p kr6 to6n mua duoc Tqp dodn sir dr;ng d0 hach to6n vi€c mcon. chi phl mura duEc ghi nhQn theo gi6 tri hEp ty 60a c6c tdi sdn dem trcu v5n duEc pfr6ilrdnn va cdc kho6n ie phdiiia ba ptr6t siinn hoic dingiy di6n ra vi(ic trao d6i, cQng vcri cdc chi prhi li6n quan trwc ticp ec;sdn x6c.dinh drrEc, nq phdi trd vd nhirng khoin ne ii6m tdng dd'duqchEp nhat kinh dloanh dugc x6cdinh tru6c h6t theo gid tri rlqp ry tqi ngayd6n lEi ich c0a c6 eong thi6u s6. Khodn vuqt trOi gilra chi phi mua so voi9y. ?qn mua trong gid tritdi sdn thuAn dugg xemla tqi th6, thuong mai. Ihou bon mua trong gi5 tri hEp ty tdi.sdn thuAn t6n hon chi phi muJ, phdn
Hdng tdn kho drrqc tne rrien theo gi6 thAp hcrn giua gili 96<; vd gi6 tri thuahiQn dugc. Gi6 rgSc duEc xdc dinh trdn co siy binh quan gia quy:en vd bao
2.5
duEc ghi nhQn ingay vdo b5o cdo k6t qud hoqt dQng kirnh doanh hEp nh6t.
Giao dich, cOng nE vii c6c khodn ldi, cdc khcldn 16 chua thrrc hi6n phdt sinc6ng ty trong cirngJap ooan duqc toqi tru krri hqp nnlit. cninrr sdch k6 toity con c0ng tha'y 06i n6u can thi6t oe odm beio str nh5t qudrn voi chinh s6cdang duqc Tf p dodn 6p dlrng.
Ti6n vi c6c khroin tuong duong tidn
Ti6n va c6c khodn tuong duong ti6nr bao g6m tiAn mit tai qu!, ti6n g&idang chuy6n vd c6c khodn dau tu ngSn rran kh6c c6 ir'oi r'ari <16o hanqu6 ba th5ng.
Khoin phii thu kh6ch hing
c6c khodn phdi thu kh6ch hdng duqc the hi0n theo gidr tri ghi tn6n hoa d,phdng. cdc khodn phdi thu kh6 ddi duroc udc tinh dwa tr6n vi€c rd sodt cd6c o5i vdi t5t cd cic khoin cdn chua thu ta[thdi di6m cudri nim. c6cx6c dinh ld kh6rrg th6 thu n6i s6 duEc x6a s6.
Hing tdn kho
2.6
2.7
cdc chi phi mua, chi phi cne Oien vd c6c chi phi khdc cr5 du,Ec lrang t6nvd trqng, thdi hien tqi. Trong trudng l'rEp cdc-s6n phdm dug'c sdn xu6t, gidtdt c6 c5c chi phritrqrc tiep va chi phi sdn xuSt chung dr,ra tnOn nnr?c dOthuong. Gi6 tri thuAn co th6 thtrc hiOn duqc ta gi6 b6n uoc tinr'r cria hangk! kinh doanh binh thuong tru chi phi uoc tinh d€ hodrr thdrnh s6n ph6rntinh cAn thi6t cho viec ti6u thu. Drr phong duEc tQp cho hdng tOn kho bi l5iluu chuy6n vd bi h6ng.
10
/1,1
0!la - DN/HN
c6rng tydOi, c6ngnh€rn tai
mua. C5c tAinhAn khi
kl'rOng k6An r;& h0uphAn sd
l6ch
gii?a c5ccriar cOng
kO todn
hiing, tiAndAur khOng
g6c;tru dqrBan Gidm
nE duEc
c<i th6 thuct6t cd
d dia di€m6c bao g6m
binhkho trong
chi prhI ucrci, c;hAm
I
i:
CONG TY cO PHAN G6 AN ct.PoNG
cAc cxinH s,AcH xE roAru cH YEu (ticp rheo)
DAu tu nim giir d6n ngay d6o hg
MAu sii2
2.8
C6c khodn dAu tu n5m gi0 d6n n1cOa TQp dodn co V dinh va cO md
C6c khodn dAu tu ndm giir d6n n1
c9 k! han vd cdrc khodn cho vay nky vd c6c khodn dAu tu n5m giu Oeghi nhan theo gi6 g6c tru di dW pho
Dq phdng.gidm. gi6 dAu tu ndm gi0chung chdc chiin cho th6y mQt ph6
y d5o hqn ld c6c ktrodn dAu tu md6ng giir d5n ngdy rldo hqn
d6_o hgn bao gdnr c6r: khodn ti6n g0giu den ngdy d6o hgn voi muc diahngdy d;io han khiic. Odc khodn dAu
6n ngdv d5o han due,c l6p tr6n ccyhofc todn b0 khodn itAu tu c6 th6
2.9
duEc.
Tiisin cti elnn
Tdi sdn c6 ainn hhu hinh va tdi sdn
phdi thu kh6 ddi.
dinh vo hinh
Tdisdn c6 einn duEc phdn dnh theg6m cdc chi phi li€n quan trrrc ti6p
nguy6n gi6 tru khiu hao t0y k6.in viQc c6 dugc tdri s6n c0 dinh.
Khdu hao
Tdisdn c6 einfr dtrqc khdu hao phuong phdp ducrng thing dd gidmung uoc tinh. C6c;t'i k3 kh6u hao chgid tdi.sdn trong su6t thoi gian hiru gung uol'tinrr. Cjc, ty r,5 [r..r5, hr;;hf;
ndm nhu sau:
Nhd cira, v6t ki€rn tr0cM6y m6c, thi6t biPhuong tien vin tdiThiCt biqudn liiKh5cQuydn sir dung ddtPhAn mdm
Qu.VAn s.r? dqrng dAt duEc kh6u hao theo phuong phdp dud,ng thing phn
chong nhqn quydn srl dqrng e6t do s& Tai nguydn va uoi truSng riirr ei
Thanh ly
t."t ngig 16 ph6t sinh do thanh t! nhuEng bdn tdri sdn c0 dinh drroc xdc dinch6nh lgch giira s6 ti6n thu thu6n do thanh lyi'voi gid tri con lai r:r]a tdi sdnnhin ld thu nhap hoac chi phitrong bdo c6o ket qua hoat dr)ng kinh doanh
Chi phi xiy dqrng co bdn dd dang
c.a9 tai sdn trolsl qu6 trinh xay dung phuc vu muc dich s6n xuAt, cho thu6tri, hoic cho bat ki muc dich ndo khdc, duqc ghi nhQn theo gid g6c. chi pl-bao g6m chi phi cho c6c chuyOn gia vd d6ivo-i tdi sdn di di,5u rien, crri pnighi nh6n phr.l hqp vcvi chinh sdch k6 to6n cOa TOp dodn. KhAu hao cria hrrlniy, cring gi6ng nhu c6c toai tai sdn c6 dinh kh6i, rc olito:r d"". tr,lih'ksdn sdng cho muc dich srl dqng.
3Vo - 3\3o/o
8o/o - lQQo/o
7To - 50o/o13ot'o - 33o/o
7ot'o - 50o/o
3o/o
20ot'o - 50o/o
11
tdri siin dd
09a - DN/HN
Gi6nr d6c
ngdn hdnglii hdng
ndy duEc
c6 biing.ng thu h6i
n gidr bao
nguy6nhring
bdrrg s6duqrc.ghivp nhdt.
ic c;udntOp hEpay rXtrcrc
ti)i sdn
l',7:'
cONG TY cO PHAN Go AN cI/ONGu5u sti t
2 cAc cxirrrH s,AcH xE roAru cH$ vEu (ti6p theo)
2.10 Thu6 tiisinThu€ hoat d-o1sl le loqi hinh thuO tdi sdn c6 dinh md phrAn ton r1i ro vd loi lvoi quv6n sd hllu c0a tdi sdn thued
"a oe, ;ii; th;; tftodin thanh to6;drthu6 hoat dens duEc hagh todn r1a-{ oa9 cao r<6iquE h;a1;b;;il;h;;"n
phuong ph6p d'ucrng thing Otra tr6h thoi han thu6-hoat dOnb
2.11 Chi phi tri trurlc
chi phl trd truoc.!ap.o6m c6c chi.phi trd trufc ngin hqn hoic chi phi trd Itr6n bdng can d6i t<6 toan hop nhdJ vd chrl vO, ia"tian tirue o6t oai rrin, g,,.cong cu, dr',ng c;u duEc dua vdo s& d.r,rng. ia. rnoan c;hi phitrd truoc haytheo sid. s6c va.eHoc phdn.b6 treo pnuing pr,3p-iro,,;; ir,3ilj;."tidn tdqng udc tinh. 'ri6n thuo dAt duEc f rran odtreo'ttroi giinthud ghilren np
2.12 N9 phditri
c5c khodn ncr phiii trd dugc phan rQai dua vdo tinh chiit bao g6m:
2.13 Chi phi divay
cfri pll di vay ti€n quan trqrc ti6p e6l voi hoqt dgng x6y dqrng hoic sdnsdn drl ti6u chuSn s6 duqc v6n'hoa Jlons thdi jiai m5 cjc iai ;d; il;vd chuan bi dya vdo,srl dqlng.,cli phi oi vav r<riac d..rE,, ghi nh4n tronghoat dOng kinh dtoanh hqp nhdt khi phdt sinh.
2.14 Chi phi phiitri
chi phf phdi trd bao g6m c6c khodn phdi trri cho hdng h6a, dich vu di nhdrnquoi b6n hodc dd cung. cap cho ngudimua trong r<f oao'cao nrrung th6-.trd do chua c6 h6a don hoac cnua-orl hd so, tai li-eu keioen, d,.rE. g'hinhasdn xudt, kinh doanh cia ky Oao c6o.
09a - DN/HN
h giin li6ni hinh thuc
theo
phdt sinh tu
li6n quan
i k5 todni ki5 trc6n.
bat ky taihodn thdnh
cdo klet qud
duqrc tuchu,a chi
vio chi phi
2.15 C6c khoin dr,r prhdng
9:. !f'.oal dr.r'phdng d.uoc ghi nh6n khi rOp dodn co nElhTa vu rE hi6n tai,li6n ddi, phdt sinh l* g?" sw liQn dd xriy. ra;'viQc thanh tiian ngrria vqr'ns c6de-n sy gi6m sut'vo nhir_ng lEi ich kinh t6 vd gid tri c0a n:ghia w nE do duormOt c6ch d6ng tin cOy. DLr phdng kh6ng d*d. ghi nhqn "cho
c6c trroanl6trong tuong lai.
Py n|'o.ng duEc tlnh trdn co sd c6c khod.n chi phi dqr tinh pfrdi thanh to6nNeu anh huong vO gid trithoi gian cria ti6n ld trqns y6u thicru ohono duo
qo l:i h_oac6 t;€r dAn
u<!r; tinhdQrrg
hTa vU ng.ld trgng ydu thicru phong duqc h trr3n cosd gid tri hi€n tai.voiri le *rieirnau trucyC tnue va"rffi'anrr nrrungtj;h
truong hi€n tai vii gia iri thoi gian cria ti6n vd roi ro'cu-ine r,:, rnodn no itren thi
truong tri€n tai vii gia iri thoi gian cria tien va rOi .'.uln6 r,:t nE do, a tri tdngl€n do dnh hudng -0a yeu t6 tncvi gian duEc ghi nha; ra ini prri di vay.
' Phii trd.ngr"roi g:n g,6r cac.khQdn phdi trri mang tinh chat thucrng migiao dich mrua hdng hoa, dich vu.' ffli_tf_khdc g6m Ldc khoen nldi tra khong co tinh thr-rong mai, kh6r
oen gtao dtclh mua, bdn, cung cAp hdng hoa dich vr.r.
cdc khodn n.E phditrd duEc.phAn loqi loin han vd ddi han trrSn bdng c6ncdn ct? theo ky hqn cdn tai cOa cac (trodi prrditrd iai ngav .:..i" nang""an i
12 lltl-
cONG TY cO PHAN GO AN cuqNc
2 cAc cHirrrn sAgr rcE roAru
2.1G v5n c6 phAn
nt|Su sti B o9a.- DN/HN
1n.p9rr glira v6n g6p theo merlh gi5 c6 phi6u v6ih lech giira gi6 mua lili c6 phi€u qu! vd'gid t6i phdt
mg.phgt hdnh vd guClc nrua tgi bdi chinh cOng tyc t6i phSt hdnh trd tai tronrg khodng thoi giran ih6o
phdn 6nh ket qud kinh doanh, l6i sau thu6 thu nhfip
rnh nghiQp c6 th€ drrEc chia cho cdc nhd dAu tu/d6ng ph6 d.uyet va $au khi de trich tQp c6c qui
vii cdc quy dinh cOa prh6p tu6t Vi€t Narir.
YEU (tiicp theo)
V6n c6 phAn ciia cdc c6 d6ng duqduoc phdn dnhrtheo m€nh gie cOa
hi,nhQn theo s5 thqrc t6 g6p c0a c6c c6 d0ng vdphi6u.
Thqng du-v5n r:6 phAn td kho6n cgi.a lhqrp t6 ph6t hdnh cO phi6u; cthdnh cO phi6u qu!.
C6 phi6u qu!: ld cO phi€u do c6nqmg, nhung chu'a bi hui O6 vd s6 6quy dinh crla phdp tuaf vA chr?ng k
LEi nhufn sau thu6 chua phAn phcia Tqp dodn tiaithoi di6dl b6o'ci
2.17 Phdn chia lEi nhufn thuAn
(a)
Lgi nhuQn thuArr sau thu6 thu nh6pc0 dOng sau khi dugcDai hOi d6nbdLr phdng theo,ifitiu le cOa TAp do5
Qui khen thudrng phric tqi
Qu! kfen thudng vd ph0c toi duEc ich lap tu lgi nhurin thuAn c0a T6p dodn vdr duocrg c6 dOng. Qu! ndy ctuEc trich lqp nhdm khenn lai lgi ich chungl vd ndng cao ph0c lEi clro c6n
c6i c6 d6ng phr3-rjryet tai O'ai h-Oithuong vd khuydn khich vOt ch6t,b6, c6ng nhdn vi6n.
(b) Qu! dAu tu phdt tri6n
$y! ctA.u^tu phSt tri6n duEc trich lQp,t-* tEilhufrn thu6rr c0a TQp dodn vd duEc cdc c6dQng pf'c.duyet tai Dai hei dbnq cd ao1g, auf hay dus,c tricrr lap nrrE, pr.,ui vr; choviQc md rgng hoqt dgng ho{c d?u tu chj-Au sdu cda fqp doin.
i '- ''.'-"'
2.18 Ghi nhfn doanh thu
(a) Doanh thu b5n hing
Doanh thu bdn,trdry duqc_ ghlnhan trong.b6o cdo kdt <1ud hoqt dqng kinh doarrh hEpnrr6t rni ddng thoit66a man'tAt ca nt;,ii5u lien,ru,
' Ilp 9qa1dri chuy€n giao phAn l0n rOi ro vd lEi ich gin ti6n voi quyen sd hiru sdnpnam hoac hang hoa cho ngudi mua;' IaP doan.kh6ng con.nim glir quydn qudn lyi hdng h6a nhu ngucri sd h0u frdng hoa
ho{c quydn ki6m sodt hdng h6a;-. Doanh thu clugc x6c dinh tuons O6i cfric chin:. Iqp dodn,s€! thu dugc tEi ich t<intr t6 tu giao dich brin hdng; vd. Xdc dinh duEc chi phf li6n quan den giao dich b6n hdn1;. "'
Doanh thu kh6ng dY?. ghi nhQn khi co.V.6y tQ. kh6ng chic c;hin_mang tinh trgng ,y6u vdkhd ning thu duEc ti6n 56n hdng ho{c (na nang hd"ng tcdn bi trd i;. " '
Doanh thu duEc ghi than phn hEp vivi "bdn chAt hcyn hlnh thrlc" vd dugc ph6n br5 theollg.lilyi-.jlg Lrf'.s hdrns.h6a, fru.gns rp,p T?p dodn dirns thjnh phd;;;5;;ii.i;;;d--Il!Iel^!?icho.kh6ch r,atq lSl ttreoeieu ki4n mua hdrn! c0a rap oodn triiap ooanPlan4bo s0.tlen thu duoc dO tlnh doanh thu cho cd hdng kfruyen mai va gi6 tri hdngkhuydn mii duEc tinh vdo gi6 v6n hang b6n.
13 /1/rl
,/ ['t--'
c.NG TY c0 PHAN Go Ar{ cuoNc Miu s6 B Oea.- DN/HN
2 cAc cniun sAcn xE roAru cnfl yEu (tiiip theo;
2.18 Ghi nhfn doanh thu (tiiip theo)
(b) Doanh thu cung cdp dlch vr,l
Doanh thu c-u'ls, 9iP gi?h vugLrgc ghi nhQn trong.b6o c6o k6t qud hoet dQng kinh
doanh hEp nhAt khi dich vu dd duEi cung cdp, oing c6cn finh muc eb noan thdnh crlatung gido dich, dwarron ccv sd ddnlh gi6 ti te iicn vioil .r'.rg .ap ;"
"bito"o'kt"5i'i;;"dlch vq ph6i"rllg c6p. Doanh thu cuns c6p olih vu chi durri ght r.,han ili;E;;; idj = ""th6a mdn b6n dlidu kiQn sau:
. Doanh thu ,CfuEc x6c dinh tuong O6i cfrdc chin;o c6 khd ndng thu dugc tqi ich kinh t6 tu giao dich cung cAp dich vu do;o X6c dinh duqc phAn cong vi€c di trodrn indnh tqi rrgdy crla bdng can dOi k6 to6n; vdo X6o dinh dtrgc chi phi ph6t sinh cho giao dich vi c,r'i ptrid6 ho;n thdnh giao dichcung c6p dich vu do.
(c) Thu nhSp tii
Thu nhQp ldi duEc ghi nhqn khi duEc hudng.
2.19 C5c khOin giirn trr) doanh thu
C.6c khodn gidrn trir doanh thu ba_o gdm chi6t khdu thuong mai, hdng bdn bi trii lai vdgidm gi5 hdng biin- Cdc khodn gidm tru doanh thu ph5t siin cirng r,y tie, fl,u riii,=pniir,hdng h6a dlch vq duEc ghi nhqn di€u chinh gidm doantr thu ky p[aisintr.
C6c khodn gi6m tru doanh thu d6i voi sdn phAm, hdng ho6, dich vu ti6u thu trong ky,ph6t sinhr sau ngdy c0a bdng cdn d6i ke todn nhung tirdc thoi di6m pr'at nann b6o c6otdi chinh duEc ghi nhan di6u chinh gidm doanh ttru-cna ki lap nao cao.
2.20 Gi6 vtin hdng b6n vi dich vr,r cung cdp
Giri v6n Oan !1n9.va cung,c5p dich vu,ld t6ng chi phi pthdt s;inh c0a thdnh phdnr, hdng
hoa, vat tu xu6t bdn vd dich vqr cung cdp cno tnain hing trong ry, ouqc gtri nrrOrn tndonguydn tfic phir hgp v6i doanh thu ia nguydn ticifian trlng. - ''
2.21 Ghi phi tii chinth
Chi phitdi chinh phdn 5nh nhCrng khodn chi phi hoqt derng tdi chfnh ph6t sinh trong kich0 y6u hao g6m chi phi di vay vtn va 16 ty siia rr6i-boai.
2.22 Chi phi bin hinrg
Chi phi b6n hring phdn 5nh cdc chi phi thuc t6 phdt sinh trong qud trinh bdn sdn phjrn,!319
noarcung <;5p-dich vsr, chri ydu bao gOnr c6c chi phi chSo'hang, jioittrigu senphAm, qudng c6o sdn ph6m, hoa-h6ng_bdn hring, chi phri bdo hdnh .a,ipr'rjrl r.tj'.g 6oa(trir hoqt dQng x€iy l5p), chi phi bdo quen, aong !61 vd viin crruy6n.
--
14
CONG TY GO PHAN GO AN CUONG MaU Sii B OgCr.. DN/HN
2 cAc cniruH s,AcH rE roAn cnU yEu (tiiip theo)
2.23 Chi phi quin I'i doanh nghigp
9.llt!i:oy^"n lli.doanh ryhlep phdn 5nh c6c chi phi qudn tf chuns cria TQp dodn chriyeu oao gom cac.chi phiv€ lucrng::l?l yign bQ Rh0n.Cudrn t1i (ti6n tuong, ti6n r:6ng,
c6c khodn phqr cAp,...); bdo hi6m xii h6i, bdo hiEm v t,5,'r.i,nr., irii;or; dol'n, oa,, nigi,thSt nqhiQp ciia nhAn vien quin ly; "r'ti-pniulqiiC,
vin phdng,-c6ng cu tao dQ1g, khAuhao TS;cD.9ynq ."!o gydn lyi doanh nghiQp; tiAn thue o6t, tnlti mo-n oai; r.r,oitirbp ii,rphdng phdi thu kho rJoi; dich vu mua ngoai 'yd chi phl bing tiAn lrrac.
2.24 Thui5 thu nhfp hign hinh vi thuiS thu nhip hoin rqii
Thu6 thu nhQp doanh nghiep bao g6m todnbg s6 ftrue thu nhap tinh tr6n thu nhrip chiuthu€ thu nhfp doanrr ng-higp, k6 c5 c6c khodn thu nhqp nhiin duEc tu hoqt dQrrg sdnxudt, kinh 1", ?ry.l,
hi?ii F"^q'9iq! yu tEri nucrc nsodi ma \riet Nam chua k1i hiQp dinrh vAtr6nh ddnh thu6,hai l,"l thlplithu6 thu nh?p bao g6nr cni pni tru6inu nnap hri(in hdnhvd chi phtthu6 thu nhQp hodn tai.
Thue thu nhOp hiOn hdnh la s6 thu6 thu nhfp.doanh nghiQpr phrii nQp ho{c thu h6i duEctinh trdn thu nhiip chiu thuO vd thuO r;uat tnJe thu nhgi ooirrin nghi-ep ctla ndrn hi€n - -
hdnh' Thud thu nhOp hiOn hdnh^va tl^ru6 thu_nhOp hodn lqiituEc ghi nhQn ld thu nrhQphay chi phi khi x6c dinh lEi nhuin hoic 15 cia kyi phdt sinh, ngoa'i tr" t"r"rg n.re, inl6th-u nhApr phdt sinh lir mqt giao dich ho{c srr kieh'duqc grri nfian trwc ti€p vdo v6n cht]sd hiyu trong cung ky hay mQt t<i'khilc.
Thu6 thur nhfp hroin lai dugc tfnh d6y d0, sir dqrng phucrng th0c c6ng no, tinh 1lr6n c6ckhodn ch6nh.l95;h. lam thoi gicrc gia tri ghi s6 cOa iic khod-n ru. iai Jan va nq phdi trdtr6n b5o c5o tdi chinh vd co sd tinh
1!u-6 thu nhQp c0a cdc khoiin ru. nay. ihr,6 th; "
nhQp hoitn tqikhrong d*q9.gli !r,an khi nE thu6 ihu nhqip hodn iii priai tra prraf sinrr iughi nhfln ban dau crla mOt tdri sdn hay nE phdri trd crla nrQt gliao oic'r, ,a gi"o di<;h ndvkhong phdi td giao dichr s6p nhqp doantr n'ghiep, kh6ng co jinrr r,"6,19 ;ei;q,i ;l;;;'ietoSn hoic lcvi nhrudn/I5 tinn thu6 thu nhap taithoi di6m-1rh6t sinh giao"oicn. ir..|rO:in,
''-nhQp hoiin lai durqc tinh theo thu6 s-u5t dqr tinh duEc dp dung troig nien d0 md tiii sdnduqc thu h6i hoiic khodn nE phdi trd dugc tnann toan irLrc t6n irr.r'a rrat Ja ilil;;hodc xem nhu cr5 hiOu rwc tqi ngdy cria bdng c6n d6i r<e ioan.
Tdi sdn thu6,thu nhqR hoan lai dugc ghi nhfln khi c6 khri ndng s6 c6 tgi nhu4n tinh thu6trong tuo'ng lai d6 srl <jung nhcrng ch6nh lech tam thdi rjuorc [n6u tru-
2.25 Ghia c6 t0c
co t*c ciia TAp. do€n cluqc ghj nhqn la mOt khodn phdi trd tnongy c6c bdo c6o tdi c;hinhhEp nh6t cOa ky k6 toan mai6 trlc drrEc ir,org qrr taioii irOi cio.g .6 d6ng,
15
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c6ruc rv co p'At't reo eru cuoNc uiu si5 B 09a._ DN/HN
2 cAc chrir,#r sAcn xE roAru cnO vEu (tii5p theo;
2.26 Cic bdrn li6n quan
C6c doanh 1OhieO.,..jg.? thAn,!r|./.,ti6p haygidn tiep qua m9t hoic nhiAu trung gi'n,c6 quyAn t<i6m soat TQp dodn hoq:c chiu's,,r kie;- so6t'cOa rap ooan, hof c cirng chungsw ki6m so6t vdvi rdp dodn, bao gdm F ;0,.rg il rig, c,)19 ty con vd c6ng ty ti6n t<6t tac6c b€n ri6n quian. c6c b€n ri6n ktt, c5c c6 rirran trrrc tjep riti. gilrirep"##i;ilE;"
bi6u quy6t c0a-Tqp dodn md.u ill h"d'rg ia.gie d.iiv6,i rQp dodn, nhirng r:ir nhrlnquin lf chtl ch6't bao gom T6ng Giam d5c,-nhun-g thdnrh vi,in ni-aift,i6itrong gia dinhc0a c6c c6 nhan ndy hoic cdc-b6n lien kei nav r'ia. nhong c6ng ty rien [6iv'ot .J.',ranhdn ndry c0ng rifuEc coi ld ben li6n quan.
Itglg viQc xem xet.tu^rng mi5i quan h€ crla cdc b6n ti6n quan, TAp dodn chu f t<ii b6nchdt cOa m6i quan he ch* kh6ng chl hinh th*c ph6p tf cOa "aiir"n r.lg oo.
2.27 Srl dr.rng cic u6c tinh ki6 to6n
ViQc soqn l0p brio c5o tdi chinh hEp nhSl gioa ni6n dQ phu hEp voi cdc Chudn nrqrc K6to6n Vi€t Nam d'di h6i Ban GiSm d6c phdilua ra cAc ubc tinh'vd giaihi& * j,ifi= - ''-hu&ng d6n cdc,s6 li€u vd tai sdn, nE phditrd vir viec trinh bdy cdc tdi sdn vd nq ti6mtang tqi ngdy lqp bdo c5o tdi chinh ri6ng gioa ni6n dQ c0ng nhu cdc tnoin ooann irrir,chi phl cfiro k] dans b6o c6o. Mic. oir cic uoc tinh k6 tcxiri,ruqcfi #;; i6fi',il;j'6,bi6t cOa Ban Giiim d6c, s6 thLrc t6 pnai.i^n
"O ir'b'rna. vdi cdc udc tinh.
2.28 86o c6o b0 phiin
MOt b0 ph?n la InOt hgp phAn co.the xdc dinh rieng biet c0ar TQp dodn tham gia vdo v,iQccung c6p c6c sdn ph?m loic qicn.vu".li6n quan (bd phQn chia theo hoat dQng kintrdoanh), liro{c curng c6p s6n ph6m_hoflc dich vu tiong m0t m6i truong kin;i6";'iiig OO
flli#i.ttffi,iil#c dia l:f) M6i bo prran na[ crri-u rni ro ua irru JiE" rEi ich khac'bibt
Th6ng tin bO.phan duEc lqp vd trinh bdy phu !{n vdi chinh sdch k6 to6n dp dr.rng choviec lap vd trinh lbdy b6o c5o tdi chinh tiEp nfrdigiira ni(in dO crja rap ooan nf";; ;;;dich d6 girip nsu'oi-sfr dqrns bdo cdo tai chinrr rio-p rirr]ftiil #; ;;'t,It, ,5;#ilil"gi5 dugc tinh hirrh hoat dong c0a Tqp doan m0[ cdch to,In dien.
3 flEN VA cAc KHoAru ruoruG DuONG TIEN
30.6.2019VND
31.12.2118VND
Ti6n mdt+.iilen gut ngan h€ing
9615.864.763 48e"006.,X0422.53:5.184.823 31.843.082.rt69
16
23.50:2.049.586 32.331.088.€;73
GONG TY cO PHAN GO AN cuoNc
oAu ru ruAu oru oEt't trcRy O HAN
wtSu si5 B o9a -- DIt/Ht,l
30.6.2019 31,:t2.120118VND VNI)
4941.7821.373.869 488.533 182.83i37' .766.467 .295 8.038.038.21'Z
502:.550.841.164 496.5T1.it21.}Sti
DAu tu n5m giUr d6n ngdy ddo hand6o han ban diru tr6n ba thAng nhr
hi6n r;dc khodn ti6n gfri ngAn hdng co thdi handudi rnr)t ndm r,rd hudng lii su6t tir 5,6% ..
HANG|
7,60/ol ndm (20 1 8: 5,60/o - 7,6o/olndm\
PHA| rHU NGIIN HAN coA KH
B6n thf baBen li6n quan ('Ihuy6t minh 31(b))
Tqi ngery 30 th6ng 6 rrdm 2019 vitthu ngdn han ciia kh6ch hdng di4.256.986.4SS d0ng nhu trinh bdy
TRA TRI./OC OHO NGI./OI BAN
BOn th0 ba
PHft THU NGIIN HAN KHAC
K5i quV. kif cuec;Lditi6n g&i phdi thuTam t?ng cho nl'r6n vi0nKhdc
y 31 tl'rdng 12 ndtm 2018, s6 du c6c khodnr phiiihanlhanh todn liin lurgt ld 6.484.462.375 diing 'u)
It
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Thuy€t minh 8.
HAN
3r0.6,,2019VND
73.177', .9013.032
31.12.2t011\/Nt)
60.957.239 22t1
3t0.6.2019VND
14.681.991.43024.081.7112.8802.133.874.404
90.796.875
3'1.12.2018VND
10.513.t076.9247.70't.586.8191.748J481.9612.15!i;741.684
40.988.37rt.589 22.1'18.1387.388
Tqi_ngdy 30.thdng 6 ndm 2019 va 31 th6ng 12 ndm 2o'ra, T-qp doan kh6ng c6 k,hodnphdi thu ngin han khdic ndo qu6 han hoic chua qud hern nlrung kh6 c6 khd ndng thuh6i.
fJ,,uL17
GOF.IG TY cO PHAN G6 AN ct/oNc
8 Dtr pHoNtc pnA rnu rucAru HAN KHo Dol
COng ty TNHH Nthd M6y St}aChira vd D6ng 'Idu Sdi Gon
COng ty C6 phan D6u t-u VaXAy DLpng Hung Long ph6tCOng ty TNIJH Xaiy dr"tng vdPhdt tri6n DO Thi
-
C6lg ty C6 phAn Tfin HodngI nang
Kh6c
** -"qilTfli-*, -ff*lxvND vND " vru| ' *gln
Miu s6 B o9a.- DN/FI{
2.144.622.095 647.3ct3.06i9 1.4g7.31g.026
2.129404.220 1.490.58,2.954 638.821.266
360.000.000 _ 360.000.000
358.710.330 - 358.710.330
1.491.725.730 612.084.43t6 879.641.2g4
6.484.462.375 2.749.970.4519 :3.734.4s1.916
3'1.12.201i8Gi6 tr!c6
2.144.6,-2.095
360.000.000
358.710.330
1.393.6€i4.030
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647.303.069
598.560.375;
Du phdngVND
'1.497.319.026
360.000.000
358.710.330
795.093.655
Tr€ln 1 ndnrr
Tr€n 6thdng
Tr€rn 3 nim
Tr€n 3 nimTrdn 6thiing
ngeyqui hqn
Ngiy
Trdn 1 nim
-[r6n 3 nim
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Gia gricVND
COng ty TNHH Nhd Mdy SrlaChira vir D6ng Tdu Sdi Gon
C6ng ty TNHH Xdy Dqrng vdrPh6t tri6n OO Thi
a9lg,n c6 prrAn-ian HoansI nang
Kh6c
HANG TON KHO
4.256.9E6.455 1.245.863t.444 9.011.123.011
30.6.20119 31.12.2018
Hdng dang di tr6n dudngNguy6n vat tieu
Clri phi SXKD dd dangThdnh ph6m
Hilng h6a
Dp phong gidm gidhdng t6n kho
Gi6 s6cVND
87.536.124.770
567.308.718.567
2.900.516.844
711.200.606.753
179.807.989.418
Dp phdng
VND
l:,1 .240.413.780)(5.585;.069)
(238.560.990)
(53.616.666)
1.54t].753.956.352
(1.538.176.505)
Gi6 gi5c Dqr phdngVND \/ND
74.658 060.843523,417.115.348 (1.417.S51r.58Ct)
2.682.469.288 (5.576.282:")
604.319.082.640 (377.510.2s2")
183580.045.940 (53.673.174)
1.388.656.774.059 (1,854.615.268)
(1.854.615.268)
(1.538.176.505)
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1.547 .215.779.847
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9 HANG roru xno (ti6p theo)
s6 ou dAu ndmTingPhAn b6
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1.538 176i.505 1.854.615.26u
Bi6n dong vd oqr phong gidm gid hdng t6n kho trong k'y/ndm nhu sau:
56 du dAu ndnrTdng dqr phdngtHodn nhQp dqr phong
56 du cu5i ndnr
CHI PHiTRA TRI/OC DAI HAN
, Ki'6 thingkr3t thrric rngiy
30.6.2019VND
1.854.615.268
ri316.43t).763)
30.6.2019IYND
178426.034.43328.175.446.2322.163.318.022
25.1509.629.32710.i214.312.715
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Nim tiii clrinhktit thrric nrgAy
31.12.20n8\/NE'
2.791.787 .271)43.809.219
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26,78tt.303.1 5110.006.864.635
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Chi phlthu6 d6tChi phf cditao vdn pfrdng, nhd xudrrgKh6c
Bi6n dQng chi phitrd trudc ddri han trong nim nhu sau:
244 .,+88 .7 40 .7 29 235 .291. 1587. 635
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30.6.i!019VND
235.1291.687,63529.,{96.050 138
(20.298.997 .044)
Nimrtii chinhf6t thric ngiy
31.12.2018VND
206.649).460.74556.175.494.986
(27 .53t3.2t68.096)
244.2$88.'740.729 235.291.687.1335
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(b) Tiisin ci5 Ointr v6 hinh
Nguy6n giiiTgi ngdy 1 th6ng 1 ninr 2019Mua trong ndm
Taingiy 30 thdnlg 6 nim 2019
Khiu hao tiiy kCTqi ngiry 1 th6ng 1 ndm 2019KhAu hao trong ndm
Tqi ngdy 30 th6ng 6 ndm 2019
Gi6 tr!cdn tqiTgi ngdy 1 thdng 1 ndm 2019
Tqi ngdy 30 th6ng 6 nim 2019
Xdy dLrng nhd miiyCditao phong tru,ng bdyMua sdm miiy m6c, thi6t biKhdc
M5u s5 B o9a.- DN/HIN
Qnry6n sr) dgng ddtVND
8.090.909.091
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18,644.726.800 26.735i.635.8911.244948.050 1.244.948.0511
8.09Cr.909.091 19.889.674.850 27.980.583.941
956.1 97.1 1 3110.902.259
1.067,099.372 5.1504.849.793
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14"485.'189.364 21.620.201.342
14.it84.825.057 21.408.,634.776
Nguvdn gid rscD v6 hinh di khdu. h,p !:! nhung ._dn i:y.gury tqi nsay.30 th,ngr 6ndm 2019 ta 299 trigu d6ng (tqi ngdy 31 th6ng tin'an201€f: 2€)9 {rigu dong).
Tqi ngdy 30 thiing 6 niim 2019, TSCD vo hinh cria c_6ng ty'r6i t6ng gi6 tri cdn tai td 7 tiA,op (tai ngdy 31 th6ng 12 ndm,2018:7,1 ty <r6ng) Aa dfuEc, Ji,i,g tdtjm tdi srin rh6chap cho cac kh'dn vay ngdn hdng ngSn nan c0i'rap ctodn iii,;y6t m'inh 18).
12 CHt PHiXAV Oqrruc c0 BAN OO onruc
i30.6.201t9
VND31.12.2018
VND
2.70:2.454.545 16.032, 1 15.1698.916.137.1Ct7 6.901.415.9258.19!i.212,4.661 183.7,40.736
526.795.5A2
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