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CONG IY TNHH MTV LAM NGHIEP NGUYEN VAN Ar Miuvl
DIA CHi: gOI gil'IFI - YEN SON - TUYEN QUANG l9an hinh theo
ngiy 22//2/201
gdl KE TOAN
BOl - DN
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A - TAI SAru ruCAU H
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l., litiiilv lgqiller g-Qe fl:igl li?lg
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Sd cudi n im {3) So ddu nam (3)
1 L 3 4 5
H. Phei h6 nOi b0 vd vdn kinh doanh 2.14
5. Phai ir6 noi b0 dai han 335
16. Doanh thu chita thuc hien dai han 336l- ^, ?.ll . Pnat tra oar nan Knac 337
18. Vav v,i no thuO tai chfnh ddi han JJd 250 )00.0c0 250 000.000t^ -,. , 2 {J.19. I rar pnreu cnuyen 0ol 339
10. Cd phidu uu d5i i4011. Thud thu nhAp hoan lai ph6i tr6 341
12.Du phong ph6itra deihan J+l
il3. Qu! phat tri6n khoa hoc c0ng nghO 343
D - V6N cHt:, SO HUU 400 10.503 607.096 9.197.814.460
L Von chri s6 hrju 41A 10,503 607.096 8.885,114.460
L Vdn gop crla chfi s& huu 444al I 7.919 +49.441 7.000.000.000
- Cd phidu phd thong co quydn bidu quyet 411a*2 ',^'- u0 pnieu IIU oar 411b
l. I nang 0u von co pnan 4 2t 2 .2" ..
J. Quyen cnon cnuyen 00r lrar pnreu 4
4. Vdn khac c0a ch0 sd huu A-;
q
55. Cd phidu quy (-)
6. Ch0nh Iech dfinh qi6 lai tdi s6n AY
7. Ch0nh lOch tV oi6 hOr doai 4 7
B. Qu! ddu trr phat tridn 418 2.273 i52.107 1.57 4,468.912^ ^ -'i, J ^'9. Qu! h0 tro sdp xdp doanh nghiOp 419
0. QuV kh6c thu0c vdn ch0 sd hru 420
1. Loi nhu6n sau thud chua phAn phdi /44aLl
- LNST chua phdn phdi lu! kd den cudi ky truoc ttlal ^+L td
- LNST chLra phdn phdi k! nay 421b
2. Ngudn vdn ddu tUXDCB 4ll 310 i45.548 310.645.548
, Ngudn kinh phi vi qu! kh6c 430 312,700.000
Nguon kinh phi 421 312.700.000
Ngudn kinh phidE hinh thanh TSCD ^,)aAJL
TONG cQNG NGUON VOt't 1++o=300+400) 440 21.719. 91.538 17,353.058.463
Ngudi lap bidu Kd to6n
len
Lip,
K'Y&x*,r\s\d
y 07 thiing 0l nam 2017
hxm ooc]-{(NMwldll - -..-\\v -,/.,<]-t' ,/.!Y.//
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aM-Nguy6n Ngoc Tidn Nguy6n Ngoc
CONG ry TNHH MW LAM NGHIEP NGUYEN {u so'B 02 - DNDIA CHi:O0l eiNH - YEN SON - TUYEN (9an hdnh theo Thdng tus6'200/10/4/Tf - BTC
ngdy 22/lp/20/4 ctia 89 Tii chinh)
BAO CAO TET OUA HOA ilQNG sAr'l xuAr Kl H DOANH
Vi6t Nan.
Kd to6n frrdng
N TROI
NG
Ngrroi lip bidu
Nguy6n Ngoc Tidn Nguy6n Ndoc TiSn Trung
coNc ry TNHH MTV LAM NcHtFp NGUvEN vAru rn6tM Dgt BINH, yEN soN, TuyEtrt euANG
M 2016
.9:.p?t 12_p.
325.086.893
2.729,815.126
53.000.00a
70.000.000
70,000.000
235.238,663
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2/2A14 ctta Bo Tai chinh)
.. . l ,i q?,l g-q,lp?.a
4.837.170.191
176.840.518 843.599.400
2.279.828.078
gANc CAN I Sd PHAT SINH
(Ban hanh
ngdy
196.785.00a
2.797.843,36 5.438.s88.029
8.368.509.91
.,..? 1(.,!1.9.,?1p
1.654,692.874
ilen mal
Iiqr gyug?! lery_
Ti6n g&i c6 ky han
?leilly sge l|leq|tjt.?ru
Thud GTGT duoc kh2'u tnl
Phai thu noi bd khac
Hnar tnu Knac
Tem r'rno
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655,586,500
53.000.000
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985.778.565
70.a1a.000
i phi h6 trudc
Ilyi tltt ilep g? tlerThu6 ddt tren cay tau nam
Phai tra noi bo
Ph6i tr6, ph6i n6p khac
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l !: i! t:i, pl i t.tpp !:l ip
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Ngdy 07 0/ ndm 201/ ,,,
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Don vi: Cong ty TNHH MTV lam nghiep NgDia chi: Ddi Binh - y6n Son - Tuy6n
BAN THUYET MI
l. Ddc didm hoat ddng cfia doanh nghiep
1- Hinh thuc s& h0u vdn: Doanh nghiQp 100%vdn Nha nuoc.
2- Linh vuc kinh doanh: S6n xudt.
3- Nganh nghd kinh doanh: S6n xudt kinh doanh Lam nghiOp
4- Chu k1i s6n xudt kinh doanh thOng thuong: 6_8 ndm
5- Dgc dldm hoEt dOn_g c0a doanh nghiep trong ndm tai chfnh
6- Cdu tr0c doanh nghiOp
- Danh s6ch c6c cOng ty con;
- Danh sach c6c cOng ty liOn doanh, liOn ket;
- Danh s5ch c6c don vi truc thu6c khOng c6 tu ciich ph6p nhan
7- Tuyen bd vd khd ndng so sdrrh thOng tin tren 86o c6o tdi
ll. Kj' ke toiin, ddn y! tidn t6 sff dung trong kd to6n
1- Ky kd toSn bdt ddu t[ ngay 01/0 j kdt thrjc vdo ngiry 31t12
2- Eon vi tidn tQ s& dr,rng trong kd to6n: Ddng ViOt Nam.
lll. Chudn mdc va chd d6 trd to6n 6p dung
1- Cld dQ ke loan 6p dung: Chd dO kd toan doanh nghiOp (
2- Tuy0n bo vd vi6c tudn th0 Chudn muc kd toiin vd Chd do kd
lV, C6c chilh sdch k6'todn 6p dr,rng
1- Nguy6n t6c ch_uydn Odi gao c6o tiij chfnh.
2- Cttc loai tf gia hdi doai ap dung trong kd todn
3- Nguy6n tdc x6c dinh tai sudt thuc td (lei sudt hiOu tuc) dung dd
4- Nguy6n tic ghi nh6n c6c kho6n tidn vd c6c kho6n tuonq d
5- NguyOn t5c kd to5n c6c kho6n ddu tLr tAi chinn
a, Chfng kho6n kinh doanh
b, C6c kho6n ddu tLr n6m giu ddn ngdy d6o han
c, C6c kho6n cho vay
d, Ddg tu vao c0ng ty con, cOng ty li6n doanh, li6n kdt;
d, Ddu tu vdo cOng cu vOn cOa don vi khac;
e, C6c phr-ron_g ph6p kd toan ddi vdi c6c giao dich khiic liOn quan
6- Nguyen tdc kdto6n no ph6i thu
7- Nguy0n tdc ghi nhOn hang tdn kho:
- Nguy6n t5c ghi nhAn hiing tdn kho: Theo gi6 gdc.
- Phuong ph6p trnh gi6 tri hang tdn kho: Binh qu6n gia quydn.
- Phuong phap hach io6n hdng tdn kho: K0 khai thuong xuy6n.
- Phuong ph6p ldp du phong gi6m gi6 hdng tdn kho
8- Nguy0n t6c ghi nh6n vdr khdu hao TSCD va bdt dQng s6n ddu
- NguyOn tdc ghi nhan TSCE (h[u hinh, v0 hinh, thu€ tai chinh):
- Phuong phap khdu hao TSCD (huu hinh, v0 hinh, thuO Tai chinh
9- Nguy6n tdc ke to6n c5c hop d6ng hop tfrc klnh doanh
: 6p dung phuong ph6p khdu hao,.2rnang,
0n Van Trdiang (Ban hanh theo
ngay
H BAO CAO TAI CHINAM 2A16
6nh hudng ddn b6o c6o tdi chinh
ach to6n phu thu0c,
: So s6nh dt-roc
tu 200120141TT-BTC ngity 22h2t20
: Phu hop- voi che dO kd toan ViOt
chidt khdu dong tidn
tidn
ddu tu tdi chfnh;
nhAn theo nguyOn gia
SusdB0g-DNTh1ng tu sd 200/2014/TT - BTC2/201 4 cIa Bo Tai chinh)
10- NguyOn t6c kd to6n thud TNDN ho5n lai
1 l- Nguy0p tdc kd todn chiphr tr6 tnrdc
12- Nguyen tdc kd toan no ph6i tr6
13- Nguyen tdc ghi nhan vay va no ph6i tr6 thu0 tdi chinh
14- Nguy6n tdc ghi nh6n va vdn hoa c6c kho6n chi phr di vay
15- Nguyen tdc ghi nhAn chi phi ph6i tr6
16; fguyel tic vd phuong phap ghi nh6n cac tfro6n du phong
17- Nguy6n tdc gjri nhan doanh thu chua thuc hi6n
18- Nguy6n tdc ghi nhan ffai phidu chuydn ddi
19- NguyOn t6c ghi nhan vdn ch0 sd h0u
- Nguy0n tdc ghi nhan von ddu tu c0a ch0 sd hr'ru, thdng du- Nguy6n tdc ghi nhAn chenh t6ch danh gia tai tai s6n
- Nguydn t6c ghi nhdn chOnh tOch tf gia
- Nguy6n t6c ghi nhdn lor nhu6n chua phan phdi
20- Nguy0n tdc vii phuong phap ghi nhan doanh thu
- Doanh thu b5n hdng:
- Doanh thu cung cdp dich vu
- Do.anh thu hoat dOng tai chinh
- Doanh thu hgp ddng xdy dqng
21- NguyOn tdc kd toan cdc kho6n gi6m tru doanh thu22- Nguy0n t5c kd to6n gi6 vdn hang b6n
23- Nguy0n tdc kd to6n chi phf tai chinh
l{- Nguyen tdc kd toan chi phf b6n hdng, chi phi _qu6n ly doanh
25- Nguy6n t6c vi phuong phep ghi nh6n chi phi thue TNDN
26- Cdc lguyen t6c va phuong phep kdtoiin khric
V. Gdc chfnh sdch kdto6n 6p dung
1- CO t6i phdn loai tai s6n ddi han va no ph6i tr6 dai han thanh
2- Nguyen tdc x6c dinh gi6 tri ttrng loai tai s6n vd no ph6i tr6
3- NguyOn tScxiuly taichinh d6ivoi
- C6c kho6n drr phong
- Ch0nh l6ch d6nh gia lai tai s6n va chOnh t6ch tf gia
Vl, Th6ng tin bd xung cho c6c kho6n muc trinh biy trong b6
01 - Tidn
- Tidn m5t
- Ti6n g&i ngdn hdng kh0ng ky han
- Tidn dang chuydn
c0ng
02 - C(tckho6n ddu tu tdi chinh
a, Chfng kho6n kinh doanh
- Tdng gia tri cd phidu
- Tdng gia tri trai phidu
- C6c kho6n ddu tu khac
- L5i do thay ddi voi tung kho6n ddu tu, loai cd phidu, tr6i phidu
+ Vd sd luong
cd phdn, vdn kh6c cOa ch0 s6 hfiu
hiQp
hdnh, chi phi thud TNDN hodn lai
cdn cloitdtodn
Ddn u!
Cudi ndm
1 .1 83.1 65
4.837.170.19
6.020.335.7
Cudi ndm
96'ng
Ddu nbm
89.275.583
568.412.487
657,688,070
uau nam
1,000.000.000
+ Vd gi4 rri
n, gdu tu n6m gi0 den ngdy d6o han
bl, Ngdn han
- Tidn g&i co ky han
- Tr6i phidu
- C6c kho6n ddu tu khac
b2, Dai han
- Ti6n g&i c6 ky hqn
- Trai phieiu
- C6c kho6n ddu tu khac
- c, Ddu tu gop vdn vAo doen vi kh6c
- Ddu tu vdo cOng ty con
-_p{u t9r yag cgng ty li6n doanh, tion t1d]
- Ddu tu vdo don vi kh6c
3. Phai ihu c0a khich hang ngdn han
a, Ph6i thu cfra khach hang ngdn han
- Chi tidt c5c kho6n ph6i thu cfra kh6rch hang-chi6m tu 10% tr6- Cac kho6n phii thu khdch hAng kh6c
b, PhAi thu cr]a kh6ch hdng dai hqn
- Chitidtc5c kho6n ph6ithu c0a kh6ch hdng chidm trr.t0% tr6- C6c kho6n ph6i thu khach hang kh6c
c, Ph6i thu crla kh6ch hang ld c6c ben lien quan
04 - Cttc kho6n ph6i thu kh6c
a, Ngdn han
- Ph6i thu vd cd phdn hod
- Phglthu vd cd tuc vii loi nhu6n duoc chia
- Phei thu ngr-roi lao dQng
- Kf cuoc, ky quy
- Cho muon
- C5c khoin chi h0
^'".;,- rnar tnu Knac
a, Ddi han
- Phei thu vd cd phdn hoa
- Ph6i thu vd cd tuc vd loi nhu6n duoc chia
- Ph6i thu ngudi lao d0ng
- K1i cuoc, ki quV
- Cho muon
- C6c khoin chi h0
- Phai thu khec
cQng
5- Tai sin thidu cho xr? l1i
a, Ti6n
b, Hdng tdn kho
c, TSCD
1.186.442
1.186.M2.
uuor nam Ddu ndm
987 .721.8s0
987.721.890
d, Tai s6n kh5c
6- No sdu
- Tdng ciic kho6n phdi thu, cho vay qua nun thanh to6n hoicthanh to6n nhung kho co kh6 nang thu hdi
- ThQng tin vd cdc kho6n tidn phat, ph6i thu vd ldi tr6 chAm- Kh6 nang thu hdi no ph6i thu qu6 han
07 - Hdng tdn kho
- Hdng mua dang di drrong
- Nguyen li6u, vat liOu
- COng cu, dung cu
- Chi phr SX, KD d& dang':- | nann pnam
- Hdng ho6
- Hang g&i di ban
- Hang ho6 kho b6o thud
- Gia tri hang tdn kho rl dong, kem, mdt ptrdm cndfthOng cO kl
- Gia tri hang tdn kho dung dd thd chdp, cdm uJ b6o d6m cac I
- L! do d6n den viOc trich lap them hoEc hodn nhQp dr1 phong 1
08 - Tei s6n dd dang dai han
a, Chi phi sdn xudt kinh doanh ddi han
b, Xay dung co b6n d& dang
- Mua sdm
- XDCB
- S&a chffa
09 - Tdno. c m tdis6n cd dinh no, n,lltn
I
II
Lra qua han I
I
It,1 Cudi nam
I| 45.442.2
I
! ,r.rn7.183.
I
I
I
ndng tieu thu taithoi didm cudiky, n
r6n no phai ffa tai thoi didm cudi k!m gi5 hang ttdn kho
Cudi ndm
ttttIItltltl| 0,, n,, Itlll
tI se3o7eooI
| 520 000 I
o | 8.534 671.710 I
I r,7 750 itltl
uyOn nh6n va hucrng x& li
uau nam
Khoin mucNhd c&a,
vAt kidn
tr[c
May m6
rhidtbi
Phuong
ti6n vdn
tii, truydn
dAn
Thidt bi,
dung cu
quin l1i
TSCD
kt
ilr I hinh
1L| ong cong
.t)f _e.!ty9.l..g-ie..T-s c-D h rtu h i n h
Sd du ddu n5m
- Mua tronq ndm.,,,,.,.,..'.-...,.,,.Y...
: P?tr lti XP_cF_ f_qililrnn- Tdnq kh6c
QnA 770 2.74gg-?g_q:ggg
53.000.000
444.577.802
.:.9n.e.y-q[.ee.lg.9iJ.Qp.lg xl g.e.y ln. .
:.I!re.tL ly, t l {gt.e..per
655.586.500
453.867.576
..1ie,e,'*;
.i:311..L1.9.'.519
826.742.952
.................:.....
235.238.663
1.920.005.010
1 375 q{n 6rA
..99.?.?-0.999
..1.3..9.9.q,999
95.300.000
:jS]le*tresjrsits tin J tw,wlrl ..- Tdnq khac I I
- Gi6m khac
Sd drr cuoi ndm
- Gie tri con lai cudi ndm c0a TSCD huu hinh de d0ng dd thd
- Nguy6n gia TSCD cudi ndm da khdu hao hdt nhung v6n con
- Nguy0n gia TSCD cudi ndm cho thanh iV:
- C5c cam kdt vd viOc mua, ban TSCD h[u hinh co gia tri ldn t
- C5c thay ddi khac vd TSCD hLru hinh
TSCD vO hinh
2A1.718.924
134.479.283 '16 ?22 ,lae
235.238.663
1.331.548.292
281.755.343
588.456.718
tiii s6n c6 dinh thu6 tdi chinh:
|lsu* oie lgg?ltuettt*inn f;L
lSd du dAu ndmt| - Thu0 tdi chfnh tronq namI| - Mua lai TSCD thu6 tAi chinht"""""""'^"'-"l?-
l-lanqKnac
I - 116 laiTSCD thue tdi chinht"""""""""""""l ^..| - (]atm KnacI""""""""[pQ $g 99d_11amI
lGia trihao mon tuV kd| "'
- Mua lai TSCD thuO tdi chfnh
: Ieru.$?e
: Ip iei.rs9P" lf tle pi. qiltlt . .
- Gi6m khac
Sd du cudi ndm
9j g. lrig-0fl e i -qtglQls th u 6 Trc
:.IEu.gqy-{4y mn. . {
- Tai ngdy cudi ndm I
. Ti6n thu0 phat sinh th6m dlroc ghi nh6n la chi phr trong ndm:
* Cdn crl dd xac dinh tidn thu0 phat sinh thOm
- Didu kho6n gia han thu0 hodc quydn duoc mua tdi s6n:
12 -Tdng gidm, bdt dOnq s6n ddu tu:
Kho6n muc )0 oau nam Tdng trong n5m GiSm tr lng nam Sd cudi ndm
, 9.elgem _qfl 9e.y.lg.ghe ftlre
1,.9el.9gru.-'.g l .9s y tu Fn si { .qlg.lels.
NgHyil.9ie
l:IJl''l
J
l;t
- Gi6 tri con tai cudi k!, c0a BDSDT d0ng Od ttrd cndp, cdm cd- Nguy0n gia BDSDT da khdu hao hdt nhung v6n cho thue ho- Thuydt minh sd li6u vd giai trinh khac
13 - Chi phi tr6 truoc
a, Ngin han
- Chi phitr6 trr-roc vd thu6 hoat d6ng TSCD
- C0ng cu dung cu xudt d0ng
- Chi phr di vay
- cac kho6n kh6c cgng
14 -Tei s6n kh6c
- Ngdn han
- Ddi han
c0ng'15 - Vay vd no thu0 tdi chfnh
Gia tri
a, Vay ngdn han
b, Vay ddi han
c, C5c kho6n no thue tr:l?rt,
m bdo khoin vay
n6m giri cho tang gia
Cuoi ndm
Cudi n5m
di ndm Trong ndm
Tdng Gi6m
Sd co kh6
nSng tr6
l^.,rI trau nam Itltltltltl
tltltlttI odunam
Itttltltlt^"'-lI uau nam
I
I Socokh6l
f cia tri nano trd nof
titltltlllt.l
Thoi han
NEm nar NAm trudc
Tdng khoAn thanh to6n
tidn thue taichlnhT16 ti n laithu6 Trd no gdc
Tdng
thanh t
thu0 ti
rho6n
iin ti6n
chinh
I ra iren tal
thu0Tri no gdc
Ttt 1 nim h&xudnq.......,....Y
Tr0n 1 nbm ddn 5 ndm
Tr0n 5 ndm
9.,.F.e yey yg.lg llr* i?r g!:iilrsy_4 lEl s!:.se 
- Lyi do chua thanh todn
C0no
16. Phei trd nguoi b6n
a, CAc khodn ph6i ir6 nguoi ban ngdn han
b, Ciic kho6n ph6i tri ngLrdi b6n dai han
,..1
Cudi ndm
Sdrkh6 n
Gia tri trl r
c
ng
Ddu nim
Sd c6 kh5Gia tri.ndng tr6 no
Ddu na
I | - Thud vd c6c kho6n.p_h6i n-Op Nhd nu6c
| ^"' ' 7,| 50 pnalt'lt I nOp tronqt"I nam
Sd thuc nOp trong ni
1.963.6
m
o
uuot nam
2.690.9081,963 iiql rqe,*
278.267.434uiJ ni, o: Ilys !hv.illEp gse$.1ghi.ep-.....1.?.9.,.s1,1.
614.281
- Thud thu nhAp c6 nhdn,.,.'.i.,,,.........,.,.,,..
- Thud nha ddt vd ti6n thu0 ddt
,i9-,tu9iri^i:r:io
- | os uro.ruu 43.854.3t
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206.700.7i
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:..I|!.q 9?y,lau ndm thu hoach m6t tdn I zg.stt.
:.IlLlls fl9lt.p.qi...... . 1 .. ..:.9:9..$LggLp_lt! !g p_!i va c6c khoAn ph6i nop khac I .l ;,;;;;;; I
;;';;;;;;;;;IcOng 836.r2e,1
18 - Chi phf phii 116
a, Ngdn han
- Trich trudc chi phtti6n luong trong thdi gian nghi phep
- Chi phf trofg _thol giqn ryung kinh doanh
- Chi phf trich trudc tam tfnh gi6 vdn hdng ho6, thanh phdm BDS
- C5c khodn trfch irtroc kh6c
b, Ddi han
- L5i vay
- C6c khodn kh6c
19 - Phai tr6 kh6c
a, Ngln han
- TAi s6n thua chd gi6i quydt
- Kinh phicOng doiin
- 86o hidm x5 h0i, BHY td
- 86o hidm thdt nghiOp
cing
Cudi nam
b6n
uuot nam
43.835.092
uau nam
uau nam
41.516.845
13.308.430
- Phai ile vd cd phdn ho5
- NhQn ky quy, ky cr.roc ngdn han
, cd lrlc, rq! nhqgl plaitla- C6c khoin ph,Ai trA phdi nop khac
CQng
b, Ddi han
- NhQn ky qqV, k! cugc ddi han
- Doanh thu chua thr,rc hiQn
- C5c kho6n phei tre phdi nOp khiic
c, Sd no qu6 han chLra thanh toan
20 - Doanh thu chr_ra thuc hi6n
a, Ngdn han
- Doanh thu nhdn trr_roc
- Doanh thu trr chuong trinh khach hdng truydn thong
- Cac kho6n doanh thu chua thr-rc hi6n kh6c
c0ng
b, Ddi han
c, Kh6 ndng khOng thtrc hiQn dugc hop ddng voi khach hdng
21 -TrAi phidu phat hanh I
ta,TrAi phidu phat hdnh
- Loai phat hanh m0nh gi6
- Loai phdrt hdnh co chidt khdu
- Loai ph6t hanh co phu tr6i
cqng-huydt
minh chi tidt vd trai phidu cac bOn liOn quan ndm
cQng
21.2TrAi phieu chuydn ddi
a, Trrii phidu chuydn ddi iai rhoi didm ddu k!
- Thoi didm ph6t hdnh, k!,han gdc vd k! han con lai t[ng loai trai
- Sd luong tnng loqi h6i phidu chuydn ddi
- M0nh gi6, lai xudt trlng loai trai phidu chuydn ddi
- T! le chuydn ddi tnanh cd phidu trrng loai rr6i phidu chuydn ddi
- LEi sudt chidt khdu dung dd x6c dinh gia tri phdn no g6c c0a
b, T16i phidu chuydn ddi ph6t hdnh th6m trong k!,
- Thoi didm phat hiinh, k!'hqn gdc vd k! han con lai tUng loai ir6i
- Sd luong tirng loai trdi phidu chuydn ddi
- MOnh gia, ldi xudt tung toai trai phidu chuydn ddi
- Tf lc chuydn Odi thanh cd phidu tung toai trai phidu chuydn ddi
t.vzJ.zt 5.
1 .069.1 10
uuot nam
uuot nam
Lai xudt K! han Gie
cnuyen 001
loai tr6i phidu chuydn ddi
idu chuydn ddi
477.712.001
532.537.276
uau nam
Ddu ndm
LAI XUAI K!'han
- Ldi sudt chi6t khdu dung dd x6c dinh gia tri phdn ng goc c0a
c, Tr5i phidu chuydn ddi duoc chuydn thanh cd phieu irong k!,
; Sd luglg tirn_g- loqirrai phi6u dd chuydn ddi thanh cd phley tr
- Gia tri phdn ng gdq cla tr6i phieu chuydn ddi duoc ghi tdng Id, Trdi phidu chuydn Odi da Oao han khOng dr-roc chuydn thdnh
- Sd lirong trlng loai trai ohieu dd d6o han kh0ng chuydn ddi th
- Gi6 tri phdn no gdc c0a trai phieu chuydn ddi or-roc hodn trir c
e, Trai phidu chuydn Odi tai ttroi didm cudi k!,
- Ky han goc vd ky hqn cdn lai tung loai trai phieu chuydn ddi
- Sd lLrong tung loai tr6i phieu chuydn ddi
- MOnh gitt,ldi xudt tr_rng loaitrai phidu chuydn ddi
- Tf le chuydn ddi thanh cd phidu tung toai trai phidu chuydn d(
- LEi sudt chiet khdu d0ng dd x6c dinh gia tri phdn no gdc cfla t
- Gi6 tri phdn ng goc va phdn quydn chon cd phidu cria trlng loq
g, Thuydt minh chi tiet vd tr6i phi6u ciic bOn li6n quan ndm girl
22. Cd phidu r-ru dai phan toai ld no ph6i tra
- Menh gi6
- Ddi tuong duoc ph6t hanh
- Didu kho6n mua lai
- Gi6 tridS mua laitrong ky
- C5c thuydt minh kh6c
rg loai tr6i phi6u chuydn ddi
r ky; Sd iuong cd phieu ph6t hanh
ch0 s6 huu
phi6u trong ky
r cd phi6u trong ky
nhd ddu tu
rg loaitr6iphidu chuydn ddi
traiphidu chuydn ddi
kong k! dd chuydn ddi trei
f
23. DLr phong ph6i trd
la, NqEn hant-t_t - Du phong b6o hdnh s6n phdm hang ho6
- Du phong b6o hanh cOng trinh x6y dung
- Du phong tiii co cdu
- Du phong phei tra khac
cQng
h nA; L^^v, udt |dtl
uuot nam uau nam
?1 - ki e?t l|tsg t!:g llep le?rlsi yi llryi 
di sAn thue TNDN hoin tai
b - Thud thu nhAp hoan tai ph6i h6
- Thud sua-t thud TNDN sfi dung dd x6c dinh gia tri thud thu nh
- Thud thu nh6p hodn rai ph6i tr6 phdt sinh tu cac kho6n cheni
Sd bu tnr voi tdi s6n thud thu nhAp ho5n iai
rp hodn lai phii tr6
l6ch tam thoichiu thue
c r0t nam Ddu ndm
a - 86ng ddi chidu bien dOng cria vdn ch0 s& huu
Von ddu tr,r
cfra chir sd
hfru
Vdn kh5c
cfra ch0 s&
NLTU
uuy 0a
ph6t tri
tr/?IN
Qu! h6 troqXn vd^
DN
Loi nhuAn
sau thud
chua phdn
phdi va qu!kh6c
unerl6ch
g,a
Ngudn vdn
0au tu
XDCB
CQng
A 1aL 4
t
l5l-I
6 1 l.l
1.207 4( 2ialou uu uau nam lrugcI"""""""""""""| - Tang von tronq n5m truoct""' "-""' '
| - Ldi trono ndm truoc| :: ,,-.l-ranqKnac
I z.ooo ooo.ooo ILi | ,,o.uor.roul,.r,;;It"__367.0C 708 tI
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699.083 195 217.554.849 r "t. '... .., ' . ' .. '....|
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: !g !P.tg- mn my ftt- blam Knac
217.55+.849 t I.....?1l.lll:919
10.503.607.096
So ducuoi ndm nay | ,.r,r.nor.oo, 2.273.552 07
b - Chi tidt vdn ddu tr.r c0a ch0 sd hfiu
- Vdn g6p c0a Nha nuoc
- Vdn g6p c0a c6c ddi tuong kh6c
cgng
c - C6c giao dich vd vOn voi c6c ch0 s6 huu vii phdn ph6i cd tuc,
- V6n ddu tur c0a chrl sd h0u
+ von gop oau nam
+ Vdn gop tdng trong ndm
+ Vdn g6p gi6m trong ndm
Cudi n5m
a loi nhu6n NEm
uau nam
nay Ndm trudc
Ddu ndm
{n muc kei to6n cu thd
Ndm truoc
Nbm hu0c
Ndm truoc
312.700.000
Ddu ndm
Cudi ndm
+ Vdn g6p cudi ndm .
- Cd tuc, loi nhu6n da chia
d - Cd phidu
- Sd h.rong cd phieu dang ky ph6t hanh
- Sd luong cdphidu da ban ra cOng ch0ng
+ Cd phidu phd thong
+ Cd phieu r.ru ddi
. - S0 lugng cd phidu dlroc mua lai
+ Cd phidu phd thong
+ Cd phieu Lru d5i
- Sd luong cd phidu dang iuu hdnh
+ Cd phiSu phd thong
+ Cd phieu uu d6i.
MQnh gia cd phidu dang luu hdnh
d - Cd ttrc
- Cd tfc da cOng bd sau ngay ket thuc ky kd toan ndm:
+ Cd tLrc dd c6ng bd trOn cd phidu phd thong
+ Cd tuc dE c0ng bd tren cd phidu uu d6i
- Cd tuc c0a cd phidu uu dai lu! kd chrra dr-roc ghi nh6n
e - C6c qu! cria doanh nghiOp
- Qu! ddu tu phat kidn
- Qu! du phong tai chinh
- Qu! khac thu6c vdn ch0 s& hfiug - Thu nhdp vd chi phi, tdi hodc td duoc ghi nhan truc tidp vao v{n ch0 s6 h0u
26. Ch6nh l6ch danh gia taitaisdn
Lyi do thay ddi giua sd ddu ndm vd cudi ndm
27. Ch6nh lech if gia
- Ch0nh lOch tf gia do chuydn ddi BCTC iip bing ngoai t6 .ung i/No- Ch6nh l0ch tf gia phat sinh vi c6c nguyOn nhan khfc
28. Ngudn kinh phf
- Ngudn kinh phisu nghiOp duoc cdp trong n6m
- Chi su nghiOp
- Ngudn kinh phicon lai cudi ndm
29. CAc khoin muc ngoai b6ng Can dcfi k6 to6rn
a, Tdi s6n thuO ngodi: Tdng scitidn thuO t6i thidu trong tuong tai cOa hop d6ngthud hoat d0ng tai s6n khOng huf ngang theo cdc thoi han
- TI 1 ndm tr& xudng
- Tr0n 1 ndm den 5 ndm
- TrOn 5 ndm
b, Tdi s6n nhan gi0 h0
- VAt tu hdng ho6 nh6n gifi h0, gia c6ng, nhQn uf thac:
- Hang ho6 nhAn b6n h0, nh6n ky gfii, nh6n cdm cd, thd chdp
c, Ngoait6 c6c loai
theo quy dlnh cfra c6c
Ndm nay
Ndm nay
Nam nay
Cudi ndm
d, Kim khi qui, d5 qui
d, No kho ddi da x& lie, C6c thOng tin kh6c v6 c6c kho6n muc ngodi B6ng can ddi
30. ThOng tin khac do doanh nghiQp tLr thuydt minh, gi6i trinh.Vtf, Thdng tin bd xung cho cdc khoin muc trinh biy trong
1 ;-dng doanh thu ban halg vd cung cip dich vq
a, Doanh thu
- Doanh ihu b6n hang
- Doanh thu cung cdp dich vu
- Doanh thu hop ddng xay dtrng (Ddi voi doanh nglliQp co hoat
cQng
b, Doanh thu ddi v6i c6c ben li6n quan
c, Truong hop ghi nh6n doanh thu cho thue tai s6n la tdng sd ti
2. Citc kho6n gidm trf doanh thu
Trong do:
- Chidt khdu thrrong mai
- Gi6m gia hang ban
- Hang ban bi tr6 lai
3. Gia vdn hang b6n
- Gi6 vdn c0a hdng hod dE b6n
- Gi6 vdn c0a thdnh phdm da ban
Trong do: Gi6 von trich truoc c0a hdng ho6, thdnh phdm bdt
+ H?ng muc chi phitrich truoc
+ Gi6 tri trlch trr.rdc vdo chi phr c0a trrng hang muc
+ Thoi gian chi phidu kidn ph6t sinh
- Giii vdn c0a dich vu dE cung cdp
- Gia tri cdn lai, chi phinhuong b6n, thanh l! c0a BDS ddu tu
- Chi phi kinh doanh bdt d6ng s6n ddu tr.r
- Gia tri hang tdn kho mdt mdt trong ky
- Gie tri tung loai hang tdn kho hao hut ngodi dinh mfc trong k!- C6c kho6n chi phf vuot mfc binh thuong kh6c duqc tinh truc ti
- Du phong gi6m gia hdng tdn kho
- C6c kho6n ghi gi6m gi6 vdn hdng b6n
+ Doanh thu c0a hop dOng xay dung dlroc ghi nh6n trong k!
1 Tdng doanh thu tu! kd cOa hop ddng xay Oung O,rq. g[i nhan
chinh
4. Doanh thu hoat d0ng tiii chlnh
c0ng
vdo gi6 vdn
toan
c6o k61 qui hoat d6ng kinh
Ong xay lap)
den thoi didm lap b6o ciro tdi
s6n dd b6n bao gdm:
15.4
15.4
N5
8.872
m nay
.843.556
.843 556
nay
Dan uitinh: D6'ng
\am tluoc
11.127.894.583
11.127.894.583
Ndm trudc
6.699.870.733
6.699.870.733
Nam trudc
- Lai tidn g&i, tidn cho vay
- Ldi b6n cdc kho6n d6y tu
, Cd tfc, loi nhu6n dugc chia
- Lai chdnh lech tf gia
- L6i ban hang tr6 cham, chieit khdu thanh to6n
- Doanh thu hoat d6ng tai chinh kh6c
c0ng
5- Chi phf"iai chLnh
- Lai tidn vay
- Chidt khdu thanh to6n, ldi b6n hdng tr6 chAm
- L6 do thanh lyi cdc kho6n ddu tu tdi chfnh
- L6 chOnh lCch tf gia
- Du phong gi6m gi6 chrJng kho6n kinh doanh va tdn thdt ddu- Chi phitai chinh khac
- Cac kho6n ghi gi6m chi phf tdi chinh
c0ns6. Thu nhap kh6c
- Thanh lf, nhuong b6n TSCE
- Lai do danh gia lai tai s6n
- Tidn phat thu duoc
- Thud dr,roc gi6m
- C6c kho6n kh6c
cqng
7. Chi phi khac
- Gia tri con lai TSCD va chi phtthanh lyi, nhugn-g b_an TSCD
- L6 do d6nh giri lai tai s6n
- C5c kho6n bi phat
- C6c kho6n kh6c
cgng
L Chi phf ban hang va chi phi quin ty doanh nghiOp
c0ng
31 - Chi phi thud thu nhap doanh nghiOp hi6n hdnh (MA sd 5i )
- Chi phithud thu nhdp doanh nghi0p tinh trOn thu nhAp chiu thud m hi0n hdnh 658. 7.434
171.753
171.753
nay
nay
93.915
2.623.
NEm nay
1 10.055.1 66
110.055.166
Ndm trudc
Ndm trudc
23.317.641
23.317.641
Ndm truoc
Ndm trudc
2.756.539.278
2.756.539.278
Ndm truoc
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3?^r thj phitlud thu thQp doanh nshiQp hoen lqi (Ma sd 52)
1lhi Ohithue thu nhAp doanh nghiep hoan lai [n6[sinfr trlphdi chiu thud
- Chi phf thud thu nh6p doanh nghiOp ho6n tai phaf sinh tirnh6p ho6n lai
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33 - Chi phi sdn xudt, kinh doanh theo ydu to
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- Chi phi nhAn cOng
- Chi phf khdu hao tdi s6n cd dinh
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cQng
Vll. Th6ng tin bd xung cho c6c khoin muc trinh-bAy trong
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c6o luuduoc s& dung
a - Mua tai sdn bdng c6ch nh6n c6c kho6n no li0n quan truc ti6pcho thue tiii chinh:
- Mua doanh nghiOp thOng qua phat hanh cd phidu
- Chuydn no thdnh vdn ch0 sd hfu
b - Mua vd thanh l! c0ng ty con hodc don vi kinh doanh khdc
- Tdng gi6 tri mua hoac thanh ly- Phdn gi5 tri mua hoic thanh lyi duoc thanh to6n bdng ti6n hobc
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- Phdn gia tri tai sin (Tdng hop theo tr.rng loai tai s6n) vd no ph6ikhoin tuong dlrong tidn trong c6ng ty con hodc don vi kinh doanthanh l1i trong ky
c - Trinh bay gia tri va lf do cOa c6c khoin tidn vd tuong duonggiu nhung kh0ng duoc sr? dung do c6 su han chd c0a phap luatdoanh nghi€p ph6i thuc hiOn
Vlll, Nhrlng th6ng tin kh6c
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c6c rdng buOc kh6c md
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khodn 16 tinh thud vd uu dEi
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o c6o hfir chuydn tidn t6
tidn t6 vd c6c kho6n tidn do
khOng qua nghiOp vu
ky b6o c6o
kho6n tuong duong tidn
hodc don vi kinh doanh
khOng ph6i ld tidn vd c6ckh6c duoc mua hodc
ldn do doanh nghi6p ndm
(Don vi linh: ..,..)nghiOp n5m giI nhung kh0ng
Ndm irudc
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Ke to6n
(Ky,
Nguydn oc llen
tdn)
vuc dia lyi) theo quy dinh c0a chudn
Lqp ngay '7 thdng 0/ ndn 20/7
Gi6m ddc
&5ng d6'u)
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