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c6xc ryC6ng ty CO phAn Sin xu6t Xuft *Ap niu Nfp H Doanh nehi€p hogt ttQng theo Luflt Doanh nehi$pcta nu6c CQng hda Xe hQi Chri nehia Vig Nam"

Cdng tw CO phAn San rudt Xudt nh{p kJriu NHP tluqrc thdnh l6p vi ho4r ttQng theo Gi6y ctrmg nhfntt6ng kf kinh doanh s0 0106332492 do So Ke hoach DAu tu thinh phd Hn NQi cAp ldn ilAu ngdy I Ith6ng l0 ndm 2013 vi ttugc tfnng ky tray d6i l6n Sri 4 vio ngiy 15 th6ng 09 nim 20i4.

Nginh nghd tintr doanh nhu sau:

- S.* xu6t c6c loai brinfi tu b$q San xu6t rrj l5ng mi sqr ue r.an ph6m tuong.tg; B6n bu6n nhi6n liQur'in, l6ng, khi vd c6c san ptrAm tien quan; Dich vp phpc vp it6 u5ng; Sdn xult s6cdla vi mut kEo;

- Dich vp luu tru ngin ngiy;- Khai th6c vi thu gom than non; Khai thdc vi thu gom than cung; Khai th6c khi tt6t tU nhi6n; Khai

thac dAu th6; Khai th6c qu{ng sit; Khai th6c kim loai kh6c khOng chria s6t; Khai th6c 116, cit, s6i,d6t s6t; Khai th6c khoring h6a ch6t vi kho6ng phdn b6n;

- Sin xu6t sit, th.ep, gang; San xu6t kim loai mdu vd kim lo4i quf; Dric sit, thdp; Dfc kim lopi miu;Sin xudt c6c ciu kiQn kim loei; Rdn tl{p, 6p vd c6n kim lopi, luyQn bQt kim loai; Gia c6ng co khi,

. xtl lf tnlng phri kim lopi;

- Dich vu h5 trg kinh doanh kh6c cdn tai; Dich vu li6n quan d6n in; B6n budn m5y m6c thi6t bi viphg tung miy khic; VAn tei hdng h6a b6ng tluong b$; XAy dpng c6ng trinh k! thu$t dAn dgng kh6c;Hopt tl$ng thiCt ke chuy6n dpng trang tri nQi thdt;

- Eei lf; Maylrang phyc; Sin xuit hang may sin; Sin xuAt plastci vd cao su t6ng hqp dang nguy6nsinh; San xuAt sin phim tri plastic;

- Hopt ttQng vi6n th6ng kh6c; Tu vdn m6i giOi, d6u gi6 b6t O6ng 3en, d6u gi6 quyAn sri dpng d6t.

Try sd chinh ctia C6ng ty: ThOn Ei6m T6ng, x6 Tich Giang, huyQn Phtc Thg, thdnh ph5 HeNgi.

V5n diAu lQ cta C6ng ty theo Gi6y chring nhfln cl6ng kf kinh doanh s6 OtOelgz 492, ddngky ttray A6ilAn thri 4 ngdy 15/0912014In | 25.000.000.000 ddng @dng chft: MQt trdm hai mroi ldm ry d6r7 ch&fl.

xfr euA HoAr DQNG

Lgi nhugn sau thu6 cho k! k6 to6n tir 0l/01/201 5 d6fi0/06/2015 li: 6.181.676.834 VNID.

Lgi nhufln chua ph6n pn5i tpithdi di6m 30 th6ng 06 nim 2015 ld: 10.437.358.053 VND

cAc SUKTEN sAU NGAv raroA sO Kf roAN r,4r nAo cAo rAr cHiNH

K.hdng c6 sU kign trgng y6u nio xiy ra sau ngdy lflp 86o c6o tai chinh ddi h6i cluqc di6u chinh hay cdngbO tr6n 86o c6o tdi chinh.

HQr E0Nc euAN rRI vA BAN rONG crAu B6c

C6c thdnh vi6n ctia HQi d6ng QuAn tri vd Ban T6ng Gi6m d6c de diAu hinh C6ng ty trong k! vd diSn

ngdy l$p b6o c6o niy g6m:

HQi d6ng Quin tri6ng L6 XudnNghTa Cht tich HDQT

OngNgO Vln Phuong Ph6 Cht tich HDQT

Ong Nguy6n Thi Mai Huong Thinh vi€n . ,6ng Tio Nggc Tu6n

6ng L€ Hoing Qudn

Thinh vi6n

Thanh vi6n

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n

c6nc ry co ps,ix sirrr xuAr mAr ruAr r<gAu xrpDia chi: ThOn Di6m fOns :g fO Gh?, hyin Ph6c Thq, thanh ptrO Ua NOi

Ban T6ng Gi6m il5c '

BdNguy6n Thi Mai Hrnmg f6ngCiitr dOc

rrtu ro.li,N vdxC6ng ty TNHH Dich qr KiAm tCIin, K6 ein vi Tu v6n ttru6 AAT dA thuc hiQn so6t x6t 86o c6o taichfnh cho k! k6 torin tu 0l/0ll20t 5 l6n3[t05l20l5 cua COng ty.

cONG nd rru{,cn N@M c0a nex r6xc crAM o6c o6r vdt nAo cAo rAr cIriNH_

-r -t : .-Ban T'6ng Gi6m ti6c Cgng ty chiu trich nhigm v6 vigc iflp 86o c6o tii chinn p$n 6nh trung thyc, iiqp iytinh hinh hopt dQng, k6t qua lo3t tlQng kinh doanh vi tinh hinh luu chuyOn ti6n tQ cta Cdng ty cho kjk6 to6n tir ngiy 0l/01/2015 d8n301062015. Trong quri trinh lip 86o c6o tai chinh, Ban T6ng Gi6m <l6c

C6ng ty cam k6t di tu6n thri cic y6u cdu sau:

- LUa chgn c6c chinh s6Jh t6 torln thfch hgp vi 6p dpng c6c chfnh sdch ndy mQt c6ch nh6t qu6n;

- Dua ra cic d6nh gi6 vi du tto6n hsp lf vi th4n trqng;

- N€u rd c6c chuAn mUc k6 toin tlugc 6p dlrng c6 tlugc tuin thri hay khdng, c6 nhfrng 6p dgng sai

lQch trgng y6u d6n mrtc cAn phii c6ng b5 vi gini thich trong b6o c6o tdi chfnh hay kh6ng;

- LAp vi trinh biy c6c b6o c6o tii chfnh tr6n cs sd tudn thri c6c chuAn mpc k6 to6n, ch6 d$ k6 to6n vdc6c quy dinh c6 li6n quan hi9n hinh;

- LAp cic b6o c6o tdi chinh dUa tr6n co sd ho4t ilqng kinh doanh li6n tpc.

nan f6ng Gi6m <t6c COng ty elim bio rnng c6c s6 k6 to6n tluqc luq gif d6 phin rinh tinh hinh tii chinhri6ng cta COng ty, vdi mric ttQ trung thgc, hqp lf tai b6t.cri thdi <ti6m nio vi dim bio ring 86o c6o tiichinh tudn thri c6c quy ttinh hiQn hinh cria Nhi nudc. D6ng thdi c6 tr6ch nhiQm trong vipc bio dim an

todn tii sin cta C6ng ty vd thgc hi€n c6c biQn ph6p thfch hqp tl6 ng[n chfn, ph6t hi€n c6c hinh vi gianl$n vi c6c vi ph4m kh6c.

Ban T6ng Girflm d6c COng ty cam k6t rlng B6o.c6o tai chinh gifra ni6n tlQ de phdn rinh trung thgc vihqp lj tinh hinh tdi chinh cria COng ty tpi thdi tli6m ngdy 30 th6ng 06 ndm 2015, ket qui ho4t dQng kinhdoanh vi tinh hinh luu chuy6n ti6n tQ cho kj kO to6n k6t thfic ctng ngiy, pht hqp vdi chuin mgc, ch€

dQ k6 to6n ViQt Nam vi tudn thti c6c quy tlinh hiQn hdnh c6 li6n quan.

PhG duyQt b6o c6o tiri chinh

Chirng t6i, HOi ttdng Quin.tri COng ty C6 phin Sdn

xuSt XuAt nh$p khAu NHP. ph6 duyQt 86o c6o tiichinh gi0a ni6n tfQ cho kj k6 toan t& ngiy 0ll0ll20l5d€n ngiy 30/06/2015 ctia COng ty.

Hd N\i, ngsy 20 lhdng 07 ndm 2015TM.Ban T0ng Gi6m rl6c

T6ng Gi6m d5c

-I'lA\\rua \U

LG Xuffn NghiaNguy6n Mai tluong

sot?ffizosncrr-rcnan

BAo cAo rcreuA c6nvc rAc soAr xnrVi ntio crio tdi chfnh giea nih & cho kj ki to,frn tir 0l/01/2US Aifn 30/06/2015

cfia C6ng ty A pnd, SAt sfu xuit nhQp khda NHP

Kinh gfri: U6i eOng Quin fi! vi Ban T6ng Gi6m iliic

COng ty c5 pnin Sin xu6t xuAt nnip khAu xtt

Chring t6i dA thUc.hignidng viQc so6t x6t 86o c6o tai chinh gifra ni6n ctO cria C6ng ty C6 phdn Sinxu6t Xu6t nh{p khAu NHP iluo. c lflp ngdy 20/07/2015 g6m: Bang c6nd6i k6 to6n gita ni6n clO, 86o c6ok6t qui hoat <lQng kinh doanh giiia ni€n t16, 86o c6o luu chuy6n ti€n tQ gita ni€n <10 vd B6n thuy6tminh b5o c6o tdi chinh cho kj, k€ to6n tu ngdy 0ll0l/2015 d€n ngdy 3010612015 clucy. c trinh bdy fitrang 06 d6n trang 30 kdm theo.

ViQc lpp vd hinh bdy 86o c5o tdi chinh gita ni€n ttQ ndy thuQc tr6ch nhigm cira Ban T6ng Gi6m cl6cCdng ty. Tr6ch nhiQm cria chirng tdi ld ctua ra 86o c6o nhfln xdt v6 86o c6o tdi chinh ndy dga tr6n cosd c6ng vi6c so6t x6t cria chring t6i.

Chring t6i de thuc hi€n cdng viQc so6t x6t 86o c6o tdi chinh gitia ni6n tlQ theo Chu6n mpc ki6m to6nViQt Nam vt| c6ng viQc so6t x6t. ChuAn mgc ndy y6u cAu c6ng viQc so6t x6t phii lpp kr5 hoqch vd thqchiQn d6.c6 sg tlim b6o vira phii rdng 86o c5o tdi chinh gifia ni€n <tQ khdng cdn chria clpg c6c sai s6ttrgng yiiu. C6ng viQc so6t x6t bao g6m chri ytiu li viQc trao d6i v6i nhdn ruiriu C6ng ty vd 6p dpng c6cthri qrc ph6n tfchtrOn nhirng th6ng tin tdi chinh; c6ng viQc ndy cung c6p m6t mirc d0 dim b6o th6phon c6ng viQc ki6m todn. Chring t6i kh6ng thgc hiQn c6ng vi€eki6m to6n n€n cfing khdng clua ra 1iki6n ki6m todn.

Tr€n co s0 cdng viQc so6t x6t cfia chring tdi kh6ng th6y c6 sU kiQn ndo tt6 chring t6i cho rdng 86o c5otai chinh gita ni6n elQ etinh kdm theo <l6y k!6ne phan 6nh trung thgc yd hqp l;f tr6n c6c khia c4nh trongy6u tinh hinh tii chinh cria C6ng ty C6 phdn Sin xudt Xudt nh{p khdu NHP t4i ngdy 30 th6ng 06'ndm2015, cfing nhu ktit qui kinh doanh vd c5c luiing luuchuy€n ti6n tQ cho lc! kti toan fi ngdy OftOltZOtS<t6n ngdy 30 /0612015, pht hqp v6i chuAn mpc vd ctrti A9 k6 to6n ViQt Nam hign hdnh vd c6c Quy ttinhkO to6n c6 li6n quan.

Hd NOi, ngay06thdng 08 ndm 2015

Ki6m to6n vi6n

. Nguy6n D4i HirngGiAy chrimg nhQn ddng lq) hdnh ngh€ ki€m

todn s6: I 000-20 I 3-1 4 1 - I

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nAo cAo rAr csixn crUANrtN E0Cho k! k6 todn tt ngiy 01/012OtS O6n ngiy 30/062015

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4. Giao dich mua bin tr6i phi6u chinh phri

5. Tii sdn ngin hpn kh6c

B. rAI sAn oAI n4n

I. Cfc khoin phf,i thu diri hgn

l. PhAi thu dii hgn cria kh6ch hing

2.Trltru6c cho nguli bin dii hpn

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D. VON CHU SOHUU

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- Cd phiduru eldi

2.Thfingduv5nc6phAn ry

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