Báo cáo tài chính công ty mẹ quý 2 năm 2014 (đã soát xét) - Công ty Cổ phần Nhựa và Môi trường xanh An Phát

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phi
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G b'n en' n
D r p e s i m g , J o n B ' o ^nh o . u d( ' j n g ' r ' u 6 " ' h l i p ' r o c ! ' o u )d | n n
d 'n
r ' " 1 , . 4 " " t o r o - o l c or " r ' i p d ( p h v i ss m 3 B h ' u ' " ' n 1 6 'h o i h 6 ' g ' < '
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n \ r h l o g \ e g ' a' u g i d ! r ' 3 o m d n I ' j ' l ;
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(
N s u r e n g i t u{'. J a d l r h u l ' r ' D a b d - s L m @\ " ' o _ no o _
ddnviacdm rii sdDv;idtetrg rh6isit sd'rgnt dun8

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hnuhinhdonhddriurhlc hiin l gied quvdrbincu6icimgcLia'drg

qud rructi6pvi chiphidirg ki. nducd

!:

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,5 -50

qodnli
niidt 6i,dutrgcu
Cdt 6y nilh, s'icv lt'n vigcchosir phrn

I i i s r o c o d ! o h! i l h n , br i k t t u h ' o

'|iisin c6dinhv6 hinhcnr c o n s ' r b 3 o e o m ' r u rri " d r m s d i r . o ' h ! h
i sn
Tdi sanc6dinhvd hinhdu,lck#ulEotheophudrgphtpdwn8rhinadualran
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.+


B,iocio rir cHiNH
cdNc TY cd PN,\N NITqA Vi Mi)TTRU't'NCXANITAN PII,{T
Chokl hoardongii. nsiY0Vol/20I4
L6cNl lr cNl2- cuNc6'-qryhiqpAn Ddi8,
iiu-ynr ,rlrNurrio cio ril cHiNHoIfP rHEo)
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T6M T,(T C,iC CHiNH S,iCH Ki TOAN CHI] YiU

,0

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GhinhAndornlrhuvnchiPhi
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r D a '3 ' n a n ' ' ' r ' 1 r r ' c t r

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huic henghdr.honguoLrrun
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thiih doanhrhutr'rg
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m . i l , u c d , r u n ! ; o i d , i d i h ; s n' \ n h d $ \ . o \ u o . " - n o a 'I i n h d o a n h d r e " Oe \ ; o n b t r / : "
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. e \ n ' . d up n u n'"l u ms n 'n h r 'l n ' ' o n ; D c 6n J s \ . n oh L " o G q u l r un o r ' u l i : n l '
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carNcrY co PsiN NH\l^vA M6l TRtldtlc xANsANPH'IT

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B,iocio ril cHiNlI

cONc rY cO PIrANNIIVA v,\ MOIrRtroNc L{NH
|ghiepAnD6n3,
L6CNll+CNl2.c0mc6ng

il-ur rr nnrn rco cio ril cHINHnltPrHEol
q.

hadnlhrq

tl bd rh@ h@ th

\ot Rnu.datat.htnh tLn thea

5.

B,iNC CAN DOI
TI6NC TIN J}6 SUNC CHO C,(C KHO,iN MqC TRiNN B,IY TRiN
KE TOAN

5.1.

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- 3 ' 0 0 0 u 0 ^o'; h

noo000O
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,i. i,,i,
-"i: sa ,r" iuo ne or-'o'.n"^--0) 0r4v 3')ordPcBH\I
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^;r' oi2o'"ll ,;'oo!'rn dli'3oc d'r)

. i'.
r u \ t r l ' h - r ' r ' n \ i € r N m o r i d i I o u 0 0 0 0 0 u d i n E ' mm d ; 1 "
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J o . . : n o ' z o . , , l o l u n o 4u u u z 0 r l i i u j r " " n J D h : ; \ ; o o ' t
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,

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ddd.ng
Chipliisin ir kirh doanh

j p , r r i c 6d ;
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choki hort

l-6 CNI I +CNI 2. cun .ong nghiqp,\n D6ns,

, jrj, Nrm!g:!glsl4!!O:!rd!!Ll4!!

rHEo)
r' 'r, r' "l :r,i l t r r . i n r o c r o t l t c H f N HI T I L P
':'

5.

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d;', rgiy rot!!4!l!

ao^ f,r''t

DOI
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THEO)
Ki TO,INGTDP

5.5, Tii sin c6itinh!6hinb

NC!Y.NCI,{

crirRt

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5.6.

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p h \ m ' h o i e I A nn h ; Y a i 8 ' i
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D',.I

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B'(o c'(o r'il cHI\Il
PIIAT
TYco PrLiNNH! A vi MOrrRuoxc xANIr^N
CONG
' t r o ' \ h o o. d r c r sl ) 0 ' 0 ) 0 r l
iJ, i i,l ^,:.'".a"""er'r.pq"o"r*'

suNc cHo c,{c Kno,iN MUcrRiNHBAYTRiN B'{NcciN oor

Ki ro,iN(rIiP THf,O)
s.3,

Daulv diLihn khnc

{ftli:qhf:#fi';j,:
l{1fr
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f$**iili*
ty dudcrhitrh Dp t|ro Giiv oh,nathin ding ki kinhdo

u ininhDh6Hi NOicAPngiv2l /4/2003.

5 02 3 2 . 522185

50.902120.148

MTv shi.nanviciNam(iii)
:

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c0ns

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rhd!: n.- 20.r io

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cONcrY c6 ?rLiNNHVAvA MoITRUoxc
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BAoc,io ril crriNH

!/u011
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can th,tA ni'th na! ta bi fiAn tu'p thanhi can[LiL da'
'TINBd SUNCCHO CAC (HOAi\ M v c r L r l N HB \ \ T R i N B , i N cc A N D i ' t
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o . a " n i \ o r \ N D \ . J " " ' n . . o ' r ' t l J ' r u ' o 1 \ o r ; r L ' \ .\ i i ' 9 4 2 6 1 t r g
rhitrs,g6cti vio cu6i$dihin vay

s.10, Phii irn ngddj bin
:)

Plriitt nhicungcip nudcngodi
PIiiLir, nhiLcungcip toDg nu'tc

5.rl

x

n hitru6c
T l ' u [ ! . c r r k h o i np b d i n o N

lh :.hurhapdoanhn8hiap
Thuorhu,h6pci ihin

5.12. C:icknotnphiitd.Dbii nopneitrlt?nkhic

Ti

6ncacLircii b0 c6nsnh vi€n

l3


::i"",Hii", ffil#Yilitrol
5.

xA\EANPHir
rRtrdNG

c^orAIcErNH
B'(o

c;N DoI
TBONGTIN BO suNc cHo cAc KHoiN MUcrRiNHBiY TR6NBiNc
Ki roiN (Trir THEO)

Xaigdiu letollnex(i)
NgarhinSTMCP
Nsin hinsC6trsTh@g cN HiiDims('i)

I o;n .J\ dsih{n wr l\gan hanglM'f

}r'r" D,u Der'ol _^ ' \ Hs Drog

s '

t t i { i i . a v q . ) d i n ' i b h a p d ; s r a h o i h ' n r u 5 0h u
"r-,al u; " "vii*u, -i '"+" ' " *, :l o
t 'u

r " el " p r ' , ' e d ; r ' t r s ; . ^ ; ) d v n s ' i ' A ) c ' d t h T o n 1 6
ul g,i: v.i, \*, d."s 'd' r" u; ca(rr'oa 'a r\d tr'
,r,"i"",,j a* g''
"si"
ri c hdp
d;n r3.5",rdi;in dd'nbtochoclickhoinvdvduqcquvdinhricngcho
ro.5%
dirg baogin: rrisins;n liin rlind 'navh'i. driA6i vi phuostiinvai 'di
- ; n g I M t P C o l g i m n g v r : ' \ ! m _I \ r l l i D a t r g I e o_ c
I o"qlrJ dtr rn ii e!

c , r s h o pJ a s ' o ' i
i , q ;r - " ' , , r * s . , i " h c ,; i . 6 r . n . , \ d N L ; r )d
"
n , r u J t o 0 r n 4 ' sV u ! d . . l ' \ u d u n s a ; p n - . \ " h u J ; u r u u ' . i - t u ) d J n g b \ l t r ' o
J , l r ' r o a b er . r , . iu' ny a - . c , i n " ; b r e n : n ! ' r r l s m d n n L \ o; i - i r ' u o ) " ' - ' '
ru"o nA

t"i.;n dar bsoc o ca. .t'oin rdJ Juac q.\ din\ r'n" I'qp ddnsrheom hoo


3 F E € E qE

E

3

l€!L-?
I

5 : ex?= a
t

2
: €

5t€L:;i =

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I

F

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LU
-l

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1
q

aR=

5

t ' a E e Ea

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a g. ;Jl ::?

a

d.E

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5:li F

5

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Ps'{T

ca)NcTYco PrdN NHVAvA MOITRUdxc x{NIr AN

::,., ^,. ,....."
u,a,n.o".r..

';l

BAocAorArcxiNH

^'-""".:x:,ili:,3:i:
i

;'

'G hd 'oi,dtu.ta t.r'nd tB- 'to h'\\'at\'o
"i
rrN Bd srNc cHo cic KHo,iNM(JcrRiNHBiY TRiN B'{NGcaN DoI
THONG
Kf To.iN (TItP THEo)

,""",i1,:',.i)ii-r'
s.

5.14, v6nchnsdhn! Gi6Pthco)
b. chl titir

ili' trcta.t'n sah*4

Vijd g6p c'la c{c d,5ildqne knic

Ctt. Eito .lich vi in eri .ne chntn hnu

V6r ldp tns ronenim

)

t
c6 obl

cirll!

Lueisc6phiiudingki phrrhitrh
luqnec6 phidudi 6.tnm c6ngchrlDg

Luqngc6phiauduqcnur hi

-:

:

dangl@ hdnh
luqrgcdphieu

Minh sid ..j phiir danshtu hdrh: 1AAA0d6,s/ai ph,h

1


B,(ocio ril cHiN(

c6NGTYcO ?rrix N{(/A v,l MoI TRUoNc

hod ding t; ng!,y0V01/201a

Ar D6n&
16cNll+cN12, cumc6is nghi-:p

inniii rrrIs nro
. ;.;i1..

6.

. ." .

ddntre,q10/06/l!!l

Ir;tcHilttr(rttPrHto| .
o*h

p'\oah,- d"rtrri

r : ' c h ' i roi Btu.aa tut.hnh kt t" th?.

DOANH
T1I6NGTN 86 SUNGCACKFOiN MVCTRTNB,iO C,(OKfT QUAKII.'!

cipdichvu
6.1, Dolnt,rbubnnhingviLcung

Doaihthubrncic rhinhnhim

-Giim githiLngbar
- HlLngbitr bl r.i lai

Dorh ,hn I'ofr doneliLichinh

Lii chanh4d, qi sii ddrlnrchion

7,603,2J5.033

))


B,iOCAOTAICNh'H
hoe!dfu-eln ngiY0l/01/t0l'1

'I.Y CO ?HAN NIfuA Vi MOI TRTTONC
cdNc
ADD"g
L6cN1lrCNl2,cuh c6nsnEhiep

r
i'i-'ii.-'i- u u r q rr r r N nu c o c { o r ; t c H L \ Hr r l L P T l l E o
t"" ,- np'ttu\, a i-dn ro ron tL : \!t

taa.uo latchnh k?ntth\r

"-

6.

xrNx DoANH
rHoNc lIN tsd suNGcAc Kso,iN Mvc rRtN B'io c'io KiT QU'i

6.4.

Chiphi ho?ril6rg riLichinh

(rrirrHEo)

L6ch€nhlichrisiihdi doii di thF hi0n
L6 d nh l€chrj sii h6i doti chm th[r hicn

6,5. Chiphith lhunhipdoanbdgbionbianMDh

TinsrhunhiDtutc 1tu6thunhlldoroh
choIhl nhapchiurbui
Cr. lnofi diauchinh
Cirg Chrphi thdnqdne tv
Trn:Ttunhtipkiiry ehrrthd

rhuiddqchudigb dii
Thunhap.hiu
'niu trhtpchiurhui b6ng hu@gn dni
rhu; s6! ihu; lnuihip doa.niebiqp

16.25r.129.621

1211173311't

ri.nfti
rhepdoinhndriap
Chipliirhuadn
rh! rhapchiull$ki hiqnhlih
oghiip
T6ns.hiphirbudrhnohapdo'Dh

Lqi nbuin ki ro,insru rlli rhunhip do"trI
Lqi nhnin phrtrbd.hd ctc c6il6ng
C,lphiAuph6ih6.s biin quan
Lii.d bin rai moi.dnhi6u

1,172

t.2r8


BAO CAO TAI CI[\N
c6NG TY cd PF,iN NHVAvi Mol rRlto \rGXANHAN PTL{T
Choki hdt don!rt ngiY0l/01/201'r
Ai Dting
I6arNl L+cN12.cumcdngnshiCp

30106/201{
danngrL!

eaoclor,At cllllrll (rliP rffo)
i--uurrr rMrNH

t .L thtO! nnh nA la 6nphashAthonh 'a'at dw' d@

6,

TL\ B6 suNc c;c KroriN MVcaRiN Bio c'(o xtT QUi KrNrlDoANII
TSONG
(TI'PTHTO)

b.7, CbipbilioruiLlibhdortrbrhcovAud

dlnh
chiphikheubaorAisdnc6
3.87?.131.033

712.925,0.16.133

c,{c rHONcrrN Kr,ic

o ? rd e e I A D
' u n " D q . d n . r g . o n . i n h b nd . m b A od 3 ' o ' L r / . 0 ' F ' m
h
"
,
6
d
d
n
B
u
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j

1
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n
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6
r
h
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e
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i
s o
l" :h.ui,., ,;d6na

:

tr\) I'rd3tr'l'o'.
i
, : u - . ! o n . .' . d r EI s p n { . !
"ill'
\,5.1 rr\a ot. ,t Jd i:n\' 3 r'cn,oBd'h^
- ',) t,.,,;'"i,r*", , . t . p " , . . , , " i , : i ' e ' b € o " d m \ o - s d o c r c q r d u t rin
**.od.nsJrtuch
uin eu lhuechd PhenPh60
Cic chinhsnchkdtoin chnleu
' n " ' e . . . h n h { . n t a o r c . u ) e u . ; pu o g p . Pm r r o n gD " p " u n gb l o E 3 ' - ' r c u l '

d ; q l ' . 1. o 6 \ s d i n h d . r . r . , . oo ! n ' 6 h . * t o j r ' u r : p \ ; . h i p l
m $ h L l,. onE o'a..hr, .r.hgcu.o-drat'
'
TnDtdt ce.hirh sdth ki tuh,.hti vqu .

h L\.h

Ii'l$iT'n''minh_

r

ri;tr vi cic khd tumsdudstiitr
Phiithu khichhdngvi phiirhDkhac

cia r3. kt qui. ki qr,rctrs hm

r62.151.99J.332

i'hlii !d trguoi b:in vt pliii rii kn{c

).10.100,0!r.611