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

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c6NG TY CO PHAN NII(JA VA M6I TRTIdNG
XANHAN PH,TT

Brio CAO T.J.I cHiNH HoP
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Hu\.r uo\L n \i,i\ 0r rjr\\L4r\\!r:0rr
r)EN NC{t 3u THiNG ro !{qlr )0rr

XEI


-

c6Nc rra cd PEIN MrUA vL M6t ltItdNG
!6 CN1 l+CN l?-Cr d6ng nehi€p An D6n!,
thi irrn

Nm

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AN PE

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M!CLVC

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BAo c,(o ctrA BAN TONG GIAM DOc

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BAo cAo

(i-r aui. c6Nc rAc

BANG cAN D6r KC To,{N

Bio cAo KtT euA

soAT xET

3

IIOI NHAT

HoAT DONG KL'IJ DoAr\rr HOp Nr't

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&{o cAo Lr/u cHr.,yEN TrH.l

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THuyiTr\fi\'rr BAo cAo rAt cHhtH Hopt\.n{T

TB HoP

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1+CN l2.Cum c6na trshiep An D6nS,

Nam Sich, buyqn Nan S|1ch,

dnnHniDtrms

B,(O C,iO CiIA BAN TONG CT{M DOC

drn l lng.'a r do. (orel L 6 pnin Nhua \a lvoi'um! u h Al Prd'S9: r; lo Con"'. oa rf h o.
.donac-naro.8do.ioD'.h'nnhopni.rdaLdo.streel'olihoddindrnnt!)01'lrnd0:m
2014

ii:n ngiiy l0 th6ng 06 ndn 2014.

HOT DONC QU,{N TRI

Vi

BAN TONC CIAM DOC

ctc ilidnh vien lia HOi'ldqQuan
den nety l6p 860 ceo ley e6ft:

Ir6i ddng ounn

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tri

Brn T6ns Gi:im d6c

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HTEM

ctjA

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C6trg ty

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viac hp crc Bdo cro di chlin lap nlel niy, Ban T6ng

Giin

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lo's c Am do. \ die n .l'iu Ri.l' rl'ie r dirn b,o':nE J -cf ra ror dm Lt .hep 6r,. h phu
d. ohan a, r0 m l' I'qp r 1'h l"n !i.l'inl,'1"(6e'J6Urtjthd d m o\;dimb'o'dn
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dinh hiqn hinh khdc v0 ka todn t{i Viql Nam. Bar TOn8 Gii'n d6c cing chiu lrech nhi6n dam bio
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choriLisdn cia C6tr,etyvdlhuo hiCnc6c bii! pl,iprhich hqp de ngin chin vn ph,it hi€n cic hirh vi
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International Auditing and Financial Consulting Company Limited

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B,io cio Ka qtri horr tiong kiih do.nh hop nhil, Bto cto Ln chuy€n li€n tC ho! nltr vi
Ph6r G.u dey lgi tit liL Ca,ns
c,io rdi.hi,,h hqp nhit crja C6ng ty CO phAnNbuo vd M6i tutng xanh
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t, ') cho ki hoqr ilor-s ti' trst] 0l d:in! 0l fih 2014 dOn trgdy 30 dring

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chi'rh ha! nhir kdm theo kl6ig phin nnh hng t\rc vi hqp li,lron .ic knia cmh tong ycu, tinh
hinh rii chinh c'ja C6ng ry hi ngdy 30 tftng 06 nin 2014 cnng nhd kgr qui hoat ddng kirh doatrh vd iinh
hinh ldtrchulgn den ri cho ki hoitr dongtnnsiy0l ihins 0l nam2014 den nsiy l0 th6n! 06 nam20t4
phn hqt v,r' chuin nuc kc toir, che d0 k0 toin doa nghiqp Vifi Nan v:r cic quy dinh p]lip li cb tial
Tr€n cd

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chnns nhan iintrg b' Mnh nghe
ki6D toin s6 1693-20t3 0?2 0r


C6NC TY Cd PHiN NH\IA
VA 116I TRTJ dNC {{NH AN PTiiT
Ld CNll+CN12..un c6ng nghiqp An Ddng,

rl"rjnNam\rh,uJAnNlmSs.h.rinht$iDuon
B.iNG

L

riin v, .ic knoin

.dc dmc

ciN D6r Ki To,ix

HeP NrrAT

tidn

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sin rhue th! nnap hoan lsi

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B,io c.{o r,ir cHiNH
HqPN'I T

c6Nc Ty Cd NHAN MqIA
v,i MOr rRtrdrc xaNE aN Pfi,iT .
f6 CN I I +CN 12. cum c6ne tgliop An D6ng,
Si(h, hu\en Nam $d', nnh tt;iDrcn
'l,ir!iNsm
B,iNc cAN DOI

Cho

Kt TO,|N ITqP NT"il(TItP

kt

ThG xa

ci.

hhodtr phdLi nop NhN

c']

drLi si'

hen kh{c
323

223.515.911

hru

6 Qul kh& rhuiq v6n ch'r
7 Lqi ihufu sau ihua chm

c. Lqr icH crlA c6

B OI DN/HN

nudt

5 Phii td nsdti lao ding
6. ci. khoh phii tlc phdLi nop ngln
?. Qul kncn duitrC, phft loi

L vdn dtu ru

ln

TI{EO)

MiU

{

hoal dong

I

sd hnu

ph:ln ph6i

DOrYc

THrtu so

,
c0 PHIN

Bd. Th!


cdNc TY CO PTTAN NTIdA
v^ MdI TRL dNC )t{NH AN ?HAT .
Ld cN I l+CN 12, cm c6nc 4ligp An D6ns,
rhir:n Ndnsrh,huJenNan s.ch,

tinh

HgP

Nrrir

cho ki lrcel

dils tir

ll!!!gq!

QU,i HO4T DONC TC\'H DOANH HQ? ]\II,{T
in trgiy 01rhdtrg0l nlm20l4dan lgiY 30

Bio c,io IdT

MiUBO2.DN/IIN

CHi

TIiU

2
r.
s.
6

t[

doznn $u
cdc hoin glim
Doatrh tr'tr lhuin va bii brbc

I-qr rbu4n sop Y. bin blns
Dornh thu hoqr dong rii chinh

.T

q

nEdj.

chj phi

Ch'

quan 1i

Phihi rd,
'roaih

10. Lqiohuii rhlin ft

nghiap

bori dong *inh dolbh

11. Lii/d)toisconstliinlr6i €ndomh
15. rdog Ui ihuar k6 toin rtud. th

16
1?

hiih
hoin hi

chi phi .h$ INDN hi€n
Chi phi rhtr6 TNDN

su $$ crra.; d6.s rhidu tj
| 3.2. Lqi nhuin $u rltr6 .ria c6ng ry cons ty ne
rc"4Ft(D rr€n d pli6u

ls.L

Lqi nhuii

&ii Dmry,

ngq\ I I tt

ing

011

ndn 2011


(6NcT\

Cd PHA,\ Nr{VA
v.i M6r rRudNc raxH Ax PE ir .
L6 CN I I +CN 12, cum cdng nghi9p A! D6ng,
thi hin Nrm srch. huyen \4qq4!:lqll!!14Dgg!

Bio c,io

LUIJ cEUYiN TrtN

(Theo

cho

ki

ho'lt

0l/0trol4

phdg

T[rqP Nll-{I

PbrP ei:iD tiCD)

ilong tn ndy 0l th6q 01 nin

2014 d6D

lgiv

30

lhtng 06
MAU B 03 DN/HN

CHi TTtU

rt bod

r. Luu .huy6n 6A0

dmob

dooe

'ljnb

z
,

01

Di;u chith .ho at. khadn:

llailr6

3.

chcnh rgch

Lti rh'in

Ninn

(rdsl8ian lic

lt gi,

h6i do,i chm

ltunh tn

dc

nhttg

th c hiin

thtr!

lliidn lq

khoed phlLi n\u

Tdg(ginn) c6. u$in phdi bi
(rine)/giim chi phi hi rud.
r3

.

Ih;

dru nhip doa.h nshiip

drnop

l5

' Tian $u lhic tn hoat dong kinh dMh
' Tian chi khic rt h9d dong kinh doanl

Lechutlntiinh r tiho d||skkt

danh

;
;
'1.


Bio c,io r,\l cHiNH

coNc TY co ?tl-{,\ NEVA
VA M6I TRTIO]IC )\ANH AN PHAT
L6CNl1+CN12, cum c6ns nghiEp Ai D6rg,
thitinNan sdch.htrycn Nrm srch, rLlh Hdi

LU!
tn

HSr

Nr,ir

cho ki hort dqtrc tn
0l/01/2014 rlai 30/06/2014

Dlm

CTIUYTN TTiN TE }Iq? ]\TEiT OITP THEO)
(Th@ phmng phtp Ajin dap)

ngiLy

0l thAdg01Din

2014 ilaD

ngny30Ihlng06 nin

2011

Miu B ol DN/ttN
Ddvirinhl\4lD
CHI TIEU

ll. Ln rhuJitr nftr t't ho!r dqngd!n tu
L Ti€n .hi de
sim, xiy dvng Tsc
'iu!
2 Tiar

rhu

rt

rhanh

li, .ndms

bl1n

TSCD vi .1.

rii sin

ddl

I

Titu chi d6u ru g6p v6n v.o dm vt khAc
a ri;| $u hdi diu tu s6p v& rlo dd vikhi.
5. Tioh .[u ldi cho vsy, cd lnc vi lqi nhuin duqc chia

LNcturhni hui, d hoti on! dia tu
In. Lu.hny6nt lnbortdooelti.hinb
l.

riin

qi phi6u, nhtu v6n s6p
dii hen nhai dLllc

rhtr ru ph,i binh

2. Tia, vay nein han,
4. Cd lnc, lqi nhuin

dl

!,

Ln

chqin tiln huAr &

Lm

cbuyar

Tth vi

uli

cho ch[ sd'

sd

h[u

host di)ns titi chhnl

lbDlb toos

crc kho:ih

crra ch'r

ki

i@s dtrds tiil diu ki

ti si, h6i do{i quy ddi nsoii 4
rih.i!$Imb,Umg d,mc rjiD 06, ky

A.n budrs

c,ra ihay

d6i

/(t

;t

a:ffi
HAi

Dms,

nsq\ I t thd"s 03 ndn )0t

\*lF
I

Dio c,{o r,ir cEiN
C6NG TY CO ?E,iN NH\J A
HqP NIIAT
vA MT'I TRU.NG )({Nu AN PIL(T
cho
ki
hosl dong tt
+CNl2.
ngligp
An
Ddng,
c$n c6ng
L6 CN I I
01/01/2014
den
l0/06 /2011
sach.
tinh
HAi
Duo!
rhi bin Nam S,ich, huyen Nar
M,lu s6 Bo9 - DN/llN
THUYTT MIMI BAO CAO TiI CHiNH EQ} NIIiT
( dc thuit nhth tdt D bn pMn hw tdnh fi .tir tlucc daL .1ihs hdi rdi Bdo da tdi chinh k! thea

1,

THdNG Ttr{ KII,II

QUIT

i

b "C6ns ry) li c6ng ry c6 phen du!r!
C6ns ry c6 phin Nhdr vd M6i rrLftg mh An rhfi Ggi
thdnh lip v, hoal ddrg drs Giiy ohnng nhin ding ki kinh doanh hn deu s6 01010005s0 do Sd Ka
ru-g n in c.ns
kn
dn8 Oi nin 2007 \o
D'me -dp sAy
or.\ D;r r _ 1'
l'tC
rh0j
ddilinrhi
nCn
26
phdn
s0300l'J5Sodrg|1
h-: Cdng tl C6
tur
ir
2nir20oo F'c r4', con- ry daie ho{r deng $eo u.!).hnngnnddmL(j linhJs
Iin thi, l8 ngiy 30 theng06 lim 2014.

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c6 t€n si$ dich tGnC Anh li: AN PHAT PLASTIC AND GREFN ENVIRONMIN1'
JOINT STOCK CoMPANY. €n viet u! |a ANPI T., JSC
C6De

Till sdchhh cnac6ngry raiLd cNll+cNl2,cllm c6trcnchiepAn o6is"
N.m Sich,linh Hni Dudn8

&itinNm

s6ch, huvatr

Nhva vi Khoing eln An Phat - YOn &li ( c6nC q co.) |n.cdns ty c6 phan duac
thlnh hp dEo Ciay ChnngnMn iitng kt kinh dornh e6 5?00466372 'lo Sd KC ho$h vn Deu tu d"h
tiotra deo Giiy
Y€n Bii c6p $n iiiu nsit 0l lhtn8 l0 nim 2009. Hign rei C6nC ry con ddg
C6ns

q c6 phin

danfl, |jnhdo,n rh,]

dor

k fij

ho

nsaj)0ftng0lrtm201)

c6ng ty con c610n siao dich: AN PIIAT YEN BAI MINERAL
CoMPANY, lan vial ldl 1t anplBtYen6aiM&P., lsc

Te s, c'h c6ns

ry con lai Khu cdng ngliqp phia

Tdtrg s6 lao dong cia C6ng ry me
l1/l2D0l3 ld l.l0Tngudi).

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i.ia'drgryl,

vi

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COrg ry con

hi ngiy

Ti6n,

2

PLASTIC JOINT STocK

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ph6 Yen B6i, tinh Yctr

30/06D014 1i 1.079 ngtrdi

I'i ddei ri-hd.d hh3)d6rh rhul3rgF)'0I-snC0hn3r'0
c3000000.000 don8 (Vd. rrm

ctli mlo

rim ri d6 g\ ldi

dotry.opl's,d,nh lch(lc.dddnu"r'Sldp(i!C6nBn hu{u.
STT

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s6

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cdNc rY co ?ILix \r{!/A
vi M6I TRTI.'NC )LANII AN PIT,{T

.

k;n N&tr sich, hul Nm sad'. tjnhHiiDuan
.I
MiU sO
TEwiT MINH BiO C,iO T,\I CHiNH IIQ? NX GIiP THEO)
ltxii
wi
Rno
dia
cn hqit ninh,b k bO ph,ti h'rp thhh i cd, .lwc doc dhns
'1,

THONG TIN

Nsid

ngbi

cHiNH

HqI NI$T

Cho ki hoatd6nsln
0l/0112014 dan l0/06/2011

L6 cN I l+cN 12. cuft c6rg nghiqp Atr D6ng,

1,

rir

B,io c,(o

BO9 ,

DNAIN

KII]II QUiT GDP TSEO)

kid

dolnh vn holt ilons chlDl,

Hoet dong sin xu;t kinh doanh chinh cia c6ne ry bao s6nr

.
t
.
.
t
.
.
r
'

Mu

br0 may m6c,

v

[fu

sdtr ph:m

nhv4 bao bi nhlh cic loei;

sin xtrir cic $n pMm nhua (PP, PE)i
In vd cic dich vu in qurng cAo t€r bao bil
xiy dsne c6ne binn din dung:
Lip dir rdng ihiet bicho ctc cdng tinh xiy dunsi

donssili
iay m{ci

Kinh dornh bet

Mua hitr hdnc
Muabrn
liqu xay dlrnsi
mry
m6c !hi6t bi vd phu dng thav the, chuven giao c6ng nghe;
Moa bAo
Ddi li mui brn, kt sni hing h6a, m6i eidi drms nei, [v rhic Bua bdn hirs h6a]
Van chuydn hins hoi, hinl khdch bing 6 t6 rd cic hoet donE phu tq cho vin idil

v

Hoar d{ne thu som.

\'\
z,

tu, rguyan

co sd

x[ It iau hui ric dri;

a rl"i rn\; 3r'o.rh':rblp'ucvu g0h ,'

o;hkm.ahoe donequ,n.r (rd

Lir

B,io c,io

co sd lip Brio c,io

tii

ril

cHiNH v,i

Ki xf To,iN

chinh

Bio cro tii cbiDh kdm lho dwc ninh biy bing Ddng viit Nd (vND), theo nsuven Ec si, g6c vt
phi hqr vti ch$n muc Ka l@n viCt Nam, Hi thdns kd tuin ViCt Nam vd cnc qnv dlnh hian hinh

klic vi

ke

bin raiviitNm.

KI
bil d.iu tl ng{ ol tMns ol vd Li:t rhic vdo ryiv 3l drens 12 niD
Jvrel.h &otooL -h'n.hop hircfo\''oa dongI gi)0 iinb0l.ri10 4dar gi) 0
i'n
rlD g0on"m:0. lr.hp lo-u"dkhL6nbbd honts in heoou) J h |n:' iQ
'd.
'n

y& tr8r thi tdifrs chrtng khodtr.

Ki

k6 b6n ntm

cla c6!g

Hinn lhLl! kd toan 6p duns:

J.

ip

DUNG

C6ns

1y

Nhir ki chung.

cEU,iN Mlrc v,i crrir D0 Iad ToAN

q ilt lurn lhi cic

chuer nvo ka torn

hih

hdnh notrg vigc ldp vn lrinh bAy Bno

cio |ti chi'rh

Blo.doF h'n d-oi ldp'l-.!OuJdrdinl d 1 006 QD BT' n;4 20rl'i s0l.nr ?006. - r'
e, .rh!i I dngrJ.a 4d 00a-1.Blc'sdj llrharel)-dm 004 uBob.l"nr\ehJols
Jin d, d,j, bi --e.h; di |a roan do"nh sr(p.d l,'iu I,c ;p du. s rr . s'v { *hs 0 n1
20t0.


BAocAorircHiNU

c6NG TY cd PILIN MI\IA
vi M6I TRU dNc XAN'TT AN PEIT

rrgP

1.6 CNI 1+CNl2. cun c6ng nehiqp An o6n3,
(ht ntu Nan Sich, hulcn Nan Stch, tinh Hii

Nlrir

cho 19 hoe! dotre tt
0l/0lr20l4dan l0/06/2014

Ddd

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NT,IU 56 BO9 - DN,IIN

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cic lltura nkh nat,ld bOph1n h,/p thd vacit dryc dr dij,srhnifiitioaio1dichi,th ki ltreo

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Ln CN Li+cN i2,
''NG

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Tii dn

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