Báo cáo tài chính công ty mẹ năm 2015 (đã kiểm toán) - Công ty Cổ phần Chiếu xạ An Phú
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CONGTYcO PHANCHIEU
xAAN PHU
S6119A,/2,
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DinhDuong
BANG
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12 nam 2015
Dqn vi tinh: VND
cHl TlCu
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Tra tru0c cho ngudi bdn ngin han
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19.673.515.384
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Taisdnc6 ctinhthuetaichinh
- Nguyengie
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Taisanc6 dinhv6 hinh
- Nguyengie
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109.086.945.366
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8.096.590.022
(3.303.134.108)
72.956.870.8M
91.629.079.005
(18.672.208.161)
1,103.777
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th6ng12 nim 2015
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Ma Thuyet
s6 minh
cHITIEU
NGUONVON
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300
31t12t2015
40.449.981.211
310
31.555.425.552
311 5.12
6.563.318.2
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312 E { a
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313 5.14
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314
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315
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320 5 . 1 6 . 1
17.216.713.280
321
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185.780.484.511
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410 5.18
185.780.484.511
V6ng6pcia chi sd hou
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120.204.000.000
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120.204.000.000
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- LNSTchuaphdnph6iky ney
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21.528.076.085
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Ngudnkinh phi va quy khic
430
Ngudnkinhphi
431
Ngudnkinhphfde hinhthenhtaisanc6 dinh 432
TONG
NGUONVON
Phditre ngudib6nngin han
Nguoimuatra tientruoc ngSnn?n
Thu6va cackhoanphainopnhanuoc
Phaitra ngudi laod6ng
ChiphiphaitrAngdnhan
Phii trd ngin hankhec
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Du phdngphditrd ng6nhqn
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Nq dii h3n
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NGUYEN
TH!MINHTAM
Ngudilip bi6u
CHAUTHANHLAP
Kii toin trudng
I ong
01r01t2015
46.539.451.471
26.048.790.223
5.810.571.630
11.191.433
2.576.162.677
1.403.992.325
452.723.118
278.803.169
11.563,298.816
3.952.047.055
22.490.661.248
22.490.661.248
172.1't2.685.545
172.112.685.545
120.204.000.000
120.204.000.000
7.200.000
9.269.2U.72s
42.632.250.820
22.665.556.433
19.966.694.387
220.652.137.016
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CONGTY CO PHANCHIEUXAAN PHIJ
56 119A/2,t6 a, rhu ph618, PhuongAn Phri,Thix6 Thuin An,TinhDinhDuong
BAOCAOKEr AUA HOATDQNGKINHDOANH
Cho nem tai chinh kaitthfc ngay 31 theng 12 nem 2015
Don vi tinh:VND
Ma Thuy€t
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Doanhthu b6n hirngvi cung c5p dlch vg
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79.189.577.591
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24.682.536.37s
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3.833.771.231
3.391.309.051
2.293.838.074
8.377.423.069
30.79t.343.196
529.059.386
583.914.083
(54.854.697)
30.736.488.499
6.053.952.124
79.189.577.591
40.293.294.809
554.394.013
144.482.897
2,098.224.139
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29.371.156.167
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muctientg cOg6c ngoaite
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02
03
04
NGUYEN
TH!MINHTAM
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Kritoin trudng
30.736.488.499
13.166.995.542
(3.063.559.981)
28.060.916
14.923.424.471
180.167.064
73.498.173
(81.489.086)
2.098.224.1?9
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(r147.560.683) E
3.391.309.051 I
'1
09
10
11
12
15
16
17
20
21
27
30
41.119.215.518
(2.990.085.230)
114.016.678
1.994.872.597
(18.342.826.31
1)
(2.131.702.410)
(6.004.425.343)
48.857.326.575
2.040.316.293
45.876.869
(3.216.166.926)
(2.785.278.956)
(3.473.221.870)
(4.985.870.785)
(3.013.669.s16)
10'?4539s.983
(120.016.708)
36.362.964.492
-
(3.705.366.753)
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(2.010.200.000)
50
60
61
5.798.000.000
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3.170.000.000
(11.949.814.037)
(5.921.880.500)
(16.7t1.894.s37)
12.819.727.693
(30.951.834.253)
(11.396.205.000)
(23.730.311.560)
|s.022.016.7491
5.384
13.080.213.615
6.666.799.942
(73.498.173)
19.673.515.384
T6ngGiim diic
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860ceoneypheidwc dQccttngv1i Benthuy^tminh860 ceoteichtnh
CONGTY CO PHANCHIEUXA AN PHU
56 119A/2,
t6 4, Khuph61B,phudngAn Ph0,thixa ThuanAn,tinhBinhDuong
T H U Y E TM I N HB A O C A O T A I C H I N H
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Chuk! sdnxuat,kinhdoanhthongthudngcriaC6ngty kh6ngque 12 theng.
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C6ngty con:
C6ngty TNHHMot ThdnhVi6nAn pho - BinhMinhc6 ku sd tai LOCl va C2 Khu congnghiep
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CONGTY CO PHANCHIEUXA AN PHIJ
56 119A/2,td 4, Khuph6I B, phudngAn PhU,thixa ThuanAn, tinhBinhDuong
THUYET
MINHBAo cAo rnlcnirun
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nam.
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CONGTY CO PHANCHIEUXA AN PHU
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t6 l, Xtruph6l B, phudngAn PhU,thixa ThuanAn,tinhBinhDuong
THUYETMINH BAO GAO TAI CHINH
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.
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' P.hAi
thu c|]akhachhangphdn6nhc6cikhodnphii thu mangtinh chatthuongm?iph6tsinhtir
-.bdn gioaC6ngtVyd nguOimuala don vi doc tapvoi C6ngty, bao
giaodichc6 tinhchdt_mua
g6mca c6ckhoanphaithuve tidnb6nhdngxuAtkhAurlyth6cchodon vi kh6i.
' Phaithu khdcphin 6nhc6ckhodnphaithu kh6ngc6 tinhthuongm?i,kh6nglicnquanct6ngrao
dichmua- b6n.
Ting, giim s6 du drl phdngnq ph6ithu kh6d6i cAnphii trichtaptai ngdyk6t th0cnemtdi chinh
dlrgcghinhanvaochl phi quin ly doanhnghiep.
12
6
a
CONG
TYcO PHANCHIEU
XAANPHU
56 119A/2,
t64, Khuph618,phuongAn PhU,thixaThuanAn,tinhBinhDuong
THUYET
MINH
BAocAo rarcninn
Chondmtai chinhk6tthucvaongay31 theng12 nim 2015
Nguyent6c lap d\r phongphaithu kh6 ddi:Theohuong dan t?i Thongtu s6 228120O9fif-BTC
ngay
0711212009
crlaB0 Tdi cllinhvd vigc"HudngdEnch6dOtrichlip vi sOdungcec khodndu phdng
glamgia hangton kho,t6n thatcac khoandgu tu tai chinh,ng phdithu kh6 doi va bao hdnhsin
phAm,hdng.ho6,c6ng-trinhxiy l5p tai doanh nghigp"vd Th6ng tu 89/2013/TT-BTC
ngiy
28/06/2013v6 vi€c srla d6i Th6ngtu 228I2009/TT-BTC.
Hing t6n kho
Hing tdnkhodugc ghinhantheogiathSphon gi0agi5g6cvAgi6ki thuAnc6 th6thqrchignduEc.
Giag6ching t6n khottuEcxecdinhnhu sau:
. Nguygnvat ligu,hangh6a:baog6mchi phi muavd c6cchi phi lienquantruc ti6pkhdcph6tsinh
de c6 duEchangt6nkho6 dladi6mvAtrgngth6ihientai.
. ThirnhphAm:baogdmchi phi nguyenvat lieu,nhanc6ngtruc ti6pva chi'phisin xu5tchungc6
liCnquantiepduEcphAnb6 dya k€n mt?cdd hoatatongbinhthuong/chiphi quydnsOdungdAt,
cecchi phi hgc ti6pvd cacchi phi chungc6 li6nquanpnatsinntrongquatrinh'dAu
tu x5yOgng
thdnhphAmb5tatongsan.
\'c
\
j
t
Gi6tri thuAnc6 th6 thuc hienduqc ti gii bdn udc tinh cia hing t6n kho trongky san xuet,kinh
doanhblnhthudngtrarchi phi uoc tinhd6 hoanthanhva chi phi udc tinhcanthdt;ho vicctiCuthu
chUng.
Gi5 tri hing tdn kho ttuqc tinh theophuongphepbinh qudngia quy€nva duoc hachtoantheo
phuongphdpk€ khaithuongxuyen.
giim gi5 hAngt6n kh.oduEc tapcho tarngmet hengtdn kho c6 gi6 g6c I6n hon gj6 tri
DH,phdng
thuanc6 the thuc hiCnduqc.O6ivdi dichvq cungcapd0 dang,viectapd\r ph6nggiamgid tluqc
tinhtheotfrngloaidichvu c6 muc gia riengbiet.Teng,giim s6 du du phdnggiamgia hengtdn kho
cenphditrichlapt?i ngayk6tth0cnim tAichinhduoc ghi nhin vAogidv6n hangben.
4.7
Chi phi tra trudc
Chi phi tri trudc bao gdm cdc chi phi thuc t6 da ph6tsinh nhungc6 tiCnquand6n k6t qud hoar
dongsanxu3tkinhdoanhcrlanhi6uk! k6 to6n.Chi philra truoc criaC6ngty bao gdmcacchi phi
sau:
Chi phi ngu6n xq
RiCngchi phi trd hudc vd ngu6nxa tluEcphAnb6 theochuk! bdnri criaDdngvi ph6ngxa Coban
60.C6ngth0ctinhcq th6 nhu sau:N(T)= No x (e^-(ln(2)/5)
xT). Chuki bdnrEcia Odngvi ph6ng
xa Coban60 la 5,2716nem.
COngcy, dlrng cU
-i:l:
Cacc6ngcu, dungcU da dua vao sl} dungduEc phanb6 vdo ctii phi theophuongph6pduong
thengvoi thdigianph6nb6 khongqu636,thang.
'
Chi phi sba choa Ei senc6 dinh
:t:-\
c0
XiE
lTt I
Chi phi s(}ach('atai san phatsinhm6t lAnc6 gi6 tri ton atuqcphanb6 vio chi phi theophuong
phapduongthangtrong36 thang.
Tirisin ci5afinhhou hinh
Taisanc6 dinhhou hinhduqc th6 hientheonguyengid trir hao mdnloy k6. Nguy6ngie tai sanc6
dinh hou hinh bao g6m todn b6 c6c chi phi ma c6ng ty phdi b6 ra d6 cb ouqc-taisari c6 einn tinrr
dcn thdi diemdua tai sdnd6 vdohangth6is5nsangsir dqng.cdc chi phi phatsinhsaughi nhan
13
CONGTY CO PHANcHIEUXA AN PHU
56 119A/2,
t6 n, Khuph6l B, phu,ong
An phri,thixd ThufnAn,tinhBinhDuong
THUYET
MINHBAo cAo TAIGHINH
Chonim taichlnhk6tthUcvaongay31 theng12 nem2015
ban6Auchi duqc ghi tangnguyengia tai sAnc6 dinhn6uc6c chi phi ndy chic ch5nlAmtang tqi tch
kinhtc trongtuong lai do sD du.ngtai san d6. c6c chi phi phatsinh kh6ngth6a man tti6ukien kcn
dugcghi nhanla chi phtsdnxuAt,kinhdoanhtrongk!'.
Khiiai san c6 dinh hou hinh6ugc ben haythanhl!, nguy€ngie ve gie tri hao mdn l0y
- k6 duqc x6a
s6vn lai,16ph6tsinhdo thanhlf duocghinhgnvaotni nnapi"y chi phi trongnim.
Tdi sdnc6 dinhhou hinhduqc khauhaotheophuongphapdudngthing dua trcn thdi gianhou
dungudc tinh.56 ndmkhSuhaocia cdctoaitai sdnc6 dlnnnou hinhnhu sau:
Nhdcrla,vatki6ntnlc
Meym6c,thi6tbi
Phuong
tiQnvantai,thi6tbitruydnd5n
ThiCt
bi dungcuquanli
4.9
10- 25 ndm
06 - 10 n5m
06 - 10 ndm
UJ _ UJ N3M
B5td6ngsin ttiu tu
Betdongsan dAutu t) quy6ns0 dungdat, nha,mot phAncrianhe hoacco sd h? tAngthuQcsd
h-oucia cong ty hay_thue
tai chinhduE-csl dungnhim mucdichthu tgi tir viccchothudhoaccho
talrg-9i6.Bat d-Qng_
sdndau tu dugc thd hientheo nguyengia trir hao mdn t0y k6. Nguyengia crla
batdong.sen
dautu lAtoanb0 cacchi phi ma COngty pheib6 ra ho6cgi6 tri irop tVcuj cajtnoan
dua ra de trao d6i nhdmc6 duEc bat d6ngs6n dau tu tinh ddn thoi di6; mua hoNcxay dqng hoan
thanh.
cdc chi phi licnquanden batdongsdndau tu ph6tsinhsaughi nhQnbandau dusc qhi nhanvao
chi phi,tru khi chi phi neyc6 khandngch5cch5ntdmcnobatogngsandAutu tao ia tii icn iintr t6
trongtuonglai nhicuhon muc hoatdongduEcdSnhgidbandAuthi duoc ghitengnguyengie.
Khi b5t dong sin ttau tu duEc ban, nguy€ngid vd khSuhao lOyk6 ouqc x6a s6 vi tii, 16nio ph6t
sinhilugc h?chto6nvaothunhaphaychi phihongnem.
VigcchuySnlir b6t dongs6n chrlsd hou s|} dunghoachangtdn kho thinh bet dongsin ttautu chi
' khichli so hou chamdut st?dungtAisdnd6 vA b5tdAuchob€n khdcthu€hoatd6nqhoic khi
k6t
th0cgiaidoqnxay dung.ViQcchuy6nt* bat dongsdn dau tu sangbdt dongsdn cirl s& nou srl
dunghay hangt6n kho chi khi chl s& hou u5t eAustr dungtAisdn nay noacbat dau tricn khai cno
m.ucalichban.vicc chuy6ntir bit dongsdn diu tu sang uat d6ng san chrl sd hou s& dung hoac
l?ns ton kho kh6nglamthayit6i nguyengi6 haygi6 tri cdn tqicia bet d6ngsdn tqi ngiy chuydn
d6i.
BAtdongsin dAutu sr] dungd6 chothu€duEckhAuhaotheophuonqphepdudnq
- th5nodua tren
thqigianhiiu dungudc tinh.56 nim khSuhaocia betdQngsiihdAulL nhu sau:
'
QuyBnsrl dr,rngttdt
NhAcrla vit ki€ntrtc
4.10
Tai san c6 dlnh v6 htnh
47 nem
08- 25nam
{
Taisanc6 dinhv6 hinhduEcthd hientheonguyengi6h|:rhaomdnloyk6.
'
,:89q
IGT'
ic rlJ
lT0t
ETII
Nguyengie-taislil c9 dinhv6 hinh bao gdmtoan,b9 c6c chi phf ma c6ng ty phdi b6 ra d6 c6 duqc
tai sen c0 dinhtinh tlCnthdi di6maluatai sdn d6 vdrotrangthdis5n sing srl ciung.Chi phi tienquan
d6n tii san c6 dinh v6 hinh ph6tsinh sau khi ghi nhin bin aau auqc g"ni
ia
irat
inr
kinh doanhtrongty tri, khi c6ochi phi nay gen liCnvoi mot tdi sdn c6-dinh
"h?.
"niiu th6
"an
vOninn
vi Bm
t6nglqi lch kinhte tir cac tai san nay.
14
:=
CONG
w cO PHANCHI6UXAANPHU
56 1194/2,
t64, Khuph618,phudng
An pht, thixi ThuQn
An,tinhBinhDuong
THUYET
MINHBAo cAo TAtcHiNH
Chon6mtei chinhk6tthic vaongay31 thang12 nam2015
Khitai senc6 dinhv6 hinhdugc banhaythanhty,nguyengiava giatri haomdntuyk6 dugcx6as6
va lei,16phatsinhdo thanhty duqc ghinhanvaothunhaphaychi phi trongnim.
Taisanc6 dinhv6 hinhcrlaC6ngty baogdm:
Quydn s{t dqtngiISt
Quyansrl dungd6t E toanb9 cacchi phi thuct6 cong ty da chi ra c6 ticnquantruc ti6pt6i dat s|],
dung,baog6m:tiAnchi ra d6 c6 quydns& dungdat,tC-phi
truoc ba.
QuyAnsrl dr,rngd6t c0a C6ngty duEc khAuhao nhu sau:
' Quydnsr?d(]ngd€tttugc Nhanudc giaoc6 thu tidn srl dqngddt vAthue tai
d6t c0a c6ng ty C6
PhenTu van Thuong_MaiDichvu Dia oc Hodngeuan Me K6ng:duEc khau heo theo
phuongphepdudngthdngdua trenthdigiangiaoatat(50ndm),quy6nsrl dungdatkhongthdi
hqnkh6ngduo.c tinhkhAuhao.
Chuong trinh phAnmdm
chi phi.licnq.u?!den c6cchLpong
trinhphin mdmmdytinhkh6ngphditd mQtbo phangan k6tvoi
pnancrrngco len quanduEcvon hoe.Nguygng.idcriaphin mdmmdytinh la toanbo cec chi phi
c9ns.tyda chi ra tinh d6n thdi di6mdua phanmdmvdo sr?dung.phan mam miy tinh duqc
lT1
Knaunaotheophuongphepduongthangtrong5 nAm.
4.1'l
Chi phi xiy dgng co ban dd dang
chi phi xay dung co bandd dangphin 6nh cacchi phi ricnquantrqc ti6p(baogdm ca chi phi rai
vayc6 liCnquanphu hqp voi chinhsachk6 todncia COngty) d6nc6c tdi sdntfaig trongquetrinh
xay dpng, mey m6c thi6t bi dang-rdp-atitdE phucvu ctro-mucdich sdn xuet, choihuc ia qudn lf
clng.nhu.chiphi li€nquantf6nviQcsrlach&atdi sdnc5 dinhdangthuc hien.Cactai sannai Cuqt
ghinhantheogieg6cva khongduEctinhkhSuhao.
4.12
Ceckhoannq phaitra vir chi phi phaitra
c6c khodnnq phli trdva chiphiphditrd dugcghinhanchos6 tidnph6itrdtrongtuongtaili€n
guandel hengh6ava dichvudanhandugc.chi phiphditraduqcghinhanduatrencacidc tintr
hqplli ves0tienpheitra.
viec phanloaicac khoanphditri td phditr6 ngudib6n,chi phi phii trt, phii ki noi b0 va phditra
khAcduEcthuc higntheonguyEn
t6csau:
' P_hai
tra ngudi b6n phin 6nh cic khodnphai tra mangtinh ch6t thuong mai phat sinh tr.,giao
dichmua hangh6a,dichvq, tai sdnvi ngudi b6n rad'n vi d6c rapvdi cbng ty, nao g6mcdlac
khoanphaitra khi nhApkhAuth6ngquanguoinhaniy th6c.
' Chiphi ph6itrdphin enhc6ckhoanphaitra chohengh6a,dichvr; (ti nhan
dugc tir ngudi b6n
ho?cda cungcap cho nguoi mua nhungchua chi tra do chua q6 h6a don hoacchua al: nd so,
tai li0uke toenvd cdckhodnph3itri chongudilaod6ngvd ti€nluong nghiphep,cackhoanchi
phi sin xuAt,kinhdoanhphaitrichtruOc.
' Pheitra n9i b0 phan6nh cec khoanphii tra gi0a don vi c6p tren ve don vi c5p
dudi trgc thu9c
kh6ngc6 tu c5chphapnhanhqchto6nphuthuoc.
' Phaitra khacphandnhc6c khodnphaitre kh6ngc6 tinhthuongmai,kh6ngli€nquan
d6n giao
dichmua,ban,cungcaphing h6adichvu.
4.'13 Vi5nchri sd h(ru
V6ng6p cta chi s& h0'u
V6ng6pcriach0sA hou dugc ghi nh6ntheos6 v6nthuct6 da g6pc0acdcc6 d6ng.
1q
CONGTY CO PHANCHIEUXAAN PHU
56 119AJ2,
t6 4, Khuph61B,phudngAr! Ph0,thixe ThuanAn,tinhBtnhDuong
THUYET
MINHBAo cAo TAIGHINH
Chonemtaichinhk6tthocvaongay31 th6ng12 nam2015
Thing du v5n c6 phin
Thangdu v6nc6 phAnnugc ahtnhantheos6 chenhtechgttragia phSthanhva menhgi5 c6 phi6u
khi phethanhlAntrAu,phAttrAnhb6 sung,chenhlgchgii]; giaiei ph6thanhvA gi6 tri i6 sachcrla
c0 phieuquyva cAuphAnvdncia kai phi6uchuy6nd6i khi ateohan.Chi phi tr\rcti6pliCnquand6n
viecphathdnhb6 sungc6 phi6uve tai ph6thdnhc6 phi6uquy duqc ghi giemth{ng du v6n c6
onan.
C6 phi6u qufr
Khimualqic6 phiCudo COngty ph6thanh,khoin tidntr6 baogdmca cecchi phi li6nquand6ngiao
dichduEc ghi nhanla cd phi6uqu! vi dtroc phanenh la mqt itro6n gidmtru trongv6n chrlsd hbu.
Khitei ph6thenh,ch€nhlechgi0a gi6tai phAthanhva gi6 s6 sdchcia cd phi6uqu! dugc ghi vdo
khoanmuc'Thengdu v6nc6 phAn'.
:
4.'14 Phanph.ii toi nhu{n
LEi nhuansauthu6thu nhapdoanhnghiepduoc phanph6icho cic c6 tt6ngsau khi da trichtap
c6cqui theoDi6ulp c0aCOngty cUngnnd c6cqui dinhbia ptrdptuatva de duoc OpihQirt6ngcb
d6ngphCduyet.
Viecphanph6ilqi nhuanchocircc6 d6ngttuqccAnnh5cd6ncac khoanmucphi tiAnt€ nlm trono
loi nhuansauthu6chua phanpn6icOtn6 dnh hudngd6n lu6ngti6nvi khj n!ng chi tra c6 tU'cld
nhuannhu laido danhgid lqitdi sin mangdi g6pv6n,teido d6nhgi6 t?icackho5nmucti6ntQ,cic
c6ngcu taichinhvi cackhoanmqcphitidnt9 khdc.
C6 t|ic duqc ahi nhanla nE phriitri khi duEc Dai hoi d6ngc6 ar6ngphCduyCt.
4.15
Ghi nhf,ndoanhthu va thu nhap
Doanhthu ben hAngho6, thdnhphdm
ooanhthLib6nhangh6a,thAnhphamduEcghinhfn khid6ngthdith6amdnc5cdi6ukiensau:
. C6ngV de chuy6ngiaophAntdn rrli ro va lqi ich g5n li6nvoi quydnsd h0u sdn ph6mhoic
hangh6achongudimua.
. C9nSty kh6ngcdn nim gio quydnquanly hdngh6a nhu nguoi sA htruhangh6a ho{c quydn
kiemsoethangh6a.
. Doanhthu alr.rEc
xac dinhtuong d6i chic ch5n.
. C6ngty da thu duqc hoScs6 thu duoc lqi ich kinhte tu giaodich ban hang.
. Xacdinhduocchi phi tiCnquanatengiaodichbenheng.
(
Doanh thu cung cdp dich vg
Doanhthu cia giaodichcungc6p dichvu duEc ghi nh€nkhi k6toui crjagiaodichd6 duqc xec
ttinhmot c6chd6ngtin cay.Trudng hqp dich vu atuocthuc hiCntrongnhiAuky thj doanhthu duec
ghi nhankongky duqc cencu vao ketqtA phAnc6ngviecda hoanthanhvao ngayk6tthUckVk6
torn.Kctquacia giaodichcungcapdichvr;duEcxecdinhkhithdamantat ce c6cdiduki€nsarr.
. Doanhthu aluEcxec dinhtuong tt6ich5cch5n.
. C6 kha nengthu dr.roctgi ich kinhte tir giaodichcungcApdichvUtt6.
. X6c tlinhtluqc phin c6ngviecde hoanthanhveo ngayk6t th0c nim tiri chinh.
' Xdc tlinhdugc chi phi phetsinhchogiaodichva chi phi dE hoanthenhgiaodichcungcapdich
vu d6.
Doanhthu bet dOng sdndAu tu cho thueve cho thu6 6i san ho?t aIOng
16
'(
)
CONGTYcO PHANCHIEU
XAANPHU
56 119A4,t6 4, Khuph6i B, phLpdng
An Phrl,thi xa ThuanAn,tinh BinhDuong
THUYET
MINHBAo cAo rAlcninn
Chonim tai chinhk6tthUcvaongay31 thang12 nam2015
Doanhthu OatOOngsin dAutu chothuCva cho thuetai san hoattlongduEc ghi nhantheophuong
ph6pdudng thSnghong su6tthdi gianchothue.
TiAnEi
TiAn15!dr.rqcghi nhantren co sd d6n tich, dugc xac dinh tren s6 du c5c tai khoanti6n gl}i va tai
suatthuc tCtirng ky.
4.16
Chi phi
vay.
Chiphi di,vayduqc ahi nhanvao-chiphi khiph5tsinh.Tn dng hqp chi phi di4/aytienquantrr,rcti6p
dCnviecdau tu xAydqrngho{c sdnxu6ttai sdndd dangcAnc6 mot thoi giandi dai (t;cn 12 thand)
d€ c6 th6 dua vAosrl d{ingtheomucdlch ttinhtrudc hoacbdn thi chi phadivav niv iluoc v6n h6i.
ooi vdi khoanygy
li9!9 phucvu viec xay d\rng tai san c6 dinh,bat tr6ngsdn bAui,r, tii vay dugc
v6nh6a k€ ce khi thdi gianxaydung dudi 12 thang.C6c khoanthu nhip phetsinhtir viQctdu iu
tamthoic6ckhoanvayduocghigidmnguy€ngietai sanc6 liCnquan.
D6i vdi cac khodnv6n vay chungkong d6 c6 srifdungcho mucttich dAutu xiy-d6i
dunq hodcsJn xu6t
tdi sdn d0 dang thi chi phi di vay v6n h6.aduoc xec dinh theo V te v6n h6a
voi chi ph{ tuy k6
binhquangiaquydn.phitsinhchoviecdAutu xaydungco odn noic sdnxu5ttai sand6.'T!tt'v6n
h6adugc tinhtheov le lei suStbinhquangia quydncrlacdc kho6nvay chuatra kongnem,ngo?i
trir cdckhodnvay riCngbietphucvu chomUcttichhinhthinh m6tt?risdncu th6.
4.17
Thuii.thunhApdoanhnghiep
chi phi thudthunhfp doanhnghiQp
bao gdmthu6thu nhapdoanhnghiephiQnhinh va thu6thu
nhApdoanhnghiepho5nl?i.
ThuAthu nhAphiln henh
f.ny6tnu nhaphienhAnhlAkhoin thu6truqctlnhdpa trenthu nhaprinhthu6.Thu nhaptinhthu6
chcnhlechso vdi loi nhuin k6 todn li do diAuchinhcdc khodnchc;h techtam thoi giir; thu6vA k6
to6n,cAcchi phi kh6ngduEchu c0ngnhLp
di6uchlnhcdc khodnthu nhapkh6ngptai chiuthu6vd
cacKnoanto dugc chuyen.
Thu6thu nhAphoan Ei
Thuethu nhaphoenteila kho6nthu6-thunhapdoanhnghicps6 phii nQphodcsc dugc hoantaido
chCnhlechQm thdigi0agi6tri ghis6 cia teisanvi ng phditrd cho muctlichlap Baocaotai chinh
vA co sd tinhthu6thu nhip. rhu6 tnu nhaphoanlai phaitre cuqc ghi nhQncho t5t ct cac khoan
chCnhlCchtqm thdi chiuthu6.Tai sa,nthuethu nhQphoSnlai chi truqc ghi nhankhi ch5cchSntrong
tuong lai se c6 lqi nhuantinh thu6d6 s& dungnhtrngchenhlgchtam thbi duqc khautrir ndy.
Gi6 ki ghi s6 cria tli sin thu6thu nh.apdianh nghtephoan tai duEc xem x6t tai vao ngayk6t thoc
n5mtai chinhvAse dLPqc
ghigidmd6nmuCdambdoch*c chin c6 drl lqi nhuantinhthi6 chophep
l9i fch crla mOtphAnho{c toin bOtAi sin thu6 thu nhap hoan l?i atuqcsr} clung.c6c tai sin'thu6
thu nhepdoanhnghiephoenlai chua duqc ghi nhantrudc day dugc xem x€t tai vao nqayk6t thuc
namtai chinhve duEcghi nhAnkhi chic chin c6 dri lqi nhu5ntinhthu6A6 cOin6srirJungc6ctdi
sdnthu6thu nhaphoenl?ichuaghi nhannay.
Tai senthuethu nhaphoanl?i va thu6thu nhaphoanlai phditra duqc xec dinhtheothuesugtdu
tinh.se ap dung cho nim tai san duEc thu hdi hay nE phii trd duqc thanhtoen dua tren cjc mfc
thuesuatc6 hieulqrctai ngdyk6t thic nim tai chinh.Thuethu nhaphoin taidLpqcghi nhanvao
Beocao k6l quAhogtdQngkinh doanhva chi ghi hr,rcti6p vio v6n ctrris& nbu klri tnoan tfru6eO
li6nquand6ncic khoin mucduEcghithing vdov6nchi sd hFu.
17
A,.ju>
/ct
Nl,cil
XI
AFC
:"\<
CONGTYcO PHANCHIEU
xA ANPHO
ph0,thixi ThuanAn,tinhBinhDuong
S6119A/2,
t64, Khuph618, phrr_dng
An_
THUYET
MINHBAo cAo TAIcHiNH
Chonemtaichinhketthricvaongay31 theng12 nam2015
Taisanthu6thu nhaphoanhi va nEthu6thu nhaphoanl?i pheiha duqc bi tfl.pkhi:
' Congty co quy€nhqp phapduoc bUtrir gi0atai santhuethu nhaphienhanhvoi thuethu nhap
hi€nhlnh phainop;va
' Cactei sdnthudthu nhaphoanlaiva thuethu nhaphoanlai phaitra naytienquandenthu6
thu
nhapdoanhnghiCp
duqc quanlf bai c0ngmQtco quanthu€:
- D6ivdi cing mQtdon vi chiuthu6;hodc
- C6ngty du dinhthanhtoenthu6thu nhaphiQnhrinhphii trd vd tAisdn thu6thu nh{p hiQn
hanh tren co sd thuAnhoac thu hdi tai san cf6ngthdi vdi viQcthanhtoAn ng phdi tr5 trong
tuong.raikhi cec khodntrgngv6u c0athu6rhu nhaphoanhi phairri hoactiri sdi
llrng.ky
thuCthu nhaphoenlqiduocthanhtoin hodcthu hor.
C6cbAoc5othu6crlaC6ngty sEduEcki6mtra b0i co quanthu6.Do su ep dungcia luatthu6cho
tungloainghiepvu vi vi€cgidithich,hi6ucongnhu ch6pthuantheonhiaucacntnac nnaunens6
liOucia bAoc6otii chinhc6 th6sEkhdcvoi s6 ti€ucrlaco ouanthu6.
4.18
Baoc6o theo b6 phan
Bo.phan
theolTnh
vpc kinhdoanhla mptphAnc6thex6cdinhriengbietthamgiavaoquetrinhsan
xu6tho;c cungc6psdnph6m,dichvu va c6.li ro ve tqi ich rin-htd rna",Zi.J" u-Joira"'rr"n
doanhkhec.
BQphQntheokhuvPc-dialf lAmOtphAnc6 th6 x6cdinhriCngbiCtthamgia vao quetrinhsanxuAt
dphvukonspham
vimetmoitrudigrinnt6cu'ttre
vaiol,ir rouarqii"n
f'9ic
991s.c5q
9a1qh6m,
kinhte khdcvOi
phan
cecb0
4.19
kinhdoanhtrongc6cm6itruongkinht6 khec.
C6ngcg tii chinh
Tii sin tii chlnh
Viecphan-loai
cactai sanEi chinhnayphuthuocvaobanchatva mucdichcrjatii sdntai chinhva
quy6t
dinh
t?i thdi dl6mghi nhdhban ttiu. c6c tai san tai chinircr]acong
iv J6r ti$
cac
.duq-c
-rn'oin
khoan
tuong
duong
tian, c6cr
cho vay,
.c6ng
cu tai chinhduoc nicmy6t va kh6ngatuqcnicmy6t va c6c c6ngcu tai chinhphdisinn.
T?i thdi di6mghi nhan ban itau,c6c tai san tai chinhatuEcghi nhQntheo gi6 g6c congcac chi phi
giaodichc6 liCnquantruc ti6pd6n tai santai chinhd6.
Nq phaitra tai chinh
Vigcphan lo?icec khodnnE tai chfnhphu thuocvao ban chat ve muc dich crla khoin nq tai chinh
va quqc quy6t oinn t?i thdi di6m ghi nhan ban nAu. No ph6i tri tii ctrinncr:a Cong ti
6; ;;;
kholn phditrd ngudi ban,vay vi ng, cac khodnph6itri khic vi cec c6ngcu tai cninn-pnbisinn.
NG
t!tl
Taithditti6mghi nhqnlAnafAu,lrunq phaitreli6n quantl6nthu€muatdi chinhva tr6iphi6uchuy$n
doi dugc ghi nhAntheogi6 ph6nb6, c6c khodnnq phdikd tai chinhkhacduqc qhi nhanban dau
theogi6goctrir cdcchi phi giaodichc6 licqquantrqcti6pat6nnE phaitra teichini d6.
Gie tri phan b6 tluqc xac dinh bdng gie td ghi nhan ban dAu cr]a n9 phdi trd tdi chinh tru di cac
khoanhoantrdg6c,cQngtroactru caCtnodnphanb6 toyk6 tinhtheojnuong pnaprair"aitnrrcie
cuaphanchenhlcch gi&ag-ietri ghi nhanban dAuvn gi6 tri dao h?n,tril di ca; khoengiamha,(kgc
hoic thongqua viecstl dungmOttiri khoin dqrphdng)do giamgie tri hoacdo ktrongtn6 thu
li?p
not_
Phuon-gpheptei su6t thuc,t6ra phuongphip tinh toengie tri phdnb6 coa mgt ho{c mot nh6mnq
phaitra tai chjnhve phenb6.thu nhQplii ho{c chi phi l6iirong i} c6 li€nquan.Ldi s'rr|ttnrrcrg ia l6i
suatchietkhaucec lu6ngti6n udc tfnh sCchi tra hoacnh6nduqc trongtuong lai kong su6t v6ng
18
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CONGTY cO PHANCHIEUXA AN PHO
56 119A/2,
t6 4, Khuph6l B, phudngAn PhU,thixa ThuanAn,tinhBinhDuong
THUYET
MINHBAocAo ratcnirun
Chonim tii chinhk6tthocvaongey31 theng12 ndm2015
ddi dv ki6ncrlac6ngcu tai chinhho{c ngSnhon,n6ucdnthi6t,kd v6 gi6 tri ghi s6 hicntai thuan
c|]ang phaitratei chinh.
C6ngcUv5n chi sd hilu
COngcu v6n chri s& hiru li hop ddngchfng td duqc nh0ng tqi ich cdn lai v6 tei san cr]a C6ngty
saukhi tri, di toanb0 nghiavU.
Bt trD cec c6ng c{ tai chinh
Cectai sentai chinhva nq phdih6 tai chinhchi duEcbUtrOvdi nhauvd trinhbaygiatri thuantren
BdngcAnd6i k6 toenkhi vi chi khi C6ngty:
. C6 quydnhqp ph6pde bUtri gi6tri da duqc ghinhan;va
' C6 du dinhthanhtoentrCnco sd thuAnhoacghi nhantAisin vA thanhtoan no phit
hd cirng
m6tthoidi6m.
4.20
BCnlienquan
Cec ben dugc coi la lien quann6u mot b€n c6 khi ndngki6msodt hoacc6 anh hu6ng arangkAd6i
vdi b6n kia trongviec ra quyetdinhcec chinhs6chtai chinhva hoatdong.C6c b€n cl-ngdu-ocxem
li b6nli€nquann6ucdngchiusu ki6msoit chunghaychluanhhudngd'angf6 ctrunj."
Trongviecxemxet m6iquanhc cta cec bcn licnquan,bdnchatcoa m6iquanhc duEcchuhong
nhi6uhon hinhthucph6ptf.
CAcc6ngry va d6i tuEng sauday duEcxem la cac bCnc6 lienquan:
Cic c6ngty vi d6i tuqng
euan h6
C6ngty TNHHMTV An Pho- Binh Minh
c6ngry TNHHTh6iSon
C6ngty con
Chn tich Hoi ddng quin ki COngty la.con
ruotcia Chrltich Hoid6ngthanhvienCOng
ty TNHHThaiSon
Thinh vi6nqudnlf chrich6t
HQiddngQuin tri, BanKi6mso6t,T6ngGi6mrt6c
5.
THoNGTINB0 suNGcHo cAc KHoANMUcrRiNHBAyrRoNGBANGcANo6t KEroAN
5.1
Tidnvir cic khoin tuong ttuong tiEn
Tidnmqtt6nqu! - VND
Ti€ngdi ng6nhangkhongky h?n
- VND
- USD
TidngOingin hAngc6 k| hqng6ckh6ngqud
3 thing - VND
31t12t2015
VND
0l/01/2015
VND
205.548.010
133.966.256
9.306.1
16.316
64.834.309
1.075.000.000
10.651.498.635
3.877.380.848
62.168.280
Ti6ngrli ngin hangkh6ngki' han- USD
2.887,66
\.
rY \
,-'ii,i I
ir
15.600.000.000 iIAH
19.673.515.384
Chiti6ts6 du c6ckhoin tidnbangngoaitg tai ngay31 thang12 nem2015:
G6cngoqitQ
N
TuongduongVND
64.834.309
19
,/1,.r
v
CONG
TYcO PHANCHIEU
xA ANPHU
56 119A/2,t6 4, Khuph61B, phudngAn phu,thi xaThuanAn,tinh BinhDuong
THUYET
MINHBAocAo ralcninn
Chondmtaichinhketth0cvaongey31 theng12 nam2015
Phii thu ngin h?n cia khachhang
31nA2U5
VND
Phdi thu cec ben IiCnquan
COngty TNHHMTVAn Ph0- BinhMinh
Phei thu cec khechhdng khdc
COngty C6 phanXuAtNhapKhauThucphSm
Sii Gdn
COngty TNHHXuAtNhapKhiu MQcph6t
C6ngty TNHHKinhDoanhCh6Bi6nThnySan
va XuAtNhepKhduQu6cVi€t
C6ckhdchhangkhec
01to'U2015
VND
6.243.171.449
602.568.364
1.169.216.282
804.255.640
662.313.520
1.507.486.058
5.866.119.442
8.780.429.504
931.927
.280
7.362.362.668
16.358.991.199
Tri trudc cho nguli bin ng8n h3n
Tn tru& cho cdc ben fiCn quan
C6n9ty TNHHThdiSon
Tre tu:qc cho ngtfri bdn khdc
Congty TNHHRototmatik
VN
ConglyTNHHL€pDit gi€n LanhKy ThuAtTMViet
C6cnhAcungc5pkhAc
01t01t2015
VND
4.192.296.325
1.896.400.000
2.666.'181
.818
496.068.982
9.250.947.125
Y O . O O Y _/ O U
96.859.760
Phii thu ngin h?n khec
31t12t2015
Gietr! Dg phdng
VND
VND
Phii thu c6c b6n lien ouan
Phaithu cec t6 chfpcvi ci nhankhec
Ph6ithu tidntam Ongc6ngtec phi
Phii thutidnkf qu!
Ceckhoanphii thungSnhankh6c
olto'1t2015
Giatri Dg ph6ng
VND
VND
3.000.000
390.600.000
44.883.500
30.250.000
36.064.823
66.314.823
438.483.500
Nq xdu
31t1a2u5
Thdigianqui han
VND
01/01/2015
'
cii tri.6
Gii g6c thdthu'hdi Thdigian
qu6hqn
VND
V}ID
VND
Gii tri c6
Gi6gi5c th6thu'hiii
VND
V}ID
C6cbenli6nquan
C6ctd ch&cvi ci nhin
khic
Phiiithu
tiAn
binhang
3ndn
i,2i"'{,'i#83ln
[!H rr6n
f?
\
31t12t2015
VND
5.5
I
,,6
t3:l;l
109.965539
-
Tr€n3 ndn
109.965.539
32.989.662
20
CONGTY cO PHANCHIEUXAAN PHU
56 119AJ2,
t6 a, Xnuph618, phu_dng
An phrt,thi xa ThuanAn,tinhBinhDuong
THUYET
MINHBAo cAo TAIcHiNH
Chonemtaichinhk6tthUcvio ngiy 31 theng12 nam2015
31t142015
Thdlglanqu, hen
0110.t/2015
Gi6tri c6
Glag6c the thu h6l
VND
VND
Sii%ffil'lt"* rr6n3ndm 99.817.943
Giatuic6
etag6c thathu'hdl
VND
Thdlglanquah?n
TrCn3 nAm
99.817.943
29.945.383
C6NO
tVTNHHMTVThiV
-, ^
2nam
ad;i;,ii,.ili;;
cdng
ty-rNHH-Thui
sdn
1ndr. x .2 ner 59.406.202
29.703.101
lnim
Cec
kh6ch
hang
khdc l nim
484.237.977
109.172.649
431.448.98141.315.745
Giatri c6 th6thuhdidugc udc tinhbing gidg6ctru gi6tr!dLpphdngphaithukh6ddi.
Tinhhinhbi6natQng
dU phdngnEphaithukh6ddi nhu sau:
Ng phii thu
ngenh?n
VND
Taingay01/01/2015
Trichlepdg phdngb6 sung
Tei ngay 3'll12/20,ts
5.6
Nq phaithu dai
h?n
VND
(2e0.132.603)
(84.932.72s\
(375.065.328)
(290.132.603)
(u.932.725\
(375,06s.328)
Hlng tdn kho
31t12t2015
ci6 gi5c DF phdng
VND
VND
. Nguyenfigu,vat fieu
C6ngcq dungcqt
Chiphi sanxu6tkinhdoanhdd dang
I nannpnam
31.045.211
44.237.795
75.283.006
5.7
c0ng
VND
01t01t2015
Gii giic Dg phdng
VND
VND
.4
ji:>
'c0
45.275.931
132.087.086
8.994.555
2.942.112
189.299.684
rici I
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Atc
Chi phi tra truec ngin h3n,dii hqn
./ r\\
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5.7.'l Chi phi tri truric ng{n hqn
COngc\rdungcq xuAtdirng
r
Ch;phi hoatdQnghengnim phii tra choCo
quan kiem dich Dong thuc vat B0 N6ng
NghiepHoaKy (APH|S-USDA)
C6cchi phi trdtrudc ngSnhankh6c
3',U12t2015
VND
01t01t2015
VND
170.575.926
838.171.983
857.668.085
33.043.667
203.619.593
184.221.254
1.880.061.322
21
CONGTY CO PHANCHI€UXA AN PHO
56 119A/2,t6 4, Khuph61B, phu_dng
An Ph0,thixa ThuanAn,tinhBinhDuong
THUYET
MINHBAo cAo relcHir'tH
Chonemtai chinhkgtth0cvaongay31 theng12 nam2O1A
5.7.2 Chi pht tra truoc dei h?n
31112t20't5
VND
Chiphtngu6nxa
Gi5tri cdnlaic0atei sanchd phanb6
C6ngcU,dungcu
Cacchi phi tra truoc dai hqn khec
74.582.854.669
1.400.087.890
827.560.919
76.810.503.478
01101t20't
5
VND
55.454.830.5s2
702.600.264
633.804.622
56.791.235.4i!8
Tinh hinh t5ng giamtii sin ci5dinh hii'uhinh
Nhi crla,vdt Maym6cthiiitbi phuongti6n thi6tbi Oung
ki6ntrlc
vin tii, truyiin
cu quin l!
dan
VND
VND
YND
VND
cQng
Nguyangi6
Taingdy01/012015 37.667.404.266 57.482.883.07013.413.592.909 523.065.121.1
09.086.94s.366
Muatrongnem
814.863.702 1.808.695.491
2.623.559.193
Dil-tu xiy dqngco bdn
325.908.288
325.908.788
hoanthenh
Thanhly,nhuEng
b6n
(800.000.000)
(1.782.737.5361
- (2.582.737.s36)
Taingity31/122015 37.993.31
3.054 57.497.746.772
13.439.550.864 523.065.
121 109.453.67s.81
1
Git tti haombnny k6
Taingay01/012015 22.369.635.566 35.485.322.312 8.123.445.314 226.151.872 66.204.555.064
Kh5uhaotrongk!
2.906.734.883 3.904.186.861
1.420.660.510 6 4 . 3 1 7 . 0 1 6 8.295.899.270
Thanhlf, nhuqngb6n
(285.444.331) (1.728.933.733)
(2.014.378.064)
f4i ngAy31112D015 25.276.370.44939.104.064.8427.815.172.O91290.468.88872.486.07
6.270
Gi6tr! cdnI1i
Taingdy01/01/2015 15.297.768.700
21.997.560.758
5.290.147.595296.913.24942.882.390.302
T?ingAy31/1212015 12.716.942.60518.393.681.9305.624.378.773 232.596.23336.967.599.541
gieteisAnc6dinhh&uhinhdi kh6uhaoh6tnhungvancdns0 dqng:
Nguyen
Taingay0l/01/2015 253.254.47916.891.688.879
TaingAy3111212015292.228.479 32.797.611j|e1|
-
Nguydn gi6
Tqingiy 01/01/2015
Tengtrongndm
Tai ngAy3111212015
\
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Efrl
,1T0r
,ttttt
107.939.76017.252.8A3.,118
107.939.76033.197.848.420
Mot s6 tai sdn c6 dinhhou hinh.c6gia tri cdn.l?i theos6 s6chtai hgiy 31 th6ng12 nem2015ta
34.885.144.433
VND de duqc th6 ch6p,cA.rn
c6 o6 baoeamcho cac ihodn vay criaC6ngty.
Tinh hinhting giamtai san
I
Oinf,uOfrij.rn
"t5
Quydnsfr dungdAt
PhdnmAmquin tf
cong
VND
kho lanh
VND
VND
7.936.036.144
160.s53.878
8.096.590.022
7.936.036.144
160.553.878
8.096.590.022
.==
CONG
TYcO PHANCHIEU
XAANPHU
56 119A/2,td 4, Khuph61B, phu_dng
An_phrj,thi xa ThuanAn,tinhBinhDuong
THUYET
MINHBAo GAoTAIcHiNH
Chonemtaichinhk6tth0cvaongay31 thang12 nim 2O1S
Quydnsrl dungd5t
VND
Gieti hao mdn liy k6
Taingay01/01/2015
KhAuhaotrongnim
Tai ngay31/1212015
Giefi cdn lei
Tqingiy 01/01/2015
f 4i ngity3111212015
c0ns
Hnanmem quan ty
kho lanh
VND
2.764.824.37
0
395.251.856
3.160.076.226
VND
122.062.686
143.057.882
2.886.887.056
416.247.0s2
3.303.134.108
38.491.192
17.495.996
5.209.702.966
4.793.455.914
20.995.196
5.171.211.774
4.775.959.918
Mq!:6 lai sin c6 d;nhv6 hinh.c6gi5 tri cdn rqitheos6 sacht?i ngay31 thSng12 nem 2015ta
4.775.959.918
vND da duqc th6ch5p,cAmc6 o6 admbdochocic t
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r(
It
5.'lO B5t d6ng san diu tu cho thu6
Nguy€n gi6
Vio ngAy0110112015
Vito ngey3111212015
Gie fi hao mdn ny k6
Vio ngiy 0110112015
Khauhaotrongnem
VAongAy3111212015
Gi6 tfi cdn Qi
Vaongay01/01/2015
Veo ngey3111212015
,i
Nhi c|}avat
kicntroc
VND
64.501
.214.412
64.501.214.412
Quy€nsr) dung
dat
VND
27.127.864.593
27.127.864.593
12.581.379.848
3.873.285.292
1.635.979.093
581.563.928
2.217.543.021
16.454.665.140
51.919.834.564
25.491.885.500
48.046.549.272
24.910.321
.572
cQng
\,
:L
VND
91.629.079.005
91.629.079.005
14.217.358.941
4.454.849.220
18.672.208.161
77.411.720.064
72.956.870.844
dongsdndAu_tu,cho
thu6c6 gid.tricdnlaitheos6 sdchtai ngay31 thang12 nem2O1s
. !Yl0.J-sq-b6!
ra72.956.870.844
vND daduocth6chap,camc6eBbdod6mchocacrfioanvaycr:i congty.
5.11 Diu tu g6pviin vaoc6ngty con
-.\
31t12t2015
Du
cia g6cphdni cia tri hEpty
VND VND
VND
C6ngty TNHHMTV 3.148.492.706
An Ph0- BinhMinh
-
011o1t2015
Gi5s.ic
VND
Gii tri
Dp phdng hqp ly
VND VND
3.148.492.706 3.148.492.7
06(3.148.492.7
06\
Tinh hinh hoat alongcia c6ng ty con
ty
MTV An Ph0- BinhMinhiang noatarongkinhdoanhbinhthuong,kh6ngc6 thay
99ng TNH.H
d6i l6n so vdi nemtrudc.
q6.ngty-trinhb-eysia hi hEp ty crla kho6ndAutp,vao c6ng ty con theo gi6 gie g6c trir gi6 tr! ou
phdngcriakhoAndlu tu.
D1tphdng cho cdc khoen deu ts g6p v6n vdo c6ng ty con
Tinhhinhbi6ntlQngdU ph6ngchoc6ckhodndAutu g6pv6nvdoc6ngty connhu sau:
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