Báo cáo tài chính hợp nhất quý 2 năm 2015 (đã soát xét) - Công ty Cổ phần Chiếu xạ An Phú

GONGTYcO PHANGHIEUx4 AN PHU
860c€otaichlnhhqpnhAtdeduEcsoStxet
chokyAi chlnhtU ngay01/01/2015
denngey30/06/2015


CONGw cO PHANCHIEUXAAN PHU

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BAocAocUAHQrooNGauANrRl

1-3

BAocAo KETouAcoNGTAcsoATxETBAocAorAr CHINH
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Bangdn d6iketodnhEpnh5t

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Bgoc6oluuchuyen
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11-37

CONGTY COPHANCHIEUM AN PHU
Diachir119r'J2,
t64, Khuph618,phudngAn,PhU,
thixeThuanAn,tlnhBlnhDuong

BAOCAOCUAHgt OONGOUANTR!
HOiddngQuAn.tri
hanh?nhdeklnhbaoceonaycing vdi Beoc6otaichlnhhqpnh5tdAttuqcsodtx6tcria
COngty C6 phAnChi€ux? An PhUva c,6ng
ty con(gqichunglA'TapdoAn')choky tAichlnhk6tthucvao
ngay30th6ng
6 nim 2015.
l.

Th6ngtin chungvATapatoan

c0N

TApdoenbaog6m:C6ngty c6 phanchi6uxe An Phu(c6ngty me)va cdngty conlA cong ty
TNHHMTVAn PhU- BlnhMinh.

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C6ngty me
COngty C6 phanChi6uxaAn PhdtiCnth6nle C6ngty c6 phenchi6ux?Thucphem.COngty ho?t

dongtheoGiaych0ngnhandengky doanhnghiepCongty co phanEn daus6 4603000059
ngay
20 thAng01 ndm2003do Phdngddngky kinhdoanhthuocS0 k6 ho?chva dru tu T'nh Binh
Dudngcap.
TrongquAtrlnhhoatdongC6ngty dAduqcSAkeho?chva dautu T.mhBlnhDuongc6pb6 sung
c6cGiaychongnhandangkydoanhnghiepsau:
- Gi6ychongnhandeutu dieuchinhEn thu nhatngayOl theng02 n5m2OO5
ve viecthaytt6i
ten-tir C6ngty Chieux?thpcphemthAnhCongty c6 phanChi6ux? BinhOuong;
- Giaychongnhanda.utu diouchlnhHn tho haingay23 theng11 n5rn2006vAviecthayd6i
tentUCOngty c0 ph6nChieux?BlnhDudngthdnhCongty C6phanAn PhUBInhDuqng;
- Gieychnngnhandautu dieuchlnhlantho ba ngay19 th6ngm nem2007ve vigcthayd6i
v6ndieuQ tU 50ty En 60t9;
- GiAychongnhAndautu diguchinhBn thf tu ngey23 thang05 ndm2007vCviecthayd6i
ngdnhnghCkinhdoanh;
- Gi6ych0ngnhandeutu dieuchlnhlAntho nim ngay14thSng03 n5m2008vAvigcthayd6i
v6ndieuE ti! 60 ty len86,4ti,
- Giaychongnhandautu diduchinhlAnth* seungay20 th6ng02 nem2OOg
vAvigcthayd6i
ngudid?idienphdpluat
- GiAych0n_g
nhandautu diauchlnhEn th|t bayngAy21 th6ng7 nim 2OO9
vd viecd6itenti?
Cdngty c6 phanCOngty C6 phanAn PhUBlnhDuongthanhCongty c6 phenChi6ux? An
Phni
- GiSych0ngnhandautu diauchinhBn tho temngeyO'tth6ng07 ndm2OlOve vigcthayd6i
v6ndiCulqtir 86,4ty len114,48
ti.
- Gieychongnhandautu diAuchinhlAntho chlnngdy22 thdng03 ndm2011vAviecb6 sung
chinh6nhc6ngty; - Giaychongnhandautu di6uchlnhEn tho mudingay18thang12n5m2013vAviecthayd6i

nganhnghekinhdo-anh:
- Gi6ychongnhandeutu iriBuchinhlin thu mudimotngey02th6ng04 ndm2O1svAviecthay
d6ivondi6ub tu 114,48
ti vethayit6ingudid?idienphAptuat.
B En 120,204
Trusd chlnh:
- Diachi
: 119A/2,
t64, Khuph618,phudngAn phu,thixaThuanAn,
tinhBtnhDuong
- Dienthoai : 06503714035
- Fax
: 06503712293
C6 phi6ucrlaC6ngty duqcchApnhanniCmy6tt?iSAgiaodichchongkho6nHOSEtheoc6cnoi
oungsau:
- Lo?ic6phi6u:c6 phi6uph6th6ng
- Machongkho6n:APC
- Menhgie:10.000
phi6VND/C6
- 56 tuqngci phi6uniemy6t.12.o2O.4OO
c6phi6u
- T6nggi6tric6 phieuniemyCttheomenhgiar120.204.000.000
VND
Ngay05thang02nim 2010,c6phi6ucrlaC6ngty duqcchtnhthocgiaodich.


CONG
TYCOPHANCHIEU
MAN PHU
Oiachl:119PJ2,

td 4, Khuph618,phutnqAnPh[,thixeThuanAn.tlnhBtnhDuono

quAt rn1
BAocAocUAHQtodruc
Ho?tdongkinhdoanhchinhcia Congty lA
-

ChiCux? kh* trr)ngcecbaithiiysan.cdcdqngcUy t6;
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Chieux?,baoquancdcsenphAmcongnghigp
vac6csenphamtieudongkhec;
ChCbiCnva baoquen|auqui (Ch6bi6nva bdoquenrauqua;DichvUbeoqurn raudOng
] T-Y
hnh;DichvUbeoqutn cecb?i thucphemdonghnh).

Ht{tJL
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C6ngty conatuqchqp nh{t
- Tencongty:CongtyTNHHirot thenhVienAn PhU- BinhMinh
- OiachiiL0Cl & C2 KhuC6ngnghiepBinhMinh,5pMyLOi,xa MyHda,thixaBtnhtvtinh,
tinhVInhLong,VietNam
- TYle lqi lchciacong ty m9:1000/6
- Quygnbiguquygtcia COng
ty me:100%
CActhanhvi6ncia Hoiddngquln tri, BankiemBott va T6ngcitm afib
Cdcthanh.vien
Hoiddngquentri, B€nki6msoatve T6ngci6m d6cc|jaCOngty trongky vd cho
dCnthdidiemIApb6oc6onaybaog6m:
Hoidaingquin tri

Havaten

Chr?c
vu

NgAybd nhiem

BeV6Thiy Duong
BaViThiiy Duong
BdHuynhThiBichLoan
OngHuynhNgOcHau
BaPh?mThiLuqng
OngTengDOcAnh

Chrltich
Thanhvien
Thanhvien
Thanhvien
Thenhvien
Thanhvien

Ngey17104/2015
Ngey26t11t2014
Ngey26/11/2014
Ngey26t11t2114
Ngey26t't1t2014
Ngey17t4D015

Ngaymignnhiem
Ngay17104/2015

Banki6msoSt

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t'a nuynnI n! | uAt

BaT6ng,ThiXuen
Thi
BaNguyen
ThiYen

I ruongban
Thenh
vien
Thanh
vien

Nsay
mi6n
nhiem
NgAy
26/11i2014
Ngay26/11/20i4

T6ngGlemar6c
Ch|ic
bdnhigm
ThenhLap TonqGiam
BeVOThUyDuong
Q.T6na

Gidmit6c Ngey01/02/2015
BAV0 Thiy Duong
TdngGi6md6c Ngay1714/2015

avmi6n
Ngay01/02201s
Ngdy 171412015

O?idlEnphaplu?t
Ngudideidien
theophdpluatcrlaCOng
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O6nhgieOnhhlnhkinhdoanh
K6tque_ho?t
dOngkinhdoanhhqpnh5tcia COngty choki'-tAichtnhketthUcvAongay30thang06
n5m2015vAtlnhhinhtAichtnhvdocUngngaynayduqcthehienbongBaoc6otai;hinhdtnhaem.

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CONGTYCOPHANCHIEUXAANPHU
Dia.chi:
119A/2,
t61, Khuph61B,phudngAn-Phrl,
thixeThuanAn,tinhBtnhDuqng

BAOCAOCUAH9I DONGQUANTR!
4,

Cdcsrf kienphetsinhsaungayk6tthfc ky tal chlnh
Khongc6su kienguantrangneox,y ra ketU ngayketthrlckytAichlnhduad6ny€ucaupheidiCu
chinhho6cc6ngb6trongthuyctminhtrongBdoc6otaichlnhhqpnh5t.
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ty TNHHKi6mtodnAFCVigtNamduEcchidjnhki6mtodnBeoc6otaichinhhqpnh6tchoky
Hi chinhketthucvAongay30th6ng06nem2015crlaC6ngty.
COngb6 trrch nhiemcnaT6ngclam d5cC6ngty C6 phenChiauxe An phi (COngry me)at6l
vdl Baoc{o tti chlnhhqp nhat
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tinhilnh tAichlnh,ketquaho?tdongkinhdoanhvAlL?u
chuyen
tignte cdaCongty trongnrm.
TrongviCclapBaocaoBi chlnhhqpnhatnay,T6ngciemd6cph,i:
. Chenlva cAcchinhsachketodnthichhqpvaapdqngcdcchtnhsachneymotcjch nhetqudn.
. ThWchigncdcx6tdo6nve c6cudc tfnhmotcdchhqp tyvAthantrang.
. Neurd cecchuenmuck6toendp dvngchoCOngg c6 ttuqctuanthrlhaykhongvAtAtce c6c
sailgchtQngyCudAduEcklnhbdyvdgi i thlchtrong860c6oieichtnhhqpnhAt.
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Pheduyetcac Baoc{o tii chlnhhqp nhdt
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phln dnhtrungthucva hqp ly tinhhlnhtaichlnhcia COnsty tai thdididmnqAv30 th6ni 06 nlm
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thrlccUngngay,phUhqpv6i cecchuenmpc kd !odn,Ch6dOke toendoanhnghiei.VietNamva

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COngty TNHHKidmToanAFCViClNam
Auditing
Co.,Ltd.
AFCVietnam

S6: 109/20'1
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BAocAoKETaUA
cONG
rAc soArxErBAocAorarcHit.tn
Kinhg&i:

lluy co oong
C6c thanh vi6n H6id6ng Qudntriva Tdng ci6m ddc
CONGTY CO PHANCHIEUXAAN PHU

ChUng
t6i d6 thLrchiencOngt6c soatxet Bengcand6i ke toanfrqpnh;t c0aC6ngty C6 phin
Chi6uxaAn Ph[ vac6ngty con(gAitit ta"Tapdoan")taingay30th6ng06n;m 2015,860ceok6t
quaho?tdongkinhdoanhhqpnh6t,8eoc6oluuchuy6n
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vaongaytren,dugcl4pngay10thdng08 ndm2015,ttr trang5 dentrang37 Vi6ctapvatrinhbey
b5oc6otai chinhhop nhatnaythuoctrdchnhiemc0aT6ngciem d6cCOngty. Trechnhiemc0a
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NGUYEN
THrNGgcBicH
Ph6TdngGi6md6c
Ki6mtoenvien
56GiAyCNOKHNki6mba 2111-20ft-OAg-1 36 Gi6yCNOKHNkiCm
to6n:0600-2013,009-1
CONGTYTNHHKEM TOANAFCVIETNAM
ph6H6Chll\rinh,
Thanh
ngay101h6ng
08nim 2015

026s.EmaL:pkl.alchcm@pklalcvielnamvn
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CONG
TYcd PMN cHIEUXAANPHO
Diachl:119A/2,
td 4, Khuph618,PhudngAnphu,TX.ThuanAn,TinhBinhDuong

BANG
cANDOtKE,roANHEpNHAr
T?i ngAy30thing 06 nem2015
Nle Thry6r
s6

TAISAN
TAI SANNGANHAN
Tianva c6c khoantudng dueng tiin
l-len
CAckhoAntuongduongten
Diu tlr$l chlnhngrn hen
Chongkhodnkinhdoanh
Du phdnggiemgiechongkhoenkinhdoanh
OAutu ntm gil}dgnngaydeohan
Cic khoanphaithu ngtn h?n
Pheithungln hencdakhdchhang
TrAtrudcchongudib6nngenhan
Pheithun6ibOngrn han
Phai$utheot6nd0kAhoach
hqpddngxaydvng
Phdithuvg chovayng6nhan
Pheithungln h?nkh6c

DVphdngpheithungrn h?nkh6ddi
Tii sdnthi6uchd xl ly
Hing t6n kho
Hangtdnkho
DUphdnggiamgiahnngtdnkho
Taisanngtn h?nkh6c
Chiphlke tudc ngtn hAn
Thu€GTGTduqc khru tril
Thudvd c6ckho,nphdithuNhanu6c
Giaodichmuab6nhitai phi6uChtnhphrl
Taisenngrn h?nkh6c

fti.h

t00
110 6.1
111
112
120
121
122
123
t30
131 6.2
'132 6.3
133
134
135
136 6.4
137 6.5

139
l,l0 6.6
141
149
150
151 6.7.1
152
153
154
155

30/06120t5
VND

01n1no15
VND

40.023.0411.335 37.693.224.513
t5,637.661,179 20.592.59A.122
7.U2.661.179
4.992.594.122
8.095.000.000
15.600.000.000

.
23.570.tX8.47;
1,1.876.066.712
15.681.953.301 14.630.846.055
7.753.302.34196.869.760

47g.641i1;
(344.848.279)

438.483.50;
(290.132.603)

233-340.8{8
233.340.818

338.303.322
338.303.322

581.993.859
575.794.824

t.886.256.357
1.880.061.322

6.195_035

6.195_035

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coNGTYcoPHAN
cHtEuXAANPHo
Oiachl:119A,/2,
td 4, Khuph618,PhtrdngAn PhU,TX.ThuanAn,TlnhBinhDuong

BANGcANDOIKE.ToAN
HoPNHAT
Telngay30thang06ntm 2015
Ma rhuy,r
s6 tninh

TAIsAN
TAIsANoAtHAN

200

Ceckhoanpheithu dil h?n
Pheithudaih?ncia kh6chhang
Trdtru6c cho ngudi bdndei h?n
Von kinhdoanhd don vi tr\rc thuoc
Pheithunoib0 daihan
PheihuvAchovaydaihAn
Phalthudaih?nkh6c
phdngphdithudAih?nkh6ddi
Dr.p
Taisenc6 dinh
Taisin c6 dinhh(lu hinh

Nguyengia
Gi6tri haomdnloyke
Tai sAncd dinhthu6tei chlnh
Nguyengi6
GieFi haomdnloyk6
Taisin c6 dinhv6 hinh
Nguyengi6
Giafi haomdntoykE
BAtdqngsan dlu tu
Nguyengia
Gi6kihao mdnloyk6
Taisin dtdang dai h?n
Chiphlsanru,t, kinhdoanhdAdangdaih?n
Chiphlxeydungco bandd dang
Olu trPtaichlnhdef h?n
OAutu veo congty con
Oeutu vao c6ngty lienkdt, liendoanh
Dautu g6pv6nvdodonvi khAc
D\r phdnggiamgie 6eutu dei h?n
Oeutu n5mgio d6n ngey660 hAn
Tal6andel h?n kh{c
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tndc daihan
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Thigtbi,vattu, phuting thayth6daih?n ,
Teisrn dalh?nkhdc
1
Lgithethuqngm?i
TONGcoNG TArsAN

210
211
212
213
214
2'15
216
219
220
221
222
223
224
225
226
227
22A
229
2go
231
232
A0
241
242
250
251
252
253
254
255

260
1
262
263
268
269
27o

30/06/2015

vNo
174.120.553.5t
4

01n1n015
VND
183.766.651.742

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'120.217.7u.16a

6.9

6.9

125.858.283.750
:l'l'
89.999.0,16.5.19 95.r33.788.617

174.99'1.909.99€ 174.311.571.596
(84.992.893.477) (75.177.782.979)__

vt

30.21E.717.64s
35.265.686.615
(5.046.96E.970)

30.724.495j33
35.265.686.615
.191.482)
14.541

245.579.188
6.10

6.7.2

246.579.188
-

53.656.240.252
57.908.367.992
53.640.180.147 56.816.060.007
'1.092.307.985
i6.060.105

2t4.141.5s7.939

221-$5.476.255

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CONG
TYcOPHANoHI€UXAANPHO
Oiachl:119A/2,
t6 4, Khuph6'18,PhudngAnPhU,TX.ThuanAn,T"mh
BinhDuong

BANGcAN oOI KE.ToANHgP NHAT
Tql ngiy 30theng06 nem20'15
Me Thuyar
s6 minh
NGUON
VON
Nq PHAITM
Nq ng{n h?n
Phditrechongudib6nngrnh?n
Ngudimuatraten tudc ngenh?n
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Phdife ngudilaodong
Chiphlphaibenggnhan
Phditranoib0 ngrn h?n
Phaitd lh6oti6nd0k6 hoechhqpddngxaydvng
Doanhthuchuathuchienng8nhAn
Phaitrengenh?nkhdc
Vayva no thugtaichinhng5nhAn
Dq phdngph,itre nggnhan

QutkhenthuongvAphrlclEi
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Giaodichmuabrn hatr6iphiduChlnhphi
Nqdii h?n
PhaitradAihanngudibdn
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Chiphiphii tredeihAn
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Pheitrenoib0daih?n
ooanhthu chua lhq,chignddi h?n
Phaitradaihankhec
vayva nEthuetAichtnh
ddih?n
Tr6i phi6uchuyanddi
C6 phi6uuu dei
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Du ph6ngphdiha deihan
QuYphetfi6n khoahacc6ngnghg

300

30/06/2015
vltD
38.488.874.90i1

3t0
23,488,940.696
311 6.11
5.933.282.059
312 6.12

168.609.516
3'13 6.13
3.633.110.148
314 6.14
1.321.354.250
315 6.15
30.337.337
316
317
3t8
319 6.16
454.5S0.320
320 6.17.1 9.709.618.304
321
322 6.18
2.234.$4.762
323
324
330
r,r.999.934.20;
331
332
333
334
335
336
338 6.'17.2 14.999.934.20;
339
340

u1
u2
343

01t0'tt20't5
VNO
49.932,162.159
27.111.500-9'11
5.884.149.240
16.440.083
2.639.709.420
2.386.768.061
559.128.340

288.112.674
11.563.298.816
4 103 AS4277
.
22.190-661.218

22.190.661.248

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NA

I

cONGTYcO PHANCHIEU
XAANPHU
Oiachl:119A-/2,164,
Khuph61B,Phudng
AnPhU,
TX.Thuan
An,TtnhBinhOuong

BANGcAN 06I KEToANHqP NHAT
T?l ngay30theng06 nim 2015
Me rhuy€r
s6 mhh
VONcHUsd HOU
400
VOnchi s& hiiu
410 6.19
V6ng6pdla chi sd hou
411
- Cd phi6uph6th6ngc6 quyanbi6uquy6t
411a
- C6 phl6uuu dei
411b
Thing du v6nc6 phAn
412
QuyAnchQnchuyendditrri phi6u
413
V6nkhAccia chi st hou
414

phi6u
quy
Cd
415
Ch€nhFch d6nhgi6hitai sdn
416
Chdnhech tYgi6h6idoei
417
Qut dau tu phettri6n
418
Qut h6trq srp x6pdoanhnghi+p
419
khac
Quy
thuocv6nchrlEdh&u
420
Lqinhuanchuaphanph6i
421
- LNSTchuaphenph6itoyk6 d6ncu6ikytru6,421a
- LNSTchuaphanph6ikynay
421b
Ngudnv6ndAutu XDCB
422
Lqi fchc6 d6ngkh6ngkiAmsoat
429
Nguankinh phtva quy khec
,130
Nguonkinhphl
431
phlde

Nguqnkinh
hlnhthenhTSCO
432

ToNGGONGNGUON
v6N

30/06/2015
vitD
175.654.723.035
l7 5-651.723.O35
120.20,r.000.000
120.204.000.000
7.200_000

01nIn015
VND
171.527
.7.14.096
171,527.714,096
120.204.000.000
120.204.000.000
7.200.000

(2.010.200.000)

9.269.234.725

g.265.234.72;

48.1S4.4SS.31; 42.047.27937;
36.135.969.371 17.835.057.752
12.048.518.939 24.212.221.619

143,597.93S

22't.459.876.255

---_-,hu,\-'--

NGuiEN
rlt rr/"NHiiM NGUYEN
ilgudl llp bleu

Kii to6n tnrdng

fu-i-t"ts:
DUUNG
T6ngGEm diic
BinhDudng,ngdy'10theng08 ndm2015


CONG
TYcO PHANoHI6UXAANPHU
Diachi:119A/2,
t6 4, Khuph6lB, PhudngAnPht,TX.ThuanAn,TlnhBlnhDuong

BAOCAOK€T oUA HoATDONGKINHDoANHHoP NHAT
cho kt til chlnhk6tthncvaongay30theng06n{m20'15
M6 t**'

s0

_

-

Doanhthu ben hing ve cungc5p dichv{
C6ckhodngiamtdr doanhthu
Doanh
thuthulnvt btn hlngvi cungcrp dlchW
Gll v6n hengb5n
Lql nhu{n gop vi ben hengvi cungcip dlch v{
Doanhthuho?tdongtaichlnh
ChiphttAichlnh
nong 66: Chiphl ldi vay
Phenlaiho{c16trongc6ngty liendoanh,lien
k&
Chiphlb5nheng
Chiphlqutn ly doanhnghiep
Lql nhu{nt} ho dQngklnhdoanh
Thunhapkh6c
Chiphlkh6c
Lqi nhu+nkhec

Oi
02
10
11
20
21

22

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Chiphlthuethu
nhapdoanh
nghiep
hlCn
henh
Chiphlthugthu
nh€pdoanh
nghiep
ho5nl?i

50
51 6.13
52 6.13

24
25
26
30
31
32
/10

Lql nhufn Bauthu6thu nhapdoanhnghiip

Lqi nhu+nsauthudcilacongty me
Lql nhufn 3ai thu6cnac6 il6ng kh6ngklamsort

6t
82

6 th6nodiu nim
2ot6

6 th6ngdiu nam
2011

VND

VND

7.1

49374-213.41

,1,1.269.699.288

4937A.213.461
21.219,115.711

i|j|.269.699.288

7.2

1.081.048.556
5.453.794.019
t7.30,t,194,526
143.49'1.330

5/.8.975.222
(405.483.892)
t6.895.7t0.634
3.398.943.815
1.076.247
.AAO
t2.420.518.939
12.,120.5'18.939

1.438.862.444
5.165.409.726
,t3.663.330,478

7.3
7.4

7.5
7.6
7.7
7.8

22.OO7.328,975
25-1s8-797.747. 22-282.372,313
161.810.764
360.949.396
'1.683.7'10.042 2.156.6'r0.425
1.111.554.717
1.808.107.186

15.979.000

7.458.103
8.520.897
13.671.851.375
3.218.5'18.255
(432.195.078)
10.885,528.198
10.885.528.,t98

Leico bantgn c6Dhi6u

NGUYENTHIMINH TAM
Ngudl qp bi6u

K6totu tnrdng

Tangclemd6c
BinhDugng,
ngey10th6ng08ndm2015

\q


CONG
TYCOPHANCHIEU
XAANPHU
Oiachi:119A/2,
t6 4, Khuph618,PhudngAnPhU,TX.ThuAn
An,TinhBtnhDuong

BAO CAOLUU CHUYENnEN TF HgP NHAT6rreoprruoa

s ph6psitn ti6,p)

Choky tal chlnhkiit th[c vio ngey30th6ng06 nrm 2015
M5

Luu CHUYEN
T|ENTi, HoAToONGKII{HDoANH
Lqi nhuantrutc thud
Ot
Dieuchlnhchocdc khoen
KhAuhaoteisanc6dinh
02
CeckhoAn
dp phdng
03
gi6
Lai,r5chenhtech
gia
h6idoai
do
denh
teicdc
ry
04
khoan
muctiente c6g6cngo?ite
LAi,16tl, ho?tttongdautu
05
ChiphllSivay
06

C6ckhoan
dlduchlnhkhec
07
Ld nhuAnKDtru& nhhngthay 66iv6nhru dAng OA
Tang,gidmc6ckhoanphaithu
09
T6ng,giemhangt6nkho
10
'11
Tang,glemceckhoenphaitre
Tdng,gidmchiphlke tMdc
Tienleivaydatra
14
Thu6thu
nhapdoanhnghiep
danop
15
't8
Tien|hukh6cOho?tdongkinhdoanh

6 th6ngdiu nim
2015
VND

6 thrng d,u nam

2014
VND

16.895.710.534

16.820.344.081

6.606.332.317
54.715.676

7.500.251.719
(3.148.492.706)

447.255.105

,*

(160.779.505)
1.808.107.
t86

25.299-5(nrtA7
(753.0't7.994)
104.962.5M
(8.841.010.162)
4.480.142.35A
(1.175.U4.384J
(2.911.445.4971-

228,18.369-518
(9.537.029.850)
192.118.157\
7.O27.925.160
4.053.502.168

(1.850.058.s51)
(2.2s7.601.277)-

Luuchuy6nttAntlruin tU lro?tAOngtdoanh ZO

(2.237.855.515)
'13.965,89{.767

(582.000.000)
19.580.989.009

LUUGHUYEN
TIENTIi HOATOQNG
OAUTI'
llAn chimuaslm, XDTSCOva cdcTSDHkh6c
TiAnthu l5i chovay,odt&c ve bi nhuanduqc chia

21
27

(1.726.917.588)
360.623.6S1

Lwuchuy6n"tidn
thuin t& lroataongdlu iu

30

(1.366.293.897)

160.779.505

't60.779.s0s

Lr,rucHuyeNnENTt, HoATDoNGTAtcHiNH

TlAntrabi v6ng6pchocecchi so hou,muateic6phi6u
cnadoanh
nghigp
d, ph6thanh
Tienthutl} d vay
Ti€ntrl nE g6cvay
cd toc, tqi nhuanda ha cho chi sd h{i,u
n thuant& ho
ei chinh

33
34

LUUCHUYEN
TENTHUANTRo GKY

5o

neNvATrluNGouoNcnENoAuKV
Anhhudnscnsrhayd6rri si6h6idoeiquyd6i

(2.010.200.000)

60

(9.663.298.816)
(5.882.7ss.550)
(17.556.254.366)
(4.95€.656.496)
122
9.553
I

500.000.000
(9.007.456.000)
(5.499.000)
(8.512.9s5.000)
,1,1.22E.813.514
8.570.988.661
1.061.259
19.800.863.1a4

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NGUYENTHI I'INH T

Ngull lqpbl6u

K6 todnt.u&ng

rni

(1.061.259)

153.931.978
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1

17

6
/r

T6ngclSmir6c
Blnh Dudng, ngAy10 thang08 n:m 2015

10

\


coNGTYc0 PHAN
cHrEuxAANPHU
Diachi:119A/2,
t6 4, Khuoh618.Dhudnq
AnPhU.thixEThuanAn.tinhBlnhDuono

THUvET
ttrtnH
eAocAorA cnir.rnrop rusAr
Choki'taichinhketthfc vaongay30th6ng06nem2015

-

Benthuy6tminhnayla motbOphankh6ngth€ tdchrdi duqcdQcclng voi cacbdoc6otaichfnhhqpnhrt
dinhkdm.

r.

oacorEM
HoAToQNG
Tapdoanbaog6m:COngty Cd phAnChiEuxa An PhU(cdngty me)va cOngty conE C6n9ty

1.1

0N

Hinh th@c6d hou v6n

ilrit
:M

Congty me

flt

COng
ty C6 phAnChi6ux? An PhUtignthanh COngty cd phAnchi6ux?ThUcphem.COngty ho?t
dongtheociay chongnhendengky doanhnghiepC6ngty 06 phenlln daus6 4603000059
ngay
20thrng01 nem2003va thayd6illn gann-hat
lAEn tho '11ngay02thdng04 nam2015do Phdng
dangky kinhdoanhthuocSAk6ho?chvadautu TinhBinhDudngc6p.
I IU Sq Cntnn:

- Oiachi : 1194/2,
t64,Khuph618,phudng
AnPhU,
thixeThuanAn,
rinhBtnhDuong.
- oienthoai : 06503714035
- Fax
:06503712293
1.2

LInhv|..gc
kinhdoanh
Llnhvuc kinhdoanhcia TapdoenE dichW.

t.3

Nginhnghakinhdoanh
Ho?tdongkinhdoanhchfnhcia Tapdoan6 th6ngdAundm2015E:
-

1.4

Chi6uxAkhl}kungc6clo?ithUysin, cdcdungcqy t6;
Chieux?,beoquancdcEenphemctng nghiepvacdcsenphjm rcu dlng khdc;
ChCbienva b6oqudnrauqua(Chgbienve bdoqudnrauqua;DichvUbdoquin rauil6ng
lanh:Dichvu beoquanc6clo?ithpcph5md6ngtanh).

Chuk' senxu5t,kinhdoanhth6ngthudng
Chukysanxu,t, kinhdoanhthOng

thudngcia Tapdoankh6ngqu6i2 th6ng.

1.5

Ciu tnic cia T{p atoan
Tapdoanbaogdm:Congty C6 phanChi6ux? An phU(c6ngty me)va cOngty conlA C6ngty
TNHHMTVAnPh0- BinhMinh(COng
ty con).
C6ngty conatuqchqp nhdt
- Tenc6ngty:Congty TNHHMotthanh
VienAn Ph0- BinhMinh
- Olachl:L6C1& C2KhuC6ngnghigpBinhMinh,5pMt Lqi,x6 Mt Hda,ihi xa BinhMinh,
tlnhVinhLong,VigtNam
- Ti E lqi lchciacong ty me:100%
- Quyenbleuquyetcia Congty me:100%

1.6

'-a

TNHHMTVAn Phu- BinhMinh.

NhanviCn
T?ingay30 th6ng06 nam2015,t6ngs6 nhanviencia Tapdoanla 170ngudi(taingay31thdng
12ndm2014la 175ngudi).

11

i;

CONGTYcO PHANGHIEUxA AN PHU
Oiachi:l 19l'i2,t6 4, Khurh618,phudngAnPhU,thix, ThuAn
An,-tinh
BtnhDuong

THUYETMINHBAO CAOTAI CHINHHOP NHAT
Chokyteichlnhk6tth0cveongay30th6ng06ndm2015

NAMTAIcHiNH,
ooN VtnENTFsO DVNG
TRoNGKEToAN
Nlm tii chlnh
Ndmtei chlnhcia TapdodnbdtdAutt ngey01 thengOl va ketthUcveongey31 thdng12 hang
nam.

q

Oonvitiln te s& d{ng trongk6toen

T-Y
iluLI
0A

Donvi tiCnte sfi dvngkongk6 to6nld DdngVietNam(VND)do viecthu,chichi y6udugcthpc
hienbengddnvitiCnte VND.
CHUANMUCVA CHEOOKETOANAP DUNG
chuenmqc va ch6irQk6 toan6p dgng
Tapdoan6pdvngCh6dOk6todndoanhnghiep.
Ngay22 th6ng12n5m2014,B0Teichfnhd6 banhanhThongtvs62O2nOAfi-f-BTChudngdan

phuongpheplapve klnh bAy860c6o€i chtnhhqpnhet.Th6n9tu neyc6 hieut\rc6p dungcho
ndmtaichinhb;t dauvdoho{csaungay01thdng01 nem2015.Tapdoen6pdvngc6cchuanm|Jc
kCto6n,Th6ngtu nayva cacth6ngtu kh6chutng d5nthuchienchuenmpc k6 toencia BOTei
chlnhtrongvieclapvatrlnhbeyBeocaoBi chinhhqpnh3t.
3.2

Tuyanb6 vAviectutu thrl chuanmgc k6toanvi ch6 dOk6to6n
T6ngGiamd6cd;m bao6e tuanthrlyeuceucia cecchugnmqc ke todn,Ch6dOkCtodndoanh
nghiepVi4tNamdugc banhenhtheoTh6ngtv s6 202t2O14fl-T-B'tC
nqay22 th6na12 nem2014
congnhu cecthongtu hudngdenthvc hienchuenmuc kd toenctla BOTaichtnlitrongviectap
Bdoc6otaichlnh
hdonh5t

4.

cosd HgP NHATBAo cAo TAtcHiNH
Cacbdocaotei chtnhhEpnh6tbaogdmcAcbeoc6otsi chinhcia COngty va cOngty conveo
ngAy30th6ng06 nem2015.Cecbaoc6otAichtnhcia c6ngty condAduqi Ep cunqnambaoceo
vdi COngty theoc6cchtnhsdchk6 toenth6ngnhrt vdi c6; chtnhsachkCto6nci; C6nqtv. C6c
buttoandleuchinhda.duqcthuc hiend6ivdi b5t ky chinhsechkd to6nneoc6 di€mihjc biet
nhdmddmbeottnhnhgtqu6ngioac6ngty conva C6ngty. C6cbeocjo taichtnhhqpnhStduqc
klnhbaytheoVND,kir Uudnghqpduqctrtnhbeykhac.
tt, ngayCOngty nim quydnki€mso6tva s6 chjm di,t
90ng.ty,colduqc hqp nh3thoenben k6_
hqpnhetketL ngdyCOngty khongcdnki€mso6tc6n9ty cond6.TrongtrudnghqpCOngty kh6ng
connamquyenkiCmsoatcongty conthl cacbeocdoEi chlnhhqp nhets€ baogdmci k€tqua
ho?ldongkinhdoanh
cia giaido?nthuocndmbeocdom6tronggiaido4nt!6C6ng-ty
v5ncdnnlm

quyenki6msoat.
T-6tca-cacs6 du va c6cgiaodichnoibO,kece c6ckhoanteichuathpchienph6tsinhti, c6cgiao
-hgp
gicl'nqi99.d1qgq9l9?iku hoentoan.Cackhoen6 chuathuchienduqc d?i ra hu trudng
khongthethuh6ichiphi.
cAc cHtNHsAcH K€ ToANAp DVNG
TiAnve c6c khodntuong atucngtiln
TiAnbao.g6mti6nmAt,tiAnglii nganhangkhongkt h?nva tjAndangchuyenCackhoanudng
Cluong
tienE c6ckhodndauttr ngenhenc6thdih?nthuhdiholc deoh?nkh6ngqu63 thangc6

i ilA


coNGw c0 PHAN
cHrEuxAANPHo

Oiachi:119l'/2,t6 4. KhuDh618,phudnqAnPhi. thixAThuanAn.tinhBlnhDuono

THUvET
MINH
BAocAorir cxir.rxxop
rusAr
'
Chokyteichlnhk6tthucvAongay30thdng06ndm2015

khi nangchuyand6idEdangthanhmotluEngti6nx6cdinhva kh6ngc6 nhiaurii ro trongchuydn
d6ithanhfien.
5.2

CAckhoanDhli thu
Ceckhoennq phaithuduEctrlnhbayiheogi6tri ghis6tni di ceckhoandp phdngphaithukh6ddi.
Viecphanb?i c6c kho,npheithu B phaithu khSchhangva phaithu khAcduqcthpc hientheo
nguyen
lacsau:
. Phaithucia khdch.hAng
phenenhcackhoenphdithumangtinhchetthuongm?iphrtsinhtit
giaodichc6tlnhchetmua- bdngioaTApdoAnva ngudimuab donvi docFp vdiT4pdoAn.
. Phdithukh6cphenanhc6ckhodnpheithukh6ngc6tinhthuongm?i,khongtienquandengiao
dichmua- ban.
Nguyen
Ec l+pdUphongpheithukh6ddi:TheohudngdEnt?iTh6ngtu s6228l2009/fT-BTC
ngdy
02122009cla B0TAichlnhv€ viec"Hudng.dan
chetloklchtapva sf dungceckhoandp phdng
gidmgi6hengt6n kho,t6nthetceckhoindautu Ei chtnh,nq pheithukh6ddiva bjo hanhsdn
pham,hang.ho6,cong_klnhxey lep hi doanhnghiep"va Th6ngtu 89/2013ffT-BTC
ngay
28/0612013
ve vigcs|}ad6iTh6ngtu 2282009ffT-BTC.
Hlng tdn kho
Hangtdnkhodugcghinhantheogi6th6phongioagi6g6cvagiehithuanc6th6thuchienduqc.
Giag6chengtdnkhoduEcx6cdlnhnhusau:
. Nguyen
vAtlieu,hAngh6a:baog6mchiphlmuavdcdcchiphlli6nquantrycti6pkhacph6tsinh
ttec6dugchangt6nkhod diadi6mvatrangth6ihient?i.
GiaU thuAnc6 thethuc hienduqc l, gia banudc nh cia hengt6nkhotrongki,sdnxu6t,kinh
doanhblnhthudngtru chiphludc tlnhde hodnthAnhvachiphiudcfinhcAnthi6tchoviectieuthu
chUng.
Giati hangtdn khodugc tinhtheophuqngphdpblnhquengiaquyanva duEch?chto6ntheo

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cenphditrlchlapt?ingaykgtth0cnemtaichtnhduqcghinhanvaogidv6nhengb6n.

5,4

Chiphftra trutc
Chiphl tra truoc baogdmcecchi phtthuc te de phetsinhnhunsc6 tienquandenk6tqudhoat
dongsanxuetkinhdoanhcia nhiduky kgtoan.Chiphttratrudcbia T4pdoanbaogdmc6; chiphl
Chiphl ttt trrtrc ngudnx?
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iT). Chuki Uanra crii D6ig vi ph6ng
xaCoban
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nem.
C6ngcg, dyng cg
C6ccongcV,dungcu d5-tluavaosLi'dqngduqc phanbd veochi phitheophudngphapdudng
th6ngvdi thdiglanphanb6kh6ngqua36thang.


coNcw c0 PHAN
cHrEuxAANPHrl

Olachi:l19rJ2,t6 4, Khuph618,phudnqAnPh0,thixeThuenAn.tinhBinhDuqna

THUvET
MINH
BAocAorArcHit.tg
uopuuAr
Choki Bi chlnhketthUcvaoqgay30theng06 n5m2015

,4
9t'
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Chipht s&a cht a tAI senc6 atlnh
Chiphls|}ach-Oa
tei senphdtsinhmotAn c6 gi5tri ldn duEcphanb6 vaochi phftheophuong
phdpdudngthlng bong36thdng.
Taisin c5 dinh hiru hinh
Taisanc6dinhh{ruhlnhduEcth6higntheonguyengietri.phaomdnloyk6.Nguyen
gi6taisAnc6
dlnhhouhlnhbaog6mtoanb0c5cchiphlmaCongty phajbd ra d€ cd duqctei sanc6 dinhtinh
denthdidiemdua Gi send6 veok?ngth6isEnsangsOdvng.C6cchiphlph6tsinhsaughinhan
giatAisanc6dinhn6ucdcchiphlnaychic ch5nEmtitngtEiich
bandauchlduqcghitiingnguygn
kinhtCtrongtuonglai do s& dungtAisand6.Cecchi phiphdtsinhkh6ngth6amendieukientren
duqcghinhanle chiph,sanxuat,kinhdoanhtrongky.
Khitaisan_c6
dinhhouhlnhdugcb6nhaythanhly, nguyen
gidva giatri haomdntoykeduEcx6a
sdva lai,16ph6tsinhdothanhly duqcghinhanvAothunhaphaychiphttrongnem.
Teis,n c6 dinhhou hlnhduqc kheuhaotheophuongph5pdudngthengd\ratrenthdigianhtru
dungudctinh.56 ndmcia c6cloaitAisanc6djnhhouhinhnhusau:

Loaiteisenc6dinh
Nhecfia,vatki6ntrUc
MAym6cvathiCtbi
Phuongtienvan€i, truyendgn
Thietbi,dvngcuquenry
5.6

56 nlm
10-25
06-10
06-10
03-05

fai

c6 Aint rO tint
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kinhdoanhkongky ki, khicAcchiphinayg6ntiCnvdi motBi senc6 djnhv6 htnhcu theva IAm
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gi6vegidtri haomdntoyk6duqcx6as6
va lei,b ph6tsinhdothanhly duqcghinhanvaothunhaphaychiphttrongnam.
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Quyansb dgng det

QuyAn
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dung,baogdm:tiCnchira decdquyAn6ri
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. glygn dyllg
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thalgduakenthdigiangiaodat(50nem),quyAns0 dungdAtkhdngthdih?nkh6nsdlrqc nh
khauhao.
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phencungc6 lignquanduqcvOnho6.Nguygn
gi6cia phanmCmm6y nh E toanbOcdcchi phi
14

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CONGTYcO PHANCHIEUxA ANPHlj
Diachi:119A2,t6 4, Khuth6 18.phudngAnPh.U,
thixaThuAn
An,-tinh
BlnhDuqng

THUYET
M|NHBAOCAOTAtCHTNH
Hqp NHAT

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1489

maCOngty da chi ra tlnhd6nthdidi6mdua phAnmCmvaosl} dUng.Phenmemmdytinhduqc
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ndydugcghinhantheogieg6cvakhOng
duqctinhkheuhao.
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CdckhoannE pheitre vA chi phl phaitre duqcghi nhanchos6 tianphSitretfongtudngtailien
quandenhengh6ava dichvUd5 nhanduqc.Chiphtphditd duqcghinhandva trencecuOctinh
hqply vCs6tiCnphiitrl.
Viecphanb?i ceckhoenphaitraE ph,itr, ngudibdn,chiphlphaitr, va phaitrEkhecduqcthuc
hientheonguy6n
Ec sau:
. Phditrdngudlb6nphan5nhc6ckhoanpheitre mangtlnhch6tthuongm?iph6tsinhtir giao
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phlsdnxuat,kinhdoanhOhditrich
trudc.
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V6n chi sd hii,u
V6ng6p cia chit sOh&u
V6ng6pcia chi sOh(!uduqcghinhAntheos6v6nthucte d6gdpcia cdcc6dong.
Thlng dE v6n cd phen
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khiphdthanhlendau,phdthenhb6sung,chenhlechgioagi5tei ph6thanhva gi6ti s6 sachcrla
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phan.
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tra baogdmcdc6cchiphtlienquand6ngiao
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Rhoan
muc"Thangdu vdncOphan"

5.10 Phanph6l|ql nhuAn
Lqi nhuAnsauthuAthu nhapdoanhnghiepduqc phanph6ichoctc cd d6ngsaukhiafatrtchhp
c5cquytheoOieule cia Congty c0ngnhucecquidinhcuapheptuatva dAdugcO?ihoiddngcd

dongpheduyel
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chfnhvacdckhoanmvcphitignG khac.
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.:-..
+9


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kiemsoSthangh6a.
. Doanhthudugcxecdinhtuongd6ichScch{n.
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ty dathuduqchoic sEthudugclqi lchkinhte tUgiaodlchb5nhang.
. Xdcdinhduqcchiphllienquand6ngiaodichbdnhang.
Doanhthu cung c6pdlch vll
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. Xecdinhduqcchiphlph6tsinhchogiaodichva chiphtdg hoAnthAnhgiaodichcungcapdich
vUd6.
Doanhthu cho thue t

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Doanhlhu chothuetei srn ho?tdongduqcghinhAntheophuqngphdpdudngthengfong su6t
thli gianchothue.
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suatth{c te tirngky.
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Chiphidi vaybaogdmEi ti6nvayvac6cchjphikh6cph6tsinhtienquanWc ti6pd6nceckhoan
vay.ChiphldivayduqcghinhanveochiphtkhiphStsinh.
5.13 Thu6thu nhip doanhnghlep
Chiphithuethu nhapdoanhnghigpbaogdnitiu6 thunhapdoanhnghiephienhanhva thu6thu
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16

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coNGTYc0 PHAN
cHtEuxA ANpH0
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thixt Thu4n
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BtnhDuong

THUYET
MINHBAOCAOTAICHINHHOPNHAT
Choki tdichlnhketthUcvaongey30thdngOOnam2015

toan,c6cchiphlkh6ngduqctru c0ngnhudieuchinhceckhoenthunhapkhOng
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O6ivoiCongty melAC6ngty C6phAnChi6ux?An PhUc6nhonguu dai,mi6ngiim thuenhu
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trong10 nrm kCtarnem
2005theoc6ngvdns62564/C'-TT&HT
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cia CUcthu6tinhBinhDuong.
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gidm50%trong5 ndm.ti6ptheotheociay ch0ngnhanuu dei diu tu s6 2S64|CT-TT&HT
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cuaCucthuiC
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ty conlaCongtyTNHHMTVAnphd- BtnhMinh6p dungthuesuet22%.

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thuCthunhAphoanbi duqcthanhtodnhoacthuhdi.
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tunglo?inghiepvu vaviecgiaithlch,hieuconbnhuch5pthuantheonhiAucactkhecnhaunens6
ligucia b6oc6otAichlnhc6thC66khecvdi s6lieucuacq ouanthu6.

17

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coNGTYc0 PHAN
cHrEux4 ANPHo

Diachi:119r'J2,
t6 4, Khuph618,ohudnqAn PhU.thixeThuenAn.tinhBlnhDuono

THUyET
MINH
BAocAorArcHiNnxop ruuAr
Chokytaichlnhk6tthUcvaongay30thSng06n5m20'15

5.14 Bio c,o theob0 phan
-

-

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theolTnh
vqc kinhdoanhla motphAncdthCxdcdjnhriengbietthamgiavAoqu6trlnhsen
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cackhoentuongduong en,cackhoenphaithukhdchhAng,phaithukh6c.
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-.

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va duqcquyetdinht?ithdidi6mghinhanbandAu.NEpheitratai chtnhcia C6ngty g6mc6 cdc
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c6cchiphlgiaodichc6lienquantrlrcti6pdgnnq phiiki teichtnhd6.

-

*

O'a ni pnrn b6 duqc xecdinhbenggiAtri ghinhanbandaucta nq phditre tei chlnhku di c6c
khornhoantrdg6c,congholc ku cAckhoanphenb6tly k6tinhtheophuqngphSplAisu6tthrrct6
cuaphanchenhEchgioagi6td ghinhanbandeuva gi6hi daohan,trir dic6ckhoangiamkir (tuc
tep hoActh6ngquaviecs& dqngmottai khoendu phong)do giamgi6ki hoAcdo khongthgthu
not,

-.

Phuongph6pl5isu6tthuct6 la phucrng
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phii trdtaichinhva ph6nb6thunhapl5ihoic chiphlEi trongki' c6 lienquan.Leisuetthgcte la lei
suetchietkhgucdclu6ngtionudc thh sCchitra hoacnhanduqctronqhrqnalaitronosu6tvdno
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cia nEph,i trateichtnh.

--

C6ngcg viin chi sd httu

--

COngcVv6nch0sA hou la hqpddngCFnng
t6 dugc nh0ngtqi ichc6ntaave tai siincuaC6ngty
saukhitri'ditoAnb0nghTa
vu.
Bi ir} cacc6ngci! tal chinh

-

-

Cecteisdnteichtnhva nEpheitretAichlnhchiduqcbi trir vdi nhauvatrinhbaygi5tri thuanhen
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. C6 dU dinhthanhto6ntrenco sd thuAnhoAcghinhanEi sanve thanhio6nnq phaihe clng
motthdidiam.

18

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--.l,


CONG
w cO PHAN
CHIEU
xA ANPHU

Diachl:119r'J2.
t64. KhuDh618,ohudno
AnPhU.
thixeThuan
An.tinhBinhDudno

THUvET
MINH
BAocAorArcnit.tn
nopHnAr
Chokytaichfnhk€tthrlcvaongay30thang06nrm 2015
5.16 Benlienouan

Cdcb6nduqccoiE lienquann6umotb6nc6 khanengkiemsodthoacc6anhhudngd6ngkCd6i
vdi benkiatrongviecra quygtdinhcecchhhsdchteichlnhva ho?tdong.Cecbencongduqcxem
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Cacc6ngty/d6ituqngsaudayduqcxemldc6cbenc6tienquan:

JTY

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Ouanhe

C6ngty TNHHTh5iSon
HoiddngQuenq, BanKi6mso6t,T6ngci6m d6c

Ch'l tichHOQTh con cl]a Ch!

tichC6ngty TNHHThdiSon
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6.

THONGTrNB0 suNGcHo cAc KHoANMVc rRINHBAy rRoNG BANGcAN oot KEToAN
HgP NHAT

6.{

Tiln va cic khoantuong ituongtl6n
3010612015
VND

Tignm
TiAngfii ngenhangkhdngky h?n
+ VND
+ USD
CAckhoantLrong
duongti6n

c)
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293.771.889
7.248.889.290
7.185.572.509
63.316.781
8.095.000.000
't5.637.661.179

nrL
roli

,tu

01t0'1t2015
VND
151.917.543
4.840.680.s79
4.778.512.299
62.168.280
15.600.000.000

m.592.59A.122

f) Cnitjet s6 du khoantiCngfii nganhangbengngoaitg t?i ngay30 thAng06 nem2OlSE
2.899,12
USDtuongong63.316.781
VND
(-) DayE khoenmn goic6 ky h?ndudi3 thdngbi Nganhang.
Phaithu ngin h?ncdakhich hang
30/0612015
VND
Phei thu cAc ben liCn quan
C6ngty TNHHThdiSon
Phii thu cec khAch hAng khec
C6cd6ituqng kh6c

25.170.672

25.470.672
15.656.182.625
15.656.482.629

r5.681.953.30r
6,3

0 01t201s
VND

11.630.E46.055
14.630.846.055
1i1.630.846.055

Tri trudc cho ngudi b6n ngin ftn
30106/2015
VND
Td trrfrc cho cec ben li6n quan
C6ngty TNHHTh6iSqn
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6.915.1U4.9/U
6.94,5.444.9M
807.857.397

01tolt2015
VND

96.869-760

34.327.260
19


CONGTY cO PHANGHIEUx4 AN PHU
Oiachl:1.19pJ2,
t6 4. Khurh618,phudngAnPh.[,thixAThuAn
An,tinhBinhDuqng

THUYET
MINHBAOCAOTAICHiNHHEP NHAT
Chokyteichlnhketthocveongdy30theng06ndm2015

30/0612015
VND

C6ngty TNHHKiBmToAn
ve Themdinhcia
ViettNam
GUNTNER
ASIAPACIFIC.PTE.LTD
Congty TNHHXe nangTInQuang
CongTy TNHHThiCtBi LanhVa CechNhier
TST
C6ngty TNHHMTVXayDungLeXuanVinh
C6cnhacungcepkhec

011o112015
VND
44.000.000

292.940.AOA
r62.000.000
't35.020.516
118.664.893
99.231.180

:
18.542.500

7.7s3.302.341

96.86S.760

Phaithu ngin h?nkh6c

30t06/2015
Gii r{
Dp phdng
VND
VND
Phalthu c6c banfien quan
PhAithu cectA cturc ve ce
nhenkhec
TAm$ng
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479.641.116

60.000.000
30.250.000

0 0112015
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VND

VND

438.483.500
3.000.000
390.600.000
44.883.500

389.391.116
479.641
.1,16

,(,8.483.500

N? xiu.
30/06/20t5

Thdigianque
h?n

Gi6giic
VND

Cecbenfi6nquan
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70.736.251
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