Báo cáo tài chính công ty mẹ năm 2014 (đã kiểm toán) - Công ty Cổ phần Chiếu xạ An Phú

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Thanh vi6n Hang Kiim toan MCI Qu6cte

cOltc ry rruuuxrEruroAHvA rndnnsrun crAvrEr tarrrr
Dia chi: Tang14TdanhaSUDICO,
duong[,1eTri,Phuongl\,4y
Oinh1,QuanNanrTu Le;. TP HaNo
Tel:(+844) 38689566/88 . Fax:(+844) 38686248
Web:kiemtoanava.com
vn

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Qui C6d6ng,HOiat6ngqunnt4, Banki6mso6tvir BanT6ngGi6md5c
C6ngty C6 phin Chi5ux4An Phri

Chringt6i ttd ki6m torin 86o c6otai chinh ri6ng kdm theo criaC6ngty C6 phin Chiiiu xa An Phringiy 19/01/2015,
tir trang07 tt6ntrang31 baogdm:Bangcan diii k6 to6nri6ngtaipgiy 31/1212014,B6o
c6ok6t qui hopt tl6ng kinh doanhri6ng, 86o c6o luu chuy6nti€n tQri6ng cho nemAicirinh kiit thric cung
ngdyvi Bin Thuy6tminh 860 c6otii chinh ri€ne.
Trdch nhiQmcia Ban Tdng Gidm tl6c
Ban T6ng Gi6m tliic c6ng ty chiu tr6ch nhi6m vr) vi6c lip vi trinh bdy trung thuc vd hqp ry 86o criotai
chinhri6ng criaC6ngty theo chuAnmgc kii toan,chii ilE tti torinViet Nam vi cricquy tlinh ph6plf c6 li6n
quandi5nviQclfp vi trinh biy brio c6o tai chinh ri6ng vi chiu tr6ch nhiQmv6 ki6m so6tnQibQmi Ban
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chring t6i da ti6n hinh kitim torin theo c6c chuin muc kiiim to6n Vipt Nam. c6c chuin mgc ndy y6u ciu
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giri viQctrinh biy t6ng th6 86o c6otdi chinh ri6ng.
chung t6i tin tuong ring c6cbengchtng ki6m torturmi chfng t6i ldm co sd choj ki6n ki6m torin criachringt6i.

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thric cirngngdy,pht hqp v6i chuAnmgc k6 totur ch6d6 kti torin Vi6t Nam vi cric quy tlinh phriplj c6 li6n
lfp vd trinh bny brio c6otai chinh ri6ng.

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390.600.000
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Cho nlm tai chinhkilt thticngiy 3ll12l2014

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B6oc6otli chinhri6ng

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PhuongAn Phri,Thi xd ThudnAn, Tlnh Binh Duong

Cho ndmtii chinh k6t thrtcngiy 31/1212014

cAc cnirfiu NGoArB,4,NG
cAx o6r d roAr ndrc
Thuy6t
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Chi ti6u

S5dAunim

s6 cu6inim

1. Tdi sdnthu6ngodi

2. Vattu, hangh6anhangifr h0,nhin giac6ng
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PhuongAn Phit, Thi xd Thu{n An, Tinh Binh Duone

BAo,cAo KfT euA KmrHDoANHRffNG
Chonimtaichinhkltthic nedy31112/2014
Don vi linh : lrND

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Chi ti6u

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minh

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(1)

a)

(3)

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C6ckhoin eiim tru doaxhthu

IV. 19

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Doanhthu thuAnbrin hangvd cungcApDV

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71.785.183.433 69.734.195.222

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29.419.823.591 32.129.316.428

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Trongd6: Chi phi ldi vay

461.924.846

2t0.t34.871

3.833.77t.23r

10.356.561.1l0

3.391.309.051 6.610.557.107

24

Chi phi b6nhang

2.293.838.074

2.41.9.178.21r

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Chi phi quanlj doanhnghiQp

8.377.423.069

9.630.709.441

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Nguy6nThi Minh Tflm
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Ngny 19th6ng01 nim 2015

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Ph6 T6ng Gi{n d6c

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cdNGrY cO PHANcrlrfuxA Lxpnri

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BAo,cAo KfT euA ril\Tr DoANHRfrNc
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3.833.771.231 1 0 . 3 5 6 . 5 16 01 . 1
3.391.309.0s
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8.377
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BinhDuong,Viot Nam
Ngdy19thing01nlm 2015

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cdxc rv cO pnAx crffiu x^l,.l,xpnU
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86o crio tiri chinh ri6ng
Chondmtai chinhk6t thfc ngdy31/1212014

BAo cAo LTIUcHUYfNTIENTORSNG
Cho nlm tdi chinhk6t thircngiy 31/1212014
Theo phuong phrip girin ti6p
Don vi tinh : yNl)

Chi ti6u
(1)
L Luu chuy6ntidn tir hoat d0ng kinh doanh
1.Lgi nhuin tru6c thu6
2. Di6uchinhchoc6ckhoin
- Kh6u haoTSCD
- C6ckhoandg phdng
- Lni, 16chenhl€chrj gi6 h6i ilo6i chuathuchi€n

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(3)

(4)

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3
4
5

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6

3. Lgi nhufn tir ho4ttlQngkinh doanhtru6c thay d6i v6n
8
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o
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- Ting giim hangt6n kho
10
- Ting gidLm
crickhoanphii tri (Kh6ngk6 lai vay phdLi
11
tr4 thu6thu nhApdoanhnghiQpphni nQp)

- Tlng giim chi phi tra tru6c
T2
- I len lal vay oa ra

- Thu6thu nhfp doanhnghiQptI6 nQp
- Ti6n thu kh6ctir hopttlQngkinh doad
- Tiin chi khricchoho4tdQngkinhdoanh
Luu chuy6ntidnthuin tir ho4tdQngkinh doanh
II. Luu chuy6nti6n tir ho4t tlQngtIAu tu

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20

30.736.488.499 20.305.988.429
18.120.83
23.046.863.986
8.076
t4.923.424.471 14.760.078.23r

180.167.064 1.426.400.457
427.375.729
73.498.173
(447.s60.683) (177
.s47.s38)
3.391.309.051 6.610.557.107

48.857.326.575 43.352.852.415
2.040.316.293
4s.876.869

3.0t9.767.750
(lr4.790.407)

(3.216.166.926)

1.028.603.420

(2.78s.278.9s6) 7.182.629
.571
(3.473.221.870)( 6.681.583.418)
(4.985.870.78s) (7.r33.03s.716)
0
39.059.352
( 120.016.708) (384.413.224)
36.362.964.492 40.309.089.743

1.TiAnchi d6muasim, xdy dyngTSCDvd crictai san
ddi hankhic

21

0

(1.513.740.263)

2. Ti6n thu tir thanhlj, nhuqngb6n TSCD vi crictai san

dii hankhric

22

0

245.000.000

0

0

24

0

0

2i

0

0

3. Ti6n chi chovay, muac6c c6ngcp ng criatlon vi khric
4. TiAnthu hdi cho vay, brin lpi ciic cdngcu no crladon vi
khric
5. Ti€nchi dAutu g6pvtSnvdotlcrnvf kh6c
6. Ti6nthu hdi tfAutu g6p v6n vdotlon vi khic
7. Ti6n thu lii cho vay, c6 tuc vd lgi nhu{n

Luu chuy6ntidn thuAntir ho4t tlQngdAutu
III. Luu chuyGnti6n tir ho4t ilQngtdrichinh

1.TiAnthutt ph6thanhc6phiiiu,nhdnv6ng6pcriachri
sdhfiu

2b

27
30

JI

2. Ti6nchi tri vt5ng6pchoc6cchrisdhiru,mualai c6
phi6ucriadoanhnghiQpda ph6t henh
3. Ti6n vay ngln h4n,dii h4n nhfn tluqc

0
447.560.683
447.560.683

5.798.000.000
0

JJ

0
171.017
.536

(r.097.722.727)
0

0

12.8t9.727.693 14.992.439.806

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C6XC fy COPUAX CUIEU X4 nn fnU
Phuong
An Phir,ThixdThu0nAn,TinhBinhDuong

Briocriotdrichinh riang
Chonemtai chinl k5tthircngAy31/1212014

BAo cAo LIrU cHUyiN TIENTE,Rfr,NG(ti6ptheo)
Cho nim tdi chinh ke'tthnc ngdy3l/1212014
Theo phuong ph6p gi6n ti6p
4. Ti6n chi tri ng g6c vay
5. Ti6n chi tri ng thu6tii chinh
6. C6 tuc, lqi nhuende tri chochriso hfiu
Luu chuy6ntidn thuAntir ho4t tlQngtAi chinh

Luu chuy6ntiAnthuAntrongnnm(50=20+3(F40)
Tidn vir tuong tluong tiAndAu nim

Anhhuongcriathaye6i ry gian6i Aorit
Ti6n vir tuolg tlucng tidn cu6i n5m (70=50+6Gr6l)

34

(30.951.834.253)
(43.789.003.s23)

35

0
(l 1.396.20s.000)(9.164.003.800)
(23.730311.s60)(37.960.s67.5r7)
13.080.213.615 1.250.799.499
6.666.799.942
5.843376.172
(73.498.173)
(427.37s.729)

JO

40
50
60
6l
70

0

19.673.515.384

6.666.799.942

i
//9'/

s/
*.1

---+rtNgudril$p bi6u
Nguy6nThi.Minh Tfim
Binh Duong,ViQtNam
Ngdy 19th6ng01 nnm2015

CONGTY

I
t

v,\
KGto6n tru6mg
NguySnDic Eoirn

Ph6T6ngci6m rl6c
Y6 Thiry Drung

'z

4

ri

'la

Hi

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cONGTYcOPnAxcnrnuxl.,c,Nprru
PhudngAr Phri,Thi xi ThudnAn, Tinh Binh Duong

Bfo c6otiri chinh ri6ng
Cho namtdi chinl kiit thricngdy31/1212014

BANrguyfT MrNHBAocAo rAr cnir.ur nd,Nc
Chondmtii chinhk6t thic ngiry3l/12/2014
I. TIIoNG TIN CIII]NG
Cdngty C6 phanChiiiuxp An PhritiAnthAnln C6ngty C6 phin chi6uxa ThUcpham.C6ngty ho4ttlQngtheo
Gi6y chungnh{n tllng lcj doanhnghiQpC6ngty c6 phAnDn adus5 4603000059
ngdy20l0i/2003;itengkj
thay tltii lAn I d6i ten tu C6ng ty Chiiiu x4 thyc phAmthinh C6ng ty C6 phan Chi6u x4 Binh Duong ngdy
0110212005;
dengki thay d6i tin Z a6i ten tu C6ngty C6 phanChi6uxp Binh Duong thanhC6ng ty Ctirphan

An PhriBinh Duongngiry2311112006;
dangkj thayd6i hn 7 s63700430244
ngity2l/712009ve diii t€nthanh
C6ngty C6 phnnChi6ux4 An Phri;tUng ki thay d6i dn thri 10 ngiy l8l 1212013
do Phdngtl6nglcj kinh doanh
thuQcSdk6 hoachvd diu ru TinhBinhDuongc6p.
Ho4tttQngchinhcriaC6ngty baog6m:Chi6ux4 khrl trirngcic loai thriy sin, c6cdpngcp y ti,{;Chi6uxq, bio
quanc6csanphAmc6ngnghiQpvi c6csanphAmti6u dungkhric;Chii biiin vd b6o quanrau qui (Ch6Ultinva
bio qui,nrauqu6;Dlch vp bio quanrautl6nglanh;Dich 4r bio quanc6cloaithgcphim d6ngl4nh);Brinbu6n
thyc phim (Brin bu6n thriy hdi san,cdc sanphamtu thit, hangn6ng sin cic lo4i); Sanxu6t h6a chAtco ban;
Bin bu6nchuy6ndoanhkh6cchuatluo.c phAnvdo tt6u(Brin bu6nh6a chAtkh6ctrt thu6c bao ve thqc vat, h6a
chAtnang 1 theoC6ngudc Qutict6); Sdnxu6tm6yth6ngdpngkh6c(Sanxu6t m6y m6c,thi6t bi ngdnhxAy
dpg; ngdnhn6ng, l6m nghigp; SanxuAtkh6c chuatlugc phdnvio ddu (Sin xuAtvAt li6-uxdy dyng; sanxu,it
vft tu nganhn6ngnghiQp(trt thu6c bio vp thgc v{t); Brturbu6n vgt liQu,thiiStbi lip ttit khrictrong xdy dpg
(tru hoatdQngbai crit);Brinbu6nmiiy m6cthi6rbi vn phutungmay khric(Brinbu6nmriym6c,thi6tbi vri phu
tungmriykhaikhoring,xdy dgng;ngdnhlAmnghiQp);
Brlnbu6nm6ym6cthi6tbi vd phstungmriyn6ngnghiQp;
Ch6biiin, bio quanthit vd c6c sin phim tu ttrit; Ctrtitil5n, bdo quanthriy sdLn
vi cric sin phAmtir thny san;San
phAm
xu6t thgc
L:hricchuaduo.c phin vio tlAu;Diu tu tdi chinh vA c6 phi6u,c6 phAn./.
Congty c6 tru sdt4i s6: 119N2,td 4, Khu phii lB, phuongAn Phri,thi xd Thuin An, tinh Binh Duong,ViQt
Nam.

DiQn
tho4i : 06503714035
Ma s6thu6 :3700480244

Fax: 06503712293

Email: Website: http//www.apic.com.vn

Vdnitiiu lQ:V6n didulQtheogi6y chungnh4ndangk1ikinh doanhld 114.480.000.000
rl6ng.

I
it

,H
.I

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C6ngE con
Tpi thoi di6rnbp Brio crio,tlon vi c6 m6t c6ngty con.
.

TenCOngty: Cdngty TNHH MQtthdnhVi6nAn Phri- Binh Minh

o

Try sdChinhcriaC6ngty: L6 C I & C2 Khu C6ngnghiQpBinh Minh. 6pM! Lqi, xe M! Hda thi xa Binh
Minh, tinh Vinh Long, ViCt Nam.

o

V6n diAulp hiQnnaycriaC6ngty theoGiAychimgnhfn dlng kf kinl doanhli 50.000.000.000
tl6ng,

.

Sii viSnC6ng ty C6 phen chi6u x4 An Phri cam k6t g6p theo Gi6y chtmg nhin 50.000.000.000
ddng.

o Ngdnhngh6kinh doanhchinh: Chi6u x4 khri trirng c6c loai thriy hii san,dgrngcp y t6; Chi6uxa bio quan
c6clo4i sin phArnti6u ding kh6c;Dich qr bAoquan:rau qui tl6ng l4nh,cricloai thuc phAm;Mua b6nthriy
hii san,c6csanphamtir tn1, hangn6ngsanc6clof; Diu tu tai chinhvd c6 phiiiu,c6 phan./.


c6xc ry cOpnAnclffu x4,lx rnf

Brioc6otAi chinh ri6ng
Chon6mtdi chinhkiit thricnedv3111212014

An Phi, Thi xd Thuin An. Tinh Binh

II. crilDe vA cHir.[IIsAcH rc ToANAp DqNGTAr CONGry
2.1. Kj,kd tudn, ildn v! tiin tp st dyng trong hd ndn
K' k6 totn nnmcnac6ng ty bit ttAutt ngiy 01/01vd ktlt thricvdongdy31/12hangnnmduonglich.
Don vi tidn tQsl dsngtrong ghi chept6 toan ta ddngVi6t Narn(MrlD).
2.2. Chwin myc vd cnd dp kd udn dp dqtng
ch6 do ki todn dp dqmg:c6ng ty 6p dgng chii dQ K6 torin doanh nghiQpban hanh theo euyiit ttinh s6
15/2006/QD-BTCngity 201312006
tll duo.c sria di5i, b6 sungtheo quy ttinh rai Th6ng E 244/200gffT-BTC
ngny31/12/2009criaB0 huong B0 Tdi chinh.
TuyAnbii vi viQctu,in thfi Chuiin mqc kii totin va Chi! d6 ke todn: C6ngty dd,itpdung 6ecChuAnmuc k6 torin
Vi6t Namvi c6cven ban huban hdnh.C6cb6o criotai chinh tluo.c lip vi

trinh bdytheodfng mgi quy tlinh cia tling chuAnmuc,th6ngtu hu6ngd6nthuc hi6nchuAnmucva Ch6ao t6
toin hi6n hdnhdangrip dpng.
Hinh tkirc siita!ndn d,pdag: c6ng ty 6p dunghinh thric kt5toan ntrit hj chungtr6n mriy vi tinh.
2.3, Cbngcqttdi ch[nh
Ghi nhin ban diiu
Tii santii chinh: Tdi sin tai chinh crla C6ngty bao gdm tiAn vi cic khoanhtong tluong tiAn, c6c khoanphii
thu kh6chhdngvd phii thu k'hdc,c6ckhoin cho vay, c6ckhoin ddutu ngin h4n vd ddi hen.Tei thoi di6m ghi
nhfn ban dAu,tii santii chinh tlugc xic tlinh theo gi6 mua/chiphi phet henhc6ng cic chi phi phrit sinh kh6c
li6n quant4rc ti6p diln viQcmuq phrit hanhtdi santii chinh d6.
Nq phii tri tai chirih:No phii tri tii chinh criaC6ngty bao g6m cic khoanvay, oic khoanphii tni nguoi b6n
vi phii tri kh6c,chi phi phai trn. Tai thdi tlii5mghi nhin lAndiu, cnckhoanng phii trd tai chinh dugc xic dinh
theogi6 phit hanhc6ngc6cchi phi phit sinh li6n quantryc ti6p dtin vi6c phrithdnhno phii tra tai chinh .16.
Gid *i saughi nhQnban ddu:

1

Hipn t4i chuac6 c6cquy rlinh vA d6nhgiri lai c6ngcu tdi chinh saughi nh6nban dAu.

1

1

,t

2.4. Tiin vd cdc khodn trong atttongfiAn
Tidn vic6c khoantuongtluongtidn.baogdmtiAnmat t?i quy, tiAngti ngaohang,tidn dangchuydnvd c6c
k4roandAutu ngdnh4n c6 thoi han g5c kh6ngqui ba threng,cOtinh thatrfrkhoin cao,cOruranengctruy6nA6i
d6 ddngthanhc6c luong tidn x6c ttinh vd kh6ngc6 irhidurui ro trong quritrintr ctruy6na6i ttrantriidn.
Nh6m tai sanv6n bing tiAnc6 nghiQpqr kinh t6 ph6tsinhbdngngoaitQtluo.c quy tt6i ra D6ng ViQtNam, thdi theod6i chi ti6t ngopitQtheo tmg nguyOntQvi ttugc phin rinhtr6n tii kioan ngoni ban!.

2:5, Cdckhodnphdi thu
C6ckhoanphii thu tlugc trinh biy tr6n 86o criotdi chinh theo gii tri ghi s6 g6m c6c khoin phii thu tu kh6ch
hdng,tri trudc cho ngudi brin, c6c khoin phii thu k4uiccirngv6i d1rphdngelugcldp cho cric khori.nphii thu
kh6ddi.
Dg phdngng phii thu kh6 tldi elugctrich lip chotung khoanphdi thu kh6 tldi ctrnct vio tu6i ng quri hqn cta
cic khoanng ho{c dg ki6n mtc t6n th6t c6 th6 xey ra.
l4


CONG TY cO PHAN crffiU x4 AN Pnf
PhuongAn Phri,Thi xn ThudnAn, Tinh Binh Duong

B6o crflot]ri chinh ri6ng
Cho nnmtai chinhk6t thricngdy31/1212014

2.6. Hdng tin kho
Hing t6n kho rluo.c tinh theogiri gi5c.Truong hqp gi6 tri thudnc6 thi5thgc.hiQnttuqc thAphon giri giic thi phni
tinh theogiritri thuin c6 thii thuc hiQnttugc.Gin g5changt6nkho bao g6mchi phi mu4 chi phi ch6bi6nve
c6cchi phi li6n quantrUcti6p ki6c ph6t sinh dii c6 tluo.c hangt6n kfio d tlia dii5mvi tr4ng th6i hign t+i.
Gi6 tri hangtdn kho ttugc xic dinh theo phuongph6pbinh qudngia quyen.Hdng t6n kho tlugc h4chto6ntheo
phuongph6pk6 kiai thudng xuyCn.
Du phdnggiim giri hangtdn kho tluo.c l{p vdo thdi di6m cu6i n[m li sii ch6nhlQchgita giri g6c criahangt6n
kho lon hon gi6trithudn c6 th6 thvc hiQntlugc criachring.
2,7. Tdisdn ngdn hgn khdc
Tii sanng6nh4n kh6c cia C6ng ty dugc phan rinh bao gdm chi phi tre tru6c, chi phi chd k6t chuy6n,thu6
GTGT dAuvio tlugc kh6u trt, cic khoanthuii nQpthria cho Nhi nu6c, cric khoant4m img cho crin bQc6ng
nhin vi6nvd cic khodnh-i cugc,lcj quy ngin han.
2,8. Tdisdn cd itinh vd khdu hao tdi sdn cd dinh
Tii sanc6 dinh hiiu hinh, tni sanct5ttintr v6 hinh tluo.c ghi nhin theo gi6 g6c. Trong quii trinh srt dpng,tai san
c6 dinh duqc ghi nhantheonguy6ngir! hao mdn lu! k6 vd gi6 tri cdn lpi.

duatai sd,nvio
Nguy6ngi6 tai sanc6 dintrbaog6mgiri muavd nhirngchi phi c6 li6n quantr.uctii5pd6n.viQc
hoettlQngnhudUki6n.Cricchi phi muasim. ning cdpvd d6i mdi tai sanc6 tlinh tlugcv6n h6avd chi phi bio
tri, sriachta chi phi theoquy dinh.Khi tai sturtlugc brinhaythanhlj. nguydngiri vd girifi haomdn lly kd tlugcx6a s6vi
bAtk3,c6ckhoanl6i 16ndo ph6t sinh do thanhlli tdi sin tl,!u tlugc hachtorinvio k6t qui hoatd0ngkinh doanh.
KhAuhao TSCDoua C6ng ty tlugc thyc hiQntheo phuong phripkh6u hao duong thing: Thoi gian khAuhao
t:fft-gtC
ngity25/4D013criaB0 Tdi chinh huong din ch6tlQ
duqc x6c dlnh pht hgp voi Ti6ng tu s6 +S/ZO
quin lj, sri dgngvi trich ki6u hao TSCD. 55 nlm khAuhaocriacic nh6mTdi sancii tlinh nhu sau:
Nh6mtdi sdn
Nhi cr1a,vft kiiin trfc
M6y m6cthiiit bi
PhuongtiQnvin tai
Thi6tbi, dungcu quanli

Siindm
10-25
06-10
06-10
03-05

2,9. Cdckhodn diu tE tdi chinh
DAutu tii chinh dii hln cua C6ng ty ld kioan ttAu,tuvdo COngty con - C6ng ty TNFIH MTV An Pht - Binh
Minh voi tj lQlqi ich vi quyAnbiAuquyiit li 100%.
Dg phdnggiim gi6 dAutu dugc lfp vdo thoi di6m cu6i nemld s6 ch€nhlQchgita gi6 gtic criac6ckhoandiu tu
.dugchachtodn tr6n s6 k6 to,{.nlon hon gi6 tr! thi truon! ho[c gi6 tri hgp lf cria chringt4i thoi di6m lap dU
phdng.

cdxc rY c6 pnArvcnrfu ru, mvpnri
PhuongAn Phri,Thi xn Thuin An, Tinh Binh Duong

86o crlotiri chinh ri6ng
Cho ndmtii chinh k't thic nsdy 3111212014

2.10. Chi phi ifr vay
Chi phi tli vay dugc ghi nhin vio chi phi sanxu6t, kinh doanhtrong nlm khi ph6t sinh,tru chi phi tli vay li6n
quantr.uctiiip tliin viQcdAutu xAy dgng ho{c sdnxudttai sando dang(tluqc
c tinh vio girl tri cuatai san<16
viin ho6)khi c6 ttric6celi€ukiQnquy tlinh trongChuAnmgcK6 toanVi-6tNam si516"Chi phi tli vay".
2.I 1. Chi phi tnfi trutc
Cricchi phi tri tru6c chi li6n quantt6nchi phi sanxuit kinh doanhcriamQtnnmtii chinh hoic mQtchulci kinh
doanlrttugcghi nlnn ln chi phi trd truoc ngiinhgnvd dugctinh vio chi phi sanxu6ttintr doanhtrongnim tdi
chinh.Cricchi phi da ph6t sinhtrong ndmtii chinh nhrmgli6n quanil6n k6t qui ho4ttlQngsanxuit kinh doanh
crianhiduni€n dQk6 toin dugc h4chto6n vdo chi phi trA tru6c ddi han d6 phanb6 dan vio kiit qui hogttlQng
kinh doanhtrong c6cni6n tlQk6 toin sau.
ViQctinh vi phin bi5chi phi tri hu6c dii hanvio chi phi sanxu'it kinh doanhtmg lcj h4chtoantlugc cin crl
vdo tinh chit, mric dQtung lo4i chi phi di! chgn phuongphip vA ti6u thric phanb6 hqp l)t. Chi phi tri trudc
ttuqc phanb6 ddnvdo chi phi sanxu6t kinh doanhtheo phuongphip tluong thdng.
Ri6ngchi phi tra tru6c vd ngudnxa duo.c phAnb6 theochukj banrd crlaDiing vi ph6ngx4 Coban60. C6ng
thrlctinh cp th6 nhu sau:N(T) : No x (e^-(ln(2/5)x T). Chu Ic! b6n rI criaD6ng vi ph6ngx4 Coban60 ld
)-zltbnam.

2.12. Chi pht phdi trd
C6ckhoin chi phi thyc tii chuaph6tsinh nhmg tlugc trich tru6c vio chi phi sin xu6t,kinh doanhtrong nlm dd
tlim bdokhi chi phi phdtsinh thgc ti: kl6ng gaydQtbi6nchochi phi sin xuit kinh doanhtr6n co sd dd.,rn
bio

nguy6nlic phir hgp gitra doanhthu vi chi phi. Khi cricchi phi tl6 phit sinh, n6u c6 ch6nhlQchvoi s6 da trich,
k6 to6nti6n hinh ghi b6 sungho{c ghi gi6m chi phi tuong rmgvdi phin ch6nhl€ch.
2.13.Vdnchrts0 hfru
V6n itautu cuachri sd htu dugc ghi nidn theos6 vi5nthgc g6p criachri sd htru.
C6 phi6uqu! ld c6 phi6udo C6ngty phrlthinh vi sautI6 mualqi. Cd phiiiuqu! ttuqcghi nhantheogiritri thUc
t6 vd hinh bdytr6n BangCAndOit6 torin te mQtkhoanghi giim v6n chri so htru.
Quy dautu phettri6n,qu! dq phdngtdi chinhduo.c trich laptt lqi nhurinsauthu6thu nhip doanhnghiQpcia
c6ngty, trong qu6trinh ho4t tlQngc6c qu! niy duo.c quanry vd sri dqngtheo quy vi tfidulg criacdngty c6 phan.
Lgi nhufn sauthu6chuaph6nph6i la si5lqi nhu6ntu c6choattl6ng criadoanhnghi6psaukhi trir O c6ckhorAn
ttiAuchinh do dp dpng hOitii thay d6i chinh sdchk6 torln vi ttiAuchinh hdi t6 sai s6t trgng y6u cria c6c nim
tru6c.
2.11. CdcnghiQpvqtbdng ngogi tf
. C6cnghiQpvp ph6t sinh blng c6c tton vi tidn tp kh6cvoi'ilon vi tidn tQkti-torincriaC6ngty (VND^JSD) hAchto6n.theoti gi6 giaodich vio ngdyphritsinhnghiQp4r. T4i ngiy k6t thricndmtai chinh,c6ckhoin mpc
ti6ntQ(ti6nm4t,ti6ngti, ti6n dangchuy6n,ng phii thu,ng phii tri kh6ngbaog6mcrickhoanNguoi muaung
tru6c vd flng trudc cho nguoi brin,Doanhthu nhin tru6c) c6 gi5cngoqi tQtlugc quin cia cricngin hing thLrongm4i noi C6ngty mo tdi khoin/tj' giri_muavio criangin hangthuongmqi noi
C6ngty md tii khoanc6ngb6 t4i thoi di6mldp Bio c6otdi chinh,T6t ce c6ckhoaninenn t9ctrt1igia thuc tii
ph6tiinh trongnamvi ch6nhlQchdo anq"
"u6i'narn
h4chtorlnvio k6t qui ho4td6ng kinh doanhcrianim tai chinh.
t6


CONCry C6 puAti crffiu x4lx

ruf

86ocriotAichinhri6ng

PhuongAn Phri,Thi xn Thu{n An, Tinh Binh Duong

Cho nim tdi chinh kiit thric ngdy 31112/2014

2.15,Ghi nhQndoanhthu
Doanhthu bdn hdng

-

Doanhthu bnnhangttuqcghi nlan khi ddngthoi th6amdncricdidukiQnsau:
. Phdnl6n rui ro vd lqi ich gin lidn vOi quy6nsd hitu sanphAmhopc hang h6a tld tlugc chuy6ngiao cho
ngudimua;
. C6ngty l$6ng cdn n6mgif quydnquin lli hangh6anhu nguoi sd hru hangh6a hoic quydnki6m sorit
hangh6a;
r Doanhthu dugc xic tlfnh tuong diSichic chin;
. C6ngty da thu tlugc ho[c sEthu tlugc lqi ich kinh t6 tu giao dich brinhang;
o Xricdinhdugcchi phi li€n quandilngiaodich b:inhang
Doanh thu cungcdp dich vt1

-

Doanhthu cungc6pdich qr dugc ghi nhflnk{ri k6t qudcta giao dlch <16Trudng hgp vipc cungcApdich vq li6n quantliin nhi€u kj thi doanhthu tlugc ghi nhin trong lc! theo ktit qua
phin c6ngviQctll hoanthanhvdo ngdy lip Bang can d6i ktl torin cria k! d6. K6t quri cria giao dich cungc6p
djch qr dugcx.icdinh khi th6amdncic tliduki{n sau:
o Doanhthu dugc r6c tlinh tuong dtSichic chin;
r C6 khi ning thu dugctqi ich kini t6 tt giaodich cungc6pdich qr tt6;
. X6c ttinhttuqcphanc6ngviQctl6 hoin lhinl vdongAyldp BangcAnaOit6 toan;

. X6c dinh duo.c chi phi ph6t sinh cho giao dich vi chi phi dii hoanthdnhgiao dich cung c6pdich rq tl6
o Ph6nc6ngvi€c cungc6pdich 4r cli hoi,nthdnhtluo.c x6ctflnhtheophuph6pttrinhgi6 c6ngvipc hoin
thanh.
Doanh thu hoqt dQngtdi chlnh
Doanhthu phrit sinh nr ldi tiAn grii vi cric khoandoanhthu ho4t tlQngtii chinh khic tluqc ghi nhin khi th6a
manddngthoi hai (2) ttidukiQnsau:
o C6 khi ningthu tluqc Iqi ich kini t6 tir giaodich d6;
r Doanhthu tlugc xic ttinh tuong tltii chic chin.
2,16, Ghi nhQnchi ph[ tdi ch{nh

-

C6ckhoin chi phi dugc ghi nh{n vdo chi phi tni chinh gdm: Ldi tidn vay, l5 ch6nhlQcht'} giri, dlr phdnggiam
gii c6ckhoandAutu tii chinh vi chi phi tii chinh khric.C6ckhoanchi phi tr6n ttugc ghi nldn theoti5ngs5ph6t
sinhfrong ndm,kt6ng bi trt v6i doanhthu hopt2.I 7.PhAnphdi tqi nhaQnvd trich lQpcdc qu!
ViCcphenph6i lqi nhu{n sauthu6thu nhApdoanhnghiQpduqc thuc hi€n theo diAulQcriaC6ngty vi ki! ho4ch
phanph6i lqi nhuando rlei hoi tl6ng c6 aOngquxit ainh hangnlm.

l7


cdxc rv cOpnAxcruEux4,lr rn0
PhuongAn Phir,Thi xe ThuQnAn, Tinh Binh Duong

Bio ctio tiLichinh ri6ng
Chon6mtai chinhklit thricngdy31/1212014

m. THONcrrN 86 srJNGcHo cAc rmoiN MUc rRiNH BAy rRfN BANGcAN D6I Ic

TOANRItNG
Eon vi t[nh: YND
01. Tidn vir cic khorin tuong tlutrng tidn
-.1

133.966.256

r renmar

-.1

DAunlm

69.350.146
3.985.226.546
0

Crickhoantuong tludng tiAn

3.939.549.r28
0
15.600.000.000

c0ng

19.673.515.384

6.666.799.942

LUOt nam

DAuniim

I len gul ngan nang

-

.

1
-

,

;

r lenoangcnuyen

02.CrlckhoAnphli thu kh6c
C6ngDodnC6ngty API
Laiti6tkiemduthu

0

2.612.223.250

217.760.000
6.s30.002

Bnohi6mxe hQiBinhDuong

0
44.883.s00

c0ng

44.883.500

229.600.gEr

Cu6inrm
(76.97s.877)

DAunim
(109.96s.s39)

03.Dg phdngphii thu ngin hgn kh6 tldi
C6ngty TNIIH Ch6UitinThny Hni sin Tdn Bi6nD6ng
C6ngTy TNHH MTV Thrly Sin TAnPhongPhri
C6ngTy CPMfu Dlch D6ngA La Gi
C6ngTy TNIIH Thiy SanThi6n Hi
C6ngTy TNHH Ch6Bi6n Thty SanMinh Quj

c0ng

04.Hing tdn kho
Nguy6nliPu,vft liQu
C6ngcp,dgngcg
Chi phi sanxu6t kinh doanhdd dang
ThanhphAm

CQnggi6 g6ching tdn kho

'a

^ ^. -

LUOt nam

5.310.979

(103.106.31s)
(69.872.s60)
(29.703.10r)

0
0
0
0

(10.474.7s0)

______c29J4{qL
____!q2&t.s32_
^
t,
LUOI nflm

DAunim

45.275.931

43.266.624

132.087.086
8.994.555

191.909.929
0
0

2.942.112
189.299.6U

235.176553

Gi6 tr! ghi s6 cuahangtdn kho dung dii th6 chAp,cAmc6 dambao cho c6c khoanng phii: 0 rl6ng
Gi6 tri trich l|p du phdngginrngi6 hangt6n kho trong Ic! li 0 ddng.ci6 tri hoannhflp dq phdnggiem gi6
hangtdn kho trong lcj h 0 it6ng.
Gi6hi thuanc6 th6thuc hi€ntlugccriahangt6n kfrotai thoi di€mngiry3l/l2D0l4 In I E9.299.684
il6ng.


cONc TY cO PHAN CrIIEu x4,.m fuf
Phuong
An Phri,Thi xeThudnAn,TinhBinhDuong

Br[ocdotai chinh riang
Chonamt,ii chinhkiitthfc ngiy 3ll12l2014
^ t . LUOI nlm

05. Chi phi tni tnnfic ngin hgn

DAunim

Chi phi chdphin b6 C6ngcg dpngcp

838.171.983

605.544.832

Chi phi hogtttQnghing nnmphii tri choCo quank6mdich
DQngthsc v{t BQN6ng nghiQpHoa K} (APHIS-USDA)

857.668.085

1.518.391.998

Ngudnx4

6.853.936.632

Chi phi cApsd hitu c6ngtrinh Nhd mriy An PhirBinh Minh

0

Chi phi cdi t4o vin phdnglim vi6c

175.796.289

Chi phi trich tru6c ho4tdQngdg 6n An Phri Binh Minh

0

Chi phi Panel
Chi phi fi trudc ngin hgnl,'h6c

c0ng

6.250.57E.375
30.681.818
175.796.292
463.716.607

43.470.832

r04329.998

143.r74.896

295.385.532

8.912.218.717

06,Tii sin ngin h4n kh{c

Cu6inim

T4mimg

3.000.000

c0ng

3.000.000

9.444.425.452

Diu niim

07.Tiri srinc6 itinh hfru hinh Xem chi tii5tPhulgc 01 kdmtheo
08. TiLi sfln c6 dinh v6 hinh
tinh:. W D
Khomrm4c

rnan mem

quan lj' kho lqnh

Nsuy6nsi6
S5du ttAunem

Q"vi,
sir&angttiit

cAng

160.553.8783s.063.900.73735.224.454.615

Mua trone nim

0
0
160.553.87835.063.900.737 35.224.454.615
0
99.657.761 3.425.738.273 3.525.396.034
22.404.925 975.065.190 997.470.n5
0
122.062.686 4.400.803.463 4.522.866.149

Thanl lf, nhuqnsbin

35du cuSinam
Gi6 tri hao mdn liiv k6

56du ddunem
Khiu haofons nim
Thanl li, nhuqneb6n

56 ducu6inam
Gi6 tri cdnlai
Tai ngdydlu nlm

60.896.1
17 31.638.162.464

Tai nedycu6in[m

38.49t.t92 30.663.097.274 30.701.588.466

09, Crickhoin dAutu thi chinh dii h4n

Dautu veoCdngty con- C6ngty TNFIHMQtthanhvi6n
An Phf - Binh Minh

3 1.699.058.581

DAuniim

LUOI ntm

^l

Dg phdnggiim gi6 dAutu vio C6ngty con

c0ng

3.r4E.492.706

3.148.492.706

(3.148.492.706)

(3.148.492.706)

0
l9

0

\
if

it

//


cONGTY cO PHANcrrrf'uxA AN Prr0
PhuongAn Phir,Thi xA ThuQnAn, Tinh Binh Duong

Brlo cio tdLichinh ri6ng
Cho nim tai chinh kltthirc nsiy 3111212014

10. Chi phi trri tru6c diri h4n
Ngu6nxp

LUOI nAm

DAunlm

48.600.893.920

44.480.568.690

4.848.948
249.044.738

7.273.422
424.E41.027
43.470.832

TiAnthu6d6t

Chi phi cii t4o vIn phdngldrn viQc
Chi phi l6ppanelAPBM

0

Gi6 trf cdn l?i criatii sanchd phdnb6

702.600.264
201.690.173

C6cchi phi ktric

c0ng

49.759.078.043

ll. Tiri sin diLi h4n khdc
(i

c0ng
12,Vayvir nq ngin hgn

NgdnhangTMCPNamYiet(ISD)
c0ng
13.Thu5vh cric,khoinphii nQpNhirnut6rc
Thu6gi6tri giatenghangbrinnQitlla
-,

t,,

r nueuu nnapooannnghrgp

46.441.5923s2
DAunim

390.600.000

290.600.000

390.600.000

290.600.000

Diu nim

LUOI nam

0
0
11.563.298.816
s.300.000.000

l 500.000.000
1.500.000.000
11.483.s4r.4s3
5.300.000.000
6.183.541.453

6.263.298.816
11.563.298.816

12.9&t.541.453

Cu6inrm
63t.31r.220
1.615.301.48s

Thuii thu nllap cAnhan

329.549.972

Thu6,phi phrii nQpkt6c

c0ng

357.425.6t4

LUOI nam

cugc hj qu! dii hpn

Vayngin h4n
Ngin hangTNHHWV ShinhanViQtNam(4,{D)
Ng dii h4nit6nh4ntrn
Ng,6n
hangTMCPNan ViQt(VND)

1.128.012.767

0

2.576.162.677

Diu nlm
591.361.872
857.484.970

r l

557.307.827
157.677.793

iI'l

2.163.83!.462

rhud eidfii gn ung:
C6ngty 6p dgng lu{t thu6 giri tri gia tiing v6i phuongph6ptinh thuii lA phuongph6pkh6utrn.
Thud thu nhQpdoanh nghiQp:
HiQntai, COngty C6ng ty c6.nghia qr nQpthu6 thu nhflp doanhnghidpv6i thuti su6t20Yotrong 10 nem k6 tu n6m 2005 theo
c6ngvdn s6 2564/CT-TT&HT ngdy 2010412006
cta Cpcthu6tinh Binh Duong.
C6ngty ituqc mi6nthuii thu nh4pdoanhnghiQptrong 2 nemk6 tu nen bit elAukinh doanhc6 lni vi giim 50%
trong 5 nim ti6p theotheoGiAychimg nhdnuu tldi criaCUcthu6
tinh Binh Duong.
Nem20l4 li nnmthri 3 C6ngty bit tliu chiu rtpdgngmr?cthu6suAtthu6TNDN li 20%.Theod6,C6ngty rip
dqngthu6suit thu6tlu nh{p doanhnghifp hoattl6ngchinhtrongndmbiing20Y"(Hai muoi phdnh6m),d6i
vcrihoattlQngsanxu6tkinh doanl kh6c6p dungthu| sudtZZN.

cdxc rv c6 pnAr crffiu ru, lrv pn0
PhuongAn Phri,Thi xa Thu|n An, iinh Binh Ducrng

86o crio tiri chinh ri6ng
Cho nim tdi chinh kiStthric ngiy 3111212014

Ctic togi thui khdc:
C6ngty 6p dpng c6c lo4i sfc thu6 kh6c nhu thuiSmdn bdi, thu6thu nhap ci nhAn... theo tling quy tlinh hiQn
hnnh.
Ghi chir: Cri.cb6oc6othu6 cia C6ng ty sechiu sy ki6m tra criaco quanthui5.Do viQcrip dung lu{t vi crlcquy
dinh vA thu6 dtSiv6i cec lo4i nghiQpvp kh6c nhauc6 th6 dugc giii thich theo nhiAuc6chkh6c nhau,si5thui5
duqctdnh biy tr6n c6cb6oc6otii chinh ri€ng c6 th6 sEbi thay d6i theo quyilt Ainl cu6i cirngcriaco quanthuti.
^ ^. -

14.Chi phi phii tri
Trich tru6c chi phi Ph[ Binh Minh theoHqp ddngvoi nhi thdu
Trich tru6c phi ki6m torin
Lii vay trich tru6c
i

DAunim

LUOI ntm

l

lncn lruocnoanongmol glol

136.600.421

136.600.421

80.000.000
61.164.990
164.845.723

80.000.000
143.077.809

Chi phi xiy dpg website

7.200.000

171.550.274
0

C6ckhoanchi phi khic

2.911.984

t.261.715

c0ng

452.723.118
t.
^
LUOI nam

15.C6ckhoin phrii tri phii nQpkhic
Kinh phi c6ngtloan
^,

Diu nim

97.0t4.2s3

, 'l

Bdohi€mxnhQi,bdohi6my t6,bio hi€mthit nghiQp
Cii trlc phii tra choc6cc6d6ng
--^.,l

Inu laoHQroongquanrl

s32.490.219

0
147.366.825
34.422.091

Si6uthl SdiGdnCo-opmark

84.r22.312
0
t02.971.82s
64.022.091
83.896.400

10.000.000

CAcd6i tuqng ld6c

c0ng

278.803.169

16.Vay vir ng dii hgn
Vay ddi h4n

345.012.628

LUOt nflm

^ ^. -

Diu nim

22.490.661.248

(1) Ngdnhang TMCPNam Yiet (ND)

3.800.000.000

38.862.127.104
7.500.000.000

hang TMCPNam ViQt(UD)
Q) Ng,An

(3) NSdnhans TMCPNam YiQt(USD)

4.500.000.000

7.600.000.000

8.215.056.000
2.628.920.448
3.346.684.800

13.s
17.408.000
4.32s.739.264
5.918.979.840

22.490.661.248

38.862.127.r04

@ NgAnhqng TMCPNam Yiet pSD)
(5) NgAnhang TMCPNam Yiet (USD)

c0ng

(1) KhoanvaytheotD tin dungs5 07/10/I{DTD/101-5
4 ngiry12 thingl0 ndm2010voi h4nmrict6i da li 40
cj' tl6ng; Thoi han vay: 72 thing. Muc dich vay: Thanhtoin tidn thu6 dit vd cric chi phi li6n quand6n *6y dUrg, m6y m6c thi6t bi cta dV 6n ttiu tu nhi mriy chitiu xa An Phri Binh Minh tai KCN Binl Minl tinl
Vinh Long; LEi sudtvay: ll%olndm,didu chinh 3 thdng/t l6n; Tni santtim bio: euyen sri dgng dAt161C-2C
KCN Binh Minh tinh Vinh Lons.

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CONG TY cO PHAN clilfu
x4 AN PIrf
PhuongAn Pht, Thi xa Thuin An, Tinh Binh Duong

86o crio tiri chinh riang
Cho nemtai chinhkiit thtc ngiy 31/1212014

(2) Khoanvay theoID tin dungsi507110/HDTDSDBS-21101-54
ngity25 thfng 04 nnm2011voi h?nmfc t6i
da ln 19tl tl6ng; Thoi h4n vay: 72 thing. Mpc tlich vay: Thanhtorin tiAnthu€ d6t vd c6cchi phi li€n quand6n
dAutu xdy dyng,m6ym6cthi6t bi cta dg rintliu tu nhi mriychi6ux4 An PhriBinh Minh tai KCN Binh Minh
tliAuchinh 3 thang/l lAn;Tii santlAmbio: Quy€ns&dungd6t 16lCtinh Vinh Long; Lli sudtvay: 15%"lndrn,
2C KCN Binh Minh tinh Vinh Lons.
(3) Khoanvay theoHD tin dungs5 027ll\llIDTDll}l -54 ngAy04 th6ng0l nam201I voi hanmfc t6i da ld
1.282.000
USD:Thoi h4nvay: 72 thing. Mqc tlichvay: Muasim M6y m6cthi6t bi, nguy€nvft liQuchodg ri.n
Tii sandim bio: Brio
dAutu nhi miy chi6u x4 An phri Binh Minh tinh Vinh Long; L6i suAtvay: 6,5o/olndm;
dnmbing tni sin hinhthdnhO v6n vay.

(a) Khoanvay theoFIDtin dpngs5 004/l l/HDTD/l0l-54 ngiy 07 th:img0l nIm 201I voi h4nmtc t6i da le
410.256USD;Thoi hp vay:72 thing. Mgc ttichvay: Mua sim Mriy m6cthi6t bi, nguydnviit liQuchod1rrin
ttAutu nhi m6y chiiiu xa An phri Binh Minh tinh Vi?rhLong; LEi su6tvay: 9,08o/o/n1m,
lin; Tni sandnmbdo:Bio t [,n bengtAi sin hinhthanhtu v6n vay
(5) Khodnvay theolD tin dungsii 036/11/HDTD/101-54
ngiry22 thhng04 nlm 2011voi h?nmtc t6i da ld
620.000USD;Thdi h4nvay: 72rh ng.Mpc tlich vay: Mua sim Mriy m6cthi6t bi, nguyenvat liQuchodUrin
tldu tn nhd miy chi6u x4 An phri Binh Minh tinh Vinh Long; Ldi rr,it toay:9,58/olndm,tti6u chinh 3 thAng/l
lin; Tdi sin dirn bio: Bio dirn bing rei senhinhthd,nhtt v6nvay.
17.V6n ch'i s&hfru
a. Bringit6i chi6ubi6n ilQngcriav5n chrfrs&hiiu: Chi ti6t xemPhglgc sii 02 kdmtheo
^ ^. uuol nam

b, Chi ti6tv6ndAutu c,iachi s0hfru
V6ncuaNhdnu6c

0

LO pnleuquy

0

DAunim
12.500.000.000
74.000.000

Vt5n cta c6c tl6i tugng khric

120.204.000.000 101.906.000.000

c0ng

120.204.000.000

c. Cdcgiaodich vGv6n chri sOhfru v6{ cdcchri s&hfru
vir phAnph6i lgi nhu$n

LUOI ntm

rr4.480.000.000

Ddunim

- V6ndAutu crlachrisdhitu
V6ng6pdAunnm
V6ng6pting trongnim
V5ng6pgilm trongnirn
Vi5ng6pcu6inam
- c6 tr?c,lqi nhuAndechia

114.480.000.000 114.480.000.000
5.724.000.000
0
0
0
120.204.000.000 114.480.000.000
I 1.440.600.000
9.152.480.000
9.1s2.480.000

I1.440.600.000
0

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+Ndm nay
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cONGTYcO PHANcrrrfu x4.u ruf
PhuongAn Phri,Thi xe Thu|n An, Tinh Binh Duong

86o crio tiri chinh ri6ng
Cho ndmtii chinh kltthfic ryny 3l/1212014

d PhAnphdiwnhuqn
Chi ti6u

NIm nay

Ghi chri

Lqi nhuannemfu6c chuaph6nph6i

34.483.795.856

(1)

Lqi nhuantu hoatsdnxudtkinlr doanhndmnay

24.682.s36.375

(2)

trir vio lgi nhufn sauthu6
Cdckhoangid.'rn
Lqi nhuanduqc chia c6 tuc vi phAnphiSicic qu! trong nim
Phdnph6i c6cqu! vd chia c6 tuc, trong <16:
Chia cii nircndmnay
--.. ':
Tqm ich th lao Hdi tl6ng quan tri
Trich qu! khenthmng, phic lqi
Lqi nhu$ncdn l4i chua phin phSi

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(3)

59.t66.332.231 (4):(1H2}(3)
(sF (6)+ (7)+ (8)
( 16.534.081.41

1)
Qr.440.600.000)
(708.147.692)
.
(4.385.333.719)
{2.632.2s0.820

(6)
(7)
(E)
(e):(4)+(5)

Ghi chri: Phdnphiii lgi nhu4nnemnay thgc hipn theo nQidungNghi quy6t dai hQiddng ci5d6ng thudngni6n
nim 2014ngiy 1810412014;
Bi6n bin hqp Hoi d6ngQuantri s6 03/BB-IIDQT-API.Congity18/07
/2014 cin
:
C6ngty C6 phanChi6uxn An Phri.

e.C6phiSu

Nim nay

Nim tnnfc

36luqngc6phi6udnnghj phethanh

12.020.400

I 1.,148.000

56 luqng c6 phi6u di b6n ra c6ngchring

12.020.400

I 1.448.000

+ C6phiduph6 th6ng

12.020.400

11.448.000

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pnteu uu gat

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11.,140.600

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pnteupno rnong

12.020.400

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