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Nguli l{p biCu
ThiMinhT6m
Nguy6n
BjnhDuong,VietNam
Ngay10 thdng02 nAm20I 4

todntruting
Nguy6nEic Dodn

T6ngGiIm d6c
Nguy6nThnnh


CONCrY cO PHANcHI6u xA AN PII0

86()cro tdichtnhrieng
Qlrll4 narn20ll

l'hi xa ThuarlAn. Tinh Binh DudDg
THUYE'TMINH BAO CAO TAI CHiNH RIENG

di:nngay3l/12120ll
Chok' kd 1o6nttrngdy01/01/2013
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CONC'Iy CO PH,j\NCHIEUX4 AN PHO
ThixaThuanAn,TinhBinhDuong

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860 c:iotdichinhrieng
QUY4nam2013

12, Phuongptutp xdc dinh doflnh thu
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Thti rhunh,jphodn lqi
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thLtichiu

l'hLrcthu nhaphoan l?i phairm phatsinhlir ghi nhanban dauciranol tdi sanhav no phtii lrri tir m01
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nhAp(hoac16tinh thuC)tEithdi di6m PhAtsiih giaodich;
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coNc rY cO PHANcHldu xA AN PHU

B5ocio tdichinhriCng

alY4 !14!L2q!i

Thixa fhuinAn,TrnhBinhDLrong

Tfich lap Qui ddu lu phattridn tir khoanle^inhuanduoc dd lai do LLudai vd thuc thu nhip doanhnghiQp
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LaicbdnhlCchti giri
chuathUchien

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l,qll.6 2012
1.784,830.930

0

16,068,970,528
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69,7J4,t95,222 6?,6?2,110,J32

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8,0s7,562,t44 32,t29.3t6.428 30,926,001.822
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_rq.111$9l!8

Q!j4L013

Qui 4-2012 . lqJ !!qz0l3

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i34,616,102

21,888.893

t'7'7.547,538 l0l.4l4,3li

32,587.331
167.203,43s

27,042,90s
48,931,798

32.581.333
210,134.871

21.034,281
128,418,594

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Rnocnotni chinhri6ng
Qui 4 naql20ll

coNc rY co PHANCHIEUx4 AN PHtl
An,Tirh-BilLqlgll
mL\a Thuan

05.Chi phi hoatilongtni
Lrv !q2!1?
chinh
Qui 1-2012
alj l2!1L
!!,y k6?!11
1,180.241,760 2,480,725.911 6 , 6 1 0 . 5 5 7 . r 0 710.847.744.047
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L6 chCnh
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5 t.014.498
2,604.000
95.075,254
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Li clr6nhlechry gi6da
0
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75,8r0.206
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0
3,t 48,492,706
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CONG co PHANCHIEUXA AN PHO
lhixa ThuanAn, TinhBinhDLJoDg

860 c6oteichinhriong

Q i a lqn 20Ll

KHAC
VII. C,\CTTIONC'I'IN
01.Ciao dichvfi cic b6nli6nquan
Giro dichvfi c,icthinh vi6n cht ch6t

Thn ho hoi ilaingqunn tr!

so oauKy
SOphditni lrong ki

Qui 4-_2013
64.022,091
96.000,000

s6datrntronski

Li't ki2!l?
Lny k6 2013
Qui 4-2012
164.194.091
68,822.091
32,822,09t
160.000.000
36,000,000
393,700.000
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Ciaodichv6i Congty con:
CdcgiaodichphdtsinhvdiC6ngly TNIIl I M IV An Phi llirh Minh(c6ngly coD)
Lry k620r2
l,iiyk62013

Qqi4:2013 . Qq!!:?0t:
ChothudNhAmdyChi6u
3.900,000,0004.800.000.000 16,800.000,000 20.000.000.000
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ty fNl'lll M1V An Phil
1.252.011t.240
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Chi tiiu

02.l,5ico b6ntr6n m6i c6 phi6u
Lai co biintrCnm6i c6 phii:udlretclinh b;ingc6chchia lai sauthui:cuac6 d6ngcia C6ngly cho \a' I'rong
co p-iJ phorno|lgbinhq ;n gid q'rli- dhrrgJuuh;rrhl'orrgki ( lru^j ke loarrl r rrgd)u rrl lLrr r Jirl
sii luangco phii:ubinh quangia quydndangluu hnnhla I1 418000.duqcxricdinh
ngiry31/1212013,
nhusau:
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CP dang
luu hinh

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s6 cP luuhdnh
binhquan

I1.440.600
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r 1.110.600


860 c6otdichinhrieng

C6NG TY cO PHANCHIIiU X4 AN PHO

Quya n4lL4!L

An,TinhBinhDdong
ThixaThuan

Stingdyluu hdnbtrongki duqctinh theongdythlrc€ trongki kc to6n(1i ngdy0l/01/2013dtn ngay
3 l / 1 2 / 2l ]0) .
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Laico bdntrcnc6 phiCu

t6.a99.119.7l7
I1.440.600

I-aico banr€n c6 phictl

1.407

01.K6tqudkinhdoanhginahaiki b6ocdo( Qui 4 nnm2013vA,Quy1 n6m2012)

Qut4-2011

Chi tiEu

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td nhuAn

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& Qui 1SosdnhQui 4-2013
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228,050,726
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CHIEU XA AN PHO
C6Nc TY CO PH-A.N
An,TinhBrnhDuong
Thi\i Thuan

au|1 na!!2!!1

B. N9 ph6itrn tii chfnh

51,845.668,55780.255.881.13451,845.668,55780,255'881.114
6.360,796.473 6.112.893,146 6,360.196.113 6.112.893.146

Vay vd no.
Ph:iitracho ng|loi b6r
Phaitrli cho ngudi lao

676.9u5.057 1.589,637.188 676.98s.0s7 1.589.617.188
410.704.541
512.490,219 430,704.541 512.490.219
307.857.166
14s,012.628
345,0r2l(.
1q1,!!z.lq6

dOnc
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Giartri hqp li cirac6ctdi santdi chnlhva n0 phditra tii chinhdugc phan6nhtheogi6lri md c6ngcv lai
.t':ntrc. ih.,luqc cn||)erdu lrnngmol grdodich hienlai gif,r cac oin co cli) dtr hieubiel \d rlorrl
irudn giaodich.
Cdngry siI dungphuongphApvA gia dinh salrd6 udctirlh gi6 tri hqp li:
.

.

.

(iii tri hoDly cualian mat lidrl gui ngenhdngngin h4n.cdckhoin phriithu khachhing. phailra
.ri; rri so s::c'crr'rc:rr\l'oarrrrrrrjrir\
clronguoihiir . J no phaitr" n;irr hqrrlhrc lunrrgdrror,A
do nhnrS(,1n8iU |l) c6 ki lrdrr
"Ein
ci6lr! hqp li cnacdc khorinphAithu dugc cliinhgia dua tr6nlinh ch6tIiri ro lidn qu.n ,lin kho.l]r
nq. Do d6 C6ngty l(h6ngtinh du phongchocziokhodnpheithu khdchhAng.
Ci6 rri hc.tpli cira c1lctdi san lz\ichinh sin sdngdi ban dLKJcnidnr y6t lfdn thi truon-lrchtnrg
) i n l g a y 3 l / 1 2 1 2 0Lllli l t f i h ' r P l i e u ( L r c r i r L s o n t r i r t h r n h \ i n s : i n g d ' b l r r
k h o l ml A8 i dc o n gb a U

chra niamy6l ciuqclrdclinh bing c6cphuctngphdpdinh gid phu hqp

07. Rrii ro rln dr,rng
Riri ro tln dung lA ri rc Indmol benthamgia lrong hap ddngkh6nec6 kha nang$$c hi6ndlLgcnghiavu
cuanrlnhci6nd6nt6n th6t va tdi chirrhcho (l6ng ty
C6ngtyc6clcl.tli ro tirl dln81t crc ho4idongkinhdoanh(ch ydud6i vcticackhoanpheithu khach
hdng)vd ho4ldongtdi chinh(1iangui Dganhdng.ohovay vd czicc6ngcu 1dichinh kh6c)
Phtiithu khltch hihg
lir chilrhlur ! l
C6ngty giim thi6u rui ro lin dung bing c6chchi Siaodich vtii cac don vi c6 kha ning
'l'|in
h6i
co sd niy v1i
nhanvien k6 lodn c6ng no thudng xuycn theo ddi no ph?iithlr de d6n d6c thu
t(hoin phdi rhu clii C6ng ly li6n quan d6n nhiilu khnchhdngkhdc nhau ncr riri ro tin dfnS kh6ngtap
rfLrngvdo mol khich hdngnhil dinh
Tiin g inganhdng
Phin 16r tiin giringnn hdngciraC6ngiy duo.cgiLitaicrc nganhaDglorr,,c6uy lin o Viel Nam C6ngt)
nhanthdy mic dOtap trungnli ro tin dungd6i vdi tian giri nganhnngld thap
08. Rni ro thanh khodn
l{uifolhd'klruanl;arir.rCdng)g'lp^lroknankhilhJch:inlghra\ul;ichrnhdollrriurierr'
Ban T6ng g;em d6c C6ng ty chiu iech Dhiemcao nhil trong quan li r[i ro thanhkhoiirnl{ui ro thanh
khoancna'-6ng N chLry6irphetsinhtn viec cac1Aisdntdi chinhva nq phdilri ldi chinhc6 !;c thordiern
d,iohanlechnhalr.