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coNc rY co PH^NcHIEUx4 ANPHtl
An,TinhBtnhDuong
ThlxaThuan

860 c6otii chinhhqp nhat

Qui 4 trdm?qll


Cansq con
'l-aithd;di€mlap860ceo.donvi c6 m6ro6ngty con.
TCnC6ngly: C6ngty TNII] I MotthdnhViCnAn Phir BlnhMinh
Binh
BrnhM inh.jp tMi I qi, xeMi Hda.huyen
Trus6Chinhcla C6ngty: L6Cl & C2 KhuCongnghiCp
l-ong.
Minh,rinhVirrh
C6ngIy theoCiiy chimgnhAndangki kinhdoanhlA50.000000000dong
Viin di0u16hiQnnaycLra
Sii viin C6ngty Co phanChi6ux4 An Ph[rcamk6tg6ptheoGi6ych0ngnhandengki kinhdoanhla
50.000.000.000
daing.
l'y lCloi ich vd quyanbieuquy61clraC6ngty tai C6ngty con C6ngty'INHH MTV An Phir Binh
Mil]hld 100%.
II. Ki Kii TOAN,EONVI

'I'RONGKIi TOAN
iN 1'f]SU'DUNC

l. K.lki t,dn nin
K j k 6 t o A n n ? i n r c i a C 6 n 8 l y b i l d i u l i L n g rvlA
y 0k l6/ 10 1I h i r c v d o n g a y 3 l / 1 2 h i n g n n m dCuhoonkgtlki cah
1Lr
ngay0l/01/2013
d6nngay3 l/1212013
todnnay.C6ngty l4pb6ocdolii chinhhgpnhAtqui 4/2013
2, Don vitiin 4 sn qng tnng ki totih
lrondthi chcfkdlo:rn.r ,l;nt I v\l)r'

Don\ I riinresucllrng

tll. cI|uANMvc vI cHriDQKri]I()AN^P DvNc
1. chi aPki totin dt, (lqng
860c6oOi chinhhgpnhAtciraC6ngty dugctrlnhb?typhirhopvdi Ch6d0 ke lodndoanhnghiepdpdlng cho
ngey20/3/2006
cia B0 lruongu0'lai chinh
doanhnghiopduqcquydinlrlai Quy6ldinhsii 15/2006/QD-BTC
cirallo Triichinh.
vasi|ad6ibdsungb6oc6otheoTh6nglu s6244/l l' B1t ngdyI1/1212009
b; vi l. tuin tl'i ( ht in n$, vi ( h,;dd.ki toin
2. Tu.t,tn
hop\ oi cic Chuan
IntrlkdtoimVietNamdo I]6
biy trhiL
l) duoclrLnh
BaociiotdichinhhqpnhritciraCOng
ldichinhbanhdnh.
3.Iltnh thlc s6ki bnn np (hrke
Cdngty ,p dunghinhthic k6 loannhAtki chungtrdnm6yvi tinh
tv. cAC CHiNH SACHK6 TOAN AP DI.JNC
I. Lgulrindcghinhin tiin vncdckhofln nne dtt(hE an
tidn baogdmtidnmattai qlri, tiAngiri ngAnheng,tiandangchuydnvd c6c
Ti€nva cackhoantuorg dLrong
d6idA
khodndiu tu ng6rrhanc6thdi hang6ckh6ngquebathrng,c6 linhthanhkhoancao,co khanangchuycn
qu6
tren
d6rthanlr
dAngthdnhc6cluQnglidnxecdinhvAHr6ngc6 nhiau i ro lrong trinhchuy6n



CONGTY CO PHANCIIIitJ XA ^N PIIU
An,l inhBinhDuorg
l.hixa'lhuan

Bio cnotii chinhhop nhet
Qui 4 nam20ll

Trudnghqp c6 ngo,titC nhap qui tidn mi1 hoaceid vio nganhangduoc quy ddi ngoaitc ra DdDgViet Nam
lhco ti gih h6i doai tai ngiy giao dich hoacty gi6 binh quanli6n nganhdngdo Nganhlng Nhi nlr6cVi61Nalr
congb6 rar(lroidiernph;l sin de dhi "i ki ro;rr
Trudng hgp mua ngoiLi1eva nhap qut tiin mit. glri vdo Ngan hiing hoActhanhloin c6rr8nf ngurr r! harr!
DdngViet Nan thi dlrgcquy d6i ngoEi1eta diing Viet Namthco tli gii lnuaho?cly gii thanhloin
Nh6mt:ii s,inv6n bdngtidn c6 nghicpvu kinh Li phdlsinhb;lngn8o?ilCduQcquy d6i ra D6ngViel Nanr.d(ing
thdi theoddi chi ti6t ngoei1etheotimg ngulen te v:\ dugc phandnhtrCnlii khodnngoaibinS
56 dlLcu6i ki oiracAct:ii khorjnv6n bing tidn 06 g6c ngoai1!adroc dAnhgii lEi thco lv gia giao dich blnhlluAn
li€nnganhdngdo NganhdngNhi n dc Vi6t Nam c6ngb6 tai thdi di6m lapbaocAotiii chinh.
2. Ni! )Qn t(icghi nh|n ctic tfiolin ldu t

liti chhh ngdn hgn

Chokln:in .l:ilrllr 1Aichirrhngin han baog6m l)du 1!rchrng khorn ngin h4n(C6 phiiiu.rrii phi6u.tin phi6r' )
cd tl i h4nthu hdi klr6ngqurinrQlDiimhoacrrruavAo.hoic b,lnm chiLngl(hoande ki6m ld ; ('rc lht"Lr iru ru
ngin hankhhcbao96rr cackhoiinchovay mathdi hqnthu hdi l(h6ngquan10tnim. .
Trcngtrudnghqp dailrlrr bing tiin hoilchiqnvAl( l li sdnc6d!nh.nguydnliOu.hangh6a )llLrgiJtri I'h"irrr
dau1$duqc tirh theo8i6 lhoa thu4ncuaczicb6nthrrmgia dAutu d6i vdi cactAi s,rndua di daulrr' I'hin chinh
Itoh (n6uc6) giiln gid rri ghi s6 k6 toin oira(l6ng ly v6i giti tri tli snndurrcdAnhgiarlrli du(.'cphrurriDhvio thL'
n:irrr:,iJl,,rrh.
r lrrt h,ri{ (h: flI Lf.\rrs

ChckhoiLndiu Luduoc tlrcoda)ichi tial cho lirrlg laloZindiiu ltr' lifng hQpdanrgv0y
ViccLrichlapvi hoAnnhlipdlLplx)nggiamgiidiu ttrnganh4nclurlothuchi+nd lhoi dierl Lhi':r\nki h'rn i
l4pbro 06()u\ichinh.
c xdcdinh bing chenhlechgiira gid lri lhr;rnL" Ihe lirlr!
Mirc ulch l4p dll phdngginrr gizidliu lLrngin h4ncluo.
hiEna,rqcvli gia e6c ghiron '6 16 rnan.clenn l4chung ho4cgiam Eilla s6 dlr phdnSphrrLtrieh lin \ oi \Ll ill
lrich lip dlrocdidu chinhviio chi phi hoind6ng12iichinhtroDgk'
3. NEulAnfic ghi hhln utu khotinPtuiithu
c6c khoADphai thlr dugc rfinh biiy rf6n beo cio tai ohinhrieng thco gi6lfi ehi s6 g6m chc khotinphii thLLtn
l(hnchhin8. 1rd1ru6ccho ngLrdibln. c,rckhoanphaithu khhooing v6i d! phdDgduoc lap cho cricl(hoanPhai
lhu kh6ddi.
Dlr phdngphni fiu kh6 ddi Lhdhien phin gin rri d1Lki6n bl t6n thal do clic kho?irrphdithu kh'n]gdlroc khich
phit sinhd6ivc'is6 du cdckhoanphdithu 1!ringavk6l thirckikalorn linB h",rcrli n $r rlu
hanetl,u'ir'toan
l:\i khodndlLphdngdllqc h4chtodnv?iochi phi quanl)' doanhnghieptfong l(t
4. Nguran dc ehi nh1n t'ring in llut
c gi[ de b,rntrong ki sdnxuit. kinh doanhbhh thuong;Dang
flarp t;n lho cuaCang t] la nhnngtai sarrdrcr.
li6u.va1liCu,c6ngcLl'dLlngcu (goichungld vAllu)desil
rron[quarrinr sanru,ii.ri,rhdolnhdo d] 1g;nguyCn
dunglroDgquatfinh sanxuat kinh donnh
Hanstainkho dLrqctinh theogia giic. Trudnghapgia ui lhuin c6 $6 lhuc hien duoc ihip hon gii.s;c thr ph'ri
linhiheo si6lfithlrdn c6 thd$uc hiendlLdc.ci6 g6c hdngt6n klrobaog6m chiphi m a, chi phi chCbienvd cilc
chi phi li6nqnantrut riiip khdcph6tsiih dd c6 duoc hangt6n kho o dia dicm vd lrangilai hiEntai
( ; i 1 r ' i d n t 1 6 nk h uJ u a c\ 3 c d ' i l rl h . o n r r r o r p
Ur a Tl ' r ' l rq r r i ng " q r r l e r r '
r

- l0-


:


CONGTY CO PH^N CIIIiU XA AN PHU
'l'hixi ThuanAn. l'inhBinhDlrong

Bdoc6otli chinhhgp nhil

QuiaM 20Ii

Haing16nkho drgc hirchlolin thco phrong phlp ke khai thlrongxu),cn.
Du phdnggianrgiahing 16nkhodurlclapveothdididmcu6iki ld sd chenhlechSiiragidgOccu,rhrngranI t,
ldn hongihtri thuanc6 the$!rc hienduoccuachirng.
5. \g vin !i. Rhi nhdn tiri \ n n1in htt' khric
Tdi sdnngin han khic c a COngty cl gc phan6nh bao gdnrchi phi tfri lrlrdc. chi phi cho ltl lhLryirr,thuc
CTG l diu vAoduoc khdu tril, chc khodnfiud n6p thiLacho Nhd nuoc, cac khodrllqm tng cho cen bOc6n8
nhanvi6n vd cAckhoank! cuo.c,kj qu! ng6nhan.
6. Ngu)ranfic ghi nh|n fii siin ca.4nh
li: .:|Lci Jinhduacrhclriellrh(oNgrr)crrg:alrrrdi gir rri hdonrorrIni li
Nguyengi,r tdi sirnc6 dinh bao g6nrgih rrua va nhDngchi nhr c6 lien quirnlrtrc tjif d;rr viec dua liii sanvao
clu ki6n.Chc chi phi rrua sin. nAl1gcdpva ddi mdi tdi sanc6 dinh drrgov6n hor va chi phi b )
ho41dongnhLL
l(inhdoanhlailhdi di6mPhirtsinhchi phi ho!]cphlr b6 vio
duochachtoi vio k6lquaho41dong
tri, srAohfrA
ohi phi lhcoquy dinh.Khi 1aisanduQob,rnhaytllanhli, nguyongi6va gi^ lri h&) mdnlily kCduocxia s(ivi
bdtky oirokhoAnlai 16nziophtil sinhdo lhanhli 1,\isandauduqc htch loanrvrlok6t quahoaldongI'inh doanh
laris r
lai san06 clinhh0u hinh.tii stu 06 dirrhvd hLnhd!i)! ghrnh;n rh(,,Uirig,l( lrr,1g,ltrrlrinhsudung.
va

lr
cdn
hi.
ghi
hao
nlan
luy
ke
nh(in
thco
nguyen
c6
dinh
vd
hlnh
du)c
hiru
hinh.
tai
s,in
i
c0 dinh
Sih
8ih.
'Ini
thcogieLrihqplihoicgiiltrihiQnl,liLuakhonnlhrnh
srn co !lrnhlhucl?llchlrrhJuQ(ghi nhanng y6nEiar
t.irr lidnthui t(ii tlriiu (khongbaogdnrthut G lcl') vA cacchi phi tfuc tiepphAlsinhbancl6ulienqttandon
'liong qu{
lrinhsu d!rug,ltii stinc6 dinhthu61Aichinhdugcthi nhAnfico nguyen8il. hao

l SCDthuetAichlnh.
n$n luy k6 vl gid 1ricdn lai.
T,Nguvahdc ghi nhAn khiu hlo ttti snn ci dinh
'lhr\i
girn I'hitr rir',
Khduhao lsCD cuaC6ngty dugc thlrchi6nthcophuongphirpkh,ruhaoduongth?ingr
v/v
lli chinh l lud]rsdirr
dlrucrac dinhphirhop\dilhongtusi;201 2009/ll BfCng.\y20/10/2009cira116
s0 284liQD-BlC ng.iyl6/ll/2009cua
chi du qr.rf l). \rdUnB vir tricr kh.rLhiruIill siinc6 dirh;.Quy61dinh
ctLa116ldi
BOTai ;hinh vlv Dinh chinhphlrluc sii 02 1h6ngrLLsij 203/2009/'l-l BTC ng?ly20/10/2009
chinh.
Sii ndmkhiruhaocnacricnh6m'l'aiislincii dinh nhu sau:
Nhiul ttii lan

Nhdcua.vatki6nt c
Maym6cthi6lbi
Phlrong
tienvan1ai
Thi6ibi. dlllrgcy q anli

l0t5
06 l0
06-t0
0i-05

Ri6ngquydnsLrdungddt c6 lhdi hankhduhaotheothdi giancia drdi hantrenGiiy ch[mgnhanQuvdnsiLdlrng
d61.

8. ThuAfii sdn
C6ckhodntian thud(n6uc6) theohgp ddngthuaho?ldongdtrqchqchto6n!ao h;o c,roket qLIdhoaldongkinh
doanhdenglfong ki theophuongphip tlutrngthing trongthdi hanthuehgp ddngi Mal khic gii 1ritdi santhut
dirngqu)
duoctheodiii tr€nchitieu1disdnthuengoiit€n biducic chi tidungodib.ingcand6i k6lodl1theo
dinhhienhanh.

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cHrfu x^ ANPIIti
cONcrY cO Pr{AN
l hixaThuan
An,TinhainhDLrong

Bnoc6otdi chinhh9p nhAt
Qui 4 nlm l0 l:l

g.Neuran[ic ghi nh1n chi phi xn-N
dung co htin i tunt
1aphqpva thcodoi ctickhoanchi phi thlrchiendu in ddr tu xaydullgco ban(baogirrrchrtthrnrur'.rnrrn,,r
lAi sdnc6 dinh. xiiy dljng nr6i hoAcsia chira.cai lio. mcr$ng hay lrang b! 14ikt thualc6ngtrinh) vri linh hinh
quy6ttoenc6ngI nh.
c lhco doi chi ti6t cho tnngc6ngrnlh, hangmuc cdngtrinh vii lrJngkhoan
Chi phi xay dungco bdndd dangducrmucchi phiculhC.
10. Ngu.rtn tdc ghi nhQn diu tu fio ('6ng ttl fiAn liat vi cic khottl dau ta tdi clttrh khtic
Khodnda 1!rvdocongty li6n doanhdooc k6 loantheophuongphrlpgia g6c. Khoanv6n g6p li€ndoanhlhing

diauchinhtheothaydOicuaphdnso hiruoirac0ngty lronglii santhuin cuac6ngty liin doanhllaocio l(al
qra ho41dongkinh doanhciraCdn8ly phdnAnhl(hodnthu nhip dugo chia tir kti nhuanlhuanlu! kCcua(la,ng
ty liCndoanhph6lsinhsaukhi g6pv6nliendoanh.
llo4l dong1i6ndoanhthcohinhthic lloal cjongkinh doanhd6ngki6msfti1v:i ldi send6ngkianrsoil duoc
C6ngly ,p dungnguy6n1:ick6 toln 0hungnh!tvi,i cic hoit d6ngkinh doanhlhongthudngkhic. 1rcngd(i:
C6ng1),thcod(li fi6ng odckhoanthu nhip. ohi phi lien qlrand6nhonld6n8 li6n doanhva lhlrt hirn ph:inb('icho
cticbentrongli6ndoanhthcohopd6nglidndoanht
phAnvtin gop vtlo li\i s:rnda'ngki61l soil vi crickhoanca)ng
COngty thcod(Jiriangtai sdngtip v6n li6n liondoanh.
no chun8.o6ngno riengphatsinhtir ho41dong
I L Neultn hL-li

nh\n th phi'n| Ri n xii ttiu ru

Du phdDggianrgi6 diu 1!rdLrqcl4DvAorh(ii di6m cLr6iki ll s6 chenhlochgiila gi6 gdc citl ti j l.horn di]rLlrr
duoc hachlodn lrODso kOtodnldn hcrngi,rtri thilrddng cirachfrnglai thoi diernl(ipdlr phdng l)u phdnggitin
gi6 clic khoiinciiu t$ dltqc lap ri(!ngcho lirng l(ho.indiu llr ciradoanhnghi6p.
12. Ngu.t:Anic ghi nh|n vi trhin hAui( lihoin Lhi phl ttii t ntc lii hq
( :f .l udr Lhrfh' r:,raru( .ltr rhr,du.'cglr Ir.rr . \ l.lr.rIr J'i fhi rhu, li nl'irr,irrhrrrr'rrtLo lrcnoLrJrr
.l'lrr
phin
b('j
k61quahoqldongsilnxu6tkinhdoanhciranhiiu rriendOkii toin (1renmol nIm lii chinh).Vieclinhvi
chi phi t tr'lrircd.ii han v:\o chi phi sdnxudt l(inh doanhlirng nidn d0 kCtoAnduqlccan cir vio tinh chtit.nrirt
dOlirng lo4ichi phi llrAl!|a chon phlmngphdpvA 1i6ulhtu hop li. CAckho,inchi phi niy dtracthcudni chi tiir
chotung kholinclri phi.
x?tdd xn lli chi6ur;r duocphrnba Jiin\ao (hr trl,iLroncL! thculiculhircphanb6 dm tfan
Chi phi muanguain
linhmdclia haohang

linh chit b:inracuach^lphongx.rCo-60oa)chukibiD|i5.2714ni1m.C6ngthircde
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aac klroancLi plripnailrd v; ch nl||lrcl ru.t( drrqLghi .lr,r-c o \o Iierrplraitra rrongtranglai lienqrrrrr,le
hing h6avd dich vlr dADhAndlrAckh6ngphu thuocvdo viec c6ngry da nhanduo.ch6adorl cta nhacrug !;p


Cic khoanchi phi thuct6 chuaphAlsirlhnhungdrrA(IriLhlruocvro chi phrs n \u;1.lrnh doanhkj n?i)da
dd]nbdo khi ihi phi phrt sinh thlrc ti lh6ng gay d6t bi6n cho chi phi sanxual kinh doanhlrcn co so diim bao

12-

\

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CONCTY cO PHANCIIIEUx4 AN PHU
An. linh BinhDlrong
ThixdThuan

Brocnotli chinhhgpnh^t
Qui 4 nrin 20l:l

nguyerrAcphirhgpginadoanhthuvi chi phi.Khi cacchi phido phtl sillh.neuco chenhlechvdi s6d:i lrich.
riirh
' i | l l gr l r b' o . , I r ;l r u A.Lj h re r d m
c ' i p l r ri l n r gU n gv o ip h r ( l r i n llrL 1 . l r .
^i toan
14,Ngulranfic shi nh|n L\icnghiepw bdngngogitC
theoly giAlai thoidiemphil sinh
CAcnghiepvu kinhti: phrt siDhbing ngoairc dlLqcquyddira Vietnamdajng
nghicpv!. T?i thdi didrrcu6inarncrickhonnrnuctidrrt0 c6 giic rrgoaiie duqcquy d6i tlieoti giabinhquan
li€nnganhdngdoNganhAngNhdnudcVietNamcdngb6v,\ong:iyki:lthircnitn dOkatoan.

thuhoacchiphilii thinhlrunr[) kc
vio doanh
lechqi gii thlrc6 phdlsinhlrongki drgckiitchuy6n
Chenh
loin.
ltl dudLhrlh lo;n !a lir) ki danthoidiamdlr tln chinhlhircdi
Chdnhlech1ygih li6nqriand6nho41dongddLL
vaioho41dongseduqc phanbd vaododnhLhuhoacchi phi thcoquy dinh hienhinh.
15.Nguftn llic ghi nhin vi

n hot ctc khodn chi phl li vnr

sinh.trir chi phi di va\ lian
doanhlrongki khi phart
Chi phi di vayduqcghi.nhanv?iochi phi sauxudl..kinh
gii tri cuatll sand(i (duoc
tinh
vao
quai trLrcti6p ci6nviQcrJir.l1uxay dlrng hoAcsdnxuAlui szindd dangdlroc
s
a
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r
6
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v i i n h o i ) k h i c o d i r o l r c d i a u k i i n q u y d i n h l f o n g C h u i n u r u c K 6 l o r n V i e l NC
a h i p h i d iv t r l .
Chi phi di vrly lien quarrtrlLcti6p d6n viec clAutu xay dl|l]g ho4cs,inxu61tai sand(t darrgd!r$ linh vrio8ii lri
ciralz\isand6 (duqc viirl hoA).bao gdm oackhoarrlai lidn vay. phanba)cdckhoanchi6l khduhoic phlrlr!)i khi
ph61h.Inhlrziiphid!. crc khozrnchi phi phu phit sinh lienquantdi quAlrinh lAmthu llrc vay.


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16. Nga.\,tntic vti t hmtng phlp ghi nhin cic khotn 4t thing phli t i
Cidtri duqcghinhAnciranrolkhoandll phdrlgphii lrli ligirilri ductcuoc lirlhhgp li nhil !i khotf tcn \a
phirichi de thanhloarnnghiavlr nq hi4n lai ng.iyk6t thirc 1(' ki loinrnln hoirclai n8?iyket thirc k.i kCl{)in giitr
niend().
( h r r r l r . r r r kJ . I r J h il l r . i i i q U J r . l a r k r ' ' : f l , , ! r n l o n ; l hlr-i d i l r p b : r r . ' i r rI n o J . r o l\ i r d i f l : i r r t| ' \ . r r. l t l
phdngphdil|ad6.
Khodnchcnhlechgiita s(i dll phdngph.ii tr:i dA lApo kj' k6 todnlrudc chra sLidung hil lorr h,n] \n dlr ph,,ng
phiii lrd l4p o ki b6ocAod gc hodnnhApghi giam chi phi sdnxual. kirrhdoanhlroDgki lri khoanchanhlach
ldn hcrncua kh khoandtr phdngphiiLitfti v6 bao hdnhc6ng tflnh xay ltrp duo.choan nhip vao lhu nhi-pkh:ic
lrong Ky.
17.Nguli:n tdc ghi hhin vAnthn si hlla
V6n diu tu cuachirso hlfu duqc gh' nhanthco sd vdn thuc g6pcLlachirso hnu
dtrqc
V6n khdccirachirsd hilu dLrgcghi thco gi,rtricdn I4i giira 8id lri hap li cirac6ctdisdn md doanh.nghiep
cdci6 chirc.c, nhankiac tang. bi€u saukhi lrir ( ) cdc khoin thuephdi n6p (neu c6) li€n qnanddn crc lij s,tn
duoctang.bi6undy; vd khoanbd suDgtir k6l qudhoatdongkiDhdoanh.
ChCnhlCchty gid h6i doei phan,nh trtn bhngcand6i ke to6ll ld c}lonhlechty gii h6i do6iph6lsinhhoacdfi]h
gih lEicu6i kj' cnaceckhoanmlrcc6 g6c ngo?ti1ecuahoald6ngdautlr xay dlmg co ban.
ttr cic holrtdongclla doanhnghigpsaukhi lri, (-) cic kho,rrr
Loi nhuansauthu6chuaphenph6i ld s6 lgi nhuA-n
diiu chinhdo dp dunsh6i 16tha),d6i chinhs6chki todnvd diiu chinhhtitii sais61lr9ngl;u
1ru6c.
18,Phuongphip xdc dinh doanhthu
Doanhlhu duqc x6c dlDhtheogi6 tri hqp ly cirao6ckhoanda thu hoacsc thu duoc Doanhthu banhangdlro-c
ghi nhankhi d6ngtharithoamanc6cdi.ju kicn sau:


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Thu6thu nhaphoanlai drlo.
co so tinh thui thlr nhapcirachc1aisanvd ng phdifi va gi6 ii ghi sd cuaching cho mlc dich lap bilo cAoiati
chinhhq?nhat.

1,1-


coNc rY co PHANcl iauxA,\N Pll[]
An.l inhBinhl)Lro-ng

fhixaThuan

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C6NGTY CO PHANCHIEUXA AN PHU
'l'hixaThuanAn,TinhBlnhDuong

860 c6olii chinhhqtpnhet

Qli !!4rr ?qrr

V, THONc TIN BO SUNGCIIO CAC KHOAN MUC TIIONG B^NGciN nol KE roiN HoP N A I'
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2.248.128

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c6Nc TY COPHANcHdU X4 AN PHU
An,TinhBinhDuong
ThixaThuan
04.Hlng tbn kho
Hdngmuadangdidudng
lieu,vAtliCu
NguyCn
C6ngcu,dqngcv

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0
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0
130,597,331 121,161,144

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coNGTY c0 PHANcHItu x4 ANPHU
An,TinhBlnhDuong
ThixaThuan

B5o c6o tii chinh hqp nhnt

4 nam2011

08.Tii sanc6 dlnh hflu hinh
Phudng ti9n
van fiii fruy€n

vet kiantrnc

Thi5tbidqns
cUqunnli

c0ns

l3.ll6.5l

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434.883,772
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t.061.265.582

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458.971.048

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2.950.697.451

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97,546,744

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CONCTY CO PH^N CHIEUXA AN PHU
Thi xal huAnAn, finh BlnhDuong

R6oc6otii chinhhoPnhat

Qli 1 "a!!Il ll

c"Qis.

10.Chi pht trd tru6c dai hen


Diu nem
57.860.455.8I

44.480,56t].690

Ngudnxa

71.590.909

Chi phi cip so hnx c6nglrlnh nhi irAy AI'BD

644.613.756

0
'7.213.422

Chi phi chrong lrlnh chi6Uxa lnii c,y
liin thuddAt

l:.12?.165
776.431.610

424,841.021

Chi phicdilaovanphdnglim vi6o
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Chi phi 14pbaocnod6nhgia t5c d6ngn16ilfudng

1.082.005.417


0

Chi ph{t 6c ho4tdorg du an An Phi Binh Minh

43,470,832

252,r30.831

193,995.994

335.081.999

60.000.000
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1,23t,442,]81

Clic chi phi l$6c

16,868.018

Chi phitra lrlltc dAihanc6ng l'y An l'ltit BM

7l7.ir$7.978

46,4s{t,,r60,31L__
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cu6iki

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290.600,000

c0ns

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12.Voy vi nq ngiinhqn

cuiiiki

Diu nIm
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__ 22!,!!!Jr4
t)AunAm

Vay NgAnhlne Navibank(VND)

8,&47,s79,14{l
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1.322.911.270


1.5q0,000,00t)

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1,500.000,000
0

Vay NH SLIN(VND)
V a yN I I S H N( U S D )

r.45:l
I 1.4lJ1.54

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5.300.000.000

(VND)
VayNganhansNavibank

2,7',73
.238.425
10t126.181.179
6.800.000.000

(USD)
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,!._Ell1l.45l


__2I?!i!!!9

c0ng

l2f8rf41,4sl

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cu6iki

phninopNhi nu6c
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ftu6 giatr!giatanghing nhapnhapkhall

627.654.s11
0

5 2 4 ,1I 7 . 6 1 9
0
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'l'hu6thunh4pdoanhDghiep

855,484,970

Thu6thunhapcanhan

592,',781,192


Thu6,phiphdinopkhac

151.6',71,79i
2.233.599.066

c0ng

r9-

3,78r.711.974
5i r.719.064
I0.197.991
4,a17,716,614


coNGTY cO PH^NcHIaltJx4 AN PHU
An,TinhBlnlrDuong
ThixaThuAn

Bio cnotAichinhhgp nhat

QqtllClt 2011

Thui Gii t4 gia tdng: C6ngty ip dUnCllratfiu6 giAtri gialangvdi phuongphAplinh thui:lAphuongphip
khdu!ir.
Thui thu nhip dodnhnghiep:
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1.hu6
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860 c6otni chinhh9p nhit

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VII. CAC THONC TIN KHAC
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