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(73.674.478.345)

lll. Luu chuye‘vn ticzn tu“ hoa_t dQ‘ng ta‘i ch1’nh
T ie‘n Ihu Iu~ pha’t ha‘nh co.” phiéU, nhafn vol‘n go'p cu‘a chu‘ so‘ hu'u

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Trié‘nr Irra‘ nq Vgogc va)

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7

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TIN/ye"! min/7 ba'o ca'o Ia‘i chin/1 dink ke‘m [a mo“! bo‘ phafn kho‘ng the“ nick ra‘i Mo 6130 Ia‘i chin/1

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Trang 9/31

H Y‘J.’

3.579.298.655

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IIlIIIIEIIIl-Iu--------—-——-

COM; 1‘)“ (‘0 P11.\"\;'1)A‘U'1‘U'VA‘PHA"1"I‘RIE\1* GONG NGHIEP 1340 THU'


CONG TY co‘ PHA‘N DA‘U TU VA‘ PHA'T TRIE‘N CO‘NG NGHIEIP BA’o THU
THUYE‘T MINH BA'O CA'O TAI CHINH HOP NHA‘T
Clio mini (01‘ clu'nh [felt (Im'c ngu‘y 31/12/2015
___g__g____LL_g___|sz_&___—__________—(D(m

1'_i tin/1 lac/"n VND, noai tr1/" mm"? 11,0 (‘0' hi clm’ bain do“): Iii/7 kha'c)

Ba‘ng thuyé‘t minh na‘y la‘ moft bo‘ phafn kho‘ng the" ta’ch ro‘i va‘ dugc doc cu‘ng vo’i ca'c ba'o ca'ota‘i ch1’nhhop,nha"tduo.c dinh ke‘m.

.

Dfigc dié'm ho.'1_t dofng cu"a doanh nghiép

.

~
,
a
..
K
Hmh time so' huu von

Co‘ng ty Co“ pha‘ln Baku tu & Pha’t trién Cong nghiép Ba‘o Thu ("Co‘ng ty") hoat do‘ng theo Gia‘y chu'ng nhén da‘ng ky' doanh
nghiép vo’i ma" so" 3400555146 do So‘ Ké hoach va‘ Da‘u tu T inh Binh Thu_a‘n ca‘p 1a“n da‘u nga‘y 29/5/2003 va‘ dang ky' thay doi
dén 1a“n thu’ 14 nga‘y 11/5/2015.
Co“ phiéu cu'a Co‘ng ty da~ duoc chinh thu’c giao dich ta_i Sor' Giao dich Chun'g khoa’n Ha‘ Nofi vo'i ma~ co“ph1‘e"ula‘ BII ke“ tu‘ nga‘y
29 tha’ng 8 na'm 2014 theo Quyét d1.'11hve“v1'efc chap thuafn nic‘m yét co‘ phié’u so" 467/QD-SGDHN nga‘y 29/3/2014 cu'a So“ Giao
dich Chun'g khoa’n Ha‘ Noi.
Hinh thu’c so hu”u Von: Vo‘n co“ phaxn.
Vo"n die“u Ief theo gia‘y chLm’g nhafn dang ky’ kinh doanh la‘: Co‘ng ty la‘ 328 ty"do“ng
Co‘ng ty co’ tén giao dich quo‘c té la‘: Bao Thu Industrial Development and Investment Joint Stock Company. Tén vié't ta‘t:
BIDICO.
Tru. so chinh daft taii: Khu pho" ll, phuon‘g B1‘nhTa‘n,thi xa~ La Gi, tinh Binh T huafn, Vieft Nam.
Chi nha’nh tai TP.HCM va‘ Chi nha’nh Doing Nai.

.

Ll'nh vui'c kinh doanh
Khai tha’c - sa‘n xua‘t - thucmg ma_i - dich vu - xa‘y dung.

. Nga‘nh nghe“ lu'nh doanh
Khai tha’c quafng kim loa‘i kha'c kho‘ng chu’a sa‘t (khai tha’c, Che" bie‘n khoa'ng sa‘n); Bo‘c xé'p ha‘ng ho'a; Xa‘y du'n_g nha‘ ca’c loai; Pha’
do"; Chuan“ bi ma't ba'ing: \fla‘n ta‘i ha‘ng ho’a bé‘ng duo‘ng b‘o‘; Khai Iha’c da', ca't, so'i, da"t sét; Ba'n buo‘n g_ao; Ba'n phu tu‘ng va‘ ca’c b0.“
phva‘n ph.u tro cu'a 0‘ to" va‘ xe co’ do‘ng co kha'c; Ba'n buo‘n tong horp; Va‘n ta‘i ha‘ng ho’a duo‘ng thu'y no‘i dia; Kho ba~i va‘ luu giu~
ha‘ng ho’a; Sa‘n xual't do“ go: xa‘y dung; Khai tha’c g5”; Sa'n xua"t sa‘n pha‘m kha'c tu‘ g5; Sa'n xua‘It sa'n phazm tu‘ tre, nu’a. rom, La va‘ v,a‘t
liéu tét bén; T roing ru'n‘g va‘ chém so'c run‘g; Xa‘y dung co‘ng trinh b7 thu,a‘t da‘n dung kha'c (dazu 11: ha taing khu co‘ng nghiép, ca‘ng
bieln; Nalo ve’t, khai thong luoxng Inch); Ba'n buo‘n cao su, phan‘ bo'n, ho’a chalt (tru‘ ba’n buo‘n thuo‘c BVTV); Ba'n buo’n da’ quy', da'
ba’n quy’, da’ my~ nghef; Ba'n buo‘n nong, la‘m sa'n nguye‘n liefu (tru‘ g5, tre, nu’a) va‘ dofng vaft sol‘ng; Ba'n buo‘n ma’y t1’nh, thiét bi
ngoa’i vi va‘ phaln mei‘m; La"p daft he tho‘ng car‘p, thoa't nude, 10‘ suo’i va‘ die“u hoa kho‘ng khi; Cho thue‘ xe co’ dofng c0; Hoat dofng
dich vu. ho‘~ trq true lie‘p cho vain ta'i duo'ng thu'y; Xa‘y dun_g Cong trinh duom‘g sa'lt va‘ duon‘g bo‘ (XD co‘ng trinh duon‘g bof); Xa‘y
dung co‘ng trinh co‘ng ich (XD Cong trinh thu'y 101'); Ba’n buo‘n vaft liefu, thiét bi lav'p daft kha'c trong xa‘y dung (ba’n buo‘n VLXD,
vaft liefu la‘m go‘Im su’); Hoaj dofng dich vu_ ho“~ trq kha'c lie‘n quan dé'n vafn ta'i (Da_i ly' vafn ta'i bié‘n); Ba'n buo‘n nhién liefu rain, long,
khi va‘ ca’c sa‘n phaim lién quan; Cho thué ma'y mo’c, thie‘rt bi va‘ do“ du‘ng hu"u hinh kh'a'c (cho thué MMTB xa‘y dung);
Kinh doanh bait dofng sa'n, quyezn su' dung d3"! thuo,‘c chu‘ so' hu'u‘, chu‘ su' dung hoé‘c di thué; Ba'n buo‘n MMTB va‘ phu. tu‘ng ma’y
kha'c (bén buo‘n MMTB va‘ phu‘ tu‘ng ma'y xe co gio’i; ba’n buo‘n thié't bi ta‘u thuyezn); Do'ng ta‘u va‘ ca‘lu kiefn noii (do’ng ta‘u, su'a
chu”a ta‘u thuyéin); Hoat do‘ng dich vu ho: tro khai tha’c mo' va‘ quafng kha'c; Ba'n buo‘n thuc pha“.m (ba’n buo‘n thu'y sa'n); Ba'n buo‘n
va‘i, ha‘ng may sin, gia‘y de'p; Sa'n xua‘t sa'n pha“m tu‘ cha‘t khoa'ng phi kim loai kha’c (sa'n xua‘t ca’t, da’); Ba'n buo‘n do" du‘ng kha'c
cho gia dinh (ba’n buo‘n giuorn‘g, tu', ba‘n ghé' va‘ do“ du‘ng no‘i tha‘t tuong tu); Cua, xe’, ba‘o g0: va‘ ba'o qua'n g5.

. Chu k)" sa’n xua"t, kinh doanh tho‘ng thu'o"ng:
- Do‘ri vo'i hoat do‘ng xa‘y dung va‘ cho thué c0 50' ha taing khu co‘ng nghiép: tre‘n 12 tha'ng
- Do‘i vo’i hoat dofng khéc: trong vo‘ng 12 théng

. Ca‘u tru’c T afp doén
- To‘ng so" céc Co‘ng ty con: 11 Céng ty.

- So" luong ca'c Co“ng ty con duqc hqp nhét: 7 Gong ty.

I -

C-

- So" luqng céc Co‘ng ty con khong duoc hop nha‘t: 4 Céng ty (do chua gép vén va‘ chua di véo hoa,t dofng).
- So" luqng Co'ng ty lie‘n két khfing du'qc hqp nhét: 1 Cémg ty (do chua gép vo‘n va chua di va‘o hoaIt do‘ng).
Trang 10/31


vi n'nh batn VND, nogi Irzr‘ trzra‘n ha, 60' hi chu’ baan doln tié‘n kha'c)
ELL—LLAWMOH
Danh sa'ch ca’c Co‘ng ty con du'Q'c hQ'p nha‘t
Ty' 1,6 101' Ty' Ie quyé‘n
I'ch biéu uét
Ll'nh vuc kinh doanh
Dia chi
C0!“ 1
4L—__________________________—3—L—Tén
Khai tha’c, sa'n xua"t,
m_ai, va‘ dich
thuong
Ha‘m
CCN Thaing Ha'i, xa~ Tha‘ng Ha‘i, huyel‘n
C’o‘ng 1y TN HH MTV Che"
100,00%
100,00/o°
ibie‘n Ca’t BIDTCOV
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va‘ XD BinhT141130“

Ha‘m Ta‘n, BAinh Thua‘n

cang ty TNHH Da‘u m Ba‘o
Thu Go‘ Da‘u
Co‘ng ty TNHH MTV
VLXD BIDICO

x

So" 50, duom‘g so" 02, KP Hu'ng Gia 5,
Ta‘n Phonwg, Quafn 7, T PIHCM
_p____hucm‘g
Cu_m CN Tha‘ng Ha'i, xa~ Tha'“ngHa"1',huy.e‘n
_ _Ha‘mTa‘n, B1‘nhThua_‘n

Xa‘y dun_g, thuomg
100,00%
va‘ dich vu,
m______’______a_i

100,00%

80,0 /°o
80,00%

Xa‘y dung, d‘ich v/g
Sa‘n xua‘t, thuorng
100,00% 7 100,00%
va‘ dich v_u
mjai

Co‘ng ty TNH H Van ta‘i

Cum CN T hé'ng Ha"i, xa~ Tha'rng Ha‘i, huyefn

Ha”i
Tha'nL

Ha‘m Ta‘n, Binh Thu_a‘n

Co"ng ty T1\1HH MTV Co‘ng
nghiép Go"~ BinhAT hua‘n

Sa'n xua‘lt, thuomg
Tho‘n Ba‘u Dién (Cum CN Tha‘ng Ha'i), x5
100,00%
100,00%
va‘ d_ich v,u
m__.____________#___a_i
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__#L_d____huon‘g

Dich vu_

Sa'n xua‘lt, dich vu_

52,00%

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52,00%

52,00%

Danh sa'ch ca’c Co‘ng ty con kho‘ng du‘qc h9'p nha‘t

Ty’ 1e: lqi Ty‘ 1e: quye“n
ich bie‘yu uét
LTnh v,uc kinh doanh
Dia chi
e‘n Co‘n t
___3_L____________________________9_L_T
Co‘ng ty TN HH MT v Trozng
ter Co‘ng nghé cao Bokng
Nai m

Khai tha’c, sa'n xuaAt,
So“ 242, he'm 25, duon‘g Vo~ T hi Sa’u, khu 12, thuomg m_ai, va‘ d_ich
vu,

Tha‘nh, Boxn Nai
xa" Long “DVu'c, L____g__ong

Co‘ng ty TNHH MT V
Pigment & Nano Titan Binh
Thua‘n

C.umCNTha'ngI-1a‘i,xfi Tha'lng Ha‘i, huyefn

Co‘ng ty T1\THH MTV Che"

Cum CN T 511 Binh, xa~ Ta‘n Binh, th1_' xa~

100,00%

100,00%

100,00%

100,00%

100,00%

100,00%

Khai tha'c, xa‘y

Ha‘m Ta‘n, Binh Thuafn

dtmg, thucng mai

va‘ dich v_u
Khai tha’c, Ché bie‘n,

Binh Thu_a‘n
Thu' sa‘n Binh Thuafn ___g_____Lai,
_____L___'___bie"'n
NHH Ky~ thuaft va‘
Co‘ng ty TNHH
WIBAWA Ba'o
d_ung
Xa‘y

A4-02 khu Nam Thién 1, duon‘g Pha_m Tha’i
Bubng, phubrng Ta‘n Phong, quan‘ 7,

thu’cmg mai va‘ dich
vu

Xa‘y dung, khai

52,00%
52,00%
théc, dich v1.1
TP.HCM
ThWhu
,,
_______________________.______.___————————’
lién ke‘t
sa'ch céc Co‘n
—__-—__-g_tL_—________—____________‘_Danh

Khai théc, san' xua‘t,
Co‘ng ty TNHH Titan Binh

Cum CN Thing Ha'i, xa" Thing Ha'i, huyén

thuang maJ', va dich

28,00%
28,00%
vu.
Hfim Tan“, Binh Thuén
T
t
han,“

Trang 11/31

LA \\

Co‘ng ty TNHH MTV BDS

7‘

wwwwm‘m

C110 mim m‘i clu'nh k2,? tlm’c nga‘y 31/12/2015

JHH No'ng sa'n
cang ty TN
VVieft Xanh

mammarwwwwwnmuiuu

1

THUYET MINH BA’O CAO TAI CHINH HOP NHAT

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CONG TY (:0‘ PHA‘N BAU TU VA‘ PHA’T TRIE'N CO‘NG NGHIE’P BAGO THU


COANG TY C0" PHA‘N DA‘U TU' VA‘ PHA'T TRIE‘N CO‘NG NGHIEP BA¢O THU
THUYE‘T MINH BA'O CA’O TA‘I CHI’NH HOP NHA‘T
Cho na'm ta‘i chin/t ké't thu’c nga‘y 31/12/2015
__—__g__g___g__g_L__g___g__;_—____(Don
vi Il'nh ba'\;1 VND,n oa_itru‘trm7‘n ha co’ hichu’ ba"n dozn tie“n kha’c
ll. Ky‘ ke‘ toén, do'n vi tie‘n té su” dung trong ke‘ toa’n
1. Ky‘ ke‘ toa’n nfim: bé't daku tu‘ nga‘y 01/01 ké‘t thu‘c va‘o nga‘y 31/12 ha‘ng nam.

Don vi tie‘n té su" dIung trong ke‘ toa’n

2.

Don vi tie“n té su' dung trong ghi che’p ke" toa’n la‘ Do“ng Vieft Nam.

III. Chua‘n mu'c va‘ Che‘ do” ke‘ toén a'p dung
. Che‘ dQ‘ ke‘< toén ép dung
T rong na'm ta‘i chinh 2015, Co‘ng ty a'p dung theo Hé tho‘ng Che" 69‘ kc" toan doanh nghiép Viét Nam ban ha‘nh theo Tho‘ng tu so"
200/2014/TT -BTC nga‘y 22/12/2014 thay the" cho Quye‘t dinh so“ 15/2006/QD-BTC nga‘y 20/3/2006 va‘ Tho‘ng tu 244/2009/TT BTC nga‘y 31/12/2009 cu'a Bo,“ Ta‘i chinh.
Cho na‘m ta‘i chinh 2015, Co‘ng ty dz lafp va‘ trinh ba‘y Béo céo ta‘i chl'nh hop. nha‘t theo huon’g darn tai Tho‘ng tu so"
202/2014/TT/B'1‘Cnga‘y 22/12/2014 cu'a Bo.“ Ta‘i Chinh thay the”, Tho‘ng tu' so" l61/2007/TT-BTC nga‘y 31/12/2007.

Ca’c Ba'o cao ta‘i chl’nh dinh ke‘m duqc trl‘nh ba‘y' theo nguyén té'c gia’ go‘c va‘ phu‘ hqp vo’i cac Chua‘n muc, Che" (19' kc" toa’n Vi_e‘t
Nam va‘ ca'c quy d1_'nhhiénha‘nhkha’c vé ke‘ toa'n ta_i Vieft Nam.

IV. Ca’c chinh sa’ch ke‘ toa’n a'p du_ng

. qu nha‘t béo ca'o ta‘i chinh
Ca’c ba’o ca'o ta‘i chinh horp nha‘lt bao golm ca'c ba'o céo ta‘i chinh cu'a Co‘ng ty Co" pha“n Baku tu' va‘ Pha’t trié‘n Co‘ng nghiefp Ba‘o Thu
va ca'c Co'ng ty con ("Nhém C6ng ty") cho nfim ta‘i chinh ke‘t thu’c nga‘y 31/12/2015. Céc ba'o ca'o ta‘i chinh cu'a ca'c Co‘ng ty con
da~ (1qu lap cho cu‘ng nam ta‘i chinh vo’i Co‘ng ty theo ca'c chinh sa'ch kc" toa'n tho"ng nha"t vo'i ca'c chinh sa'ch ke" toa’n cu'a Co‘ng
ty. Ca’c bu’t toa’n die“u chinh (15 duqc thu_c hién do‘i vo'i bar‘t ky‘ chinh séch kc" toén na‘o co’ diém kha’c bieft nhaam da‘m ba'o tinh
tho‘ng nha‘t giu‘a ca'c Co‘ng ty con va‘ Co'ng ty.
Tat ca' ca'c so" du va‘ ca’c giao dich no‘i bo‘, kc" ca' ca'c khoa’n 151' chua thuc hién pha’t sinh tu‘ ca'c giao dich no,"i bof da" duqc 10ai tru‘
hoa‘n toa‘n. Ca’c khoa’n 10‘~ chua th_uc hi_én duqc lo_ai tru‘ trén bao ca'o ta‘i chinh hop nha‘t, tru‘ tru'on‘g hop_ kho‘ng the“ thu ho"i chi phi.
Lgi ich c.u'a co.“ do‘ng kho‘ng kie"m soét the“ hiefn pha“n Iqi nhuafn boa-c 15‘ va‘ tai sa'n thua“n kho‘ng na"m giu’” bo’i ca'c co" do‘ng cu'a
Co‘ng ty va‘ du‘qc trx‘nh bay 0' m_uc riéng trén ba’o ca'o ke‘t qua‘ kinh doanh hqp nha‘t va‘ ba'ng can 661 ké toan’ h0p_ nha‘t.
Co‘ng ty con duqc hqp nha"t kc“ tu‘ ngay Co‘ng ty na'm quye“n kié‘m soa't va‘ se" cha‘m dut' hop nhal‘t keA tu‘ nga‘y Co‘ng ty kho‘ng co‘n
kie‘m soa't c6ng ty con d6. Trong truom‘g hop Co‘ng ty kho‘ng co‘n kiém soat Co‘ng ty con thi ca'c ba’o ca’o ta‘i chinh hop_ nha’t se”
bao go‘m ca' két qua‘ ho_at d_o‘ng kinh doanh cu'a giai doan thug‘c nam ba’o ca'o ma‘ trong giai doan do’ Co‘ng ty varn co‘n nam‘ quyén
kié‘m soa't.
Ba’o ca'o ta‘i chinh cu'a ca'c Co‘ng ty con thuo“c do‘i tuqng hqp nha‘t kinh doanh duo'i su kie"m soa't chung duqc bao go“‘m trong ba’o
ca'o ta‘i chinh hqp nha‘lt cu’a Nho'm Co‘ng ty theo phuong pha’p co‘ng gia’ m; 50“ séch. Ba’o ca'o ta‘i chl’nh cu'a co‘ng ty con khéc duqc
hqp nha‘It va‘o béo ca'o cu'a Nhém Co'ng ty theo phuong pha’p mua, theo dé ta‘i sa'n va‘ nq pha‘i tra' duqc ghi nha‘n theo gia’ tri 1191)
1y’ tai ngay h0p_ nha"t kinh doanh.

. Baku tLrva‘o Co‘ng ty lie‘n ke‘t

Da“u tu vao Co‘ng ty lién ke‘lt duqc phan' an'h theo phucmg pha’p vo‘n chu‘ so' huu”. Co‘ng ty lie‘n ké't 1a mo‘t don vi ma‘ Co“ng ty co’
a'nh huon'g dang kcx v5. don vi db khéng pha'i 1a mOt Céng ty con hay mét lién doanh.
Theo phuang phép vén chu‘ 56‘ 111111, dill tu’ v50 COng ty alien ,két duvc phin énh trong ban'g can (161' kc" toén hop nha‘t theo gia’

Co‘ng ty kho‘ng phfin b6. 101' thé thumg mai hi
kho‘ng.
‘

twang ling vén' ty’ [6 vo‘n ma Nhém Co‘ng ty nam" gift. Lori
'

dumb, trlnh bay 36p v30 gié tri ghi s6 cu'a khoan' da-‘u tu.
'
thé thucmg mai 06 bi suy giam‘ hay
.1
‘

go‘c co‘ng véri gié tri thay do‘n' trong téj sun" th‘ufin
the" thuomg mai phat sinh tit viéc dfiu tu' vflo C6113 ‘

«=7 5 mu; “'o;\\

. Tuye‘n bo‘ vé viéc tua‘n thu" Chuazn mugc ke‘K toén vii Che‘ 69‘ ke‘ toa’n


THUY
MINH BA’O CAO TAI CHINH HQ'P NHAT
(110 min: ra‘i clu'nh In"! (/1120 ngu'y 31/12/2015
_—_|—L_LLL__L__L_________——dlrm
\‘1 (in/1 [Ming 1ND, n’aui In} main! ha a} hi chii bu»! duh” 11'8"" kha'c)
Ba'o ca'o kci't qua‘ kinh doanh hop. nha"! pha'n a'nh phah] ké’t qua' ho_at d.0”ng cu'a C o'ng ty lién ké’t tuong u'ng vo'i ly' l_é vozn ma‘ Nho’m
Co‘ng 1y nfi’m giu‘. Khi co’ ca’c khoa‘n duqc ghi true tie"p va‘o ca’c ta‘i khoa'n thuo‘c voi‘n chu’ so‘ hu‘u cu'a Co'ng ty lién két, Nho’m
Co‘ng 1y ghi nhén pha‘n ti 1% cu‘a minh, khi thich hQrp, va'o ca’c ta‘i khoa‘n thuo‘c nguo“n vo‘n so‘ huu~ tucmg Lm'g cu'a Nho’m Co‘ng ty.
Lfii hoéc lo7 chua thuc hién lu‘ ca’c giao dich giu‘a Nho’m Co'ng ty vc’i Co‘ng ty lién ké't se‘ duqc logi tru‘ tuong u’ng vo'i phin lqi
ich Ironic,l Co‘ng ty lién ke‘t.
Ca’c béo ca'o ta‘i chinh cu’a Co‘ng 1y iién két duoc 123p cu‘ng nfim ta‘i chinh vo’i Co‘ng ty. Khi caxn thié't, ca’c dié‘u chinh se~ dugc thuc
ln'én de‘ da’m ba'o ca'c chinh sa’ch kc" toa’n duqc sip dung nha‘t qua’n vo’i chinh sa'ch ké toa’n cu‘a Co‘ng ty.

3.

"Q'p nha‘t kinh doanh va‘ IQ'i the‘ thu'o‘ng mai
H‘op nha‘t kinh doanh duoc ha‘ch toa’n thco phucmg pha’p gia’ mua. Gia’ phi h0p_ nha‘it kinh doanh bao goim gia’ tn: hop ly' va‘o nga‘y
dién ra tr a0 do"i cu‘a ca’c ta‘i sa‘n dem trao do."i, ca’c khoa'n n0, pha‘i tra‘ dé pha't sinh hoac da~ thu‘a nhafn va~ ca'c co‘ng cu. vo‘n do be”n
mua pha’t ha‘nh dc“. do"i Ia’ly quyc“n kiém soa’t be‘n b1: mua va‘ ca’c chi phi lién quan true tié‘p dén viéc hep nhar‘t kinh doanh. Ta‘i sa‘n
da‘ mua, no‘ pha‘i Ira~ co' the; xa'c dinh duqc va' nhu"‘ng khoa‘n nq tie“m ta‘ng pha‘i ga'nh chiu trong hop nha"t kinh doanh de“u ghi nha."n
Iheo gia’ tri hgp I)" va‘o nga‘y hop nha‘lt kinh doanh.

$2

khoa‘n no tié'm ta‘ng da~ ghi nhafn. Néu gia’ phi hqp nhar‘t kinh doanh nho’ hon pha“n so' huu~ cu'a bén mua trong gia’ tn: hqp ly' thua“n
cu'a ta'i sa‘n trong co‘ng 1y con duo‘c mua thi chénh lefch na‘y duqc ghi nhafn true tier‘p va‘o béo céo ke"t qua‘ hoa,t dofng kinh doanh
hop. nhal‘t. Sau ghi nhafn ban dazu, 101' the" thuong mai duoc pha’n b0“ theo phuong pha’p duom‘g thing trong tho‘i gian hu'u~ ich du0.c

\"x.

LQi thé‘ Ihuorng mai pha't sinh tu~ hqp nhal‘t kinh doanh dugc ghi nha,‘n ban dalu theo gia’ goi'c, la‘ phazn chénh léch giu‘a gia' phi horpt
nha‘it kinh doanh so vo'i phé‘n so' hu‘u cu'a bén mua trong gia’ tri hop ly’ thualn cu‘a ta‘i sa'n, nq pha'i tra‘ co’ the“ xa’c djnh ducyc va‘ ca'c

.—

'.

uo'c tinh ia‘ to'ri da kho‘ng qua’ muo'i na’m.

Nguye‘n ta"c ghi nhafn ca’c khoa"n tieAn va‘ ca'c khoa‘n tu'o‘ng duo‘ng tie‘n

Tién \‘3‘ ca'c khoa'n tuong ducmg tié‘n bao go‘m tién mat tai quy‘, tién gu‘i nga‘n ha‘ng k'ho‘ng ky‘ ha_n va‘ co’ ky‘ ha,n duo'i ba tha’ng,
va‘ng ca’c loai kho‘ng duqc su' dung nhu ha‘ng tozn kho, ca’c khoa‘n da‘u tu ngé'n ha_n co’ tho‘i han go‘c kho‘ng qua’ ba tha’ng, co’ tinh

Ihanh khoa’n (:30, co' kha~ néng chuyén d0“i dé~ da‘ng lha‘nh ca’c lumg tién xa’c dinh va‘ kh'o‘ng co' nhié‘u ru'i ro trong chuyén do‘i
tha‘nh Iié‘n.

5.

Nguye‘n talc ke" toa’n nQ' pha"i thu
Ca’c khoa’n pha'i thu dugc trinh ba‘y trén ba’o ca’o ta‘i chinh theo gia’ tri ghi so" ca'c khoa‘n pha’i thu tu‘ kha'ch ha‘ng va‘ pha‘i thu kha’c
cu‘ng \o'i du‘ pho‘ng duo.c1afp cho ca'c khoa‘n nq pha‘i thu kho’ do‘i.
Ca’c khoa‘n pha‘i Ihu duqc theo do‘i chi tiel‘t theo ky‘ han pha‘i thu, do"i tucmg pha‘i Ihu, loai nguyén Ié pha‘i thu.

Pha'i Ihu cu‘a kha'ch ha‘ng g01m ca'c khoa'n pha‘i thu mang tinh cha‘yt Ihuorng mai pha’t sinh tu‘ giao d1,'chco'tinhcha‘tmua — ba’n;
Pha'i thu kha’c gozm ca'c khoa'n pha'i Ihu kho‘ng co’ tinh thuorng mai, kho‘ng lién quan dén giao dich mua - ba’n.
Ca’c khoa‘n pha’i thu co' tho‘i han thu hoAi hoéc thanh toa’n duo'i 1 ném duqc pha‘n lolai la‘ ta‘i sa'n nga"n han.
Ca’c khoa‘n pha'i thu co’ thor‘i hlan thu holi hoac thanh toan' trén 1 na'm duqc pha‘n lo_ai la‘ ta‘i sa‘n da‘i h_an.
D1; pho‘ng pha‘i Ihu kho’ do‘i the”. hiefn pha"n gia’ tri du kie‘tn b1: to‘n that do ca'c kh’oan‘ kho‘ng duqc kha'ch ha‘ng thanh toa’n pha’t sinh
do‘i vo'i so" du ca’c khoa’n pha'i thu tali tho'i dié'm lap ba‘ng can‘ doh' ké' toa’n. Téng hoac gia'm so" du ta‘i khoan‘ du pho‘ng duoc pha‘n
a'nh va‘o chi phi qua'n ly' doanh nghiép irong ky‘.

6.

Nguye‘n mic ghi nhg‘n ha‘ng to‘n kho
- Nguye‘n té'c ghi nha‘n han‘g to:n kho:
Ha‘ng tokn kho duqc ghi nhan,‘ theo gié thal‘p hon giu'a gia' go‘c va‘ gia’ tn_' thua‘Kn ed the" thuc hiefn duqc. Gia’ trj thuaxn co’ the." thuc
hiefn duqc la‘ gié ba'n uévc tinh tru‘ chi phi bén hang uéc tinh va sau khi dz lap du pho‘ng cho hAng hu ho'ng, 107i tho‘i va‘ chafm
lua‘n chuyé‘n.
- Phuong pha’p tinh gié tri hing tén kho: binh qufin gia quyén.
- Phuong phép hach toén héng tén kho: k6 khai thutmg xuyén.

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THUYE‘T MINH BA’O CA'O TA‘I CHI’NH HQ‘P NHA‘T
('Iw nu'm Iu‘i L'lii'nlz Ac"! Ilm'c "gay 31/12/2015
\‘__——________1_¥__—_______—_—__i
1});in
tin/i him: i',\'[), mural mr‘ liming lirm cu’ uh! uh!) ful'm: JUNE Iién Univ)
Du. phimg gia‘m gid’ ha‘ng toi'n kho: dU’UC tr ich liifp cho phiin gin tri du. kién bi loin tha"! do ca'c khoiin suy giiiin {rung gm in co ihc
Ad) m dCii mi \‘i‘ii m. Iha‘nh phfim. héng hoa [6n kho Ihuofc quy’ln 50‘ hu‘u cu'a doanh nghiép dun Irén bang chimg hgp i) \c‘ >u
any giuni giu' tri \iio iho‘i diéin lip ba‘ng can do‘i he“, 1min.
chu'w‘n \30 gig \o‘rn himg ha’n trong MC

ia'ng hoafc gidm khoa‘n du, pho‘ng gia’m gia’ hiing iCin Min dim; m

'\.'guyén iéc ghi' nhan \a' kha’u hat) TSCD
Ta‘i sa‘n c0" dinh dUOC the“ hic‘n ihco
nhm‘ig chi phi co' lién quan tru_c tiép
ta'i sa'n co" dinh duoc \ 6n ho'a Vé chi
ba’n ha)‘ lhanh I)" ngufin gia’ Va" gia’

nguyén gia’ tru‘ di gia’ tri hao mo'n lu"y kc". \i‘guyén gia’ ta‘i sin to" dinh bao gC‘nn gin mun \ii
dé'n \‘iéc duata‘i 5311\8‘0 hoa‘tdéngnhu du. kié'n. Ca'c chi phi mua sar'm. ndng Chip \n' do‘i mui
phi ba‘o tr i, su‘a chu‘a duqc iinh \a‘0 ba’o ca'o kei't qua" heat dofng kinh doanh. Khi ta‘i su'n duqc
tri hao mo‘n lu‘)‘ kc,“ duqc xo'a so" \a‘ bait k)" ca’c khoa‘n Iii l5 na‘o phat sinh do lhiinh 15 mi san

deiu dune halch toa’n \in ba’o ca’o kéi qua hoal dofng kinh doanh.
Kha‘u hao ta‘i sa"n co‘ dinh
Khaiu hao ia‘i san coy" dinh duqc Iinh Iheo phumig pha’p duo‘ng thing trong suoit tho‘i gian eru‘ dung uo’c tinh cu‘a ca}: [iii 5311. T)

16“ kha‘u hao a'p dung thco I)“ lef quy dinh tai T ho‘ng lu 452013 T T-BTC nga‘y 25 4/2013 cu'a B0? T a‘i Chinh.
\i'ha‘ cu'a xiii kién tru’c

05 - 10 na'm

Mai) mo‘c thiél hi

05 - 08 na'm

Phuong Iién \a‘n Iai

05 - 08 mini

D‘ung cu qua‘n i)’
Quyén su‘ dung da‘t

03 na'm

Theo Ihcr‘i hian thué

H.0'p doing thue' ta‘i chinh
Thué 131' San duo-C pha‘n loagi la‘ Ihué ta‘i chinh nel‘u theo hqp doing thue‘ ta‘i sa'n bén cho thué chuyé'n giao phSn lm’i rui m \a‘ iqi
ich ga‘n iién \U'i quyén 50‘ huu‘ ta‘i sa'n cho bén di thué. T at ca‘ ca'c thué ta‘i sa'n Lh'a'c duqc pha‘n ioa_i la' thué heal! dafng.
T a‘i sa‘n theo hop doing thué Ia‘i Chinh dugc \‘o‘rn hoa' trén ba‘ng ca‘n do‘yi kcK toa’n [a‘i Iho‘i diezm kho'i dai‘u ihué ta‘i sa'n thco girl tri hop
1)" cua Ia'i sa’n Ihué hoac, néiu thar‘p horn, theo gia’ tri hién tgi cu'a khoa'n Ihanh toa’n tiéin thué to‘li thiéiu. Khoa‘n tié‘n goic trong Cd'c
khoa‘n ihanh ioa’n Iié‘n thué trong tuong iai ihco hgp doing thué ta‘i chinh dugc hach toa’n nhu khoa’n nq pha’i tra‘. ix'hodn tiéh Iii
trong cac khoa‘n Ihanh toa'n lié‘n Ihué dugc h_ach toa’n \‘a‘o kél qua' hoat dQ‘ng kinh doanh trong k)" Irong suo‘yt tho‘i gian Ihué Ia‘i
sa'n nha'im phan a'nh I)" lé la‘i suazt binh 6n phzit sinh trén so" du co‘n I'ai cu’a khoa‘n nq thué Ia‘i chinh pha'i Ira‘.
Ta‘i sa'n Ihué ta‘i chinh da~ dugc Voin hoa' dUQC Irich kh’a'p hao theo phucmg pha’p kha‘lu hao dudn‘g thing theo tho‘i gian sir dung
uo’c tinh hoafc theo Iho‘i han thué ta’i sa’n, néu co' can] ké’t la~ bén thué se~ kho‘ng dugc Chuyé'n giao quyehi 50' hu’u Iii san khi héi

h.an hop. doing thué.

\i'guyén mic ké tofin chi phi tr:1' tr u‘o't
Chi phi Ira~ iru'o'c dc" pha‘n a'nh ca'c chi phi thuc Ié’ da‘ pha’t sinh nhng co' lién qu’an dén ké't qua~ hog! dlo‘ng S.\'I\'D cua nhic“u kfi kc"
toa’n va‘ viefc ke‘t chux,én ca’c khoa'n chi phi na‘y va‘o chi phi SXKD cu'a ca’c k)‘ ké toa'n sau.
Ca’c loai chi phi sau da'y duqc hach toa’n va‘o chi phi lra‘ truo’c dé' pha‘n b0“ da‘in va‘o két qua' hoat déng kinh doanh:
- Chi phi co‘ng cu_ dung cu_ va‘ chi phi kha’c cho' pha‘in b0“.
- Chi phi quyé‘n khai tha’c kh'oa'ng sa‘n ca't tafn thu tai CCN T hing Ha‘i 2

- Chi phi lién quan deln mo' ca't Iréng Ta‘n Phuo'c cho‘ pha‘n b0;

10. Nguye‘n té'c ghi nh,a‘n chi phi xa‘y d_u'ng co ba'n dor' dang:

Chi phi xa‘y dung ca ba'n do‘ dang duqc ghi nhén theo gié go‘c. Chi phi na‘y bao go‘m Ioa‘n bo‘ chi phi can ihié't dé niua sém moi
ta‘i sa'n c6, dinh, xa‘y dung mé‘i hoéc su'a chfi‘a, céi tao, m6 rQ‘ng hay trang bi l_ai ky~ thua‘t co‘ng trinh nhu: Chi phi xii) dimg; chi
phi thie": bi; chi phi bo“i thutmg, ho1r trq va téi dinh cu; chi phi qua‘n iy’ du én; chi phi tu va"n da‘u tu xa‘y dim; Vii ca’c chi phi khu‘c.
Chi phi na‘y du'qc ke‘t chuyén ghi ting téi san' khi céng m‘nh hohn thalnh, viéc nghiém thu to‘ing the" da‘ thuc hién xong. iiii sdn
duoc ba‘n giao vé dua véo trang théi sin san‘g su‘ dung.

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COM; 'n' c0 PHA‘N DA‘U TU' VA‘ PHAT TRIEN CONG \;‘(;IIIEP BAG Tiiu'
THUYE‘T MINH BA’O CA’O TA‘I CHI'NH HQ'P NHA‘T
(7m mim 111‘1‘ i-Iu'nli Au": rlm’c nga‘y 31/12/2015
_____________E__b____________________1{’i111
\‘1 1111/1 (him: IND. nuuai 1rir‘1r1m‘nq ha co' 7Iii chu' bang citing 111311 lilia'c)

Doanh thu cho lhue‘ co" so" hla ta‘ng khu co‘ng nghiép duoc ghi nhafn mét lain khi doing tho‘i Iho'a min ta"! ca” bo‘n (4) dié‘u kiefn
suu.‘

- Bc‘n di lhuc” kho‘ng co' quyé‘n hfiy ngang hop do“ng Ihué va‘ Co'ng ty cho Ihué kho‘ng co’ nghia \'u_ pha‘i tra‘ 131' so“ tién da‘ nhafn
lruo’c trong in trub‘ng hqp Va‘ duo'i moi hinh thu’c;

- So“, Iién nhg‘n trLro'c tu‘ viéc cho thué kho‘ng nho' hon 90% to‘vng so" tién cho thue‘ du kié'n thu duoc theo horp d’ozng trong suo‘lt tho‘i
han cho Ihuc‘ \a‘ bén di thué pha'i thanh toa'n toa‘n b6 50‘ tién thue‘ trong vo‘ng 12 tha’ng ké tu‘ tho‘i diém kho‘i da‘u Ihué ta‘i sa‘n;

- Haxu nhu toa‘n b‘o‘ ru’i ro va‘ lqi ich gé'n lié'n vor'i quyé‘n so' hu"u ta‘i sa‘n thue‘ da‘ chuyé'n giao cho bén di thué;
- Co‘ng ty cho thué pha‘i uo’c tinh du‘orc tucmg dozi daky du‘ gia’ V611 cu'a hoat dofng cho thué.
Doanh thu pha’t sinh tu“ tie‘n la'i, co" tu"c va‘ lQ'i nhua,‘n dup‘c chia cu‘a co'ng ty duqc ghi nhafn khi tho'a ma~n doing tho‘i hai (2)
dielu kiefn sau:
- Co’ kha~ na'ng Iliu duqc iqi ich kinh 1e" tu‘ giao d‘ich do’;
- Doanh thu duo‘c xa’c dinh tucmg do‘ri cha’lc cha'ln.
Doanh thu tu‘ ti'é‘n 151', CO" tu’c Va‘ IQi nhua,‘n duoc chia duqc ghi nha.‘n trén CO 50‘: T ie“n la"i duqc ghi nha,‘n trén CO 50‘ tho‘i gian va‘ la’i
sua‘t thuc té Iu‘ng k)"; Co‘ tu’c va‘ lqi nhua‘n duoc chia duoc ghi nh,a‘n khi co‘ do‘ng duqc quyén nha‘n co‘ tu’c hoa'c ca'c bén tham gia
go'p vo‘n duqc quyén nhafn IQi nhuafn Iu‘ vie,‘c go'p vo‘n.

Thu nhIa'p kha’c: bao golm ca'c khoa'n thu tu‘ ca'c hoat dofng xa‘y ra kho‘ng thucm‘g xuyén, ngoa‘i ca'c hoat dQ'ng tho ra doanh thu.

18. Nguye‘n ta'lc ké toa'n gia' vo‘n ha‘ng ba'n
Pha'n a'nh tn" gia’ vo‘n cu‘a sa'n pha‘m, ha‘ng ho'a, dich vu_.

19. Nguye‘n ta'lc ké toa’n chi phi ta‘i chinh
Pha'n a'nh nhLm‘g khoa‘n chi phi hoat dQ‘ng ta'i chinh bao go“m ca'c khoa‘n chi phi hoa'c ca'c khoa‘n lo“~ lién quan dé’n chi phi di vay
\'o”n,l\h'oa‘nlo~‘pha'151'nhk'h1‘ ba’n ngoaj tef, lo: ty‘ gia’ ho‘i doa’i...

20. Nguye‘n tic va‘ phun'ng pha’p ghi nhla‘n chi phi thué’ thu nha‘p doanh nghiep hién ha‘nh, chi phi thué’ thu nhép doanh
nghiép hoa'n la,i
Nho’m Co‘ng ty co' nghia v.u n_o‘p thue‘ Ihu nh_a‘p doanh nghiép balng 2 % trén thu nhla‘p chiu time". Thu nha‘p chiu thuél duqc ti'nh
du.a trén ke‘t qua' hoat dofng trong nfim va‘ diéu chinh cho ca'c kh’oa‘n chi phi kho‘ng dugc kha‘u tru‘ va‘ ca'c khoa’n 10‘ do ca'c na‘m
truo’c mang sang, néu co'.

Ngoa‘i thué thu nhép doanh nghiép, Nho’m C6ng ty co’ nghia v_u n.0"p ca'c khoa‘n thué kha'c theo ca'c quy dinh vé‘ thué' hién ha‘nh.
Khoa'n thué' pha’i n.0'p the" hién trén so‘~ sa'ch kc" toa'n ia‘ so" liéu do Co"ng 1y uo’c tinh. So" thué pha'i nQ‘p c,u the“. se‘ duqc ghi nh‘a‘n

theo kiém tra quye‘t toa’n thué cu‘a co quan thue‘.

Thue" hiejn ha‘nh
T a‘i sa’n thue‘ va‘ thué pha'i n‘o'p cho na‘m hién ha‘nh va‘ ca'c na'm truo'c duqc xa’c dinh béng gia’ tr_i d_u kién pha’i nofp cho (hoafc duqc
thu ho‘i tu‘) c0 quan thue‘, su’ dung ca'c mu'c thué sua‘t va‘ ca'c luaft thué co' hiéu lu_c dén nga‘y lafp Ba'ng ca‘n do‘i ké toa’n.
Thue" thu nhafp hoa‘n l_ai
Thué thu nhép hoin l_ai duqc xa’c dinh cho ca'c khoa'n che‘nh léch tlam tho‘i t_ai nga‘y l_a“p Ba'ng ca‘n d0“i ké toa'n giu‘a ca 50' tinh
thue‘ thu nhafp cu'a ca'c ta‘i sa'n va‘ no pha'i tra' va‘ gié tri ghi so‘ cu’a chu’ng cho muc di'ch ba’o ca'o ta‘i chi'nh.

Ta‘i sa‘n thué thu nhap hoa’n lai duqc ghi nh_an‘ cho ta": ca' céc che‘nh léch tam thm" duqc kha‘u tru‘, gia’ tr_i duqc kha‘u tru‘ chuye‘n
sang céc ném sau cu'a céc khoan' lo: tl'nh thué VA céc khoan‘ an (151' thue‘ chua su" dung, khi ché'c cha’ln trong tuorng iai se~ CO' 101'
nhu_a‘n tinh thue‘ de‘ su‘ dung nhfi'ng chénh léch tam thbi duqc kha‘u tru‘, céc khoan‘ 15 ti’nh thue‘ va‘ ca’c uu da"i thué chua su' dung
néy.

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(‘0\.'(; TY c0 PIIA‘N DA‘U TU \‘A‘ mm TRIEN CONG .N'GIIIEP BA’O Tm."
THUYET MINH BA’O 0510 TM CHiNH HQ'P NHA‘T
(‘lm min: 1411' c'lu'nlt In"! (Im'c ngu‘y 31/12/2015
___h__—_____La______;__—________(Dun
\‘I (in/1 lu‘m: IND, numu' lrzr' Inning 1m ,1 U3 :11! (1111' [hing .113” 7 (1811 Unit)
. Bén lién quan
\.1_o't bén duqc xem 1."! co' lién quan dén Cbng ty néu co’ kha' na'ng kiém soa't Co‘ng ty hay co' a‘nh humfig du’ng ké to’i Cd's ham dOng
cfmg nhu m‘i chinh cu'a (‘o‘ng 1y. Ca’c giao dich chu yéu giu‘a Co‘ng t)’ va‘ ca’c bc‘n Iién quan, néu co', sé duqc trinh b3} Irong ca'c
bao cao Iiii chinh.

22. Su‘ 11qu so sa’nh
Nho’m Co‘ng ty kho‘ng lap ba’o ta‘i chinh hlo'p nha‘rt cho na’m 101' chinh két thu’c nga‘y 3 1.1212014 do chua trién khai h0g1! d_o‘ng go'p
\o‘n dén ca’c co‘ng t)‘ con. ne‘n Ba’o cu'o ta‘i chinh hqp nha‘t cho nfim ta‘i chinh két thu’c nga‘y 31/12/2015 kho‘ng co' 50‘ liéu so sa'nh

cho thbi k)‘ truo'c. \a‘ so‘ du da‘un.’1m(01'01'2015)la‘ 50' du theo so‘ lieu ba’o ca'o ta‘i chinh riéng cu‘a Co‘ng ty C0“ pha‘n Da‘u [U \‘51
Phil tr ién Co‘ng nghiefp Ba‘o Thu.

V. T llo‘ng tin bow” sung cho ca’c khoa"'nmu_ctr1nh bilytrong Ba’ng can (101' ké toa'n h0,'p nha‘t

1.

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Trang 17/31


THUYFZT MINH BAO CAO TAI CHINH HOP NHAT
(‘110 mint (“‘1' ('Iu'nlx In"! (1101' ngu‘y 31/12/2015
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1.263.192.000

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83.062.521.000

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30.000.000.000

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2.215.520.000
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- T:11 san' thie‘u chb xu' ly’ Iién quan de‘n khoén 36p v6n mun 00' phfin tai Anata
Binh Dinh
Co‘ng

———————-

Trang 18/31


(‘0‘1\'(."1‘Y(‘0‘PIM‘N DA‘U TU'VA‘ 1,1111'1"1'1<11?:\1' COM; NGHIEP BAO THU
THUYE‘T MINH BA'O CA’O TA‘I CHI'NH HOP NHA‘T
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(714) min: 101‘ chin/1 AL"! tlm'c ngu‘)‘ 31 I”. 2015
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Tai 11ga‘y 31 1: 2015.181" sa'n co" dinh hu'u‘ hinh co' gia’ tn: co‘n la.i Ia‘ 1.260.705.177 dozng (nguyén gia’ la‘ 1.549.472.728 dolng)
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10. T a‘i sin c6 d_inh v0“ hinh
50‘ daxu na'm

Nguyén gia’

64.362.455.367

Gia’m

So“ cuo‘i na'm

64.362.455.367

Gia’ tr_i hao mo‘n lu'y ke"
Gia’ tr_i co‘n Lai

64.362.455.367

Ta‘i sa'n c0" dll'nh v0” hinh gia'm trong na'm do pha‘n 10a_i sang chi phi xa‘y du'n_g c0 ba'n do‘ dang (khu chuyé‘n ta‘i Lagi - Binh
Thuafn).

Trang 20/31


CO‘NG TY CO PHA‘N DA‘U TU VA‘ PHA'T TRIE’N CO‘NG NGHIEP BA‘O THU
THUYE‘T MINH BA'O CA’O TA‘I CHI’NH HQ’P NHA‘T
Clio na'm ra‘i clm'lh ke‘t thu'c nga‘y 31/12/2015
____g_g___g___LL___g_g_—_)____—_—(Don
vju'nh bd‘n VND,n agitm‘tmu‘n ho' co’ hi chu’ ba"n do“n tie"n kha'c
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So cuou nim

11. Chi phi xfiy dung co’ bén do" dang

So‘ daxu nfim

Mo" Ca’t tréng

7.119.723.400

Mo' Ca’t xa‘y dung Tin Ha

5.335.196.377

Nhé méy Cét

20.443.044.636

13.442.643.022

Cum co“ng nghiép Théng Ha'i 1

64.171.892.648

101.998.458.619

Cum co‘ng nghiép Thén’g Ha'i 11

95.652.877.965

16.302.508.901

3.631.535.154

1.921.679.700

Cum co‘ng nghiép Ta‘n Binh

Xucm'g Che" bie"n 921’ Thach Anh

189.873.339

Khu chuyegn ta'i Lagi - Binh Thua‘n

(*)

66.284.893.060

Chi phi xa‘y dung va‘ mua sém ma’y méc thie‘t bi

5.515.320.909

Chi phi xa‘y dung co ba'n do’ dang khéc

887.] 10.772
256.586.675.144

Co‘ng
Gié tri da'

Thi sa'n

Kha‘u hao

chuye‘n
allqu

thie‘u chb’ xur‘

de‘n
31/12/2015

Gia’ tri cbn laIi

da‘u
(*) Bao go‘m:

(7513659992)

(297045189)

1.761.053.619

Vat kié‘n tru'c tre‘n da"t, bao goAm:
32.033.148.574

32.033.148.574

32.440.287.867

32.440.287.867

- Ta‘i san' kha'c:
+ Lie‘n quan de"n Ca'ng Lagi

+ Ta‘i sa'n cha‘xu’ly'

l.450.8l2.46l

- Chi phi xa‘y dung

C6“:

(l.450.812.461)

50.403.000

50,403.000

75.546.410.702

(7.513.659.992)

(1.450.812.461)

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66.284.893.060

(297.045.189)

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7.000.060.927

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1.311.489.900

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35.068.462
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23.779.248.760

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19. I 67.940077

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4.715.600
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56.275.541.983

Trang 22/31


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