Báo cáo tài chính hợp nhất quý 4 năm 2015 - Công ty Cổ phần Nhựa Bình Minh

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Trang:

4'


24tHQu Giang, P.9, Q.6, Tp. HCM

BAo cAo LrIu cHUyEN TIEN TE Hqp f{HAr
(Theo phwong plrtip gitin fiAp)
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IV ndm 2015
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P.9, Q.6, TP. HCM

sAx rHUyfT MrNH BAo cAo rAr cHiNH nrdp xuAr
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vdn vI thi c6ng cdc c}ng trinh cdp thoiit nrrdc, sAn bdi vd kho th.ng; Di,;h vu gii{m dinh, phAn tich,

kidm nghiOm ngdnh h6a chdt (trrY h6a chdt c6 tinh d6c hai manh), var rrr, mriy m6c rhidr bi ng)nh
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2-

Tuy6n bd vb viQc tuAn thri Chudn mrrc kd toifn vd Chd dO kd todn: C6ng ty dd r{p dung cilc Chudn
mrJc kd to6n Vi6t Nam vd ct.c vd.n bin hrrdng d6n Chudn muc do Nhd nrJdc dd ban hdnh. Cdc b6o
c6o titi chinh drroc l6p vd trinh bdy theo rling quy dinh cria Chudn mrrc kd toi{n vi Chd d0 kd todn

ty i{p dung Chd d9 kd torin doanh nghiQp ban hinh theo Th6ng
ngdy 22 thdng I2 ndm20I4 cria 86 tnrdng BO Tai chinh.

tt

s6 1OO:IOI4/TT-BTC

Vi6t Nam hiOn hinh,

Trung: 7


Iv- cAc cHiNH sAcH rd roAx.,(r, nqNc:
1-

Nguy6n tdc ghi nh
n ti6n vh trrOng tddng tiCn:
Tibn vd ci{c khodn
ibn bao gbm tibn mat, tibn gdi ngan hdng, tibn dang chuydn vi
ci{c khoin dhu trr ngdn han c6 thdi han thu hbi ho4c dr{o han kh6ng quri
airrang kd til ngdy mua,
d6 ding chuydn ddi thenh mdt hrQng tibn xdc clinh cfrng nhrr kh6ng c6 nhibu rrii ro
trong vi6c

chuydn ddi.

vi phrrong phrdp chuydn ddi ci{c dbng tibn khr{c ra dbng fibn sr? dung trong kd toi{n:
c6c nghiOp vu ph6t sinh bXng ngoai tQ trong ndm ctuoc chuydn ddi sang obng viqt Nam
rheo rf
git{ do Ngdn hhng COng Thrrong ViQt Nam c6ng bd t4i thdi didm phrit sinh
nghiep vu. Sd dr/ c6c
kho6n muc c6 gdc ngoai td cudi k!' drroc quy ddi theo tj' gi6 tai ngdy cudi ty-.
crrcnrr lgch ri gi6
phdt sinh trong kj' vA chdnh l6ch t! gir{ do d6nh gi6 lai cdc khoin muc tibn t0
c6 gdc ngoai t6 cu6i
k!'drldc ghi nh6n vio thu nhAp hoac chi phi trong k!,.
Nguyon tdc

)- Chfnh s6ch k6'tor{n tl0i vdi hAng tdn kho:
NguyOn t6c ghi nhAn hing tbn kho: hdng tbn kho drroc xdc dinh rr6n cd sd gir{ gdc. Gi6 gdc hing
tbn kho bao gbm chi phi mua, chi phi chd bidn vd c6c chi phi li6n quan rrrrc tidp rurac phiit sinh
rtd c6 duoc hing tbn kho d dia didm vd trang rhiii hi6n rai.
Phuong phr{p tinh gi6 vi hdng tbn kho cudi k}': phrrong ph6p binh quan gia quybn.
Phrrong phdp hach todn hdng tbn kho: PhrJdng ph6p k6 khai thr/dng xu;10n.

nhfn vd khdu hao TSCD:
Nguy0n tic ghi nhAn TSCD (hfu hinh, v6 hinh, thu6 tdi chinh): TSCID drroc ghi nhAn theo gird
gdc' Nguydn gi6 tli sin cd dinh bao gbm toin bd cr{c chi phi mi C6ng ty phii b6 ra dd cO drrgc
ti'i srin cd clinh tinh ddn thdi didm dua tdi s6n d6 vdo trang rhdi d6 dinlg sr? dung. C6c chi phi ph6t
sinh sau ghi nhAn ban dbu chi drroc ghi tdng nguy6n giri rdi sdn cd dinh ndu c6c chi phi ndy chXc
chXn ldm tlng ldi ich kinh td trong tr/dng lai do sr? dung tii s6n cl6. Cdc chi phi kh6ng rh6a mdn
dibu ki6n tr6n dttoc ghi nhAn lA chi phi rrong k)'.
Trong qud trinh sfr dung, TSCD drroc ghi nhdn theo nguyOn gi6,hao m,)n lty kd vi gi6 tri cbn lai.
Khi Ai sin cddinh ctrroc b6n hay fhanh lj, nguyOn gi6 vi kh6'u hao lfry kdduoc x6a sd vi bdtk]
khoin ldi 16 nio phdt sinh do vi6c thanh lli dbu drtdc tinh vdo thu nhAp hay chi phi rrong k!,.
Phr/ong phr{p khdu hao TSCD (hr}u hinh, v6 hinh, thu6 tdi chinh): T'SCD drrdc khd'u hao rheo
phrrong phrip drrdng th8ng. Thdi gian khA'u hao duoc udc [inh nhu sau:
+ Nhi cila, vAt kidn tnic
:05-l0ndm
+ M6y m6c, thidt bi
:05-08ndm
+ PhrJdns ti6n vAn tii
:06-08ndm
+ Thidt bi vd dung cu qu6n l! : 03 - 05 ndm
+ Quybn sir dung ddt
:41-50ndm

3- Nguy6n tdc ghi

4- Nguy0n

tfc

ghi nhAn

vi

khA'u hao bdt tl0ng

sin tldu trt: kh6ng

c6.

5- Nguy6n t6c ghi nh6n cdc khoin ddu trJ tii chinh:
C6c kho6n dhu trJ vdo c6ng ty con, c6ng ty li6n kdt, g6p v6'n vdo cd sd kinh doanh dbng kidm
soiit: Khodn dlu trr vdo c6ng ty con, c6ng ty li6n kdt drroc kd ro6n rheo phr/dng ph|.p gi6 g6c. Lgi
nhu{n thuhn drroc chia tir c6ng ty con, c6ng ty li€n kdt phrlt sinh sau nghy dAu ru dudc ghi nhdn

vio Bio c6o kdt quA kinh doanh. Cdc khodn dddc chia khric (ngodi ldi nhudn thubn) duoc coi 1i
phbn thu hbi cr{c kho6n dbu trr vd drloc ghi nh6n lh khodn giim trir gi6 g6c clbu trr, Khoin dhu rrJ
vAo c6ng ty li6n doanh drroc kd todn theo phuong phdp gi6 gdc. Kho6n g6p v6-n liOn doanh kh6ng

dibu chinh theo thay ddi cfia phhn s6 hrlu cria c6ng ty trong tdi sdn thulin cria c6ng ty liOn doanh.
86o c6o kdt qui hoat d6ng kinh doanh cria c6ng ty phdn 6nh khoin thu nh{p drJdc chia rrY ldi

nhu{n thubn lfiy kd crta c6ng ty lion doanh phdt sinh sau khi g6p v6'n li0n doanh.

Trang:

I


Cr{c khoin dbu trr r,Io chfng khodn drlOc ghi nhAn rheo gi6 g6c.
Khi thanh lf m6t khodn dhu tu, phAn chdnh l6ch giita gid tri thanh l! rhuhn

hach todn vdo thu nhAp hoac chi phi rrong k!,.
6-

vi

gi6 tri ghi sd drroc

Nguy6n tfc ghi nhAn vi v0h h6a cdc khoin chi phi di vay:
Chi phi cli vay dudc ghi nhdn vdo chi phi sdn xud't, kinh doanh trong k!' ph6t sinh, trt chi phi di
vay liOn quan truc tidp ddn viOc dbu trr xdy ddng hodc sdn xuA't Oi sin dd dang drloc tinh vho gi6
tri cria thi sin d6 (dudc vdn h6a) khi c6 dri cdc clibu ki6n quy dinh tro.ng chudn mrlc kd to6n Viet
Nam sd 16 "Chi phi di vay"
D6i vdi cr{c khodn vdn vay chung trong d6 c6 sfi dung cho muc dich dAu tu xAy drJng hodc sdn
xudt thi sdn dd dang thi chi phi di vay v6n h6a duoc xiic dinh theo t! l0 vdn h6a ddi vdi chi phi
Ifly kd binh quAn gia quyEn phi{t sinh cho vi6c dhu trr xAy drrng cd bin hodc siin xudt tdi sin d6.

Ti'ld

tj' 16 lai sud't binh qudn gia quybn c(ta cdc khoin vay chua tri trong
k!', ngoai trt c6c kho6n vay ri6ng bi6t phuc vu cho muc dich hinh rhinh m6t tii sdn cu thd.
v6'n h6a clrroc tinh theo

Nguydn tfc ghi nhfln vd vdh h6a c6c chi phf kh6c:
Chi phi tr6 trudc: Chi phi trd tnldc chi li6n quan ddn chi phi sin xudt kinh doanh ndm rdi chinh
hi6n tai drroc ghi nhdn ld chi phi re ftrldc ngXn han vd chloc tinh vdo chi phi sin xut't kinh doanh
trong

nim tdi chinh.

Cr{c chi phi dd ph6t sinh trong ndm

tii

chinh nhrtng clrtoc hach rodn v)Lo chi phi tri tru6c ddi han
bd dhn vio kdt qu6 hoat d6ng kinh doanh trong nhibu ndm. Vi6c rinh vd phdn bd chi phi
tri tnrdc ddi han vdo chi phi sin xudt kinh doanh ttng k!' hach toiin rdudc cdn cf vho tinh chdt,
mrlc d6 trlng loai chi phi dd chon phrrong phrdp vi ri6u thrlc phAn bd hgp ly Chi phi trd trrldc drroc
phAn bd dln vio chi phi sdn xuA't kinh doanh theo phudng phrip ilrldng thing.
cld phAn

8- Nguy6n tdc ghi nhAn chi phf ph6i

tr6:

Chi phi phii trd ilrroc ghi nhAn drla tr6n ciic rJdc tinh hgp ly
dich vu dd sfi dung trong k!.

G

sd dbn phdi

tri

cho ci{c hhng hda,

9- Nguydn t6c vi phrldng phdp ghi nhAn cric khoin drr phbng phii tr6:r
Gi6 tri clttoc ghi nhAn cria m6t khoin drr phdng ph6i tri ld gir{ tri drr
-

lf

nh6't vb

khoin tibn s6 phii chi dd thanh toi{n nghia vu nd hi0n tai tai ngdy kdt thric k}' kd tor{n ndm hodc
tai ngiy kdt thric ky kd toiin gifa niOn d6.
Chi nhfrng kho6n chi liOn quan ddn khoin drr phdng phdi trd de Qp ban dhu mdi drroc bn ddp
blng kho6n drr phdng phii tr6 d6.
Khoin chdnh lQch gifra sd drr pnOng phdi tri dd lAp d ky kd toiin trddc chr,ta sir dung hdt ldn hdn
sd drr phbng phii tri lap 6 k! b5,o c6o drJdc hodn nhAp ghi giim chi phi s6n xudt kinh doanh rrong
ky tnY kho6n chdnh lQch ldn hdn cria khodn drr phdng phii tri vb bdo hAnh c6ng trinh x6y ldp
drloc hodn nhAp vdo thu nhAp khrfc trong k)'.

10- Nguy6n tdc ghi nh6n ngudn vdh chri sd hffu:
- Vdn dhu trrcria chri s6 hnu drroc ghi nhAn theo sdvon thrtc g6p cria chri s6 htru.
- Thdng drr v6n cd phhn duclc ghi nhAn theo sd chdnh l6ch ldn hon hoac nh6 hon gita gi|, thrrc td
phdt hinh vi m6nh gi6 c6 phidu khi phrit hdnh cd phidu IAn dhu, phrit hdnh bd sung hoic tdi phdt

-

hinh cd piridu qu!.
Cd tfc phii tri cho cl.c c6 d6ng drrdc ghi nhAn ld khodn phdi tr6 trong B ing cdn d6'i kd todn cria
cdng ty sau khi c6 th6ng biio chia cd tric cria HDQT c6ng ty.
Lqi nhuAn sau thud chrra phdn phdi le sd loi nhuan til ciic hoat d6ng cria doanh nghiQp sau khi tril
c6c khoin dibu chinh do ilp dung hbi t6'thay ddi chinh s6ch kd tor{n vd dibu chinh hbi td sai s6t
trong ydu cfia ndm tnJdc.

11- Nguy6n t6c vh

ph

g ph6p ghi nhAn doanh thu:

Trang: 9


-

Nguydn t6c ghi nhdn doanh thu

brdn hdng, doanh thu cung cA'p

dich vu: Khi ph6t hdnh h6a clon rhi

chinh"

-

Nguy6n t*c ghi nhAn doanh thu hoat d6ng thi chinh: Doanh thu ph6t sinh til tibn lai, tibn b6n
quybn, cd n1c, ldi nhuAn dudc chia vd cdc kho6n doanh thu hoar cl6ng tdi chinh kh6c dudc ghi
nhdn khi th6a mdn dbng thdi: C6 khe ndng thu dudc ldi ich kinh td tir giao dich d6; doanh thu
drloc xi{c dinh trrong ddi chXc chdn.
Cd tfc, loi nhudn duoc chia drJdc ghi nhdn khi c6ng ry drrgc quybn nhf,n cd rrlc ho{c quybn nhAn
loi nhudn til vi6c g6p vdn.

12- Nguy6n

tfc

vh phrtdng ph6p ghi nhAn chi phf tAi chinh:

chrdc ghi nhdn vdo chi phi tii chinh gbm:

Cdc

khoin chi phi

-

Chi phi hodc c6c khoin t6 li6n quan ddn dlu trr Di chinh.
Chi phi cho vay vd di vay vdn.
Cdckhoin 16 do thay ddi tf 4a h6'i dodi cta cdc nghidp vu phdt sinh li6n quan rtdn ngoai t6,
DU phbng grlm gi6 dhu trr chrlng khodn.

C6ckhoin tr6n drloc ghi nhdn theo tdng s6'ph6t sinh trong kj', kh0ng br) trrlvdi doanh rhu hoatd6ng
tdi chinh.
13- Nguydn tdc vd phrldng phrip ghi nhAn chi phi thu6'thu nhAp doanh nghidp hi6n hdnh, chi phf

-

thud thu nh6p doanh nghiOp hodn lai:
Chi phi thud thu nhdp doanh nghiOp hidn hdnh drroc xi{c dinh tr6n co sd thu nh4p chiu thud vd
thud sut't thud thu nhdp doanh nghiQp rrong ndm hidn hinh.
Chi phi thud thu nhAp doanh nghiQp hoan lai chloc xr{c dinh tr6n co s6 sd ch6nh l6ch tam thdi
chiu thud vh thud sut't thud thu nhAp doanh nghi6p.

14- Cdc nghiQp vU dU phbng rrii ro trO'i tlo6i:
- NghiOp vu drr phdng rui ro hdi do6i drroc c6ng ty 6p dung cho mdt sd kho,in vay, c6ng no phii trd
theo hinh thrlc k! hQp dbng hodn ddi ldi suA't vdi ngAn hing, hodc hgp dbng mua b6n ngoai tO c6

kj'han.

15- Cr{c nguyCn t6c

vi ph

g ph:ip kd to6n

khdc: Kh6ng c6.

Trung:

l0


V. THO c rrN nd suNc cHo cAc KHoAN MUC TRINH BAy rRoNG BANG cAN odr
1.

Tiin

roAx:
Don v! tinh: D6ng

t

cric khodn

rf

g ttrJdng tidn

56'cu6i quy 4/2015

S0'tIAu quy 412075

- llen

t cira C6ns tv me BMP

i..135.993.6,59

949.623.082

- Ilen

cria Cdng ty con NBM

252.534.706

'73.030.492

- lten

ingdn hing cria COng ty me BMP

286.34r.133.127

245.141.963.138

- lten
- llen

Ei ngAn hing cria Cdng ty con NBM

82.626.571.274

26.365.809.r24

- tren

ng chuydn cria C6ng ty con NBM

- C6c

n uctng dr-rcing tiEn cfia C6ng

-

n fiJdng dudng tibn cria C6ng ty con NBM

C5'c

ang chuydn cfia C6ng ty me BMP

t1,'

ne- BI\4P

c0ng

2. Ddu
- CIl

tdi chfnh ngdn h4n

41.20r.262.61'l
370.556.239.366

313.731.688.453

Sd cudi qtr! 412015

Sdtldu qu! 4/2015

khorin d)Au td ngdn han cfra C6ng ty nre BMP
khodn tl6u tU ngdn han cta C6ng ty con NBM

- Lrau

ngdn han khric cfia C6ng ty me BMP

- Dhu

ngdn han khdc cfia Cdng ty con NBM

- DrI

giim gi:i chrlng khoiin ngdn han cria BMP

-Dd

g gi6m gi6 chtng kho6n ngdn han cria NBM

c0ng

3. Cdc

phdi thu ngdn han khric

670.000.000.000

600.000.000.000

670.000.000.000

600.000.000_000

Sd cu6i qu! 4/2015

56'tldu qu! 4/2015

Phdi th khdch hi.ng cria C6ng ty me BMP

3 r -5.990.08-5.066

282.352.611.368

Phei rh kh6ch hdng cria COng ty con NBM

s8.850;797.649

47.235.289.55r

-21.359.746.693

-19.059.649.422

347.481.136.022

310.528.317.497

- ynar

u vb cd

- Phei

u vb cd trlc

Dibu
- c0ng

tfc vd loi nhu6n

vi

khoin ph6i
i thu ngfn

ddc]c chia cira Cty me

ldi nhudn drtdc chia cfia Cty con

rhu kh6ch

hing do hop nhdt

han kh6ch hdng

Trri

cho ngrldi bi{n cfra Cdng ty me BMP

60.872.650.829

i40.091.861.700

lra

cho ngUdi b6n cria C6ng ty con NBM

190.980.100

201.458.500

6r.063.630.929

L40.293.320.200

134.995.042.964

15 1.105.1 12.019

Dibu
- C0ng

khodn trd

tildc

cho ngudi b6n do hdp nhA't

trUoc cho nsudi bdn

Hnal

khiic cfra C6ng ty me BMP

YnaT

khric cria C6ng ty con NBM

uleu

kho6n phdi thu khdc do hdp nh6't bdo ciio

- cOng

i thu ng6n han khiic

U\I

P

DUP
- c0ng

phii thu kh5 doi

c'Jia COng

ti, me BllP

phii thu kh6 ddi cfia C6ng ty con NBM
phdng

phii thu kh6 ddi
c0ng

260.180.000

367.s90.000

0

0

r35.255.222.964

15r.472.702.019

-36.026.112.i92

--)o.tJZo.

I I l. tv 1

99.8 29

-r.1'16.609;t36

-37.077.072.62L

-37.202.782.s28

s06.722.977.294

s6s.091.557.188

- 1 .05 0.

8

Trang: I )


4. Hhng tdn kho

S6'cu6'i quy 412015

- Hing mua dang di tr6n dudng cfia C6ng ty nie BMP

SO'AAu qay 4120L5

r4.319.t29.956

3.406.12(r.9-51

115.169.100

1.132,840.000

- Hdng mua dang di trCn drldng cria COng ty con NBM
- N,eu16n li6u, r,At ii6u cira C6ng t;,me BMP

6

r.978. 132.807

84.4r1.526.348

- Nguy6n li6u, v6t li6u cia C6ng ty con NBM

17.800.014.613

23.240.435.822

926.884.106

r.954.184.01'l

- C(ing cu. dung cu cLia C6ng

11,

me BN4P

- COng cu, dung cU cria Cdng ty con NBM

r28.269.065

- Chi phi sdn xuat, kinh doanh d6 dang cria COng

r-v

B\4P

66.887.033.-53

8

- Chi phi sdn xuft, kinh doanh dd dang cria C6ng ty NBM

s6.816.057.903

- Thdnh phdur cria C6ng ty me BMP

7

- Thdrih phdm cfia C6ng ty con NBM

r.956.8 13.064
5.1s2.157 .324

1'7 .2'7

8.1 65

13.83r.113.389
56.716.955.5s9
10.897 .113.151
s.37

5.9r5.r1r

- Hin-s h6a cira COng ty me BN4P

38.944. r90.482

- Hdng h6a cria C6ng ty con NBM

9.392.316.68r

8.967.842.608

345.136.829.239

365.573.917.476

-5.981 .021 .135

-s.690.330.247

339.149.801.s04

3s9.883.587.229

35.614.665.035

- Hdng gr?i di br{n
- Hing h6a kho b6o thud
- nang noa Dat oong san

Gid g6'c hing tdn kho
Dibu chinh gtd

g6c

hing tbn kho do hop nht't b6o

c6o

CQng gi6 got hlng tdn kho

5. Thudvh cdc khoin phfri thu Nhh mrdc

S6'cudi

qy

412015

SO'tldu quy 412075

- Thu6lGTGT cbn drtdc kht'u trrl crla C6ng r), rrrq BMP
- ThudiGTGT cdn drrdc khAl trr] cria Cdng ty con NBM
- Tirud TNDN nOp thrla cfia COng ty mg BMP
- ThudlTNDN nQp thrla cta C6ng ty con NBM
- ThudTNCN n6p tlirra cria Cdng ty rne BMP

- ThuC TNCN nQp thrla cfia Cdng ty con NBM
- Cdc (hoin kh6c ph6i thu Nhi nrloc cria COng ty nrc'

-5.098.784.489

5.026.842.362

s.098.784.489

5.026.842.362

- C6c khodn kh6c phdi thu Nhe nrldc cta C6ng ty con

c0ng
TAi s64 ngdn h4n kh6c

p[i tri tru6c n,qdn
- Chi pfto tri trtdc ngdn
- Ciri

S0-

qui

412015

56'tlAu quy 4/2015

han cria C6ng ly rne BMP
han cria Cdng ty con NBIvI

- Tan flng cho CBCNV cria C6n-s t),m9 BI\4P
- Tam

cuOi

840.700.000

|.452.691 .000

163.109.638

162.891.79s

fng cho CBCNV cfia Cdng ty con NBM

- Ky qqy, ky cuctc n-cXn han cf a COng ty me BMP
- Ky qu!,
-

Tii

- Tdi

kf

crro'c ngdn han cria

sdn thidu chd xr?
srf,n

thidu cho'

I!

xrt\

-Tii

sdln ngdn han khric

-Tdi

s6ln

Cdng ty con NBM

cria C6ng ty me BMP
crta

54.r20.82r

C6ng ty con NBM

cfia Cdng ty me BMP

25.000.000

25.000.000

1.028.809.638

1.694.709.616

ngdn han khiic cria C6ng ty con NBM
CQng

Trang: l2


6. Phai

t

u dhi h4n nQi bQ

Sdcu0i quf

412015

S0'ddu quy 4/2015

S0'cudi qay

412015

Sd eldu

- Cho ay ddi han nQi b6

dii

- Phei hu

han ndi b6 khdc

c0ng

7.

Phait u dAi hgn khr{c
-Kyc !, ky crldc ddi han

qu!

412015

- Cdc hodn tibn nhdn riy th6c
- Cho ay kh6ng c6 l6i
- Phei hu ddi han khr{c

c0ng

8. TIng,

m thi sdn cO'ainn hfru hinh:

Kt

)an muc

Nhh cfia, vAt

kidn

Mdy m6c

tnic

Phddng ti€n vQn ThiCt bi dqng cs

thiot bi

tdi, truydn dAn

quin

lf

TSCD kh:ic

Tdng cQng

Nguy€n gi TSCD hfru hinh
100.639.783.18'

SO'drr ddu luy

6U.729.227.555

18.324.245.358

7.585.306.937

0

751.278.563.032

- \4ua tlo g qu! cira COng
y me Blt4I
- Mua tro. g quf cfia C6ng
ty con NBI\

86.680.667.7B-5

39

6.1

t

63-5,9

t3

2.96 t .8-50.000

l.s(r.000.000

129.430.153.698

96.750.000

96.750.000

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cia Cdng
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tr-r

t'

ne BMP

X

)CB hodn thdnh

0

cria C6ng t' con NBM

-

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ic

0

cria C6ng ty

me BMP

-

0

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ic cia

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0

- Chuydn

r

ang BDS cihu tu

me BMP

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- Lnuyen rng BDS dhu tu
r

cria C6ng

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t1

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con NBM
nhrrdng biin crla

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lf

0

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nhrldng br{n cria

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-

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mc BMP

-

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ic cia C6ng ty

con NBM

Lrleu cnrnn o hoo nhdt brio
56'drr cu6'i luy

0

r87.320.4s0.96i 661.890.517.9s?

21.286.095.35t

7.741.306.937

878.238.37r.215

Trang:

l3


K oan mqc
Gi6

tri

Phddng tiQn vQn

Thie't bi dUng

ki6h trric

thicr bi

t6i, truyCn dAn

quin

Knau

79.418.763.867

nr ro

cU

lf

TSCD khric

Tdng c6ng

5r2.373.t42.44

14.r53.319.210

4.446.846.207

610.392.07t.737

t0.986

109.669.99u

13.262.030.349

trong qu! cria

C6ng ty rar BMP

-

Mdy m6c

ha mdn lfly kd

56'drt tldu

-

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788.708.13

r

I 933 941.238

429.'.l

Khdu hi to trong quy cria

C6ng ty cor NBM

2.851.270.164

1.158.084.177

95.9I 8.5-56

4.105.273.491

- Tino k l6c cira C6ng ty
ne B\4P
0

-

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con NBM

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sang BDS

cria C6ng

rne BI\4P

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dlu

trt
0

pang BDS dbu tri

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lf

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0

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Cong ty rne BMP

lj

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r.-5i9.33r.840

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nhrtdng b6n cfa

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-

Gieim k 6c

0

cia C6ng

ty

rne BMP

0

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k 6c crta C6ng ty

con NBM

U

Lrleu cmnn do hQp nhdt bdo
(43.050.000

cao
81.365.556.17(

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Gid

tri

14.678.948.752

4.ss6.516.200

625.196.993.737

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0

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2r.221.019.3rs

/ cuol quy

t05.954.894.791

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5U.595.972.609

(43.0s0.000)

ng2

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10. TIng,

6m

tii

12.356.085.108

4.1't0.926.r48

3.138.460.730

140.886.491.30

137.294.54s.348

6.60'7.146.606

3.r84.790.73'7

253.04t.377.482

TSCD v0 hinh khdc

Tdng cQng

1

sdn c6'dinh thu6 thi chinb: kh6ng cd

m tAi sdn c6'tlinh vd hinh:

Kh Pan mgc

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st?

dgng

d{t

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35.996.185.657

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424.9r3.800

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0

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0

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con NBM

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l!

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0

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SO'drr cudi tuy

0

35.996.185.6s7

424.9r3.800

0

36.421.099.457

Trang: I 4


K oan muc

tri

Gid

Quydn phdt

B6n quydn, blng

de't

hdnh

srine chd

8.300.962.r6t

Euy

- Knau na tron_e qu! BMP

r46.s0.+.89l

trong quf NBM

79.783.26(

- Khdu

TSCD v0 hinh khric

Tdng c6ng

mdn lfrv kd

ha

so'au aau

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ha

0

8.300.962.167
146.s04.891

79.783.260

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0

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0

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nhUdng biin

0

kt

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0

56'drr cud quy

tri

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8.527.250.318

0

8.s27.250.31t

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l4i cria TSCD vd hinh

cb

-Tai ng y ddu quli

27.695.223.49C

424.913.80(

28.120.t37.29(

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27.468.935.339

424.9r3.80(

27.893.849.13t

dii

11. Tdi s6r dd dang

-

han

So-

ronS sd chi phi XDCB dd dang

cuoi qu!

412015

S0'tIAu quy 412015

9.49r.701.757

4L.475.09I.479

Trong o:
r

+Cr ng trinh xdy

Cdng ty CP Nhua Binh Minh -

du. ng

32.186.741.422

Chi Nh inh Long An

+Tr dn khai CNTT vi bin quydn phhn mbm Oracle

+M

sin

13. Ddu tr: vAo cOng ty li6n

dAu

trl

k6i, c6ng ty li6n doanh

+ Dhr ttl650.000 cd phidu Cry CP Nhrr. a Dd Nfng

-Ehut

9.288.350.057

ra sXm TSCD

12. Tdng, i i6m bA't tlQng

Ddu trr

9.49r.101.151

rlii

han kh6c

r co prueu

56'cudi quy

412015

7r.072;t r0.1sr

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4. r 93.9-50.400

-

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ty CP Long Hdu

+ C6r

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ty CP Nhua Tdn Ti6n - 20.000 C6 phitiu

1'l

c6 phitiu

4.193.950.400

193.9_50.400

193.950.400

4.000.000.000

4.000.000.000

-Dbut r trrii phidu
],1
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tr

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2.193.950.400

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4120L5

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cdn lai cria CCDC chd phdn bd cria Cty con NBM

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-

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dhi hqn kh6c

-Chip Li trd tnrdc vb thuC hoat clQng TSCD
-Chip i thinh l{p doanh nghiep
-Chip i nghidn cfu c6 gi6 tri l6n
-Chip i cho tridn khai kh6ng dfi ti6u chudn TSCD VH
- I hr n i rhuc dt't KCN vinh LQc 2 cia c6ng 11, me Bli4P
- Gi6

(2.m0.000.000)

trd tn-tdc kliiic cria C0ng ti,me tsMP

r dii

har.r

4.184.203.363

|

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khric cria C6ng ty me BMP

c0ng

222.rsq.903.t13

219.085.89r.296
Trang:

l5


nd ngfn han

15. Vay

vay

56'cu6'i quy 4/2015

n han cria C6ng ty me BIr4P

vay

56'ddu quy

4120L5

60.800.187.000

61.000. i 87.000

300.000.000

400.000.000

61.100.187.000

61.400.187.000

han cria C6ng ty con NBM

c0ng

y ngdn hqn

vay

h4n tldn h4n trd

Phlii

cho ngrldi brin cta COng ty me BN{P

114.40i.218.635

132.115.524.454

Phei

cho ngrtdi b6n cria C6ng ty con NBM

'7.409.149.815

6.406.314.699

.3s9.7 46.693)

(r9.0s9.649.422)

khoin phdi tri cho ngrJdi bdn do hop nhdt

Dibu

trd cho ngrtdi brin

c0ng

fri

Ngrtdi

ua trd tibn frJdc cria C6ng ty ure BMP

Ngr]di

ua

DIEU

C

c0ng

tri

n ngrldi mua

tri

tri

tibn tnrdc do hop

CBCNV cria C6ng ty rne BMP

Phei

CBCNV cria Cdng ty con NBM

c0ng
16. Thud

-Th

i tr6 CBCNV
cr{c khodn

phii

nQp nhh nrJdc

i ti

gi^

i6tri

gia tdng cfia Cdng ty con NBM

719.462.189.73r

.489.-5 14.1 10

t.950.281.100

18.171.801

r04.124.092

1.507.686.511

2.0s5.011.792

29.830.5 r 6.829

24.148.782.808

3.933.064.369

1.119.410.303

33.763.s81.198

25.268.793.7L1

nhA't

tiCn tn/dc

Phei

94.4s0.621.8r7
1

ti6n trrJdc cfia C6ng ty con NBM

khodn ngrldi mua

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tlng cfra C6ng ty me BMP

S6'cu6i quy

412015

56'tlAu qu!

412015

r.684.109

5 .65

5.3.53.6 l 3

1.360.988.807

77

6.032.01t

18

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thu nh6p doanh n-ehiQp cria C6n_e ty rne BMP

41.698.933.900

nhfp doanh nghiQp cria C6ng ty con NBM

1.266.769.251

r.274.142.825

468.t21.425

362.028.134

169.18r.268

t1].520.447

45.746.284.760

31.904.762.334

S6'cu0'i qu! 412015

So'ddu qu! 412075

,593.t\2

8s.259.996.29s

8.250.000

6.526.000

r07.659.843.112

85.266.522.295

56'cu6'i qu! 4/2015

So'adu qu! 412015

nhdp cri nhAn cta C6n-u ty me BMP
nhQp c6 nhdn cria C6ng

ty con NBM

23.659.68s.244

ddt vd tibn thue ddt

phi, lQ phi vd cric khodn phii nQp kh6c

c0ng
phAi trd ngdn h4n

17. Chi
- Tri

chi phi tibn ludng trong thdi gian nghi ph6p

- chi

sfia chita ldn TSCD

- chi

phrii

- chi

tri
phii tri

khiic cfra C6ng ty nie BMP
khiic cria COng ty con NBM

c0ng

18. Phai

ngf n h4n khric

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t

107.6_5 r

2U6.483.

r2_5

n thrfa chd gi6i quydt cria C6ng ty con NBM

219.111.269

349.484.r13

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cdng doin cfia C0ng ty me BMP

231 .50'7.200

t18.274.910

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cdng doin cria C6ng ty con NBM

15.838.4'70

70.919.330

:150.414.300

350.414.300

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phdi tra cria C6ng ty mq BMP

phii trd cria C6ng ty NBM

861.000.000

Trang: !6


ng6n hqn khdc (tidp theo;

Sdcu0i quf

n phdi tr6. ph6i nQp klir{c cria C6ng ry

phii tr6, phrii

nQp

BMp

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3.960.000.000

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m xd hQi cria C6ng ty me BMP

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19. PhAi

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phii tr{ do hop nhdt

c6c khoin

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412015

bQ

4.973.243.09s

2.032.803.982

56'cuO'i qu! 4/2015

So'adu qu! 4/2015

56'cu6'i qu! 412015

SO'tl6'u qu! 4/2015

56'cu6i qu! 4/2015

SO'tldu quy 412015

r.374.830.546

1.319.028.098

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han n6i bO khrfc

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dii

han

a-Vay
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n hing cfra COng ty nie BN4P

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trrong khric cfra C6ng ty me BMP

vay

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-

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ph6t hdnh

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Trang:

l9

4120L5


VI. TH
KINH

TIN

B

SUNG CHO CAC KHOAN MUC TRINH BAY TRONG NAO CAO

ANH:
Quf nny

25.

TBT QUA HOAT OONC

tdng

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Lfiy

kdtt

ddu n5m

834.577.390.243

2.970.339.602.615

72t.132.267 .900

2.643.804.069.666

Trong
- Doa

thu bdn thinh phdm cfra C6ng ty nre BMP

- Doa

thu b6n thinh phdm

- Doa

cia COng ry con NBM
thu biin hdng h6a, NVL cria Cty me BMP

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thu cung ct'p dich

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hinh doanh thu do hdp nhdt b6o c6o

26. Cdc

n gi6m

trfi

vu

cr"'ra

95.022.534.62r

293.212.405.308

92.431.055.216

313.808.511.504

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178.672.9s9.542

51.858.289.334

118.s38.287.451

40.5 8.3.679.396

159.457.556.048

Trong
- LruC' kh6'u thuone mai
+

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+

phdm cria C6ng ty con NBM

+
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T

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h6a, NVL cira COng ty me BMP

1.287.491.000

:r.701.609.938

11.507.73t.403

285.509.000

285.509.000

82.668.068

82.668.068

nh phdrn cfia C6ng ty me BMP

0

0

nh phdm cria C6ng ty con NBM

81.817.064

81.817.064

ng h6a, NVL cfia C6ng ty me BMP

0

0

ng h6a, NVL cria C6ng ty con NBM

851.004

851.004

0

52.004.023

dLn-s

ng h6a, NVL cria Cdng ty con NBM

gid hing b6n

bi trd lai

+

dnh phrinr crja Ccln-u ty me BMP

39.396.984

+

nh phdm cfia C6ng ty con NBM

11.090.080

+

h6a, NVL cria C6ng b,mq BI\4P

f

h6a, NVL cria C6ng ty con NBM

27. Doanh

u thudn

vi

br{n HH

vi

0

1.516.959

cung cAp DV (MS 10)

782.636.432.841

2.797.666.643.073

Trong
- Doa

thu thuhn bdn thinh phdm cfia Cty me BIr4P

- Doa

r. r48._588.504

2.444.301.t I6.634

thu thuhn b6n thdnh phdm cfia Cty con NBM

8'7.653.226.557

285.832.007.164

- Doa

thu thuhn br{n hAn,s h6a, NVL cria Cty ure BIr4P

88.135.445.218

302.300.780.10i

- Doa

thu thuhn bdn hdng h6a, NVL cfia Cty con NBM

3.0'73;759.674

13.975.380.163

19.210.000

54.282.721

.993.797 .112)

(254.802.923.116)

6U

- Doan thu thubn c;'ngcip dich vu
- tjleu hinh cioanh thu thubn do hdp nha-t b6o c6o

28.

cia vd hing

br{n (MS 11)

111

Quf nAy

Li:y k0'tr}

clA'u nEm

- Gid

cfia thAnh phdm cld bein cria Cty lrr"

tn4t

446. I 18.286.098

r.620.498.3r8.015

- Gi6

cria thdnh phdm dd biin cfia Cty con NBM

68.45r.20',7.061

2r4.503.733.032

hing h6a, NVL dd bdn cria Cty rne B\4P
cfia hing h6a, NVL dd.b6n cria Cty con NBM
cria dich vu dd cung cdp cia Cty me BMP

9s.179.882.146

305.996.082.396

3.230.328.'/48

13.946.778.891

- Gi6
- Lrla
- Gid

n cria

0
Trung: 20


hhng b6n (tie'p theo)

Gid

- Gi6 dn cria dich vu
- Gi6

di

Quf ndy

Lfly kC'tt tldu nim

cung cfp cfia Cty con NBM

0

i cbn lai, CP nhuong bdn, TL cria BDS dbu trr b6n

- chi

0

kinh doanh BDS ddu trr

- Hao

0

mdt miit hdng tbn kho cria Cty me BMP

0

m{tmdt hdng tbn kho cria Cry con NBM

0

g gi6m gid hdng t6n kho cria C6ng ty me BMP

0

giim

gi6 hd.ng tbn kho

cta Cdng ty con NBM

h gid vdn hdng bdn do hdp nh6't biio caio

40.r49.684)

(2s2.922.366.106)

53s.839.5s4.369

r.902.022.s45.688

Quj nby

Lf,y kC'tt tldu n5m

('7'7 .7

CQng giri vdh hdng br{n

29. Doa

0

thu ho4t tl6ng tdi chfnh (MS 21)

- Lal

n

tibn cho vay cua Cty nre BMP

9.596.298.986

26.r34.28r.182

-L6i

n grli, ti6n cho vay cria Cty con NBM

s40.9s0.696

r.857.206.145

-efii,

-LAi

trr trdi phidu, k)' phidu, tin phidu cfra Cty me

-cd

loi nhu{n

chia cria C6ng ty Bl\4P

80.000.000

-LO

Idi nhu{n drJoc chia cria C6ng ty NBM

0

-Ld|

drJclc

n n-qoai tQ cta Cty me BMP

t! -uirl dd thuc hiQn cfra Cty nre BMP
lQch rj gi5 d6 rhrrc hiQn cia Cty NBM
nh l6ch t! gi6 chrra thrlc hiQn cfra Cty ne BN{P

- Lal

nh lQch

-Lai
- Lai

-L6i

49.151.100

61.849.366

.960

I 13.400.817

91 .121

0
149.323.328

n hdng tr6 ch{m

U

thu hoat tlQng tdi chinh khdc

- Doa

0

c0ng

3o.ctri
-L

0

t0.284.735-342

tdi chfnh (MS22)

Quf ndy

- Ldl

- chi

Lfry

kC-

til tIAu ndm

ne BMP

1.021.169.823

4.013.470.653

n vay cfia C6ng ty con NBM

5.299.000

24.252.750

6.825.253.s01

24.956.015.306

u vay cira C6ng ty

7

28.396_060.838

kht'u tharih toi{n cfia Cty ine BMP

- chid khdu thanh toiin cfia Cty con NBM

-L6c
-L0
-Ldc
-L6c

0

tf giei dd thrlc hi6n cria Cty rne BMP
tf gi6 dd thrrc hiQn cria Cty con NBM
nh lQch t! giri chrla thrlc hiQn cira Ctv nre BMP
l6ch tf gid dd thrrc hi6n ct'ra Cty nre BMP
h lQch

195.114;7 52

lQch

0
0

r21.532.930

354.036.401

b6n chrlng khoiin cria Cty me BMP
-

Hoi nlr{p

chinh

c

drl phdn-r gidni gi6 cd.c khoiin dhu tLt

a Cty

0

tii

0

ne BMP

nr thanh todn cria Cty me BMP

td

cira Cty me BMP

- t-u

biin ngoai

- DrI

)ng -eiiim gid cdc khoii-n dhLr tri ngain han. rli\i

ul

-Du

0

L)1 A)')

t73.14 |

0

l.ran

cua

cua

- chi

g gi6m gi6 c6c khodn dhu trrng6n han, ddi han
con NBM

tii

chinh khr{c

cQng

7.986.029.00L

29.603.3r2.284

Trang:

2

l


Quf nby

Lfiy kO-tr)

d6'u

nIm

chi

b6n hAng

cia C6ng ty nie BMP

34.710.1-i7.981

r72.257.982.382

chi

bdn hdng cria C6ng ty con NBM

4.r52.280.r40

r2.826.12-t.090

38.862.418.r2r

r25.078.r09.472

c0ng

phf bdn

hing

chi

qurin

l!

doanh n_ehi6p cta Cdng ry me BMP

26.170.-381.134

81.393.800.828

chi

qudn

l!

doanh nghiQp cria C6ng ty con NBM

3.98r.692.04r

1r.475.864.232

doanh nghiQp

30.rs2.073.375

92.869.66s.060

Thu

p kh6c cria C6ng ty me BMP

329.296.019

1.880.036.326

Thu

khdc cria COng ty con NBM

423.384.250

595;7 69.42r

7s2.680.269

2.475.805.747

.612.51t .'t05

7.612.606.303

I r.795.7 62

t64.399.r10

.467

7.837.005.473

304.143.230

209.384.867

nh chi phi qudn

Dibu

phi quin

c0ng

lf

l!

doanh nghiCp do hop nhd't

thu nhip khdc do hdp nhdt b6o c6o

DleU

c0ng

nh$p khdc

Chi phi

hiic cria C6ng

Chi phi

rne BMP

1

cria C6ng ty con NBM

Dibu c

thu nhdp kh6c do hop nh6't biio ciio

phf khdc

c0ng

i
31. ctri

t1,

(16)

7

trong c6ng ty li6n kdt, li6n doanh

thu6'thu nhQp doanh nghiQp hi6n hinh (MS 51)

- chi

Quf niy

i rhudTNDN hien hdnh c6ng ty nie BMP

- chi

rhudTNDN hien hinh c6ng ry con NBM

c0ng
32. chi p

thu€'thu nh6p doanh nghiQp hoin lqi (MS

-CP

TNDN hodn lai phiit sinh

trJ

.7 44.367

tt

tIAu ndm

6r.042.909.351

161.525.568.945

1.266.169.25r

4.017.r74.646

62.309.678.608

165.602.743.s9r

Quf nly

52)

Lfly ke

Lfiy

kC-

tr] tldu nIm

ciic khodn ch€nh l6ch t4m thdi ph6i

rinh rh

dTNDN hodn lai ph6t sinh tt viQc hodn nhfp tii sdn thud thu nhdp

-CP
hoin

(55.802.448)

(4r3.722.s43)

(ss.802.448)

(413.722.s43)

nhuin kc'todn trddc thue- TNDN

173.393.549.349

665.337.256.548

nhuQn kC'to6n sau thu6'TNDN

111.139.673.189

500.148.23s.s00

Ia

- Thu

p thud TNDN hodn lai ph6t sinh tr] ciic khoin ch6nh l6ch ram rhdi

drjdc kh u trr]
- Thu

thud

p thud TNDN hodn lai ph6t sinh tr] ciic khodn

16

tinh thud vd

rJu

d6i

srl dune

- Thu

p thud TNDN hodn lai phdt sinh tr] viQc hoAn nh4p thud thu nhdp

holn la
- Tdng

T6ng
Tdng

I

phi thu€'TNDN hodn l4i

Trung: 22


33.ctri

s6n xu01, kinh doanh theo y6'u t6'

CQng c i phi nguy6n li6u, vat h6u

Quf niy

Lfi;' kd tir ddu n;m

423.52r.683.392

r.475.638.704.252

C0ng

i phi nhdn c6ng

48.361.296.768

c0ng

i phi kht'u hao TSCD

17.004.530.467

64;t75.9't6.238

c0ng

i phi dich vU mua ngod.i

35.91r.079.477

r27 .799.488.3'72

19.028.888.288

66.448.840.626

543.893.478.392

1.900.255.623.537

c0ng

phi khr{c bing tibn

c0ng

vII-

TIN B0 suNG cHo

34.cac

cAc KHoAN MUC TRINH BAy rRoNG sAo cAo Ltfu cHuyir.l rdN rB,

kh6ng

dich khdng bing tiCn 6nh hrldng d€h bdo crio hJu chuydn tidn t0
c sf dqng: Kh6ng c6

a. Mua

i

tlep

th6ng qua nghidp vU cho thu€ tdi chinh;

vi

cdc khoin tiCn do doanh nghiep ndm girt nhrrng

Quf nAy
h

srin bing cd.ch nhAn ciic khodn nd li6n quan

- Mua
- Chu

nd thinh vdn chri sd hilu

lf

cdng

ty cor hoic don vi kinh

kh6c

k!'bdo c6o;

- rong

tri mua hodc thanh

Phh

tibn

vi

-sd

Lty kC'til tldu n5m

rru. c

nghiQp th6ng qua ph6t hAnh cd phidu

b. Mua vd thanh

-

165.592.614.049

doanh

lj

gid tri mua hodc thanh

lf

drroc thanh torin bd.ng

c khodn tUOng drrOng ti€n

khoiin tddng drldng tibn thUc c6 tron_{
holc ddn vi kinh doanh kh6c dUdc mua holc

vd. c6c

cdng ty
thanh

tri Ai sen (tdng hd.p theo trlng loai tdi sAn) vi
nd ph6i
kh6ng phrii ld tibn vd ciic kho6n tudng drJong
g c6ng ty con hodc ddn vi kinh doanh khric drldc
tiEn
mua
thanh l! trong kj'
- Phbn

- G16
i6n do
do c6
md doa

vd

l!

do cia c6c khodn tibn

vi

tudng drrong tibn

nghiQp n6m gifr nhrrng khdng duUc sfi dung

han chd crta phdp luAt hodc ciic

ring

buQc kheic

nghiQp phdi thuc hiQn

Trang: 23


VI[I- NH
35. Bdo

B6o
Hoat d
kh6ng

86o cd
Cdng

36. Th6ng

Trong

THONG TIN KHAC:
bQ

ph{n

bQ ph$n theo

linh

vrJc

kinh doanh

kinh doanh chinh cria C6ng ty ld sdn xu6't kinh doanh ciic srin phdm dAn dung

inh bdy b6o c6o
bQ phQn

theo khu vrJc tlia

Nh

c6ng nghiBp tr] chdt d6o

vi

cao su, do d6

lj

chi hoat d6ng trong khu vr/c dia

lj

ViQt Nam.

vd cric b6n li€n quan

C6ng ty ph6t sinh ciic nghiOp vq vdi ciic b6n li0n quan nhd sau:

n li6n quan
C6ng

vi

bQ ph{n theo Iinh vuc kinh doanh.

M6'i quan

hQ

Gid

NQi dung nghiQp vq

tri

giao dich

chua VAT

TNHH MTV
Binh Minh

Cdng ty con 1007o

Mua thdnh phdm

39.267 .181.124

ibn Bdc
C6ng

TNHH MTV
Binh Minh

C6ng ty con l00%o

Mua hing h6a. nguy6n vat

lieu

3.502.488.946

len lJac

TNHH MTV
Binh Minh

B6n thinh phdm

2.369.735.448

Cdng ty con7007o

Br{n hdng h6a, nguy6n vat lieu

32.854.391.654

C6ng ty con l,00Vo

Bdn TSCD

COng

ty con I00Vo

len bac
C6ng

TNHH MTV
Binh Minh
ibn Bdc

C6n g y TNHH

N

MTV

Binh Minh
ibn Bdc

cu6/i quli, cdc khodn chr/a

n liOn quan

drl{c thanh to:in vdi cdc bOn li€n quan nhd sau:

Mdi quan

hQ

TNHH MTV
Binh Minh

C6ng ty con 1007o

ibn BXc
C6ng

Nh

TNHH MTV
Binh Minh
len bac

C6ng ty con 10070

NQi dung nghiQp vg

Gi6

tri khorin

phdi thu

Phdi thu tibn b6n thirrh phdm,

hing h6a

Phii trd tibn mua thinh phdm,
hdng h6a

27.3s9.746.693

Trang: 24


37 Giai
Ldi
Ldi nh
Chenh

ri

le

vC viec

ldi nhuAn tdng/giim hdnL}Vo

so vdi cDng

k) nim trrldc:

quf 4/2014:

106.22L703.210 tlbng

n sau thudTNDN quli 4/2015:

111.139.673.189 dbng

sau thudTNDN

ch

4.917.969.979 dbng

trdm thay ddi tang (+), giAm (-):

4,63Vo

Tp. HCM, ngity 02 thring 02 ndm 2016

Kdto6n tnldng

^ _ _-\o
(;/ "/cOruc
rY
2l cdpnA\

:EI

,*\

\o,\

n[Iu t uAN

nduc lf, v-rpr

NHIJA

BINHMINH

NGUYEN HOANG NGAN

Trang: 25