Báo cáo tài chính công ty mẹ quý 2 năm 2015 (đã soát xét) - Công ty Cổ phần Bột giặt và Hoá chất Đức Giang

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rhLic


c6 c w

cd pHlN 86-r GrAr

oF !hi, S6l3
31o clo rAr cHiNH

vi

trgi5.1,1, phd Dirc Giang.

clor

H6A

cHirofc

GraNG

phlsiBThula llr:nh QMDLonsBian,rhiihphdIrrNii

Nrax Da

ih iiln

dO

('iip'ho)

ngudiban phdn a.h cd. tlo.n phiita m.igrinh.hrr rhuognri phit lrh lil gi&
dich drua hdng h6r, di.h !u, dLi sir \d Dguoi bar 1a dm vi d6c lip v6i C6ng 1]. bao gdm ii
ca. khoin phiirikhiDhap Ur;u $dd! q!. fgudlnhin il {hic.
Chi phi phii si phdn inh crr lnoan phii t, cho h,in8 hii, dilh { dI dhiidu rn dBudibti
hoiic dil cun! c;p cho nsudinua trliuig chuo chirrido chm c6 h6a don hoac.hm d'l hrl sq
rilliau ke r.$ u ctc khoan phiiti.ho nguniho dOng vd ti;r ludg nghi phip, cic Li.id
chi phi sin xuir, kinh dornn pbai ricli tuoc

Phlitt

' , ,l .-ph, .l, ^!o,,phdr:l
dFh nui, ber, curgcap hlLtrB h6adLcli ru.

t BrI a, hu 'd\ir
. A"t .l"o tr'do..hn:
rh:is

iq.o' h' ugm,i.l rn,r,mq dnoa,.

'oo o.' u.'ed' oo r... il
liia
g.Jrg',

du v6n c6 phen drqc chi rhatr theo sd ch6.n lech

rinh b6 :unqci'phieu

ri

cd pli6u do ctlrg q.phet hinh, boin lia,
si.odich dtrqc ghi rnAn !i! c6 phiiu qut vd duqc phdr,jrh

litu Khiriiplr1th

chiih lech Bina Ci, tii phit
vio khoin mnc lhrnsdur'6n.6 phar'.

10,

i_

Lt-t_t_-

l_tI

h,

ll]]Dh

bao g6m ci c,ic chi phi li;n qmn dal
li rOr khodn gii'n toie!6n chi sn

\iBiiisi

tt

sich

cir.nphi€tr'tut drq.

Phtn pb6il0inhutn

Lqirhu{n

t_t_

vi

\ir,ii iihdthinli.6

Khiru lri

L'

8

d r .r d

ohtrn^ .:. d.r pl,,l'!"6 n".:'h (.
k,,p.:- ,: d; uio o d '1.Dh"
' - qj.-.,'0h.n.;.
phit
phiil,tuiduqc ghi gidm$ing

-,-

--1
L-

gi, phtr hdih

o

sau thua dru

qtr! theo Diau

li

crir

ihqp doanh Dgiiap due phin ph6i drc citc cd ddns

c6rer. .i.g nhn.ic quldtnh.tu phlp luil !a d.

iu

kniiia ti.h

duqc

ghi

lip!i.

DrihiiJdi3.a

vi€c phdr pl,6i 1qi trhuan dr cic c,j d6nc dudc .dn
d;D c,ic khodD Dr pl,itiinte;m to,a
'hic
ph6i
rliinhtran eu rh; chtra phan
c6 d,; iih hudns dan ruang tiin vi khn ning cr,i ri ci ij:cri
rhnin.bu Eido dinb gli lel tdi sin natre di B6p r6i, liii do iliih gii lii u1. khoin muctiAD 6.
phi 1i6n€Uiic
cic c,lrg cuitichi',h vn c,ic khoiLn
'nLrc

c;

!(

d,,r,sh' r $n l:.e d'eitrr

$iiuu.

od hoi

Ghi nhan doroh thu viL thu ihip
Daant' th" hn, hnns ,on, ltnnlt phqrl
Doinb thu ban hing h6!, tb'lh phiD duqc ghi rhinkiid;nslhi'i rhda frad ciic diau k qn $tr:
. Cd'g rr di chtrydn giao phii ldr rrli ro r:i Loi i.h giD lian vdi ttulan sd hix sin phan hoi.
hiDeli6achoncuoimua.
. C6trc!_.!J.6n9 cnn nim siir quj'':! qrln l!han! h[r n]rdnguoisthtu hing haa hoic qtrlAD

.

Doa.h thu dulc &ic dinb tumg d6i .dc .hiD Khih?p dddgquidiih ngunifru. dddc qu)aD
tilei sitr 0him, hin8 ho,i, dn mua $eo nhnng diau kien cu rha, dDa0li rhu cl,i duor -qhi nliir
khinhin-qdiaL kian cu th6 d6 b6ig.dn rtu rsiLt igudi fru. kn6ng iJuqc qur"in rii l{i sin
phem, ht,glFi (lrn truo,g liqp knech biLn!.6 qu);n ti bihdngh6a d['ihinhdlr?. d6ilaide
r6y hinr hi,r. dich rtr knic)

,.o.r'\d,o.eh.|

.o.h
l3


86T Grir vi H6A CHAT DUC CIANG
13.s611, ph6 Dic Ci.ne, Pliumg
BiocAoTiI cHiNH 6tdANEN
'O
q4 rr
k?'
6nagdiu dk dm
'hicgih ni€i
3rD dulcr minh Bio'!ishnh

cio

PHi

c6NGTY cd

',i!hhr

XAc dlnn

'

duqc.hiphi lianqlan din gno d.h b,n hirg

Dod ku dns c$ d!.h tt!
'
Dornh thu cunqcip dich

$iddigfioith,laDancic di0u kiqtr srur
Do.ilrihuduocracdinhnMsd,ji.hrcch:ii Khih$ddDcqridlnhnguoimuadmcqrlantt

.

\r

duqc ghi DhAn

di mu.rheoihiaedi;u krar.u fi4. ddrh rhu chi duqc ghinhAn khi.hndgdiiu [;n
c0 lha d6 kh6ns cdn 16n t{i \ d rquoi nn'a kndig dlqc qulan bi 1ai dich \ di .urg caP
c6n!., di h.4c sarliu d(qo lqlicL [iih i51n siaD dih ctrfgc6p dih ru d6

Xticdinn duco phan c6nsliic di hojdrhinh liothtidren bdo.ao
X,icdinhduqcdripliiphelsiihcliogiaodich!lchiphid€hoinrhinhsiaodidlicungcdpdidr

I'idich

.
.
.

n

Trodighopdlch vu duac thtrc hien hne nhiiu k! thid.anh rlru ilvlrc ghirhir
.t \do k;r qui oh;tr c6nc vi;c da hoiLn thinh v,lo nsiv l6i th[cki ra r;n

1

iin lii duoc ghi ihin t6n cd

c6

iic

rn

sd didi

g;n

viL

Iti sul(

(lnro ra ri.'-q

toi! k!

duqc cirt

k'

,!i nt44n d4te .hit

Ci rtc vi ldinh$n tirgc chla duqc shi dhi', khiC6ng ry dwc quyar.dien.6 tic holc lql nNan
rnri€c gop v;n. d hic.du@ nhin biig.6 pbidtr chiduqc n,co d6is6lr! c6 phi€u ring rhEm,
khdnF shL ihan cii ti c6 phiou trhin d(dc.

--

Cic khDnn giin rndoanh rhu

.r

llo:n

l'!is

hnr

B

ri t

dornhrhuMoq6n,!;m ginhiig bin. phi(

dd !!Llur!dcu

:'l''lT' li;".""

t_

h,

sinh cnn,!

hmhq.imdo:nl'

ien\.).a.s,p, rh

p.,

theno d

.. . 4 den.*.rro!,....

chiphidivr!durcghinhinriochiphikliiphilsirh

1..; +o,. k'n".1 r.h 1'd,cohin in '.' d- g'ol. D''
"
id' hi'€n
,n eDl

1o.. r,.obA.."1e Lma lii.'i
':n 'oC'd'g"LJ6'Dhi

'.ip'

l_
l_
t-

L_

cac knoen.hi phi yiL knoin doaDhthr do n6 tao rd phaiduqc ehi nhid ddig rhdi $co iguyh lic
phi' h!'?. Tnng tudig hqp ngu)€n lac Pb ho! tuig dor r6i ngulindc ftan tors. chiDhi dud
$1ihin cin cn rio bdD chir vi qui dnrh cn..ic.LuaD muc kC to6i da dim b,o Phii,inh g'ao
dich m'lr ctch inDglh{!, hff

li

15. lhui'hd nLrpdoJnb nghiet,
,' pl' ,.;Au hip'Br _c iplt l''r"n rD ^ l't" s I'o-r Led .rin dr";1
r- Ipihilue .nhli\ 'o\^' ^ nh nle nlddod-J 1 .
"'hrp"n.r
r l:: I'
r .
Dl"Jldrio'.n
non lhF. 'm'lo"a'i'"1"
ctc khoin (hu nhi,p tJ$ns phiichlu lhleli ci. $oil l{i duqc chur€n

l_
I'

I

Bb

ign ^-r

'n:

ti r6t i6 Pra.

rq

t


CHATOJC GIANG
c6NG rY cd PHiN B0T G4r vA HoA
ph6 Dtc Onng_ pbudg
Dia di: Sa i3

'gdl4.
RAO CAO T'AI CHiNII CILrANIENDO

Ln h!! i+_ jr
Bin duya nhh uro.io irt d'hh sih d

u

6dg6! ra iiF .

\h ih

\i

t'h
cll

chitcian6i

qurn hq du/c chir

!o lhA ns,g k'cn'.on hoi! (6
Cac b6n duN coile liat qua. Nd ndr ben
hod diiA
rAi bctr kiatong riic ra qu)* drl'.a! !h rh \i!h
'nh
hud8 dring k€
diiu
tnli
chu.gh.y
i,ben liAn quan i6u cnngc|iu sv ki;n soil

biL

li€n qmr. btn
Trcng vl.c xEd xer m6iqran h-;cJa.d.bdtr
nhiau hm hinh drnc

86

lhiP

lY

gD \r qtrii kinh jn
linhrvc kinh domhlA m6rohLn\o lhe i.dLfl nir,gbiLll'rm
q' ol,llinhk$r!\di!i!b0rrrnrmtr
cung cip srn phdm. dth
';.0 ',ri'o '"

DheD theo

iiif;ic

'u

rj,""-,'fi"f"ll#[]Tr,,'$i
vlac ohii lori cic iii sin iiLi chinh nlv
du;c:u#tdiih r{i thdi didm gli trhin

kL;dni;d,edrdstiA.,

f:-r#fiil:

cac kno,rn phAi dn' khAch

NdDhit nr tni rltnth

ta-

.

iill ril$:#il'ri'Ti

htrg, phii ftu knic,

o -l'

nBUo'

c6c khoan

Phi

b!i

l__

Ar nu .ti.

t..-.

!h'

cna

L_.

LtinB rtt titi

.hinh

ii':d o o'a\rin" \'n
i".,-';" ,.'r',,t
Btnscti d6i k; iolnhhi vachik[i cdtrgrt_:
. coou\inhop phandib! wcarqds'luo' ehinltin \3

.

3.r

$oi0 nq di chinh
chiih cir c6u ry gom crc
'lich

nhiin
l ai rhdi diem ghi nhin lin ditu cic kloin nq pbii td iii .hinh dr'rc Slii
d6
iii
chiih
dc6c chi pbi giao dich c6lien qu tnc rdP d,n tq phii ti.

l_.
lLt_.
t_.
r_
t_.

dD vav

nL; ,lro gD s;c !e'

i "n(
r. *,, "'l " \no3 o'3 !' hpdilu'
'ob;
\oDhsrrrrl
41
[
d'40 "n' h"
-d:D q"r-din r''
rrorn pl's, h.

ifi

p[r ,u6c vlo bin chir vinuc dich cna disin Iti.chinh vi
bri diu crc rli srn titichinh ctrrcdngq ldnrien vdcac

tsn'd
,.iLhr' d':m -h ro"nd.u 'LE \''
qiso,l + o Lt,r,lun lrvc rin*n s' sin BiJ'inh dd

:-:=z

torg

ban diu th'o Cii _q;c

h

,""'"..,1""r

i

'/

Rr,tr4l.rr',6]r-driPM,h@|br,d|hld4


CONG

IY Cd PHAN S9T GIAT VA HOA CHIT OUCGIANG

J _r' 'OinloI

3o
' o 3 CHiNH
CII]A IiIE\ DQ
Fio.AoTNI
DF

rl
n,!i\ I I
.ia dn di ch6b ka
'im.
'ht
(o,p
dil
ni€!
Rin rhu\ir mitrt Blocio
cih

'tichirh

6 rhag diu

v.

THONG TIN BO SU\C CHO CJC KHOiN TTUC
Ka roix cn:r^ NliN Do

l

Tian

vi cic khoin

ndgdelg tiin

rian gni isin hingkh6ng

ki

dlu tudt cl'inh
cli. khoin diuiurtichiDh.i' Cdng w chi
khoir dir turiichiiL cnaCdngq niu sarl
Diu tI R6p ';n vio ddh ri krnc
s6 ruiliki
Cnc kho:in

DAr tu

'==

lt-

\io'irq

Lti:t.,:"

TRi\H BiY TRONG BiNC C,iN DOI

cd

d:u !{
'

,on

\:.

dm

\rrhe Thiiq'in'i'rc

)es.ztl.eatr aoa

"",s

as.a.t tuo.aoa

L,

rr
l_

Ctcc6rg

l_
l_

''

I

,.,.

r
rf1
rr

L-

r-r_
.--A
I

.te .ors
.on khic r. congq li€n k;idaDshorr dO.Skinh

l:tnh hhih hodt ,7,r9 .ud

tl

i1i",3i1"""'$'-:Tl S.r-"i\i:1'lJti'"'.T:#,%:::1:i?,i1":i'i:":'ii.T"!fl,::

*lE:;iin:,'*:

r:,1*L1,,::;Iilxil"xxil';Ef :fft ;!liiJ,ii;

:iJil'

.r,eou,:. .ngnh!.di,u.o0:,.,000r.f.)d:r;;"..1",1,1.;l:T;;l;*
:r.;,j.
.".," - p, 0 n,m u i
.'l'"" 11,,r'";",;,'$;d,'J,',43' l l,;ll i1,d" dn
_dp nLF'(ooeu(a
:0: o{o d' sop \; 100'00'000\Nn

,

6 000.000.o00

,r'

domrh biDh (hui'ng. khdngcntha)

\ND.

n"\|:dJ003:oi
. r'uirJ.ld en,;nd3n \) -h tn
o

1!iDr'_
dl;
nn,,0i .-;- ".)olioo
hrd's
c6; 11 cdDhi; jr6a chir Phii bn' Lio cri430?0000000vND
q
13 010 000 000
dii,_la: T"i;qiv
24,01%\6ndiatr

k;

!a.

th,j.

ki

k6

,oii- cdns

di dir ru


CONG

w cd PH;iN 86.l crir vi
13 ngij ll,

pl,6D'ic Gi.ng,

H6A CHAT OVC GIANG
QtriD L!i-qBien.

ph'm! Ihi.ag riml

oiocAoTiIcHjNHCIDAMENDO
6

rhirg diu cia Drn rdi .hrih k* rl"ic ngir i

Bii rhnr&

uiocro

minh

I

didhr gih nih
gita Cdng!. \di ci. cdfgrj.

cdns ty cd

=
=,

tri ri€n hing cho DLC
DLc.hdyir titi; cii tnc cho Dcc

Chur-dn

liin bdo hGnl
cl,uian lihoin iiin da n6p nirn 20ll thiih v6n

:.rOp hO

DLC

Phiilhu

---

_:4

L-.

phinH6rchiilDtc ci.oeL,'ocai

Bin

tiii

h,Ltrg

bdohiim rOp

vi cungcip

dich ru

c6ng tJ cd phln 116,

Phii (hu

4;n

hO

chir

vin duAn

bit cians Dinhvi

h|n c'iN khnct,hiog

thu cA. ban IiAn qnn
C6ig ty cd phin Hd. chAl Dr]| GiangDinh Vn

Ihdi

di. *hdeh lnnq khnc
c6nc ty TNHMCO(J ldi Phdng)
PhAi ntu

c6req TNHH F cshidcampinaHtN$i

l-.

L- -..
i4
I

SIJN

SHI\E INTIRNATIONNAI PVT LTD

3 i\ti dij ri\ ii r it Li ptti4 hq Lirl

$ Prai d4t

r4 cia i

4io.:tu

t:1'fir

!1id

^h dt

:l


86.r GrAr vA H oA cHfTodC GIANG
dianh
oia d,i, Sd I 3 ngri 1,1, pht5 D;c ci'n-q, phud's thrFg Tiuh. Quin Long Bil:n.
8AO C,{O TAI CHiNH Cti]A NI.X DO
c6NG TY

cd

Bir ihtry& niih

PHIAN

BiD cro

Tri trn6,c.ho

Iti thi"h siin

ngnid bin

igin

Nii

rri
han

qtur
ftd btu eho,gtiti hir Ahtic
Licn doin DFchitx, hiin
c6ngtycd phitr Du lich srgonrotr.$
Ttn tu,6t cho ba' Iian

--l
:_-'J

Phii thuva.hor,, ngin b?n

qi! !!q1

tho w!.ti. hAn lieh ltu
C6n!B cdDhin H6a.hir Phin b6r LiLo Cai"
!D,tcci.0eDi'hvi(i
cdn; !y c,j ;hin H6a
Ptui kM. ri .ho rt! .ie Aii tudts ktldc

Phnihui

--'
^''

L--,

rl_,
l_.
r
t_.
I

lro" -"'';

\1,a, ho.dn" \',lo.r

borl"o ih_-

rr;t

r"dhdnl.r 6ilar \.1 rh6n! \.r\ d ni
ili"e" !i co.e q
rli. Hd! ch;l Dtc cirne Dirh
"
rdc di'h
vay
$6ng
i%lhine, rhiri hei

6.

PhiilhuDgin h{n khic

-'

-=z

-!i

c

t;

Gir

rr!

vnlli

56n

D"-[!!!L

'

h

qd)\"
quan)

ci::

'av

tri

dj:
vdi

lii

'
su;r

Dqphons,

Phnifireic btn tiar tlut,
cdtrs r! Cd phan Hoti chft onc Gians

hAn fi hi)i ni l\i
c6n-q {y C6 phin H6a chaiDncGiang
Oi.n Vi . Phiirhu riotr -qip !dn
Phni tha ni. ti chft fi cti rhan knttc

Ph.

tt ti|r

6Aa

Cic khoin phdi diu ng;n Lan lh{c

r-a-,

L\-.

t-

Birhqitnfir, ti fld ii

plldr

\tP

t

:l

c6NG TY cd PHAN B6J GtiT vA ftoA CHiTOIJC GIANG
Diadi: 5613 nC611, ph6 Dr?c Gi3ng Phumg
u,io.{o rnr NnGral \rEN D0
o hiLediua! n'm .illr ih rnf r i!,r

c

3e,buJi' nni smco sidnh

s'Els

ci:ific', rhdishn
dltu[iii q'rh ca qdc

cit tar6
rhedui6i

D.innBh].pfu''binlimgrt'3

Tinh hinh bi6tr dongduPhdrg

iqphii

(hu kh6 d6i

iliu

sru

Nq Pbii thu,cbo vry

(i00 jr?.?r r)
Trich lip du pbdngb6 sung

L"-!!e!L

Gii

sijc Drrr!!!L

:--=1

E
L.

9L

Cti

ttitd h

cnEitnhqn
s5 cu5i

ki

l_.
l_.

t_
t--'
l_.

g

r_.

r]
r

L1

r-tI

Bi. thitit

hil, rir Ii r a ri r\a,

h@

hi ti Pt)i! d\r r4

cinc

\i

,1r .4

'it

dth\ ?iiq rttl

ri