Báo cáo tài chính hợp nhất quý 2 năm 2015 - Công ty Cổ phần Bột giặt và Hoá chất Đức Giang

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CONG TY CP BOT GIAT V,\ H6A CHATEUT GIANG
Dia chl: S6 18. ngo 4,1. Ph6 Duc Giang, Phudrg ThrLong Tb,trh. quan Long Bi6n. TP Hn NOi

Bio cAo r.\r
tij

Cho ninr

cl

I\rr

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chinb k€t thirc ngay

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tii

iI

thang l2 ndm 2015

chinh

ho.

p nhrt

BAN THUYET MINH BAo CAo TAI
Quj II nim 2015

cHiNH

B1.rocriolr'richinhho|nhirquillchonarnl,richirrhl;(rlirl;r!ri\'.lllhrfgll

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(.i,rg 1) rrc) v'i Canrg 1I cotr lgqi clf ng l:i l,rp doir)
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char D$c Cidl)g

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CONG TY cP

I]oT GIAT vi. H6A cH-iT Df'C cIANc

Dia chi: 56 18. nga .14, Ph6 Dirc cjang, Phuong L hLrorg t hanh qlrAn Long Bielr. TP Hi
BAo CAo TAI cHiT\"H HOP NHAT QU.i II
Cho naln tai chinl ket thirc ng.ir'31 thing l2 nAnr 2015

Bdn thuy6t ninh b6o cno

III, CHUAN MUt vA cH6
l.

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tii

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I nan] 2006 cLla 86 truong 86 'lii chjrh vi Th6ng tu s6 24,1/209]TT-BTC .g,ry 31 ihrng 12 nirn 2009
cna 86 Tai chinh.
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'I

u)in b; re \,a( ruiD rhu (h,r;n mtrc ki roi n \r chi dd kd roan
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do Kd roa r D,

r

rh nghiCp

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nghiep dlay th6 Qu)'er dlnh si) 1,5,20061QD'BTC ngi) 20 fieng 3 nan] :r1,r6 .L,r la ti'rorrg 86 Tii chinh
va Th6ng tu s6 2441209/TT-B'IC ngi) 3 i rhdng l2 nirn 2009 cua BO Taichxrh cnng nhLL clic Lh6ng Lu
hLLong din thuc hi.;n chudn lntrc vi ch6 de) k6 toin ci,a 86 Tai chinh tfong vi€c lAp 860 crio tai ch lh t;ng
hqp giiLa ni6n d0

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khi c6ng iy me co kht.it.g trLrc tii! hay gihr 1ep rh fhoi cac chLnh srch tni chir I \a /oit.l6ng cLra
c6ng 1) con daitu.llroccic loi ichknlhtaLiL|r roitdrn! nc). Khi dirnhgLaqujcl]lirrsoitcorinh
ddn quyin bliu quyiir tiin n.ng hien .lang co hieu lLrc hay s. duoc chu] dn ddi.
Kdt qu.i hoat it6ng kinh ilonnh cua c6rg r,v.. con duoc lnua lai hoac ben di trcrrg.au dl(rc tlinlr bxy llong
Bdo cio ket qui hoat dong klnh .toanh hgp nlal r! r!a) m' r huec cho derl n;, \ !.LLL L a.i r dau iu o c6|g
Trong irubng hqp chinh sich kii loan cira c6ng t,,- con khdc voi chinh sAch k6 roin cua ep dung thong .har
trong Ta-p doan rhi Bdo cio tii chinh ciia c6ng {) con se c6 nhiug diau clrfir llri,:lr rr'1, r iLoc Uri siL d!L.g
cho liec lip Bio c'io lii chjnh hot nhnl
Sa du cic tii khoan lfan Birg cdn diii k6 roin giiia cac c6ng r,v trong cins I?p doin, cic giao dich noi
b6. cic khoar lAi n6i b6 chua thlrc hi6n phdt sinh liL cic giao dich ni] dugc loii tru khi lip Bdo cio tiri
chifi hqp nhil. Cdc lihonn 16 chua ih c hi6n plilt sn crc giao dich ni,i Lr6 cnng .luo. c loqi bar tru khi
d
o.o..rorl l.o a.roc

.-'pl -

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qLralr

Long Ei6n,

arHi\ltrropNHiIeuill
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T

Ip Hi

NOi

Ar

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nhit

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cic c6 dang cua c6rg it nc
duoc idnh biy o lnLrc fiang tren Bio crio iCt qLra holrt.lij.g kinh doanh
hop nhiL
uirs can d{ji ka torin irop lhir. Loi ich cta ca d6ng fiiar s; bao g6rn gid rri c1c loi ich cua

c6 ddng rhi€u s6 rai rgit h.ip .hrit knrh doanh baD
vi phin toi ich crL.t c6 .i6ng rhiau ,6 Lro.g bran
d6ng cLja !6n chi so hifu kd lir ngit! ho? nhel kinh doanh. C.ic khoan l; r(o|g Ltn-s ro.i phii r6n cua cd
d6ng thi6u s6 v'rot qui plin r'6n crl.: ho trong v6r clu so hau cr'ra c6rg r,,- con dLroc rinh ginnr \Jo plul
loi ich cua Tip dolrn 1r iL {hi c6 d6ng rliau s6 ci nghia vu ring boac vi co kh,i firg bir dip khoan tn do.

Loi ich

cLla c6

!i

\i

ili

IIoD nhir ltidlr rlor nh
Vi€c ho-p

nhAL

kinh dornh .luoc

ki loin

Lhco

fILro'rg t:,hip rnua Cii phi hop

nhaL

kirtr doanh

b,ro gom gin

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' 'la
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r.r .| J j . e
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chi phi lien qudn tl lLc tiep d6n ! i.;c hop nhir knfi doanh. Tii sin .li nrua, no phri tra c6 rha xAc dnrb duoc
ve nhilng kho.tn no tidm ting phai ginh chilr irons ron nh.ir kr th J,,.ifh dr o. !h nhfn
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lai

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rrcrr

soat

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lJ- liCr k6i duoc bao galn ilong Bio clto t3i chinh hop nhdr rleo
v6n chu so hiLu rn ngi) b;i diu c6 inh huirng .ting k€ cho d6n ngA) anh huorg djng kd kdt

thnc. Khodn diu {rr lao ci,ng 6 liCn kar dLLo-c thd hian tr6n Beo cio trit chinh hop nhit theo chi phr dau
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ro ich crr Tip doin nong lihoan 16 cLla c6ng B lien l(6r t6n ho.n hoic bing giA tri ghr so cur
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khi
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phLLong phap

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Chanh l6ch giaa chi phi diu tu

xic dnrh

t) lian

vi phin

tii

so-

hiiu cllr Til| doin irong gie tri

gli nlen li loith6

hlt lj

cta

iii

san thLrnn co Lhe

!h ,l;r rrl
\1.q i(r .- ".
b.tr,;l
chenh l.Ach d (}cghinharldok€tqLrihont.t6neldnhdoanhtr'ongkiphiirsinhnghlap\unru!.

l.'r

dLroc cna cang

:ari\o1.l

kaL

ng:i! mua

dLrnc

, .o l..'- I I r",

ihLrl:'ng

mri. Nau chi

Arin cio lii .l,Li | .L r .arg ty li€n ki:r drqc lip rlng . Lr torn \ or T.f Jcr r t(l ,
.d!h kd ioin cLla
c6ng r), liCn kel khic loi chinh sach ke ioain ip dlng th6ng rh,!r irong TAp doin rhi Bio c,io tii chinh ctra
cong q lien kar sa co lhiing die'l chnnr rliclr hot ifu6c khi sLi llung clo litc tAp Bao cio rAj chinh hop

!hjr

Tiin
'l'ian

\i tuorg duong lian
\i cAc khoan iuong d ong tiai llro g6m iian nrii. iidn gLii ngin hing. iian darg chu,r'6n vi cAc ktodr
drli h?n ihu h6i hoic dio lra,n Lhan: qui 3 thing ka iiL ngAl rnua, dA da.g chlr);n d6i
nart luong tian xic .tinh ciirg nhu kh6n! ci, nhiaLr mi r.o non! viac chuvin d6i ihdrh rtan.

deu 1!r ngdn han co

tlinh

14


coNG Ty cp BoT GrAT vi. H6.\ cH.iTJrr'c crANc
Eia chj: S6 13. ngd,14. Ph6 DiLc ci.rng. Phuong TlrLrong Thanlr, q!6n Lo.g Bi6n, TP Ha NOi

BAO CAo TAI CIIiNII HOP NHAT QUi 11
Cho nim tdi chiih k€t thuc ng:iy 3l thing l2 nim 2015
B.in thuy6t minh brio ciio tii chinh hop nh6t

6. Hing

t6n kho

Hdng tdn

ldo duoc xec dinh lr€n co

Li€n qLran tLuc

ti6p khdc phAr

si.l

dC

sd gi6 g6c.

co duoc

cji

hi.g

giic hang t6n ldro bao 96rr chi phi mua vd cac chl phi
t6n kho d dja di6m vi rrx s rhiL ;rrlf tli

Gid g6c hing t6n kho dugc rnrh fieo phuong phnp binh quan gia quyAn vn du!,-c hAch loAn rlico phLLong

phip

kC

klai

LhLLong

xuyen.

Du phdng giam giA hdng 16r kho duoc ghi nhan klri gii g6c l6n

Gr" i h.i .o
ihar

va chi pli

h

ne

Lr6c

,c.d.c. ,.::. brn.o,

6rh

gii rri thuen

.on,-o||ri...i

co rhd

lh

c hien duoc.

Ir. r,. -.

e

1...

can thiet cho viec li€u thu chiLng.

Tiiug hoac cidm s6 du du phdne gidrn gie hang

7.

ho-n

laJn

kho dL,oc shi nhan vao sia v6n hing bin ifong ,ri,n.

Cnc khoiin phrii thu thuong m?i vA phii thu khnc
CAc khodn phii lhtr thu(nrg mai !a cAc kholn plii thu khac duqc ghi nhi,n lheo hoa don. chLrng tu

D!

phdng phdithu kho

dil

duQc

lip clo lufg kloan

no

pha rhukhodorLJrlcr

\rotlo

noquihancha

,..1. oJnro.o;c rr k;c , r ,ri. ro , rl ,r .orl

.
.

D6i vo-i notrhni thlr.tua han thanh toan:
30% gi6 tri d6i

\oi lihoin ro

phAi thu qu6 han

lii nCn 6 thing d6n duoj I ndm.

)0oog". ao \oi oJn no Jh.. th i qr , hJr rlndrro,ra.ro 2 i.l
-0"":

"r oo. oilorroprr. l r q' " h ,r r . nJrl din d.rd . . r
100% gi6 tri d6i vdikhoan no phAirhu qui han ru I nal]] rd l€n.
D6i

mirc tdn

8. Tlii sin

loi

lhit

no ph:ii rhu chua
de lap du phdng.

qft

han thnnh 1o6n nhung kho co kha namg thu hdi:

cin

cU

vio d!

kLen

c6 dinh hnu hinh

q*hC hien theo nsuy€n sia trir hao nbn lty k6 Ngur en gid o sai ci dinh

biu hirh bro gam loi. ba, cac chi phi llli C6ng I phrL bo rr dd co duo! ra san ro J flr t r daLr rhoi
diCn dua tii san do vio rrang thni sin sang su dung. CAc chi phi phdi sinh saLr ghi nhAn ban diu chi duoc
ghi tdng ngulen gi6 tii san c6 dnih niu cic chi lhi na1 chic chin lim ring 1o-i ich l.irh ,a lrrniC tu.rng r,i
do sri dung tai san do. Cec chi phj kh6ng lh6r nindi6ukiintrer,lu.cgh rh rgi\ ,a..r phi.
Tei sdn c6 dinh

h

lu hlnn

du

An|j"i'n..o'r|||dto.b,|.|"\l)lj.''l'r
khodn lai

16

nio phrt sirh do viec thanh

li

dru .lr o. t nh \ io tlru rlup ha\ ch ph rrong narn.

Tai san c6 dinh htu hinh duqc khiu hao theo pllrong plr6p du crng thing d!a udn rhdi gian
tiib. 56 nirn Lhau hao cna cic loiilij sin c6 djnh hnu hinh nllr sau:
Loai t.ri sAn c6 dnih
Nha ciLa. vnt kian
c
Miy m6c va thi6r bi

haLU

d\rng roc

Sd nirr]

t

Phuorg tiCn van

2- t0
5-8

tii, tf )an din

l-6

Inrer or. oLrrl!.0 qurf \
TAisnn c6 dinh khic

Tii sin

c6

difi

v6

lnnr d'Ioc tba hi6D lheo ngu)a r !

3

i

ntr hro

ron a) ke. Ta san co d ilr \o hlrh cna
t5


C6\C T1'CP

BOT GIAT V,i H6A CHiTDUC GIANG
lS.nln 1-. Ph6 Drrc Giang. Phubng lhuoig l-hanh qlranLongBian,TPIIiN6i
BAo cAo rAr cHiNH rrop NHriT erjy rl
Cho nrirn lii chinh Lar rhrL. ngirt i I iblLng ll ni.r 2015
Ilin thuv6t minh bno crio tii chi'rh hdo nhiit
Qu]an std!ng drt:
QuJ-6n si iiL fg .lii lA roin b0 cAc chi philhqc t. TAp doin da chi fa ci, liCn quan rruc Liit rdi

Dix!i

Sa

bao gim:
lC

riin chi ra tle co qu)in ni dung dir. clri phi cho dan biL.

phitnLdc ba. . Quy6n

sLi

dlrng dat

duo.

liii

phong

c kheu hao theo ihdi gi,tn glao

dii

|r1nL

bing.

s.tn

dlit su dung.

lip

n,;Lr

biru.

(den n,rn 2061).

l{t. Chi phi xi) dung co lrNn dd drng
Chi phj xa) dr nE co b:rr dd dang phan anh cac chi phi lia. quan irLrc ria! dan \iac ey dLrng nha xuong
ve lip dar nrrl moc. thiAt bichrra hoin thinh !i (lr a lrp.i.it ,,D! C r! tilr. d.rn: t , n! ,1!.i lrrnn xay

''!'
lt.

lJd.,r

Chi phi

j

lr.:.'toqo o. rr .l'

rlivrl

Chiphi.li\ay dLLqc ehi nhin vAo chi plri khiphirt sjnh l!ui g hoD chiphi di va]
.' o...rt r.iyd.n;lo.,,r'rr.r.ir .r 'oLp.._.o o' ._|li
dud vrlo nr dung theo muc dich

\o

Do. o c.. .1oJ

lien

i

q

alr

lrtc lref

Irr;co,r

den

'

dnit trudc hoac bin thi chi phi .li !a,\'nrlt droc \'6n hoa

L.'

-l nt

.

!:rr do dang lhl chi phi di vay v6n hoa dLrrrc x:ic dirnr rhco !i, la va,n hoa d6i loi chi phi ln) k.: binh quan
gla quyin phrir rirh rI li€c diLr ru xa] dung .o ban hoic san \udl tii sin .Jo. Tj lC r6n h6a dugc rnlh
tneo d le lai suiL rrrh qua. gia qu)'an c'ia cAc khoin ra) cbua lri lronc narn. ngoai nir cic khorn va)'

rid..

o

c

t2. Chi phi

p (\

tri

truoc diihan

Chi philhArh liip bao 96rr cAc

chifhipliit siih

phi lh.o phurrg phap duo|g rlr;ng tong

t!,lang

Cnng

girr phM

Tiitt

ue dfu

nirn

cho \iac thinh lep doxnh nghi€p dnoc phan bo \-Lo Lhr
tif khi Cing
bit .liu hoaL ita,ng san ruir kinh doaoh.

I

kC

t!.t

.
Lhnl

i

\.oc.r'

-. d
,.i ttrt

Ll-\o

t:

l,

qrll,'

he..O,

Dhisira L6nt:ri

D.. : j. ! r.

l.,pd.

ba lJra,rg qui 2 nnm

TiCr lhut d,ll tfr 1l1l6c rhe hien khoan rl€r thud di1 da

(li

cot

k,,o . r

r

cho phin .liiL Car.g

.pd !.c.

sdnc6dirhtiriCa)rgt)CafhdrlBot!:i\.i

, rpl : d.o.p r 'e.l ror.r-

tt

dxne

sLt

dlrng Tren Lhur

l,rrr.ID c cirr! (-r fh,'L.h Binh
.o-'-,-.\.'.rp\

I3. ( hi phi pl:ri trr
Chl

I

rhi phai rrii d$r,c ghi nhin

dtra ncn cdc LLoc linh hop 1! vd sri

Ll;r phai na cho

cdc

hinc h6a, dich

vL.r

dlf

I,l. Tro cap th6i vi€c
Cang 1l nhij chi lra lro- cAp th6i \'iec cho ngrrdi lao il6ng lAm vi6c thlrong xu)en rai C6ng t,,- iiL .]Ll 12
lharg:1.lon Nli c cllii|d lrq cip th6i riec bing 1,2 thAns lL1ong c6ng rhtr cip luong (ndu co) binh quan
cua sAx thing lian ka huoc thoi dia]n th6i v
. ro I rrn .m r L(c do \u Llr. g
rlr .i lao d6ng
kh6ng tham gia dong b:io hi6Dr thiit ngliap.

d

i.

Tr.]

rip rhii vi6c d'roc:hl fhin

vao chiphi qutir

lj

doanh n!hi,:p khichi rrd cho ngudi lao d6ng.
16


CONG Ty cp B0T GrAT vA H6A cH-{T DL'c GIANG
Dia chi: 56 18, .gd 4.1, Ph6 Dfrc Giang, Ph ong ThLlong Thenlr. qu:in l-o.g Bi€n, 'fP Ha NOi

BAo cAo rAl cHiNH HOP \HAr euv x
llirc ngAy 3I thAng 12 ndm 2015
Btin thu)it minh bno c6o ti'i chinh hqp nhit
Tai s.in thue thlr nhap hoan lai vd thuC ihu nhap ]roin Lai phai tra d'Loc xic dinh theo thu.: suat du tinh sC
ep durg .h! ninn tii idr dLrqc thu h6i hay no lhii t.ri duoc thanh todn drra lren c6c miLc thuC sui! co hi.;u
lLLc Lai rgr) kar Lhuc innr 1Ai chinh. Thu€ thu nbip hoan lai dLro-c ghi nhin Llong Bdo clLo k6L qua noaL
d6ng kinh do,tnh triL khi liCn quar d6n cic khoAn muc diLoc ghi ihing lio v6n chLi so'haru khi d! rhud thu
nhap doanl nghi;p se.l'foc ghithnng vio v6n chii so hiiu
Cho lral)1 iei chnh k;r

t9. Crc giao dich bing ngofitC

:c 5id. c.,
.J r,g. f- .-,;i
le cr6i ndln droi qr | .lor thro (\ liim nnr) k;' rrrL nrn t3 clinn.

'J. j.,oo. .f; 1-ba-grg^.i d,o .-LIcr,..oi rc i:

ktoan

rnLrc

tiin

rC

co g6c nlgoiri

\'in|'|;.'l\.:||'t''nror|\ogdoj.b,,'lgor'ecu'\o.
ngoai te

iri

v?L

chanh l6ch

chenlr lech

iing vd

(i

gilL

do dinh gia

hi

cdc kho:in rnlrc ii6n re co g6c ngoiite cu6i nim sau khi bir
|do doanh thu ho:rl d6ng tii chi.h holc chiphi

lii

chCnh lech gianr duAc ghi nhdn

chinh.

1') gi,l

siL

duig dd qui d6j cac giao dich phdr srnf brng ngo3r rr la tr g a thl L ri

I r\'rgrli ,o o.)copoo

"1!-

-.t.

Lai thui Llrim thit sinh

aLr.!didJr g.Jl-i50

ti

du cnc khoan lrllc riau re c6 g6c ngoqi ilA cu6i ndm la ry gi6 mra vio cia ngin hing thuorg mai hoic
giA lnua !.io binh quan cira cAc ngan hing thlLorg nrai nol C6ng l-v lno lrii khotin c6ng b6 taj ngiy k€t thnc
nirn tai chnrlr.
2l), Ghi nhan doanh

th'i vi thu nhap

Do.r1h thu btin hnng hoi, thAnh phAnl

li

Do,rnh Ih', bAn hins hoa. thinn pham duo. c ghi nnin khi phAr la,n fui ro
loi ich g;n li;n voi ri6c so
hiu cnng nhu quyan quln Ii hing h6a, thinn rhaln da) dLroc chu,'-an gixo clio ng dj rnua. \,akhong con

tdntaiy6u16kh6ngch;cchind6ngkCli6nqua.ddn\i."cthrnlL'orntren.cl
nang hing bin bilfl ld:
Doanh tttu

uns

cip

fh Lcntreoho:lckha

ith rt!

Doanh thu clrng cdp dicr vu duqc ghi nhan khi ldr6ng co. nhiL.g yCu i6 kh6ng chic chdn drin3 f,e lidn
qLran d6n viCc thanh loan d6n hoic chi phi kd iheo. TnLbng ho! dich vu .luoc thuc hi€n hon! nhidu ky
k6 todn thi dornl thu dlLoc ghi nnan cin cir vio I,v lC dich \,o hoin thanh rai ngi), k;r tbirc nim iai chinh

Do.t h thu

gii cing

Doanh rhu cung c6p dich

ru gia c6ng duqc ghi nhen lni hing ho.i da dlroc gia c6rg xong

vA

duqc khach

hars.l,-l .-n.Dorn .Jrr.L ri.rp,:ic:r g,core+ongd'o.L ' | ).,re' ,o-ru.)e..
.\:..h;rd.,-:\FlFnl.rdndi 'L. h/r'.odn.ii \o... iD r.er ,, eo

okno

g

.;r,rr- rer.o.ol-o:.r\ r.r.rr r' F..nrl
ei rtir v,i lli nhutin li\a (hia
' '

C6 mc vA loi nhuin duoc chia duac ghi $in khi C6ng ry duoc qu)an nhAn c6 tirc hoic iqi nhuAn rn viec
g6p viin. RiCng c6 tlc nhin b:ing c6 phi6u kh6ng ghi nhiin vao thx nhep mn cbi theo ddi sd luong reng

.z

l. Tii snn tni chinh
Phn hd tni sit tii

chinh

Vi"!c plien loaicarc tiisan lai chirnrnA)phuthuuc\JUb.lr.hjr\rnLUcdrclrruarai .:rnr:ich rhvAduoc
qu,vat dinh tii ihoi.li.,iln ghinhAn ban diu Cic r:ri sdnrii chint cue C6ng ry gdrn cdc nhon: cec khoen

.'o 'd \.

phd. rl

Lr.

L,ri Jn

J

ch

tu

";n

.!

dd o

T8


CdNG TY CP BOT GIAT VA I.IoA CHAT DIlC GIANC
Dia chi: 56 18, ng6 11. Ph6 Dirc Giang, Phudng ThLrong Thanh. quin Long Bi6n. TP
BAo cAo rAr crriNH HoP NH^T
rr
CLo nirr r;i .Li \ 1.; . i! r,;-t .l ( . !
rr',:015

Ili

NOi

eut

Ban thuy6t mnlh biio cro

tii

chiDh h9p

nhit

Ktvla, aalr ru nd !ftt ten qgq a,io hdn
Cic lthoan diu nr fim giiL d6n rgay ddo h?n

rd.

roo

li

c6c

tii

san

tij

chinh phi phai sinb vdi cdc khoan thann

.o.i,l loo.. he\^I h.-.oqd;.\.'coJir,...rgDco..inh\..o'..,:

d;l

ngny dAo han.

i,d!fi thai

thu
Cdc klioin cho lay !a phai thu La cic lii san tai chjnh lhi phei sinh voi cic khoen lhanh loerL co dinh
hoac co the xrc dinh !a kh6ng duqc nieln y€t 1r6n thi trring.
Cdc khoan cho

Cid t4 ghi si; hm dAu cttu hi stin fii chhlh
CAc Di san tii chinh dLLQc ghi nhin lqi ngiy mua !n diLig ghi

nlin

1ni

...rd u., cri rr r. .-rf -ro. gr irJr.i,n l..o i.eol.o,gL..ci.
dCn viec mua, phir hanh tii s.L]] tii chirnr do

ngn) ben. Tqi thoi diam ghl nhlin
phi phit sinh khrc lia. qran trlc

iicp

22. Nq ph:ii trn tni chinh vi c6ng c\r v6n chn s6 huo
Cic c6ng c\r iii chinh drqc lhan loqi ld ro phAi ra rr (hrnh lroac .ong c! \6n chu so hiru tri thdi didln
ghjnhen ban deu lhi hop vdi ban chet va dinh nghla cna nq phaitre taichinh vi c6ng c! \6n clri so haLu.

Nlt phii tt i tdi chinh
Vi€c phan loai cic klodn nq LAi chnlh phlr thuoc vio ban chAl vA Dluc dicl cira khoan r9,'t;Lj chnih va
duoc qu),61 diDi tai th,ri diem ghi nhan ban deu. N9 phai tra lai clrinh cira C6ng q gdm cic Lnoin phii tln
ngLloi bnn. vay

vi no

cac khoAn phai t|a khAc.

lJ: ..oi dr:nq in.. t.no" .rroihr.rliF
t..,-l 'r Firard.In
,Jro.:h n...,eog.1l 1 oo.cd.k'oa. n p ....h | ..du. '
r. ..c.1 p\ p' . r' l. iF
r. iet lenr9on". r. a chrrl co

,i " pl.c..h );-Jol
.. .r lL.he si-Joc

ti phAn b6 dLLoc xac dint bins si6 t1i ghi nl +, b.f d;u c' r ne phai tra tai chLnh 'ru di c6c khoan
hoin tra g6c, cing lroic tfir cic khoAn phan bd liiy k6 ftrh theo lhuong phep 1ii sudr thqc t6 cur phin
Git

ch€nhlechgiiragielrighinhAnbandauvigiatLr!.ohan rLr dl cic ldrorn grr n fru (rfuc tiep hoic th6ng
qua viec st dlrng rnil t.ii khonn du pnong) do giA11l gii ll ihoic rlo kh6ng th6 thu h6i.
Phuong phip Iai suit tb c t6 lir phifong phap dn roan g a n r plran lo crrr r"f hoac moL rhlrlr no phai trar
tii chinh vi phan ba thx rhip lAj hoic chj phj lai trong k.n c6 li6n quan. Lai sudl thllc t€ ]a lai slaL .hrtt
kh6u cric luing ri€n Lr6c tinh sc chi tra hoac nhan dlLoc trong nrorg Lai rorg tu6t unng ani .lt, t.,.' .r"
c6ng cu taj chinh hoic .gin bon, nlu cAn rhi6t. to va gii tfi ghi s6 hien tai rhrLin cua nq phaitfa tii chinh

CoDg. viti

rhn \d ttitit
C6ngcuv6nchLrsohirulAhqpddn-qchingtodrrocnrnulqi
triL ditoan b6 nghia r.u.

rciconlr-i\ifr

san

cul C6ns r) sau

K

I

Bn trn cic c6ng cq tni chinh

tii

lii

chinh va nq phai tra tai chinh chi
cin d6i ka totn klli v'i chi Nri C6ng ly:
C6c

.

saD

Co quyen hop phip dC

ln id,

dro(br tu\or

rlha! \!rrrnh tu)

gL.r Ln

thuan ir6n

Bhg

gi6 tfi da duac ghl nlrAr; va

l9


coNG Ty cp B0T Gr+T \'.i. H6A cHi.T Drlc Gr-{NG
Dia ch| 56 18. nga .14. Ph6 Dirc ciang. Phudng Thuong Thann. q if I ong Bian. TP Hi
BIo cAo fAr cHiNH HOP NHAT euY rl
Cho narn lai chinh kC1 lhnc ngay

3

I th:irg

Bin fhu)et niinh bno cno tli chinh

.

Co

dLL

p

ll

ninn :015

nhit

tii

dinh dranh iodn tren co so thu;n honc ghi .nAn

Bno cio theo b6

Bo |

ho.

NOi

sar

ld

rhanh tolLn Do

phii ira cung mor

phin

| -o I Ur.

aornr

[odc cung cip s,i. pham,

,r, djn -,d . b, kr ,:r \ .o q j.
dich vlr ve co rui Lo rd lqi ich ki.h t€ khAc loi cic bi, phin knfi doanh khic.

Ba plr.rr rlrco khu llc dL.L l! H rnoi phin co thi: xAc dnrt ri€ng bi.:r rharn gia viio quj rnfi san

hoac
^uar
cuns cap san phdm. dlch vlr trong phq|r vi rnot ln6i truong ki]lh t€ c'r rhd vA c6 nii ro vn loi ich kinh ra
khdc voi cAc b0 phri. rinh doanh trong clic rn6itrubng kinh La kh6c.
B€n lien quar

Cic ben .hr.c coi li liCn quan n6u mot b€n co kha nins kidrn soAr hoic c6 anh h lnrg ding ka doi loi be.
kia Lrorg riec m qu)ar dl.h cac chinh sicl rAi chinh va hoat d6ng. Cac b6n cnng duqc xern la ben lien

q.. ,
'

r

oo.L-u-. r,)c

'l!ons vi€c xerr xeL,rf, q'ran
hon hnrh ihiLc phip ly.

hC cua cdc bCn

'

horplr..i

'-

licn quan, bin char ciLr m6i quan he duqc chn t{rng nhiaL,

Clao d ch voi cric ban .6 li€n quan lrong nim duoc trinh

bil

o thu]€t )nlnh s6

VIll.5

TH6\c rl\ Bo sr \c cHo c4a KHoA\ \r! ( TRi\H BA\ I Ro\L B4\L c4\ Dot

Kl

TOAN

riar !a

clic kl,orin tuone du1rng

tiin
56 cu6i

quj.

8,,182.129.070
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