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

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c6li€n quaD tief duqc lihar b6 dna r€n n,ir. dO hoai do{gbinh rhvdg

.
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.

Ch,phisiixuikiihdoarhdddrig:chibaogddohiphingqenvilli€uchiDh

Gii

gdc flia

r

l,insi6tr kli. duqc tinh d,eo phudig plllip binh quin eirquyin

ri

dWc hadr rorid (hco

phudig phip kd kh.i rhudns \tr);n.

ttt""9,f!,
\'l,rl.uoS'n'.hiol,

,

'o

q deLoar l,

.,r

.

" " e .n
'.t-i

.

ho r

.
Lo :. ietr,h.

o

o

Dv.pLdn,rsiiD gie hangi6n Lho dtr.. iip dio tutrg miil hitDs tin klio c6 eri g6c tdn hh giri ri
thu;nc6thiniu. Li duqi Triq. s,rri r; dtrdr phdnsgleD gili hiisrdn tnocan phiiri.h tdp
hiigl)r kar lhr:r! lti $ ro:n du( lhinrii !io sia!6n hi'nq b$.


s

c6NG Ty cd pHiN B6J G4T

vi

Hoa CHAT ouc GraNG

Di:si:si l3igalr.pha D!:n:::.:iri:f:;.a

'-,:=a

L-

L.
l,-o

t_

I-:
=

L.

t:
=

L'
l-

DAo

c,iornrcHiNH Hoi

Bh.turir

nitrh Bi:o.,io

rLr
Lrr
LLrLr
rr
r
=

=

\::.r,::i: 1\:i\ i.)

'iidhh

r@ ibn sih iiin

dir;p

Biii,

Lh()

chi phi ri ttui. bao gdfr ci! .hr phi rhd. ra L1t phir slnh trnns cii ien quan d [it
rtu $ir k nh dornh uia nhiiuN la btn Chi phi ti tu6. ci,o Tip doin b.o g6m clc

ri rhud dil kr k;c r# hiin Lruin liii rr a dil
Iier rhnedi duqc pri bd rltro rl,i,iLrn d,ue h r0

d:i

ri

m qui

dm priitr dit riD doii
dirh r€n hop ddnsrhue

9. riilin c6djnh Irtubinh
Tiiin c; dinh hnDti,,h duqc dt hti,, rheo Dgtrycf eii lfu hro mdn liy ti. N$y€n si, tiLi sd r.6
.ru r '. 1"'h
-. ip na
' | 'ull'lioaooo e
d!tr rhdi di6nr dua tii stn d6 vto lnrg lltiil.n sans ii dmg. Cic chiphi.philsinb su shi nMn
ban dix chidudclhi lrngngtrydn glir,rist' cddinh iatr.icchiphiiiy.li,r cri liIrttrBlsii.h

k Dh t€ lotrC ruong lald" sn duDetiLisin d6 Ciccbi phiphit:inh kh6ngrh6amir diA' kilnlran
nlqc ghi nhitn lai.hi pbi sin x&ir, klili dmih !oDg k!

Khi liii sin c6 dinh bnu hinn du!'c
sd

bii [rvdieiL l!.

fgrydn gia vi Eii ri h.o ddtr lij! k,: d!':rc rda
ch phitotrg ki

ph siili dodDnh l! duor ghi rhaD vto rhu nlieD hr!

vi lii,ld

[;ii sni cd ditrh h3u hirh.dudc khiu rrso dreo phu.n3 phip dud g rhin! dva lr;n thdi g]an hntr
dft riin,. Si niim khitr hrocLir c{c lo{ilii$, c6 diLnr hiitr hi , trliusau:

dtrrg

.

L

Tl,arr'. Ouin J-oig

&41

rii sin

c6 di'rlr

6,X

Phuons rian

rin di, rtryan din

dt'rh

\6 hirh d(rc

{hdhiOn theo nsuy6n

uetr)r:tr 8ii tai sin cd dinh v6 hinb bro Ei,m roin brl crc chlpbi m:i Tip doirn phdib6 ra da .d

nl 'odimr'i.ii
do 'o tr9,3 ;. "n..ror.,
Dh,4,
g
e
n.rl,
'u-, J;n' l'.od1, \^rri
i
l"
t',.
ot" d'
I
.u!.. 'ldo.nl 'o!t.
l:r. \p'n ni!; i. .o no ,i '1.od1'\.o 1l .r 1,".'
limtii'r8 loi i.h ki, rd rt cii. tiL sitr n,l!.
didhv6h;ih dtrq.bti hal nioni Li, ngular gi6 vd gii r hloi,dtr
tbtr s ih dolhrdi li dugr ghi nhni vio thu nl,dp l,al chiphitotr3 ki

c6

Tr

ir.6d

nl',o llnr

Ou..i.i'l"n"Li.

.,
.D'1. b,.'.kD
$eo d)ni gilr qlrodir

!r

lil

k; di0c

xno

l.,pdorn bio-om:

:nb..
eq"r.u.:pUi
p .' l, 1 . T..0 do , , dd
'e.,
:i i q\: .du,ti .t,iph:.oder,bi,sirptos1,,
sq_'
r.l, d,o, ' ,u ,o' . o, t.t lon-.i-'!
O.e
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(tlii

3

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LLL-

CONG TY

cd PHiN Bor GriT vAH6AcHit OIJC GIANG

rr
Dur ciaig. phui,re Thumg Triei,h, Qtrir r.odg Biin. rhii'rh
B^OCAO TAICHI\H HOP \HiI CIiT;\ \I.N DO

rli

l3 rg;

L_

L
L

t:
=

rr
ri:
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t_-

L-

qpnhir sinr

nisn

dOd€p'lm)

ahiphi li€nqurnd-;nci.d,udiigtrlfh phar marniiy ri.h l]]irs phii

trtr.\d,o,',
dt'r r i;il

a Tep doin d; chin rirh
kheu hao rheo phumg phap

aii dm phan Dim vio sn dLDg
dums rhatrsnorg r Mn

cbiphi{ny ung cdbin dddang
. pL,,e.d.1i...,or r" ,,.p

n .-..\i ,h't-.qi" u. :p,. rr .". ip, r
.nl..Dlo .d- 4,i r d.! go1.r n
r.len .iLl, I
\a) dljng,.1iy m6c 1Lri61 bidaDg lrip dit de phuc ru cli. trru. di.h sii xuri1, cho rhui li qLin li
ri"ri"

cntrgnhu.h1philj.nqurndd\'i.csili!lilliiscddiDhdaDgn]U
chinhaD fieo 3i,i B;c

viLkliiigdW.

riDh

klllu hro

12. Cncthoii nqphii rrnti.hi p]!ipl'iiiin
ci. krioir rd ptuli!t v,ichifrri0
d€, ringl$a!adch vu di,ihdf dtrqc Chipl,iphii
llqp lJ va sd liin phi'i ti.

quatr

clio s; ti; fhiin, tors runig lxilia,
ti duqc -qrinhei duat€n.ic udc tinh

rt-

v,a. phii lo.i oic l]rdin pbii ttt li phiitri nglldibrir,.hiphi phi td

L_

t Ph.i"r'.. h,

=

r
rr
rtrr
r
rr

rr
r

0h, tli lhrc duqcl]ruc

. lhii16 trgroi bin phni iih.ac kLodtr lihiird mng rinh chir thuong DIi Dldt siril tu 3
'o
drh U.liirghda,djchv!.riisinliigroibtoliddnvidicliprdi lipdoin
. ch phiphiifi,phininhlickhorinphitiridrohlDshira,dj.h\|dinhinriuqcruneuoihriD
chu..hiti

hoic n:i crDg.ip cl'o nguiriDUr

r.'r.:.\i

chi phi si',

d.h

L-

L-

\i

v;

sop

hii,

mna, biD,

c,ra

,r

kinh doanh

en!.ip

shitrh

ghiihin

via! phit btnh b6 sung.d philu

c6

i6

t,r.....t

sn.
n

Lono I t,'uigmi.l

rlrco

phi;,' doc6ns

giaodrchd&cqljLrn'iIli]rd
hru Kri iii phii hinh, chetrh
\io|]$
tr'u!'T j|'! Ll r l;i

li

\on lhm

li di g.f

cri. cicc6 ddfg.

sinr gii rh!' hiirri \ii miDh lii d phiAl
lL-,-Dhi D\ 64'o
."o
J,t d,ot,, I pL, , -pL,- q.ida,

{hco s6 chanh ldch

if ilrl'll'"
p,b;urt
IFdq,..d 3.t r,
u, ,io.tr !.

(l\ifru.lai

Jd \e i:n r'

hidgh'jadich v{.

s,triru dur.

ars du Gn !d phin d(dc

do chur cd ridr dor hoic chtrr dli

"lur3
rB o go.
phii tich ttrtc.

rd frrtl rirtrh s6 philu qut dro. shi giim rhling dd r6n

cd

ci cic dtiphili€nqlan diD
khoin sLdn lfu bonA vd. chi, sd
stch cria .6 Ph eu qut dwc ghi
gdm

..,


-r=
-''-4

L_-

coNG Ty cd pHiN 86T G4T vA HoA cHiT ouc GrANG

Dii.hi S,j 13.s6!. p5i.tr: u:r: :ai-: FiniiTrrrili.
Bio criorArcHiNH Hol \air;::: \:5\ i\'
i'inl' 8io.io,rirhhh hm nii, grh

!i',11'uyCr

riii

dir

Qd,ir I

.ie

Ri,:n, thiDh ph6

Hi Nii

rriidrh.o)

cni nhiD do"nh rhu vi Ihu nhlp
Doanh tht bdn hnns had, rhdrh thin'

=

L.
=

Doanh.hu bid hing hLir. rhi.h phim duo. ghinl$n Lhiding thiti thoa miin cicdiau kil5rtr:
loi i.h gin lian vli'j qn)ar sri iifu sii pr'tn
Ti:p dodi di
_qia. pl,in l6n nil ro

.

,6tre .dn ;D gin qr)ir qo,lf lj htig hda
dldoi sd litu ll,tre l,6r lioic
'hr
qu)4. kiAn, soi( hin! hna
Doanh d,tr Jue \ticnirl) riliS d6i chic chin. Khihop ditrsqnidi'n, rgdinua dutcqr)eD
ti lrisif phen,. hing hoi.dinn,i rhco ihnfBdi0!kiar ru rlii. noaili tlr cht duoc ai nhtl
krirhiirg didu kia, cu lba d6 kriotrC cnn {6n iriu ngudi mur kh6nc dum qtr}Gn tat lal sirr
phin, hiishoa (rl tums h@ lJ]ich hirgcd qtryin ti !lh,i"3 hd. /trir hirh rliLi,. d;ihid;

L
=.

rL
rL'
t-

LL

t_

rL-

r
rr
r
L-

r

L=

r
r
=
=
=

h,rns h6a cho Dgui,L mtra

! Tali.do da
.

L.

ri

di.lrlin

hoi.

liylliDglida.dich !ukhio.
lip tioarn di dii hoic se diu duor loiich tirli r: rn Sirodi.h brr hifs

x,icdinh riudcchiphi Lic,, qun dsn si.o dr.h btu hiig

.
.

DMnn thr

drt:

ci? ti.h

vn.

Doanhihu cLng c,ip dah vtr, duqc ghi rhin kh diDg rhnirhdrD:in cic diatr kiln Mu
trg'oi mua d6. qu]an
Domh thf dum ratc d nh rwiB d;i ch:c olid. Knillp dirs qul d

.

kiF cu Ji8, ddrh rhu dri dmc ',h
nn
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cu,€d6kl6nqcdDti'nrriviineuniDnnkli6ngdtmqnl€nbilaidich$diidiig.it)
TAf doii da di hoa. s€rhudtro! laii.h [inhGd giao dn[ cung cipdich ru d6
hi dich !u t1i

thco trhirrg ditu

.
. \. dlld o /, .o I i:c rJlol

. xicdi , dtrqc cbi phi pLrir siih cho gi3. dt.l, vichlfhida hoiLi lhinl
p h. \
"d6
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Dd rll

d

li".do

lii ti

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i

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ru,

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nM

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ld

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;'i,

inlj

rhrin 'h!. rhia
4 r . 61i tr ,n.l' I D lo , J
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ca

giao dich.uD-qcip dich

!. ' f ioh" l'.: r) h' do nn ouo .'inl,.
n o cljti \ \ i'"
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d6i rdi hoar ddne nhin gi.

kLnng' b.o gdm

ti

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)
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g:hi drir \lo rhi
lhi khi pLdt siLn, ltud,ehopchiphidivryliarquDtuciip
lidc diu tu xly drm! hoi. rni \ui1 ril s dddxngcinc6DOIihoigimdLld:'i(lftn12rtuiig)d;

.6 [i dua vio sn dun-q i.omLcni.hdi,,hrtr6.lmicbttr$ichiphid vay iiLy duqc ritrh \do gitti

chiphidirar dum
d€n

crirlai*nd6D;i\6iknoti\rrrEngpi,rcrryii.JydLngriisin.idinn.biidingsdrddtrru,Lii
urd(0cr h6aki.irkLilnoieiinJ) di,ldudi lzlbiig.Ci.klNiid,utrhipphitsinhtriicdiu
tu bDr rhid cic [roln r i) dudt -qlii gL-] ngu)in gli tii sin c6 lian quaD.

t0


L

L.
L.

t:
L

c6NGTycd pHiN 86r GriT va H6a cHiT ouc craNc
oachi s; l3nsa::.:hi t'r: G:::: i-: ']!ii,IhanlQl'anLongBiin,lhitfh
BAocAor^rcHNriri.P:-r,-ir.r !\r:\!,1
urn

ninh

'huyn

tiD.!o rtirbbh h4 oht g b

nLitr

di (,iiprh.o)

t6i\dic,icUioin\6nrar!hun!rrnn!tulLjindrngchomtrcdiclidiutu\iydutrsrd.s rit
{iisin dd dang rr,i d,i priidi \a\ \;tr [i,] dudc \ac d,rh rhco li Lo v,; hna d6t],tichi phi hy k;
bi',I, quili gi. qu)6n pbir sinh cho riac dir ft r;) dmg.o 6in hoac sdtr xtri(iis dd.T! E \ir
htu dtroc tinh rrro ! e l'i slar birri qdr -qir quydi cLld cic thoitr rxy chna ri rong Dirai

=

L

r:oi.,' .,.\1oii

=

I

n9l

'p1,.

r

l'.'.\

., .,,

:.

t_

chi Dl,i li ihnn! khoin lim giim loi i.h hirh ld dtrm -shitrhaD tor nidiLliim gi.o dioh phil sinh
hoicklri.6 kha iar'!rudng dnichiicrh sa phir sinh roDs rrmg hi trr6trs $if bier de driri;r

t-

Cic thoir .hi pl,t !a khoif doanh ihr do ro oo m phiid(m gLriD[ar.d;D-s nFi rheo nsu]an dc

=

L'

t:

rtrL'
=.

hqp l.onctrum-qha!nsuyonrilcph h!'txungdi{\dinglrdn.acrhii,itqdg,cl'iphiduq.
shitrh cln.0 \io bi'L chii!d qtri di,nr cLir ci. chuar mL. kA toin dd dim bio phin inh sno
di.li ndr.ichtltrgrhuc. li9l 11
phiL

r7.

rr,ui ihu nhir dorDh hshiql
chipliiditra rliu fiiat d.$h trghl€pbaD

I

-q6D

ihuE rhtr nhap hi€n hetrh

.n. D l,i" h. .. o" i'
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'n
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r"

roin, oic !hi

phikliLredrc t|il .nrB

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c|iinr.ric

khoirn rhn

rhip llidr-q phti cbiu

rLtra

vi

L

LL-

r
rL'
LLLL=

Tr,udrrd dhip hoin laili khob thu; rhu ihipdo&h nlLiap !e phii nop hoic € dudc rioin LaL do
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vi cord rinh rhua lhn Dhap.-fbuE rhr nhr:p hoir ld phiiri dud, -ghinhaD cLro€r.i cr.ltioin

.1,,e.,,

trorg

Qti

ki

icLr

L'
=
=
=

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lech

rrfr

thdL

dde

kliLL

, t,1
driy

ri

ghi s6 cna iii sin niud niu rnrap dorDh nchi.a|) h.ar laiiiudc rsm rdt Lai\io fgdy k€t lliLlc
toid vi s! dudc ghigijm dan mLic din bio chec char cd dLr lqi ihlin linh rbud cho phdp lqi
flia DOt Dhin hoic roin bO riisinrh[dN nhip hoin la]duoc sn dffe cic riisin rhr; ru

ka

r. l' "dJ.. g L4

ri dtrrrc sl,inhar kl,i.liic chin ci di
$trnhipho Lai .hm ghi ihin niJ
k€ to,iD

llrinhoilD ri.h rln',i da c6lh6 rndtrnscic riisln rhG

Iiisin rhL6 rhtr nnap hoi.l.i!a rlrui rlr trh6p hoatr liiphii rd ittrdc rrio dinh ro rhri iiir d(
iiDr' sa ep dutr8.r,o n5n iii saii dtroc ir,u ri6i hay m Dhlirii d,ac rhei,h
dui
.ic drnc

rhuasua..6 hiiu h. hi.siykar rhic klki rDin.lhue thtr nhip hoan laiduor gl DhanvioRio
.io kat qLn hortd6nq kii,h dornh \a chi qLri hic ricp rdo!tu cl,n sd htl lhi Moin rfuO d6li€n

!r

qtrdid

t
.

o.m.1..l

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ihuad,tr ilitp h.-' lrirj Ddrhu! rhu nliip lNiin ki pliti ri duoc bn d' kh i:
Tiip doin !6 qn)in hllP Friao Jurl hi lfu sjna rii siin rhuS lhu rhip hi€i hitrri
rhip hi:n hirh phi idp,rl
CAc rii sdn rliua ,u nhip hrin .i \i rhL,i rhnnhapho Laiflit til ri1- llaiqfti
thip doarlr rghiip dd.r qd:, l! h.ii

liisin

=

,

rrdu hi sac6lqinhuin linhanLadi n.dung nhtngchiDh

ti


L_j
c6NG Ty c6 pHaN 86T GrAT vA Noa cHiTDuc GIANG
Dh !hi: sd L3 trBi r.1. p\.r Di: c:.::i_-a lii.n3lh:nh, QtrtuLong
r',{o c,{o rAr crrNH BdP\tsi-:::i \i:\:-.1

--,

F
o6ifdicin-q

L
L.

L-

L'

r

LLL-

rr

$u;. hric

d.n

Iono!e r rrmoi0 '11'- 1,..:n'in
rhi6u Lrm hinh rhnc phip li.

19.

Bno ciio

'.b.l .

".i'.

ihm bii phin

BiphiitrrhcolinhvvckinhdEihliDr6rpbinc6thd\icdinh;n!biarrh.hgiarioquiriirlisiil
ruit hoac cung cip sdD phiDi. dih ru rit c6 rrli rc !a l0l hh khih 16 khic \61 cac hi phir ki',lr

li

ts6 ph;n theo khtr wc di:
liL mot phin.d rho 16. diih ri0ig bie! ${n gia \io qLn lrirrh sir xDil
hoac cutrsc,ip sitr !hin, dlch vtrrroDg pl[m vimQl D6itrdtre kirh 6 cu i]ii
nri'o vdL lqi
ph:in
ich lirh la khic v6ici. b0
kinh dohh tons.tc Ddituim! kinh 13 khric

Viqc phei

rim

rlo bin cdt
n.:nbd'd;u C"
D

lo.icic rlisin riichnnr ntt plu

r'o.q)c Ld .' hu. in!h

rhuoc

vd DUc

dicr.,]

riis

tiLi.l,ifh,i

l,'n.u-l.p o.1.m . ...
'.
'"
kho rudtrg duotrg iA,,.rc khoin phti rhu khich hing, phii$u khdc. cic klioiD clio va!. crc

cdtrscu tilchinh

dqc Dian)at

vi, |n6ng duq.

fi,ln

!,1!.

rs;rhdidia'n ghinhinbandilu,c,i.l,iisir!iichtrhduqcghi
glaod ch c6li$ qurr nsc riip d€r tiisii ri chiLn,d6

ihir

theo

!ld

g60 codg

.ic

chi pl,j

vi€c phar loricn khohnrrididiirhphuthuQcvr.bitrlharviimucdichcirknoinnqriic|jrh
vi dum qurar dinh rairhoidi;.r ghinhin ban dau. No p[iiri riichinl cr]a 1ip doi -{6D cic
kboin pbii td ngddibin, vry ri i1', cic klio,ln $di.l. klii..

dciccl,i philiro

n. dl ..l .
9 n" b' d"leo'i.".
qu
rruc

tiAp
deD
nqphditiiriichinli
d6
dich c6liti

ii.hh,h
Cic tilsti ru.hiih !t id nhlL ti
Bn

1rn.;e .iins e!

.
.

L-

hrh&t

riicLrinh cliidL.dc bn

ftrdi"l[u \i tiil'

b4

d6i ka loir khivi chi lhiTiip dot':
qulan
c6
hqp p[ap dabi, tu gii tjdii dwr shitrliinivi
C6 dudiihrhanh roin ba' co sd rhri', hoic shinhiin irisin vrn,atrh roiD no

Bi.gcin

=

t-

('iiPsdt

cic b3| dud. coiLi lrai q0!d iou not b€r c6 klli trirg kiAm soir hoi!. !6 inLr h ngding|e dni
l6i ban lia rone vi-;. ra qu]€r ili',Lrcic.hinh sich dicliini ri liort dirg C,ic bti.itredtra. ron
lban lion quan rA' crjtrgchiu sukiEm soitchris hrr- chh inb htrdng ding ki churg

=

I

d6

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